Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:32:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_220823APB_FTO_230851
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUSHPRAJGARH MP-46-004-059-002/240-A
(KARONDAPANI) 		1746004059NRG24220820230287575 22/08/2023 KUNDAN 1746004059WL013421 KUNDAN 00045 BARB0SOHAGP 100 100 Processed 28/08/2023 764826126 KUNDAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 PUSHPRAJGARH MP-46-004-066-003/193-A
(KHAMROUNDH) 		1746004066NRG24210820230287294 22/08/2023 SAHIBAN BAI 1746004066WL013396 SAHIBAN BAI 00045 BARB0SOHAGP 1291 1291 Processed 28/08/2023 764826126 SAHIBANBAI BANK OF BARODA(606985)
3 PUSHPRAJGARH MP-46-004-066-003/193-A
(KHAMROUNDH) 		1746004066NRG24210820230287293 22/08/2023 SAHIBAN BAI 1746004066WL013396 SAHIBAN BAI 00045 BARB0SOHAGP 1291 1291 Processed 28/08/2023 764826126 SAHIBANBAI STATE BANK OF INDIA(508548)
SubTotal 2682 2682
4 PUSHPRAJGARH MP-46-004-066-002/109-A
(KHAMROUNDH) 		1746004066NRG24210820230287307 22/08/2023 PRABHA PANIKA 1746004066WL013397 PRABHA PANIKA 00045 BARB0VJSDOL 1505 1505 Processed 28/08/2023 764826126 PRABHAPANIKA BANK OF BARODA(606985)
5 PUSHPRAJGARH MP-46-004-066-002/77
(KHAMROUNDH) 		1746004066NRG24210820230287310 22/08/2023 MEERA BAI 1746004066WL013397 MEERA BAI 00045 BARB0VJSDOL 1505 1505 Processed 28/08/2023 764826126 MEERABAI BANK OF BARODA(606985)
SubTotal 3010 3010
6 PUSHPRAJGARH MP-46-004-001-002/54-A
(ACHALPUR) 		1746004001NRG24220820230287475 22/08/2023 RAY SINGH 1746004001WL013406 RAY SINGH 00089 CBIN0281691 1945 1945 Processed 28/08/2023 764826126 RAYSINGH CENTRAL BANK OF INDIA(607115)
7 PUSHPRAJGARH MP-46-004-008-002/258
(BAHPUR) 		1746004008NRG24220820230287396 22/08/2023 RAJKRN 1746004008WL013400 RAJKRN 00089 CBIN0281691 1400 1400 Processed 28/08/2023 764826126 RAJKRN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
8 PUSHPRAJGARH MP-46-004-008-002/258
(BAHPUR) 		1746004008NRG24220820230287395 22/08/2023 RAJKRN 1746004008WL013400 RAJKRN 00089 CBIN0281691 1400 1400 Processed 28/08/2023 764826126 RAJKRN STATE BANK OF INDIA(508548)
9 PUSHPRAJGARH MP-46-004-009-002/25
(BAMHANI) 		1746004009NRG24220820230287495 22/08/2023 RAM SINGH MARAVI 1746004009WL013410 RAM SINGH MARAVI 00089 CBIN0281691 1600 1600 Processed 28/08/2023 764826126 RAMSINGHMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
10 PUSHPRAJGARH MP-46-004-009-002/25
(BAMHANI) 		1746004009NRG24220820230287496 22/08/2023 RAM SINGH MARAVI 1746004009WL013410 RAM SINGH MARAVI 00089 CBIN0281691 1600 1600 Processed 28/08/2023 764826126 RAMSINGHMARAVI STATE BANK OF INDIA(508548)
11 PUSHPRAJGARH MP-46-004-096-001/154
(PIPARAHA) 		1746004000NRG24220820230287984 22/08/2023 KOSHILYA 1746004WL013453 KOSHILYA 00089 CBIN0281691 2280 2280 Processed 28/08/2023 764826126 KOSHILYA STATE BANK OF INDIA(508548)
12 PUSHPRAJGARH MP-46-004-096-001/154
(PIPARAHA) 		1746004000NRG24220820230287985 22/08/2023 KOUSHILYA 1746004WL013453 KOUSHILYA 00089 CBIN0281691 2280 2280 Processed 28/08/2023 764826126 KOUSHILYA BANK OF BARODA(606985)
13 PUSHPRAJGARH MP-46-004-096-001/154
(PIPARAHA) 		1746004000NRG24220820230287986 22/08/2023 koushilya 1746004WL013453 koushilya 00089 CBIN0281691 2280 2280 Processed 28/08/2023 764826126 koushilya INDIA POST PAYMENTS BANK LIMITED(508528)
14 PUSHPRAJGARH MP-46-004-096-002/25
(PIPARAHA) 		1746004000NRG24220820230287981 22/08/2023 BALMIK 1746004WL013452 BALMIK 00089 CBIN0281691 2400 2400 Processed 28/08/2023 764826126 BALMIK CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-096-002/25
(PIPARAHA) 		1746004000NRG24220820230287982 22/08/2023 KOSHAM BAI 1746004WL013452 KOSHAM BAI 00089 CBIN0281691 2400 2400 Processed 28/08/2023 764826126 KOSHAMBAI CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-096-002/25
(PIPARAHA) 		1746004000NRG24220820230287983 22/08/2023 KOSHAM BAI 1746004WL013452 KOSHAM BAI 00089 CBIN0281691 2400 2400 Processed 28/08/2023 764826126 KOSHAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 21985 21985
17 PUSHPRAJGARH MP-46-004-081-001/133
(MAHORA) 		1746004081NRG24220820230287797 22/08/2023 hiriya bai 1746004081WL013439 hiriya bai 00089 CBIN0282795 546 546 Processed 28/08/2023 764826126 hiriyabai CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-081-001/133
(MAHORA) 		1746004081NRG24220820230287796 22/08/2023 HIRLU SINGH 1746004081WL013439 HIRLU SINGH 00089 CBIN0282795 910 910 Processed 28/08/2023 764826126 HIRLUSINGH CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-081-001/155
(MAHORA) 		1746004081NRG24220820230287798 22/08/2023 KAMLI BAI 1746004081WL013439 KAMLI BAI 00089 CBIN0282795 1456 1456 Processed 28/08/2023 764826126 KAMLIBAI CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-081-001/160
(MAHORA) 		1746004081NRG24220820230287799 22/08/2023 Jay. singh 1746004081WL013439 Jay. singh 00089 CBIN0282795 1456 1456 Processed 28/08/2023 764826126 Jay.singh CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-081-001/177
(MAHORA) 		1746004081NRG24220820230287802 22/08/2023 SUNIL SINGH 1746004081WL013439 SUNIL SINGH 00089 CBIN0282795 1456 1456 Processed 28/08/2023 764826126 SUNILSINGH CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-081-001/18
(MAHORA) 		1746004081NRG24220820230287804 22/08/2023 MULCHAND SINGH 1746004081WL013439 MULCHAND SINGH 00089 CBIN0282795 1820 1820 Processed 28/08/2023 764826126 MULCHANDSINGH CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-081-001/18
(MAHORA) 		1746004081NRG24220820230287803 22/08/2023 MULCHAND SINGH 1746004081WL013439 MULCHAND SINGH 00089 CBIN0282795 1820 1820 Processed 28/08/2023 764826126 MULCHANDSINGH CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-081-001/187
(MAHORA) 		1746004081NRG24220820230287807 22/08/2023 HEERAVATI BAI 1746004081WL013439 HEERAVATI BAI 00089 CBIN0282795 1638 1638 Processed 28/08/2023 764826126 HEERAVATIBAI CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-081-001/199
(MAHORA) 		1746004081NRG24220820230287808 22/08/2023 SUSILA BAI 1746004081WL013439 SUSILA BAI 00089 CBIN0282795 1638 1638 Processed 28/08/2023 764826126 SUSILABAI CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-081-001/200-A
(MAHORA) 		1746004081NRG24220820230287809 22/08/2023 NANSHI BAI 1746004081WL013439 NANSHI BAI 00089 CBIN0282795 1638 1638 Processed 28/08/2023 764826126 NANSHIBAI CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-081-001/259
(MAHORA) 		1746004081NRG24220820230287810 22/08/2023 INDRAPAL SINGH 1746004081WL013439 INDRAPAL SINGH 00089 CBIN0282795 1820 1820 Processed 28/08/2023 764826126 INDRAPALSINGH CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-081-001/4
(MAHORA) 		1746004081NRG24220820230287811 22/08/2023 TRILOK SINGH 1746004081WL013439 TRILOK SINGH 00089 CBIN0282795 728 728 Processed 28/08/2023 764826126 TRILOKSINGH CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-081-001/50-B
(MAHORA) 		1746004081NRG24220820230287812 22/08/2023 SHYAM KALI 1746004081WL013439 SHYAM KALI 00089 CBIN0282795 910 910 Processed 28/08/2023 764826126 SHYAMKALI CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-081-001/62
(MAHORA) 		1746004081NRG24220820230287813 22/08/2023 JHANGLU SINGH 1746004081WL013439 JHANGLU SINGH 00089 CBIN0282795 1820 1820 Processed 28/08/2023 764826126 JHANGLUSINGH CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-081-001/70
(MAHORA) 		1746004081NRG24220820230287815 22/08/2023 SHIVPRASAD SINGH 1746004081WL013439 SHIVPRASAD SINGH 00089 CBIN0282795 1820 1820 Processed 28/08/2023 764826126 SHIVPRASADSINGH CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-081-001/70
(MAHORA) 		1746004081NRG24220820230287814 22/08/2023 SHIVPRASAD SINGH 1746004081WL013439 SHIVPRASAD SINGH 00089 CBIN0282795 1820 1820 Processed 28/08/2023 764826126 SHIVPRASADSINGH CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-081-001/81
(MAHORA) 		1746004081NRG24220820230287816 22/08/2023 SOBHLAL SINGH 1746004081WL013439 SOBHLAL SINGH 00089 CBIN0282795 1274 1274 Processed 28/08/2023 764826126 SOBHLALSINGH FINO PAYMENTS BANK LTD(608001)
34 PUSHPRAJGARH MP-46-004-081-002/108-A
(MAHORA) 		1746004081NRG24220820230287820 22/08/2023 PREM SINGH 1746004081WL013439 PREM SINGH 00089 CBIN0282795 910 910 Processed 28/08/2023 764826126 PREMSINGH STATE BANK OF INDIA(508548)
35 PUSHPRAJGARH MP-46-004-081-002/191
(MAHORA) 		1746004081NRG24220820230287821 22/08/2023 GENDLAL SINGH 1746004081WL013439 GENDLAL SINGH 00089 CBIN0282795 1638 1638 Processed 28/08/2023 764826126 GENDLALSINGH CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-081-002/194
(MAHORA) 		1746004081NRG24220820230287822 22/08/2023 JHANGLU DAS 1746004081WL013439 JHANGLU DAS 00089 CBIN0282795 480 480 Processed 28/08/2023 764826126 JHANGLUDAS CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-081-002/25
(MAHORA) 		1746004081NRG24220820230287825 22/08/2023 tulsi bai 1746004081WL013439 tulsi bai 00089 CBIN0282795 480 480 Processed 28/08/2023 764826126 tulsibai CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-081-002/48
(MAHORA) 		1746004081NRG24220820230287830 22/08/2023 DHOLI BAI 1746004081WL013439 DHOLI BAI 00089 CBIN0282795 480 480 Processed 28/08/2023 764826126 DHOLIBAI CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-081-002/56
(MAHORA) 		1746004081NRG24220820230287831 22/08/2023 RAJJU 1746004081WL013439 RAJJU 00089 CBIN0282795 480 480 Processed 28/08/2023 764826126 RAJJU CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-085-001/44-B
(MOHADI) 		1746004085NRG24220820230287569 22/08/2023 RADHA BAI BANJARA 1746004085WL013420 RADHA BAI BANJARA 00089 CBIN0282795 3040 3040 Processed 28/08/2023 764826126 RADHABAIBANJARA STATE BANK OF INDIA(508548)
SubTotal 32078 32078
41 PUSHPRAJGARH MP-46-004-010-002/10-A
(BARANJH) 		1746004010NRG24220820230287848 22/08/2023 bindiya 1746004010WL013441 bindiya 00089 CBIN0282796 1200 1200 Processed 28/08/2023 764826126 bindiya CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-010-002/10-A
(BARANJH) 		1746004010NRG24220820230287847 22/08/2023 PREM SINGH 1746004010WL013441 PREM SINGH 00089 CBIN0282796 1400 1400 Processed 28/08/2023 764826126 PREMSINGH CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-010-002/130
(BARANJH) 		1746004010NRG24220820230287849 22/08/2023 INDER SINGH 1746004010WL013441 INDER SINGH 00089 CBIN0282796 1000 1000 Processed 28/08/2023 764826126 INDERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 PUSHPRAJGARH MP-46-004-010-002/147-A
(BARANJH) 		1746004010NRG24220820230287850 22/08/2023 JAGDISH 1746004010WL013441 JAGDISH 00089 CBIN0282796 1000 1000 Processed 28/08/2023 764826126 JAGDISH CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-010-002/58
(BARANJH) 		1746004010NRG24220820230287853 22/08/2023 saroj bai 1746004010WL013441 saroj bai 00089 CBIN0282796 1400 1400 Processed 28/08/2023 764826126 sarojbai CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-010-002/59
(BARANJH) 		1746004010NRG24220820230287854 22/08/2023 CHETAN SINGH 1746004010WL013441 CHETAN SINGH 00089 CBIN0282796 1400 1400 Processed 28/08/2023 764826126 CHETANSINGH CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-020-002/195
(BIJAPURI NO.1) 		1746004020NRG24220820230287484 22/08/2023 KAUSALYA 1746004020WL013408 KAUSALYA 00089 CBIN0282796 1225 1225 Processed 28/08/2023 764826126 KAUSALYA CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-020-002/199
(BIJAPURI NO.1) 		1746004020NRG24220820230287485 22/08/2023 ASHOK SINGH 1746004020WL013408 ASHOK SINGH 00089 CBIN0282796 1225 1225 Processed 28/08/2023 764826126 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-020-002/199
(BIJAPURI NO.1) 		1746004020NRG24220820230287486 22/08/2023 RAJKUMARI 1746004020WL013408 RAJKUMARI 00089 CBIN0282796 1225 1225 Processed 28/08/2023 764826126 RAJKUMARI CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-020-002/69
(BIJAPURI NO.1) 		1746004020NRG24220820230287487 22/08/2023 AGHNU LAL 1746004020WL013408 AGHNU LAL 00089 CBIN0282796 1225 1225 Processed 28/08/2023 764826126 AGHNULAL CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-020-002/70
(BIJAPURI NO.1) 		1746004020NRG24220820230287488 22/08/2023 TIHARU LAL 1746004020WL013408 TIHARU LAL 00089 CBIN0282796 1225 1225 Processed 28/08/2023 764826126 TIHARULAL CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-020-002/70-A
(BIJAPURI NO.1) 		1746004020NRG24220820230287489 22/08/2023 MANOJ LAL 1746004020WL013408 MANOJ LAL 00089 CBIN0282796 1225 1225 Processed 28/08/2023 764826126 MANOJLAL CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-020-002/70-A
(BIJAPURI NO.1) 		1746004020NRG24220820230287490 22/08/2023 RAJKUMARI 1746004020WL013408 RAJKUMARI 00089 CBIN0282796 1225 1225 Processed 28/08/2023 764826126 RAJKUMARI CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-020-003/6-A
(BIJAPURI NO.1) 		1746004020NRG24220820230287491 22/08/2023 RAMDAYAL SINGH 1746004020WL013408 RAMDAYAL SINGH 00089 CBIN0282796 1225 1225 Processed 28/08/2023 764826126 RAMDAYALSINGH CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-027-001/77
(CHARKUMAR) 		1746004027NRG24220820230287537 22/08/2023 Bhukki bai 1746004027WL013416 Bhukki bai 00089 CBIN0282796 240 240 Processed 28/08/2023 764826126 Bhukkibai CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-052-003/38-A
(JARAHA) 		1746004000NRG24220820230287478 22/08/2023 rajesh singh 1746004WL013407 rajesh singh 00089 CBIN0282796 1200 1200 Processed 28/08/2023 764826126 rajeshsingh CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-052-003/59
(JARAHA) 		1746004000NRG24220820230287480 22/08/2023 shiv prasad 1746004WL013407 shiv prasad 00089 CBIN0282796 1200 1200 Processed 28/08/2023 764826126 shivprasad CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-052-003/88-C
(JARAHA) 		1746004000NRG24220820230287481 22/08/2023 keshvati bai 1746004WL013407 keshvati bai 00089 CBIN0282796 1200 1200 Processed 28/08/2023 764826126 keshvatibai CENTRAL BANK OF INDIA(607115)
SubTotal 21040 21040
59 PUSHPRAJGARH MP-46-004-085-001/224
(MOHADI) 		1746004085NRG24220820230287559 22/08/2023 panchwati bai 1746004085WL013419 panchwati bai 00089 CBIN0284695 3040 3040 Processed 28/08/2023 764826126 panchwatibai STATE BANK OF INDIA(508548)
60 PUSHPRAJGARH MP-46-004-085-002/51-A
(MOHADI) 		1746004085NRG24220820230287544 22/08/2023 DALVIR SINGH 1746004085WL013417 DALVIR SINGH 00089 CBIN0284695 3040 3040 Processed 28/08/2023 764826126 DALVIRSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6080 6080
61 PUSHPRAJGARH MP-46-004-052-003/36-B
(JARAHA) 		1746004000NRG24220820230287477 22/08/2023 gaytri bai 1746004WL013407 gaytri bai 00176 IDIB000S635 1200 1200 Processed 28/08/2023 764826126 gaytribai INDIAN BANK(607105)
SubTotal 1200 1200
62 PUSHPRAJGARH MP-46-004-007-001/32
(BADI TUMMI) 		1746004000NRG24220820230287974 22/08/2023 sarswati 1746004WL013451 sarswati 00415 SBIN0000481 884 884 Processed 28/08/2023 764826126 sarswati PUNJAB NATIONAL BANK(508568)
63 PUSHPRAJGARH MP-46-004-007-001/32
(BADI TUMMI) 		1746004000NRG24220820230287973 22/08/2023 SARSWATI 1746004WL013451 SARSWATI 00415 SBIN0000481 884 884 Processed 28/08/2023 764826126 SARSWATI STATE BANK OF INDIA(508548)
64 PUSHPRAJGARH MP-46-004-007-002/23
(BADI TUMMI) 		1746004000NRG24220820230287609 22/08/2023 KPURIYA BAI 1746004WL013433 KPURIYA BAI 00415 SBIN0000481 3315 3315 Processed 28/08/2023 764826126 KPURIYABAI STATE BANK OF INDIA(508548)
65 PUSHPRAJGARH MP-46-004-007-002/33
(BADI TUMMI) 		1746004000NRG24220820230287614 22/08/2023 Sunil singh 1746004WL013433 Sunil singh 00415 SBIN0000481 3315 3315 Processed 28/08/2023 764826126 Sunilsingh PAYTM PAYMENTS BANK LTD(608032)
66 PUSHPRAJGARH MP-46-004-066-003/121-A
(KHAMROUNDH) 		1746004066NRG24210820230287290 22/08/2023 KAMAT SINGH 1746004066WL013396 KAMAT SINGH 00415 SBIN0000481 1291 1291 Processed 28/08/2023 764826126 KAMATSINGH STATE BANK OF INDIA(508548)
67 PUSHPRAJGARH MP-46-004-066-003/133
(KHAMROUNDH) 		1746004066NRG24210820230287312 22/08/2023 PRITAMYADAV 1746004066WL013397 PRITAMYADAV 00415 SBIN0000481 1075 1075 Processed 28/08/2023 764826126 PRITAMYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
68 PUSHPRAJGARH MP-46-004-066-003/194
(KHAMROUNDH) 		1746004066NRG24210820230287295 22/08/2023 PANCHVATI BAI 1746004066WL013396 PANCHVATI BAI 00415 SBIN0000481 1291 1291 Processed 28/08/2023 764826126 PANCHVATIBAI STATE BANK OF INDIA(508548)
69 PUSHPRAJGARH MP-46-004-066-003/375
(KHAMROUNDH) 		1746004066NRG24210820230287297 22/08/2023 URMILA BAI 1746004066WL013396 URMILA BAI 00415 SBIN0000481 1291 1291 Processed 28/08/2023 764826126 URMILABAI STATE BANK OF INDIA(508548)
70 PUSHPRAJGARH MP-46-004-066-003/92
(KHAMROUNDH) 		1746004066NRG24210820230287298 22/08/2023 SEMRAJ SINGH 1746004066WL013396 SEMRAJ SINGH 00415 SBIN0000481 1291 1291 Processed 28/08/2023 764826126 SEMRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 14637 14637
71 PUSHPRAJGARH MP-46-004-007-002/90-B
(BADI TUMMI) 		1746004000NRG24220820230287618 22/08/2023 HEMLATA BAI 1746004WL013433 HEMLATA BAI 00415 SBIN0001349 3315 3315 Processed 28/08/2023 764826126 HEMLATABAI INDIAN BANK(607105)
SubTotal 3315 3315
72 PUSHPRAJGARH MP-46-004-048-001/33
(HARRAI) 		1746004048NRG24220820230287530 22/08/2023 MUNNA LAL SHYAM 1746004048WL013414 MUNNA LAL SHYAM 00415 SBIN0004674 200 200 Processed 28/08/2023 764826126 MUNNALALSHYAM STATE BANK OF INDIA(508548)
73 PUSHPRAJGARH MP-46-004-085-001/139-B
(MOHADI) 		1746004085NRG24220820230287557 22/08/2023 AMOL SINGH 1746004085WL013419 AMOL SINGH 00415 SBIN0004674 2280 2280 Processed 28/08/2023 764826126 AMOLSINGH STATE BANK OF INDIA(508548)
74 PUSHPRAJGARH MP-46-004-085-001/14
(MOHADI) 		1746004085NRG24220820230287558 22/08/2023 girja 1746004085WL013419 girja 00415 SBIN0004674 3040 3040 Processed 28/08/2023 764826126 girja STATE BANK OF INDIA(508548)
75 PUSHPRAJGARH MP-46-004-085-001/218
(MOHADI) 		1746004085NRG24220820230287549 22/08/2023 ram prasad 1746004085WL013418 ram prasad 00415 SBIN0004674 3040 3040 Processed 28/08/2023 764826126 ramprasad FINO PAYMENTS BANK LTD(608001)
76 PUSHPRAJGARH MP-46-004-085-001/72
(MOHADI) 		1746004085NRG24220820230287562 22/08/2023 ramadhar 1746004085WL013419 ramadhar 00415 SBIN0004674 3040 3040 Processed 28/08/2023 764826126 ramadhar STATE BANK OF INDIA(508548)
77 PUSHPRAJGARH MP-46-004-085-001/72
(MOHADI) 		1746004085NRG24220820230287561 22/08/2023 ramadhar 1746004085WL013419 ramadhar 00415 SBIN0004674 3040 3040 Processed 28/08/2023 764826126 ramadhar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
78 PUSHPRAJGARH MP-46-004-085-002/27
(MOHADI) 		1746004085NRG24220820230287556 22/08/2023 shankar lal 1746004085WL013418 shankar lal 00415 SBIN0004674 2660 2660 Processed 28/08/2023 764826126 shankarlal STATE BANK OF INDIA(508548)
79 PUSHPRAJGARH MP-46-004-085-002/27
(MOHADI) 		1746004085NRG24220820230287555 22/08/2023 shankar lal 1746004085WL013418 shankar lal 00415 SBIN0004674 2660 2660 Processed 28/08/2023 764826126 shankarlal STATE BANK OF INDIA(508548)
SubTotal 19960 19960
80 PUSHPRAJGARH MP-46-004-059-002/168
(KARONDAPANI) 		1746004059NRG24220820230287573 22/08/2023 JANOHAR BAIGA 1746004059WL013421 JANOHAR BAIGA 00415 SBIN0009097 100 100 Processed 28/08/2023 764826126 JANOHARBAIGA CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-059-002/240-A
(KARONDAPANI) 		1746004059NRG24220820230287576 22/08/2023 phul bai 1746004059WL013421 phul bai 00415 SBIN0009097 100 100 Processed 28/08/2023 764826126 phulbai INDIA POST PAYMENTS BANK LIMITED(508528)
82 PUSHPRAJGARH MP-46-004-066-002/101
(KHAMROUNDH) 		1746004066NRG24210820230287302 22/08/2023 BIRENDRA SINGH 1746004066WL013397 BIRENDRA SINGH 00415 SBIN0009097 1505 1505 Processed 28/08/2023 764826126 BIRENDRASINGH STATE BANK OF INDIA(508548)
83 PUSHPRAJGARH MP-46-004-066-002/103
(KHAMROUNDH) 		1746004066NRG24210820230287303 22/08/2023 PHOOL SINGH 1746004066WL013397 PHOOL SINGH 00415 SBIN0009097 1505 1505 Processed 28/08/2023 764826126 PHOOLSINGH STATE BANK OF INDIA(508548)
84 PUSHPRAJGARH MP-46-004-066-002/105
(KHAMROUNDH) 		1746004066NRG24210820230287304 22/08/2023 BATI BAI 1746004066WL013397 BATI BAI 00415 SBIN0009097 860 860 Processed 28/08/2023 764826126 BATIBAI STATE BANK OF INDIA(508548)
85 PUSHPRAJGARH MP-46-004-066-002/107
(KHAMROUNDH) 		1746004066NRG24210820230287305 22/08/2023 SONAI LAL 1746004066WL013397 SONAI LAL 00415 SBIN0009097 1505 1505 Processed 28/08/2023 764826126 SONAILAL STATE BANK OF INDIA(508548)
86 PUSHPRAJGARH MP-46-004-066-002/109
(KHAMROUNDH) 		1746004066NRG24210820230287306 22/08/2023 DEVLAL TANDIYA 1746004066WL013397 DEVLAL TANDIYA 00415 SBIN0009097 1505 1505 Processed 28/08/2023 764826126 DEVLALTANDIYA BANK OF BARODA(606985)
87 PUSHPRAJGARH MP-46-004-066-002/53
(KHAMROUNDH) 		1746004066NRG24210820230287308 22/08/2023 BHAGAVATI BAI 1746004066WL013397 BHAGAVATI BAI 00415 SBIN0009097 1505 1505 Processed 28/08/2023 764826126 BHAGAVATIBAI STATE BANK OF INDIA(508548)
88 PUSHPRAJGARH MP-46-004-066-002/74
(KHAMROUNDH) 		1746004066NRG24210820230287309 22/08/2023 TEEVAN BATI 1746004066WL013397 TEEVAN BATI 00415 SBIN0009097 1505 1505 Processed 28/08/2023 764826126 TEEVANBATI BANK OF BARODA(606985)
89 PUSHPRAJGARH MP-46-004-066-002/97
(KHAMROUNDH) 		1746004066NRG24210820230287311 22/08/2023 SHAKUNTA BAI 1746004066WL013397 SHAKUNTA BAI 00415 SBIN0009097 1075 1075 Processed 28/08/2023 764826126 SHAKUNTABAI STATE BANK OF INDIA(508548)
90 PUSHPRAJGARH MP-46-004-083-001/10
(MERHAKHAR) 		1746004083NRG24220820230287587 22/08/2023 Ishwar Nayak 1746004083WL013427 Ishwar Nayak 00415 SBIN0009097 1400 1400 Processed 28/08/2023 764826126 IshwarNayak STATE BANK OF INDIA(508548)
91 PUSHPRAJGARH MP-46-004-083-001/169
(MERHAKHAR) 		1746004083NRG24220820230287588 22/08/2023 SIYA LAL 1746004083WL013427 SIYA LAL 00415 SBIN0009097 1200 1200 Processed 28/08/2023 764826126 SIYALAL STATE BANK OF INDIA(508548)
92 PUSHPRAJGARH MP-46-004-083-001/207
(MERHAKHAR) 		1746004083NRG24220820230287589 22/08/2023 jagdish 1746004083WL013427 jagdish 00415 SBIN0009097 1200 1200 Processed 28/08/2023 764826126 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
93 PUSHPRAJGARH MP-46-004-083-001/3
(MERHAKHAR) 		1746004083NRG24220820230287591 22/08/2023 maikhu yadav 1746004083WL013427 maikhu yadav 00415 SBIN0009097 1200 1200 Processed 28/08/2023 764826126 maikhuyadav STATE BANK OF INDIA(508548)
94 PUSHPRAJGARH MP-46-004-083-001/3
(MERHAKHAR) 		1746004083NRG24220820230287592 22/08/2023 rambai 1746004083WL013427 rambai 00415 SBIN0009097 1200 1200 Processed 28/08/2023 764826126 rambai STATE BANK OF INDIA(508548)
95 PUSHPRAJGARH MP-46-004-083-001/360
(MERHAKHAR) 		1746004083NRG24220820230287593 22/08/2023 sajan 1746004083WL013427 sajan 00415 SBIN0009097 1400 1400 Processed 28/08/2023 764826126 sajan STATE BANK OF INDIA(508548)
96 PUSHPRAJGARH MP-46-004-083-001/395
(MERHAKHAR) 		1746004083NRG24220820230287594 22/08/2023 ganga 1746004083WL013427 ganga 00415 SBIN0009097 1400 1400 Processed 28/08/2023 764826126 ganga STATE BANK OF INDIA(508548)
97 PUSHPRAJGARH MP-46-004-083-001/62
(MERHAKHAR) 		1746004083NRG24220820230287595 22/08/2023 falli bai 1746004083WL013427 falli bai 00415 SBIN0009097 1400 1400 Processed 28/08/2023 764826126 fallibai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
98 PUSHPRAJGARH MP-46-004-083-001/63
(MERHAKHAR) 		1746004083NRG24220820230287596 22/08/2023 BATI BAI 1746004083WL013427 BATI BAI 00415 SBIN0009097 1400 1400 Processed 28/08/2023 764826126 BATIBAI BANK OF BARODA(606985)
99 PUSHPRAJGARH MP-46-004-083-001/63
(MERHAKHAR) 		1746004083NRG24220820230287597 22/08/2023 BATI BAI 1746004083WL013427 BATI BAI 00415 SBIN0009097 1400 1400 Processed 28/08/2023 764826126 BATIBAI STATE BANK OF INDIA(508548)
100 PUSHPRAJGARH MP-46-004-083-001/76-A
(MERHAKHAR) 		1746004083NRG24220820230287598 22/08/2023 keshav 1746004083WL013427 keshav 00415 SBIN0009097 1400 1400 Processed 28/08/2023 764826126 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
101 PUSHPRAJGARH MP-46-004-110-001/214
(TARANG) 		1746004066NRG24210820230287299 22/08/2023 heera singh 1746004066WL013396 heera singh 00415 SBIN0009097 1291 1291 Processed 28/08/2023 764826126 heerasingh STATE BANK OF INDIA(508548)
102 PUSHPRAJGARH MP-46-004-110-001/214
(TARANG) 		1746004066NRG24210820230287300 22/08/2023 rammuni bai 1746004066WL013396 rammuni bai 00415 SBIN0009097 1291 1291 Processed 28/08/2023 764826126 rammunibai STATE BANK OF INDIA(508548)
SubTotal 28347 28347
103 PUSHPRAJGARH MP-46-004-007-002/90-A
(BADI TUMMI) 		1746004000NRG24220820230287617 22/08/2023 LALLU SINGH 1746004WL013433 LALLU SINGH 00415 SBIN0009259 3315 3315 Processed 28/08/2023 764826126 LALLUSINGH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
104 PUSHPRAJGARH MP-46-004-007-001/128
(BADI TUMMI) 		1746004000NRG24220820230287972 22/08/2023 JAGNATH 1746004WL013451 JAGNATH 00415 SBIN0012188 884 884 Processed 28/08/2023 764826126 JAGNATH CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-007-001/56
(BADI TUMMI) 		1746004000NRG24220820230287977 22/08/2023 ramesh 1746004WL013451 ramesh 00415 SBIN0012188 884 884 Processed 28/08/2023 764826126 ramesh STATE BANK OF INDIA(508548)
106 PUSHPRAJGARH MP-46-004-007-002/31-B
(BADI TUMMI) 		1746004000NRG24220820230287612 22/08/2023 ashok singh 1746004WL013433 ashok singh 00415 SBIN0012188 3315 3315 Processed 28/08/2023 764826126 ashoksingh STATE BANK OF INDIA(508548)
107 PUSHPRAJGARH MP-46-004-066-001/139
(KHAMROUNDH) 		1746004066NRG24210820230287301 22/08/2023 TIRATH SINGH 1746004066WL013397 TIRATH SINGH 00415 SBIN0012188 1505 1505 Processed 28/08/2023 764826126 TIRATHSINGH STATE BANK OF INDIA(508548)
108 PUSHPRAJGARH MP-46-004-066-003/154
(KHAMROUNDH) 		1746004066NRG24210820230287313 22/08/2023 TABLI BAI SINGH 1746004066WL013397 TABLI BAI SINGH 00415 SBIN0012188 860 860 Processed 28/08/2023 764826126 TABLIBAISINGH STATE BANK OF INDIA(508548)
109 PUSHPRAJGARH MP-46-004-066-003/193
(KHAMROUNDH) 		1746004066NRG24210820230287292 22/08/2023 DHANRAJ SINGH 1746004066WL013396 DHANRAJ SINGH 00415 SBIN0012188 1291 1291 Processed 28/08/2023 764826126 DHANRAJSINGH STATE BANK OF INDIA(508548)
110 PUSHPRAJGARH MP-46-004-066-003/242
(KHAMROUNDH) 		1746004066NRG24210820230287296 22/08/2023 BHEJAM SINGH 1746004066WL013396 BHEJAM SINGH 00415 SBIN0012188 1291 1291 Processed 28/08/2023 764826126 BHEJAMSINGH STATE BANK OF INDIA(508548)
SubTotal 10030 10030
111 PUSHPRAJGARH MP-46-004-001-002/54-A
(ACHALPUR) 		1746004001NRG24220820230287476 22/08/2023 DEVRAJIYA BAI 1746004001WL013406 DEVRAJIYA BAI 00415 SBIN0012189 1702 1702 Processed 28/08/2023 764826126 DEVRAJIYABAI STATE BANK OF INDIA(508548)
112 PUSHPRAJGARH MP-46-004-008-002/258-B
(BAHPUR) 		1746004008NRG24220820230287398 22/08/2023 Kuntlesh 1746004008WL013400 Kuntlesh 00415 SBIN0012189 1400 1400 Processed 28/08/2023 764826126 Kuntlesh CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-008-002/258-B
(BAHPUR) 		1746004008NRG24220820230287397 22/08/2023 Kuntlesh 1746004008WL013400 Kuntlesh 00415 SBIN0012189 1400 1400 Processed 28/08/2023 764826126 Kuntlesh STATE BANK OF INDIA(508548)
114 PUSHPRAJGARH MP-46-004-009-002/35-B
(BAMHANI) 		1746004009NRG24220820230287499 22/08/2023 parvati bai 1746004009WL013410 parvati bai 00415 SBIN0012189 1600 1600 Processed 28/08/2023 764826126 parvatibai STATE BANK OF INDIA(508548)
115 PUSHPRAJGARH MP-46-004-009-002/42-A
(BAMHANI) 		1746004009NRG24220820230287506 22/08/2023 MITHLESH SINGH 1746004009WL013410 MITHLESH SINGH 00415 SBIN0012189 1600 1600 Processed 28/08/2023 764826126 MITHLESHSINGH FINO PAYMENTS BANK LTD(608001)
116 PUSHPRAJGARH MP-46-004-009-002/42-A
(BAMHANI) 		1746004009NRG24220820230287505 22/08/2023 MITHLESH SINGH 1746004009WL013410 MITHLESH SINGH 00415 SBIN0012189 1600 1600 Processed 28/08/2023 764826126 MITHLESHSINGH STATE BANK OF INDIA(508548)
117 PUSHPRAJGARH MP-46-004-026-003/30-B
(CANDANIYA) 		1746004026NRG24220820230287399 22/08/2023 VIMAL SINGH DHURWEY 1746004026WL013401 VIMAL SINGH DHURWEY 00415 SBIN0012189 1330 1330 Processed 28/08/2023 764826126 VIMALSINGHDHURWEY STATE BANK OF INDIA(508548)
118 PUSHPRAJGARH MP-46-004-052-003/92-C
(JARAHA) 		1746004000NRG24220820230287482 22/08/2023 dhanraj singh 1746004WL013407 dhanraj singh 00415 SBIN0012189 1200 1200 Processed 28/08/2023 764826126 dhanrajsingh CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-081-001/176
(MAHORA) 		1746004081NRG24220820230287801 22/08/2023 DUKHU SINGH 1746004081WL013439 DUKHU SINGH 00415 SBIN0012189 1638 1638 Processed 28/08/2023 764826126 DUKHUSINGH CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-081-001/176
(MAHORA) 		1746004081NRG24220820230287800 22/08/2023 DUKHU SINGH 1746004081WL013439 DUKHU SINGH 00415 SBIN0012189 1638 1638 Processed 28/08/2023 764826126 DUKHUSINGH FINO PAYMENTS BANK LTD(608001)
121 PUSHPRAJGARH MP-46-004-081-001/83
(MAHORA) 		1746004081NRG24220820230287818 22/08/2023 SAMARU SINGH 1746004081WL013439 SAMARU SINGH 00415 SBIN0012189 1820 1820 Processed 28/08/2023 764826126 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-081-001/83
(MAHORA) 		1746004081NRG24220820230287817 22/08/2023 SAMARU SINGH 1746004081WL013439 SAMARU SINGH 00415 SBIN0012189 1820 1820 Processed 28/08/2023 764826126 SAMARUSINGH STATE BANK OF INDIA(508548)
123 PUSHPRAJGARH MP-46-004-081-002/44
(MAHORA) 		1746004081NRG24220820230287828 22/08/2023 nagin bai 1746004081WL013439 nagin bai 00415 SBIN0012189 480 480 Processed 28/08/2023 764826126 naginbai STATE BANK OF INDIA(508548)
124 PUSHPRAJGARH MP-46-004-085-001/151
(MOHADI) 		1746004085NRG24220820230287538 22/08/2023 MANBODH 1746004085WL013417 MANBODH 00415 SBIN0012189 3040 3040 Processed 28/08/2023 764826126 MANBODH STATE BANK OF INDIA(508548)
125 PUSHPRAJGARH MP-46-004-085-001/151
(MOHADI) 		1746004085NRG24220820230287539 22/08/2023 MANBODH 1746004085WL013417 MANBODH 00415 SBIN0012189 190 190 Processed 28/08/2023 764826126 MANBODH FINO PAYMENTS BANK LTD(608001)
126 PUSHPRAJGARH MP-46-004-085-001/177
(MOHADI) 		1746004085NRG24220820230287540 22/08/2023 TILAK 1746004085WL013417 TILAK 00415 SBIN0012189 3040 3040 Processed 28/08/2023 764826126 TILAK CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-085-001/180
(MOHADI) 		1746004085NRG24220820230287567 22/08/2023 MANGALU SINGH 1746004085WL013420 MANGALU SINGH 00415 SBIN0012189 150 150 Processed 28/08/2023 764826126 MANGALUSINGH CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-085-001/180
(MOHADI) 		1746004085NRG24220820230287566 22/08/2023 MANGALU SINGH 1746004085WL013420 MANGALU SINGH 00415 SBIN0012189 2400 2400 Processed 28/08/2023 764826126 MANGALUSINGH STATE BANK OF INDIA(508548)
129 PUSHPRAJGARH MP-46-004-085-001/210-A
(MOHADI) 		1746004085NRG24220820230287548 22/08/2023 SUNWA 1746004085WL013418 SUNWA 00415 SBIN0012189 3040 3040 Processed 28/08/2023 764826126 SUNWA CANARA BANK(508532)
130 PUSHPRAJGARH MP-46-004-085-001/241
(MOHADI) 		1746004085NRG24220820230287541 22/08/2023 SUKVARIYA BAI 1746004085WL013417 SUKVARIYA BAI 00415 SBIN0012189 3040 3040 Processed 28/08/2023 764826126 SUKVARIYABAI STATE BANK OF INDIA(508548)
131 PUSHPRAJGARH MP-46-004-085-001/247
(MOHADI) 		1746004085NRG24220820230287560 22/08/2023 bhagrati bai 1746004085WL013419 bhagrati bai 00415 SBIN0012189 3040 3040 Processed 28/08/2023 764826126 bhagratibai CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-085-001/49
(MOHADI) 		1746004085NRG24220820230287552 22/08/2023 PARMESHWAR SINGH 1746004085WL013418 PARMESHWAR SINGH 00415 SBIN0012189 570 570 Processed 28/08/2023 764826126 PARMESHWARSINGH CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-085-001/49
(MOHADI) 		1746004085NRG24220820230287551 22/08/2023 PARMESHWAR SINGH 1746004085WL013418 PARMESHWAR SINGH 00415 SBIN0012189 3040 3040 Processed 28/08/2023 764826126 PARMESHWARSINGH CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-085-001/96
(MOHADI) 		1746004085NRG24220820230287563 22/08/2023 SEMKALI BAI 1746004085WL013419 SEMKALI BAI 00415 SBIN0012189 3040 3040 Processed 28/08/2023 764826126 SEMKALIBAI STATE BANK OF INDIA(508548)
135 PUSHPRAJGARH MP-46-004-085-002/16
(MOHADI) 		1746004085NRG24220820230287542 22/08/2023 SAHIJAN SINGH 1746004085WL013417 SAHIJAN SINGH 00415 SBIN0012189 3040 3040 Processed 28/08/2023 764826126 SAHIJANSINGH STATE BANK OF INDIA(508548)
136 PUSHPRAJGARH MP-46-004-085-002/16
(MOHADI) 		1746004085NRG24220820230287543 22/08/2023 sahjan singh 1746004085WL013417 sahjan singh 00415 SBIN0012189 3040 3040 Processed 28/08/2023 764826126 sahjansingh STATE BANK OF INDIA(508548)
137 PUSHPRAJGARH MP-46-004-085-002/23-B
(MOHADI) 		1746004085NRG24220820230287554 22/08/2023 manne lal 1746004085WL013418 manne lal 00415 SBIN0012189 2660 2660 Processed 28/08/2023 764826126 mannelal STATE BANK OF INDIA(508548)
138 PUSHPRAJGARH MP-46-004-085-002/23-B
(MOHADI) 		1746004085NRG24220820230287553 22/08/2023 manne lal 1746004085WL013418 manne lal 00415 SBIN0012189 2660 2660 Processed 28/08/2023 764826126 mannelal STATE BANK OF INDIA(508548)
139 PUSHPRAJGARH MP-46-004-085-002/43
(MOHADI) 		1746004085NRG24220820230287572 22/08/2023 TULARAM SINGH 1746004085WL013420 TULARAM SINGH 00415 SBIN0012189 3040 3040 Processed 28/08/2023 764826126 TULARAMSINGH CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-085-002/52
(MOHADI) 		1746004085NRG24220820230287546 22/08/2023 NARVAD 1746004085WL013417 NARVAD 00415 SBIN0012189 150 150 Processed 28/08/2023 764826126 NARVAD STATE BANK OF INDIA(508548)
141 PUSHPRAJGARH MP-46-004-085-002/52
(MOHADI) 		1746004085NRG24220820230287545 22/08/2023 NARVAD 1746004085WL013417 NARVAD 00415 SBIN0012189 2400 2400 Processed 28/08/2023 764826126 NARVAD STATE BANK OF INDIA(508548)
142 PUSHPRAJGARH MP-46-004-096-001/192
(PIPARAHA) 		1746004000NRG24220820230287980 22/08/2023 AMOL SINGH 1746004WL013452 AMOL SINGH 00415 SBIN0012189 2640 2640 Processed 28/08/2023 764826126 AMOLSINGH STATE BANK OF INDIA(508548)
143 PUSHPRAJGARH MP-46-004-096-001/192
(PIPARAHA) 		1746004000NRG24220820230287979 22/08/2023 AMOL SINGH 1746004WL013452 AMOL SINGH 00415 SBIN0012189 2640 2640 Processed 28/08/2023 764826126 AMOLSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 66088 66088
144 PUSHPRAJGARH MP-46-004-007-002/13
(BADI TUMMI) 		1746004000NRG24220820230287606 22/08/2023 RAMBHAVAN 1746004WL013433 RAMBHAVAN 00462 UCBA0003078 3315 3315 Processed 28/08/2023 764826126 RAMBHAVAN UCO BANK(607066)
145 PUSHPRAJGARH MP-46-004-007-002/22-A
(BADI TUMMI) 		1746004000NRG24220820230287608 22/08/2023 omnarayan 1746004WL013433 omnarayan 00462 UCBA0003078 3315 3315 Processed 28/08/2023 764826126 omnarayan STATE BANK OF INDIA(508548)
146 PUSHPRAJGARH MP-46-004-007-002/23-A
(BADI TUMMI) 		1746004000NRG24220820230287610 22/08/2023 GUDDI BAI 1746004WL013433 GUDDI BAI 00462 UCBA0003078 3315 3315 Processed 28/08/2023 764826126 GUDDIBAI STATE BANK OF INDIA(508548)
147 PUSHPRAJGARH MP-46-004-007-002/24
(BADI TUMMI) 		1746004000NRG24220820230287611 22/08/2023 SUDAMA 1746004WL013433 SUDAMA 00462 UCBA0003078 3315 3315 Processed 28/08/2023 764826126 SUDAMA UCO BANK(607066)
148 PUSHPRAJGARH MP-46-004-007-002/50
(BADI TUMMI) 		1746004000NRG24220820230287616 22/08/2023 MOLVATI 1746004WL013433 MOLVATI 00462 UCBA0003078 3315 3315 Processed 28/08/2023 764826126 MOLVATI UCO BANK(607066)
SubTotal 16575 16575
149 PUSHPRAJGARH MP-46-004-059-002/200
(KARONDAPANI) 		1746004059NRG24220820230287574 22/08/2023 DEVIDEEN BAIGA 1746004059WL013421 DEVIDEEN BAIGA 00462 UCBA0003095 100 100 Processed 28/08/2023 764826126 DEVIDEENBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100 100
150 PUSHPRAJGARH MP-46-004-007-002/21-A
(BADI TUMMI) 		1746004000NRG24220820230287607 22/08/2023 RAMSREE 1746004WL013433 RAMSREE 00688 FINO0001001 3315 3315 Processed 28/08/2023 764826126 RAMSREE FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
151 PUSHPRAJGARH MP-46-004-081-001/94
(MAHORA) 		1746004081NRG24220820230287819 22/08/2023 DALVEER SINGH 1746004081WL013439 DALVEER SINGH 00688 FINO0001446 1638 1638 Processed 28/08/2023 764826126 DALVEERSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
152 PUSHPRAJGARH MP-46-004-007-002/32-D
(BADI TUMMI) 		1746004000NRG24220820230287613 22/08/2023 Rahul singh 1746004WL013433 Rahul singh 00691 IPOS0000001 2873 2873 Processed 28/08/2023 764826126 Rahulsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
153 PUSHPRAJGARH MP-46-004-009-002/35
(BAMHANI) 		1746004009NRG24220820230287497 22/08/2023 SEVA SINGH 1746004009WL013410 SEVA SINGH 00697 BKID0MG1513 1600 1600 Processed 28/08/2023 764826126 SEVASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
154 PUSHPRAJGARH MP-46-004-009-002/35-B
(BAMHANI) 		1746004009NRG24220820230287498 22/08/2023 vihari lal 1746004009WL013410 vihari lal 00697 BKID0MG1513 1600 1600 Processed 28/08/2023 764826126 viharilal STATE BANK OF INDIA(508548)
155 PUSHPRAJGARH MP-46-004-009-002/36
(BAMHANI) 		1746004009NRG24220820230287501 22/08/2023 deva singh 1746004009WL013410 deva singh 00697 BKID0MG1513 1600 1600 Processed 28/08/2023 764826126 devasingh STATE BANK OF INDIA(508548)
156 PUSHPRAJGARH MP-46-004-009-002/36
(BAMHANI) 		1746004009NRG24220820230287500 22/08/2023 deva singh 1746004009WL013410 deva singh 00697 BKID0MG1513 1600 1600 Processed 28/08/2023 764826126 devasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
157 PUSHPRAJGARH MP-46-004-009-002/36
(BAMHANI) 		1746004009NRG24220820230287502 22/08/2023 LAKHAN LAL SINGH 1746004009WL013410 LAKHAN LAL SINGH 00697 BKID0MG1513 1600 1600 Processed 28/08/2023 764826126 LAKHANLALSINGH STATE BANK OF INDIA(508548)
158 PUSHPRAJGARH MP-46-004-009-002/42
(BAMHANI) 		1746004009NRG24220820230287504 22/08/2023 PRATAP SINGH 1746004009WL013410 PRATAP SINGH 00697 BKID0MG1513 1600 1600 Processed 28/08/2023 764826126 PRATAPSINGH STATE BANK OF INDIA(508548)
159 PUSHPRAJGARH MP-46-004-009-002/42
(BAMHANI) 		1746004009NRG24220820230287503 22/08/2023 PRATAP SINGH 1746004009WL013410 PRATAP SINGH 00697 BKID0MG1513 1600 1600 Processed 28/08/2023 764826126 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11200 11200
160 PUSHPRAJGARH MP-46-004-007-001/32
(BADI TUMMI) 		1746004000NRG24220820230287975 22/08/2023 ASHIM 1746004WL013451 ASHIM 00697 BKID0MG1532 884 884 Processed 28/08/2023 764826126 ASHIM STATE BANK OF INDIA(508548)
SubTotal 884 884
161 PUSHPRAJGARH MP-46-004-096-001/132-A
(PIPARAHA) 		1746004000NRG24220820230287978 22/08/2023 Rajendra prasad 1746004WL013452 Rajendra prasad 00697 BKID0NAMRGB 2400 2400 Processed 28/08/2023 764826126 Rajendraprasad CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
Total 272752 272752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_220823APB_FTO_230851 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2682
2 PUSHPRAJGARH MP1746004_220823APB_FTO_230851 Bank of Baroda BARB0VJSDOL SHAHDOL 3010
3 PUSHPRAJGARH MP1746004_220823APB_FTO_230851 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 21985
4 PUSHPRAJGARH MP1746004_220823APB_FTO_230851 Central Bank Of India CBIN0282795 DAMHERI 32078
5 PUSHPRAJGARH MP1746004_220823APB_FTO_230851 Central Bank Of India CBIN0282796 TULARA 21040
6 PUSHPRAJGARH MP1746004_220823APB_FTO_230851 Central Bank Of India CBIN0284695 LALPUR IGNTU 6080
7 PUSHPRAJGARH MP1746004_220823APB_FTO_230851 Indian Bank IDIB000S635 SHAHDOL 1200
8 PUSHPRAJGARH MP1746004_220823APB_FTO_230851 State Bank of India SBIN0000481 SHAHDOL 14637
9 PUSHPRAJGARH MP1746004_220823APB_FTO_230851 State Bank of India SBIN0001349 UMARIA 3315
10 PUSHPRAJGARH MP1746004_220823APB_FTO_230851 State Bank of India SBIN0004674 AMARKANTAK 19960
11 PUSHPRAJGARH MP1746004_220823APB_FTO_230851 State Bank of India SBIN0009097 KARPA 28347
12 PUSHPRAJGARH MP1746004_220823APB_FTO_230851 State Bank of India SBIN0009259 SHAHPUR 3315
13 PUSHPRAJGARH MP1746004_220823APB_FTO_230851 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 10030
14 PUSHPRAJGARH MP1746004_220823APB_FTO_230851 State Bank of India SBIN0012189 PUSHPRAJGARH 66088
15 PUSHPRAJGARH MP1746004_220823APB_FTO_230851 UCO Bank UCBA0003078 SHAHDOL 16575
16 PUSHPRAJGARH MP1746004_220823APB_FTO_230851 UCO Bank UCBA0003095 ANUPPUR 100
17 PUSHPRAJGARH MP1746004_220823APB_FTO_230851 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
18 PUSHPRAJGARH MP1746004_220823APB_FTO_230851 Fino Payments Bank Ltd FINO0001446 MP RO 1638
19 PUSHPRAJGARH MP1746004_220823APB_FTO_230851 India Post Payments Bank IPOS0000001 Shahdol 2873
20 PUSHPRAJGARH MP1746004_220823APB_FTO_230851 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 11200
21 PUSHPRAJGARH MP1746004_220823APB_FTO_230851 Madhya Pradesh Gramin Bank BKID0MG1532 Ghunghuti 884
22 PUSHPRAJGARH MP1746004_220823APB_FTO_230851 Madhya Pradesh Gramin Bank BKID0NAMRGB BASANIHA 2400

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