Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:33:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_190523APB_FTO_49381
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-46-004-003-001/167
(ALWAR) 		1746004000NRG24190520230037454 19/05/2023 BUDDHU SINGH 1746004WL001529 BUDDHU SINGH 00045 BARB0SOHAGP 1110 1110 Processed 25/05/2023 866032710 BUDDHUSINGH BANK OF BARODA(606985)
2 PUSHPRAJGARH MP-46-004-110-001/160-B
(TARANG) 		1746004110NRG24190520230038252 19/05/2023 VIMLA BAI 1746004110WL001565 VIMLA BAI 00045 BARB0SOHAGP 1140 1140 Processed 25/05/2023 866032710 VIMLABAI BANK OF BARODA(606985)
3 PUSHPRAJGARH MP-46-004-110-001/39-C
(TARANG) 		1746004110NRG24190520230038274 19/05/2023 SUNITA DEVI MARAVI 1746004110WL001565 SUNITA DEVI MARAVI 00045 BARB0SOHAGP 1140 1140 Processed 25/05/2023 866032710 SUNITADEVIMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 3390 3390
4 PUSHPRAJGARH MP-46-004-073-003/118
(KUMHANI) 		1746004073NRG24190520230037715 19/05/2023 ITWARIYA 1746004073WL001545 ITWARIYA 00045 BARB0VJSDOL 1000 1000 Processed 25/05/2023 866032710 ITWARIYA BANK OF BARODA(606985)
5 PUSHPRAJGARH MP-46-004-073-003/86
(KUMHANI) 		1746004073NRG24190520230037722 19/05/2023 PARWATI BAI 1746004073WL001545 PARWATI BAI 00045 BARB0VJSDOL 1000 1000 Processed 25/05/2023 866032710 PARWATIBAI BANK OF BARODA(606985)
6 PUSHPRAJGARH MP-46-004-073-003/87
(KUMHANI) 		1746004073NRG24190520230037723 19/05/2023 KAMALVATI BAI 1746004073WL001545 KAMALVATI BAI 00045 BARB0VJSDOL 1000 1000 Processed 25/05/2023 866032710 KAMALVATIBAI BANK OF BARODA(606985)
7 PUSHPRAJGARH MP-46-004-110-001/1-A
(TARANG) 		1746004110NRG24190520230038219 19/05/2023 Hansraj Singh 1746004110WL001565 Hansraj Singh 00045 BARB0VJSDOL 1140 1140 Processed 25/05/2023 866032710 HansrajSingh STATE BANK OF INDIA(508548)
8 PUSHPRAJGARH MP-46-004-110-002/50-A
(TARANG) 		1746004110NRG24190520230038287 19/05/2023 PREETAM SINGH MARAVI 1746004110WL001565 PREETAM SINGH MARAVI 00045 BARB0VJSDOL 1140 1140 Processed 25/05/2023 866032710 PREETAMSINGHMARAVI BANK OF BARODA(606985)
SubTotal 5280 5280
9 PUSHPRAJGARH MP-46-004-064-001/268
(KHAJURWAR) 		1746004000NRG24190520230037604 19/05/2023 Kousal parasad 1746004WL001541 Kousal parasad 00078 CNRB0006752 1540 1540 Processed 25/05/2023 866032710 Kousalparasad CANARA BANK(508532)
SubTotal 1540 1540
10 PUSHPRAJGARH MP-46-004-008-002/202
(BAHPUR) 		1746004000NRG24190520230037264 19/05/2023 RAMDAS 1746004WL001520 RAMDAS 00089 CBIN0281691 1800 1800 Processed 25/05/2023 866032710 RAMDAS STATE BANK OF INDIA(508548)
11 PUSHPRAJGARH MP-46-004-008-002/209
(BAHPUR) 		1746004000NRG24190520230037265 19/05/2023 janak prasad 1746004WL001520 janak prasad 00089 CBIN0281691 1800 1800 Processed 25/05/2023 866032710 janakprasad CENTRAL BANK OF INDIA(607115)
12 PUSHPRAJGARH MP-46-004-008-002/245
(BAHPUR) 		1746004000NRG24190520230037269 19/05/2023 SAROJ 1746004WL001520 SAROJ 00089 CBIN0281691 1800 1800 Processed 25/05/2023 866032710 SAROJ STATE BANK OF INDIA(508548)
13 PUSHPRAJGARH MP-46-004-008-002/245
(BAHPUR) 		1746004000NRG24190520230037268 19/05/2023 SAROJ KUMAR 1746004WL001520 SAROJ KUMAR 00089 CBIN0281691 1800 1800 Processed 25/05/2023 866032710 SAROJKUMAR CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-008-002/49
(BAHPUR) 		1746004000NRG24190520230037272 19/05/2023 BACHCHU 1746004WL001520 BACHCHU 00089 CBIN0281691 1800 1800 Processed 25/05/2023 866032710 BACHCHU CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-043-002/50-A
(GIRARI) 		1746004043NRG24190520230037567 19/05/2023 RAJAIPALGOYAL 1746004043WL001536 RAJAIPALGOYAL 00089 CBIN0281691 510 510 Processed 25/05/2023 866032710 RAJAIPALGOYAL STATE BANK OF INDIA(508548)
16 PUSHPRAJGARH MP-46-004-043-002/67
(GIRARI) 		1746004043NRG24190520230037572 19/05/2023 NANDAUA PANIKA 1746004043WL001536 NANDAUA PANIKA 00089 CBIN0281691 1190 1190 Processed 25/05/2023 866032710 NANDAUAPANIKA CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-064-001/187
(KHAJURWAR) 		1746004000NRG24190520230037521 19/05/2023 Ashok 1746004WL001532 Ashok 00089 CBIN0281691 1526 1526 Processed 25/05/2023 866032710 Ashok CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-088-001/10-A
(NOGAWAN) 		1746004088NRG24190520230037574 19/05/2023 bhagechand 1746004088WL001537 bhagechand 00089 CBIN0281691 1080 1080 Processed 25/05/2023 866032710 bhagechand CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-088-001/25
(NOGAWAN) 		1746004088NRG24190520230037577 19/05/2023 GULABDAS 1746004088WL001537 GULABDAS 00089 CBIN0281691 1080 1080 Processed 25/05/2023 866032710 GULABDAS CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-088-001/308
(NOGAWAN) 		1746004088NRG24190520230037580 19/05/2023 RAM NARAYAN 1746004088WL001537 RAM NARAYAN 00089 CBIN0281691 1080 1080 Processed 25/05/2023 866032710 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-088-001/308
(NOGAWAN) 		1746004088NRG24190520230037579 19/05/2023 RAM NARAYAN 1746004088WL001537 RAM NARAYAN 00089 CBIN0281691 1080 1080 Processed 25/05/2023 866032710 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-088-001/308
(NOGAWAN) 		1746004088NRG24190520230037581 19/05/2023 ramnarayan prasad 1746004088WL001537 ramnarayan prasad 00089 CBIN0281691 1080 1080 Processed 25/05/2023 866032710 ramnarayanprasad INDIA POST PAYMENTS BANK LIMITED(508528)
23 PUSHPRAJGARH MP-46-004-088-001/348-A
(NOGAWAN) 		1746004088NRG24190520230037582 19/05/2023 JHULIYA BAI 1746004088WL001537 JHULIYA BAI 00089 CBIN0281691 1080 1080 Processed 25/05/2023 866032710 JHULIYABAI CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-088-001/482-A
(NOGAWAN) 		1746004088NRG24190520230037587 19/05/2023 santram 1746004088WL001537 santram 00089 CBIN0281691 1080 1080 Processed 25/05/2023 866032710 santram CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-110-001/82
(TARANG) 		1746004110NRG24190520230038281 19/05/2023 INDRAPAL SINGH 1746004110WL001565 INDRAPAL SINGH 00089 CBIN0281691 1140 1140 Processed 25/05/2023 866032710 INDRAPALSINGH STATE BANK OF INDIA(508548)
SubTotal 20926 20926
26 PUSHPRAJGARH MP-46-004-075-001/28-B
(LALPUR) 		1746004000NRG24190520230037106 19/05/2023 ramesh 1746004WL001514 ramesh 00089 CBIN0281738 2090 2090 Processed 25/05/2023 866032710 ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 2090 2090
27 PUSHPRAJGARH MP-46-004-064-001/10
(KHAJURWAR) 		1746004000NRG24190520230037494 19/05/2023 PATEERAM 1746004WL001531 PATEERAM 00089 CBIN0282795 1526 1526 Processed 25/05/2023 866032710 PATEERAM CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-064-001/10
(KHAJURWAR) 		1746004000NRG24190520230037493 19/05/2023 patiram 1746004WL001531 patiram 00089 CBIN0282795 1526 1526 Processed 25/05/2023 866032710 patiram CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-064-001/10
(KHAJURWAR) 		1746004000NRG24190520230037492 19/05/2023 patiram 1746004WL001531 patiram 00089 CBIN0282795 1526 1526 Processed 25/05/2023 866032710 patiram CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-064-001/102
(KHAJURWAR) 		1746004000NRG24190520230037429 19/05/2023 jagat 1746004WL001528 jagat 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 jagat INDIA POST PAYMENTS BANK LIMITED(508528)
31 PUSHPRAJGARH MP-46-004-064-001/102
(KHAJURWAR) 		1746004000NRG24190520230037428 19/05/2023 jagat singh 1746004WL001528 jagat singh 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 jagatsingh STATE BANK OF INDIA(508548)
32 PUSHPRAJGARH MP-46-004-064-001/102
(KHAJURWAR) 		1746004000NRG24190520230037430 19/05/2023 jagat singh 1746004WL001528 jagat singh 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 jagatsingh CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-064-001/105
(KHAJURWAR) 		1746004000NRG24190520230037431 19/05/2023 faguva 1746004WL001528 faguva 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 faguva INDIA POST PAYMENTS BANK LIMITED(508528)
34 PUSHPRAJGARH MP-46-004-064-001/105
(KHAJURWAR) 		1746004000NRG24190520230037432 19/05/2023 FAGUVA SINGH 1746004WL001528 FAGUVA SINGH 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 FAGUVASINGH CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-064-001/11
(KHAJURWAR) 		1746004000NRG24190520230037496 19/05/2023 SUNDARLAL 1746004WL001531 SUNDARLAL 00089 CBIN0282795 1526 1526 Processed 25/05/2023 866032710 SUNDARLAL CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-064-001/11
(KHAJURWAR) 		1746004000NRG24190520230037495 19/05/2023 SUNDARLAL 1746004WL001531 SUNDARLAL 00089 CBIN0282795 1526 1526 Processed 25/05/2023 866032710 SUNDARLAL CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-064-001/118
(KHAJURWAR) 		1746004000NRG24190520230037433 19/05/2023 Munna lal 1746004WL001528 Munna lal 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 Munnalal CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-064-001/121-A
(KHAJURWAR) 		1746004000NRG24190520230037497 19/05/2023 Manvati devi durwey 1746004WL001531 Manvati devi durwey 00089 CBIN0282795 1526 1526 Processed 25/05/2023 866032710 Manvatidevidurwey CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-064-001/126
(KHAJURWAR) 		1746004000NRG24190520230037593 19/05/2023 dayal singh 1746004WL001541 dayal singh 00089 CBIN0282795 1540 1540 Processed 25/05/2023 866032710 dayalsingh CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-064-001/126
(KHAJURWAR) 		1746004000NRG24190520230037592 19/05/2023 dayal singh 1746004WL001541 dayal singh 00089 CBIN0282795 1540 1540 Processed 25/05/2023 866032710 dayalsingh CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-064-001/127
(KHAJURWAR) 		1746004000NRG24190520230037376 19/05/2023 ram prasad 1746004WL001526 ram prasad 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 ramprasad CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-064-001/127
(KHAJURWAR) 		1746004000NRG24190520230037375 19/05/2023 ram prasad 1746004WL001526 ram prasad 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 ramprasad STATE BANK OF INDIA(508548)
43 PUSHPRAJGARH MP-46-004-064-001/127-A
(KHAJURWAR) 		1746004000NRG24190520230037378 19/05/2023 SHIVSANKAR SINGH 1746004WL001526 SHIVSANKAR SINGH 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 SHIVSANKARSINGH IDFC BANK LIMITED(608117)
44 PUSHPRAJGARH MP-46-004-064-001/127-A
(KHAJURWAR) 		1746004000NRG24190520230037377 19/05/2023 SHIVSANKAR SINGH 1746004WL001526 SHIVSANKAR SINGH 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 SHIVSANKARSINGH CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-064-001/135-A
(KHAJURWAR) 		1746004000NRG24190520230037382 19/05/2023 Sunita bai 1746004WL001526 Sunita bai 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 Sunitabai CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-064-001/135-A
(KHAJURWAR) 		1746004000NRG24190520230037381 19/05/2023 Sunita bai 1746004WL001526 Sunita bai 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 Sunitabai CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-064-001/150
(KHAJURWAR) 		1746004000NRG24190520230037384 19/05/2023 mahar singh 1746004WL001526 mahar singh 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 maharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 PUSHPRAJGARH MP-46-004-064-001/150
(KHAJURWAR) 		1746004000NRG24190520230037383 19/05/2023 mahar singh 1746004WL001526 mahar singh 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 maharsingh CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-064-001/151
(KHAJURWAR) 		1746004064NRG24190520230037884 19/05/2023 munshi 1746004064WL001553 munshi 00089 CBIN0282795 1224 1224 Processed 25/05/2023 866032710 munshi CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-064-001/151
(KHAJURWAR) 		1746004064NRG24190520230037883 19/05/2023 munshi 1746004064WL001553 munshi 00089 CBIN0282795 1224 1224 Processed 25/05/2023 866032710 munshi CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-064-001/152
(KHAJURWAR) 		1746004000NRG24190520230037501 19/05/2023 BALRAM SINGH 1746004WL001531 BALRAM SINGH 00089 CBIN0282795 1526 1526 Processed 25/05/2023 866032710 BALRAMSINGH STATE BANK OF INDIA(508548)
52 PUSHPRAJGARH MP-46-004-064-001/152
(KHAJURWAR) 		1746004000NRG24190520230037500 19/05/2023 BALRAM SINGH 1746004WL001531 BALRAM SINGH 00089 CBIN0282795 1526 1526 Processed 25/05/2023 866032710 BALRAMSINGH FINO PAYMENTS BANK LTD(608001)
53 PUSHPRAJGARH MP-46-004-064-001/152
(KHAJURWAR) 		1746004000NRG24190520230037499 19/05/2023 BALRAM SINGH 1746004WL001531 BALRAM SINGH 00089 CBIN0282795 1526 1526 Processed 25/05/2023 866032710 BALRAMSINGH CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-064-001/158
(KHAJURWAR) 		1746004000NRG24190520230037435 19/05/2023 KAMLESH 1746004WL001528 KAMLESH 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 KAMLESH CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-064-001/158
(KHAJURWAR) 		1746004000NRG24190520230037436 19/05/2023 kamlesh singh 1746004WL001528 kamlesh singh 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 kamleshsingh CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-064-001/158
(KHAJURWAR) 		1746004000NRG24190520230037437 19/05/2023 RAMESH SINGH 1746004WL001528 RAMESH SINGH 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-064-001/158
(KHAJURWAR) 		1746004000NRG24190520230037434 19/05/2023 RAMESH SINGH 1746004WL001528 RAMESH SINGH 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-064-001/158-C
(KHAJURWAR) 		1746004000NRG24190520230037439 19/05/2023 RAM PRATAP 1746004WL001528 RAM PRATAP 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 RAMPRATAP CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-064-001/158-C
(KHAJURWAR) 		1746004000NRG24190520230037438 19/05/2023 RAM PRATAP 1746004WL001528 RAM PRATAP 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 RAMPRATAP CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-064-001/164
(KHAJURWAR) 		1746004064NRG24190520230037886 19/05/2023 Lila bai 1746004064WL001553 Lila bai 00089 CBIN0282795 1224 1224 Processed 25/05/2023 866032710 Lilabai CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-064-001/174
(KHAJURWAR) 		1746004000NRG24190520230037386 19/05/2023 Jhingru 1746004WL001526 Jhingru 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 Jhingru CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-064-001/179
(KHAJURWAR) 		1746004064NRG24190520230037888 19/05/2023 NANSA SINGH 1746004064WL001553 NANSA SINGH 00089 CBIN0282795 1224 1224 Processed 25/05/2023 866032710 NANSASINGH CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-064-001/186
(KHAJURWAR) 		1746004000NRG24190520230037510 19/05/2023 SUKHSEN SINGH 1746004WL001531 SUKHSEN SINGH 00089 CBIN0282795 1526 1526 Processed 25/05/2023 866032710 SUKHSENSINGH CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-064-001/187
(KHAJURWAR) 		1746004000NRG24190520230037520 19/05/2023 fundelal singh 1746004WL001532 fundelal singh 00089 CBIN0282795 1526 1526 Processed 25/05/2023 866032710 fundelalsingh CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-064-001/187
(KHAJURWAR) 		1746004000NRG24190520230037522 19/05/2023 fundelal singh 1746004WL001532 fundelal singh 00089 CBIN0282795 1526 1526 Processed 25/05/2023 866032710 fundelalsingh IDFC BANK LIMITED(608117)
66 PUSHPRAJGARH MP-46-004-064-001/192
(KHAJURWAR) 		1746004000NRG24190520230037524 19/05/2023 BAHADUR SINGH 1746004WL001532 BAHADUR SINGH 00089 CBIN0282795 1526 1526 Processed 25/05/2023 866032710 BAHADURSINGH STATE BANK OF INDIA(508548)
67 PUSHPRAJGARH MP-46-004-064-001/192
(KHAJURWAR) 		1746004000NRG24190520230037523 19/05/2023 BAHADUR SINGH 1746004WL001532 BAHADUR SINGH 00089 CBIN0282795 1526 1526 Processed 25/05/2023 866032710 BAHADURSINGH CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-064-001/208
(KHAJURWAR) 		1746004000NRG24190520230037595 19/05/2023 lakhkhu prasad 1746004WL001541 lakhkhu prasad 00089 CBIN0282795 1540 1540 Processed 25/05/2023 866032710 lakhkhuprasad ICICI BANK LTD(508534)
69 PUSHPRAJGARH MP-46-004-064-001/208
(KHAJURWAR) 		1746004000NRG24190520230037594 19/05/2023 LAKKHOO PRASAD 1746004WL001541 LAKKHOO PRASAD 00089 CBIN0282795 1540 1540 Processed 25/05/2023 866032710 LAKKHOOPRASAD CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-064-001/209
(KHAJURWAR) 		1746004000NRG24190520230037596 19/05/2023 CHHANA LAL 1746004WL001541 CHHANA LAL 00089 CBIN0282795 1540 1540 Processed 25/05/2023 866032710 CHHANALAL CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-064-001/212
(KHAJURWAR) 		1746004000NRG24190520230037598 19/05/2023 MANSARAM MAHOBE 1746004WL001541 MANSARAM MAHOBE 00089 CBIN0282795 1540 1540 Processed 25/05/2023 866032710 MANSARAMMAHOBE STATE BANK OF INDIA(508548)
72 PUSHPRAJGARH MP-46-004-064-001/212
(KHAJURWAR) 		1746004000NRG24190520230037597 19/05/2023 MANSARAM MAHOBE 1746004WL001541 MANSARAM MAHOBE 00089 CBIN0282795 1540 1540 Processed 25/05/2023 866032710 MANSARAMMAHOBE CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-064-001/214-A
(KHAJURWAR) 		1746004000NRG24190520230037516 19/05/2023 HEMANT SINGH 1746004WL001531 HEMANT SINGH 00089 CBIN0282795 1526 1526 Processed 25/05/2023 866032710 HEMANTSINGH CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-064-001/214-A
(KHAJURWAR) 		1746004000NRG24190520230037515 19/05/2023 HEMANT SINGH 1746004WL001531 HEMANT SINGH 00089 CBIN0282795 1526 1526 Processed 25/05/2023 866032710 HEMANTSINGH CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-064-001/230
(KHAJURWAR) 		1746004000NRG24190520230037390 19/05/2023 SUDESH SINGH 1746004WL001526 SUDESH SINGH 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 SUDESHSINGH CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-064-001/230
(KHAJURWAR) 		1746004000NRG24190520230037389 19/05/2023 SUDESH SINGH 1746004WL001526 SUDESH SINGH 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 SUDESHSINGH STATE BANK OF INDIA(508548)
77 PUSHPRAJGARH MP-46-004-064-001/231-B
(KHAJURWAR) 		1746004000NRG24190520230037526 19/05/2023 PHOOL CHAND 1746004WL001532 PHOOL CHAND 00089 CBIN0282795 1526 1526 Processed 25/05/2023 866032710 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-064-001/231-B
(KHAJURWAR) 		1746004000NRG24190520230037525 19/05/2023 PHOOL CHAND 1746004WL001532 PHOOL CHAND 00089 CBIN0282795 1526 1526 Processed 25/05/2023 866032710 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-064-001/232
(KHAJURWAR) 		1746004000NRG24190520230037440 19/05/2023 Syamvati bai 1746004WL001528 Syamvati bai 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 Syamvatibai CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-064-001/241
(KHAJURWAR) 		1746004000NRG24190520230037600 19/05/2023 RAMKALI BAI 1746004WL001541 RAMKALI BAI 00089 CBIN0282795 1540 1540 Processed 25/05/2023 866032710 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-064-001/241
(KHAJURWAR) 		1746004000NRG24190520230037599 19/05/2023 RAMKALI BAI 1746004WL001541 RAMKALI BAI 00089 CBIN0282795 1540 1540 Processed 25/05/2023 866032710 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-064-001/253
(KHAJURWAR) 		1746004000NRG24190520230037528 19/05/2023 Pappee Bai 1746004WL001532 Pappee Bai 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 PappeeBai STATE BANK OF INDIA(508548)
83 PUSHPRAJGARH MP-46-004-064-001/253
(KHAJURWAR) 		1746004000NRG24190520230037527 19/05/2023 Pappee bai 1746004WL001532 Pappee bai 00089 CBIN0282795 1526 1526 Processed 25/05/2023 866032710 Pappeebai CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-064-001/255
(KHAJURWAR) 		1746004000NRG24190520230037529 19/05/2023 JAGAT SINGH 1746004WL001532 JAGAT SINGH 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 PUSHPRAJGARH MP-46-004-064-001/255
(KHAJURWAR) 		1746004000NRG24190520230037391 19/05/2023 JAGAT SINGH 1746004WL001526 JAGAT SINGH 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 JAGATSINGH CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-064-001/260
(KHAJURWAR) 		1746004000NRG24190520230037517 19/05/2023 SHIVKUMAR 1746004WL001531 SHIVKUMAR 00089 CBIN0282795 1526 1526 Processed 25/05/2023 866032710 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-064-001/264
(KHAJURWAR) 		1746004000NRG24190520230037392 19/05/2023 deva singh 1746004WL001526 deva singh 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 devasingh CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-064-001/265
(KHAJURWAR) 		1746004000NRG24190520230037394 19/05/2023 BHARAT SINGH 1746004WL001526 BHARAT SINGH 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 BHARATSINGH CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-064-001/268
(KHAJURWAR) 		1746004000NRG24190520230037603 19/05/2023 makhan banaval 1746004WL001541 makhan banaval 00089 CBIN0282795 1540 1540 Processed 25/05/2023 866032710 makhanbanaval CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-064-001/268
(KHAJURWAR) 		1746004000NRG24190520230037602 19/05/2023 makhan banaval 1746004WL001541 makhan banaval 00089 CBIN0282795 1540 1540 Processed 25/05/2023 866032710 makhanbanaval FINO PAYMENTS BANK LTD(608001)
91 PUSHPRAJGARH MP-46-004-064-001/268
(KHAJURWAR) 		1746004000NRG24190520230037605 19/05/2023 Maya devi 1746004WL001541 Maya devi 00089 CBIN0282795 1540 1540 Processed 25/05/2023 866032710 Mayadevi CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-064-001/27
(KHAJURWAR) 		1746004000NRG24190520230037607 19/05/2023 Budhwariya bai 1746004WL001541 Budhwariya bai 00089 CBIN0282795 1540 1540 Processed 25/05/2023 866032710 Budhwariyabai CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-064-001/27
(KHAJURWAR) 		1746004000NRG24190520230037606 19/05/2023 dwarika prasad 1746004WL001541 dwarika prasad 00089 CBIN0282795 1540 1540 Processed 25/05/2023 866032710 dwarikaprasad CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-064-001/272
(KHAJURWAR) 		1746004000NRG24190520230037444 19/05/2023 BHANWAR SINGH 1746004WL001528 BHANWAR SINGH 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 BHANWARSINGH CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-064-001/272
(KHAJURWAR) 		1746004000NRG24190520230037443 19/05/2023 BHANWAR SINGH 1746004WL001528 BHANWAR SINGH 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 BHANWARSINGH CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-064-001/287
(KHAJURWAR) 		1746004000NRG24190520230037518 19/05/2023 DEVEE SINGH 1746004WL001531 DEVEE SINGH 00089 CBIN0282795 1526 1526 Processed 25/05/2023 866032710 DEVEESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 PUSHPRAJGARH MP-46-004-064-001/289
(KHAJURWAR) 		1746004000NRG24190520230037609 19/05/2023 dalveer prasad 1746004WL001541 dalveer prasad 00089 CBIN0282795 1540 1540 Processed 25/05/2023 866032710 dalveerprasad CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-064-001/289
(KHAJURWAR) 		1746004000NRG24190520230037608 19/05/2023 dalveer prasad 1746004WL001541 dalveer prasad 00089 CBIN0282795 1540 1540 Processed 25/05/2023 866032710 dalveerprasad CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-064-001/293-A
(KHAJURWAR) 		1746004000NRG24190520230037445 19/05/2023 MUNEEM SINGH 1746004WL001528 MUNEEM SINGH 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 MUNEEMSINGH CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-064-001/298
(KHAJURWAR) 		1746004000NRG24190520230037446 19/05/2023 urmila bai 1746004WL001528 urmila bai 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 urmilabai STATE BANK OF INDIA(508548)
101 PUSHPRAJGARH MP-46-004-064-001/312
(KHAJURWAR) 		1746004000NRG24190520230037397 19/05/2023 JAGDEESH 1746004WL001526 JAGDEESH 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
102 PUSHPRAJGARH MP-46-004-064-001/312
(KHAJURWAR) 		1746004000NRG24190520230037396 19/05/2023 JAGDEESH 1746004WL001526 JAGDEESH 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 JAGDEESH STATE BANK OF INDIA(508548)
103 PUSHPRAJGARH MP-46-004-064-001/312
(KHAJURWAR) 		1746004000NRG24190520230037398 19/05/2023 Usha bai 1746004WL001526 Usha bai 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 Ushabai STATE BANK OF INDIA(508548)
104 PUSHPRAJGARH MP-46-004-064-001/317
(KHAJURWAR) 		1746004000NRG24190520230037532 19/05/2023 dharam singh 1746004WL001532 dharam singh 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 dharamsingh CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-064-001/317-A
(KHAJURWAR) 		1746004000NRG24190520230037399 19/05/2023 pavan singh 1746004WL001526 pavan singh 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 pavansingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 PUSHPRAJGARH MP-46-004-064-001/324
(KHAJURWAR) 		1746004000NRG24190520230037401 19/05/2023 bhan singh 1746004WL001526 bhan singh 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 bhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 PUSHPRAJGARH MP-46-004-064-001/324
(KHAJURWAR) 		1746004000NRG24190520230037400 19/05/2023 manohar singh 1746004WL001526 manohar singh 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 manoharsingh CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-064-001/369
(KHAJURWAR) 		1746004000NRG24190520230037402 19/05/2023 CHAMRU SINGH 1746004WL001526 CHAMRU SINGH 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 CHAMRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 PUSHPRAJGARH MP-46-004-064-001/370-A
(KHAJURWAR) 		1746004000NRG24190520230037534 19/05/2023 Shiv kumar 1746004WL001532 Shiv kumar 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 Shivkumar CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-064-001/370-A
(KHAJURWAR) 		1746004000NRG24190520230037533 19/05/2023 Shivkumar 1746004WL001532 Shivkumar 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
111 PUSHPRAJGARH MP-46-004-064-001/60
(KHAJURWAR) 		1746004000NRG24190520230037405 19/05/2023 jagat singh 1746004WL001526 jagat singh 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 jagatsingh STATE BANK OF INDIA(508548)
112 PUSHPRAJGARH MP-46-004-064-001/60
(KHAJURWAR) 		1746004000NRG24190520230037404 19/05/2023 jagat singh 1746004WL001526 jagat singh 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 jagatsingh STATE BANK OF INDIA(508548)
113 PUSHPRAJGARH MP-46-004-064-001/60
(KHAJURWAR) 		1746004000NRG24190520230037403 19/05/2023 jagat singh 1746004WL001526 jagat singh 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 jagatsingh STATE BANK OF INDIA(508548)
114 PUSHPRAJGARH MP-46-004-064-001/7
(KHAJURWAR) 		1746004000NRG24190520230037406 19/05/2023 gendu singh 1746004WL001526 gendu singh 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 gendusingh CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-064-001/81
(KHAJURWAR) 		1746004000NRG24190520230037409 19/05/2023 TIJAU SINGH 1746004WL001526 TIJAU SINGH 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 TIJAUSINGH CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-064-001/81
(KHAJURWAR) 		1746004000NRG24190520230037408 19/05/2023 TIJAU SINGH 1746004WL001526 TIJAU SINGH 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 TIJAUSINGH CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-064-001/85
(KHAJURWAR) 		1746004000NRG24190520230037410 19/05/2023 CHAMELI 1746004WL001526 CHAMELI 00089 CBIN0282795 1505 1505 Processed 25/05/2023 866032710 CHAMELI INDIA POST PAYMENTS BANK LIMITED(508528)
118 PUSHPRAJGARH MP-46-004-064-001/87
(KHAJURWAR) 		1746004064NRG24190520230037892 19/05/2023 MURALI 1746004064WL001553 MURALI 00089 CBIN0282795 1224 1224 Processed 25/05/2023 866032710 MURALI CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-064-001/96
(KHAJURWAR) 		1746004000NRG24190520230037519 19/05/2023 SANKAR 1746004WL001531 SANKAR 00089 CBIN0282795 1526 1526 Processed 25/05/2023 866032710 SANKAR CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-064-001/98-A
(KHAJURWAR) 		1746004064NRG24190520230037893 19/05/2023 bhupendra singh walre 1746004064WL001553 bhupendra singh walre 00089 CBIN0282795 1224 1224 Processed 25/05/2023 866032710 bhupendrasinghwalre CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-075-001/125-A
(LALPUR) 		1746004000NRG24190520230037092 19/05/2023 kaval singh 1746004WL001514 kaval singh 00089 CBIN0282795 2090 2090 Processed 25/05/2023 866032710 kavalsingh CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-075-001/146
(LALPUR) 		1746004000NRG24190520230037093 19/05/2023 CHAIN SINGH 1746004WL001514 CHAIN SINGH 00089 CBIN0282795 2090 2090 Processed 25/05/2023 866032710 CHAINSINGH CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-075-001/237
(LALPUR) 		1746004000NRG24190520230037099 19/05/2023 DAYAL SINGH 1746004WL001514 DAYAL SINGH 00089 CBIN0282795 2090 2090 Processed 25/05/2023 866032710 DAYALSINGH CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-075-001/28
(LALPUR) 		1746004000NRG24190520230037105 19/05/2023 samme singh 1746004WL001514 samme singh 00089 CBIN0282795 2090 2090 Processed 25/05/2023 866032710 sammesingh CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-075-001/28-D
(LALPUR) 		1746004000NRG24190520230037107 19/05/2023 kaml vati dhurwey 1746004WL001514 kaml vati dhurwey 00089 CBIN0282795 2090 2090 Processed 25/05/2023 866032710 kamlvatidhurwey CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-075-001/28-D
(LALPUR) 		1746004000NRG24190520230037108 19/05/2023 shivkumar 1746004WL001514 shivkumar 00089 CBIN0282795 2090 2090 Processed 25/05/2023 866032710 shivkumar CENTRAL BANK OF INDIA(607115)
SubTotal 153346 153346
127 PUSHPRAJGARH MP-46-004-075-001/103-A
(LALPUR) 		1746004000NRG24190520230037089 19/05/2023 jaipal 1746004WL001514 jaipal 00089 CBIN0282796 2090 2090 Processed 25/05/2023 866032710 jaipal CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-075-001/124-A
(LALPUR) 		1746004000NRG24190520230037090 19/05/2023 AMER SINGH 1746004WL001514 AMER SINGH 00089 CBIN0282796 2090 2090 Processed 25/05/2023 866032710 AMERSINGH CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-075-001/124-A
(LALPUR) 		1746004000NRG24190520230037091 19/05/2023 bhojwati 1746004WL001514 bhojwati 00089 CBIN0282796 2090 2090 Processed 25/05/2023 866032710 bhojwati STATE BANK OF INDIA(508548)
130 PUSHPRAJGARH MP-46-004-075-001/196
(LALPUR) 		1746004000NRG24190520230037096 19/05/2023 iandrkali 1746004WL001514 iandrkali 00089 CBIN0282796 2090 2090 Processed 25/05/2023 866032710 iandrkali CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-075-001/196
(LALPUR) 		1746004000NRG24190520230037095 19/05/2023 ramlal 1746004WL001514 ramlal 00089 CBIN0282796 2090 2090 Processed 25/05/2023 866032710 ramlal CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-075-001/197
(LALPUR) 		1746004000NRG24190520230037097 19/05/2023 narbad singh 1746004WL001514 narbad singh 00089 CBIN0282796 2090 2090 Processed 25/05/2023 866032710 narbadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 PUSHPRAJGARH MP-46-004-075-001/214-A
(LALPUR) 		1746004000NRG24190520230037098 19/05/2023 romlata 1746004WL001514 romlata 00089 CBIN0282796 2090 2090 Processed 25/05/2023 866032710 romlata CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-075-001/241-A
(LALPUR) 		1746004000NRG24190520230037100 19/05/2023 CHOT SINGH 1746004WL001514 CHOT SINGH 00089 CBIN0282796 2090 2090 Processed 25/05/2023 866032710 CHOTSINGH CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-075-001/259-B
(LALPUR) 		1746004000NRG24190520230037103 19/05/2023 KIRSHNA BAI 1746004WL001514 KIRSHNA BAI 00089 CBIN0282796 2090 2090 Processed 25/05/2023 866032710 KIRSHNABAI CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-075-001/259-B
(LALPUR) 		1746004000NRG24190520230037102 19/05/2023 makhan singh 1746004WL001514 makhan singh 00089 CBIN0282796 2090 2090 Processed 25/05/2023 866032710 makhansingh CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-075-001/260
(LALPUR) 		1746004000NRG24190520230037104 19/05/2023 madan singh 1746004WL001514 madan singh 00089 CBIN0282796 2090 2090 Processed 25/05/2023 866032710 madansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
138 PUSHPRAJGARH MP-46-004-075-001/78-A
(LALPUR) 		1746004000NRG24190520230037111 19/05/2023 Man singh 1746004WL001514 Man singh 00089 CBIN0282796 2090 2090 Processed 25/05/2023 866032710 Mansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
139 PUSHPRAJGARH MP-46-004-075-001/83-B
(LALPUR) 		1746004000NRG24190520230037114 19/05/2023 deendayal 1746004WL001514 deendayal 00089 CBIN0282796 2090 2090 Processed 25/05/2023 866032710 deendayal CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-075-001/83-B
(LALPUR) 		1746004000NRG24190520230037113 19/05/2023 deendayal 1746004WL001514 deendayal 00089 CBIN0282796 2090 2090 Processed 25/05/2023 866032710 deendayal CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-075-001/98
(LALPUR) 		1746004000NRG24190520230037115 19/05/2023 DEVA BAI 1746004WL001514 DEVA BAI 00089 CBIN0282796 2090 2090 Processed 25/05/2023 866032710 DEVABAI CENTRAL BANK OF INDIA(607115)
SubTotal 31350 31350
142 PUSHPRAJGARH MP-46-004-008-002/201-A
(BAHPUR) 		1746004000NRG24190520230037263 19/05/2023 JAYDRATH PRASAD CHANDRAVANSHI 1746004WL001520 JAYDRATH PRASAD CHANDRAVANSHI 00089 CBIN0284695 1800 1800 Processed 25/05/2023 866032710 JAYDRATHPRASADCHANDRAVANSHI CANARA BANK(508532)
143 PUSHPRAJGARH MP-46-004-008-002/244
(BAHPUR) 		1746004000NRG24190520230037266 19/05/2023 BALDEV 1746004WL001520 BALDEV 00089 CBIN0284695 1800 1800 Processed 25/05/2023 866032710 BALDEV CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-008-002/244
(BAHPUR) 		1746004000NRG24190520230037267 19/05/2023 Bldev 1746004WL001520 Bldev 00089 CBIN0284695 1800 1800 Processed 25/05/2023 866032710 Bldev NARMADA JHABUA GRAMIN BANK(508515)
145 PUSHPRAJGARH MP-46-004-110-001/265-B
(TARANG) 		1746004110NRG24190520230038270 19/05/2023 Janki Paraste 1746004110WL001565 Janki Paraste 00089 CBIN0284695 950 950 Processed 25/05/2023 866032710 JankiParaste CENTRAL BANK OF INDIA(607115)
SubTotal 6350 6350
146 PUSHPRAJGARH MP-46-004-073-003/108
(KUMHANI) 		1746004073NRG24190520230037712 19/05/2023 sampatiya bai 1746004073WL001545 sampatiya bai 00176 IDIB000S635 800 800 Processed 25/05/2023 866032710 sampatiyabai INDIAN BANK(607105)
SubTotal 800 800
147 PUSHPRAJGARH MP-46-004-075-001/76-C
(LALPUR) 		1746004000NRG24190520230037110 19/05/2023 VIDYA BAI 1746004WL001514 VIDYA BAI 00354 PUNB0642100 1900 1900 Processed 25/05/2023 866032710 VIDYABAI INDIAN BANK(607105)
148 PUSHPRAJGARH MP-46-004-075-001/76-C
(LALPUR) 		1746004000NRG24190520230037109 19/05/2023 VIDYA BAI 1746004WL001514 VIDYA BAI 00354 PUNB0642100 2090 2090 Processed 25/05/2023 866032710 VIDYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 3990 3990
149 PUSHPRAJGARH MP-46-004-075-001/168-A
(LALPUR) 		1746004000NRG24190520230037094 19/05/2023 pyarelal 1746004WL001514 pyarelal 00354 PUNB0660000 2090 2090 Processed 25/05/2023 866032710 pyarelal CENTRAL BANK OF INDIA(607115)
SubTotal 2090 2090
150 PUSHPRAJGARH MP-46-004-003-001/114
(ALWAR) 		1746004000NRG24190520230037449 19/05/2023 KAWSILIYA BAI 1746004WL001529 KAWSILIYA BAI 00415 SBIN0000481 1110 1110 Processed 25/05/2023 866032710 KAWSILIYABAI STATE BANK OF INDIA(508548)
151 PUSHPRAJGARH MP-46-004-003-001/14
(ALWAR) 		1746004000NRG24190520230037451 19/05/2023 OMAN YADAV 1746004WL001529 OMAN YADAV 00415 SBIN0000481 1110 1110 Processed 25/05/2023 866032710 OMANYADAV STATE BANK OF INDIA(508548)
152 PUSHPRAJGARH MP-46-004-003-001/199
(ALWAR) 		1746004000NRG24190520230037459 19/05/2023 SIYAMA BAI 1746004WL001529 SIYAMA BAI 00415 SBIN0000481 925 925 Processed 25/05/2023 866032710 SIYAMABAI STATE BANK OF INDIA(508548)
153 PUSHPRAJGARH MP-46-004-003-001/207-A
(ALWAR) 		1746004000NRG24190520230037464 19/05/2023 SUSILA BAI 1746004WL001529 SUSILA BAI 00415 SBIN0000481 1110 1110 Processed 25/05/2023 866032710 SUSILABAI STATE BANK OF INDIA(508548)
154 PUSHPRAJGARH MP-46-004-003-001/345-A
(ALWAR) 		1746004000NRG24190520230037482 19/05/2023 MADHURI BAI 1746004WL001529 MADHURI BAI 00415 SBIN0000481 1110 1110 Processed 25/05/2023 866032710 MADHURIBAI STATE BANK OF INDIA(508548)
155 PUSHPRAJGARH MP-46-004-003-001/345-A
(ALWAR) 		1746004000NRG24190520230037481 19/05/2023 Mahesh singh 1746004WL001529 Mahesh singh 00415 SBIN0000481 1110 1110 Processed 25/05/2023 866032710 Maheshsingh STATE BANK OF INDIA(508548)
156 PUSHPRAJGARH MP-46-004-003-001/8
(ALWAR) 		1746004000NRG24190520230037486 19/05/2023 PUSPA BAI 1746004WL001529 PUSPA BAI 00415 SBIN0000481 1110 1110 Processed 25/05/2023 866032710 PUSPABAI STATE BANK OF INDIA(508548)
157 PUSHPRAJGARH MP-46-004-003-001/86
(ALWAR) 		1746004000NRG24190520230037487 19/05/2023 CHAIN SINGH 1746004WL001529 CHAIN SINGH 00415 SBIN0000481 1110 1110 Processed 25/05/2023 866032710 CHAINSINGH STATE BANK OF INDIA(508548)
158 PUSHPRAJGARH MP-46-004-073-003/107
(KUMHANI) 		1746004073NRG24190520230037710 19/05/2023 manmatia 1746004073WL001545 manmatia 00415 SBIN0000481 1000 1000 Processed 25/05/2023 866032710 manmatia STATE BANK OF INDIA(508548)
159 PUSHPRAJGARH MP-46-004-110-001/102
(TARANG) 		1746004110NRG24190520230038224 19/05/2023 sonaiya lal 1746004110WL001565 sonaiya lal 00415 SBIN0000481 760 760 Processed 25/05/2023 866032710 sonaiyalal STATE BANK OF INDIA(508548)
160 PUSHPRAJGARH MP-46-004-110-001/102
(TARANG) 		1746004110NRG24190520230038223 19/05/2023 sonaiya lal 1746004110WL001565 sonaiya lal 00415 SBIN0000481 760 760 Processed 25/05/2023 866032710 sonaiyalal STATE BANK OF INDIA(508548)
161 PUSHPRAJGARH MP-46-004-110-001/108
(TARANG) 		1746004110NRG24190520230038226 19/05/2023 dhanmatiya 1746004110WL001565 dhanmatiya 00415 SBIN0000481 1140 1140 Processed 25/05/2023 866032710 dhanmatiya STATE BANK OF INDIA(508548)
162 PUSHPRAJGARH MP-46-004-110-001/108-A
(TARANG) 		1746004110NRG24190520230038227 19/05/2023 munna singh 1746004110WL001565 munna singh 00415 SBIN0000481 1140 1140 Processed 25/05/2023 866032710 munnasingh STATE BANK OF INDIA(508548)
163 PUSHPRAJGARH MP-46-004-110-001/108-A
(TARANG) 		1746004110NRG24190520230038228 19/05/2023 parvati bai 1746004110WL001565 parvati bai 00415 SBIN0000481 1140 1140 Processed 25/05/2023 866032710 parvatibai STATE BANK OF INDIA(508548)
164 PUSHPRAJGARH MP-46-004-110-001/115
(TARANG) 		1746004110NRG24190520230038232 19/05/2023 agasiya bai 1746004110WL001565 agasiya bai 00415 SBIN0000481 1140 1140 Processed 25/05/2023 866032710 agasiyabai STATE BANK OF INDIA(508548)
165 PUSHPRAJGARH MP-46-004-110-001/122-A
(TARANG) 		1746004110NRG24190520230038235 19/05/2023 durgavati 1746004110WL001565 durgavati 00415 SBIN0000481 1140 1140 Processed 25/05/2023 866032710 durgavati STATE BANK OF INDIA(508548)
166 PUSHPRAJGARH MP-46-004-110-001/155
(TARANG) 		1746004110NRG24190520230038246 19/05/2023 sahdev singh 1746004110WL001565 sahdev singh 00415 SBIN0000481 1140 1140 Processed 25/05/2023 866032710 sahdevsingh STATE BANK OF INDIA(508548)
167 PUSHPRAJGARH MP-46-004-110-001/155
(TARANG) 		1746004110NRG24190520230038245 19/05/2023 sahdev singh 1746004110WL001565 sahdev singh 00415 SBIN0000481 760 760 Processed 25/05/2023 866032710 sahdevsingh STATE BANK OF INDIA(508548)
168 PUSHPRAJGARH MP-46-004-110-001/155-B
(TARANG) 		1746004110NRG24190520230038249 19/05/2023 dalapat singh 1746004110WL001565 dalapat singh 00415 SBIN0000481 950 950 Processed 25/05/2023 866032710 dalapatsingh STATE BANK OF INDIA(508548)
169 PUSHPRAJGARH MP-46-004-110-001/170
(TARANG) 		1746004110NRG24190520230038253 19/05/2023 chhota singh 1746004110WL001565 chhota singh 00415 SBIN0000481 1140 1140 Processed 25/05/2023 866032710 chhotasingh STATE BANK OF INDIA(508548)
170 PUSHPRAJGARH MP-46-004-110-001/170-B
(TARANG) 		1746004110NRG24190520230038254 19/05/2023 HEMRAJ SINGH 1746004110WL001565 HEMRAJ SINGH 00415 SBIN0000481 1140 1140 Processed 25/05/2023 866032710 HEMRAJSINGH BANK OF INDIA(508505)
171 PUSHPRAJGARH MP-46-004-110-001/171-B
(TARANG) 		1746004110NRG24190520230038256 19/05/2023 BHAGA BAI 1746004110WL001565 BHAGA BAI 00415 SBIN0000481 1140 1140 Processed 25/05/2023 866032710 BHAGABAI STATE BANK OF INDIA(508548)
172 PUSHPRAJGARH MP-46-004-110-001/182
(TARANG) 		1746004110NRG24190520230038258 19/05/2023 dev singh 1746004110WL001565 dev singh 00415 SBIN0000481 1140 1140 Processed 25/05/2023 866032710 devsingh STATE BANK OF INDIA(508548)
173 PUSHPRAJGARH MP-46-004-110-001/182-A
(TARANG) 		1746004110NRG24190520230038259 19/05/2023 savitri bai 1746004110WL001565 savitri bai 00415 SBIN0000481 1140 1140 Processed 25/05/2023 866032710 savitribai STATE BANK OF INDIA(508548)
174 PUSHPRAJGARH MP-46-004-110-001/2-B
(TARANG) 		1746004110NRG24190520230038264 19/05/2023 SUMINTRA BAI 1746004110WL001565 SUMINTRA BAI 00415 SBIN0000481 1140 1140 Processed 25/05/2023 866032710 SUMINTRABAI STATE BANK OF INDIA(508548)
175 PUSHPRAJGARH MP-46-004-110-001/223-A
(TARANG) 		1746004110NRG24190520230038267 19/05/2023 rampatbai 1746004110WL001565 rampatbai 00415 SBIN0000481 1140 1140 Processed 25/05/2023 866032710 rampatbai STATE BANK OF INDIA(508548)
176 PUSHPRAJGARH MP-46-004-110-001/28
(TARANG) 		1746004110NRG24190520230038271 19/05/2023 sumantri bai 1746004110WL001565 sumantri bai 00415 SBIN0000481 1140 1140 Processed 25/05/2023 866032710 sumantribai STATE BANK OF INDIA(508548)
177 PUSHPRAJGARH MP-46-004-110-001/56-C
(TARANG) 		1746004110NRG24190520230038278 19/05/2023 Ram pratap Singh 1746004110WL001565 Ram pratap Singh 00415 SBIN0000481 1140 1140 Processed 25/05/2023 866032710 RampratapSingh STATE BANK OF INDIA(508548)
178 PUSHPRAJGARH MP-46-004-110-001/95
(TARANG) 		1746004110NRG24190520230038283 19/05/2023 munni bai 1746004110WL001565 munni bai 00415 SBIN0000481 1140 1140 Processed 25/05/2023 866032710 munnibai STATE BANK OF INDIA(508548)
179 PUSHPRAJGARH MP-46-004-110-001/96-A
(TARANG) 		1746004110NRG24190520230038285 19/05/2023 mahesh singh 1746004110WL001565 mahesh singh 00415 SBIN0000481 1140 1140 Processed 25/05/2023 866032710 maheshsingh STATE BANK OF INDIA(508548)
180 PUSHPRAJGARH MP-46-004-110-001/96-A
(TARANG) 		1746004110NRG24190520230038286 19/05/2023 terasiya bai 1746004110WL001565 terasiya bai 00415 SBIN0000481 1140 1140 Processed 25/05/2023 866032710 terasiyabai STATE BANK OF INDIA(508548)
SubTotal 33445 33445
181 PUSHPRAJGARH MP-46-004-064-001/1
(KHAJURWAR) 		1746004000NRG24190520230037491 19/05/2023 moti lal 1746004WL001531 moti lal 00415 SBIN0004674 1526 1526 Processed 25/05/2023 866032710 motilal STATE BANK OF INDIA(508548)
182 PUSHPRAJGARH MP-46-004-064-001/1
(KHAJURWAR) 		1746004000NRG24190520230037490 19/05/2023 MOTI LAL GOYAL 1746004WL001531 MOTI LAL GOYAL 00415 SBIN0004674 1526 1526 Processed 25/05/2023 866032710 MOTILALGOYAL STATE BANK OF INDIA(508548)
183 PUSHPRAJGARH MP-46-004-064-001/164
(KHAJURWAR) 		1746004000NRG24190520230037502 19/05/2023 Birjhu singh 1746004WL001531 Birjhu singh 00415 SBIN0004674 1526 1526 Processed 25/05/2023 866032710 Birjhusingh STATE BANK OF INDIA(508548)
SubTotal 4578 4578
184 PUSHPRAJGARH MP-46-004-003-001/167-A
(ALWAR) 		1746004000NRG24190520230037455 19/05/2023 BALVANT SINGH 1746004WL001529 BALVANT SINGH 00415 SBIN0006986 1110 1110 Processed 25/05/2023 866032710 BALVANTSINGH STATE BANK OF INDIA(508548)
SubTotal 1110 1110
185 PUSHPRAJGARH MP-46-004-003-001/109
(ALWAR) 		1746004000NRG24190520230037447 19/05/2023 ram bai 1746004WL001529 ram bai 00415 SBIN0009097 1110 1110 Processed 25/05/2023 866032710 rambai STATE BANK OF INDIA(508548)
186 PUSHPRAJGARH MP-46-004-003-001/109
(ALWAR) 		1746004000NRG24190520230037448 19/05/2023 RAMVATI BAI 1746004WL001529 RAMVATI BAI 00415 SBIN0009097 1110 1110 Processed 25/05/2023 866032710 RAMVATIBAI STATE BANK OF INDIA(508548)
187 PUSHPRAJGARH MP-46-004-003-001/13
(ALWAR) 		1746004000NRG24190520230037450 19/05/2023 MUNNI BAI 1746004WL001529 MUNNI BAI 00415 SBIN0009097 1110 1110 Processed 25/05/2023 866032710 MUNNIBAI STATE BANK OF INDIA(508548)
188 PUSHPRAJGARH MP-46-004-003-001/162
(ALWAR) 		1746004000NRG24190520230037453 19/05/2023 SAHAB LAL 1746004WL001529 SAHAB LAL 00415 SBIN0009097 925 925 Processed 25/05/2023 866032710 SAHABLAL STATE BANK OF INDIA(508548)
189 PUSHPRAJGARH MP-46-004-003-001/168
(ALWAR) 		1746004000NRG24190520230037456 19/05/2023 RAM SINGH 1746004WL001529 RAM SINGH 00415 SBIN0009097 1110 1110 Processed 25/05/2023 866032710 RAMSINGH STATE BANK OF INDIA(508548)
190 PUSHPRAJGARH MP-46-004-003-001/186
(ALWAR) 		1746004000NRG24190520230037457 19/05/2023 PARVATI BAI 1746004WL001529 PARVATI BAI 00415 SBIN0009097 1110 1110 Processed 25/05/2023 866032710 PARVATIBAI STATE BANK OF INDIA(508548)
191 PUSHPRAJGARH MP-46-004-003-001/207
(ALWAR) 		1746004000NRG24190520230037462 19/05/2023 RAM SINGH 1746004WL001529 RAM SINGH 00415 SBIN0009097 925 925 Processed 25/05/2023 866032710 RAMSINGH STATE BANK OF INDIA(508548)
192 PUSHPRAJGARH MP-46-004-003-001/207
(ALWAR) 		1746004000NRG24190520230037461 19/05/2023 RAM SINGH 1746004WL001529 RAM SINGH 00415 SBIN0009097 1110 1110 Processed 25/05/2023 866032710 RAMSINGH STATE BANK OF INDIA(508548)
193 PUSHPRAJGARH MP-46-004-003-001/239
(ALWAR) 		1746004000NRG24190520230037466 19/05/2023 PARSOTTAM SINGH 1746004WL001529 PARSOTTAM SINGH 00415 SBIN0009097 1110 1110 Processed 25/05/2023 866032710 PARSOTTAMSINGH STATE BANK OF INDIA(508548)
194 PUSHPRAJGARH MP-46-004-003-001/240
(ALWAR) 		1746004000NRG24190520230037467 19/05/2023 BANAS LAL 1746004WL001529 BANAS LAL 00415 SBIN0009097 1110 1110 Processed 25/05/2023 866032710 BANASLAL STATE BANK OF INDIA(508548)
195 PUSHPRAJGARH MP-46-004-003-001/245
(ALWAR) 		1746004000NRG24190520230037469 19/05/2023 HAJARI 1746004WL001529 HAJARI 00415 SBIN0009097 1110 1110 Processed 25/05/2023 866032710 HAJARI STATE BANK OF INDIA(508548)
196 PUSHPRAJGARH MP-46-004-003-001/245
(ALWAR) 		1746004000NRG24190520230037468 19/05/2023 HAJARI 1746004WL001529 HAJARI 00415 SBIN0009097 1110 1110 Processed 25/05/2023 866032710 HAJARI STATE BANK OF INDIA(508548)
197 PUSHPRAJGARH MP-46-004-003-001/249
(ALWAR) 		1746004000NRG24190520230037470 19/05/2023 GAUTAM SINGH 1746004WL001529 GAUTAM SINGH 00415 SBIN0009097 1110 1110 Processed 25/05/2023 866032710 GAUTAMSINGH STATE BANK OF INDIA(508548)
198 PUSHPRAJGARH MP-46-004-003-001/263
(ALWAR) 		1746004000NRG24190520230037471 19/05/2023 SHNTEE BAI 1746004WL001529 SHNTEE BAI 00415 SBIN0009097 1110 1110 Processed 25/05/2023 866032710 SHNTEEBAI STATE BANK OF INDIA(508548)
199 PUSHPRAJGARH MP-46-004-003-001/264
(ALWAR) 		1746004000NRG24190520230037473 19/05/2023 KESHWATI RAWAT SINGH 1746004WL001529 KESHWATI RAWAT SINGH 00415 SBIN0009097 1110 1110 Processed 25/05/2023 866032710 KESHWATIRAWATSINGH STATE BANK OF INDIA(508548)
200 PUSHPRAJGARH MP-46-004-003-001/264
(ALWAR) 		1746004000NRG24190520230037472 19/05/2023 KESHWATI RAWAT SINGH 1746004WL001529 KESHWATI RAWAT SINGH 00415 SBIN0009097 1110 1110 Processed 25/05/2023 866032710 KESHWATIRAWATSINGH STATE BANK OF INDIA(508548)
201 PUSHPRAJGARH MP-46-004-003-001/281
(ALWAR) 		1746004000NRG24190520230037474 19/05/2023 GOLAB SINGH 1746004WL001529 GOLAB SINGH 00415 SBIN0009097 925 925 Processed 25/05/2023 866032710 GOLABSINGH STATE BANK OF INDIA(508548)
202 PUSHPRAJGARH MP-46-004-003-001/283
(ALWAR) 		1746004000NRG24190520230037475 19/05/2023 MATHURA PRASAD 1746004WL001529 MATHURA PRASAD 00415 SBIN0009097 925 925 Processed 25/05/2023 866032710 MATHURAPRASAD STATE BANK OF INDIA(508548)
203 PUSHPRAJGARH MP-46-004-003-001/289
(ALWAR) 		1746004000NRG24190520230037477 19/05/2023 KUNTI BAI 1746004WL001529 KUNTI BAI 00415 SBIN0009097 1110 1110 Processed 25/05/2023 866032710 KUNTIBAI STATE BANK OF INDIA(508548)
204 PUSHPRAJGARH MP-46-004-003-001/289
(ALWAR) 		1746004000NRG24190520230037476 19/05/2023 KUNTI BAI 1746004WL001529 KUNTI BAI 00415 SBIN0009097 1110 1110 Processed 25/05/2023 866032710 KUNTIBAI STATE BANK OF INDIA(508548)
205 PUSHPRAJGARH MP-46-004-003-001/310
(ALWAR) 		1746004000NRG24190520230037478 19/05/2023 RAMESH YADAV 1746004WL001529 RAMESH YADAV 00415 SBIN0009097 1110 1110 Processed 25/05/2023 866032710 RAMESHYADAV STATE BANK OF INDIA(508548)
206 PUSHPRAJGARH MP-46-004-003-001/328
(ALWAR) 		1746004000NRG24190520230037479 19/05/2023 KHEM SINGH 1746004WL001529 KHEM SINGH 00415 SBIN0009097 1110 1110 Processed 25/05/2023 866032710 KHEMSINGH STATE BANK OF INDIA(508548)
207 PUSHPRAJGARH MP-46-004-003-001/368
(ALWAR) 		1746004000NRG24190520230037483 19/05/2023 jaan mati 1746004WL001529 jaan mati 00415 SBIN0009097 1110 1110 Processed 25/05/2023 866032710 jaanmati STATE BANK OF INDIA(508548)
208 PUSHPRAJGARH MP-46-004-003-001/371
(ALWAR) 		1746004000NRG24190520230037484 19/05/2023 SHREEBATI BAI 1746004WL001529 SHREEBATI BAI 00415 SBIN0009097 1110 1110 Processed 25/05/2023 866032710 SHREEBATIBAI STATE BANK OF INDIA(508548)
209 PUSHPRAJGARH MP-46-004-003-001/90
(ALWAR) 		1746004000NRG24190520230037488 19/05/2023 KAMLI BAI 1746004WL001529 KAMLI BAI 00415 SBIN0009097 925 925 Processed 25/05/2023 866032710 KAMLIBAI STATE BANK OF INDIA(508548)
210 PUSHPRAJGARH MP-46-004-073-003/104
(KUMHANI) 		1746004073NRG24190520230037709 19/05/2023 KODULAL BAIGA 1746004073WL001545 KODULAL BAIGA 00415 SBIN0009097 1000 1000 Processed 25/05/2023 866032710 KODULALBAIGA STATE BANK OF INDIA(508548)
211 PUSHPRAJGARH MP-46-004-073-003/107
(KUMHANI) 		1746004073NRG24190520230037711 19/05/2023 MAHARAJ BAIGA 1746004073WL001545 MAHARAJ BAIGA 00415 SBIN0009097 1000 1000 Processed 25/05/2023 866032710 MAHARAJBAIGA STATE BANK OF INDIA(508548)
212 PUSHPRAJGARH MP-46-004-073-003/115
(KUMHANI) 		1746004073NRG24190520230037714 19/05/2023 GOVIND BAIGA 1746004073WL001545 GOVIND BAIGA 00415 SBIN0009097 1000 1000 Processed 25/05/2023 866032710 GOVINDBAIGA STATE BANK OF INDIA(508548)
213 PUSHPRAJGARH MP-46-004-073-003/115
(KUMHANI) 		1746004073NRG24190520230037713 19/05/2023 GOVIND BAIGA 1746004073WL001545 GOVIND BAIGA 00415 SBIN0009097 1000 1000 Processed 25/05/2023 866032710 GOVINDBAIGA STATE BANK OF INDIA(508548)
214 PUSHPRAJGARH MP-46-004-073-003/30
(KUMHANI) 		1746004073NRG24190520230037716 19/05/2023 SHANTI BAI 1746004073WL001545 SHANTI BAI 00415 SBIN0009097 1000 1000 Processed 25/05/2023 866032710 SHANTIBAI BANK OF BARODA(606985)
215 PUSHPRAJGARH MP-46-004-073-003/41
(KUMHANI) 		1746004073NRG24190520230037717 19/05/2023 SHUKHRAM BAIGA 1746004073WL001545 SHUKHRAM BAIGA 00415 SBIN0009097 1000 1000 Processed 25/05/2023 866032710 SHUKHRAMBAIGA STATE BANK OF INDIA(508548)
216 PUSHPRAJGARH MP-46-004-073-003/41-A
(KUMHANI) 		1746004073NRG24190520230037718 19/05/2023 KALOORAM BAIGA 1746004073WL001545 KALOORAM BAIGA 00415 SBIN0009097 1000 1000 Processed 25/05/2023 866032710 KALOORAMBAIGA FINO PAYMENTS BANK LTD(608001)
217 PUSHPRAJGARH MP-46-004-083-001/100
(MERHAKHAR) 		1746004083NRG24190520230037537 19/05/2023 dul singh 1746004083WL001534 dul singh 00415 SBIN0009097 420 420 Processed 25/05/2023 866032710 dulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
218 PUSHPRAJGARH MP-46-004-083-001/100
(MERHAKHAR) 		1746004083NRG24190520230037538 19/05/2023 KOLE SINGH 1746004083WL001534 KOLE SINGH 00415 SBIN0009097 420 420 Processed 25/05/2023 866032710 KOLESINGH STATE BANK OF INDIA(508548)
219 PUSHPRAJGARH MP-46-004-083-001/118
(MERHAKHAR) 		1746004083NRG24190520230037540 19/05/2023 KLAVATI BAI 1746004083WL001534 KLAVATI BAI 00415 SBIN0009097 420 420 Processed 25/05/2023 866032710 KLAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 PUSHPRAJGARH MP-46-004-083-001/15-B
(MERHAKHAR) 		1746004083NRG24190520230037541 19/05/2023 shivcharan 1746004083WL001534 shivcharan 00415 SBIN0009097 420 420 Processed 25/05/2023 866032710 shivcharan FEDERAL BANK(607165)
221 PUSHPRAJGARH MP-46-004-083-001/153
(MERHAKHAR) 		1746004083NRG24190520230037542 19/05/2023 JANNI BAI 1746004083WL001534 JANNI BAI 00415 SBIN0009097 480 480 Processed 25/05/2023 866032710 JANNIBAI STATE BANK OF INDIA(508548)
222 PUSHPRAJGARH MP-46-004-083-001/54
(MERHAKHAR) 		1746004083NRG24190520230037545 19/05/2023 dharbari singh 1746004083WL001534 dharbari singh 00415 SBIN0009097 420 420 Processed 25/05/2023 866032710 dharbarisingh INDIA POST PAYMENTS BANK LIMITED(508528)
223 PUSHPRAJGARH MP-46-004-083-001/58
(MERHAKHAR) 		1746004083NRG24190520230037546 19/05/2023 chhotelal singh 1746004083WL001534 chhotelal singh 00415 SBIN0009097 420 420 Processed 25/05/2023 866032710 chhotelalsingh STATE BANK OF INDIA(508548)
224 PUSHPRAJGARH MP-46-004-083-001/63
(MERHAKHAR) 		1746004083NRG24190520230037547 19/05/2023 BATI BAI 1746004083WL001534 BATI BAI 00415 SBIN0009097 840 840 Processed 25/05/2023 866032710 BATIBAI STATE BANK OF INDIA(508548)
225 PUSHPRAJGARH MP-46-004-083-001/84
(MERHAKHAR) 		1746004083NRG24190520230037548 19/05/2023 chinta 1746004083WL001534 chinta 00415 SBIN0009097 840 840 Processed 25/05/2023 866032710 chinta STATE BANK OF INDIA(508548)
226 PUSHPRAJGARH MP-46-004-110-001/108
(TARANG) 		1746004110NRG24190520230038225 19/05/2023 sundar singh 1746004110WL001565 sundar singh 00415 SBIN0009097 1140 1140 Processed 25/05/2023 866032710 sundarsingh STATE BANK OF INDIA(508548)
227 PUSHPRAJGARH MP-46-004-110-001/109
(TARANG) 		1746004110NRG24190520230038230 19/05/2023 Vishvnath singh 1746004110WL001565 Vishvnath singh 00415 SBIN0009097 1140 1140 Processed 25/05/2023 866032710 Vishvnathsingh STATE BANK OF INDIA(508548)
228 PUSHPRAJGARH MP-46-004-110-001/109
(TARANG) 		1746004110NRG24190520230038229 19/05/2023 vishwanath singh 1746004110WL001565 vishwanath singh 00415 SBIN0009097 1140 1140 Processed 25/05/2023 866032710 vishwanathsingh STATE BANK OF INDIA(508548)
229 PUSHPRAJGARH MP-46-004-110-001/112
(TARANG) 		1746004110NRG24190520230038231 19/05/2023 jamani bai 1746004110WL001565 jamani bai 00415 SBIN0009097 1140 1140 Processed 25/05/2023 866032710 jamanibai STATE BANK OF INDIA(508548)
230 PUSHPRAJGARH MP-46-004-110-001/116
(TARANG) 		1746004110NRG24190520230038233 19/05/2023 kamalbhan singh 1746004110WL001565 kamalbhan singh 00415 SBIN0009097 1140 1140 Processed 25/05/2023 866032710 kamalbhansingh FINO PAYMENTS BANK LTD(608001)
231 PUSHPRAJGARH MP-46-004-110-001/130-A
(TARANG) 		1746004110NRG24190520230038239 19/05/2023 tirath singh 1746004110WL001565 tirath singh 00415 SBIN0009097 1140 1140 Processed 25/05/2023 866032710 tirathsingh STATE BANK OF INDIA(508548)
232 PUSHPRAJGARH MP-46-004-110-001/133
(TARANG) 		1746004110NRG24190520230038241 19/05/2023 gaukaran singh 1746004110WL001565 gaukaran singh 00415 SBIN0009097 1140 1140 Processed 25/05/2023 866032710 gaukaransingh STATE BANK OF INDIA(508548)
233 PUSHPRAJGARH MP-46-004-110-001/141
(TARANG) 		1746004110NRG24190520230038243 19/05/2023 kamali bai 1746004110WL001565 kamali bai 00415 SBIN0009097 760 760 Processed 25/05/2023 866032710 kamalibai STATE BANK OF INDIA(508548)
234 PUSHPRAJGARH MP-46-004-110-001/155-A
(TARANG) 		1746004110NRG24190520230038247 19/05/2023 SHIV RAJ SINGH PARASTE 1746004110WL001565 SHIV RAJ SINGH PARASTE 00415 SBIN0009097 1140 1140 Processed 25/05/2023 866032710 SHIVRAJSINGHPARASTE STATE BANK OF INDIA(508548)
235 PUSHPRAJGARH MP-46-004-110-001/158
(TARANG) 		1746004110NRG24190520230038251 19/05/2023 umar singh 1746004110WL001565 umar singh 00415 SBIN0009097 1140 1140 Processed 25/05/2023 866032710 umarsingh STATE BANK OF INDIA(508548)
236 PUSHPRAJGARH MP-46-004-110-001/191
(TARANG) 		1746004110NRG24190520230038261 19/05/2023 kusum bai 1746004110WL001565 kusum bai 00415 SBIN0009097 1140 1140 Processed 25/05/2023 866032710 kusumbai STATE BANK OF INDIA(508548)
237 PUSHPRAJGARH MP-46-004-110-001/191
(TARANG) 		1746004110NRG24190520230038260 19/05/2023 kusum bai 1746004110WL001565 kusum bai 00415 SBIN0009097 1140 1140 Processed 25/05/2023 866032710 kusumbai STATE BANK OF INDIA(508548)
238 PUSHPRAJGARH MP-46-004-110-001/191-A
(TARANG) 		1746004110NRG24190520230038262 19/05/2023 sukhiya bai 1746004110WL001565 sukhiya bai 00415 SBIN0009097 950 950 Processed 25/05/2023 866032710 sukhiyabai STATE BANK OF INDIA(508548)
239 PUSHPRAJGARH MP-46-004-110-001/194
(TARANG) 		1746004110NRG24190520230038263 19/05/2023 Shambhu Singh 1746004110WL001565 Shambhu Singh 00415 SBIN0009097 1140 1140 Processed 25/05/2023 866032710 ShambhuSingh STATE BANK OF INDIA(508548)
240 PUSHPRAJGARH MP-46-004-110-001/38-A
(TARANG) 		1746004110NRG24190520230038272 19/05/2023 surat singh 1746004110WL001565 surat singh 00415 SBIN0009097 1140 1140 Processed 25/05/2023 866032710 suratsingh STATE BANK OF INDIA(508548)
241 PUSHPRAJGARH MP-46-004-110-001/44
(TARANG) 		1746004110NRG24190520230038275 19/05/2023 sundar singh 1746004110WL001565 sundar singh 00415 SBIN0009097 1140 1140 Processed 25/05/2023 866032710 sundarsingh STATE BANK OF INDIA(508548)
242 PUSHPRAJGARH MP-46-004-110-001/56
(TARANG) 		1746004110NRG24190520230038276 19/05/2023 dalbeer singh 1746004110WL001565 dalbeer singh 00415 SBIN0009097 760 760 Processed 25/05/2023 866032710 dalbeersingh STATE BANK OF INDIA(508548)
243 PUSHPRAJGARH MP-46-004-110-001/84-B
(TARANG) 		1746004110NRG24190520230038282 19/05/2023 buddhsen singh 1746004110WL001565 buddhsen singh 00415 SBIN0009097 1140 1140 Processed 25/05/2023 866032710 buddhsensingh STATE BANK OF INDIA(508548)
244 PUSHPRAJGARH MP-46-004-110-002/73
(TARANG) 		1746004110NRG24190520230038288 19/05/2023 SUKHARAM SINGH 1746004110WL001565 SUKHARAM SINGH 00415 SBIN0009097 1140 1140 Processed 25/05/2023 866032710 SUKHARAMSINGH STATE BANK OF INDIA(508548)
SubTotal 59215 59215
245 PUSHPRAJGARH MP-46-004-073-003/83
(KUMHANI) 		1746004073NRG24190520230037721 19/05/2023 NRBAD SINGH 1746004073WL001545 NRBAD SINGH 00415 SBIN0012188 1000 1000 Processed 25/05/2023 866032710 NRBADSINGH BANK OF BARODA(606985)
246 PUSHPRAJGARH MP-46-004-110-001/101
(TARANG) 		1746004110NRG24190520230038222 19/05/2023 lallu singh 1746004110WL001565 lallu singh 00415 SBIN0012188 950 950 Processed 25/05/2023 866032710 lallusingh BANK OF BARODA(606985)
247 PUSHPRAJGARH MP-46-004-110-001/101
(TARANG) 		1746004110NRG24190520230038221 19/05/2023 lallu singh 1746004110WL001565 lallu singh 00415 SBIN0012188 950 950 Processed 25/05/2023 866032710 lallusingh STATE BANK OF INDIA(508548)
248 PUSHPRAJGARH MP-46-004-110-001/121
(TARANG) 		1746004110NRG24190520230038234 19/05/2023 naval singh 1746004110WL001565 naval singh 00415 SBIN0012188 1140 1140 Processed 25/05/2023 866032710 navalsingh BANK OF BARODA(606985)
249 PUSHPRAJGARH MP-46-004-110-001/128
(TARANG) 		1746004110NRG24190520230038237 19/05/2023 ram bai 1746004110WL001565 ram bai 00415 SBIN0012188 760 760 Processed 25/05/2023 866032710 rambai STATE BANK OF INDIA(508548)
250 PUSHPRAJGARH MP-46-004-110-001/128
(TARANG) 		1746004110NRG24190520230038236 19/05/2023 ram bai 1746004110WL001565 ram bai 00415 SBIN0012188 570 570 Processed 25/05/2023 866032710 rambai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
251 PUSHPRAJGARH MP-46-004-110-001/130
(TARANG) 		1746004110NRG24190520230038238 19/05/2023 SUNITA BAI 1746004110WL001565 SUNITA BAI 00415 SBIN0012188 1140 1140 Processed 25/05/2023 866032710 SUNITABAI STATE BANK OF INDIA(508548)
252 PUSHPRAJGARH MP-46-004-110-001/130-B
(TARANG) 		1746004110NRG24190520230038240 19/05/2023 RAMRATI BAI 1746004110WL001565 RAMRATI BAI 00415 SBIN0012188 1140 1140 Processed 25/05/2023 866032710 RAMRATIBAI PUNJAB NATIONAL BANK(508568)
253 PUSHPRAJGARH MP-46-004-110-001/14-B
(TARANG) 		1746004110NRG24190520230038242 19/05/2023 badri narayan 1746004110WL001565 badri narayan 00415 SBIN0012188 570 570 Processed 25/05/2023 866032710 badrinarayan STATE BANK OF INDIA(508548)
254 PUSHPRAJGARH MP-46-004-110-001/155-A
(TARANG) 		1746004110NRG24190520230038248 19/05/2023 omprakash singh 1746004110WL001565 omprakash singh 00415 SBIN0012188 1140 1140 Processed 25/05/2023 866032710 omprakashsingh FINO PAYMENTS BANK LTD(608001)
255 PUSHPRAJGARH MP-46-004-110-001/170-B
(TARANG) 		1746004110NRG24190520230038255 19/05/2023 KESHWATI bai 1746004110WL001565 KESHWATI bai 00415 SBIN0012188 1140 1140 Processed 25/05/2023 866032710 KESHWATIbai STATE BANK OF INDIA(508548)
256 PUSHPRAJGARH MP-46-004-110-001/219-B
(TARANG) 		1746004110NRG24190520230038266 19/05/2023 PHUL BAI 1746004110WL001565 PHUL BAI 00415 SBIN0012188 1140 1140 Processed 25/05/2023 866032710 PHULBAI STATE BANK OF INDIA(508548)
257 PUSHPRAJGARH MP-46-004-110-001/224-C
(TARANG) 		1746004110NRG24190520230038268 19/05/2023 vissa singh gond 1746004110WL001565 vissa singh gond 00415 SBIN0012188 1140 1140 Processed 25/05/2023 866032710 vissasinghgond BANK OF BARODA(606985)
258 PUSHPRAJGARH MP-46-004-110-001/265
(TARANG) 		1746004110NRG24190520230038269 19/05/2023 MUNNI BAI 1746004110WL001565 MUNNI BAI 00415 SBIN0012188 950 950 Processed 25/05/2023 866032710 MUNNIBAI STATE BANK OF INDIA(508548)
259 PUSHPRAJGARH MP-46-004-110-001/79-B
(TARANG) 		1746004110NRG24190520230038280 19/05/2023 Ghanshyam Singh 1746004110WL001565 Ghanshyam Singh 00415 SBIN0012188 950 950 Processed 25/05/2023 866032710 GhanshyamSingh STATE BANK OF INDIA(508548)
SubTotal 14680 14680
260 PUSHPRAJGARH MP-46-004-008-002/104
(BAHPUR) 		1746004000NRG24190520230037260 19/05/2023 RAMSEVAK 1746004WL001520 RAMSEVAK 00415 SBIN0012189 1800 1800 Processed 25/05/2023 866032710 RAMSEVAK STATE BANK OF INDIA(508548)
261 PUSHPRAJGARH MP-46-004-008-002/104
(BAHPUR) 		1746004000NRG24190520230037259 19/05/2023 RAMSEVAK 1746004WL001520 RAMSEVAK 00415 SBIN0012189 1800 1800 Processed 25/05/2023 866032710 RAMSEVAK STATE BANK OF INDIA(508548)
262 PUSHPRAJGARH MP-46-004-008-002/251-A
(BAHPUR) 		1746004000NRG24190520230037270 19/05/2023 Niraj prasad chandrvanshi 1746004WL001520 Niraj prasad chandrvanshi 00415 SBIN0012189 1800 1800 Processed 25/05/2023 866032710 Nirajprasadchandrvanshi STATE BANK OF INDIA(508548)
263 PUSHPRAJGARH MP-46-004-008-002/280
(BAHPUR) 		1746004000NRG24190520230037271 19/05/2023 gulab das 1746004WL001520 gulab das 00415 SBIN0012189 1800 1800 Processed 25/05/2023 866032710 gulabdas STATE BANK OF INDIA(508548)
264 PUSHPRAJGARH MP-46-004-008-002/49
(BAHPUR) 		1746004000NRG24190520230037273 19/05/2023 SATYA BAI MAHRA 1746004WL001520 SATYA BAI MAHRA 00415 SBIN0012189 1800 1800 Processed 25/05/2023 866032710 SATYABAIMAHRA STATE BANK OF INDIA(508548)
265 PUSHPRAJGARH MP-46-004-008-002/84
(BAHPUR) 		1746004000NRG24190520230037275 19/05/2023 Ramesiya 1746004WL001520 Ramesiya 00415 SBIN0012189 1800 1800 Processed 25/05/2023 866032710 Ramesiya STATE BANK OF INDIA(508548)
266 PUSHPRAJGARH MP-46-004-008-002/99
(BAHPUR) 		1746004000NRG24190520230037276 19/05/2023 SHYAM BAI 1746004WL001520 SHYAM BAI 00415 SBIN0012189 1800 1800 Processed 25/05/2023 866032710 SHYAMBAI STATE BANK OF INDIA(508548)
267 PUSHPRAJGARH MP-46-004-028-001/130
(CHILHIYAMAR) 		1746004000NRG24190520230037358 19/05/2023 CHHOTE LAL 1746004WL001524 CHHOTE LAL 00415 SBIN0012189 600 600 Processed 25/05/2023 866032710 CHHOTELAL STATE BANK OF INDIA(508548)
268 PUSHPRAJGARH MP-46-004-043-002/127
(GIRARI) 		1746004043NRG24190520230037564 19/05/2023 RAJESH SINGH 1746004043WL001536 RAJESH SINGH 00415 SBIN0012189 1190 1190 Processed 25/05/2023 866032710 RAJESHSINGH STATE BANK OF INDIA(508548)
269 PUSHPRAJGARH MP-46-004-043-002/151
(GIRARI) 		1746004043NRG24190520230037566 19/05/2023 BABLI BAI 1746004043WL001536 BABLI BAI 00415 SBIN0012189 850 850 Processed 25/05/2023 866032710 BABLIBAI STATE BANK OF INDIA(508548)
270 PUSHPRAJGARH MP-46-004-043-002/58
(GIRARI) 		1746004043NRG24190520230037569 19/05/2023 KAMLA BAI 1746004043WL001536 KAMLA BAI 00415 SBIN0012189 850 850 Processed 25/05/2023 866032710 KAMLABAI STATE BANK OF INDIA(508548)
271 PUSHPRAJGARH MP-46-004-043-002/58
(GIRARI) 		1746004043NRG24190520230037568 19/05/2023 KAMLA BAI 1746004043WL001536 KAMLA BAI 00415 SBIN0012189 850 850 Processed 25/05/2023 866032710 KAMLABAI STATE BANK OF INDIA(508548)
272 PUSHPRAJGARH MP-46-004-043-002/63
(GIRARI) 		1746004043NRG24190520230037571 19/05/2023 SUKHATI BAI 1746004043WL001536 SUKHATI BAI 00415 SBIN0012189 1020 1020 Processed 25/05/2023 866032710 SUKHATIBAI STATE BANK OF INDIA(508548)
273 PUSHPRAJGARH MP-46-004-064-001/173
(KHAJURWAR) 		1746004000NRG24190520230037385 19/05/2023 Anti bai 1746004WL001526 Anti bai 00415 SBIN0012189 1505 1505 Processed 25/05/2023 866032710 Antibai STATE BANK OF INDIA(508548)
274 PUSHPRAJGARH MP-46-004-064-001/184-A
(KHAJURWAR) 		1746004000NRG24190520230037509 19/05/2023 Santosh singh 1746004WL001531 Santosh singh 00415 SBIN0012189 1526 1526 Processed 25/05/2023 866032710 Santoshsingh CENTRAL BANK OF INDIA(607115)
275 PUSHPRAJGARH MP-46-004-064-001/241
(KHAJURWAR) 		1746004000NRG24190520230037601 19/05/2023 Narbadiya bai 1746004WL001541 Narbadiya bai 00415 SBIN0012189 1540 1540 Processed 25/05/2023 866032710 Narbadiyabai STATE BANK OF INDIA(508548)
276 PUSHPRAJGARH MP-46-004-064-001/312-A
(KHAJURWAR) 		1746004000NRG24190520230037531 19/05/2023 Usha bai 1746004WL001532 Usha bai 00415 SBIN0012189 1505 1505 Processed 25/05/2023 866032710 Ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
277 PUSHPRAJGARH MP-46-004-064-001/312-A
(KHAJURWAR) 		1746004000NRG24190520230037530 19/05/2023 Usha bai 1746004WL001532 Usha bai 00415 SBIN0012189 1505 1505 Processed 25/05/2023 866032710 Ushabai CENTRAL BANK OF INDIA(607115)
278 PUSHPRAJGARH MP-46-004-082-001/44
(MAJHGAWAN) 		1746004082NRG24190520230037535 19/05/2023 maisu 1746004082WL001533 maisu 00415 SBIN0012189 3232 3232 Processed 25/05/2023 866032710 maisu STATE BANK OF INDIA(508548)
279 PUSHPRAJGARH MP-46-004-082-001/44
(MAJHGAWAN) 		1746004082NRG24190520230037536 19/05/2023 MANSINGH 1746004082WL001533 MANSINGH 00415 SBIN0012189 3232 3232 Processed 25/05/2023 866032710 MANSINGH STATE BANK OF INDIA(508548)
280 PUSHPRAJGARH MP-46-004-088-001/233
(NOGAWAN) 		1746004088NRG24190520230037576 19/05/2023 VIMLAA BAI 1746004088WL001537 VIMLAA BAI 00415 SBIN0012189 1080 1080 Processed 25/05/2023 866032710 VIMLAABAI STATE BANK OF INDIA(508548)
281 PUSHPRAJGARH MP-46-004-088-001/354
(NOGAWAN) 		1746004088NRG24190520230037583 19/05/2023 LAVKUSH PRASAD 1746004088WL001537 LAVKUSH PRASAD 00415 SBIN0012189 1080 1080 Processed 25/05/2023 866032710 LAVKUSHPRASAD CENTRAL BANK OF INDIA(607115)
282 PUSHPRAJGARH MP-46-004-088-001/482
(NOGAWAN) 		1746004088NRG24190520230037585 19/05/2023 gayatri bai 1746004088WL001537 gayatri bai 00415 SBIN0012189 1080 1080 Processed 25/05/2023 866032710 gayatribai STATE BANK OF INDIA(508548)
283 PUSHPRAJGARH MP-46-004-088-001/482
(NOGAWAN) 		1746004088NRG24190520230037584 19/05/2023 shivram prasad 1746004088WL001537 shivram prasad 00415 SBIN0012189 1080 1080 Processed 25/05/2023 866032710 shivramprasad STATE BANK OF INDIA(508548)
284 PUSHPRAJGARH MP-46-004-088-001/56
(NOGAWAN) 		1746004088NRG24190520230037588 19/05/2023 jitendra kumar 1746004088WL001537 jitendra kumar 00415 SBIN0012189 1080 1080 Processed 25/05/2023 866032710 jitendrakumar STATE BANK OF INDIA(508548)
SubTotal 37405 37405
285 PUSHPRAJGARH MP-46-004-064-001/264-A
(KHAJURWAR) 		1746004000NRG24190520230037442 19/05/2023 KAMLESH SINGH 1746004WL001528 KAMLESH SINGH 00468 UBIN0563781 1505 1505 Processed 25/05/2023 866032710 KAMLESHSINGH STATE BANK OF INDIA(508548)
286 PUSHPRAJGARH MP-46-004-064-001/264-A
(KHAJURWAR) 		1746004000NRG24190520230037441 19/05/2023 KAMLESH SINGH 1746004WL001528 KAMLESH SINGH 00468 UBIN0563781 1505 1505 Processed 25/05/2023 866032710 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3010 3010
287 PUSHPRAJGARH MP-46-004-003-001/201
(ALWAR) 		1746004000NRG24190520230037460 19/05/2023 SHYAM VATI 1746004WL001529 SHYAM VATI 00688 FINO0001001 1110 1110 Processed 25/05/2023 866032710 SHYAMVATI FINO PAYMENTS BANK LTD(608001)
288 PUSHPRAJGARH MP-46-004-110-001/141-C
(TARANG) 		1746004110NRG24190520230038244 19/05/2023 Tirath Singh 1746004110WL001565 Tirath Singh 00688 FINO0001001 1140 1140 Processed 25/05/2023 866032710 TirathSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2250 2250
289 PUSHPRAJGARH MP-46-004-058-002/125
(KARANPATHAR) 		1746004058NRG24160520230031433 19/05/2023 KRISN PAAL 1746004058WL001309 KRISN PAAL 00697 BKID0MG1508 1414 1414 Processed 25/05/2023 866032710 KRISNPAAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1414 1414
Total 388259 388259

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_190523APB_FTO_49381 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3390
2 PUSHPRAJGARH MP1746004_190523APB_FTO_49381 Bank of Baroda BARB0VJSDOL SHAHDOL 5280
3 PUSHPRAJGARH MP1746004_190523APB_FTO_49381 Canara Bank CNRB0006752 AMARKANTAK 1540
4 PUSHPRAJGARH MP1746004_190523APB_FTO_49381 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 20926
5 PUSHPRAJGARH MP1746004_190523APB_FTO_49381 Central Bank Of India CBIN0281738 GADASARAI 2090
6 PUSHPRAJGARH MP1746004_190523APB_FTO_49381 Central Bank Of India CBIN0282795 DAMHERI 153346
7 PUSHPRAJGARH MP1746004_190523APB_FTO_49381 Central Bank Of India CBIN0282796 TULARA 31350
8 PUSHPRAJGARH MP1746004_190523APB_FTO_49381 Central Bank Of India CBIN0284695 LALPUR IGNTU 6350
9 PUSHPRAJGARH MP1746004_190523APB_FTO_49381 Indian Bank IDIB000S635 SHAHDOL 800
10 PUSHPRAJGARH MP1746004_190523APB_FTO_49381 Punjab National Bank PUNB0642100 DINDORI MP 3990
11 PUSHPRAJGARH MP1746004_190523APB_FTO_49381 Punjab National Bank PUNB0660000 SHAHDOL 2090
12 PUSHPRAJGARH MP1746004_190523APB_FTO_49381 State Bank of India SBIN0000481 SHAHDOL 33445
13 PUSHPRAJGARH MP1746004_190523APB_FTO_49381 State Bank of India SBIN0004674 AMARKANTAK 4578
14 PUSHPRAJGARH MP1746004_190523APB_FTO_49381 State Bank of India SBIN0006986 SINGHPUR V.B. 1110
15 PUSHPRAJGARH MP1746004_190523APB_FTO_49381 State Bank of India SBIN0009097 KARPA 59215
16 PUSHPRAJGARH MP1746004_190523APB_FTO_49381 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 14680
17 PUSHPRAJGARH MP1746004_190523APB_FTO_49381 State Bank of India SBIN0012189 PUSHPRAJGARH 37405
18 PUSHPRAJGARH MP1746004_190523APB_FTO_49381 Union Bank of India UBIN0563781 ANUPPUR 3010
19 PUSHPRAJGARH MP1746004_190523APB_FTO_49381 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2250
20 PUSHPRAJGARH MP1746004_190523APB_FTO_49381 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 1414

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