Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:07:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_281023APB_FTO_335485
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-46-004-110-002/73-B
(TARANG) 		1746004000NRG24281020230409113 28/10/2023 Kamalbhan singh 1746004WL020605 Kamalbhan singh 00045 BARB0SOHAGP 1170 1170 Processed 23/11/2023 289307400 Kamalbhansingh BANK OF BARODA(606985)
SubTotal 1170 1170
2 PUSHPRAJGARH MP-46-004-036-004/1-A
(DHURADHAR) 		1746004070NRG24281020230408174 28/10/2023 GHANSHYAM BAIGA 1746004070WL020581 GHANSHYAM BAIGA 00045 BARB0VJSDOL 1308 1308 Processed 23/11/2023 289307400 GHANSHYAMBAIGA BANK OF BARODA(606985)
3 PUSHPRAJGARH MP-46-004-036-004/6
(DHURADHAR) 		1746004070NRG24281020230408413 28/10/2023 MAHIYA BAI 1746004070WL020583 MAHIYA BAI 00045 BARB0VJSDOL 1170 1170 Processed 23/11/2023 289307400 MAHIYABAI BANK OF BARODA(606985)
4 PUSHPRAJGARH MP-46-004-070-001/100-A
(KODAR) 		1746004070NRG24281020230408416 28/10/2023 JUGMAT BAI 1746004070WL020583 JUGMAT BAI 00045 BARB0VJSDOL 1170 1170 Processed 23/11/2023 289307400 JUGMATBAI BANK OF BARODA(606985)
5 PUSHPRAJGARH MP-46-004-070-001/102-B
(KODAR) 		1746004070NRG24281020230408421 28/10/2023 LAMIYA BAI 1746004070WL020583 LAMIYA BAI 00045 BARB0VJSDOL 1170 1170 Processed 23/11/2023 289307400 LAMIYABAI BANK OF BARODA(606985)
6 PUSHPRAJGARH MP-46-004-070-001/114-A
(KODAR) 		1746004070NRG24281020230408429 28/10/2023 SUBHEETA BAI 1746004070WL020583 SUBHEETA BAI 00045 BARB0VJSDOL 1170 1170 Processed 23/11/2023 289307400 SUBHEETABAI STATE BANK OF INDIA(508548)
7 PUSHPRAJGARH MP-46-004-070-001/23-A
(KODAR) 		1746004070NRG24281020230408437 28/10/2023 USHA BASOR 1746004070WL020583 USHA BASOR 00045 BARB0VJSDOL 1170 1170 Processed 23/11/2023 289307400 USHABASOR BANK OF BARODA(606985)
8 PUSHPRAJGARH MP-46-004-070-001/25
(KODAR) 		1746004070NRG24281020230408439 28/10/2023 JHAM SINGH 1746004070WL020583 JHAM SINGH 00045 BARB0VJSDOL 1170 1170 Processed 23/11/2023 289307400 JHAMSINGH BANK OF BARODA(606985)
9 PUSHPRAJGARH MP-46-004-070-001/48
(KODAR) 		1746004070NRG24281020230408446 28/10/2023 PREM VATI BAI 1746004070WL020583 PREM VATI BAI 00045 BARB0VJSDOL 1170 1170 Processed 23/11/2023 289307400 PREMVATIBAI BANK OF BARODA(606985)
10 PUSHPRAJGARH MP-46-004-070-001/91-D
(KODAR) 		1746004070NRG24281020230408471 28/10/2023 PRAVATI BAI 1746004070WL020583 PRAVATI BAI 00045 BARB0VJSDOL 1170 1170 Processed 23/11/2023 289307400 PRAVATIBAI BANK OF BARODA(606985)
11 PUSHPRAJGARH MP-46-004-070-001/98
(KODAR) 		1746004070NRG24281020230408479 28/10/2023 HILIYA BAI 1746004070WL020583 HILIYA BAI 00045 BARB0VJSDOL 1170 1170 Processed 23/11/2023 289307400 HILIYABAI BANK OF BARODA(606985)
12 PUSHPRAJGARH MP-46-004-070-001/99-C
(KODAR) 		1746004070NRG24281020230408218 28/10/2023 DEVENDRA SINGH 1746004070WL020581 DEVENDRA SINGH 00045 BARB0VJSDOL 1308 1308 Processed 23/11/2023 289307400 DEVENDRASINGH BANK OF BARODA(606985)
13 PUSHPRAJGARH MP-46-004-070-001/99-D
(KODAR) 		1746004070NRG24281020230408219 28/10/2023 VIDYA DEVI 1746004070WL020581 VIDYA DEVI 00045 BARB0VJSDOL 1308 1308 Processed 23/11/2023 289307400 VIDYADEVI STATE BANK OF INDIA(508548)
SubTotal 14454 14454
14 PUSHPRAJGARH MP-46-004-015-001/75
(BELDONGARI) 		1746004015NRG24271020230407768 28/10/2023 SEETA BAI 1746004015WL020566 SEETA BAI 00089 CBIN0281691 900 900 Processed 23/11/2023 289307400 SEETABAI CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-018-001/108-A
(BHAMARAHA) 		1746004018NRG24281020230408560 28/10/2023 BHUSAN SINGH 1746004018WL020585 BHUSAN SINGH 00089 CBIN0281691 1320 1320 Processed 23/11/2023 289307400 BHUSANSINGH CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-018-001/108-A
(BHAMARAHA) 		1746004018NRG24281020230408559 28/10/2023 BHUSAN SINGH 1746004018WL020585 BHUSAN SINGH 00089 CBIN0281691 1320 1320 Processed 23/11/2023 289307400 BHUSANSINGH FINO PAYMENTS BANK LTD(608001)
17 PUSHPRAJGARH MP-46-004-018-001/196
(BHAMARAHA) 		1746004018NRG24281020230408563 28/10/2023 phool chand 1746004018WL020585 phool chand 00089 CBIN0281691 1320 1320 Processed 23/11/2023 289307400 phoolchand FINO PAYMENTS BANK LTD(608001)
18 PUSHPRAJGARH MP-46-004-018-001/196
(BHAMARAHA) 		1746004018NRG24281020230408562 28/10/2023 phool chand 1746004018WL020585 phool chand 00089 CBIN0281691 1320 1320 Processed 23/11/2023 289307400 phoolchand CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-018-001/27-A
(BHAMARAHA) 		1746004018NRG24281020230408565 28/10/2023 rukmani 1746004018WL020585 rukmani 00089 CBIN0281691 1320 1320 Processed 23/11/2023 289307400 rukmani CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-018-001/74-C
(BHAMARAHA) 		1746004018NRG24281020230408568 28/10/2023 DEVKI DEVI 1746004018WL020585 DEVKI DEVI 00089 CBIN0281691 1320 1320 Processed 23/11/2023 289307400 DEVKIDEVI CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-038-001/123
(DUDHMANIYA) 		1746004000NRG24281020230408661 28/10/2023 chotibai 1746004WL020589 chotibai 00089 CBIN0281691 1200 1200 Processed 23/11/2023 289307400 chotibai CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-038-001/128-A
(DUDHMANIYA) 		1746004000NRG24281020230408670 28/10/2023 kusum bai 1746004WL020589 kusum bai 00089 CBIN0281691 1200 1200 Processed 23/11/2023 289307400 kusumbai CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-038-001/136
(DUDHMANIYA) 		1746004000NRG24281020230408676 28/10/2023 PHULMAT BAI 1746004WL020589 PHULMAT BAI 00089 CBIN0281691 1200 1200 Processed 23/11/2023 289307400 PHULMATBAI CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-038-001/196
(DUDHMANIYA) 		1746004000NRG24281020230408695 28/10/2023 gupat bai 1746004WL020589 gupat bai 00089 CBIN0281691 1200 1200 Processed 23/11/2023 289307400 gupatbai CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-038-001/204-A
(DUDHMANIYA) 		1746004000NRG24281020230408698 28/10/2023 Priyanka singh 1746004WL020589 Priyanka singh 00089 CBIN0281691 1200 1200 Processed 23/11/2023 289307400 Priyankasingh CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-038-001/234
(DUDHMANIYA) 		1746004000NRG24281020230408709 28/10/2023 RAJWATI BAI 1746004WL020589 RAJWATI BAI 00089 CBIN0281691 1200 1200 Processed 23/11/2023 289307400 RAJWATIBAI CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-038-001/262-A
(DUDHMANIYA) 		1746004000NRG24281020230408715 28/10/2023 Chainkali bai 1746004WL020589 Chainkali bai 00089 CBIN0281691 1200 1200 Processed 23/11/2023 289307400 Chainkalibai CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-038-001/55
(DUDHMANIYA) 		1746004000NRG24281020230408725 28/10/2023 JANVATI BAI 1746004WL020589 JANVATI BAI 00089 CBIN0281691 1200 1200 Processed 23/11/2023 289307400 JANVATIBAI CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-038-001/61
(DUDHMANIYA) 		1746004000NRG24281020230408729 28/10/2023 RAM SINGH 1746004WL020589 RAM SINGH 00089 CBIN0281691 1200 1200 Processed 23/11/2023 289307400 RAMSINGH STATE BANK OF INDIA(508548)
30 PUSHPRAJGARH MP-46-004-038-001/63-B
(DUDHMANIYA) 		1746004000NRG24281020230408735 28/10/2023 jaymati baiga 1746004WL020589 jaymati baiga 00089 CBIN0281691 1200 1200 Processed 23/11/2023 289307400 jaymatibaiga CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-038-001/63-B
(DUDHMANIYA) 		1746004000NRG24281020230408734 28/10/2023 keshav prasad baiga 1746004WL020589 keshav prasad baiga 00089 CBIN0281691 1200 1200 Processed 23/11/2023 289307400 keshavprasadbaiga CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-043-002/148
(GIRARI) 		1746004000NRG24281020230409001 28/10/2023 GURUDAYAL 1746004WL020601 GURUDAYAL 00089 CBIN0281691 480 480 Processed 23/11/2023 289307400 GURUDAYAL CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-070-001/96-D
(KODAR) 		1746004070NRG24281020230408473 28/10/2023 MAYA DHURVAY 1746004070WL020583 MAYA DHURVAY 00089 CBIN0281691 1170 1170 Processed 23/11/2023 289307400 MAYADHURVAY CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-079-001/157
(LEDHRA) 		1746004079NRG24271020230407047 28/10/2023 gurgawati 1746004079WL020544 gurgawati 00089 CBIN0281691 1200 1200 Processed 23/11/2023 289307400 gurgawati CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-079-001/162
(LEDHRA) 		1746004079NRG24271020230407048 28/10/2023 BANDNA DEVI DHURWE 1746004079WL020544 BANDNA DEVI DHURWE 00089 CBIN0281691 1200 1200 Processed 23/11/2023 289307400 BANDNADEVIDHURWE CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-079-001/198
(LEDHRA) 		1746004079NRG24271020230407055 28/10/2023 neeraj singh 1746004079WL020544 neeraj singh 00089 CBIN0281691 1200 1200 Rejected 23/11/2023 289307400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PUSHPRAJGARH MP-46-004-079-001/282
(LEDHRA) 		1746004079NRG24271020230407072 28/10/2023 DHNTA DHURWEY 1746004079WL020544 DHNTA DHURWEY 00089 CBIN0281691 1200 1200 Processed 23/11/2023 289307400 DHNTADHURWEY CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-079-001/287
(LEDHRA) 		1746004079NRG24271020230407073 28/10/2023 KALAWATI BAI DHUVE 1746004079WL020544 KALAWATI BAI DHUVE 00089 CBIN0281691 1200 1200 Processed 23/11/2023 289307400 KALAWATIBAIDHUVE CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-110-001/191-B
(TARANG) 		1746004000NRG24281020230409107 28/10/2023 Arjun Singh 1746004WL020605 Arjun Singh 00089 CBIN0281691 1170 1170 Rejected 23/11/2023 289307400 Aadhaar Number not Mapped to Account Number
40 PUSHPRAJGARH MP-46-004-110-001/191-B
(TARANG) 		1746004000NRG24281020230409108 28/10/2023 Ritu Singh 1746004WL020605 Ritu Singh 00089 CBIN0281691 1170 1170 Processed 23/11/2023 289307400 RituSingh CENTRAL BANK OF INDIA(607115)
SubTotal 32010 32010
41 PUSHPRAJGARH MP-46-004-070-001/105-A
(KODAR) 		1746004070NRG24281020230408189 28/10/2023 AJAY SINGH 1746004070WL020581 AJAY SINGH 00089 CBIN0282133 1308 1308 Processed 23/11/2023 289307400 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1308 1308
42 PUSHPRAJGARH MP-46-004-070-001/88-B
(KODAR) 		1746004070NRG24281020230408210 28/10/2023 MOHTIN BAI 1746004070WL020581 MOHTIN BAI 00089 CBIN0282749 1308 1308 Processed 23/11/2023 289307400 MOHTINBAI CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-070-001/88-B
(KODAR) 		1746004070NRG24281020230408211 28/10/2023 RAM SINGH 1746004070WL020581 RAM SINGH 00089 CBIN0282749 1308 1308 Processed 23/11/2023 289307400 RAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2616 2616
44 PUSHPRAJGARH MP-46-004-015-001/105
(BELDONGARI) 		1746004015NRG24271020230407715 28/10/2023 Ravi singh 1746004015WL020566 Ravi singh 00089 CBIN0282795 1080 1080 Processed 23/11/2023 289307400 Ravisingh CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-018-001/27-A
(BHAMARAHA) 		1746004018NRG24281020230408564 28/10/2023 rukmani 1746004018WL020585 rukmani 00089 CBIN0282795 1320 1320 Processed 23/11/2023 289307400 rukmani CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-038-001/135
(DUDHMANIYA) 		1746004000NRG24281020230408674 28/10/2023 VIJAY SINGH 1746004WL020589 VIJAY SINGH 00089 CBIN0282795 1200 1200 Processed 23/11/2023 289307400 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-038-001/172
(DUDHMANIYA) 		1746004000NRG24281020230408692 28/10/2023 vimla bai parate 1746004WL020589 vimla bai parate 00089 CBIN0282795 1200 1200 Processed 23/11/2023 289307400 vimlabaiparate CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-038-001/183
(DUDHMANIYA) 		1746004000NRG24281020230408694 28/10/2023 SAMVATI BAI 1746004WL020589 SAMVATI BAI 00089 CBIN0282795 1200 1200 Processed 23/11/2023 289307400 SAMVATIBAI CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-038-001/267-A
(DUDHMANIYA) 		1746004000NRG24281020230408716 28/10/2023 MANGLI BAI 1746004WL020589 MANGLI BAI 00089 CBIN0282795 1200 1200 Processed 23/11/2023 289307400 MANGLIBAI CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-038-001/38
(DUDHMANIYA) 		1746004000NRG24281020230408720 28/10/2023 FULMAT BAI 1746004WL020589 FULMAT BAI 00089 CBIN0282795 1200 1200 Processed 23/11/2023 289307400 FULMATBAI CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-038-001/48
(DUDHMANIYA) 		1746004000NRG24281020230408721 28/10/2023 HEERA SINGH 1746004WL020589 HEERA SINGH 00089 CBIN0282795 1200 1200 Processed 23/11/2023 289307400 HEERASINGH CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-038-001/56
(DUDHMANIYA) 		1746004000NRG24281020230408727 28/10/2023 sayamvati bai parste 1746004WL020589 sayamvati bai parste 00089 CBIN0282795 1200 1200 Processed 23/11/2023 289307400 sayamvatibaiparste CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-038-001/58
(DUDHMANIYA) 		1746004000NRG24281020230408728 28/10/2023 HARI SINGH 1746004WL020589 HARI SINGH 00089 CBIN0282795 1200 1200 Processed 23/11/2023 289307400 HARISINGH CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-038-001/63
(DUDHMANIYA) 		1746004000NRG24281020230408732 28/10/2023 BUDHU 1746004WL020589 BUDHU 00089 CBIN0282795 1200 1200 Processed 23/11/2023 289307400 BUDHU STATE BANK OF INDIA(508548)
55 PUSHPRAJGARH MP-46-004-097-001/120
(PIPARKHUTA) 		1746004000NRG24281020230408499 28/10/2023 danpat singh 1746004WL020584 danpat singh 00089 CBIN0282795 1200 1200 Processed 23/11/2023 289307400 danpatsingh CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-097-001/120
(PIPARKHUTA) 		1746004000NRG24281020230408498 28/10/2023 Ratrani bai 1746004WL020584 Ratrani bai 00089 CBIN0282795 1200 1200 Processed 23/11/2023 289307400 Ratranibai CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-097-003/32
(PIPARKHUTA) 		1746004000NRG24281020230408513 28/10/2023 fagu singh 1746004WL020584 fagu singh 00089 CBIN0282795 1200 1200 Processed 23/11/2023 289307400 fagusingh CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-097-003/40
(PIPARKHUTA) 		1746004000NRG24281020230408521 28/10/2023 hemasingh 1746004WL020584 hemasingh 00089 CBIN0282795 1200 1200 Processed 23/11/2023 289307400 hemasingh CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-097-003/48
(PIPARKHUTA) 		1746004000NRG24281020230408523 28/10/2023 mohan singh 1746004WL020584 mohan singh 00089 CBIN0282795 1200 1200 Processed 23/11/2023 289307400 mohansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
60 PUSHPRAJGARH MP-46-004-097-003/52
(PIPARKHUTA) 		1746004000NRG24281020230408528 28/10/2023 govind singh 1746004WL020584 govind singh 00089 CBIN0282795 1200 1200 Processed 23/11/2023 289307400 govindsingh STATE BANK OF INDIA(508548)
61 PUSHPRAJGARH MP-46-004-097-003/52
(PIPARKHUTA) 		1746004000NRG24281020230408527 28/10/2023 govind singh 1746004WL020584 govind singh 00089 CBIN0282795 1200 1200 Processed 23/11/2023 289307400 govindsingh CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-097-003/62
(PIPARKHUTA) 		1746004000NRG24281020230408535 28/10/2023 ghamma bai 1746004WL020584 ghamma bai 00089 CBIN0282795 1200 1200 Processed 23/11/2023 289307400 ghammabai NARMADA JHABUA GRAMIN BANK(508515)
63 PUSHPRAJGARH MP-46-004-097-003/66
(PIPARKHUTA) 		1746004000NRG24281020230408537 28/10/2023 kamal singh 1746004WL020584 kamal singh 00089 CBIN0282795 1200 1200 Processed 23/11/2023 289307400 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 PUSHPRAJGARH MP-46-004-097-003/84
(PIPARKHUTA) 		1746004000NRG24281020230408551 28/10/2023 samroo bai 1746004WL020584 samroo bai 00089 CBIN0282795 1200 1200 Processed 23/11/2023 289307400 samroobai NARMADA JHABUA GRAMIN BANK(508515)
65 PUSHPRAJGARH MP-46-004-097-003/87
(PIPARKHUTA) 		1746004000NRG24281020230408552 28/10/2023 gayatri bai 1746004WL020584 gayatri bai 00089 CBIN0282795 1200 1200 Processed 23/11/2023 289307400 gayatribai CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-097-003/87
(PIPARKHUTA) 		1746004000NRG24281020230408553 28/10/2023 Roop singh 1746004WL020584 Roop singh 00089 CBIN0282795 1200 1200 Processed 23/11/2023 289307400 Roopsingh CENTRAL BANK OF INDIA(607115)
SubTotal 27600 27600
67 PUSHPRAJGARH MP-46-004-036-003/18-C
(DHURADHAR) 		1746004070NRG24281020230408253 28/10/2023 CHANDA DEVI 1746004070WL020582 CHANDA DEVI 00089 CBIN0282796 1182 1182 Processed 23/11/2023 289307400 CHANDADEVI CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-097-003/52
(PIPARKHUTA) 		1746004000NRG24281020230408529 28/10/2023 suresh singh 1746004WL020584 suresh singh 00089 CBIN0282796 1200 1200 Processed 23/11/2023 289307400 sureshsingh NARMADA JHABUA GRAMIN BANK(508515)
69 PUSHPRAJGARH MP-46-004-097-003/57
(PIPARKHUTA) 		1746004000NRG24281020230408534 28/10/2023 budhvariya bai 1746004WL020584 budhvariya bai 00089 CBIN0282796 1200 1200 Processed 23/11/2023 289307400 budhvariyabai CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-097-003/57
(PIPARKHUTA) 		1746004000NRG24281020230408533 28/10/2023 budhvariya bai 1746004WL020584 budhvariya bai 00089 CBIN0282796 1200 1200 Processed 23/11/2023 289307400 budhvariyabai STATE BANK OF INDIA(508548)
71 PUSHPRAJGARH MP-46-004-097-003/70
(PIPARKHUTA) 		1746004000NRG24281020230408540 28/10/2023 HEMRAJ SINGH 1746004WL020584 HEMRAJ SINGH 00089 CBIN0282796 1200 1200 Processed 23/11/2023 289307400 HEMRAJSINGH FINO PAYMENTS BANK LTD(608001)
72 PUSHPRAJGARH MP-46-004-097-003/74-B
(PIPARKHUTA) 		1746004000NRG24281020230408547 28/10/2023 JANI SINGH MARAVI 1746004WL020584 JANI SINGH MARAVI 00089 CBIN0282796 1200 1200 Processed 23/11/2023 289307400 JANISINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
73 PUSHPRAJGARH MP-46-004-097-003/74-C
(PIPARKHUTA) 		1746004000NRG24281020230408548 28/10/2023 SANJAY SINGH 1746004WL020584 SANJAY SINGH 00089 CBIN0282796 1200 1200 Processed 23/11/2023 289307400 SANJAYSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8382 8382
74 PUSHPRAJGARH MP-46-004-036-003/29
(DHURADHAR) 		1746004070NRG24281020230408267 28/10/2023 MOLIYA BAI 1746004070WL020582 MOLIYA BAI 00176 IDIB000D070 1182 1182 Processed 23/11/2023 289307400 MOLIYABAI INDIAN BANK(607105)
SubTotal 1182 1182
75 PUSHPRAJGARH MP-46-004-036-003/1
(DHURADHAR) 		1746004070NRG24281020230408239 28/10/2023 Shrimati bai 1746004070WL020582 Shrimati bai 00176 IDIB000S635 1182 1182 Processed 23/11/2023 289307400 Shrimatibai INDIAN BANK(607105)
76 PUSHPRAJGARH MP-46-004-036-003/11-B
(DHURADHAR) 		1746004070NRG24281020230408163 28/10/2023 REVAT LAL 1746004070WL020581 REVAT LAL 00176 IDIB000S635 1182 1182 Processed 23/11/2023 289307400 REVATLAL FINO PAYMENTS BANK LTD(608001)
77 PUSHPRAJGARH MP-46-004-036-003/14-D
(DHURADHAR) 		1746004070NRG24281020230408249 28/10/2023 MEL KUMAR 1746004070WL020582 MEL KUMAR 00176 IDIB000S635 1182 1182 Processed 23/11/2023 289307400 MELKUMAR FINO PAYMENTS BANK LTD(608001)
78 PUSHPRAJGARH MP-46-004-036-004/15-C
(DHURADHAR) 		1746004070NRG24281020230408393 28/10/2023 CHANDAVATI BAI 1746004070WL020583 CHANDAVATI BAI 00176 IDIB000S635 1170 1170 Processed 23/11/2023 289307400 CHANDAVATIBAI INDIAN BANK(607105)
79 PUSHPRAJGARH MP-46-004-036-004/27-D
(DHURADHAR) 		1746004070NRG24281020230408178 28/10/2023 KANDU LAL 1746004070WL020581 KANDU LAL 00176 IDIB000S635 1308 1308 Processed 23/11/2023 289307400 KANDULAL PUNJAB NATIONAL BANK(508568)
80 PUSHPRAJGARH MP-46-004-036-004/28
(DHURADHAR) 		1746004070NRG24281020230408407 28/10/2023 DASONDIYA BAI 1746004070WL020583 DASONDIYA BAI 00176 IDIB000S635 1170 1170 Processed 23/11/2023 289307400 DASONDIYABAI INDIAN BANK(607105)
81 PUSHPRAJGARH MP-46-004-036-004/3-A
(DHURADHAR) 		1746004070NRG24281020230408409 28/10/2023 GYAN VATI 1746004070WL020583 GYAN VATI 00176 IDIB000S635 1170 1170 Processed 23/11/2023 289307400 GYANVATI INDIAN BANK(607105)
82 PUSHPRAJGARH MP-46-004-070-001/21-B
(KODAR) 		1746004070NRG24281020230408436 28/10/2023 RAMESHVARI BAI 1746004070WL020583 RAMESHVARI BAI 00176 IDIB000S635 1170 1170 Processed 23/11/2023 289307400 RAMESHVARIBAI INDIAN BANK(607105)
83 PUSHPRAJGARH MP-46-004-070-001/23-B
(KODAR) 		1746004070NRG24281020230408438 28/10/2023 DURGESH PRASAD 1746004070WL020583 DURGESH PRASAD 00176 IDIB000S635 1170 1170 Processed 23/11/2023 289307400 DURGESHPRASAD PUNJAB NATIONAL BANK(508568)
84 PUSHPRAJGARH MP-46-004-070-001/32
(KODAR) 		1746004070NRG24281020230408441 28/10/2023 BUDHVARIYA BAI 1746004070WL020583 BUDHVARIYA BAI 00176 IDIB000S635 1170 1170 Processed 23/11/2023 289307400 BUDHVARIYABAI INDIAN BANK(607105)
85 PUSHPRAJGARH MP-46-004-070-001/47-A
(KODAR) 		1746004070NRG24281020230408444 28/10/2023 VIRASHA BAI 1746004070WL020583 VIRASHA BAI 00176 IDIB000S635 1170 1170 Processed 23/11/2023 289307400 VIRASHABAI INDIAN BANK(607105)
86 PUSHPRAJGARH MP-46-004-070-001/62
(KODAR) 		1746004070NRG24281020230408449 28/10/2023 GANGA BAI 1746004070WL020583 GANGA BAI 00176 IDIB000S635 1170 1170 Processed 23/11/2023 289307400 GANGABAI INDIAN BANK(607105)
87 PUSHPRAJGARH MP-46-004-070-001/63-A
(KODAR) 		1746004070NRG24281020230408201 28/10/2023 OM PRAKASH SINGH 1746004070WL020581 OM PRAKASH SINGH 00176 IDIB000S635 1308 1308 Processed 23/11/2023 289307400 OMPRAKASHSINGH PUNJAB NATIONAL BANK(508568)
88 PUSHPRAJGARH MP-46-004-070-001/77-D
(KODAR) 		1746004070NRG24281020230408464 28/10/2023 RAMESHVARI BAI 1746004070WL020583 RAMESHVARI BAI 00176 IDIB000S635 1170 1170 Processed 23/11/2023 289307400 RAMESHVARIBAI INDIAN BANK(607105)
89 PUSHPRAJGARH MP-46-004-070-001/83-A
(KODAR) 		1746004070NRG24281020230408206 28/10/2023 KUNDARIYA BAI 1746004070WL020581 KUNDARIYA BAI 00176 IDIB000S635 1308 1308 Processed 23/11/2023 289307400 KUNDARIYABAI BANK OF BARODA(606985)
90 PUSHPRAJGARH MP-46-004-070-001/96-C
(KODAR) 		1746004070NRG24281020230408217 28/10/2023 FAGNI BAI 1746004070WL020581 FAGNI BAI 00176 IDIB000S635 1308 1308 Processed 23/11/2023 289307400 FAGNIBAI INDIAN BANK(607105)
91 PUSHPRAJGARH MP-46-004-070-001/97-A
(KODAR) 		1746004070NRG24281020230408474 28/10/2023 GULBIYA BAI 1746004070WL020583 GULBIYA BAI 00176 IDIB000S635 1170 1170 Processed 23/11/2023 289307400 GULBIYABAI INDIAN BANK(607105)
92 PUSHPRAJGARH MP-46-004-070-001/98-A
(KODAR) 		1746004070NRG24281020230408481 28/10/2023 AMARVTI BAI 1746004070WL020583 AMARVTI BAI 00176 IDIB000S635 1170 1170 Processed 23/11/2023 289307400 AMARVTIBAI INDIAN BANK(607105)
93 PUSHPRAJGARH MP-46-004-070-003/15-D
(KODAR) 		1746004070NRG24281020230408231 28/10/2023 RAMIHA BAI 1746004070WL020581 RAMIHA BAI 00176 IDIB000S635 1308 1308 Processed 23/11/2023 289307400 RAMIHABAI STATE BANK OF INDIA(508548)
SubTotal 22956 22956
94 PUSHPRAJGARH MP-46-004-070-001/83-D
(KODAR) 		1746004070NRG24281020230408208 28/10/2023 YASHODA BAI 1746004070WL020581 YASHODA BAI 00354 PUNB0642100 1308 1308 Processed 23/11/2023 289307400 YASHODABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1308 1308
95 PUSHPRAJGARH MP-46-004-036-004/1-B
(DHURADHAR) 		1746004070NRG24281020230408175 28/10/2023 CHANDA DEVI 1746004070WL020581 CHANDA DEVI 00354 PUNB0660000 1308 1308 Processed 23/11/2023 289307400 CHANDADEVI PUNJAB NATIONAL BANK(508568)
96 PUSHPRAJGARH MP-46-004-036-004/38
(DHURADHAR) 		1746004070NRG24281020230408185 28/10/2023 AKLU LAL 1746004070WL020581 AKLU LAL 00354 PUNB0660000 1182 1182 Processed 23/11/2023 289307400 AKLULAL INDIAN BANK(607105)
97 PUSHPRAJGARH MP-46-004-036-004/38
(DHURADHAR) 		1746004070NRG24281020230408184 28/10/2023 AKLU LAL 1746004070WL020581 AKLU LAL 00354 PUNB0660000 1182 1182 Processed 23/11/2023 289307400 AKLULAL PUNJAB NATIONAL BANK(508568)
98 PUSHPRAJGARH MP-46-004-070-001/103-B
(KODAR) 		1746004070NRG24281020230408424 28/10/2023 BHUPAT SINGH 1746004070WL020583 BHUPAT SINGH 00354 PUNB0660000 1170 1170 Processed 23/11/2023 289307400 BHUPATSINGH PUNJAB NATIONAL BANK(508568)
99 PUSHPRAJGARH MP-46-004-070-001/118
(KODAR) 		1746004070NRG24281020230408430 28/10/2023 ROOP SINGH 1746004070WL020583 ROOP SINGH 00354 PUNB0660000 1170 1170 Processed 23/11/2023 289307400 ROOPSINGH PUNJAB NATIONAL BANK(508568)
100 PUSHPRAJGARH MP-46-004-070-001/83-D
(KODAR) 		1746004070NRG24281020230408207 28/10/2023 VISHWANATH SINGH 1746004070WL020581 VISHWANATH SINGH 00354 PUNB0660000 1308 1308 Processed 23/11/2023 289307400 VISHWANATHSINGH PUNJAB NATIONAL BANK(508568)
101 PUSHPRAJGARH MP-46-004-070-002/23
(KODAR) 		1746004070NRG24281020230408483 28/10/2023 BUDDHU BAI 1746004070WL020583 BUDDHU BAI 00354 PUNB0660000 1170 1170 Processed 23/11/2023 289307400 BUDDHUBAI PUNJAB NATIONAL BANK(508568)
102 PUSHPRAJGARH MP-46-004-070-003/10-B
(KODAR) 		1746004070NRG24281020230408230 28/10/2023 VIKANU 1746004070WL020581 VIKANU 00354 PUNB0660000 1308 1308 Processed 23/11/2023 289307400 VIKANU PUNJAB NATIONAL BANK(508568)
SubTotal 9798 9798
103 PUSHPRAJGARH MP-46-004-036-003/20
(DHURADHAR) 		1746004070NRG24281020230408257 28/10/2023 GANPAT BAI 1746004070WL020582 GANPAT BAI 00415 SBIN0000481 1182 1182 Processed 23/11/2023 289307400 GANPATBAI STATE BANK OF INDIA(508548)
104 PUSHPRAJGARH MP-46-004-036-003/4
(DHURADHAR) 		1746004070NRG24281020230408273 28/10/2023 SHABHU LAL 1746004070WL020582 SHABHU LAL 00415 SBIN0000481 1182 1182 Processed 23/11/2023 289307400 SHABHULAL STATE BANK OF INDIA(508548)
105 PUSHPRAJGARH MP-46-004-036-003/4-B
(DHURADHAR) 		1746004070NRG24281020230408276 28/10/2023 DEV LAL 1746004070WL020582 DEV LAL 00415 SBIN0000481 1182 1182 Processed 23/11/2023 289307400 DEVLAL PUNJAB NATIONAL BANK(508568)
106 PUSHPRAJGARH MP-46-004-036-003/6
(DHURADHAR) 		1746004070NRG24281020230408277 28/10/2023 kaushilya bai 1746004070WL020582 kaushilya bai 00415 SBIN0000481 1182 1182 Processed 23/11/2023 289307400 kaushilyabai STATE BANK OF INDIA(508548)
107 PUSHPRAJGARH MP-46-004-036-003/7
(DHURADHAR) 		1746004070NRG24281020230408171 28/10/2023 bhulla prasad 1746004070WL020581 bhulla prasad 00415 SBIN0000481 1182 1182 Processed 23/11/2023 289307400 bhullaprasad STATE BANK OF INDIA(508548)
108 PUSHPRAJGARH MP-46-004-036-003/7-A
(DHURADHAR) 		1746004070NRG24281020230408172 28/10/2023 BAJRANG LAL 1746004070WL020581 BAJRANG LAL 00415 SBIN0000481 1182 1182 Processed 23/11/2023 289307400 BAJRANGLAL STATE BANK OF INDIA(508548)
109 PUSHPRAJGARH MP-46-004-036-003/8-A
(DHURADHAR) 		1746004070NRG24281020230408282 28/10/2023 PHUNDE LAL BAIGA 1746004070WL020582 PHUNDE LAL BAIGA 00415 SBIN0000481 1182 1182 Processed 23/11/2023 289307400 PHUNDELALBAIGA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
110 PUSHPRAJGARH MP-46-004-036-003/8-B
(DHURADHAR) 		1746004070NRG24281020230408283 28/10/2023 ASHOK BAIGA 1746004070WL020582 ASHOK BAIGA 00415 SBIN0000481 1182 1182 Processed 23/11/2023 289307400 ASHOKBAIGA STATE BANK OF INDIA(508548)
111 PUSHPRAJGARH MP-46-004-036-004/1
(DHURADHAR) 		1746004070NRG24281020230408285 28/10/2023 BUDHRI BAI 1746004070WL020582 BUDHRI BAI 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 BUDHRIBAI STATE BANK OF INDIA(508548)
112 PUSHPRAJGARH MP-46-004-036-004/1
(DHURADHAR) 		1746004070NRG24281020230408284 28/10/2023 NEVLA 1746004070WL020582 NEVLA 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 NEVLA STATE BANK OF INDIA(508548)
113 PUSHPRAJGARH MP-46-004-036-004/10
(DHURADHAR) 		1746004070NRG24281020230408287 28/10/2023 AMAR LAL 1746004070WL020582 AMAR LAL 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 AMARLAL INDIAN BANK(607105)
114 PUSHPRAJGARH MP-46-004-036-004/10
(DHURADHAR) 		1746004070NRG24281020230408286 28/10/2023 AMAR LAL BAIGA 1746004070WL020582 AMAR LAL BAIGA 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 AMARLALBAIGA STATE BANK OF INDIA(508548)
115 PUSHPRAJGARH MP-46-004-036-004/13
(DHURADHAR) 		1746004070NRG24281020230408390 28/10/2023 JHAULA 1746004070WL020583 JHAULA 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 JHAULA STATE BANK OF INDIA(508548)
116 PUSHPRAJGARH MP-46-004-036-004/13
(DHURADHAR) 		1746004070NRG24281020230408288 28/10/2023 JHAULA LAL BAIGA 1746004070WL020582 JHAULA LAL BAIGA 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 JHAULALALBAIGA STATE BANK OF INDIA(508548)
117 PUSHPRAJGARH MP-46-004-036-004/16
(DHURADHAR) 		1746004070NRG24281020230408292 28/10/2023 JONHU BAIGA 1746004070WL020582 JONHU BAIGA 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 JONHUBAIGA STATE BANK OF INDIA(508548)
118 PUSHPRAJGARH MP-46-004-036-004/21
(DHURADHAR) 		1746004070NRG24281020230408176 28/10/2023 KAMLA BAI 1746004070WL020581 KAMLA BAI 00415 SBIN0000481 1308 1308 Processed 23/11/2023 289307400 KAMLABAI STATE BANK OF INDIA(508548)
119 PUSHPRAJGARH MP-46-004-036-004/22
(DHURADHAR) 		1746004070NRG24281020230408177 28/10/2023 MANGLU LAL 1746004070WL020581 MANGLU LAL 00415 SBIN0000481 1308 1308 Processed 23/11/2023 289307400 MANGLULAL STATE BANK OF INDIA(508548)
120 PUSHPRAJGARH MP-46-004-036-004/27
(DHURADHAR) 		1746004070NRG24281020230408399 28/10/2023 JHADIYAL 1746004070WL020583 JHADIYAL 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 JHADIYAL STATE BANK OF INDIA(508548)
121 PUSHPRAJGARH MP-46-004-036-004/27-A
(DHURADHAR) 		1746004070NRG24281020230408401 28/10/2023 GANPAT LAL 1746004070WL020583 GANPAT LAL 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 GANPATLAL BANK OF BARODA(606985)
122 PUSHPRAJGARH MP-46-004-036-004/27-B
(DHURADHAR) 		1746004070NRG24281020230408403 28/10/2023 NANDULAL 1746004070WL020583 NANDULAL 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 NANDULAL STATE BANK OF INDIA(508548)
123 PUSHPRAJGARH MP-46-004-036-004/28
(DHURADHAR) 		1746004070NRG24281020230408298 28/10/2023 MITTHU LAL 1746004070WL020582 MITTHU LAL 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 MITTHULAL STATE BANK OF INDIA(508548)
124 PUSHPRAJGARH MP-46-004-036-004/30
(DHURADHAR) 		1746004070NRG24281020230408300 28/10/2023 CHOTU BAIGA 1746004070WL020582 CHOTU BAIGA 00415 SBIN0000481 1182 1182 Processed 23/11/2023 289307400 CHOTUBAIGA STATE BANK OF INDIA(508548)
125 PUSHPRAJGARH MP-46-004-036-004/31
(DHURADHAR) 		1746004070NRG24281020230408183 28/10/2023 RATIYA BAI BAIGA 1746004070WL020581 RATIYA BAI BAIGA 00415 SBIN0000481 1182 1182 Processed 23/11/2023 289307400 RATIYABAIBAIGA STATE BANK OF INDIA(508548)
126 PUSHPRAJGARH MP-46-004-036-004/7
(DHURADHAR) 		1746004070NRG24281020230408304 28/10/2023 MANGLI BAI 1746004070WL020582 MANGLI BAI 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 MANGLIBAI STATE BANK OF INDIA(508548)
127 PUSHPRAJGARH MP-46-004-036-004/9
(DHURADHAR) 		1746004070NRG24281020230408309 28/10/2023 GAYADEEN BHUMIYA 1746004070WL020582 GAYADEEN BHUMIYA 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 GAYADEENBHUMIYA STATE BANK OF INDIA(508548)
128 PUSHPRAJGARH MP-46-004-070-001/100
(KODAR) 		1746004070NRG24281020230408415 28/10/2023 RAM SINGH 1746004070WL020583 RAM SINGH 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 RAMSINGH STATE BANK OF INDIA(508548)
129 PUSHPRAJGARH MP-46-004-070-001/101-A
(KODAR) 		1746004070NRG24281020230408417 28/10/2023 KESHVATI BAI 1746004070WL020583 KESHVATI BAI 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 KESHVATIBAI BANK OF BARODA(606985)
130 PUSHPRAJGARH MP-46-004-070-001/103-A
(KODAR) 		1746004070NRG24281020230408423 28/10/2023 ROOP SINGH 1746004070WL020583 ROOP SINGH 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 ROOPSINGH PUNJAB NATIONAL BANK(508568)
131 PUSHPRAJGARH MP-46-004-070-001/103-A
(KODAR) 		1746004070NRG24281020230408422 28/10/2023 ROOP SINGH 1746004070WL020583 ROOP SINGH 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 ROOPSINGH PUNJAB NATIONAL BANK(508568)
132 PUSHPRAJGARH MP-46-004-070-001/104-B
(KODAR) 		1746004070NRG24281020230408425 28/10/2023 GULAB SINGH 1746004070WL020583 GULAB SINGH 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 GULABSINGH STATE BANK OF INDIA(508548)
133 PUSHPRAJGARH MP-46-004-070-001/105
(KODAR) 		1746004070NRG24281020230408188 28/10/2023 SAMPATIYA BAI 1746004070WL020581 SAMPATIYA BAI 00415 SBIN0000481 1308 1308 Processed 23/11/2023 289307400 SAMPATIYABAI STATE BANK OF INDIA(508548)
134 PUSHPRAJGARH MP-46-004-070-001/107
(KODAR) 		1746004070NRG24281020230408190 28/10/2023 PKOOL SINGH 1746004070WL020581 PKOOL SINGH 00415 SBIN0000481 1308 1308 Processed 23/11/2023 289307400 PKOOLSINGH STATE BANK OF INDIA(508548)
135 PUSHPRAJGARH MP-46-004-070-001/114
(KODAR) 		1746004070NRG24281020230408428 28/10/2023 LAKHAN SINGH 1746004070WL020583 LAKHAN SINGH 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 LAKHANSINGH BANK OF BARODA(606985)
136 PUSHPRAJGARH MP-46-004-070-001/120
(KODAR) 		1746004070NRG24281020230408431 28/10/2023 SANTOSHI BAI 1746004070WL020583 SANTOSHI BAI 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 SANTOSHIBAI STATE BANK OF INDIA(508548)
137 PUSHPRAJGARH MP-46-004-070-001/14
(KODAR) 		1746004070NRG24281020230408195 28/10/2023 SHANKAR LAL 1746004070WL020581 SHANKAR LAL 00415 SBIN0000481 1308 1308 Processed 23/11/2023 289307400 SHANKARLAL STATE BANK OF INDIA(508548)
138 PUSHPRAJGARH MP-46-004-070-001/17-B
(KODAR) 		1746004070NRG24281020230408432 28/10/2023 RAJENDRA LAL 1746004070WL020583 RAJENDRA LAL 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 RAJENDRALAL FINO PAYMENTS BANK LTD(608001)
139 PUSHPRAJGARH MP-46-004-070-001/37-A
(KODAR) 		1746004070NRG24281020230408443 28/10/2023 DHANIRAM SINGH 1746004070WL020583 DHANIRAM SINGH 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 DHANIRAMSINGH PUNJAB NATIONAL BANK(508568)
140 PUSHPRAJGARH MP-46-004-070-001/47-A
(KODAR) 		1746004070NRG24281020230408445 28/10/2023 SEMA SINGH 1746004070WL020583 SEMA SINGH 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 SEMASINGH STATE BANK OF INDIA(508548)
141 PUSHPRAJGARH MP-46-004-070-001/57
(KODAR) 		1746004070NRG24281020230408199 28/10/2023 DOMARI SINGH 1746004070WL020581 DOMARI SINGH 00415 SBIN0000481 1308 1308 Processed 23/11/2023 289307400 DOMARISINGH PUNJAB NATIONAL BANK(508568)
142 PUSHPRAJGARH MP-46-004-070-001/57
(KODAR) 		1746004070NRG24281020230408198 28/10/2023 DOMARI SINGH 1746004070WL020581 DOMARI SINGH 00415 SBIN0000481 1308 1308 Processed 23/11/2023 289307400 DOMARISINGH STATE BANK OF INDIA(508548)
143 PUSHPRAJGARH MP-46-004-070-001/59
(KODAR) 		1746004070NRG24281020230408200 28/10/2023 SON SINGH 1746004070WL020581 SON SINGH 00415 SBIN0000481 1308 1308 Processed 23/11/2023 289307400 SONSINGH STATE BANK OF INDIA(508548)
144 PUSHPRAJGARH MP-46-004-070-001/6
(KODAR) 		1746004070NRG24281020230408447 28/10/2023 AMRATIYA BAI 1746004070WL020583 AMRATIYA BAI 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 AMRATIYABAI STATE BANK OF INDIA(508548)
145 PUSHPRAJGARH MP-46-004-070-001/75
(KODAR) 		1746004070NRG24281020230408461 28/10/2023 SAMLI BAI 1746004070WL020583 SAMLI BAI 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 SAMLIBAI PUNJAB NATIONAL BANK(508568)
146 PUSHPRAJGARH MP-46-004-070-001/77
(KODAR) 		1746004070NRG24281020230408462 28/10/2023 ANUPIYA BAI 1746004070WL020583 ANUPIYA BAI 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 ANUPIYABAI STATE BANK OF INDIA(508548)
147 PUSHPRAJGARH MP-46-004-070-001/77-C
(KODAR) 		1746004070NRG24281020230408463 28/10/2023 MAHA SINGH 1746004070WL020583 MAHA SINGH 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 MAHASINGH STATE BANK OF INDIA(508548)
148 PUSHPRAJGARH MP-46-004-070-001/81-A
(KODAR) 		1746004070NRG24281020230408465 28/10/2023 AWDHESH YADAV 1746004070WL020583 AWDHESH YADAV 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 AWDHESHYADAV BANK OF BARODA(606985)
149 PUSHPRAJGARH MP-46-004-070-001/83-A
(KODAR) 		1746004070NRG24281020230408205 28/10/2023 BHAN SINGH 1746004070WL020581 BHAN SINGH 00415 SBIN0000481 1308 1308 Processed 23/11/2023 289307400 BHANSINGH STATE BANK OF INDIA(508548)
150 PUSHPRAJGARH MP-46-004-070-001/86-A
(KODAR) 		1746004070NRG24281020230408466 28/10/2023 MEERA BAI 1746004070WL020583 MEERA BAI 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 MEERABAI STATE BANK OF INDIA(508548)
151 PUSHPRAJGARH MP-46-004-070-001/86-C
(KODAR) 		1746004070NRG24281020230408467 28/10/2023 SHIV PAL SINGH 1746004070WL020583 SHIV PAL SINGH 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 SHIVPALSINGH PUNJAB NATIONAL BANK(508568)
152 PUSHPRAJGARH MP-46-004-070-001/87-A
(KODAR) 		1746004070NRG24281020230408209 28/10/2023 BALBIR SINGH 1746004070WL020581 BALBIR SINGH 00415 SBIN0000481 1308 1308 Processed 23/11/2023 289307400 BALBIRSINGH STATE BANK OF INDIA(508548)
153 PUSHPRAJGARH MP-46-004-070-001/90
(KODAR) 		1746004070NRG24281020230408212 28/10/2023 CHHOTIBAI MARKO 1746004070WL020581 CHHOTIBAI MARKO 00415 SBIN0000481 1308 1308 Processed 23/11/2023 289307400 CHHOTIBAIMARKO PUNJAB NATIONAL BANK(508568)
154 PUSHPRAJGARH MP-46-004-070-001/90-A
(KODAR) 		1746004070NRG24281020230408213 28/10/2023 THAKUR PRATAP SINGH 1746004070WL020581 THAKUR PRATAP SINGH 00415 SBIN0000481 1308 1308 Processed 23/11/2023 289307400 THAKURPRATAPSINGH BANK OF BARODA(606985)
155 PUSHPRAJGARH MP-46-004-070-001/90-C
(KODAR) 		1746004070NRG24281020230408214 28/10/2023 CHAMRIN BAI 1746004070WL020581 CHAMRIN BAI 00415 SBIN0000481 1308 1308 Processed 23/11/2023 289307400 CHAMRINBAI STATE BANK OF INDIA(508548)
156 PUSHPRAJGARH MP-46-004-070-001/97-B
(KODAR) 		1746004070NRG24281020230408475 28/10/2023 GULAB SINGH 1746004070WL020583 GULAB SINGH 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 GULABSINGH STATE BANK OF INDIA(508548)
157 PUSHPRAJGARH MP-46-004-070-001/97-B
(KODAR) 		1746004070NRG24281020230408476 28/10/2023 GULAB SINGH 1746004070WL020583 GULAB SINGH 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 GULABSINGH BANK OF BARODA(606985)
158 PUSHPRAJGARH MP-46-004-070-002/34
(KODAR) 		1746004070NRG24281020230408225 28/10/2023 HANUMANTA 1746004070WL020581 HANUMANTA 00415 SBIN0000481 1308 1308 Processed 23/11/2023 289307400 HANUMANTA STATE BANK OF INDIA(508548)
159 PUSHPRAJGARH MP-46-004-070-002/34-C
(KODAR) 		1746004070NRG24281020230408228 28/10/2023 REETA DEVI 1746004070WL020581 REETA DEVI 00415 SBIN0000481 1308 1308 Processed 23/11/2023 289307400 REETADEVI PUNJAB NATIONAL BANK(508568)
160 PUSHPRAJGARH MP-46-004-070-003/12
(KODAR) 		1746004070NRG24281020230408311 28/10/2023 MOHAN LAL BAIGA 1746004070WL020582 MOHAN LAL BAIGA 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 MOHANLALBAIGA STATE BANK OF INDIA(508548)
161 PUSHPRAJGARH MP-46-004-070-003/15-B
(KODAR) 		1746004070NRG24281020230408316 28/10/2023 NARBAD LAL 1746004070WL020582 NARBAD LAL 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 NARBADLAL STATE BANK OF INDIA(508548)
162 PUSHPRAJGARH MP-46-004-070-003/15-B
(KODAR) 		1746004070NRG24281020230408317 28/10/2023 SOMBATI BAI 1746004070WL020582 SOMBATI BAI 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 SOMBATIBAI STATE BANK OF INDIA(508548)
163 PUSHPRAJGARH MP-46-004-070-003/15-C
(KODAR) 		1746004070NRG24281020230408318 28/10/2023 KODELI BAI BAI 1746004070WL020582 KODELI BAI BAI 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 KODELIBAIBAI STATE BANK OF INDIA(508548)
164 PUSHPRAJGARH MP-46-004-070-003/26
(KODAR) 		1746004070NRG24281020230408331 28/10/2023 FAGNU LAL 1746004070WL020582 FAGNU LAL 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 FAGNULAL STATE BANK OF INDIA(508548)
165 PUSHPRAJGARH MP-46-004-070-003/26-A
(KODAR) 		1746004070NRG24281020230408332 28/10/2023 SANTOSH LAL 1746004070WL020582 SANTOSH LAL 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 SANTOSHLAL STATE BANK OF INDIA(508548)
166 PUSHPRAJGARH MP-46-004-070-003/33-A
(KODAR) 		1746004070NRG24281020230408340 28/10/2023 UGARSEN LAL 1746004070WL020582 UGARSEN LAL 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 UGARSENLAL STATE BANK OF INDIA(508548)
167 PUSHPRAJGARH MP-46-004-070-003/33-B
(KODAR) 		1746004070NRG24281020230408342 28/10/2023 DARIYAB LAL 1746004070WL020582 DARIYAB LAL 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 DARIYABLAL FINO PAYMENTS BANK LTD(608001)
168 PUSHPRAJGARH MP-46-004-070-003/33-B
(KODAR) 		1746004070NRG24281020230408341 28/10/2023 DARIYAB LAL 1746004070WL020582 DARIYAB LAL 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 DARIYABLAL STATE BANK OF INDIA(508548)
169 PUSHPRAJGARH MP-46-004-070-003/41-A
(KODAR) 		1746004070NRG24281020230408346 28/10/2023 MAHESH LAL 1746004070WL020582 MAHESH LAL 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 MAHESHLAL STATE BANK OF INDIA(508548)
170 PUSHPRAJGARH MP-46-004-070-003/41-A
(KODAR) 		1746004070NRG24281020230408345 28/10/2023 MAHESH LAL 1746004070WL020582 MAHESH LAL 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 MAHESHLAL STATE BANK OF INDIA(508548)
171 PUSHPRAJGARH MP-46-004-070-003/43-A
(KODAR) 		1746004070NRG24281020230408351 28/10/2023 CHANGU LAL 1746004070WL020582 CHANGU LAL 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 CHANGULAL FINO PAYMENTS BANK LTD(608001)
172 PUSHPRAJGARH MP-46-004-070-003/45
(KODAR) 		1746004070NRG24281020230408352 28/10/2023 HIRIYA BAI BAIGA 1746004070WL020582 HIRIYA BAI BAIGA 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 HIRIYABAIBAIGA STATE BANK OF INDIA(508548)
173 PUSHPRAJGARH MP-46-004-070-003/46
(KODAR) 		1746004070NRG24281020230408356 28/10/2023 AMRATIYA BAI 1746004070WL020582 AMRATIYA BAI 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 AMRATIYABAI STATE BANK OF INDIA(508548)
174 PUSHPRAJGARH MP-46-004-070-003/46-B
(KODAR) 		1746004070NRG24281020230408360 28/10/2023 DUVALA 1746004070WL020582 DUVALA 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 DUVALA STATE BANK OF INDIA(508548)
175 PUSHPRAJGARH MP-46-004-070-003/47-B
(KODAR) 		1746004070NRG24281020230408365 28/10/2023 RATTU LAL 1746004070WL020582 RATTU LAL 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 RATTULAL PUNJAB NATIONAL BANK(508568)
176 PUSHPRAJGARH MP-46-004-070-003/47-B
(KODAR) 		1746004070NRG24281020230408364 28/10/2023 RATTU LAL 1746004070WL020582 RATTU LAL 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 RATTULAL STATE BANK OF INDIA(508548)
177 PUSHPRAJGARH MP-46-004-070-003/49-C
(KODAR) 		1746004070NRG24281020230408367 28/10/2023 AKLU LAL 1746004070WL020582 AKLU LAL 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 AKLULAL STATE BANK OF INDIA(508548)
178 PUSHPRAJGARH MP-46-004-070-003/50
(KODAR) 		1746004070NRG24281020230408369 28/10/2023 Manghe lal 1746004070WL020582 Manghe lal 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 Manghelal STATE BANK OF INDIA(508548)
179 PUSHPRAJGARH MP-46-004-070-003/50
(KODAR) 		1746004070NRG24281020230408370 28/10/2023 MANGHELAL 1746004070WL020582 MANGHELAL 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 MANGHELAL INDIAN BANK(607105)
180 PUSHPRAJGARH MP-46-004-070-003/54-C
(KODAR) 		1746004070NRG24281020230408377 28/10/2023 LAXMAD LAL 1746004070WL020582 LAXMAD LAL 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 LAXMADLAL STATE BANK OF INDIA(508548)
181 PUSHPRAJGARH MP-46-004-070-003/54-C
(KODAR) 		1746004070NRG24281020230408376 28/10/2023 LAXMAD LAL 1746004070WL020582 LAXMAD LAL 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 LAXMADLAL STATE BANK OF INDIA(508548)
182 PUSHPRAJGARH MP-46-004-070-003/7-A
(KODAR) 		1746004070NRG24281020230408495 28/10/2023 VIHARI LAL 1746004070WL020583 VIHARI LAL 00415 SBIN0000481 1170 1170 Processed 23/11/2023 289307400 VIHARILAL STATE BANK OF INDIA(508548)
SubTotal 95790 95790
183 PUSHPRAJGARH MP-46-004-079-001/51
(LEDHRA) 		1746004079NRG24271020230407075 28/10/2023 GUPTA SINGH DHURVE 1746004079WL020544 GUPTA SINGH DHURVE 00415 SBIN0002821 1200 1200 Processed 23/11/2023 289307400 GUPTASINGHDHURVE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
184 PUSHPRAJGARH MP-46-004-018-001/365-C
(BHAMARAHA) 		1746004018NRG24281020230408566 28/10/2023 kamalbati 1746004018WL020585 kamalbati 00415 SBIN0004674 1320 1320 Processed 23/11/2023 289307400 kamalbati CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-079-001/14-A
(LEDHRA) 		1746004079NRG24271020230407044 28/10/2023 narad singh maravi 1746004079WL020544 narad singh maravi 00415 SBIN0004674 1200 1200 Processed 23/11/2023 289307400 naradsinghmaravi STATE BANK OF INDIA(508548)
SubTotal 2520 2520
186 PUSHPRAJGARH MP-46-004-036-003/3-B
(DHURADHAR) 		1746004070NRG24281020230408269 28/10/2023 BHADDE LAL 1746004070WL020582 BHADDE LAL 00415 SBIN0006986 1182 1182 Processed 23/11/2023 289307400 BHADDELAL PUNJAB NATIONAL BANK(508568)
SubTotal 1182 1182
187 PUSHPRAJGARH MP-46-004-110-001/219
(TARANG) 		1746004000NRG24281020230409110 28/10/2023 Bela Bai 1746004WL020605 Bela Bai 00415 SBIN0009097 1170 1170 Processed 23/11/2023 289307400 BelaBai AIRTEL PAYMENTS BANK LIMITED(990288)
188 PUSHPRAJGARH MP-46-004-110-001/219
(TARANG) 		1746004000NRG24281020230409109 28/10/2023 heera singh 1746004WL020605 heera singh 00415 SBIN0009097 1170 1170 Processed 23/11/2023 289307400 heerasingh AXIS BANK(607153)
SubTotal 2340 2340
189 PUSHPRAJGARH MP-46-004-036-003/12-A
(DHURADHAR) 		1746004070NRG24281020230408243 28/10/2023 JANTA PRASAD 1746004070WL020582 JANTA PRASAD 00415 SBIN0009259 1182 1182 Processed 23/11/2023 289307400 JANTAPRASAD FINO PAYMENTS BANK LTD(608001)
190 PUSHPRAJGARH MP-46-004-036-003/14-C
(DHURADHAR) 		1746004070NRG24281020230408167 28/10/2023 SUKALI LAL 1746004070WL020581 SUKALI LAL 00415 SBIN0009259 1182 1182 Processed 23/11/2023 289307400 SUKALILAL STATE BANK OF INDIA(508548)
191 PUSHPRAJGARH MP-46-004-036-003/18
(DHURADHAR) 		1746004070NRG24281020230408250 28/10/2023 SHANKAR SINGH 1746004070WL020582 SHANKAR SINGH 00415 SBIN0009259 1182 1182 Processed 23/11/2023 289307400 SHANKARSINGH STATE BANK OF INDIA(508548)
192 PUSHPRAJGARH MP-46-004-036-004/25-B
(DHURADHAR) 		1746004070NRG24281020230408397 28/10/2023 SUKHIYA BAI 1746004070WL020583 SUKHIYA BAI 00415 SBIN0009259 1170 1170 Processed 23/11/2023 289307400 SUKHIYABAI FINO PAYMENTS BANK LTD(608001)
193 PUSHPRAJGARH MP-46-004-036-004/4-B
(DHURADHAR) 		1746004070NRG24281020230408411 28/10/2023 SANTRI BAI 1746004070WL020583 SANTRI BAI 00415 SBIN0009259 1170 1170 Processed 23/11/2023 289307400 SANTRIBAI BANK OF BARODA(606985)
194 PUSHPRAJGARH MP-46-004-036-004/50
(DHURADHAR) 		1746004070NRG24281020230408186 28/10/2023 SEMALIYA BAI 1746004070WL020581 SEMALIYA BAI 00415 SBIN0009259 1308 1308 Processed 23/11/2023 289307400 SEMALIYABAI INDIAN BANK(607105)
195 PUSHPRAJGARH MP-46-004-036-004/51
(DHURADHAR) 		1746004070NRG24281020230408187 28/10/2023 SEMALIYA BAI 1746004070WL020581 SEMALIYA BAI 00415 SBIN0009259 1308 1308 Processed 23/11/2023 289307400 SEMALIYABAI INDIAN BANK(607105)
196 PUSHPRAJGARH MP-46-004-070-001/17-C
(KODAR) 		1746004070NRG24281020230408433 28/10/2023 NIRPATIYA BAI 1746004070WL020583 NIRPATIYA BAI 00415 SBIN0009259 1170 1170 Processed 23/11/2023 289307400 NIRPATIYABAI STATE BANK OF INDIA(508548)
197 PUSHPRAJGARH MP-46-004-070-001/18
(KODAR) 		1746004070NRG24281020230408434 28/10/2023 DEVLAL YADAV 1746004070WL020583 DEVLAL YADAV 00415 SBIN0009259 1170 1170 Processed 23/11/2023 289307400 DEVLALYADAV STATE BANK OF INDIA(508548)
198 PUSHPRAJGARH MP-46-004-070-001/69-A
(KODAR) 		1746004070NRG24281020230408452 28/10/2023 GYAN SINGH 1746004070WL020583 GYAN SINGH 00415 SBIN0009259 1170 1170 Processed 23/11/2023 289307400 GYANSINGH BANK OF BARODA(606985)
199 PUSHPRAJGARH MP-46-004-070-001/69-A
(KODAR) 		1746004070NRG24281020230408451 28/10/2023 GYAN SINGH 1746004070WL020583 GYAN SINGH 00415 SBIN0009259 1170 1170 Processed 23/11/2023 289307400 GYANSINGH STATE BANK OF INDIA(508548)
200 PUSHPRAJGARH MP-46-004-070-002/34-A
(KODAR) 		1746004070NRG24281020230408226 28/10/2023 KOSIYA BAI 1746004070WL020581 KOSIYA BAI 00415 SBIN0009259 1308 1308 Processed 23/11/2023 289307400 KOSIYABAI FINO PAYMENTS BANK LTD(608001)
201 PUSHPRAJGARH MP-46-004-070-002/34-B
(KODAR) 		1746004070NRG24281020230408227 28/10/2023 NARBAD SINGH 1746004070WL020581 NARBAD SINGH 00415 SBIN0009259 1308 1308 Processed 23/11/2023 289307400 NARBADSINGH STATE BANK OF INDIA(508548)
202 PUSHPRAJGARH MP-46-004-070-003/18
(KODAR) 		1746004070NRG24281020230408323 28/10/2023 SUNDAR LAL 1746004070WL020582 SUNDAR LAL 00415 SBIN0009259 1170 1170 Processed 23/11/2023 289307400 SUNDARLAL STATE BANK OF INDIA(508548)
SubTotal 16968 16968
203 PUSHPRAJGARH MP-46-004-036-003/11
(DHURADHAR) 		1746004070NRG24281020230408162 28/10/2023 bismat bai 1746004070WL020581 bismat bai 00415 SBIN0012188 1182 1182 Processed 23/11/2023 289307400 bismatbai STATE BANK OF INDIA(508548)
204 PUSHPRAJGARH MP-46-004-036-003/11-A
(DHURADHAR) 		1746004070NRG24281020230408242 28/10/2023 KRASNA BAIGA 1746004070WL020582 KRASNA BAIGA 00415 SBIN0012188 1182 1182 Processed 23/11/2023 289307400 KRASNABAIGA FINO PAYMENTS BANK LTD(608001)
205 PUSHPRAJGARH MP-46-004-036-003/12
(DHURADHAR) 		1746004070NRG24281020230408165 28/10/2023 kamta prasad 1746004070WL020581 kamta prasad 00415 SBIN0012188 1182 1182 Processed 23/11/2023 289307400 kamtaprasad STATE BANK OF INDIA(508548)
206 PUSHPRAJGARH MP-46-004-036-003/12-A
(DHURADHAR) 		1746004070NRG24281020230408244 28/10/2023 BUDHDHI BAI 1746004070WL020582 BUDHDHI BAI 00415 SBIN0012188 1182 1182 Processed 23/11/2023 289307400 BUDHDHIBAI STATE BANK OF INDIA(508548)
207 PUSHPRAJGARH MP-46-004-036-003/13
(DHURADHAR) 		1746004070NRG24281020230408245 28/10/2023 Avadh lal 1746004070WL020582 Avadh lal 00415 SBIN0012188 1182 1182 Processed 23/11/2023 289307400 Avadhlal STATE BANK OF INDIA(508548)
208 PUSHPRAJGARH MP-46-004-036-003/13
(DHURADHAR) 		1746004070NRG24281020230408246 28/10/2023 mamta bai 1746004070WL020582 mamta bai 00415 SBIN0012188 1182 1182 Processed 23/11/2023 289307400 mamtabai STATE BANK OF INDIA(508548)
209 PUSHPRAJGARH MP-46-004-036-003/14-A
(DHURADHAR) 		1746004070NRG24281020230408248 28/10/2023 SATTI BAI 1746004070WL020582 SATTI BAI 00415 SBIN0012188 1182 1182 Processed 23/11/2023 289307400 SATTIBAI STATE BANK OF INDIA(508548)
210 PUSHPRAJGARH MP-46-004-036-003/18
(DHURADHAR) 		1746004070NRG24281020230408251 28/10/2023 SHANTOSHI BAI 1746004070WL020582 SHANTOSHI BAI 00415 SBIN0012188 1182 1182 Processed 23/11/2023 289307400 SHANTOSHIBAI STATE BANK OF INDIA(508548)
211 PUSHPRAJGARH MP-46-004-036-003/19
(DHURADHAR) 		1746004070NRG24281020230408254 28/10/2023 CHAITI BAI 1746004070WL020582 CHAITI BAI 00415 SBIN0012188 1182 1182 Processed 23/11/2023 289307400 CHAITIBAI STATE BANK OF INDIA(508548)
212 PUSHPRAJGARH MP-46-004-036-003/22-A
(DHURADHAR) 		1746004070NRG24281020230408258 28/10/2023 LAXMI BAI 1746004070WL020582 LAXMI BAI 00415 SBIN0012188 1182 1182 Processed 23/11/2023 289307400 LAXMIBAI STATE BANK OF INDIA(508548)
213 PUSHPRAJGARH MP-46-004-036-003/23-B
(DHURADHAR) 		1746004070NRG24281020230408388 28/10/2023 govind lal 1746004070WL020583 govind lal 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 govindlal STATE BANK OF INDIA(508548)
214 PUSHPRAJGARH MP-46-004-036-003/24
(DHURADHAR) 		1746004070NRG24281020230408264 28/10/2023 LALITA BAI 1746004070WL020582 LALITA BAI 00415 SBIN0012188 1182 1182 Processed 23/11/2023 289307400 LALITABAI STATE BANK OF INDIA(508548)
215 PUSHPRAJGARH MP-46-004-036-003/4
(DHURADHAR) 		1746004070NRG24281020230408274 28/10/2023 Bati bai 1746004070WL020582 Bati bai 00415 SBIN0012188 1182 1182 Processed 23/11/2023 289307400 Batibai STATE BANK OF INDIA(508548)
216 PUSHPRAJGARH MP-46-004-036-003/4-A
(DHURADHAR) 		1746004070NRG24281020230408275 28/10/2023 THAKUR RAM 1746004070WL020582 THAKUR RAM 00415 SBIN0012188 1182 1182 Processed 23/11/2023 289307400 THAKURRAM STATE BANK OF INDIA(508548)
217 PUSHPRAJGARH MP-46-004-036-004/11
(DHURADHAR) 		1746004070NRG24281020230408389 28/10/2023 PREMVATI BAI 1746004070WL020583 PREMVATI BAI 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 PREMVATIBAI STATE BANK OF INDIA(508548)
218 PUSHPRAJGARH MP-46-004-036-004/15-D
(DHURADHAR) 		1746004070NRG24281020230408291 28/10/2023 CHANDAVATI BAI 1746004070WL020582 CHANDAVATI BAI 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 CHANDAVATIBAI STATE BANK OF INDIA(508548)
219 PUSHPRAJGARH MP-46-004-036-004/16
(DHURADHAR) 		1746004070NRG24281020230408394 28/10/2023 SHYAM BAI 1746004070WL020583 SHYAM BAI 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 SHYAMBAI PUNJAB NATIONAL BANK(508568)
220 PUSHPRAJGARH MP-46-004-036-004/20-B
(DHURADHAR) 		1746004070NRG24281020230408395 28/10/2023 SHOBHAT LAL 1746004070WL020583 SHOBHAT LAL 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 SHOBHATLAL STATE BANK OF INDIA(508548)
221 PUSHPRAJGARH MP-46-004-036-004/20-B
(DHURADHAR) 		1746004070NRG24281020230408294 28/10/2023 SHOBHAT LAL 1746004070WL020582 SHOBHAT LAL 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 SHOBHATLAL STATE BANK OF INDIA(508548)
222 PUSHPRAJGARH MP-46-004-036-004/25
(DHURADHAR) 		1746004070NRG24281020230408396 28/10/2023 SHILAL 1746004070WL020583 SHILAL 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 SHILAL STATE BANK OF INDIA(508548)
223 PUSHPRAJGARH MP-46-004-036-004/26
(DHURADHAR) 		1746004070NRG24281020230408297 28/10/2023 CHAITU LAL 1746004070WL020582 CHAITU LAL 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 CHAITULAL STATE BANK OF INDIA(508548)
224 PUSHPRAJGARH MP-46-004-036-004/27
(DHURADHAR) 		1746004070NRG24281020230408400 28/10/2023 ratiya 1746004070WL020583 ratiya 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 ratiya STATE BANK OF INDIA(508548)
225 PUSHPRAJGARH MP-46-004-036-004/27-A
(DHURADHAR) 		1746004070NRG24281020230408402 28/10/2023 SUKHMATIYA BAI 1746004070WL020583 SUKHMATIYA BAI 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 SUKHMATIYABAI BANK OF BARODA(606985)
226 PUSHPRAJGARH MP-46-004-036-004/27-B
(DHURADHAR) 		1746004070NRG24281020230408404 28/10/2023 SUBHDRI BAI 1746004070WL020583 SUBHDRI BAI 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 SUBHDRIBAI STATE BANK OF INDIA(508548)
227 PUSHPRAJGARH MP-46-004-036-004/27-C
(DHURADHAR) 		1746004070NRG24281020230408405 28/10/2023 BAHADUR LAL 1746004070WL020583 BAHADUR LAL 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 BAHADURLAL STATE BANK OF INDIA(508548)
228 PUSHPRAJGARH MP-46-004-036-004/29
(DHURADHAR) 		1746004070NRG24281020230408408 28/10/2023 Naddni bai 1746004070WL020583 Naddni bai 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 Naddnibai BANK OF BARODA(606985)
229 PUSHPRAJGARH MP-46-004-036-004/30
(DHURADHAR) 		1746004070NRG24281020230408301 28/10/2023 Dhanti bai 1746004070WL020582 Dhanti bai 00415 SBIN0012188 1182 1182 Processed 23/11/2023 289307400 Dhantibai STATE BANK OF INDIA(508548)
230 PUSHPRAJGARH MP-46-004-036-004/5
(DHURADHAR) 		1746004070NRG24281020230408303 28/10/2023 BHUKHIYA BAI 1746004070WL020582 BHUKHIYA BAI 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 BHUKHIYABAI STATE BANK OF INDIA(508548)
231 PUSHPRAJGARH MP-46-004-036-004/6
(DHURADHAR) 		1746004070NRG24281020230408412 28/10/2023 LALMAN 1746004070WL020583 LALMAN 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 LALMAN STATE BANK OF INDIA(508548)
232 PUSHPRAJGARH MP-46-004-036-004/7-A
(DHURADHAR) 		1746004070NRG24281020230408305 28/10/2023 SUKVARIYA BAI 1746004070WL020582 SUKVARIYA BAI 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 SUKVARIYABAI PUNJAB NATIONAL BANK(508568)
233 PUSHPRAJGARH MP-46-004-036-004/7-B
(DHURADHAR) 		1746004070NRG24281020230408306 28/10/2023 PATRAILIN BAI 1746004070WL020582 PATRAILIN BAI 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 PATRAILINBAI STATE BANK OF INDIA(508548)
234 PUSHPRAJGARH MP-46-004-036-004/7-C
(DHURADHAR) 		1746004070NRG24281020230408307 28/10/2023 TILAK DHRI 1746004070WL020582 TILAK DHRI 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 TILAKDHRI STATE BANK OF INDIA(508548)
235 PUSHPRAJGARH MP-46-004-036-004/7-D
(DHURADHAR) 		1746004070NRG24281020230408308 28/10/2023 GENDA VATI BAI 1746004070WL020582 GENDA VATI BAI 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 GENDAVATIBAI STATE BANK OF INDIA(508548)
236 PUSHPRAJGARH MP-46-004-070-001/10
(KODAR) 		1746004070NRG24281020230408414 28/10/2023 CHOTA SINGH 1746004070WL020583 CHOTA SINGH 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 CHOTASINGH STATE BANK OF INDIA(508548)
237 PUSHPRAJGARH MP-46-004-070-001/102-B
(KODAR) 		1746004070NRG24281020230408420 28/10/2023 KAMAL SINGH 1746004070WL020583 KAMAL SINGH 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 KAMALSINGH STATE BANK OF INDIA(508548)
238 PUSHPRAJGARH MP-46-004-070-001/112
(KODAR) 		1746004070NRG24281020230408426 28/10/2023 LALAN SINGH 1746004070WL020583 LALAN SINGH 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 LALANSINGH STATE BANK OF INDIA(508548)
239 PUSHPRAJGARH MP-46-004-070-001/113
(KODAR) 		1746004070NRG24281020230408427 28/10/2023 INDRAPAL SINGH 1746004070WL020583 INDRAPAL SINGH 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 INDRAPALSINGH PUNJAB NATIONAL BANK(508568)
240 PUSHPRAJGARH MP-46-004-070-001/18-B
(KODAR) 		1746004070NRG24281020230408197 28/10/2023 SEM BAI 1746004070WL020581 SEM BAI 00415 SBIN0012188 1308 1308 Processed 23/11/2023 289307400 SEMBAI STATE BANK OF INDIA(508548)
241 PUSHPRAJGARH MP-46-004-070-001/21-B
(KODAR) 		1746004070NRG24281020230408435 28/10/2023 KAL SINGH 1746004070WL020583 KAL SINGH 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 KALSINGH STATE BANK OF INDIA(508548)
242 PUSHPRAJGARH MP-46-004-070-001/30-B
(KODAR) 		1746004070NRG24281020230408440 28/10/2023 JIYALAL SINGH 1746004070WL020583 JIYALAL SINGH 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 JIYALALSINGH INDIAN BANK(607105)
243 PUSHPRAJGARH MP-46-004-070-001/37
(KODAR) 		1746004070NRG24281020230408442 28/10/2023 HIRODIYA BAI 1746004070WL020583 HIRODIYA BAI 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 HIRODIYABAI BANK OF BARODA(606985)
244 PUSHPRAJGARH MP-46-004-070-001/62
(KODAR) 		1746004070NRG24281020230408448 28/10/2023 HILIYA BAI 1746004070WL020583 HILIYA BAI 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 HILIYABAI STATE BANK OF INDIA(508548)
245 PUSHPRAJGARH MP-46-004-070-001/68-A
(KODAR) 		1746004070NRG24281020230408450 28/10/2023 BHAGAT SINGH 1746004070WL020583 BHAGAT SINGH 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 BHAGATSINGH UNION BANK OF INDIA(508500)
246 PUSHPRAJGARH MP-46-004-070-001/70
(KODAR) 		1746004070NRG24281020230408453 28/10/2023 DOOBAN SINGH 1746004070WL020583 DOOBAN SINGH 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 DOOBANSINGH STATE BANK OF INDIA(508548)
247 PUSHPRAJGARH MP-46-004-070-001/71-A
(KODAR) 		1746004070NRG24281020230408456 28/10/2023 KHATAHU SINGH 1746004070WL020583 KHATAHU SINGH 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 KHATAHUSINGH STATE BANK OF INDIA(508548)
248 PUSHPRAJGARH MP-46-004-070-001/71-A
(KODAR) 		1746004070NRG24281020230408455 28/10/2023 KHATAHU SINGH 1746004070WL020583 KHATAHU SINGH 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 KHATAHUSINGH PUNJAB NATIONAL BANK(508568)
249 PUSHPRAJGARH MP-46-004-070-001/72
(KODAR) 		1746004070NRG24281020230408457 28/10/2023 SAHDEV SINGH 1746004070WL020583 SAHDEV SINGH 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 SAHDEVSINGH STATE BANK OF INDIA(508548)
250 PUSHPRAJGARH MP-46-004-070-001/74-A
(KODAR) 		1746004070NRG24281020230408460 28/10/2023 BHOLA SINGH 1746004070WL020583 BHOLA SINGH 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 BHOLASINGH STATE BANK OF INDIA(508548)
251 PUSHPRAJGARH MP-46-004-070-001/74-A
(KODAR) 		1746004070NRG24281020230408459 28/10/2023 BHOLA SINGH 1746004070WL020583 BHOLA SINGH 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 BHOLASINGH STATE BANK OF INDIA(508548)
252 PUSHPRAJGARH MP-46-004-070-001/8
(KODAR) 		1746004070NRG24281020230408204 28/10/2023 PARBATIYA BAI 1746004070WL020581 PARBATIYA BAI 00415 SBIN0012188 1308 1308 Processed 23/11/2023 289307400 PARBATIYABAI STATE BANK OF INDIA(508548)
253 PUSHPRAJGARH MP-46-004-070-001/8
(KODAR) 		1746004070NRG24281020230408203 28/10/2023 PARBATIYA BAI 1746004070WL020581 PARBATIYA BAI 00415 SBIN0012188 1308 1308 Processed 23/11/2023 289307400 PARBATIYABAI PUNJAB NATIONAL BANK(508568)
254 PUSHPRAJGARH MP-46-004-070-001/87-B
(KODAR) 		1746004070NRG24281020230408470 28/10/2023 INDRABHAN SINGH 1746004070WL020583 INDRABHAN SINGH 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 INDRABHANSINGH STATE BANK OF INDIA(508548)
255 PUSHPRAJGARH MP-46-004-070-001/93
(KODAR) 		1746004070NRG24281020230408215 28/10/2023 KRAPAL SINGH 1746004070WL020581 KRAPAL SINGH 00415 SBIN0012188 1308 1308 Processed 23/11/2023 289307400 KRAPALSINGH STATE BANK OF INDIA(508548)
256 PUSHPRAJGARH MP-46-004-070-001/94-B
(KODAR) 		1746004070NRG24281020230408216 28/10/2023 RAJENDRA SINGH 1746004070WL020581 RAJENDRA SINGH 00415 SBIN0012188 1308 1308 Processed 23/11/2023 289307400 RAJENDRASINGH STATE BANK OF INDIA(508548)
257 PUSHPRAJGARH MP-46-004-070-001/96-B
(KODAR) 		1746004070NRG24281020230408472 28/10/2023 BHARAT SINGH 1746004070WL020583 BHARAT SINGH 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 BHARATSINGH INDIAN BANK(607105)
258 PUSHPRAJGARH MP-46-004-070-001/97-D
(KODAR) 		1746004070NRG24281020230408477 28/10/2023 ARJUN SINGH 1746004070WL020583 ARJUN SINGH 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 ARJUNSINGH STATE BANK OF INDIA(508548)
259 PUSHPRAJGARH MP-46-004-070-001/98
(KODAR) 		1746004070NRG24281020230408478 28/10/2023 DHANMAAN SINGH 1746004070WL020583 DHANMAAN SINGH 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 DHANMAANSINGH STATE BANK OF INDIA(508548)
260 PUSHPRAJGARH MP-46-004-070-001/98-A
(KODAR) 		1746004070NRG24281020230408480 28/10/2023 PREM SINGH 1746004070WL020583 PREM SINGH 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 PREMSINGH STATE BANK OF INDIA(508548)
261 PUSHPRAJGARH MP-46-004-070-001/99-A
(KODAR) 		1746004070NRG24281020230408482 28/10/2023 GHANSHYAM SINGH 1746004070WL020583 GHANSHYAM SINGH 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 GHANSHYAMSINGH STATE BANK OF INDIA(508548)
262 PUSHPRAJGARH MP-46-004-070-002/12-A
(KODAR) 		1746004070NRG24281020230408220 28/10/2023 ANIL SINGH 1746004070WL020581 ANIL SINGH 00415 SBIN0012188 1308 1308 Processed 23/11/2023 289307400 ANILSINGH STATE BANK OF INDIA(508548)
263 PUSHPRAJGARH MP-46-004-070-002/13-A
(KODAR) 		1746004070NRG24281020230408222 28/10/2023 MANOHAR SINGH 1746004070WL020581 MANOHAR SINGH 00415 SBIN0012188 1308 1308 Processed 23/11/2023 289307400 MANOHARSINGH STATE BANK OF INDIA(508548)
264 PUSHPRAJGARH MP-46-004-070-002/20
(KODAR) 		1746004070NRG24281020230408223 28/10/2023 CHITA BAI 1746004070WL020581 CHITA BAI 00415 SBIN0012188 1308 1308 Processed 23/11/2023 289307400 CHITABAI STATE BANK OF INDIA(508548)
265 PUSHPRAJGARH MP-46-004-070-002/31
(KODAR) 		1746004070NRG24281020230408224 28/10/2023 MUNNA SINGH 1746004070WL020581 MUNNA SINGH 00415 SBIN0012188 1308 1308 Processed 23/11/2023 289307400 MUNNASINGH FINO PAYMENTS BANK LTD(608001)
266 PUSHPRAJGARH MP-46-004-070-003/1
(KODAR) 		1746004070NRG24281020230408310 28/10/2023 KALI BAI 1746004070WL020582 KALI BAI 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 KALIBAI FINO PAYMENTS BANK LTD(608001)
267 PUSHPRAJGARH MP-46-004-070-003/14
(KODAR) 		1746004070NRG24281020230408313 28/10/2023 MUNNA SINGH 1746004070WL020582 MUNNA SINGH 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 MUNNASINGH STATE BANK OF INDIA(508548)
268 PUSHPRAJGARH MP-46-004-070-003/14-A
(KODAR) 		1746004070NRG24281020230408315 28/10/2023 HARI LAL 1746004070WL020582 HARI LAL 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 HARILAL STATE BANK OF INDIA(508548)
269 PUSHPRAJGARH MP-46-004-070-003/15-D
(KODAR) 		1746004070NRG24281020230408319 28/10/2023 LACHMANTI BAI 1746004070WL020582 LACHMANTI BAI 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 LACHMANTIBAI STATE BANK OF INDIA(508548)
270 PUSHPRAJGARH MP-46-004-070-003/16
(KODAR) 		1746004070NRG24281020230408320 28/10/2023 PATODI BAI 1746004070WL020582 PATODI BAI 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 PATODIBAI STATE BANK OF INDIA(508548)
271 PUSHPRAJGARH MP-46-004-070-003/17-A
(KODAR) 		1746004070NRG24281020230408322 28/10/2023 GANESH LAL 1746004070WL020582 GANESH LAL 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 GANESHLAL STATE BANK OF INDIA(508548)
272 PUSHPRAJGARH MP-46-004-070-003/17-A
(KODAR) 		1746004070NRG24281020230408321 28/10/2023 GANESH LAL 1746004070WL020582 GANESH LAL 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 GANESHLAL STATE BANK OF INDIA(508548)
273 PUSHPRAJGARH MP-46-004-070-003/18-B
(KODAR) 		1746004070NRG24281020230408325 28/10/2023 PRADEEP KUMAR 1746004070WL020582 PRADEEP KUMAR 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 PRADEEPKUMAR STATE BANK OF INDIA(508548)
274 PUSHPRAJGARH MP-46-004-070-003/20
(KODAR) 		1746004070NRG24281020230408326 28/10/2023 TITRI BAI 1746004070WL020582 TITRI BAI 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 TITRIBAI STATE BANK OF INDIA(508548)
275 PUSHPRAJGARH MP-46-004-070-003/21
(KODAR) 		1746004070NRG24281020230408328 28/10/2023 FAGNI BAI 1746004070WL020582 FAGNI BAI 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 FAGNIBAI STATE BANK OF INDIA(508548)
276 PUSHPRAJGARH MP-46-004-070-003/23
(KODAR) 		1746004070NRG24281020230408329 28/10/2023 KOUSHILYA BAI 1746004070WL020582 KOUSHILYA BAI 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 KOUSHILYABAI STATE BANK OF INDIA(508548)
277 PUSHPRAJGARH MP-46-004-070-003/25
(KODAR) 		1746004070NRG24281020230408330 28/10/2023 KOTA BAI 1746004070WL020582 KOTA BAI 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 KOTABAI STATE BANK OF INDIA(508548)
278 PUSHPRAJGARH MP-46-004-070-003/25
(KODAR) 		1746004070NRG24281020230408233 28/10/2023 LAMIYA BAI 1746004070WL020581 LAMIYA BAI 00415 SBIN0012188 1308 1308 Processed 23/11/2023 289307400 LAMIYABAI FINO PAYMENTS BANK LTD(608001)
279 PUSHPRAJGARH MP-46-004-070-003/26-B
(KODAR) 		1746004070NRG24281020230408333 28/10/2023 VIJAY LAL 1746004070WL020582 VIJAY LAL 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 VIJAYLAL STATE BANK OF INDIA(508548)
280 PUSHPRAJGARH MP-46-004-070-003/27
(KODAR) 		1746004070NRG24281020230408334 28/10/2023 BALSI BAI 1746004070WL020582 BALSI BAI 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 BALSIBAI STATE BANK OF INDIA(508548)
281 PUSHPRAJGARH MP-46-004-070-003/28
(KODAR) 		1746004070NRG24281020230408336 28/10/2023 TITRI BAI 1746004070WL020582 TITRI BAI 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 TITRIBAI STATE BANK OF INDIA(508548)
282 PUSHPRAJGARH MP-46-004-070-003/29
(KODAR) 		1746004070NRG24281020230408338 28/10/2023 SANTLAL 1746004070WL020582 SANTLAL 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 SANTLAL FINO PAYMENTS BANK LTD(608001)
283 PUSHPRAJGARH MP-46-004-070-003/29
(KODAR) 		1746004070NRG24281020230408337 28/10/2023 SANTLAL BAIGA 1746004070WL020582 SANTLAL BAIGA 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 SANTLALBAIGA STATE BANK OF INDIA(508548)
284 PUSHPRAJGARH MP-46-004-070-003/33
(KODAR) 		1746004070NRG24281020230408339 28/10/2023 DASHMI BAI 1746004070WL020582 DASHMI BAI 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 DASHMIBAI STATE BANK OF INDIA(508548)
285 PUSHPRAJGARH MP-46-004-070-003/38
(KODAR) 		1746004070NRG24281020230408485 28/10/2023 DASHRATH 1746004070WL020583 DASHRATH 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 DASHRATH STATE BANK OF INDIA(508548)
286 PUSHPRAJGARH MP-46-004-070-003/38
(KODAR) 		1746004070NRG24281020230408486 28/10/2023 OMVATI BAI 1746004070WL020583 OMVATI BAI 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 OMVATIBAI STATE BANK OF INDIA(508548)
287 PUSHPRAJGARH MP-46-004-070-003/41
(KODAR) 		1746004070NRG24281020230408344 28/10/2023 MUNNA LAL 1746004070WL020582 MUNNA LAL 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 MUNNALAL STATE BANK OF INDIA(508548)
288 PUSHPRAJGARH MP-46-004-070-003/41-C
(KODAR) 		1746004070NRG24281020230408347 28/10/2023 KALLU LAL 1746004070WL020582 KALLU LAL 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 KALLULAL STATE BANK OF INDIA(508548)
289 PUSHPRAJGARH MP-46-004-070-003/43
(KODAR) 		1746004070NRG24281020230408350 28/10/2023 SAMELA BAI 1746004070WL020582 SAMELA BAI 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 SAMELABAI STATE BANK OF INDIA(508548)
290 PUSHPRAJGARH MP-46-004-070-003/45-B
(KODAR) 		1746004070NRG24281020230408353 28/10/2023 LAMU LAL 1746004070WL020582 LAMU LAL 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 LAMULAL STATE BANK OF INDIA(508548)
291 PUSHPRAJGARH MP-46-004-070-003/45-C
(KODAR) 		1746004070NRG24281020230408355 28/10/2023 KUNTI BAI 1746004070WL020582 KUNTI BAI 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 KUNTIBAI STATE BANK OF INDIA(508548)
292 PUSHPRAJGARH MP-46-004-070-003/46-A
(KODAR) 		1746004070NRG24281020230408359 28/10/2023 BATI BAI 1746004070WL020582 BATI BAI 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 BATIBAI STATE BANK OF INDIA(508548)
293 PUSHPRAJGARH MP-46-004-070-003/46-A
(KODAR) 		1746004070NRG24281020230408358 28/10/2023 MAKOLA BAIGA 1746004070WL020582 MAKOLA BAIGA 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 MAKOLABAIGA STATE BANK OF INDIA(508548)
294 PUSHPRAJGARH MP-46-004-070-003/46-C
(KODAR) 		1746004070NRG24281020230408361 28/10/2023 AMAS LAL 1746004070WL020582 AMAS LAL 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 AMASLAL STATE BANK OF INDIA(508548)
295 PUSHPRAJGARH MP-46-004-070-003/47-A
(KODAR) 		1746004070NRG24281020230408363 28/10/2023 JAMUNA BAIGA 1746004070WL020582 JAMUNA BAIGA 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 JAMUNABAIGA STATE BANK OF INDIA(508548)
296 PUSHPRAJGARH MP-46-004-070-003/49-B
(KODAR) 		1746004070NRG24281020230408366 28/10/2023 PAVAN LAL 1746004070WL020582 PAVAN LAL 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 PAVANLAL STATE BANK OF INDIA(508548)
297 PUSHPRAJGARH MP-46-004-070-003/50-C
(KODAR) 		1746004070NRG24281020230408488 28/10/2023 MAIKI BAI 1746004070WL020583 MAIKI BAI 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 MAIKIBAI STATE BANK OF INDIA(508548)
298 PUSHPRAJGARH MP-46-004-070-003/51-A
(KODAR) 		1746004070NRG24281020230408371 28/10/2023 SONE LAL 1746004070WL020582 SONE LAL 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 SONELAL STATE BANK OF INDIA(508548)
299 PUSHPRAJGARH MP-46-004-070-003/53-A
(KODAR) 		1746004070NRG24281020230408236 28/10/2023 GULAB SINGH 1746004070WL020581 GULAB SINGH 00415 SBIN0012188 1308 1308 Processed 23/11/2023 289307400 GULABSINGH STATE BANK OF INDIA(508548)
300 PUSHPRAJGARH MP-46-004-070-003/53-A
(KODAR) 		1746004070NRG24281020230408237 28/10/2023 SHREEMATI BAI 1746004070WL020581 SHREEMATI BAI 00415 SBIN0012188 1308 1308 Processed 23/11/2023 289307400 SHREEMATIBAI FINO PAYMENTS BANK LTD(608001)
301 PUSHPRAJGARH MP-46-004-070-003/54-A
(KODAR) 		1746004070NRG24281020230408374 28/10/2023 MURLI LAL 1746004070WL020582 MURLI LAL 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 MURLILAL STATE BANK OF INDIA(508548)
302 PUSHPRAJGARH MP-46-004-070-003/54-A
(KODAR) 		1746004070NRG24281020230408373 28/10/2023 MURLI LAL 1746004070WL020582 MURLI LAL 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 MURLILAL STATE BANK OF INDIA(508548)
303 PUSHPRAJGARH MP-46-004-070-003/54-B
(KODAR) 		1746004070NRG24281020230408375 28/10/2023 BANSU LAL 1746004070WL020582 BANSU LAL 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 BANSULAL STATE BANK OF INDIA(508548)
304 PUSHPRAJGARH MP-46-004-070-003/57-B
(KODAR) 		1746004070NRG24281020230408490 28/10/2023 SUBHANA BAI 1746004070WL020583 SUBHANA BAI 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 SUBHANABAI STATE BANK OF INDIA(508548)
305 PUSHPRAJGARH MP-46-004-070-003/57-B
(KODAR) 		1746004070NRG24281020230408489 28/10/2023 SUMIL LAL 1746004070WL020583 SUMIL LAL 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 SUMILLAL STATE BANK OF INDIA(508548)
306 PUSHPRAJGARH MP-46-004-070-003/57-D
(KODAR) 		1746004070NRG24281020230408384 28/10/2023 DASRATIYA BAI 1746004070WL020582 DASRATIYA BAI 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 DASRATIYABAI STATE BANK OF INDIA(508548)
307 PUSHPRAJGARH MP-46-004-070-003/58
(KODAR) 		1746004070NRG24281020230408385 28/10/2023 RATI BAI 1746004070WL020582 RATI BAI 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 RATIBAI PUNJAB NATIONAL BANK(508568)
308 PUSHPRAJGARH MP-46-004-070-003/58-A
(KODAR) 		1746004070NRG24281020230408386 28/10/2023 CHMRU LAL 1746004070WL020582 CHMRU LAL 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 CHMRULAL STATE BANK OF INDIA(508548)
309 PUSHPRAJGARH MP-46-004-070-003/58-B
(KODAR) 		1746004070NRG24281020230408491 28/10/2023 budhdha lal 1746004070WL020583 budhdha lal 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 budhdhalal STATE BANK OF INDIA(508548)
310 PUSHPRAJGARH MP-46-004-070-003/7
(KODAR) 		1746004070NRG24281020230408493 28/10/2023 KUVAR LAL 1746004070WL020583 KUVAR LAL 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 KUVARLAL STATE BANK OF INDIA(508548)
311 PUSHPRAJGARH MP-46-004-070-003/9
(KODAR) 		1746004070NRG24281020230408496 28/10/2023 SAMPAT LAL 1746004070WL020583 SAMPAT LAL 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 SAMPATLAL STATE BANK OF INDIA(508548)
312 PUSHPRAJGARH MP-46-004-110-001/101
(TARANG) 		1746004000NRG24281020230409106 28/10/2023 lallu singh 1746004WL020605 lallu singh 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 lallusingh BANK OF BARODA(606985)
313 PUSHPRAJGARH MP-46-004-110-001/101
(TARANG) 		1746004000NRG24281020230409105 28/10/2023 lallu singh 1746004WL020605 lallu singh 00415 SBIN0012188 1170 1170 Rejected 23/11/2023 289307400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 PUSHPRAJGARH MP-46-004-110-001/219-A
(TARANG) 		1746004000NRG24281020230409111 28/10/2023 bhanmati bai tekam 1746004WL020605 bhanmati bai tekam 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 bhanmatibaitekam STATE BANK OF INDIA(508548)
315 PUSHPRAJGARH MP-46-004-110-001/219-B
(TARANG) 		1746004000NRG24281020230409112 28/10/2023 PHUL BAI 1746004WL020605 PHUL BAI 00415 SBIN0012188 1170 1170 Processed 23/11/2023 289307400 PHULBAI STATE BANK OF INDIA(508548)
SubTotal 134034 134034
316 PUSHPRAJGARH MP-46-004-015-001/104-A
(BELDONGARI) 		1746004015NRG24271020230407711 28/10/2023 LEKHAN SINGH 1746004015WL020566 LEKHAN SINGH 00415 SBIN0012189 900 900 Processed 23/11/2023 289307400 LEKHANSINGH STATE BANK OF INDIA(508548)
317 PUSHPRAJGARH MP-46-004-015-001/104-B
(BELDONGARI) 		1746004015NRG24271020230407713 28/10/2023 ANATIYA BAI 1746004015WL020566 ANATIYA BAI 00415 SBIN0012189 1080 1080 Processed 23/11/2023 289307400 ANATIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
318 PUSHPRAJGARH MP-46-004-015-001/105
(BELDONGARI) 		1746004015NRG24271020230407714 28/10/2023 PARVATIYA BAI 1746004015WL020566 PARVATIYA BAI 00415 SBIN0012189 1080 1080 Processed 23/11/2023 289307400 PARVATIYABAI STATE BANK OF INDIA(508548)
319 PUSHPRAJGARH MP-46-004-015-001/108
(BELDONGARI) 		1746004015NRG24271020230407718 28/10/2023 FULBAI 1746004015WL020566 FULBAI 00415 SBIN0012189 1080 1080 Processed 23/11/2023 289307400 FULBAI STATE BANK OF INDIA(508548)
320 PUSHPRAJGARH MP-46-004-015-001/115
(BELDONGARI) 		1746004015NRG24271020230407721 28/10/2023 Vihahin bai 1746004015WL020566 Vihahin bai 00415 SBIN0012189 1080 1080 Processed 23/11/2023 289307400 Vihahinbai STATE BANK OF INDIA(508548)
321 PUSHPRAJGARH MP-46-004-015-001/115-A
(BELDONGARI) 		1746004015NRG24271020230407722 28/10/2023 SOHAN SINGH 1746004015WL020566 SOHAN SINGH 00415 SBIN0012189 1080 1080 Processed 23/11/2023 289307400 SOHANSINGH STATE BANK OF INDIA(508548)
322 PUSHPRAJGARH MP-46-004-015-001/118-A
(BELDONGARI) 		1746004015NRG24271020230407724 28/10/2023 YASODA BAI 1746004015WL020566 YASODA BAI 00415 SBIN0012189 900 900 Processed 23/11/2023 289307400 YASODABAI STATE BANK OF INDIA(508548)
323 PUSHPRAJGARH MP-46-004-015-001/122
(BELDONGARI) 		1746004015NRG24271020230407726 28/10/2023 savita bai 1746004015WL020566 savita bai 00415 SBIN0012189 1080 1080 Processed 23/11/2023 289307400 savitabai STATE BANK OF INDIA(508548)
324 PUSHPRAJGARH MP-46-004-015-001/125
(BELDONGARI) 		1746004015NRG24271020230407728 28/10/2023 BHANMATI 1746004015WL020566 BHANMATI 00415 SBIN0012189 1080 1080 Processed 23/11/2023 289307400 BHANMATI STATE BANK OF INDIA(508548)
325 PUSHPRAJGARH MP-46-004-015-001/135-A
(BELDONGARI) 		1746004015NRG24271020230407732 28/10/2023 AMRBATTI BAI 1746004015WL020566 AMRBATTI BAI 00415 SBIN0012189 1080 1080 Processed 23/11/2023 289307400 AMRBATTIBAI STATE BANK OF INDIA(508548)
326 PUSHPRAJGARH MP-46-004-015-001/138
(BELDONGARI) 		1746004015NRG24271020230407733 28/10/2023 BHAN SINGH 1746004015WL020566 BHAN SINGH 00415 SBIN0012189 1080 1080 Processed 23/11/2023 289307400 BHANSINGH STATE BANK OF INDIA(508548)
327 PUSHPRAJGARH MP-46-004-015-001/138
(BELDONGARI) 		1746004015NRG24271020230407734 28/10/2023 DEEPA BAI 1746004015WL020566 DEEPA BAI 00415 SBIN0012189 1080 1080 Processed 23/11/2023 289307400 DEEPABAI STATE BANK OF INDIA(508548)
328 PUSHPRAJGARH MP-46-004-015-001/138
(BELDONGARI) 		1746004015NRG24271020230407735 28/10/2023 GAUKARAN SINGH 1746004015WL020566 GAUKARAN SINGH 00415 SBIN0012189 1080 1080 Processed 23/11/2023 289307400 GAUKARANSINGH CENTRAL BANK OF INDIA(607115)
329 PUSHPRAJGARH MP-46-004-015-001/140
(BELDONGARI) 		1746004015NRG24271020230407737 28/10/2023 MANNA BANJARA 1746004015WL020566 MANNA BANJARA 00415 SBIN0012189 1080 1080 Processed 23/11/2023 289307400 MANNABANJARA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
330 PUSHPRAJGARH MP-46-004-015-001/143
(BELDONGARI) 		1746004015NRG24271020230407738 28/10/2023 Thugli bai 1746004015WL020566 Thugli bai 00415 SBIN0012189 1080 1080 Processed 23/11/2023 289307400 Thuglibai STATE BANK OF INDIA(508548)
331 PUSHPRAJGARH MP-46-004-015-001/149
(BELDONGARI) 		1746004015NRG24271020230407739 28/10/2023 JUGRI BAI 1746004015WL020566 JUGRI BAI 00415 SBIN0012189 1080 1080 Processed 23/11/2023 289307400 JUGRIBAI STATE BANK OF INDIA(508548)
332 PUSHPRAJGARH MP-46-004-015-001/153-A
(BELDONGARI) 		1746004015NRG24271020230407740 28/10/2023 TILAKRAJ JAISWAL 1746004015WL020566 TILAKRAJ JAISWAL 00415 SBIN0012189 1080 1080 Processed 23/11/2023 289307400 TILAKRAJJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
333 PUSHPRAJGARH MP-46-004-015-001/158
(BELDONGARI) 		1746004015NRG24271020230407742 28/10/2023 dukalal 1746004015WL020566 dukalal 00415 SBIN0012189 1080 1080 Processed 23/11/2023 289307400 dukalal STATE BANK OF INDIA(508548)
334 PUSHPRAJGARH MP-46-004-015-001/169
(BELDONGARI) 		1746004015NRG24271020230407743 28/10/2023 GOPAL SINGH 1746004015WL020566 GOPAL SINGH 00415 SBIN0012189 1080 1080 Processed 23/11/2023 289307400 GOPALSINGH STATE BANK OF INDIA(508548)
335 PUSHPRAJGARH MP-46-004-015-001/183-B
(BELDONGARI) 		1746004015NRG24271020230407748 28/10/2023 SUSWATI 1746004015WL020566 SUSWATI 00415 SBIN0012189 1080 1080 Processed 23/11/2023 289307400 SUSWATI STATE BANK OF INDIA(508548)
336 PUSHPRAJGARH MP-46-004-015-001/188
(BELDONGARI) 		1746004015NRG24271020230407749 28/10/2023 DHANTI BAI 1746004015WL020566 DHANTI BAI 00415 SBIN0012189 1080 1080 Processed 23/11/2023 289307400 DHANTIBAI STATE BANK OF INDIA(508548)
337 PUSHPRAJGARH MP-46-004-015-001/192-A
(BELDONGARI) 		1746004015NRG24271020230407750 28/10/2023 RAJKUMAR JAISWAL 1746004015WL020566 RAJKUMAR JAISWAL 00415 SBIN0012189 1080 1080 Processed 23/11/2023 289307400 RAJKUMARJAISWAL IDBI BANK(607095)
338 PUSHPRAJGARH MP-46-004-015-001/2
(BELDONGARI) 		1746004015NRG24271020230407751 28/10/2023 RAM SEVA SINGH 1746004015WL020566 RAM SEVA SINGH 00415 SBIN0012189 1080 1080 Processed 23/11/2023 289307400 RAMSEVASINGH STATE BANK OF INDIA(508548)
339 PUSHPRAJGARH MP-46-004-015-001/21-A
(BELDONGARI) 		1746004015NRG24271020230407752 28/10/2023 chetan singh 1746004015WL020566 chetan singh 00415 SBIN0012189 1080 1080 Processed 23/11/2023 289307400 chetansingh STATE BANK OF INDIA(508548)
340 PUSHPRAJGARH MP-46-004-015-001/30-B
(BELDONGARI) 		1746004015NRG24271020230407754 28/10/2023 FULWATI BAI 1746004015WL020566 FULWATI BAI 00415 SBIN0012189 1080 1080 Processed 23/11/2023 289307400 FULWATIBAI STATE BANK OF INDIA(508548)
341 PUSHPRAJGARH MP-46-004-015-001/32
(BELDONGARI) 		1746004015NRG24271020230407755 28/10/2023 SONULAL YADAV 1746004015WL020566 SONULAL YADAV 00415 SBIN0012189 1080 1080 Processed 23/11/2023 289307400 SONULALYADAV STATE BANK OF INDIA(508548)
342 PUSHPRAJGARH MP-46-004-015-001/40
(BELDONGARI) 		1746004015NRG24271020230407757 28/10/2023 BABULAL YADAV 1746004015WL020566 BABULAL YADAV 00415 SBIN0012189 540 540 Processed 23/11/2023 289307400 BABULALYADAV STATE BANK OF INDIA(508548)
343 PUSHPRAJGARH MP-46-004-015-001/46
(BELDONGARI) 		1746004015NRG24271020230407758 28/10/2023 ITWARIYA BAI 1746004015WL020566 ITWARIYA BAI 00415 SBIN0012189 1080 1080 Processed 23/11/2023 289307400 ITWARIYABAI STATE BANK OF INDIA(508548)
344 PUSHPRAJGARH MP-46-004-015-001/46-A
(BELDONGARI) 		1746004015NRG24271020230407759 28/10/2023 LEKHAN SINGH 1746004015WL020566 LEKHAN SINGH 00415 SBIN0012189 1080 1080 Processed 23/11/2023 289307400 LEKHANSINGH STATE BANK OF INDIA(508548)
345 PUSHPRAJGARH MP-46-004-015-001/55
(BELDONGARI) 		1746004015NRG24271020230407762 28/10/2023 RAMKARAN SINGH 1746004015WL020566 RAMKARAN SINGH 00415 SBIN0012189 1080 1080 Processed 23/11/2023 289307400 RAMKARANSINGH STATE BANK OF INDIA(508548)
346 PUSHPRAJGARH MP-46-004-015-001/55
(BELDONGARI) 		1746004015NRG24271020230407761 28/10/2023 RAMKARAN SINGH 1746004015WL020566 RAMKARAN SINGH 00415 SBIN0012189 1080 1080 Processed 23/11/2023 289307400 RAMKARANSINGH STATE BANK OF INDIA(508548)
347 PUSHPRAJGARH MP-46-004-015-001/65
(BELDONGARI) 		1746004015NRG24271020230407763 28/10/2023 Jaimati bai 1746004015WL020566 Jaimati bai 00415 SBIN0012189 1080 1080 Processed 23/11/2023 289307400 Jaimatibai STATE BANK OF INDIA(508548)
348 PUSHPRAJGARH MP-46-004-015-001/69
(BELDONGARI) 		1746004015NRG24271020230407764 28/10/2023 sukmat bai 1746004015WL020566 sukmat bai 00415 SBIN0012189 1080 1080 Processed 23/11/2023 289307400 sukmatbai STATE BANK OF INDIA(508548)
349 PUSHPRAJGARH MP-46-004-015-001/71
(BELDONGARI) 		1746004015NRG24271020230407765 28/10/2023 BHIKHAM SINGH 1746004015WL020566 BHIKHAM SINGH 00415 SBIN0012189 1080 1080 Processed 23/11/2023 289307400 BHIKHAMSINGH STATE BANK OF INDIA(508548)
350 PUSHPRAJGARH MP-46-004-015-001/72
(BELDONGARI) 		1746004015NRG24271020230407766 28/10/2023 surendra singh 1746004015WL020566 surendra singh 00415 SBIN0012189 1080 1080 Processed 23/11/2023 289307400 surendrasingh STATE BANK OF INDIA(508548)
351 PUSHPRAJGARH MP-46-004-015-001/82
(BELDONGARI) 		1746004015NRG24271020230407769 28/10/2023 lalla 1746004015WL020566 lalla 00415 SBIN0012189 1080 1080 Processed 23/11/2023 289307400 lalla STATE BANK OF INDIA(508548)
352 PUSHPRAJGARH MP-46-004-015-001/92
(BELDONGARI) 		1746004015NRG24271020230407774 28/10/2023 BHAN SINGH 1746004015WL020566 BHAN SINGH 00415 SBIN0012189 1080 1080 Processed 23/11/2023 289307400 BHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
353 PUSHPRAJGARH MP-46-004-015-001/93-D
(BELDONGARI) 		1746004015NRG24271020230407777 28/10/2023 BINDA BAI 1746004015WL020566 BINDA BAI 00415 SBIN0012189 1080 1080 Processed 23/11/2023 289307400 BINDABAI STATE BANK OF INDIA(508548)
354 PUSHPRAJGARH MP-46-004-038-001/10-A
(DUDHMANIYA) 		1746004000NRG24281020230408647 28/10/2023 RAJKUMAR SINGH 1746004WL020589 RAJKUMAR SINGH 00415 SBIN0012189 800 800 Processed 23/11/2023 289307400 RAJKUMARSINGH STATE BANK OF INDIA(508548)
355 PUSHPRAJGARH MP-46-004-038-001/102
(DUDHMANIYA) 		1746004000NRG24281020230408652 28/10/2023 BUDHWARIYA BAI 1746004WL020589 BUDHWARIYA BAI 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 BUDHWARIYABAI STATE BANK OF INDIA(508548)
356 PUSHPRAJGARH MP-46-004-038-001/102
(DUDHMANIYA) 		1746004000NRG24281020230408651 28/10/2023 GIRWAR SINGH 1746004WL020589 GIRWAR SINGH 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 GIRWARSINGH CENTRAL BANK OF INDIA(607115)
357 PUSHPRAJGARH MP-46-004-038-001/105
(DUDHMANIYA) 		1746004000NRG24281020230408653 28/10/2023 RAMMUNNI BAI 1746004WL020589 RAMMUNNI BAI 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 RAMMUNNIBAI STATE BANK OF INDIA(508548)
358 PUSHPRAJGARH MP-46-004-038-001/111
(DUDHMANIYA) 		1746004000NRG24281020230408654 28/10/2023 BABULAL SINGH 1746004WL020589 BABULAL SINGH 00415 SBIN0012189 1000 1000 Processed 23/11/2023 289307400 BABULALSINGH STATE BANK OF INDIA(508548)
359 PUSHPRAJGARH MP-46-004-038-001/115
(DUDHMANIYA) 		1746004000NRG24281020230408655 28/10/2023 TIHARIYA BAI 1746004WL020589 TIHARIYA BAI 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 TIHARIYABAI STATE BANK OF INDIA(508548)
360 PUSHPRAJGARH MP-46-004-038-001/116
(DUDHMANIYA) 		1746004000NRG24281020230408658 28/10/2023 mohbal singh 1746004WL020589 mohbal singh 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 mohbalsingh STATE BANK OF INDIA(508548)
361 PUSHPRAJGARH MP-46-004-038-001/116
(DUDHMANIYA) 		1746004000NRG24281020230408657 28/10/2023 mohbal singh 1746004WL020589 mohbal singh 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 mohbalsingh CENTRAL BANK OF INDIA(607115)
362 PUSHPRAJGARH MP-46-004-038-001/121
(DUDHMANIYA) 		1746004000NRG24281020230408659 28/10/2023 samaru singh 1746004WL020589 samaru singh 00415 SBIN0012189 200 200 Processed 23/11/2023 289307400 samarusingh FINO PAYMENTS BANK LTD(608001)
363 PUSHPRAJGARH MP-46-004-038-001/124
(DUDHMANIYA) 		1746004000NRG24281020230408662 28/10/2023 BHAGWATI BAI BRIJESH SINGH 1746004WL020589 BHAGWATI BAI BRIJESH SINGH 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 BHAGWATIBAIBRIJESHSINGH STATE BANK OF INDIA(508548)
364 PUSHPRAJGARH MP-46-004-038-001/125
(DUDHMANIYA) 		1746004000NRG24281020230408663 28/10/2023 maikin bai 1746004WL020589 maikin bai 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 maikinbai STATE BANK OF INDIA(508548)
365 PUSHPRAJGARH MP-46-004-038-001/127
(DUDHMANIYA) 		1746004000NRG24281020230408666 28/10/2023 REKHA BAI 1746004WL020589 REKHA BAI 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 REKHABAI STATE BANK OF INDIA(508548)
366 PUSHPRAJGARH MP-46-004-038-001/128
(DUDHMANIYA) 		1746004000NRG24281020230408667 28/10/2023 suklal 1746004WL020589 suklal 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 suklal STATE BANK OF INDIA(508548)
367 PUSHPRAJGARH MP-46-004-038-001/130
(DUDHMANIYA) 		1746004000NRG24281020230408671 28/10/2023 PREMBATI BAI 1746004WL020589 PREMBATI BAI 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 PREMBATIBAI STATE BANK OF INDIA(508548)
368 PUSHPRAJGARH MP-46-004-038-001/132
(DUDHMANIYA) 		1746004000NRG24281020230408673 28/10/2023 PANCHAM SINGH 1746004WL020589 PANCHAM SINGH 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 PANCHAMSINGH STATE BANK OF INDIA(508548)
369 PUSHPRAJGARH MP-46-004-038-001/138
(DUDHMANIYA) 		1746004000NRG24281020230408677 28/10/2023 USHA BAI 1746004WL020589 USHA BAI 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 USHABAI STATE BANK OF INDIA(508548)
370 PUSHPRAJGARH MP-46-004-038-001/141
(DUDHMANIYA) 		1746004000NRG24281020230408678 28/10/2023 aasha maravi 1746004WL020589 aasha maravi 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 aashamaravi STATE BANK OF INDIA(508548)
371 PUSHPRAJGARH MP-46-004-038-001/153
(DUDHMANIYA) 		1746004000NRG24281020230408682 28/10/2023 SAMPAT SINGH 1746004WL020589 SAMPAT SINGH 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 SAMPATSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
372 PUSHPRAJGARH MP-46-004-038-001/167
(DUDHMANIYA) 		1746004000NRG24281020230408688 28/10/2023 raju singh 1746004WL020589 raju singh 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 rajusingh CENTRAL BANK OF INDIA(607115)
373 PUSHPRAJGARH MP-46-004-038-001/171
(DUDHMANIYA) 		1746004000NRG24281020230408690 28/10/2023 BHUDHRAM SINGH 1746004WL020589 BHUDHRAM SINGH 00415 SBIN0012189 1000 1000 Processed 23/11/2023 289307400 BHUDHRAMSINGH STATE BANK OF INDIA(508548)
374 PUSHPRAJGARH MP-46-004-038-001/174
(DUDHMANIYA) 		1746004000NRG24281020230408693 28/10/2023 sukkar bai 1746004WL020589 sukkar bai 00415 SBIN0012189 1000 1000 Processed 23/11/2023 289307400 sukkarbai STATE BANK OF INDIA(508548)
375 PUSHPRAJGARH MP-46-004-038-001/211
(DUDHMANIYA) 		1746004000NRG24281020230408699 28/10/2023 LAL SINGH 1746004WL020589 LAL SINGH 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 LALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
376 PUSHPRAJGARH MP-46-004-038-001/212
(DUDHMANIYA) 		1746004000NRG24281020230408702 28/10/2023 TIHRA SINGH 1746004WL020589 TIHRA SINGH 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 TIHRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
377 PUSHPRAJGARH MP-46-004-038-001/213
(DUDHMANIYA) 		1746004000NRG24281020230408703 28/10/2023 MUKESH SINGH 1746004WL020589 MUKESH SINGH 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 MUKESHSINGH STATE BANK OF INDIA(508548)
378 PUSHPRAJGARH MP-46-004-038-001/219
(DUDHMANIYA) 		1746004000NRG24281020230408705 28/10/2023 DURJAN SINGH 1746004WL020589 DURJAN SINGH 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 DURJANSINGH STATE BANK OF INDIA(508548)
379 PUSHPRAJGARH MP-46-004-038-001/224-A
(DUDHMANIYA) 		1746004000NRG24281020230408707 28/10/2023 GULBAS BAI 1746004WL020589 GULBAS BAI 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 GULBASBAI STATE BANK OF INDIA(508548)
380 PUSHPRAJGARH MP-46-004-038-001/225-A
(DUDHMANIYA) 		1746004000NRG24281020230408708 28/10/2023 Reetu gupta 1746004WL020589 Reetu gupta 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 Reetugupta STATE BANK OF INDIA(508548)
381 PUSHPRAJGARH MP-46-004-038-001/251-A
(DUDHMANIYA) 		1746004000NRG24281020230408710 28/10/2023 sukvariya bai patle 1746004WL020589 sukvariya bai patle 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 sukvariyabaipatle STATE BANK OF INDIA(508548)
382 PUSHPRAJGARH MP-46-004-038-001/259-A
(DUDHMANIYA) 		1746004000NRG24281020230408712 28/10/2023 KAUSHILYA BAI 1746004WL020589 KAUSHILYA BAI 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 KAUSHILYABAI STATE BANK OF INDIA(508548)
383 PUSHPRAJGARH MP-46-004-038-001/260-A
(DUDHMANIYA) 		1746004000NRG24281020230408713 28/10/2023 SAMARU SINGH 1746004WL020589 SAMARU SINGH 00415 SBIN0012189 1000 1000 Processed 23/11/2023 289307400 SAMARUSINGH STATE BANK OF INDIA(508548)
384 PUSHPRAJGARH MP-46-004-038-001/62
(DUDHMANIYA) 		1746004000NRG24281020230408731 28/10/2023 puniya bai 1746004WL020589 puniya bai 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 puniyabai STATE BANK OF INDIA(508548)
385 PUSHPRAJGARH MP-46-004-038-001/64
(DUDHMANIYA) 		1746004000NRG24281020230408737 28/10/2023 DHYANVATI BAI 1746004WL020589 DHYANVATI BAI 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 DHYANVATIBAI STATE BANK OF INDIA(508548)
386 PUSHPRAJGARH MP-46-004-038-001/7
(DUDHMANIYA) 		1746004000NRG24281020230408738 28/10/2023 CHAMRU SINGH 1746004WL020589 CHAMRU SINGH 00415 SBIN0012189 1000 1000 Processed 23/11/2023 289307400 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
387 PUSHPRAJGARH MP-46-004-038-001/72
(DUDHMANIYA) 		1746004000NRG24281020230408739 28/10/2023 lamiya bai 1746004WL020589 lamiya bai 00415 SBIN0012189 1000 1000 Processed 23/11/2023 289307400 lamiyabai STATE BANK OF INDIA(508548)
388 PUSHPRAJGARH MP-46-004-038-001/89
(DUDHMANIYA) 		1746004000NRG24281020230408743 28/10/2023 BHGARTIYA BAI 1746004WL020589 BHGARTIYA BAI 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 BHGARTIYABAI CENTRAL BANK OF INDIA(607115)
389 PUSHPRAJGARH MP-46-004-038-001/89
(DUDHMANIYA) 		1746004000NRG24281020230408742 28/10/2023 BHGARTIYA BAI 1746004WL020589 BHGARTIYA BAI 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 BHGARTIYABAI STATE BANK OF INDIA(508548)
390 PUSHPRAJGARH MP-46-004-038-001/97-A
(DUDHMANIYA) 		1746004000NRG24281020230408746 28/10/2023 madan singh 1746004WL020589 madan singh 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 madansingh STATE BANK OF INDIA(508548)
391 PUSHPRAJGARH MP-46-004-043-002/60
(GIRARI) 		1746004000NRG24281020230409003 28/10/2023 SHUBHKARAN 1746004WL020601 SHUBHKARAN 00415 SBIN0012189 480 480 Processed 23/11/2023 289307400 SHUBHKARAN STATE BANK OF INDIA(508548)
392 PUSHPRAJGARH MP-46-004-043-002/60
(GIRARI) 		1746004000NRG24281020230409002 28/10/2023 SHUBHKARAN 1746004WL020601 SHUBHKARAN 00415 SBIN0012189 480 480 Processed 23/11/2023 289307400 SHUBHKARAN STATE BANK OF INDIA(508548)
393 PUSHPRAJGARH MP-46-004-043-002/74
(GIRARI) 		1746004000NRG24281020230409005 28/10/2023 JAYKARAN PRASAD 1746004WL020601 JAYKARAN PRASAD 00415 SBIN0012189 480 480 Processed 23/11/2023 289307400 JAYKARANPRASAD STATE BANK OF INDIA(508548)
394 PUSHPRAJGARH MP-46-004-043-002/74
(GIRARI) 		1746004000NRG24281020230409004 28/10/2023 JAYKARAN PRASAD 1746004WL020601 JAYKARAN PRASAD 00415 SBIN0012189 480 480 Processed 23/11/2023 289307400 JAYKARANPRASAD STATE BANK OF INDIA(508548)
395 PUSHPRAJGARH MP-46-004-079-001/103
(LEDHRA) 		1746004079NRG24271020230407037 28/10/2023 RAJU SINGH 1746004079WL020544 RAJU SINGH 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 RAJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
396 PUSHPRAJGARH MP-46-004-079-001/111
(LEDHRA) 		1746004079NRG24271020230407038 28/10/2023 SUMITRA BAI 1746004079WL020544 SUMITRA BAI 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 SUMITRABAI STATE BANK OF INDIA(508548)
397 PUSHPRAJGARH MP-46-004-079-001/112
(LEDHRA) 		1746004079NRG24271020230407039 28/10/2023 BANDAN BAI 1746004079WL020544 BANDAN BAI 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 BANDANBAI STATE BANK OF INDIA(508548)
398 PUSHPRAJGARH MP-46-004-079-001/117
(LEDHRA) 		1746004079NRG24271020230407040 28/10/2023 SHIV LAL SINGH 1746004079WL020544 SHIV LAL SINGH 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 SHIVLALSINGH STATE BANK OF INDIA(508548)
399 PUSHPRAJGARH MP-46-004-079-001/119-A
(LEDHRA) 		1746004079NRG24271020230407041 28/10/2023 SANTU SINGH MARAVI 1746004079WL020544 SANTU SINGH MARAVI 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 SANTUSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
400 PUSHPRAJGARH MP-46-004-079-001/138
(LEDHRA) 		1746004079NRG24271020230407042 28/10/2023 kaushilya devi 1746004079WL020544 kaushilya devi 00415 SBIN0012189 800 800 Processed 23/11/2023 289307400 kaushilyadevi STATE BANK OF INDIA(508548)
401 PUSHPRAJGARH MP-46-004-079-001/141
(LEDHRA) 		1746004079NRG24271020230407045 28/10/2023 CHARAN SINGH 1746004079WL020544 CHARAN SINGH 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 CHARANSINGH STATE BANK OF INDIA(508548)
402 PUSHPRAJGARH MP-46-004-079-001/142
(LEDHRA) 		1746004079NRG24271020230407046 28/10/2023 BABU LAL SINGH 1746004079WL020544 BABU LAL SINGH 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 BABULALSINGH STATE BANK OF INDIA(508548)
403 PUSHPRAJGARH MP-46-004-079-001/164
(LEDHRA) 		1746004079NRG24271020230407049 28/10/2023 MALTI BAI 1746004079WL020544 MALTI BAI 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 MALTIBAI STATE BANK OF INDIA(508548)
404 PUSHPRAJGARH MP-46-004-079-001/171
(LEDHRA) 		1746004079NRG24271020230407050 28/10/2023 SHANTI BAI 1746004079WL020544 SHANTI BAI 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 SHANTIBAI STATE BANK OF INDIA(508548)
405 PUSHPRAJGARH MP-46-004-079-001/177-A
(LEDHRA) 		1746004079NRG24271020230407052 28/10/2023 SAMTA BAI 1746004079WL020544 SAMTA BAI 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 SAMTABAI STATE BANK OF INDIA(508548)
406 PUSHPRAJGARH MP-46-004-079-001/182
(LEDHRA) 		1746004079NRG24271020230407053 28/10/2023 SUHANTI BAI 1746004079WL020544 SUHANTI BAI 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 SUHANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
407 PUSHPRAJGARH MP-46-004-079-001/183
(LEDHRA) 		1746004079NRG24271020230407054 28/10/2023 PITTU SINGH 1746004079WL020544 PITTU SINGH 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 PITTUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
408 PUSHPRAJGARH MP-46-004-079-001/205-A
(LEDHRA) 		1746004079NRG24271020230407057 28/10/2023 DHIRAJIYA DEVI 1746004079WL020544 DHIRAJIYA DEVI 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 DHIRAJIYADEVI STATE BANK OF INDIA(508548)
409 PUSHPRAJGARH MP-46-004-079-001/208
(LEDHRA) 		1746004079NRG24271020230407058 28/10/2023 phooljhar bai 1746004079WL020544 phooljhar bai 00415 SBIN0012189 400 400 Processed 23/11/2023 289307400 phooljharbai STATE BANK OF INDIA(508548)
410 PUSHPRAJGARH MP-46-004-079-001/214
(LEDHRA) 		1746004079NRG24271020230407059 28/10/2023 LAXMI BAI 1746004079WL020544 LAXMI BAI 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 LAXMIBAI STATE BANK OF INDIA(508548)
411 PUSHPRAJGARH MP-46-004-079-001/214-A
(LEDHRA) 		1746004079NRG24271020230407060 28/10/2023 SANCHARIYA DEVI 1746004079WL020544 SANCHARIYA DEVI 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 SANCHARIYADEVI STATE BANK OF INDIA(508548)
412 PUSHPRAJGARH MP-46-004-079-001/222
(LEDHRA) 		1746004079NRG24271020230407061 28/10/2023 JEERA BAI 1746004079WL020544 JEERA BAI 00415 SBIN0012189 800 800 Processed 23/11/2023 289307400 JEERABAI STATE BANK OF INDIA(508548)
413 PUSHPRAJGARH MP-46-004-079-001/224-A
(LEDHRA) 		1746004079NRG24271020230407063 28/10/2023 TIHRI BAI 1746004079WL020544 TIHRI BAI 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 TIHRIBAI STATE BANK OF INDIA(508548)
414 PUSHPRAJGARH MP-46-004-079-001/254-A
(LEDHRA) 		1746004079NRG24271020230407066 28/10/2023 DOOJA BAI 1746004079WL020544 DOOJA BAI 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 DOOJABAI STATE BANK OF INDIA(508548)
415 PUSHPRAJGARH MP-46-004-079-001/255
(LEDHRA) 		1746004079NRG24271020230407067 28/10/2023 GUJRAT BAI 1746004079WL020544 GUJRAT BAI 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 GUJRATBAI STATE BANK OF INDIA(508548)
416 PUSHPRAJGARH MP-46-004-079-001/258-C
(LEDHRA) 		1746004079NRG24271020230407070 28/10/2023 NEMA SINGH 1746004079WL020544 NEMA SINGH 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 NEMASINGH STATE BANK OF INDIA(508548)
417 PUSHPRAJGARH MP-46-004-079-001/26-C
(LEDHRA) 		1746004079NRG24271020230407071 28/10/2023 LAMU SINGH DHURWEY 1746004079WL020544 LAMU SINGH DHURWEY 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 LAMUSINGHDHURWEY STATE BANK OF INDIA(508548)
418 PUSHPRAJGARH MP-46-004-079-001/37
(LEDHRA) 		1746004079NRG24271020230407074 28/10/2023 PUSHIYA BAI 1746004079WL020544 PUSHIYA BAI 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 PUSHIYABAI STATE BANK OF INDIA(508548)
419 PUSHPRAJGARH MP-46-004-079-001/51
(LEDHRA) 		1746004079NRG24271020230407076 28/10/2023 Shanti devi 1746004079WL020544 Shanti devi 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 Shantidevi STATE BANK OF INDIA(508548)
420 PUSHPRAJGARH MP-46-004-079-001/62-B
(LEDHRA) 		1746004079NRG24271020230407077 28/10/2023 GUDDI BAI 1746004079WL020544 GUDDI BAI 00415 SBIN0012189 400 400 Processed 23/11/2023 289307400 GUDDIBAI STATE BANK OF INDIA(508548)
421 PUSHPRAJGARH MP-46-004-079-001/93
(LEDHRA) 		1746004079NRG24271020230407079 28/10/2023 PHOOLCHAND SINGH MARAVI 1746004079WL020544 PHOOLCHAND SINGH MARAVI 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 PHOOLCHANDSINGHMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
422 PUSHPRAJGARH MP-46-004-097-003/70
(PIPARKHUTA) 		1746004000NRG24281020230408541 28/10/2023 vineeta 1746004WL020584 vineeta 00415 SBIN0012189 1200 1200 Processed 23/11/2023 289307400 vineeta STATE BANK OF INDIA(508548)
SubTotal 115060 115060
423 PUSHPRAJGARH MP-46-004-018-001/365-C
(BHAMARAHA) 		1746004018NRG24281020230408567 28/10/2023 kamalvati 1746004018WL020585 kamalvati 00415 SBIN0014674 1320 1320 Processed 23/11/2023 289307400 kamalvati STATE BANK OF INDIA(508548)
SubTotal 1320 1320
424 PUSHPRAJGARH MP-46-004-036-003/22-B
(DHURADHAR) 		1746004070NRG24281020230408259 28/10/2023 BODHAN LAL 1746004070WL020582 BODHAN LAL 00415 SBIN0030376 1182 1182 Processed 23/11/2023 289307400 BODHANLAL STATE BANK OF INDIA(508548)
425 PUSHPRAJGARH MP-46-004-036-003/3
(DHURADHAR) 		1746004070NRG24281020230408170 28/10/2023 SAMLIYA BAI 1746004070WL020581 SAMLIYA BAI 00415 SBIN0030376 1182 1182 Processed 23/11/2023 289307400 SAMLIYABAI STATE BANK OF INDIA(508548)
426 PUSHPRAJGARH MP-46-004-036-003/8
(DHURADHAR) 		1746004070NRG24281020230408280 28/10/2023 devraj 1746004070WL020582 devraj 00415 SBIN0030376 1182 1182 Processed 23/11/2023 289307400 devraj STATE BANK OF INDIA(508548)
427 PUSHPRAJGARH MP-46-004-036-003/8
(DHURADHAR) 		1746004070NRG24281020230408281 28/10/2023 SOMTI BAI 1746004070WL020582 SOMTI BAI 00415 SBIN0030376 1182 1182 Processed 23/11/2023 289307400 SOMTIBAI STATE BANK OF INDIA(508548)
428 PUSHPRAJGARH MP-46-004-070-003/45-B
(KODAR) 		1746004070NRG24281020230408354 28/10/2023 KALAS VATI BAI 1746004070WL020582 KALAS VATI BAI 00415 SBIN0030376 1170 1170 Processed 23/11/2023 289307400 KALASVATIBAI STATE BANK OF INDIA(508548)
SubTotal 5898 5898
429 PUSHPRAJGARH MP-46-004-070-001/87-A
(KODAR) 		1746004070NRG24281020230408469 28/10/2023 SUBHITA BAI 1746004070WL020583 SUBHITA BAI 00462 UCBA0003078 1170 1170 Processed 23/11/2023 289307400 SUBHITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1170 1170
430 PUSHPRAJGARH MP-46-004-036-004/2
(DHURADHAR) 		1746004070NRG24281020230408293 28/10/2023 SONVATI BAI 1746004070WL020582 SONVATI BAI 00468 UBIN0536431 1170 1170 Processed 23/11/2023 289307400 SONVATIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1170 1170
431 PUSHPRAJGARH MP-46-004-038-001/162
(DUDHMANIYA) 		1746004000NRG24281020230408687 28/10/2023 RABATI MARAVI 1746004WL020589 RABATI MARAVI 00666 IDFB0041381 1200 1200 Processed 23/11/2023 289307400 RABATIMARAVI CENTRAL BANK OF INDIA(607115)
432 PUSHPRAJGARH MP-46-004-038-001/54
(DUDHMANIYA) 		1746004000NRG24281020230408724 28/10/2023 Chabiya bai 1746004WL020589 Chabiya bai 00666 IDFB0041381 1200 1200 Processed 23/11/2023 289307400 Chabiyabai IDFC BANK LIMITED(608117)
SubTotal 2400 2400
433 PUSHPRAJGARH MP-46-004-036-003/1-A
(DHURADHAR) 		1746004070NRG24281020230408240 28/10/2023 KEMAL PRASAD 1746004070WL020582 KEMAL PRASAD 00688 FINO0001001 1182 1182 Processed 23/11/2023 289307400 KEMALPRASAD FINO PAYMENTS BANK LTD(608001)
434 PUSHPRAJGARH MP-46-004-036-003/12-B
(DHURADHAR) 		1746004070NRG24281020230408166 28/10/2023 AMSEE BAI 1746004070WL020581 AMSEE BAI 00688 FINO0001001 1182 1182 Processed 23/11/2023 289307400 AMSEEBAI FINO PAYMENTS BANK LTD(608001)
435 PUSHPRAJGARH MP-46-004-036-003/18-C
(DHURADHAR) 		1746004070NRG24281020230408252 28/10/2023 SANTOSHI DEVI 1746004070WL020582 SANTOSHI DEVI 00688 FINO0001001 1182 1182 Processed 23/11/2023 289307400 SANTOSHIDEVI FINO PAYMENTS BANK LTD(608001)
436 PUSHPRAJGARH MP-46-004-036-003/3-A
(DHURADHAR) 		1746004070NRG24281020230408268 28/10/2023 KALASH VATI BAI 1746004070WL020582 KALASH VATI BAI 00688 FINO0001001 1182 1182 Processed 23/11/2023 289307400 KALASHVATIBAI FINO PAYMENTS BANK LTD(608001)
437 PUSHPRAJGARH MP-46-004-036-003/3-C
(DHURADHAR) 		1746004070NRG24281020230408271 28/10/2023 SUKHVATI BAI 1746004070WL020582 SUKHVATI BAI 00688 FINO0001001 1182 1182 Processed 23/11/2023 289307400 SUKHVATIBAI FINO PAYMENTS BANK LTD(608001)
438 PUSHPRAJGARH MP-46-004-036-003/30
(DHURADHAR) 		1746004070NRG24281020230408272 28/10/2023 AITWARIYA 1746004070WL020582 AITWARIYA 00688 FINO0001001 1182 1182 Processed 23/11/2023 289307400 AITWARIYA FINO PAYMENTS BANK LTD(608001)
439 PUSHPRAJGARH MP-46-004-036-004/15-A
(DHURADHAR) 		1746004070NRG24281020230408391 28/10/2023 JAIKI BAI 1746004070WL020583 JAIKI BAI 00688 FINO0001001 1170 1170 Processed 23/11/2023 289307400 JAIKIBAI FINO PAYMENTS BANK LTD(608001)
440 PUSHPRAJGARH MP-46-004-036-004/15-A
(DHURADHAR) 		1746004070NRG24281020230408392 28/10/2023 KUVANRIYA BAI 1746004070WL020583 KUVANRIYA BAI 00688 FINO0001001 1170 1170 Processed 23/11/2023 289307400 KUVANRIYABAI FINO PAYMENTS BANK LTD(608001)
441 PUSHPRAJGARH MP-46-004-036-004/30-B
(DHURADHAR) 		1746004070NRG24281020230408181 28/10/2023 SUMANTI BAI 1746004070WL020581 SUMANTI BAI 00688 FINO0001001 1182 1182 Processed 23/11/2023 289307400 SUMANTIBAI FINO PAYMENTS BANK LTD(608001)
442 PUSHPRAJGARH MP-46-004-036-004/49
(DHURADHAR) 		1746004070NRG24281020230408302 28/10/2023 BINDU LAL 1746004070WL020582 BINDU LAL 00688 FINO0001001 1170 1170 Processed 23/11/2023 289307400 BINDULAL FINO PAYMENTS BANK LTD(608001)
443 PUSHPRAJGARH MP-46-004-070-003/18-A
(KODAR) 		1746004070NRG24281020230408324 28/10/2023 JAI SINGH 1746004070WL020582 JAI SINGH 00688 FINO0001001 1170 1170 Processed 23/11/2023 289307400 JAISINGH FINO PAYMENTS BANK LTD(608001)
444 PUSHPRAJGARH MP-46-004-070-003/42
(KODAR) 		1746004070NRG24281020230408348 28/10/2023 JAIKI BAI 1746004070WL020582 JAIKI BAI 00688 FINO0001001 1170 1170 Processed 23/11/2023 289307400 JAIKIBAI FINO PAYMENTS BANK LTD(608001)
445 PUSHPRAJGARH MP-46-004-070-003/43-A
(KODAR) 		1746004070NRG24281020230408235 28/10/2023 SONKALI 1746004070WL020581 SONKALI 00688 FINO0001001 1308 1308 Processed 23/11/2023 289307400 SONKALI FINO PAYMENTS BANK LTD(608001)
446 PUSHPRAJGARH MP-46-004-070-003/55
(KODAR) 		1746004070NRG24281020230408380 28/10/2023 BIRASHPATIYA BAI 1746004070WL020582 BIRASHPATIYA BAI 00688 FINO0001001 1170 1170 Processed 23/11/2023 289307400 BIRASHPATIYABAI FINO PAYMENTS BANK LTD(608001)
447 PUSHPRAJGARH MP-46-004-070-003/57
(KODAR) 		1746004070NRG24281020230408382 28/10/2023 SHRRE LAL 1746004070WL020582 SHRRE LAL 00688 FINO0001001 1170 1170 Processed 23/11/2023 289307400 SHRRELAL FINO PAYMENTS BANK LTD(608001)
448 PUSHPRAJGARH MP-46-004-070-003/60
(KODAR) 		1746004070NRG24281020230408387 28/10/2023 SAMLIYA BAI 1746004070WL020582 SAMLIYA BAI 00688 FINO0001001 1170 1170 Processed 23/11/2023 289307400 SAMLIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 18942 18942
449 PUSHPRAJGARH MP-46-004-097-003/93-A
(PIPARKHUTA) 		1746004000NRG24281020230408556 28/10/2023 RAKESH SINGH 1746004WL020584 RAKESH SINGH 00688 FINO0001446 1200 1200 Processed 23/11/2023 289307400 RAKESHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
450 PUSHPRAJGARH MP-46-004-097-003/107
(PIPARKHUTA) 		1746004000NRG24281020230408504 28/10/2023 OMWATI BAI 1746004WL020584 OMWATI BAI 00697 BKID0MG1508 1200 1200 Processed 23/11/2023 289307400 OMWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
451 PUSHPRAJGARH MP-46-004-097-003/54
(PIPARKHUTA) 		1746004000NRG24281020230408532 28/10/2023 Chandrawati bai 1746004WL020584 Chandrawati bai 00697 BKID0MG1508 1200 1200 Processed 23/11/2023 289307400 Chandrawatibai NARMADA JHABUA GRAMIN BANK(508515)
452 PUSHPRAJGARH MP-46-004-097-003/72-A
(PIPARKHUTA) 		1746004000NRG24281020230408543 28/10/2023 JAIKUMARI BAI 1746004WL020584 JAIKUMARI BAI 00697 BKID0MG1508 1200 1200 Processed 23/11/2023 289307400 JAIKUMARIBAI NARMADA JHABUA GRAMIN BANK(508515)
453 PUSHPRAJGARH MP-46-004-097-003/73
(PIPARKHUTA) 		1746004000NRG24281020230408544 28/10/2023 SUKMAT BAI 1746004WL020584 SUKMAT BAI 00697 BKID0MG1508 1200 1200 Processed 23/11/2023 289307400 SUKMATBAI NARMADA JHABUA GRAMIN BANK(508515)
454 PUSHPRAJGARH MP-46-004-097-003/73-B
(PIPARKHUTA) 		1746004000NRG24281020230408545 28/10/2023 ANITA BAI 1746004WL020584 ANITA BAI 00697 BKID0MG1508 1200 1200 Processed 23/11/2023 289307400 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
455 PUSHPRAJGARH MP-46-004-097-003/74
(PIPARKHUTA) 		1746004000NRG24281020230408546 28/10/2023 sampatiya bai 1746004WL020584 sampatiya bai 00697 BKID0MG1508 1200 1200 Processed 23/11/2023 289307400 sampatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
456 PUSHPRAJGARH MP-46-004-097-003/91
(PIPARKHUTA) 		1746004000NRG24281020230408554 28/10/2023 NARESH SINGH MARABI 1746004WL020584 NARESH SINGH MARABI 00697 BKID0MG1508 1200 1200 Processed 23/11/2023 289307400 NARESHSINGHMARABI FINO PAYMENTS BANK LTD(608001)
457 PUSHPRAJGARH MP-46-004-097-003/95
(PIPARKHUTA) 		1746004000NRG24281020230408557 28/10/2023 balram singh 1746004WL020584 balram singh 00697 BKID0MG1508 1200 1200 Processed 23/11/2023 289307400 balramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9600 9600
458 PUSHPRAJGARH MP-46-004-079-001/102
(LEDHRA) 		1746004079NRG24271020230407036 28/10/2023 DALVEER SINGH 1746004079WL020544 DALVEER SINGH 00697 BKID0MG1513 1200 1200 Processed 23/11/2023 289307400 DALVEERSINGH CENTRAL BANK OF INDIA(607115)
459 PUSHPRAJGARH MP-46-004-079-001/14
(LEDHRA) 		1746004079NRG24271020230407043 28/10/2023 DASRI BAI 1746004079WL020544 DASRI BAI 00697 BKID0MG1513 1200 1200 Processed 23/11/2023 289307400 DASRIBAI NARMADA JHABUA GRAMIN BANK(508515)
460 PUSHPRAJGARH MP-46-004-079-001/177
(LEDHRA) 		1746004079NRG24271020230407051 28/10/2023 JHARAN BAI MARAVI 1746004079WL020544 JHARAN BAI MARAVI 00697 BKID0MG1513 1200 1200 Processed 23/11/2023 289307400 JHARANBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
461 PUSHPRAJGARH MP-46-004-079-001/205-A
(LEDHRA) 		1746004079NRG24271020230407056 28/10/2023 BHARNIN BAI MARAVI 1746004079WL020544 BHARNIN BAI MARAVI 00697 BKID0MG1513 1200 1200 Processed 23/11/2023 289307400 BHARNINBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
462 PUSHPRAJGARH MP-46-004-079-001/224
(LEDHRA) 		1746004079NRG24271020230407062 28/10/2023 SAMHAR SINGH 1746004079WL020544 SAMHAR SINGH 00697 BKID0MG1513 1200 1200 Processed 23/11/2023 289307400 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
463 PUSHPRAJGARH MP-46-004-079-001/230-A
(LEDHRA) 		1746004079NRG24271020230407064 28/10/2023 HEMRAJ SINGH 1746004079WL020544 HEMRAJ SINGH 00697 BKID0MG1513 1200 1200 Processed 23/11/2023 289307400 HEMRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
464 PUSHPRAJGARH MP-46-004-079-001/237-A
(LEDHRA) 		1746004079NRG24271020230407065 28/10/2023 KUNDAN SINGH 1746004079WL020544 KUNDAN SINGH 00697 BKID0MG1513 1200 1200 Processed 23/11/2023 289307400 KUNDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
465 PUSHPRAJGARH MP-46-004-079-001/257-A
(LEDHRA) 		1746004079NRG24271020230407068 28/10/2023 DEVRAJ SINGH 1746004079WL020544 DEVRAJ SINGH 00697 BKID0MG1513 1200 1200 Processed 23/11/2023 289307400 DEVRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
466 PUSHPRAJGARH MP-46-004-079-001/258
(LEDHRA) 		1746004079NRG24271020230407069 28/10/2023 JHURHA SINGH 1746004079WL020544 JHURHA SINGH 00697 BKID0MG1513 1200 1200 Processed 23/11/2023 289307400 JHURHASINGH NARMADA JHABUA GRAMIN BANK(508515)
467 PUSHPRAJGARH MP-46-004-079-001/74
(LEDHRA) 		1746004079NRG24271020230407078 28/10/2023 NARESH SINGH 1746004079WL020544 NARESH SINGH 00697 BKID0MG1513 600 600 Processed 23/11/2023 289307400 NARESHSINGH STATE BANK OF INDIA(508548)
SubTotal 11400 11400
468 PUSHPRAJGARH MP-46-004-097-003/37
(PIPARKHUTA) 		1746004000NRG24281020230408517 28/10/2023 tarasiya bai 1746004WL020584 tarasiya bai 00697 BKID0NAMRGB 1200 1200 Processed 23/11/2023 289307400 tarasiyabai NARMADA JHABUA GRAMIN BANK(508515)
469 PUSHPRAJGARH MP-46-004-097-003/66
(PIPARKHUTA) 		1746004000NRG24281020230408538 28/10/2023 gomti bai 1746004WL020584 gomti bai 00697 BKID0NAMRGB 1200 1200 Processed 23/11/2023 289307400 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
470 PUSHPRAJGARH MP-46-004-097-003/91
(PIPARKHUTA) 		1746004000NRG24281020230408555 28/10/2023 NARESH SINGH 1746004WL020584 NARESH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 23/11/2023 289307400 NARESHSINGH STATE BANK OF INDIA(508548)
SubTotal 3600 3600
Total 548578 548578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_281023APB_FTO_335485 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1170
2 PUSHPRAJGARH MP1746004_281023APB_FTO_335485 Bank of Baroda BARB0VJSDOL SHAHDOL 14454
3 PUSHPRAJGARH MP1746004_281023APB_FTO_335485 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 32010
4 PUSHPRAJGARH MP1746004_281023APB_FTO_335485 Central Bank Of India CBIN0282133 SOHAGPUR 1308
5 PUSHPRAJGARH MP1746004_281023APB_FTO_335485 Central Bank Of India CBIN0282749 SUNDER DADAR 2616
6 PUSHPRAJGARH MP1746004_281023APB_FTO_335485 Central Bank Of India CBIN0282795 DAMHERI 27600
7 PUSHPRAJGARH MP1746004_281023APB_FTO_335485 Central Bank Of India CBIN0282796 TULARA 8382
8 PUSHPRAJGARH MP1746004_281023APB_FTO_335485 Indian Bank IDIB000D070 DINDORI 1182
9 PUSHPRAJGARH MP1746004_281023APB_FTO_335485 Indian Bank IDIB000S635 SHAHDOL 22956
10 PUSHPRAJGARH MP1746004_281023APB_FTO_335485 Punjab National Bank PUNB0642100 DINDORI MP 1308
11 PUSHPRAJGARH MP1746004_281023APB_FTO_335485 Punjab National Bank PUNB0660000 SHAHDOL 9798
12 PUSHPRAJGARH MP1746004_281023APB_FTO_335485 State Bank of India SBIN0000481 SHAHDOL 95790
13 PUSHPRAJGARH MP1746004_281023APB_FTO_335485 State Bank of India SBIN0002821 ANUPPUR 1200
14 PUSHPRAJGARH MP1746004_281023APB_FTO_335485 State Bank of India SBIN0004674 AMARKANTAK 2520
15 PUSHPRAJGARH MP1746004_281023APB_FTO_335485 State Bank of India SBIN0006986 SINGHPUR V.B. 1182
16 PUSHPRAJGARH MP1746004_281023APB_FTO_335485 State Bank of India SBIN0009097 KARPA 2340
17 PUSHPRAJGARH MP1746004_281023APB_FTO_335485 State Bank of India SBIN0009259 SHAHPUR 16968
18 PUSHPRAJGARH MP1746004_281023APB_FTO_335485 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 134034
19 PUSHPRAJGARH MP1746004_281023APB_FTO_335485 State Bank of India SBIN0012189 PUSHPRAJGARH 115060
20 PUSHPRAJGARH MP1746004_281023APB_FTO_335485 State Bank of India SBIN0014674 PBB DEOGHAR 1320
21 PUSHPRAJGARH MP1746004_281023APB_FTO_335485 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 5898
22 PUSHPRAJGARH MP1746004_281023APB_FTO_335485 UCO Bank UCBA0003078 SHAHDOL 1170
23 PUSHPRAJGARH MP1746004_281023APB_FTO_335485 Union Bank of India UBIN0536431 SHAHDOL 1170
24 PUSHPRAJGARH MP1746004_281023APB_FTO_335485 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2400
25 PUSHPRAJGARH MP1746004_281023APB_FTO_335485 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18942
26 PUSHPRAJGARH MP1746004_281023APB_FTO_335485 Fino Payments Bank Ltd FINO0001446 MP RO 1200
27 PUSHPRAJGARH MP1746004_281023APB_FTO_335485 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 9600
28 PUSHPRAJGARH MP1746004_281023APB_FTO_335485 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 11400
29 PUSHPRAJGARH MP1746004_281023APB_FTO_335485 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 3600

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