Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:46:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_271123APB_FTO_366240
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-46-004-036-001/165
(DHURADHAR) 		1746004036NRG24271120230476532 27/11/2023 Manmatibai 1746004036WL023755 Manmatibai 00045 BARB0VJSDOL 1140 1140 Processed 01/01/2024 322613508 Manmatibai BANK OF BARODA(606985)
2 PUSHPRAJGARH MP-46-004-036-001/232
(DHURADHAR) 		1746004036NRG24271120230476536 27/11/2023 Asoksingh 1746004036WL023755 Asoksingh 00045 BARB0VJSDOL 1140 1140 Processed 01/01/2024 322613508 Asoksingh BANK OF BARODA(606985)
3 PUSHPRAJGARH MP-46-004-036-004/1-A
(DHURADHAR) 		1746004070NRG24271120230476378 27/11/2023 GHANSHYAM BAIGA 1746004070WL023752 GHANSHYAM BAIGA 00045 BARB0VJSDOL 2616 2616 Processed 01/01/2024 322613508 GHANSHYAMBAIGA BANK OF BARODA(606985)
4 PUSHPRAJGARH MP-46-004-070-001/23-A
(KODAR) 		1746004070NRG24271120230476399 27/11/2023 USHA BASOR 1746004070WL023752 USHA BASOR 00045 BARB0VJSDOL 1308 1308 Processed 01/01/2024 322613508 USHABASOR BANK OF BARODA(606985)
5 PUSHPRAJGARH MP-46-004-070-001/99-C
(KODAR) 		1746004070NRG24271120230476410 27/11/2023 DEVENDRA SINGH 1746004070WL023752 DEVENDRA SINGH 00045 BARB0VJSDOL 2616 2616 Processed 01/01/2024 322613508 DEVENDRASINGH BANK OF BARODA(606985)
6 PUSHPRAJGARH MP-46-004-070-001/99-D
(KODAR) 		1746004070NRG24271120230476411 27/11/2023 VIDYA DEVI 1746004070WL023752 VIDYA DEVI 00045 BARB0VJSDOL 2616 2616 Processed 01/01/2024 322613508 VIDYADEVI STATE BANK OF INDIA(508548)
SubTotal 11436 11436
7 PUSHPRAJGARH MP-46-004-018-001/369-A
(BHAMARAHA) 		1746004018NRG24271120230476677 27/11/2023 PUSHPRAH SINGH 1746004018WL023761 PUSHPRAH SINGH 00048 BKID0009416 1540 1540 Processed 01/01/2024 322613508 PUSHPRAHSINGH BANK OF INDIA(508505)
SubTotal 1540 1540
8 PUSHPRAJGARH MP-46-004-036-002/22-A
(DHURADHAR) 		1746004000NRG24271120230476481 27/11/2023 nirmlsingh 1746004WL023754 nirmlsingh 00078 CNRB0001412 1140 1140 Processed 01/01/2024 322613508 nirmlsingh CANARA BANK(508532)
SubTotal 1140 1140
9 PUSHPRAJGARH MP-46-004-036-002/102
(DHURADHAR) 		1746004000NRG24271120230476470 27/11/2023 NARAYAN SINGH 1746004WL023754 NARAYAN SINGH 00089 CBIN0280787 1140 1140 Processed 01/01/2024 322613508 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
10 PUSHPRAJGARH MP-46-004-032-002/29
(DHANPURI) 		1746004032NRG24261120230476120 27/11/2023 BANSU SINGH 1746004032WL023738 BANSU SINGH 00089 CBIN0281691 1140 1140 Processed 01/01/2024 322613508 BANSUSINGH CENTRAL BANK OF INDIA(607115)
11 PUSHPRAJGARH MP-46-004-032-002/33
(DHANPURI) 		1746004032NRG24261120230476121 27/11/2023 LAMU 1746004032WL023738 LAMU 00089 CBIN0281691 1140 1140 Processed 01/01/2024 322613508 LAMU CENTRAL BANK OF INDIA(607115)
12 PUSHPRAJGARH MP-46-004-032-002/39
(DHANPURI) 		1746004032NRG24261120230476124 27/11/2023 HIRALAL 1746004032WL023738 HIRALAL 00089 CBIN0281691 1140 1140 Processed 01/01/2024 322613508 HIRALAL CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-032-002/43
(DHANPURI) 		1746004032NRG24261120230476125 27/11/2023 PARBHU 1746004032WL023738 PARBHU 00089 CBIN0281691 1140 1140 Processed 01/01/2024 322613508 PARBHU STATE BANK OF INDIA(508548)
14 PUSHPRAJGARH MP-46-004-032-002/44-A
(DHANPURI) 		1746004032NRG24261120230476126 27/11/2023 BHABARU 1746004032WL023738 BHABARU 00089 CBIN0281691 1140 1140 Processed 01/01/2024 322613508 BHABARU CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-032-002/55
(DHANPURI) 		1746004032NRG24261120230476128 27/11/2023 LALMAN 1746004032WL023738 LALMAN 00089 CBIN0281691 1140 1140 Processed 01/01/2024 322613508 LALMAN CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-032-002/55
(DHANPURI) 		1746004032NRG24261120230476127 27/11/2023 LALMAN 1746004032WL023738 LALMAN 00089 CBIN0281691 1140 1140 Processed 01/01/2024 322613508 LALMAN CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-032-002/59
(DHANPURI) 		1746004032NRG24261120230476129 27/11/2023 JAYPAL 1746004032WL023738 JAYPAL 00089 CBIN0281691 1140 1140 Processed 01/01/2024 322613508 JAYPAL CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-032-002/6
(DHANPURI) 		1746004032NRG24261120230476131 27/11/2023 SAHIBA 1746004032WL023738 SAHIBA 00089 CBIN0281691 1140 1140 Processed 01/01/2024 322613508 SAHIBA STATE BANK OF INDIA(508548)
19 PUSHPRAJGARH MP-46-004-032-002/6
(DHANPURI) 		1746004032NRG24261120230476130 27/11/2023 SAHIBA 1746004032WL023738 SAHIBA 00089 CBIN0281691 1140 1140 Processed 01/01/2024 322613508 SAHIBA CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-032-002/63
(DHANPURI) 		1746004032NRG24261120230476133 27/11/2023 CHEANSINGH 1746004032WL023738 CHEANSINGH 00089 CBIN0281691 1140 1140 Processed 01/01/2024 322613508 CHEANSINGH STATE BANK OF INDIA(508548)
21 PUSHPRAJGARH MP-46-004-032-002/9-A
(DHANPURI) 		1746004032NRG24261120230476136 27/11/2023 DAROGA YADAV 1746004032WL023738 DAROGA YADAV 00089 CBIN0281691 1140 1140 Processed 01/01/2024 322613508 DAROGAYADAV CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-055-001/274
(JUHILI) 		1746004055NRG24271120230476811 27/11/2023 MANOJ SINGH 1746004055WL023775 MANOJ SINGH 00089 CBIN0281691 760 760 Processed 01/01/2024 322613508 MANOJSINGH CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-055-001/38
(JUHILI) 		1746004055NRG24271120230476796 27/11/2023 MAHGU YADAV 1746004055WL023774 MAHGU YADAV 00089 CBIN0281691 760 760 Processed 01/01/2024 322613508 MAHGUYADAV CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-071-002/103-A
(KOHKA) 		1746004000NRG24271120230476640 27/11/2023 santu lal yadav 1746004WL023760 santu lal yadav 00089 CBIN0281691 1428 1428 Processed 01/01/2024 322613508 santulalyadav STATE BANK OF INDIA(508548)
25 PUSHPRAJGARH MP-46-004-071-002/28-A
(KOHKA) 		1746004000NRG24271120230476647 27/11/2023 AMARVATI 1746004WL023760 AMARVATI 00089 CBIN0281691 900 900 Processed 01/01/2024 322613508 AMARVATI CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-071-002/45-A
(KOHKA) 		1746004000NRG24271120230476648 27/11/2023 mahendra singh 1746004WL023760 mahendra singh 00089 CBIN0281691 1428 1428 Processed 01/01/2024 322613508 mahendrasingh CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-071-002/56
(KOHKA) 		1746004000NRG24271120230476651 27/11/2023 Shyamvati bai 1746004WL023760 Shyamvati bai 00089 CBIN0281691 1428 1428 Processed 01/01/2024 322613508 Shyamvatibai CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-071-002/76-A
(KOHKA) 		1746004000NRG24271120230476655 27/11/2023 Saroj Bai 1746004WL023760 Saroj Bai 00089 CBIN0281691 1428 1428 Processed 01/01/2024 322613508 SarojBai STATE BANK OF INDIA(508548)
29 PUSHPRAJGARH MP-46-004-079-001/129
(LEDHRA) 		1746004079NRG24271120230476596 27/11/2023 KONDAN SINGH 1746004079WL023759 KONDAN SINGH 00089 CBIN0281691 1200 1200 Processed 01/01/2024 322613508 KONDANSINGH CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-079-001/162
(LEDHRA) 		1746004079NRG24261120230476196 27/11/2023 BANDNA DEVI DHURWE 1746004079WL023741 BANDNA DEVI DHURWE 00089 CBIN0281691 1200 1200 Processed 01/01/2024 322613508 BANDNADEVIDHURWE CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-079-001/162
(LEDHRA) 		1746004079NRG24271120230476603 27/11/2023 MANNU SINGH MARAVI 1746004079WL023759 MANNU SINGH MARAVI 00089 CBIN0281691 1200 1200 Processed 01/01/2024 322613508 MANNUSINGHMARAVI CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-079-001/198
(LEDHRA) 		1746004079NRG24261120230476201 27/11/2023 Neeraj Singh 1746004079WL023741 Neeraj Singh 00089 CBIN0281691 1200 1200 Processed 01/01/2024 322613508 NeerajSingh AXIS BANK(607153)
33 PUSHPRAJGARH MP-46-004-079-001/213
(LEDHRA) 		1746004079NRG24271120230476607 27/11/2023 RAMESH SINGH 1746004079WL023759 RAMESH SINGH 00089 CBIN0281691 1200 1200 Processed 01/01/2024 322613508 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-079-001/214
(LEDHRA) 		1746004079NRG24261120230476203 27/11/2023 DALPAT SINGH 1746004079WL023741 DALPAT SINGH 00089 CBIN0281691 1200 1200 Processed 01/01/2024 322613508 DALPATSINGH CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-079-001/215-A
(LEDHRA) 		1746004079NRG24271120230476609 27/11/2023 BOIRVATI 1746004079WL023759 BOIRVATI 00089 CBIN0281691 1200 1200 Processed 01/01/2024 322613508 BOIRVATI CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-079-001/249-A
(LEDHRA) 		1746004079NRG24271120230476613 27/11/2023 SHIYA BAI 1746004079WL023759 SHIYA BAI 00089 CBIN0281691 1200 1200 Processed 01/01/2024 322613508 SHIYABAI CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-079-001/250-B
(LEDHRA) 		1746004079NRG24271120230476616 27/11/2023 Manoj Wati 1746004079WL023759 Manoj Wati 00089 CBIN0281691 1200 1200 Processed 01/01/2024 322613508 ManojWati CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-079-001/287
(LEDHRA) 		1746004079NRG24271120230476618 27/11/2023 KALAWATI BAI DHUVE 1746004079WL023759 KALAWATI BAI DHUVE 00089 CBIN0281691 1200 1200 Processed 01/01/2024 322613508 KALAWATIBAIDHUVE CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-079-001/694
(LEDHRA) 		1746004079NRG24271120230476623 27/11/2023 Mantu 1746004079WL023759 Mantu 00089 CBIN0281691 600 600 Processed 01/01/2024 322613508 Mantu CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-079-001/71
(LEDHRA) 		1746004079NRG24271120230476625 27/11/2023 BAISAHAKHIYA BAI 1746004079WL023759 BAISAHAKHIYA BAI 00089 CBIN0281691 1000 1000 Processed 01/01/2024 322613508 BAISAHAKHIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 35412 35412
41 PUSHPRAJGARH MP-46-004-036-001/118-A
(DHURADHAR) 		1746004036NRG24271120230476524 27/11/2023 Ankisingh 1746004036WL023755 Ankisingh 00089 CBIN0282133 1140 1140 Processed 01/01/2024 322613508 Ankisingh CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-070-001/105-A
(KODAR) 		1746004070NRG24271120230476391 27/11/2023 AJAY SINGH 1746004070WL023752 AJAY SINGH 00089 CBIN0282133 2616 2616 Processed 01/01/2024 322613508 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3756 3756
43 PUSHPRAJGARH MP-46-004-036-002/20
(DHURADHAR) 		1746004000NRG24271120230476479 27/11/2023 JAILAL SINGH 1746004WL023754 JAILAL SINGH 00089 CBIN0282749 950 950 Processed 01/01/2024 322613508 JAILALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
44 PUSHPRAJGARH MP-46-004-010-002/145
(BARANJH) 		1746004010NRG24271120230476765 27/11/2023 PANKAJ SINGH 1746004010WL023771 PANKAJ SINGH 00089 CBIN0282796 200 200 Processed 01/01/2024 322613508 PANKAJSINGH CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-010-002/201-B
(BARANJH) 		1746004010NRG24271120230476766 27/11/2023 KRANTI BAI 1746004010WL023771 KRANTI BAI 00089 CBIN0282796 1000 1000 Processed 01/01/2024 322613508 KRANTIBAI CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-010-002/254
(BARANJH) 		1746004010NRG24271120230476767 27/11/2023 buddh singh 1746004010WL023771 buddh singh 00089 CBIN0282796 1200 1200 Processed 01/01/2024 322613508 buddhsingh CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-010-002/254
(BARANJH) 		1746004010NRG24271120230476768 27/11/2023 jagatiya bai 1746004010WL023771 jagatiya bai 00089 CBIN0282796 1200 1200 Processed 01/01/2024 322613508 jagatiyabai CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-010-002/69-A
(BARANJH) 		1746004010NRG24271120230476769 27/11/2023 LAXMI NAYAK 1746004010WL023771 LAXMI NAYAK 00089 CBIN0282796 1200 1200 Processed 01/01/2024 322613508 LAXMINAYAK CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-010-002/72-B
(BARANJH) 		1746004010NRG24271120230476770 27/11/2023 DHARAM VATI 1746004010WL023771 DHARAM VATI 00089 CBIN0282796 1400 1400 Processed 01/01/2024 322613508 DHARAMVATI CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-010-002/75-A
(BARANJH) 		1746004010NRG24271120230476771 27/11/2023 RAJESH 1746004010WL023771 RAJESH 00089 CBIN0282796 1400 1400 Processed 01/01/2024 322613508 RAJESH CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-010-002/75-A
(BARANJH) 		1746004010NRG24271120230476772 27/11/2023 reenu 1746004010WL023771 reenu 00089 CBIN0282796 1400 1400 Processed 01/01/2024 322613508 reenu CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-010-002/76
(BARANJH) 		1746004010NRG24271120230476773 27/11/2023 CHAMPAKALI 1746004010WL023771 CHAMPAKALI 00089 CBIN0282796 1400 1400 Processed 01/01/2024 322613508 CHAMPAKALI CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-010-002/82
(BARANJH) 		1746004010NRG24271120230476774 27/11/2023 CHURAMAN SINGH 1746004010WL023771 CHURAMAN SINGH 00089 CBIN0282796 1400 1400 Processed 01/01/2024 322613508 CHURAMANSINGH CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-010-002/90
(BARANJH) 		1746004010NRG24271120230476775 27/11/2023 yasoda devi maravi 1746004010WL023771 yasoda devi maravi 00089 CBIN0282796 800 800 Processed 01/01/2024 322613508 yasodadevimaravi CENTRAL BANK OF INDIA(607115)
SubTotal 12600 12600
55 PUSHPRAJGARH MP-46-004-036-002/62-B
(DHURADHAR) 		1746004000NRG24271120230476510 27/11/2023 Chndbati devi 1746004WL023754 Chndbati devi 00176 IDIB000D648 380 380 Processed 01/01/2024 322613508 Chndbatidevi STATE BANK OF INDIA(508548)
SubTotal 380 380
56 PUSHPRAJGARH MP-46-004-036-001/120-A
(DHURADHAR) 		1746004036NRG24271120230476526 27/11/2023 Anjudevi 1746004036WL023755 Anjudevi 00176 IDIB000S635 1140 1140 Processed 01/01/2024 322613508 Anjudevi INDIAN BANK(607105)
57 PUSHPRAJGARH MP-46-004-036-001/125
(DHURADHAR) 		1746004036NRG24271120230476528 27/11/2023 Anarkalibai 1746004036WL023755 Anarkalibai 00176 IDIB000S635 1140 1140 Processed 01/01/2024 322613508 Anarkalibai INDIAN BANK(607105)
58 PUSHPRAJGARH MP-46-004-036-001/161-A
(DHURADHAR) 		1746004036NRG24271120230476341 27/11/2023 Surendr 1746004036WL023751 Surendr 00176 IDIB000S635 1140 1140 Processed 01/01/2024 322613508 Surendr INDIAN BANK(607105)
59 PUSHPRAJGARH MP-46-004-036-001/181-A
(DHURADHAR) 		1746004036NRG24271120230476353 27/11/2023 Hiraudiyabai 1746004036WL023751 Hiraudiyabai 00176 IDIB000S635 1140 1140 Processed 01/01/2024 322613508 Hiraudiyabai PUNJAB NATIONAL BANK(508568)
60 PUSHPRAJGARH MP-46-004-036-001/21-B
(DHURADHAR) 		1746004036NRG24271120230476534 27/11/2023 sunitabai 1746004036WL023755 sunitabai 00176 IDIB000S635 570 570 Processed 01/01/2024 322613508 sunitabai PUNJAB NATIONAL BANK(508568)
61 PUSHPRAJGARH MP-46-004-036-001/38
(DHURADHAR) 		1746004036NRG24271120230476543 27/11/2023 titribai 1746004036WL023755 titribai 00176 IDIB000S635 950 950 Processed 01/01/2024 322613508 titribai INDIAN BANK(607105)
62 PUSHPRAJGARH MP-46-004-036-001/47-B
(DHURADHAR) 		1746004036NRG24271120230476547 27/11/2023 Phoolsay 1746004036WL023755 Phoolsay 00176 IDIB000S635 1140 1140 Processed 01/01/2024 322613508 Phoolsay INDIAN BANK(607105)
63 PUSHPRAJGARH MP-46-004-036-001/52-D
(DHURADHAR) 		1746004036NRG24271120230476554 27/11/2023 ganesha 1746004036WL023755 ganesha 00176 IDIB000S635 570 570 Processed 01/01/2024 322613508 ganesha INDIAN BANK(607105)
64 PUSHPRAJGARH MP-46-004-036-002/12
(DHURADHAR) 		1746004000NRG24271120230476475 27/11/2023 Sunitabai 1746004WL023754 Sunitabai 00176 IDIB000S635 950 950 Processed 01/01/2024 322613508 Sunitabai INDIAN BANK(607105)
65 PUSHPRAJGARH MP-46-004-036-002/15-A
(DHURADHAR) 		1746004000NRG24271120230476476 27/11/2023 manojsingh 1746004WL023754 manojsingh 00176 IDIB000S635 380 380 Processed 01/01/2024 322613508 manojsingh FINO PAYMENTS BANK LTD(608001)
66 PUSHPRAJGARH MP-46-004-036-002/15-B
(DHURADHAR) 		1746004000NRG24271120230476477 27/11/2023 Bhagwandeensingh 1746004WL023754 Bhagwandeensingh 00176 IDIB000S635 1140 1140 Processed 01/01/2024 322613508 Bhagwandeensingh INDIAN BANK(607105)
67 PUSHPRAJGARH MP-46-004-036-002/26-B
(DHURADHAR) 		1746004000NRG24271120230476485 27/11/2023 ganeshsingh 1746004WL023754 ganeshsingh 00176 IDIB000S635 190 190 Processed 01/01/2024 322613508 ganeshsingh INDIAN BANK(607105)
68 PUSHPRAJGARH MP-46-004-036-002/27
(DHURADHAR) 		1746004000NRG24271120230476486 27/11/2023 MAHA SINGH 1746004WL023754 MAHA SINGH 00176 IDIB000S635 1140 1140 Processed 01/01/2024 322613508 MAHASINGH STATE BANK OF INDIA(508548)
69 PUSHPRAJGARH MP-46-004-036-002/29
(DHURADHAR) 		1746004000NRG24271120230476487 27/11/2023 MAHESH SINGH 1746004WL023754 MAHESH SINGH 00176 IDIB000S635 1140 1140 Processed 01/01/2024 322613508 MAHESHSINGH STATE BANK OF INDIA(508548)
70 PUSHPRAJGARH MP-46-004-036-002/31-A
(DHURADHAR) 		1746004000NRG24271120230476490 27/11/2023 Rajbhansingh 1746004WL023754 Rajbhansingh 00176 IDIB000S635 380 380 Processed 01/01/2024 322613508 Rajbhansingh INDIAN BANK(607105)
71 PUSHPRAJGARH MP-46-004-036-002/32
(DHURADHAR) 		1746004000NRG24271120230476491 27/11/2023 LALLA SINGH 1746004WL023754 LALLA SINGH 00176 IDIB000S635 1140 1140 Processed 01/01/2024 322613508 LALLASINGH STATE BANK OF INDIA(508548)
72 PUSHPRAJGARH MP-46-004-036-002/32-A
(DHURADHAR) 		1746004000NRG24271120230476492 27/11/2023 Bijysingh 1746004WL023754 Bijysingh 00176 IDIB000S635 1140 1140 Processed 01/01/2024 322613508 Bijysingh INDIAN BANK(607105)
73 PUSHPRAJGARH MP-46-004-036-002/39-A
(DHURADHAR) 		1746004000NRG24271120230476495 27/11/2023 Dekumarsingh 1746004WL023754 Dekumarsingh 00176 IDIB000S635 1140 1140 Processed 01/01/2024 322613508 Dekumarsingh INDIAN BANK(607105)
74 PUSHPRAJGARH MP-46-004-036-002/42-B
(DHURADHAR) 		1746004000NRG24271120230476497 27/11/2023 Sntoshisingh 1746004WL023754 Sntoshisingh 00176 IDIB000S635 760 760 Processed 01/01/2024 322613508 Sntoshisingh INDIAN BANK(607105)
75 PUSHPRAJGARH MP-46-004-036-002/43
(DHURADHAR) 		1746004000NRG24271120230476498 27/11/2023 Laltibai 1746004WL023754 Laltibai 00176 IDIB000S635 1140 1140 Processed 01/01/2024 322613508 Laltibai INDIAN BANK(607105)
76 PUSHPRAJGARH MP-46-004-036-002/49
(DHURADHAR) 		1746004000NRG24271120230476502 27/11/2023 MAHA SINGH 1746004WL023754 MAHA SINGH 00176 IDIB000S635 950 950 Processed 01/01/2024 322613508 MAHASINGH STATE BANK OF INDIA(508548)
77 PUSHPRAJGARH MP-46-004-036-002/66
(DHURADHAR) 		1746004000NRG24271120230476511 27/11/2023 PAHELWAN SINGH 1746004WL023754 PAHELWAN SINGH 00176 IDIB000S635 190 190 Processed 01/01/2024 322613508 PAHELWANSINGH INDIAN BANK(607105)
78 PUSHPRAJGARH MP-46-004-036-002/72-C
(DHURADHAR) 		1746004000NRG24271120230476514 27/11/2023 sheetalprasad singh 1746004WL023754 sheetalprasad singh 00176 IDIB000S635 1140 1140 Processed 01/01/2024 322613508 sheetalprasadsingh INDIAN BANK(607105)
79 PUSHPRAJGARH MP-46-004-036-002/72-D
(DHURADHAR) 		1746004000NRG24271120230476515 27/11/2023 kuntibai 1746004WL023754 kuntibai 00176 IDIB000S635 1140 1140 Processed 01/01/2024 322613508 kuntibai STATE BANK OF INDIA(508548)
80 PUSHPRAJGARH MP-46-004-036-002/81
(DHURADHAR) 		1746004000NRG24271120230476516 27/11/2023 Jahanbai 1746004WL023754 Jahanbai 00176 IDIB000S635 950 950 Processed 01/01/2024 322613508 Jahanbai INDIAN BANK(607105)
81 PUSHPRAJGARH MP-46-004-036-002/88
(DHURADHAR) 		1746004000NRG24271120230476519 27/11/2023 maglibai 1746004WL023754 maglibai 00176 IDIB000S635 950 950 Processed 01/01/2024 322613508 maglibai STATE BANK OF INDIA(508548)
82 PUSHPRAJGARH MP-46-004-036-004/27-D
(DHURADHAR) 		1746004070NRG24271120230476385 27/11/2023 KANDU LAL 1746004070WL023752 KANDU LAL 00176 IDIB000S635 1744 1744 Processed 01/01/2024 322613508 KANDULAL PUNJAB NATIONAL BANK(508568)
83 PUSHPRAJGARH MP-46-004-070-001/63-A
(KODAR) 		1746004070NRG24271120230476403 27/11/2023 OM PRAKASH SINGH 1746004070WL023752 OM PRAKASH SINGH 00176 IDIB000S635 2616 2616 Processed 01/01/2024 322613508 OMPRAKASHSINGH PUNJAB NATIONAL BANK(508568)
84 PUSHPRAJGARH MP-46-004-070-001/96-C
(KODAR) 		1746004070NRG24271120230476409 27/11/2023 FAGNI BAI 1746004070WL023752 FAGNI BAI 00176 IDIB000S635 2616 2616 Processed 01/01/2024 322613508 FAGNIBAI INDIAN BANK(607105)
85 PUSHPRAJGARH MP-46-004-070-002/25
(KODAR) 		1746004070NRG24271120230476416 27/11/2023 PRAMILA BAI 1746004070WL023752 PRAMILA BAI 00176 IDIB000S635 2616 2616 Processed 01/01/2024 322613508 PRAMILABAI STATE BANK OF INDIA(508548)
86 PUSHPRAJGARH MP-46-004-070-003/15-D
(KODAR) 		1746004070NRG24271120230476422 27/11/2023 RAMIHA BAI 1746004070WL023752 RAMIHA BAI 00176 IDIB000S635 2616 2616 Processed 01/01/2024 322613508 RAMIHABAI STATE BANK OF INDIA(508548)
SubTotal 35958 35958
87 PUSHPRAJGARH MP-46-004-036-001/118-A
(DHURADHAR) 		1746004036NRG24271120230476523 27/11/2023 ramkumarsingh 1746004036WL023755 ramkumarsingh 00354 PUNB0660000 1140 1140 Processed 01/01/2024 322613508 ramkumarsingh PUNJAB NATIONAL BANK(508568)
88 PUSHPRAJGARH MP-46-004-036-001/16-C
(DHURADHAR) 		1746004036NRG24271120230476531 27/11/2023 Sangita 1746004036WL023755 Sangita 00354 PUNB0660000 1140 1140 Processed 01/01/2024 322613508 Sangita PUNJAB NATIONAL BANK(508568)
89 PUSHPRAJGARH MP-46-004-036-001/179-C
(DHURADHAR) 		1746004036NRG24271120230476350 27/11/2023 dolan prsad baiga 1746004036WL023751 dolan prsad baiga 00354 PUNB0660000 1140 1140 Processed 01/01/2024 322613508 dolanprsadbaiga PUNJAB NATIONAL BANK(508568)
90 PUSHPRAJGARH MP-46-004-036-004/1-B
(DHURADHAR) 		1746004070NRG24271120230476379 27/11/2023 CHANDA DEVI 1746004070WL023752 CHANDA DEVI 00354 PUNB0660000 2616 2616 Processed 01/01/2024 322613508 CHANDADEVI PUNJAB NATIONAL BANK(508568)
91 PUSHPRAJGARH MP-46-004-070-001/103-C
(KODAR) 		1746004070NRG24271120230476389 27/11/2023 MEERA BAI 1746004070WL023752 MEERA BAI 00354 PUNB0660000 2616 2616 Processed 01/01/2024 322613508 MEERABAI PUNJAB NATIONAL BANK(508568)
92 PUSHPRAJGARH MP-46-004-070-003/10-B
(KODAR) 		1746004070NRG24271120230476421 27/11/2023 VIKANU 1746004070WL023752 VIKANU 00354 PUNB0660000 2616 2616 Processed 01/01/2024 322613508 VIKANU PUNJAB NATIONAL BANK(508568)
SubTotal 11268 11268
93 PUSHPRAJGARH MP-46-004-036-001/100
(DHURADHAR) 		1746004036NRG24271120230476521 27/11/2023 DALBEER SINGH GOND 1746004036WL023755 DALBEER SINGH GOND 00415 SBIN0000481 190 190 Processed 01/01/2024 322613508 DALBEERSINGHGOND STATE BANK OF INDIA(508548)
94 PUSHPRAJGARH MP-46-004-036-001/105
(DHURADHAR) 		1746004036NRG24271120230476522 27/11/2023 smbhu singh 1746004036WL023755 smbhu singh 00415 SBIN0000481 950 950 Processed 01/01/2024 322613508 smbhusingh STATE BANK OF INDIA(508548)
95 PUSHPRAJGARH MP-46-004-036-001/120
(DHURADHAR) 		1746004036NRG24271120230476525 27/11/2023 kal singh 1746004036WL023755 kal singh 00415 SBIN0000481 1140 1140 Processed 01/01/2024 322613508 kalsingh INDIAN BANK(607105)
96 PUSHPRAJGARH MP-46-004-036-001/124
(DHURADHAR) 		1746004036NRG24271120230476527 27/11/2023 RAM DEEN SINGH 1746004036WL023755 RAM DEEN SINGH 00415 SBIN0000481 1140 1140 Processed 01/01/2024 322613508 RAMDEENSINGH STATE BANK OF INDIA(508548)
97 PUSHPRAJGARH MP-46-004-036-001/140
(DHURADHAR) 		1746004036NRG24271120230476529 27/11/2023 MOHAN SINGH 1746004036WL023755 MOHAN SINGH 00415 SBIN0000481 1140 1140 Processed 01/01/2024 322613508 MOHANSINGH STATE BANK OF INDIA(508548)
98 PUSHPRAJGARH MP-46-004-036-001/170
(DHURADHAR) 		1746004036NRG24271120230476344 27/11/2023 BHAGWANTA SINGH GOND 1746004036WL023751 BHAGWANTA SINGH GOND 00415 SBIN0000481 1140 1140 Processed 01/01/2024 322613508 BHAGWANTASINGHGOND BANK OF BARODA(606985)
99 PUSHPRAJGARH MP-46-004-036-001/171
(DHURADHAR) 		1746004036NRG24271120230476345 27/11/2023 BHOGWATI GOND 1746004036WL023751 BHOGWATI GOND 00415 SBIN0000481 1140 1140 Processed 01/01/2024 322613508 BHOGWATIGOND STATE BANK OF INDIA(508548)
100 PUSHPRAJGARH MP-46-004-036-001/181
(DHURADHAR) 		1746004036NRG24271120230476352 27/11/2023 maglu 1746004036WL023751 maglu 00415 SBIN0000481 1140 1140 Processed 01/01/2024 322613508 maglu STATE BANK OF INDIA(508548)
101 PUSHPRAJGARH MP-46-004-036-001/183
(DHURADHAR) 		1746004036NRG24271120230476354 27/11/2023 PRASADI BAIGA 1746004036WL023751 PRASADI BAIGA 00415 SBIN0000481 1140 1140 Processed 01/01/2024 322613508 PRASADIBAIGA STATE BANK OF INDIA(508548)
102 PUSHPRAJGARH MP-46-004-036-001/185
(DHURADHAR) 		1746004036NRG24271120230476355 27/11/2023 TOPI BAIGA 1746004036WL023751 TOPI BAIGA 00415 SBIN0000481 1140 1140 Processed 01/01/2024 322613508 TOPIBAIGA STATE BANK OF INDIA(508548)
103 PUSHPRAJGARH MP-46-004-036-001/187
(DHURADHAR) 		1746004036NRG24271120230476357 27/11/2023 BIDESKUMAR 1746004036WL023751 BIDESKUMAR 00415 SBIN0000481 1140 1140 Processed 01/01/2024 322613508 BIDESKUMAR PUNJAB NATIONAL BANK(508568)
104 PUSHPRAJGARH MP-46-004-036-001/187
(DHURADHAR) 		1746004036NRG24271120230476356 27/11/2023 BIDESKUMAR 1746004036WL023751 BIDESKUMAR 00415 SBIN0000481 570 570 Processed 01/01/2024 322613508 BIDESKUMAR CANARA BANK(508532)
105 PUSHPRAJGARH MP-46-004-036-001/198
(DHURADHAR) 		1746004036NRG24271120230476360 27/11/2023 HAREYARO BAI BAIGA 1746004036WL023751 HAREYARO BAI BAIGA 00415 SBIN0000481 1140 1140 Processed 01/01/2024 322613508 HAREYAROBAIBAIGA STATE BANK OF INDIA(508548)
106 PUSHPRAJGARH MP-46-004-036-001/2
(DHURADHAR) 		1746004036NRG24271120230476533 27/11/2023 GYAN SINGH 1746004036WL023755 GYAN SINGH 00415 SBIN0000481 190 190 Processed 01/01/2024 322613508 GYANSINGH STATE BANK OF INDIA(508548)
107 PUSHPRAJGARH MP-46-004-036-001/209-B
(DHURADHAR) 		1746004036NRG24271120230476373 27/11/2023 daselal 1746004036WL023751 daselal 00415 SBIN0000481 1140 1140 Processed 01/01/2024 322613508 daselal STATE BANK OF INDIA(508548)
108 PUSHPRAJGARH MP-46-004-036-001/209-B
(DHURADHAR) 		1746004036NRG24271120230476372 27/11/2023 daselal 1746004036WL023751 daselal 00415 SBIN0000481 1140 1140 Processed 01/01/2024 322613508 daselal STATE BANK OF INDIA(508548)
109 PUSHPRAJGARH MP-46-004-036-001/219
(DHURADHAR) 		1746004036NRG24271120230476535 27/11/2023 kemli bai 1746004036WL023755 kemli bai 00415 SBIN0000481 950 950 Processed 01/01/2024 322613508 kemlibai STATE BANK OF INDIA(508548)
110 PUSHPRAJGARH MP-46-004-036-001/229
(DHURADHAR) 		1746004036NRG24271120230476375 27/11/2023 bahadu 1746004036WL023751 bahadu 00415 SBIN0000481 950 950 Processed 01/01/2024 322613508 bahadu STATE BANK OF INDIA(508548)
111 PUSHPRAJGARH MP-46-004-036-001/241
(DHURADHAR) 		1746004036NRG24271120230476376 27/11/2023 saroj bhumiya 1746004036WL023751 saroj bhumiya 00415 SBIN0000481 1140 1140 Processed 01/01/2024 322613508 sarojbhumiya INDIAN BANK(607105)
112 PUSHPRAJGARH MP-46-004-036-001/245
(DHURADHAR) 		1746004036NRG24271120230476377 27/11/2023 naresh bhumiya 1746004036WL023751 naresh bhumiya 00415 SBIN0000481 1140 1140 Processed 01/01/2024 322613508 nareshbhumiya STATE BANK OF INDIA(508548)
113 PUSHPRAJGARH MP-46-004-036-001/36
(DHURADHAR) 		1746004036NRG24271120230476540 27/11/2023 MANNU BAIGA 1746004036WL023755 MANNU BAIGA 00415 SBIN0000481 1140 1140 Processed 01/01/2024 322613508 MANNUBAIGA STATE BANK OF INDIA(508548)
114 PUSHPRAJGARH MP-46-004-036-001/51-A
(DHURADHAR) 		1746004036NRG24271120230476551 27/11/2023 DASODIYA BAI BAIGA 1746004036WL023755 DASODIYA BAI BAIGA 00415 SBIN0000481 950 950 Processed 01/01/2024 322613508 DASODIYABAIBAIGA STATE BANK OF INDIA(508548)
115 PUSHPRAJGARH MP-46-004-036-001/52
(DHURADHAR) 		1746004036NRG24271120230476552 27/11/2023 CHAITU BAIGA 1746004036WL023755 CHAITU BAIGA 00415 SBIN0000481 1140 1140 Processed 01/01/2024 322613508 CHAITUBAIGA PUNJAB NATIONAL BANK(508568)
116 PUSHPRAJGARH MP-46-004-036-001/52-A
(DHURADHAR) 		1746004036NRG24271120230476553 27/11/2023 ramchandra baiga 1746004036WL023755 ramchandra baiga 00415 SBIN0000481 950 950 Processed 01/01/2024 322613508 ramchandrabaiga STATE BANK OF INDIA(508548)
117 PUSHPRAJGARH MP-46-004-036-001/53-A
(DHURADHAR) 		1746004036NRG24271120230476555 27/11/2023 loknath 1746004036WL023755 loknath 00415 SBIN0000481 760 760 Processed 01/01/2024 322613508 loknath STATE BANK OF INDIA(508548)
118 PUSHPRAJGARH MP-46-004-036-001/63
(DHURADHAR) 		1746004036NRG24271120230476556 27/11/2023 SURESH PRASAD YADAV 1746004036WL023755 SURESH PRASAD YADAV 00415 SBIN0000481 950 950 Processed 01/01/2024 322613508 SURESHPRASADYADAV STATE BANK OF INDIA(508548)
119 PUSHPRAJGARH MP-46-004-036-001/68
(DHURADHAR) 		1746004036NRG24271120230476558 27/11/2023 LALLI BAI SINGH 1746004036WL023755 LALLI BAI SINGH 00415 SBIN0000481 950 950 Processed 01/01/2024 322613508 LALLIBAISINGH STATE BANK OF INDIA(508548)
120 PUSHPRAJGARH MP-46-004-036-002/103
(DHURADHAR) 		1746004000NRG24271120230476471 27/11/2023 MAAN SINGH GOND 1746004WL023754 MAAN SINGH GOND 00415 SBIN0000481 950 950 Processed 01/01/2024 322613508 MAANSINGHGOND STATE BANK OF INDIA(508548)
121 PUSHPRAJGARH MP-46-004-036-002/104-B
(DHURADHAR) 		1746004000NRG24271120230476472 27/11/2023 gangaram singh 1746004WL023754 gangaram singh 00415 SBIN0000481 950 950 Processed 01/01/2024 322613508 gangaramsingh STATE BANK OF INDIA(508548)
122 PUSHPRAJGARH MP-46-004-036-002/105-A
(DHURADHAR) 		1746004000NRG24271120230476473 27/11/2023 gore singh 1746004WL023754 gore singh 00415 SBIN0000481 1140 1140 Processed 01/01/2024 322613508 goresingh STATE BANK OF INDIA(508548)
123 PUSHPRAJGARH MP-46-004-036-002/18
(DHURADHAR) 		1746004000NRG24271120230476478 27/11/2023 GYAN SINGH 1746004WL023754 GYAN SINGH 00415 SBIN0000481 1140 1140 Processed 01/01/2024 322613508 GYANSINGH INDIAN BANK(607105)
124 PUSHPRAJGARH MP-46-004-036-002/22
(DHURADHAR) 		1746004000NRG24271120230476480 27/11/2023 GANGU SINGH 1746004WL023754 GANGU SINGH 00415 SBIN0000481 1140 1140 Processed 01/01/2024 322613508 GANGUSINGH STATE BANK OF INDIA(508548)
125 PUSHPRAJGARH MP-46-004-036-002/26
(DHURADHAR) 		1746004000NRG24271120230476484 27/11/2023 JAIMATI BAI 1746004WL023754 JAIMATI BAI 00415 SBIN0000481 190 190 Processed 01/01/2024 322613508 JAIMATIBAI STATE BANK OF INDIA(508548)
126 PUSHPRAJGARH MP-46-004-036-002/30
(DHURADHAR) 		1746004000NRG24271120230476488 27/11/2023 SUKHPAL SINGH 1746004WL023754 SUKHPAL SINGH 00415 SBIN0000481 950 950 Processed 01/01/2024 322613508 SUKHPALSINGH INDIAN BANK(607105)
127 PUSHPRAJGARH MP-46-004-036-002/31
(DHURADHAR) 		1746004000NRG24271120230476489 27/11/2023 KHULAL SINGH 1746004WL023754 KHULAL SINGH 00415 SBIN0000481 380 380 Processed 01/01/2024 322613508 KHULALSINGH STATE BANK OF INDIA(508548)
128 PUSHPRAJGARH MP-46-004-036-002/35
(DHURADHAR) 		1746004000NRG24271120230476493 27/11/2023 SONSAY SINGH 1746004WL023754 SONSAY SINGH 00415 SBIN0000481 190 190 Processed 01/01/2024 322613508 SONSAYSINGH INDIAN BANK(607105)
129 PUSHPRAJGARH MP-46-004-036-002/42
(DHURADHAR) 		1746004000NRG24271120230476496 27/11/2023 VISHNU SINGH 1746004WL023754 VISHNU SINGH 00415 SBIN0000481 950 950 Processed 01/01/2024 322613508 VISHNUSINGH STATE BANK OF INDIA(508548)
130 PUSHPRAJGARH MP-46-004-036-002/44-B
(DHURADHAR) 		1746004000NRG24271120230476499 27/11/2023 TULARAM GOND 1746004WL023754 TULARAM GOND 00415 SBIN0000481 570 570 Processed 01/01/2024 322613508 TULARAMGOND STATE BANK OF INDIA(508548)
131 PUSHPRAJGARH MP-46-004-036-002/48
(DHURADHAR) 		1746004000NRG24271120230476501 27/11/2023 PREM SINGH DOND 1746004WL023754 PREM SINGH DOND 00415 SBIN0000481 950 950 Processed 01/01/2024 322613508 PREMSINGHDOND INDIAN BANK(607105)
132 PUSHPRAJGARH MP-46-004-036-002/48
(DHURADHAR) 		1746004000NRG24271120230476500 27/11/2023 PREM SINGH DOND 1746004WL023754 PREM SINGH DOND 00415 SBIN0000481 380 380 Processed 01/01/2024 322613508 PREMSINGHDOND PUNJAB NATIONAL BANK(508568)
133 PUSHPRAJGARH MP-46-004-036-002/60
(DHURADHAR) 		1746004000NRG24271120230476505 27/11/2023 GANPATIYA BAI GOND 1746004WL023754 GANPATIYA BAI GOND 00415 SBIN0000481 190 190 Processed 01/01/2024 322613508 GANPATIYABAIGOND STATE BANK OF INDIA(508548)
134 PUSHPRAJGARH MP-46-004-036-002/60
(DHURADHAR) 		1746004000NRG24271120230476504 27/11/2023 GANPATIYA BAI GOND 1746004WL023754 GANPATIYA BAI GOND 00415 SBIN0000481 950 950 Processed 01/01/2024 322613508 GANPATIYABAIGOND PUNJAB NATIONAL BANK(508568)
135 PUSHPRAJGARH MP-46-004-036-002/60-B
(DHURADHAR) 		1746004000NRG24271120230476506 27/11/2023 AANAND SINGH GOND 1746004WL023754 AANAND SINGH GOND 00415 SBIN0000481 760 760 Processed 01/01/2024 322613508 AANANDSINGHGOND STATE BANK OF INDIA(508548)
136 PUSHPRAJGARH MP-46-004-036-002/60-B
(DHURADHAR) 		1746004000NRG24271120230476507 27/11/2023 anand singh 1746004WL023754 anand singh 00415 SBIN0000481 380 380 Processed 01/01/2024 322613508 anandsingh BANK OF BARODA(606985)
137 PUSHPRAJGARH MP-46-004-036-002/61-A
(DHURADHAR) 		1746004000NRG24271120230476508 27/11/2023 mukesh singh 1746004WL023754 mukesh singh 00415 SBIN0000481 950 950 Processed 01/01/2024 322613508 mukeshsingh STATE BANK OF INDIA(508548)
138 PUSHPRAJGARH MP-46-004-036-002/69
(DHURADHAR) 		1746004000NRG24271120230476513 27/11/2023 pate singh 1746004WL023754 pate singh 00415 SBIN0000481 380 380 Processed 01/01/2024 322613508 patesingh PUNJAB NATIONAL BANK(508568)
139 PUSHPRAJGARH MP-46-004-036-002/83
(DHURADHAR) 		1746004000NRG24271120230476517 27/11/2023 indra bai 1746004WL023754 indra bai 00415 SBIN0000481 1140 1140 Processed 01/01/2024 322613508 indrabai STATE BANK OF INDIA(508548)
140 PUSHPRAJGARH MP-46-004-036-002/90
(DHURADHAR) 		1746004000NRG24271120230476520 27/11/2023 TAAP SINGH GOND 1746004WL023754 TAAP SINGH GOND 00415 SBIN0000481 1140 1140 Processed 01/01/2024 322613508 TAAPSINGHGOND STATE BANK OF INDIA(508548)
141 PUSHPRAJGARH MP-46-004-036-004/13
(DHURADHAR) 		1746004070NRG24271120230476380 27/11/2023 JHAULA 1746004070WL023752 JHAULA 00415 SBIN0000481 2616 2616 Processed 01/01/2024 322613508 JHAULA STATE BANK OF INDIA(508548)
142 PUSHPRAJGARH MP-46-004-036-004/21
(DHURADHAR) 		1746004070NRG24271120230476381 27/11/2023 KAMLA BAI 1746004070WL023752 KAMLA BAI 00415 SBIN0000481 2616 2616 Processed 01/01/2024 322613508 KAMLABAI STATE BANK OF INDIA(508548)
143 PUSHPRAJGARH MP-46-004-036-004/22
(DHURADHAR) 		1746004070NRG24271120230476382 27/11/2023 MANGLU LAL 1746004070WL023752 MANGLU LAL 00415 SBIN0000481 2616 2616 Processed 01/01/2024 322613508 MANGLULAL STATE BANK OF INDIA(508548)
144 PUSHPRAJGARH MP-46-004-036-004/22-A
(DHURADHAR) 		1746004070NRG24271120230476383 27/11/2023 KALLU LAL 1746004070WL023752 KALLU LAL 00415 SBIN0000481 2616 2616 Processed 01/01/2024 322613508 KALLULAL PUNJAB NATIONAL BANK(508568)
145 PUSHPRAJGARH MP-46-004-070-001/105
(KODAR) 		1746004070NRG24271120230476390 27/11/2023 SAMPATIYA BAI 1746004070WL023752 SAMPATIYA BAI 00415 SBIN0000481 2616 2616 Processed 01/01/2024 322613508 SAMPATIYABAI STATE BANK OF INDIA(508548)
146 PUSHPRAJGARH MP-46-004-070-001/14
(KODAR) 		1746004070NRG24271120230476396 27/11/2023 SHANKAR LAL 1746004070WL023752 SHANKAR LAL 00415 SBIN0000481 2616 2616 Processed 01/01/2024 322613508 SHANKARLAL STATE BANK OF INDIA(508548)
147 PUSHPRAJGARH MP-46-004-070-001/22-A
(KODAR) 		1746004070NRG24271120230476397 27/11/2023 JAMUNA SINGH 1746004070WL023752 JAMUNA SINGH 00415 SBIN0000481 2616 2616 Processed 01/01/2024 322613508 JAMUNASINGH STATE BANK OF INDIA(508548)
148 PUSHPRAJGARH MP-46-004-070-001/4
(KODAR) 		1746004070NRG24271120230476400 27/11/2023 MAIKU PRASAD 1746004070WL023752 MAIKU PRASAD 00415 SBIN0000481 2616 2616 Processed 01/01/2024 322613508 MAIKUPRASAD STATE BANK OF INDIA(508548)
149 PUSHPRAJGARH MP-46-004-070-001/45
(KODAR) 		1746004070NRG24271120230476401 27/11/2023 KUNDIYA BAI 1746004070WL023752 KUNDIYA BAI 00415 SBIN0000481 2616 2616 Processed 01/01/2024 322613508 KUNDIYABAI STATE BANK OF INDIA(508548)
150 PUSHPRAJGARH MP-46-004-070-001/59
(KODAR) 		1746004070NRG24271120230476402 27/11/2023 SON SINGH 1746004070WL023752 SON SINGH 00415 SBIN0000481 2616 2616 Processed 01/01/2024 322613508 SONSINGH STATE BANK OF INDIA(508548)
151 PUSHPRAJGARH MP-46-004-070-001/90
(KODAR) 		1746004070NRG24271120230476405 27/11/2023 CHHOTIBAI MARKO 1746004070WL023752 CHHOTIBAI MARKO 00415 SBIN0000481 2616 2616 Processed 01/01/2024 322613508 CHHOTIBAIMARKO PUNJAB NATIONAL BANK(508568)
152 PUSHPRAJGARH MP-46-004-070-001/90-C
(KODAR) 		1746004070NRG24271120230476406 27/11/2023 CHAMRIN BAI 1746004070WL023752 CHAMRIN BAI 00415 SBIN0000481 2616 2616 Processed 01/01/2024 322613508 CHAMRINBAI STATE BANK OF INDIA(508548)
153 PUSHPRAJGARH MP-46-004-070-003/43-A
(KODAR) 		1746004070NRG24271120230476427 27/11/2023 CHANGU LAL 1746004070WL023752 CHANGU LAL 00415 SBIN0000481 2616 2616 Processed 01/01/2024 322613508 CHANGULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 76378 76378
154 PUSHPRAJGARH MP-46-004-079-001/51
(LEDHRA) 		1746004079NRG24261120230476217 27/11/2023 GUPTA SINGH DHURVE 1746004079WL023741 GUPTA SINGH DHURVE 00415 SBIN0002821 1200 1200 Processed 01/01/2024 322613508 GUPTASINGHDHURVE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
155 PUSHPRAJGARH MP-46-004-062-001/183
(KARPA) 		1746004062NRG24271120230476339 27/11/2023 PUSHPENDRA 1746004062WL023749 PUSHPENDRA 00415 SBIN0009097 3536 3536 Processed 01/01/2024 322613508 PUSHPENDRA STATE BANK OF INDIA(508548)
156 PUSHPRAJGARH MP-46-004-083-001/22-C
(MERHAKHAR) 		1746004083NRG24271120230476337 27/11/2023 kailash 1746004083WL023748 kailash 00415 SBIN0009097 3264 3264 Processed 01/01/2024 322613508 kailash PUNJAB NATIONAL BANK(508568)
SubTotal 6800 6800
157 PUSHPRAJGARH MP-46-004-036-001/16
(DHURADHAR) 		1746004036NRG24271120230476530 27/11/2023 Babitabai 1746004036WL023755 Babitabai 00415 SBIN0009259 1140 1140 Processed 01/01/2024 322613508 Babitabai STATE BANK OF INDIA(508548)
158 PUSHPRAJGARH MP-46-004-036-001/172
(DHURADHAR) 		1746004036NRG24271120230476346 27/11/2023 RAMNATH SINGH 1746004036WL023751 RAMNATH SINGH 00415 SBIN0009259 1140 1140 Processed 01/01/2024 322613508 RAMNATHSINGH STATE BANK OF INDIA(508548)
159 PUSHPRAJGARH MP-46-004-036-001/202-B
(DHURADHAR) 		1746004036NRG24271120230476366 27/11/2023 Surendrpal 1746004036WL023751 Surendrpal 00415 SBIN0009259 950 950 Processed 01/01/2024 322613508 Surendrpal STATE BANK OF INDIA(508548)
160 PUSHPRAJGARH MP-46-004-036-001/204
(DHURADHAR) 		1746004036NRG24271120230476367 27/11/2023 munni bai 1746004036WL023751 munni bai 00415 SBIN0009259 1140 1140 Processed 01/01/2024 322613508 munnibai STATE BANK OF INDIA(508548)
161 PUSHPRAJGARH MP-46-004-036-001/210
(DHURADHAR) 		1746004036NRG24271120230476374 27/11/2023 RAM KUMAR AGARIA 1746004036WL023751 RAM KUMAR AGARIA 00415 SBIN0009259 1140 1140 Processed 01/01/2024 322613508 RAMKUMARAGARIA STATE BANK OF INDIA(508548)
162 PUSHPRAJGARH MP-46-004-036-001/236
(DHURADHAR) 		1746004036NRG24271120230476537 27/11/2023 dalpat singh 1746004036WL023755 dalpat singh 00415 SBIN0009259 570 570 Processed 01/01/2024 322613508 dalpatsingh STATE BANK OF INDIA(508548)
163 PUSHPRAJGARH MP-46-004-036-002/12
(DHURADHAR) 		1746004000NRG24271120230476474 27/11/2023 govind singh 1746004WL023754 govind singh 00415 SBIN0009259 380 380 Processed 01/01/2024 322613508 govindsingh STATE BANK OF INDIA(508548)
164 PUSHPRAJGARH MP-46-004-036-004/50
(DHURADHAR) 		1746004070NRG24271120230476387 27/11/2023 SEMALIYA BAI 1746004070WL023752 SEMALIYA BAI 00415 SBIN0009259 2616 2616 Processed 01/01/2024 322613508 SEMALIYABAI INDIAN BANK(607105)
165 PUSHPRAJGARH MP-46-004-036-004/51
(DHURADHAR) 		1746004070NRG24271120230476388 27/11/2023 SEMALIYA BAI 1746004070WL023752 SEMALIYA BAI 00415 SBIN0009259 2616 2616 Processed 01/01/2024 322613508 SEMALIYABAI INDIAN BANK(607105)
166 PUSHPRAJGARH MP-46-004-070-001/23
(KODAR) 		1746004070NRG24271120230476398 27/11/2023 RAMCHARAN LAL 1746004070WL023752 RAMCHARAN LAL 00415 SBIN0009259 2616 2616 Processed 01/01/2024 322613508 RAMCHARANLAL STATE BANK OF INDIA(508548)
167 PUSHPRAJGARH MP-46-004-070-002/34-A
(KODAR) 		1746004070NRG24271120230476419 27/11/2023 KOSIYA BAI 1746004070WL023752 KOSIYA BAI 00415 SBIN0009259 218 218 Processed 01/01/2024 322613508 KOSIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 14526 14526
168 PUSHPRAJGARH MP-46-004-036-001/168
(DHURADHAR) 		1746004036NRG24271120230476343 27/11/2023 MANGLU 1746004036WL023751 MANGLU 00415 SBIN0012188 1140 1140 Processed 01/01/2024 322613508 MANGLU STATE BANK OF INDIA(508548)
169 PUSHPRAJGARH MP-46-004-036-001/173-A
(DHURADHAR) 		1746004036NRG24271120230476347 27/11/2023 Shivkumarsingh 1746004036WL023751 Shivkumarsingh 00415 SBIN0012188 1140 1140 Processed 01/01/2024 322613508 Shivkumarsingh STATE BANK OF INDIA(508548)
170 PUSHPRAJGARH MP-46-004-036-001/177-A
(DHURADHAR) 		1746004036NRG24271120230476348 27/11/2023 Sukribai 1746004036WL023751 Sukribai 00415 SBIN0012188 1140 1140 Processed 01/01/2024 322613508 Sukribai STATE BANK OF INDIA(508548)
171 PUSHPRAJGARH MP-46-004-036-001/179-A
(DHURADHAR) 		1746004036NRG24271120230476349 27/11/2023 premvat 1746004036WL023751 premvat 00415 SBIN0012188 1140 1140 Processed 01/01/2024 322613508 premvat STATE BANK OF INDIA(508548)
172 PUSHPRAJGARH MP-46-004-036-001/195
(DHURADHAR) 		1746004036NRG24271120230476358 27/11/2023 MAHGU BHUMIYA 1746004036WL023751 MAHGU BHUMIYA 00415 SBIN0012188 1140 1140 Processed 01/01/2024 322613508 MAHGUBHUMIYA STATE BANK OF INDIA(508548)
173 PUSHPRAJGARH MP-46-004-036-001/197
(DHURADHAR) 		1746004036NRG24271120230476359 27/11/2023 BUDDHA 1746004036WL023751 BUDDHA 00415 SBIN0012188 1140 1140 Processed 01/01/2024 322613508 BUDDHA STATE BANK OF INDIA(508548)
174 PUSHPRAJGARH MP-46-004-036-001/199
(DHURADHAR) 		1746004036NRG24271120230476361 27/11/2023 SANTLAL 1746004036WL023751 SANTLAL 00415 SBIN0012188 1140 1140 Processed 01/01/2024 322613508 SANTLAL STATE BANK OF INDIA(508548)
175 PUSHPRAJGARH MP-46-004-036-001/200
(DHURADHAR) 		1746004036NRG24271120230476362 27/11/2023 thugru bhumiya 1746004036WL023751 thugru bhumiya 00415 SBIN0012188 950 950 Processed 01/01/2024 322613508 thugrubhumiya STATE BANK OF INDIA(508548)
176 PUSHPRAJGARH MP-46-004-036-001/200-B
(DHURADHAR) 		1746004036NRG24271120230476363 27/11/2023 Mhipal 1746004036WL023751 Mhipal 00415 SBIN0012188 950 950 Processed 01/01/2024 322613508 Mhipal STATE BANK OF INDIA(508548)
177 PUSHPRAJGARH MP-46-004-036-001/201
(DHURADHAR) 		1746004036NRG24271120230476364 27/11/2023 kuwar 1746004036WL023751 kuwar 00415 SBIN0012188 1140 1140 Processed 01/01/2024 322613508 kuwar STATE BANK OF INDIA(508548)
178 PUSHPRAJGARH MP-46-004-036-001/204-B
(DHURADHAR) 		1746004036NRG24271120230476368 27/11/2023 Binodkumar 1746004036WL023751 Binodkumar 00415 SBIN0012188 1140 1140 Processed 01/01/2024 322613508 Binodkumar BANK OF BARODA(606985)
179 PUSHPRAJGARH MP-46-004-036-001/205
(DHURADHAR) 		1746004036NRG24271120230476369 27/11/2023 LALMAN bhumiya 1746004036WL023751 LALMAN bhumiya 00415 SBIN0012188 1140 1140 Processed 01/01/2024 322613508 LALMANbhumiya STATE BANK OF INDIA(508548)
180 PUSHPRAJGARH MP-46-004-036-001/207
(DHURADHAR) 		1746004036NRG24271120230476370 27/11/2023 sugrimbhumiya 1746004036WL023751 sugrimbhumiya 00415 SBIN0012188 1140 1140 Processed 01/01/2024 322613508 sugrimbhumiya STATE BANK OF INDIA(508548)
181 PUSHPRAJGARH MP-46-004-036-001/209
(DHURADHAR) 		1746004036NRG24271120230476371 27/11/2023 mniya bai 1746004036WL023751 mniya bai 00415 SBIN0012188 1140 1140 Processed 01/01/2024 322613508 mniyabai STATE BANK OF INDIA(508548)
182 PUSHPRAJGARH MP-46-004-036-001/240-C
(DHURADHAR) 		1746004036NRG24271120230476538 27/11/2023 Payarelalsingh 1746004036WL023755 Payarelalsingh 00415 SBIN0012188 380 380 Processed 01/01/2024 322613508 Payarelalsingh STATE BANK OF INDIA(508548)
183 PUSHPRAJGARH MP-46-004-036-001/3-C
(DHURADHAR) 		1746004036NRG24271120230476539 27/11/2023 NARAYAN SINGH GOND 1746004036WL023755 NARAYAN SINGH GOND 00415 SBIN0012188 1140 1140 Processed 01/01/2024 322613508 NARAYANSINGHGOND PUNJAB NATIONAL BANK(508568)
184 PUSHPRAJGARH MP-46-004-036-001/36-A
(DHURADHAR) 		1746004036NRG24271120230476542 27/11/2023 ROOPLAL 1746004036WL023755 ROOPLAL 00415 SBIN0012188 1140 1140 Processed 01/01/2024 322613508 ROOPLAL INDIAN BANK(607105)
185 PUSHPRAJGARH MP-46-004-036-001/36-A
(DHURADHAR) 		1746004036NRG24271120230476541 27/11/2023 ROOPLAL 1746004036WL023755 ROOPLAL 00415 SBIN0012188 1140 1140 Processed 01/01/2024 322613508 ROOPLAL STATE BANK OF INDIA(508548)
186 PUSHPRAJGARH MP-46-004-036-001/43-B
(DHURADHAR) 		1746004036NRG24271120230476545 27/11/2023 aghunu 1746004036WL023755 aghunu 00415 SBIN0012188 380 380 Processed 01/01/2024 322613508 aghunu STATE BANK OF INDIA(508548)
187 PUSHPRAJGARH MP-46-004-036-001/46-A
(DHURADHAR) 		1746004036NRG24271120230476546 27/11/2023 Mansay 1746004036WL023755 Mansay 00415 SBIN0012188 950 950 Processed 01/01/2024 322613508 Mansay STATE BANK OF INDIA(508548)
188 PUSHPRAJGARH MP-46-004-036-001/48
(DHURADHAR) 		1746004036NRG24271120230476549 27/11/2023 REETU 1746004036WL023755 REETU 00415 SBIN0012188 950 950 Processed 01/01/2024 322613508 REETU INDIAN BANK(607105)
189 PUSHPRAJGARH MP-46-004-036-001/50-A
(DHURADHAR) 		1746004036NRG24271120230476550 27/11/2023 Lamulal 1746004036WL023755 Lamulal 00415 SBIN0012188 190 190 Processed 01/01/2024 322613508 Lamulal STATE BANK OF INDIA(508548)
190 PUSHPRAJGARH MP-46-004-036-001/73
(DHURADHAR) 		1746004036NRG24271120230476559 27/11/2023 ADHAR SINGH 1746004036WL023755 ADHAR SINGH 00415 SBIN0012188 1140 1140 Processed 01/01/2024 322613508 ADHARSINGH STATE BANK OF INDIA(508548)
191 PUSHPRAJGARH MP-46-004-036-002/10
(DHURADHAR) 		1746004000NRG24271120230476469 27/11/2023 rajend singh 1746004WL023754 rajend singh 00415 SBIN0012188 1140 1140 Processed 01/01/2024 322613508 rajendsingh STATE BANK OF INDIA(508548)
192 PUSHPRAJGARH MP-46-004-036-002/22-B
(DHURADHAR) 		1746004000NRG24271120230476482 27/11/2023 ram bai 1746004WL023754 ram bai 00415 SBIN0012188 1140 1140 Processed 01/01/2024 322613508 rambai STATE BANK OF INDIA(508548)
193 PUSHPRAJGARH MP-46-004-036-002/23-A
(DHURADHAR) 		1746004000NRG24271120230476483 27/11/2023 bismt bai 1746004WL023754 bismt bai 00415 SBIN0012188 1140 1140 Processed 01/01/2024 322613508 bismtbai STATE BANK OF INDIA(508548)
194 PUSHPRAJGARH MP-46-004-070-001/93
(KODAR) 		1746004070NRG24271120230476407 27/11/2023 KRAPAL SINGH 1746004070WL023752 KRAPAL SINGH 00415 SBIN0012188 2616 2616 Processed 01/01/2024 322613508 KRAPALSINGH STATE BANK OF INDIA(508548)
195 PUSHPRAJGARH MP-46-004-070-001/93-C
(KODAR) 		1746004070NRG24271120230476408 27/11/2023 AMPI DEVI 1746004070WL023752 AMPI DEVI 00415 SBIN0012188 2616 2616 Processed 01/01/2024 322613508 AMPIDEVI PUNJAB NATIONAL BANK(508568)
196 PUSHPRAJGARH MP-46-004-070-002/12-A
(KODAR) 		1746004070NRG24271120230476412 27/11/2023 ANIL SINGH 1746004070WL023752 ANIL SINGH 00415 SBIN0012188 2616 2616 Processed 01/01/2024 322613508 ANILSINGH STATE BANK OF INDIA(508548)
197 PUSHPRAJGARH MP-46-004-070-002/13-A
(KODAR) 		1746004070NRG24271120230476414 27/11/2023 MANOHAR SINGH 1746004070WL023752 MANOHAR SINGH 00415 SBIN0012188 2616 2616 Processed 01/01/2024 322613508 MANOHARSINGH STATE BANK OF INDIA(508548)
198 PUSHPRAJGARH MP-46-004-070-002/20
(KODAR) 		1746004070NRG24271120230476415 27/11/2023 CHITA BAI 1746004070WL023752 CHITA BAI 00415 SBIN0012188 2616 2616 Processed 01/01/2024 322613508 CHITABAI STATE BANK OF INDIA(508548)
199 PUSHPRAJGARH MP-46-004-070-002/29-A
(KODAR) 		1746004070NRG24271120230476417 27/11/2023 SUDESH SINGH 1746004070WL023752 SUDESH SINGH 00415 SBIN0012188 2616 2616 Processed 01/01/2024 322613508 SUDESHSINGH STATE BANK OF INDIA(508548)
200 PUSHPRAJGARH MP-46-004-070-002/31
(KODAR) 		1746004070NRG24271120230476418 27/11/2023 MUNNA SINGH 1746004070WL023752 MUNNA SINGH 00415 SBIN0012188 2616 2616 Processed 01/01/2024 322613508 MUNNASINGH FINO PAYMENTS BANK LTD(608001)
201 PUSHPRAJGARH MP-46-004-070-003/25
(KODAR) 		1746004070NRG24271120230476423 27/11/2023 LAMIYA BAI 1746004070WL023752 LAMIYA BAI 00415 SBIN0012188 2616 2616 Processed 01/01/2024 322613508 LAMIYABAI FINO PAYMENTS BANK LTD(608001)
202 PUSHPRAJGARH MP-46-004-070-003/38
(KODAR) 		1746004070NRG24271120230476424 27/11/2023 DASHRATH 1746004070WL023752 DASHRATH 00415 SBIN0012188 2616 2616 Processed 01/01/2024 322613508 DASHRATH STATE BANK OF INDIA(508548)
203 PUSHPRAJGARH MP-46-004-070-003/53-A
(KODAR) 		1746004070NRG24271120230476429 27/11/2023 GULAB SINGH 1746004070WL023752 GULAB SINGH 00415 SBIN0012188 2616 2616 Processed 01/01/2024 322613508 GULABSINGH STATE BANK OF INDIA(508548)
204 PUSHPRAJGARH MP-46-004-070-003/53-A
(KODAR) 		1746004070NRG24271120230476430 27/11/2023 SHREEMATI BAI 1746004070WL023752 SHREEMATI BAI 00415 SBIN0012188 2616 2616 Processed 01/01/2024 322613508 SHREEMATIBAI FINO PAYMENTS BANK LTD(608001)
205 PUSHPRAJGARH MP-46-004-070-003/56-A
(KODAR) 		1746004070NRG24271120230476432 27/11/2023 BHINNI BAI 1746004070WL023752 BHINNI BAI 00415 SBIN0012188 2616 2616 Processed 01/01/2024 322613508 BHINNIBAI STATE BANK OF INDIA(508548)
SubTotal 57802 57802
206 PUSHPRAJGARH MP-46-004-018-001/113
(BHAMARAHA) 		1746004018NRG24271120230476672 27/11/2023 DASHREAT PRASAD 1746004018WL023761 DASHREAT PRASAD 00415 SBIN0012189 1540 1540 Processed 01/01/2024 322613508 DASHREATPRASAD STATE BANK OF INDIA(508548)
207 PUSHPRAJGARH MP-46-004-018-001/30
(BHAMARAHA) 		1746004018NRG24271120230476674 27/11/2023 DASHRATH 1746004018WL023761 DASHRATH 00415 SBIN0012189 1540 1540 Processed 01/01/2024 322613508 DASHRATH STATE BANK OF INDIA(508548)
208 PUSHPRAJGARH MP-46-004-018-001/358
(BHAMARAHA) 		1746004018NRG24271120230476675 27/11/2023 SAGREAT BAI 1746004018WL023761 SAGREAT BAI 00415 SBIN0012189 1540 1540 Processed 01/01/2024 322613508 SAGREATBAI CENTRAL BANK OF INDIA(607115)
209 PUSHPRAJGARH MP-46-004-018-001/369
(BHAMARAHA) 		1746004018NRG24271120230476676 27/11/2023 jaypal singh 1746004018WL023761 jaypal singh 00415 SBIN0012189 1540 1540 Processed 01/01/2024 322613508 jaypalsingh CENTRAL BANK OF INDIA(607115)
210 PUSHPRAJGARH MP-46-004-018-001/62
(BHAMARAHA) 		1746004018NRG24271120230476678 27/11/2023 KASHEA BAI 1746004018WL023761 KASHEA BAI 00415 SBIN0012189 1540 1540 Processed 01/01/2024 322613508 KASHEABAI STATE BANK OF INDIA(508548)
211 PUSHPRAJGARH MP-46-004-032-002/24-A
(DHANPURI) 		1746004032NRG24261120230476119 27/11/2023 RAJBHAN SINGH 1746004032WL023738 RAJBHAN SINGH 00415 SBIN0012189 1140 1140 Processed 01/01/2024 322613508 RAJBHANSINGH STATE BANK OF INDIA(508548)
212 PUSHPRAJGARH MP-46-004-032-002/34-A
(DHANPURI) 		1746004032NRG24261120230476122 27/11/2023 SONSAY 1746004032WL023738 SONSAY 00415 SBIN0012189 1140 1140 Processed 01/01/2024 322613508 SONSAY STATE BANK OF INDIA(508548)
213 PUSHPRAJGARH MP-46-004-032-002/38-B
(DHANPURI) 		1746004032NRG24261120230476123 27/11/2023 INDARPAL SINGH 1746004032WL023738 INDARPAL SINGH 00415 SBIN0012189 1140 1140 Processed 01/01/2024 322613508 INDARPALSINGH STATE BANK OF INDIA(508548)
214 PUSHPRAJGARH MP-46-004-032-002/62
(DHANPURI) 		1746004032NRG24261120230476132 27/11/2023 GENDA SINGH 1746004032WL023738 GENDA SINGH 00415 SBIN0012189 1140 1140 Processed 01/01/2024 322613508 GENDASINGH STATE BANK OF INDIA(508548)
215 PUSHPRAJGARH MP-46-004-032-002/75
(DHANPURI) 		1746004032NRG24261120230476134 27/11/2023 Ramkali 1746004032WL023738 Ramkali 00415 SBIN0012189 1140 1140 Processed 01/01/2024 322613508 Ramkali STATE BANK OF INDIA(508548)
216 PUSHPRAJGARH MP-46-004-032-002/79
(DHANPURI) 		1746004032NRG24261120230476135 27/11/2023 FUL SINGH 1746004032WL023738 FUL SINGH 00415 SBIN0012189 1140 1140 Processed 01/01/2024 322613508 FULSINGH STATE BANK OF INDIA(508548)
217 PUSHPRAJGARH MP-46-004-055-001/121
(JUHILI) 		1746004055NRG24271120230476803 27/11/2023 PHAGNI BAI 1746004055WL023775 PHAGNI BAI 00415 SBIN0012189 760 760 Processed 01/01/2024 322613508 PHAGNIBAI STATE BANK OF INDIA(508548)
218 PUSHPRAJGARH MP-46-004-055-001/123
(JUHILI) 		1746004055NRG24271120230476788 27/11/2023 kamlesh singh 1746004055WL023774 kamlesh singh 00415 SBIN0012189 760 760 Processed 01/01/2024 322613508 kamleshsingh STATE BANK OF INDIA(508548)
219 PUSHPRAJGARH MP-46-004-055-001/137-B
(JUHILI) 		1746004055NRG24271120230476804 27/11/2023 MOTI SINGH 1746004055WL023775 MOTI SINGH 00415 SBIN0012189 760 760 Processed 01/01/2024 322613508 MOTISINGH STATE BANK OF INDIA(508548)
220 PUSHPRAJGARH MP-46-004-055-001/175
(JUHILI) 		1746004055NRG24271120230476805 27/11/2023 sampat singh paraste 1746004055WL023775 sampat singh paraste 00415 SBIN0012189 760 760 Processed 01/01/2024 322613508 sampatsinghparaste STATE BANK OF INDIA(508548)
221 PUSHPRAJGARH MP-46-004-055-001/19
(JUHILI) 		1746004055NRG24271120230476806 27/11/2023 Gajraj singh 1746004055WL023775 Gajraj singh 00415 SBIN0012189 760 760 Processed 01/01/2024 322613508 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
222 PUSHPRAJGARH MP-46-004-055-001/192
(JUHILI) 		1746004055NRG24271120230476807 27/11/2023 DEELAN SINGH 1746004055WL023775 DEELAN SINGH 00415 SBIN0012189 760 760 Processed 01/01/2024 322613508 DEELANSINGH STATE BANK OF INDIA(508548)
223 PUSHPRAJGARH MP-46-004-055-001/195-A
(JUHILI) 		1746004055NRG24271120230476808 27/11/2023 MAHEH SINGH 1746004055WL023775 MAHEH SINGH 00415 SBIN0012189 760 760 Processed 01/01/2024 322613508 MAHEHSINGH STATE BANK OF INDIA(508548)
224 PUSHPRAJGARH MP-46-004-055-001/259
(JUHILI) 		1746004055NRG24271120230476791 27/11/2023 Munni bai 1746004055WL023774 Munni bai 00415 SBIN0012189 760 760 Processed 01/01/2024 322613508 Munnibai STATE BANK OF INDIA(508548)
225 PUSHPRAJGARH MP-46-004-055-001/270-A
(JUHILI) 		1746004055NRG24271120230476792 27/11/2023 deependra singh marko 1746004055WL023774 deependra singh marko 00415 SBIN0012189 760 760 Processed 01/01/2024 322613508 deependrasinghmarko STATE BANK OF INDIA(508548)
226 PUSHPRAJGARH MP-46-004-055-001/276
(JUHILI) 		1746004055NRG24271120230476793 27/11/2023 Gulab singh 1746004055WL023774 Gulab singh 00415 SBIN0012189 760 760 Processed 01/01/2024 322613508 Gulabsingh STATE BANK OF INDIA(508548)
227 PUSHPRAJGARH MP-46-004-055-001/279
(JUHILI) 		1746004055NRG24271120230476794 27/11/2023 ROSHAN SINGH 1746004055WL023774 ROSHAN SINGH 00415 SBIN0012189 760 760 Processed 01/01/2024 322613508 ROSHANSINGH STATE BANK OF INDIA(508548)
228 PUSHPRAJGARH MP-46-004-055-001/34-A
(JUHILI) 		1746004055NRG24271120230476795 27/11/2023 sohagiya bai 1746004055WL023774 sohagiya bai 00415 SBIN0012189 760 760 Processed 01/01/2024 322613508 sohagiyabai STATE BANK OF INDIA(508548)
229 PUSHPRAJGARH MP-46-004-055-001/4
(JUHILI) 		1746004055NRG24271120230476797 27/11/2023 TEERATH YADAV 1746004055WL023774 TEERATH YADAV 00415 SBIN0012189 760 760 Processed 01/01/2024 322613508 TEERATHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
230 PUSHPRAJGARH MP-46-004-055-001/67-A
(JUHILI) 		1746004055NRG24271120230476800 27/11/2023 ajay singh 1746004055WL023774 ajay singh 00415 SBIN0012189 760 760 Processed 01/01/2024 322613508 ajaysingh STATE BANK OF INDIA(508548)
231 PUSHPRAJGARH MP-46-004-055-001/8
(JUHILI) 		1746004055NRG24271120230476801 27/11/2023 SHER SINGH 1746004055WL023774 SHER SINGH 00415 SBIN0012189 760 760 Processed 01/01/2024 322613508 SHERSINGH FINO PAYMENTS BANK LTD(608001)
232 PUSHPRAJGARH MP-46-004-055-001/96
(JUHILI) 		1746004055NRG24271120230476802 27/11/2023 Dayamati bai 1746004055WL023774 Dayamati bai 00415 SBIN0012189 760 760 Processed 01/01/2024 322613508 Dayamatibai STATE BANK OF INDIA(508548)
233 PUSHPRAJGARH MP-46-004-055-001/96
(JUHILI) 		1746004055NRG24271120230476812 27/11/2023 ramkunwar 1746004055WL023775 ramkunwar 00415 SBIN0012189 760 760 Processed 01/01/2024 322613508 ramkunwar STATE BANK OF INDIA(508548)
234 PUSHPRAJGARH MP-46-004-071-001/151
(KOHKA) 		1746004000NRG24271120230476631 27/11/2023 bhola das 1746004WL023760 bhola das 00415 SBIN0012189 1224 1224 Processed 01/01/2024 322613508 bholadas STATE BANK OF INDIA(508548)
235 PUSHPRAJGARH MP-46-004-071-001/215-A
(KOHKA) 		1746004000NRG24271120230476633 27/11/2023 sarita devi 1746004WL023760 sarita devi 00415 SBIN0012189 1224 1224 Processed 01/01/2024 322613508 saritadevi STATE BANK OF INDIA(508548)
236 PUSHPRAJGARH MP-46-004-071-001/23
(KOHKA) 		1746004000NRG24271120230476635 27/11/2023 RAM sewak 1746004WL023760 RAM sewak 00415 SBIN0012189 1224 1224 Processed 01/01/2024 322613508 RAMsewak STATE BANK OF INDIA(508548)
237 PUSHPRAJGARH MP-46-004-071-001/255
(KOHKA) 		1746004000NRG24271120230476637 27/11/2023 veerbhan singh 1746004WL023760 veerbhan singh 00415 SBIN0012189 1224 1224 Processed 01/01/2024 322613508 veerbhansingh STATE BANK OF INDIA(508548)
238 PUSHPRAJGARH MP-46-004-071-002/1
(KOHKA) 		1746004000NRG24271120230476639 27/11/2023 LALMAN SINGH 1746004WL023760 LALMAN SINGH 00415 SBIN0012189 900 900 Processed 01/01/2024 322613508 LALMANSINGH STATE BANK OF INDIA(508548)
239 PUSHPRAJGARH MP-46-004-071-002/120
(KOHKA) 		1746004000NRG24271120230476641 27/11/2023 rakesh singh 1746004WL023760 rakesh singh 00415 SBIN0012189 900 900 Processed 01/01/2024 322613508 rakeshsingh CENTRAL BANK OF INDIA(607115)
240 PUSHPRAJGARH MP-46-004-071-002/127-A
(KOHKA) 		1746004000NRG24271120230476642 27/11/2023 SANTOSH KUMAR 1746004WL023760 SANTOSH KUMAR 00415 SBIN0012189 1428 1428 Processed 01/01/2024 322613508 SANTOSHKUMAR STATE BANK OF INDIA(508548)
241 PUSHPRAJGARH MP-46-004-071-002/139-A
(KOHKA) 		1746004000NRG24271120230476644 27/11/2023 kesh lal 1746004WL023760 kesh lal 00415 SBIN0012189 1428 1428 Processed 01/01/2024 322613508 keshlal CENTRAL BANK OF INDIA(607115)
242 PUSHPRAJGARH MP-46-004-071-002/15-A
(KOHKA) 		1746004000NRG24271120230476645 27/11/2023 RAJENDRA PRASAD SINGH 1746004WL023760 RAJENDRA PRASAD SINGH 00415 SBIN0012189 1224 1224 Processed 01/01/2024 322613508 RAJENDRAPRASADSINGH STATE BANK OF INDIA(508548)
243 PUSHPRAJGARH MP-46-004-071-002/15-B
(KOHKA) 		1746004000NRG24271120230476646 27/11/2023 RUPENDRA SINGH 1746004WL023760 RUPENDRA SINGH 00415 SBIN0012189 1428 1428 Processed 01/01/2024 322613508 RUPENDRASINGH CENTRAL BANK OF INDIA(607115)
244 PUSHPRAJGARH MP-46-004-071-002/52
(KOHKA) 		1746004000NRG24271120230476649 27/11/2023 mani singh 1746004WL023760 mani singh 00415 SBIN0012189 900 900 Processed 01/01/2024 322613508 manisingh STATE BANK OF INDIA(508548)
245 PUSHPRAJGARH MP-46-004-071-002/58
(KOHKA) 		1746004000NRG24271120230476652 27/11/2023 Binda bai 1746004WL023760 Binda bai 00415 SBIN0012189 1428 1428 Processed 01/01/2024 322613508 Bindabai STATE BANK OF INDIA(508548)
246 PUSHPRAJGARH MP-46-004-071-002/60
(KOHKA) 		1746004000NRG24271120230476653 27/11/2023 subhag bai 1746004WL023760 subhag bai 00415 SBIN0012189 1428 1428 Processed 01/01/2024 322613508 subhagbai STATE BANK OF INDIA(508548)
247 PUSHPRAJGARH MP-46-004-071-002/77
(KOHKA) 		1746004000NRG24271120230476657 27/11/2023 UTTAM DAS 1746004WL023760 UTTAM DAS 00415 SBIN0012189 1428 1428 Processed 01/01/2024 322613508 UTTAMDAS STATE BANK OF INDIA(508548)
248 PUSHPRAJGARH MP-46-004-071-002/79
(KOHKA) 		1746004000NRG24271120230476659 27/11/2023 KAILASH 1746004WL023760 KAILASH 00415 SBIN0012189 1428 1428 Processed 01/01/2024 322613508 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
249 PUSHPRAJGARH MP-46-004-071-002/79
(KOHKA) 		1746004000NRG24271120230476658 27/11/2023 KAILASH 1746004WL023760 KAILASH 00415 SBIN0012189 1428 1428 Processed 01/01/2024 322613508 KAILASH STATE BANK OF INDIA(508548)
250 PUSHPRAJGARH MP-46-004-071-002/80
(KOHKA) 		1746004000NRG24271120230476660 27/11/2023 sundar das 1746004WL023760 sundar das 00415 SBIN0012189 1428 1428 Processed 01/01/2024 322613508 sundardas STATE BANK OF INDIA(508548)
251 PUSHPRAJGARH MP-46-004-071-002/88-A
(KOHKA) 		1746004000NRG24271120230476662 27/11/2023 DEELIP KUMAR 1746004WL023760 DEELIP KUMAR 00415 SBIN0012189 1428 1428 Processed 01/01/2024 322613508 DEELIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
252 PUSHPRAJGARH MP-46-004-071-002/88-C
(KOHKA) 		1746004000NRG24271120230476663 27/11/2023 Dilraj mogre 1746004WL023760 Dilraj mogre 00415 SBIN0012189 1428 1428 Processed 01/01/2024 322613508 Dilrajmogre STATE BANK OF INDIA(508548)
253 PUSHPRAJGARH MP-46-004-071-002/91
(KOHKA) 		1746004000NRG24271120230476664 27/11/2023 RAMLAL SINGH 1746004WL023760 RAMLAL SINGH 00415 SBIN0012189 1428 1428 Processed 01/01/2024 322613508 RAMLALSINGH STATE BANK OF INDIA(508548)
254 PUSHPRAJGARH MP-46-004-071-002/92
(KOHKA) 		1746004000NRG24271120230476666 27/11/2023 vishavnath singh 1746004WL023760 vishavnath singh 00415 SBIN0012189 1428 1428 Processed 01/01/2024 322613508 vishavnathsingh STATE BANK OF INDIA(508548)
255 PUSHPRAJGARH MP-46-004-071-003/19
(KOHKA) 		1746004000NRG24271120230476668 27/11/2023 BHAIYA LAL 1746004WL023760 BHAIYA LAL 00415 SBIN0012189 1428 1428 Processed 01/01/2024 322613508 BHAIYALAL STATE BANK OF INDIA(508548)
256 PUSHPRAJGARH MP-46-004-071-003/43-A
(KOHKA) 		1746004000NRG24271120230476669 27/11/2023 mer singh 1746004WL023760 mer singh 00415 SBIN0012189 900 900 Processed 01/01/2024 322613508 mersingh STATE BANK OF INDIA(508548)
257 PUSHPRAJGARH MP-46-004-071-003/72
(KOHKA) 		1746004000NRG24271120230476671 27/11/2023 DAYA SINGH 1746004WL023760 DAYA SINGH 00415 SBIN0012189 1428 1428 Processed 01/01/2024 322613508 DAYASINGH STATE BANK OF INDIA(508548)
258 PUSHPRAJGARH MP-46-004-071-003/72
(KOHKA) 		1746004000NRG24271120230476670 27/11/2023 DAYA SINGH 1746004WL023760 DAYA SINGH 00415 SBIN0012189 1428 1428 Processed 01/01/2024 322613508 DAYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
259 PUSHPRAJGARH MP-46-004-079-001/110-A
(LEDHRA) 		1746004079NRG24261120230476190 27/11/2023 DASRU SINGH 1746004079WL023741 DASRU SINGH 00415 SBIN0012189 1200 1200 Processed 01/01/2024 322613508 DASRUSINGH STATE BANK OF INDIA(508548)
260 PUSHPRAJGARH MP-46-004-079-001/110-A
(LEDHRA) 		1746004079NRG24261120230476191 27/11/2023 JEERA BAI 1746004079WL023741 JEERA BAI 00415 SBIN0012189 1200 1200 Processed 01/01/2024 322613508 JEERABAI STATE BANK OF INDIA(508548)
261 PUSHPRAJGARH MP-46-004-079-001/111
(LEDHRA) 		1746004079NRG24261120230476192 27/11/2023 SUMITRA BAI 1746004079WL023741 SUMITRA BAI 00415 SBIN0012189 1200 1200 Processed 01/01/2024 322613508 SUMITRABAI STATE BANK OF INDIA(508548)
262 PUSHPRAJGARH MP-46-004-079-001/119-A
(LEDHRA) 		1746004079NRG24261120230476193 27/11/2023 SANTU SINGH MARAVI 1746004079WL023741 SANTU SINGH MARAVI 00415 SBIN0012189 800 800 Processed 01/01/2024 322613508 SANTUSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
263 PUSHPRAJGARH MP-46-004-079-001/123
(LEDHRA) 		1746004079NRG24271120230476595 27/11/2023 GANESIYA BAI 1746004079WL023759 GANESIYA BAI 00415 SBIN0012189 800 800 Processed 01/01/2024 322613508 GANESIYABAI STATE BANK OF INDIA(508548)
264 PUSHPRAJGARH MP-46-004-079-001/142
(LEDHRA) 		1746004079NRG24261120230476195 27/11/2023 BABU LAL SINGH 1746004079WL023741 BABU LAL SINGH 00415 SBIN0012189 1200 1200 Processed 01/01/2024 322613508 BABULALSINGH STATE BANK OF INDIA(508548)
265 PUSHPRAJGARH MP-46-004-079-001/149
(LEDHRA) 		1746004079NRG24271120230476597 27/11/2023 MAHESH SINGH 1746004079WL023759 MAHESH SINGH 00415 SBIN0012189 1200 1200 Processed 01/01/2024 322613508 MAHESHSINGH STATE BANK OF INDIA(508548)
266 PUSHPRAJGARH MP-46-004-079-001/151
(LEDHRA) 		1746004079NRG24271120230476598 27/11/2023 bhagvaniya bai 1746004079WL023759 bhagvaniya bai 00415 SBIN0012189 1200 1200 Processed 01/01/2024 322613508 bhagvaniyabai STATE BANK OF INDIA(508548)
267 PUSHPRAJGARH MP-46-004-079-001/151-A
(LEDHRA) 		1746004079NRG24271120230476599 27/11/2023 NAROTTAM SINGH 1746004079WL023759 NAROTTAM SINGH 00415 SBIN0012189 1200 1200 Processed 01/01/2024 322613508 NAROTTAMSINGH STATE BANK OF INDIA(508548)
268 PUSHPRAJGARH MP-46-004-079-001/154
(LEDHRA) 		1746004079NRG24271120230476602 27/11/2023 SAMBHA SINGH 1746004079WL023759 SAMBHA SINGH 00415 SBIN0012189 1200 1200 Processed 01/01/2024 322613508 SAMBHASINGH STATE BANK OF INDIA(508548)
269 PUSHPRAJGARH MP-46-004-079-001/164
(LEDHRA) 		1746004079NRG24261120230476197 27/11/2023 MALTI BAI 1746004079WL023741 MALTI BAI 00415 SBIN0012189 1200 1200 Processed 01/01/2024 322613508 MALTIBAI STATE BANK OF INDIA(508548)
270 PUSHPRAJGARH MP-46-004-079-001/171
(LEDHRA) 		1746004079NRG24261120230476198 27/11/2023 SHANTI BAI 1746004079WL023741 SHANTI BAI 00415 SBIN0012189 1200 1200 Processed 01/01/2024 322613508 SHANTIBAI STATE BANK OF INDIA(508548)
271 PUSHPRAJGARH MP-46-004-079-001/177
(LEDHRA) 		1746004079NRG24271120230476604 27/11/2023 JODHAN SINGH 1746004079WL023759 JODHAN SINGH 00415 SBIN0012189 1200 1200 Processed 01/01/2024 322613508 JODHANSINGH STATE BANK OF INDIA(508548)
272 PUSHPRAJGARH MP-46-004-079-001/182
(LEDHRA) 		1746004079NRG24261120230476199 27/11/2023 SUHANTI BAI 1746004079WL023741 SUHANTI BAI 00415 SBIN0012189 1200 1200 Processed 01/01/2024 322613508 SUHANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
273 PUSHPRAJGARH MP-46-004-079-001/183
(LEDHRA) 		1746004079NRG24261120230476200 27/11/2023 KOILI BAI 1746004079WL023741 KOILI BAI 00415 SBIN0012189 1200 1200 Processed 01/01/2024 322613508 KOILIBAI STATE BANK OF INDIA(508548)
274 PUSHPRAJGARH MP-46-004-079-001/189
(LEDHRA) 		1746004079NRG24271120230476605 27/11/2023 CHHOTA SINGH MARAVI 1746004079WL023759 CHHOTA SINGH MARAVI 00415 SBIN0012189 1200 1200 Processed 01/01/2024 322613508 CHHOTASINGHMARAVI STATE BANK OF INDIA(508548)
275 PUSHPRAJGARH MP-46-004-079-001/208
(LEDHRA) 		1746004079NRG24261120230476202 27/11/2023 phooljhar bai 1746004079WL023741 phooljhar bai 00415 SBIN0012189 1200 1200 Processed 01/01/2024 322613508 phooljharbai STATE BANK OF INDIA(508548)
276 PUSHPRAJGARH MP-46-004-079-001/214-A
(LEDHRA) 		1746004079NRG24271120230476608 27/11/2023 SANCHARIYA DEVI 1746004079WL023759 SANCHARIYA DEVI 00415 SBIN0012189 1200 1200 Processed 01/01/2024 322613508 SANCHARIYADEVI STATE BANK OF INDIA(508548)
277 PUSHPRAJGARH MP-46-004-079-001/224-A
(LEDHRA) 		1746004079NRG24261120230476206 27/11/2023 TIHRI BAI 1746004079WL023741 TIHRI BAI 00415 SBIN0012189 1200 1200 Processed 01/01/2024 322613508 TIHRIBAI STATE BANK OF INDIA(508548)
278 PUSHPRAJGARH MP-46-004-079-001/239
(LEDHRA) 		1746004079NRG24271120230476611 27/11/2023 ANOOP SINGH 1746004079WL023759 ANOOP SINGH 00415 SBIN0012189 1200 1200 Processed 01/01/2024 322613508 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
279 PUSHPRAJGARH MP-46-004-079-001/248
(LEDHRA) 		1746004079NRG24271120230476612 27/11/2023 FUNDARIYA BAI 1746004079WL023759 FUNDARIYA BAI 00415 SBIN0012189 1200 1200 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 PUSHPRAJGARH MP-46-004-079-001/250
(LEDHRA) 		1746004079NRG24271120230476614 27/11/2023 JAMUNA DEVI 1746004079WL023759 JAMUNA DEVI 00415 SBIN0012189 1200 1200 Processed 01/01/2024 322613508 JAMUNADEVI STATE BANK OF INDIA(508548)
281 PUSHPRAJGARH MP-46-004-079-001/254-A
(LEDHRA) 		1746004079NRG24261120230476207 27/11/2023 DOOJA BAI 1746004079WL023741 DOOJA BAI 00415 SBIN0012189 1200 1200 Processed 01/01/2024 322613508 DOOJABAI STATE BANK OF INDIA(508548)
282 PUSHPRAJGARH MP-46-004-079-001/255
(LEDHRA) 		1746004079NRG24261120230476208 27/11/2023 GUJRAT BAI 1746004079WL023741 GUJRAT BAI 00415 SBIN0012189 200 200 Processed 01/01/2024 322613508 GUJRATBAI STATE BANK OF INDIA(508548)
283 PUSHPRAJGARH MP-46-004-079-001/287-D
(LEDHRA) 		1746004079NRG24261120230476213 27/11/2023 sunil kumar singh 1746004079WL023741 sunil kumar singh 00415 SBIN0012189 1200 1200 Processed 01/01/2024 322613508 sunilkumarsingh STATE BANK OF INDIA(508548)
284 PUSHPRAJGARH MP-46-004-079-001/31
(LEDHRA) 		1746004079NRG24271120230476619 27/11/2023 RAMBATI BAI 1746004079WL023759 RAMBATI BAI 00415 SBIN0012189 1200 1200 Processed 01/01/2024 322613508 RAMBATIBAI STATE BANK OF INDIA(508548)
285 PUSHPRAJGARH MP-46-004-079-001/37
(LEDHRA) 		1746004079NRG24261120230476214 27/11/2023 KUWAE SINGH 1746004079WL023741 KUWAE SINGH 00415 SBIN0012189 1200 1200 Processed 01/01/2024 322613508 KUWAESINGH AIRTEL PAYMENTS BANK LIMITED(990288)
286 PUSHPRAJGARH MP-46-004-079-001/37
(LEDHRA) 		1746004079NRG24261120230476215 27/11/2023 PUSHIYA BAI 1746004079WL023741 PUSHIYA BAI 00415 SBIN0012189 1200 1200 Processed 01/01/2024 322613508 PUSHIYABAI STATE BANK OF INDIA(508548)
287 PUSHPRAJGARH MP-46-004-079-001/44
(LEDHRA) 		1746004079NRG24271120230476620 27/11/2023 BUDHARAM SINGH 1746004079WL023759 BUDHARAM SINGH 00415 SBIN0012189 1200 1200 Processed 01/01/2024 322613508 BUDHARAMSINGH FINO PAYMENTS BANK LTD(608001)
288 PUSHPRAJGARH MP-46-004-079-001/50
(LEDHRA) 		1746004079NRG24271120230476621 27/11/2023 lammi bai 1746004079WL023759 lammi bai 00415 SBIN0012189 1200 1200 Processed 01/01/2024 322613508 lammibai STATE BANK OF INDIA(508548)
289 PUSHPRAJGARH MP-46-004-079-001/51
(LEDHRA) 		1746004079NRG24261120230476216 27/11/2023 BABU LAL SINGH DHURWEY 1746004079WL023741 BABU LAL SINGH DHURWEY 00415 SBIN0012189 1200 1200 Processed 01/01/2024 322613508 BABULALSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
290 PUSHPRAJGARH MP-46-004-079-001/62-B
(LEDHRA) 		1746004079NRG24261120230476218 27/11/2023 GUDDI BAI 1746004079WL023741 GUDDI BAI 00415 SBIN0012189 1200 1200 Processed 01/01/2024 322613508 GUDDIBAI STATE BANK OF INDIA(508548)
291 PUSHPRAJGARH MP-46-004-079-001/691
(LEDHRA) 		1746004079NRG24271120230476622 27/11/2023 UDAYBHAN SINGH 1746004079WL023759 UDAYBHAN SINGH 00415 SBIN0012189 1200 1200 Processed 01/01/2024 322613508 UDAYBHANSINGH STATE BANK OF INDIA(508548)
292 PUSHPRAJGARH MP-46-004-079-001/70
(LEDHRA) 		1746004079NRG24271120230476624 27/11/2023 SON SINGH 1746004079WL023759 SON SINGH 00415 SBIN0012189 1200 1200 Processed 01/01/2024 322613508 SONSINGH FINO PAYMENTS BANK LTD(608001)
293 PUSHPRAJGARH MP-46-004-079-001/75
(LEDHRA) 		1746004079NRG24271120230476626 27/11/2023 RUMANI BAI 1746004079WL023759 RUMANI BAI 00415 SBIN0012189 1200 1200 Processed 01/01/2024 322613508 RUMANIBAI STATE BANK OF INDIA(508548)
294 PUSHPRAJGARH MP-46-004-079-001/75-A
(LEDHRA) 		1746004079NRG24271120230476627 27/11/2023 TIHARU SINGH 1746004079WL023759 TIHARU SINGH 00415 SBIN0012189 1200 1200 Processed 01/01/2024 322613508 TIHARUSINGH STATE BANK OF INDIA(508548)
295 PUSHPRAJGARH MP-46-004-079-001/93
(LEDHRA) 		1746004079NRG24261120230476219 27/11/2023 PHOOLCHAND SINGH MARAVI 1746004079WL023741 PHOOLCHAND SINGH MARAVI 00415 SBIN0012189 1200 1200 Processed 01/01/2024 322613508 PHOOLCHANDSINGHMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
296 PUSHPRAJGARH MP-46-004-079-001/95
(LEDHRA) 		1746004079NRG24271120230476629 27/11/2023 SARASWATI DEVI 1746004079WL023759 SARASWATI DEVI 00415 SBIN0012189 1200 1200 Processed 01/01/2024 322613508 SARASWATIDEVI STATE BANK OF INDIA(508548)
297 PUSHPRAJGARH MP-46-004-079-001/96
(LEDHRA) 		1746004079NRG24271120230476630 27/11/2023 PHUL SINGH 1746004079WL023759 PHUL SINGH 00415 SBIN0012189 1200 1200 Processed 01/01/2024 322613508 PHULSINGH STATE BANK OF INDIA(508548)
SubTotal 105028 105028
298 PUSHPRAJGARH MP-46-004-036-001/164
(DHURADHAR) 		1746004036NRG24271120230476342 27/11/2023 GONDIN BAI 1746004036WL023751 GONDIN BAI 00415 SBIN0030376 1140 1140 Processed 01/01/2024 322613508 GONDINBAI STATE BANK OF INDIA(508548)
299 PUSHPRAJGARH MP-46-004-036-001/202
(DHURADHAR) 		1746004036NRG24271120230476365 27/11/2023 kuwarsen 1746004036WL023751 kuwarsen 00415 SBIN0030376 950 950 Processed 01/01/2024 322613508 kuwarsen STATE BANK OF INDIA(508548)
300 PUSHPRAJGARH MP-46-004-036-002/50
(DHURADHAR) 		1746004000NRG24271120230476503 27/11/2023 rampati 1746004WL023754 rampati 00415 SBIN0030376 950 950 Processed 01/01/2024 322613508 rampati STATE BANK OF INDIA(508548)
301 PUSHPRAJGARH MP-46-004-036-002/66-B
(DHURADHAR) 		1746004000NRG24271120230476512 27/11/2023 dewki bai 1746004WL023754 dewki bai 00415 SBIN0030376 190 190 Processed 01/01/2024 322613508 dewkibai STATE BANK OF INDIA(508548)
302 PUSHPRAJGARH MP-46-004-036-002/83-B
(DHURADHAR) 		1746004000NRG24271120230476518 27/11/2023 kaml singh 1746004WL023754 kaml singh 00415 SBIN0030376 1140 1140 Processed 01/01/2024 322613508 kamlsingh STATE BANK OF INDIA(508548)
SubTotal 4370 4370
303 PUSHPRAJGARH MP-46-004-055-001/265
(JUHILI) 		1746004055NRG24271120230476810 27/11/2023 ANKUSH SINGH 1746004055WL023775 ANKUSH SINGH 00468 UBIN0563781 760 760 Processed 01/01/2024 322613508 ANKUSHSINGH UNION BANK OF INDIA(508500)
304 PUSHPRAJGARH MP-46-004-055-001/60
(JUHILI) 		1746004055NRG24271120230476799 27/11/2023 NEERAJ SINGH PENDRO 1746004055WL023774 NEERAJ SINGH PENDRO 00468 UBIN0563781 760 760 Processed 01/01/2024 322613508 NEERAJSINGHPENDRO UNION BANK OF INDIA(508500)
SubTotal 1520 1520
305 PUSHPRAJGARH MP-46-004-036-001/180-A
(DHURADHAR) 		1746004036NRG24271120230476351 27/11/2023 indrawati Devi 1746004036WL023751 indrawati Devi 00688 FINO0001001 950 950 Processed 01/01/2024 322613508 indrawatiDevi FINO PAYMENTS BANK LTD(608001)
306 PUSHPRAJGARH MP-46-004-070-003/43-A
(KODAR) 		1746004070NRG24271120230476428 27/11/2023 SONKALI 1746004070WL023752 SONKALI 00688 FINO0001001 2616 2616 Processed 01/01/2024 322613508 SONKALI FINO PAYMENTS BANK LTD(608001)
SubTotal 3566 3566
307 PUSHPRAJGARH MP-46-004-079-001/102
(LEDHRA) 		1746004079NRG24261120230476189 27/11/2023 DALVEER SINGH 1746004079WL023741 DALVEER SINGH 00697 BKID0MG1513 1000 1000 Processed 01/01/2024 322613508 DALVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
308 PUSHPRAJGARH MP-46-004-079-001/14
(LEDHRA) 		1746004079NRG24261120230476194 27/11/2023 DASRI BAI 1746004079WL023741 DASRI BAI 00697 BKID0MG1513 1000 1000 Processed 01/01/2024 322613508 DASRIBAI NARMADA JHABUA GRAMIN BANK(508515)
309 PUSHPRAJGARH MP-46-004-079-001/152
(LEDHRA) 		1746004079NRG24271120230476600 27/11/2023 SUKHRAM SINGH 1746004079WL023759 SUKHRAM SINGH 00697 BKID0MG1513 1200 1200 Processed 01/01/2024 322613508 SUKHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
310 PUSHPRAJGARH MP-46-004-079-001/153-A
(LEDHRA) 		1746004079NRG24271120230476601 27/11/2023 SUDHAI SINGH 1746004079WL023759 SUDHAI SINGH 00697 BKID0MG1513 1200 1200 Processed 01/01/2024 322613508 SUDHAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
311 PUSHPRAJGARH MP-46-004-079-001/215
(LEDHRA) 		1746004079NRG24261120230476204 27/11/2023 KANGHI SINGH 1746004079WL023741 KANGHI SINGH 00697 BKID0MG1513 1200 1200 Processed 01/01/2024 322613508 KANGHISINGH NARMADA JHABUA GRAMIN BANK(508515)
312 PUSHPRAJGARH MP-46-004-079-001/224
(LEDHRA) 		1746004079NRG24261120230476205 27/11/2023 SAMHAR SINGH 1746004079WL023741 SAMHAR SINGH 00697 BKID0MG1513 1200 1200 Processed 01/01/2024 322613508 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
313 PUSHPRAJGARH MP-46-004-079-001/250-A
(LEDHRA) 		1746004079NRG24271120230476615 27/11/2023 RAJBHAN SINGH 1746004079WL023759 RAJBHAN SINGH 00697 BKID0MG1513 1200 1200 Processed 01/01/2024 322613508 RAJBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
314 PUSHPRAJGARH MP-46-004-079-001/250-D
(LEDHRA) 		1746004079NRG24271120230476617 27/11/2023 DURJAN SINGH 1746004079WL023759 DURJAN SINGH 00697 BKID0MG1513 1200 1200 Processed 01/01/2024 322613508 DURJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
315 PUSHPRAJGARH MP-46-004-079-001/255-B
(LEDHRA) 		1746004079NRG24261120230476209 27/11/2023 AMASIYA BAI 1746004079WL023741 AMASIYA BAI 00697 BKID0MG1513 200 200 Processed 01/01/2024 322613508 AMASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
316 PUSHPRAJGARH MP-46-004-079-001/257-A
(LEDHRA) 		1746004079NRG24261120230476210 27/11/2023 DEVRAJ SINGH 1746004079WL023741 DEVRAJ SINGH 00697 BKID0MG1513 1200 1200 Processed 01/01/2024 322613508 DEVRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
317 PUSHPRAJGARH MP-46-004-079-001/258
(LEDHRA) 		1746004079NRG24261120230476211 27/11/2023 JHURHA SINGH 1746004079WL023741 JHURHA SINGH 00697 BKID0MG1513 1200 1200 Processed 01/01/2024 322613508 JHURHASINGH NARMADA JHABUA GRAMIN BANK(508515)
318 PUSHPRAJGARH MP-46-004-079-001/258-B
(LEDHRA) 		1746004079NRG24261120230476212 27/11/2023 SHER SINGH 1746004079WL023741 SHER SINGH 00697 BKID0MG1513 1200 1200 Processed 01/01/2024 322613508 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 PUSHPRAJGARH MP-46-004-079-001/76-A
(LEDHRA) 		1746004079NRG24271120230476628 27/11/2023 LIKHANU SINGH 1746004079WL023759 LIKHANU SINGH 00697 BKID0MG1513 1200 1200 Processed 01/01/2024 322613508 LIKHANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14200 14200
Total 400970 400970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_271123APB_FTO_366240 Bank of Baroda BARB0VJSDOL SHAHDOL 11436
2 PUSHPRAJGARH MP1746004_271123APB_FTO_366240 Bank of India BKID0009416 ANUPPUR 1540
3 PUSHPRAJGARH MP1746004_271123APB_FTO_366240 Canara Bank CNRB0001412 SHAHDOL 1140
4 PUSHPRAJGARH MP1746004_271123APB_FTO_366240 Central Bank Of India CBIN0280787 SHAHDOL 1140
5 PUSHPRAJGARH MP1746004_271123APB_FTO_366240 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 35412
6 PUSHPRAJGARH MP1746004_271123APB_FTO_366240 Central Bank Of India CBIN0282133 SOHAGPUR 3756
7 PUSHPRAJGARH MP1746004_271123APB_FTO_366240 Central Bank Of India CBIN0282749 SUNDER DADAR 950
8 PUSHPRAJGARH MP1746004_271123APB_FTO_366240 Central Bank Of India CBIN0282796 TULARA 12600
9 PUSHPRAJGARH MP1746004_271123APB_FTO_366240 Indian Bank IDIB000D648 Dindori 380
10 PUSHPRAJGARH MP1746004_271123APB_FTO_366240 Indian Bank IDIB000S635 SHAHDOL 35958
11 PUSHPRAJGARH MP1746004_271123APB_FTO_366240 Punjab National Bank PUNB0660000 SHAHDOL 11268
12 PUSHPRAJGARH MP1746004_271123APB_FTO_366240 State Bank of India SBIN0000481 SHAHDOL 76378
13 PUSHPRAJGARH MP1746004_271123APB_FTO_366240 State Bank of India SBIN0002821 ANUPPUR 1200
14 PUSHPRAJGARH MP1746004_271123APB_FTO_366240 State Bank of India SBIN0009097 KARPA 6800
15 PUSHPRAJGARH MP1746004_271123APB_FTO_366240 State Bank of India SBIN0009259 SHAHPUR 14526
16 PUSHPRAJGARH MP1746004_271123APB_FTO_366240 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 57802
17 PUSHPRAJGARH MP1746004_271123APB_FTO_366240 State Bank of India SBIN0012189 PUSHPRAJGARH 105028
18 PUSHPRAJGARH MP1746004_271123APB_FTO_366240 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 4370
19 PUSHPRAJGARH MP1746004_271123APB_FTO_366240 Union Bank of India UBIN0563781 ANUPPUR 1520
20 PUSHPRAJGARH MP1746004_271123APB_FTO_366240 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3566
21 PUSHPRAJGARH MP1746004_271123APB_FTO_366240 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 14200

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