Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_230523APB_FTO_54183
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-46-004-045-002/130
(GONDA) 		1746004000NRG24230520230045242 23/05/2023 RAM BAI 1746004WL001854 RAM BAI 00045 BARB0SOHAGP 1200 1200 Processed 29/05/2023 040381376 RAMBAI BANK OF BARODA(606985)
2 PUSHPRAJGARH MP-46-004-045-002/130
(GONDA) 		1746004000NRG24230520230045243 23/05/2023 RAM BAI 1746004WL001854 RAM BAI 00045 BARB0SOHAGP 1000 1000 Processed 29/05/2023 040381376 RAMBAI BANK OF BARODA(606985)
3 PUSHPRAJGARH MP-46-004-045-002/130
(GONDA) 		1746004000NRG24230520230045241 23/05/2023 RAM KRISHN BAIGA 1746004WL001854 RAM KRISHN BAIGA 00045 BARB0SOHAGP 200 200 Processed 29/05/2023 040381376 RAMKRISHNBAIGA BANK OF BARODA(606985)
4 PUSHPRAJGARH MP-46-004-045-002/151
(GONDA) 		1746004000NRG24230520230045258 23/05/2023 SHANTI BAI 1746004WL001854 SHANTI BAI 00045 BARB0SOHAGP 1000 1000 Processed 29/05/2023 040381376 SHANTIBAI BANK OF BARODA(606985)
SubTotal 3400 3400
5 PUSHPRAJGARH MP-46-004-002-002/113
(AHIRGANWA) 		1746004002NRG24230520230044704 23/05/2023 PARBATI BAI 1746004002WL001831 PARBATI BAI 00045 BARB0VJSDOL 1400 1400 Processed 29/05/2023 040381376 PARBATIBAI BANK OF BARODA(606985)
6 PUSHPRAJGARH MP-46-004-002-002/24
(AHIRGANWA) 		1746004002NRG24230520230044706 23/05/2023 BUDHIYA 1746004002WL001831 BUDHIYA 00045 BARB0VJSDOL 1400 1400 Processed 29/05/2023 040381376 BUDHIYA BANK OF BARODA(606985)
7 PUSHPRAJGARH MP-46-004-036-002/21-A
(DHURADHAR) 		1746004036NRG24230520230044213 23/05/2023 Dalpatsingh 1746004036WL001800 Dalpatsingh 00045 BARB0VJSDOL 1200 1200 Processed 29/05/2023 040381376 Dalpatsingh INDIAN BANK(607105)
8 PUSHPRAJGARH MP-46-004-036-002/73-B
(DHURADHAR) 		1746004036NRG24230520230044233 23/05/2023 sheeta bai 1746004036WL001800 sheeta bai 00045 BARB0VJSDOL 1000 1000 Processed 29/05/2023 040381376 sheetabai BANK OF BARODA(606985)
SubTotal 5000 5000
9 PUSHPRAJGARH MP-46-004-052-003/18-A
(JARAHA) 		1746004000NRG24230520230045476 23/05/2023 sujeet singh 1746004WL001856 sujeet singh 00048 BKID0009416 1050 1050 Processed 29/05/2023 040381376 sujeetsingh BANK OF INDIA(508505)
SubTotal 1050 1050
10 PUSHPRAJGARH MP-46-004-045-002/110
(GONDA) 		1746004000NRG24230520230045234 23/05/2023 GEETA BAI 1746004WL001854 GEETA BAI 00089 CBIN0281691 1200 1200 Processed 29/05/2023 040381376 GEETABAI CENTRAL BANK OF INDIA(607115)
11 PUSHPRAJGARH MP-46-004-045-002/123
(GONDA) 		1746004000NRG24230520230045240 23/05/2023 KUNTI BAI 1746004WL001854 KUNTI BAI 00089 CBIN0281691 200 200 Processed 29/05/2023 040381376 KUNTIBAI STATE BANK OF INDIA(508548)
12 PUSHPRAJGARH MP-46-004-045-002/133
(GONDA) 		1746004000NRG24230520230045244 23/05/2023 NAVAL KUMAR BAIGA 1746004WL001854 NAVAL KUMAR BAIGA 00089 CBIN0281691 200 200 Processed 29/05/2023 040381376 NAVALKUMARBAIGA CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-045-002/32
(GONDA) 		1746004000NRG24230520230045281 23/05/2023 RAMESH PRASAD 1746004WL001854 RAMESH PRASAD 00089 CBIN0281691 800 800 Processed 29/05/2023 040381376 RAMESHPRASAD CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-045-002/32
(GONDA) 		1746004000NRG24230520230045283 23/05/2023 RAMESH PRASAD 1746004WL001854 RAMESH PRASAD 00089 CBIN0281691 1200 1200 Processed 29/05/2023 040381376 RAMESHPRASAD CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-045-002/86-A
(GONDA) 		1746004000NRG24230520230045319 23/05/2023 SUNITA BAI 1746004WL001854 SUNITA BAI 00089 CBIN0281691 400 400 Processed 29/05/2023 040381376 SUNITABAI CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-047-002/106
(HABELI) 		1746004000NRG24230520230044342 23/05/2023 balpatiya bai 1746004WL001805 balpatiya bai 00089 CBIN0281691 1365 1365 Processed 29/05/2023 040381376 balpatiyabai STATE BANK OF INDIA(508548)
17 PUSHPRAJGARH MP-46-004-047-002/106
(HABELI) 		1746004000NRG24230520230044341 23/05/2023 ISHVER SINGH 1746004WL001805 ISHVER SINGH 00089 CBIN0281691 1365 1365 Processed 29/05/2023 040381376 ISHVERSINGH CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-047-002/64
(HABELI) 		1746004000NRG24230520230044348 23/05/2023 LALAN SINGH 1746004WL001805 LALAN SINGH 00089 CBIN0281691 1365 1365 Processed 29/05/2023 040381376 LALANSINGH CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-047-002/70
(HABELI) 		1746004000NRG24230520230044349 23/05/2023 GORE 1746004WL001805 GORE 00089 CBIN0281691 1365 1365 Processed 29/05/2023 040381376 GORE CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-047-002/77
(HABELI) 		1746004000NRG24230520230044351 23/05/2023 BHAGVATI 1746004WL001805 BHAGVATI 00089 CBIN0281691 1365 1365 Processed 29/05/2023 040381376 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
21 PUSHPRAJGARH MP-46-004-047-002/77
(HABELI) 		1746004000NRG24230520230044350 23/05/2023 MADAN SINGH 1746004WL001805 MADAN SINGH 00089 CBIN0281691 1365 1365 Processed 29/05/2023 040381376 MADANSINGH CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-047-002/77-B
(HABELI) 		1746004000NRG24230520230044352 23/05/2023 Bhanwar singh 1746004WL001805 Bhanwar singh 00089 CBIN0281691 1365 1365 Processed 29/05/2023 040381376 Bhanwarsingh CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-047-002/77-B
(HABELI) 		1746004000NRG24230520230044353 23/05/2023 Bhanwar singh 1746004WL001805 Bhanwar singh 00089 CBIN0281691 1365 1365 Processed 29/05/2023 040381376 Bhanwarsingh CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-047-002/94-A
(HABELI) 		1746004000NRG24230520230044354 23/05/2023 MALIYA BAI 1746004WL001805 MALIYA BAI 00089 CBIN0281691 1365 1365 Processed 29/05/2023 040381376 MALIYABAI CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-052-003/48
(JARAHA) 		1746004000NRG24230520230045489 23/05/2023 haya singh 1746004WL001856 haya singh 00089 CBIN0281691 1050 1050 Processed 30/05/2023 040381376 hayasingh UNION BANK OF INDIA(508500)
26 PUSHPRAJGARH MP-46-004-054-003/28
(JEELANG) 		1746004054NRG24230520230045186 23/05/2023 KODU RAM PANIKA 1746004054WL001852 KODU RAM PANIKA 00089 CBIN0281691 1200 1200 Processed 29/05/2023 040381376 KODURAMPANIKA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
27 PUSHPRAJGARH MP-46-004-054-003/53
(JEELANG) 		1746004054NRG24230520230045199 23/05/2023 ANAND SINGH MARAVI 1746004054WL001852 ANAND SINGH MARAVI 00089 CBIN0281691 1200 1200 Processed 29/05/2023 040381376 ANANDSINGHMARAVI CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-054-003/76-B
(JEELANG) 		1746004054NRG24230520230045202 23/05/2023 MEERA BAI SARIWAN 1746004054WL001852 MEERA BAI SARIWAN 00089 CBIN0281691 1200 1200 Processed 29/05/2023 040381376 MEERABAISARIWAN CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-054-003/90
(JEELANG) 		1746004054NRG24230520230045208 23/05/2023 BHIKHAM SINGH 1746004054WL001852 BHIKHAM SINGH 00089 CBIN0281691 1200 1200 Processed 29/05/2023 040381376 BHIKHAMSINGH CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-062-001/231
(KARPA) 		1746004000NRG24230520230045001 23/05/2023 phoolmati 1746004WL001845 phoolmati 00089 CBIN0281691 3120 3120 Processed 29/05/2023 040381376 phoolmati STATE BANK OF INDIA(508548)
31 PUSHPRAJGARH MP-46-004-088-001/173-A
(NOGAWAN) 		1746004088NRG24230520230044460 23/05/2023 Gyanvati bai 1746004088WL001814 Gyanvati bai 00089 CBIN0281691 950 950 Processed 29/05/2023 040381376 Gyanvatibai CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-088-001/212
(NOGAWAN) 		1746004088NRG24230520230044462 23/05/2023 doliya singh 1746004088WL001814 doliya singh 00089 CBIN0281691 1140 1140 Processed 29/05/2023 040381376 doliyasingh STATE BANK OF INDIA(508548)
33 PUSHPRAJGARH MP-46-004-088-001/217
(NOGAWAN) 		1746004088NRG24230520230044466 23/05/2023 SUDDHU SINGH 1746004088WL001814 SUDDHU SINGH 00089 CBIN0281691 1140 1140 Processed 29/05/2023 040381376 SUDDHUSINGH STATE BANK OF INDIA(508548)
34 PUSHPRAJGARH MP-46-004-088-001/217
(NOGAWAN) 		1746004088NRG24230520230044465 23/05/2023 SUDDHU SINGH 1746004088WL001814 SUDDHU SINGH 00089 CBIN0281691 1140 1140 Processed 29/05/2023 040381376 SUDDHUSINGH CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-088-001/224
(NOGAWAN) 		1746004088NRG24230520230044469 23/05/2023 Maiku singh 1746004088WL001814 Maiku singh 00089 CBIN0281691 1140 1140 Processed 29/05/2023 040381376 Maikusingh CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-088-001/228
(NOGAWAN) 		1746004088NRG24230520230044470 23/05/2023 BUDDHU SINGH 1746004088WL001814 BUDDHU SINGH 00089 CBIN0281691 1140 1140 Processed 29/05/2023 040381376 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-088-001/237
(NOGAWAN) 		1746004088NRG24230520230044472 23/05/2023 KUNTI BAI 1746004088WL001814 KUNTI BAI 00089 CBIN0281691 1140 1140 Processed 29/05/2023 040381376 KUNTIBAI STATE BANK OF INDIA(508548)
38 PUSHPRAJGARH MP-46-004-088-001/275
(NOGAWAN) 		1746004088NRG24230520230044475 23/05/2023 LALMAN SINGH 1746004088WL001814 LALMAN SINGH 00089 CBIN0281691 1140 1140 Processed 29/05/2023 040381376 LALMANSINGH CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-088-001/299
(NOGAWAN) 		1746004088NRG24230520230044478 23/05/2023 DUKHVA SINGH 1746004088WL001814 DUKHVA SINGH 00089 CBIN0281691 1140 1140 Processed 29/05/2023 040381376 DUKHVASINGH STATE BANK OF INDIA(508548)
40 PUSHPRAJGARH MP-46-004-088-001/299
(NOGAWAN) 		1746004088NRG24230520230044477 23/05/2023 DUKHVA SINGH 1746004088WL001814 DUKHVA SINGH 00089 CBIN0281691 1140 1140 Processed 29/05/2023 040381376 DUKHVASINGH CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-088-001/300
(NOGAWAN) 		1746004088NRG24230520230044479 23/05/2023 PREM SINGH 1746004088WL001814 PREM SINGH 00089 CBIN0281691 1140 1140 Processed 29/05/2023 040381376 PREMSINGH CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-088-001/331
(NOGAWAN) 		1746004088NRG24230520230044480 23/05/2023 MAN SINGH 1746004088WL001814 MAN SINGH 00089 CBIN0281691 1140 1140 Processed 29/05/2023 040381376 MANSINGH CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-088-001/342
(NOGAWAN) 		1746004088NRG24230520230044483 23/05/2023 ANUP SINGH 1746004088WL001814 ANUP SINGH 00089 CBIN0281691 1140 1140 Processed 29/05/2023 040381376 ANUPSINGH CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-088-001/342
(NOGAWAN) 		1746004088NRG24230520230044482 23/05/2023 LALAN SINGH 1746004088WL001814 LALAN SINGH 00089 CBIN0281691 1140 1140 Processed 29/05/2023 040381376 LALANSINGH STATE BANK OF INDIA(508548)
45 PUSHPRAJGARH MP-46-004-088-001/407
(NOGAWAN) 		1746004088NRG24230520230044486 23/05/2023 babli bai 1746004088WL001814 babli bai 00089 CBIN0281691 1140 1140 Processed 29/05/2023 040381376 bablibai STATE BANK OF INDIA(508548)
46 PUSHPRAJGARH MP-46-004-088-001/407
(NOGAWAN) 		1746004088NRG24230520230044485 23/05/2023 babli bai 1746004088WL001814 babli bai 00089 CBIN0281691 1140 1140 Processed 29/05/2023 040381376 bablibai CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-088-001/475
(NOGAWAN) 		1746004088NRG24230520230044488 23/05/2023 JEEVAN SINGH 1746004088WL001814 JEEVAN SINGH 00089 CBIN0281691 1140 1140 Processed 29/05/2023 040381376 JEEVANSINGH CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-088-001/95
(NOGAWAN) 		1746004088NRG24230520230044490 23/05/2023 RADHE SINGH 1746004088WL001814 RADHE SINGH 00089 CBIN0281691 1140 1140 Processed 29/05/2023 040381376 RADHESINGH CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-089-002/21
(PADMANIYA) 		1746004089NRG24230520230044105 23/05/2023 Manti bai 1746004089WL001798 Manti bai 00089 CBIN0281691 1000 1000 Processed 29/05/2023 040381376 Mantibai CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-090-001/118
(PADRI) 		1746004000NRG24230520230045575 23/05/2023 CHANDA BAI 1746004WL001860 CHANDA BAI 00089 CBIN0281691 1200 1200 Processed 29/05/2023 040381376 CHANDABAI CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-090-001/25-A
(PADRI) 		1746004000NRG24230520230045565 23/05/2023 RADHA BAI 1746004WL001859 RADHA BAI 00089 CBIN0281691 700 700 Processed 29/05/2023 040381376 RADHABAI STATE BANK OF INDIA(508548)
52 PUSHPRAJGARH MP-46-004-090-001/39
(PADRI) 		1746004000NRG24230520230045568 23/05/2023 KAMALVATI BAI 1746004WL001859 KAMALVATI BAI 00089 CBIN0281691 700 700 Processed 29/05/2023 040381376 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-090-003/6
(PADRI) 		1746004000NRG24230520230045609 23/05/2023 MAGDHU 1746004WL001860 MAGDHU 00089 CBIN0281691 1200 1200 Processed 29/05/2023 040381376 MAGDHU CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-090-003/68-D
(PADRI) 		1746004000NRG24230520230045611 23/05/2023 RAJKUMARI 1746004WL001860 RAJKUMARI 00089 CBIN0281691 1200 1200 Processed 29/05/2023 040381376 RAJKUMARI STATE BANK OF INDIA(508548)
55 PUSHPRAJGARH MP-46-004-108-001/46
(SHIVRICHANDAS) 		1746004000NRG24230520230044355 23/05/2023 Puspa bai 1746004WL001805 Puspa bai 00089 CBIN0281691 1365 1365 Processed 29/05/2023 040381376 Puspabai CENTRAL BANK OF INDIA(607115)
SubTotal 52950 52950
56 PUSHPRAJGARH MP-46-004-083-001/243
(MERHAKHAR) 		1746004083NRG24230520230044539 23/05/2023 JAMANIYA BAI 1746004083WL001817 JAMANIYA BAI 00089 CBIN0281970 1295 1295 Processed 29/05/2023 040381376 JAMANIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1295 1295
57 PUSHPRAJGARH MP-46-004-002-002/29-A
(AHIRGANWA) 		1746004002NRG24230520230044710 23/05/2023 PUSHPENDRA SINGH 1746004002WL001831 PUSHPENDRA SINGH 00089 CBIN0282133 1400 1400 Processed 29/05/2023 040381376 PUSHPENDRASINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1400 1400
58 PUSHPRAJGARH MP-46-004-052-001/133-B
(JARAHA) 		1746004000NRG24230520230045366 23/05/2023 sudha bai 1746004WL001856 sudha bai 00089 CBIN0282795 1050 1050 Processed 29/05/2023 040381376 sudhabai PAYTM PAYMENTS BANK LTD(608032)
59 PUSHPRAJGARH MP-46-004-052-001/133-B
(JARAHA) 		1746004000NRG24230520230045367 23/05/2023 sudha bai 1746004WL001856 sudha bai 00089 CBIN0282795 1050 1050 Processed 29/05/2023 040381376 sudhabai CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-052-001/176
(JARAHA) 		1746004000NRG24230520230045396 23/05/2023 AMAAN SINGH 1746004WL001856 AMAAN SINGH 00089 CBIN0282795 1050 1050 Processed 29/05/2023 040381376 AMAANSINGH CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-077-002/134
(LAMSARI) 		1746004077NRG24230520230044403 23/05/2023 RAMKUMAR 1746004077WL001811 RAMKUMAR 00089 CBIN0282795 1320 1320 Processed 29/05/2023 040381376 RAMKUMAR CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-077-002/134
(LAMSARI) 		1746004077NRG24230520230044404 23/05/2023 SUNITA BAI 1746004077WL001811 SUNITA BAI 00089 CBIN0282795 1320 1320 Processed 29/05/2023 040381376 SUNITABAI CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-091-003/54-B
(PADRIKHAR) 		1746004091NRG24230520230044373 23/05/2023 SUKAVARIYA BAI 1746004091WL001807 SUKAVARIYA BAI 00089 CBIN0282795 1260 1260 Processed 29/05/2023 040381376 SUKAVARIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 7050 7050
64 PUSHPRAJGARH MP-46-004-040-002/163
(GENDI AMA) 		1746004040NRG24190520230037784 23/05/2023 Ratiram 1746004040WL001547 Ratiram 00089 CBIN0282796 1020 1020 Processed 29/05/2023 040381376 Ratiram CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-045-002/91
(GONDA) 		1746004000NRG24230520230045326 23/05/2023 KESH KALI BANWASI 1746004WL001854 KESH KALI BANWASI 00089 CBIN0282796 1000 1000 Processed 29/05/2023 040381376 KESHKALIBANWASI CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-052-001/1
(JARAHA) 		1746004000NRG24230520230045341 23/05/2023 ASHADAS 1746004WL001856 ASHADAS 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 ASHADAS CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-052-001/100
(JARAHA) 		1746004000NRG24230520230045342 23/05/2023 manoj singh masram 1746004WL001856 manoj singh masram 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 manojsinghmasram CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-052-001/103-A
(JARAHA) 		1746004000NRG24230520230045343 23/05/2023 ganesh prasad 1746004WL001856 ganesh prasad 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 ganeshprasad INDIA POST PAYMENTS BANK LIMITED(508528)
69 PUSHPRAJGARH MP-46-004-052-001/115
(JARAHA) 		1746004000NRG24230520230045345 23/05/2023 ramesh singh 1746004WL001856 ramesh singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 rameshsingh CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-052-001/115
(JARAHA) 		1746004000NRG24230520230045346 23/05/2023 ramesh singh 1746004WL001856 ramesh singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 rameshsingh CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-052-001/116
(JARAHA) 		1746004000NRG24230520230045348 23/05/2023 fool singh 1746004WL001856 fool singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 foolsingh CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-052-001/116
(JARAHA) 		1746004000NRG24230520230045347 23/05/2023 PHOOL SINGH 1746004WL001856 PHOOL SINGH 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-052-001/121
(JARAHA) 		1746004000NRG24230520230045350 23/05/2023 kapuriya bai 1746004WL001856 kapuriya bai 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 kapuriyabai CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-052-001/128-A
(JARAHA) 		1746004000NRG24230520230045352 23/05/2023 jamni bai 1746004WL001856 jamni bai 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 jamnibai CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-052-001/13-A
(JARAHA) 		1746004000NRG24230520230045356 23/05/2023 sankar lal 1746004WL001856 sankar lal 00089 CBIN0282796 630 630 Processed 29/05/2023 040381376 sankarlal CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-052-001/13-B
(JARAHA) 		1746004000NRG24230520230045357 23/05/2023 faggu lal 1746004WL001856 faggu lal 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 faggulal CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-052-001/13-B
(JARAHA) 		1746004000NRG24230520230045358 23/05/2023 faggu lal 1746004WL001856 faggu lal 00089 CBIN0282796 1050 1050 Processed 30/05/2023 040381376 faggulal UNION BANK OF INDIA(508500)
78 PUSHPRAJGARH MP-46-004-052-001/132
(JARAHA) 		1746004000NRG24230520230045360 23/05/2023 bhola singh 1746004WL001856 bhola singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 bholasingh CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-052-001/132-A
(JARAHA) 		1746004000NRG24230520230045363 23/05/2023 shivraj singh 1746004WL001856 shivraj singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 shivrajsingh CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-052-001/133
(JARAHA) 		1746004000NRG24230520230045364 23/05/2023 NAND RAM SINGH 1746004WL001856 NAND RAM SINGH 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 NANDRAMSINGH CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-052-001/133
(JARAHA) 		1746004000NRG24230520230045365 23/05/2023 Nandram singh 1746004WL001856 Nandram singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 Nandramsingh CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-052-001/137
(JARAHA) 		1746004000NRG24230520230045369 23/05/2023 Gopal singh 1746004WL001856 Gopal singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 Gopalsingh CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-052-001/137
(JARAHA) 		1746004000NRG24230520230045370 23/05/2023 GOPAL SINGH 1746004WL001856 GOPAL SINGH 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 GOPALSINGH CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-052-001/138
(JARAHA) 		1746004000NRG24230520230045373 23/05/2023 brajbhan singh 1746004WL001856 brajbhan singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 brajbhansingh CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-052-001/138
(JARAHA) 		1746004000NRG24230520230045372 23/05/2023 BRIJBHAN SINGH 1746004WL001856 BRIJBHAN SINGH 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 BRIJBHANSINGH CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-052-001/138-A
(JARAHA) 		1746004000NRG24230520230045374 23/05/2023 krishnapal singh 1746004WL001856 krishnapal singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 krishnapalsingh CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-052-001/14
(JARAHA) 		1746004000NRG24230520230045375 23/05/2023 amar lal 1746004WL001856 amar lal 00089 CBIN0282796 840 840 Processed 30/05/2023 040381376 amarlal UNION BANK OF INDIA(508500)
88 PUSHPRAJGARH MP-46-004-052-001/145
(JARAHA) 		1746004000NRG24230520230045376 23/05/2023 ram bai 1746004WL001856 ram bai 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 rambai CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-052-001/145-B
(JARAHA) 		1746004000NRG24230520230045377 23/05/2023 rajkumar singh 1746004WL001856 rajkumar singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 rajkumarsingh CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-052-001/145-B
(JARAHA) 		1746004000NRG24230520230045378 23/05/2023 rajkumar singh 1746004WL001856 rajkumar singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 rajkumarsingh CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-052-001/147
(JARAHA) 		1746004000NRG24230520230045381 23/05/2023 sundar singh 1746004WL001856 sundar singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 sundarsingh CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-052-001/156
(JARAHA) 		1746004000NRG24230520230045383 23/05/2023 Komal singh 1746004WL001856 Komal singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 Komalsingh CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-052-001/156-C
(JARAHA) 		1746004000NRG24230520230045385 23/05/2023 pushpend singh 1746004WL001856 pushpend singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 pushpendsingh CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-052-001/162
(JARAHA) 		1746004000NRG24230520230045386 23/05/2023 DALPAT SINGH 1746004WL001856 DALPAT SINGH 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 DALPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 PUSHPRAJGARH MP-46-004-052-001/162
(JARAHA) 		1746004000NRG24230520230045387 23/05/2023 leela bai 1746004WL001856 leela bai 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 leelabai CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-052-001/162-B
(JARAHA) 		1746004000NRG24230520230045388 23/05/2023 dalveer singh 1746004WL001856 dalveer singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 dalveersingh CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-052-001/167
(JARAHA) 		1746004000NRG24230520230045390 23/05/2023 Jaimantar bai 1746004WL001856 Jaimantar bai 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 Jaimantarbai CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-052-001/167
(JARAHA) 		1746004000NRG24230520230045389 23/05/2023 JANPAT SINGH 1746004WL001856 JANPAT SINGH 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 JANPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 PUSHPRAJGARH MP-46-004-052-001/171
(JARAHA) 		1746004000NRG24230520230045391 23/05/2023 ray singh 1746004WL001856 ray singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 raysingh AXIS BANK(607153)
100 PUSHPRAJGARH MP-46-004-052-001/171
(JARAHA) 		1746004000NRG24230520230045392 23/05/2023 ray singh 1746004WL001856 ray singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 raysingh CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-052-001/173
(JARAHA) 		1746004000NRG24230520230045393 23/05/2023 Jagat singh 1746004WL001856 Jagat singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 Jagatsingh PUNJAB NATIONAL BANK(508568)
102 PUSHPRAJGARH MP-46-004-052-001/173-A
(JARAHA) 		1746004000NRG24230520230045394 23/05/2023 prahlad singh 1746004WL001856 prahlad singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 prahladsingh CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-052-001/176
(JARAHA) 		1746004000NRG24230520230045397 23/05/2023 rajend singh 1746004WL001856 rajend singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 rajendsingh CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-052-001/177
(JARAHA) 		1746004000NRG24230520230045398 23/05/2023 manohar singh 1746004WL001856 manohar singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 manoharsingh CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-052-001/177
(JARAHA) 		1746004000NRG24230520230045399 23/05/2023 pati bai 1746004WL001856 pati bai 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 patibai CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-052-001/179
(JARAHA) 		1746004000NRG24230520230045401 23/05/2023 naval singh 1746004WL001856 naval singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 navalsingh CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-052-001/180
(JARAHA) 		1746004000NRG24230520230045403 23/05/2023 BRIJMOHAN SINGH 1746004WL001856 BRIJMOHAN SINGH 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 BRIJMOHANSINGH CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-052-001/180
(JARAHA) 		1746004000NRG24230520230045404 23/05/2023 ramkali bai 1746004WL001856 ramkali bai 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 ramkalibai CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-052-001/180-A
(JARAHA) 		1746004000NRG24230520230045405 23/05/2023 Dev singh 1746004WL001856 Dev singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 Devsingh CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-052-001/180-B
(JARAHA) 		1746004000NRG24230520230045407 23/05/2023 Jai singh 1746004WL001856 Jai singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 Jaisingh CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-052-001/183
(JARAHA) 		1746004000NRG24230520230045408 23/05/2023 dholi singh 1746004WL001856 dholi singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 dholisingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 PUSHPRAJGARH MP-46-004-052-001/183
(JARAHA) 		1746004000NRG24230520230045409 23/05/2023 Dholi singh 1746004WL001856 Dholi singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 Dholisingh CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-052-001/183-B
(JARAHA) 		1746004000NRG24230520230045410 23/05/2023 shree bai 1746004WL001856 shree bai 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 shreebai CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-052-001/183-C
(JARAHA) 		1746004000NRG24230520230045412 23/05/2023 saroj bai 1746004WL001856 saroj bai 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 sarojbai CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-052-001/183-D
(JARAHA) 		1746004000NRG24230520230045413 23/05/2023 bhagwat singh 1746004WL001856 bhagwat singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 bhagwatsingh CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-052-001/183-D
(JARAHA) 		1746004000NRG24230520230045414 23/05/2023 sashi bai 1746004WL001856 sashi bai 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 sashibai CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-052-001/195
(JARAHA) 		1746004000NRG24230520230045415 23/05/2023 heamraj singh 1746004WL001856 heamraj singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 heamrajsingh CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-052-001/195-A
(JARAHA) 		1746004000NRG24230520230045416 23/05/2023 USHA BAI 1746004WL001856 USHA BAI 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 USHABAI CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-052-001/26
(JARAHA) 		1746004000NRG24230520230045417 23/05/2023 maliya bai 1746004WL001856 maliya bai 00089 CBIN0282796 210 210 Processed 29/05/2023 040381376 maliyabai CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-052-001/30
(JARAHA) 		1746004000NRG24230520230045418 23/05/2023 jiya lal 1746004WL001856 jiya lal 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 jiyalal CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-052-001/30-A
(JARAHA) 		1746004000NRG24230520230045419 23/05/2023 bhagvati bai 1746004WL001856 bhagvati bai 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 bhagvatibai FINO PAYMENTS BANK LTD(608001)
122 PUSHPRAJGARH MP-46-004-052-001/33
(JARAHA) 		1746004000NRG24230520230045420 23/05/2023 SARJU SINGH 1746004WL001856 SARJU SINGH 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 SARJUSINGH CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-052-001/33
(JARAHA) 		1746004000NRG24230520230045421 23/05/2023 sulmatiya bai 1746004WL001856 sulmatiya bai 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 sulmatiyabai CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-052-001/38
(JARAHA) 		1746004000NRG24230520230045422 23/05/2023 kudiya bai 1746004WL001856 kudiya bai 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 kudiyabai CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-052-001/38
(JARAHA) 		1746004000NRG24230520230045423 23/05/2023 kudiya bai 1746004WL001856 kudiya bai 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 kudiyabai CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-052-001/46-C
(JARAHA) 		1746004000NRG24230520230045425 23/05/2023 krapal singh 1746004WL001856 krapal singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 krapalsingh CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-052-001/54
(JARAHA) 		1746004000NRG24230520230045426 23/05/2023 lekhan lal 1746004WL001856 lekhan lal 00089 CBIN0282796 420 420 Processed 29/05/2023 040381376 lekhanlal CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-052-001/56
(JARAHA) 		1746004000NRG24230520230045427 23/05/2023 KAMLESH KUMAR 1746004WL001856 KAMLESH KUMAR 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-052-001/57
(JARAHA) 		1746004000NRG24230520230045429 23/05/2023 dev singh 1746004WL001856 dev singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 devsingh CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-052-001/6
(JARAHA) 		1746004000NRG24230520230045430 23/05/2023 sukhiya bai 1746004WL001856 sukhiya bai 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 sukhiyabai CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-052-001/6
(JARAHA) 		1746004000NRG24230520230045431 23/05/2023 Urmila Devi 1746004WL001856 Urmila Devi 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 UrmilaDevi CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-052-001/66
(JARAHA) 		1746004000NRG24230520230045432 23/05/2023 asharam 1746004WL001856 asharam 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 asharam CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-052-001/7
(JARAHA) 		1746004000NRG24230520230045433 23/05/2023 SANTRAM 1746004WL001856 SANTRAM 00089 CBIN0282796 630 630 Processed 29/05/2023 040381376 SANTRAM CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-052-001/77
(JARAHA) 		1746004000NRG24230520230045434 23/05/2023 Jeevan 1746004WL001856 Jeevan 00089 CBIN0282796 420 420 Processed 29/05/2023 040381376 Jeevan CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-052-001/86
(JARAHA) 		1746004000NRG24230520230045435 23/05/2023 dhan singh 1746004WL001856 dhan singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 dhansingh CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-052-001/86-A
(JARAHA) 		1746004000NRG24230520230045436 23/05/2023 shyamkaran singh 1746004WL001856 shyamkaran singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 shyamkaransingh CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-052-001/88
(JARAHA) 		1746004000NRG24230520230045437 23/05/2023 komal singh 1746004WL001856 komal singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 komalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 PUSHPRAJGARH MP-46-004-052-001/88-D
(JARAHA) 		1746004000NRG24230520230045439 23/05/2023 bhagat singh 1746004WL001856 bhagat singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 bhagatsingh CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-052-001/88-D
(JARAHA) 		1746004000NRG24230520230045440 23/05/2023 bhagat singh 1746004WL001856 bhagat singh 00089 CBIN0282796 1050 1050 Processed 30/05/2023 040381376 bhagatsingh UNION BANK OF INDIA(508500)
140 PUSHPRAJGARH MP-46-004-052-001/94
(JARAHA) 		1746004000NRG24230520230045441 23/05/2023 Sajan lal 1746004WL001856 Sajan lal 00089 CBIN0282796 1050 1050 Rejected 29/05/2023 040381376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 PUSHPRAJGARH MP-46-004-052-001/99
(JARAHA) 		1746004000NRG24230520230045442 23/05/2023 DHARAM SINGH 1746004WL001856 DHARAM SINGH 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-052-001/99
(JARAHA) 		1746004000NRG24230520230045443 23/05/2023 manisha devi 1746004WL001856 manisha devi 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 manishadevi CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-052-002/118
(JARAHA) 		1746004000NRG24230520230045445 23/05/2023 virendra singh 1746004WL001856 virendra singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 virendrasingh STATE BANK OF INDIA(508548)
144 PUSHPRAJGARH MP-46-004-052-002/147-B
(JARAHA) 		1746004000NRG24230520230045448 23/05/2023 kaleshwari bai 1746004WL001856 kaleshwari bai 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 kaleshwaribai PUNJAB NATIONAL BANK(508568)
145 PUSHPRAJGARH MP-46-004-052-002/147-C
(JARAHA) 		1746004000NRG24230520230045449 23/05/2023 digamber singh 1746004WL001856 digamber singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 digambersingh CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-052-002/16
(JARAHA) 		1746004000NRG24230520230045451 23/05/2023 BHURALAL 1746004WL001856 BHURALAL 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 BHURALAL CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-052-002/16
(JARAHA) 		1746004000NRG24230520230045450 23/05/2023 ganna bai 1746004WL001856 ganna bai 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 gannabai CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-052-002/16-A
(JARAHA) 		1746004000NRG24230520230045452 23/05/2023 nawal lal 1746004WL001856 nawal lal 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 nawallal BANK OF BARODA(606985)
149 PUSHPRAJGARH MP-46-004-052-002/16-A
(JARAHA) 		1746004000NRG24230520230045453 23/05/2023 nawal lal 1746004WL001856 nawal lal 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 nawallal CANARA BANK(508532)
150 PUSHPRAJGARH MP-46-004-052-002/28
(JARAHA) 		1746004000NRG24230520230045454 23/05/2023 holkar singh 1746004WL001856 holkar singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 holkarsingh CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-052-002/28-A
(JARAHA) 		1746004000NRG24230520230045455 23/05/2023 bhuvan singh 1746004WL001856 bhuvan singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 bhuvansingh CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-052-002/50-A
(JARAHA) 		1746004000NRG24230520230045458 23/05/2023 LILA BAI 1746004WL001856 LILA BAI 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 LILABAI CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-052-002/71-A
(JARAHA) 		1746004000NRG24230520230045459 23/05/2023 SHANKER SINGH 1746004WL001856 SHANKER SINGH 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 SHANKERSINGH CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-052-002/72
(JARAHA) 		1746004000NRG24230520230045462 23/05/2023 bhagvati bai 1746004WL001856 bhagvati bai 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 bhagvatibai CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-052-002/72
(JARAHA) 		1746004000NRG24230520230045461 23/05/2023 martand singh 1746004WL001856 martand singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 martandsingh CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-052-003/11
(JARAHA) 		1746004000NRG24230520230045463 23/05/2023 maha singh 1746004WL001856 maha singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 mahasingh CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-052-003/11
(JARAHA) 		1746004000NRG24230520230045464 23/05/2023 maha singh 1746004WL001856 maha singh 00089 CBIN0282796 1050 1050 Processed 30/05/2023 040381376 mahasingh UNION BANK OF INDIA(508500)
158 PUSHPRAJGARH MP-46-004-052-003/13
(JARAHA) 		1746004000NRG24230520230045467 23/05/2023 raniya bai 1746004WL001856 raniya bai 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 raniyabai CENTRAL BANK OF INDIA(607115)
159 PUSHPRAJGARH MP-46-004-052-003/13-B
(JARAHA) 		1746004000NRG24230520230045468 23/05/2023 madan lal 1746004WL001856 madan lal 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 madanlal CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-052-003/14
(JARAHA) 		1746004000NRG24230520230045469 23/05/2023 bhuri bai 1746004WL001856 bhuri bai 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 bhuribai CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-052-003/15-B
(JARAHA) 		1746004000NRG24230520230045470 23/05/2023 INDRAPAL SINGH 1746004WL001856 INDRAPAL SINGH 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 INDRAPALSINGH CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-052-003/17
(JARAHA) 		1746004000NRG24230520230045472 23/05/2023 kamleshwari devi 1746004WL001856 kamleshwari devi 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 kamleshwaridevi CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-052-003/17
(JARAHA) 		1746004000NRG24230520230045471 23/05/2023 SAMHAR SINGH 1746004WL001856 SAMHAR SINGH 00089 CBIN0282796 1050 1050 Processed 30/05/2023 040381376 SAMHARSINGH UNION BANK OF INDIA(508500)
164 PUSHPRAJGARH MP-46-004-052-003/17-B
(JARAHA) 		1746004000NRG24230520230045473 23/05/2023 tijiya bai 1746004WL001856 tijiya bai 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 tijiyabai CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-052-003/17-C
(JARAHA) 		1746004000NRG24230520230045475 23/05/2023 pream singh 1746004WL001856 pream singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 preamsingh CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-052-003/20
(JARAHA) 		1746004000NRG24230520230045477 23/05/2023 KOP SINGH 1746004WL001856 KOP SINGH 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 KOPSINGH CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-052-003/35
(JARAHA) 		1746004000NRG24230520230045480 23/05/2023 BIRASHPATIYA BAI 1746004WL001856 BIRASHPATIYA BAI 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 BIRASHPATIYABAI CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-052-003/36-A
(JARAHA) 		1746004000NRG24230520230045483 23/05/2023 MADAN SINGH 1746004WL001856 MADAN SINGH 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 MADANSINGH CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-052-003/38
(JARAHA) 		1746004000NRG24230520230045485 23/05/2023 NEM SINGH 1746004WL001856 NEM SINGH 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 NEMSINGH CENTRAL BANK OF INDIA(607115)
170 PUSHPRAJGARH MP-46-004-052-003/38-A
(JARAHA) 		1746004000NRG24230520230045486 23/05/2023 rajesh singh 1746004WL001856 rajesh singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 rajeshsingh CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-052-003/45
(JARAHA) 		1746004000NRG24230520230045488 23/05/2023 samli bai 1746004WL001856 samli bai 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 samlibai CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-052-003/48-B
(JARAHA) 		1746004000NRG24230520230045490 23/05/2023 savitri bai 1746004WL001856 savitri bai 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 savitribai CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-052-003/49
(JARAHA) 		1746004000NRG24230520230045491 23/05/2023 sammat singh 1746004WL001856 sammat singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 sammatsingh CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-052-003/5
(JARAHA) 		1746004000NRG24230520230045492 23/05/2023 RAJKUMAR 1746004WL001856 RAJKUMAR 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 RAJKUMAR CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-052-003/5
(JARAHA) 		1746004000NRG24230520230045493 23/05/2023 RAJKUMAR 1746004WL001856 RAJKUMAR 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 RAJKUMAR CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-052-003/56
(JARAHA) 		1746004000NRG24230520230045494 23/05/2023 Sukharam singh 1746004WL001856 Sukharam singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 Sukharamsingh CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-052-003/56-B
(JARAHA) 		1746004000NRG24230520230045495 23/05/2023 girja bai 1746004WL001856 girja bai 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 girjabai CENTRAL BANK OF INDIA(607115)
178 PUSHPRAJGARH MP-46-004-052-003/57
(JARAHA) 		1746004000NRG24230520230045496 23/05/2023 bhura singh 1746004WL001856 bhura singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 bhurasingh CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-052-003/58
(JARAHA) 		1746004000NRG24230520230045498 23/05/2023 LALTA SINGH 1746004WL001856 LALTA SINGH 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 LALTASINGH CENTRAL BANK OF INDIA(607115)
180 PUSHPRAJGARH MP-46-004-052-003/58
(JARAHA) 		1746004000NRG24230520230045499 23/05/2023 LALTA SINGH 1746004WL001856 LALTA SINGH 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 LALTASINGH CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-052-003/58
(JARAHA) 		1746004000NRG24230520230045500 23/05/2023 mukesh singh 1746004WL001856 mukesh singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 mukeshsingh CENTRAL BANK OF INDIA(607115)
182 PUSHPRAJGARH MP-46-004-052-003/60
(JARAHA) 		1746004000NRG24230520230045501 23/05/2023 GANESH SINGH 1746004WL001856 GANESH SINGH 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 GANESHSINGH CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-052-003/60
(JARAHA) 		1746004000NRG24230520230045502 23/05/2023 GANESH SINGH 1746004WL001856 GANESH SINGH 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 GANESHSINGH CENTRAL BANK OF INDIA(607115)
184 PUSHPRAJGARH MP-46-004-052-003/61
(JARAHA) 		1746004000NRG24230520230045503 23/05/2023 AMAR SINGH 1746004WL001856 AMAR SINGH 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 AMARSINGH CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-052-003/61-B
(JARAHA) 		1746004000NRG24230520230045505 23/05/2023 SUKHABATI BAI 1746004WL001856 SUKHABATI BAI 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 SUKHABATIBAI FINO PAYMENTS BANK LTD(608001)
186 PUSHPRAJGARH MP-46-004-052-003/62
(JARAHA) 		1746004000NRG24230520230045506 23/05/2023 dheeraj singh 1746004WL001856 dheeraj singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 dheerajsingh CENTRAL BANK OF INDIA(607115)
187 PUSHPRAJGARH MP-46-004-052-003/63-A
(JARAHA) 		1746004000NRG24230520230045507 23/05/2023 DAN SINGH 1746004WL001856 DAN SINGH 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 DANSINGH CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-052-003/63-B
(JARAHA) 		1746004000NRG24230520230045509 23/05/2023 sunita bai 1746004WL001856 sunita bai 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 sunitabai CENTRAL BANK OF INDIA(607115)
189 PUSHPRAJGARH MP-46-004-052-003/66-A
(JARAHA) 		1746004000NRG24230520230045510 23/05/2023 parvati bai 1746004WL001856 parvati bai 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 parvatibai CENTRAL BANK OF INDIA(607115)
190 PUSHPRAJGARH MP-46-004-052-003/68
(JARAHA) 		1746004000NRG24230520230045511 23/05/2023 indra bai 1746004WL001856 indra bai 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 indrabai CENTRAL BANK OF INDIA(607115)
191 PUSHPRAJGARH MP-46-004-052-003/70-A
(JARAHA) 		1746004000NRG24230520230045513 23/05/2023 hem singh 1746004WL001856 hem singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 hemsingh CENTRAL BANK OF INDIA(607115)
192 PUSHPRAJGARH MP-46-004-052-003/70-A
(JARAHA) 		1746004000NRG24230520230045514 23/05/2023 kamalwati bai 1746004WL001856 kamalwati bai 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 kamalwatibai CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-052-003/70-C
(JARAHA) 		1746004000NRG24230520230045515 23/05/2023 puspa bai 1746004WL001856 puspa bai 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 puspabai CENTRAL BANK OF INDIA(607115)
194 PUSHPRAJGARH MP-46-004-052-003/75
(JARAHA) 		1746004000NRG24230520230045516 23/05/2023 mohan singh 1746004WL001856 mohan singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 mohansingh CENTRAL BANK OF INDIA(607115)
195 PUSHPRAJGARH MP-46-004-052-003/75-A
(JARAHA) 		1746004000NRG24230520230045517 23/05/2023 than singh 1746004WL001856 than singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 thansingh CENTRAL BANK OF INDIA(607115)
196 PUSHPRAJGARH MP-46-004-052-003/75-B
(JARAHA) 		1746004000NRG24230520230045518 23/05/2023 nanwati devi 1746004WL001856 nanwati devi 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 nanwatidevi CENTRAL BANK OF INDIA(607115)
197 PUSHPRAJGARH MP-46-004-052-003/78
(JARAHA) 		1746004000NRG24230520230045519 23/05/2023 PURAN SINGH 1746004WL001856 PURAN SINGH 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 PURANSINGH CENTRAL BANK OF INDIA(607115)
198 PUSHPRAJGARH MP-46-004-052-003/78-A
(JARAHA) 		1746004000NRG24230520230045521 23/05/2023 meena devi 1746004WL001856 meena devi 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 meenadevi CENTRAL BANK OF INDIA(607115)
199 PUSHPRAJGARH MP-46-004-052-003/8-A
(JARAHA) 		1746004000NRG24230520230045522 23/05/2023 gopat lal 1746004WL001856 gopat lal 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 gopatlal CENTRAL BANK OF INDIA(607115)
200 PUSHPRAJGARH MP-46-004-052-003/81-B
(JARAHA) 		1746004000NRG24230520230045523 23/05/2023 ahilya devi 1746004WL001856 ahilya devi 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 ahilyadevi CENTRAL BANK OF INDIA(607115)
201 PUSHPRAJGARH MP-46-004-052-003/82-A
(JARAHA) 		1746004000NRG24230520230045524 23/05/2023 BUDHAMAN SINGH 1746004WL001856 BUDHAMAN SINGH 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 BUDHAMANSINGH CENTRAL BANK OF INDIA(607115)
202 PUSHPRAJGARH MP-46-004-052-003/85-A
(JARAHA) 		1746004000NRG24230520230045526 23/05/2023 vikram singh 1746004WL001856 vikram singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 vikramsingh CENTRAL BANK OF INDIA(607115)
203 PUSHPRAJGARH MP-46-004-052-003/86
(JARAHA) 		1746004000NRG24230520230045529 23/05/2023 champa bai 1746004WL001856 champa bai 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 champabai CENTRAL BANK OF INDIA(607115)
204 PUSHPRAJGARH MP-46-004-052-003/86
(JARAHA) 		1746004000NRG24230520230045528 23/05/2023 manoj singh 1746004WL001856 manoj singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 manojsingh CENTRAL BANK OF INDIA(607115)
205 PUSHPRAJGARH MP-46-004-052-003/88-A
(JARAHA) 		1746004000NRG24230520230045530 23/05/2023 lakhan singh 1746004WL001856 lakhan singh 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 lakhansingh CENTRAL BANK OF INDIA(607115)
206 PUSHPRAJGARH MP-46-004-052-003/88-C
(JARAHA) 		1746004000NRG24230520230045531 23/05/2023 keshvati bai 1746004WL001856 keshvati bai 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 keshvatibai CENTRAL BANK OF INDIA(607115)
207 PUSHPRAJGARH MP-46-004-052-003/89-A
(JARAHA) 		1746004000NRG24230520230045533 23/05/2023 hiliya bai 1746004WL001856 hiliya bai 00089 CBIN0282796 1050 1050 Processed 29/05/2023 040381376 hiliyabai CENTRAL BANK OF INDIA(607115)
208 PUSHPRAJGARH MP-46-004-052-003/9-A
(JARAHA) 		1746004000NRG24230520230045535 23/05/2023 URMILA BAI 1746004WL001856 URMILA BAI 00089 CBIN0282796 840 840 Processed 29/05/2023 040381376 URMILABAI CENTRAL BANK OF INDIA(607115)
209 PUSHPRAJGARH MP-46-004-052-003/90-A
(JARAHA) 		1746004000NRG24230520230045536 23/05/2023 sarottam singh 1746004WL001856 sarottam singh 00089 CBIN0282796 840 840 Processed 29/05/2023 040381376 sarottamsingh CENTRAL BANK OF INDIA(607115)
210 PUSHPRAJGARH MP-46-004-052-003/90-A
(JARAHA) 		1746004000NRG24230520230045537 23/05/2023 sarottam singh 1746004WL001856 sarottam singh 00089 CBIN0282796 840 840 Processed 29/05/2023 040381376 sarottamsingh CENTRAL BANK OF INDIA(607115)
211 PUSHPRAJGARH MP-46-004-052-003/90-B
(JARAHA) 		1746004000NRG24230520230045538 23/05/2023 kalashiya bai 1746004WL001856 kalashiya bai 00089 CBIN0282796 840 840 Processed 29/05/2023 040381376 kalashiyabai CENTRAL BANK OF INDIA(607115)
212 PUSHPRAJGARH MP-46-004-052-003/91-A
(JARAHA) 		1746004000NRG24230520230045539 23/05/2023 DASHRAT SINGH 1746004WL001856 DASHRAT SINGH 00089 CBIN0282796 840 840 Processed 29/05/2023 040381376 DASHRATSINGH CENTRAL BANK OF INDIA(607115)
213 PUSHPRAJGARH MP-46-004-052-003/91-A
(JARAHA) 		1746004000NRG24230520230045540 23/05/2023 DASHRAT SINGH 1746004WL001856 DASHRAT SINGH 00089 CBIN0282796 840 840 Processed 29/05/2023 040381376 DASHRATSINGH CENTRAL BANK OF INDIA(607115)
214 PUSHPRAJGARH MP-46-004-052-003/91-B
(JARAHA) 		1746004000NRG24230520230045541 23/05/2023 SUREND SINGH 1746004WL001856 SUREND SINGH 00089 CBIN0282796 840 840 Processed 29/05/2023 040381376 SURENDSINGH CENTRAL BANK OF INDIA(607115)
215 PUSHPRAJGARH MP-46-004-052-003/91-C
(JARAHA) 		1746004000NRG24230520230045542 23/05/2023 yogendra singh 1746004WL001856 yogendra singh 00089 CBIN0282796 840 840 Processed 29/05/2023 040381376 yogendrasingh CENTRAL BANK OF INDIA(607115)
216 PUSHPRAJGARH MP-46-004-052-003/91-D
(JARAHA) 		1746004000NRG24230520230045543 23/05/2023 pushpend singh 1746004WL001856 pushpend singh 00089 CBIN0282796 840 840 Processed 29/05/2023 040381376 pushpendsingh CENTRAL BANK OF INDIA(607115)
SubTotal 155530 155530
217 PUSHPRAJGARH MP-46-004-052-001/88-B
(JARAHA) 		1746004000NRG24230520230045438 23/05/2023 teeja bai 1746004WL001856 teeja bai 00089 CBIN0283015 1050 1050 Processed 29/05/2023 040381376 teejabai CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
218 PUSHPRAJGARH MP-46-004-109-001/184
(TALI) 		1746004109NRG24230520230044702 23/05/2023 Mr.RAMESH PRASAD GUPTA 1746004109WL001830 Mr.RAMESH PRASAD GUPTA 00089 CBIN0284695 3300 3300 Processed 29/05/2023 040381376 Mr.RAMESHPRASADGUPTA STATE BANK OF INDIA(508548)
219 PUSHPRAJGARH MP-46-004-109-001/184
(TALI) 		1746004109NRG24230520230044701 23/05/2023 RAMESH PRASAD 1746004109WL001830 RAMESH PRASAD 00089 CBIN0284695 440 440 Processed 29/05/2023 040381376 RAMESHPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 3740 3740
220 PUSHPRAJGARH MP-46-004-036-001/16-B
(DHURADHAR) 		1746004036NRG24230520230044257 23/05/2023 Droptidevi 1746004036WL001802 Droptidevi 00176 IDIB000S635 1140 1140 Processed 29/05/2023 040381376 Droptidevi INDIAN BANK(607105)
221 PUSHPRAJGARH MP-46-004-036-002/13-A
(DHURADHAR) 		1746004036NRG24230520230044208 23/05/2023 Deenanathsingh 1746004036WL001800 Deenanathsingh 00176 IDIB000S635 1200 1200 Processed 29/05/2023 040381376 Deenanathsingh PUNJAB NATIONAL BANK(508568)
222 PUSHPRAJGARH MP-46-004-036-002/15-A
(DHURADHAR) 		1746004036NRG24230520230044209 23/05/2023 manojsingh 1746004036WL001800 manojsingh 00176 IDIB000S635 1200 1200 Processed 29/05/2023 040381376 manojsingh FINO PAYMENTS BANK LTD(608001)
223 PUSHPRAJGARH MP-46-004-036-002/17
(DHURADHAR) 		1746004036NRG24230520230044210 23/05/2023 DADAN SINGH 1746004036WL001800 DADAN SINGH 00176 IDIB000S635 1200 1200 Processed 29/05/2023 040381376 DADANSINGH STATE BANK OF INDIA(508548)
224 PUSHPRAJGARH MP-46-004-036-002/21-B
(DHURADHAR) 		1746004036NRG24230520230044216 23/05/2023 Gudyabai 1746004036WL001800 Gudyabai 00176 IDIB000S635 200 200 Processed 29/05/2023 040381376 Gudyabai INDIAN BANK(607105)
225 PUSHPRAJGARH MP-46-004-036-002/21-B
(DHURADHAR) 		1746004036NRG24230520230044215 23/05/2023 RABEDR SINGH 1746004036WL001800 RABEDR SINGH 00176 IDIB000S635 1200 1200 Processed 29/05/2023 040381376 RABEDRSINGH STATE BANK OF INDIA(508548)
226 PUSHPRAJGARH MP-46-004-036-002/29
(DHURADHAR) 		1746004036NRG24230520230044217 23/05/2023 MAHESH SINGH 1746004036WL001800 MAHESH SINGH 00176 IDIB000S635 1200 1200 Processed 29/05/2023 040381376 MAHESHSINGH STATE BANK OF INDIA(508548)
227 PUSHPRAJGARH MP-46-004-036-002/32
(DHURADHAR) 		1746004036NRG24230520230044219 23/05/2023 LALLA SINGH 1746004036WL001800 LALLA SINGH 00176 IDIB000S635 1200 1200 Processed 29/05/2023 040381376 LALLASINGH STATE BANK OF INDIA(508548)
228 PUSHPRAJGARH MP-46-004-036-002/45-B
(DHURADHAR) 		1746004036NRG24230520230044225 23/05/2023 AMAR SINGH 1746004036WL001800 AMAR SINGH 00176 IDIB000S635 1200 1200 Processed 29/05/2023 040381376 AMARSINGH PUNJAB NATIONAL BANK(508568)
229 PUSHPRAJGARH MP-46-004-036-002/72-C
(DHURADHAR) 		1746004036NRG24230520230044230 23/05/2023 sheetalprasad singh 1746004036WL001800 sheetalprasad singh 00176 IDIB000S635 1000 1000 Processed 29/05/2023 040381376 sheetalprasadsingh INDIAN BANK(607105)
230 PUSHPRAJGARH MP-46-004-036-002/72-D
(DHURADHAR) 		1746004036NRG24230520230044231 23/05/2023 kuntibai 1746004036WL001800 kuntibai 00176 IDIB000S635 1000 1000 Processed 29/05/2023 040381376 kuntibai STATE BANK OF INDIA(508548)
231 PUSHPRAJGARH MP-46-004-036-002/74-B
(DHURADHAR) 		1746004036NRG24230520230044234 23/05/2023 ANUJ SINGH 1746004036WL001800 ANUJ SINGH 00176 IDIB000S635 800 800 Processed 29/05/2023 040381376 ANUJSINGH INDIAN BANK(607105)
232 PUSHPRAJGARH MP-46-004-036-002/74-B
(DHURADHAR) 		1746004036NRG24230520230044235 23/05/2023 Munni bai 1746004036WL001800 Munni bai 00176 IDIB000S635 1000 1000 Processed 29/05/2023 040381376 Munnibai INDIAN BANK(607105)
233 PUSHPRAJGARH MP-46-004-036-002/81
(DHURADHAR) 		1746004036NRG24230520230044238 23/05/2023 Jahanbai 1746004036WL001800 Jahanbai 00176 IDIB000S635 200 200 Processed 29/05/2023 040381376 Jahanbai INDIAN BANK(607105)
234 PUSHPRAJGARH MP-46-004-036-002/83-A
(DHURADHAR) 		1746004036NRG24230520230044240 23/05/2023 prmilabai 1746004036WL001800 prmilabai 00176 IDIB000S635 1200 1200 Processed 29/05/2023 040381376 prmilabai STATE BANK OF INDIA(508548)
235 PUSHPRAJGARH MP-46-004-036-002/95
(DHURADHAR) 		1746004036NRG24230520230044244 23/05/2023 Mayabai 1746004036WL001800 Mayabai 00176 IDIB000S635 1200 1200 Processed 29/05/2023 040381376 Mayabai INDIAN BANK(607105)
236 PUSHPRAJGARH MP-46-004-036-002/95
(DHURADHAR) 		1746004036NRG24230520230044243 23/05/2023 Mayabai 1746004036WL001800 Mayabai 00176 IDIB000S635 1000 1000 Processed 29/05/2023 040381376 Mayabai STATE BANK OF INDIA(508548)
237 PUSHPRAJGARH MP-46-004-036-002/96
(DHURADHAR) 		1746004036NRG24230520230044245 23/05/2023 Beersingh 1746004036WL001800 Beersingh 00176 IDIB000S635 1200 1200 Processed 29/05/2023 040381376 Beersingh STATE BANK OF INDIA(508548)
238 PUSHPRAJGARH MP-46-004-036-002/97
(DHURADHAR) 		1746004036NRG24230520230044246 23/05/2023 Sembatibai 1746004036WL001800 Sembatibai 00176 IDIB000S635 1200 1200 Processed 29/05/2023 040381376 Sembatibai INDIAN BANK(607105)
239 PUSHPRAJGARH MP-46-004-036-002/98
(DHURADHAR) 		1746004036NRG24230520230044247 23/05/2023 devi singh 1746004036WL001800 devi singh 00176 IDIB000S635 1200 1200 Processed 29/05/2023 040381376 devisingh STATE BANK OF INDIA(508548)
240 PUSHPRAJGARH MP-46-004-036-002/98
(DHURADHAR) 		1746004036NRG24230520230044248 23/05/2023 Jaimatibai 1746004036WL001800 Jaimatibai 00176 IDIB000S635 1200 1200 Processed 29/05/2023 040381376 Jaimatibai STATE BANK OF INDIA(508548)
241 PUSHPRAJGARH MP-46-004-052-003/36-B
(JARAHA) 		1746004000NRG24230520230045484 23/05/2023 gaytri bai 1746004WL001856 gaytri bai 00176 IDIB000S635 1050 1050 Processed 29/05/2023 040381376 gaytribai STATE BANK OF INDIA(508548)
242 PUSHPRAJGARH MP-46-004-089-004/118
(PADMANIYA) 		1746004089NRG24220520230043496 23/05/2023 Santra Singh 1746004089WL001764 Santra Singh 00176 IDIB000S635 1320 1320 Processed 29/05/2023 040381376 SantraSingh INDIAN BANK(607105)
SubTotal 24310 24310
243 PUSHPRAJGARH MP-46-004-036-002/32-B
(DHURADHAR) 		1746004036NRG24230520230044220 23/05/2023 UDAY SINGH 1746004036WL001800 UDAY SINGH 00354 PUNB0660000 1200 1200 Processed 29/05/2023 040381376 UDAYSINGH PUNJAB NATIONAL BANK(508568)
244 PUSHPRAJGARH MP-46-004-089-002/121-B
(PADMANIYA) 		1746004089NRG24230520230044098 23/05/2023 Rakesh singh 1746004089WL001798 Rakesh singh 00354 PUNB0660000 200 200 Processed 29/05/2023 040381376 Rakeshsingh PUNJAB NATIONAL BANK(508568)
245 PUSHPRAJGARH MP-46-004-089-002/43
(PADMANIYA) 		1746004089NRG24230520230044113 23/05/2023 MAHA SINGH 1746004089WL001798 MAHA SINGH 00354 PUNB0660000 800 800 Processed 29/05/2023 040381376 MAHASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
246 PUSHPRAJGARH MP-46-004-002-002/113
(AHIRGANWA) 		1746004002NRG24230520230044703 23/05/2023 HEMRAJ SINGH 1746004002WL001831 HEMRAJ SINGH 00415 SBIN0000481 1400 1400 Processed 29/05/2023 040381376 HEMRAJSINGH STATE BANK OF INDIA(508548)
247 PUSHPRAJGARH MP-46-004-002-002/25
(AHIRGANWA) 		1746004002NRG24230520230044707 23/05/2023 SURAJ 1746004002WL001831 SURAJ 00415 SBIN0000481 1400 1400 Processed 29/05/2023 040381376 SURAJ BANK OF BARODA(606985)
248 PUSHPRAJGARH MP-46-004-002-002/30
(AHIRGANWA) 		1746004002NRG24230520230044712 23/05/2023 RAM SINGH 1746004002WL001831 RAM SINGH 00415 SBIN0000481 1400 1400 Processed 29/05/2023 040381376 RAMSINGH FINO PAYMENTS BANK LTD(608001)
249 PUSHPRAJGARH MP-46-004-002-002/30
(AHIRGANWA) 		1746004002NRG24230520230044713 23/05/2023 RAM SINGH 1746004002WL001831 RAM SINGH 00415 SBIN0000481 1400 1400 Processed 29/05/2023 040381376 RAMSINGH BANK OF BARODA(606985)
250 PUSHPRAJGARH MP-46-004-002-002/33
(AHIRGANWA) 		1746004002NRG24230520230044714 23/05/2023 RAMCHARN 1746004002WL001831 RAMCHARN 00415 SBIN0000481 1400 1400 Processed 29/05/2023 040381376 RAMCHARN BANK OF BARODA(606985)
251 PUSHPRAJGARH MP-46-004-002-002/44
(AHIRGANWA) 		1746004002NRG24230520230044718 23/05/2023 MAN SINGH 1746004002WL001831 MAN SINGH 00415 SBIN0000481 1400 1400 Processed 29/05/2023 040381376 MANSINGH BANK OF BARODA(606985)
252 PUSHPRAJGARH MP-46-004-002-002/45
(AHIRGANWA) 		1746004002NRG24230520230044720 23/05/2023 MAHA SINGH 1746004002WL001831 MAHA SINGH 00415 SBIN0000481 1400 1400 Processed 29/05/2023 040381376 MAHASINGH FINO PAYMENTS BANK LTD(608001)
253 PUSHPRAJGARH MP-46-004-036-001/19
(DHURADHAR) 		1746004036NRG24230520230044259 23/05/2023 ramesh singh 1746004036WL001802 ramesh singh 00415 SBIN0000481 570 570 Processed 29/05/2023 040381376 rameshsingh STATE BANK OF INDIA(508548)
254 PUSHPRAJGARH MP-46-004-036-001/19
(DHURADHAR) 		1746004036NRG24230520230044258 23/05/2023 RAMESH SINGH 1746004036WL001802 RAMESH SINGH 00415 SBIN0000481 190 190 Processed 29/05/2023 040381376 RAMESHSINGH STATE BANK OF INDIA(508548)
255 PUSHPRAJGARH MP-46-004-036-001/2-B
(DHURADHAR) 		1746004036NRG24230520230044260 23/05/2023 SAJAN SINGH GOND 1746004036WL001802 SAJAN SINGH GOND 00415 SBIN0000481 950 950 Processed 29/05/2023 040381376 SAJANSINGHGOND STATE BANK OF INDIA(508548)
256 PUSHPRAJGARH MP-46-004-036-001/34
(DHURADHAR) 		1746004036NRG24230520230044264 23/05/2023 RATAN DAS 1746004036WL001802 RATAN DAS 00415 SBIN0000481 380 380 Processed 29/05/2023 040381376 RATANDAS STATE BANK OF INDIA(508548)
257 PUSHPRAJGARH MP-46-004-036-001/36-B
(DHURADHAR) 		1746004036NRG24230520230044266 23/05/2023 ramkumar 1746004036WL001802 ramkumar 00415 SBIN0000481 760 760 Processed 29/05/2023 040381376 ramkumar STATE BANK OF INDIA(508548)
258 PUSHPRAJGARH MP-46-004-036-001/40
(DHURADHAR) 		1746004036NRG24230520230044267 23/05/2023 BUDHWARIYA BAI AGARIYA 1746004036WL001802 BUDHWARIYA BAI AGARIYA 00415 SBIN0000481 760 760 Processed 29/05/2023 040381376 BUDHWARIYABAIAGARIYA STATE BANK OF INDIA(508548)
259 PUSHPRAJGARH MP-46-004-036-001/47
(DHURADHAR) 		1746004036NRG24230520230044273 23/05/2023 DEWAAN BAIGA 1746004036WL001802 DEWAAN BAIGA 00415 SBIN0000481 950 950 Processed 29/05/2023 040381376 DEWAANBAIGA STATE BANK OF INDIA(508548)
260 PUSHPRAJGARH MP-46-004-036-001/47
(DHURADHAR) 		1746004036NRG24230520230044272 23/05/2023 DEWAAN BAIGA 1746004036WL001802 DEWAAN BAIGA 00415 SBIN0000481 950 950 Processed 29/05/2023 040381376 DEWAANBAIGA STATE BANK OF INDIA(508548)
261 PUSHPRAJGARH MP-46-004-036-001/50-B
(DHURADHAR) 		1746004036NRG24230520230044278 23/05/2023 TIRATH BAIGA 1746004036WL001802 TIRATH BAIGA 00415 SBIN0000481 950 950 Processed 29/05/2023 040381376 TIRATHBAIGA STATE BANK OF INDIA(508548)
262 PUSHPRAJGARH MP-46-004-036-001/50-B
(DHURADHAR) 		1746004036NRG24230520230044277 23/05/2023 TIRATH BAIGA 1746004036WL001802 TIRATH BAIGA 00415 SBIN0000481 950 950 Processed 29/05/2023 040381376 TIRATHBAIGA STATE BANK OF INDIA(508548)
263 PUSHPRAJGARH MP-46-004-036-001/53
(DHURADHAR) 		1746004036NRG24230520230044279 23/05/2023 TITRI BAI BAIGA 1746004036WL001802 TITRI BAI BAIGA 00415 SBIN0000481 950 950 Processed 29/05/2023 040381376 TITRIBAIBAIGA STATE BANK OF INDIA(508548)
264 PUSHPRAJGARH MP-46-004-036-001/53-A
(DHURADHAR) 		1746004036NRG24230520230044280 23/05/2023 loknath 1746004036WL001802 loknath 00415 SBIN0000481 950 950 Processed 29/05/2023 040381376 loknath STATE BANK OF INDIA(508548)
265 PUSHPRAJGARH MP-46-004-036-002/18
(DHURADHAR) 		1746004036NRG24230520230044212 23/05/2023 GYAN SINGH 1746004036WL001800 GYAN SINGH 00415 SBIN0000481 1000 1000 Processed 29/05/2023 040381376 GYANSINGH STATE BANK OF INDIA(508548)
266 PUSHPRAJGARH MP-46-004-036-002/30
(DHURADHAR) 		1746004036NRG24230520230044218 23/05/2023 SUKHPAL SINGH 1746004036WL001800 SUKHPAL SINGH 00415 SBIN0000481 1200 1200 Processed 29/05/2023 040381376 SUKHPALSINGH STATE BANK OF INDIA(508548)
267 PUSHPRAJGARH MP-46-004-036-002/44
(DHURADHAR) 		1746004036NRG24230520230044224 23/05/2023 JANKI BAI SINGH 1746004036WL001800 JANKI BAI SINGH 00415 SBIN0000481 1200 1200 Processed 29/05/2023 040381376 JANKIBAISINGH STATE BANK OF INDIA(508548)
268 PUSHPRAJGARH MP-46-004-036-002/73-B
(DHURADHAR) 		1746004036NRG24230520230044232 23/05/2023 ajaysingh 1746004036WL001800 ajaysingh 00415 SBIN0000481 1000 1000 Processed 29/05/2023 040381376 ajaysingh STATE BANK OF INDIA(508548)
269 PUSHPRAJGARH MP-46-004-036-002/83
(DHURADHAR) 		1746004036NRG24230520230044239 23/05/2023 indra bai 1746004036WL001800 indra bai 00415 SBIN0000481 1200 1200 Processed 29/05/2023 040381376 indrabai STATE BANK OF INDIA(508548)
270 PUSHPRAJGARH MP-46-004-036-002/99
(DHURADHAR) 		1746004036NRG24230520230044249 23/05/2023 RATAN SINGH 1746004036WL001800 RATAN SINGH 00415 SBIN0000481 1200 1200 Processed 29/05/2023 040381376 RATANSINGH STATE BANK OF INDIA(508548)
271 PUSHPRAJGARH MP-46-004-045-002/171
(GONDA) 		1746004000NRG24230520230045265 23/05/2023 RAMRAJ SINGH 1746004WL001854 RAMRAJ SINGH 00415 SBIN0000481 1000 1000 Processed 29/05/2023 040381376 RAMRAJSINGH STATE BANK OF INDIA(508548)
272 PUSHPRAJGARH MP-46-004-045-002/171
(GONDA) 		1746004000NRG24230520230045266 23/05/2023 RAMRAJ SINGH 1746004WL001854 RAMRAJ SINGH 00415 SBIN0000481 1200 1200 Processed 29/05/2023 040381376 RAMRAJSINGH STATE BANK OF INDIA(508548)
273 PUSHPRAJGARH MP-46-004-052-002/28-B
(JARAHA) 		1746004000NRG24230520230045456 23/05/2023 anuj singh 1746004WL001856 anuj singh 00415 SBIN0000481 1050 1050 Processed 29/05/2023 040381376 anujsingh STATE BANK OF INDIA(508548)
274 PUSHPRAJGARH MP-46-004-089-002/124-A
(PADMANIYA) 		1746004089NRG24230520230044099 23/05/2023 mer singh 1746004089WL001798 mer singh 00415 SBIN0000481 800 800 Processed 29/05/2023 040381376 mersingh STATE BANK OF INDIA(508548)
275 PUSHPRAJGARH MP-46-004-089-002/19
(PADMANIYA) 		1746004089NRG24230520230044103 23/05/2023 amar singh 1746004089WL001798 amar singh 00415 SBIN0000481 1000 1000 Processed 29/05/2023 040381376 amarsingh PUNJAB NATIONAL BANK(508568)
276 PUSHPRAJGARH MP-46-004-089-002/20
(PADMANIYA) 		1746004089NRG24230520230044104 23/05/2023 lammu singh 1746004089WL001798 lammu singh 00415 SBIN0000481 1000 1000 Processed 29/05/2023 040381376 lammusingh STATE BANK OF INDIA(508548)
277 PUSHPRAJGARH MP-46-004-089-002/27-A
(PADMANIYA) 		1746004089NRG24230520230044106 23/05/2023 govind 1746004089WL001798 govind 00415 SBIN0000481 800 800 Processed 29/05/2023 040381376 govind STATE BANK OF INDIA(508548)
278 PUSHPRAJGARH MP-46-004-089-002/36
(PADMANIYA) 		1746004089NRG24230520230044108 23/05/2023 moolchand 1746004089WL001798 moolchand 00415 SBIN0000481 400 400 Processed 29/05/2023 040381376 moolchand STATE BANK OF INDIA(508548)
279 PUSHPRAJGARH MP-46-004-089-002/42-A
(PADMANIYA) 		1746004089NRG24230520230044111 23/05/2023 ramdhani singh 1746004089WL001798 ramdhani singh 00415 SBIN0000481 1000 1000 Processed 29/05/2023 040381376 ramdhanisingh STATE BANK OF INDIA(508548)
280 PUSHPRAJGARH MP-46-004-089-004/132
(PADMANIYA) 		1746004089NRG24220520230043498 23/05/2023 MANOHAR SINGH 1746004089WL001764 MANOHAR SINGH 00415 SBIN0000481 1320 1320 Processed 29/05/2023 040381376 MANOHARSINGH PUNJAB NATIONAL BANK(508568)
281 PUSHPRAJGARH MP-46-004-089-004/31
(PADMANIYA) 		1746004089NRG24220520230043502 23/05/2023 chndra bhan 1746004089WL001764 chndra bhan 00415 SBIN0000481 1100 1100 Processed 29/05/2023 040381376 chndrabhan STATE BANK OF INDIA(508548)
282 PUSHPRAJGARH MP-46-004-089-004/38
(PADMANIYA) 		1746004089NRG24220520230043503 23/05/2023 charan singh 1746004089WL001764 charan singh 00415 SBIN0000481 1320 1320 Processed 29/05/2023 040381376 charansingh STATE BANK OF INDIA(508548)
SubTotal 37900 37900
283 PUSHPRAJGARH MP-46-004-088-001/256-A
(NOGAWAN) 		1746004088NRG24230520230044474 23/05/2023 Kamalvati bai 1746004088WL001814 Kamalvati bai 00415 SBIN0002869 1140 1140 Processed 29/05/2023 040381376 Kamalvatibai STATE BANK OF INDIA(508548)
SubTotal 1140 1140
284 PUSHPRAJGARH MP-46-004-109-001/103
(TALI) 		1746004109NRG24230520230044698 23/05/2023 DALPAT SINGH 1746004109WL001829 DALPAT SINGH 00415 SBIN0004674 3520 3520 Processed 29/05/2023 040381376 DALPATSINGH CANARA BANK(508532)
SubTotal 3520 3520
285 PUSHPRAJGARH MP-46-004-045-002/140
(GONDA) 		1746004000NRG24230520230045248 23/05/2023 BABITA BANVASI 1746004WL001854 BABITA BANVASI 00415 SBIN0005511 1000 1000 Processed 29/05/2023 040381376 BABITABANVASI STATE BANK OF INDIA(508548)
286 PUSHPRAJGARH MP-46-004-045-002/140
(GONDA) 		1746004000NRG24230520230045249 23/05/2023 BABITA BANVASI 1746004WL001854 BABITA BANVASI 00415 SBIN0005511 1200 1200 Processed 29/05/2023 040381376 BABITABANVASI STATE BANK OF INDIA(508548)
SubTotal 2200 2200
287 PUSHPRAJGARH MP-46-004-045-002/119
(GONDA) 		1746004000NRG24230520230045239 23/05/2023 BHAVAN SINGH 1746004WL001854 BHAVAN SINGH 00415 SBIN0006986 400 400 Processed 29/05/2023 040381376 BHAVANSINGH IDBI BANK(607095)
SubTotal 400 400
288 PUSHPRAJGARH MP-46-004-045-002/100
(GONDA) 		1746004000NRG24230520230045228 23/05/2023 NANBAI NA 1746004WL001854 NANBAI NA 00415 SBIN0007223 1200 1200 Processed 29/05/2023 040381376 NANBAINA INDIA POST PAYMENTS BANK LIMITED(508528)
289 PUSHPRAJGARH MP-46-004-045-002/100
(GONDA) 		1746004000NRG24230520230045230 23/05/2023 NANBAI NA 1746004WL001854 NANBAI NA 00415 SBIN0007223 1000 1000 Processed 29/05/2023 040381376 NANBAINA INDIA POST PAYMENTS BANK LIMITED(508528)
290 PUSHPRAJGARH MP-46-004-045-002/110
(GONDA) 		1746004000NRG24230520230045232 23/05/2023 MAHENDRAKUMAR RAUTEL 1746004WL001854 MAHENDRAKUMAR RAUTEL 00415 SBIN0007223 1000 1000 Processed 29/05/2023 040381376 MAHENDRAKUMARRAUTEL INDIA POST PAYMENTS BANK LIMITED(508528)
291 PUSHPRAJGARH MP-46-004-045-002/110
(GONDA) 		1746004000NRG24230520230045235 23/05/2023 MAHENDRAKUMAR RAUTEL 1746004WL001854 MAHENDRAKUMAR RAUTEL 00415 SBIN0007223 1200 1200 Processed 29/05/2023 040381376 MAHENDRAKUMARRAUTEL INDIA POST PAYMENTS BANK LIMITED(508528)
292 PUSHPRAJGARH MP-46-004-045-002/117
(GONDA) 		1746004000NRG24230520230045237 23/05/2023 GOVIND LAL BAIGA 1746004WL001854 GOVIND LAL BAIGA 00415 SBIN0007223 1200 1200 Processed 29/05/2023 040381376 GOVINDLALBAIGA STATE BANK OF INDIA(508548)
293 PUSHPRAJGARH MP-46-004-045-002/117
(GONDA) 		1746004000NRG24230520230045238 23/05/2023 GOVIND LAL BAIGA 1746004WL001854 GOVIND LAL BAIGA 00415 SBIN0007223 1000 1000 Processed 29/05/2023 040381376 GOVINDLALBAIGA STATE BANK OF INDIA(508548)
294 PUSHPRAJGARH MP-46-004-045-002/85
(GONDA) 		1746004000NRG24230520230045317 23/05/2023 BHADDELAL RAUTEL 1746004WL001854 BHADDELAL RAUTEL 00415 SBIN0007223 1200 1200 Processed 29/05/2023 040381376 BHADDELALRAUTEL INDIA POST PAYMENTS BANK LIMITED(508528)
295 PUSHPRAJGARH MP-46-004-045-002/85
(GONDA) 		1746004000NRG24230520230045318 23/05/2023 BHADDELAL RAUTEL 1746004WL001854 BHADDELAL RAUTEL 00415 SBIN0007223 1000 1000 Processed 29/05/2023 040381376 BHADDELALRAUTEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8800 8800
296 PUSHPRAJGARH MP-46-004-045-002/100
(GONDA) 		1746004000NRG24230520230045231 23/05/2023 LALAN KUMAR 1746004WL001854 LALAN KUMAR 00415 SBIN0009097 1000 1000 Processed 29/05/2023 040381376 LALANKUMAR STATE BANK OF INDIA(508548)
297 PUSHPRAJGARH MP-46-004-045-002/100
(GONDA) 		1746004000NRG24230520230045229 23/05/2023 LALAN KUMAR 1746004WL001854 LALAN KUMAR 00415 SBIN0009097 1200 1200 Processed 29/05/2023 040381376 LALANKUMAR STATE BANK OF INDIA(508548)
298 PUSHPRAJGARH MP-46-004-045-002/15
(GONDA) 		1746004000NRG24230520230045251 23/05/2023 VISHNU BAIGA 1746004WL001854 VISHNU BAIGA 00415 SBIN0009097 200 200 Processed 29/05/2023 040381376 VISHNUBAIGA CENTRAL BANK OF INDIA(607115)
299 PUSHPRAJGARH MP-46-004-045-002/15
(GONDA) 		1746004000NRG24230520230045252 23/05/2023 VISHNU BAIGA 1746004WL001854 VISHNU BAIGA 00415 SBIN0009097 200 200 Processed 29/05/2023 040381376 VISHNUBAIGA STATE BANK OF INDIA(508548)
300 PUSHPRAJGARH MP-46-004-045-002/23
(GONDA) 		1746004000NRG24230520230045274 23/05/2023 DAYARAM SINGH 1746004WL001854 DAYARAM SINGH 00415 SBIN0009097 800 800 Processed 30/05/2023 040381376 DAYARAMSINGH UNION BANK OF INDIA(508500)
301 PUSHPRAJGARH MP-46-004-045-002/23
(GONDA) 		1746004000NRG24230520230045275 23/05/2023 DAYARAM SINGH 1746004WL001854 DAYARAM SINGH 00415 SBIN0009097 1000 1000 Processed 30/05/2023 040381376 DAYARAMSINGH UNION BANK OF INDIA(508500)
302 PUSHPRAJGARH MP-46-004-045-002/33
(GONDA) 		1746004000NRG24230520230045285 23/05/2023 BESHAHU LAL BAIGA 1746004WL001854 BESHAHU LAL BAIGA 00415 SBIN0009097 1000 1000 Processed 29/05/2023 040381376 BESHAHULALBAIGA STATE BANK OF INDIA(508548)
303 PUSHPRAJGARH MP-46-004-045-002/33
(GONDA) 		1746004000NRG24230520230045286 23/05/2023 SONIYA BAI 1746004WL001854 SONIYA BAI 00415 SBIN0009097 1000 1000 Processed 29/05/2023 040381376 SONIYABAI STATE BANK OF INDIA(508548)
304 PUSHPRAJGARH MP-46-004-045-002/33
(GONDA) 		1746004000NRG24230520230045284 23/05/2023 SONIYA BAI 1746004WL001854 SONIYA BAI 00415 SBIN0009097 1200 1200 Processed 29/05/2023 040381376 SONIYABAI STATE BANK OF INDIA(508548)
305 PUSHPRAJGARH MP-46-004-045-002/42
(GONDA) 		1746004000NRG24230520230045292 23/05/2023 SOHAN PRASAD BAIGA 1746004WL001854 SOHAN PRASAD BAIGA 00415 SBIN0009097 1200 1200 Processed 29/05/2023 040381376 SOHANPRASADBAIGA STATE BANK OF INDIA(508548)
306 PUSHPRAJGARH MP-46-004-045-002/42
(GONDA) 		1746004000NRG24230520230045294 23/05/2023 SOHAN PRASAD BAIGA 1746004WL001854 SOHAN PRASAD BAIGA 00415 SBIN0009097 1000 1000 Processed 29/05/2023 040381376 SOHANPRASADBAIGA STATE BANK OF INDIA(508548)
307 PUSHPRAJGARH MP-46-004-045-002/45
(GONDA) 		1746004000NRG24230520230045296 23/05/2023 DHANNU BAIGA 1746004WL001854 DHANNU BAIGA 00415 SBIN0009097 1000 1000 Processed 29/05/2023 040381376 DHANNUBAIGA STATE BANK OF INDIA(508548)
308 PUSHPRAJGARH MP-46-004-045-002/45
(GONDA) 		1746004000NRG24230520230045297 23/05/2023 DHANNU BAIGA 1746004WL001854 DHANNU BAIGA 00415 SBIN0009097 1200 1200 Processed 29/05/2023 040381376 DHANNUBAIGA STATE BANK OF INDIA(508548)
309 PUSHPRAJGARH MP-46-004-045-002/58
(GONDA) 		1746004000NRG24230520230045301 23/05/2023 GEND SINGH 1746004WL001854 GEND SINGH 00415 SBIN0009097 1000 1000 Processed 29/05/2023 040381376 GENDSINGH STATE BANK OF INDIA(508548)
310 PUSHPRAJGARH MP-46-004-045-002/73
(GONDA) 		1746004000NRG24230520230045314 23/05/2023 MOTI LAL 1746004WL001854 MOTI LAL 00415 SBIN0009097 1000 1000 Processed 29/05/2023 040381376 MOTILAL CENTRAL BANK OF INDIA(607115)
311 PUSHPRAJGARH MP-46-004-062-001/130-A
(KARPA) 		1746004000NRG24230520230044988 23/05/2023 ramji 1746004WL001845 ramji 00415 SBIN0009097 3120 3120 Processed 29/05/2023 040381376 ramji STATE BANK OF INDIA(508548)
312 PUSHPRAJGARH MP-46-004-062-001/130-A
(KARPA) 		1746004000NRG24230520230044989 23/05/2023 ramji 1746004WL001845 ramji 00415 SBIN0009097 3120 3120 Processed 29/05/2023 040381376 ramji STATE BANK OF INDIA(508548)
313 PUSHPRAJGARH MP-46-004-062-001/172
(KARPA) 		1746004000NRG24230520230044991 23/05/2023 MAHA SINGH 1746004WL001845 MAHA SINGH 00415 SBIN0009097 3120 3120 Processed 29/05/2023 040381376 MAHASINGH STATE BANK OF INDIA(508548)
314 PUSHPRAJGARH MP-46-004-062-001/172
(KARPA) 		1746004000NRG24230520230044992 23/05/2023 MAHA SINGH 1746004WL001845 MAHA SINGH 00415 SBIN0009097 3120 3120 Processed 29/05/2023 040381376 MAHASINGH STATE BANK OF INDIA(508548)
315 PUSHPRAJGARH MP-46-004-062-001/174
(KARPA) 		1746004000NRG24230520230044993 23/05/2023 mangali 1746004WL001845 mangali 00415 SBIN0009097 3120 3120 Processed 29/05/2023 040381376 mangali STATE BANK OF INDIA(508548)
316 PUSHPRAJGARH MP-46-004-062-001/176
(KARPA) 		1746004000NRG24230520230044995 23/05/2023 Baishakhu 1746004WL001845 Baishakhu 00415 SBIN0009097 3120 3120 Processed 29/05/2023 040381376 Baishakhu STATE BANK OF INDIA(508548)
317 PUSHPRAJGARH MP-46-004-062-001/178
(KARPA) 		1746004000NRG24230520230044996 23/05/2023 dhaniram 1746004WL001845 dhaniram 00415 SBIN0009097 3120 3120 Processed 29/05/2023 040381376 dhaniram STATE BANK OF INDIA(508548)
318 PUSHPRAJGARH MP-46-004-062-001/186
(KARPA) 		1746004000NRG24230520230044998 23/05/2023 MAIKU LAL BAIGA 1746004WL001845 MAIKU LAL BAIGA 00415 SBIN0009097 3120 3120 Processed 29/05/2023 040381376 MAIKULALBAIGA BANK OF BARODA(606985)
319 PUSHPRAJGARH MP-46-004-062-001/187
(KARPA) 		1746004000NRG24230520230044999 23/05/2023 gayatri 1746004WL001845 gayatri 00415 SBIN0009097 3120 3120 Processed 29/05/2023 040381376 gayatri AIRTEL PAYMENTS BANK LIMITED(990288)
320 PUSHPRAJGARH MP-46-004-062-001/226-A
(KARPA) 		1746004000NRG24230520230045000 23/05/2023 rama 1746004WL001845 rama 00415 SBIN0009097 3120 3120 Processed 29/05/2023 040381376 rama STATE BANK OF INDIA(508548)
321 PUSHPRAJGARH MP-46-004-062-001/233
(KARPA) 		1746004000NRG24230520230045002 23/05/2023 sampatiya bai 1746004WL001845 sampatiya bai 00415 SBIN0009097 3120 3120 Processed 29/05/2023 040381376 sampatiyabai STATE BANK OF INDIA(508548)
322 PUSHPRAJGARH MP-46-004-062-001/385
(KARPA) 		1746004000NRG24230520230045003 23/05/2023 RAMKARAN 1746004WL001845 RAMKARAN 00415 SBIN0009097 3120 3120 Processed 29/05/2023 040381376 RAMKARAN STATE BANK OF INDIA(508548)
323 PUSHPRAJGARH MP-46-004-062-001/404
(KARPA) 		1746004000NRG24230520230045004 23/05/2023 indrabhan 1746004WL001845 indrabhan 00415 SBIN0009097 3120 3120 Processed 29/05/2023 040381376 indrabhan STATE BANK OF INDIA(508548)
324 PUSHPRAJGARH MP-46-004-062-001/404
(KARPA) 		1746004000NRG24230520230045005 23/05/2023 indrabhan 1746004WL001845 indrabhan 00415 SBIN0009097 1560 1560 Processed 29/05/2023 040381376 indrabhan STATE BANK OF INDIA(508548)
325 PUSHPRAJGARH MP-46-004-062-001/405
(KARPA) 		1746004000NRG24230520230045006 23/05/2023 RAJVANTI BAI 1746004WL001845 RAJVANTI BAI 00415 SBIN0009097 3120 3120 Processed 29/05/2023 040381376 RAJVANTIBAI STATE BANK OF INDIA(508548)
326 PUSHPRAJGARH MP-46-004-062-001/429
(KARPA) 		1746004000NRG24230520230045007 23/05/2023 savita 1746004WL001845 savita 00415 SBIN0009097 3120 3120 Processed 29/05/2023 040381376 savita STATE BANK OF INDIA(508548)
327 PUSHPRAJGARH MP-46-004-062-001/452
(KARPA) 		1746004000NRG24230520230045009 23/05/2023 sukhsen 1746004WL001845 sukhsen 00415 SBIN0009097 3120 3120 Processed 29/05/2023 040381376 sukhsen STATE BANK OF INDIA(508548)
328 PUSHPRAJGARH MP-46-004-062-001/5
(KARPA) 		1746004000NRG24230520230045010 23/05/2023 Ramesh 1746004WL001845 Ramesh 00415 SBIN0009097 3120 3120 Processed 29/05/2023 040381376 Ramesh STATE BANK OF INDIA(508548)
329 PUSHPRAJGARH MP-46-004-062-001/503
(KARPA) 		1746004000NRG24230520230045011 23/05/2023 AMAR SINGH 1746004WL001845 AMAR SINGH 00415 SBIN0009097 3120 3120 Processed 29/05/2023 040381376 AMARSINGH STATE BANK OF INDIA(508548)
330 PUSHPRAJGARH MP-46-004-062-001/503
(KARPA) 		1746004000NRG24230520230045012 23/05/2023 AMAR SINGH 1746004WL001845 AMAR SINGH 00415 SBIN0009097 3120 3120 Processed 29/05/2023 040381376 AMARSINGH STATE BANK OF INDIA(508548)
331 PUSHPRAJGARH MP-46-004-062-001/516
(KARPA) 		1746004000NRG24230520230045013 23/05/2023 RAMKUMAR 1746004WL001845 RAMKUMAR 00415 SBIN0009097 3120 3120 Processed 29/05/2023 040381376 RAMKUMAR CANARA BANK(508532)
332 PUSHPRAJGARH MP-46-004-062-002/17
(KARPA) 		1746004000NRG24230520230045015 23/05/2023 Indarlal 1746004WL001845 Indarlal 00415 SBIN0009097 3120 3120 Processed 29/05/2023 040381376 Indarlal STATE BANK OF INDIA(508548)
333 PUSHPRAJGARH MP-46-004-062-002/18
(KARPA) 		1746004000NRG24230520230045016 23/05/2023 DUVASIYA BAI 1746004WL001845 DUVASIYA BAI 00415 SBIN0009097 3120 3120 Processed 29/05/2023 040381376 DUVASIYABAI STATE BANK OF INDIA(508548)
334 PUSHPRAJGARH MP-46-004-062-002/20
(KARPA) 		1746004000NRG24230520230045017 23/05/2023 JHAM SINGH 1746004WL001845 JHAM SINGH 00415 SBIN0009097 3120 3120 Processed 29/05/2023 040381376 JHAMSINGH STATE BANK OF INDIA(508548)
335 PUSHPRAJGARH MP-46-004-083-001/188
(MERHAKHAR) 		1746004083NRG24230520230044534 23/05/2023 GHASI NAYAK 1746004083WL001817 GHASI NAYAK 00415 SBIN0009097 1295 1295 Processed 29/05/2023 040381376 GHASINAYAK STATE BANK OF INDIA(508548)
336 PUSHPRAJGARH MP-46-004-083-001/188
(MERHAKHAR) 		1746004083NRG24230520230044536 23/05/2023 umesh nayak 1746004083WL001817 umesh nayak 00415 SBIN0009097 1295 1295 Processed 29/05/2023 040381376 umeshnayak BANK OF BARODA(606985)
337 PUSHPRAJGARH MP-46-004-083-001/210
(MERHAKHAR) 		1746004083NRG24230520230044527 23/05/2023 Skkha Nayak 1746004083WL001816 Skkha Nayak 00415 SBIN0009097 1295 1295 Processed 29/05/2023 040381376 SkkhaNayak STATE BANK OF INDIA(508548)
338 PUSHPRAJGARH MP-46-004-083-001/210
(MERHAKHAR) 		1746004083NRG24230520230044526 23/05/2023 Skkha Nayak 1746004083WL001816 Skkha Nayak 00415 SBIN0009097 1295 1295 Processed 29/05/2023 040381376 SkkhaNayak STATE BANK OF INDIA(508548)
339 PUSHPRAJGARH MP-46-004-090-003/36
(PADRI) 		1746004000NRG24230520230045599 23/05/2023 ACHCHHE LAL 1746004WL001860 ACHCHHE LAL 00415 SBIN0009097 1200 1200 Processed 29/05/2023 040381376 ACHCHHELAL CENTRAL BANK OF INDIA(607115)
SubTotal 93700 93700
340 PUSHPRAJGARH MP-46-004-002-002/21
(AHIRGANWA) 		1746004002NRG24230520230044705 23/05/2023 SARJU BAIGA 1746004002WL001831 SARJU BAIGA 00415 SBIN0009259 1400 1400 Processed 29/05/2023 040381376 SARJUBAIGA STATE BANK OF INDIA(508548)
341 PUSHPRAJGARH MP-46-004-002-002/27
(AHIRGANWA) 		1746004002NRG24230520230044708 23/05/2023 RAMLAL 1746004002WL001831 RAMLAL 00415 SBIN0009259 1400 1400 Processed 29/05/2023 040381376 RAMLAL BANK OF BARODA(606985)
342 PUSHPRAJGARH MP-46-004-002-002/28
(AHIRGANWA) 		1746004002NRG24230520230044709 23/05/2023 PARGAN 1746004002WL001831 PARGAN 00415 SBIN0009259 1400 1400 Processed 29/05/2023 040381376 PARGAN BANK OF BARODA(606985)
343 PUSHPRAJGARH MP-46-004-089-002/121-A
(PADMANIYA) 		1746004089NRG24230520230044097 23/05/2023 GANESH SINGH GOND 1746004089WL001798 GANESH SINGH GOND 00415 SBIN0009259 1000 1000 Processed 29/05/2023 040381376 GANESHSINGHGOND STATE BANK OF INDIA(508548)
344 PUSHPRAJGARH MP-46-004-089-002/18
(PADMANIYA) 		1746004089NRG24230520230044101 23/05/2023 KUNWAR BAIGA 1746004089WL001798 KUNWAR BAIGA 00415 SBIN0009259 800 800 Processed 29/05/2023 040381376 KUNWARBAIGA STATE BANK OF INDIA(508548)
345 PUSHPRAJGARH MP-46-004-089-004/17
(PADMANIYA) 		1746004089NRG24220520230043499 23/05/2023 jedu bhumiya 1746004089WL001764 jedu bhumiya 00415 SBIN0009259 1100 1100 Processed 29/05/2023 040381376 jedubhumiya STATE BANK OF INDIA(508548)
SubTotal 7100 7100
346 PUSHPRAJGARH MP-46-004-002-002/44-B
(AHIRGANWA) 		1746004002NRG24230520230044719 23/05/2023 surajvati maravi 1746004002WL001831 surajvati maravi 00415 SBIN0012188 1400 1400 Processed 29/05/2023 040381376 surajvatimaravi STATE BANK OF INDIA(508548)
347 PUSHPRAJGARH MP-46-004-007-001/125
(BADI TUMMI) 		1746004000NRG24230520230045209 23/05/2023 hiran 1746004WL001853 hiran 00415 SBIN0012188 1260 1260 Processed 29/05/2023 040381376 hiran STATE BANK OF INDIA(508548)
348 PUSHPRAJGARH MP-46-004-007-001/188
(BADI TUMMI) 		1746004000NRG24230520230045212 23/05/2023 ramkali 1746004WL001853 ramkali 00415 SBIN0012188 1260 1260 Processed 29/05/2023 040381376 ramkali STATE BANK OF INDIA(508548)
349 PUSHPRAJGARH MP-46-004-007-001/208
(BADI TUMMI) 		1746004000NRG24230520230045213 23/05/2023 uma 1746004WL001853 uma 00415 SBIN0012188 1260 1260 Processed 29/05/2023 040381376 uma STATE BANK OF INDIA(508548)
350 PUSHPRAJGARH MP-46-004-007-001/23
(BADI TUMMI) 		1746004000NRG24230520230045214 23/05/2023 JEEVN SINGH 1746004WL001853 JEEVN SINGH 00415 SBIN0012188 1260 1260 Processed 29/05/2023 040381376 JEEVNSINGH STATE BANK OF INDIA(508548)
351 PUSHPRAJGARH MP-46-004-007-001/23
(BADI TUMMI) 		1746004000NRG24230520230045215 23/05/2023 maya bai 1746004WL001853 maya bai 00415 SBIN0012188 1260 1260 Processed 29/05/2023 040381376 mayabai STATE BANK OF INDIA(508548)
352 PUSHPRAJGARH MP-46-004-007-001/33
(BADI TUMMI) 		1746004000NRG24230520230045216 23/05/2023 janiya 1746004WL001853 janiya 00415 SBIN0012188 1260 1260 Processed 29/05/2023 040381376 janiya STATE BANK OF INDIA(508548)
353 PUSHPRAJGARH MP-46-004-007-001/73
(BADI TUMMI) 		1746004000NRG24230520230045219 23/05/2023 santoshi 1746004WL001853 santoshi 00415 SBIN0012188 1260 1260 Processed 29/05/2023 040381376 santoshi STATE BANK OF INDIA(508548)
354 PUSHPRAJGARH MP-46-004-007-001/74
(BADI TUMMI) 		1746004000NRG24230520230045220 23/05/2023 brejlal 1746004WL001853 brejlal 00415 SBIN0012188 1260 1260 Processed 29/05/2023 040381376 brejlal STATE BANK OF INDIA(508548)
355 PUSHPRAJGARH MP-46-004-036-001/43-B
(DHURADHAR) 		1746004036NRG24230520230044269 23/05/2023 meghiyabai 1746004036WL001802 meghiyabai 00415 SBIN0012188 190 190 Processed 29/05/2023 040381376 meghiyabai STATE BANK OF INDIA(508548)
356 PUSHPRAJGARH MP-46-004-036-001/48
(DHURADHAR) 		1746004036NRG24230520230044275 23/05/2023 REETU 1746004036WL001802 REETU 00415 SBIN0012188 1140 1140 Processed 29/05/2023 040381376 REETU INDIAN BANK(607105)
357 PUSHPRAJGARH MP-46-004-036-002/43-B
(DHURADHAR) 		1746004036NRG24230520230044223 23/05/2023 RAJARAM SINGH 1746004036WL001800 RAJARAM SINGH 00415 SBIN0012188 1200 1200 Processed 29/05/2023 040381376 RAJARAMSINGH STATE BANK OF INDIA(508548)
358 PUSHPRAJGARH MP-46-004-036-002/6
(DHURADHAR) 		1746004036NRG24230520230044229 23/05/2023 Chandabai 1746004036WL001800 Chandabai 00415 SBIN0012188 200 200 Processed 29/05/2023 040381376 Chandabai STATE BANK OF INDIA(508548)
359 PUSHPRAJGARH MP-46-004-036-002/6
(DHURADHAR) 		1746004036NRG24230520230044228 23/05/2023 RAM PRASAD GOND 1746004036WL001800 RAM PRASAD GOND 00415 SBIN0012188 1000 1000 Processed 29/05/2023 040381376 RAMPRASADGOND STATE BANK OF INDIA(508548)
360 PUSHPRAJGARH MP-46-004-036-002/75-B
(DHURADHAR) 		1746004036NRG24230520230044237 23/05/2023 magleshwaribai 1746004036WL001800 magleshwaribai 00415 SBIN0012188 1000 1000 Processed 29/05/2023 040381376 magleshwaribai STATE BANK OF INDIA(508548)
361 PUSHPRAJGARH MP-46-004-089-002/110
(PADMANIYA) 		1746004089NRG24230520230044095 23/05/2023 lammu 1746004089WL001798 lammu 00415 SBIN0012188 800 800 Processed 29/05/2023 040381376 lammu STATE BANK OF INDIA(508548)
362 PUSHPRAJGARH MP-46-004-089-002/121
(PADMANIYA) 		1746004089NRG24230520230044096 23/05/2023 setram 1746004089WL001798 setram 00415 SBIN0012188 1000 1000 Processed 29/05/2023 040381376 setram STATE BANK OF INDIA(508548)
363 PUSHPRAJGARH MP-46-004-089-002/35-A
(PADMANIYA) 		1746004089NRG24230520230044107 23/05/2023 pappu singh 1746004089WL001798 pappu singh 00415 SBIN0012188 600 600 Processed 29/05/2023 040381376 pappusingh STATE BANK OF INDIA(508548)
364 PUSHPRAJGARH MP-46-004-089-004/118-A
(PADMANIYA) 		1746004089NRG24220520230043497 23/05/2023 INDRAPAL SINGH 1746004089WL001764 INDRAPAL SINGH 00415 SBIN0012188 1320 1320 Processed 29/05/2023 040381376 INDRAPALSINGH STATE BANK OF INDIA(508548)
365 PUSHPRAJGARH MP-46-004-089-004/2
(PADMANIYA) 		1746004089NRG24220520230043501 23/05/2023 sughar bai 1746004089WL001764 sughar bai 00415 SBIN0012188 1100 1100 Processed 29/05/2023 040381376 sugharbai STATE BANK OF INDIA(508548)
366 PUSHPRAJGARH MP-46-004-089-004/5-A
(PADMANIYA) 		1746004089NRG24220520230043504 23/05/2023 lakshman singh 1746004089WL001764 lakshman singh 00415 SBIN0012188 1100 1100 Processed 29/05/2023 040381376 lakshmansingh STATE BANK OF INDIA(508548)
367 PUSHPRAJGARH MP-46-004-089-004/96
(PADMANIYA) 		1746004089NRG24220520230043506 23/05/2023 mole singh 1746004089WL001764 mole singh 00415 SBIN0012188 880 880 Processed 29/05/2023 040381376 molesingh STATE BANK OF INDIA(508548)
SubTotal 23010 23010
368 PUSHPRAJGARH MP-46-004-002-002/72
(AHIRGANWA) 		1746004002NRG24230520230044721 23/05/2023 NAVAL YADAV 1746004002WL001831 NAVAL YADAV 00415 SBIN0012189 1400 1400 Rejected 29/05/2023 040381376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 PUSHPRAJGARH MP-46-004-036-001/41-A
(DHURADHAR) 		1746004036NRG24230520230044268 23/05/2023 Braspatiya bai 1746004036WL001802 Braspatiya bai 00415 SBIN0012189 760 760 Processed 29/05/2023 040381376 Braspatiyabai PAYTM PAYMENTS BANK LTD(608032)
370 PUSHPRAJGARH MP-46-004-045-001/123
(GONDA) 		1746004000NRG24230520230045221 23/05/2023 GEETA BAI 1746004WL001854 GEETA BAI 00415 SBIN0012189 1000 1000 Processed 29/05/2023 040381376 GEETABAI STATE BANK OF INDIA(508548)
371 PUSHPRAJGARH MP-46-004-045-001/123
(GONDA) 		1746004000NRG24230520230045222 23/05/2023 SHIV RAM CHANDRAVANSHI 1746004WL001854 SHIV RAM CHANDRAVANSHI 00415 SBIN0012189 800 800 Processed 29/05/2023 040381376 SHIVRAMCHANDRAVANSHI STATE BANK OF INDIA(508548)
372 PUSHPRAJGARH MP-46-004-045-001/123
(GONDA) 		1746004000NRG24230520230045223 23/05/2023 VIKRANTA PRASAD 1746004WL001854 VIKRANTA PRASAD 00415 SBIN0012189 800 800 Processed 29/05/2023 040381376 VIKRANTAPRASAD STATE BANK OF INDIA(508548)
373 PUSHPRAJGARH MP-46-004-045-001/76
(GONDA) 		1746004000NRG24230520230045225 23/05/2023 BHAGAT RAM 1746004WL001854 BHAGAT RAM 00415 SBIN0012189 1000 1000 Processed 29/05/2023 040381376 BHAGATRAM STATE BANK OF INDIA(508548)
374 PUSHPRAJGARH MP-46-004-045-001/76
(GONDA) 		1746004000NRG24230520230045224 23/05/2023 SURAJVATI BAI 1746004WL001854 SURAJVATI BAI 00415 SBIN0012189 1000 1000 Processed 29/05/2023 040381376 SURAJVATIBAI STATE BANK OF INDIA(508548)
375 PUSHPRAJGARH MP-46-004-045-002/10
(GONDA) 		1746004000NRG24230520230045226 23/05/2023 SUNI NAI 1746004WL001854 SUNI NAI 00415 SBIN0012189 1000 1000 Processed 29/05/2023 040381376 SUNINAI STATE BANK OF INDIA(508548)
376 PUSHPRAJGARH MP-46-004-045-002/10
(GONDA) 		1746004000NRG24230520230045227 23/05/2023 SUNI NAI 1746004WL001854 SUNI NAI 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 SUNINAI STATE BANK OF INDIA(508548)
377 PUSHPRAJGARH MP-46-004-045-002/137
(GONDA) 		1746004000NRG24230520230045246 23/05/2023 SHIV KUMAR RAUTEL 1746004WL001854 SHIV KUMAR RAUTEL 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 SHIVKUMARRAUTEL INDIA POST PAYMENTS BANK LIMITED(508528)
378 PUSHPRAJGARH MP-46-004-045-002/137
(GONDA) 		1746004000NRG24230520230045247 23/05/2023 SHIV KUMAR RAUTEL 1746004WL001854 SHIV KUMAR RAUTEL 00415 SBIN0012189 1000 1000 Processed 29/05/2023 040381376 SHIVKUMARRAUTEL INDIA POST PAYMENTS BANK LIMITED(508528)
379 PUSHPRAJGARH MP-46-004-045-002/150
(GONDA) 		1746004000NRG24230520230045255 23/05/2023 RAMKUMAR BAIGA 1746004WL001854 RAMKUMAR BAIGA 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 RAMKUMARBAIGA STATE BANK OF INDIA(508548)
380 PUSHPRAJGARH MP-46-004-045-002/150
(GONDA) 		1746004000NRG24230520230045256 23/05/2023 RAMKUMAR BAIGA 1746004WL001854 RAMKUMAR BAIGA 00415 SBIN0012189 1000 1000 Processed 29/05/2023 040381376 RAMKUMARBAIGA STATE BANK OF INDIA(508548)
381 PUSHPRAJGARH MP-46-004-045-002/156
(GONDA) 		1746004000NRG24230520230045260 23/05/2023 lLAMU BAIGA 1746004WL001854 lLAMU BAIGA 00415 SBIN0012189 400 400 Processed 29/05/2023 040381376 lLAMUBAIGA STATE BANK OF INDIA(508548)
382 PUSHPRAJGARH MP-46-004-045-002/16
(GONDA) 		1746004000NRG24230520230045261 23/05/2023 BISHRAM LAL 1746004WL001854 BISHRAM LAL 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 BISHRAMLAL STATE BANK OF INDIA(508548)
383 PUSHPRAJGARH MP-46-004-045-002/16
(GONDA) 		1746004000NRG24230520230045263 23/05/2023 BISHRAM LAL 1746004WL001854 BISHRAM LAL 00415 SBIN0012189 1000 1000 Processed 29/05/2023 040381376 BISHRAMLAL STATE BANK OF INDIA(508548)
384 PUSHPRAJGARH MP-46-004-045-002/172
(GONDA) 		1746004000NRG24230520230045267 23/05/2023 AMAR SINGH 1746004WL001854 AMAR SINGH 00415 SBIN0012189 400 400 Processed 29/05/2023 040381376 AMARSINGH STATE BANK OF INDIA(508548)
385 PUSHPRAJGARH MP-46-004-045-002/2
(GONDA) 		1746004000NRG24230520230045268 23/05/2023 MUNNI BAI 1746004WL001854 MUNNI BAI 00415 SBIN0012189 200 200 Processed 29/05/2023 040381376 MUNNIBAI STATE BANK OF INDIA(508548)
386 PUSHPRAJGARH MP-46-004-045-002/21-A
(GONDA) 		1746004000NRG24230520230045270 23/05/2023 SOBHA LAL 1746004WL001854 SOBHA LAL 00415 SBIN0012189 800 800 Processed 29/05/2023 040381376 SOBHALAL STATE BANK OF INDIA(508548)
387 PUSHPRAJGARH MP-46-004-045-002/21-A
(GONDA) 		1746004000NRG24230520230045271 23/05/2023 SOBHA LAL 1746004WL001854 SOBHA LAL 00415 SBIN0012189 400 400 Processed 29/05/2023 040381376 SOBHALAL STATE BANK OF INDIA(508548)
388 PUSHPRAJGARH MP-46-004-045-002/22
(GONDA) 		1746004000NRG24230520230045273 23/05/2023 PHOOLI BAI 1746004WL001854 PHOOLI BAI 00415 SBIN0012189 200 200 Processed 29/05/2023 040381376 PHOOLIBAI STATE BANK OF INDIA(508548)
389 PUSHPRAJGARH MP-46-004-045-002/29
(GONDA) 		1746004000NRG24230520230045276 23/05/2023 TIHARU LAL 1746004WL001854 TIHARU LAL 00415 SBIN0012189 200 200 Processed 29/05/2023 040381376 TIHARULAL STATE BANK OF INDIA(508548)
390 PUSHPRAJGARH MP-46-004-045-002/29
(GONDA) 		1746004000NRG24230520230045277 23/05/2023 TIHARU LAL 1746004WL001854 TIHARU LAL 00415 SBIN0012189 800 800 Processed 29/05/2023 040381376 TIHARULAL CENTRAL BANK OF INDIA(607115)
391 PUSHPRAJGARH MP-46-004-045-002/30-A
(GONDA) 		1746004000NRG24230520230045278 23/05/2023 SUHANA BAI 1746004WL001854 SUHANA BAI 00415 SBIN0012189 800 800 Processed 29/05/2023 040381376 SUHANABAI STATE BANK OF INDIA(508548)
392 PUSHPRAJGARH MP-46-004-045-002/30-A
(GONDA) 		1746004000NRG24230520230045279 23/05/2023 SUHANA BAI 1746004WL001854 SUHANA BAI 00415 SBIN0012189 1000 1000 Processed 29/05/2023 040381376 SUHANABAI STATE BANK OF INDIA(508548)
393 PUSHPRAJGARH MP-46-004-045-002/31
(GONDA) 		1746004000NRG24230520230045280 23/05/2023 RAJESH KUMAR GAVLE 1746004WL001854 RAJESH KUMAR GAVLE 00415 SBIN0012189 800 800 Processed 29/05/2023 040381376 RAJESHKUMARGAVLE STATE BANK OF INDIA(508548)
394 PUSHPRAJGARH MP-46-004-045-002/32
(GONDA) 		1746004000NRG24230520230045282 23/05/2023 SAVITRI BAI 1746004WL001854 SAVITRI BAI 00415 SBIN0012189 1000 1000 Processed 29/05/2023 040381376 SAVITRIBAI STATE BANK OF INDIA(508548)
395 PUSHPRAJGARH MP-46-004-045-002/36
(GONDA) 		1746004000NRG24230520230045287 23/05/2023 NANKUSIYA BAI 1746004WL001854 NANKUSIYA BAI 00415 SBIN0012189 1000 1000 Processed 29/05/2023 040381376 NANKUSIYABAI STATE BANK OF INDIA(508548)
396 PUSHPRAJGARH MP-46-004-045-002/36
(GONDA) 		1746004000NRG24230520230045288 23/05/2023 NANKUSIYA BAI 1746004WL001854 NANKUSIYA BAI 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 NANKUSIYABAI STATE BANK OF INDIA(508548)
397 PUSHPRAJGARH MP-46-004-045-002/37
(GONDA) 		1746004000NRG24230520230045289 23/05/2023 TANAGU BAIGA 1746004WL001854 TANAGU BAIGA 00415 SBIN0012189 200 200 Processed 29/05/2023 040381376 TANAGUBAIGA STATE BANK OF INDIA(508548)
398 PUSHPRAJGARH MP-46-004-045-002/37-A
(GONDA) 		1746004000NRG24230520230045291 23/05/2023 MOHBATI BAI BAIGA 1746004WL001854 MOHBATI BAI BAIGA 00415 SBIN0012189 200 200 Processed 29/05/2023 040381376 MOHBATIBAIBAIGA STATE BANK OF INDIA(508548)
399 PUSHPRAJGARH MP-46-004-045-002/37-A
(GONDA) 		1746004000NRG24230520230045290 23/05/2023 TITRU BAIGA 1746004WL001854 TITRU BAIGA 00415 SBIN0012189 200 200 Processed 29/05/2023 040381376 TITRUBAIGA STATE BANK OF INDIA(508548)
400 PUSHPRAJGARH MP-46-004-045-002/42
(GONDA) 		1746004000NRG24230520230045293 23/05/2023 PHULMATIYA BAI 1746004WL001854 PHULMATIYA BAI 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 PHULMATIYABAI STATE BANK OF INDIA(508548)
401 PUSHPRAJGARH MP-46-004-045-002/42
(GONDA) 		1746004000NRG24230520230045295 23/05/2023 PHULMATIYA BAI 1746004WL001854 PHULMATIYA BAI 00415 SBIN0012189 1000 1000 Processed 29/05/2023 040381376 PHULMATIYABAI STATE BANK OF INDIA(508548)
402 PUSHPRAJGARH MP-46-004-045-002/56
(GONDA) 		1746004000NRG24230520230045298 23/05/2023 LALLI BAI 1746004WL001854 LALLI BAI 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 LALLIBAI STATE BANK OF INDIA(508548)
403 PUSHPRAJGARH MP-46-004-045-002/56
(GONDA) 		1746004000NRG24230520230045299 23/05/2023 LALLI BAI 1746004WL001854 LALLI BAI 00415 SBIN0012189 1000 1000 Processed 29/05/2023 040381376 LALLIBAI STATE BANK OF INDIA(508548)
404 PUSHPRAJGARH MP-46-004-045-002/69-B
(GONDA) 		1746004000NRG24230520230045305 23/05/2023 MEERA BAI 1746004WL001854 MEERA BAI 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 MEERABAI STATE BANK OF INDIA(508548)
405 PUSHPRAJGARH MP-46-004-045-002/69-B
(GONDA) 		1746004000NRG24230520230045306 23/05/2023 MEERA BAI 1746004WL001854 MEERA BAI 00415 SBIN0012189 1000 1000 Processed 29/05/2023 040381376 MEERABAI STATE BANK OF INDIA(508548)
406 PUSHPRAJGARH MP-46-004-045-002/7
(GONDA) 		1746004000NRG24230520230045307 23/05/2023 AMAR SINGH BAIGA 1746004WL001854 AMAR SINGH BAIGA 00415 SBIN0012189 200 200 Processed 29/05/2023 040381376 AMARSINGHBAIGA STATE BANK OF INDIA(508548)
407 PUSHPRAJGARH MP-46-004-045-002/70
(GONDA) 		1746004000NRG24230520230045308 23/05/2023 NANDELAL BAIGA 1746004WL001854 NANDELAL BAIGA 00415 SBIN0012189 1000 1000 Processed 29/05/2023 040381376 NANDELALBAIGA STATE BANK OF INDIA(508548)
408 PUSHPRAJGARH MP-46-004-045-002/70
(GONDA) 		1746004000NRG24230520230045309 23/05/2023 NANDELAL BAIGA 1746004WL001854 NANDELAL BAIGA 00415 SBIN0012189 200 200 Processed 29/05/2023 040381376 NANDELALBAIGA STATE BANK OF INDIA(508548)
409 PUSHPRAJGARH MP-46-004-045-002/70
(GONDA) 		1746004000NRG24230520230045310 23/05/2023 NANDELAL BAIGA 1746004WL001854 NANDELAL BAIGA 00415 SBIN0012189 1000 1000 Processed 29/05/2023 040381376 NANDELALBAIGA STATE BANK OF INDIA(508548)
410 PUSHPRAJGARH MP-46-004-045-002/72
(GONDA) 		1746004000NRG24230520230045312 23/05/2023 BUDHIYA BAI 1746004WL001854 BUDHIYA BAI 00415 SBIN0012189 200 200 Processed 29/05/2023 040381376 BUDHIYABAI STATE BANK OF INDIA(508548)
411 PUSHPRAJGARH MP-46-004-045-002/74
(GONDA) 		1746004000NRG24230520230045315 23/05/2023 PHAGUVA BAIGA 1746004WL001854 PHAGUVA BAIGA 00415 SBIN0012189 1000 1000 Processed 29/05/2023 040381376 PHAGUVABAIGA STATE BANK OF INDIA(508548)
412 PUSHPRAJGARH MP-46-004-045-002/82
(GONDA) 		1746004000NRG24230520230045316 23/05/2023 SATULA BAI 1746004WL001854 SATULA BAI 00415 SBIN0012189 800 800 Processed 29/05/2023 040381376 SATULABAI STATE BANK OF INDIA(508548)
413 PUSHPRAJGARH MP-46-004-045-002/87-A
(GONDA) 		1746004000NRG24230520230045321 23/05/2023 PAPPU SINGH 1746004WL001854 PAPPU SINGH 00415 SBIN0012189 1000 1000 Processed 29/05/2023 040381376 PAPPUSINGH STATE BANK OF INDIA(508548)
414 PUSHPRAJGARH MP-46-004-045-002/87-A
(GONDA) 		1746004000NRG24230520230045323 23/05/2023 PAPPU SINGH 1746004WL001854 PAPPU SINGH 00415 SBIN0012189 400 400 Processed 29/05/2023 040381376 PAPPUSINGH STATE BANK OF INDIA(508548)
415 PUSHPRAJGARH MP-46-004-045-002/9
(GONDA) 		1746004000NRG24230520230045325 23/05/2023 NARBAD BAIGA 1746004WL001854 NARBAD BAIGA 00415 SBIN0012189 200 200 Processed 29/05/2023 040381376 NARBADBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
416 PUSHPRAJGARH MP-46-004-045-002/91-A
(GONDA) 		1746004000NRG24230520230045327 23/05/2023 NAND LAL 1746004WL001854 NAND LAL 00415 SBIN0012189 1000 1000 Processed 29/05/2023 040381376 NANDLAL STATE BANK OF INDIA(508548)
417 PUSHPRAJGARH MP-46-004-045-002/99-A
(GONDA) 		1746004000NRG24230520230045329 23/05/2023 RAMBATI BAI 1746004WL001854 RAMBATI BAI 00415 SBIN0012189 800 800 Processed 29/05/2023 040381376 RAMBATIBAI STATE BANK OF INDIA(508548)
418 PUSHPRAJGARH MP-46-004-045-002/99-A
(GONDA) 		1746004000NRG24230520230045331 23/05/2023 RAMBATI BAI 1746004WL001854 RAMBATI BAI 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 RAMBATIBAI STATE BANK OF INDIA(508548)
419 PUSHPRAJGARH MP-46-004-045-002/99-A
(GONDA) 		1746004000NRG24230520230045330 23/05/2023 SHYAMNARAYAN GAWALE 1746004WL001854 SHYAMNARAYAN GAWALE 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 SHYAMNARAYANGAWALE STATE BANK OF INDIA(508548)
420 PUSHPRAJGARH MP-46-004-045-002/99-A
(GONDA) 		1746004000NRG24230520230045328 23/05/2023 SHYAMNARAYAN GAWALE 1746004WL001854 SHYAMNARAYAN GAWALE 00415 SBIN0012189 800 800 Processed 29/05/2023 040381376 SHYAMNARAYANGAWALE STATE BANK OF INDIA(508548)
421 PUSHPRAJGARH MP-46-004-047-001/49-A
(HABELI) 		1746004000NRG24230520230044338 23/05/2023 Devsharan singh 1746004WL001805 Devsharan singh 00415 SBIN0012189 1365 1365 Processed 29/05/2023 040381376 Devsharansingh CENTRAL BANK OF INDIA(607115)
422 PUSHPRAJGARH MP-46-004-047-002/100-C
(HABELI) 		1746004000NRG24230520230044339 23/05/2023 SHILOCHANA BAI 1746004WL001805 SHILOCHANA BAI 00415 SBIN0012189 1170 1170 Processed 29/05/2023 040381376 SHILOCHANABAI STATE BANK OF INDIA(508548)
423 PUSHPRAJGARH MP-46-004-047-002/104
(HABELI) 		1746004000NRG24230520230044340 23/05/2023 JAGDEESH 1746004WL001805 JAGDEESH 00415 SBIN0012189 1365 1365 Processed 29/05/2023 040381376 JAGDEESH CENTRAL BANK OF INDIA(607115)
424 PUSHPRAJGARH MP-46-004-047-002/21-A
(HABELI) 		1746004000NRG24230520230044343 23/05/2023 LEELA BAI 1746004WL001805 LEELA BAI 00415 SBIN0012189 1365 1365 Processed 29/05/2023 040381376 LEELABAI STATE BANK OF INDIA(508548)
425 PUSHPRAJGARH MP-46-004-047-002/23
(HABELI) 		1746004000NRG24230520230044344 23/05/2023 amervati 1746004WL001805 amervati 00415 SBIN0012189 1365 1365 Processed 29/05/2023 040381376 amervati STATE BANK OF INDIA(508548)
426 PUSHPRAJGARH MP-46-004-047-002/48-B
(HABELI) 		1746004000NRG24230520230044345 23/05/2023 Mayawati 1746004WL001805 Mayawati 00415 SBIN0012189 1170 1170 Processed 29/05/2023 040381376 Mayawati STATE BANK OF INDIA(508548)
427 PUSHPRAJGARH MP-46-004-047-002/6-B
(HABELI) 		1746004000NRG24230520230044347 23/05/2023 janki bai 1746004WL001805 janki bai 00415 SBIN0012189 1365 1365 Processed 29/05/2023 040381376 jankibai STATE BANK OF INDIA(508548)
428 PUSHPRAJGARH MP-46-004-052-001/146-A
(JARAHA) 		1746004000NRG24230520230045379 23/05/2023 surend singh 1746004WL001856 surend singh 00415 SBIN0012189 1050 1050 Processed 29/05/2023 040381376 surendsingh STATE BANK OF INDIA(508548)
429 PUSHPRAJGARH MP-46-004-052-001/146-A
(JARAHA) 		1746004000NRG24230520230045380 23/05/2023 surend singh 1746004WL001856 surend singh 00415 SBIN0012189 1050 1050 Processed 29/05/2023 040381376 surendsingh CENTRAL BANK OF INDIA(607115)
430 PUSHPRAJGARH MP-46-004-054-003/13-A
(JEELANG) 		1746004054NRG24230520230045181 23/05/2023 CHHANGU LAL 1746004054WL001852 CHHANGU LAL 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 CHHANGULAL STATE BANK OF INDIA(508548)
431 PUSHPRAJGARH MP-46-004-054-003/13-A
(JEELANG) 		1746004054NRG24230520230045180 23/05/2023 CHHANGU LAL 1746004054WL001852 CHHANGU LAL 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 CHHANGULAL STATE BANK OF INDIA(508548)
432 PUSHPRAJGARH MP-46-004-054-003/18-A
(JEELANG) 		1746004054NRG24230520230045182 23/05/2023 SUNEETA BAI 1746004054WL001852 SUNEETA BAI 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 SUNEETABAI STATE BANK OF INDIA(508548)
433 PUSHPRAJGARH MP-46-004-054-003/20
(JEELANG) 		1746004054NRG24230520230045183 23/05/2023 VIRAJI BAI 1746004054WL001852 VIRAJI BAI 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 VIRAJIBAI NARMADA JHABUA GRAMIN BANK(508515)
434 PUSHPRAJGARH MP-46-004-054-003/20-A
(JEELANG) 		1746004054NRG24230520230045184 23/05/2023 KAUSHILIYA BAI 1746004054WL001852 KAUSHILIYA BAI 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 KAUSHILIYABAI STATE BANK OF INDIA(508548)
435 PUSHPRAJGARH MP-46-004-054-003/22
(JEELANG) 		1746004054NRG24230520230045185 23/05/2023 TEERATH SINGH 1746004054WL001852 TEERATH SINGH 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 TEERATHSINGH STATE BANK OF INDIA(508548)
436 PUSHPRAJGARH MP-46-004-054-003/28
(JEELANG) 		1746004054NRG24230520230045187 23/05/2023 PARVATIYA BAI 1746004054WL001852 PARVATIYA BAI 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 PARVATIYABAI STATE BANK OF INDIA(508548)
437 PUSHPRAJGARH MP-46-004-054-003/34
(JEELANG) 		1746004054NRG24230520230045188 23/05/2023 BAJRAHIN BAI 1746004054WL001852 BAJRAHIN BAI 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 BAJRAHINBAI STATE BANK OF INDIA(508548)
438 PUSHPRAJGARH MP-46-004-054-003/35-A
(JEELANG) 		1746004054NRG24230520230045189 23/05/2023 SOMVATI BAI 1746004054WL001852 SOMVATI BAI 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 SOMVATIBAI STATE BANK OF INDIA(508548)
439 PUSHPRAJGARH MP-46-004-054-003/35-B
(JEELANG) 		1746004054NRG24230520230045190 23/05/2023 SUNITA BAI 1746004054WL001852 SUNITA BAI 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 SUNITABAI STATE BANK OF INDIA(508548)
440 PUSHPRAJGARH MP-46-004-054-003/37
(JEELANG) 		1746004054NRG24230520230045191 23/05/2023 GULAB DAS 1746004054WL001852 GULAB DAS 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 GULABDAS CENTRAL BANK OF INDIA(607115)
441 PUSHPRAJGARH MP-46-004-054-003/42-A
(JEELANG) 		1746004054NRG24230520230045193 23/05/2023 JODHA SINGH 1746004054WL001852 JODHA SINGH 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 JODHASINGH STATE BANK OF INDIA(508548)
442 PUSHPRAJGARH MP-46-004-054-003/42-B
(JEELANG) 		1746004054NRG24230520230045195 23/05/2023 BODHAN SINGH 1746004054WL001852 BODHAN SINGH 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 BODHANSINGH STATE BANK OF INDIA(508548)
443 PUSHPRAJGARH MP-46-004-054-003/42-B
(JEELANG) 		1746004054NRG24230520230045194 23/05/2023 BODHAN SINGH 1746004054WL001852 BODHAN SINGH 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 BODHANSINGH STATE BANK OF INDIA(508548)
444 PUSHPRAJGARH MP-46-004-054-003/43
(JEELANG) 		1746004054NRG24230520230045196 23/05/2023 PREMA BAI 1746004054WL001852 PREMA BAI 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 PREMABAI STATE BANK OF INDIA(508548)
445 PUSHPRAJGARH MP-46-004-054-003/43-A
(JEELANG) 		1746004054NRG24230520230045197 23/05/2023 SUSHMA BAI 1746004054WL001852 SUSHMA BAI 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 SUSHMABAI STATE BANK OF INDIA(508548)
446 PUSHPRAJGARH MP-46-004-054-003/43-C
(JEELANG) 		1746004054NRG24230520230045198 23/05/2023 BHUKHIYA BAI 1746004054WL001852 BHUKHIYA BAI 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 BHUKHIYABAI STATE BANK OF INDIA(508548)
447 PUSHPRAJGARH MP-46-004-054-003/75-C
(JEELANG) 		1746004054NRG24230520230045201 23/05/2023 kanti devi 1746004054WL001852 kanti devi 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 kantidevi STATE BANK OF INDIA(508548)
448 PUSHPRAJGARH MP-46-004-054-003/75-C
(JEELANG) 		1746004054NRG24230520230045200 23/05/2023 SURTAN BAI 1746004054WL001852 SURTAN BAI 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 SURTANBAI STATE BANK OF INDIA(508548)
449 PUSHPRAJGARH MP-46-004-054-003/79-A
(JEELANG) 		1746004054NRG24230520230045204 23/05/2023 SANTOSH KUMAR AGARIYA 1746004054WL001852 SANTOSH KUMAR AGARIYA 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 SANTOSHKUMARAGARIYA STATE BANK OF INDIA(508548)
450 PUSHPRAJGARH MP-46-004-054-003/79-A
(JEELANG) 		1746004054NRG24230520230045203 23/05/2023 SANTOSH KUMAR AGARIYA 1746004054WL001852 SANTOSH KUMAR AGARIYA 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 SANTOSHKUMARAGARIYA STATE BANK OF INDIA(508548)
451 PUSHPRAJGARH MP-46-004-054-003/86
(JEELANG) 		1746004054NRG24230520230045206 23/05/2023 KUSHUM BAI 1746004054WL001852 KUSHUM BAI 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 KUSHUMBAI STATE BANK OF INDIA(508548)
452 PUSHPRAJGARH MP-46-004-054-003/86
(JEELANG) 		1746004054NRG24230520230045205 23/05/2023 VISHNU SINGH 1746004054WL001852 VISHNU SINGH 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 VISHNUSINGH STATE BANK OF INDIA(508548)
453 PUSHPRAJGARH MP-46-004-054-003/87
(JEELANG) 		1746004054NRG24230520230045207 23/05/2023 SAMPATIYA BAI 1746004054WL001852 SAMPATIYA BAI 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 SAMPATIYABAI STATE BANK OF INDIA(508548)
454 PUSHPRAJGARH MP-46-004-088-001/107-A
(NOGAWAN) 		1746004088NRG24230520230044458 23/05/2023 Devkali bai 1746004088WL001814 Devkali bai 00415 SBIN0012189 1140 1140 Processed 29/05/2023 040381376 Devkalibai STATE BANK OF INDIA(508548)
455 PUSHPRAJGARH MP-46-004-088-001/127
(NOGAWAN) 		1746004088NRG24230520230044459 23/05/2023 chaite bai 1746004088WL001814 chaite bai 00415 SBIN0012189 1140 1140 Processed 29/05/2023 040381376 chaitebai STATE BANK OF INDIA(508548)
456 PUSHPRAJGARH MP-46-004-088-001/183-A
(NOGAWAN) 		1746004088NRG24230520230044461 23/05/2023 kamlesh prasad 1746004088WL001814 kamlesh prasad 00415 SBIN0012189 1140 1140 Processed 29/05/2023 040381376 kamleshprasad STATE BANK OF INDIA(508548)
457 PUSHPRAJGARH MP-46-004-088-001/216
(NOGAWAN) 		1746004088NRG24230520230044464 23/05/2023 DAYAWATI BAI 1746004088WL001814 DAYAWATI BAI 00415 SBIN0012189 1140 1140 Processed 29/05/2023 040381376 DAYAWATIBAI STATE BANK OF INDIA(508548)
458 PUSHPRAJGARH MP-46-004-088-001/216
(NOGAWAN) 		1746004088NRG24230520230044463 23/05/2023 DAYAWATI BAI 1746004088WL001814 DAYAWATI BAI 00415 SBIN0012189 1140 1140 Processed 29/05/2023 040381376 DAYAWATIBAI STATE BANK OF INDIA(508548)
459 PUSHPRAJGARH MP-46-004-088-001/218
(NOGAWAN) 		1746004088NRG24230520230044467 23/05/2023 budhu singh 1746004088WL001814 budhu singh 00415 SBIN0012189 1140 1140 Processed 29/05/2023 040381376 budhusingh STATE BANK OF INDIA(508548)
460 PUSHPRAJGARH MP-46-004-088-001/218-A
(NOGAWAN) 		1746004088NRG24230520230044468 23/05/2023 Shukla singh 1746004088WL001814 Shukla singh 00415 SBIN0012189 1140 1140 Processed 29/05/2023 040381376 Shuklasingh STATE BANK OF INDIA(508548)
461 PUSHPRAJGARH MP-46-004-088-001/333
(NOGAWAN) 		1746004088NRG24230520230044481 23/05/2023 GOBIND SINGH 1746004088WL001814 GOBIND SINGH 00415 SBIN0012189 1140 1140 Processed 29/05/2023 040381376 GOBINDSINGH FINO PAYMENTS BANK LTD(608001)
462 PUSHPRAJGARH MP-46-004-088-001/36-A
(NOGAWAN) 		1746004088NRG24230520230044484 23/05/2023 Karuna Bai 1746004088WL001814 Karuna Bai 00415 SBIN0012189 1140 1140 Processed 29/05/2023 040381376 KarunaBai STATE BANK OF INDIA(508548)
463 PUSHPRAJGARH MP-46-004-088-001/442
(NOGAWAN) 		1746004088NRG24230520230044487 23/05/2023 SARVAN SINGH 1746004088WL001814 SARVAN SINGH 00415 SBIN0012189 1140 1140 Processed 29/05/2023 040381376 SARVANSINGH STATE BANK OF INDIA(508548)
464 PUSHPRAJGARH MP-46-004-088-001/96
(NOGAWAN) 		1746004088NRG24230520230044492 23/05/2023 BALBEER SINGH 1746004088WL001814 BALBEER SINGH 00415 SBIN0012189 1140 1140 Processed 29/05/2023 040381376 BALBEERSINGH STATE BANK OF INDIA(508548)
465 PUSHPRAJGARH MP-46-004-090-001/118
(PADRI) 		1746004000NRG24230520230045572 23/05/2023 GUDDA SINGH MARAVI 1746004WL001860 GUDDA SINGH MARAVI 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 GUDDASINGHMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
466 PUSHPRAJGARH MP-46-004-090-001/118
(PADRI) 		1746004000NRG24230520230045573 23/05/2023 GUDDA SINGH MARAVI 1746004WL001860 GUDDA SINGH MARAVI 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 GUDDASINGHMARAVI STATE BANK OF INDIA(508548)
467 PUSHPRAJGARH MP-46-004-090-001/118
(PADRI) 		1746004000NRG24230520230045574 23/05/2023 GUDDA SINGH MARAVI 1746004WL001860 GUDDA SINGH MARAVI 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 GUDDASINGHMARAVI STATE BANK OF INDIA(508548)
468 PUSHPRAJGARH MP-46-004-090-001/118-A
(PADRI) 		1746004000NRG24230520230045576 23/05/2023 REVA SINGH 1746004WL001860 REVA SINGH 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 REVASINGH PUNJAB NATIONAL BANK(508568)
469 PUSHPRAJGARH MP-46-004-090-001/16
(PADRI) 		1746004000NRG24230520230045563 23/05/2023 gyanwati bai 1746004WL001859 gyanwati bai 00415 SBIN0012189 600 600 Processed 29/05/2023 040381376 gyanwatibai STATE BANK OF INDIA(508548)
470 PUSHPRAJGARH MP-46-004-090-001/164
(PADRI) 		1746004000NRG24230520230045578 23/05/2023 DHAN SINGH 1746004WL001860 DHAN SINGH 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
471 PUSHPRAJGARH MP-46-004-090-001/29
(PADRI) 		1746004000NRG24230520230045566 23/05/2023 MOLE SINGH 1746004WL001859 MOLE SINGH 00415 SBIN0012189 600 600 Processed 29/05/2023 040381376 MOLESINGH STATE BANK OF INDIA(508548)
472 PUSHPRAJGARH MP-46-004-090-001/33
(PADRI) 		1746004000NRG24230520230045567 23/05/2023 UMA BAI 1746004WL001859 UMA BAI 00415 SBIN0012189 700 700 Processed 29/05/2023 040381376 UMABAI STATE BANK OF INDIA(508548)
473 PUSHPRAJGARH MP-46-004-090-001/43
(PADRI) 		1746004000NRG24230520230045571 23/05/2023 AMAR SINGH 1746004WL001859 AMAR SINGH 00415 SBIN0012189 700 700 Processed 29/05/2023 040381376 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
474 PUSHPRAJGARH MP-46-004-090-001/79
(PADRI) 		1746004000NRG24230520230045584 23/05/2023 KUNWAR SINGH 1746004WL001860 KUNWAR SINGH 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 KUNWARSINGH STATE BANK OF INDIA(508548)
475 PUSHPRAJGARH MP-46-004-090-003/138
(PADRI) 		1746004000NRG24230520230045587 23/05/2023 GANSHA YADAV 1746004WL001860 GANSHA YADAV 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 GANSHAYADAV STATE BANK OF INDIA(508548)
476 PUSHPRAJGARH MP-46-004-090-003/138
(PADRI) 		1746004000NRG24230520230045588 23/05/2023 mahesh yadav 1746004WL001860 mahesh yadav 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 maheshyadav STATE BANK OF INDIA(508548)
477 PUSHPRAJGARH MP-46-004-090-003/139
(PADRI) 		1746004000NRG24230520230045590 23/05/2023 BANSHI YADAV 1746004WL001860 BANSHI YADAV 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 BANSHIYADAV STATE BANK OF INDIA(508548)
478 PUSHPRAJGARH MP-46-004-090-003/142-A
(PADRI) 		1746004000NRG24230520230045593 23/05/2023 SHREE RADHE 1746004WL001860 SHREE RADHE 00415 SBIN0012189 1100 1100 Processed 29/05/2023 040381376 SHREERADHE STATE BANK OF INDIA(508548)
479 PUSHPRAJGARH MP-46-004-090-003/23
(PADRI) 		1746004000NRG24230520230045594 23/05/2023 SANTU BAIGA 1746004WL001860 SANTU BAIGA 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 SANTUBAIGA STATE BANK OF INDIA(508548)
480 PUSHPRAJGARH MP-46-004-090-003/30
(PADRI) 		1746004000NRG24230520230045595 23/05/2023 RAM DEEN BAIGA 1746004WL001860 RAM DEEN BAIGA 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 RAMDEENBAIGA STATE BANK OF INDIA(508548)
481 PUSHPRAJGARH MP-46-004-090-003/30-A
(PADRI) 		1746004000NRG24230520230045596 23/05/2023 SIYARAM 1746004WL001860 SIYARAM 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 SIYARAM STATE BANK OF INDIA(508548)
482 PUSHPRAJGARH MP-46-004-090-003/31
(PADRI) 		1746004000NRG24230520230045597 23/05/2023 DEV LAL 1746004WL001860 DEV LAL 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 DEVLAL STATE BANK OF INDIA(508548)
483 PUSHPRAJGARH MP-46-004-090-003/33
(PADRI) 		1746004000NRG24230520230045598 23/05/2023 DASHRU BAIGA 1746004WL001860 DASHRU BAIGA 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 DASHRUBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
484 PUSHPRAJGARH MP-46-004-090-003/37
(PADRI) 		1746004000NRG24230520230045600 23/05/2023 NANSU BAIGA 1746004WL001860 NANSU BAIGA 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 NANSUBAIGA STATE BANK OF INDIA(508548)
485 PUSHPRAJGARH MP-46-004-090-003/37
(PADRI) 		1746004000NRG24230520230045601 23/05/2023 shanti bai 1746004WL001860 shanti bai 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 shantibai STATE BANK OF INDIA(508548)
486 PUSHPRAJGARH MP-46-004-090-003/42
(PADRI) 		1746004000NRG24230520230045603 23/05/2023 HARI DAS 1746004WL001860 HARI DAS 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 HARIDAS STATE BANK OF INDIA(508548)
487 PUSHPRAJGARH MP-46-004-090-003/49
(PADRI) 		1746004000NRG24230520230045604 23/05/2023 ANANDA 1746004WL001860 ANANDA 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 ANANDA STATE BANK OF INDIA(508548)
488 PUSHPRAJGARH MP-46-004-090-003/50
(PADRI) 		1746004000NRG24230520230045605 23/05/2023 SUKHAIYA BAIGA 1746004WL001860 SUKHAIYA BAIGA 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 SUKHAIYABAIGA STATE BANK OF INDIA(508548)
489 PUSHPRAJGARH MP-46-004-090-003/51
(PADRI) 		1746004000NRG24230520230045606 23/05/2023 PHAGAN BAIGA 1746004WL001860 PHAGAN BAIGA 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 PHAGANBAIGA STATE BANK OF INDIA(508548)
490 PUSHPRAJGARH MP-46-004-090-003/56
(PADRI) 		1746004000NRG24230520230045607 23/05/2023 RAILU BAIGA 1746004WL001860 RAILU BAIGA 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 RAILUBAIGA STATE BANK OF INDIA(508548)
491 PUSHPRAJGARH MP-46-004-090-003/60-A
(PADRI) 		1746004000NRG24230520230045610 23/05/2023 SUKHSEN PRASAD YADAV 1746004WL001860 SUKHSEN PRASAD YADAV 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 SUKHSENPRASADYADAV STATE BANK OF INDIA(508548)
492 PUSHPRAJGARH MP-46-004-090-003/87
(PADRI) 		1746004000NRG24230520230045612 23/05/2023 NANSAY SINGH 1746004WL001860 NANSAY SINGH 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 NANSAYSINGH STATE BANK OF INDIA(508548)
493 PUSHPRAJGARH MP-46-004-090-003/9
(PADRI) 		1746004000NRG24230520230045614 23/05/2023 RATAN LAL 1746004WL001860 RATAN LAL 00415 SBIN0012189 1200 1200 Processed 29/05/2023 040381376 RATANLAL STATE BANK OF INDIA(508548)
494 PUSHPRAJGARH MP-46-004-090-003/95
(PADRI) 		1746004000NRG24230520230045616 23/05/2023 SAVNU SINGH 1746004WL001860 SAVNU SINGH 00415 SBIN0012189 1100 1100 Processed 29/05/2023 040381376 SAVNUSINGH STATE BANK OF INDIA(508548)
495 PUSHPRAJGARH MP-46-004-090-003/97-A
(PADRI) 		1746004000NRG24230520230045617 23/05/2023 BHOGIYA BAI 1746004WL001860 BHOGIYA BAI 00415 SBIN0012189 1100 1100 Processed 29/05/2023 040381376 BHOGIYABAI STATE BANK OF INDIA(508548)
496 PUSHPRAJGARH MP-46-004-091-003/16-A
(PADRIKHAR) 		1746004091NRG24230520230044366 23/05/2023 JAGOTIN BAI 1746004091WL001807 JAGOTIN BAI 00415 SBIN0012189 1260 1260 Processed 29/05/2023 040381376 JAGOTINBAI STATE BANK OF INDIA(508548)
497 PUSHPRAJGARH MP-46-004-091-003/20
(PADRIKHAR) 		1746004091NRG24230520230044367 23/05/2023 BUDHRAM SINGH 1746004091WL001807 BUDHRAM SINGH 00415 SBIN0012189 1260 1260 Processed 29/05/2023 040381376 BUDHRAMSINGH STATE BANK OF INDIA(508548)
498 PUSHPRAJGARH MP-46-004-091-003/20-A
(PADRIKHAR) 		1746004091NRG24230520230044368 23/05/2023 PARAG SINGH 1746004091WL001807 PARAG SINGH 00415 SBIN0012189 1260 1260 Processed 29/05/2023 040381376 PARAGSINGH STATE BANK OF INDIA(508548)
499 PUSHPRAJGARH MP-46-004-091-003/22
(PADRIKHAR) 		1746004091NRG24230520230044369 23/05/2023 DHAN SINGH 1746004091WL001807 DHAN SINGH 00415 SBIN0012189 1260 1260 Processed 29/05/2023 040381376 DHANSINGH STATE BANK OF INDIA(508548)
500 PUSHPRAJGARH MP-46-004-091-003/37
(PADRIKHAR) 		1746004091NRG24230520230044370 23/05/2023 DHARMENDRA SINGH DHURWAY 1746004091WL001807 DHARMENDRA SINGH DHURWAY 00415 SBIN0012189 1260 1260 Processed 29/05/2023 040381376 DHARMENDRASINGHDHURWAY STATE BANK OF INDIA(508548)
501 PUSHPRAJGARH MP-46-004-091-003/47-A
(PADRIKHAR) 		1746004091NRG24230520230044372 23/05/2023 SHYAMKALI BAI 1746004091WL001807 SHYAMKALI BAI 00415 SBIN0012189 1260 1260 Processed 29/05/2023 040381376 SHYAMKALIBAI STATE BANK OF INDIA(508548)
502 PUSHPRAJGARH MP-46-004-100-007/12-A
(POUNI) 		1746004000NRG24230520230045546 23/05/2023 BABULAL BAIGA 1746004WL001857 BABULAL BAIGA 00415 SBIN0012189 600 600 Processed 29/05/2023 040381376 BABULALBAIGA STATE BANK OF INDIA(508548)
503 PUSHPRAJGARH MP-46-004-100-007/31
(POUNI) 		1746004000NRG24230520230045553 23/05/2023 BAJRU SINGH 1746004WL001857 BAJRU SINGH 00415 SBIN0012189 600 600 Processed 29/05/2023 040381376 BAJRUSINGH STATE BANK OF INDIA(508548)
504 PUSHPRAJGARH MP-46-004-100-007/37
(POUNI) 		1746004000NRG24230520230045554 23/05/2023 BIRSHI BAI 1746004WL001857 BIRSHI BAI 00415 SBIN0012189 600 600 Processed 29/05/2023 040381376 BIRSHIBAI STATE BANK OF INDIA(508548)
505 PUSHPRAJGARH MP-46-004-100-007/41
(POUNI) 		1746004000NRG24230520230045557 23/05/2023 raitu baiga 1746004WL001857 raitu baiga 00415 SBIN0012189 600 600 Processed 29/05/2023 040381376 raitubaiga STATE BANK OF INDIA(508548)
506 PUSHPRAJGARH MP-46-004-109-001/87
(TALI) 		1746004109NRG24230520230044696 23/05/2023 PRADEEP SINGH 1746004109WL001827 PRADEEP SINGH 00415 SBIN0012189 2640 2640 Processed 29/05/2023 040381376 PRADEEPSINGH STATE BANK OF INDIA(508548)
507 PUSHPRAJGARH MP-46-004-109-001/88
(TALI) 		1746004109NRG24230520230044700 23/05/2023 SAMARU SINGH 1746004109WL001829 SAMARU SINGH 00415 SBIN0012189 3520 3520 Processed 29/05/2023 040381376 SAMARUSINGH STATE BANK OF INDIA(508548)
508 PUSHPRAJGARH MP-46-004-109-001/88
(TALI) 		1746004109NRG24230520230044699 23/05/2023 SAMARU SINGH 1746004109WL001829 SAMARU SINGH 00415 SBIN0012189 3520 3520 Processed 29/05/2023 040381376 SAMARUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 149905 149905
509 PUSHPRAJGARH MP-46-004-036-001/224
(DHURADHAR) 		1746004036NRG24230520230044262 23/05/2023 adhyak kumar 1746004036WL001802 adhyak kumar 00415 SBIN0030376 760 760 Processed 29/05/2023 040381376 adhyakkumar STATE BANK OF INDIA(508548)
510 PUSHPRAJGARH MP-46-004-036-002/83-B
(DHURADHAR) 		1746004036NRG24230520230044241 23/05/2023 kaml singh 1746004036WL001800 kaml singh 00415 SBIN0030376 1200 1200 Processed 29/05/2023 040381376 kamlsingh STATE BANK OF INDIA(508548)
511 PUSHPRAJGARH MP-46-004-036-002/99-B
(DHURADHAR) 		1746004036NRG24230520230044250 23/05/2023 sumitra singh 1746004036WL001800 sumitra singh 00415 SBIN0030376 1200 1200 Processed 29/05/2023 040381376 sumitrasingh STATE BANK OF INDIA(508548)
SubTotal 3160 3160
512 PUSHPRAJGARH MP-46-004-089-002/42-B
(PADMANIYA) 		1746004089NRG24230520230044112 23/05/2023 GYANATI 1746004089WL001798 GYANATI 00462 UCBA0003078 1000 1000 Processed 29/05/2023 040381376 GYANATI INDIAN BANK(607105)
SubTotal 1000 1000
513 PUSHPRAJGARH MP-46-004-052-001/183-C
(JARAHA) 		1746004000NRG24230520230045411 23/05/2023 fuliya bai 1746004WL001856 fuliya bai 00468 UBIN0559482 1050 1050 Processed 30/05/2023 040381376 fuliyabai UNION BANK OF INDIA(508500)
514 PUSHPRAJGARH MP-46-004-052-001/57
(JARAHA) 		1746004000NRG24230520230045428 23/05/2023 GYANVATI BAI 1746004WL001856 GYANVATI BAI 00468 UBIN0559482 1050 1050 Processed 30/05/2023 040381376 GYANVATIBAI UNION BANK OF INDIA(508500)
SubTotal 2100 2100
515 PUSHPRAJGARH MP-46-004-090-003/129
(PADRI) 		1746004000NRG24230520230045586 23/05/2023 Shravan Kumar 1746004WL001860 Shravan Kumar 00688 FINO0001001 1200 1200 Processed 29/05/2023 040381376 ShravanKumar FINO PAYMENTS BANK LTD(608001)
516 PUSHPRAJGARH MP-46-004-091-001/128
(PADRIKHAR) 		1746004091NRG24230520230044365 23/05/2023 Loman singh 1746004091WL001807 Loman singh 00688 FINO0001001 1260 1260 Processed 29/05/2023 040381376 Lomansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2460 2460
517 PUSHPRAJGARH MP-46-004-052-001/13
(JARAHA) 		1746004000NRG24230520230045354 23/05/2023 indrapal 1746004WL001856 indrapal 00697 BKID0MG1508 1050 1050 Processed 29/05/2023 040381376 indrapal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1050 1050
518 PUSHPRAJGARH MP-46-004-091-003/37-C
(PADRIKHAR) 		1746004091NRG24230520230044371 23/05/2023 MANOHAR SINGH 1746004091WL001807 MANOHAR SINGH 00697 BKID0NAMRGB 1260 1260 Processed 30/05/2023 040381376 MANOHARSINGH UNION BANK OF INDIA(508500)
SubTotal 1260 1260
Total 597680 597680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_230523APB_FTO_54183 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3400
2 PUSHPRAJGARH MP1746004_230523APB_FTO_54183 Bank of Baroda BARB0VJSDOL SHAHDOL 5000
3 PUSHPRAJGARH MP1746004_230523APB_FTO_54183 Bank of India BKID0009416 ANUPPUR 1050
4 PUSHPRAJGARH MP1746004_230523APB_FTO_54183 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 52950
5 PUSHPRAJGARH MP1746004_230523APB_FTO_54183 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1295
6 PUSHPRAJGARH MP1746004_230523APB_FTO_54183 Central Bank Of India CBIN0282133 SOHAGPUR 1400
7 PUSHPRAJGARH MP1746004_230523APB_FTO_54183 Central Bank Of India CBIN0282795 DAMHERI 7050
8 PUSHPRAJGARH MP1746004_230523APB_FTO_54183 Central Bank Of India CBIN0282796 TULARA 155530
9 PUSHPRAJGARH MP1746004_230523APB_FTO_54183 Central Bank Of India CBIN0283015 DINDORI 1050
10 PUSHPRAJGARH MP1746004_230523APB_FTO_54183 Central Bank Of India CBIN0284695 LALPUR IGNTU 3740
11 PUSHPRAJGARH MP1746004_230523APB_FTO_54183 Indian Bank IDIB000S635 SHAHDOL 24310
12 PUSHPRAJGARH MP1746004_230523APB_FTO_54183 Punjab National Bank PUNB0660000 SHAHDOL 2200
13 PUSHPRAJGARH MP1746004_230523APB_FTO_54183 State Bank of India SBIN0000481 SHAHDOL 37900
14 PUSHPRAJGARH MP1746004_230523APB_FTO_54183 State Bank of India SBIN0002869 KOTMA 1140
15 PUSHPRAJGARH MP1746004_230523APB_FTO_54183 State Bank of India SBIN0004674 AMARKANTAK 3520
16 PUSHPRAJGARH MP1746004_230523APB_FTO_54183 State Bank of India SBIN0005511 SAMNAPUR 2200
17 PUSHPRAJGARH MP1746004_230523APB_FTO_54183 State Bank of India SBIN0006986 SINGHPUR V.B. 400
18 PUSHPRAJGARH MP1746004_230523APB_FTO_54183 State Bank of India SBIN0007223 BURHAR 8800
19 PUSHPRAJGARH MP1746004_230523APB_FTO_54183 State Bank of India SBIN0009097 KARPA 93700
20 PUSHPRAJGARH MP1746004_230523APB_FTO_54183 State Bank of India SBIN0009259 SHAHPUR 7100
21 PUSHPRAJGARH MP1746004_230523APB_FTO_54183 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 23010
22 PUSHPRAJGARH MP1746004_230523APB_FTO_54183 State Bank of India SBIN0012189 PUSHPRAJGARH 149905
23 PUSHPRAJGARH MP1746004_230523APB_FTO_54183 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 3160
24 PUSHPRAJGARH MP1746004_230523APB_FTO_54183 UCO Bank UCBA0003078 SHAHDOL 1000
25 PUSHPRAJGARH MP1746004_230523APB_FTO_54183 Union Bank of India UBIN0559482 DINDORI 2100
26 PUSHPRAJGARH MP1746004_230523APB_FTO_54183 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2460
27 PUSHPRAJGARH MP1746004_230523APB_FTO_54183 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 1050
28 PUSHPRAJGARH MP1746004_230523APB_FTO_54183 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 1260

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