Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:48:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_140623APB_FTO_92160
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-46-004-001-001/265
(ACHALPUR) 		1746004001NRG24140620230125130 14/06/2023 SANJEET 1746004001WL005180 SANJEET 00089 CBIN0281691 1225 1225 Processed 20/06/2023 450056285 SANJEET STATE BANK OF INDIA(508548)
2 PUSHPRAJGARH MP-46-004-001-001/298-A
(ACHALPUR) 		1746004001NRG24140620230125134 14/06/2023 PREMVAT 1746004001WL005180 PREMVAT 00089 CBIN0281691 1225 1225 Processed 20/06/2023 450056285 PREMVAT CENTRAL BANK OF INDIA(607115)
3 PUSHPRAJGARH MP-46-004-045-001/109
(GONDA) 		1746004000NRG24140620230122155 14/06/2023 KAMLI BAI 1746004WL005065 KAMLI BAI 00089 CBIN0281691 960 960 Processed 20/06/2023 450056285 KAMLIBAI CENTRAL BANK OF INDIA(607115)
4 PUSHPRAJGARH MP-46-004-045-001/126
(GONDA) 		1746004000NRG24140620230122164 14/06/2023 PREMBATI BAI 1746004WL005065 PREMBATI BAI 00089 CBIN0281691 960 960 Processed 20/06/2023 450056285 PREMBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PUSHPRAJGARH MP-46-004-045-001/135-C
(GONDA) 		1746004000NRG24140620230122166 14/06/2023 PANKIN BAI CHANDRAWANSHI 1746004WL005065 PANKIN BAI CHANDRAWANSHI 00089 CBIN0281691 960 960 Processed 20/06/2023 450056285 PANKINBAICHANDRAWANSHI CENTRAL BANK OF INDIA(607115)
6 PUSHPRAJGARH MP-46-004-045-001/264
(GONDA) 		1746004000NRG24140620230122205 14/06/2023 TEJ SINGH 1746004WL005065 TEJ SINGH 00089 CBIN0281691 960 960 Processed 20/06/2023 450056285 TEJSINGH UCO BANK(607066)
7 PUSHPRAJGARH MP-46-004-045-001/266
(GONDA) 		1746004000NRG24140620230122207 14/06/2023 SATIKSHA SINGH 1746004WL005065 SATIKSHA SINGH 00089 CBIN0281691 960 960 Processed 20/06/2023 450056285 SATIKSHASINGH CENTRAL BANK OF INDIA(607115)
8 PUSHPRAJGARH MP-46-004-045-001/270
(GONDA) 		1746004000NRG24140620230122210 14/06/2023 PUSHPENDRA SINGH PARASTE 1746004WL005065 PUSHPENDRA SINGH PARASTE 00089 CBIN0281691 960 960 Processed 20/06/2023 450056285 PUSHPENDRASINGHPARASTE CENTRAL BANK OF INDIA(607115)
9 PUSHPRAJGARH MP-46-004-045-001/290
(GONDA) 		1746004000NRG24140620230122213 14/06/2023 NANSHAY NAGESH 1746004WL005065 NANSHAY NAGESH 00089 CBIN0281691 960 960 Processed 20/06/2023 450056285 NANSHAYNAGESH CENTRAL BANK OF INDIA(607115)
10 PUSHPRAJGARH MP-46-004-045-001/36
(GONDA) 		1746004000NRG24140620230122223 14/06/2023 UTTAM PRASAD 1746004WL005065 UTTAM PRASAD 00089 CBIN0281691 960 960 Processed 20/06/2023 450056285 UTTAMPRASAD CENTRAL BANK OF INDIA(607115)
11 PUSHPRAJGARH MP-46-004-045-001/40
(GONDA) 		1746004000NRG24140620230122225 14/06/2023 DADU DAS MAHARA 1746004WL005065 DADU DAS MAHARA 00089 CBIN0281691 960 960 Processed 20/06/2023 450056285 DADUDASMAHARA STATE BANK OF INDIA(508548)
12 PUSHPRAJGARH MP-46-004-045-001/47
(GONDA) 		1746004000NRG24140620230122227 14/06/2023 LAL SINGH 1746004WL005065 LAL SINGH 00089 CBIN0281691 960 960 Processed 20/06/2023 450056285 LALSINGH CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-045-001/69
(GONDA) 		1746004000NRG24140620230122244 14/06/2023 RANGAL PRASAD MAHARA 1746004WL005065 RANGAL PRASAD MAHARA 00089 CBIN0281691 960 960 Processed 20/06/2023 450056285 RANGALPRASADMAHARA CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-061-001/101
(KARONDI) 		1746004061NRG24140620230124196 14/06/2023 JAVAHER LAL 1746004061WL005147 JAVAHER LAL 00089 CBIN0281691 3264 3264 Processed 20/06/2023 450056285 JAVAHERLAL STATE BANK OF INDIA(508548)
15 PUSHPRAJGARH MP-46-004-061-001/101
(KARONDI) 		1746004061NRG24140620230124195 14/06/2023 JAVAHER LAL 1746004061WL005147 JAVAHER LAL 00089 CBIN0281691 3264 3264 Processed 20/06/2023 450056285 JAVAHERLAL CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-061-001/122
(KARONDI) 		1746004061NRG24140620230124197 14/06/2023 LALU 1746004061WL005147 LALU 00089 CBIN0281691 3264 3264 Processed 20/06/2023 450056285 LALU STATE BANK OF INDIA(508548)
17 PUSHPRAJGARH MP-46-004-061-001/239
(KARONDI) 		1746004061NRG24140620230124200 14/06/2023 JODHA 1746004061WL005147 JODHA 00089 CBIN0281691 3264 3264 Processed 20/06/2023 450056285 JODHA CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-071-002/1
(KOHKA) 		1746004000NRG24140620230123635 14/06/2023 amartiya bai 1746004WL005126 amartiya bai 00089 CBIN0281691 3264 3264 Processed 20/06/2023 450056285 amartiyabai CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-071-002/111-A
(KOHKA) 		1746004000NRG24140620230123638 14/06/2023 bhadiya bai 1746004WL005126 bhadiya bai 00089 CBIN0281691 3264 3264 Processed 20/06/2023 450056285 bhadiyabai CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-071-002/121-A
(KOHKA) 		1746004000NRG24140620230123628 14/06/2023 DAYAL SINGH 1746004WL005125 DAYAL SINGH 00089 CBIN0281691 3264 3264 Processed 20/06/2023 450056285 DAYALSINGH CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-071-002/2
(KOHKA) 		1746004000NRG24140620230123640 14/06/2023 DASHRATH singh 1746004WL005127 DASHRATH singh 00089 CBIN0281691 3264 3264 Processed 20/06/2023 450056285 DASHRATHsingh STATE BANK OF INDIA(508548)
22 PUSHPRAJGARH MP-46-004-071-002/2
(KOHKA) 		1746004000NRG24140620230123639 14/06/2023 DASRATH SINGH 1746004WL005127 DASRATH SINGH 00089 CBIN0281691 3264 3264 Processed 20/06/2023 450056285 DASRATHSINGH CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-071-002/56
(KOHKA) 		1746004000NRG24140620230123642 14/06/2023 Shyamvati bai 1746004WL005127 Shyamvati bai 00089 CBIN0281691 3264 3264 Processed 20/06/2023 450056285 Shyamvatibai CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-071-002/63-A
(KOHKA) 		1746004000NRG24140620230123643 14/06/2023 JAN SINGH 1746004WL005127 JAN SINGH 00089 CBIN0281691 1836 1836 Processed 20/06/2023 450056285 JANSINGH CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-074-001/101-A
(LAKHAURA) 		1746004074NRG24140620230124889 14/06/2023 RANDHIR SINGH 1746004074WL005171 RANDHIR SINGH 00089 CBIN0281691 2880 2880 Processed 20/06/2023 450056285 RANDHIRSINGH STATE BANK OF INDIA(508548)
26 PUSHPRAJGARH MP-46-004-074-001/101-A
(LAKHAURA) 		1746004074NRG24140620230124888 14/06/2023 RANDHIR SINGH 1746004074WL005171 RANDHIR SINGH 00089 CBIN0281691 2880 2880 Processed 20/06/2023 450056285 RANDHIRSINGH CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-074-001/115
(LAKHAURA) 		1746004074NRG24140620230124891 14/06/2023 KAMAL VATI 1746004074WL005171 KAMAL VATI 00089 CBIN0281691 2730 2730 Processed 20/06/2023 450056285 KAMALVATI CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-074-001/115
(LAKHAURA) 		1746004074NRG24140620230124890 14/06/2023 KAMAL VATI 1746004074WL005171 KAMAL VATI 00089 CBIN0281691 2730 2730 Processed 20/06/2023 450056285 KAMALVATI CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-074-001/122
(LAKHAURA) 		1746004074NRG24140620230124892 14/06/2023 THAKUR SINGH 1746004074WL005171 THAKUR SINGH 00089 CBIN0281691 2730 2730 Processed 20/06/2023 450056285 THAKURSINGH STATE BANK OF INDIA(508548)
30 PUSHPRAJGARH MP-46-004-074-001/132
(LAKHAURA) 		1746004074NRG24140620230124942 14/06/2023 DURJAN SINGH 1746004074WL005173 DURJAN SINGH 00089 CBIN0281691 3264 3264 Processed 20/06/2023 450056285 DURJANSINGH STATE BANK OF INDIA(508548)
31 PUSHPRAJGARH MP-46-004-074-001/134
(LAKHAURA) 		1746004074NRG24140620230124895 14/06/2023 SASHIKALA 1746004074WL005171 SASHIKALA 00089 CBIN0281691 2730 2730 Processed 20/06/2023 450056285 SASHIKALA CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-074-001/134
(LAKHAURA) 		1746004074NRG24140620230124894 14/06/2023 SASHIKALA 1746004074WL005171 SASHIKALA 00089 CBIN0281691 2730 2730 Processed 20/06/2023 450056285 SASHIKALA CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-074-001/139
(LAKHAURA) 		1746004074NRG24140620230124896 14/06/2023 SEKH LAL 1746004074WL005171 SEKH LAL 00089 CBIN0281691 2730 2730 Processed 20/06/2023 450056285 SEKHLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
34 PUSHPRAJGARH MP-46-004-074-001/177
(LAKHAURA) 		1746004074NRG24140620230124907 14/06/2023 HIRALAL 1746004074WL005171 HIRALAL 00089 CBIN0281691 2730 2730 Processed 20/06/2023 450056285 HIRALAL CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-074-001/177
(LAKHAURA) 		1746004074NRG24140620230124906 14/06/2023 HIRALAL 1746004074WL005171 HIRALAL 00089 CBIN0281691 2730 2730 Processed 20/06/2023 450056285 HIRALAL CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-074-001/183
(LAKHAURA) 		1746004074NRG24140620230124931 14/06/2023 RAJESH 1746004074WL005172 RAJESH 00089 CBIN0281691 3264 3264 Processed 20/06/2023 450056285 RAJESH STATE BANK OF INDIA(508548)
37 PUSHPRAJGARH MP-46-004-074-001/20-A
(LAKHAURA) 		1746004074NRG24140620230124909 14/06/2023 ANITA BAI 1746004074WL005171 ANITA BAI 00089 CBIN0281691 2730 2730 Processed 20/06/2023 450056285 ANITABAI CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-074-001/36
(LAKHAURA) 		1746004074NRG24140620230124934 14/06/2023 MADHAN SINGH 1746004074WL005172 MADHAN SINGH 00089 CBIN0281691 3264 3264 Processed 20/06/2023 450056285 MADHANSINGH CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-074-001/4
(LAKHAURA) 		1746004074NRG24140620230124945 14/06/2023 HARDA SINGH 1746004074WL005173 HARDA SINGH 00089 CBIN0281691 3536 3536 Processed 20/06/2023 450056285 HARDASINGH CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-074-001/4
(LAKHAURA) 		1746004074NRG24140620230124946 14/06/2023 HARDA SINGH 1746004074WL005173 HARDA SINGH 00089 CBIN0281691 3536 3536 Processed 20/06/2023 450056285 HARDASINGH STATE BANK OF INDIA(508548)
41 PUSHPRAJGARH MP-46-004-074-001/40
(LAKHAURA) 		1746004074NRG24140620230124912 14/06/2023 ketki bai 1746004074WL005171 ketki bai 00089 CBIN0281691 2730 2730 Processed 20/06/2023 450056285 ketkibai CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-074-001/40
(LAKHAURA) 		1746004074NRG24140620230124911 14/06/2023 SOBHAT SINGH 1746004074WL005171 SOBHAT SINGH 00089 CBIN0281691 2730 2730 Processed 20/06/2023 450056285 SOBHATSINGH CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-074-001/44
(LAKHAURA) 		1746004074NRG24140620230124918 14/06/2023 MANOHAR SINGH 1746004074WL005171 MANOHAR SINGH 00089 CBIN0281691 2730 2730 Processed 20/06/2023 450056285 MANOHARSINGH STATE BANK OF INDIA(508548)
44 PUSHPRAJGARH MP-46-004-074-001/44
(LAKHAURA) 		1746004074NRG24140620230124917 14/06/2023 MANOHAR SINGH 1746004074WL005171 MANOHAR SINGH 00089 CBIN0281691 2730 2730 Processed 20/06/2023 450056285 MANOHARSINGH STATE BANK OF INDIA(508548)
45 PUSHPRAJGARH MP-46-004-074-001/54
(LAKHAURA) 		1746004074NRG24140620230124919 14/06/2023 SUKHLAL 1746004074WL005171 SUKHLAL 00089 CBIN0281691 2730 2730 Processed 20/06/2023 450056285 SUKHLAL CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-074-001/55
(LAKHAURA) 		1746004074NRG24140620230124935 14/06/2023 PANCHAMDAS 1746004074WL005172 PANCHAMDAS 00089 CBIN0281691 3536 3536 Processed 20/06/2023 450056285 PANCHAMDAS CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-074-001/55
(LAKHAURA) 		1746004074NRG24140620230124936 14/06/2023 PANCHAMDAS 1746004074WL005172 PANCHAMDAS 00089 CBIN0281691 3536 3536 Processed 20/06/2023 450056285 PANCHAMDAS CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-074-001/63
(LAKHAURA) 		1746004074NRG24140620230124921 14/06/2023 KAMAL SINGH 1746004074WL005171 KAMAL SINGH 00089 CBIN0281691 2730 2730 Processed 20/06/2023 450056285 KAMALSINGH CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-074-001/64
(LAKHAURA) 		1746004074NRG24140620230124937 14/06/2023 SHAMBHU SINGH 1746004074WL005172 SHAMBHU SINGH 00089 CBIN0281691 3264 3264 Processed 20/06/2023 450056285 SHAMBHUSINGH CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-074-001/64
(LAKHAURA) 		1746004074NRG24140620230124938 14/06/2023 SHAMBHU SINGH 1746004074WL005172 SHAMBHU SINGH 00089 CBIN0281691 3264 3264 Processed 20/06/2023 450056285 SHAMBHUSINGH CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-074-001/75
(LAKHAURA) 		1746004074NRG24140620230124947 14/06/2023 MOHAN SINGH 1746004074WL005173 MOHAN SINGH 00089 CBIN0281691 612 612 Processed 20/06/2023 450056285 MOHANSINGH CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-074-001/83
(LAKHAURA) 		1746004074NRG24140620230124926 14/06/2023 KOSHAL SINGH 1746004074WL005171 KOSHAL SINGH 00089 CBIN0281691 2730 2730 Processed 20/06/2023 450056285 KOSHALSINGH CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-074-001/83
(LAKHAURA) 		1746004074NRG24140620230124927 14/06/2023 KOUSHAL SINGH 1746004074WL005171 KOUSHAL SINGH 00089 CBIN0281691 2730 2730 Processed 20/06/2023 450056285 KOUSHALSINGH STATE BANK OF INDIA(508548)
54 PUSHPRAJGARH MP-46-004-074-001/89
(LAKHAURA) 		1746004074NRG24140620230124929 14/06/2023 MAHESH LAL 1746004074WL005171 MAHESH LAL 00089 CBIN0281691 3536 3536 Processed 20/06/2023 450056285 MAHESHLAL CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-074-001/98
(LAKHAURA) 		1746004074NRG24140620230124939 14/06/2023 AMRAT SINGH BELA BAI 1746004074WL005172 AMRAT SINGH BELA BAI 00089 CBIN0281691 3536 3536 Processed 20/06/2023 450056285 AMRATSINGHBELABAI CENTRAL BANK OF INDIA(607115)
SubTotal 137804 137804
56 PUSHPRAJGARH MP-46-004-045-001/169
(GONDA) 		1746004000NRG24140620230122175 14/06/2023 BHADDU SINGH 1746004WL005065 BHADDU SINGH 00089 CBIN0281970 960 960 Processed 20/06/2023 450056285 BHADDUSINGH IDFC BANK LIMITED(608117)
57 PUSHPRAJGARH MP-46-004-045-001/169
(GONDA) 		1746004000NRG24140620230122174 14/06/2023 BHADDU SINGH 1746004WL005065 BHADDU SINGH 00089 CBIN0281970 960 960 Processed 20/06/2023 450056285 BHADDUSINGH INDIAN BANK(607105)
SubTotal 1920 1920
58 PUSHPRAJGARH MP-46-004-046-001/10
(GUHIPARA) 		1746004046NRG24130620230121656 14/06/2023 BASANTA BAI 1746004046WL005053 BASANTA BAI 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450056285 BASANTABAI CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-046-001/100
(GUHIPARA) 		1746004046NRG24130620230121657 14/06/2023 sughri maravi 1746004046WL005053 sughri maravi 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450056285 sughrimaravi CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-046-001/101
(GUHIPARA) 		1746004046NRG24130620230121658 14/06/2023 inda bai 1746004046WL005053 inda bai 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450056285 indabai CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-046-001/101
(GUHIPARA) 		1746004046NRG24130620230121659 14/06/2023 vikash singh 1746004046WL005053 vikash singh 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450056285 vikashsingh CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-046-001/103
(GUHIPARA) 		1746004046NRG24130620230121600 14/06/2023 SONNI BAI 1746004046WL005051 SONNI BAI 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450056285 SONNIBAI CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-046-001/103
(GUHIPARA) 		1746004046NRG24130620230121599 14/06/2023 SONNI BAI 1746004046WL005051 SONNI BAI 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450056285 SONNIBAI CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-046-001/104
(GUHIPARA) 		1746004046NRG24130620230121602 14/06/2023 chhoti bai 1746004046WL005051 chhoti bai 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450056285 chhotibai CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-046-001/104-C
(GUHIPARA) 		1746004046NRG24130620230121603 14/06/2023 ghopat lal 1746004046WL005051 ghopat lal 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450056285 ghopatlal FINO PAYMENTS BANK LTD(608001)
66 PUSHPRAJGARH MP-46-004-046-001/105
(GUHIPARA) 		1746004046NRG24130620230121604 14/06/2023 rampyari 1746004046WL005051 rampyari 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450056285 rampyari CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-046-001/109
(GUHIPARA) 		1746004046NRG24130620230121680 14/06/2023 PHUL DAS 1746004046WL005054 PHUL DAS 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450056285 PHULDAS CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-046-001/110
(GUHIPARA) 		1746004046NRG24130620230121682 14/06/2023 meera bai 1746004046WL005054 meera bai 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450056285 meerabai CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-046-001/110
(GUHIPARA) 		1746004046NRG24130620230121681 14/06/2023 meera bai 1746004046WL005054 meera bai 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450056285 meerabai CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-046-001/110-A
(GUHIPARA) 		1746004046NRG24130620230121684 14/06/2023 PURAN PRASAD 1746004046WL005054 PURAN PRASAD 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450056285 PURANPRASAD CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-046-001/110-A
(GUHIPARA) 		1746004046NRG24130620230121683 14/06/2023 PURAN PRASAD 1746004046WL005054 PURAN PRASAD 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450056285 PURANPRASAD CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-046-001/110-B
(GUHIPARA) 		1746004046NRG24130620230121686 14/06/2023 anil kumar 1746004046WL005054 anil kumar 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450056285 anilkumar CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-046-001/110-B
(GUHIPARA) 		1746004046NRG24130620230121685 14/06/2023 anil kumar 1746004046WL005054 anil kumar 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450056285 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
74 PUSHPRAJGARH MP-46-004-046-001/116
(GUHIPARA) 		1746004046NRG24130620230121660 14/06/2023 man singh 1746004046WL005053 man singh 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450056285 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 PUSHPRAJGARH MP-46-004-046-001/116
(GUHIPARA) 		1746004046NRG24130620230121605 14/06/2023 man singh 1746004046WL005051 man singh 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450056285 mansingh CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-046-001/116-C
(GUHIPARA) 		1746004046NRG24130620230121606 14/06/2023 puspendra kumar 1746004046WL005051 puspendra kumar 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450056285 puspendrakumar CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-046-001/119
(GUHIPARA) 		1746004046NRG24130620230121608 14/06/2023 parsulal 1746004046WL005051 parsulal 00089 CBIN0282795 784 784 Processed 20/06/2023 450056285 parsulal CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-046-001/120
(GUHIPARA) 		1746004046NRG24130620230121609 14/06/2023 patang lal 1746004046WL005051 patang lal 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450056285 patanglal STATE BANK OF INDIA(508548)
79 PUSHPRAJGARH MP-46-004-046-001/121
(GUHIPARA) 		1746004046NRG24130620230121611 14/06/2023 aghani bai 1746004046WL005051 aghani bai 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450056285 aghanibai CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-046-001/121-A
(GUHIPARA) 		1746004046NRG24130620230121613 14/06/2023 shiya kali banwasi 1746004046WL005051 shiya kali banwasi 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450056285 shiyakalibanwasi CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-046-001/121-A
(GUHIPARA) 		1746004046NRG24130620230121612 14/06/2023 shiya kali banwasi 1746004046WL005051 shiya kali banwasi 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450056285 shiyakalibanwasi CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-046-001/124
(GUHIPARA) 		1746004046NRG24130620230121714 14/06/2023 kunna singh 1746004046WL005058 kunna singh 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450056285 kunnasingh CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-046-001/124-A
(GUHIPARA) 		1746004046NRG24130620230121716 14/06/2023 sangita bai 1746004046WL005058 sangita bai 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450056285 sangitabai CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-046-001/127
(GUHIPARA) 		1746004046NRG24130620230121687 14/06/2023 sukwariya bai 1746004046WL005054 sukwariya bai 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450056285 sukwariyabai CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-046-001/138
(GUHIPARA) 		1746004046NRG24130620230121615 14/06/2023 kunti bai 1746004046WL005051 kunti bai 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450056285 kuntibai CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-046-001/138
(GUHIPARA) 		1746004046NRG24130620230121614 14/06/2023 kunti bai 1746004046WL005051 kunti bai 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450056285 kuntibai STATE BANK OF INDIA(508548)
87 PUSHPRAJGARH MP-46-004-046-001/138-A
(GUHIPARA) 		1746004046NRG24130620230121616 14/06/2023 SONU LAL 1746004046WL005051 SONU LAL 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450056285 SONULAL CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-046-001/139-A
(GUHIPARA) 		1746004046NRG24130620230121617 14/06/2023 JHAMESHWAR LAL 1746004046WL005051 JHAMESHWAR LAL 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450056285 JHAMESHWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 PUSHPRAJGARH MP-46-004-046-001/144
(GUHIPARA) 		1746004046NRG24130620230121688 14/06/2023 chhita bai 1746004046WL005054 chhita bai 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450056285 chhitabai STATE BANK OF INDIA(508548)
90 PUSHPRAJGARH MP-46-004-046-001/150
(GUHIPARA) 		1746004046NRG24130620230121620 14/06/2023 deva lal 1746004046WL005051 deva lal 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450056285 devalal CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-046-001/150
(GUHIPARA) 		1746004046NRG24130620230121619 14/06/2023 deva lal 1746004046WL005051 deva lal 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450056285 devalal CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-046-001/152
(GUHIPARA) 		1746004046NRG24130620230121642 14/06/2023 sant kumar 1746004046WL005052 sant kumar 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450056285 santkumar CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-046-001/153
(GUHIPARA) 		1746004046NRG24130620230121643 14/06/2023 lakhanu singh 1746004046WL005052 lakhanu singh 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450056285 lakhanusingh CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-046-001/153
(GUHIPARA) 		1746004046NRG24130620230121644 14/06/2023 sonmati bai 1746004046WL005052 sonmati bai 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450056285 sonmatibai CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-046-001/154
(GUHIPARA) 		1746004046NRG24130620230121647 14/06/2023 MANNU SINGH 1746004046WL005052 MANNU SINGH 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450056285 MANNUSINGH CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-046-001/154
(GUHIPARA) 		1746004046NRG24130620230121646 14/06/2023 MANNU SINGH 1746004046WL005052 MANNU SINGH 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450056285 MANNUSINGH CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-046-001/154-A
(GUHIPARA) 		1746004046NRG24130620230121648 14/06/2023 chetan singh 1746004046WL005052 chetan singh 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450056285 chetansingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 PUSHPRAJGARH MP-46-004-046-001/156-C
(GUHIPARA) 		1746004046NRG24130620230121649 14/06/2023 devki bai 1746004046WL005052 devki bai 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450056285 devkibai CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-046-001/159
(GUHIPARA) 		1746004046NRG24130620230121621 14/06/2023 CHOTE DAS 1746004046WL005051 CHOTE DAS 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450056285 CHOTEDAS CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-046-001/161-A
(GUHIPARA) 		1746004046NRG24130620230121624 14/06/2023 omprakash 1746004046WL005051 omprakash 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450056285 omprakash CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-046-001/164
(GUHIPARA) 		1746004046NRG24130620230121651 14/06/2023 chhota singh 1746004046WL005052 chhota singh 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450056285 chhotasingh CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-046-001/164-A
(GUHIPARA) 		1746004046NRG24130620230121662 14/06/2023 ganga ram singh 1746004046WL005053 ganga ram singh 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450056285 gangaramsingh CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-046-001/165
(GUHIPARA) 		1746004046NRG24130620230121653 14/06/2023 hiriya bai 1746004046WL005052 hiriya bai 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450056285 hiriyabai CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-046-001/165
(GUHIPARA) 		1746004046NRG24130620230121652 14/06/2023 kashiram padavar 1746004046WL005052 kashiram padavar 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450056285 kashirampadavar CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-046-001/167
(GUHIPARA) 		1746004046NRG24130620230121689 14/06/2023 dhanu lal 1746004046WL005054 dhanu lal 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450056285 dhanulal CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-046-001/171-A
(GUHIPARA) 		1746004046NRG24130620230121663 14/06/2023 MEERA BAI 1746004046WL005053 MEERA BAI 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450056285 MEERABAI CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-046-001/173
(GUHIPARA) 		1746004046NRG24130620230121625 14/06/2023 ALAHA LAL 1746004046WL005051 ALAHA LAL 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450056285 ALAHALAL CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-046-001/179-A
(GUHIPARA) 		1746004046NRG24130620230121629 14/06/2023 DHARAM PAL LAL 1746004046WL005051 DHARAM PAL LAL 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450056285 DHARAMPALLAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 PUSHPRAJGARH MP-46-004-046-001/180
(GUHIPARA) 		1746004046NRG24130620230121664 14/06/2023 RUGGI BAI MASRAM 1746004046WL005053 RUGGI BAI MASRAM 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450056285 RUGGIBAIMASRAM CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-046-001/181
(GUHIPARA) 		1746004046NRG24130620230121665 14/06/2023 nandu singh 1746004046WL005053 nandu singh 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450056285 nandusingh CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-046-001/182
(GUHIPARA) 		1746004046NRG24130620230121666 14/06/2023 narbadiya bai 1746004046WL005053 narbadiya bai 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450056285 narbadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
112 PUSHPRAJGARH MP-46-004-046-001/184
(GUHIPARA) 		1746004046NRG24130620230121667 14/06/2023 shyama bai 1746004046WL005053 shyama bai 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450056285 shyamabai HDFC BANK LTD(607152)
113 PUSHPRAJGARH MP-46-004-046-001/185
(GUHIPARA) 		1746004046NRG24130620230121669 14/06/2023 panku singh 1746004046WL005053 panku singh 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450056285 pankusingh CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-046-001/185
(GUHIPARA) 		1746004046NRG24130620230121668 14/06/2023 panku singh 1746004046WL005053 panku singh 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450056285 pankusingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 PUSHPRAJGARH MP-46-004-046-001/190-A
(GUHIPARA) 		1746004046NRG24130620230121631 14/06/2023 MELA BAI 1746004046WL005051 MELA BAI 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450056285 MELABAI CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-046-001/190-A
(GUHIPARA) 		1746004046NRG24130620230121630 14/06/2023 SANTOSH LAL 1746004046WL005051 SANTOSH LAL 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450056285 SANTOSHLAL CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-046-001/192-A
(GUHIPARA) 		1746004046NRG24130620230121670 14/06/2023 savitari bai 1746004046WL005053 savitari bai 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450056285 savitaribai CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-046-001/192-C
(GUHIPARA) 		1746004046NRG24130620230121672 14/06/2023 indrapal 1746004046WL005053 indrapal 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450056285 indrapal CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-046-001/209
(GUHIPARA) 		1746004046NRG24130620230121674 14/06/2023 pushpendra singh 1746004046WL005053 pushpendra singh 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450056285 pushpendrasingh CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-046-001/47
(GUHIPARA) 		1746004046NRG24130620230121634 14/06/2023 SAMRA LAL 1746004046WL005051 SAMRA LAL 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450056285 SAMRALAL CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-046-001/5
(GUHIPARA) 		1746004000NRG24130620230121445 14/06/2023 gopi banwasi 1746004WL005042 gopi banwasi 00089 CBIN0282795 2040 2040 Processed 20/06/2023 450056285 gopibanwasi STATE BANK OF INDIA(508548)
122 PUSHPRAJGARH MP-46-004-046-001/5
(GUHIPARA) 		1746004000NRG24130620230121444 14/06/2023 gopi banwasi 1746004WL005042 gopi banwasi 00089 CBIN0282795 2040 2040 Processed 20/06/2023 450056285 gopibanwasi CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-046-001/69-A
(GUHIPARA) 		1746004046NRG24130620230121676 14/06/2023 sukavariya bai 1746004046WL005053 sukavariya bai 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450056285 sukavariyabai CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-046-001/80
(GUHIPARA) 		1746004046NRG24130620230121636 14/06/2023 DODAL LAL 1746004046WL005051 DODAL LAL 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450056285 DODALLAL CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-046-001/80-A
(GUHIPARA) 		1746004046NRG24130620230121637 14/06/2023 BRAJ LAL 1746004046WL005051 BRAJ LAL 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450056285 BRAJLAL CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-046-001/80-A
(GUHIPARA) 		1746004046NRG24130620230121638 14/06/2023 mamta bai 1746004046WL005051 mamta bai 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450056285 mamtabai CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-046-001/91
(GUHIPARA) 		1746004046NRG24130620230121678 14/06/2023 shanti bai 1746004046WL005053 shanti bai 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450056285 shantibai CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-046-001/91-A
(GUHIPARA) 		1746004046NRG24130620230121679 14/06/2023 Kamal vati 1746004046WL005053 Kamal vati 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450056285 Kamalvati CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-046-002/37
(GUHIPARA) 		1746004046NRG24130620230121641 14/06/2023 rajo bai 1746004046WL005051 rajo bai 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450056285 rajobai CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-060-001/123-B
(KARONDATOLA) 		1746004060NRG24140620230122964 14/06/2023 Mr.MOHAR SINGH TILGRAM 1746004060WL005099 Mr.MOHAR SINGH TILGRAM 00089 CBIN0282795 2640 2640 Processed 20/06/2023 450056285 Mr.MOHARSINGHTILGRAM STATE BANK OF INDIA(508548)
131 PUSHPRAJGARH MP-46-004-060-001/123-B
(KARONDATOLA) 		1746004060NRG24140620230122963 14/06/2023 Mr.MOHAR SINGH TILGRAM 1746004060WL005099 Mr.MOHAR SINGH TILGRAM 00089 CBIN0282795 2640 2640 Processed 20/06/2023 450056285 Mr.MOHARSINGHTILGRAM CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-060-001/168
(KARONDATOLA) 		1746004060NRG24140620230122966 14/06/2023 CHANDRAKALI BAI 1746004060WL005099 CHANDRAKALI BAI 00089 CBIN0282795 2640 2640 Processed 20/06/2023 450056285 CHANDRAKALIBAI CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-060-001/232
(KARONDATOLA) 		1746004060NRG24140620230122968 14/06/2023 Mr.VIJAY KUMAR MAHOBE 1746004060WL005099 Mr.VIJAY KUMAR MAHOBE 00089 CBIN0282795 2640 2640 Processed 20/06/2023 450056285 Mr.VIJAYKUMARMAHOBE CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-060-001/45-A
(KARONDATOLA) 		1746004060NRG24140620230122956 14/06/2023 BALLU SINGH 1746004060WL005098 BALLU SINGH 00089 CBIN0282795 2640 2640 Processed 20/06/2023 450056285 BALLUSINGH CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-060-002/35
(KARONDATOLA) 		1746004060NRG24140620230122983 14/06/2023 JANAK SINGH 1746004060WL005099 JANAK SINGH 00089 CBIN0282795 2640 2640 Processed 20/06/2023 450056285 JANAKSINGH CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-060-002/35
(KARONDATOLA) 		1746004060NRG24140620230122982 14/06/2023 MAHESH SINGH 1746004060WL005099 MAHESH SINGH 00089 CBIN0282795 2420 2420 Processed 20/06/2023 450056285 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-060-002/42
(KARONDATOLA) 		1746004060NRG24140620230122988 14/06/2023 Mr.SUKHDEO SINGH SHYAM 1746004060WL005099 Mr.SUKHDEO SINGH SHYAM 00089 CBIN0282795 2640 2640 Processed 20/06/2023 450056285 Mr.SUKHDEOSINGHSHYAM CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-060-002/58
(KARONDATOLA) 		1746004060NRG24140620230122995 14/06/2023 Mr.LAMU SINGH NETI 1746004060WL005099 Mr.LAMU SINGH NETI 00089 CBIN0282795 2420 2420 Processed 20/06/2023 450056285 Mr.LAMUSINGHNETI CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-060-002/77
(KARONDATOLA) 		1746004060NRG24140620230123006 14/06/2023 KUSHAL SINGH 1746004060WL005099 KUSHAL SINGH 00089 CBIN0282795 2420 2420 Processed 20/06/2023 450056285 KUSHALSINGH FINO PAYMENTS BANK LTD(608001)
140 PUSHPRAJGARH MP-46-004-060-002/77-A
(KARONDATOLA) 		1746004060NRG24140620230123007 14/06/2023 Mrs.BUDDI BAI 1746004060WL005099 Mrs.BUDDI BAI 00089 CBIN0282795 2420 2420 Processed 20/06/2023 450056285 Mrs.BUDDIBAI CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-067-001/161
(KHATI) 		1746004000NRG24140620230125710 14/06/2023 SUDHDHU SINGH 1746004WL005208 SUDHDHU SINGH 00089 CBIN0282795 2640 2640 Processed 20/06/2023 450056285 SUDHDHUSINGH CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-067-001/195
(KHATI) 		1746004000NRG24140620230125713 14/06/2023 THAN SINGH 1746004WL005208 THAN SINGH 00089 CBIN0282795 2860 2860 Processed 20/06/2023 450056285 THANSINGH CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-067-001/231
(KHATI) 		1746004000NRG24140620230125715 14/06/2023 GHANSIRAM SINGH 1746004WL005208 GHANSIRAM SINGH 00089 CBIN0282795 2640 2640 Processed 20/06/2023 450056285 GHANSIRAMSINGH STATE BANK OF INDIA(508548)
144 PUSHPRAJGARH MP-46-004-067-001/231
(KHATI) 		1746004000NRG24140620230125714 14/06/2023 GHANSIRAM SINGH 1746004WL005208 GHANSIRAM SINGH 00089 CBIN0282795 2640 2640 Processed 20/06/2023 450056285 GHANSIRAMSINGH CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-067-001/233
(KHATI) 		1746004000NRG24140620230125716 14/06/2023 PHOOL BAI 1746004WL005208 PHOOL BAI 00089 CBIN0282795 2860 2860 Processed 20/06/2023 450056285 PHOOLBAI CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-067-001/242
(KHATI) 		1746004000NRG24140620230125718 14/06/2023 SEEMA BAI 1746004WL005208 SEEMA BAI 00089 CBIN0282795 2860 2860 Processed 20/06/2023 450056285 SEEMABAI CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-067-001/242
(KHATI) 		1746004000NRG24140620230125717 14/06/2023 SEEMA BAI 1746004WL005208 SEEMA BAI 00089 CBIN0282795 2860 2860 Processed 20/06/2023 450056285 SEEMABAI CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-067-001/243
(KHATI) 		1746004000NRG24140620230125721 14/06/2023 ADHARI SINGH 1746004WL005208 ADHARI SINGH 00089 CBIN0282795 2640 2640 Processed 20/06/2023 450056285 ADHARISINGH CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-067-001/243
(KHATI) 		1746004000NRG24140620230125720 14/06/2023 ADHARI SINGH 1746004WL005208 ADHARI SINGH 00089 CBIN0282795 2640 2640 Processed 20/06/2023 450056285 ADHARISINGH CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-067-001/243
(KHATI) 		1746004000NRG24140620230125719 14/06/2023 ADHARI SINGH 1746004WL005208 ADHARI SINGH 00089 CBIN0282795 2640 2640 Processed 20/06/2023 450056285 ADHARISINGH CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-067-001/247-A
(KHATI) 		1746004000NRG24140620230125722 14/06/2023 ENDRAVATI SINGH 1746004WL005208 ENDRAVATI SINGH 00089 CBIN0282795 2860 2860 Processed 20/06/2023 450056285 ENDRAVATISINGH CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-067-001/276
(KHATI) 		1746004000NRG24140620230125724 14/06/2023 PANCHAM SINGH 1746004WL005208 PANCHAM SINGH 00089 CBIN0282795 2640 2640 Processed 20/06/2023 450056285 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-067-001/310-A
(KHATI) 		1746004000NRG24140620230125727 14/06/2023 BHAV SINGH 1746004WL005208 BHAV SINGH 00089 CBIN0282795 2640 2640 Processed 20/06/2023 450056285 BHAVSINGH CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-067-001/310-A
(KHATI) 		1746004000NRG24140620230125726 14/06/2023 BHAV SINGH 1746004WL005208 BHAV SINGH 00089 CBIN0282795 2640 2640 Processed 20/06/2023 450056285 BHAVSINGH CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-067-001/366
(KHATI) 		1746004000NRG24140620230125729 14/06/2023 RADHE SINGH 1746004WL005208 RADHE SINGH 00089 CBIN0282795 2860 2860 Processed 20/06/2023 450056285 RADHESINGH CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-067-001/441
(KHATI) 		1746004000NRG24140620230125737 14/06/2023 AHIMARDAN SINGH 1746004WL005208 AHIMARDAN SINGH 00089 CBIN0282795 2640 2640 Processed 20/06/2023 450056285 AHIMARDANSINGH FINO PAYMENTS BANK LTD(608001)
157 PUSHPRAJGARH MP-46-004-067-001/542
(KHATI) 		1746004000NRG24140620230125749 14/06/2023 AMAR SINGH 1746004WL005208 AMAR SINGH 00089 CBIN0282795 2200 2200 Processed 20/06/2023 450056285 AMARSINGH CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-071-001/97
(KOHKA) 		1746004000NRG24140620230123633 14/06/2023 meera bai 1746004WL005126 meera bai 00089 CBIN0282795 3264 3264 Processed 20/06/2023 450056285 meerabai CENTRAL BANK OF INDIA(607115)
159 PUSHPRAJGARH MP-46-004-080-001/208-A
(LILATOLA) 		1746004080NRG24130620230119028 14/06/2023 Denesh singh pattavi 1746004080WL004958 Denesh singh pattavi 00089 CBIN0282795 2200 2200 Processed 20/06/2023 450056285 Deneshsinghpattavi CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-080-001/208-A
(LILATOLA) 		1746004080NRG24130620230119029 14/06/2023 Dinesh singh 1746004080WL004958 Dinesh singh 00089 CBIN0282795 2200 2200 Processed 20/06/2023 450056285 Dineshsingh STATE BANK OF INDIA(508548)
SubTotal 186604 186604
161 PUSHPRAJGARH MP-46-004-080-001/26-A
(LILATOLA) 		1746004000NRG24140620230124497 14/06/2023 chandrawati maravi 1746004WL005156 chandrawati maravi 00089 CBIN0282796 3080 3080 Processed 20/06/2023 450056285 chandrawatimaravi CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-080-001/26-A
(LILATOLA) 		1746004000NRG24140620230124496 14/06/2023 chandrawati maravi 1746004WL005156 chandrawati maravi 00089 CBIN0282796 3080 3080 Processed 20/06/2023 450056285 chandrawatimaravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6160 6160
163 PUSHPRAJGARH MP-46-004-045-001/295
(GONDA) 		1746004000NRG24140620230122218 14/06/2023 RAJ MANI 1746004WL005065 RAJ MANI 00089 CBIN0284695 960 960 Processed 20/06/2023 450056285 RAJMANI CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-045-001/295
(GONDA) 		1746004000NRG24140620230122217 14/06/2023 RAJ MANI 1746004WL005065 RAJ MANI 00089 CBIN0284695 960 960 Processed 20/06/2023 450056285 RAJMANI CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-067-001/401-A
(KHATI) 		1746004000NRG24140620230125732 14/06/2023 SHANKAR PRASAD 1746004WL005208 SHANKAR PRASAD 00089 CBIN0284695 2640 2640 Processed 20/06/2023 450056285 SHANKARPRASAD STATE BANK OF INDIA(508548)
166 PUSHPRAJGARH MP-46-004-067-001/401-A
(KHATI) 		1746004000NRG24140620230125731 14/06/2023 SHANKAR PRASAD 1746004WL005208 SHANKAR PRASAD 00089 CBIN0284695 2640 2640 Processed 20/06/2023 450056285 SHANKARPRASAD CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-067-001/439-A
(KHATI) 		1746004000NRG24140620230125734 14/06/2023 JITENDRA SINGH NAYAK 1746004WL005208 JITENDRA SINGH NAYAK 00089 CBIN0284695 2860 2860 Processed 20/06/2023 450056285 JITENDRASINGHNAYAK FINO PAYMENTS BANK LTD(608001)
168 PUSHPRAJGARH MP-46-004-098-001/113-A
(PONDI) 		1746004000NRG24140620230122709 14/06/2023 CHITRAI BAI 1746004WL005090 CHITRAI BAI 00089 CBIN0284695 2046 2046 Processed 20/06/2023 450056285 CHITRAIBAI CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-098-001/116
(PONDI) 		1746004000NRG24140620230122710 14/06/2023 SHIVALAL YADAV 1746004WL005090 SHIVALAL YADAV 00089 CBIN0284695 1674 1674 Processed 20/06/2023 450056285 SHIVALALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
170 PUSHPRAJGARH MP-46-004-098-001/117
(PONDI) 		1746004000NRG24140620230122712 14/06/2023 BHAGWAN DAS YADAV 1746004WL005090 BHAGWAN DAS YADAV 00089 CBIN0284695 2046 2046 Processed 20/06/2023 450056285 BHAGWANDASYADAV CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-098-001/170
(PONDI) 		1746004000NRG24140620230122714 14/06/2023 GOVIND YADAV 1746004WL005090 GOVIND YADAV 00089 CBIN0284695 2046 2046 Processed 20/06/2023 450056285 GOVINDYADAV CANARA BANK(508532)
172 PUSHPRAJGARH MP-46-004-098-001/200-A
(PONDI) 		1746004000NRG24140620230122715 14/06/2023 SUNITA BAI 1746004WL005090 SUNITA BAI 00089 CBIN0284695 1488 1488 Processed 20/06/2023 450056285 SUNITABAI CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-098-001/221
(PONDI) 		1746004000NRG24140620230122716 14/06/2023 BHOLARAM 1746004WL005090 BHOLARAM 00089 CBIN0284695 2046 2046 Processed 20/06/2023 450056285 BHOLARAM CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-098-001/222
(PONDI) 		1746004000NRG24140620230122718 14/06/2023 KUNTI BAI 1746004WL005090 KUNTI BAI 00089 CBIN0284695 2059 2059 Processed 20/06/2023 450056285 KUNTIBAI CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-098-001/225-D
(PONDI) 		1746004000NRG24140620230122720 14/06/2023 DASHRTH SINGH 1746004WL005090 DASHRTH SINGH 00089 CBIN0284695 2059 2059 Processed 20/06/2023 450056285 DASHRTHSINGH CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-098-001/42
(PONDI) 		1746004000NRG24140620230122724 14/06/2023 GUDI BAI 1746004WL005090 GUDI BAI 00089 CBIN0284695 2059 2059 Processed 20/06/2023 450056285 GUDIBAI CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-098-001/74
(PONDI) 		1746004000NRG24140620230122725 14/06/2023 MUKESH KUMAR 1746004WL005090 MUKESH KUMAR 00089 CBIN0284695 1872 1872 Processed 20/06/2023 450056285 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
178 PUSHPRAJGARH MP-46-004-099-004/39
(PONDKI) 		1746004099NRG24140620230122706 14/06/2023 SUKHPAL YADAV 1746004099WL005087 SUKHPAL YADAV 00089 CBIN0284695 2040 2040 Processed 20/06/2023 450056285 SUKHPALYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 31495 31495
179 PUSHPRAJGARH MP-46-004-001-001/164-A
(ACHALPUR) 		1746004001NRG24140620230125125 14/06/2023 Rajendra Kumar Sant 1746004001WL005180 Rajendra Kumar Sant 00176 IDIB000A645 1225 1225 Processed 20/06/2023 450056285 RajendraKumarSant CENTRAL BANK OF INDIA(607115)
180 PUSHPRAJGARH MP-46-004-001-001/164-A
(ACHALPUR) 		1746004001NRG24140620230125124 14/06/2023 Rajendra Kumar Sant 1746004001WL005180 Rajendra Kumar Sant 00176 IDIB000A645 1225 1225 Processed 20/06/2023 450056285 RajendraKumarSant INDIAN BANK(607105)
SubTotal 2450 2450
181 PUSHPRAJGARH MP-46-004-073-001/42
(KUMHANI) 		1746004073NRG24140620230123010 14/06/2023 Mukesh Singh 1746004073WL005100 Mukesh Singh 00176 IDIB000S635 3360 3360 Processed 20/06/2023 450056285 MukeshSingh INDIAN BANK(607105)
SubTotal 3360 3360
182 PUSHPRAJGARH MP-46-004-003-002/110
(ALWAR) 		1746004003NRG24140620230123015 14/06/2023 RANIYA BAI BAIGA 1746004003WL005101 RANIYA BAI BAIGA 00415 SBIN0000481 2280 2280 Processed 20/06/2023 450056285 RANIYABAIBAIGA STATE BANK OF INDIA(508548)
183 PUSHPRAJGARH MP-46-004-003-002/110
(ALWAR) 		1746004003NRG24140620230123014 14/06/2023 RANIYA BAI BAIGA 1746004003WL005101 RANIYA BAI BAIGA 00415 SBIN0000481 2280 2280 Processed 20/06/2023 450056285 RANIYABAIBAIGA STATE BANK OF INDIA(508548)
184 PUSHPRAJGARH MP-46-004-003-002/115-A
(ALWAR) 		1746004003NRG24140620230123019 14/06/2023 KUNDAN SINGH 1746004003WL005101 KUNDAN SINGH 00415 SBIN0000481 2280 2280 Processed 20/06/2023 450056285 KUNDANSINGH BANK OF BARODA(606985)
185 PUSHPRAJGARH MP-46-004-003-002/115-A
(ALWAR) 		1746004003NRG24140620230123018 14/06/2023 KUNDAN SINGH 1746004003WL005101 KUNDAN SINGH 00415 SBIN0000481 2280 2280 Processed 20/06/2023 450056285 KUNDANSINGH STATE BANK OF INDIA(508548)
186 PUSHPRAJGARH MP-46-004-003-002/71
(ALWAR) 		1746004003NRG24140620230123028 14/06/2023 KAMLA BAI 1746004003WL005101 KAMLA BAI 00415 SBIN0000481 2280 2280 Processed 20/06/2023 450056285 KAMLABAI STATE BANK OF INDIA(508548)
187 PUSHPRAJGARH MP-46-004-003-002/93-A
(ALWAR) 		1746004003NRG24140620230123034 14/06/2023 RAM BAI 1746004003WL005101 RAM BAI 00415 SBIN0000481 2280 2280 Processed 20/06/2023 450056285 RAMBAI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
188 PUSHPRAJGARH MP-46-004-046-001/80-C
(GUHIPARA) 		1746004046NRG24130620230121640 14/06/2023 SAVITA KOL 1746004046WL005051 SAVITA KOL 00415 SBIN0004617 1568 1568 Processed 20/06/2023 450056285 SAVITAKOL STATE BANK OF INDIA(508548)
189 PUSHPRAJGARH MP-46-004-046-001/80-C
(GUHIPARA) 		1746004046NRG24130620230121639 14/06/2023 SAVITA KOL 1746004046WL005051 SAVITA KOL 00415 SBIN0004617 1568 1568 Processed 20/06/2023 450056285 SAVITAKOL CENTRAL BANK OF INDIA(607115)
SubTotal 3136 3136
190 PUSHPRAJGARH MP-46-004-060-001/153
(KARONDATOLA) 		1746004060NRG24140620230122931 14/06/2023 LEKHNI BAI 1746004060WL005098 LEKHNI BAI 00415 SBIN0004674 2640 2640 Processed 20/06/2023 450056285 LEKHNIBAI STATE BANK OF INDIA(508548)
191 PUSHPRAJGARH MP-46-004-060-001/153
(KARONDATOLA) 		1746004060NRG24140620230122930 14/06/2023 PANCHAM SINGH 1746004060WL005098 PANCHAM SINGH 00415 SBIN0004674 2640 2640 Processed 20/06/2023 450056285 PANCHAMSINGH STATE BANK OF INDIA(508548)
192 PUSHPRAJGARH MP-46-004-060-001/275-A
(KARONDATOLA) 		1746004060NRG24140620230122948 14/06/2023 RAMIYA BAI 1746004060WL005098 RAMIYA BAI 00415 SBIN0004674 2640 2640 Processed 20/06/2023 450056285 RAMIYABAI STATE BANK OF INDIA(508548)
193 PUSHPRAJGARH MP-46-004-060-001/275-B
(KARONDATOLA) 		1746004060NRG24140620230122950 14/06/2023 KAUSHILYA BAI 1746004060WL005098 KAUSHILYA BAI 00415 SBIN0004674 2640 2640 Processed 20/06/2023 450056285 KAUSHILYABAI STATE BANK OF INDIA(508548)
194 PUSHPRAJGARH MP-46-004-060-001/275-B
(KARONDATOLA) 		1746004060NRG24140620230122949 14/06/2023 REVA SINGH 1746004060WL005098 REVA SINGH 00415 SBIN0004674 2640 2640 Processed 20/06/2023 450056285 REVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
195 PUSHPRAJGARH MP-46-004-060-001/81
(KARONDATOLA) 		1746004060NRG24140620230122960 14/06/2023 AMAR SINGH 1746004060WL005098 AMAR SINGH 00415 SBIN0004674 1200 1200 Processed 20/06/2023 450056285 AMARSINGH STATE BANK OF INDIA(508548)
196 PUSHPRAJGARH MP-46-004-060-001/81
(KARONDATOLA) 		1746004060NRG24140620230122959 14/06/2023 AMAR SINGH 1746004060WL005098 AMAR SINGH 00415 SBIN0004674 1000 1000 Processed 20/06/2023 450056285 AMARSINGH STATE BANK OF INDIA(508548)
197 PUSHPRAJGARH MP-46-004-067-001/112
(KHATI) 		1746004000NRG24140620230125706 14/06/2023 ASHOK KUMAR YADAV 1746004WL005208 ASHOK KUMAR YADAV 00415 SBIN0004674 2640 2640 Processed 20/06/2023 450056285 ASHOKKUMARYADAV PUNJAB NATIONAL BANK(508568)
198 PUSHPRAJGARH MP-46-004-067-001/115
(KHATI) 		1746004000NRG24140620230125707 14/06/2023 AGASIYA BAI 1746004WL005208 AGASIYA BAI 00415 SBIN0004674 2200 2200 Processed 20/06/2023 450056285 AGASIYABAI STATE BANK OF INDIA(508548)
199 PUSHPRAJGARH MP-46-004-067-001/264-B
(KHATI) 		1746004000NRG24140620230125723 14/06/2023 LALLU YADAV 1746004WL005208 LALLU YADAV 00415 SBIN0004674 2640 2640 Processed 20/06/2023 450056285 LALLUYADAV STATE BANK OF INDIA(508548)
200 PUSHPRAJGARH MP-46-004-067-001/483
(KHATI) 		1746004000NRG24140620230125742 14/06/2023 AKHILESH YADAV 1746004WL005208 AKHILESH YADAV 00415 SBIN0004674 2640 2640 Processed 20/06/2023 450056285 AKHILESHYADAV STATE BANK OF INDIA(508548)
201 PUSHPRAJGARH MP-46-004-067-001/491
(KHATI) 		1746004000NRG24140620230125743 14/06/2023 FUNDAYLAL YADAV 1746004WL005208 FUNDAYLAL YADAV 00415 SBIN0004674 2640 2640 Processed 20/06/2023 450056285 FUNDAYLALYADAV STATE BANK OF INDIA(508548)
202 PUSHPRAJGARH MP-46-004-067-001/505
(KHATI) 		1746004000NRG24140620230125745 14/06/2023 BALSHAY 1746004WL005208 BALSHAY 00415 SBIN0004674 2640 2640 Processed 20/06/2023 450056285 BALSHAY STATE BANK OF INDIA(508548)
203 PUSHPRAJGARH MP-46-004-067-001/511
(KHATI) 		1746004000NRG24140620230125748 14/06/2023 PYARELAL YADAV 1746004WL005208 PYARELAL YADAV 00415 SBIN0004674 2640 2640 Processed 20/06/2023 450056285 PYARELALYADAV PUNJAB NATIONAL BANK(508568)
204 PUSHPRAJGARH MP-46-004-067-001/511
(KHATI) 		1746004000NRG24140620230125747 14/06/2023 PYARELAL YADAV 1746004WL005208 PYARELAL YADAV 00415 SBIN0004674 2640 2640 Processed 20/06/2023 450056285 PYARELALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
205 PUSHPRAJGARH MP-46-004-067-001/76-A
(KHATI) 		1746004000NRG24140620230125750 14/06/2023 BHAGELA PRASAD 1746004WL005208 BHAGELA PRASAD 00415 SBIN0004674 2640 2640 Processed 20/06/2023 450056285 BHAGELAPRASAD STATE BANK OF INDIA(508548)
206 PUSHPRAJGARH MP-46-004-098-001/221
(PONDI) 		1746004000NRG24140620230122717 14/06/2023 SONIYA BAI 1746004WL005090 SONIYA BAI 00415 SBIN0004674 2046 2046 Processed 20/06/2023 450056285 SONIYABAI STATE BANK OF INDIA(508548)
207 PUSHPRAJGARH MP-46-004-098-001/222-A
(PONDI) 		1746004000NRG24140620230122719 14/06/2023 AMARVATI BAI 1746004WL005090 AMARVATI BAI 00415 SBIN0004674 1872 1872 Processed 20/06/2023 450056285 AMARVATIBAI CENTRAL BANK OF INDIA(607115)
208 PUSHPRAJGARH MP-46-004-098-001/231-A
(PONDI) 		1746004000NRG24140620230122721 14/06/2023 RAMBHUVAN YADAV 1746004WL005090 RAMBHUVAN YADAV 00415 SBIN0004674 2059 2059 Processed 20/06/2023 450056285 RAMBHUVANYADAV CENTRAL BANK OF INDIA(607115)
209 PUSHPRAJGARH MP-46-004-099-001/100-A
(PONDKI) 		1746004099NRG24140620230122708 14/06/2023 BHAGVATI BAI 1746004099WL005089 BHAGVATI BAI 00415 SBIN0004674 2448 2448 Processed 20/06/2023 450056285 BHAGVATIBAI STATE BANK OF INDIA(508548)
210 PUSHPRAJGARH MP-46-004-099-001/100-A
(PONDKI) 		1746004099NRG24140620230122638 14/06/2023 BHAGVATI BAI 1746004099WL005084 BHAGVATI BAI 00415 SBIN0004674 1632 1632 Processed 20/06/2023 450056285 BHAGVATIBAI STATE BANK OF INDIA(508548)
211 PUSHPRAJGARH MP-46-004-099-001/64-B
(PONDKI) 		1746004099NRG24140620230122639 14/06/2023 shrivati bai marko 1746004099WL005084 shrivati bai marko 00415 SBIN0004674 1632 1632 Processed 20/06/2023 450056285 shrivatibaimarko STATE BANK OF INDIA(508548)
212 PUSHPRAJGARH MP-46-004-099-004/23-B
(PONDKI) 		1746004099NRG24140620230122611 14/06/2023 SANTRAM YADAV 1746004099WL005082 SANTRAM YADAV 00415 SBIN0004674 2448 2448 Processed 20/06/2023 450056285 SANTRAMYADAV STATE BANK OF INDIA(508548)
SubTotal 52857 52857
213 PUSHPRAJGARH MP-46-004-003-002/101
(ALWAR) 		1746004003NRG24140620230123011 14/06/2023 DEV VATI BAI 1746004003WL005101 DEV VATI BAI 00415 SBIN0009097 2280 2280 Processed 20/06/2023 450056285 DEVVATIBAI FINO PAYMENTS BANK LTD(608001)
214 PUSHPRAJGARH MP-46-004-003-002/109
(ALWAR) 		1746004003NRG24140620230123012 14/06/2023 SUKH SEN SINGH 1746004003WL005101 SUKH SEN SINGH 00415 SBIN0009097 2280 2280 Processed 20/06/2023 450056285 SUKHSENSINGH STATE BANK OF INDIA(508548)
215 PUSHPRAJGARH MP-46-004-003-002/111
(ALWAR) 		1746004003NRG24140620230123016 14/06/2023 SANTOS BAIGA 1746004003WL005101 SANTOS BAIGA 00415 SBIN0009097 2280 2280 Processed 20/06/2023 450056285 SANTOSBAIGA STATE BANK OF INDIA(508548)
216 PUSHPRAJGARH MP-46-004-003-002/114-B
(ALWAR) 		1746004003NRG24140620230123017 14/06/2023 NARESH SINGH 1746004003WL005101 NARESH SINGH 00415 SBIN0009097 2280 2280 Processed 20/06/2023 450056285 NARESHSINGH STATE BANK OF INDIA(508548)
217 PUSHPRAJGARH MP-46-004-003-002/143
(ALWAR) 		1746004003NRG24140620230123020 14/06/2023 KRISHNA SINGH 1746004003WL005101 KRISHNA SINGH 00415 SBIN0009097 2280 2280 Processed 20/06/2023 450056285 KRISHNASINGH STATE BANK OF INDIA(508548)
218 PUSHPRAJGARH MP-46-004-003-002/47
(ALWAR) 		1746004003NRG24140620230123022 14/06/2023 HARI SINGH 1746004003WL005101 HARI SINGH 00415 SBIN0009097 2280 2280 Processed 20/06/2023 450056285 HARISINGH STATE BANK OF INDIA(508548)
219 PUSHPRAJGARH MP-46-004-003-002/47
(ALWAR) 		1746004003NRG24140620230123021 14/06/2023 HARI SINGH 1746004003WL005101 HARI SINGH 00415 SBIN0009097 2280 2280 Processed 20/06/2023 450056285 HARISINGH STATE BANK OF INDIA(508548)
220 PUSHPRAJGARH MP-46-004-003-002/47-A
(ALWAR) 		1746004003NRG24140620230123023 14/06/2023 ANAND KUMAR DHURWE 1746004003WL005101 ANAND KUMAR DHURWE 00415 SBIN0009097 2280 2280 Processed 20/06/2023 450056285 ANANDKUMARDHURWE STATE BANK OF INDIA(508548)
221 PUSHPRAJGARH MP-46-004-003-002/48
(ALWAR) 		1746004003NRG24140620230123024 14/06/2023 PHOOL SINGH 1746004003WL005101 PHOOL SINGH 00415 SBIN0009097 2280 2280 Processed 20/06/2023 450056285 PHOOLSINGH BANK OF BARODA(606985)
222 PUSHPRAJGARH MP-46-004-003-002/54
(ALWAR) 		1746004003NRG24140620230123025 14/06/2023 BHAJAN SINGH 1746004003WL005101 BHAJAN SINGH 00415 SBIN0009097 2280 2280 Processed 20/06/2023 450056285 BHAJANSINGH BANK OF BARODA(606985)
223 PUSHPRAJGARH MP-46-004-003-002/54-A
(ALWAR) 		1746004003NRG24140620230123026 14/06/2023 DHAN SINGH PARASTE 1746004003WL005101 DHAN SINGH PARASTE 00415 SBIN0009097 2280 2280 Processed 20/06/2023 450056285 DHANSINGHPARASTE STATE BANK OF INDIA(508548)
224 PUSHPRAJGARH MP-46-004-003-002/71
(ALWAR) 		1746004003NRG24140620230123027 14/06/2023 tihara 1746004003WL005101 tihara 00415 SBIN0009097 2280 2280 Processed 20/06/2023 450056285 tihara STATE BANK OF INDIA(508548)
225 PUSHPRAJGARH MP-46-004-003-002/72-B
(ALWAR) 		1746004003NRG24140620230123029 14/06/2023 DILEEP SINGH 1746004003WL005101 DILEEP SINGH 00415 SBIN0009097 2280 2280 Processed 20/06/2023 450056285 DILEEPSINGH STATE BANK OF INDIA(508548)
226 PUSHPRAJGARH MP-46-004-003-002/75
(ALWAR) 		1746004003NRG24140620230123030 14/06/2023 SHIYA BATI BAI 1746004003WL005101 SHIYA BATI BAI 00415 SBIN0009097 2280 2280 Processed 20/06/2023 450056285 SHIYABATIBAI STATE BANK OF INDIA(508548)
227 PUSHPRAJGARH MP-46-004-003-002/86
(ALWAR) 		1746004003NRG24140620230123032 14/06/2023 RAM SINGH 1746004003WL005101 RAM SINGH 00415 SBIN0009097 2280 2280 Processed 20/06/2023 450056285 RAMSINGH BANK OF BARODA(606985)
228 PUSHPRAJGARH MP-46-004-003-002/86
(ALWAR) 		1746004003NRG24140620230123031 14/06/2023 RAM SINGH 1746004003WL005101 RAM SINGH 00415 SBIN0009097 2280 2280 Processed 20/06/2023 450056285 RAMSINGH STATE BANK OF INDIA(508548)
229 PUSHPRAJGARH MP-46-004-003-002/93-A
(ALWAR) 		1746004003NRG24140620230123033 14/06/2023 GORE LAL 1746004003WL005101 GORE LAL 00415 SBIN0009097 2280 2280 Processed 20/06/2023 450056285 GORELAL STATE BANK OF INDIA(508548)
230 PUSHPRAJGARH MP-46-004-003-002/97-A
(ALWAR) 		1746004003NRG24140620230123035 14/06/2023 DOOL SINGH 1746004003WL005101 DOOL SINGH 00415 SBIN0009097 2280 2280 Processed 20/06/2023 450056285 DOOLSINGH STATE BANK OF INDIA(508548)
231 PUSHPRAJGARH MP-46-004-045-001/106
(GONDA) 		1746004000NRG24140620230122153 14/06/2023 MANGAL 1746004WL005065 MANGAL 00415 SBIN0009097 960 960 Processed 20/06/2023 450056285 MANGAL STATE BANK OF INDIA(508548)
232 PUSHPRAJGARH MP-46-004-045-001/109
(GONDA) 		1746004000NRG24140620230122156 14/06/2023 MOOL CHAND 1746004WL005065 MOOL CHAND 00415 SBIN0009097 960 960 Processed 20/06/2023 450056285 MOOLCHAND STATE BANK OF INDIA(508548)
233 PUSHPRAJGARH MP-46-004-045-001/112
(GONDA) 		1746004000NRG24140620230122157 14/06/2023 GULAB DAS MAHRA 1746004WL005065 GULAB DAS MAHRA 00415 SBIN0009097 960 960 Processed 20/06/2023 450056285 GULABDASMAHRA INDIA POST PAYMENTS BANK LIMITED(508528)
234 PUSHPRAJGARH MP-46-004-045-001/113
(GONDA) 		1746004000NRG24140620230122159 14/06/2023 RAM SINGH 1746004WL005065 RAM SINGH 00415 SBIN0009097 960 960 Processed 20/06/2023 450056285 RAMSINGH STATE BANK OF INDIA(508548)
235 PUSHPRAJGARH MP-46-004-045-001/169
(GONDA) 		1746004000NRG24140620230122176 14/06/2023 TALLIN DEVI PARASTE 1746004WL005065 TALLIN DEVI PARASTE 00415 SBIN0009097 960 960 Processed 20/06/2023 450056285 TALLINDEVIPARASTE STATE BANK OF INDIA(508548)
236 PUSHPRAJGARH MP-46-004-045-001/169-A
(GONDA) 		1746004000NRG24140620230122178 14/06/2023 SANJAY SINGH 1746004WL005065 SANJAY SINGH 00415 SBIN0009097 960 960 Processed 20/06/2023 450056285 SANJAYSINGH STATE BANK OF INDIA(508548)
237 PUSHPRAJGARH MP-46-004-045-001/169-A
(GONDA) 		1746004000NRG24140620230122177 14/06/2023 SANJAY SINGH 1746004WL005065 SANJAY SINGH 00415 SBIN0009097 960 960 Processed 20/06/2023 450056285 SANJAYSINGH STATE BANK OF INDIA(508548)
238 PUSHPRAJGARH MP-46-004-045-001/203
(GONDA) 		1746004000NRG24140620230122189 14/06/2023 LAMMU DAS 1746004WL005065 LAMMU DAS 00415 SBIN0009097 960 960 Processed 20/06/2023 450056285 LAMMUDAS STATE BANK OF INDIA(508548)
239 PUSHPRAJGARH MP-46-004-045-001/206
(GONDA) 		1746004000NRG24140620230122190 14/06/2023 AMOL SINGH 1746004WL005065 AMOL SINGH 00415 SBIN0009097 960 960 Processed 20/06/2023 450056285 AMOLSINGH STATE BANK OF INDIA(508548)
240 PUSHPRAJGARH MP-46-004-045-001/245
(GONDA) 		1746004000NRG24140620230122203 14/06/2023 REVATEE BAI 1746004WL005065 REVATEE BAI 00415 SBIN0009097 960 960 Processed 20/06/2023 450056285 REVATEEBAI STATE BANK OF INDIA(508548)
241 PUSHPRAJGARH MP-46-004-045-001/3
(GONDA) 		1746004000NRG24140620230122219 14/06/2023 MOHAN INGH 1746004WL005065 MOHAN INGH 00415 SBIN0009097 800 800 Processed 20/06/2023 450056285 MOHANINGH STATE BANK OF INDIA(508548)
242 PUSHPRAJGARH MP-46-004-045-001/63
(GONDA) 		1746004000NRG24140620230122234 14/06/2023 REENA DEVI 1746004WL005065 REENA DEVI 00415 SBIN0009097 960 960 Processed 20/06/2023 450056285 REENADEVI STATE BANK OF INDIA(508548)
243 PUSHPRAJGARH MP-46-004-045-001/92
(GONDA) 		1746004000NRG24140620230122252 14/06/2023 TITRU SINGH 1746004WL005065 TITRU SINGH 00415 SBIN0009097 960 960 Processed 20/06/2023 450056285 TITRUSINGH STATE BANK OF INDIA(508548)
244 PUSHPRAJGARH MP-46-004-045-001/94-A
(GONDA) 		1746004000NRG24140620230122257 14/06/2023 BINZA BATI DEVI 1746004WL005065 BINZA BATI DEVI 00415 SBIN0009097 960 960 Processed 20/06/2023 450056285 BINZABATIDEVI STATE BANK OF INDIA(508548)
245 PUSHPRAJGARH MP-46-004-073-001/29
(KUMHANI) 		1746004073NRG24140620230123009 14/06/2023 KALI BAI 1746004073WL005100 KALI BAI 00415 SBIN0009097 3360 3360 Processed 20/06/2023 450056285 KALIBAI STATE BANK OF INDIA(508548)
SubTotal 57680 57680
246 PUSHPRAJGARH MP-46-004-042-004/35
(GIJRI) 		1746004000NRG24140620230122272 14/06/2023 AGHNU SINGH 1746004WL005067 AGHNU SINGH 00415 SBIN0012188 663 663 Processed 20/06/2023 450056285 AGHNUSINGH STATE BANK OF INDIA(508548)
247 PUSHPRAJGARH MP-46-004-042-004/35-A
(GIJRI) 		1746004000NRG24140620230122273 14/06/2023 Lakhan singh 1746004WL005067 Lakhan singh 00415 SBIN0012188 1547 1547 Processed 20/06/2023 450056285 Lakhansingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
248 PUSHPRAJGARH MP-46-004-001-001/151
(ACHALPUR) 		1746004001NRG24140620230125121 14/06/2023 RAMKALI 1746004001WL005180 RAMKALI 00415 SBIN0012189 1225 1225 Processed 20/06/2023 450056285 RAMKALI STATE BANK OF INDIA(508548)
249 PUSHPRAJGARH MP-46-004-001-001/154
(ACHALPUR) 		1746004001NRG24140620230125122 14/06/2023 KEMLI BAI 1746004001WL005180 KEMLI BAI 00415 SBIN0012189 1225 1225 Processed 20/06/2023 450056285 KEMLIBAI STATE BANK OF INDIA(508548)
250 PUSHPRAJGARH MP-46-004-001-001/164
(ACHALPUR) 		1746004001NRG24140620230125123 14/06/2023 CHARKU PRASAD SANT 1746004001WL005180 CHARKU PRASAD SANT 00415 SBIN0012189 1225 1225 Processed 20/06/2023 450056285 CHARKUPRASADSANT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
251 PUSHPRAJGARH MP-46-004-001-001/164-B
(ACHALPUR) 		1746004001NRG24140620230125127 14/06/2023 shuryapretap 1746004001WL005180 shuryapretap 00415 SBIN0012189 1225 1225 Processed 20/06/2023 450056285 shuryapretap STATE BANK OF INDIA(508548)
252 PUSHPRAJGARH MP-46-004-001-001/164-B
(ACHALPUR) 		1746004001NRG24140620230125126 14/06/2023 shuryapretap 1746004001WL005180 shuryapretap 00415 SBIN0012189 1225 1225 Processed 20/06/2023 450056285 shuryapretap JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
253 PUSHPRAJGARH MP-46-004-001-001/242-A
(ACHALPUR) 		1746004001NRG24140620230125128 14/06/2023 KALA DEVI 1746004001WL005180 KALA DEVI 00415 SBIN0012189 1225 1225 Processed 20/06/2023 450056285 KALADEVI CENTRAL BANK OF INDIA(607115)
254 PUSHPRAJGARH MP-46-004-001-001/265
(ACHALPUR) 		1746004001NRG24140620230125129 14/06/2023 ramdas 1746004001WL005180 ramdas 00415 SBIN0012189 1225 1225 Processed 20/06/2023 450056285 ramdas STATE BANK OF INDIA(508548)
255 PUSHPRAJGARH MP-46-004-001-001/265-B
(ACHALPUR) 		1746004001NRG24140620230125131 14/06/2023 SUJEET KUMAR 1746004001WL005180 SUJEET KUMAR 00415 SBIN0012189 1225 1225 Processed 20/06/2023 450056285 SUJEETKUMAR STATE BANK OF INDIA(508548)
256 PUSHPRAJGARH MP-46-004-001-001/276
(ACHALPUR) 		1746004001NRG24140620230125132 14/06/2023 JAILAL SINGH 1746004001WL005180 JAILAL SINGH 00415 SBIN0012189 1225 1225 Processed 20/06/2023 450056285 JAILALSINGH STATE BANK OF INDIA(508548)
257 PUSHPRAJGARH MP-46-004-001-001/279
(ACHALPUR) 		1746004001NRG24140620230125133 14/06/2023 GOKUL PRESAD 1746004001WL005180 GOKUL PRESAD 00415 SBIN0012189 1225 1225 Processed 20/06/2023 450056285 GOKULPRESAD STATE BANK OF INDIA(508548)
258 PUSHPRAJGARH MP-46-004-001-001/312-B
(ACHALPUR) 		1746004001NRG24140620230125135 14/06/2023 RADHA BAI 1746004001WL005180 RADHA BAI 00415 SBIN0012189 700 700 Processed 20/06/2023 450056285 RADHABAI STATE BANK OF INDIA(508548)
259 PUSHPRAJGARH MP-46-004-001-001/326-C
(ACHALPUR) 		1746004001NRG24140620230125137 14/06/2023 AMARWATI DEVI 1746004001WL005180 AMARWATI DEVI 00415 SBIN0012189 1225 1225 Processed 20/06/2023 450056285 AMARWATIDEVI STATE BANK OF INDIA(508548)
260 PUSHPRAJGARH MP-46-004-001-001/33
(ACHALPUR) 		1746004001NRG24140620230125138 14/06/2023 SAMLU KOL 1746004001WL005180 SAMLU KOL 00415 SBIN0012189 1225 1225 Processed 20/06/2023 450056285 SAMLUKOL CENTRAL BANK OF INDIA(607115)
261 PUSHPRAJGARH MP-46-004-001-001/33
(ACHALPUR) 		1746004001NRG24140620230125139 14/06/2023 SAMRATI BAI 1746004001WL005180 SAMRATI BAI 00415 SBIN0012189 1225 1225 Processed 20/06/2023 450056285 SAMRATIBAI STATE BANK OF INDIA(508548)
262 PUSHPRAJGARH MP-46-004-045-001/103
(GONDA) 		1746004000NRG24140620230122151 14/06/2023 SEETA RAM 1746004WL005065 SEETA RAM 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 SEETARAM STATE BANK OF INDIA(508548)
263 PUSHPRAJGARH MP-46-004-045-001/105
(GONDA) 		1746004000NRG24140620230122152 14/06/2023 CHHOTE SINGH 1746004WL005065 CHHOTE SINGH 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 CHHOTESINGH CENTRAL BANK OF INDIA(607115)
264 PUSHPRAJGARH MP-46-004-045-001/108
(GONDA) 		1746004000NRG24140620230122154 14/06/2023 SAMRATIYA BAI 1746004WL005065 SAMRATIYA BAI 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 SAMRATIYABAI STATE BANK OF INDIA(508548)
265 PUSHPRAJGARH MP-46-004-045-001/113
(GONDA) 		1746004000NRG24140620230122158 14/06/2023 AITWARIYA BAI 1746004WL005065 AITWARIYA BAI 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 AITWARIYABAI STATE BANK OF INDIA(508548)
266 PUSHPRAJGARH MP-46-004-045-001/115
(GONDA) 		1746004000NRG24140620230122139 14/06/2023 CHAMPA BAI 1746004WL005064 CHAMPA BAI 00415 SBIN0012189 3000 3000 Processed 20/06/2023 450056285 CHAMPABAI STATE BANK OF INDIA(508548)
267 PUSHPRAJGARH MP-46-004-045-001/115
(GONDA) 		1746004000NRG24140620230122138 14/06/2023 RAM SINGH 1746004WL005064 RAM SINGH 00415 SBIN0012189 3000 3000 Processed 20/06/2023 450056285 RAMSINGH STATE BANK OF INDIA(508548)
268 PUSHPRAJGARH MP-46-004-045-001/116-A
(GONDA) 		1746004000NRG24140620230122160 14/06/2023 KALAVATI BAI 1746004WL005065 KALAVATI BAI 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 KALAVATIBAI STATE BANK OF INDIA(508548)
269 PUSHPRAJGARH MP-46-004-045-001/117
(GONDA) 		1746004000NRG24140620230122161 14/06/2023 GEETA BAI 1746004WL005065 GEETA BAI 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 GEETABAI STATE BANK OF INDIA(508548)
270 PUSHPRAJGARH MP-46-004-045-001/117
(GONDA) 		1746004000NRG24140620230122162 14/06/2023 RAMBILAP KURMESHVAR 1746004WL005065 RAMBILAP KURMESHVAR 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 RAMBILAPKURMESHVAR STATE BANK OF INDIA(508548)
271 PUSHPRAJGARH MP-46-004-045-001/118
(GONDA) 		1746004000NRG24140620230122163 14/06/2023 SHYAMA BAI 1746004WL005065 SHYAMA BAI 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 SHYAMABAI STATE BANK OF INDIA(508548)
272 PUSHPRAJGARH MP-46-004-045-001/130
(GONDA) 		1746004000NRG24140620230122165 14/06/2023 KAUSHAL PRASAD 1746004WL005065 KAUSHAL PRASAD 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 KAUSHALPRASAD STATE BANK OF INDIA(508548)
273 PUSHPRAJGARH MP-46-004-045-001/136
(GONDA) 		1746004000NRG24140620230122167 14/06/2023 ANOOP SINGH 1746004WL005065 ANOOP SINGH 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 ANOOPSINGH STATE BANK OF INDIA(508548)
274 PUSHPRAJGARH MP-46-004-045-001/136-B
(GONDA) 		1746004000NRG24140620230122169 14/06/2023 HEMRAJ SINGH 1746004WL005065 HEMRAJ SINGH 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 HEMRAJSINGH STATE BANK OF INDIA(508548)
275 PUSHPRAJGARH MP-46-004-045-001/136-B
(GONDA) 		1746004000NRG24140620230122168 14/06/2023 SANDHYA BAI 1746004WL005065 SANDHYA BAI 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 SANDHYABAI STATE BANK OF INDIA(508548)
276 PUSHPRAJGARH MP-46-004-045-001/148
(GONDA) 		1746004000NRG24140620230122170 14/06/2023 ROOP SINGH 1746004WL005065 ROOP SINGH 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 ROOPSINGH STATE BANK OF INDIA(508548)
277 PUSHPRAJGARH MP-46-004-045-001/156-A
(GONDA) 		1746004000NRG24140620230122172 14/06/2023 DOOJA BAI 1746004WL005065 DOOJA BAI 00415 SBIN0012189 160 160 Processed 20/06/2023 450056285 DOOJABAI STATE BANK OF INDIA(508548)
278 PUSHPRAJGARH MP-46-004-045-001/159
(GONDA) 		1746004000NRG24140620230122142 14/06/2023 BUDDHE SINGH OLADI 1746004WL005064 BUDDHE SINGH OLADI 00415 SBIN0012189 3000 3000 Processed 20/06/2023 450056285 BUDDHESINGHOLADI STATE BANK OF INDIA(508548)
279 PUSHPRAJGARH MP-46-004-045-001/159
(GONDA) 		1746004000NRG24140620230122143 14/06/2023 GAYTRI BAI 1746004WL005064 GAYTRI BAI 00415 SBIN0012189 3000 3000 Processed 20/06/2023 450056285 GAYTRIBAI STATE BANK OF INDIA(508548)
280 PUSHPRAJGARH MP-46-004-045-001/168
(GONDA) 		1746004000NRG24140620230122173 14/06/2023 DHOKAL SINGH 1746004WL005065 DHOKAL SINGH 00415 SBIN0012189 160 160 Processed 20/06/2023 450056285 DHOKALSINGH STATE BANK OF INDIA(508548)
281 PUSHPRAJGARH MP-46-004-045-001/185
(GONDA) 		1746004000NRG24140620230122179 14/06/2023 DAYAVATI BAI 1746004WL005065 DAYAVATI BAI 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 DAYAVATIBAI STATE BANK OF INDIA(508548)
282 PUSHPRAJGARH MP-46-004-045-001/186-A
(GONDA) 		1746004000NRG24140620230122180 14/06/2023 DEELAN PRASAD 1746004WL005065 DEELAN PRASAD 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 DEELANPRASAD STATE BANK OF INDIA(508548)
283 PUSHPRAJGARH MP-46-004-045-001/191-A
(GONDA) 		1746004000NRG24140620230122182 14/06/2023 KHEMRAJ SINGH 1746004WL005065 KHEMRAJ SINGH 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 KHEMRAJSINGH STATE BANK OF INDIA(508548)
284 PUSHPRAJGARH MP-46-004-045-001/191-A
(GONDA) 		1746004000NRG24140620230122181 14/06/2023 KHEMRAJ SINGH 1746004WL005065 KHEMRAJ SINGH 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 KHEMRAJSINGH CENTRAL BANK OF INDIA(607115)
285 PUSHPRAJGARH MP-46-004-045-001/193
(GONDA) 		1746004000NRG24140620230122183 14/06/2023 LAVKEHS PRASAD GAVLE 1746004WL005065 LAVKEHS PRASAD GAVLE 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 LAVKEHSPRASADGAVLE NARMADA JHABUA GRAMIN BANK(508515)
286 PUSHPRAJGARH MP-46-004-045-001/194
(GONDA) 		1746004000NRG24140620230122184 14/06/2023 MANGALI BAI 1746004WL005065 MANGALI BAI 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 MANGALIBAI STATE BANK OF INDIA(508548)
287 PUSHPRAJGARH MP-46-004-045-001/20
(GONDA) 		1746004000NRG24140620230122186 14/06/2023 SHIV DAS 1746004WL005065 SHIV DAS 00415 SBIN0012189 160 160 Processed 20/06/2023 450056285 SHIVDAS STATE BANK OF INDIA(508548)
288 PUSHPRAJGARH MP-46-004-045-001/20
(GONDA) 		1746004000NRG24140620230122185 14/06/2023 SHIV DAS 1746004WL005065 SHIV DAS 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 SHIVDAS STATE BANK OF INDIA(508548)
289 PUSHPRAJGARH MP-46-004-045-001/202-A
(GONDA) 		1746004000NRG24140620230122188 14/06/2023 SUBHADRA BAI 1746004WL005065 SUBHADRA BAI 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 SUBHADRABAI STATE BANK OF INDIA(508548)
290 PUSHPRAJGARH MP-46-004-045-001/213
(GONDA) 		1746004000NRG24140620230122191 14/06/2023 CHAIN BATI 1746004WL005065 CHAIN BATI 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 CHAINBATI STATE BANK OF INDIA(508548)
291 PUSHPRAJGARH MP-46-004-045-001/214-A
(GONDA) 		1746004000NRG24140620230122193 14/06/2023 JHAMIYA BAI 1746004WL005065 JHAMIYA BAI 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 JHAMIYABAI STATE BANK OF INDIA(508548)
292 PUSHPRAJGARH MP-46-004-045-001/214-A
(GONDA) 		1746004000NRG24140620230122192 14/06/2023 RAMESH SINGH 1746004WL005065 RAMESH SINGH 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 RAMESHSINGH STATE BANK OF INDIA(508548)
293 PUSHPRAJGARH MP-46-004-045-001/218
(GONDA) 		1746004000NRG24140620230122194 14/06/2023 TULSI BAI 1746004WL005065 TULSI BAI 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 TULSIBAI STATE BANK OF INDIA(508548)
294 PUSHPRAJGARH MP-46-004-045-001/221-A
(GONDA) 		1746004000NRG24140620230122195 14/06/2023 BHAGVATI BAI 1746004WL005065 BHAGVATI BAI 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 BHAGVATIBAI STATE BANK OF INDIA(508548)
295 PUSHPRAJGARH MP-46-004-045-001/239
(GONDA) 		1746004000NRG24140620230122199 14/06/2023 LALMAN PRASAD 1746004WL005065 LALMAN PRASAD 00415 SBIN0012189 800 800 Processed 20/06/2023 450056285 LALMANPRASAD STATE BANK OF INDIA(508548)
296 PUSHPRAJGARH MP-46-004-045-001/239-A
(GONDA) 		1746004000NRG24140620230122200 14/06/2023 LAXMI BAI 1746004WL005065 LAXMI BAI 00415 SBIN0012189 800 800 Processed 20/06/2023 450056285 LAXMIBAI STATE BANK OF INDIA(508548)
297 PUSHPRAJGARH MP-46-004-045-001/24
(GONDA) 		1746004000NRG24140620230122201 14/06/2023 PHOOL BAI 1746004WL005065 PHOOL BAI 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 PHOOLBAI STATE BANK OF INDIA(508548)
298 PUSHPRAJGARH MP-46-004-045-001/245
(GONDA) 		1746004000NRG24140620230122202 14/06/2023 MAHESH SINGH 1746004WL005065 MAHESH SINGH 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 MAHESHSINGH STATE BANK OF INDIA(508548)
299 PUSHPRAJGARH MP-46-004-045-001/25
(GONDA) 		1746004000NRG24140620230122146 14/06/2023 KAUSHILYA BAI 1746004WL005064 KAUSHILYA BAI 00415 SBIN0012189 3000 3000 Processed 20/06/2023 450056285 KAUSHILYABAI STATE BANK OF INDIA(508548)
300 PUSHPRAJGARH MP-46-004-045-001/25
(GONDA) 		1746004000NRG24140620230122147 14/06/2023 RAM SINGH PENDRAM 1746004WL005064 RAM SINGH PENDRAM 00415 SBIN0012189 3000 3000 Processed 20/06/2023 450056285 RAMSINGHPENDRAM STATE BANK OF INDIA(508548)
301 PUSHPRAJGARH MP-46-004-045-001/250
(GONDA) 		1746004000NRG24140620230122204 14/06/2023 SHANTI BAI 1746004WL005065 SHANTI BAI 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 SHANTIBAI STATE BANK OF INDIA(508548)
302 PUSHPRAJGARH MP-46-004-045-001/28
(GONDA) 		1746004000NRG24140620230122211 14/06/2023 JHARNI BAI 1746004WL005065 JHARNI BAI 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 JHARNIBAI STATE BANK OF INDIA(508548)
303 PUSHPRAJGARH MP-46-004-045-001/291
(GONDA) 		1746004000NRG24140620230122215 14/06/2023 ASHA DEVI 1746004WL005065 ASHA DEVI 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 ASHADEVI STATE BANK OF INDIA(508548)
304 PUSHPRAJGARH MP-46-004-045-001/291
(GONDA) 		1746004000NRG24140620230122214 14/06/2023 ASHA DEVI 1746004WL005065 ASHA DEVI 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 ASHADEVI STATE BANK OF INDIA(508548)
305 PUSHPRAJGARH MP-46-004-045-001/294
(GONDA) 		1746004000NRG24140620230122216 14/06/2023 SONU LAL 1746004WL005065 SONU LAL 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 SONULAL STATE BANK OF INDIA(508548)
306 PUSHPRAJGARH MP-46-004-045-001/30
(GONDA) 		1746004000NRG24140620230122220 14/06/2023 RAMLILAJ MAHARA 1746004WL005065 RAMLILAJ MAHARA 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 RAMLILAJMAHARA STATE BANK OF INDIA(508548)
307 PUSHPRAJGARH MP-46-004-045-001/30-A
(GONDA) 		1746004000NRG24140620230122222 14/06/2023 RAMESH PRASAD 1746004WL005065 RAMESH PRASAD 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 RAMESHPRASAD STATE BANK OF INDIA(508548)
308 PUSHPRAJGARH MP-46-004-045-001/34
(GONDA) 		1746004000NRG24140620230122148 14/06/2023 GIRJA SINGH 1746004WL005064 GIRJA SINGH 00415 SBIN0012189 3315 3315 Processed 20/06/2023 450056285 GIRJASINGH STATE BANK OF INDIA(508548)
309 PUSHPRAJGARH MP-46-004-045-001/39
(GONDA) 		1746004000NRG24140620230122224 14/06/2023 CHHOTE LAL 1746004WL005065 CHHOTE LAL 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 CHHOTELAL STATE BANK OF INDIA(508548)
310 PUSHPRAJGARH MP-46-004-045-001/42-A
(GONDA) 		1746004000NRG24140620230122226 14/06/2023 ANIL KUMAR 1746004WL005065 ANIL KUMAR 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 ANILKUMAR STATE BANK OF INDIA(508548)
311 PUSHPRAJGARH MP-46-004-045-001/54
(GONDA) 		1746004000NRG24140620230122229 14/06/2023 SUKVARIYA BAI 1746004WL005065 SUKVARIYA BAI 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 SUKVARIYABAI STATE BANK OF INDIA(508548)
312 PUSHPRAJGARH MP-46-004-045-001/57
(GONDA) 		1746004000NRG24140620230122230 14/06/2023 SHYAM BAI 1746004WL005065 SHYAM BAI 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 SHYAMBAI STATE BANK OF INDIA(508548)
313 PUSHPRAJGARH MP-46-004-045-001/59-A
(GONDA) 		1746004000NRG24140620230122232 14/06/2023 BINDU BAI 1746004WL005065 BINDU BAI 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 BINDUBAI STATE BANK OF INDIA(508548)
314 PUSHPRAJGARH MP-46-004-045-001/59-A
(GONDA) 		1746004000NRG24140620230122231 14/06/2023 RAJKUMAR TANDIYA 1746004WL005065 RAJKUMAR TANDIYA 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 RAJKUMARTANDIYA STATE BANK OF INDIA(508548)
315 PUSHPRAJGARH MP-46-004-045-001/61
(GONDA) 		1746004000NRG24140620230122233 14/06/2023 MANU SINGH 1746004WL005065 MANU SINGH 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 MANUSINGH STATE BANK OF INDIA(508548)
316 PUSHPRAJGARH MP-46-004-045-001/64
(GONDA) 		1746004000NRG24140620230122235 14/06/2023 BUDDHI BAI 1746004WL005065 BUDDHI BAI 00415 SBIN0012189 960 960 Rejected 22/06/2023 450056285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 PUSHPRAJGARH MP-46-004-045-001/64
(GONDA) 		1746004000NRG24140620230122236 14/06/2023 CHOUKAMATI BAI 1746004WL005065 CHOUKAMATI BAI 00415 SBIN0012189 960 960 Rejected 22/06/2023 450056285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 PUSHPRAJGARH MP-46-004-045-001/64
(GONDA) 		1746004000NRG24140620230122237 14/06/2023 RAMNATH PRASAD LAVKUSH 1746004WL005065 RAMNATH PRASAD LAVKUSH 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 RAMNATHPRASADLAVKUSH STATE BANK OF INDIA(508548)
319 PUSHPRAJGARH MP-46-004-045-001/64-A
(GONDA) 		1746004000NRG24140620230122238 14/06/2023 NARBADA PRASAD 1746004WL005065 NARBADA PRASAD 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 NARBADAPRASAD STATE BANK OF INDIA(508548)
320 PUSHPRAJGARH MP-46-004-045-001/64-A
(GONDA) 		1746004000NRG24140620230122239 14/06/2023 RAJKUMARI 1746004WL005065 RAJKUMARI 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 RAJKUMARI STATE BANK OF INDIA(508548)
321 PUSHPRAJGARH MP-46-004-045-001/64-B
(GONDA) 		1746004000NRG24140620230122240 14/06/2023 PURAN PRASAD LAVKUSH 1746004WL005065 PURAN PRASAD LAVKUSH 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 PURANPRASADLAVKUSH CENTRAL BANK OF INDIA(607115)
322 PUSHPRAJGARH MP-46-004-045-001/64-B
(GONDA) 		1746004000NRG24140620230122241 14/06/2023 SATRUPA BAI 1746004WL005065 SATRUPA BAI 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 SATRUPABAI STATE BANK OF INDIA(508548)
323 PUSHPRAJGARH MP-46-004-045-001/68
(GONDA) 		1746004000NRG24140620230122242 14/06/2023 BHURI BAI 1746004WL005065 BHURI BAI 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 BHURIBAI STATE BANK OF INDIA(508548)
324 PUSHPRAJGARH MP-46-004-045-001/69
(GONDA) 		1746004000NRG24140620230122243 14/06/2023 KIRAN BAI 1746004WL005065 KIRAN BAI 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 KIRANBAI STATE BANK OF INDIA(508548)
325 PUSHPRAJGARH MP-46-004-045-001/77-A
(GONDA) 		1746004000NRG24140620230122245 14/06/2023 SAKHIYA BAI 1746004WL005065 SAKHIYA BAI 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 SAKHIYABAI STATE BANK OF INDIA(508548)
326 PUSHPRAJGARH MP-46-004-045-001/80-B
(GONDA) 		1746004000NRG24140620230122246 14/06/2023 LAMIYA BAI 1746004WL005065 LAMIYA BAI 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 LAMIYABAI STATE BANK OF INDIA(508548)
327 PUSHPRAJGARH MP-46-004-045-001/87
(GONDA) 		1746004000NRG24140620230122247 14/06/2023 RAUNU SINGH 1746004WL005065 RAUNU SINGH 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 RAUNUSINGH STATE BANK OF INDIA(508548)
328 PUSHPRAJGARH MP-46-004-045-001/87-A
(GONDA) 		1746004000NRG24140620230122248 14/06/2023 TANGU SINGH 1746004WL005065 TANGU SINGH 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 TANGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
329 PUSHPRAJGARH MP-46-004-045-001/88
(GONDA) 		1746004000NRG24140620230122249 14/06/2023 LALMAN SINGH 1746004WL005065 LALMAN SINGH 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 LALMANSINGH STATE BANK OF INDIA(508548)
330 PUSHPRAJGARH MP-46-004-045-001/9
(GONDA) 		1746004000NRG24140620230122250 14/06/2023 RAM BAI 1746004WL005065 RAM BAI 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 RAMBAI STATE BANK OF INDIA(508548)
331 PUSHPRAJGARH MP-46-004-045-001/92
(GONDA) 		1746004000NRG24140620230122251 14/06/2023 RAMVATI BAI 1746004WL005065 RAMVATI BAI 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 RAMVATIBAI STATE BANK OF INDIA(508548)
332 PUSHPRAJGARH MP-46-004-045-001/93
(GONDA) 		1746004000NRG24140620230122254 14/06/2023 SANT KUMAR SURWEY 1746004WL005065 SANT KUMAR SURWEY 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 SANTKUMARSURWEY FINO PAYMENTS BANK LTD(608001)
333 PUSHPRAJGARH MP-46-004-045-001/94
(GONDA) 		1746004000NRG24140620230122255 14/06/2023 BIRASIYA BAI 1746004WL005065 BIRASIYA BAI 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 BIRASIYABAI STATE BANK OF INDIA(508548)
334 PUSHPRAJGARH MP-46-004-045-001/94-A
(GONDA) 		1746004000NRG24140620230122256 14/06/2023 BALKUNVAR KURMESHWAR 1746004WL005065 BALKUNVAR KURMESHWAR 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 BALKUNVARKURMESHWAR STATE BANK OF INDIA(508548)
335 PUSHPRAJGARH MP-46-004-045-001/95-A
(GONDA) 		1746004000NRG24140620230122258 14/06/2023 KESVATI BAI 1746004WL005065 KESVATI BAI 00415 SBIN0012189 960 960 Rejected 22/06/2023 450056285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 PUSHPRAJGARH MP-46-004-045-001/95-A
(GONDA) 		1746004000NRG24140620230122259 14/06/2023 MANOJ KUMAR 1746004WL005065 MANOJ KUMAR 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 MANOJKUMAR STATE BANK OF INDIA(508548)
337 PUSHPRAJGARH MP-46-004-045-001/95-B
(GONDA) 		1746004000NRG24140620230122261 14/06/2023 BIRASIYA BAI 1746004WL005065 BIRASIYA BAI 00415 SBIN0012189 960 960 Processed 20/06/2023 450056285 BIRASIYABAI STATE BANK OF INDIA(508548)
338 PUSHPRAJGARH MP-46-004-046-001/104
(GUHIPARA) 		1746004046NRG24130620230121601 14/06/2023 rupram lal 1746004046WL005051 rupram lal 00415 SBIN0012189 1568 1568 Processed 20/06/2023 450056285 rupramlal STATE BANK OF INDIA(508548)
339 PUSHPRAJGARH MP-46-004-046-001/120
(GUHIPARA) 		1746004046NRG24130620230121610 14/06/2023 prem vati 1746004046WL005051 prem vati 00415 SBIN0012189 1568 1568 Processed 20/06/2023 450056285 premvati STATE BANK OF INDIA(508548)
340 PUSHPRAJGARH MP-46-004-046-001/173-A
(GUHIPARA) 		1746004046NRG24130620230121627 14/06/2023 lali bai 1746004046WL005051 lali bai 00415 SBIN0012189 1568 1568 Processed 20/06/2023 450056285 lalibai STATE BANK OF INDIA(508548)
341 PUSHPRAJGARH MP-46-004-046-001/211
(GUHIPARA) 		1746004046NRG24130620230121655 14/06/2023 SADHANA BAI 1746004046WL005052 SADHANA BAI 00415 SBIN0012189 1372 1372 Processed 20/06/2023 450056285 SADHANABAI STATE BANK OF INDIA(508548)
342 PUSHPRAJGARH MP-46-004-046-001/211
(GUHIPARA) 		1746004046NRG24130620230121654 14/06/2023 SADHANA BAI 1746004046WL005052 SADHANA BAI 00415 SBIN0012189 1372 1372 Processed 20/06/2023 450056285 SADHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 PUSHPRAJGARH MP-46-004-046-001/47-A
(GUHIPARA) 		1746004046NRG24130620230121635 14/06/2023 balram raotel 1746004046WL005051 balram raotel 00415 SBIN0012189 1568 1568 Processed 20/06/2023 450056285 balramraotel CENTRAL BANK OF INDIA(607115)
344 PUSHPRAJGARH MP-46-004-060-001/168
(KARONDATOLA) 		1746004060NRG24140620230122965 14/06/2023 VANASPATI YADAV 1746004060WL005099 VANASPATI YADAV 00415 SBIN0012189 2640 2640 Processed 20/06/2023 450056285 VANASPATIYADAV STATE BANK OF INDIA(508548)
345 PUSHPRAJGARH MP-46-004-060-001/17
(KARONDATOLA) 		1746004060NRG24140620230122967 14/06/2023 SHOBHA SINGH 1746004060WL005099 SHOBHA SINGH 00415 SBIN0012189 1100 1100 Processed 20/06/2023 450056285 SHOBHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
346 PUSHPRAJGARH MP-46-004-060-001/178-A
(KARONDATOLA) 		1746004060NRG24140620230122932 14/06/2023 JOGAN PRASAD 1746004060WL005098 JOGAN PRASAD 00415 SBIN0012189 2640 2640 Processed 20/06/2023 450056285 JOGANPRASAD STATE BANK OF INDIA(508548)
347 PUSHPRAJGARH MP-46-004-060-001/179
(KARONDATOLA) 		1746004060NRG24140620230122934 14/06/2023 AVKESH KUMAR 1746004060WL005098 AVKESH KUMAR 00415 SBIN0012189 2640 2640 Processed 20/06/2023 450056285 AVKESHKUMAR STATE BANK OF INDIA(508548)
348 PUSHPRAJGARH MP-46-004-060-001/180-A
(KARONDATOLA) 		1746004060NRG24140620230122935 14/06/2023 DURGESH KUMAR 1746004060WL005098 DURGESH KUMAR 00415 SBIN0012189 2640 2640 Processed 20/06/2023 450056285 DURGESHKUMAR STATE BANK OF INDIA(508548)
349 PUSHPRAJGARH MP-46-004-060-001/180-A
(KARONDATOLA) 		1746004060NRG24140620230122936 14/06/2023 PHOOL BAI 1746004060WL005098 PHOOL BAI 00415 SBIN0012189 2640 2640 Processed 20/06/2023 450056285 PHOOLBAI STATE BANK OF INDIA(508548)
350 PUSHPRAJGARH MP-46-004-060-001/181
(KARONDATOLA) 		1746004060NRG24140620230122937 14/06/2023 MITHLESH KUMAR 1746004060WL005098 MITHLESH KUMAR 00415 SBIN0012189 2640 2640 Processed 20/06/2023 450056285 MITHLESHKUMAR STATE BANK OF INDIA(508548)
351 PUSHPRAJGARH MP-46-004-060-001/188
(KARONDATOLA) 		1746004060NRG24140620230122938 14/06/2023 SHRIMATI BAI 1746004060WL005098 SHRIMATI BAI 00415 SBIN0012189 2640 2640 Processed 20/06/2023 450056285 SHRIMATIBAI STATE BANK OF INDIA(508548)
352 PUSHPRAJGARH MP-46-004-060-001/190-A
(KARONDATOLA) 		1746004060NRG24140620230122939 14/06/2023 PANNU SINGH MARABI 1746004060WL005098 PANNU SINGH MARABI 00415 SBIN0012189 2640 2640 Rejected 22/06/2023 450056285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 PUSHPRAJGARH MP-46-004-060-001/202-A
(KARONDATOLA) 		1746004060NRG24140620230122940 14/06/2023 RAJESH SINGH 1746004060WL005098 RAJESH SINGH 00415 SBIN0012189 2640 2640 Processed 20/06/2023 450056285 RAJESHSINGH STATE BANK OF INDIA(508548)
354 PUSHPRAJGARH MP-46-004-060-001/232
(KARONDATOLA) 		1746004060NRG24140620230122969 14/06/2023 BAAK WATI BAI 1746004060WL005099 BAAK WATI BAI 00415 SBIN0012189 2640 2640 Processed 20/06/2023 450056285 BAAKWATIBAI STATE BANK OF INDIA(508548)
355 PUSHPRAJGARH MP-46-004-060-001/233
(KARONDATOLA) 		1746004060NRG24140620230122971 14/06/2023 DWARIKA PRASAD BANAVAL 1746004060WL005099 DWARIKA PRASAD BANAVAL 00415 SBIN0012189 2640 2640 Processed 20/06/2023 450056285 DWARIKAPRASADBANAVAL BANK OF INDIA(508505)
356 PUSHPRAJGARH MP-46-004-060-001/247
(KARONDATOLA) 		1746004060NRG24140620230122941 14/06/2023 JAIMATI BAI 1746004060WL005098 JAIMATI BAI 00415 SBIN0012189 2640 2640 Processed 20/06/2023 450056285 JAIMATIBAI STATE BANK OF INDIA(508548)
357 PUSHPRAJGARH MP-46-004-060-001/247
(KARONDATOLA) 		1746004060NRG24140620230122942 14/06/2023 NOHAR SINGH 1746004060WL005098 NOHAR SINGH 00415 SBIN0012189 2640 2640 Processed 20/06/2023 450056285 NOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
358 PUSHPRAJGARH MP-46-004-060-001/265
(KARONDATOLA) 		1746004060NRG24140620230122944 14/06/2023 RAY SINGH DHURWEY 1746004060WL005098 RAY SINGH DHURWEY 00415 SBIN0012189 2640 2640 Processed 20/06/2023 450056285 RAYSINGHDHURWEY STATE BANK OF INDIA(508548)
359 PUSHPRAJGARH MP-46-004-060-001/265
(KARONDATOLA) 		1746004060NRG24140620230122943 14/06/2023 RAY SINGH DHURWEY 1746004060WL005098 RAY SINGH DHURWEY 00415 SBIN0012189 2640 2640 Processed 20/06/2023 450056285 RAYSINGHDHURWEY STATE BANK OF INDIA(508548)
360 PUSHPRAJGARH MP-46-004-060-001/271-B
(KARONDATOLA) 		1746004060NRG24140620230122945 14/06/2023 BHARAT SINGH 1746004060WL005098 BHARAT SINGH 00415 SBIN0012189 2640 2640 Processed 20/06/2023 450056285 BHARATSINGH STATE BANK OF INDIA(508548)
361 PUSHPRAJGARH MP-46-004-060-001/271-B
(KARONDATOLA) 		1746004060NRG24140620230122946 14/06/2023 URMILA BAI 1746004060WL005098 URMILA BAI 00415 SBIN0012189 2640 2640 Processed 20/06/2023 450056285 URMILABAI STATE BANK OF INDIA(508548)
362 PUSHPRAJGARH MP-46-004-060-001/272
(KARONDATOLA) 		1746004060NRG24140620230122947 14/06/2023 SURATAN SINGH 1746004060WL005098 SURATAN SINGH 00415 SBIN0012189 2640 2640 Processed 20/06/2023 450056285 SURATANSINGH STATE BANK OF INDIA(508548)
363 PUSHPRAJGARH MP-46-004-060-001/275-C
(KARONDATOLA) 		1746004060NRG24140620230122952 14/06/2023 MOOLCHAND SINGH 1746004060WL005098 MOOLCHAND SINGH 00415 SBIN0012189 2640 2640 Processed 20/06/2023 450056285 MOOLCHANDSINGH STATE BANK OF INDIA(508548)
364 PUSHPRAJGARH MP-46-004-060-001/275-C
(KARONDATOLA) 		1746004060NRG24140620230122951 14/06/2023 MOOLCHAND SINGH 1746004060WL005098 MOOLCHAND SINGH 00415 SBIN0012189 2640 2640 Processed 20/06/2023 450056285 MOOLCHANDSINGH STATE BANK OF INDIA(508548)
365 PUSHPRAJGARH MP-46-004-060-001/275-D
(KARONDATOLA) 		1746004060NRG24140620230122954 14/06/2023 HARISHCHANDRA SINGH 1746004060WL005098 HARISHCHANDRA SINGH 00415 SBIN0012189 2640 2640 Processed 20/06/2023 450056285 HARISHCHANDRASINGH STATE BANK OF INDIA(508548)
366 PUSHPRAJGARH MP-46-004-060-001/275-D
(KARONDATOLA) 		1746004060NRG24140620230122953 14/06/2023 HARISHCHANDRA SINGH 1746004060WL005098 HARISHCHANDRA SINGH 00415 SBIN0012189 2640 2640 Processed 20/06/2023 450056285 HARISHCHANDRASINGH STATE BANK OF INDIA(508548)
367 PUSHPRAJGARH MP-46-004-060-001/31
(KARONDATOLA) 		1746004060NRG24140620230122955 14/06/2023 JAYPRAKASH SINGH 1746004060WL005098 JAYPRAKASH SINGH 00415 SBIN0012189 2640 2640 Processed 20/06/2023 450056285 JAYPRAKASHSINGH STATE BANK OF INDIA(508548)
368 PUSHPRAJGARH MP-46-004-060-001/42
(KARONDATOLA) 		1746004060NRG24140620230122973 14/06/2023 NANHU LAL 1746004060WL005099 NANHU LAL 00415 SBIN0012189 2420 2420 Processed 20/06/2023 450056285 NANHULAL STATE BANK OF INDIA(508548)
369 PUSHPRAJGARH MP-46-004-060-001/44
(KARONDATOLA) 		1746004060NRG24140620230122975 14/06/2023 GYAN SINGH MARAVI 1746004060WL005099 GYAN SINGH MARAVI 00415 SBIN0012189 660 660 Processed 20/06/2023 450056285 GYANSINGHMARAVI STATE BANK OF INDIA(508548)
370 PUSHPRAJGARH MP-46-004-060-001/44
(KARONDATOLA) 		1746004060NRG24140620230122974 14/06/2023 GYAN SINGH MARAVI 1746004060WL005099 GYAN SINGH MARAVI 00415 SBIN0012189 660 660 Processed 20/06/2023 450056285 GYANSINGHMARAVI STATE BANK OF INDIA(508548)
371 PUSHPRAJGARH MP-46-004-060-001/46
(KARONDATOLA) 		1746004060NRG24140620230122957 14/06/2023 ANIL PRASAD 1746004060WL005098 ANIL PRASAD 00415 SBIN0012189 2640 2640 Processed 20/06/2023 450056285 ANILPRASAD STATE BANK OF INDIA(508548)
372 PUSHPRAJGARH MP-46-004-060-001/48
(KARONDATOLA) 		1746004060NRG24140620230122958 14/06/2023 KUNTI BAI 1746004060WL005098 KUNTI BAI 00415 SBIN0012189 2640 2640 Processed 20/06/2023 450056285 KUNTIBAI STATE BANK OF INDIA(508548)
373 PUSHPRAJGARH MP-46-004-060-001/86
(KARONDATOLA) 		1746004060NRG24140620230122961 14/06/2023 GANGU SINGH UIKEY 1746004060WL005098 GANGU SINGH UIKEY 00415 SBIN0012189 800 800 Processed 20/06/2023 450056285 GANGUSINGHUIKEY CENTRAL BANK OF INDIA(607115)
374 PUSHPRAJGARH MP-46-004-060-002/121
(KARONDATOLA) 		1746004060NRG24140620230122976 14/06/2023 NARBADIYA BAI 1746004060WL005099 NARBADIYA BAI 00415 SBIN0012189 2420 2420 Processed 20/06/2023 450056285 NARBADIYABAI STATE BANK OF INDIA(508548)
375 PUSHPRAJGARH MP-46-004-060-002/125
(KARONDATOLA) 		1746004060NRG24140620230122979 14/06/2023 BHOLESINGH 1746004060WL005099 BHOLESINGH 00415 SBIN0012189 2420 2420 Processed 20/06/2023 450056285 BHOLESINGH STATE BANK OF INDIA(508548)
376 PUSHPRAJGARH MP-46-004-060-002/125
(KARONDATOLA) 		1746004060NRG24140620230122978 14/06/2023 BHOLESINGH 1746004060WL005099 BHOLESINGH 00415 SBIN0012189 2420 2420 Processed 20/06/2023 450056285 BHOLESINGH STATE BANK OF INDIA(508548)
377 PUSHPRAJGARH MP-46-004-060-002/35
(KARONDATOLA) 		1746004060NRG24140620230122980 14/06/2023 AMAR SINGH 1746004060WL005099 AMAR SINGH 00415 SBIN0012189 2420 2420 Processed 20/06/2023 450056285 AMARSINGH CENTRAL BANK OF INDIA(607115)
378 PUSHPRAJGARH MP-46-004-060-002/35
(KARONDATOLA) 		1746004060NRG24140620230122984 14/06/2023 AMAR SINGH 1746004060WL005099 AMAR SINGH 00415 SBIN0012189 2640 2640 Processed 20/06/2023 450056285 AMARSINGH CENTRAL BANK OF INDIA(607115)
379 PUSHPRAJGARH MP-46-004-060-002/35
(KARONDATOLA) 		1746004060NRG24140620230122981 14/06/2023 KOLLIN BAI 1746004060WL005099 KOLLIN BAI 00415 SBIN0012189 2420 2420 Processed 20/06/2023 450056285 KOLLINBAI STATE BANK OF INDIA(508548)
380 PUSHPRAJGARH MP-46-004-060-002/40
(KARONDATOLA) 		1746004060NRG24140620230122985 14/06/2023 KUNDAN SINGH PARASTE 1746004060WL005099 KUNDAN SINGH PARASTE 00415 SBIN0012189 2640 2640 Processed 20/06/2023 450056285 KUNDANSINGHPARASTE CENTRAL BANK OF INDIA(607115)
381 PUSHPRAJGARH MP-46-004-060-002/41
(KARONDATOLA) 		1746004060NRG24140620230122986 14/06/2023 ADHAR SINGH 1746004060WL005099 ADHAR SINGH 00415 SBIN0012189 2640 2640 Processed 20/06/2023 450056285 ADHARSINGH STATE BANK OF INDIA(508548)
382 PUSHPRAJGARH MP-46-004-060-002/42-A
(KARONDATOLA) 		1746004060NRG24140620230122990 14/06/2023 PARSADI SINGH 1746004060WL005099 PARSADI SINGH 00415 SBIN0012189 2640 2640 Processed 20/06/2023 450056285 PARSADISINGH FINO PAYMENTS BANK LTD(608001)
383 PUSHPRAJGARH MP-46-004-060-002/42-A
(KARONDATOLA) 		1746004060NRG24140620230122991 14/06/2023 RADHA BAI 1746004060WL005099 RADHA BAI 00415 SBIN0012189 2640 2640 Processed 20/06/2023 450056285 RADHABAI STATE BANK OF INDIA(508548)
384 PUSHPRAJGARH MP-46-004-060-002/55
(KARONDATOLA) 		1746004060NRG24140620230122993 14/06/2023 SAVNU PRASAD 1746004060WL005099 SAVNU PRASAD 00415 SBIN0012189 2420 2420 Processed 20/06/2023 450056285 SAVNUPRASAD STATE BANK OF INDIA(508548)
385 PUSHPRAJGARH MP-46-004-060-002/73
(KARONDATOLA) 		1746004060NRG24140620230122996 14/06/2023 SOBHIT YADAV 1746004060WL005099 SOBHIT YADAV 00415 SBIN0012189 2420 2420 Processed 20/06/2023 450056285 SOBHITYADAV STATE BANK OF INDIA(508548)
386 PUSHPRAJGARH MP-46-004-060-002/74
(KARONDATOLA) 		1746004060NRG24140620230123000 14/06/2023 BHAGVATI BAI 1746004060WL005099 BHAGVATI BAI 00415 SBIN0012189 2420 2420 Processed 20/06/2023 450056285 BHAGVATIBAI STATE BANK OF INDIA(508548)
387 PUSHPRAJGARH MP-46-004-060-002/76
(KARONDATOLA) 		1746004060NRG24140620230123001 14/06/2023 Ganpat Singh 1746004060WL005099 Ganpat Singh 00415 SBIN0012189 2420 2420 Processed 20/06/2023 450056285 GanpatSingh STATE BANK OF INDIA(508548)
388 PUSHPRAJGARH MP-46-004-060-002/76-A
(KARONDATOLA) 		1746004060NRG24140620230123002 14/06/2023 anurag singh sindram 1746004060WL005099 anurag singh sindram 00415 SBIN0012189 2420 2420 Processed 20/06/2023 450056285 anuragsinghsindram STATE BANK OF INDIA(508548)
389 PUSHPRAJGARH MP-46-004-060-002/76-B
(KARONDATOLA) 		1746004060NRG24140620230123003 14/06/2023 shivpal singh 1746004060WL005099 shivpal singh 00415 SBIN0012189 880 880 Processed 20/06/2023 450056285 shivpalsingh STATE BANK OF INDIA(508548)
390 PUSHPRAJGARH MP-46-004-060-003/115
(KARONDATOLA) 		1746004060NRG24140620230123008 14/06/2023 HEMLATA DEVI 1746004060WL005099 HEMLATA DEVI 00415 SBIN0012189 2420 2420 Processed 20/06/2023 450056285 HEMLATADEVI BANK OF INDIA(508505)
391 PUSHPRAJGARH MP-46-004-067-001/140
(KHATI) 		1746004000NRG24140620230125709 14/06/2023 KRISHNPAL SINGH 1746004WL005208 KRISHNPAL SINGH 00415 SBIN0012189 2640 2640 Processed 20/06/2023 450056285 KRISHNPALSINGH STATE BANK OF INDIA(508548)
392 PUSHPRAJGARH MP-46-004-067-001/140
(KHATI) 		1746004000NRG24140620230125708 14/06/2023 KRISHNPAL SINGH 1746004WL005208 KRISHNPAL SINGH 00415 SBIN0012189 2640 2640 Processed 20/06/2023 450056285 KRISHNPALSINGH STATE BANK OF INDIA(508548)
393 PUSHPRAJGARH MP-46-004-067-001/333
(KHATI) 		1746004000NRG24140620230125728 14/06/2023 SUDARSHAN SINGH 1746004WL005208 SUDARSHAN SINGH 00415 SBIN0012189 2640 2640 Processed 20/06/2023 450056285 SUDARSHANSINGH CENTRAL BANK OF INDIA(607115)
394 PUSHPRAJGARH MP-46-004-067-001/422-A
(KHATI) 		1746004000NRG24140620230125733 14/06/2023 PREMLAL 1746004WL005208 PREMLAL 00415 SBIN0012189 2640 2640 Processed 20/06/2023 450056285 PREMLAL PUNJAB NATIONAL BANK(508568)
395 PUSHPRAJGARH MP-46-004-067-001/441-A
(KHATI) 		1746004000NRG24140620230125739 14/06/2023 NEERAJ BAI 1746004WL005208 NEERAJ BAI 00415 SBIN0012189 2640 2640 Processed 20/06/2023 450056285 NEERAJBAI STATE BANK OF INDIA(508548)
396 PUSHPRAJGARH MP-46-004-067-001/9
(KHATI) 		1746004000NRG24140620230125751 14/06/2023 SHER SINGH 1746004WL005208 SHER SINGH 00415 SBIN0012189 2860 2860 Processed 20/06/2023 450056285 SHERSINGH STATE BANK OF INDIA(508548)
397 PUSHPRAJGARH MP-46-004-071-001/37
(KOHKA) 		1746004000NRG24140620230123632 14/06/2023 LALLA SINGH 1746004WL005126 LALLA SINGH 00415 SBIN0012189 3264 3264 Processed 20/06/2023 450056285 LALLASINGH STATE BANK OF INDIA(508548)
398 PUSHPRAJGARH MP-46-004-071-001/98
(KOHKA) 		1746004000NRG24140620230123634 14/06/2023 birnarayan singh 1746004WL005126 birnarayan singh 00415 SBIN0012189 3264 3264 Processed 20/06/2023 450056285 birnarayansingh STATE BANK OF INDIA(508548)
399 PUSHPRAJGARH MP-46-004-071-002/1
(KOHKA) 		1746004000NRG24140620230123636 14/06/2023 LALMAN SINGH 1746004WL005126 LALMAN SINGH 00415 SBIN0012189 3264 3264 Processed 20/06/2023 450056285 LALMANSINGH STATE BANK OF INDIA(508548)
400 PUSHPRAJGARH MP-46-004-071-002/56
(KOHKA) 		1746004000NRG24140620230123641 14/06/2023 RAMPRASAD SINGH 1746004WL005127 RAMPRASAD SINGH 00415 SBIN0012189 3264 3264 Processed 20/06/2023 450056285 RAMPRASADSINGH STATE BANK OF INDIA(508548)
401 PUSHPRAJGARH MP-46-004-071-002/66
(KOHKA) 		1746004000NRG24140620230123645 14/06/2023 MAKHAN SINGH 1746004WL005127 MAKHAN SINGH 00415 SBIN0012189 3264 3264 Processed 20/06/2023 450056285 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
402 PUSHPRAJGARH MP-46-004-071-002/9
(KOHKA) 		1746004000NRG24140620230123629 14/06/2023 JUGANA BAI 1746004WL005125 JUGANA BAI 00415 SBIN0012189 3264 3264 Rejected 22/06/2023 450056285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 PUSHPRAJGARH MP-46-004-071-003/21
(KOHKA) 		1746004000NRG24140620230123630 14/06/2023 sukbati devi 1746004WL005125 sukbati devi 00415 SBIN0012189 3264 3264 Processed 20/06/2023 450056285 sukbatidevi STATE BANK OF INDIA(508548)
404 PUSHPRAJGARH MP-46-004-074-001/102
(LAKHAURA) 		1746004074NRG24140620230124940 14/06/2023 GULAB SINGH 1746004074WL005173 GULAB SINGH 00415 SBIN0012189 3264 3264 Processed 20/06/2023 450056285 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
405 PUSHPRAJGARH MP-46-004-074-001/102
(LAKHAURA) 		1746004074NRG24140620230124941 14/06/2023 GULAB SINGH 1746004074WL005173 GULAB SINGH 00415 SBIN0012189 3060 3060 Processed 20/06/2023 450056285 GULABSINGH STATE BANK OF INDIA(508548)
406 PUSHPRAJGARH MP-46-004-074-001/132
(LAKHAURA) 		1746004074NRG24140620230124943 14/06/2023 Rekha bai 1746004074WL005173 Rekha bai 00415 SBIN0012189 3060 3060 Processed 20/06/2023 450056285 Rekhabai STATE BANK OF INDIA(508548)
407 PUSHPRAJGARH MP-46-004-074-001/148
(LAKHAURA) 		1746004074NRG24140620230124898 14/06/2023 MAHENDRA SINGH 1746004074WL005171 MAHENDRA SINGH 00415 SBIN0012189 2730 2730 Processed 20/06/2023 450056285 MAHENDRASINGH STATE BANK OF INDIA(508548)
408 PUSHPRAJGARH MP-46-004-074-001/148
(LAKHAURA) 		1746004074NRG24140620230124897 14/06/2023 MAHENDRA SINGH 1746004074WL005171 MAHENDRA SINGH 00415 SBIN0012189 2730 2730 Processed 20/06/2023 450056285 MAHENDRASINGH STATE BANK OF INDIA(508548)
409 PUSHPRAJGARH MP-46-004-074-001/150
(LAKHAURA) 		1746004074NRG24140620230124899 14/06/2023 SANTKUMAR SINGH 1746004074WL005171 SANTKUMAR SINGH 00415 SBIN0012189 2730 2730 Processed 20/06/2023 450056285 SANTKUMARSINGH STATE BANK OF INDIA(508548)
410 PUSHPRAJGARH MP-46-004-074-001/159
(LAKHAURA) 		1746004074NRG24140620230124900 14/06/2023 BALKUMARI BAI 1746004074WL005171 BALKUMARI BAI 00415 SBIN0012189 3264 3264 Processed 20/06/2023 450056285 BALKUMARIBAI STATE BANK OF INDIA(508548)
411 PUSHPRAJGARH MP-46-004-074-001/161
(LAKHAURA) 		1746004074NRG24140620230124901 14/06/2023 sarmila devi 1746004074WL005171 sarmila devi 00415 SBIN0012189 2730 2730 Processed 20/06/2023 450056285 sarmiladevi STATE BANK OF INDIA(508548)
412 PUSHPRAJGARH MP-46-004-074-001/161-B
(LAKHAURA) 		1746004074NRG24140620230124902 14/06/2023 ashok singh 1746004074WL005171 ashok singh 00415 SBIN0012189 2730 2730 Processed 20/06/2023 450056285 ashoksingh STATE BANK OF INDIA(508548)
413 PUSHPRAJGARH MP-46-004-074-001/162-C
(LAKHAURA) 		1746004074NRG24140620230124904 14/06/2023 MANIRAM SINGH 1746004074WL005171 MANIRAM SINGH 00415 SBIN0012189 2730 2730 Processed 20/06/2023 450056285 MANIRAMSINGH STATE BANK OF INDIA(508548)
414 PUSHPRAJGARH MP-46-004-074-001/173-A
(LAKHAURA) 		1746004074NRG24140620230124905 14/06/2023 RAVIRAJ SINGH 1746004074WL005171 RAVIRAJ SINGH 00415 SBIN0012189 2730 2730 Processed 20/06/2023 450056285 RAVIRAJSINGH CENTRAL BANK OF INDIA(607115)
415 PUSHPRAJGARH MP-46-004-074-001/183
(LAKHAURA) 		1746004074NRG24140620230124932 14/06/2023 Pratibha 1746004074WL005172 Pratibha 00415 SBIN0012189 1020 1020 Processed 20/06/2023 450056285 Pratibha STATE BANK OF INDIA(508548)
416 PUSHPRAJGARH MP-46-004-074-001/20
(LAKHAURA) 		1746004074NRG24140620230124908 14/06/2023 Malti bai 1746004074WL005171 Malti bai 00415 SBIN0012189 2730 2730 Processed 20/06/2023 450056285 Maltibai STATE BANK OF INDIA(508548)
417 PUSHPRAJGARH MP-46-004-074-001/249
(LAKHAURA) 		1746004074NRG24140620230124944 14/06/2023 SUNDAR SINGH 1746004074WL005173 SUNDAR SINGH 00415 SBIN0012189 3536 3536 Processed 20/06/2023 450056285 SUNDARSINGH STATE BANK OF INDIA(508548)
418 PUSHPRAJGARH MP-46-004-074-001/33-A
(LAKHAURA) 		1746004074NRG24140620230124933 14/06/2023 SUKHDEV 1746004074WL005172 SUKHDEV 00415 SBIN0012189 3536 3536 Processed 20/06/2023 450056285 SUKHDEV STATE BANK OF INDIA(508548)
419 PUSHPRAJGARH MP-46-004-074-001/40-A
(LAKHAURA) 		1746004074NRG24140620230124914 14/06/2023 NARESH SINGH 1746004074WL005171 NARESH SINGH 00415 SBIN0012189 2730 2730 Processed 20/06/2023 450056285 NARESHSINGH BANK OF BARODA(606985)
420 PUSHPRAJGARH MP-46-004-074-001/43-A
(LAKHAURA) 		1746004074NRG24140620230124915 14/06/2023 INDRAVATI BAI 1746004074WL005171 INDRAVATI BAI 00415 SBIN0012189 2730 2730 Processed 20/06/2023 450056285 INDRAVATIBAI CENTRAL BANK OF INDIA(607115)
421 PUSHPRAJGARH MP-46-004-074-001/43-A
(LAKHAURA) 		1746004074NRG24140620230124916 14/06/2023 Inndwati Bai 1746004074WL005171 Inndwati Bai 00415 SBIN0012189 2730 2730 Processed 20/06/2023 450056285 InndwatiBai CENTRAL BANK OF INDIA(607115)
422 PUSHPRAJGARH MP-46-004-074-001/63
(LAKHAURA) 		1746004074NRG24140620230124922 14/06/2023 GANPATIYA BAI 1746004074WL005171 GANPATIYA BAI 00415 SBIN0012189 2730 2730 Processed 20/06/2023 450056285 GANPATIYABAI STATE BANK OF INDIA(508548)
423 PUSHPRAJGARH MP-46-004-074-001/63-A
(LAKHAURA) 		1746004074NRG24140620230124923 14/06/2023 RAJBHAN SINGH 1746004074WL005171 RAJBHAN SINGH 00415 SBIN0012189 2730 2730 Processed 20/06/2023 450056285 RAJBHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
424 PUSHPRAJGARH MP-46-004-074-001/63-A
(LAKHAURA) 		1746004074NRG24140620230124924 14/06/2023 RAJBHAN SINGH 1746004074WL005171 RAJBHAN SINGH 00415 SBIN0012189 2730 2730 Processed 20/06/2023 450056285 RAJBHANSINGH STATE BANK OF INDIA(508548)
425 PUSHPRAJGARH MP-46-004-074-001/77
(LAKHAURA) 		1746004074NRG24140620230124925 14/06/2023 NAN BAI 1746004074WL005171 NAN BAI 00415 SBIN0012189 2730 2730 Processed 20/06/2023 450056285 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
426 PUSHPRAJGARH MP-46-004-074-001/86
(LAKHAURA) 		1746004074NRG24140620230124928 14/06/2023 PURUSOTTAM SINGH 1746004074WL005171 PURUSOTTAM SINGH 00415 SBIN0012189 2730 2730 Processed 20/06/2023 450056285 PURUSOTTAMSINGH STATE BANK OF INDIA(508548)
427 PUSHPRAJGARH MP-46-004-098-001/334
(PONDI) 		1746004000NRG24140620230122723 14/06/2023 Suresh prasad 1746004WL005090 Suresh prasad 00415 SBIN0012189 2059 2059 Processed 20/06/2023 450056285 Sureshprasad STATE BANK OF INDIA(508548)
SubTotal 328203 328203
428 PUSHPRAJGARH MP-46-004-060-001/179
(KARONDATOLA) 		1746004060NRG24140620230122933 14/06/2023 BINDU BAI 1746004060WL005098 BINDU BAI 00415 SBIN0013645 2640 2640 Processed 20/06/2023 450056285 BINDUBAI STATE BANK OF INDIA(508548)
SubTotal 2640 2640
429 PUSHPRAJGARH MP-46-004-045-001/225-B
(GONDA) 		1746004000NRG24140620230122197 14/06/2023 GEETA BAI 1746004WL005065 GEETA BAI 00468 UBIN0536431 960 960 Processed 20/06/2023 450056285 GEETABAI UNION BANK OF INDIA(508500)
SubTotal 960 960
430 PUSHPRAJGARH MP-46-004-001-001/55-A
(ACHALPUR) 		1746004001NRG24140620230125140 14/06/2023 MANWATI BAI 1746004001WL005180 MANWATI BAI 00666 IDFB0041381 1225 1225 Processed 20/06/2023 450056285 MANWATIBAI FINCARE SMALL FINANCE BANK LTD(608304)
431 PUSHPRAJGARH MP-46-004-060-001/233
(KARONDATOLA) 		1746004060NRG24140620230122972 14/06/2023 SUKWARIYA BAI 1746004060WL005099 SUKWARIYA BAI 00666 IDFB0041381 1760 1760 Processed 20/06/2023 450056285 SUKWARIYABAI PUNJAB NATIONAL BANK(508568)
432 PUSHPRAJGARH MP-46-004-060-002/74
(KARONDATOLA) 		1746004060NRG24140620230122999 14/06/2023 DHARM SINGH 1746004060WL005099 DHARM SINGH 00666 IDFB0041381 2420 2420 Processed 20/06/2023 450056285 DHARMSINGH STATE BANK OF INDIA(508548)
433 PUSHPRAJGARH MP-46-004-060-002/74
(KARONDATOLA) 		1746004060NRG24140620230122998 14/06/2023 DHARM SINGH 1746004060WL005099 DHARM SINGH 00666 IDFB0041381 2420 2420 Processed 20/06/2023 450056285 DHARMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7825 7825
Total 838984 838984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_140623APB_FTO_92160 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 137804
2 PUSHPRAJGARH MP1746004_140623APB_FTO_92160 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1920
3 PUSHPRAJGARH MP1746004_140623APB_FTO_92160 Central Bank Of India CBIN0282795 DAMHERI 186604
4 PUSHPRAJGARH MP1746004_140623APB_FTO_92160 Central Bank Of India CBIN0282796 TULARA 6160
5 PUSHPRAJGARH MP1746004_140623APB_FTO_92160 Central Bank Of India CBIN0284695 LALPUR IGNTU 31495
6 PUSHPRAJGARH MP1746004_140623APB_FTO_92160 Indian Bank IDIB000A645 Anuppur 2450
7 PUSHPRAJGARH MP1746004_140623APB_FTO_92160 Indian Bank IDIB000S635 SHAHDOL 3360
8 PUSHPRAJGARH MP1746004_140623APB_FTO_92160 State Bank of India SBIN0000481 SHAHDOL 13680
9 PUSHPRAJGARH MP1746004_140623APB_FTO_92160 State Bank of India SBIN0004617 DHANPURI 3136
10 PUSHPRAJGARH MP1746004_140623APB_FTO_92160 State Bank of India SBIN0004674 AMARKANTAK 52857
11 PUSHPRAJGARH MP1746004_140623APB_FTO_92160 State Bank of India SBIN0009097 KARPA 57680
12 PUSHPRAJGARH MP1746004_140623APB_FTO_92160 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 2210
13 PUSHPRAJGARH MP1746004_140623APB_FTO_92160 State Bank of India SBIN0012189 PUSHPRAJGARH 328203
14 PUSHPRAJGARH MP1746004_140623APB_FTO_92160 State Bank of India SBIN0013645 GADASARAI MAL 2640
15 PUSHPRAJGARH MP1746004_140623APB_FTO_92160 Union Bank of India UBIN0536431 SHAHDOL 960
16 PUSHPRAJGARH MP1746004_140623APB_FTO_92160 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 7825

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