Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:44:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_090623APB_FTO_81879
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-46-004-002-002/104
(AHIRGANWA) 		1746004002NRG24090620230101265 09/06/2023 TITARI BAI 1746004002WL004147 TITARI BAI 00045 BARB0VJSDOL 1400 1400 Processed 15/06/2023 364072600 TITARIBAI BANK OF BARODA(606985)
2 PUSHPRAJGARH MP-46-004-002-002/113
(AHIRGANWA) 		1746004002NRG24090620230101273 09/06/2023 PARBATI BAI 1746004002WL004147 PARBATI BAI 00045 BARB0VJSDOL 1400 1400 Processed 15/06/2023 364072600 PARBATIBAI BANK OF BARODA(606985)
3 PUSHPRAJGARH MP-46-004-002-002/36-A
(AHIRGANWA) 		1746004002NRG24090620230101288 09/06/2023 dinesh singh 1746004002WL004147 dinesh singh 00045 BARB0VJSDOL 1400 1400 Processed 15/06/2023 364072600 dineshsingh BANK OF BARODA(606985)
4 PUSHPRAJGARH MP-46-004-070-001/101-A
(KODAR) 		1746004000NRG24090620230101852 09/06/2023 AHIRUP SINGH 1746004WL004170 AHIRUP SINGH 00045 BARB0VJSDOL 1158 1158 Processed 15/06/2023 364072600 AHIRUPSINGH BANK OF BARODA(606985)
5 PUSHPRAJGARH MP-46-004-070-001/102-B
(KODAR) 		1746004000NRG24090620230101859 09/06/2023 LAMIYA BAI 1746004WL004170 LAMIYA BAI 00045 BARB0VJSDOL 1158 1158 Processed 15/06/2023 364072600 LAMIYABAI BANK OF BARODA(606985)
6 PUSHPRAJGARH MP-46-004-070-001/104-D
(KODAR) 		1746004000NRG24090620230101871 09/06/2023 DAN SINGH 1746004WL004170 DAN SINGH 00045 BARB0VJSDOL 1158 1158 Processed 15/06/2023 364072600 DANSINGH BANK OF BARODA(606985)
7 PUSHPRAJGARH MP-46-004-070-001/111
(KODAR) 		1746004000NRG24090620230101881 09/06/2023 MUNNI BAI 1746004WL004170 MUNNI BAI 00045 BARB0VJSDOL 1158 1158 Processed 15/06/2023 364072600 MUNNIBAI BANK OF BARODA(606985)
8 PUSHPRAJGARH MP-46-004-070-001/114-B
(KODAR) 		1746004000NRG24090620230101888 09/06/2023 VIJAY SINGH 1746004WL004170 VIJAY SINGH 00045 BARB0VJSDOL 579 579 Processed 15/06/2023 364072600 VIJAYSINGH STATE BANK OF INDIA(508548)
9 PUSHPRAJGARH MP-46-004-070-001/22
(KODAR) 		1746004000NRG24090620230101911 09/06/2023 HEMRAJ SINGH 1746004WL004170 HEMRAJ SINGH 00045 BARB0VJSDOL 1158 1158 Processed 15/06/2023 364072600 HEMRAJSINGH PUNJAB NATIONAL BANK(508568)
10 PUSHPRAJGARH MP-46-004-070-001/22
(KODAR) 		1746004000NRG24090620230101910 09/06/2023 HEMRAJ SINGH 1746004WL004170 HEMRAJ SINGH 00045 BARB0VJSDOL 1158 1158 Processed 15/06/2023 364072600 HEMRAJSINGH BANK OF BARODA(606985)
11 PUSHPRAJGARH MP-46-004-070-001/25
(KODAR) 		1746004000NRG24090620230101916 09/06/2023 JHAM SINGH 1746004WL004170 JHAM SINGH 00045 BARB0VJSDOL 1158 1158 Processed 15/06/2023 364072600 JHAMSINGH BANK OF BARODA(606985)
12 PUSHPRAJGARH MP-46-004-070-001/34
(KODAR) 		1746004000NRG24090620230101931 09/06/2023 KAMLESH SINGH 1746004WL004170 KAMLESH SINGH 00045 BARB0VJSDOL 1158 1158 Processed 15/06/2023 364072600 KAMLESHSINGH BANK OF BARODA(606985)
13 PUSHPRAJGARH MP-46-004-070-001/48
(KODAR) 		1746004000NRG24090620230101951 09/06/2023 PREM VATI BAI 1746004WL004170 PREM VATI BAI 00045 BARB0VJSDOL 1158 1158 Processed 15/06/2023 364072600 PREMVATIBAI BANK OF BARODA(606985)
14 PUSHPRAJGARH MP-46-004-070-001/50
(KODAR) 		1746004000NRG24090620230101956 09/06/2023 SHREEBATI BAI 1746004WL004170 SHREEBATI BAI 00045 BARB0VJSDOL 1158 1158 Processed 15/06/2023 364072600 SHREEBATIBAI STATE BANK OF INDIA(508548)
15 PUSHPRAJGARH MP-46-004-070-001/67
(KODAR) 		1746004000NRG24090620230101983 09/06/2023 HIRIYA BAI 1746004WL004170 HIRIYA BAI 00045 BARB0VJSDOL 1158 1158 Processed 15/06/2023 364072600 HIRIYABAI BANK OF BARODA(606985)
16 PUSHPRAJGARH MP-46-004-070-001/89
(KODAR) 		1746004000NRG24090620230102050 09/06/2023 CHANDRAVATI BAI 1746004WL004170 CHANDRAVATI BAI 00045 BARB0VJSDOL 1158 1158 Processed 15/06/2023 364072600 CHANDRAVATIBAI BANK OF BARODA(606985)
17 PUSHPRAJGARH MP-46-004-070-001/91
(KODAR) 		1746004000NRG24090620230102059 09/06/2023 FULIYA BAI 1746004WL004170 FULIYA BAI 00045 BARB0VJSDOL 1158 1158 Processed 15/06/2023 364072600 FULIYABAI BANK OF BARODA(606985)
18 PUSHPRAJGARH MP-46-004-070-001/91-A
(KODAR) 		1746004000NRG24090620230102061 09/06/2023 JHOILI BAI 1746004WL004170 JHOILI BAI 00045 BARB0VJSDOL 1158 1158 Processed 15/06/2023 364072600 JHOILIBAI BANK OF BARODA(606985)
19 PUSHPRAJGARH MP-46-004-070-001/91-D
(KODAR) 		1746004000NRG24090620230102062 09/06/2023 PRAVATI BAI 1746004WL004170 PRAVATI BAI 00045 BARB0VJSDOL 1158 1158 Processed 15/06/2023 364072600 PRAVATIBAI BANK OF BARODA(606985)
20 PUSHPRAJGARH MP-46-004-070-001/94-A
(KODAR) 		1746004000NRG24090620230102071 09/06/2023 BHANMATI BAI 1746004WL004170 BHANMATI BAI 00045 BARB0VJSDOL 1158 1158 Processed 15/06/2023 364072600 BHANMATIBAI STATE BANK OF INDIA(508548)
21 PUSHPRAJGARH MP-46-004-070-001/94-C
(KODAR) 		1746004000NRG24090620230102075 09/06/2023 SHANTI BAI 1746004WL004170 SHANTI BAI 00045 BARB0VJSDOL 1158 1158 Processed 15/06/2023 364072600 SHANTIBAI BANK OF BARODA(606985)
22 PUSHPRAJGARH MP-46-004-070-001/98
(KODAR) 		1746004000NRG24090620230102087 09/06/2023 HILIYA BAI 1746004WL004170 HILIYA BAI 00045 BARB0VJSDOL 1158 1158 Processed 15/06/2023 364072600 HILIYABAI BANK OF BARODA(606985)
23 PUSHPRAJGARH MP-46-004-089-002/19
(PADMANIYA) 		1746004089NRG24090620230098900 09/06/2023 INDRAPAL SINGH 1746004089WL004073 INDRAPAL SINGH 00045 BARB0VJSDOL 1400 1400 Processed 15/06/2023 364072600 INDRAPALSINGH STATE BANK OF INDIA(508548)
SubTotal 27023 27023
24 PUSHPRAJGARH MP-46-004-017-001/194
(BENIWARI) 		1746004017NRG24090620230097370 09/06/2023 dadulal 1746004017WL004007 dadulal 00048 BKID0NAMRGB 1320 1320 Processed 15/06/2023 364072600 dadulal CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
25 PUSHPRAJGARH MP-46-004-089-004/10-B
(PADMANIYA) 		1746004089NRG24090620230098906 09/06/2023 Naresh singh 1746004089WL004073 Naresh singh 00078 CNRB0001412 1400 1400 Processed 15/06/2023 364072600 Nareshsingh CANARA BANK(508532)
26 PUSHPRAJGARH MP-46-004-089-004/4-A
(PADMANIYA) 		1746004089NRG24090620230098895 09/06/2023 vimal singh 1746004089WL004072 vimal singh 00078 CNRB0001412 1170 1170 Processed 15/06/2023 364072600 vimalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2570 2570
27 PUSHPRAJGARH MP-46-004-002-002/118
(AHIRGANWA) 		1746004002NRG24090620230101274 09/06/2023 SANTOSH SINGH 1746004002WL004147 SANTOSH SINGH 00089 CBIN0280787 1400 1400 Processed 15/06/2023 364072600 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
28 PUSHPRAJGARH MP-46-004-070-001/49-A
(KODAR) 		1746004000NRG24090620230101954 09/06/2023 JYOTI YADAV 1746004WL004170 JYOTI YADAV 00089 CBIN0280788 1158 1158 Processed 15/06/2023 364072600 JYOTIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1158 1158
29 PUSHPRAJGARH MP-46-004-111-001/304
(THARHPATHAR) 		1746004111NRG24090620230101023 09/06/2023 kuldeep 1746004111WL004138 kuldeep 00089 CBIN0281547 1400 1400 Processed 15/06/2023 364072600 kuldeep CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
30 PUSHPRAJGARH MP-46-004-018-001/101-A
(BHAMARAHA) 		1746004018NRG24090620230099256 09/06/2023 MANEKA SINGH 1746004018WL004089 MANEKA SINGH 00089 CBIN0281691 1206 1206 Processed 16/06/2023 364072600 MANEKASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
31 PUSHPRAJGARH MP-46-004-018-001/101-A
(BHAMARAHA) 		1746004018NRG24090620230099255 09/06/2023 PANCHAM SINGH 1746004018WL004089 PANCHAM SINGH 00089 CBIN0281691 1206 1206 Processed 15/06/2023 364072600 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-018-001/116
(BHAMARAHA) 		1746004018NRG24090620230099257 09/06/2023 HARIHAR SINGH 1746004018WL004089 HARIHAR SINGH 00089 CBIN0281691 1005 1005 Processed 16/06/2023 364072600 HARIHARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
33 PUSHPRAJGARH MP-46-004-018-001/131
(BHAMARAHA) 		1746004018NRG24090620230099258 09/06/2023 AYODHYA 1746004018WL004089 AYODHYA 00089 CBIN0281691 1206 1206 Processed 15/06/2023 364072600 AYODHYA STATE BANK OF INDIA(508548)
34 PUSHPRAJGARH MP-46-004-018-001/189
(BHAMARAHA) 		1746004018NRG24090620230099265 09/06/2023 BODHEAN SINGH 1746004018WL004089 BODHEAN SINGH 00089 CBIN0281691 1206 1206 Processed 16/06/2023 364072600 BODHEANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
35 PUSHPRAJGARH MP-46-004-018-001/251-A
(BHAMARAHA) 		1746004018NRG24090620230099273 09/06/2023 kamalbati bai 1746004018WL004089 kamalbati bai 00089 CBIN0281691 603 603 Processed 15/06/2023 364072600 kamalbatibai CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-018-001/267-B
(BHAMARAHA) 		1746004018NRG24090620230099275 09/06/2023 BHAN SINGH 1746004018WL004089 BHAN SINGH 00089 CBIN0281691 402 402 Processed 15/06/2023 364072600 BHANSINGH CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-018-001/276-A
(BHAMARAHA) 		1746004018NRG24090620230099276 09/06/2023 ramvati bai 1746004018WL004089 ramvati bai 00089 CBIN0281691 1206 1206 Processed 15/06/2023 364072600 ramvatibai CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-018-001/295-A
(BHAMARAHA) 		1746004018NRG24090620230099278 09/06/2023 ANGITA BAI 1746004018WL004089 ANGITA BAI 00089 CBIN0281691 1206 1206 Processed 15/06/2023 364072600 ANGITABAI CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-018-001/299
(BHAMARAHA) 		1746004018NRG24090620230099279 09/06/2023 RAJNEI BAI 1746004018WL004089 RAJNEI BAI 00089 CBIN0281691 1206 1206 Processed 16/06/2023 364072600 RAJNEIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
40 PUSHPRAJGARH MP-46-004-018-001/299-B
(BHAMARAHA) 		1746004018NRG24090620230099280 09/06/2023 teerath singh 1746004018WL004089 teerath singh 00089 CBIN0281691 1206 1206 Processed 15/06/2023 364072600 teerathsingh STATE BANK OF INDIA(508548)
41 PUSHPRAJGARH MP-46-004-018-001/306
(BHAMARAHA) 		1746004018NRG24090620230099282 09/06/2023 GAYA 1746004018WL004089 GAYA 00089 CBIN0281691 1005 1005 Processed 15/06/2023 364072600 GAYA FINO PAYMENTS BANK LTD(608001)
42 PUSHPRAJGARH MP-46-004-018-001/33
(BHAMARAHA) 		1746004018NRG24090620230099283 09/06/2023 mohealal 1746004018WL004089 mohealal 00089 CBIN0281691 1206 1206 Processed 15/06/2023 364072600 mohealal STATE BANK OF INDIA(508548)
43 PUSHPRAJGARH MP-46-004-018-001/333-A
(BHAMARAHA) 		1746004018NRG24090620230099284 09/06/2023 SUNDER SINGH 1746004018WL004089 SUNDER SINGH 00089 CBIN0281691 603 603 Processed 15/06/2023 364072600 SUNDERSINGH FINO PAYMENTS BANK LTD(608001)
44 PUSHPRAJGARH MP-46-004-018-001/343-A
(BHAMARAHA) 		1746004018NRG24090620230099286 09/06/2023 batto bai 1746004018WL004089 batto bai 00089 CBIN0281691 1206 1206 Processed 15/06/2023 364072600 battobai CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-018-001/396
(BHAMARAHA) 		1746004018NRG24090620230099295 09/06/2023 GUDIYA BAI 1746004018WL004089 GUDIYA BAI 00089 CBIN0281691 1005 1005 Processed 15/06/2023 364072600 GUDIYABAI CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-018-001/90-A
(BHAMARAHA) 		1746004018NRG24090620230099304 09/06/2023 mulbati bai 1746004018WL004089 mulbati bai 00089 CBIN0281691 1206 1206 Processed 15/06/2023 364072600 mulbatibai CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-054-002/16-A
(JEELANG) 		1746004054NRG24090620230097737 09/06/2023 DAULAT RAM 1746004054WL004023 DAULAT RAM 00089 CBIN0281691 100 100 Processed 15/06/2023 364072600 DAULATRAM CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-054-002/57
(JEELANG) 		1746004000NRG24090620230097748 09/06/2023 ARJUN RAM 1746004WL004024 ARJUN RAM 00089 CBIN0281691 400 400 Processed 15/06/2023 364072600 ARJUNRAM CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-070-001/96-D
(KODAR) 		1746004000NRG24090620230102079 09/06/2023 MAYA DHURVAY 1746004WL004170 MAYA DHURVAY 00089 CBIN0281691 1158 1158 Processed 15/06/2023 364072600 MAYADHURVAY CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-086-001/158
(MOHARI) 		1746004000NRG24090620230102211 09/06/2023 SOHAN 1746004WL004172 SOHAN 00089 CBIN0281691 1140 1140 Processed 15/06/2023 364072600 SOHAN CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-086-001/294
(MOHARI) 		1746004000NRG24090620230102216 09/06/2023 PITAMBAR 1746004WL004172 PITAMBAR 00089 CBIN0281691 1140 1140 Processed 15/06/2023 364072600 PITAMBAR CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-086-002/123
(MOHARI) 		1746004086NRG24090620230101673 09/06/2023 MAIKU SINGH 1746004086WL004164 MAIKU SINGH 00089 CBIN0281691 950 950 Processed 15/06/2023 364072600 MAIKUSINGH CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-086-002/147
(MOHARI) 		1746004086NRG24090620230101676 09/06/2023 GOMTI DEVI 1746004086WL004164 GOMTI DEVI 00089 CBIN0281691 1140 1140 Processed 15/06/2023 364072600 GOMTIDEVI CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-086-002/17
(MOHARI) 		1746004086NRG24090620230101681 09/06/2023 RAMKALI BAI 1746004086WL004164 RAMKALI BAI 00089 CBIN0281691 1140 1140 Processed 15/06/2023 364072600 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-086-002/17
(MOHARI) 		1746004086NRG24090620230101680 09/06/2023 SANKAR SINGH 1746004086WL004164 SANKAR SINGH 00089 CBIN0281691 1140 1140 Processed 15/06/2023 364072600 SANKARSINGH CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-086-002/22
(MOHARI) 		1746004086NRG24090620230101684 09/06/2023 KUNTI BAI 1746004086WL004164 KUNTI BAI 00089 CBIN0281691 1140 1140 Processed 15/06/2023 364072600 KUNTIBAI CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-086-002/47
(MOHARI) 		1746004086NRG24090620230101685 09/06/2023 VISAL SINGH 1746004086WL004164 VISAL SINGH 00089 CBIN0281691 1140 1140 Processed 15/06/2023 364072600 VISALSINGH CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-086-002/64
(MOHARI) 		1746004086NRG24090620230101688 09/06/2023 CHANGNA 1746004086WL004164 CHANGNA 00089 CBIN0281691 1140 1140 Processed 15/06/2023 364072600 CHANGNA CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-089-002/21
(PADMANIYA) 		1746004089NRG24090620230098917 09/06/2023 Manti bai 1746004089WL004074 Manti bai 00089 CBIN0281691 1365 1365 Processed 15/06/2023 364072600 Mantibai CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-090-002/7
(PADRI) 		1746004000NRG24090620230102298 09/06/2023 BHAGWANIYA BAI 1746004WL004174 BHAGWANIYA BAI 00089 CBIN0281691 1400 1400 Processed 15/06/2023 364072600 BHAGWANIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 32382 32382
61 PUSHPRAJGARH MP-46-004-111-001/195
(THARHPATHAR) 		1746004111NRG24090620230101000 09/06/2023 SUSILA BAI SAHU 1746004111WL004138 SUSILA BAI SAHU 00089 CBIN0281738 1400 1400 Processed 15/06/2023 364072600 SUSILABAISAHU CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-111-001/313-A
(THARHPATHAR) 		1746004111NRG24090620230101027 09/06/2023 HEMWATI BAI 1746004111WL004138 HEMWATI BAI 00089 CBIN0281738 1400 1400 Processed 15/06/2023 364072600 HEMWATIBAI CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-111-001/315
(THARHPATHAR) 		1746004111NRG24090620230101028 09/06/2023 RAM BAI 1746004111WL004138 RAM BAI 00089 CBIN0281738 1400 1400 Processed 15/06/2023 364072600 RAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 4200 4200
64 PUSHPRAJGARH MP-46-004-002-002/29-A
(AHIRGANWA) 		1746004002NRG24090620230101286 09/06/2023 PUSHPENDRA SINGH 1746004002WL004147 PUSHPENDRA SINGH 00089 CBIN0282133 1400 1400 Processed 15/06/2023 364072600 PUSHPENDRASINGH KOTAK MAHINDRA BANK LTD(607420)
65 PUSHPRAJGARH MP-46-004-089-004/111-B
(PADMANIYA) 		1746004089NRG24090620230098885 09/06/2023 Hanuman singh 1746004089WL004072 Hanuman singh 00089 CBIN0282133 1170 1170 Processed 15/06/2023 364072600 Hanumansingh BANK OF BARODA(606985)
SubTotal 2570 2570
66 PUSHPRAJGARH MP-46-004-064-001/115
(KHAJURWAR) 		1746004000NRG24090620230097734 09/06/2023 MALARANI BAI 1746004WL004022 MALARANI BAI 00089 CBIN0282795 1326 1326 Processed 15/06/2023 364072600 MALARANIBAI CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-064-001/115
(KHAJURWAR) 		1746004000NRG24090620230097733 09/06/2023 RAMLAL 1746004WL004022 RAMLAL 00089 CBIN0282795 1326 1326 Processed 15/06/2023 364072600 RAMLAL CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-064-001/115
(KHAJURWAR) 		1746004000NRG24090620230097735 09/06/2023 Shivkumar 1746004WL004022 Shivkumar 00089 CBIN0282795 1326 1326 Processed 15/06/2023 364072600 Shivkumar CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-064-001/126
(KHAJURWAR) 		1746004000NRG24090620230101464 09/06/2023 dayal singh 1746004WL004154 dayal singh 00089 CBIN0282795 1540 1540 Processed 15/06/2023 364072600 dayalsingh CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-064-001/208
(KHAJURWAR) 		1746004000NRG24090620230101465 09/06/2023 lakhkhu prasad 1746004WL004154 lakhkhu prasad 00089 CBIN0282795 1540 1540 Processed 15/06/2023 364072600 lakhkhuprasad ICICI BANK LTD(508534)
71 PUSHPRAJGARH MP-46-004-064-001/209
(KHAJURWAR) 		1746004000NRG24090620230101466 09/06/2023 CHHANA LAL 1746004WL004154 CHHANA LAL 00089 CBIN0282795 1540 1540 Processed 15/06/2023 364072600 CHHANALAL CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-064-001/212
(KHAJURWAR) 		1746004000NRG24090620230101468 09/06/2023 MANSARAM MAHOBE 1746004WL004154 MANSARAM MAHOBE 00089 CBIN0282795 1540 1540 Processed 15/06/2023 364072600 MANSARAMMAHOBE STATE BANK OF INDIA(508548)
73 PUSHPRAJGARH MP-46-004-064-001/212
(KHAJURWAR) 		1746004000NRG24090620230101467 09/06/2023 MANSARAM MAHOBE 1746004WL004154 MANSARAM MAHOBE 00089 CBIN0282795 1540 1540 Processed 15/06/2023 364072600 MANSARAMMAHOBE CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-064-001/243
(KHAJURWAR) 		1746004000NRG24090620230101470 09/06/2023 sampatiya bai 1746004WL004154 sampatiya bai 00089 CBIN0282795 1540 1540 Processed 15/06/2023 364072600 sampatiyabai CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-064-001/243
(KHAJURWAR) 		1746004000NRG24090620230101469 09/06/2023 sampatiya bai 1746004WL004154 sampatiya bai 00089 CBIN0282795 1540 1540 Processed 15/06/2023 364072600 sampatiyabai CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-064-001/268
(KHAJURWAR) 		1746004000NRG24090620230101472 09/06/2023 makhan banaval 1746004WL004154 makhan banaval 00089 CBIN0282795 1540 1540 Processed 15/06/2023 364072600 makhanbanaval CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-064-001/268
(KHAJURWAR) 		1746004000NRG24090620230101471 09/06/2023 makhan banaval 1746004WL004154 makhan banaval 00089 CBIN0282795 1540 1540 Processed 15/06/2023 364072600 makhanbanaval FINO PAYMENTS BANK LTD(608001)
78 PUSHPRAJGARH MP-46-004-064-001/27
(KHAJURWAR) 		1746004000NRG24090620230101478 09/06/2023 Budhwariya bai 1746004WL004154 Budhwariya bai 00089 CBIN0282795 1540 1540 Processed 15/06/2023 364072600 Budhwariyabai CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-064-001/27
(KHAJURWAR) 		1746004000NRG24090620230101477 09/06/2023 dwarika prasad 1746004WL004154 dwarika prasad 00089 CBIN0282795 1540 1540 Processed 15/06/2023 364072600 dwarikaprasad CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-064-001/6
(KHAJURWAR) 		1746004000NRG24090620230101479 09/06/2023 SUSHILA BAI 1746004WL004154 SUSHILA BAI 00089 CBIN0282795 1540 1540 Processed 15/06/2023 364072600 SUSHILABAI CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-100-003/8
(POUNI) 		1746004119NRG24090620230100754 09/06/2023 pritam singh 1746004119WL004125 pritam singh 00089 CBIN0282795 1190 1190 Processed 15/06/2023 364072600 pritamsingh CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-100-005/14
(POUNI) 		1746004119NRG24090620230100755 09/06/2023 GULAB LAL 1746004119WL004125 GULAB LAL 00089 CBIN0282795 1190 1190 Processed 15/06/2023 364072600 GULABLAL CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-100-005/14-A
(POUNI) 		1746004119NRG24090620230100756 09/06/2023 SANTOSH 1746004119WL004125 SANTOSH 00089 CBIN0282795 1190 1190 Processed 16/06/2023 364072600 SANTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
84 PUSHPRAJGARH MP-46-004-100-005/14-A
(POUNI) 		1746004119NRG24090620230100757 09/06/2023 SANTOSHI 1746004119WL004125 SANTOSHI 00089 CBIN0282795 1190 1190 Processed 15/06/2023 364072600 SANTOSHI CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-100-005/16
(POUNI) 		1746004119NRG24090620230100758 09/06/2023 gyan singh 1746004119WL004125 gyan singh 00089 CBIN0282795 1190 1190 Processed 15/06/2023 364072600 gyansingh CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-100-005/19
(POUNI) 		1746004119NRG24090620230100759 09/06/2023 chhoti bai 1746004119WL004125 chhoti bai 00089 CBIN0282795 1190 1190 Processed 15/06/2023 364072600 chhotibai CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-100-005/21
(POUNI) 		1746004119NRG24090620230100761 09/06/2023 RAMKARAN YADAV 1746004119WL004125 RAMKARAN YADAV 00089 CBIN0282795 1190 1190 Processed 15/06/2023 364072600 RAMKARANYADAV STATE BANK OF INDIA(508548)
88 PUSHPRAJGARH MP-46-004-100-005/31-A
(POUNI) 		1746004119NRG24090620230100762 09/06/2023 DEEPIKA YADAV 1746004119WL004125 DEEPIKA YADAV 00089 CBIN0282795 1190 1190 Processed 15/06/2023 364072600 DEEPIKAYADAV CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-100-005/31-C
(POUNI) 		1746004119NRG24090620230100763 09/06/2023 shivcharad 1746004119WL004125 shivcharad 00089 CBIN0282795 1190 1190 Processed 15/06/2023 364072600 shivcharad CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-100-005/48
(POUNI) 		1746004119NRG24090620230100766 09/06/2023 JANKI BAI 1746004119WL004125 JANKI BAI 00089 CBIN0282795 1190 1190 Processed 15/06/2023 364072600 JANKIBAI CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-100-005/48
(POUNI) 		1746004119NRG24090620230100765 09/06/2023 LAKHAN SINGH 1746004119WL004125 LAKHAN SINGH 00089 CBIN0282795 1190 1190 Processed 15/06/2023 364072600 LAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
92 PUSHPRAJGARH MP-46-004-100-005/49-A
(POUNI) 		1746004119NRG24090620230100767 09/06/2023 Chhoti bai 1746004119WL004125 Chhoti bai 00089 CBIN0282795 1190 1190 Processed 15/06/2023 364072600 Chhotibai CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-100-005/49-B
(POUNI) 		1746004119NRG24090620230100768 09/06/2023 Radha bai 1746004119WL004125 Radha bai 00089 CBIN0282795 1190 1190 Processed 15/06/2023 364072600 Radhabai CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-100-005/51
(POUNI) 		1746004119NRG24090620230100770 09/06/2023 JAYMATI BAI 1746004119WL004125 JAYMATI BAI 00089 CBIN0282795 1190 1190 Processed 15/06/2023 364072600 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-100-005/52-A
(POUNI) 		1746004119NRG24090620230100771 09/06/2023 RAMRATAN SINGH 1746004119WL004125 RAMRATAN SINGH 00089 CBIN0282795 1190 1190 Processed 15/06/2023 364072600 RAMRATANSINGH CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-100-005/52-D
(POUNI) 		1746004119NRG24090620230100773 09/06/2023 rohan singh 1746004119WL004125 rohan singh 00089 CBIN0282795 1190 1190 Processed 15/06/2023 364072600 rohansingh CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-100-005/56
(POUNI) 		1746004119NRG24090620230100774 09/06/2023 chheeta bai 1746004119WL004125 chheeta bai 00089 CBIN0282795 1190 1190 Processed 15/06/2023 364072600 chheetabai CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-100-005/61-A
(POUNI) 		1746004119NRG24090620230100776 09/06/2023 DEVA SINGH 1746004119WL004125 DEVA SINGH 00089 CBIN0282795 1190 1190 Processed 15/06/2023 364072600 DEVASINGH CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-100-005/62
(POUNI) 		1746004119NRG24090620230100777 09/06/2023 sonbati bai 1746004119WL004125 sonbati bai 00089 CBIN0282795 1190 1190 Processed 15/06/2023 364072600 sonbatibai CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-100-005/63
(POUNI) 		1746004119NRG24090620230100778 09/06/2023 Bisahu Singh 1746004119WL004125 Bisahu Singh 00089 CBIN0282795 1190 1190 Processed 15/06/2023 364072600 BisahuSingh CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-100-005/64-A
(POUNI) 		1746004119NRG24090620230100779 09/06/2023 SAROJ BAI 1746004119WL004125 SAROJ BAI 00089 CBIN0282795 1190 1190 Rejected 15/06/2023 364072600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 PUSHPRAJGARH MP-46-004-100-005/65
(POUNI) 		1746004119NRG24090620230100780 09/06/2023 fool bai 1746004119WL004125 fool bai 00089 CBIN0282795 1190 1190 Processed 15/06/2023 364072600 foolbai CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-100-005/65-B
(POUNI) 		1746004119NRG24090620230100781 09/06/2023 leela bai 1746004119WL004125 leela bai 00089 CBIN0282795 1190 1190 Processed 15/06/2023 364072600 leelabai CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-100-005/67
(POUNI) 		1746004119NRG24090620230100782 09/06/2023 Raonu 1746004119WL004125 Raonu 00089 CBIN0282795 1190 1190 Processed 15/06/2023 364072600 Raonu CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-100-005/67-A
(POUNI) 		1746004119NRG24090620230100783 09/06/2023 Budhram singh 1746004119WL004125 Budhram singh 00089 CBIN0282795 1190 1190 Processed 15/06/2023 364072600 Budhramsingh CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-100-005/67-B
(POUNI) 		1746004119NRG24090620230100784 09/06/2023 lalman singh 1746004119WL004125 lalman singh 00089 CBIN0282795 1190 1190 Processed 15/06/2023 364072600 lalmansingh CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-100-005/9-B
(POUNI) 		1746004119NRG24090620230100785 09/06/2023 Parwati 1746004119WL004125 Parwati 00089 CBIN0282795 1190 1190 Processed 15/06/2023 364072600 Parwati CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-100-005/9-C
(POUNI) 		1746004119NRG24090620230100786 09/06/2023 Bhagwati 1746004119WL004125 Bhagwati 00089 CBIN0282795 1190 1190 Processed 15/06/2023 364072600 Bhagwati CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-101-001/113
(PURGA) 		1746004000NRG24090620230102332 09/06/2023 KAMLESH SINGH 1746004WL004178 KAMLESH SINGH 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364072600 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-101-001/171
(PURGA) 		1746004000NRG24090620230102334 09/06/2023 KAMLEE BAI MARAVI 1746004WL004178 KAMLEE BAI MARAVI 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364072600 KAMLEEBAIMARAVI CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-101-001/177
(PURGA) 		1746004000NRG24090620230102336 09/06/2023 devki bai maravi 1746004WL004178 devki bai maravi 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364072600 devkibaimaravi CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-101-001/68
(PURGA) 		1746004000NRG24090620230102337 09/06/2023 MOHAR LAL 1746004WL004178 MOHAR LAL 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364072600 MOHARLAL CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-101-001/69
(PURGA) 		1746004000NRG24090620230102339 09/06/2023 Laxman singh 1746004WL004178 Laxman singh 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364072600 Laxmansingh CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-101-001/69
(PURGA) 		1746004000NRG24090620230102338 09/06/2023 Paragi singh 1746004WL004178 Paragi singh 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364072600 Paragisingh CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-101-001/70
(PURGA) 		1746004000NRG24090620230102340 09/06/2023 BHAN SINGH 1746004WL004178 BHAN SINGH 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364072600 BHANSINGH CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-101-001/75-A
(PURGA) 		1746004000NRG24090620230102341 09/06/2023 CHOIHAN SINGH PARASTE 1746004WL004178 CHOIHAN SINGH PARASTE 00089 CBIN0282795 1000 1000 Processed 15/06/2023 364072600 CHOIHANSINGHPARASTE CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-101-002/102
(PURGA) 		1746004000NRG24090620230102343 09/06/2023 NANDLAL SINGH 1746004WL004178 NANDLAL SINGH 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364072600 NANDLALSINGH CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-111-001/146
(THARHPATHAR) 		1746004111NRG24090620230100994 09/06/2023 TEJBHAN SHAHU 1746004111WL004138 TEJBHAN SHAHU 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364072600 TEJBHANSHAHU CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-111-001/169
(THARHPATHAR) 		1746004111NRG24090620230100996 09/06/2023 KUNNI BAI 1746004111WL004138 KUNNI BAI 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364072600 KUNNIBAI CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-111-001/171-A
(THARHPATHAR) 		1746004111NRG24090620230100997 09/06/2023 LOKENDRA KUMAR SHAHU 1746004111WL004138 LOKENDRA KUMAR SHAHU 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364072600 LOKENDRAKUMARSHAHU CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-111-001/173
(THARHPATHAR) 		1746004111NRG24090620230100998 09/06/2023 SHANKAR LAL SHAHU 1746004111WL004138 SHANKAR LAL SHAHU 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364072600 SHANKARLALSHAHU CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-111-001/195
(THARHPATHAR) 		1746004111NRG24090620230100999 09/06/2023 SHYAM LAL SHAHU 1746004111WL004138 SHYAM LAL SHAHU 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364072600 SHYAMLALSHAHU CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-111-001/196-A
(THARHPATHAR) 		1746004111NRG24090620230101002 09/06/2023 CHAMELEE BAI SHAHU 1746004111WL004138 CHAMELEE BAI SHAHU 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364072600 CHAMELEEBAISHAHU CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-111-001/197-A
(THARHPATHAR) 		1746004111NRG24090620230101003 09/06/2023 SIYA BAI SHAHU 1746004111WL004138 SIYA BAI SHAHU 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364072600 SIYABAISHAHU CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-111-001/200
(THARHPATHAR) 		1746004111NRG24090620230101004 09/06/2023 KUBER LAL SHAHU 1746004111WL004138 KUBER LAL SHAHU 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364072600 KUBERLALSHAHU CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-111-001/218
(THARHPATHAR) 		1746004111NRG24090620230098975 09/06/2023 BUDHSEN 1746004111WL004081 BUDHSEN 00089 CBIN0282795 408 408 Processed 15/06/2023 364072600 BUDHSEN CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-111-001/219
(THARHPATHAR) 		1746004111NRG24090620230101005 09/06/2023 SUKHIRAM LAL SHAHU 1746004111WL004138 SUKHIRAM LAL SHAHU 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364072600 SUKHIRAMLALSHAHU CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-111-001/227
(THARHPATHAR) 		1746004111NRG24090620230101007 09/06/2023 DHIRANJAN KUMAR SHAHU 1746004111WL004138 DHIRANJAN KUMAR SHAHU 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364072600 DHIRANJANKUMARSHAHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
129 PUSHPRAJGARH MP-46-004-111-001/245
(THARHPATHAR) 		1746004111NRG24090620230101009 09/06/2023 MOHWATI BAI 1746004111WL004138 MOHWATI BAI 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364072600 MOHWATIBAI CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-111-001/246
(THARHPATHAR) 		1746004111NRG24090620230101010 09/06/2023 DEVKI BAI 1746004111WL004138 DEVKI BAI 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364072600 DEVKIBAI CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-111-001/247
(THARHPATHAR) 		1746004111NRG24090620230101011 09/06/2023 SARASWATI BAI 1746004111WL004138 SARASWATI BAI 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364072600 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-111-001/249
(THARHPATHAR) 		1746004111NRG24090620230101012 09/06/2023 KUSHL BAI SAHU 1746004111WL004138 KUSHL BAI SAHU 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364072600 KUSHLBAISAHU CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-111-001/265
(THARHPATHAR) 		1746004111NRG24090620230101013 09/06/2023 HEM LAL SHAHU 1746004111WL004138 HEM LAL SHAHU 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364072600 HEMLALSHAHU CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-111-001/265
(THARHPATHAR) 		1746004111NRG24090620230101014 09/06/2023 SABUN BAI SHAHU 1746004111WL004138 SABUN BAI SHAHU 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364072600 SABUNBAISHAHU CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-111-001/268-A
(THARHPATHAR) 		1746004111NRG24090620230101016 09/06/2023 TINKU LAL 1746004111WL004138 TINKU LAL 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364072600 TINKULAL CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-111-001/283
(THARHPATHAR) 		1746004111NRG24090620230101017 09/06/2023 SARASVATI SHAHU 1746004111WL004138 SARASVATI SHAHU 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364072600 SARASVATISHAHU CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-111-001/285
(THARHPATHAR) 		1746004111NRG24090620230101018 09/06/2023 RAMGOPAL 1746004111WL004138 RAMGOPAL 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364072600 RAMGOPAL CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-111-001/298
(THARHPATHAR) 		1746004111NRG24090620230101019 09/06/2023 BASANT KUMAR SHAHU 1746004111WL004138 BASANT KUMAR SHAHU 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364072600 BASANTKUMARSHAHU CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-111-001/299
(THARHPATHAR) 		1746004111NRG24090620230101022 09/06/2023 FAGU LAL 1746004111WL004138 FAGU LAL 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364072600 FAGULAL CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-111-001/305
(THARHPATHAR) 		1746004111NRG24090620230101024 09/06/2023 KOMAL CHANDRA 1746004111WL004138 KOMAL CHANDRA 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364072600 KOMALCHANDRA CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-111-001/307
(THARHPATHAR) 		1746004111NRG24090620230101025 09/06/2023 ADESH KUMAR 1746004111WL004138 ADESH KUMAR 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364072600 ADESHKUMAR CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-111-001/307
(THARHPATHAR) 		1746004111NRG24090620230101026 09/06/2023 HARVANSH LAL SAHU 1746004111WL004138 HARVANSH LAL SAHU 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364072600 HARVANSHLALSAHU CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-111-001/318
(THARHPATHAR) 		1746004111NRG24090620230101029 09/06/2023 CHINTA RAM SHAHU 1746004111WL004138 CHINTA RAM SHAHU 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364072600 CHINTARAMSHAHU CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-111-001/39-A
(THARHPATHAR) 		1746004111NRG24090620230101030 09/06/2023 RAMVATI BAI RAVIDAS 1746004111WL004138 RAMVATI BAI RAVIDAS 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364072600 RAMVATIBAIRAVIDAS CENTRAL BANK OF INDIA(607115)
SubTotal 104786 104786
145 PUSHPRAJGARH MP-46-004-006-001/105-D
(ANTARIYA) 		1746004000NRG24090620230101532 09/06/2023 gange lal 1746004WL004158 gange lal 00089 CBIN0282796 1182 1182 Processed 15/06/2023 364072600 gangelal CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-006-001/151
(ANTARIYA) 		1746004000NRG24090620230101536 09/06/2023 PHOOL SINGH 1746004WL004158 PHOOL SINGH 00089 CBIN0282796 1379 1379 Processed 15/06/2023 364072600 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-006-001/180-B
(ANTARIYA) 		1746004000NRG24090620230101539 09/06/2023 Shanti bai 1746004WL004158 Shanti bai 00089 CBIN0282796 1379 1379 Processed 15/06/2023 364072600 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
148 PUSHPRAJGARH MP-46-004-006-001/183-B
(ANTARIYA) 		1746004000NRG24090620230101542 09/06/2023 Nanhe singh 1746004WL004158 Nanhe singh 00089 CBIN0282796 1379 1379 Processed 15/06/2023 364072600 Nanhesingh CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-006-001/81
(ANTARIYA) 		1746004000NRG24090620230101550 09/06/2023 JAY SINGH 1746004WL004158 JAY SINGH 00089 CBIN0282796 1379 1379 Processed 15/06/2023 364072600 JAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
150 PUSHPRAJGARH MP-46-004-006-002/123-A
(ANTARIYA) 		1746004000NRG24090620230101554 09/06/2023 ameela 1746004WL004158 ameela 00089 CBIN0282796 1379 1379 Processed 15/06/2023 364072600 ameela HDFC BANK LTD(607152)
151 PUSHPRAJGARH MP-46-004-010-001/105-C
(BARANJH) 		1746004010NRG24090620230101577 09/06/2023 SUNEETA BAI 1746004010WL004161 SUNEETA BAI 00089 CBIN0282796 600 600 Processed 15/06/2023 364072600 SUNEETABAI CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-010-001/111
(BARANJH) 		1746004010NRG24090620230101578 09/06/2023 satish chouksey 1746004010WL004161 satish chouksey 00089 CBIN0282796 600 600 Processed 15/06/2023 364072600 satishchouksey CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-010-001/117
(BARANJH) 		1746004010NRG24090620230101580 09/06/2023 gauri nandan chouksey 1746004010WL004161 gauri nandan chouksey 00089 CBIN0282796 600 600 Processed 15/06/2023 364072600 gaurinandanchouksey CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-010-001/136
(BARANJH) 		1746004010NRG24090620230101582 09/06/2023 GHOPAT 1746004010WL004161 GHOPAT 00089 CBIN0282796 600 600 Processed 15/06/2023 364072600 GHOPAT CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-010-001/168
(BARANJH) 		1746004010NRG24090620230101588 09/06/2023 MANUP SINGH 1746004010WL004161 MANUP SINGH 00089 CBIN0282796 600 600 Processed 15/06/2023 364072600 MANUPSINGH CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-010-001/26
(BARANJH) 		1746004010NRG24090620230101596 09/06/2023 jaymati bai 1746004010WL004161 jaymati bai 00089 CBIN0282796 600 600 Processed 15/06/2023 364072600 jaymatibai CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-010-001/89
(BARANJH) 		1746004010NRG24090620230101603 09/06/2023 Hari Singh 1746004010WL004161 Hari Singh 00089 CBIN0282796 1400 1400 Processed 15/06/2023 364072600 HariSingh CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-010-001/9
(BARANJH) 		1746004010NRG24090620230101604 09/06/2023 TIKAM SINGH 1746004010WL004161 TIKAM SINGH 00089 CBIN0282796 1400 1400 Processed 15/06/2023 364072600 TIKAMSINGH CENTRAL BANK OF INDIA(607115)
159 PUSHPRAJGARH MP-46-004-010-002/81
(BARANJH) 		1746004010NRG24090620230101636 09/06/2023 MOTI nayak 1746004010WL004161 MOTI nayak 00089 CBIN0282796 1400 1400 Processed 15/06/2023 364072600 MOTInayak CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-017-001/5-D
(BENIWARI) 		1746004017NRG24090620230097373 09/06/2023 prem singh 1746004017WL004007 prem singh 00089 CBIN0282796 1320 1320 Processed 15/06/2023 364072600 premsingh CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-075-001/210
(LALPUR) 		1746004000NRG24090620230097388 09/06/2023 lalita bai 1746004WL004008 lalita bai 00089 CBIN0282796 1505 1505 Processed 15/06/2023 364072600 lalitabai CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-075-001/246-D
(LALPUR) 		1746004000NRG24090620230097397 09/06/2023 amarpal singh 1746004WL004008 amarpal singh 00089 CBIN0282796 1505 1505 Processed 15/06/2023 364072600 amarpalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
163 PUSHPRAJGARH MP-46-004-075-001/249-A
(LALPUR) 		1746004000NRG24090620230097399 09/06/2023 LOKVIJAY SINGH 1746004WL004008 LOKVIJAY SINGH 00089 CBIN0282796 1505 1505 Processed 15/06/2023 364072600 LOKVIJAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
164 PUSHPRAJGARH MP-46-004-075-001/249-A
(LALPUR) 		1746004000NRG24090620230097400 09/06/2023 triveni devi 1746004WL004008 triveni devi 00089 CBIN0282796 1505 1505 Processed 15/06/2023 364072600 trivenidevi CENTRAL BANK OF INDIA(607115)
SubTotal 23217 23217
165 PUSHPRAJGARH MP-46-004-010-001/86
(BARANJH) 		1746004010NRG24090620230101602 09/06/2023 TEERATH SINGH DHURWEY 1746004010WL004161 TEERATH SINGH DHURWEY 00176 IDIB000D070 1400 1400 Processed 15/06/2023 364072600 TEERATHSINGHDHURWEY IDBI BANK(607095)
SubTotal 1400 1400
166 PUSHPRAJGARH MP-46-004-070-001/23-B
(KODAR) 		1746004000NRG24090620230101914 09/06/2023 DURGESH PRSAD 1746004WL004170 DURGESH PRSAD 00176 IDIB000S635 1158 1158 Processed 15/06/2023 364072600 DURGESHPRSAD INDIAN BANK(607105)
167 PUSHPRAJGARH MP-46-004-070-001/23-C
(KODAR) 		1746004000NRG24090620230101915 09/06/2023 BABLU PRASAD 1746004WL004170 BABLU PRASAD 00176 IDIB000S635 1158 1158 Processed 15/06/2023 364072600 BABLUPRASAD STATE BANK OF INDIA(508548)
168 PUSHPRAJGARH MP-46-004-070-001/62
(KODAR) 		1746004000NRG24090620230101976 09/06/2023 GANGA BAI 1746004WL004170 GANGA BAI 00176 IDIB000S635 1158 1158 Processed 15/06/2023 364072600 GANGABAI INDIAN BANK(607105)
169 PUSHPRAJGARH MP-46-004-070-001/83-A
(KODAR) 		1746004000NRG24090620230102029 09/06/2023 KUNDARIYA BAI 1746004WL004170 KUNDARIYA BAI 00176 IDIB000S635 579 579 Processed 15/06/2023 364072600 KUNDARIYABAI BANK OF BARODA(606985)
170 PUSHPRAJGARH MP-46-004-070-001/88-C
(KODAR) 		1746004000NRG24090620230102048 09/06/2023 LAXMI BAI 1746004WL004170 LAXMI BAI 00176 IDIB000S635 1158 1158 Processed 15/06/2023 364072600 LAXMIBAI STATE BANK OF INDIA(508548)
171 PUSHPRAJGARH MP-46-004-089-002/117-D
(PADMANIYA) 		1746004089NRG24090620230098914 09/06/2023 Priyanka Devi Gong 1746004089WL004074 Priyanka Devi Gong 00176 IDIB000S635 1365 1365 Processed 15/06/2023 364072600 PriyankaDeviGong INDIAN BANK(607105)
172 PUSHPRAJGARH MP-46-004-089-002/37
(PADMANIYA) 		1746004089NRG24090620230098921 09/06/2023 Tijiya Bai 1746004089WL004074 Tijiya Bai 00176 IDIB000S635 1365 1365 Processed 15/06/2023 364072600 TijiyaBai STATE BANK OF INDIA(508548)
173 PUSHPRAJGARH MP-46-004-089-002/52-A
(PADMANIYA) 		1746004089NRG24090620230098904 09/06/2023 Aarti Bai 1746004089WL004073 Aarti Bai 00176 IDIB000S635 1200 1200 Processed 15/06/2023 364072600 AartiBai INDIAN BANK(607105)
174 PUSHPRAJGARH MP-46-004-089-004/118
(PADMANIYA) 		1746004089NRG24090620230098886 09/06/2023 Santra Singh 1746004089WL004072 Santra Singh 00176 IDIB000S635 1170 1170 Processed 15/06/2023 364072600 SantraSingh INDIAN BANK(607105)
SubTotal 10311 10311
175 PUSHPRAJGARH MP-46-004-070-001/83-D
(KODAR) 		1746004000NRG24090620230102034 09/06/2023 YASHODA BAI 1746004WL004170 YASHODA BAI 00354 PUNB0642100 579 579 Processed 15/06/2023 364072600 YASHODABAI PUNJAB NATIONAL BANK(508568)
SubTotal 579 579
176 PUSHPRAJGARH MP-46-004-070-001/103-B
(KODAR) 		1746004000NRG24090620230101862 09/06/2023 BHUPAT SINGH 1746004WL004170 BHUPAT SINGH 00354 PUNB0660000 1158 1158 Processed 15/06/2023 364072600 BHUPATSINGH PUNJAB NATIONAL BANK(508568)
177 PUSHPRAJGARH MP-46-004-070-001/103-C
(KODAR) 		1746004000NRG24090620230101863 09/06/2023 MEERA BAI 1746004WL004170 MEERA BAI 00354 PUNB0660000 1158 1158 Processed 15/06/2023 364072600 MEERABAI PUNJAB NATIONAL BANK(508568)
178 PUSHPRAJGARH MP-46-004-070-001/56-A
(KODAR) 		1746004000NRG24090620230101966 09/06/2023 SEEMA DEVI 1746004WL004170 SEEMA DEVI 00354 PUNB0660000 1158 1158 Processed 15/06/2023 364072600 SEEMADEVI PUNJAB NATIONAL BANK(508568)
179 PUSHPRAJGARH MP-46-004-070-001/68-A
(KODAR) 		1746004000NRG24090620230101987 09/06/2023 SAROJ VATI 1746004WL004170 SAROJ VATI 00354 PUNB0660000 1158 1158 Processed 15/06/2023 364072600 SAROJVATI PUNJAB NATIONAL BANK(508568)
180 PUSHPRAJGARH MP-46-004-089-002/35-A
(PADMANIYA) 		1746004089NRG24090620230098920 09/06/2023 Nikesh Singh 1746004089WL004074 Nikesh Singh 00354 PUNB0660000 1365 1365 Processed 15/06/2023 364072600 NikeshSingh PUNJAB NATIONAL BANK(508568)
181 PUSHPRAJGARH MP-46-004-089-002/43
(PADMANIYA) 		1746004089NRG24090620230098922 09/06/2023 MAHA SINGH 1746004089WL004074 MAHA SINGH 00354 PUNB0660000 1365 1365 Processed 15/06/2023 364072600 MAHASINGH UCO BANK(607066)
SubTotal 7362 7362
182 PUSHPRAJGARH MP-46-004-002-002/104-A
(AHIRGANWA) 		1746004002NRG24090620230101266 09/06/2023 BALMATI 1746004002WL004147 BALMATI 00415 SBIN0000481 1400 1400 Processed 15/06/2023 364072600 BALMATI STATE BANK OF INDIA(508548)
183 PUSHPRAJGARH MP-46-004-002-002/107-A
(AHIRGANWA) 		1746004002NRG24090620230101270 09/06/2023 CHAMAN VATI GOND 1746004002WL004147 CHAMAN VATI GOND 00415 SBIN0000481 1400 1400 Processed 15/06/2023 364072600 CHAMANVATIGOND FINO PAYMENTS BANK LTD(608001)
184 PUSHPRAJGARH MP-46-004-002-002/107-A
(AHIRGANWA) 		1746004002NRG24090620230101269 09/06/2023 CHAMAN VATI GOND 1746004002WL004147 CHAMAN VATI GOND 00415 SBIN0000481 1400 1400 Processed 15/06/2023 364072600 CHAMANVATIGOND FINO PAYMENTS BANK LTD(608001)
185 PUSHPRAJGARH MP-46-004-002-002/109
(AHIRGANWA) 		1746004002NRG24090620230101271 09/06/2023 PRASADI 1746004002WL004147 PRASADI 00415 SBIN0000481 1400 1400 Processed 15/06/2023 364072600 PRASADI STATE BANK OF INDIA(508548)
186 PUSHPRAJGARH MP-46-004-002-002/113
(AHIRGANWA) 		1746004002NRG24090620230101272 09/06/2023 HEMRAJ SINGH 1746004002WL004147 HEMRAJ SINGH 00415 SBIN0000481 1400 1400 Processed 15/06/2023 364072600 HEMRAJSINGH STATE BANK OF INDIA(508548)
187 PUSHPRAJGARH MP-46-004-002-002/58-A
(AHIRGANWA) 		1746004002NRG24090620230101290 09/06/2023 RANU SINGH 1746004002WL004147 RANU SINGH 00415 SBIN0000481 1400 1400 Processed 15/06/2023 364072600 RANUSINGH CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-002-002/58-A
(AHIRGANWA) 		1746004002NRG24090620230101289 09/06/2023 RANU SINGH 1746004002WL004147 RANU SINGH 00415 SBIN0000481 1400 1400 Processed 15/06/2023 364072600 RANUSINGH STATE BANK OF INDIA(508548)
189 PUSHPRAJGARH MP-46-004-042-002/53
(GIJRI) 		1746004000NRG24090620230102345 09/06/2023 MANBODHI SINGH 1746004WL004179 MANBODHI SINGH 00415 SBIN0000481 663 663 Processed 15/06/2023 364072600 MANBODHISINGH STATE BANK OF INDIA(508548)
190 PUSHPRAJGARH MP-46-004-070-001/101
(KODAR) 		1746004000NRG24090620230101851 09/06/2023 CHARAN SINGH 1746004WL004170 CHARAN SINGH 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364072600 CHARANSINGH BANK OF BARODA(606985)
191 PUSHPRAJGARH MP-46-004-070-001/101
(KODAR) 		1746004000NRG24090620230101850 09/06/2023 CHARAN SINGH 1746004WL004170 CHARAN SINGH 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364072600 CHARANSINGH STATE BANK OF INDIA(508548)
192 PUSHPRAJGARH MP-46-004-070-001/101-A
(KODAR) 		1746004000NRG24090620230101853 09/06/2023 KESHVATI BAI 1746004WL004170 KESHVATI BAI 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364072600 KESHVATIBAI BANK OF BARODA(606985)
193 PUSHPRAJGARH MP-46-004-070-001/102-A
(KODAR) 		1746004000NRG24090620230101856 09/06/2023 NARVADIYA BAI GOND 1746004WL004170 NARVADIYA BAI GOND 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364072600 NARVADIYABAIGOND BANK OF BARODA(606985)
194 PUSHPRAJGARH MP-46-004-070-001/102-A
(KODAR) 		1746004000NRG24090620230101855 09/06/2023 NARVADIYA BAI GOND 1746004WL004170 NARVADIYA BAI GOND 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364072600 NARVADIYABAIGOND STATE BANK OF INDIA(508548)
195 PUSHPRAJGARH MP-46-004-070-001/102-A
(KODAR) 		1746004000NRG24090620230101857 09/06/2023 SHIVRATRI 1746004WL004170 SHIVRATRI 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364072600 SHIVRATRI INDIAN BANK(607105)
196 PUSHPRAJGARH MP-46-004-070-001/103-A
(KODAR) 		1746004000NRG24090620230101861 09/06/2023 ROOP SINGH 1746004WL004170 ROOP SINGH 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364072600 ROOPSINGH PUNJAB NATIONAL BANK(508568)
197 PUSHPRAJGARH MP-46-004-070-001/103-A
(KODAR) 		1746004000NRG24090620230101860 09/06/2023 ROOP SINGH 1746004WL004170 ROOP SINGH 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364072600 ROOPSINGH PUNJAB NATIONAL BANK(508568)
198 PUSHPRAJGARH MP-46-004-070-001/104-B
(KODAR) 		1746004000NRG24090620230101869 09/06/2023 GULAB SINGH 1746004WL004170 GULAB SINGH 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364072600 GULABSINGH STATE BANK OF INDIA(508548)
199 PUSHPRAJGARH MP-46-004-070-001/108
(KODAR) 		1746004000NRG24090620230101876 09/06/2023 KARELAL SINGH 1746004WL004170 KARELAL SINGH 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364072600 KARELALSINGH STATE BANK OF INDIA(508548)
200 PUSHPRAJGARH MP-46-004-070-001/108
(KODAR) 		1746004000NRG24090620230101877 09/06/2023 KUSHA BAI 1746004WL004170 KUSHA BAI 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364072600 KUSHABAI STATE BANK OF INDIA(508548)
201 PUSHPRAJGARH MP-46-004-070-001/110
(KODAR) 		1746004000NRG24090620230101879 09/06/2023 KAMAL VATI BAI 1746004WL004170 KAMAL VATI BAI 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364072600 KAMALVATIBAI STATE BANK OF INDIA(508548)
202 PUSHPRAJGARH MP-46-004-070-001/110
(KODAR) 		1746004000NRG24090620230101878 09/06/2023 SHIVLAL SINGH 1746004WL004170 SHIVLAL SINGH 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364072600 SHIVLALSINGH STATE BANK OF INDIA(508548)
203 PUSHPRAJGARH MP-46-004-070-001/120
(KODAR) 		1746004000NRG24090620230101891 09/06/2023 SANTOSHI BAI 1746004WL004170 SANTOSHI BAI 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364072600 SANTOSHIBAI STATE BANK OF INDIA(508548)
204 PUSHPRAJGARH MP-46-004-070-001/17-B
(KODAR) 		1746004000NRG24090620230101898 09/06/2023 RAJENDRA LAL 1746004WL004170 RAJENDRA LAL 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364072600 RAJENDRALAL FINO PAYMENTS BANK LTD(608001)
205 PUSHPRAJGARH MP-46-004-070-001/17-B
(KODAR) 		1746004000NRG24090620230101897 09/06/2023 RAJENDRA LAL 1746004WL004170 RAJENDRA LAL 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364072600 RAJENDRALAL STATE BANK OF INDIA(508548)
206 PUSHPRAJGARH MP-46-004-070-001/22-A
(KODAR) 		1746004000NRG24090620230101913 09/06/2023 JAMUNA SINGH 1746004WL004170 JAMUNA SINGH 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364072600 JAMUNASINGH PUNJAB NATIONAL BANK(508568)
207 PUSHPRAJGARH MP-46-004-070-001/22-A
(KODAR) 		1746004000NRG24090620230101912 09/06/2023 JAMUNA SINGH 1746004WL004170 JAMUNA SINGH 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364072600 JAMUNASINGH STATE BANK OF INDIA(508548)
208 PUSHPRAJGARH MP-46-004-070-001/42
(KODAR) 		1746004000NRG24090620230101942 09/06/2023 SUKHMAT 1746004WL004170 SUKHMAT 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364072600 SUKHMAT PUNJAB NATIONAL BANK(508568)
209 PUSHPRAJGARH MP-46-004-070-001/42-A
(KODAR) 		1746004000NRG24090620230101943 09/06/2023 GYAN SINGH 1746004WL004170 GYAN SINGH 00415 SBIN0000481 965 965 Processed 15/06/2023 364072600 GYANSINGH STATE BANK OF INDIA(508548)
210 PUSHPRAJGARH MP-46-004-070-001/43
(KODAR) 		1746004000NRG24090620230101944 09/06/2023 GOKUL SINGH 1746004WL004170 GOKUL SINGH 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364072600 GOKULSINGH STATE BANK OF INDIA(508548)
211 PUSHPRAJGARH MP-46-004-070-001/45
(KODAR) 		1746004000NRG24090620230101947 09/06/2023 KUNDIYA BAI 1746004WL004170 KUNDIYA BAI 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364072600 KUNDIYABAI STATE BANK OF INDIA(508548)
212 PUSHPRAJGARH MP-46-004-070-001/47-A
(KODAR) 		1746004000NRG24090620230101949 09/06/2023 SEMA SINGH 1746004WL004170 SEMA SINGH 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364072600 SEMASINGH STATE BANK OF INDIA(508548)
213 PUSHPRAJGARH MP-46-004-070-001/51
(KODAR) 		1746004000NRG24090620230101957 09/06/2023 SON SINGH 1746004WL004170 SON SINGH 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364072600 SONSINGH STATE BANK OF INDIA(508548)
214 PUSHPRAJGARH MP-46-004-070-001/6
(KODAR) 		1746004000NRG24090620230101972 09/06/2023 AMRATIYA BAI 1746004WL004170 AMRATIYA BAI 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364072600 AMRATIYABAI STATE BANK OF INDIA(508548)
215 PUSHPRAJGARH MP-46-004-070-001/63
(KODAR) 		1746004000NRG24090620230101977 09/06/2023 FUNDE SINGH 1746004WL004170 FUNDE SINGH 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364072600 FUNDESINGH INDIAN BANK(607105)
216 PUSHPRAJGARH MP-46-004-070-001/64-B
(KODAR) 		1746004000NRG24090620230101979 09/06/2023 TULARAM SINGH 1746004WL004170 TULARAM SINGH 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364072600 TULARAMSINGH STATE BANK OF INDIA(508548)
217 PUSHPRAJGARH MP-46-004-070-001/74-B
(KODAR) 		1746004000NRG24090620230102000 09/06/2023 CHATRAPAL SINGH 1746004WL004170 CHATRAPAL SINGH 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364072600 CHATRAPALSINGH STATE BANK OF INDIA(508548)
218 PUSHPRAJGARH MP-46-004-070-001/74-B
(KODAR) 		1746004000NRG24090620230102001 09/06/2023 SAKUNTA BAI 1746004WL004170 SAKUNTA BAI 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364072600 SAKUNTABAI STATE BANK OF INDIA(508548)
219 PUSHPRAJGARH MP-46-004-070-001/75
(KODAR) 		1746004000NRG24090620230102002 09/06/2023 SAMLI BAI 1746004WL004170 SAMLI BAI 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364072600 SAMLIBAI PUNJAB NATIONAL BANK(508568)
220 PUSHPRAJGARH MP-46-004-070-001/77
(KODAR) 		1746004000NRG24090620230102005 09/06/2023 ANUPIYA BAI 1746004WL004170 ANUPIYA BAI 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364072600 ANUPIYABAI STATE BANK OF INDIA(508548)
221 PUSHPRAJGARH MP-46-004-070-001/77-B
(KODAR) 		1746004000NRG24090620230102006 09/06/2023 RAMESH SINGH 1746004WL004170 RAMESH SINGH 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364072600 RAMESHSINGH STATE BANK OF INDIA(508548)
222 PUSHPRAJGARH MP-46-004-070-001/77-C
(KODAR) 		1746004000NRG24090620230102007 09/06/2023 MAHA SINGH 1746004WL004170 MAHA SINGH 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364072600 MAHASINGH STATE BANK OF INDIA(508548)
223 PUSHPRAJGARH MP-46-004-070-001/79
(KODAR) 		1746004000NRG24090620230102014 09/06/2023 JYOTI 1746004WL004170 JYOTI 00415 SBIN0000481 579 579 Processed 15/06/2023 364072600 JYOTI STATE BANK OF INDIA(508548)
224 PUSHPRAJGARH MP-46-004-070-001/79
(KODAR) 		1746004000NRG24090620230102013 09/06/2023 RAJAN SINGH 1746004WL004170 RAJAN SINGH 00415 SBIN0000481 579 579 Processed 15/06/2023 364072600 RAJANSINGH STATE BANK OF INDIA(508548)
225 PUSHPRAJGARH MP-46-004-070-001/80
(KODAR) 		1746004000NRG24090620230102019 09/06/2023 SAMHAR SINGH 1746004WL004170 SAMHAR SINGH 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364072600 SAMHARSINGH PUNJAB NATIONAL BANK(508568)
226 PUSHPRAJGARH MP-46-004-070-001/80-B
(KODAR) 		1746004000NRG24090620230102020 09/06/2023 JAGAT SINGH 1746004WL004170 JAGAT SINGH 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364072600 JAGATSINGH STATE BANK OF INDIA(508548)
227 PUSHPRAJGARH MP-46-004-070-001/80-B
(KODAR) 		1746004000NRG24090620230102022 09/06/2023 JAGAT SINGH 1746004WL004170 JAGAT SINGH 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364072600 JAGATSINGH PUNJAB NATIONAL BANK(508568)
228 PUSHPRAJGARH MP-46-004-070-001/80-B
(KODAR) 		1746004000NRG24090620230102021 09/06/2023 PARVATI BAI 1746004WL004170 PARVATI BAI 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364072600 PARVATIBAI PUNJAB NATIONAL BANK(508568)
229 PUSHPRAJGARH MP-46-004-070-001/83-A
(KODAR) 		1746004000NRG24090620230102028 09/06/2023 BHAN SINGH 1746004WL004170 BHAN SINGH 00415 SBIN0000481 579 579 Processed 15/06/2023 364072600 BHANSINGH STATE BANK OF INDIA(508548)
230 PUSHPRAJGARH MP-46-004-070-001/86
(KODAR) 		1746004000NRG24090620230102036 09/06/2023 RAM SINGH 1746004WL004170 RAM SINGH 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364072600 RAMSINGH STATE BANK OF INDIA(508548)
231 PUSHPRAJGARH MP-46-004-070-001/86-A
(KODAR) 		1746004000NRG24090620230102037 09/06/2023 MEERA BAI 1746004WL004170 MEERA BAI 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364072600 MEERABAI STATE BANK OF INDIA(508548)
232 PUSHPRAJGARH MP-46-004-070-001/89
(KODAR) 		1746004000NRG24090620230102049 09/06/2023 AMAR SINGH 1746004WL004170 AMAR SINGH 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364072600 AMARSINGH PUNJAB NATIONAL BANK(508568)
233 PUSHPRAJGARH MP-46-004-070-001/91
(KODAR) 		1746004000NRG24090620230102058 09/06/2023 KASHI SINGH 1746004WL004170 KASHI SINGH 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364072600 KASHISINGH STATE BANK OF INDIA(508548)
234 PUSHPRAJGARH MP-46-004-070-001/94
(KODAR) 		1746004000NRG24090620230102069 09/06/2023 HARI SINGH 1746004WL004170 HARI SINGH 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364072600 HARISINGH STATE BANK OF INDIA(508548)
235 PUSHPRAJGARH MP-46-004-070-001/94-A
(KODAR) 		1746004000NRG24090620230102070 09/06/2023 HALKE SINGH 1746004WL004170 HALKE SINGH 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364072600 HALKESINGH STATE BANK OF INDIA(508548)
236 PUSHPRAJGARH MP-46-004-070-001/97-B
(KODAR) 		1746004000NRG24090620230102082 09/06/2023 GULAB SINGH 1746004WL004170 GULAB SINGH 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364072600 GULABSINGH BANK OF BARODA(606985)
237 PUSHPRAJGARH MP-46-004-070-002/18-A
(KODAR) 		1746004000NRG24090620230102104 09/06/2023 ANTI BAI 1746004WL004170 ANTI BAI 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364072600 ANTIBAI STATE BANK OF INDIA(508548)
238 PUSHPRAJGARH MP-46-004-089-002/100-B
(PADMANIYA) 		1746004089NRG24090620230098913 09/06/2023 Mukesh Singh 1746004089WL004074 Mukesh Singh 00415 SBIN0000481 1365 1365 Processed 15/06/2023 364072600 MukeshSingh STATE BANK OF INDIA(508548)
239 PUSHPRAJGARH MP-46-004-089-002/26-C
(PADMANIYA) 		1746004089NRG24090620230098902 09/06/2023 Dhanraj singh 1746004089WL004073 Dhanraj singh 00415 SBIN0000481 1000 1000 Processed 15/06/2023 364072600 Dhanrajsingh PUNJAB NATIONAL BANK(508568)
240 PUSHPRAJGARH MP-46-004-089-002/26-C
(PADMANIYA) 		1746004089NRG24090620230098901 09/06/2023 dhanraj singh 1746004089WL004073 dhanraj singh 00415 SBIN0000481 1400 1400 Processed 15/06/2023 364072600 dhanrajsingh STATE BANK OF INDIA(508548)
241 PUSHPRAJGARH MP-46-004-089-002/35-A
(PADMANIYA) 		1746004089NRG24090620230098918 09/06/2023 dilla bai 1746004089WL004074 dilla bai 00415 SBIN0000481 1365 1365 Processed 15/06/2023 364072600 dillabai STATE BANK OF INDIA(508548)
242 PUSHPRAJGARH MP-46-004-089-002/50
(PADMANIYA) 		1746004089NRG24090620230098924 09/06/2023 GAYA SINGH 1746004089WL004074 GAYA SINGH 00415 SBIN0000481 1365 1365 Processed 15/06/2023 364072600 GAYASINGH STATE BANK OF INDIA(508548)
243 PUSHPRAJGARH MP-46-004-089-002/58
(PADMANIYA) 		1746004089NRG24090620230098925 09/06/2023 foolchand singh 1746004089WL004074 foolchand singh 00415 SBIN0000481 1365 1365 Processed 15/06/2023 364072600 foolchandsingh PUNJAB NATIONAL BANK(508568)
244 PUSHPRAJGARH MP-46-004-089-002/70-A
(PADMANIYA) 		1746004089NRG24090620230098927 09/06/2023 ramesiya bai 1746004089WL004074 ramesiya bai 00415 SBIN0000481 1365 1365 Processed 15/06/2023 364072600 ramesiyabai STATE BANK OF INDIA(508548)
245 PUSHPRAJGARH MP-46-004-089-004/10-A
(PADMANIYA) 		1746004089NRG24090620230098884 09/06/2023 FOOLCHAND 1746004089WL004072 FOOLCHAND 00415 SBIN0000481 1170 1170 Processed 15/06/2023 364072600 FOOLCHAND STATE BANK OF INDIA(508548)
246 PUSHPRAJGARH MP-46-004-089-004/102
(PADMANIYA) 		1746004089NRG24090620230098907 09/06/2023 mana singh 1746004089WL004073 mana singh 00415 SBIN0000481 1400 1400 Processed 15/06/2023 364072600 manasingh STATE BANK OF INDIA(508548)
247 PUSHPRAJGARH MP-46-004-089-004/132
(PADMANIYA) 		1746004089NRG24090620230098888 09/06/2023 MANOHAR SINGH 1746004089WL004072 MANOHAR SINGH 00415 SBIN0000481 1170 1170 Processed 15/06/2023 364072600 MANOHARSINGH PUNJAB NATIONAL BANK(508568)
248 PUSHPRAJGARH MP-46-004-089-004/31
(PADMANIYA) 		1746004089NRG24090620230098893 09/06/2023 chndra bhan 1746004089WL004072 chndra bhan 00415 SBIN0000481 1170 1170 Processed 15/06/2023 364072600 chndrabhan STATE BANK OF INDIA(508548)
249 PUSHPRAJGARH MP-46-004-089-004/38
(PADMANIYA) 		1746004089NRG24090620230098894 09/06/2023 charan singh 1746004089WL004072 charan singh 00415 SBIN0000481 1170 1170 Processed 15/06/2023 364072600 charansingh STATE BANK OF INDIA(508548)
SubTotal 79422 79422
250 PUSHPRAJGARH MP-46-004-090-002/27-A
(PADRI) 		1746004000NRG24090620230102294 09/06/2023 SURESH PRASAD 1746004WL004174 SURESH PRASAD 00415 SBIN0002821 1400 1400 Processed 15/06/2023 364072600 SURESHPRASAD STATE BANK OF INDIA(508548)
SubTotal 1400 1400
251 PUSHPRAJGARH MP-46-004-050-004/7
(HARRATOLA(BARS)) 		1746004050NRG24090620230099339 09/06/2023 LAXMAN YADAV 1746004050WL004091 LAXMAN YADAV 00415 SBIN0004674 300 300 Processed 15/06/2023 364072600 LAXMANYADAV STATE BANK OF INDIA(508548)
252 PUSHPRAJGARH MP-46-004-054-002/93-C
(JEELANG) 		1746004000NRG24090620230097761 09/06/2023 KAMLESH SINGH DHURWEY 1746004WL004024 KAMLESH SINGH DHURWEY 00415 SBIN0004674 800 800 Processed 15/06/2023 364072600 KAMLESHSINGHDHURWEY STATE BANK OF INDIA(508548)
253 PUSHPRAJGARH MP-46-004-111-001/166-A
(THARHPATHAR) 		1746004111NRG24090620230100995 09/06/2023 CHANDRAKALI 1746004111WL004138 CHANDRAKALI 00415 SBIN0004674 1400 1400 Processed 15/06/2023 364072600 CHANDRAKALI STATE BANK OF INDIA(508548)
SubTotal 2500 2500
254 PUSHPRAJGARH MP-46-004-002-002/132-B
(AHIRGANWA) 		1746004002NRG24090620230101285 09/06/2023 mamta mahara 1746004002WL004147 mamta mahara 00415 SBIN0005497 1400 1400 Processed 15/06/2023 364072600 mamtamahara BANK OF BARODA(606985)
SubTotal 1400 1400
255 PUSHPRAJGARH MP-46-004-002-002/132-B
(AHIRGANWA) 		1746004002NRG24090620230101284 09/06/2023 SARDA MAHRA 1746004002WL004147 SARDA MAHRA 00415 SBIN0006972 1400 1400 Processed 15/06/2023 364072600 SARDAMAHRA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
256 PUSHPRAJGARH MP-46-004-002-002/124
(AHIRGANWA) 		1746004002NRG24090620230101276 09/06/2023 PREM SINGH 1746004002WL004147 PREM SINGH 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364072600 PREMSINGH STATE BANK OF INDIA(508548)
257 PUSHPRAJGARH MP-46-004-002-002/126-A
(AHIRGANWA) 		1746004002NRG24090620230101279 09/06/2023 BALDEV SINGH 1746004002WL004147 BALDEV SINGH 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364072600 BALDEVSINGH STATE BANK OF INDIA(508548)
258 PUSHPRAJGARH MP-46-004-006-001/219
(ANTARIYA) 		1746004000NRG24090620230101544 09/06/2023 SMHR SINGH 1746004WL004158 SMHR SINGH 00415 SBIN0009097 1379 1379 Processed 15/06/2023 364072600 SMHRSINGH NARMADA JHABUA GRAMIN BANK(508515)
259 PUSHPRAJGARH MP-46-004-045-001/197
(GONDA) 		1746004000NRG24090620230101696 09/06/2023 INDARAN BAI 1746004WL004166 INDARAN BAI 00415 SBIN0009097 1200 1200 Processed 15/06/2023 364072600 INDARANBAI STATE BANK OF INDIA(508548)
260 PUSHPRAJGARH MP-46-004-045-001/197-A
(GONDA) 		1746004000NRG24090620230101700 09/06/2023 GOMTI BAI 1746004WL004166 GOMTI BAI 00415 SBIN0009097 1200 1200 Processed 15/06/2023 364072600 GOMTIBAI STATE BANK OF INDIA(508548)
261 PUSHPRAJGARH MP-46-004-087-001/135
(NAGULA) 		1746004000NRG24090620230101701 09/06/2023 SOMVATI BAI 1746004WL004166 SOMVATI BAI 00415 SBIN0009097 1200 1200 Processed 15/06/2023 364072600 SOMVATIBAI STATE BANK OF INDIA(508548)
262 PUSHPRAJGARH MP-46-004-090-002/23
(PADRI) 		1746004000NRG24090620230102293 09/06/2023 BALI SINGH 1746004WL004174 BALI SINGH 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364072600 BALISINGH FINO PAYMENTS BANK LTD(608001)
263 PUSHPRAJGARH MP-46-004-090-002/23
(PADRI) 		1746004000NRG24090620230102292 09/06/2023 BALI SINGH 1746004WL004174 BALI SINGH 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364072600 BALISINGH STATE BANK OF INDIA(508548)
264 PUSHPRAJGARH MP-46-004-104-001/155
(SALARGONDI) 		1746004104NRG24090620230101291 09/06/2023 baburam yadav 1746004104WL004148 baburam yadav 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364072600 baburamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
265 PUSHPRAJGARH MP-46-004-104-001/339
(SALARGONDI) 		1746004104NRG24090620230101292 09/06/2023 sunita bai 1746004104WL004148 sunita bai 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364072600 sunitabai STATE BANK OF INDIA(508548)
266 PUSHPRAJGARH MP-46-004-104-001/349
(SALARGONDI) 		1746004104NRG24090620230101293 09/06/2023 DEEPNARAYAN YADAV 1746004104WL004148 DEEPNARAYAN YADAV 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364072600 DEEPNARAYANYADAV STATE BANK OF INDIA(508548)
267 PUSHPRAJGARH MP-46-004-104-002/31
(SALARGONDI) 		1746004104NRG24090620230101295 09/06/2023 sakkha nayak 1746004104WL004148 sakkha nayak 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364072600 sakkhanayak STATE BANK OF INDIA(508548)
268 PUSHPRAJGARH MP-46-004-104-002/42
(SALARGONDI) 		1746004000NRG24090620230098034 09/06/2023 lalji baiga 1746004WL004038 lalji baiga 00415 SBIN0009097 800 800 Processed 15/06/2023 364072600 laljibaiga STATE BANK OF INDIA(508548)
269 PUSHPRAJGARH MP-46-004-104-002/42
(SALARGONDI) 		1746004000NRG24090620230098033 09/06/2023 lalji baiga 1746004WL004038 lalji baiga 00415 SBIN0009097 800 800 Processed 15/06/2023 364072600 laljibaiga STATE BANK OF INDIA(508548)
270 PUSHPRAJGARH MP-46-004-104-002/62
(SALARGONDI) 		1746004000NRG24090620230098036 09/06/2023 jethu lal 1746004WL004038 jethu lal 00415 SBIN0009097 600 600 Processed 15/06/2023 364072600 jethulal STATE BANK OF INDIA(508548)
271 PUSHPRAJGARH MP-46-004-104-002/8
(SALARGONDI) 		1746004000NRG24090620230098038 09/06/2023 mahu lal baiga 1746004WL004038 mahu lal baiga 00415 SBIN0009097 600 600 Processed 15/06/2023 364072600 mahulalbaiga STATE BANK OF INDIA(508548)
272 PUSHPRAJGARH MP-46-004-104-002/8
(SALARGONDI) 		1746004000NRG24090620230098037 09/06/2023 mahu lal baiga 1746004WL004038 mahu lal baiga 00415 SBIN0009097 600 600 Processed 15/06/2023 364072600 mahulalbaiga STATE BANK OF INDIA(508548)
SubTotal 19579 19579
273 PUSHPRAJGARH MP-46-004-070-001/104-A
(KODAR) 		1746004000NRG24090620230101867 09/06/2023 RAY SINGH 1746004WL004170 RAY SINGH 00415 SBIN0009259 1158 1158 Processed 15/06/2023 364072600 RAYSINGH PUNJAB NATIONAL BANK(508568)
274 PUSHPRAJGARH MP-46-004-070-001/104-A
(KODAR) 		1746004000NRG24090620230101866 09/06/2023 RAY SINGH 1746004WL004170 RAY SINGH 00415 SBIN0009259 1158 1158 Processed 15/06/2023 364072600 RAYSINGH STATE BANK OF INDIA(508548)
275 PUSHPRAJGARH MP-46-004-070-001/17-C
(KODAR) 		1746004000NRG24090620230101899 09/06/2023 NIRPATIYA BAI 1746004WL004170 NIRPATIYA BAI 00415 SBIN0009259 1158 1158 Processed 15/06/2023 364072600 NIRPATIYABAI STATE BANK OF INDIA(508548)
276 PUSHPRAJGARH MP-46-004-070-001/18
(KODAR) 		1746004000NRG24090620230101900 09/06/2023 DEVLAL YADAV 1746004WL004170 DEVLAL YADAV 00415 SBIN0009259 1158 1158 Processed 15/06/2023 364072600 DEVLALYADAV STATE BANK OF INDIA(508548)
277 PUSHPRAJGARH MP-46-004-070-001/35
(KODAR) 		1746004000NRG24090620230101933 09/06/2023 KHUMAN SINGH 1746004WL004170 KHUMAN SINGH 00415 SBIN0009259 1158 1158 Processed 15/06/2023 364072600 KHUMANSINGH PUNJAB NATIONAL BANK(508568)
278 PUSHPRAJGARH MP-46-004-070-001/35
(KODAR) 		1746004000NRG24090620230101932 09/06/2023 KHUMAN SINGH 1746004WL004170 KHUMAN SINGH 00415 SBIN0009259 1158 1158 Processed 15/06/2023 364072600 KHUMANSINGH BANK OF BARODA(606985)
279 PUSHPRAJGARH MP-46-004-070-001/50
(KODAR) 		1746004000NRG24090620230101955 09/06/2023 JAWAHAR SINGH 1746004WL004170 JAWAHAR SINGH 00415 SBIN0009259 1158 1158 Processed 15/06/2023 364072600 JAWAHARSINGH STATE BANK OF INDIA(508548)
280 PUSHPRAJGARH MP-46-004-070-001/68
(KODAR) 		1746004000NRG24090620230101985 09/06/2023 BHAGBATI BAI 1746004WL004170 BHAGBATI BAI 00415 SBIN0009259 1158 1158 Processed 15/06/2023 364072600 BHAGBATIBAI STATE BANK OF INDIA(508548)
281 PUSHPRAJGARH MP-46-004-070-001/68
(KODAR) 		1746004000NRG24090620230101984 09/06/2023 PRITAM SINGH 1746004WL004170 PRITAM SINGH 00415 SBIN0009259 1158 1158 Processed 15/06/2023 364072600 PRITAMSINGH CENTRAL BANK OF INDIA(607115)
282 PUSHPRAJGARH MP-46-004-070-001/74
(KODAR) 		1746004000NRG24090620230101997 09/06/2023 BABULAL SINGH 1746004WL004170 BABULAL SINGH 00415 SBIN0009259 1158 1158 Processed 15/06/2023 364072600 BABULALSINGH STATE BANK OF INDIA(508548)
283 PUSHPRAJGARH MP-46-004-070-001/76
(KODAR) 		1746004000NRG24090620230102003 09/06/2023 SURENDRA SINGH 1746004WL004170 SURENDRA SINGH 00415 SBIN0009259 1158 1158 Processed 15/06/2023 364072600 SURENDRASINGH STATE BANK OF INDIA(508548)
284 PUSHPRAJGARH MP-46-004-070-001/97-C
(KODAR) 		1746004000NRG24090620230102084 09/06/2023 JALEBIYA BAI 1746004WL004170 JALEBIYA BAI 00415 SBIN0009259 1158 1158 Processed 15/06/2023 364072600 JALEBIYABAI PUNJAB NATIONAL BANK(508568)
285 PUSHPRAJGARH MP-46-004-089-002/88
(PADMANIYA) 		1746004089NRG24090620230098930 09/06/2023 BHOLE BAIGA 1746004089WL004074 BHOLE BAIGA 00415 SBIN0009259 1365 1365 Processed 15/06/2023 364072600 BHOLEBAIGA STATE BANK OF INDIA(508548)
286 PUSHPRAJGARH MP-46-004-089-004/17
(PADMANIYA) 		1746004089NRG24090620230098889 09/06/2023 jedu bhumiya 1746004089WL004072 jedu bhumiya 00415 SBIN0009259 1170 1170 Processed 15/06/2023 364072600 jedubhumiya STATE BANK OF INDIA(508548)
287 PUSHPRAJGARH MP-46-004-089-004/7
(PADMANIYA) 		1746004089NRG24090620230098898 09/06/2023 deleep singh 1746004089WL004072 deleep singh 00415 SBIN0009259 1170 1170 Processed 15/06/2023 364072600 deleepsingh PUNJAB NATIONAL BANK(508568)
SubTotal 17601 17601
288 PUSHPRAJGARH MP-46-004-002-002/126
(AHIRGANWA) 		1746004002NRG24090620230101277 09/06/2023 HEERAVATI BAI 1746004002WL004147 HEERAVATI BAI 00415 SBIN0012188 1400 1400 Processed 15/06/2023 364072600 HEERAVATIBAI STATE BANK OF INDIA(508548)
289 PUSHPRAJGARH MP-46-004-070-001/10
(KODAR) 		1746004000NRG24090620230101847 09/06/2023 CHOTA SINGH 1746004WL004170 CHOTA SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364072600 CHOTASINGH STATE BANK OF INDIA(508548)
290 PUSHPRAJGARH MP-46-004-070-001/113
(KODAR) 		1746004000NRG24090620230101884 09/06/2023 INDRAPAL SINGH 1746004WL004170 INDRAPAL SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364072600 INDRAPALSINGH PUNJAB NATIONAL BANK(508568)
291 PUSHPRAJGARH MP-46-004-070-001/16-A
(KODAR) 		1746004000NRG24090620230101894 09/06/2023 NARAYAD SINGH 1746004WL004170 NARAYAD SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364072600 NARAYADSINGH PUNJAB NATIONAL BANK(508568)
292 PUSHPRAJGARH MP-46-004-070-001/16-A
(KODAR) 		1746004000NRG24090620230101893 09/06/2023 NARAYAD SINGH 1746004WL004170 NARAYAD SINGH 00415 SBIN0012188 772 772 Processed 15/06/2023 364072600 NARAYADSINGH STATE BANK OF INDIA(508548)
293 PUSHPRAJGARH MP-46-004-070-001/17
(KODAR) 		1746004000NRG24090620230101896 09/06/2023 FUNDE LAL 1746004WL004170 FUNDE LAL 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364072600 FUNDELAL STATE BANK OF INDIA(508548)
294 PUSHPRAJGARH MP-46-004-070-001/17
(KODAR) 		1746004000NRG24090620230101895 09/06/2023 FUNDE LAL 1746004WL004170 FUNDE LAL 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364072600 FUNDELAL STATE BANK OF INDIA(508548)
295 PUSHPRAJGARH MP-46-004-070-001/22
(KODAR) 		1746004000NRG24090620230101909 09/06/2023 TITRI BAI 1746004WL004170 TITRI BAI 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364072600 TITRIBAI STATE BANK OF INDIA(508548)
296 PUSHPRAJGARH MP-46-004-070-001/30-A
(KODAR) 		1746004000NRG24090620230101921 09/06/2023 LALITA BAI 1746004WL004170 LALITA BAI 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364072600 LALITABAI STATE BANK OF INDIA(508548)
297 PUSHPRAJGARH MP-46-004-070-001/30-B
(KODAR) 		1746004000NRG24090620230101922 09/06/2023 JIYALAL SINGH 1746004WL004170 JIYALAL SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364072600 JIYALALSINGH STATE BANK OF INDIA(508548)
298 PUSHPRAJGARH MP-46-004-070-001/33
(KODAR) 		1746004000NRG24090620230101929 09/06/2023 KUVAR SINGH 1746004WL004170 KUVAR SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364072600 KUVARSINGH STATE BANK OF INDIA(508548)
299 PUSHPRAJGARH MP-46-004-070-001/33
(KODAR) 		1746004000NRG24090620230101930 09/06/2023 SUMANTRA BAI 1746004WL004170 SUMANTRA BAI 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364072600 SUMANTRABAI STATE BANK OF INDIA(508548)
300 PUSHPRAJGARH MP-46-004-070-001/44
(KODAR) 		1746004000NRG24090620230101946 09/06/2023 CHOTELAL SINGH 1746004WL004170 CHOTELAL SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364072600 CHOTELALSINGH STATE BANK OF INDIA(508548)
301 PUSHPRAJGARH MP-46-004-070-001/48-A
(KODAR) 		1746004000NRG24090620230101952 09/06/2023 DURGESH SINGH 1746004WL004170 DURGESH SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364072600 DURGESHSINGH STATE BANK OF INDIA(508548)
302 PUSHPRAJGARH MP-46-004-070-001/56
(KODAR) 		1746004000NRG24090620230101965 09/06/2023 MANKI BAI 1746004WL004170 MANKI BAI 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364072600 MANKIBAI UCO BANK(607066)
303 PUSHPRAJGARH MP-46-004-070-001/61
(KODAR) 		1746004000NRG24090620230101973 09/06/2023 PHOOL SINGH 1746004WL004170 PHOOL SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364072600 PHOOLSINGH STATE BANK OF INDIA(508548)
304 PUSHPRAJGARH MP-46-004-070-001/62
(KODAR) 		1746004000NRG24090620230101975 09/06/2023 HILIYA BAI 1746004WL004170 HILIYA BAI 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364072600 HILIYABAI STATE BANK OF INDIA(508548)
305 PUSHPRAJGARH MP-46-004-070-001/64
(KODAR) 		1746004000NRG24090620230101978 09/06/2023 SANTRAM SINGH 1746004WL004170 SANTRAM SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364072600 SANTRAMSINGH STATE BANK OF INDIA(508548)
306 PUSHPRAJGARH MP-46-004-070-001/65
(KODAR) 		1746004000NRG24090620230101981 09/06/2023 GOVIND SINGH 1746004WL004170 GOVIND SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364072600 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
307 PUSHPRAJGARH MP-46-004-070-001/65
(KODAR) 		1746004000NRG24090620230101980 09/06/2023 GOVIND SINGH 1746004WL004170 GOVIND SINGH 00415 SBIN0012188 1158 1158 Rejected 15/06/2023 364072600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 PUSHPRAJGARH MP-46-004-070-001/68-A
(KODAR) 		1746004000NRG24090620230101986 09/06/2023 BHAGAT SINGH 1746004WL004170 BHAGAT SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364072600 BHAGATSINGH UNION BANK OF INDIA(508500)
309 PUSHPRAJGARH MP-46-004-070-001/70
(KODAR) 		1746004000NRG24090620230101990 09/06/2023 DOOBAN SINGH 1746004WL004170 DOOBAN SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364072600 DOOBANSINGH STATE BANK OF INDIA(508548)
310 PUSHPRAJGARH MP-46-004-070-001/74-A
(KODAR) 		1746004000NRG24090620230101999 09/06/2023 BHOLA SINGH 1746004WL004170 BHOLA SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364072600 BHOLASINGH STATE BANK OF INDIA(508548)
311 PUSHPRAJGARH MP-46-004-070-001/74-A
(KODAR) 		1746004000NRG24090620230101998 09/06/2023 BHOLA SINGH 1746004WL004170 BHOLA SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364072600 BHOLASINGH STATE BANK OF INDIA(508548)
312 PUSHPRAJGARH MP-46-004-070-001/76
(KODAR) 		1746004000NRG24090620230102004 09/06/2023 SIYA BAI 1746004WL004170 SIYA BAI 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364072600 SIYABAI STATE BANK OF INDIA(508548)
313 PUSHPRAJGARH MP-46-004-070-001/78-A
(KODAR) 		1746004000NRG24090620230102012 09/06/2023 JUGGI BAI 1746004WL004170 JUGGI BAI 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364072600 JUGGIBAI STATE BANK OF INDIA(508548)
314 PUSHPRAJGARH MP-46-004-070-001/86-B
(KODAR) 		1746004000NRG24090620230102038 09/06/2023 NARAYAD SINGH 1746004WL004170 NARAYAD SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364072600 NARAYADSINGH STATE BANK OF INDIA(508548)
315 PUSHPRAJGARH MP-46-004-070-001/87
(KODAR) 		1746004000NRG24090620230102039 09/06/2023 MOLE SINGH 1746004WL004170 MOLE SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364072600 MOLESINGH PUNJAB NATIONAL BANK(508568)
316 PUSHPRAJGARH MP-46-004-070-001/87-B
(KODAR) 		1746004000NRG24090620230102042 09/06/2023 INDRABHAN SINGH 1746004WL004170 INDRABHAN SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364072600 INDRABHANSINGH STATE BANK OF INDIA(508548)
317 PUSHPRAJGARH MP-46-004-070-001/87-B
(KODAR) 		1746004000NRG24090620230102041 09/06/2023 INDRABHAN SINGH 1746004WL004170 INDRABHAN SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364072600 INDRABHANSINGH STATE BANK OF INDIA(508548)
318 PUSHPRAJGARH MP-46-004-070-001/88-A
(KODAR) 		1746004000NRG24090620230102043 09/06/2023 GAYAN SINGH 1746004WL004170 GAYAN SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364072600 GAYANSINGH STATE BANK OF INDIA(508548)
319 PUSHPRAJGARH MP-46-004-070-001/88-A
(KODAR) 		1746004000NRG24090620230102044 09/06/2023 MOHALA BAI 1746004WL004170 MOHALA BAI 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364072600 MOHALABAI STATE BANK OF INDIA(508548)
320 PUSHPRAJGARH MP-46-004-070-001/91-A
(KODAR) 		1746004000NRG24090620230102060 09/06/2023 RAJAN SINGH 1746004WL004170 RAJAN SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364072600 RAJANSINGH STATE BANK OF INDIA(508548)
321 PUSHPRAJGARH MP-46-004-070-001/94-B
(KODAR) 		1746004000NRG24090620230102073 09/06/2023 MATESHVARI BAI 1746004WL004170 MATESHVARI BAI 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364072600 MATESHVARIBAI STATE BANK OF INDIA(508548)
322 PUSHPRAJGARH MP-46-004-070-001/94-B
(KODAR) 		1746004000NRG24090620230102072 09/06/2023 RAJENDRA SINGH 1746004WL004170 RAJENDRA SINGH 00415 SBIN0012188 579 579 Processed 15/06/2023 364072600 RAJENDRASINGH STATE BANK OF INDIA(508548)
323 PUSHPRAJGARH MP-46-004-070-001/96-A
(KODAR) 		1746004000NRG24090620230102076 09/06/2023 OMKAR SINGH 1746004WL004170 OMKAR SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364072600 OMKARSINGH STATE BANK OF INDIA(508548)
324 PUSHPRAJGARH MP-46-004-070-001/96-B
(KODAR) 		1746004000NRG24090620230102077 09/06/2023 BHARAT SINGH 1746004WL004170 BHARAT SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364072600 BHARATSINGH INDIAN BANK(607105)
325 PUSHPRAJGARH MP-46-004-070-001/97-A
(KODAR) 		1746004000NRG24090620230102080 09/06/2023 GOPAL SINGH 1746004WL004170 GOPAL SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364072600 GOPALSINGH STATE BANK OF INDIA(508548)
326 PUSHPRAJGARH MP-46-004-070-001/98-A
(KODAR) 		1746004000NRG24090620230102088 09/06/2023 PREM SINGH 1746004WL004170 PREM SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364072600 PREMSINGH STATE BANK OF INDIA(508548)
327 PUSHPRAJGARH MP-46-004-070-001/99
(KODAR) 		1746004000NRG24090620230102090 09/06/2023 LACCHI BAI 1746004WL004170 LACCHI BAI 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364072600 LACCHIBAI PUNJAB NATIONAL BANK(508568)
328 PUSHPRAJGARH MP-46-004-070-001/99-A
(KODAR) 		1746004000NRG24090620230102091 09/06/2023 GHANSHYAM SINGH 1746004WL004170 GHANSHYAM SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364072600 GHANSHYAMSINGH STATE BANK OF INDIA(508548)
329 PUSHPRAJGARH MP-46-004-070-001/99-A
(KODAR) 		1746004000NRG24090620230102092 09/06/2023 SAROJ VATI BAI 1746004WL004170 SAROJ VATI BAI 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364072600 SAROJVATIBAI STATE BANK OF INDIA(508548)
330 PUSHPRAJGARH MP-46-004-070-002/11-D
(KODAR) 		1746004000NRG24090620230102099 09/06/2023 DEEPA BAI 1746004WL004170 DEEPA BAI 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364072600 DEEPABAI STATE BANK OF INDIA(508548)
331 PUSHPRAJGARH MP-46-004-089-002/35-A
(PADMANIYA) 		1746004089NRG24090620230098919 09/06/2023 pappu singh 1746004089WL004074 pappu singh 00415 SBIN0012188 1365 1365 Processed 15/06/2023 364072600 pappusingh STATE BANK OF INDIA(508548)
332 PUSHPRAJGARH MP-46-004-089-002/44-B
(PADMANIYA) 		1746004089NRG24090620230098923 09/06/2023 prakash singh 1746004089WL004074 prakash singh 00415 SBIN0012188 1365 1365 Processed 15/06/2023 364072600 prakashsingh PUNJAB NATIONAL BANK(508568)
333 PUSHPRAJGARH MP-46-004-089-002/78-A
(PADMANIYA) 		1746004089NRG24090620230098929 09/06/2023 kripal singh 1746004089WL004074 kripal singh 00415 SBIN0012188 1170 1170 Processed 15/06/2023 364072600 kripalsingh STATE BANK OF INDIA(508548)
334 PUSHPRAJGARH MP-46-004-089-002/78-A
(PADMANIYA) 		1746004089NRG24090620230098928 09/06/2023 kripal singh 1746004089WL004074 kripal singh 00415 SBIN0012188 1365 1365 Processed 15/06/2023 364072600 kripalsingh STATE BANK OF INDIA(508548)
335 PUSHPRAJGARH MP-46-004-089-004/102-A
(PADMANIYA) 		1746004089NRG24090620230098909 09/06/2023 santram singh 1746004089WL004073 santram singh 00415 SBIN0012188 1200 1200 Processed 15/06/2023 364072600 santramsingh STATE BANK OF INDIA(508548)
336 PUSHPRAJGARH MP-46-004-089-004/102-A
(PADMANIYA) 		1746004089NRG24090620230098908 09/06/2023 santram singh 1746004089WL004073 santram singh 00415 SBIN0012188 1200 1200 Processed 15/06/2023 364072600 santramsingh STATE BANK OF INDIA(508548)
337 PUSHPRAJGARH MP-46-004-089-004/118-A
(PADMANIYA) 		1746004089NRG24090620230098887 09/06/2023 INDRAPAL SINGH 1746004089WL004072 INDRAPAL SINGH 00415 SBIN0012188 1170 1170 Processed 15/06/2023 364072600 INDRAPALSINGH STATE BANK OF INDIA(508548)
338 PUSHPRAJGARH MP-46-004-089-004/123
(PADMANIYA) 		1746004089NRG24090620230098910 09/06/2023 Rajan singh 1746004089WL004073 Rajan singh 00415 SBIN0012188 1400 1400 Processed 15/06/2023 364072600 Rajansingh STATE BANK OF INDIA(508548)
339 PUSHPRAJGARH MP-46-004-089-004/2
(PADMANIYA) 		1746004089NRG24090620230098891 09/06/2023 sughar bai 1746004089WL004072 sughar bai 00415 SBIN0012188 1170 1170 Processed 15/06/2023 364072600 sugharbai STATE BANK OF INDIA(508548)
340 PUSHPRAJGARH MP-46-004-089-004/44
(PADMANIYA) 		1746004089NRG24090620230098896 09/06/2023 shambhu singh 1746004089WL004072 shambhu singh 00415 SBIN0012188 1170 1170 Processed 15/06/2023 364072600 shambhusingh STATE BANK OF INDIA(508548)
341 PUSHPRAJGARH MP-46-004-089-004/5-A
(PADMANIYA) 		1746004089NRG24090620230098897 09/06/2023 lakshman singh 1746004089WL004072 lakshman singh 00415 SBIN0012188 1170 1170 Processed 15/06/2023 364072600 lakshmansingh STATE BANK OF INDIA(508548)
342 PUSHPRAJGARH MP-46-004-089-004/63-A
(PADMANIYA) 		1746004089NRG24090620230098911 09/06/2023 Upasna Singh 1746004089WL004073 Upasna Singh 00415 SBIN0012188 1000 1000 Processed 15/06/2023 364072600 UpasnaSingh BANK OF BARODA(606985)
343 PUSHPRAJGARH MP-46-004-089-004/82
(PADMANIYA) 		1746004089NRG24090620230098912 09/06/2023 geeta bai 1746004089WL004073 geeta bai 00415 SBIN0012188 1200 1200 Processed 15/06/2023 364072600 geetabai STATE BANK OF INDIA(508548)
344 PUSHPRAJGARH MP-46-004-089-004/97-A
(PADMANIYA) 		1746004089NRG24090620230098899 09/06/2023 chhangi bai 1746004089WL004072 chhangi bai 00415 SBIN0012188 1170 1170 Processed 15/06/2023 364072600 chhangibai STATE BANK OF INDIA(508548)
SubTotal 66186 66186
345 PUSHPRAJGARH MP-46-004-002-002/107
(AHIRGANWA) 		1746004002NRG24090620230101268 09/06/2023 SHIV LAL SINGH 1746004002WL004147 SHIV LAL SINGH 00415 SBIN0012189 1400 1400 Processed 15/06/2023 364072600 SHIVLALSINGH STATE BANK OF INDIA(508548)
346 PUSHPRAJGARH MP-46-004-002-002/107
(AHIRGANWA) 		1746004002NRG24090620230101267 09/06/2023 SHIV LAL SINGH 1746004002WL004147 SHIV LAL SINGH 00415 SBIN0012189 1400 1400 Processed 15/06/2023 364072600 SHIVLALSINGH STATE BANK OF INDIA(508548)
347 PUSHPRAJGARH MP-46-004-002-002/127
(AHIRGANWA) 		1746004002NRG24090620230101281 09/06/2023 CHARAN SINGH 1746004002WL004147 CHARAN SINGH 00415 SBIN0012189 1400 1400 Processed 15/06/2023 364072600 CHARANSINGH STATE BANK OF INDIA(508548)
348 PUSHPRAJGARH MP-46-004-002-002/127
(AHIRGANWA) 		1746004002NRG24090620230101280 09/06/2023 CHARAN SINGH 1746004002WL004147 CHARAN SINGH 00415 SBIN0012189 1400 1400 Processed 15/06/2023 364072600 CHARANSINGH STATE BANK OF INDIA(508548)
349 PUSHPRAJGARH MP-46-004-006-001/86-A
(ANTARIYA) 		1746004000NRG24090620230101552 09/06/2023 Manisha Kumari 1746004WL004158 Manisha Kumari 00415 SBIN0012189 1379 1379 Processed 15/06/2023 364072600 ManishaKumari STATE BANK OF INDIA(508548)
350 PUSHPRAJGARH MP-46-004-017-001/266-C
(BENIWARI) 		1746004017NRG24090620230097372 09/06/2023 kushumlata 1746004017WL004007 kushumlata 00415 SBIN0012189 1320 1320 Processed 15/06/2023 364072600 kushumlata STATE BANK OF INDIA(508548)
351 PUSHPRAJGARH MP-46-004-018-001/142-A
(BHAMARAHA) 		1746004018NRG24090620230099259 09/06/2023 mukeash kumar 1746004018WL004089 mukeash kumar 00415 SBIN0012189 1206 1206 Processed 15/06/2023 364072600 mukeashkumar STATE BANK OF INDIA(508548)
352 PUSHPRAJGARH MP-46-004-018-001/146
(BHAMARAHA) 		1746004018NRG24090620230099260 09/06/2023 CHANDERBHAN 1746004018WL004089 CHANDERBHAN 00415 SBIN0012189 1206 1206 Processed 15/06/2023 364072600 CHANDERBHAN STATE BANK OF INDIA(508548)
353 PUSHPRAJGARH MP-46-004-018-001/172
(BHAMARAHA) 		1746004018NRG24090620230099263 09/06/2023 KARAN SINGH 1746004018WL004089 KARAN SINGH 00415 SBIN0012189 1005 1005 Processed 15/06/2023 364072600 KARANSINGH STATE BANK OF INDIA(508548)
354 PUSHPRAJGARH MP-46-004-018-001/172
(BHAMARAHA) 		1746004018NRG24090620230099262 09/06/2023 KARAN SINGH 1746004018WL004089 KARAN SINGH 00415 SBIN0012189 1206 1206 Processed 15/06/2023 364072600 KARANSINGH STATE BANK OF INDIA(508548)
355 PUSHPRAJGARH MP-46-004-018-001/187-A
(BHAMARAHA) 		1746004018NRG24090620230099264 09/06/2023 mohbati bai 1746004018WL004089 mohbati bai 00415 SBIN0012189 1206 1206 Processed 15/06/2023 364072600 mohbatibai CENTRAL BANK OF INDIA(607115)
356 PUSHPRAJGARH MP-46-004-018-001/210
(BHAMARAHA) 		1746004018NRG24090620230099267 09/06/2023 SUKHANI BAI 1746004018WL004089 SUKHANI BAI 00415 SBIN0012189 1206 1206 Processed 15/06/2023 364072600 SUKHANIBAI CENTRAL BANK OF INDIA(607115)
357 PUSHPRAJGARH MP-46-004-018-001/210
(BHAMARAHA) 		1746004018NRG24090620230099266 09/06/2023 SUKHANI BAI 1746004018WL004089 SUKHANI BAI 00415 SBIN0012189 1005 1005 Processed 15/06/2023 364072600 SUKHANIBAI CENTRAL BANK OF INDIA(607115)
358 PUSHPRAJGARH MP-46-004-018-001/241
(BHAMARAHA) 		1746004018NRG24090620230099268 09/06/2023 AMOL DAS 1746004018WL004089 AMOL DAS 00415 SBIN0012189 1206 1206 Processed 15/06/2023 364072600 AMOLDAS FINO PAYMENTS BANK LTD(608001)
359 PUSHPRAJGARH MP-46-004-018-001/25
(BHAMARAHA) 		1746004018NRG24090620230099269 09/06/2023 sonshy singh 1746004018WL004089 sonshy singh 00415 SBIN0012189 1206 1206 Processed 15/06/2023 364072600 sonshysingh STATE BANK OF INDIA(508548)
360 PUSHPRAJGARH MP-46-004-018-001/25-A
(BHAMARAHA) 		1746004018NRG24090620230099270 09/06/2023 janti bai 1746004018WL004089 janti bai 00415 SBIN0012189 1206 1206 Processed 15/06/2023 364072600 jantibai STATE BANK OF INDIA(508548)
361 PUSHPRAJGARH MP-46-004-018-001/25-B
(BHAMARAHA) 		1746004018NRG24090620230099272 09/06/2023 ramnath 1746004018WL004089 ramnath 00415 SBIN0012189 1206 1206 Processed 15/06/2023 364072600 ramnath STATE BANK OF INDIA(508548)
362 PUSHPRAJGARH MP-46-004-018-001/25-B
(BHAMARAHA) 		1746004018NRG24090620230099271 09/06/2023 ramnath 1746004018WL004089 ramnath 00415 SBIN0012189 1206 1206 Processed 15/06/2023 364072600 ramnath STATE BANK OF INDIA(508548)
363 PUSHPRAJGARH MP-46-004-018-001/264-A
(BHAMARAHA) 		1746004018NRG24090620230099274 09/06/2023 kiran devi 1746004018WL004089 kiran devi 00415 SBIN0012189 1005 1005 Processed 15/06/2023 364072600 kirandevi STATE BANK OF INDIA(508548)
364 PUSHPRAJGARH MP-46-004-018-001/300
(BHAMARAHA) 		1746004018NRG24090620230099281 09/06/2023 man singh 1746004018WL004089 man singh 00415 SBIN0012189 1206 1206 Processed 15/06/2023 364072600 mansingh CENTRAL BANK OF INDIA(607115)
365 PUSHPRAJGARH MP-46-004-018-001/342
(BHAMARAHA) 		1746004018NRG24090620230099285 09/06/2023 BHEAGCHAND 1746004018WL004089 BHEAGCHAND 00415 SBIN0012189 1206 1206 Processed 16/06/2023 364072600 BHEAGCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
366 PUSHPRAJGARH MP-46-004-018-001/344
(BHAMARAHA) 		1746004018NRG24090620230099288 09/06/2023 BASHEAN SINGH 1746004018WL004089 BASHEAN SINGH 00415 SBIN0012189 1206 1206 Processed 15/06/2023 364072600 BASHEANSINGH STATE BANK OF INDIA(508548)
367 PUSHPRAJGARH MP-46-004-018-001/344
(BHAMARAHA) 		1746004018NRG24090620230099287 09/06/2023 BASHEAN SINGH 1746004018WL004089 BASHEAN SINGH 00415 SBIN0012189 1206 1206 Processed 15/06/2023 364072600 BASHEANSINGH STATE BANK OF INDIA(508548)
368 PUSHPRAJGARH MP-46-004-018-001/358
(BHAMARAHA) 		1746004018NRG24090620230099290 09/06/2023 SAGREAT BAI 1746004018WL004089 SAGREAT BAI 00415 SBIN0012189 1206 1206 Processed 15/06/2023 364072600 SAGREATBAI STATE BANK OF INDIA(508548)
369 PUSHPRAJGARH MP-46-004-018-001/358
(BHAMARAHA) 		1746004018NRG24090620230099289 09/06/2023 SAGREAT BAI 1746004018WL004089 SAGREAT BAI 00415 SBIN0012189 1206 1206 Processed 15/06/2023 364072600 SAGREATBAI CENTRAL BANK OF INDIA(607115)
370 PUSHPRAJGARH MP-46-004-018-001/37-B
(BHAMARAHA) 		1746004018NRG24090620230099293 09/06/2023 MANIRAM SINGH 1746004018WL004089 MANIRAM SINGH 00415 SBIN0012189 1206 1206 Processed 15/06/2023 364072600 MANIRAMSINGH STATE BANK OF INDIA(508548)
371 PUSHPRAJGARH MP-46-004-018-001/395-B
(BHAMARAHA) 		1746004018NRG24090620230099294 09/06/2023 BUDHRAM SINGH 1746004018WL004089 BUDHRAM SINGH 00415 SBIN0012189 402 402 Processed 15/06/2023 364072600 BUDHRAMSINGH CENTRAL BANK OF INDIA(607115)
372 PUSHPRAJGARH MP-46-004-018-001/52-A
(BHAMARAHA) 		1746004018NRG24090620230099297 09/06/2023 ombati bai 1746004018WL004089 ombati bai 00415 SBIN0012189 1206 1206 Processed 16/06/2023 364072600 ombatibai AIRTEL PAYMENTS BANK LIMITED(990288)
373 PUSHPRAJGARH MP-46-004-018-001/52-B
(BHAMARAHA) 		1746004018NRG24090620230099298 09/06/2023 DALBEER SINGH 1746004018WL004089 DALBEER SINGH 00415 SBIN0012189 1206 1206 Processed 15/06/2023 364072600 DALBEERSINGH STATE BANK OF INDIA(508548)
374 PUSHPRAJGARH MP-46-004-018-001/52-B
(BHAMARAHA) 		1746004018NRG24090620230099299 09/06/2023 JYMAT BAI 1746004018WL004089 JYMAT BAI 00415 SBIN0012189 1005 1005 Processed 15/06/2023 364072600 JYMATBAI CENTRAL BANK OF INDIA(607115)
375 PUSHPRAJGARH MP-46-004-018-001/52-C
(BHAMARAHA) 		1746004018NRG24090620230099300 09/06/2023 BIRASIYA BAI 1746004018WL004089 BIRASIYA BAI 00415 SBIN0012189 1206 1206 Processed 15/06/2023 364072600 BIRASIYABAI STATE BANK OF INDIA(508548)
376 PUSHPRAJGARH MP-46-004-018-001/86-A
(BHAMARAHA) 		1746004018NRG24090620230099302 09/06/2023 NARBADEYA BAI 1746004018WL004089 NARBADEYA BAI 00415 SBIN0012189 1206 1206 Processed 15/06/2023 364072600 NARBADEYABAI STATE BANK OF INDIA(508548)
377 PUSHPRAJGARH MP-46-004-019-001/346
(BHEJRI) 		1746004000NRG24080620230096073 09/06/2023 KALI BAI 1746004WL003947 KALI BAI 00415 SBIN0012189 500 500 Processed 15/06/2023 364072600 KALIBAI CENTRAL BANK OF INDIA(607115)
378 PUSHPRAJGARH MP-46-004-045-001/140-A
(GONDA) 		1746004000NRG24090620230101694 09/06/2023 CHANDRAVATI BAI 1746004WL004166 CHANDRAVATI BAI 00415 SBIN0012189 1200 1200 Processed 15/06/2023 364072600 CHANDRAVATIBAI STATE BANK OF INDIA(508548)
379 PUSHPRAJGARH MP-46-004-045-001/197
(GONDA) 		1746004000NRG24090620230101697 09/06/2023 BAL KUNVAR 1746004WL004166 BAL KUNVAR 00415 SBIN0012189 1200 1200 Processed 15/06/2023 364072600 BALKUNVAR STATE BANK OF INDIA(508548)
380 PUSHPRAJGARH MP-46-004-045-001/197
(GONDA) 		1746004000NRG24090620230101698 09/06/2023 URMILA PARASTE 1746004WL004166 URMILA PARASTE 00415 SBIN0012189 1200 1200 Processed 15/06/2023 364072600 URMILAPARASTE STATE BANK OF INDIA(508548)
381 PUSHPRAJGARH MP-46-004-045-001/197-A
(GONDA) 		1746004000NRG24090620230101699 09/06/2023 SANTOSH KUMAR 1746004WL004166 SANTOSH KUMAR 00415 SBIN0012189 1200 1200 Processed 15/06/2023 364072600 SANTOSHKUMAR STATE BANK OF INDIA(508548)
382 PUSHPRAJGARH MP-46-004-054-001/15-A
(JEELANG) 		1746004054NRG24090620230097736 09/06/2023 BHAUKA YADAV 1746004054WL004023 BHAUKA YADAV 00415 SBIN0012189 750 750 Processed 15/06/2023 364072600 BHAUKAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
383 PUSHPRAJGARH MP-46-004-054-002/16
(JEELANG) 		1746004000NRG24090620230097739 09/06/2023 SANTU LAL 1746004WL004024 SANTU LAL 00415 SBIN0012189 600 600 Processed 15/06/2023 364072600 SANTULAL STATE BANK OF INDIA(508548)
384 PUSHPRAJGARH MP-46-004-054-002/22
(JEELANG) 		1746004000NRG24090620230097741 09/06/2023 BRIJESH SINGH 1746004WL004024 BRIJESH SINGH 00415 SBIN0012189 800 800 Processed 15/06/2023 364072600 BRIJESHSINGH STATE BANK OF INDIA(508548)
385 PUSHPRAJGARH MP-46-004-054-002/22
(JEELANG) 		1746004000NRG24090620230097740 09/06/2023 BRIJESH SINGH 1746004WL004024 BRIJESH SINGH 00415 SBIN0012189 800 800 Processed 15/06/2023 364072600 BRIJESHSINGH STATE BANK OF INDIA(508548)
386 PUSHPRAJGARH MP-46-004-054-002/29-A
(JEELANG) 		1746004000NRG24090620230097742 09/06/2023 CHAMARU LAL 1746004WL004024 CHAMARU LAL 00415 SBIN0012189 400 400 Processed 15/06/2023 364072600 CHAMARULAL STATE BANK OF INDIA(508548)
387 PUSHPRAJGARH MP-46-004-054-002/31-A
(JEELANG) 		1746004000NRG24090620230097743 09/06/2023 SUSHILA BAI 1746004WL004024 SUSHILA BAI 00415 SBIN0012189 800 800 Processed 15/06/2023 364072600 SUSHILABAI STATE BANK OF INDIA(508548)
388 PUSHPRAJGARH MP-46-004-054-002/38
(JEELANG) 		1746004000NRG24090620230097744 09/06/2023 KAMALBATI BAI 1746004WL004024 KAMALBATI BAI 00415 SBIN0012189 400 400 Processed 15/06/2023 364072600 KAMALBATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
389 PUSHPRAJGARH MP-46-004-054-002/44
(JEELANG) 		1746004000NRG24090620230097745 09/06/2023 DURGI BAI 1746004WL004024 DURGI BAI 00415 SBIN0012189 400 400 Processed 15/06/2023 364072600 DURGIBAI STATE BANK OF INDIA(508548)
390 PUSHPRAJGARH MP-46-004-054-002/54-A
(JEELANG) 		1746004000NRG24090620230097746 09/06/2023 BRAHASPATIYA BAI 1746004WL004024 BRAHASPATIYA BAI 00415 SBIN0012189 600 600 Processed 15/06/2023 364072600 BRAHASPATIYABAI STATE BANK OF INDIA(508548)
391 PUSHPRAJGARH MP-46-004-054-002/57
(JEELANG) 		1746004000NRG24090620230097747 09/06/2023 SAMARIYA BAI 1746004WL004024 SAMARIYA BAI 00415 SBIN0012189 400 400 Processed 15/06/2023 364072600 SAMARIYABAI STATE BANK OF INDIA(508548)
392 PUSHPRAJGARH MP-46-004-054-002/59-B
(JEELANG) 		1746004000NRG24090620230097750 09/06/2023 BHAIYA LAL 1746004WL004024 BHAIYA LAL 00415 SBIN0012189 800 800 Processed 15/06/2023 364072600 BHAIYALAL STATE BANK OF INDIA(508548)
393 PUSHPRAJGARH MP-46-004-054-002/59-B
(JEELANG) 		1746004000NRG24090620230097749 09/06/2023 BHAIYA LAL 1746004WL004024 BHAIYA LAL 00415 SBIN0012189 800 800 Processed 15/06/2023 364072600 BHAIYALAL STATE BANK OF INDIA(508548)
394 PUSHPRAJGARH MP-46-004-054-002/66
(JEELANG) 		1746004000NRG24090620230097751 09/06/2023 SUMITRA BAI 1746004WL004024 SUMITRA BAI 00415 SBIN0012189 600 600 Processed 15/06/2023 364072600 SUMITRABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
395 PUSHPRAJGARH MP-46-004-054-002/69-C
(JEELANG) 		1746004000NRG24090620230097752 09/06/2023 KALASIYA BAI 1746004WL004024 KALASIYA BAI 00415 SBIN0012189 800 800 Processed 15/06/2023 364072600 KALASIYABAI STATE BANK OF INDIA(508548)
396 PUSHPRAJGARH MP-46-004-054-002/70-B
(JEELANG) 		1746004000NRG24090620230097754 09/06/2023 AMRATIYA BAI 1746004WL004024 AMRATIYA BAI 00415 SBIN0012189 800 800 Processed 15/06/2023 364072600 AMRATIYABAI STATE BANK OF INDIA(508548)
397 PUSHPRAJGARH MP-46-004-054-002/70-B
(JEELANG) 		1746004000NRG24090620230097753 09/06/2023 NANDLAL RAUTEL 1746004WL004024 NANDLAL RAUTEL 00415 SBIN0012189 800 800 Processed 15/06/2023 364072600 NANDLALRAUTEL STATE BANK OF INDIA(508548)
398 PUSHPRAJGARH MP-46-004-054-002/72-B
(JEELANG) 		1746004000NRG24090620230097755 09/06/2023 RAMESH KUMAR 1746004WL004024 RAMESH KUMAR 00415 SBIN0012189 800 800 Processed 15/06/2023 364072600 RAMESHKUMAR STATE BANK OF INDIA(508548)
399 PUSHPRAJGARH MP-46-004-054-002/73-A
(JEELANG) 		1746004000NRG24090620230097757 09/06/2023 BRIJ BHAN SINGH 1746004WL004024 BRIJ BHAN SINGH 00415 SBIN0012189 800 800 Processed 15/06/2023 364072600 BRIJBHANSINGH CENTRAL BANK OF INDIA(607115)
400 PUSHPRAJGARH MP-46-004-054-002/73-A
(JEELANG) 		1746004000NRG24090620230097756 09/06/2023 BRIJ BHAN SINGH 1746004WL004024 BRIJ BHAN SINGH 00415 SBIN0012189 800 800 Processed 15/06/2023 364072600 BRIJBHANSINGH STATE BANK OF INDIA(508548)
401 PUSHPRAJGARH MP-46-004-054-002/74-A
(JEELANG) 		1746004000NRG24090620230097758 09/06/2023 CHETBHAN 1746004WL004024 CHETBHAN 00415 SBIN0012189 800 800 Processed 15/06/2023 364072600 CHETBHAN STATE BANK OF INDIA(508548)
402 PUSHPRAJGARH MP-46-004-054-002/85
(JEELANG) 		1746004000NRG24090620230097759 09/06/2023 MANTI BAI 1746004WL004024 MANTI BAI 00415 SBIN0012189 400 400 Processed 15/06/2023 364072600 MANTIBAI STATE BANK OF INDIA(508548)
403 PUSHPRAJGARH MP-46-004-054-002/93
(JEELANG) 		1746004000NRG24090620230097760 09/06/2023 DURJAN SINGH 1746004WL004024 DURJAN SINGH 00415 SBIN0012189 200 200 Processed 15/06/2023 364072600 DURJANSINGH STATE BANK OF INDIA(508548)
404 PUSHPRAJGARH MP-46-004-054-002/96-A
(JEELANG) 		1746004000NRG24090620230097763 09/06/2023 ANITA BAI 1746004WL004024 ANITA BAI 00415 SBIN0012189 800 800 Processed 15/06/2023 364072600 ANITABAI STATE BANK OF INDIA(508548)
405 PUSHPRAJGARH MP-46-004-054-002/96-A
(JEELANG) 		1746004000NRG24090620230097762 09/06/2023 PRADEEP KUMAR 1746004WL004024 PRADEEP KUMAR 00415 SBIN0012189 800 800 Processed 15/06/2023 364072600 PRADEEPKUMAR STATE BANK OF INDIA(508548)
406 PUSHPRAJGARH MP-46-004-054-002/96-B
(JEELANG) 		1746004000NRG24090620230097764 09/06/2023 LAXMI BAI 1746004WL004024 LAXMI BAI 00415 SBIN0012189 800 800 Processed 15/06/2023 364072600 LAXMIBAI STATE BANK OF INDIA(508548)
407 PUSHPRAJGARH MP-46-004-054-002/96-B
(JEELANG) 		1746004000NRG24090620230097765 09/06/2023 MONA RAUTEL 1746004WL004024 MONA RAUTEL 00415 SBIN0012189 800 800 Processed 15/06/2023 364072600 MONARAUTEL STATE BANK OF INDIA(508548)
408 PUSHPRAJGARH MP-46-004-086-001/163
(MOHARI) 		1746004000NRG24090620230102212 09/06/2023 PAPPU YADAV 1746004WL004172 PAPPU YADAV 00415 SBIN0012189 1140 1140 Processed 15/06/2023 364072600 PAPPUYADAV STATE BANK OF INDIA(508548)
409 PUSHPRAJGARH MP-46-004-086-001/199
(MOHARI) 		1746004000NRG24090620230102214 09/06/2023 AHILYA BAI 1746004WL004172 AHILYA BAI 00415 SBIN0012189 1140 1140 Processed 15/06/2023 364072600 AHILYABAI STATE BANK OF INDIA(508548)
410 PUSHPRAJGARH MP-46-004-086-001/199
(MOHARI) 		1746004000NRG24090620230102215 09/06/2023 MUKESH SINGH 1746004WL004172 MUKESH SINGH 00415 SBIN0012189 1140 1140 Processed 15/06/2023 364072600 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
411 PUSHPRAJGARH MP-46-004-086-001/294
(MOHARI) 		1746004000NRG24090620230102217 09/06/2023 vimla bai 1746004WL004172 vimla bai 00415 SBIN0012189 1140 1140 Processed 15/06/2023 364072600 vimlabai STATE BANK OF INDIA(508548)
412 PUSHPRAJGARH MP-46-004-086-001/80
(MOHARI) 		1746004000NRG24090620230102218 09/06/2023 FULMAT BAI 1746004WL004172 FULMAT BAI 00415 SBIN0012189 1140 1140 Processed 15/06/2023 364072600 FULMATBAI STATE BANK OF INDIA(508548)
413 PUSHPRAJGARH MP-46-004-086-002/114
(MOHARI) 		1746004086NRG24090620230101672 09/06/2023 SHARVAN SINGH 1746004086WL004164 SHARVAN SINGH 00415 SBIN0012189 1140 1140 Processed 15/06/2023 364072600 SHARVANSINGH STATE BANK OF INDIA(508548)
414 PUSHPRAJGARH MP-46-004-086-002/126
(MOHARI) 		1746004086NRG24090620230101674 09/06/2023 DINESH SINGH 1746004086WL004164 DINESH SINGH 00415 SBIN0012189 1140 1140 Processed 15/06/2023 364072600 DINESHSINGH STATE BANK OF INDIA(508548)
415 PUSHPRAJGARH MP-46-004-086-002/142
(MOHARI) 		1746004086NRG24090620230101675 09/06/2023 RAMBHAJAN SINGH 1746004086WL004164 RAMBHAJAN SINGH 00415 SBIN0012189 1140 1140 Processed 15/06/2023 364072600 RAMBHAJANSINGH STATE BANK OF INDIA(508548)
416 PUSHPRAJGARH MP-46-004-086-002/162
(MOHARI) 		1746004086NRG24090620230101679 09/06/2023 KUBER SINGH 1746004086WL004164 KUBER SINGH 00415 SBIN0012189 1140 1140 Processed 15/06/2023 364072600 KUBERSINGH STATE BANK OF INDIA(508548)
417 PUSHPRAJGARH MP-46-004-086-002/17
(MOHARI) 		1746004086NRG24090620230101682 09/06/2023 SUMITRA DEVI 1746004086WL004164 SUMITRA DEVI 00415 SBIN0012189 1140 1140 Processed 15/06/2023 364072600 SUMITRADEVI STATE BANK OF INDIA(508548)
418 PUSHPRAJGARH MP-46-004-086-002/176
(MOHARI) 		1746004086NRG24090620230101683 09/06/2023 SANTOSHI BAI 1746004086WL004164 SANTOSHI BAI 00415 SBIN0012189 1140 1140 Processed 15/06/2023 364072600 SANTOSHIBAI STATE BANK OF INDIA(508548)
419 PUSHPRAJGARH MP-46-004-086-002/63
(MOHARI) 		1746004086NRG24090620230101687 09/06/2023 SUSHILA BAI 1746004086WL004164 SUSHILA BAI 00415 SBIN0012189 1140 1140 Processed 15/06/2023 364072600 SUSHILABAI STATE BANK OF INDIA(508548)
420 PUSHPRAJGARH MP-46-004-090-002/17
(PADRI) 		1746004000NRG24090620230102284 09/06/2023 BHADIYA BAI 1746004WL004174 BHADIYA BAI 00415 SBIN0012189 1400 1400 Processed 15/06/2023 364072600 BHADIYABAI STATE BANK OF INDIA(508548)
421 PUSHPRAJGARH MP-46-004-090-002/21
(PADRI) 		1746004000NRG24090620230102288 09/06/2023 CHHOTLAL SINGH 1746004WL004174 CHHOTLAL SINGH 00415 SBIN0012189 1400 1400 Processed 15/06/2023 364072600 CHHOTLALSINGH STATE BANK OF INDIA(508548)
422 PUSHPRAJGARH MP-46-004-090-002/22-A
(PADRI) 		1746004000NRG24090620230102291 09/06/2023 KOMAL SINGH 1746004WL004174 KOMAL SINGH 00415 SBIN0012189 1400 1400 Processed 15/06/2023 364072600 KOMALSINGH STATE BANK OF INDIA(508548)
423 PUSHPRAJGARH MP-46-004-090-002/22-A
(PADRI) 		1746004000NRG24090620230102290 09/06/2023 KOMAL SINGH 1746004WL004174 KOMAL SINGH 00415 SBIN0012189 1400 1400 Processed 15/06/2023 364072600 KOMALSINGH STATE BANK OF INDIA(508548)
424 PUSHPRAJGARH MP-46-004-090-002/30-A
(PADRI) 		1746004000NRG24090620230102296 09/06/2023 GOVIND 1746004WL004174 GOVIND 00415 SBIN0012189 1400 1400 Processed 15/06/2023 364072600 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
425 PUSHPRAJGARH MP-46-004-100-005/19-B
(POUNI) 		1746004119NRG24090620230100760 09/06/2023 Beesam singh 1746004119WL004125 Beesam singh 00415 SBIN0012189 1190 1190 Processed 15/06/2023 364072600 Beesamsingh STATE BANK OF INDIA(508548)
426 PUSHPRAJGARH MP-46-004-100-005/32-A
(POUNI) 		1746004119NRG24090620230100764 09/06/2023 Lakhan lal 1746004119WL004125 Lakhan lal 00415 SBIN0012189 1190 1190 Processed 15/06/2023 364072600 Lakhanlal FINO PAYMENTS BANK LTD(608001)
427 PUSHPRAJGARH MP-46-004-100-005/49-C
(POUNI) 		1746004119NRG24090620230100769 09/06/2023 BISAHIN BAI 1746004119WL004125 BISAHIN BAI 00415 SBIN0012189 1190 1190 Processed 15/06/2023 364072600 BISAHINBAI STATE BANK OF INDIA(508548)
SubTotal 85147 85147
428 PUSHPRAJGARH MP-46-004-070-001/43
(KODAR) 		1746004000NRG24090620230101945 09/06/2023 MANTI BA 1746004WL004170 MANTI BA 00415 SBIN0030376 1158 1158 Processed 15/06/2023 364072600 MANTIBA STATE BANK OF INDIA(508548)
SubTotal 1158 1158
429 PUSHPRAJGARH MP-46-004-070-001/87-A
(KODAR) 		1746004000NRG24090620230102040 09/06/2023 SUBHITA BAI 1746004WL004170 SUBHITA BAI 00462 UCBA0003078 1158 1158 Processed 15/06/2023 364072600 SUBHITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1158 1158
430 PUSHPRAJGARH MP-46-004-111-001/298-B
(THARHPATHAR) 		1746004111NRG24090620230101021 09/06/2023 USHA SAHU 1746004111WL004138 USHA SAHU 00462 UCBA0003095 1400 1400 Processed 15/06/2023 364072600 USHASAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
431 PUSHPRAJGARH MP-46-004-006-001/148
(ANTARIYA) 		1746004000NRG24090620230101535 09/06/2023 KAMALWATI BAI 1746004WL004158 KAMALWATI BAI 00697 BKID0MG1508 1182 1182 Processed 15/06/2023 364072600 KAMALWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
432 PUSHPRAJGARH MP-46-004-006-001/158
(ANTARIYA) 		1746004000NRG24090620230101537 09/06/2023 RANMAT BAI 1746004WL004158 RANMAT BAI 00697 BKID0MG1508 1379 1379 Processed 15/06/2023 364072600 RANMATBAI NARMADA JHABUA GRAMIN BANK(508515)
433 PUSHPRAJGARH MP-46-004-006-001/172
(ANTARIYA) 		1746004000NRG24090620230101538 09/06/2023 GOKUL SINGH 1746004WL004158 GOKUL SINGH 00697 BKID0MG1508 1379 1379 Processed 15/06/2023 364072600 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
434 PUSHPRAJGARH MP-46-004-006-001/181-A
(ANTARIYA) 		1746004000NRG24090620230101540 09/06/2023 NAN BAI 1746004WL004158 NAN BAI 00697 BKID0MG1508 1379 1379 Processed 15/06/2023 364072600 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
435 PUSHPRAJGARH MP-46-004-006-001/182
(ANTARIYA) 		1746004000NRG24090620230101541 09/06/2023 KUNNI BAI 1746004WL004158 KUNNI BAI 00697 BKID0MG1508 1379 1379 Processed 15/06/2023 364072600 KUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
436 PUSHPRAJGARH MP-46-004-006-001/201
(ANTARIYA) 		1746004000NRG24090620230101543 09/06/2023 jagota bai 1746004WL004158 jagota bai 00697 BKID0MG1508 1379 1379 Processed 15/06/2023 364072600 jagotabai NARMADA JHABUA GRAMIN BANK(508515)
437 PUSHPRAJGARH MP-46-004-006-001/238
(ANTARIYA) 		1746004000NRG24090620230101545 09/06/2023 Shayamwati Bai 1746004WL004158 Shayamwati Bai 00697 BKID0MG1508 1182 1182 Processed 15/06/2023 364072600 ShayamwatiBai NARMADA JHABUA GRAMIN BANK(508515)
438 PUSHPRAJGARH MP-46-004-006-001/31
(ANTARIYA) 		1746004000NRG24090620230101546 09/06/2023 GULAB SINGH DHURWE 1746004WL004158 GULAB SINGH DHURWE 00697 BKID0MG1508 1182 1182 Processed 15/06/2023 364072600 GULABSINGHDHURWE NARMADA JHABUA GRAMIN BANK(508515)
439 PUSHPRAJGARH MP-46-004-006-001/4-B
(ANTARIYA) 		1746004000NRG24090620230101547 09/06/2023 BHAN SINGH DHURVE 1746004WL004158 BHAN SINGH DHURVE 00697 BKID0MG1508 1379 1379 Processed 15/06/2023 364072600 BHANSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
440 PUSHPRAJGARH MP-46-004-006-001/44
(ANTARIYA) 		1746004000NRG24090620230101548 09/06/2023 MAKHAN SINGH MARKO 1746004WL004158 MAKHAN SINGH MARKO 00697 BKID0MG1508 1182 1182 Processed 15/06/2023 364072600 MAKHANSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
441 PUSHPRAJGARH MP-46-004-006-001/66
(ANTARIYA) 		1746004000NRG24090620230101549 09/06/2023 KALAWATI 1746004WL004158 KALAWATI 00697 BKID0MG1508 1379 1379 Processed 15/06/2023 364072600 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
442 PUSHPRAJGARH MP-46-004-006-001/82
(ANTARIYA) 		1746004000NRG24090620230101551 09/06/2023 RAMA SINGH 1746004WL004158 RAMA SINGH 00697 BKID0MG1508 1379 1379 Processed 15/06/2023 364072600 RAMASINGH NARMADA JHABUA GRAMIN BANK(508515)
443 PUSHPRAJGARH MP-46-004-017-001/266
(BENIWARI) 		1746004017NRG24090620230097371 09/06/2023 rajesh singh 1746004017WL004007 rajesh singh 00697 BKID0MG1508 1320 1320 Rejected 15/06/2023 364072600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17080 17080
444 PUSHPRAJGARH MP-46-004-006-001/105-A
(ANTARIYA) 		1746004000NRG24090620230101531 09/06/2023 SAJAN BAI 1746004WL004158 SAJAN BAI 00697 BKID0NAMRGB 1379 1379 Processed 15/06/2023 364072600 SAJANBAI STATE BANK OF INDIA(508548)
445 PUSHPRAJGARH MP-46-004-006-001/128
(ANTARIYA) 		1746004000NRG24090620230101533 09/06/2023 Gujratiya bai 1746004WL004158 Gujratiya bai 00697 BKID0NAMRGB 1379 1379 Processed 15/06/2023 364072600 Gujratiyabai NARMADA JHABUA GRAMIN BANK(508515)
446 PUSHPRAJGARH MP-46-004-006-001/136-A
(ANTARIYA) 		1746004000NRG24090620230101534 09/06/2023 Makhan singh 1746004WL004158 Makhan singh 00697 BKID0NAMRGB 1379 1379 Processed 15/06/2023 364072600 Makhansingh NARMADA JHABUA GRAMIN BANK(508515)
447 PUSHPRAJGARH MP-46-004-006-001/99-B
(ANTARIYA) 		1746004000NRG24090620230101553 09/06/2023 Keshlal 1746004WL004158 Keshlal 00697 BKID0NAMRGB 1379 1379 Processed 15/06/2023 364072600 Keshlal NARMADA JHABUA GRAMIN BANK(508515)
448 PUSHPRAJGARH MP-46-004-086-002/149
(MOHARI) 		1746004086NRG24090620230101678 09/06/2023 PURAN SINGH PARSTE 1746004086WL004164 PURAN SINGH PARSTE 00697 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364072600 PURANSINGHPARSTE STATE BANK OF INDIA(508548)
449 PUSHPRAJGARH MP-46-004-086-002/149
(MOHARI) 		1746004086NRG24090620230101677 09/06/2023 SHAVITA BAI 1746004086WL004164 SHAVITA BAI 00697 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364072600 SHAVITABAI STATE BANK OF INDIA(508548)
SubTotal 7796 7796
Total 524905 524905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_090623APB_FTO_81879 Bank of Baroda BARB0VJSDOL SHAHDOL 27023
2 PUSHPRAJGARH MP1746004_090623APB_FTO_81879 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1320
3 PUSHPRAJGARH MP1746004_090623APB_FTO_81879 Canara Bank CNRB0001412 SHAHDOL 2570
4 PUSHPRAJGARH MP1746004_090623APB_FTO_81879 Central Bank Of India CBIN0280787 SHAHDOL 1400
5 PUSHPRAJGARH MP1746004_090623APB_FTO_81879 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1158
6 PUSHPRAJGARH MP1746004_090623APB_FTO_81879 Central Bank Of India CBIN0281547 BAJAG 1400
7 PUSHPRAJGARH MP1746004_090623APB_FTO_81879 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 32382
8 PUSHPRAJGARH MP1746004_090623APB_FTO_81879 Central Bank Of India CBIN0281738 GADASARAI 4200
9 PUSHPRAJGARH MP1746004_090623APB_FTO_81879 Central Bank Of India CBIN0282133 SOHAGPUR 2570
10 PUSHPRAJGARH MP1746004_090623APB_FTO_81879 Central Bank Of India CBIN0282795 DAMHERI 104786
11 PUSHPRAJGARH MP1746004_090623APB_FTO_81879 Central Bank Of India CBIN0282796 TULARA 23217
12 PUSHPRAJGARH MP1746004_090623APB_FTO_81879 Indian Bank IDIB000D070 DINDORI 1400
13 PUSHPRAJGARH MP1746004_090623APB_FTO_81879 Indian Bank IDIB000S635 SHAHDOL 10311
14 PUSHPRAJGARH MP1746004_090623APB_FTO_81879 Punjab National Bank PUNB0642100 DINDORI MP 579
15 PUSHPRAJGARH MP1746004_090623APB_FTO_81879 Punjab National Bank PUNB0660000 SHAHDOL 7362
16 PUSHPRAJGARH MP1746004_090623APB_FTO_81879 State Bank of India SBIN0000481 SHAHDOL 79422
17 PUSHPRAJGARH MP1746004_090623APB_FTO_81879 State Bank of India SBIN0002821 ANUPPUR 1400
18 PUSHPRAJGARH MP1746004_090623APB_FTO_81879 State Bank of India SBIN0004674 AMARKANTAK 2500
19 PUSHPRAJGARH MP1746004_090623APB_FTO_81879 State Bank of India SBIN0005497 JAISINGHNAGAR 1400
20 PUSHPRAJGARH MP1746004_090623APB_FTO_81879 State Bank of India SBIN0006972 MOKEYA SAB 1400
21 PUSHPRAJGARH MP1746004_090623APB_FTO_81879 State Bank of India SBIN0009097 KARPA 19579
22 PUSHPRAJGARH MP1746004_090623APB_FTO_81879 State Bank of India SBIN0009259 SHAHPUR 17601
23 PUSHPRAJGARH MP1746004_090623APB_FTO_81879 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 66186
24 PUSHPRAJGARH MP1746004_090623APB_FTO_81879 State Bank of India SBIN0012189 PUSHPRAJGARH 85147
25 PUSHPRAJGARH MP1746004_090623APB_FTO_81879 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1158
26 PUSHPRAJGARH MP1746004_090623APB_FTO_81879 UCO Bank UCBA0003078 SHAHDOL 1158
27 PUSHPRAJGARH MP1746004_090623APB_FTO_81879 UCO Bank UCBA0003095 ANUPPUR 1400
28 PUSHPRAJGARH MP1746004_090623APB_FTO_81879 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 17080
29 PUSHPRAJGARH MP1746004_090623APB_FTO_81879 Madhya Pradesh Gramin Bank BKID0NAMRGB BASANIHA 2280
30 PUSHPRAJGARH MP1746004_090623APB_FTO_81879 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 5516

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