Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:11:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_220623APB_FTO_119104
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-46-004-010-001/190-A
(BARANJH) 		1746004010NRG24220620230162789 22/06/2023 Jyoti Dhurvey 1746004010WL006851 Jyoti Dhurvey 00045 BARB0DINDIN 1400 1400 Processed 30/06/2023 591317380 JyotiDhurvey BANK OF BARODA(606985)
SubTotal 1400 1400
2 PUSHPRAJGARH MP-46-004-007-001/41
(BADI TUMMI) 		1746004007NRG24220620230164083 22/06/2023 suraj singh 1746004007WL006901 suraj singh 00045 BARB0VJSDOL 1547 1547 Processed 30/06/2023 591317380 surajsingh BANK OF BARODA(606985)
SubTotal 1547 1547
3 PUSHPRAJGARH MP-46-004-039-002/26-A
(FARAHDA) 		1746004039NRG24220620230161869 22/06/2023 PRAMILA UDDE 1746004039WL006804 PRAMILA UDDE 00089 CBIN0281545 816 816 Processed 30/06/2023 591317380 PRAMILAUDDE CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
4 PUSHPRAJGARH MP-46-004-107-002/43
(SARAITOLA) 		1746004107NRG24220620230163167 22/06/2023 MAHIPAL 1746004107WL006868 MAHIPAL 00089 CBIN0281639 1200 1200 Processed 30/06/2023 591317380 MAHIPAL CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
5 PUSHPRAJGARH MP-46-004-008-001/124
(BAHPUR) 		1746004008NRG24220620230166294 22/06/2023 Champa bai 1746004008WL006976 Champa bai 00089 CBIN0281691 2000 2000 Processed 30/06/2023 591317380 Champabai CENTRAL BANK OF INDIA(607115)
6 PUSHPRAJGARH MP-46-004-009-002/51
(BAMHANI) 		1746004009NRG24220620230161922 22/06/2023 MOHAR SINGH 1746004009WL006805 MOHAR SINGH 00089 CBIN0281691 1080 1080 Processed 30/06/2023 591317380 MOHARSINGH CENTRAL BANK OF INDIA(607115)
7 PUSHPRAJGARH MP-46-004-024-002/147-A
(BILASPUR) 		1746004024NRG24220620230162772 22/06/2023 ARCHNA BAI 1746004024WL006849 ARCHNA BAI 00089 CBIN0281691 1200 1200 Processed 30/06/2023 591317380 ARCHNABAI CENTRAL BANK OF INDIA(607115)
8 PUSHPRAJGARH MP-46-004-032-001/11
(DHANPURI) 		1746004000NRG24220620230163467 22/06/2023 BANASRAM SINGH 1746004WL006876 BANASRAM SINGH 00089 CBIN0281691 1020 1020 Processed 30/06/2023 591317380 BANASRAMSINGH CENTRAL BANK OF INDIA(607115)
9 PUSHPRAJGARH MP-46-004-032-001/128
(DHANPURI) 		1746004000NRG24220620230163469 22/06/2023 KASHI 1746004WL006876 KASHI 00089 CBIN0281691 1020 1020 Processed 30/06/2023 591317380 KASHI CENTRAL BANK OF INDIA(607115)
10 PUSHPRAJGARH MP-46-004-032-001/133-C
(DHANPURI) 		1746004000NRG24220620230163471 22/06/2023 NARBADIYA BAI 1746004WL006876 NARBADIYA BAI 00089 CBIN0281691 1020 1020 Processed 30/06/2023 591317380 NARBADIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
11 PUSHPRAJGARH MP-46-004-032-001/134-A
(DHANPURI) 		1746004000NRG24220620230163472 22/06/2023 MUNNI BAI 1746004WL006876 MUNNI BAI 00089 CBIN0281691 1020 1020 Processed 30/06/2023 591317380 MUNNIBAI CENTRAL BANK OF INDIA(607115)
12 PUSHPRAJGARH MP-46-004-032-001/136
(DHANPURI) 		1746004000NRG24220620230163473 22/06/2023 CHHOTELAL 1746004WL006876 CHHOTELAL 00089 CBIN0281691 1020 1020 Processed 30/06/2023 591317380 CHHOTELAL CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-032-001/35
(DHANPURI) 		1746004000NRG24220620230163478 22/06/2023 PHHOL SINGH 1746004WL006876 PHHOL SINGH 00089 CBIN0281691 1020 1020 Processed 30/06/2023 591317380 PHHOLSINGH STATE BANK OF INDIA(508548)
14 PUSHPRAJGARH MP-46-004-032-001/38
(DHANPURI) 		1746004000NRG24220620230163480 22/06/2023 SAMMA LAL 1746004WL006876 SAMMA LAL 00089 CBIN0281691 1020 1020 Processed 30/06/2023 591317380 SAMMALAL CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-032-001/61
(DHANPURI) 		1746004000NRG24220620230163489 22/06/2023 JODHAN SINGH 1746004WL006876 JODHAN SINGH 00089 CBIN0281691 1020 1020 Processed 30/06/2023 591317380 JODHANSINGH CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-032-001/71-A
(DHANPURI) 		1746004000NRG24220620230163490 22/06/2023 AKALU SINGH 1746004WL006876 AKALU SINGH 00089 CBIN0281691 1020 1020 Processed 30/06/2023 591317380 AKALUSINGH CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-032-002/74-A
(DHANPURI) 		1746004000NRG24220620230163497 22/06/2023 Nansi Devi 1746004WL006876 Nansi Devi 00089 CBIN0281691 1020 1020 Processed 30/06/2023 591317380 NansiDevi CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-033-002/1-A
(DHARAMDAS) 		1746004033NRG24220620230162928 22/06/2023 balpatiya bai 1746004033WL006859 balpatiya bai 00089 CBIN0281691 1020 1020 Processed 30/06/2023 591317380 balpatiyabai CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-033-002/112
(DHARAMDAS) 		1746004033NRG24220620230162936 22/06/2023 KALYAN SINGH 1746004033WL006859 KALYAN SINGH 00089 CBIN0281691 1190 1190 Processed 30/06/2023 591317380 KALYANSINGH CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-033-002/112-A
(DHARAMDAS) 		1746004033NRG24220620230162938 22/06/2023 sher singh 1746004033WL006859 sher singh 00089 CBIN0281691 1190 1190 Processed 30/06/2023 591317380 shersingh CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-033-002/112-A
(DHARAMDAS) 		1746004033NRG24220620230162939 22/06/2023 sher singh 1746004033WL006859 sher singh 00089 CBIN0281691 1190 1190 Processed 30/06/2023 591317380 shersingh CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-033-002/114
(DHARAMDAS) 		1746004033NRG24220620230162940 22/06/2023 GAND LAL 1746004033WL006859 GAND LAL 00089 CBIN0281691 1190 1190 Processed 30/06/2023 591317380 GANDLAL CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-033-002/114
(DHARAMDAS) 		1746004033NRG24220620230162941 22/06/2023 GAND LAL 1746004033WL006859 GAND LAL 00089 CBIN0281691 1190 1190 Processed 30/06/2023 591317380 GANDLAL CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-033-002/116-A
(DHARAMDAS) 		1746004033NRG24220620230162943 22/06/2023 jagdeshwari devi 1746004033WL006859 jagdeshwari devi 00089 CBIN0281691 1020 1020 Processed 30/06/2023 591317380 jagdeshwaridevi CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-033-002/121-B
(DHARAMDAS) 		1746004033NRG24220620230162945 22/06/2023 roshni 1746004033WL006859 roshni 00089 CBIN0281691 1020 1020 Processed 30/06/2023 591317380 roshni CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-033-002/123
(DHARAMDAS) 		1746004033NRG24220620230162946 22/06/2023 JAGATIYA BAI 1746004033WL006859 JAGATIYA BAI 00089 CBIN0281691 1020 1020 Processed 30/06/2023 591317380 JAGATIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
27 PUSHPRAJGARH MP-46-004-033-002/124
(DHARAMDAS) 		1746004033NRG24220620230162948 22/06/2023 PANKU SINGH 1746004033WL006859 PANKU SINGH 00089 CBIN0281691 850 850 Processed 30/06/2023 591317380 PANKUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
28 PUSHPRAJGARH MP-46-004-033-002/130-B
(DHARAMDAS) 		1746004033NRG24220620230162949 22/06/2023 Kamlesh singh 1746004033WL006859 Kamlesh singh 00089 CBIN0281691 850 850 Processed 30/06/2023 591317380 Kamleshsingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 PUSHPRAJGARH MP-46-004-033-002/32
(DHARAMDAS) 		1746004033NRG24220620230162954 22/06/2023 BHUDDHE LAL 1746004033WL006859 BHUDDHE LAL 00089 CBIN0281691 850 850 Processed 30/06/2023 591317380 BHUDDHELAL CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-033-002/41-D
(DHARAMDAS) 		1746004033NRG24220620230162960 22/06/2023 deep kumar 1746004033WL006859 deep kumar 00089 CBIN0281691 850 850 Processed 30/06/2023 591317380 deepkumar CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-033-002/44
(DHARAMDAS) 		1746004033NRG24220620230162961 22/06/2023 AHIRU SINGH 1746004033WL006859 AHIRU SINGH 00089 CBIN0281691 1190 1190 Processed 30/06/2023 591317380 AHIRUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
32 PUSHPRAJGARH MP-46-004-033-002/52
(DHARAMDAS) 		1746004033NRG24220620230162962 22/06/2023 samratiya bai 1746004033WL006859 samratiya bai 00089 CBIN0281691 1020 1020 Processed 30/06/2023 591317380 samratiyabai CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-033-002/52-A
(DHARAMDAS) 		1746004033NRG24220620230162963 22/06/2023 MAIKU SINGH 1746004033WL006859 MAIKU SINGH 00089 CBIN0281691 1190 1190 Processed 30/06/2023 591317380 MAIKUSINGH CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-033-002/67-C
(DHARAMDAS) 		1746004033NRG24220620230162968 22/06/2023 shivpratap singh 1746004033WL006859 shivpratap singh 00089 CBIN0281691 1020 1020 Processed 30/06/2023 591317380 shivpratapsingh CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-033-002/71-A
(DHARAMDAS) 		1746004033NRG24220620230162970 22/06/2023 bhagyavati devi 1746004033WL006859 bhagyavati devi 00089 CBIN0281691 1020 1020 Processed 30/06/2023 591317380 bhagyavatidevi CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-033-002/72
(DHARAMDAS) 		1746004033NRG24220620230162971 22/06/2023 FUNDELAL 1746004033WL006859 FUNDELAL 00089 CBIN0281691 850 850 Processed 30/06/2023 591317380 FUNDELAL CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-033-002/84-B
(DHARAMDAS) 		1746004033NRG24220620230162976 22/06/2023 sampat paraste 1746004033WL006859 sampat paraste 00089 CBIN0281691 1020 1020 Processed 30/06/2023 591317380 sampatparaste FINO PAYMENTS BANK LTD(608001)
38 PUSHPRAJGARH MP-46-004-033-002/84-B
(DHARAMDAS) 		1746004033NRG24220620230162977 22/06/2023 sampat singh 1746004033WL006859 sampat singh 00089 CBIN0281691 850 850 Processed 30/06/2023 591317380 sampatsingh STATE BANK OF INDIA(508548)
39 PUSHPRAJGARH MP-46-004-033-002/85
(DHARAMDAS) 		1746004033NRG24220620230162978 22/06/2023 phoolmati 1746004033WL006859 phoolmati 00089 CBIN0281691 850 850 Processed 30/06/2023 591317380 phoolmati CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-033-002/89-C
(DHARAMDAS) 		1746004033NRG24220620230162981 22/06/2023 DHAN SINGH 1746004033WL006859 DHAN SINGH 00089 CBIN0281691 1190 1190 Processed 30/06/2023 591317380 DHANSINGH CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-033-002/98-D
(DHARAMDAS) 		1746004033NRG24220620230162983 22/06/2023 jangaliya singh 1746004033WL006859 jangaliya singh 00089 CBIN0281691 1020 1020 Processed 30/06/2023 591317380 jangaliyasingh CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-033-002/98-D
(DHARAMDAS) 		1746004033NRG24220620230162984 22/06/2023 narbadiya bai 1746004033WL006859 narbadiya bai 00089 CBIN0281691 1020 1020 Processed 30/06/2023 591317380 narbadiyabai CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-034-001/113-A
(DHARHARKALA) 		1746004034NRG24210620230161615 22/06/2023 Shyambai 1746004034WL006755 Shyambai 00089 CBIN0281691 2211 2211 Processed 30/06/2023 591317380 Shyambai CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-034-001/192-A
(DHARHARKALA) 		1746004034NRG24210620230161619 22/06/2023 om vati bai 1746004034WL006755 om vati bai 00089 CBIN0281691 2211 2211 Processed 30/06/2023 591317380 omvatibai STATE BANK OF INDIA(508548)
45 PUSHPRAJGARH MP-46-004-034-001/305
(DHARHARKALA) 		1746004034NRG24210620230161625 22/06/2023 Gangotri bai 1746004034WL006755 Gangotri bai 00089 CBIN0281691 2211 2211 Processed 30/06/2023 591317380 Gangotribai CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-034-001/305
(DHARHARKALA) 		1746004034NRG24210620230161626 22/06/2023 Gangotri bai 1746004034WL006755 Gangotri bai 00089 CBIN0281691 2211 2211 Processed 30/06/2023 591317380 Gangotribai CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-034-001/307
(DHARHARKALA) 		1746004034NRG24210620230161627 22/06/2023 TIKLESHWARI DHURVE 1746004034WL006755 TIKLESHWARI DHURVE 00089 CBIN0281691 2211 2211 Processed 30/06/2023 591317380 TIKLESHWARIDHURVE CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-035-001/118
(DHIRUTOLA) 		1746004000NRG24220620230162807 22/06/2023 LALLA SINGH 1746004WL006853 LALLA SINGH 00089 CBIN0281691 1140 1140 Processed 30/06/2023 591317380 LALLASINGH STATE BANK OF INDIA(508548)
49 PUSHPRAJGARH MP-46-004-035-001/33
(DHIRUTOLA) 		1746004000NRG24220620230162817 22/06/2023 daduram yadav 1746004WL006853 daduram yadav 00089 CBIN0281691 1140 1140 Processed 30/06/2023 591317380 daduramyadav STATE BANK OF INDIA(508548)
50 PUSHPRAJGARH MP-46-004-035-001/33-C
(DHIRUTOLA) 		1746004000NRG24220620230162818 22/06/2023 Leela bai 1746004WL006853 Leela bai 00089 CBIN0281691 950 950 Processed 30/06/2023 591317380 Leelabai CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-035-001/34-C
(DHIRUTOLA) 		1746004000NRG24220620230162819 22/06/2023 rajendra kumar 1746004WL006853 rajendra kumar 00089 CBIN0281691 1140 1140 Processed 30/06/2023 591317380 rajendrakumar STATE BANK OF INDIA(508548)
52 PUSHPRAJGARH MP-46-004-035-001/38-B
(DHIRUTOLA) 		1746004000NRG24220620230162820 22/06/2023 shive prasad 1746004WL006853 shive prasad 00089 CBIN0281691 380 380 Processed 30/06/2023 591317380 shiveprasad CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-035-001/38-B
(DHIRUTOLA) 		1746004000NRG24220620230162821 22/06/2023 shivprasad 1746004WL006853 shivprasad 00089 CBIN0281691 1140 1140 Processed 30/06/2023 591317380 shivprasad CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-035-001/45
(DHIRUTOLA) 		1746004000NRG24220620230162823 22/06/2023 KIRAN BAI 1746004WL006853 KIRAN BAI 00089 CBIN0281691 1140 1140 Processed 30/06/2023 591317380 KIRANBAI CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-035-001/46
(DHIRUTOLA) 		1746004000NRG24220620230162824 22/06/2023 SANTOSH KUMAR 1746004WL006853 SANTOSH KUMAR 00089 CBIN0281691 1140 1140 Processed 30/06/2023 591317380 SANTOSHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
56 PUSHPRAJGARH MP-46-004-035-001/57
(DHIRUTOLA) 		1746004000NRG24220620230162828 22/06/2023 MANGLU 1746004WL006853 MANGLU 00089 CBIN0281691 1140 1140 Processed 30/06/2023 591317380 MANGLU NARMADA JHABUA GRAMIN BANK(508515)
57 PUSHPRAJGARH MP-46-004-035-001/57
(DHIRUTOLA) 		1746004000NRG24220620230162829 22/06/2023 sagita bai 1746004WL006853 sagita bai 00089 CBIN0281691 1140 1140 Processed 30/06/2023 591317380 sagitabai STATE BANK OF INDIA(508548)
58 PUSHPRAJGARH MP-46-004-035-001/58
(DHIRUTOLA) 		1746004000NRG24220620230162830 22/06/2023 BHIKHAM 1746004WL006853 BHIKHAM 00089 CBIN0281691 1140 1140 Processed 30/06/2023 591317380 BHIKHAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 PUSHPRAJGARH MP-46-004-035-001/76-B
(DHIRUTOLA) 		1746004000NRG24220620230162831 22/06/2023 dinesh prasad 1746004WL006853 dinesh prasad 00089 CBIN0281691 950 950 Processed 30/06/2023 591317380 dineshprasad CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-035-001/76-B
(DHIRUTOLA) 		1746004000NRG24220620230162832 22/06/2023 dinesh prasad 1746004WL006853 dinesh prasad 00089 CBIN0281691 950 950 Processed 30/06/2023 591317380 dineshprasad STATE BANK OF INDIA(508548)
61 PUSHPRAJGARH MP-46-004-035-001/87
(DHIRUTOLA) 		1746004000NRG24220620230162833 22/06/2023 CHAIN WATI 1746004WL006853 CHAIN WATI 00089 CBIN0281691 950 950 Processed 30/06/2023 591317380 CHAINWATI CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-035-001/95
(DHIRUTOLA) 		1746004000NRG24220620230162835 22/06/2023 AJJU PRASAD 1746004WL006853 AJJU PRASAD 00089 CBIN0281691 1140 1140 Processed 30/06/2023 591317380 AJJUPRASAD STATE BANK OF INDIA(508548)
63 PUSHPRAJGARH MP-46-004-048-002/53
(HARRAI) 		1746004048NRG24220620230163963 22/06/2023 SUKHDEO SINGH GOND 1746004048WL006894 SUKHDEO SINGH GOND 00089 CBIN0281691 1200 1200 Processed 30/06/2023 591317380 SUKHDEOSINGHGOND CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-048-002/53
(HARRAI) 		1746004048NRG24220620230163964 22/06/2023 SUKHDEO SINGH GOND 1746004048WL006894 SUKHDEO SINGH GOND 00089 CBIN0281691 1200 1200 Processed 30/06/2023 591317380 SUKHDEOSINGHGOND CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-049-003/106-A
(HARRATOLA) 		1746004049NRG24220620230164644 22/06/2023 JOHAN SINGH 1746004049WL006921 JOHAN SINGH 00089 CBIN0281691 1260 1260 Processed 30/06/2023 591317380 JOHANSINGH STATE BANK OF INDIA(508548)
66 PUSHPRAJGARH MP-46-004-049-003/109
(HARRATOLA) 		1746004049NRG24220620230164645 22/06/2023 LALA PRASAD 1746004049WL006921 LALA PRASAD 00089 CBIN0281691 1260 1260 Processed 30/06/2023 591317380 LALAPRASAD CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-049-003/118-A
(HARRATOLA) 		1746004049NRG24220620230164647 22/06/2023 RAMESH 1746004049WL006921 RAMESH 00089 CBIN0281691 1260 1260 Processed 30/06/2023 591317380 RAMESH CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-049-003/118-A
(HARRATOLA) 		1746004049NRG24220620230164648 22/06/2023 RAMESH 1746004049WL006921 RAMESH 00089 CBIN0281691 1080 1080 Processed 30/06/2023 591317380 RAMESH STATE BANK OF INDIA(508548)
69 PUSHPRAJGARH MP-46-004-049-003/132
(HARRATOLA) 		1746004049NRG24220620230164651 22/06/2023 RAMSAMHER 1746004049WL006921 RAMSAMHER 00089 CBIN0281691 1080 1080 Processed 30/06/2023 591317380 RAMSAMHER CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-049-003/132-A
(HARRATOLA) 		1746004049NRG24220620230164652 22/06/2023 KERA BAI 1746004049WL006921 KERA BAI 00089 CBIN0281691 1260 1260 Processed 30/06/2023 591317380 KERABAI CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-049-003/148-A
(HARRATOLA) 		1746004049NRG24220620230164656 22/06/2023 SARITA 1746004049WL006921 SARITA 00089 CBIN0281691 1260 1260 Processed 30/06/2023 591317380 SARITA PUNJAB NATIONAL BANK(508568)
72 PUSHPRAJGARH MP-46-004-049-003/149-C
(HARRATOLA) 		1746004049NRG24220620230164657 22/06/2023 ASHOK 1746004049WL006921 ASHOK 00089 CBIN0281691 1260 1260 Processed 30/06/2023 591317380 ASHOK STATE BANK OF INDIA(508548)
73 PUSHPRAJGARH MP-46-004-049-003/153
(HARRATOLA) 		1746004049NRG24220620230164658 22/06/2023 PHOOL SINGH 1746004049WL006921 PHOOL SINGH 00089 CBIN0281691 1260 1260 Processed 30/06/2023 591317380 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-049-003/161
(HARRATOLA) 		1746004049NRG24220620230164661 22/06/2023 LAKHAN 1746004049WL006921 LAKHAN 00089 CBIN0281691 1260 1260 Processed 30/06/2023 591317380 LAKHAN STATE BANK OF INDIA(508548)
75 PUSHPRAJGARH MP-46-004-049-003/187
(HARRATOLA) 		1746004049NRG24220620230164664 22/06/2023 MANGAL SINGH 1746004049WL006921 MANGAL SINGH 00089 CBIN0281691 1260 1260 Processed 30/06/2023 591317380 MANGALSINGH STATE BANK OF INDIA(508548)
76 PUSHPRAJGARH MP-46-004-049-003/189
(HARRATOLA) 		1746004049NRG24220620230164666 22/06/2023 MUNNI 1746004049WL006921 MUNNI 00089 CBIN0281691 1260 1260 Processed 30/06/2023 591317380 MUNNI STATE BANK OF INDIA(508548)
77 PUSHPRAJGARH MP-46-004-049-003/193
(HARRATOLA) 		1746004049NRG24220620230164667 22/06/2023 CHARAN SINGH 1746004049WL006921 CHARAN SINGH 00089 CBIN0281691 1260 1260 Processed 30/06/2023 591317380 CHARANSINGH CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-049-003/202
(HARRATOLA) 		1746004049NRG24220620230164668 22/06/2023 chotelal 1746004049WL006921 chotelal 00089 CBIN0281691 1260 1260 Processed 30/06/2023 591317380 chotelal CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-049-003/32
(HARRATOLA) 		1746004049NRG24220620230164670 22/06/2023 PAWAN SINGH 1746004049WL006921 PAWAN SINGH 00089 CBIN0281691 1260 1260 Processed 30/06/2023 591317380 PAWANSINGH STATE BANK OF INDIA(508548)
80 PUSHPRAJGARH MP-46-004-049-003/44
(HARRATOLA) 		1746004049NRG24220620230164671 22/06/2023 SHYAMLAL 1746004049WL006921 SHYAMLAL 00089 CBIN0281691 1260 1260 Processed 30/06/2023 591317380 SHYAMLAL STATE BANK OF INDIA(508548)
81 PUSHPRAJGARH MP-46-004-049-003/47
(HARRATOLA) 		1746004049NRG24220620230164674 22/06/2023 MATHURA 1746004049WL006921 MATHURA 00089 CBIN0281691 1260 1260 Processed 30/06/2023 591317380 MATHURA INDIA POST PAYMENTS BANK LIMITED(508528)
82 PUSHPRAJGARH MP-46-004-049-003/47
(HARRATOLA) 		1746004049NRG24220620230164673 22/06/2023 MATHURA PRASAD 1746004049WL006921 MATHURA PRASAD 00089 CBIN0281691 1260 1260 Processed 30/06/2023 591317380 MATHURAPRASAD CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-049-003/48
(HARRATOLA) 		1746004049NRG24220620230164675 22/06/2023 BRIJLAL SINGH 1746004049WL006921 BRIJLAL SINGH 00089 CBIN0281691 1260 1260 Processed 30/06/2023 591317380 BRIJLALSINGH CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-049-003/97
(HARRATOLA) 		1746004049NRG24220620230164683 22/06/2023 JAGVATI 1746004049WL006921 JAGVATI 00089 CBIN0281691 1260 1260 Processed 30/06/2023 591317380 JAGVATI CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-059-001/4
(KARONDAPANI) 		1746004059NRG24220620230162496 22/06/2023 NEMCHAND MAHRA 1746004059WL006841 NEMCHAND MAHRA 00089 CBIN0281691 1068 1068 Processed 30/06/2023 591317380 NEMCHANDMAHRA CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-059-001/54-A
(KARONDAPANI) 		1746004059NRG24220620230162512 22/06/2023 BIRASIYA BAI 1746004059WL006841 BIRASIYA BAI 00089 CBIN0281691 1246 1246 Processed 30/06/2023 591317380 BIRASIYABAI STATE BANK OF INDIA(508548)
87 PUSHPRAJGARH MP-46-004-059-002/139
(KARONDAPANI) 		1746004059NRG24220620230162552 22/06/2023 Ganeshiya Bai 1746004059WL006842 Ganeshiya Bai 00089 CBIN0281691 1246 1246 Processed 30/06/2023 591317380 GaneshiyaBai STATE BANK OF INDIA(508548)
88 PUSHPRAJGARH MP-46-004-059-002/197-B
(KARONDAPANI) 		1746004059NRG24220620230162560 22/06/2023 PRIMIYA 1746004059WL006842 PRIMIYA 00089 CBIN0281691 1246 1246 Processed 30/06/2023 591317380 PRIMIYA CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-059-002/233
(KARONDAPANI) 		1746004059NRG24220620230162573 22/06/2023 SURESH PRASAD 1746004059WL006842 SURESH PRASAD 00089 CBIN0281691 1424 1424 Processed 30/06/2023 591317380 SURESHPRASAD BANK OF BARODA(606985)
90 PUSHPRAJGARH MP-46-004-059-002/32-A
(KARONDAPANI) 		1746004059NRG24220620230162587 22/06/2023 munna baiga 1746004059WL006842 munna baiga 00089 CBIN0281691 712 712 Processed 30/06/2023 591317380 munnabaiga INDIA POST PAYMENTS BANK LIMITED(508528)
91 PUSHPRAJGARH MP-46-004-059-002/73-A
(KARONDAPANI) 		1746004059NRG24220620230162600 22/06/2023 SUMITRA BAI BAIGA 1746004059WL006842 SUMITRA BAI BAIGA 00089 CBIN0281691 1246 1246 Processed 30/06/2023 591317380 SUMITRABAIBAIGA CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-059-002/74
(KARONDAPANI) 		1746004059NRG24220620230162602 22/06/2023 MAHESH SINGH 1746004059WL006842 MAHESH SINGH 00089 CBIN0281691 1068 1068 Processed 30/06/2023 591317380 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-085-001/152-A
(MOHADI) 		1746004085NRG24220620230163024 22/06/2023 JAIN SINGH TEKAM 1746004085WL006862 JAIN SINGH TEKAM 00089 CBIN0281691 2280 2280 Processed 30/06/2023 591317380 JAINSINGHTEKAM STATE BANK OF INDIA(508548)
94 PUSHPRAJGARH MP-46-004-085-001/152-A
(MOHADI) 		1746004085NRG24220620230163025 22/06/2023 JAIN SINGH TEKAM 1746004085WL006862 JAIN SINGH TEKAM 00089 CBIN0281691 2280 2280 Processed 30/06/2023 591317380 JAINSINGHTEKAM STATE BANK OF INDIA(508548)
95 PUSHPRAJGARH MP-46-004-085-001/245-A
(MOHADI) 		1746004085NRG24220620230163029 22/06/2023 dharam singh 1746004085WL006862 dharam singh 00089 CBIN0281691 2280 2280 Processed 30/06/2023 591317380 dharamsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
96 PUSHPRAJGARH MP-46-004-085-001/74
(MOHADI) 		1746004085NRG24220620230163087 22/06/2023 PARVATI BAI 1746004085WL006865 PARVATI BAI 00089 CBIN0281691 2280 2280 Processed 30/06/2023 591317380 PARVATIBAI CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-085-001/74
(MOHADI) 		1746004085NRG24220620230163088 22/06/2023 PARVATI BAI 1746004085WL006865 PARVATI BAI 00089 CBIN0281691 2280 2280 Processed 30/06/2023 591317380 PARVATIBAI CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-088-001/56
(NOGAWAN) 		1746004088NRG24220620230162926 22/06/2023 RAMKRAPAL 1746004088WL006858 RAMKRAPAL 00089 CBIN0281691 2040 2040 Processed 30/06/2023 591317380 RAMKRAPAL STATE BANK OF INDIA(508548)
99 PUSHPRAJGARH MP-46-004-095-001/106-A
(PATNA) 		1746004095NRG24220620230161937 22/06/2023 CHUNNE LAL 1746004095WL006809 CHUNNE LAL 00089 CBIN0281691 1224 1224 Processed 30/06/2023 591317380 CHUNNELAL CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-095-003/14-B
(PATNA) 		1746004095NRG24220620230161954 22/06/2023 Brijbhan 1746004095WL006811 Brijbhan 00089 CBIN0281691 1050 1050 Processed 30/06/2023 591317380 Brijbhan STATE BANK OF INDIA(508548)
101 PUSHPRAJGARH MP-46-004-095-003/15-A
(PATNA) 		1746004095NRG24220620230161955 22/06/2023 SHANKAR 1746004095WL006811 SHANKAR 00089 CBIN0281691 875 875 Processed 30/06/2023 591317380 SHANKAR STATE BANK OF INDIA(508548)
102 PUSHPRAJGARH MP-46-004-095-003/15-A
(PATNA) 		1746004095NRG24220620230161956 22/06/2023 SHANKAR 1746004095WL006811 SHANKAR 00089 CBIN0281691 875 875 Processed 30/06/2023 591317380 SHANKAR STATE BANK OF INDIA(508548)
103 PUSHPRAJGARH MP-46-004-095-003/17
(PATNA) 		1746004095NRG24220620230161957 22/06/2023 DHAN SINGH 1746004095WL006811 DHAN SINGH 00089 CBIN0281691 1008 1008 Processed 30/06/2023 591317380 DHANSINGH CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-095-003/17
(PATNA) 		1746004095NRG24220620230161958 22/06/2023 DHAN SINGH 1746004095WL006811 DHAN SINGH 00089 CBIN0281691 840 840 Processed 30/06/2023 591317380 DHANSINGH STATE BANK OF INDIA(508548)
105 PUSHPRAJGARH MP-46-004-095-003/17-A
(PATNA) 		1746004095NRG24220620230161960 22/06/2023 Jagwati 1746004095WL006811 Jagwati 00089 CBIN0281691 1008 1008 Processed 30/06/2023 591317380 Jagwati CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-095-003/17-A
(PATNA) 		1746004095NRG24220620230161959 22/06/2023 LAL SINGH 1746004095WL006811 LAL SINGH 00089 CBIN0281691 1008 1008 Processed 30/06/2023 591317380 LALSINGH CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-095-003/20
(PATNA) 		1746004095NRG24220620230161964 22/06/2023 BUDDHU SINGH 1746004095WL006811 BUDDHU SINGH 00089 CBIN0281691 875 875 Processed 30/06/2023 591317380 BUDDHUSINGH STATE BANK OF INDIA(508548)
108 PUSHPRAJGARH MP-46-004-095-003/27
(PATNA) 		1746004095NRG24220620230161965 22/06/2023 JANA SINGH 1746004095WL006811 JANA SINGH 00089 CBIN0281691 1008 1008 Processed 30/06/2023 591317380 JANASINGH STATE BANK OF INDIA(508548)
109 PUSHPRAJGARH MP-46-004-095-003/27-B
(PATNA) 		1746004095NRG24220620230161966 22/06/2023 BHAVAN SINGH 1746004095WL006811 BHAVAN SINGH 00089 CBIN0281691 1225 1225 Processed 30/06/2023 591317380 BHAVANSINGH CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-095-003/41-A
(PATNA) 		1746004095NRG24220620230161970 22/06/2023 SONARIN BAI 1746004095WL006811 SONARIN BAI 00089 CBIN0281691 1050 1050 Processed 30/06/2023 591317380 SONARINBAI CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-095-003/41-B
(PATNA) 		1746004095NRG24220620230161971 22/06/2023 Lilman 1746004095WL006811 Lilman 00089 CBIN0281691 1225 1225 Processed 30/06/2023 591317380 Lilman CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-095-003/42-B
(PATNA) 		1746004095NRG24220620230161972 22/06/2023 MEERA SINGH 1746004095WL006811 MEERA SINGH 00089 CBIN0281691 1008 1008 Processed 30/06/2023 591317380 MEERASINGH CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-095-003/49
(PATNA) 		1746004095NRG24220620230161973 22/06/2023 CHHOTA PRASAD 1746004095WL006811 CHHOTA PRASAD 00089 CBIN0281691 875 875 Processed 30/06/2023 591317380 CHHOTAPRASAD CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-095-003/59
(PATNA) 		1746004095NRG24220620230161978 22/06/2023 BHUPENDRA 1746004095WL006811 BHUPENDRA 00089 CBIN0281691 700 700 Rejected 30/06/2023 591317380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 PUSHPRAJGARH MP-46-004-095-003/71
(PATNA) 		1746004095NRG24220620230161985 22/06/2023 PAWAN 1746004095WL006811 PAWAN 00089 CBIN0281691 1225 1225 Processed 30/06/2023 591317380 PAWAN CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-095-003/72
(PATNA) 		1746004095NRG24220620230161986 22/06/2023 BAKUNDI 1746004095WL006811 BAKUNDI 00089 CBIN0281691 875 875 Processed 30/06/2023 591317380 BAKUNDI STATE BANK OF INDIA(508548)
117 PUSHPRAJGARH MP-46-004-095-003/73
(PATNA) 		1746004095NRG24220620230161988 22/06/2023 AANAND 1746004095WL006811 AANAND 00089 CBIN0281691 1050 1050 Processed 30/06/2023 591317380 AANAND STATE BANK OF INDIA(508548)
118 PUSHPRAJGARH MP-46-004-095-003/81
(PATNA) 		1746004095NRG24220620230161990 22/06/2023 ANUJLAL 1746004095WL006811 ANUJLAL 00089 CBIN0281691 1008 1008 Processed 30/06/2023 591317380 ANUJLAL STATE BANK OF INDIA(508548)
119 PUSHPRAJGARH MP-46-004-100-003/62
(POUNI) 		1746004000NRG24220620230165934 22/06/2023 MOHAN SINGH 1746004WL006960 MOHAN SINGH 00089 CBIN0281691 1140 1140 Processed 30/06/2023 591317380 MOHANSINGH CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-100-003/62
(POUNI) 		1746004000NRG24220620230165935 22/06/2023 MOHAN SINGH 1746004WL006960 MOHAN SINGH 00089 CBIN0281691 1140 1140 Processed 30/06/2023 591317380 MOHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 139013 139013
121 PUSHPRAJGARH MP-46-004-085-001/179-C
(MOHADI) 		1746004085NRG24220620230163051 22/06/2023 tumeshwari 1746004085WL006863 tumeshwari 00089 CBIN0281738 2280 2280 Processed 30/06/2023 591317380 tumeshwari CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-107-001/5-B
(SARAITOLA) 		1746004107NRG24220620230163111 22/06/2023 Devaki Devi 1746004107WL006867 Devaki Devi 00089 CBIN0281738 1200 1200 Processed 30/06/2023 591317380 DevakiDevi CENTRAL BANK OF INDIA(607115)
SubTotal 3480 3480
123 PUSHPRAJGARH MP-46-004-014-001/5-B
(BASANTPUR) 		1746004000NRG24220620230166042 22/06/2023 SANJU KUMAR 1746004WL006964 SANJU KUMAR 00089 CBIN0282795 1365 1365 Processed 30/06/2023 591317380 SANJUKUMAR STATE BANK OF INDIA(508548)
124 PUSHPRAJGARH MP-46-004-024-002/108-A
(BILASPUR) 		1746004024NRG24220620230162732 22/06/2023 Bhagywati bai 1746004024WL006848 Bhagywati bai 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 Bhagywatibai CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-024-002/108-A
(BILASPUR) 		1746004024NRG24220620230162731 22/06/2023 Man Singh 1746004024WL006848 Man Singh 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 ManSingh CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-024-002/114
(BILASPUR) 		1746004024NRG24220620230162768 22/06/2023 TOP SINGH 1746004024WL006849 TOP SINGH 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 TOPSINGH CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-024-002/117
(BILASPUR) 		1746004024NRG24220620230162733 22/06/2023 ROOPWATI BAI 1746004024WL006848 ROOPWATI BAI 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 ROOPWATIBAI CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-024-002/120
(BILASPUR) 		1746004024NRG24220620230162735 22/06/2023 Jamuni bai 1746004024WL006848 Jamuni bai 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 Jamunibai CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-024-002/120
(BILASPUR) 		1746004024NRG24220620230162734 22/06/2023 LAKHAN SINGH 1746004024WL006848 LAKHAN SINGH 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-024-002/123
(BILASPUR) 		1746004024NRG24220620230162736 22/06/2023 SAMHAR SINGH 1746004024WL006848 SAMHAR SINGH 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-024-002/123
(BILASPUR) 		1746004024NRG24220620230162737 22/06/2023 UPASIYA BAI 1746004024WL006848 UPASIYA BAI 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 UPASIYABAI CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-024-002/127
(BILASPUR) 		1746004024NRG24220620230162769 22/06/2023 MANSA RAM 1746004024WL006849 MANSA RAM 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 MANSARAM CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-024-002/127
(BILASPUR) 		1746004024NRG24220620230162770 22/06/2023 NANKI BAI 1746004024WL006849 NANKI BAI 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 NANKIBAI CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-024-002/128
(BILASPUR) 		1746004024NRG24220620230162741 22/06/2023 VIDYA BAI 1746004024WL006848 VIDYA BAI 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 VIDYABAI CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-024-002/128
(BILASPUR) 		1746004024NRG24220620230162740 22/06/2023 VISHNU PRASAD 1746004024WL006848 VISHNU PRASAD 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 VISHNUPRASAD CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-024-002/129
(BILASPUR) 		1746004024NRG24220620230162742 22/06/2023 RAMIHA BAI 1746004024WL006848 RAMIHA BAI 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 RAMIHABAI CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-024-002/129-A
(BILASPUR) 		1746004024NRG24220620230162743 22/06/2023 NARBADIYA BAI 1746004024WL006848 NARBADIYA BAI 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-024-002/134-C
(BILASPUR) 		1746004024NRG24220620230162744 22/06/2023 ASHA BAI 1746004024WL006848 ASHA BAI 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 ASHABAI CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-024-002/135
(BILASPUR) 		1746004024NRG24220620230162745 22/06/2023 DEENBANDHU SINGH 1746004024WL006848 DEENBANDHU SINGH 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 DEENBANDHUSINGH CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-024-002/136
(BILASPUR) 		1746004024NRG24220620230162747 22/06/2023 DURGA BA 1746004024WL006848 DURGA BA 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 DURGABA CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-024-002/136
(BILASPUR) 		1746004024NRG24220620230162746 22/06/2023 SURESH SINGH 1746004024WL006848 SURESH SINGH 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 SURESHSINGH CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-024-002/147-A
(BILASPUR) 		1746004024NRG24220620230162773 22/06/2023 GHANSHYAM DEVI 1746004024WL006849 GHANSHYAM DEVI 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 GHANSHYAMDEVI CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-024-002/147-A
(BILASPUR) 		1746004024NRG24220620230162771 22/06/2023 PRATAP SINGH 1746004024WL006849 PRATAP SINGH 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-024-002/18-A
(BILASPUR) 		1746004024NRG24220620230162748 22/06/2023 suraj singh 1746004024WL006848 suraj singh 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 surajsingh CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-024-002/26
(BILASPUR) 		1746004024NRG24220620230162750 22/06/2023 MAYA BAI 1746004024WL006848 MAYA BAI 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 MAYABAI CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-024-002/26
(BILASPUR) 		1746004024NRG24220620230162749 22/06/2023 RAMAWTAR 1746004024WL006848 RAMAWTAR 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 RAMAWTAR CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-024-002/28
(BILASPUR) 		1746004024NRG24220620230162752 22/06/2023 MANEESHA BAI 1746004024WL006848 MANEESHA BAI 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 MANEESHABAI CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-024-002/29
(BILASPUR) 		1746004024NRG24220620230162753 22/06/2023 BALA SINGH 1746004024WL006848 BALA SINGH 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 BALASINGH FINO PAYMENTS BANK LTD(608001)
149 PUSHPRAJGARH MP-46-004-024-002/29
(BILASPUR) 		1746004024NRG24220620230162754 22/06/2023 SONBATI BAI 1746004024WL006848 SONBATI BAI 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 SONBATIBAI CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-024-002/3
(BILASPUR) 		1746004024NRG24220620230162774 22/06/2023 CHHOTE LAL SINGH 1746004024WL006849 CHHOTE LAL SINGH 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 CHHOTELALSINGH CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-024-002/46
(BILASPUR) 		1746004024NRG24220620230162775 22/06/2023 MALIKRAM 1746004024WL006849 MALIKRAM 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 MALIKRAM CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-024-002/5
(BILASPUR) 		1746004024NRG24220620230162776 22/06/2023 GANSHI BAI 1746004024WL006849 GANSHI BAI 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 GANSHIBAI CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-024-002/61
(BILASPUR) 		1746004024NRG24220620230162755 22/06/2023 LAMU SINGH 1746004024WL006848 LAMU SINGH 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 LAMUSINGH CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-024-002/61
(BILASPUR) 		1746004024NRG24220620230162756 22/06/2023 SUNEETA BAI 1746004024WL006848 SUNEETA BAI 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 SUNEETABAI CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-024-002/62
(BILASPUR) 		1746004024NRG24220620230162757 22/06/2023 ADHAR SINGH 1746004024WL006848 ADHAR SINGH 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 ADHARSINGH CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-024-002/7
(BILASPUR) 		1746004024NRG24220620230162778 22/06/2023 LAMIYA BAI YADAV 1746004024WL006849 LAMIYA BAI YADAV 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 LAMIYABAIYADAV CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-024-002/7
(BILASPUR) 		1746004024NRG24220620230162777 22/06/2023 SUKHRAM YADAV 1746004024WL006849 SUKHRAM YADAV 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 SUKHRAMYADAV CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-024-002/7-A
(BILASPUR) 		1746004024NRG24220620230162758 22/06/2023 GANDHI YDAW 1746004024WL006848 GANDHI YDAW 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 GANDHIYDAW CENTRAL BANK OF INDIA(607115)
159 PUSHPRAJGARH MP-46-004-024-002/7-A
(BILASPUR) 		1746004024NRG24220620230162759 22/06/2023 SUMAN BAI 1746004024WL006848 SUMAN BAI 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 SUMANBAI CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-024-002/85
(BILASPUR) 		1746004024NRG24220620230162779 22/06/2023 HARI SINGH 1746004024WL006849 HARI SINGH 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 HARISINGH CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-024-002/85
(BILASPUR) 		1746004024NRG24220620230162780 22/06/2023 MATIYA BAI 1746004024WL006849 MATIYA BAI 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 MATIYABAI CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-024-002/85-A
(BILASPUR) 		1746004024NRG24220620230162760 22/06/2023 SUKHPAL SINGH 1746004024WL006848 SUKHPAL SINGH 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 SUKHPALSINGH CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-024-002/85-A
(BILASPUR) 		1746004024NRG24220620230162761 22/06/2023 YASHODA BAI 1746004024WL006848 YASHODA BAI 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 YASHODABAI CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-024-002/86
(BILASPUR) 		1746004024NRG24220620230162762 22/06/2023 SANGEETA BAI 1746004024WL006848 SANGEETA BAI 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 SANGEETABAI CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-024-002/87
(BILASPUR) 		1746004024NRG24220620230162763 22/06/2023 Siyawati bai 1746004024WL006848 Siyawati bai 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 Siyawatibai CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-024-002/90
(BILASPUR) 		1746004024NRG24220620230162765 22/06/2023 FAGUNI BAI 1746004024WL006848 FAGUNI BAI 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 FAGUNIBAI CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-024-002/90
(BILASPUR) 		1746004024NRG24220620230162764 22/06/2023 SIYARAM SINGH 1746004024WL006848 SIYARAM SINGH 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 SIYARAMSINGH CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-024-002/97
(BILASPUR) 		1746004024NRG24220620230162781 22/06/2023 PRATAP SINGH 1746004024WL006849 PRATAP SINGH 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-024-002/97
(BILASPUR) 		1746004024NRG24220620230162782 22/06/2023 SONWATI BAI 1746004024WL006849 SONWATI BAI 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 SONWATIBAI CENTRAL BANK OF INDIA(607115)
170 PUSHPRAJGARH MP-46-004-024-002/98
(BILASPUR) 		1746004024NRG24220620230162766 22/06/2023 RAMSAJEEVAN 1746004024WL006848 RAMSAJEEVAN 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 RAMSAJEEVAN CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-024-002/98
(BILASPUR) 		1746004024NRG24220620230162767 22/06/2023 SHYAMWATI BAI 1746004024WL006848 SHYAMWATI BAI 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 SHYAMWATIBAI CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-029-001/102
(DAMEHADI) 		1746004000NRG24220620230166005 22/06/2023 RAM DAS 1746004WL006963 RAM DAS 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 RAMDAS CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-029-001/173
(DAMEHADI) 		1746004000NRG24220620230166006 22/06/2023 GEAND LAL 1746004WL006963 GEAND LAL 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 GEANDLAL CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-029-001/293
(DAMEHADI) 		1746004000NRG24220620230166007 22/06/2023 RAM PRASHAD SO KARTIK 1746004WL006963 RAM PRASHAD SO KARTIK 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 RAMPRASHADSOKARTIK CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-029-001/357
(DAMEHADI) 		1746004000NRG24220620230166009 22/06/2023 JHAMU SINGH 1746004WL006963 JHAMU SINGH 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 JHAMUSINGH CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-029-001/400
(DAMEHADI) 		1746004000NRG24220620230166010 22/06/2023 Ramiya Bai 1746004WL006963 Ramiya Bai 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 RamiyaBai CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-029-001/433
(DAMEHADI) 		1746004000NRG24220620230166011 22/06/2023 ANOOP SINGH VALER 1746004WL006963 ANOOP SINGH VALER 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 ANOOPSINGHVALER CENTRAL BANK OF INDIA(607115)
178 PUSHPRAJGARH MP-46-004-029-001/64
(DAMEHADI) 		1746004000NRG24220620230166013 22/06/2023 MAMTA BAI 1746004WL006963 MAMTA BAI 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 MAMTABAI CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-031-001/118
(DEORI) 		1746004000NRG24220620230162620 22/06/2023 CHHOTI BAI 1746004WL006844 CHHOTI BAI 00089 CBIN0282795 220 220 Processed 30/06/2023 591317380 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
180 PUSHPRAJGARH MP-46-004-031-001/118
(DEORI) 		1746004000NRG24220620230162619 22/06/2023 SUNDER SINGH 1746004WL006844 SUNDER SINGH 00089 CBIN0282795 220 220 Processed 30/06/2023 591317380 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-031-001/162
(DEORI) 		1746004000NRG24220620230162721 22/06/2023 HEND BAI 1746004WL006846 HEND BAI 00089 CBIN0282795 350 350 Processed 30/06/2023 591317380 HENDBAI CENTRAL BANK OF INDIA(607115)
182 PUSHPRAJGARH MP-46-004-031-001/185
(DEORI) 		1746004000NRG24220620230162722 22/06/2023 BUDHSEN BAI 1746004WL006846 BUDHSEN BAI 00089 CBIN0282795 350 350 Processed 30/06/2023 591317380 BUDHSENBAI CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-031-001/185
(DEORI) 		1746004000NRG24220620230162723 22/06/2023 JANKI SINGH 1746004WL006846 JANKI SINGH 00089 CBIN0282795 350 350 Processed 30/06/2023 591317380 JANKISINGH CENTRAL BANK OF INDIA(607115)
184 PUSHPRAJGARH MP-46-004-031-001/221
(DEORI) 		1746004000NRG24220620230162724 22/06/2023 ASHOK SINGH 1746004WL006846 ASHOK SINGH 00089 CBIN0282795 350 350 Processed 30/06/2023 591317380 ASHOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 PUSHPRAJGARH MP-46-004-031-001/227
(DEORI) 		1746004000NRG24220620230162725 22/06/2023 TITARU 1746004WL006846 TITARU 00089 CBIN0282795 350 350 Processed 30/06/2023 591317380 TITARU CENTRAL BANK OF INDIA(607115)
186 PUSHPRAJGARH MP-46-004-031-001/250
(DEORI) 		1746004000NRG24220620230162624 22/06/2023 Narottam Singh 1746004WL006844 Narottam Singh 00089 CBIN0282795 220 220 Processed 30/06/2023 591317380 NarottamSingh CENTRAL BANK OF INDIA(607115)
187 PUSHPRAJGARH MP-46-004-031-001/250
(DEORI) 		1746004000NRG24220620230162623 22/06/2023 RAM KALI SINGH 1746004WL006844 RAM KALI SINGH 00089 CBIN0282795 220 220 Processed 30/06/2023 591317380 RAMKALISINGH CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-031-001/264
(DEORI) 		1746004000NRG24220620230162625 22/06/2023 NARESH SINGH 1746004WL006844 NARESH SINGH 00089 CBIN0282795 220 220 Processed 30/06/2023 591317380 NARESHSINGH CENTRAL BANK OF INDIA(607115)
189 PUSHPRAJGARH MP-46-004-031-001/264
(DEORI) 		1746004000NRG24220620230162627 22/06/2023 TEEJA SINGH 1746004WL006844 TEEJA SINGH 00089 CBIN0282795 220 220 Processed 30/06/2023 591317380 TEEJASINGH CENTRAL BANK OF INDIA(607115)
190 PUSHPRAJGARH MP-46-004-031-001/265
(DEORI) 		1746004000NRG24220620230162726 22/06/2023 BHAGTA SINGH 1746004WL006846 BHAGTA SINGH 00089 CBIN0282795 350 350 Processed 30/06/2023 591317380 BHAGTASINGH CENTRAL BANK OF INDIA(607115)
191 PUSHPRAJGARH MP-46-004-031-001/265
(DEORI) 		1746004000NRG24220620230162727 22/06/2023 PANKIN BAI 1746004WL006846 PANKIN BAI 00089 CBIN0282795 350 350 Processed 30/06/2023 591317380 PANKINBAI CENTRAL BANK OF INDIA(607115)
192 PUSHPRAJGARH MP-46-004-031-001/285
(DEORI) 		1746004000NRG24220620230162728 22/06/2023 Maniram Singh 1746004WL006846 Maniram Singh 00089 CBIN0282795 350 350 Processed 30/06/2023 591317380 ManiramSingh FINO PAYMENTS BANK LTD(608001)
193 PUSHPRAJGARH MP-46-004-031-001/285
(DEORI) 		1746004000NRG24220620230162729 22/06/2023 Omvati Bai 1746004WL006846 Omvati Bai 00089 CBIN0282795 350 350 Processed 30/06/2023 591317380 OmvatiBai STATE BANK OF INDIA(508548)
194 PUSHPRAJGARH MP-46-004-031-001/297-B
(DEORI) 		1746004000NRG24220620230162628 22/06/2023 MURTI GUPTA 1746004WL006844 MURTI GUPTA 00089 CBIN0282795 220 220 Processed 30/06/2023 591317380 MURTIGUPTA CENTRAL BANK OF INDIA(607115)
195 PUSHPRAJGARH MP-46-004-031-001/299-A
(DEORI) 		1746004000NRG24220620230162630 22/06/2023 ANITA BAI 1746004WL006844 ANITA BAI 00089 CBIN0282795 220 220 Processed 30/06/2023 591317380 ANITABAI HDFC BANK LTD(607152)
196 PUSHPRAJGARH MP-46-004-031-001/299-B
(DEORI) 		1746004000NRG24220620230162631 22/06/2023 PAVAN KUMAR 1746004WL006844 PAVAN KUMAR 00089 CBIN0282795 220 220 Processed 30/06/2023 591317380 PAVANKUMAR CENTRAL BANK OF INDIA(607115)
197 PUSHPRAJGARH MP-46-004-031-001/30-A
(DEORI) 		1746004000NRG24220620230162632 22/06/2023 SAVITA BAI 1746004WL006844 SAVITA BAI 00089 CBIN0282795 220 220 Processed 30/06/2023 591317380 SAVITABAI CENTRAL BANK OF INDIA(607115)
198 PUSHPRAJGARH MP-46-004-031-001/46-A
(DEORI) 		1746004000NRG24220620230162634 22/06/2023 LEELA BAI 1746004WL006844 LEELA BAI 00089 CBIN0282795 220 220 Processed 30/06/2023 591317380 LEELABAI CENTRAL BANK OF INDIA(607115)
199 PUSHPRAJGARH MP-46-004-031-001/90
(DEORI) 		1746004000NRG24220620230162639 22/06/2023 AGSHIYA BAI 1746004WL006844 AGSHIYA BAI 00089 CBIN0282795 220 220 Processed 30/06/2023 591317380 AGSHIYABAI CENTRAL BANK OF INDIA(607115)
200 PUSHPRAJGARH MP-46-004-031-001/90
(DEORI) 		1746004000NRG24220620230162641 22/06/2023 RAJ KUMAR SINGH 1746004WL006844 RAJ KUMAR SINGH 00089 CBIN0282795 220 220 Processed 30/06/2023 591317380 RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
201 PUSHPRAJGARH MP-46-004-031-001/90
(DEORI) 		1746004000NRG24220620230162640 22/06/2023 REETA BAI 1746004WL006844 REETA BAI 00089 CBIN0282795 220 220 Processed 30/06/2023 591317380 REETABAI CENTRAL BANK OF INDIA(607115)
202 PUSHPRAJGARH MP-46-004-041-001/63
(GHUIDADAR) 		1746004041NRG24220620230162611 22/06/2023 DURPA BAI 1746004041WL006843 DURPA BAI 00089 CBIN0282795 2834 2834 Processed 30/06/2023 591317380 DURPABAI CENTRAL BANK OF INDIA(607115)
203 PUSHPRAJGARH MP-46-004-041-002/141-A
(GHUIDADAR) 		1746004041NRG24220620230162612 22/06/2023 heera singh 1746004041WL006843 heera singh 00089 CBIN0282795 2520 2520 Processed 30/06/2023 591317380 heerasingh CENTRAL BANK OF INDIA(607115)
204 PUSHPRAJGARH MP-46-004-041-002/145
(GHUIDADAR) 		1746004041NRG24220620230162613 22/06/2023 radhe lal singh 1746004041WL006843 radhe lal singh 00089 CBIN0282795 2834 2834 Processed 30/06/2023 591317380 radhelalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
205 PUSHPRAJGARH MP-46-004-041-002/77
(GHUIDADAR) 		1746004041NRG24220620230162618 22/06/2023 Bhag vati devi 1746004041WL006843 Bhag vati devi 00089 CBIN0282795 2652 2652 Processed 30/06/2023 591317380 Bhagvatidevi CENTRAL BANK OF INDIA(607115)
206 PUSHPRAJGARH MP-46-004-041-002/77
(GHUIDADAR) 		1746004041NRG24220620230162616 22/06/2023 kanti bai 1746004041WL006843 kanti bai 00089 CBIN0282795 2652 2652 Processed 30/06/2023 591317380 kantibai CENTRAL BANK OF INDIA(607115)
207 PUSHPRAJGARH MP-46-004-041-002/77
(GHUIDADAR) 		1746004041NRG24220620230162617 22/06/2023 Santoshi bai 1746004041WL006843 Santoshi bai 00089 CBIN0282795 2652 2652 Processed 30/06/2023 591317380 Santoshibai STATE BANK OF INDIA(508548)
208 PUSHPRAJGARH MP-46-004-041-002/77
(GHUIDADAR) 		1746004041NRG24220620230162615 22/06/2023 SAVNOO RAM JAISAWAL 1746004041WL006843 SAVNOO RAM JAISAWAL 00089 CBIN0282795 2652 2652 Processed 30/06/2023 591317380 SAVNOORAMJAISAWAL CENTRAL BANK OF INDIA(607115)
209 PUSHPRAJGARH MP-46-004-048-001/233
(HARRAI) 		1746004048NRG24220620230163894 22/06/2023 sahbin 1746004048WL006892 sahbin 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 sahbin CENTRAL BANK OF INDIA(607115)
210 PUSHPRAJGARH MP-46-004-048-001/233
(HARRAI) 		1746004048NRG24220620230163893 22/06/2023 Shahbin bai 1746004048WL006892 Shahbin bai 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 Shahbinbai CENTRAL BANK OF INDIA(607115)
211 PUSHPRAJGARH MP-46-004-048-002/107
(HARRAI) 		1746004048NRG24220620230163943 22/06/2023 semaliya 1746004048WL006892 semaliya 00089 CBIN0282795 1648 1648 Processed 30/06/2023 591317380 semaliya STATE BANK OF INDIA(508548)
212 PUSHPRAJGARH MP-46-004-048-002/45
(HARRAI) 		1746004048NRG24220620230163961 22/06/2023 SHER SINGH 1746004048WL006894 SHER SINGH 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 SHERSINGH CENTRAL BANK OF INDIA(607115)
213 PUSHPRAJGARH MP-46-004-085-001/152
(MOHADI) 		1746004085NRG24220620230163022 22/06/2023 NAR SINGH TEKAM 1746004085WL006862 NAR SINGH TEKAM 00089 CBIN0282795 2280 2280 Processed 30/06/2023 591317380 NARSINGHTEKAM CANARA BANK(508532)
214 PUSHPRAJGARH MP-46-004-085-001/152
(MOHADI) 		1746004085NRG24220620230163023 22/06/2023 NAR SINGH TEKAM 1746004085WL006862 NAR SINGH TEKAM 00089 CBIN0282795 2280 2280 Processed 30/06/2023 591317380 NARSINGHTEKAM FINO PAYMENTS BANK LTD(608001)
215 PUSHPRAJGARH MP-46-004-085-001/178
(MOHADI) 		1746004085NRG24220620230163026 22/06/2023 LOK SINGH 1746004085WL006862 LOK SINGH 00089 CBIN0282795 2280 2280 Processed 30/06/2023 591317380 LOKSINGH CENTRAL BANK OF INDIA(607115)
216 PUSHPRAJGARH MP-46-004-085-001/178
(MOHADI) 		1746004085NRG24220620230163027 22/06/2023 LOK SINGH 1746004085WL006862 LOK SINGH 00089 CBIN0282795 2280 2280 Processed 30/06/2023 591317380 LOKSINGH STATE BANK OF INDIA(508548)
217 PUSHPRAJGARH MP-46-004-085-001/246
(MOHADI) 		1746004085NRG24220620230163030 22/06/2023 NANSU SINGH 1746004085WL006862 NANSU SINGH 00089 CBIN0282795 2280 2280 Processed 30/06/2023 591317380 NANSUSINGH CENTRAL BANK OF INDIA(607115)
218 PUSHPRAJGARH MP-46-004-100-003/78
(POUNI) 		1746004000NRG24220620230165936 22/06/2023 kripal singh 1746004WL006960 kripal singh 00089 CBIN0282795 1140 1140 Processed 30/06/2023 591317380 kripalsingh CENTRAL BANK OF INDIA(607115)
219 PUSHPRAJGARH MP-46-004-100-003/78
(POUNI) 		1746004000NRG24220620230165937 22/06/2023 shakutla bai 1746004WL006960 shakutla bai 00089 CBIN0282795 1140 1140 Processed 30/06/2023 591317380 shakutlabai CENTRAL BANK OF INDIA(607115)
220 PUSHPRAJGARH MP-46-004-100-003/78-A
(POUNI) 		1746004000NRG24220620230165939 22/06/2023 JAANKI BAI 1746004WL006960 JAANKI BAI 00089 CBIN0282795 1330 1330 Processed 30/06/2023 591317380 JAANKIBAI CENTRAL BANK OF INDIA(607115)
221 PUSHPRAJGARH MP-46-004-100-003/78-A
(POUNI) 		1746004000NRG24220620230165938 22/06/2023 rajaram singh 1746004WL006960 rajaram singh 00089 CBIN0282795 1330 1330 Processed 30/06/2023 591317380 rajaramsingh CENTRAL BANK OF INDIA(607115)
222 PUSHPRAJGARH MP-46-004-100-004/22-A
(POUNI) 		1746004000NRG24220620230165941 22/06/2023 Sukhnandan singh 1746004WL006960 Sukhnandan singh 00089 CBIN0282795 1330 1330 Processed 30/06/2023 591317380 Sukhnandansingh CENTRAL BANK OF INDIA(607115)
223 PUSHPRAJGARH MP-46-004-100-004/23
(POUNI) 		1746004000NRG24220620230165942 22/06/2023 mamta bai 1746004WL006960 mamta bai 00089 CBIN0282795 950 950 Processed 30/06/2023 591317380 mamtabai CENTRAL BANK OF INDIA(607115)
224 PUSHPRAJGARH MP-46-004-100-004/38
(POUNI) 		1746004000NRG24220620230165944 22/06/2023 CHAMRIN BAI 1746004WL006960 CHAMRIN BAI 00089 CBIN0282795 950 950 Processed 30/06/2023 591317380 CHAMRINBAI CENTRAL BANK OF INDIA(607115)
225 PUSHPRAJGARH MP-46-004-107-001/15-A
(SARAITOLA) 		1746004107NRG24220620230163109 22/06/2023 JEEVAN BATI 1746004107WL006867 JEEVAN BATI 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 JEEVANBATI CENTRAL BANK OF INDIA(607115)
226 PUSHPRAJGARH MP-46-004-107-001/37-A
(SARAITOLA) 		1746004107NRG24220620230163094 22/06/2023 PRATAP SINGH 1746004107WL006866 PRATAP SINGH 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
227 PUSHPRAJGARH MP-46-004-107-001/40-A
(SARAITOLA) 		1746004107NRG24220620230163099 22/06/2023 DEV SINGH 1746004107WL006866 DEV SINGH 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 DEVSINGH CENTRAL BANK OF INDIA(607115)
228 PUSHPRAJGARH MP-46-004-107-001/40-A
(SARAITOLA) 		1746004107NRG24220620230163100 22/06/2023 DEV SINGH 1746004107WL006866 DEV SINGH 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
229 PUSHPRAJGARH MP-46-004-107-001/50-A
(SARAITOLA) 		1746004107NRG24220620230163113 22/06/2023 NARENDRA SINGH ARMO 1746004107WL006867 NARENDRA SINGH ARMO 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 NARENDRASINGHARMO CENTRAL BANK OF INDIA(607115)
230 PUSHPRAJGARH MP-46-004-107-001/58-A
(SARAITOLA) 		1746004107NRG24220620230163114 22/06/2023 Sasi Bai 1746004107WL006867 Sasi Bai 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 SasiBai CENTRAL BANK OF INDIA(607115)
231 PUSHPRAJGARH MP-46-004-107-002/105-A
(SARAITOLA) 		1746004107NRG24220620230163145 22/06/2023 RAJESH SINGH MARAVI 1746004107WL006868 RAJESH SINGH MARAVI 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 RAJESHSINGHMARAVI CENTRAL BANK OF INDIA(607115)
232 PUSHPRAJGARH MP-46-004-107-002/105-A
(SARAITOLA) 		1746004107NRG24220620230163146 22/06/2023 RAMVATI BAI MARAVI 1746004107WL006868 RAMVATI BAI MARAVI 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 RAMVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
233 PUSHPRAJGARH MP-46-004-107-002/107
(SARAITOLA) 		1746004107NRG24220620230163148 22/06/2023 SANGITA BAI 1746004107WL006868 SANGITA BAI 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 SANGITABAI CENTRAL BANK OF INDIA(607115)
234 PUSHPRAJGARH MP-46-004-107-002/107-A
(SARAITOLA) 		1746004107NRG24220620230163149 22/06/2023 LALITA BAI 1746004107WL006868 LALITA BAI 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 LALITABAI CENTRAL BANK OF INDIA(607115)
235 PUSHPRAJGARH MP-46-004-107-002/110
(SARAITOLA) 		1746004107NRG24220620230163151 22/06/2023 YASHODA BAI 1746004107WL006868 YASHODA BAI 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 YASHODABAI CENTRAL BANK OF INDIA(607115)
236 PUSHPRAJGARH MP-46-004-107-002/12
(SARAITOLA) 		1746004107NRG24220620230163156 22/06/2023 LAMIYA BAI 1746004107WL006868 LAMIYA BAI 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 LAMIYABAI CENTRAL BANK OF INDIA(607115)
237 PUSHPRAJGARH MP-46-004-107-002/14
(SARAITOLA) 		1746004107NRG24220620230163158 22/06/2023 BELA BAI 1746004107WL006868 BELA BAI 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 BELABAI CENTRAL BANK OF INDIA(607115)
238 PUSHPRAJGARH MP-46-004-107-002/30
(SARAITOLA) 		1746004107NRG24220620230163164 22/06/2023 SHANTI BAI 1746004107WL006868 SHANTI BAI 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 SHANTIBAI CENTRAL BANK OF INDIA(607115)
239 PUSHPRAJGARH MP-46-004-107-002/43-A
(SARAITOLA) 		1746004107NRG24220620230163168 22/06/2023 Ramlu singh 1746004107WL006868 Ramlu singh 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 Ramlusingh INDIA POST PAYMENTS BANK LIMITED(508528)
240 PUSHPRAJGARH MP-46-004-107-002/67
(SARAITOLA) 		1746004107NRG24220620230163179 22/06/2023 TITARI BAI 1746004107WL006868 TITARI BAI 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 TITARIBAI NARMADA JHABUA GRAMIN BANK(508515)
241 PUSHPRAJGARH MP-46-004-107-002/94
(SARAITOLA) 		1746004107NRG24220620230163186 22/06/2023 Premvati bai 1746004107WL006868 Premvati bai 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 Premvatibai CENTRAL BANK OF INDIA(607115)
242 PUSHPRAJGARH MP-46-004-107-002/94
(SARAITOLA) 		1746004107NRG24220620230163185 22/06/2023 RAMESH SINGH MARAVI 1746004107WL006868 RAMESH SINGH MARAVI 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 RAMESHSINGHMARAVI CENTRAL BANK OF INDIA(607115)
243 PUSHPRAJGARH MP-46-004-107-003/-64-C
(SARAITOLA) 		1746004107NRG24220620230163115 22/06/2023 Asha devi maravi 1746004107WL006867 Asha devi maravi 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 Ashadevimaravi CENTRAL BANK OF INDIA(607115)
244 PUSHPRAJGARH MP-46-004-107-003/77-A
(SARAITOLA) 		1746004107NRG24220620230163135 22/06/2023 MANGAL SINGH 1746004107WL006867 MANGAL SINGH 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 MANGALSINGH CENTRAL BANK OF INDIA(607115)
245 PUSHPRAJGARH MP-46-004-107-003/78-A
(SARAITOLA) 		1746004107NRG24220620230163136 22/06/2023 Bhupendar singh 1746004107WL006867 Bhupendar singh 00089 CBIN0282795 1200 1200 Processed 30/06/2023 591317380 Bhupendarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 142409 142409
246 PUSHPRAJGARH MP-46-004-004-001/100
(AMDARI) 		1746004004NRG24210620230161673 22/06/2023 PRIYANKA BAI 1746004004WL006758 PRIYANKA BAI 00089 CBIN0282796 1272 1272 Processed 30/06/2023 591317380 PRIYANKABAI CENTRAL BANK OF INDIA(607115)
247 PUSHPRAJGARH MP-46-004-004-001/105
(AMDARI) 		1746004004NRG24210620230161674 22/06/2023 ATWARIYA BAI 1746004004WL006758 ATWARIYA BAI 00089 CBIN0282796 1272 1272 Processed 30/06/2023 591317380 ATWARIYABAI CENTRAL BANK OF INDIA(607115)
248 PUSHPRAJGARH MP-46-004-004-001/164
(AMDARI) 		1746004004NRG24210620230161677 22/06/2023 SUNIL KUMAR 1746004004WL006758 SUNIL KUMAR 00089 CBIN0282796 1272 1272 Processed 30/06/2023 591317380 SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
249 PUSHPRAJGARH MP-46-004-004-001/164
(AMDARI) 		1746004004NRG24210620230161678 22/06/2023 SUNIL KUMAR 1746004004WL006758 SUNIL KUMAR 00089 CBIN0282796 1272 1272 Processed 30/06/2023 591317380 SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 PUSHPRAJGARH MP-46-004-004-001/240
(AMDARI) 		1746004004NRG24210620230161680 22/06/2023 AMRAT BAI 1746004004WL006758 AMRAT BAI 00089 CBIN0282796 636 636 Processed 30/06/2023 591317380 AMRATBAI CENTRAL BANK OF INDIA(607115)
251 PUSHPRAJGARH MP-46-004-004-001/240
(AMDARI) 		1746004004NRG24210620230161679 22/06/2023 RAYSINGH 1746004004WL006758 RAYSINGH 00089 CBIN0282796 1272 1272 Processed 30/06/2023 591317380 RAYSINGH CENTRAL BANK OF INDIA(607115)
252 PUSHPRAJGARH MP-46-004-004-001/251
(AMDARI) 		1746004004NRG24210620230161681 22/06/2023 VIKRAMADITYA SINGH 1746004004WL006758 VIKRAMADITYA SINGH 00089 CBIN0282796 1272 1272 Processed 30/06/2023 591317380 VIKRAMADITYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
253 PUSHPRAJGARH MP-46-004-004-001/302
(AMDARI) 		1746004004NRG24210620230161682 22/06/2023 DEVVATI BAI 1746004004WL006758 DEVVATI BAI 00089 CBIN0282796 1272 1272 Processed 30/06/2023 591317380 DEVVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 PUSHPRAJGARH MP-46-004-004-001/99
(AMDARI) 		1746004004NRG24210620230161683 22/06/2023 PREMWATI 1746004004WL006758 PREMWATI 00089 CBIN0282796 1272 1272 Processed 30/06/2023 591317380 PREMWATI CENTRAL BANK OF INDIA(607115)
255 PUSHPRAJGARH MP-46-004-010-001/190-A
(BARANJH) 		1746004010NRG24220620230162788 22/06/2023 Veerendra SINGH 1746004010WL006851 Veerendra SINGH 00089 CBIN0282796 1400 1400 Processed 30/06/2023 591317380 VeerendraSINGH CENTRAL BANK OF INDIA(607115)
256 PUSHPRAJGARH MP-46-004-010-001/76
(BARANJH) 		1746004010NRG24220620230162792 22/06/2023 Gulbee Bai 1746004010WL006851 Gulbee Bai 00089 CBIN0282796 1400 1400 Processed 30/06/2023 591317380 GulbeeBai CENTRAL BANK OF INDIA(607115)
257 PUSHPRAJGARH MP-46-004-010-001/76
(BARANJH) 		1746004010NRG24220620230162791 22/06/2023 jagat singh 1746004010WL006851 jagat singh 00089 CBIN0282796 1400 1400 Processed 30/06/2023 591317380 jagatsingh CENTRAL BANK OF INDIA(607115)
258 PUSHPRAJGARH MP-46-004-010-001/76-A
(BARANJH) 		1746004010NRG24220620230162793 22/06/2023 Bhagat 1746004010WL006851 Bhagat 00089 CBIN0282796 1400 1400 Processed 30/06/2023 591317380 Bhagat CENTRAL BANK OF INDIA(607115)
259 PUSHPRAJGARH MP-46-004-010-001/76-A
(BARANJH) 		1746004010NRG24220620230162794 22/06/2023 Bhagat 1746004010WL006851 Bhagat 00089 CBIN0282796 1400 1400 Processed 30/06/2023 591317380 Bhagat CENTRAL BANK OF INDIA(607115)
260 PUSHPRAJGARH MP-46-004-010-001/77-A
(BARANJH) 		1746004010NRG24220620230162796 22/06/2023 LEELA BAI 1746004010WL006851 LEELA BAI 00089 CBIN0282796 1400 1400 Processed 30/06/2023 591317380 LEELABAI CENTRAL BANK OF INDIA(607115)
261 PUSHPRAJGARH MP-46-004-010-001/84-B
(BARANJH) 		1746004010NRG24220620230162797 22/06/2023 JANIYA BAI 1746004010WL006851 JANIYA BAI 00089 CBIN0282796 1400 1400 Processed 30/06/2023 591317380 JANIYABAI CENTRAL BANK OF INDIA(607115)
262 PUSHPRAJGARH MP-46-004-014-001/180-D
(BASANTPUR) 		1746004000NRG24220620230166021 22/06/2023 deepa 1746004WL006964 deepa 00089 CBIN0282796 1365 1365 Processed 30/06/2023 591317380 deepa CENTRAL BANK OF INDIA(607115)
263 PUSHPRAJGARH MP-46-004-014-001/180-D
(BASANTPUR) 		1746004000NRG24220620230166022 22/06/2023 sushilkumar 1746004WL006964 sushilkumar 00089 CBIN0282796 1365 1365 Processed 30/06/2023 591317380 sushilkumar CENTRAL BANK OF INDIA(607115)
264 PUSHPRAJGARH MP-46-004-014-001/89-A
(BASANTPUR) 		1746004000NRG24220620230166049 22/06/2023 angad prasad 1746004WL006964 angad prasad 00089 CBIN0282796 1365 1365 Processed 30/06/2023 591317380 angadprasad CENTRAL BANK OF INDIA(607115)
265 PUSHPRAJGARH MP-46-004-014-001/89-A
(BASANTPUR) 		1746004000NRG24220620230166050 22/06/2023 angad prasad 1746004WL006964 angad prasad 00089 CBIN0282796 1365 1365 Processed 30/06/2023 591317380 angadprasad NARMADA JHABUA GRAMIN BANK(508515)
266 PUSHPRAJGARH MP-46-004-039-002/1
(FARAHDA) 		1746004039NRG24220620230161856 22/06/2023 CHOTU SINGH 1746004039WL006804 CHOTU SINGH 00089 CBIN0282796 1428 1428 Processed 30/06/2023 591317380 CHOTUSINGH CENTRAL BANK OF INDIA(607115)
267 PUSHPRAJGARH MP-46-004-039-002/1
(FARAHDA) 		1746004039NRG24220620230161857 22/06/2023 DUKHIYA BAI 1746004039WL006804 DUKHIYA BAI 00089 CBIN0282796 1428 1428 Processed 30/06/2023 591317380 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
268 PUSHPRAJGARH MP-46-004-039-002/100-A
(FARAHDA) 		1746004039NRG24220620230161858 22/06/2023 RAHNUMA NAJ 1746004039WL006804 RAHNUMA NAJ 00089 CBIN0282796 1428 1428 Processed 30/06/2023 591317380 RAHNUMANAJ CENTRAL BANK OF INDIA(607115)
269 PUSHPRAJGARH MP-46-004-039-002/11
(FARAHDA) 		1746004039NRG24220620230161859 22/06/2023 LAXMAN LAL 1746004039WL006804 LAXMAN LAL 00089 CBIN0282796 1224 1224 Processed 30/06/2023 591317380 LAXMANLAL CENTRAL BANK OF INDIA(607115)
270 PUSHPRAJGARH MP-46-004-039-002/11
(FARAHDA) 		1746004039NRG24220620230161860 22/06/2023 LAXMAN LAL 1746004039WL006804 LAXMAN LAL 00089 CBIN0282796 1020 1020 Processed 30/06/2023 591317380 LAXMANLAL CENTRAL BANK OF INDIA(607115)
271 PUSHPRAJGARH MP-46-004-039-002/114
(FARAHDA) 		1746004039NRG24220620230161861 22/06/2023 ABDUL RAJJAK 1746004039WL006804 ABDUL RAJJAK 00089 CBIN0282796 1224 1224 Processed 30/06/2023 591317380 ABDULRAJJAK CENTRAL BANK OF INDIA(607115)
272 PUSHPRAJGARH MP-46-004-039-002/12
(FARAHDA) 		1746004039NRG24220620230161862 22/06/2023 GAFOOR KHAN 1746004039WL006804 GAFOOR KHAN 00089 CBIN0282796 1428 1428 Processed 30/06/2023 591317380 GAFOORKHAN CENTRAL BANK OF INDIA(607115)
273 PUSHPRAJGARH MP-46-004-039-002/15-B
(FARAHDA) 		1746004039NRG24220620230161863 22/06/2023 Sabnam Begam 1746004039WL006804 Sabnam Begam 00089 CBIN0282796 1224 1224 Processed 30/06/2023 591317380 SabnamBegam CENTRAL BANK OF INDIA(607115)
274 PUSHPRAJGARH MP-46-004-039-002/19
(FARAHDA) 		1746004039NRG24220620230161864 22/06/2023 NIYAJ KHAN 1746004039WL006804 NIYAJ KHAN 00089 CBIN0282796 1428 1428 Processed 30/06/2023 591317380 NIYAJKHAN CENTRAL BANK OF INDIA(607115)
275 PUSHPRAJGARH MP-46-004-039-002/19-B
(FARAHDA) 		1746004039NRG24220620230161865 22/06/2023 SHAKEELA BEGAM 1746004039WL006804 SHAKEELA BEGAM 00089 CBIN0282796 1428 1428 Processed 30/06/2023 591317380 SHAKEELABEGAM CENTRAL BANK OF INDIA(607115)
276 PUSHPRAJGARH MP-46-004-039-002/20
(FARAHDA) 		1746004039NRG24220620230161866 22/06/2023 KAMLA BAIGA 1746004039WL006804 KAMLA BAIGA 00089 CBIN0282796 1224 1224 Processed 30/06/2023 591317380 KAMLABAIGA CENTRAL BANK OF INDIA(607115)
277 PUSHPRAJGARH MP-46-004-039-002/24
(FARAHDA) 		1746004039NRG24220620230161867 22/06/2023 MANBOOD SINGH BINJHVAR 1746004039WL006804 MANBOOD SINGH BINJHVAR 00089 CBIN0282796 1224 1224 Processed 30/06/2023 591317380 MANBOODSINGHBINJHVAR CENTRAL BANK OF INDIA(607115)
278 PUSHPRAJGARH MP-46-004-039-002/26
(FARAHDA) 		1746004039NRG24220620230161868 22/06/2023 JAYMATI BAI 1746004039WL006804 JAYMATI BAI 00089 CBIN0282796 1428 1428 Processed 30/06/2023 591317380 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
279 PUSHPRAJGARH MP-46-004-039-002/27
(FARAHDA) 		1746004039NRG24220620230161870 22/06/2023 SULTANA BEGAM 1746004039WL006804 SULTANA BEGAM 00089 CBIN0282796 1224 1224 Processed 30/06/2023 591317380 SULTANABEGAM CENTRAL BANK OF INDIA(607115)
280 PUSHPRAJGARH MP-46-004-039-002/3
(FARAHDA) 		1746004039NRG24220620230161871 22/06/2023 Tabassum Nisha 1746004039WL006804 Tabassum Nisha 00089 CBIN0282796 1224 1224 Processed 30/06/2023 591317380 TabassumNisha CENTRAL BANK OF INDIA(607115)
281 PUSHPRAJGARH MP-46-004-039-002/30
(FARAHDA) 		1746004039NRG24220620230161872 22/06/2023 RAM SINGH 1746004039WL006804 RAM SINGH 00089 CBIN0282796 1428 1428 Processed 30/06/2023 591317380 RAMSINGH CENTRAL BANK OF INDIA(607115)
282 PUSHPRAJGARH MP-46-004-039-002/31
(FARAHDA) 		1746004039NRG24220620230161873 22/06/2023 MANIRAM SINGH 1746004039WL006804 MANIRAM SINGH 00089 CBIN0282796 1224 1224 Processed 30/06/2023 591317380 MANIRAMSINGH CENTRAL BANK OF INDIA(607115)
283 PUSHPRAJGARH MP-46-004-039-002/32
(FARAHDA) 		1746004039NRG24220620230161874 22/06/2023 GALIRAM SINGH 1746004039WL006804 GALIRAM SINGH 00089 CBIN0282796 1020 1020 Processed 30/06/2023 591317380 GALIRAMSINGH CENTRAL BANK OF INDIA(607115)
284 PUSHPRAJGARH MP-46-004-039-002/34
(FARAHDA) 		1746004039NRG24220620230161875 22/06/2023 UMDEE BEGAM 1746004039WL006804 UMDEE BEGAM 00089 CBIN0282796 1428 1428 Processed 30/06/2023 591317380 UMDEEBEGAM CENTRAL BANK OF INDIA(607115)
285 PUSHPRAJGARH MP-46-004-039-002/36
(FARAHDA) 		1746004039NRG24220620230161876 22/06/2023 SARIF KHAN 1746004039WL006804 SARIF KHAN 00089 CBIN0282796 1428 1428 Processed 30/06/2023 591317380 SARIFKHAN CENTRAL BANK OF INDIA(607115)
286 PUSHPRAJGARH MP-46-004-039-002/37
(FARAHDA) 		1746004039NRG24220620230161877 22/06/2023 RASEEDA BEGAM 1746004039WL006804 RASEEDA BEGAM 00089 CBIN0282796 1428 1428 Processed 30/06/2023 591317380 RASEEDABEGAM CENTRAL BANK OF INDIA(607115)
287 PUSHPRAJGARH MP-46-004-039-002/40
(FARAHDA) 		1746004039NRG24220620230161878 22/06/2023 NEMATI BAI 1746004039WL006804 NEMATI BAI 00089 CBIN0282796 1428 1428 Processed 30/06/2023 591317380 NEMATIBAI CENTRAL BANK OF INDIA(607115)
288 PUSHPRAJGARH MP-46-004-039-002/41
(FARAHDA) 		1746004039NRG24220620230161879 22/06/2023 DHNIRAM SINGH 1746004039WL006804 DHNIRAM SINGH 00089 CBIN0282796 1224 1224 Processed 30/06/2023 591317380 DHNIRAMSINGH CENTRAL BANK OF INDIA(607115)
289 PUSHPRAJGARH MP-46-004-039-002/42-A
(FARAHDA) 		1746004039NRG24220620230161880 22/06/2023 SAYYADI BEGAM 1746004039WL006804 SAYYADI BEGAM 00089 CBIN0282796 1428 1428 Processed 30/06/2023 591317380 SAYYADIBEGAM CENTRAL BANK OF INDIA(607115)
290 PUSHPRAJGARH MP-46-004-039-002/43
(FARAHDA) 		1746004039NRG24220620230161881 22/06/2023 SAHROJ BEGAM 1746004039WL006804 SAHROJ BEGAM 00089 CBIN0282796 1428 1428 Processed 30/06/2023 591317380 SAHROJBEGAM CENTRAL BANK OF INDIA(607115)
291 PUSHPRAJGARH MP-46-004-039-002/5-A
(FARAHDA) 		1746004039NRG24220620230161882 22/06/2023 SATENDRA SINGH 1746004039WL006804 SATENDRA SINGH 00089 CBIN0282796 1224 1224 Processed 30/06/2023 591317380 SATENDRASINGH CENTRAL BANK OF INDIA(607115)
292 PUSHPRAJGARH MP-46-004-039-002/57
(FARAHDA) 		1746004039NRG24220620230161884 22/06/2023 AKHTAAR KHAN 1746004039WL006804 AKHTAAR KHAN 00089 CBIN0282796 1428 1428 Processed 30/06/2023 591317380 AKHTAARKHAN CENTRAL BANK OF INDIA(607115)
293 PUSHPRAJGARH MP-46-004-039-002/57
(FARAHDA) 		1746004039NRG24220620230161885 22/06/2023 AKHTAAR KHAN 1746004039WL006804 AKHTAAR KHAN 00089 CBIN0282796 1428 1428 Processed 30/06/2023 591317380 AKHTAARKHAN FINO PAYMENTS BANK LTD(608001)
294 PUSHPRAJGARH MP-46-004-039-002/60
(FARAHDA) 		1746004039NRG24220620230161886 22/06/2023 AAMNA BEGAM 1746004039WL006804 AAMNA BEGAM 00089 CBIN0282796 1428 1428 Processed 30/06/2023 591317380 AAMNABEGAM CENTRAL BANK OF INDIA(607115)
295 PUSHPRAJGARH MP-46-004-039-002/61
(FARAHDA) 		1746004039NRG24220620230161887 22/06/2023 BISMILLA BEGAM 1746004039WL006804 BISMILLA BEGAM 00089 CBIN0282796 1428 1428 Processed 30/06/2023 591317380 BISMILLABEGAM CENTRAL BANK OF INDIA(607115)
296 PUSHPRAJGARH MP-46-004-039-002/63
(FARAHDA) 		1746004039NRG24220620230161888 22/06/2023 JALEEM KHAN 1746004039WL006804 JALEEM KHAN 00089 CBIN0282796 1428 1428 Processed 30/06/2023 591317380 JALEEMKHAN CENTRAL BANK OF INDIA(607115)
297 PUSHPRAJGARH MP-46-004-039-002/63
(FARAHDA) 		1746004039NRG24220620230161889 22/06/2023 JALEEM KHAN 1746004039WL006804 JALEEM KHAN 00089 CBIN0282796 1428 1428 Processed 30/06/2023 591317380 JALEEMKHAN CENTRAL BANK OF INDIA(607115)
298 PUSHPRAJGARH MP-46-004-039-002/64
(FARAHDA) 		1746004039NRG24220620230161890 22/06/2023 GAYANBATI BAI 1746004039WL006804 GAYANBATI BAI 00089 CBIN0282796 1224 1224 Processed 30/06/2023 591317380 GAYANBATIBAI CENTRAL BANK OF INDIA(607115)
299 PUSHPRAJGARH MP-46-004-039-002/65
(FARAHDA) 		1746004039NRG24220620230161891 22/06/2023 BHAWAR SINGH 1746004039WL006804 BHAWAR SINGH 00089 CBIN0282796 1428 1428 Processed 30/06/2023 591317380 BHAWARSINGH CENTRAL BANK OF INDIA(607115)
300 PUSHPRAJGARH MP-46-004-039-002/68
(FARAHDA) 		1746004039NRG24220620230161892 22/06/2023 SAMIDAN B 1746004039WL006804 SAMIDAN B 00089 CBIN0282796 1428 1428 Processed 30/06/2023 591317380 SAMIDANB CENTRAL BANK OF INDIA(607115)
301 PUSHPRAJGARH MP-46-004-039-002/74
(FARAHDA) 		1746004039NRG24220620230161896 22/06/2023 SARVAR KHAN 1746004039WL006804 SARVAR KHAN 00089 CBIN0282796 1428 1428 Processed 30/06/2023 591317380 SARVARKHAN CENTRAL BANK OF INDIA(607115)
302 PUSHPRAJGARH MP-46-004-039-002/74-A
(FARAHDA) 		1746004039NRG24220620230161897 22/06/2023 RAHMAT KHAN 1746004039WL006804 RAHMAT KHAN 00089 CBIN0282796 1428 1428 Processed 30/06/2023 591317380 RAHMATKHAN CENTRAL BANK OF INDIA(607115)
303 PUSHPRAJGARH MP-46-004-039-002/77
(FARAHDA) 		1746004039NRG24220620230161898 22/06/2023 SOBHIT SINGH 1746004039WL006804 SOBHIT SINGH 00089 CBIN0282796 1428 1428 Processed 30/06/2023 591317380 SOBHITSINGH CENTRAL BANK OF INDIA(607115)
304 PUSHPRAJGARH MP-46-004-039-002/80
(FARAHDA) 		1746004039NRG24220620230161899 22/06/2023 NAJJU KHAN 1746004039WL006804 NAJJU KHAN 00089 CBIN0282796 1428 1428 Processed 30/06/2023 591317380 NAJJUKHAN CENTRAL BANK OF INDIA(607115)
305 PUSHPRAJGARH MP-46-004-039-002/83
(FARAHDA) 		1746004039NRG24220620230161900 22/06/2023 UMESH SINGH 1746004039WL006804 UMESH SINGH 00089 CBIN0282796 1428 1428 Processed 30/06/2023 591317380 UMESHSINGH CENTRAL BANK OF INDIA(607115)
306 PUSHPRAJGARH MP-46-004-039-002/85
(FARAHDA) 		1746004039NRG24220620230161902 22/06/2023 SADIK KHAN 1746004039WL006804 SADIK KHAN 00089 CBIN0282796 1428 1428 Processed 30/06/2023 591317380 SADIKKHAN CENTRAL BANK OF INDIA(607115)
307 PUSHPRAJGARH MP-46-004-039-002/85
(FARAHDA) 		1746004039NRG24220620230161903 22/06/2023 SADIK KHAN 1746004039WL006804 SADIK KHAN 00089 CBIN0282796 1428 1428 Processed 30/06/2023 591317380 SADIKKHAN CENTRAL BANK OF INDIA(607115)
308 PUSHPRAJGARH MP-46-004-039-002/86
(FARAHDA) 		1746004039NRG24220620230161904 22/06/2023 MUBEENA BEGAM 1746004039WL006804 MUBEENA BEGAM 00089 CBIN0282796 1224 1224 Processed 30/06/2023 591317380 MUBEENABEGAM CENTRAL BANK OF INDIA(607115)
309 PUSHPRAJGARH MP-46-004-039-002/89
(FARAHDA) 		1746004039NRG24220620230161905 22/06/2023 AASIYA BEGAM 1746004039WL006804 AASIYA BEGAM 00089 CBIN0282796 1428 1428 Processed 30/06/2023 591317380 AASIYABEGAM CENTRAL BANK OF INDIA(607115)
310 PUSHPRAJGARH MP-46-004-039-002/9
(FARAHDA) 		1746004039NRG24220620230161906 22/06/2023 JAMILAN BE 1746004039WL006804 JAMILAN BE 00089 CBIN0282796 1428 1428 Processed 30/06/2023 591317380 JAMILANBE CENTRAL BANK OF INDIA(607115)
311 PUSHPRAJGARH MP-46-004-039-002/90
(FARAHDA) 		1746004039NRG24220620230161907 22/06/2023 SUSHILA BAI MARAVI 1746004039WL006804 SUSHILA BAI MARAVI 00089 CBIN0282796 1428 1428 Processed 30/06/2023 591317380 SUSHILABAIMARAVI CENTRAL BANK OF INDIA(607115)
312 PUSHPRAJGARH MP-46-004-039-002/93
(FARAHDA) 		1746004039NRG24220620230161908 22/06/2023 SARIF KHAN 1746004039WL006804 SARIF KHAN 00089 CBIN0282796 1428 1428 Processed 30/06/2023 591317380 SARIFKHAN CENTRAL BANK OF INDIA(607115)
313 PUSHPRAJGARH MP-46-004-039-002/94
(FARAHDA) 		1746004039NRG24220620230161909 22/06/2023 JAHDA BEGAM 1746004039WL006804 JAHDA BEGAM 00089 CBIN0282796 1224 1224 Processed 30/06/2023 591317380 JAHDABEGAM INDIAN BANK(607105)
314 PUSHPRAJGARH MP-46-004-039-002/94
(FARAHDA) 		1746004039NRG24220620230161910 22/06/2023 JAHDA BEGAM 1746004039WL006804 JAHDA BEGAM 00089 CBIN0282796 1428 1428 Processed 30/06/2023 591317380 JAHDABEGAM CENTRAL BANK OF INDIA(607115)
315 PUSHPRAJGARH MP-46-004-039-002/95
(FARAHDA) 		1746004039NRG24220620230161911 22/06/2023 IKDARUN NISHA 1746004039WL006804 IKDARUN NISHA 00089 CBIN0282796 1428 1428 Processed 30/06/2023 591317380 IKDARUNNISHA CENTRAL BANK OF INDIA(607115)
316 PUSHPRAJGARH MP-46-004-039-002/96
(FARAHDA) 		1746004039NRG24220620230161912 22/06/2023 REYAJ KHAN 1746004039WL006804 REYAJ KHAN 00089 CBIN0282796 1428 1428 Processed 30/06/2023 591317380 REYAJKHAN CENTRAL BANK OF INDIA(607115)
317 PUSHPRAJGARH MP-46-004-041-002/145-C
(GHUIDADAR) 		1746004041NRG24220620230162614 22/06/2023 savita bai 1746004041WL006843 savita bai 00089 CBIN0282796 2398 2398 Processed 30/06/2023 591317380 savitabai CENTRAL BANK OF INDIA(607115)
318 PUSHPRAJGARH MP-46-004-107-001/10
(SARAITOLA) 		1746004107NRG24220620230163091 22/06/2023 SUNHAR SINGH 1746004107WL006866 SUNHAR SINGH 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 SUNHARSINGH CENTRAL BANK OF INDIA(607115)
319 PUSHPRAJGARH MP-46-004-107-001/26
(SARAITOLA) 		1746004107NRG24220620230163092 22/06/2023 Birdiya bai 1746004107WL006866 Birdiya bai 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 Birdiyabai CENTRAL BANK OF INDIA(607115)
320 PUSHPRAJGARH MP-46-004-107-001/37
(SARAITOLA) 		1746004107NRG24220620230163093 22/06/2023 LAXMAN 1746004107WL006866 LAXMAN 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 LAXMAN CENTRAL BANK OF INDIA(607115)
321 PUSHPRAJGARH MP-46-004-107-001/37-A
(SARAITOLA) 		1746004107NRG24220620230163095 22/06/2023 SAMVATI BAI 1746004107WL006866 SAMVATI BAI 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 SAMVATIBAI CENTRAL BANK OF INDIA(607115)
322 PUSHPRAJGARH MP-46-004-107-001/37-B
(SARAITOLA) 		1746004107NRG24220620230163097 22/06/2023 Nem Bati 1746004107WL006866 Nem Bati 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 NemBati CENTRAL BANK OF INDIA(607115)
323 PUSHPRAJGARH MP-46-004-107-001/40
(SARAITOLA) 		1746004107NRG24220620230163098 22/06/2023 GAYTRI DEVI 1746004107WL006866 GAYTRI DEVI 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 GAYTRIDEVI CENTRAL BANK OF INDIA(607115)
324 PUSHPRAJGARH MP-46-004-107-001/50
(SARAITOLA) 		1746004107NRG24220620230163112 22/06/2023 CHHABLA 1746004107WL006867 CHHABLA 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 CHHABLA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
325 PUSHPRAJGARH MP-46-004-107-001/52
(SARAITOLA) 		1746004107NRG24220620230163102 22/06/2023 PANCHBATI BAI 1746004107WL006866 PANCHBATI BAI 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 PANCHBATIBAI CENTRAL BANK OF INDIA(607115)
326 PUSHPRAJGARH MP-46-004-107-001/64
(SARAITOLA) 		1746004107NRG24220620230163104 22/06/2023 JHUMLI BAI 1746004107WL006866 JHUMLI BAI 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 JHUMLIBAI CENTRAL BANK OF INDIA(607115)
327 PUSHPRAJGARH MP-46-004-107-001/64
(SARAITOLA) 		1746004107NRG24220620230163103 22/06/2023 MOHAN SINGH 1746004107WL006866 MOHAN SINGH 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 MOHANSINGH CENTRAL BANK OF INDIA(607115)
328 PUSHPRAJGARH MP-46-004-107-001/64-A
(SARAITOLA) 		1746004107NRG24220620230163106 22/06/2023 SOMTI PENDARAM 1746004107WL006866 SOMTI PENDARAM 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 SOMTIPENDARAM CENTRAL BANK OF INDIA(607115)
329 PUSHPRAJGARH MP-46-004-107-001/64-A
(SARAITOLA) 		1746004107NRG24220620230163105 22/06/2023 Yuvraj Singh 1746004107WL006866 Yuvraj Singh 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 YuvrajSingh STATE BANK OF INDIA(508548)
330 PUSHPRAJGARH MP-46-004-107-001/69-C
(SARAITOLA) 		1746004107NRG24220620230163108 22/06/2023 Lalita Devi Dhurwey 1746004107WL006866 Lalita Devi Dhurwey 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 LalitaDeviDhurwey CENTRAL BANK OF INDIA(607115)
331 PUSHPRAJGARH MP-46-004-107-002/103
(SARAITOLA) 		1746004107NRG24220620230163141 22/06/2023 DURGA BAI 1746004107WL006868 DURGA BAI 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 DURGABAI CENTRAL BANK OF INDIA(607115)
332 PUSHPRAJGARH MP-46-004-107-002/103-A
(SARAITOLA) 		1746004107NRG24220620230163142 22/06/2023 JAGAT SINGH MARAVI 1746004107WL006868 JAGAT SINGH MARAVI 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 JAGATSINGHMARAVI AXIS BANK(607153)
333 PUSHPRAJGARH MP-46-004-107-002/103-A
(SARAITOLA) 		1746004107NRG24220620230163143 22/06/2023 MEERA BAI 1746004107WL006868 MEERA BAI 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 MEERABAI CENTRAL BANK OF INDIA(607115)
334 PUSHPRAJGARH MP-46-004-107-002/105
(SARAITOLA) 		1746004107NRG24220620230163144 22/06/2023 BHAN SINGH 1746004107WL006868 BHAN SINGH 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 BHANSINGH CENTRAL BANK OF INDIA(607115)
335 PUSHPRAJGARH MP-46-004-107-002/105-B
(SARAITOLA) 		1746004107NRG24220620230163147 22/06/2023 susana devi 1746004107WL006868 susana devi 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 susanadevi CENTRAL BANK OF INDIA(607115)
336 PUSHPRAJGARH MP-46-004-107-002/110
(SARAITOLA) 		1746004107NRG24220620230163150 22/06/2023 DAMODAR SINGH MARAVI 1746004107WL006868 DAMODAR SINGH MARAVI 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 DAMODARSINGHMARAVI STATE BANK OF INDIA(508548)
337 PUSHPRAJGARH MP-46-004-107-002/111
(SARAITOLA) 		1746004107NRG24220620230163152 22/06/2023 KRANTI BAI 1746004107WL006868 KRANTI BAI 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 KRANTIBAI CENTRAL BANK OF INDIA(607115)
338 PUSHPRAJGARH MP-46-004-107-002/116
(SARAITOLA) 		1746004107NRG24220620230163154 22/06/2023 MANWATI BAI 1746004107WL006868 MANWATI BAI 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 MANWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
339 PUSHPRAJGARH MP-46-004-107-002/119
(SARAITOLA) 		1746004107NRG24220620230163155 22/06/2023 Priyanka 1746004107WL006868 Priyanka 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 Priyanka STATE BANK OF INDIA(508548)
340 PUSHPRAJGARH MP-46-004-107-002/14
(SARAITOLA) 		1746004107NRG24220620230163157 22/06/2023 LALJI SINGH 1746004107WL006868 LALJI SINGH 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 LALJISINGH CENTRAL BANK OF INDIA(607115)
341 PUSHPRAJGARH MP-46-004-107-002/15
(SARAITOLA) 		1746004107NRG24220620230163159 22/06/2023 BHARAT 1746004107WL006868 BHARAT 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 BHARAT CENTRAL BANK OF INDIA(607115)
342 PUSHPRAJGARH MP-46-004-107-002/23-B
(SARAITOLA) 		1746004107NRG24220620230163161 22/06/2023 Rahul Singh 1746004107WL006868 Rahul Singh 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 RahulSingh CENTRAL BANK OF INDIA(607115)
343 PUSHPRAJGARH MP-46-004-107-002/24
(SARAITOLA) 		1746004107NRG24220620230163162 22/06/2023 LALMAN SINGH 1746004107WL006868 LALMAN SINGH 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 LALMANSINGH CENTRAL BANK OF INDIA(607115)
344 PUSHPRAJGARH MP-46-004-107-002/31
(SARAITOLA) 		1746004107NRG24220620230163165 22/06/2023 GIRANA BAI 1746004107WL006868 GIRANA BAI 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 GIRANABAI CENTRAL BANK OF INDIA(607115)
345 PUSHPRAJGARH MP-46-004-107-002/36
(SARAITOLA) 		1746004107NRG24220620230163166 22/06/2023 JAILA SINGH 1746004107WL006868 JAILA SINGH 00089 CBIN0282796 1000 1000 Processed 30/06/2023 591317380 JAILASINGH CENTRAL BANK OF INDIA(607115)
346 PUSHPRAJGARH MP-46-004-107-002/46
(SARAITOLA) 		1746004107NRG24220620230163170 22/06/2023 PREM SINGH 1746004107WL006868 PREM SINGH 00089 CBIN0282796 800 800 Processed 30/06/2023 591317380 PREMSINGH CENTRAL BANK OF INDIA(607115)
347 PUSHPRAJGARH MP-46-004-107-002/47
(SARAITOLA) 		1746004107NRG24220620230163171 22/06/2023 PARAM SINGH 1746004107WL006868 PARAM SINGH 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 PARAMSINGH CENTRAL BANK OF INDIA(607115)
348 PUSHPRAJGARH MP-46-004-107-002/48-A
(SARAITOLA) 		1746004107NRG24220620230163172 22/06/2023 BIRJHA BAI 1746004107WL006868 BIRJHA BAI 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 BIRJHABAI CENTRAL BANK OF INDIA(607115)
349 PUSHPRAJGARH MP-46-004-107-002/5
(SARAITOLA) 		1746004107NRG24220620230163173 22/06/2023 SANTI BAI 1746004107WL006868 SANTI BAI 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 SANTIBAI CENTRAL BANK OF INDIA(607115)
350 PUSHPRAJGARH MP-46-004-107-002/50
(SARAITOLA) 		1746004107NRG24220620230163174 22/06/2023 Pappu Prasad 1746004107WL006868 Pappu Prasad 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 PappuPrasad CENTRAL BANK OF INDIA(607115)
351 PUSHPRAJGARH MP-46-004-107-002/55
(SARAITOLA) 		1746004107NRG24220620230163175 22/06/2023 JOHAN 1746004107WL006868 JOHAN 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 JOHAN CENTRAL BANK OF INDIA(607115)
352 PUSHPRAJGARH MP-46-004-107-002/55-A
(SARAITOLA) 		1746004107NRG24220620230163176 22/06/2023 Sahagal bai 1746004107WL006868 Sahagal bai 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 Sahagalbai CENTRAL BANK OF INDIA(607115)
353 PUSHPRAJGARH MP-46-004-107-002/58
(SARAITOLA) 		1746004107NRG24220620230163177 22/06/2023 KAMALA 1746004107WL006868 KAMALA 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 KAMALA CENTRAL BANK OF INDIA(607115)
354 PUSHPRAJGARH MP-46-004-107-002/6
(SARAITOLA) 		1746004107NRG24220620230163178 22/06/2023 PUNIYA BAI 1746004107WL006868 PUNIYA BAI 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 PUNIYABAI CENTRAL BANK OF INDIA(607115)
355 PUSHPRAJGARH MP-46-004-107-002/87
(SARAITOLA) 		1746004107NRG24220620230163180 22/06/2023 NANNSIBAI 1746004107WL006868 NANNSIBAI 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 NANNSIBAI CENTRAL BANK OF INDIA(607115)
356 PUSHPRAJGARH MP-46-004-107-002/87-A
(SARAITOLA) 		1746004107NRG24220620230163181 22/06/2023 SON SINGH 1746004107WL006868 SON SINGH 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 SONSINGH CENTRAL BANK OF INDIA(607115)
357 PUSHPRAJGARH MP-46-004-107-002/87-B
(SARAITOLA) 		1746004107NRG24220620230163182 22/06/2023 BUDDHI BAI 1746004107WL006868 BUDDHI BAI 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 BUDDHIBAI CENTRAL BANK OF INDIA(607115)
358 PUSHPRAJGARH MP-46-004-107-002/91-A
(SARAITOLA) 		1746004107NRG24220620230163183 22/06/2023 MAHESH SINGH MARAVI 1746004107WL006868 MAHESH SINGH MARAVI 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 MAHESHSINGHMARAVI CENTRAL BANK OF INDIA(607115)
359 PUSHPRAJGARH MP-46-004-107-002/91-B
(SARAITOLA) 		1746004107NRG24220620230163184 22/06/2023 KHELAWAN SINGH 1746004107WL006868 KHELAWAN SINGH 00089 CBIN0282796 600 600 Processed 30/06/2023 591317380 KHELAWANSINGH CENTRAL BANK OF INDIA(607115)
360 PUSHPRAJGARH MP-46-004-107-003/26
(SARAITOLA) 		1746004107NRG24220620230163118 22/06/2023 SHIVDAS 1746004107WL006867 SHIVDAS 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 SHIVDAS JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
361 PUSHPRAJGARH MP-46-004-107-003/32
(SARAITOLA) 		1746004107NRG24220620230163120 22/06/2023 PERM SINGH 1746004107WL006867 PERM SINGH 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 PERMSINGH CENTRAL BANK OF INDIA(607115)
362 PUSHPRAJGARH MP-46-004-107-003/32
(SARAITOLA) 		1746004107NRG24220620230163119 22/06/2023 PRAM SINGH 1746004107WL006867 PRAM SINGH 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 PRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
363 PUSHPRAJGARH MP-46-004-107-003/40
(SARAITOLA) 		1746004107NRG24220620230163122 22/06/2023 MOHAN 1746004107WL006867 MOHAN 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 MOHAN CENTRAL BANK OF INDIA(607115)
364 PUSHPRAJGARH MP-46-004-107-003/49
(SARAITOLA) 		1746004107NRG24220620230163126 22/06/2023 RAMKALI BAI 1746004107WL006867 RAMKALI BAI 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 RAMKALIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
365 PUSHPRAJGARH MP-46-004-107-003/56
(SARAITOLA) 		1746004107NRG24220620230163129 22/06/2023 LAL JI 1746004107WL006867 LAL JI 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 LALJI CENTRAL BANK OF INDIA(607115)
366 PUSHPRAJGARH MP-46-004-107-003/7-A
(SARAITOLA) 		1746004107NRG24220620230163130 22/06/2023 SUNEEL KUMAR 1746004107WL006867 SUNEEL KUMAR 00089 CBIN0282796 800 800 Processed 30/06/2023 591317380 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
367 PUSHPRAJGARH MP-46-004-107-003/74-A
(SARAITOLA) 		1746004107NRG24220620230163133 22/06/2023 ANITA BAI 1746004107WL006867 ANITA BAI 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 ANITABAI STATE BANK OF INDIA(508548)
368 PUSHPRAJGARH MP-46-004-107-003/75
(SARAITOLA) 		1746004107NRG24220620230163134 22/06/2023 LALMAN SINGH 1746004107WL006867 LALMAN SINGH 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 LALMANSINGH CENTRAL BANK OF INDIA(607115)
369 PUSHPRAJGARH MP-46-004-107-003/90-A
(SARAITOLA) 		1746004107NRG24220620230163137 22/06/2023 SASHIMA ARMO 1746004107WL006867 SASHIMA ARMO 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 SASHIMAARMO CENTRAL BANK OF INDIA(607115)
370 PUSHPRAJGARH MP-46-004-107-003/92
(SARAITOLA) 		1746004107NRG24220620230163138 22/06/2023 MAMMTA BAI 1746004107WL006867 MAMMTA BAI 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 MAMMTABAI CENTRAL BANK OF INDIA(607115)
371 PUSHPRAJGARH MP-46-004-107-003/94-A
(SARAITOLA) 		1746004107NRG24220620230163139 22/06/2023 KALAVATI BAI ARMO 1746004107WL006867 KALAVATI BAI ARMO 00089 CBIN0282796 1200 1200 Processed 30/06/2023 591317380 KALAVATIBAIARMO CENTRAL BANK OF INDIA(607115)
SubTotal 161030 161030
372 PUSHPRAJGARH MP-46-004-008-002/110-C
(BAHPUR) 		1746004008NRG24220620230166303 22/06/2023 RAHEESH 1746004008WL006976 RAHEESH 00089 CBIN0284695 2000 2000 Processed 30/06/2023 591317380 RAHEESH CENTRAL BANK OF INDIA(607115)
373 PUSHPRAJGARH MP-46-004-008-002/110-C
(BAHPUR) 		1746004008NRG24220620230166304 22/06/2023 RAHEESH 1746004008WL006976 RAHEESH 00089 CBIN0284695 2000 2000 Processed 30/06/2023 591317380 RAHEESH STATE BANK OF INDIA(508548)
374 PUSHPRAJGARH MP-46-004-008-002/187
(BAHPUR) 		1746004008NRG24220620230166305 22/06/2023 ROHIT LAL 1746004008WL006976 ROHIT LAL 00089 CBIN0284695 2000 2000 Processed 30/06/2023 591317380 ROHITLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
375 PUSHPRAJGARH MP-46-004-048-001/161
(HARRAI) 		1746004048NRG24220620230163878 22/06/2023 SHANTI BAI 1746004048WL006892 SHANTI BAI 00089 CBIN0284695 1442 1442 Processed 30/06/2023 591317380 SHANTIBAI CENTRAL BANK OF INDIA(607115)
376 PUSHPRAJGARH MP-46-004-048-001/20
(HARRAI) 		1746004048NRG24220620230163886 22/06/2023 DALPAT PRASAD 1746004048WL006892 DALPAT PRASAD 00089 CBIN0284695 1200 1200 Processed 30/06/2023 591317380 DALPATPRASAD CENTRAL BANK OF INDIA(607115)
377 PUSHPRAJGARH MP-46-004-048-001/20
(HARRAI) 		1746004048NRG24220620230163887 22/06/2023 DALPAT PRASAD 1746004048WL006892 DALPAT PRASAD 00089 CBIN0284695 1200 1200 Processed 30/06/2023 591317380 DALPATPRASAD CENTRAL BANK OF INDIA(607115)
378 PUSHPRAJGARH MP-46-004-048-001/211
(HARRAI) 		1746004048NRG24220620230163889 22/06/2023 SHAMBHU 1746004048WL006892 SHAMBHU 00089 CBIN0284695 1442 1442 Processed 30/06/2023 591317380 SHAMBHU PUNJAB NATIONAL BANK(508568)
379 PUSHPRAJGARH MP-46-004-048-001/211
(HARRAI) 		1746004048NRG24220620230163890 22/06/2023 SHAMBHU 1746004048WL006892 SHAMBHU 00089 CBIN0284695 1442 1442 Processed 30/06/2023 591317380 SHAMBHU CENTRAL BANK OF INDIA(607115)
380 PUSHPRAJGARH MP-46-004-048-001/236
(HARRAI) 		1746004048NRG24220620230163895 22/06/2023 CHANDA BAI 1746004048WL006892 CHANDA BAI 00089 CBIN0284695 1442 1442 Processed 30/06/2023 591317380 CHANDABAI CENTRAL BANK OF INDIA(607115)
381 PUSHPRAJGARH MP-46-004-048-001/244
(HARRAI) 		1746004048NRG24220620230163896 22/06/2023 PREM LAL YADAV 1746004048WL006892 PREM LAL YADAV 00089 CBIN0284695 1428 1428 Processed 30/06/2023 591317380 PREMLALYADAV CENTRAL BANK OF INDIA(607115)
382 PUSHPRAJGARH MP-46-004-048-001/244
(HARRAI) 		1746004048NRG24220620230163897 22/06/2023 PREM LAL YADAV 1746004048WL006892 PREM LAL YADAV 00089 CBIN0284695 1428 1428 Processed 30/06/2023 591317380 PREMLALYADAV CENTRAL BANK OF INDIA(607115)
383 PUSHPRAJGARH MP-46-004-048-001/275
(HARRAI) 		1746004048NRG24220620230163899 22/06/2023 Tilak 1746004048WL006892 Tilak 00089 CBIN0284695 1442 1442 Processed 30/06/2023 591317380 Tilak CENTRAL BANK OF INDIA(607115)
384 PUSHPRAJGARH MP-46-004-048-001/275-A
(HARRAI) 		1746004048NRG24220620230163900 22/06/2023 LAyen singh 1746004048WL006892 LAyen singh 00089 CBIN0284695 1442 1442 Processed 30/06/2023 591317380 LAyensingh CENTRAL BANK OF INDIA(607115)
385 PUSHPRAJGARH MP-46-004-048-001/275-A
(HARRAI) 		1746004048NRG24220620230163901 22/06/2023 Layen singh 1746004048WL006892 Layen singh 00089 CBIN0284695 1442 1442 Processed 30/06/2023 591317380 Layensingh CENTRAL BANK OF INDIA(607115)
386 PUSHPRAJGARH MP-46-004-048-001/292
(HARRAI) 		1746004048NRG24220620230163907 22/06/2023 VISHRAM SINGH 1746004048WL006892 VISHRAM SINGH 00089 CBIN0284695 1442 1442 Processed 30/06/2023 591317380 VISHRAMSINGH CENTRAL BANK OF INDIA(607115)
387 PUSHPRAJGARH MP-46-004-048-001/292
(HARRAI) 		1746004048NRG24220620230163908 22/06/2023 VISHRAM SINGH 1746004048WL006892 VISHRAM SINGH 00089 CBIN0284695 1442 1442 Processed 30/06/2023 591317380 VISHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
388 PUSHPRAJGARH MP-46-004-048-001/355
(HARRAI) 		1746004048NRG24220620230163915 22/06/2023 DAN SINGH 1746004048WL006892 DAN SINGH 00089 CBIN0284695 1442 1442 Processed 30/06/2023 591317380 DANSINGH CENTRAL BANK OF INDIA(607115)
389 PUSHPRAJGARH MP-46-004-048-001/355
(HARRAI) 		1746004048NRG24220620230163916 22/06/2023 DAN SINGH 1746004048WL006892 DAN SINGH 00089 CBIN0284695 1442 1442 Processed 30/06/2023 591317380 DANSINGH STATE BANK OF INDIA(508548)
390 PUSHPRAJGARH MP-46-004-048-001/371
(HARRAI) 		1746004048NRG24220620230163917 22/06/2023 UNJIYAR SINGH 1746004048WL006892 UNJIYAR SINGH 00089 CBIN0284695 1442 1442 Processed 30/06/2023 591317380 UNJIYARSINGH CENTRAL BANK OF INDIA(607115)
391 PUSHPRAJGARH MP-46-004-048-001/377
(HARRAI) 		1746004048NRG24220620230163918 22/06/2023 DHIR SINGH 1746004048WL006892 DHIR SINGH 00089 CBIN0284695 1442 1442 Processed 30/06/2023 591317380 DHIRSINGH CENTRAL BANK OF INDIA(607115)
392 PUSHPRAJGARH MP-46-004-048-001/377
(HARRAI) 		1746004048NRG24220620230163919 22/06/2023 DHIR SINGH 1746004048WL006892 DHIR SINGH 00089 CBIN0284695 1442 1442 Processed 30/06/2023 591317380 DHIRSINGH STATE BANK OF INDIA(508548)
393 PUSHPRAJGARH MP-46-004-048-001/43
(HARRAI) 		1746004048NRG24220620230163929 22/06/2023 MAKHAN SINGH 1746004048WL006892 MAKHAN SINGH 00089 CBIN0284695 1442 1442 Processed 30/06/2023 591317380 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
394 PUSHPRAJGARH MP-46-004-048-001/43
(HARRAI) 		1746004048NRG24220620230163930 22/06/2023 MAKHAN SINGH 1746004048WL006892 MAKHAN SINGH 00089 CBIN0284695 1442 1442 Processed 30/06/2023 591317380 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
395 PUSHPRAJGARH MP-46-004-048-001/80
(HARRAI) 		1746004048NRG24220620230163940 22/06/2023 DHANOTIYA BAI 1746004048WL006892 DHANOTIYA BAI 00089 CBIN0284695 1428 1428 Processed 30/06/2023 591317380 DHANOTIYABAI CENTRAL BANK OF INDIA(607115)
396 PUSHPRAJGARH MP-46-004-048-001/80
(HARRAI) 		1746004048NRG24220620230163939 22/06/2023 TEERATH PRASAD BANAWAL 1746004048WL006892 TEERATH PRASAD BANAWAL 00089 CBIN0284695 1428 1428 Processed 30/06/2023 591317380 TEERATHPRASADBANAWAL CENTRAL BANK OF INDIA(607115)
397 PUSHPRAJGARH MP-46-004-048-002/18
(HARRAI) 		1746004048NRG24220620230163951 22/06/2023 BHURAKUND PANAKU SINGH MARAVI 1746004048WL006894 BHURAKUND PANAKU SINGH MARAVI 00089 CBIN0284695 1200 1200 Processed 30/06/2023 591317380 BHURAKUNDPANAKUSINGHMARAVI CENTRAL BANK OF INDIA(607115)
398 PUSHPRAJGARH MP-46-004-048-002/31
(HARRAI) 		1746004048NRG24220620230163955 22/06/2023 RAJKUMAR 1746004048WL006894 RAJKUMAR 00089 CBIN0284695 1200 1200 Processed 30/06/2023 591317380 RAJKUMAR CENTRAL BANK OF INDIA(607115)
399 PUSHPRAJGARH MP-46-004-048-002/35
(HARRAI) 		1746004048NRG24220620230163957 22/06/2023 RANIYA BAI 1746004048WL006894 RANIYA BAI 00089 CBIN0284695 1200 1200 Processed 30/06/2023 591317380 RANIYABAI FINO PAYMENTS BANK LTD(608001)
400 PUSHPRAJGARH MP-46-004-048-002/38
(HARRAI) 		1746004048NRG24220620230163959 22/06/2023 RAmesh 1746004048WL006894 RAmesh 00089 CBIN0284695 1200 1200 Processed 30/06/2023 591317380 RAmesh STATE BANK OF INDIA(508548)
401 PUSHPRAJGARH MP-46-004-048-002/70
(HARRAI) 		1746004048NRG24220620230163969 22/06/2023 NEMA SINGH DHURWE 1746004048WL006894 NEMA SINGH DHURWE 00089 CBIN0284695 1200 1200 Processed 30/06/2023 591317380 NEMASINGHDHURWE CENTRAL BANK OF INDIA(607115)
402 PUSHPRAJGARH MP-46-004-048-002/70
(HARRAI) 		1746004048NRG24220620230163970 22/06/2023 NEMA SINGH DHURWE 1746004048WL006894 NEMA SINGH DHURWE 00089 CBIN0284695 1200 1200 Processed 30/06/2023 591317380 NEMASINGHDHURWE CENTRAL BANK OF INDIA(607115)
403 PUSHPRAJGARH MP-46-004-048-002/93
(HARRAI) 		1746004048NRG24220620230163976 22/06/2023 SARASWATI BAI 1746004048WL006894 SARASWATI BAI 00089 CBIN0284695 1200 1200 Processed 30/06/2023 591317380 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
404 PUSHPRAJGARH MP-46-004-085-001/246-A
(MOHADI) 		1746004085NRG24220620230163031 22/06/2023 JITENDRA 1746004085WL006862 JITENDRA 00089 CBIN0284695 2280 2280 Processed 30/06/2023 591317380 JITENDRA CENTRAL BANK OF INDIA(607115)
405 PUSHPRAJGARH MP-46-004-085-001/246-B
(MOHADI) 		1746004085NRG24220620230163032 22/06/2023 teekaram singh 1746004085WL006862 teekaram singh 00089 CBIN0284695 2280 2280 Processed 30/06/2023 591317380 teekaramsingh CENTRAL BANK OF INDIA(607115)
406 PUSHPRAJGARH MP-46-004-085-001/263-A
(MOHADI) 		1746004085NRG24220620230163034 22/06/2023 DHEER SINGH 1746004085WL006862 DHEER SINGH 00089 CBIN0284695 2280 2280 Processed 30/06/2023 591317380 DHEERSINGH CENTRAL BANK OF INDIA(607115)
407 PUSHPRAJGARH MP-46-004-085-001/263-B
(MOHADI) 		1746004085NRG24220620230163035 22/06/2023 MANGAL 1746004085WL006862 MANGAL 00089 CBIN0284695 2280 2280 Processed 30/06/2023 591317380 MANGAL CENTRAL BANK OF INDIA(607115)
408 PUSHPRAJGARH MP-46-004-085-001/263-B
(MOHADI) 		1746004085NRG24220620230163036 22/06/2023 MANGAL SINGH 1746004085WL006862 MANGAL SINGH 00089 CBIN0284695 2280 2280 Rejected 30/06/2023 591317380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 PUSHPRAJGARH MP-46-004-085-001/263-D
(MOHADI) 		1746004085NRG24220620230163039 22/06/2023 archana 1746004085WL006862 archana 00089 CBIN0284695 2280 2280 Processed 30/06/2023 591317380 archana STATE BANK OF INDIA(508548)
410 PUSHPRAJGARH MP-46-004-085-001/269-A
(MOHADI) 		1746004085NRG24220620230163060 22/06/2023 KAUSHALIYA BAI 1746004085WL006863 KAUSHALIYA BAI 00089 CBIN0284695 2280 2280 Processed 30/06/2023 591317380 KAUSHALIYABAI STATE BANK OF INDIA(508548)
411 PUSHPRAJGARH MP-46-004-085-001/269-A
(MOHADI) 		1746004085NRG24220620230163061 22/06/2023 KAUSHALIYA BAI 1746004085WL006863 KAUSHALIYA BAI 00089 CBIN0284695 2280 2280 Processed 30/06/2023 591317380 KAUSHALIYABAI CENTRAL BANK OF INDIA(607115)
412 PUSHPRAJGARH MP-46-004-085-001/296
(MOHADI) 		1746004085NRG24220620230163043 22/06/2023 pirtha 1746004085WL006862 pirtha 00089 CBIN0284695 2280 2280 Processed 30/06/2023 591317380 pirtha CENTRAL BANK OF INDIA(607115)
413 PUSHPRAJGARH MP-46-004-085-001/296-C
(MOHADI) 		1746004085NRG24220620230163046 22/06/2023 ram mikan 1746004085WL006862 ram mikan 00089 CBIN0284695 2280 2280 Processed 30/06/2023 591317380 rammikan STATE BANK OF INDIA(508548)
414 PUSHPRAJGARH MP-46-004-085-001/74-A
(MOHADI) 		1746004085NRG24220620230163089 22/06/2023 BARAHASPATIYA BAI 1746004085WL006865 BARAHASPATIYA BAI 00089 CBIN0284695 2280 2280 Processed 30/06/2023 591317380 BARAHASPATIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 70664 70664
415 PUSHPRAJGARH MP-46-004-007-001/20
(BADI TUMMI) 		1746004007NRG24220620230164082 22/06/2023 devlal 1746004007WL006901 devlal 00415 SBIN0000481 1547 1547 Processed 30/06/2023 591317380 devlal INDIA POST PAYMENTS BANK LIMITED(508528)
416 PUSHPRAJGARH MP-46-004-059-002/250
(KARONDAPANI) 		1746004059NRG24220620230162581 22/06/2023 SUKKHU BAIGA 1746004059WL006842 SUKKHU BAIGA 00415 SBIN0000481 890 890 Processed 30/06/2023 591317380 SUKKHUBAIGA STATE BANK OF INDIA(508548)
SubTotal 2437 2437
417 PUSHPRAJGARH MP-46-004-014-001/33
(BASANTPUR) 		1746004000NRG24220620230166037 22/06/2023 RAJNI BAI NANDA 1746004WL006964 RAJNI BAI NANDA 00415 SBIN0001061 1365 1365 Processed 30/06/2023 591317380 RAJNIBAINANDA STATE BANK OF INDIA(508548)
SubTotal 1365 1365
418 PUSHPRAJGARH MP-46-004-029-001/293
(DAMEHADI) 		1746004000NRG24220620230166008 22/06/2023 JAGVATI 1746004WL006963 JAGVATI 00415 SBIN0002821 1200 1200 Processed 30/06/2023 591317380 JAGVATI STATE BANK OF INDIA(508548)
419 PUSHPRAJGARH MP-46-004-059-001/41
(KARONDAPANI) 		1746004059NRG24220620230162498 22/06/2023 PHOOLLI BAI 1746004059WL006841 PHOOLLI BAI 00415 SBIN0002821 1424 1424 Processed 30/06/2023 591317380 PHOOLLIBAI STATE BANK OF INDIA(508548)
420 PUSHPRAJGARH MP-46-004-059-002/135
(KARONDAPANI) 		1746004059NRG24220620230162550 22/06/2023 ramdash singh 1746004059WL006842 ramdash singh 00415 SBIN0002821 1246 1246 Processed 30/06/2023 591317380 ramdashsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3870 3870
421 PUSHPRAJGARH MP-46-004-031-001/114
(DEORI) 		1746004000NRG24220620230162720 22/06/2023 DILESHWARI 1746004WL006846 DILESHWARI 00415 SBIN0004674 350 350 Processed 30/06/2023 591317380 DILESHWARI STATE BANK OF INDIA(508548)
422 PUSHPRAJGARH MP-46-004-048-001/14
(HARRAI) 		1746004048NRG24220620230163875 22/06/2023 DHOKAL PRASAD 1746004048WL006892 DHOKAL PRASAD 00415 SBIN0004674 1200 1200 Processed 30/06/2023 591317380 DHOKALPRASAD STATE BANK OF INDIA(508548)
423 PUSHPRAJGARH MP-46-004-048-001/14
(HARRAI) 		1746004048NRG24220620230163876 22/06/2023 DHOKAL PRASAD 1746004048WL006892 DHOKAL PRASAD 00415 SBIN0004674 1200 1200 Processed 30/06/2023 591317380 DHOKALPRASAD STATE BANK OF INDIA(508548)
424 PUSHPRAJGARH MP-46-004-048-001/187-A
(HARRAI) 		1746004048NRG24220620230163882 22/06/2023 AMRATIYA BAI 1746004048WL006892 AMRATIYA BAI 00415 SBIN0004674 1442 1442 Processed 30/06/2023 591317380 AMRATIYABAI STATE BANK OF INDIA(508548)
425 PUSHPRAJGARH MP-46-004-048-001/188
(HARRAI) 		1746004048NRG24220620230163884 22/06/2023 BHAN SINGH 1746004048WL006892 BHAN SINGH 00415 SBIN0004674 1200 1200 Processed 30/06/2023 591317380 BHANSINGH CENTRAL BANK OF INDIA(607115)
426 PUSHPRAJGARH MP-46-004-048-001/188
(HARRAI) 		1746004048NRG24220620230163885 22/06/2023 BHAN SINGH 1746004048WL006892 BHAN SINGH 00415 SBIN0004674 1200 1200 Processed 30/06/2023 591317380 BHANSINGH CENTRAL BANK OF INDIA(607115)
427 PUSHPRAJGARH MP-46-004-048-001/332
(HARRAI) 		1746004048NRG24220620230163910 22/06/2023 FOOL SINGH 1746004048WL006892 FOOL SINGH 00415 SBIN0004674 1428 1428 Processed 30/06/2023 591317380 FOOLSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
428 PUSHPRAJGARH MP-46-004-048-001/352
(HARRAI) 		1746004048NRG24220620230163914 22/06/2023 SUSHILA BAI 1746004048WL006892 SUSHILA BAI 00415 SBIN0004674 1200 1200 Processed 30/06/2023 591317380 SUSHILABAI STATE BANK OF INDIA(508548)
429 PUSHPRAJGARH MP-46-004-048-001/391
(HARRAI) 		1746004048NRG24220620230163920 22/06/2023 JAYPAL 1746004048WL006892 JAYPAL 00415 SBIN0004674 1442 1442 Processed 30/06/2023 591317380 JAYPAL STATE BANK OF INDIA(508548)
430 PUSHPRAJGARH MP-46-004-048-001/391
(HARRAI) 		1746004048NRG24220620230163921 22/06/2023 JAYPAL 1746004048WL006892 JAYPAL 00415 SBIN0004674 1442 1442 Processed 30/06/2023 591317380 JAYPAL STATE BANK OF INDIA(508548)
431 PUSHPRAJGARH MP-46-004-048-001/397
(HARRAI) 		1746004048NRG24220620230163924 22/06/2023 SANTOSH PRASAD 1746004048WL006892 SANTOSH PRASAD 00415 SBIN0004674 1200 1200 Processed 30/06/2023 591317380 SANTOSHPRASAD STATE BANK OF INDIA(508548)
432 PUSHPRAJGARH MP-46-004-048-002/2
(HARRAI) 		1746004048NRG24220620230163952 22/06/2023 MANGAL SINGH 1746004048WL006894 MANGAL SINGH 00415 SBIN0004674 1200 1200 Processed 30/06/2023 591317380 MANGALSINGH CENTRAL BANK OF INDIA(607115)
433 PUSHPRAJGARH MP-46-004-048-002/29
(HARRAI) 		1746004048NRG24220620230163953 22/06/2023 DASHARATH SINGH 1746004048WL006894 DASHARATH SINGH 00415 SBIN0004674 1200 1200 Processed 30/06/2023 591317380 DASHARATHSINGH STATE BANK OF INDIA(508548)
434 PUSHPRAJGARH MP-46-004-048-002/29
(HARRAI) 		1746004048NRG24220620230163954 22/06/2023 DASHARATH SINGH 1746004048WL006894 DASHARATH SINGH 00415 SBIN0004674 1200 1200 Processed 30/06/2023 591317380 DASHARATHSINGH CENTRAL BANK OF INDIA(607115)
435 PUSHPRAJGARH MP-46-004-048-002/32
(HARRAI) 		1746004048NRG24220620230163956 22/06/2023 anand singh 1746004048WL006894 anand singh 00415 SBIN0004674 1200 1200 Processed 30/06/2023 591317380 anandsingh STATE BANK OF INDIA(508548)
436 PUSHPRAJGARH MP-46-004-048-002/38
(HARRAI) 		1746004048NRG24220620230163958 22/06/2023 BUGLI BAI 1746004048WL006894 BUGLI BAI 00415 SBIN0004674 1200 1200 Processed 30/06/2023 591317380 BUGLIBAI STATE BANK OF INDIA(508548)
437 PUSHPRAJGARH MP-46-004-048-002/48
(HARRAI) 		1746004048NRG24220620230163962 22/06/2023 DHANU SINGH 1746004048WL006894 DHANU SINGH 00415 SBIN0004674 1200 1200 Processed 30/06/2023 591317380 DHANUSINGH STATE BANK OF INDIA(508548)
438 PUSHPRAJGARH MP-46-004-048-002/58
(HARRAI) 		1746004048NRG24220620230163965 22/06/2023 Basanta bai 1746004048WL006894 Basanta bai 00415 SBIN0004674 1200 1200 Processed 30/06/2023 591317380 Basantabai STATE BANK OF INDIA(508548)
439 PUSHPRAJGARH MP-46-004-048-002/59
(HARRAI) 		1746004048NRG24220620230163966 22/06/2023 MANTAR SINGH 1746004048WL006894 MANTAR SINGH 00415 SBIN0004674 1200 1200 Processed 30/06/2023 591317380 MANTARSINGH STATE BANK OF INDIA(508548)
440 PUSHPRAJGARH MP-46-004-048-002/62
(HARRAI) 		1746004048NRG24220620230163968 22/06/2023 Meera bai 1746004048WL006894 Meera bai 00415 SBIN0004674 1200 1200 Processed 30/06/2023 591317380 Meerabai STATE BANK OF INDIA(508548)
441 PUSHPRAJGARH MP-46-004-048-002/73
(HARRAI) 		1746004048NRG24220620230163971 22/06/2023 JHAMMI BAI 1746004048WL006894 JHAMMI BAI 00415 SBIN0004674 1200 1200 Processed 30/06/2023 591317380 JHAMMIBAI STATE BANK OF INDIA(508548)
442 PUSHPRAJGARH MP-46-004-048-002/83
(HARRAI) 		1746004048NRG24220620230163973 22/06/2023 GANGA PRASAD 1746004048WL006894 GANGA PRASAD 00415 SBIN0004674 1200 1200 Processed 30/06/2023 591317380 GANGAPRASAD CENTRAL BANK OF INDIA(607115)
443 PUSHPRAJGARH MP-46-004-048-002/84
(HARRAI) 		1746004048NRG24220620230163944 22/06/2023 VISHRAM KUMAR 1746004048WL006892 VISHRAM KUMAR 00415 SBIN0004674 1648 1648 Processed 30/06/2023 591317380 VISHRAMKUMAR CENTRAL BANK OF INDIA(607115)
444 PUSHPRAJGARH MP-46-004-048-002/85
(HARRAI) 		1746004048NRG24220620230163974 22/06/2023 KAMALI BAI 1746004048WL006894 KAMALI BAI 00415 SBIN0004674 1200 1200 Processed 30/06/2023 591317380 KAMALIBAI STATE BANK OF INDIA(508548)
445 PUSHPRAJGARH MP-46-004-048-002/89
(HARRAI) 		1746004048NRG24220620230163975 22/06/2023 GANPAT SINGH PATLE 1746004048WL006894 GANPAT SINGH PATLE 00415 SBIN0004674 1200 1200 Processed 30/06/2023 591317380 GANPATSINGHPATLE STATE BANK OF INDIA(508548)
446 PUSHPRAJGARH MP-46-004-048-002/96
(HARRAI) 		1746004048NRG24220620230163977 22/06/2023 Kalawati 1746004048WL006894 Kalawati 00415 SBIN0004674 1200 1200 Processed 30/06/2023 591317380 Kalawati STATE BANK OF INDIA(508548)
447 PUSHPRAJGARH MP-46-004-085-001/146
(MOHADI) 		1746004085NRG24220620230163021 22/06/2023 dasrath 1746004085WL006862 dasrath 00415 SBIN0004674 2280 2280 Processed 30/06/2023 591317380 dasrath CENTRAL BANK OF INDIA(607115)
448 PUSHPRAJGARH MP-46-004-085-001/268-A
(MOHADI) 		1746004085NRG24220620230163085 22/06/2023 narayan singh 1746004085WL006865 narayan singh 00415 SBIN0004674 2280 2280 Processed 30/06/2023 591317380 narayansingh STATE BANK OF INDIA(508548)
449 PUSHPRAJGARH MP-46-004-085-001/268-A
(MOHADI) 		1746004085NRG24220620230163086 22/06/2023 narayan singh 1746004085WL006865 narayan singh 00415 SBIN0004674 2280 2280 Processed 30/06/2023 591317380 narayansingh FINO PAYMENTS BANK LTD(608001)
450 PUSHPRAJGARH MP-46-004-085-001/301
(MOHADI) 		1746004085NRG24220620230163062 22/06/2023 MANTI BAI 1746004085WL006863 MANTI BAI 00415 SBIN0004674 2280 2280 Processed 30/06/2023 591317380 MANTIBAI STATE BANK OF INDIA(508548)
451 PUSHPRAJGARH MP-46-004-095-003/11-B
(PATNA) 		1746004095NRG24220620230161949 22/06/2023 TARA BAI 1746004095WL006811 TARA BAI 00415 SBIN0004674 875 875 Processed 30/06/2023 591317380 TARABAI STATE BANK OF INDIA(508548)
SubTotal 41747 41747
452 PUSHPRAJGARH MP-46-004-014-001/298
(BASANTPUR) 		1746004000NRG24220620230166032 22/06/2023 shivkumari 1746004WL006964 shivkumari 00415 SBIN0005511 1365 1365 Processed 30/06/2023 591317380 shivkumari NARMADA JHABUA GRAMIN BANK(508515)
453 PUSHPRAJGARH MP-46-004-014-001/298
(BASANTPUR) 		1746004000NRG24220620230166033 22/06/2023 SHIVKUMARI 1746004WL006964 SHIVKUMARI 00415 SBIN0005511 1365 1365 Processed 30/06/2023 591317380 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
454 PUSHPRAJGARH MP-46-004-014-001/58-A
(BASANTPUR) 		1746004000NRG24220620230166045 22/06/2023 mamta bai 1746004WL006964 mamta bai 00415 SBIN0005511 780 780 Processed 30/06/2023 591317380 mamtabai STATE BANK OF INDIA(508548)
SubTotal 3510 3510
455 PUSHPRAJGARH MP-46-004-059-001/77
(KARONDAPANI) 		1746004059NRG24220620230162527 22/06/2023 AMARWATI BAI 1746004059WL006841 AMARWATI BAI 00415 SBIN0006970 1246 1246 Processed 30/06/2023 591317380 AMARWATIBAI STATE BANK OF INDIA(508548)
456 PUSHPRAJGARH MP-46-004-059-001/77
(KARONDAPANI) 		1746004059NRG24220620230162526 22/06/2023 LACHHU BAIGA 1746004059WL006841 LACHHU BAIGA 00415 SBIN0006970 1246 1246 Processed 30/06/2023 591317380 LACHHUBAIGA STATE BANK OF INDIA(508548)
457 PUSHPRAJGARH MP-46-004-088-001/191
(NOGAWAN) 		1746004088NRG24220620230162920 22/06/2023 RAMKALI BAI 1746004088WL006857 RAMKALI BAI 00415 SBIN0006970 850 850 Processed 30/06/2023 591317380 RAMKALIBAI STATE BANK OF INDIA(508548)
SubTotal 3342 3342
458 PUSHPRAJGARH MP-46-004-014-001/180-C
(BASANTPUR) 		1746004000NRG24220620230166020 22/06/2023 LALLI 1746004WL006964 LALLI 00415 SBIN0009097 1365 1365 Processed 30/06/2023 591317380 LALLI STATE BANK OF INDIA(508548)
459 PUSHPRAJGARH MP-46-004-059-001/102
(KARONDAPANI) 		1746004059NRG24220620230162481 22/06/2023 ramprasad baiga 1746004059WL006841 ramprasad baiga 00415 SBIN0009097 1246 1246 Processed 30/06/2023 591317380 ramprasadbaiga STATE BANK OF INDIA(508548)
460 PUSHPRAJGARH MP-46-004-059-001/112
(KARONDAPANI) 		1746004059NRG24220620230162482 22/06/2023 GANPAT SINGH 1746004059WL006841 GANPAT SINGH 00415 SBIN0009097 1246 1246 Processed 30/06/2023 591317380 GANPATSINGH STATE BANK OF INDIA(508548)
461 PUSHPRAJGARH MP-46-004-059-001/120-A
(KARONDAPANI) 		1746004059NRG24220620230162483 22/06/2023 UTTAM SINGH 1746004059WL006841 UTTAM SINGH 00415 SBIN0009097 1246 1246 Processed 30/06/2023 591317380 UTTAMSINGH STATE BANK OF INDIA(508548)
462 PUSHPRAJGARH MP-46-004-059-001/18-A
(KARONDAPANI) 		1746004059NRG24220620230162485 22/06/2023 SAMARU BAIGA 1746004059WL006841 SAMARU BAIGA 00415 SBIN0009097 1246 1246 Processed 30/06/2023 591317380 SAMARUBAIGA STATE BANK OF INDIA(508548)
463 PUSHPRAJGARH MP-46-004-059-001/18-A
(KARONDAPANI) 		1746004059NRG24220620230162486 22/06/2023 SAMARU BAIGA 1746004059WL006841 SAMARU BAIGA 00415 SBIN0009097 1246 1246 Processed 30/06/2023 591317380 SAMARUBAIGA STATE BANK OF INDIA(508548)
464 PUSHPRAJGARH MP-46-004-059-001/21
(KARONDAPANI) 		1746004059NRG24220620230162487 22/06/2023 ASHARAM BAIGA 1746004059WL006841 ASHARAM BAIGA 00415 SBIN0009097 1246 1246 Processed 30/06/2023 591317380 ASHARAMBAIGA STATE BANK OF INDIA(508548)
465 PUSHPRAJGARH MP-46-004-059-001/217-A
(KARONDAPANI) 		1746004059NRG24220620230162488 22/06/2023 lalman singh 1746004059WL006841 lalman singh 00415 SBIN0009097 1246 1246 Processed 30/06/2023 591317380 lalmansingh STATE BANK OF INDIA(508548)
466 PUSHPRAJGARH MP-46-004-059-001/24
(KARONDAPANI) 		1746004059NRG24220620230162489 22/06/2023 LAMU BAIGA 1746004059WL006841 LAMU BAIGA 00415 SBIN0009097 1246 1246 Processed 30/06/2023 591317380 LAMUBAIGA STATE BANK OF INDIA(508548)
467 PUSHPRAJGARH MP-46-004-059-001/3
(KARONDAPANI) 		1746004059NRG24220620230162490 22/06/2023 JHINGIYA BAI 1746004059WL006841 JHINGIYA BAI 00415 SBIN0009097 1424 1424 Processed 30/06/2023 591317380 JHINGIYABAI STATE BANK OF INDIA(508548)
468 PUSHPRAJGARH MP-46-004-059-001/30
(KARONDAPANI) 		1746004059NRG24220620230162491 22/06/2023 HEMRAJ BAIGA 1746004059WL006841 HEMRAJ BAIGA 00415 SBIN0009097 1246 1246 Processed 30/06/2023 591317380 HEMRAJBAIGA STATE BANK OF INDIA(508548)
469 PUSHPRAJGARH MP-46-004-059-001/35
(KARONDAPANI) 		1746004059NRG24220620230162492 22/06/2023 GODU AGARIYA 1746004059WL006841 GODU AGARIYA 00415 SBIN0009097 1246 1246 Processed 30/06/2023 591317380 GODUAGARIYA STATE BANK OF INDIA(508548)
470 PUSHPRAJGARH MP-46-004-059-001/38
(KARONDAPANI) 		1746004059NRG24220620230162494 22/06/2023 BASANTRAM BAIGA 1746004059WL006841 BASANTRAM BAIGA 00415 SBIN0009097 1246 1246 Processed 30/06/2023 591317380 BASANTRAMBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
471 PUSHPRAJGARH MP-46-004-059-001/39
(KARONDAPANI) 		1746004059NRG24220620230162495 22/06/2023 KUNVARIYA BAI 1746004059WL006841 KUNVARIYA BAI 00415 SBIN0009097 1424 1424 Processed 30/06/2023 591317380 KUNVARIYABAI STATE BANK OF INDIA(508548)
472 PUSHPRAJGARH MP-46-004-059-001/40
(KARONDAPANI) 		1746004059NRG24220620230162497 22/06/2023 SHIV PAL 1746004059WL006841 SHIV PAL 00415 SBIN0009097 1424 1424 Processed 30/06/2023 591317380 SHIVPAL STATE BANK OF INDIA(508548)
473 PUSHPRAJGARH MP-46-004-059-001/45
(KARONDAPANI) 		1746004059NRG24220620230162500 22/06/2023 MAIKU BAIGA 1746004059WL006841 MAIKU BAIGA 00415 SBIN0009097 1424 1424 Processed 30/06/2023 591317380 MAIKUBAIGA STATE BANK OF INDIA(508548)
474 PUSHPRAJGARH MP-46-004-059-001/46
(KARONDAPANI) 		1746004059NRG24220620230162501 22/06/2023 SUNA BAIGA 1746004059WL006841 SUNA BAIGA 00415 SBIN0009097 1246 1246 Processed 30/06/2023 591317380 SUNABAIGA STATE BANK OF INDIA(508548)
475 PUSHPRAJGARH MP-46-004-059-001/46-A
(KARONDAPANI) 		1746004059NRG24220620230162502 22/06/2023 vidhya sagar baiga 1746004059WL006841 vidhya sagar baiga 00415 SBIN0009097 1424 1424 Processed 30/06/2023 591317380 vidhyasagarbaiga STATE BANK OF INDIA(508548)
476 PUSHPRAJGARH MP-46-004-059-001/47-A
(KARONDAPANI) 		1746004059NRG24220620230162504 22/06/2023 BHUKHIYA BAI 1746004059WL006841 BHUKHIYA BAI 00415 SBIN0009097 1424 1424 Processed 30/06/2023 591317380 BHUKHIYABAI STATE BANK OF INDIA(508548)
477 PUSHPRAJGARH MP-46-004-059-001/48
(KARONDAPANI) 		1746004059NRG24220620230162505 22/06/2023 GIRVAR BAIGA 1746004059WL006841 GIRVAR BAIGA 00415 SBIN0009097 1424 1424 Processed 30/06/2023 591317380 GIRVARBAIGA STATE BANK OF INDIA(508548)
478 PUSHPRAJGARH MP-46-004-059-001/49
(KARONDAPANI) 		1746004059NRG24220620230162506 22/06/2023 BABU LAL CHARMKAR 1746004059WL006841 BABU LAL CHARMKAR 00415 SBIN0009097 1424 1424 Processed 30/06/2023 591317380 BABULALCHARMKAR STATE BANK OF INDIA(508548)
479 PUSHPRAJGARH MP-46-004-059-001/51
(KARONDAPANI) 		1746004059NRG24220620230162507 22/06/2023 AMAR SINGH 1746004059WL006841 AMAR SINGH 00415 SBIN0009097 1424 1424 Processed 30/06/2023 591317380 AMARSINGH CENTRAL BANK OF INDIA(607115)
480 PUSHPRAJGARH MP-46-004-059-001/51-B
(KARONDAPANI) 		1746004059NRG24220620230162508 22/06/2023 BHAGVAN DAS 1746004059WL006841 BHAGVAN DAS 00415 SBIN0009097 1424 1424 Processed 30/06/2023 591317380 BHAGVANDAS STATE BANK OF INDIA(508548)
481 PUSHPRAJGARH MP-46-004-059-001/61
(KARONDAPANI) 		1746004059NRG24220620230162513 22/06/2023 loukesh singh 1746004059WL006841 loukesh singh 00415 SBIN0009097 1246 1246 Processed 30/06/2023 591317380 loukeshsingh STATE BANK OF INDIA(508548)
482 PUSHPRAJGARH MP-46-004-059-001/64
(KARONDAPANI) 		1746004059NRG24220620230162514 22/06/2023 DHANESH SINGH 1746004059WL006841 DHANESH SINGH 00415 SBIN0009097 1424 1424 Processed 30/06/2023 591317380 DHANESHSINGH STATE BANK OF INDIA(508548)
483 PUSHPRAJGARH MP-46-004-059-001/69-A
(KARONDAPANI) 		1746004059NRG24220620230162519 22/06/2023 naval baiga 1746004059WL006841 naval baiga 00415 SBIN0009097 1246 1246 Processed 30/06/2023 591317380 navalbaiga STATE BANK OF INDIA(508548)
484 PUSHPRAJGARH MP-46-004-059-001/69-B
(KARONDAPANI) 		1746004059NRG24220620230162520 22/06/2023 SHER SINGH 1746004059WL006841 SHER SINGH 00415 SBIN0009097 1068 1068 Processed 30/06/2023 591317380 SHERSINGH STATE BANK OF INDIA(508548)
485 PUSHPRAJGARH MP-46-004-059-001/69-C
(KARONDAPANI) 		1746004059NRG24220620230162521 22/06/2023 AITRAM BAIGA 1746004059WL006841 AITRAM BAIGA 00415 SBIN0009097 1424 1424 Processed 30/06/2023 591317380 AITRAMBAIGA STATE BANK OF INDIA(508548)
486 PUSHPRAJGARH MP-46-004-059-001/70
(KARONDAPANI) 		1746004059NRG24220620230162522 22/06/2023 RAMVATI BAI 1746004059WL006841 RAMVATI BAI 00415 SBIN0009097 1068 1068 Processed 30/06/2023 591317380 RAMVATIBAI STATE BANK OF INDIA(508548)
487 PUSHPRAJGARH MP-46-004-059-001/72
(KARONDAPANI) 		1746004059NRG24220620230162523 22/06/2023 sundar lal 1746004059WL006841 sundar lal 00415 SBIN0009097 1424 1424 Processed 30/06/2023 591317380 sundarlal STATE BANK OF INDIA(508548)
488 PUSHPRAJGARH MP-46-004-059-001/74
(KARONDAPANI) 		1746004059NRG24220620230162524 22/06/2023 SANTOSH SINGH 1746004059WL006841 SANTOSH SINGH 00415 SBIN0009097 1424 1424 Processed 30/06/2023 591317380 SANTOSHSINGH STATE BANK OF INDIA(508548)
489 PUSHPRAJGARH MP-46-004-059-001/75-A
(KARONDAPANI) 		1746004059NRG24220620230162525 22/06/2023 BIRBAL BAIGA 1746004059WL006841 BIRBAL BAIGA 00415 SBIN0009097 1246 1246 Processed 30/06/2023 591317380 BIRBALBAIGA STATE BANK OF INDIA(508548)
490 PUSHPRAJGARH MP-46-004-059-001/78-A
(KARONDAPANI) 		1746004059NRG24220620230162528 22/06/2023 ARUN SINGH 1746004059WL006841 ARUN SINGH 00415 SBIN0009097 1246 1246 Processed 30/06/2023 591317380 ARUNSINGH STATE BANK OF INDIA(508548)
491 PUSHPRAJGARH MP-46-004-059-001/8
(KARONDAPANI) 		1746004059NRG24220620230162529 22/06/2023 bhaiyalal 1746004059WL006841 bhaiyalal 00415 SBIN0009097 1246 1246 Processed 30/06/2023 591317380 bhaiyalal STATE BANK OF INDIA(508548)
492 PUSHPRAJGARH MP-46-004-059-001/84
(KARONDAPANI) 		1746004059NRG24220620230162530 22/06/2023 SETRAM BAIGA 1746004059WL006841 SETRAM BAIGA 00415 SBIN0009097 1246 1246 Processed 30/06/2023 591317380 SETRAMBAIGA STATE BANK OF INDIA(508548)
493 PUSHPRAJGARH MP-46-004-059-001/9
(KARONDAPANI) 		1746004059NRG24220620230162534 22/06/2023 CHOTE LAL 1746004059WL006841 CHOTE LAL 00415 SBIN0009097 890 890 Processed 30/06/2023 591317380 CHOTELAL STATE BANK OF INDIA(508548)
494 PUSHPRAJGARH MP-46-004-059-002/100
(KARONDAPANI) 		1746004059NRG24220620230162542 22/06/2023 GONDHE BAIGA 1746004059WL006842 GONDHE BAIGA 00415 SBIN0009097 1246 1246 Processed 30/06/2023 591317380 GONDHEBAIGA STATE BANK OF INDIA(508548)
495 PUSHPRAJGARH MP-46-004-059-002/100
(KARONDAPANI) 		1746004059NRG24220620230162543 22/06/2023 GONDHE BAIGA 1746004059WL006842 GONDHE BAIGA 00415 SBIN0009097 1246 1246 Processed 30/06/2023 591317380 GONDHEBAIGA STATE BANK OF INDIA(508548)
496 PUSHPRAJGARH MP-46-004-059-002/116
(KARONDAPANI) 		1746004059NRG24220620230162546 22/06/2023 PARVATI BAI 1746004059WL006842 PARVATI BAI 00415 SBIN0009097 1424 1424 Processed 30/06/2023 591317380 PARVATIBAI CENTRAL BANK OF INDIA(607115)
497 PUSHPRAJGARH MP-46-004-059-002/116
(KARONDAPANI) 		1746004059NRG24220620230162545 22/06/2023 TELSU BAIGA 1746004059WL006842 TELSU BAIGA 00415 SBIN0009097 1424 1424 Processed 30/06/2023 591317380 TELSUBAIGA STATE BANK OF INDIA(508548)
498 PUSHPRAJGARH MP-46-004-059-002/12
(KARONDAPANI) 		1746004059NRG24220620230162547 22/06/2023 Lalman 1746004059WL006842 Lalman 00415 SBIN0009097 1424 1424 Processed 30/06/2023 591317380 Lalman INDIA POST PAYMENTS BANK LIMITED(508528)
499 PUSHPRAJGARH MP-46-004-059-002/12
(KARONDAPANI) 		1746004059NRG24220620230162548 22/06/2023 Lalman 1746004059WL006842 Lalman 00415 SBIN0009097 1246 1246 Processed 30/06/2023 591317380 Lalman STATE BANK OF INDIA(508548)
500 PUSHPRAJGARH MP-46-004-059-002/133
(KARONDAPANI) 		1746004059NRG24220620230162549 22/06/2023 JAGESHWAR BAIGA 1746004059WL006842 JAGESHWAR BAIGA 00415 SBIN0009097 1424 1424 Processed 30/06/2023 591317380 JAGESHWARBAIGA STATE BANK OF INDIA(508548)
501 PUSHPRAJGARH MP-46-004-059-002/137
(KARONDAPANI) 		1746004059NRG24220620230162551 22/06/2023 SEM BAI 1746004059WL006842 SEM BAI 00415 SBIN0009097 1246 1246 Processed 30/06/2023 591317380 SEMBAI STATE BANK OF INDIA(508548)
502 PUSHPRAJGARH MP-46-004-059-002/141
(KARONDAPANI) 		1746004059NRG24220620230162553 22/06/2023 MOHAN RAM BAIGA 1746004059WL006842 MOHAN RAM BAIGA 00415 SBIN0009097 1424 1424 Processed 30/06/2023 591317380 MOHANRAMBAIGA STATE BANK OF INDIA(508548)
503 PUSHPRAJGARH MP-46-004-059-002/175
(KARONDAPANI) 		1746004059NRG24220620230162554 22/06/2023 amar lal 1746004059WL006842 amar lal 00415 SBIN0009097 1246 1246 Processed 30/06/2023 591317380 amarlal STATE BANK OF INDIA(508548)
504 PUSHPRAJGARH MP-46-004-059-002/175
(KARONDAPANI) 		1746004059NRG24220620230162555 22/06/2023 amar lal 1746004059WL006842 amar lal 00415 SBIN0009097 1424 1424 Processed 30/06/2023 591317380 amarlal STATE BANK OF INDIA(508548)
505 PUSHPRAJGARH MP-46-004-059-002/182
(KARONDAPANI) 		1746004059NRG24220620230162556 22/06/2023 PANCHAM BAIGA 1746004059WL006842 PANCHAM BAIGA 00415 SBIN0009097 1246 1246 Processed 30/06/2023 591317380 PANCHAMBAIGA STATE BANK OF INDIA(508548)
506 PUSHPRAJGARH MP-46-004-059-002/192
(KARONDAPANI) 		1746004059NRG24220620230162557 22/06/2023 NARENDRA SINGH 1746004059WL006842 NARENDRA SINGH 00415 SBIN0009097 1068 1068 Processed 30/06/2023 591317380 NARENDRASINGH STATE BANK OF INDIA(508548)
507 PUSHPRAJGARH MP-46-004-059-002/197-B
(KARONDAPANI) 		1746004059NRG24220620230162559 22/06/2023 RAMFAL BAIGA 1746004059WL006842 RAMFAL BAIGA 00415 SBIN0009097 1424 1424 Processed 30/06/2023 591317380 RAMFALBAIGA STATE BANK OF INDIA(508548)
508 PUSHPRAJGARH MP-46-004-059-002/20
(KARONDAPANI) 		1746004059NRG24220620230162561 22/06/2023 MOHAN LAL BAIGA 1746004059WL006842 MOHAN LAL BAIGA 00415 SBIN0009097 1246 1246 Processed 30/06/2023 591317380 MOHANLALBAIGA STATE BANK OF INDIA(508548)
509 PUSHPRAJGARH MP-46-004-059-002/202
(KARONDAPANI) 		1746004059NRG24220620230162562 22/06/2023 BABU LAL 1746004059WL006842 BABU LAL 00415 SBIN0009097 890 890 Processed 30/06/2023 591317380 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
510 PUSHPRAJGARH MP-46-004-059-002/210
(KARONDAPANI) 		1746004059NRG24220620230162563 22/06/2023 SUNDARIYA BAI 1746004059WL006842 SUNDARIYA BAI 00415 SBIN0009097 1424 1424 Processed 30/06/2023 591317380 SUNDARIYABAI STATE BANK OF INDIA(508548)
511 PUSHPRAJGARH MP-46-004-059-002/210
(KARONDAPANI) 		1746004059NRG24220620230162564 22/06/2023 SUNDARIYA BAI 1746004059WL006842 SUNDARIYA BAI 00415 SBIN0009097 1424 1424 Processed 30/06/2023 591317380 SUNDARIYABAI STATE BANK OF INDIA(508548)
512 PUSHPRAJGARH MP-46-004-059-002/211
(KARONDAPANI) 		1746004059NRG24220620230162566 22/06/2023 NARBAD BAIGA 1746004059WL006842 NARBAD BAIGA 00415 SBIN0009097 1246 1246 Processed 30/06/2023 591317380 NARBADBAIGA STATE BANK OF INDIA(508548)
513 PUSHPRAJGARH MP-46-004-059-002/212
(KARONDAPANI) 		1746004059NRG24220620230162567 22/06/2023 KAMLU BAIGA 1746004059WL006842 KAMLU BAIGA 00415 SBIN0009097 1424 1424 Processed 30/06/2023 591317380 KAMLUBAIGA STATE BANK OF INDIA(508548)
514 PUSHPRAJGARH MP-46-004-059-002/213
(KARONDAPANI) 		1746004059NRG24220620230162568 22/06/2023 KEMAL RAM BAIGA 1746004059WL006842 KEMAL RAM BAIGA 00415 SBIN0009097 1068 1068 Processed 30/06/2023 591317380 KEMALRAMBAIGA CENTRAL BANK OF INDIA(607115)
515 PUSHPRAJGARH MP-46-004-059-002/217
(KARONDAPANI) 		1746004059NRG24220620230162569 22/06/2023 SHOBHA BAI 1746004059WL006842 SHOBHA BAI 00415 SBIN0009097 1068 1068 Processed 30/06/2023 591317380 SHOBHABAI STATE BANK OF INDIA(508548)
516 PUSHPRAJGARH MP-46-004-059-002/217-A
(KARONDAPANI) 		1746004059NRG24220620230162570 22/06/2023 SAMARATEE BAI 1746004059WL006842 SAMARATEE BAI 00415 SBIN0009097 1246 1246 Processed 30/06/2023 591317380 SAMARATEEBAI STATE BANK OF INDIA(508548)
517 PUSHPRAJGARH MP-46-004-059-002/22-B
(KARONDAPANI) 		1746004059NRG24220620230162572 22/06/2023 MUNNI BAI 1746004059WL006842 MUNNI BAI 00415 SBIN0009097 1246 1246 Processed 30/06/2023 591317380 MUNNIBAI STATE BANK OF INDIA(508548)
518 PUSHPRAJGARH MP-46-004-059-002/237
(KARONDAPANI) 		1746004059NRG24220620230162574 22/06/2023 RAMNATH BAIGA 1746004059WL006842 RAMNATH BAIGA 00415 SBIN0009097 1424 1424 Processed 30/06/2023 591317380 RAMNATHBAIGA STATE BANK OF INDIA(508548)
519 PUSHPRAJGARH MP-46-004-059-002/237
(KARONDAPANI) 		1746004059NRG24220620230162575 22/06/2023 RAMNATH BAIGA 1746004059WL006842 RAMNATH BAIGA 00415 SBIN0009097 1424 1424 Processed 30/06/2023 591317380 RAMNATHBAIGA STATE BANK OF INDIA(508548)
520 PUSHPRAJGARH MP-46-004-059-002/248
(KARONDAPANI) 		1746004059NRG24220620230162578 22/06/2023 KUSHUM DEVI 1746004059WL006842 KUSHUM DEVI 00415 SBIN0009097 1246 1246 Processed 30/06/2023 591317380 KUSHUMDEVI STATE BANK OF INDIA(508548)
521 PUSHPRAJGARH MP-46-004-059-002/249
(KARONDAPANI) 		1746004059NRG24220620230162579 22/06/2023 NARBAD BAIGA 1746004059WL006842 NARBAD BAIGA 00415 SBIN0009097 1068 1068 Processed 30/06/2023 591317380 NARBADBAIGA STATE BANK OF INDIA(508548)
522 PUSHPRAJGARH MP-46-004-059-002/25
(KARONDAPANI) 		1746004059NRG24220620230162580 22/06/2023 BAISAKHIYA BAI 1746004059WL006842 BAISAKHIYA BAI 00415 SBIN0009097 1068 1068 Processed 30/06/2023 591317380 BAISAKHIYABAI STATE BANK OF INDIA(508548)
523 PUSHPRAJGARH MP-46-004-059-002/29-B
(KARONDAPANI) 		1746004059NRG24220620230162584 22/06/2023 BHOLA BAIGA 1746004059WL006842 BHOLA BAIGA 00415 SBIN0009097 1424 1424 Processed 30/06/2023 591317380 BHOLABAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
524 PUSHPRAJGARH MP-46-004-059-002/30
(KARONDAPANI) 		1746004059NRG24220620230162585 22/06/2023 FOOLCHAND BAIGA 1746004059WL006842 FOOLCHAND BAIGA 00415 SBIN0009097 1246 1246 Processed 30/06/2023 591317380 FOOLCHANDBAIGA STATE BANK OF INDIA(508548)
525 PUSHPRAJGARH MP-46-004-059-002/30
(KARONDAPANI) 		1746004059NRG24220620230162586 22/06/2023 FOOLCHAND BAIGA 1746004059WL006842 FOOLCHAND BAIGA 00415 SBIN0009097 1246 1246 Processed 30/06/2023 591317380 FOOLCHANDBAIGA STATE BANK OF INDIA(508548)
526 PUSHPRAJGARH MP-46-004-059-002/38
(KARONDAPANI) 		1746004059NRG24220620230162588 22/06/2023 PUSHPA DEVI 1746004059WL006842 PUSHPA DEVI 00415 SBIN0009097 1068 1068 Processed 30/06/2023 591317380 PUSHPADEVI STATE BANK OF INDIA(508548)
527 PUSHPRAJGARH MP-46-004-059-002/53
(KARONDAPANI) 		1746004059NRG24220620230162589 22/06/2023 AITU BAIGA 1746004059WL006842 AITU BAIGA 00415 SBIN0009097 1246 1246 Processed 30/06/2023 591317380 AITUBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
528 PUSHPRAJGARH MP-46-004-059-002/54
(KARONDAPANI) 		1746004059NRG24220620230162590 22/06/2023 gore lal 1746004059WL006842 gore lal 00415 SBIN0009097 1246 1246 Processed 30/06/2023 591317380 gorelal STATE BANK OF INDIA(508548)
529 PUSHPRAJGARH MP-46-004-059-002/63-A
(KARONDAPANI) 		1746004059NRG24220620230162593 22/06/2023 BHOLA BAIGA 1746004059WL006842 BHOLA BAIGA 00415 SBIN0009097 178 178 Processed 30/06/2023 591317380 BHOLABAIGA STATE BANK OF INDIA(508548)
530 PUSHPRAJGARH MP-46-004-059-002/64
(KARONDAPANI) 		1746004059NRG24220620230162594 22/06/2023 PANCHU LAL BAIGA 1746004059WL006842 PANCHU LAL BAIGA 00415 SBIN0009097 1424 1424 Processed 30/06/2023 591317380 PANCHULALBAIGA STATE BANK OF INDIA(508548)
531 PUSHPRAJGARH MP-46-004-059-002/70
(KARONDAPANI) 		1746004059NRG24220620230162595 22/06/2023 ILLI BAI 1746004059WL006842 ILLI BAI 00415 SBIN0009097 1246 1246 Processed 30/06/2023 591317380 ILLIBAI STATE BANK OF INDIA(508548)
532 PUSHPRAJGARH MP-46-004-059-002/71
(KARONDAPANI) 		1746004059NRG24220620230162596 22/06/2023 KODIYA BAI 1746004059WL006842 KODIYA BAI 00415 SBIN0009097 1424 1424 Processed 30/06/2023 591317380 KODIYABAI STATE BANK OF INDIA(508548)
533 PUSHPRAJGARH MP-46-004-059-002/72
(KARONDAPANI) 		1746004059NRG24220620230162597 22/06/2023 JAI LAL BAIGA 1746004059WL006842 JAI LAL BAIGA 00415 SBIN0009097 1424 1424 Processed 30/06/2023 591317380 JAILALBAIGA STATE BANK OF INDIA(508548)
534 PUSHPRAJGARH MP-46-004-059-002/73
(KARONDAPANI) 		1746004059NRG24220620230162598 22/06/2023 devi lal 1746004059WL006842 devi lal 00415 SBIN0009097 712 712 Processed 30/06/2023 591317380 devilal STATE BANK OF INDIA(508548)
535 PUSHPRAJGARH MP-46-004-059-002/74
(KARONDAPANI) 		1746004059NRG24220620230162601 22/06/2023 janki bai 1746004059WL006842 janki bai 00415 SBIN0009097 1246 1246 Processed 30/06/2023 591317380 jankibai CENTRAL BANK OF INDIA(607115)
536 PUSHPRAJGARH MP-46-004-059-002/75
(KARONDAPANI) 		1746004059NRG24220620230162604 22/06/2023 charan lal 1746004059WL006842 charan lal 00415 SBIN0009097 1246 1246 Processed 30/06/2023 591317380 charanlal STATE BANK OF INDIA(508548)
537 PUSHPRAJGARH MP-46-004-059-002/78
(KARONDAPANI) 		1746004059NRG24220620230162535 22/06/2023 LAMU MARAVI 1746004059WL006841 LAMU MARAVI 00415 SBIN0009097 1246 1246 Processed 30/06/2023 591317380 LAMUMARAVI STATE BANK OF INDIA(508548)
538 PUSHPRAJGARH MP-46-004-059-002/78
(KARONDAPANI) 		1746004059NRG24220620230162536 22/06/2023 LAMU MARAVI 1746004059WL006841 LAMU MARAVI 00415 SBIN0009097 1246 1246 Processed 30/06/2023 591317380 LAMUMARAVI STATE BANK OF INDIA(508548)
539 PUSHPRAJGARH MP-46-004-059-002/80
(KARONDAPANI) 		1746004059NRG24220620230162537 22/06/2023 CHARAN LAL 1746004059WL006841 CHARAN LAL 00415 SBIN0009097 1246 1246 Processed 30/06/2023 591317380 CHARANLAL STATE BANK OF INDIA(508548)
540 PUSHPRAJGARH MP-46-004-059-002/80
(KARONDAPANI) 		1746004059NRG24220620230162538 22/06/2023 SIYAVATI BAI 1746004059WL006841 SIYAVATI BAI 00415 SBIN0009097 1068 1068 Processed 30/06/2023 591317380 SIYAVATIBAI STATE BANK OF INDIA(508548)
541 PUSHPRAJGARH MP-46-004-059-002/81
(KARONDAPANI) 		1746004059NRG24220620230162539 22/06/2023 DANIYAR BAIGA 1746004059WL006841 DANIYAR BAIGA 00415 SBIN0009097 1246 1246 Processed 30/06/2023 591317380 DANIYARBAIGA STATE BANK OF INDIA(508548)
542 PUSHPRAJGARH MP-46-004-059-002/82
(KARONDAPANI) 		1746004059NRG24220620230162605 22/06/2023 URMILA BAI 1746004059WL006842 URMILA BAI 00415 SBIN0009097 1246 1246 Processed 30/06/2023 591317380 URMILABAI STATE BANK OF INDIA(508548)
543 PUSHPRAJGARH MP-46-004-059-002/92
(KARONDAPANI) 		1746004059NRG24220620230162606 22/06/2023 CHARKOO BAIGA 1746004059WL006842 CHARKOO BAIGA 00415 SBIN0009097 1424 1424 Processed 30/06/2023 591317380 CHARKOOBAIGA STATE BANK OF INDIA(508548)
544 PUSHPRAJGARH MP-46-004-059-002/98-A
(KARONDAPANI) 		1746004059NRG24220620230162608 22/06/2023 RAMNATH BAIGA 1746004059WL006842 RAMNATH BAIGA 00415 SBIN0009097 1246 1246 Processed 30/06/2023 591317380 RAMNATHBAIGA STATE BANK OF INDIA(508548)
545 PUSHPRAJGARH MP-46-004-059-002/99-A
(KARONDAPANI) 		1746004059NRG24220620230162609 22/06/2023 DASRATH BAIGA 1746004059WL006842 DASRATH BAIGA 00415 SBIN0009097 1068 1068 Processed 30/06/2023 591317380 DASRATHBAIGA STATE BANK OF INDIA(508548)
546 PUSHPRAJGARH MP-46-004-059-002/99-A
(KARONDAPANI) 		1746004059NRG24220620230162610 22/06/2023 TIHRIYA BAI 1746004059WL006842 TIHRIYA BAI 00415 SBIN0009097 1246 1246 Processed 30/06/2023 591317380 TIHRIYABAI STATE BANK OF INDIA(508548)
547 PUSHPRAJGARH MP-46-004-059-003/31
(KARONDAPANI) 		1746004059NRG24220620230162540 22/06/2023 BHAN SINGH MARAVI 1746004059WL006841 BHAN SINGH MARAVI 00415 SBIN0009097 1424 1424 Processed 30/06/2023 591317380 BHANSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
548 PUSHPRAJGARH MP-46-004-059-003/31
(KARONDAPANI) 		1746004059NRG24220620230162541 22/06/2023 BHAN SINGH MARAVI 1746004059WL006841 BHAN SINGH MARAVI 00415 SBIN0009097 1424 1424 Processed 30/06/2023 591317380 BHANSINGHMARAVI STATE BANK OF INDIA(508548)
549 PUSHPRAJGARH MP-46-004-107-002/23-A
(SARAITOLA) 		1746004107NRG24220620230163160 22/06/2023 Ravina warley 1746004107WL006868 Ravina warley 00415 SBIN0009097 1200 1200 Processed 30/06/2023 591317380 Ravinawarley STATE BANK OF INDIA(508548)
SubTotal 116485 116485
550 PUSHPRAJGARH MP-46-004-007-001/10
(BADI TUMMI) 		1746004007NRG24220620230164073 22/06/2023 kuwar 1746004007WL006901 kuwar 00415 SBIN0012188 1547 1547 Processed 30/06/2023 591317380 kuwar INDIA POST PAYMENTS BANK LIMITED(508528)
551 PUSHPRAJGARH MP-46-004-007-001/139
(BADI TUMMI) 		1746004007NRG24220620230164075 22/06/2023 ganesh 1746004007WL006901 ganesh 00415 SBIN0012188 1547 1547 Processed 30/06/2023 591317380 ganesh STATE BANK OF INDIA(508548)
552 PUSHPRAJGARH MP-46-004-007-001/143
(BADI TUMMI) 		1746004007NRG24220620230164078 22/06/2023 digmber 1746004007WL006901 digmber 00415 SBIN0012188 1326 1326 Processed 01/07/2023 591317380 digmber UNION BANK OF INDIA(508500)
553 PUSHPRAJGARH MP-46-004-007-001/143
(BADI TUMMI) 		1746004007NRG24220620230164077 22/06/2023 kemli 1746004007WL006901 kemli 00415 SBIN0012188 1547 1547 Processed 30/06/2023 591317380 kemli STATE BANK OF INDIA(508548)
554 PUSHPRAJGARH MP-46-004-007-001/149
(BADI TUMMI) 		1746004007NRG24220620230164080 22/06/2023 dropati 1746004007WL006901 dropati 00415 SBIN0012188 1547 1547 Processed 30/06/2023 591317380 dropati STATE BANK OF INDIA(508548)
555 PUSHPRAJGARH MP-46-004-007-001/149
(BADI TUMMI) 		1746004007NRG24220620230164079 22/06/2023 rakkhu singh 1746004007WL006901 rakkhu singh 00415 SBIN0012188 1547 1547 Processed 30/06/2023 591317380 rakkhusingh STATE BANK OF INDIA(508548)
556 PUSHPRAJGARH MP-46-004-007-001/179
(BADI TUMMI) 		1746004007NRG24220620230164081 22/06/2023 javahar 1746004007WL006901 javahar 00415 SBIN0012188 1547 1547 Processed 30/06/2023 591317380 javahar STATE BANK OF INDIA(508548)
557 PUSHPRAJGARH MP-46-004-007-001/41
(BADI TUMMI) 		1746004007NRG24220620230164084 22/06/2023 Fool bai 1746004007WL006901 Fool bai 00415 SBIN0012188 1547 1547 Processed 30/06/2023 591317380 Foolbai STATE BANK OF INDIA(508548)
558 PUSHPRAJGARH MP-46-004-007-001/89
(BADI TUMMI) 		1746004007NRG24220620230164087 22/06/2023 laln 1746004007WL006901 laln 00415 SBIN0012188 1547 1547 Processed 30/06/2023 591317380 laln STATE BANK OF INDIA(508548)
559 PUSHPRAJGARH MP-46-004-007-001/89
(BADI TUMMI) 		1746004007NRG24220620230164088 22/06/2023 phool 1746004007WL006901 phool 00415 SBIN0012188 1547 1547 Processed 30/06/2023 591317380 phool STATE BANK OF INDIA(508548)
SubTotal 15249 15249
560 PUSHPRAJGARH MP-46-004-008-001/266
(BAHPUR) 		1746004008NRG24220620230166295 22/06/2023 SANTU 1746004008WL006976 SANTU 00415 SBIN0012189 2000 2000 Processed 30/06/2023 591317380 SANTU STATE BANK OF INDIA(508548)
561 PUSHPRAJGARH MP-46-004-008-001/266-A
(BAHPUR) 		1746004008NRG24220620230166296 22/06/2023 TULSI RAM 1746004008WL006976 TULSI RAM 00415 SBIN0012189 2000 2000 Processed 30/06/2023 591317380 TULSIRAM STATE BANK OF INDIA(508548)
562 PUSHPRAJGARH MP-46-004-008-001/4-A
(BAHPUR) 		1746004008NRG24220620230166297 22/06/2023 BABBU KOL 1746004008WL006976 BABBU KOL 00415 SBIN0012189 2000 2000 Processed 30/06/2023 591317380 BABBUKOL STATE BANK OF INDIA(508548)
563 PUSHPRAJGARH MP-46-004-008-001/45-A
(BAHPUR) 		1746004008NRG24220620230166298 22/06/2023 UDREESH KUMAR 1746004008WL006976 UDREESH KUMAR 00415 SBIN0012189 2000 2000 Processed 30/06/2023 591317380 UDREESHKUMAR CENTRAL BANK OF INDIA(607115)
564 PUSHPRAJGARH MP-46-004-008-001/76
(BAHPUR) 		1746004008NRG24220620230166299 22/06/2023 RANI BAI 1746004008WL006976 RANI BAI 00415 SBIN0012189 2000 2000 Processed 30/06/2023 591317380 RANIBAI STATE BANK OF INDIA(508548)
565 PUSHPRAJGARH MP-46-004-008-001/76
(BAHPUR) 		1746004008NRG24220620230166300 22/06/2023 RANI BAI 1746004008WL006976 RANI BAI 00415 SBIN0012189 2000 2000 Processed 30/06/2023 591317380 RANIBAI STATE BANK OF INDIA(508548)
566 PUSHPRAJGARH MP-46-004-008-002/110
(BAHPUR) 		1746004008NRG24220620230166301 22/06/2023 SHIV PRASAD 1746004008WL006976 SHIV PRASAD 00415 SBIN0012189 2000 2000 Processed 30/06/2023 591317380 SHIVPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
567 PUSHPRAJGARH MP-46-004-008-002/110
(BAHPUR) 		1746004008NRG24220620230166302 22/06/2023 SHIV PRASAD 1746004008WL006976 SHIV PRASAD 00415 SBIN0012189 2000 2000 Processed 30/06/2023 591317380 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
568 PUSHPRAJGARH MP-46-004-009-002/38-B
(BAMHANI) 		1746004009NRG24220620230161916 22/06/2023 SAVITRI BAI 1746004009WL006805 SAVITRI BAI 00415 SBIN0012189 1080 1080 Processed 30/06/2023 591317380 SAVITRIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
569 PUSHPRAJGARH MP-46-004-009-002/42-A
(BAMHANI) 		1746004009NRG24220620230161920 22/06/2023 MITHLESH SINGH 1746004009WL006805 MITHLESH SINGH 00415 SBIN0012189 1080 1080 Processed 30/06/2023 591317380 MITHLESHSINGH FINO PAYMENTS BANK LTD(608001)
570 PUSHPRAJGARH MP-46-004-009-002/50
(BAMHANI) 		1746004009NRG24220620230161921 22/06/2023 DINDAYAL SINGH 1746004009WL006805 DINDAYAL SINGH 00415 SBIN0012189 1080 1080 Processed 30/06/2023 591317380 DINDAYALSINGH STATE BANK OF INDIA(508548)
571 PUSHPRAJGARH MP-46-004-009-002/70-A
(BAMHANI) 		1746004009NRG24220620230161927 22/06/2023 Jodhan Singh 1746004009WL006805 Jodhan Singh 00415 SBIN0012189 1080 1080 Processed 30/06/2023 591317380 JodhanSingh STATE BANK OF INDIA(508548)
572 PUSHPRAJGARH MP-46-004-013-001/324
(BASANIHA) 		1746004013NRG24220620230162145 22/06/2023 MADHURI DEVI 1746004013WL006820 MADHURI DEVI 00415 SBIN0012189 2280 2280 Processed 30/06/2023 591317380 MADHURIDEVI STATE BANK OF INDIA(508548)
573 PUSHPRAJGARH MP-46-004-013-001/332
(BASANIHA) 		1746004013NRG24220620230162146 22/06/2023 SIRMAR 1746004013WL006820 SIRMAR 00415 SBIN0012189 2280 2280 Processed 30/06/2023 591317380 SIRMAR STATE BANK OF INDIA(508548)
574 PUSHPRAJGARH MP-46-004-013-001/332
(BASANIHA) 		1746004013NRG24220620230162147 22/06/2023 SIRMAT 1746004013WL006820 SIRMAT 00415 SBIN0012189 2280 2280 Processed 30/06/2023 591317380 SIRMAT CENTRAL BANK OF INDIA(607115)
575 PUSHPRAJGARH MP-46-004-013-001/346-A
(BASANIHA) 		1746004013NRG24220620230162148 22/06/2023 KOMAL SINGH 1746004013WL006820 KOMAL SINGH 00415 SBIN0012189 2280 2280 Processed 30/06/2023 591317380 KOMALSINGH STATE BANK OF INDIA(508548)
576 PUSHPRAJGARH MP-46-004-013-001/346-A
(BASANIHA) 		1746004013NRG24220620230162149 22/06/2023 KOMAL SINGH 1746004013WL006820 KOMAL SINGH 00415 SBIN0012189 2280 2280 Processed 30/06/2023 591317380 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
577 PUSHPRAJGARH MP-46-004-013-001/347
(BASANIHA) 		1746004013NRG24220620230162151 22/06/2023 ram bai 1746004013WL006820 ram bai 00415 SBIN0012189 2280 2280 Processed 30/06/2023 591317380 rambai STATE BANK OF INDIA(508548)
578 PUSHPRAJGARH MP-46-004-013-001/347
(BASANIHA) 		1746004013NRG24220620230162150 22/06/2023 ramwati 1746004013WL006820 ramwati 00415 SBIN0012189 2280 2280 Processed 30/06/2023 591317380 ramwati STATE BANK OF INDIA(508548)
579 PUSHPRAJGARH MP-46-004-013-001/350-A
(BASANIHA) 		1746004013NRG24220620230162154 22/06/2023 LATA DEVI 1746004013WL006820 LATA DEVI 00415 SBIN0012189 2280 2280 Processed 30/06/2023 591317380 LATADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
580 PUSHPRAJGARH MP-46-004-013-001/350-A
(BASANIHA) 		1746004013NRG24220620230162155 22/06/2023 LATA DEVI 1746004013WL006820 LATA DEVI 00415 SBIN0012189 2280 2280 Processed 30/06/2023 591317380 LATADEVI STATE BANK OF INDIA(508548)
581 PUSHPRAJGARH MP-46-004-024-002/123
(BILASPUR) 		1746004024NRG24220620230162738 22/06/2023 SHARVAN SINGH 1746004024WL006848 SHARVAN SINGH 00415 SBIN0012189 1200 1200 Processed 30/06/2023 591317380 SHARVANSINGH STATE BANK OF INDIA(508548)
582 PUSHPRAJGARH MP-46-004-031-001/195
(DEORI) 		1746004000NRG24220620230162621 22/06/2023 Bhan Singh 1746004WL006844 Bhan Singh 00415 SBIN0012189 220 220 Processed 30/06/2023 591317380 BhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
583 PUSHPRAJGARH MP-46-004-031-001/299-A
(DEORI) 		1746004000NRG24220620230162629 22/06/2023 THAN SINGH 1746004WL006844 THAN SINGH 00415 SBIN0012189 220 220 Processed 30/06/2023 591317380 THANSINGH STATE BANK OF INDIA(508548)
584 PUSHPRAJGARH MP-46-004-031-001/59-B
(DEORI) 		1746004000NRG24220620230162635 22/06/2023 Ram Singh 1746004WL006844 Ram Singh 00415 SBIN0012189 220 220 Processed 30/06/2023 591317380 RamSingh STATE BANK OF INDIA(508548)
585 PUSHPRAJGARH MP-46-004-031-001/63-A
(DEORI) 		1746004000NRG24220620230162637 22/06/2023 SEETA BAI 1746004WL006844 SEETA BAI 00415 SBIN0012189 220 220 Processed 30/06/2023 591317380 SEETABAI STATE BANK OF INDIA(508548)
586 PUSHPRAJGARH MP-46-004-031-001/63-C
(DEORI) 		1746004000NRG24220620230162638 22/06/2023 Chamrin bai 1746004WL006844 Chamrin bai 00415 SBIN0012189 220 220 Processed 30/06/2023 591317380 Chamrinbai STATE BANK OF INDIA(508548)
587 PUSHPRAJGARH MP-46-004-032-001/101-A
(DHANPURI) 		1746004000NRG24220620230163464 22/06/2023 RAJPAL MASRAM 1746004WL006876 RAJPAL MASRAM 00415 SBIN0012189 1020 1020 Processed 30/06/2023 591317380 RAJPALMASRAM CENTRAL BANK OF INDIA(607115)
588 PUSHPRAJGARH MP-46-004-032-001/102-C
(DHANPURI) 		1746004000NRG24220620230163465 22/06/2023 Jagdish singh 1746004WL006876 Jagdish singh 00415 SBIN0012189 1020 1020 Processed 30/06/2023 591317380 Jagdishsingh STATE BANK OF INDIA(508548)
589 PUSHPRAJGARH MP-46-004-032-001/107
(DHANPURI) 		1746004000NRG24220620230163466 22/06/2023 LAVKUSH SINGH 1746004WL006876 LAVKUSH SINGH 00415 SBIN0012189 1020 1020 Processed 30/06/2023 591317380 LAVKUSHSINGH STATE BANK OF INDIA(508548)
590 PUSHPRAJGARH MP-46-004-032-001/133-B
(DHANPURI) 		1746004000NRG24220620230163470 22/06/2023 PURSOTAM 1746004WL006876 PURSOTAM 00415 SBIN0012189 1020 1020 Processed 30/06/2023 591317380 PURSOTAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
591 PUSHPRAJGARH MP-46-004-032-001/149
(DHANPURI) 		1746004000NRG24220620230163474 22/06/2023 AVDHESH SINGH 1746004WL006876 AVDHESH SINGH 00415 SBIN0012189 1020 1020 Processed 30/06/2023 591317380 AVDHESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
592 PUSHPRAJGARH MP-46-004-032-001/33-B
(DHANPURI) 		1746004000NRG24220620230163477 22/06/2023 PUTLI BAI 1746004WL006876 PUTLI BAI 00415 SBIN0012189 1020 1020 Processed 30/06/2023 591317380 PUTLIBAI STATE BANK OF INDIA(508548)
593 PUSHPRAJGARH MP-46-004-032-001/35-A
(DHANPURI) 		1746004000NRG24220620230163479 22/06/2023 JAIKARAN SINGH 1746004WL006876 JAIKARAN SINGH 00415 SBIN0012189 1020 1020 Processed 30/06/2023 591317380 JAIKARANSINGH STATE BANK OF INDIA(508548)
594 PUSHPRAJGARH MP-46-004-032-001/41-A
(DHANPURI) 		1746004000NRG24220620230163481 22/06/2023 SUNITA BAI 1746004WL006876 SUNITA BAI 00415 SBIN0012189 1020 1020 Processed 30/06/2023 591317380 SUNITABAI STATE BANK OF INDIA(508548)
595 PUSHPRAJGARH MP-46-004-032-001/45-A
(DHANPURI) 		1746004000NRG24220620230163482 22/06/2023 raju singh 1746004WL006876 raju singh 00415 SBIN0012189 1020 1020 Processed 30/06/2023 591317380 rajusingh STATE BANK OF INDIA(508548)
596 PUSHPRAJGARH MP-46-004-032-001/48
(DHANPURI) 		1746004000NRG24220620230163484 22/06/2023 ANURADHA DEVI 1746004WL006876 ANURADHA DEVI 00415 SBIN0012189 1020 1020 Processed 30/06/2023 591317380 ANURADHADEVI STATE BANK OF INDIA(508548)
597 PUSHPRAJGARH MP-46-004-032-001/48-B
(DHANPURI) 		1746004000NRG24220620230163485 22/06/2023 MUNNA SINGH 1746004WL006876 MUNNA SINGH 00415 SBIN0012189 1020 1020 Processed 30/06/2023 591317380 MUNNASINGH STATE BANK OF INDIA(508548)
598 PUSHPRAJGARH MP-46-004-032-001/59
(DHANPURI) 		1746004000NRG24220620230163488 22/06/2023 BABLI BAI 1746004WL006876 BABLI BAI 00415 SBIN0012189 1020 1020 Processed 30/06/2023 591317380 BABLIBAI STATE BANK OF INDIA(508548)
599 PUSHPRAJGARH MP-46-004-032-001/71-B
(DHANPURI) 		1746004000NRG24220620230163491 22/06/2023 MANVATI BAI 1746004WL006876 MANVATI BAI 00415 SBIN0012189 1020 1020 Processed 30/06/2023 591317380 MANVATIBAI CENTRAL BANK OF INDIA(607115)
600 PUSHPRAJGARH MP-46-004-032-001/88-A
(DHANPURI) 		1746004000NRG24220620230163493 22/06/2023 BIRASIYA BAI 1746004WL006876 BIRASIYA BAI 00415 SBIN0012189 1020 1020 Processed 30/06/2023 591317380 BIRASIYABAI STATE BANK OF INDIA(508548)
601 PUSHPRAJGARH MP-46-004-032-001/88-A
(DHANPURI) 		1746004000NRG24220620230163494 22/06/2023 BIRASIYA BAI 1746004WL006876 BIRASIYA BAI 00415 SBIN0012189 1020 1020 Processed 30/06/2023 591317380 BIRASIYABAI STATE BANK OF INDIA(508548)
602 PUSHPRAJGARH MP-46-004-032-001/92-A
(DHANPURI) 		1746004000NRG24220620230163496 22/06/2023 SONKI BAI 1746004WL006876 SONKI BAI 00415 SBIN0012189 1020 1020 Processed 30/06/2023 591317380 SONKIBAI STATE BANK OF INDIA(508548)
603 PUSHPRAJGARH MP-46-004-033-002/110-C
(DHARAMDAS) 		1746004033NRG24220620230162930 22/06/2023 HEM KAMAL SINGH 1746004033WL006859 HEM KAMAL SINGH 00415 SBIN0012189 1190 1190 Processed 30/06/2023 591317380 HEMKAMALSINGH STATE BANK OF INDIA(508548)
604 PUSHPRAJGARH MP-46-004-033-002/110-C
(DHARAMDAS) 		1746004033NRG24220620230162931 22/06/2023 Maya 1746004033WL006859 Maya 00415 SBIN0012189 1020 1020 Processed 30/06/2023 591317380 Maya STATE BANK OF INDIA(508548)
605 PUSHPRAJGARH MP-46-004-033-002/111-A
(DHARAMDAS) 		1746004033NRG24220620230162934 22/06/2023 jamani bai 1746004033WL006859 jamani bai 00415 SBIN0012189 850 850 Processed 30/06/2023 591317380 jamanibai STATE BANK OF INDIA(508548)
606 PUSHPRAJGARH MP-46-004-033-002/112
(DHARAMDAS) 		1746004033NRG24220620230162937 22/06/2023 radhiya bai 1746004033WL006859 radhiya bai 00415 SBIN0012189 1190 1190 Processed 30/06/2023 591317380 radhiyabai STATE BANK OF INDIA(508548)
607 PUSHPRAJGARH MP-46-004-033-002/119-A
(DHARAMDAS) 		1746004033NRG24220620230162944 22/06/2023 dayawati 1746004033WL006859 dayawati 00415 SBIN0012189 1020 1020 Processed 30/06/2023 591317380 dayawati STATE BANK OF INDIA(508548)
608 PUSHPRAJGARH MP-46-004-033-002/123-C
(DHARAMDAS) 		1746004033NRG24220620230162947 22/06/2023 tarawati 1746004033WL006859 tarawati 00415 SBIN0012189 1020 1020 Processed 30/06/2023 591317380 tarawati STATE BANK OF INDIA(508548)
609 PUSHPRAJGARH MP-46-004-033-002/130-B
(DHARAMDAS) 		1746004033NRG24220620230162950 22/06/2023 santoshi devi 1746004033WL006859 santoshi devi 00415 SBIN0012189 1020 1020 Processed 30/06/2023 591317380 santoshidevi STATE BANK OF INDIA(508548)
610 PUSHPRAJGARH MP-46-004-033-002/30
(DHARAMDAS) 		1746004033NRG24220620230162951 22/06/2023 JASVANT SINGH NAYAK 1746004033WL006859 JASVANT SINGH NAYAK 00415 SBIN0012189 1190 1190 Processed 30/06/2023 591317380 JASVANTSINGHNAYAK JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
611 PUSHPRAJGARH MP-46-004-033-002/30-C
(DHARAMDAS) 		1746004033NRG24220620230162952 22/06/2023 ashok singh 1746004033WL006859 ashok singh 00415 SBIN0012189 1020 1020 Processed 30/06/2023 591317380 ashoksingh STATE BANK OF INDIA(508548)
612 PUSHPRAJGARH MP-46-004-033-002/30-D
(DHARAMDAS) 		1746004033NRG24220620230162953 22/06/2023 vifa bai 1746004033WL006859 vifa bai 00415 SBIN0012189 1020 1020 Processed 30/06/2023 591317380 vifabai STATE BANK OF INDIA(508548)
613 PUSHPRAJGARH MP-46-004-033-002/32
(DHARAMDAS) 		1746004033NRG24220620230162955 22/06/2023 nanbai 1746004033WL006859 nanbai 00415 SBIN0012189 850 850 Processed 30/06/2023 591317380 nanbai STATE BANK OF INDIA(508548)
614 PUSHPRAJGARH MP-46-004-033-002/34-A
(DHARAMDAS) 		1746004033NRG24220620230162957 22/06/2023 GOVIND SINGH 1746004033WL006859 GOVIND SINGH 00415 SBIN0012189 1190 1190 Processed 30/06/2023 591317380 GOVINDSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
615 PUSHPRAJGARH MP-46-004-033-002/34-A
(DHARAMDAS) 		1746004033NRG24220620230162958 22/06/2023 kusum bai 1746004033WL006859 kusum bai 00415 SBIN0012189 1190 1190 Processed 30/06/2023 591317380 kusumbai STATE BANK OF INDIA(508548)
616 PUSHPRAJGARH MP-46-004-033-002/37-A
(DHARAMDAS) 		1746004033NRG24220620230162959 22/06/2023 dasmatiya bai 1746004033WL006859 dasmatiya bai 00415 SBIN0012189 850 850 Processed 30/06/2023 591317380 dasmatiyabai CENTRAL BANK OF INDIA(607115)
617 PUSHPRAJGARH MP-46-004-033-002/52-A
(DHARAMDAS) 		1746004033NRG24220620230162964 22/06/2023 virajvati bai 1746004033WL006859 virajvati bai 00415 SBIN0012189 1190 1190 Processed 30/06/2023 591317380 virajvatibai STATE BANK OF INDIA(508548)
618 PUSHPRAJGARH MP-46-004-033-002/52-B
(DHARAMDAS) 		1746004033NRG24220620230162965 22/06/2023 geeta bai 1746004033WL006859 geeta bai 00415 SBIN0012189 1190 1190 Processed 30/06/2023 591317380 geetabai CENTRAL BANK OF INDIA(607115)
619 PUSHPRAJGARH MP-46-004-033-002/52-C
(DHARAMDAS) 		1746004033NRG24220620230162966 22/06/2023 indrapal 1746004033WL006859 indrapal 00415 SBIN0012189 1020 1020 Processed 30/06/2023 591317380 indrapal CENTRAL BANK OF INDIA(607115)
620 PUSHPRAJGARH MP-46-004-033-002/67-C
(DHARAMDAS) 		1746004033NRG24220620230162969 22/06/2023 kota bai 1746004033WL006859 kota bai 00415 SBIN0012189 1020 1020 Processed 30/06/2023 591317380 kotabai CENTRAL BANK OF INDIA(607115)
621 PUSHPRAJGARH MP-46-004-033-002/83-A
(DHARAMDAS) 		1746004033NRG24220620230162972 22/06/2023 nandlal singh 1746004033WL006859 nandlal singh 00415 SBIN0012189 850 850 Processed 30/06/2023 591317380 nandlalsingh STATE BANK OF INDIA(508548)
622 PUSHPRAJGARH MP-46-004-033-002/83-A
(DHARAMDAS) 		1746004033NRG24220620230162973 22/06/2023 ramkuwariya bai 1746004033WL006859 ramkuwariya bai 00415 SBIN0012189 1020 1020 Processed 30/06/2023 591317380 ramkuwariyabai STATE BANK OF INDIA(508548)
623 PUSHPRAJGARH MP-46-004-033-002/84
(DHARAMDAS) 		1746004033NRG24220620230162974 22/06/2023 SHIV BHADHUR SINGH 1746004033WL006859 SHIV BHADHUR SINGH 00415 SBIN0012189 1190 1190 Processed 30/06/2023 591317380 SHIVBHADHURSINGH CENTRAL BANK OF INDIA(607115)
624 PUSHPRAJGARH MP-46-004-033-002/85-A
(DHARAMDAS) 		1746004033NRG24220620230162979 22/06/2023 raghuveer singh 1746004033WL006859 raghuveer singh 00415 SBIN0012189 850 850 Processed 30/06/2023 591317380 raghuveersingh STATE BANK OF INDIA(508548)
625 PUSHPRAJGARH MP-46-004-033-002/85-B
(DHARAMDAS) 		1746004033NRG24220620230162980 22/06/2023 ram bai 1746004033WL006859 ram bai 00415 SBIN0012189 1020 1020 Processed 30/06/2023 591317380 rambai STATE BANK OF INDIA(508548)
626 PUSHPRAJGARH MP-46-004-034-001/163
(DHARHARKALA) 		1746004034NRG24210620230161616 22/06/2023 Shukla yadav 1746004034WL006755 Shukla yadav 00415 SBIN0012189 804 804 Processed 30/06/2023 591317380 Shuklayadav STATE BANK OF INDIA(508548)
627 PUSHPRAJGARH MP-46-004-034-001/192-A
(DHARHARKALA) 		1746004034NRG24210620230161618 22/06/2023 BAJRANG SINGH 1746004034WL006755 BAJRANG SINGH 00415 SBIN0012189 2211 2211 Processed 30/06/2023 591317380 BAJRANGSINGH STATE BANK OF INDIA(508548)
628 PUSHPRAJGARH MP-46-004-034-001/23
(DHARHARKALA) 		1746004034NRG24210620230161620 22/06/2023 guddi bai 1746004034WL006755 guddi bai 00415 SBIN0012189 2211 2211 Processed 30/06/2023 591317380 guddibai STATE BANK OF INDIA(508548)
629 PUSHPRAJGARH MP-46-004-034-001/259
(DHARHARKALA) 		1746004034NRG24210620230161622 22/06/2023 ram bai 1746004034WL006755 ram bai 00415 SBIN0012189 2010 2010 Processed 30/06/2023 591317380 rambai STATE BANK OF INDIA(508548)
630 PUSHPRAJGARH MP-46-004-034-001/301
(DHARHARKALA) 		1746004034NRG24210620230161624 22/06/2023 avan singh 1746004034WL006755 avan singh 00415 SBIN0012189 2211 2211 Processed 30/06/2023 591317380 avansingh STATE BANK OF INDIA(508548)
631 PUSHPRAJGARH MP-46-004-034-001/31
(DHARHARKALA) 		1746004034NRG24210620230161630 22/06/2023 parvati bai 1746004034WL006755 parvati bai 00415 SBIN0012189 2211 2211 Processed 30/06/2023 591317380 parvatibai STATE BANK OF INDIA(508548)
632 PUSHPRAJGARH MP-46-004-034-001/31
(DHARHARKALA) 		1746004034NRG24210620230161628 22/06/2023 SHYAM BAI 1746004034WL006755 SHYAM BAI 00415 SBIN0012189 1809 1809 Processed 30/06/2023 591317380 SHYAMBAI STATE BANK OF INDIA(508548)
633 PUSHPRAJGARH MP-46-004-034-001/31
(DHARHARKALA) 		1746004034NRG24210620230161629 22/06/2023 SHYAM BAI 1746004034WL006755 SHYAM BAI 00415 SBIN0012189 2211 2211 Processed 30/06/2023 591317380 SHYAMBAI STATE BANK OF INDIA(508548)
634 PUSHPRAJGARH MP-46-004-034-001/31-A
(DHARHARKALA) 		1746004034NRG24210620230161631 22/06/2023 ramrati 1746004034WL006755 ramrati 00415 SBIN0012189 2211 2211 Processed 30/06/2023 591317380 ramrati STATE BANK OF INDIA(508548)
635 PUSHPRAJGARH MP-46-004-034-001/33
(DHARHARKALA) 		1746004034NRG24210620230161632 22/06/2023 INDRAPAL YADAV 1746004034WL006755 INDRAPAL YADAV 00415 SBIN0012189 2211 2211 Processed 30/06/2023 591317380 INDRAPALYADAV STATE BANK OF INDIA(508548)
636 PUSHPRAJGARH MP-46-004-034-001/33-A
(DHARHARKALA) 		1746004034NRG24210620230161633 22/06/2023 mahesh yadav 1746004034WL006755 mahesh yadav 00415 SBIN0012189 2211 2211 Processed 30/06/2023 591317380 maheshyadav STATE BANK OF INDIA(508548)
637 PUSHPRAJGARH MP-46-004-034-001/35
(DHARHARKALA) 		1746004034NRG24210620230161634 22/06/2023 JAGHAT SINGH 1746004034WL006755 JAGHAT SINGH 00415 SBIN0012189 2211 2211 Processed 30/06/2023 591317380 JAGHATSINGH STATE BANK OF INDIA(508548)
638 PUSHPRAJGARH MP-46-004-034-001/47-A
(DHARHARKALA) 		1746004034NRG24210620230161635 22/06/2023 kusumvati bai 1746004034WL006755 kusumvati bai 00415 SBIN0012189 2211 2211 Processed 30/06/2023 591317380 kusumvatibai STATE BANK OF INDIA(508548)
639 PUSHPRAJGARH MP-46-004-034-001/48
(DHARHARKALA) 		1746004034NRG24210620230161636 22/06/2023 GULAB YADAV 1746004034WL006755 GULAB YADAV 00415 SBIN0012189 2211 2211 Processed 30/06/2023 591317380 GULABYADAV STATE BANK OF INDIA(508548)
640 PUSHPRAJGARH MP-46-004-034-001/49-A
(DHARHARKALA) 		1746004034NRG24210620230161637 22/06/2023 Suresh yadav 1746004034WL006755 Suresh yadav 00415 SBIN0012189 2211 2211 Processed 30/06/2023 591317380 Sureshyadav STATE BANK OF INDIA(508548)
641 PUSHPRAJGARH MP-46-004-034-001/49-A
(DHARHARKALA) 		1746004034NRG24210620230161638 22/06/2023 Suresh yadav 1746004034WL006755 Suresh yadav 00415 SBIN0012189 2211 2211 Processed 30/06/2023 591317380 Sureshyadav STATE BANK OF INDIA(508548)
642 PUSHPRAJGARH MP-46-004-034-001/50
(DHARHARKALA) 		1746004034NRG24210620230161639 22/06/2023 BHAGAT YADAV 1746004034WL006755 BHAGAT YADAV 00415 SBIN0012189 2211 2211 Processed 30/06/2023 591317380 BHAGATYADAV STATE BANK OF INDIA(508548)
643 PUSHPRAJGARH MP-46-004-034-001/6-A
(DHARHARKALA) 		1746004034NRG24210620230161640 22/06/2023 sampatiya bai 1746004034WL006755 sampatiya bai 00415 SBIN0012189 2211 2211 Processed 30/06/2023 591317380 sampatiyabai STATE BANK OF INDIA(508548)
644 PUSHPRAJGARH MP-46-004-034-001/87
(DHARHARKALA) 		1746004034NRG24210620230161641 22/06/2023 ASHOK PRASAD 1746004034WL006755 ASHOK PRASAD 00415 SBIN0012189 2211 2211 Processed 30/06/2023 591317380 ASHOKPRASAD STATE BANK OF INDIA(508548)
645 PUSHPRAJGARH MP-46-004-034-001/94-A
(DHARHARKALA) 		1746004034NRG24210620230161642 22/06/2023 fool bai 1746004034WL006755 fool bai 00415 SBIN0012189 2211 2211 Processed 30/06/2023 591317380 foolbai CENTRAL BANK OF INDIA(607115)
646 PUSHPRAJGARH MP-46-004-035-001/10
(DHIRUTOLA) 		1746004000NRG24220620230162806 22/06/2023 semvati bai 1746004WL006853 semvati bai 00415 SBIN0012189 1140 1140 Processed 30/06/2023 591317380 semvatibai STATE BANK OF INDIA(508548)
647 PUSHPRAJGARH MP-46-004-035-001/135
(DHIRUTOLA) 		1746004000NRG24220620230162808 22/06/2023 JETHIYA BAI 1746004WL006853 JETHIYA BAI 00415 SBIN0012189 950 950 Processed 30/06/2023 591317380 JETHIYABAI STATE BANK OF INDIA(508548)
648 PUSHPRAJGARH MP-46-004-035-001/135-A
(DHIRUTOLA) 		1746004000NRG24220620230162809 22/06/2023 ANOOP SINGH 1746004WL006853 ANOOP SINGH 00415 SBIN0012189 1140 1140 Processed 30/06/2023 591317380 ANOOPSINGH STATE BANK OF INDIA(508548)
649 PUSHPRAJGARH MP-46-004-035-001/135-A
(DHIRUTOLA) 		1746004000NRG24220620230162810 22/06/2023 anup singh 1746004WL006853 anup singh 00415 SBIN0012189 1140 1140 Processed 30/06/2023 591317380 anupsingh STATE BANK OF INDIA(508548)
650 PUSHPRAJGARH MP-46-004-035-001/21
(DHIRUTOLA) 		1746004000NRG24220620230162813 22/06/2023 SUGHRATIYA BAI 1746004WL006853 SUGHRATIYA BAI 00415 SBIN0012189 1140 1140 Processed 30/06/2023 591317380 SUGHRATIYABAI STATE BANK OF INDIA(508548)
651 PUSHPRAJGARH MP-46-004-035-001/24-A
(DHIRUTOLA) 		1746004000NRG24220620230162814 22/06/2023 PRABHA BAI 1746004WL006853 PRABHA BAI 00415 SBIN0012189 1140 1140 Processed 30/06/2023 591317380 PRABHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
652 PUSHPRAJGARH MP-46-004-035-001/50-B
(DHIRUTOLA) 		1746004000NRG24220620230162825 22/06/2023 SAROJ JAISWAL 1746004WL006853 SAROJ JAISWAL 00415 SBIN0012189 950 950 Processed 30/06/2023 591317380 SAROJJAISWAL STATE BANK OF INDIA(508548)
653 PUSHPRAJGARH MP-46-004-035-001/52-A
(DHIRUTOLA) 		1746004000NRG24220620230162826 22/06/2023 SUDHRATIYA BAI 1746004WL006853 SUDHRATIYA BAI 00415 SBIN0012189 950 950 Processed 30/06/2023 591317380 SUDHRATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
654 PUSHPRAJGARH MP-46-004-035-001/56-C
(DHIRUTOLA) 		1746004000NRG24220620230162827 22/06/2023 RADHA BAI 1746004WL006853 RADHA BAI 00415 SBIN0012189 1140 1140 Processed 30/06/2023 591317380 RADHABAI STATE BANK OF INDIA(508548)
655 PUSHPRAJGARH MP-46-004-035-001/94
(DHIRUTOLA) 		1746004000NRG24220620230162834 22/06/2023 SHANTIYADAV 1746004WL006853 SHANTIYADAV 00415 SBIN0012189 1140 1140 Processed 30/06/2023 591317380 SHANTIYADAV STATE BANK OF INDIA(508548)
656 PUSHPRAJGARH MP-46-004-039-002/84
(FARAHDA) 		1746004039NRG24220620230161901 22/06/2023 RANU BAI GOND 1746004039WL006804 RANU BAI GOND 00415 SBIN0012189 1428 1428 Processed 30/06/2023 591317380 RANUBAIGOND CENTRAL BANK OF INDIA(607115)
657 PUSHPRAJGARH MP-46-004-048-001/116-A
(HARRAI) 		1746004048NRG24220620230163872 22/06/2023 sushila 1746004048WL006892 sushila 00415 SBIN0012189 1442 1442 Processed 30/06/2023 591317380 sushila STATE BANK OF INDIA(508548)
658 PUSHPRAJGARH MP-46-004-048-001/126
(HARRAI) 		1746004048NRG24220620230163873 22/06/2023 PANNU PRASAD 1746004048WL006892 PANNU PRASAD 00415 SBIN0012189 1428 1428 Processed 30/06/2023 591317380 PANNUPRASAD FINO PAYMENTS BANK LTD(608001)
659 PUSHPRAJGARH MP-46-004-048-001/126
(HARRAI) 		1746004048NRG24220620230163874 22/06/2023 PANNU PRASAD 1746004048WL006892 PANNU PRASAD 00415 SBIN0012189 1428 1428 Processed 30/06/2023 591317380 PANNUPRASAD STATE BANK OF INDIA(508548)
660 PUSHPRAJGARH MP-46-004-048-001/140-A
(HARRAI) 		1746004048NRG24220620230163877 22/06/2023 SUKHLAL YADAV 1746004048WL006892 SUKHLAL YADAV 00415 SBIN0012189 1200 1200 Processed 30/06/2023 591317380 SUKHLALYADAV STATE BANK OF INDIA(508548)
661 PUSHPRAJGARH MP-46-004-048-001/187-B
(HARRAI) 		1746004048NRG24220620230163883 22/06/2023 menka 1746004048WL006892 menka 00415 SBIN0012189 1442 1442 Processed 30/06/2023 591317380 menka STATE BANK OF INDIA(508548)
662 PUSHPRAJGARH MP-46-004-048-001/209
(HARRAI) 		1746004048NRG24220620230163888 22/06/2023 GAUCHARAN PRASAD 1746004048WL006892 GAUCHARAN PRASAD 00415 SBIN0012189 1200 1200 Processed 30/06/2023 591317380 GAUCHARANPRASAD STATE BANK OF INDIA(508548)
663 PUSHPRAJGARH MP-46-004-048-001/230
(HARRAI) 		1746004048NRG24220620230163891 22/06/2023 KUNDAN SINGH 1746004048WL006892 KUNDAN SINGH 00415 SBIN0012189 1428 1428 Processed 30/06/2023 591317380 KUNDANSINGH STATE BANK OF INDIA(508548)
664 PUSHPRAJGARH MP-46-004-048-001/230
(HARRAI) 		1746004048NRG24220620230163892 22/06/2023 MANGLI BAI 1746004048WL006892 MANGLI BAI 00415 SBIN0012189 1428 1428 Processed 30/06/2023 591317380 MANGLIBAI STATE BANK OF INDIA(508548)
665 PUSHPRAJGARH MP-46-004-048-001/263
(HARRAI) 		1746004048NRG24220620230163898 22/06/2023 SUMITRA BAI 1746004048WL006892 SUMITRA BAI 00415 SBIN0012189 1200 1200 Processed 30/06/2023 591317380 SUMITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 PUSHPRAJGARH MP-46-004-048-001/278
(HARRAI) 		1746004048NRG24220620230163950 22/06/2023 sarswati bai 1746004048WL006894 sarswati bai 00415 SBIN0012189 1200 1200 Processed 30/06/2023 591317380 sarswatibai FINO PAYMENTS BANK LTD(608001)
667 PUSHPRAJGARH MP-46-004-048-001/331
(HARRAI) 		1746004048NRG24220620230163909 22/06/2023 RUP SINGH DHURWEY 1746004048WL006892 RUP SINGH DHURWEY 00415 SBIN0012189 1200 1200 Processed 30/06/2023 591317380 RUPSINGHDHURWEY STATE BANK OF INDIA(508548)
668 PUSHPRAJGARH MP-46-004-048-001/340
(HARRAI) 		1746004048NRG24220620230163911 22/06/2023 MAHAJAN SINGH 1746004048WL006892 MAHAJAN SINGH 00415 SBIN0012189 1200 1200 Processed 30/06/2023 591317380 MAHAJANSINGH CENTRAL BANK OF INDIA(607115)
669 PUSHPRAJGARH MP-46-004-048-001/347-B
(HARRAI) 		1746004048NRG24220620230163912 22/06/2023 MAHAJAN SINGH 1746004048WL006892 MAHAJAN SINGH 00415 SBIN0012189 1442 1442 Processed 30/06/2023 591317380 MAHAJANSINGH STATE BANK OF INDIA(508548)
670 PUSHPRAJGARH MP-46-004-048-001/347-B
(HARRAI) 		1746004048NRG24220620230163913 22/06/2023 MAHAJAN SINGH 1746004048WL006892 MAHAJAN SINGH 00415 SBIN0012189 1442 1442 Processed 30/06/2023 591317380 MAHAJANSINGH STATE BANK OF INDIA(508548)
671 PUSHPRAJGARH MP-46-004-048-001/395
(HARRAI) 		1746004048NRG24220620230163923 22/06/2023 SANTRA BAI 1746004048WL006892 SANTRA BAI 00415 SBIN0012189 1200 1200 Processed 30/06/2023 591317380 SANTRABAI STATE BANK OF INDIA(508548)
672 PUSHPRAJGARH MP-46-004-048-001/420
(HARRAI) 		1746004048NRG24220620230163927 22/06/2023 SUSHILA BAI 1746004048WL006892 SUSHILA BAI 00415 SBIN0012189 1442 1442 Processed 30/06/2023 591317380 SUSHILABAI STATE BANK OF INDIA(508548)
673 PUSHPRAJGARH MP-46-004-048-001/423
(HARRAI) 		1746004048NRG24220620230163928 22/06/2023 MOHAN KUMAR 1746004048WL006892 MOHAN KUMAR 00415 SBIN0012189 1200 1200 Processed 30/06/2023 591317380 MOHANKUMAR STATE BANK OF INDIA(508548)
674 PUSHPRAJGARH MP-46-004-048-001/457
(HARRAI) 		1746004048NRG24220620230163932 22/06/2023 Samarvati 1746004048WL006892 Samarvati 00415 SBIN0012189 1428 1428 Processed 30/06/2023 591317380 Samarvati STATE BANK OF INDIA(508548)
675 PUSHPRAJGARH MP-46-004-048-001/482
(HARRAI) 		1746004048NRG24220620230163933 22/06/2023 Jehar 1746004048WL006892 Jehar 00415 SBIN0012189 1442 1442 Processed 30/06/2023 591317380 Jehar STATE BANK OF INDIA(508548)
676 PUSHPRAJGARH MP-46-004-048-001/482
(HARRAI) 		1746004048NRG24220620230163934 22/06/2023 jehar singh 1746004048WL006892 jehar singh 00415 SBIN0012189 1442 1442 Processed 30/06/2023 591317380 jeharsingh NARMADA JHABUA GRAMIN BANK(508515)
677 PUSHPRAJGARH MP-46-004-048-001/54
(HARRAI) 		1746004048NRG24220620230163935 22/06/2023 Nan bai 1746004048WL006892 Nan bai 00415 SBIN0012189 1200 1200 Processed 30/06/2023 591317380 Nanbai STATE BANK OF INDIA(508548)
678 PUSHPRAJGARH MP-46-004-048-001/63
(HARRAI) 		1746004048NRG24220620230163936 22/06/2023 DAYAVATI 1746004048WL006892 DAYAVATI 00415 SBIN0012189 1442 1442 Processed 30/06/2023 591317380 DAYAVATI STATE BANK OF INDIA(508548)
679 PUSHPRAJGARH MP-46-004-048-001/63
(HARRAI) 		1746004048NRG24220620230163937 22/06/2023 DAYAVATI 1746004048WL006892 DAYAVATI 00415 SBIN0012189 1442 1442 Processed 30/06/2023 591317380 DAYAVATI STATE BANK OF INDIA(508548)
680 PUSHPRAJGARH MP-46-004-048-001/81
(HARRAI) 		1746004048NRG24220620230163942 22/06/2023 BASORI LAL 1746004048WL006892 BASORI LAL 00415 SBIN0012189 1428 1428 Processed 30/06/2023 591317380 BASORILAL STATE BANK OF INDIA(508548)
681 PUSHPRAJGARH MP-46-004-048-002/38
(HARRAI) 		1746004048NRG24220620230163960 22/06/2023 kranti bai 1746004048WL006894 kranti bai 00415 SBIN0012189 1200 1200 Processed 30/06/2023 591317380 krantibai STATE BANK OF INDIA(508548)
682 PUSHPRAJGARH MP-46-004-048-002/80
(HARRAI) 		1746004048NRG24220620230163972 22/06/2023 BHAIYA LAL SINGH 1746004048WL006894 BHAIYA LAL SINGH 00415 SBIN0012189 1200 1200 Processed 30/06/2023 591317380 BHAIYALALSINGH STATE BANK OF INDIA(508548)
683 PUSHPRAJGARH MP-46-004-049-003/117-B
(HARRATOLA) 		1746004049NRG24220620230164646 22/06/2023 SAROJ 1746004049WL006921 SAROJ 00415 SBIN0012189 1260 1260 Processed 30/06/2023 591317380 SAROJ BANK OF BARODA(606985)
684 PUSHPRAJGARH MP-46-004-049-003/126-A
(HARRATOLA) 		1746004049NRG24220620230164649 22/06/2023 RAM NARAYN 1746004049WL006921 RAM NARAYN 00415 SBIN0012189 1260 1260 Processed 30/06/2023 591317380 RAMNARAYN STATE BANK OF INDIA(508548)
685 PUSHPRAJGARH MP-46-004-049-003/142-A
(HARRATOLA) 		1746004049NRG24220620230164653 22/06/2023 BRANDAWAN 1746004049WL006921 BRANDAWAN 00415 SBIN0012189 1260 1260 Processed 30/06/2023 591317380 BRANDAWAN STATE BANK OF INDIA(508548)
686 PUSHPRAJGARH MP-46-004-049-003/142-A
(HARRATOLA) 		1746004049NRG24220620230164654 22/06/2023 BRANDAWAN 1746004049WL006921 BRANDAWAN 00415 SBIN0012189 1260 1260 Processed 30/06/2023 591317380 BRANDAWAN STATE BANK OF INDIA(508548)
687 PUSHPRAJGARH MP-46-004-049-003/153-A
(HARRATOLA) 		1746004049NRG24220620230164659 22/06/2023 SANTOSH 1746004049WL006921 SANTOSH 00415 SBIN0012189 1260 1260 Processed 30/06/2023 591317380 SANTOSH STATE BANK OF INDIA(508548)
688 PUSHPRAJGARH MP-46-004-049-003/181-B
(HARRATOLA) 		1746004049NRG24220620230164663 22/06/2023 VIMAL SINGH 1746004049WL006921 VIMAL SINGH 00415 SBIN0012189 1260 1260 Processed 30/06/2023 591317380 VIMALSINGH STATE BANK OF INDIA(508548)
689 PUSHPRAJGARH MP-46-004-049-003/187-A
(HARRATOLA) 		1746004049NRG24220620230164665 22/06/2023 SHANTI BAI 1746004049WL006921 SHANTI BAI 00415 SBIN0012189 1260 1260 Processed 30/06/2023 591317380 SHANTIBAI CENTRAL BANK OF INDIA(607115)
690 PUSHPRAJGARH MP-46-004-049-003/211
(HARRATOLA) 		1746004049NRG24220620230164669 22/06/2023 shyam bai 1746004049WL006921 shyam bai 00415 SBIN0012189 1260 1260 Processed 30/06/2023 591317380 shyambai STATE BANK OF INDIA(508548)
691 PUSHPRAJGARH MP-46-004-049-003/44
(HARRATOLA) 		1746004049NRG24220620230164672 22/06/2023 ASHOK 1746004049WL006921 ASHOK 00415 SBIN0012189 1260 1260 Processed 30/06/2023 591317380 ASHOK FINO PAYMENTS BANK LTD(608001)
692 PUSHPRAJGARH MP-46-004-049-003/48
(HARRATOLA) 		1746004049NRG24220620230164676 22/06/2023 BHANMATI 1746004049WL006921 BHANMATI 00415 SBIN0012189 1260 1260 Processed 30/06/2023 591317380 BHANMATI STATE BANK OF INDIA(508548)
693 PUSHPRAJGARH MP-46-004-049-003/60
(HARRATOLA) 		1746004049NRG24220620230164677 22/06/2023 Fool bai 1746004049WL006921 Fool bai 00415 SBIN0012189 1260 1260 Processed 30/06/2023 591317380 Foolbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
694 PUSHPRAJGARH MP-46-004-049-003/62
(HARRATOLA) 		1746004049NRG24220620230164678 22/06/2023 gaya bati 1746004049WL006921 gaya bati 00415 SBIN0012189 1260 1260 Processed 30/06/2023 591317380 gayabati STATE BANK OF INDIA(508548)
695 PUSHPRAJGARH MP-46-004-049-003/82-B
(HARRATOLA) 		1746004049NRG24220620230164679 22/06/2023 SHANTI 1746004049WL006921 SHANTI 00415 SBIN0012189 1260 1260 Processed 30/06/2023 591317380 SHANTI IDBI BANK(607095)
696 PUSHPRAJGARH MP-46-004-049-003/86-A
(HARRATOLA) 		1746004049NRG24220620230164681 22/06/2023 KAUSHAL SINGH 1746004049WL006921 KAUSHAL SINGH 00415 SBIN0012189 1260 1260 Processed 30/06/2023 591317380 KAUSHALSINGH STATE BANK OF INDIA(508548)
697 PUSHPRAJGARH MP-46-004-049-003/96-B
(HARRATOLA) 		1746004049NRG24220620230164682 22/06/2023 beer singh 1746004049WL006921 beer singh 00415 SBIN0012189 1260 1260 Processed 30/06/2023 591317380 beersingh STATE BANK OF INDIA(508548)
698 PUSHPRAJGARH MP-46-004-059-001/101
(KARONDAPANI) 		1746004059NRG24220620230162479 22/06/2023 shobhitram baiga 1746004059WL006841 shobhitram baiga 00415 SBIN0012189 1424 1424 Processed 30/06/2023 591317380 shobhitrambaiga STATE BANK OF INDIA(508548)
699 PUSHPRAJGARH MP-46-004-059-001/101
(KARONDAPANI) 		1746004059NRG24220620230162480 22/06/2023 YASHODA BAI 1746004059WL006841 YASHODA BAI 00415 SBIN0012189 1246 1246 Processed 30/06/2023 591317380 YASHODABAI STATE BANK OF INDIA(508548)
700 PUSHPRAJGARH MP-46-004-059-001/54
(KARONDAPANI) 		1746004059NRG24220620230162511 22/06/2023 FULLI BAI 1746004059WL006841 FULLI BAI 00415 SBIN0012189 1424 1424 Processed 30/06/2023 591317380 FULLIBAI STATE BANK OF INDIA(508548)
701 PUSHPRAJGARH MP-46-004-059-001/64-A
(KARONDAPANI) 		1746004059NRG24220620230162515 22/06/2023 SHOBHIT SINGH 1746004059WL006841 SHOBHIT SINGH 00415 SBIN0012189 1424 1424 Processed 30/06/2023 591317380 SHOBHITSINGH STATE BANK OF INDIA(508548)
702 PUSHPRAJGARH MP-46-004-059-001/68-B
(KARONDAPANI) 		1746004059NRG24220620230162518 22/06/2023 KRISHNA PAL 1746004059WL006841 KRISHNA PAL 00415 SBIN0012189 178 178 Processed 30/06/2023 591317380 KRISHNAPAL STATE BANK OF INDIA(508548)
703 PUSHPRAJGARH MP-46-004-059-001/87
(KARONDAPANI) 		1746004059NRG24220620230162532 22/06/2023 CHHOTE LAL SINGH 1746004059WL006841 CHHOTE LAL SINGH 00415 SBIN0012189 890 890 Processed 30/06/2023 591317380 CHHOTELALSINGH STATE BANK OF INDIA(508548)
704 PUSHPRAJGARH MP-46-004-059-002/193-A
(KARONDAPANI) 		1746004059NRG24220620230162558 22/06/2023 JAYLAL BAIGA 1746004059WL006842 JAYLAL BAIGA 00415 SBIN0012189 1068 1068 Processed 30/06/2023 591317380 JAYLALBAIGA STATE BANK OF INDIA(508548)
705 PUSHPRAJGARH MP-46-004-059-002/218
(KARONDAPANI) 		1746004059NRG24220620230162571 22/06/2023 JAY SINGH 1746004059WL006842 JAY SINGH 00415 SBIN0012189 1424 1424 Processed 30/06/2023 591317380 JAYSINGH STATE BANK OF INDIA(508548)
706 PUSHPRAJGARH MP-46-004-059-002/61-A
(KARONDAPANI) 		1746004059NRG24220620230162591 22/06/2023 RAJARAM BAIGA 1746004059WL006842 RAJARAM BAIGA 00415 SBIN0012189 1246 1246 Processed 30/06/2023 591317380 RAJARAMBAIGA STATE BANK OF INDIA(508548)
707 PUSHPRAJGARH MP-46-004-059-002/74-A
(KARONDAPANI) 		1746004059NRG24220620230162603 22/06/2023 SUMANTA BAI 1746004059WL006842 SUMANTA BAI 00415 SBIN0012189 1246 1246 Processed 30/06/2023 591317380 SUMANTABAI STATE BANK OF INDIA(508548)
708 PUSHPRAJGARH MP-46-004-059-002/94-B
(KARONDAPANI) 		1746004059NRG24220620230162607 22/06/2023 SUKHLAL BAIGA 1746004059WL006842 SUKHLAL BAIGA 00415 SBIN0012189 1246 1246 Processed 30/06/2023 591317380 SUKHLALBAIGA STATE BANK OF INDIA(508548)
709 PUSHPRAJGARH MP-46-004-085-001/128
(MOHADI) 		1746004085NRG24220620230163019 22/06/2023 chaiti bai 1746004085WL006862 chaiti bai 00415 SBIN0012189 2280 2280 Processed 30/06/2023 591317380 chaitibai STATE BANK OF INDIA(508548)
710 PUSHPRAJGARH MP-46-004-085-001/146
(MOHADI) 		1746004085NRG24220620230163020 22/06/2023 SWADESHIYA BAI 1746004085WL006862 SWADESHIYA BAI 00415 SBIN0012189 2280 2280 Processed 30/06/2023 591317380 SWADESHIYABAI STATE BANK OF INDIA(508548)
711 PUSHPRAJGARH MP-46-004-085-001/157
(MOHADI) 		1746004085NRG24220620230163083 22/06/2023 bati bai 1746004085WL006865 bati bai 00415 SBIN0012189 2280 2280 Processed 30/06/2023 591317380 batibai STATE BANK OF INDIA(508548)
712 PUSHPRAJGARH MP-46-004-085-001/216-A
(MOHADI) 		1746004085NRG24220620230163053 22/06/2023 KRIPAL SINGH 1746004085WL006863 KRIPAL SINGH 00415 SBIN0012189 2280 2280 Processed 30/06/2023 591317380 KRIPALSINGH STATE BANK OF INDIA(508548)
713 PUSHPRAJGARH MP-46-004-085-001/216-A
(MOHADI) 		1746004085NRG24220620230163054 22/06/2023 KRIPAL SINGH 1746004085WL006863 KRIPAL SINGH 00415 SBIN0012189 2280 2280 Processed 30/06/2023 591317380 KRIPALSINGH STATE BANK OF INDIA(508548)
714 PUSHPRAJGARH MP-46-004-085-001/247
(MOHADI) 		1746004085NRG24220620230163055 22/06/2023 bhagrati bai 1746004085WL006863 bhagrati bai 00415 SBIN0012189 2280 2280 Processed 30/06/2023 591317380 bhagratibai CENTRAL BANK OF INDIA(607115)
715 PUSHPRAJGARH MP-46-004-085-001/250
(MOHADI) 		1746004085NRG24220620230163057 22/06/2023 ANANDRAM 1746004085WL006863 ANANDRAM 00415 SBIN0012189 2280 2280 Processed 30/06/2023 591317380 ANANDRAM STATE BANK OF INDIA(508548)
716 PUSHPRAJGARH MP-46-004-085-001/251
(MOHADI) 		1746004085NRG24220620230163058 22/06/2023 nem singh 1746004085WL006863 nem singh 00415 SBIN0012189 2280 2280 Processed 30/06/2023 591317380 nemsingh STATE BANK OF INDIA(508548)
717 PUSHPRAJGARH MP-46-004-085-001/251
(MOHADI) 		1746004085NRG24220620230163059 22/06/2023 siya bai 1746004085WL006863 siya bai 00415 SBIN0012189 2280 2280 Processed 30/06/2023 591317380 siyabai STATE BANK OF INDIA(508548)
718 PUSHPRAJGARH MP-46-004-085-001/252
(MOHADI) 		1746004085NRG24220620230163033 22/06/2023 kamal 1746004085WL006862 kamal 00415 SBIN0012189 2280 2280 Processed 30/06/2023 591317380 kamal STATE BANK OF INDIA(508548)
719 PUSHPRAJGARH MP-46-004-085-001/263
(MOHADI) 		1746004085NRG24220620230163084 22/06/2023 SUHANA BAI 1746004085WL006865 SUHANA BAI 00415 SBIN0012189 2280 2280 Processed 30/06/2023 591317380 SUHANABAI STATE BANK OF INDIA(508548)
720 PUSHPRAJGARH MP-46-004-085-001/263-C
(MOHADI) 		1746004085NRG24220620230163037 22/06/2023 BRIJMOHAN 1746004085WL006862 BRIJMOHAN 00415 SBIN0012189 2280 2280 Processed 30/06/2023 591317380 BRIJMOHAN STATE BANK OF INDIA(508548)
721 PUSHPRAJGARH MP-46-004-085-001/263-C
(MOHADI) 		1746004085NRG24220620230163038 22/06/2023 BRIJMOHAN 1746004085WL006862 BRIJMOHAN 00415 SBIN0012189 2280 2280 Processed 30/06/2023 591317380 BRIJMOHAN STATE BANK OF INDIA(508548)
722 PUSHPRAJGARH MP-46-004-085-001/280
(MOHADI) 		1746004085NRG24220620230163041 22/06/2023 NAVAL SINGH 1746004085WL006862 NAVAL SINGH 00415 SBIN0012189 2280 2280 Processed 30/06/2023 591317380 NAVALSINGH STATE BANK OF INDIA(508548)
723 PUSHPRAJGARH MP-46-004-085-001/280
(MOHADI) 		1746004085NRG24220620230163042 22/06/2023 NAVAL SINGH 1746004085WL006862 NAVAL SINGH 00415 SBIN0012189 2280 2280 Processed 30/06/2023 591317380 NAVALSINGH STATE BANK OF INDIA(508548)
724 PUSHPRAJGARH MP-46-004-085-001/296-A
(MOHADI) 		1746004085NRG24220620230163044 22/06/2023 rajesh 1746004085WL006862 rajesh 00415 SBIN0012189 2280 2280 Processed 30/06/2023 591317380 rajesh STATE BANK OF INDIA(508548)
725 PUSHPRAJGARH MP-46-004-085-001/296-A
(MOHADI) 		1746004085NRG24220620230163045 22/06/2023 rajesh 1746004085WL006862 rajesh 00415 SBIN0012189 2280 2280 Processed 30/06/2023 591317380 rajesh STATE BANK OF INDIA(508548)
726 PUSHPRAJGARH MP-46-004-085-001/301-A
(MOHADI) 		1746004085NRG24220620230163047 22/06/2023 VINOD SINGH 1746004085WL006862 VINOD SINGH 00415 SBIN0012189 2280 2280 Processed 30/06/2023 591317380 VINODSINGH CENTRAL BANK OF INDIA(607115)
727 PUSHPRAJGARH MP-46-004-085-001/301-A
(MOHADI) 		1746004085NRG24220620230163048 22/06/2023 VINOD SINGH 1746004085WL006862 VINOD SINGH 00415 SBIN0012189 2280 2280 Processed 30/06/2023 591317380 VINODSINGH FINO PAYMENTS BANK LTD(608001)
728 PUSHPRAJGARH MP-46-004-085-001/96
(MOHADI) 		1746004085NRG24220620230163090 22/06/2023 SEMKALI BAI 1746004085WL006865 SEMKALI BAI 00415 SBIN0012189 2280 2280 Processed 30/06/2023 591317380 SEMKALIBAI STATE BANK OF INDIA(508548)
729 PUSHPRAJGARH MP-46-004-088-001/320
(NOGAWAN) 		1746004088NRG24220620230162922 22/06/2023 manisa bai 1746004088WL006857 manisa bai 00415 SBIN0012189 850 850 Processed 30/06/2023 591317380 manisabai STATE BANK OF INDIA(508548)
730 PUSHPRAJGARH MP-46-004-088-001/320
(NOGAWAN) 		1746004088NRG24220620230162921 22/06/2023 OMPARKASH 1746004088WL006857 OMPARKASH 00415 SBIN0012189 850 850 Processed 30/06/2023 591317380 OMPARKASH STATE BANK OF INDIA(508548)
731 PUSHPRAJGARH MP-46-004-088-001/354
(NOGAWAN) 		1746004088NRG24220620230162923 22/06/2023 LAVKUSH PRASAD 1746004088WL006857 LAVKUSH PRASAD 00415 SBIN0012189 850 850 Processed 30/06/2023 591317380 LAVKUSHPRASAD CENTRAL BANK OF INDIA(607115)
732 PUSHPRAJGARH MP-46-004-088-001/51
(NOGAWAN) 		1746004088NRG24220620230162924 22/06/2023 RINKU PRASAD 1746004088WL006857 RINKU PRASAD 00415 SBIN0012189 850 850 Processed 30/06/2023 591317380 RINKUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
733 PUSHPRAJGARH MP-46-004-088-001/51
(NOGAWAN) 		1746004088NRG24220620230162925 22/06/2023 RINKU PRASAD 1746004088WL006857 RINKU PRASAD 00415 SBIN0012189 850 850 Processed 30/06/2023 591317380 RINKUPRASAD CENTRAL BANK OF INDIA(607115)
734 PUSHPRAJGARH MP-46-004-088-001/56
(NOGAWAN) 		1746004088NRG24220620230162927 22/06/2023 jitendra kumar 1746004088WL006858 jitendra kumar 00415 SBIN0012189 2040 2040 Processed 30/06/2023 591317380 jitendrakumar STATE BANK OF INDIA(508548)
735 PUSHPRAJGARH MP-46-004-095-001/106-A
(PATNA) 		1746004095NRG24220620230161936 22/06/2023 Tiratiya bai 1746004095WL006809 Tiratiya bai 00415 SBIN0012189 1428 1428 Processed 30/06/2023 591317380 Tiratiyabai STATE BANK OF INDIA(508548)
736 PUSHPRAJGARH MP-46-004-095-001/127
(PATNA) 		1746004095NRG24220620230161938 22/06/2023 Sem bai 1746004095WL006809 Sem bai 00415 SBIN0012189 1428 1428 Processed 30/06/2023 591317380 Sembai STATE BANK OF INDIA(508548)
737 PUSHPRAJGARH MP-46-004-095-003/12
(PATNA) 		1746004095NRG24220620230161951 22/06/2023 SURATIYA BAI 1746004095WL006811 SURATIYA BAI 00415 SBIN0012189 1008 1008 Processed 30/06/2023 591317380 SURATIYABAI STATE BANK OF INDIA(508548)
738 PUSHPRAJGARH MP-46-004-095-003/19-B
(PATNA) 		1746004095NRG24220620230161962 22/06/2023 Dasrath 1746004095WL006811 Dasrath 00415 SBIN0012189 1008 1008 Processed 30/06/2023 591317380 Dasrath CENTRAL BANK OF INDIA(607115)
739 PUSHPRAJGARH MP-46-004-095-003/19-B
(PATNA) 		1746004095NRG24220620230161963 22/06/2023 Dasrath 1746004095WL006811 Dasrath 00415 SBIN0012189 1008 1008 Processed 30/06/2023 591317380 Dasrath STATE BANK OF INDIA(508548)
740 PUSHPRAJGARH MP-46-004-095-003/34-C
(PATNA) 		1746004095NRG24220620230161967 22/06/2023 DAROGA 1746004095WL006811 DAROGA 00415 SBIN0012189 1008 1008 Processed 30/06/2023 591317380 DAROGA STATE BANK OF INDIA(508548)
741 PUSHPRAJGARH MP-46-004-095-003/50-A
(PATNA) 		1746004095NRG24220620230161975 22/06/2023 KAMALWATI 1746004095WL006811 KAMALWATI 00415 SBIN0012189 1050 1050 Processed 30/06/2023 591317380 KAMALWATI STATE BANK OF INDIA(508548)
742 PUSHPRAJGARH MP-46-004-095-003/52
(PATNA) 		1746004095NRG24220620230161976 22/06/2023 CHAIKO BAI 1746004095WL006811 CHAIKO BAI 00415 SBIN0012189 1050 1050 Processed 30/06/2023 591317380 CHAIKOBAI STATE BANK OF INDIA(508548)
743 PUSHPRAJGARH MP-46-004-095-003/56
(PATNA) 		1746004095NRG24220620230161977 22/06/2023 BHAJAN SINGH 1746004095WL006811 BHAJAN SINGH 00415 SBIN0012189 875 875 Processed 30/06/2023 591317380 BHAJANSINGH STATE BANK OF INDIA(508548)
744 PUSHPRAJGARH MP-46-004-095-003/67-C
(PATNA) 		1746004095NRG24220620230161980 22/06/2023 UDAYBHAN 1746004095WL006811 UDAYBHAN 00415 SBIN0012189 700 700 Processed 30/06/2023 591317380 UDAYBHAN CENTRAL BANK OF INDIA(607115)
745 PUSHPRAJGARH MP-46-004-095-003/67-C
(PATNA) 		1746004095NRG24220620230161981 22/06/2023 UDAYBHAN 1746004095WL006811 UDAYBHAN 00415 SBIN0012189 700 700 Processed 30/06/2023 591317380 UDAYBHAN CENTRAL BANK OF INDIA(607115)
746 PUSHPRAJGARH MP-46-004-095-003/68
(PATNA) 		1746004095NRG24220620230161982 22/06/2023 SUKHLAL 1746004095WL006811 SUKHLAL 00415 SBIN0012189 175 175 Processed 30/06/2023 591317380 SUKHLAL STATE BANK OF INDIA(508548)
747 PUSHPRAJGARH MP-46-004-095-003/68
(PATNA) 		1746004095NRG24220620230161983 22/06/2023 SUKHLAL 1746004095WL006811 SUKHLAL 00415 SBIN0012189 175 175 Processed 30/06/2023 591317380 SUKHLAL STATE BANK OF INDIA(508548)
748 PUSHPRAJGARH MP-46-004-095-003/72-A
(PATNA) 		1746004095NRG24220620230161987 22/06/2023 TIRATH 1746004095WL006811 TIRATH 00415 SBIN0012189 700 700 Processed 30/06/2023 591317380 TIRATH STATE BANK OF INDIA(508548)
749 PUSHPRAJGARH MP-46-004-095-003/95
(PATNA) 		1746004095NRG24220620230161993 22/06/2023 amalwati bai 1746004095WL006811 amalwati bai 00415 SBIN0012189 1050 1050 Processed 30/06/2023 591317380 amalwatibai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 269613 269613
750 PUSHPRAJGARH MP-46-004-007-001/5
(BADI TUMMI) 		1746004007NRG24220620230164086 22/06/2023 pramod 1746004007WL006901 pramod 00462 UCBA0003078 1547 1547 Processed 30/06/2023 591317380 pramod FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
751 PUSHPRAJGARH MP-46-004-107-001/23-A
(SARAITOLA) 		1746004107NRG24220620230163110 22/06/2023 MISS RANJNA MARAVI 1746004107WL006867 MISS RANJNA MARAVI 00468 UBIN0536431 1200 1200 Processed 01/07/2023 591317380 MISSRANJNAMARAVI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
752 PUSHPRAJGARH MP-46-004-032-001/91
(DHANPURI) 		1746004000NRG24220620230163495 22/06/2023 DHARAM SINGH 1746004WL006876 DHARAM SINGH 00666 IDFB0041381 1020 1020 Processed 30/06/2023 591317380 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
753 PUSHPRAJGARH MP-46-004-048-001/179-A
(HARRAI) 		1746004048NRG24220620230163879 22/06/2023 Tarawati 1746004048WL006892 Tarawati 00666 IDFB0041381 1442 1442 Processed 30/06/2023 591317380 Tarawati NARMADA JHABUA GRAMIN BANK(508515)
754 PUSHPRAJGARH MP-46-004-048-001/179-A
(HARRAI) 		1746004048NRG24220620230163880 22/06/2023 Tarawati 1746004048WL006892 Tarawati 00666 IDFB0041381 1442 1442 Processed 30/06/2023 591317380 Tarawati CANARA BANK(508532)
SubTotal 3904 3904
755 PUSHPRAJGARH MP-46-004-004-001/122-B
(AMDARI) 		1746004004NRG24210620230161675 22/06/2023 GAYATRI 1746004004WL006758 GAYATRI 00688 FINO0001001 1272 1272 Processed 30/06/2023 591317380 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
756 PUSHPRAJGARH MP-46-004-024-002/123
(BILASPUR) 		1746004024NRG24220620230162739 22/06/2023 SAHDEV SINGH 1746004024WL006848 SAHDEV SINGH 00688 FINO0001001 1200 1200 Processed 30/06/2023 591317380 SAHDEVSINGH FINO PAYMENTS BANK LTD(608001)
757 PUSHPRAJGARH MP-46-004-048-001/183
(HARRAI) 		1746004048NRG24220620230163881 22/06/2023 vinod kumar bandhav 1746004048WL006892 vinod kumar bandhav 00688 FINO0001001 1428 1428 Processed 30/06/2023 591317380 vinodkumarbandhav FINO PAYMENTS BANK LTD(608001)
SubTotal 3900 3900
758 PUSHPRAJGARH MP-46-004-085-001/157-A
(MOHADI) 		1746004085NRG24220620230163049 22/06/2023 naval singh 1746004085WL006863 naval singh 00688 FINO0001446 2280 2280 Processed 30/06/2023 591317380 navalsingh CENTRAL BANK OF INDIA(607115)
759 PUSHPRAJGARH MP-46-004-085-001/157-A
(MOHADI) 		1746004085NRG24220620230163050 22/06/2023 naval singh 1746004085WL006863 naval singh 00688 FINO0001446 2280 2280 Processed 30/06/2023 591317380 navalsingh STATE BANK OF INDIA(508548)
SubTotal 4560 4560
760 PUSHPRAJGARH MP-46-004-014-001/165
(BASANTPUR) 		1746004000NRG24220620230166016 22/06/2023 rampyari bai 1746004WL006964 rampyari bai 00697 BKID0MG1508 1170 1170 Processed 30/06/2023 591317380 rampyaribai NARMADA JHABUA GRAMIN BANK(508515)
761 PUSHPRAJGARH MP-46-004-014-001/165
(BASANTPUR) 		1746004000NRG24220620230166017 22/06/2023 rampyari bai 1746004WL006964 rampyari bai 00697 BKID0MG1508 1170 1170 Processed 30/06/2023 591317380 rampyaribai NARMADA JHABUA GRAMIN BANK(508515)
762 PUSHPRAJGARH MP-46-004-014-001/181
(BASANTPUR) 		1746004000NRG24220620230166023 22/06/2023 dharmendra kumar 1746004WL006964 dharmendra kumar 00697 BKID0MG1508 1365 1365 Processed 30/06/2023 591317380 dharmendrakumar NARMADA JHABUA GRAMIN BANK(508515)
763 PUSHPRAJGARH MP-46-004-014-001/293
(BASANTPUR) 		1746004000NRG24220620230166030 22/06/2023 santosh kumar 1746004WL006964 santosh kumar 00697 BKID0MG1508 1365 1365 Processed 30/06/2023 591317380 santoshkumar CENTRAL BANK OF INDIA(607115)
764 PUSHPRAJGARH MP-46-004-014-001/293
(BASANTPUR) 		1746004000NRG24220620230166031 22/06/2023 santosh kumar 1746004WL006964 santosh kumar 00697 BKID0MG1508 1365 1365 Processed 30/06/2023 591317380 santoshkumar NARMADA JHABUA GRAMIN BANK(508515)
765 PUSHPRAJGARH MP-46-004-014-001/32
(BASANTPUR) 		1746004000NRG24220620230166035 22/06/2023 koparam 1746004WL006964 koparam 00697 BKID0MG1508 1170 1170 Processed 30/06/2023 591317380 koparam NARMADA JHABUA GRAMIN BANK(508515)
766 PUSHPRAJGARH MP-46-004-014-001/58
(BASANTPUR) 		1746004000NRG24220620230166043 22/06/2023 tara bai 1746004WL006964 tara bai 00697 BKID0MG1508 1170 1170 Processed 30/06/2023 591317380 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
767 PUSHPRAJGARH MP-46-004-014-001/58
(BASANTPUR) 		1746004000NRG24220620230166044 22/06/2023 tara bai 1746004WL006964 tara bai 00697 BKID0MG1508 1365 1365 Processed 30/06/2023 591317380 tarabai NARMADA JHABUA GRAMIN BANK(508515)
768 PUSHPRAJGARH MP-46-004-014-001/88
(BASANTPUR) 		1746004000NRG24220620230166048 22/06/2023 sukhalal 1746004WL006964 sukhalal 00697 BKID0MG1508 1365 1365 Processed 30/06/2023 591317380 sukhalal NARMADA JHABUA GRAMIN BANK(508515)
769 PUSHPRAJGARH MP-46-004-048-001/285-A
(HARRAI) 		1746004048NRG24220620230163902 22/06/2023 NARENDRA SINGH 1746004048WL006892 NARENDRA SINGH 00697 BKID0MG1508 1442 1442 Processed 30/06/2023 591317380 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
770 PUSHPRAJGARH MP-46-004-048-001/285-A
(HARRAI) 		1746004048NRG24220620230163903 22/06/2023 NARENDRA SINGH 1746004048WL006892 NARENDRA SINGH 00697 BKID0MG1508 1442 1442 Processed 30/06/2023 591317380 NARENDRASINGH STATE BANK OF INDIA(508548)
771 PUSHPRAJGARH MP-46-004-107-002/113
(SARAITOLA) 		1746004107NRG24220620230163153 22/06/2023 MANBATI BAI 1746004107WL006868 MANBATI BAI 00697 BKID0MG1508 1200 1200 Processed 30/06/2023 591317380 MANBATIBAI CENTRAL BANK OF INDIA(607115)
772 PUSHPRAJGARH MP-46-004-107-002/24-A
(SARAITOLA) 		1746004107NRG24220620230163163 22/06/2023 MAHENDAR SINGH 1746004107WL006868 MAHENDAR SINGH 00697 BKID0MG1508 1000 1000 Processed 30/06/2023 591317380 MAHENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
773 PUSHPRAJGARH MP-46-004-107-003/7-A
(SARAITOLA) 		1746004107NRG24220620230163131 22/06/2023 RADHA BAI 1746004107WL006867 RADHA BAI 00697 BKID0MG1508 800 800 Processed 30/06/2023 591317380 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17389 17389
774 PUSHPRAJGARH MP-46-004-009-002/26
(BAMHANI) 		1746004009NRG24220620230161913 22/06/2023 JANOUHA SINGH 1746004009WL006805 JANOUHA SINGH 00697 BKID0MG1513 1080 1080 Processed 30/06/2023 591317380 JANOUHASINGH STATE BANK OF INDIA(508548)
775 PUSHPRAJGARH MP-46-004-009-002/27-B
(BAMHANI) 		1746004009NRG24220620230161914 22/06/2023 DAYARAM 1746004009WL006805 DAYARAM 00697 BKID0MG1513 1080 1080 Processed 30/06/2023 591317380 DAYARAM STATE BANK OF INDIA(508548)
776 PUSHPRAJGARH MP-46-004-009-002/27-C
(BAMHANI) 		1746004009NRG24220620230161915 22/06/2023 SUKHRAM SINGH 1746004009WL006805 SUKHRAM SINGH 00697 BKID0MG1513 1080 1080 Processed 30/06/2023 591317380 SUKHRAMSINGH STATE BANK OF INDIA(508548)
777 PUSHPRAJGARH MP-46-004-009-002/42
(BAMHANI) 		1746004009NRG24220620230161917 22/06/2023 PRATAP SINGH 1746004009WL006805 PRATAP SINGH 00697 BKID0MG1513 1080 1080 Processed 30/06/2023 591317380 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
778 PUSHPRAJGARH MP-46-004-009-002/42
(BAMHANI) 		1746004009NRG24220620230161918 22/06/2023 PRATAP SINGH 1746004009WL006805 PRATAP SINGH 00697 BKID0MG1513 1080 1080 Processed 30/06/2023 591317380 PRATAPSINGH STATE BANK OF INDIA(508548)
779 PUSHPRAJGARH MP-46-004-009-002/51-B
(BAMHANI) 		1746004009NRG24220620230161924 22/06/2023 FATTE SINGH 1746004009WL006805 FATTE SINGH 00697 BKID0MG1513 1080 1080 Processed 30/06/2023 591317380 FATTESINGH NARMADA JHABUA GRAMIN BANK(508515)
780 PUSHPRAJGARH MP-46-004-009-002/66-B
(BAMHANI) 		1746004009NRG24220620230161925 22/06/2023 NARENDRA SINGH 1746004009WL006805 NARENDRA SINGH 00697 BKID0MG1513 1080 1080 Processed 30/06/2023 591317380 NARENDRASINGH STATE BANK OF INDIA(508548)
781 PUSHPRAJGARH MP-46-004-009-002/68
(BAMHANI) 		1746004009NRG24220620230161926 22/06/2023 TULSI BAI 1746004009WL006805 TULSI BAI 00697 BKID0MG1513 1080 1080 Processed 30/06/2023 591317380 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
782 PUSHPRAJGARH MP-46-004-009-002/71
(BAMHANI) 		1746004009NRG24220620230161928 22/06/2023 VIRENDRA SINGH 1746004009WL006805 VIRENDRA SINGH 00697 BKID0MG1513 1080 1080 Processed 30/06/2023 591317380 VIRENDRASINGH CENTRAL BANK OF INDIA(607115)
783 PUSHPRAJGARH MP-46-004-009-002/74-A
(BAMHANI) 		1746004009NRG24220620230161930 22/06/2023 Ramkali Bai 1746004009WL006805 Ramkali Bai 00697 BKID0MG1513 1080 1080 Processed 30/06/2023 591317380 RamkaliBai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
784 PUSHPRAJGARH MP-46-004-013-001/350
(BASANIHA) 		1746004013NRG24220620230162152 22/06/2023 LAKHAN SINGH 1746004013WL006820 LAKHAN SINGH 00697 BKID0MG1513 2280 2280 Processed 30/06/2023 591317380 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
785 PUSHPRAJGARH MP-46-004-013-001/350
(BASANIHA) 		1746004013NRG24220620230162153 22/06/2023 LAKHAN SINGH 1746004013WL006820 LAKHAN SINGH 00697 BKID0MG1513 2280 2280 Processed 30/06/2023 591317380 LAKHANSINGH STATE BANK OF INDIA(508548)
786 PUSHPRAJGARH MP-46-004-035-001/38-C
(DHIRUTOLA) 		1746004000NRG24220620230162822 22/06/2023 gulabiya bai 1746004WL006853 gulabiya bai 00697 BKID0MG1513 1140 1140 Processed 30/06/2023 591317380 gulabiyabai CENTRAL BANK OF INDIA(607115)
787 PUSHPRAJGARH MP-46-004-048-002/62
(HARRAI) 		1746004048NRG24220620230163967 22/06/2023 BAMHANU SINGH 1746004048WL006894 BAMHANU SINGH 00697 BKID0MG1513 1200 1200 Processed 30/06/2023 591317380 BAMHANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17700 17700
788 PUSHPRAJGARH MP-46-004-014-001/103
(BASANTPUR) 		1746004000NRG24220620230166014 22/06/2023 shreeram 1746004WL006964 shreeram 00697 BKID0NAMRGB 1365 1365 Processed 30/06/2023 591317380 shreeram NARMADA JHABUA GRAMIN BANK(508515)
789 PUSHPRAJGARH MP-46-004-014-001/180
(BASANTPUR) 		1746004000NRG24220620230166018 22/06/2023 guddee bai 1746004WL006964 guddee bai 00697 BKID0NAMRGB 1365 1365 Processed 30/06/2023 591317380 guddeebai NARMADA JHABUA GRAMIN BANK(508515)
790 PUSHPRAJGARH MP-46-004-014-001/181
(BASANTPUR) 		1746004000NRG24220620230166024 22/06/2023 jayram 1746004WL006964 jayram 00697 BKID0NAMRGB 1365 1365 Processed 30/06/2023 591317380 jayram NARMADA JHABUA GRAMIN BANK(508515)
791 PUSHPRAJGARH MP-46-004-014-001/181-A
(BASANTPUR) 		1746004000NRG24220620230166025 22/06/2023 DHARMENDRA 1746004WL006964 DHARMENDRA 00697 BKID0NAMRGB 1365 1365 Processed 30/06/2023 591317380 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
792 PUSHPRAJGARH MP-46-004-014-001/256
(BASANTPUR) 		1746004000NRG24220620230166026 22/06/2023 JAMVANT 1746004WL006964 JAMVANT 00697 BKID0NAMRGB 1365 1365 Processed 30/06/2023 591317380 JAMVANT NARMADA JHABUA GRAMIN BANK(508515)
793 PUSHPRAJGARH MP-46-004-014-001/289
(BASANTPUR) 		1746004000NRG24220620230166029 22/06/2023 sugreev 1746004WL006964 sugreev 00697 BKID0NAMRGB 1365 1365 Processed 30/06/2023 591317380 sugreev NARMADA JHABUA GRAMIN BANK(508515)
794 PUSHPRAJGARH MP-46-004-014-001/30
(BASANTPUR) 		1746004000NRG24220620230166034 22/06/2023 rajeshkumar 1746004WL006964 rajeshkumar 00697 BKID0NAMRGB 1365 1365 Processed 30/06/2023 591317380 rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
795 PUSHPRAJGARH MP-46-004-014-001/437-A
(BASANTPUR) 		1746004000NRG24220620230166039 22/06/2023 AJAY 1746004WL006964 AJAY 00697 BKID0NAMRGB 1365 1365 Processed 30/06/2023 591317380 AJAY NARMADA JHABUA GRAMIN BANK(508515)
796 PUSHPRAJGARH MP-46-004-014-001/58-B
(BASANTPUR) 		1746004000NRG24220620230166047 22/06/2023 SHIVKUMARI 1746004WL006964 SHIVKUMARI 00697 BKID0NAMRGB 1365 1365 Processed 30/06/2023 591317380 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
797 PUSHPRAJGARH MP-46-004-035-001/25-C
(DHIRUTOLA) 		1746004000NRG24220620230162815 22/06/2023 budhhi bai 1746004WL006853 budhhi bai 00697 BKID0NAMRGB 1140 1140 Processed 30/06/2023 591317380 budhhibai STATE BANK OF INDIA(508548)
798 PUSHPRAJGARH MP-46-004-097-002/93
(PIPARKHUTA) 		1746004097NRG24220620230162144 22/06/2023 mamta devi 1746004097WL006819 mamta devi 00697 BKID0NAMRGB 1080 1080 Processed 30/06/2023 591317380 mamtadevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14505 14505
Total 1043882 1043882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_220623APB_FTO_119104 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1400
2 PUSHPRAJGARH MP1746004_220623APB_FTO_119104 Bank of Baroda BARB0VJSDOL SHAHDOL 1547
3 PUSHPRAJGARH MP1746004_220623APB_FTO_119104 Central Bank Of India CBIN0281545 MAHEDWANI 816
4 PUSHPRAJGARH MP1746004_220623APB_FTO_119104 Central Bank Of India CBIN0281639 TONK 1200
5 PUSHPRAJGARH MP1746004_220623APB_FTO_119104 Central Bank Of India CBIN0281691 DHIRUTOLA 1140
6 PUSHPRAJGARH MP1746004_220623APB_FTO_119104 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 137873
7 PUSHPRAJGARH MP1746004_220623APB_FTO_119104 Central Bank Of India CBIN0281738 GADASARAI 3480
8 PUSHPRAJGARH MP1746004_220623APB_FTO_119104 Central Bank Of India CBIN0282795 DAMHERI 142409
9 PUSHPRAJGARH MP1746004_220623APB_FTO_119104 Central Bank Of India CBIN0282796 TULARA 161030
10 PUSHPRAJGARH MP1746004_220623APB_FTO_119104 Central Bank Of India CBIN0284695 LALPUR IGNTU 70664
11 PUSHPRAJGARH MP1746004_220623APB_FTO_119104 State Bank of India SBIN0000481 SHAHDOL 2437
12 PUSHPRAJGARH MP1746004_220623APB_FTO_119104 State Bank of India SBIN0001061 DINDORI 1365
13 PUSHPRAJGARH MP1746004_220623APB_FTO_119104 State Bank of India SBIN0002821 ANUPPUR 3870
14 PUSHPRAJGARH MP1746004_220623APB_FTO_119104 State Bank of India SBIN0004674 AMARKANTAK 41747
15 PUSHPRAJGARH MP1746004_220623APB_FTO_119104 State Bank of India SBIN0005511 SAMNAPUR 3510
16 PUSHPRAJGARH MP1746004_220623APB_FTO_119104 State Bank of India SBIN0006970 JAITHARI 3342
17 PUSHPRAJGARH MP1746004_220623APB_FTO_119104 State Bank of India SBIN0009097 KARPA 116485
18 PUSHPRAJGARH MP1746004_220623APB_FTO_119104 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 15249
19 PUSHPRAJGARH MP1746004_220623APB_FTO_119104 State Bank of India SBIN0012189 PUSHPRAJGARH 269613
20 PUSHPRAJGARH MP1746004_220623APB_FTO_119104 UCO Bank UCBA0003078 SHAHDOL 1547
21 PUSHPRAJGARH MP1746004_220623APB_FTO_119104 Union Bank of India UBIN0536431 SHAHDOL 1200
22 PUSHPRAJGARH MP1746004_220623APB_FTO_119104 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2884
23 PUSHPRAJGARH MP1746004_220623APB_FTO_119104 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1020
24 PUSHPRAJGARH MP1746004_220623APB_FTO_119104 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3900
25 PUSHPRAJGARH MP1746004_220623APB_FTO_119104 Fino Payments Bank Ltd FINO0001446 MP RO 4560
26 PUSHPRAJGARH MP1746004_220623APB_FTO_119104 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 17389
27 PUSHPRAJGARH MP1746004_220623APB_FTO_119104 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 17700
28 PUSHPRAJGARH MP1746004_220623APB_FTO_119104 Madhya Pradesh Gramin Bank BKID0NAMRGB BASANIHA 1140
29 PUSHPRAJGARH MP1746004_220623APB_FTO_119104 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 13365

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