Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:28:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_280623APB_FTO_135379
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-46-004-008-002/168-B
(BAHPUR) 		1746004000NRG24280620230192448 28/06/2023 Ritesh kumar 1746004WL007957 Ritesh kumar 00045 BARB0JABMED 1000 1000 Processed 05/07/2023 702304366 Riteshkumar STATE BANK OF INDIA(508548)
SubTotal 1000 1000
2 PUSHPRAJGARH MP-46-004-003-001/167-B
(ALWAR) 		1746004003NRG24270620230190827 28/06/2023 DALPAT SINGH 1746004003WL007888 DALPAT SINGH 00045 BARB0SOHAGP 2200 2200 Processed 05/07/2023 702304366 DALPATSINGH BANK OF BARODA(606985)
3 PUSHPRAJGARH MP-46-004-003-003/184
(ALWAR) 		1746004003NRG24280620230195005 28/06/2023 GEET LAL 1746004003WL008066 GEET LAL 00045 BARB0SOHAGP 2280 2280 Processed 05/07/2023 702304366 GEETLAL BANK OF BARODA(606985)
4 PUSHPRAJGARH MP-46-004-003-003/20-A
(ALWAR) 		1746004003NRG24280620230195007 28/06/2023 SEMBAI 1746004003WL008066 SEMBAI 00045 BARB0SOHAGP 2090 2090 Processed 05/07/2023 702304366 SEMBAI BANK OF BARODA(606985)
5 PUSHPRAJGARH MP-46-004-003-003/43-B
(ALWAR) 		1746004003NRG24280620230195014 28/06/2023 KHEMMU NAYAK 1746004003WL008066 KHEMMU NAYAK 00045 BARB0SOHAGP 1520 1520 Processed 05/07/2023 702304366 KHEMMUNAYAK BANK OF BARODA(606985)
6 PUSHPRAJGARH MP-46-004-003-003/57-A
(ALWAR) 		1746004003NRG24280620230195019 28/06/2023 SANTOSH SINGH 1746004003WL008066 SANTOSH SINGH 00045 BARB0SOHAGP 2280 2280 Processed 05/07/2023 702304366 SANTOSHSINGH BANK OF BARODA(606985)
SubTotal 10370 10370
7 PUSHPRAJGARH MP-46-004-036-001/109
(DHURADHAR) 		1746004036NRG24270620230190399 28/06/2023 Piyariyabai 1746004036WL007879 Piyariyabai 00045 BARB0VJSDOL 1200 1200 Processed 05/07/2023 702304366 Piyariyabai BANK OF BARODA(606985)
8 PUSHPRAJGARH MP-46-004-036-001/109-A
(DHURADHAR) 		1746004036NRG24270620230190400 28/06/2023 Rakeshsingh 1746004036WL007879 Rakeshsingh 00045 BARB0VJSDOL 1200 1200 Processed 05/07/2023 702304366 Rakeshsingh STATE BANK OF INDIA(508548)
9 PUSHPRAJGARH MP-46-004-036-001/155-A
(DHURADHAR) 		1746004036NRG24270620230190437 28/06/2023 Surjbatibai 1746004036WL007879 Surjbatibai 00045 BARB0VJSDOL 1200 1200 Processed 05/07/2023 702304366 Surjbatibai BANK OF BARODA(606985)
10 PUSHPRAJGARH MP-46-004-036-001/165
(DHURADHAR) 		1746004036NRG24270620230190443 28/06/2023 Manmatibai 1746004036WL007879 Manmatibai 00045 BARB0VJSDOL 1200 1200 Processed 05/07/2023 702304366 Manmatibai BANK OF BARODA(606985)
11 PUSHPRAJGARH MP-46-004-036-001/232
(DHURADHAR) 		1746004036NRG24270620230190516 28/06/2023 Asoksingh 1746004036WL007879 Asoksingh 00045 BARB0VJSDOL 1200 1200 Processed 05/07/2023 702304366 Asoksingh STATE BANK OF INDIA(508548)
12 PUSHPRAJGARH MP-46-004-036-001/232
(DHURADHAR) 		1746004036NRG24270620230190515 28/06/2023 Asoksingh 1746004036WL007879 Asoksingh 00045 BARB0VJSDOL 1200 1200 Processed 05/07/2023 702304366 Asoksingh BANK OF BARODA(606985)
13 PUSHPRAJGARH MP-46-004-036-001/83-D
(DHURADHAR) 		1746004036NRG24270620230190578 28/06/2023 Surendrsingh 1746004036WL007879 Surendrsingh 00045 BARB0VJSDOL 1200 1200 Processed 05/07/2023 702304366 Surendrsingh BANK OF BARODA(606985)
14 PUSHPRAJGARH MP-46-004-036-001/87-B
(DHURADHAR) 		1746004036NRG24270620230190585 28/06/2023 dhaniramsingh 1746004036WL007879 dhaniramsingh 00045 BARB0VJSDOL 1200 1200 Processed 05/07/2023 702304366 dhaniramsingh BANK OF BARODA(606985)
15 PUSHPRAJGARH MP-46-004-036-002/14-A
(DHURADHAR) 		1746004036NRG24270620230190724 28/06/2023 rajkumarsingh 1746004036WL007887 rajkumarsingh 00045 BARB0VJSDOL 1140 1140 Processed 05/07/2023 702304366 rajkumarsingh STATE BANK OF INDIA(508548)
16 PUSHPRAJGARH MP-46-004-036-002/14-A
(DHURADHAR) 		1746004036NRG24270620230190723 28/06/2023 rajkumrsingh 1746004036WL007887 rajkumrsingh 00045 BARB0VJSDOL 1140 1140 Processed 05/07/2023 702304366 rajkumrsingh STATE BANK OF INDIA(508548)
17 PUSHPRAJGARH MP-46-004-036-002/21-A
(DHURADHAR) 		1746004036NRG24270620230190740 28/06/2023 Dalpatsingh 1746004036WL007887 Dalpatsingh 00045 BARB0VJSDOL 1140 1140 Processed 06/07/2023 702304366 Dalpatsingh INDIAN BANK(607105)
SubTotal 13020 13020
18 PUSHPRAJGARH MP-46-004-003-001/31-A
(ALWAR) 		1746004003NRG24270620230190844 28/06/2023 REETA BAI 1746004003WL007888 REETA BAI 00048 BKID0NAMRGB 2400 2400 Processed 05/07/2023 702304366 REETABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
19 PUSHPRAJGARH MP-46-004-003-003/40-B
(ALWAR) 		1746004003NRG24280620230195030 28/06/2023 AMARA NAYAK 1746004003WL008067 AMARA NAYAK 00051 MAHB0001881 2160 2160 Processed 05/07/2023 702304366 AMARANAYAK STATE BANK OF INDIA(508548)
SubTotal 2160 2160
20 PUSHPRAJGARH MP-46-004-008-002/208-D
(BAHPUR) 		1746004000NRG24280620230192455 28/06/2023 Padhumnath 1746004WL007957 Padhumnath 00078 CNRB0006752 2800 2800 Processed 05/07/2023 702304366 Padhumnath CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
21 PUSHPRAJGARH MP-46-004-036-001/102
(DHURADHAR) 		1746004036NRG24270620230190391 28/06/2023 Phulbai 1746004036WL007879 Phulbai 00089 CBIN0280787 1200 1200 Processed 05/07/2023 702304366 Phulbai CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-036-001/103-A
(DHURADHAR) 		1746004036NRG24270620230190393 28/06/2023 Manmatisingh 1746004036WL007879 Manmatisingh 00089 CBIN0280787 1200 1200 Processed 05/07/2023 702304366 Manmatisingh CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-036-001/136-B
(DHURADHAR) 		1746004036NRG24270620230190418 28/06/2023 sgitabai 1746004036WL007879 sgitabai 00089 CBIN0280787 1200 1200 Processed 05/07/2023 702304366 sgitabai CENTRAL BANK OF INDIA(607115)
SubTotal 3600 3600
24 PUSHPRAJGARH MP-46-004-111-001/304
(THARHPATHAR) 		1746004111NRG24280620230193716 28/06/2023 kuldeep 1746004111WL008005 kuldeep 00089 CBIN0281547 1400 1400 Processed 05/07/2023 702304366 kuldeep CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
25 PUSHPRAJGARH MP-46-004-001-001/100
(ACHALPUR) 		1746004001NRG24270620230190239 28/06/2023 NEELMANI RADAS 1746004001WL007870 NEELMANI RADAS 00089 CBIN0281691 1800 1800 Processed 05/07/2023 702304366 NEELMANIRADAS STATE BANK OF INDIA(508548)
26 PUSHPRAJGARH MP-46-004-001-001/100
(ACHALPUR) 		1746004001NRG24270620230190240 28/06/2023 NEELMANI RADAS 1746004001WL007870 NEELMANI RADAS 00089 CBIN0281691 1800 1800 Processed 05/07/2023 702304366 NEELMANIRADAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 PUSHPRAJGARH MP-46-004-001-001/100
(ACHALPUR) 		1746004001NRG24270620230190238 28/06/2023 NEELMNI RAIDAS 1746004001WL007870 NEELMNI RAIDAS 00089 CBIN0281691 1800 1800 Processed 05/07/2023 702304366 NEELMNIRAIDAS CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-008-001/105
(BAHPUR) 		1746004000NRG24280620230192484 28/06/2023 BHAGVATI 1746004WL007958 BHAGVATI 00089 CBIN0281691 2000 2000 Processed 05/07/2023 702304366 BHAGVATI CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-008-001/127-A
(BAHPUR) 		1746004000NRG24280620230192501 28/06/2023 Rajkarn 1746004WL007958 Rajkarn 00089 CBIN0281691 2200 2200 Processed 05/07/2023 702304366 Rajkarn CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-008-001/132-B
(BAHPUR) 		1746004000NRG24280620230192508 28/06/2023 AGASTMUNI 1746004WL007958 AGASTMUNI 00089 CBIN0281691 2200 2200 Processed 05/07/2023 702304366 AGASTMUNI CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-008-001/20
(BAHPUR) 		1746004000NRG24280620230192541 28/06/2023 Mukesh 1746004WL007958 Mukesh 00089 CBIN0281691 2200 2200 Processed 05/07/2023 702304366 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
32 PUSHPRAJGARH MP-46-004-008-001/229
(BAHPUR) 		1746004000NRG24280620230192559 28/06/2023 PRAKASH 1746004WL007958 PRAKASH 00089 CBIN0281691 1800 1800 Processed 05/07/2023 702304366 PRAKASH CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-008-001/229
(BAHPUR) 		1746004000NRG24280620230192560 28/06/2023 Prekash 1746004WL007958 Prekash 00089 CBIN0281691 1800 1800 Processed 05/07/2023 702304366 Prekash NARMADA JHABUA GRAMIN BANK(508515)
34 PUSHPRAJGARH MP-46-004-008-001/336
(BAHPUR) 		1746004008NRG24280620230195046 28/06/2023 Satyam devi 1746004008WL008068 Satyam devi 00089 CBIN0281691 1800 1800 Processed 05/07/2023 702304366 Satyamdevi CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-008-001/336
(BAHPUR) 		1746004008NRG24280620230195045 28/06/2023 Satyam devi 1746004008WL008068 Satyam devi 00089 CBIN0281691 1800 1800 Processed 05/07/2023 702304366 Satyamdevi CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-008-002/105
(BAHPUR) 		1746004000NRG24280620230192437 28/06/2023 RAMDEV 1746004WL007957 RAMDEV 00089 CBIN0281691 2600 2600 Processed 05/07/2023 702304366 RAMDEV CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-008-002/201
(BAHPUR) 		1746004000NRG24280620230192451 28/06/2023 badon 1746004WL007957 badon 00089 CBIN0281691 2200 2200 Processed 05/07/2023 702304366 badon STATE BANK OF INDIA(508548)
38 PUSHPRAJGARH MP-46-004-008-002/202
(BAHPUR) 		1746004000NRG24280620230192453 28/06/2023 RAMDAS 1746004WL007957 RAMDAS 00089 CBIN0281691 2600 2600 Processed 05/07/2023 702304366 RAMDAS STATE BANK OF INDIA(508548)
39 PUSHPRAJGARH MP-46-004-008-002/202
(BAHPUR) 		1746004000NRG24280620230192452 28/06/2023 RAMDAS 1746004WL007957 RAMDAS 00089 CBIN0281691 400 400 Processed 05/07/2023 702304366 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
40 PUSHPRAJGARH MP-46-004-008-002/211-A
(BAHPUR) 		1746004000NRG24280620230192458 28/06/2023 MURALI KANHAIYA 1746004WL007957 MURALI KANHAIYA 00089 CBIN0281691 1200 1200 Processed 05/07/2023 702304366 MURALIKANHAIYA STATE BANK OF INDIA(508548)
41 PUSHPRAJGARH MP-46-004-033-002/1-A
(DHARAMDAS) 		1746004033NRG24280620230192293 28/06/2023 balpatiya bai 1746004033WL007953 balpatiya bai 00089 CBIN0281691 1020 1020 Processed 05/07/2023 702304366 balpatiyabai CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-033-002/107
(DHARAMDAS) 		1746004033NRG24280620230192179 28/06/2023 RAJ KUMAR SINGH 1746004033WL007951 RAJ KUMAR SINGH 00089 CBIN0281691 1190 1190 Processed 05/07/2023 702304366 RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-033-002/110
(DHARAMDAS) 		1746004033NRG24280620230192296 28/06/2023 RAM PRASAD 1746004033WL007953 RAM PRASAD 00089 CBIN0281691 1020 1020 Processed 05/07/2023 702304366 RAMPRASAD STATE BANK OF INDIA(508548)
44 PUSHPRAJGARH MP-46-004-033-002/116-A
(DHARAMDAS) 		1746004033NRG24280620230192300 28/06/2023 jagdeshwari devi 1746004033WL007953 jagdeshwari devi 00089 CBIN0281691 1020 1020 Processed 05/07/2023 702304366 jagdeshwaridevi CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-033-002/12
(DHARAMDAS) 		1746004033NRG24280620230192189 28/06/2023 urmila bai 1746004033WL007951 urmila bai 00089 CBIN0281691 1190 1190 Processed 05/07/2023 702304366 urmilabai CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-033-002/120
(DHARAMDAS) 		1746004033NRG24280620230192303 28/06/2023 MANGAL SINGH 1746004033WL007953 MANGAL SINGH 00089 CBIN0281691 1020 1020 Processed 05/07/2023 702304366 MANGALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
47 PUSHPRAJGARH MP-46-004-033-002/121-B
(DHARAMDAS) 		1746004033NRG24280620230192304 28/06/2023 roshni 1746004033WL007953 roshni 00089 CBIN0281691 1020 1020 Processed 05/07/2023 702304366 roshni STATE BANK OF INDIA(508548)
48 PUSHPRAJGARH MP-46-004-033-002/123
(DHARAMDAS) 		1746004033NRG24280620230192305 28/06/2023 JAGATIYA BAI 1746004033WL007953 JAGATIYA BAI 00089 CBIN0281691 1020 1020 Processed 05/07/2023 702304366 JAGATIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
49 PUSHPRAJGARH MP-46-004-033-002/124
(DHARAMDAS) 		1746004033NRG24280620230192307 28/06/2023 PANKU SINGH 1746004033WL007953 PANKU SINGH 00089 CBIN0281691 1020 1020 Processed 05/07/2023 702304366 PANKUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
50 PUSHPRAJGARH MP-46-004-033-002/13
(DHARAMDAS) 		1746004033NRG24280620230192194 28/06/2023 GULAB SINGH 1746004033WL007951 GULAB SINGH 00089 CBIN0281691 850 850 Processed 05/07/2023 702304366 GULABSINGH CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-033-002/130-B
(DHARAMDAS) 		1746004033NRG24280620230192308 28/06/2023 Kamlesh singh 1746004033WL007953 Kamlesh singh 00089 CBIN0281691 1020 1020 Processed 05/07/2023 702304366 Kamleshsingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 PUSHPRAJGARH MP-46-004-033-002/14
(DHARAMDAS) 		1746004033NRG24280620230192310 28/06/2023 SONE BAHADUR 1746004033WL007953 SONE BAHADUR 00089 CBIN0281691 1020 1020 Processed 05/07/2023 702304366 SONEBAHADUR CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-033-002/14-A
(DHARAMDAS) 		1746004033NRG24280620230192196 28/06/2023 MAIKU SINGH 1746004033WL007951 MAIKU SINGH 00089 CBIN0281691 1190 1190 Processed 05/07/2023 702304366 MAIKUSINGH CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-033-002/14-A
(DHARAMDAS) 		1746004033NRG24280620230192197 28/06/2023 rani bai 1746004033WL007951 rani bai 00089 CBIN0281691 1190 1190 Processed 05/07/2023 702304366 ranibai CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-033-002/15-C
(DHARAMDAS) 		1746004033NRG24280620230192198 28/06/2023 RAGHUVEER SINGH 1746004033WL007951 RAGHUVEER SINGH 00089 CBIN0281691 1190 1190 Processed 05/07/2023 702304366 RAGHUVEERSINGH CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-033-002/16
(DHARAMDAS) 		1746004033NRG24280620230192200 28/06/2023 KUSIYA BAI 1746004033WL007951 KUSIYA BAI 00089 CBIN0281691 1190 1190 Processed 05/07/2023 702304366 KUSIYABAI STATE BANK OF INDIA(508548)
57 PUSHPRAJGARH MP-46-004-033-002/17-A
(DHARAMDAS) 		1746004033NRG24280620230192203 28/06/2023 SARSWATI BAI 1746004033WL007951 SARSWATI BAI 00089 CBIN0281691 1190 1190 Processed 05/07/2023 702304366 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-033-002/18-C
(DHARAMDAS) 		1746004033NRG24280620230192242 28/06/2023 dhan singh 1746004033WL007952 dhan singh 00089 CBIN0281691 1014 1014 Processed 05/07/2023 702304366 dhansingh CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-033-002/20
(DHARAMDAS) 		1746004033NRG24280620230192243 28/06/2023 RAM SINGH 1746004033WL007952 RAM SINGH 00089 CBIN0281691 1014 1014 Processed 05/07/2023 702304366 RAMSINGH CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-033-002/20-B
(DHARAMDAS) 		1746004033NRG24280620230192247 28/06/2023 vinod singh 1746004033WL007952 vinod singh 00089 CBIN0281691 1014 1014 Processed 05/07/2023 702304366 vinodsingh FINO PAYMENTS BANK LTD(608001)
61 PUSHPRAJGARH MP-46-004-033-002/26-B
(DHARAMDAS) 		1746004033NRG24280620230192252 28/06/2023 RAJ NARAYAN SINGH 1746004033WL007952 RAJ NARAYAN SINGH 00089 CBIN0281691 1014 1014 Processed 05/07/2023 702304366 RAJNARAYANSINGH CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-033-002/32
(DHARAMDAS) 		1746004033NRG24280620230192316 28/06/2023 BHUDDHE LAL 1746004033WL007953 BHUDDHE LAL 00089 CBIN0281691 1020 1020 Processed 05/07/2023 702304366 BHUDDHELAL CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-033-002/4
(DHARAMDAS) 		1746004033NRG24280620230192208 28/06/2023 sushila bai 1746004033WL007951 sushila bai 00089 CBIN0281691 1190 1190 Processed 05/07/2023 702304366 sushilabai CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-033-002/41-D
(DHARAMDAS) 		1746004033NRG24280620230192319 28/06/2023 deep kumar 1746004033WL007953 deep kumar 00089 CBIN0281691 1020 1020 Processed 05/07/2023 702304366 deepkumar CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-033-002/6-C
(DHARAMDAS) 		1746004033NRG24280620230192212 28/06/2023 anand singh 1746004033WL007951 anand singh 00089 CBIN0281691 1190 1190 Processed 05/07/2023 702304366 anandsingh UNION BANK OF INDIA(508500)
66 PUSHPRAJGARH MP-46-004-033-002/62
(DHARAMDAS) 		1746004033NRG24280620230192260 28/06/2023 maharajiya 1746004033WL007952 maharajiya 00089 CBIN0281691 1014 1014 Processed 05/07/2023 702304366 maharajiya STATE BANK OF INDIA(508548)
67 PUSHPRAJGARH MP-46-004-033-002/65-A
(DHARAMDAS) 		1746004033NRG24280620230192267 28/06/2023 rajmati 1746004033WL007952 rajmati 00089 CBIN0281691 1014 1014 Processed 05/07/2023 702304366 rajmati CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-033-002/67-C
(DHARAMDAS) 		1746004033NRG24280620230192323 28/06/2023 shivpratap singh 1746004033WL007953 shivpratap singh 00089 CBIN0281691 1020 1020 Processed 05/07/2023 702304366 shivpratapsingh CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-033-002/71
(DHARAMDAS) 		1746004033NRG24280620230192325 28/06/2023 indrabati 1746004033WL007953 indrabati 00089 CBIN0281691 1020 1020 Processed 05/07/2023 702304366 indrabati CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-033-002/71-A
(DHARAMDAS) 		1746004033NRG24280620230192326 28/06/2023 bhagyavati devi 1746004033WL007953 bhagyavati devi 00089 CBIN0281691 1020 1020 Processed 05/07/2023 702304366 bhagyavatidevi CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-033-002/72
(DHARAMDAS) 		1746004033NRG24280620230192327 28/06/2023 FUNDELAL 1746004033WL007953 FUNDELAL 00089 CBIN0281691 1020 1020 Processed 05/07/2023 702304366 FUNDELAL CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-033-002/78-A
(DHARAMDAS) 		1746004033NRG24280620230192329 28/06/2023 BABU RAM SINGH 1746004033WL007953 BABU RAM SINGH 00089 CBIN0281691 1020 1020 Processed 05/07/2023 702304366 BABURAMSINGH CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-033-002/78-A
(DHARAMDAS) 		1746004033NRG24280620230192330 28/06/2023 rampatiya bai 1746004033WL007953 rampatiya bai 00089 CBIN0281691 1020 1020 Processed 05/07/2023 702304366 rampatiyabai CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-033-002/8-B
(DHARAMDAS) 		1746004033NRG24280620230192213 28/06/2023 dhan singh 1746004033WL007951 dhan singh 00089 CBIN0281691 1190 1190 Processed 05/07/2023 702304366 dhansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
75 PUSHPRAJGARH MP-46-004-033-002/84-B
(DHARAMDAS) 		1746004033NRG24280620230192334 28/06/2023 sampat paraste 1746004033WL007953 sampat paraste 00089 CBIN0281691 1020 1020 Processed 05/07/2023 702304366 sampatparaste FINO PAYMENTS BANK LTD(608001)
76 PUSHPRAJGARH MP-46-004-033-002/85
(DHARAMDAS) 		1746004033NRG24280620230192335 28/06/2023 phoolmati 1746004033WL007953 phoolmati 00089 CBIN0281691 1020 1020 Processed 05/07/2023 702304366 phoolmati CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-033-002/9-B
(DHARAMDAS) 		1746004033NRG24280620230192217 28/06/2023 pramila paraste 1746004033WL007951 pramila paraste 00089 CBIN0281691 1190 1190 Processed 05/07/2023 702304366 pramilaparaste STATE BANK OF INDIA(508548)
78 PUSHPRAJGARH MP-46-004-033-002/90
(DHARAMDAS) 		1746004033NRG24280620230192277 28/06/2023 CHAIN SINGH 1746004033WL007952 CHAIN SINGH 00089 CBIN0281691 1014 1014 Processed 05/07/2023 702304366 CHAINSINGH CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-033-002/98-A
(DHARAMDAS) 		1746004033NRG24280620230192291 28/06/2023 MANDEL SINGH 1746004033WL007952 MANDEL SINGH 00089 CBIN0281691 1014 1014 Processed 05/07/2023 702304366 MANDELSINGH STATE BANK OF INDIA(508548)
80 PUSHPRAJGARH MP-46-004-033-002/98-D
(DHARAMDAS) 		1746004033NRG24280620230192340 28/06/2023 jangaliya singh 1746004033WL007953 jangaliya singh 00089 CBIN0281691 1020 1020 Processed 05/07/2023 702304366 jangaliyasingh CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-033-002/98-D
(DHARAMDAS) 		1746004033NRG24280620230192341 28/06/2023 narbadiya bai 1746004033WL007953 narbadiya bai 00089 CBIN0281691 1020 1020 Processed 05/07/2023 702304366 narbadiyabai CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-033-002/99
(DHARAMDAS) 		1746004033NRG24280620230192342 28/06/2023 JAN KUVAR 1746004033WL007953 JAN KUVAR 00089 CBIN0281691 1020 1020 Processed 05/07/2023 702304366 JANKUVAR CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-038-002/112
(DUDHMANIYA) 		1746004000NRG24280620230194517 28/06/2023 UPSI BAI 1746004WL008032 UPSI BAI 00089 CBIN0281691 2400 2400 Processed 05/07/2023 702304366 UPSIBAI CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-038-002/15
(DUDHMANIYA) 		1746004000NRG24280620230194519 28/06/2023 JAGAT SINGH 1746004WL008032 JAGAT SINGH 00089 CBIN0281691 2400 2400 Processed 05/07/2023 702304366 JAGATSINGH CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-038-002/15-A
(DUDHMANIYA) 		1746004000NRG24280620230194520 28/06/2023 ANURAG SINGH 1746004WL008032 ANURAG SINGH 00089 CBIN0281691 2400 2400 Processed 05/07/2023 702304366 ANURAGSINGH CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-038-002/45-A
(DUDHMANIYA) 		1746004000NRG24280620230194532 28/06/2023 narbad singh 1746004WL008032 narbad singh 00089 CBIN0281691 2400 2400 Processed 05/07/2023 702304366 narbadsingh STATE BANK OF INDIA(508548)
87 PUSHPRAJGARH MP-46-004-038-002/45-A
(DUDHMANIYA) 		1746004000NRG24280620230194533 28/06/2023 narbad singh 1746004WL008032 narbad singh 00089 CBIN0281691 2400 2400 Processed 05/07/2023 702304366 narbadsingh CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-038-002/77-A
(DUDHMANIYA) 		1746004000NRG24280620230194543 28/06/2023 Bhanmati bai 1746004WL008032 Bhanmati bai 00089 CBIN0281691 1400 1400 Processed 05/07/2023 702304366 Bhanmatibai STATE BANK OF INDIA(508548)
89 PUSHPRAJGARH MP-46-004-038-002/90
(DUDHMANIYA) 		1746004000NRG24280620230194547 28/06/2023 sonwati bai marko 1746004WL008032 sonwati bai marko 00089 CBIN0281691 2400 2400 Processed 05/07/2023 702304366 sonwatibaimarko CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-049-001/116-A
(HARRATOLA) 		1746004049NRG24280620230192023 28/06/2023 URMILA SINGH 1746004049WL007932 URMILA SINGH 00089 CBIN0281691 2700 2700 Processed 05/07/2023 702304366 URMILASINGH STATE BANK OF INDIA(508548)
91 PUSHPRAJGARH MP-46-004-049-001/146
(HARRATOLA) 		1746004049NRG24280620230192024 28/06/2023 KALYAN SINGH 1746004049WL007932 KALYAN SINGH 00089 CBIN0281691 2700 2700 Processed 05/07/2023 702304366 KALYANSINGH CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-049-001/188
(HARRATOLA) 		1746004049NRG24280620230192028 28/06/2023 shyam bai 1746004049WL007932 shyam bai 00089 CBIN0281691 2700 2700 Processed 05/07/2023 702304366 shyambai CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-049-001/228-A
(HARRATOLA) 		1746004049NRG24280620230192039 28/06/2023 PUSHPENDRA 1746004049WL007932 PUSHPENDRA 00089 CBIN0281691 2700 2700 Processed 05/07/2023 702304366 PUSHPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
94 PUSHPRAJGARH MP-46-004-049-001/233-A
(HARRATOLA) 		1746004049NRG24280620230192040 28/06/2023 RAM SINGH 1746004049WL007932 RAM SINGH 00089 CBIN0281691 2700 2700 Processed 05/07/2023 702304366 RAMSINGH FINO PAYMENTS BANK LTD(608001)
95 PUSHPRAJGARH MP-46-004-049-001/24
(HARRATOLA) 		1746004049NRG24280620230192042 28/06/2023 AMEER LAL 1746004049WL007932 AMEER LAL 00089 CBIN0281691 2700 2700 Processed 05/07/2023 702304366 AMEERLAL CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-049-001/24
(HARRATOLA) 		1746004049NRG24280620230192041 28/06/2023 AMEER LAL 1746004049WL007932 AMEER LAL 00089 CBIN0281691 2700 2700 Processed 05/07/2023 702304366 AMEERLAL CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-049-001/240
(HARRATOLA) 		1746004049NRG24280620230192044 28/06/2023 KALLU SINGH 1746004049WL007932 KALLU SINGH 00089 CBIN0281691 2700 2700 Processed 05/07/2023 702304366 KALLUSINGH STATE BANK OF INDIA(508548)
98 PUSHPRAJGARH MP-46-004-049-001/240
(HARRATOLA) 		1746004049NRG24280620230192043 28/06/2023 KALLU SINGH 1746004049WL007932 KALLU SINGH 00089 CBIN0281691 2700 2700 Processed 05/07/2023 702304366 KALLUSINGH CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-049-001/250-A
(HARRATOLA) 		1746004049NRG24280620230192046 28/06/2023 RADHE SHYAM 1746004049WL007932 RADHE SHYAM 00089 CBIN0281691 2700 2700 Processed 05/07/2023 702304366 RADHESHYAM STATE BANK OF INDIA(508548)
100 PUSHPRAJGARH MP-46-004-049-001/250-A
(HARRATOLA) 		1746004049NRG24280620230192045 28/06/2023 RADHE SHYAM 1746004049WL007932 RADHE SHYAM 00089 CBIN0281691 2700 2700 Processed 05/07/2023 702304366 RADHESHYAM STATE BANK OF INDIA(508548)
101 PUSHPRAJGARH MP-46-004-049-001/48-A
(HARRATOLA) 		1746004049NRG24280620230192050 28/06/2023 GAYA SINGH 1746004049WL007932 GAYA SINGH 00089 CBIN0281691 2700 2700 Processed 05/07/2023 702304366 GAYASINGH CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-049-003/18
(HARRATOLA) 		1746004049NRG24280620230192058 28/06/2023 DASHRATHLAL 1746004049WL007932 DASHRATHLAL 00089 CBIN0281691 2700 2700 Processed 05/07/2023 702304366 DASHRATHLAL CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-049-003/18-A
(HARRATOLA) 		1746004049NRG24280620230192059 28/06/2023 POOJA CHAUDHARI 1746004049WL007932 POOJA CHAUDHARI 00089 CBIN0281691 2700 2700 Processed 05/07/2023 702304366 POOJACHAUDHARI CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-049-003/194-A
(HARRATOLA) 		1746004049NRG24280620230192060 28/06/2023 akhilesh kumar 1746004049WL007932 akhilesh kumar 00089 CBIN0281691 2700 2700 Processed 05/07/2023 702304366 akhileshkumar STATE BANK OF INDIA(508548)
105 PUSHPRAJGARH MP-46-004-049-003/269-B
(HARRATOLA) 		1746004049NRG24280620230192062 28/06/2023 NAN BAI 1746004049WL007932 NAN BAI 00089 CBIN0281691 2700 2700 Processed 05/07/2023 702304366 NANBAI STATE BANK OF INDIA(508548)
106 PUSHPRAJGARH MP-46-004-082-001/196
(MAJHGAWAN) 		1746004082NRG24280620230191386 28/06/2023 kamlesh 1746004082WL007909 kamlesh 00089 CBIN0281691 2200 2200 Processed 05/07/2023 702304366 kamlesh STATE BANK OF INDIA(508548)
107 PUSHPRAJGARH MP-46-004-083-001/82
(MERHAKHAR) 		1746004083NRG24280620230193828 28/06/2023 etvari 1746004083WL008009 etvari 00089 CBIN0281691 1400 1400 Processed 05/07/2023 702304366 etvari CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-111-001/275
(THARHPATHAR) 		1746004111NRG24280620230193593 28/06/2023 NEMA BAI 1746004111WL008002 NEMA BAI 00089 CBIN0281691 1400 1400 Processed 05/07/2023 702304366 NEMABAI CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-111-001/275
(THARHPATHAR) 		1746004111NRG24280620230193592 28/06/2023 NEMA BAI 1746004111WL008002 NEMA BAI 00089 CBIN0281691 1400 1400 Processed 05/07/2023 702304366 NEMABAI CENTRAL BANK OF INDIA(607115)
SubTotal 140092 140092
110 PUSHPRAJGARH MP-46-004-111-001/110-A
(THARHPATHAR) 		1746004111NRG24280620230193679 28/06/2023 MAYA SAHU 1746004111WL008005 MAYA SAHU 00089 CBIN0281738 1400 1400 Processed 05/07/2023 702304366 MAYASAHU CHHATTISGARH GRAMIN BANK(607214)
111 PUSHPRAJGARH MP-46-004-111-001/195
(THARHPATHAR) 		1746004111NRG24280620230193687 28/06/2023 SUSILA BAI SAHU 1746004111WL008005 SUSILA BAI SAHU 00089 CBIN0281738 1400 1400 Processed 05/07/2023 702304366 SUSILABAISAHU CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-111-001/217
(THARHPATHAR) 		1746004111NRG24280620230193692 28/06/2023 SANGITA BAI SHAHU 1746004111WL008005 SANGITA BAI SHAHU 00089 CBIN0281738 1400 1400 Processed 05/07/2023 702304366 SANGITABAISHAHU CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-111-001/281
(THARHPATHAR) 		1746004111NRG24280620230193707 28/06/2023 CHUNNI LAL 1746004111WL008005 CHUNNI LAL 00089 CBIN0281738 1400 1400 Processed 05/07/2023 702304366 CHUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 PUSHPRAJGARH MP-46-004-111-001/315
(THARHPATHAR) 		1746004111NRG24280620230193721 28/06/2023 RAM BAI 1746004111WL008005 RAM BAI 00089 CBIN0281738 1400 1400 Processed 05/07/2023 702304366 RAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 7000 7000
115 PUSHPRAJGARH MP-46-004-083-001/243
(MERHAKHAR) 		1746004083NRG24280620230193823 28/06/2023 JAMANIYA BAI 1746004083WL008009 JAMANIYA BAI 00089 CBIN0281970 1020 1020 Processed 05/07/2023 702304366 JAMANIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
116 PUSHPRAJGARH MP-46-004-014-002/12
(BASANTPUR) 		1746004000NRG24280620230191578 28/06/2023 keshav singh shyam 1746004WL007915 keshav singh shyam 00089 CBIN0282133 975 975 Processed 05/07/2023 702304366 keshavsinghshyam CENTRAL BANK OF INDIA(607115)
SubTotal 975 975
117 PUSHPRAJGARH MP-46-004-036-002/20
(DHURADHAR) 		1746004036NRG24270620230190736 28/06/2023 JAILAL SINGH 1746004036WL007887 JAILAL SINGH 00089 CBIN0282749 1140 1140 Processed 05/07/2023 702304366 JAILALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
118 PUSHPRAJGARH MP-46-004-014-002/33
(BASANTPUR) 		1746004000NRG24280620230191566 28/06/2023 uday singh 1746004WL007914 uday singh 00089 CBIN0282795 925 925 Processed 05/07/2023 702304366 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
119 PUSHPRAJGARH MP-46-004-014-002/44
(BASANTPUR) 		1746004000NRG24280620230191583 28/06/2023 lamu singh 1746004WL007915 lamu singh 00089 CBIN0282795 975 975 Processed 05/07/2023 702304366 lamusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
120 PUSHPRAJGARH MP-46-004-111-001/146
(THARHPATHAR) 		1746004111NRG24280620230193681 28/06/2023 TEJBHAN SHAHU 1746004111WL008005 TEJBHAN SHAHU 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702304366 TEJBHANSHAHU CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-111-001/159-A
(THARHPATHAR) 		1746004111NRG24280620230193590 28/06/2023 LAL SINGH MASRAM 1746004111WL008002 LAL SINGH MASRAM 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702304366 LALSINGHMASRAM CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-111-001/168
(THARHPATHAR) 		1746004111NRG24280620230193683 28/06/2023 HEMENDRA SAHU 1746004111WL008005 HEMENDRA SAHU 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702304366 HEMENDRASAHU STATE BANK OF INDIA(508548)
123 PUSHPRAJGARH MP-46-004-111-001/171-A
(THARHPATHAR) 		1746004111NRG24280620230193684 28/06/2023 LOKENDRA KUMAR SHAHU 1746004111WL008005 LOKENDRA KUMAR SHAHU 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702304366 LOKENDRAKUMARSHAHU CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-111-001/171-A
(THARHPATHAR) 		1746004111NRG24280620230193685 28/06/2023 SARSVATI BAI 1746004111WL008005 SARSVATI BAI 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702304366 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-111-001/180
(THARHPATHAR) 		1746004111NRG24280620230193591 28/06/2023 CHANDAN LAL 1746004111WL008002 CHANDAN LAL 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702304366 CHANDANLAL CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-111-001/195
(THARHPATHAR) 		1746004111NRG24280620230193686 28/06/2023 SHYAM LAL SHAHU 1746004111WL008005 SHYAM LAL SHAHU 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702304366 SHYAMLALSHAHU CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-111-001/196-A
(THARHPATHAR) 		1746004111NRG24280620230193688 28/06/2023 PRAKASH SHAHU 1746004111WL008005 PRAKASH SHAHU 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702304366 PRAKASHSHAHU CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-111-001/200
(THARHPATHAR) 		1746004111NRG24280620230193690 28/06/2023 PUSHRAM SAHU 1746004111WL008005 PUSHRAM SAHU 00089 CBIN0282795 1000 1000 Processed 05/07/2023 702304366 PUSHRAMSAHU CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-111-001/214-A
(THARHPATHAR) 		1746004111NRG24280620230193691 28/06/2023 INDRAPAL SHAHU 1746004111WL008005 INDRAPAL SHAHU 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702304366 INDRAPALSHAHU CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-111-001/218
(THARHPATHAR) 		1746004111NRG24280620230193693 28/06/2023 BUDHSEN 1746004111WL008005 BUDHSEN 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702304366 BUDHSEN CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-111-001/219
(THARHPATHAR) 		1746004111NRG24280620230193694 28/06/2023 SUKHIRAM LAL SHAHU 1746004111WL008005 SUKHIRAM LAL SHAHU 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702304366 SUKHIRAMLALSHAHU CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-111-001/227
(THARHPATHAR) 		1746004111NRG24280620230193696 28/06/2023 DHIRANJAN KUMAR SHAHU 1746004111WL008005 DHIRANJAN KUMAR SHAHU 00089 CBIN0282795 1200 1200 Processed 05/07/2023 702304366 DHIRANJANKUMARSHAHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
133 PUSHPRAJGARH MP-46-004-111-001/241
(THARHPATHAR) 		1746004111NRG24280620230193697 28/06/2023 KAMLESH KUMAR 1746004111WL008005 KAMLESH KUMAR 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702304366 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-111-001/245
(THARHPATHAR) 		1746004111NRG24280620230193698 28/06/2023 MOHWATI BAI 1746004111WL008005 MOHWATI BAI 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702304366 MOHWATIBAI CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-111-001/246
(THARHPATHAR) 		1746004111NRG24280620230193699 28/06/2023 DEVKI BAI 1746004111WL008005 DEVKI BAI 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702304366 DEVKIBAI CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-111-001/248
(THARHPATHAR) 		1746004111NRG24280620230193700 28/06/2023 RAKESH SAHU 1746004111WL008005 RAKESH SAHU 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702304366 RAKESHSAHU CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-111-001/249
(THARHPATHAR) 		1746004111NRG24280620230193701 28/06/2023 KUSHL BAI SAHU 1746004111WL008005 KUSHL BAI SAHU 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702304366 KUSHLBAISAHU CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-111-001/264
(THARHPATHAR) 		1746004111NRG24280620230193702 28/06/2023 SUKHSEN LAL 1746004111WL008005 SUKHSEN LAL 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702304366 SUKHSENLAL CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-111-001/265
(THARHPATHAR) 		1746004111NRG24280620230193703 28/06/2023 HEM LAL SHAHU 1746004111WL008005 HEM LAL SHAHU 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702304366 HEMLALSHAHU CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-111-001/265
(THARHPATHAR) 		1746004111NRG24280620230193704 28/06/2023 SABUN BAI SHAHU 1746004111WL008005 SABUN BAI SHAHU 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702304366 SABUNBAISHAHU CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-111-001/268-A
(THARHPATHAR) 		1746004111NRG24280620230193706 28/06/2023 TINKU LAL 1746004111WL008005 TINKU LAL 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702304366 TINKULAL CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-111-001/275-A
(THARHPATHAR) 		1746004111NRG24280620230193594 28/06/2023 JAIPAL 1746004111WL008002 JAIPAL 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702304366 JAIPAL CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-111-001/275-A
(THARHPATHAR) 		1746004111NRG24280620230193595 28/06/2023 PHAGNI BAI DHURWEY 1746004111WL008002 PHAGNI BAI DHURWEY 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702304366 PHAGNIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-111-001/275-B
(THARHPATHAR) 		1746004111NRG24280620230193596 28/06/2023 LAL 1746004111WL008002 LAL 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702304366 LAL CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-111-001/275-B
(THARHPATHAR) 		1746004111NRG24280620230193597 28/06/2023 SAJNI BAI DHURWEY 1746004111WL008002 SAJNI BAI DHURWEY 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702304366 SAJNIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-111-001/282
(THARHPATHAR) 		1746004111NRG24280620230193708 28/06/2023 RAMKHILAWAN SHAHU 1746004111WL008005 RAMKHILAWAN SHAHU 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702304366 RAMKHILAWANSHAHU CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-111-001/283
(THARHPATHAR) 		1746004111NRG24280620230193709 28/06/2023 SARASVATI SHAHU 1746004111WL008005 SARASVATI SHAHU 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702304366 SARASVATISHAHU CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-111-001/285
(THARHPATHAR) 		1746004111NRG24280620230193710 28/06/2023 RAMGOPAL 1746004111WL008005 RAMGOPAL 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702304366 RAMGOPAL CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-111-001/298-A
(THARHPATHAR) 		1746004111NRG24280620230193714 28/06/2023 AKANSHA SAHU 1746004111WL008005 AKANSHA SAHU 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702304366 AKANSHASAHU CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-111-001/307
(THARHPATHAR) 		1746004111NRG24280620230193717 28/06/2023 HARVANSH LAL SAHU 1746004111WL008005 HARVANSH LAL SAHU 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702304366 HARVANSHLALSAHU CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-111-001/307-A
(THARHPATHAR) 		1746004111NRG24280620230193718 28/06/2023 KAILASH 1746004111WL008005 KAILASH 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702304366 KAILASH CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-111-001/313
(THARHPATHAR) 		1746004111NRG24280620230193719 28/06/2023 SEETA BAI SAHU 1746004111WL008005 SEETA BAI SAHU 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702304366 SEETABAISAHU CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-111-001/313-A
(THARHPATHAR) 		1746004111NRG24280620230193720 28/06/2023 MOHITRAM SHAHU 1746004111WL008005 MOHITRAM SHAHU 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702304366 MOHITRAMSHAHU CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-111-001/318
(THARHPATHAR) 		1746004111NRG24280620230193722 28/06/2023 RADHA BAI 1746004111WL008005 RADHA BAI 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702304366 RADHABAI CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-111-001/39-A
(THARHPATHAR) 		1746004111NRG24280620230193723 28/06/2023 RAMVATI BAI RAVIDAS 1746004111WL008005 RAMVATI BAI RAVIDAS 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702304366 RAMVATIBAIRAVIDAS CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-111-001/392
(THARHPATHAR) 		1746004111NRG24280620230193598 28/06/2023 VATI BAI KUSHRAM 1746004111WL008002 VATI BAI KUSHRAM 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702304366 VATIBAIKUSHRAM CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-111-001/63
(THARHPATHAR) 		1746004111NRG24280620230193599 28/06/2023 FOOL BAI 1746004111WL008002 FOOL BAI 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702304366 FOOLBAI CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-111-001/76-A
(THARHPATHAR) 		1746004111NRG24280620230193724 28/06/2023 RAKESH KUMAR 1746004111WL008005 RAKESH KUMAR 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702304366 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 55900 55900
159 PUSHPRAJGARH MP-46-004-014-001/214-A
(BASANTPUR) 		1746004000NRG24280620230191552 28/06/2023 MAHENDRA KUMAR 1746004WL007914 MAHENDRA KUMAR 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702304366 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
160 PUSHPRAJGARH MP-46-004-014-001/309
(BASANTPUR) 		1746004000NRG24280620230191573 28/06/2023 gaytri bai 1746004WL007915 gaytri bai 00089 CBIN0282796 1365 1365 Processed 05/07/2023 702304366 gaytribai NARMADA JHABUA GRAMIN BANK(508515)
161 PUSHPRAJGARH MP-46-004-014-001/309
(BASANTPUR) 		1746004000NRG24280620230191572 28/06/2023 ramesh 1746004WL007915 ramesh 00089 CBIN0282796 1365 1365 Processed 05/07/2023 702304366 ramesh CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-014-002/125-A
(BASANTPUR) 		1746004000NRG24280620230191579 28/06/2023 GAJENDRA SINGH 1746004WL007915 GAJENDRA SINGH 00089 CBIN0282796 975 975 Processed 05/07/2023 702304366 GAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
163 PUSHPRAJGARH MP-46-004-036-001/210-A
(DHURADHAR) 		1746004036NRG24270620230190501 28/06/2023 Aashabai 1746004036WL007879 Aashabai 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702304366 Aashabai PUNJAB NATIONAL BANK(508568)
164 PUSHPRAJGARH MP-46-004-056-001/134-A
(KACHHARATOLA) 		1746004000NRG24270620230190339 28/06/2023 susheelsingh 1746004WL007877 susheelsingh 00089 CBIN0282796 1710 1710 Processed 05/07/2023 702304366 susheelsingh CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-056-001/134-B
(KACHHARATOLA) 		1746004000NRG24270620230190340 28/06/2023 shiyama bai 1746004WL007877 shiyama bai 00089 CBIN0282796 1710 1710 Processed 05/07/2023 702304366 shiyamabai CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-056-001/171
(KACHHARATOLA) 		1746004000NRG24270620230190370 28/06/2023 madhulata devi 1746004WL007878 madhulata devi 00089 CBIN0282796 2800 2800 Processed 05/07/2023 702304366 madhulatadevi CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-056-001/181
(KACHHARATOLA) 		1746004000NRG24270620230190344 28/06/2023 amar singh 1746004WL007877 amar singh 00089 CBIN0282796 1710 1710 Processed 05/07/2023 702304366 amarsingh CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-056-001/337-A
(KACHHARATOLA) 		1746004000NRG24270620230190356 28/06/2023 CHANDRABATI 1746004WL007877 CHANDRABATI 00089 CBIN0282796 1710 1710 Processed 05/07/2023 702304366 CHANDRABATI CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-056-001/34
(KACHHARATOLA) 		1746004000NRG24270620230190357 28/06/2023 FAGGU LAL 1746004WL007877 FAGGU LAL 00089 CBIN0282796 1710 1710 Processed 05/07/2023 702304366 FAGGULAL CENTRAL BANK OF INDIA(607115)
170 PUSHPRAJGARH MP-46-004-056-001/343-B
(KACHHARATOLA) 		1746004000NRG24270620230190359 28/06/2023 nreswari 1746004WL007877 nreswari 00089 CBIN0282796 1710 1710 Processed 05/07/2023 702304366 nreswari CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-056-001/389-B
(KACHHARATOLA) 		1746004000NRG24270620230190374 28/06/2023 omvati bai 1746004WL007878 omvati bai 00089 CBIN0282796 2800 2800 Processed 05/07/2023 702304366 omvatibai CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-056-001/423-B
(KACHHARATOLA) 		1746004000NRG24270620230190376 28/06/2023 mnoj 1746004WL007878 mnoj 00089 CBIN0282796 2800 2800 Processed 05/07/2023 702304366 mnoj CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-056-001/442
(KACHHARATOLA) 		1746004000NRG24270620230190377 28/06/2023 SURAT SINGH 1746004WL007878 SURAT SINGH 00089 CBIN0282796 2800 2800 Processed 05/07/2023 702304366 SURATSINGH CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-056-001/511
(KACHHARATOLA) 		1746004000NRG24270620230190378 28/06/2023 dilan prasad 1746004WL007878 dilan prasad 00089 CBIN0282796 2800 2800 Processed 05/07/2023 702304366 dilanprasad INDIA POST PAYMENTS BANK LIMITED(508528)
175 PUSHPRAJGARH MP-46-004-056-001/69-A
(KACHHARATOLA) 		1746004000NRG24270620230190382 28/06/2023 thhansing 1746004WL007878 thhansing 00089 CBIN0282796 2800 2800 Processed 05/07/2023 702304366 thhansing CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-075-002/43
(LALPUR) 		1746004000NRG24270620230190385 28/06/2023 kunvar singh 1746004WL007878 kunvar singh 00089 CBIN0282796 2800 2800 Processed 05/07/2023 702304366 kunvarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
177 PUSHPRAJGARH MP-46-004-111-001/294-A
(THARHPATHAR) 		1746004111NRG24280620230193713 28/06/2023 RAMESHVAR SHAHU 1746004111WL008005 RAMESHVAR SHAHU 00089 CBIN0282796 1400 1400 Processed 05/07/2023 702304366 RAMESHVARSHAHU AXIS BANK(607153)
SubTotal 37365 37365
178 PUSHPRAJGARH MP-46-004-008-001/122-A
(BAHPUR) 		1746004000NRG24280620230192498 28/06/2023 Yogesh 1746004WL007958 Yogesh 00089 CBIN0284695 1800 1800 Processed 05/07/2023 702304366 Yogesh CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-008-001/128-A
(BAHPUR) 		1746004000NRG24280620230192504 28/06/2023 ANIRUDH 1746004WL007958 ANIRUDH 00089 CBIN0284695 2000 2000 Processed 05/07/2023 702304366 ANIRUDH CENTRAL BANK OF INDIA(607115)
180 PUSHPRAJGARH MP-46-004-008-001/133-B
(BAHPUR) 		1746004000NRG24280620230192510 28/06/2023 RAVI SHANKAR 1746004WL007958 RAVI SHANKAR 00089 CBIN0284695 2000 2000 Processed 05/07/2023 702304366 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-008-001/210-A
(BAHPUR) 		1746004000NRG24280620230192546 28/06/2023 SANTOSHI 1746004WL007958 SANTOSHI 00089 CBIN0284695 2200 2200 Processed 05/07/2023 702304366 SANTOSHI CENTRAL BANK OF INDIA(607115)
182 PUSHPRAJGARH MP-46-004-008-001/22
(BAHPUR) 		1746004000NRG24280620230192554 28/06/2023 PIPARVATI BAI 1746004WL007958 PIPARVATI BAI 00089 CBIN0284695 2200 2200 Processed 05/07/2023 702304366 PIPARVATIBAI CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-008-002/246-C
(BAHPUR) 		1746004000NRG24280620230192463 28/06/2023 Krishna Kumar 1746004WL007957 Krishna Kumar 00089 CBIN0284695 200 200 Processed 05/07/2023 702304366 KrishnaKumar CENTRAL BANK OF INDIA(607115)
184 PUSHPRAJGARH MP-46-004-008-002/58-A
(BAHPUR) 		1746004000NRG24280620230192470 28/06/2023 CHAMELI BAI 1746004WL007957 CHAMELI BAI 00089 CBIN0284695 2800 2800 Processed 05/07/2023 702304366 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-008-002/58-A
(BAHPUR) 		1746004000NRG24280620230192469 28/06/2023 PAPPU PRASAD KHANDAY 1746004WL007957 PAPPU PRASAD KHANDAY 00089 CBIN0284695 2600 2600 Processed 05/07/2023 702304366 PAPPUPRASADKHANDAY CENTRAL BANK OF INDIA(607115)
186 PUSHPRAJGARH MP-46-004-008-002/75-C
(BAHPUR) 		1746004000NRG24280620230192477 28/06/2023 SOHAGBATI 1746004WL007957 SOHAGBATI 00089 CBIN0284695 2600 2600 Processed 05/07/2023 702304366 SOHAGBATI CENTRAL BANK OF INDIA(607115)
187 PUSHPRAJGARH MP-46-004-022-001/100-B
(BIJAURI) 		1746004022NRG24280620230191501 28/06/2023 NAIN SINGH 1746004022WL007912 NAIN SINGH 00089 CBIN0284695 1080 1080 Processed 05/07/2023 702304366 NAINSINGH CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-022-001/100-B
(BIJAURI) 		1746004022NRG24280620230191500 28/06/2023 NAIN SINGH 1746004022WL007912 NAIN SINGH 00089 CBIN0284695 1080 1080 Processed 05/07/2023 702304366 NAINSINGH CENTRAL BANK OF INDIA(607115)
189 PUSHPRAJGARH MP-46-004-078-001/20-A
(LAPTI) 		1746004078NRG24280620230190954 28/06/2023 TEJRAM 1746004078WL007892 TEJRAM 00089 CBIN0284695 2800 2800 Processed 05/07/2023 702304366 TEJRAM FINO PAYMENTS BANK LTD(608001)
190 PUSHPRAJGARH MP-46-004-078-001/73
(LAPTI) 		1746004078NRG24280620230190962 28/06/2023 Gopal 1746004078WL007892 Gopal 00089 CBIN0284695 2800 2800 Processed 05/07/2023 702304366 Gopal CENTRAL BANK OF INDIA(607115)
SubTotal 26160 26160
191 PUSHPRAJGARH MP-46-004-111-001/294
(THARHPATHAR) 		1746004111NRG24280620230193712 28/06/2023 DEVENDRA KUMAR SAHU 1746004111WL008005 DEVENDRA KUMAR SAHU 00152 HDFC0004135 1400 1400 Processed 05/07/2023 702304366 DEVENDRAKUMARSAHU STATE BANK OF INDIA(508548)
SubTotal 1400 1400
192 PUSHPRAJGARH MP-46-004-036-001/124
(DHURADHAR) 		1746004036NRG24270620230190409 28/06/2023 Jelabiyabai 1746004036WL007879 Jelabiyabai 00176 IDIB000S635 1000 1000 Processed 06/07/2023 702304366 Jelabiyabai INDIAN BANK(607105)
193 PUSHPRAJGARH MP-46-004-036-001/125
(DHURADHAR) 		1746004036NRG24270620230190411 28/06/2023 Anarkalibai 1746004036WL007879 Anarkalibai 00176 IDIB000S635 1200 1200 Processed 06/07/2023 702304366 Anarkalibai INDIAN BANK(607105)
194 PUSHPRAJGARH MP-46-004-036-001/134
(DHURADHAR) 		1746004036NRG24270620230190417 28/06/2023 juggibai 1746004036WL007879 juggibai 00176 IDIB000S635 1200 1200 Processed 05/07/2023 702304366 juggibai STATE BANK OF INDIA(508548)
195 PUSHPRAJGARH MP-46-004-036-001/140-A
(DHURADHAR) 		1746004036NRG24270620230190420 28/06/2023 tarabai 1746004036WL007879 tarabai 00176 IDIB000S635 1200 1200 Processed 06/07/2023 702304366 tarabai INDIAN BANK(607105)
196 PUSHPRAJGARH MP-46-004-036-001/148-A
(DHURADHAR) 		1746004036NRG24270620230190431 28/06/2023 dasmibai 1746004036WL007879 dasmibai 00176 IDIB000S635 1200 1200 Rejected 05/07/2023 702304366 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
197 PUSHPRAJGARH MP-46-004-036-001/161
(DHURADHAR) 		1746004036NRG24270620230190440 28/06/2023 Kuwariyabai 1746004036WL007879 Kuwariyabai 00176 IDIB000S635 1200 1200 Processed 06/07/2023 702304366 Kuwariyabai INDIAN BANK(607105)
198 PUSHPRAJGARH MP-46-004-036-001/22-A
(DHURADHAR) 		1746004036NRG24270620230190506 28/06/2023 Sumntribai 1746004036WL007879 Sumntribai 00176 IDIB000S635 600 600 Processed 05/07/2023 702304366 Sumntribai STATE BANK OF INDIA(508548)
199 PUSHPRAJGARH MP-46-004-036-001/229-B
(DHURADHAR) 		1746004036NRG24270620230190513 28/06/2023 Sttu 1746004036WL007879 Sttu 00176 IDIB000S635 1200 1200 Processed 06/07/2023 702304366 Sttu INDIAN BANK(607105)
200 PUSHPRAJGARH MP-46-004-036-001/67-A
(DHURADHAR) 		1746004036NRG24270620230190560 28/06/2023 Raghunath 1746004036WL007879 Raghunath 00176 IDIB000S635 1000 1000 Processed 05/07/2023 702304366 Raghunath STATE BANK OF INDIA(508548)
201 PUSHPRAJGARH MP-46-004-036-001/72
(DHURADHAR) 		1746004036NRG24270620230190562 28/06/2023 kuntibai 1746004036WL007879 kuntibai 00176 IDIB000S635 200 200 Processed 05/07/2023 702304366 kuntibai BANK OF BARODA(606985)
202 PUSHPRAJGARH MP-46-004-036-001/84
(DHURADHAR) 		1746004036NRG24270620230190580 28/06/2023 omvati bai 1746004036WL007879 omvati bai 00176 IDIB000S635 1200 1200 Processed 06/07/2023 702304366 omvatibai INDIAN BANK(607105)
203 PUSHPRAJGARH MP-46-004-036-001/87-A
(DHURADHAR) 		1746004036NRG24270620230190583 28/06/2023 mukeshsingh 1746004036WL007879 mukeshsingh 00176 IDIB000S635 1000 1000 Processed 06/07/2023 702304366 mukeshsingh INDIAN BANK(607105)
204 PUSHPRAJGARH MP-46-004-036-001/87-A
(DHURADHAR) 		1746004036NRG24270620230190584 28/06/2023 Shilochnabai 1746004036WL007879 Shilochnabai 00176 IDIB000S635 1000 1000 Processed 06/07/2023 702304366 Shilochnabai INDIAN BANK(607105)
205 PUSHPRAJGARH MP-46-004-036-002/1
(DHURADHAR) 		1746004036NRG24270620230190710 28/06/2023 JHULLI BAI 1746004036WL007887 JHULLI BAI 00176 IDIB000S635 950 950 Processed 05/07/2023 702304366 JHULLIBAI STATE BANK OF INDIA(508548)
206 PUSHPRAJGARH MP-46-004-036-002/13
(DHURADHAR) 		1746004036NRG24270620230190721 28/06/2023 sembati bai 1746004036WL007887 sembati bai 00176 IDIB000S635 1140 1140 Processed 06/07/2023 702304366 sembatibai INDIAN BANK(607105)
207 PUSHPRAJGARH MP-46-004-036-002/13-A
(DHURADHAR) 		1746004036NRG24270620230190722 28/06/2023 Deenanathsingh 1746004036WL007887 Deenanathsingh 00176 IDIB000S635 1140 1140 Processed 05/07/2023 702304366 Deenanathsingh PUNJAB NATIONAL BANK(508568)
208 PUSHPRAJGARH MP-46-004-036-002/15
(DHURADHAR) 		1746004036NRG24270620230190725 28/06/2023 geetabai 1746004036WL007887 geetabai 00176 IDIB000S635 1140 1140 Processed 06/07/2023 702304366 geetabai INDIAN BANK(607105)
209 PUSHPRAJGARH MP-46-004-036-002/15-A
(DHURADHAR) 		1746004036NRG24270620230190726 28/06/2023 manojsingh 1746004036WL007887 manojsingh 00176 IDIB000S635 1140 1140 Processed 05/07/2023 702304366 manojsingh FINO PAYMENTS BANK LTD(608001)
210 PUSHPRAJGARH MP-46-004-036-002/15-B
(DHURADHAR) 		1746004036NRG24270620230190727 28/06/2023 Bhagwandeensingh 1746004036WL007887 Bhagwandeensingh 00176 IDIB000S635 1140 1140 Processed 06/07/2023 702304366 Bhagwandeensingh INDIAN BANK(607105)
211 PUSHPRAJGARH MP-46-004-036-002/16-C
(DHURADHAR) 		1746004036NRG24270620230190730 28/06/2023 ramadharisingh 1746004036WL007887 ramadharisingh 00176 IDIB000S635 1140 1140 Processed 05/07/2023 702304366 ramadharisingh BANK OF BARODA(606985)
212 PUSHPRAJGARH MP-46-004-036-002/16-C
(DHURADHAR) 		1746004036NRG24270620230190729 28/06/2023 Ramadharisingh 1746004036WL007887 Ramadharisingh 00176 IDIB000S635 1140 1140 Processed 06/07/2023 702304366 Ramadharisingh INDIAN BANK(607105)
213 PUSHPRAJGARH MP-46-004-036-002/17
(DHURADHAR) 		1746004036NRG24270620230190732 28/06/2023 DADAN SINGH 1746004036WL007887 DADAN SINGH 00176 IDIB000S635 1140 1140 Processed 06/07/2023 702304366 DADANSINGH INDIAN BANK(607105)
214 PUSHPRAJGARH MP-46-004-036-002/17
(DHURADHAR) 		1746004036NRG24270620230190731 28/06/2023 DADAN SINGH 1746004036WL007887 DADAN SINGH 00176 IDIB000S635 1140 1140 Processed 05/07/2023 702304366 DADANSINGH STATE BANK OF INDIA(508548)
215 PUSHPRAJGARH MP-46-004-036-002/21
(DHURADHAR) 		1746004036NRG24270620230190738 28/06/2023 ram singh 1746004036WL007887 ram singh 00176 IDIB000S635 1140 1140 Processed 06/07/2023 702304366 ramsingh INDIAN BANK(607105)
216 PUSHPRAJGARH MP-46-004-036-002/21
(DHURADHAR) 		1746004036NRG24270620230190739 28/06/2023 Shllabai 1746004036WL007887 Shllabai 00176 IDIB000S635 1140 1140 Processed 06/07/2023 702304366 Shllabai INDIAN BANK(607105)
217 PUSHPRAJGARH MP-46-004-036-002/21-B
(DHURADHAR) 		1746004036NRG24270620230190743 28/06/2023 Gudyabai 1746004036WL007887 Gudyabai 00176 IDIB000S635 1140 1140 Processed 06/07/2023 702304366 Gudyabai INDIAN BANK(607105)
218 PUSHPRAJGARH MP-46-004-036-002/21-B
(DHURADHAR) 		1746004036NRG24270620230190742 28/06/2023 RABEDR SINGH 1746004036WL007887 RABEDR SINGH 00176 IDIB000S635 1140 1140 Processed 05/07/2023 702304366 RABEDRSINGH STATE BANK OF INDIA(508548)
219 PUSHPRAJGARH MP-46-004-036-002/26-B
(DHURADHAR) 		1746004036NRG24270620230190752 28/06/2023 ganeshsingh 1746004036WL007887 ganeshsingh 00176 IDIB000S635 1140 1140 Processed 06/07/2023 702304366 ganeshsingh INDIAN BANK(607105)
220 PUSHPRAJGARH MP-46-004-036-002/27
(DHURADHAR) 		1746004036NRG24270620230190753 28/06/2023 MAHA SINGH 1746004036WL007887 MAHA SINGH 00176 IDIB000S635 1140 1140 Processed 05/07/2023 702304366 MAHASINGH STATE BANK OF INDIA(508548)
221 PUSHPRAJGARH MP-46-004-036-002/29
(DHURADHAR) 		1746004036NRG24270620230190756 28/06/2023 MAHESH SINGH 1746004036WL007887 MAHESH SINGH 00176 IDIB000S635 1140 1140 Processed 05/07/2023 702304366 MAHESHSINGH STATE BANK OF INDIA(508548)
222 PUSHPRAJGARH MP-46-004-036-002/30-A
(DHURADHAR) 		1746004036NRG24270620230190759 28/06/2023 Nadlalsingh 1746004036WL007887 Nadlalsingh 00176 IDIB000S635 1140 1140 Processed 05/07/2023 702304366 Nadlalsingh BANK OF BARODA(606985)
223 PUSHPRAJGARH MP-46-004-036-002/31-A
(DHURADHAR) 		1746004036NRG24270620230190761 28/06/2023 Rajbhansingh 1746004036WL007887 Rajbhansingh 00176 IDIB000S635 1140 1140 Processed 05/07/2023 702304366 Rajbhansingh STATE BANK OF INDIA(508548)
224 PUSHPRAJGARH MP-46-004-036-002/32
(DHURADHAR) 		1746004036NRG24270620230190762 28/06/2023 LALLA SINGH 1746004036WL007887 LALLA SINGH 00176 IDIB000S635 1140 1140 Processed 05/07/2023 702304366 LALLASINGH STATE BANK OF INDIA(508548)
225 PUSHPRAJGARH MP-46-004-036-002/32-A
(DHURADHAR) 		1746004036NRG24270620230190763 28/06/2023 Bijysingh 1746004036WL007887 Bijysingh 00176 IDIB000S635 1140 1140 Processed 05/07/2023 702304366 Bijysingh UNION BANK OF INDIA(508500)
226 PUSHPRAJGARH MP-46-004-036-002/32-C
(DHURADHAR) 		1746004036NRG24270620230190765 28/06/2023 phulbai 1746004036WL007887 phulbai 00176 IDIB000S635 1140 1140 Processed 06/07/2023 702304366 phulbai INDIAN BANK(607105)
227 PUSHPRAJGARH MP-46-004-036-002/33
(DHURADHAR) 		1746004036NRG24270620230190766 28/06/2023 heeralal singh 1746004036WL007887 heeralal singh 00176 IDIB000S635 1140 1140 Processed 05/07/2023 702304366 heeralalsingh STATE BANK OF INDIA(508548)
228 PUSHPRAJGARH MP-46-004-036-002/37
(DHURADHAR) 		1746004036NRG24270620230190769 28/06/2023 tillu singh 1746004036WL007887 tillu singh 00176 IDIB000S635 1140 1140 Processed 05/07/2023 702304366 tillusingh STATE BANK OF INDIA(508548)
229 PUSHPRAJGARH MP-46-004-036-002/37-B
(DHURADHAR) 		1746004036NRG24270620230190770 28/06/2023 Gudiyabai 1746004036WL007887 Gudiyabai 00176 IDIB000S635 1140 1140 Processed 06/07/2023 702304366 Gudiyabai INDIAN BANK(607105)
230 PUSHPRAJGARH MP-46-004-036-002/38
(DHURADHAR) 		1746004036NRG24270620230190771 28/06/2023 budhsen singh 1746004036WL007887 budhsen singh 00176 IDIB000S635 1140 1140 Processed 06/07/2023 702304366 budhsensingh INDIAN BANK(607105)
231 PUSHPRAJGARH MP-46-004-036-002/38-A
(DHURADHAR) 		1746004036NRG24270620230190772 28/06/2023 Rajkumarsingh 1746004036WL007887 Rajkumarsingh 00176 IDIB000S635 1140 1140 Processed 06/07/2023 702304366 Rajkumarsingh INDIAN BANK(607105)
232 PUSHPRAJGARH MP-46-004-036-002/40-B
(DHURADHAR) 		1746004036NRG24270620230190776 28/06/2023 Rammilalsingh 1746004036WL007887 Rammilalsingh 00176 IDIB000S635 1140 1140 Processed 05/07/2023 702304366 Rammilalsingh BANK OF BARODA(606985)
233 PUSHPRAJGARH MP-46-004-036-002/41
(DHURADHAR) 		1746004036NRG24270620230190778 28/06/2023 RAM SINGH GOND 1746004036WL007887 RAM SINGH GOND 00176 IDIB000S635 1140 1140 Processed 06/07/2023 702304366 RAMSINGHGOND INDIAN BANK(607105)
234 PUSHPRAJGARH MP-46-004-036-002/41
(DHURADHAR) 		1746004036NRG24270620230190777 28/06/2023 RAM SINGH GOND 1746004036WL007887 RAM SINGH GOND 00176 IDIB000S635 1140 1140 Processed 05/07/2023 702304366 RAMSINGHGOND STATE BANK OF INDIA(508548)
235 PUSHPRAJGARH MP-46-004-036-002/43
(DHURADHAR) 		1746004036NRG24270620230190781 28/06/2023 Laltibai 1746004036WL007887 Laltibai 00176 IDIB000S635 1140 1140 Processed 06/07/2023 702304366 Laltibai INDIAN BANK(607105)
236 PUSHPRAJGARH MP-46-004-036-002/45-B
(DHURADHAR) 		1746004036NRG24270620230190788 28/06/2023 AMAR SINGH 1746004036WL007887 AMAR SINGH 00176 IDIB000S635 950 950 Processed 06/07/2023 702304366 AMARSINGH INDIAN BANK(607105)
237 PUSHPRAJGARH MP-46-004-036-002/45-B
(DHURADHAR) 		1746004036NRG24270620230190787 28/06/2023 AMAR SINGH 1746004036WL007887 AMAR SINGH 00176 IDIB000S635 1140 1140 Processed 05/07/2023 702304366 AMARSINGH PUNJAB NATIONAL BANK(508568)
238 PUSHPRAJGARH MP-46-004-036-002/49
(DHURADHAR) 		1746004036NRG24270620230190792 28/06/2023 MAHA SINGH 1746004036WL007887 MAHA SINGH 00176 IDIB000S635 1140 1140 Processed 06/07/2023 702304366 MAHASINGH INDIAN BANK(607105)
239 PUSHPRAJGARH MP-46-004-036-002/49
(DHURADHAR) 		1746004036NRG24270620230190791 28/06/2023 MAHA SINGH 1746004036WL007887 MAHA SINGH 00176 IDIB000S635 1140 1140 Processed 05/07/2023 702304366 MAHASINGH STATE BANK OF INDIA(508548)
240 PUSHPRAJGARH MP-46-004-036-002/5
(DHURADHAR) 		1746004036NRG24270620230190793 28/06/2023 Moliyabai 1746004036WL007887 Moliyabai 00176 IDIB000S635 1140 1140 Processed 06/07/2023 702304366 Moliyabai INDIAN BANK(607105)
241 PUSHPRAJGARH MP-46-004-036-002/56
(DHURADHAR) 		1746004036NRG24270620230190799 28/06/2023 LAL SINGH 1746004036WL007887 LAL SINGH 00176 IDIB000S635 1140 1140 Processed 05/07/2023 702304366 LALSINGH BANK OF BARODA(606985)
242 PUSHPRAJGARH MP-46-004-036-002/62
(DHURADHAR) 		1746004036NRG24270620230190807 28/06/2023 PREM SINGH 1746004036WL007887 PREM SINGH 00176 IDIB000S635 1140 1140 Processed 05/07/2023 702304366 PREMSINGH STATE BANK OF INDIA(508548)
243 PUSHPRAJGARH MP-46-004-036-002/62
(DHURADHAR) 		1746004036NRG24270620230190806 28/06/2023 PREM SINGH 1746004036WL007887 PREM SINGH 00176 IDIB000S635 1140 1140 Processed 05/07/2023 702304366 PREMSINGH STATE BANK OF INDIA(508548)
244 PUSHPRAJGARH MP-46-004-036-002/64-A
(DHURADHAR) 		1746004036NRG24270620230190808 28/06/2023 akllesh singh 1746004036WL007887 akllesh singh 00176 IDIB000S635 1140 1140 Processed 05/07/2023 702304366 aklleshsingh FINO PAYMENTS BANK LTD(608001)
245 PUSHPRAJGARH MP-46-004-036-002/72-D
(DHURADHAR) 		1746004036NRG24270620230190811 28/06/2023 kuntibai 1746004036WL007887 kuntibai 00176 IDIB000S635 1140 1140 Processed 05/07/2023 702304366 kuntibai STATE BANK OF INDIA(508548)
SubTotal 59560 59560
246 PUSHPRAJGARH MP-46-004-003-001/297
(ALWAR) 		1746004003NRG24270620230190860 28/06/2023 SUKHDEV SINGH PARASTE 1746004003WL007889 SUKHDEV SINGH PARASTE 00354 PUNB0660000 2352 2352 Processed 05/07/2023 702304366 SUKHDEVSINGHPARASTE PUNJAB NATIONAL BANK(508568)
247 PUSHPRAJGARH MP-46-004-036-001/144-C
(DHURADHAR) 		1746004036NRG24270620230190425 28/06/2023 SANGEETA BAI 1746004036WL007879 SANGEETA BAI 00354 PUNB0660000 1200 1200 Processed 05/07/2023 702304366 SANGEETABAI PUNJAB NATIONAL BANK(508568)
248 PUSHPRAJGARH MP-46-004-036-001/179-C
(DHURADHAR) 		1746004036NRG24270620230190461 28/06/2023 dolan prsad baiga 1746004036WL007879 dolan prsad baiga 00354 PUNB0660000 1200 1200 Processed 05/07/2023 702304366 dolanprsadbaiga PUNJAB NATIONAL BANK(508568)
249 PUSHPRAJGARH MP-46-004-036-001/205-A
(DHURADHAR) 		1746004036NRG24270620230190492 28/06/2023 Ramchand 1746004036WL007879 Ramchand 00354 PUNB0660000 1200 1200 Processed 05/07/2023 702304366 Ramchand PUNJAB NATIONAL BANK(508568)
250 PUSHPRAJGARH MP-46-004-036-002/32-B
(DHURADHAR) 		1746004036NRG24270620230190764 28/06/2023 UDAY SINGH 1746004036WL007887 UDAY SINGH 00354 PUNB0660000 1140 1140 Processed 05/07/2023 702304366 UDAYSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7092 7092
251 PUSHPRAJGARH MP-46-004-003-001/114
(ALWAR) 		1746004003NRG24270620230190823 28/06/2023 DHANPAT SINGH 1746004003WL007888 DHANPAT SINGH 00415 SBIN0000481 2400 2400 Processed 05/07/2023 702304366 DHANPATSINGH STATE BANK OF INDIA(508548)
252 PUSHPRAJGARH MP-46-004-003-001/114
(ALWAR) 		1746004003NRG24270620230190824 28/06/2023 KAWSILIYA BAI 1746004003WL007888 KAWSILIYA BAI 00415 SBIN0000481 2400 2400 Processed 05/07/2023 702304366 KAWSILIYABAI STATE BANK OF INDIA(508548)
253 PUSHPRAJGARH MP-46-004-003-001/125
(ALWAR) 		1746004003NRG24270620230190852 28/06/2023 PHULMAT BAI 1746004003WL007889 PHULMAT BAI 00415 SBIN0000481 2352 2352 Processed 05/07/2023 702304366 PHULMATBAI STATE BANK OF INDIA(508548)
254 PUSHPRAJGARH MP-46-004-003-001/207-A
(ALWAR) 		1746004003NRG24270620230190836 28/06/2023 SUSILA BAI 1746004003WL007888 SUSILA BAI 00415 SBIN0000481 2400 2400 Processed 05/07/2023 702304366 SUSILABAI STATE BANK OF INDIA(508548)
255 PUSHPRAJGARH MP-46-004-003-001/223
(ALWAR) 		1746004003NRG24270620230190838 28/06/2023 BHIKHAM SINGH 1746004003WL007888 BHIKHAM SINGH 00415 SBIN0000481 2400 2400 Processed 05/07/2023 702304366 BHIKHAMSINGH STATE BANK OF INDIA(508548)
256 PUSHPRAJGARH MP-46-004-003-001/256
(ALWAR) 		1746004003NRG24270620230190858 28/06/2023 PREMVATI BAI 1746004003WL007889 PREMVATI BAI 00415 SBIN0000481 2352 2352 Processed 05/07/2023 702304366 PREMVATIBAI STATE BANK OF INDIA(508548)
257 PUSHPRAJGARH MP-46-004-003-001/27
(ALWAR) 		1746004003NRG24270620230190859 28/06/2023 KAMALBATI BAI 1746004003WL007889 KAMALBATI BAI 00415 SBIN0000481 2352 2352 Processed 05/07/2023 702304366 KAMALBATIBAI STATE BANK OF INDIA(508548)
258 PUSHPRAJGARH MP-46-004-003-001/318
(ALWAR) 		1746004003NRG24270620230190845 28/06/2023 SEETA BAI 1746004003WL007888 SEETA BAI 00415 SBIN0000481 2400 2400 Processed 05/07/2023 702304366 SEETABAI STATE BANK OF INDIA(508548)
259 PUSHPRAJGARH MP-46-004-003-001/323
(ALWAR) 		1746004003NRG24270620230190847 28/06/2023 ANEETA BAI GOND 1746004003WL007888 ANEETA BAI GOND 00415 SBIN0000481 2400 2400 Processed 05/07/2023 702304366 ANEETABAIGOND STATE BANK OF INDIA(508548)
260 PUSHPRAJGARH MP-46-004-003-001/323
(ALWAR) 		1746004003NRG24270620230190846 28/06/2023 BALLU SINGH 1746004003WL007888 BALLU SINGH 00415 SBIN0000481 2400 2400 Processed 05/07/2023 702304366 BALLUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
261 PUSHPRAJGARH MP-46-004-003-001/363
(ALWAR) 		1746004003NRG24270620230190865 28/06/2023 MEERA BAI 1746004003WL007889 MEERA BAI 00415 SBIN0000481 2352 2352 Processed 05/07/2023 702304366 MEERABAI STATE BANK OF INDIA(508548)
262 PUSHPRAJGARH MP-46-004-003-003/150
(ALWAR) 		1746004003NRG24280620230195002 28/06/2023 ISWAR SNGH 1746004003WL008066 ISWAR SNGH 00415 SBIN0000481 2280 2280 Processed 05/07/2023 702304366 ISWARSNGH STATE BANK OF INDIA(508548)
263 PUSHPRAJGARH MP-46-004-003-003/178
(ALWAR) 		1746004003NRG24280620230195003 28/06/2023 GITA BAI 1746004003WL008066 GITA BAI 00415 SBIN0000481 2090 2090 Processed 05/07/2023 702304366 GITABAI STATE BANK OF INDIA(508548)
264 PUSHPRAJGARH MP-46-004-003-003/180
(ALWAR) 		1746004003NRG24280620230195004 28/06/2023 GANESH PRASAD YADAV 1746004003WL008066 GANESH PRASAD YADAV 00415 SBIN0000481 1710 1710 Processed 05/07/2023 702304366 GANESHPRASADYADAV STATE BANK OF INDIA(508548)
265 PUSHPRAJGARH MP-46-004-003-003/20-A
(ALWAR) 		1746004003NRG24280620230195028 28/06/2023 BIHAREE YADAV 1746004003WL008067 BIHAREE YADAV 00415 SBIN0000481 2160 2160 Processed 05/07/2023 702304366 BIHAREEYADAV STATE BANK OF INDIA(508548)
266 PUSHPRAJGARH MP-46-004-003-003/20-B
(ALWAR) 		1746004003NRG24280620230195029 28/06/2023 TEJA YADAV 1746004003WL008067 TEJA YADAV 00415 SBIN0000481 2160 2160 Processed 05/07/2023 702304366 TEJAYADAV STATE BANK OF INDIA(508548)
267 PUSHPRAJGARH MP-46-004-003-003/41
(ALWAR) 		1746004003NRG24280620230195013 28/06/2023 POOLVATI BAI 1746004003WL008066 POOLVATI BAI 00415 SBIN0000481 2090 2090 Processed 05/07/2023 702304366 POOLVATIBAI STATE BANK OF INDIA(508548)
268 PUSHPRAJGARH MP-46-004-003-003/8
(ALWAR) 		1746004003NRG24280620230195035 28/06/2023 MAHIPAL YADAV 1746004003WL008067 MAHIPAL YADAV 00415 SBIN0000481 1980 1980 Processed 05/07/2023 702304366 MAHIPALYADAV STATE BANK OF INDIA(508548)
269 PUSHPRAJGARH MP-46-004-003-003/88-A
(ALWAR) 		1746004003NRG24280620230195037 28/06/2023 GOMTI BAI 1746004003WL008067 GOMTI BAI 00415 SBIN0000481 2160 2160 Processed 05/07/2023 702304366 GOMTIBAI STATE BANK OF INDIA(508548)
270 PUSHPRAJGARH MP-46-004-003-003/88-B
(ALWAR) 		1746004003NRG24280620230195038 28/06/2023 KUSHUM SINGH 1746004003WL008067 KUSHUM SINGH 00415 SBIN0000481 2160 2160 Processed 05/07/2023 702304366 KUSHUMSINGH BANK OF BARODA(606985)
271 PUSHPRAJGARH MP-46-004-003-003/88-B
(ALWAR) 		1746004003NRG24280620230195024 28/06/2023 KUSHUM SINGH 1746004003WL008066 KUSHUM SINGH 00415 SBIN0000481 1900 1900 Processed 05/07/2023 702304366 KUSHUMSINGH STATE BANK OF INDIA(508548)
272 PUSHPRAJGARH MP-46-004-036-001/100
(DHURADHAR) 		1746004036NRG24270620230190389 28/06/2023 DALBEER SINGH GOND 1746004036WL007879 DALBEER SINGH GOND 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702304366 DALBEERSINGHGOND STATE BANK OF INDIA(508548)
273 PUSHPRAJGARH MP-46-004-036-001/100
(DHURADHAR) 		1746004036NRG24270620230190388 28/06/2023 DALBEER SINGH GOND 1746004036WL007879 DALBEER SINGH GOND 00415 SBIN0000481 1000 1000 Processed 05/07/2023 702304366 DALBEERSINGHGOND STATE BANK OF INDIA(508548)
274 PUSHPRAJGARH MP-46-004-036-001/101
(DHURADHAR) 		1746004036NRG24270620230190390 28/06/2023 MATEEN GOND 1746004036WL007879 MATEEN GOND 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702304366 MATEENGOND UCO BANK(607066)
275 PUSHPRAJGARH MP-46-004-036-001/103
(DHURADHAR) 		1746004036NRG24270620230190392 28/06/2023 SONTI BAI 1746004036WL007879 SONTI BAI 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702304366 SONTIBAI STATE BANK OF INDIA(508548)
276 PUSHPRAJGARH MP-46-004-036-001/104
(DHURADHAR) 		1746004036NRG24270620230190394 28/06/2023 BAHADUR SINGH 1746004036WL007879 BAHADUR SINGH 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702304366 BAHADURSINGH STATE BANK OF INDIA(508548)
277 PUSHPRAJGARH MP-46-004-036-001/105
(DHURADHAR) 		1746004036NRG24270620230190397 28/06/2023 smbhu singh 1746004036WL007879 smbhu singh 00415 SBIN0000481 1000 1000 Processed 05/07/2023 702304366 smbhusingh UCO BANK(607066)
278 PUSHPRAJGARH MP-46-004-036-001/105
(DHURADHAR) 		1746004036NRG24270620230190396 28/06/2023 smbhu singh 1746004036WL007879 smbhu singh 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702304366 smbhusingh STATE BANK OF INDIA(508548)
279 PUSHPRAJGARH MP-46-004-036-001/107
(DHURADHAR) 		1746004036NRG24270620230190398 28/06/2023 BECHAN SINGH 1746004036WL007879 BECHAN SINGH 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702304366 BECHANSINGH STATE BANK OF INDIA(508548)
280 PUSHPRAJGARH MP-46-004-036-001/111
(DHURADHAR) 		1746004036NRG24270620230190402 28/06/2023 GANGRAM SINGH 1746004036WL007879 GANGRAM SINGH 00415 SBIN0000481 1000 1000 Processed 05/07/2023 702304366 GANGRAMSINGH STATE BANK OF INDIA(508548)
281 PUSHPRAJGARH MP-46-004-036-001/113
(DHURADHAR) 		1746004036NRG24270620230190403 28/06/2023 MATHOLI SINGH 1746004036WL007879 MATHOLI SINGH 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702304366 MATHOLISINGH STATE BANK OF INDIA(508548)
282 PUSHPRAJGARH MP-46-004-036-001/116
(DHURADHAR) 		1746004036NRG24270620230190404 28/06/2023 SHYAM LAL 1746004036WL007879 SHYAM LAL 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702304366 SHYAMLAL PUNJAB NATIONAL BANK(508568)
283 PUSHPRAJGARH MP-46-004-036-001/121
(DHURADHAR) 		1746004036NRG24270620230190407 28/06/2023 HARI SINGH GOND 1746004036WL007879 HARI SINGH GOND 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702304366 HARISINGHGOND STATE BANK OF INDIA(508548)
284 PUSHPRAJGARH MP-46-004-036-001/124
(DHURADHAR) 		1746004036NRG24270620230190408 28/06/2023 RAM DEEN SINGH 1746004036WL007879 RAM DEEN SINGH 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702304366 RAMDEENSINGH STATE BANK OF INDIA(508548)
285 PUSHPRAJGARH MP-46-004-036-001/130
(DHURADHAR) 		1746004036NRG24270620230190414 28/06/2023 BHADDAR SINGH 1746004036WL007879 BHADDAR SINGH 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702304366 BHADDARSINGH FINO PAYMENTS BANK LTD(608001)
286 PUSHPRAJGARH MP-46-004-036-001/142
(DHURADHAR) 		1746004036NRG24270620230190422 28/06/2023 CHANDRABHAN SINGH GOND 1746004036WL007879 CHANDRABHAN SINGH GOND 00415 SBIN0000481 1200 1200 Processed 06/07/2023 702304366 CHANDRABHANSINGHGOND INDIAN BANK(607105)
287 PUSHPRAJGARH MP-46-004-036-001/142
(DHURADHAR) 		1746004036NRG24270620230190421 28/06/2023 CHANDRABHAN SINGH GOND 1746004036WL007879 CHANDRABHAN SINGH GOND 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702304366 CHANDRABHANSINGHGOND STATE BANK OF INDIA(508548)
288 PUSHPRAJGARH MP-46-004-036-001/144-C
(DHURADHAR) 		1746004036NRG24270620230190424 28/06/2023 BALKUMAR SINGH 1746004036WL007879 BALKUMAR SINGH 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702304366 BALKUMARSINGH STATE BANK OF INDIA(508548)
289 PUSHPRAJGARH MP-46-004-036-001/145
(DHURADHAR) 		1746004036NRG24270620230190426 28/06/2023 BHANUPRTAP 1746004036WL007879 BHANUPRTAP 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702304366 BHANUPRTAP STATE BANK OF INDIA(508548)
290 PUSHPRAJGARH MP-46-004-036-001/147
(DHURADHAR) 		1746004036NRG24270620230190428 28/06/2023 MANGLU BAIGA 1746004036WL007879 MANGLU BAIGA 00415 SBIN0000481 1000 1000 Processed 05/07/2023 702304366 MANGLUBAIGA STATE BANK OF INDIA(508548)
291 PUSHPRAJGARH MP-46-004-036-001/162
(DHURADHAR) 		1746004036NRG24270620230190441 28/06/2023 TITRA SINGH GOND 1746004036WL007879 TITRA SINGH GOND 00415 SBIN0000481 1000 1000 Processed 05/07/2023 702304366 TITRASINGHGOND STATE BANK OF INDIA(508548)
292 PUSHPRAJGARH MP-46-004-036-001/170
(DHURADHAR) 		1746004036NRG24270620230190446 28/06/2023 BHAGWANTA SINGH GOND 1746004036WL007879 BHAGWANTA SINGH GOND 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702304366 BHAGWANTASINGHGOND BANK OF BARODA(606985)
293 PUSHPRAJGARH MP-46-004-036-001/171
(DHURADHAR) 		1746004036NRG24270620230190447 28/06/2023 BHOGWATI GOND 1746004036WL007879 BHOGWATI GOND 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702304366 BHOGWATIGOND STATE BANK OF INDIA(508548)
294 PUSHPRAJGARH MP-46-004-036-001/171-A
(DHURADHAR) 		1746004036NRG24270620230190448 28/06/2023 ashnisingh 1746004036WL007879 ashnisingh 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702304366 ashnisingh FINO PAYMENTS BANK LTD(608001)
295 PUSHPRAJGARH MP-46-004-036-001/175
(DHURADHAR) 		1746004036NRG24270620230190454 28/06/2023 GAITU BAIGA 1746004036WL007879 GAITU BAIGA 00415 SBIN0000481 1000 1000 Processed 05/07/2023 702304366 GAITUBAIGA STATE BANK OF INDIA(508548)
296 PUSHPRAJGARH MP-46-004-036-001/175
(DHURADHAR) 		1746004036NRG24270620230190453 28/06/2023 GAITU BAIGA 1746004036WL007879 GAITU BAIGA 00415 SBIN0000481 1000 1000 Processed 06/07/2023 702304366 GAITUBAIGA INDIAN BANK(607105)
297 PUSHPRAJGARH MP-46-004-036-001/179
(DHURADHAR) 		1746004036NRG24270620230190458 28/06/2023 DURWASIYA BAI BAIGA 1746004036WL007879 DURWASIYA BAI BAIGA 00415 SBIN0000481 1000 1000 Processed 05/07/2023 702304366 DURWASIYABAIBAIGA STATE BANK OF INDIA(508548)
298 PUSHPRAJGARH MP-46-004-036-001/181
(DHURADHAR) 		1746004036NRG24270620230190464 28/06/2023 maglu 1746004036WL007879 maglu 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702304366 maglu STATE BANK OF INDIA(508548)
299 PUSHPRAJGARH MP-46-004-036-001/183
(DHURADHAR) 		1746004036NRG24270620230190465 28/06/2023 PRASADI BAIGA 1746004036WL007879 PRASADI BAIGA 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702304366 PRASADIBAIGA STATE BANK OF INDIA(508548)
300 PUSHPRAJGARH MP-46-004-036-001/185
(DHURADHAR) 		1746004036NRG24270620230190467 28/06/2023 TOPI BAIGA 1746004036WL007879 TOPI BAIGA 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702304366 TOPIBAIGA STATE BANK OF INDIA(508548)
301 PUSHPRAJGARH MP-46-004-036-001/185
(DHURADHAR) 		1746004036NRG24270620230190468 28/06/2023 TOPI BAIGA 1746004036WL007879 TOPI BAIGA 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702304366 TOPIBAIGA BANK OF BARODA(606985)
302 PUSHPRAJGARH MP-46-004-036-001/188
(DHURADHAR) 		1746004036NRG24270620230190470 28/06/2023 GANGARAM BAIGA 1746004036WL007879 GANGARAM BAIGA 00415 SBIN0000481 800 800 Processed 05/07/2023 702304366 GANGARAMBAIGA STATE BANK OF INDIA(508548)
303 PUSHPRAJGARH MP-46-004-036-001/189
(DHURADHAR) 		1746004036NRG24270620230190471 28/06/2023 JONHU BAIGA 1746004036WL007879 JONHU BAIGA 00415 SBIN0000481 1000 1000 Processed 05/07/2023 702304366 JONHUBAIGA STATE BANK OF INDIA(508548)
304 PUSHPRAJGARH MP-46-004-036-001/189
(DHURADHAR) 		1746004036NRG24270620230190472 28/06/2023 JONHU BAIGA 1746004036WL007879 JONHU BAIGA 00415 SBIN0000481 1000 1000 Processed 05/07/2023 702304366 JONHUBAIGA CANARA BANK(508532)
305 PUSHPRAJGARH MP-46-004-036-001/19-B
(DHURADHAR) 		1746004036NRG24270620230190473 28/06/2023 BREJBHAN SINGH 1746004036WL007879 BREJBHAN SINGH 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702304366 BREJBHANSINGH STATE BANK OF INDIA(508548)
306 PUSHPRAJGARH MP-46-004-036-001/198
(DHURADHAR) 		1746004036NRG24270620230190481 28/06/2023 HAREYARO BAI BAIGA 1746004036WL007879 HAREYARO BAI BAIGA 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702304366 HAREYAROBAIBAIGA STATE BANK OF INDIA(508548)
307 PUSHPRAJGARH MP-46-004-036-001/209-B
(DHURADHAR) 		1746004036NRG24270620230190498 28/06/2023 daselal 1746004036WL007879 daselal 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702304366 daselal STATE BANK OF INDIA(508548)
308 PUSHPRAJGARH MP-46-004-036-001/218
(DHURADHAR) 		1746004036NRG24270620230190502 28/06/2023 VINOD KUMAR 1746004036WL007879 VINOD KUMAR 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702304366 VINODKUMAR PUNJAB NATIONAL BANK(508568)
309 PUSHPRAJGARH MP-46-004-036-001/219
(DHURADHAR) 		1746004036NRG24270620230190503 28/06/2023 kemli bai 1746004036WL007879 kemli bai 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702304366 kemlibai STATE BANK OF INDIA(508548)
310 PUSHPRAJGARH MP-46-004-036-001/219
(DHURADHAR) 		1746004036NRG24270620230190504 28/06/2023 kemli bai 1746004036WL007879 kemli bai 00415 SBIN0000481 1000 1000 Processed 05/07/2023 702304366 kemlibai STATE BANK OF INDIA(508548)
311 PUSHPRAJGARH MP-46-004-036-001/22
(DHURADHAR) 		1746004036NRG24270620230190505 28/06/2023 RAMKALIYA BAI GOND 1746004036WL007879 RAMKALIYA BAI GOND 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702304366 RAMKALIYABAIGOND STATE BANK OF INDIA(508548)
312 PUSHPRAJGARH MP-46-004-036-001/229
(DHURADHAR) 		1746004036NRG24270620230190511 28/06/2023 bahadu 1746004036WL007879 bahadu 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702304366 bahadu STATE BANK OF INDIA(508548)
313 PUSHPRAJGARH MP-46-004-036-001/229
(DHURADHAR) 		1746004036NRG24270620230190512 28/06/2023 bahadu 1746004036WL007879 bahadu 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702304366 bahadu STATE BANK OF INDIA(508548)
314 PUSHPRAJGARH MP-46-004-036-001/236-B
(DHURADHAR) 		1746004036NRG24270620230190518 28/06/2023 DIWAKAR SINGH 1746004036WL007879 DIWAKAR SINGH 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702304366 DIWAKARSINGH STATE BANK OF INDIA(508548)
315 PUSHPRAJGARH MP-46-004-036-001/238
(DHURADHAR) 		1746004036NRG24270620230190522 28/06/2023 TOP SINGH GOND 1746004036WL007879 TOP SINGH GOND 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702304366 TOPSINGHGOND STATE BANK OF INDIA(508548)
316 PUSHPRAJGARH MP-46-004-036-001/240-B
(DHURADHAR) 		1746004036NRG24270620230190523 28/06/2023 AMASIYA BAI 1746004036WL007879 AMASIYA BAI 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702304366 AMASIYABAI PUNJAB NATIONAL BANK(508568)
317 PUSHPRAJGARH MP-46-004-036-001/241
(DHURADHAR) 		1746004036NRG24270620230190525 28/06/2023 saroj bhumiya 1746004036WL007879 saroj bhumiya 00415 SBIN0000481 1200 1200 Processed 06/07/2023 702304366 sarojbhumiya INDIAN BANK(607105)
318 PUSHPRAJGARH MP-46-004-036-001/243
(DHURADHAR) 		1746004036NRG24270620230190526 28/06/2023 jniya bai 1746004036WL007879 jniya bai 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702304366 jniyabai STATE BANK OF INDIA(508548)
319 PUSHPRAJGARH MP-46-004-036-001/245
(DHURADHAR) 		1746004036NRG24270620230190527 28/06/2023 naresh bhumiya 1746004036WL007879 naresh bhumiya 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702304366 nareshbhumiya STATE BANK OF INDIA(508548)
320 PUSHPRAJGARH MP-46-004-036-001/250
(DHURADHAR) 		1746004036NRG24270620230190530 28/06/2023 santlal 1746004036WL007879 santlal 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702304366 santlal STATE BANK OF INDIA(508548)
321 PUSHPRAJGARH MP-46-004-036-001/77
(DHURADHAR) 		1746004036NRG24270620230190564 28/06/2023 JIYA LAL SINGH 1746004036WL007879 JIYA LAL SINGH 00415 SBIN0000481 600 600 Processed 05/07/2023 702304366 JIYALALSINGH STATE BANK OF INDIA(508548)
322 PUSHPRAJGARH MP-46-004-036-001/81
(DHURADHAR) 		1746004036NRG24270620230190569 28/06/2023 RTIYABAI 1746004036WL007879 RTIYABAI 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702304366 RTIYABAI STATE BANK OF INDIA(508548)
323 PUSHPRAJGARH MP-46-004-036-001/83-B
(DHURADHAR) 		1746004036NRG24270620230190576 28/06/2023 NANHA SINGH 1746004036WL007879 NANHA SINGH 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702304366 NANHASINGH FINO PAYMENTS BANK LTD(608001)
324 PUSHPRAJGARH MP-46-004-036-001/83-B
(DHURADHAR) 		1746004036NRG24270620230190575 28/06/2023 NANHA SINGH 1746004036WL007879 NANHA SINGH 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702304366 NANHASINGH STATE BANK OF INDIA(508548)
325 PUSHPRAJGARH MP-46-004-036-001/84
(DHURADHAR) 		1746004036NRG24270620230190579 28/06/2023 hirandan singh 1746004036WL007879 hirandan singh 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702304366 hirandansingh STATE BANK OF INDIA(508548)
326 PUSHPRAJGARH MP-46-004-036-002/103
(DHURADHAR) 		1746004036NRG24270620230190715 28/06/2023 MAAN SINGH GOND 1746004036WL007887 MAAN SINGH GOND 00415 SBIN0000481 1140 1140 Processed 05/07/2023 702304366 MAANSINGHGOND STATE BANK OF INDIA(508548)
327 PUSHPRAJGARH MP-46-004-036-002/104
(DHURADHAR) 		1746004036NRG24270620230190716 28/06/2023 muni bai 1746004036WL007887 muni bai 00415 SBIN0000481 1140 1140 Processed 05/07/2023 702304366 munibai STATE BANK OF INDIA(508548)
328 PUSHPRAJGARH MP-46-004-036-002/104-B
(DHURADHAR) 		1746004036NRG24270620230190717 28/06/2023 gangaram singh 1746004036WL007887 gangaram singh 00415 SBIN0000481 1140 1140 Processed 05/07/2023 702304366 gangaramsingh STATE BANK OF INDIA(508548)
329 PUSHPRAJGARH MP-46-004-036-002/13
(DHURADHAR) 		1746004036NRG24270620230190720 28/06/2023 RAMU SINGH GOND 1746004036WL007887 RAMU SINGH GOND 00415 SBIN0000481 1140 1140 Processed 05/07/2023 702304366 RAMUSINGHGOND STATE BANK OF INDIA(508548)
330 PUSHPRAJGARH MP-46-004-036-002/17-B
(DHURADHAR) 		1746004036NRG24270620230190734 28/06/2023 AANAND SINGH 1746004036WL007887 AANAND SINGH 00415 SBIN0000481 1140 1140 Processed 05/07/2023 702304366 AANANDSINGH STATE BANK OF INDIA(508548)
331 PUSHPRAJGARH MP-46-004-036-002/17-B
(DHURADHAR) 		1746004036NRG24270620230190733 28/06/2023 AANAND SINGH 1746004036WL007887 AANAND SINGH 00415 SBIN0000481 1140 1140 Processed 05/07/2023 702304366 AANANDSINGH STATE BANK OF INDIA(508548)
332 PUSHPRAJGARH MP-46-004-036-002/18
(DHURADHAR) 		1746004036NRG24270620230190735 28/06/2023 GYAN SINGH 1746004036WL007887 GYAN SINGH 00415 SBIN0000481 1140 1140 Processed 06/07/2023 702304366 GYANSINGH INDIAN BANK(607105)
333 PUSHPRAJGARH MP-46-004-036-002/22
(DHURADHAR) 		1746004036NRG24270620230190744 28/06/2023 GANGU SINGH 1746004036WL007887 GANGU SINGH 00415 SBIN0000481 1140 1140 Processed 05/07/2023 702304366 GANGUSINGH STATE BANK OF INDIA(508548)
334 PUSHPRAJGARH MP-46-004-036-002/22
(DHURADHAR) 		1746004036NRG24270620230190745 28/06/2023 GANGU SINGH GOND 1746004036WL007887 GANGU SINGH GOND 00415 SBIN0000481 1140 1140 Processed 05/07/2023 702304366 GANGUSINGHGOND PUNJAB NATIONAL BANK(508568)
335 PUSHPRAJGARH MP-46-004-036-002/26
(DHURADHAR) 		1746004036NRG24270620230190751 28/06/2023 JAIMATI BAI 1746004036WL007887 JAIMATI BAI 00415 SBIN0000481 1140 1140 Processed 05/07/2023 702304366 JAIMATIBAI STATE BANK OF INDIA(508548)
336 PUSHPRAJGARH MP-46-004-036-002/28
(DHURADHAR) 		1746004036NRG24270620230190755 28/06/2023 PRASADEE SINGH 1746004036WL007887 PRASADEE SINGH 00415 SBIN0000481 1140 1140 Processed 05/07/2023 702304366 PRASADEESINGH STATE BANK OF INDIA(508548)
337 PUSHPRAJGARH MP-46-004-036-002/28
(DHURADHAR) 		1746004036NRG24270620230190754 28/06/2023 PRASADEE SINGH 1746004036WL007887 PRASADEE SINGH 00415 SBIN0000481 1140 1140 Processed 05/07/2023 702304366 PRASADEESINGH STATE BANK OF INDIA(508548)
338 PUSHPRAJGARH MP-46-004-036-002/30
(DHURADHAR) 		1746004036NRG24270620230190758 28/06/2023 SUKHPAL SINGH 1746004036WL007887 SUKHPAL SINGH 00415 SBIN0000481 1140 1140 Processed 06/07/2023 702304366 SUKHPALSINGH INDIAN BANK(607105)
339 PUSHPRAJGARH MP-46-004-036-002/30
(DHURADHAR) 		1746004036NRG24270620230190757 28/06/2023 SUKHPAL SINGH 1746004036WL007887 SUKHPAL SINGH 00415 SBIN0000481 1140 1140 Processed 05/07/2023 702304366 SUKHPALSINGH STATE BANK OF INDIA(508548)
340 PUSHPRAJGARH MP-46-004-036-002/31
(DHURADHAR) 		1746004036NRG24270620230190760 28/06/2023 KHULAL SINGH 1746004036WL007887 KHULAL SINGH 00415 SBIN0000481 1140 1140 Processed 05/07/2023 702304366 KHULALSINGH STATE BANK OF INDIA(508548)
341 PUSHPRAJGARH MP-46-004-036-002/35
(DHURADHAR) 		1746004036NRG24270620230190767 28/06/2023 SONSAY SINGH 1746004036WL007887 SONSAY SINGH 00415 SBIN0000481 1140 1140 Processed 05/07/2023 702304366 SONSAYSINGH STATE BANK OF INDIA(508548)
342 PUSHPRAJGARH MP-46-004-036-002/42
(DHURADHAR) 		1746004036NRG24270620230190780 28/06/2023 VISHNU SINGH 1746004036WL007887 VISHNU SINGH 00415 SBIN0000481 1140 1140 Processed 05/07/2023 702304366 VISHNUSINGH STATE BANK OF INDIA(508548)
343 PUSHPRAJGARH MP-46-004-036-002/44
(DHURADHAR) 		1746004036NRG24270620230190784 28/06/2023 JANKI BAI SINGH 1746004036WL007887 JANKI BAI SINGH 00415 SBIN0000481 1140 1140 Processed 05/07/2023 702304366 JANKIBAISINGH STATE BANK OF INDIA(508548)
344 PUSHPRAJGARH MP-46-004-036-002/44-B
(DHURADHAR) 		1746004036NRG24270620230190786 28/06/2023 TULARAM GOND 1746004036WL007887 TULARAM GOND 00415 SBIN0000481 1140 1140 Processed 05/07/2023 702304366 TULARAMGOND STATE BANK OF INDIA(508548)
345 PUSHPRAJGARH MP-46-004-036-002/48
(DHURADHAR) 		1746004036NRG24270620230190790 28/06/2023 PREM SINGH DOND 1746004036WL007887 PREM SINGH DOND 00415 SBIN0000481 1140 1140 Processed 06/07/2023 702304366 PREMSINGHDOND INDIAN BANK(607105)
346 PUSHPRAJGARH MP-46-004-036-002/5-A
(DHURADHAR) 		1746004036NRG24270620230190794 28/06/2023 Rajbatibai 1746004036WL007887 Rajbatibai 00415 SBIN0000481 1140 1140 Processed 05/07/2023 702304366 Rajbatibai STATE BANK OF INDIA(508548)
347 PUSHPRAJGARH MP-46-004-036-002/60
(DHURADHAR) 		1746004036NRG24270620230190803 28/06/2023 GANPATIYA BAI GOND 1746004036WL007887 GANPATIYA BAI GOND 00415 SBIN0000481 1140 1140 Processed 05/07/2023 702304366 GANPATIYABAIGOND STATE BANK OF INDIA(508548)
348 PUSHPRAJGARH MP-46-004-036-002/60-B
(DHURADHAR) 		1746004036NRG24270620230190804 28/06/2023 anand singh 1746004036WL007887 anand singh 00415 SBIN0000481 1140 1140 Processed 05/07/2023 702304366 anandsingh BANK OF BARODA(606985)
349 PUSHPRAJGARH MP-46-004-036-002/61-A
(DHURADHAR) 		1746004036NRG24270620230190805 28/06/2023 mukesh singh 1746004036WL007887 mukesh singh 00415 SBIN0000481 1140 1140 Processed 05/07/2023 702304366 mukeshsingh STATE BANK OF INDIA(508548)
350 PUSHPRAJGARH MP-46-004-036-002/7
(DHURADHAR) 		1746004036NRG24270620230190809 28/06/2023 SEETA BAI GOND 1746004036WL007887 SEETA BAI GOND 00415 SBIN0000481 1140 1140 Processed 06/07/2023 702304366 SEETABAIGOND INDIAN BANK(607105)
351 PUSHPRAJGARH MP-46-004-036-002/8
(DHURADHAR) 		1746004036NRG24270620230190812 28/06/2023 KAMAL SINGH 1746004036WL007887 KAMAL SINGH 00415 SBIN0000481 1140 1140 Rejected 05/07/2023 702304366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 PUSHPRAJGARH MP-46-004-036-002/86
(DHURADHAR) 		1746004036NRG24270620230190813 28/06/2023 MANI RAM SINGH 1746004036WL007887 MANI RAM SINGH 00415 SBIN0000481 1140 1140 Processed 05/07/2023 702304366 MANIRAMSINGH BANK OF BARODA(606985)
SubTotal 139278 139278
353 PUSHPRAJGARH MP-46-004-008-001/101
(BAHPUR) 		1746004000NRG24280620230192482 28/06/2023 MADHU DEVI 1746004WL007958 MADHU DEVI 00415 SBIN0004674 2000 2000 Processed 05/07/2023 702304366 MADHUDEVI STATE BANK OF INDIA(508548)
354 PUSHPRAJGARH MP-46-004-008-001/102
(BAHPUR) 		1746004008NRG24280620230195039 28/06/2023 Gobind 1746004008WL008068 Gobind 00415 SBIN0004674 1800 1800 Processed 05/07/2023 702304366 Gobind STATE BANK OF INDIA(508548)
355 PUSHPRAJGARH MP-46-004-008-001/106
(BAHPUR) 		1746004000NRG24280620230192485 28/06/2023 Tendulal 1746004WL007958 Tendulal 00415 SBIN0004674 2000 2000 Processed 05/07/2023 702304366 Tendulal STATE BANK OF INDIA(508548)
356 PUSHPRAJGARH MP-46-004-008-001/112
(BAHPUR) 		1746004000NRG24280620230192490 28/06/2023 JAGESWAR PRASAD 1746004WL007958 JAGESWAR PRASAD 00415 SBIN0004674 2200 2200 Processed 05/07/2023 702304366 JAGESWARPRASAD STATE BANK OF INDIA(508548)
357 PUSHPRAJGARH MP-46-004-008-001/117
(BAHPUR) 		1746004000NRG24280620230192493 28/06/2023 RAJ BAHOR 1746004WL007958 RAJ BAHOR 00415 SBIN0004674 2200 2200 Processed 05/07/2023 702304366 RAJBAHOR CENTRAL BANK OF INDIA(607115)
358 PUSHPRAJGARH MP-46-004-008-001/131
(BAHPUR) 		1746004000NRG24280620230192507 28/06/2023 BHAGVATIYA 1746004WL007958 BHAGVATIYA 00415 SBIN0004674 2200 2200 Processed 05/07/2023 702304366 BHAGVATIYA STATE BANK OF INDIA(508548)
359 PUSHPRAJGARH MP-46-004-008-001/14
(BAHPUR) 		1746004000NRG24280620230192515 28/06/2023 Mniram 1746004WL007958 Mniram 00415 SBIN0004674 2200 2200 Processed 05/07/2023 702304366 Mniram STATE BANK OF INDIA(508548)
360 PUSHPRAJGARH MP-46-004-008-001/191
(BAHPUR) 		1746004000NRG24280620230192532 28/06/2023 Durga Bai 1746004WL007958 Durga Bai 00415 SBIN0004674 2200 2200 Processed 05/07/2023 702304366 DurgaBai STATE BANK OF INDIA(508548)
361 PUSHPRAJGARH MP-46-004-008-001/191
(BAHPUR) 		1746004000NRG24280620230192533 28/06/2023 Durga Bai 1746004WL007958 Durga Bai 00415 SBIN0004674 2200 2200 Processed 05/07/2023 702304366 DurgaBai STATE BANK OF INDIA(508548)
362 PUSHPRAJGARH MP-46-004-008-001/193-A
(BAHPUR) 		1746004000NRG24280620230192534 28/06/2023 DHARMEDRA 1746004WL007958 DHARMEDRA 00415 SBIN0004674 1600 1600 Processed 05/07/2023 702304366 DHARMEDRA STATE BANK OF INDIA(508548)
363 PUSHPRAJGARH MP-46-004-008-001/210-B
(BAHPUR) 		1746004000NRG24280620230192547 28/06/2023 CHANDRIKARAM MAHRA 1746004WL007958 CHANDRIKARAM MAHRA 00415 SBIN0004674 2200 2200 Rejected 05/07/2023 702304366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 PUSHPRAJGARH MP-46-004-008-001/217
(BAHPUR) 		1746004000NRG24280620230192550 28/06/2023 GAYATRI BAI 1746004WL007958 GAYATRI BAI 00415 SBIN0004674 2200 2200 Processed 05/07/2023 702304366 GAYATRIBAI STATE BANK OF INDIA(508548)
365 PUSHPRAJGARH MP-46-004-008-001/228
(BAHPUR) 		1746004000NRG24280620230192558 28/06/2023 LUVKUSH 1746004WL007958 LUVKUSH 00415 SBIN0004674 2200 2200 Processed 05/07/2023 702304366 LUVKUSH STATE BANK OF INDIA(508548)
366 PUSHPRAJGARH MP-46-004-008-001/245-D
(BAHPUR) 		1746004000NRG24280620230192571 28/06/2023 DINESH 1746004WL007958 DINESH 00415 SBIN0004674 2200 2200 Processed 05/07/2023 702304366 DINESH STATE BANK OF INDIA(508548)
367 PUSHPRAJGARH MP-46-004-008-001/248
(BAHPUR) 		1746004000NRG24280620230192575 28/06/2023 SESHMAN 1746004WL007958 SESHMAN 00415 SBIN0004674 2200 2200 Processed 05/07/2023 702304366 SESHMAN STATE BANK OF INDIA(508548)
368 PUSHPRAJGARH MP-46-004-008-001/252
(BAHPUR) 		1746004000NRG24280620230192577 28/06/2023 SANTRA BAI 1746004WL007958 SANTRA BAI 00415 SBIN0004674 2200 2200 Processed 05/07/2023 702304366 SANTRABAI STATE BANK OF INDIA(508548)
369 PUSHPRAJGARH MP-46-004-008-001/271
(BAHPUR) 		1746004008NRG24280620230195044 28/06/2023 RAJENDRA 1746004008WL008068 RAJENDRA 00415 SBIN0004674 1260 1260 Processed 05/07/2023 702304366 RAJENDRA STATE BANK OF INDIA(508548)
370 PUSHPRAJGARH MP-46-004-008-001/348
(BAHPUR) 		1746004008NRG24280620230195047 28/06/2023 Dipika 1746004008WL008068 Dipika 00415 SBIN0004674 1800 1800 Processed 05/07/2023 702304366 Dipika CENTRAL BANK OF INDIA(607115)
371 PUSHPRAJGARH MP-46-004-008-001/350
(BAHPUR) 		1746004008NRG24280620230195048 28/06/2023 Pavitri 1746004008WL008068 Pavitri 00415 SBIN0004674 1440 1440 Processed 05/07/2023 702304366 Pavitri STATE BANK OF INDIA(508548)
372 PUSHPRAJGARH MP-46-004-008-002/127
(BAHPUR) 		1746004000NRG24280620230192439 28/06/2023 Bhagwandas 1746004WL007957 Bhagwandas 00415 SBIN0004674 2400 2400 Processed 05/07/2023 702304366 Bhagwandas STATE BANK OF INDIA(508548)
373 PUSHPRAJGARH MP-46-004-008-002/127
(BAHPUR) 		1746004000NRG24280620230192438 28/06/2023 Bhagwandas 1746004WL007957 Bhagwandas 00415 SBIN0004674 2600 2600 Processed 05/07/2023 702304366 Bhagwandas STATE BANK OF INDIA(508548)
374 PUSHPRAJGARH MP-46-004-008-002/202-A
(BAHPUR) 		1746004000NRG24280620230192454 28/06/2023 Bhanoo prasad 1746004WL007957 Bhanoo prasad 00415 SBIN0004674 2400 2400 Processed 05/07/2023 702304366 Bhanooprasad STATE BANK OF INDIA(508548)
375 PUSHPRAJGARH MP-46-004-008-002/212
(BAHPUR) 		1746004000NRG24280620230192460 28/06/2023 umesh chandravanshi 1746004WL007957 umesh chandravanshi 00415 SBIN0004674 800 800 Processed 05/07/2023 702304366 umeshchandravanshi STATE BANK OF INDIA(508548)
376 PUSHPRAJGARH MP-46-004-008-002/212
(BAHPUR) 		1746004000NRG24280620230192459 28/06/2023 umesh chandravanshi 1746004WL007957 umesh chandravanshi 00415 SBIN0004674 600 600 Processed 05/07/2023 702304366 umeshchandravanshi STATE BANK OF INDIA(508548)
377 PUSHPRAJGARH MP-46-004-008-002/58
(BAHPUR) 		1746004000NRG24280620230192468 28/06/2023 JAGATRAM 1746004WL007957 JAGATRAM 00415 SBIN0004674 2600 2600 Processed 05/07/2023 702304366 JAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
378 PUSHPRAJGARH MP-46-004-008-002/69-C
(BAHPUR) 		1746004000NRG24280620230192471 28/06/2023 NAYAN SINGH YADAV 1746004WL007957 NAYAN SINGH YADAV 00415 SBIN0004674 2600 2600 Processed 05/07/2023 702304366 NAYANSINGHYADAV CENTRAL BANK OF INDIA(607115)
379 PUSHPRAJGARH MP-46-004-022-001/54
(BIJAURI) 		1746004022NRG24280620230191503 28/06/2023 ITVARI SINGH MARAVI 1746004022WL007912 ITVARI SINGH MARAVI 00415 SBIN0004674 1080 1080 Processed 05/07/2023 702304366 ITVARISINGHMARAVI STATE BANK OF INDIA(508548)
380 PUSHPRAJGARH MP-46-004-022-001/54
(BIJAURI) 		1746004022NRG24280620230191502 28/06/2023 ITVARI SINGH MARAVI 1746004022WL007912 ITVARI SINGH MARAVI 00415 SBIN0004674 1080 1080 Processed 05/07/2023 702304366 ITVARISINGHMARAVI CENTRAL BANK OF INDIA(607115)
381 PUSHPRAJGARH MP-46-004-078-001/30
(LAPTI) 		1746004078NRG24280620230190956 28/06/2023 Hera Lal 1746004078WL007892 Hera Lal 00415 SBIN0004674 2800 2800 Processed 05/07/2023 702304366 HeraLal STATE BANK OF INDIA(508548)
382 PUSHPRAJGARH MP-46-004-078-001/43
(LAPTI) 		1746004078NRG24280620230190957 28/06/2023 RAMU YADAV 1746004078WL007892 RAMU YADAV 00415 SBIN0004674 2800 2800 Processed 05/07/2023 702304366 RAMUYADAV CENTRAL BANK OF INDIA(607115)
383 PUSHPRAJGARH MP-46-004-111-001/166-A
(THARHPATHAR) 		1746004111NRG24280620230193682 28/06/2023 CHANDRAKALI 1746004111WL008005 CHANDRAKALI 00415 SBIN0004674 1400 1400 Processed 05/07/2023 702304366 CHANDRAKALI STATE BANK OF INDIA(508548)
SubTotal 61460 61460
384 PUSHPRAJGARH MP-46-004-003-001/167-A
(ALWAR) 		1746004003NRG24270620230190826 28/06/2023 BALVANT SINGH 1746004003WL007888 BALVANT SINGH 00415 SBIN0006986 2000 2000 Processed 05/07/2023 702304366 BALVANTSINGH STATE BANK OF INDIA(508548)
385 PUSHPRAJGARH MP-46-004-003-001/206
(ALWAR) 		1746004003NRG24270620230190833 28/06/2023 SUKHMAT BAI 1746004003WL007888 SUKHMAT BAI 00415 SBIN0006986 2200 2200 Processed 05/07/2023 702304366 SUKHMATBAI STATE BANK OF INDIA(508548)
386 PUSHPRAJGARH MP-46-004-003-001/82
(ALWAR) 		1746004003NRG24270620230190869 28/06/2023 CHANDA BAI 1746004003WL007889 CHANDA BAI 00415 SBIN0006986 2352 2352 Processed 05/07/2023 702304366 CHANDABAI STATE BANK OF INDIA(508548)
387 PUSHPRAJGARH MP-46-004-003-001/83
(ALWAR) 		1746004003NRG24270620230190871 28/06/2023 SITA BAI 1746004003WL007889 SITA BAI 00415 SBIN0006986 2352 2352 Processed 05/07/2023 702304366 SITABAI STATE BANK OF INDIA(508548)
SubTotal 8904 8904
388 PUSHPRAJGARH MP-46-004-003-001/100
(ALWAR) 		1746004003NRG24280620230194988 28/06/2023 JIVAN NAYAK 1746004003WL008066 JIVAN NAYAK 00415 SBIN0009097 2280 2280 Processed 05/07/2023 702304366 JIVANNAYAK JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
389 PUSHPRAJGARH MP-46-004-003-001/104
(ALWAR) 		1746004003NRG24270620230190850 28/06/2023 DEENDAYAL KUMESHWAR 1746004003WL007889 DEENDAYAL KUMESHWAR 00415 SBIN0009097 2352 2352 Processed 05/07/2023 702304366 DEENDAYALKUMESHWAR STATE BANK OF INDIA(508548)
390 PUSHPRAJGARH MP-46-004-003-001/111
(ALWAR) 		1746004003NRG24270620230190851 28/06/2023 JEET LAL 1746004003WL007889 JEET LAL 00415 SBIN0009097 2352 2352 Processed 05/07/2023 702304366 JEETLAL STATE BANK OF INDIA(508548)
391 PUSHPRAJGARH MP-46-004-003-001/13
(ALWAR) 		1746004003NRG24270620230190853 28/06/2023 MUNNI BAI 1746004003WL007889 MUNNI BAI 00415 SBIN0009097 2352 2352 Processed 05/07/2023 702304366 MUNNIBAI STATE BANK OF INDIA(508548)
392 PUSHPRAJGARH MP-46-004-003-001/161
(ALWAR) 		1746004003NRG24270620230190856 28/06/2023 PATEE BAI 1746004003WL007889 PATEE BAI 00415 SBIN0009097 2352 2352 Processed 05/07/2023 702304366 PATEEBAI STATE BANK OF INDIA(508548)
393 PUSHPRAJGARH MP-46-004-003-001/162
(ALWAR) 		1746004003NRG24270620230190825 28/06/2023 SAHAB LAL 1746004003WL007888 SAHAB LAL 00415 SBIN0009097 2400 2400 Processed 05/07/2023 702304366 SAHABLAL STATE BANK OF INDIA(508548)
394 PUSHPRAJGARH MP-46-004-003-001/177
(ALWAR) 		1746004003NRG24270620230190857 28/06/2023 JAGATIYA BAI 1746004003WL007889 JAGATIYA BAI 00415 SBIN0009097 2352 2352 Processed 05/07/2023 702304366 JAGATIYABAI STATE BANK OF INDIA(508548)
395 PUSHPRAJGARH MP-46-004-003-001/186
(ALWAR) 		1746004003NRG24270620230190829 28/06/2023 PARVATI BAI 1746004003WL007888 PARVATI BAI 00415 SBIN0009097 2000 2000 Processed 05/07/2023 702304366 PARVATIBAI STATE BANK OF INDIA(508548)
396 PUSHPRAJGARH MP-46-004-003-001/193
(ALWAR) 		1746004003NRG24270620230190830 28/06/2023 DROPATI BAI 1746004003WL007888 DROPATI BAI 00415 SBIN0009097 2200 2200 Processed 05/07/2023 702304366 DROPATIBAI BANK OF BARODA(606985)
397 PUSHPRAJGARH MP-46-004-003-001/193
(ALWAR) 		1746004003NRG24270620230190831 28/06/2023 DROPATI BAI 1746004003WL007888 DROPATI BAI 00415 SBIN0009097 2200 2200 Processed 05/07/2023 702304366 DROPATIBAI STATE BANK OF INDIA(508548)
398 PUSHPRAJGARH MP-46-004-003-001/203
(ALWAR) 		1746004003NRG24270620230190832 28/06/2023 DASHODA BAI 1746004003WL007888 DASHODA BAI 00415 SBIN0009097 2000 2000 Processed 05/07/2023 702304366 DASHODABAI STATE BANK OF INDIA(508548)
399 PUSHPRAJGARH MP-46-004-003-001/206
(ALWAR) 		1746004003NRG24270620230190834 28/06/2023 DUL SINGH 1746004003WL007888 DUL SINGH 00415 SBIN0009097 2200 2200 Processed 05/07/2023 702304366 DULSINGH STATE BANK OF INDIA(508548)
400 PUSHPRAJGARH MP-46-004-003-001/225
(ALWAR) 		1746004003NRG24270620230190839 28/06/2023 PARSOTTAM SINGH 1746004003WL007888 PARSOTTAM SINGH 00415 SBIN0009097 2400 2400 Processed 05/07/2023 702304366 PARSOTTAMSINGH STATE BANK OF INDIA(508548)
401 PUSHPRAJGARH MP-46-004-003-001/249
(ALWAR) 		1746004003NRG24270620230190840 28/06/2023 GAUTAM SINGH 1746004003WL007888 GAUTAM SINGH 00415 SBIN0009097 2400 2400 Processed 05/07/2023 702304366 GAUTAMSINGH STATE BANK OF INDIA(508548)
402 PUSHPRAJGARH MP-46-004-003-001/249
(ALWAR) 		1746004003NRG24270620230190841 28/06/2023 GAUTAM SINGH 1746004003WL007888 GAUTAM SINGH 00415 SBIN0009097 2400 2400 Processed 05/07/2023 702304366 GAUTAMSINGH STATE BANK OF INDIA(508548)
403 PUSHPRAJGARH MP-46-004-003-001/281
(ALWAR) 		1746004003NRG24270620230190842 28/06/2023 GULAB SINGH 1746004003WL007888 GULAB SINGH 00415 SBIN0009097 2400 2400 Processed 05/07/2023 702304366 GULABSINGH STATE BANK OF INDIA(508548)
404 PUSHPRAJGARH MP-46-004-003-001/288
(ALWAR) 		1746004003NRG24270620230190843 28/06/2023 CHHATRAPATI SINGH 1746004003WL007888 CHHATRAPATI SINGH 00415 SBIN0009097 2400 2400 Processed 05/07/2023 702304366 CHHATRAPATISINGH STATE BANK OF INDIA(508548)
405 PUSHPRAJGARH MP-46-004-003-001/297
(ALWAR) 		1746004003NRG24270620230190861 28/06/2023 KAMESHVARI DEVI 1746004003WL007889 KAMESHVARI DEVI 00415 SBIN0009097 2352 2352 Processed 05/07/2023 702304366 KAMESHVARIDEVI STATE BANK OF INDIA(508548)
406 PUSHPRAJGARH MP-46-004-003-001/303-A
(ALWAR) 		1746004003NRG24270620230190862 28/06/2023 ANSUIYA BAI 1746004003WL007889 ANSUIYA BAI 00415 SBIN0009097 2352 2352 Processed 05/07/2023 702304366 ANSUIYABAI STATE BANK OF INDIA(508548)
407 PUSHPRAJGARH MP-46-004-003-001/351
(ALWAR) 		1746004003NRG24270620230190863 28/06/2023 NARENDRA SINGH 1746004003WL007889 NARENDRA SINGH 00415 SBIN0009097 2352 2352 Processed 05/07/2023 702304366 NARENDRASINGH STATE BANK OF INDIA(508548)
408 PUSHPRAJGARH MP-46-004-003-001/351
(ALWAR) 		1746004003NRG24270620230190864 28/06/2023 RANI BAI 1746004003WL007889 RANI BAI 00415 SBIN0009097 2352 2352 Processed 05/07/2023 702304366 RANIBAI STATE BANK OF INDIA(508548)
409 PUSHPRAJGARH MP-46-004-003-001/368
(ALWAR) 		1746004003NRG24270620230190848 28/06/2023 jaan mati 1746004003WL007888 jaan mati 00415 SBIN0009097 2400 2400 Processed 05/07/2023 702304366 jaanmati STATE BANK OF INDIA(508548)
410 PUSHPRAJGARH MP-46-004-003-001/46
(ALWAR) 		1746004003NRG24270620230190866 28/06/2023 SHANTI BAI 1746004003WL007889 SHANTI BAI 00415 SBIN0009097 2352 2352 Processed 05/07/2023 702304366 SHANTIBAI STATE BANK OF INDIA(508548)
411 PUSHPRAJGARH MP-46-004-003-002/119
(ALWAR) 		1746004003NRG24280620230194989 28/06/2023 INDRAVATI BAI 1746004003WL008066 INDRAVATI BAI 00415 SBIN0009097 2280 2280 Processed 05/07/2023 702304366 INDRAVATIBAI STATE BANK OF INDIA(508548)
412 PUSHPRAJGARH MP-46-004-003-002/82
(ALWAR) 		1746004003NRG24280620230194990 28/06/2023 BHAGA BAI NAYAK 1746004003WL008066 BHAGA BAI NAYAK 00415 SBIN0009097 2280 2280 Processed 05/07/2023 702304366 BHAGABAINAYAK STATE BANK OF INDIA(508548)
413 PUSHPRAJGARH MP-46-004-003-003/107
(ALWAR) 		1746004003NRG24280620230194991 28/06/2023 DUKKHU YADAV 1746004003WL008066 DUKKHU YADAV 00415 SBIN0009097 2090 2090 Processed 05/07/2023 702304366 DUKKHUYADAV STATE BANK OF INDIA(508548)
414 PUSHPRAJGARH MP-46-004-003-003/107
(ALWAR) 		1746004003NRG24280620230194992 28/06/2023 DUKKHU YADAV 1746004003WL008066 DUKKHU YADAV 00415 SBIN0009097 2090 2090 Processed 05/07/2023 702304366 DUKKHUYADAV STATE BANK OF INDIA(508548)
415 PUSHPRAJGARH MP-46-004-003-003/111
(ALWAR) 		1746004003NRG24280620230194993 28/06/2023 SANGEETA DEVI 1746004003WL008066 SANGEETA DEVI 00415 SBIN0009097 190 190 Processed 05/07/2023 702304366 SANGEETADEVI STATE BANK OF INDIA(508548)
416 PUSHPRAJGARH MP-46-004-003-003/120
(ALWAR) 		1746004003NRG24280620230195025 28/06/2023 CHETAN SINGH 1746004003WL008067 CHETAN SINGH 00415 SBIN0009097 2160 2160 Processed 05/07/2023 702304366 CHETANSINGH STATE BANK OF INDIA(508548)
417 PUSHPRAJGARH MP-46-004-003-003/123
(ALWAR) 		1746004003NRG24280620230194994 28/06/2023 LALITA BAI 1746004003WL008066 LALITA BAI 00415 SBIN0009097 1330 1330 Processed 05/07/2023 702304366 LALITABAI STATE BANK OF INDIA(508548)
418 PUSHPRAJGARH MP-46-004-003-003/129
(ALWAR) 		1746004003NRG24280620230194995 28/06/2023 SUKHMATIYA BAI 1746004003WL008066 SUKHMATIYA BAI 00415 SBIN0009097 2280 2280 Processed 05/07/2023 702304366 SUKHMATIYABAI STATE BANK OF INDIA(508548)
419 PUSHPRAJGARH MP-46-004-003-003/135
(ALWAR) 		1746004003NRG24280620230194996 28/06/2023 MOHWATI BAI 1746004003WL008066 MOHWATI BAI 00415 SBIN0009097 2280 2280 Processed 05/07/2023 702304366 MOHWATIBAI STATE BANK OF INDIA(508548)
420 PUSHPRAJGARH MP-46-004-003-003/135
(ALWAR) 		1746004003NRG24280620230194997 28/06/2023 MOHWATI BAI 1746004003WL008066 MOHWATI BAI 00415 SBIN0009097 2280 2280 Processed 05/07/2023 702304366 MOHWATIBAI STATE BANK OF INDIA(508548)
421 PUSHPRAJGARH MP-46-004-003-003/137
(ALWAR) 		1746004003NRG24280620230194998 28/06/2023 MULIYA BAI 1746004003WL008066 MULIYA BAI 00415 SBIN0009097 1900 1900 Processed 05/07/2023 702304366 MULIYABAI STATE BANK OF INDIA(508548)
422 PUSHPRAJGARH MP-46-004-003-003/142
(ALWAR) 		1746004003NRG24280620230194999 28/06/2023 AHIWARAN 1746004003WL008066 AHIWARAN 00415 SBIN0009097 1710 1710 Processed 05/07/2023 702304366 AHIWARAN STATE BANK OF INDIA(508548)
423 PUSHPRAJGARH MP-46-004-003-003/142
(ALWAR) 		1746004003NRG24280620230195000 28/06/2023 AHIWARAN 1746004003WL008066 AHIWARAN 00415 SBIN0009097 1520 1520 Processed 05/07/2023 702304366 AHIWARAN STATE BANK OF INDIA(508548)
424 PUSHPRAJGARH MP-46-004-003-003/145
(ALWAR) 		1746004003NRG24280620230195001 28/06/2023 CHOTE LAL 1746004003WL008066 CHOTE LAL 00415 SBIN0009097 1710 1710 Processed 05/07/2023 702304366 CHOTELAL STATE BANK OF INDIA(508548)
425 PUSHPRAJGARH MP-46-004-003-003/166
(ALWAR) 		1746004003NRG24280620230195027 28/06/2023 BHAGVATI 1746004003WL008067 BHAGVATI 00415 SBIN0009097 2160 2160 Processed 05/07/2023 702304366 BHAGVATI STATE BANK OF INDIA(508548)
426 PUSHPRAJGARH MP-46-004-003-003/25
(ALWAR) 		1746004003NRG24280620230195009 28/06/2023 POOLCHAND 1746004003WL008066 POOLCHAND 00415 SBIN0009097 2090 2090 Processed 05/07/2023 702304366 POOLCHAND STATE BANK OF INDIA(508548)
427 PUSHPRAJGARH MP-46-004-003-003/25
(ALWAR) 		1746004003NRG24280620230195010 28/06/2023 POOLCHAND 1746004003WL008066 POOLCHAND 00415 SBIN0009097 1710 1710 Processed 05/07/2023 702304366 POOLCHAND STATE BANK OF INDIA(508548)
428 PUSHPRAJGARH MP-46-004-003-003/26-A
(ALWAR) 		1746004003NRG24280620230195011 28/06/2023 KAMALVATI BAI 1746004003WL008066 KAMALVATI BAI 00415 SBIN0009097 2280 2280 Processed 05/07/2023 702304366 KAMALVATIBAI STATE BANK OF INDIA(508548)
429 PUSHPRAJGARH MP-46-004-003-003/49
(ALWAR) 		1746004003NRG24280620230195015 28/06/2023 BHADDU YADAV 1746004003WL008066 BHADDU YADAV 00415 SBIN0009097 2280 2280 Processed 05/07/2023 702304366 BHADDUYADAV STATE BANK OF INDIA(508548)
430 PUSHPRAJGARH MP-46-004-003-003/49
(ALWAR) 		1746004003NRG24280620230195016 28/06/2023 BHADDU YADAV 1746004003WL008066 BHADDU YADAV 00415 SBIN0009097 2280 2280 Processed 05/07/2023 702304366 BHADDUYADAV STATE BANK OF INDIA(508548)
431 PUSHPRAJGARH MP-46-004-003-003/50
(ALWAR) 		1746004003NRG24280620230195033 28/06/2023 AMMA BAI 1746004003WL008067 AMMA BAI 00415 SBIN0009097 2160 2160 Processed 05/07/2023 702304366 AMMABAI STATE BANK OF INDIA(508548)
432 PUSHPRAJGARH MP-46-004-003-003/55
(ALWAR) 		1746004003NRG24280620230195034 28/06/2023 JAGATIYA BAI YADAW 1746004003WL008067 JAGATIYA BAI YADAW 00415 SBIN0009097 2160 2160 Processed 05/07/2023 702304366 JAGATIYABAIYADAW STATE BANK OF INDIA(508548)
433 PUSHPRAJGARH MP-46-004-003-003/60
(ALWAR) 		1746004003NRG24280620230195020 28/06/2023 BUDHU SINGH 1746004003WL008066 BUDHU SINGH 00415 SBIN0009097 1140 1140 Processed 05/07/2023 702304366 BUDHUSINGH STATE BANK OF INDIA(508548)
434 PUSHPRAJGARH MP-46-004-003-003/63
(ALWAR) 		1746004003NRG24280620230195021 28/06/2023 GANPATH YADAV 1746004003WL008066 GANPATH YADAV 00415 SBIN0009097 1900 1900 Processed 05/07/2023 702304366 GANPATHYADAV STATE BANK OF INDIA(508548)
435 PUSHPRAJGARH MP-46-004-003-003/8
(ALWAR) 		1746004003NRG24280620230195022 28/06/2023 MAIKI BAI 1746004003WL008066 MAIKI BAI 00415 SBIN0009097 2280 2280 Processed 05/07/2023 702304366 MAIKIBAI STATE BANK OF INDIA(508548)
436 PUSHPRAJGARH MP-46-004-003-003/86
(ALWAR) 		1746004003NRG24280620230195023 28/06/2023 BUDDHU YADAV 1746004003WL008066 BUDDHU YADAV 00415 SBIN0009097 2280 2280 Processed 05/07/2023 702304366 BUDDHUYADAV STATE BANK OF INDIA(508548)
437 PUSHPRAJGARH MP-46-004-014-001/314
(BASANTPUR) 		1746004000NRG24280620230191574 28/06/2023 radha bai 1746004WL007915 radha bai 00415 SBIN0009097 1365 1365 Processed 05/07/2023 702304366 radhabai FINO PAYMENTS BANK LTD(608001)
438 PUSHPRAJGARH MP-46-004-059-003/104
(KARONDAPANI) 		1746004059NRG24280620230194752 28/06/2023 JIWAN SINGH 1746004059WL008046 JIWAN SINGH 00415 SBIN0009097 2873 2873 Processed 05/07/2023 702304366 JIWANSINGH STATE BANK OF INDIA(508548)
439 PUSHPRAJGARH MP-46-004-059-003/30
(KARONDAPANI) 		1746004059NRG24280620230194725 28/06/2023 RAMKUMAR SINGH 1746004059WL008043 RAMKUMAR SINGH 00415 SBIN0009097 3536 3536 Processed 05/07/2023 702304366 RAMKUMARSINGH STATE BANK OF INDIA(508548)
440 PUSHPRAJGARH MP-46-004-059-003/38
(KARONDAPANI) 		1746004059NRG24280620230194729 28/06/2023 LOKNATH SINGH 1746004059WL008044 LOKNATH SINGH 00415 SBIN0009097 3536 3536 Processed 05/07/2023 702304366 LOKNATHSINGH STATE BANK OF INDIA(508548)
441 PUSHPRAJGARH MP-46-004-062-001/172
(KARPA) 		1746004062NRG24270620230190311 28/06/2023 MAHA SINGH 1746004062WL007876 MAHA SINGH 00415 SBIN0009097 3200 3200 Processed 05/07/2023 702304366 MAHASINGH STATE BANK OF INDIA(508548)
442 PUSHPRAJGARH MP-46-004-062-001/172
(KARPA) 		1746004062NRG24270620230190310 28/06/2023 MAHA SINGH 1746004062WL007876 MAHA SINGH 00415 SBIN0009097 3200 3200 Processed 05/07/2023 702304366 MAHASINGH STATE BANK OF INDIA(508548)
443 PUSHPRAJGARH MP-46-004-062-001/176
(KARPA) 		1746004062NRG24270620230190313 28/06/2023 Baishakhu 1746004062WL007876 Baishakhu 00415 SBIN0009097 3200 3200 Processed 05/07/2023 702304366 Baishakhu STATE BANK OF INDIA(508548)
444 PUSHPRAJGARH MP-46-004-062-001/178
(KARPA) 		1746004062NRG24270620230190315 28/06/2023 dhaniram 1746004062WL007876 dhaniram 00415 SBIN0009097 3200 3200 Processed 05/07/2023 702304366 dhaniram STATE BANK OF INDIA(508548)
445 PUSHPRAJGARH MP-46-004-062-001/186
(KARPA) 		1746004062NRG24270620230190317 28/06/2023 MAIKU LAL BAIGA 1746004062WL007876 MAIKU LAL BAIGA 00415 SBIN0009097 3200 3200 Processed 05/07/2023 702304366 MAIKULALBAIGA BANK OF BARODA(606985)
446 PUSHPRAJGARH MP-46-004-062-001/226-A
(KARPA) 		1746004062NRG24270620230190318 28/06/2023 rama 1746004062WL007876 rama 00415 SBIN0009097 3200 3200 Processed 05/07/2023 702304366 rama STATE BANK OF INDIA(508548)
447 PUSHPRAJGARH MP-46-004-062-001/233
(KARPA) 		1746004062NRG24270620230190319 28/06/2023 sampatiya bai 1746004062WL007876 sampatiya bai 00415 SBIN0009097 3200 3200 Processed 05/07/2023 702304366 sampatiyabai STATE BANK OF INDIA(508548)
448 PUSHPRAJGARH MP-46-004-062-001/239
(KARPA) 		1746004062NRG24270620230190320 28/06/2023 MUNSHI 1746004062WL007876 MUNSHI 00415 SBIN0009097 3200 3200 Processed 05/07/2023 702304366 MUNSHI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
449 PUSHPRAJGARH MP-46-004-062-001/385
(KARPA) 		1746004062NRG24270620230190322 28/06/2023 RAMKARAN 1746004062WL007876 RAMKARAN 00415 SBIN0009097 3200 3200 Processed 05/07/2023 702304366 RAMKARAN STATE BANK OF INDIA(508548)
450 PUSHPRAJGARH MP-46-004-062-001/386-B
(KARPA) 		1746004062NRG24270620230190323 28/06/2023 logan 1746004062WL007876 logan 00415 SBIN0009097 3200 3200 Processed 05/07/2023 702304366 logan STATE BANK OF INDIA(508548)
451 PUSHPRAJGARH MP-46-004-062-001/404
(KARPA) 		1746004062NRG24270620230190324 28/06/2023 indrabhan 1746004062WL007876 indrabhan 00415 SBIN0009097 3200 3200 Processed 05/07/2023 702304366 indrabhan STATE BANK OF INDIA(508548)
452 PUSHPRAJGARH MP-46-004-062-001/405
(KARPA) 		1746004062NRG24270620230190325 28/06/2023 RAJVANTI BAI 1746004062WL007876 RAJVANTI BAI 00415 SBIN0009097 3200 3200 Processed 05/07/2023 702304366 RAJVANTIBAI STATE BANK OF INDIA(508548)
453 PUSHPRAJGARH MP-46-004-062-001/428-A
(KARPA) 		1746004062NRG24270620230190326 28/06/2023 santosh 1746004062WL007876 santosh 00415 SBIN0009097 3200 3200 Processed 05/07/2023 702304366 santosh FINO PAYMENTS BANK LTD(608001)
454 PUSHPRAJGARH MP-46-004-062-001/429
(KARPA) 		1746004062NRG24270620230190328 28/06/2023 savita 1746004062WL007876 savita 00415 SBIN0009097 3200 3200 Processed 05/07/2023 702304366 savita STATE BANK OF INDIA(508548)
455 PUSHPRAJGARH MP-46-004-062-001/443
(KARPA) 		1746004062NRG24270620230190329 28/06/2023 mani singh 1746004062WL007876 mani singh 00415 SBIN0009097 3200 3200 Processed 05/07/2023 702304366 manisingh STATE BANK OF INDIA(508548)
456 PUSHPRAJGARH MP-46-004-062-001/503
(KARPA) 		1746004062NRG24270620230190331 28/06/2023 AMAR SINGH 1746004062WL007876 AMAR SINGH 00415 SBIN0009097 3200 3200 Processed 05/07/2023 702304366 AMARSINGH STATE BANK OF INDIA(508548)
457 PUSHPRAJGARH MP-46-004-062-001/503
(KARPA) 		1746004062NRG24270620230190330 28/06/2023 AMAR SINGH 1746004062WL007876 AMAR SINGH 00415 SBIN0009097 3200 3200 Processed 05/07/2023 702304366 AMARSINGH STATE BANK OF INDIA(508548)
458 PUSHPRAJGARH MP-46-004-062-002/17
(KARPA) 		1746004062NRG24270620230190332 28/06/2023 Indarlal 1746004062WL007876 Indarlal 00415 SBIN0009097 3200 3200 Processed 05/07/2023 702304366 Indarlal STATE BANK OF INDIA(508548)
459 PUSHPRAJGARH MP-46-004-062-002/20
(KARPA) 		1746004062NRG24270620230190333 28/06/2023 JHAM SINGH 1746004062WL007876 JHAM SINGH 00415 SBIN0009097 3200 3200 Processed 05/07/2023 702304366 JHAMSINGH STATE BANK OF INDIA(508548)
460 PUSHPRAJGARH MP-46-004-083-001/112-C
(MERHAKHAR) 		1746004083NRG24280620230193810 28/06/2023 ghanshyam 1746004083WL008009 ghanshyam 00415 SBIN0009097 1400 1400 Processed 05/07/2023 702304366 ghanshyam STATE BANK OF INDIA(508548)
461 PUSHPRAJGARH MP-46-004-083-001/113-A
(MERHAKHAR) 		1746004083NRG24280620230193811 28/06/2023 HIRAUDA BAI 1746004083WL008009 HIRAUDA BAI 00415 SBIN0009097 1400 1400 Processed 05/07/2023 702304366 HIRAUDABAI STATE BANK OF INDIA(508548)
462 PUSHPRAJGARH MP-46-004-083-001/133
(MERHAKHAR) 		1746004083NRG24280620230193813 28/06/2023 kodu singh 1746004083WL008009 kodu singh 00415 SBIN0009097 1400 1400 Processed 05/07/2023 702304366 kodusingh STATE BANK OF INDIA(508548)
463 PUSHPRAJGARH MP-46-004-083-001/147
(MERHAKHAR) 		1746004083NRG24280620230193814 28/06/2023 GULAB 1746004083WL008009 GULAB 00415 SBIN0009097 1400 1400 Processed 05/07/2023 702304366 GULAB STATE BANK OF INDIA(508548)
464 PUSHPRAJGARH MP-46-004-083-001/155
(MERHAKHAR) 		1746004083NRG24280620230193816 28/06/2023 lalmn singh 1746004083WL008009 lalmn singh 00415 SBIN0009097 1400 1400 Processed 05/07/2023 702304366 lalmnsingh STATE BANK OF INDIA(508548)
465 PUSHPRAJGARH MP-46-004-083-001/360
(MERHAKHAR) 		1746004083NRG24280620230193827 28/06/2023 sajan 1746004083WL008009 sajan 00415 SBIN0009097 1400 1400 Processed 05/07/2023 702304366 sajan STATE BANK OF INDIA(508548)
466 PUSHPRAJGARH MP-46-004-083-002/128
(MERHAKHAR) 		1746004083NRG24280620230193830 28/06/2023 MOHE LAL 1746004083WL008009 MOHE LAL 00415 SBIN0009097 3060 3060 Processed 05/07/2023 702304366 MOHELAL STATE BANK OF INDIA(508548)
SubTotal 187590 187590
467 PUSHPRAJGARH MP-46-004-036-001/127
(DHURADHAR) 		1746004036NRG24270620230190413 28/06/2023 PRTAP SINGH 1746004036WL007879 PRTAP SINGH 00415 SBIN0009259 1200 1200 Processed 05/07/2023 702304366 PRTAPSINGH PUNJAB NATIONAL BANK(508568)
468 PUSHPRAJGARH MP-46-004-036-001/150
(DHURADHAR) 		1746004036NRG24270620230190432 28/06/2023 asnu 1746004036WL007879 asnu 00415 SBIN0009259 1200 1200 Processed 05/07/2023 702304366 asnu STATE BANK OF INDIA(508548)
469 PUSHPRAJGARH MP-46-004-036-001/172
(DHURADHAR) 		1746004036NRG24270620230190450 28/06/2023 RAMNATH SINGH 1746004036WL007879 RAMNATH SINGH 00415 SBIN0009259 1000 1000 Processed 05/07/2023 702304366 RAMNATHSINGH STATE BANK OF INDIA(508548)
470 PUSHPRAJGARH MP-46-004-036-001/202-B
(DHURADHAR) 		1746004036NRG24270620230190489 28/06/2023 Surendrpal 1746004036WL007879 Surendrpal 00415 SBIN0009259 1200 1200 Processed 05/07/2023 702304366 Surendrpal STATE BANK OF INDIA(508548)
471 PUSHPRAJGARH MP-46-004-036-001/204
(DHURADHAR) 		1746004036NRG24270620230190490 28/06/2023 munni bai 1746004036WL007879 munni bai 00415 SBIN0009259 1200 1200 Processed 05/07/2023 702304366 munnibai STATE BANK OF INDIA(508548)
472 PUSHPRAJGARH MP-46-004-036-001/210
(DHURADHAR) 		1746004036NRG24270620230190499 28/06/2023 RAM KUMAR AGARIA 1746004036WL007879 RAM KUMAR AGARIA 00415 SBIN0009259 1200 1200 Processed 05/07/2023 702304366 RAMKUMARAGARIA STATE BANK OF INDIA(508548)
473 PUSHPRAJGARH MP-46-004-036-001/210
(DHURADHAR) 		1746004036NRG24270620230190500 28/06/2023 RAM KUMAR AGARIA 1746004036WL007879 RAM KUMAR AGARIA 00415 SBIN0009259 1200 1200 Processed 05/07/2023 702304366 RAMKUMARAGARIA STATE BANK OF INDIA(508548)
474 PUSHPRAJGARH MP-46-004-036-001/236
(DHURADHAR) 		1746004036NRG24270620230190517 28/06/2023 dalpat singh 1746004036WL007879 dalpat singh 00415 SBIN0009259 1200 1200 Processed 05/07/2023 702304366 dalpatsingh STATE BANK OF INDIA(508548)
475 PUSHPRAJGARH MP-46-004-036-001/90
(DHURADHAR) 		1746004036NRG24270620230190588 28/06/2023 SHANKAR LAL 1746004036WL007879 SHANKAR LAL 00415 SBIN0009259 800 800 Processed 05/07/2023 702304366 SHANKARLAL STATE BANK OF INDIA(508548)
476 PUSHPRAJGARH MP-46-004-036-002/12
(DHURADHAR) 		1746004036NRG24270620230190719 28/06/2023 govind singh 1746004036WL007887 govind singh 00415 SBIN0009259 1140 1140 Rejected 05/07/2023 702304366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 PUSHPRAJGARH MP-46-004-036-002/12
(DHURADHAR) 		1746004036NRG24270620230190718 28/06/2023 govind singh 1746004036WL007887 govind singh 00415 SBIN0009259 1140 1140 Processed 05/07/2023 702304366 govindsingh STATE BANK OF INDIA(508548)
478 PUSHPRAJGARH MP-46-004-036-002/23
(DHURADHAR) 		1746004036NRG24270620230190748 28/06/2023 RAMKUMAR SINGH 1746004036WL007887 RAMKUMAR SINGH 00415 SBIN0009259 1140 1140 Processed 06/07/2023 702304366 RAMKUMARSINGH INDIAN BANK(607105)
479 PUSHPRAJGARH MP-46-004-036-002/23
(DHURADHAR) 		1746004036NRG24270620230190747 28/06/2023 RAMKUMAR SINGH 1746004036WL007887 RAMKUMAR SINGH 00415 SBIN0009259 1140 1140 Processed 05/07/2023 702304366 RAMKUMARSINGH STATE BANK OF INDIA(508548)
480 PUSHPRAJGARH MP-46-004-036-002/24-B
(DHURADHAR) 		1746004036NRG24270620230190750 28/06/2023 Sumntri bai 1746004036WL007887 Sumntri bai 00415 SBIN0009259 1140 1140 Processed 05/07/2023 702304366 Sumntribai STATE BANK OF INDIA(508548)
481 PUSHPRAJGARH MP-46-004-036-002/59
(DHURADHAR) 		1746004036NRG24270620230190800 28/06/2023 VISAWANATH GOND 1746004036WL007887 VISAWANATH GOND 00415 SBIN0009259 1140 1140 Processed 05/07/2023 702304366 VISAWANATHGOND STATE BANK OF INDIA(508548)
SubTotal 17040 17040
482 PUSHPRAJGARH MP-46-004-036-001/1-B
(DHURADHAR) 		1746004036NRG24270620230190387 28/06/2023 koml singh 1746004036WL007879 koml singh 00415 SBIN0012188 1200 1200 Processed 05/07/2023 702304366 komlsingh STATE BANK OF INDIA(508548)
483 PUSHPRAJGARH MP-46-004-036-001/117
(DHURADHAR) 		1746004036NRG24270620230190405 28/06/2023 AMRLAL 1746004036WL007879 AMRLAL 00415 SBIN0012188 1200 1200 Processed 05/07/2023 702304366 AMRLAL STATE BANK OF INDIA(508548)
484 PUSHPRAJGARH MP-46-004-036-001/118
(DHURADHAR) 		1746004036NRG24270620230190406 28/06/2023 Dhanyabai 1746004036WL007879 Dhanyabai 00415 SBIN0012188 1200 1200 Processed 05/07/2023 702304366 Dhanyabai STATE BANK OF INDIA(508548)
485 PUSHPRAJGARH MP-46-004-036-001/124-A
(DHURADHAR) 		1746004036NRG24270620230190410 28/06/2023 dasrath singh 1746004036WL007879 dasrath singh 00415 SBIN0012188 1200 1200 Processed 05/07/2023 702304366 dasrathsingh BANK OF BARODA(606985)
486 PUSHPRAJGARH MP-46-004-036-001/133
(DHURADHAR) 		1746004036NRG24270620230190416 28/06/2023 Sukhmnibai 1746004036WL007879 Sukhmnibai 00415 SBIN0012188 1200 1200 Processed 05/07/2023 702304366 Sukhmnibai STATE BANK OF INDIA(508548)
487 PUSHPRAJGARH MP-46-004-036-001/140-A
(DHURADHAR) 		1746004036NRG24270620230190419 28/06/2023 salwahansingh 1746004036WL007879 salwahansingh 00415 SBIN0012188 1200 1200 Processed 05/07/2023 702304366 salwahansingh STATE BANK OF INDIA(508548)
488 PUSHPRAJGARH MP-46-004-036-001/151
(DHURADHAR) 		1746004036NRG24270620230190433 28/06/2023 chaitu 1746004036WL007879 chaitu 00415 SBIN0012188 1000 1000 Processed 05/07/2023 702304366 chaitu STATE BANK OF INDIA(508548)
489 PUSHPRAJGARH MP-46-004-036-001/152
(DHURADHAR) 		1746004036NRG24270620230190435 28/06/2023 aghnu 1746004036WL007879 aghnu 00415 SBIN0012188 1000 1000 Processed 05/07/2023 702304366 aghnu STATE BANK OF INDIA(508548)
490 PUSHPRAJGARH MP-46-004-036-001/168
(DHURADHAR) 		1746004036NRG24270620230190445 28/06/2023 MANGLU 1746004036WL007879 MANGLU 00415 SBIN0012188 1200 1200 Processed 05/07/2023 702304366 MANGLU STATE BANK OF INDIA(508548)
491 PUSHPRAJGARH MP-46-004-036-001/171-B
(DHURADHAR) 		1746004036NRG24270620230190449 28/06/2023 Narendrsingh 1746004036WL007879 Narendrsingh 00415 SBIN0012188 1000 1000 Processed 05/07/2023 702304366 Narendrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
492 PUSHPRAJGARH MP-46-004-036-001/173-A
(DHURADHAR) 		1746004036NRG24270620230190451 28/06/2023 Shivkumarsingh 1746004036WL007879 Shivkumarsingh 00415 SBIN0012188 1000 1000 Processed 05/07/2023 702304366 Shivkumarsingh STATE BANK OF INDIA(508548)
493 PUSHPRAJGARH MP-46-004-036-001/177-A
(DHURADHAR) 		1746004036NRG24270620230190455 28/06/2023 Sukribai 1746004036WL007879 Sukribai 00415 SBIN0012188 1000 1000 Processed 05/07/2023 702304366 Sukribai STATE BANK OF INDIA(508548)
494 PUSHPRAJGARH MP-46-004-036-001/177-B
(DHURADHAR) 		1746004036NRG24270620230190456 28/06/2023 ramsrup 1746004036WL007879 ramsrup 00415 SBIN0012188 1000 1000 Processed 05/07/2023 702304366 ramsrup STATE BANK OF INDIA(508548)
495 PUSHPRAJGARH MP-46-004-036-001/179-A
(DHURADHAR) 		1746004036NRG24270620230190459 28/06/2023 adhnu 1746004036WL007879 adhnu 00415 SBIN0012188 1200 1200 Processed 05/07/2023 702304366 adhnu STATE BANK OF INDIA(508548)
496 PUSHPRAJGARH MP-46-004-036-001/179-A
(DHURADHAR) 		1746004036NRG24270620230190460 28/06/2023 premvat 1746004036WL007879 premvat 00415 SBIN0012188 1200 1200 Processed 05/07/2023 702304366 premvat STATE BANK OF INDIA(508548)
497 PUSHPRAJGARH MP-46-004-036-001/180
(DHURADHAR) 		1746004036NRG24270620230190462 28/06/2023 vijay 1746004036WL007879 vijay 00415 SBIN0012188 1200 1200 Processed 05/07/2023 702304366 vijay STATE BANK OF INDIA(508548)
498 PUSHPRAJGARH MP-46-004-036-001/190
(DHURADHAR) 		1746004036NRG24270620230190474 28/06/2023 agshu 1746004036WL007879 agshu 00415 SBIN0012188 1000 1000 Processed 05/07/2023 702304366 agshu STATE BANK OF INDIA(508548)
499 PUSHPRAJGARH MP-46-004-036-001/190
(DHURADHAR) 		1746004036NRG24270620230190475 28/06/2023 Rambatibai 1746004036WL007879 Rambatibai 00415 SBIN0012188 1200 1200 Processed 05/07/2023 702304366 Rambatibai STATE BANK OF INDIA(508548)
500 PUSHPRAJGARH MP-46-004-036-001/195
(DHURADHAR) 		1746004036NRG24270620230190478 28/06/2023 MAHGU BHUMIYA 1746004036WL007879 MAHGU BHUMIYA 00415 SBIN0012188 1200 1200 Processed 05/07/2023 702304366 MAHGUBHUMIYA STATE BANK OF INDIA(508548)
501 PUSHPRAJGARH MP-46-004-036-001/197
(DHURADHAR) 		1746004036NRG24270620230190480 28/06/2023 BUDDHA 1746004036WL007879 BUDDHA 00415 SBIN0012188 1200 1200 Processed 05/07/2023 702304366 BUDDHA STATE BANK OF INDIA(508548)
502 PUSHPRAJGARH MP-46-004-036-001/199
(DHURADHAR) 		1746004036NRG24270620230190484 28/06/2023 SANTLAL 1746004036WL007879 SANTLAL 00415 SBIN0012188 1200 1200 Processed 05/07/2023 702304366 SANTLAL STATE BANK OF INDIA(508548)
503 PUSHPRAJGARH MP-46-004-036-001/200
(DHURADHAR) 		1746004036NRG24270620230190485 28/06/2023 thugru bhumiya 1746004036WL007879 thugru bhumiya 00415 SBIN0012188 1000 1000 Processed 05/07/2023 702304366 thugrubhumiya STATE BANK OF INDIA(508548)
504 PUSHPRAJGARH MP-46-004-036-001/200-B
(DHURADHAR) 		1746004036NRG24270620230190486 28/06/2023 Mhipal 1746004036WL007879 Mhipal 00415 SBIN0012188 1200 1200 Processed 05/07/2023 702304366 Mhipal STATE BANK OF INDIA(508548)
505 PUSHPRAJGARH MP-46-004-036-001/205
(DHURADHAR) 		1746004036NRG24270620230190491 28/06/2023 bacchi bai 1746004036WL007879 bacchi bai 00415 SBIN0012188 1200 1200 Processed 05/07/2023 702304366 bacchibai STATE BANK OF INDIA(508548)
506 PUSHPRAJGARH MP-46-004-036-001/207
(DHURADHAR) 		1746004036NRG24270620230190495 28/06/2023 sugrimbhumiya 1746004036WL007879 sugrimbhumiya 00415 SBIN0012188 1200 1200 Processed 05/07/2023 702304366 sugrimbhumiya STATE BANK OF INDIA(508548)
507 PUSHPRAJGARH MP-46-004-036-001/208
(DHURADHAR) 		1746004036NRG24270620230190496 28/06/2023 sukhram 1746004036WL007879 sukhram 00415 SBIN0012188 1200 1200 Processed 05/07/2023 702304366 sukhram STATE BANK OF INDIA(508548)
508 PUSHPRAJGARH MP-46-004-036-001/209
(DHURADHAR) 		1746004036NRG24270620230190497 28/06/2023 mniya bai 1746004036WL007879 mniya bai 00415 SBIN0012188 1200 1200 Processed 05/07/2023 702304366 mniyabai STATE BANK OF INDIA(508548)
509 PUSHPRAJGARH MP-46-004-036-001/222
(DHURADHAR) 		1746004036NRG24270620230190507 28/06/2023 bihareelal 1746004036WL007879 bihareelal 00415 SBIN0012188 1000 1000 Processed 05/07/2023 702304366 bihareelal STATE BANK OF INDIA(508548)
510 PUSHPRAJGARH MP-46-004-036-001/222
(DHURADHAR) 		1746004036NRG24270620230190508 28/06/2023 bihareelal 1746004036WL007879 bihareelal 00415 SBIN0012188 1000 1000 Processed 05/07/2023 702304366 bihareelal STATE BANK OF INDIA(508548)
511 PUSHPRAJGARH MP-46-004-036-001/240-C
(DHURADHAR) 		1746004036NRG24270620230190524 28/06/2023 Payarelalsingh 1746004036WL007879 Payarelalsingh 00415 SBIN0012188 1200 1200 Processed 05/07/2023 702304366 Payarelalsingh STATE BANK OF INDIA(508548)
512 PUSHPRAJGARH MP-46-004-036-001/77-B
(DHURADHAR) 		1746004036NRG24270620230190565 28/06/2023 amarwati devi 1746004036WL007879 amarwati devi 00415 SBIN0012188 800 800 Processed 05/07/2023 702304366 amarwatidevi STATE BANK OF INDIA(508548)
513 PUSHPRAJGARH MP-46-004-036-001/78-B
(DHURADHAR) 		1746004036NRG24270620230190566 28/06/2023 Charnsingh 1746004036WL007879 Charnsingh 00415 SBIN0012188 400 400 Processed 05/07/2023 702304366 Charnsingh STATE BANK OF INDIA(508548)
514 PUSHPRAJGARH MP-46-004-036-001/85
(DHURADHAR) 		1746004036NRG24270620230190581 28/06/2023 Sinndnsingh 1746004036WL007879 Sinndnsingh 00415 SBIN0012188 800 800 Processed 05/07/2023 702304366 Sinndnsingh STATE BANK OF INDIA(508548)
515 PUSHPRAJGARH MP-46-004-036-002/1-A
(DHURADHAR) 		1746004036NRG24270620230190711 28/06/2023 Pyare singh 1746004036WL007887 Pyare singh 00415 SBIN0012188 1140 1140 Processed 05/07/2023 702304366 Pyaresingh STATE BANK OF INDIA(508548)
516 PUSHPRAJGARH MP-46-004-036-002/10
(DHURADHAR) 		1746004036NRG24270620230190712 28/06/2023 rajend singh 1746004036WL007887 rajend singh 00415 SBIN0012188 1140 1140 Processed 05/07/2023 702304366 rajendsingh STATE BANK OF INDIA(508548)
517 PUSHPRAJGARH MP-46-004-036-002/10
(DHURADHAR) 		1746004036NRG24270620230190713 28/06/2023 rajendsingh 1746004036WL007887 rajendsingh 00415 SBIN0012188 1140 1140 Processed 06/07/2023 702304366 rajendsingh INDIAN BANK(607105)
518 PUSHPRAJGARH MP-46-004-036-002/10-B
(DHURADHAR) 		1746004036NRG24270620230190714 28/06/2023 jawahr singh 1746004036WL007887 jawahr singh 00415 SBIN0012188 1140 1140 Processed 05/07/2023 702304366 jawahrsingh FINO PAYMENTS BANK LTD(608001)
519 PUSHPRAJGARH MP-46-004-036-002/15-C
(DHURADHAR) 		1746004036NRG24270620230190728 28/06/2023 SAMHARUSINGH 1746004036WL007887 SAMHARUSINGH 00415 SBIN0012188 1140 1140 Processed 06/07/2023 702304366 SAMHARUSINGH INDIAN BANK(607105)
520 PUSHPRAJGARH MP-46-004-036-002/20-A
(DHURADHAR) 		1746004036NRG24270620230190737 28/06/2023 basntsingh 1746004036WL007887 basntsingh 00415 SBIN0012188 1140 1140 Processed 05/07/2023 702304366 basntsingh STATE BANK OF INDIA(508548)
521 PUSHPRAJGARH MP-46-004-036-002/22-B
(DHURADHAR) 		1746004036NRG24270620230190746 28/06/2023 ram bai 1746004036WL007887 ram bai 00415 SBIN0012188 1140 1140 Processed 05/07/2023 702304366 rambai STATE BANK OF INDIA(508548)
522 PUSHPRAJGARH MP-46-004-036-002/23-A
(DHURADHAR) 		1746004036NRG24270620230190749 28/06/2023 bismt bai 1746004036WL007887 bismt bai 00415 SBIN0012188 1140 1140 Processed 05/07/2023 702304366 bismtbai STATE BANK OF INDIA(508548)
523 PUSHPRAJGARH MP-46-004-036-002/43-B
(DHURADHAR) 		1746004036NRG24270620230190783 28/06/2023 RAJARAM SINGH 1746004036WL007887 RAJARAM SINGH 00415 SBIN0012188 950 950 Processed 05/07/2023 702304366 RAJARAMSINGH STATE BANK OF INDIA(508548)
524 PUSHPRAJGARH MP-46-004-036-002/43-B
(DHURADHAR) 		1746004036NRG24270620230190782 28/06/2023 RAJARAM SINGH 1746004036WL007887 RAJARAM SINGH 00415 SBIN0012188 1140 1140 Processed 05/07/2023 702304366 RAJARAMSINGH STATE BANK OF INDIA(508548)
525 PUSHPRAJGARH MP-46-004-036-002/6
(DHURADHAR) 		1746004036NRG24270620230190802 28/06/2023 Chandabai 1746004036WL007887 Chandabai 00415 SBIN0012188 950 950 Processed 05/07/2023 702304366 Chandabai STATE BANK OF INDIA(508548)
526 PUSHPRAJGARH MP-46-004-036-002/6
(DHURADHAR) 		1746004036NRG24270620230190801 28/06/2023 RAM PRASAD GOND 1746004036WL007887 RAM PRASAD GOND 00415 SBIN0012188 1140 1140 Processed 05/07/2023 702304366 RAMPRASADGOND STATE BANK OF INDIA(508548)
SubTotal 49300 49300
527 PUSHPRAJGARH MP-46-004-001-001/282
(ACHALPUR) 		1746004001NRG24270620230190243 28/06/2023 HEMRAJ SAKET 1746004001WL007870 HEMRAJ SAKET 00415 SBIN0012189 1800 1800 Processed 05/07/2023 702304366 HEMRAJSAKET STATE BANK OF INDIA(508548)
528 PUSHPRAJGARH MP-46-004-001-001/282
(ACHALPUR) 		1746004001NRG24270620230190244 28/06/2023 HEMRAJ SAKET 1746004001WL007870 HEMRAJ SAKET 00415 SBIN0012189 1800 1800 Processed 05/07/2023 702304366 HEMRAJSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
529 PUSHPRAJGARH MP-46-004-003-001/144
(ALWAR) 		1746004003NRG24270620230190855 28/06/2023 KOMAL SINGH 1746004003WL007889 KOMAL SINGH 00415 SBIN0012189 2352 2352 Processed 05/07/2023 702304366 KOMALSINGH STATE BANK OF INDIA(508548)
530 PUSHPRAJGARH MP-46-004-003-001/46
(ALWAR) 		1746004003NRG24270620230190867 28/06/2023 VIJAY SINGH 1746004003WL007889 VIJAY SINGH 00415 SBIN0012189 2352 2352 Processed 05/07/2023 702304366 VIJAYSINGH STATE BANK OF INDIA(508548)
531 PUSHPRAJGARH MP-46-004-003-003/43-B
(ALWAR) 		1746004003NRG24280620230195032 28/06/2023 POONAM BAI 1746004003WL008067 POONAM BAI 00415 SBIN0012189 2160 2160 Processed 05/07/2023 702304366 POONAMBAI STATE BANK OF INDIA(508548)
532 PUSHPRAJGARH MP-46-004-008-001/108
(BAHPUR) 		1746004000NRG24280620230192486 28/06/2023 Sughrati bai 1746004WL007958 Sughrati bai 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702304366 Sughratibai STATE BANK OF INDIA(508548)
533 PUSHPRAJGARH MP-46-004-008-001/110-A
(BAHPUR) 		1746004000NRG24280620230192487 28/06/2023 KRISHNAPAL 1746004WL007958 KRISHNAPAL 00415 SBIN0012189 1400 1400 Processed 05/07/2023 702304366 KRISHNAPAL STATE BANK OF INDIA(508548)
534 PUSHPRAJGARH MP-46-004-008-001/111
(BAHPUR) 		1746004000NRG24280620230192488 28/06/2023 SHANKUNTALA BAI 1746004WL007958 SHANKUNTALA BAI 00415 SBIN0012189 1200 1200 Processed 05/07/2023 702304366 SHANKUNTALABAI STATE BANK OF INDIA(508548)
535 PUSHPRAJGARH MP-46-004-008-001/113
(BAHPUR) 		1746004000NRG24280620230192491 28/06/2023 SHEETAL 1746004WL007958 SHEETAL 00415 SBIN0012189 1400 1400 Processed 05/07/2023 702304366 SHEETAL STATE BANK OF INDIA(508548)
536 PUSHPRAJGARH MP-46-004-008-001/113
(BAHPUR) 		1746004000NRG24280620230192492 28/06/2023 SHEETAL 1746004WL007958 SHEETAL 00415 SBIN0012189 1200 1200 Processed 05/07/2023 702304366 SHEETAL STATE BANK OF INDIA(508548)
537 PUSHPRAJGARH MP-46-004-008-001/118-B
(BAHPUR) 		1746004000NRG24280620230192494 28/06/2023 RUPENDRA KUMAR 1746004WL007958 RUPENDRA KUMAR 00415 SBIN0012189 1400 1400 Processed 05/07/2023 702304366 RUPENDRAKUMAR STATE BANK OF INDIA(508548)
538 PUSHPRAJGARH MP-46-004-008-001/118-B
(BAHPUR) 		1746004000NRG24280620230192495 28/06/2023 RUPENDRA KUMAR 1746004WL007958 RUPENDRA KUMAR 00415 SBIN0012189 1400 1400 Processed 05/07/2023 702304366 RUPENDRAKUMAR STATE BANK OF INDIA(508548)
539 PUSHPRAJGARH MP-46-004-008-001/120
(BAHPUR) 		1746004000NRG24280620230192496 28/06/2023 RAMVILASH 1746004WL007958 RAMVILASH 00415 SBIN0012189 1200 1200 Processed 05/07/2023 702304366 RAMVILASH STATE BANK OF INDIA(508548)
540 PUSHPRAJGARH MP-46-004-008-001/120
(BAHPUR) 		1746004000NRG24280620230192497 28/06/2023 SHYAM KALI 1746004WL007958 SHYAM KALI 00415 SBIN0012189 1200 1200 Processed 05/07/2023 702304366 SHYAMKALI STATE BANK OF INDIA(508548)
541 PUSHPRAJGARH MP-46-004-008-001/122-A
(BAHPUR) 		1746004000NRG24280620230192499 28/06/2023 BABULAL 1746004WL007958 BABULAL 00415 SBIN0012189 2200 2200 Rejected 06/07/2023 702304366 Account closed
542 PUSHPRAJGARH MP-46-004-008-001/123-A
(BAHPUR) 		1746004000NRG24280620230192500 28/06/2023 BATASIYA BAI 1746004WL007958 BATASIYA BAI 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702304366 BATASIYABAI STATE BANK OF INDIA(508548)
543 PUSHPRAJGARH MP-46-004-008-001/127-B
(BAHPUR) 		1746004000NRG24280620230192502 28/06/2023 KRISHNAPAL 1746004WL007958 KRISHNAPAL 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702304366 KRISHNAPAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
544 PUSHPRAJGARH MP-46-004-008-001/127-D
(BAHPUR) 		1746004000NRG24280620230192503 28/06/2023 Rambabu 1746004WL007958 Rambabu 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702304366 Rambabu STATE BANK OF INDIA(508548)
545 PUSHPRAJGARH MP-46-004-008-001/137
(BAHPUR) 		1746004000NRG24280620230192512 28/06/2023 LAL BAI 1746004WL007958 LAL BAI 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702304366 LALBAI STATE BANK OF INDIA(508548)
546 PUSHPRAJGARH MP-46-004-008-001/138-C
(BAHPUR) 		1746004000NRG24280620230192513 28/06/2023 DILESH 1746004WL007958 DILESH 00415 SBIN0012189 1200 1200 Processed 05/07/2023 702304366 DILESH STATE BANK OF INDIA(508548)
547 PUSHPRAJGARH MP-46-004-008-001/139-A
(BAHPUR) 		1746004000NRG24280620230192514 28/06/2023 VATEE BAI 1746004WL007958 VATEE BAI 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702304366 VATEEBAI STATE BANK OF INDIA(508548)
548 PUSHPRAJGARH MP-46-004-008-001/146
(BAHPUR) 		1746004000NRG24280620230192517 28/06/2023 SUMAN BAI 1746004WL007958 SUMAN BAI 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702304366 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
549 PUSHPRAJGARH MP-46-004-008-001/149
(BAHPUR) 		1746004000NRG24280620230192519 28/06/2023 BABLU PRASAD 1746004WL007958 BABLU PRASAD 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702304366 BABLUPRASAD STATE BANK OF INDIA(508548)
550 PUSHPRAJGARH MP-46-004-008-001/151
(BAHPUR) 		1746004000NRG24280620230192520 28/06/2023 LAA 1746004WL007958 LAA 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702304366 LAA STATE BANK OF INDIA(508548)
551 PUSHPRAJGARH MP-46-004-008-001/152-A
(BAHPUR) 		1746004000NRG24280620230192521 28/06/2023 DHRUV KUMAR 1746004WL007958 DHRUV KUMAR 00415 SBIN0012189 2000 2000 Processed 05/07/2023 702304366 DHRUVKUMAR STATE BANK OF INDIA(508548)
552 PUSHPRAJGARH MP-46-004-008-001/152-A
(BAHPUR) 		1746004000NRG24280620230192522 28/06/2023 KESHAR BAI 1746004WL007958 KESHAR BAI 00415 SBIN0012189 1600 1600 Processed 05/07/2023 702304366 KESHARBAI STATE BANK OF INDIA(508548)
553 PUSHPRAJGARH MP-46-004-008-001/154
(BAHPUR) 		1746004000NRG24280620230192523 28/06/2023 PREM KUMAR 1746004WL007958 PREM KUMAR 00415 SBIN0012189 1800 1800 Processed 05/07/2023 702304366 PREMKUMAR STATE BANK OF INDIA(508548)
554 PUSHPRAJGARH MP-46-004-008-001/156
(BAHPUR) 		1746004000NRG24280620230192525 28/06/2023 Mithiya 1746004WL007958 Mithiya 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702304366 Mithiya STATE BANK OF INDIA(508548)
555 PUSHPRAJGARH MP-46-004-008-001/156
(BAHPUR) 		1746004000NRG24280620230192524 28/06/2023 ramfal 1746004WL007958 ramfal 00415 SBIN0012189 2000 2000 Processed 05/07/2023 702304366 ramfal STATE BANK OF INDIA(508548)
556 PUSHPRAJGARH MP-46-004-008-001/18
(BAHPUR) 		1746004000NRG24280620230192528 28/06/2023 Lila bai 1746004WL007958 Lila bai 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702304366 Lilabai STATE BANK OF INDIA(508548)
557 PUSHPRAJGARH MP-46-004-008-001/186-A
(BAHPUR) 		1746004008NRG24280620230195040 28/06/2023 sanjay kumar 1746004008WL008068 sanjay kumar 00415 SBIN0012189 1440 1440 Processed 05/07/2023 702304366 sanjaykumar STATE BANK OF INDIA(508548)
558 PUSHPRAJGARH MP-46-004-008-001/188
(BAHPUR) 		1746004000NRG24280620230192530 28/06/2023 SHOBH BAI 1746004WL007958 SHOBH BAI 00415 SBIN0012189 1800 1800 Processed 05/07/2023 702304366 SHOBHBAI STATE BANK OF INDIA(508548)
559 PUSHPRAJGARH MP-46-004-008-001/189-A
(BAHPUR) 		1746004000NRG24280620230192531 28/06/2023 chakravati 1746004WL007958 chakravati 00415 SBIN0012189 1800 1800 Processed 05/07/2023 702304366 chakravati CENTRAL BANK OF INDIA(607115)
560 PUSHPRAJGARH MP-46-004-008-001/194
(BAHPUR) 		1746004000NRG24280620230192537 28/06/2023 BELA BAI CHANDRAVANSHI 1746004WL007958 BELA BAI CHANDRAVANSHI 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702304366 BELABAICHANDRAVANSHI STATE BANK OF INDIA(508548)
561 PUSHPRAJGARH MP-46-004-008-001/194
(BAHPUR) 		1746004000NRG24280620230192536 28/06/2023 PRITAM CHANDRAVANSHI 1746004WL007958 PRITAM CHANDRAVANSHI 00415 SBIN0012189 2000 2000 Processed 05/07/2023 702304366 PRITAMCHANDRAVANSHI NARMADA JHABUA GRAMIN BANK(508515)
562 PUSHPRAJGARH MP-46-004-008-001/196
(BAHPUR) 		1746004000NRG24280620230192538 28/06/2023 RAJWTI 1746004WL007958 RAJWTI 00415 SBIN0012189 1800 1800 Processed 05/07/2023 702304366 RAJWTI NARMADA JHABUA GRAMIN BANK(508515)
563 PUSHPRAJGARH MP-46-004-008-001/199
(BAHPUR) 		1746004000NRG24280620230192539 28/06/2023 GSNESH PRASAD 1746004WL007958 GSNESH PRASAD 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702304366 GSNESHPRASAD STATE BANK OF INDIA(508548)
564 PUSHPRAJGARH MP-46-004-008-001/199-A
(BAHPUR) 		1746004000NRG24280620230192540 28/06/2023 SUGREEV 1746004WL007958 SUGREEV 00415 SBIN0012189 2000 2000 Processed 05/07/2023 702304366 SUGREEV STATE BANK OF INDIA(508548)
565 PUSHPRAJGARH MP-46-004-008-001/202
(BAHPUR) 		1746004008NRG24280620230195041 28/06/2023 LAVKUSH 1746004008WL008068 LAVKUSH 00415 SBIN0012189 1800 1800 Processed 05/07/2023 702304366 LAVKUSH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
566 PUSHPRAJGARH MP-46-004-008-001/208
(BAHPUR) 		1746004000NRG24280620230192542 28/06/2023 Lachmi 1746004WL007958 Lachmi 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702304366 Lachmi STATE BANK OF INDIA(508548)
567 PUSHPRAJGARH MP-46-004-008-001/209
(BAHPUR) 		1746004000NRG24280620230192543 28/06/2023 RANGMOHANI BAI 1746004WL007958 RANGMOHANI BAI 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702304366 RANGMOHANIBAI STATE BANK OF INDIA(508548)
568 PUSHPRAJGARH MP-46-004-008-001/209-A
(BAHPUR) 		1746004000NRG24280620230192544 28/06/2023 PARMAL 1746004WL007958 PARMAL 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702304366 PARMAL STATE BANK OF INDIA(508548)
569 PUSHPRAJGARH MP-46-004-008-001/209-A
(BAHPUR) 		1746004000NRG24280620230192545 28/06/2023 Rinki 1746004WL007958 Rinki 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702304366 Rinki STATE BANK OF INDIA(508548)
570 PUSHPRAJGARH MP-46-004-008-001/211-C
(BAHPUR) 		1746004000NRG24280620230192548 28/06/2023 RAVICHAND 1746004WL007958 RAVICHAND 00415 SBIN0012189 2000 2000 Processed 05/07/2023 702304366 RAVICHAND STATE BANK OF INDIA(508548)
571 PUSHPRAJGARH MP-46-004-008-001/217
(BAHPUR) 		1746004000NRG24280620230192549 28/06/2023 Gobind 1746004WL007958 Gobind 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702304366 Gobind STATE BANK OF INDIA(508548)
572 PUSHPRAJGARH MP-46-004-008-001/218-B
(BAHPUR) 		1746004000NRG24280620230192551 28/06/2023 Arti khanday 1746004WL007958 Arti khanday 00415 SBIN0012189 2000 2000 Processed 05/07/2023 702304366 Artikhanday CANARA BANK(508532)
573 PUSHPRAJGARH MP-46-004-008-001/218-B
(BAHPUR) 		1746004000NRG24280620230192552 28/06/2023 Arti khanday 1746004WL007958 Arti khanday 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702304366 Artikhanday STATE BANK OF INDIA(508548)
574 PUSHPRAJGARH MP-46-004-008-001/224
(BAHPUR) 		1746004000NRG24280620230192555 28/06/2023 RAM KUMAR 1746004WL007958 RAM KUMAR 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702304366 RAMKUMAR STATE BANK OF INDIA(508548)
575 PUSHPRAJGARH MP-46-004-008-001/226
(BAHPUR) 		1746004000NRG24280620230192556 28/06/2023 VIPTI BAI 1746004WL007958 VIPTI BAI 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702304366 VIPTIBAI STATE BANK OF INDIA(508548)
576 PUSHPRAJGARH MP-46-004-008-001/23
(BAHPUR) 		1746004000NRG24280620230192561 28/06/2023 VISHAMBHAR 1746004WL007958 VISHAMBHAR 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702304366 VISHAMBHAR STATE BANK OF INDIA(508548)
577 PUSHPRAJGARH MP-46-004-008-001/231
(BAHPUR) 		1746004000NRG24280620230192562 28/06/2023 SURATIYA BAI 1746004WL007958 SURATIYA BAI 00415 SBIN0012189 2000 2000 Processed 05/07/2023 702304366 SURATIYABAI STATE BANK OF INDIA(508548)
578 PUSHPRAJGARH MP-46-004-008-001/236
(BAHPUR) 		1746004000NRG24280620230192563 28/06/2023 RAHIS MAHRA 1746004WL007958 RAHIS MAHRA 00415 SBIN0012189 1800 1800 Processed 05/07/2023 702304366 RAHISMAHRA STATE BANK OF INDIA(508548)
579 PUSHPRAJGARH MP-46-004-008-001/237-A
(BAHPUR) 		1746004008NRG24280620230195042 28/06/2023 REWTI BAI 1746004008WL008068 REWTI BAI 00415 SBIN0012189 1800 1800 Processed 05/07/2023 702304366 REWTIBAI STATE BANK OF INDIA(508548)
580 PUSHPRAJGARH MP-46-004-008-001/239
(BAHPUR) 		1746004008NRG24280620230195518 28/06/2023 RASNI BAI 1746004008WL008087 RASNI BAI 00415 SBIN0012189 2000 2000 Processed 05/07/2023 702304366 RASNIBAI CENTRAL BANK OF INDIA(607115)
581 PUSHPRAJGARH MP-46-004-008-001/239
(BAHPUR) 		1746004008NRG24280620230195517 28/06/2023 RASNI BAI 1746004008WL008087 RASNI BAI 00415 SBIN0012189 2000 2000 Processed 05/07/2023 702304366 RASNIBAI CENTRAL BANK OF INDIA(607115)
582 PUSHPRAJGARH MP-46-004-008-001/24
(BAHPUR) 		1746004000NRG24280620230192564 28/06/2023 ramkali bai 1746004WL007958 ramkali bai 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702304366 ramkalibai STATE BANK OF INDIA(508548)
583 PUSHPRAJGARH MP-46-004-008-001/240
(BAHPUR) 		1746004008NRG24280620230195519 28/06/2023 JANAK BAI 1746004008WL008087 JANAK BAI 00415 SBIN0012189 2000 2000 Processed 05/07/2023 702304366 JANAKBAI STATE BANK OF INDIA(508548)
584 PUSHPRAJGARH MP-46-004-008-001/241
(BAHPUR) 		1746004000NRG24280620230192565 28/06/2023 Nnni bai 1746004WL007958 Nnni bai 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702304366 Nnnibai STATE BANK OF INDIA(508548)
585 PUSHPRAJGARH MP-46-004-008-001/242-C
(BAHPUR) 		1746004000NRG24280620230192566 28/06/2023 ANITABAI 1746004WL007958 ANITABAI 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702304366 ANITABAI STATE BANK OF INDIA(508548)
586 PUSHPRAJGARH MP-46-004-008-001/242-C
(BAHPUR) 		1746004000NRG24280620230192567 28/06/2023 ANITABAI 1746004WL007958 ANITABAI 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702304366 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
587 PUSHPRAJGARH MP-46-004-008-001/243
(BAHPUR) 		1746004000NRG24280620230192568 28/06/2023 NEVLA PRASAD 1746004WL007958 NEVLA PRASAD 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702304366 NEVLAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
588 PUSHPRAJGARH MP-46-004-008-001/245-C
(BAHPUR) 		1746004000NRG24280620230192570 28/06/2023 Saroj bai 1746004WL007958 Saroj bai 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702304366 Sarojbai STATE BANK OF INDIA(508548)
589 PUSHPRAJGARH MP-46-004-008-001/246
(BAHPUR) 		1746004000NRG24280620230192572 28/06/2023 BHUALA 1746004WL007958 BHUALA 00415 SBIN0012189 800 800 Processed 05/07/2023 702304366 BHUALA STATE BANK OF INDIA(508548)
590 PUSHPRAJGARH MP-46-004-008-001/246-A
(BAHPUR) 		1746004000NRG24280620230192573 28/06/2023 AJAY KUMAR 1746004WL007958 AJAY KUMAR 00415 SBIN0012189 2000 2000 Processed 05/07/2023 702304366 AJAYKUMAR STATE BANK OF INDIA(508548)
591 PUSHPRAJGARH MP-46-004-008-001/246-A
(BAHPUR) 		1746004008NRG24280620230195043 28/06/2023 AJAY KUMAR 1746004008WL008068 AJAY KUMAR 00415 SBIN0012189 1440 1440 Processed 05/07/2023 702304366 AJAYKUMAR STATE BANK OF INDIA(508548)
592 PUSHPRAJGARH MP-46-004-008-001/246-B
(BAHPUR) 		1746004000NRG24280620230192574 28/06/2023 Raghunandan prasad 1746004WL007958 Raghunandan prasad 00415 SBIN0012189 2000 2000 Processed 05/07/2023 702304366 Raghunandanprasad STATE BANK OF INDIA(508548)
593 PUSHPRAJGARH MP-46-004-008-001/272-B
(BAHPUR) 		1746004000NRG24280620230192435 28/06/2023 uttam prasad 1746004WL007957 uttam prasad 00415 SBIN0012189 200 200 Processed 05/07/2023 702304366 uttamprasad STATE BANK OF INDIA(508548)
594 PUSHPRAJGARH MP-46-004-008-002/104-A
(BAHPUR) 		1746004000NRG24280620230192436 28/06/2023 SEEMA BAI 1746004WL007957 SEEMA BAI 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702304366 SEEMABAI STATE BANK OF INDIA(508548)
595 PUSHPRAJGARH MP-46-004-008-002/141
(BAHPUR) 		1746004000NRG24280620230192442 28/06/2023 SHIYA BAI 1746004WL007957 SHIYA BAI 00415 SBIN0012189 2600 2600 Processed 05/07/2023 702304366 SHIYABAI STATE BANK OF INDIA(508548)
596 PUSHPRAJGARH MP-46-004-008-002/144-B
(BAHPUR) 		1746004000NRG24280620230192443 28/06/2023 SAMARVATI BAI 1746004WL007957 SAMARVATI BAI 00415 SBIN0012189 2600 2600 Processed 05/07/2023 702304366 SAMARVATIBAI STATE BANK OF INDIA(508548)
597 PUSHPRAJGARH MP-46-004-008-002/144-D
(BAHPUR) 		1746004000NRG24280620230192444 28/06/2023 BEENU 1746004WL007957 BEENU 00415 SBIN0012189 800 800 Processed 05/07/2023 702304366 BEENU STATE BANK OF INDIA(508548)
598 PUSHPRAJGARH MP-46-004-008-002/158
(BAHPUR) 		1746004000NRG24280620230192445 28/06/2023 JEEVAN 1746004WL007957 JEEVAN 00415 SBIN0012189 2600 2600 Processed 05/07/2023 702304366 JEEVAN STATE BANK OF INDIA(508548)
599 PUSHPRAJGARH MP-46-004-008-002/165
(BAHPUR) 		1746004000NRG24280620230192447 28/06/2023 SHETA 1746004WL007957 SHETA 00415 SBIN0012189 1800 1800 Processed 05/07/2023 702304366 SHETA STATE BANK OF INDIA(508548)
600 PUSHPRAJGARH MP-46-004-008-002/165
(BAHPUR) 		1746004000NRG24280620230192446 28/06/2023 SHETA 1746004WL007957 SHETA 00415 SBIN0012189 1200 1200 Processed 05/07/2023 702304366 SHETA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
601 PUSHPRAJGARH MP-46-004-008-002/169-A
(BAHPUR) 		1746004008NRG24280620230195049 28/06/2023 GUDIYA BAI 1746004008WL008068 GUDIYA BAI 00415 SBIN0012189 540 540 Processed 05/07/2023 702304366 GUDIYABAI STATE BANK OF INDIA(508548)
602 PUSHPRAJGARH MP-46-004-008-002/170-A
(BAHPUR) 		1746004000NRG24280620230192449 28/06/2023 Lavkush 1746004WL007957 Lavkush 00415 SBIN0012189 1400 1400 Processed 05/07/2023 702304366 Lavkush STATE BANK OF INDIA(508548)
603 PUSHPRAJGARH MP-46-004-008-002/185
(BAHPUR) 		1746004008NRG24280620230195522 28/06/2023 SUNITA BAI 1746004008WL008087 SUNITA BAI 00415 SBIN0012189 1000 1000 Processed 05/07/2023 702304366 SUNITABAI STATE BANK OF INDIA(508548)
604 PUSHPRAJGARH MP-46-004-008-002/19
(BAHPUR) 		1746004000NRG24280620230192450 28/06/2023 SUNITA BAI 1746004WL007957 SUNITA BAI 00415 SBIN0012189 2600 2600 Processed 05/07/2023 702304366 SUNITABAI STATE BANK OF INDIA(508548)
605 PUSHPRAJGARH MP-46-004-008-002/21
(BAHPUR) 		1746004000NRG24280620230192456 28/06/2023 BHAJAN 1746004WL007957 BHAJAN 00415 SBIN0012189 1000 1000 Processed 05/07/2023 702304366 BHAJAN STATE BANK OF INDIA(508548)
606 PUSHPRAJGARH MP-46-004-008-002/246
(BAHPUR) 		1746004000NRG24280620230192462 28/06/2023 RAJ VATI 1746004WL007957 RAJ VATI 00415 SBIN0012189 200 200 Processed 05/07/2023 702304366 RAJVATI STATE BANK OF INDIA(508548)
607 PUSHPRAJGARH MP-46-004-008-002/246
(BAHPUR) 		1746004000NRG24280620230192461 28/06/2023 RAJ VATI 1746004WL007957 RAJ VATI 00415 SBIN0012189 600 600 Processed 05/07/2023 702304366 RAJVATI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
608 PUSHPRAJGARH MP-46-004-008-002/249
(BAHPUR) 		1746004000NRG24280620230192464 28/06/2023 Balee chandravanshi 1746004WL007957 Balee chandravanshi 00415 SBIN0012189 2800 2800 Processed 05/07/2023 702304366 Baleechandravanshi CENTRAL BANK OF INDIA(607115)
609 PUSHPRAJGARH MP-46-004-008-002/266
(BAHPUR) 		1746004000NRG24280620230192465 28/06/2023 Shri vati Bai 1746004WL007957 Shri vati Bai 00415 SBIN0012189 2800 2800 Processed 05/07/2023 702304366 ShrivatiBai STATE BANK OF INDIA(508548)
610 PUSHPRAJGARH MP-46-004-008-002/270-A
(BAHPUR) 		1746004000NRG24280620230192466 28/06/2023 RAMNARESH MAHARA 1746004WL007957 RAMNARESH MAHARA 00415 SBIN0012189 2600 2600 Processed 05/07/2023 702304366 RAMNARESHMAHARA CENTRAL BANK OF INDIA(607115)
611 PUSHPRAJGARH MP-46-004-008-002/280
(BAHPUR) 		1746004000NRG24280620230192467 28/06/2023 gulab das 1746004WL007957 gulab das 00415 SBIN0012189 2000 2000 Processed 05/07/2023 702304366 gulabdas STATE BANK OF INDIA(508548)
612 PUSHPRAJGARH MP-46-004-008-002/39
(BAHPUR) 		1746004008NRG24280620230195524 28/06/2023 SANGEETA BAI 1746004008WL008087 SANGEETA BAI 00415 SBIN0012189 2000 2000 Processed 05/07/2023 702304366 SANGEETABAI STATE BANK OF INDIA(508548)
613 PUSHPRAJGARH MP-46-004-008-002/59
(BAHPUR) 		1746004008NRG24280620230195050 28/06/2023 NAN BAI 1746004008WL008068 NAN BAI 00415 SBIN0012189 1620 1620 Processed 05/07/2023 702304366 NANBAI STATE BANK OF INDIA(508548)
614 PUSHPRAJGARH MP-46-004-008-002/60-A
(BAHPUR) 		1746004008NRG24280620230195525 28/06/2023 PINKP BAI 1746004008WL008087 PINKP BAI 00415 SBIN0012189 2000 2000 Processed 05/07/2023 702304366 PINKPBAI STATE BANK OF INDIA(508548)
615 PUSHPRAJGARH MP-46-004-008-002/72
(BAHPUR) 		1746004000NRG24280620230192473 28/06/2023 GAYATRI DEVI 1746004WL007957 GAYATRI DEVI 00415 SBIN0012189 400 400 Processed 05/07/2023 702304366 GAYATRIDEVI STATE BANK OF INDIA(508548)
616 PUSHPRAJGARH MP-46-004-008-002/74
(BAHPUR) 		1746004000NRG24280620230192474 28/06/2023 Ram bai 1746004WL007957 Ram bai 00415 SBIN0012189 2800 2800 Processed 05/07/2023 702304366 Rambai STATE BANK OF INDIA(508548)
617 PUSHPRAJGARH MP-46-004-008-002/75
(BAHPUR) 		1746004000NRG24280620230192475 28/06/2023 KAKHEE BAI 1746004WL007957 KAKHEE BAI 00415 SBIN0012189 2800 2800 Processed 05/07/2023 702304366 KAKHEEBAI STATE BANK OF INDIA(508548)
618 PUSHPRAJGARH MP-46-004-008-002/75-D
(BAHPUR) 		1746004000NRG24280620230192478 28/06/2023 Silochan bai 1746004WL007957 Silochan bai 00415 SBIN0012189 2800 2800 Processed 05/07/2023 702304366 Silochanbai STATE BANK OF INDIA(508548)
619 PUSHPRAJGARH MP-46-004-008-002/78
(BAHPUR) 		1746004008NRG24280620230195051 28/06/2023 RAMCHETAN 1746004008WL008068 RAMCHETAN 00415 SBIN0012189 1260 1260 Processed 05/07/2023 702304366 RAMCHETAN STATE BANK OF INDIA(508548)
620 PUSHPRAJGARH MP-46-004-008-002/78
(BAHPUR) 		1746004008NRG24280620230195052 28/06/2023 SANTARIYA 1746004008WL008068 SANTARIYA 00415 SBIN0012189 1260 1260 Processed 05/07/2023 702304366 SANTARIYA STATE BANK OF INDIA(508548)
621 PUSHPRAJGARH MP-46-004-008-002/95
(BAHPUR) 		1746004000NRG24280620230192479 28/06/2023 Ratmrhis 1746004WL007957 Ratmrhis 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702304366 Ratmrhis STATE BANK OF INDIA(508548)
622 PUSHPRAJGARH MP-46-004-008-002/99
(BAHPUR) 		1746004000NRG24280620230192480 28/06/2023 RAMSUSHEEL 1746004WL007957 RAMSUSHEEL 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702304366 RAMSUSHEEL BANK OF MAHARASHTRA(607387)
623 PUSHPRAJGARH MP-46-004-008-002/99
(BAHPUR) 		1746004000NRG24280620230192481 28/06/2023 SHYAM BAI 1746004WL007957 SHYAM BAI 00415 SBIN0012189 2600 2600 Processed 05/07/2023 702304366 SHYAMBAI STATE BANK OF INDIA(508548)
624 PUSHPRAJGARH MP-46-004-033-002/103
(DHARAMDAS) 		1746004033NRG24280620230192294 28/06/2023 gudiya bai 1746004033WL007953 gudiya bai 00415 SBIN0012189 1020 1020 Processed 05/07/2023 702304366 gudiyabai STATE BANK OF INDIA(508548)
625 PUSHPRAJGARH MP-46-004-033-002/104
(DHARAMDAS) 		1746004033NRG24280620230192295 28/06/2023 ramvati 1746004033WL007953 ramvati 00415 SBIN0012189 1020 1020 Processed 05/07/2023 702304366 ramvati STATE BANK OF INDIA(508548)
626 PUSHPRAJGARH MP-46-004-033-002/104-B
(DHARAMDAS) 		1746004033NRG24280620230192230 28/06/2023 manwati bai 1746004033WL007952 manwati bai 00415 SBIN0012189 1014 1014 Processed 05/07/2023 702304366 manwatibai STATE BANK OF INDIA(508548)
627 PUSHPRAJGARH MP-46-004-033-002/107
(DHARAMDAS) 		1746004033NRG24280620230192180 28/06/2023 narbadiya bai 1746004033WL007951 narbadiya bai 00415 SBIN0012189 1190 1190 Processed 05/07/2023 702304366 narbadiyabai STATE BANK OF INDIA(508548)
628 PUSHPRAJGARH MP-46-004-033-002/107-A
(DHARAMDAS) 		1746004033NRG24280620230192181 28/06/2023 AGSIYA BAI 1746004033WL007951 AGSIYA BAI 00415 SBIN0012189 1190 1190 Processed 05/07/2023 702304366 AGSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
629 PUSHPRAJGARH MP-46-004-033-002/109-A
(DHARAMDAS) 		1746004033NRG24280620230192182 28/06/2023 kosiya bai 1746004033WL007951 kosiya bai 00415 SBIN0012189 1190 1190 Processed 05/07/2023 702304366 kosiyabai STATE BANK OF INDIA(508548)
630 PUSHPRAJGARH MP-46-004-033-002/109-C
(DHARAMDAS) 		1746004033NRG24280620230192184 28/06/2023 shivprasad singh 1746004033WL007951 shivprasad singh 00415 SBIN0012189 1190 1190 Processed 05/07/2023 702304366 shivprasadsingh STATE BANK OF INDIA(508548)
631 PUSHPRAJGARH MP-46-004-033-002/109-C
(DHARAMDAS) 		1746004033NRG24280620230192183 28/06/2023 shivprasad singh 1746004033WL007951 shivprasad singh 00415 SBIN0012189 1190 1190 Processed 05/07/2023 702304366 shivprasadsingh UNION BANK OF INDIA(508500)
632 PUSHPRAJGARH MP-46-004-033-002/109-D
(DHARAMDAS) 		1746004033NRG24280620230192185 28/06/2023 Vidya bai 1746004033WL007951 Vidya bai 00415 SBIN0012189 1190 1190 Processed 05/07/2023 702304366 Vidyabai STATE BANK OF INDIA(508548)
633 PUSHPRAJGARH MP-46-004-033-002/11-A
(DHARAMDAS) 		1746004033NRG24280620230192187 28/06/2023 shivcharan singh 1746004033WL007951 shivcharan singh 00415 SBIN0012189 1190 1190 Processed 05/07/2023 702304366 shivcharansingh STATE BANK OF INDIA(508548)
634 PUSHPRAJGARH MP-46-004-033-002/110-B
(DHARAMDAS) 		1746004033NRG24280620230192188 28/06/2023 raju singh 1746004033WL007951 raju singh 00415 SBIN0012189 1190 1190 Processed 05/07/2023 702304366 rajusingh INDIA POST PAYMENTS BANK LIMITED(508528)
635 PUSHPRAJGARH MP-46-004-033-002/110-C
(DHARAMDAS) 		1746004033NRG24280620230192297 28/06/2023 Maya 1746004033WL007953 Maya 00415 SBIN0012189 1020 1020 Processed 05/07/2023 702304366 Maya STATE BANK OF INDIA(508548)
636 PUSHPRAJGARH MP-46-004-033-002/113-A
(DHARAMDAS) 		1746004033NRG24280620230192231 28/06/2023 MOHAN SINGH 1746004033WL007952 MOHAN SINGH 00415 SBIN0012189 1014 1014 Processed 05/07/2023 702304366 MOHANSINGH STATE BANK OF INDIA(508548)
637 PUSHPRAJGARH MP-46-004-033-002/119-A
(DHARAMDAS) 		1746004033NRG24280620230192302 28/06/2023 dayawati 1746004033WL007953 dayawati 00415 SBIN0012189 1020 1020 Processed 05/07/2023 702304366 dayawati STATE BANK OF INDIA(508548)
638 PUSHPRAJGARH MP-46-004-033-002/12-C
(DHARAMDAS) 		1746004033NRG24280620230192190 28/06/2023 SANTU SINGH 1746004033WL007951 SANTU SINGH 00415 SBIN0012189 1190 1190 Processed 05/07/2023 702304366 SANTUSINGH STATE BANK OF INDIA(508548)
639 PUSHPRAJGARH MP-46-004-033-002/123-C
(DHARAMDAS) 		1746004033NRG24280620230192306 28/06/2023 tarawati 1746004033WL007953 tarawati 00415 SBIN0012189 1020 1020 Processed 05/07/2023 702304366 tarawati STATE BANK OF INDIA(508548)
640 PUSHPRAJGARH MP-46-004-033-002/129-A
(DHARAMDAS) 		1746004033NRG24280620230192192 28/06/2023 indrapal singh 1746004033WL007951 indrapal singh 00415 SBIN0012189 340 340 Processed 05/07/2023 702304366 indrapalsingh STATE BANK OF INDIA(508548)
641 PUSHPRAJGARH MP-46-004-033-002/129-A
(DHARAMDAS) 		1746004033NRG24280620230192193 28/06/2023 sarita bai 1746004033WL007951 sarita bai 00415 SBIN0012189 340 340 Processed 05/07/2023 702304366 saritabai STATE BANK OF INDIA(508548)
642 PUSHPRAJGARH MP-46-004-033-002/130-B
(DHARAMDAS) 		1746004033NRG24280620230192309 28/06/2023 santoshi devi 1746004033WL007953 santoshi devi 00415 SBIN0012189 1020 1020 Processed 05/07/2023 702304366 santoshidevi STATE BANK OF INDIA(508548)
643 PUSHPRAJGARH MP-46-004-033-002/15-B
(DHARAMDAS) 		1746004033NRG24280620230192238 28/06/2023 parsadiya bai 1746004033WL007952 parsadiya bai 00415 SBIN0012189 1014 1014 Processed 05/07/2023 702304366 parsadiyabai STATE BANK OF INDIA(508548)
644 PUSHPRAJGARH MP-46-004-033-002/15-C
(DHARAMDAS) 		1746004033NRG24280620230192199 28/06/2023 aganiya bai 1746004033WL007951 aganiya bai 00415 SBIN0012189 1190 1190 Processed 05/07/2023 702304366 aganiyabai STATE BANK OF INDIA(508548)
645 PUSHPRAJGARH MP-46-004-033-002/16-B
(DHARAMDAS) 		1746004033NRG24280620230192239 28/06/2023 sushma devi 1746004033WL007952 sushma devi 00415 SBIN0012189 1014 1014 Processed 05/07/2023 702304366 sushmadevi STATE BANK OF INDIA(508548)
646 PUSHPRAJGARH MP-46-004-033-002/17-A
(DHARAMDAS) 		1746004033NRG24280620230192204 28/06/2023 maiku singh 1746004033WL007951 maiku singh 00415 SBIN0012189 850 850 Processed 05/07/2023 702304366 maikusingh STATE BANK OF INDIA(508548)
647 PUSHPRAJGARH MP-46-004-033-002/20
(DHARAMDAS) 		1746004033NRG24280620230192244 28/06/2023 amratiya bai 1746004033WL007952 amratiya bai 00415 SBIN0012189 1014 1014 Processed 05/07/2023 702304366 amratiyabai STATE BANK OF INDIA(508548)
648 PUSHPRAJGARH MP-46-004-033-002/20-A
(DHARAMDAS) 		1746004033NRG24280620230192245 28/06/2023 indrapal singh 1746004033WL007952 indrapal singh 00415 SBIN0012189 1014 1014 Processed 05/07/2023 702304366 indrapalsingh STATE BANK OF INDIA(508548)
649 PUSHPRAJGARH MP-46-004-033-002/20-A
(DHARAMDAS) 		1746004033NRG24280620230192246 28/06/2023 siyabati paraste 1746004033WL007952 siyabati paraste 00415 SBIN0012189 1014 1014 Processed 05/07/2023 702304366 siyabatiparaste STATE BANK OF INDIA(508548)
650 PUSHPRAJGARH MP-46-004-033-002/22-A
(DHARAMDAS) 		1746004033NRG24280620230192249 28/06/2023 Maya Bai paraste 1746004033WL007952 Maya Bai paraste 00415 SBIN0012189 1014 1014 Processed 05/07/2023 702304366 MayaBaiparaste STATE BANK OF INDIA(508548)
651 PUSHPRAJGARH MP-46-004-033-002/24
(DHARAMDAS) 		1746004033NRG24280620230192251 28/06/2023 parwati bai 1746004033WL007952 parwati bai 00415 SBIN0012189 1014 1014 Processed 05/07/2023 702304366 parwatibai STATE BANK OF INDIA(508548)
652 PUSHPRAJGARH MP-46-004-033-002/26-C
(DHARAMDAS) 		1746004033NRG24280620230192253 28/06/2023 Narayan singh 1746004033WL007952 Narayan singh 00415 SBIN0012189 1014 1014 Processed 05/07/2023 702304366 Narayansingh BANK OF BARODA(606985)
653 PUSHPRAJGARH MP-46-004-033-002/27-A
(DHARAMDAS) 		1746004033NRG24280620230192206 28/06/2023 MILAN SINGH 1746004033WL007951 MILAN SINGH 00415 SBIN0012189 1190 1190 Processed 05/07/2023 702304366 MILANSINGH STATE BANK OF INDIA(508548)
654 PUSHPRAJGARH MP-46-004-033-002/27-A
(DHARAMDAS) 		1746004033NRG24280620230192205 28/06/2023 milan singh 1746004033WL007951 milan singh 00415 SBIN0012189 1190 1190 Processed 05/07/2023 702304366 milansingh CENTRAL BANK OF INDIA(607115)
655 PUSHPRAJGARH MP-46-004-033-002/27-B
(DHARAMDAS) 		1746004033NRG24280620230192312 28/06/2023 ramotin bai 1746004033WL007953 ramotin bai 00415 SBIN0012189 1020 1020 Processed 05/07/2023 702304366 ramotinbai STATE BANK OF INDIA(508548)
656 PUSHPRAJGARH MP-46-004-033-002/3-D
(DHARAMDAS) 		1746004033NRG24280620230192255 28/06/2023 devki devi 1746004033WL007952 devki devi 00415 SBIN0012189 1014 1014 Processed 05/07/2023 702304366 devkidevi STATE BANK OF INDIA(508548)
657 PUSHPRAJGARH MP-46-004-033-002/30
(DHARAMDAS) 		1746004033NRG24280620230192313 28/06/2023 sarwani bai 1746004033WL007953 sarwani bai 00415 SBIN0012189 340 340 Processed 05/07/2023 702304366 sarwanibai STATE BANK OF INDIA(508548)
658 PUSHPRAJGARH MP-46-004-033-002/30-D
(DHARAMDAS) 		1746004033NRG24280620230192314 28/06/2023 vifa bai 1746004033WL007953 vifa bai 00415 SBIN0012189 1020 1020 Processed 05/07/2023 702304366 vifabai INDIA POST PAYMENTS BANK LIMITED(508528)
659 PUSHPRAJGARH MP-46-004-033-002/30-D
(DHARAMDAS) 		1746004033NRG24280620230192315 28/06/2023 vifa bai 1746004033WL007953 vifa bai 00415 SBIN0012189 1020 1020 Processed 05/07/2023 702304366 vifabai STATE BANK OF INDIA(508548)
660 PUSHPRAJGARH MP-46-004-033-002/31-C
(DHARAMDAS) 		1746004033NRG24280620230192207 28/06/2023 munni bai 1746004033WL007951 munni bai 00415 SBIN0012189 1190 1190 Processed 05/07/2023 702304366 munnibai CENTRAL BANK OF INDIA(607115)
661 PUSHPRAJGARH MP-46-004-033-002/32
(DHARAMDAS) 		1746004033NRG24280620230192317 28/06/2023 nanbai 1746004033WL007953 nanbai 00415 SBIN0012189 1020 1020 Processed 05/07/2023 702304366 nanbai STATE BANK OF INDIA(508548)
662 PUSHPRAJGARH MP-46-004-033-002/37-A
(DHARAMDAS) 		1746004033NRG24280620230192318 28/06/2023 dasmatiya bai 1746004033WL007953 dasmatiya bai 00415 SBIN0012189 1020 1020 Processed 05/07/2023 702304366 dasmatiyabai CENTRAL BANK OF INDIA(607115)
663 PUSHPRAJGARH MP-46-004-033-002/38
(DHARAMDAS) 		1746004033NRG24280620230192256 28/06/2023 shakuntla bai 1746004033WL007952 shakuntla bai 00415 SBIN0012189 1014 1014 Processed 05/07/2023 702304366 shakuntlabai STATE BANK OF INDIA(508548)
664 PUSHPRAJGARH MP-46-004-033-002/44-A
(DHARAMDAS) 		1746004033NRG24280620230192320 28/06/2023 NAVAL SINGH PARASTE 1746004033WL007953 NAVAL SINGH PARASTE 00415 SBIN0012189 1020 1020 Processed 05/07/2023 702304366 NAVALSINGHPARASTE STATE BANK OF INDIA(508548)
665 PUSHPRAJGARH MP-46-004-033-002/5-A
(DHARAMDAS) 		1746004033NRG24280620230192210 28/06/2023 rupendra singh 1746004033WL007951 rupendra singh 00415 SBIN0012189 1190 1190 Processed 05/07/2023 702304366 rupendrasingh FINO PAYMENTS BANK LTD(608001)
666 PUSHPRAJGARH MP-46-004-033-002/5-A
(DHARAMDAS) 		1746004033NRG24280620230192209 28/06/2023 rupendra singh 1746004033WL007951 rupendra singh 00415 SBIN0012189 510 510 Processed 05/07/2023 702304366 rupendrasingh STATE BANK OF INDIA(508548)
667 PUSHPRAJGARH MP-46-004-033-002/5-D
(DHARAMDAS) 		1746004033NRG24280620230192211 28/06/2023 meena paraste 1746004033WL007951 meena paraste 00415 SBIN0012189 1190 1190 Processed 05/07/2023 702304366 meenaparaste CENTRAL BANK OF INDIA(607115)
668 PUSHPRAJGARH MP-46-004-033-002/59
(DHARAMDAS) 		1746004033NRG24280620230192259 28/06/2023 RAMESH SINGH PARASTE 1746004033WL007952 RAMESH SINGH PARASTE 00415 SBIN0012189 1014 1014 Rejected 05/07/2023 702304366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 PUSHPRAJGARH MP-46-004-033-002/63
(DHARAMDAS) 		1746004033NRG24280620230192265 28/06/2023 babli devi 1746004033WL007952 babli devi 00415 SBIN0012189 1014 1014 Processed 05/07/2023 702304366 bablidevi STATE BANK OF INDIA(508548)
670 PUSHPRAJGARH MP-46-004-033-002/63-B
(DHARAMDAS) 		1746004033NRG24280620230192266 28/06/2023 khem singh neti 1746004033WL007952 khem singh neti 00415 SBIN0012189 1014 1014 Processed 05/07/2023 702304366 khemsinghneti STATE BANK OF INDIA(508548)
671 PUSHPRAJGARH MP-46-004-033-002/67-C
(DHARAMDAS) 		1746004033NRG24280620230192324 28/06/2023 kota bai 1746004033WL007953 kota bai 00415 SBIN0012189 1020 1020 Processed 05/07/2023 702304366 kotabai CENTRAL BANK OF INDIA(607115)
672 PUSHPRAJGARH MP-46-004-033-002/77-A
(DHARAMDAS) 		1746004033NRG24280620230192328 28/06/2023 lalita bai 1746004033WL007953 lalita bai 00415 SBIN0012189 1020 1020 Processed 05/07/2023 702304366 lalitabai STATE BANK OF INDIA(508548)
673 PUSHPRAJGARH MP-46-004-033-002/78
(DHARAMDAS) 		1746004033NRG24280620230192271 28/06/2023 leelawati dhurve 1746004033WL007952 leelawati dhurve 00415 SBIN0012189 1014 1014 Processed 05/07/2023 702304366 leelawatidhurve STATE BANK OF INDIA(508548)
674 PUSHPRAJGARH MP-46-004-033-002/78-C
(DHARAMDAS) 		1746004033NRG24280620230192272 28/06/2023 chandrawati bai 1746004033WL007952 chandrawati bai 00415 SBIN0012189 1014 1014 Processed 05/07/2023 702304366 chandrawatibai STATE BANK OF INDIA(508548)
675 PUSHPRAJGARH MP-46-004-033-002/8-B
(DHARAMDAS) 		1746004033NRG24280620230192214 28/06/2023 phul bai 1746004033WL007951 phul bai 00415 SBIN0012189 1190 1190 Processed 05/07/2023 702304366 phulbai STATE BANK OF INDIA(508548)
676 PUSHPRAJGARH MP-46-004-033-002/83-A
(DHARAMDAS) 		1746004033NRG24280620230192331 28/06/2023 nandlal singh 1746004033WL007953 nandlal singh 00415 SBIN0012189 1020 1020 Processed 05/07/2023 702304366 nandlalsingh STATE BANK OF INDIA(508548)
677 PUSHPRAJGARH MP-46-004-033-002/83-A
(DHARAMDAS) 		1746004033NRG24280620230192332 28/06/2023 ramkuwariya bai 1746004033WL007953 ramkuwariya bai 00415 SBIN0012189 1020 1020 Processed 05/07/2023 702304366 ramkuwariyabai STATE BANK OF INDIA(508548)
678 PUSHPRAJGARH MP-46-004-033-002/85-A
(DHARAMDAS) 		1746004033NRG24280620230192336 28/06/2023 raghuveer singh 1746004033WL007953 raghuveer singh 00415 SBIN0012189 1020 1020 Processed 05/07/2023 702304366 raghuveersingh STATE BANK OF INDIA(508548)
679 PUSHPRAJGARH MP-46-004-033-002/85-B
(DHARAMDAS) 		1746004033NRG24280620230192337 28/06/2023 ram bai 1746004033WL007953 ram bai 00415 SBIN0012189 1020 1020 Processed 05/07/2023 702304366 rambai STATE BANK OF INDIA(508548)
680 PUSHPRAJGARH MP-46-004-033-002/86-B
(DHARAMDAS) 		1746004033NRG24280620230192338 28/06/2023 ramrati bai 1746004033WL007953 ramrati bai 00415 SBIN0012189 1020 1020 Processed 05/07/2023 702304366 ramratibai STATE BANK OF INDIA(508548)
681 PUSHPRAJGARH MP-46-004-033-002/9-A
(DHARAMDAS) 		1746004033NRG24280620230192216 28/06/2023 suvita bai 1746004033WL007951 suvita bai 00415 SBIN0012189 1190 1190 Processed 05/07/2023 702304366 suvitabai INDIA POST PAYMENTS BANK LIMITED(508528)
682 PUSHPRAJGARH MP-46-004-033-002/93-A
(DHARAMDAS) 		1746004033NRG24280620230192219 28/06/2023 suratiya bai 1746004033WL007951 suratiya bai 00415 SBIN0012189 1190 1190 Processed 05/07/2023 702304366 suratiyabai STATE BANK OF INDIA(508548)
683 PUSHPRAJGARH MP-46-004-033-002/93-C
(DHARAMDAS) 		1746004033NRG24280620230192220 28/06/2023 shyamkali 1746004033WL007951 shyamkali 00415 SBIN0012189 1190 1190 Processed 05/07/2023 702304366 shyamkali STATE BANK OF INDIA(508548)
684 PUSHPRAJGARH MP-46-004-033-002/94-C
(DHARAMDAS) 		1746004033NRG24280620230192282 28/06/2023 omvati devi 1746004033WL007952 omvati devi 00415 SBIN0012189 1014 1014 Processed 05/07/2023 702304366 omvatidevi STATE BANK OF INDIA(508548)
685 PUSHPRAJGARH MP-46-004-033-002/95
(DHARAMDAS) 		1746004033NRG24280620230192283 28/06/2023 kunni bai 1746004033WL007952 kunni bai 00415 SBIN0012189 1014 1014 Processed 05/07/2023 702304366 kunnibai STATE BANK OF INDIA(508548)
686 PUSHPRAJGARH MP-46-004-033-002/95-D
(DHARAMDAS) 		1746004033NRG24280620230192284 28/06/2023 kunti bai 1746004033WL007952 kunti bai 00415 SBIN0012189 1014 1014 Processed 05/07/2023 702304366 kuntibai STATE BANK OF INDIA(508548)
687 PUSHPRAJGARH MP-46-004-033-002/98-B
(DHARAMDAS) 		1746004033NRG24280620230192339 28/06/2023 kusiya bai 1746004033WL007953 kusiya bai 00415 SBIN0012189 1020 1020 Processed 05/07/2023 702304366 kusiyabai STATE BANK OF INDIA(508548)
688 PUSHPRAJGARH MP-46-004-038-002/12
(DUDHMANIYA) 		1746004000NRG24280620230194518 28/06/2023 BELA SINGH 1746004WL008032 BELA SINGH 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702304366 BELASINGH STATE BANK OF INDIA(508548)
689 PUSHPRAJGARH MP-46-004-038-002/19
(DUDHMANIYA) 		1746004000NRG24280620230194521 28/06/2023 LAMU SINGH 1746004WL008032 LAMU SINGH 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702304366 LAMUSINGH CENTRAL BANK OF INDIA(607115)
690 PUSHPRAJGARH MP-46-004-038-002/20
(DUDHMANIYA) 		1746004000NRG24280620230194522 28/06/2023 JHAMATIYA BAI 1746004WL008032 JHAMATIYA BAI 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702304366 JHAMATIYABAI STATE BANK OF INDIA(508548)
691 PUSHPRAJGARH MP-46-004-038-002/21
(DUDHMANIYA) 		1746004000NRG24280620230194523 28/06/2023 LALJI SINGH 1746004WL008032 LALJI SINGH 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702304366 LALJISINGH STATE BANK OF INDIA(508548)
692 PUSHPRAJGARH MP-46-004-038-002/21
(DUDHMANIYA) 		1746004000NRG24280620230194524 28/06/2023 LALJI SINGH 1746004WL008032 LALJI SINGH 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702304366 LALJISINGH STATE BANK OF INDIA(508548)
693 PUSHPRAJGARH MP-46-004-038-002/21-B
(DUDHMANIYA) 		1746004000NRG24280620230194525 28/06/2023 BHAGCHAND SINGH 1746004WL008032 BHAGCHAND SINGH 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702304366 BHAGCHANDSINGH STATE BANK OF INDIA(508548)
694 PUSHPRAJGARH MP-46-004-038-002/21-B
(DUDHMANIYA) 		1746004000NRG24280620230194526 28/06/2023 BHAGCHAND SINGH 1746004WL008032 BHAGCHAND SINGH 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702304366 BHAGCHANDSINGH STATE BANK OF INDIA(508548)
695 PUSHPRAJGARH MP-46-004-038-002/30
(DUDHMANIYA) 		1746004000NRG24280620230194527 28/06/2023 suneel singh 1746004WL008032 suneel singh 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702304366 suneelsingh STATE BANK OF INDIA(508548)
696 PUSHPRAJGARH MP-46-004-038-002/44
(DUDHMANIYA) 		1746004000NRG24280620230194529 28/06/2023 JHUNGLI BAI 1746004WL008032 JHUNGLI BAI 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702304366 JHUNGLIBAI STATE BANK OF INDIA(508548)
697 PUSHPRAJGARH MP-46-004-038-002/45
(DUDHMANIYA) 		1746004000NRG24280620230194530 28/06/2023 KALI SINGH 1746004WL008032 KALI SINGH 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702304366 KALISINGH CENTRAL BANK OF INDIA(607115)
698 PUSHPRAJGARH MP-46-004-038-002/45
(DUDHMANIYA) 		1746004000NRG24280620230194531 28/06/2023 KALI SINGH 1746004WL008032 KALI SINGH 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702304366 KALISINGH STATE BANK OF INDIA(508548)
699 PUSHPRAJGARH MP-46-004-038-002/47
(DUDHMANIYA) 		1746004000NRG24280620230194534 28/06/2023 LALJI SINGH 1746004WL008032 LALJI SINGH 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702304366 LALJISINGH STATE BANK OF INDIA(508548)
700 PUSHPRAJGARH MP-46-004-038-002/52
(DUDHMANIYA) 		1746004000NRG24280620230194535 28/06/2023 SAMBHU SINGH 1746004WL008032 SAMBHU SINGH 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702304366 SAMBHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
701 PUSHPRAJGARH MP-46-004-038-002/55
(DUDHMANIYA) 		1746004000NRG24280620230194536 28/06/2023 AMARPAL SINGH 1746004WL008032 AMARPAL SINGH 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702304366 AMARPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
702 PUSHPRAJGARH MP-46-004-038-002/55
(DUDHMANIYA) 		1746004000NRG24280620230194537 28/06/2023 PARVATI MARKAM 1746004WL008032 PARVATI MARKAM 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702304366 PARVATIMARKAM STATE BANK OF INDIA(508548)
703 PUSHPRAJGARH MP-46-004-038-002/61
(DUDHMANIYA) 		1746004000NRG24280620230194538 28/06/2023 MANI SINGH 1746004WL008032 MANI SINGH 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702304366 MANISINGH STATE BANK OF INDIA(508548)
704 PUSHPRAJGARH MP-46-004-038-002/76
(DUDHMANIYA) 		1746004000NRG24280620230194542 28/06/2023 SAHAMAT BAI 1746004WL008032 SAHAMAT BAI 00415 SBIN0012189 2000 2000 Processed 05/07/2023 702304366 SAHAMATBAI STATE BANK OF INDIA(508548)
705 PUSHPRAJGARH MP-46-004-038-002/8
(DUDHMANIYA) 		1746004000NRG24280620230194544 28/06/2023 nemsingh 1746004WL008032 nemsingh 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702304366 nemsingh STATE BANK OF INDIA(508548)
706 PUSHPRAJGARH MP-46-004-038-002/90
(DUDHMANIYA) 		1746004000NRG24280620230194546 28/06/2023 RANGU SINGH 1746004WL008032 RANGU SINGH 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702304366 RANGUSINGH STATE BANK OF INDIA(508548)
707 PUSHPRAJGARH MP-46-004-038-002/92
(DUDHMANIYA) 		1746004000NRG24280620230194548 28/06/2023 kunaiya singh 1746004WL008032 kunaiya singh 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702304366 kunaiyasingh STATE BANK OF INDIA(508548)
708 PUSHPRAJGARH MP-46-004-049-001/170
(HARRATOLA) 		1746004049NRG24280620230192026 28/06/2023 SAMPAT SINGH 1746004049WL007932 SAMPAT SINGH 00415 SBIN0012189 2700 2700 Processed 05/07/2023 702304366 SAMPATSINGH STATE BANK OF INDIA(508548)
709 PUSHPRAJGARH MP-46-004-049-001/170-B
(HARRATOLA) 		1746004049NRG24280620230192027 28/06/2023 DALPAT SINGH 1746004049WL007932 DALPAT SINGH 00415 SBIN0012189 2700 2700 Processed 05/07/2023 702304366 DALPATSINGH CENTRAL BANK OF INDIA(607115)
710 PUSHPRAJGARH MP-46-004-049-001/188-A
(HARRATOLA) 		1746004049NRG24280620230192029 28/06/2023 SURESH SINGH 1746004049WL007932 SURESH SINGH 00415 SBIN0012189 2700 2700 Processed 05/07/2023 702304366 SURESHSINGH STATE BANK OF INDIA(508548)
711 PUSHPRAJGARH MP-46-004-049-001/189-A
(HARRATOLA) 		1746004049NRG24280620230192031 28/06/2023 krishna kumar 1746004049WL007932 krishna kumar 00415 SBIN0012189 2700 2700 Processed 05/07/2023 702304366 krishnakumar STATE BANK OF INDIA(508548)
712 PUSHPRAJGARH MP-46-004-049-001/189-A
(HARRATOLA) 		1746004049NRG24280620230192030 28/06/2023 SANMATIYA 1746004049WL007932 SANMATIYA 00415 SBIN0012189 2700 2700 Processed 05/07/2023 702304366 SANMATIYA STATE BANK OF INDIA(508548)
713 PUSHPRAJGARH MP-46-004-049-001/206
(HARRATOLA) 		1746004049NRG24280620230192032 28/06/2023 SAMPAT SINGH 1746004049WL007932 SAMPAT SINGH 00415 SBIN0012189 2340 2340 Processed 05/07/2023 702304366 SAMPATSINGH STATE BANK OF INDIA(508548)
714 PUSHPRAJGARH MP-46-004-049-001/206-A
(HARRATOLA) 		1746004049NRG24280620230192033 28/06/2023 RAGHUVAR SINGH 1746004049WL007932 RAGHUVAR SINGH 00415 SBIN0012189 2340 2340 Processed 05/07/2023 702304366 RAGHUVARSINGH STATE BANK OF INDIA(508548)
715 PUSHPRAJGARH MP-46-004-049-001/206-C
(HARRATOLA) 		1746004049NRG24280620230192034 28/06/2023 SEETA BAI 1746004049WL007932 SEETA BAI 00415 SBIN0012189 2700 2700 Processed 05/07/2023 702304366 SEETABAI STATE BANK OF INDIA(508548)
716 PUSHPRAJGARH MP-46-004-049-001/206-D
(HARRATOLA) 		1746004049NRG24280620230192035 28/06/2023 HARITA DHURWEY 1746004049WL007932 HARITA DHURWEY 00415 SBIN0012189 2520 2520 Processed 05/07/2023 702304366 HARITADHURWEY STATE BANK OF INDIA(508548)
717 PUSHPRAJGARH MP-46-004-049-001/228
(HARRATOLA) 		1746004049NRG24280620230192037 28/06/2023 DHIRAJIYA BAI 1746004049WL007932 DHIRAJIYA BAI 00415 SBIN0012189 2700 2700 Processed 05/07/2023 702304366 DHIRAJIYABAI CENTRAL BANK OF INDIA(607115)
718 PUSHPRAJGARH MP-46-004-049-001/228
(HARRATOLA) 		1746004049NRG24280620230192036 28/06/2023 DHIRAJIYA BAI 1746004049WL007932 DHIRAJIYA BAI 00415 SBIN0012189 2700 2700 Processed 05/07/2023 702304366 DHIRAJIYABAI STATE BANK OF INDIA(508548)
719 PUSHPRAJGARH MP-46-004-049-001/228-A
(HARRATOLA) 		1746004049NRG24280620230192038 28/06/2023 BHAGRATIYA 1746004049WL007932 BHAGRATIYA 00415 SBIN0012189 2700 2700 Rejected 05/07/2023 702304366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 PUSHPRAJGARH MP-46-004-049-001/260-A
(HARRATOLA) 		1746004049NRG24280620230192047 28/06/2023 HRADAY SINGH 1746004049WL007932 HRADAY SINGH 00415 SBIN0012189 2700 2700 Processed 05/07/2023 702304366 HRADAYSINGH STATE BANK OF INDIA(508548)
721 PUSHPRAJGARH MP-46-004-049-001/260-B
(HARRATOLA) 		1746004049NRG24280620230192048 28/06/2023 BEERBAL 1746004049WL007932 BEERBAL 00415 SBIN0012189 2520 2520 Processed 05/07/2023 702304366 BEERBAL STATE BANK OF INDIA(508548)
722 PUSHPRAJGARH MP-46-004-049-001/50
(HARRATOLA) 		1746004049NRG24280620230192051 28/06/2023 BHAGWAN DAS 1746004049WL007932 BHAGWAN DAS 00415 SBIN0012189 2700 2700 Processed 05/07/2023 702304366 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
723 PUSHPRAJGARH MP-46-004-049-001/78
(HARRATOLA) 		1746004049NRG24280620230192052 28/06/2023 OMWATI 1746004049WL007932 OMWATI 00415 SBIN0012189 2700 2700 Processed 05/07/2023 702304366 OMWATI STATE BANK OF INDIA(508548)
724 PUSHPRAJGARH MP-46-004-049-001/78-A
(HARRATOLA) 		1746004049NRG24280620230192054 28/06/2023 BIRATIYA BAI 1746004049WL007932 BIRATIYA BAI 00415 SBIN0012189 2700 2700 Processed 05/07/2023 702304366 BIRATIYABAI STATE BANK OF INDIA(508548)
725 PUSHPRAJGARH MP-46-004-049-001/78-A
(HARRATOLA) 		1746004049NRG24280620230192053 28/06/2023 DHARAM SINGH 1746004049WL007932 DHARAM SINGH 00415 SBIN0012189 2700 2700 Processed 05/07/2023 702304366 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
726 PUSHPRAJGARH MP-46-004-049-001/80-C
(HARRATOLA) 		1746004049NRG24280620230192055 28/06/2023 BELVATI SINGH 1746004049WL007932 BELVATI SINGH 00415 SBIN0012189 2520 2520 Processed 05/07/2023 702304366 BELVATISINGH STATE BANK OF INDIA(508548)
727 PUSHPRAJGARH MP-46-004-049-003/137-A
(HARRATOLA) 		1746004049NRG24280620230192056 28/06/2023 GORE SINGH 1746004049WL007932 GORE SINGH 00415 SBIN0012189 2700 2700 Processed 05/07/2023 702304366 GORESINGH STATE BANK OF INDIA(508548)
728 PUSHPRAJGARH MP-46-004-049-003/137-A
(HARRATOLA) 		1746004049NRG24280620230192057 28/06/2023 HAWAlE SINGH 1746004049WL007932 HAWAlE SINGH 00415 SBIN0012189 2700 2700 Processed 05/07/2023 702304366 HAWAlESINGH STATE BANK OF INDIA(508548)
729 PUSHPRAJGARH MP-46-004-049-003/24-A
(HARRATOLA) 		1746004049NRG24280620230192061 28/06/2023 ROSHNI 1746004049WL007932 ROSHNI 00415 SBIN0012189 2700 2700 Processed 05/07/2023 702304366 ROSHNI STATE BANK OF INDIA(508548)
730 PUSHPRAJGARH MP-46-004-056-001/389-B
(KACHHARATOLA) 		1746004000NRG24270620230190375 28/06/2023 seema devi 1746004WL007878 seema devi 00415 SBIN0012189 2800 2800 Processed 05/07/2023 702304366 seemadevi CENTRAL BANK OF INDIA(607115)
731 PUSHPRAJGARH MP-46-004-056-001/513
(KACHHARATOLA) 		1746004000NRG24270620230190380 28/06/2023 SUSHILA DEVI 1746004WL007878 SUSHILA DEVI 00415 SBIN0012189 2800 2800 Processed 05/07/2023 702304366 SUSHILADEVI STATE BANK OF INDIA(508548)
732 PUSHPRAJGARH MP-46-004-059-003/30
(KARONDAPANI) 		1746004059NRG24280620230194726 28/06/2023 dashmatiya bai 1746004059WL008043 dashmatiya bai 00415 SBIN0012189 3536 3536 Processed 05/07/2023 702304366 dashmatiyabai STATE BANK OF INDIA(508548)
733 PUSHPRAJGARH MP-46-004-059-003/38
(KARONDAPANI) 		1746004059NRG24280620230194730 28/06/2023 AGASIYA BAI 1746004059WL008044 AGASIYA BAI 00415 SBIN0012189 3536 3536 Processed 05/07/2023 702304366 AGASIYABAI STATE BANK OF INDIA(508548)
734 PUSHPRAJGARH MP-46-004-078-001/134
(LAPTI) 		1746004078NRG24280620230190947 28/06/2023 Basmat Bai 1746004078WL007892 Basmat Bai 00415 SBIN0012189 2800 2800 Processed 05/07/2023 702304366 BasmatBai STATE BANK OF INDIA(508548)
735 PUSHPRAJGARH MP-46-004-078-001/134-B
(LAPTI) 		1746004078NRG24280620230190948 28/06/2023 Kamlesh Yadav 1746004078WL007892 Kamlesh Yadav 00415 SBIN0012189 2800 2800 Processed 05/07/2023 702304366 KamleshYadav STATE BANK OF INDIA(508548)
736 PUSHPRAJGARH MP-46-004-078-001/134-B
(LAPTI) 		1746004078NRG24280620230190949 28/06/2023 Kamlesh Yadav 1746004078WL007892 Kamlesh Yadav 00415 SBIN0012189 2800 2800 Processed 05/07/2023 702304366 KamleshYadav STATE BANK OF INDIA(508548)
737 PUSHPRAJGARH MP-46-004-078-001/14
(LAPTI) 		1746004078NRG24280620230190950 28/06/2023 RAMNATH 1746004078WL007892 RAMNATH 00415 SBIN0012189 2800 2800 Processed 05/07/2023 702304366 RAMNATH STATE BANK OF INDIA(508548)
738 PUSHPRAJGARH MP-46-004-078-001/20
(LAPTI) 		1746004078NRG24280620230190953 28/06/2023 RAM BHAJAN 1746004078WL007892 RAM BHAJAN 00415 SBIN0012189 2800 2800 Processed 05/07/2023 702304366 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
739 PUSHPRAJGARH MP-46-004-078-001/57
(LAPTI) 		1746004078NRG24280620230190959 28/06/2023 GAJE SINGH 1746004078WL007892 GAJE SINGH 00415 SBIN0012189 2800 2800 Processed 05/07/2023 702304366 GAJESINGH STATE BANK OF INDIA(508548)
740 PUSHPRAJGARH MP-46-004-078-001/70-A
(LAPTI) 		1746004078NRG24280620230190960 28/06/2023 khulel singh 1746004078WL007892 khulel singh 00415 SBIN0012189 2800 2800 Processed 05/07/2023 702304366 khulelsingh CENTRAL BANK OF INDIA(607115)
741 PUSHPRAJGARH MP-46-004-078-001/71-B
(LAPTI) 		1746004078NRG24280620230190961 28/06/2023 Srimati Bai 1746004078WL007892 Srimati Bai 00415 SBIN0012189 2800 2800 Processed 05/07/2023 702304366 SrimatiBai STATE BANK OF INDIA(508548)
742 PUSHPRAJGARH MP-46-004-082-001/188-B
(MAJHGAWAN) 		1746004001NRG24270620230190251 28/06/2023 SANTOSHI 1746004001WL007870 SANTOSHI 00415 SBIN0012189 1800 1800 Processed 05/07/2023 702304366 SANTOSHI STATE BANK OF INDIA(508548)
743 PUSHPRAJGARH MP-46-004-082-001/191
(MAJHGAWAN) 		1746004001NRG24270620230190253 28/06/2023 belpatiya 1746004001WL007870 belpatiya 00415 SBIN0012189 1800 1800 Processed 05/07/2023 702304366 belpatiya STATE BANK OF INDIA(508548)
744 PUSHPRAJGARH MP-46-004-082-001/191
(MAJHGAWAN) 		1746004001NRG24270620230190252 28/06/2023 manbodh 1746004001WL007870 manbodh 00415 SBIN0012189 1800 1800 Processed 05/07/2023 702304366 manbodh STATE BANK OF INDIA(508548)
745 PUSHPRAJGARH MP-46-004-082-001/260
(MAJHGAWAN) 		1746004082NRG24280620230191388 28/06/2023 sukhlala 1746004082WL007909 sukhlala 00415 SBIN0012189 1800 1800 Processed 05/07/2023 702304366 sukhlala STATE BANK OF INDIA(508548)
746 PUSHPRAJGARH MP-46-004-082-001/260
(MAJHGAWAN) 		1746004082NRG24280620230191387 28/06/2023 sukhlala 1746004082WL007909 sukhlala 00415 SBIN0012189 1800 1800 Processed 05/07/2023 702304366 sukhlala STATE BANK OF INDIA(508548)
747 PUSHPRAJGARH MP-46-004-082-001/59
(MAJHGAWAN) 		1746004082NRG24280620230191389 28/06/2023 suhaniya bai 1746004082WL007909 suhaniya bai 00415 SBIN0012189 1600 1600 Processed 05/07/2023 702304366 suhaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
748 PUSHPRAJGARH MP-46-004-083-001/163-B
(MERHAKHAR) 		1746004083NRG24280620230193819 28/06/2023 sonsay 1746004083WL008009 sonsay 00415 SBIN0012189 1400 1400 Processed 05/07/2023 702304366 sonsay STATE BANK OF INDIA(508548)
749 PUSHPRAJGARH MP-46-004-083-001/163-B
(MERHAKHAR) 		1746004083NRG24280620230193818 28/06/2023 sonsay 1746004083WL008009 sonsay 00415 SBIN0012189 1400 1400 Processed 05/07/2023 702304366 sonsay STATE BANK OF INDIA(508548)
750 PUSHPRAJGARH MP-46-004-083-002/128
(MERHAKHAR) 		1746004083NRG24280620230193829 28/06/2023 suseela bai 1746004083WL008009 suseela bai 00415 SBIN0012189 3060 3060 Processed 05/07/2023 702304366 suseelabai STATE BANK OF INDIA(508548)
SubTotal 406166 406166
751 PUSHPRAJGARH MP-46-004-056-001/371-D
(KACHHARATOLA) 		1746004000NRG24270620230190373 28/06/2023 narayan singh 1746004WL007878 narayan singh 00415 SBIN0013645 2800 2800 Processed 05/07/2023 702304366 narayansingh STATE BANK OF INDIA(508548)
752 PUSHPRAJGARH MP-46-004-056-001/371-D
(KACHHARATOLA) 		1746004000NRG24270620230190372 28/06/2023 narayan singh 1746004WL007878 narayan singh 00415 SBIN0013645 1800 1800 Processed 05/07/2023 702304366 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4600 4600
753 PUSHPRAJGARH MP-46-004-036-001/130-A
(DHURADHAR) 		1746004036NRG24270620230190415 28/06/2023 dalbirsingh 1746004036WL007879 dalbirsingh 00415 SBIN0030376 1200 1200 Processed 05/07/2023 702304366 dalbirsingh STATE BANK OF INDIA(508548)
754 PUSHPRAJGARH MP-46-004-036-001/164
(DHURADHAR) 		1746004036NRG24270620230190442 28/06/2023 GONDIN BAI 1746004036WL007879 GONDIN BAI 00415 SBIN0030376 1200 1200 Processed 05/07/2023 702304366 GONDINBAI STATE BANK OF INDIA(508548)
755 PUSHPRAJGARH MP-46-004-036-001/174
(DHURADHAR) 		1746004036NRG24270620230190452 28/06/2023 ratuprsad 1746004036WL007879 ratuprsad 00415 SBIN0030376 800 800 Processed 05/07/2023 702304366 ratuprsad STATE BANK OF INDIA(508548)
756 PUSHPRAJGARH MP-46-004-036-001/192
(DHURADHAR) 		1746004036NRG24270620230190477 28/06/2023 SHAMHAR 1746004036WL007879 SHAMHAR 00415 SBIN0030376 1000 1000 Processed 05/07/2023 702304366 SHAMHAR STATE BANK OF INDIA(508548)
757 PUSHPRAJGARH MP-46-004-036-001/200-B
(DHURADHAR) 		1746004036NRG24270620230190487 28/06/2023 samratibai 1746004036WL007879 samratibai 00415 SBIN0030376 1200 1200 Processed 05/07/2023 702304366 samratibai STATE BANK OF INDIA(508548)
758 PUSHPRAJGARH MP-46-004-036-001/202
(DHURADHAR) 		1746004036NRG24270620230190488 28/06/2023 kuwarsen 1746004036WL007879 kuwarsen 00415 SBIN0030376 1000 1000 Processed 05/07/2023 702304366 kuwarsen STATE BANK OF INDIA(508548)
759 PUSHPRAJGARH MP-46-004-036-002/99-B
(DHURADHAR) 		1746004036NRG24270620230190822 28/06/2023 sumitra singh 1746004036WL007887 sumitra singh 00415 SBIN0030376 1140 1140 Processed 05/07/2023 702304366 sumitrasingh STATE BANK OF INDIA(508548)
SubTotal 7540 7540
760 PUSHPRAJGARH MP-46-004-008-001/136
(BAHPUR) 		1746004000NRG24280620230192511 28/06/2023 KAILASH PRESAD MAHRA 1746004WL007958 KAILASH PRESAD MAHRA 00415 SBIN0030492 2200 2200 Processed 05/07/2023 702304366 KAILASHPRESADMAHRA STATE BANK OF INDIA(508548)
SubTotal 2200 2200
761 PUSHPRAJGARH MP-46-004-003-003/40-B
(ALWAR) 		1746004003NRG24280620230195031 28/06/2023 SUNITA NAYAK 1746004003WL008067 SUNITA NAYAK 00468 UBIN0559482 2160 2160 Processed 05/07/2023 702304366 SUNITANAYAK UNION BANK OF INDIA(508500)
SubTotal 2160 2160
762 PUSHPRAJGARH MP-46-004-003-001/179
(ALWAR) 		1746004003NRG24270620230190828 28/06/2023 BHAGAT SINGH 1746004003WL007888 BHAGAT SINGH 00688 FINO0001001 2400 2400 Processed 05/07/2023 702304366 BHAGATSINGH STATE BANK OF INDIA(508548)
763 PUSHPRAJGARH MP-46-004-008-001/341
(BAHPUR) 		1746004008NRG24280620230195520 28/06/2023 Laxman 1746004008WL008087 Laxman 00688 FINO0001001 2000 2000 Processed 05/07/2023 702304366 Laxman FINO PAYMENTS BANK LTD(608001)
764 PUSHPRAJGARH MP-46-004-014-001/137-A
(BASANTPUR) 		1746004000NRG24280620230191544 28/06/2023 denesh kumar 1746004WL007914 denesh kumar 00688 FINO0001001 1200 1200 Processed 05/07/2023 702304366 deneshkumar FINO PAYMENTS BANK LTD(608001)
765 PUSHPRAJGARH MP-46-004-014-001/64
(BASANTPUR) 		1746004000NRG24280620230191557 28/06/2023 SONIYA 1746004WL007914 SONIYA 00688 FINO0001001 1200 1200 Processed 05/07/2023 702304366 SONIYA FINO PAYMENTS BANK LTD(608001)
766 PUSHPRAJGARH MP-46-004-014-001/64-B
(BASANTPUR) 		1746004000NRG24280620230191558 28/06/2023 SANJU KUMAR 1746004WL007914 SANJU KUMAR 00688 FINO0001001 1200 1200 Processed 05/07/2023 702304366 SANJUKUMAR NARMADA JHABUA GRAMIN BANK(508515)
767 PUSHPRAJGARH MP-46-004-036-001/180-A
(DHURADHAR) 		1746004036NRG24270620230190463 28/06/2023 indrawati Devi 1746004036WL007879 indrawati Devi 00688 FINO0001001 1200 1200 Processed 05/07/2023 702304366 indrawatiDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 9200 9200
768 PUSHPRAJGARH MP-46-004-008-001/175-C
(BAHPUR) 		1746004000NRG24280620230192527 28/06/2023 Rakesh kumar 1746004WL007958 Rakesh kumar 00688 FINO0001446 2200 2200 Processed 05/07/2023 702304366 Rakeshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
769 PUSHPRAJGARH MP-46-004-014-002/52
(BASANTPUR) 		1746004000NRG24280620230191584 28/06/2023 Johan Singh 1746004WL007915 Johan Singh 00691 IPOS0000001 975 975 Processed 05/07/2023 702304366 JohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 975 975
770 PUSHPRAJGARH MP-46-004-014-001/118-A
(BASANTPUR) 		1746004000NRG24280620230191570 28/06/2023 BRAJESH SINGH DHURVE 1746004WL007915 BRAJESH SINGH DHURVE 00697 BKID0MG1508 1365 1365 Processed 05/07/2023 702304366 BRAJESHSINGHDHURVE FINO PAYMENTS BANK LTD(608001)
771 PUSHPRAJGARH MP-46-004-014-001/137
(BASANTPUR) 		1746004000NRG24280620230191543 28/06/2023 sudhan lal 1746004WL007914 sudhan lal 00697 BKID0MG1508 1200 1200 Rejected 05/07/2023 702304366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 PUSHPRAJGARH MP-46-004-014-001/16
(BASANTPUR) 		1746004000NRG24280620230191571 28/06/2023 gendlal 1746004WL007915 gendlal 00697 BKID0MG1508 1365 1365 Processed 05/07/2023 702304366 gendlal NARMADA JHABUA GRAMIN BANK(508515)
773 PUSHPRAJGARH MP-46-004-014-001/187
(BASANTPUR) 		1746004000NRG24280620230191547 28/06/2023 sukharam singh 1746004WL007914 sukharam singh 00697 BKID0MG1508 1200 1200 Processed 05/07/2023 702304366 sukharamsingh CENTRAL BANK OF INDIA(607115)
774 PUSHPRAJGARH MP-46-004-014-001/202
(BASANTPUR) 		1746004000NRG24280620230191549 28/06/2023 anil kumar 1746004WL007914 anil kumar 00697 BKID0MG1508 1200 1200 Processed 05/07/2023 702304366 anilkumar CENTRAL BANK OF INDIA(607115)
775 PUSHPRAJGARH MP-46-004-014-001/21
(BASANTPUR) 		1746004000NRG24280620230191551 28/06/2023 gangotrhe bai 1746004WL007914 gangotrhe bai 00697 BKID0MG1508 1200 1200 Processed 05/07/2023 702304366 gangotrhebai NARMADA JHABUA GRAMIN BANK(508515)
776 PUSHPRAJGARH MP-46-004-014-001/21
(BASANTPUR) 		1746004000NRG24280620230191550 28/06/2023 payare lal 1746004WL007914 payare lal 00697 BKID0MG1508 1200 1200 Processed 05/07/2023 702304366 payarelal NARMADA JHABUA GRAMIN BANK(508515)
777 PUSHPRAJGARH MP-46-004-014-001/259
(BASANTPUR) 		1746004000NRG24280620230191554 28/06/2023 sankariy bai 1746004WL007914 sankariy bai 00697 BKID0MG1508 1200 1200 Processed 05/07/2023 702304366 sankariybai NARMADA JHABUA GRAMIN BANK(508515)
778 PUSHPRAJGARH MP-46-004-014-001/259
(BASANTPUR) 		1746004000NRG24280620230191553 28/06/2023 sankariy bai 1746004WL007914 sankariy bai 00697 BKID0MG1508 1200 1200 Processed 05/07/2023 702304366 sankariybai FINO PAYMENTS BANK LTD(608001)
779 PUSHPRAJGARH MP-46-004-014-001/75
(BASANTPUR) 		1746004000NRG24280620230191575 28/06/2023 gokul singh 1746004WL007915 gokul singh 00697 BKID0MG1508 1365 1365 Processed 05/07/2023 702304366 gokulsingh NARMADA JHABUA GRAMIN BANK(508515)
780 PUSHPRAJGARH MP-46-004-014-001/95
(BASANTPUR) 		1746004000NRG24280620230191576 28/06/2023 aganu singh 1746004WL007915 aganu singh 00697 BKID0MG1508 1365 1365 Processed 05/07/2023 702304366 aganusingh NARMADA JHABUA GRAMIN BANK(508515)
781 PUSHPRAJGARH MP-46-004-014-002/125
(BASANTPUR) 		1746004000NRG24280620230191560 28/06/2023 Ambeshwari 1746004WL007914 Ambeshwari 00697 BKID0MG1508 925 925 Rejected 05/07/2023 702304366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 PUSHPRAJGARH MP-46-004-014-002/15
(BASANTPUR) 		1746004000NRG24280620230191581 28/06/2023 dhanna 1746004WL007915 dhanna 00697 BKID0MG1508 975 975 Processed 05/07/2023 702304366 dhanna NARMADA JHABUA GRAMIN BANK(508515)
783 PUSHPRAJGARH MP-46-004-014-002/15
(BASANTPUR) 		1746004000NRG24280620230191580 28/06/2023 dhanna 1746004WL007915 dhanna 00697 BKID0MG1508 975 975 Processed 05/07/2023 702304366 dhanna NARMADA JHABUA GRAMIN BANK(508515)
784 PUSHPRAJGARH MP-46-004-014-002/19
(BASANTPUR) 		1746004000NRG24280620230191582 28/06/2023 sohag bati 1746004WL007915 sohag bati 00697 BKID0MG1508 975 975 Processed 05/07/2023 702304366 sohagbati NARMADA JHABUA GRAMIN BANK(508515)
785 PUSHPRAJGARH MP-46-004-014-002/25
(BASANTPUR) 		1746004000NRG24280620230191563 28/06/2023 karan singh 1746004WL007914 karan singh 00697 BKID0MG1508 925 925 Processed 05/07/2023 702304366 karansingh NARMADA JHABUA GRAMIN BANK(508515)
786 PUSHPRAJGARH MP-46-004-014-002/67
(BASANTPUR) 		1746004000NRG24280620230191567 28/06/2023 koni bai 1746004WL007914 koni bai 00697 BKID0MG1508 925 925 Processed 05/07/2023 702304366 konibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19560 19560
787 PUSHPRAJGARH MP-46-004-008-001/146
(BAHPUR) 		1746004000NRG24280620230192518 28/06/2023 SHIV DAS 1746004WL007958 SHIV DAS 00697 BKID0MG1513 1600 1600 Processed 05/07/2023 702304366 SHIVDAS STATE BANK OF INDIA(508548)
SubTotal 1600 1600
788 PUSHPRAJGARH MP-46-004-014-001/64
(BASANTPUR) 		1746004000NRG24280620230191556 28/06/2023 vijaykumar 1746004WL007914 vijaykumar 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702304366 vijaykumar NARMADA JHABUA GRAMIN BANK(508515)
789 PUSHPRAJGARH MP-46-004-014-001/95
(BASANTPUR) 		1746004000NRG24280620230191577 28/06/2023 ENDRAWATI BAI 1746004WL007915 ENDRAWATI BAI 00697 BKID0NAMRGB 1365 1365 Processed 05/07/2023 702304366 ENDRAWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
790 PUSHPRAJGARH MP-46-004-014-002/125
(BASANTPUR) 		1746004000NRG24280620230191561 28/06/2023 Pussu Singh 1746004WL007914 Pussu Singh 00697 BKID0NAMRGB 925 925 Processed 05/07/2023 702304366 PussuSingh NARMADA JHABUA GRAMIN BANK(508515)
791 PUSHPRAJGARH MP-46-004-014-002/26-D
(BASANTPUR) 		1746004000NRG24280620230191564 28/06/2023 DUJA BAI 1746004WL007914 DUJA BAI 00697 BKID0NAMRGB 925 925 Processed 05/07/2023 702304366 DUJABAI NARMADA JHABUA GRAMIN BANK(508515)
792 PUSHPRAJGARH MP-46-004-014-002/72-C
(BASANTPUR) 		1746004000NRG24280620230191568 28/06/2023 chandrawati 1746004WL007914 chandrawati 00697 BKID0NAMRGB 925 925 Processed 05/07/2023 702304366 chandrawati NARMADA JHABUA GRAMIN BANK(508515)
793 PUSHPRAJGARH MP-46-004-014-002/72-C
(BASANTPUR) 		1746004000NRG24280620230191569 28/06/2023 LAL SINGH 1746004WL007914 LAL SINGH 00697 BKID0NAMRGB 925 925 Processed 05/07/2023 702304366 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6265 6265
Total 1300492 1300492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_280623APB_FTO_135379 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 1000
2 PUSHPRAJGARH MP1746004_280623APB_FTO_135379 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 10370
3 PUSHPRAJGARH MP1746004_280623APB_FTO_135379 Bank of Baroda BARB0VJSDOL SHAHDOL 13020
4 PUSHPRAJGARH MP1746004_280623APB_FTO_135379 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2400
5 PUSHPRAJGARH MP1746004_280623APB_FTO_135379 Bank of Maharastra MAHB0001881 SHAHDOL 2160
6 PUSHPRAJGARH MP1746004_280623APB_FTO_135379 Canara Bank CNRB0006752 AMARKANTAK 2800
7 PUSHPRAJGARH MP1746004_280623APB_FTO_135379 Central Bank Of India CBIN0280787 SHAHDOL 3600
8 PUSHPRAJGARH MP1746004_280623APB_FTO_135379 Central Bank Of India CBIN0281547 BAJAG 1400
9 PUSHPRAJGARH MP1746004_280623APB_FTO_135379 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 140092
10 PUSHPRAJGARH MP1746004_280623APB_FTO_135379 Central Bank Of India CBIN0281738 GADASARAI 7000
11 PUSHPRAJGARH MP1746004_280623APB_FTO_135379 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1020
12 PUSHPRAJGARH MP1746004_280623APB_FTO_135379 Central Bank Of India CBIN0282133 SOHAGPUR 975
13 PUSHPRAJGARH MP1746004_280623APB_FTO_135379 Central Bank Of India CBIN0282749 SUNDER DADAR 1140
14 PUSHPRAJGARH MP1746004_280623APB_FTO_135379 Central Bank Of India CBIN0282795 DAMHERI 55900
15 PUSHPRAJGARH MP1746004_280623APB_FTO_135379 Central Bank Of India CBIN0282796 TULARA 37365
16 PUSHPRAJGARH MP1746004_280623APB_FTO_135379 Central Bank Of India CBIN0284695 LALPUR IGNTU 26160
17 PUSHPRAJGARH MP1746004_280623APB_FTO_135379 HDFC bank HDFC0004135 ANUPPUR 1400
18 PUSHPRAJGARH MP1746004_280623APB_FTO_135379 Indian Bank IDIB000S635 SHAHDOL 59560
19 PUSHPRAJGARH MP1746004_280623APB_FTO_135379 Punjab National Bank PUNB0660000 SHAHDOL 7092
20 PUSHPRAJGARH MP1746004_280623APB_FTO_135379 State Bank of India SBIN0000481 SHAHDOL 139278
21 PUSHPRAJGARH MP1746004_280623APB_FTO_135379 State Bank of India SBIN0004674 AMARKANTAK 61460
22 PUSHPRAJGARH MP1746004_280623APB_FTO_135379 State Bank of India SBIN0006986 SINGHPUR V.B. 8904
23 PUSHPRAJGARH MP1746004_280623APB_FTO_135379 State Bank of India SBIN0009097 KARPA 187590
24 PUSHPRAJGARH MP1746004_280623APB_FTO_135379 State Bank of India SBIN0009259 SHAHPUR 17040
25 PUSHPRAJGARH MP1746004_280623APB_FTO_135379 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 49300
26 PUSHPRAJGARH MP1746004_280623APB_FTO_135379 State Bank of India SBIN0012189 PUSHPRAJGARH 406166
27 PUSHPRAJGARH MP1746004_280623APB_FTO_135379 State Bank of India SBIN0013645 GADASARAI MAL 4600
28 PUSHPRAJGARH MP1746004_280623APB_FTO_135379 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 7540
29 PUSHPRAJGARH MP1746004_280623APB_FTO_135379 State Bank of India SBIN0030492 ADARSH MARG, ANUPPUR 2200
30 PUSHPRAJGARH MP1746004_280623APB_FTO_135379 Union Bank of India UBIN0559482 DINDORI 2160
31 PUSHPRAJGARH MP1746004_280623APB_FTO_135379 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9200
32 PUSHPRAJGARH MP1746004_280623APB_FTO_135379 Fino Payments Bank Ltd FINO0001446 MP RO 2200
33 PUSHPRAJGARH MP1746004_280623APB_FTO_135379 India Post Payments Bank IPOS0000001 Shahdol 975
34 PUSHPRAJGARH MP1746004_280623APB_FTO_135379 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 19560
35 PUSHPRAJGARH MP1746004_280623APB_FTO_135379 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 1600
36 PUSHPRAJGARH MP1746004_280623APB_FTO_135379 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 6265

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