Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:58:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_160623APB_FTO_96992
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-46-004-073-001/114
(KUMHANI) 		1746004073NRG24160620230133547 16/06/2023 nan singh 1746004073WL005548 nan singh 00045 BARB0SOHAGP 1260 1260 Processed 23/06/2023 513559244 nansingh BANK OF BARODA(606985)
2 PUSHPRAJGARH MP-46-004-073-001/120-A
(KUMHANI) 		1746004073NRG24160620230133549 16/06/2023 MUNNI BAI 1746004073WL005548 MUNNI BAI 00045 BARB0SOHAGP 1260 1260 Processed 23/06/2023 513559244 MUNNIBAI BANK OF BARODA(606985)
3 PUSHPRAJGARH MP-46-004-073-001/82-A
(KUMHANI) 		1746004073NRG24160620230133561 16/06/2023 SARITA 1746004073WL005548 SARITA 00045 BARB0SOHAGP 1260 1260 Processed 23/06/2023 513559244 SARITA BANK OF BARODA(606985)
4 PUSHPRAJGARH MP-46-004-073-001/82-A
(KUMHANI) 		1746004073NRG24160620230133560 16/06/2023 SHIVPRASAD 1746004073WL005548 SHIVPRASAD 00045 BARB0SOHAGP 1260 1260 Processed 23/06/2023 513559244 SHIVPRASAD STATE BANK OF INDIA(508548)
5 PUSHPRAJGARH MP-46-004-073-002/64
(KUMHANI) 		1746004073NRG24160620230132372 16/06/2023 RAJESH SINGH 1746004073WL005505 RAJESH SINGH 00045 BARB0SOHAGP 1260 1260 Processed 23/06/2023 513559244 RAJESHSINGH BANK OF BARODA(606985)
SubTotal 6300 6300
6 PUSHPRAJGARH MP-46-004-070-001/101-A
(KODAR) 		1746004000NRG24160620230132595 16/06/2023 AHIRUP SINGH 1746004WL005524 AHIRUP SINGH 00045 BARB0VJSDOL 1158 1158 Processed 23/06/2023 513559244 AHIRUPSINGH BANK OF BARODA(606985)
7 PUSHPRAJGARH MP-46-004-070-001/102-B
(KODAR) 		1746004000NRG24160620230132599 16/06/2023 LAMIYA BAI 1746004WL005524 LAMIYA BAI 00045 BARB0VJSDOL 1158 1158 Processed 23/06/2023 513559244 LAMIYABAI BANK OF BARODA(606985)
8 PUSHPRAJGARH MP-46-004-070-001/104-D
(KODAR) 		1746004000NRG24160620230132610 16/06/2023 DAN SINGH 1746004WL005524 DAN SINGH 00045 BARB0VJSDOL 1182 1182 Processed 23/06/2023 513559244 DANSINGH BANK OF BARODA(606985)
9 PUSHPRAJGARH MP-46-004-070-001/111
(KODAR) 		1746004000NRG24160620230132621 16/06/2023 MUNNI BAI 1746004WL005524 MUNNI BAI 00045 BARB0VJSDOL 1182 1182 Processed 23/06/2023 513559244 MUNNIBAI BANK OF BARODA(606985)
10 PUSHPRAJGARH MP-46-004-070-001/114-B
(KODAR) 		1746004000NRG24160620230132627 16/06/2023 VIJAY SINGH 1746004WL005524 VIJAY SINGH 00045 BARB0VJSDOL 1182 1182 Processed 23/06/2023 513559244 VIJAYSINGH STATE BANK OF INDIA(508548)
11 PUSHPRAJGARH MP-46-004-070-001/22
(KODAR) 		1746004000NRG24160620230132639 16/06/2023 HEMRAJ SINGH 1746004WL005524 HEMRAJ SINGH 00045 BARB0VJSDOL 1182 1182 Processed 23/06/2023 513559244 HEMRAJSINGH PUNJAB NATIONAL BANK(508568)
12 PUSHPRAJGARH MP-46-004-070-001/25
(KODAR) 		1746004000NRG24160620230132643 16/06/2023 JHAM SINGH 1746004WL005524 JHAM SINGH 00045 BARB0VJSDOL 1182 1182 Processed 23/06/2023 513559244 JHAMSINGH BANK OF BARODA(606985)
13 PUSHPRAJGARH MP-46-004-070-001/34
(KODAR) 		1746004000NRG24160620230132649 16/06/2023 KAMLESH SINGH 1746004WL005524 KAMLESH SINGH 00045 BARB0VJSDOL 1152 1152 Processed 23/06/2023 513559244 KAMLESHSINGH BANK OF BARODA(606985)
14 PUSHPRAJGARH MP-46-004-070-001/48
(KODAR) 		1746004000NRG24160620230132664 16/06/2023 PREM VATI BAI 1746004WL005524 PREM VATI BAI 00045 BARB0VJSDOL 1158 1158 Processed 23/06/2023 513559244 PREMVATIBAI BANK OF BARODA(606985)
15 PUSHPRAJGARH MP-46-004-070-001/56
(KODAR) 		1746004000NRG24160620230132669 16/06/2023 SOMVATI BAI 1746004WL005524 SOMVATI BAI 00045 BARB0VJSDOL 1158 1158 Processed 23/06/2023 513559244 SOMVATIBAI BANK OF BARODA(606985)
16 PUSHPRAJGARH MP-46-004-070-001/63
(KODAR) 		1746004000NRG24160620230132679 16/06/2023 LAXMI BAI 1746004WL005524 LAXMI BAI 00045 BARB0VJSDOL 1158 1158 Processed 23/06/2023 513559244 LAXMIBAI BANK OF BARODA(606985)
17 PUSHPRAJGARH MP-46-004-070-001/67
(KODAR) 		1746004000NRG24160620230132687 16/06/2023 HIRIYA BAI 1746004WL005524 HIRIYA BAI 00045 BARB0VJSDOL 1158 1158 Processed 23/06/2023 513559244 HIRIYABAI BANK OF BARODA(606985)
18 PUSHPRAJGARH MP-46-004-070-001/89
(KODAR) 		1746004000NRG24160620230132732 16/06/2023 CHANDRAVATI BAI 1746004WL005524 CHANDRAVATI BAI 00045 BARB0VJSDOL 1158 1158 Processed 23/06/2023 513559244 CHANDRAVATIBAI BANK OF BARODA(606985)
19 PUSHPRAJGARH MP-46-004-070-001/91
(KODAR) 		1746004000NRG24160620230132742 16/06/2023 FULIYA BAI 1746004WL005524 FULIYA BAI 00045 BARB0VJSDOL 1158 1158 Processed 23/06/2023 513559244 FULIYABAI BANK OF BARODA(606985)
20 PUSHPRAJGARH MP-46-004-070-001/91-D
(KODAR) 		1746004000NRG24160620230132743 16/06/2023 PRAVATI BAI 1746004WL005524 PRAVATI BAI 00045 BARB0VJSDOL 1158 1158 Processed 23/06/2023 513559244 PRAVATIBAI BANK OF BARODA(606985)
21 PUSHPRAJGARH MP-46-004-070-001/94-A
(KODAR) 		1746004000NRG24160620230132747 16/06/2023 BHANMATI BAI 1746004WL005524 BHANMATI BAI 00045 BARB0VJSDOL 1158 1158 Processed 23/06/2023 513559244 BHANMATIBAI STATE BANK OF INDIA(508548)
22 PUSHPRAJGARH MP-46-004-070-001/94-C
(KODAR) 		1746004000NRG24160620230132750 16/06/2023 SHANTI BAI 1746004WL005524 SHANTI BAI 00045 BARB0VJSDOL 1158 1158 Processed 23/06/2023 513559244 SHANTIBAI BANK OF BARODA(606985)
23 PUSHPRAJGARH MP-46-004-070-001/98
(KODAR) 		1746004000NRG24160620230132761 16/06/2023 HILIYA BAI 1746004WL005524 HILIYA BAI 00045 BARB0VJSDOL 1158 1158 Processed 23/06/2023 513559244 HILIYABAI BANK OF BARODA(606985)
24 PUSHPRAJGARH MP-46-004-073-001/110
(KUMHANI) 		1746004073NRG24160620230133545 16/06/2023 Semkali 1746004073WL005548 Semkali 00045 BARB0VJSDOL 1260 1260 Processed 23/06/2023 513559244 Semkali STATE BANK OF INDIA(508548)
25 PUSHPRAJGARH MP-46-004-073-001/134
(KUMHANI) 		1746004073NRG24160620230133551 16/06/2023 chandrbhan 1746004073WL005548 chandrbhan 00045 BARB0VJSDOL 1260 1260 Processed 23/06/2023 513559244 chandrbhan BANK OF BARODA(606985)
26 PUSHPRAJGARH MP-46-004-073-001/23
(KUMHANI) 		1746004073NRG24160620230133556 16/06/2023 PRBHA BAI 1746004073WL005548 PRBHA BAI 00045 BARB0VJSDOL 1260 1260 Processed 23/06/2023 513559244 PRBHABAI STATE BANK OF INDIA(508548)
27 PUSHPRAJGARH MP-46-004-073-001/3
(KUMHANI) 		1746004073NRG24160620230133557 16/06/2023 MAAN SINGH 1746004073WL005548 MAAN SINGH 00045 BARB0VJSDOL 1260 1260 Processed 23/06/2023 513559244 MAANSINGH BANK OF BARODA(606985)
28 PUSHPRAJGARH MP-46-004-073-001/52
(KUMHANI) 		1746004073NRG24160620230133559 16/06/2023 RAM BAIGA 1746004073WL005548 RAM BAIGA 00045 BARB0VJSDOL 1260 1260 Processed 23/06/2023 513559244 RAMBAIGA BANK OF BARODA(606985)
SubTotal 27258 27258
29 PUSHPRAJGARH MP-46-004-058-001/194-B
(KARANPATHAR) 		1746004000NRG24160620230134497 16/06/2023 BALA SINGH 1746004WL005595 BALA SINGH 00048 BKID0NAMRGB 1400 1400 Processed 23/06/2023 513559244 BALASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
30 PUSHPRAJGARH MP-46-004-018-001/101-A
(BHAMARAHA) 		1746004018NRG24160620230135586 16/06/2023 MANEKA SINGH 1746004018WL005634 MANEKA SINGH 00089 CBIN0281691 1206 1206 Processed 23/06/2023 513559244 MANEKASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
31 PUSHPRAJGARH MP-46-004-018-001/101-A
(BHAMARAHA) 		1746004018NRG24160620230135585 16/06/2023 PANCHAM SINGH 1746004018WL005634 PANCHAM SINGH 00089 CBIN0281691 1206 1206 Processed 23/06/2023 513559244 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-018-001/129
(BHAMARAHA) 		1746004018NRG24160620230135587 16/06/2023 TIRATH LAL 1746004018WL005634 TIRATH LAL 00089 CBIN0281691 1206 1206 Processed 23/06/2023 513559244 TIRATHLAL CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-018-001/130
(BHAMARAHA) 		1746004018NRG24160620230135588 16/06/2023 GANGARAM 1746004018WL005634 GANGARAM 00089 CBIN0281691 1005 1005 Processed 23/06/2023 513559244 GANGARAM STATE BANK OF INDIA(508548)
34 PUSHPRAJGARH MP-46-004-018-001/131
(BHAMARAHA) 		1746004018NRG24160620230135589 16/06/2023 SUNETA BAI 1746004018WL005634 SUNETA BAI 00089 CBIN0281691 1206 1206 Processed 23/06/2023 513559244 SUNETABAI STATE BANK OF INDIA(508548)
35 PUSHPRAJGARH MP-46-004-018-001/189
(BHAMARAHA) 		1746004018NRG24160620230135597 16/06/2023 BODHEAN SINGH 1746004018WL005634 BODHEAN SINGH 00089 CBIN0281691 1206 1206 Processed 23/06/2023 513559244 BODHEANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
36 PUSHPRAJGARH MP-46-004-018-001/251
(BHAMARAHA) 		1746004018NRG24160620230135606 16/06/2023 gheya singh 1746004018WL005634 gheya singh 00089 CBIN0281691 603 603 Processed 23/06/2023 513559244 gheyasingh CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-018-001/299
(BHAMARAHA) 		1746004018NRG24160620230135609 16/06/2023 RAJNEI BAI 1746004018WL005634 RAJNEI BAI 00089 CBIN0281691 1005 1005 Processed 23/06/2023 513559244 RAJNEIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
38 PUSHPRAJGARH MP-46-004-018-001/299-B
(BHAMARAHA) 		1746004018NRG24160620230135610 16/06/2023 teerath singh 1746004018WL005634 teerath singh 00089 CBIN0281691 1005 1005 Processed 23/06/2023 513559244 teerathsingh STATE BANK OF INDIA(508548)
39 PUSHPRAJGARH MP-46-004-018-001/306
(BHAMARAHA) 		1746004018NRG24160620230135612 16/06/2023 GAYA 1746004018WL005634 GAYA 00089 CBIN0281691 1005 1005 Processed 23/06/2023 513559244 GAYA FINO PAYMENTS BANK LTD(608001)
40 PUSHPRAJGARH MP-46-004-018-001/315
(BHAMARAHA) 		1746004018NRG24160620230135613 16/06/2023 PREMBATI BAI 1746004018WL005634 PREMBATI BAI 00089 CBIN0281691 804 804 Processed 23/06/2023 513559244 PREMBATIBAI CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-018-001/33
(BHAMARAHA) 		1746004018NRG24160620230135614 16/06/2023 mohealal 1746004018WL005634 mohealal 00089 CBIN0281691 1005 1005 Processed 23/06/2023 513559244 mohealal STATE BANK OF INDIA(508548)
42 PUSHPRAJGARH MP-46-004-018-001/333-A
(BHAMARAHA) 		1746004018NRG24160620230135615 16/06/2023 SUNDER SINGH 1746004018WL005634 SUNDER SINGH 00089 CBIN0281691 603 603 Processed 23/06/2023 513559244 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-018-001/345-A
(BHAMARAHA) 		1746004018NRG24160620230135620 16/06/2023 PURAN SINGH 1746004018WL005634 PURAN SINGH 00089 CBIN0281691 1005 1005 Processed 23/06/2023 513559244 PURANSINGH CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-018-001/348-B
(BHAMARAHA) 		1746004018NRG24160620230135621 16/06/2023 PHULBAI 1746004018WL005634 PHULBAI 00089 CBIN0281691 1005 1005 Processed 23/06/2023 513559244 PHULBAI AIRTEL PAYMENTS BANK LIMITED(990288)
45 PUSHPRAJGARH MP-46-004-018-001/396
(BHAMARAHA) 		1746004018NRG24160620230135629 16/06/2023 GUDIYA BAI 1746004018WL005634 GUDIYA BAI 00089 CBIN0281691 1005 1005 Processed 23/06/2023 513559244 GUDIYABAI CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-018-001/90-A
(BHAMARAHA) 		1746004018NRG24160620230135639 16/06/2023 mulbati bai 1746004018WL005634 mulbati bai 00089 CBIN0281691 1005 1005 Processed 23/06/2023 513559244 mulbatibai CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-024-002/65-B
(BILASPUR) 		1746004000NRG24160620230133053 16/06/2023 ROHIT KUMAR 1746004WL005531 ROHIT KUMAR 00089 CBIN0281691 1224 1224 Processed 23/06/2023 513559244 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-030-003/101
(DEORA) 		1746004030NRG24160620230134213 16/06/2023 VISAHIN BAI 1746004030WL005573 VISAHIN BAI 00089 CBIN0281691 1100 1100 Processed 23/06/2023 513559244 VISAHINBAI CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-030-003/4
(DEORA) 		1746004030NRG24160620230134222 16/06/2023 BUDHAN 1746004030WL005573 BUDHAN 00089 CBIN0281691 1100 1100 Processed 23/06/2023 513559244 BUDHAN STATE BANK OF INDIA(508548)
50 PUSHPRAJGARH MP-46-004-030-003/41
(DEORA) 		1746004030NRG24160620230134225 16/06/2023 RUGGI BAI YADAV 1746004030WL005573 RUGGI BAI YADAV 00089 CBIN0281691 1100 1100 Processed 23/06/2023 513559244 RUGGIBAIYADAV CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-030-003/44-B
(DEORA) 		1746004030NRG24160620230134226 16/06/2023 RAM PRASAD 1746004030WL005573 RAM PRASAD 00089 CBIN0281691 1100 1100 Processed 23/06/2023 513559244 RAMPRASAD CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-030-003/49
(DEORA) 		1746004030NRG24160620230134227 16/06/2023 BHAROSA SINGH 1746004030WL005573 BHAROSA SINGH 00089 CBIN0281691 1100 1100 Processed 23/06/2023 513559244 BHAROSASINGH CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-030-003/61
(DEORA) 		1746004030NRG24160620230134228 16/06/2023 SURESH SINGH 1746004030WL005573 SURESH SINGH 00089 CBIN0281691 1100 1100 Processed 23/06/2023 513559244 SURESHSINGH STATE BANK OF INDIA(508548)
54 PUSHPRAJGARH MP-46-004-030-003/79
(DEORA) 		1746004030NRG24160620230134233 16/06/2023 DASRATH 1746004030WL005573 DASRATH 00089 CBIN0281691 1100 1100 Processed 23/06/2023 513559244 DASRATH CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-030-003/84-B
(DEORA) 		1746004030NRG24160620230134234 16/06/2023 KUNTI BAI 1746004030WL005573 KUNTI BAI 00089 CBIN0281691 1100 1100 Processed 23/06/2023 513559244 KUNTIBAI CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-033-003/20
(DHARAMDAS) 		1746004033NRG24160620230133438 16/06/2023 PITHA SINGH 1746004033WL005544 PITHA SINGH 00089 CBIN0281691 1050 1050 Processed 23/06/2023 513559244 PITHASINGH CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-033-003/24-A
(DHARAMDAS) 		1746004033NRG24160620230133439 16/06/2023 BHAV SINGH 1746004033WL005544 BHAV SINGH 00089 CBIN0281691 1260 1260 Processed 23/06/2023 513559244 BHAVSINGH CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-033-003/24-A
(DHARAMDAS) 		1746004033NRG24160620230133440 16/06/2023 sukli bai 1746004033WL005544 sukli bai 00089 CBIN0281691 1260 1260 Processed 23/06/2023 513559244 suklibai CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-033-003/24-C
(DHARAMDAS) 		1746004033NRG24160620230133441 16/06/2023 CHARAN SINGH 1746004033WL005544 CHARAN SINGH 00089 CBIN0281691 1260 1260 Processed 23/06/2023 513559244 CHARANSINGH STATE BANK OF INDIA(508548)
60 PUSHPRAJGARH MP-46-004-033-003/51-A
(DHARAMDAS) 		1746004033NRG24160620230133444 16/06/2023 maliya bai 1746004033WL005544 maliya bai 00089 CBIN0281691 1260 1260 Processed 23/06/2023 513559244 maliyabai CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-033-003/65-B
(DHARAMDAS) 		1746004033NRG24160620230133445 16/06/2023 narbadiya bai 1746004033WL005544 narbadiya bai 00089 CBIN0281691 1050 1050 Processed 23/06/2023 513559244 narbadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 PUSHPRAJGARH MP-46-004-033-003/67-C
(DHARAMDAS) 		1746004033NRG24160620230133448 16/06/2023 Deena bai 1746004033WL005544 Deena bai 00089 CBIN0281691 1225 1225 Rejected 23/06/2023 513559244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PUSHPRAJGARH MP-46-004-033-003/71-A
(DHARAMDAS) 		1746004033NRG24160620230133450 16/06/2023 NOHARA SINGH 1746004033WL005544 NOHARA SINGH 00089 CBIN0281691 1190 1190 Processed 23/06/2023 513559244 NOHARASINGH CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-033-003/74
(DHARAMDAS) 		1746004033NRG24160620230133454 16/06/2023 BUKLA BAI 1746004033WL005544 BUKLA BAI 00089 CBIN0281691 1190 1190 Processed 23/06/2023 513559244 BUKLABAI CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-033-003/74-B
(DHARAMDAS) 		1746004033NRG24160620230133457 16/06/2023 parmila marabi 1746004033WL005544 parmila marabi 00089 CBIN0281691 1190 1190 Processed 23/06/2023 513559244 parmilamarabi CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-033-003/85
(DHARAMDAS) 		1746004033NRG24160620230133461 16/06/2023 SYAMLAL 1746004033WL005544 SYAMLAL 00089 CBIN0281691 1190 1190 Processed 23/06/2023 513559244 SYAMLAL CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-033-003/92
(DHARAMDAS) 		1746004033NRG24160620230133466 16/06/2023 SANTOSH SINGH 1746004033WL005544 SANTOSH SINGH 00089 CBIN0281691 1260 1260 Processed 23/06/2023 513559244 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-033-003/93-C
(DHARAMDAS) 		1746004033NRG24160620230133469 16/06/2023 ramchandra singh masaram 1746004033WL005544 ramchandra singh masaram 00089 CBIN0281691 1050 1050 Processed 23/06/2023 513559244 ramchandrasinghmasaram INDIA POST PAYMENTS BANK LIMITED(508528)
69 PUSHPRAJGARH MP-46-004-033-003/94
(DHARAMDAS) 		1746004033NRG24160620230133470 16/06/2023 AMAR SINGH 1746004033WL005544 AMAR SINGH 00089 CBIN0281691 1260 1260 Processed 23/06/2023 513559244 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 PUSHPRAJGARH MP-46-004-047-001/112
(HABELI) 		1746004000NRG24160620230134810 16/06/2023 GANESIYA BAI 1746004WL005608 GANESIYA BAI 00089 CBIN0281691 1365 1365 Processed 23/06/2023 513559244 GANESIYABAI CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-047-001/120
(HABELI) 		1746004000NRG24160620230134814 16/06/2023 ballm singh 1746004WL005608 ballm singh 00089 CBIN0281691 1365 1365 Processed 23/06/2023 513559244 ballmsingh CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-047-001/132
(HABELI) 		1746004000NRG24160620230134817 16/06/2023 Cchhoti Bai maravi 1746004WL005608 Cchhoti Bai maravi 00089 CBIN0281691 1365 1365 Processed 23/06/2023 513559244 CchhotiBaimaravi CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-047-001/132-A
(HABELI) 		1746004000NRG24160620230134818 16/06/2023 lamiya bai 1746004WL005608 lamiya bai 00089 CBIN0281691 1170 1170 Processed 23/06/2023 513559244 lamiyabai CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-047-001/143
(HABELI) 		1746004000NRG24160620230134866 16/06/2023 sesmani singh 1746004WL005610 sesmani singh 00089 CBIN0281691 1547 1547 Processed 23/06/2023 513559244 sesmanisingh CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-047-001/143
(HABELI) 		1746004000NRG24160620230134867 16/06/2023 tulsi singh 1746004WL005610 tulsi singh 00089 CBIN0281691 1547 1547 Processed 23/06/2023 513559244 tulsisingh CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-047-001/18
(HABELI) 		1746004000NRG24160620230134870 16/06/2023 MOTI SINGH 1746004WL005610 MOTI SINGH 00089 CBIN0281691 1547 1547 Processed 23/06/2023 513559244 MOTISINGH CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-047-001/32
(HABELI) 		1746004000NRG24160620230134831 16/06/2023 valvir singh 1746004WL005608 valvir singh 00089 CBIN0281691 390 390 Processed 23/06/2023 513559244 valvirsingh CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-047-001/6
(HABELI) 		1746004000NRG24160620230134844 16/06/2023 sudar yadav 1746004WL005608 sudar yadav 00089 CBIN0281691 1365 1365 Processed 23/06/2023 513559244 sudaryadav CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-047-001/89
(HABELI) 		1746004000NRG24160620230134852 16/06/2023 jhakosha 1746004WL005608 jhakosha 00089 CBIN0281691 1365 1365 Processed 23/06/2023 513559244 jhakosha CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-047-001/89
(HABELI) 		1746004000NRG24160620230134853 16/06/2023 sukvariya bai 1746004WL005608 sukvariya bai 00089 CBIN0281691 1170 1170 Processed 23/06/2023 513559244 sukvariyabai CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-047-002/17
(HABELI) 		1746004000NRG24160620230134860 16/06/2023 Indra pal 1746004WL005609 Indra pal 00089 CBIN0281691 1547 1547 Processed 23/06/2023 513559244 Indrapal CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-047-002/18
(HABELI) 		1746004000NRG24160620230134861 16/06/2023 DHARMU 1746004WL005609 DHARMU 00089 CBIN0281691 1547 1547 Processed 23/06/2023 513559244 DHARMU CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-047-002/42
(HABELI) 		1746004000NRG24160620230134863 16/06/2023 RAGHUNANDAN 1746004WL005609 RAGHUNANDAN 00089 CBIN0281691 1547 1547 Processed 23/06/2023 513559244 RAGHUNANDAN STATE BANK OF INDIA(508548)
84 PUSHPRAJGARH MP-46-004-047-002/42
(HABELI) 		1746004000NRG24160620230134862 16/06/2023 RAGHUNANDAN 1746004WL005609 RAGHUNANDAN 00089 CBIN0281691 1547 1547 Processed 23/06/2023 513559244 RAGHUNANDAN CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-047-002/55
(HABELI) 		1746004000NRG24160620230134876 16/06/2023 RAMPRASAD 1746004WL005611 RAMPRASAD 00089 CBIN0281691 1547 1547 Processed 23/06/2023 513559244 RAMPRASAD CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-047-002/82
(HABELI) 		1746004000NRG24160620230134877 16/06/2023 Ganesh 1746004WL005611 Ganesh 00089 CBIN0281691 1547 1547 Processed 23/06/2023 513559244 Ganesh CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-047-002/97-A
(HABELI) 		1746004000NRG24160620230134856 16/06/2023 puspa bai 1746004WL005608 puspa bai 00089 CBIN0281691 1365 1365 Processed 23/06/2023 513559244 puspabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
88 PUSHPRAJGARH MP-46-004-070-001/96-D
(KODAR) 		1746004000NRG24160620230132754 16/06/2023 MAYA DHURVAY 1746004WL005524 MAYA DHURVAY 00089 CBIN0281691 1158 1158 Processed 23/06/2023 513559244 MAYADHURVAY CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-083-002/354
(MERHAKHAR) 		1746004083NRG24160620230135291 16/06/2023 govind 1746004083WL005622 govind 00089 CBIN0281691 1330 1330 Processed 23/06/2023 513559244 govind STATE BANK OF INDIA(508548)
90 PUSHPRAJGARH MP-46-004-083-002/354
(MERHAKHAR) 		1746004083NRG24160620230135292 16/06/2023 malti 1746004083WL005622 malti 00089 CBIN0281691 950 950 Processed 23/06/2023 513559244 malti CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-108-001/93
(SHIVRICHANDAS) 		1746004000NRG24160620230134770 16/06/2023 KAMAL SINGH 1746004WL005604 KAMAL SINGH 00089 CBIN0281691 1547 1547 Processed 23/06/2023 513559244 KAMALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 73632 73632
92 PUSHPRAJGARH MP-46-004-020-001/196-A
(BIJAPURI NO.1) 		1746004020NRG24160620230135321 16/06/2023 KRISHANVATI 1746004020WL005623 KRISHANVATI 00089 CBIN0281738 1225 1225 Processed 23/06/2023 513559244 KRISHANVATI CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-097-002/56
(PIPARKHUTA) 		1746004097NRG24160620230132290 16/06/2023 RAJKUMAR SINGH 1746004097WL005503 RAJKUMAR SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513559244 RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2425 2425
94 PUSHPRAJGARH MP-46-004-023-001/221-A
(BIJOURA) 		1746004000NRG24150620230131800 16/06/2023 ram kali bai 1746004WL005460 ram kali bai 00089 CBIN0282795 1224 1224 Processed 23/06/2023 513559244 ramkalibai CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-023-001/264-B
(BIJOURA) 		1746004000NRG24150620230131804 16/06/2023 gopal singh 1746004WL005460 gopal singh 00089 CBIN0282795 1224 1224 Processed 23/06/2023 513559244 gopalsingh CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-023-001/295
(BIJOURA) 		1746004000NRG24150620230131809 16/06/2023 Jhamiya bai 1746004WL005460 Jhamiya bai 00089 CBIN0282795 1224 1224 Processed 23/06/2023 513559244 Jhamiyabai CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-023-001/297
(BIJOURA) 		1746004000NRG24150620230131810 16/06/2023 Kunti bai 1746004WL005460 Kunti bai 00089 CBIN0282795 1224 1224 Processed 23/06/2023 513559244 Kuntibai CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-023-001/298-A
(BIJOURA) 		1746004000NRG24150620230131811 16/06/2023 FOOLBAI 1746004WL005460 FOOLBAI 00089 CBIN0282795 1224 1224 Processed 23/06/2023 513559244 FOOLBAI CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-023-001/306-A
(BIJOURA) 		1746004000NRG24150620230131812 16/06/2023 RAMESH 1746004WL005460 RAMESH 00089 CBIN0282795 816 816 Processed 23/06/2023 513559244 RAMESH FINO PAYMENTS BANK LTD(608001)
100 PUSHPRAJGARH MP-46-004-023-001/318
(BIJOURA) 		1746004000NRG24150620230131813 16/06/2023 anita bai 1746004WL005460 anita bai 00089 CBIN0282795 1224 1224 Processed 23/06/2023 513559244 anitabai CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-023-001/76-A
(BIJOURA) 		1746004000NRG24150620230131826 16/06/2023 dalpat singh 1746004WL005460 dalpat singh 00089 CBIN0282795 1224 1224 Processed 23/06/2023 513559244 dalpatsingh CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-023-001/83
(BIJOURA) 		1746004000NRG24150620230131827 16/06/2023 AMARPAL 1746004WL005460 AMARPAL 00089 CBIN0282795 1224 1224 Processed 23/06/2023 513559244 AMARPAL CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-024-002/103
(BILASPUR) 		1746004000NRG24160620230133041 16/06/2023 BRAJ LAL 1746004WL005531 BRAJ LAL 00089 CBIN0282795 1224 1224 Processed 23/06/2023 513559244 BRAJLAL CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-024-002/103
(BILASPUR) 		1746004000NRG24160620230133042 16/06/2023 PARWATI BAI 1746004WL005531 PARWATI BAI 00089 CBIN0282795 1224 1224 Processed 23/06/2023 513559244 PARWATIBAI CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-024-002/110
(BILASPUR) 		1746004000NRG24160620230133043 16/06/2023 ADHAR RAM 1746004WL005531 ADHAR RAM 00089 CBIN0282795 1224 1224 Processed 23/06/2023 513559244 ADHARRAM CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-024-002/110
(BILASPUR) 		1746004000NRG24160620230133044 16/06/2023 SINGRA BAI 1746004WL005531 SINGRA BAI 00089 CBIN0282795 1224 1224 Processed 23/06/2023 513559244 SINGRABAI CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-024-002/110-B
(BILASPUR) 		1746004000NRG24160620230133045 16/06/2023 INDRAJEET SARIWAN 1746004WL005531 INDRAJEET SARIWAN 00089 CBIN0282795 1224 1224 Processed 23/06/2023 513559244 INDRAJEETSARIWAN CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-024-002/110-B
(BILASPUR) 		1746004000NRG24160620230133046 16/06/2023 SATYAWATI BAI 1746004WL005531 SATYAWATI BAI 00089 CBIN0282795 1224 1224 Processed 23/06/2023 513559244 SATYAWATIBAI CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-024-002/112
(BILASPUR) 		1746004000NRG24160620230133047 16/06/2023 meena bai 1746004WL005531 meena bai 00089 CBIN0282795 1224 1224 Processed 23/06/2023 513559244 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
110 PUSHPRAJGARH MP-46-004-024-002/22-A
(BILASPUR) 		1746004000NRG24160620230133048 16/06/2023 RATI RAM 1746004WL005531 RATI RAM 00089 CBIN0282795 1224 1224 Processed 23/06/2023 513559244 RATIRAM CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-024-002/30
(BILASPUR) 		1746004000NRG24160620230133050 16/06/2023 BHAGWANIYA BAI 1746004WL005531 BHAGWANIYA BAI 00089 CBIN0282795 1224 1224 Processed 23/06/2023 513559244 BHAGWANIYABAI CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-024-002/30
(BILASPUR) 		1746004000NRG24160620230133049 16/06/2023 BHAGWANIYA BAI 1746004WL005531 BHAGWANIYA BAI 00089 CBIN0282795 1224 1224 Processed 23/06/2023 513559244 BHAGWANIYABAI CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-024-002/47
(BILASPUR) 		1746004000NRG24160620230133051 16/06/2023 TEERAT DAS 1746004WL005531 TEERAT DAS 00089 CBIN0282795 1224 1224 Processed 23/06/2023 513559244 TEERATDAS CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-024-002/65-A
(BILASPUR) 		1746004000NRG24160620230133052 16/06/2023 brajlal 1746004WL005531 brajlal 00089 CBIN0282795 1224 1224 Processed 23/06/2023 513559244 brajlal CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-030-003/36-C
(DEORA) 		1746004030NRG24160620230134220 16/06/2023 KAMLEH KUMAR 1746004030WL005573 KAMLEH KUMAR 00089 CBIN0282795 1100 1100 Processed 23/06/2023 513559244 KAMLEHKUMAR CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-064-001/208
(KHAJURWAR) 		1746004000NRG24160620230135505 16/06/2023 lakhkhu prasad 1746004WL005630 lakhkhu prasad 00089 CBIN0282795 1540 1540 Processed 23/06/2023 513559244 lakhkhuprasad ICICI BANK LTD(508534)
117 PUSHPRAJGARH MP-46-004-064-001/209
(KHAJURWAR) 		1746004000NRG24160620230135506 16/06/2023 CHHANA LAL 1746004WL005630 CHHANA LAL 00089 CBIN0282795 1540 1540 Processed 23/06/2023 513559244 CHHANALAL CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-064-001/212
(KHAJURWAR) 		1746004000NRG24160620230135508 16/06/2023 MANSARAM MAHOBE 1746004WL005630 MANSARAM MAHOBE 00089 CBIN0282795 1540 1540 Processed 23/06/2023 513559244 MANSARAMMAHOBE STATE BANK OF INDIA(508548)
119 PUSHPRAJGARH MP-46-004-064-001/212
(KHAJURWAR) 		1746004000NRG24160620230135507 16/06/2023 MANSARAM MAHOBE 1746004WL005630 MANSARAM MAHOBE 00089 CBIN0282795 1540 1540 Processed 23/06/2023 513559244 MANSARAMMAHOBE CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-064-001/27
(KHAJURWAR) 		1746004000NRG24160620230135514 16/06/2023 Budhwariya bai 1746004WL005630 Budhwariya bai 00089 CBIN0282795 1540 1540 Processed 23/06/2023 513559244 Budhwariyabai CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-064-001/27
(KHAJURWAR) 		1746004000NRG24160620230135513 16/06/2023 dwarika prasad 1746004WL005630 dwarika prasad 00089 CBIN0282795 1540 1540 Processed 23/06/2023 513559244 dwarikaprasad CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-064-001/6
(KHAJURWAR) 		1746004000NRG24160620230135515 16/06/2023 SUSHILA BAI 1746004WL005630 SUSHILA BAI 00089 CBIN0282795 1540 1540 Processed 23/06/2023 513559244 SUSHILABAI CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-097-001/75
(PIPARKHUTA) 		1746004097NRG24160620230132257 16/06/2023 lodhi singh 1746004097WL005503 lodhi singh 00089 CBIN0282795 1000 1000 Processed 23/06/2023 513559244 lodhisingh NARMADA JHABUA GRAMIN BANK(508515)
124 PUSHPRAJGARH MP-46-004-097-002/10
(PIPARKHUTA) 		1746004097NRG24160620230132258 16/06/2023 maniram singh 1746004097WL005503 maniram singh 00089 CBIN0282795 1200 1200 Processed 23/06/2023 513559244 maniramsingh CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-097-002/105
(PIPARKHUTA) 		1746004097NRG24160620230132260 16/06/2023 HARI SINGH 1746004097WL005503 HARI SINGH 00089 CBIN0282795 1200 1200 Processed 23/06/2023 513559244 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
126 PUSHPRAJGARH MP-46-004-097-002/106
(PIPARKHUTA) 		1746004097NRG24160620230132261 16/06/2023 JAY SINGH 1746004097WL005503 JAY SINGH 00089 CBIN0282795 1200 1200 Processed 23/06/2023 513559244 JAYSINGH CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-097-002/106
(PIPARKHUTA) 		1746004097NRG24160620230132262 16/06/2023 JAY SINGH 1746004097WL005503 JAY SINGH 00089 CBIN0282795 1200 1200 Processed 23/06/2023 513559244 JAYSINGH CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-097-002/111
(PIPARKHUTA) 		1746004097NRG24160620230132263 16/06/2023 AJMER SINGH 1746004097WL005503 AJMER SINGH 00089 CBIN0282795 1200 1200 Processed 23/06/2023 513559244 AJMERSINGH CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-097-002/112
(PIPARKHUTA) 		1746004097NRG24160620230132265 16/06/2023 hiranoda bai 1746004097WL005503 hiranoda bai 00089 CBIN0282795 1200 1200 Processed 23/06/2023 513559244 hiranodabai CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-097-002/114
(PIPARKHUTA) 		1746004097NRG24160620230132266 16/06/2023 attar singh 1746004097WL005503 attar singh 00089 CBIN0282795 1200 1200 Processed 23/06/2023 513559244 attarsingh CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-097-002/116
(PIPARKHUTA) 		1746004097NRG24160620230132268 16/06/2023 PATRAILI BAI 1746004097WL005503 PATRAILI BAI 00089 CBIN0282795 1200 1200 Processed 23/06/2023 513559244 PATRAILIBAI NARMADA JHABUA GRAMIN BANK(508515)
132 PUSHPRAJGARH MP-46-004-097-002/116
(PIPARKHUTA) 		1746004097NRG24160620230132267 16/06/2023 SHIVNANDAN SINGH 1746004097WL005503 SHIVNANDAN SINGH 00089 CBIN0282795 1200 1200 Processed 23/06/2023 513559244 SHIVNANDANSINGH CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-097-002/118
(PIPARKHUTA) 		1746004097NRG24160620230132270 16/06/2023 sadhna devi 1746004097WL005503 sadhna devi 00089 CBIN0282795 1200 1200 Processed 23/06/2023 513559244 sadhnadevi CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-097-002/132
(PIPARKHUTA) 		1746004097NRG24160620230132274 16/06/2023 maha singh 1746004097WL005503 maha singh 00089 CBIN0282795 1200 1200 Processed 23/06/2023 513559244 mahasingh CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-097-002/15
(PIPARKHUTA) 		1746004097NRG24160620230132278 16/06/2023 faggu singh 1746004097WL005503 faggu singh 00089 CBIN0282795 1200 1200 Processed 23/06/2023 513559244 faggusingh CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-097-002/17
(PIPARKHUTA) 		1746004097NRG24160620230132280 16/06/2023 tulshi bai 1746004097WL005503 tulshi bai 00089 CBIN0282795 1200 1200 Processed 23/06/2023 513559244 tulshibai CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-097-002/32-A
(PIPARKHUTA) 		1746004097NRG24160620230132282 16/06/2023 paksu singh 1746004097WL005503 paksu singh 00089 CBIN0282795 1200 1200 Processed 23/06/2023 513559244 paksusingh CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-097-002/34
(PIPARKHUTA) 		1746004097NRG24160620230132284 16/06/2023 AMRAT BAI 1746004097WL005503 AMRAT BAI 00089 CBIN0282795 1200 1200 Processed 23/06/2023 513559244 AMRATBAI CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-097-002/34
(PIPARKHUTA) 		1746004097NRG24160620230132283 16/06/2023 MAHA SINGH 1746004097WL005503 MAHA SINGH 00089 CBIN0282795 1200 1200 Processed 23/06/2023 513559244 MAHASINGH CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-097-002/46
(PIPARKHUTA) 		1746004097NRG24160620230132285 16/06/2023 santi bai 1746004097WL005503 santi bai 00089 CBIN0282795 1200 1200 Processed 23/06/2023 513559244 santibai CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-097-002/54
(PIPARKHUTA) 		1746004097NRG24160620230132286 16/06/2023 gangotri bai 1746004097WL005503 gangotri bai 00089 CBIN0282795 800 800 Processed 23/06/2023 513559244 gangotribai CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-097-002/54
(PIPARKHUTA) 		1746004097NRG24160620230132287 16/06/2023 gangotri bai 1746004097WL005503 gangotri bai 00089 CBIN0282795 1200 1200 Processed 23/06/2023 513559244 gangotribai CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-097-002/55
(PIPARKHUTA) 		1746004097NRG24160620230132288 16/06/2023 fagni bai 1746004097WL005503 fagni bai 00089 CBIN0282795 1200 1200 Processed 23/06/2023 513559244 fagnibai CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-097-002/56
(PIPARKHUTA) 		1746004097NRG24160620230132289 16/06/2023 mathura singh 1746004097WL005503 mathura singh 00089 CBIN0282795 600 600 Processed 23/06/2023 513559244 mathurasingh CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-097-002/58
(PIPARKHUTA) 		1746004097NRG24160620230132292 16/06/2023 dalpat singh 1746004097WL005503 dalpat singh 00089 CBIN0282795 1200 1200 Processed 23/06/2023 513559244 dalpatsingh CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-097-002/58
(PIPARKHUTA) 		1746004097NRG24160620230132293 16/06/2023 puniya bai 1746004097WL005503 puniya bai 00089 CBIN0282795 1200 1200 Processed 23/06/2023 513559244 puniyabai CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-097-002/69
(PIPARKHUTA) 		1746004097NRG24160620230132295 16/06/2023 fulwati bai 1746004097WL005503 fulwati bai 00089 CBIN0282795 1200 1200 Processed 23/06/2023 513559244 fulwatibai FINO PAYMENTS BANK LTD(608001)
148 PUSHPRAJGARH MP-46-004-097-002/88
(PIPARKHUTA) 		1746004097NRG24160620230132296 16/06/2023 salikram singh 1746004097WL005503 salikram singh 00089 CBIN0282795 1200 1200 Processed 23/06/2023 513559244 salikramsingh CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-097-002/89
(PIPARKHUTA) 		1746004097NRG24160620230132297 16/06/2023 kawal singh 1746004097WL005503 kawal singh 00089 CBIN0282795 1200 1200 Processed 23/06/2023 513559244 kawalsingh CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-097-002/91
(PIPARKHUTA) 		1746004097NRG24160620230132298 16/06/2023 chagga singh 1746004097WL005503 chagga singh 00089 CBIN0282795 1200 1200 Processed 23/06/2023 513559244 chaggasingh CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-097-002/97
(PIPARKHUTA) 		1746004097NRG24160620230132301 16/06/2023 peremvati bai 1746004097WL005503 peremvati bai 00089 CBIN0282795 1200 1200 Processed 23/06/2023 513559244 peremvatibai CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-097-002/98
(PIPARKHUTA) 		1746004097NRG24160620230132302 16/06/2023 amratiya bai 1746004097WL005503 amratiya bai 00089 CBIN0282795 1200 1200 Processed 23/06/2023 513559244 amratiyabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 71976 71976
153 PUSHPRAJGARH MP-46-004-006-001/105-D
(ANTARIYA) 		1746004006NRG24160620230135489 16/06/2023 gange lal 1746004006WL005629 gange lal 00089 CBIN0282796 1390 1390 Processed 23/06/2023 513559244 gangelal CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-006-001/151
(ANTARIYA) 		1746004006NRG24160620230135494 16/06/2023 PHOOL SINGH 1746004006WL005629 PHOOL SINGH 00089 CBIN0282796 1390 1390 Processed 23/06/2023 513559244 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
155 PUSHPRAJGARH MP-46-004-006-001/151
(ANTARIYA) 		1746004006NRG24160620230135493 16/06/2023 PHOOL SINGH 1746004006WL005629 PHOOL SINGH 00089 CBIN0282796 1390 1390 Processed 23/06/2023 513559244 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-006-001/180-B
(ANTARIYA) 		1746004006NRG24160620230135496 16/06/2023 Shanti bai 1746004006WL005629 Shanti bai 00089 CBIN0282796 1390 1390 Processed 23/06/2023 513559244 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
157 PUSHPRAJGARH MP-46-004-006-001/183-B
(ANTARIYA) 		1746004006NRG24160620230135499 16/06/2023 Nanhe singh 1746004006WL005629 Nanhe singh 00089 CBIN0282796 1390 1390 Processed 23/06/2023 513559244 Nanhesingh CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-006-002/123-A
(ANTARIYA) 		1746004006NRG24160620230135504 16/06/2023 ameela 1746004006WL005629 ameela 00089 CBIN0282796 1390 1390 Processed 23/06/2023 513559244 ameela HDFC BANK LTD(607152)
159 PUSHPRAJGARH MP-46-004-020-001/100
(BIJAPURI NO.1) 		1746004020NRG24160620230135317 16/06/2023 SUGHRAT BAI 1746004020WL005623 SUGHRAT BAI 00089 CBIN0282796 1050 1050 Processed 23/06/2023 513559244 SUGHRATBAI CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-020-001/109
(BIJAPURI NO.1) 		1746004020NRG24160620230135318 16/06/2023 BHAGVANIYA BAI 1746004020WL005623 BHAGVANIYA BAI 00089 CBIN0282796 1050 1050 Processed 23/06/2023 513559244 BHAGVANIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
161 PUSHPRAJGARH MP-46-004-020-001/159
(BIJAPURI NO.1) 		1746004020NRG24160620230135319 16/06/2023 RANJEET SINGH 1746004020WL005623 RANJEET SINGH 00089 CBIN0282796 1225 1225 Processed 23/06/2023 513559244 RANJEETSINGH CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-020-001/189-B
(BIJAPURI NO.1) 		1746004020NRG24160620230135320 16/06/2023 LALITA BAI 1746004020WL005623 LALITA BAI 00089 CBIN0282796 1225 1225 Processed 23/06/2023 513559244 LALITABAI PUNJAB NATIONAL BANK(508568)
163 PUSHPRAJGARH MP-46-004-020-001/202
(BIJAPURI NO.1) 		1746004020NRG24160620230135322 16/06/2023 DAL SINGH 1746004020WL005623 DAL SINGH 00089 CBIN0282796 1050 1050 Processed 23/06/2023 513559244 DALSINGH CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-020-001/215
(BIJAPURI NO.1) 		1746004020NRG24160620230135324 16/06/2023 GHUMAN SINGH 1746004020WL005623 GHUMAN SINGH 00089 CBIN0282796 1225 1225 Processed 23/06/2023 513559244 GHUMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
165 PUSHPRAJGARH MP-46-004-020-001/215
(BIJAPURI NO.1) 		1746004020NRG24160620230135323 16/06/2023 GHUMAN SINGH 1746004020WL005623 GHUMAN SINGH 00089 CBIN0282796 1225 1225 Processed 23/06/2023 513559244 GHUMANSINGH CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-020-001/215-A
(BIJAPURI NO.1) 		1746004020NRG24160620230135325 16/06/2023 KAMESHWAR SINGH 1746004020WL005623 KAMESHWAR SINGH 00089 CBIN0282796 1225 1225 Processed 23/06/2023 513559244 KAMESHWARSINGH FINO PAYMENTS BANK LTD(608001)
167 PUSHPRAJGARH MP-46-004-020-001/215-A
(BIJAPURI NO.1) 		1746004020NRG24160620230135326 16/06/2023 SONVATI BAI 1746004020WL005623 SONVATI BAI 00089 CBIN0282796 1225 1225 Processed 23/06/2023 513559244 SONVATIBAI CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-020-001/272
(BIJAPURI NO.1) 		1746004020NRG24160620230135327 16/06/2023 SUSHILA BAI 1746004020WL005623 SUSHILA BAI 00089 CBIN0282796 1225 1225 Processed 23/06/2023 513559244 SUSHILABAI CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-020-001/280
(BIJAPURI NO.1) 		1746004020NRG24160620230135328 16/06/2023 PUHUP SINGH 1746004020WL005623 PUHUP SINGH 00089 CBIN0282796 1225 1225 Processed 23/06/2023 513559244 PUHUPSINGH CENTRAL BANK OF INDIA(607115)
170 PUSHPRAJGARH MP-46-004-020-001/281
(BIJAPURI NO.1) 		1746004020NRG24160620230135329 16/06/2023 BHAGVANIYA BAI 1746004020WL005623 BHAGVANIYA BAI 00089 CBIN0282796 1225 1225 Processed 23/06/2023 513559244 BHAGVANIYABAI CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-020-001/284
(BIJAPURI NO.1) 		1746004020NRG24160620230135330 16/06/2023 GIRWAR SINGH 1746004020WL005623 GIRWAR SINGH 00089 CBIN0282796 1050 1050 Processed 23/06/2023 513559244 GIRWARSINGH CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-020-001/299
(BIJAPURI NO.1) 		1746004020NRG24160620230135331 16/06/2023 SURJANI BAI 1746004020WL005623 SURJANI BAI 00089 CBIN0282796 1225 1225 Processed 23/06/2023 513559244 SURJANIBAI CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-020-001/306
(BIJAPURI NO.1) 		1746004020NRG24160620230135332 16/06/2023 SANTWATI 1746004020WL005623 SANTWATI 00089 CBIN0282796 1050 1050 Processed 23/06/2023 513559244 SANTWATI CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-020-001/322
(BIJAPURI NO.1) 		1746004020NRG24160620230135333 16/06/2023 SUNITA BAI 1746004020WL005623 SUNITA BAI 00089 CBIN0282796 1225 1225 Processed 23/06/2023 513559244 SUNITABAI CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-020-001/84
(BIJAPURI NO.1) 		1746004020NRG24160620230135335 16/06/2023 GANGA SINGH 1746004020WL005623 GANGA SINGH 00089 CBIN0282796 1225 1225 Processed 23/06/2023 513559244 GANGASINGH CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-020-001/84-B
(BIJAPURI NO.1) 		1746004020NRG24160620230135337 16/06/2023 Priti Bai 1746004020WL005623 Priti Bai 00089 CBIN0282796 1225 1225 Processed 23/06/2023 513559244 PritiBai CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-020-001/99-A
(BIJAPURI NO.1) 		1746004020NRG24160620230135338 16/06/2023 RAM SINGH 1746004020WL005623 RAM SINGH 00089 CBIN0282796 1225 1225 Processed 23/06/2023 513559244 RAMSINGH CANARA BANK(508532)
178 PUSHPRAJGARH MP-46-004-097-002/118
(PIPARKHUTA) 		1746004097NRG24160620230132269 16/06/2023 SADHANA DEVI 1746004097WL005503 SADHANA DEVI 00089 CBIN0282796 1200 1200 Processed 23/06/2023 513559244 SADHANADEVI UNION BANK OF INDIA(508500)
179 PUSHPRAJGARH MP-46-004-097-002/134
(PIPARKHUTA) 		1746004097NRG24160620230132276 16/06/2023 dighamber singh 1746004097WL005503 dighamber singh 00089 CBIN0282796 1200 1200 Processed 23/06/2023 513559244 dighambersingh CENTRAL BANK OF INDIA(607115)
SubTotal 33140 33140
180 PUSHPRAJGARH MP-46-004-023-001/83
(BIJOURA) 		1746004000NRG24150620230131828 16/06/2023 Sapna 1746004WL005460 Sapna 00089 CBIN0283015 1224 1224 Processed 23/06/2023 513559244 Sapna CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
181 PUSHPRAJGARH MP-46-004-070-001/21-B
(KODAR) 		1746004000NRG24160620230132638 16/06/2023 RAMESHVARI BAI 1746004WL005524 RAMESHVARI BAI 00176 IDIB000S635 1182 1182 Processed 23/06/2023 513559244 RAMESHVARIBAI INDIAN BANK(607105)
182 PUSHPRAJGARH MP-46-004-070-001/23-C
(KODAR) 		1746004000NRG24160620230132642 16/06/2023 BABLU PRASAD 1746004WL005524 BABLU PRASAD 00176 IDIB000S635 788 788 Processed 23/06/2023 513559244 BABLUPRASAD STATE BANK OF INDIA(508548)
183 PUSHPRAJGARH MP-46-004-070-001/26-B
(KODAR) 		1746004000NRG24160620230132645 16/06/2023 SURAT PRASAD 1746004WL005524 SURAT PRASAD 00176 IDIB000S635 1152 1152 Processed 23/06/2023 513559244 SURATPRASAD INDIAN BANK(607105)
184 PUSHPRAJGARH MP-46-004-070-001/32
(KODAR) 		1746004000NRG24160620230132647 16/06/2023 BUDHVARIYA BAI 1746004WL005524 BUDHVARIYA BAI 00176 IDIB000S635 1152 1152 Processed 23/06/2023 513559244 BUDHVARIYABAI INDIAN BANK(607105)
185 PUSHPRAJGARH MP-46-004-070-001/62
(KODAR) 		1746004000NRG24160620230132678 16/06/2023 GANGA BAI 1746004WL005524 GANGA BAI 00176 IDIB000S635 1158 1158 Processed 23/06/2023 513559244 GANGABAI INDIAN BANK(607105)
186 PUSHPRAJGARH MP-46-004-070-001/77-D
(KODAR) 		1746004000NRG24160620230132704 16/06/2023 RAMESHVARI BAI 1746004WL005524 RAMESHVARI BAI 00176 IDIB000S635 1158 1158 Processed 23/06/2023 513559244 RAMESHVARIBAI INDIAN BANK(607105)
187 PUSHPRAJGARH MP-46-004-070-001/88-C
(KODAR) 		1746004000NRG24160620230132730 16/06/2023 LAXMI BAI 1746004WL005524 LAXMI BAI 00176 IDIB000S635 1158 1158 Processed 23/06/2023 513559244 LAXMIBAI STATE BANK OF INDIA(508548)
188 PUSHPRAJGARH MP-46-004-070-001/97-A
(KODAR) 		1746004000NRG24160620230132756 16/06/2023 GULBIYA BAI 1746004WL005524 GULBIYA BAI 00176 IDIB000S635 1158 1158 Processed 23/06/2023 513559244 GULBIYABAI INDIAN BANK(607105)
189 PUSHPRAJGARH MP-46-004-070-001/98-A
(KODAR) 		1746004000NRG24160620230132763 16/06/2023 AMARVTI BAI 1746004WL005524 AMARVTI BAI 00176 IDIB000S635 1158 1158 Processed 23/06/2023 513559244 AMARVTIBAI INDIAN BANK(607105)
190 PUSHPRAJGARH MP-46-004-073-002/29
(KUMHANI) 		1746004073NRG24160620230132357 16/06/2023 Kali bai 1746004073WL005505 Kali bai 00176 IDIB000S635 1260 1260 Processed 23/06/2023 513559244 Kalibai INDIAN BANK(607105)
SubTotal 11324 11324
191 PUSHPRAJGARH MP-46-004-070-001/103-B
(KODAR) 		1746004000NRG24160620230132602 16/06/2023 BHUPAT SINGH 1746004WL005524 BHUPAT SINGH 00354 PUNB0660000 985 985 Processed 23/06/2023 513559244 BHUPATSINGH PUNJAB NATIONAL BANK(508568)
192 PUSHPRAJGARH MP-46-004-070-001/103-C
(KODAR) 		1746004000NRG24160620230132603 16/06/2023 MEERA BAI 1746004WL005524 MEERA BAI 00354 PUNB0660000 1182 1182 Processed 23/06/2023 513559244 MEERABAI PUNJAB NATIONAL BANK(508568)
193 PUSHPRAJGARH MP-46-004-070-001/56-A
(KODAR) 		1746004000NRG24160620230132670 16/06/2023 SEEMA DEVI 1746004WL005524 SEEMA DEVI 00354 PUNB0660000 1158 1158 Processed 23/06/2023 513559244 SEEMADEVI PUNJAB NATIONAL BANK(508568)
194 PUSHPRAJGARH MP-46-004-070-001/68-A
(KODAR) 		1746004000NRG24160620230132691 16/06/2023 SAROJ VATI 1746004WL005524 SAROJ VATI 00354 PUNB0660000 1158 1158 Processed 23/06/2023 513559244 SAROJVATI PUNJAB NATIONAL BANK(508568)
195 PUSHPRAJGARH MP-46-004-073-001/138
(KUMHANI) 		1746004073NRG24160620230133553 16/06/2023 SARITA DEVI 1746004073WL005548 SARITA DEVI 00354 PUNB0660000 1260 1260 Processed 23/06/2023 513559244 SARITADEVI PUNJAB NATIONAL BANK(508568)
196 PUSHPRAJGARH MP-46-004-073-001/138
(KUMHANI) 		1746004073NRG24160620230133552 16/06/2023 Yashwant singh 1746004073WL005548 Yashwant singh 00354 PUNB0660000 1260 1260 Processed 23/06/2023 513559244 Yashwantsingh BANK OF BARODA(606985)
197 PUSHPRAJGARH MP-46-004-073-002/17-A
(KUMHANI) 		1746004073NRG24160620230132353 16/06/2023 RAMBATI BAI 1746004073WL005505 RAMBATI BAI 00354 PUNB0660000 1260 1260 Processed 23/06/2023 513559244 RAMBATIBAI STATE BANK OF INDIA(508548)
198 PUSHPRAJGARH MP-46-004-073-002/33-B
(KUMHANI) 		1746004073NRG24160620230132361 16/06/2023 DIMNA BAI 1746004073WL005505 DIMNA BAI 00354 PUNB0660000 840 840 Processed 23/06/2023 513559244 DIMNABAI PUNJAB NATIONAL BANK(508568)
199 PUSHPRAJGARH MP-46-004-073-002/33-D
(KUMHANI) 		1746004073NRG24160620230132362 16/06/2023 HEM SINGH MARAVI 1746004073WL005505 HEM SINGH MARAVI 00354 PUNB0660000 1260 1260 Processed 23/06/2023 513559244 HEMSINGHMARAVI STATE BANK OF INDIA(508548)
200 PUSHPRAJGARH MP-46-004-073-002/60
(KUMHANI) 		1746004073NRG24160620230132370 16/06/2023 RAJKUMAR SINGH 1746004073WL005505 RAJKUMAR SINGH 00354 PUNB0660000 1260 1260 Processed 23/06/2023 513559244 RAJKUMARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11623 11623
201 PUSHPRAJGARH MP-46-004-070-001/101
(KODAR) 		1746004000NRG24160620230132594 16/06/2023 CHARAN SINGH 1746004WL005524 CHARAN SINGH 00415 SBIN0000481 1158 1158 Processed 23/06/2023 513559244 CHARANSINGH BANK OF BARODA(606985)
202 PUSHPRAJGARH MP-46-004-070-001/101
(KODAR) 		1746004000NRG24160620230132593 16/06/2023 CHARAN SINGH 1746004WL005524 CHARAN SINGH 00415 SBIN0000481 1158 1158 Processed 23/06/2023 513559244 CHARANSINGH STATE BANK OF INDIA(508548)
203 PUSHPRAJGARH MP-46-004-070-001/101-A
(KODAR) 		1746004000NRG24160620230132596 16/06/2023 KESHVATI BAI 1746004WL005524 KESHVATI BAI 00415 SBIN0000481 1158 1158 Processed 23/06/2023 513559244 KESHVATIBAI BANK OF BARODA(606985)
204 PUSHPRAJGARH MP-46-004-070-001/103-A
(KODAR) 		1746004000NRG24160620230132601 16/06/2023 ROOP SINGH 1746004WL005524 ROOP SINGH 00415 SBIN0000481 1158 1158 Processed 23/06/2023 513559244 ROOPSINGH PUNJAB NATIONAL BANK(508568)
205 PUSHPRAJGARH MP-46-004-070-001/103-A
(KODAR) 		1746004000NRG24160620230132600 16/06/2023 ROOP SINGH 1746004WL005524 ROOP SINGH 00415 SBIN0000481 1158 1158 Processed 23/06/2023 513559244 ROOPSINGH PUNJAB NATIONAL BANK(508568)
206 PUSHPRAJGARH MP-46-004-070-001/104-B
(KODAR) 		1746004000NRG24160620230132608 16/06/2023 GULAB SINGH 1746004WL005524 GULAB SINGH 00415 SBIN0000481 1182 1182 Processed 23/06/2023 513559244 GULABSINGH STATE BANK OF INDIA(508548)
207 PUSHPRAJGARH MP-46-004-070-001/104-B
(KODAR) 		1746004000NRG24160620230132609 16/06/2023 SUNDARIYA BAI 1746004WL005524 SUNDARIYA BAI 00415 SBIN0000481 1182 1182 Processed 23/06/2023 513559244 SUNDARIYABAI STATE BANK OF INDIA(508548)
208 PUSHPRAJGARH MP-46-004-070-001/108
(KODAR) 		1746004000NRG24160620230132616 16/06/2023 KARELAL SINGH 1746004WL005524 KARELAL SINGH 00415 SBIN0000481 1182 1182 Processed 23/06/2023 513559244 KARELALSINGH STATE BANK OF INDIA(508548)
209 PUSHPRAJGARH MP-46-004-070-001/108
(KODAR) 		1746004000NRG24160620230132617 16/06/2023 KUSHA BAI 1746004WL005524 KUSHA BAI 00415 SBIN0000481 1182 1182 Processed 23/06/2023 513559244 KUSHABAI STATE BANK OF INDIA(508548)
210 PUSHPRAJGARH MP-46-004-070-001/110
(KODAR) 		1746004000NRG24160620230132619 16/06/2023 KAMAL VATI BAI 1746004WL005524 KAMAL VATI BAI 00415 SBIN0000481 1182 1182 Processed 23/06/2023 513559244 KAMALVATIBAI STATE BANK OF INDIA(508548)
211 PUSHPRAJGARH MP-46-004-070-001/110
(KODAR) 		1746004000NRG24160620230132618 16/06/2023 SHIVLAL SINGH 1746004WL005524 SHIVLAL SINGH 00415 SBIN0000481 1182 1182 Processed 23/06/2023 513559244 SHIVLALSINGH STATE BANK OF INDIA(508548)
212 PUSHPRAJGARH MP-46-004-070-001/120
(KODAR) 		1746004000NRG24160620230132629 16/06/2023 SANTOSHI BAI 1746004WL005524 SANTOSHI BAI 00415 SBIN0000481 1182 1182 Processed 23/06/2023 513559244 SANTOSHIBAI STATE BANK OF INDIA(508548)
213 PUSHPRAJGARH MP-46-004-070-001/22-A
(KODAR) 		1746004000NRG24160620230132641 16/06/2023 JAMUNA SINGH 1746004WL005524 JAMUNA SINGH 00415 SBIN0000481 1182 1182 Processed 23/06/2023 513559244 JAMUNASINGH PUNJAB NATIONAL BANK(508568)
214 PUSHPRAJGARH MP-46-004-070-001/22-A
(KODAR) 		1746004000NRG24160620230132640 16/06/2023 JAMUNA SINGH 1746004WL005524 JAMUNA SINGH 00415 SBIN0000481 1182 1182 Processed 23/06/2023 513559244 JAMUNASINGH STATE BANK OF INDIA(508548)
215 PUSHPRAJGARH MP-46-004-070-001/37-A
(KODAR) 		1746004000NRG24160620230132653 16/06/2023 DHANIRAM SINGH 1746004WL005524 DHANIRAM SINGH 00415 SBIN0000481 1152 1152 Processed 23/06/2023 513559244 DHANIRAMSINGH PUNJAB NATIONAL BANK(508568)
216 PUSHPRAJGARH MP-46-004-070-001/38
(KODAR) 		1746004000NRG24160620230132654 16/06/2023 KAMAL SINGH 1746004WL005524 KAMAL SINGH 00415 SBIN0000481 1152 1152 Processed 23/06/2023 513559244 KAMALSINGH PUNJAB NATIONAL BANK(508568)
217 PUSHPRAJGARH MP-46-004-070-001/42
(KODAR) 		1746004000NRG24160620230132657 16/06/2023 SUKHMAT 1746004WL005524 SUKHMAT 00415 SBIN0000481 1158 1158 Processed 23/06/2023 513559244 SUKHMAT PUNJAB NATIONAL BANK(508568)
218 PUSHPRAJGARH MP-46-004-070-001/42-A
(KODAR) 		1746004000NRG24160620230132658 16/06/2023 GYAN SINGH 1746004WL005524 GYAN SINGH 00415 SBIN0000481 1158 1158 Processed 23/06/2023 513559244 GYANSINGH STATE BANK OF INDIA(508548)
219 PUSHPRAJGARH MP-46-004-070-001/43
(KODAR) 		1746004000NRG24160620230132659 16/06/2023 GOKUL SINGH 1746004WL005524 GOKUL SINGH 00415 SBIN0000481 1158 1158 Processed 23/06/2023 513559244 GOKULSINGH STATE BANK OF INDIA(508548)
220 PUSHPRAJGARH MP-46-004-070-001/45
(KODAR) 		1746004000NRG24160620230132662 16/06/2023 KUNDIYA BAI 1746004WL005524 KUNDIYA BAI 00415 SBIN0000481 1158 1158 Processed 23/06/2023 513559244 KUNDIYABAI STATE BANK OF INDIA(508548)
221 PUSHPRAJGARH MP-46-004-070-001/47
(KODAR) 		1746004000NRG24160620230132663 16/06/2023 ADHANU SINGH 1746004WL005524 ADHANU SINGH 00415 SBIN0000481 1158 1158 Processed 23/06/2023 513559244 ADHANUSINGH STATE BANK OF INDIA(508548)
222 PUSHPRAJGARH MP-46-004-070-001/51
(KODAR) 		1746004000NRG24160620230132666 16/06/2023 SON SINGH 1746004WL005524 SON SINGH 00415 SBIN0000481 1158 1158 Processed 23/06/2023 513559244 SONSINGH STATE BANK OF INDIA(508548)
223 PUSHPRAJGARH MP-46-004-070-001/6
(KODAR) 		1746004000NRG24160620230132674 16/06/2023 AMRATIYA BAI 1746004WL005524 AMRATIYA BAI 00415 SBIN0000481 1158 1158 Processed 23/06/2023 513559244 AMRATIYABAI STATE BANK OF INDIA(508548)
224 PUSHPRAJGARH MP-46-004-070-001/63
(KODAR) 		1746004000NRG24160620230132680 16/06/2023 FUNDE SINGH 1746004WL005524 FUNDE SINGH 00415 SBIN0000481 1158 1158 Processed 23/06/2023 513559244 FUNDESINGH INDIAN BANK(607105)
225 PUSHPRAJGARH MP-46-004-070-001/64-B
(KODAR) 		1746004000NRG24160620230132683 16/06/2023 TULARAM SINGH 1746004WL005524 TULARAM SINGH 00415 SBIN0000481 1158 1158 Processed 23/06/2023 513559244 TULARAMSINGH STATE BANK OF INDIA(508548)
226 PUSHPRAJGARH MP-46-004-070-001/64-B
(KODAR) 		1746004000NRG24160620230132682 16/06/2023 TULARAM SINGH 1746004WL005524 TULARAM SINGH 00415 SBIN0000481 1158 1158 Processed 23/06/2023 513559244 TULARAMSINGH STATE BANK OF INDIA(508548)
227 PUSHPRAJGARH MP-46-004-070-001/73
(KODAR) 		1746004000NRG24160620230132695 16/06/2023 SUKHPAL SINGH 1746004WL005524 SUKHPAL SINGH 00415 SBIN0000481 1158 1158 Processed 23/06/2023 513559244 SUKHPALSINGH STATE BANK OF INDIA(508548)
228 PUSHPRAJGARH MP-46-004-070-001/74-B
(KODAR) 		1746004000NRG24160620230132697 16/06/2023 CHATRAPAL SINGH 1746004WL005524 CHATRAPAL SINGH 00415 SBIN0000481 1158 1158 Processed 23/06/2023 513559244 CHATRAPALSINGH STATE BANK OF INDIA(508548)
229 PUSHPRAJGARH MP-46-004-070-001/74-B
(KODAR) 		1746004000NRG24160620230132698 16/06/2023 SAKUNTA BAI 1746004WL005524 SAKUNTA BAI 00415 SBIN0000481 1158 1158 Processed 23/06/2023 513559244 SAKUNTABAI STATE BANK OF INDIA(508548)
230 PUSHPRAJGARH MP-46-004-070-001/75
(KODAR) 		1746004000NRG24160620230132699 16/06/2023 SAMLI BAI 1746004WL005524 SAMLI BAI 00415 SBIN0000481 1158 1158 Processed 23/06/2023 513559244 SAMLIBAI PUNJAB NATIONAL BANK(508568)
231 PUSHPRAJGARH MP-46-004-070-001/77
(KODAR) 		1746004000NRG24160620230132702 16/06/2023 ANUPIYA BAI 1746004WL005524 ANUPIYA BAI 00415 SBIN0000481 1158 1158 Processed 23/06/2023 513559244 ANUPIYABAI STATE BANK OF INDIA(508548)
232 PUSHPRAJGARH MP-46-004-070-001/77-B
(KODAR) 		1746004000NRG24160620230132703 16/06/2023 RAMESH SINGH 1746004WL005524 RAMESH SINGH 00415 SBIN0000481 772 772 Processed 23/06/2023 513559244 RAMESHSINGH STATE BANK OF INDIA(508548)
233 PUSHPRAJGARH MP-46-004-070-001/80-B
(KODAR) 		1746004000NRG24160620230132711 16/06/2023 JAGAT SINGH 1746004WL005524 JAGAT SINGH 00415 SBIN0000481 965 965 Processed 23/06/2023 513559244 JAGATSINGH STATE BANK OF INDIA(508548)
234 PUSHPRAJGARH MP-46-004-070-001/80-B
(KODAR) 		1746004000NRG24160620230132713 16/06/2023 JAGAT SINGH 1746004WL005524 JAGAT SINGH 00415 SBIN0000481 1158 1158 Processed 23/06/2023 513559244 JAGATSINGH PUNJAB NATIONAL BANK(508568)
235 PUSHPRAJGARH MP-46-004-070-001/80-B
(KODAR) 		1746004000NRG24160620230132712 16/06/2023 PARVATI BAI 1746004WL005524 PARVATI BAI 00415 SBIN0000481 1158 1158 Processed 23/06/2023 513559244 PARVATIBAI PUNJAB NATIONAL BANK(508568)
236 PUSHPRAJGARH MP-46-004-070-001/86-A
(KODAR) 		1746004000NRG24160620230132718 16/06/2023 MEERA BAI 1746004WL005524 MEERA BAI 00415 SBIN0000481 1158 1158 Processed 23/06/2023 513559244 MEERABAI STATE BANK OF INDIA(508548)
237 PUSHPRAJGARH MP-46-004-070-001/89
(KODAR) 		1746004000NRG24160620230132731 16/06/2023 AMAR SINGH 1746004WL005524 AMAR SINGH 00415 SBIN0000481 1158 1158 Processed 23/06/2023 513559244 AMARSINGH PUNJAB NATIONAL BANK(508568)
238 PUSHPRAJGARH MP-46-004-070-001/9
(KODAR) 		1746004000NRG24160620230132733 16/06/2023 MAISU SINGH 1746004WL005524 MAISU SINGH 00415 SBIN0000481 1158 1158 Processed 23/06/2023 513559244 MAISUSINGH STATE BANK OF INDIA(508548)
239 PUSHPRAJGARH MP-46-004-070-001/91
(KODAR) 		1746004000NRG24160620230132741 16/06/2023 KASHI SINGH 1746004WL005524 KASHI SINGH 00415 SBIN0000481 1158 1158 Processed 23/06/2023 513559244 KASHISINGH STATE BANK OF INDIA(508548)
240 PUSHPRAJGARH MP-46-004-070-001/94
(KODAR) 		1746004000NRG24160620230132745 16/06/2023 HARI SINGH 1746004WL005524 HARI SINGH 00415 SBIN0000481 1158 1158 Processed 23/06/2023 513559244 HARISINGH STATE BANK OF INDIA(508548)
241 PUSHPRAJGARH MP-46-004-070-001/94-A
(KODAR) 		1746004000NRG24160620230132746 16/06/2023 HALKE SINGH 1746004WL005524 HALKE SINGH 00415 SBIN0000481 1158 1158 Processed 23/06/2023 513559244 HALKESINGH STATE BANK OF INDIA(508548)
242 PUSHPRAJGARH MP-46-004-070-001/97-B
(KODAR) 		1746004000NRG24160620230132757 16/06/2023 GULAB SINGH 1746004WL005524 GULAB SINGH 00415 SBIN0000481 1158 1158 Processed 23/06/2023 513559244 GULABSINGH BANK OF BARODA(606985)
243 PUSHPRAJGARH MP-46-004-070-002/18-A
(KODAR) 		1746004000NRG24160620230132771 16/06/2023 ANTI BAI 1746004WL005524 ANTI BAI 00415 SBIN0000481 1158 1158 Processed 23/06/2023 513559244 ANTIBAI STATE BANK OF INDIA(508548)
244 PUSHPRAJGARH MP-46-004-073-002/30
(KUMHANI) 		1746004073NRG24160620230132358 16/06/2023 LALJU SINGH 1746004073WL005505 LALJU SINGH 00415 SBIN0000481 1050 1050 Processed 23/06/2023 513559244 LALJUSINGH PUNJAB NATIONAL BANK(508568)
245 PUSHPRAJGARH MP-46-004-073-002/51
(KUMHANI) 		1746004073NRG24160620230132365 16/06/2023 GANPAT SINGH 1746004073WL005505 GANPAT SINGH 00415 SBIN0000481 1050 1050 Processed 23/06/2023 513559244 GANPATSINGH STATE BANK OF INDIA(508548)
246 PUSHPRAJGARH MP-46-004-073-002/51
(KUMHANI) 		1746004073NRG24160620230132364 16/06/2023 GANPAT SINGH 1746004073WL005505 GANPAT SINGH 00415 SBIN0000481 1260 1260 Processed 23/06/2023 513559244 GANPATSINGH STATE BANK OF INDIA(508548)
247 PUSHPRAJGARH MP-46-004-073-002/64-A
(KUMHANI) 		1746004073NRG24160620230132373 16/06/2023 RAMESH SINGH 1746004073WL005505 RAMESH SINGH 00415 SBIN0000481 1260 1260 Processed 23/06/2023 513559244 RAMESHSINGH STATE BANK OF INDIA(508548)
248 PUSHPRAJGARH MP-46-004-104-001/155
(SALARGONDI) 		1746004104NRG24160620230134357 16/06/2023 LAWKESH YADAV 1746004104WL005588 LAWKESH YADAV 00415 SBIN0000481 1400 1400 Processed 23/06/2023 513559244 LAWKESHYADAV STATE BANK OF INDIA(508548)
249 PUSHPRAJGARH MP-46-004-110-001/193-C
(TARANG) 		1746004000NRG24160620230132058 16/06/2023 sushila yadav 1746004WL005485 sushila yadav 00415 SBIN0000481 185 185 Processed 23/06/2023 513559244 sushilayadav STATE BANK OF INDIA(508548)
SubTotal 55624 55624
250 PUSHPRAJGARH MP-46-004-018-001/358-B
(BHAMARAHA) 		1746004018NRG24160620230135624 16/06/2023 GEETA 1746004018WL005634 GEETA 00415 SBIN0004674 1005 1005 Processed 23/06/2023 513559244 GEETA STATE BANK OF INDIA(508548)
SubTotal 1005 1005
251 PUSHPRAJGARH MP-46-004-006-001/219
(ANTARIYA) 		1746004006NRG24160620230135501 16/06/2023 SMHR SINGH 1746004006WL005629 SMHR SINGH 00415 SBIN0009097 1390 1390 Processed 23/06/2023 513559244 SMHRSINGH NARMADA JHABUA GRAMIN BANK(508515)
252 PUSHPRAJGARH MP-46-004-058-001/114-A
(KARANPATHAR) 		1746004000NRG24160620230134489 16/06/2023 ROOPA SINGH 1746004WL005595 ROOPA SINGH 00415 SBIN0009097 1400 1400 Processed 23/06/2023 513559244 ROOPASINGH NARMADA JHABUA GRAMIN BANK(508515)
253 PUSHPRAJGARH MP-46-004-058-001/160-A
(KARANPATHAR) 		1746004000NRG24160620230134492 16/06/2023 sushila bai 1746004WL005595 sushila bai 00415 SBIN0009097 1400 1400 Processed 23/06/2023 513559244 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
254 PUSHPRAJGARH MP-46-004-058-001/216-D
(KARANPATHAR) 		1746004000NRG24160620230134500 16/06/2023 akhilesh singh 1746004WL005595 akhilesh singh 00415 SBIN0009097 1400 1400 Processed 23/06/2023 513559244 akhileshsingh STATE BANK OF INDIA(508548)
255 PUSHPRAJGARH MP-46-004-058-001/216-D
(KARANPATHAR) 		1746004000NRG24160620230134501 16/06/2023 umeshwari 1746004WL005595 umeshwari 00415 SBIN0009097 1400 1400 Processed 23/06/2023 513559244 umeshwari STATE BANK OF INDIA(508548)
256 PUSHPRAJGARH MP-46-004-058-001/266-A
(KARANPATHAR) 		1746004000NRG24160620230134504 16/06/2023 Ramkali 1746004WL005595 Ramkali 00415 SBIN0009097 1400 1400 Processed 23/06/2023 513559244 Ramkali BANK OF BARODA(606985)
257 PUSHPRAJGARH MP-46-004-058-001/266-A
(KARANPATHAR) 		1746004000NRG24160620230134503 16/06/2023 Ramkali 1746004WL005595 Ramkali 00415 SBIN0009097 1400 1400 Processed 23/06/2023 513559244 Ramkali STATE BANK OF INDIA(508548)
258 PUSHPRAJGARH MP-46-004-058-001/275-C
(KARANPATHAR) 		1746004000NRG24160620230134509 16/06/2023 Hema singh 1746004WL005595 Hema singh 00415 SBIN0009097 1400 1400 Processed 23/06/2023 513559244 Hemasingh STATE BANK OF INDIA(508548)
259 PUSHPRAJGARH MP-46-004-073-001/4
(KUMHANI) 		1746004073NRG24160620230132345 16/06/2023 MATAU SINGH 1746004073WL005505 MATAU SINGH 00415 SBIN0009097 1050 1050 Processed 23/06/2023 513559244 MATAUSINGH STATE BANK OF INDIA(508548)
260 PUSHPRAJGARH MP-46-004-083-002/103
(MERHAKHAR) 		1746004083NRG24160620230135275 16/06/2023 makhan 1746004083WL005622 makhan 00415 SBIN0009097 1330 1330 Processed 23/06/2023 513559244 makhan STATE BANK OF INDIA(508548)
261 PUSHPRAJGARH MP-46-004-083-002/125-B
(MERHAKHAR) 		1746004083NRG24160620230135281 16/06/2023 urmila bai 1746004083WL005622 urmila bai 00415 SBIN0009097 1330 1330 Processed 23/06/2023 513559244 urmilabai STATE BANK OF INDIA(508548)
262 PUSHPRAJGARH MP-46-004-083-002/126-B
(MERHAKHAR) 		1746004083NRG24160620230135282 16/06/2023 nesram 1746004083WL005622 nesram 00415 SBIN0009097 1330 1330 Processed 23/06/2023 513559244 nesram STATE BANK OF INDIA(508548)
263 PUSHPRAJGARH MP-46-004-083-002/126-B
(MERHAKHAR) 		1746004083NRG24160620230135283 16/06/2023 nesram 1746004083WL005622 nesram 00415 SBIN0009097 1330 1330 Processed 23/06/2023 513559244 nesram STATE BANK OF INDIA(508548)
264 PUSHPRAJGARH MP-46-004-083-002/127-B
(MERHAKHAR) 		1746004083NRG24160620230135284 16/06/2023 SANIYA BAI 1746004083WL005622 SANIYA BAI 00415 SBIN0009097 1140 1140 Processed 23/06/2023 513559244 SANIYABAI STATE BANK OF INDIA(508548)
265 PUSHPRAJGARH MP-46-004-083-002/2-B
(MERHAKHAR) 		1746004083NRG24160620230135287 16/06/2023 bhagvat 1746004083WL005622 bhagvat 00415 SBIN0009097 1330 1330 Processed 23/06/2023 513559244 bhagvat STATE BANK OF INDIA(508548)
266 PUSHPRAJGARH MP-46-004-083-002/348
(MERHAKHAR) 		1746004083NRG24160620230135288 16/06/2023 ramesh 1746004083WL005622 ramesh 00415 SBIN0009097 1330 1330 Processed 23/06/2023 513559244 ramesh STATE BANK OF INDIA(508548)
267 PUSHPRAJGARH MP-46-004-083-002/348
(MERHAKHAR) 		1746004083NRG24160620230135289 16/06/2023 ramesh 1746004083WL005622 ramesh 00415 SBIN0009097 1140 1140 Processed 23/06/2023 513559244 ramesh STATE BANK OF INDIA(508548)
268 PUSHPRAJGARH MP-46-004-083-002/351
(MERHAKHAR) 		1746004083NRG24160620230135290 16/06/2023 devraj 1746004083WL005622 devraj 00415 SBIN0009097 1140 1140 Processed 23/06/2023 513559244 devraj STATE BANK OF INDIA(508548)
269 PUSHPRAJGARH MP-46-004-083-002/355
(MERHAKHAR) 		1746004083NRG24160620230135293 16/06/2023 sresh 1746004083WL005622 sresh 00415 SBIN0009097 1140 1140 Processed 23/06/2023 513559244 sresh STATE BANK OF INDIA(508548)
270 PUSHPRAJGARH MP-46-004-083-002/376
(MERHAKHAR) 		1746004083NRG24160620230135294 16/06/2023 kamalbhan 1746004083WL005622 kamalbhan 00415 SBIN0009097 1140 1140 Processed 23/06/2023 513559244 kamalbhan STATE BANK OF INDIA(508548)
271 PUSHPRAJGARH MP-46-004-083-002/42
(MERHAKHAR) 		1746004083NRG24160620230135296 16/06/2023 ramsingh 1746004083WL005622 ramsingh 00415 SBIN0009097 1140 1140 Processed 23/06/2023 513559244 ramsingh STATE BANK OF INDIA(508548)
272 PUSHPRAJGARH MP-46-004-083-002/50
(MERHAKHAR) 		1746004083NRG24160620230135300 16/06/2023 bhagiya bai 1746004083WL005622 bhagiya bai 00415 SBIN0009097 1140 1140 Processed 23/06/2023 513559244 bhagiyabai STATE BANK OF INDIA(508548)
273 PUSHPRAJGARH MP-46-004-083-002/87
(MERHAKHAR) 		1746004083NRG24160620230135314 16/06/2023 Durga bai 1746004083WL005622 Durga bai 00415 SBIN0009097 1140 1140 Processed 23/06/2023 513559244 Durgabai STATE BANK OF INDIA(508548)
274 PUSHPRAJGARH MP-46-004-083-002/99-A
(MERHAKHAR) 		1746004083NRG24160620230135315 16/06/2023 RABI KUMAR UJKE 1746004083WL005622 RABI KUMAR UJKE 00415 SBIN0009097 1140 1140 Processed 23/06/2023 513559244 RABIKUMARUJKE STATE BANK OF INDIA(508548)
275 PUSHPRAJGARH MP-46-004-083-002/99-A
(MERHAKHAR) 		1746004083NRG24160620230135316 16/06/2023 RAVI KUMAR 1746004083WL005622 RAVI KUMAR 00415 SBIN0009097 1140 1140 Processed 23/06/2023 513559244 RAVIKUMAR STATE BANK OF INDIA(508548)
276 PUSHPRAJGARH MP-46-004-097-002/57
(PIPARKHUTA) 		1746004097NRG24160620230132291 16/06/2023 mamta bai 1746004097WL005503 mamta bai 00415 SBIN0009097 1000 1000 Processed 23/06/2023 513559244 mamtabai STATE BANK OF INDIA(508548)
277 PUSHPRAJGARH MP-46-004-104-001/155
(SALARGONDI) 		1746004104NRG24160620230134356 16/06/2023 baburam yadav 1746004104WL005588 baburam yadav 00415 SBIN0009097 1400 1400 Processed 23/06/2023 513559244 baburamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
278 PUSHPRAJGARH MP-46-004-104-001/349
(SALARGONDI) 		1746004104NRG24160620230134358 16/06/2023 DEEPNARAYAN YADAV 1746004104WL005588 DEEPNARAYAN YADAV 00415 SBIN0009097 1400 1400 Processed 23/06/2023 513559244 DEEPNARAYANYADAV STATE BANK OF INDIA(508548)
SubTotal 35420 35420
279 PUSHPRAJGARH MP-46-004-070-001/104-A
(KODAR) 		1746004000NRG24160620230132606 16/06/2023 RAY SINGH 1746004WL005524 RAY SINGH 00415 SBIN0009259 1182 1182 Processed 23/06/2023 513559244 RAYSINGH STATE BANK OF INDIA(508548)
280 PUSHPRAJGARH MP-46-004-070-001/17-C
(KODAR) 		1746004000NRG24160620230132634 16/06/2023 NIRPATIYA BAI 1746004WL005524 NIRPATIYA BAI 00415 SBIN0009259 1182 1182 Processed 23/06/2023 513559244 NIRPATIYABAI STATE BANK OF INDIA(508548)
281 PUSHPRAJGARH MP-46-004-070-001/18
(KODAR) 		1746004000NRG24160620230132635 16/06/2023 DEVLAL YADAV 1746004WL005524 DEVLAL YADAV 00415 SBIN0009259 985 985 Processed 23/06/2023 513559244 DEVLALYADAV STATE BANK OF INDIA(508548)
282 PUSHPRAJGARH MP-46-004-070-001/35
(KODAR) 		1746004000NRG24160620230132650 16/06/2023 KHUMAN SINGH 1746004WL005524 KHUMAN SINGH 00415 SBIN0009259 1152 1152 Processed 23/06/2023 513559244 KHUMANSINGH BANK OF BARODA(606985)
283 PUSHPRAJGARH MP-46-004-070-001/35
(KODAR) 		1746004000NRG24160620230132651 16/06/2023 KHUMAN SINGH 1746004WL005524 KHUMAN SINGH 00415 SBIN0009259 1152 1152 Processed 23/06/2023 513559244 KHUMANSINGH PUNJAB NATIONAL BANK(508568)
284 PUSHPRAJGARH MP-46-004-070-001/50
(KODAR) 		1746004000NRG24160620230132665 16/06/2023 JAWAHAR SINGH 1746004WL005524 JAWAHAR SINGH 00415 SBIN0009259 1158 1158 Processed 23/06/2023 513559244 JAWAHARSINGH STATE BANK OF INDIA(508548)
285 PUSHPRAJGARH MP-46-004-070-001/68
(KODAR) 		1746004000NRG24160620230132689 16/06/2023 BHAGBATI BAI 1746004WL005524 BHAGBATI BAI 00415 SBIN0009259 1158 1158 Processed 23/06/2023 513559244 BHAGBATIBAI STATE BANK OF INDIA(508548)
286 PUSHPRAJGARH MP-46-004-070-001/68
(KODAR) 		1746004000NRG24160620230132688 16/06/2023 PRITAM SINGH 1746004WL005524 PRITAM SINGH 00415 SBIN0009259 1158 1158 Processed 23/06/2023 513559244 PRITAMSINGH CENTRAL BANK OF INDIA(607115)
287 PUSHPRAJGARH MP-46-004-070-001/69-A
(KODAR) 		1746004000NRG24160620230132692 16/06/2023 GYAN SINGH 1746004WL005524 GYAN SINGH 00415 SBIN0009259 1158 1158 Processed 23/06/2023 513559244 GYANSINGH STATE BANK OF INDIA(508548)
288 PUSHPRAJGARH MP-46-004-070-001/76
(KODAR) 		1746004000NRG24160620230132700 16/06/2023 SURENDRA SINGH 1746004WL005524 SURENDRA SINGH 00415 SBIN0009259 1158 1158 Processed 23/06/2023 513559244 SURENDRASINGH STATE BANK OF INDIA(508548)
289 PUSHPRAJGARH MP-46-004-070-001/97-C
(KODAR) 		1746004000NRG24160620230132758 16/06/2023 JALEBIYA BAI 1746004WL005524 JALEBIYA BAI 00415 SBIN0009259 1158 1158 Processed 23/06/2023 513559244 JALEBIYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 12601 12601
290 PUSHPRAJGARH MP-46-004-070-001/10
(KODAR) 		1746004000NRG24160620230132590 16/06/2023 CHOTA SINGH 1746004WL005524 CHOTA SINGH 00415 SBIN0012188 1158 1158 Processed 23/06/2023 513559244 CHOTASINGH STATE BANK OF INDIA(508548)
291 PUSHPRAJGARH MP-46-004-070-001/113
(KODAR) 		1746004000NRG24160620230132623 16/06/2023 INDRAPAL SINGH 1746004WL005524 INDRAPAL SINGH 00415 SBIN0012188 1182 1182 Processed 23/06/2023 513559244 INDRAPALSINGH PUNJAB NATIONAL BANK(508568)
292 PUSHPRAJGARH MP-46-004-070-001/16-A
(KODAR) 		1746004000NRG24160620230132631 16/06/2023 NARAYAD SINGH 1746004WL005524 NARAYAD SINGH 00415 SBIN0012188 1182 1182 Processed 23/06/2023 513559244 NARAYADSINGH PUNJAB NATIONAL BANK(508568)
293 PUSHPRAJGARH MP-46-004-070-001/16-A
(KODAR) 		1746004000NRG24160620230132630 16/06/2023 NARAYAD SINGH 1746004WL005524 NARAYAD SINGH 00415 SBIN0012188 1182 1182 Processed 23/06/2023 513559244 NARAYADSINGH STATE BANK OF INDIA(508548)
294 PUSHPRAJGARH MP-46-004-070-001/17
(KODAR) 		1746004000NRG24160620230132633 16/06/2023 FUNDE LAL 1746004WL005524 FUNDE LAL 00415 SBIN0012188 1182 1182 Processed 23/06/2023 513559244 FUNDELAL STATE BANK OF INDIA(508548)
295 PUSHPRAJGARH MP-46-004-070-001/17
(KODAR) 		1746004000NRG24160620230132632 16/06/2023 FUNDE LAL 1746004WL005524 FUNDE LAL 00415 SBIN0012188 1182 1182 Processed 23/06/2023 513559244 FUNDELAL STATE BANK OF INDIA(508548)
296 PUSHPRAJGARH MP-46-004-070-001/30-A
(KODAR) 		1746004000NRG24160620230132646 16/06/2023 LALITA BAI 1746004WL005524 LALITA BAI 00415 SBIN0012188 1152 1152 Processed 23/06/2023 513559244 LALITABAI STATE BANK OF INDIA(508548)
297 PUSHPRAJGARH MP-46-004-070-001/33
(KODAR) 		1746004000NRG24160620230132648 16/06/2023 SUMANTRA BAI 1746004WL005524 SUMANTRA BAI 00415 SBIN0012188 1152 1152 Processed 23/06/2023 513559244 SUMANTRABAI STATE BANK OF INDIA(508548)
298 PUSHPRAJGARH MP-46-004-070-001/37
(KODAR) 		1746004000NRG24160620230132652 16/06/2023 HIRODIYA BAI 1746004WL005524 HIRODIYA BAI 00415 SBIN0012188 1152 1152 Processed 23/06/2023 513559244 HIRODIYABAI BANK OF BARODA(606985)
299 PUSHPRAJGARH MP-46-004-070-001/44
(KODAR) 		1746004000NRG24160620230132661 16/06/2023 CHOTELAL SINGH 1746004WL005524 CHOTELAL SINGH 00415 SBIN0012188 1158 1158 Processed 23/06/2023 513559244 CHOTELALSINGH STATE BANK OF INDIA(508548)
300 PUSHPRAJGARH MP-46-004-070-001/56
(KODAR) 		1746004000NRG24160620230132668 16/06/2023 MANKI BAI 1746004WL005524 MANKI BAI 00415 SBIN0012188 1158 1158 Processed 23/06/2023 513559244 MANKIBAI UCO BANK(607066)
301 PUSHPRAJGARH MP-46-004-070-001/61
(KODAR) 		1746004000NRG24160620230132675 16/06/2023 PHOOL SINGH 1746004WL005524 PHOOL SINGH 00415 SBIN0012188 1158 1158 Processed 23/06/2023 513559244 PHOOLSINGH STATE BANK OF INDIA(508548)
302 PUSHPRAJGARH MP-46-004-070-001/62
(KODAR) 		1746004000NRG24160620230132677 16/06/2023 HILIYA BAI 1746004WL005524 HILIYA BAI 00415 SBIN0012188 1158 1158 Processed 23/06/2023 513559244 HILIYABAI STATE BANK OF INDIA(508548)
303 PUSHPRAJGARH MP-46-004-070-001/64
(KODAR) 		1746004000NRG24160620230132681 16/06/2023 SANTRAM SINGH 1746004WL005524 SANTRAM SINGH 00415 SBIN0012188 1158 1158 Processed 23/06/2023 513559244 SANTRAMSINGH STATE BANK OF INDIA(508548)
304 PUSHPRAJGARH MP-46-004-070-001/65
(KODAR) 		1746004000NRG24160620230132685 16/06/2023 GOVIND SINGH 1746004WL005524 GOVIND SINGH 00415 SBIN0012188 1158 1158 Processed 23/06/2023 513559244 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
305 PUSHPRAJGARH MP-46-004-070-001/65
(KODAR) 		1746004000NRG24160620230132684 16/06/2023 GOVIND SINGH 1746004WL005524 GOVIND SINGH 00415 SBIN0012188 1158 1158 Rejected 23/06/2023 513559244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 PUSHPRAJGARH MP-46-004-070-001/65-C
(KODAR) 		1746004000NRG24160620230132686 16/06/2023 INDRABHAN SINGH 1746004WL005524 INDRABHAN SINGH 00415 SBIN0012188 1158 1158 Processed 23/06/2023 513559244 INDRABHANSINGH STATE BANK OF INDIA(508548)
307 PUSHPRAJGARH MP-46-004-070-001/68-A
(KODAR) 		1746004000NRG24160620230132690 16/06/2023 BHAGAT SINGH 1746004WL005524 BHAGAT SINGH 00415 SBIN0012188 1158 1158 Processed 23/06/2023 513559244 BHAGATSINGH UNION BANK OF INDIA(508500)
308 PUSHPRAJGARH MP-46-004-070-001/70
(KODAR) 		1746004000NRG24160620230132693 16/06/2023 DOOBAN SINGH 1746004WL005524 DOOBAN SINGH 00415 SBIN0012188 1158 1158 Processed 23/06/2023 513559244 DOOBANSINGH STATE BANK OF INDIA(508548)
309 PUSHPRAJGARH MP-46-004-070-001/76
(KODAR) 		1746004000NRG24160620230132701 16/06/2023 SIYA BAI 1746004WL005524 SIYA BAI 00415 SBIN0012188 1158 1158 Processed 23/06/2023 513559244 SIYABAI STATE BANK OF INDIA(508548)
310 PUSHPRAJGARH MP-46-004-070-001/78-A
(KODAR) 		1746004000NRG24160620230132708 16/06/2023 JUGGI BAI 1746004WL005524 JUGGI BAI 00415 SBIN0012188 1158 1158 Processed 23/06/2023 513559244 JUGGIBAI STATE BANK OF INDIA(508548)
311 PUSHPRAJGARH MP-46-004-070-001/86-B
(KODAR) 		1746004000NRG24160620230132719 16/06/2023 NARAYAD SINGH 1746004WL005524 NARAYAD SINGH 00415 SBIN0012188 1158 1158 Processed 23/06/2023 513559244 NARAYADSINGH STATE BANK OF INDIA(508548)
312 PUSHPRAJGARH MP-46-004-070-001/87
(KODAR) 		1746004000NRG24160620230132720 16/06/2023 MOLE SINGH 1746004WL005524 MOLE SINGH 00415 SBIN0012188 1158 1158 Processed 23/06/2023 513559244 MOLESINGH PUNJAB NATIONAL BANK(508568)
313 PUSHPRAJGARH MP-46-004-070-001/87-B
(KODAR) 		1746004000NRG24160620230132722 16/06/2023 INDRABHAN SINGH 1746004WL005524 INDRABHAN SINGH 00415 SBIN0012188 1158 1158 Processed 23/06/2023 513559244 INDRABHANSINGH STATE BANK OF INDIA(508548)
314 PUSHPRAJGARH MP-46-004-070-001/87-B
(KODAR) 		1746004000NRG24160620230132721 16/06/2023 INDRABHAN SINGH 1746004WL005524 INDRABHAN SINGH 00415 SBIN0012188 1158 1158 Processed 23/06/2023 513559244 INDRABHANSINGH STATE BANK OF INDIA(508548)
315 PUSHPRAJGARH MP-46-004-070-001/88
(KODAR) 		1746004000NRG24160620230132724 16/06/2023 TITRU SINGH 1746004WL005524 TITRU SINGH 00415 SBIN0012188 1158 1158 Processed 23/06/2023 513559244 TITRUSINGH PUNJAB NATIONAL BANK(508568)
316 PUSHPRAJGARH MP-46-004-070-001/88
(KODAR) 		1746004000NRG24160620230132723 16/06/2023 TITRU SINGH 1746004WL005524 TITRU SINGH 00415 SBIN0012188 1158 1158 Processed 23/06/2023 513559244 TITRUSINGH STATE BANK OF INDIA(508548)
317 PUSHPRAJGARH MP-46-004-070-001/88-A
(KODAR) 		1746004000NRG24160620230132725 16/06/2023 GAYAN SINGH 1746004WL005524 GAYAN SINGH 00415 SBIN0012188 1158 1158 Processed 23/06/2023 513559244 GAYANSINGH STATE BANK OF INDIA(508548)
318 PUSHPRAJGARH MP-46-004-070-001/88-A
(KODAR) 		1746004000NRG24160620230132726 16/06/2023 MOHALA BAI 1746004WL005524 MOHALA BAI 00415 SBIN0012188 1158 1158 Processed 23/06/2023 513559244 MOHALABAI STATE BANK OF INDIA(508548)
319 PUSHPRAJGARH MP-46-004-070-001/93
(KODAR) 		1746004000NRG24160620230132744 16/06/2023 KRAPAL SINGH 1746004WL005524 KRAPAL SINGH 00415 SBIN0012188 1158 1158 Processed 23/06/2023 513559244 KRAPALSINGH STATE BANK OF INDIA(508548)
320 PUSHPRAJGARH MP-46-004-070-001/94-B
(KODAR) 		1746004000NRG24160620230132749 16/06/2023 MATESHVARI BAI 1746004WL005524 MATESHVARI BAI 00415 SBIN0012188 1158 1158 Processed 23/06/2023 513559244 MATESHVARIBAI STATE BANK OF INDIA(508548)
321 PUSHPRAJGARH MP-46-004-070-001/94-B
(KODAR) 		1746004000NRG24160620230132748 16/06/2023 RAJENDRA SINGH 1746004WL005524 RAJENDRA SINGH 00415 SBIN0012188 1158 1158 Processed 23/06/2023 513559244 RAJENDRASINGH STATE BANK OF INDIA(508548)
322 PUSHPRAJGARH MP-46-004-070-001/96-A
(KODAR) 		1746004000NRG24160620230132751 16/06/2023 OMKAR SINGH 1746004WL005524 OMKAR SINGH 00415 SBIN0012188 1158 1158 Processed 23/06/2023 513559244 OMKARSINGH STATE BANK OF INDIA(508548)
323 PUSHPRAJGARH MP-46-004-070-001/96-B
(KODAR) 		1746004000NRG24160620230132752 16/06/2023 BHARAT SINGH 1746004WL005524 BHARAT SINGH 00415 SBIN0012188 1158 1158 Processed 23/06/2023 513559244 BHARATSINGH INDIAN BANK(607105)
324 PUSHPRAJGARH MP-46-004-070-001/97-A
(KODAR) 		1746004000NRG24160620230132755 16/06/2023 GOPAL SINGH 1746004WL005524 GOPAL SINGH 00415 SBIN0012188 1158 1158 Processed 23/06/2023 513559244 GOPALSINGH STATE BANK OF INDIA(508548)
325 PUSHPRAJGARH MP-46-004-070-001/98
(KODAR) 		1746004000NRG24160620230132760 16/06/2023 DHANMAAN SINGH 1746004WL005524 DHANMAAN SINGH 00415 SBIN0012188 772 772 Processed 23/06/2023 513559244 DHANMAANSINGH STATE BANK OF INDIA(508548)
326 PUSHPRAJGARH MP-46-004-070-001/98-A
(KODAR) 		1746004000NRG24160620230132762 16/06/2023 PREM SINGH 1746004WL005524 PREM SINGH 00415 SBIN0012188 1158 1158 Processed 23/06/2023 513559244 PREMSINGH STATE BANK OF INDIA(508548)
327 PUSHPRAJGARH MP-46-004-070-001/99
(KODAR) 		1746004000NRG24160620230132764 16/06/2023 LACCHI BAI 1746004WL005524 LACCHI BAI 00415 SBIN0012188 1158 1158 Processed 23/06/2023 513559244 LACCHIBAI PUNJAB NATIONAL BANK(508568)
328 PUSHPRAJGARH MP-46-004-070-001/99-A
(KODAR) 		1746004000NRG24160620230132765 16/06/2023 GHANSHYAM SINGH 1746004WL005524 GHANSHYAM SINGH 00415 SBIN0012188 1158 1158 Processed 23/06/2023 513559244 GHANSHYAMSINGH STATE BANK OF INDIA(508548)
329 PUSHPRAJGARH MP-46-004-070-001/99-A
(KODAR) 		1746004000NRG24160620230132766 16/06/2023 SAROJ VATI BAI 1746004WL005524 SAROJ VATI BAI 00415 SBIN0012188 1158 1158 Processed 23/06/2023 513559244 SAROJVATIBAI STATE BANK OF INDIA(508548)
330 PUSHPRAJGARH MP-46-004-070-002/11-D
(KODAR) 		1746004000NRG24160620230132769 16/06/2023 DEEPA BAI 1746004WL005524 DEEPA BAI 00415 SBIN0012188 1158 1158 Processed 23/06/2023 513559244 DEEPABAI STATE BANK OF INDIA(508548)
331 PUSHPRAJGARH MP-46-004-073-001/14-A
(KUMHANI) 		1746004073NRG24160620230133554 16/06/2023 NADKUMAR SINGH 1746004073WL005548 NADKUMAR SINGH 00415 SBIN0012188 1260 1260 Processed 23/06/2023 513559244 NADKUMARSINGH STATE BANK OF INDIA(508548)
332 PUSHPRAJGARH MP-46-004-073-001/169
(KUMHANI) 		1746004073NRG24160620230133555 16/06/2023 KIREER BAI 1746004073WL005548 KIREER BAI 00415 SBIN0012188 1260 1260 Processed 23/06/2023 513559244 KIREERBAI STATE BANK OF INDIA(508548)
333 PUSHPRAJGARH MP-46-004-073-001/4-A
(KUMHANI) 		1746004073NRG24160620230133558 16/06/2023 SANTOS SINGH 1746004073WL005548 SANTOS SINGH 00415 SBIN0012188 1260 1260 Processed 23/06/2023 513559244 SANTOSSINGH STATE BANK OF INDIA(508548)
334 PUSHPRAJGARH MP-46-004-073-002/12
(KUMHANI) 		1746004073NRG24160620230132347 16/06/2023 bisru lal 1746004073WL005505 bisru lal 00415 SBIN0012188 1050 1050 Processed 23/06/2023 513559244 bisrulal PUNJAB NATIONAL BANK(508568)
335 PUSHPRAJGARH MP-46-004-073-002/12
(KUMHANI) 		1746004073NRG24160620230132346 16/06/2023 bisru lal 1746004073WL005505 bisru lal 00415 SBIN0012188 1260 1260 Processed 23/06/2023 513559244 bisrulal STATE BANK OF INDIA(508548)
336 PUSHPRAJGARH MP-46-004-073-002/13
(KUMHANI) 		1746004073NRG24160620230132349 16/06/2023 Sita Bai 1746004073WL005505 Sita Bai 00415 SBIN0012188 1050 1050 Processed 23/06/2023 513559244 SitaBai PUNJAB NATIONAL BANK(508568)
337 PUSHPRAJGARH MP-46-004-073-002/13-A
(KUMHANI) 		1746004073NRG24160620230132351 16/06/2023 MAHA SINGH 1746004073WL005505 MAHA SINGH 00415 SBIN0012188 1260 1260 Processed 23/06/2023 513559244 MAHASINGH STATE BANK OF INDIA(508548)
338 PUSHPRAJGARH MP-46-004-073-002/13-A
(KUMHANI) 		1746004073NRG24160620230132350 16/06/2023 MAHA SINGH 1746004073WL005505 MAHA SINGH 00415 SBIN0012188 1260 1260 Processed 23/06/2023 513559244 MAHASINGH STATE BANK OF INDIA(508548)
339 PUSHPRAJGARH MP-46-004-073-002/13-B
(KUMHANI) 		1746004073NRG24160620230132352 16/06/2023 KAMAL SINGH 1746004073WL005505 KAMAL SINGH 00415 SBIN0012188 630 630 Processed 23/06/2023 513559244 KAMALSINGH STATE BANK OF INDIA(508548)
340 PUSHPRAJGARH MP-46-004-073-002/25
(KUMHANI) 		1746004073NRG24160620230132355 16/06/2023 ROOP SINGH GOND 1746004073WL005505 ROOP SINGH GOND 00415 SBIN0012188 1260 1260 Processed 23/06/2023 513559244 ROOPSINGHGOND STATE BANK OF INDIA(508548)
341 PUSHPRAJGARH MP-46-004-073-002/25-B
(KUMHANI) 		1746004073NRG24160620230132356 16/06/2023 Sunita Bai 1746004073WL005505 Sunita Bai 00415 SBIN0012188 1260 1260 Processed 23/06/2023 513559244 SunitaBai STATE BANK OF INDIA(508548)
342 PUSHPRAJGARH MP-46-004-073-002/30-B
(KUMHANI) 		1746004073NRG24160620230132359 16/06/2023 DHANNU SINGH 1746004073WL005505 DHANNU SINGH 00415 SBIN0012188 1050 1050 Processed 23/06/2023 513559244 DHANNUSINGH STATE BANK OF INDIA(508548)
343 PUSHPRAJGARH MP-46-004-073-002/33
(KUMHANI) 		1746004073NRG24160620230132360 16/06/2023 TITRU SINGH 1746004073WL005505 TITRU SINGH 00415 SBIN0012188 1260 1260 Processed 23/06/2023 513559244 TITRUSINGH STATE BANK OF INDIA(508548)
344 PUSHPRAJGARH MP-46-004-073-002/39
(KUMHANI) 		1746004073NRG24160620230132363 16/06/2023 KARAN SINGH 1746004073WL005505 KARAN SINGH 00415 SBIN0012188 1260 1260 Processed 23/06/2023 513559244 KARANSINGH STATE BANK OF INDIA(508548)
345 PUSHPRAJGARH MP-46-004-073-002/51-A
(KUMHANI) 		1746004073NRG24160620230132366 16/06/2023 LEELA BAI 1746004073WL005505 LEELA BAI 00415 SBIN0012188 1260 1260 Processed 23/06/2023 513559244 LEELABAI STATE BANK OF INDIA(508548)
346 PUSHPRAJGARH MP-46-004-073-002/56-A
(KUMHANI) 		1746004073NRG24160620230132367 16/06/2023 DHANRAJ SINGH 1746004073WL005505 DHANRAJ SINGH 00415 SBIN0012188 1050 1050 Processed 23/06/2023 513559244 DHANRAJSINGH PUNJAB NATIONAL BANK(508568)
347 PUSHPRAJGARH MP-46-004-073-002/58-A
(KUMHANI) 		1746004073NRG24160620230132368 16/06/2023 JAGDHRI SINGH 1746004073WL005505 JAGDHRI SINGH 00415 SBIN0012188 1260 1260 Processed 23/06/2023 513559244 JAGDHRISINGH STATE BANK OF INDIA(508548)
348 PUSHPRAJGARH MP-46-004-073-002/58-B
(KUMHANI) 		1746004073NRG24160620230132369 16/06/2023 PHOOLJHAR BAI 1746004073WL005505 PHOOLJHAR BAI 00415 SBIN0012188 1260 1260 Processed 23/06/2023 513559244 PHOOLJHARBAI STATE BANK OF INDIA(508548)
349 PUSHPRAJGARH MP-46-004-073-002/60-A
(KUMHANI) 		1746004073NRG24160620230132371 16/06/2023 DARIYAB SINGH 1746004073WL005505 DARIYAB SINGH 00415 SBIN0012188 1260 1260 Processed 23/06/2023 513559244 DARIYABSINGH STATE BANK OF INDIA(508548)
350 PUSHPRAJGARH MP-46-004-073-002/68-A
(KUMHANI) 		1746004073NRG24160620230132374 16/06/2023 BHANMATI BAI 1746004073WL005505 BHANMATI BAI 00415 SBIN0012188 1260 1260 Processed 23/06/2023 513559244 BHANMATIBAI STATE BANK OF INDIA(508548)
SubTotal 70924 70924
351 PUSHPRAJGARH MP-46-004-018-001/142-A
(BHAMARAHA) 		1746004018NRG24160620230135590 16/06/2023 mukeash kumar 1746004018WL005634 mukeash kumar 00415 SBIN0012189 1206 1206 Processed 23/06/2023 513559244 mukeashkumar STATE BANK OF INDIA(508548)
352 PUSHPRAJGARH MP-46-004-018-001/146
(BHAMARAHA) 		1746004018NRG24160620230135591 16/06/2023 Panchram 1746004018WL005634 Panchram 00415 SBIN0012189 1206 1206 Processed 23/06/2023 513559244 Panchram INDIA POST PAYMENTS BANK LIMITED(508528)
353 PUSHPRAJGARH MP-46-004-018-001/149-A
(BHAMARAHA) 		1746004018NRG24160620230135592 16/06/2023 NANDLAL SINGH 1746004018WL005634 NANDLAL SINGH 00415 SBIN0012189 603 603 Processed 23/06/2023 513559244 NANDLALSINGH CENTRAL BANK OF INDIA(607115)
354 PUSHPRAJGARH MP-46-004-018-001/171
(BHAMARAHA) 		1746004018NRG24160620230135593 16/06/2023 JAIMATI BAI 1746004018WL005634 JAIMATI BAI 00415 SBIN0012189 1206 1206 Rejected 23/06/2023 513559244 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
355 PUSHPRAJGARH MP-46-004-018-001/172
(BHAMARAHA) 		1746004018NRG24160620230135595 16/06/2023 KARAN SINGH 1746004018WL005634 KARAN SINGH 00415 SBIN0012189 1206 1206 Processed 23/06/2023 513559244 KARANSINGH STATE BANK OF INDIA(508548)
356 PUSHPRAJGARH MP-46-004-018-001/172
(BHAMARAHA) 		1746004018NRG24160620230135594 16/06/2023 KARAN SINGH 1746004018WL005634 KARAN SINGH 00415 SBIN0012189 1206 1206 Processed 23/06/2023 513559244 KARANSINGH STATE BANK OF INDIA(508548)
357 PUSHPRAJGARH MP-46-004-018-001/187-A
(BHAMARAHA) 		1746004018NRG24160620230135596 16/06/2023 mohbati bai 1746004018WL005634 mohbati bai 00415 SBIN0012189 1206 1206 Processed 23/06/2023 513559244 mohbatibai CENTRAL BANK OF INDIA(607115)
358 PUSHPRAJGARH MP-46-004-018-001/210
(BHAMARAHA) 		1746004018NRG24160620230135599 16/06/2023 SUKHANI BAI 1746004018WL005634 SUKHANI BAI 00415 SBIN0012189 1005 1005 Processed 23/06/2023 513559244 SUKHANIBAI CENTRAL BANK OF INDIA(607115)
359 PUSHPRAJGARH MP-46-004-018-001/210
(BHAMARAHA) 		1746004018NRG24160620230135598 16/06/2023 SUKHANI BAI 1746004018WL005634 SUKHANI BAI 00415 SBIN0012189 1206 1206 Processed 23/06/2023 513559244 SUKHANIBAI CENTRAL BANK OF INDIA(607115)
360 PUSHPRAJGARH MP-46-004-018-001/241
(BHAMARAHA) 		1746004018NRG24160620230135600 16/06/2023 AMOL DAS 1746004018WL005634 AMOL DAS 00415 SBIN0012189 1206 1206 Processed 23/06/2023 513559244 AMOLDAS FINO PAYMENTS BANK LTD(608001)
361 PUSHPRAJGARH MP-46-004-018-001/25
(BHAMARAHA) 		1746004018NRG24160620230135601 16/06/2023 sonshy singh 1746004018WL005634 sonshy singh 00415 SBIN0012189 1206 1206 Processed 23/06/2023 513559244 sonshysingh STATE BANK OF INDIA(508548)
362 PUSHPRAJGARH MP-46-004-018-001/25-A
(BHAMARAHA) 		1746004018NRG24160620230135602 16/06/2023 janti bai 1746004018WL005634 janti bai 00415 SBIN0012189 1206 1206 Processed 23/06/2023 513559244 jantibai STATE BANK OF INDIA(508548)
363 PUSHPRAJGARH MP-46-004-018-001/25-B
(BHAMARAHA) 		1746004018NRG24160620230135604 16/06/2023 ramnath 1746004018WL005634 ramnath 00415 SBIN0012189 1005 1005 Processed 23/06/2023 513559244 ramnath STATE BANK OF INDIA(508548)
364 PUSHPRAJGARH MP-46-004-018-001/25-B
(BHAMARAHA) 		1746004018NRG24160620230135603 16/06/2023 ramnath 1746004018WL005634 ramnath 00415 SBIN0012189 1206 1206 Processed 23/06/2023 513559244 ramnath STATE BANK OF INDIA(508548)
365 PUSHPRAJGARH MP-46-004-018-001/250
(BHAMARAHA) 		1746004018NRG24160620230135605 16/06/2023 sambhar singh 1746004018WL005634 sambhar singh 00415 SBIN0012189 402 402 Processed 23/06/2023 513559244 sambharsingh CENTRAL BANK OF INDIA(607115)
366 PUSHPRAJGARH MP-46-004-018-001/264-A
(BHAMARAHA) 		1746004018NRG24160620230135607 16/06/2023 kiran devi 1746004018WL005634 kiran devi 00415 SBIN0012189 402 402 Processed 23/06/2023 513559244 kirandevi STATE BANK OF INDIA(508548)
367 PUSHPRAJGARH MP-46-004-018-001/300
(BHAMARAHA) 		1746004018NRG24160620230135611 16/06/2023 man singh 1746004018WL005634 man singh 00415 SBIN0012189 1005 1005 Processed 23/06/2023 513559244 mansingh CENTRAL BANK OF INDIA(607115)
368 PUSHPRAJGARH MP-46-004-018-001/342
(BHAMARAHA) 		1746004018NRG24160620230135616 16/06/2023 BHEAGCHAND 1746004018WL005634 BHEAGCHAND 00415 SBIN0012189 1005 1005 Processed 23/06/2023 513559244 BHEAGCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
369 PUSHPRAJGARH MP-46-004-018-001/343
(BHAMARAHA) 		1746004018NRG24160620230135617 16/06/2023 JAI SINGH 1746004018WL005634 JAI SINGH 00415 SBIN0012189 804 804 Processed 23/06/2023 513559244 JAISINGH CENTRAL BANK OF INDIA(607115)
370 PUSHPRAJGARH MP-46-004-018-001/344
(BHAMARAHA) 		1746004018NRG24160620230135619 16/06/2023 BASHEAN SINGH 1746004018WL005634 BASHEAN SINGH 00415 SBIN0012189 1005 1005 Processed 23/06/2023 513559244 BASHEANSINGH STATE BANK OF INDIA(508548)
371 PUSHPRAJGARH MP-46-004-018-001/344
(BHAMARAHA) 		1746004018NRG24160620230135618 16/06/2023 BASHEAN SINGH 1746004018WL005634 BASHEAN SINGH 00415 SBIN0012189 1005 1005 Processed 23/06/2023 513559244 BASHEANSINGH STATE BANK OF INDIA(508548)
372 PUSHPRAJGARH MP-46-004-018-001/358
(BHAMARAHA) 		1746004018NRG24160620230135622 16/06/2023 SAGREAT BAI 1746004018WL005634 SAGREAT BAI 00415 SBIN0012189 1005 1005 Processed 23/06/2023 513559244 SAGREATBAI CENTRAL BANK OF INDIA(607115)
373 PUSHPRAJGARH MP-46-004-018-001/358-B
(BHAMARAHA) 		1746004018NRG24160620230135623 16/06/2023 SEETA DEVI 1746004018WL005634 SEETA DEVI 00415 SBIN0012189 1005 1005 Processed 23/06/2023 513559244 SEETADEVI STATE BANK OF INDIA(508548)
374 PUSHPRAJGARH MP-46-004-018-001/369
(BHAMARAHA) 		1746004018NRG24160620230135625 16/06/2023 jaypal singh 1746004018WL005634 jaypal singh 00415 SBIN0012189 1005 1005 Processed 23/06/2023 513559244 jaypalsingh CENTRAL BANK OF INDIA(607115)
375 PUSHPRAJGARH MP-46-004-018-001/37-B
(BHAMARAHA) 		1746004018NRG24160620230135626 16/06/2023 PREMBATI BAI 1746004018WL005634 PREMBATI BAI 00415 SBIN0012189 1005 1005 Processed 23/06/2023 513559244 PREMBATIBAI STATE BANK OF INDIA(508548)
376 PUSHPRAJGARH MP-46-004-018-001/372
(BHAMARAHA) 		1746004018NRG24160620230135627 16/06/2023 Nareand singh 1746004018WL005634 Nareand singh 00415 SBIN0012189 1005 1005 Processed 23/06/2023 513559244 Nareandsingh STATE BANK OF INDIA(508548)
377 PUSHPRAJGARH MP-46-004-018-001/395-B
(BHAMARAHA) 		1746004018NRG24160620230135628 16/06/2023 BUDHRAM SINGH 1746004018WL005634 BUDHRAM SINGH 00415 SBIN0012189 804 804 Processed 23/06/2023 513559244 BUDHRAMSINGH CENTRAL BANK OF INDIA(607115)
378 PUSHPRAJGARH MP-46-004-018-001/52-A
(BHAMARAHA) 		1746004018NRG24160620230135630 16/06/2023 ombati bai 1746004018WL005634 ombati bai 00415 SBIN0012189 1005 1005 Processed 23/06/2023 513559244 ombatibai AIRTEL PAYMENTS BANK LIMITED(990288)
379 PUSHPRAJGARH MP-46-004-018-001/52-B
(BHAMARAHA) 		1746004018NRG24160620230135631 16/06/2023 DALBEER SINGH 1746004018WL005634 DALBEER SINGH 00415 SBIN0012189 1005 1005 Processed 23/06/2023 513559244 DALBEERSINGH STATE BANK OF INDIA(508548)
380 PUSHPRAJGARH MP-46-004-018-001/52-B
(BHAMARAHA) 		1746004018NRG24160620230135632 16/06/2023 JYMAT BAI 1746004018WL005634 JYMAT BAI 00415 SBIN0012189 1005 1005 Processed 23/06/2023 513559244 JYMATBAI CENTRAL BANK OF INDIA(607115)
381 PUSHPRAJGARH MP-46-004-018-001/52-C
(BHAMARAHA) 		1746004018NRG24160620230135633 16/06/2023 BIRASIYA BAI 1746004018WL005634 BIRASIYA BAI 00415 SBIN0012189 1005 1005 Processed 23/06/2023 513559244 BIRASIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
382 PUSHPRAJGARH MP-46-004-018-001/84-A
(BHAMARAHA) 		1746004018NRG24160620230135635 16/06/2023 SHYAMCHRAN 1746004018WL005634 SHYAMCHRAN 00415 SBIN0012189 804 804 Processed 23/06/2023 513559244 SHYAMCHRAN FINO PAYMENTS BANK LTD(608001)
383 PUSHPRAJGARH MP-46-004-018-001/84-A
(BHAMARAHA) 		1746004018NRG24160620230135634 16/06/2023 SHYAMCHRAN 1746004018WL005634 SHYAMCHRAN 00415 SBIN0012189 804 804 Processed 23/06/2023 513559244 SHYAMCHRAN STATE BANK OF INDIA(508548)
384 PUSHPRAJGARH MP-46-004-018-001/86-A
(BHAMARAHA) 		1746004018NRG24160620230135636 16/06/2023 NARBADEYA BAI 1746004018WL005634 NARBADEYA BAI 00415 SBIN0012189 804 804 Processed 23/06/2023 513559244 NARBADEYABAI STATE BANK OF INDIA(508548)
385 PUSHPRAJGARH MP-46-004-018-001/89-B
(BHAMARAHA) 		1746004018NRG24160620230135638 16/06/2023 neeraj singh 1746004018WL005634 neeraj singh 00415 SBIN0012189 1005 1005 Processed 23/06/2023 513559244 neerajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
386 PUSHPRAJGARH MP-46-004-018-001/92
(BHAMARAHA) 		1746004018NRG24160620230135640 16/06/2023 KAMALAESHVARI BAI 1746004018WL005634 KAMALAESHVARI BAI 00415 SBIN0012189 1005 1005 Processed 23/06/2023 513559244 KAMALAESHVARIBAI STATE BANK OF INDIA(508548)
387 PUSHPRAJGARH MP-46-004-023-001/275-A
(BIJOURA) 		1746004000NRG24150620230131807 16/06/2023 ANITA SINGH 1746004WL005460 ANITA SINGH 00415 SBIN0012189 1224 1224 Processed 23/06/2023 513559244 ANITASINGH CENTRAL BANK OF INDIA(607115)
388 PUSHPRAJGARH MP-46-004-030-003/32
(DEORA) 		1746004030NRG24160620230134217 16/06/2023 BAJRAHIN BAI 1746004030WL005573 BAJRAHIN BAI 00415 SBIN0012189 1100 1100 Processed 23/06/2023 513559244 BAJRAHINBAI STATE BANK OF INDIA(508548)
389 PUSHPRAJGARH MP-46-004-030-003/33
(DEORA) 		1746004030NRG24160620230134218 16/06/2023 LAMIYA BAI 1746004030WL005573 LAMIYA BAI 00415 SBIN0012189 660 660 Processed 23/06/2023 513559244 LAMIYABAI STATE BANK OF INDIA(508548)
390 PUSHPRAJGARH MP-46-004-030-003/36-A
(DEORA) 		1746004030NRG24160620230134219 16/06/2023 SATTO BAI 1746004030WL005573 SATTO BAI 00415 SBIN0012189 1100 1100 Processed 23/06/2023 513559244 SATTOBAI STATE BANK OF INDIA(508548)
391 PUSHPRAJGARH MP-46-004-030-003/77-A
(DEORA) 		1746004030NRG24160620230134229 16/06/2023 RATIRAM SINGH 1746004030WL005573 RATIRAM SINGH 00415 SBIN0012189 1100 1100 Processed 23/06/2023 513559244 RATIRAMSINGH STATE BANK OF INDIA(508548)
392 PUSHPRAJGARH MP-46-004-030-003/77-A
(DEORA) 		1746004030NRG24160620230134230 16/06/2023 SUSHEELA BAI 1746004030WL005573 SUSHEELA BAI 00415 SBIN0012189 1100 1100 Processed 23/06/2023 513559244 SUSHEELABAI STATE BANK OF INDIA(508548)
393 PUSHPRAJGARH MP-46-004-030-003/77-B
(DEORA) 		1746004030NRG24160620230134231 16/06/2023 JEEVANVATI BAI 1746004030WL005573 JEEVANVATI BAI 00415 SBIN0012189 1100 1100 Processed 23/06/2023 513559244 JEEVANVATIBAI STATE BANK OF INDIA(508548)
394 PUSHPRAJGARH MP-46-004-030-003/78
(DEORA) 		1746004030NRG24160620230134232 16/06/2023 NANKUNIYA BAI 1746004030WL005573 NANKUNIYA BAI 00415 SBIN0012189 1100 1100 Processed 23/06/2023 513559244 NANKUNIYABAI STATE BANK OF INDIA(508548)
395 PUSHPRAJGARH MP-46-004-030-003/84-B
(DEORA) 		1746004030NRG24160620230134235 16/06/2023 KIRTI DEVI 1746004030WL005573 KIRTI DEVI 00415 SBIN0012189 1100 1100 Processed 23/06/2023 513559244 KIRTIDEVI STATE BANK OF INDIA(508548)
396 PUSHPRAJGARH MP-46-004-030-003/84-C
(DEORA) 		1746004030NRG24160620230134237 16/06/2023 DALVEER SINGH 1746004030WL005573 DALVEER SINGH 00415 SBIN0012189 1100 1100 Processed 23/06/2023 513559244 DALVEERSINGH STATE BANK OF INDIA(508548)
397 PUSHPRAJGARH MP-46-004-030-003/84-C
(DEORA) 		1746004030NRG24160620230134236 16/06/2023 DALVEER SINGH 1746004030WL005573 DALVEER SINGH 00415 SBIN0012189 1100 1100 Processed 23/06/2023 513559244 DALVEERSINGH STATE BANK OF INDIA(508548)
398 PUSHPRAJGARH MP-46-004-033-003/2-A
(DHARAMDAS) 		1746004033NRG24160620230133437 16/06/2023 chhote singh 1746004033WL005544 chhote singh 00415 SBIN0012189 1225 1225 Processed 23/06/2023 513559244 chhotesingh STATE BANK OF INDIA(508548)
399 PUSHPRAJGARH MP-46-004-033-003/2-A
(DHARAMDAS) 		1746004033NRG24160620230133436 16/06/2023 chhote singh 1746004033WL005544 chhote singh 00415 SBIN0012189 1225 1225 Processed 23/06/2023 513559244 chhotesingh STATE BANK OF INDIA(508548)
400 PUSHPRAJGARH MP-46-004-033-003/3
(DHARAMDAS) 		1746004033NRG24160620230133443 16/06/2023 kunvar singh 1746004033WL005544 kunvar singh 00415 SBIN0012189 1260 1260 Processed 23/06/2023 513559244 kunvarsingh STATE BANK OF INDIA(508548)
401 PUSHPRAJGARH MP-46-004-033-003/67-A
(DHARAMDAS) 		1746004033NRG24160620230133446 16/06/2023 bhaksa singh 1746004033WL005544 bhaksa singh 00415 SBIN0012189 1225 1225 Processed 23/06/2023 513559244 bhaksasingh INDIA POST PAYMENTS BANK LIMITED(508528)
402 PUSHPRAJGARH MP-46-004-033-003/67-B
(DHARAMDAS) 		1746004033NRG24160620230133447 16/06/2023 budhwariya bai 1746004033WL005544 budhwariya bai 00415 SBIN0012189 1225 1225 Processed 23/06/2023 513559244 budhwariyabai STATE BANK OF INDIA(508548)
403 PUSHPRAJGARH MP-46-004-033-003/67-C
(DHARAMDAS) 		1746004033NRG24160620230133449 16/06/2023 BHUWAN SINGH MASRAM 1746004033WL005544 BHUWAN SINGH MASRAM 00415 SBIN0012189 1225 1225 Processed 23/06/2023 513559244 BHUWANSINGHMASRAM CENTRAL BANK OF INDIA(607115)
404 PUSHPRAJGARH MP-46-004-033-003/72
(DHARAMDAS) 		1746004033NRG24160620230133451 16/06/2023 PHOOLBAI 1746004033WL005544 PHOOLBAI 00415 SBIN0012189 1260 1260 Processed 23/06/2023 513559244 PHOOLBAI STATE BANK OF INDIA(508548)
405 PUSHPRAJGARH MP-46-004-033-003/74-A
(DHARAMDAS) 		1746004033NRG24160620230133455 16/06/2023 sirtin bai 1746004033WL005544 sirtin bai 00415 SBIN0012189 1260 1260 Processed 23/06/2023 513559244 sirtinbai STATE BANK OF INDIA(508548)
406 PUSHPRAJGARH MP-46-004-033-003/74-D
(DHARAMDAS) 		1746004033NRG24160620230133458 16/06/2023 bajaru 1746004033WL005544 bajaru 00415 SBIN0012189 1260 1260 Processed 23/06/2023 513559244 bajaru STATE BANK OF INDIA(508548)
407 PUSHPRAJGARH MP-46-004-033-003/76
(DHARAMDAS) 		1746004033NRG24160620230133460 16/06/2023 matru singh 1746004033WL005544 matru singh 00415 SBIN0012189 1260 1260 Processed 23/06/2023 513559244 matrusingh CENTRAL BANK OF INDIA(607115)
408 PUSHPRAJGARH MP-46-004-033-003/76
(DHARAMDAS) 		1746004033NRG24160620230133459 16/06/2023 matru singh 1746004033WL005544 matru singh 00415 SBIN0012189 1260 1260 Processed 23/06/2023 513559244 matrusingh STATE BANK OF INDIA(508548)
409 PUSHPRAJGARH MP-46-004-033-003/90-C
(DHARAMDAS) 		1746004033NRG24160620230133462 16/06/2023 raju singh 1746004033WL005544 raju singh 00415 SBIN0012189 1190 1190 Processed 23/06/2023 513559244 rajusingh INDIA POST PAYMENTS BANK LIMITED(508528)
410 PUSHPRAJGARH MP-46-004-033-003/90-D
(DHARAMDAS) 		1746004033NRG24160620230133463 16/06/2023 bhuri bai 1746004033WL005544 bhuri bai 00415 SBIN0012189 1190 1190 Processed 23/06/2023 513559244 bhuribai STATE BANK OF INDIA(508548)
411 PUSHPRAJGARH MP-46-004-033-003/91
(DHARAMDAS) 		1746004033NRG24160620230133465 16/06/2023 munna lal 1746004033WL005544 munna lal 00415 SBIN0012189 1225 1225 Processed 23/06/2023 513559244 munnalal CENTRAL BANK OF INDIA(607115)
412 PUSHPRAJGARH MP-46-004-033-003/91
(DHARAMDAS) 		1746004033NRG24160620230133464 16/06/2023 munna lal 1746004033WL005544 munna lal 00415 SBIN0012189 1050 1050 Processed 23/06/2023 513559244 munnalal STATE BANK OF INDIA(508548)
413 PUSHPRAJGARH MP-46-004-033-003/92
(DHARAMDAS) 		1746004033NRG24160620230133467 16/06/2023 suneeta bai 1746004033WL005544 suneeta bai 00415 SBIN0012189 1260 1260 Processed 23/06/2023 513559244 suneetabai STATE BANK OF INDIA(508548)
414 PUSHPRAJGARH MP-46-004-033-003/93-A
(DHARAMDAS) 		1746004033NRG24160620230133468 16/06/2023 ram chandra 1746004033WL005544 ram chandra 00415 SBIN0012189 1050 1050 Processed 23/06/2023 513559244 ramchandra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
415 PUSHPRAJGARH MP-46-004-047-001/143-A
(HABELI) 		1746004000NRG24160620230134868 16/06/2023 maniram singh 1746004WL005610 maniram singh 00415 SBIN0012189 1547 1547 Processed 23/06/2023 513559244 maniramsingh STATE BANK OF INDIA(508548)
416 PUSHPRAJGARH MP-46-004-047-001/143-A
(HABELI) 		1746004000NRG24160620230134869 16/06/2023 manmati bai 1746004WL005610 manmati bai 00415 SBIN0012189 1547 1547 Processed 23/06/2023 513559244 manmatibai STATE BANK OF INDIA(508548)
417 PUSHPRAJGARH MP-46-004-047-001/28
(HABELI) 		1746004000NRG24160620230134875 16/06/2023 kali bai 1746004WL005611 kali bai 00415 SBIN0012189 1547 1547 Processed 23/06/2023 513559244 kalibai CENTRAL BANK OF INDIA(607115)
418 PUSHPRAJGARH MP-46-004-047-001/41
(HABELI) 		1746004000NRG24160620230134833 16/06/2023 dhan singh 1746004WL005608 dhan singh 00415 SBIN0012189 1365 1365 Processed 23/06/2023 513559244 dhansingh STATE BANK OF INDIA(508548)
419 PUSHPRAJGARH MP-46-004-047-001/41-A
(HABELI) 		1746004000NRG24160620230134835 16/06/2023 Gayatri kushram 1746004WL005608 Gayatri kushram 00415 SBIN0012189 1365 1365 Processed 23/06/2023 513559244 Gayatrikushram STATE BANK OF INDIA(508548)
420 PUSHPRAJGARH MP-46-004-047-001/41-A
(HABELI) 		1746004000NRG24160620230134834 16/06/2023 Gyan singh 1746004WL005608 Gyan singh 00415 SBIN0012189 1365 1365 Processed 23/06/2023 513559244 Gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
421 PUSHPRAJGARH MP-46-004-047-002/6-C
(HABELI) 		1746004000NRG24160620230134865 16/06/2023 jhuna bai 1746004WL005609 jhuna bai 00415 SBIN0012189 1547 1547 Processed 23/06/2023 513559244 jhunabai STATE BANK OF INDIA(508548)
422 PUSHPRAJGARH MP-46-004-082-001/288
(MAJHGAWAN) 		1746004000NRG24160620230134857 16/06/2023 urmilal 1746004WL005608 urmilal 00415 SBIN0012189 1365 1365 Processed 23/06/2023 513559244 urmilal STATE BANK OF INDIA(508548)
423 PUSHPRAJGARH MP-46-004-083-002/103
(MERHAKHAR) 		1746004083NRG24160620230135274 16/06/2023 makhan 1746004083WL005622 makhan 00415 SBIN0012189 1140 1140 Processed 23/06/2023 513559244 makhan STATE BANK OF INDIA(508548)
424 PUSHPRAJGARH MP-46-004-083-002/113
(MERHAKHAR) 		1746004083NRG24160620230135279 16/06/2023 Tulsi bai 1746004083WL005622 Tulsi bai 00415 SBIN0012189 1140 1140 Processed 23/06/2023 513559244 Tulsibai INDIA POST PAYMENTS BANK LIMITED(508528)
425 PUSHPRAJGARH MP-46-004-083-002/39-B
(MERHAKHAR) 		1746004083NRG24160620230135295 16/06/2023 jagvanti 1746004083WL005622 jagvanti 00415 SBIN0012189 1140 1140 Processed 23/06/2023 513559244 jagvanti STATE BANK OF INDIA(508548)
426 PUSHPRAJGARH MP-46-004-083-002/44
(MERHAKHAR) 		1746004083NRG24160620230135297 16/06/2023 SHIV PRASAD 1746004083WL005622 SHIV PRASAD 00415 SBIN0012189 1140 1140 Processed 23/06/2023 513559244 SHIVPRASAD STATE BANK OF INDIA(508548)
427 PUSHPRAJGARH MP-46-004-083-002/44
(MERHAKHAR) 		1746004083NRG24160620230135298 16/06/2023 SHIV PRASAD 1746004083WL005622 SHIV PRASAD 00415 SBIN0012189 1140 1140 Processed 23/06/2023 513559244 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
428 PUSHPRAJGARH MP-46-004-083-002/46
(MERHAKHAR) 		1746004083NRG24160620230135299 16/06/2023 SHANKAR 1746004083WL005622 SHANKAR 00415 SBIN0012189 950 950 Processed 23/06/2023 513559244 SHANKAR STATE BANK OF INDIA(508548)
429 PUSHPRAJGARH MP-46-004-083-002/68
(MERHAKHAR) 		1746004083NRG24160620230135304 16/06/2023 rati singh 1746004083WL005622 rati singh 00415 SBIN0012189 1140 1140 Processed 23/06/2023 513559244 ratisingh STATE BANK OF INDIA(508548)
SubTotal 87650 87650
430 PUSHPRAJGARH MP-46-004-020-001/84-B
(BIJAPURI NO.1) 		1746004020NRG24160620230135336 16/06/2023 RAMESH SINGH 1746004020WL005623 RAMESH SINGH 00415 SBIN0013645 1225 1225 Processed 23/06/2023 513559244 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1225 1225
431 PUSHPRAJGARH MP-46-004-070-001/26
(KODAR) 		1746004000NRG24160620230132644 16/06/2023 CHAMMAN BAI 1746004WL005524 CHAMMAN BAI 00415 SBIN0030376 1182 1182 Processed 23/06/2023 513559244 CHAMMANBAI PUNJAB NATIONAL BANK(508568)
432 PUSHPRAJGARH MP-46-004-070-001/43
(KODAR) 		1746004000NRG24160620230132660 16/06/2023 MANTI BA 1746004WL005524 MANTI BA 00415 SBIN0030376 1158 1158 Processed 23/06/2023 513559244 MANTIBA STATE BANK OF INDIA(508548)
433 PUSHPRAJGARH MP-46-004-070-001/78
(KODAR) 		1746004000NRG24160620230132705 16/06/2023 RANI BAI 1746004WL005524 RANI BAI 00415 SBIN0030376 1158 1158 Processed 23/06/2023 513559244 RANIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 3498 3498
434 PUSHPRAJGARH MP-46-004-033-003/1-B
(DHARAMDAS) 		1746004033NRG24160620230133435 16/06/2023 yashoda singh 1746004033WL005544 yashoda singh 00666 IDFB0041381 1190 1190 Processed 23/06/2023 513559244 yashodasingh STATE BANK OF INDIA(508548)
435 PUSHPRAJGARH MP-46-004-033-003/72-D
(DHARAMDAS) 		1746004033NRG24160620230133453 16/06/2023 parvati bai 1746004033WL005544 parvati bai 00666 IDFB0041381 1260 1260 Processed 23/06/2023 513559244 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
436 PUSHPRAJGARH MP-46-004-033-003/72-D
(DHARAMDAS) 		1746004033NRG24160620230133452 16/06/2023 parvati bai 1746004033WL005544 parvati bai 00666 IDFB0041381 1260 1260 Processed 23/06/2023 513559244 parvatibai STATE BANK OF INDIA(508548)
437 PUSHPRAJGARH MP-46-004-083-002/182-B
(MERHAKHAR) 		1746004083NRG24160620230135286 16/06/2023 kaleshwari bai 1746004083WL005622 kaleshwari bai 00666 IDFB0041381 950 950 Processed 23/06/2023 513559244 kaleshwaribai BANK OF BARODA(606985)
SubTotal 4660 4660
438 PUSHPRAJGARH MP-46-004-058-001/247-B
(KARANPATHAR) 		1746004000NRG24160620230134502 16/06/2023 kunti devi 1746004WL005595 kunti devi 00688 FINO0001001 1400 1400 Processed 23/06/2023 513559244 kuntidevi FINO PAYMENTS BANK LTD(608001)
439 PUSHPRAJGARH MP-46-004-058-001/294-B
(KARANPATHAR) 		1746004000NRG24160620230134510 16/06/2023 BABaLI BAI 1746004WL005595 BABaLI BAI 00688 FINO0001001 1400 1400 Processed 23/06/2023 513559244 BABaLIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2800 2800
440 PUSHPRAJGARH MP-46-004-006-001/148
(ANTARIYA) 		1746004006NRG24160620230135492 16/06/2023 KAMALWATI BAI 1746004006WL005629 KAMALWATI BAI 00697 BKID0MG1508 1390 1390 Processed 23/06/2023 513559244 KAMALWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
441 PUSHPRAJGARH MP-46-004-006-001/158
(ANTARIYA) 		1746004006NRG24160620230135495 16/06/2023 RANMAT BAI 1746004006WL005629 RANMAT BAI 00697 BKID0MG1508 1390 1390 Processed 23/06/2023 513559244 RANMATBAI NARMADA JHABUA GRAMIN BANK(508515)
442 PUSHPRAJGARH MP-46-004-006-001/181-A
(ANTARIYA) 		1746004006NRG24160620230135497 16/06/2023 NAN BAI 1746004006WL005629 NAN BAI 00697 BKID0MG1508 1390 1390 Processed 23/06/2023 513559244 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
443 PUSHPRAJGARH MP-46-004-006-001/182
(ANTARIYA) 		1746004006NRG24160620230135498 16/06/2023 KUNNI BAI 1746004006WL005629 KUNNI BAI 00697 BKID0MG1508 1390 1390 Processed 23/06/2023 513559244 KUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
444 PUSHPRAJGARH MP-46-004-006-001/201
(ANTARIYA) 		1746004006NRG24160620230135500 16/06/2023 jagota bai 1746004006WL005629 jagota bai 00697 BKID0MG1508 1390 1390 Processed 23/06/2023 513559244 jagotabai NARMADA JHABUA GRAMIN BANK(508515)
445 PUSHPRAJGARH MP-46-004-006-001/31
(ANTARIYA) 		1746004006NRG24160620230135502 16/06/2023 GULAB SINGH DHURWE 1746004006WL005629 GULAB SINGH DHURWE 00697 BKID0MG1508 1390 1390 Processed 23/06/2023 513559244 GULABSINGHDHURWE NARMADA JHABUA GRAMIN BANK(508515)
446 PUSHPRAJGARH MP-46-004-058-001/148
(KARANPATHAR) 		1746004000NRG24160620230134491 16/06/2023 nema bai 1746004WL005595 nema bai 00697 BKID0MG1508 1400 1400 Processed 23/06/2023 513559244 nemabai NARMADA JHABUA GRAMIN BANK(508515)
447 PUSHPRAJGARH MP-46-004-058-001/172
(KARANPATHAR) 		1746004000NRG24160620230134494 16/06/2023 GANESH SINGH 1746004WL005595 GANESH SINGH 00697 BKID0MG1508 1400 1400 Processed 23/06/2023 513559244 GANESHSINGH CENTRAL BANK OF INDIA(607115)
448 PUSHPRAJGARH MP-46-004-058-001/178-C
(KARANPATHAR) 		1746004000NRG24160620230134495 16/06/2023 Bbhupat singh 1746004WL005595 Bbhupat singh 00697 BKID0MG1508 1400 1400 Processed 23/06/2023 513559244 Bbhupatsingh NARMADA JHABUA GRAMIN BANK(508515)
449 PUSHPRAJGARH MP-46-004-058-001/179-B
(KARANPATHAR) 		1746004000NRG24160620230134496 16/06/2023 dalin bai 1746004WL005595 dalin bai 00697 BKID0MG1508 1400 1400 Processed 23/06/2023 513559244 dalinbai NARMADA JHABUA GRAMIN BANK(508515)
450 PUSHPRAJGARH MP-46-004-058-001/216
(KARANPATHAR) 		1746004000NRG24160620230134498 16/06/2023 RAM LAL 1746004WL005595 RAM LAL 00697 BKID0MG1508 1400 1400 Processed 23/06/2023 513559244 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
451 PUSHPRAJGARH MP-46-004-058-001/266-C
(KARANPATHAR) 		1746004000NRG24160620230134506 16/06/2023 dulari bai 1746004WL005595 dulari bai 00697 BKID0MG1508 1400 1400 Processed 23/06/2023 513559244 dularibai CENTRAL BANK OF INDIA(607115)
452 PUSHPRAJGARH MP-46-004-058-001/266-C
(KARANPATHAR) 		1746004000NRG24160620230134505 16/06/2023 dulari bai 1746004WL005595 dulari bai 00697 BKID0MG1508 1400 1400 Processed 23/06/2023 513559244 dularibai NARMADA JHABUA GRAMIN BANK(508515)
453 PUSHPRAJGARH MP-46-004-058-001/270-C
(KARANPATHAR) 		1746004000NRG24160620230134507 16/06/2023 chandrabali 1746004WL005595 chandrabali 00697 BKID0MG1508 1400 1400 Processed 23/06/2023 513559244 chandrabali FINO PAYMENTS BANK LTD(608001)
454 PUSHPRAJGARH MP-46-004-058-001/273
(KARANPATHAR) 		1746004000NRG24160620230134508 16/06/2023 BUDDH RAM 1746004WL005595 BUDDH RAM 00697 BKID0MG1508 1400 1400 Processed 23/06/2023 513559244 BUDDHRAM NARMADA JHABUA GRAMIN BANK(508515)
455 PUSHPRAJGARH MP-46-004-058-001/295
(KARANPATHAR) 		1746004000NRG24160620230134511 16/06/2023 mole singh 1746004WL005595 mole singh 00697 BKID0MG1508 1400 1400 Processed 23/06/2023 513559244 molesingh NARMADA JHABUA GRAMIN BANK(508515)
456 PUSHPRAJGARH MP-46-004-058-001/40
(KARANPATHAR) 		1746004000NRG24160620230134513 16/06/2023 PRAHLAAD 1746004WL005595 PRAHLAAD 00697 BKID0MG1508 1400 1400 Processed 23/06/2023 513559244 PRAHLAAD STATE BANK OF INDIA(508548)
457 PUSHPRAJGARH MP-46-004-058-001/40
(KARANPATHAR) 		1746004000NRG24160620230134512 16/06/2023 PRAHLAAD 1746004WL005595 PRAHLAAD 00697 BKID0MG1508 1400 1400 Processed 23/06/2023 513559244 PRAHLAAD NARMADA JHABUA GRAMIN BANK(508515)
458 PUSHPRAJGARH MP-46-004-058-001/73-B
(KARANPATHAR) 		1746004000NRG24160620230134514 16/06/2023 RAMSWAROOP 1746004WL005595 RAMSWAROOP 00697 BKID0MG1508 1400 1400 Processed 23/06/2023 513559244 RAMSWAROOP NARMADA JHABUA GRAMIN BANK(508515)
459 PUSHPRAJGARH MP-46-004-097-002/132-B
(PIPARKHUTA) 		1746004097NRG24160620230132275 16/06/2023 DHANIYA BAI 1746004097WL005503 DHANIYA BAI 00697 BKID0MG1508 1200 1200 Processed 23/06/2023 513559244 DHANIYABAI CENTRAL BANK OF INDIA(607115)
460 PUSHPRAJGARH MP-46-004-097-002/134
(PIPARKHUTA) 		1746004097NRG24160620230132277 16/06/2023 rukmani bai 1746004097WL005503 rukmani bai 00697 BKID0MG1508 1200 1200 Processed 23/06/2023 513559244 rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28940 28940
461 PUSHPRAJGARH MP-46-004-006-001/105-A
(ANTARIYA) 		1746004006NRG24160620230135488 16/06/2023 SAJAN BAI 1746004006WL005629 SAJAN BAI 00697 BKID0NAMRGB 1390 1390 Processed 23/06/2023 513559244 SAJANBAI STATE BANK OF INDIA(508548)
462 PUSHPRAJGARH MP-46-004-006-001/128
(ANTARIYA) 		1746004006NRG24160620230135490 16/06/2023 Gujratiya bai 1746004006WL005629 Gujratiya bai 00697 BKID0NAMRGB 1390 1390 Processed 23/06/2023 513559244 Gujratiyabai NARMADA JHABUA GRAMIN BANK(508515)
463 PUSHPRAJGARH MP-46-004-006-001/136-A
(ANTARIYA) 		1746004006NRG24160620230135491 16/06/2023 Makhan singh 1746004006WL005629 Makhan singh 00697 BKID0NAMRGB 1390 1390 Processed 23/06/2023 513559244 Makhansingh NARMADA JHABUA GRAMIN BANK(508515)
464 PUSHPRAJGARH MP-46-004-006-001/99-B
(ANTARIYA) 		1746004006NRG24160620230135503 16/06/2023 Keshlal 1746004006WL005629 Keshlal 00697 BKID0NAMRGB 1390 1390 Processed 23/06/2023 513559244 Keshlal NARMADA JHABUA GRAMIN BANK(508515)
465 PUSHPRAJGARH MP-46-004-097-002/91
(PIPARKHUTA) 		1746004097NRG24160620230132299 16/06/2023 suseela bai 1746004097WL005503 suseela bai 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513559244 suseelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6760 6760
Total 551409 551409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_160623APB_FTO_96992 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 6300
2 PUSHPRAJGARH MP1746004_160623APB_FTO_96992 Bank of Baroda BARB0VJSDOL SHAHDOL 27258
3 PUSHPRAJGARH MP1746004_160623APB_FTO_96992 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1400
4 PUSHPRAJGARH MP1746004_160623APB_FTO_96992 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 73632
5 PUSHPRAJGARH MP1746004_160623APB_FTO_96992 Central Bank Of India CBIN0281738 GADASARAI 2425
6 PUSHPRAJGARH MP1746004_160623APB_FTO_96992 Central Bank Of India CBIN0282795 DAMHERI 71976
7 PUSHPRAJGARH MP1746004_160623APB_FTO_96992 Central Bank Of India CBIN0282796 TULARA 33140
8 PUSHPRAJGARH MP1746004_160623APB_FTO_96992 Central Bank Of India CBIN0283015 DINDORI 1224
9 PUSHPRAJGARH MP1746004_160623APB_FTO_96992 Indian Bank IDIB000S635 SHAHDOL 11324
10 PUSHPRAJGARH MP1746004_160623APB_FTO_96992 Punjab National Bank PUNB0660000 SHAHDOL 11623
11 PUSHPRAJGARH MP1746004_160623APB_FTO_96992 State Bank of India SBIN0000481 SHAHDOL 55624
12 PUSHPRAJGARH MP1746004_160623APB_FTO_96992 State Bank of India SBIN0004674 AMARKANTAK 1005
13 PUSHPRAJGARH MP1746004_160623APB_FTO_96992 State Bank of India SBIN0009097 KARPA 35420
14 PUSHPRAJGARH MP1746004_160623APB_FTO_96992 State Bank of India SBIN0009259 SHAHPUR 12601
15 PUSHPRAJGARH MP1746004_160623APB_FTO_96992 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 70924
16 PUSHPRAJGARH MP1746004_160623APB_FTO_96992 State Bank of India SBIN0012189 PUSHPRAJGARH 87650
17 PUSHPRAJGARH MP1746004_160623APB_FTO_96992 State Bank of India SBIN0013645 GADASARAI MAL 1225
18 PUSHPRAJGARH MP1746004_160623APB_FTO_96992 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 3498
19 PUSHPRAJGARH MP1746004_160623APB_FTO_96992 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3710
20 PUSHPRAJGARH MP1746004_160623APB_FTO_96992 IDFC Bank IDFB0041381 IDFC BANK LIMITED 950
21 PUSHPRAJGARH MP1746004_160623APB_FTO_96992 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2800
22 PUSHPRAJGARH MP1746004_160623APB_FTO_96992 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 28940
23 PUSHPRAJGARH MP1746004_160623APB_FTO_96992 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 6760

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