Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_150623APB_FTO_94476
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-46-004-102-002/126
(RANAI KAPA) 		1746004102NRG24150620230130596 15/06/2023 Sapna Tandiya 1746004102WL005403 Sapna Tandiya 00032 UTIB0003376 1428 1428 Processed 21/06/2023 465184077 SapnaTandiya AXIS BANK(607153)
SubTotal 1428 1428
2 PUSHPRAJGARH MP-46-004-003-001/63-A
(ALWAR) 		1746004000NRG24150620230131008 15/06/2023 SANTI BAI 1746004WL005422 SANTI BAI 00045 BARB0SOHAGP 1200 1200 Processed 21/06/2023 465184077 SANTIBAI BANK OF BARODA(606985)
3 PUSHPRAJGARH MP-46-004-003-002/135
(ALWAR) 		1746004000NRG24150620230131014 15/06/2023 SEETA BAI 1746004WL005422 SEETA BAI 00045 BARB0SOHAGP 1200 1200 Processed 21/06/2023 465184077 SEETABAI BANK OF BARODA(606985)
4 PUSHPRAJGARH MP-46-004-003-002/44-A
(ALWAR) 		1746004000NRG24150620230131020 15/06/2023 LALMAN SINGH 1746004WL005422 LALMAN SINGH 00045 BARB0SOHAGP 1200 1200 Processed 21/06/2023 465184077 LALMANSINGH STATE BANK OF INDIA(508548)
5 PUSHPRAJGARH MP-46-004-003-002/46
(ALWAR) 		1746004000NRG24150620230131021 15/06/2023 KARAN SINGH 1746004WL005422 KARAN SINGH 00045 BARB0SOHAGP 1200 1200 Processed 21/06/2023 465184077 KARANSINGH FINO PAYMENTS BANK LTD(608001)
6 PUSHPRAJGARH MP-46-004-003-002/70
(ALWAR) 		1746004000NRG24150620230131033 15/06/2023 GHANSHYAM SINGH 1746004WL005422 GHANSHYAM SINGH 00045 BARB0SOHAGP 1200 1200 Processed 21/06/2023 465184077 GHANSHYAMSINGH BANK OF BARODA(606985)
7 PUSHPRAJGARH MP-46-004-083-001/26-A
(MERHAKHAR) 		1746004000NRG24140620230126409 15/06/2023 CHANDRAVATI BAI 1746004WL005240 CHANDRAVATI BAI 00045 BARB0SOHAGP 1400 1400 Processed 21/06/2023 465184077 CHANDRAVATIBAI BANK OF BARODA(606985)
8 PUSHPRAJGARH MP-46-004-110-001/188-A
(TARANG) 		1746004000NRG24140620230126520 15/06/2023 JAGAT SINGH 1746004WL005244 JAGAT SINGH 00045 BARB0SOHAGP 1200 1200 Processed 21/06/2023 465184077 JAGATSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 8600 8600
9 PUSHPRAJGARH MP-46-004-002-004/13-A
(AHIRGANWA) 		1746004000NRG24150620230127213 15/06/2023 CHAITI BAI 1746004WL005262 CHAITI BAI 00045 BARB0VJSDOL 1170 1170 Processed 21/06/2023 465184077 CHAITIBAI STATE BANK OF INDIA(508548)
10 PUSHPRAJGARH MP-46-004-002-004/23-B
(AHIRGANWA) 		1746004000NRG24150620230127221 15/06/2023 rampyari 1746004WL005262 rampyari 00045 BARB0VJSDOL 1170 1170 Processed 21/06/2023 465184077 rampyari FINO PAYMENTS BANK LTD(608001)
11 PUSHPRAJGARH MP-46-004-002-004/23-B
(AHIRGANWA) 		1746004000NRG24150620230127220 15/06/2023 sukhdhan 1746004WL005262 sukhdhan 00045 BARB0VJSDOL 1170 1170 Processed 21/06/2023 465184077 sukhdhan BANK OF BARODA(606985)
12 PUSHPRAJGARH MP-46-004-002-004/8-A
(AHIRGANWA) 		1746004000NRG24150620230127223 15/06/2023 SUKHRAM BAIGA 1746004WL005262 SUKHRAM BAIGA 00045 BARB0VJSDOL 1170 1170 Processed 21/06/2023 465184077 SUKHRAMBAIGA STATE BANK OF INDIA(508548)
13 PUSHPRAJGARH MP-46-004-007-001/119
(BADI TUMMI) 		1746004007NRG24150620230130187 15/06/2023 Dhanmata singh 1746004007WL005396 Dhanmata singh 00045 BARB0VJSDOL 1105 1105 Processed 21/06/2023 465184077 Dhanmatasingh BANK OF BARODA(606985)
14 PUSHPRAJGARH MP-46-004-042-004/2
(GIJRI) 		1746004000NRG24150620230131257 15/06/2023 RAJESH SINGH 1746004WL005431 RAJESH SINGH 00045 BARB0VJSDOL 1326 1326 Processed 21/06/2023 465184077 RAJESHSINGH BANK OF BARODA(606985)
15 PUSHPRAJGARH MP-46-004-110-001/79
(TARANG) 		1746004000NRG24140620230126526 15/06/2023 puran singh 1746004WL005244 puran singh 00045 BARB0VJSDOL 1200 1200 Processed 21/06/2023 465184077 puransingh BANK OF BARODA(606985)
SubTotal 8311 8311
16 PUSHPRAJGARH MP-46-004-048-001/50
(HARRAI) 		1746004000NRG24150620230131000 15/06/2023 sohan lal 1746004WL005421 sohan lal 00048 BKID0009416 1400 1400 Processed 21/06/2023 465184077 sohanlal STATE BANK OF INDIA(508548)
SubTotal 1400 1400
17 PUSHPRAJGARH MP-46-004-017-001/5-D
(BENIWARI) 		1746004017NRG24150620230128939 15/06/2023 uttara bai marko 1746004017WL005344 uttara bai marko 00048 BKID0NAMRGB 1320 1320 Processed 21/06/2023 465184077 uttarabaimarko NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
18 PUSHPRAJGARH MP-46-004-048-001/39
(HARRAI) 		1746004048NRG24150620230130764 15/06/2023 GOVIND 1746004048WL005408 GOVIND 00078 CNRB0006752 1200 1200 Processed 21/06/2023 465184077 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
19 PUSHPRAJGARH MP-46-004-048-001/39
(HARRAI) 		1746004048NRG24150620230130765 15/06/2023 samudiya bai 1746004048WL005408 samudiya bai 00078 CNRB0006752 1200 1200 Processed 21/06/2023 465184077 samudiyabai CANARA BANK(508532)
SubTotal 2400 2400
20 PUSHPRAJGARH MP-46-004-016-001/111
(BENDI) 		1746004000NRG24150620230127388 15/06/2023 jhhamu baiga 1746004WL005270 jhhamu baiga 00089 CBIN0281691 900 900 Processed 21/06/2023 465184077 jhhamubaiga CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-016-001/166-C
(BENDI) 		1746004000NRG24150620230127393 15/06/2023 sukvati bai 1746004WL005270 sukvati bai 00089 CBIN0281691 900 900 Processed 21/06/2023 465184077 sukvatibai CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-016-001/166-C
(BENDI) 		1746004000NRG24150620230127392 15/06/2023 sukvati bai 1746004WL005270 sukvati bai 00089 CBIN0281691 900 900 Processed 21/06/2023 465184077 sukvatibai NARMADA JHABUA GRAMIN BANK(508515)
23 PUSHPRAJGARH MP-46-004-016-001/173
(BENDI) 		1746004000NRG24150620230127394 15/06/2023 SYAM LAL 1746004WL005270 SYAM LAL 00089 CBIN0281691 900 900 Processed 21/06/2023 465184077 SYAMLAL CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-016-001/20
(BENDI) 		1746004000NRG24150620230127397 15/06/2023 TULSHI BAIGA 1746004WL005270 TULSHI BAIGA 00089 CBIN0281691 900 900 Processed 21/06/2023 465184077 TULSHIBAIGA STATE BANK OF INDIA(508548)
25 PUSHPRAJGARH MP-46-004-016-001/21-B
(BENDI) 		1746004000NRG24150620230127399 15/06/2023 Ratiram baiga 1746004WL005270 Ratiram baiga 00089 CBIN0281691 900 900 Processed 21/06/2023 465184077 Ratirambaiga CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-016-001/21-B
(BENDI) 		1746004000NRG24150620230127398 15/06/2023 Ratiram baiga 1746004WL005270 Ratiram baiga 00089 CBIN0281691 900 900 Processed 21/06/2023 465184077 Ratirambaiga CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-016-001/228
(BENDI) 		1746004000NRG24150620230131044 15/06/2023 KUNTI BAI 1746004WL005423 KUNTI BAI 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 KUNTIBAI CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-016-001/27-D
(BENDI) 		1746004000NRG24150620230127404 15/06/2023 Gopat baiga 1746004WL005270 Gopat baiga 00089 CBIN0281691 900 900 Processed 21/06/2023 465184077 Gopatbaiga CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-016-001/54
(BENDI) 		1746004000NRG24150620230127409 15/06/2023 FAGGU SINGH 1746004WL005270 FAGGU SINGH 00089 CBIN0281691 900 900 Processed 21/06/2023 465184077 FAGGUSINGH CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-016-001/78
(BENDI) 		1746004000NRG24150620230127418 15/06/2023 manglu baiga 1746004WL005270 manglu baiga 00089 CBIN0281691 720 720 Processed 21/06/2023 465184077 manglubaiga STATE BANK OF INDIA(508548)
31 PUSHPRAJGARH MP-46-004-016-001/78
(BENDI) 		1746004000NRG24150620230127417 15/06/2023 MANGLU BAIGA 1746004WL005270 MANGLU BAIGA 00089 CBIN0281691 720 720 Processed 21/06/2023 465184077 MANGLUBAIGA CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-016-001/9
(BENDI) 		1746004000NRG24150620230127419 15/06/2023 MAAN SINGH 1746004WL005270 MAAN SINGH 00089 CBIN0281691 720 720 Processed 21/06/2023 465184077 MAANSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 PUSHPRAJGARH MP-46-004-016-001/9
(BENDI) 		1746004000NRG24150620230127420 15/06/2023 man singh 1746004WL005270 man singh 00089 CBIN0281691 900 900 Processed 21/06/2023 465184077 mansingh CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-016-002/103
(BENDI) 		1746004000NRG24150620230127423 15/06/2023 VIRSU BAIGGA 1746004WL005270 VIRSU BAIGGA 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 VIRSUBAIGGA STATE BANK OF INDIA(508548)
35 PUSHPRAJGARH MP-46-004-016-002/103
(BENDI) 		1746004000NRG24150620230127422 15/06/2023 VIRSU BAIGGA 1746004WL005270 VIRSU BAIGGA 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 VIRSUBAIGGA CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-016-002/110
(BENDI) 		1746004000NRG24150620230127424 15/06/2023 SAMHAR 1746004WL005270 SAMHAR 00089 CBIN0281691 900 900 Processed 21/06/2023 465184077 SAMHAR CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-016-002/115
(BENDI) 		1746004000NRG24150620230131045 15/06/2023 amirkali 1746004WL005423 amirkali 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 amirkali STATE BANK OF INDIA(508548)
38 PUSHPRAJGARH MP-46-004-016-002/119-B
(BENDI) 		1746004000NRG24150620230127426 15/06/2023 BELA BAI 1746004WL005270 BELA BAI 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 BELABAI CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-016-002/120
(BENDI) 		1746004000NRG24150620230127427 15/06/2023 ramesh baiga 1746004WL005270 ramesh baiga 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 rameshbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
40 PUSHPRAJGARH MP-46-004-016-002/121
(BENDI) 		1746004000NRG24150620230127430 15/06/2023 SUKINTA BAI 1746004WL005270 SUKINTA BAI 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 SUKINTABAI CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-016-002/134
(BENDI) 		1746004000NRG24150620230131046 15/06/2023 kandhai 1746004WL005423 kandhai 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 kandhai CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-016-002/14
(BENDI) 		1746004000NRG24150620230127432 15/06/2023 BUDHRAM 1746004WL005270 BUDHRAM 00089 CBIN0281691 900 900 Processed 21/06/2023 465184077 BUDHRAM CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-016-002/142
(BENDI) 		1746004000NRG24150620230127435 15/06/2023 suklu 1746004WL005270 suklu 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 suklu STATE BANK OF INDIA(508548)
44 PUSHPRAJGARH MP-46-004-016-002/142
(BENDI) 		1746004000NRG24150620230127434 15/06/2023 suklu baiga 1746004WL005270 suklu baiga 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 suklubaiga CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-016-002/147
(BENDI) 		1746004000NRG24150620230127436 15/06/2023 NANSU SINGH 1746004WL005270 NANSU SINGH 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 NANSUSINGH STATE BANK OF INDIA(508548)
46 PUSHPRAJGARH MP-46-004-016-002/16
(BENDI) 		1746004000NRG24150620230127438 15/06/2023 manglu yadav 1746004WL005270 manglu yadav 00089 CBIN0281691 900 900 Processed 21/06/2023 465184077 mangluyadav CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-016-002/16
(BENDI) 		1746004000NRG24150620230127437 15/06/2023 manglu yadav 1746004WL005270 manglu yadav 00089 CBIN0281691 900 900 Processed 21/06/2023 465184077 mangluyadav CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-016-002/171
(BENDI) 		1746004000NRG24150620230131048 15/06/2023 lamiya bai 1746004WL005423 lamiya bai 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 lamiyabai CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-016-002/20
(BENDI) 		1746004000NRG24150620230127440 15/06/2023 lami bai 1746004WL005270 lami bai 00089 CBIN0281691 900 900 Processed 21/06/2023 465184077 lamibai CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-016-002/20
(BENDI) 		1746004000NRG24150620230127439 15/06/2023 SUDHAR BAIGA 1746004WL005270 SUDHAR BAIGA 00089 CBIN0281691 900 900 Processed 21/06/2023 465184077 SUDHARBAIGA CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-016-002/20-B
(BENDI) 		1746004000NRG24150620230127442 15/06/2023 Jaipal baiga 1746004WL005270 Jaipal baiga 00089 CBIN0281691 900 900 Processed 21/06/2023 465184077 Jaipalbaiga CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-016-002/23
(BENDI) 		1746004000NRG24150620230127446 15/06/2023 LAMTU BAIGA 1746004WL005270 LAMTU BAIGA 00089 CBIN0281691 900 900 Processed 21/06/2023 465184077 LAMTUBAIGA STATE BANK OF INDIA(508548)
53 PUSHPRAJGARH MP-46-004-016-002/239
(BENDI) 		1746004000NRG24150620230131052 15/06/2023 BISSHU BAIGA 1746004WL005423 BISSHU BAIGA 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 BISSHUBAIGA STATE BANK OF INDIA(508548)
54 PUSHPRAJGARH MP-46-004-016-002/248-A
(BENDI) 		1746004000NRG24150620230127447 15/06/2023 Durjanbaiga 1746004WL005270 Durjanbaiga 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 Durjanbaiga CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-016-002/276
(BENDI) 		1746004000NRG24150620230127452 15/06/2023 amratiya bai 1746004WL005270 amratiya bai 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 amratiyabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
56 PUSHPRAJGARH MP-46-004-016-002/293
(BENDI) 		1746004000NRG24150620230127468 15/06/2023 suhana bai 1746004WL005270 suhana bai 00089 CBIN0281691 900 900 Processed 21/06/2023 465184077 suhanabai CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-016-002/3
(BENDI) 		1746004000NRG24150620230131055 15/06/2023 BABURAM 1746004WL005423 BABURAM 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 BABURAM CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-016-002/32
(BENDI) 		1746004000NRG24150620230127474 15/06/2023 CHATU 1746004WL005270 CHATU 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 CHATU CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-016-002/33
(BENDI) 		1746004000NRG24150620230127477 15/06/2023 bhuri bai 1746004WL005270 bhuri bai 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 bhuribai CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-016-002/33
(BENDI) 		1746004000NRG24150620230127476 15/06/2023 sannu baiga 1746004WL005270 sannu baiga 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 sannubaiga CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-016-002/34
(BENDI) 		1746004000NRG24150620230127478 15/06/2023 RAJBHAN SINGH 1746004WL005270 RAJBHAN SINGH 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 RAJBHANSINGH STATE BANK OF INDIA(508548)
62 PUSHPRAJGARH MP-46-004-016-002/46
(BENDI) 		1746004000NRG24150620230127480 15/06/2023 kiran das 1746004WL005270 kiran das 00089 CBIN0281691 900 900 Processed 21/06/2023 465184077 kirandas CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-016-002/47
(BENDI) 		1746004000NRG24150620230127482 15/06/2023 Shovind 1746004WL005270 Shovind 00089 CBIN0281691 900 900 Processed 21/06/2023 465184077 Shovind CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-016-002/54
(BENDI) 		1746004000NRG24150620230127487 15/06/2023 savni bai 1746004WL005270 savni bai 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 savnibai CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-016-002/56-C
(BENDI) 		1746004000NRG24150620230127488 15/06/2023 PREM VATI 1746004WL005270 PREM VATI 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 PREMVATI CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-016-002/76
(BENDI) 		1746004000NRG24150620230127493 15/06/2023 KAMAL 1746004WL005270 KAMAL 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 KAMAL STATE BANK OF INDIA(508548)
67 PUSHPRAJGARH MP-46-004-016-002/76
(BENDI) 		1746004000NRG24150620230127492 15/06/2023 KAMAL 1746004WL005270 KAMAL 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 KAMAL CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-016-002/76
(BENDI) 		1746004000NRG24150620230127495 15/06/2023 KAMAL SINGH 1746004WL005270 KAMAL SINGH 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 KAMALSINGH STATE BANK OF INDIA(508548)
69 PUSHPRAJGARH MP-46-004-016-002/96
(BENDI) 		1746004000NRG24150620230127498 15/06/2023 JAI SINGH 1746004WL005270 JAI SINGH 00089 CBIN0281691 900 900 Processed 21/06/2023 465184077 JAISINGH CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-016-002/99-B
(BENDI) 		1746004000NRG24150620230127502 15/06/2023 Kishanin bai 1746004WL005270 Kishanin bai 00089 CBIN0281691 900 900 Processed 21/06/2023 465184077 Kishaninbai STATE BANK OF INDIA(508548)
71 PUSHPRAJGARH MP-46-004-016-002/99-B
(BENDI) 		1746004000NRG24150620230127501 15/06/2023 Kishanin bai 1746004WL005270 Kishanin bai 00089 CBIN0281691 900 900 Processed 21/06/2023 465184077 Kishaninbai CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-026-001/160
(CANDANIYA) 		1746004026NRG24150620230128656 15/06/2023 MANI SINGH 1746004026WL005330 MANI SINGH 00089 CBIN0281691 2040 2040 Processed 21/06/2023 465184077 MANISINGH CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-026-001/67
(CANDANIYA) 		1746004026NRG24150620230128653 15/06/2023 KOMAL SINGH SONVATI 1746004026WL005328 KOMAL SINGH SONVATI 00089 CBIN0281691 2040 2040 Processed 21/06/2023 465184077 KOMALSINGHSONVATI CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-026-001/67
(CANDANIYA) 		1746004026NRG24150620230128652 15/06/2023 SONVATI BAI 1746004026WL005328 SONVATI BAI 00089 CBIN0281691 2040 2040 Processed 21/06/2023 465184077 SONVATIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
75 PUSHPRAJGARH MP-46-004-026-001/99
(CANDANIYA) 		1746004026NRG24150620230128655 15/06/2023 ramratan yadav 1746004026WL005329 ramratan yadav 00089 CBIN0281691 2040 2040 Processed 21/06/2023 465184077 ramratanyadav CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-026-001/99
(CANDANIYA) 		1746004026NRG24150620230128654 15/06/2023 semvatee bai 1746004026WL005329 semvatee bai 00089 CBIN0281691 2040 2040 Processed 21/06/2023 465184077 semvateebai AIRTEL PAYMENTS BANK LIMITED(990288)
77 PUSHPRAJGARH MP-46-004-030-003/68
(DEORA) 		1746004030NRG24150620230126802 15/06/2023 KRANTI BAI 1746004030WL005256 KRANTI BAI 00089 CBIN0281691 1519 1519 Processed 21/06/2023 465184077 KRANTIBAI CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-030-003/68
(DEORA) 		1746004030NRG24150620230126801 15/06/2023 PRABHU SINGH 1746004030WL005256 PRABHU SINGH 00089 CBIN0281691 1519 1519 Processed 21/06/2023 465184077 PRABHUSINGH CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-030-003/72
(DEORA) 		1746004030NRG24150620230126803 15/06/2023 SOHBIT SINGH 1746004030WL005256 SOHBIT SINGH 00089 CBIN0281691 1519 1519 Processed 21/06/2023 465184077 SOHBITSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
80 PUSHPRAJGARH MP-46-004-030-003/76-A
(DEORA) 		1746004030NRG24150620230126810 15/06/2023 KAMALBATI BAI TILGAM 1746004030WL005256 KAMALBATI BAI TILGAM 00089 CBIN0281691 1519 1519 Processed 21/06/2023 465184077 KAMALBATIBAITILGAM CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-030-003/82
(DEORA) 		1746004030NRG24150620230126814 15/06/2023 DEV SINGH 1746004030WL005256 DEV SINGH 00089 CBIN0281691 1519 1519 Processed 21/06/2023 465184077 DEVSINGH CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-030-003/85-A
(DEORA) 		1746004030NRG24150620230126817 15/06/2023 JAYLAL 1746004030WL005256 JAYLAL 00089 CBIN0281691 651 651 Processed 21/06/2023 465184077 JAYLAL CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-030-003/9
(DEORA) 		1746004030NRG24150620230126819 15/06/2023 TIRATH DAS 1746004030WL005256 TIRATH DAS 00089 CBIN0281691 1519 1519 Processed 21/06/2023 465184077 TIRATHDAS CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-033-001/63-A
(DHARAMDAS) 		1746004000NRG24150620230129862 15/06/2023 LALMAN 1746004WL005381 LALMAN 00089 CBIN0281691 1632 1632 Processed 21/06/2023 465184077 LALMAN CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-033-001/63-A
(DHARAMDAS) 		1746004000NRG24150620230129863 15/06/2023 sukarvati 1746004WL005381 sukarvati 00089 CBIN0281691 1632 1632 Processed 21/06/2023 465184077 sukarvati CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-033-003/102
(DHARAMDAS) 		1746004000NRG24140620230125902 15/06/2023 sohan yadav 1746004WL005217 sohan yadav 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 sohanyadav CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-033-003/65-C
(DHARAMDAS) 		1746004000NRG24140620230125909 15/06/2023 pritam singh 1746004WL005217 pritam singh 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 pritamsingh CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-033-003/71
(DHARAMDAS) 		1746004000NRG24140620230125910 15/06/2023 GOINI 1746004WL005217 GOINI 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 GOINI CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-033-003/94-A
(DHARAMDAS) 		1746004000NRG24140620230125916 15/06/2023 narendra singh 1746004WL005217 narendra singh 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 narendrasingh CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-033-003/95-B
(DHARAMDAS) 		1746004000NRG24140620230125917 15/06/2023 NARBAD SINGH 1746004WL005217 NARBAD SINGH 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 NARBADSINGH CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-043-001/124
(GIRARI) 		1746004000NRG24140620230125918 15/06/2023 SHANTI JAISWAL 1746004WL005217 SHANTI JAISWAL 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 SHANTIJAISWAL STATE BANK OF INDIA(508548)
92 PUSHPRAJGARH MP-46-004-043-001/171
(GIRARI) 		1746004000NRG24140620230125919 15/06/2023 SUMANTRI BAI 1746004WL005217 SUMANTRI BAI 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-043-001/4
(GIRARI) 		1746004000NRG24140620230125920 15/06/2023 SUKHAMANI BAI 1746004WL005217 SUKHAMANI BAI 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 SUKHAMANIBAI CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-043-002/111
(GIRARI) 		1746004000NRG24140620230125923 15/06/2023 JALMOTIN BAI 1746004WL005217 JALMOTIN BAI 00089 CBIN0281691 1000 1000 Processed 21/06/2023 465184077 JALMOTINBAI STATE BANK OF INDIA(508548)
95 PUSHPRAJGARH MP-46-004-043-002/148
(GIRARI) 		1746004000NRG24140620230125928 15/06/2023 GURUDAYAL 1746004WL005217 GURUDAYAL 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 GURUDAYAL CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-043-002/153
(GIRARI) 		1746004000NRG24140620230125932 15/06/2023 KEMAL SINGH 1746004WL005217 KEMAL SINGH 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 KEMALSINGH STATE BANK OF INDIA(508548)
97 PUSHPRAJGARH MP-46-004-043-002/41
(GIRARI) 		1746004000NRG24140620230125943 15/06/2023 REVA PRASAD 1746004WL005217 REVA PRASAD 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 REVAPRASAD STATE BANK OF INDIA(508548)
98 PUSHPRAJGARH MP-46-004-043-002/44
(GIRARI) 		1746004000NRG24140620230125944 15/06/2023 PREMVATI BAI 1746004WL005217 PREMVATI BAI 00089 CBIN0281691 800 800 Processed 21/06/2023 465184077 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-043-002/50
(GIRARI) 		1746004000NRG24140620230125945 15/06/2023 MOTILAL 1746004WL005217 MOTILAL 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 MOTILAL STATE BANK OF INDIA(508548)
100 PUSHPRAJGARH MP-46-004-043-002/54
(GIRARI) 		1746004000NRG24140620230125947 15/06/2023 HARI SINGH 1746004WL005217 HARI SINGH 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 HARISINGH CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-043-002/55
(GIRARI) 		1746004000NRG24140620230125949 15/06/2023 JANKI BAI 1746004WL005217 JANKI BAI 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 JANKIBAI CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-043-002/55
(GIRARI) 		1746004000NRG24140620230125948 15/06/2023 JANKI BAI 1746004WL005217 JANKI BAI 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 JANKIBAI CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-043-002/62
(GIRARI) 		1746004000NRG24140620230125951 15/06/2023 THIMRA 1746004WL005217 THIMRA 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 THIMRA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
104 PUSHPRAJGARH MP-46-004-043-002/63
(GIRARI) 		1746004000NRG24140620230125952 15/06/2023 KOSU 1746004WL005217 KOSU 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 KOSU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
105 PUSHPRAJGARH MP-46-004-043-002/64-C
(GIRARI) 		1746004000NRG24140620230125954 15/06/2023 GYAN SINGH SAIMA 1746004WL005217 GYAN SINGH SAIMA 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 GYANSINGHSAIMA CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-043-002/7
(GIRARI) 		1746004000NRG24140620230125957 15/06/2023 RAM PRADAD 1746004WL005217 RAM PRADAD 00089 CBIN0281691 1000 1000 Processed 21/06/2023 465184077 RAMPRADAD STATE BANK OF INDIA(508548)
107 PUSHPRAJGARH MP-46-004-043-002/71
(GIRARI) 		1746004000NRG24140620230125958 15/06/2023 DAL SINGH 1746004WL005217 DAL SINGH 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 DALSINGH CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-048-001/85
(HARRAI) 		1746004000NRG24150620230131004 15/06/2023 shiv prasad 1746004WL005421 shiv prasad 00089 CBIN0281691 1400 1400 Processed 21/06/2023 465184077 shivprasad FINO PAYMENTS BANK LTD(608001)
109 PUSHPRAJGARH MP-46-004-049-001/119
(HARRATOLA) 		1746004000NRG24150620230127731 15/06/2023 TIRATH SINGH 1746004WL005287 TIRATH SINGH 00089 CBIN0281691 1260 1260 Processed 21/06/2023 465184077 TIRATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 PUSHPRAJGARH MP-46-004-049-001/119
(HARRATOLA) 		1746004000NRG24150620230127730 15/06/2023 TIRATH SINGH 1746004WL005287 TIRATH SINGH 00089 CBIN0281691 1260 1260 Processed 21/06/2023 465184077 TIRATHSINGH CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-049-001/120
(HARRATOLA) 		1746004000NRG24150620230127733 15/06/2023 ARJUN 1746004WL005287 ARJUN 00089 CBIN0281691 1080 1080 Processed 21/06/2023 465184077 ARJUN STATE BANK OF INDIA(508548)
112 PUSHPRAJGARH MP-46-004-049-001/120
(HARRATOLA) 		1746004000NRG24150620230127732 15/06/2023 ARJUN 1746004WL005287 ARJUN 00089 CBIN0281691 1080 1080 Processed 21/06/2023 465184077 ARJUN CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-049-001/14
(HARRATOLA) 		1746004000NRG24150620230127734 15/06/2023 GAUTAM SINGH 1746004WL005287 GAUTAM SINGH 00089 CBIN0281691 1080 1080 Processed 21/06/2023 465184077 GAUTAMSINGH CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-049-001/204-C
(HARRATOLA) 		1746004000NRG24150620230127736 15/06/2023 MUNNE LAL 1746004WL005287 MUNNE LAL 00089 CBIN0281691 1260 1260 Processed 21/06/2023 465184077 MUNNELAL STATE BANK OF INDIA(508548)
115 PUSHPRAJGARH MP-46-004-049-001/30
(HARRATOLA) 		1746004000NRG24150620230127737 15/06/2023 GUJRATIYA 1746004WL005287 GUJRATIYA 00089 CBIN0281691 1260 1260 Processed 21/06/2023 465184077 GUJRATIYA STATE BANK OF INDIA(508548)
116 PUSHPRAJGARH MP-46-004-049-001/52
(HARRATOLA) 		1746004000NRG24150620230127740 15/06/2023 MOHVATI 1746004WL005287 MOHVATI 00089 CBIN0281691 720 720 Processed 21/06/2023 465184077 MOHVATI STATE BANK OF INDIA(508548)
117 PUSHPRAJGARH MP-46-004-049-003/130-B
(HARRATOLA) 		1746004000NRG24150620230127743 15/06/2023 MANOJ 1746004WL005287 MANOJ 00089 CBIN0281691 900 900 Processed 21/06/2023 465184077 MANOJ CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-049-003/167
(HARRATOLA) 		1746004000NRG24150620230127749 15/06/2023 RAKESH 1746004WL005287 RAKESH 00089 CBIN0281691 540 540 Processed 21/06/2023 465184077 RAKESH CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-049-003/167
(HARRATOLA) 		1746004000NRG24150620230127748 15/06/2023 RAKESH 1746004WL005287 RAKESH 00089 CBIN0281691 360 360 Processed 21/06/2023 465184077 RAKESH CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-049-003/179
(HARRATOLA) 		1746004000NRG24150620230127752 15/06/2023 BHOLA SINGH 1746004WL005287 BHOLA SINGH 00089 CBIN0281691 1260 1260 Processed 21/06/2023 465184077 BHOLASINGH STATE BANK OF INDIA(508548)
121 PUSHPRAJGARH MP-46-004-049-003/27
(HARRATOLA) 		1746004000NRG24150620230127755 15/06/2023 PATWARI 1746004WL005287 PATWARI 00089 CBIN0281691 360 360 Processed 21/06/2023 465184077 PATWARI STATE BANK OF INDIA(508548)
122 PUSHPRAJGARH MP-46-004-049-003/29
(HARRATOLA) 		1746004000NRG24150620230127756 15/06/2023 BHOG SINGH 1746004WL005287 BHOG SINGH 00089 CBIN0281691 1260 1260 Processed 21/06/2023 465184077 BHOGSINGH STATE BANK OF INDIA(508548)
123 PUSHPRAJGARH MP-46-004-049-003/7
(HARRATOLA) 		1746004000NRG24150620230127759 15/06/2023 Pawan singh 1746004WL005287 Pawan singh 00089 CBIN0281691 1260 1260 Processed 21/06/2023 465184077 Pawansingh CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-049-003/79
(HARRATOLA) 		1746004000NRG24150620230127760 15/06/2023 KUWAR LAL 1746004WL005287 KUWAR LAL 00089 CBIN0281691 1260 1260 Processed 21/06/2023 465184077 KUWARLAL STATE BANK OF INDIA(508548)
125 PUSHPRAJGARH MP-46-004-049-003/79-A
(HARRATOLA) 		1746004000NRG24150620230127761 15/06/2023 AMRIT 1746004WL005287 AMRIT 00089 CBIN0281691 1260 1260 Processed 21/06/2023 465184077 AMRIT CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-049-003/8
(HARRATOLA) 		1746004000NRG24150620230127762 15/06/2023 SAMARU 1746004WL005287 SAMARU 00089 CBIN0281691 900 900 Processed 21/06/2023 465184077 SAMARU INDIA POST PAYMENTS BANK LIMITED(508528)
127 PUSHPRAJGARH MP-46-004-071-002/114-A
(KOHKA) 		1746004071NRG24150620230130935 15/06/2023 arti bai 1746004071WL005417 arti bai 00089 CBIN0281691 1080 1080 Processed 21/06/2023 465184077 artibai CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-071-002/128-A
(KOHKA) 		1746004071NRG24150620230130938 15/06/2023 sudama bai 1746004071WL005417 sudama bai 00089 CBIN0281691 1080 1080 Processed 21/06/2023 465184077 sudamabai CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-071-002/69-A
(KOHKA) 		1746004071NRG24150620230130941 15/06/2023 mamta bai tilgam 1746004071WL005417 mamta bai tilgam 00089 CBIN0281691 1080 1080 Processed 21/06/2023 465184077 mamtabaitilgam CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-071-002/76-A
(KOHKA) 		1746004071NRG24150620230130942 15/06/2023 Saroj Bai 1746004071WL005417 Saroj Bai 00089 CBIN0281691 1080 1080 Processed 21/06/2023 465184077 SarojBai STATE BANK OF INDIA(508548)
131 PUSHPRAJGARH MP-46-004-071-002/81-A
(KOHKA) 		1746004071NRG24150620230130946 15/06/2023 Minki Bai 1746004071WL005417 Minki Bai 00089 CBIN0281691 1080 1080 Processed 21/06/2023 465184077 MinkiBai CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-071-002/84
(KOHKA) 		1746004071NRG24150620230130947 15/06/2023 santa bai 1746004071WL005417 santa bai 00089 CBIN0281691 1080 1080 Rejected 23/06/2023 465184077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 PUSHPRAJGARH MP-46-004-071-002/90
(KOHKA) 		1746004071NRG24150620230130952 15/06/2023 SURESH DAS 1746004071WL005417 SURESH DAS 00089 CBIN0281691 1080 1080 Processed 21/06/2023 465184077 SURESHDAS JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
134 PUSHPRAJGARH MP-46-004-071-002/96-A
(KOHKA) 		1746004071NRG24150620230130956 15/06/2023 Kavita Devi 1746004071WL005417 Kavita Devi 00089 CBIN0281691 1080 1080 Processed 21/06/2023 465184077 KavitaDevi CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-083-001/199
(MERHAKHAR) 		1746004000NRG24140620230126406 15/06/2023 nembati bai 1746004WL005240 nembati bai 00089 CBIN0281691 1400 1400 Processed 21/06/2023 465184077 nembatibai CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-095-001/126-B
(PATNA) 		1746004000NRG24140620230126155 15/06/2023 VINITA BAI 1746004WL005235 VINITA BAI 00089 CBIN0281691 1400 1400 Processed 21/06/2023 465184077 VINITABAI CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-095-001/135
(PATNA) 		1746004000NRG24140620230126156 15/06/2023 AMARLAL 1746004WL005235 AMARLAL 00089 CBIN0281691 1400 1400 Processed 21/06/2023 465184077 AMARLAL STATE BANK OF INDIA(508548)
138 PUSHPRAJGARH MP-46-004-095-001/138
(PATNA) 		1746004000NRG24140620230126158 15/06/2023 ANUJ RAM 1746004WL005235 ANUJ RAM 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 ANUJRAM STATE BANK OF INDIA(508548)
139 PUSHPRAJGARH MP-46-004-095-001/148
(PATNA) 		1746004000NRG24140620230126164 15/06/2023 MOHBATI 1746004WL005235 MOHBATI 00089 CBIN0281691 600 600 Processed 21/06/2023 465184077 MOHBATI CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-095-001/148
(PATNA) 		1746004000NRG24140620230126163 15/06/2023 MOHBATI 1746004WL005235 MOHBATI 00089 CBIN0281691 800 800 Processed 21/06/2023 465184077 MOHBATI CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-095-001/161
(PATNA) 		1746004000NRG24140620230126168 15/06/2023 gopal 1746004WL005235 gopal 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 gopal STATE BANK OF INDIA(508548)
142 PUSHPRAJGARH MP-46-004-095-001/161
(PATNA) 		1746004000NRG24140620230126167 15/06/2023 GOPAL 1746004WL005235 GOPAL 00089 CBIN0281691 1400 1400 Processed 21/06/2023 465184077 GOPAL STATE BANK OF INDIA(508548)
143 PUSHPRAJGARH MP-46-004-095-001/161
(PATNA) 		1746004000NRG24140620230126166 15/06/2023 GOPAL 1746004WL005235 GOPAL 00089 CBIN0281691 400 400 Processed 21/06/2023 465184077 GOPAL CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-095-001/177
(PATNA) 		1746004000NRG24140620230126169 15/06/2023 KAilash 1746004WL005235 KAilash 00089 CBIN0281691 1400 1400 Processed 21/06/2023 465184077 KAilash CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-095-001/188
(PATNA) 		1746004000NRG24140620230126171 15/06/2023 MANGAL 1746004WL005235 MANGAL 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 MANGAL CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-095-001/227-A
(PATNA) 		1746004000NRG24140620230126176 15/06/2023 SURESH 1746004WL005235 SURESH 00089 CBIN0281691 1400 1400 Processed 21/06/2023 465184077 SURESH CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-095-001/235-A
(PATNA) 		1746004000NRG24140620230126178 15/06/2023 Shivcharan 1746004WL005235 Shivcharan 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 Shivcharan CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-095-001/255-B
(PATNA) 		1746004000NRG24140620230126180 15/06/2023 Anita bai 1746004WL005235 Anita bai 00089 CBIN0281691 1000 1000 Processed 21/06/2023 465184077 Anitabai STATE BANK OF INDIA(508548)
149 PUSHPRAJGARH MP-46-004-095-001/41
(PATNA) 		1746004000NRG24140620230126182 15/06/2023 JAYHIND 1746004WL005235 JAYHIND 00089 CBIN0281691 1400 1400 Processed 21/06/2023 465184077 JAYHIND CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-095-001/42
(PATNA) 		1746004000NRG24140620230126186 15/06/2023 CHANDEAVATI 1746004WL005235 CHANDEAVATI 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 CHANDEAVATI CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-095-001/42
(PATNA) 		1746004000NRG24140620230126185 15/06/2023 CHANDEAVATI 1746004WL005235 CHANDEAVATI 00089 CBIN0281691 1000 1000 Processed 21/06/2023 465184077 CHANDEAVATI STATE BANK OF INDIA(508548)
152 PUSHPRAJGARH MP-46-004-095-001/54
(PATNA) 		1746004000NRG24140620230126191 15/06/2023 GUDDA 1746004WL005235 GUDDA 00089 CBIN0281691 1400 1400 Processed 21/06/2023 465184077 GUDDA CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-110-002/115
(TARANG) 		1746004000NRG24140620230126531 15/06/2023 ANGIYA BAI 1746004WL005244 ANGIYA BAI 00089 CBIN0281691 1200 1200 Processed 21/06/2023 465184077 ANGIYABAI CANARA BANK(508532)
SubTotal 153189 153189
154 PUSHPRAJGARH MP-46-004-020-002/85-A
(BIJAPURI NO.1) 		1746004020NRG24150620230126897 15/06/2023 ANT LAL NANDA 1746004020WL005258 ANT LAL NANDA 00089 CBIN0281738 1225 1225 Processed 21/06/2023 465184077 ANTLALNANDA CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-111-001/253
(THARHPATHAR) 		1746004111NRG24150620230129099 15/06/2023 MOHNI BAI 1746004111WL005363 MOHNI BAI 00089 CBIN0281738 600 600 Processed 21/06/2023 465184077 MOHNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1825 1825
156 PUSHPRAJGARH MP-46-004-016-002/239
(BENDI) 		1746004000NRG24150620230131051 15/06/2023 VISSU 1746004WL005423 VISSU 00089 CBIN0282795 1200 1200 Processed 21/06/2023 465184077 VISSU STATE BANK OF INDIA(508548)
157 PUSHPRAJGARH MP-46-004-057-003/106-A
(KANCANPUR) 		1746004000NRG24140620230126023 15/06/2023 hari singh 1746004WL005234 hari singh 00089 CBIN0282795 1000 1000 Processed 21/06/2023 465184077 harisingh CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-057-003/125
(KANCANPUR) 		1746004000NRG24140620230126026 15/06/2023 mahe lal singh 1746004WL005234 mahe lal singh 00089 CBIN0282795 800 800 Processed 21/06/2023 465184077 mahelalsingh NARMADA JHABUA GRAMIN BANK(508515)
159 PUSHPRAJGARH MP-46-004-057-003/129-A
(KANCANPUR) 		1746004000NRG24140620230126027 15/06/2023 santi bai 1746004WL005234 santi bai 00089 CBIN0282795 1000 1000 Processed 21/06/2023 465184077 santibai NARMADA JHABUA GRAMIN BANK(508515)
160 PUSHPRAJGARH MP-46-004-057-003/160
(KANCANPUR) 		1746004000NRG24140620230126032 15/06/2023 FOOLA BAI 1746004WL005234 FOOLA BAI 00089 CBIN0282795 800 800 Processed 21/06/2023 465184077 FOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
161 PUSHPRAJGARH MP-46-004-057-003/161
(KANCANPUR) 		1746004000NRG24140620230126033 15/06/2023 REWA SINGH 1746004WL005234 REWA SINGH 00089 CBIN0282795 800 800 Processed 21/06/2023 465184077 REWASINGH CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-057-003/165
(KANCANPUR) 		1746004000NRG24140620230126035 15/06/2023 bishahin 1746004WL005234 bishahin 00089 CBIN0282795 1000 1000 Processed 21/06/2023 465184077 bishahin CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-057-003/181
(KANCANPUR) 		1746004000NRG24140620230126037 15/06/2023 RAMESH SINGH 1746004WL005234 RAMESH SINGH 00089 CBIN0282795 1000 1000 Processed 21/06/2023 465184077 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-057-003/181-B
(KANCANPUR) 		1746004000NRG24140620230126039 15/06/2023 POOL SINGH 1746004WL005234 POOL SINGH 00089 CBIN0282795 1000 1000 Processed 21/06/2023 465184077 POOLSINGH CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-057-003/182-A
(KANCANPUR) 		1746004000NRG24140620230126040 15/06/2023 ANITA BAI 1746004WL005234 ANITA BAI 00089 CBIN0282795 800 800 Processed 21/06/2023 465184077 ANITABAI CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-057-003/182-D
(KANCANPUR) 		1746004000NRG24140620230126042 15/06/2023 UMESH SINGH 1746004WL005234 UMESH SINGH 00089 CBIN0282795 1000 1000 Processed 21/06/2023 465184077 UMESHSINGH CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-057-003/183
(KANCANPUR) 		1746004000NRG24140620230126043 15/06/2023 SAMALU SINGH 1746004WL005234 SAMALU SINGH 00089 CBIN0282795 600 600 Processed 21/06/2023 465184077 SAMALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
168 PUSHPRAJGARH MP-46-004-057-003/184
(KANCANPUR) 		1746004000NRG24140620230126044 15/06/2023 KAMLU SINGH 1746004WL005234 KAMLU SINGH 00089 CBIN0282795 400 400 Processed 21/06/2023 465184077 KAMLUSINGH CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-057-003/189-B
(KANCANPUR) 		1746004000NRG24140620230126045 15/06/2023 MANI SINGH 1746004WL005234 MANI SINGH 00089 CBIN0282795 1000 1000 Processed 21/06/2023 465184077 MANISINGH CENTRAL BANK OF INDIA(607115)
170 PUSHPRAJGARH MP-46-004-057-003/199-A
(KANCANPUR) 		1746004000NRG24140620230126047 15/06/2023 AMAR VATI BAI 1746004WL005234 AMAR VATI BAI 00089 CBIN0282795 1000 1000 Processed 21/06/2023 465184077 AMARVATIBAI CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-057-003/199-A
(KANCANPUR) 		1746004000NRG24140620230126046 15/06/2023 LAL SINGH 1746004WL005234 LAL SINGH 00089 CBIN0282795 800 800 Processed 21/06/2023 465184077 LALSINGH CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-057-003/20
(KANCANPUR) 		1746004000NRG24140620230126049 15/06/2023 RAJU YADAV 1746004WL005234 RAJU YADAV 00089 CBIN0282795 1000 1000 Processed 21/06/2023 465184077 RAJUYADAV CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-057-003/20
(KANCANPUR) 		1746004000NRG24140620230126048 15/06/2023 RAJU YADAV 1746004WL005234 RAJU YADAV 00089 CBIN0282795 1000 1000 Processed 21/06/2023 465184077 RAJUYADAV STATE BANK OF INDIA(508548)
174 PUSHPRAJGARH MP-46-004-057-003/218
(KANCANPUR) 		1746004000NRG24140620230126054 15/06/2023 BALDEV SINGH 1746004WL005234 BALDEV SINGH 00089 CBIN0282795 1000 1000 Processed 21/06/2023 465184077 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-057-003/278-A
(KANCANPUR) 		1746004000NRG24140620230126057 15/06/2023 LAJHAMAN SINGH 1746004WL005234 LAJHAMAN SINGH 00089 CBIN0282795 1000 1000 Processed 21/06/2023 465184077 LAJHAMANSINGH CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-057-003/278-B
(KANCANPUR) 		1746004000NRG24140620230126058 15/06/2023 LAL SINGH 1746004WL005234 LAL SINGH 00089 CBIN0282795 1000 1000 Processed 21/06/2023 465184077 LALSINGH STATE BANK OF INDIA(508548)
177 PUSHPRAJGARH MP-46-004-057-003/30
(KANCANPUR) 		1746004000NRG24140620230126059 15/06/2023 DHODHAL SINGH 1746004WL005234 DHODHAL SINGH 00089 CBIN0282795 800 800 Processed 21/06/2023 465184077 DHODHALSINGH CENTRAL BANK OF INDIA(607115)
178 PUSHPRAJGARH MP-46-004-057-003/30-A
(KANCANPUR) 		1746004000NRG24140620230126060 15/06/2023 RODHAN SINGH 1746004WL005234 RODHAN SINGH 00089 CBIN0282795 1000 1000 Processed 21/06/2023 465184077 RODHANSINGH CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-057-003/31-A
(KANCANPUR) 		1746004000NRG24140620230126062 15/06/2023 karan singh 1746004WL005234 karan singh 00089 CBIN0282795 1000 1000 Processed 21/06/2023 465184077 karansingh CENTRAL BANK OF INDIA(607115)
180 PUSHPRAJGARH MP-46-004-057-003/31-A
(KANCANPUR) 		1746004000NRG24140620230126061 15/06/2023 karan singh 1746004WL005234 karan singh 00089 CBIN0282795 1000 1000 Processed 21/06/2023 465184077 karansingh NARMADA JHABUA GRAMIN BANK(508515)
181 PUSHPRAJGARH MP-46-004-057-003/35-A
(KANCANPUR) 		1746004000NRG24140620230126063 15/06/2023 MUKESH SINGH 1746004WL005234 MUKESH SINGH 00089 CBIN0282795 1000 1000 Processed 21/06/2023 465184077 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
182 PUSHPRAJGARH MP-46-004-057-003/36
(KANCANPUR) 		1746004000NRG24140620230126064 15/06/2023 BIGARI SINGH 1746004WL005234 BIGARI SINGH 00089 CBIN0282795 1000 1000 Processed 21/06/2023 465184077 BIGARISINGH CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-057-003/4
(KANCANPUR) 		1746004000NRG24140620230126068 15/06/2023 HEERA SINGH 1746004WL005234 HEERA SINGH 00089 CBIN0282795 1000 1000 Processed 21/06/2023 465184077 HEERASINGH CENTRAL BANK OF INDIA(607115)
184 PUSHPRAJGARH MP-46-004-057-003/56
(KANCANPUR) 		1746004000NRG24140620230126069 15/06/2023 MALIYA BAI 1746004WL005234 MALIYA BAI 00089 CBIN0282795 800 800 Processed 21/06/2023 465184077 MALIYABAI CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-057-003/60
(KANCANPUR) 		1746004000NRG24140620230126072 15/06/2023 mangal 1746004WL005234 mangal 00089 CBIN0282795 1000 1000 Processed 21/06/2023 465184077 mangal CENTRAL BANK OF INDIA(607115)
186 PUSHPRAJGARH MP-46-004-057-003/83-A
(KANCANPUR) 		1746004000NRG24140620230126074 15/06/2023 CHANDRA KALI 1746004WL005234 CHANDRA KALI 00089 CBIN0282795 1000 1000 Processed 21/06/2023 465184077 CHANDRAKALI CENTRAL BANK OF INDIA(607115)
187 PUSHPRAJGARH MP-46-004-060-001/110
(KARONDATOLA) 		1746004060NRG24150620230130787 15/06/2023 SANTRAM B BANAVAL 1746004060WL005409 SANTRAM B BANAVAL 00089 CBIN0282795 1485 1485 Processed 21/06/2023 465184077 SANTRAMBBANAVAL CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-064-001/138
(KHAJURWAR) 		1746004000NRG24150620230128684 15/06/2023 jhamu singh 1746004WL005335 jhamu singh 00089 CBIN0282795 1540 1540 Processed 21/06/2023 465184077 jhamusingh CENTRAL BANK OF INDIA(607115)
189 PUSHPRAJGARH MP-46-004-064-001/138
(KHAJURWAR) 		1746004000NRG24150620230128683 15/06/2023 jhamu singh 1746004WL005335 jhamu singh 00089 CBIN0282795 1540 1540 Processed 21/06/2023 465184077 jhamusingh CENTRAL BANK OF INDIA(607115)
190 PUSHPRAJGARH MP-46-004-064-001/147-A
(KHAJURWAR) 		1746004000NRG24150620230128686 15/06/2023 Thunga singh 1746004WL005335 Thunga singh 00089 CBIN0282795 1540 1540 Processed 21/06/2023 465184077 Thungasingh CENTRAL BANK OF INDIA(607115)
191 PUSHPRAJGARH MP-46-004-064-001/147-A
(KHAJURWAR) 		1746004000NRG24150620230128685 15/06/2023 Thunga singh 1746004WL005335 Thunga singh 00089 CBIN0282795 1540 1540 Processed 21/06/2023 465184077 Thungasingh CENTRAL BANK OF INDIA(607115)
192 PUSHPRAJGARH MP-46-004-064-001/204
(KHAJURWAR) 		1746004000NRG24150620230128687 15/06/2023 aitwari singh 1746004WL005335 aitwari singh 00089 CBIN0282795 1540 1540 Processed 21/06/2023 465184077 aitwarisingh CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-064-001/204
(KHAJURWAR) 		1746004000NRG24150620230128688 15/06/2023 manvati bai 1746004WL005335 manvati bai 00089 CBIN0282795 1540 1540 Processed 21/06/2023 465184077 manvatibai CENTRAL BANK OF INDIA(607115)
194 PUSHPRAJGARH MP-46-004-064-001/207-A
(KHAJURWAR) 		1746004000NRG24150620230128690 15/06/2023 gangu singh 1746004WL005335 gangu singh 00089 CBIN0282795 1540 1540 Processed 21/06/2023 465184077 gangusingh CENTRAL BANK OF INDIA(607115)
195 PUSHPRAJGARH MP-46-004-064-001/207-A
(KHAJURWAR) 		1746004000NRG24150620230128689 15/06/2023 gangu singh 1746004WL005335 gangu singh 00089 CBIN0282795 1540 1540 Processed 21/06/2023 465184077 gangusingh CENTRAL BANK OF INDIA(607115)
196 PUSHPRAJGARH MP-46-004-064-001/230
(KHAJURWAR) 		1746004000NRG24150620230128694 15/06/2023 SUDESH SINGH 1746004WL005335 SUDESH SINGH 00089 CBIN0282795 1540 1540 Processed 21/06/2023 465184077 SUDESHSINGH CENTRAL BANK OF INDIA(607115)
197 PUSHPRAJGARH MP-46-004-064-001/230
(KHAJURWAR) 		1746004000NRG24150620230128693 15/06/2023 SUDESH SINGH 1746004WL005335 SUDESH SINGH 00089 CBIN0282795 1540 1540 Processed 21/06/2023 465184077 SUDESHSINGH STATE BANK OF INDIA(508548)
198 PUSHPRAJGARH MP-46-004-064-001/275-A
(KHAJURWAR) 		1746004000NRG24150620230128695 15/06/2023 Raj Kumar singh 1746004WL005335 Raj Kumar singh 00089 CBIN0282795 1540 1540 Processed 21/06/2023 465184077 RajKumarsingh FINO PAYMENTS BANK LTD(608001)
199 PUSHPRAJGARH MP-46-004-064-001/275-B
(KHAJURWAR) 		1746004000NRG24150620230128697 15/06/2023 Vinod Singh walre 1746004WL005335 Vinod Singh walre 00089 CBIN0282795 1540 1540 Processed 21/06/2023 465184077 VinodSinghwalre CENTRAL BANK OF INDIA(607115)
200 PUSHPRAJGARH MP-46-004-064-001/277-A
(KHAJURWAR) 		1746004000NRG24150620230128699 15/06/2023 Bhagvaniya bai 1746004WL005335 Bhagvaniya bai 00089 CBIN0282795 1540 1540 Processed 21/06/2023 465184077 Bhagvaniyabai CENTRAL BANK OF INDIA(607115)
201 PUSHPRAJGARH MP-46-004-064-001/277-A
(KHAJURWAR) 		1746004000NRG24150620230128698 15/06/2023 Bhagvaniya bai 1746004WL005335 Bhagvaniya bai 00089 CBIN0282795 1540 1540 Processed 21/06/2023 465184077 Bhagvaniyabai CENTRAL BANK OF INDIA(607115)
202 PUSHPRAJGARH MP-46-004-064-001/302
(KHAJURWAR) 		1746004000NRG24150620230128702 15/06/2023 SAHDEV SINGH 1746004WL005335 SAHDEV SINGH 00089 CBIN0282795 1540 1540 Processed 21/06/2023 465184077 SAHDEVSINGH CENTRAL BANK OF INDIA(607115)
203 PUSHPRAJGARH MP-46-004-064-001/302
(KHAJURWAR) 		1746004000NRG24150620230128701 15/06/2023 sahdev singh 1746004WL005335 sahdev singh 00089 CBIN0282795 1540 1540 Processed 21/06/2023 465184077 sahdevsingh CENTRAL BANK OF INDIA(607115)
204 PUSHPRAJGARH MP-46-004-064-001/302
(KHAJURWAR) 		1746004000NRG24150620230128700 15/06/2023 sahdev singh 1746004WL005335 sahdev singh 00089 CBIN0282795 1540 1540 Processed 21/06/2023 465184077 sahdevsingh CENTRAL BANK OF INDIA(607115)
205 PUSHPRAJGARH MP-46-004-064-001/56
(KHAJURWAR) 		1746004000NRG24150620230128703 15/06/2023 suneeta bai 1746004WL005335 suneeta bai 00089 CBIN0282795 1540 1540 Processed 21/06/2023 465184077 suneetabai CENTRAL BANK OF INDIA(607115)
206 PUSHPRAJGARH MP-46-004-064-001/98-A
(KHAJURWAR) 		1746004000NRG24150620230128705 15/06/2023 bhupendra singh walre 1746004WL005335 bhupendra singh walre 00089 CBIN0282795 1540 1540 Processed 21/06/2023 465184077 bhupendrasinghwalre CENTRAL BANK OF INDIA(607115)
207 PUSHPRAJGARH MP-46-004-064-001/98-A
(KHAJURWAR) 		1746004000NRG24150620230128704 15/06/2023 bhupendra singh walre 1746004WL005335 bhupendra singh walre 00089 CBIN0282795 1540 1540 Processed 21/06/2023 465184077 bhupendrasinghwalre CENTRAL BANK OF INDIA(607115)
208 PUSHPRAJGARH MP-46-004-083-001/418-A
(MERHAKHAR) 		1746004000NRG24140620230126415 15/06/2023 parvati bai 1746004WL005240 parvati bai 00089 CBIN0282795 1400 1400 Processed 21/06/2023 465184077 parvatibai CENTRAL BANK OF INDIA(607115)
209 PUSHPRAJGARH MP-46-004-101-001/107
(PURGA) 		1746004101NRG24150620230128430 15/06/2023 Dalpat Singh 1746004101WL005323 Dalpat Singh 00089 CBIN0282795 1000 1000 Processed 21/06/2023 465184077 DalpatSingh CENTRAL BANK OF INDIA(607115)
210 PUSHPRAJGARH MP-46-004-101-001/112
(PURGA) 		1746004101NRG24150620230128432 15/06/2023 rajeshwari bai maravi 1746004101WL005324 rajeshwari bai maravi 00089 CBIN0282795 1000 1000 Processed 21/06/2023 465184077 rajeshwaribaimaravi PUNJAB NATIONAL BANK(508568)
211 PUSHPRAJGARH MP-46-004-101-001/113
(PURGA) 		1746004101NRG24150620230128433 15/06/2023 KAMLESH SINGH 1746004101WL005324 KAMLESH SINGH 00089 CBIN0282795 1000 1000 Processed 21/06/2023 465184077 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
212 PUSHPRAJGARH MP-46-004-101-001/148
(PURGA) 		1746004101NRG24150620230128431 15/06/2023 Gokul singh netam 1746004101WL005323 Gokul singh netam 00089 CBIN0282795 1224 1224 Processed 21/06/2023 465184077 Gokulsinghnetam CENTRAL BANK OF INDIA(607115)
213 PUSHPRAJGARH MP-46-004-101-001/162
(PURGA) 		1746004101NRG24150620230128435 15/06/2023 mathura 1746004101WL005324 mathura 00089 CBIN0282795 1000 1000 Processed 21/06/2023 465184077 mathura CENTRAL BANK OF INDIA(607115)
214 PUSHPRAJGARH MP-46-004-101-001/171
(PURGA) 		1746004101NRG24150620230128437 15/06/2023 KAMLEE BAI MARAVI 1746004101WL005324 KAMLEE BAI MARAVI 00089 CBIN0282795 1000 1000 Processed 21/06/2023 465184077 KAMLEEBAIMARAVI CENTRAL BANK OF INDIA(607115)
215 PUSHPRAJGARH MP-46-004-101-001/171-A
(PURGA) 		1746004101NRG24150620230128438 15/06/2023 monika bai singh 1746004101WL005324 monika bai singh 00089 CBIN0282795 1000 1000 Processed 21/06/2023 465184077 monikabaisingh CENTRAL BANK OF INDIA(607115)
216 PUSHPRAJGARH MP-46-004-101-001/177
(PURGA) 		1746004101NRG24150620230128439 15/06/2023 devki bai maravi 1746004101WL005324 devki bai maravi 00089 CBIN0282795 1000 1000 Processed 21/06/2023 465184077 devkibaimaravi CENTRAL BANK OF INDIA(607115)
217 PUSHPRAJGARH MP-46-004-101-001/41
(PURGA) 		1746004101NRG24150620230128441 15/06/2023 GITA BAI PENDRAM 1746004101WL005324 GITA BAI PENDRAM 00089 CBIN0282795 1000 1000 Processed 21/06/2023 465184077 GITABAIPENDRAM CENTRAL BANK OF INDIA(607115)
218 PUSHPRAJGARH MP-46-004-101-001/68
(PURGA) 		1746004101NRG24150620230128442 15/06/2023 MOHAR LAL 1746004101WL005324 MOHAR LAL 00089 CBIN0282795 1000 1000 Processed 21/06/2023 465184077 MOHARLAL CENTRAL BANK OF INDIA(607115)
219 PUSHPRAJGARH MP-46-004-101-001/69
(PURGA) 		1746004101NRG24150620230128444 15/06/2023 Laxman singh 1746004101WL005324 Laxman singh 00089 CBIN0282795 1000 1000 Processed 21/06/2023 465184077 Laxmansingh CENTRAL BANK OF INDIA(607115)
220 PUSHPRAJGARH MP-46-004-101-001/69
(PURGA) 		1746004101NRG24150620230128443 15/06/2023 Paragi singh 1746004101WL005324 Paragi singh 00089 CBIN0282795 1000 1000 Processed 21/06/2023 465184077 Paragisingh CENTRAL BANK OF INDIA(607115)
221 PUSHPRAJGARH MP-46-004-101-001/70
(PURGA) 		1746004101NRG24150620230128445 15/06/2023 BHAN SINGH 1746004101WL005324 BHAN SINGH 00089 CBIN0282795 1000 1000 Processed 21/06/2023 465184077 BHANSINGH CENTRAL BANK OF INDIA(607115)
222 PUSHPRAJGARH MP-46-004-101-001/72
(PURGA) 		1746004101NRG24150620230128446 15/06/2023 Ramkuwar bai 1746004101WL005324 Ramkuwar bai 00089 CBIN0282795 1000 1000 Processed 21/06/2023 465184077 Ramkuwarbai CENTRAL BANK OF INDIA(607115)
223 PUSHPRAJGARH MP-46-004-101-001/75
(PURGA) 		1746004101NRG24150620230128448 15/06/2023 chahura singh paraste 1746004101WL005324 chahura singh paraste 00089 CBIN0282795 1000 1000 Processed 21/06/2023 465184077 chahurasinghparaste CENTRAL BANK OF INDIA(607115)
224 PUSHPRAJGARH MP-46-004-101-001/97
(PURGA) 		1746004101NRG24150620230128449 15/06/2023 GANNI SINGH UDDE 1746004101WL005324 GANNI SINGH UDDE 00089 CBIN0282795 1000 1000 Processed 21/06/2023 465184077 GANNISINGHUDDE CENTRAL BANK OF INDIA(607115)
225 PUSHPRAJGARH MP-46-004-101-001/98
(PURGA) 		1746004101NRG24150620230128450 15/06/2023 TIHAROO SINGH 1746004101WL005324 TIHAROO SINGH 00089 CBIN0282795 1000 1000 Processed 21/06/2023 465184077 TIHAROOSINGH CENTRAL BANK OF INDIA(607115)
226 PUSHPRAJGARH MP-46-004-101-002/102
(PURGA) 		1746004101NRG24150620230128451 15/06/2023 NANDLAL SINGH 1746004101WL005324 NANDLAL SINGH 00089 CBIN0282795 1000 1000 Processed 21/06/2023 465184077 NANDLALSINGH CENTRAL BANK OF INDIA(607115)
227 PUSHPRAJGARH MP-46-004-101-002/104
(PURGA) 		1746004101NRG24150620230128454 15/06/2023 SUMITRA BAI 1746004101WL005325 SUMITRA BAI 00089 CBIN0282795 1200 1200 Processed 21/06/2023 465184077 SUMITRABAI CENTRAL BANK OF INDIA(607115)
228 PUSHPRAJGARH MP-46-004-101-002/11
(PURGA) 		1746004101NRG24120620230116038 15/06/2023 DAHN SINGH 1746004101WL004794 DAHN SINGH 00089 CBIN0282795 1400 1400 Processed 21/06/2023 465184077 DAHNSINGH CENTRAL BANK OF INDIA(607115)
229 PUSHPRAJGARH MP-46-004-101-002/115
(PURGA) 		1746004101NRG24150620230128455 15/06/2023 manmati bai 1746004101WL005325 manmati bai 00089 CBIN0282795 1200 1200 Processed 21/06/2023 465184077 manmatibai CENTRAL BANK OF INDIA(607115)
230 PUSHPRAJGARH MP-46-004-101-002/125
(PURGA) 		1746004101NRG24120620230116039 15/06/2023 UMESH SINGH DHURVE 1746004101WL004794 UMESH SINGH DHURVE 00089 CBIN0282795 1400 1400 Processed 21/06/2023 465184077 UMESHSINGHDHURVE CENTRAL BANK OF INDIA(607115)
231 PUSHPRAJGARH MP-46-004-101-002/18
(PURGA) 		1746004101NRG24120620230116040 15/06/2023 indya bai 1746004101WL004794 indya bai 00089 CBIN0282795 1400 1400 Processed 21/06/2023 465184077 indyabai CENTRAL BANK OF INDIA(607115)
232 PUSHPRAJGARH MP-46-004-101-002/26
(PURGA) 		1746004101NRG24150620230128458 15/06/2023 PAWAN SINGH 1746004101WL005325 PAWAN SINGH 00089 CBIN0282795 1200 1200 Processed 21/06/2023 465184077 PAWANSINGH CENTRAL BANK OF INDIA(607115)
233 PUSHPRAJGARH MP-46-004-101-002/36
(PURGA) 		1746004101NRG24150620230128459 15/06/2023 SANIRAM SINGH 1746004101WL005325 SANIRAM SINGH 00089 CBIN0282795 1200 1200 Processed 21/06/2023 465184077 SANIRAMSINGH CENTRAL BANK OF INDIA(607115)
234 PUSHPRAJGARH MP-46-004-101-002/38
(PURGA) 		1746004101NRG24150620230128460 15/06/2023 manohar singh dhumketi 1746004101WL005325 manohar singh dhumketi 00089 CBIN0282795 1200 1200 Processed 21/06/2023 465184077 manoharsinghdhumketi CENTRAL BANK OF INDIA(607115)
235 PUSHPRAJGARH MP-46-004-101-002/44
(PURGA) 		1746004101NRG24120620230116042 15/06/2023 kushum bai 1746004101WL004794 kushum bai 00089 CBIN0282795 1400 1400 Processed 21/06/2023 465184077 kushumbai CENTRAL BANK OF INDIA(607115)
236 PUSHPRAJGARH MP-46-004-101-002/54
(PURGA) 		1746004101NRG24150620230128462 15/06/2023 Kamla bai 1746004101WL005325 Kamla bai 00089 CBIN0282795 1200 1200 Processed 21/06/2023 465184077 Kamlabai CENTRAL BANK OF INDIA(607115)
237 PUSHPRAJGARH MP-46-004-101-002/56
(PURGA) 		1746004101NRG24150620230128463 15/06/2023 kusalwati bai 1746004101WL005325 kusalwati bai 00089 CBIN0282795 1200 1200 Processed 21/06/2023 465184077 kusalwatibai CENTRAL BANK OF INDIA(607115)
238 PUSHPRAJGARH MP-46-004-101-002/63
(PURGA) 		1746004101NRG24120620230116043 15/06/2023 matiya bai 1746004101WL004794 matiya bai 00089 CBIN0282795 1400 1400 Processed 21/06/2023 465184077 matiyabai CENTRAL BANK OF INDIA(607115)
239 PUSHPRAJGARH MP-46-004-101-002/67
(PURGA) 		1746004101NRG24150620230128464 15/06/2023 BUDDAN BAI 1746004101WL005325 BUDDAN BAI 00089 CBIN0282795 1200 1200 Processed 21/06/2023 465184077 BUDDANBAI CENTRAL BANK OF INDIA(607115)
240 PUSHPRAJGARH MP-46-004-101-002/67-A
(PURGA) 		1746004101NRG24120620230116045 15/06/2023 KAMLA BAI 1746004101WL004794 KAMLA BAI 00089 CBIN0282795 1400 1400 Rejected 23/06/2023 465184077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 PUSHPRAJGARH MP-46-004-101-002/76
(PURGA) 		1746004101NRG24150620230128465 15/06/2023 sughrtiya bai 1746004101WL005325 sughrtiya bai 00089 CBIN0282795 1200 1200 Processed 21/06/2023 465184077 sughrtiyabai CENTRAL BANK OF INDIA(607115)
242 PUSHPRAJGARH MP-46-004-101-002/78
(PURGA) 		1746004101NRG24120620230116046 15/06/2023 SHANTI BAI 1746004101WL004794 SHANTI BAI 00089 CBIN0282795 1400 1400 Processed 21/06/2023 465184077 SHANTIBAI CENTRAL BANK OF INDIA(607115)
243 PUSHPRAJGARH MP-46-004-101-002/79
(PURGA) 		1746004101NRG24120620230116047 15/06/2023 arjun singh 1746004101WL004794 arjun singh 00089 CBIN0282795 1400 1400 Processed 21/06/2023 465184077 arjunsingh CENTRAL BANK OF INDIA(607115)
244 PUSHPRAJGARH MP-46-004-101-002/80
(PURGA) 		1746004101NRG24150620230128466 15/06/2023 jan singh 1746004101WL005325 jan singh 00089 CBIN0282795 1200 1200 Processed 21/06/2023 465184077 jansingh CENTRAL BANK OF INDIA(607115)
245 PUSHPRAJGARH MP-46-004-101-002/84
(PURGA) 		1746004101NRG24150620230128467 15/06/2023 janki bai 1746004101WL005325 janki bai 00089 CBIN0282795 1200 1200 Processed 21/06/2023 465184077 jankibai CENTRAL BANK OF INDIA(607115)
246 PUSHPRAJGARH MP-46-004-101-002/90
(PURGA) 		1746004101NRG24150620230128468 15/06/2023 NANDAU SINGH TEKAM 1746004101WL005325 NANDAU SINGH TEKAM 00089 CBIN0282795 1200 1200 Processed 21/06/2023 465184077 NANDAUSINGHTEKAM CENTRAL BANK OF INDIA(607115)
247 PUSHPRAJGARH MP-46-004-101-002/91
(PURGA) 		1746004101NRG24150620230128469 15/06/2023 Sukhna singh tekam 1746004101WL005325 Sukhna singh tekam 00089 CBIN0282795 1200 1200 Processed 21/06/2023 465184077 Sukhnasinghtekam CENTRAL BANK OF INDIA(607115)
248 PUSHPRAJGARH MP-46-004-101-002/91
(PURGA) 		1746004101NRG24150620230128470 15/06/2023 Sukhna singh tekam 1746004101WL005325 Sukhna singh tekam 00089 CBIN0282795 1200 1200 Processed 21/06/2023 465184077 Sukhnasinghtekam CENTRAL BANK OF INDIA(607115)
249 PUSHPRAJGARH MP-46-004-101-002/94-A
(PURGA) 		1746004101NRG24120620230116048 15/06/2023 narbada bai 1746004101WL004794 narbada bai 00089 CBIN0282795 1200 1200 Processed 21/06/2023 465184077 narbadabai CENTRAL BANK OF INDIA(607115)
250 PUSHPRAJGARH MP-46-004-101-002/95
(PURGA) 		1746004101NRG24150620230128471 15/06/2023 MAMTA BAI 1746004101WL005325 MAMTA BAI 00089 CBIN0282795 1200 1200 Processed 21/06/2023 465184077 MAMTABAI CENTRAL BANK OF INDIA(607115)
251 PUSHPRAJGARH MP-46-004-101-002/95
(PURGA) 		1746004101NRG24150620230128472 15/06/2023 mamta bai 1746004101WL005325 mamta bai 00089 CBIN0282795 1200 1200 Processed 21/06/2023 465184077 mamtabai CENTRAL BANK OF INDIA(607115)
252 PUSHPRAJGARH MP-46-004-101-002/96
(PURGA) 		1746004101NRG24150620230128453 15/06/2023 Leela bai 1746004101WL005324 Leela bai 00089 CBIN0282795 1000 1000 Processed 21/06/2023 465184077 Leelabai CENTRAL BANK OF INDIA(607115)
253 PUSHPRAJGARH MP-46-004-101-002/97
(PURGA) 		1746004101NRG24150620230128473 15/06/2023 Fulvatti Bai Tekam 1746004101WL005325 Fulvatti Bai Tekam 00089 CBIN0282795 1200 1200 Processed 21/06/2023 465184077 FulvattiBaiTekam CENTRAL BANK OF INDIA(607115)
254 PUSHPRAJGARH MP-46-004-101-002/97
(PURGA) 		1746004101NRG24150620230128474 15/06/2023 Inder singh tekam 1746004101WL005325 Inder singh tekam 00089 CBIN0282795 1200 1200 Processed 21/06/2023 465184077 Indersinghtekam CENTRAL BANK OF INDIA(607115)
255 PUSHPRAJGARH MP-46-004-102-001/10
(RANAI KAPA) 		1746004102NRG24130620230120116 15/06/2023 SAMPAT SINGH 1746004102WL005002 SAMPAT SINGH 00089 CBIN0282795 1520 1520 Processed 21/06/2023 465184077 SAMPATSINGH FINO PAYMENTS BANK LTD(608001)
256 PUSHPRAJGARH MP-46-004-102-002/20
(RANAI KAPA) 		1746004102NRG24130620230120120 15/06/2023 Hiralal 1746004102WL005002 Hiralal 00089 CBIN0282795 1520 1520 Processed 21/06/2023 465184077 Hiralal CENTRAL BANK OF INDIA(607115)
257 PUSHPRAJGARH MP-46-004-102-002/22
(RANAI KAPA) 		1746004102NRG24130620230120121 15/06/2023 ramnat 1746004102WL005002 ramnat 00089 CBIN0282795 1330 1330 Processed 21/06/2023 465184077 ramnat CENTRAL BANK OF INDIA(607115)
258 PUSHPRAJGARH MP-46-004-102-002/41-A
(RANAI KAPA) 		1746004102NRG24150620230130601 15/06/2023 Dewakee bai 1746004102WL005403 Dewakee bai 00089 CBIN0282795 1428 1428 Processed 21/06/2023 465184077 Dewakeebai CENTRAL BANK OF INDIA(607115)
259 PUSHPRAJGARH MP-46-004-102-002/65-D
(RANAI KAPA) 		1746004102NRG24150620230130605 15/06/2023 Mahilal 1746004102WL005403 Mahilal 00089 CBIN0282795 1428 1428 Processed 21/06/2023 465184077 Mahilal CENTRAL BANK OF INDIA(607115)
260 PUSHPRAJGARH MP-46-004-102-002/66-C
(RANAI KAPA) 		1746004102NRG24130620230120131 15/06/2023 Parmila Devi 1746004102WL005002 Parmila Devi 00089 CBIN0282795 1520 1520 Processed 21/06/2023 465184077 ParmilaDevi CENTRAL BANK OF INDIA(607115)
261 PUSHPRAJGARH MP-46-004-111-001/108
(THARHPATHAR) 		1746004111NRG24150620230129084 15/06/2023 ITWARI LAL 1746004111WL005363 ITWARI LAL 00089 CBIN0282795 400 400 Processed 21/06/2023 465184077 ITWARILAL CENTRAL BANK OF INDIA(607115)
262 PUSHPRAJGARH MP-46-004-111-001/114-A
(THARHPATHAR) 		1746004111NRG24150620230129085 15/06/2023 DAYARAM 1746004111WL005363 DAYARAM 00089 CBIN0282795 400 400 Processed 21/06/2023 465184077 DAYARAM CENTRAL BANK OF INDIA(607115)
263 PUSHPRAJGARH MP-46-004-111-001/118
(THARHPATHAR) 		1746004111NRG24150620230129086 15/06/2023 MANGAL RAM MAJHI 1746004111WL005363 MANGAL RAM MAJHI 00089 CBIN0282795 400 400 Processed 21/06/2023 465184077 MANGALRAMMAJHI CENTRAL BANK OF INDIA(607115)
264 PUSHPRAJGARH MP-46-004-111-001/119
(THARHPATHAR) 		1746004111NRG24150620230129087 15/06/2023 MAGAL LAL 1746004111WL005363 MAGAL LAL 00089 CBIN0282795 400 400 Processed 21/06/2023 465184077 MAGALLAL CENTRAL BANK OF INDIA(607115)
265 PUSHPRAJGARH MP-46-004-111-001/151
(THARHPATHAR) 		1746004111NRG24150620230129088 15/06/2023 JAWAHAR LAL 1746004111WL005363 JAWAHAR LAL 00089 CBIN0282795 400 400 Processed 21/06/2023 465184077 JAWAHARLAL CENTRAL BANK OF INDIA(607115)
266 PUSHPRAJGARH MP-46-004-111-001/177
(THARHPATHAR) 		1746004111NRG24150620230129089 15/06/2023 NEELESH KUMAR 1746004111WL005363 NEELESH KUMAR 00089 CBIN0282795 400 400 Processed 21/06/2023 465184077 NEELESHKUMAR CENTRAL BANK OF INDIA(607115)
267 PUSHPRAJGARH MP-46-004-111-001/178-A
(THARHPATHAR) 		1746004111NRG24150620230129091 15/06/2023 DAMRU LAL MANJHI 1746004111WL005363 DAMRU LAL MANJHI 00089 CBIN0282795 400 400 Processed 21/06/2023 465184077 DAMRULALMANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
268 PUSHPRAJGARH MP-46-004-111-001/207
(THARHPATHAR) 		1746004111NRG24150620230129092 15/06/2023 CHANDRA SEKHAR 1746004111WL005363 CHANDRA SEKHAR 00089 CBIN0282795 200 200 Processed 21/06/2023 465184077 CHANDRASEKHAR CENTRAL BANK OF INDIA(607115)
269 PUSHPRAJGARH MP-46-004-111-001/224-B
(THARHPATHAR) 		1746004111NRG24150620230129093 15/06/2023 PARAVATI BAI 1746004111WL005363 PARAVATI BAI 00089 CBIN0282795 400 400 Processed 21/06/2023 465184077 PARAVATIBAI CENTRAL BANK OF INDIA(607115)
270 PUSHPRAJGARH MP-46-004-111-001/226
(THARHPATHAR) 		1746004111NRG24150620230129094 15/06/2023 MITTU LAL MANJHI 1746004111WL005363 MITTU LAL MANJHI 00089 CBIN0282795 600 600 Processed 21/06/2023 465184077 MITTULALMANJHI CENTRAL BANK OF INDIA(607115)
271 PUSHPRAJGARH MP-46-004-111-001/226-A
(THARHPATHAR) 		1746004111NRG24150620230129095 15/06/2023 LAKHAN KUMAR 1746004111WL005363 LAKHAN KUMAR 00089 CBIN0282795 600 600 Processed 21/06/2023 465184077 LAKHANKUMAR CENTRAL BANK OF INDIA(607115)
272 PUSHPRAJGARH MP-46-004-111-001/250
(THARHPATHAR) 		1746004111NRG24150620230129096 15/06/2023 SHALIK RAM 1746004111WL005363 SHALIK RAM 00089 CBIN0282795 600 600 Processed 21/06/2023 465184077 SHALIKRAM CENTRAL BANK OF INDIA(607115)
273 PUSHPRAJGARH MP-46-004-111-001/252
(THARHPATHAR) 		1746004111NRG24150620230129097 15/06/2023 RAMSURESH MANJHI 1746004111WL005363 RAMSURESH MANJHI 00089 CBIN0282795 600 600 Processed 21/06/2023 465184077 RAMSURESHMANJHI CENTRAL BANK OF INDIA(607115)
274 PUSHPRAJGARH MP-46-004-111-001/253
(THARHPATHAR) 		1746004111NRG24150620230129098 15/06/2023 SANJAY KUMAR 1746004111WL005363 SANJAY KUMAR 00089 CBIN0282795 600 600 Processed 21/06/2023 465184077 SANJAYKUMAR CENTRAL BANK OF INDIA(607115)
275 PUSHPRAJGARH MP-46-004-111-001/259
(THARHPATHAR) 		1746004111NRG24150620230129100 15/06/2023 FAGANU LAL MANJHI 1746004111WL005363 FAGANU LAL MANJHI 00089 CBIN0282795 600 600 Processed 21/06/2023 465184077 FAGANULALMANJHI CENTRAL BANK OF INDIA(607115)
276 PUSHPRAJGARH MP-46-004-111-001/272
(THARHPATHAR) 		1746004111NRG24150620230129101 15/06/2023 RAMSWROOP MANJHHI 1746004111WL005363 RAMSWROOP MANJHHI 00089 CBIN0282795 600 600 Processed 21/06/2023 465184077 RAMSWROOPMANJHHI CENTRAL BANK OF INDIA(607115)
277 PUSHPRAJGARH MP-46-004-111-001/282
(THARHPATHAR) 		1746004111NRG24150620230129102 15/06/2023 RAMKHILAWAN SHAHU 1746004111WL005363 RAMKHILAWAN SHAHU 00089 CBIN0282795 600 600 Processed 21/06/2023 465184077 RAMKHILAWANSHAHU CENTRAL BANK OF INDIA(607115)
278 PUSHPRAJGARH MP-46-004-111-001/58
(THARHPATHAR) 		1746004111NRG24150620230129103 15/06/2023 ASHOK KUMAR 1746004111WL005363 ASHOK KUMAR 00089 CBIN0282795 600 600 Processed 21/06/2023 465184077 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
279 PUSHPRAJGARH MP-46-004-111-001/58
(THARHPATHAR) 		1746004111NRG24150620230129104 15/06/2023 ASHOK KUMAR 1746004111WL005363 ASHOK KUMAR 00089 CBIN0282795 400 400 Processed 21/06/2023 465184077 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
280 PUSHPRAJGARH MP-46-004-111-001/81
(THARHPATHAR) 		1746004111NRG24150620230129106 15/06/2023 RAMCHARAN MANJHI 1746004111WL005363 RAMCHARAN MANJHI 00089 CBIN0282795 400 400 Processed 21/06/2023 465184077 RAMCHARANMANJHI STATE BANK OF INDIA(508548)
SubTotal 134055 134055
281 PUSHPRAJGARH MP-46-004-004-001/193
(AMDARI) 		1746004004NRG24150620230131259 15/06/2023 CHARAN SINGH 1746004004WL005433 CHARAN SINGH 00089 CBIN0282796 1632 1632 Processed 21/06/2023 465184077 CHARANSINGH CENTRAL BANK OF INDIA(607115)
282 PUSHPRAJGARH MP-46-004-017-001/5-D
(BENIWARI) 		1746004017NRG24150620230128938 15/06/2023 prem singh 1746004017WL005344 prem singh 00089 CBIN0282796 1320 1320 Processed 21/06/2023 465184077 premsingh CENTRAL BANK OF INDIA(607115)
283 PUSHPRAJGARH MP-46-004-020-001/205-A
(BIJAPURI NO.1) 		1746004020NRG24150620230127187 15/06/2023 SANIYA BAI 1746004020WL005260 SANIYA BAI 00089 CBIN0282796 175 175 Processed 21/06/2023 465184077 SANIYABAI CENTRAL BANK OF INDIA(607115)
284 PUSHPRAJGARH MP-46-004-020-001/212
(BIJAPURI NO.1) 		1746004020NRG24150620230127188 15/06/2023 BUDHAVARIYA BAI 1746004020WL005260 BUDHAVARIYA BAI 00089 CBIN0282796 175 175 Processed 21/06/2023 465184077 BUDHAVARIYABAI CENTRAL BANK OF INDIA(607115)
285 PUSHPRAJGARH MP-46-004-020-001/217
(BIJAPURI NO.1) 		1746004020NRG24150620230127189 15/06/2023 SUDAMA SINGH 1746004020WL005260 SUDAMA SINGH 00089 CBIN0282796 175 175 Processed 21/06/2023 465184077 SUDAMASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
286 PUSHPRAJGARH MP-46-004-020-001/217-A
(BIJAPURI NO.1) 		1746004020NRG24150620230127190 15/06/2023 TIKAM SINGH MARAVI 1746004020WL005260 TIKAM SINGH MARAVI 00089 CBIN0282796 175 175 Processed 21/06/2023 465184077 TIKAMSINGHMARAVI CENTRAL BANK OF INDIA(607115)
287 PUSHPRAJGARH MP-46-004-020-001/218-A
(BIJAPURI NO.1) 		1746004020NRG24150620230127192 15/06/2023 LEELA VATI 1746004020WL005260 LEELA VATI 00089 CBIN0282796 175 175 Processed 21/06/2023 465184077 LEELAVATI CENTRAL BANK OF INDIA(607115)
288 PUSHPRAJGARH MP-46-004-020-001/294
(BIJAPURI NO.1) 		1746004020NRG24150620230127193 15/06/2023 TIRLOK SINGH 1746004020WL005260 TIRLOK SINGH 00089 CBIN0282796 175 175 Processed 21/06/2023 465184077 TIRLOKSINGH CENTRAL BANK OF INDIA(607115)
289 PUSHPRAJGARH MP-46-004-020-001/62-A
(BIJAPURI NO.1) 		1746004020NRG24150620230127194 15/06/2023 SHIV VATI 1746004020WL005260 SHIV VATI 00089 CBIN0282796 175 175 Processed 21/06/2023 465184077 SHIVVATI PUNJAB NATIONAL BANK(508568)
290 PUSHPRAJGARH MP-46-004-020-001/73-A
(BIJAPURI NO.1) 		1746004020NRG24150620230127195 15/06/2023 SHIVRAJ SINGH 1746004020WL005260 SHIVRAJ SINGH 00089 CBIN0282796 175 175 Processed 21/06/2023 465184077 SHIVRAJSINGH CENTRAL BANK OF INDIA(607115)
291 PUSHPRAJGARH MP-46-004-020-002/12
(BIJAPURI NO.1) 		1746004020NRG24150620230126871 15/06/2023 HANSU SINGH 1746004020WL005258 HANSU SINGH 00089 CBIN0282796 1225 1225 Processed 21/06/2023 465184077 HANSUSINGH CENTRAL BANK OF INDIA(607115)
292 PUSHPRAJGARH MP-46-004-020-002/129-A
(BIJAPURI NO.1) 		1746004020NRG24150620230126872 15/06/2023 JAGESHVAR SINGH 1746004020WL005258 JAGESHVAR SINGH 00089 CBIN0282796 1225 1225 Processed 21/06/2023 465184077 JAGESHVARSINGH CENTRAL BANK OF INDIA(607115)
293 PUSHPRAJGARH MP-46-004-020-002/129-A
(BIJAPURI NO.1) 		1746004020NRG24150620230126873 15/06/2023 NEEMA BAI 1746004020WL005258 NEEMA BAI 00089 CBIN0282796 1225 1225 Processed 21/06/2023 465184077 NEEMABAI STATE BANK OF INDIA(508548)
294 PUSHPRAJGARH MP-46-004-020-002/14
(BIJAPURI NO.1) 		1746004020NRG24150620230126874 15/06/2023 SAROJ BAI 1746004020WL005258 SAROJ BAI 00089 CBIN0282796 1225 1225 Processed 21/06/2023 465184077 SAROJBAI CENTRAL BANK OF INDIA(607115)
295 PUSHPRAJGARH MP-46-004-020-002/14-A
(BIJAPURI NO.1) 		1746004020NRG24150620230126875 15/06/2023 MALTI BAI 1746004020WL005258 MALTI BAI 00089 CBIN0282796 1225 1225 Processed 21/06/2023 465184077 MALTIBAI CENTRAL BANK OF INDIA(607115)
296 PUSHPRAJGARH MP-46-004-020-002/150
(BIJAPURI NO.1) 		1746004020NRG24150620230126876 15/06/2023 SUKLI BAI 1746004020WL005258 SUKLI BAI 00089 CBIN0282796 1225 1225 Processed 21/06/2023 465184077 SUKLIBAI CENTRAL BANK OF INDIA(607115)
297 PUSHPRAJGARH MP-46-004-020-002/16
(BIJAPURI NO.1) 		1746004020NRG24150620230126877 15/06/2023 TULARAM 1746004020WL005258 TULARAM 00089 CBIN0282796 1225 1225 Processed 21/06/2023 465184077 TULARAM CENTRAL BANK OF INDIA(607115)
298 PUSHPRAJGARH MP-46-004-020-002/16
(BIJAPURI NO.1) 		1746004020NRG24150620230126878 15/06/2023 TULARAM 1746004020WL005258 TULARAM 00089 CBIN0282796 1225 1225 Processed 21/06/2023 465184077 TULARAM CENTRAL BANK OF INDIA(607115)
299 PUSHPRAJGARH MP-46-004-020-002/16-A
(BIJAPURI NO.1) 		1746004020NRG24150620230126879 15/06/2023 DUKHIRAM 1746004020WL005258 DUKHIRAM 00089 CBIN0282796 1225 1225 Processed 21/06/2023 465184077 DUKHIRAM BANK OF BARODA(606985)
300 PUSHPRAJGARH MP-46-004-020-002/169
(BIJAPURI NO.1) 		1746004020NRG24150620230126881 15/06/2023 JHAMIYA BAI 1746004020WL005258 JHAMIYA BAI 00089 CBIN0282796 1225 1225 Processed 21/06/2023 465184077 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
301 PUSHPRAJGARH MP-46-004-020-002/17
(BIJAPURI NO.1) 		1746004020NRG24150620230126883 15/06/2023 MUNNI BAI 1746004020WL005258 MUNNI BAI 00089 CBIN0282796 1225 1225 Processed 21/06/2023 465184077 MUNNIBAI CENTRAL BANK OF INDIA(607115)
302 PUSHPRAJGARH MP-46-004-020-002/17
(BIJAPURI NO.1) 		1746004020NRG24150620230126882 15/06/2023 TILICHAND 1746004020WL005258 TILICHAND 00089 CBIN0282796 1225 1225 Processed 21/06/2023 465184077 TILICHAND CENTRAL BANK OF INDIA(607115)
303 PUSHPRAJGARH MP-46-004-020-002/17-A
(BIJAPURI NO.1) 		1746004020NRG24150620230126884 15/06/2023 DILEEP KUMAR 1746004020WL005258 DILEEP KUMAR 00089 CBIN0282796 1225 1225 Processed 21/06/2023 465184077 DILEEPKUMAR BANK OF BARODA(606985)
304 PUSHPRAJGARH MP-46-004-020-002/183-A
(BIJAPURI NO.1) 		1746004020NRG24150620230126886 15/06/2023 RAMCHARAN 1746004020WL005258 RAMCHARAN 00089 CBIN0282796 1225 1225 Processed 21/06/2023 465184077 RAMCHARAN CENTRAL BANK OF INDIA(607115)
305 PUSHPRAJGARH MP-46-004-020-002/183-A
(BIJAPURI NO.1) 		1746004020NRG24150620230126887 15/06/2023 RAMCHARAN 1746004020WL005258 RAMCHARAN 00089 CBIN0282796 1225 1225 Processed 21/06/2023 465184077 RAMCHARAN CENTRAL BANK OF INDIA(607115)
306 PUSHPRAJGARH MP-46-004-020-002/193
(BIJAPURI NO.1) 		1746004020NRG24150620230126888 15/06/2023 GANPATI YA BAI 1746004020WL005258 GANPATI YA BAI 00089 CBIN0282796 1225 1225 Processed 21/06/2023 465184077 GANPATIYABAI CENTRAL BANK OF INDIA(607115)
307 PUSHPRAJGARH MP-46-004-020-002/201
(BIJAPURI NO.1) 		1746004020NRG24150620230126890 15/06/2023 FULVATI BAI 1746004020WL005258 FULVATI BAI 00089 CBIN0282796 1225 1225 Processed 21/06/2023 465184077 FULVATIBAI INDUSIND BANK(607189)
308 PUSHPRAJGARH MP-46-004-020-002/22
(BIJAPURI NO.1) 		1746004020NRG24150620230126892 15/06/2023 KALIRAM 1746004020WL005258 KALIRAM 00089 CBIN0282796 1225 1225 Processed 21/06/2023 465184077 KALIRAM CENTRAL BANK OF INDIA(607115)
309 PUSHPRAJGARH MP-46-004-020-002/24
(BIJAPURI NO.1) 		1746004020NRG24150620230126893 15/06/2023 RAGGHU LAL 1746004020WL005258 RAGGHU LAL 00089 CBIN0282796 1225 1225 Processed 21/06/2023 465184077 RAGGHULAL CENTRAL BANK OF INDIA(607115)
310 PUSHPRAJGARH MP-46-004-020-002/30
(BIJAPURI NO.1) 		1746004020NRG24150620230126894 15/06/2023 DEVBATI BAI 1746004020WL005258 DEVBATI BAI 00089 CBIN0282796 1225 1225 Processed 21/06/2023 465184077 DEVBATIBAI CENTRAL BANK OF INDIA(607115)
311 PUSHPRAJGARH MP-46-004-020-002/31
(BIJAPURI NO.1) 		1746004020NRG24150620230126895 15/06/2023 MAHESH LAL 1746004020WL005258 MAHESH LAL 00089 CBIN0282796 1225 1225 Processed 21/06/2023 465184077 MAHESHLAL CENTRAL BANK OF INDIA(607115)
312 PUSHPRAJGARH MP-46-004-020-002/85
(BIJAPURI NO.1) 		1746004020NRG24150620230126896 15/06/2023 SHANBHU LAL 1746004020WL005258 SHANBHU LAL 00089 CBIN0282796 1225 1225 Processed 21/06/2023 465184077 SHANBHULAL CENTRAL BANK OF INDIA(607115)
313 PUSHPRAJGARH MP-46-004-027-001/1
(CHARKUMAR) 		1746004027NRG24150620230126898 15/06/2023 LAMU RAM 1746004027WL005259 LAMU RAM 00089 CBIN0282796 1272 1272 Processed 21/06/2023 465184077 LAMURAM CENTRAL BANK OF INDIA(607115)
314 PUSHPRAJGARH MP-46-004-027-001/10
(CHARKUMAR) 		1746004027NRG24150620230126899 15/06/2023 Inadrbati bai 1746004027WL005259 Inadrbati bai 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 Inadrbatibai CENTRAL BANK OF INDIA(607115)
315 PUSHPRAJGARH MP-46-004-027-001/100
(CHARKUMAR) 		1746004027NRG24150620230126900 15/06/2023 SAMELAL 1746004027WL005259 SAMELAL 00089 CBIN0282796 1272 1272 Processed 21/06/2023 465184077 SAMELAL CENTRAL BANK OF INDIA(607115)
316 PUSHPRAJGARH MP-46-004-027-001/100-D
(CHARKUMAR) 		1746004027NRG24150620230126901 15/06/2023 Lala yadav 1746004027WL005259 Lala yadav 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 Lalayadav CENTRAL BANK OF INDIA(607115)
317 PUSHPRAJGARH MP-46-004-027-001/101
(CHARKUMAR) 		1746004027NRG24150620230126902 15/06/2023 SARJU 1746004027WL005259 SARJU 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 SARJU CENTRAL BANK OF INDIA(607115)
318 PUSHPRAJGARH MP-46-004-027-001/120
(CHARKUMAR) 		1746004027NRG24150620230126903 15/06/2023 RAJARAM 1746004027WL005259 RAJARAM 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 RAJARAM CENTRAL BANK OF INDIA(607115)
319 PUSHPRAJGARH MP-46-004-027-001/13
(CHARKUMAR) 		1746004027NRG24150620230126904 15/06/2023 Aghanu singh 1746004027WL005259 Aghanu singh 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 Aghanusingh CENTRAL BANK OF INDIA(607115)
320 PUSHPRAJGARH MP-46-004-027-001/13
(CHARKUMAR) 		1746004027NRG24150620230126905 15/06/2023 muliya bai 1746004027WL005259 muliya bai 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 muliyabai CENTRAL BANK OF INDIA(607115)
321 PUSHPRAJGARH MP-46-004-027-001/136-C
(CHARKUMAR) 		1746004027NRG24150620230126906 15/06/2023 Vinod kumar 1746004027WL005259 Vinod kumar 00089 CBIN0282796 840 840 Processed 21/06/2023 465184077 Vinodkumar INDIAN BANK(607105)
322 PUSHPRAJGARH MP-46-004-027-001/136-C
(CHARKUMAR) 		1746004027NRG24150620230126907 15/06/2023 Vinod kumar 1746004027WL005259 Vinod kumar 00089 CBIN0282796 840 840 Processed 21/06/2023 465184077 Vinodkumar CENTRAL BANK OF INDIA(607115)
323 PUSHPRAJGARH MP-46-004-027-001/14
(CHARKUMAR) 		1746004027NRG24150620230126908 15/06/2023 BUDDHU SINGH 1746004027WL005259 BUDDHU SINGH 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
324 PUSHPRAJGARH MP-46-004-027-001/15
(CHARKUMAR) 		1746004027NRG24150620230126909 15/06/2023 CHARAN LAL 1746004027WL005259 CHARAN LAL 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 CHARANLAL CENTRAL BANK OF INDIA(607115)
325 PUSHPRAJGARH MP-46-004-027-001/15
(CHARKUMAR) 		1746004027NRG24150620230126910 15/06/2023 CHARAN LAL 1746004027WL005259 CHARAN LAL 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 CHARANLAL CENTRAL BANK OF INDIA(607115)
326 PUSHPRAJGARH MP-46-004-027-001/153
(CHARKUMAR) 		1746004027NRG24150620230126911 15/06/2023 GUPTAPRASAD 1746004027WL005259 GUPTAPRASAD 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 GUPTAPRASAD CENTRAL BANK OF INDIA(607115)
327 PUSHPRAJGARH MP-46-004-027-001/153
(CHARKUMAR) 		1746004027NRG24150620230126912 15/06/2023 URMILA BAi 1746004027WL005259 URMILA BAi 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 URMILABAi CENTRAL BANK OF INDIA(607115)
328 PUSHPRAJGARH MP-46-004-027-001/154
(CHARKUMAR) 		1746004027NRG24150620230126913 15/06/2023 DASRATH 1746004027WL005259 DASRATH 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 DASRATH CENTRAL BANK OF INDIA(607115)
329 PUSHPRAJGARH MP-46-004-027-001/154
(CHARKUMAR) 		1746004027NRG24150620230126914 15/06/2023 DASRATH 1746004027WL005259 DASRATH 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 DASRATH CENTRAL BANK OF INDIA(607115)
330 PUSHPRAJGARH MP-46-004-027-001/173
(CHARKUMAR) 		1746004027NRG24150620230126915 15/06/2023 GOPALDAS 1746004027WL005259 GOPALDAS 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 GOPALDAS CENTRAL BANK OF INDIA(607115)
331 PUSHPRAJGARH MP-46-004-027-001/173
(CHARKUMAR) 		1746004027NRG24150620230126916 15/06/2023 GOPALDAS 1746004027WL005259 GOPALDAS 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 GOPALDAS CENTRAL BANK OF INDIA(607115)
332 PUSHPRAJGARH MP-46-004-027-001/18
(CHARKUMAR) 		1746004027NRG24150620230126917 15/06/2023 ASHARAM 1746004027WL005259 ASHARAM 00089 CBIN0282796 1272 1272 Processed 21/06/2023 465184077 ASHARAM CENTRAL BANK OF INDIA(607115)
333 PUSHPRAJGARH MP-46-004-027-001/18
(CHARKUMAR) 		1746004027NRG24150620230126918 15/06/2023 ASHARAM 1746004027WL005259 ASHARAM 00089 CBIN0282796 1272 1272 Processed 21/06/2023 465184077 ASHARAM CENTRAL BANK OF INDIA(607115)
334 PUSHPRAJGARH MP-46-004-027-001/181-A
(CHARKUMAR) 		1746004027NRG24150620230126919 15/06/2023 Dashrat 1746004027WL005259 Dashrat 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 Dashrat CENTRAL BANK OF INDIA(607115)
335 PUSHPRAJGARH MP-46-004-027-001/181-A
(CHARKUMAR) 		1746004027NRG24150620230126920 15/06/2023 Dashrat 1746004027WL005259 Dashrat 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 Dashrat CENTRAL BANK OF INDIA(607115)
336 PUSHPRAJGARH MP-46-004-027-001/182
(CHARKUMAR) 		1746004027NRG24150620230126921 15/06/2023 Rukmani bai 1746004027WL005259 Rukmani bai 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 Rukmanibai CENTRAL BANK OF INDIA(607115)
337 PUSHPRAJGARH MP-46-004-027-001/19
(CHARKUMAR) 		1746004027NRG24150620230126922 15/06/2023 BALBHADRA 1746004027WL005259 BALBHADRA 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 BALBHADRA CENTRAL BANK OF INDIA(607115)
338 PUSHPRAJGARH MP-46-004-027-001/2
(CHARKUMAR) 		1746004027NRG24150620230126924 15/06/2023 Lamiya bai 1746004027WL005259 Lamiya bai 00089 CBIN0282796 1272 1272 Processed 21/06/2023 465184077 Lamiyabai CENTRAL BANK OF INDIA(607115)
339 PUSHPRAJGARH MP-46-004-027-001/2
(CHARKUMAR) 		1746004027NRG24150620230126923 15/06/2023 TERATH 1746004027WL005259 TERATH 00089 CBIN0282796 1272 1272 Processed 21/06/2023 465184077 TERATH CENTRAL BANK OF INDIA(607115)
340 PUSHPRAJGARH MP-46-004-027-001/24-C
(CHARKUMAR) 		1746004027NRG24150620230126925 15/06/2023 Santosh Singh 1746004027WL005259 Santosh Singh 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 SantoshSingh CENTRAL BANK OF INDIA(607115)
341 PUSHPRAJGARH MP-46-004-027-001/27
(CHARKUMAR) 		1746004027NRG24150620230126926 15/06/2023 Rajkumari Bai 1746004027WL005259 Rajkumari Bai 00089 CBIN0282796 1272 1272 Processed 21/06/2023 465184077 RajkumariBai CENTRAL BANK OF INDIA(607115)
342 PUSHPRAJGARH MP-46-004-027-001/27-C
(CHARKUMAR) 		1746004027NRG24150620230126927 15/06/2023 Santosh kumar 1746004027WL005259 Santosh kumar 00089 CBIN0282796 840 840 Processed 21/06/2023 465184077 Santoshkumar CENTRAL BANK OF INDIA(607115)
343 PUSHPRAJGARH MP-46-004-027-001/27-C
(CHARKUMAR) 		1746004027NRG24150620230126928 15/06/2023 Santosh kumar 1746004027WL005259 Santosh kumar 00089 CBIN0282796 840 840 Processed 21/06/2023 465184077 Santoshkumar CENTRAL BANK OF INDIA(607115)
344 PUSHPRAJGARH MP-46-004-027-001/28-B
(CHARKUMAR) 		1746004027NRG24150620230126929 15/06/2023 MAHESH 1746004027WL005259 MAHESH 00089 CBIN0282796 1272 1272 Processed 21/06/2023 465184077 MAHESH CENTRAL BANK OF INDIA(607115)
345 PUSHPRAJGARH MP-46-004-027-001/34
(CHARKUMAR) 		1746004027NRG24150620230126931 15/06/2023 CHAITA 1746004027WL005259 CHAITA 00089 CBIN0282796 1272 1272 Processed 21/06/2023 465184077 CHAITA CENTRAL BANK OF INDIA(607115)
346 PUSHPRAJGARH MP-46-004-027-001/34
(CHARKUMAR) 		1746004027NRG24150620230126932 15/06/2023 CHAITA 1746004027WL005259 CHAITA 00089 CBIN0282796 1272 1272 Processed 21/06/2023 465184077 CHAITA CENTRAL BANK OF INDIA(607115)
347 PUSHPRAJGARH MP-46-004-027-001/36
(CHARKUMAR) 		1746004027NRG24150620230126933 15/06/2023 RAMKAI BAI 1746004027WL005259 RAMKAI BAI 00089 CBIN0282796 1272 1272 Processed 21/06/2023 465184077 RAMKAIBAI CENTRAL BANK OF INDIA(607115)
348 PUSHPRAJGARH MP-46-004-027-001/36
(CHARKUMAR) 		1746004027NRG24150620230126934 15/06/2023 Ramkali bai 1746004027WL005259 Ramkali bai 00089 CBIN0282796 1272 1272 Processed 21/06/2023 465184077 Ramkalibai STATE BANK OF INDIA(508548)
349 PUSHPRAJGARH MP-46-004-027-001/36-B
(CHARKUMAR) 		1746004027NRG24150620230126935 15/06/2023 AHIVARAN 1746004027WL005259 AHIVARAN 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 AHIVARAN CENTRAL BANK OF INDIA(607115)
350 PUSHPRAJGARH MP-46-004-027-001/36-B
(CHARKUMAR) 		1746004027NRG24150620230126936 15/06/2023 AHIVARAN 1746004027WL005259 AHIVARAN 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 AHIVARAN CENTRAL BANK OF INDIA(607115)
351 PUSHPRAJGARH MP-46-004-027-001/37
(CHARKUMAR) 		1746004027NRG24150620230126937 15/06/2023 LAL SINGH 1746004027WL005259 LAL SINGH 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 LALSINGH CENTRAL BANK OF INDIA(607115)
352 PUSHPRAJGARH MP-46-004-027-001/37
(CHARKUMAR) 		1746004027NRG24150620230126938 15/06/2023 LAL SINGH 1746004027WL005259 LAL SINGH 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 LALSINGH CENTRAL BANK OF INDIA(607115)
353 PUSHPRAJGARH MP-46-004-027-001/37-B
(CHARKUMAR) 		1746004027NRG24150620230126939 15/06/2023 Gayatree Bai 1746004027WL005259 Gayatree Bai 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 GayatreeBai CENTRAL BANK OF INDIA(607115)
354 PUSHPRAJGARH MP-46-004-027-001/42-B
(CHARKUMAR) 		1746004027NRG24150620230126940 15/06/2023 TULSI SINGH 1746004027WL005259 TULSI SINGH 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 TULSISINGH CENTRAL BANK OF INDIA(607115)
355 PUSHPRAJGARH MP-46-004-027-001/42-B
(CHARKUMAR) 		1746004027NRG24150620230126941 15/06/2023 TULSI SINGH 1746004027WL005259 TULSI SINGH 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 TULSISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
356 PUSHPRAJGARH MP-46-004-027-001/43
(CHARKUMAR) 		1746004027NRG24150620230126942 15/06/2023 MAHI BAI 1746004027WL005259 MAHI BAI 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 MAHIBAI CENTRAL BANK OF INDIA(607115)
357 PUSHPRAJGARH MP-46-004-027-001/45
(CHARKUMAR) 		1746004027NRG24150620230126943 15/06/2023 VISHNU 1746004027WL005259 VISHNU 00089 CBIN0282796 1272 1272 Processed 21/06/2023 465184077 VISHNU CENTRAL BANK OF INDIA(607115)
358 PUSHPRAJGARH MP-46-004-027-001/45
(CHARKUMAR) 		1746004027NRG24150620230126944 15/06/2023 VISHNU 1746004027WL005259 VISHNU 00089 CBIN0282796 1272 1272 Processed 21/06/2023 465184077 VISHNU CENTRAL BANK OF INDIA(607115)
359 PUSHPRAJGARH MP-46-004-027-001/50
(CHARKUMAR) 		1746004027NRG24150620230126945 15/06/2023 BAKMU SINGH 1746004027WL005259 BAKMU SINGH 00089 CBIN0282796 1272 1272 Processed 21/06/2023 465184077 BAKMUSINGH CENTRAL BANK OF INDIA(607115)
360 PUSHPRAJGARH MP-46-004-027-001/53
(CHARKUMAR) 		1746004027NRG24150620230126946 15/06/2023 Meera bai singh 1746004027WL005259 Meera bai singh 00089 CBIN0282796 1272 1272 Processed 21/06/2023 465184077 Meerabaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
361 PUSHPRAJGARH MP-46-004-027-001/53
(CHARKUMAR) 		1746004027NRG24150620230126947 15/06/2023 RAM BAHADUR 1746004027WL005259 RAM BAHADUR 00089 CBIN0282796 840 840 Processed 21/06/2023 465184077 RAMBAHADUR CENTRAL BANK OF INDIA(607115)
362 PUSHPRAJGARH MP-46-004-027-001/55
(CHARKUMAR) 		1746004027NRG24150620230126948 15/06/2023 RAM VISHAL 1746004027WL005259 RAM VISHAL 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 RAMVISHAL CENTRAL BANK OF INDIA(607115)
363 PUSHPRAJGARH MP-46-004-027-001/55
(CHARKUMAR) 		1746004027NRG24150620230126949 15/06/2023 RAM VISHAL 1746004027WL005259 RAM VISHAL 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 RAMVISHAL CENTRAL BANK OF INDIA(607115)
364 PUSHPRAJGARH MP-46-004-027-001/55-A
(CHARKUMAR) 		1746004027NRG24150620230126950 15/06/2023 nandkumar 1746004027WL005259 nandkumar 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 nandkumar CENTRAL BANK OF INDIA(607115)
365 PUSHPRAJGARH MP-46-004-027-001/56-B
(CHARKUMAR) 		1746004027NRG24150620230126951 15/06/2023 RAMPRASAD 1746004027WL005259 RAMPRASAD 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 RAMPRASAD CENTRAL BANK OF INDIA(607115)
366 PUSHPRAJGARH MP-46-004-027-001/57-D
(CHARKUMAR) 		1746004027NRG24150620230126953 15/06/2023 Pretap Singh 1746004027WL005259 Pretap Singh 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 PretapSingh CENTRAL BANK OF INDIA(607115)
367 PUSHPRAJGARH MP-46-004-027-001/59
(CHARKUMAR) 		1746004027NRG24150620230126954 15/06/2023 JANAK PRASAD 1746004027WL005259 JANAK PRASAD 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 JANAKPRASAD CENTRAL BANK OF INDIA(607115)
368 PUSHPRAJGARH MP-46-004-027-001/59
(CHARKUMAR) 		1746004027NRG24150620230126955 15/06/2023 JANAK PRASAD 1746004027WL005259 JANAK PRASAD 00089 CBIN0282796 840 840 Processed 21/06/2023 465184077 JANAKPRASAD CENTRAL BANK OF INDIA(607115)
369 PUSHPRAJGARH MP-46-004-027-001/62-C
(CHARKUMAR) 		1746004027NRG24150620230126958 15/06/2023 HIRA SINGH 1746004027WL005259 HIRA SINGH 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 HIRASINGH CENTRAL BANK OF INDIA(607115)
370 PUSHPRAJGARH MP-46-004-027-001/64
(CHARKUMAR) 		1746004027NRG24150620230126959 15/06/2023 Durgavati Bai 1746004027WL005259 Durgavati Bai 00089 CBIN0282796 840 840 Processed 21/06/2023 465184077 DurgavatiBai CENTRAL BANK OF INDIA(607115)
371 PUSHPRAJGARH MP-46-004-027-001/64-C
(CHARKUMAR) 		1746004027NRG24150620230126960 15/06/2023 SANDEEP KUMAR 1746004027WL005259 SANDEEP KUMAR 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 SANDEEPKUMAR CENTRAL BANK OF INDIA(607115)
372 PUSHPRAJGARH MP-46-004-027-001/65
(CHARKUMAR) 		1746004027NRG24150620230126961 15/06/2023 Mungiya bai 1746004027WL005259 Mungiya bai 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 Mungiyabai CENTRAL BANK OF INDIA(607115)
373 PUSHPRAJGARH MP-46-004-027-001/65-B
(CHARKUMAR) 		1746004027NRG24150620230126962 15/06/2023 SAMHAR LAL 1746004027WL005259 SAMHAR LAL 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 SAMHARLAL CENTRAL BANK OF INDIA(607115)
374 PUSHPRAJGARH MP-46-004-027-001/65-B
(CHARKUMAR) 		1746004027NRG24150620230126963 15/06/2023 SAMHAR LAL 1746004027WL005259 SAMHAR LAL 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 SAMHARLAL CENTRAL BANK OF INDIA(607115)
375 PUSHPRAJGARH MP-46-004-027-001/66-B
(CHARKUMAR) 		1746004027NRG24150620230126964 15/06/2023 DHARAM LAL 1746004027WL005259 DHARAM LAL 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 DHARAMLAL CENTRAL BANK OF INDIA(607115)
376 PUSHPRAJGARH MP-46-004-027-001/66-B
(CHARKUMAR) 		1746004027NRG24150620230126965 15/06/2023 DHARAM LAL 1746004027WL005259 DHARAM LAL 00089 CBIN0282796 1272 1272 Processed 21/06/2023 465184077 DHARAMLAL CENTRAL BANK OF INDIA(607115)
377 PUSHPRAJGARH MP-46-004-027-001/67
(CHARKUMAR) 		1746004027NRG24150620230126966 15/06/2023 GENDIYA BAI 1746004027WL005259 GENDIYA BAI 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 GENDIYABAI CENTRAL BANK OF INDIA(607115)
378 PUSHPRAJGARH MP-46-004-027-001/67-B
(CHARKUMAR) 		1746004027NRG24150620230126967 15/06/2023 NANDA 1746004027WL005259 NANDA 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 NANDA CENTRAL BANK OF INDIA(607115)
379 PUSHPRAJGARH MP-46-004-027-001/67-B
(CHARKUMAR) 		1746004027NRG24150620230126968 15/06/2023 NANDA 1746004027WL005259 NANDA 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 NANDA CENTRAL BANK OF INDIA(607115)
380 PUSHPRAJGARH MP-46-004-027-001/67-C
(CHARKUMAR) 		1746004027NRG24150620230126969 15/06/2023 PUSHRAM 1746004027WL005259 PUSHRAM 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 PUSHRAM CENTRAL BANK OF INDIA(607115)
381 PUSHPRAJGARH MP-46-004-027-001/67-C
(CHARKUMAR) 		1746004027NRG24150620230126970 15/06/2023 PUSHRAM 1746004027WL005259 PUSHRAM 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 PUSHRAM CENTRAL BANK OF INDIA(607115)
382 PUSHPRAJGARH MP-46-004-027-001/7-A
(CHARKUMAR) 		1746004027NRG24150620230126972 15/06/2023 Shyambati bai 1746004027WL005259 Shyambati bai 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 Shyambatibai CENTRAL BANK OF INDIA(607115)
383 PUSHPRAJGARH MP-46-004-027-001/7-A
(CHARKUMAR) 		1746004027NRG24150620230126971 15/06/2023 Vijay Singh 1746004027WL005259 Vijay Singh 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 VijaySingh CENTRAL BANK OF INDIA(607115)
384 PUSHPRAJGARH MP-46-004-027-001/7-B
(CHARKUMAR) 		1746004027NRG24150620230126973 15/06/2023 KRIPAL SINGH 1746004027WL005259 KRIPAL SINGH 00089 CBIN0282796 1272 1272 Processed 21/06/2023 465184077 KRIPALSINGH CENTRAL BANK OF INDIA(607115)
385 PUSHPRAJGARH MP-46-004-027-001/7-B
(CHARKUMAR) 		1746004027NRG24150620230126974 15/06/2023 KRIPAL SINGH 1746004027WL005259 KRIPAL SINGH 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 KRIPALSINGH CENTRAL BANK OF INDIA(607115)
386 PUSHPRAJGARH MP-46-004-027-001/71
(CHARKUMAR) 		1746004027NRG24150620230126975 15/06/2023 AVEDESH SINGH 1746004027WL005259 AVEDESH SINGH 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 AVEDESHSINGH CENTRAL BANK OF INDIA(607115)
387 PUSHPRAJGARH MP-46-004-027-001/73
(CHARKUMAR) 		1746004027NRG24150620230126976 15/06/2023 CHARKU SINGH 1746004027WL005259 CHARKU SINGH 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 CHARKUSINGH CENTRAL BANK OF INDIA(607115)
388 PUSHPRAJGARH MP-46-004-027-001/75
(CHARKUMAR) 		1746004027NRG24150620230126977 15/06/2023 UMESH SINGH 1746004027WL005259 UMESH SINGH 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 UMESHSINGH CENTRAL BANK OF INDIA(607115)
389 PUSHPRAJGARH MP-46-004-027-001/8
(CHARKUMAR) 		1746004027NRG24150620230126978 15/06/2023 JAGAT SINGH 1746004027WL005259 JAGAT SINGH 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 JAGATSINGH CENTRAL BANK OF INDIA(607115)
390 PUSHPRAJGARH MP-46-004-027-001/8
(CHARKUMAR) 		1746004027NRG24150620230126979 15/06/2023 JAGAT SINGH 1746004027WL005259 JAGAT SINGH 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 JAGATSINGH CENTRAL BANK OF INDIA(607115)
391 PUSHPRAJGARH MP-46-004-027-001/80
(CHARKUMAR) 		1746004027NRG24150620230126980 15/06/2023 MOHAN 1746004027WL005259 MOHAN 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
392 PUSHPRAJGARH MP-46-004-027-002/21
(CHARKUMAR) 		1746004027NRG24150620230126987 15/06/2023 PATI SINGH 1746004027WL005259 PATI SINGH 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 PATISINGH CENTRAL BANK OF INDIA(607115)
393 PUSHPRAJGARH MP-46-004-027-002/32-B
(CHARKUMAR) 		1746004027NRG24150620230126993 15/06/2023 LOKAN 1746004027WL005259 LOKAN 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 LOKAN CENTRAL BANK OF INDIA(607115)
394 PUSHPRAJGARH MP-46-004-027-002/36
(CHARKUMAR) 		1746004027NRG24150620230126996 15/06/2023 RAM SINGH 1746004027WL005259 RAM SINGH 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 RAMSINGH CENTRAL BANK OF INDIA(607115)
395 PUSHPRAJGARH MP-46-004-027-002/79
(CHARKUMAR) 		1746004027NRG24150620230127041 15/06/2023 GENDSINGH 1746004027WL005259 GENDSINGH 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 GENDSINGH CENTRAL BANK OF INDIA(607115)
396 PUSHPRAJGARH MP-46-004-027-003/105
(CHARKUMAR) 		1746004027NRG24150620230127047 15/06/2023 BESAHAN 1746004027WL005259 BESAHAN 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 BESAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
397 PUSHPRAJGARH MP-46-004-027-003/155-A
(CHARKUMAR) 		1746004027NRG24150620230127087 15/06/2023 Kunwar lal 1746004027WL005259 Kunwar lal 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 Kunwarlal CENTRAL BANK OF INDIA(607115)
398 PUSHPRAJGARH MP-46-004-027-003/155-A
(CHARKUMAR) 		1746004027NRG24150620230127088 15/06/2023 Kunwar lal 1746004027WL005259 Kunwar lal 00089 CBIN0282796 1484 1484 Processed 21/06/2023 465184077 Kunwarlal CENTRAL BANK OF INDIA(607115)
399 PUSHPRAJGARH MP-46-004-057-003/59
(KANCANPUR) 		1746004000NRG24140620230126071 15/06/2023 nathu singh 1746004WL005234 nathu singh 00089 CBIN0282796 1000 1000 Processed 21/06/2023 465184077 nathusingh CENTRAL BANK OF INDIA(607115)
400 PUSHPRAJGARH MP-46-004-102-002/54-A
(RANAI KAPA) 		1746004102NRG24150620230130603 15/06/2023 MAHAJAN DAS 1746004102WL005403 MAHAJAN DAS 00089 CBIN0282796 1428 1428 Processed 21/06/2023 465184077 MAHAJANDAS FINO PAYMENTS BANK LTD(608001)
401 PUSHPRAJGARH MP-46-004-102-002/76
(RANAI KAPA) 		1746004102NRG24130620230120134 15/06/2023 Kamleshwari 1746004102WL005002 Kamleshwari 00089 CBIN0282796 1520 1520 Processed 21/06/2023 465184077 Kamleshwari NARMADA JHABUA GRAMIN BANK(508515)
402 PUSHPRAJGARH MP-46-004-102-002/76
(RANAI KAPA) 		1746004102NRG24130620230120133 15/06/2023 MANOHAR SINGH 1746004102WL005002 MANOHAR SINGH 00089 CBIN0282796 1520 1520 Processed 21/06/2023 465184077 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 156070 156070
403 PUSHPRAJGARH MP-46-004-022-001/118
(BIJAURI) 		1746004022NRG24150620230130626 15/06/2023 Lal Singh Maravi 1746004022WL005405 Lal Singh Maravi 00089 CBIN0284695 1080 1080 Processed 21/06/2023 465184077 LalSinghMaravi CENTRAL BANK OF INDIA(607115)
404 PUSHPRAJGARH MP-46-004-022-001/22-D
(BIJAURI) 		1746004022NRG24150620230130628 15/06/2023 SHANTI BAI MARAVI 1746004022WL005405 SHANTI BAI MARAVI 00089 CBIN0284695 1080 1080 Processed 21/06/2023 465184077 SHANTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
405 PUSHPRAJGARH MP-46-004-022-001/83-B
(BIJAURI) 		1746004022NRG24150620230130629 15/06/2023 PARWATI DHURVE 1746004022WL005405 PARWATI DHURVE 00089 CBIN0284695 1080 1080 Processed 21/06/2023 465184077 PARWATIDHURVE CENTRAL BANK OF INDIA(607115)
406 PUSHPRAJGARH MP-46-004-022-001/84
(BIJAURI) 		1746004022NRG24150620230130630 15/06/2023 BUDHARI BAI 1746004022WL005405 BUDHARI BAI 00089 CBIN0284695 1080 1080 Processed 21/06/2023 465184077 BUDHARIBAI STATE BANK OF INDIA(508548)
407 PUSHPRAJGARH MP-46-004-022-001/84
(BIJAURI) 		1746004022NRG24150620230130631 15/06/2023 BUDHARI BAI 1746004022WL005405 BUDHARI BAI 00089 CBIN0284695 1080 1080 Processed 21/06/2023 465184077 BUDHARIBAI CENTRAL BANK OF INDIA(607115)
408 PUSHPRAJGARH MP-46-004-022-001/96-B
(BIJAURI) 		1746004022NRG24150620230130634 15/06/2023 GEND LAL 1746004022WL005405 GEND LAL 00089 CBIN0284695 1080 1080 Processed 21/06/2023 465184077 GENDLAL CENTRAL BANK OF INDIA(607115)
409 PUSHPRAJGARH MP-46-004-022-003/115-A
(BIJAURI) 		1746004022NRG24150620230127842 15/06/2023 SWARUP SINGH 1746004022WL005293 SWARUP SINGH 00089 CBIN0284695 1260 1260 Processed 21/06/2023 465184077 SWARUPSINGH CENTRAL BANK OF INDIA(607115)
410 PUSHPRAJGARH MP-46-004-022-003/130
(BIJAURI) 		1746004022NRG24150620230127844 15/06/2023 Sarodhan Singh 1746004022WL005293 Sarodhan Singh 00089 CBIN0284695 1080 1080 Processed 21/06/2023 465184077 SarodhanSingh CENTRAL BANK OF INDIA(607115)
411 PUSHPRAJGARH MP-46-004-022-003/137
(BIJAURI) 		1746004022NRG24150620230127845 15/06/2023 JAGAT SINGH 1746004022WL005293 JAGAT SINGH 00089 CBIN0284695 1260 1260 Processed 21/06/2023 465184077 JAGATSINGH CENTRAL BANK OF INDIA(607115)
412 PUSHPRAJGARH MP-46-004-022-003/137
(BIJAURI) 		1746004022NRG24150620230127846 15/06/2023 JAGAT SINGH 1746004022WL005293 JAGAT SINGH 00089 CBIN0284695 1260 1260 Processed 21/06/2023 465184077 JAGATSINGH FINCARE SMALL FINANCE BANK LTD(608304)
413 PUSHPRAJGARH MP-46-004-022-003/14
(BIJAURI) 		1746004022NRG24150620230127847 15/06/2023 GANGA SINGH 1746004022WL005293 GANGA SINGH 00089 CBIN0284695 1260 1260 Processed 21/06/2023 465184077 GANGASINGH CENTRAL BANK OF INDIA(607115)
414 PUSHPRAJGARH MP-46-004-022-003/158
(BIJAURI) 		1746004022NRG24150620230127848 15/06/2023 SUMITRA BAI 1746004022WL005293 SUMITRA BAI 00089 CBIN0284695 1260 1260 Processed 21/06/2023 465184077 SUMITRABAI CENTRAL BANK OF INDIA(607115)
415 PUSHPRAJGARH MP-46-004-022-003/6-A
(BIJAURI) 		1746004022NRG24150620230127855 15/06/2023 TARAN SINGH 1746004022WL005293 TARAN SINGH 00089 CBIN0284695 900 900 Processed 21/06/2023 465184077 TARANSINGH CENTRAL BANK OF INDIA(607115)
416 PUSHPRAJGARH MP-46-004-022-003/69-A
(BIJAURI) 		1746004022NRG24150620230127856 15/06/2023 DEV VATI 1746004022WL005293 DEV VATI 00089 CBIN0284695 1260 1260 Processed 21/06/2023 465184077 DEVVATI CENTRAL BANK OF INDIA(607115)
417 PUSHPRAJGARH MP-46-004-022-003/69-A
(BIJAURI) 		1746004022NRG24150620230127857 15/06/2023 DEV VATI 1746004022WL005293 DEV VATI 00089 CBIN0284695 1260 1260 Processed 21/06/2023 465184077 DEVVATI CENTRAL BANK OF INDIA(607115)
418 PUSHPRAJGARH MP-46-004-048-001/18
(HARRAI) 		1746004048NRG24150620230130725 15/06/2023 DASHARATH PRASAD YADAV 1746004048WL005408 DASHARATH PRASAD YADAV 00089 CBIN0284695 1400 1400 Processed 21/06/2023 465184077 DASHARATHPRASADYADAV STATE BANK OF INDIA(508548)
419 PUSHPRAJGARH MP-46-004-048-001/18
(HARRAI) 		1746004048NRG24150620230130726 15/06/2023 DASHRATH 1746004048WL005408 DASHRATH 00089 CBIN0284695 1400 1400 Processed 21/06/2023 465184077 DASHRATH CENTRAL BANK OF INDIA(607115)
420 PUSHPRAJGARH MP-46-004-048-001/281
(HARRAI) 		1746004000NRG24150620230130986 15/06/2023 AMARPAL SINGH 1746004WL005421 AMARPAL SINGH 00089 CBIN0284695 1400 1400 Processed 21/06/2023 465184077 AMARPALSINGH CENTRAL BANK OF INDIA(607115)
421 PUSHPRAJGARH MP-46-004-048-001/289
(HARRAI) 		1746004000NRG24150620230130988 15/06/2023 GANESH BANJARA 1746004WL005421 GANESH BANJARA 00089 CBIN0284695 1400 1400 Processed 21/06/2023 465184077 GANESHBANJARA CENTRAL BANK OF INDIA(607115)
422 PUSHPRAJGARH MP-46-004-048-001/289
(HARRAI) 		1746004000NRG24150620230130987 15/06/2023 GANESH BANJARA 1746004WL005421 GANESH BANJARA 00089 CBIN0284695 1400 1400 Processed 21/06/2023 465184077 GANESHBANJARA CENTRAL BANK OF INDIA(607115)
423 PUSHPRAJGARH MP-46-004-048-001/353
(HARRAI) 		1746004048NRG24150620230130756 15/06/2023 SUNITA BAI PARASTE 1746004048WL005408 SUNITA BAI PARASTE 00089 CBIN0284695 1400 1400 Processed 21/06/2023 465184077 SUNITABAIPARASTE CENTRAL BANK OF INDIA(607115)
424 PUSHPRAJGARH MP-46-004-048-001/386
(HARRAI) 		1746004048NRG24150620230130763 15/06/2023 KHUJHUYA BAI 1746004048WL005408 KHUJHUYA BAI 00089 CBIN0284695 1400 1400 Processed 21/06/2023 465184077 KHUJHUYABAI CANARA BANK(508532)
425 PUSHPRAJGARH MP-46-004-048-001/442
(HARRAI) 		1746004000NRG24150620230130999 15/06/2023 LAMOO LAL 1746004WL005421 LAMOO LAL 00089 CBIN0284695 1400 1400 Processed 21/06/2023 465184077 LAMOOLAL STATE BANK OF INDIA(508548)
426 PUSHPRAJGARH MP-46-004-048-001/442
(HARRAI) 		1746004000NRG24150620230130998 15/06/2023 LAMOO LAL 1746004WL005421 LAMOO LAL 00089 CBIN0284695 1400 1400 Processed 21/06/2023 465184077 LAMOOLAL CENTRAL BANK OF INDIA(607115)
SubTotal 29880 29880
427 PUSHPRAJGARH MP-46-004-048-001/50
(HARRAI) 		1746004000NRG24150620230131001 15/06/2023 sarita devi 1746004WL005421 sarita devi 00152 HDFC0000062 1400 1400 Processed 21/06/2023 465184077 saritadevi STATE BANK OF INDIA(508548)
SubTotal 1400 1400
428 PUSHPRAJGARH MP-46-004-002-004/22
(AHIRGANWA) 		1746004000NRG24150620230127215 15/06/2023 Rambali 1746004WL005262 Rambali 00354 PUNB0660000 1170 1170 Processed 21/06/2023 465184077 Rambali STATE BANK OF INDIA(508548)
429 PUSHPRAJGARH MP-46-004-002-004/22-A
(AHIRGANWA) 		1746004000NRG24150620230127218 15/06/2023 amrit lal baiga 1746004WL005262 amrit lal baiga 00354 PUNB0660000 1170 1170 Processed 21/06/2023 465184077 amritlalbaiga PUNJAB NATIONAL BANK(508568)
SubTotal 2340 2340
430 PUSHPRAJGARH MP-46-004-002-001/10
(AHIRGANWA) 		1746004000NRG24150620230127201 15/06/2023 BULCHU SINGH 1746004WL005262 BULCHU SINGH 00415 SBIN0000481 1140 1140 Processed 21/06/2023 465184077 BULCHUSINGH STATE BANK OF INDIA(508548)
431 PUSHPRAJGARH MP-46-004-002-001/10
(AHIRGANWA) 		1746004000NRG24150620230127202 15/06/2023 BULLI BAI 1746004WL005262 BULLI BAI 00415 SBIN0000481 1140 1140 Processed 21/06/2023 465184077 BULLIBAI STATE BANK OF INDIA(508548)
432 PUSHPRAJGARH MP-46-004-002-001/11
(AHIRGANWA) 		1746004000NRG24150620230127205 15/06/2023 GHANSI SINGH 1746004WL005262 GHANSI SINGH 00415 SBIN0000481 1140 1140 Processed 21/06/2023 465184077 GHANSISINGH STATE BANK OF INDIA(508548)
433 PUSHPRAJGARH MP-46-004-002-001/145
(AHIRGANWA) 		1746004000NRG24150620230127206 15/06/2023 JAWAHAR LAL 1746004WL005262 JAWAHAR LAL 00415 SBIN0000481 1140 1140 Processed 21/06/2023 465184077 JAWAHARLAL STATE BANK OF INDIA(508548)
434 PUSHPRAJGARH MP-46-004-002-001/178
(AHIRGANWA) 		1746004000NRG24150620230127208 15/06/2023 DHARAM SINGH 1746004WL005262 DHARAM SINGH 00415 SBIN0000481 1140 1140 Processed 21/06/2023 465184077 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
435 PUSHPRAJGARH MP-46-004-002-001/178
(AHIRGANWA) 		1746004000NRG24150620230127207 15/06/2023 DHARAM SINGH 1746004WL005262 DHARAM SINGH 00415 SBIN0000481 1140 1140 Processed 21/06/2023 465184077 DHARAMSINGH STATE BANK OF INDIA(508548)
436 PUSHPRAJGARH MP-46-004-002-001/3
(AHIRGANWA) 		1746004000NRG24150620230127210 15/06/2023 CHARKU SINGH 1746004WL005262 CHARKU SINGH 00415 SBIN0000481 1140 1140 Processed 21/06/2023 465184077 CHARKUSINGH STATE BANK OF INDIA(508548)
437 PUSHPRAJGARH MP-46-004-002-001/62
(AHIRGANWA) 		1746004000NRG24150620230127211 15/06/2023 DUKHU BAIGA 1746004WL005262 DUKHU BAIGA 00415 SBIN0000481 1140 1140 Processed 21/06/2023 465184077 DUKHUBAIGA STATE BANK OF INDIA(508548)
438 PUSHPRAJGARH MP-46-004-002-001/9
(AHIRGANWA) 		1746004000NRG24150620230127212 15/06/2023 SHIVKARAN SINGH 1746004WL005262 SHIVKARAN SINGH 00415 SBIN0000481 1140 1140 Processed 21/06/2023 465184077 SHIVKARANSINGH STATE BANK OF INDIA(508548)
439 PUSHPRAJGARH MP-46-004-003-002/116
(ALWAR) 		1746004000NRG24150620230131010 15/06/2023 SETH LAL SINGH 1746004WL005422 SETH LAL SINGH 00415 SBIN0000481 1200 1200 Processed 21/06/2023 465184077 SETHLALSINGH STATE BANK OF INDIA(508548)
440 PUSHPRAJGARH MP-46-004-003-002/117
(ALWAR) 		1746004000NRG24150620230131012 15/06/2023 GYANWATI BAI 1746004WL005422 GYANWATI BAI 00415 SBIN0000481 1200 1200 Processed 21/06/2023 465184077 GYANWATIBAI STATE BANK OF INDIA(508548)
441 PUSHPRAJGARH MP-46-004-003-002/162
(ALWAR) 		1746004000NRG24150620230131016 15/06/2023 LAMOO SINGH 1746004WL005422 LAMOO SINGH 00415 SBIN0000481 1200 1200 Processed 21/06/2023 465184077 LAMOOSINGH STATE BANK OF INDIA(508548)
442 PUSHPRAJGARH MP-46-004-003-002/55-A
(ALWAR) 		1746004000NRG24150620230131024 15/06/2023 GEND SINGH 1746004WL005422 GEND SINGH 00415 SBIN0000481 1200 1200 Processed 21/06/2023 465184077 GENDSINGH STATE BANK OF INDIA(508548)
443 PUSHPRAJGARH MP-46-004-003-002/55-A
(ALWAR) 		1746004000NRG24150620230131023 15/06/2023 GEND SINGH 1746004WL005422 GEND SINGH 00415 SBIN0000481 1200 1200 Processed 21/06/2023 465184077 GENDSINGH STATE BANK OF INDIA(508548)
444 PUSHPRAJGARH MP-46-004-003-002/58-A
(ALWAR) 		1746004000NRG24150620230131028 15/06/2023 REENA BAI 1746004WL005422 REENA BAI 00415 SBIN0000481 1200 1200 Processed 21/06/2023 465184077 REENABAI STATE BANK OF INDIA(508548)
445 PUSHPRAJGARH MP-46-004-003-002/68
(ALWAR) 		1746004000NRG24150620230131031 15/06/2023 KYOTARIHA SINGH 1746004WL005422 KYOTARIHA SINGH 00415 SBIN0000481 1200 1200 Processed 21/06/2023 465184077 KYOTARIHASINGH STATE BANK OF INDIA(508548)
446 PUSHPRAJGARH MP-46-004-003-002/81
(ALWAR) 		1746004000NRG24150620230131038 15/06/2023 MALTI SINGH 1746004WL005422 MALTI SINGH 00415 SBIN0000481 1200 1200 Processed 21/06/2023 465184077 MALTISINGH STATE BANK OF INDIA(508548)
447 PUSHPRAJGARH MP-46-004-003-002/81
(ALWAR) 		1746004000NRG24150620230131037 15/06/2023 NARAYAN SINGH 1746004WL005422 NARAYAN SINGH 00415 SBIN0000481 1200 1200 Processed 21/06/2023 465184077 NARAYANSINGH STATE BANK OF INDIA(508548)
448 PUSHPRAJGARH MP-46-004-003-002/94
(ALWAR) 		1746004000NRG24150620230131041 15/06/2023 AMOL SINGH 1746004WL005422 AMOL SINGH 00415 SBIN0000481 1200 1200 Processed 21/06/2023 465184077 AMOLSINGH STATE BANK OF INDIA(508548)
449 PUSHPRAJGARH MP-46-004-007-001/140
(BADI TUMMI) 		1746004007NRG24150620230130188 15/06/2023 narendra singh 1746004007WL005396 narendra singh 00415 SBIN0000481 1326 1326 Processed 21/06/2023 465184077 narendrasingh STATE BANK OF INDIA(508548)
450 PUSHPRAJGARH MP-46-004-007-001/61
(BADI TUMMI) 		1746004007NRG24150620230130193 15/06/2023 UDAY BHAN 1746004007WL005396 UDAY BHAN 00415 SBIN0000481 884 884 Processed 21/06/2023 465184077 UDAYBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
451 PUSHPRAJGARH MP-46-004-042-002/18
(GIJRI) 		1746004000NRG24150620230131244 15/06/2023 VISRAM SINGH 1746004WL005430 VISRAM SINGH 00415 SBIN0000481 1326 1326 Processed 21/06/2023 465184077 VISRAMSINGH STATE BANK OF INDIA(508548)
452 PUSHPRAJGARH MP-46-004-042-002/22
(GIJRI) 		1746004000NRG24150620230131246 15/06/2023 RAM BAI 1746004WL005430 RAM BAI 00415 SBIN0000481 1326 1326 Processed 21/06/2023 465184077 RAMBAI STATE BANK OF INDIA(508548)
453 PUSHPRAJGARH MP-46-004-042-002/23
(GIJRI) 		1746004000NRG24150620230131262 15/06/2023 KAPOOR SINGH 1746004WL005435 KAPOOR SINGH 00415 SBIN0000481 1326 1326 Processed 21/06/2023 465184077 KAPOORSINGH STATE BANK OF INDIA(508548)
454 PUSHPRAJGARH MP-46-004-042-002/23
(GIJRI) 		1746004000NRG24150620230131263 15/06/2023 KAPOOR SINGH 1746004WL005435 KAPOOR SINGH 00415 SBIN0000481 1326 1326 Processed 21/06/2023 465184077 KAPOORSINGH PUNJAB NATIONAL BANK(508568)
455 PUSHPRAJGARH MP-46-004-042-002/38
(GIJRI) 		1746004000NRG24150620230131250 15/06/2023 JAGDISH SINGH 1746004WL005431 JAGDISH SINGH 00415 SBIN0000481 1326 1326 Processed 21/06/2023 465184077 JAGDISHSINGH STATE BANK OF INDIA(508548)
456 PUSHPRAJGARH MP-46-004-042-002/49
(GIJRI) 		1746004000NRG24150620230131251 15/06/2023 SUDERSAN SINGH 1746004WL005431 SUDERSAN SINGH 00415 SBIN0000481 1326 1326 Processed 21/06/2023 465184077 SUDERSANSINGH STATE BANK OF INDIA(508548)
457 PUSHPRAJGARH MP-46-004-042-002/49
(GIJRI) 		1746004000NRG24150620230131252 15/06/2023 SUDERSAN SINGH 1746004WL005431 SUDERSAN SINGH 00415 SBIN0000481 1326 1326 Processed 21/06/2023 465184077 SUDERSANSINGH CENTRAL BANK OF INDIA(607115)
458 PUSHPRAJGARH MP-46-004-042-002/6
(GIJRI) 		1746004000NRG24150620230131264 15/06/2023 AMAR SINGH 1746004WL005435 AMAR SINGH 00415 SBIN0000481 1326 1326 Processed 21/06/2023 465184077 AMARSINGH STATE BANK OF INDIA(508548)
459 PUSHPRAJGARH MP-46-004-042-004/101
(GIJRI) 		1746004000NRG24150620230131266 15/06/2023 ramsarn SINGH 1746004WL005435 ramsarn SINGH 00415 SBIN0000481 1326 1326 Processed 21/06/2023 465184077 ramsarnSINGH CENTRAL BANK OF INDIA(607115)
460 PUSHPRAJGARH MP-46-004-042-004/108
(GIJRI) 		1746004000NRG24150620230131267 15/06/2023 SHIVPRASAD SINGH 1746004WL005435 SHIVPRASAD SINGH 00415 SBIN0000481 1326 1326 Processed 21/06/2023 465184077 SHIVPRASADSINGH STATE BANK OF INDIA(508548)
461 PUSHPRAJGARH MP-46-004-042-004/108
(GIJRI) 		1746004000NRG24150620230131268 15/06/2023 SHIVPRASAD SINGH 1746004WL005435 SHIVPRASAD SINGH 00415 SBIN0000481 1326 1326 Processed 21/06/2023 465184077 SHIVPRASADSINGH PUNJAB NATIONAL BANK(508568)
462 PUSHPRAJGARH MP-46-004-042-004/54
(GIJRI) 		1746004000NRG24150620230131247 15/06/2023 MANGAL LAL 1746004WL005430 MANGAL LAL 00415 SBIN0000481 1326 1326 Processed 21/06/2023 465184077 MANGALLAL STATE BANK OF INDIA(508548)
463 PUSHPRAJGARH MP-46-004-042-004/54
(GIJRI) 		1746004000NRG24150620230131248 15/06/2023 MANGAL LAL 1746004WL005430 MANGAL LAL 00415 SBIN0000481 1326 1326 Processed 21/06/2023 465184077 MANGALLAL STATE BANK OF INDIA(508548)
464 PUSHPRAJGARH MP-46-004-070-004/33
(KODAR) 		1746004000NRG24150620230131249 15/06/2023 bhan singh 1746004WL005430 bhan singh 00415 SBIN0000481 1326 1326 Processed 21/06/2023 465184077 bhansingh STATE BANK OF INDIA(508548)
465 PUSHPRAJGARH MP-46-004-110-001/102
(TARANG) 		1746004000NRG24140620230126502 15/06/2023 sonaiya lal 1746004WL005244 sonaiya lal 00415 SBIN0000481 1200 1200 Processed 21/06/2023 465184077 sonaiyalal STATE BANK OF INDIA(508548)
466 PUSHPRAJGARH MP-46-004-110-001/118
(TARANG) 		1746004000NRG24140620230126508 15/06/2023 kaushilya bai 1746004WL005244 kaushilya bai 00415 SBIN0000481 1200 1200 Processed 21/06/2023 465184077 kaushilyabai FINO PAYMENTS BANK LTD(608001)
467 PUSHPRAJGARH MP-46-004-110-001/147-A
(TARANG) 		1746004000NRG24140620230126514 15/06/2023 buddhu singh 1746004WL005244 buddhu singh 00415 SBIN0000481 1200 1200 Processed 21/06/2023 465184077 buddhusingh BANK OF BARODA(606985)
468 PUSHPRAJGARH MP-46-004-110-001/148
(TARANG) 		1746004000NRG24140620230126515 15/06/2023 kaushilya bai 1746004WL005244 kaushilya bai 00415 SBIN0000481 1200 1200 Processed 21/06/2023 465184077 kaushilyabai STATE BANK OF INDIA(508548)
469 PUSHPRAJGARH MP-46-004-110-001/186
(TARANG) 		1746004000NRG24140620230126516 15/06/2023 buddha singh 1746004WL005244 buddha singh 00415 SBIN0000481 1200 1200 Processed 21/06/2023 465184077 buddhasingh STATE BANK OF INDIA(508548)
470 PUSHPRAJGARH MP-46-004-110-001/187-B
(TARANG) 		1746004000NRG24140620230126518 15/06/2023 Rajkumari bai 1746004WL005244 Rajkumari bai 00415 SBIN0000481 1200 1200 Processed 21/06/2023 465184077 Rajkumaribai STATE BANK OF INDIA(508548)
471 PUSHPRAJGARH MP-46-004-110-001/188
(TARANG) 		1746004000NRG24140620230126519 15/06/2023 jhoili bai 1746004WL005244 jhoili bai 00415 SBIN0000481 1200 1200 Processed 21/06/2023 465184077 jhoilibai STATE BANK OF INDIA(508548)
472 PUSHPRAJGARH MP-46-004-110-001/96
(TARANG) 		1746004000NRG24140620230126528 15/06/2023 deepchandra singh 1746004WL005244 deepchandra singh 00415 SBIN0000481 1200 1200 Processed 21/06/2023 465184077 deepchandrasingh STATE BANK OF INDIA(508548)
SubTotal 52634 52634
473 PUSHPRAJGARH MP-46-004-022-001/96-A
(BIJAURI) 		1746004022NRG24150620230130633 15/06/2023 SEMLAL 1746004022WL005405 SEMLAL 00415 SBIN0004674 1080 1080 Processed 21/06/2023 465184077 SEMLAL CENTRAL BANK OF INDIA(607115)
474 PUSHPRAJGARH MP-46-004-022-003/11
(BIJAURI) 		1746004022NRG24150620230127838 15/06/2023 DEEP SINGH 1746004022WL005293 DEEP SINGH 00415 SBIN0004674 1260 1260 Processed 21/06/2023 465184077 DEEPSINGH STATE BANK OF INDIA(508548)
475 PUSHPRAJGARH MP-46-004-022-003/113-A
(BIJAURI) 		1746004022NRG24150620230127840 15/06/2023 kanak singh 1746004022WL005293 kanak singh 00415 SBIN0004674 1260 1260 Processed 21/06/2023 465184077 kanaksingh CENTRAL BANK OF INDIA(607115)
476 PUSHPRAJGARH MP-46-004-022-003/115
(BIJAURI) 		1746004022NRG24150620230127841 15/06/2023 HEMLAL SINGH 1746004022WL005293 HEMLAL SINGH 00415 SBIN0004674 1260 1260 Processed 21/06/2023 465184077 HEMLALSINGH STATE BANK OF INDIA(508548)
477 PUSHPRAJGARH MP-46-004-022-003/158-A
(BIJAURI) 		1746004022NRG24150620230127849 15/06/2023 BALMATI BAI 1746004022WL005293 BALMATI BAI 00415 SBIN0004674 540 540 Processed 21/06/2023 465184077 BALMATIBAI CENTRAL BANK OF INDIA(607115)
478 PUSHPRAJGARH MP-46-004-022-003/165-A
(BIJAURI) 		1746004022NRG24150620230127850 15/06/2023 BHARAT SINGH 1746004022WL005293 BHARAT SINGH 00415 SBIN0004674 540 540 Processed 21/06/2023 465184077 BHARATSINGH STATE BANK OF INDIA(508548)
479 PUSHPRAJGARH MP-46-004-022-003/165-A
(BIJAURI) 		1746004022NRG24150620230127851 15/06/2023 BHARAT SINGH 1746004022WL005293 BHARAT SINGH 00415 SBIN0004674 1260 1260 Processed 21/06/2023 465184077 BHARATSINGH FINCARE SMALL FINANCE BANK LTD(608304)
480 PUSHPRAJGARH MP-46-004-022-003/17
(BIJAURI) 		1746004022NRG24150620230127852 15/06/2023 RAMESH SINGH MARKO 1746004022WL005293 RAMESH SINGH MARKO 00415 SBIN0004674 1260 1260 Processed 21/06/2023 465184077 RAMESHSINGHMARKO CENTRAL BANK OF INDIA(607115)
481 PUSHPRAJGARH MP-46-004-022-003/57
(BIJAURI) 		1746004022NRG24150620230127854 15/06/2023 CHETAN SINGH 1746004022WL005293 CHETAN SINGH 00415 SBIN0004674 900 900 Processed 21/06/2023 465184077 CHETANSINGH CENTRAL BANK OF INDIA(607115)
482 PUSHPRAJGARH MP-46-004-022-003/79
(BIJAURI) 		1746004022NRG24150620230127858 15/06/2023 BHARAT SINGH 1746004022WL005293 BHARAT SINGH 00415 SBIN0004674 1260 1260 Processed 21/06/2023 465184077 BHARATSINGH CENTRAL BANK OF INDIA(607115)
483 PUSHPRAJGARH MP-46-004-022-003/79-C
(BIJAURI) 		1746004022NRG24150620230127859 15/06/2023 SARASWATI BAI 1746004022WL005293 SARASWATI BAI 00415 SBIN0004674 900 900 Processed 21/06/2023 465184077 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
484 PUSHPRAJGARH MP-46-004-048-001/191
(HARRAI) 		1746004048NRG24150620230130729 15/06/2023 MUNNA SINGH PARASTE 1746004048WL005408 MUNNA SINGH PARASTE 00415 SBIN0004674 600 600 Processed 21/06/2023 465184077 MUNNASINGHPARASTE STATE BANK OF INDIA(508548)
485 PUSHPRAJGARH MP-46-004-048-001/198
(HARRAI) 		1746004000NRG24150620230130982 15/06/2023 NAM SINGH 1746004WL005421 NAM SINGH 00415 SBIN0004674 1400 1400 Processed 21/06/2023 465184077 NAMSINGH STATE BANK OF INDIA(508548)
486 PUSHPRAJGARH MP-46-004-048-001/255
(HARRAI) 		1746004000NRG24150620230130985 15/06/2023 JAY SINGH 1746004WL005421 JAY SINGH 00415 SBIN0004674 1400 1400 Processed 21/06/2023 465184077 JAYSINGH CENTRAL BANK OF INDIA(607115)
487 PUSHPRAJGARH MP-46-004-048-001/352
(HARRAI) 		1746004048NRG24150620230130754 15/06/2023 susheela 1746004048WL005408 susheela 00415 SBIN0004674 1400 1400 Processed 21/06/2023 465184077 susheela STATE BANK OF INDIA(508548)
488 PUSHPRAJGARH MP-46-004-048-001/412
(HARRAI) 		1746004000NRG24150620230130995 15/06/2023 BHARATDWAJ SINGH MARAVI 1746004WL005421 BHARATDWAJ SINGH MARAVI 00415 SBIN0004674 1400 1400 Processed 21/06/2023 465184077 BHARATDWAJSINGHMARAVI CENTRAL BANK OF INDIA(607115)
489 PUSHPRAJGARH MP-46-004-048-001/412
(HARRAI) 		1746004000NRG24150620230130994 15/06/2023 BHARATDWAJ SINGH MARAVI 1746004WL005421 BHARATDWAJ SINGH MARAVI 00415 SBIN0004674 1400 1400 Processed 21/06/2023 465184077 BHARATDWAJSINGHMARAVI STATE BANK OF INDIA(508548)
490 PUSHPRAJGARH MP-46-004-048-001/439
(HARRAI) 		1746004048NRG24150620230130777 15/06/2023 HILAYI BAI 1746004048WL005408 HILAYI BAI 00415 SBIN0004674 1400 1400 Processed 21/06/2023 465184077 HILAYIBAI STATE BANK OF INDIA(508548)
491 PUSHPRAJGARH MP-46-004-048-001/440
(HARRAI) 		1746004048NRG24150620230130779 15/06/2023 RAJNI BAI 1746004048WL005408 RAJNI BAI 00415 SBIN0004674 1400 1400 Processed 21/06/2023 465184077 RAJNIBAI STATE BANK OF INDIA(508548)
492 PUSHPRAJGARH MP-46-004-048-001/85
(HARRAI) 		1746004000NRG24150620230131003 15/06/2023 PAVAN SINGH 1746004WL005421 PAVAN SINGH 00415 SBIN0004674 1400 1400 Processed 21/06/2023 465184077 PAVANSINGH STATE BANK OF INDIA(508548)
493 PUSHPRAJGARH MP-46-004-048-001/85
(HARRAI) 		1746004000NRG24150620230131002 15/06/2023 PAVAN SINGH 1746004WL005421 PAVAN SINGH 00415 SBIN0004674 1400 1400 Processed 21/06/2023 465184077 PAVANSINGH STATE BANK OF INDIA(508548)
494 PUSHPRAJGARH MP-46-004-048-002/56
(HARRAI) 		1746004000NRG24150620230131006 15/06/2023 SHOHAGA BAI 1746004WL005421 SHOHAGA BAI 00415 SBIN0004674 1400 1400 Processed 21/06/2023 465184077 SHOHAGABAI STATE BANK OF INDIA(508548)
495 PUSHPRAJGARH MP-46-004-048-002/94
(HARRAI) 		1746004048NRG24150620230130785 15/06/2023 RAMDIN PATLE 1746004048WL005408 RAMDIN PATLE 00415 SBIN0004674 1400 1400 Processed 21/06/2023 465184077 RAMDINPATLE STATE BANK OF INDIA(508548)
496 PUSHPRAJGARH MP-46-004-048-002/95
(HARRAI) 		1746004000NRG24150620230131007 15/06/2023 MOHAN SINGH 1746004WL005421 MOHAN SINGH 00415 SBIN0004674 1400 1400 Processed 21/06/2023 465184077 MOHANSINGH STATE BANK OF INDIA(508548)
497 PUSHPRAJGARH MP-46-004-064-001/215-A
(KHAJURWAR) 		1746004000NRG24150620230128692 15/06/2023 Dayali Singh 1746004WL005335 Dayali Singh 00415 SBIN0004674 1540 1540 Processed 21/06/2023 465184077 DayaliSingh CENTRAL BANK OF INDIA(607115)
498 PUSHPRAJGARH MP-46-004-064-001/215-A
(KHAJURWAR) 		1746004000NRG24150620230128691 15/06/2023 Dayali Singh 1746004WL005335 Dayali Singh 00415 SBIN0004674 1540 1540 Processed 21/06/2023 465184077 DayaliSingh CENTRAL BANK OF INDIA(607115)
499 PUSHPRAJGARH MP-46-004-099-003/64
(PONDKI) 		1746004118NRG24150620230128383 15/06/2023 BALKARAN SINGH 1746004118WL005320 BALKARAN SINGH 00415 SBIN0004674 1600 1600 Processed 21/06/2023 465184077 BALKARANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 33600 33600
500 PUSHPRAJGARH MP-46-004-002-001/10-A
(AHIRGANWA) 		1746004000NRG24150620230127204 15/06/2023 savitri devi 1746004WL005262 savitri devi 00415 SBIN0006986 1140 1140 Processed 21/06/2023 465184077 savitridevi STATE BANK OF INDIA(508548)
SubTotal 1140 1140
501 PUSHPRAJGARH MP-46-004-007-001/8
(BADI TUMMI) 		1746004007NRG24150620230130195 15/06/2023 nan bai 1746004007WL005396 nan bai 00415 SBIN0007357 1326 1326 Processed 21/06/2023 465184077 nanbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
502 PUSHPRAJGARH MP-46-004-003-002/114-B
(ALWAR) 		1746004000NRG24150620230131009 15/06/2023 NARESH SINGH 1746004WL005422 NARESH SINGH 00415 SBIN0009097 1200 1200 Processed 21/06/2023 465184077 NARESHSINGH STATE BANK OF INDIA(508548)
503 PUSHPRAJGARH MP-46-004-003-002/116
(ALWAR) 		1746004000NRG24150620230131011 15/06/2023 BASANTI BAI 1746004WL005422 BASANTI BAI 00415 SBIN0009097 1200 1200 Processed 21/06/2023 465184077 BASANTIBAI STATE BANK OF INDIA(508548)
504 PUSHPRAJGARH MP-46-004-003-002/130
(ALWAR) 		1746004000NRG24150620230131013 15/06/2023 BERENDRA SINGH 1746004WL005422 BERENDRA SINGH 00415 SBIN0009097 1200 1200 Processed 21/06/2023 465184077 BERENDRASINGH STATE BANK OF INDIA(508548)
505 PUSHPRAJGARH MP-46-004-003-002/144
(ALWAR) 		1746004000NRG24150620230131015 15/06/2023 PRITAM SINGH 1746004WL005422 PRITAM SINGH 00415 SBIN0009097 1200 1200 Processed 21/06/2023 465184077 PRITAMSINGH STATE BANK OF INDIA(508548)
506 PUSHPRAJGARH MP-46-004-003-002/27
(ALWAR) 		1746004000NRG24150620230131017 15/06/2023 SOMA SINGH 1746004WL005422 SOMA SINGH 00415 SBIN0009097 1200 1200 Processed 21/06/2023 465184077 SOMASINGH STATE BANK OF INDIA(508548)
507 PUSHPRAJGARH MP-46-004-003-002/37-A
(ALWAR) 		1746004000NRG24150620230131019 15/06/2023 DALBEER SINGH 1746004WL005422 DALBEER SINGH 00415 SBIN0009097 1200 1200 Processed 21/06/2023 465184077 DALBEERSINGH STATE BANK OF INDIA(508548)
508 PUSHPRAJGARH MP-46-004-003-002/47-A
(ALWAR) 		1746004000NRG24150620230131022 15/06/2023 ANAND KUMAR DHURWE 1746004WL005422 ANAND KUMAR DHURWE 00415 SBIN0009097 1200 1200 Processed 21/06/2023 465184077 ANANDKUMARDHURWE STATE BANK OF INDIA(508548)
509 PUSHPRAJGARH MP-46-004-003-002/56
(ALWAR) 		1746004000NRG24150620230131026 15/06/2023 KHEMI BAI 1746004WL005422 KHEMI BAI 00415 SBIN0009097 1200 1200 Processed 21/06/2023 465184077 KHEMIBAI STATE BANK OF INDIA(508548)
510 PUSHPRAJGARH MP-46-004-003-002/56
(ALWAR) 		1746004000NRG24150620230131025 15/06/2023 RATNA NAYAK 1746004WL005422 RATNA NAYAK 00415 SBIN0009097 1200 1200 Processed 21/06/2023 465184077 RATNANAYAK STATE BANK OF INDIA(508548)
511 PUSHPRAJGARH MP-46-004-003-002/57
(ALWAR) 		1746004000NRG24150620230131027 15/06/2023 RAM BAI 1746004WL005422 RAM BAI 00415 SBIN0009097 1200 1200 Processed 21/06/2023 465184077 RAMBAI STATE BANK OF INDIA(508548)
512 PUSHPRAJGARH MP-46-004-003-002/59
(ALWAR) 		1746004000NRG24150620230131029 15/06/2023 SUDHA BAI 1746004WL005422 SUDHA BAI 00415 SBIN0009097 1200 1200 Processed 21/06/2023 465184077 SUDHABAI STATE BANK OF INDIA(508548)
513 PUSHPRAJGARH MP-46-004-003-002/61
(ALWAR) 		1746004000NRG24150620230131030 15/06/2023 JAGAT SINGH 1746004WL005422 JAGAT SINGH 00415 SBIN0009097 1200 1200 Processed 21/06/2023 465184077 JAGATSINGH STATE BANK OF INDIA(508548)
514 PUSHPRAJGARH MP-46-004-003-002/7
(ALWAR) 		1746004000NRG24150620230131032 15/06/2023 AMARI NAYAK 1746004WL005422 AMARI NAYAK 00415 SBIN0009097 1200 1200 Processed 21/06/2023 465184077 AMARINAYAK STATE BANK OF INDIA(508548)
515 PUSHPRAJGARH MP-46-004-003-002/74
(ALWAR) 		1746004000NRG24150620230131034 15/06/2023 SONA BAI 1746004WL005422 SONA BAI 00415 SBIN0009097 1200 1200 Processed 21/06/2023 465184077 SONABAI STATE BANK OF INDIA(508548)
516 PUSHPRAJGARH MP-46-004-003-002/74-A
(ALWAR) 		1746004000NRG24150620230131035 15/06/2023 JHAMEE BAI 1746004WL005422 JHAMEE BAI 00415 SBIN0009097 1200 1200 Processed 21/06/2023 465184077 JHAMEEBAI STATE BANK OF INDIA(508548)
517 PUSHPRAJGARH MP-46-004-003-002/78-A
(ALWAR) 		1746004000NRG24150620230131036 15/06/2023 GOPAL SINGH 1746004WL005422 GOPAL SINGH 00415 SBIN0009097 1200 1200 Processed 21/06/2023 465184077 GOPALSINGH STATE BANK OF INDIA(508548)
518 PUSHPRAJGARH MP-46-004-003-002/81-A
(ALWAR) 		1746004000NRG24150620230131039 15/06/2023 ISHWAR SINGH 1746004WL005422 ISHWAR SINGH 00415 SBIN0009097 1200 1200 Processed 21/06/2023 465184077 ISHWARSINGH STATE BANK OF INDIA(508548)
519 PUSHPRAJGARH MP-46-004-003-002/9
(ALWAR) 		1746004000NRG24150620230131040 15/06/2023 RAVI NAYAK 1746004WL005422 RAVI NAYAK 00415 SBIN0009097 1200 1200 Processed 21/06/2023 465184077 RAVINAYAK STATE BANK OF INDIA(508548)
520 PUSHPRAJGARH MP-46-004-003-003/19
(ALWAR) 		1746004000NRG24150620230131042 15/06/2023 BHADDAR SINGH 1746004WL005422 BHADDAR SINGH 00415 SBIN0009097 1200 1200 Processed 21/06/2023 465184077 BHADDARSINGH STATE BANK OF INDIA(508548)
521 PUSHPRAJGARH MP-46-004-017-001/183
(BENIWARI) 		1746004017NRG24150620230128935 15/06/2023 SHIVRAJ SINGH 1746004017WL005344 SHIVRAJ SINGH 00415 SBIN0009097 1320 1320 Processed 21/06/2023 465184077 SHIVRAJSINGH STATE BANK OF INDIA(508548)
522 PUSHPRAJGARH MP-46-004-020-001/177
(BIJAPURI NO.1) 		1746004020NRG24150620230127185 15/06/2023 FAGU SINGH 1746004020WL005260 FAGU SINGH 00415 SBIN0009097 175 175 Processed 21/06/2023 465184077 FAGUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
523 PUSHPRAJGARH MP-46-004-057-003/181-A
(KANCANPUR) 		1746004000NRG24140620230126038 15/06/2023 bhagwati 1746004WL005234 bhagwati 00415 SBIN0009097 1000 1000 Processed 21/06/2023 465184077 bhagwati STATE BANK OF INDIA(508548)
524 PUSHPRAJGARH MP-46-004-057-003/227-A
(KANCANPUR) 		1746004000NRG24140620230126055 15/06/2023 GANGARAM SINGH 1746004WL005234 GANGARAM SINGH 00415 SBIN0009097 1000 1000 Processed 21/06/2023 465184077 GANGARAMSINGH CENTRAL BANK OF INDIA(607115)
525 PUSHPRAJGARH MP-46-004-083-001/105
(MERHAKHAR) 		1746004000NRG24140620230126387 15/06/2023 bhura knnojiya 1746004WL005240 bhura knnojiya 00415 SBIN0009097 1295 1295 Processed 21/06/2023 465184077 bhuraknnojiya INDIA POST PAYMENTS BANK LIMITED(508528)
526 PUSHPRAJGARH MP-46-004-083-001/105
(MERHAKHAR) 		1746004000NRG24140620230126389 15/06/2023 Bhura Prasad 1746004WL005240 Bhura Prasad 00415 SBIN0009097 1295 1295 Processed 21/06/2023 465184077 BhuraPrasad STATE BANK OF INDIA(508548)
527 PUSHPRAJGARH MP-46-004-083-001/105
(MERHAKHAR) 		1746004000NRG24140620230126388 15/06/2023 bhuraprasad 1746004WL005240 bhuraprasad 00415 SBIN0009097 1295 1295 Processed 21/06/2023 465184077 bhuraprasad BANK OF BARODA(606985)
528 PUSHPRAJGARH MP-46-004-083-001/118
(MERHAKHAR) 		1746004000NRG24140620230126394 15/06/2023 KLAVATI BAI 1746004WL005240 KLAVATI BAI 00415 SBIN0009097 1400 1400 Processed 21/06/2023 465184077 KLAVATIBAI STATE BANK OF INDIA(508548)
529 PUSHPRAJGARH MP-46-004-083-001/134
(MERHAKHAR) 		1746004000NRG24140620230126397 15/06/2023 jhammi bai 1746004WL005240 jhammi bai 00415 SBIN0009097 1400 1400 Processed 21/06/2023 465184077 jhammibai STATE BANK OF INDIA(508548)
530 PUSHPRAJGARH MP-46-004-083-001/163-C
(MERHAKHAR) 		1746004000NRG24140620230126401 15/06/2023 SAHBIN 1746004WL005240 SAHBIN 00415 SBIN0009097 1400 1400 Processed 21/06/2023 465184077 SAHBIN STATE BANK OF INDIA(508548)
531 PUSHPRAJGARH MP-46-004-083-001/166
(MERHAKHAR) 		1746004000NRG24140620230126402 15/06/2023 RAMKUMAR 1746004WL005240 RAMKUMAR 00415 SBIN0009097 1400 1400 Processed 21/06/2023 465184077 RAMKUMAR BANK OF BARODA(606985)
532 PUSHPRAJGARH MP-46-004-083-001/170
(MERHAKHAR) 		1746004000NRG24140620230126403 15/06/2023 JHULMATI BAI 1746004WL005240 JHULMATI BAI 00415 SBIN0009097 1400 1400 Processed 21/06/2023 465184077 JHULMATIBAI STATE BANK OF INDIA(508548)
533 PUSHPRAJGARH MP-46-004-083-001/170
(MERHAKHAR) 		1746004000NRG24140620230126404 15/06/2023 SHAYAMVATI BAI 1746004WL005240 SHAYAMVATI BAI 00415 SBIN0009097 1400 1400 Processed 21/06/2023 465184077 SHAYAMVATIBAI STATE BANK OF INDIA(508548)
534 PUSHPRAJGARH MP-46-004-083-001/25
(MERHAKHAR) 		1746004000NRG24140620230126407 15/06/2023 JAYMATI BAI 1746004WL005240 JAYMATI BAI 00415 SBIN0009097 1400 1400 Processed 21/06/2023 465184077 JAYMATIBAI STATE BANK OF INDIA(508548)
535 PUSHPRAJGARH MP-46-004-083-001/26-A
(MERHAKHAR) 		1746004000NRG24140620230126408 15/06/2023 amrit 1746004WL005240 amrit 00415 SBIN0009097 1400 1400 Processed 21/06/2023 465184077 amrit STATE BANK OF INDIA(508548)
536 PUSHPRAJGARH MP-46-004-083-001/36
(MERHAKHAR) 		1746004000NRG24140620230126410 15/06/2023 nem singh 1746004WL005240 nem singh 00415 SBIN0009097 1400 1400 Processed 21/06/2023 465184077 nemsingh STATE BANK OF INDIA(508548)
537 PUSHPRAJGARH MP-46-004-083-001/369
(MERHAKHAR) 		1746004000NRG24140620230126412 15/06/2023 PARBHI 1746004WL005240 PARBHI 00415 SBIN0009097 1400 1400 Processed 21/06/2023 465184077 PARBHI STATE BANK OF INDIA(508548)
538 PUSHPRAJGARH MP-46-004-083-001/369
(MERHAKHAR) 		1746004000NRG24140620230126411 15/06/2023 SEKHALAL 1746004WL005240 SEKHALAL 00415 SBIN0009097 1400 1400 Processed 21/06/2023 465184077 SEKHALAL STATE BANK OF INDIA(508548)
539 PUSHPRAJGARH MP-46-004-083-001/73
(MERHAKHAR) 		1746004000NRG24140620230126417 15/06/2023 ujyriya bai 1746004WL005240 ujyriya bai 00415 SBIN0009097 1295 1295 Processed 21/06/2023 465184077 ujyriyabai STATE BANK OF INDIA(508548)
540 PUSHPRAJGARH MP-46-004-102-001/125
(RANAI KAPA) 		1746004102NRG24130620230120117 15/06/2023 RAM PRSAD 1746004102WL005002 RAM PRSAD 00415 SBIN0009097 570 570 Processed 21/06/2023 465184077 RAMPRSAD STATE BANK OF INDIA(508548)
541 PUSHPRAJGARH MP-46-004-102-002/12
(RANAI KAPA) 		1746004102NRG24130620230120118 15/06/2023 PREMBAT 1746004102WL005002 PREMBAT 00415 SBIN0009097 1140 1140 Processed 21/06/2023 465184077 PREMBAT STATE BANK OF INDIA(508548)
542 PUSHPRAJGARH MP-46-004-102-002/15-A
(RANAI KAPA) 		1746004102NRG24130620230120119 15/06/2023 chandan 1746004102WL005002 chandan 00415 SBIN0009097 1520 1520 Rejected 23/06/2023 465184077 Aadhaar Number not Mapped to Account Number
543 PUSHPRAJGARH MP-46-004-102-002/22
(RANAI KAPA) 		1746004102NRG24150620230130599 15/06/2023 Anoop 1746004102WL005403 Anoop 00415 SBIN0009097 1428 1428 Processed 21/06/2023 465184077 Anoop STATE BANK OF INDIA(508548)
544 PUSHPRAJGARH MP-46-004-102-002/6
(RANAI KAPA) 		1746004102NRG24130620230120129 15/06/2023 Bhagwati 1746004102WL005002 Bhagwati 00415 SBIN0009097 1520 1520 Processed 21/06/2023 465184077 Bhagwati STATE BANK OF INDIA(508548)
545 PUSHPRAJGARH MP-46-004-102-002/72
(RANAI KAPA) 		1746004102NRG24130620230120132 15/06/2023 Budri 1746004102WL005002 Budri 00415 SBIN0009097 1520 1520 Processed 21/06/2023 465184077 Budri STATE BANK OF INDIA(508548)
546 PUSHPRAJGARH MP-46-004-110-001/116
(TARANG) 		1746004000NRG24140620230126506 15/06/2023 kamal bhan singh 1746004WL005244 kamal bhan singh 00415 SBIN0009097 1200 1200 Processed 21/06/2023 465184077 kamalbhansingh BANK OF BARODA(606985)
547 PUSHPRAJGARH MP-46-004-110-001/116
(TARANG) 		1746004000NRG24140620230126505 15/06/2023 kamalbhan singh 1746004WL005244 kamalbhan singh 00415 SBIN0009097 1200 1200 Processed 21/06/2023 465184077 kamalbhansingh FINO PAYMENTS BANK LTD(608001)
548 PUSHPRAJGARH MP-46-004-110-001/117
(TARANG) 		1746004000NRG24140620230126507 15/06/2023 gangaram singh 1746004WL005244 gangaram singh 00415 SBIN0009097 1200 1200 Processed 21/06/2023 465184077 gangaramsingh STATE BANK OF INDIA(508548)
549 PUSHPRAJGARH MP-46-004-110-001/187
(TARANG) 		1746004000NRG24140620230126517 15/06/2023 charan singh 1746004WL005244 charan singh 00415 SBIN0009097 1200 1200 Processed 21/06/2023 465184077 charansingh STATE BANK OF INDIA(508548)
550 PUSHPRAJGARH MP-46-004-110-001/27
(TARANG) 		1746004000NRG24140620230126521 15/06/2023 mangal singh 1746004WL005244 mangal singh 00415 SBIN0009097 1200 1200 Processed 21/06/2023 465184077 mangalsingh STATE BANK OF INDIA(508548)
551 PUSHPRAJGARH MP-46-004-110-001/44
(TARANG) 		1746004000NRG24140620230126524 15/06/2023 sundar singh 1746004WL005244 sundar singh 00415 SBIN0009097 1200 1200 Processed 21/06/2023 465184077 sundarsingh STATE BANK OF INDIA(508548)
552 PUSHPRAJGARH MP-46-004-110-001/83
(TARANG) 		1746004000NRG24140620230126527 15/06/2023 RAMPATIYA 1746004WL005244 RAMPATIYA 00415 SBIN0009097 1200 1200 Processed 21/06/2023 465184077 RAMPATIYA STATE BANK OF INDIA(508548)
SubTotal 62973 62973
553 PUSHPRAJGARH MP-46-004-042-004/100
(GIJRI) 		1746004000NRG24150620230131254 15/06/2023 JIWAN SINGH 1746004WL005431 JIWAN SINGH 00415 SBIN0009259 1326 1326 Processed 21/06/2023 465184077 JIWANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
554 PUSHPRAJGARH MP-46-004-002-001/10-A
(AHIRGANWA) 		1746004000NRG24150620230127203 15/06/2023 chandra prakash 1746004WL005262 chandra prakash 00415 SBIN0012188 1140 1140 Processed 21/06/2023 465184077 chandraprakash STATE BANK OF INDIA(508548)
555 PUSHPRAJGARH MP-46-004-002-004/22-A
(AHIRGANWA) 		1746004000NRG24150620230127219 15/06/2023 ramrati bai 1746004WL005262 ramrati bai 00415 SBIN0012188 1170 1170 Processed 21/06/2023 465184077 ramratibai STATE BANK OF INDIA(508548)
556 PUSHPRAJGARH MP-46-004-002-004/26
(AHIRGANWA) 		1746004000NRG24150620230127222 15/06/2023 RAM LAL 1746004WL005262 RAM LAL 00415 SBIN0012188 1170 1170 Processed 21/06/2023 465184077 RAMLAL STATE BANK OF INDIA(508548)
557 PUSHPRAJGARH MP-46-004-002-004/8-A
(AHIRGANWA) 		1746004000NRG24150620230127224 15/06/2023 INDRAVATI BAI 1746004WL005262 INDRAVATI BAI 00415 SBIN0012188 1170 1170 Processed 21/06/2023 465184077 INDRAVATIBAI STATE BANK OF INDIA(508548)
558 PUSHPRAJGARH MP-46-004-007-001/215
(BADI TUMMI) 		1746004007NRG24150620230130189 15/06/2023 INDRAWATI BAI 1746004007WL005396 INDRAWATI BAI 00415 SBIN0012188 1326 1326 Processed 21/06/2023 465184077 INDRAWATIBAI STATE BANK OF INDIA(508548)
559 PUSHPRAJGARH MP-46-004-007-001/56
(BADI TUMMI) 		1746004007NRG24150620230130191 15/06/2023 ITTA BAI 1746004007WL005396 ITTA BAI 00415 SBIN0012188 1326 1326 Processed 21/06/2023 465184077 ITTABAI STATE BANK OF INDIA(508548)
560 PUSHPRAJGARH MP-46-004-007-001/56
(BADI TUMMI) 		1746004007NRG24150620230130190 15/06/2023 ramesh 1746004007WL005396 ramesh 00415 SBIN0012188 1105 1105 Processed 21/06/2023 465184077 ramesh STATE BANK OF INDIA(508548)
561 PUSHPRAJGARH MP-46-004-007-001/8
(BADI TUMMI) 		1746004007NRG24150620230130194 15/06/2023 HARDAS SINGH 1746004007WL005396 HARDAS SINGH 00415 SBIN0012188 1326 1326 Processed 21/06/2023 465184077 HARDASSINGH STATE BANK OF INDIA(508548)
562 PUSHPRAJGARH MP-46-004-042-004/118
(GIJRI) 		1746004000NRG24150620230131255 15/06/2023 NANDLAL 1746004WL005431 NANDLAL 00415 SBIN0012188 1326 1326 Processed 21/06/2023 465184077 NANDLAL STATE BANK OF INDIA(508548)
563 PUSHPRAJGARH MP-46-004-042-004/118
(GIJRI) 		1746004000NRG24150620230131256 15/06/2023 NANDLAL 1746004WL005431 NANDLAL 00415 SBIN0012188 1326 1326 Processed 21/06/2023 465184077 NANDLAL CENTRAL BANK OF INDIA(607115)
564 PUSHPRAJGARH MP-46-004-042-004/99
(GIJRI) 		1746004000NRG24150620230131269 15/06/2023 narbadiya 1746004WL005435 narbadiya 00415 SBIN0012188 1326 1326 Processed 21/06/2023 465184077 narbadiya STATE BANK OF INDIA(508548)
565 PUSHPRAJGARH MP-46-004-110-001/104
(TARANG) 		1746004000NRG24140620230126503 15/06/2023 ramcharan singh 1746004WL005244 ramcharan singh 00415 SBIN0012188 1200 1200 Processed 21/06/2023 465184077 ramcharansingh STATE BANK OF INDIA(508548)
566 PUSHPRAJGARH MP-46-004-110-001/104-A
(TARANG) 		1746004000NRG24140620230126504 15/06/2023 kosiya bai 1746004WL005244 kosiya bai 00415 SBIN0012188 1200 1200 Processed 21/06/2023 465184077 kosiyabai STATE BANK OF INDIA(508548)
567 PUSHPRAJGARH MP-46-004-110-001/128
(TARANG) 		1746004000NRG24140620230126511 15/06/2023 ram bai 1746004WL005244 ram bai 00415 SBIN0012188 1200 1200 Processed 21/06/2023 465184077 rambai STATE BANK OF INDIA(508548)
568 PUSHPRAJGARH MP-46-004-110-001/128
(TARANG) 		1746004000NRG24140620230126510 15/06/2023 ram bai 1746004WL005244 ram bai 00415 SBIN0012188 1200 1200 Processed 21/06/2023 465184077 rambai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
569 PUSHPRAJGARH MP-46-004-110-001/14-B
(TARANG) 		1746004000NRG24140620230126512 15/06/2023 badri narayan 1746004WL005244 badri narayan 00415 SBIN0012188 1200 1200 Processed 21/06/2023 465184077 badrinarayan STATE BANK OF INDIA(508548)
570 PUSHPRAJGARH MP-46-004-110-001/43
(TARANG) 		1746004000NRG24140620230126523 15/06/2023 murali singh 1746004WL005244 murali singh 00415 SBIN0012188 1200 1200 Processed 21/06/2023 465184077 muralisingh STATE BANK OF INDIA(508548)
571 PUSHPRAJGARH MP-46-004-110-001/43
(TARANG) 		1746004000NRG24140620230126522 15/06/2023 murali singh 1746004WL005244 murali singh 00415 SBIN0012188 1200 1200 Processed 21/06/2023 465184077 muralisingh STATE BANK OF INDIA(508548)
SubTotal 22111 22111
572 PUSHPRAJGARH MP-46-004-016-001/136
(BENDI) 		1746004000NRG24150620230127390 15/06/2023 sati bai 1746004WL005270 sati bai 00415 SBIN0012189 900 900 Processed 21/06/2023 465184077 satibai NARMADA JHABUA GRAMIN BANK(508515)
573 PUSHPRAJGARH MP-46-004-016-001/181-A
(BENDI) 		1746004000NRG24150620230127395 15/06/2023 HARI LAL 1746004WL005270 HARI LAL 00415 SBIN0012189 900 900 Processed 21/06/2023 465184077 HARILAL STATE BANK OF INDIA(508548)
574 PUSHPRAJGARH MP-46-004-016-001/19
(BENDI) 		1746004000NRG24150620230127396 15/06/2023 BAISAKHU BAIGA 1746004WL005270 BAISAKHU BAIGA 00415 SBIN0012189 900 900 Processed 21/06/2023 465184077 BAISAKHUBAIGA STATE BANK OF INDIA(508548)
575 PUSHPRAJGARH MP-46-004-016-001/234
(BENDI) 		1746004000NRG24150620230127400 15/06/2023 amrat bai 1746004WL005270 amrat bai 00415 SBIN0012189 720 720 Processed 21/06/2023 465184077 amratbai STATE BANK OF INDIA(508548)
576 PUSHPRAJGARH MP-46-004-016-001/234-B
(BENDI) 		1746004000NRG24150620230127402 15/06/2023 kadgi bai 1746004WL005270 kadgi bai 00415 SBIN0012189 900 900 Processed 21/06/2023 465184077 kadgibai CENTRAL BANK OF INDIA(607115)
577 PUSHPRAJGARH MP-46-004-016-001/234-B
(BENDI) 		1746004000NRG24150620230127401 15/06/2023 kadgi bai 1746004WL005270 kadgi bai 00415 SBIN0012189 720 720 Processed 21/06/2023 465184077 kadgibai STATE BANK OF INDIA(508548)
578 PUSHPRAJGARH MP-46-004-016-001/250-B
(BENDI) 		1746004000NRG24150620230127403 15/06/2023 Ghansyam ingh 1746004WL005270 Ghansyam ingh 00415 SBIN0012189 900 900 Processed 21/06/2023 465184077 Ghansyamingh STATE BANK OF INDIA(508548)
579 PUSHPRAJGARH MP-46-004-016-001/28
(BENDI) 		1746004000NRG24150620230127405 15/06/2023 parvati bai 1746004WL005270 parvati bai 00415 SBIN0012189 900 900 Processed 21/06/2023 465184077 parvatibai STATE BANK OF INDIA(508548)
580 PUSHPRAJGARH MP-46-004-016-001/37-B
(BENDI) 		1746004000NRG24150620230127408 15/06/2023 AMARVATI BAI 1746004WL005270 AMARVATI BAI 00415 SBIN0012189 900 900 Processed 21/06/2023 465184077 AMARVATIBAI STATE BANK OF INDIA(508548)
581 PUSHPRAJGARH MP-46-004-016-001/54
(BENDI) 		1746004000NRG24150620230127410 15/06/2023 Janki devi 1746004WL005270 Janki devi 00415 SBIN0012189 900 900 Processed 21/06/2023 465184077 Jankidevi STATE BANK OF INDIA(508548)
582 PUSHPRAJGARH MP-46-004-016-001/74-B
(BENDI) 		1746004000NRG24150620230127412 15/06/2023 Shiv prasad yadav 1746004WL005270 Shiv prasad yadav 00415 SBIN0012189 720 720 Processed 21/06/2023 465184077 Shivprasadyadav CENTRAL BANK OF INDIA(607115)
583 PUSHPRAJGARH MP-46-004-016-001/74-B
(BENDI) 		1746004000NRG24150620230127411 15/06/2023 Shiv prasad yadav 1746004WL005270 Shiv prasad yadav 00415 SBIN0012189 720 720 Processed 21/06/2023 465184077 Shivprasadyadav STATE BANK OF INDIA(508548)
584 PUSHPRAJGARH MP-46-004-016-001/76
(BENDI) 		1746004000NRG24150620230127413 15/06/2023 kranti bai 1746004WL005270 kranti bai 00415 SBIN0012189 900 900 Processed 21/06/2023 465184077 krantibai NARMADA JHABUA GRAMIN BANK(508515)
585 PUSHPRAJGARH MP-46-004-016-001/76-A
(BENDI) 		1746004000NRG24150620230127415 15/06/2023 kaushaliya 1746004WL005270 kaushaliya 00415 SBIN0012189 900 900 Processed 21/06/2023 465184077 kaushaliya STATE BANK OF INDIA(508548)
586 PUSHPRAJGARH MP-46-004-016-001/76-C
(BENDI) 		1746004000NRG24150620230127416 15/06/2023 KAMAL VATI 1746004WL005270 KAMAL VATI 00415 SBIN0012189 900 900 Processed 21/06/2023 465184077 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
587 PUSHPRAJGARH MP-46-004-016-001/99-B
(BENDI) 		1746004000NRG24150620230127421 15/06/2023 Imalvati bai 1746004WL005270 Imalvati bai 00415 SBIN0012189 900 900 Processed 21/06/2023 465184077 Imalvatibai STATE BANK OF INDIA(508548)
588 PUSHPRAJGARH MP-46-004-016-002/110
(BENDI) 		1746004000NRG24150620230127425 15/06/2023 kushiya bai 1746004WL005270 kushiya bai 00415 SBIN0012189 900 900 Processed 21/06/2023 465184077 kushiyabai STATE BANK OF INDIA(508548)
589 PUSHPRAJGARH MP-46-004-016-002/121
(BENDI) 		1746004000NRG24150620230127429 15/06/2023 JHUMKI BAI 1746004WL005270 JHUMKI BAI 00415 SBIN0012189 1200 1200 Processed 21/06/2023 465184077 JHUMKIBAI STATE BANK OF INDIA(508548)
590 PUSHPRAJGARH MP-46-004-016-002/132
(BENDI) 		1746004000NRG24150620230127431 15/06/2023 SAMRU BAIGA 1746004WL005270 SAMRU BAIGA 00415 SBIN0012189 900 900 Processed 21/06/2023 465184077 SAMRUBAIGA STATE BANK OF INDIA(508548)
591 PUSHPRAJGARH MP-46-004-016-002/139
(BENDI) 		1746004000NRG24150620230131047 15/06/2023 radha bai 1746004WL005423 radha bai 00415 SBIN0012189 1200 1200 Processed 21/06/2023 465184077 radhabai STATE BANK OF INDIA(508548)
592 PUSHPRAJGARH MP-46-004-016-002/195
(BENDI) 		1746004000NRG24150620230131050 15/06/2023 SANGITA BAI 1746004WL005423 SANGITA BAI 00415 SBIN0012189 1200 1200 Processed 21/06/2023 465184077 SANGITABAI STATE BANK OF INDIA(508548)
593 PUSHPRAJGARH MP-46-004-016-002/22
(BENDI) 		1746004000NRG24150620230127443 15/06/2023 BUDHRAM BAIGA 1746004WL005270 BUDHRAM BAIGA 00415 SBIN0012189 900 900 Processed 21/06/2023 465184077 BUDHRAMBAIGA STATE BANK OF INDIA(508548)
594 PUSHPRAJGARH MP-46-004-016-002/272
(BENDI) 		1746004000NRG24150620230131053 15/06/2023 daniram singh 1746004WL005423 daniram singh 00415 SBIN0012189 1200 1200 Processed 21/06/2023 465184077 daniramsingh STATE BANK OF INDIA(508548)
595 PUSHPRAJGARH MP-46-004-016-002/272
(BENDI) 		1746004000NRG24150620230131054 15/06/2023 daniram singh 1746004WL005423 daniram singh 00415 SBIN0012189 1200 1200 Processed 21/06/2023 465184077 daniramsingh STATE BANK OF INDIA(508548)
596 PUSHPRAJGARH MP-46-004-016-002/274-B
(BENDI) 		1746004000NRG24150620230127451 15/06/2023 Ramkali bai 1746004WL005270 Ramkali bai 00415 SBIN0012189 1200 1200 Processed 21/06/2023 465184077 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
597 PUSHPRAJGARH MP-46-004-016-002/291
(BENDI) 		1746004000NRG24150620230127463 15/06/2023 sukhpal baiga 1746004WL005270 sukhpal baiga 00415 SBIN0012189 900 900 Processed 21/06/2023 465184077 sukhpalbaiga STATE BANK OF INDIA(508548)
598 PUSHPRAJGARH MP-46-004-016-002/293
(BENDI) 		1746004000NRG24150620230127467 15/06/2023 ADHIPAL BAIGA 1746004WL005270 ADHIPAL BAIGA 00415 SBIN0012189 900 900 Processed 21/06/2023 465184077 ADHIPALBAIGA STATE BANK OF INDIA(508548)
599 PUSHPRAJGARH MP-46-004-016-002/308-B
(BENDI) 		1746004000NRG24150620230127470 15/06/2023 BUDHARAM BAIGA 1746004WL005270 BUDHARAM BAIGA 00415 SBIN0012189 900 900 Processed 21/06/2023 465184077 BUDHARAMBAIGA STATE BANK OF INDIA(508548)
600 PUSHPRAJGARH MP-46-004-016-002/308-B
(BENDI) 		1746004000NRG24150620230127469 15/06/2023 BUDHARAM BAIGA 1746004WL005270 BUDHARAM BAIGA 00415 SBIN0012189 900 900 Processed 21/06/2023 465184077 BUDHARAMBAIGA STATE BANK OF INDIA(508548)
601 PUSHPRAJGARH MP-46-004-016-002/32
(BENDI) 		1746004000NRG24150620230127475 15/06/2023 Buddhi ba 1746004WL005270 Buddhi ba 00415 SBIN0012189 1200 1200 Processed 21/06/2023 465184077 Buddhiba STATE BANK OF INDIA(508548)
602 PUSHPRAJGARH MP-46-004-016-002/46
(BENDI) 		1746004000NRG24150620230127481 15/06/2023 budhavariya bai 1746004WL005270 budhavariya bai 00415 SBIN0012189 900 900 Processed 21/06/2023 465184077 budhavariyabai STATE BANK OF INDIA(508548)
603 PUSHPRAJGARH MP-46-004-016-002/53-D
(BENDI) 		1746004000NRG24150620230131057 15/06/2023 sudhai singh 1746004WL005423 sudhai singh 00415 SBIN0012189 1200 1200 Processed 21/06/2023 465184077 sudhaisingh STATE BANK OF INDIA(508548)
604 PUSHPRAJGARH MP-46-004-016-002/54
(BENDI) 		1746004000NRG24150620230127485 15/06/2023 mungiya bai 1746004WL005270 mungiya bai 00415 SBIN0012189 1200 1200 Processed 21/06/2023 465184077 mungiyabai STATE BANK OF INDIA(508548)
605 PUSHPRAJGARH MP-46-004-016-002/74
(BENDI) 		1746004000NRG24150620230127491 15/06/2023 AMARVATI 1746004WL005270 AMARVATI 00415 SBIN0012189 1200 1200 Processed 21/06/2023 465184077 AMARVATI STATE BANK OF INDIA(508548)
606 PUSHPRAJGARH MP-46-004-016-002/74
(BENDI) 		1746004000NRG24150620230127490 15/06/2023 AMARVATI 1746004WL005270 AMARVATI 00415 SBIN0012189 1200 1200 Processed 21/06/2023 465184077 AMARVATI STATE BANK OF INDIA(508548)
607 PUSHPRAJGARH MP-46-004-016-002/76
(BENDI) 		1746004000NRG24150620230127494 15/06/2023 ramesh singh 1746004WL005270 ramesh singh 00415 SBIN0012189 1200 1200 Processed 21/06/2023 465184077 rameshsingh STATE BANK OF INDIA(508548)
608 PUSHPRAJGARH MP-46-004-016-002/96
(BENDI) 		1746004000NRG24150620230127499 15/06/2023 fulvati bai 1746004WL005270 fulvati bai 00415 SBIN0012189 900 900 Processed 21/06/2023 465184077 fulvatibai STATE BANK OF INDIA(508548)
609 PUSHPRAJGARH MP-46-004-016-002/98-B
(BENDI) 		1746004000NRG24150620230127500 15/06/2023 BIRAN SINGH 1746004WL005270 BIRAN SINGH 00415 SBIN0012189 1200 1200 Processed 21/06/2023 465184077 BIRANSINGH STATE BANK OF INDIA(508548)
610 PUSHPRAJGARH MP-46-004-017-001/266-C
(BENIWARI) 		1746004017NRG24150620230128937 15/06/2023 kushumlata 1746004017WL005344 kushumlata 00415 SBIN0012189 1320 1320 Processed 21/06/2023 465184077 kushumlata STATE BANK OF INDIA(508548)
611 PUSHPRAJGARH MP-46-004-022-001/118-A
(BIJAURI) 		1746004022NRG24150620230130627 15/06/2023 LAL SINGH MARAVI 1746004022WL005405 LAL SINGH MARAVI 00415 SBIN0012189 1080 1080 Processed 21/06/2023 465184077 LALSINGHMARAVI CANARA BANK(508532)
612 PUSHPRAJGARH MP-46-004-026-001/160
(CANDANIYA) 		1746004026NRG24150620230128657 15/06/2023 GANASIYA BAI 1746004026WL005330 GANASIYA BAI 00415 SBIN0012189 2040 2040 Processed 21/06/2023 465184077 GANASIYABAI STATE BANK OF INDIA(508548)
613 PUSHPRAJGARH MP-46-004-030-003/30-B
(DEORA) 		1746004030NRG24150620230126792 15/06/2023 MANE SINGH 1746004030WL005256 MANE SINGH 00415 SBIN0012189 1519 1519 Processed 21/06/2023 465184077 MANESINGH CENTRAL BANK OF INDIA(607115)
614 PUSHPRAJGARH MP-46-004-030-003/30-B
(DEORA) 		1746004030NRG24150620230126793 15/06/2023 SUNITA BAI 1746004030WL005256 SUNITA BAI 00415 SBIN0012189 1519 1519 Processed 21/06/2023 465184077 SUNITABAI STATE BANK OF INDIA(508548)
615 PUSHPRAJGARH MP-46-004-030-003/30-D
(DEORA) 		1746004030NRG24150620230126794 15/06/2023 JAGAT SINGH 1746004030WL005256 JAGAT SINGH 00415 SBIN0012189 1519 1519 Processed 21/06/2023 465184077 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
616 PUSHPRAJGARH MP-46-004-030-003/30-D
(DEORA) 		1746004030NRG24150620230126795 15/06/2023 JAGAT SINGH 1746004030WL005256 JAGAT SINGH 00415 SBIN0012189 1519 1519 Processed 21/06/2023 465184077 JAGATSINGH CENTRAL BANK OF INDIA(607115)
617 PUSHPRAJGARH MP-46-004-030-003/31
(DEORA) 		1746004030NRG24150620230126797 15/06/2023 DINESH SINGH 1746004030WL005256 DINESH SINGH 00415 SBIN0012189 1519 1519 Processed 21/06/2023 465184077 DINESHSINGH STATE BANK OF INDIA(508548)
618 PUSHPRAJGARH MP-46-004-030-003/31
(DEORA) 		1746004030NRG24150620230126796 15/06/2023 DURGA BATI 1746004030WL005256 DURGA BATI 00415 SBIN0012189 1519 1519 Processed 21/06/2023 465184077 DURGABATI STATE BANK OF INDIA(508548)
619 PUSHPRAJGARH MP-46-004-030-003/51-B
(DEORA) 		1746004030NRG24150620230126798 15/06/2023 RAMESH SINGH 1746004030WL005256 RAMESH SINGH 00415 SBIN0012189 651 651 Processed 21/06/2023 465184077 RAMESHSINGH STATE BANK OF INDIA(508548)
620 PUSHPRAJGARH MP-46-004-030-003/51-C
(DEORA) 		1746004030NRG24150620230126799 15/06/2023 MAHESH SINGH 1746004030WL005256 MAHESH SINGH 00415 SBIN0012189 1519 1519 Processed 21/06/2023 465184077 MAHESHSINGH STATE BANK OF INDIA(508548)
621 PUSHPRAJGARH MP-46-004-030-003/51-C
(DEORA) 		1746004030NRG24150620230126800 15/06/2023 TARA VATI 1746004030WL005256 TARA VATI 00415 SBIN0012189 1519 1519 Processed 21/06/2023 465184077 TARAVATI STATE BANK OF INDIA(508548)
622 PUSHPRAJGARH MP-46-004-030-003/72-C
(DEORA) 		1746004030NRG24150620230126805 15/06/2023 SHAKUNTALA DEVI 1746004030WL005256 SHAKUNTALA DEVI 00415 SBIN0012189 1519 1519 Processed 21/06/2023 465184077 SHAKUNTALADEVI STATE BANK OF INDIA(508548)
623 PUSHPRAJGARH MP-46-004-030-003/72-C
(DEORA) 		1746004030NRG24150620230126804 15/06/2023 SHIVKUMAR SINGH 1746004030WL005256 SHIVKUMAR SINGH 00415 SBIN0012189 1519 1519 Processed 21/06/2023 465184077 SHIVKUMARSINGH STATE BANK OF INDIA(508548)
624 PUSHPRAJGARH MP-46-004-030-003/73-B
(DEORA) 		1746004030NRG24150620230126807 15/06/2023 RUBI BAI 1746004030WL005256 RUBI BAI 00415 SBIN0012189 1519 1519 Processed 21/06/2023 465184077 RUBIBAI STATE BANK OF INDIA(508548)
625 PUSHPRAJGARH MP-46-004-030-003/75-B
(DEORA) 		1746004030NRG24150620230126808 15/06/2023 FOOL SINGH 1746004030WL005256 FOOL SINGH 00415 SBIN0012189 1519 1519 Processed 21/06/2023 465184077 FOOLSINGH CENTRAL BANK OF INDIA(607115)
626 PUSHPRAJGARH MP-46-004-030-003/79
(DEORA) 		1746004030NRG24150620230126811 15/06/2023 MITHILESH BAI 1746004030WL005256 MITHILESH BAI 00415 SBIN0012189 1302 1302 Processed 21/06/2023 465184077 MITHILESHBAI STATE BANK OF INDIA(508548)
627 PUSHPRAJGARH MP-46-004-030-003/79-A
(DEORA) 		1746004030NRG24150620230126812 15/06/2023 BABLU SINGH 1746004030WL005256 BABLU SINGH 00415 SBIN0012189 1519 1519 Processed 21/06/2023 465184077 BABLUSINGH STATE BANK OF INDIA(508548)
628 PUSHPRAJGARH MP-46-004-030-003/82-B
(DEORA) 		1746004030NRG24150620230126816 15/06/2023 BALBEER SINGH 1746004030WL005256 BALBEER SINGH 00415 SBIN0012189 1519 1519 Processed 21/06/2023 465184077 BALBEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
629 PUSHPRAJGARH MP-46-004-030-003/87-C
(DEORA) 		1746004030NRG24150620230126818 15/06/2023 KAMALVATI PANIKA 1746004030WL005256 KAMALVATI PANIKA 00415 SBIN0012189 1519 1519 Processed 21/06/2023 465184077 KAMALVATIPANIKA STATE BANK OF INDIA(508548)
630 PUSHPRAJGARH MP-46-004-030-003/9-B
(DEORA) 		1746004030NRG24150620230126820 15/06/2023 ANAND KUMAR 1746004030WL005256 ANAND KUMAR 00415 SBIN0012189 1519 1519 Processed 21/06/2023 465184077 ANANDKUMAR STATE BANK OF INDIA(508548)
631 PUSHPRAJGARH MP-46-004-033-003/42
(DHARAMDAS) 		1746004000NRG24140620230125904 15/06/2023 rambai 1746004WL005217 rambai 00415 SBIN0012189 1200 1200 Processed 21/06/2023 465184077 rambai STATE BANK OF INDIA(508548)
632 PUSHPRAJGARH MP-46-004-033-003/48-B
(DHARAMDAS) 		1746004000NRG24140620230125905 15/06/2023 bhagvati 1746004WL005217 bhagvati 00415 SBIN0012189 1200 1200 Processed 21/06/2023 465184077 bhagvati STATE BANK OF INDIA(508548)
633 PUSHPRAJGARH MP-46-004-033-003/61-B
(DHARAMDAS) 		1746004000NRG24140620230125906 15/06/2023 jaypal singh masram 1746004WL005217 jaypal singh masram 00415 SBIN0012189 1200 1200 Processed 21/06/2023 465184077 jaypalsinghmasram STATE BANK OF INDIA(508548)
634 PUSHPRAJGARH MP-46-004-033-003/65-A
(DHARAMDAS) 		1746004000NRG24140620230125908 15/06/2023 Savita bai 1746004WL005217 Savita bai 00415 SBIN0012189 1200 1200 Processed 21/06/2023 465184077 Savitabai STATE BANK OF INDIA(508548)
635 PUSHPRAJGARH MP-46-004-033-003/87-A
(DHARAMDAS) 		1746004000NRG24140620230125913 15/06/2023 sita bai 1746004WL005217 sita bai 00415 SBIN0012189 1200 1200 Processed 21/06/2023 465184077 sitabai STATE BANK OF INDIA(508548)
636 PUSHPRAJGARH MP-46-004-033-003/93-A
(DHARAMDAS) 		1746004000NRG24140620230125914 15/06/2023 manki bai 1746004WL005217 manki bai 00415 SBIN0012189 1000 1000 Processed 21/06/2023 465184077 mankibai STATE BANK OF INDIA(508548)
637 PUSHPRAJGARH MP-46-004-033-003/93-B
(DHARAMDAS) 		1746004000NRG24140620230125915 15/06/2023 moolchandra 1746004WL005217 moolchandra 00415 SBIN0012189 800 800 Processed 21/06/2023 465184077 moolchandra CENTRAL BANK OF INDIA(607115)
638 PUSHPRAJGARH MP-46-004-043-002/101
(GIRARI) 		1746004000NRG24140620230125921 15/06/2023 SEMVATI BAI 1746004WL005217 SEMVATI BAI 00415 SBIN0012189 1200 1200 Processed 21/06/2023 465184077 SEMVATIBAI STATE BANK OF INDIA(508548)
639 PUSHPRAJGARH MP-46-004-043-002/108
(GIRARI) 		1746004000NRG24140620230125922 15/06/2023 MANGLI BAI 1746004WL005217 MANGLI BAI 00415 SBIN0012189 1200 1200 Processed 21/06/2023 465184077 MANGLIBAI STATE BANK OF INDIA(508548)
640 PUSHPRAJGARH MP-46-004-043-002/113
(GIRARI) 		1746004000NRG24140620230125924 15/06/2023 MUNANI BAI 1746004WL005217 MUNANI BAI 00415 SBIN0012189 1200 1200 Processed 21/06/2023 465184077 MUNANIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
641 PUSHPRAJGARH MP-46-004-043-002/121
(GIRARI) 		1746004000NRG24140620230125925 15/06/2023 SUNWA SINGH 1746004WL005217 SUNWA SINGH 00415 SBIN0012189 1200 1200 Processed 21/06/2023 465184077 SUNWASINGH STATE BANK OF INDIA(508548)
642 PUSHPRAJGARH MP-46-004-043-002/133
(GIRARI) 		1746004000NRG24140620230125926 15/06/2023 PUSHPA BAI 1746004WL005217 PUSHPA BAI 00415 SBIN0012189 1200 1200 Processed 21/06/2023 465184077 PUSHPABAI STATE BANK OF INDIA(508548)
643 PUSHPRAJGARH MP-46-004-043-002/141
(GIRARI) 		1746004000NRG24140620230125927 15/06/2023 phool bai 1746004WL005217 phool bai 00415 SBIN0012189 1000 1000 Processed 21/06/2023 465184077 phoolbai STATE BANK OF INDIA(508548)
644 PUSHPRAJGARH MP-46-004-043-002/151
(GIRARI) 		1746004000NRG24140620230125931 15/06/2023 BABLI BAI 1746004WL005217 BABLI BAI 00415 SBIN0012189 1200 1200 Processed 21/06/2023 465184077 BABLIBAI STATE BANK OF INDIA(508548)
645 PUSHPRAJGARH MP-46-004-043-002/163-A
(GIRARI) 		1746004000NRG24140620230125933 15/06/2023 SUDAMA BAI 1746004WL005217 SUDAMA BAI 00415 SBIN0012189 1200 1200 Processed 21/06/2023 465184077 SUDAMABAI STATE BANK OF INDIA(508548)
646 PUSHPRAJGARH MP-46-004-043-002/164
(GIRARI) 		1746004000NRG24140620230125935 15/06/2023 ANIL KUMAR 1746004WL005217 ANIL KUMAR 00415 SBIN0012189 1200 1200 Processed 21/06/2023 465184077 ANILKUMAR STATE BANK OF INDIA(508548)
647 PUSHPRAJGARH MP-46-004-043-002/164
(GIRARI) 		1746004000NRG24140620230125934 15/06/2023 MUNNI BAI 1746004WL005217 MUNNI BAI 00415 SBIN0012189 1200 1200 Processed 21/06/2023 465184077 MUNNIBAI STATE BANK OF INDIA(508548)
648 PUSHPRAJGARH MP-46-004-043-002/165
(GIRARI) 		1746004000NRG24140620230125936 15/06/2023 BELPATIYA BAI 1746004WL005217 BELPATIYA BAI 00415 SBIN0012189 1200 1200 Processed 21/06/2023 465184077 BELPATIYABAI STATE BANK OF INDIA(508548)
649 PUSHPRAJGARH MP-46-004-043-002/34-A
(GIRARI) 		1746004000NRG24140620230125940 15/06/2023 SHAMRATIYA BAI 1746004WL005217 SHAMRATIYA BAI 00415 SBIN0012189 1200 1200 Processed 21/06/2023 465184077 SHAMRATIYABAI STATE BANK OF INDIA(508548)
650 PUSHPRAJGARH MP-46-004-043-002/39
(GIRARI) 		1746004000NRG24140620230125941 15/06/2023 PRATAP NGOF KRATIDEVI 1746004WL005217 PRATAP NGOF KRATIDEVI 00415 SBIN0012189 1200 1200 Processed 21/06/2023 465184077 PRATAPNGOFKRATIDEVI CENTRAL BANK OF INDIA(607115)
651 PUSHPRAJGARH MP-46-004-043-002/4-A
(GIRARI) 		1746004000NRG24140620230125942 15/06/2023 MAIKU YADAV 1746004WL005217 MAIKU YADAV 00415 SBIN0012189 1200 1200 Processed 21/06/2023 465184077 MAIKUYADAV STATE BANK OF INDIA(508548)
652 PUSHPRAJGARH MP-46-004-043-002/51-B
(GIRARI) 		1746004000NRG24140620230125946 15/06/2023 VIMLA BAI 1746004WL005217 VIMLA BAI 00415 SBIN0012189 1200 1200 Processed 21/06/2023 465184077 VIMLABAI STATE BANK OF INDIA(508548)
653 PUSHPRAJGARH MP-46-004-043-002/61-B
(GIRARI) 		1746004000NRG24140620230125950 15/06/2023 KAMLA SINGH 1746004WL005217 KAMLA SINGH 00415 SBIN0012189 1200 1200 Processed 21/06/2023 465184077 KAMLASINGH STATE BANK OF INDIA(508548)
654 PUSHPRAJGARH MP-46-004-043-002/64-B
(GIRARI) 		1746004000NRG24140620230125953 15/06/2023 LALSINGH 1746004WL005217 LALSINGH 00415 SBIN0012189 1200 1200 Processed 21/06/2023 465184077 LALSINGH STATE BANK OF INDIA(508548)
655 PUSHPRAJGARH MP-46-004-043-002/75
(GIRARI) 		1746004000NRG24140620230125961 15/06/2023 PREMVATI BAI 1746004WL005217 PREMVATI BAI 00415 SBIN0012189 1200 1200 Processed 21/06/2023 465184077 PREMVATIBAI STATE BANK OF INDIA(508548)
656 PUSHPRAJGARH MP-46-004-043-002/75-B
(GIRARI) 		1746004000NRG24140620230125962 15/06/2023 JAGATIYA BAI 1746004WL005217 JAGATIYA BAI 00415 SBIN0012189 1200 1200 Rejected 23/06/2023 465184077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 PUSHPRAJGARH MP-46-004-043-002/76
(GIRARI) 		1746004000NRG24140620230125963 15/06/2023 BHAGVATI BAI 1746004WL005217 BHAGVATI BAI 00415 SBIN0012189 1200 1200 Processed 21/06/2023 465184077 BHAGVATIBAI STATE BANK OF INDIA(508548)
658 PUSHPRAJGARH MP-46-004-048-001/101
(HARRAI) 		1746004048NRG24150620230130711 15/06/2023 RAJARAM 1746004048WL005408 RAJARAM 00415 SBIN0012189 1400 1400 Processed 21/06/2023 465184077 RAJARAM STATE BANK OF INDIA(508548)
659 PUSHPRAJGARH MP-46-004-048-001/14
(HARRAI) 		1746004048NRG24150620230130718 15/06/2023 sukwati bai 1746004048WL005408 sukwati bai 00415 SBIN0012189 1400 1400 Processed 21/06/2023 465184077 sukwatibai STATE BANK OF INDIA(508548)
660 PUSHPRAJGARH MP-46-004-048-001/197
(HARRAI) 		1746004000NRG24150620230130981 15/06/2023 rachna bai 1746004WL005421 rachna bai 00415 SBIN0012189 1400 1400 Processed 21/06/2023 465184077 rachnabai INDIA POST PAYMENTS BANK LIMITED(508528)
661 PUSHPRAJGARH MP-46-004-048-001/204-A
(HARRAI) 		1746004000NRG24150620230130983 15/06/2023 FOOL BAI 1746004WL005421 FOOL BAI 00415 SBIN0012189 1400 1400 Processed 21/06/2023 465184077 FOOLBAI STATE BANK OF INDIA(508548)
662 PUSHPRAJGARH MP-46-004-048-001/239-A
(HARRAI) 		1746004048NRG24150620230130738 15/06/2023 DEVI SINGH DHURWEY 1746004048WL005408 DEVI SINGH DHURWEY 00415 SBIN0012189 1000 1000 Processed 21/06/2023 465184077 DEVISINGHDHURWEY STATE BANK OF INDIA(508548)
663 PUSHPRAJGARH MP-46-004-048-001/239-A
(HARRAI) 		1746004048NRG24150620230130739 15/06/2023 RAMBAI 1746004048WL005408 RAMBAI 00415 SBIN0012189 1000 1000 Processed 21/06/2023 465184077 RAMBAI STATE BANK OF INDIA(508548)
664 PUSHPRAJGARH MP-46-004-048-001/266
(HARRAI) 		1746004048NRG24150620230130744 15/06/2023 SHIVRAM SINGH 1746004048WL005408 SHIVRAM SINGH 00415 SBIN0012189 1400 1400 Processed 21/06/2023 465184077 SHIVRAMSINGH STATE BANK OF INDIA(508548)
665 PUSHPRAJGARH MP-46-004-048-001/323
(HARRAI) 		1746004048NRG24150620230130748 15/06/2023 RAMPRASAD SINGH DHURWEY 1746004048WL005408 RAMPRASAD SINGH DHURWEY 00415 SBIN0012189 1400 1400 Processed 21/06/2023 465184077 RAMPRASADSINGHDHURWEY STATE BANK OF INDIA(508548)
666 PUSHPRAJGARH MP-46-004-048-001/323
(HARRAI) 		1746004048NRG24150620230130749 15/06/2023 RAMPRASAD SINGH DHURWEY 1746004048WL005408 RAMPRASAD SINGH DHURWEY 00415 SBIN0012189 1400 1400 Processed 21/06/2023 465184077 RAMPRASADSINGHDHURWEY CANARA BANK(508532)
667 PUSHPRAJGARH MP-46-004-048-001/327
(HARRAI) 		1746004000NRG24150620230130990 15/06/2023 SHUKHRAM LAL 1746004WL005421 SHUKHRAM LAL 00415 SBIN0012189 1400 1400 Processed 21/06/2023 465184077 SHUKHRAMLAL STATE BANK OF INDIA(508548)
668 PUSHPRAJGARH MP-46-004-048-001/327
(HARRAI) 		1746004000NRG24150620230130989 15/06/2023 SHUKHRAM LAL 1746004WL005421 SHUKHRAM LAL 00415 SBIN0012189 1400 1400 Processed 21/06/2023 465184077 SHUKHRAMLAL STATE BANK OF INDIA(508548)
669 PUSHPRAJGARH MP-46-004-048-001/344
(HARRAI) 		1746004048NRG24150620230130753 15/06/2023 SHASHI BAI 1746004048WL005408 SHASHI BAI 00415 SBIN0012189 1400 1400 Processed 21/06/2023 465184077 SHASHIBAI STATE BANK OF INDIA(508548)
670 PUSHPRAJGARH MP-46-004-048-001/389
(HARRAI) 		1746004000NRG24150620230130991 15/06/2023 MANGLESH SINGH 1746004WL005421 MANGLESH SINGH 00415 SBIN0012189 1400 1400 Processed 21/06/2023 465184077 MANGLESHSINGH STATE BANK OF INDIA(508548)
671 PUSHPRAJGARH MP-46-004-048-001/390
(HARRAI) 		1746004000NRG24150620230130993 15/06/2023 SANTOSH SINGH 1746004WL005421 SANTOSH SINGH 00415 SBIN0012189 1400 1400 Processed 21/06/2023 465184077 SANTOSHSINGH STATE BANK OF INDIA(508548)
672 PUSHPRAJGARH MP-46-004-048-001/433
(HARRAI) 		1746004000NRG24150620230130997 15/06/2023 KUNKI BAI 1746004WL005421 KUNKI BAI 00415 SBIN0012189 1400 1400 Processed 21/06/2023 465184077 KUNKIBAI STATE BANK OF INDIA(508548)
673 PUSHPRAJGARH MP-46-004-048-001/433
(HARRAI) 		1746004000NRG24150620230130996 15/06/2023 KUNKI BAI 1746004WL005421 KUNKI BAI 00415 SBIN0012189 1400 1400 Processed 21/06/2023 465184077 KUNKIBAI STATE BANK OF INDIA(508548)
674 PUSHPRAJGARH MP-46-004-048-001/49
(HARRAI) 		1746004048NRG24150620230130780 15/06/2023 AGHANU SINGH 1746004048WL005408 AGHANU SINGH 00415 SBIN0012189 1400 1400 Processed 21/06/2023 465184077 AGHANUSINGH STATE BANK OF INDIA(508548)
675 PUSHPRAJGARH MP-46-004-048-001/49
(HARRAI) 		1746004048NRG24150620230130781 15/06/2023 AGHANU SINGH 1746004048WL005408 AGHANU SINGH 00415 SBIN0012189 1400 1400 Processed 21/06/2023 465184077 AGHANUSINGH STATE BANK OF INDIA(508548)
676 PUSHPRAJGARH MP-46-004-048-001/74
(HARRAI) 		1746004048NRG24150620230130784 15/06/2023 LAIYA BAI 1746004048WL005408 LAIYA BAI 00415 SBIN0012189 1400 1400 Processed 21/06/2023 465184077 LAIYABAI STATE BANK OF INDIA(508548)
677 PUSHPRAJGARH MP-46-004-048-001/85
(HARRAI) 		1746004000NRG24150620230131005 15/06/2023 lamu lal 1746004WL005421 lamu lal 00415 SBIN0012189 1400 1400 Processed 21/06/2023 465184077 lamulal STATE BANK OF INDIA(508548)
678 PUSHPRAJGARH MP-46-004-049-001/204-A
(HARRATOLA) 		1746004000NRG24150620230127735 15/06/2023 INDU 1746004WL005287 INDU 00415 SBIN0012189 900 900 Processed 21/06/2023 465184077 INDU STATE BANK OF INDIA(508548)
679 PUSHPRAJGARH MP-46-004-049-001/43-A
(HARRATOLA) 		1746004000NRG24150620230127738 15/06/2023 RAJBAHOR 1746004WL005287 RAJBAHOR 00415 SBIN0012189 1260 1260 Processed 21/06/2023 465184077 RAJBAHOR STATE BANK OF INDIA(508548)
680 PUSHPRAJGARH MP-46-004-049-001/43-A
(HARRATOLA) 		1746004000NRG24150620230127739 15/06/2023 TIRASIYA 1746004WL005287 TIRASIYA 00415 SBIN0012189 1260 1260 Processed 21/06/2023 465184077 TIRASIYA STATE BANK OF INDIA(508548)
681 PUSHPRAJGARH MP-46-004-049-003/129-A
(HARRATOLA) 		1746004000NRG24150620230127742 15/06/2023 RAJBHAN SINGH 1746004WL005287 RAJBHAN SINGH 00415 SBIN0012189 1260 1260 Processed 21/06/2023 465184077 RAJBHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
682 PUSHPRAJGARH MP-46-004-049-003/165-A
(HARRATOLA) 		1746004000NRG24150620230127745 15/06/2023 ROOPWATI 1746004WL005287 ROOPWATI 00415 SBIN0012189 1260 1260 Processed 21/06/2023 465184077 ROOPWATI STATE BANK OF INDIA(508548)
683 PUSHPRAJGARH MP-46-004-049-003/165-A
(HARRATOLA) 		1746004000NRG24150620230127746 15/06/2023 SEETA SINGH 1746004WL005287 SEETA SINGH 00415 SBIN0012189 1260 1260 Processed 21/06/2023 465184077 SEETASINGH STATE BANK OF INDIA(508548)
684 PUSHPRAJGARH MP-46-004-049-003/165-A
(HARRATOLA) 		1746004000NRG24150620230127744 15/06/2023 SURESH 1746004WL005287 SURESH 00415 SBIN0012189 1260 1260 Processed 21/06/2023 465184077 SURESH STATE BANK OF INDIA(508548)
685 PUSHPRAJGARH MP-46-004-049-003/166-B
(HARRATOLA) 		1746004000NRG24150620230127747 15/06/2023 RAM PAL 1746004WL005287 RAM PAL 00415 SBIN0012189 1260 1260 Processed 21/06/2023 465184077 RAMPAL STATE BANK OF INDIA(508548)
686 PUSHPRAJGARH MP-46-004-049-003/167
(HARRATOLA) 		1746004000NRG24150620230127751 15/06/2023 madhu devi 1746004WL005287 madhu devi 00415 SBIN0012189 360 360 Processed 21/06/2023 465184077 madhudevi STATE BANK OF INDIA(508548)
687 PUSHPRAJGARH MP-46-004-049-003/184-C
(HARRATOLA) 		1746004000NRG24150620230127753 15/06/2023 SHIVPRASAD 1746004WL005287 SHIVPRASAD 00415 SBIN0012189 1260 1260 Processed 21/06/2023 465184077 SHIVPRASAD STATE BANK OF INDIA(508548)
688 PUSHPRAJGARH MP-46-004-049-003/53-A
(HARRATOLA) 		1746004000NRG24150620230127758 15/06/2023 KAMLESH KUMAR 1746004WL005287 KAMLESH KUMAR 00415 SBIN0012189 1260 1260 Processed 21/06/2023 465184077 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
689 PUSHPRAJGARH MP-46-004-057-003/182-C
(KANCANPUR) 		1746004000NRG24140620230126041 15/06/2023 rajendra singh 1746004WL005234 rajendra singh 00415 SBIN0012189 1000 1000 Processed 21/06/2023 465184077 rajendrasingh CANARA BANK(508532)
690 PUSHPRAJGARH MP-46-004-057-003/57-A
(KANCANPUR) 		1746004000NRG24140620230126070 15/06/2023 subhadri bai 1746004WL005234 subhadri bai 00415 SBIN0012189 1000 1000 Processed 21/06/2023 465184077 subhadribai CENTRAL BANK OF INDIA(607115)
691 PUSHPRAJGARH MP-46-004-060-001/110
(KARONDATOLA) 		1746004060NRG24150620230130786 15/06/2023 SANTRAM BANAVAL 1746004060WL005409 SANTRAM BANAVAL 00415 SBIN0012189 1485 1485 Processed 21/06/2023 465184077 SANTRAMBANAVAL PUNJAB NATIONAL BANK(508568)
692 PUSHPRAJGARH MP-46-004-060-001/115
(KARONDATOLA) 		1746004060NRG24150620230130788 15/06/2023 SANTULAL BANAWAL 1746004060WL005409 SANTULAL BANAWAL 00415 SBIN0012189 1485 1485 Processed 21/06/2023 465184077 SANTULALBANAWAL STATE BANK OF INDIA(508548)
693 PUSHPRAJGARH MP-46-004-060-001/120
(KARONDATOLA) 		1746004060NRG24150620230130790 15/06/2023 BUDHWARIYA BAI 1746004060WL005409 BUDHWARIYA BAI 00415 SBIN0012189 1485 1485 Processed 21/06/2023 465184077 BUDHWARIYABAI STATE BANK OF INDIA(508548)
694 PUSHPRAJGARH MP-46-004-060-001/120
(KARONDATOLA) 		1746004060NRG24150620230130789 15/06/2023 DHAN SINGH BANAWAL 1746004060WL005409 DHAN SINGH BANAWAL 00415 SBIN0012189 1485 1485 Processed 21/06/2023 465184077 DHANSINGHBANAWAL STATE BANK OF INDIA(508548)
695 PUSHPRAJGARH MP-46-004-060-001/120-A
(KARONDATOLA) 		1746004060NRG24150620230130792 15/06/2023 KAVITA BAI 1746004060WL005409 KAVITA BAI 00415 SBIN0012189 1485 1485 Processed 21/06/2023 465184077 KAVITABAI BANK OF INDIA(508505)
696 PUSHPRAJGARH MP-46-004-060-001/120-A
(KARONDATOLA) 		1746004060NRG24150620230130791 15/06/2023 SUKHSEN PRASAD 1746004060WL005409 SUKHSEN PRASAD 00415 SBIN0012189 1485 1485 Processed 21/06/2023 465184077 SUKHSENPRASAD BANK OF INDIA(508505)
697 PUSHPRAJGARH MP-46-004-060-001/183
(KARONDATOLA) 		1746004060NRG24150620230130793 15/06/2023 RAJA RAM 1746004060WL005409 RAJA RAM 00415 SBIN0012189 1485 1485 Processed 21/06/2023 465184077 RAJARAM STATE BANK OF INDIA(508548)
698 PUSHPRAJGARH MP-46-004-060-001/183
(KARONDATOLA) 		1746004060NRG24150620230130794 15/06/2023 SANTOSHI BAI 1746004060WL005409 SANTOSHI BAI 00415 SBIN0012189 1485 1485 Processed 21/06/2023 465184077 SANTOSHIBAI STATE BANK OF INDIA(508548)
699 PUSHPRAJGARH MP-46-004-060-001/238
(KARONDATOLA) 		1746004060NRG24150620230130795 15/06/2023 RAMKALI BAI 1746004060WL005409 RAMKALI BAI 00415 SBIN0012189 1485 1485 Rejected 23/06/2023 465184077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 PUSHPRAJGARH MP-46-004-060-001/270
(KARONDATOLA) 		1746004060NRG24150620230130796 15/06/2023 LAMU SINGH DHURWEY 1746004060WL005409 LAMU SINGH DHURWEY 00415 SBIN0012189 2400 2400 Processed 21/06/2023 465184077 LAMUSINGHDHURWEY STATE BANK OF INDIA(508548)
701 PUSHPRAJGARH MP-46-004-071-002/103
(KOHKA) 		1746004071NRG24150620230130934 15/06/2023 santulal yadav 1746004071WL005417 santulal yadav 00415 SBIN0012189 1080 1080 Processed 21/06/2023 465184077 santulalyadav STATE BANK OF INDIA(508548)
702 PUSHPRAJGARH MP-46-004-071-002/127-A
(KOHKA) 		1746004071NRG24150620230130936 15/06/2023 SANTOSH KUMAR 1746004071WL005417 SANTOSH KUMAR 00415 SBIN0012189 1080 1080 Processed 21/06/2023 465184077 SANTOSHKUMAR STATE BANK OF INDIA(508548)
703 PUSHPRAJGARH MP-46-004-071-002/127-A
(KOHKA) 		1746004071NRG24150620230130937 15/06/2023 SANTOSH KUMAR 1746004071WL005417 SANTOSH KUMAR 00415 SBIN0012189 1080 1080 Processed 21/06/2023 465184077 SANTOSHKUMAR STATE BANK OF INDIA(508548)
704 PUSHPRAJGARH MP-46-004-071-002/139-A
(KOHKA) 		1746004071NRG24150620230130939 15/06/2023 kesh lal 1746004071WL005417 kesh lal 00415 SBIN0012189 1080 1080 Processed 21/06/2023 465184077 keshlal CENTRAL BANK OF INDIA(607115)
705 PUSHPRAJGARH MP-46-004-071-002/68
(KOHKA) 		1746004071NRG24150620230130940 15/06/2023 GORE LAL 1746004071WL005417 GORE LAL 00415 SBIN0012189 1080 1080 Processed 21/06/2023 465184077 GORELAL STATE BANK OF INDIA(508548)
706 PUSHPRAJGARH MP-46-004-071-002/77
(KOHKA) 		1746004071NRG24150620230130943 15/06/2023 UTTAM DAS 1746004071WL005417 UTTAM DAS 00415 SBIN0012189 1080 1080 Processed 21/06/2023 465184077 UTTAMDAS STATE BANK OF INDIA(508548)
707 PUSHPRAJGARH MP-46-004-071-002/79
(KOHKA) 		1746004071NRG24150620230130944 15/06/2023 KAILASH 1746004071WL005417 KAILASH 00415 SBIN0012189 1080 1080 Processed 21/06/2023 465184077 KAILASH STATE BANK OF INDIA(508548)
708 PUSHPRAJGARH MP-46-004-071-002/81
(KOHKA) 		1746004071NRG24150620230130945 15/06/2023 BUDHRAM PANIKA 1746004071WL005417 BUDHRAM PANIKA 00415 SBIN0012189 1080 1080 Processed 21/06/2023 465184077 BUDHRAMPANIKA STATE BANK OF INDIA(508548)
709 PUSHPRAJGARH MP-46-004-071-002/88
(KOHKA) 		1746004071NRG24150620230130949 15/06/2023 PURANLAL 1746004071WL005417 PURANLAL 00415 SBIN0012189 1080 1080 Processed 21/06/2023 465184077 PURANLAL STATE BANK OF INDIA(508548)
710 PUSHPRAJGARH MP-46-004-071-002/88
(KOHKA) 		1746004071NRG24150620230130950 15/06/2023 PURANLAL 1746004071WL005417 PURANLAL 00415 SBIN0012189 1080 1080 Processed 21/06/2023 465184077 PURANLAL STATE BANK OF INDIA(508548)
711 PUSHPRAJGARH MP-46-004-071-002/88-A
(KOHKA) 		1746004071NRG24150620230130951 15/06/2023 DEELIP KUMAR 1746004071WL005417 DEELIP KUMAR 00415 SBIN0012189 1080 1080 Processed 21/06/2023 465184077 DEELIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
712 PUSHPRAJGARH MP-46-004-071-002/91
(KOHKA) 		1746004071NRG24150620230130954 15/06/2023 RAMLAL SINGH 1746004071WL005417 RAMLAL SINGH 00415 SBIN0012189 1080 1080 Processed 21/06/2023 465184077 RAMLALSINGH STATE BANK OF INDIA(508548)
713 PUSHPRAJGARH MP-46-004-083-001/115-B
(MERHAKHAR) 		1746004000NRG24140620230126393 15/06/2023 tangu singh maravi 1746004WL005240 tangu singh maravi 00415 SBIN0012189 1400 1400 Processed 21/06/2023 465184077 tangusinghmaravi STATE BANK OF INDIA(508548)
714 PUSHPRAJGARH MP-46-004-095-001/135
(PATNA) 		1746004000NRG24140620230126157 15/06/2023 AGASIYA BAI 1746004WL005235 AGASIYA BAI 00415 SBIN0012189 1400 1400 Processed 21/06/2023 465184077 AGASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 PUSHPRAJGARH MP-46-004-095-001/138-A
(PATNA) 		1746004000NRG24140620230126159 15/06/2023 Rajkumari 1746004WL005235 Rajkumari 00415 SBIN0012189 1400 1400 Processed 21/06/2023 465184077 Rajkumari STATE BANK OF INDIA(508548)
716 PUSHPRAJGARH MP-46-004-095-001/139
(PATNA) 		1746004000NRG24140620230126160 15/06/2023 Mugli 1746004WL005235 Mugli 00415 SBIN0012189 1200 1200 Processed 21/06/2023 465184077 Mugli STATE BANK OF INDIA(508548)
717 PUSHPRAJGARH MP-46-004-095-001/149-A
(PATNA) 		1746004000NRG24140620230126165 15/06/2023 Binda bai 1746004WL005235 Binda bai 00415 SBIN0012189 1400 1400 Processed 21/06/2023 465184077 Bindabai STATE BANK OF INDIA(508548)
718 PUSHPRAJGARH MP-46-004-095-001/185
(PATNA) 		1746004000NRG24140620230126170 15/06/2023 chameli bai 1746004WL005235 chameli bai 00415 SBIN0012189 1400 1400 Processed 21/06/2023 465184077 chamelibai STATE BANK OF INDIA(508548)
719 PUSHPRAJGARH MP-46-004-095-001/224
(PATNA) 		1746004000NRG24140620230126174 15/06/2023 ASHMA DEVI 1746004WL005235 ASHMA DEVI 00415 SBIN0012189 1400 1400 Processed 21/06/2023 465184077 ASHMADEVI STATE BANK OF INDIA(508548)
720 PUSHPRAJGARH MP-46-004-095-001/224-A
(PATNA) 		1746004000NRG24140620230126175 15/06/2023 MAYA BAI 1746004WL005235 MAYA BAI 00415 SBIN0012189 1400 1400 Processed 21/06/2023 465184077 MAYABAI STATE BANK OF INDIA(508548)
721 PUSHPRAJGARH MP-46-004-095-001/235-A
(PATNA) 		1746004000NRG24140620230126177 15/06/2023 AMRATIYA BAI 1746004WL005235 AMRATIYA BAI 00415 SBIN0012189 1400 1400 Processed 21/06/2023 465184077 AMRATIYABAI STATE BANK OF INDIA(508548)
722 PUSHPRAJGARH MP-46-004-095-001/250
(PATNA) 		1746004000NRG24140620230126179 15/06/2023 BELA BAI 1746004WL005235 BELA BAI 00415 SBIN0012189 1400 1400 Processed 21/06/2023 465184077 BELABAI STATE BANK OF INDIA(508548)
723 PUSHPRAJGARH MP-46-004-095-001/280
(PATNA) 		1746004000NRG24140620230126181 15/06/2023 Ramwati bai 1746004WL005235 Ramwati bai 00415 SBIN0012189 1400 1400 Processed 21/06/2023 465184077 Ramwatibai STATE BANK OF INDIA(508548)
724 PUSHPRAJGARH MP-46-004-095-001/41-B
(PATNA) 		1746004000NRG24140620230126184 15/06/2023 Jayhind 1746004WL005235 Jayhind 00415 SBIN0012189 1400 1400 Processed 21/06/2023 465184077 Jayhind STATE BANK OF INDIA(508548)
725 PUSHPRAJGARH MP-46-004-095-001/41-B
(PATNA) 		1746004000NRG24140620230126183 15/06/2023 Jayhind 1746004WL005235 Jayhind 00415 SBIN0012189 1400 1400 Processed 21/06/2023 465184077 Jayhind STATE BANK OF INDIA(508548)
726 PUSHPRAJGARH MP-46-004-095-001/43-A
(PATNA) 		1746004000NRG24140620230126187 15/06/2023 kusum bai 1746004WL005235 kusum bai 00415 SBIN0012189 1400 1400 Processed 21/06/2023 465184077 kusumbai STATE BANK OF INDIA(508548)
727 PUSHPRAJGARH MP-46-004-095-001/53-C
(PATNA) 		1746004000NRG24140620230126190 15/06/2023 ANAND KUMAR 1746004WL005235 ANAND KUMAR 00415 SBIN0012189 1400 1400 Processed 21/06/2023 465184077 ANANDKUMAR STATE BANK OF INDIA(508548)
728 PUSHPRAJGARH MP-46-004-095-001/53-C
(PATNA) 		1746004000NRG24140620230126189 15/06/2023 KALAWATI BAI 1746004WL005235 KALAWATI BAI 00415 SBIN0012189 1400 1400 Processed 21/06/2023 465184077 KALAWATIBAI STATE BANK OF INDIA(508548)
729 PUSHPRAJGARH MP-46-004-095-001/57
(PATNA) 		1746004000NRG24140620230126192 15/06/2023 DEENA BAI 1746004WL005235 DEENA BAI 00415 SBIN0012189 1400 1400 Processed 21/06/2023 465184077 DEENABAI STATE BANK OF INDIA(508548)
730 PUSHPRAJGARH MP-46-004-095-001/82
(PATNA) 		1746004000NRG24140620230126194 15/06/2023 Kushal prasad 1746004WL005235 Kushal prasad 00415 SBIN0012189 1400 1400 Processed 21/06/2023 465184077 Kushalprasad STATE BANK OF INDIA(508548)
731 PUSHPRAJGARH MP-46-004-095-001/83-A
(PATNA) 		1746004000NRG24140620230126195 15/06/2023 MAMTA BAI 1746004WL005235 MAMTA BAI 00415 SBIN0012189 1400 1400 Processed 21/06/2023 465184077 MAMTABAI STATE BANK OF INDIA(508548)
732 PUSHPRAJGARH MP-46-004-095-001/83-B
(PATNA) 		1746004000NRG24140620230126196 15/06/2023 DURGA 1746004WL005235 DURGA 00415 SBIN0012189 1400 1400 Processed 21/06/2023 465184077 DURGA STATE BANK OF INDIA(508548)
733 PUSHPRAJGARH MP-46-004-101-002/25
(PURGA) 		1746004101NRG24150620230128457 15/06/2023 SAHAB LAL DHUMKETI 1746004101WL005325 SAHAB LAL DHUMKETI 00415 SBIN0012189 1200 1200 Processed 21/06/2023 465184077 SAHABLALDHUMKETI CENTRAL BANK OF INDIA(607115)
734 PUSHPRAJGARH MP-46-004-101-002/49
(PURGA) 		1746004101NRG24150620230128461 15/06/2023 BABULAL SINGH 1746004101WL005325 BABULAL SINGH 00415 SBIN0012189 1200 1200 Processed 21/06/2023 465184077 BABULALSINGH STATE BANK OF INDIA(508548)
735 PUSHPRAJGARH MP-46-004-102-002/96-A
(RANAI KAPA) 		1746004102NRG24150620230130606 15/06/2023 Savitri bai 1746004102WL005403 Savitri bai 00415 SBIN0012189 1428 1428 Processed 21/06/2023 465184077 Savitribai STATE BANK OF INDIA(508548)
736 PUSHPRAJGARH MP-46-004-111-001/177-B
(THARHPATHAR) 		1746004111NRG24150620230129090 15/06/2023 SOHAN LAL MANJHI 1746004111WL005363 SOHAN LAL MANJHI 00415 SBIN0012189 400 400 Processed 21/06/2023 465184077 SOHANLALMANJHI STATE BANK OF INDIA(508548)
SubTotal 202230 202230
737 PUSHPRAJGARH MP-46-004-020-001/217-B
(BIJAPURI NO.1) 		1746004020NRG24150620230127191 15/06/2023 OMPRAKASH SINGH MARAVI 1746004020WL005260 OMPRAKASH SINGH MARAVI 00415 SBIN0013645 175 175 Processed 21/06/2023 465184077 OMPRAKASHSINGHMARAVI CENTRAL BANK OF INDIA(607115)
738 PUSHPRAJGARH MP-46-004-057-003/108-B
(KANCANPUR) 		1746004000NRG24140620230126025 15/06/2023 NANDAN SINGH 1746004WL005234 NANDAN SINGH 00415 SBIN0013645 1000 1000 Processed 21/06/2023 465184077 NANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
739 PUSHPRAJGARH MP-46-004-057-003/227-D
(KANCANPUR) 		1746004000NRG24140620230126056 15/06/2023 ANITA BAI 1746004WL005234 ANITA BAI 00415 SBIN0013645 1000 1000 Processed 21/06/2023 465184077 ANITABAI STATE BANK OF INDIA(508548)
SubTotal 2175 2175
740 PUSHPRAJGARH MP-46-004-110-001/143-A
(TARANG) 		1746004000NRG24140620230126513 15/06/2023 Vanshlal 1746004WL005244 Vanshlal 00415 SBIN0030376 1200 1200 Processed 21/06/2023 465184077 Vanshlal CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
741 PUSHPRAJGARH MP-46-004-002-001/25-B
(AHIRGANWA) 		1746004000NRG24150620230127209 15/06/2023 shankar baiga 1746004WL005262 shankar baiga 00462 UCBA0003078 1140 1140 Processed 21/06/2023 465184077 shankarbaiga STATE BANK OF INDIA(508548)
SubTotal 1140 1140
742 PUSHPRAJGARH MP-46-004-101-002/136
(PURGA) 		1746004101NRG24150620230128452 15/06/2023 santosh singh 1746004101WL005324 santosh singh 00468 UBIN0563781 1000 1000 Processed 21/06/2023 465184077 santoshsingh UNION BANK OF INDIA(508500)
SubTotal 1000 1000
743 PUSHPRAJGARH MP-46-004-016-002/248-A
(BENDI) 		1746004000NRG24150620230127448 15/06/2023 Sangita bai 1746004WL005270 Sangita bai 00666 IDFB0041381 1200 1200 Processed 21/06/2023 465184077 Sangitabai CENTRAL BANK OF INDIA(607115)
744 PUSHPRAJGARH MP-46-004-071-002/85-A
(KOHKA) 		1746004071NRG24150620230130948 15/06/2023 JAGAT SINGH 1746004071WL005417 JAGAT SINGH 00666 IDFB0041381 1080 1080 Processed 21/06/2023 465184077 JAGATSINGH STATE BANK OF INDIA(508548)
745 PUSHPRAJGARH MP-46-004-071-002/91-A
(KOHKA) 		1746004071NRG24150620230130955 15/06/2023 Kamlesh Singh 1746004071WL005417 Kamlesh Singh 00666 IDFB0041381 1080 1080 Processed 21/06/2023 465184077 KamleshSingh IDFC BANK LIMITED(608117)
SubTotal 3360 3360
746 PUSHPRAJGARH MP-46-004-007-001/56
(BADI TUMMI) 		1746004007NRG24150620230130192 15/06/2023 Anjani Devi 1746004007WL005396 Anjani Devi 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184077 AnjaniDevi FINO PAYMENTS BANK LTD(608001)
747 PUSHPRAJGARH MP-46-004-101-002/21
(PURGA) 		1746004101NRG24150620230128456 15/06/2023 PUSAIYA BAI 1746004101WL005325 PUSAIYA BAI 00688 FINO0001001 1200 1200 Processed 21/06/2023 465184077 PUSAIYABAI FINO PAYMENTS BANK LTD(608001)
748 PUSHPRAJGARH MP-46-004-102-001/125-A
(RANAI KAPA) 		1746004102NRG24150620230130593 15/06/2023 Daya Batti 1746004102WL005403 Daya Batti 00688 FINO0001001 1428 1428 Processed 21/06/2023 465184077 DayaBatti FINO PAYMENTS BANK LTD(608001)
749 PUSHPRAJGARH MP-46-004-110-001/97-A
(TARANG) 		1746004000NRG24140620230126530 15/06/2023 TIJIYA BAI 1746004WL005244 TIJIYA BAI 00688 FINO0001001 1200 1200 Processed 21/06/2023 465184077 TIJIYABAI BANK OF BARODA(606985)
SubTotal 5154 5154
750 PUSHPRAJGARH MP-46-004-101-002/66-A
(PURGA) 		1746004101NRG24120620230116044 15/06/2023 imalvati bai 1746004101WL004794 imalvati bai 00688 FINO0001446 1400 1400 Processed 21/06/2023 465184077 imalvatibai FINO PAYMENTS BANK LTD(608001)
751 PUSHPRAJGARH MP-46-004-102-002/6-B
(RANAI KAPA) 		1746004102NRG24130620230120130 15/06/2023 Vimla Bai 1746004102WL005002 Vimla Bai 00688 FINO0001446 1520 1520 Processed 21/06/2023 465184077 VimlaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2920 2920
752 PUSHPRAJGARH MP-46-004-017-001/266
(BENIWARI) 		1746004017NRG24150620230128936 15/06/2023 rajesh singh 1746004017WL005344 rajesh singh 00697 BKID0MG1508 1320 1320 Rejected 23/06/2023 465184077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 PUSHPRAJGARH MP-46-004-057-003/140
(KANCANPUR) 		1746004000NRG24140620230126029 15/06/2023 dukhram singh 1746004WL005234 dukhram singh 00697 BKID0MG1508 1000 1000 Processed 21/06/2023 465184077 dukhramsingh CENTRAL BANK OF INDIA(607115)
754 PUSHPRAJGARH MP-46-004-057-003/140
(KANCANPUR) 		1746004000NRG24140620230126028 15/06/2023 dukhram singh 1746004WL005234 dukhram singh 00697 BKID0MG1508 1000 1000 Processed 21/06/2023 465184077 dukhramsingh NARMADA JHABUA GRAMIN BANK(508515)
755 PUSHPRAJGARH MP-46-004-057-003/159-C
(KANCANPUR) 		1746004000NRG24140620230126030 15/06/2023 ray singh 1746004WL005234 ray singh 00697 BKID0MG1508 1000 1000 Processed 21/06/2023 465184077 raysingh CENTRAL BANK OF INDIA(607115)
756 PUSHPRAJGARH MP-46-004-057-003/16
(KANCANPUR) 		1746004000NRG24140620230126031 15/06/2023 bhudhu singh 1746004WL005234 bhudhu singh 00697 BKID0MG1508 1000 1000 Processed 21/06/2023 465184077 bhudhusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
757 PUSHPRAJGARH MP-46-004-057-003/161
(KANCANPUR) 		1746004000NRG24140620230126034 15/06/2023 phulli bai 1746004WL005234 phulli bai 00697 BKID0MG1508 800 800 Processed 21/06/2023 465184077 phullibai CENTRAL BANK OF INDIA(607115)
758 PUSHPRAJGARH MP-46-004-057-003/200
(KANCANPUR) 		1746004000NRG24140620230126050 15/06/2023 bihari singh 1746004WL005234 bihari singh 00697 BKID0MG1508 1000 1000 Processed 21/06/2023 465184077 biharisingh NARMADA JHABUA GRAMIN BANK(508515)
759 PUSHPRAJGARH MP-46-004-057-003/211-A
(KANCANPUR) 		1746004000NRG24140620230126053 15/06/2023 gopal singh 1746004WL005234 gopal singh 00697 BKID0MG1508 800 800 Processed 21/06/2023 465184077 gopalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
760 PUSHPRAJGARH MP-46-004-057-003/82
(KANCANPUR) 		1746004000NRG24140620230126073 15/06/2023 mangal singh 1746004WL005234 mangal singh 00697 BKID0MG1508 1000 1000 Processed 21/06/2023 465184077 mangalsingh CENTRAL BANK OF INDIA(607115)
761 PUSHPRAJGARH MP-46-004-102-002/29
(RANAI KAPA) 		1746004102NRG24130620230120123 15/06/2023 Kamlesh 1746004102WL005002 Kamlesh 00697 BKID0MG1508 1520 1520 Processed 21/06/2023 465184077 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
762 PUSHPRAJGARH MP-46-004-102-002/37
(RANAI KAPA) 		1746004102NRG24130620230120124 15/06/2023 Ramchard 1746004102WL005002 Ramchard 00697 BKID0MG1508 1330 1330 Processed 21/06/2023 465184077 Ramchard NARMADA JHABUA GRAMIN BANK(508515)
763 PUSHPRAJGARH MP-46-004-102-002/54-A
(RANAI KAPA) 		1746004102NRG24150620230130604 15/06/2023 Saroj Bai Khyam 1746004102WL005403 Saroj Bai Khyam 00697 BKID0MG1508 1428 1428 Processed 21/06/2023 465184077 SarojBaiKhyam FINO PAYMENTS BANK LTD(608001)
764 PUSHPRAJGARH MP-46-004-102-002/56
(RANAI KAPA) 		1746004102NRG24130620230120128 15/06/2023 Bisahin Bai 1746004102WL005002 Bisahin Bai 00697 BKID0MG1508 1520 1520 Processed 21/06/2023 465184077 BisahinBai NARMADA JHABUA GRAMIN BANK(508515)
765 PUSHPRAJGARH MP-46-004-102-002/56
(RANAI KAPA) 		1746004102NRG24130620230120127 15/06/2023 Charan Das 1746004102WL005002 Charan Das 00697 BKID0MG1508 1520 1520 Processed 21/06/2023 465184077 CharanDas NARMADA JHABUA GRAMIN BANK(508515)
766 PUSHPRAJGARH MP-46-004-102-002/76-A
(RANAI KAPA) 		1746004102NRG24130620230120135 15/06/2023 Gulshan devi 1746004102WL005002 Gulshan devi 00697 BKID0MG1508 1520 1520 Processed 21/06/2023 465184077 Gulshandevi CENTRAL BANK OF INDIA(607115)
767 PUSHPRAJGARH MP-46-004-102-002/86
(RANAI KAPA) 		1746004102NRG24130620230120136 15/06/2023 Amritiya 1746004102WL005002 Amritiya 00697 BKID0MG1508 1140 1140 Processed 21/06/2023 465184077 Amritiya NARMADA JHABUA GRAMIN BANK(508515)
768 PUSHPRAJGARH MP-46-004-102-002/99-B
(RANAI KAPA) 		1746004102NRG24150620230130607 15/06/2023 Aatma Ram Panika 1746004102WL005403 Aatma Ram Panika 00697 BKID0MG1508 1428 1428 Processed 21/06/2023 465184077 AatmaRamPanika FINO PAYMENTS BANK LTD(608001)
SubTotal 20326 20326
769 PUSHPRAJGARH MP-46-004-016-001/12
(BENDI) 		1746004000NRG24150620230127389 15/06/2023 JODHAN BAIGA 1746004WL005270 JODHAN BAIGA 00697 BKID0MG1513 900 900 Processed 21/06/2023 465184077 JODHANBAIGA NARMADA JHABUA GRAMIN BANK(508515)
770 PUSHPRAJGARH MP-46-004-016-002/276
(BENDI) 		1746004000NRG24150620230127453 15/06/2023 Ajay baiga 1746004WL005270 Ajay baiga 00697 BKID0MG1513 1200 1200 Processed 21/06/2023 465184077 Ajaybaiga NARMADA JHABUA GRAMIN BANK(508515)
771 PUSHPRAJGARH MP-46-004-016-002/277
(BENDI) 		1746004000NRG24150620230127454 15/06/2023 dan singh 1746004WL005270 dan singh 00697 BKID0MG1513 1200 1200 Processed 21/06/2023 465184077 dansingh NARMADA JHABUA GRAMIN BANK(508515)
772 PUSHPRAJGARH MP-46-004-016-002/285
(BENDI) 		1746004000NRG24150620230127459 15/06/2023 INDRA PAL 1746004WL005270 INDRA PAL 00697 BKID0MG1513 900 900 Processed 21/06/2023 465184077 INDRAPAL STATE BANK OF INDIA(508548)
773 PUSHPRAJGARH MP-46-004-016-002/285
(BENDI) 		1746004000NRG24150620230127458 15/06/2023 INDRA PAL 1746004WL005270 INDRA PAL 00697 BKID0MG1513 900 900 Processed 21/06/2023 465184077 INDRAPAL NARMADA JHABUA GRAMIN BANK(508515)
774 PUSHPRAJGARH MP-46-004-016-002/287
(BENDI) 		1746004000NRG24150620230127461 15/06/2023 RATAN BAIGA 1746004WL005270 RATAN BAIGA 00697 BKID0MG1513 900 900 Processed 21/06/2023 465184077 RATANBAIGA NARMADA JHABUA GRAMIN BANK(508515)
775 PUSHPRAJGARH MP-46-004-016-002/287
(BENDI) 		1746004000NRG24150620230127460 15/06/2023 RATAN BAIGA 1746004WL005270 RATAN BAIGA 00697 BKID0MG1513 900 900 Processed 21/06/2023 465184077 RATANBAIGA NARMADA JHABUA GRAMIN BANK(508515)
776 PUSHPRAJGARH MP-46-004-016-002/304
(BENDI) 		1746004000NRG24150620230131056 15/06/2023 MAKHAN SINGH 1746004WL005423 MAKHAN SINGH 00697 BKID0MG1513 1200 1200 Processed 21/06/2023 465184077 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
777 PUSHPRAJGARH MP-46-004-016-002/319-B
(BENDI) 		1746004000NRG24150620230127473 15/06/2023 Bahadur baiga 1746004WL005270 Bahadur baiga 00697 BKID0MG1513 900 900 Processed 21/06/2023 465184077 Bahadurbaiga NARMADA JHABUA GRAMIN BANK(508515)
778 PUSHPRAJGARH MP-46-004-016-002/319-B
(BENDI) 		1746004000NRG24150620230127472 15/06/2023 Bahadur baiga 1746004WL005270 Bahadur baiga 00697 BKID0MG1513 900 900 Processed 21/06/2023 465184077 Bahadurbaiga NARMADA JHABUA GRAMIN BANK(508515)
779 PUSHPRAJGARH MP-46-004-016-002/59
(BENDI) 		1746004000NRG24150620230127489 15/06/2023 SUNDRI BAI 1746004WL005270 SUNDRI BAI 00697 BKID0MG1513 900 900 Processed 21/06/2023 465184077 SUNDRIBAI STATE BANK OF INDIA(508548)
780 PUSHPRAJGARH MP-46-004-016-002/76-B
(BENDI) 		1746004000NRG24150620230127497 15/06/2023 RAJESH SINGH 1746004WL005270 RAJESH SINGH 00697 BKID0MG1513 1200 1200 Processed 21/06/2023 465184077 RAJESHSINGH STATE BANK OF INDIA(508548)
781 PUSHPRAJGARH MP-46-004-016-002/76-B
(BENDI) 		1746004000NRG24150620230127496 15/06/2023 RAJESH SINGH 1746004WL005270 RAJESH SINGH 00697 BKID0MG1513 1200 1200 Processed 21/06/2023 465184077 RAJESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
782 PUSHPRAJGARH MP-46-004-048-001/38
(HARRAI) 		1746004048NRG24150620230130761 15/06/2023 GULAB SINGH 1746004048WL005408 GULAB SINGH 00697 BKID0MG1513 1400 1400 Processed 21/06/2023 465184077 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14600 14600
783 PUSHPRAJGARH MP-46-004-016-001/228
(BENDI) 		1746004000NRG24150620230131043 15/06/2023 NAVAL SINGH 1746004WL005423 NAVAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 21/06/2023 465184077 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
784 PUSHPRAJGARH MP-46-004-016-002/270
(BENDI) 		1746004000NRG24150620230127450 15/06/2023 KEHAR SINGH 1746004WL005270 KEHAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 21/06/2023 465184077 KEHARSINGH CENTRAL BANK OF INDIA(607115)
785 PUSHPRAJGARH MP-46-004-016-002/270
(BENDI) 		1746004000NRG24150620230127449 15/06/2023 KEHAR SINGH 1746004WL005270 KEHAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 21/06/2023 465184077 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
786 PUSHPRAJGARH MP-46-004-016-002/279
(BENDI) 		1746004000NRG24150620230127455 15/06/2023 RAM SINGH 1746004WL005270 RAM SINGH 00697 BKID0NAMRGB 1200 1200 Rejected 23/06/2023 465184077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 PUSHPRAJGARH MP-46-004-016-002/288
(BENDI) 		1746004000NRG24150620230127462 15/06/2023 LALAN BAIGA 1746004WL005270 LALAN BAIGA 00697 BKID0NAMRGB 1200 1200 Processed 21/06/2023 465184077 LALANBAIGA NARMADA JHABUA GRAMIN BANK(508515)
788 PUSHPRAJGARH MP-46-004-016-002/292
(BENDI) 		1746004000NRG24150620230127465 15/06/2023 SUKHSEN BAIGA 1746004WL005270 SUKHSEN BAIGA 00697 BKID0NAMRGB 900 900 Processed 21/06/2023 465184077 SUKHSENBAIGA NARMADA JHABUA GRAMIN BANK(508515)
789 PUSHPRAJGARH MP-46-004-057-003/101
(KANCANPUR) 		1746004000NRG24140620230126022 15/06/2023 shekhlal 1746004WL005234 shekhlal 00697 BKID0NAMRGB 1000 1000 Processed 21/06/2023 465184077 shekhlal NARMADA JHABUA GRAMIN BANK(508515)
790 PUSHPRAJGARH MP-46-004-057-003/106-C
(KANCANPUR) 		1746004000NRG24140620230126024 15/06/2023 Hari singh 1746004WL005234 Hari singh 00697 BKID0NAMRGB 1000 1000 Processed 21/06/2023 465184077 Harisingh CENTRAL BANK OF INDIA(607115)
791 PUSHPRAJGARH MP-46-004-057-003/179-A
(KANCANPUR) 		1746004000NRG24140620230126036 15/06/2023 shiv pasad singh 1746004WL005234 shiv pasad singh 00697 BKID0NAMRGB 1000 1000 Processed 21/06/2023 465184077 shivpasadsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9900 9900
792 PUSHPRAJGARH MP-46-004-102-002/12-B
(RANAI KAPA) 		1746004102NRG24150620230130595 15/06/2023 Mahendra singh 1746004102WL005403 Mahendra singh 00703 AIRP0000001 1428 1428 Processed 21/06/2023 465184077 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
793 PUSHPRAJGARH MP-46-004-102-002/15-B
(RANAI KAPA) 		1746004102NRG24150620230130597 15/06/2023 Anjali devi 1746004102WL005403 Anjali devi 00703 AIRP0000001 1428 1428 Processed 21/06/2023 465184077 Anjalidevi STATE BANK OF INDIA(508548)
794 PUSHPRAJGARH MP-46-004-102-002/99-A
(RANAI KAPA) 		1746004102NRG24130620230120138 15/06/2023 Dhanbati Bai 1746004102WL005002 Dhanbati Bai 00703 AIRP0000001 1520 1520 Processed 21/06/2023 465184077 DhanbatiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 4376 4376
Total 945709 945709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_150623APB_FTO_94476 AXIS BANK UTIB0003376 ANUPPUR 1428
2 PUSHPRAJGARH MP1746004_150623APB_FTO_94476 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 8600
3 PUSHPRAJGARH MP1746004_150623APB_FTO_94476 Bank of Baroda BARB0VJSDOL SHAHDOL 8311
4 PUSHPRAJGARH MP1746004_150623APB_FTO_94476 Bank of India BKID0009416 ANUPPUR 1400
5 PUSHPRAJGARH MP1746004_150623APB_FTO_94476 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1320
6 PUSHPRAJGARH MP1746004_150623APB_FTO_94476 Canara Bank CNRB0006752 AMARKANTAK 2400
7 PUSHPRAJGARH MP1746004_150623APB_FTO_94476 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 153189
8 PUSHPRAJGARH MP1746004_150623APB_FTO_94476 Central Bank Of India CBIN0281738 GADASARAI 1825
9 PUSHPRAJGARH MP1746004_150623APB_FTO_94476 Central Bank Of India CBIN0282795 DAMHERI 134055
10 PUSHPRAJGARH MP1746004_150623APB_FTO_94476 Central Bank Of India CBIN0282796 TULARA 156070
11 PUSHPRAJGARH MP1746004_150623APB_FTO_94476 Central Bank Of India CBIN0284695 LALPUR IGNTU 29880
12 PUSHPRAJGARH MP1746004_150623APB_FTO_94476 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 1400
13 PUSHPRAJGARH MP1746004_150623APB_FTO_94476 Punjab National Bank PUNB0660000 SHAHDOL 2340
14 PUSHPRAJGARH MP1746004_150623APB_FTO_94476 State Bank of India SBIN0000481 SHAHDOL 52634
15 PUSHPRAJGARH MP1746004_150623APB_FTO_94476 State Bank of India SBIN0004674 AMARKANTAK 33600
16 PUSHPRAJGARH MP1746004_150623APB_FTO_94476 State Bank of India SBIN0006986 SINGHPUR V.B. 1140
17 PUSHPRAJGARH MP1746004_150623APB_FTO_94476 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1326
18 PUSHPRAJGARH MP1746004_150623APB_FTO_94476 State Bank of India SBIN0009097 KARPA 62973
19 PUSHPRAJGARH MP1746004_150623APB_FTO_94476 State Bank of India SBIN0009259 SHAHPUR 1326
20 PUSHPRAJGARH MP1746004_150623APB_FTO_94476 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 22111
21 PUSHPRAJGARH MP1746004_150623APB_FTO_94476 State Bank of India SBIN0012189 PUSHPRAJGARH 202230
22 PUSHPRAJGARH MP1746004_150623APB_FTO_94476 State Bank of India SBIN0013645 GADASARAI MAL 2175
23 PUSHPRAJGARH MP1746004_150623APB_FTO_94476 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1200
24 PUSHPRAJGARH MP1746004_150623APB_FTO_94476 UCO Bank UCBA0003078 SHAHDOL 1140
25 PUSHPRAJGARH MP1746004_150623APB_FTO_94476 Union Bank of India UBIN0563781 ANUPPUR 1000
26 PUSHPRAJGARH MP1746004_150623APB_FTO_94476 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2280
27 PUSHPRAJGARH MP1746004_150623APB_FTO_94476 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1080
28 PUSHPRAJGARH MP1746004_150623APB_FTO_94476 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5154
29 PUSHPRAJGARH MP1746004_150623APB_FTO_94476 Fino Payments Bank Ltd FINO0001446 MP RO 2920
30 PUSHPRAJGARH MP1746004_150623APB_FTO_94476 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 20326
31 PUSHPRAJGARH MP1746004_150623APB_FTO_94476 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 14600
32 PUSHPRAJGARH MP1746004_150623APB_FTO_94476 Madhya Pradesh Gramin Bank BKID0NAMRGB BASANIHA 6900
33 PUSHPRAJGARH MP1746004_150623APB_FTO_94476 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 3000
34 PUSHPRAJGARH MP1746004_150623APB_FTO_94476 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4376

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