Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:59:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_130623APB_FTO_89736
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-46-004-003-001/138
(ALWAR) 		1746004003NRG24130620230119309 13/06/2023 SAMKAL BAI 1746004003WL004970 SAMKAL BAI 00045 BARB0SOHAGP 1140 1140 Processed 17/06/2023 394200265 SAMKALBAI BANK OF BARODA(606985)
2 PUSHPRAJGARH MP-46-004-003-001/203-A
(ALWAR) 		1746004003NRG24130620230119324 13/06/2023 CHANDRAWATI SINGH 1746004003WL004970 CHANDRAWATI SINGH 00045 BARB0SOHAGP 1140 1140 Processed 17/06/2023 394200265 CHANDRAWATISINGH BANK OF BARODA(606985)
3 PUSHPRAJGARH MP-46-004-003-001/203-A
(ALWAR) 		1746004003NRG24130620230119323 13/06/2023 UTTAM SINGH 1746004003WL004970 UTTAM SINGH 00045 BARB0SOHAGP 1140 1140 Processed 17/06/2023 394200265 UTTAMSINGH BANK OF BARODA(606985)
4 PUSHPRAJGARH MP-46-004-003-001/317
(ALWAR) 		1746004003NRG24130620230119344 13/06/2023 RAKESH PRASAD KURMESHWAR 1746004003WL004970 RAKESH PRASAD KURMESHWAR 00045 BARB0SOHAGP 950 950 Processed 17/06/2023 394200265 RAKESHPRASADKURMESHWAR BANK OF BARODA(606985)
5 PUSHPRAJGARH MP-46-004-003-001/330
(ALWAR) 		1746004003NRG24130620230119293 13/06/2023 INDRALAL 1746004003WL004969 INDRALAL 00045 BARB0SOHAGP 1900 1900 Processed 17/06/2023 394200265 INDRALAL BANK OF BARODA(606985)
SubTotal 6270 6270
6 PUSHPRAJGARH MP-46-004-036-001/109-A
(DHURADHAR) 		1746004036NRG24130620230117551 13/06/2023 Rakeshsingh 1746004036WL004864 Rakeshsingh 00045 BARB0VJSDOL 720 720 Processed 17/06/2023 394200265 Rakeshsingh STATE BANK OF INDIA(508548)
7 PUSHPRAJGARH MP-46-004-036-001/37
(DHURADHAR) 		1746004036NRG24130620230119378 13/06/2023 Rajubhumiya 1746004036WL004971 Rajubhumiya 00045 BARB0VJSDOL 800 800 Processed 17/06/2023 394200265 Rajubhumiya BANK OF BARODA(606985)
8 PUSHPRAJGARH MP-46-004-036-001/83-D
(DHURADHAR) 		1746004036NRG24130620230117586 13/06/2023 Surendrsingh 1746004036WL004864 Surendrsingh 00045 BARB0VJSDOL 1080 1080 Processed 17/06/2023 394200265 Surendrsingh BANK OF BARODA(606985)
9 PUSHPRAJGARH MP-46-004-036-002/14-A
(DHURADHAR) 		1746004036NRG24130620230117604 13/06/2023 rajkumarsingh 1746004036WL004864 rajkumarsingh 00045 BARB0VJSDOL 1140 1140 Processed 17/06/2023 394200265 rajkumarsingh STATE BANK OF INDIA(508548)
10 PUSHPRAJGARH MP-46-004-036-002/14-A
(DHURADHAR) 		1746004036NRG24130620230117603 13/06/2023 rajkumrsingh 1746004036WL004864 rajkumrsingh 00045 BARB0VJSDOL 1140 1140 Processed 17/06/2023 394200265 rajkumrsingh STATE BANK OF INDIA(508548)
11 PUSHPRAJGARH MP-46-004-036-002/21-A
(DHURADHAR) 		1746004036NRG24130620230117382 13/06/2023 Dalpatsingh 1746004036WL004861 Dalpatsingh 00045 BARB0VJSDOL 1140 1140 Processed 17/06/2023 394200265 Dalpatsingh INDIAN BANK(607105)
12 PUSHPRAJGARH MP-46-004-036-002/73-B
(DHURADHAR) 		1746004036NRG24130620230117421 13/06/2023 sheeta bai 1746004036WL004861 sheeta bai 00045 BARB0VJSDOL 1140 1140 Processed 17/06/2023 394200265 sheetabai BANK OF BARODA(606985)
SubTotal 7160 7160
13 PUSHPRAJGARH MP-46-004-003-001/31-A
(ALWAR) 		1746004003NRG24130620230119343 13/06/2023 REETA BAI 1746004003WL004970 REETA BAI 00048 BKID0NAMRGB 1140 1140 Processed 17/06/2023 394200265 REETABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
14 PUSHPRAJGARH MP-46-004-036-001/136-B
(DHURADHAR) 		1746004036NRG24130620230117559 13/06/2023 sgitabai 1746004036WL004864 sgitabai 00089 CBIN0280787 1080 1080 Processed 17/06/2023 394200265 sgitabai CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-036-002/102
(DHURADHAR) 		1746004036NRG24130620230117594 13/06/2023 NARAYAN SINGH 1746004036WL004864 NARAYAN SINGH 00089 CBIN0280787 1140 1140 Processed 17/06/2023 394200265 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2220 2220
16 PUSHPRAJGARH MP-46-004-005-001/23-A
(AMGAWAN) 		1746004005NRG24130620230117179 13/06/2023 URMILA BAI 1746004005WL004855 URMILA BAI 00089 CBIN0281691 1428 1428 Processed 17/06/2023 394200265 URMILABAI CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-005-002/180-B
(AMGAWAN) 		1746004005NRG24130620230117316 13/06/2023 ALOP BAI 1746004005WL004859 ALOP BAI 00089 CBIN0281691 1140 1140 Processed 17/06/2023 394200265 ALOPBAI CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-005-002/27
(AMGAWAN) 		1746004005NRG24130620230117325 13/06/2023 Munni Bai 1746004005WL004859 Munni Bai 00089 CBIN0281691 1140 1140 Processed 17/06/2023 394200265 MunniBai CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-015-001/62-A
(BELDONGARI) 		1746004015NRG24130620230118063 13/06/2023 Ramprasad Sant 1746004015WL004893 Ramprasad Sant 00089 CBIN0281691 1080 1080 Processed 17/06/2023 394200265 RamprasadSant STATE BANK OF INDIA(508548)
20 PUSHPRAJGARH MP-46-004-026-003/103
(CANDANIYA) 		1746004026NRG24130620230118974 13/06/2023 SANGEETA BAI 1746004026WL004955 SANGEETA BAI 00089 CBIN0281691 1200 1200 Processed 17/06/2023 394200265 SANGEETABAI CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-026-003/108-B
(CANDANIYA) 		1746004026NRG24130620230119006 13/06/2023 BANSA SINGH PRAMVATI 1746004026WL004956 BANSA SINGH PRAMVATI 00089 CBIN0281691 900 900 Processed 17/06/2023 394200265 BANSASINGHPRAMVATI CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-026-003/108-B
(CANDANIYA) 		1746004026NRG24130620230119007 13/06/2023 PREMVATI BAI MARAVI 1746004026WL004956 PREMVATI BAI MARAVI 00089 CBIN0281691 900 900 Processed 17/06/2023 394200265 PREMVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-026-003/120
(CANDANIYA) 		1746004026NRG24130620230118980 13/06/2023 MIRA BBAI 1746004026WL004955 MIRA BBAI 00089 CBIN0281691 1000 1000 Processed 17/06/2023 394200265 MIRABBAI CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-026-003/120-C
(CANDANIYA) 		1746004026NRG24130620230118981 13/06/2023 SUGHRI BAI 1746004026WL004955 SUGHRI BAI 00089 CBIN0281691 1200 1200 Processed 17/06/2023 394200265 SUGHRIBAI CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-026-003/121
(CANDANIYA) 		1746004026NRG24130620230119008 13/06/2023 KODUA NANSI DHANNU RAMKALI 1746004026WL004956 KODUA NANSI DHANNU RAMKALI 00089 CBIN0281691 900 900 Processed 17/06/2023 394200265 KODUANANSIDHANNURAMKALI CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-026-003/125
(CANDANIYA) 		1746004026NRG24130620230118982 13/06/2023 BHOMA SING JHHLIYA 1746004026WL004955 BHOMA SING JHHLIYA 00089 CBIN0281691 1000 1000 Processed 17/06/2023 394200265 BHOMASINGJHHLIYA CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-026-003/134-A
(CANDANIYA) 		1746004026NRG24130620230119009 13/06/2023 ASHOK SINGH MARAVI 1746004026WL004956 ASHOK SINGH MARAVI 00089 CBIN0281691 900 900 Processed 17/06/2023 394200265 ASHOKSINGHMARAVI CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-026-003/136
(CANDANIYA) 		1746004026NRG24130620230118986 13/06/2023 MATIYA BAI MARAVI 1746004026WL004955 MATIYA BAI MARAVI 00089 CBIN0281691 1200 1200 Processed 17/06/2023 394200265 MATIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-026-003/136
(CANDANIYA) 		1746004026NRG24130620230118985 13/06/2023 SOHAN SINGH 1746004026WL004955 SOHAN SINGH 00089 CBIN0281691 1200 1200 Processed 17/06/2023 394200265 SOHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
30 PUSHPRAJGARH MP-46-004-026-003/140
(CANDANIYA) 		1746004026NRG24130620230118987 13/06/2023 JHHAMU SINGH SIYAVATI SITA BABLI 1746004026WL004955 JHHAMU SINGH SIYAVATI SITA BABLI 00089 CBIN0281691 1200 1200 Processed 17/06/2023 394200265 JHHAMUSINGHSIYAVATISITABABLI CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-026-003/148
(CANDANIYA) 		1746004026NRG24130620230119012 13/06/2023 SURATIYA BAI 1746004026WL004956 SURATIYA BAI 00089 CBIN0281691 900 900 Processed 17/06/2023 394200265 SURATIYABAI CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-026-003/149
(CANDANIYA) 		1746004026NRG24130620230119013 13/06/2023 SAMME SINGH RAMIHA BAI MANOJ 1746004026WL004956 SAMME SINGH RAMIHA BAI MANOJ 00089 CBIN0281691 900 900 Processed 17/06/2023 394200265 SAMMESINGHRAMIHABAIMANOJ CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-026-003/15
(CANDANIYA) 		1746004026NRG24130620230119014 13/06/2023 HARI SINGH BANNA 1746004026WL004956 HARI SINGH BANNA 00089 CBIN0281691 750 750 Rejected 17/06/2023 394200265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PUSHPRAJGARH MP-46-004-026-003/161-B
(CANDANIYA) 		1746004026NRG24130620230118992 13/06/2023 ANITA BAI 1746004026WL004955 ANITA BAI 00089 CBIN0281691 1200 1200 Processed 17/06/2023 394200265 ANITABAI CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-026-003/25
(CANDANIYA) 		1746004026NRG24130620230118995 13/06/2023 TIHARIYA BAI MARAVI 1746004026WL004955 TIHARIYA BAI MARAVI 00089 CBIN0281691 1000 1000 Processed 17/06/2023 394200265 TIHARIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-026-003/48
(CANDANIYA) 		1746004026NRG24130620230118996 13/06/2023 RAMBAI 1746004026WL004955 RAMBAI 00089 CBIN0281691 1200 1200 Processed 17/06/2023 394200265 RAMBAI STATE BANK OF INDIA(508548)
37 PUSHPRAJGARH MP-46-004-026-003/5
(CANDANIYA) 		1746004026NRG24130620230118997 13/06/2023 VIMLA BAI 1746004026WL004955 VIMLA BAI 00089 CBIN0281691 1200 1200 Processed 17/06/2023 394200265 VIMLABAI CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-026-003/50
(CANDANIYA) 		1746004026NRG24130620230118998 13/06/2023 CHOTE LAL .MUNNI BAI 1746004026WL004955 CHOTE LAL .MUNNI BAI 00089 CBIN0281691 1200 1200 Processed 17/06/2023 394200265 CHOTELAL.MUNNIBAI CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-026-003/50
(CANDANIYA) 		1746004026NRG24130620230118999 13/06/2023 MUNNI BAI BAI 1746004026WL004955 MUNNI BAI BAI 00089 CBIN0281691 1200 1200 Processed 17/06/2023 394200265 MUNNIBAIBAI CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-026-003/59
(CANDANIYA) 		1746004026NRG24130620230119000 13/06/2023 CHAUDHAR SINGH MARAVI 1746004026WL004955 CHAUDHAR SINGH MARAVI 00089 CBIN0281691 400 400 Processed 17/06/2023 394200265 CHAUDHARSINGHMARAVI CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-026-003/91
(CANDANIYA) 		1746004026NRG24130620230119017 13/06/2023 SAMLI BAI MARAVI 1746004026WL004956 SAMLI BAI MARAVI 00089 CBIN0281691 900 900 Processed 17/06/2023 394200265 SAMLIBAIMARAVI CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-026-003/94-B
(CANDANIYA) 		1746004026NRG24130620230119002 13/06/2023 CHHOTI BAI 1746004026WL004955 CHHOTI BAI 00089 CBIN0281691 1200 1200 Processed 17/06/2023 394200265 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-026-003/95
(CANDANIYA) 		1746004026NRG24130620230119004 13/06/2023 VANSHPATI BAI 1746004026WL004955 VANSHPATI BAI 00089 CBIN0281691 1200 1200 Processed 17/06/2023 394200265 VANSHPATIBAI CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-030-003/30
(DEORA) 		1746004000NRG24130620230120401 13/06/2023 GHASNIN BAI 1746004WL005011 GHASNIN BAI 00089 CBIN0281691 660 660 Processed 17/06/2023 394200265 GHASNINBAI CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-033-001/1-A
(DHARAMDAS) 		1746004000NRG24130620230118513 13/06/2023 LALJI SINGH dhurve 1746004WL004919 LALJI SINGH dhurve 00089 CBIN0281691 750 750 Processed 17/06/2023 394200265 LALJISINGHdhurve CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-033-001/22-B
(DHARAMDAS) 		1746004000NRG24130620230118515 13/06/2023 RAMESH SINGH 1746004WL004919 RAMESH SINGH 00089 CBIN0281691 750 750 Processed 17/06/2023 394200265 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-033-001/24-D
(DHARAMDAS) 		1746004000NRG24130620230118516 13/06/2023 gopal singh 1746004WL004919 gopal singh 00089 CBIN0281691 850 850 Processed 17/06/2023 394200265 gopalsingh CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-033-001/54-C
(DHARAMDAS) 		1746004000NRG24130620230118517 13/06/2023 santosh singh 1746004WL004919 santosh singh 00089 CBIN0281691 750 750 Processed 17/06/2023 394200265 santoshsingh STATE BANK OF INDIA(508548)
49 PUSHPRAJGARH MP-46-004-033-001/54-D
(DHARAMDAS) 		1746004000NRG24130620230118518 13/06/2023 shyamlal 1746004WL004919 shyamlal 00089 CBIN0281691 750 750 Processed 17/06/2023 394200265 shyamlal CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-033-001/63-C
(DHARAMDAS) 		1746004000NRG24130620230118519 13/06/2023 CHHOTA LAL 1746004WL004919 CHHOTA LAL 00089 CBIN0281691 750 750 Processed 17/06/2023 394200265 CHHOTALAL CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-033-001/74-C
(DHARAMDAS) 		1746004000NRG24130620230118520 13/06/2023 GAND LAL 1746004WL004919 GAND LAL 00089 CBIN0281691 750 750 Processed 17/06/2023 394200265 GANDLAL CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-033-001/85
(DHARAMDAS) 		1746004000NRG24130620230118521 13/06/2023 KOSHA SINGH 1746004WL004919 KOSHA SINGH 00089 CBIN0281691 750 750 Processed 17/06/2023 394200265 KOSHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 PUSHPRAJGARH MP-46-004-033-001/85-B
(DHARAMDAS) 		1746004000NRG24130620230118522 13/06/2023 MUNNA SINGH 1746004WL004919 MUNNA SINGH 00089 CBIN0281691 750 750 Processed 17/06/2023 394200265 MUNNASINGH CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-033-002/100-A
(DHARAMDAS) 		1746004033NRG24130620230118446 13/06/2023 JAGAT SINGH 1746004033WL004915 JAGAT SINGH 00089 CBIN0281691 960 960 Processed 17/06/2023 394200265 JAGATSINGH CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-033-002/100-A
(DHARAMDAS) 		1746004033NRG24130620230118447 13/06/2023 Jagat singh 1746004033WL004915 Jagat singh 00089 CBIN0281691 960 960 Processed 17/06/2023 394200265 Jagatsingh CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-033-002/101-A
(DHARAMDAS) 		1746004000NRG24130620230118527 13/06/2023 SAMVATI 1746004WL004919 SAMVATI 00089 CBIN0281691 600 600 Processed 17/06/2023 394200265 SAMVATI CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-033-002/106-A
(DHARAMDAS) 		1746004033NRG24130620230118334 13/06/2023 VINAY SINGH 1746004033WL004914 VINAY SINGH 00089 CBIN0281691 320 320 Processed 17/06/2023 394200265 VINAYSINGH CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-033-002/107
(DHARAMDAS) 		1746004033NRG24130620230118335 13/06/2023 RAJ KUMAR SINGH 1746004033WL004914 RAJ KUMAR SINGH 00089 CBIN0281691 960 960 Processed 17/06/2023 394200265 RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-033-002/108-A
(DHARAMDAS) 		1746004033NRG24130620230118338 13/06/2023 kalawati 1746004033WL004914 kalawati 00089 CBIN0281691 640 640 Processed 17/06/2023 394200265 kalawati CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-033-002/110
(DHARAMDAS) 		1746004033NRG24130620230118344 13/06/2023 RAM PRASAD 1746004033WL004914 RAM PRASAD 00089 CBIN0281691 850 850 Processed 17/06/2023 394200265 RAMPRASAD STATE BANK OF INDIA(508548)
61 PUSHPRAJGARH MP-46-004-033-002/112
(DHARAMDAS) 		1746004033NRG24130620230118351 13/06/2023 KALYAN SINGH 1746004033WL004914 KALYAN SINGH 00089 CBIN0281691 1190 1190 Processed 17/06/2023 394200265 KALYANSINGH CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-033-002/115-A
(DHARAMDAS) 		1746004033NRG24130620230118355 13/06/2023 bhagvaniya bai 1746004033WL004914 bhagvaniya bai 00089 CBIN0281691 1190 1190 Processed 17/06/2023 394200265 bhagvaniyabai STATE BANK OF INDIA(508548)
63 PUSHPRAJGARH MP-46-004-033-002/116-A
(DHARAMDAS) 		1746004033NRG24130620230118357 13/06/2023 jagdeshwari devi 1746004033WL004914 jagdeshwari devi 00089 CBIN0281691 1190 1190 Processed 17/06/2023 394200265 jagdeshwaridevi CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-033-002/12-A
(DHARAMDAS) 		1746004033NRG24130620230118358 13/06/2023 mahendra singh 1746004033WL004914 mahendra singh 00089 CBIN0281691 960 960 Processed 17/06/2023 394200265 mahendrasingh CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-033-002/123
(DHARAMDAS) 		1746004033NRG24130620230118361 13/06/2023 JAGATIYA BAI 1746004033WL004914 JAGATIYA BAI 00089 CBIN0281691 1190 1190 Processed 17/06/2023 394200265 JAGATIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
66 PUSHPRAJGARH MP-46-004-033-002/124
(DHARAMDAS) 		1746004033NRG24130620230118364 13/06/2023 laliya bai 1746004033WL004914 laliya bai 00089 CBIN0281691 1190 1190 Processed 17/06/2023 394200265 laliyabai CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-033-002/124
(DHARAMDAS) 		1746004033NRG24130620230118363 13/06/2023 PANKU SINGH 1746004033WL004914 PANKU SINGH 00089 CBIN0281691 850 850 Processed 17/06/2023 394200265 PANKUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
68 PUSHPRAJGARH MP-46-004-033-002/14-A
(DHARAMDAS) 		1746004033NRG24130620230118368 13/06/2023 MAIKU SINGH 1746004033WL004914 MAIKU SINGH 00089 CBIN0281691 960 960 Processed 17/06/2023 394200265 MAIKUSINGH CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-033-002/15-C
(DHARAMDAS) 		1746004033NRG24130620230118369 13/06/2023 RAGHUVEER SINGH 1746004033WL004914 RAGHUVEER SINGH 00089 CBIN0281691 960 960 Processed 17/06/2023 394200265 RAGHUVEERSINGH CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-033-002/16
(DHARAMDAS) 		1746004033NRG24130620230118371 13/06/2023 KUSIYA BAI 1746004033WL004914 KUSIYA BAI 00089 CBIN0281691 960 960 Processed 17/06/2023 394200265 KUSIYABAI STATE BANK OF INDIA(508548)
71 PUSHPRAJGARH MP-46-004-033-002/17-A
(DHARAMDAS) 		1746004033NRG24130620230118372 13/06/2023 SARSWATI BAI 1746004033WL004914 SARSWATI BAI 00089 CBIN0281691 960 960 Processed 17/06/2023 394200265 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-033-002/18-C
(DHARAMDAS) 		1746004033NRG24130620230118373 13/06/2023 dhan singh 1746004033WL004914 dhan singh 00089 CBIN0281691 1032 1032 Processed 17/06/2023 394200265 dhansingh CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-033-002/20
(DHARAMDAS) 		1746004033NRG24130620230118375 13/06/2023 RAM SINGH 1746004033WL004914 RAM SINGH 00089 CBIN0281691 1032 1032 Processed 17/06/2023 394200265 RAMSINGH CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-033-002/20-B
(DHARAMDAS) 		1746004033NRG24130620230118379 13/06/2023 vinod singh 1746004033WL004914 vinod singh 00089 CBIN0281691 1032 1032 Processed 17/06/2023 394200265 vinodsingh FINO PAYMENTS BANK LTD(608001)
75 PUSHPRAJGARH MP-46-004-033-002/21
(DHARAMDAS) 		1746004033NRG24130620230118452 13/06/2023 UJIYARUYA BAI 1746004033WL004915 UJIYARUYA BAI 00089 CBIN0281691 960 960 Processed 17/06/2023 394200265 UJIYARUYABAI STATE BANK OF INDIA(508548)
76 PUSHPRAJGARH MP-46-004-033-002/26-B
(DHARAMDAS) 		1746004033NRG24130620230118381 13/06/2023 RAJ NARAYAN SINGH 1746004033WL004914 RAJ NARAYAN SINGH 00089 CBIN0281691 1032 1032 Processed 17/06/2023 394200265 RAJNARAYANSINGH CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-033-002/32
(DHARAMDAS) 		1746004033NRG24130620230118389 13/06/2023 BHUDDHE LAL 1746004033WL004914 BHUDDHE LAL 00089 CBIN0281691 850 850 Processed 17/06/2023 394200265 BHUDDHELAL CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-033-002/33-A
(DHARAMDAS) 		1746004033NRG24130620230118391 13/06/2023 SUKHALALL 1746004033WL004914 SUKHALALL 00089 CBIN0281691 850 850 Processed 17/06/2023 394200265 SUKHALALL CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-033-002/41-A
(DHARAMDAS) 		1746004000NRG24130620230118534 13/06/2023 KRISHAN KUMAR 1746004WL004919 KRISHAN KUMAR 00089 CBIN0281691 300 300 Processed 17/06/2023 394200265 KRISHANKUMAR STATE BANK OF INDIA(508548)
80 PUSHPRAJGARH MP-46-004-033-002/41-D
(DHARAMDAS) 		1746004033NRG24130620230118398 13/06/2023 deep kumar 1746004033WL004914 deep kumar 00089 CBIN0281691 850 850 Processed 17/06/2023 394200265 deepkumar CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-033-002/44
(DHARAMDAS) 		1746004033NRG24130620230118399 13/06/2023 AHIRU SINGH 1746004033WL004914 AHIRU SINGH 00089 CBIN0281691 850 850 Processed 17/06/2023 394200265 AHIRUSINGH CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-033-002/52
(DHARAMDAS) 		1746004033NRG24130620230118402 13/06/2023 samratiya bai 1746004033WL004914 samratiya bai 00089 CBIN0281691 1190 1190 Processed 17/06/2023 394200265 samratiyabai CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-033-002/52-A
(DHARAMDAS) 		1746004033NRG24130620230118403 13/06/2023 MAIKU SINGH 1746004033WL004914 MAIKU SINGH 00089 CBIN0281691 1190 1190 Processed 17/06/2023 394200265 MAIKUSINGH CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-033-002/6-C
(DHARAMDAS) 		1746004033NRG24130620230118408 13/06/2023 anand singh 1746004033WL004914 anand singh 00089 CBIN0281691 960 960 Processed 17/06/2023 394200265 anandsingh UNION BANK OF INDIA(508500)
85 PUSHPRAJGARH MP-46-004-033-002/62
(DHARAMDAS) 		1746004033NRG24130620230118410 13/06/2023 maharajiya 1746004033WL004914 maharajiya 00089 CBIN0281691 1032 1032 Processed 17/06/2023 394200265 maharajiya STATE BANK OF INDIA(508548)
86 PUSHPRAJGARH MP-46-004-033-002/62-A
(DHARAMDAS) 		1746004033NRG24130620230118454 13/06/2023 balram singh 1746004033WL004915 balram singh 00089 CBIN0281691 960 960 Processed 17/06/2023 394200265 balramsingh CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-033-002/65-A
(DHARAMDAS) 		1746004033NRG24130620230118412 13/06/2023 rajmati 1746004033WL004914 rajmati 00089 CBIN0281691 1032 1032 Processed 17/06/2023 394200265 rajmati CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-033-002/71-A
(DHARAMDAS) 		1746004033NRG24130620230118414 13/06/2023 bhagyavati devi 1746004033WL004914 bhagyavati devi 00089 CBIN0281691 1190 1190 Processed 17/06/2023 394200265 bhagyavatidevi CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-033-002/72
(DHARAMDAS) 		1746004033NRG24130620230118415 13/06/2023 FUNDELAL 1746004033WL004914 FUNDELAL 00089 CBIN0281691 850 850 Processed 17/06/2023 394200265 FUNDELAL CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-033-002/74
(DHARAMDAS) 		1746004033NRG24130620230118455 13/06/2023 gyan singh 1746004033WL004915 gyan singh 00089 CBIN0281691 960 960 Processed 17/06/2023 394200265 gyansingh CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-033-002/75-D
(DHARAMDAS) 		1746004033NRG24130620230118416 13/06/2023 chain singh 1746004033WL004914 chain singh 00089 CBIN0281691 1032 1032 Rejected 17/06/2023 394200265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 PUSHPRAJGARH MP-46-004-033-002/8-B
(DHARAMDAS) 		1746004033NRG24130620230118419 13/06/2023 dhan singh 1746004033WL004914 dhan singh 00089 CBIN0281691 960 960 Processed 17/06/2023 394200265 dhansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
93 PUSHPRAJGARH MP-46-004-033-002/83
(DHARAMDAS) 		1746004033NRG24130620230118421 13/06/2023 RAM KARAN SINGH 1746004033WL004914 RAM KARAN SINGH 00089 CBIN0281691 1190 1190 Processed 17/06/2023 394200265 RAMKARANSINGH UCO BANK(607066)
94 PUSHPRAJGARH MP-46-004-033-002/84-B
(DHARAMDAS) 		1746004033NRG24130620230118426 13/06/2023 sampat paraste 1746004033WL004914 sampat paraste 00089 CBIN0281691 1020 1020 Processed 17/06/2023 394200265 sampatparaste FINO PAYMENTS BANK LTD(608001)
95 PUSHPRAJGARH MP-46-004-033-002/85
(DHARAMDAS) 		1746004033NRG24130620230118427 13/06/2023 phoolmati 1746004033WL004914 phoolmati 00089 CBIN0281691 850 850 Processed 17/06/2023 394200265 phoolmati CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-033-002/9-B
(DHARAMDAS) 		1746004033NRG24130620230118433 13/06/2023 pramila paraste 1746004033WL004914 pramila paraste 00089 CBIN0281691 960 960 Processed 17/06/2023 394200265 pramilaparaste STATE BANK OF INDIA(508548)
97 PUSHPRAJGARH MP-46-004-033-002/90
(DHARAMDAS) 		1746004033NRG24130620230118434 13/06/2023 CHAIN SINGH 1746004033WL004914 CHAIN SINGH 00089 CBIN0281691 1032 1032 Processed 17/06/2023 394200265 CHAINSINGH CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-033-002/92-B
(DHARAMDAS) 		1746004000NRG24130620230118539 13/06/2023 kamalwati 1746004WL004919 kamalwati 00089 CBIN0281691 300 300 Processed 17/06/2023 394200265 kamalwati STATE BANK OF INDIA(508548)
99 PUSHPRAJGARH MP-46-004-033-002/92-B
(DHARAMDAS) 		1746004033NRG24130620230118460 13/06/2023 rajesh singh paraste 1746004033WL004915 rajesh singh paraste 00089 CBIN0281691 960 960 Processed 17/06/2023 394200265 rajeshsinghparaste BANK OF BARODA(606985)
100 PUSHPRAJGARH MP-46-004-033-002/96-C
(DHARAMDAS) 		1746004033NRG24130620230118465 13/06/2023 SIYA BAI 1746004033WL004915 SIYA BAI 00089 CBIN0281691 960 960 Processed 17/06/2023 394200265 SIYABAI CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-033-002/97
(DHARAMDAS) 		1746004033NRG24130620230118441 13/06/2023 kheta nayak 1746004033WL004914 kheta nayak 00089 CBIN0281691 1020 1020 Processed 17/06/2023 394200265 khetanayak FINO PAYMENTS BANK LTD(608001)
102 PUSHPRAJGARH MP-46-004-033-002/97-A
(DHARAMDAS) 		1746004033NRG24130620230118442 13/06/2023 Puran prasad 1746004033WL004914 Puran prasad 00089 CBIN0281691 1190 1190 Processed 17/06/2023 394200265 Puranprasad CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-033-002/98-A
(DHARAMDAS) 		1746004000NRG24130620230118540 13/06/2023 MANDEL SINGH 1746004WL004919 MANDEL SINGH 00089 CBIN0281691 300 300 Processed 17/06/2023 394200265 MANDELSINGH STATE BANK OF INDIA(508548)
104 PUSHPRAJGARH MP-46-004-033-002/98-D
(DHARAMDAS) 		1746004033NRG24130620230118443 13/06/2023 jangaliya singh 1746004033WL004914 jangaliya singh 00089 CBIN0281691 1190 1190 Processed 17/06/2023 394200265 jangaliyasingh CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-033-002/98-D
(DHARAMDAS) 		1746004033NRG24130620230118444 13/06/2023 narbadiya bai 1746004033WL004914 narbadiya bai 00089 CBIN0281691 1020 1020 Processed 17/06/2023 394200265 narbadiyabai CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-033-003/72-B
(DHARAMDAS) 		1746004000NRG24130620230118541 13/06/2023 devendra 1746004WL004919 devendra 00089 CBIN0281691 300 300 Processed 17/06/2023 394200265 devendra CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-038-001/204
(DUDHMANIYA) 		1746004038NRG24130620230119538 13/06/2023 ARUNA BAI PARIHAR 1746004038WL004979 ARUNA BAI PARIHAR 00089 CBIN0281691 900 900 Processed 17/06/2023 394200265 ARUNABAIPARIHAR CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-087-001/148
(NAGULA) 		1746004000NRG24130620230118557 13/06/2023 RAHUL SINGH 1746004WL004922 RAHUL SINGH 00089 CBIN0281691 1080 1080 Processed 17/06/2023 394200265 RAHULSINGH CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-087-001/17-A
(NAGULA) 		1746004000NRG24130620230118563 13/06/2023 RAGHUNATH SINGH DHURVE 1746004WL004922 RAGHUNATH SINGH DHURVE 00089 CBIN0281691 1080 1080 Processed 17/06/2023 394200265 RAGHUNATHSINGHDHURVE CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-087-001/190-C
(NAGULA) 		1746004000NRG24130620230118568 13/06/2023 GAYATRIBAI 1746004WL004922 GAYATRIBAI 00089 CBIN0281691 1080 1080 Processed 17/06/2023 394200265 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-087-001/47
(NAGULA) 		1746004000NRG24130620230118571 13/06/2023 BHAGATRAM PANIKA 1746004WL004922 BHAGATRAM PANIKA 00089 CBIN0281691 1080 1080 Processed 17/06/2023 394200265 BHAGATRAMPANIKA CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-087-001/61
(NAGULA) 		1746004000NRG24130620230118579 13/06/2023 SONWATI BAI 1746004WL004922 SONWATI BAI 00089 CBIN0281691 1080 1080 Processed 17/06/2023 394200265 SONWATIBAI CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-087-001/90
(NAGULA) 		1746004000NRG24130620230118591 13/06/2023 MUNNI BAI 1746004WL004922 MUNNI BAI 00089 CBIN0281691 1080 1080 Processed 17/06/2023 394200265 MUNNIBAI STATE BANK OF INDIA(508548)
114 PUSHPRAJGARH MP-46-004-088-001/113
(NOGAWAN) 		1746004088NRG24130620230119455 13/06/2023 MAN SINGH 1746004088WL004975 MAN SINGH 00089 CBIN0281691 1365 1365 Processed 17/06/2023 394200265 MANSINGH FINO PAYMENTS BANK LTD(608001)
115 PUSHPRAJGARH MP-46-004-088-001/135
(NOGAWAN) 		1746004088NRG24130620230119456 13/06/2023 GANGU SINGH 1746004088WL004975 GANGU SINGH 00089 CBIN0281691 1365 1365 Processed 17/06/2023 394200265 GANGUSINGH FINO PAYMENTS BANK LTD(608001)
116 PUSHPRAJGARH MP-46-004-088-001/135
(NOGAWAN) 		1746004088NRG24130620230119457 13/06/2023 GANGU SINGH 1746004088WL004975 GANGU SINGH 00089 CBIN0281691 1365 1365 Processed 17/06/2023 394200265 GANGUSINGH FINO PAYMENTS BANK LTD(608001)
117 PUSHPRAJGARH MP-46-004-088-001/212
(NOGAWAN) 		1746004000NRG24130620230119995 13/06/2023 doliya singh 1746004WL004997 doliya singh 00089 CBIN0281691 905 905 Processed 17/06/2023 394200265 doliyasingh STATE BANK OF INDIA(508548)
118 PUSHPRAJGARH MP-46-004-088-001/212
(NOGAWAN) 		1746004000NRG24130620230119994 13/06/2023 doliya singh 1746004WL004997 doliya singh 00089 CBIN0281691 905 905 Processed 17/06/2023 394200265 doliyasingh STATE BANK OF INDIA(508548)
119 PUSHPRAJGARH MP-46-004-088-001/221
(NOGAWAN) 		1746004000NRG24130620230119996 13/06/2023 Fool bai 1746004WL004997 Fool bai 00089 CBIN0281691 905 905 Processed 17/06/2023 394200265 Foolbai STATE BANK OF INDIA(508548)
120 PUSHPRAJGARH MP-46-004-088-001/227
(NOGAWAN) 		1746004088NRG24130620230119458 13/06/2023 BHAV SINGH 1746004088WL004975 BHAV SINGH 00089 CBIN0281691 1365 1365 Processed 17/06/2023 394200265 BHAVSINGH CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-088-001/228
(NOGAWAN) 		1746004000NRG24130620230119997 13/06/2023 BUDDHU SINGH 1746004WL004997 BUDDHU SINGH 00089 CBIN0281691 905 905 Processed 17/06/2023 394200265 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-088-001/28
(NOGAWAN) 		1746004000NRG24130620230120002 13/06/2023 SURESH SINGH 1746004WL004997 SURESH SINGH 00089 CBIN0281691 905 905 Processed 17/06/2023 394200265 SURESHSINGH PUNJAB NATIONAL BANK(508568)
123 PUSHPRAJGARH MP-46-004-088-001/309
(NOGAWAN) 		1746004000NRG24130620230120003 13/06/2023 TEJBHAN 1746004WL004997 TEJBHAN 00089 CBIN0281691 905 905 Processed 17/06/2023 394200265 TEJBHAN CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-088-001/440
(NOGAWAN) 		1746004088NRG24130620230119463 13/06/2023 MAN SINGH 1746004088WL004975 MAN SINGH 00089 CBIN0281691 1365 1365 Processed 17/06/2023 394200265 MANSINGH CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-088-001/440
(NOGAWAN) 		1746004088NRG24130620230119464 13/06/2023 VIRMA BAI 1746004088WL004975 VIRMA BAI 00089 CBIN0281691 1365 1365 Processed 17/06/2023 394200265 VIRMABAI CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-088-001/82-C
(NOGAWAN) 		1746004088NRG24130620230119465 13/06/2023 CHINDRAK PRASAD 1746004088WL004975 CHINDRAK PRASAD 00089 CBIN0281691 1365 1365 Processed 17/06/2023 394200265 CHINDRAKPRASAD CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-088-001/89
(NOGAWAN) 		1746004000NRG24130620230120009 13/06/2023 RAMNARESH 1746004WL004997 RAMNARESH 00089 CBIN0281691 905 905 Processed 17/06/2023 394200265 RAMNARESH FINO PAYMENTS BANK LTD(608001)
128 PUSHPRAJGARH MP-46-004-088-001/89-A
(NOGAWAN) 		1746004000NRG24130620230120011 13/06/2023 Dharu singh 1746004WL004997 Dharu singh 00089 CBIN0281691 905 905 Processed 17/06/2023 394200265 Dharusingh FINCARE SMALL FINANCE BANK LTD(608304)
129 PUSHPRAJGARH MP-46-004-088-001/89-A
(NOGAWAN) 		1746004000NRG24130620230120010 13/06/2023 dharu singh 1746004WL004997 dharu singh 00089 CBIN0281691 905 905 Processed 17/06/2023 394200265 dharusingh FINO PAYMENTS BANK LTD(608001)
130 PUSHPRAJGARH MP-46-004-091-002/57-A
(PADRIKHAR) 		1746004000NRG24130620230117914 13/06/2023 CHANRDODAY 1746004WL004881 CHANRDODAY 00089 CBIN0281691 1400 1400 Processed 17/06/2023 394200265 CHANRDODAY STATE BANK OF INDIA(508548)
131 PUSHPRAJGARH MP-46-004-095-002/102
(PATNA) 		1746004000NRG24130620230121025 13/06/2023 SYAMLAL 1746004WL005024 SYAMLAL 00089 CBIN0281691 895 895 Processed 17/06/2023 394200265 SYAMLAL CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-095-002/102-A
(PATNA) 		1746004000NRG24130620230121027 13/06/2023 BALBIR 1746004WL005024 BALBIR 00089 CBIN0281691 1074 1074 Processed 17/06/2023 394200265 BALBIR CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-095-002/102-A
(PATNA) 		1746004000NRG24130620230121026 13/06/2023 BALBIR 1746004WL005024 BALBIR 00089 CBIN0281691 1074 1074 Processed 17/06/2023 394200265 BALBIR CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-095-002/103
(PATNA) 		1746004000NRG24130620230121028 13/06/2023 RAMTULLA 1746004WL005024 RAMTULLA 00089 CBIN0281691 895 895 Processed 17/06/2023 394200265 RAMTULLA CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-095-002/107
(PATNA) 		1746004000NRG24130620230121029 13/06/2023 MOHAN SINGH 1746004WL005024 MOHAN SINGH 00089 CBIN0281691 1074 1074 Processed 17/06/2023 394200265 MOHANSINGH STATE BANK OF INDIA(508548)
136 PUSHPRAJGARH MP-46-004-095-002/108
(PATNA) 		1746004000NRG24130620230121030 13/06/2023 SANTOSH 1746004WL005024 SANTOSH 00089 CBIN0281691 1074 1074 Processed 17/06/2023 394200265 SANTOSH CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-095-002/115
(PATNA) 		1746004000NRG24130620230121033 13/06/2023 PURUSSOTTAM 1746004WL005024 PURUSSOTTAM 00089 CBIN0281691 895 895 Processed 17/06/2023 394200265 PURUSSOTTAM CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-095-002/144
(PATNA) 		1746004000NRG24130620230121041 13/06/2023 GUMAN SINGH 1746004WL005024 GUMAN SINGH 00089 CBIN0281691 1074 1074 Processed 17/06/2023 394200265 GUMANSINGH CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-095-002/152
(PATNA) 		1746004000NRG24130620230121043 13/06/2023 krishn kumar 1746004WL005024 krishn kumar 00089 CBIN0281691 1074 1074 Processed 17/06/2023 394200265 krishnkumar AXIS BANK(607153)
140 PUSHPRAJGARH MP-46-004-095-002/30
(PATNA) 		1746004000NRG24130620230121049 13/06/2023 JALU SINGH 1746004WL005024 JALU SINGH 00089 CBIN0281691 1074 1074 Processed 17/06/2023 394200265 JALUSINGH CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-095-002/34
(PATNA) 		1746004000NRG24130620230121054 13/06/2023 CHHOTE LAL 1746004WL005024 CHHOTE LAL 00089 CBIN0281691 1074 1074 Processed 17/06/2023 394200265 CHHOTELAL STATE BANK OF INDIA(508548)
142 PUSHPRAJGARH MP-46-004-095-002/49-B
(PATNA) 		1746004000NRG24130620230121062 13/06/2023 SUKLU 1746004WL005024 SUKLU 00089 CBIN0281691 895 895 Processed 17/06/2023 394200265 SUKLU CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-095-002/69
(PATNA) 		1746004000NRG24130620230121071 13/06/2023 KAVAL SINGH 1746004WL005024 KAVAL SINGH 00089 CBIN0281691 1074 1074 Processed 17/06/2023 394200265 KAVALSINGH STATE BANK OF INDIA(508548)
144 PUSHPRAJGARH MP-46-004-095-002/69
(PATNA) 		1746004000NRG24130620230121070 13/06/2023 KAVAL SINGH 1746004WL005024 KAVAL SINGH 00089 CBIN0281691 1074 1074 Processed 17/06/2023 394200265 KAVALSINGH CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-095-002/80
(PATNA) 		1746004000NRG24130620230121080 13/06/2023 LILMAN SINGH 1746004WL005024 LILMAN SINGH 00089 CBIN0281691 1074 1074 Processed 17/06/2023 394200265 LILMANSINGH STATE BANK OF INDIA(508548)
SubTotal 128348 128348
146 PUSHPRAJGARH MP-46-004-003-001/230
(ALWAR) 		1746004003NRG24130620230119332 13/06/2023 SHANTI BAI 1746004003WL004970 SHANTI BAI 00089 CBIN0282133 570 570 Processed 17/06/2023 394200265 SHANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 570 570
147 PUSHPRAJGARH MP-46-004-036-002/20
(DHURADHAR) 		1746004036NRG24130620230117611 13/06/2023 JAILAL SINGH 1746004036WL004864 JAILAL SINGH 00089 CBIN0282749 1140 1140 Processed 17/06/2023 394200265 JAILALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
148 PUSHPRAJGARH MP-46-004-010-001/50
(BARANJH) 		1746004010NRG24130620230117096 13/06/2023 ROOP SINGH 1746004010WL004839 ROOP SINGH 00089 CBIN0282795 1400 1400 Processed 17/06/2023 394200265 ROOPSINGH CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-015-001/116
(BELDONGARI) 		1746004015NRG24130620230118045 13/06/2023 Raju singh 1746004015WL004893 Raju singh 00089 CBIN0282795 1080 1080 Processed 17/06/2023 394200265 Rajusingh CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-030-003/26
(DEORA) 		1746004000NRG24130620230120398 13/06/2023 MANGLI BAI 1746004WL005011 MANGLI BAI 00089 CBIN0282795 660 660 Processed 17/06/2023 394200265 MANGLIBAI CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-091-002/160
(PADRIKHAR) 		1746004000NRG24130620230117911 13/06/2023 LAMIYA BAI 1746004WL004881 LAMIYA BAI 00089 CBIN0282795 1400 1400 Processed 17/06/2023 394200265 LAMIYABAI CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-097-001/10-A
(PIPARKHUTA) 		1746004000NRG24130620230120780 13/06/2023 SANTOSH LAL 1746004WL005019 SANTOSH LAL 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 SANTOSHLAL CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-097-001/108
(PIPARKHUTA) 		1746004000NRG24130620230120781 13/06/2023 MOHAN SINGH 1746004WL005019 MOHAN SINGH 00089 CBIN0282795 400 400 Processed 17/06/2023 394200265 MOHANSINGH CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-097-001/108
(PIPARKHUTA) 		1746004000NRG24130620230120782 13/06/2023 SHANTI BAI 1746004WL005019 SHANTI BAI 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 SHANTIBAI CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-097-001/11
(PIPARKHUTA) 		1746004000NRG24130620230120783 13/06/2023 kaushilya bai 1746004WL005019 kaushilya bai 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 kaushilyabai CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-097-001/111
(PIPARKHUTA) 		1746004000NRG24130620230120784 13/06/2023 RAMTA BAI 1746004WL005019 RAMTA BAI 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 RAMTABAI CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-097-001/113
(PIPARKHUTA) 		1746004000NRG24130620230120785 13/06/2023 kailash singh 1746004WL005019 kailash singh 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 kailashsingh CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-097-001/113-A
(PIPARKHUTA) 		1746004000NRG24130620230120787 13/06/2023 ganesiya bai 1746004WL005019 ganesiya bai 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 ganesiyabai CENTRAL BANK OF INDIA(607115)
159 PUSHPRAJGARH MP-46-004-097-001/122
(PIPARKHUTA) 		1746004000NRG24130620230120791 13/06/2023 fulchar bai 1746004WL005019 fulchar bai 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 fulcharbai CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-097-001/123-C
(PIPARKHUTA) 		1746004000NRG24130620230120793 13/06/2023 LAKHAN SINGH 1746004WL005019 LAKHAN SINGH 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-097-001/126
(PIPARKHUTA) 		1746004000NRG24130620230120794 13/06/2023 fhagni bai 1746004WL005019 fhagni bai 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 fhagnibai CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-097-001/135-B
(PIPARKHUTA) 		1746004000NRG24130620230120798 13/06/2023 BIHAREE SINGH 1746004WL005019 BIHAREE SINGH 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 BIHAREESINGH CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-097-001/135-B
(PIPARKHUTA) 		1746004000NRG24130620230120799 13/06/2023 DAYA VATI BAI 1746004WL005019 DAYA VATI BAI 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 DAYAVATIBAI CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-097-001/137
(PIPARKHUTA) 		1746004000NRG24130620230120801 13/06/2023 kopa singh 1746004WL005019 kopa singh 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 kopasingh NARMADA JHABUA GRAMIN BANK(508515)
165 PUSHPRAJGARH MP-46-004-097-001/139-B
(PIPARKHUTA) 		1746004000NRG24130620230120803 13/06/2023 SASHI BAI 1746004WL005019 SASHI BAI 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 SASHIBAI CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-097-001/142-A
(PIPARKHUTA) 		1746004000NRG24130620230120805 13/06/2023 mohvati bai 1746004WL005019 mohvati bai 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 mohvatibai CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-097-001/142-A
(PIPARKHUTA) 		1746004000NRG24130620230120806 13/06/2023 mohvati bai 1746004WL005019 mohvati bai 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 mohvatibai CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-097-001/142-C
(PIPARKHUTA) 		1746004000NRG24130620230120808 13/06/2023 PUSHPARAJ SINGH 1746004WL005019 PUSHPARAJ SINGH 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 PUSHPARAJSINGH CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-097-001/143
(PIPARKHUTA) 		1746004000NRG24130620230120810 13/06/2023 bhaddar 1746004WL005019 bhaddar 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 bhaddar CENTRAL BANK OF INDIA(607115)
170 PUSHPRAJGARH MP-46-004-097-001/146-A
(PIPARKHUTA) 		1746004000NRG24130620230120812 13/06/2023 dhanpat singh 1746004WL005019 dhanpat singh 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 dhanpatsingh CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-097-001/147-A
(PIPARKHUTA) 		1746004000NRG24130620230120813 13/06/2023 narbdiya bai 1746004WL005019 narbdiya bai 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 narbdiyabai CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-097-001/152
(PIPARKHUTA) 		1746004000NRG24130620230120814 13/06/2023 FAGNI BAI 1746004WL005019 FAGNI BAI 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 FAGNIBAI CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-097-001/152-B
(PIPARKHUTA) 		1746004000NRG24130620230120815 13/06/2023 ravi yadav 1746004WL005019 ravi yadav 00089 CBIN0282795 400 400 Processed 17/06/2023 394200265 raviyadav CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-097-001/158-A
(PIPARKHUTA) 		1746004000NRG24130620230120817 13/06/2023 sumana bai 1746004WL005019 sumana bai 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 sumanabai CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-097-001/160
(PIPARKHUTA) 		1746004000NRG24130620230120819 13/06/2023 kashiram 1746004WL005019 kashiram 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 kashiram CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-097-001/160
(PIPARKHUTA) 		1746004000NRG24130620230120818 13/06/2023 sukrati 1746004WL005019 sukrati 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 sukrati CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-097-001/162
(PIPARKHUTA) 		1746004000NRG24130620230120820 13/06/2023 BABULAL SINGH 1746004WL005019 BABULAL SINGH 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 BABULALSINGH CENTRAL BANK OF INDIA(607115)
178 PUSHPRAJGARH MP-46-004-097-001/168-A
(PIPARKHUTA) 		1746004000NRG24130620230120822 13/06/2023 devi singh 1746004WL005019 devi singh 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 PUSHPRAJGARH MP-46-004-097-001/168-A
(PIPARKHUTA) 		1746004000NRG24130620230120823 13/06/2023 devki 1746004WL005019 devki 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 devki CENTRAL BANK OF INDIA(607115)
180 PUSHPRAJGARH MP-46-004-097-001/168-B
(PIPARKHUTA) 		1746004000NRG24130620230120824 13/06/2023 devlal singh 1746004WL005019 devlal singh 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 devlalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
181 PUSHPRAJGARH MP-46-004-097-001/168-B
(PIPARKHUTA) 		1746004000NRG24130620230120825 13/06/2023 jhula bai 1746004WL005019 jhula bai 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 jhulabai CENTRAL BANK OF INDIA(607115)
182 PUSHPRAJGARH MP-46-004-097-001/168-C
(PIPARKHUTA) 		1746004000NRG24130620230120826 13/06/2023 devki bai 1746004WL005019 devki bai 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
183 PUSHPRAJGARH MP-46-004-097-001/170
(PIPARKHUTA) 		1746004000NRG24130620230120827 13/06/2023 kushumwati bai 1746004WL005019 kushumwati bai 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 kushumwatibai CENTRAL BANK OF INDIA(607115)
184 PUSHPRAJGARH MP-46-004-097-001/181-B
(PIPARKHUTA) 		1746004000NRG24130620230120828 13/06/2023 komal singh 1746004WL005019 komal singh 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 komalsingh CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-097-001/187-B
(PIPARKHUTA) 		1746004000NRG24130620230120831 13/06/2023 jathiya bai 1746004WL005019 jathiya bai 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 jathiyabai CENTRAL BANK OF INDIA(607115)
186 PUSHPRAJGARH MP-46-004-097-001/195
(PIPARKHUTA) 		1746004000NRG24130620230120833 13/06/2023 ram singh 1746004WL005019 ram singh 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 ramsingh CENTRAL BANK OF INDIA(607115)
187 PUSHPRAJGARH MP-46-004-097-001/195-A
(PIPARKHUTA) 		1746004000NRG24130620230120834 13/06/2023 BHAGVATI BAI 1746004WL005019 BHAGVATI BAI 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
188 PUSHPRAJGARH MP-46-004-097-001/198-A
(PIPARKHUTA) 		1746004000NRG24130620230120837 13/06/2023 AJIT SINGH 1746004WL005019 AJIT SINGH 00089 CBIN0282795 800 800 Processed 17/06/2023 394200265 AJITSINGH CENTRAL BANK OF INDIA(607115)
189 PUSHPRAJGARH MP-46-004-097-001/198-A
(PIPARKHUTA) 		1746004000NRG24130620230120836 13/06/2023 KUNDIYA BAI PATTAVI 1746004WL005019 KUNDIYA BAI PATTAVI 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 KUNDIYABAIPATTAVI CENTRAL BANK OF INDIA(607115)
190 PUSHPRAJGARH MP-46-004-097-001/203
(PIPARKHUTA) 		1746004000NRG24130620230120840 13/06/2023 lalan singh 1746004WL005019 lalan singh 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 lalansingh CENTRAL BANK OF INDIA(607115)
191 PUSHPRAJGARH MP-46-004-097-001/203
(PIPARKHUTA) 		1746004000NRG24130620230120839 13/06/2023 lalan singh 1746004WL005019 lalan singh 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 lalansingh CENTRAL BANK OF INDIA(607115)
192 PUSHPRAJGARH MP-46-004-097-001/209-A
(PIPARKHUTA) 		1746004000NRG24130620230120845 13/06/2023 sonelal 1746004WL005019 sonelal 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 sonelal CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-097-001/21
(PIPARKHUTA) 		1746004000NRG24130620230120847 13/06/2023 SAMARIYA BAI 1746004WL005019 SAMARIYA BAI 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 SAMARIYABAI CENTRAL BANK OF INDIA(607115)
194 PUSHPRAJGARH MP-46-004-097-001/212
(PIPARKHUTA) 		1746004000NRG24130620230120848 13/06/2023 sona bai 1746004WL005019 sona bai 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 sonabai CENTRAL BANK OF INDIA(607115)
195 PUSHPRAJGARH MP-46-004-097-001/22
(PIPARKHUTA) 		1746004000NRG24130620230120850 13/06/2023 cammpa bai 1746004WL005019 cammpa bai 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 cammpabai CENTRAL BANK OF INDIA(607115)
196 PUSHPRAJGARH MP-46-004-097-001/23
(PIPARKHUTA) 		1746004000NRG24130620230120851 13/06/2023 PHULVATI BAI 1746004WL005019 PHULVATI BAI 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 PHULVATIBAI CENTRAL BANK OF INDIA(607115)
197 PUSHPRAJGARH MP-46-004-097-001/25
(PIPARKHUTA) 		1746004000NRG24130620230120852 13/06/2023 baisakiya bai 1746004WL005019 baisakiya bai 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 baisakiyabai CENTRAL BANK OF INDIA(607115)
198 PUSHPRAJGARH MP-46-004-097-001/39
(PIPARKHUTA) 		1746004000NRG24130620230120853 13/06/2023 magal singh 1746004WL005019 magal singh 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 magalsingh STATE BANK OF INDIA(508548)
199 PUSHPRAJGARH MP-46-004-097-001/68-A
(PIPARKHUTA) 		1746004000NRG24130620230120857 13/06/2023 DAYAVATI 1746004WL005019 DAYAVATI 00089 CBIN0282795 1200 1200 Rejected 17/06/2023 394200265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 PUSHPRAJGARH MP-46-004-097-001/68-A
(PIPARKHUTA) 		1746004000NRG24130620230120856 13/06/2023 JAN SINGH 1746004WL005019 JAN SINGH 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 JANSINGH NARMADA JHABUA GRAMIN BANK(508515)
201 PUSHPRAJGARH MP-46-004-097-001/77-A
(PIPARKHUTA) 		1746004000NRG24130620230120863 13/06/2023 VIJAY SINGH 1746004WL005019 VIJAY SINGH 00089 CBIN0282795 200 200 Processed 17/06/2023 394200265 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
202 PUSHPRAJGARH MP-46-004-097-001/79
(PIPARKHUTA) 		1746004000NRG24130620230120866 13/06/2023 GYANBATI BAI 1746004WL005019 GYANBATI BAI 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 GYANBATIBAI CENTRAL BANK OF INDIA(607115)
203 PUSHPRAJGARH MP-46-004-097-001/97
(PIPARKHUTA) 		1746004000NRG24130620230120869 13/06/2023 RAGHUBIR SINGH 1746004WL005019 RAGHUBIR SINGH 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 RAGHUBIRSINGH CENTRAL BANK OF INDIA(607115)
204 PUSHPRAJGARH MP-46-004-097-001/98
(PIPARKHUTA) 		1746004000NRG24130620230120871 13/06/2023 SUNHAR SINGH 1746004WL005019 SUNHAR SINGH 00089 CBIN0282795 1200 1200 Processed 17/06/2023 394200265 SUNHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65140 65140
205 PUSHPRAJGARH MP-46-004-010-001/112-A
(BARANJH) 		1746004010NRG24130620230117069 13/06/2023 MADHO SINGH 1746004010WL004839 MADHO SINGH 00089 CBIN0282796 1400 1400 Processed 17/06/2023 394200265 MADHOSINGH CENTRAL BANK OF INDIA(607115)
206 PUSHPRAJGARH MP-46-004-010-001/115
(BARANJH) 		1746004010NRG24130620230117070 13/06/2023 AAJU RAM 1746004010WL004839 AAJU RAM 00089 CBIN0282796 1400 1400 Processed 17/06/2023 394200265 AAJURAM CENTRAL BANK OF INDIA(607115)
207 PUSHPRAJGARH MP-46-004-010-001/123
(BARANJH) 		1746004010NRG24130620230117072 13/06/2023 CHAMPA SINGH 1746004010WL004839 CHAMPA SINGH 00089 CBIN0282796 1400 1400 Processed 17/06/2023 394200265 CHAMPASINGH CENTRAL BANK OF INDIA(607115)
208 PUSHPRAJGARH MP-46-004-010-001/123-A
(BARANJH) 		1746004010NRG24130620230117073 13/06/2023 omparkash 1746004010WL004839 omparkash 00089 CBIN0282796 1400 1400 Processed 17/06/2023 394200265 omparkash CENTRAL BANK OF INDIA(607115)
209 PUSHPRAJGARH MP-46-004-010-001/131
(BARANJH) 		1746004010NRG24130620230117076 13/06/2023 Lalvati 1746004010WL004839 Lalvati 00089 CBIN0282796 1400 1400 Processed 17/06/2023 394200265 Lalvati CENTRAL BANK OF INDIA(607115)
210 PUSHPRAJGARH MP-46-004-010-001/141
(BARANJH) 		1746004010NRG24130620230117078 13/06/2023 Sukvariya Bai 1746004010WL004839 Sukvariya Bai 00089 CBIN0282796 1200 1200 Processed 17/06/2023 394200265 SukvariyaBai CENTRAL BANK OF INDIA(607115)
211 PUSHPRAJGARH MP-46-004-010-001/142
(BARANJH) 		1746004010NRG24130620230117079 13/06/2023 KALLU SINGH 1746004010WL004839 KALLU SINGH 00089 CBIN0282796 1400 1400 Processed 17/06/2023 394200265 KALLUSINGH CENTRAL BANK OF INDIA(607115)
212 PUSHPRAJGARH MP-46-004-010-001/153
(BARANJH) 		1746004010NRG24130620230117080 13/06/2023 Omvati bai 1746004010WL004839 Omvati bai 00089 CBIN0282796 1400 1400 Processed 17/06/2023 394200265 Omvatibai CENTRAL BANK OF INDIA(607115)
213 PUSHPRAJGARH MP-46-004-010-001/154-A
(BARANJH) 		1746004010NRG24130620230117081 13/06/2023 silochna devi 1746004010WL004839 silochna devi 00089 CBIN0282796 1200 1200 Processed 17/06/2023 394200265 silochnadevi PUNJAB NATIONAL BANK(508568)
214 PUSHPRAJGARH MP-46-004-010-001/175
(BARANJH) 		1746004010NRG24130620230117083 13/06/2023 PRAYAG 1746004010WL004839 PRAYAG 00089 CBIN0282796 1400 1400 Processed 17/06/2023 394200265 PRAYAG CENTRAL BANK OF INDIA(607115)
215 PUSHPRAJGARH MP-46-004-010-001/175
(BARANJH) 		1746004010NRG24130620230117082 13/06/2023 Pyajvati 1746004010WL004839 Pyajvati 00089 CBIN0282796 1400 1400 Processed 17/06/2023 394200265 Pyajvati CENTRAL BANK OF INDIA(607115)
216 PUSHPRAJGARH MP-46-004-010-001/182-B
(BARANJH) 		1746004010NRG24130620230117084 13/06/2023 biraspatiya 1746004010WL004839 biraspatiya 00089 CBIN0282796 1200 1200 Processed 17/06/2023 394200265 biraspatiya CENTRAL BANK OF INDIA(607115)
217 PUSHPRAJGARH MP-46-004-010-001/189
(BARANJH) 		1746004010NRG24130620230117085 13/06/2023 GYANCHANDRA 1746004010WL004839 GYANCHANDRA 00089 CBIN0282796 1400 1400 Processed 17/06/2023 394200265 GYANCHANDRA CENTRAL BANK OF INDIA(607115)
218 PUSHPRAJGARH MP-46-004-010-001/25
(BARANJH) 		1746004010NRG24130620230117089 13/06/2023 charu 1746004010WL004839 charu 00089 CBIN0282796 1400 1400 Processed 17/06/2023 394200265 charu CENTRAL BANK OF INDIA(607115)
219 PUSHPRAJGARH MP-46-004-010-001/25
(BARANJH) 		1746004010NRG24130620230117088 13/06/2023 charu 1746004010WL004839 charu 00089 CBIN0282796 1400 1400 Processed 17/06/2023 394200265 charu CENTRAL BANK OF INDIA(607115)
220 PUSHPRAJGARH MP-46-004-010-001/25-A
(BARANJH) 		1746004010NRG24130620230117091 13/06/2023 Dev singh 1746004010WL004839 Dev singh 00089 CBIN0282796 1400 1400 Processed 17/06/2023 394200265 Devsingh CENTRAL BANK OF INDIA(607115)
221 PUSHPRAJGARH MP-46-004-010-001/25-A
(BARANJH) 		1746004010NRG24130620230117090 13/06/2023 Dev singh 1746004010WL004839 Dev singh 00089 CBIN0282796 1400 1400 Processed 17/06/2023 394200265 Devsingh CENTRAL BANK OF INDIA(607115)
222 PUSHPRAJGARH MP-46-004-010-001/28-A
(BARANJH) 		1746004010NRG24130620230117092 13/06/2023 Itwariya bai 1746004010WL004839 Itwariya bai 00089 CBIN0282796 1400 1400 Processed 17/06/2023 394200265 Itwariyabai CENTRAL BANK OF INDIA(607115)
223 PUSHPRAJGARH MP-46-004-010-001/29
(BARANJH) 		1746004010NRG24130620230117093 13/06/2023 MANMAT bai 1746004010WL004839 MANMAT bai 00089 CBIN0282796 1400 1400 Processed 17/06/2023 394200265 MANMATbai CENTRAL BANK OF INDIA(607115)
224 PUSHPRAJGARH MP-46-004-010-001/30-A
(BARANJH) 		1746004010NRG24130620230117095 13/06/2023 Dharamwati bai 1746004010WL004839 Dharamwati bai 00089 CBIN0282796 1400 1400 Processed 17/06/2023 394200265 Dharamwatibai CENTRAL BANK OF INDIA(607115)
225 PUSHPRAJGARH MP-46-004-010-001/30-A
(BARANJH) 		1746004010NRG24130620230117094 13/06/2023 GANIMAT SING 1746004010WL004839 GANIMAT SING 00089 CBIN0282796 1400 1400 Processed 17/06/2023 394200265 GANIMATSING CENTRAL BANK OF INDIA(607115)
226 PUSHPRAJGARH MP-46-004-010-001/51-A
(BARANJH) 		1746004010NRG24130620230117098 13/06/2023 sunil singh maravi 1746004010WL004839 sunil singh maravi 00089 CBIN0282796 1400 1400 Processed 17/06/2023 394200265 sunilsinghmaravi STATE BANK OF INDIA(508548)
227 PUSHPRAJGARH MP-46-004-010-001/6
(BARANJH) 		1746004010NRG24130620230117099 13/06/2023 CHAIN SINGH SO KAMAL SINGH 1746004010WL004839 CHAIN SINGH SO KAMAL SINGH 00089 CBIN0282796 1400 1400 Processed 17/06/2023 394200265 CHAINSINGHSOKAMALSINGH CENTRAL BANK OF INDIA(607115)
228 PUSHPRAJGARH MP-46-004-010-001/6-B
(BARANJH) 		1746004010NRG24130620230117100 13/06/2023 kitabvati 1746004010WL004839 kitabvati 00089 CBIN0282796 1400 1400 Processed 17/06/2023 394200265 kitabvati CENTRAL BANK OF INDIA(607115)
229 PUSHPRAJGARH MP-46-004-010-001/6-C
(BARANJH) 		1746004010NRG24130620230117102 13/06/2023 Bsanti Bai 1746004010WL004839 Bsanti Bai 00089 CBIN0282796 1400 1400 Processed 17/06/2023 394200265 BsantiBai CENTRAL BANK OF INDIA(607115)
230 PUSHPRAJGARH MP-46-004-010-001/84-B
(BARANJH) 		1746004010NRG24130620230117103 13/06/2023 JANIYA BAI 1746004010WL004839 JANIYA BAI 00089 CBIN0282796 1400 1400 Processed 17/06/2023 394200265 JANIYABAI CENTRAL BANK OF INDIA(607115)
231 PUSHPRAJGARH MP-46-004-010-001/84-D
(BARANJH) 		1746004010NRG24130620230117104 13/06/2023 urmila 1746004010WL004839 urmila 00089 CBIN0282796 1400 1400 Processed 17/06/2023 394200265 urmila CENTRAL BANK OF INDIA(607115)
232 PUSHPRAJGARH MP-46-004-010-001/95
(BARANJH) 		1746004010NRG24130620230117105 13/06/2023 JANNA SINGH 1746004010WL004839 JANNA SINGH 00089 CBIN0282796 1400 1400 Processed 17/06/2023 394200265 JANNASINGH CENTRAL BANK OF INDIA(607115)
233 PUSHPRAJGARH MP-46-004-010-001/95-A
(BARANJH) 		1746004010NRG24130620230117106 13/06/2023 Narendra Singh 1746004010WL004839 Narendra Singh 00089 CBIN0282796 1400 1400 Processed 17/06/2023 394200265 NarendraSingh CENTRAL BANK OF INDIA(607115)
234 PUSHPRAJGARH MP-46-004-010-001/97
(BARANJH) 		1746004010NRG24130620230117107 13/06/2023 PARASRAM 1746004010WL004839 PARASRAM 00089 CBIN0282796 1400 1400 Processed 17/06/2023 394200265 PARASRAM CENTRAL BANK OF INDIA(607115)
235 PUSHPRAJGARH MP-46-004-010-002/183
(BARANJH) 		1746004010NRG24130620230117109 13/06/2023 URENDRA SINGH 1746004010WL004839 URENDRA SINGH 00089 CBIN0282796 1400 1400 Processed 17/06/2023 394200265 URENDRASINGH CENTRAL BANK OF INDIA(607115)
236 PUSHPRAJGARH MP-46-004-020-001/172
(BIJAPURI NO.1) 		1746004020NRG24130620230120182 13/06/2023 AASAN WATI AAYAM 1746004020WL005005 AASAN WATI AAYAM 00089 CBIN0282796 175 175 Processed 17/06/2023 394200265 AASANWATIAAYAM CENTRAL BANK OF INDIA(607115)
237 PUSHPRAJGARH MP-46-004-020-001/222-C
(BIJAPURI NO.1) 		1746004020NRG24130620230120184 13/06/2023 SHEKH LAL 1746004020WL005005 SHEKH LAL 00089 CBIN0282796 875 875 Processed 17/06/2023 394200265 SHEKHLAL CENTRAL BANK OF INDIA(607115)
238 PUSHPRAJGARH MP-46-004-020-001/23-B
(BIJAPURI NO.1) 		1746004020NRG24130620230120188 13/06/2023 SIYARAM 1746004020WL005005 SIYARAM 00089 CBIN0282796 875 875 Processed 17/06/2023 394200265 SIYARAM CENTRAL BANK OF INDIA(607115)
239 PUSHPRAJGARH MP-46-004-020-001/231
(BIJAPURI NO.1) 		1746004020NRG24130620230120189 13/06/2023 MAHENDRA SINGH 1746004020WL005005 MAHENDRA SINGH 00089 CBIN0282796 875 875 Processed 17/06/2023 394200265 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
240 PUSHPRAJGARH MP-46-004-020-001/266
(BIJAPURI NO.1) 		1746004020NRG24130620230120192 13/06/2023 GYAN SINGH 1746004020WL005005 GYAN SINGH 00089 CBIN0282796 875 875 Processed 17/06/2023 394200265 GYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
241 PUSHPRAJGARH MP-46-004-020-001/266
(BIJAPURI NO.1) 		1746004020NRG24130620230120191 13/06/2023 KALAVATI 1746004020WL005005 KALAVATI 00089 CBIN0282796 875 875 Processed 17/06/2023 394200265 KALAVATI CENTRAL BANK OF INDIA(607115)
242 PUSHPRAJGARH MP-46-004-020-001/266-A
(BIJAPURI NO.1) 		1746004020NRG24130620230120193 13/06/2023 MAMTA DEVI 1746004020WL005005 MAMTA DEVI 00089 CBIN0282796 875 875 Processed 17/06/2023 394200265 MAMTADEVI STATE BANK OF INDIA(508548)
243 PUSHPRAJGARH MP-46-004-020-001/267
(BIJAPURI NO.1) 		1746004020NRG24130620230120195 13/06/2023 DROPTI BAI 1746004020WL005005 DROPTI BAI 00089 CBIN0282796 875 875 Processed 17/06/2023 394200265 DROPTIBAI CENTRAL BANK OF INDIA(607115)
244 PUSHPRAJGARH MP-46-004-020-001/267
(BIJAPURI NO.1) 		1746004020NRG24130620230120194 13/06/2023 KOSU SINGH 1746004020WL005005 KOSU SINGH 00089 CBIN0282796 875 875 Processed 17/06/2023 394200265 KOSUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
245 PUSHPRAJGARH MP-46-004-020-001/268
(BIJAPURI NO.1) 		1746004020NRG24130620230120196 13/06/2023 BHARAT SINGH 1746004020WL005005 BHARAT SINGH 00089 CBIN0282796 875 875 Processed 17/06/2023 394200265 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
246 PUSHPRAJGARH MP-46-004-020-001/269
(BIJAPURI NO.1) 		1746004020NRG24130620230120198 13/06/2023 BIHARI SINGH 1746004020WL005005 BIHARI SINGH 00089 CBIN0282796 875 875 Processed 17/06/2023 394200265 BIHARISINGH CENTRAL BANK OF INDIA(607115)
247 PUSHPRAJGARH MP-46-004-020-001/269-A
(BIJAPURI NO.1) 		1746004020NRG24130620230120199 13/06/2023 JAYVANTI BAI 1746004020WL005005 JAYVANTI BAI 00089 CBIN0282796 875 875 Processed 17/06/2023 394200265 JAYVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
248 PUSHPRAJGARH MP-46-004-020-001/276
(BIJAPURI NO.1) 		1746004020NRG24130620230120200 13/06/2023 KUMAHAR SINGH 1746004020WL005005 KUMAHAR SINGH 00089 CBIN0282796 875 875 Processed 17/06/2023 394200265 KUMAHARSINGH CENTRAL BANK OF INDIA(607115)
249 PUSHPRAJGARH MP-46-004-020-001/301
(BIJAPURI NO.1) 		1746004020NRG24130620230120201 13/06/2023 DHARAM SINGH 1746004020WL005005 DHARAM SINGH 00089 CBIN0282796 175 175 Processed 17/06/2023 394200265 DHARAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
250 PUSHPRAJGARH MP-46-004-020-001/304
(BIJAPURI NO.1) 		1746004020NRG24130620230120202 13/06/2023 MANGLI BAI 1746004020WL005005 MANGLI BAI 00089 CBIN0282796 875 875 Processed 17/06/2023 394200265 MANGLIBAI CENTRAL BANK OF INDIA(607115)
251 PUSHPRAJGARH MP-46-004-020-001/317
(BIJAPURI NO.1) 		1746004020NRG24130620230120205 13/06/2023 LAXMI BAI 1746004020WL005005 LAXMI BAI 00089 CBIN0282796 875 875 Processed 17/06/2023 394200265 LAXMIBAI CENTRAL BANK OF INDIA(607115)
252 PUSHPRAJGARH MP-46-004-020-001/36
(BIJAPURI NO.1) 		1746004020NRG24130620230120207 13/06/2023 SUMAT BAI 1746004020WL005005 SUMAT BAI 00089 CBIN0282796 875 875 Processed 17/06/2023 394200265 SUMATBAI CENTRAL BANK OF INDIA(607115)
253 PUSHPRAJGARH MP-46-004-020-001/38
(BIJAPURI NO.1) 		1746004020NRG24130620230120208 13/06/2023 SHIVPRASAD 1746004020WL005005 SHIVPRASAD 00089 CBIN0282796 875 875 Processed 17/06/2023 394200265 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
254 PUSHPRAJGARH MP-46-004-020-001/47
(BIJAPURI NO.1) 		1746004020NRG24130620230120210 13/06/2023 RAJESH LAL 1746004020WL005005 RAJESH LAL 00089 CBIN0282796 875 875 Processed 17/06/2023 394200265 RAJESHLAL CENTRAL BANK OF INDIA(607115)
255 PUSHPRAJGARH MP-46-004-020-001/49
(BIJAPURI NO.1) 		1746004020NRG24130620230120211 13/06/2023 JAIMATI 1746004020WL005005 JAIMATI 00089 CBIN0282796 875 875 Processed 17/06/2023 394200265 JAIMATI CENTRAL BANK OF INDIA(607115)
256 PUSHPRAJGARH MP-46-004-020-001/61
(BIJAPURI NO.1) 		1746004020NRG24130620230120212 13/06/2023 KAUSHILYA BAI 1746004020WL005005 KAUSHILYA BAI 00089 CBIN0282796 875 875 Processed 17/06/2023 394200265 KAUSHILYABAI CENTRAL BANK OF INDIA(607115)
257 PUSHPRAJGARH MP-46-004-020-001/61
(BIJAPURI NO.1) 		1746004020NRG24130620230120213 13/06/2023 SUDESH SINGH 1746004020WL005005 SUDESH SINGH 00089 CBIN0282796 875 875 Processed 17/06/2023 394200265 SUDESHSINGH CENTRAL BANK OF INDIA(607115)
258 PUSHPRAJGARH MP-46-004-020-001/66
(BIJAPURI NO.1) 		1746004020NRG24130620230120214 13/06/2023 RAMVATI BAI 1746004020WL005005 RAMVATI BAI 00089 CBIN0282796 875 875 Processed 17/06/2023 394200265 RAMVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
259 PUSHPRAJGARH MP-46-004-020-001/7-B
(BIJAPURI NO.1) 		1746004020NRG24130620230120215 13/06/2023 AASHA BAI 1746004020WL005005 AASHA BAI 00089 CBIN0282796 875 875 Processed 17/06/2023 394200265 AASHABAI CENTRAL BANK OF INDIA(607115)
260 PUSHPRAJGARH MP-46-004-020-001/7-C
(BIJAPURI NO.1) 		1746004020NRG24130620230120216 13/06/2023 SEM LAL 1746004020WL005005 SEM LAL 00089 CBIN0282796 875 875 Processed 17/06/2023 394200265 SEMLAL STATE BANK OF INDIA(508548)
261 PUSHPRAJGARH MP-46-004-020-001/7-C
(BIJAPURI NO.1) 		1746004020NRG24130620230120217 13/06/2023 SEM LAL 1746004020WL005005 SEM LAL 00089 CBIN0282796 875 875 Processed 17/06/2023 394200265 SEMLAL CENTRAL BANK OF INDIA(607115)
262 PUSHPRAJGARH MP-46-004-020-001/80
(BIJAPURI NO.1) 		1746004020NRG24130620230120219 13/06/2023 RAMA SINGH 1746004020WL005005 RAMA SINGH 00089 CBIN0282796 875 875 Processed 17/06/2023 394200265 RAMASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
263 PUSHPRAJGARH MP-46-004-020-001/80
(BIJAPURI NO.1) 		1746004020NRG24130620230120218 13/06/2023 RANGI BAI 1746004020WL005005 RANGI BAI 00089 CBIN0282796 875 875 Processed 17/06/2023 394200265 RANGIBAI CENTRAL BANK OF INDIA(607115)
264 PUSHPRAJGARH MP-46-004-020-001/80-B
(BIJAPURI NO.1) 		1746004020NRG24130620230120221 13/06/2023 SHREEMATI 1746004020WL005005 SHREEMATI 00089 CBIN0282796 875 875 Processed 17/06/2023 394200265 SHREEMATI CENTRAL BANK OF INDIA(607115)
265 PUSHPRAJGARH MP-46-004-020-001/86
(BIJAPURI NO.1) 		1746004020NRG24130620230120222 13/06/2023 KAMAL SINGH 1746004020WL005005 KAMAL SINGH 00089 CBIN0282796 875 875 Processed 17/06/2023 394200265 KAMALSINGH CENTRAL BANK OF INDIA(607115)
266 PUSHPRAJGARH MP-46-004-020-002/94
(BIJAPURI NO.1) 		1746004020NRG24130620230120223 13/06/2023 BHAGVATI BAI 1746004020WL005005 BHAGVATI BAI 00089 CBIN0282796 875 875 Processed 17/06/2023 394200265 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
267 PUSHPRAJGARH MP-46-004-097-001/194-B
(PIPARKHUTA) 		1746004000NRG24130620230120832 13/06/2023 LAMIYA BAI 1746004WL005019 LAMIYA BAI 00089 CBIN0282796 800 800 Processed 17/06/2023 394200265 LAMIYABAI CENTRAL BANK OF INDIA(607115)
268 PUSHPRAJGARH MP-46-004-097-001/77-A
(PIPARKHUTA) 		1746004000NRG24130620230120864 13/06/2023 devkali ba 1746004WL005019 devkali ba 00089 CBIN0282796 1200 1200 Processed 17/06/2023 394200265 devkaliba CENTRAL BANK OF INDIA(607115)
SubTotal 70525 70525
269 PUSHPRAJGARH MP-46-004-098-001/270
(PONDI) 		1746004098NRG24130620230118188 13/06/2023 GULAB CHAND 1746004098WL004906 GULAB CHAND 00089 CBIN0284695 1768 1768 Processed 17/06/2023 394200265 GULABCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
270 PUSHPRAJGARH MP-46-004-036-001/140-A
(DHURADHAR) 		1746004036NRG24130620230117561 13/06/2023 tarabai 1746004036WL004864 tarabai 00176 IDIB000S635 1080 1080 Processed 17/06/2023 394200265 tarabai INDIAN BANK(607105)
271 PUSHPRAJGARH MP-46-004-036-001/16-B
(DHURADHAR) 		1746004036NRG24130620230119367 13/06/2023 Droptidevi 1746004036WL004971 Droptidevi 00176 IDIB000S635 1200 1200 Processed 17/06/2023 394200265 Droptidevi INDIAN BANK(607105)
272 PUSHPRAJGARH MP-46-004-036-001/34-A
(DHURADHAR) 		1746004036NRG24130620230117580 13/06/2023 chirojilal 1746004036WL004864 chirojilal 00176 IDIB000S635 1080 1080 Processed 17/06/2023 394200265 chirojilal INDIAN BANK(607105)
273 PUSHPRAJGARH MP-46-004-036-001/44-A
(DHURADHAR) 		1746004036NRG24130620230117583 13/06/2023 Rajbaiga 1746004036WL004864 Rajbaiga 00176 IDIB000S635 1080 1080 Processed 17/06/2023 394200265 Rajbaiga INDIAN BANK(607105)
274 PUSHPRAJGARH MP-46-004-036-001/49
(DHURADHAR) 		1746004036NRG24130620230119390 13/06/2023 Gediyabai 1746004036WL004971 Gediyabai 00176 IDIB000S635 1200 1200 Processed 17/06/2023 394200265 Gediyabai STATE BANK OF INDIA(508548)
275 PUSHPRAJGARH MP-46-004-036-001/87-A
(DHURADHAR) 		1746004036NRG24130620230117589 13/06/2023 Shilochnabai 1746004036WL004864 Shilochnabai 00176 IDIB000S635 720 720 Processed 17/06/2023 394200265 Shilochnabai INDIAN BANK(607105)
276 PUSHPRAJGARH MP-46-004-036-002/1
(DHURADHAR) 		1746004036NRG24130620230117591 13/06/2023 JHULLI BAI 1746004036WL004864 JHULLI BAI 00176 IDIB000S635 1140 1140 Processed 17/06/2023 394200265 JHULLIBAI STATE BANK OF INDIA(508548)
277 PUSHPRAJGARH MP-46-004-036-002/13
(DHURADHAR) 		1746004036NRG24130620230117601 13/06/2023 sembati bai 1746004036WL004864 sembati bai 00176 IDIB000S635 1140 1140 Processed 17/06/2023 394200265 sembatibai INDIAN BANK(607105)
278 PUSHPRAJGARH MP-46-004-036-002/13-A
(DHURADHAR) 		1746004036NRG24130620230117602 13/06/2023 Deenanathsingh 1746004036WL004864 Deenanathsingh 00176 IDIB000S635 1140 1140 Processed 17/06/2023 394200265 Deenanathsingh PUNJAB NATIONAL BANK(508568)
279 PUSHPRAJGARH MP-46-004-036-002/15
(DHURADHAR) 		1746004036NRG24130620230117605 13/06/2023 geetabai 1746004036WL004864 geetabai 00176 IDIB000S635 1140 1140 Processed 17/06/2023 394200265 geetabai INDIAN BANK(607105)
280 PUSHPRAJGARH MP-46-004-036-002/15-A
(DHURADHAR) 		1746004036NRG24130620230117606 13/06/2023 manojsingh 1746004036WL004864 manojsingh 00176 IDIB000S635 1140 1140 Processed 17/06/2023 394200265 manojsingh FINO PAYMENTS BANK LTD(608001)
281 PUSHPRAJGARH MP-46-004-036-002/16-C
(DHURADHAR) 		1746004036NRG24130620230117607 13/06/2023 Ramadharisingh 1746004036WL004864 Ramadharisingh 00176 IDIB000S635 1140 1140 Processed 17/06/2023 394200265 Ramadharisingh INDIAN BANK(607105)
282 PUSHPRAJGARH MP-46-004-036-002/16-C
(DHURADHAR) 		1746004036NRG24130620230117608 13/06/2023 ramadharisingh 1746004036WL004864 ramadharisingh 00176 IDIB000S635 1140 1140 Processed 17/06/2023 394200265 ramadharisingh BANK OF BARODA(606985)
283 PUSHPRAJGARH MP-46-004-036-002/17
(DHURADHAR) 		1746004036NRG24130620230117379 13/06/2023 DADAN SINGH 1746004036WL004861 DADAN SINGH 00176 IDIB000S635 1140 1140 Processed 17/06/2023 394200265 DADANSINGH STATE BANK OF INDIA(508548)
284 PUSHPRAJGARH MP-46-004-036-002/21
(DHURADHAR) 		1746004036NRG24130620230117381 13/06/2023 ram singh 1746004036WL004861 ram singh 00176 IDIB000S635 1140 1140 Processed 17/06/2023 394200265 ramsingh INDIAN BANK(607105)
285 PUSHPRAJGARH MP-46-004-036-002/21-B
(DHURADHAR) 		1746004036NRG24130620230117385 13/06/2023 Gudyabai 1746004036WL004861 Gudyabai 00176 IDIB000S635 1140 1140 Processed 17/06/2023 394200265 Gudyabai INDIAN BANK(607105)
286 PUSHPRAJGARH MP-46-004-036-002/21-B
(DHURADHAR) 		1746004036NRG24130620230117384 13/06/2023 RABEDR SINGH 1746004036WL004861 RABEDR SINGH 00176 IDIB000S635 1140 1140 Processed 17/06/2023 394200265 RABEDRSINGH STATE BANK OF INDIA(508548)
287 PUSHPRAJGARH MP-46-004-036-002/27
(DHURADHAR) 		1746004036NRG24130620230117390 13/06/2023 MAHA SINGH 1746004036WL004861 MAHA SINGH 00176 IDIB000S635 1140 1140 Processed 17/06/2023 394200265 MAHASINGH STATE BANK OF INDIA(508548)
288 PUSHPRAJGARH MP-46-004-036-002/30-A
(DHURADHAR) 		1746004036NRG24130620230117617 13/06/2023 Nadlalsingh 1746004036WL004864 Nadlalsingh 00176 IDIB000S635 1140 1140 Processed 17/06/2023 394200265 Nadlalsingh BANK OF BARODA(606985)
289 PUSHPRAJGARH MP-46-004-036-002/31-A
(DHURADHAR) 		1746004036NRG24130620230117392 13/06/2023 Rajbhansingh 1746004036WL004861 Rajbhansingh 00176 IDIB000S635 1140 1140 Processed 17/06/2023 394200265 Rajbhansingh STATE BANK OF INDIA(508548)
290 PUSHPRAJGARH MP-46-004-036-002/32
(DHURADHAR) 		1746004036NRG24130620230117618 13/06/2023 LALLA SINGH 1746004036WL004864 LALLA SINGH 00176 IDIB000S635 1140 1140 Processed 17/06/2023 394200265 LALLASINGH STATE BANK OF INDIA(508548)
291 PUSHPRAJGARH MP-46-004-036-002/32-A
(DHURADHAR) 		1746004036NRG24130620230117393 13/06/2023 Bijysingh 1746004036WL004861 Bijysingh 00176 IDIB000S635 1140 1140 Processed 17/06/2023 394200265 Bijysingh UNION BANK OF INDIA(508500)
292 PUSHPRAJGARH MP-46-004-036-002/33
(DHURADHAR) 		1746004036NRG24130620230117395 13/06/2023 heeralal singh 1746004036WL004861 heeralal singh 00176 IDIB000S635 1140 1140 Processed 17/06/2023 394200265 heeralalsingh STATE BANK OF INDIA(508548)
293 PUSHPRAJGARH MP-46-004-036-002/37
(DHURADHAR) 		1746004036NRG24130620230117398 13/06/2023 tillu singh 1746004036WL004861 tillu singh 00176 IDIB000S635 1140 1140 Processed 17/06/2023 394200265 tillusingh STATE BANK OF INDIA(508548)
294 PUSHPRAJGARH MP-46-004-036-002/38
(DHURADHAR) 		1746004036NRG24130620230117621 13/06/2023 budhsen singh 1746004036WL004864 budhsen singh 00176 IDIB000S635 1140 1140 Processed 17/06/2023 394200265 budhsensingh INDIAN BANK(607105)
295 PUSHPRAJGARH MP-46-004-036-002/39-A
(DHURADHAR) 		1746004036NRG24130620230117401 13/06/2023 Dekumarsingh 1746004036WL004861 Dekumarsingh 00176 IDIB000S635 1140 1140 Processed 17/06/2023 394200265 Dekumarsingh INDIAN BANK(607105)
296 PUSHPRAJGARH MP-46-004-036-002/40-B
(DHURADHAR) 		1746004036NRG24130620230117626 13/06/2023 Rammilalsingh 1746004036WL004864 Rammilalsingh 00176 IDIB000S635 1140 1140 Processed 17/06/2023 394200265 Rammilalsingh BANK OF BARODA(606985)
297 PUSHPRAJGARH MP-46-004-036-002/45-B
(DHURADHAR) 		1746004036NRG24130620230117404 13/06/2023 AMAR SINGH 1746004036WL004861 AMAR SINGH 00176 IDIB000S635 1140 1140 Processed 17/06/2023 394200265 AMARSINGH PUNJAB NATIONAL BANK(508568)
298 PUSHPRAJGARH MP-46-004-036-002/49
(DHURADHAR) 		1746004036NRG24130620230117633 13/06/2023 MAHA SINGH 1746004036WL004864 MAHA SINGH 00176 IDIB000S635 1140 1140 Processed 17/06/2023 394200265 MAHASINGH STATE BANK OF INDIA(508548)
299 PUSHPRAJGARH MP-46-004-036-002/5
(DHURADHAR) 		1746004036NRG24130620230117634 13/06/2023 Moliyabai 1746004036WL004864 Moliyabai 00176 IDIB000S635 1140 1140 Processed 17/06/2023 394200265 Moliyabai INDIAN BANK(607105)
300 PUSHPRAJGARH MP-46-004-036-002/66
(DHURADHAR) 		1746004036NRG24130620230117409 13/06/2023 PAHELWAN SINGH 1746004036WL004861 PAHELWAN SINGH 00176 IDIB000S635 1140 1140 Processed 17/06/2023 394200265 PAHELWANSINGH INDIAN BANK(607105)
301 PUSHPRAJGARH MP-46-004-036-002/68
(DHURADHAR) 		1746004036NRG24130620230117410 13/06/2023 MANOHAR SINGH 1746004036WL004861 MANOHAR SINGH 00176 IDIB000S635 760 760 Processed 17/06/2023 394200265 MANOHARSINGH STATE BANK OF INDIA(508548)
302 PUSHPRAJGARH MP-46-004-036-002/72-C
(DHURADHAR) 		1746004036NRG24130620230117418 13/06/2023 sheetalprasad singh 1746004036WL004861 sheetalprasad singh 00176 IDIB000S635 1140 1140 Processed 17/06/2023 394200265 sheetalprasadsingh INDIAN BANK(607105)
303 PUSHPRAJGARH MP-46-004-036-002/72-D
(DHURADHAR) 		1746004036NRG24130620230117419 13/06/2023 kuntibai 1746004036WL004861 kuntibai 00176 IDIB000S635 1140 1140 Processed 17/06/2023 394200265 kuntibai STATE BANK OF INDIA(508548)
304 PUSHPRAJGARH MP-46-004-036-002/74-B
(DHURADHAR) 		1746004036NRG24130620230117422 13/06/2023 ANUJ SINGH 1746004036WL004861 ANUJ SINGH 00176 IDIB000S635 1140 1140 Processed 17/06/2023 394200265 ANUJSINGH INDIAN BANK(607105)
305 PUSHPRAJGARH MP-46-004-036-002/74-B
(DHURADHAR) 		1746004036NRG24130620230117423 13/06/2023 Munni bai 1746004036WL004861 Munni bai 00176 IDIB000S635 1140 1140 Processed 17/06/2023 394200265 Munnibai INDIAN BANK(607105)
306 PUSHPRAJGARH MP-46-004-036-002/78
(DHURADHAR) 		1746004036NRG24130620230117425 13/06/2023 Somatbai 1746004036WL004861 Somatbai 00176 IDIB000S635 1140 1140 Processed 17/06/2023 394200265 Somatbai STATE BANK OF INDIA(508548)
307 PUSHPRAJGARH MP-46-004-036-002/81
(DHURADHAR) 		1746004036NRG24130620230117645 13/06/2023 Jahanbai 1746004036WL004864 Jahanbai 00176 IDIB000S635 1140 1140 Processed 17/06/2023 394200265 Jahanbai INDIAN BANK(607105)
308 PUSHPRAJGARH MP-46-004-036-002/95
(DHURADHAR) 		1746004036NRG24130620230117434 13/06/2023 Mayabai 1746004036WL004861 Mayabai 00176 IDIB000S635 1140 1140 Processed 17/06/2023 394200265 Mayabai STATE BANK OF INDIA(508548)
309 PUSHPRAJGARH MP-46-004-036-002/95
(DHURADHAR) 		1746004036NRG24130620230117435 13/06/2023 Mayabai 1746004036WL004861 Mayabai 00176 IDIB000S635 570 570 Processed 17/06/2023 394200265 Mayabai INDIAN BANK(607105)
310 PUSHPRAJGARH MP-46-004-036-002/96
(DHURADHAR) 		1746004036NRG24130620230117436 13/06/2023 Beersingh 1746004036WL004861 Beersingh 00176 IDIB000S635 1140 1140 Processed 17/06/2023 394200265 Beersingh STATE BANK OF INDIA(508548)
311 PUSHPRAJGARH MP-46-004-036-002/97
(DHURADHAR) 		1746004036NRG24130620230117438 13/06/2023 Sembatibai 1746004036WL004861 Sembatibai 00176 IDIB000S635 1140 1140 Processed 17/06/2023 394200265 Sembatibai INDIAN BANK(607105)
312 PUSHPRAJGARH MP-46-004-036-002/98
(DHURADHAR) 		1746004036NRG24130620230117439 13/06/2023 devi singh 1746004036WL004861 devi singh 00176 IDIB000S635 1140 1140 Processed 17/06/2023 394200265 devisingh STATE BANK OF INDIA(508548)
SubTotal 47590 47590
313 PUSHPRAJGARH MP-46-004-036-002/32-B
(DHURADHAR) 		1746004036NRG24130620230117394 13/06/2023 UDAY SINGH 1746004036WL004861 UDAY SINGH 00354 PUNB0660000 1140 1140 Processed 17/06/2023 394200265 UDAYSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
314 PUSHPRAJGARH MP-46-004-003-001/114
(ALWAR) 		1746004003NRG24130620230119307 13/06/2023 KAWSILIYA BAI 1746004003WL004970 KAWSILIYA BAI 00415 SBIN0000481 1140 1140 Processed 17/06/2023 394200265 KAWSILIYABAI STATE BANK OF INDIA(508548)
315 PUSHPRAJGARH MP-46-004-003-001/138
(ALWAR) 		1746004003NRG24130620230119310 13/06/2023 GYAN SINGH 1746004003WL004970 GYAN SINGH 00415 SBIN0000481 1140 1140 Processed 17/06/2023 394200265 GYANSINGH STATE BANK OF INDIA(508548)
316 PUSHPRAJGARH MP-46-004-003-001/165-B
(ALWAR) 		1746004003NRG24130620230119313 13/06/2023 LAVKESH KUMAR 1746004003WL004970 LAVKESH KUMAR 00415 SBIN0000481 950 950 Processed 17/06/2023 394200265 LAVKESHKUMAR STATE BANK OF INDIA(508548)
317 PUSHPRAJGARH MP-46-004-003-001/195
(ALWAR) 		1746004003NRG24130620230119282 13/06/2023 HEMRAJ SINGH 1746004003WL004969 HEMRAJ SINGH 00415 SBIN0000481 1900 1900 Processed 17/06/2023 394200265 HEMRAJSINGH STATE BANK OF INDIA(508548)
318 PUSHPRAJGARH MP-46-004-003-001/195
(ALWAR) 		1746004003NRG24130620230119283 13/06/2023 KUNTI BAI 1746004003WL004969 KUNTI BAI 00415 SBIN0000481 1900 1900 Processed 17/06/2023 394200265 KUNTIBAI STATE BANK OF INDIA(508548)
319 PUSHPRAJGARH MP-46-004-003-001/318
(ALWAR) 		1746004003NRG24130620230119345 13/06/2023 SEETA BAI 1746004003WL004970 SEETA BAI 00415 SBIN0000481 1140 1140 Processed 17/06/2023 394200265 SEETABAI STATE BANK OF INDIA(508548)
320 PUSHPRAJGARH MP-46-004-003-001/323
(ALWAR) 		1746004003NRG24130620230119349 13/06/2023 ANEETA BAI GOND 1746004003WL004970 ANEETA BAI GOND 00415 SBIN0000481 950 950 Processed 17/06/2023 394200265 ANEETABAIGOND STATE BANK OF INDIA(508548)
321 PUSHPRAJGARH MP-46-004-003-001/72-A
(ALWAR) 		1746004003NRG24130620230119303 13/06/2023 AMRATIYA BAI 1746004003WL004969 AMRATIYA BAI 00415 SBIN0000481 1900 1900 Processed 17/06/2023 394200265 AMRATIYABAI STATE BANK OF INDIA(508548)
322 PUSHPRAJGARH MP-46-004-003-001/86
(ALWAR) 		1746004003NRG24130620230119358 13/06/2023 CHAIN SINGH 1746004003WL004970 CHAIN SINGH 00415 SBIN0000481 950 950 Processed 17/06/2023 394200265 CHAINSINGH STATE BANK OF INDIA(508548)
323 PUSHPRAJGARH MP-46-004-036-001/101
(DHURADHAR) 		1746004036NRG24130620230117547 13/06/2023 MATEEN GOND 1746004036WL004864 MATEEN GOND 00415 SBIN0000481 1080 1080 Processed 17/06/2023 394200265 MATEENGOND UCO BANK(607066)
324 PUSHPRAJGARH MP-46-004-036-001/103
(DHURADHAR) 		1746004036NRG24130620230117548 13/06/2023 SONTI BAI 1746004036WL004864 SONTI BAI 00415 SBIN0000481 1080 1080 Processed 17/06/2023 394200265 SONTIBAI STATE BANK OF INDIA(508548)
325 PUSHPRAJGARH MP-46-004-036-001/104
(DHURADHAR) 		1746004036NRG24130620230117549 13/06/2023 BAHADUR SINGH 1746004036WL004864 BAHADUR SINGH 00415 SBIN0000481 1080 1080 Processed 17/06/2023 394200265 BAHADURSINGH STATE BANK OF INDIA(508548)
326 PUSHPRAJGARH MP-46-004-036-001/105
(DHURADHAR) 		1746004036NRG24130620230117550 13/06/2023 smbhu singh 1746004036WL004864 smbhu singh 00415 SBIN0000481 1080 1080 Processed 17/06/2023 394200265 smbhusingh UCO BANK(607066)
327 PUSHPRAJGARH MP-46-004-036-001/120
(DHURADHAR) 		1746004036NRG24130620230117553 13/06/2023 kal singh 1746004036WL004864 kal singh 00415 SBIN0000481 1080 1080 Processed 17/06/2023 394200265 kalsingh STATE BANK OF INDIA(508548)
328 PUSHPRAJGARH MP-46-004-036-001/124
(DHURADHAR) 		1746004036NRG24130620230117554 13/06/2023 RAM DEEN SINGH 1746004036WL004864 RAM DEEN SINGH 00415 SBIN0000481 1080 1080 Processed 17/06/2023 394200265 RAMDEENSINGH STATE BANK OF INDIA(508548)
329 PUSHPRAJGARH MP-46-004-036-001/142
(DHURADHAR) 		1746004036NRG24130620230117562 13/06/2023 CHANDRABHAN SINGH GOND 1746004036WL004864 CHANDRABHAN SINGH GOND 00415 SBIN0000481 1080 1080 Processed 17/06/2023 394200265 CHANDRABHANSINGHGOND STATE BANK OF INDIA(508548)
330 PUSHPRAJGARH MP-46-004-036-001/144
(DHURADHAR) 		1746004036NRG24130620230119362 13/06/2023 BABBU SINGH 1746004036WL004971 BABBU SINGH 00415 SBIN0000481 1000 1000 Processed 17/06/2023 394200265 BABBUSINGH STATE BANK OF INDIA(508548)
331 PUSHPRAJGARH MP-46-004-036-001/144-C
(DHURADHAR) 		1746004036NRG24130620230117563 13/06/2023 BALKUMAR SINGH 1746004036WL004864 BALKUMAR SINGH 00415 SBIN0000481 1080 1080 Processed 17/06/2023 394200265 BALKUMARSINGH STATE BANK OF INDIA(508548)
332 PUSHPRAJGARH MP-46-004-036-001/146
(DHURADHAR) 		1746004036NRG24130620230119363 13/06/2023 RAMLAL SINGH 1746004036WL004971 RAMLAL SINGH 00415 SBIN0000481 1200 1200 Processed 17/06/2023 394200265 RAMLALSINGH STATE BANK OF INDIA(508548)
333 PUSHPRAJGARH MP-46-004-036-001/148
(DHURADHAR) 		1746004036NRG24130620230119364 13/06/2023 DEVHARI BAIGA 1746004036WL004971 DEVHARI BAIGA 00415 SBIN0000481 1200 1200 Processed 17/06/2023 394200265 DEVHARIBAIGA STATE BANK OF INDIA(508548)
334 PUSHPRAJGARH MP-46-004-036-001/148
(DHURADHAR) 		1746004036NRG24130620230119365 13/06/2023 DEVHARI BAIGA 1746004036WL004971 DEVHARI BAIGA 00415 SBIN0000481 1200 1200 Processed 17/06/2023 394200265 DEVHARIBAIGA PUNJAB NATIONAL BANK(508568)
335 PUSHPRAJGARH MP-46-004-036-001/19
(DHURADHAR) 		1746004036NRG24130620230117564 13/06/2023 RAMESH SINGH 1746004036WL004864 RAMESH SINGH 00415 SBIN0000481 1080 1080 Processed 17/06/2023 394200265 RAMESHSINGH STATE BANK OF INDIA(508548)
336 PUSHPRAJGARH MP-46-004-036-001/19
(DHURADHAR) 		1746004036NRG24130620230117565 13/06/2023 ramesh singh 1746004036WL004864 ramesh singh 00415 SBIN0000481 1080 1080 Processed 17/06/2023 394200265 rameshsingh STATE BANK OF INDIA(508548)
337 PUSHPRAJGARH MP-46-004-036-001/2-B
(DHURADHAR) 		1746004036NRG24130620230117566 13/06/2023 SAJAN SINGH GOND 1746004036WL004864 SAJAN SINGH GOND 00415 SBIN0000481 1080 1080 Processed 17/06/2023 394200265 SAJANSINGHGOND STATE BANK OF INDIA(508548)
338 PUSHPRAJGARH MP-46-004-036-001/2-B
(DHURADHAR) 		1746004036NRG24130620230117567 13/06/2023 SAJAN SINGH GOND 1746004036WL004864 SAJAN SINGH GOND 00415 SBIN0000481 1080 1080 Processed 17/06/2023 394200265 SAJANSINGHGOND PUNJAB NATIONAL BANK(508568)
339 PUSHPRAJGARH MP-46-004-036-001/216
(DHURADHAR) 		1746004036NRG24130620230119368 13/06/2023 RAMOAL SINGH GOND 1746004036WL004971 RAMOAL SINGH GOND 00415 SBIN0000481 1000 1000 Processed 17/06/2023 394200265 RAMOALSINGHGOND STATE BANK OF INDIA(508548)
340 PUSHPRAJGARH MP-46-004-036-001/236-B
(DHURADHAR) 		1746004036NRG24130620230117573 13/06/2023 DIWAKAR SINGH 1746004036WL004864 DIWAKAR SINGH 00415 SBIN0000481 1080 1080 Processed 17/06/2023 394200265 DIWAKARSINGH STATE BANK OF INDIA(508548)
341 PUSHPRAJGARH MP-46-004-036-001/237
(DHURADHAR) 		1746004036NRG24130620230119372 13/06/2023 harnaam singh 1746004036WL004971 harnaam singh 00415 SBIN0000481 1200 1200 Processed 17/06/2023 394200265 harnaamsingh PUNJAB NATIONAL BANK(508568)
342 PUSHPRAJGARH MP-46-004-036-001/243
(DHURADHAR) 		1746004036NRG24130620230117576 13/06/2023 jniya bai 1746004036WL004864 jniya bai 00415 SBIN0000481 1080 1080 Processed 17/06/2023 394200265 jniyabai STATE BANK OF INDIA(508548)
343 PUSHPRAJGARH MP-46-004-036-001/3-A
(DHURADHAR) 		1746004036NRG24130620230117577 13/06/2023 RATNI BAI 1746004036WL004864 RATNI BAI 00415 SBIN0000481 1080 1080 Processed 17/06/2023 394200265 RATNIBAI STATE BANK OF INDIA(508548)
344 PUSHPRAJGARH MP-46-004-036-001/32
(DHURADHAR) 		1746004036NRG24130620230119374 13/06/2023 SANTOSH SINGH 1746004036WL004971 SANTOSH SINGH 00415 SBIN0000481 1200 1200 Processed 17/06/2023 394200265 SANTOSHSINGH STATE BANK OF INDIA(508548)
345 PUSHPRAJGARH MP-46-004-036-001/34
(DHURADHAR) 		1746004036NRG24130620230119375 13/06/2023 RATAN DAS 1746004036WL004971 RATAN DAS 00415 SBIN0000481 1200 1200 Processed 17/06/2023 394200265 RATANDAS STATE BANK OF INDIA(508548)
346 PUSHPRAJGARH MP-46-004-036-001/36-B
(DHURADHAR) 		1746004036NRG24130620230119377 13/06/2023 ramkumar 1746004036WL004971 ramkumar 00415 SBIN0000481 1200 1200 Processed 17/06/2023 394200265 ramkumar STATE BANK OF INDIA(508548)
347 PUSHPRAJGARH MP-46-004-036-001/40
(DHURADHAR) 		1746004036NRG24130620230119380 13/06/2023 BUDHWARIYA BAI AGARIYA 1746004036WL004971 BUDHWARIYA BAI AGARIYA 00415 SBIN0000481 1200 1200 Processed 17/06/2023 394200265 BUDHWARIYABAIAGARIYA STATE BANK OF INDIA(508548)
348 PUSHPRAJGARH MP-46-004-036-001/43-A
(DHURADHAR) 		1746004036NRG24130620230119383 13/06/2023 jaipal bhumiya 1746004036WL004971 jaipal bhumiya 00415 SBIN0000481 1200 1200 Processed 17/06/2023 394200265 jaipalbhumiya STATE BANK OF INDIA(508548)
349 PUSHPRAJGARH MP-46-004-036-001/43-A
(DHURADHAR) 		1746004036NRG24130620230119384 13/06/2023 jaipal bhumiya 1746004036WL004971 jaipal bhumiya 00415 SBIN0000481 1200 1200 Processed 17/06/2023 394200265 jaipalbhumiya STATE BANK OF INDIA(508548)
350 PUSHPRAJGARH MP-46-004-036-001/47
(DHURADHAR) 		1746004036NRG24130620230119387 13/06/2023 DEWAAN BAIGA 1746004036WL004971 DEWAAN BAIGA 00415 SBIN0000481 1200 1200 Processed 17/06/2023 394200265 DEWAANBAIGA STATE BANK OF INDIA(508548)
351 PUSHPRAJGARH MP-46-004-036-001/47
(DHURADHAR) 		1746004036NRG24130620230119388 13/06/2023 DEWAAN BAIGA 1746004036WL004971 DEWAAN BAIGA 00415 SBIN0000481 1200 1200 Processed 17/06/2023 394200265 DEWAANBAIGA STATE BANK OF INDIA(508548)
352 PUSHPRAJGARH MP-46-004-036-001/50-B
(DHURADHAR) 		1746004036NRG24130620230119392 13/06/2023 TIRATH BAIGA 1746004036WL004971 TIRATH BAIGA 00415 SBIN0000481 1000 1000 Processed 17/06/2023 394200265 TIRATHBAIGA STATE BANK OF INDIA(508548)
353 PUSHPRAJGARH MP-46-004-036-001/50-B
(DHURADHAR) 		1746004036NRG24130620230119393 13/06/2023 TIRATH BAIGA 1746004036WL004971 TIRATH BAIGA 00415 SBIN0000481 1000 1000 Processed 17/06/2023 394200265 TIRATHBAIGA STATE BANK OF INDIA(508548)
354 PUSHPRAJGARH MP-46-004-036-001/52-A
(DHURADHAR) 		1746004036NRG24130620230119395 13/06/2023 ramchand 1746004036WL004971 ramchand 00415 SBIN0000481 1000 1000 Processed 17/06/2023 394200265 ramchand BANK OF BARODA(606985)
355 PUSHPRAJGARH MP-46-004-036-001/52-A
(DHURADHAR) 		1746004036NRG24130620230119394 13/06/2023 ramchandra baiga 1746004036WL004971 ramchandra baiga 00415 SBIN0000481 1200 1200 Processed 17/06/2023 394200265 ramchandrabaiga STATE BANK OF INDIA(508548)
356 PUSHPRAJGARH MP-46-004-036-001/53
(DHURADHAR) 		1746004036NRG24130620230119397 13/06/2023 TITRI BAI BAIGA 1746004036WL004971 TITRI BAI BAIGA 00415 SBIN0000481 1200 1200 Processed 17/06/2023 394200265 TITRIBAIBAIGA STATE BANK OF INDIA(508548)
357 PUSHPRAJGARH MP-46-004-036-001/53-A
(DHURADHAR) 		1746004036NRG24130620230119398 13/06/2023 loknath 1746004036WL004971 loknath 00415 SBIN0000481 1200 1200 Processed 17/06/2023 394200265 loknath STATE BANK OF INDIA(508548)
358 PUSHPRAJGARH MP-46-004-036-001/72-B
(DHURADHAR) 		1746004036NRG24130620230119400 13/06/2023 DAANSHAY GOND 1746004036WL004971 DAANSHAY GOND 00415 SBIN0000481 1200 1200 Processed 17/06/2023 394200265 DAANSHAYGOND STATE BANK OF INDIA(508548)
359 PUSHPRAJGARH MP-46-004-036-001/79
(DHURADHAR) 		1746004036NRG24130620230119401 13/06/2023 RAM SINGH 1746004036WL004971 RAM SINGH 00415 SBIN0000481 1000 1000 Processed 17/06/2023 394200265 RAMSINGH STATE BANK OF INDIA(508548)
360 PUSHPRAJGARH MP-46-004-036-001/79
(DHURADHAR) 		1746004036NRG24130620230119402 13/06/2023 RAM SINGH 1746004036WL004971 RAM SINGH 00415 SBIN0000481 800 800 Processed 17/06/2023 394200265 RAMSINGH BANK OF BARODA(606985)
361 PUSHPRAJGARH MP-46-004-036-001/82
(DHURADHAR) 		1746004036NRG24130620230119404 13/06/2023 KRESNAPAL SINGH 1746004036WL004971 KRESNAPAL SINGH 00415 SBIN0000481 1200 1200 Processed 17/06/2023 394200265 KRESNAPALSINGH STATE BANK OF INDIA(508548)
362 PUSHPRAJGARH MP-46-004-036-001/84
(DHURADHAR) 		1746004036NRG24130620230117587 13/06/2023 hirandan singh 1746004036WL004864 hirandan singh 00415 SBIN0000481 1080 1080 Processed 17/06/2023 394200265 hirandansingh STATE BANK OF INDIA(508548)
363 PUSHPRAJGARH MP-46-004-036-001/99-A
(DHURADHAR) 		1746004036NRG24130620230117590 13/06/2023 darogasingh 1746004036WL004864 darogasingh 00415 SBIN0000481 1080 1080 Processed 17/06/2023 394200265 darogasingh STATE BANK OF INDIA(508548)
364 PUSHPRAJGARH MP-46-004-036-002/103
(DHURADHAR) 		1746004036NRG24130620230117595 13/06/2023 MAAN SINGH GOND 1746004036WL004864 MAAN SINGH GOND 00415 SBIN0000481 1140 1140 Processed 17/06/2023 394200265 MAANSINGHGOND STATE BANK OF INDIA(508548)
365 PUSHPRAJGARH MP-46-004-036-002/104
(DHURADHAR) 		1746004036NRG24130620230117596 13/06/2023 muni bai 1746004036WL004864 muni bai 00415 SBIN0000481 1140 1140 Processed 17/06/2023 394200265 munibai STATE BANK OF INDIA(508548)
366 PUSHPRAJGARH MP-46-004-036-002/104-B
(DHURADHAR) 		1746004036NRG24130620230117597 13/06/2023 gangaram singh 1746004036WL004864 gangaram singh 00415 SBIN0000481 1140 1140 Processed 17/06/2023 394200265 gangaramsingh STATE BANK OF INDIA(508548)
367 PUSHPRAJGARH MP-46-004-036-002/105-A
(DHURADHAR) 		1746004036NRG24130620230117376 13/06/2023 gore singh 1746004036WL004861 gore singh 00415 SBIN0000481 1140 1140 Processed 17/06/2023 394200265 goresingh STATE BANK OF INDIA(508548)
368 PUSHPRAJGARH MP-46-004-036-002/13
(DHURADHAR) 		1746004036NRG24130620230117600 13/06/2023 RAMU SINGH GOND 1746004036WL004864 RAMU SINGH GOND 00415 SBIN0000481 1140 1140 Processed 17/06/2023 394200265 RAMUSINGHGOND STATE BANK OF INDIA(508548)
369 PUSHPRAJGARH MP-46-004-036-002/17-B
(DHURADHAR) 		1746004036NRG24130620230117609 13/06/2023 AANAND SINGH 1746004036WL004864 AANAND SINGH 00415 SBIN0000481 1140 1140 Processed 17/06/2023 394200265 AANANDSINGH STATE BANK OF INDIA(508548)
370 PUSHPRAJGARH MP-46-004-036-002/17-B
(DHURADHAR) 		1746004036NRG24130620230117610 13/06/2023 AANAND SINGH 1746004036WL004864 AANAND SINGH 00415 SBIN0000481 1140 1140 Processed 17/06/2023 394200265 AANANDSINGH STATE BANK OF INDIA(508548)
371 PUSHPRAJGARH MP-46-004-036-002/18
(DHURADHAR) 		1746004036NRG24130620230117380 13/06/2023 GYAN SINGH 1746004036WL004861 GYAN SINGH 00415 SBIN0000481 1140 1140 Processed 17/06/2023 394200265 GYANSINGH STATE BANK OF INDIA(508548)
372 PUSHPRAJGARH MP-46-004-036-002/22
(DHURADHAR) 		1746004036NRG24130620230117386 13/06/2023 GANGU SINGH 1746004036WL004861 GANGU SINGH 00415 SBIN0000481 1140 1140 Processed 17/06/2023 394200265 GANGUSINGH STATE BANK OF INDIA(508548)
373 PUSHPRAJGARH MP-46-004-036-002/30
(DHURADHAR) 		1746004036NRG24130620230117391 13/06/2023 SUKHPAL SINGH 1746004036WL004861 SUKHPAL SINGH 00415 SBIN0000481 1140 1140 Processed 17/06/2023 394200265 SUKHPALSINGH STATE BANK OF INDIA(508548)
374 PUSHPRAJGARH MP-46-004-036-002/35
(DHURADHAR) 		1746004036NRG24130620230117396 13/06/2023 SONSAY SINGH 1746004036WL004861 SONSAY SINGH 00415 SBIN0000481 1140 1140 Processed 17/06/2023 394200265 SONSAYSINGH STATE BANK OF INDIA(508548)
375 PUSHPRAJGARH MP-46-004-036-002/39
(DHURADHAR) 		1746004036NRG24130620230117399 13/06/2023 DHANTAL SINGH 1746004036WL004861 DHANTAL SINGH 00415 SBIN0000481 1140 1140 Processed 17/06/2023 394200265 DHANTALSINGH INDIAN BANK(607105)
376 PUSHPRAJGARH MP-46-004-036-002/39
(DHURADHAR) 		1746004036NRG24130620230117400 13/06/2023 DHANTAL SINGH 1746004036WL004861 DHANTAL SINGH 00415 SBIN0000481 1140 1140 Processed 17/06/2023 394200265 DHANTALSINGH STATE BANK OF INDIA(508548)
377 PUSHPRAJGARH MP-46-004-036-002/40
(DHURADHAR) 		1746004036NRG24130620230117624 13/06/2023 MUNNA SINGH GOND 1746004036WL004864 MUNNA SINGH GOND 00415 SBIN0000481 1140 1140 Processed 17/06/2023 394200265 MUNNASINGHGOND INDIAN BANK(607105)
378 PUSHPRAJGARH MP-46-004-036-002/42
(DHURADHAR) 		1746004036NRG24130620230117627 13/06/2023 VISHNU SINGH 1746004036WL004864 VISHNU SINGH 00415 SBIN0000481 1140 1140 Processed 17/06/2023 394200265 VISHNUSINGH STATE BANK OF INDIA(508548)
379 PUSHPRAJGARH MP-46-004-036-002/44
(DHURADHAR) 		1746004036NRG24130620230117629 13/06/2023 JANKI BAI SINGH 1746004036WL004864 JANKI BAI SINGH 00415 SBIN0000481 1140 1140 Processed 17/06/2023 394200265 JANKIBAISINGH STATE BANK OF INDIA(508548)
380 PUSHPRAJGARH MP-46-004-036-002/44-B
(DHURADHAR) 		1746004036NRG24130620230117630 13/06/2023 TULARAM GOND 1746004036WL004864 TULARAM GOND 00415 SBIN0000481 1140 1140 Processed 17/06/2023 394200265 TULARAMGOND STATE BANK OF INDIA(508548)
381 PUSHPRAJGARH MP-46-004-036-002/5-A
(DHURADHAR) 		1746004036NRG24130620230117635 13/06/2023 Rajbatibai 1746004036WL004864 Rajbatibai 00415 SBIN0000481 1140 1140 Processed 17/06/2023 394200265 Rajbatibai STATE BANK OF INDIA(508548)
382 PUSHPRAJGARH MP-46-004-036-002/58
(DHURADHAR) 		1746004036NRG24130620230117640 13/06/2023 sroj bai 1746004036WL004864 sroj bai 00415 SBIN0000481 1140 1140 Processed 17/06/2023 394200265 srojbai PUNJAB NATIONAL BANK(508568)
383 PUSHPRAJGARH MP-46-004-036-002/60
(DHURADHAR) 		1746004036NRG24130620230117407 13/06/2023 GANPATIYA BAI GOND 1746004036WL004861 GANPATIYA BAI GOND 00415 SBIN0000481 570 570 Processed 17/06/2023 394200265 GANPATIYABAIGOND STATE BANK OF INDIA(508548)
384 PUSHPRAJGARH MP-46-004-036-002/60-B
(DHURADHAR) 		1746004036NRG24130620230117408 13/06/2023 anand singh 1746004036WL004861 anand singh 00415 SBIN0000481 570 570 Processed 17/06/2023 394200265 anandsingh BANK OF BARODA(606985)
385 PUSHPRAJGARH MP-46-004-036-002/69
(DHURADHAR) 		1746004036NRG24130620230117412 13/06/2023 pate singh 1746004036WL004861 pate singh 00415 SBIN0000481 1140 1140 Processed 17/06/2023 394200265 patesingh STATE BANK OF INDIA(508548)
386 PUSHPRAJGARH MP-46-004-036-002/69
(DHURADHAR) 		1746004036NRG24130620230117413 13/06/2023 pate singh 1746004036WL004861 pate singh 00415 SBIN0000481 1140 1140 Processed 17/06/2023 394200265 patesingh PUNJAB NATIONAL BANK(508568)
387 PUSHPRAJGARH MP-46-004-036-002/7
(DHURADHAR) 		1746004036NRG24130620230117414 13/06/2023 SEETA BAI GOND 1746004036WL004861 SEETA BAI GOND 00415 SBIN0000481 1140 1140 Processed 17/06/2023 394200265 SEETABAIGOND PUNJAB NATIONAL BANK(508568)
388 PUSHPRAJGARH MP-46-004-036-002/7
(DHURADHAR) 		1746004036NRG24130620230117415 13/06/2023 SEETA BAI GOND 1746004036WL004861 SEETA BAI GOND 00415 SBIN0000481 1140 1140 Processed 17/06/2023 394200265 SEETABAIGOND INDIAN BANK(607105)
389 PUSHPRAJGARH MP-46-004-036-002/70
(DHURADHAR) 		1746004036NRG24130620230117416 13/06/2023 jawahr singh 1746004036WL004861 jawahr singh 00415 SBIN0000481 1140 1140 Processed 17/06/2023 394200265 jawahrsingh STATE BANK OF INDIA(508548)
390 PUSHPRAJGARH MP-46-004-036-002/71
(DHURADHAR) 		1746004036NRG24130620230117417 13/06/2023 KEHAR DOND 1746004036WL004861 KEHAR DOND 00415 SBIN0000481 1140 1140 Processed 17/06/2023 394200265 KEHARDOND STATE BANK OF INDIA(508548)
391 PUSHPRAJGARH MP-46-004-036-002/73-B
(DHURADHAR) 		1746004036NRG24130620230117420 13/06/2023 ajaysingh 1746004036WL004861 ajaysingh 00415 SBIN0000481 1140 1140 Processed 17/06/2023 394200265 ajaysingh STATE BANK OF INDIA(508548)
392 PUSHPRAJGARH MP-46-004-036-002/8
(DHURADHAR) 		1746004036NRG24130620230117643 13/06/2023 KAMAL SINGH 1746004036WL004864 KAMAL SINGH 00415 SBIN0000481 1140 1140 Rejected 17/06/2023 394200265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 PUSHPRAJGARH MP-46-004-036-002/82
(DHURADHAR) 		1746004036NRG24130620230117646 13/06/2023 naresh singh 1746004036WL004864 naresh singh 00415 SBIN0000481 1140 1140 Processed 17/06/2023 394200265 nareshsingh STATE BANK OF INDIA(508548)
394 PUSHPRAJGARH MP-46-004-036-002/83
(DHURADHAR) 		1746004036NRG24130620230117426 13/06/2023 indra bai 1746004036WL004861 indra bai 00415 SBIN0000481 1140 1140 Processed 17/06/2023 394200265 indrabai STATE BANK OF INDIA(508548)
395 PUSHPRAJGARH MP-46-004-036-002/86
(DHURADHAR) 		1746004036NRG24130620230117430 13/06/2023 MANI RAM SINGH 1746004036WL004861 MANI RAM SINGH 00415 SBIN0000481 1140 1140 Processed 17/06/2023 394200265 MANIRAMSINGH BANK OF BARODA(606985)
396 PUSHPRAJGARH MP-46-004-036-002/9-B
(DHURADHAR) 		1746004036NRG24130620230117648 13/06/2023 KOMAL SINGH 1746004036WL004864 KOMAL SINGH 00415 SBIN0000481 1140 1140 Processed 17/06/2023 394200265 KOMALSINGH INDIAN BANK(607105)
397 PUSHPRAJGARH MP-46-004-036-002/90
(DHURADHAR) 		1746004036NRG24130620230117649 13/06/2023 TAAP SINGH GOND 1746004036WL004864 TAAP SINGH GOND 00415 SBIN0000481 1140 1140 Processed 17/06/2023 394200265 TAAPSINGHGOND STATE BANK OF INDIA(508548)
398 PUSHPRAJGARH MP-46-004-036-002/99
(DHURADHAR) 		1746004036NRG24130620230117651 13/06/2023 RATAN SINGH 1746004036WL004864 RATAN SINGH 00415 SBIN0000481 1140 1140 Processed 17/06/2023 394200265 RATANSINGH STATE BANK OF INDIA(508548)
399 PUSHPRAJGARH MP-46-004-087-001/195-D
(NAGULA) 		1746004000NRG24130620230118306 13/06/2023 SUNDE SINGH 1746004WL004912 SUNDE SINGH 00415 SBIN0000481 1080 1080 Processed 17/06/2023 394200265 SUNDESINGH STATE BANK OF INDIA(508548)
400 PUSHPRAJGARH MP-46-004-087-001/195-D
(NAGULA) 		1746004000NRG24130620230118305 13/06/2023 SUNDE SINGH 1746004WL004912 SUNDE SINGH 00415 SBIN0000481 1080 1080 Processed 17/06/2023 394200265 SUNDESINGH STATE BANK OF INDIA(508548)
401 PUSHPRAJGARH MP-46-004-087-001/26-A
(NAGULA) 		1746004000NRG24130620230118310 13/06/2023 HUMAN SINGH 1746004WL004912 HUMAN SINGH 00415 SBIN0000481 1080 1080 Processed 17/06/2023 394200265 HUMANSINGH CENTRAL BANK OF INDIA(607115)
402 PUSHPRAJGARH MP-46-004-087-001/26-A
(NAGULA) 		1746004000NRG24130620230118309 13/06/2023 HUMAN SINGH 1746004WL004912 HUMAN SINGH 00415 SBIN0000481 1080 1080 Processed 17/06/2023 394200265 HUMANSINGH STATE BANK OF INDIA(508548)
403 PUSHPRAJGARH MP-46-004-087-001/58
(NAGULA) 		1746004000NRG24130620230118311 13/06/2023 PHUNDE SINGH ARMO 1746004WL004912 PHUNDE SINGH ARMO 00415 SBIN0000481 1080 1080 Processed 17/06/2023 394200265 PHUNDESINGHARMO STATE BANK OF INDIA(508548)
SubTotal 101690 101690
404 PUSHPRAJGARH MP-46-004-005-002/88
(AMGAWAN) 		1746004005NRG24130620230117337 13/06/2023 Mamta Bai 1746004005WL004859 Mamta Bai 00415 SBIN0002869 1140 1140 Processed 17/06/2023 394200265 MamtaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
405 PUSHPRAJGARH MP-46-004-050-001/55-A
(HARRATOLA(BARS)) 		1746004050NRG24130620230119660 13/06/2023 SHAILES KUMAR 1746004050WL004986 SHAILES KUMAR 00415 SBIN0004674 1000 1000 Processed 17/06/2023 394200265 SHAILESKUMAR STATE BANK OF INDIA(508548)
406 PUSHPRAJGARH MP-46-004-050-002/141
(HARRATOLA(BARS)) 		1746004050NRG24130620230119659 13/06/2023 BHAMA NAYAK 1746004050WL004985 BHAMA NAYAK 00415 SBIN0004674 1428 1428 Processed 17/06/2023 394200265 BHAMANAYAK JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 2428 2428
407 PUSHPRAJGARH MP-46-004-003-001/166-A
(ALWAR) 		1746004003NRG24130620230119277 13/06/2023 JAGAT SINGH 1746004003WL004969 JAGAT SINGH 00415 SBIN0006986 1900 1900 Processed 17/06/2023 394200265 JAGATSINGH STATE BANK OF INDIA(508548)
408 PUSHPRAJGARH MP-46-004-003-001/166-A
(ALWAR) 		1746004003NRG24130620230119278 13/06/2023 RAJANI SINGH 1746004003WL004969 RAJANI SINGH 00415 SBIN0006986 1900 1900 Processed 17/06/2023 394200265 RAJANISINGH STATE BANK OF INDIA(508548)
409 PUSHPRAJGARH MP-46-004-003-001/167-A
(ALWAR) 		1746004003NRG24130620230119314 13/06/2023 BALVANT SINGH 1746004003WL004970 BALVANT SINGH 00415 SBIN0006986 1140 1140 Processed 17/06/2023 394200265 BALVANTSINGH STATE BANK OF INDIA(508548)
410 PUSHPRAJGARH MP-46-004-003-001/206
(ALWAR) 		1746004003NRG24130620230119325 13/06/2023 SUKHMAT BAI 1746004003WL004970 SUKHMAT BAI 00415 SBIN0006986 1140 1140 Processed 17/06/2023 394200265 SUKHMATBAI STATE BANK OF INDIA(508548)
411 PUSHPRAJGARH MP-46-004-003-001/213
(ALWAR) 		1746004003NRG24130620230119327 13/06/2023 SHUSHILA BAI 1746004003WL004970 SHUSHILA BAI 00415 SBIN0006986 1140 1140 Processed 17/06/2023 394200265 SHUSHILABAI STATE BANK OF INDIA(508548)
412 PUSHPRAJGARH MP-46-004-003-001/25
(ALWAR) 		1746004003NRG24130620230119336 13/06/2023 BISMAT BAI 1746004003WL004970 BISMAT BAI 00415 SBIN0006986 1140 1140 Processed 17/06/2023 394200265 BISMATBAI STATE BANK OF INDIA(508548)
SubTotal 8360 8360
413 PUSHPRAJGARH MP-46-004-003-001/101
(ALWAR) 		1746004003NRG24130620230119274 13/06/2023 ASHA DEVI 1746004003WL004969 ASHA DEVI 00415 SBIN0009097 1900 1900 Processed 17/06/2023 394200265 ASHADEVI STATE BANK OF INDIA(508548)
414 PUSHPRAJGARH MP-46-004-003-001/101
(ALWAR) 		1746004003NRG24130620230119275 13/06/2023 RAMBAHOR NAYAK 1746004003WL004969 RAMBAHOR NAYAK 00415 SBIN0009097 1900 1900 Processed 17/06/2023 394200265 RAMBAHORNAYAK STATE BANK OF INDIA(508548)
415 PUSHPRAJGARH MP-46-004-003-001/116
(ALWAR) 		1746004003NRG24130620230119308 13/06/2023 AMAR LAL 1746004003WL004970 AMAR LAL 00415 SBIN0009097 1140 1140 Processed 17/06/2023 394200265 AMARLAL STATE BANK OF INDIA(508548)
416 PUSHPRAJGARH MP-46-004-003-001/118
(ALWAR) 		1746004003NRG24130620230119276 13/06/2023 RAMPRASAD SINGH 1746004003WL004969 RAMPRASAD SINGH 00415 SBIN0009097 1900 1900 Processed 17/06/2023 394200265 RAMPRASADSINGH STATE BANK OF INDIA(508548)
417 PUSHPRAJGARH MP-46-004-003-001/154
(ALWAR) 		1746004003NRG24130620230119311 13/06/2023 BATINA BAI 1746004003WL004970 BATINA BAI 00415 SBIN0009097 1140 1140 Processed 17/06/2023 394200265 BATINABAI STATE BANK OF INDIA(508548)
418 PUSHPRAJGARH MP-46-004-003-001/162
(ALWAR) 		1746004003NRG24130620230119312 13/06/2023 SAHAB LAL 1746004003WL004970 SAHAB LAL 00415 SBIN0009097 1140 1140 Processed 17/06/2023 394200265 SAHABLAL STATE BANK OF INDIA(508548)
419 PUSHPRAJGARH MP-46-004-003-001/183-A
(ALWAR) 		1746004003NRG24130620230119279 13/06/2023 RAMESH SINGH 1746004003WL004969 RAMESH SINGH 00415 SBIN0009097 1900 1900 Processed 17/06/2023 394200265 RAMESHSINGH STATE BANK OF INDIA(508548)
420 PUSHPRAJGARH MP-46-004-003-001/183-B
(ALWAR) 		1746004003NRG24130620230119280 13/06/2023 KAMAL BHAN SINGH 1746004003WL004969 KAMAL BHAN SINGH 00415 SBIN0009097 1900 1900 Processed 17/06/2023 394200265 KAMALBHANSINGH STATE BANK OF INDIA(508548)
421 PUSHPRAJGARH MP-46-004-003-001/190
(ALWAR) 		1746004003NRG24130620230119281 13/06/2023 LALLI BAI 1746004003WL004969 LALLI BAI 00415 SBIN0009097 1900 1900 Processed 17/06/2023 394200265 LALLIBAI STATE BANK OF INDIA(508548)
422 PUSHPRAJGARH MP-46-004-003-001/193
(ALWAR) 		1746004003NRG24130620230119317 13/06/2023 DROPATI BAI 1746004003WL004970 DROPATI BAI 00415 SBIN0009097 190 190 Processed 17/06/2023 394200265 DROPATIBAI STATE BANK OF INDIA(508548)
423 PUSHPRAJGARH MP-46-004-003-001/193
(ALWAR) 		1746004003NRG24130620230119316 13/06/2023 DROPATI BAI 1746004003WL004970 DROPATI BAI 00415 SBIN0009097 190 190 Processed 17/06/2023 394200265 DROPATIBAI BANK OF BARODA(606985)
424 PUSHPRAJGARH MP-46-004-003-001/194
(ALWAR) 		1746004003NRG24130620230119318 13/06/2023 PHOOL SINGH 1746004003WL004970 PHOOL SINGH 00415 SBIN0009097 1140 1140 Processed 17/06/2023 394200265 PHOOLSINGH STATE BANK OF INDIA(508548)
425 PUSHPRAJGARH MP-46-004-003-001/199
(ALWAR) 		1746004003NRG24130620230119319 13/06/2023 CHANDRAMANI SINGH 1746004003WL004970 CHANDRAMANI SINGH 00415 SBIN0009097 950 950 Processed 17/06/2023 394200265 CHANDRAMANISINGH STATE BANK OF INDIA(508548)
426 PUSHPRAJGARH MP-46-004-003-001/202
(ALWAR) 		1746004003NRG24130620230119320 13/06/2023 MANMAT BAI 1746004003WL004970 MANMAT BAI 00415 SBIN0009097 1140 1140 Processed 17/06/2023 394200265 MANMATBAI STATE BANK OF INDIA(508548)
427 PUSHPRAJGARH MP-46-004-003-001/203
(ALWAR) 		1746004003NRG24130620230119322 13/06/2023 DASHODA BAI 1746004003WL004970 DASHODA BAI 00415 SBIN0009097 1140 1140 Processed 17/06/2023 394200265 DASHODABAI STATE BANK OF INDIA(508548)
428 PUSHPRAJGARH MP-46-004-003-001/203
(ALWAR) 		1746004003NRG24130620230119321 13/06/2023 GONDIYA BAI 1746004003WL004970 GONDIYA BAI 00415 SBIN0009097 1140 1140 Processed 17/06/2023 394200265 GONDIYABAI STATE BANK OF INDIA(508548)
429 PUSHPRAJGARH MP-46-004-003-001/206
(ALWAR) 		1746004003NRG24130620230119326 13/06/2023 DUL SINGH 1746004003WL004970 DUL SINGH 00415 SBIN0009097 1140 1140 Processed 17/06/2023 394200265 DULSINGH STATE BANK OF INDIA(508548)
430 PUSHPRAJGARH MP-46-004-003-001/216
(ALWAR) 		1746004003NRG24130620230119329 13/06/2023 VIJAY LAL 1746004003WL004970 VIJAY LAL 00415 SBIN0009097 1140 1140 Processed 17/06/2023 394200265 VIJAYLAL STATE BANK OF INDIA(508548)
431 PUSHPRAJGARH MP-46-004-003-001/216
(ALWAR) 		1746004003NRG24130620230119328 13/06/2023 VIJAY LAL 1746004003WL004970 VIJAY LAL 00415 SBIN0009097 1140 1140 Processed 17/06/2023 394200265 VIJAYLAL STATE BANK OF INDIA(508548)
432 PUSHPRAJGARH MP-46-004-003-001/225
(ALWAR) 		1746004003NRG24130620230119331 13/06/2023 JAMONI 1746004003WL004970 JAMONI 00415 SBIN0009097 1140 1140 Processed 17/06/2023 394200265 JAMONI STATE BANK OF INDIA(508548)
433 PUSHPRAJGARH MP-46-004-003-001/225
(ALWAR) 		1746004003NRG24130620230119330 13/06/2023 PARSOTTAM SINGH 1746004003WL004970 PARSOTTAM SINGH 00415 SBIN0009097 1140 1140 Processed 17/06/2023 394200265 PARSOTTAMSINGH STATE BANK OF INDIA(508548)
434 PUSHPRAJGARH MP-46-004-003-001/232
(ALWAR) 		1746004003NRG24130620230119285 13/06/2023 BHEEM SEN AGARIYA 1746004003WL004969 BHEEM SEN AGARIYA 00415 SBIN0009097 1900 1900 Processed 17/06/2023 394200265 BHEEMSENAGARIYA STATE BANK OF INDIA(508548)
435 PUSHPRAJGARH MP-46-004-003-001/232-A
(ALWAR) 		1746004003NRG24130620230119286 13/06/2023 ANUJ KUMAR 1746004003WL004969 ANUJ KUMAR 00415 SBIN0009097 1900 1900 Processed 17/06/2023 394200265 ANUJKUMAR STATE BANK OF INDIA(508548)
436 PUSHPRAJGARH MP-46-004-003-001/232-A
(ALWAR) 		1746004003NRG24130620230119287 13/06/2023 SANTOSHI BAI 1746004003WL004969 SANTOSHI BAI 00415 SBIN0009097 1900 1900 Processed 17/06/2023 394200265 SANTOSHIBAI STATE BANK OF INDIA(508548)
437 PUSHPRAJGARH MP-46-004-003-001/236
(ALWAR) 		1746004003NRG24130620230119288 13/06/2023 GONDIYA BAI 1746004003WL004969 GONDIYA BAI 00415 SBIN0009097 1900 1900 Processed 17/06/2023 394200265 GONDIYABAI STATE BANK OF INDIA(508548)
438 PUSHPRAJGARH MP-46-004-003-001/240
(ALWAR) 		1746004003NRG24130620230119334 13/06/2023 BANAS LAL 1746004003WL004970 BANAS LAL 00415 SBIN0009097 950 950 Processed 17/06/2023 394200265 BANASLAL STATE BANK OF INDIA(508548)
439 PUSHPRAJGARH MP-46-004-003-001/249
(ALWAR) 		1746004003NRG24130620230119335 13/06/2023 GAUTAM SINGH 1746004003WL004970 GAUTAM SINGH 00415 SBIN0009097 1140 1140 Processed 17/06/2023 394200265 GAUTAMSINGH STATE BANK OF INDIA(508548)
440 PUSHPRAJGARH MP-46-004-003-001/252
(ALWAR) 		1746004003NRG24130620230119337 13/06/2023 BUDHRAM SINGH 1746004003WL004970 BUDHRAM SINGH 00415 SBIN0009097 1140 1140 Processed 17/06/2023 394200265 BUDHRAMSINGH STATE BANK OF INDIA(508548)
441 PUSHPRAJGARH MP-46-004-003-001/278
(ALWAR) 		1746004003NRG24130620230119290 13/06/2023 dhan singh 1746004003WL004969 dhan singh 00415 SBIN0009097 1900 1900 Processed 17/06/2023 394200265 dhansingh STATE BANK OF INDIA(508548)
442 PUSHPRAJGARH MP-46-004-003-001/278
(ALWAR) 		1746004003NRG24130620230119289 13/06/2023 dhan singh 1746004003WL004969 dhan singh 00415 SBIN0009097 1900 1900 Processed 17/06/2023 394200265 dhansingh STATE BANK OF INDIA(508548)
443 PUSHPRAJGARH MP-46-004-003-001/281
(ALWAR) 		1746004003NRG24130620230119338 13/06/2023 GULAB SINGH 1746004003WL004970 GULAB SINGH 00415 SBIN0009097 950 950 Processed 17/06/2023 394200265 GULABSINGH STATE BANK OF INDIA(508548)
444 PUSHPRAJGARH MP-46-004-003-001/283
(ALWAR) 		1746004003NRG24130620230119339 13/06/2023 MATHURA PRASAD 1746004003WL004970 MATHURA PRASAD 00415 SBIN0009097 950 950 Processed 17/06/2023 394200265 MATHURAPRASAD STATE BANK OF INDIA(508548)
445 PUSHPRAJGARH MP-46-004-003-001/286
(ALWAR) 		1746004003NRG24130620230119340 13/06/2023 bhagvati bai 1746004003WL004970 bhagvati bai 00415 SBIN0009097 1140 1140 Processed 17/06/2023 394200265 bhagvatibai CENTRAL BANK OF INDIA(607115)
446 PUSHPRAJGARH MP-46-004-003-001/306
(ALWAR) 		1746004003NRG24130620230119291 13/06/2023 JAGESHWAR SINGH 1746004003WL004969 JAGESHWAR SINGH 00415 SBIN0009097 1900 1900 Processed 17/06/2023 394200265 JAGESHWARSINGH STATE BANK OF INDIA(508548)
447 PUSHPRAJGARH MP-46-004-003-001/307
(ALWAR) 		1746004003NRG24130620230119292 13/06/2023 ASHOK SINGH 1746004003WL004969 ASHOK SINGH 00415 SBIN0009097 1900 1900 Processed 17/06/2023 394200265 ASHOKSINGH STATE BANK OF INDIA(508548)
448 PUSHPRAJGARH MP-46-004-003-001/31
(ALWAR) 		1746004003NRG24130620230119342 13/06/2023 RAMWATI BAI 1746004003WL004970 RAMWATI BAI 00415 SBIN0009097 1140 1140 Processed 17/06/2023 394200265 RAMWATIBAI STATE BANK OF INDIA(508548)
449 PUSHPRAJGARH MP-46-004-003-001/319
(ALWAR) 		1746004003NRG24130620230119346 13/06/2023 MUNNA SINGH 1746004003WL004970 MUNNA SINGH 00415 SBIN0009097 1140 1140 Processed 17/06/2023 394200265 MUNNASINGH STATE BANK OF INDIA(508548)
450 PUSHPRAJGARH MP-46-004-003-001/321
(ALWAR) 		1746004003NRG24130620230119347 13/06/2023 AMRIT SINGH 1746004003WL004970 AMRIT SINGH 00415 SBIN0009097 950 950 Processed 17/06/2023 394200265 AMRITSINGH STATE BANK OF INDIA(508548)
451 PUSHPRAJGARH MP-46-004-003-001/321
(ALWAR) 		1746004003NRG24130620230119348 13/06/2023 KAMALVATI BAI 1746004003WL004970 KAMALVATI BAI 00415 SBIN0009097 950 950 Processed 17/06/2023 394200265 KAMALVATIBAI STATE BANK OF INDIA(508548)
452 PUSHPRAJGARH MP-46-004-003-001/33
(ALWAR) 		1746004003NRG24130620230119350 13/06/2023 BHURA NAYAK 1746004003WL004970 BHURA NAYAK 00415 SBIN0009097 950 950 Processed 17/06/2023 394200265 BHURANAYAK STATE BANK OF INDIA(508548)
453 PUSHPRAJGARH MP-46-004-003-001/330
(ALWAR) 		1746004003NRG24130620230119294 13/06/2023 kunti bai 1746004003WL004969 kunti bai 00415 SBIN0009097 1900 1900 Processed 17/06/2023 394200265 kuntibai STATE BANK OF INDIA(508548)
454 PUSHPRAJGARH MP-46-004-003-001/368
(ALWAR) 		1746004003NRG24130620230119352 13/06/2023 jaan mati 1746004003WL004970 jaan mati 00415 SBIN0009097 1140 1140 Processed 17/06/2023 394200265 jaanmati STATE BANK OF INDIA(508548)
455 PUSHPRAJGARH MP-46-004-003-001/41
(ALWAR) 		1746004003NRG24130620230119354 13/06/2023 SUNDAR SINGH 1746004003WL004970 SUNDAR SINGH 00415 SBIN0009097 1140 1140 Processed 17/06/2023 394200265 SUNDARSINGH STATE BANK OF INDIA(508548)
456 PUSHPRAJGARH MP-46-004-003-001/51
(ALWAR) 		1746004003NRG24130620230119295 13/06/2023 RADHA BAI 1746004003WL004969 RADHA BAI 00415 SBIN0009097 1900 1900 Processed 17/06/2023 394200265 RADHABAI STATE BANK OF INDIA(508548)
457 PUSHPRAJGARH MP-46-004-003-001/53
(ALWAR) 		1746004003NRG24130620230119296 13/06/2023 RAMA BAI NAYAK 1746004003WL004969 RAMA BAI NAYAK 00415 SBIN0009097 1900 1900 Processed 17/06/2023 394200265 RAMABAINAYAK STATE BANK OF INDIA(508548)
458 PUSHPRAJGARH MP-46-004-003-001/71
(ALWAR) 		1746004003NRG24130620230119356 13/06/2023 LALJEE 1746004003WL004970 LALJEE 00415 SBIN0009097 1140 1140 Processed 17/06/2023 394200265 LALJEE STATE BANK OF INDIA(508548)
459 PUSHPRAJGARH MP-46-004-003-001/72
(ALWAR) 		1746004003NRG24130620230119301 13/06/2023 NARBAD NAYAK 1746004003WL004969 NARBAD NAYAK 00415 SBIN0009097 1900 1900 Processed 17/06/2023 394200265 NARBADNAYAK STATE BANK OF INDIA(508548)
460 PUSHPRAJGARH MP-46-004-003-001/90
(ALWAR) 		1746004003NRG24130620230119304 13/06/2023 KAMLI BAI 1746004003WL004969 KAMLI BAI 00415 SBIN0009097 1900 1900 Processed 17/06/2023 394200265 KAMLIBAI STATE BANK OF INDIA(508548)
461 PUSHPRAJGARH MP-46-004-003-001/98
(ALWAR) 		1746004003NRG24130620230119359 13/06/2023 BABULAL VASPE 1746004003WL004970 BABULAL VASPE 00415 SBIN0009097 950 950 Processed 17/06/2023 394200265 BABULALVASPE STATE BANK OF INDIA(508548)
462 PUSHPRAJGARH MP-46-004-087-001/110
(NAGULA) 		1746004000NRG24130620230118282 13/06/2023 INDAR SINGH 1746004WL004912 INDAR SINGH 00415 SBIN0009097 1080 1080 Processed 17/06/2023 394200265 INDARSINGH FINO PAYMENTS BANK LTD(608001)
463 PUSHPRAJGARH MP-46-004-087-001/110
(NAGULA) 		1746004000NRG24130620230118281 13/06/2023 INDAR SINGH 1746004WL004912 INDAR SINGH 00415 SBIN0009097 1080 1080 Processed 17/06/2023 394200265 INDARSINGH STATE BANK OF INDIA(508548)
464 PUSHPRAJGARH MP-46-004-087-001/115-A
(NAGULA) 		1746004000NRG24130620230118550 13/06/2023 LALIT BAGHEL 1746004WL004922 LALIT BAGHEL 00415 SBIN0009097 1080 1080 Processed 17/06/2023 394200265 LALITBAGHEL STATE BANK OF INDIA(508548)
465 PUSHPRAJGARH MP-46-004-087-001/115-A
(NAGULA) 		1746004000NRG24130620230118549 13/06/2023 PAVITRI BAI 1746004WL004922 PAVITRI BAI 00415 SBIN0009097 1080 1080 Processed 17/06/2023 394200265 PAVITRIBAI STATE BANK OF INDIA(508548)
466 PUSHPRAJGARH MP-46-004-087-001/125-A
(NAGULA) 		1746004000NRG24130620230118553 13/06/2023 NARENDRA SINGH 1746004WL004922 NARENDRA SINGH 00415 SBIN0009097 1080 1080 Processed 17/06/2023 394200265 NARENDRASINGH STATE BANK OF INDIA(508548)
467 PUSHPRAJGARH MP-46-004-087-001/126-A
(NAGULA) 		1746004000NRG24130620230118554 13/06/2023 KRISHN SINGH 1746004WL004922 KRISHN SINGH 00415 SBIN0009097 1080 1080 Processed 17/06/2023 394200265 KRISHNSINGH STATE BANK OF INDIA(508548)
468 PUSHPRAJGARH MP-46-004-087-001/137
(NAGULA) 		1746004000NRG24130620230118555 13/06/2023 SURENDRA SINGH 1746004WL004922 SURENDRA SINGH 00415 SBIN0009097 1080 1080 Processed 17/06/2023 394200265 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
469 PUSHPRAJGARH MP-46-004-087-001/149-A
(NAGULA) 		1746004000NRG24130620230118561 13/06/2023 RAMOTIN BAI 1746004WL004922 RAMOTIN BAI 00415 SBIN0009097 1080 1080 Processed 17/06/2023 394200265 RAMOTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
470 PUSHPRAJGARH MP-46-004-087-001/163
(NAGULA) 		1746004000NRG24130620230118291 13/06/2023 SHOBHA SINGH 1746004WL004912 SHOBHA SINGH 00415 SBIN0009097 1080 1080 Processed 17/06/2023 394200265 SHOBHASINGH BANK OF BARODA(606985)
471 PUSHPRAJGARH MP-46-004-087-001/163
(NAGULA) 		1746004000NRG24130620230118290 13/06/2023 SHOBHA SINGH 1746004WL004912 SHOBHA SINGH 00415 SBIN0009097 1080 1080 Processed 17/06/2023 394200265 SHOBHASINGH STATE BANK OF INDIA(508548)
472 PUSHPRAJGARH MP-46-004-087-001/195-A
(NAGULA) 		1746004000NRG24130620230118301 13/06/2023 RAM BAI 1746004WL004912 RAM BAI 00415 SBIN0009097 1080 1080 Processed 17/06/2023 394200265 RAMBAI STATE BANK OF INDIA(508548)
473 PUSHPRAJGARH MP-46-004-087-001/195-B
(NAGULA) 		1746004000NRG24130620230118303 13/06/2023 BHUKKHI BAI 1746004WL004912 BHUKKHI BAI 00415 SBIN0009097 1080 1080 Processed 17/06/2023 394200265 BHUKKHIBAI STATE BANK OF INDIA(508548)
474 PUSHPRAJGARH MP-46-004-087-001/195-B
(NAGULA) 		1746004000NRG24130620230118304 13/06/2023 MAMTA DEVI 1746004WL004912 MAMTA DEVI 00415 SBIN0009097 1080 1080 Processed 17/06/2023 394200265 MAMTADEVI STATE BANK OF INDIA(508548)
475 PUSHPRAJGARH MP-46-004-087-001/197
(NAGULA) 		1746004000NRG24130620230118308 13/06/2023 FAGULAL SINGH DHURVE 1746004WL004912 FAGULAL SINGH DHURVE 00415 SBIN0009097 1080 1080 Processed 17/06/2023 394200265 FAGULALSINGHDHURVE STATE BANK OF INDIA(508548)
476 PUSHPRAJGARH MP-46-004-087-001/38
(NAGULA) 		1746004000NRG24130620230118570 13/06/2023 EMVATI BAI 1746004WL004922 EMVATI BAI 00415 SBIN0009097 1080 1080 Processed 17/06/2023 394200265 EMVATIBAI STATE BANK OF INDIA(508548)
477 PUSHPRAJGARH MP-46-004-087-001/48
(NAGULA) 		1746004000NRG24130620230118572 13/06/2023 BHAG CHAND 1746004WL004922 BHAG CHAND 00415 SBIN0009097 1080 1080 Processed 17/06/2023 394200265 BHAGCHAND STATE BANK OF INDIA(508548)
478 PUSHPRAJGARH MP-46-004-087-001/7
(NAGULA) 		1746004000NRG24130620230118582 13/06/2023 SEMKALI BAI 1746004WL004922 SEMKALI BAI 00415 SBIN0009097 1080 1080 Processed 17/06/2023 394200265 SEMKALIBAI STATE BANK OF INDIA(508548)
479 PUSHPRAJGARH MP-46-004-087-001/76
(NAGULA) 		1746004000NRG24130620230118313 13/06/2023 DHOKAL SINGH MARAVI 1746004WL004912 DHOKAL SINGH MARAVI 00415 SBIN0009097 1080 1080 Processed 17/06/2023 394200265 DHOKALSINGHMARAVI CENTRAL BANK OF INDIA(607115)
480 PUSHPRAJGARH MP-46-004-087-001/77
(NAGULA) 		1746004000NRG24130620230118583 13/06/2023 ANGAD SINGH 1746004WL004922 ANGAD SINGH 00415 SBIN0009097 1080 1080 Processed 17/06/2023 394200265 ANGADSINGH STATE BANK OF INDIA(508548)
481 PUSHPRAJGARH MP-46-004-087-001/8-B
(NAGULA) 		1746004000NRG24130620230118590 13/06/2023 ANIL SINGH 1746004WL004922 ANIL SINGH 00415 SBIN0009097 1080 1080 Processed 17/06/2023 394200265 ANILSINGH STATE BANK OF INDIA(508548)
482 PUSHPRAJGARH MP-46-004-087-001/92-A
(NAGULA) 		1746004000NRG24130620230118594 13/06/2023 BABLI DEVI 1746004WL004922 BABLI DEVI 00415 SBIN0009097 1080 1080 Processed 17/06/2023 394200265 BABLIDEVI STATE BANK OF INDIA(508548)
483 PUSHPRAJGARH MP-46-004-087-001/92-A
(NAGULA) 		1746004000NRG24130620230118593 13/06/2023 JAG JIWAN SINGH 1746004WL004922 JAG JIWAN SINGH 00415 SBIN0009097 1080 1080 Processed 17/06/2023 394200265 JAGJIWANSINGH STATE BANK OF INDIA(508548)
484 PUSHPRAJGARH MP-46-004-091-002/97
(PADRIKHAR) 		1746004000NRG24130620230117924 13/06/2023 BIRSA SINGH 1746004WL004881 BIRSA SINGH 00415 SBIN0009097 1400 1400 Processed 17/06/2023 394200265 BIRSASINGH STATE BANK OF INDIA(508548)
485 PUSHPRAJGARH MP-46-004-091-002/98-A
(PADRIKHAR) 		1746004000NRG24130620230117925 13/06/2023 SUKHVATI PARSTE 1746004WL004881 SUKHVATI PARSTE 00415 SBIN0009097 1400 1400 Processed 17/06/2023 394200265 SUKHVATIPARSTE STATE BANK OF INDIA(508548)
486 PUSHPRAJGARH MP-46-004-097-001/117
(PIPARKHUTA) 		1746004000NRG24130620230120788 13/06/2023 Sumanlata bai 1746004WL005019 Sumanlata bai 00415 SBIN0009097 1000 1000 Processed 17/06/2023 394200265 Sumanlatabai NARMADA JHABUA GRAMIN BANK(508515)
487 PUSHPRAJGARH MP-46-004-097-001/158
(PIPARKHUTA) 		1746004000NRG24130620230120816 13/06/2023 sukesh singh praste 1746004WL005019 sukesh singh praste 00415 SBIN0009097 1200 1200 Processed 17/06/2023 394200265 sukeshsinghpraste FINO PAYMENTS BANK LTD(608001)
488 PUSHPRAJGARH MP-46-004-097-001/162
(PIPARKHUTA) 		1746004000NRG24130620230120821 13/06/2023 sanchariya 1746004WL005019 sanchariya 00415 SBIN0009097 1200 1200 Processed 17/06/2023 394200265 sanchariya NARMADA JHABUA GRAMIN BANK(508515)
489 PUSHPRAJGARH MP-46-004-097-001/187-A
(PIPARKHUTA) 		1746004000NRG24130620230120830 13/06/2023 RAM BAI SINGH PATTAVI 1746004WL005019 RAM BAI SINGH PATTAVI 00415 SBIN0009097 1200 1200 Processed 17/06/2023 394200265 RAMBAISINGHPATTAVI STATE BANK OF INDIA(508548)
490 PUSHPRAJGARH MP-46-004-097-001/45
(PIPARKHUTA) 		1746004000NRG24130620230120855 13/06/2023 gondiya bai 1746004WL005019 gondiya bai 00415 SBIN0009097 1200 1200 Processed 17/06/2023 394200265 gondiyabai STATE BANK OF INDIA(508548)
491 PUSHPRAJGARH MP-46-004-097-001/69-B
(PIPARKHUTA) 		1746004000NRG24130620230120858 13/06/2023 mani singh 1746004WL005019 mani singh 00415 SBIN0009097 1200 1200 Processed 17/06/2023 394200265 manisingh STATE BANK OF INDIA(508548)
492 PUSHPRAJGARH MP-46-004-102-001/135
(RANAI KAPA) 		1746004000NRG24130620230118022 13/06/2023 gend singh 1746004WL004891 gend singh 00415 SBIN0009097 900 900 Processed 17/06/2023 394200265 gendsingh STATE BANK OF INDIA(508548)
SubTotal 101340 101340
493 PUSHPRAJGARH MP-46-004-036-001/127
(DHURADHAR) 		1746004036NRG24130620230117557 13/06/2023 PRTAP SINGH 1746004036WL004864 PRTAP SINGH 00415 SBIN0009259 1080 1080 Processed 17/06/2023 394200265 PRTAPSINGH PUNJAB NATIONAL BANK(508568)
494 PUSHPRAJGARH MP-46-004-036-001/16
(DHURADHAR) 		1746004036NRG24130620230119366 13/06/2023 Babitabai 1746004036WL004971 Babitabai 00415 SBIN0009259 1200 1200 Processed 17/06/2023 394200265 Babitabai STATE BANK OF INDIA(508548)
495 PUSHPRAJGARH MP-46-004-036-001/236
(DHURADHAR) 		1746004036NRG24130620230117572 13/06/2023 dalpat singh 1746004036WL004864 dalpat singh 00415 SBIN0009259 1080 1080 Processed 17/06/2023 394200265 dalpatsingh STATE BANK OF INDIA(508548)
496 PUSHPRAJGARH MP-46-004-036-002/12
(DHURADHAR) 		1746004036NRG24130620230117599 13/06/2023 govind singh 1746004036WL004864 govind singh 00415 SBIN0009259 1140 1140 Rejected 17/06/2023 394200265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 PUSHPRAJGARH MP-46-004-036-002/23
(DHURADHAR) 		1746004036NRG24130620230117614 13/06/2023 RAMKUMAR SINGH 1746004036WL004864 RAMKUMAR SINGH 00415 SBIN0009259 1140 1140 Processed 17/06/2023 394200265 RAMKUMARSINGH STATE BANK OF INDIA(508548)
498 PUSHPRAJGARH MP-46-004-036-002/23
(DHURADHAR) 		1746004036NRG24130620230117615 13/06/2023 RAMKUMAR SINGH 1746004036WL004864 RAMKUMAR SINGH 00415 SBIN0009259 1140 1140 Processed 17/06/2023 394200265 RAMKUMARSINGH INDIAN BANK(607105)
499 PUSHPRAJGARH MP-46-004-036-002/24-B
(DHURADHAR) 		1746004036NRG24130620230117389 13/06/2023 Sumntri bai 1746004036WL004861 Sumntri bai 00415 SBIN0009259 1140 1140 Processed 17/06/2023 394200265 Sumntribai STATE BANK OF INDIA(508548)
SubTotal 7920 7920
500 PUSHPRAJGARH MP-46-004-007-003/25
(BADI TUMMI) 		1746004007NRG24130620230118971 13/06/2023 BELA BAI 1746004007WL004953 BELA BAI 00415 SBIN0012188 750 750 Processed 17/06/2023 394200265 BELABAI STATE BANK OF INDIA(508548)
501 PUSHPRAJGARH MP-46-004-007-003/25
(BADI TUMMI) 		1746004007NRG24130620230118970 13/06/2023 SHYAM BAI 1746004007WL004953 SHYAM BAI 00415 SBIN0012188 750 750 Processed 17/06/2023 394200265 SHYAMBAI PUNJAB NATIONAL BANK(508568)
502 PUSHPRAJGARH MP-46-004-036-001/1-B
(DHURADHAR) 		1746004036NRG24130620230119360 13/06/2023 koml singh 1746004036WL004971 koml singh 00415 SBIN0012188 1200 1200 Processed 17/06/2023 394200265 komlsingh STATE BANK OF INDIA(508548)
503 PUSHPRAJGARH MP-46-004-036-001/1-B
(DHURADHAR) 		1746004036NRG24130620230119361 13/06/2023 koml singh 1746004036WL004971 koml singh 00415 SBIN0012188 200 200 Processed 17/06/2023 394200265 komlsingh FINO PAYMENTS BANK LTD(608001)
504 PUSHPRAJGARH MP-46-004-036-001/124-A
(DHURADHAR) 		1746004036NRG24130620230117555 13/06/2023 dasrath singh 1746004036WL004864 dasrath singh 00415 SBIN0012188 1080 1080 Processed 17/06/2023 394200265 dasrathsingh BANK OF BARODA(606985)
505 PUSHPRAJGARH MP-46-004-036-001/133
(DHURADHAR) 		1746004036NRG24130620230117558 13/06/2023 Sukhmnibai 1746004036WL004864 Sukhmnibai 00415 SBIN0012188 1080 1080 Processed 17/06/2023 394200265 Sukhmnibai STATE BANK OF INDIA(508548)
506 PUSHPRAJGARH MP-46-004-036-001/140-A
(DHURADHAR) 		1746004036NRG24130620230117560 13/06/2023 salwahansingh 1746004036WL004864 salwahansingh 00415 SBIN0012188 1080 1080 Processed 17/06/2023 394200265 salwahansingh STATE BANK OF INDIA(508548)
507 PUSHPRAJGARH MP-46-004-036-001/20-B
(DHURADHAR) 		1746004036NRG24130620230117568 13/06/2023 Paretmsingh 1746004036WL004864 Paretmsingh 00415 SBIN0012188 1080 1080 Processed 17/06/2023 394200265 Paretmsingh STATE BANK OF INDIA(508548)
508 PUSHPRAJGARH MP-46-004-036-001/215
(DHURADHAR) 		1746004036NRG24130620230117569 13/06/2023 Bhagt singh 1746004036WL004864 Bhagt singh 00415 SBIN0012188 1080 1080 Processed 17/06/2023 394200265 Bhagtsingh STATE BANK OF INDIA(508548)
509 PUSHPRAJGARH MP-46-004-036-001/225
(DHURADHAR) 		1746004036NRG24130620230117570 13/06/2023 dhanman 1746004036WL004864 dhanman 00415 SBIN0012188 1080 1080 Processed 17/06/2023 394200265 dhanman STATE BANK OF INDIA(508548)
510 PUSHPRAJGARH MP-46-004-036-001/225
(DHURADHAR) 		1746004036NRG24130620230117571 13/06/2023 titree bai 1746004036WL004864 titree bai 00415 SBIN0012188 1080 1080 Processed 17/06/2023 394200265 titreebai STATE BANK OF INDIA(508548)
511 PUSHPRAJGARH MP-46-004-036-001/237
(DHURADHAR) 		1746004036NRG24130620230119371 13/06/2023 HARNAAM SINGH GOND 1746004036WL004971 HARNAAM SINGH GOND 00415 SBIN0012188 1200 1200 Processed 17/06/2023 394200265 HARNAAMSINGHGOND STATE BANK OF INDIA(508548)
512 PUSHPRAJGARH MP-46-004-036-001/240-C
(DHURADHAR) 		1746004036NRG24130620230117575 13/06/2023 Kausiliyabai 1746004036WL004864 Kausiliyabai 00415 SBIN0012188 1080 1080 Processed 17/06/2023 394200265 Kausiliyabai STATE BANK OF INDIA(508548)
513 PUSHPRAJGARH MP-46-004-036-001/3-C
(DHURADHAR) 		1746004036NRG24130620230117578 13/06/2023 NARAYAN SINGH GOND 1746004036WL004864 NARAYAN SINGH GOND 00415 SBIN0012188 1080 1080 Processed 17/06/2023 394200265 NARAYANSINGHGOND PUNJAB NATIONAL BANK(508568)
514 PUSHPRAJGARH MP-46-004-036-001/44
(DHURADHAR) 		1746004036NRG24130620230117582 13/06/2023 arjun 1746004036WL004864 arjun 00415 SBIN0012188 1080 1080 Processed 17/06/2023 394200265 arjun STATE BANK OF INDIA(508548)
515 PUSHPRAJGARH MP-46-004-036-001/46-A
(DHURADHAR) 		1746004036NRG24130620230117585 13/06/2023 Mansay 1746004036WL004864 Mansay 00415 SBIN0012188 1080 1080 Processed 17/06/2023 394200265 Mansay STATE BANK OF INDIA(508548)
516 PUSHPRAJGARH MP-46-004-036-001/48
(DHURADHAR) 		1746004036NRG24130620230119389 13/06/2023 REETU 1746004036WL004971 REETU 00415 SBIN0012188 1200 1200 Processed 17/06/2023 394200265 REETU INDIAN BANK(607105)
517 PUSHPRAJGARH MP-46-004-036-001/81-A
(DHURADHAR) 		1746004036NRG24130620230119403 13/06/2023 Basantibai 1746004036WL004971 Basantibai 00415 SBIN0012188 1200 1200 Processed 17/06/2023 394200265 Basantibai STATE BANK OF INDIA(508548)
518 PUSHPRAJGARH MP-46-004-036-001/83
(DHURADHAR) 		1746004036NRG24130620230119405 13/06/2023 AMASIYA BAI SINGH 1746004036WL004971 AMASIYA BAI SINGH 00415 SBIN0012188 1000 1000 Processed 17/06/2023 394200265 AMASIYABAISINGH STATE BANK OF INDIA(508548)
519 PUSHPRAJGARH MP-46-004-036-001/83-C
(DHURADHAR) 		1746004036NRG24130620230119406 13/06/2023 durga singh 1746004036WL004971 durga singh 00415 SBIN0012188 1200 1200 Processed 17/06/2023 394200265 durgasingh STATE BANK OF INDIA(508548)
520 PUSHPRAJGARH MP-46-004-036-002/1-A
(DHURADHAR) 		1746004036NRG24130620230117375 13/06/2023 Pyare singh 1746004036WL004861 Pyare singh 00415 SBIN0012188 1140 1140 Processed 17/06/2023 394200265 Pyaresingh STATE BANK OF INDIA(508548)
521 PUSHPRAJGARH MP-46-004-036-002/10
(DHURADHAR) 		1746004036NRG24130620230117592 13/06/2023 rajend singh 1746004036WL004864 rajend singh 00415 SBIN0012188 1140 1140 Processed 17/06/2023 394200265 rajendsingh STATE BANK OF INDIA(508548)
522 PUSHPRAJGARH MP-46-004-036-002/10
(DHURADHAR) 		1746004036NRG24130620230117593 13/06/2023 rajendsingh 1746004036WL004864 rajendsingh 00415 SBIN0012188 1140 1140 Processed 17/06/2023 394200265 rajendsingh INDIAN BANK(607105)
523 PUSHPRAJGARH MP-46-004-036-002/15-C
(DHURADHAR) 		1746004036NRG24130620230117378 13/06/2023 SAMHARUSINGH 1746004036WL004861 SAMHARUSINGH 00415 SBIN0012188 1140 1140 Processed 17/06/2023 394200265 SAMHARUSINGH INDIAN BANK(607105)
524 PUSHPRAJGARH MP-46-004-036-002/20-A
(DHURADHAR) 		1746004036NRG24130620230117612 13/06/2023 Basntsingh 1746004036WL004864 Basntsingh 00415 SBIN0012188 1140 1140 Processed 17/06/2023 394200265 Basntsingh STATE BANK OF INDIA(508548)
525 PUSHPRAJGARH MP-46-004-036-002/20-A
(DHURADHAR) 		1746004036NRG24130620230117613 13/06/2023 basntsingh 1746004036WL004864 basntsingh 00415 SBIN0012188 1140 1140 Processed 17/06/2023 394200265 basntsingh STATE BANK OF INDIA(508548)
526 PUSHPRAJGARH MP-46-004-036-002/22-B
(DHURADHAR) 		1746004036NRG24130620230117388 13/06/2023 ram bai 1746004036WL004861 ram bai 00415 SBIN0012188 1140 1140 Processed 17/06/2023 394200265 rambai STATE BANK OF INDIA(508548)
527 PUSHPRAJGARH MP-46-004-036-002/23-A
(DHURADHAR) 		1746004036NRG24130620230117616 13/06/2023 bismt bai 1746004036WL004864 bismt bai 00415 SBIN0012188 1140 1140 Processed 17/06/2023 394200265 bismtbai STATE BANK OF INDIA(508548)
528 PUSHPRAJGARH MP-46-004-036-002/43-B
(DHURADHAR) 		1746004036NRG24130620230117402 13/06/2023 RAJARAM SINGH 1746004036WL004861 RAJARAM SINGH 00415 SBIN0012188 1140 1140 Processed 17/06/2023 394200265 RAJARAMSINGH STATE BANK OF INDIA(508548)
529 PUSHPRAJGARH MP-46-004-036-002/43-B
(DHURADHAR) 		1746004036NRG24130620230117403 13/06/2023 RAJARAM SINGH 1746004036WL004861 RAJARAM SINGH 00415 SBIN0012188 1140 1140 Processed 17/06/2023 394200265 RAJARAMSINGH STATE BANK OF INDIA(508548)
530 PUSHPRAJGARH MP-46-004-036-002/6
(DHURADHAR) 		1746004036NRG24130620230117406 13/06/2023 Chandabai 1746004036WL004861 Chandabai 00415 SBIN0012188 1140 1140 Processed 17/06/2023 394200265 Chandabai STATE BANK OF INDIA(508548)
531 PUSHPRAJGARH MP-46-004-036-002/6
(DHURADHAR) 		1746004036NRG24130620230117405 13/06/2023 RAM PRASAD GOND 1746004036WL004861 RAM PRASAD GOND 00415 SBIN0012188 1140 1140 Processed 17/06/2023 394200265 RAMPRASADGOND STATE BANK OF INDIA(508548)
532 PUSHPRAJGARH MP-46-004-036-002/75-B
(DHURADHAR) 		1746004036NRG24130620230117424 13/06/2023 magleshwaribai 1746004036WL004861 magleshwaribai 00415 SBIN0012188 1140 1140 Processed 17/06/2023 394200265 magleshwaribai STATE BANK OF INDIA(508548)
533 PUSHPRAJGARH MP-46-004-036-002/87
(DHURADHAR) 		1746004036NRG24130620230117431 13/06/2023 bal singh 1746004036WL004861 bal singh 00415 SBIN0012188 1140 1140 Processed 17/06/2023 394200265 balsingh STATE BANK OF INDIA(508548)
534 PUSHPRAJGARH MP-46-004-070-004/2
(KODAR) 		1746004000NRG24130620230118199 13/06/2023 SAMPATIYA BAI 1746004WL004908 SAMPATIYA BAI 00415 SBIN0012188 1547 1547 Processed 17/06/2023 394200265 SAMPATIYABAI STATE BANK OF INDIA(508548)
SubTotal 38087 38087
535 PUSHPRAJGARH MP-46-004-005-001/1-B
(AMGAWAN) 		1746004005NRG24130620230117170 13/06/2023 SARSOTI BAI 1746004005WL004855 SARSOTI BAI 00415 SBIN0012189 1428 1428 Processed 17/06/2023 394200265 SARSOTIBAI CENTRAL BANK OF INDIA(607115)
536 PUSHPRAJGARH MP-46-004-005-001/109
(AMGAWAN) 		1746004005NRG24130620230117172 13/06/2023 KOSHI BAI 1746004005WL004855 KOSHI BAI 00415 SBIN0012189 1428 1428 Processed 17/06/2023 394200265 KOSHIBAI STATE BANK OF INDIA(508548)
537 PUSHPRAJGARH MP-46-004-005-001/13-B
(AMGAWAN) 		1746004005NRG24130620230117173 13/06/2023 LAXMAN SINGH 1746004005WL004855 LAXMAN SINGH 00415 SBIN0012189 1428 1428 Processed 17/06/2023 394200265 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
538 PUSHPRAJGARH MP-46-004-005-001/18-B
(AMGAWAN) 		1746004005NRG24130620230117174 13/06/2023 RAJJU PRASAD 1746004005WL004855 RAJJU PRASAD 00415 SBIN0012189 1428 1428 Processed 17/06/2023 394200265 RAJJUPRASAD CENTRAL BANK OF INDIA(607115)
539 PUSHPRAJGARH MP-46-004-005-001/18-C
(AMGAWAN) 		1746004005NRG24130620230117175 13/06/2023 RAM PAL 1746004005WL004855 RAM PAL 00415 SBIN0012189 1428 1428 Processed 17/06/2023 394200265 RAMPAL CENTRAL BANK OF INDIA(607115)
540 PUSHPRAJGARH MP-46-004-005-001/2
(AMGAWAN) 		1746004005NRG24130620230117176 13/06/2023 JAGANNATH 1746004005WL004855 JAGANNATH 00415 SBIN0012189 1428 1428 Processed 17/06/2023 394200265 JAGANNATH STATE BANK OF INDIA(508548)
541 PUSHPRAJGARH MP-46-004-005-001/32
(AMGAWAN) 		1746004005NRG24130620230117180 13/06/2023 CHANDRWATI BAI 1746004005WL004855 CHANDRWATI BAI 00415 SBIN0012189 1428 1428 Processed 17/06/2023 394200265 CHANDRWATIBAI STATE BANK OF INDIA(508548)
542 PUSHPRAJGARH MP-46-004-005-001/5
(AMGAWAN) 		1746004005NRG24130620230117181 13/06/2023 RAM PRABHAV SINGH 1746004005WL004855 RAM PRABHAV SINGH 00415 SBIN0012189 1428 1428 Processed 17/06/2023 394200265 RAMPRABHAVSINGH STATE BANK OF INDIA(508548)
543 PUSHPRAJGARH MP-46-004-005-001/5
(AMGAWAN) 		1746004005NRG24130620230117182 13/06/2023 SHIV BATI 1746004005WL004855 SHIV BATI 00415 SBIN0012189 1428 1428 Processed 17/06/2023 394200265 SHIVBATI STATE BANK OF INDIA(508548)
544 PUSHPRAJGARH MP-46-004-005-001/50-B
(AMGAWAN) 		1746004005NRG24130620230117183 13/06/2023 pursotam singh 1746004005WL004855 pursotam singh 00415 SBIN0012189 1428 1428 Processed 17/06/2023 394200265 pursotamsingh STATE BANK OF INDIA(508548)
545 PUSHPRAJGARH MP-46-004-005-001/54-B
(AMGAWAN) 		1746004005NRG24130620230117184 13/06/2023 rambati 1746004005WL004855 rambati 00415 SBIN0012189 1428 1428 Processed 17/06/2023 394200265 rambati STATE BANK OF INDIA(508548)
546 PUSHPRAJGARH MP-46-004-005-001/78-B
(AMGAWAN) 		1746004005NRG24130620230117185 13/06/2023 SHANTI 1746004005WL004855 SHANTI 00415 SBIN0012189 1428 1428 Processed 17/06/2023 394200265 SHANTI CENTRAL BANK OF INDIA(607115)
547 PUSHPRAJGARH MP-46-004-005-001/83
(AMGAWAN) 		1746004005NRG24130620230117188 13/06/2023 ram dinesh 1746004005WL004855 ram dinesh 00415 SBIN0012189 1428 1428 Processed 17/06/2023 394200265 ramdinesh STATE BANK OF INDIA(508548)
548 PUSHPRAJGARH MP-46-004-005-001/83
(AMGAWAN) 		1746004005NRG24130620230117187 13/06/2023 ram dinesh 1746004005WL004855 ram dinesh 00415 SBIN0012189 1428 1428 Processed 17/06/2023 394200265 ramdinesh STATE BANK OF INDIA(508548)
549 PUSHPRAJGARH MP-46-004-005-001/86
(AMGAWAN) 		1746004005NRG24130620230117190 13/06/2023 NAIN SINGH 1746004005WL004855 NAIN SINGH 00415 SBIN0012189 1428 1428 Processed 17/06/2023 394200265 NAINSINGH STATE BANK OF INDIA(508548)
550 PUSHPRAJGARH MP-46-004-005-001/86
(AMGAWAN) 		1746004005NRG24130620230117189 13/06/2023 NAIN SINGH 1746004005WL004855 NAIN SINGH 00415 SBIN0012189 1428 1428 Processed 17/06/2023 394200265 NAINSINGH STATE BANK OF INDIA(508548)
551 PUSHPRAJGARH MP-46-004-005-001/87
(AMGAWAN) 		1746004005NRG24130620230117191 13/06/2023 MUNNA SINGH 1746004005WL004855 MUNNA SINGH 00415 SBIN0012189 1428 1428 Processed 17/06/2023 394200265 MUNNASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
552 PUSHPRAJGARH MP-46-004-005-001/88
(AMGAWAN) 		1746004005NRG24130620230117192 13/06/2023 DASRATH SINGH 1746004005WL004855 DASRATH SINGH 00415 SBIN0012189 1428 1428 Processed 17/06/2023 394200265 DASRATHSINGH CENTRAL BANK OF INDIA(607115)
553 PUSHPRAJGARH MP-46-004-005-001/88-B
(AMGAWAN) 		1746004005NRG24130620230117193 13/06/2023 SUKWARIYA BAI 1746004005WL004855 SUKWARIYA BAI 00415 SBIN0012189 1428 1428 Processed 17/06/2023 394200265 SUKWARIYABAI STATE BANK OF INDIA(508548)
554 PUSHPRAJGARH MP-46-004-005-001/93-C
(AMGAWAN) 		1746004005NRG24130620230117194 13/06/2023 MUKESH SINGH 1746004005WL004855 MUKESH SINGH 00415 SBIN0012189 1020 1020 Processed 17/06/2023 394200265 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
555 PUSHPRAJGARH MP-46-004-005-002/108-A
(AMGAWAN) 		1746004005NRG24130620230117195 13/06/2023 RAMKALI BAI 1746004005WL004855 RAMKALI BAI 00415 SBIN0012189 1428 1428 Processed 17/06/2023 394200265 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
556 PUSHPRAJGARH MP-46-004-005-002/114-C
(AMGAWAN) 		1746004005NRG24130620230117296 13/06/2023 Lalita bai 1746004005WL004859 Lalita bai 00415 SBIN0012189 1140 1140 Processed 17/06/2023 394200265 Lalitabai CENTRAL BANK OF INDIA(607115)
557 PUSHPRAJGARH MP-46-004-005-002/114-D
(AMGAWAN) 		1746004005NRG24130620230117297 13/06/2023 sandeep kumar 1746004005WL004859 sandeep kumar 00415 SBIN0012189 1140 1140 Processed 17/06/2023 394200265 sandeepkumar STATE BANK OF INDIA(508548)
558 PUSHPRAJGARH MP-46-004-005-002/116
(AMGAWAN) 		1746004005NRG24130620230117300 13/06/2023 sakla prasad 1746004005WL004859 sakla prasad 00415 SBIN0012189 760 760 Processed 17/06/2023 394200265 saklaprasad STATE BANK OF INDIA(508548)
559 PUSHPRAJGARH MP-46-004-005-002/117
(AMGAWAN) 		1746004005NRG24130620230117301 13/06/2023 Sukhwariya bai 1746004005WL004859 Sukhwariya bai 00415 SBIN0012189 1140 1140 Processed 17/06/2023 394200265 Sukhwariyabai STATE BANK OF INDIA(508548)
560 PUSHPRAJGARH MP-46-004-005-002/134-A
(AMGAWAN) 		1746004005NRG24130620230117307 13/06/2023 DURGESH BAI 1746004005WL004859 DURGESH BAI 00415 SBIN0012189 950 950 Processed 17/06/2023 394200265 DURGESHBAI CENTRAL BANK OF INDIA(607115)
561 PUSHPRAJGARH MP-46-004-005-002/134-A
(AMGAWAN) 		1746004005NRG24130620230117306 13/06/2023 DURGESH BAI 1746004005WL004859 DURGESH BAI 00415 SBIN0012189 1140 1140 Processed 17/06/2023 394200265 DURGESHBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
562 PUSHPRAJGARH MP-46-004-005-002/135
(AMGAWAN) 		1746004005NRG24130620230117308 13/06/2023 RAM GARIB KOL 1746004005WL004859 RAM GARIB KOL 00415 SBIN0012189 950 950 Processed 17/06/2023 394200265 RAMGARIBKOL INDIA POST PAYMENTS BANK LIMITED(508528)
563 PUSHPRAJGARH MP-46-004-005-002/139-B
(AMGAWAN) 		1746004005NRG24130620230117311 13/06/2023 BABBY BAI 1746004005WL004859 BABBY BAI 00415 SBIN0012189 1140 1140 Processed 17/06/2023 394200265 BABBYBAI STATE BANK OF INDIA(508548)
564 PUSHPRAJGARH MP-46-004-005-002/167
(AMGAWAN) 		1746004005NRG24130620230117312 13/06/2023 DEVENDRA PRASAD 1746004005WL004859 DEVENDRA PRASAD 00415 SBIN0012189 1140 1140 Processed 17/06/2023 394200265 DEVENDRAPRASAD STATE BANK OF INDIA(508548)
565 PUSHPRAJGARH MP-46-004-005-002/178-A
(AMGAWAN) 		1746004005NRG24130620230117315 13/06/2023 kamal bati 1746004005WL004859 kamal bati 00415 SBIN0012189 1140 1140 Processed 17/06/2023 394200265 kamalbati STATE BANK OF INDIA(508548)
566 PUSHPRAJGARH MP-46-004-005-002/187-C
(AMGAWAN) 		1746004005NRG24130620230117317 13/06/2023 Ravi kumar 1746004005WL004859 Ravi kumar 00415 SBIN0012189 1140 1140 Processed 17/06/2023 394200265 Ravikumar STATE BANK OF INDIA(508548)
567 PUSHPRAJGARH MP-46-004-005-002/2-A
(AMGAWAN) 		1746004005NRG24130620230117320 13/06/2023 DHOLI BAI 1746004005WL004859 DHOLI BAI 00415 SBIN0012189 1140 1140 Processed 17/06/2023 394200265 DHOLIBAI STATE BANK OF INDIA(508548)
568 PUSHPRAJGARH MP-46-004-005-002/202-A
(AMGAWAN) 		1746004005NRG24130620230117321 13/06/2023 LALLU 1746004005WL004859 LALLU 00415 SBIN0012189 1140 1140 Processed 17/06/2023 394200265 LALLU STATE BANK OF INDIA(508548)
569 PUSHPRAJGARH MP-46-004-005-002/26
(AMGAWAN) 		1746004005NRG24130620230117324 13/06/2023 MAN SINGH 1746004005WL004859 MAN SINGH 00415 SBIN0012189 1140 1140 Processed 17/06/2023 394200265 MANSINGH STATE BANK OF INDIA(508548)
570 PUSHPRAJGARH MP-46-004-005-002/27-B
(AMGAWAN) 		1746004005NRG24130620230117327 13/06/2023 sunita mahra 1746004005WL004859 sunita mahra 00415 SBIN0012189 1140 1140 Processed 17/06/2023 394200265 sunitamahra STATE BANK OF INDIA(508548)
571 PUSHPRAJGARH MP-46-004-005-002/39
(AMGAWAN) 		1746004005NRG24130620230117328 13/06/2023 jhela bai 1746004005WL004859 jhela bai 00415 SBIN0012189 1140 1140 Processed 17/06/2023 394200265 jhelabai INDIA POST PAYMENTS BANK LIMITED(508528)
572 PUSHPRAJGARH MP-46-004-005-002/48
(AMGAWAN) 		1746004005NRG24130620230117329 13/06/2023 SARWAN PRASAD 1746004005WL004859 SARWAN PRASAD 00415 SBIN0012189 1140 1140 Processed 17/06/2023 394200265 SARWANPRASAD STATE BANK OF INDIA(508548)
573 PUSHPRAJGARH MP-46-004-005-002/71-B
(AMGAWAN) 		1746004005NRG24130620230117333 13/06/2023 OMBATI BAI 1746004005WL004859 OMBATI BAI 00415 SBIN0012189 1140 1140 Processed 17/06/2023 394200265 OMBATIBAI STATE BANK OF INDIA(508548)
574 PUSHPRAJGARH MP-46-004-005-002/85-A
(AMGAWAN) 		1746004005NRG24130620230117336 13/06/2023 Santoshi bai 1746004005WL004859 Santoshi bai 00415 SBIN0012189 1140 1140 Processed 17/06/2023 394200265 Santoshibai STATE BANK OF INDIA(508548)
575 PUSHPRAJGARH MP-46-004-005-002/88-A
(AMGAWAN) 		1746004005NRG24130620230117342 13/06/2023 pinku prasad 1746004005WL004859 pinku prasad 00415 SBIN0012189 1140 1140 Processed 17/06/2023 394200265 pinkuprasad STATE BANK OF INDIA(508548)
576 PUSHPRAJGARH MP-46-004-005-002/88-A
(AMGAWAN) 		1746004005NRG24130620230117341 13/06/2023 pinku prasad 1746004005WL004859 pinku prasad 00415 SBIN0012189 1140 1140 Processed 17/06/2023 394200265 pinkuprasad STATE BANK OF INDIA(508548)
577 PUSHPRAJGARH MP-46-004-005-002/89
(AMGAWAN) 		1746004005NRG24130620230117344 13/06/2023 ANGAT PRASAD 1746004005WL004859 ANGAT PRASAD 00415 SBIN0012189 1140 1140 Processed 17/06/2023 394200265 ANGATPRASAD STATE BANK OF INDIA(508548)
578 PUSHPRAJGARH MP-46-004-005-002/89
(AMGAWAN) 		1746004005NRG24130620230117343 13/06/2023 ANGAT PRASAD 1746004005WL004859 ANGAT PRASAD 00415 SBIN0012189 1140 1140 Processed 17/06/2023 394200265 ANGATPRASAD CENTRAL BANK OF INDIA(607115)
579 PUSHPRAJGARH MP-46-004-005-002/97
(AMGAWAN) 		1746004005NRG24130620230117348 13/06/2023 GAMMIT PRASAD 1746004005WL004859 GAMMIT PRASAD 00415 SBIN0012189 1140 1140 Processed 17/06/2023 394200265 GAMMITPRASAD STATE BANK OF INDIA(508548)
580 PUSHPRAJGARH MP-46-004-015-001/116
(BELDONGARI) 		1746004015NRG24130620230118046 13/06/2023 Mamta bai 1746004015WL004893 Mamta bai 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 Mamtabai STATE BANK OF INDIA(508548)
581 PUSHPRAJGARH MP-46-004-015-001/118-A
(BELDONGARI) 		1746004015NRG24130620230118047 13/06/2023 YASODA BAI 1746004015WL004893 YASODA BAI 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 YASODABAI STATE BANK OF INDIA(508548)
582 PUSHPRAJGARH MP-46-004-015-001/13
(BELDONGARI) 		1746004015NRG24130620230118048 13/06/2023 BARE LAL SINGH 1746004015WL004893 BARE LAL SINGH 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 BARELALSINGH STATE BANK OF INDIA(508548)
583 PUSHPRAJGARH MP-46-004-015-001/140
(BELDONGARI) 		1746004015NRG24130620230118051 13/06/2023 MANNA BANJARA 1746004015WL004893 MANNA BANJARA 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 MANNABANJARA STATE BANK OF INDIA(508548)
584 PUSHPRAJGARH MP-46-004-015-001/140
(BELDONGARI) 		1746004015NRG24130620230118050 13/06/2023 MANNA BANJARA 1746004015WL004893 MANNA BANJARA 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 MANNABANJARA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
585 PUSHPRAJGARH MP-46-004-015-001/143-B
(BELDONGARI) 		1746004015NRG24130620230118052 13/06/2023 CHAIN SINGH 1746004015WL004893 CHAIN SINGH 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
586 PUSHPRAJGARH MP-46-004-015-001/147
(BELDONGARI) 		1746004015NRG24130620230118053 13/06/2023 MAHAR SINGH 1746004015WL004893 MAHAR SINGH 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 MAHARSINGH STATE BANK OF INDIA(508548)
587 PUSHPRAJGARH MP-46-004-015-001/152
(BELDONGARI) 		1746004015NRG24130620230118054 13/06/2023 lata bai 1746004015WL004893 lata bai 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 latabai CENTRAL BANK OF INDIA(607115)
588 PUSHPRAJGARH MP-46-004-015-001/180
(BELDONGARI) 		1746004015NRG24130620230118055 13/06/2023 nansh singh 1746004015WL004893 nansh singh 00415 SBIN0012189 1080 1080 Rejected 17/06/2023 394200265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 PUSHPRAJGARH MP-46-004-015-001/183-A
(BELDONGARI) 		1746004015NRG24120620230116792 13/06/2023 GOVIND SINGH 1746004015WL004821 GOVIND SINGH 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 GOVINDSINGH STATE BANK OF INDIA(508548)
590 PUSHPRAJGARH MP-46-004-015-001/198-A
(BELDONGARI) 		1746004015NRG24120620230116793 13/06/2023 LEKHAN SINGH 1746004015WL004821 LEKHAN SINGH 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 LEKHANSINGH STATE BANK OF INDIA(508548)
591 PUSHPRAJGARH MP-46-004-015-001/198-A
(BELDONGARI) 		1746004015NRG24130620230118056 13/06/2023 LEKHAN SINGH 1746004015WL004893 LEKHAN SINGH 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 LEKHANSINGH STATE BANK OF INDIA(508548)
592 PUSHPRAJGARH MP-46-004-015-001/30-B
(BELDONGARI) 		1746004015NRG24130620230118057 13/06/2023 FULWATI BAI 1746004015WL004893 FULWATI BAI 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 FULWATIBAI STATE BANK OF INDIA(508548)
593 PUSHPRAJGARH MP-46-004-015-001/45
(BELDONGARI) 		1746004015NRG24130620230118058 13/06/2023 kamlesh bai 1746004015WL004893 kamlesh bai 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 kamleshbai STATE BANK OF INDIA(508548)
594 PUSHPRAJGARH MP-46-004-015-001/46
(BELDONGARI) 		1746004015NRG24130620230118059 13/06/2023 ITWARIYA BAI 1746004015WL004893 ITWARIYA BAI 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 ITWARIYABAI STATE BANK OF INDIA(508548)
595 PUSHPRAJGARH MP-46-004-015-001/46-A
(BELDONGARI) 		1746004015NRG24130620230118060 13/06/2023 LEKHAN SINGH 1746004015WL004893 LEKHAN SINGH 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 LEKHANSINGH STATE BANK OF INDIA(508548)
596 PUSHPRAJGARH MP-46-004-015-001/46-A
(BELDONGARI) 		1746004015NRG24130620230118061 13/06/2023 lekhan singh 1746004015WL004893 lekhan singh 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 lekhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
597 PUSHPRAJGARH MP-46-004-015-001/64
(BELDONGARI) 		1746004015NRG24130620230118064 13/06/2023 RAM SINGH 1746004015WL004893 RAM SINGH 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 RAMSINGH STATE BANK OF INDIA(508548)
598 PUSHPRAJGARH MP-46-004-015-001/93-B
(BELDONGARI) 		1746004015NRG24130620230118065 13/06/2023 GENDBATI BAI 1746004015WL004893 GENDBATI BAI 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 GENDBATIBAI STATE BANK OF INDIA(508548)
599 PUSHPRAJGARH MP-46-004-026-003/104-B
(CANDANIYA) 		1746004026NRG24130620230118976 13/06/2023 PIPARIYA BAI 1746004026WL004955 PIPARIYA BAI 00415 SBIN0012189 1200 1200 Processed 17/06/2023 394200265 PIPARIYABAI STATE BANK OF INDIA(508548)
600 PUSHPRAJGARH MP-46-004-026-003/112-A
(CANDANIYA) 		1746004026NRG24130620230118978 13/06/2023 RAJWATI BAI 1746004026WL004955 RAJWATI BAI 00415 SBIN0012189 1200 1200 Processed 17/06/2023 394200265 RAJWATIBAI CENTRAL BANK OF INDIA(607115)
601 PUSHPRAJGARH MP-46-004-026-003/112-A
(CANDANIYA) 		1746004026NRG24130620230118979 13/06/2023 RAJWATI BAI 1746004026WL004955 RAJWATI BAI 00415 SBIN0012189 1200 1200 Processed 17/06/2023 394200265 RAJWATIBAI STATE BANK OF INDIA(508548)
602 PUSHPRAJGARH MP-46-004-026-003/13
(CANDANIYA) 		1746004026NRG24130620230118983 13/06/2023 BHAGVATIYA BAI 1746004026WL004955 BHAGVATIYA BAI 00415 SBIN0012189 1200 1200 Processed 17/06/2023 394200265 BHAGVATIYABAI STATE BANK OF INDIA(508548)
603 PUSHPRAJGARH MP-46-004-026-003/134-A
(CANDANIYA) 		1746004026NRG24130620230119010 13/06/2023 MOHVATI BAI 1746004026WL004956 MOHVATI BAI 00415 SBIN0012189 900 900 Processed 17/06/2023 394200265 MOHVATIBAI STATE BANK OF INDIA(508548)
604 PUSHPRAJGARH MP-46-004-026-003/140
(CANDANIYA) 		1746004026NRG24130620230118988 13/06/2023 SITA DEVI 1746004026WL004955 SITA DEVI 00415 SBIN0012189 1200 1200 Processed 17/06/2023 394200265 SITADEVI STATE BANK OF INDIA(508548)
605 PUSHPRAJGARH MP-46-004-026-003/16
(CANDANIYA) 		1746004026NRG24130620230118989 13/06/2023 PHOOLVATI BAI 1746004026WL004955 PHOOLVATI BAI 00415 SBIN0012189 1200 1200 Processed 17/06/2023 394200265 PHOOLVATIBAI STATE BANK OF INDIA(508548)
606 PUSHPRAJGARH MP-46-004-026-003/161
(CANDANIYA) 		1746004026NRG24130620230118990 13/06/2023 PHOOLBATI BAI 1746004026WL004955 PHOOLBATI BAI 00415 SBIN0012189 1200 1200 Processed 17/06/2023 394200265 PHOOLBATIBAI STATE BANK OF INDIA(508548)
607 PUSHPRAJGARH MP-46-004-026-003/169
(CANDANIYA) 		1746004026NRG24130620230118993 13/06/2023 MAHARAJIYA BAI 1746004026WL004955 MAHARAJIYA BAI 00415 SBIN0012189 1200 1200 Processed 17/06/2023 394200265 MAHARAJIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
608 PUSHPRAJGARH MP-46-004-026-003/24-A
(CANDANIYA) 		1746004026NRG24130620230118994 13/06/2023 BIRAN SINGH 1746004026WL004955 BIRAN SINGH 00415 SBIN0012189 1200 1200 Processed 17/06/2023 394200265 BIRANSINGH STATE BANK OF INDIA(508548)
609 PUSHPRAJGARH MP-46-004-026-003/73-A
(CANDANIYA) 		1746004026NRG24130620230119016 13/06/2023 LALMANI SINGH 1746004026WL004956 LALMANI SINGH 00415 SBIN0012189 900 900 Processed 17/06/2023 394200265 LALMANISINGH STATE BANK OF INDIA(508548)
610 PUSHPRAJGARH MP-46-004-026-003/94
(CANDANIYA) 		1746004026NRG24130620230119001 13/06/2023 BIRSI BAI 1746004026WL004955 BIRSI BAI 00415 SBIN0012189 1200 1200 Processed 17/06/2023 394200265 BIRSIBAI STATE BANK OF INDIA(508548)
611 PUSHPRAJGARH MP-46-004-026-003/94-C
(CANDANIYA) 		1746004026NRG24130620230119003 13/06/2023 OM KUMARI BAI 1746004026WL004955 OM KUMARI BAI 00415 SBIN0012189 1000 1000 Processed 17/06/2023 394200265 OMKUMARIBAI STATE BANK OF INDIA(508548)
612 PUSHPRAJGARH MP-46-004-026-003/96
(CANDANIYA) 		1746004026NRG24130620230119005 13/06/2023 NARESHVATI DEVI 1746004026WL004955 NARESHVATI DEVI 00415 SBIN0012189 1200 1200 Processed 17/06/2023 394200265 NARESHVATIDEVI FINO PAYMENTS BANK LTD(608001)
613 PUSHPRAJGARH MP-46-004-030-003/10
(DEORA) 		1746004000NRG24130620230120396 13/06/2023 MEERA BAI 1746004WL005011 MEERA BAI 00415 SBIN0012189 660 660 Processed 17/06/2023 394200265 MEERABAI STATE BANK OF INDIA(508548)
614 PUSHPRAJGARH MP-46-004-030-003/28
(DEORA) 		1746004000NRG24130620230120399 13/06/2023 LAKSHMI BAI 1746004WL005011 LAKSHMI BAI 00415 SBIN0012189 660 660 Processed 17/06/2023 394200265 LAKSHMIBAI STATE BANK OF INDIA(508548)
615 PUSHPRAJGARH MP-46-004-030-003/30-B
(DEORA) 		1746004000NRG24130620230120402 13/06/2023 ASHA DEVI MARAVI 1746004WL005011 ASHA DEVI MARAVI 00415 SBIN0012189 660 660 Processed 17/06/2023 394200265 ASHADEVIMARAVI STATE BANK OF INDIA(508548)
616 PUSHPRAJGARH MP-46-004-030-003/31
(DEORA) 		1746004000NRG24130620230120404 13/06/2023 DURGA BATI 1746004WL005011 DURGA BATI 00415 SBIN0012189 660 660 Processed 17/06/2023 394200265 DURGABATI STATE BANK OF INDIA(508548)
617 PUSHPRAJGARH MP-46-004-030-003/31
(DEORA) 		1746004000NRG24130620230120405 13/06/2023 KRISHNAPAL SINGH TILGAM 1746004WL005011 KRISHNAPAL SINGH TILGAM 00415 SBIN0012189 660 660 Processed 17/06/2023 394200265 KRISHNAPALSINGHTILGAM CENTRAL BANK OF INDIA(607115)
618 PUSHPRAJGARH MP-46-004-033-001/133
(DHARAMDAS) 		1746004000NRG24130620230118514 13/06/2023 shivprasad 1746004WL004919 shivprasad 00415 SBIN0012189 750 750 Processed 17/06/2023 394200265 shivprasad STATE BANK OF INDIA(508548)
619 PUSHPRAJGARH MP-46-004-033-001/85-D
(DHARAMDAS) 		1746004000NRG24130620230118524 13/06/2023 kusum bai 1746004WL004919 kusum bai 00415 SBIN0012189 750 750 Processed 17/06/2023 394200265 kusumbai STATE BANK OF INDIA(508548)
620 PUSHPRAJGARH MP-46-004-033-002/1-B
(DHARAMDAS) 		1746004033NRG24130620230118332 13/06/2023 anusuiya devi 1746004033WL004914 anusuiya devi 00415 SBIN0012189 850 850 Processed 17/06/2023 394200265 anusuiyadevi STATE BANK OF INDIA(508548)
621 PUSHPRAJGARH MP-46-004-033-002/1-C
(DHARAMDAS) 		1746004033NRG24130620230118445 13/06/2023 priyanka devi 1746004033WL004915 priyanka devi 00415 SBIN0012189 960 960 Processed 17/06/2023 394200265 priyankadevi STATE BANK OF INDIA(508548)
622 PUSHPRAJGARH MP-46-004-033-002/100-D
(DHARAMDAS) 		1746004000NRG24130620230118526 13/06/2023 PREM VATI BAI 1746004WL004919 PREM VATI BAI 00415 SBIN0012189 750 750 Processed 17/06/2023 394200265 PREMVATIBAI STATE BANK OF INDIA(508548)
623 PUSHPRAJGARH MP-46-004-033-002/104-B
(DHARAMDAS) 		1746004000NRG24130620230118528 13/06/2023 manwati bai 1746004WL004919 manwati bai 00415 SBIN0012189 750 750 Processed 17/06/2023 394200265 manwatibai STATE BANK OF INDIA(508548)
624 PUSHPRAJGARH MP-46-004-033-002/107
(DHARAMDAS) 		1746004033NRG24130620230118336 13/06/2023 narbadiya bai 1746004033WL004914 narbadiya bai 00415 SBIN0012189 960 960 Processed 17/06/2023 394200265 narbadiyabai STATE BANK OF INDIA(508548)
625 PUSHPRAJGARH MP-46-004-033-002/107-A
(DHARAMDAS) 		1746004033NRG24130620230118337 13/06/2023 AGSIYA BAI 1746004033WL004914 AGSIYA BAI 00415 SBIN0012189 960 960 Processed 17/06/2023 394200265 AGSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 PUSHPRAJGARH MP-46-004-033-002/109-C
(DHARAMDAS) 		1746004033NRG24130620230118339 13/06/2023 shivprasad singh 1746004033WL004914 shivprasad singh 00415 SBIN0012189 960 960 Processed 17/06/2023 394200265 shivprasadsingh UNION BANK OF INDIA(508500)
627 PUSHPRAJGARH MP-46-004-033-002/109-C
(DHARAMDAS) 		1746004033NRG24130620230118340 13/06/2023 shivprasad singh 1746004033WL004914 shivprasad singh 00415 SBIN0012189 960 960 Processed 17/06/2023 394200265 shivprasadsingh STATE BANK OF INDIA(508548)
628 PUSHPRAJGARH MP-46-004-033-002/11-A
(DHARAMDAS) 		1746004033NRG24130620230118343 13/06/2023 shivcharan singh 1746004033WL004914 shivcharan singh 00415 SBIN0012189 960 960 Processed 17/06/2023 394200265 shivcharansingh STATE BANK OF INDIA(508548)
629 PUSHPRAJGARH MP-46-004-033-002/110-B
(DHARAMDAS) 		1746004033NRG24130620230118346 13/06/2023 raju singh 1746004033WL004914 raju singh 00415 SBIN0012189 960 960 Processed 17/06/2023 394200265 rajusingh INDIA POST PAYMENTS BANK LIMITED(508528)
630 PUSHPRAJGARH MP-46-004-033-002/110-C
(DHARAMDAS) 		1746004033NRG24130620230118347 13/06/2023 HEM KAMAL SINGH 1746004033WL004914 HEM KAMAL SINGH 00415 SBIN0012189 1020 1020 Processed 17/06/2023 394200265 HEMKAMALSINGH STATE BANK OF INDIA(508548)
631 PUSHPRAJGARH MP-46-004-033-002/110-C
(DHARAMDAS) 		1746004033NRG24130620230118348 13/06/2023 Maya 1746004033WL004914 Maya 00415 SBIN0012189 1190 1190 Processed 17/06/2023 394200265 Maya STATE BANK OF INDIA(508548)
632 PUSHPRAJGARH MP-46-004-033-002/112
(DHARAMDAS) 		1746004033NRG24130620230118352 13/06/2023 radhiya bai 1746004033WL004914 radhiya bai 00415 SBIN0012189 1190 1190 Processed 17/06/2023 394200265 radhiyabai STATE BANK OF INDIA(508548)
633 PUSHPRAJGARH MP-46-004-033-002/113-A
(DHARAMDAS) 		1746004033NRG24130620230118353 13/06/2023 MOHAN SINGH 1746004033WL004914 MOHAN SINGH 00415 SBIN0012189 1032 1032 Processed 17/06/2023 394200265 MOHANSINGH STATE BANK OF INDIA(508548)
634 PUSHPRAJGARH MP-46-004-033-002/113-D
(DHARAMDAS) 		1746004033NRG24130620230118449 13/06/2023 kaushilya devi 1746004033WL004915 kaushilya devi 00415 SBIN0012189 960 960 Processed 17/06/2023 394200265 kaushilyadevi STATE BANK OF INDIA(508548)
635 PUSHPRAJGARH MP-46-004-033-002/115
(DHARAMDAS) 		1746004033NRG24130620230118354 13/06/2023 LAXMAN SINGH 1746004033WL004914 LAXMAN SINGH 00415 SBIN0012189 1190 1190 Processed 17/06/2023 394200265 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
636 PUSHPRAJGARH MP-46-004-033-002/115-C
(DHARAMDAS) 		1746004033NRG24130620230118356 13/06/2023 preetam singh 1746004033WL004914 preetam singh 00415 SBIN0012189 1190 1190 Processed 17/06/2023 394200265 preetamsingh FINO PAYMENTS BANK LTD(608001)
637 PUSHPRAJGARH MP-46-004-033-002/12-C
(DHARAMDAS) 		1746004033NRG24130620230118359 13/06/2023 SANTU SINGH 1746004033WL004914 SANTU SINGH 00415 SBIN0012189 960 960 Processed 17/06/2023 394200265 SANTUSINGH STATE BANK OF INDIA(508548)
638 PUSHPRAJGARH MP-46-004-033-002/123-C
(DHARAMDAS) 		1746004033NRG24130620230118362 13/06/2023 tarawati 1746004033WL004914 tarawati 00415 SBIN0012189 850 850 Processed 17/06/2023 394200265 tarawati STATE BANK OF INDIA(508548)
639 PUSHPRAJGARH MP-46-004-033-002/129-A
(DHARAMDAS) 		1746004033NRG24130620230118365 13/06/2023 indrapal singh 1746004033WL004914 indrapal singh 00415 SBIN0012189 960 960 Processed 17/06/2023 394200265 indrapalsingh STATE BANK OF INDIA(508548)
640 PUSHPRAJGARH MP-46-004-033-002/129-A
(DHARAMDAS) 		1746004033NRG24130620230118366 13/06/2023 sarita bai 1746004033WL004914 sarita bai 00415 SBIN0012189 960 960 Processed 17/06/2023 394200265 saritabai STATE BANK OF INDIA(508548)
641 PUSHPRAJGARH MP-46-004-033-002/14-B
(DHARAMDAS) 		1746004033NRG24130620230118450 13/06/2023 phool bai 1746004033WL004915 phool bai 00415 SBIN0012189 960 960 Processed 17/06/2023 394200265 phoolbai STATE BANK OF INDIA(508548)
642 PUSHPRAJGARH MP-46-004-033-002/148-A
(DHARAMDAS) 		1746004000NRG24130620230118529 13/06/2023 kausilya bai 1746004WL004919 kausilya bai 00415 SBIN0012189 750 750 Processed 17/06/2023 394200265 kausilyabai STATE BANK OF INDIA(508548)
643 PUSHPRAJGARH MP-46-004-033-002/15-B
(DHARAMDAS) 		1746004000NRG24130620230118530 13/06/2023 parsadiya bai 1746004WL004919 parsadiya bai 00415 SBIN0012189 750 750 Processed 17/06/2023 394200265 parsadiyabai STATE BANK OF INDIA(508548)
644 PUSHPRAJGARH MP-46-004-033-002/15-C
(DHARAMDAS) 		1746004033NRG24130620230118370 13/06/2023 aganiya bai 1746004033WL004914 aganiya bai 00415 SBIN0012189 960 960 Processed 17/06/2023 394200265 aganiyabai STATE BANK OF INDIA(508548)
645 PUSHPRAJGARH MP-46-004-033-002/16-B
(DHARAMDAS) 		1746004000NRG24130620230118531 13/06/2023 sushma devi 1746004WL004919 sushma devi 00415 SBIN0012189 750 750 Processed 17/06/2023 394200265 sushmadevi STATE BANK OF INDIA(508548)
646 PUSHPRAJGARH MP-46-004-033-002/18-B
(DHARAMDAS) 		1746004033NRG24130620230118451 13/06/2023 malti bai 1746004033WL004915 malti bai 00415 SBIN0012189 960 960 Processed 17/06/2023 394200265 maltibai STATE BANK OF INDIA(508548)
647 PUSHPRAJGARH MP-46-004-033-002/2-D
(DHARAMDAS) 		1746004033NRG24130620230118374 13/06/2023 rajkumar singh dhurwey 1746004033WL004914 rajkumar singh dhurwey 00415 SBIN0012189 960 960 Processed 17/06/2023 394200265 rajkumarsinghdhurwey JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
648 PUSHPRAJGARH MP-46-004-033-002/20
(DHARAMDAS) 		1746004033NRG24130620230118376 13/06/2023 amratiya bai 1746004033WL004914 amratiya bai 00415 SBIN0012189 1032 1032 Processed 17/06/2023 394200265 amratiyabai STATE BANK OF INDIA(508548)
649 PUSHPRAJGARH MP-46-004-033-002/20-A
(DHARAMDAS) 		1746004033NRG24130620230118377 13/06/2023 indrapal singh 1746004033WL004914 indrapal singh 00415 SBIN0012189 1032 1032 Processed 17/06/2023 394200265 indrapalsingh STATE BANK OF INDIA(508548)
650 PUSHPRAJGARH MP-46-004-033-002/20-A
(DHARAMDAS) 		1746004033NRG24130620230118378 13/06/2023 siyabati paraste 1746004033WL004914 siyabati paraste 00415 SBIN0012189 1032 1032 Processed 17/06/2023 394200265 siyabatiparaste STATE BANK OF INDIA(508548)
651 PUSHPRAJGARH MP-46-004-033-002/22-A
(DHARAMDAS) 		1746004000NRG24130620230118532 13/06/2023 Maya Bai paraste 1746004WL004919 Maya Bai paraste 00415 SBIN0012189 750 750 Processed 17/06/2023 394200265 MayaBaiparaste STATE BANK OF INDIA(508548)
652 PUSHPRAJGARH MP-46-004-033-002/22-B
(DHARAMDAS) 		1746004033NRG24130620230118453 13/06/2023 shree bai 1746004033WL004915 shree bai 00415 SBIN0012189 960 960 Processed 17/06/2023 394200265 shreebai STATE BANK OF INDIA(508548)
653 PUSHPRAJGARH MP-46-004-033-002/24
(DHARAMDAS) 		1746004033NRG24130620230118380 13/06/2023 parwati bai 1746004033WL004914 parwati bai 00415 SBIN0012189 1032 1032 Processed 17/06/2023 394200265 parwatibai STATE BANK OF INDIA(508548)
654 PUSHPRAJGARH MP-46-004-033-002/26-C
(DHARAMDAS) 		1746004033NRG24130620230118382 13/06/2023 Narayan singh 1746004033WL004914 Narayan singh 00415 SBIN0012189 1032 1032 Processed 17/06/2023 394200265 Narayansingh BANK OF BARODA(606985)
655 PUSHPRAJGARH MP-46-004-033-002/27-A
(DHARAMDAS) 		1746004033NRG24130620230118383 13/06/2023 milan singh 1746004033WL004914 milan singh 00415 SBIN0012189 960 960 Processed 17/06/2023 394200265 milansingh CENTRAL BANK OF INDIA(607115)
656 PUSHPRAJGARH MP-46-004-033-002/27-A
(DHARAMDAS) 		1746004033NRG24130620230118384 13/06/2023 MILAN SINGH 1746004033WL004914 MILAN SINGH 00415 SBIN0012189 960 960 Processed 17/06/2023 394200265 MILANSINGH STATE BANK OF INDIA(508548)
657 PUSHPRAJGARH MP-46-004-033-002/3-D
(DHARAMDAS) 		1746004033NRG24130620230118386 13/06/2023 devki devi 1746004033WL004914 devki devi 00415 SBIN0012189 1032 1032 Processed 17/06/2023 394200265 devkidevi STATE BANK OF INDIA(508548)
658 PUSHPRAJGARH MP-46-004-033-002/30
(DHARAMDAS) 		1746004033NRG24130620230118387 13/06/2023 JASVANT SINGH NAYAK 1746004033WL004914 JASVANT SINGH NAYAK 00415 SBIN0012189 1190 1190 Processed 17/06/2023 394200265 JASVANTSINGHNAYAK JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
659 PUSHPRAJGARH MP-46-004-033-002/30-D
(DHARAMDAS) 		1746004033NRG24130620230118388 13/06/2023 vifa bai 1746004033WL004914 vifa bai 00415 SBIN0012189 1190 1190 Processed 17/06/2023 394200265 vifabai STATE BANK OF INDIA(508548)
660 PUSHPRAJGARH MP-46-004-033-002/32
(DHARAMDAS) 		1746004033NRG24130620230118390 13/06/2023 nanbai 1746004033WL004914 nanbai 00415 SBIN0012189 1190 1190 Processed 17/06/2023 394200265 nanbai STATE BANK OF INDIA(508548)
661 PUSHPRAJGARH MP-46-004-033-002/37-A
(DHARAMDAS) 		1746004033NRG24130620230118394 13/06/2023 dasmatiya bai 1746004033WL004914 dasmatiya bai 00415 SBIN0012189 1190 1190 Processed 17/06/2023 394200265 dasmatiyabai CENTRAL BANK OF INDIA(607115)
662 PUSHPRAJGARH MP-46-004-033-002/38
(DHARAMDAS) 		1746004033NRG24130620230118395 13/06/2023 shakuntla bai 1746004033WL004914 shakuntla bai 00415 SBIN0012189 1032 1032 Processed 17/06/2023 394200265 shakuntlabai STATE BANK OF INDIA(508548)
663 PUSHPRAJGARH MP-46-004-033-002/5-A
(DHARAMDAS) 		1746004033NRG24130620230118400 13/06/2023 rupendra singh 1746004033WL004914 rupendra singh 00415 SBIN0012189 960 960 Processed 17/06/2023 394200265 rupendrasingh STATE BANK OF INDIA(508548)
664 PUSHPRAJGARH MP-46-004-033-002/5-A
(DHARAMDAS) 		1746004033NRG24130620230118401 13/06/2023 rupendra singh 1746004033WL004914 rupendra singh 00415 SBIN0012189 960 960 Processed 17/06/2023 394200265 rupendrasingh FINO PAYMENTS BANK LTD(608001)
665 PUSHPRAJGARH MP-46-004-033-002/52-A
(DHARAMDAS) 		1746004033NRG24130620230118404 13/06/2023 virajvati bai 1746004033WL004914 virajvati bai 00415 SBIN0012189 850 850 Processed 17/06/2023 394200265 virajvatibai STATE BANK OF INDIA(508548)
666 PUSHPRAJGARH MP-46-004-033-002/52-B
(DHARAMDAS) 		1746004033NRG24130620230118405 13/06/2023 geeta bai 1746004033WL004914 geeta bai 00415 SBIN0012189 1190 1190 Processed 17/06/2023 394200265 geetabai CENTRAL BANK OF INDIA(607115)
667 PUSHPRAJGARH MP-46-004-033-002/52-C
(DHARAMDAS) 		1746004033NRG24130620230118406 13/06/2023 indrapal 1746004033WL004914 indrapal 00415 SBIN0012189 1190 1190 Processed 17/06/2023 394200265 indrapal CENTRAL BANK OF INDIA(607115)
668 PUSHPRAJGARH MP-46-004-033-002/59
(DHARAMDAS) 		1746004033NRG24130620230118407 13/06/2023 RAMESH SINGH PARASTE 1746004033WL004914 RAMESH SINGH PARASTE 00415 SBIN0012189 1032 1032 Rejected 17/06/2023 394200265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 PUSHPRAJGARH MP-46-004-033-002/63
(DHARAMDAS) 		1746004033NRG24130620230118411 13/06/2023 babli devi 1746004033WL004914 babli devi 00415 SBIN0012189 1032 1032 Processed 17/06/2023 394200265 bablidevi STATE BANK OF INDIA(508548)
670 PUSHPRAJGARH MP-46-004-033-002/67-C
(DHARAMDAS) 		1746004033NRG24130620230118413 13/06/2023 kota bai 1746004033WL004914 kota bai 00415 SBIN0012189 1190 1190 Processed 17/06/2023 394200265 kotabai CENTRAL BANK OF INDIA(607115)
671 PUSHPRAJGARH MP-46-004-033-002/74
(DHARAMDAS) 		1746004033NRG24130620230118456 13/06/2023 sukbariya bai 1746004033WL004915 sukbariya bai 00415 SBIN0012189 960 960 Processed 17/06/2023 394200265 sukbariyabai CENTRAL BANK OF INDIA(607115)
672 PUSHPRAJGARH MP-46-004-033-002/78
(DHARAMDAS) 		1746004000NRG24130620230118537 13/06/2023 leelawati dhurve 1746004WL004919 leelawati dhurve 00415 SBIN0012189 300 300 Processed 17/06/2023 394200265 leelawatidhurve STATE BANK OF INDIA(508548)
673 PUSHPRAJGARH MP-46-004-033-002/78-C
(DHARAMDAS) 		1746004033NRG24130620230118417 13/06/2023 chandrawati bai 1746004033WL004914 chandrawati bai 00415 SBIN0012189 1032 1032 Processed 17/06/2023 394200265 chandrawatibai STATE BANK OF INDIA(508548)
674 PUSHPRAJGARH MP-46-004-033-002/78-D
(DHARAMDAS) 		1746004033NRG24130620230118418 13/06/2023 kamlesh singh dhurwey 1746004033WL004914 kamlesh singh dhurwey 00415 SBIN0012189 1032 1032 Processed 17/06/2023 394200265 kamleshsinghdhurwey STATE BANK OF INDIA(508548)
675 PUSHPRAJGARH MP-46-004-033-002/79
(DHARAMDAS) 		1746004000NRG24130620230118538 13/06/2023 kausilya bai 1746004WL004919 kausilya bai 00415 SBIN0012189 300 300 Processed 17/06/2023 394200265 kausilyabai STATE BANK OF INDIA(508548)
676 PUSHPRAJGARH MP-46-004-033-002/8-B
(DHARAMDAS) 		1746004033NRG24130620230118420 13/06/2023 phul bai 1746004033WL004914 phul bai 00415 SBIN0012189 960 960 Processed 17/06/2023 394200265 phulbai STATE BANK OF INDIA(508548)
677 PUSHPRAJGARH MP-46-004-033-002/81
(DHARAMDAS) 		1746004033NRG24130620230118458 13/06/2023 ASHOK SINGH 1746004033WL004915 ASHOK SINGH 00415 SBIN0012189 960 960 Processed 17/06/2023 394200265 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
678 PUSHPRAJGARH MP-46-004-033-002/82-C
(DHARAMDAS) 		1746004033NRG24130620230118459 13/06/2023 budharam singh 1746004033WL004915 budharam singh 00415 SBIN0012189 960 960 Processed 17/06/2023 394200265 budharamsingh STATE BANK OF INDIA(508548)
679 PUSHPRAJGARH MP-46-004-033-002/83-A
(DHARAMDAS) 		1746004033NRG24130620230118423 13/06/2023 nandlal singh 1746004033WL004914 nandlal singh 00415 SBIN0012189 1190 1190 Processed 17/06/2023 394200265 nandlalsingh STATE BANK OF INDIA(508548)
680 PUSHPRAJGARH MP-46-004-033-002/83-A
(DHARAMDAS) 		1746004033NRG24130620230118424 13/06/2023 ramkuwariya bai 1746004033WL004914 ramkuwariya bai 00415 SBIN0012189 1020 1020 Processed 17/06/2023 394200265 ramkuwariyabai STATE BANK OF INDIA(508548)
681 PUSHPRAJGARH MP-46-004-033-002/85-A
(DHARAMDAS) 		1746004033NRG24130620230118428 13/06/2023 raghuveer singh 1746004033WL004914 raghuveer singh 00415 SBIN0012189 850 850 Processed 17/06/2023 394200265 raghuveersingh STATE BANK OF INDIA(508548)
682 PUSHPRAJGARH MP-46-004-033-002/85-B
(DHARAMDAS) 		1746004033NRG24130620230118429 13/06/2023 ram bai 1746004033WL004914 ram bai 00415 SBIN0012189 1190 1190 Processed 17/06/2023 394200265 rambai STATE BANK OF INDIA(508548)
683 PUSHPRAJGARH MP-46-004-033-002/86-C
(DHARAMDAS) 		1746004033NRG24130620230118430 13/06/2023 shanti devi 1746004033WL004914 shanti devi 00415 SBIN0012189 850 850 Processed 17/06/2023 394200265 shantidevi INDIA POST PAYMENTS BANK LIMITED(508528)
684 PUSHPRAJGARH MP-46-004-033-002/9-A
(DHARAMDAS) 		1746004033NRG24130620230118432 13/06/2023 suvita bai 1746004033WL004914 suvita bai 00415 SBIN0012189 960 960 Processed 17/06/2023 394200265 suvitabai INDIA POST PAYMENTS BANK LIMITED(508528)
685 PUSHPRAJGARH MP-46-004-033-002/93
(DHARAMDAS) 		1746004033NRG24130620230118461 13/06/2023 shyam bai 1746004033WL004915 shyam bai 00415 SBIN0012189 960 960 Processed 17/06/2023 394200265 shyambai STATE BANK OF INDIA(508548)
686 PUSHPRAJGARH MP-46-004-033-002/93-A
(DHARAMDAS) 		1746004033NRG24130620230118436 13/06/2023 suratiya bai 1746004033WL004914 suratiya bai 00415 SBIN0012189 960 960 Processed 17/06/2023 394200265 suratiyabai STATE BANK OF INDIA(508548)
687 PUSHPRAJGARH MP-46-004-033-002/94
(DHARAMDAS) 		1746004033NRG24130620230118462 13/06/2023 chandrabhan singh 1746004033WL004915 chandrabhan singh 00415 SBIN0012189 960 960 Processed 17/06/2023 394200265 chandrabhansingh FINO PAYMENTS BANK LTD(608001)
688 PUSHPRAJGARH MP-46-004-033-002/94-C
(DHARAMDAS) 		1746004033NRG24130620230118438 13/06/2023 omvati devi 1746004033WL004914 omvati devi 00415 SBIN0012189 1032 1032 Processed 17/06/2023 394200265 omvatidevi STATE BANK OF INDIA(508548)
689 PUSHPRAJGARH MP-46-004-033-002/95
(DHARAMDAS) 		1746004033NRG24130620230118439 13/06/2023 kunni bai 1746004033WL004914 kunni bai 00415 SBIN0012189 1032 1032 Processed 17/06/2023 394200265 kunnibai STATE BANK OF INDIA(508548)
690 PUSHPRAJGARH MP-46-004-033-002/95-D
(DHARAMDAS) 		1746004033NRG24130620230118440 13/06/2023 kunti bai 1746004033WL004914 kunti bai 00415 SBIN0012189 1032 1032 Processed 17/06/2023 394200265 kuntibai STATE BANK OF INDIA(508548)
691 PUSHPRAJGARH MP-46-004-033-002/96-D
(DHARAMDAS) 		1746004033NRG24130620230118466 13/06/2023 bhagwati bai 1746004033WL004915 bhagwati bai 00415 SBIN0012189 960 960 Processed 17/06/2023 394200265 bhagwatibai STATE BANK OF INDIA(508548)
692 PUSHPRAJGARH MP-46-004-033-002/96-D
(DHARAMDAS) 		1746004033NRG24130620230118467 13/06/2023 bhagwati bai 1746004033WL004915 bhagwati bai 00415 SBIN0012189 960 960 Processed 17/06/2023 394200265 bhagwatibai STATE BANK OF INDIA(508548)
693 PUSHPRAJGARH MP-46-004-036-001/41-A
(DHURADHAR) 		1746004036NRG24130620230119382 13/06/2023 Braspatiya bai 1746004036WL004971 Braspatiya bai 00415 SBIN0012189 200 200 Processed 17/06/2023 394200265 Braspatiyabai PAYTM PAYMENTS BANK LTD(608032)
694 PUSHPRAJGARH MP-46-004-038-001/225-A
(DUDHMANIYA) 		1746004038NRG24130620230119540 13/06/2023 Reetu gupta 1746004038WL004979 Reetu gupta 00415 SBIN0012189 900 900 Processed 17/06/2023 394200265 Reetugupta STATE BANK OF INDIA(508548)
695 PUSHPRAJGARH MP-46-004-038-001/83
(DUDHMANIYA) 		1746004038NRG24130620230119553 13/06/2023 RAMLALI BAI 1746004038WL004979 RAMLALI BAI 00415 SBIN0012189 900 900 Processed 17/06/2023 394200265 RAMLALIBAI CENTRAL BANK OF INDIA(607115)
696 PUSHPRAJGARH MP-46-004-087-001/109
(NAGULA) 		1746004000NRG24130620230118280 13/06/2023 SUGHRI BAI 1746004WL004912 SUGHRI BAI 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 SUGHRIBAI STATE BANK OF INDIA(508548)
697 PUSHPRAJGARH MP-46-004-087-001/111-A
(NAGULA) 		1746004000NRG24130620230118548 13/06/2023 MANBATI BAI 1746004WL004922 MANBATI BAI 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 MANBATIBAI STATE BANK OF INDIA(508548)
698 PUSHPRAJGARH MP-46-004-087-001/118-A
(NAGULA) 		1746004000NRG24130620230118552 13/06/2023 MANTI BAI 1746004WL004922 MANTI BAI 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 MANTIBAI STATE BANK OF INDIA(508548)
699 PUSHPRAJGARH MP-46-004-087-001/134
(NAGULA) 		1746004000NRG24130620230118283 13/06/2023 MANGAL SINGH 1746004WL004912 MANGAL SINGH 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
700 PUSHPRAJGARH MP-46-004-087-001/134
(NAGULA) 		1746004000NRG24130620230118284 13/06/2023 MOHIT SINGH 1746004WL004912 MOHIT SINGH 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 MOHITSINGH STATE BANK OF INDIA(508548)
701 PUSHPRAJGARH MP-46-004-087-001/134-A
(NAGULA) 		1746004000NRG24130620230118285 13/06/2023 SON BATI DEVI 1746004WL004912 SON BATI DEVI 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 SONBATIDEVI STATE BANK OF INDIA(508548)
702 PUSHPRAJGARH MP-46-004-087-001/134-B
(NAGULA) 		1746004000NRG24130620230118287 13/06/2023 BHAGVATI BAI 1746004WL004912 BHAGVATI BAI 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 BHAGVATIBAI STATE BANK OF INDIA(508548)
703 PUSHPRAJGARH MP-46-004-087-001/134-B
(NAGULA) 		1746004000NRG24130620230118286 13/06/2023 NIRANJAN SINGH 1746004WL004912 NIRANJAN SINGH 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 NIRANJANSINGH STATE BANK OF INDIA(508548)
704 PUSHPRAJGARH MP-46-004-087-001/146
(NAGULA) 		1746004000NRG24130620230118556 13/06/2023 DURGA DEVI 1746004WL004922 DURGA DEVI 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 DURGADEVI STATE BANK OF INDIA(508548)
705 PUSHPRAJGARH MP-46-004-087-001/147-A
(NAGULA) 		1746004000NRG24130620230118288 13/06/2023 OMBATI BAI 1746004WL004912 OMBATI BAI 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 OMBATIBAI STATE BANK OF INDIA(508548)
706 PUSHPRAJGARH MP-46-004-087-001/15
(NAGULA) 		1746004000NRG24130620230118562 13/06/2023 RAM SINGH 1746004WL004922 RAM SINGH 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 RAMSINGH STATE BANK OF INDIA(508548)
707 PUSHPRAJGARH MP-46-004-087-001/163
(NAGULA) 		1746004000NRG24130620230118289 13/06/2023 URMILA BAI 1746004WL004912 URMILA BAI 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 URMILABAI STATE BANK OF INDIA(508548)
708 PUSHPRAJGARH MP-46-004-087-001/169
(NAGULA) 		1746004000NRG24130620230118293 13/06/2023 CHHATRAPAL SINGH 1746004WL004912 CHHATRAPAL SINGH 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 CHHATRAPALSINGH STATE BANK OF INDIA(508548)
709 PUSHPRAJGARH MP-46-004-087-001/169
(NAGULA) 		1746004000NRG24130620230118294 13/06/2023 GEETA DEVI 1746004WL004912 GEETA DEVI 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 GEETADEVI STATE BANK OF INDIA(508548)
710 PUSHPRAJGARH MP-46-004-087-001/169
(NAGULA) 		1746004000NRG24130620230118292 13/06/2023 KUSHALBATI BAI 1746004WL004912 KUSHALBATI BAI 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 KUSHALBATIBAI STATE BANK OF INDIA(508548)
711 PUSHPRAJGARH MP-46-004-087-001/17-A
(NAGULA) 		1746004000NRG24130620230118564 13/06/2023 SANTOSHI BAI 1746004WL004922 SANTOSHI BAI 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 SANTOSHIBAI CHHATTISGARH GRAMIN BANK(607214)
712 PUSHPRAJGARH MP-46-004-087-001/170
(NAGULA) 		1746004000NRG24130620230118297 13/06/2023 CHHABBELA SINGH 1746004WL004912 CHHABBELA SINGH 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 CHHABBELASINGH STATE BANK OF INDIA(508548)
713 PUSHPRAJGARH MP-46-004-087-001/170
(NAGULA) 		1746004000NRG24130620230118295 13/06/2023 MANGLI BAI 1746004WL004912 MANGLI BAI 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 MANGLIBAI STATE BANK OF INDIA(508548)
714 PUSHPRAJGARH MP-46-004-087-001/170
(NAGULA) 		1746004000NRG24130620230118296 13/06/2023 SAVITA BAI 1746004WL004912 SAVITA BAI 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 SAVITABAI STATE BANK OF INDIA(508548)
715 PUSHPRAJGARH MP-46-004-087-001/171-A
(NAGULA) 		1746004000NRG24130620230118566 13/06/2023 ANNU DEVI 1746004WL004922 ANNU DEVI 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 ANNUDEVI STATE BANK OF INDIA(508548)
716 PUSHPRAJGARH MP-46-004-087-001/171-A
(NAGULA) 		1746004000NRG24130620230118565 13/06/2023 INDRA BAI 1746004WL004922 INDRA BAI 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 INDRABAI STATE BANK OF INDIA(508548)
717 PUSHPRAJGARH MP-46-004-087-001/171-B
(NAGULA) 		1746004000NRG24130620230118567 13/06/2023 MAMTA BAI 1746004WL004922 MAMTA BAI 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 MAMTABAI STATE BANK OF INDIA(508548)
718 PUSHPRAJGARH MP-46-004-087-001/177
(NAGULA) 		1746004000NRG24130620230118299 13/06/2023 CHANDRAVATI BAI 1746004WL004912 CHANDRAVATI BAI 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 CHANDRAVATIBAI STATE BANK OF INDIA(508548)
719 PUSHPRAJGARH MP-46-004-087-001/177
(NAGULA) 		1746004000NRG24130620230118298 13/06/2023 SHREEMAN SINGH 1746004WL004912 SHREEMAN SINGH 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 SHREEMANSINGH STATE BANK OF INDIA(508548)
720 PUSHPRAJGARH MP-46-004-087-001/195-A
(NAGULA) 		1746004000NRG24130620230118302 13/06/2023 KANCHANA DEVI 1746004WL004912 KANCHANA DEVI 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 KANCHANADEVI STATE BANK OF INDIA(508548)
721 PUSHPRAJGARH MP-46-004-087-001/195-A
(NAGULA) 		1746004000NRG24130620230118300 13/06/2023 LAKHAN SINGH 1746004WL004912 LAKHAN SINGH 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 LAKHANSINGH STATE BANK OF INDIA(508548)
722 PUSHPRAJGARH MP-46-004-087-001/49
(NAGULA) 		1746004000NRG24130620230118573 13/06/2023 MEERA BAI 1746004WL004922 MEERA BAI 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 MEERABAI STATE BANK OF INDIA(508548)
723 PUSHPRAJGARH MP-46-004-087-001/50
(NAGULA) 		1746004000NRG24130620230118574 13/06/2023 BIRJHU SINGH 1746004WL004922 BIRJHU SINGH 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 BIRJHUSINGH STATE BANK OF INDIA(508548)
724 PUSHPRAJGARH MP-46-004-087-001/55
(NAGULA) 		1746004000NRG24130620230118575 13/06/2023 BALRAM BAI 1746004WL004922 BALRAM BAI 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 BALRAMBAI STATE BANK OF INDIA(508548)
725 PUSHPRAJGARH MP-46-004-087-001/55
(NAGULA) 		1746004000NRG24130620230118576 13/06/2023 BIRSI BAI 1746004WL004922 BIRSI BAI 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 BIRSIBAI STATE BANK OF INDIA(508548)
726 PUSHPRAJGARH MP-46-004-087-001/55-A
(NAGULA) 		1746004000NRG24130620230118578 13/06/2023 MULIYA BAI 1746004WL004922 MULIYA BAI 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 MULIYABAI STATE BANK OF INDIA(508548)
727 PUSHPRAJGARH MP-46-004-087-001/58
(NAGULA) 		1746004000NRG24130620230118312 13/06/2023 SANTOSHI DEVI 1746004WL004912 SANTOSHI DEVI 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 SANTOSHIDEVI STATE BANK OF INDIA(508548)
728 PUSHPRAJGARH MP-46-004-087-001/61-A
(NAGULA) 		1746004000NRG24130620230118580 13/06/2023 BABLI DEVI 1746004WL004922 BABLI DEVI 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 BABLIDEVI STATE BANK OF INDIA(508548)
729 PUSHPRAJGARH MP-46-004-087-001/78
(NAGULA) 		1746004000NRG24130620230118584 13/06/2023 SAKUNDIYA BAI 1746004WL004922 SAKUNDIYA BAI 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 SAKUNDIYABAI STATE BANK OF INDIA(508548)
730 PUSHPRAJGARH MP-46-004-087-001/79-B
(NAGULA) 		1746004000NRG24130620230118585 13/06/2023 RAJU SINGH 1746004WL004922 RAJU SINGH 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 RAJUSINGH STATE BANK OF INDIA(508548)
731 PUSHPRAJGARH MP-46-004-087-001/79-B
(NAGULA) 		1746004000NRG24130620230118586 13/06/2023 SURANJANA MARAVI 1746004WL004922 SURANJANA MARAVI 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 SURANJANAMARAVI STATE BANK OF INDIA(508548)
732 PUSHPRAJGARH MP-46-004-087-001/8-A
(NAGULA) 		1746004000NRG24130620230118588 13/06/2023 GEETA BAI 1746004WL004922 GEETA BAI 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 GEETABAI STATE BANK OF INDIA(508548)
733 PUSHPRAJGARH MP-46-004-087-001/8-A
(NAGULA) 		1746004000NRG24130620230118589 13/06/2023 KUSHAL SINGH 1746004WL004922 KUSHAL SINGH 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 KUSHALSINGH STATE BANK OF INDIA(508548)
734 PUSHPRAJGARH MP-46-004-087-001/92
(NAGULA) 		1746004000NRG24130620230118592 13/06/2023 KHAJAHA SINGH MARAVI 1746004WL004922 KHAJAHA SINGH MARAVI 00415 SBIN0012189 1080 1080 Processed 17/06/2023 394200265 KHAJAHASINGHMARAVI STATE BANK OF INDIA(508548)
735 PUSHPRAJGARH MP-46-004-088-001/206-A
(NOGAWAN) 		1746004000NRG24130620230119993 13/06/2023 Devvati Bai 1746004WL004997 Devvati Bai 00415 SBIN0012189 905 905 Processed 17/06/2023 394200265 DevvatiBai FINCARE SMALL FINANCE BANK LTD(608304)
736 PUSHPRAJGARH MP-46-004-088-001/243-A
(NOGAWAN) 		1746004000NRG24130620230119999 13/06/2023 Kamlesh Singh 1746004WL004997 Kamlesh Singh 00415 SBIN0012189 905 905 Processed 17/06/2023 394200265 KamleshSingh STATE BANK OF INDIA(508548)
737 PUSHPRAJGARH MP-46-004-088-001/304-A
(NOGAWAN) 		1746004088NRG24130620230119459 13/06/2023 HATRAM SINGH 1746004088WL004975 HATRAM SINGH 00415 SBIN0012189 1365 1365 Processed 17/06/2023 394200265 HATRAMSINGH STATE BANK OF INDIA(508548)
738 PUSHPRAJGARH MP-46-004-088-001/304-A
(NOGAWAN) 		1746004088NRG24130620230119460 13/06/2023 Hetram singh 1746004088WL004975 Hetram singh 00415 SBIN0012189 1365 1365 Processed 17/06/2023 394200265 Hetramsingh STATE BANK OF INDIA(508548)
739 PUSHPRAJGARH MP-46-004-088-001/309-A
(NOGAWAN) 		1746004000NRG24130620230120005 13/06/2023 Santkali bai 1746004WL004997 Santkali bai 00415 SBIN0012189 905 905 Processed 17/06/2023 394200265 Santkalibai STATE BANK OF INDIA(508548)
740 PUSHPRAJGARH MP-46-004-088-001/311-A
(NOGAWAN) 		1746004000NRG24130620230120006 13/06/2023 Rajkumari 1746004WL004997 Rajkumari 00415 SBIN0012189 905 905 Processed 17/06/2023 394200265 Rajkumari STATE BANK OF INDIA(508548)
741 PUSHPRAJGARH MP-46-004-088-001/318
(NOGAWAN) 		1746004088NRG24130620230119461 13/06/2023 hari singh 1746004088WL004975 hari singh 00415 SBIN0012189 1365 1365 Processed 17/06/2023 394200265 harisingh STATE BANK OF INDIA(508548)
742 PUSHPRAJGARH MP-46-004-088-001/318
(NOGAWAN) 		1746004088NRG24130620230119462 13/06/2023 hari singh 1746004088WL004975 hari singh 00415 SBIN0012189 1365 1365 Processed 17/06/2023 394200265 harisingh STATE BANK OF INDIA(508548)
743 PUSHPRAJGARH MP-46-004-088-001/319
(NOGAWAN) 		1746004000NRG24130620230120007 13/06/2023 KAMAL SINGH 1746004WL004997 KAMAL SINGH 00415 SBIN0012189 905 905 Processed 17/06/2023 394200265 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
744 PUSHPRAJGARH MP-46-004-088-001/341
(NOGAWAN) 		1746004000NRG24130620230120008 13/06/2023 sunena bai 1746004WL004997 sunena bai 00415 SBIN0012189 905 905 Processed 17/06/2023 394200265 sunenabai STATE BANK OF INDIA(508548)
745 PUSHPRAJGARH MP-46-004-091-002/14-B
(PADRIKHAR) 		1746004000NRG24130620230117910 13/06/2023 OMWATI BAI 1746004WL004881 OMWATI BAI 00415 SBIN0012189 1400 1400 Rejected 17/06/2023 394200265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 PUSHPRAJGARH MP-46-004-091-002/29
(PADRIKHAR) 		1746004000NRG24130620230117912 13/06/2023 SANTOSHI BAI 1746004WL004881 SANTOSHI BAI 00415 SBIN0012189 1400 1400 Processed 17/06/2023 394200265 SANTOSHIBAI STATE BANK OF INDIA(508548)
747 PUSHPRAJGARH MP-46-004-091-002/63
(PADRIKHAR) 		1746004000NRG24130620230117915 13/06/2023 HEERA SINGH 1746004WL004881 HEERA SINGH 00415 SBIN0012189 1400 1400 Processed 17/06/2023 394200265 HEERASINGH STATE BANK OF INDIA(508548)
748 PUSHPRAJGARH MP-46-004-091-002/65-A
(PADRIKHAR) 		1746004000NRG24130620230117916 13/06/2023 KAOSHAL SINGH 1746004WL004881 KAOSHAL SINGH 00415 SBIN0012189 1400 1400 Processed 17/06/2023 394200265 KAOSHALSINGH STATE BANK OF INDIA(508548)
749 PUSHPRAJGARH MP-46-004-091-002/65-C
(PADRIKHAR) 		1746004000NRG24130620230117917 13/06/2023 LOKMAN SINGH 1746004WL004881 LOKMAN SINGH 00415 SBIN0012189 1400 1400 Processed 17/06/2023 394200265 LOKMANSINGH STATE BANK OF INDIA(508548)
750 PUSHPRAJGARH MP-46-004-091-002/74
(PADRIKHAR) 		1746004000NRG24130620230117918 13/06/2023 DHARMENDRA SINGH 1746004WL004881 DHARMENDRA SINGH 00415 SBIN0012189 1400 1400 Processed 17/06/2023 394200265 DHARMENDRASINGH STATE BANK OF INDIA(508548)
751 PUSHPRAJGARH MP-46-004-091-002/8
(PADRIKHAR) 		1746004000NRG24130620230117920 13/06/2023 RAJESH SINGH 1746004WL004881 RAJESH SINGH 00415 SBIN0012189 1400 1400 Processed 17/06/2023 394200265 RAJESHSINGH STATE BANK OF INDIA(508548)
752 PUSHPRAJGARH MP-46-004-091-002/81-A
(PADRIKHAR) 		1746004000NRG24130620230117921 13/06/2023 SAMME SINGH 1746004WL004881 SAMME SINGH 00415 SBIN0012189 1400 1400 Processed 17/06/2023 394200265 SAMMESINGH STATE BANK OF INDIA(508548)
753 PUSHPRAJGARH MP-46-004-091-002/9-A
(PADRIKHAR) 		1746004000NRG24130620230117922 13/06/2023 GOVIND SINGH 1746004WL004881 GOVIND SINGH 00415 SBIN0012189 1400 1400 Processed 17/06/2023 394200265 GOVINDSINGH STATE BANK OF INDIA(508548)
754 PUSHPRAJGARH MP-46-004-095-002/108
(PATNA) 		1746004000NRG24130620230121031 13/06/2023 CHANDRAVATI 1746004WL005024 CHANDRAVATI 00415 SBIN0012189 1074 1074 Processed 17/06/2023 394200265 CHANDRAVATI STATE BANK OF INDIA(508548)
755 PUSHPRAJGARH MP-46-004-095-002/135
(PATNA) 		1746004000NRG24130620230121035 13/06/2023 Premwati bai 1746004WL005024 Premwati bai 00415 SBIN0012189 1074 1074 Processed 17/06/2023 394200265 Premwatibai STATE BANK OF INDIA(508548)
756 PUSHPRAJGARH MP-46-004-095-002/138
(PATNA) 		1746004000NRG24130620230121037 13/06/2023 Hiriya bai 1746004WL005024 Hiriya bai 00415 SBIN0012189 1074 1074 Processed 17/06/2023 394200265 Hiriyabai STATE BANK OF INDIA(508548)
757 PUSHPRAJGARH MP-46-004-095-002/141
(PATNA) 		1746004000NRG24130620230121038 13/06/2023 Champa bai 1746004WL005024 Champa bai 00415 SBIN0012189 1074 1074 Processed 17/06/2023 394200265 Champabai STATE BANK OF INDIA(508548)
758 PUSHPRAJGARH MP-46-004-095-002/145
(PATNA) 		1746004000NRG24130620230121042 13/06/2023 Ramwati bai 1746004WL005024 Ramwati bai 00415 SBIN0012189 1074 1074 Processed 17/06/2023 394200265 Ramwatibai STATE BANK OF INDIA(508548)
759 PUSHPRAJGARH MP-46-004-095-002/152
(PATNA) 		1746004000NRG24130620230121044 13/06/2023 yashoda bai 1746004WL005024 yashoda bai 00415 SBIN0012189 895 895 Processed 17/06/2023 394200265 yashodabai CENTRAL BANK OF INDIA(607115)
760 PUSHPRAJGARH MP-46-004-095-002/18
(PATNA) 		1746004000NRG24130620230121045 13/06/2023 saroj 1746004WL005024 saroj 00415 SBIN0012189 1074 1074 Processed 17/06/2023 394200265 saroj STATE BANK OF INDIA(508548)
761 PUSHPRAJGARH MP-46-004-095-002/34-B
(PATNA) 		1746004000NRG24130620230121056 13/06/2023 SAMUDIYA BAI 1746004WL005024 SAMUDIYA BAI 00415 SBIN0012189 1074 1074 Processed 17/06/2023 394200265 SAMUDIYABAI STATE BANK OF INDIA(508548)
762 PUSHPRAJGARH MP-46-004-095-002/46
(PATNA) 		1746004000NRG24130620230121059 13/06/2023 SUKHMAT 1746004WL005024 SUKHMAT 00415 SBIN0012189 1074 1074 Processed 17/06/2023 394200265 SUKHMAT STATE BANK OF INDIA(508548)
763 PUSHPRAJGARH MP-46-004-095-002/79
(PATNA) 		1746004000NRG24130620230121076 13/06/2023 soniya bai 1746004WL005024 soniya bai 00415 SBIN0012189 1074 1074 Processed 17/06/2023 394200265 soniyabai STATE BANK OF INDIA(508548)
764 PUSHPRAJGARH MP-46-004-095-002/79-B
(PATNA) 		1746004000NRG24130620230121079 13/06/2023 BABLI BAI 1746004WL005024 BABLI BAI 00415 SBIN0012189 1074 1074 Processed 17/06/2023 394200265 BABLIBAI STATE BANK OF INDIA(508548)
765 PUSHPRAJGARH MP-46-004-095-002/94
(PATNA) 		1746004000NRG24130620230121084 13/06/2023 DUWASIYA 1746004WL005024 DUWASIYA 00415 SBIN0012189 1074 1074 Processed 17/06/2023 394200265 DUWASIYA STATE BANK OF INDIA(508548)
766 PUSHPRAJGARH MP-46-004-097-001/195-A
(PIPARKHUTA) 		1746004000NRG24130620230120835 13/06/2023 manisha paraste 1746004WL005019 manisha paraste 00415 SBIN0012189 1200 1200 Processed 17/06/2023 394200265 manishaparaste CENTRAL BANK OF INDIA(607115)
767 PUSHPRAJGARH MP-46-004-097-001/204-A
(PIPARKHUTA) 		1746004000NRG24130620230120842 13/06/2023 saroj bai 1746004WL005019 saroj bai 00415 SBIN0012189 1200 1200 Processed 17/06/2023 394200265 sarojbai STATE BANK OF INDIA(508548)
768 PUSHPRAJGARH MP-46-004-097-001/43-B
(PIPARKHUTA) 		1746004000NRG24130620230120854 13/06/2023 GANSHI BAI 1746004WL005019 GANSHI BAI 00415 SBIN0012189 1200 1200 Processed 17/06/2023 394200265 GANSHIBAI STATE BANK OF INDIA(508548)
769 PUSHPRAJGARH MP-46-004-097-001/76-A
(PIPARKHUTA) 		1746004000NRG24130620230120862 13/06/2023 danpat singh 1746004WL005019 danpat singh 00415 SBIN0012189 1200 1200 Processed 17/06/2023 394200265 danpatsingh STATE BANK OF INDIA(508548)
770 PUSHPRAJGARH MP-46-004-097-003/103-A
(PIPARKHUTA) 		1746004000NRG24130620230120873 13/06/2023 ghansyam singh 1746004WL005019 ghansyam singh 00415 SBIN0012189 1200 1200 Processed 17/06/2023 394200265 ghansyamsingh STATE BANK OF INDIA(508548)
SubTotal 254959 254959
771 PUSHPRAJGARH MP-46-004-003-001/370-B
(ALWAR) 		1746004003NRG24130620230119353 13/06/2023 PUSHPRAJ SINGH 1746004003WL004970 PUSHPRAJ SINGH 00415 SBIN0030376 1140 1140 Processed 17/06/2023 394200265 PUSHPRAJSINGH STATE BANK OF INDIA(508548)
772 PUSHPRAJGARH MP-46-004-036-001/224
(DHURADHAR) 		1746004036NRG24130620230119370 13/06/2023 adhyak kumar 1746004036WL004971 adhyak kumar 00415 SBIN0030376 1000 1000 Processed 17/06/2023 394200265 adhyakkumar STATE BANK OF INDIA(508548)
773 PUSHPRAJGARH MP-46-004-036-002/50
(DHURADHAR) 		1746004036NRG24130620230117636 13/06/2023 rampati 1746004036WL004864 rampati 00415 SBIN0030376 1140 1140 Processed 17/06/2023 394200265 rampati STATE BANK OF INDIA(508548)
774 PUSHPRAJGARH MP-46-004-036-002/59-B
(DHURADHAR) 		1746004036NRG24130620230117642 13/06/2023 rmpatiy bai 1746004036WL004864 rmpatiy bai 00415 SBIN0030376 1140 1140 Processed 17/06/2023 394200265 rmpatiybai STATE BANK OF INDIA(508548)
775 PUSHPRAJGARH MP-46-004-036-002/83-B
(DHURADHAR) 		1746004036NRG24130620230117427 13/06/2023 kaml singh 1746004036WL004861 kaml singh 00415 SBIN0030376 1140 1140 Processed 17/06/2023 394200265 kamlsingh STATE BANK OF INDIA(508548)
776 PUSHPRAJGARH MP-46-004-036-002/89
(DHURADHAR) 		1746004036NRG24130620230117433 13/06/2023 CHAIN SINGH 1746004036WL004861 CHAIN SINGH 00415 SBIN0030376 1140 1140 Processed 17/06/2023 394200265 CHAINSINGH STATE BANK OF INDIA(508548)
SubTotal 6700 6700
777 PUSHPRAJGARH MP-46-004-003-001/59
(ALWAR) 		1746004003NRG24130620230119300 13/06/2023 choti bai 1746004003WL004969 choti bai 00462 UCBA0003078 1900 1900 Processed 17/06/2023 394200265 chotibai UCO BANK(607066)
778 PUSHPRAJGARH MP-46-004-036-001/89
(DHURADHAR) 		1746004036NRG24130620230119407 13/06/2023 Kalbatiya 1746004036WL004971 Kalbatiya 00462 UCBA0003078 1000 1000 Processed 17/06/2023 394200265 Kalbatiya UCO BANK(607066)
SubTotal 2900 2900
779 PUSHPRAJGARH MP-46-004-026-003/136-C
(CANDANIYA) 		1746004026NRG24130620230119011 13/06/2023 sandeep singh 1746004026WL004956 sandeep singh 00468 UBIN0563781 900 900 Processed 17/06/2023 394200265 sandeepsingh FINO PAYMENTS BANK LTD(608001)
780 PUSHPRAJGARH MP-46-004-026-003/51-B
(CANDANIYA) 		1746004026NRG24130620230119015 13/06/2023 MAHADEV SINGH MARKO 1746004026WL004956 MAHADEV SINGH MARKO 00468 UBIN0563781 750 750 Processed 17/06/2023 394200265 MAHADEVSINGHMARKO CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
781 PUSHPRAJGARH MP-46-004-003-001/179
(ALWAR) 		1746004003NRG24130620230119315 13/06/2023 BHAGAT SINGH 1746004003WL004970 BHAGAT SINGH 00688 FINO0001001 1140 1140 Processed 17/06/2023 394200265 BHAGATSINGH STATE BANK OF INDIA(508548)
782 PUSHPRAJGARH MP-46-004-096-002/44-D
(PIPARAHA) 		1746004096NRG24120620230117043 13/06/2023 Mohan Singh Dhuliya 1746004096WL004835 Mohan Singh Dhuliya 00688 FINO0001001 1105 1105 Processed 17/06/2023 394200265 MohanSinghDhuliya FINO PAYMENTS BANK LTD(608001)
SubTotal 2245 2245
783 PUSHPRAJGARH MP-46-004-097-001/119
(PIPARKHUTA) 		1746004000NRG24130620230120789 13/06/2023 PUSHPA DEVI 1746004WL005019 PUSHPA DEVI 00688 FINO0001446 1200 1200 Processed 17/06/2023 394200265 PUSHPADEVI FINO PAYMENTS BANK LTD(608001)
784 PUSHPRAJGARH MP-46-004-097-001/76
(PIPARKHUTA) 		1746004000NRG24130620230120861 13/06/2023 JAMNI BAI 1746004WL005019 JAMNI BAI 00688 FINO0001446 1200 1200 Processed 17/06/2023 394200265 JAMNIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
785 PUSHPRAJGARH MP-46-004-017-001/237
(BENIWARI) 		1746004000NRG24130620230118067 13/06/2023 Ratiram 1746004WL004894 Ratiram 00697 BKID0MG1508 1547 1547 Processed 17/06/2023 394200265 Ratiram NARMADA JHABUA GRAMIN BANK(508515)
786 PUSHPRAJGARH MP-46-004-017-001/237
(BENIWARI) 		1746004000NRG24130620230118066 13/06/2023 RATIRAM 1746004WL004894 RATIRAM 00697 BKID0MG1508 1547 1547 Processed 17/06/2023 394200265 RATIRAM FINO PAYMENTS BANK LTD(608001)
787 PUSHPRAJGARH MP-46-004-017-001/237-A
(BENIWARI) 		1746004000NRG24130620230118068 13/06/2023 AMEERAN MARKO 1746004WL004894 AMEERAN MARKO 00697 BKID0MG1508 1547 1547 Processed 17/06/2023 394200265 AMEERANMARKO FINO PAYMENTS BANK LTD(608001)
788 PUSHPRAJGARH MP-46-004-091-002/48-A
(PADRIKHAR) 		1746004000NRG24130620230117913 13/06/2023 HEMLATA BAI 1746004WL004881 HEMLATA BAI 00697 BKID0MG1508 1400 1400 Processed 17/06/2023 394200265 HEMLATABAI NARMADA JHABUA GRAMIN BANK(508515)
789 PUSHPRAJGARH MP-46-004-097-001/131
(PIPARKHUTA) 		1746004000NRG24130620230120795 13/06/2023 parvati bai 1746004WL005019 parvati bai 00697 BKID0MG1508 1200 1200 Processed 17/06/2023 394200265 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
790 PUSHPRAJGARH MP-46-004-097-001/135
(PIPARKHUTA) 		1746004000NRG24130620230120796 13/06/2023 jagat singh 1746004WL005019 jagat singh 00697 BKID0MG1508 1200 1200 Processed 17/06/2023 394200265 jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
791 PUSHPRAJGARH MP-46-004-097-001/135-A
(PIPARKHUTA) 		1746004000NRG24130620230120797 13/06/2023 neeraj bai 1746004WL005019 neeraj bai 00697 BKID0MG1508 1200 1200 Processed 17/06/2023 394200265 neerajbai NARMADA JHABUA GRAMIN BANK(508515)
792 PUSHPRAJGARH MP-46-004-097-001/183-A
(PIPARKHUTA) 		1746004000NRG24130620230120829 13/06/2023 KUWARIYA BAI 1746004WL005019 KUWARIYA BAI 00697 BKID0MG1508 1200 1200 Processed 17/06/2023 394200265 KUWARIYABAI CENTRAL BANK OF INDIA(607115)
793 PUSHPRAJGARH MP-46-004-097-001/69-B
(PIPARKHUTA) 		1746004000NRG24130620230120859 13/06/2023 sakun bai 1746004WL005019 sakun bai 00697 BKID0MG1508 400 400 Processed 17/06/2023 394200265 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
794 PUSHPRAJGARH MP-46-004-097-003/1
(PIPARKHUTA) 		1746004000NRG24130620230120872 13/06/2023 pupendra singh patta 1746004WL005019 pupendra singh patta 00697 BKID0MG1508 1200 1200 Processed 17/06/2023 394200265 pupendrasinghpatta STATE BANK OF INDIA(508548)
SubTotal 12441 12441
795 PUSHPRAJGARH MP-46-004-091-002/136
(PADRIKHAR) 		1746004000NRG24130620230117909 13/06/2023 Omprakash Singh 1746004WL004881 Omprakash Singh 00697 BKID0NAMRGB 1400 1400 Processed 17/06/2023 394200265 OmprakashSingh CENTRAL BANK OF INDIA(607115)
796 PUSHPRAJGARH MP-46-004-091-002/74
(PADRIKHAR) 		1746004000NRG24130620230117919 13/06/2023 RADHA BAI 1746004WL004881 RADHA BAI 00697 BKID0NAMRGB 1400 1400 Processed 17/06/2023 394200265 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
797 PUSHPRAJGARH MP-46-004-097-001/142
(PIPARKHUTA) 		1746004000NRG24130620230120804 13/06/2023 saniya bai 1746004WL005019 saniya bai 00697 BKID0NAMRGB 1200 1200 Processed 17/06/2023 394200265 saniyabai NARMADA JHABUA GRAMIN BANK(508515)
798 PUSHPRAJGARH MP-46-004-097-001/142-A
(PIPARKHUTA) 		1746004000NRG24130620230120807 13/06/2023 sundriya bai 1746004WL005019 sundriya bai 00697 BKID0NAMRGB 1200 1200 Processed 17/06/2023 394200265 sundriyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5200 5200
Total 882471 882471

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_130623APB_FTO_89736 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 6270
2 PUSHPRAJGARH MP1746004_130623APB_FTO_89736 Bank of Baroda BARB0VJSDOL SHAHDOL 7160
3 PUSHPRAJGARH MP1746004_130623APB_FTO_89736 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1140
4 PUSHPRAJGARH MP1746004_130623APB_FTO_89736 Central Bank Of India CBIN0280787 SHAHDOL 2220
5 PUSHPRAJGARH MP1746004_130623APB_FTO_89736 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 128348
6 PUSHPRAJGARH MP1746004_130623APB_FTO_89736 Central Bank Of India CBIN0282133 SOHAGPUR 570
7 PUSHPRAJGARH MP1746004_130623APB_FTO_89736 Central Bank Of India CBIN0282749 SUNDER DADAR 1140
8 PUSHPRAJGARH MP1746004_130623APB_FTO_89736 Central Bank Of India CBIN0282795 DAMHERI 65140
9 PUSHPRAJGARH MP1746004_130623APB_FTO_89736 Central Bank Of India CBIN0282796 TULARA 70525
10 PUSHPRAJGARH MP1746004_130623APB_FTO_89736 Central Bank Of India CBIN0284695 LALPUR IGNTU 1768
11 PUSHPRAJGARH MP1746004_130623APB_FTO_89736 Indian Bank IDIB000S635 SHAHDOL 47590
12 PUSHPRAJGARH MP1746004_130623APB_FTO_89736 Punjab National Bank PUNB0660000 SHAHDOL 1140
13 PUSHPRAJGARH MP1746004_130623APB_FTO_89736 State Bank of India SBIN0000481 SHAHDOL 101690
14 PUSHPRAJGARH MP1746004_130623APB_FTO_89736 State Bank of India SBIN0002869 KOTMA 1140
15 PUSHPRAJGARH MP1746004_130623APB_FTO_89736 State Bank of India SBIN0004674 AMARKANTAK 2428
16 PUSHPRAJGARH MP1746004_130623APB_FTO_89736 State Bank of India SBIN0006986 SINGHPUR V.B. 8360
17 PUSHPRAJGARH MP1746004_130623APB_FTO_89736 State Bank of India SBIN0009097 KARPA 101340
18 PUSHPRAJGARH MP1746004_130623APB_FTO_89736 State Bank of India SBIN0009259 SHAHPUR 7920
19 PUSHPRAJGARH MP1746004_130623APB_FTO_89736 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 38087
20 PUSHPRAJGARH MP1746004_130623APB_FTO_89736 State Bank of India SBIN0012189 PUSHPRAJGARH 254959
21 PUSHPRAJGARH MP1746004_130623APB_FTO_89736 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 6700
22 PUSHPRAJGARH MP1746004_130623APB_FTO_89736 UCO Bank UCBA0003078 SHAHDOL 2900
23 PUSHPRAJGARH MP1746004_130623APB_FTO_89736 Union Bank of India UBIN0563781 ANUPPUR 1650
24 PUSHPRAJGARH MP1746004_130623APB_FTO_89736 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2245
25 PUSHPRAJGARH MP1746004_130623APB_FTO_89736 Fino Payments Bank Ltd FINO0001446 MP RO 2400
26 PUSHPRAJGARH MP1746004_130623APB_FTO_89736 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 12441
27 PUSHPRAJGARH MP1746004_130623APB_FTO_89736 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 1400
28 PUSHPRAJGARH MP1746004_130623APB_FTO_89736 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 3800

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