Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_160623APB_FTO_96964
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-46-004-019-001/244
(BHEJRI) 		1746004019NRG24160620230132254 16/06/2023 rajkumar tandiya 1746004019WL005502 rajkumar tandiya 00089 CBIN0281691 350 350 Processed 23/06/2023 513542315 rajkumartandiya CENTRAL BANK OF INDIA(607115)
2 PUSHPRAJGARH MP-46-004-071-001/227
(KOHKA) 		1746004000NRG24160620230132533 16/06/2023 tija bai 1746004WL005516 tija bai 00089 CBIN0281691 2160 2160 Processed 23/06/2023 513542315 tijabai NARMADA JHABUA GRAMIN BANK(508515)
3 PUSHPRAJGARH MP-46-004-071-001/242-A
(KOHKA) 		1746004000NRG24160620230132539 16/06/2023 BUDHRAM SINGH 1746004WL005516 BUDHRAM SINGH 00089 CBIN0281691 2160 2160 Processed 23/06/2023 513542315 BUDHRAMSINGH CENTRAL BANK OF INDIA(607115)
4 PUSHPRAJGARH MP-46-004-071-001/243
(KOHKA) 		1746004000NRG24160620230132542 16/06/2023 dadu singh 1746004WL005516 dadu singh 00089 CBIN0281691 2160 2160 Processed 23/06/2023 513542315 dadusingh CENTRAL BANK OF INDIA(607115)
5 PUSHPRAJGARH MP-46-004-071-001/243
(KOHKA) 		1746004000NRG24160620230132541 16/06/2023 dadu singh 1746004WL005516 dadu singh 00089 CBIN0281691 2160 2160 Processed 23/06/2023 513542315 dadusingh STATE BANK OF INDIA(508548)
6 PUSHPRAJGARH MP-46-004-088-001/225
(NOGAWAN) 		1746004088NRG24160620230132556 16/06/2023 ramu singh 1746004088WL005520 ramu singh 00089 CBIN0281691 3060 3060 Processed 23/06/2023 513542315 ramusingh CENTRAL BANK OF INDIA(607115)
7 PUSHPRAJGARH MP-46-004-088-001/246
(NOGAWAN) 		1746004088NRG24160620230132558 16/06/2023 DURJAN SINGH 1746004088WL005521 DURJAN SINGH 00089 CBIN0281691 3060 3060 Processed 23/06/2023 513542315 DURJANSINGH FINO PAYMENTS BANK LTD(608001)
8 PUSHPRAJGARH MP-46-004-088-001/246
(NOGAWAN) 		1746004088NRG24160620230132559 16/06/2023 SAVITA BAI 1746004088WL005521 SAVITA BAI 00089 CBIN0281691 3060 3060 Processed 23/06/2023 513542315 SAVITABAI CENTRAL BANK OF INDIA(607115)
9 PUSHPRAJGARH MP-46-004-088-001/277
(NOGAWAN) 		1746004088NRG24160620230132555 16/06/2023 BAJARU SINGH 1746004088WL005519 BAJARU SINGH 00089 CBIN0281691 1450 1450 Processed 23/06/2023 513542315 BAJARUSINGH CENTRAL BANK OF INDIA(607115)
10 PUSHPRAJGARH MP-46-004-088-001/397
(NOGAWAN) 		1746004088NRG24160620230132551 16/06/2023 BASORI SINGH 1746004088WL005518 BASORI SINGH 00089 CBIN0281691 2652 2652 Processed 23/06/2023 513542315 BASORISINGH CENTRAL BANK OF INDIA(607115)
11 PUSHPRAJGARH MP-46-004-088-001/397
(NOGAWAN) 		1746004088NRG24160620230132552 16/06/2023 MEERA BAI 1746004088WL005518 MEERA BAI 00089 CBIN0281691 2652 2652 Processed 23/06/2023 513542315 MEERABAI CENTRAL BANK OF INDIA(607115)
12 PUSHPRAJGARH MP-46-004-105-001/105
(SALHARO) 		1746004105NRG24160620230134684 16/06/2023 Chandrasekhar singh 1746004105WL005602 Chandrasekhar singh 00089 CBIN0281691 1264 1264 Processed 23/06/2023 513542315 Chandrasekharsingh CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-105-001/105
(SALHARO) 		1746004105NRG24160620230134683 16/06/2023 CHANDRASHEKHAR SINGH 1746004105WL005602 CHANDRASHEKHAR SINGH 00089 CBIN0281691 542 542 Processed 23/06/2023 513542315 CHANDRASHEKHARSINGH CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-105-001/12
(SALHARO) 		1746004105NRG24160620230134689 16/06/2023 Sitramiya bai 1746004105WL005602 Sitramiya bai 00089 CBIN0281691 1264 1264 Processed 23/06/2023 513542315 Sitramiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 PUSHPRAJGARH MP-46-004-105-001/158-A
(SALHARO) 		1746004105NRG24160620230134696 16/06/2023 MUNNI BAI 1746004105WL005602 MUNNI BAI 00089 CBIN0281691 1264 1264 Processed 23/06/2023 513542315 MUNNIBAI CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-105-001/165
(SALHARO) 		1746004105NRG24160620230134665 16/06/2023 JYOTI BAI 1746004105WL005601 JYOTI BAI 00089 CBIN0281691 1077 1077 Processed 23/06/2023 513542315 JYOTIBAI CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-105-001/31-A
(SALHARO) 		1746004105NRG24160620230134700 16/06/2023 LILA BAI 1746004105WL005602 LILA BAI 00089 CBIN0281691 902 902 Processed 23/06/2023 513542315 LILABAI CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-105-001/41-A
(SALHARO) 		1746004105NRG24160620230134679 16/06/2023 JAGDISH SINGH 1746004105WL005601 JAGDISH SINGH 00089 CBIN0281691 1074 1074 Processed 23/06/2023 513542315 JAGDISHSINGH CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-105-002/111
(SALHARO) 		1746004105NRG24160620230134882 16/06/2023 LAVKUSH SINGH 1746004105WL005612 LAVKUSH SINGH 00089 CBIN0281691 910 910 Processed 23/06/2023 513542315 LAVKUSHSINGH CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-105-002/111
(SALHARO) 		1746004105NRG24160620230134883 16/06/2023 LEKHRAM SINGH 1746004105WL005612 LEKHRAM SINGH 00089 CBIN0281691 1092 1092 Processed 23/06/2023 513542315 LEKHRAMSINGH CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-105-002/121-A
(SALHARO) 		1746004105NRG24160620230134887 16/06/2023 RAMKLI DEVI 1746004105WL005612 RAMKLI DEVI 00089 CBIN0281691 1092 1092 Processed 23/06/2023 513542315 RAMKLIDEVI CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-105-002/27
(SALHARO) 		1746004105NRG24160620230134895 16/06/2023 CHHAYA DEVI 1746004105WL005612 CHHAYA DEVI 00089 CBIN0281691 546 546 Processed 23/06/2023 513542315 CHHAYADEVI STATE BANK OF INDIA(508548)
23 PUSHPRAJGARH MP-46-004-105-002/31
(SALHARO) 		1746004105NRG24160620230134898 16/06/2023 Patrika Devi 1746004105WL005612 Patrika Devi 00089 CBIN0281691 910 910 Processed 23/06/2023 513542315 PatrikaDevi CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-105-002/84
(SALHARO) 		1746004105NRG24160620230134921 16/06/2023 RUKMANI DEVI MARAVI 1746004105WL005612 RUKMANI DEVI MARAVI 00089 CBIN0281691 960 960 Processed 23/06/2023 513542315 RUKMANIDEVIMARAVI CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-105-002/84
(SALHARO) 		1746004105NRG24160620230134920 16/06/2023 SIYA BAI MARAVI 1746004105WL005612 SIYA BAI MARAVI 00089 CBIN0281691 960 960 Processed 23/06/2023 513542315 SIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-105-002/85-A
(SALHARO) 		1746004105NRG24160620230134922 16/06/2023 YOGRAJ SINGH 1746004105WL005612 YOGRAJ SINGH 00089 CBIN0281691 1152 1152 Processed 23/06/2023 513542315 YOGRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 PUSHPRAJGARH MP-46-004-108-001/106
(SHIVRICHANDAS) 		1746004000NRG24160620230134709 16/06/2023 SHIVNATH SINGH 1746004WL005603 SHIVNATH SINGH 00089 CBIN0281691 1365 1365 Processed 23/06/2023 513542315 SHIVNATHSINGH CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-108-001/106
(SHIVRICHANDAS) 		1746004000NRG24160620230134710 16/06/2023 sita bai 1746004WL005603 sita bai 00089 CBIN0281691 1365 1365 Processed 23/06/2023 513542315 sitabai CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-108-001/107
(SHIVRICHANDAS) 		1746004000NRG24160620230134711 16/06/2023 RAJENDRA 1746004WL005603 RAJENDRA 00089 CBIN0281691 1365 1365 Processed 23/06/2023 513542315 RAJENDRA CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-108-001/113-C
(SHIVRICHANDAS) 		1746004000NRG24160620230134717 16/06/2023 Alwati 1746004WL005603 Alwati 00089 CBIN0281691 1365 1365 Processed 23/06/2023 513542315 Alwati CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-108-001/124-A
(SHIVRICHANDAS) 		1746004000NRG24160620230134720 16/06/2023 Krishan kumar singh 1746004WL005603 Krishan kumar singh 00089 CBIN0281691 1365 1365 Processed 23/06/2023 513542315 Krishankumarsingh CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-108-001/127
(SHIVRICHANDAS) 		1746004000NRG24160620230134721 16/06/2023 BASANT SINGH 1746004WL005603 BASANT SINGH 00089 CBIN0281691 1365 1365 Processed 23/06/2023 513542315 BASANTSINGH CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-108-001/130
(SHIVRICHANDAS) 		1746004000NRG24160620230134722 16/06/2023 SHANKAR SINGH 1746004WL005603 SHANKAR SINGH 00089 CBIN0281691 1170 1170 Processed 23/06/2023 513542315 SHANKARSINGH STATE BANK OF INDIA(508548)
34 PUSHPRAJGARH MP-46-004-108-001/134
(SHIVRICHANDAS) 		1746004000NRG24160620230134723 16/06/2023 NOSILYA BAI 1746004WL005603 NOSILYA BAI 00089 CBIN0281691 1170 1170 Processed 23/06/2023 513542315 NOSILYABAI CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-108-001/134
(SHIVRICHANDAS) 		1746004000NRG24160620230134724 16/06/2023 Parwati bai 1746004WL005603 Parwati bai 00089 CBIN0281691 1140 1140 Processed 23/06/2023 513542315 Parwatibai CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-108-001/140
(SHIVRICHANDAS) 		1746004000NRG24160620230134725 16/06/2023 SYAM BAI 1746004WL005603 SYAM BAI 00089 CBIN0281691 1170 1170 Processed 23/06/2023 513542315 SYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PUSHPRAJGARH MP-46-004-108-001/146-A
(SHIVRICHANDAS) 		1746004000NRG24160620230134726 16/06/2023 Sangeeta bai 1746004WL005603 Sangeeta bai 00089 CBIN0281691 1140 1140 Processed 23/06/2023 513542315 Sangeetabai CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-108-001/152
(SHIVRICHANDAS) 		1746004000NRG24160620230134727 16/06/2023 Anusuiya 1746004WL005603 Anusuiya 00089 CBIN0281691 1140 1140 Processed 23/06/2023 513542315 Anusuiya CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-108-001/157
(SHIVRICHANDAS) 		1746004000NRG24160620230134730 16/06/2023 CHHATRAPAL 1746004WL005603 CHHATRAPAL 00089 CBIN0281691 1140 1140 Processed 23/06/2023 513542315 CHHATRAPAL CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-108-001/157
(SHIVRICHANDAS) 		1746004000NRG24160620230134729 16/06/2023 CHHATRAPAL 1746004WL005603 CHHATRAPAL 00089 CBIN0281691 1140 1140 Processed 23/06/2023 513542315 CHHATRAPAL CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-108-001/158
(SHIVRICHANDAS) 		1746004000NRG24160620230134731 16/06/2023 SONEVATI 1746004WL005603 SONEVATI 00089 CBIN0281691 780 780 Processed 23/06/2023 513542315 SONEVATI CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-108-001/159
(SHIVRICHANDAS) 		1746004000NRG24160620230134732 16/06/2023 RATTU SINGH 1746004WL005603 RATTU SINGH 00089 CBIN0281691 1365 1365 Processed 23/06/2023 513542315 RATTUSINGH CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-108-001/172
(SHIVRICHANDAS) 		1746004000NRG24160620230134736 16/06/2023 RAM SINGH 1746004WL005603 RAM SINGH 00089 CBIN0281691 1365 1365 Processed 23/06/2023 513542315 RAMSINGH CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-108-001/248-A
(SHIVRICHANDAS) 		1746004000NRG24160620230134737 16/06/2023 Sataranj kumar 1746004WL005603 Sataranj kumar 00089 CBIN0281691 1140 1140 Processed 23/06/2023 513542315 Sataranjkumar CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-108-001/80
(SHIVRICHANDAS) 		1746004000NRG24160620230134738 16/06/2023 SAMRAT SINGH 1746004WL005603 SAMRAT SINGH 00089 CBIN0281691 1365 1365 Processed 23/06/2023 513542315 SAMRATSINGH CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-108-001/85
(SHIVRICHANDAS) 		1746004000NRG24160620230134739 16/06/2023 BHURA SINGH 1746004WL005603 BHURA SINGH 00089 CBIN0281691 1140 1140 Processed 23/06/2023 513542315 BHURASINGH CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-108-001/86
(SHIVRICHANDAS) 		1746004000NRG24160620230134740 16/06/2023 LAKHAN SINGH 1746004WL005603 LAKHAN SINGH 00089 CBIN0281691 1140 1140 Rejected 23/06/2023 513542315 Aadhaar Number not Mapped to Account Number
48 PUSHPRAJGARH MP-46-004-108-002/10
(SHIVRICHANDAS) 		1746004000NRG24160620230134741 16/06/2023 RAJJA SINGH 1746004WL005603 RAJJA SINGH 00089 CBIN0281691 780 780 Processed 23/06/2023 513542315 RAJJASINGH STATE BANK OF INDIA(508548)
49 PUSHPRAJGARH MP-46-004-108-002/13
(SHIVRICHANDAS) 		1746004000NRG24160620230134743 16/06/2023 SOBHAI SINGH 1746004WL005603 SOBHAI SINGH 00089 CBIN0281691 1170 1170 Processed 23/06/2023 513542315 SOBHAISINGH CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-108-002/26
(SHIVRICHANDAS) 		1746004000NRG24160620230134744 16/06/2023 fulli bai 1746004WL005603 fulli bai 00089 CBIN0281691 585 585 Processed 23/06/2023 513542315 fullibai STATE BANK OF INDIA(508548)
51 PUSHPRAJGARH MP-46-004-108-002/38
(SHIVRICHANDAS) 		1746004000NRG24160620230134749 16/06/2023 DHUKHLAL SINGH 1746004WL005603 DHUKHLAL SINGH 00089 CBIN0281691 585 585 Processed 23/06/2023 513542315 DHUKHLALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 PUSHPRAJGARH MP-46-004-108-002/39
(SHIVRICHANDAS) 		1746004000NRG24160620230134750 16/06/2023 durga bai 1746004WL005603 durga bai 00089 CBIN0281691 780 780 Processed 23/06/2023 513542315 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 PUSHPRAJGARH MP-46-004-108-002/41
(SHIVRICHANDAS) 		1746004000NRG24160620230134753 16/06/2023 GHHAN SINGH 1746004WL005603 GHHAN SINGH 00089 CBIN0281691 780 780 Processed 23/06/2023 513542315 GHHANSINGH CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-108-002/43
(SHIVRICHANDAS) 		1746004000NRG24160620230134754 16/06/2023 dhaniya bai 1746004WL005603 dhaniya bai 00089 CBIN0281691 780 780 Processed 23/06/2023 513542315 dhaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 PUSHPRAJGARH MP-46-004-108-002/45
(SHIVRICHANDAS) 		1746004000NRG24160620230134755 16/06/2023 DHNNU SINGH 1746004WL005603 DHNNU SINGH 00089 CBIN0281691 780 780 Processed 23/06/2023 513542315 DHNNUSINGH CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-108-002/5
(SHIVRICHANDAS) 		1746004000NRG24160620230134756 16/06/2023 LAKHAN SINGH 1746004WL005603 LAKHAN SINGH 00089 CBIN0281691 1365 1365 Processed 23/06/2023 513542315 LAKHANSINGH STATE BANK OF INDIA(508548)
57 PUSHPRAJGARH MP-46-004-108-002/6
(SHIVRICHANDAS) 		1746004000NRG24160620230134759 16/06/2023 CHARAN SINGH 1746004WL005603 CHARAN SINGH 00089 CBIN0281691 1170 1170 Processed 23/06/2023 513542315 CHARANSINGH CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-108-002/7-A
(SHIVRICHANDAS) 		1746004000NRG24160620230134760 16/06/2023 Sanchariya singh 1746004WL005603 Sanchariya singh 00089 CBIN0281691 975 975 Processed 23/06/2023 513542315 Sanchariyasingh CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-108-002/9
(SHIVRICHANDAS) 		1746004000NRG24160620230134767 16/06/2023 Aneeta bai 1746004WL005603 Aneeta bai 00089 CBIN0281691 1365 1365 Processed 23/06/2023 513542315 Aneetabai CENTRAL BANK OF INDIA(607115)
SubTotal 76743 76743
60 PUSHPRAJGARH MP-46-004-024-001/197
(BILASPUR) 		1746004000NRG24160620230133034 16/06/2023 ratti singh uieke 1746004WL005530 ratti singh uieke 00089 CBIN0282795 3060 3060 Processed 23/06/2023 513542315 rattisinghuieke CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-024-001/197
(BILASPUR) 		1746004000NRG24160620230133035 16/06/2023 VIMLA BAI 1746004WL005530 VIMLA BAI 00089 CBIN0282795 3060 3060 Processed 23/06/2023 513542315 VIMLABAI CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-024-002/10
(BILASPUR) 		1746004000NRG24160620230133036 16/06/2023 MOHAN LAL 1746004WL005530 MOHAN LAL 00089 CBIN0282795 3060 3060 Processed 23/06/2023 513542315 MOHANLAL CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-024-002/10
(BILASPUR) 		1746004000NRG24160620230133037 16/06/2023 SHUDHA BAI 1746004WL005530 SHUDHA BAI 00089 CBIN0282795 1020 1020 Processed 23/06/2023 513542315 SHUDHABAI CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-024-002/91
(BILASPUR) 		1746004000NRG24160620230133040 16/06/2023 PRIYANKA DEVI 1746004WL005530 PRIYANKA DEVI 00089 CBIN0282795 2652 2652 Processed 23/06/2023 513542315 PRIYANKADEVI CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-024-002/91
(BILASPUR) 		1746004000NRG24160620230133038 16/06/2023 vanspal 1746004WL005530 vanspal 00089 CBIN0282795 3060 3060 Processed 23/06/2023 513542315 vanspal CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-041-001/127-A
(GHUIDADAR) 		1746004041NRG24160620230133732 16/06/2023 Ujiyara bai 1746004041WL005558 Ujiyara bai 00089 CBIN0282795 760 760 Processed 23/06/2023 513542315 Ujiyarabai CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-041-001/163
(GHUIDADAR) 		1746004041NRG24160620230133733 16/06/2023 dukharam singh 1746004041WL005558 dukharam singh 00089 CBIN0282795 1140 1140 Processed 23/06/2023 513542315 dukharamsingh CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-041-001/202
(GHUIDADAR) 		1746004041NRG24160620230133735 16/06/2023 mahendra singh 1746004041WL005558 mahendra singh 00089 CBIN0282795 1140 1140 Processed 23/06/2023 513542315 mahendrasingh FINO PAYMENTS BANK LTD(608001)
69 PUSHPRAJGARH MP-46-004-041-001/264
(GHUIDADAR) 		1746004041NRG24160620230133736 16/06/2023 dharmendra 1746004041WL005558 dharmendra 00089 CBIN0282795 1140 1140 Processed 23/06/2023 513542315 dharmendra CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-041-001/84-A
(GHUIDADAR) 		1746004041NRG24160620230133738 16/06/2023 Aneeta bai 1746004041WL005558 Aneeta bai 00089 CBIN0282795 1140 1140 Processed 23/06/2023 513542315 Aneetabai CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-041-001/96-A
(GHUIDADAR) 		1746004041NRG24160620230133739 16/06/2023 bisnu das 1746004041WL005558 bisnu das 00089 CBIN0282795 1140 1140 Processed 23/06/2023 513542315 bisnudas CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-046-001/145
(GUHIPARA) 		1746004046NRG24160620230133923 16/06/2023 phagnu lal 1746004046WL005562 phagnu lal 00089 CBIN0282795 3080 3080 Processed 23/06/2023 513542315 phagnulal INDIA POST PAYMENTS BANK LIMITED(508528)
73 PUSHPRAJGARH MP-46-004-046-001/145
(GUHIPARA) 		1746004046NRG24160620230133922 16/06/2023 phagnu lal 1746004046WL005562 phagnu lal 00089 CBIN0282795 3080 3080 Processed 23/06/2023 513542315 phagnulal CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-046-002/107
(GUHIPARA) 		1746004046NRG24160620230133953 16/06/2023 shanta bai 1746004046WL005564 shanta bai 00089 CBIN0282795 2156 2156 Processed 23/06/2023 513542315 shantabai CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-046-002/119-B
(GUHIPARA) 		1746004046NRG24160620230133955 16/06/2023 chinta mani singh 1746004046WL005564 chinta mani singh 00089 CBIN0282795 2156 2156 Processed 23/06/2023 513542315 chintamanisingh CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-046-002/119-B
(GUHIPARA) 		1746004046NRG24160620230133954 16/06/2023 chinta mani singh 1746004046WL005564 chinta mani singh 00089 CBIN0282795 2156 2156 Processed 23/06/2023 513542315 chintamanisingh CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-046-002/122
(GUHIPARA) 		1746004046NRG24160620230133956 16/06/2023 TIKAM SINGH 1746004046WL005564 TIKAM SINGH 00089 CBIN0282795 2156 2156 Processed 23/06/2023 513542315 TIKAMSINGH CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-046-002/130-B
(GUHIPARA) 		1746004046NRG24160620230133957 16/06/2023 SUDHAR SINGH 1746004046WL005564 SUDHAR SINGH 00089 CBIN0282795 2156 2156 Processed 23/06/2023 513542315 SUDHARSINGH CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-046-002/14
(GUHIPARA) 		1746004046NRG24160620230133960 16/06/2023 amar singh 1746004046WL005564 amar singh 00089 CBIN0282795 2156 2156 Processed 23/06/2023 513542315 amarsingh CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-046-002/14
(GUHIPARA) 		1746004046NRG24160620230133959 16/06/2023 surjam sinjh 1746004046WL005564 surjam sinjh 00089 CBIN0282795 2156 2156 Processed 23/06/2023 513542315 surjamsinjh CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-046-002/151
(GUHIPARA) 		1746004046NRG24160620230133961 16/06/2023 mahesh singh 1746004046WL005564 mahesh singh 00089 CBIN0282795 2156 2156 Processed 23/06/2023 513542315 maheshsingh CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-046-002/24
(GUHIPARA) 		1746004046NRG24160620230133962 16/06/2023 dayaram 1746004046WL005564 dayaram 00089 CBIN0282795 2156 2156 Processed 23/06/2023 513542315 dayaram CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-046-002/24-A
(GUHIPARA) 		1746004046NRG24160620230133963 16/06/2023 chameli bai 1746004046WL005564 chameli bai 00089 CBIN0282795 2156 2156 Processed 23/06/2023 513542315 chamelibai CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-046-002/36
(GUHIPARA) 		1746004046NRG24160620230133966 16/06/2023 RAMPRASAD 1746004046WL005564 RAMPRASAD 00089 CBIN0282795 2156 2156 Processed 23/06/2023 513542315 RAMPRASAD CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-046-002/36
(GUHIPARA) 		1746004046NRG24160620230133965 16/06/2023 RAMPRASAD 1746004046WL005564 RAMPRASAD 00089 CBIN0282795 2156 2156 Processed 23/06/2023 513542315 RAMPRASAD CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-046-002/52
(GUHIPARA) 		1746004046NRG24160620230133967 16/06/2023 bala singh 1746004046WL005564 bala singh 00089 CBIN0282795 2156 2156 Processed 23/06/2023 513542315 balasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
87 PUSHPRAJGARH MP-46-004-046-002/61
(GUHIPARA) 		1746004046NRG24160620230133968 16/06/2023 ramje 1746004046WL005564 ramje 00089 CBIN0282795 2156 2156 Processed 23/06/2023 513542315 ramje CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-046-002/99-B
(GUHIPARA) 		1746004046NRG24160620230133970 16/06/2023 gaytri bai 1746004046WL005564 gaytri bai 00089 CBIN0282795 2156 2156 Processed 23/06/2023 513542315 gaytribai CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-046-002/99-B
(GUHIPARA) 		1746004046NRG24160620230133971 16/06/2023 gyatri bai 1746004046WL005564 gyatri bai 00089 CBIN0282795 2156 2156 Processed 23/06/2023 513542315 gyatribai CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-071-001/300-B
(KOHKA) 		1746004000NRG24160620230132547 16/06/2023 ANUSUIYA BAI 1746004WL005516 ANUSUIYA BAI 00089 CBIN0282795 2160 2160 Processed 23/06/2023 513542315 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-071-001/300-B
(KOHKA) 		1746004000NRG24160620230132546 16/06/2023 GYAN SINGH 1746004WL005516 GYAN SINGH 00089 CBIN0282795 2160 2160 Processed 23/06/2023 513542315 GYANSINGH FINO PAYMENTS BANK LTD(608001)
92 PUSHPRAJGARH MP-46-004-107-002/105-A
(SARAITOLA) 		1746004000NRG24160620230132309 16/06/2023 RAJESH SINGH MARAVI 1746004WL005504 RAJESH SINGH MARAVI 00089 CBIN0282795 1170 1170 Processed 23/06/2023 513542315 RAJESHSINGHMARAVI CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-107-002/105-A
(SARAITOLA) 		1746004000NRG24160620230132310 16/06/2023 RAMVATI BAI MARAVI 1746004WL005504 RAMVATI BAI MARAVI 00089 CBIN0282795 1170 1170 Processed 23/06/2023 513542315 RAMVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-107-002/107
(SARAITOLA) 		1746004000NRG24160620230132312 16/06/2023 SANGITA BAI 1746004WL005504 SANGITA BAI 00089 CBIN0282795 1170 1170 Processed 23/06/2023 513542315 SANGITABAI CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-107-002/107-A
(SARAITOLA) 		1746004000NRG24160620230132313 16/06/2023 LALITA BAI 1746004WL005504 LALITA BAI 00089 CBIN0282795 1170 1170 Processed 23/06/2023 513542315 LALITABAI CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-107-002/110
(SARAITOLA) 		1746004000NRG24160620230132315 16/06/2023 YASHODA BAI 1746004WL005504 YASHODA BAI 00089 CBIN0282795 1170 1170 Processed 23/06/2023 513542315 YASHODABAI CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-107-002/12
(SARAITOLA) 		1746004000NRG24160620230132318 16/06/2023 LAMIYA BAI 1746004WL005504 LAMIYA BAI 00089 CBIN0282795 1170 1170 Processed 23/06/2023 513542315 LAMIYABAI CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-107-002/14
(SARAITOLA) 		1746004000NRG24160620230132320 16/06/2023 BELA BAI 1746004WL005504 BELA BAI 00089 CBIN0282795 1170 1170 Processed 23/06/2023 513542315 BELABAI CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-107-002/67
(SARAITOLA) 		1746004000NRG24160620230132337 16/06/2023 TITARI BAI 1746004WL005504 TITARI BAI 00089 CBIN0282795 1170 1170 Processed 23/06/2023 513542315 TITARIBAI NARMADA JHABUA GRAMIN BANK(508515)
100 PUSHPRAJGARH MP-46-004-107-002/87-A
(SARAITOLA) 		1746004000NRG24160620230132339 16/06/2023 KAMTA BAI 1746004WL005504 KAMTA BAI 00089 CBIN0282795 1170 1170 Processed 23/06/2023 513542315 KAMTABAI CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-107-002/94
(SARAITOLA) 		1746004000NRG24160620230132344 16/06/2023 Premvati bai 1746004WL005504 Premvati bai 00089 CBIN0282795 1170 1170 Processed 23/06/2023 513542315 Premvatibai CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-107-002/94
(SARAITOLA) 		1746004000NRG24160620230132343 16/06/2023 RAMESH SINGH MARAVI 1746004WL005504 RAMESH SINGH MARAVI 00089 CBIN0282795 1170 1170 Processed 23/06/2023 513542315 RAMESHSINGHMARAVI CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-112-001/95
(TULRA) 		1746004112NRG24160620230134994 16/06/2023 SAMAY LAL 1746004112WL005613 SAMAY LAL 00089 CBIN0282795 1456 1456 Processed 23/06/2023 513542315 SAMAYLAL CENTRAL BANK OF INDIA(607115)
SubTotal 81674 81674
104 PUSHPRAJGARH MP-46-004-039-002/1
(FARAHDA) 		1746004039NRG24160620230134361 16/06/2023 CHOTU SINGH 1746004039WL005589 CHOTU SINGH 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 CHOTUSINGH CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-039-002/100-A
(FARAHDA) 		1746004039NRG24160620230134362 16/06/2023 RAHNUMA NAJ 1746004039WL005589 RAHNUMA NAJ 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 RAHNUMANAJ CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-039-002/114
(FARAHDA) 		1746004039NRG24160620230134364 16/06/2023 ABDUL RAJJAK 1746004039WL005589 ABDUL RAJJAK 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 ABDULRAJJAK CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-039-002/115
(FARAHDA) 		1746004039NRG24160620230134365 16/06/2023 HASMAT KHAN 1746004039WL005589 HASMAT KHAN 00089 CBIN0282796 624 624 Processed 23/06/2023 513542315 HASMATKHAN CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-039-002/12
(FARAHDA) 		1746004039NRG24160620230134366 16/06/2023 GAFOOR KHAN 1746004039WL005589 GAFOOR KHAN 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 GAFOORKHAN CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-039-002/15-B
(FARAHDA) 		1746004039NRG24160620230134367 16/06/2023 Sabnam Begam 1746004039WL005589 Sabnam Begam 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 SabnamBegam CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-039-002/19
(FARAHDA) 		1746004039NRG24160620230134368 16/06/2023 NIYAJ KHAN 1746004039WL005589 NIYAJ KHAN 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 NIYAJKHAN CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-039-002/19-B
(FARAHDA) 		1746004039NRG24160620230134369 16/06/2023 SHAKEELA BEGAM 1746004039WL005589 SHAKEELA BEGAM 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 SHAKEELABEGAM CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-039-002/20
(FARAHDA) 		1746004039NRG24160620230134370 16/06/2023 KAMLA BAIGA 1746004039WL005589 KAMLA BAIGA 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 KAMLABAIGA CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-039-002/24
(FARAHDA) 		1746004039NRG24160620230134371 16/06/2023 MANBOOD SINGH BINJHVAR 1746004039WL005589 MANBOOD SINGH BINJHVAR 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 MANBOODSINGHBINJHVAR CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-039-002/26
(FARAHDA) 		1746004039NRG24160620230134372 16/06/2023 JAYMATI BAI 1746004039WL005589 JAYMATI BAI 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-039-002/3
(FARAHDA) 		1746004039NRG24160620230134373 16/06/2023 SAMIM KHAN 1746004039WL005589 SAMIM KHAN 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 SAMIMKHAN CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-039-002/31
(FARAHDA) 		1746004039NRG24160620230134374 16/06/2023 MANIRAM SINGH 1746004039WL005589 MANIRAM SINGH 00089 CBIN0282796 1248 1248 Processed 23/06/2023 513542315 MANIRAMSINGH CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-039-002/34
(FARAHDA) 		1746004039NRG24160620230134375 16/06/2023 UMDEE BEGAM 1746004039WL005589 UMDEE BEGAM 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 UMDEEBEGAM CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-039-002/36
(FARAHDA) 		1746004039NRG24160620230134376 16/06/2023 SARIF KHAN 1746004039WL005589 SARIF KHAN 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 SARIFKHAN CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-039-002/38
(FARAHDA) 		1746004039NRG24160620230134377 16/06/2023 USTAJ KHAN 1746004039WL005589 USTAJ KHAN 00089 CBIN0282796 832 832 Processed 23/06/2023 513542315 USTAJKHAN CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-039-002/40
(FARAHDA) 		1746004039NRG24160620230134378 16/06/2023 NEMATI BAI 1746004039WL005589 NEMATI BAI 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 NEMATIBAI CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-039-002/41
(FARAHDA) 		1746004039NRG24160620230134379 16/06/2023 DHNIRAM SINGH 1746004039WL005589 DHNIRAM SINGH 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 DHNIRAMSINGH CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-039-002/42-A
(FARAHDA) 		1746004039NRG24160620230134380 16/06/2023 SAYYADI BEGAM 1746004039WL005589 SAYYADI BEGAM 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 SAYYADIBEGAM CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-039-002/43
(FARAHDA) 		1746004039NRG24160620230134381 16/06/2023 SAHROJ BEGAM 1746004039WL005589 SAHROJ BEGAM 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 SAHROJBEGAM CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-039-002/43-A
(FARAHDA) 		1746004039NRG24160620230134382 16/06/2023 JAWED KHAN 1746004039WL005589 JAWED KHAN 00089 CBIN0282796 1248 1248 Processed 23/06/2023 513542315 JAWEDKHAN CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-039-002/5-A
(FARAHDA) 		1746004039NRG24160620230134383 16/06/2023 SATENDRA SINGH 1746004039WL005589 SATENDRA SINGH 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 SATENDRASINGH CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-039-002/60
(FARAHDA) 		1746004039NRG24160620230134385 16/06/2023 AAMNA BEGAM 1746004039WL005589 AAMNA BEGAM 00089 CBIN0282796 1248 1248 Processed 23/06/2023 513542315 AAMNABEGAM CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-039-002/61
(FARAHDA) 		1746004039NRG24160620230134387 16/06/2023 BISMILLA BEGAM 1746004039WL005589 BISMILLA BEGAM 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 BISMILLABEGAM CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-039-002/61
(FARAHDA) 		1746004039NRG24160620230134386 16/06/2023 BISMILLA BEGAM 1746004039WL005589 BISMILLA BEGAM 00089 CBIN0282796 1040 1040 Processed 23/06/2023 513542315 BISMILLABEGAM CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-039-002/63
(FARAHDA) 		1746004039NRG24160620230134389 16/06/2023 JALEEM KHAN 1746004039WL005589 JALEEM KHAN 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 JALEEMKHAN CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-039-002/63
(FARAHDA) 		1746004039NRG24160620230134388 16/06/2023 JALEEM KHAN 1746004039WL005589 JALEEM KHAN 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 JALEEMKHAN CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-039-002/68
(FARAHDA) 		1746004039NRG24160620230134390 16/06/2023 SAMIDAN B 1746004039WL005589 SAMIDAN B 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 SAMIDANB CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-039-002/74
(FARAHDA) 		1746004039NRG24160620230134391 16/06/2023 SARVAR KHAN 1746004039WL005589 SARVAR KHAN 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 SARVARKHAN CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-039-002/74-A
(FARAHDA) 		1746004039NRG24160620230134392 16/06/2023 RAHMAT KHAN 1746004039WL005589 RAHMAT KHAN 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 RAHMATKHAN CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-039-002/77
(FARAHDA) 		1746004039NRG24160620230134393 16/06/2023 SOBHIT SINGH 1746004039WL005589 SOBHIT SINGH 00089 CBIN0282796 1248 1248 Processed 23/06/2023 513542315 SOBHITSINGH CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-039-002/80
(FARAHDA) 		1746004039NRG24160620230134394 16/06/2023 NAJJU KHAN 1746004039WL005589 NAJJU KHAN 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 NAJJUKHAN CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-039-002/86
(FARAHDA) 		1746004039NRG24160620230134396 16/06/2023 MUBEENA BEGAM 1746004039WL005589 MUBEENA BEGAM 00089 CBIN0282796 208 208 Processed 23/06/2023 513542315 MUBEENABEGAM CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-039-002/89
(FARAHDA) 		1746004039NRG24160620230134397 16/06/2023 AASIYA BEGAM 1746004039WL005589 AASIYA BEGAM 00089 CBIN0282796 1248 1248 Processed 23/06/2023 513542315 AASIYABEGAM CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-039-002/90
(FARAHDA) 		1746004039NRG24160620230134398 16/06/2023 SUSHILA BAI MARAVI 1746004039WL005589 SUSHILA BAI MARAVI 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 SUSHILABAIMARAVI CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-039-002/93
(FARAHDA) 		1746004039NRG24160620230134400 16/06/2023 SARIF KHAN 1746004039WL005589 SARIF KHAN 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 SARIFKHAN CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-039-002/95
(FARAHDA) 		1746004039NRG24160620230134402 16/06/2023 IKDARUN NISHA 1746004039WL005589 IKDARUN NISHA 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 IKDARUNNISHA CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-039-002/95
(FARAHDA) 		1746004039NRG24160620230134401 16/06/2023 IKDARUN NISHA 1746004039WL005589 IKDARUN NISHA 00089 CBIN0282796 1456 1456 Rejected 23/06/2023 513542315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 PUSHPRAJGARH MP-46-004-065-001/121
(KHALEDUDHI) 		1746004065NRG24160620230132933 16/06/2023 GURU DEO 1746004065WL005526 GURU DEO 00089 CBIN0282796 1470 1470 Processed 23/06/2023 513542315 GURUDEO INDIA POST PAYMENTS BANK LIMITED(508528)
143 PUSHPRAJGARH MP-46-004-065-001/124
(KHALEDUDHI) 		1746004065NRG24160620230132934 16/06/2023 KUMAR SINGH 1746004065WL005526 KUMAR SINGH 00089 CBIN0282796 1470 1470 Processed 23/06/2023 513542315 KUMARSINGH CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-065-001/95
(KHALEDUDHI) 		1746004065NRG24160620230132935 16/06/2023 BHAGWATI 1746004065WL005526 BHAGWATI 00089 CBIN0282796 1470 1470 Processed 23/06/2023 513542315 BHAGWATI CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-065-002/13
(KHALEDUDHI) 		1746004065NRG24160620230132937 16/06/2023 SANTKUMAR 1746004065WL005526 SANTKUMAR 00089 CBIN0282796 1470 1470 Processed 23/06/2023 513542315 SANTKUMAR CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-065-002/13-A
(KHALEDUDHI) 		1746004065NRG24160620230132938 16/06/2023 BHAJAN SINGH 1746004065WL005526 BHAJAN SINGH 00089 CBIN0282796 1470 1470 Rejected 23/06/2023 513542315 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
147 PUSHPRAJGARH MP-46-004-065-002/13-C
(KHALEDUDHI) 		1746004065NRG24160620230132941 16/06/2023 BHARAT SINGH 1746004065WL005526 BHARAT SINGH 00089 CBIN0282796 1470 1470 Processed 23/06/2023 513542315 BHARATSINGH PUNJAB NATIONAL BANK(508568)
148 PUSHPRAJGARH MP-46-004-065-002/13-C
(KHALEDUDHI) 		1746004065NRG24160620230132940 16/06/2023 BHARAT SINGH 1746004065WL005526 BHARAT SINGH 00089 CBIN0282796 1470 1470 Processed 23/06/2023 513542315 BHARATSINGH CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-065-002/15
(KHALEDUDHI) 		1746004065NRG24160620230132943 16/06/2023 amma bai 1746004065WL005526 amma bai 00089 CBIN0282796 1470 1470 Processed 23/06/2023 513542315 ammabai UNION BANK OF INDIA(508500)
150 PUSHPRAJGARH MP-46-004-065-002/16
(KHALEDUDHI) 		1746004065NRG24160620230132945 16/06/2023 TANNU SINGH 1746004065WL005526 TANNU SINGH 00089 CBIN0282796 1470 1470 Processed 23/06/2023 513542315 TANNUSINGH CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-065-002/16
(KHALEDUDHI) 		1746004065NRG24160620230132944 16/06/2023 TANNU SINGH 1746004065WL005526 TANNU SINGH 00089 CBIN0282796 1470 1470 Processed 23/06/2023 513542315 TANNUSINGH CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-065-002/16-A
(KHALEDUDHI) 		1746004065NRG24160620230132947 16/06/2023 JODHA 1746004065WL005526 JODHA 00089 CBIN0282796 1470 1470 Processed 23/06/2023 513542315 JODHA CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-065-002/16-A
(KHALEDUDHI) 		1746004065NRG24160620230132946 16/06/2023 JODHA 1746004065WL005526 JODHA 00089 CBIN0282796 1470 1470 Processed 23/06/2023 513542315 JODHA CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-065-002/17
(KHALEDUDHI) 		1746004065NRG24160620230132948 16/06/2023 NAVAL SINGH 1746004065WL005526 NAVAL SINGH 00089 CBIN0282796 1470 1470 Processed 23/06/2023 513542315 NAVALSINGH CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-065-002/19-B
(KHALEDUDHI) 		1746004065NRG24160620230132952 16/06/2023 REWA SINGH 1746004065WL005526 REWA SINGH 00089 CBIN0282796 1470 1470 Processed 23/06/2023 513542315 REWASINGH CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-065-002/19-B
(KHALEDUDHI) 		1746004065NRG24160620230132951 16/06/2023 REWA SINGH 1746004065WL005526 REWA SINGH 00089 CBIN0282796 1470 1470 Processed 23/06/2023 513542315 REWASINGH CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-065-002/207
(KHALEDUDHI) 		1746004065NRG24160620230132954 16/06/2023 PARWATI BAI 1746004065WL005526 PARWATI BAI 00089 CBIN0282796 1470 1470 Processed 23/06/2023 513542315 PARWATIBAI CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-065-002/207
(KHALEDUDHI) 		1746004065NRG24160620230132953 16/06/2023 PARWATI BAI 1746004065WL005526 PARWATI BAI 00089 CBIN0282796 1470 1470 Rejected 23/06/2023 513542315 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
159 PUSHPRAJGARH MP-46-004-065-002/209-A
(KHALEDUDHI) 		1746004065NRG24160620230132956 16/06/2023 pappu 1746004065WL005526 pappu 00089 CBIN0282796 1470 1470 Processed 23/06/2023 513542315 pappu CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-065-002/209-B
(KHALEDUDHI) 		1746004065NRG24160620230132958 16/06/2023 chammu singh 1746004065WL005526 chammu singh 00089 CBIN0282796 1470 1470 Processed 23/06/2023 513542315 chammusingh CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-065-002/209-B
(KHALEDUDHI) 		1746004065NRG24160620230132957 16/06/2023 CHMMU SINGH 1746004065WL005526 CHMMU SINGH 00089 CBIN0282796 1470 1470 Processed 23/06/2023 513542315 CHMMUSINGH CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-065-002/23-D
(KHALEDUDHI) 		1746004065NRG24160620230132959 16/06/2023 PARVAT SINGH 1746004065WL005526 PARVAT SINGH 00089 CBIN0282796 1470 1470 Processed 23/06/2023 513542315 PARVATSINGH UNION BANK OF INDIA(508500)
163 PUSHPRAJGARH MP-46-004-065-002/24-A
(KHALEDUDHI) 		1746004065NRG24160620230132960 16/06/2023 BALARAM 1746004065WL005526 BALARAM 00089 CBIN0282796 1470 1470 Processed 23/06/2023 513542315 BALARAM CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-065-002/25
(KHALEDUDHI) 		1746004065NRG24160620230132962 16/06/2023 DHANIRAM 1746004065WL005526 DHANIRAM 00089 CBIN0282796 1470 1470 Processed 23/06/2023 513542315 DHANIRAM CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-065-002/25
(KHALEDUDHI) 		1746004065NRG24160620230132961 16/06/2023 DHANIRAM 1746004065WL005526 DHANIRAM 00089 CBIN0282796 1470 1470 Processed 23/06/2023 513542315 DHANIRAM CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-065-002/27
(KHALEDUDHI) 		1746004065NRG24160620230132964 16/06/2023 gyan bati 1746004065WL005526 gyan bati 00089 CBIN0282796 1470 1470 Processed 23/06/2023 513542315 gyanbati CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-065-002/27
(KHALEDUDHI) 		1746004065NRG24160620230132963 16/06/2023 SANJAYE SINGH 1746004065WL005526 SANJAYE SINGH 00089 CBIN0282796 1470 1470 Processed 23/06/2023 513542315 SANJAYESINGH CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-065-002/29
(KHALEDUDHI) 		1746004065NRG24160620230132965 16/06/2023 RAJENDRA SINGH 1746004065WL005526 RAJENDRA SINGH 00089 CBIN0282796 1470 1470 Processed 23/06/2023 513542315 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-065-002/47-D
(KHALEDUDHI) 		1746004065NRG24160620230132967 16/06/2023 santosh 1746004065WL005526 santosh 00089 CBIN0282796 1470 1470 Processed 23/06/2023 513542315 santosh CENTRAL BANK OF INDIA(607115)
170 PUSHPRAJGARH MP-46-004-065-002/47-D
(KHALEDUDHI) 		1746004065NRG24160620230132966 16/06/2023 santosh 1746004065WL005526 santosh 00089 CBIN0282796 1470 1470 Processed 23/06/2023 513542315 santosh CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-065-002/62-C
(KHALEDUDHI) 		1746004065NRG24160620230132970 16/06/2023 DEVA BAI 1746004065WL005526 DEVA BAI 00089 CBIN0282796 1470 1470 Processed 23/06/2023 513542315 DEVABAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 PUSHPRAJGARH MP-46-004-065-002/9
(KHALEDUDHI) 		1746004065NRG24160620230132971 16/06/2023 mangli bai 1746004065WL005526 mangli bai 00089 CBIN0282796 1470 1470 Processed 23/06/2023 513542315 manglibai CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-107-002/103
(SARAITOLA) 		1746004000NRG24160620230132304 16/06/2023 DURGA BAI 1746004WL005504 DURGA BAI 00089 CBIN0282796 1170 1170 Processed 23/06/2023 513542315 DURGABAI CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-107-002/103-A
(SARAITOLA) 		1746004000NRG24160620230132305 16/06/2023 JAGAT SINGH MARAVI 1746004WL005504 JAGAT SINGH MARAVI 00089 CBIN0282796 1170 1170 Processed 23/06/2023 513542315 JAGATSINGHMARAVI AXIS BANK(607153)
175 PUSHPRAJGARH MP-46-004-107-002/103-A
(SARAITOLA) 		1746004000NRG24160620230132306 16/06/2023 MEERA BAI 1746004WL005504 MEERA BAI 00089 CBIN0282796 1170 1170 Processed 23/06/2023 513542315 MEERABAI CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-107-002/103-A
(SARAITOLA) 		1746004000NRG24160620230132307 16/06/2023 Varsha Singh 1746004WL005504 Varsha Singh 00089 CBIN0282796 1170 1170 Processed 23/06/2023 513542315 VarshaSingh BANK OF BARODA(606985)
177 PUSHPRAJGARH MP-46-004-107-002/105
(SARAITOLA) 		1746004000NRG24160620230132308 16/06/2023 BHAN SINGH 1746004WL005504 BHAN SINGH 00089 CBIN0282796 1170 1170 Processed 23/06/2023 513542315 BHANSINGH CENTRAL BANK OF INDIA(607115)
178 PUSHPRAJGARH MP-46-004-107-002/105-B
(SARAITOLA) 		1746004000NRG24160620230132311 16/06/2023 susana devi 1746004WL005504 susana devi 00089 CBIN0282796 1170 1170 Processed 23/06/2023 513542315 susanadevi CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-107-002/110
(SARAITOLA) 		1746004000NRG24160620230132314 16/06/2023 DAMODAR SINGH MARAVI 1746004WL005504 DAMODAR SINGH MARAVI 00089 CBIN0282796 1170 1170 Processed 23/06/2023 513542315 DAMODARSINGHMARAVI STATE BANK OF INDIA(508548)
180 PUSHPRAJGARH MP-46-004-107-002/116
(SARAITOLA) 		1746004000NRG24160620230132316 16/06/2023 MANWATI BAI 1746004WL005504 MANWATI BAI 00089 CBIN0282796 1170 1170 Processed 23/06/2023 513542315 MANWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
181 PUSHPRAJGARH MP-46-004-107-002/119
(SARAITOLA) 		1746004000NRG24160620230132317 16/06/2023 Priyanka 1746004WL005504 Priyanka 00089 CBIN0282796 1170 1170 Processed 23/06/2023 513542315 Priyanka STATE BANK OF INDIA(508548)
182 PUSHPRAJGARH MP-46-004-107-002/14
(SARAITOLA) 		1746004000NRG24160620230132319 16/06/2023 LALJI SINGH 1746004WL005504 LALJI SINGH 00089 CBIN0282796 1170 1170 Processed 23/06/2023 513542315 LALJISINGH CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-107-002/15
(SARAITOLA) 		1746004000NRG24160620230132321 16/06/2023 BHARAT 1746004WL005504 BHARAT 00089 CBIN0282796 1170 1170 Processed 23/06/2023 513542315 BHARAT CENTRAL BANK OF INDIA(607115)
184 PUSHPRAJGARH MP-46-004-107-002/23-B
(SARAITOLA) 		1746004000NRG24160620230132323 16/06/2023 Rahul Singh 1746004WL005504 Rahul Singh 00089 CBIN0282796 1170 1170 Processed 23/06/2023 513542315 RahulSingh CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-107-002/24
(SARAITOLA) 		1746004000NRG24160620230132324 16/06/2023 LALMAN SINGH 1746004WL005504 LALMAN SINGH 00089 CBIN0282796 1170 1170 Processed 23/06/2023 513542315 LALMANSINGH CENTRAL BANK OF INDIA(607115)
186 PUSHPRAJGARH MP-46-004-107-002/31
(SARAITOLA) 		1746004000NRG24160620230132326 16/06/2023 GIRANA BAI 1746004WL005504 GIRANA BAI 00089 CBIN0282796 1170 1170 Processed 23/06/2023 513542315 GIRANABAI CENTRAL BANK OF INDIA(607115)
187 PUSHPRAJGARH MP-46-004-107-002/36
(SARAITOLA) 		1746004000NRG24160620230132327 16/06/2023 JAILA SINGH 1746004WL005504 JAILA SINGH 00089 CBIN0282796 1170 1170 Processed 23/06/2023 513542315 JAILASINGH CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-107-002/36-A
(SARAITOLA) 		1746004000NRG24160620230132328 16/06/2023 DROPATI MARAVI 1746004WL005504 DROPATI MARAVI 00089 CBIN0282796 1170 1170 Processed 23/06/2023 513542315 DROPATIMARAVI CENTRAL BANK OF INDIA(607115)
189 PUSHPRAJGARH MP-46-004-107-002/47
(SARAITOLA) 		1746004000NRG24160620230132331 16/06/2023 PARAM SINGH 1746004WL005504 PARAM SINGH 00089 CBIN0282796 1170 1170 Processed 23/06/2023 513542315 PARAMSINGH CENTRAL BANK OF INDIA(607115)
190 PUSHPRAJGARH MP-46-004-107-002/48-A
(SARAITOLA) 		1746004000NRG24160620230132332 16/06/2023 BIRJHA BAI 1746004WL005504 BIRJHA BAI 00089 CBIN0282796 1170 1170 Processed 23/06/2023 513542315 BIRJHABAI CENTRAL BANK OF INDIA(607115)
191 PUSHPRAJGARH MP-46-004-107-002/5
(SARAITOLA) 		1746004000NRG24160620230132333 16/06/2023 SANTI BAI 1746004WL005504 SANTI BAI 00089 CBIN0282796 1170 1170 Processed 23/06/2023 513542315 SANTIBAI CENTRAL BANK OF INDIA(607115)
192 PUSHPRAJGARH MP-46-004-107-002/50
(SARAITOLA) 		1746004000NRG24160620230132334 16/06/2023 Pappu Prasad 1746004WL005504 Pappu Prasad 00089 CBIN0282796 1170 1170 Processed 23/06/2023 513542315 PappuPrasad CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-107-002/55
(SARAITOLA) 		1746004000NRG24160620230132335 16/06/2023 JOHAN 1746004WL005504 JOHAN 00089 CBIN0282796 1170 1170 Processed 23/06/2023 513542315 JOHAN CENTRAL BANK OF INDIA(607115)
194 PUSHPRAJGARH MP-46-004-107-002/55-A
(SARAITOLA) 		1746004000NRG24160620230132336 16/06/2023 Sahagal bai 1746004WL005504 Sahagal bai 00089 CBIN0282796 1170 1170 Processed 23/06/2023 513542315 Sahagalbai CENTRAL BANK OF INDIA(607115)
195 PUSHPRAJGARH MP-46-004-107-002/65
(SARAITOLA) 		1746004000NRG24160620230133664 16/06/2023 DROPA BAI 1746004WL005554 DROPA BAI 00089 CBIN0282796 3060 3060 Processed 23/06/2023 513542315 DROPABAI CENTRAL BANK OF INDIA(607115)
196 PUSHPRAJGARH MP-46-004-107-002/65
(SARAITOLA) 		1746004000NRG24160620230133663 16/06/2023 GAYA SINGH 1746004WL005554 GAYA SINGH 00089 CBIN0282796 3060 3060 Processed 23/06/2023 513542315 GAYASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
197 PUSHPRAJGARH MP-46-004-107-002/87-A
(SARAITOLA) 		1746004000NRG24160620230132338 16/06/2023 SON SINGH 1746004WL005504 SON SINGH 00089 CBIN0282796 1170 1170 Processed 23/06/2023 513542315 SONSINGH CENTRAL BANK OF INDIA(607115)
198 PUSHPRAJGARH MP-46-004-107-002/87-B
(SARAITOLA) 		1746004000NRG24160620230132340 16/06/2023 BUDDHI BAI 1746004WL005504 BUDDHI BAI 00089 CBIN0282796 1170 1170 Processed 23/06/2023 513542315 BUDDHIBAI CENTRAL BANK OF INDIA(607115)
199 PUSHPRAJGARH MP-46-004-107-002/91-A
(SARAITOLA) 		1746004000NRG24160620230132341 16/06/2023 MAHESH SINGH MARAVI 1746004WL005504 MAHESH SINGH MARAVI 00089 CBIN0282796 1170 1170 Processed 23/06/2023 513542315 MAHESHSINGHMARAVI CENTRAL BANK OF INDIA(607115)
200 PUSHPRAJGARH MP-46-004-107-002/91-B
(SARAITOLA) 		1746004000NRG24160620230132342 16/06/2023 KHELAWAN SINGH 1746004WL005504 KHELAWAN SINGH 00089 CBIN0282796 1170 1170 Processed 23/06/2023 513542315 KHELAWANSINGH CENTRAL BANK OF INDIA(607115)
201 PUSHPRAJGARH MP-46-004-107-003/7
(SARAITOLA) 		1746004000NRG24160620230133666 16/06/2023 MANOHAR 1746004WL005554 MANOHAR 00089 CBIN0282796 2856 2856 Processed 23/06/2023 513542315 MANOHAR CENTRAL BANK OF INDIA(607115)
202 PUSHPRAJGARH MP-46-004-107-003/7
(SARAITOLA) 		1746004000NRG24160620230133665 16/06/2023 MANOHAR 1746004WL005554 MANOHAR 00089 CBIN0282796 3060 3060 Processed 23/06/2023 513542315 MANOHAR CENTRAL BANK OF INDIA(607115)
203 PUSHPRAJGARH MP-46-004-112-001/100
(TULRA) 		1746004000NRG24160620230135404 16/06/2023 GYANI 1746004WL005627 GYANI 00089 CBIN0282796 1442 1442 Processed 23/06/2023 513542315 GYANI CENTRAL BANK OF INDIA(607115)
204 PUSHPRAJGARH MP-46-004-112-001/100
(TULRA) 		1746004000NRG24160620230135403 16/06/2023 JAI SINGH 1746004WL005627 JAI SINGH 00089 CBIN0282796 1442 1442 Processed 23/06/2023 513542315 JAISINGH CENTRAL BANK OF INDIA(607115)
205 PUSHPRAJGARH MP-46-004-112-001/100-B
(TULRA) 		1746004000NRG24160620230135406 16/06/2023 Chhoti Bai 1746004WL005627 Chhoti Bai 00089 CBIN0282796 1442 1442 Processed 23/06/2023 513542315 ChhotiBai CENTRAL BANK OF INDIA(607115)
206 PUSHPRAJGARH MP-46-004-112-001/105
(TULRA) 		1746004000NRG24160620230135407 16/06/2023 SANAT KUMAR 1746004WL005627 SANAT KUMAR 00089 CBIN0282796 1442 1442 Processed 23/06/2023 513542315 SANATKUMAR CENTRAL BANK OF INDIA(607115)
207 PUSHPRAJGARH MP-46-004-112-001/109-A
(TULRA) 		1746004112NRG24160620230134926 16/06/2023 KALESHWARI BAI 1746004112WL005613 KALESHWARI BAI 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 KALESHWARIBAI CENTRAL BANK OF INDIA(607115)
208 PUSHPRAJGARH MP-46-004-112-001/11
(TULRA) 		1746004000NRG24160620230135408 16/06/2023 KASHIRAM KOL 1746004WL005627 KASHIRAM KOL 00089 CBIN0282796 1442 1442 Processed 23/06/2023 513542315 KASHIRAMKOL CENTRAL BANK OF INDIA(607115)
209 PUSHPRAJGARH MP-46-004-112-001/11
(TULRA) 		1746004000NRG24160620230135409 16/06/2023 KUSHUM KALI 1746004WL005627 KUSHUM KALI 00089 CBIN0282796 1442 1442 Processed 23/06/2023 513542315 KUSHUMKALI CENTRAL BANK OF INDIA(607115)
210 PUSHPRAJGARH MP-46-004-112-001/110
(TULRA) 		1746004112NRG24160620230134927 16/06/2023 HARI DAS 1746004112WL005613 HARI DAS 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 HARIDAS CENTRAL BANK OF INDIA(607115)
211 PUSHPRAJGARH MP-46-004-112-001/111
(TULRA) 		1746004112NRG24160620230134928 16/06/2023 SEWAK RAM 1746004112WL005613 SEWAK RAM 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 SEWAKRAM CENTRAL BANK OF INDIA(607115)
212 PUSHPRAJGARH MP-46-004-112-001/113
(TULRA) 		1746004112NRG24160620230134929 16/06/2023 durga bai 1746004112WL005613 durga bai 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 durgabai CENTRAL BANK OF INDIA(607115)
213 PUSHPRAJGARH MP-46-004-112-001/114
(TULRA) 		1746004000NRG24160620230135410 16/06/2023 PRAYAG SINGH 1746004WL005627 PRAYAG SINGH 00089 CBIN0282796 1442 1442 Processed 23/06/2023 513542315 PRAYAGSINGH CENTRAL BANK OF INDIA(607115)
214 PUSHPRAJGARH MP-46-004-112-001/127
(TULRA) 		1746004112NRG24160620230134930 16/06/2023 MANU LAL 1746004112WL005613 MANU LAL 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 MANULAL CENTRAL BANK OF INDIA(607115)
215 PUSHPRAJGARH MP-46-004-112-001/133
(TULRA) 		1746004000NRG24160620230135412 16/06/2023 GOPAL SINGH 1746004WL005627 GOPAL SINGH 00089 CBIN0282796 1442 1442 Processed 23/06/2023 513542315 GOPALSINGH CENTRAL BANK OF INDIA(607115)
216 PUSHPRAJGARH MP-46-004-112-001/141
(TULRA) 		1746004000NRG24160620230135413 16/06/2023 TIHARU LAL 1746004WL005627 TIHARU LAL 00089 CBIN0282796 1442 1442 Processed 23/06/2023 513542315 TIHARULAL CENTRAL BANK OF INDIA(607115)
217 PUSHPRAJGARH MP-46-004-112-001/142
(TULRA) 		1746004112NRG24160620230134931 16/06/2023 RAMCHADRA 1746004112WL005613 RAMCHADRA 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 RAMCHADRA CENTRAL BANK OF INDIA(607115)
218 PUSHPRAJGARH MP-46-004-112-001/145-A
(TULRA) 		1746004000NRG24160620230135414 16/06/2023 DEVIDEEN LAL 1746004WL005627 DEVIDEEN LAL 00089 CBIN0282796 1442 1442 Processed 23/06/2023 513542315 DEVIDEENLAL CENTRAL BANK OF INDIA(607115)
219 PUSHPRAJGARH MP-46-004-112-001/150-A
(TULRA) 		1746004112NRG24160620230134932 16/06/2023 RAJNI BAI 1746004112WL005613 RAJNI BAI 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 RAJNIBAI CENTRAL BANK OF INDIA(607115)
220 PUSHPRAJGARH MP-46-004-112-001/157
(TULRA) 		1746004112NRG24160620230134933 16/06/2023 mani singh 1746004112WL005613 mani singh 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 manisingh CENTRAL BANK OF INDIA(607115)
221 PUSHPRAJGARH MP-46-004-112-001/158
(TULRA) 		1746004112NRG24160620230134934 16/06/2023 Lamiya bai 1746004112WL005613 Lamiya bai 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 Lamiyabai CENTRAL BANK OF INDIA(607115)
222 PUSHPRAJGARH MP-46-004-112-001/16
(TULRA) 		1746004112NRG24160620230134935 16/06/2023 LALARAM KOL 1746004112WL005613 LALARAM KOL 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 LALARAMKOL CENTRAL BANK OF INDIA(607115)
223 PUSHPRAJGARH MP-46-004-112-001/160
(TULRA) 		1746004000NRG24160620230135415 16/06/2023 barelal 1746004WL005627 barelal 00089 CBIN0282796 412 412 Processed 23/06/2023 513542315 barelal CENTRAL BANK OF INDIA(607115)
224 PUSHPRAJGARH MP-46-004-112-001/161
(TULRA) 		1746004000NRG24160620230135416 16/06/2023 URMILA BAI 1746004WL005627 URMILA BAI 00089 CBIN0282796 1442 1442 Processed 23/06/2023 513542315 URMILABAI CENTRAL BANK OF INDIA(607115)
225 PUSHPRAJGARH MP-46-004-112-001/171
(TULRA) 		1746004112NRG24160620230134936 16/06/2023 GOVINDLAL 1746004112WL005613 GOVINDLAL 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 GOVINDLAL CENTRAL BANK OF INDIA(607115)
226 PUSHPRAJGARH MP-46-004-112-001/172
(TULRA) 		1746004112NRG24160620230134937 16/06/2023 TILAKMANI 1746004112WL005613 TILAKMANI 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 TILAKMANI CENTRAL BANK OF INDIA(607115)
227 PUSHPRAJGARH MP-46-004-112-001/173
(TULRA) 		1746004112NRG24160620230134938 16/06/2023 sunti bai 1746004112WL005613 sunti bai 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 suntibai CENTRAL BANK OF INDIA(607115)
228 PUSHPRAJGARH MP-46-004-112-001/186
(TULRA) 		1746004000NRG24160620230135418 16/06/2023 lamu 1746004WL005627 lamu 00089 CBIN0282796 1442 1442 Processed 23/06/2023 513542315 lamu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
229 PUSHPRAJGARH MP-46-004-112-001/186
(TULRA) 		1746004000NRG24160620230135419 16/06/2023 Shyamkali bai 1746004WL005627 Shyamkali bai 00089 CBIN0282796 1442 1442 Processed 23/06/2023 513542315 Shyamkalibai CENTRAL BANK OF INDIA(607115)
230 PUSHPRAJGARH MP-46-004-112-001/188
(TULRA) 		1746004112NRG24160620230134939 16/06/2023 SAHIBA SINGH 1746004112WL005613 SAHIBA SINGH 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 SAHIBASINGH CENTRAL BANK OF INDIA(607115)
231 PUSHPRAJGARH MP-46-004-112-001/19
(TULRA) 		1746004112NRG24160620230134940 16/06/2023 main bati bai 1746004112WL005613 main bati bai 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 mainbatibai CENTRAL BANK OF INDIA(607115)
232 PUSHPRAJGARH MP-46-004-112-001/203
(TULRA) 		1746004112NRG24160620230134941 16/06/2023 kodiya bai 1746004112WL005613 kodiya bai 00089 CBIN0282796 1248 1248 Processed 23/06/2023 513542315 kodiyabai CENTRAL BANK OF INDIA(607115)
233 PUSHPRAJGARH MP-46-004-112-001/205-A
(TULRA) 		1746004112NRG24160620230134942 16/06/2023 PREMLATA 1746004112WL005613 PREMLATA 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 PREMLATA CENTRAL BANK OF INDIA(607115)
234 PUSHPRAJGARH MP-46-004-112-001/206
(TULRA) 		1746004112NRG24160620230134943 16/06/2023 SAMPAT LAL 1746004112WL005613 SAMPAT LAL 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 SAMPATLAL CENTRAL BANK OF INDIA(607115)
235 PUSHPRAJGARH MP-46-004-112-001/213
(TULRA) 		1746004112NRG24160620230134944 16/06/2023 Aaswani lal 1746004112WL005613 Aaswani lal 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 Aaswanilal CENTRAL BANK OF INDIA(607115)
236 PUSHPRAJGARH MP-46-004-112-001/219
(TULRA) 		1746004112NRG24160620230134945 16/06/2023 PARWATI BAI 1746004112WL005613 PARWATI BAI 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 PARWATIBAI CENTRAL BANK OF INDIA(607115)
237 PUSHPRAJGARH MP-46-004-112-001/221
(TULRA) 		1746004112NRG24160620230134946 16/06/2023 PARBATI BAI 1746004112WL005613 PARBATI BAI 00089 CBIN0282796 1248 1248 Processed 23/06/2023 513542315 PARBATIBAI CENTRAL BANK OF INDIA(607115)
238 PUSHPRAJGARH MP-46-004-112-001/222
(TULRA) 		1746004112NRG24160620230134947 16/06/2023 GANESHIYA BAI 1746004112WL005613 GANESHIYA BAI 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 GANESHIYABAI CENTRAL BANK OF INDIA(607115)
239 PUSHPRAJGARH MP-46-004-112-001/226
(TULRA) 		1746004000NRG24160620230135420 16/06/2023 MADAN LAL 1746004WL005627 MADAN LAL 00089 CBIN0282796 1442 1442 Processed 23/06/2023 513542315 MADANLAL CENTRAL BANK OF INDIA(607115)
240 PUSHPRAJGARH MP-46-004-112-001/228
(TULRA) 		1746004112NRG24160620230134948 16/06/2023 ASHOK LAL 1746004112WL005613 ASHOK LAL 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 ASHOKLAL CENTRAL BANK OF INDIA(607115)
241 PUSHPRAJGARH MP-46-004-112-001/229
(TULRA) 		1746004112NRG24160620230134949 16/06/2023 HIRA LAL 1746004112WL005613 HIRA LAL 00089 CBIN0282796 1248 1248 Processed 23/06/2023 513542315 HIRALAL CENTRAL BANK OF INDIA(607115)
242 PUSHPRAJGARH MP-46-004-112-001/231
(TULRA) 		1746004112NRG24160620230134950 16/06/2023 purusottam 1746004112WL005613 purusottam 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 purusottam CENTRAL BANK OF INDIA(607115)
243 PUSHPRAJGARH MP-46-004-112-001/235
(TULRA) 		1746004112NRG24160620230134951 16/06/2023 MILAN BAI 1746004112WL005613 MILAN BAI 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 MILANBAI CENTRAL BANK OF INDIA(607115)
244 PUSHPRAJGARH MP-46-004-112-001/238
(TULRA) 		1746004112NRG24160620230134952 16/06/2023 RAMESH 1746004112WL005613 RAMESH 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 RAMESH CENTRAL BANK OF INDIA(607115)
245 PUSHPRAJGARH MP-46-004-112-001/239
(TULRA) 		1746004112NRG24160620230134953 16/06/2023 SANTOSH LAL 1746004112WL005613 SANTOSH LAL 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 SANTOSHLAL CENTRAL BANK OF INDIA(607115)
246 PUSHPRAJGARH MP-46-004-112-001/244
(TULRA) 		1746004112NRG24160620230134954 16/06/2023 lamu lal 1746004112WL005613 lamu lal 00089 CBIN0282796 1248 1248 Processed 23/06/2023 513542315 lamulal CENTRAL BANK OF INDIA(607115)
247 PUSHPRAJGARH MP-46-004-112-001/246
(TULRA) 		1746004112NRG24160620230134955 16/06/2023 CHETRAM 1746004112WL005613 CHETRAM 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 CHETRAM CENTRAL BANK OF INDIA(607115)
248 PUSHPRAJGARH MP-46-004-112-001/247
(TULRA) 		1746004112NRG24160620230134956 16/06/2023 MANOHAR LAL 1746004112WL005613 MANOHAR LAL 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 MANOHARLAL CENTRAL BANK OF INDIA(607115)
249 PUSHPRAJGARH MP-46-004-112-001/248
(TULRA) 		1746004112NRG24160620230134957 16/06/2023 agasiya bai 1746004112WL005613 agasiya bai 00089 CBIN0282796 624 624 Processed 23/06/2023 513542315 agasiyabai CENTRAL BANK OF INDIA(607115)
250 PUSHPRAJGARH MP-46-004-112-001/249
(TULRA) 		1746004112NRG24160620230134958 16/06/2023 FAGGU LAL 1746004112WL005613 FAGGU LAL 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 FAGGULAL CENTRAL BANK OF INDIA(607115)
251 PUSHPRAJGARH MP-46-004-112-001/25
(TULRA) 		1746004000NRG24160620230135421 16/06/2023 Jhamali Bai 1746004WL005627 Jhamali Bai 00089 CBIN0282796 1442 1442 Processed 23/06/2023 513542315 JhamaliBai CENTRAL BANK OF INDIA(607115)
252 PUSHPRAJGARH MP-46-004-112-001/25-A
(TULRA) 		1746004000NRG24160620230135422 16/06/2023 SANTI BAI 1746004WL005627 SANTI BAI 00089 CBIN0282796 1442 1442 Processed 23/06/2023 513542315 SANTIBAI CENTRAL BANK OF INDIA(607115)
253 PUSHPRAJGARH MP-46-004-112-001/250-A
(TULRA) 		1746004112NRG24160620230134959 16/06/2023 NARENDR KUMAR 1746004112WL005613 NARENDR KUMAR 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 NARENDRKUMAR BANK OF BARODA(606985)
254 PUSHPRAJGARH MP-46-004-112-001/253
(TULRA) 		1746004112NRG24160620230134960 16/06/2023 BUDHRAM 1746004112WL005613 BUDHRAM 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 BUDHRAM CENTRAL BANK OF INDIA(607115)
255 PUSHPRAJGARH MP-46-004-112-001/254
(TULRA) 		1746004112NRG24160620230134961 16/06/2023 suman bai 1746004112WL005613 suman bai 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 sumanbai CENTRAL BANK OF INDIA(607115)
256 PUSHPRAJGARH MP-46-004-112-001/255
(TULRA) 		1746004112NRG24160620230134962 16/06/2023 SASHIKANT 1746004112WL005613 SASHIKANT 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 SASHIKANT CENTRAL BANK OF INDIA(607115)
257 PUSHPRAJGARH MP-46-004-112-001/255
(TULRA) 		1746004112NRG24160620230134963 16/06/2023 SASHIKANT 1746004112WL005613 SASHIKANT 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 SASHIKANT CENTRAL BANK OF INDIA(607115)
258 PUSHPRAJGARH MP-46-004-112-001/257
(TULRA) 		1746004112NRG24160620230134964 16/06/2023 SUNDER LAL 1746004112WL005613 SUNDER LAL 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 SUNDERLAL CENTRAL BANK OF INDIA(607115)
259 PUSHPRAJGARH MP-46-004-112-001/258
(TULRA) 		1746004112NRG24160620230134965 16/06/2023 GOPAL 1746004112WL005613 GOPAL 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 GOPAL CENTRAL BANK OF INDIA(607115)
260 PUSHPRAJGARH MP-46-004-112-001/259
(TULRA) 		1746004112NRG24160620230134966 16/06/2023 VISHAHULAL 1746004112WL005613 VISHAHULAL 00089 CBIN0282796 1248 1248 Processed 23/06/2023 513542315 VISHAHULAL CENTRAL BANK OF INDIA(607115)
261 PUSHPRAJGARH MP-46-004-112-001/263
(TULRA) 		1746004112NRG24160620230134967 16/06/2023 JAY LAL 1746004112WL005613 JAY LAL 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 JAYLAL CENTRAL BANK OF INDIA(607115)
262 PUSHPRAJGARH MP-46-004-112-001/265
(TULRA) 		1746004112NRG24160620230134968 16/06/2023 DHARAM LAL 1746004112WL005613 DHARAM LAL 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 DHARAMLAL CENTRAL BANK OF INDIA(607115)
263 PUSHPRAJGARH MP-46-004-112-001/266
(TULRA) 		1746004112NRG24160620230134969 16/06/2023 RADHA BAI 1746004112WL005613 RADHA BAI 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 RADHABAI CENTRAL BANK OF INDIA(607115)
264 PUSHPRAJGARH MP-46-004-112-001/270
(TULRA) 		1746004112NRG24160620230134970 16/06/2023 PUNNA BAI 1746004112WL005613 PUNNA BAI 00089 CBIN0282796 832 832 Processed 23/06/2023 513542315 PUNNABAI CENTRAL BANK OF INDIA(607115)
265 PUSHPRAJGARH MP-46-004-112-001/284
(TULRA) 		1746004112NRG24160620230134971 16/06/2023 DEEPA BAI 1746004112WL005613 DEEPA BAI 00089 CBIN0282796 1248 1248 Processed 23/06/2023 513542315 DEEPABAI CENTRAL BANK OF INDIA(607115)
266 PUSHPRAJGARH MP-46-004-112-001/285-A
(TULRA) 		1746004112NRG24160620230134972 16/06/2023 GALIYA BAI 1746004112WL005613 GALIYA BAI 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 GALIYABAI CENTRAL BANK OF INDIA(607115)
267 PUSHPRAJGARH MP-46-004-112-001/287-B
(TULRA) 		1746004112NRG24160620230134973 16/06/2023 ABHILASHA BAI 1746004112WL005613 ABHILASHA BAI 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 ABHILASHABAI FINO PAYMENTS BANK LTD(608001)
268 PUSHPRAJGARH MP-46-004-112-001/296-A
(TULRA) 		1746004000NRG24160620230135423 16/06/2023 SHYAM VATI 1746004WL005627 SHYAM VATI 00089 CBIN0282796 1442 1442 Processed 23/06/2023 513542315 SHYAMVATI CENTRAL BANK OF INDIA(607115)
269 PUSHPRAJGARH MP-46-004-112-001/298
(TULRA) 		1746004000NRG24160620230135424 16/06/2023 HIRA SINGH 1746004WL005627 HIRA SINGH 00089 CBIN0282796 1442 1442 Processed 23/06/2023 513542315 HIRASINGH CENTRAL BANK OF INDIA(607115)
270 PUSHPRAJGARH MP-46-004-112-001/3
(TULRA) 		1746004112NRG24160620230134974 16/06/2023 PUNNU LAL 1746004112WL005613 PUNNU LAL 00089 CBIN0282796 1040 1040 Processed 23/06/2023 513542315 PUNNULAL CENTRAL BANK OF INDIA(607115)
271 PUSHPRAJGARH MP-46-004-112-001/308
(TULRA) 		1746004000NRG24160620230135425 16/06/2023 sunita bai 1746004WL005627 sunita bai 00089 CBIN0282796 1442 1442 Processed 23/06/2023 513542315 sunitabai CENTRAL BANK OF INDIA(607115)
272 PUSHPRAJGARH MP-46-004-112-001/311
(TULRA) 		1746004000NRG24160620230135426 16/06/2023 NITTU SINGH 1746004WL005627 NITTU SINGH 00089 CBIN0282796 1442 1442 Processed 23/06/2023 513542315 NITTUSINGH CENTRAL BANK OF INDIA(607115)
273 PUSHPRAJGARH MP-46-004-112-001/317
(TULRA) 		1746004000NRG24160620230135427 16/06/2023 GROP SINGH 1746004WL005627 GROP SINGH 00089 CBIN0282796 1442 1442 Processed 23/06/2023 513542315 GROPSINGH CENTRAL BANK OF INDIA(607115)
274 PUSHPRAJGARH MP-46-004-112-001/318-A
(TULRA) 		1746004000NRG24160620230135429 16/06/2023 GAYA SINGH 1746004WL005627 GAYA SINGH 00089 CBIN0282796 1442 1442 Processed 23/06/2023 513542315 GAYASINGH CENTRAL BANK OF INDIA(607115)
275 PUSHPRAJGARH MP-46-004-112-001/320-A
(TULRA) 		1746004000NRG24160620230135431 16/06/2023 GEETA BAI 1746004WL005627 GEETA BAI 00089 CBIN0282796 1442 1442 Processed 23/06/2023 513542315 GEETABAI CENTRAL BANK OF INDIA(607115)
276 PUSHPRAJGARH MP-46-004-112-001/320-A
(TULRA) 		1746004000NRG24160620230135430 16/06/2023 GEETA BAI 1746004WL005627 GEETA BAI 00089 CBIN0282796 1442 1442 Processed 23/06/2023 513542315 GEETABAI CENTRAL BANK OF INDIA(607115)
277 PUSHPRAJGARH MP-46-004-112-001/342-A
(TULRA) 		1746004000NRG24160620230135432 16/06/2023 MAJIRAM KOL 1746004WL005627 MAJIRAM KOL 00089 CBIN0282796 1442 1442 Rejected 23/06/2023 513542315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 PUSHPRAJGARH MP-46-004-112-001/353-A
(TULRA) 		1746004112NRG24160620230134975 16/06/2023 BALMOTIN 1746004112WL005613 BALMOTIN 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 BALMOTIN CENTRAL BANK OF INDIA(607115)
279 PUSHPRAJGARH MP-46-004-112-001/36
(TULRA) 		1746004112NRG24160620230134976 16/06/2023 Budhsen 1746004112WL005613 Budhsen 00089 CBIN0282796 1248 1248 Processed 23/06/2023 513542315 Budhsen CENTRAL BANK OF INDIA(607115)
280 PUSHPRAJGARH MP-46-004-112-001/36
(TULRA) 		1746004112NRG24160620230134977 16/06/2023 Santhi 1746004112WL005613 Santhi 00089 CBIN0282796 1248 1248 Processed 23/06/2023 513542315 Santhi CENTRAL BANK OF INDIA(607115)
281 PUSHPRAJGARH MP-46-004-112-001/39
(TULRA) 		1746004112NRG24160620230134978 16/06/2023 Dallu 1746004112WL005613 Dallu 00089 CBIN0282796 1040 1040 Processed 23/06/2023 513542315 Dallu CENTRAL BANK OF INDIA(607115)
282 PUSHPRAJGARH MP-46-004-112-001/49
(TULRA) 		1746004112NRG24160620230134979 16/06/2023 Ramesh 1746004112WL005613 Ramesh 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 Ramesh CENTRAL BANK OF INDIA(607115)
283 PUSHPRAJGARH MP-46-004-112-001/50
(TULRA) 		1746004112NRG24160620230134981 16/06/2023 MANOJ KUMAR 1746004112WL005613 MANOJ KUMAR 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
284 PUSHPRAJGARH MP-46-004-112-001/50
(TULRA) 		1746004112NRG24160620230134980 16/06/2023 Raunoo Lal 1746004112WL005613 Raunoo Lal 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 RaunooLal CENTRAL BANK OF INDIA(607115)
285 PUSHPRAJGARH MP-46-004-112-001/53
(TULRA) 		1746004112NRG24160620230134982 16/06/2023 Nansah 1746004112WL005613 Nansah 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 Nansah CENTRAL BANK OF INDIA(607115)
286 PUSHPRAJGARH MP-46-004-112-001/56
(TULRA) 		1746004000NRG24160620230135433 16/06/2023 khilu 1746004WL005627 khilu 00089 CBIN0282796 1442 1442 Processed 23/06/2023 513542315 khilu CENTRAL BANK OF INDIA(607115)
287 PUSHPRAJGARH MP-46-004-112-001/6
(TULRA) 		1746004112NRG24160620230134983 16/06/2023 FAGUWA 1746004112WL005613 FAGUWA 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 FAGUWA CENTRAL BANK OF INDIA(607115)
288 PUSHPRAJGARH MP-46-004-112-001/61
(TULRA) 		1746004112NRG24160620230134984 16/06/2023 maiku lal 1746004112WL005613 maiku lal 00089 CBIN0282796 1248 1248 Processed 23/06/2023 513542315 maikulal CENTRAL BANK OF INDIA(607115)
289 PUSHPRAJGARH MP-46-004-112-001/64
(TULRA) 		1746004112NRG24160620230134985 16/06/2023 DHANIRAM 1746004112WL005613 DHANIRAM 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 DHANIRAM CENTRAL BANK OF INDIA(607115)
290 PUSHPRAJGARH MP-46-004-112-001/74
(TULRA) 		1746004112NRG24160620230134986 16/06/2023 BHAGULAL 1746004112WL005613 BHAGULAL 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 BHAGULAL CENTRAL BANK OF INDIA(607115)
291 PUSHPRAJGARH MP-46-004-112-001/75
(TULRA) 		1746004112NRG24160620230134987 16/06/2023 mannu lal 1746004112WL005613 mannu lal 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 mannulal CENTRAL BANK OF INDIA(607115)
292 PUSHPRAJGARH MP-46-004-112-001/76
(TULRA) 		1746004112NRG24160620230134988 16/06/2023 TIJA BAI 1746004112WL005613 TIJA BAI 00089 CBIN0282796 1040 1040 Processed 23/06/2023 513542315 TIJABAI CENTRAL BANK OF INDIA(607115)
293 PUSHPRAJGARH MP-46-004-112-001/78
(TULRA) 		1746004112NRG24160620230134989 16/06/2023 KUWAR 1746004112WL005613 KUWAR 00089 CBIN0282796 1248 1248 Processed 23/06/2023 513542315 KUWAR CENTRAL BANK OF INDIA(607115)
294 PUSHPRAJGARH MP-46-004-112-001/79
(TULRA) 		1746004112NRG24160620230134990 16/06/2023 SUKHSEN 1746004112WL005613 SUKHSEN 00089 CBIN0282796 1248 1248 Processed 23/06/2023 513542315 SUKHSEN CENTRAL BANK OF INDIA(607115)
295 PUSHPRAJGARH MP-46-004-112-001/8
(TULRA) 		1746004112NRG24160620230134991 16/06/2023 JAMUNA 1746004112WL005613 JAMUNA 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 JAMUNA CENTRAL BANK OF INDIA(607115)
296 PUSHPRAJGARH MP-46-004-112-001/80
(TULRA) 		1746004000NRG24160620230135435 16/06/2023 BEER SINGH 1746004WL005627 BEER SINGH 00089 CBIN0282796 1442 1442 Processed 23/06/2023 513542315 BEERSINGH CENTRAL BANK OF INDIA(607115)
297 PUSHPRAJGARH MP-46-004-112-001/80
(TULRA) 		1746004000NRG24160620230135434 16/06/2023 Sumitra bai 1746004WL005627 Sumitra bai 00089 CBIN0282796 1442 1442 Processed 23/06/2023 513542315 Sumitrabai CENTRAL BANK OF INDIA(607115)
298 PUSHPRAJGARH MP-46-004-112-001/80-A
(TULRA) 		1746004000NRG24160620230135436 16/06/2023 SARASWATI BAI 1746004WL005627 SARASWATI BAI 00089 CBIN0282796 1442 1442 Processed 23/06/2023 513542315 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
299 PUSHPRAJGARH MP-46-004-112-001/83
(TULRA) 		1746004000NRG24160620230135440 16/06/2023 PREM KUMARI 1746004WL005627 PREM KUMARI 00089 CBIN0282796 1442 1442 Processed 23/06/2023 513542315 PREMKUMARI CENTRAL BANK OF INDIA(607115)
300 PUSHPRAJGARH MP-46-004-112-001/83
(TULRA) 		1746004000NRG24160620230135438 16/06/2023 SUKHSEN SINGH 1746004WL005627 SUKHSEN SINGH 00089 CBIN0282796 1442 1442 Processed 23/06/2023 513542315 SUKHSENSINGH CENTRAL BANK OF INDIA(607115)
301 PUSHPRAJGARH MP-46-004-112-001/83
(TULRA) 		1746004000NRG24160620230135437 16/06/2023 SUKHSEN SINGH 1746004WL005627 SUKHSEN SINGH 00089 CBIN0282796 1442 1442 Processed 23/06/2023 513542315 SUKHSENSINGH CENTRAL BANK OF INDIA(607115)
302 PUSHPRAJGARH MP-46-004-112-001/84
(TULRA) 		1746004000NRG24160620230135441 16/06/2023 kamal singh 1746004WL005627 kamal singh 00089 CBIN0282796 1442 1442 Processed 23/06/2023 513542315 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
303 PUSHPRAJGARH MP-46-004-112-001/85
(TULRA) 		1746004000NRG24160620230135442 16/06/2023 golabai 1746004WL005627 golabai 00089 CBIN0282796 1442 1442 Processed 23/06/2023 513542315 golabai CENTRAL BANK OF INDIA(607115)
304 PUSHPRAJGARH MP-46-004-112-001/85-A
(TULRA) 		1746004000NRG24160620230135443 16/06/2023 RAKESH KUMAR 1746004WL005627 RAKESH KUMAR 00089 CBIN0282796 1442 1442 Processed 23/06/2023 513542315 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
305 PUSHPRAJGARH MP-46-004-112-001/86
(TULRA) 		1746004000NRG24160620230135444 16/06/2023 NARENDRA 1746004WL005627 NARENDRA 00089 CBIN0282796 1442 1442 Processed 23/06/2023 513542315 NARENDRA CENTRAL BANK OF INDIA(607115)
306 PUSHPRAJGARH MP-46-004-112-001/93-B
(TULRA) 		1746004112NRG24160620230134992 16/06/2023 RAVI KUMAR 1746004112WL005613 RAVI KUMAR 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
307 PUSHPRAJGARH MP-46-004-112-001/94
(TULRA) 		1746004112NRG24160620230134993 16/06/2023 BHADUA 1746004112WL005613 BHADUA 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 BHADUA CENTRAL BANK OF INDIA(607115)
308 PUSHPRAJGARH MP-46-004-112-001/96
(TULRA) 		1746004112NRG24160620230134995 16/06/2023 PARASTE LAL 1746004112WL005613 PARASTE LAL 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 PARASTELAL CENTRAL BANK OF INDIA(607115)
309 PUSHPRAJGARH MP-46-004-112-001/97
(TULRA) 		1746004112NRG24160620230134996 16/06/2023 BALKELAL 1746004112WL005613 BALKELAL 00089 CBIN0282796 1248 1248 Processed 23/06/2023 513542315 BALKELAL CENTRAL BANK OF INDIA(607115)
310 PUSHPRAJGARH MP-46-004-112-001/97-A
(TULRA) 		1746004112NRG24160620230134997 16/06/2023 Hameel Lala 1746004112WL005613 Hameel Lala 00089 CBIN0282796 1456 1456 Processed 23/06/2023 513542315 HameelLala CENTRAL BANK OF INDIA(607115)
SubTotal 289694 289694
311 PUSHPRAJGARH MP-46-004-039-002/91-A
(FARAHDA) 		1746004039NRG24160620230134399 16/06/2023 MUJAHID KHAN 1746004039WL005589 MUJAHID KHAN 00089 CBIN0283962 416 416 Processed 23/06/2023 513542315 MUJAHIDKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 416 416
312 PUSHPRAJGARH MP-46-004-019-001/234
(BHEJRI) 		1746004019NRG24160620230132253 16/06/2023 PANCHAMLAL 1746004019WL005502 PANCHAMLAL 00089 CBIN0284695 700 700 Processed 23/06/2023 513542315 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
313 PUSHPRAJGARH MP-46-004-019-001/272
(BHEJRI) 		1746004019NRG24160620230132255 16/06/2023 BHURI BAI 1746004019WL005502 BHURI BAI 00089 CBIN0284695 720 720 Processed 23/06/2023 513542315 BHURIBAI CENTRAL BANK OF INDIA(607115)
314 PUSHPRAJGARH MP-46-004-019-001/449
(BHEJRI) 		1746004019NRG24160620230132256 16/06/2023 DHARMENDRA KUMAR NAYAK 1746004019WL005502 DHARMENDRA KUMAR NAYAK 00089 CBIN0284695 700 700 Processed 23/06/2023 513542315 DHARMENDRAKUMARNAYAK CENTRAL BANK OF INDIA(607115)
315 PUSHPRAJGARH MP-46-004-105-002/139-A
(SALHARO) 		1746004105NRG24160620230134890 16/06/2023 Bhupendra singh 1746004105WL005612 Bhupendra singh 00089 CBIN0284695 1092 1092 Processed 23/06/2023 513542315 Bhupendrasingh STATE BANK OF INDIA(508548)
SubTotal 3212 3212
316 PUSHPRAJGARH MP-46-004-065-002/9-C
(KHALEDUDHI) 		1746004065NRG24160620230132972 16/06/2023 NEELAM BAI 1746004065WL005526 NEELAM BAI 00176 IDIB000D070 1470 1470 Processed 23/06/2023 513542315 NEELAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1470 1470
317 PUSHPRAJGARH MP-46-004-003-001/297
(ALWAR) 		1746004003NRG24150620230131841 16/06/2023 SUKHDEV SINGH PARASTE 1746004003WL005461 SUKHDEV SINGH PARASTE 00354 PUNB0660000 2340 2340 Processed 23/06/2023 513542315 SUKHDEVSINGHPARASTE PUNJAB NATIONAL BANK(508568)
SubTotal 2340 2340
318 PUSHPRAJGARH MP-46-004-003-001/125
(ALWAR) 		1746004003NRG24150620230131832 16/06/2023 PHULMAT BAI 1746004003WL005461 PHULMAT BAI 00415 SBIN0000481 2340 2340 Processed 23/06/2023 513542315 PHULMATBAI STATE BANK OF INDIA(508548)
319 PUSHPRAJGARH MP-46-004-003-001/256
(ALWAR) 		1746004003NRG24150620230131837 16/06/2023 PREMVATI BAI 1746004003WL005461 PREMVATI BAI 00415 SBIN0000481 2340 2340 Processed 23/06/2023 513542315 PREMVATIBAI STATE BANK OF INDIA(508548)
320 PUSHPRAJGARH MP-46-004-003-001/27
(ALWAR) 		1746004003NRG24150620230131840 16/06/2023 KAMALBATI BAI 1746004003WL005461 KAMALBATI BAI 00415 SBIN0000481 2340 2340 Processed 23/06/2023 513542315 KAMALBATIBAI STATE BANK OF INDIA(508548)
321 PUSHPRAJGARH MP-46-004-003-001/303-A
(ALWAR) 		1746004003NRG24150620230131843 16/06/2023 JITENDRA MARAVI 1746004003WL005461 JITENDRA MARAVI 00415 SBIN0000481 2340 2340 Processed 23/06/2023 513542315 JITENDRAMARAVI FINO PAYMENTS BANK LTD(608001)
322 PUSHPRAJGARH MP-46-004-003-001/363
(ALWAR) 		1746004003NRG24150620230131846 16/06/2023 HARI SINGH 1746004003WL005461 HARI SINGH 00415 SBIN0000481 2340 2340 Processed 23/06/2023 513542315 HARISINGH CENTRAL BANK OF INDIA(607115)
323 PUSHPRAJGARH MP-46-004-003-001/363
(ALWAR) 		1746004003NRG24150620230131847 16/06/2023 MEERA BAI 1746004003WL005461 MEERA BAI 00415 SBIN0000481 2340 2340 Processed 23/06/2023 513542315 MEERABAI STATE BANK OF INDIA(508548)
324 PUSHPRAJGARH MP-46-004-042-004/121
(GIJRI) 		1746004000NRG24160620230131895 16/06/2023 KUSUM BAI 1746004WL005468 KUSUM BAI 00415 SBIN0000481 663 663 Processed 23/06/2023 513542315 KUSUMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 14703 14703
325 PUSHPRAJGARH MP-46-004-067-001/535
(KHATI) 		1746004067NRG24160620230132560 16/06/2023 KHULEL PRASAD 1746004067WL005522 KHULEL PRASAD 00415 SBIN0004674 2640 2640 Processed 23/06/2023 513542315 KHULELPRASAD STATE BANK OF INDIA(508548)
326 PUSHPRAJGARH MP-46-004-067-001/74-A
(KHATI) 		1746004067NRG24160620230132562 16/06/2023 RAGHUNATH PRASAD YADAV 1746004067WL005522 RAGHUNATH PRASAD YADAV 00415 SBIN0004674 2640 2640 Processed 23/06/2023 513542315 RAGHUNATHPRASADYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 5280 5280
327 PUSHPRAJGARH MP-46-004-112-001/100-B
(TULRA) 		1746004000NRG24160620230135405 16/06/2023 GAND SINGH 1746004WL005627 GAND SINGH 00415 SBIN0005511 1442 1442 Processed 23/06/2023 513542315 GANDSINGH STATE BANK OF INDIA(508548)
SubTotal 1442 1442
328 PUSHPRAJGARH MP-46-004-003-001/104
(ALWAR) 		1746004003NRG24150620230131829 16/06/2023 DEENDAYAL KUMESHWAR 1746004003WL005461 DEENDAYAL KUMESHWAR 00415 SBIN0009097 2340 2340 Processed 23/06/2023 513542315 DEENDAYALKUMESHWAR STATE BANK OF INDIA(508548)
329 PUSHPRAJGARH MP-46-004-003-001/111
(ALWAR) 		1746004003NRG24150620230131830 16/06/2023 JEET LAL 1746004003WL005461 JEET LAL 00415 SBIN0009097 2340 2340 Processed 23/06/2023 513542315 JEETLAL STATE BANK OF INDIA(508548)
330 PUSHPRAJGARH MP-46-004-003-001/125
(ALWAR) 		1746004003NRG24150620230131831 16/06/2023 SAHIBA SINGH 1746004003WL005461 SAHIBA SINGH 00415 SBIN0009097 2340 2340 Processed 23/06/2023 513542315 SAHIBASINGH STATE BANK OF INDIA(508548)
331 PUSHPRAJGARH MP-46-004-003-001/13
(ALWAR) 		1746004003NRG24150620230131833 16/06/2023 MUNNI BAI 1746004003WL005461 MUNNI BAI 00415 SBIN0009097 2340 2340 Processed 23/06/2023 513542315 MUNNIBAI STATE BANK OF INDIA(508548)
332 PUSHPRAJGARH MP-46-004-003-001/161
(ALWAR) 		1746004003NRG24150620230131835 16/06/2023 PATEE BAI 1746004003WL005461 PATEE BAI 00415 SBIN0009097 2340 2340 Processed 23/06/2023 513542315 PATEEBAI STATE BANK OF INDIA(508548)
333 PUSHPRAJGARH MP-46-004-003-001/177
(ALWAR) 		1746004003NRG24150620230131836 16/06/2023 JAGATIYA BAI 1746004003WL005461 JAGATIYA BAI 00415 SBIN0009097 2340 2340 Processed 23/06/2023 513542315 JAGATIYABAI STATE BANK OF INDIA(508548)
334 PUSHPRAJGARH MP-46-004-003-001/259
(ALWAR) 		1746004003NRG24150620230131838 16/06/2023 LEKHAN BAI 1746004003WL005461 LEKHAN BAI 00415 SBIN0009097 2340 2340 Processed 23/06/2023 513542315 LEKHANBAI STATE BANK OF INDIA(508548)
335 PUSHPRAJGARH MP-46-004-003-001/297
(ALWAR) 		1746004003NRG24150620230131842 16/06/2023 KAMESHVARI DEVI 1746004003WL005461 KAMESHVARI DEVI 00415 SBIN0009097 2340 2340 Processed 23/06/2023 513542315 KAMESHVARIDEVI STATE BANK OF INDIA(508548)
336 PUSHPRAJGARH MP-46-004-003-001/351
(ALWAR) 		1746004003NRG24150620230131844 16/06/2023 NARENDRA SINGH 1746004003WL005461 NARENDRA SINGH 00415 SBIN0009097 2340 2340 Processed 23/06/2023 513542315 NARENDRASINGH STATE BANK OF INDIA(508548)
337 PUSHPRAJGARH MP-46-004-003-001/351
(ALWAR) 		1746004003NRG24150620230131845 16/06/2023 RANI BAI 1746004003WL005461 RANI BAI 00415 SBIN0009097 2340 2340 Processed 23/06/2023 513542315 RANIBAI STATE BANK OF INDIA(508548)
338 PUSHPRAJGARH MP-46-004-003-001/367
(ALWAR) 		1746004003NRG24150620230131849 16/06/2023 CHAIN SINGH 1746004003WL005461 CHAIN SINGH 00415 SBIN0009097 2340 2340 Processed 23/06/2023 513542315 CHAINSINGH STATE BANK OF INDIA(508548)
339 PUSHPRAJGARH MP-46-004-003-001/367
(ALWAR) 		1746004003NRG24150620230131848 16/06/2023 CHAIN SINGH 1746004003WL005461 CHAIN SINGH 00415 SBIN0009097 2340 2340 Processed 23/06/2023 513542315 CHAINSINGH STATE BANK OF INDIA(508548)
340 PUSHPRAJGARH MP-46-004-003-001/46
(ALWAR) 		1746004003NRG24150620230131850 16/06/2023 SHANTI BAI 1746004003WL005461 SHANTI BAI 00415 SBIN0009097 2340 2340 Processed 23/06/2023 513542315 SHANTIBAI STATE BANK OF INDIA(508548)
341 PUSHPRAJGARH MP-46-004-107-002/23-A
(SARAITOLA) 		1746004000NRG24160620230132322 16/06/2023 Ravina warley 1746004WL005504 Ravina warley 00415 SBIN0009097 1170 1170 Processed 23/06/2023 513542315 Ravinawarley STATE BANK OF INDIA(508548)
SubTotal 31590 31590
342 PUSHPRAJGARH MP-46-004-007-003/37
(BADI TUMMI) 		1746004007NRG24160620230134279 16/06/2023 Rameshwer 1746004007WL005577 Rameshwer 00415 SBIN0009259 560 560 Processed 23/06/2023 513542315 Rameshwer STATE BANK OF INDIA(508548)
SubTotal 560 560
343 PUSHPRAJGARH MP-46-004-007-003/32
(BADI TUMMI) 		1746004007NRG24160620230134278 16/06/2023 LALAN SINGH 1746004007WL005576 LALAN SINGH 00415 SBIN0012188 880 880 Processed 23/06/2023 513542315 LALANSINGH STATE BANK OF INDIA(508548)
344 PUSHPRAJGARH MP-46-004-007-003/54
(BADI TUMMI) 		1746004007NRG24160620230134301 16/06/2023 LNDRAWATI BAI 1746004007WL005579 LNDRAWATI BAI 00415 SBIN0012188 1350 1350 Processed 23/06/2023 513542315 LNDRAWATIBAI STATE BANK OF INDIA(508548)
345 PUSHPRAJGARH MP-46-004-007-003/54
(BADI TUMMI) 		1746004007NRG24160620230134300 16/06/2023 mahesh 1746004007WL005579 mahesh 00415 SBIN0012188 1350 1350 Processed 23/06/2023 513542315 mahesh STATE BANK OF INDIA(508548)
SubTotal 3580 3580
346 PUSHPRAJGARH MP-46-004-003-001/46
(ALWAR) 		1746004003NRG24150620230131851 16/06/2023 VIJAY SINGH 1746004003WL005461 VIJAY SINGH 00415 SBIN0012189 2340 2340 Processed 23/06/2023 513542315 VIJAYSINGH STATE BANK OF INDIA(508548)
347 PUSHPRAJGARH MP-46-004-024-002/91
(BILASPUR) 		1746004000NRG24160620230133039 16/06/2023 SANJAY KUMAR 1746004WL005530 SANJAY KUMAR 00415 SBIN0012189 3060 3060 Processed 23/06/2023 513542315 SANJAYKUMAR STATE BANK OF INDIA(508548)
348 PUSHPRAJGARH MP-46-004-025-001/70
(BODA) 		1746004025NRG24160620230133728 16/06/2023 Babulal singh 1746004025WL005556 Babulal singh 00415 SBIN0012189 3000 3000 Processed 23/06/2023 513542315 Babulalsingh STATE BANK OF INDIA(508548)
349 PUSHPRAJGARH MP-46-004-025-001/70
(BODA) 		1746004025NRG24160620230133727 16/06/2023 Babulal singh 1746004025WL005556 Babulal singh 00415 SBIN0012189 3000 3000 Processed 23/06/2023 513542315 Babulalsingh CENTRAL BANK OF INDIA(607115)
350 PUSHPRAJGARH MP-46-004-039-002/84
(FARAHDA) 		1746004039NRG24160620230134395 16/06/2023 RANU BAI GOND 1746004039WL005589 RANU BAI GOND 00415 SBIN0012189 1456 1456 Processed 23/06/2023 513542315 RANUBAIGOND CENTRAL BANK OF INDIA(607115)
351 PUSHPRAJGARH MP-46-004-046-002/137
(GUHIPARA) 		1746004046NRG24160620230133958 16/06/2023 arati bai 1746004046WL005564 arati bai 00415 SBIN0012189 2156 2156 Processed 23/06/2023 513542315 aratibai BANK OF BARODA(606985)
352 PUSHPRAJGARH MP-46-004-046-002/24-B
(GUHIPARA) 		1746004046NRG24160620230133964 16/06/2023 HIranvati 1746004046WL005564 HIranvati 00415 SBIN0012189 2156 2156 Processed 23/06/2023 513542315 HIranvati STATE BANK OF INDIA(508548)
353 PUSHPRAJGARH MP-46-004-067-001/74
(KHATI) 		1746004067NRG24160620230132561 16/06/2023 sudama yadav 1746004067WL005522 sudama yadav 00415 SBIN0012189 2640 2640 Processed 23/06/2023 513542315 sudamayadav STATE BANK OF INDIA(508548)
354 PUSHPRAJGARH MP-46-004-071-001/151
(KOHKA) 		1746004000NRG24160620230132527 16/06/2023 bhola das 1746004WL005516 bhola das 00415 SBIN0012189 2160 2160 Processed 23/06/2023 513542315 bholadas STATE BANK OF INDIA(508548)
355 PUSHPRAJGARH MP-46-004-071-001/212
(KOHKA) 		1746004000NRG24160620230132528 16/06/2023 KARAN SINGH 1746004WL005516 KARAN SINGH 00415 SBIN0012189 2160 2160 Processed 23/06/2023 513542315 KARANSINGH STATE BANK OF INDIA(508548)
356 PUSHPRAJGARH MP-46-004-071-001/215
(KOHKA) 		1746004000NRG24160620230132530 16/06/2023 naval singh 1746004WL005516 naval singh 00415 SBIN0012189 2160 2160 Processed 23/06/2023 513542315 navalsingh STATE BANK OF INDIA(508548)
357 PUSHPRAJGARH MP-46-004-071-001/217
(KOHKA) 		1746004000NRG24160620230132531 16/06/2023 CHAMME SINGH 1746004WL005516 CHAMME SINGH 00415 SBIN0012189 2160 2160 Processed 23/06/2023 513542315 CHAMMESINGH STATE BANK OF INDIA(508548)
358 PUSHPRAJGARH MP-46-004-071-001/221-A
(KOHKA) 		1746004000NRG24160620230132532 16/06/2023 RAJU SINGH 1746004WL005516 RAJU SINGH 00415 SBIN0012189 2160 2160 Processed 23/06/2023 513542315 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
359 PUSHPRAJGARH MP-46-004-071-001/230
(KOHKA) 		1746004000NRG24160620230132534 16/06/2023 GULAB SINGH 1746004WL005516 GULAB SINGH 00415 SBIN0012189 2160 2160 Processed 23/06/2023 513542315 GULABSINGH STATE BANK OF INDIA(508548)
360 PUSHPRAJGARH MP-46-004-071-001/230-A
(KOHKA) 		1746004000NRG24160620230132535 16/06/2023 PARSHURAM 1746004WL005516 PARSHURAM 00415 SBIN0012189 2160 2160 Rejected 23/06/2023 513542315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 PUSHPRAJGARH MP-46-004-071-001/242
(KOHKA) 		1746004000NRG24160620230132538 16/06/2023 SUKVARIYA BAI 1746004WL005516 SUKVARIYA BAI 00415 SBIN0012189 2160 2160 Processed 23/06/2023 513542315 SUKVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
362 PUSHPRAJGARH MP-46-004-071-001/242
(KOHKA) 		1746004000NRG24160620230132537 16/06/2023 SUKVARIYA BAI 1746004WL005516 SUKVARIYA BAI 00415 SBIN0012189 2160 2160 Rejected 23/06/2023 513542315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 PUSHPRAJGARH MP-46-004-071-001/242-C
(KOHKA) 		1746004000NRG24160620230132540 16/06/2023 sona singh 1746004WL005516 sona singh 00415 SBIN0012189 2160 2160 Rejected 23/06/2023 513542315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 PUSHPRAJGARH MP-46-004-071-001/274
(KOHKA) 		1746004000NRG24160620230132543 16/06/2023 janki bai 1746004WL005516 janki bai 00415 SBIN0012189 2160 2160 Processed 23/06/2023 513542315 jankibai STATE BANK OF INDIA(508548)
365 PUSHPRAJGARH MP-46-004-071-001/288
(KOHKA) 		1746004000NRG24160620230132544 16/06/2023 ganesiya bai 1746004WL005516 ganesiya bai 00415 SBIN0012189 2160 2160 Rejected 23/06/2023 513542315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 PUSHPRAJGARH MP-46-004-071-001/291
(KOHKA) 		1746004000NRG24160620230132545 16/06/2023 ratiya bai 1746004WL005516 ratiya bai 00415 SBIN0012189 2160 2160 Rejected 23/06/2023 513542315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 PUSHPRAJGARH MP-46-004-071-001/307
(KOHKA) 		1746004000NRG24160620230132548 16/06/2023 Rajesh singh 1746004WL005516 Rajesh singh 00415 SBIN0012189 2160 2160 Processed 23/06/2023 513542315 Rajeshsingh STATE BANK OF INDIA(508548)
368 PUSHPRAJGARH MP-46-004-088-001/186-A
(NOGAWAN) 		1746004088NRG24160620230132553 16/06/2023 Rangeet prasad 1746004088WL005519 Rangeet prasad 00415 SBIN0012189 2175 2175 Processed 23/06/2023 513542315 Rangeetprasad STATE BANK OF INDIA(508548)
369 PUSHPRAJGARH MP-46-004-088-001/186-A
(NOGAWAN) 		1746004088NRG24160620230132554 16/06/2023 RANJEET KUMAR 1746004088WL005519 RANJEET KUMAR 00415 SBIN0012189 2175 2175 Processed 23/06/2023 513542315 RANJEETKUMAR CENTRAL BANK OF INDIA(607115)
370 PUSHPRAJGARH MP-46-004-088-001/225
(NOGAWAN) 		1746004088NRG24160620230132557 16/06/2023 Ramkhelawan singh 1746004088WL005520 Ramkhelawan singh 00415 SBIN0012189 3060 3060 Processed 23/06/2023 513542315 Ramkhelawansingh FINO PAYMENTS BANK LTD(608001)
371 PUSHPRAJGARH MP-46-004-105-001/108
(SALHARO) 		1746004105NRG24160620230134685 16/06/2023 PUSHPENDRA SINGH 1746004105WL005602 PUSHPENDRA SINGH 00415 SBIN0012189 1264 1264 Processed 23/06/2023 513542315 PUSHPENDRASINGH STATE BANK OF INDIA(508548)
372 PUSHPRAJGARH MP-46-004-105-001/117-A
(SALHARO) 		1746004105NRG24160620230134687 16/06/2023 Sonkali bai 1746004105WL005602 Sonkali bai 00415 SBIN0012189 1264 1264 Processed 23/06/2023 513542315 Sonkalibai STATE BANK OF INDIA(508548)
373 PUSHPRAJGARH MP-46-004-105-001/12
(SALHARO) 		1746004105NRG24160620230134688 16/06/2023 BELA BAI 1746004105WL005602 BELA BAI 00415 SBIN0012189 1083 1083 Processed 23/06/2023 513542315 BELABAI CENTRAL BANK OF INDIA(607115)
374 PUSHPRAJGARH MP-46-004-105-001/149
(SALHARO) 		1746004105NRG24160620230134663 16/06/2023 SANGEETA BAI 1746004105WL005601 SANGEETA BAI 00415 SBIN0012189 1077 1077 Processed 23/06/2023 513542315 SANGEETABAI STATE BANK OF INDIA(508548)
375 PUSHPRAJGARH MP-46-004-105-001/151
(SALHARO) 		1746004105NRG24160620230134693 16/06/2023 BHAGO BAI 1746004105WL005602 BHAGO BAI 00415 SBIN0012189 1083 1083 Processed 23/06/2023 513542315 BHAGOBAI STATE BANK OF INDIA(508548)
376 PUSHPRAJGARH MP-46-004-105-001/165-A
(SALHARO) 		1746004105NRG24160620230134666 16/06/2023 SARITA BAI 1746004105WL005601 SARITA BAI 00415 SBIN0012189 898 898 Processed 23/06/2023 513542315 SARITABAI STATE BANK OF INDIA(508548)
377 PUSHPRAJGARH MP-46-004-105-001/175
(SALHARO) 		1746004105NRG24160620230134668 16/06/2023 GOMTI BAI 1746004105WL005601 GOMTI BAI 00415 SBIN0012189 898 898 Processed 23/06/2023 513542315 GOMTIBAI STATE BANK OF INDIA(508548)
378 PUSHPRAJGARH MP-46-004-105-001/192
(SALHARO) 		1746004105NRG24160620230134698 16/06/2023 RAJVATI BAI 1746004105WL005602 RAJVATI BAI 00415 SBIN0012189 1083 1083 Processed 23/06/2023 513542315 RAJVATIBAI STATE BANK OF INDIA(508548)
379 PUSHPRAJGARH MP-46-004-105-001/30
(SALHARO) 		1746004105NRG24160620230134670 16/06/2023 BHAGVATI BAI 1746004105WL005601 BHAGVATI BAI 00415 SBIN0012189 898 898 Processed 23/06/2023 513542315 BHAGVATIBAI STATE BANK OF INDIA(508548)
380 PUSHPRAJGARH MP-46-004-105-001/30-A
(SALHARO) 		1746004105NRG24160620230134674 16/06/2023 SARSWATI BAI 1746004105WL005601 SARSWATI BAI 00415 SBIN0012189 898 898 Processed 23/06/2023 513542315 SARSWATIBAI STATE BANK OF INDIA(508548)
381 PUSHPRAJGARH MP-46-004-105-001/31
(SALHARO) 		1746004105NRG24160620230134699 16/06/2023 SAMRATIYA BAI 1746004105WL005602 SAMRATIYA BAI 00415 SBIN0012189 1083 1083 Processed 23/06/2023 513542315 SAMRATIYABAI STATE BANK OF INDIA(508548)
382 PUSHPRAJGARH MP-46-004-105-001/35
(SALHARO) 		1746004105NRG24160620230134676 16/06/2023 AGESHWARI DEVI 1746004105WL005601 AGESHWARI DEVI 00415 SBIN0012189 895 895 Processed 23/06/2023 513542315 AGESHWARIDEVI STATE BANK OF INDIA(508548)
383 PUSHPRAJGARH MP-46-004-105-001/51
(SALHARO) 		1746004105NRG24160620230134706 16/06/2023 JANIYA BAI 1746004105WL005602 JANIYA BAI 00415 SBIN0012189 1083 1083 Processed 23/06/2023 513542315 JANIYABAI STATE BANK OF INDIA(508548)
384 PUSHPRAJGARH MP-46-004-105-001/66
(SALHARO) 		1746004105NRG24160620230134708 16/06/2023 JANKI BAI 1746004105WL005602 JANKI BAI 00415 SBIN0012189 1264 1264 Processed 23/06/2023 513542315 JANKIBAI STATE BANK OF INDIA(508548)
385 PUSHPRAJGARH MP-46-004-105-001/66
(SALHARO) 		1746004105NRG24160620230134707 16/06/2023 SONSAY SINGH 1746004105WL005602 SONSAY SINGH 00415 SBIN0012189 1264 1264 Processed 23/06/2023 513542315 SONSAYSINGH STATE BANK OF INDIA(508548)
386 PUSHPRAJGARH MP-46-004-105-002/102-A
(SALHARO) 		1746004105NRG24160620230134878 16/06/2023 SUMINTRA BAI 1746004105WL005612 SUMINTRA BAI 00415 SBIN0012189 910 910 Processed 23/06/2023 513542315 SUMINTRABAI STATE BANK OF INDIA(508548)
387 PUSHPRAJGARH MP-46-004-105-002/114
(SALHARO) 		1746004105NRG24160620230134884 16/06/2023 ROSHNI MARAVI 1746004105WL005612 ROSHNI MARAVI 00415 SBIN0012189 910 910 Processed 23/06/2023 513542315 ROSHNIMARAVI STATE BANK OF INDIA(508548)
388 PUSHPRAJGARH MP-46-004-105-002/119
(SALHARO) 		1746004105NRG24160620230134886 16/06/2023 LALLU SINGH 1746004105WL005612 LALLU SINGH 00415 SBIN0012189 910 910 Processed 23/06/2023 513542315 LALLUSINGH STATE BANK OF INDIA(508548)
389 PUSHPRAJGARH MP-46-004-105-002/18
(SALHARO) 		1746004105NRG24160620230134892 16/06/2023 AMAR VATI 1746004105WL005612 AMAR VATI 00415 SBIN0012189 728 728 Processed 23/06/2023 513542315 AMARVATI STATE BANK OF INDIA(508548)
390 PUSHPRAJGARH MP-46-004-105-002/31
(SALHARO) 		1746004105NRG24160620230134897 16/06/2023 KAMALVATI BAI 1746004105WL005612 KAMALVATI BAI 00415 SBIN0012189 910 910 Processed 23/06/2023 513542315 KAMALVATIBAI STATE BANK OF INDIA(508548)
391 PUSHPRAJGARH MP-46-004-105-002/33
(SALHARO) 		1746004105NRG24160620230134900 16/06/2023 INDAR SINGH 1746004105WL005612 INDAR SINGH 00415 SBIN0012189 910 910 Processed 23/06/2023 513542315 INDARSINGH STATE BANK OF INDIA(508548)
392 PUSHPRAJGARH MP-46-004-105-002/33
(SALHARO) 		1746004105NRG24160620230134899 16/06/2023 INDAR SINGH 1746004105WL005612 INDAR SINGH 00415 SBIN0012189 910 910 Processed 23/06/2023 513542315 INDARSINGH STATE BANK OF INDIA(508548)
393 PUSHPRAJGARH MP-46-004-105-002/33-A
(SALHARO) 		1746004105NRG24160620230134902 16/06/2023 RAMKUMAR SINGH 1746004105WL005612 RAMKUMAR SINGH 00415 SBIN0012189 728 728 Processed 23/06/2023 513542315 RAMKUMARSINGH CENTRAL BANK OF INDIA(607115)
394 PUSHPRAJGARH MP-46-004-105-002/33-A
(SALHARO) 		1746004105NRG24160620230134901 16/06/2023 RAMKUMAR SINGH 1746004105WL005612 RAMKUMAR SINGH 00415 SBIN0012189 728 728 Processed 23/06/2023 513542315 RAMKUMARSINGH STATE BANK OF INDIA(508548)
395 PUSHPRAJGARH MP-46-004-105-002/48-A
(SALHARO) 		1746004105NRG24160620230134906 16/06/2023 SHUKVARIYA BAI 1746004105WL005612 SHUKVARIYA BAI 00415 SBIN0012189 366 366 Processed 23/06/2023 513542315 SHUKVARIYABAI STATE BANK OF INDIA(508548)
396 PUSHPRAJGARH MP-46-004-105-002/48-A
(SALHARO) 		1746004105NRG24160620230134905 16/06/2023 SHUKVARIYA BAI 1746004105WL005612 SHUKVARIYA BAI 00415 SBIN0012189 364 364 Processed 23/06/2023 513542315 SHUKVARIYABAI STATE BANK OF INDIA(508548)
397 PUSHPRAJGARH MP-46-004-105-002/52
(SALHARO) 		1746004105NRG24160620230134910 16/06/2023 JAMUNI BAI 1746004105WL005612 JAMUNI BAI 00415 SBIN0012189 915 915 Processed 23/06/2023 513542315 JAMUNIBAI STATE BANK OF INDIA(508548)
398 PUSHPRAJGARH MP-46-004-105-002/55
(SALHARO) 		1746004105NRG24160620230134912 16/06/2023 RAM BAI 1746004105WL005612 RAM BAI 00415 SBIN0012189 915 915 Processed 23/06/2023 513542315 RAMBAI STATE BANK OF INDIA(508548)
399 PUSHPRAJGARH MP-46-004-105-002/60-A
(SALHARO) 		1746004105NRG24160620230134914 16/06/2023 SANTOSH SINGH 1746004105WL005612 SANTOSH SINGH 00415 SBIN0012189 915 915 Processed 23/06/2023 513542315 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
400 PUSHPRAJGARH MP-46-004-105-002/68
(SALHARO) 		1746004105NRG24160620230134917 16/06/2023 LAMIYA BAI 1746004105WL005612 LAMIYA BAI 00415 SBIN0012189 960 960 Processed 23/06/2023 513542315 LAMIYABAI STATE BANK OF INDIA(508548)
401 PUSHPRAJGARH MP-46-004-105-002/68-A
(SALHARO) 		1746004105NRG24160620230134918 16/06/2023 DAYAVATI BAI 1746004105WL005612 DAYAVATI BAI 00415 SBIN0012189 960 960 Processed 23/06/2023 513542315 DAYAVATIBAI STATE BANK OF INDIA(508548)
402 PUSHPRAJGARH MP-46-004-105-002/7-A
(SALHARO) 		1746004105NRG24160620230134919 16/06/2023 CHARAN SINGH 1746004105WL005612 CHARAN SINGH 00415 SBIN0012189 960 960 Processed 23/06/2023 513542315 CHARANSINGH STATE BANK OF INDIA(508548)
403 PUSHPRAJGARH MP-46-004-108-001/107
(SHIVRICHANDAS) 		1746004000NRG24160620230134712 16/06/2023 dharam singh 1746004WL005603 dharam singh 00415 SBIN0012189 1365 1365 Processed 23/06/2023 513542315 dharamsingh STATE BANK OF INDIA(508548)
404 PUSHPRAJGARH MP-46-004-108-001/110-A
(SHIVRICHANDAS) 		1746004000NRG24160620230134713 16/06/2023 radha bai 1746004WL005603 radha bai 00415 SBIN0012189 1170 1170 Processed 23/06/2023 513542315 radhabai STATE BANK OF INDIA(508548)
405 PUSHPRAJGARH MP-46-004-108-001/112
(SHIVRICHANDAS) 		1746004000NRG24160620230134715 16/06/2023 santi bai 1746004WL005603 santi bai 00415 SBIN0012189 1365 1365 Processed 23/06/2023 513542315 santibai CENTRAL BANK OF INDIA(607115)
406 PUSHPRAJGARH MP-46-004-108-001/112
(SHIVRICHANDAS) 		1746004000NRG24160620230134714 16/06/2023 santi bai 1746004WL005603 santi bai 00415 SBIN0012189 1365 1365 Processed 23/06/2023 513542315 santibai STATE BANK OF INDIA(508548)
407 PUSHPRAJGARH MP-46-004-108-001/155
(SHIVRICHANDAS) 		1746004000NRG24160620230134728 16/06/2023 beerbal singh 1746004WL005603 beerbal singh 00415 SBIN0012189 1365 1365 Processed 23/06/2023 513542315 beerbalsingh STATE BANK OF INDIA(508548)
408 PUSHPRAJGARH MP-46-004-108-001/159-A
(SHIVRICHANDAS) 		1746004000NRG24160620230134734 16/06/2023 savgi bai 1746004WL005603 savgi bai 00415 SBIN0012189 1140 1140 Processed 23/06/2023 513542315 savgibai STATE BANK OF INDIA(508548)
409 PUSHPRAJGARH MP-46-004-108-002/11-B
(SHIVRICHANDAS) 		1746004000NRG24160620230134742 16/06/2023 kalpna bai 1746004WL005603 kalpna bai 00415 SBIN0012189 1365 1365 Processed 23/06/2023 513542315 kalpnabai STATE BANK OF INDIA(508548)
410 PUSHPRAJGARH MP-46-004-108-002/29-A
(SHIVRICHANDAS) 		1746004000NRG24160620230134745 16/06/2023 Meera bai 1746004WL005603 Meera bai 00415 SBIN0012189 780 780 Processed 23/06/2023 513542315 Meerabai STATE BANK OF INDIA(508548)
411 PUSHPRAJGARH MP-46-004-108-002/4-B
(SHIVRICHANDAS) 		1746004000NRG24160620230134751 16/06/2023 budhwariya 1746004WL005603 budhwariya 00415 SBIN0012189 1365 1365 Processed 23/06/2023 513542315 budhwariya CENTRAL BANK OF INDIA(607115)
412 PUSHPRAJGARH MP-46-004-108-002/4-C
(SHIVRICHANDAS) 		1746004000NRG24160620230134752 16/06/2023 Teejan devi 1746004WL005603 Teejan devi 00415 SBIN0012189 1365 1365 Processed 23/06/2023 513542315 Teejandevi STATE BANK OF INDIA(508548)
413 PUSHPRAJGARH MP-46-004-108-002/5-A
(SHIVRICHANDAS) 		1746004000NRG24160620230134757 16/06/2023 Pramila devi 1746004WL005603 Pramila devi 00415 SBIN0012189 1365 1365 Processed 23/06/2023 513542315 Pramiladevi CANARA BANK(508532)
414 PUSHPRAJGARH MP-46-004-108-002/53-B
(SHIVRICHANDAS) 		1746004000NRG24160620230134758 16/06/2023 sunnita bai 1746004WL005603 sunnita bai 00415 SBIN0012189 1365 1365 Processed 23/06/2023 513542315 sunnitabai STATE BANK OF INDIA(508548)
415 PUSHPRAJGARH MP-46-004-108-002/7-A
(SHIVRICHANDAS) 		1746004000NRG24160620230134761 16/06/2023 Babli devi 1746004WL005603 Babli devi 00415 SBIN0012189 1365 1365 Processed 23/06/2023 513542315 Bablidevi CENTRAL BANK OF INDIA(607115)
416 PUSHPRAJGARH MP-46-004-108-002/7-B
(SHIVRICHANDAS) 		1746004000NRG24160620230134763 16/06/2023 lalman singh 1746004WL005603 lalman singh 00415 SBIN0012189 975 975 Processed 23/06/2023 513542315 lalmansingh STATE BANK OF INDIA(508548)
417 PUSHPRAJGARH MP-46-004-108-002/7-B
(SHIVRICHANDAS) 		1746004000NRG24160620230134762 16/06/2023 lalman singh 1746004WL005603 lalman singh 00415 SBIN0012189 975 975 Processed 23/06/2023 513542315 lalmansingh STATE BANK OF INDIA(508548)
418 PUSHPRAJGARH MP-46-004-108-002/7-C
(SHIVRICHANDAS) 		1746004000NRG24160620230134764 16/06/2023 moti lal 1746004WL005603 moti lal 00415 SBIN0012189 1365 1365 Processed 23/06/2023 513542315 motilal CENTRAL BANK OF INDIA(607115)
419 PUSHPRAJGARH MP-46-004-108-002/75
(SHIVRICHANDAS) 		1746004000NRG24160620230134765 16/06/2023 Loksingh 1746004WL005603 Loksingh 00415 SBIN0012189 1365 1365 Processed 23/06/2023 513542315 Loksingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108912 108912
420 PUSHPRAJGARH MP-46-004-041-001/68-B
(GHUIDADAR) 		1746004041NRG24160620230133737 16/06/2023 narendra kumar 1746004041WL005558 narendra kumar 00688 FINO0001001 1140 1140 Processed 23/06/2023 513542315 narendrakumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
421 PUSHPRAJGARH MP-46-004-041-001/200-C
(GHUIDADAR) 		1746004041NRG24160620230133734 16/06/2023 veerbhan singh 1746004041WL005558 veerbhan singh 00688 FINO0001446 1140 1140 Processed 23/06/2023 513542315 veerbhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
422 PUSHPRAJGARH MP-46-004-107-002/24-A
(SARAITOLA) 		1746004000NRG24160620230132325 16/06/2023 MAHENDAR SINGH 1746004WL005504 MAHENDAR SINGH 00697 BKID0MG1508 1170 1170 Processed 23/06/2023 513542315 MAHENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1170 1170
423 PUSHPRAJGARH MP-46-004-105-001/106
(SALHARO) 		1746004105NRG24160620230134659 16/06/2023 RAMESIYA BAI 1746004105WL005601 RAMESIYA BAI 00697 BKID0MG1513 1077 1077 Processed 23/06/2023 513542315 RAMESIYABAI NARMADA JHABUA GRAMIN BANK(508515)
424 PUSHPRAJGARH MP-46-004-105-001/108
(SALHARO) 		1746004105NRG24160620230134660 16/06/2023 PRATIPAL SINGH 1746004105WL005601 PRATIPAL SINGH 00697 BKID0MG1513 1077 1077 Processed 23/06/2023 513542315 PRATIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
425 PUSHPRAJGARH MP-46-004-105-001/129
(SALHARO) 		1746004105NRG24160620230134690 16/06/2023 RAMVILAS 1746004105WL005602 RAMVILAS 00697 BKID0MG1513 1083 1083 Processed 23/06/2023 513542315 RAMVILAS STATE BANK OF INDIA(508548)
426 PUSHPRAJGARH MP-46-004-105-001/136
(SALHARO) 		1746004105NRG24160620230134691 16/06/2023 ANAND SINGH 1746004105WL005602 ANAND SINGH 00697 BKID0MG1513 1083 1083 Processed 23/06/2023 513542315 ANANDSINGH STATE BANK OF INDIA(508548)
427 PUSHPRAJGARH MP-46-004-105-001/139
(SALHARO) 		1746004105NRG24160620230134692 16/06/2023 DHEERAN SINGH 1746004105WL005602 DHEERAN SINGH 00697 BKID0MG1513 1083 1083 Processed 23/06/2023 513542315 DHEERANSINGH CENTRAL BANK OF INDIA(607115)
428 PUSHPRAJGARH MP-46-004-105-001/140
(SALHARO) 		1746004105NRG24160620230134662 16/06/2023 LAKHAN SINGH 1746004105WL005601 LAKHAN SINGH 00697 BKID0MG1513 1077 1077 Processed 23/06/2023 513542315 LAKHANSINGH STATE BANK OF INDIA(508548)
429 PUSHPRAJGARH MP-46-004-105-001/140
(SALHARO) 		1746004105NRG24160620230134661 16/06/2023 LAKHAN SINGH 1746004105WL005601 LAKHAN SINGH 00697 BKID0MG1513 898 898 Processed 23/06/2023 513542315 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
430 PUSHPRAJGARH MP-46-004-105-001/152
(SALHARO) 		1746004105NRG24160620230134694 16/06/2023 BIRSIYA BAI 1746004105WL005602 BIRSIYA BAI 00697 BKID0MG1513 1083 1083 Processed 23/06/2023 513542315 BIRSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
431 PUSHPRAJGARH MP-46-004-105-001/158
(SALHARO) 		1746004105NRG24160620230134664 16/06/2023 RAMCHARAN SINGH 1746004105WL005601 RAMCHARAN SINGH 00697 BKID0MG1513 718 718 Processed 23/06/2023 513542315 RAMCHARANSINGH CENTRAL BANK OF INDIA(607115)
432 PUSHPRAJGARH MP-46-004-105-001/178
(SALHARO) 		1746004105NRG24160620230134697 16/06/2023 JITENDRA 1746004105WL005602 JITENDRA 00697 BKID0MG1513 1083 1083 Processed 23/06/2023 513542315 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
433 PUSHPRAJGARH MP-46-004-105-001/30
(SALHARO) 		1746004105NRG24160620230134672 16/06/2023 MUNNA SINGH 1746004105WL005601 MUNNA SINGH 00697 BKID0MG1513 898 898 Processed 23/06/2023 513542315 MUNNASINGH CENTRAL BANK OF INDIA(607115)
434 PUSHPRAJGARH MP-46-004-105-001/30
(SALHARO) 		1746004105NRG24160620230134671 16/06/2023 MUNNA SINGH 1746004105WL005601 MUNNA SINGH 00697 BKID0MG1513 898 898 Processed 23/06/2023 513542315 MUNNASINGH STATE BANK OF INDIA(508548)
435 PUSHPRAJGARH MP-46-004-105-001/30
(SALHARO) 		1746004105NRG24160620230134669 16/06/2023 MUNNA SINGH 1746004105WL005601 MUNNA SINGH 00697 BKID0MG1513 898 898 Processed 23/06/2023 513542315 MUNNASINGH NARMADA JHABUA GRAMIN BANK(508515)
436 PUSHPRAJGARH MP-46-004-105-001/32
(SALHARO) 		1746004105NRG24160620230134701 16/06/2023 GANESH SINGH 1746004105WL005602 GANESH SINGH 00697 BKID0MG1513 1083 1083 Processed 23/06/2023 513542315 GANESHSINGH CENTRAL BANK OF INDIA(607115)
437 PUSHPRAJGARH MP-46-004-105-001/34
(SALHARO) 		1746004105NRG24160620230134675 16/06/2023 Kunchniya bai 1746004105WL005601 Kunchniya bai 00697 BKID0MG1513 898 898 Processed 23/06/2023 513542315 Kunchniyabai NARMADA JHABUA GRAMIN BANK(508515)
438 PUSHPRAJGARH MP-46-004-105-001/37
(SALHARO) 		1746004105NRG24160620230134702 16/06/2023 SAVITRI BAI 1746004105WL005602 SAVITRI BAI 00697 BKID0MG1513 1083 1083 Processed 23/06/2023 513542315 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
439 PUSHPRAJGARH MP-46-004-105-001/39
(SALHARO) 		1746004105NRG24160620230134678 16/06/2023 URMILA BAI 1746004105WL005601 URMILA BAI 00697 BKID0MG1513 1074 1074 Processed 23/06/2023 513542315 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
440 PUSHPRAJGARH MP-46-004-105-001/39
(SALHARO) 		1746004105NRG24160620230134677 16/06/2023 URMILA BAI 1746004105WL005601 URMILA BAI 00697 BKID0MG1513 895 895 Processed 23/06/2023 513542315 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 PUSHPRAJGARH MP-46-004-105-001/49
(SALHARO) 		1746004105NRG24160620230134703 16/06/2023 MOHAR LAL 1746004105WL005602 MOHAR LAL 00697 BKID0MG1513 542 542 Processed 23/06/2023 513542315 MOHARLAL NARMADA JHABUA GRAMIN BANK(508515)
442 PUSHPRAJGARH MP-46-004-105-001/49
(SALHARO) 		1746004105NRG24160620230134680 16/06/2023 MOHAR LAL 1746004105WL005601 MOHAR LAL 00697 BKID0MG1513 1074 1074 Processed 23/06/2023 513542315 MOHARLAL CENTRAL BANK OF INDIA(607115)
443 PUSHPRAJGARH MP-46-004-105-001/51
(SALHARO) 		1746004105NRG24160620230134705 16/06/2023 BHAN SINGH 1746004105WL005602 BHAN SINGH 00697 BKID0MG1513 1083 1083 Processed 23/06/2023 513542315 BHANSINGH STATE BANK OF INDIA(508548)
444 PUSHPRAJGARH MP-46-004-105-001/51
(SALHARO) 		1746004105NRG24160620230134704 16/06/2023 BHAN SINGH 1746004105WL005602 BHAN SINGH 00697 BKID0MG1513 1083 1083 Processed 23/06/2023 513542315 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
445 PUSHPRAJGARH MP-46-004-105-001/76
(SALHARO) 		1746004105NRG24160620230134681 16/06/2023 GHANTI BAI 1746004105WL005601 GHANTI BAI 00697 BKID0MG1513 1074 1074 Processed 23/06/2023 513542315 GHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
446 PUSHPRAJGARH MP-46-004-105-001/82
(SALHARO) 		1746004105NRG24160620230134682 16/06/2023 BAHORAN SINGH 1746004105WL005601 BAHORAN SINGH 00697 BKID0MG1513 895 895 Processed 23/06/2023 513542315 BAHORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
447 PUSHPRAJGARH MP-46-004-105-002/106
(SALHARO) 		1746004105NRG24160620230134880 16/06/2023 INDRAVATI 1746004105WL005612 INDRAVATI 00697 BKID0MG1513 1092 1092 Processed 23/06/2023 513542315 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
448 PUSHPRAJGARH MP-46-004-105-002/106
(SALHARO) 		1746004105NRG24160620230134879 16/06/2023 INDRAVATI 1746004105WL005612 INDRAVATI 00697 BKID0MG1513 1092 1092 Processed 23/06/2023 513542315 INDRAVATI CENTRAL BANK OF INDIA(607115)
449 PUSHPRAJGARH MP-46-004-105-002/117
(SALHARO) 		1746004105NRG24160620230134885 16/06/2023 MANMATI SINGH 1746004105WL005612 MANMATI SINGH 00697 BKID0MG1513 728 728 Processed 23/06/2023 513542315 MANMATISINGH NARMADA JHABUA GRAMIN BANK(508515)
450 PUSHPRAJGARH MP-46-004-105-002/137
(SALHARO) 		1746004105NRG24160620230134889 16/06/2023 GOPAL SINGH 1746004105WL005612 GOPAL SINGH 00697 BKID0MG1513 910 910 Processed 23/06/2023 513542315 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
451 PUSHPRAJGARH MP-46-004-105-002/17
(SALHARO) 		1746004105NRG24160620230134891 16/06/2023 BHAVAN SINGH 1746004105WL005612 BHAVAN SINGH 00697 BKID0MG1513 728 728 Processed 23/06/2023 513542315 BHAVANSINGH STATE BANK OF INDIA(508548)
452 PUSHPRAJGARH MP-46-004-105-002/24
(SALHARO) 		1746004105NRG24160620230134894 16/06/2023 MANMATI BAI 1746004105WL005612 MANMATI BAI 00697 BKID0MG1513 910 910 Processed 23/06/2023 513542315 MANMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
453 PUSHPRAJGARH MP-46-004-105-002/24
(SALHARO) 		1746004105NRG24160620230134893 16/06/2023 MANMATI BAI 1746004105WL005612 MANMATI BAI 00697 BKID0MG1513 910 910 Processed 23/06/2023 513542315 MANMATIBAI STATE BANK OF INDIA(508548)
454 PUSHPRAJGARH MP-46-004-105-002/31
(SALHARO) 		1746004105NRG24160620230134896 16/06/2023 DAROGA SINGH 1746004105WL005612 DAROGA SINGH 00697 BKID0MG1513 910 910 Processed 23/06/2023 513542315 DAROGASINGH NARMADA JHABUA GRAMIN BANK(508515)
455 PUSHPRAJGARH MP-46-004-105-002/51
(SALHARO) 		1746004105NRG24160620230134907 16/06/2023 Lamiya bai 1746004105WL005612 Lamiya bai 00697 BKID0MG1513 915 915 Processed 23/06/2023 513542315 Lamiyabai CENTRAL BANK OF INDIA(607115)
456 PUSHPRAJGARH MP-46-004-105-002/52
(SALHARO) 		1746004105NRG24160620230134909 16/06/2023 MATHURA 1746004105WL005612 MATHURA 00697 BKID0MG1513 732 732 Processed 23/06/2023 513542315 MATHURA NARMADA JHABUA GRAMIN BANK(508515)
457 PUSHPRAJGARH MP-46-004-105-002/53
(SALHARO) 		1746004105NRG24160620230134911 16/06/2023 Madan singh 1746004105WL005612 Madan singh 00697 BKID0MG1513 915 915 Processed 23/06/2023 513542315 Madansingh STATE BANK OF INDIA(508548)
458 PUSHPRAJGARH MP-46-004-105-002/56
(SALHARO) 		1746004105NRG24160620230134913 16/06/2023 DHARMPAL SINGH 1746004105WL005612 DHARMPAL SINGH 00697 BKID0MG1513 1098 1098 Processed 23/06/2023 513542315 DHARMPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34680 34680
459 PUSHPRAJGARH MP-46-004-105-002/34
(SALHARO) 		1746004105NRG24160620230134903 16/06/2023 ADHARAJ SINGH 1746004105WL005612 ADHARAJ SINGH 00697 BKID0NAMRGB 910 910 Processed 23/06/2023 513542315 ADHARAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
460 PUSHPRAJGARH MP-46-004-105-002/48
(SALHARO) 		1746004105NRG24160620230134904 16/06/2023 BALSA BAI 1746004105WL005612 BALSA BAI 00697 BKID0NAMRGB 910 910 Processed 23/06/2023 513542315 BALSABAI NARMADA JHABUA GRAMIN BANK(508515)
461 PUSHPRAJGARH MP-46-004-105-002/64
(SALHARO) 		1746004105NRG24160620230134915 16/06/2023 RAJANVATI 1746004105WL005612 RAJANVATI 00697 BKID0NAMRGB 732 732 Processed 23/06/2023 513542315 RAJANVATI NARMADA JHABUA GRAMIN BANK(508515)
462 PUSHPRAJGARH MP-46-004-105-002/66
(SALHARO) 		1746004105NRG24160620230134916 16/06/2023 BUDHHI BAI 1746004105WL005612 BUDHHI BAI 00697 BKID0NAMRGB 768 768 Processed 23/06/2023 513542315 BUDHHIBAI NARMADA JHABUA GRAMIN BANK(508515)
463 PUSHPRAJGARH MP-46-004-105-002/97
(SALHARO) 		1746004105NRG24160620230134924 16/06/2023 MANAGER SINGH 1746004105WL005612 MANAGER SINGH 00697 BKID0NAMRGB 960 960 Processed 23/06/2023 513542315 MANAGERSINGH STATE BANK OF INDIA(508548)
464 PUSHPRAJGARH MP-46-004-105-002/98
(SALHARO) 		1746004105NRG24160620230134925 16/06/2023 SUHASNI BAI 1746004105WL005612 SUHASNI BAI 00697 BKID0NAMRGB 960 960 Processed 23/06/2023 513542315 SUHASNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5240 5240
Total 664986 664986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_160623APB_FTO_96964 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 76743
2 PUSHPRAJGARH MP1746004_160623APB_FTO_96964 Central Bank Of India CBIN0282795 DAMHERI 81674
3 PUSHPRAJGARH MP1746004_160623APB_FTO_96964 Central Bank Of India CBIN0282796 TULARA 289694
4 PUSHPRAJGARH MP1746004_160623APB_FTO_96964 Central Bank Of India CBIN0283962 RAYMOND WOOLLEN MILLS LTD. BOREGAON 416
5 PUSHPRAJGARH MP1746004_160623APB_FTO_96964 Central Bank Of India CBIN0284695 LALPUR IGNTU 3212
6 PUSHPRAJGARH MP1746004_160623APB_FTO_96964 Indian Bank IDIB000D070 DINDORI 1470
7 PUSHPRAJGARH MP1746004_160623APB_FTO_96964 Punjab National Bank PUNB0660000 SHAHDOL 2340
8 PUSHPRAJGARH MP1746004_160623APB_FTO_96964 State Bank of India SBIN0000481 SHAHDOL 14703
9 PUSHPRAJGARH MP1746004_160623APB_FTO_96964 State Bank of India SBIN0004674 AMARKANTAK 5280
10 PUSHPRAJGARH MP1746004_160623APB_FTO_96964 State Bank of India SBIN0005511 SAMNAPUR 1442
11 PUSHPRAJGARH MP1746004_160623APB_FTO_96964 State Bank of India SBIN0009097 KARPA 31590
12 PUSHPRAJGARH MP1746004_160623APB_FTO_96964 State Bank of India SBIN0009259 SHAHPUR 560
13 PUSHPRAJGARH MP1746004_160623APB_FTO_96964 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 3580
14 PUSHPRAJGARH MP1746004_160623APB_FTO_96964 State Bank of India SBIN0012189 PUSHPRAJGARH 108912
15 PUSHPRAJGARH MP1746004_160623APB_FTO_96964 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
16 PUSHPRAJGARH MP1746004_160623APB_FTO_96964 Fino Payments Bank Ltd FINO0001446 MP RO 1140
17 PUSHPRAJGARH MP1746004_160623APB_FTO_96964 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 1170
18 PUSHPRAJGARH MP1746004_160623APB_FTO_96964 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 34680
19 PUSHPRAJGARH MP1746004_160623APB_FTO_96964 Madhya Pradesh Gramin Bank BKID0NAMRGB BASANIHA 5240

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