Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:41:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_090623APB_FTO_81818
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUSHPRAJGARH MP-46-004-003-001/208-B
(ALWAR) 		1746004003NRG24090620230099240 09/06/2023 MANEJAR KUMAR 1746004003WL004088 MANEJAR KUMAR 00032 UTIB0001047 2090 2090 Processed 15/06/2023 364072814 MANEJARKUMAR AXIS BANK(607153)
SubTotal 2090 2090
2 PUSHPRAJGARH MP-46-004-003-001/61
(ALWAR) 		1746004003NRG24090620230099250 09/06/2023 UMMAD BAI 1746004003WL004088 UMMAD BAI 00045 BARB0SOHAGP 2280 2280 Processed 15/06/2023 364072814 UMMADBAI BANK OF BARODA(606985)
3 PUSHPRAJGARH MP-46-004-003-003/147
(ALWAR) 		1746004003NRG24090620230099119 09/06/2023 GEETA SINGH 1746004003WL004086 GEETA SINGH 00045 BARB0SOHAGP 1850 1850 Processed 15/06/2023 364072814 GEETASINGH BANK OF BARODA(606985)
4 PUSHPRAJGARH MP-46-004-003-003/20-A
(ALWAR) 		1746004003NRG24090620230099125 09/06/2023 SEMBAI 1746004003WL004086 SEMBAI 00045 BARB0SOHAGP 2220 2220 Processed 15/06/2023 364072814 SEMBAI BANK OF BARODA(606985)
5 PUSHPRAJGARH MP-46-004-070-001/9
(KODAR) 		1746004000NRG24090620230102051 09/06/2023 GANESHIYA BAI 1746004WL004170 GANESHIYA BAI 00045 BARB0SOHAGP 1970 1970 Processed 15/06/2023 364072814 GANESHIYABAI BANK OF BARODA(606985)
6 PUSHPRAJGARH MP-46-004-083-001/51-A
(MERHAKHAR) 		1746004083NRG24080620230096233 09/06/2023 parsad 1746004083WL003953 parsad 00045 BARB0SOHAGP 1295 1295 Processed 15/06/2023 364072814 parsad STATE BANK OF INDIA(508548)
7 PUSHPRAJGARH MP-46-004-084-003/176-A
(MITTHUMAHUA) 		1746004000NRG24090620230102144 09/06/2023 SHUSILA BAI 1746004WL004171 SHUSILA BAI 00045 BARB0SOHAGP 1200 1200 Processed 15/06/2023 364072814 SHUSILABAI STATE BANK OF INDIA(508548)
8 PUSHPRAJGARH MP-46-004-084-003/43-B
(MITTHUMAHUA) 		1746004000NRG24090620230102169 09/06/2023 Dulan vati 1746004WL004171 Dulan vati 00045 BARB0SOHAGP 1200 1200 Processed 15/06/2023 364072814 Dulanvati BANK OF BARODA(606985)
9 PUSHPRAJGARH MP-46-004-084-003/85-A
(MITTHUMAHUA) 		1746004000NRG24090620230102197 09/06/2023 kaushilya bai 1746004WL004171 kaushilya bai 00045 BARB0SOHAGP 1200 1200 Processed 15/06/2023 364072814 kaushilyabai BANK OF BARODA(606985)
10 PUSHPRAJGARH MP-46-004-104-001/250
(SALARGONDI) 		1746004104NRG24090620230100168 09/06/2023 JHINGIYA BAI 1746004104WL004112 JHINGIYA BAI 00045 BARB0SOHAGP 1400 1400 Processed 15/06/2023 364072814 JHINGIYABAI BANK OF BARODA(606985)
11 PUSHPRAJGARH MP-46-004-104-001/257
(SALARGONDI) 		1746004104NRG24090620230100171 09/06/2023 premwati bai 1746004104WL004112 premwati bai 00045 BARB0SOHAGP 1400 1400 Processed 15/06/2023 364072814 premwatibai BANK OF BARODA(606985)
12 PUSHPRAJGARH MP-46-004-104-001/361
(SALARGONDI) 		1746004104NRG24090620230100174 09/06/2023 pyarelal baiga 1746004104WL004112 pyarelal baiga 00045 BARB0SOHAGP 1400 1400 Processed 15/06/2023 364072814 pyarelalbaiga BANK OF BARODA(606985)
13 PUSHPRAJGARH MP-46-004-104-001/368
(SALARGONDI) 		1746004104NRG24090620230100147 09/06/2023 jamni bai 1746004104WL004111 jamni bai 00045 BARB0SOHAGP 1400 1400 Processed 15/06/2023 364072814 jamnibai BANK OF BARODA(606985)
14 PUSHPRAJGARH MP-46-004-104-001/393
(SALARGONDI) 		1746004104NRG24090620230100177 09/06/2023 mahulal lohar 1746004104WL004112 mahulal lohar 00045 BARB0SOHAGP 1400 1400 Processed 15/06/2023 364072814 mahulallohar BANK OF BARODA(606985)
SubTotal 20215 20215
15 PUSHPRAJGARH MP-46-004-070-001/100-A
(KODAR) 		1746004000NRG24090620230101849 09/06/2023 JUGMAT BAI 1746004WL004170 JUGMAT BAI 00045 BARB0VJSDOL 1980 1980 Processed 15/06/2023 364072814 JUGMATBAI BANK OF BARODA(606985)
16 PUSHPRAJGARH MP-46-004-070-001/104
(KODAR) 		1746004000NRG24090620230101865 09/06/2023 DHANMATIYA BAI 1746004WL004170 DHANMATIYA BAI 00045 BARB0VJSDOL 1980 1980 Processed 15/06/2023 364072814 DHANMATIYABAI BANK OF BARODA(606985)
17 PUSHPRAJGARH MP-46-004-070-001/114-A
(KODAR) 		1746004000NRG24090620230101885 09/06/2023 SUBHEETA BAI 1746004WL004170 SUBHEETA BAI 00045 BARB0VJSDOL 1980 1980 Processed 15/06/2023 364072814 SUBHEETABAI STATE BANK OF INDIA(508548)
18 PUSHPRAJGARH MP-46-004-070-001/114-B
(KODAR) 		1746004000NRG24090620230101887 09/06/2023 VIJAY SINGH 1746004WL004170 VIJAY SINGH 00045 BARB0VJSDOL 1980 1980 Processed 15/06/2023 364072814 VIJAYSINGH PUNJAB NATIONAL BANK(508568)
19 PUSHPRAJGARH MP-46-004-070-001/114-B
(KODAR) 		1746004000NRG24090620230101886 09/06/2023 VIJAY SINGH 1746004WL004170 VIJAY SINGH 00045 BARB0VJSDOL 1980 1980 Processed 15/06/2023 364072814 VIJAYSINGH STATE BANK OF INDIA(508548)
20 PUSHPRAJGARH MP-46-004-070-001/99-C
(KODAR) 		1746004000NRG24090620230102093 09/06/2023 DEVENDRA SINGH 1746004WL004170 DEVENDRA SINGH 00045 BARB0VJSDOL 1970 1970 Processed 15/06/2023 364072814 DEVENDRASINGH BANK OF BARODA(606985)
21 PUSHPRAJGARH MP-46-004-070-001/99-D
(KODAR) 		1746004000NRG24090620230102094 09/06/2023 VIDYA DEVI 1746004WL004170 VIDYA DEVI 00045 BARB0VJSDOL 1970 1970 Processed 15/06/2023 364072814 VIDYADEVI STATE BANK OF INDIA(508548)
22 PUSHPRAJGARH MP-46-004-084-003/176-B
(MITTHUMAHUA) 		1746004000NRG24090620230102145 09/06/2023 somvati devi 1746004WL004171 somvati devi 00045 BARB0VJSDOL 1200 1200 Processed 15/06/2023 364072814 somvatidevi BANK OF BARODA(606985)
23 PUSHPRAJGARH MP-46-004-084-003/180-A
(MITTHUMAHUA) 		1746004000NRG24090620230102148 09/06/2023 urmila bai 1746004WL004171 urmila bai 00045 BARB0VJSDOL 600 600 Processed 15/06/2023 364072814 urmilabai BANK OF BARODA(606985)
24 PUSHPRAJGARH MP-46-004-084-003/180-B
(MITTHUMAHUA) 		1746004000NRG24090620230102149 09/06/2023 Kiran bai 1746004WL004171 Kiran bai 00045 BARB0VJSDOL 1200 1200 Processed 15/06/2023 364072814 Kiranbai STATE BANK OF INDIA(508548)
25 PUSHPRAJGARH MP-46-004-084-003/181
(MITTHUMAHUA) 		1746004000NRG24090620230102152 09/06/2023 sahbun bai 1746004WL004171 sahbun bai 00045 BARB0VJSDOL 600 600 Processed 15/06/2023 364072814 sahbunbai BANK OF BARODA(606985)
26 PUSHPRAJGARH MP-46-004-084-003/25
(MITTHUMAHUA) 		1746004000NRG24090620230102161 09/06/2023 phool bai 1746004WL004171 phool bai 00045 BARB0VJSDOL 1200 1200 Processed 15/06/2023 364072814 phoolbai STATE BANK OF INDIA(508548)
27 PUSHPRAJGARH MP-46-004-084-003/61
(MITTHUMAHUA) 		1746004000NRG24090620230102177 09/06/2023 samiya bai 1746004WL004171 samiya bai 00045 BARB0VJSDOL 1200 1200 Processed 15/06/2023 364072814 samiyabai BANK OF BARODA(606985)
28 PUSHPRAJGARH MP-46-004-084-003/67
(MITTHUMAHUA) 		1746004000NRG24090620230102182 09/06/2023 Rancha bai 1746004WL004171 Rancha bai 00045 BARB0VJSDOL 1000 1000 Processed 15/06/2023 364072814 Ranchabai BANK OF BARODA(606985)
29 PUSHPRAJGARH MP-46-004-084-003/67-A
(MITTHUMAHUA) 		1746004000NRG24090620230102183 09/06/2023 Ravi prasad singh 1746004WL004171 Ravi prasad singh 00045 BARB0VJSDOL 1200 1200 Processed 15/06/2023 364072814 Raviprasadsingh BANK OF BARODA(606985)
30 PUSHPRAJGARH MP-46-004-084-003/76-C
(MITTHUMAHUA) 		1746004000NRG24090620230102187 09/06/2023 Geeta Bai 1746004WL004171 Geeta Bai 00045 BARB0VJSDOL 1200 1200 Processed 15/06/2023 364072814 GeetaBai STATE BANK OF INDIA(508548)
31 PUSHPRAJGARH MP-46-004-084-003/77-A
(MITTHUMAHUA) 		1746004000NRG24090620230102189 09/06/2023 rajeshnandni devi 1746004WL004171 rajeshnandni devi 00045 BARB0VJSDOL 1200 1200 Processed 15/06/2023 364072814 rajeshnandnidevi STATE BANK OF INDIA(508548)
32 PUSHPRAJGARH MP-46-004-084-003/85-D
(MITTHUMAHUA) 		1746004000NRG24090620230102201 09/06/2023 pavan singh 1746004WL004171 pavan singh 00045 BARB0VJSDOL 1200 1200 Processed 15/06/2023 364072814 pavansingh BANK OF BARODA(606985)
SubTotal 25640 25640
33 PUSHPRAJGARH MP-46-004-063-001/162-A
(KEKARIYA) 		1746004063NRG24090620230097211 09/06/2023 HARI RAM SINGH 1746004063WL003997 HARI RAM SINGH 00048 BKID0009416 1140 1140 Processed 15/06/2023 364072814 HARIRAMSINGH BANK OF INDIA(508505)
34 PUSHPRAJGARH MP-46-004-075-001/2-B
(LALPUR) 		1746004000NRG24090620230097387 09/06/2023 krishna kumar marko 1746004WL004008 krishna kumar marko 00048 BKID0009416 3200 3200 Processed 15/06/2023 364072814 krishnakumarmarko BANK OF INDIA(508505)
35 PUSHPRAJGARH MP-46-004-111-001/335-A
(THARHPATHAR) 		1746004111NRG24090620230099013 09/06/2023 JAYPAL SINGH 1746004111WL004082 JAYPAL SINGH 00048 BKID0009416 2000 2000 Processed 15/06/2023 364072814 JAYPALSINGH BANK OF INDIA(508505)
SubTotal 6340 6340
36 PUSHPRAJGARH MP-46-004-102-002/23-B
(RANAI KAPA) 		1746004000NRG24090620230101083 09/06/2023 Mayavati bai 1746004WL004142 Mayavati bai 00089 CBIN0281547 1110 1110 Processed 15/06/2023 364072814 Mayavatibai NARMADA JHABUA GRAMIN BANK(508515)
37 PUSHPRAJGARH MP-46-004-104-001/408
(SALARGONDI) 		1746004104NRG24090620230100151 09/06/2023 Mayawati 1746004104WL004111 Mayawati 00089 CBIN0281547 1400 1400 Processed 15/06/2023 364072814 Mayawati STATE BANK OF INDIA(508548)
SubTotal 2510 2510
38 PUSHPRAJGARH MP-46-004-013-001/384-B
(BASANIHA) 		1746004013NRG24090620230096921 09/06/2023 SANJAY SINGH MARAVI 1746004013WL003990 SANJAY SINGH MARAVI 00089 CBIN0281691 1056 1056 Processed 15/06/2023 364072814 SANJAYSINGHMARAVI CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-013-001/446-A
(BASANIHA) 		1746004013NRG24090620230096924 09/06/2023 GULAB SINGH 1746004013WL003990 GULAB SINGH 00089 CBIN0281691 1056 1056 Processed 15/06/2023 364072814 GULABSINGH STATE BANK OF INDIA(508548)
40 PUSHPRAJGARH MP-46-004-013-001/476
(BASANIHA) 		1746004013NRG24090620230096926 09/06/2023 lalli bai 1746004013WL003990 lalli bai 00089 CBIN0281691 1056 1056 Processed 15/06/2023 364072814 lallibai STATE BANK OF INDIA(508548)
41 PUSHPRAJGARH MP-46-004-016-002/103
(BENDI) 		1746004000NRG24080620230096036 09/06/2023 VIRSU BAIGGA 1746004WL003946 VIRSU BAIGGA 00089 CBIN0281691 1140 1140 Processed 15/06/2023 364072814 VIRSUBAIGGA STATE BANK OF INDIA(508548)
42 PUSHPRAJGARH MP-46-004-016-002/103
(BENDI) 		1746004000NRG24080620230096035 09/06/2023 VIRSU BAIGGA 1746004WL003946 VIRSU BAIGGA 00089 CBIN0281691 1140 1140 Processed 15/06/2023 364072814 VIRSUBAIGGA CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-016-002/119-B
(BENDI) 		1746004000NRG24080620230096037 09/06/2023 BELA BAI 1746004WL003946 BELA BAI 00089 CBIN0281691 1140 1140 Processed 15/06/2023 364072814 BELABAI CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-016-002/120
(BENDI) 		1746004000NRG24080620230096038 09/06/2023 ramesh baiga 1746004WL003946 ramesh baiga 00089 CBIN0281691 1140 1140 Processed 15/06/2023 364072814 rameshbaiga CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-016-002/121
(BENDI) 		1746004000NRG24080620230096041 09/06/2023 SUKINTA BAI 1746004WL003946 SUKINTA BAI 00089 CBIN0281691 1140 1140 Processed 15/06/2023 364072814 SUKINTABAI CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-016-002/142
(BENDI) 		1746004000NRG24080620230096043 09/06/2023 suklu 1746004WL003946 suklu 00089 CBIN0281691 1140 1140 Processed 15/06/2023 364072814 suklu STATE BANK OF INDIA(508548)
47 PUSHPRAJGARH MP-46-004-016-002/142
(BENDI) 		1746004000NRG24080620230096042 09/06/2023 suklu baiga 1746004WL003946 suklu baiga 00089 CBIN0281691 1140 1140 Processed 15/06/2023 364072814 suklubaiga CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-016-002/147
(BENDI) 		1746004000NRG24080620230096044 09/06/2023 NANSU SINGH 1746004WL003946 NANSU SINGH 00089 CBIN0281691 1140 1140 Processed 15/06/2023 364072814 NANSUSINGH STATE BANK OF INDIA(508548)
49 PUSHPRAJGARH MP-46-004-016-002/248-A
(BENDI) 		1746004000NRG24080620230096045 09/06/2023 Durjanbaiga 1746004WL003946 Durjanbaiga 00089 CBIN0281691 1140 1140 Processed 15/06/2023 364072814 Durjanbaiga CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-016-002/276
(BENDI) 		1746004000NRG24080620230096050 09/06/2023 amratiya bai 1746004WL003946 amratiya bai 00089 CBIN0281691 1140 1140 Processed 15/06/2023 364072814 amratiyabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
51 PUSHPRAJGARH MP-46-004-032-001/112-B
(DHANPURI) 		1746004000NRG24080620230096123 09/06/2023 CHAMANBAI 1746004WL003949 CHAMANBAI 00089 CBIN0281691 600 600 Processed 15/06/2023 364072814 CHAMANBAI CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-032-001/117-A
(DHANPURI) 		1746004000NRG24080620230096125 09/06/2023 LILA BAI 1746004WL003949 LILA BAI 00089 CBIN0281691 600 600 Processed 15/06/2023 364072814 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 PUSHPRAJGARH MP-46-004-032-001/122
(DHANPURI) 		1746004000NRG24080620230096126 09/06/2023 KALI BAI 1746004WL003949 KALI BAI 00089 CBIN0281691 600 600 Processed 15/06/2023 364072814 KALIBAI CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-032-001/14
(DHANPURI) 		1746004000NRG24080620230096127 09/06/2023 GANPAT SINGH 1746004WL003949 GANPAT SINGH 00089 CBIN0281691 600 600 Processed 15/06/2023 364072814 GANPATSINGH CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-032-001/64
(DHANPURI) 		1746004000NRG24080620230096133 09/06/2023 HILIYA BAI 1746004WL003949 HILIYA BAI 00089 CBIN0281691 600 600 Processed 15/06/2023 364072814 HILIYABAI CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-032-001/64-B
(DHANPURI) 		1746004000NRG24080620230096134 09/06/2023 SURATIYA 1746004WL003949 SURATIYA 00089 CBIN0281691 600 600 Processed 15/06/2023 364072814 SURATIYA STATE BANK OF INDIA(508548)
57 PUSHPRAJGARH MP-46-004-033-001/103
(DHARAMDAS) 		1746004000NRG24080620230096142 09/06/2023 LAMIYA BAI 1746004WL003950 LAMIYA BAI 00089 CBIN0281691 2509 2509 Processed 15/06/2023 364072814 LAMIYABAI CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-033-001/103-A
(DHARAMDAS) 		1746004000NRG24080620230096144 09/06/2023 SUNDER SINGH 1746004WL003950 SUNDER SINGH 00089 CBIN0281691 579 579 Processed 15/06/2023 364072814 SUNDERSINGH STATE BANK OF INDIA(508548)
59 PUSHPRAJGARH MP-46-004-033-001/103-A
(DHARAMDAS) 		1746004000NRG24080620230096143 09/06/2023 SUNDER SINGH 1746004WL003950 SUNDER SINGH 00089 CBIN0281691 1158 1158 Processed 15/06/2023 364072814 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-033-001/103-C
(DHARAMDAS) 		1746004000NRG24080620230096145 09/06/2023 CHAITU SINGH PATLE 1746004WL003950 CHAITU SINGH PATLE 00089 CBIN0281691 2509 2509 Processed 15/06/2023 364072814 CHAITUSINGHPATLE JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
61 PUSHPRAJGARH MP-46-004-033-001/106-B
(DHARAMDAS) 		1746004000NRG24080620230096148 09/06/2023 taravati 1746004WL003950 taravati 00089 CBIN0281691 1737 1737 Processed 15/06/2023 364072814 taravati CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-033-001/128
(DHARAMDAS) 		1746004000NRG24090620230097882 09/06/2023 LALLA RAM 1746004WL004033 LALLA RAM 00089 CBIN0281691 2448 2448 Processed 15/06/2023 364072814 LALLARAM CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-033-001/133
(DHARAMDAS) 		1746004000NRG24080620230096151 09/06/2023 LALLA PRASAD 1746004WL003950 LALLA PRASAD 00089 CBIN0281691 2509 2509 Processed 15/06/2023 364072814 LALLAPRASAD CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-033-001/17-A
(DHARAMDAS) 		1746004000NRG24090620230097842 09/06/2023 SUDHARATIYA BAI 1746004WL004031 SUDHARATIYA BAI 00089 CBIN0281691 2380 2380 Processed 15/06/2023 364072814 SUDHARATIYABAI CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-033-001/24-C
(DHARAMDAS) 		1746004000NRG24080620230096152 09/06/2023 SAMARU SINGH 1746004WL003950 SAMARU SINGH 00089 CBIN0281691 965 965 Processed 15/06/2023 364072814 SAMARUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
66 PUSHPRAJGARH MP-46-004-033-001/3-A
(DHARAMDAS) 		1746004000NRG24090620230097846 09/06/2023 chandravati 1746004WL004031 chandravati 00089 CBIN0281691 2210 2210 Processed 15/06/2023 364072814 chandravati INDIA POST PAYMENTS BANK LIMITED(508528)
67 PUSHPRAJGARH MP-46-004-033-001/35-D
(DHARAMDAS) 		1746004000NRG24090620230097848 09/06/2023 munni bai 1746004WL004031 munni bai 00089 CBIN0281691 2040 2040 Processed 15/06/2023 364072814 munnibai CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-033-001/39
(DHARAMDAS) 		1746004000NRG24080620230096156 09/06/2023 MANOHER SINGH 1746004WL003950 MANOHER SINGH 00089 CBIN0281691 386 386 Processed 15/06/2023 364072814 MANOHERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
69 PUSHPRAJGARH MP-46-004-033-001/43-A
(DHARAMDAS) 		1746004000NRG24080620230096157 09/06/2023 fulbai 1746004WL003950 fulbai 00089 CBIN0281691 2509 2509 Processed 15/06/2023 364072814 fulbai CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-033-001/45
(DHARAMDAS) 		1746004000NRG24090620230097852 09/06/2023 PATVARI SINGH 1746004WL004031 PATVARI SINGH 00089 CBIN0281691 2210 2210 Processed 15/06/2023 364072814 PATVARISINGH CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-033-001/45-A
(DHARAMDAS) 		1746004000NRG24090620230097854 09/06/2023 CHOLNAHIN BAI 1746004WL004031 CHOLNAHIN BAI 00089 CBIN0281691 1870 1870 Processed 15/06/2023 364072814 CHOLNAHINBAI CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-033-001/49-B
(DHARAMDAS) 		1746004000NRG24080620230096160 09/06/2023 KUVAR SINGH 1746004WL003950 KUVAR SINGH 00089 CBIN0281691 1737 1737 Processed 15/06/2023 364072814 KUVARSINGH CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-033-001/50
(DHARAMDAS) 		1746004000NRG24090620230097857 09/06/2023 jayanti bai dhurwey 1746004WL004031 jayanti bai dhurwey 00089 CBIN0281691 1870 1870 Processed 15/06/2023 364072814 jayantibaidhurwey CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-033-001/50
(DHARAMDAS) 		1746004000NRG24090620230097856 09/06/2023 SOBHA SINGH 1746004WL004031 SOBHA SINGH 00089 CBIN0281691 170 170 Processed 15/06/2023 364072814 SOBHASINGH CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-033-001/56-A
(DHARAMDAS) 		1746004000NRG24090620230097861 09/06/2023 BHAKOSHA SINGH 1746004WL004031 BHAKOSHA SINGH 00089 CBIN0281691 2380 2380 Processed 15/06/2023 364072814 BHAKOSHASINGH CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-033-001/56-A
(DHARAMDAS) 		1746004000NRG24090620230097860 09/06/2023 BHAKOSHA SINGH 1746004WL004031 BHAKOSHA SINGH 00089 CBIN0281691 2380 2380 Processed 15/06/2023 364072814 BHAKOSHASINGH CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-033-001/58-A
(DHARAMDAS) 		1746004000NRG24090620230097862 09/06/2023 NOHRI BAI 1746004WL004031 NOHRI BAI 00089 CBIN0281691 2210 2210 Processed 15/06/2023 364072814 NOHRIBAI STATE BANK OF INDIA(508548)
78 PUSHPRAJGARH MP-46-004-033-001/63-A
(DHARAMDAS) 		1746004000NRG24090620230097863 09/06/2023 sukarvati 1746004WL004031 sukarvati 00089 CBIN0281691 2380 2380 Processed 15/06/2023 364072814 sukarvati CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-033-001/63-C
(DHARAMDAS) 		1746004000NRG24080620230096166 09/06/2023 CHHOTA LAL 1746004WL003950 CHHOTA LAL 00089 CBIN0281691 386 386 Processed 15/06/2023 364072814 CHHOTALAL CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-033-001/67
(DHARAMDAS) 		1746004000NRG24080620230096169 09/06/2023 LAMU SINGH 1746004WL003950 LAMU SINGH 00089 CBIN0281691 193 193 Processed 15/06/2023 364072814 LAMUSINGH STATE BANK OF INDIA(508548)
81 PUSHPRAJGARH MP-46-004-033-001/67
(DHARAMDAS) 		1746004000NRG24080620230096168 09/06/2023 LAMU SINGH 1746004WL003950 LAMU SINGH 00089 CBIN0281691 1737 1737 Processed 15/06/2023 364072814 LAMUSINGH CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-033-001/69
(DHARAMDAS) 		1746004000NRG24080620230096170 09/06/2023 manrajiya bai 1746004WL003950 manrajiya bai 00089 CBIN0281691 2509 2509 Processed 15/06/2023 364072814 manrajiyabai CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-033-001/74-C
(DHARAMDAS) 		1746004000NRG24080620230096172 09/06/2023 GAND LAL 1746004WL003950 GAND LAL 00089 CBIN0281691 1930 1930 Processed 15/06/2023 364072814 GANDLAL CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-033-001/81-A
(DHARAMDAS) 		1746004000NRG24080620230096173 09/06/2023 JAYLAL SINGH 1746004WL003950 JAYLAL SINGH 00089 CBIN0281691 1544 1544 Processed 15/06/2023 364072814 JAYLALSINGH STATE BANK OF INDIA(508548)
85 PUSHPRAJGARH MP-46-004-033-001/84-A
(DHARAMDAS) 		1746004000NRG24090620230097870 09/06/2023 NARBAD SINGH 1746004WL004031 NARBAD SINGH 00089 CBIN0281691 2040 2040 Processed 15/06/2023 364072814 NARBADSINGH STATE BANK OF INDIA(508548)
86 PUSHPRAJGARH MP-46-004-033-001/84-A
(DHARAMDAS) 		1746004000NRG24090620230097869 09/06/2023 NARBAD SINGH 1746004WL004031 NARBAD SINGH 00089 CBIN0281691 170 170 Processed 15/06/2023 364072814 NARBADSINGH CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-033-001/85-A
(DHARAMDAS) 		1746004000NRG24080620230096174 09/06/2023 pappu singh 1746004WL003950 pappu singh 00089 CBIN0281691 2509 2509 Processed 15/06/2023 364072814 pappusingh CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-033-001/88
(DHARAMDAS) 		1746004000NRG24080620230096175 09/06/2023 NAVAL SAH 1746004WL003950 NAVAL SAH 00089 CBIN0281691 193 193 Processed 15/06/2023 364072814 NAVALSAH CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-033-001/89
(DHARAMDAS) 		1746004000NRG24090620230097873 09/06/2023 janmati bai 1746004WL004031 janmati bai 00089 CBIN0281691 2210 2210 Processed 15/06/2023 364072814 janmatibai CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-033-001/90
(DHARAMDAS) 		1746004000NRG24080620230096178 09/06/2023 suhaniya 1746004WL003950 suhaniya 00089 CBIN0281691 193 193 Processed 15/06/2023 364072814 suhaniya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
91 PUSHPRAJGARH MP-46-004-033-001/90
(DHARAMDAS) 		1746004000NRG24080620230096177 09/06/2023 suhaniya 1746004WL003950 suhaniya 00089 CBIN0281691 1544 1544 Processed 15/06/2023 364072814 suhaniya CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-033-001/93
(DHARAMDAS) 		1746004000NRG24090620230097875 09/06/2023 PYARE LAL 1746004WL004031 PYARE LAL 00089 CBIN0281691 170 170 Processed 15/06/2023 364072814 PYARELAL STATE BANK OF INDIA(508548)
93 PUSHPRAJGARH MP-46-004-033-001/97
(DHARAMDAS) 		1746004000NRG24080620230096181 09/06/2023 amrsingh 1746004WL003950 amrsingh 00089 CBIN0281691 965 965 Processed 15/06/2023 364072814 amrsingh CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-033-001/97
(DHARAMDAS) 		1746004000NRG24080620230096180 09/06/2023 amrsingh 1746004WL003950 amrsingh 00089 CBIN0281691 2509 2509 Processed 15/06/2023 364072814 amrsingh CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-033-001/99
(DHARAMDAS) 		1746004000NRG24080620230096182 09/06/2023 Rajvati 1746004WL003950 Rajvati 00089 CBIN0281691 1737 1737 Processed 15/06/2023 364072814 Rajvati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
96 PUSHPRAJGARH MP-46-004-049-001/1
(HARRATOLA) 		1746004000NRG24090620230102478 09/06/2023 RAMA PRASAD 1746004WL004183 RAMA PRASAD 00089 CBIN0281691 1000 1000 Processed 15/06/2023 364072814 RAMAPRASAD CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-049-001/1
(HARRATOLA) 		1746004000NRG24090620230102479 09/06/2023 RAMA PRASAD 1746004WL004183 RAMA PRASAD 00089 CBIN0281691 1000 1000 Processed 15/06/2023 364072814 RAMAPRASAD STATE BANK OF INDIA(508548)
98 PUSHPRAJGARH MP-46-004-049-001/278-B
(HARRATOLA) 		1746004000NRG24090620230102484 09/06/2023 JANKI PRASAD 1746004WL004183 JANKI PRASAD 00089 CBIN0281691 1000 1000 Processed 15/06/2023 364072814 JANKIPRASAD CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-049-001/278-B
(HARRATOLA) 		1746004000NRG24090620230102485 09/06/2023 JANKI PRASAD 1746004WL004183 JANKI PRASAD 00089 CBIN0281691 800 800 Processed 15/06/2023 364072814 JANKIPRASAD CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-049-001/37
(HARRATOLA) 		1746004000NRG24090620230102486 09/06/2023 BINOD 1746004WL004183 BINOD 00089 CBIN0281691 400 400 Processed 15/06/2023 364072814 BINOD STATE BANK OF INDIA(508548)
101 PUSHPRAJGARH MP-46-004-049-001/38
(HARRATOLA) 		1746004000NRG24090620230102487 09/06/2023 RAM LAL 1746004WL004183 RAM LAL 00089 CBIN0281691 1000 1000 Processed 15/06/2023 364072814 RAMLAL STATE BANK OF INDIA(508548)
102 PUSHPRAJGARH MP-46-004-049-003/130-B
(HARRATOLA) 		1746004000NRG24090620230102492 09/06/2023 MANOJ 1746004WL004183 MANOJ 00089 CBIN0281691 1200 1200 Processed 15/06/2023 364072814 MANOJ STATE BANK OF INDIA(508548)
103 PUSHPRAJGARH MP-46-004-049-003/162
(HARRATOLA) 		1746004000NRG24090620230102493 09/06/2023 BHOYA SINGH 1746004WL004183 BHOYA SINGH 00089 CBIN0281691 1200 1200 Processed 15/06/2023 364072814 BHOYASINGH CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-049-003/25
(HARRATOLA) 		1746004000NRG24090620230102496 09/06/2023 KRISHAN KUMAR 1746004WL004183 KRISHAN KUMAR 00089 CBIN0281691 1200 1200 Processed 15/06/2023 364072814 KRISHANKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
105 PUSHPRAJGARH MP-46-004-049-003/25
(HARRATOLA) 		1746004000NRG24090620230102497 09/06/2023 KRISHN KUMAR 1746004WL004183 KRISHN KUMAR 00089 CBIN0281691 1200 1200 Processed 15/06/2023 364072814 KRISHNKUMAR CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-049-003/37
(HARRATOLA) 		1746004000NRG24090620230102498 09/06/2023 CHAIN SINGH 1746004WL004183 CHAIN SINGH 00089 CBIN0281691 1200 1200 Processed 15/06/2023 364072814 CHAINSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
107 PUSHPRAJGARH MP-46-004-049-003/5
(HARRATOLA) 		1746004000NRG24090620230102500 09/06/2023 AKALU SINGH 1746004WL004183 AKALU SINGH 00089 CBIN0281691 1200 1200 Processed 15/06/2023 364072814 AKALUSINGH STATE BANK OF INDIA(508548)
108 PUSHPRAJGARH MP-46-004-049-003/77-A
(HARRATOLA) 		1746004000NRG24090620230102502 09/06/2023 GYANI SINGH 1746004WL004183 GYANI SINGH 00089 CBIN0281691 1200 1200 Processed 15/06/2023 364072814 GYANISINGH STATE BANK OF INDIA(508548)
109 PUSHPRAJGARH MP-46-004-053-001/142
(JARHI) 		1746004000NRG24090620230101702 09/06/2023 KANYA CHANDRABANSHI 1746004WL004167 KANYA CHANDRABANSHI 00089 CBIN0281691 2590 2590 Processed 15/06/2023 364072814 KANYACHANDRABANSHI CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-053-001/142-A
(JARHI) 		1746004000NRG24090620230101705 09/06/2023 satyabati 1746004WL004167 satyabati 00089 CBIN0281691 2590 2590 Rejected 15/06/2023 364072814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PUSHPRAJGARH MP-46-004-063-002/37
(KEKARIYA) 		1746004063NRG24090620230097902 09/06/2023 RADHESHYAM 1746004063WL004034 RADHESHYAM 00089 CBIN0281691 1330 1330 Processed 15/06/2023 364072814 RADHESHYAM CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-063-002/37
(KEKARIYA) 		1746004063NRG24090620230097903 09/06/2023 RADHESHYAM 1746004063WL004034 RADHESHYAM 00089 CBIN0281691 1330 1330 Processed 15/06/2023 364072814 RADHESHYAM CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-071-002/10-A
(KOHKA) 		1746004000NRG24090620230098859 09/06/2023 PARSADIYA BAI 1746004WL004071 PARSADIYA BAI 00089 CBIN0281691 2340 2340 Processed 15/06/2023 364072814 PARSADIYABAI CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-071-002/11
(KOHKA) 		1746004000NRG24090620230098861 09/06/2023 parsadiya bai 1746004WL004071 parsadiya bai 00089 CBIN0281691 2340 2340 Processed 15/06/2023 364072814 parsadiyabai CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-071-002/18
(KOHKA) 		1746004000NRG24090620230098865 09/06/2023 KAILASH 1746004WL004071 KAILASH 00089 CBIN0281691 2340 2340 Processed 15/06/2023 364072814 KAILASH STATE BANK OF INDIA(508548)
116 PUSHPRAJGARH MP-46-004-071-002/4
(KOHKA) 		1746004000NRG24090620230098868 09/06/2023 SHOBHA SINGH 1746004WL004071 SHOBHA SINGH 00089 CBIN0281691 2340 2340 Processed 15/06/2023 364072814 SHOBHASINGH CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-071-002/74
(KOHKA) 		1746004000NRG24090620230098881 09/06/2023 Mani Bai 1746004WL004071 Mani Bai 00089 CBIN0281691 2340 2340 Processed 15/06/2023 364072814 ManiBai CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-077-002/29
(LAMSARI) 		1746004077NRG24090620230097257 09/06/2023 BHADRU DAS 1746004077WL003998 BHADRU DAS 00089 CBIN0281691 1800 1800 Processed 15/06/2023 364072814 BHADRUDAS CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-083-001/371
(MERHAKHAR) 		1746004083NRG24080620230096251 09/06/2023 mahendra 1746004083WL003954 mahendra 00089 CBIN0281691 1295 1295 Processed 15/06/2023 364072814 mahendra FINO PAYMENTS BANK LTD(608001)
120 PUSHPRAJGARH MP-46-004-083-001/390
(MERHAKHAR) 		1746004083NRG24080620230096231 09/06/2023 mukesh 1746004083WL003953 mukesh 00089 CBIN0281691 1295 1295 Processed 15/06/2023 364072814 mukesh FINO PAYMENTS BANK LTD(608001)
121 PUSHPRAJGARH MP-46-004-086-001/126
(MOHARI) 		1746004086NRG24080620230096338 09/06/2023 BABULAL 1746004086WL003961 BABULAL 00089 CBIN0281691 3200 3200 Processed 15/06/2023 364072814 BABULAL CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-086-001/177
(MOHARI) 		1746004086NRG24080620230096308 09/06/2023 DAYALI SINGH 1746004086WL003957 DAYALI SINGH 00089 CBIN0281691 3200 3200 Processed 15/06/2023 364072814 DAYALISINGH CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-086-001/99-A
(MOHARI) 		1746004000NRG24080620230096403 09/06/2023 SURATIYA BAI 1746004WL003969 SURATIYA BAI 00089 CBIN0281691 2160 2160 Processed 15/06/2023 364072814 SURATIYABAI CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-086-002/113
(MOHARI) 		1746004000NRG24080620230096407 09/06/2023 SUKLA SINGH 1746004WL003969 SUKLA SINGH 00089 CBIN0281691 2160 2160 Processed 15/06/2023 364072814 SUKLASINGH CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-086-002/18
(MOHARI) 		1746004000NRG24080620230096416 09/06/2023 DALVEER SINGH 1746004WL003969 DALVEER SINGH 00089 CBIN0281691 2160 2160 Processed 15/06/2023 364072814 DALVEERSINGH CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-088-001/11
(NOGAWAN) 		1746004088NRG24090620230098343 09/06/2023 RATIRAM 1746004088WL004051 RATIRAM 00089 CBIN0281691 3060 3060 Processed 15/06/2023 364072814 RATIRAM CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-088-001/26
(NOGAWAN) 		1746004088NRG24090620230098345 09/06/2023 PREM SINGH 1746004088WL004052 PREM SINGH 00089 CBIN0281691 3060 3060 Processed 15/06/2023 364072814 PREMSINGH CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-088-001/56
(NOGAWAN) 		1746004088NRG24090620230098341 09/06/2023 RAMKRAPAL 1746004088WL004050 RAMKRAPAL 00089 CBIN0281691 3060 3060 Processed 15/06/2023 364072814 RAMKRAPAL STATE BANK OF INDIA(508548)
129 PUSHPRAJGARH MP-46-004-102-003/10
(RANAI KAPA) 		1746004000NRG24090620230101097 09/06/2023 UMESH KUMAR 1746004WL004142 UMESH KUMAR 00089 CBIN0281691 1110 1110 Processed 15/06/2023 364072814 UMESHKUMAR STATE BANK OF INDIA(508548)
130 PUSHPRAJGARH MP-46-004-102-003/10
(RANAI KAPA) 		1746004000NRG24090620230101096 09/06/2023 UMESH KUMAR 1746004WL004142 UMESH KUMAR 00089 CBIN0281691 1110 1110 Processed 15/06/2023 364072814 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-105-001/88
(SALHARO) 		1746004105NRG24090620230098027 09/06/2023 SHANKAR LAL 1746004105WL004037 SHANKAR LAL 00089 CBIN0281691 900 900 Processed 15/06/2023 364072814 SHANKARLAL STATE BANK OF INDIA(508548)
132 PUSHPRAJGARH MP-46-004-105-001/93
(SALHARO) 		1746004105NRG24090620230098029 09/06/2023 RAMRATAN PRASAD 1746004105WL004037 RAMRATAN PRASAD 00089 CBIN0281691 900 900 Processed 15/06/2023 364072814 RAMRATANPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
133 PUSHPRAJGARH MP-46-004-105-001/93
(SALHARO) 		1746004105NRG24090620230098030 09/06/2023 RAMRATAN PRASAD 1746004105WL004037 RAMRATAN PRASAD 00089 CBIN0281691 900 900 Processed 15/06/2023 364072814 RAMRATANPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
134 PUSHPRAJGARH MP-46-004-105-002/150-A
(SALHARO) 		1746004105NRG24080620230095647 09/06/2023 SHIVKUMAR SANT 1746004105WL003935 SHIVKUMAR SANT 00089 CBIN0281691 570 570 Processed 15/06/2023 364072814 SHIVKUMARSANT CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-108-001/102
(SHIVRICHANDAS) 		1746004000NRG24090620230102350 09/06/2023 BHAGVAT SINGH 1746004WL004180 BHAGVAT SINGH 00089 CBIN0281691 1170 1170 Processed 15/06/2023 364072814 BHAGVATSINGH STATE BANK OF INDIA(508548)
136 PUSHPRAJGARH MP-46-004-108-001/18
(SHIVRICHANDAS) 		1746004000NRG24090620230102352 09/06/2023 INDRAJIT 1746004WL004180 INDRAJIT 00089 CBIN0281691 1170 1170 Processed 15/06/2023 364072814 INDRAJIT STATE BANK OF INDIA(508548)
137 PUSHPRAJGARH MP-46-004-108-001/19
(SHIVRICHANDAS) 		1746004000NRG24090620230102353 09/06/2023 DHAN SINGH 1746004WL004180 DHAN SINGH 00089 CBIN0281691 1365 1365 Processed 15/06/2023 364072814 DHANSINGH STATE BANK OF INDIA(508548)
138 PUSHPRAJGARH MP-46-004-108-001/26
(SHIVRICHANDAS) 		1746004000NRG24090620230102358 09/06/2023 GULAB SINGH 1746004WL004180 GULAB SINGH 00089 CBIN0281691 1170 1170 Processed 15/06/2023 364072814 GULABSINGH STATE BANK OF INDIA(508548)
139 PUSHPRAJGARH MP-46-004-108-001/36-A
(SHIVRICHANDAS) 		1746004000NRG24090620230102359 09/06/2023 Gomti bai 1746004WL004180 Gomti bai 00089 CBIN0281691 1170 1170 Processed 15/06/2023 364072814 Gomtibai CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-108-001/51
(SHIVRICHANDAS) 		1746004000NRG24090620230102360 09/06/2023 SHAMBHU 1746004WL004180 SHAMBHU 00089 CBIN0281691 1170 1170 Processed 15/06/2023 364072814 SHAMBHU STATE BANK OF INDIA(508548)
141 PUSHPRAJGARH MP-46-004-108-001/56
(SHIVRICHANDAS) 		1746004000NRG24090620230102361 09/06/2023 kausilya bai 1746004WL004180 kausilya bai 00089 CBIN0281691 1365 1365 Processed 15/06/2023 364072814 kausilyabai CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-108-001/59-A
(SHIVRICHANDAS) 		1746004000NRG24090620230102363 09/06/2023 omvati 1746004WL004180 omvati 00089 CBIN0281691 1365 1365 Processed 15/06/2023 364072814 omvati STATE BANK OF INDIA(508548)
143 PUSHPRAJGARH MP-46-004-108-001/90
(SHIVRICHANDAS) 		1746004000NRG24090620230102367 09/06/2023 KHALAVAN SINGH 1746004WL004180 KHALAVAN SINGH 00089 CBIN0281691 1170 1170 Processed 15/06/2023 364072814 KHALAVANSINGH STATE BANK OF INDIA(508548)
144 PUSHPRAJGARH MP-46-004-108-001/95
(SHIVRICHANDAS) 		1746004000NRG24090620230102369 09/06/2023 NABAL SINGH 1746004WL004180 NABAL SINGH 00089 CBIN0281691 1365 1365 Processed 15/06/2023 364072814 NABALSINGH STATE BANK OF INDIA(508548)
145 PUSHPRAJGARH MP-46-004-111-001/66-A
(THARHPATHAR) 		1746004111NRG24090620230099018 09/06/2023 KHELAN SINGH 1746004111WL004082 KHELAN SINGH 00089 CBIN0281691 2000 2000 Processed 15/06/2023 364072814 KHELANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 161413 161413
146 PUSHPRAJGARH MP-46-004-075-001/245
(LALPUR) 		1746004000NRG24090620230097395 09/06/2023 fulia bai 1746004WL004008 fulia bai 00089 CBIN0281738 3200 3200 Processed 15/06/2023 364072814 fuliabai CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-075-001/245
(LALPUR) 		1746004000NRG24090620230097396 09/06/2023 TANKESHWAR 1746004WL004008 TANKESHWAR 00089 CBIN0281738 3200 3200 Processed 15/06/2023 364072814 TANKESHWAR CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-111-001/66-B
(THARHPATHAR) 		1746004111NRG24090620230099019 09/06/2023 SHER SINGH 1746004111WL004082 SHER SINGH 00089 CBIN0281738 2000 2000 Processed 15/06/2023 364072814 SHERSINGH BANK OF BARODA(606985)
SubTotal 8400 8400
149 PUSHPRAJGARH MP-46-004-070-001/105-A
(KODAR) 		1746004000NRG24090620230101873 09/06/2023 AJAY SINGH 1746004WL004170 AJAY SINGH 00089 CBIN0282133 1970 1970 Processed 15/06/2023 364072814 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1970 1970
150 PUSHPRAJGARH MP-46-004-070-001/88-B
(KODAR) 		1746004000NRG24090620230102045 09/06/2023 MOHTIN BAI 1746004WL004170 MOHTIN BAI 00089 CBIN0282749 1980 1980 Processed 15/06/2023 364072814 MOHTINBAI CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-070-001/88-B
(KODAR) 		1746004000NRG24090620230102046 09/06/2023 RAM SINGH 1746004WL004170 RAM SINGH 00089 CBIN0282749 1980 1980 Processed 15/06/2023 364072814 RAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3960 3960
152 PUSHPRAJGARH MP-46-004-063-001/158-A
(KEKARIYA) 		1746004063NRG24090620230097207 09/06/2023 KUVAR SINGH 1746004063WL003997 KUVAR SINGH 00089 CBIN0282795 1140 1140 Processed 15/06/2023 364072814 KUVARSINGH CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-063-001/161
(KEKARIYA) 		1746004063NRG24090620230097209 09/06/2023 BAJARI SINGH 1746004063WL003997 BAJARI SINGH 00089 CBIN0282795 950 950 Processed 15/06/2023 364072814 BAJARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 PUSHPRAJGARH MP-46-004-063-001/162-A
(KEKARIYA) 		1746004063NRG24090620230097210 09/06/2023 BHARTI BAI 1746004063WL003997 BHARTI BAI 00089 CBIN0282795 1140 1140 Processed 15/06/2023 364072814 BHARTIBAI CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-063-001/164
(KEKARIYA) 		1746004063NRG24090620230097212 09/06/2023 TIKAM SINGH BANJARA 1746004063WL003997 TIKAM SINGH BANJARA 00089 CBIN0282795 1140 1140 Processed 15/06/2023 364072814 TIKAMSINGHBANJARA CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-063-001/166
(KEKARIYA) 		1746004063NRG24090620230097214 09/06/2023 Lamtu singh 1746004063WL003997 Lamtu singh 00089 CBIN0282795 380 380 Processed 15/06/2023 364072814 Lamtusingh CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-063-001/166
(KEKARIYA) 		1746004063NRG24090620230097215 09/06/2023 lamtu singh 1746004063WL003997 lamtu singh 00089 CBIN0282795 570 570 Processed 15/06/2023 364072814 lamtusingh CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-063-001/167
(KEKARIYA) 		1746004063NRG24090620230097216 09/06/2023 Jamni bai 1746004063WL003997 Jamni bai 00089 CBIN0282795 1140 1140 Processed 15/06/2023 364072814 Jamnibai CENTRAL BANK OF INDIA(607115)
159 PUSHPRAJGARH MP-46-004-063-001/219
(KEKARIYA) 		1746004063NRG24090620230097217 09/06/2023 BIRSU MARKO 1746004063WL003997 BIRSU MARKO 00089 CBIN0282795 950 950 Processed 15/06/2023 364072814 BIRSUMARKO CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-063-001/227
(KEKARIYA) 		1746004063NRG24090620230097220 09/06/2023 GANESH SINGH 1746004063WL003997 GANESH SINGH 00089 CBIN0282795 950 950 Processed 15/06/2023 364072814 GANESHSINGH CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-063-001/228-A
(KEKARIYA) 		1746004063NRG24090620230097221 09/06/2023 CHAITU BAIGA 1746004063WL003997 CHAITU BAIGA 00089 CBIN0282795 950 950 Processed 15/06/2023 364072814 CHAITUBAIGA CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-063-001/23
(KEKARIYA) 		1746004063NRG24090620230097225 09/06/2023 JAGADEESHA NAYAK 1746004063WL003997 JAGADEESHA NAYAK 00089 CBIN0282795 1140 1140 Processed 15/06/2023 364072814 JAGADEESHANAYAK CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-063-001/24
(KEKARIYA) 		1746004063NRG24090620230097226 09/06/2023 DAROGA SINGH 1746004063WL003997 DAROGA SINGH 00089 CBIN0282795 1140 1140 Processed 15/06/2023 364072814 DAROGASINGH CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-063-001/67
(KEKARIYA) 		1746004063NRG24090620230097228 09/06/2023 dhaniram 1746004063WL003997 dhaniram 00089 CBIN0282795 1140 1140 Processed 15/06/2023 364072814 dhaniram CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-063-001/67
(KEKARIYA) 		1746004063NRG24090620230097227 09/06/2023 DHANIRAM MARAVI 1746004063WL003997 DHANIRAM MARAVI 00089 CBIN0282795 1140 1140 Processed 15/06/2023 364072814 DHANIRAMMARAVI CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-063-001/76
(KEKARIYA) 		1746004063NRG24090620230097230 09/06/2023 MAHNGU SINGH 1746004063WL003997 MAHNGU SINGH 00089 CBIN0282795 1140 1140 Processed 15/06/2023 364072814 MAHNGUSINGH CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-063-001/76-A
(KEKARIYA) 		1746004063NRG24090620230097231 09/06/2023 GALDHU 1746004063WL003997 GALDHU 00089 CBIN0282795 1140 1140 Processed 15/06/2023 364072814 GALDHU CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-063-001/83-A
(KEKARIYA) 		1746004063NRG24090620230097232 09/06/2023 BACHULAL SINGH 1746004063WL003997 BACHULAL SINGH 00089 CBIN0282795 760 760 Processed 15/06/2023 364072814 BACHULALSINGH CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-063-001/85-A
(KEKARIYA) 		1746004063NRG24090620230097233 09/06/2023 MANGAL YADAV 1746004063WL003997 MANGAL YADAV 00089 CBIN0282795 1140 1140 Processed 15/06/2023 364072814 MANGALYADAV CENTRAL BANK OF INDIA(607115)
170 PUSHPRAJGARH MP-46-004-063-001/85-A
(KEKARIYA) 		1746004063NRG24090620230097234 09/06/2023 MANGAL YADAV 1746004063WL003997 MANGAL YADAV 00089 CBIN0282795 950 950 Processed 15/06/2023 364072814 MANGALYADAV CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-063-001/87
(KEKARIYA) 		1746004063NRG24090620230097235 09/06/2023 GANPAT SINGH 1746004063WL003997 GANPAT SINGH 00089 CBIN0282795 570 570 Processed 15/06/2023 364072814 GANPATSINGH CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-063-001/90
(KEKARIYA) 		1746004063NRG24090620230097237 09/06/2023 Mamta bai 1746004063WL003997 Mamta bai 00089 CBIN0282795 760 760 Processed 15/06/2023 364072814 Mamtabai CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-063-001/90
(KEKARIYA) 		1746004063NRG24090620230097236 09/06/2023 SuKHSEN YADAv 1746004063WL003997 SuKHSEN YADAv 00089 CBIN0282795 760 760 Processed 15/06/2023 364072814 SuKHSENYADAv CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-063-001/92
(KEKARIYA) 		1746004063NRG24090620230097240 09/06/2023 basanta bai 1746004063WL003997 basanta bai 00089 CBIN0282795 1140 1140 Processed 15/06/2023 364072814 basantabai CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-063-001/92
(KEKARIYA) 		1746004063NRG24090620230097241 09/06/2023 JHAMKU SINGH 1746004063WL003997 JHAMKU SINGH 00089 CBIN0282795 1140 1140 Processed 15/06/2023 364072814 JHAMKUSINGH CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-063-001/94
(KEKARIYA) 		1746004063NRG24090620230097242 09/06/2023 SUKHI RAM 1746004063WL003997 SUKHI RAM 00089 CBIN0282795 1140 1140 Processed 15/06/2023 364072814 SUKHIRAM CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-063-001/94
(KEKARIYA) 		1746004063NRG24090620230097243 09/06/2023 SUKHI RAM 1746004063WL003997 SUKHI RAM 00089 CBIN0282795 1140 1140 Processed 15/06/2023 364072814 SUKHIRAM CENTRAL BANK OF INDIA(607115)
178 PUSHPRAJGARH MP-46-004-063-001/95
(KEKARIYA) 		1746004063NRG24090620230097244 09/06/2023 BHAGWATI BAI 1746004063WL003997 BHAGWATI BAI 00089 CBIN0282795 1140 1140 Processed 15/06/2023 364072814 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-063-001/95
(KEKARIYA) 		1746004063NRG24090620230097245 09/06/2023 BHAGWATI BAI 1746004063WL003997 BHAGWATI BAI 00089 CBIN0282795 1140 1140 Processed 15/06/2023 364072814 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
180 PUSHPRAJGARH MP-46-004-063-002/100
(KEKARIYA) 		1746004063NRG24090620230097884 09/06/2023 ADHAR SINGH 1746004063WL004034 ADHAR SINGH 00089 CBIN0282795 1330 1330 Processed 15/06/2023 364072814 ADHARSINGH CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-063-002/100
(KEKARIYA) 		1746004063NRG24090620230097885 09/06/2023 ADHAR SINGH 1746004063WL004034 ADHAR SINGH 00089 CBIN0282795 1330 1330 Processed 15/06/2023 364072814 ADHARSINGH STATE BANK OF INDIA(508548)
182 PUSHPRAJGARH MP-46-004-063-002/102
(KEKARIYA) 		1746004063NRG24090620230097886 09/06/2023 GAJ SINGH 1746004063WL004034 GAJ SINGH 00089 CBIN0282795 760 760 Processed 15/06/2023 364072814 GAJSINGH CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-063-002/103
(KEKARIYA) 		1746004063NRG24090620230097887 09/06/2023 ARJUN SINGH 1746004063WL004034 ARJUN SINGH 00089 CBIN0282795 1330 1330 Processed 15/06/2023 364072814 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
184 PUSHPRAJGARH MP-46-004-063-002/103-A
(KEKARIYA) 		1746004063NRG24090620230097888 09/06/2023 SUKHSEN PARASTE 1746004063WL004034 SUKHSEN PARASTE 00089 CBIN0282795 760 760 Processed 15/06/2023 364072814 SUKHSENPARASTE CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-063-002/106
(KEKARIYA) 		1746004063NRG24090620230097890 09/06/2023 santosh 1746004063WL004034 santosh 00089 CBIN0282795 760 760 Processed 15/06/2023 364072814 santosh CENTRAL BANK OF INDIA(607115)
186 PUSHPRAJGARH MP-46-004-063-002/107-A
(KEKARIYA) 		1746004063NRG24090620230097891 09/06/2023 BEER BAN SINGH 1746004063WL004034 BEER BAN SINGH 00089 CBIN0282795 950 950 Processed 15/06/2023 364072814 BEERBANSINGH CENTRAL BANK OF INDIA(607115)
187 PUSHPRAJGARH MP-46-004-063-002/107-A
(KEKARIYA) 		1746004063NRG24090620230097892 09/06/2023 BEER BAN SINGH 1746004063WL004034 BEER BAN SINGH 00089 CBIN0282795 1140 1140 Processed 15/06/2023 364072814 BEERBANSINGH CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-063-002/122-B
(KEKARIYA) 		1746004063NRG24090620230097894 09/06/2023 PANKAL SINGH 1746004063WL004034 PANKAL SINGH 00089 CBIN0282795 1140 1140 Processed 15/06/2023 364072814 PANKALSINGH CANARA BANK(508532)
189 PUSHPRAJGARH MP-46-004-063-002/133
(KEKARIYA) 		1746004063NRG24090620230097896 09/06/2023 RAMKALI BAI 1746004063WL004034 RAMKALI BAI 00089 CBIN0282795 1140 1140 Processed 15/06/2023 364072814 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
190 PUSHPRAJGARH MP-46-004-063-002/136
(KEKARIYA) 		1746004063NRG24090620230097897 09/06/2023 JETHU SINGH 1746004063WL004034 JETHU SINGH 00089 CBIN0282795 1330 1330 Processed 15/06/2023 364072814 JETHUSINGH CENTRAL BANK OF INDIA(607115)
191 PUSHPRAJGARH MP-46-004-063-002/136
(KEKARIYA) 		1746004063NRG24090620230097898 09/06/2023 JETHU SINGH 1746004063WL004034 JETHU SINGH 00089 CBIN0282795 1330 1330 Processed 15/06/2023 364072814 JETHUSINGH CENTRAL BANK OF INDIA(607115)
192 PUSHPRAJGARH MP-46-004-063-002/136-A
(KEKARIYA) 		1746004063NRG24090620230097899 09/06/2023 RAM DAS 1746004063WL004034 RAM DAS 00089 CBIN0282795 1330 1330 Processed 15/06/2023 364072814 RAMDAS CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-063-002/136-A
(KEKARIYA) 		1746004063NRG24090620230097900 09/06/2023 RAM DAS 1746004063WL004034 RAM DAS 00089 CBIN0282795 1330 1330 Processed 15/06/2023 364072814 RAMDAS CENTRAL BANK OF INDIA(607115)
194 PUSHPRAJGARH MP-46-004-063-002/30
(KEKARIYA) 		1746004063NRG24090620230097901 09/06/2023 BHAJJU SINGH 1746004063WL004034 BHAJJU SINGH 00089 CBIN0282795 1330 1330 Processed 15/06/2023 364072814 BHAJJUSINGH CENTRAL BANK OF INDIA(607115)
195 PUSHPRAJGARH MP-46-004-063-002/41
(KEKARIYA) 		1746004063NRG24090620230097904 09/06/2023 SONSAY YADAV 1746004063WL004034 SONSAY YADAV 00089 CBIN0282795 1330 1330 Processed 15/06/2023 364072814 SONSAYYADAV STATE BANK OF INDIA(508548)
196 PUSHPRAJGARH MP-46-004-063-002/46-A
(KEKARIYA) 		1746004063NRG24090620230097906 09/06/2023 ANAR KALI BAI 1746004063WL004034 ANAR KALI BAI 00089 CBIN0282795 570 570 Processed 15/06/2023 364072814 ANARKALIBAI CENTRAL BANK OF INDIA(607115)
197 PUSHPRAJGARH MP-46-004-063-002/47
(KEKARIYA) 		1746004063NRG24090620230097908 09/06/2023 RAMBHAJAN AGARIYA 1746004063WL004034 RAMBHAJAN AGARIYA 00089 CBIN0282795 1140 1140 Processed 15/06/2023 364072814 RAMBHAJANAGARIYA CENTRAL BANK OF INDIA(607115)
198 PUSHPRAJGARH MP-46-004-063-002/5
(KEKARIYA) 		1746004063NRG24090620230097909 09/06/2023 PHUL KUMARI BAI 1746004063WL004034 PHUL KUMARI BAI 00089 CBIN0282795 950 950 Processed 15/06/2023 364072814 PHULKUMARIBAI CENTRAL BANK OF INDIA(607115)
199 PUSHPRAJGARH MP-46-004-063-002/51
(KEKARIYA) 		1746004063NRG24090620230097910 09/06/2023 CHEN SINGH 1746004063WL004034 CHEN SINGH 00089 CBIN0282795 1330 1330 Processed 15/06/2023 364072814 CHENSINGH CENTRAL BANK OF INDIA(607115)
200 PUSHPRAJGARH MP-46-004-063-002/51
(KEKARIYA) 		1746004063NRG24090620230097911 09/06/2023 CHEN SINGH 1746004063WL004034 CHEN SINGH 00089 CBIN0282795 1330 1330 Processed 15/06/2023 364072814 CHENSINGH CENTRAL BANK OF INDIA(607115)
201 PUSHPRAJGARH MP-46-004-063-002/52
(KEKARIYA) 		1746004063NRG24090620230097913 09/06/2023 SHIV RAM SINGH 1746004063WL004034 SHIV RAM SINGH 00089 CBIN0282795 1330 1330 Processed 15/06/2023 364072814 SHIVRAMSINGH CENTRAL BANK OF INDIA(607115)
202 PUSHPRAJGARH MP-46-004-063-002/52
(KEKARIYA) 		1746004063NRG24090620230097914 09/06/2023 SHIV RAM SINGH 1746004063WL004034 SHIV RAM SINGH 00089 CBIN0282795 1140 1140 Processed 15/06/2023 364072814 SHIVRAMSINGH CENTRAL BANK OF INDIA(607115)
203 PUSHPRAJGARH MP-46-004-063-002/52
(KEKARIYA) 		1746004063NRG24090620230097915 09/06/2023 SHIVRAM SINGH 1746004063WL004034 SHIVRAM SINGH 00089 CBIN0282795 950 950 Processed 15/06/2023 364072814 SHIVRAMSINGH CANARA BANK(508532)
204 PUSHPRAJGARH MP-46-004-063-002/63
(KEKARIYA) 		1746004063NRG24090620230097916 09/06/2023 SUMINTRA BAI 1746004063WL004034 SUMINTRA BAI 00089 CBIN0282795 1140 1140 Processed 15/06/2023 364072814 SUMINTRABAI CENTRAL BANK OF INDIA(607115)
205 PUSHPRAJGARH MP-46-004-063-002/63
(KEKARIYA) 		1746004063NRG24090620230097917 09/06/2023 SUMINTRA BAI 1746004063WL004034 SUMINTRA BAI 00089 CBIN0282795 1140 1140 Processed 15/06/2023 364072814 SUMINTRABAI CENTRAL BANK OF INDIA(607115)
206 PUSHPRAJGARH MP-46-004-063-002/64
(KEKARIYA) 		1746004063NRG24090620230097919 09/06/2023 KALAVATI BAI 1746004063WL004034 KALAVATI BAI 00089 CBIN0282795 1330 1330 Processed 15/06/2023 364072814 KALAVATIBAI CENTRAL BANK OF INDIA(607115)
207 PUSHPRAJGARH MP-46-004-063-002/65
(KEKARIYA) 		1746004063NRG24090620230097921 09/06/2023 MAHENDRA 1746004063WL004034 MAHENDRA 00089 CBIN0282795 1330 1330 Processed 15/06/2023 364072814 MAHENDRA CENTRAL BANK OF INDIA(607115)
208 PUSHPRAJGARH MP-46-004-063-002/65
(KEKARIYA) 		1746004063NRG24090620230097922 09/06/2023 MAHENDRA 1746004063WL004034 MAHENDRA 00089 CBIN0282795 1330 1330 Processed 15/06/2023 364072814 MAHENDRA CENTRAL BANK OF INDIA(607115)
209 PUSHPRAJGARH MP-46-004-063-002/65
(KEKARIYA) 		1746004063NRG24090620230097920 09/06/2023 MAHENDRA SINGH 1746004063WL004034 MAHENDRA SINGH 00089 CBIN0282795 1330 1330 Processed 15/06/2023 364072814 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
210 PUSHPRAJGARH MP-46-004-063-002/65-A
(KEKARIYA) 		1746004063NRG24090620230097923 09/06/2023 SIYARAM SINGH 1746004063WL004034 SIYARAM SINGH 00089 CBIN0282795 1330 1330 Processed 15/06/2023 364072814 SIYARAMSINGH CENTRAL BANK OF INDIA(607115)
211 PUSHPRAJGARH MP-46-004-063-002/74-A
(KEKARIYA) 		1746004063NRG24090620230097929 09/06/2023 MAINA BAI 1746004063WL004034 MAINA BAI 00089 CBIN0282795 950 950 Processed 15/06/2023 364072814 MAINABAI CENTRAL BANK OF INDIA(607115)
212 PUSHPRAJGARH MP-46-004-063-002/75
(KEKARIYA) 		1746004063NRG24090620230097930 09/06/2023 makhan singh 1746004063WL004034 makhan singh 00089 CBIN0282795 1140 1140 Processed 15/06/2023 364072814 makhansingh CENTRAL BANK OF INDIA(607115)
213 PUSHPRAJGARH MP-46-004-063-002/75
(KEKARIYA) 		1746004063NRG24090620230097931 09/06/2023 makhan singh 1746004063WL004034 makhan singh 00089 CBIN0282795 1140 1140 Processed 15/06/2023 364072814 makhansingh CENTRAL BANK OF INDIA(607115)
214 PUSHPRAJGARH MP-46-004-063-002/82
(KEKARIYA) 		1746004063NRG24090620230097932 09/06/2023 TEEKAM SINGH 1746004063WL004034 TEEKAM SINGH 00089 CBIN0282795 1330 1330 Processed 15/06/2023 364072814 TEEKAMSINGH CENTRAL BANK OF INDIA(607115)
215 PUSHPRAJGARH MP-46-004-063-002/82
(KEKARIYA) 		1746004063NRG24090620230097933 09/06/2023 TEEKAM SINGH 1746004063WL004034 TEEKAM SINGH 00089 CBIN0282795 1330 1330 Processed 15/06/2023 364072814 TEEKAMSINGH CENTRAL BANK OF INDIA(607115)
216 PUSHPRAJGARH MP-46-004-063-002/82-B
(KEKARIYA) 		1746004063NRG24090620230097934 09/06/2023 GUJRAT SINGH 1746004063WL004034 GUJRAT SINGH 00089 CBIN0282795 1330 1330 Processed 15/06/2023 364072814 GUJRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
217 PUSHPRAJGARH MP-46-004-063-002/82-B
(KEKARIYA) 		1746004063NRG24090620230097935 09/06/2023 GUJRAT SINGH 1746004063WL004034 GUJRAT SINGH 00089 CBIN0282795 1330 1330 Processed 15/06/2023 364072814 GUJRATSINGH STATE BANK OF INDIA(508548)
218 PUSHPRAJGARH MP-46-004-063-002/89
(KEKARIYA) 		1746004063NRG24090620230097936 09/06/2023 KANAIHA SINGH WATTE 1746004063WL004034 KANAIHA SINGH WATTE 00089 CBIN0282795 1330 1330 Processed 15/06/2023 364072814 KANAIHASINGHWATTE CENTRAL BANK OF INDIA(607115)
219 PUSHPRAJGARH MP-46-004-063-002/89-A
(KEKARIYA) 		1746004063NRG24090620230097937 09/06/2023 SHIVLAL WATTE 1746004063WL004034 SHIVLAL WATTE 00089 CBIN0282795 1140 1140 Processed 15/06/2023 364072814 SHIVLALWATTE CENTRAL BANK OF INDIA(607115)
220 PUSHPRAJGARH MP-46-004-063-002/89-A
(KEKARIYA) 		1746004063NRG24090620230097938 09/06/2023 SHIVLAL WATTE 1746004063WL004034 SHIVLAL WATTE 00089 CBIN0282795 1330 1330 Processed 15/06/2023 364072814 SHIVLALWATTE STATE BANK OF INDIA(508548)
221 PUSHPRAJGARH MP-46-004-063-002/89-B
(KEKARIYA) 		1746004063NRG24090620230097939 09/06/2023 ARJUN SINGH 1746004063WL004034 ARJUN SINGH 00089 CBIN0282795 760 760 Processed 15/06/2023 364072814 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
222 PUSHPRAJGARH MP-46-004-063-002/89-B
(KEKARIYA) 		1746004063NRG24090620230097940 09/06/2023 BHANKUMARI BAI 1746004063WL004034 BHANKUMARI BAI 00089 CBIN0282795 1330 1330 Processed 15/06/2023 364072814 BHANKUMARIBAI CENTRAL BANK OF INDIA(607115)
223 PUSHPRAJGARH MP-46-004-063-002/98
(KEKARIYA) 		1746004063NRG24090620230097941 09/06/2023 KRENAPAL SINGH 1746004063WL004034 KRENAPAL SINGH 00089 CBIN0282795 1140 1140 Processed 15/06/2023 364072814 KRENAPALSINGH CENTRAL BANK OF INDIA(607115)
224 PUSHPRAJGARH MP-46-004-063-002/98
(KEKARIYA) 		1746004063NRG24090620230097942 09/06/2023 KRENAPAL SINGH 1746004063WL004034 KRENAPAL SINGH 00089 CBIN0282795 380 380 Processed 15/06/2023 364072814 KRENAPALSINGH STATE BANK OF INDIA(508548)
225 PUSHPRAJGARH MP-46-004-063-002/99-B
(KEKARIYA) 		1746004063NRG24090620230097943 09/06/2023 LAKHAN SINGH WATTE 1746004063WL004034 LAKHAN SINGH WATTE 00089 CBIN0282795 1330 1330 Processed 15/06/2023 364072814 LAKHANSINGHWATTE CENTRAL BANK OF INDIA(607115)
226 PUSHPRAJGARH MP-46-004-063-002/99-B
(KEKARIYA) 		1746004063NRG24090620230097944 09/06/2023 LAKHAN SINGH WATTE 1746004063WL004034 LAKHAN SINGH WATTE 00089 CBIN0282795 1140 1140 Processed 15/06/2023 364072814 LAKHANSINGHWATTE CENTRAL BANK OF INDIA(607115)
227 PUSHPRAJGARH MP-46-004-071-002/42-A
(KOHKA) 		1746004000NRG24090620230098871 09/06/2023 radha 1746004WL004071 radha 00089 CBIN0282795 2340 2340 Processed 15/06/2023 364072814 radha CENTRAL BANK OF INDIA(607115)
228 PUSHPRAJGARH MP-46-004-075-001/143
(LALPUR) 		1746004000NRG24090620230097378 09/06/2023 JAWAHAR SINGH 1746004WL004008 JAWAHAR SINGH 00089 CBIN0282795 3200 3200 Processed 15/06/2023 364072814 JAWAHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
229 PUSHPRAJGARH MP-46-004-075-001/143
(LALPUR) 		1746004000NRG24090620230097379 09/06/2023 phulasiya bai dhurwey 1746004WL004008 phulasiya bai dhurwey 00089 CBIN0282795 3200 3200 Processed 15/06/2023 364072814 phulasiyabaidhurwey CENTRAL BANK OF INDIA(607115)
230 PUSHPRAJGARH MP-46-004-075-001/148-A
(LALPUR) 		1746004000NRG24090620230097523 09/06/2023 amar singh 1746004WL004013 amar singh 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364072814 amarsingh CENTRAL BANK OF INDIA(607115)
231 PUSHPRAJGARH MP-46-004-075-001/149-A
(LALPUR) 		1746004000NRG24090620230097381 09/06/2023 LAMU SINGH 1746004WL004008 LAMU SINGH 00089 CBIN0282795 2400 2400 Processed 15/06/2023 364072814 LAMUSINGH CENTRAL BANK OF INDIA(607115)
232 PUSHPRAJGARH MP-46-004-075-001/210-A
(LALPUR) 		1746004000NRG24090620230097539 09/06/2023 SURAT SINGH 1746004WL004013 SURAT SINGH 00089 CBIN0282795 2000 2000 Processed 15/06/2023 364072814 SURATSINGH CENTRAL BANK OF INDIA(607115)
233 PUSHPRAJGARH MP-46-004-075-001/220
(LALPUR) 		1746004000NRG24090620230097391 09/06/2023 Amol singh 1746004WL004008 Amol singh 00089 CBIN0282795 3200 3200 Processed 15/06/2023 364072814 Amolsingh CENTRAL BANK OF INDIA(607115)
234 PUSHPRAJGARH MP-46-004-075-001/29
(LALPUR) 		1746004000NRG24090620230097405 09/06/2023 ROSHAN SINGH 1746004WL004008 ROSHAN SINGH 00089 CBIN0282795 3200 3200 Processed 15/06/2023 364072814 ROSHANSINGH CENTRAL BANK OF INDIA(607115)
235 PUSHPRAJGARH MP-46-004-075-001/49
(LALPUR) 		1746004000NRG24090620230097409 09/06/2023 VISHNU PRASAD 1746004WL004008 VISHNU PRASAD 00089 CBIN0282795 2400 2400 Processed 15/06/2023 364072814 VISHNUPRASAD CENTRAL BANK OF INDIA(607115)
236 PUSHPRAJGARH MP-46-004-075-001/96
(LALPUR) 		1746004000NRG24090620230097417 09/06/2023 lal singh 1746004WL004008 lal singh 00089 CBIN0282795 3200 3200 Processed 15/06/2023 364072814 lalsingh CENTRAL BANK OF INDIA(607115)
237 PUSHPRAJGARH MP-46-004-075-002/30
(LALPUR) 		1746004000NRG24090620230097572 09/06/2023 VISHRAM SINGH 1746004WL004013 VISHRAM SINGH 00089 CBIN0282795 2200 2200 Processed 15/06/2023 364072814 VISHRAMSINGH STATE BANK OF INDIA(508548)
238 PUSHPRAJGARH MP-46-004-075-002/37
(LALPUR) 		1746004000NRG24090620230097576 09/06/2023 NANDU SINGH 1746004WL004013 NANDU SINGH 00089 CBIN0282795 2200 2200 Processed 15/06/2023 364072814 NANDUSINGH CENTRAL BANK OF INDIA(607115)
239 PUSHPRAJGARH MP-46-004-075-002/37
(LALPUR) 		1746004000NRG24090620230097575 09/06/2023 NANDU SINGH 1746004WL004013 NANDU SINGH 00089 CBIN0282795 2200 2200 Processed 15/06/2023 364072814 NANDUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
240 PUSHPRAJGARH MP-46-004-075-002/40
(LALPUR) 		1746004000NRG24090620230097577 09/06/2023 dhiraj singh 1746004WL004013 dhiraj singh 00089 CBIN0282795 1800 1800 Processed 15/06/2023 364072814 dhirajsingh CENTRAL BANK OF INDIA(607115)
241 PUSHPRAJGARH MP-46-004-077-002/121
(LAMSARI) 		1746004077NRG24090620230097250 09/06/2023 GOMTI BAI 1746004077WL003998 GOMTI BAI 00089 CBIN0282795 1800 1800 Processed 15/06/2023 364072814 GOMTIBAI CENTRAL BANK OF INDIA(607115)
242 PUSHPRAJGARH MP-46-004-077-002/121
(LAMSARI) 		1746004077NRG24090620230097249 09/06/2023 KRASNA LAL 1746004077WL003998 KRASNA LAL 00089 CBIN0282795 1800 1800 Processed 15/06/2023 364072814 KRASNALAL CENTRAL BANK OF INDIA(607115)
243 PUSHPRAJGARH MP-46-004-077-002/122
(LAMSARI) 		1746004077NRG24090620230097251 09/06/2023 Jiya lal 1746004077WL003998 Jiya lal 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364072814 Jiyalal CENTRAL BANK OF INDIA(607115)
244 PUSHPRAJGARH MP-46-004-077-002/128
(LAMSARI) 		1746004077NRG24090620230097252 09/06/2023 GANGA RAM 1746004077WL003998 GANGA RAM 00089 CBIN0282795 1800 1800 Processed 15/06/2023 364072814 GANGARAM CENTRAL BANK OF INDIA(607115)
245 PUSHPRAJGARH MP-46-004-077-002/131
(LAMSARI) 		1746004077NRG24090620230097253 09/06/2023 LALBAHADUR 1746004077WL003998 LALBAHADUR 00089 CBIN0282795 1800 1800 Processed 15/06/2023 364072814 LALBAHADUR CENTRAL BANK OF INDIA(607115)
246 PUSHPRAJGARH MP-46-004-077-002/133
(LAMSARI) 		1746004077NRG24090620230097254 09/06/2023 CHATURA PRASAD 1746004077WL003998 CHATURA PRASAD 00089 CBIN0282795 1600 1600 Processed 15/06/2023 364072814 CHATURAPRASAD CENTRAL BANK OF INDIA(607115)
247 PUSHPRAJGARH MP-46-004-077-002/138
(LAMSARI) 		1746004077NRG24090620230097255 09/06/2023 LALLI BAI 1746004077WL003998 LALLI BAI 00089 CBIN0282795 1800 1800 Processed 15/06/2023 364072814 LALLIBAI CENTRAL BANK OF INDIA(607115)
248 PUSHPRAJGARH MP-46-004-077-002/276-A
(LAMSARI) 		1746004077NRG24090620230097256 09/06/2023 MAN SINGH 1746004077WL003998 MAN SINGH 00089 CBIN0282795 1200 1200 Processed 15/06/2023 364072814 MANSINGH CENTRAL BANK OF INDIA(607115)
249 PUSHPRAJGARH MP-46-004-077-002/34
(LAMSARI) 		1746004077NRG24090620230097258 09/06/2023 KUWAR SINGH 1746004077WL003998 KUWAR SINGH 00089 CBIN0282795 1800 1800 Processed 15/06/2023 364072814 KUWARSINGH CENTRAL BANK OF INDIA(607115)
250 PUSHPRAJGARH MP-46-004-077-002/61
(LAMSARI) 		1746004077NRG24090620230097264 09/06/2023 SUKMAT BAI 1746004077WL003998 SUKMAT BAI 00089 CBIN0282795 1800 1800 Processed 15/06/2023 364072814 SUKMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 PUSHPRAJGARH MP-46-004-077-002/73
(LAMSARI) 		1746004077NRG24090620230097266 09/06/2023 RAM DAS BAI 1746004077WL003998 RAM DAS BAI 00089 CBIN0282795 1800 1800 Processed 15/06/2023 364072814 RAMDASBAI STATE BANK OF INDIA(508548)
252 PUSHPRAJGARH MP-46-004-077-002/73
(LAMSARI) 		1746004077NRG24090620230097265 09/06/2023 RAMDAS BAI 1746004077WL003998 RAMDAS BAI 00089 CBIN0282795 1800 1800 Processed 15/06/2023 364072814 RAMDASBAI CENTRAL BANK OF INDIA(607115)
253 PUSHPRAJGARH MP-46-004-077-002/74
(LAMSARI) 		1746004077NRG24090620230097268 09/06/2023 NANSHI BAI 1746004077WL003998 NANSHI BAI 00089 CBIN0282795 1800 1800 Processed 15/06/2023 364072814 NANSHIBAI CENTRAL BANK OF INDIA(607115)
254 PUSHPRAJGARH MP-46-004-077-002/79
(LAMSARI) 		1746004077NRG24090620230097269 09/06/2023 pyarelal 1746004077WL003998 pyarelal 00089 CBIN0282795 1800 1800 Processed 15/06/2023 364072814 pyarelal CENTRAL BANK OF INDIA(607115)
255 PUSHPRAJGARH MP-46-004-077-002/84
(LAMSARI) 		1746004077NRG24090620230097270 09/06/2023 NANAKUMAR 1746004077WL003998 NANAKUMAR 00089 CBIN0282795 1800 1800 Processed 15/06/2023 364072814 NANAKUMAR CENTRAL BANK OF INDIA(607115)
256 PUSHPRAJGARH MP-46-004-077-002/92
(LAMSARI) 		1746004077NRG24090620230097275 09/06/2023 SUKHRAM DAS 1746004077WL003998 SUKHRAM DAS 00089 CBIN0282795 1800 1800 Processed 15/06/2023 364072814 SUKHRAMDAS CENTRAL BANK OF INDIA(607115)
257 PUSHPRAJGARH MP-46-004-077-002/96
(LAMSARI) 		1746004077NRG24090620230097276 09/06/2023 DAYARAM PADWAR 1746004077WL003998 DAYARAM PADWAR 00089 CBIN0282795 1800 1800 Processed 15/06/2023 364072814 DAYARAMPADWAR CENTRAL BANK OF INDIA(607115)
258 PUSHPRAJGARH MP-46-004-100-001/105-A
(POUNI) 		1746004000NRG24090620230102302 09/06/2023 SUGGHAR SINGH 1746004WL004176 SUGGHAR SINGH 00089 CBIN0282795 724 724 Processed 15/06/2023 364072814 SUGGHARSINGH STATE BANK OF INDIA(508548)
259 PUSHPRAJGARH MP-46-004-100-001/147
(POUNI) 		1746004000NRG24090620230101031 09/06/2023 DEWA SINGH MARAVI 1746004WL004139 DEWA SINGH MARAVI 00089 CBIN0282795 1140 1140 Processed 15/06/2023 364072814 DEWASINGHMARAVI CENTRAL BANK OF INDIA(607115)
260 PUSHPRAJGARH MP-46-004-100-001/162
(POUNI) 		1746004000NRG24090620230101033 09/06/2023 BUDDHE SINGH URVETI 1746004WL004139 BUDDHE SINGH URVETI 00089 CBIN0282795 1140 1140 Processed 15/06/2023 364072814 BUDDHESINGHURVETI CENTRAL BANK OF INDIA(607115)
261 PUSHPRAJGARH MP-46-004-100-001/35
(POUNI) 		1746004000NRG24090620230102304 09/06/2023 DEEPA 1746004WL004176 DEEPA 00089 CBIN0282795 1629 1629 Processed 15/06/2023 364072814 DEEPA STATE BANK OF INDIA(508548)
262 PUSHPRAJGARH MP-46-004-100-001/35
(POUNI) 		1746004000NRG24090620230102303 09/06/2023 DEEPA 1746004WL004176 DEEPA 00089 CBIN0282795 1629 1629 Processed 15/06/2023 364072814 DEEPA CENTRAL BANK OF INDIA(607115)
263 PUSHPRAJGARH MP-46-004-100-001/35
(POUNI) 		1746004000NRG24090620230102305 09/06/2023 Komal Singh 1746004WL004176 Komal Singh 00089 CBIN0282795 1629 1629 Processed 15/06/2023 364072814 KomalSingh CENTRAL BANK OF INDIA(607115)
264 PUSHPRAJGARH MP-46-004-100-001/37
(POUNI) 		1746004000NRG24090620230102306 09/06/2023 BHAN SINGH 1746004WL004176 BHAN SINGH 00089 CBIN0282795 724 724 Processed 15/06/2023 364072814 BHANSINGH CENTRAL BANK OF INDIA(607115)
265 PUSHPRAJGARH MP-46-004-100-001/80-A
(POUNI) 		1746004000NRG24090620230102309 09/06/2023 NAND KUMAR 1746004WL004176 NAND KUMAR 00089 CBIN0282795 724 724 Processed 15/06/2023 364072814 NANDKUMAR CENTRAL BANK OF INDIA(607115)
266 PUSHPRAJGARH MP-46-004-100-001/80-A
(POUNI) 		1746004000NRG24090620230102308 09/06/2023 NAND KUMAR 1746004WL004176 NAND KUMAR 00089 CBIN0282795 543 543 Processed 15/06/2023 364072814 NANDKUMAR STATE BANK OF INDIA(508548)
267 PUSHPRAJGARH MP-46-004-100-001/97-A
(POUNI) 		1746004000NRG24090620230101036 09/06/2023 DAULAT SINGH 1746004WL004139 DAULAT SINGH 00089 CBIN0282795 760 760 Processed 15/06/2023 364072814 DAULATSINGH CENTRAL BANK OF INDIA(607115)
268 PUSHPRAJGARH MP-46-004-100-001/98
(POUNI) 		1746004000NRG24090620230101037 09/06/2023 Limiya bai 1746004WL004139 Limiya bai 00089 CBIN0282795 1140 1140 Processed 15/06/2023 364072814 Limiyabai CENTRAL BANK OF INDIA(607115)
269 PUSHPRAJGARH MP-46-004-100-002/16
(POUNI) 		1746004000NRG24090620230102311 09/06/2023 SARWAN SINGH MARAVI 1746004WL004176 SARWAN SINGH MARAVI 00089 CBIN0282795 1629 1629 Processed 15/06/2023 364072814 SARWANSINGHMARAVI CENTRAL BANK OF INDIA(607115)
270 PUSHPRAJGARH MP-46-004-100-002/59-A
(POUNI) 		1746004000NRG24090620230102313 09/06/2023 GULAB SINGH 1746004WL004176 GULAB SINGH 00089 CBIN0282795 684 684 Processed 15/06/2023 364072814 GULABSINGH CENTRAL BANK OF INDIA(607115)
271 PUSHPRAJGARH MP-46-004-100-002/64
(POUNI) 		1746004000NRG24090620230102316 09/06/2023 kaushilya bai 1746004WL004176 kaushilya bai 00089 CBIN0282795 1539 1539 Processed 15/06/2023 364072814 kaushilyabai CENTRAL BANK OF INDIA(607115)
272 PUSHPRAJGARH MP-46-004-100-002/70-A
(POUNI) 		1746004000NRG24090620230102317 09/06/2023 SAMPAT SINGH 1746004WL004176 SAMPAT SINGH 00089 CBIN0282795 171 171 Processed 15/06/2023 364072814 SAMPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
273 PUSHPRAJGARH MP-46-004-100-002/89-A
(POUNI) 		1746004000NRG24090620230102319 09/06/2023 RAMBISHAL SINGH 1746004WL004176 RAMBISHAL SINGH 00089 CBIN0282795 1539 1539 Processed 15/06/2023 364072814 RAMBISHALSINGH STATE BANK OF INDIA(508548)
274 PUSHPRAJGARH MP-46-004-111-001/100
(THARHPATHAR) 		1746004111NRG24090620230098976 09/06/2023 SUKWARIYA BAI 1746004111WL004082 SUKWARIYA BAI 00089 CBIN0282795 2000 2000 Processed 15/06/2023 364072814 SUKWARIYABAI CENTRAL BANK OF INDIA(607115)
275 PUSHPRAJGARH MP-46-004-111-001/104
(THARHPATHAR) 		1746004111NRG24090620230098977 09/06/2023 RAITA SINGH 1746004111WL004082 RAITA SINGH 00089 CBIN0282795 2000 2000 Processed 15/06/2023 364072814 RAITASINGH CENTRAL BANK OF INDIA(607115)
276 PUSHPRAJGARH MP-46-004-111-001/123
(THARHPATHAR) 		1746004111NRG24090620230098979 09/06/2023 INDRA BAI AYAM 1746004111WL004082 INDRA BAI AYAM 00089 CBIN0282795 2000 2000 Processed 15/06/2023 364072814 INDRABAIAYAM CENTRAL BANK OF INDIA(607115)
277 PUSHPRAJGARH MP-46-004-111-001/123
(THARHPATHAR) 		1746004111NRG24090620230098978 09/06/2023 RAMESH SINGH 1746004111WL004082 RAMESH SINGH 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364072814 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
278 PUSHPRAJGARH MP-46-004-111-001/123-B
(THARHPATHAR) 		1746004111NRG24090620230098981 09/06/2023 KOTI BAI AYAM 1746004111WL004082 KOTI BAI AYAM 00089 CBIN0282795 2000 2000 Processed 15/06/2023 364072814 KOTIBAIAYAM FINO PAYMENTS BANK LTD(608001)
279 PUSHPRAJGARH MP-46-004-111-001/123-B
(THARHPATHAR) 		1746004111NRG24090620230098980 09/06/2023 MAHESH SINGH 1746004111WL004082 MAHESH SINGH 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364072814 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
280 PUSHPRAJGARH MP-46-004-111-001/126-A
(THARHPATHAR) 		1746004111NRG24090620230098982 09/06/2023 RUPCHAND SINGH MARAVI 1746004111WL004082 RUPCHAND SINGH MARAVI 00089 CBIN0282795 2000 2000 Processed 15/06/2023 364072814 RUPCHANDSINGHMARAVI CENTRAL BANK OF INDIA(607115)
281 PUSHPRAJGARH MP-46-004-111-001/132
(THARHPATHAR) 		1746004111NRG24090620230098983 09/06/2023 SHIVWATI DEVI 1746004111WL004082 SHIVWATI DEVI 00089 CBIN0282795 2000 2000 Processed 15/06/2023 364072814 SHIVWATIDEVI CENTRAL BANK OF INDIA(607115)
282 PUSHPRAJGARH MP-46-004-111-001/133
(THARHPATHAR) 		1746004111NRG24090620230098984 09/06/2023 PARVATI BAI 1746004111WL004082 PARVATI BAI 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364072814 PARVATIBAI CENTRAL BANK OF INDIA(607115)
283 PUSHPRAJGARH MP-46-004-111-001/159
(THARHPATHAR) 		1746004111NRG24090620230098986 09/06/2023 MAN SINGH MASRAM 1746004111WL004082 MAN SINGH MASRAM 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364072814 MANSINGHMASRAM CENTRAL BANK OF INDIA(607115)
284 PUSHPRAJGARH MP-46-004-111-001/159
(THARHPATHAR) 		1746004111NRG24090620230098985 09/06/2023 PARWATI BAI 1746004111WL004082 PARWATI BAI 00089 CBIN0282795 2000 2000 Processed 15/06/2023 364072814 PARWATIBAI CENTRAL BANK OF INDIA(607115)
285 PUSHPRAJGARH MP-46-004-111-001/162
(THARHPATHAR) 		1746004111NRG24090620230098987 09/06/2023 JAY SINGH MARKO 1746004111WL004082 JAY SINGH MARKO 00089 CBIN0282795 2000 2000 Processed 15/06/2023 364072814 JAYSINGHMARKO CENTRAL BANK OF INDIA(607115)
286 PUSHPRAJGARH MP-46-004-111-001/186
(THARHPATHAR) 		1746004111NRG24090620230098989 09/06/2023 CHAMPA BAI 1746004111WL004082 CHAMPA BAI 00089 CBIN0282795 2000 2000 Processed 15/06/2023 364072814 CHAMPABAI CENTRAL BANK OF INDIA(607115)
287 PUSHPRAJGARH MP-46-004-111-001/186
(THARHPATHAR) 		1746004111NRG24090620230098988 09/06/2023 MAIKU SINGH PENDRAM 1746004111WL004082 MAIKU SINGH PENDRAM 00089 CBIN0282795 2000 2000 Processed 15/06/2023 364072814 MAIKUSINGHPENDRAM CENTRAL BANK OF INDIA(607115)
288 PUSHPRAJGARH MP-46-004-111-001/215
(THARHPATHAR) 		1746004111NRG24090620230098990 09/06/2023 KAILASHSINGHMARKO 1746004111WL004082 KAILASHSINGHMARKO 00089 CBIN0282795 2000 2000 Processed 15/06/2023 364072814 KAILASHSINGHMARKO CENTRAL BANK OF INDIA(607115)
289 PUSHPRAJGARH MP-46-004-111-001/228
(THARHPATHAR) 		1746004111NRG24090620230098991 09/06/2023 DUJIYA BAI 1746004111WL004082 DUJIYA BAI 00089 CBIN0282795 2000 2000 Processed 15/06/2023 364072814 DUJIYABAI CENTRAL BANK OF INDIA(607115)
290 PUSHPRAJGARH MP-46-004-111-001/230-B
(THARHPATHAR) 		1746004111NRG24090620230098992 09/06/2023 RADHA BAI 1746004111WL004082 RADHA BAI 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364072814 RADHABAI CENTRAL BANK OF INDIA(607115)
291 PUSHPRAJGARH MP-46-004-111-001/235
(THARHPATHAR) 		1746004111NRG24090620230098993 09/06/2023 DEVA SINGH 1746004111WL004082 DEVA SINGH 00089 CBIN0282795 2000 2000 Processed 15/06/2023 364072814 DEVASINGH CENTRAL BANK OF INDIA(607115)
292 PUSHPRAJGARH MP-46-004-111-001/238
(THARHPATHAR) 		1746004111NRG24090620230098994 09/06/2023 BUPAT SINGH 1746004111WL004082 BUPAT SINGH 00089 CBIN0282795 2000 2000 Processed 15/06/2023 364072814 BUPATSINGH CENTRAL BANK OF INDIA(607115)
293 PUSHPRAJGARH MP-46-004-111-001/260
(THARHPATHAR) 		1746004111NRG24090620230098995 09/06/2023 SHIVLAL SINGH 1746004111WL004082 SHIVLAL SINGH 00089 CBIN0282795 2000 2000 Processed 15/06/2023 364072814 SHIVLALSINGH CENTRAL BANK OF INDIA(607115)
294 PUSHPRAJGARH MP-46-004-111-001/278
(THARHPATHAR) 		1746004111NRG24090620230098996 09/06/2023 RATAN SINGH 1746004111WL004082 RATAN SINGH 00089 CBIN0282795 2000 2000 Processed 15/06/2023 364072814 RATANSINGH CENTRAL BANK OF INDIA(607115)
295 PUSHPRAJGARH MP-46-004-111-001/28-A
(THARHPATHAR) 		1746004111NRG24090620230098997 09/06/2023 gokul singh 1746004111WL004082 gokul singh 00089 CBIN0282795 2000 2000 Processed 15/06/2023 364072814 gokulsingh CENTRAL BANK OF INDIA(607115)
296 PUSHPRAJGARH MP-46-004-111-001/300
(THARHPATHAR) 		1746004111NRG24090620230098998 09/06/2023 CHINTARAM 1746004111WL004082 CHINTARAM 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364072814 CHINTARAM CENTRAL BANK OF INDIA(607115)
297 PUSHPRAJGARH MP-46-004-111-001/300-A
(THARHPATHAR) 		1746004111NRG24090620230098999 09/06/2023 HARIRAM DHURWE 1746004111WL004082 HARIRAM DHURWE 00089 CBIN0282795 2000 2000 Processed 15/06/2023 364072814 HARIRAMDHURWE CENTRAL BANK OF INDIA(607115)
298 PUSHPRAJGARH MP-46-004-111-001/301
(THARHPATHAR) 		1746004111NRG24090620230099000 09/06/2023 KANDHAI SINGH 1746004111WL004082 KANDHAI SINGH 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364072814 KANDHAISINGH CENTRAL BANK OF INDIA(607115)
299 PUSHPRAJGARH MP-46-004-111-001/309-B
(THARHPATHAR) 		1746004111NRG24090620230099004 09/06/2023 BHAGVAT SINGH 1746004111WL004082 BHAGVAT SINGH 00089 CBIN0282795 2000 2000 Processed 15/06/2023 364072814 BHAGVATSINGH CENTRAL BANK OF INDIA(607115)
300 PUSHPRAJGARH MP-46-004-111-001/310-A
(THARHPATHAR) 		1746004111NRG24090620230099005 09/06/2023 MOOLAN SINGH 1746004111WL004082 MOOLAN SINGH 00089 CBIN0282795 2000 2000 Processed 15/06/2023 364072814 MOOLANSINGH CENTRAL BANK OF INDIA(607115)
301 PUSHPRAJGARH MP-46-004-111-001/312-A
(THARHPATHAR) 		1746004111NRG24090620230099006 09/06/2023 URMILA BAI 1746004111WL004082 URMILA BAI 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364072814 URMILABAI CENTRAL BANK OF INDIA(607115)
302 PUSHPRAJGARH MP-46-004-111-001/312-B
(THARHPATHAR) 		1746004111NRG24090620230099007 09/06/2023 GEETA BAI 1746004111WL004082 GEETA BAI 00089 CBIN0282795 2000 2000 Processed 15/06/2023 364072814 GEETABAI CENTRAL BANK OF INDIA(607115)
303 PUSHPRAJGARH MP-46-004-111-001/314
(THARHPATHAR) 		1746004111NRG24090620230099008 09/06/2023 DHANIRAM SINGH 1746004111WL004082 DHANIRAM SINGH 00089 CBIN0282795 2000 2000 Processed 15/06/2023 364072814 DHANIRAMSINGH CENTRAL BANK OF INDIA(607115)
304 PUSHPRAJGARH MP-46-004-111-001/317
(THARHPATHAR) 		1746004111NRG24090620230099009 09/06/2023 KALAVATI BAI 1746004111WL004082 KALAVATI BAI 00089 CBIN0282795 2000 2000 Processed 15/06/2023 364072814 KALAVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
305 PUSHPRAJGARH MP-46-004-111-001/317
(THARHPATHAR) 		1746004111NRG24090620230099010 09/06/2023 KALAVATI BAI 1746004111WL004082 KALAVATI BAI 00089 CBIN0282795 2000 2000 Processed 15/06/2023 364072814 KALAVATIBAI CENTRAL BANK OF INDIA(607115)
306 PUSHPRAJGARH MP-46-004-111-001/323
(THARHPATHAR) 		1746004111NRG24090620230099011 09/06/2023 ANITA BAI KUSHRAM 1746004111WL004082 ANITA BAI KUSHRAM 00089 CBIN0282795 2000 2000 Rejected 15/06/2023 364072814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 PUSHPRAJGARH MP-46-004-111-001/335
(THARHPATHAR) 		1746004111NRG24090620230099012 09/06/2023 MAIKU 1746004111WL004082 MAIKU 00089 CBIN0282795 2000 2000 Processed 15/06/2023 364072814 MAIKU CENTRAL BANK OF INDIA(607115)
308 PUSHPRAJGARH MP-46-004-111-001/65
(THARHPATHAR) 		1746004111NRG24090620230099014 09/06/2023 PATWARI SINGH 1746004111WL004082 PATWARI SINGH 00089 CBIN0282795 2000 2000 Processed 15/06/2023 364072814 PATWARISINGH CENTRAL BANK OF INDIA(607115)
309 PUSHPRAJGARH MP-46-004-111-001/65-B
(THARHPATHAR) 		1746004111NRG24090620230099015 09/06/2023 PARMESHVAR 1746004111WL004082 PARMESHVAR 00089 CBIN0282795 400 400 Processed 15/06/2023 364072814 PARMESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
310 PUSHPRAJGARH MP-46-004-111-001/65-B
(THARHPATHAR) 		1746004111NRG24090620230099016 09/06/2023 SHIVKUMARI BAI 1746004111WL004082 SHIVKUMARI BAI 00089 CBIN0282795 2000 2000 Processed 15/06/2023 364072814 SHIVKUMARIBAI CENTRAL BANK OF INDIA(607115)
311 PUSHPRAJGARH MP-46-004-111-001/69
(THARHPATHAR) 		1746004111NRG24090620230099020 09/06/2023 SHIYAVATI BAI 1746004111WL004082 SHIYAVATI BAI 00089 CBIN0282795 2000 2000 Processed 15/06/2023 364072814 SHIYAVATIBAI CENTRAL BANK OF INDIA(607115)
312 PUSHPRAJGARH MP-46-004-111-001/98
(THARHPATHAR) 		1746004111NRG24090620230099022 09/06/2023 SUBIR SINGH 1746004111WL004082 SUBIR SINGH 00089 CBIN0282795 2000 2000 Processed 15/06/2023 364072814 SUBIRSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 235934 235934
313 PUSHPRAJGARH MP-46-004-020-001/215
(BIJAPURI NO.1) 		1746004020NRG24090620230096618 09/06/2023 GHUMAN SINGH 1746004020WL003981 GHUMAN SINGH 00089 CBIN0282796 1225 1225 Processed 15/06/2023 364072814 GHUMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
314 PUSHPRAJGARH MP-46-004-020-001/215-A
(BIJAPURI NO.1) 		1746004020NRG24090620230096619 09/06/2023 KAMESHWAR SINGH 1746004020WL003981 KAMESHWAR SINGH 00089 CBIN0282796 1225 1225 Processed 15/06/2023 364072814 KAMESHWARSINGH FINO PAYMENTS BANK LTD(608001)
315 PUSHPRAJGARH MP-46-004-020-001/273
(BIJAPURI NO.1) 		1746004020NRG24090620230096621 09/06/2023 FULCHAND SINGH 1746004020WL003981 FULCHAND SINGH 00089 CBIN0282796 1225 1225 Processed 15/06/2023 364072814 FULCHANDSINGH CENTRAL BANK OF INDIA(607115)
316 PUSHPRAJGARH MP-46-004-040-001/165-A
(GENDI AMA) 		1746004040NRG24090620230098051 09/06/2023 saraswati bai 1746004040WL004039 saraswati bai 00089 CBIN0282796 510 510 Processed 15/06/2023 364072814 saraswatibai CENTRAL BANK OF INDIA(607115)
317 PUSHPRAJGARH MP-46-004-040-001/183
(GENDI AMA) 		1746004040NRG24090620230098053 09/06/2023 RATI BAI 1746004040WL004039 RATI BAI 00089 CBIN0282796 510 510 Processed 15/06/2023 364072814 RATIBAI CENTRAL BANK OF INDIA(607115)
318 PUSHPRAJGARH MP-46-004-040-001/183-B
(GENDI AMA) 		1746004040NRG24090620230098054 09/06/2023 NARESH SINGH 1746004040WL004039 NARESH SINGH 00089 CBIN0282796 510 510 Processed 15/06/2023 364072814 NARESHSINGH CENTRAL BANK OF INDIA(607115)
319 PUSHPRAJGARH MP-46-004-040-001/34
(GENDI AMA) 		1746004040NRG24090620230098060 09/06/2023 KAMALWATI 1746004040WL004039 KAMALWATI 00089 CBIN0282796 510 510 Processed 15/06/2023 364072814 KAMALWATI CENTRAL BANK OF INDIA(607115)
320 PUSHPRAJGARH MP-46-004-040-001/35
(GENDI AMA) 		1746004040NRG24090620230098061 09/06/2023 Dalpat lal 1746004040WL004039 Dalpat lal 00089 CBIN0282796 510 510 Processed 15/06/2023 364072814 Dalpatlal CENTRAL BANK OF INDIA(607115)
321 PUSHPRAJGARH MP-46-004-040-001/36
(GENDI AMA) 		1746004040NRG24090620230098063 09/06/2023 seeta 1746004040WL004039 seeta 00089 CBIN0282796 510 510 Processed 15/06/2023 364072814 seeta CENTRAL BANK OF INDIA(607115)
322 PUSHPRAJGARH MP-46-004-040-001/57
(GENDI AMA) 		1746004040NRG24090620230098071 09/06/2023 ganga ram 1746004040WL004039 ganga ram 00089 CBIN0282796 510 510 Processed 15/06/2023 364072814 gangaram CENTRAL BANK OF INDIA(607115)
323 PUSHPRAJGARH MP-46-004-040-001/57
(GENDI AMA) 		1746004040NRG24090620230098072 09/06/2023 ganga ram 1746004040WL004039 ganga ram 00089 CBIN0282796 510 510 Processed 15/06/2023 364072814 gangaram CENTRAL BANK OF INDIA(607115)
324 PUSHPRAJGARH MP-46-004-040-001/72
(GENDI AMA) 		1746004040NRG24090620230098073 09/06/2023 chammn das 1746004040WL004039 chammn das 00089 CBIN0282796 510 510 Processed 15/06/2023 364072814 chammndas CENTRAL BANK OF INDIA(607115)
325 PUSHPRAJGARH MP-46-004-040-001/84
(GENDI AMA) 		1746004040NRG24090620230098075 09/06/2023 bhaktin bai 1746004040WL004039 bhaktin bai 00089 CBIN0282796 510 510 Processed 15/06/2023 364072814 bhaktinbai CENTRAL BANK OF INDIA(607115)
326 PUSHPRAJGARH MP-46-004-056-001/138
(KACHHARATOLA) 		1746004000NRG24080620230096194 09/06/2023 SOMLAL 1746004WL003952 SOMLAL 00089 CBIN0282796 3200 3200 Processed 15/06/2023 364072814 SOMLAL CENTRAL BANK OF INDIA(607115)
327 PUSHPRAJGARH MP-46-004-056-001/214-B
(KACHHARATOLA) 		1746004000NRG24080620230096195 09/06/2023 laln singh 1746004WL003952 laln singh 00089 CBIN0282796 3200 3200 Processed 15/06/2023 364072814 lalnsingh CENTRAL BANK OF INDIA(607115)
328 PUSHPRAJGARH MP-46-004-056-001/234-C
(KACHHARATOLA) 		1746004000NRG24080620230096196 09/06/2023 martand kumar 1746004WL003952 martand kumar 00089 CBIN0282796 3200 3200 Processed 15/06/2023 364072814 martandkumar STATE BANK OF INDIA(508548)
329 PUSHPRAJGARH MP-46-004-056-001/297
(KACHHARATOLA) 		1746004000NRG24080620230096201 09/06/2023 LALA SINGH 1746004WL003952 LALA SINGH 00089 CBIN0282796 3200 3200 Processed 15/06/2023 364072814 LALASINGH CENTRAL BANK OF INDIA(607115)
330 PUSHPRAJGARH MP-46-004-056-001/358-B
(KACHHARATOLA) 		1746004000NRG24080620230096203 09/06/2023 KAMAL SINGH 1746004WL003952 KAMAL SINGH 00089 CBIN0282796 3200 3200 Processed 15/06/2023 364072814 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
331 PUSHPRAJGARH MP-46-004-056-001/358-B
(KACHHARATOLA) 		1746004000NRG24080620230096202 09/06/2023 KAMAL SINGH 1746004WL003952 KAMAL SINGH 00089 CBIN0282796 3200 3200 Processed 15/06/2023 364072814 KAMALSINGH CENTRAL BANK OF INDIA(607115)
332 PUSHPRAJGARH MP-46-004-056-001/377-A
(KACHHARATOLA) 		1746004000NRG24080620230096205 09/06/2023 Bhagvati bai 1746004WL003952 Bhagvati bai 00089 CBIN0282796 2800 2800 Processed 15/06/2023 364072814 Bhagvatibai CENTRAL BANK OF INDIA(607115)
333 PUSHPRAJGARH MP-46-004-056-001/377-B
(KACHHARATOLA) 		1746004000NRG24080620230096206 09/06/2023 RAM SINGH 1746004WL003952 RAM SINGH 00089 CBIN0282796 3200 3200 Processed 15/06/2023 364072814 RAMSINGH CENTRAL BANK OF INDIA(607115)
334 PUSHPRAJGARH MP-46-004-056-001/442
(KACHHARATOLA) 		1746004000NRG24080620230096207 09/06/2023 SURAT SINGH 1746004WL003952 SURAT SINGH 00089 CBIN0282796 3200 3200 Processed 15/06/2023 364072814 SURATSINGH CENTRAL BANK OF INDIA(607115)
335 PUSHPRAJGARH MP-46-004-071-002/43
(KOHKA) 		1746004000NRG24090620230098873 09/06/2023 Ainwati devi 1746004WL004071 Ainwati devi 00089 CBIN0282796 2340 2340 Processed 15/06/2023 364072814 Ainwatidevi CENTRAL BANK OF INDIA(607115)
336 PUSHPRAJGARH MP-46-004-075-001/100
(LALPUR) 		1746004000NRG24090620230097375 09/06/2023 SUKHDEV SINGH 1746004WL004008 SUKHDEV SINGH 00089 CBIN0282796 3200 3200 Processed 15/06/2023 364072814 SUKHDEVSINGH CENTRAL BANK OF INDIA(607115)
337 PUSHPRAJGARH MP-46-004-075-001/103-A
(LALPUR) 		1746004000NRG24090620230097377 09/06/2023 jaipal 1746004WL004008 jaipal 00089 CBIN0282796 3200 3200 Processed 15/06/2023 364072814 jaipal CENTRAL BANK OF INDIA(607115)
338 PUSHPRAJGARH MP-46-004-075-001/16
(LALPUR) 		1746004000NRG24090620230097524 09/06/2023 bhan shing 1746004WL004013 bhan shing 00089 CBIN0282796 600 600 Processed 15/06/2023 364072814 bhanshing CENTRAL BANK OF INDIA(607115)
339 PUSHPRAJGARH MP-46-004-075-001/165
(LALPUR) 		1746004000NRG24090620230097385 09/06/2023 chhoti bai patta 1746004WL004008 chhoti bai patta 00089 CBIN0282796 2400 2400 Processed 15/06/2023 364072814 chhotibaipatta CENTRAL BANK OF INDIA(607115)
340 PUSHPRAJGARH MP-46-004-075-001/165
(LALPUR) 		1746004000NRG24090620230097384 09/06/2023 jagat singh 1746004WL004008 jagat singh 00089 CBIN0282796 2400 2400 Processed 15/06/2023 364072814 jagatsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
341 PUSHPRAJGARH MP-46-004-075-001/180-B
(LALPUR) 		1746004000NRG24090620230097386 09/06/2023 Vishwanath singh 1746004WL004008 Vishwanath singh 00089 CBIN0282796 3200 3200 Processed 15/06/2023 364072814 Vishwanathsingh CENTRAL BANK OF INDIA(607115)
342 PUSHPRAJGARH MP-46-004-075-001/184-A
(LALPUR) 		1746004000NRG24090620230097534 09/06/2023 sunaina 1746004WL004013 sunaina 00089 CBIN0282796 1400 1400 Processed 15/06/2023 364072814 sunaina CENTRAL BANK OF INDIA(607115)
343 PUSHPRAJGARH MP-46-004-075-001/208
(LALPUR) 		1746004000NRG24090620230097538 09/06/2023 ramprasad singh 1746004WL004013 ramprasad singh 00089 CBIN0282796 1200 1200 Processed 15/06/2023 364072814 ramprasadsingh CENTRAL BANK OF INDIA(607115)
344 PUSHPRAJGARH MP-46-004-075-001/244-A
(LALPUR) 		1746004000NRG24090620230097393 09/06/2023 SUHARIN BAI 1746004WL004008 SUHARIN BAI 00089 CBIN0282796 3200 3200 Processed 15/06/2023 364072814 SUHARINBAI CENTRAL BANK OF INDIA(607115)
345 PUSHPRAJGARH MP-46-004-075-001/244-B
(LALPUR) 		1746004000NRG24090620230097394 09/06/2023 HOBLAL SINGH 1746004WL004008 HOBLAL SINGH 00089 CBIN0282796 3200 3200 Processed 15/06/2023 364072814 HOBLALSINGH CENTRAL BANK OF INDIA(607115)
346 PUSHPRAJGARH MP-46-004-075-001/247
(LALPUR) 		1746004000NRG24090620230097398 09/06/2023 baijnath singh 1746004WL004008 baijnath singh 00089 CBIN0282796 2400 2400 Processed 15/06/2023 364072814 baijnathsingh CENTRAL BANK OF INDIA(607115)
347 PUSHPRAJGARH MP-46-004-075-001/255-B
(LALPUR) 		1746004000NRG24090620230097401 09/06/2023 shanti bai 1746004WL004008 shanti bai 00089 CBIN0282796 3200 3200 Processed 15/06/2023 364072814 shantibai CENTRAL BANK OF INDIA(607115)
348 PUSHPRAJGARH MP-46-004-075-001/263-A
(LALPUR) 		1746004000NRG24090620230097403 09/06/2023 tara bai 1746004WL004008 tara bai 00089 CBIN0282796 3200 3200 Processed 15/06/2023 364072814 tarabai CENTRAL BANK OF INDIA(607115)
349 PUSHPRAJGARH MP-46-004-075-001/263-B
(LALPUR) 		1746004000NRG24090620230097404 09/06/2023 santosh singh 1746004WL004008 santosh singh 00089 CBIN0282796 3200 3200 Processed 15/06/2023 364072814 santoshsingh CENTRAL BANK OF INDIA(607115)
350 PUSHPRAJGARH MP-46-004-075-001/3-B
(LALPUR) 		1746004000NRG24090620230097407 09/06/2023 sunita bai 1746004WL004008 sunita bai 00089 CBIN0282796 3200 3200 Processed 15/06/2023 364072814 sunitabai CENTRAL BANK OF INDIA(607115)
351 PUSHPRAJGARH MP-46-004-075-001/38
(LALPUR) 		1746004000NRG24090620230097408 09/06/2023 Lakhan singh 1746004WL004008 Lakhan singh 00089 CBIN0282796 2400 2400 Processed 15/06/2023 364072814 Lakhansingh FINO PAYMENTS BANK LTD(608001)
352 PUSHPRAJGARH MP-46-004-075-001/54
(LALPUR) 		1746004000NRG24090620230097410 09/06/2023 virendra 1746004WL004008 virendra 00089 CBIN0282796 2400 2400 Processed 15/06/2023 364072814 virendra CENTRAL BANK OF INDIA(607115)
353 PUSHPRAJGARH MP-46-004-075-001/56
(LALPUR) 		1746004000NRG24090620230097412 09/06/2023 JAGESHWAR SINGH 1746004WL004008 JAGESHWAR SINGH 00089 CBIN0282796 2400 2400 Processed 15/06/2023 364072814 JAGESHWARSINGH CENTRAL BANK OF INDIA(607115)
354 PUSHPRAJGARH MP-46-004-075-001/65
(LALPUR) 		1746004000NRG24090620230097557 09/06/2023 mannu lal 1746004WL004013 mannu lal 00089 CBIN0282796 1400 1400 Processed 15/06/2023 364072814 mannulal CENTRAL BANK OF INDIA(607115)
355 PUSHPRAJGARH MP-46-004-075-001/74-B
(LALPUR) 		1746004000NRG24090620230097413 09/06/2023 krishnapal 1746004WL004008 krishnapal 00089 CBIN0282796 2400 2400 Processed 15/06/2023 364072814 krishnapal CENTRAL BANK OF INDIA(607115)
356 PUSHPRAJGARH MP-46-004-075-001/74-B
(LALPUR) 		1746004000NRG24090620230097414 09/06/2023 lalu singh 1746004WL004008 lalu singh 00089 CBIN0282796 3200 3200 Processed 15/06/2023 364072814 lalusingh CENTRAL BANK OF INDIA(607115)
357 PUSHPRAJGARH MP-46-004-075-001/74-B
(LALPUR) 		1746004000NRG24090620230097415 09/06/2023 sonki bai 1746004WL004008 sonki bai 00089 CBIN0282796 3200 3200 Processed 15/06/2023 364072814 sonkibai CENTRAL BANK OF INDIA(607115)
358 PUSHPRAJGARH MP-46-004-075-001/77-B
(LALPUR) 		1746004000NRG24090620230097416 09/06/2023 bimla bai 1746004WL004008 bimla bai 00089 CBIN0282796 2400 2400 Processed 15/06/2023 364072814 bimlabai CENTRAL BANK OF INDIA(607115)
359 PUSHPRAJGARH MP-46-004-075-001/83
(LALPUR) 		1746004000NRG24090620230097560 09/06/2023 malli bai 1746004WL004013 malli bai 00089 CBIN0282796 1600 1600 Processed 15/06/2023 364072814 mallibai CENTRAL BANK OF INDIA(607115)
360 PUSHPRAJGARH MP-46-004-075-001/83-C
(LALPUR) 		1746004000NRG24090620230097562 09/06/2023 hemkumari 1746004WL004013 hemkumari 00089 CBIN0282796 1600 1600 Processed 15/06/2023 364072814 hemkumari NARMADA JHABUA GRAMIN BANK(508515)
361 PUSHPRAJGARH MP-46-004-075-002/12-A
(LALPUR) 		1746004000NRG24090620230097567 09/06/2023 pavan SINGH 1746004WL004013 pavan SINGH 00089 CBIN0282796 2200 2200 Processed 15/06/2023 364072814 pavanSINGH CENTRAL BANK OF INDIA(607115)
362 PUSHPRAJGARH MP-46-004-075-002/12-A
(LALPUR) 		1746004000NRG24090620230097566 09/06/2023 pavan SINGH 1746004WL004013 pavan SINGH 00089 CBIN0282796 2200 2200 Processed 15/06/2023 364072814 pavanSINGH CENTRAL BANK OF INDIA(607115)
363 PUSHPRAJGARH MP-46-004-075-002/18-A
(LALPUR) 		1746004000NRG24090620230097569 09/06/2023 lalji SINGH 1746004WL004013 lalji SINGH 00089 CBIN0282796 2200 2200 Processed 15/06/2023 364072814 laljiSINGH CENTRAL BANK OF INDIA(607115)
364 PUSHPRAJGARH MP-46-004-075-002/18-A
(LALPUR) 		1746004000NRG24090620230097568 09/06/2023 lalji SINGH 1746004WL004013 lalji SINGH 00089 CBIN0282796 2200 2200 Processed 15/06/2023 364072814 laljiSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
365 PUSHPRAJGARH MP-46-004-075-002/2-A
(LALPUR) 		1746004000NRG24090620230097570 09/06/2023 jayanti 1746004WL004013 jayanti 00089 CBIN0282796 2200 2200 Processed 15/06/2023 364072814 jayanti CENTRAL BANK OF INDIA(607115)
366 PUSHPRAJGARH MP-46-004-075-002/255-A
(LALPUR) 		1746004000NRG24090620230097571 09/06/2023 prem singh 1746004WL004013 prem singh 00089 CBIN0282796 2200 2200 Processed 15/06/2023 364072814 premsingh CENTRAL BANK OF INDIA(607115)
367 PUSHPRAJGARH MP-46-004-075-002/36
(LALPUR) 		1746004000NRG24090620230097574 09/06/2023 malabati bai 1746004WL004013 malabati bai 00089 CBIN0282796 2200 2200 Processed 15/06/2023 364072814 malabatibai CENTRAL BANK OF INDIA(607115)
368 PUSHPRAJGARH MP-46-004-075-002/36
(LALPUR) 		1746004000NRG24090620230097573 09/06/2023 malabati bai 1746004WL004013 malabati bai 00089 CBIN0282796 2200 2200 Processed 15/06/2023 364072814 malabatibai CENTRAL BANK OF INDIA(607115)
369 PUSHPRAJGARH MP-46-004-075-002/43
(LALPUR) 		1746004000NRG24090620230097578 09/06/2023 kunvar singh 1746004WL004013 kunvar singh 00089 CBIN0282796 2200 2200 Processed 15/06/2023 364072814 kunvarsingh CENTRAL BANK OF INDIA(607115)
370 PUSHPRAJGARH MP-46-004-075-002/43-A
(LALPUR) 		1746004000NRG24090620230097579 09/06/2023 birendra singh 1746004WL004013 birendra singh 00089 CBIN0282796 2200 2200 Processed 15/06/2023 364072814 birendrasingh CENTRAL BANK OF INDIA(607115)
371 PUSHPRAJGARH MP-46-004-075-002/52-A
(LALPUR) 		1746004000NRG24090620230097581 09/06/2023 jaipal singh 1746004WL004013 jaipal singh 00089 CBIN0282796 2200 2200 Processed 15/06/2023 364072814 jaipalsingh FINO PAYMENTS BANK LTD(608001)
372 PUSHPRAJGARH MP-46-004-075-002/52-A
(LALPUR) 		1746004000NRG24090620230097580 09/06/2023 jaipal singh 1746004WL004013 jaipal singh 00089 CBIN0282796 2200 2200 Processed 15/06/2023 364072814 jaipalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
373 PUSHPRAJGARH MP-46-004-075-002/56
(LALPUR) 		1746004000NRG24090620230097582 09/06/2023 keshav singh 1746004WL004013 keshav singh 00089 CBIN0282796 2200 2200 Processed 15/06/2023 364072814 keshavsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
374 PUSHPRAJGARH MP-46-004-075-002/68
(LALPUR) 		1746004000NRG24090620230097584 09/06/2023 tilakram 1746004WL004013 tilakram 00089 CBIN0282796 1000 1000 Processed 15/06/2023 364072814 tilakram CENTRAL BANK OF INDIA(607115)
375 PUSHPRAJGARH MP-46-004-075-002/69-B
(LALPUR) 		1746004000NRG24090620230097585 09/06/2023 mahipal 1746004WL004013 mahipal 00089 CBIN0282796 1200 1200 Processed 15/06/2023 364072814 mahipal FINO PAYMENTS BANK LTD(608001)
376 PUSHPRAJGARH MP-46-004-075-002/69-B
(LALPUR) 		1746004000NRG24090620230097586 09/06/2023 mohvati 1746004WL004013 mohvati 00089 CBIN0282796 2200 2200 Processed 15/06/2023 364072814 mohvati CENTRAL BANK OF INDIA(607115)
377 PUSHPRAJGARH MP-46-004-075-002/70-B
(LALPUR) 		1746004000NRG24090620230097587 09/06/2023 dhannu singh 1746004WL004013 dhannu singh 00089 CBIN0282796 2200 2200 Processed 15/06/2023 364072814 dhannusingh CENTRAL BANK OF INDIA(607115)
378 PUSHPRAJGARH MP-46-004-102-002/61
(RANAI KAPA) 		1746004000NRG24090620230101089 09/06/2023 BHAIYA LAL 1746004WL004142 BHAIYA LAL 00089 CBIN0282796 1480 1480 Processed 15/06/2023 364072814 BHAIYALAL CENTRAL BANK OF INDIA(607115)
379 PUSHPRAJGARH MP-46-004-102-002/66
(RANAI KAPA) 		1746004000NRG24090620230101091 09/06/2023 Rama devi 1746004WL004142 Rama devi 00089 CBIN0282796 1480 1480 Processed 15/06/2023 364072814 Ramadevi STATE BANK OF INDIA(508548)
380 PUSHPRAJGARH MP-46-004-102-002/66
(RANAI KAPA) 		1746004000NRG24090620230101090 09/06/2023 Tejbhan 1746004WL004142 Tejbhan 00089 CBIN0282796 1480 1480 Processed 15/06/2023 364072814 Tejbhan CENTRAL BANK OF INDIA(607115)
381 PUSHPRAJGARH MP-46-004-102-002/74
(RANAI KAPA) 		1746004000NRG24090620230101094 09/06/2023 Parbha bai 1746004WL004142 Parbha bai 00089 CBIN0282796 1110 1110 Processed 15/06/2023 364072814 Parbhabai NARMADA JHABUA GRAMIN BANK(508515)
382 PUSHPRAJGARH MP-46-004-102-002/77
(RANAI KAPA) 		1746004000NRG24090620230101095 09/06/2023 amratiya 1746004WL004142 amratiya 00089 CBIN0282796 925 925 Processed 15/06/2023 364072814 amratiya CENTRAL BANK OF INDIA(607115)
383 PUSHPRAJGARH MP-46-004-104-001/199-D
(SALARGONDI) 		1746004104NRG24090620230100134 09/06/2023 chandrwati devi 1746004104WL004111 chandrwati devi 00089 CBIN0282796 1400 1400 Processed 15/06/2023 364072814 chandrwatidevi CENTRAL BANK OF INDIA(607115)
SubTotal 144790 144790
384 PUSHPRAJGARH MP-46-004-019-003/15
(BHEJRI) 		1746004000NRG24080620230095585 09/06/2023 rakesh das 1746004WL003933 rakesh das 00089 CBIN0284695 1080 1080 Processed 15/06/2023 364072814 rakeshdas CENTRAL BANK OF INDIA(607115)
385 PUSHPRAJGARH MP-46-004-019-003/19-A
(BHEJRI) 		1746004000NRG24080620230095587 09/06/2023 PRABHA DEVI 1746004WL003933 PRABHA DEVI 00089 CBIN0284695 1080 1080 Processed 15/06/2023 364072814 PRABHADEVI CENTRAL BANK OF INDIA(607115)
386 PUSHPRAJGARH MP-46-004-019-003/19-A
(BHEJRI) 		1746004000NRG24080620230095586 09/06/2023 PRABHA DEVI 1746004WL003933 PRABHA DEVI 00089 CBIN0284695 1080 1080 Processed 15/06/2023 364072814 PRABHADEVI CENTRAL BANK OF INDIA(607115)
387 PUSHPRAJGARH MP-46-004-019-003/31
(BHEJRI) 		1746004000NRG24080620230095588 09/06/2023 KALMVATI BAI 1746004WL003933 KALMVATI BAI 00089 CBIN0284695 1080 1080 Processed 15/06/2023 364072814 KALMVATIBAI CENTRAL BANK OF INDIA(607115)
388 PUSHPRAJGARH MP-46-004-019-003/32
(BHEJRI) 		1746004000NRG24080620230095590 09/06/2023 MANISHA BAI 1746004WL003933 MANISHA BAI 00089 CBIN0284695 1080 1080 Processed 15/06/2023 364072814 MANISHABAI CENTRAL BANK OF INDIA(607115)
389 PUSHPRAJGARH MP-46-004-019-003/32
(BHEJRI) 		1746004000NRG24080620230095589 09/06/2023 SURESH DAS 1746004WL003933 SURESH DAS 00089 CBIN0284695 1080 1080 Processed 15/06/2023 364072814 SURESHDAS CENTRAL BANK OF INDIA(607115)
390 PUSHPRAJGARH MP-46-004-019-003/47
(BHEJRI) 		1746004000NRG24080620230095591 09/06/2023 MAHANTU DAS 1746004WL003933 MAHANTU DAS 00089 CBIN0284695 1080 1080 Processed 15/06/2023 364072814 MAHANTUDAS CENTRAL BANK OF INDIA(607115)
391 PUSHPRAJGARH MP-46-004-019-003/47-A
(BHEJRI) 		1746004000NRG24080620230095594 09/06/2023 munindra das baghel 1746004WL003933 munindra das baghel 00089 CBIN0284695 1080 1080 Processed 15/06/2023 364072814 munindradasbaghel CENTRAL BANK OF INDIA(607115)
392 PUSHPRAJGARH MP-46-004-019-003/47-A
(BHEJRI) 		1746004000NRG24080620230095593 09/06/2023 SONU DAS 1746004WL003933 SONU DAS 00089 CBIN0284695 1080 1080 Processed 15/06/2023 364072814 SONUDAS CENTRAL BANK OF INDIA(607115)
393 PUSHPRAJGARH MP-46-004-019-003/52-A
(BHEJRI) 		1746004000NRG24080620230095595 09/06/2023 SAGAR DAS 1746004WL003933 SAGAR DAS 00089 CBIN0284695 1080 1080 Processed 15/06/2023 364072814 SAGARDAS CENTRAL BANK OF INDIA(607115)
394 PUSHPRAJGARH MP-46-004-019-003/67
(BHEJRI) 		1746004000NRG24080620230095597 09/06/2023 PUNEETA BAI 1746004WL003933 PUNEETA BAI 00089 CBIN0284695 1080 1080 Processed 15/06/2023 364072814 PUNEETABAI CENTRAL BANK OF INDIA(607115)
395 PUSHPRAJGARH MP-46-004-019-003/67-A
(BHEJRI) 		1746004000NRG24080620230095598 09/06/2023 aitavari das baghel 1746004WL003933 aitavari das baghel 00089 CBIN0284695 1080 1080 Processed 15/06/2023 364072814 aitavaridasbaghel CENTRAL BANK OF INDIA(607115)
396 PUSHPRAJGARH MP-46-004-019-003/67-A
(BHEJRI) 		1746004000NRG24080620230095599 09/06/2023 bidhyavati bai 1746004WL003933 bidhyavati bai 00089 CBIN0284695 1080 1080 Processed 15/06/2023 364072814 bidhyavatibai CENTRAL BANK OF INDIA(607115)
397 PUSHPRAJGARH MP-46-004-019-003/68
(BHEJRI) 		1746004000NRG24080620230095601 09/06/2023 chudamani das panika 1746004WL003933 chudamani das panika 00089 CBIN0284695 1080 1080 Processed 15/06/2023 364072814 chudamanidaspanika CENTRAL BANK OF INDIA(607115)
398 PUSHPRAJGARH MP-46-004-019-003/71-A
(BHEJRI) 		1746004000NRG24080620230095603 09/06/2023 BEDMATI BAI 1746004WL003933 BEDMATI BAI 00089 CBIN0284695 1080 1080 Processed 15/06/2023 364072814 BEDMATIBAI CENTRAL BANK OF INDIA(607115)
399 PUSHPRAJGARH MP-46-004-019-003/71-A
(BHEJRI) 		1746004000NRG24080620230095602 09/06/2023 HIRA DAS 1746004WL003933 HIRA DAS 00089 CBIN0284695 1080 1080 Processed 15/06/2023 364072814 HIRADAS CENTRAL BANK OF INDIA(607115)
400 PUSHPRAJGARH MP-46-004-019-003/74-C
(BHEJRI) 		1746004000NRG24080620230095604 09/06/2023 BHUROODAS 1746004WL003933 BHUROODAS 00089 CBIN0284695 1080 1080 Processed 15/06/2023 364072814 BHUROODAS CENTRAL BANK OF INDIA(607115)
401 PUSHPRAJGARH MP-46-004-019-003/76-D
(BHEJRI) 		1746004000NRG24080620230095609 09/06/2023 manohar das 1746004WL003933 manohar das 00089 CBIN0284695 1080 1080 Processed 15/06/2023 364072814 manohardas CENTRAL BANK OF INDIA(607115)
402 PUSHPRAJGARH MP-46-004-019-003/76-D
(BHEJRI) 		1746004000NRG24080620230095608 09/06/2023 manohar das 1746004WL003933 manohar das 00089 CBIN0284695 1080 1080 Processed 15/06/2023 364072814 manohardas CENTRAL BANK OF INDIA(607115)
403 PUSHPRAJGARH MP-46-004-019-003/85
(BHEJRI) 		1746004000NRG24080620230095611 09/06/2023 SONA BAI 1746004WL003933 SONA BAI 00089 CBIN0284695 1080 1080 Processed 15/06/2023 364072814 SONABAI CENTRAL BANK OF INDIA(607115)
404 PUSHPRAJGARH MP-46-004-019-003/85-A
(BHEJRI) 		1746004000NRG24080620230095612 09/06/2023 DINESH DAS 1746004WL003933 DINESH DAS 00089 CBIN0284695 1080 1080 Processed 15/06/2023 364072814 DINESHDAS CENTRAL BANK OF INDIA(607115)
405 PUSHPRAJGARH MP-46-004-019-003/86
(BHEJRI) 		1746004000NRG24080620230095614 09/06/2023 AMOL DAS MONGRE 1746004WL003933 AMOL DAS MONGRE 00089 CBIN0284695 1080 1080 Processed 15/06/2023 364072814 AMOLDASMONGRE CENTRAL BANK OF INDIA(607115)
406 PUSHPRAJGARH MP-46-004-019-003/86
(BHEJRI) 		1746004000NRG24080620230095615 09/06/2023 reeta bai 1746004WL003933 reeta bai 00089 CBIN0284695 1080 1080 Processed 15/06/2023 364072814 reetabai CENTRAL BANK OF INDIA(607115)
407 PUSHPRAJGARH MP-46-004-037-001/156
(DONIYA) 		1746004000NRG24080620230096188 09/06/2023 RAN DAYAL 1746004WL003951 RAN DAYAL 00089 CBIN0284695 1592 1592 Processed 15/06/2023 364072814 RANDAYAL CENTRAL BANK OF INDIA(607115)
408 PUSHPRAJGARH MP-46-004-037-001/156
(DONIYA) 		1746004000NRG24080620230096187 09/06/2023 RAN DAYAL 1746004WL003951 RAN DAYAL 00089 CBIN0284695 1592 1592 Processed 15/06/2023 364072814 RANDAYAL CENTRAL BANK OF INDIA(607115)
409 PUSHPRAJGARH MP-46-004-109-001/184
(TALI) 		1746004109NRG24090620230099364 09/06/2023 Mr.RAMESH PRASAD GUPTA 1746004109WL004093 Mr.RAMESH PRASAD GUPTA 00089 CBIN0284695 2850 2850 Processed 15/06/2023 364072814 Mr.RAMESHPRASADGUPTA STATE BANK OF INDIA(508548)
410 PUSHPRAJGARH MP-46-004-109-001/184
(TALI) 		1746004109NRG24090620230099363 09/06/2023 RAMESH PRASAD 1746004109WL004093 RAMESH PRASAD 00089 CBIN0284695 2850 2850 Processed 15/06/2023 364072814 RAMESHPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 33724 33724
411 PUSHPRAJGARH MP-46-004-075-001/211-A
(LALPUR) 		1746004000NRG24090620230097389 09/06/2023 jaymati 1746004WL004008 jaymati 00176 IDIB000D070 2400 2400 Processed 15/06/2023 364072814 jaymati STATE BANK OF INDIA(508548)
SubTotal 2400 2400
412 PUSHPRAJGARH MP-46-004-036-004/27-D
(DHURADHAR) 		1746004000NRG24090620230101845 09/06/2023 KANDU LAL 1746004WL004170 KANDU LAL 00176 IDIB000S635 1970 1970 Processed 15/06/2023 364072814 KANDULAL PUNJAB NATIONAL BANK(508568)
413 PUSHPRAJGARH MP-46-004-036-004/27-D
(DHURADHAR) 		1746004000NRG24090620230101846 09/06/2023 MAHANTI BAI 1746004WL004170 MAHANTI BAI 00176 IDIB000S635 1970 1970 Processed 15/06/2023 364072814 MAHANTIBAI INDIAN BANK(607105)
414 PUSHPRAJGARH MP-46-004-070-001/83-A
(KODAR) 		1746004000NRG24090620230102031 09/06/2023 KUNDARIYA BAI 1746004WL004170 KUNDARIYA BAI 00176 IDIB000S635 1970 1970 Processed 15/06/2023 364072814 KUNDARIYABAI BANK OF BARODA(606985)
415 PUSHPRAJGARH MP-46-004-070-001/96-C
(KODAR) 		1746004000NRG24090620230102078 09/06/2023 FAGNI BAI 1746004WL004170 FAGNI BAI 00176 IDIB000S635 1970 1970 Processed 15/06/2023 364072814 FAGNIBAI INDIAN BANK(607105)
416 PUSHPRAJGARH MP-46-004-084-003/70-A
(MITTHUMAHUA) 		1746004000NRG24090620230102186 09/06/2023 hiriya bai 1746004WL004171 hiriya bai 00176 IDIB000S635 1200 1200 Processed 15/06/2023 364072814 hiriyabai CENTRAL BANK OF INDIA(607115)
417 PUSHPRAJGARH MP-46-004-084-003/78-A
(MITTHUMAHUA) 		1746004000NRG24090620230102191 09/06/2023 Danwati 1746004WL004171 Danwati 00176 IDIB000S635 1200 1200 Processed 15/06/2023 364072814 Danwati STATE BANK OF INDIA(508548)
418 PUSHPRAJGARH MP-46-004-084-003/96-A
(MITTHUMAHUA) 		1746004000NRG24090620230102209 09/06/2023 sonsay dhurey 1746004WL004171 sonsay dhurey 00176 IDIB000S635 1200 1200 Processed 15/06/2023 364072814 sonsaydhurey STATE BANK OF INDIA(508548)
SubTotal 11480 11480
419 PUSHPRAJGARH MP-46-004-040-001/160
(GENDI AMA) 		1746004040NRG24090620230098049 09/06/2023 DHARAM SINGH 1746004040WL004039 DHARAM SINGH 00354 PUNB0642100 510 510 Processed 15/06/2023 364072814 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
420 PUSHPRAJGARH MP-46-004-040-001/183-B
(GENDI AMA) 		1746004040NRG24090620230098055 09/06/2023 PARWATI BAI 1746004040WL004039 PARWATI BAI 00354 PUNB0642100 510 510 Processed 15/06/2023 364072814 PARWATIBAI PUNJAB NATIONAL BANK(508568)
421 PUSHPRAJGARH MP-46-004-040-001/26-B
(GENDI AMA) 		1746004040NRG24090620230098059 09/06/2023 MAKHAN DAS 1746004040WL004039 MAKHAN DAS 00354 PUNB0642100 510 510 Processed 15/06/2023 364072814 MAKHANDAS CENTRAL BANK OF INDIA(607115)
422 PUSHPRAJGARH MP-46-004-070-001/83-D
(KODAR) 		1746004000NRG24090620230102033 09/06/2023 YASHODA BAI 1746004WL004170 YASHODA BAI 00354 PUNB0642100 1970 1970 Processed 15/06/2023 364072814 YASHODABAI PUNJAB NATIONAL BANK(508568)
SubTotal 3500 3500
423 PUSHPRAJGARH MP-46-004-070-001/83-D
(KODAR) 		1746004000NRG24090620230102032 09/06/2023 VISHWANATH SINGH 1746004WL004170 VISHWANATH SINGH 00354 PUNB0660000 1970 1970 Processed 15/06/2023 364072814 VISHWANATHSINGH PUNJAB NATIONAL BANK(508568)
424 PUSHPRAJGARH MP-46-004-075-001/168-A
(LALPUR) 		1746004000NRG24090620230097528 09/06/2023 pyarelal 1746004WL004013 pyarelal 00354 PUNB0660000 1000 1000 Processed 15/06/2023 364072814 pyarelal CENTRAL BANK OF INDIA(607115)
425 PUSHPRAJGARH MP-46-004-075-001/168-A
(LALPUR) 		1746004000NRG24090620230097527 09/06/2023 pyarelal 1746004WL004013 pyarelal 00354 PUNB0660000 1000 1000 Processed 15/06/2023 364072814 pyarelal PUNJAB NATIONAL BANK(508568)
426 PUSHPRAJGARH MP-46-004-084-003/43-A
(MITTHUMAHUA) 		1746004000NRG24090620230102167 09/06/2023 dropati 1746004WL004171 dropati 00354 PUNB0660000 200 200 Processed 15/06/2023 364072814 dropati UCO BANK(607066)
427 PUSHPRAJGARH MP-46-004-084-003/43-A
(MITTHUMAHUA) 		1746004000NRG24090620230102166 09/06/2023 dropati 1746004WL004171 dropati 00354 PUNB0660000 200 200 Processed 15/06/2023 364072814 dropati STATE BANK OF INDIA(508548)
428 PUSHPRAJGARH MP-46-004-084-003/82-A
(MITTHUMAHUA) 		1746004000NRG24090620230102195 09/06/2023 Shrivati devi 1746004WL004171 Shrivati devi 00354 PUNB0660000 1200 1200 Processed 15/06/2023 364072814 Shrivatidevi PUNJAB NATIONAL BANK(508568)
SubTotal 5570 5570
429 PUSHPRAJGARH MP-46-004-003-001/165-B
(ALWAR) 		1746004003NRG24090620230099233 09/06/2023 SONU BAI 1746004003WL004088 SONU BAI 00415 SBIN0000481 2280 2280 Processed 15/06/2023 364072814 SONUBAI STATE BANK OF INDIA(508548)
430 PUSHPRAJGARH MP-46-004-003-001/61
(ALWAR) 		1746004003NRG24090620230099249 09/06/2023 RAMKHELAWAN 1746004003WL004088 RAMKHELAWAN 00415 SBIN0000481 1900 1900 Processed 15/06/2023 364072814 RAMKHELAWAN STATE BANK OF INDIA(508548)
431 PUSHPRAJGARH MP-46-004-003-001/62-A
(ALWAR) 		1746004003NRG24090620230099252 09/06/2023 GAYATRI SINGH 1746004003WL004088 GAYATRI SINGH 00415 SBIN0000481 2280 2280 Processed 15/06/2023 364072814 GAYATRISINGH STATE BANK OF INDIA(508548)
432 PUSHPRAJGARH MP-46-004-003-003/114
(ALWAR) 		1746004003NRG24090620230099110 09/06/2023 PREMWATI BAI 1746004003WL004086 PREMWATI BAI 00415 SBIN0000481 2220 2220 Processed 15/06/2023 364072814 PREMWATIBAI STATE BANK OF INDIA(508548)
433 PUSHPRAJGARH MP-46-004-003-003/122
(ALWAR) 		1746004003NRG24090620230099113 09/06/2023 CHHOTE SINGH 1746004003WL004086 CHHOTE SINGH 00415 SBIN0000481 740 740 Processed 15/06/2023 364072814 CHHOTESINGH STATE BANK OF INDIA(508548)
434 PUSHPRAJGARH MP-46-004-003-003/138
(ALWAR) 		1746004003NRG24090620230099116 09/06/2023 BAHORI YADAV 1746004003WL004086 BAHORI YADAV 00415 SBIN0000481 2220 2220 Processed 15/06/2023 364072814 BAHORIYADAV STATE BANK OF INDIA(508548)
435 PUSHPRAJGARH MP-46-004-003-003/173
(ALWAR) 		1746004003NRG24090620230099123 09/06/2023 SHANTI BAI 1746004003WL004086 SHANTI BAI 00415 SBIN0000481 1480 1480 Processed 15/06/2023 364072814 SHANTIBAI STATE BANK OF INDIA(508548)
436 PUSHPRAJGARH MP-46-004-003-003/71-B
(ALWAR) 		1746004003NRG24090620230099140 09/06/2023 KAMAL BATI 1746004003WL004086 KAMAL BATI 00415 SBIN0000481 2220 2220 Processed 15/06/2023 364072814 KAMALBATI PUNJAB NATIONAL BANK(508568)
437 PUSHPRAJGARH MP-46-004-003-003/84
(ALWAR) 		1746004003NRG24090620230099144 09/06/2023 BAISAKHIYA BAI 1746004003WL004086 BAISAKHIYA BAI 00415 SBIN0000481 2220 2220 Processed 15/06/2023 364072814 BAISAKHIYABAI STATE BANK OF INDIA(508548)
438 PUSHPRAJGARH MP-46-004-036-004/21
(DHURADHAR) 		1746004000NRG24090620230101833 09/06/2023 KAMLA BAI 1746004WL004170 KAMLA BAI 00415 SBIN0000481 1970 1970 Processed 15/06/2023 364072814 KAMLABAI STATE BANK OF INDIA(508548)
439 PUSHPRAJGARH MP-46-004-036-004/22
(DHURADHAR) 		1746004000NRG24090620230101834 09/06/2023 MANGLU LAL 1746004WL004170 MANGLU LAL 00415 SBIN0000481 1970 1970 Processed 15/06/2023 364072814 MANGLULAL STATE BANK OF INDIA(508548)
440 PUSHPRAJGARH MP-46-004-036-004/27
(DHURADHAR) 		1746004000NRG24090620230101837 09/06/2023 JHADIYAL 1746004WL004170 JHADIYAL 00415 SBIN0000481 1970 1970 Processed 15/06/2023 364072814 JHADIYAL STATE BANK OF INDIA(508548)
441 PUSHPRAJGARH MP-46-004-036-004/27-A
(DHURADHAR) 		1746004000NRG24090620230101839 09/06/2023 GANPAT LAL 1746004WL004170 GANPAT LAL 00415 SBIN0000481 1970 1970 Processed 15/06/2023 364072814 GANPATLAL BANK OF BARODA(606985)
442 PUSHPRAJGARH MP-46-004-036-004/27-B
(DHURADHAR) 		1746004000NRG24090620230101841 09/06/2023 NANDULAL 1746004WL004170 NANDULAL 00415 SBIN0000481 1970 1970 Processed 15/06/2023 364072814 NANDULAL STATE BANK OF INDIA(508548)
443 PUSHPRAJGARH MP-46-004-042-004/156
(GIJRI) 		1746004000NRG24090620230102347 09/06/2023 DEEP SINGH 1746004WL004179 DEEP SINGH 00415 SBIN0000481 1326 1326 Processed 15/06/2023 364072814 DEEPSINGH PUNJAB NATIONAL BANK(508568)
444 PUSHPRAJGARH MP-46-004-070-001/100
(KODAR) 		1746004000NRG24090620230101848 09/06/2023 RAM SINGH 1746004WL004170 RAM SINGH 00415 SBIN0000481 1980 1980 Processed 15/06/2023 364072814 RAMSINGH STATE BANK OF INDIA(508548)
445 PUSHPRAJGARH MP-46-004-070-001/105
(KODAR) 		1746004000NRG24090620230101872 09/06/2023 SAMPATIYA BAI 1746004WL004170 SAMPATIYA BAI 00415 SBIN0000481 985 985 Processed 15/06/2023 364072814 SAMPATIYABAI STATE BANK OF INDIA(508548)
446 PUSHPRAJGARH MP-46-004-070-001/107
(KODAR) 		1746004000NRG24090620230101874 09/06/2023 PHOOL SINGH 1746004WL004170 PHOOL SINGH 00415 SBIN0000481 1980 1980 Processed 15/06/2023 364072814 PHOOLSINGH STATE BANK OF INDIA(508548)
447 PUSHPRAJGARH MP-46-004-070-001/107
(KODAR) 		1746004000NRG24090620230101875 09/06/2023 PKOOL SINGH 1746004WL004170 PKOOL SINGH 00415 SBIN0000481 1980 1980 Processed 15/06/2023 364072814 PKOOLSINGH STATE BANK OF INDIA(508548)
448 PUSHPRAJGARH MP-46-004-070-001/57
(KODAR) 		1746004000NRG24090620230101968 09/06/2023 DOMARI SINGH 1746004WL004170 DOMARI SINGH 00415 SBIN0000481 1980 1980 Processed 15/06/2023 364072814 DOMARISINGH PUNJAB NATIONAL BANK(508568)
449 PUSHPRAJGARH MP-46-004-070-001/57
(KODAR) 		1746004000NRG24090620230101967 09/06/2023 DOMARI SINGH 1746004WL004170 DOMARI SINGH 00415 SBIN0000481 1980 1980 Processed 15/06/2023 364072814 DOMARISINGH STATE BANK OF INDIA(508548)
450 PUSHPRAJGARH MP-46-004-070-001/59
(KODAR) 		1746004000NRG24090620230101971 09/06/2023 SON SINGH 1746004WL004170 SON SINGH 00415 SBIN0000481 1970 1970 Processed 15/06/2023 364072814 SONSINGH STATE BANK OF INDIA(508548)
451 PUSHPRAJGARH MP-46-004-070-001/79
(KODAR) 		1746004000NRG24090620230102016 09/06/2023 JYOTI 1746004WL004170 JYOTI 00415 SBIN0000481 1980 1980 Processed 15/06/2023 364072814 JYOTI STATE BANK OF INDIA(508548)
452 PUSHPRAJGARH MP-46-004-070-001/79
(KODAR) 		1746004000NRG24090620230102015 09/06/2023 RAJAN SINGH 1746004WL004170 RAJAN SINGH 00415 SBIN0000481 1980 1980 Processed 15/06/2023 364072814 RAJANSINGH STATE BANK OF INDIA(508548)
453 PUSHPRAJGARH MP-46-004-070-001/83-A
(KODAR) 		1746004000NRG24090620230102030 09/06/2023 BHAN SINGH 1746004WL004170 BHAN SINGH 00415 SBIN0000481 1970 1970 Processed 15/06/2023 364072814 BHANSINGH STATE BANK OF INDIA(508548)
454 PUSHPRAJGARH MP-46-004-070-001/90
(KODAR) 		1746004000NRG24090620230102052 09/06/2023 CHHOTIBAI MARKO 1746004WL004170 CHHOTIBAI MARKO 00415 SBIN0000481 1980 1980 Processed 15/06/2023 364072814 CHHOTIBAIMARKO PUNJAB NATIONAL BANK(508568)
455 PUSHPRAJGARH MP-46-004-070-001/90-A
(KODAR) 		1746004000NRG24090620230102054 09/06/2023 THAKUR PRATAP SINGH 1746004WL004170 THAKUR PRATAP SINGH 00415 SBIN0000481 1980 1980 Processed 15/06/2023 364072814 THAKURPRATAPSINGH BANK OF BARODA(606985)
456 PUSHPRAJGARH MP-46-004-070-001/90-A
(KODAR) 		1746004000NRG24090620230102053 09/06/2023 THAKUR PRATAP SINGH 1746004WL004170 THAKUR PRATAP SINGH 00415 SBIN0000481 1980 1980 Processed 15/06/2023 364072814 THAKURPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
457 PUSHPRAJGARH MP-46-004-070-001/90-B
(KODAR) 		1746004000NRG24090620230102056 09/06/2023 ANUSUIYA 1746004WL004170 ANUSUIYA 00415 SBIN0000481 1980 1980 Processed 15/06/2023 364072814 ANUSUIYA FINO PAYMENTS BANK LTD(608001)
458 PUSHPRAJGARH MP-46-004-070-001/90-B
(KODAR) 		1746004000NRG24090620230102055 09/06/2023 ANUSUIYA 1746004WL004170 ANUSUIYA 00415 SBIN0000481 1980 1980 Processed 15/06/2023 364072814 ANUSUIYA BANK OF BARODA(606985)
459 PUSHPRAJGARH MP-46-004-070-001/90-C
(KODAR) 		1746004000NRG24090620230102057 09/06/2023 CHAMRIN BAI 1746004WL004170 CHAMRIN BAI 00415 SBIN0000481 1980 1980 Processed 15/06/2023 364072814 CHAMRINBAI STATE BANK OF INDIA(508548)
460 PUSHPRAJGARH MP-46-004-070-002/34
(KODAR) 		1746004000NRG24090620230102118 09/06/2023 HANUMANTA 1746004WL004170 HANUMANTA 00415 SBIN0000481 1980 1980 Processed 15/06/2023 364072814 HANUMANTA STATE BANK OF INDIA(508548)
461 PUSHPRAJGARH MP-46-004-070-002/34
(KODAR) 		1746004000NRG24090620230102117 09/06/2023 HANUMANTA 1746004WL004170 HANUMANTA 00415 SBIN0000481 1970 1970 Processed 15/06/2023 364072814 HANUMANTA STATE BANK OF INDIA(508548)
462 PUSHPRAJGARH MP-46-004-070-002/34-C
(KODAR) 		1746004000NRG24090620230102123 09/06/2023 REETA BAI 1746004WL004170 REETA BAI 00415 SBIN0000481 1970 1970 Processed 15/06/2023 364072814 REETABAI STATE BANK OF INDIA(508548)
463 PUSHPRAJGARH MP-46-004-070-002/34-C
(KODAR) 		1746004000NRG24090620230102122 09/06/2023 REETA DEVI 1746004WL004170 REETA DEVI 00415 SBIN0000481 1970 1970 Processed 15/06/2023 364072814 REETADEVI PUNJAB NATIONAL BANK(508568)
464 PUSHPRAJGARH MP-46-004-084-003/102
(MITTHUMAHUA) 		1746004000NRG24090620230102132 09/06/2023 manohar singh 1746004WL004171 manohar singh 00415 SBIN0000481 1200 1200 Processed 15/06/2023 364072814 manoharsingh STATE BANK OF INDIA(508548)
465 PUSHPRAJGARH MP-46-004-084-003/43
(MITTHUMAHUA) 		1746004000NRG24090620230102162 09/06/2023 Pushpraj Singh 1746004WL004171 Pushpraj Singh 00415 SBIN0000481 200 200 Processed 15/06/2023 364072814 PushprajSingh FINO PAYMENTS BANK LTD(608001)
466 PUSHPRAJGARH MP-46-004-100-002/23
(POUNI) 		1746004000NRG24090620230101039 09/06/2023 Heena devi 1746004WL004139 Heena devi 00415 SBIN0000481 1140 1140 Processed 15/06/2023 364072814 Heenadevi STATE BANK OF INDIA(508548)
467 PUSHPRAJGARH MP-46-004-104-001/283
(SALARGONDI) 		1746004104NRG24090620230100141 09/06/2023 shrilal baiga 1746004104WL004111 shrilal baiga 00415 SBIN0000481 1400 1400 Processed 15/06/2023 364072814 shrilalbaiga STATE BANK OF INDIA(508548)
SubTotal 71231 71231
468 PUSHPRAJGARH MP-46-004-056-001/234-C
(KACHHARATOLA) 		1746004000NRG24080620230096197 09/06/2023 ankita 1746004WL003952 ankita 00415 SBIN0001061 3200 3200 Processed 15/06/2023 364072814 ankita STATE BANK OF INDIA(508548)
SubTotal 3200 3200
469 PUSHPRAJGARH MP-46-004-077-002/37-A
(LAMSARI) 		1746004077NRG24090620230097260 09/06/2023 JAY SINGH 1746004077WL003998 JAY SINGH 00415 SBIN0002821 1800 1800 Processed 15/06/2023 364072814 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
470 PUSHPRAJGARH MP-46-004-077-002/84-B
(LAMSARI) 		1746004077NRG24090620230097271 09/06/2023 KHEMCHAND 1746004077WL003998 KHEMCHAND 00415 SBIN0002821 1400 1400 Processed 15/06/2023 364072814 KHEMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3200 3200
471 PUSHPRAJGARH MP-46-004-019-003/47
(BHEJRI) 		1746004000NRG24080620230095592 09/06/2023 PHOOL KUNVAR 1746004WL003933 PHOOL KUNVAR 00415 SBIN0004674 1080 1080 Processed 15/06/2023 364072814 PHOOLKUNVAR STATE BANK OF INDIA(508548)
472 PUSHPRAJGARH MP-46-004-019-003/52-A
(BHEJRI) 		1746004000NRG24080620230095596 09/06/2023 RAJANI BAI 1746004WL003933 RAJANI BAI 00415 SBIN0004674 1080 1080 Processed 15/06/2023 364072814 RAJANIBAI CENTRAL BANK OF INDIA(607115)
473 PUSHPRAJGARH MP-46-004-037-001/134
(DONIYA) 		1746004000NRG24080620230096183 09/06/2023 MANGAL PARSAD 1746004WL003951 MANGAL PARSAD 00415 SBIN0004674 1592 1592 Processed 15/06/2023 364072814 MANGALPARSAD STATE BANK OF INDIA(508548)
474 PUSHPRAJGARH MP-46-004-037-001/268
(DONIYA) 		1746004000NRG24080620230096190 09/06/2023 PATEELAL SINGH 1746004WL003951 PATEELAL SINGH 00415 SBIN0004674 1592 1592 Processed 15/06/2023 364072814 PATEELALSINGH CENTRAL BANK OF INDIA(607115)
475 PUSHPRAJGARH MP-46-004-063-002/126
(KEKARIYA) 		1746004063NRG24090620230097895 09/06/2023 GOPAL SINGH 1746004063WL004034 GOPAL SINGH 00415 SBIN0004674 1140 1140 Processed 15/06/2023 364072814 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6484 6484
476 PUSHPRAJGARH MP-46-004-003-003/89-A
(ALWAR) 		1746004003NRG24090620230099145 09/06/2023 RAJKUMARI SINGH 1746004003WL004086 RAJKUMARI SINGH 00415 SBIN0005495 2220 2220 Processed 15/06/2023 364072814 RAJKUMARISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2220 2220
477 PUSHPRAJGARH MP-46-004-003-001/100
(ALWAR) 		1746004003NRG24090620230099227 09/06/2023 JIVAN NAYAK 1746004003WL004088 JIVAN NAYAK 00415 SBIN0009097 2280 2280 Processed 15/06/2023 364072814 JIVANNAYAK JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
478 PUSHPRAJGARH MP-46-004-003-001/100
(ALWAR) 		1746004003NRG24090620230099228 09/06/2023 JIVAN NAYAK 1746004003WL004088 JIVAN NAYAK 00415 SBIN0009097 2280 2280 Processed 15/06/2023 364072814 JIVANNAYAK STATE BANK OF INDIA(508548)
479 PUSHPRAJGARH MP-46-004-003-001/102
(ALWAR) 		1746004003NRG24090620230099229 09/06/2023 AMARNATH 1746004003WL004088 AMARNATH 00415 SBIN0009097 2280 2280 Processed 15/06/2023 364072814 AMARNATH STATE BANK OF INDIA(508548)
480 PUSHPRAJGARH MP-46-004-003-001/163-A
(ALWAR) 		1746004003NRG24090620230099231 09/06/2023 SHIVKUMARI BAI 1746004003WL004088 SHIVKUMARI BAI 00415 SBIN0009097 2280 2280 Processed 15/06/2023 364072814 SHIVKUMARIBAI STATE BANK OF INDIA(508548)
481 PUSHPRAJGARH MP-46-004-003-001/172-A
(ALWAR) 		1746004003NRG24090620230099236 09/06/2023 SHANKAR SINGH 1746004003WL004088 SHANKAR SINGH 00415 SBIN0009097 2280 2280 Processed 15/06/2023 364072814 SHANKARSINGH STATE BANK OF INDIA(508548)
482 PUSHPRAJGARH MP-46-004-003-001/195-A
(ALWAR) 		1746004003NRG24090620230099238 09/06/2023 SHAMBHU SINGH 1746004003WL004088 SHAMBHU SINGH 00415 SBIN0009097 2280 2280 Processed 15/06/2023 364072814 SHAMBHUSINGH STATE BANK OF INDIA(508548)
483 PUSHPRAJGARH MP-46-004-003-001/275
(ALWAR) 		1746004003NRG24090620230099242 09/06/2023 ANIL KUMAR 1746004003WL004088 ANIL KUMAR 00415 SBIN0009097 2280 2280 Processed 15/06/2023 364072814 ANILKUMAR STATE BANK OF INDIA(508548)
484 PUSHPRAJGARH MP-46-004-003-001/275
(ALWAR) 		1746004003NRG24090620230099243 09/06/2023 ANIL KUMAR 1746004003WL004088 ANIL KUMAR 00415 SBIN0009097 2280 2280 Processed 15/06/2023 364072814 ANILKUMAR STATE BANK OF INDIA(508548)
485 PUSHPRAJGARH MP-46-004-003-001/343
(ALWAR) 		1746004003NRG24090620230099246 09/06/2023 DURGESH KUMAR NAYAK 1746004003WL004088 DURGESH KUMAR NAYAK 00415 SBIN0009097 2280 2280 Processed 15/06/2023 364072814 DURGESHKUMARNAYAK STATE BANK OF INDIA(508548)
486 PUSHPRAJGARH MP-46-004-003-001/343
(ALWAR) 		1746004003NRG24090620230099247 09/06/2023 DURGESH KUMAR NAYAK 1746004003WL004088 DURGESH KUMAR NAYAK 00415 SBIN0009097 2280 2280 Processed 15/06/2023 364072814 DURGESHKUMARNAYAK STATE BANK OF INDIA(508548)
487 PUSHPRAJGARH MP-46-004-003-001/356
(ALWAR) 		1746004003NRG24090620230099248 09/06/2023 PUSHPA NAYAK 1746004003WL004088 PUSHPA NAYAK 00415 SBIN0009097 2280 2280 Processed 15/06/2023 364072814 PUSHPANAYAK STATE BANK OF INDIA(508548)
488 PUSHPRAJGARH MP-46-004-003-001/62
(ALWAR) 		1746004003NRG24090620230099251 09/06/2023 puniya bai 1746004003WL004088 puniya bai 00415 SBIN0009097 2280 2280 Processed 15/06/2023 364072814 puniyabai STATE BANK OF INDIA(508548)
489 PUSHPRAJGARH MP-46-004-003-001/78
(ALWAR) 		1746004003NRG24090620230099253 09/06/2023 MAKHAN NAYAK 1746004003WL004088 MAKHAN NAYAK 00415 SBIN0009097 2280 2280 Processed 15/06/2023 364072814 MAKHANNAYAK STATE BANK OF INDIA(508548)
490 PUSHPRAJGARH MP-46-004-003-003/103
(ALWAR) 		1746004003NRG24090620230099103 09/06/2023 OMKAR SINGH 1746004003WL004086 OMKAR SINGH 00415 SBIN0009097 2220 2220 Processed 15/06/2023 364072814 OMKARSINGH STATE BANK OF INDIA(508548)
491 PUSHPRAJGARH MP-46-004-003-003/105
(ALWAR) 		1746004003NRG24090620230099105 09/06/2023 DADAN SINGH 1746004003WL004086 DADAN SINGH 00415 SBIN0009097 2220 2220 Processed 15/06/2023 364072814 DADANSINGH STATE BANK OF INDIA(508548)
492 PUSHPRAJGARH MP-46-004-003-003/107
(ALWAR) 		1746004003NRG24090620230099106 09/06/2023 DUKKHU YADAV 1746004003WL004086 DUKKHU YADAV 00415 SBIN0009097 2220 2220 Processed 15/06/2023 364072814 DUKKHUYADAV STATE BANK OF INDIA(508548)
493 PUSHPRAJGARH MP-46-004-003-003/108
(ALWAR) 		1746004003NRG24090620230099107 09/06/2023 MANDAL YADAV 1746004003WL004086 MANDAL YADAV 00415 SBIN0009097 2220 2220 Processed 15/06/2023 364072814 MANDALYADAV STATE BANK OF INDIA(508548)
494 PUSHPRAJGARH MP-46-004-003-003/116
(ALWAR) 		1746004003NRG24090620230099111 09/06/2023 SUNITA BAI 1746004003WL004086 SUNITA BAI 00415 SBIN0009097 2220 2220 Processed 15/06/2023 364072814 SUNITABAI STATE BANK OF INDIA(508548)
495 PUSHPRAJGARH MP-46-004-003-003/129
(ALWAR) 		1746004003NRG24090620230099114 09/06/2023 SUKHMATIYA BAI 1746004003WL004086 SUKHMATIYA BAI 00415 SBIN0009097 2220 2220 Processed 15/06/2023 364072814 SUKHMATIYABAI STATE BANK OF INDIA(508548)
496 PUSHPRAJGARH MP-46-004-003-003/137
(ALWAR) 		1746004003NRG24090620230099115 09/06/2023 MULIYA BAI 1746004003WL004086 MULIYA BAI 00415 SBIN0009097 1850 1850 Processed 15/06/2023 364072814 MULIYABAI STATE BANK OF INDIA(508548)
497 PUSHPRAJGARH MP-46-004-003-003/140
(ALWAR) 		1746004003NRG24090620230099117 09/06/2023 hirabati bai nayak 1746004003WL004086 hirabati bai nayak 00415 SBIN0009097 2220 2220 Processed 15/06/2023 364072814 hirabatibainayak STATE BANK OF INDIA(508548)
498 PUSHPRAJGARH MP-46-004-003-003/155
(ALWAR) 		1746004003NRG24090620230099121 09/06/2023 GORE LAL SINGH 1746004003WL004086 GORE LAL SINGH 00415 SBIN0009097 2220 2220 Processed 15/06/2023 364072814 GORELALSINGH STATE BANK OF INDIA(508548)
499 PUSHPRAJGARH MP-46-004-003-003/172
(ALWAR) 		1746004003NRG24090620230099122 09/06/2023 KALYAN SINGH 1746004003WL004086 KALYAN SINGH 00415 SBIN0009097 2220 2220 Processed 15/06/2023 364072814 KALYANSINGH STATE BANK OF INDIA(508548)
500 PUSHPRAJGARH MP-46-004-003-003/18
(ALWAR) 		1746004003NRG24090620230099124 09/06/2023 LALU SINGH 1746004003WL004086 LALU SINGH 00415 SBIN0009097 2220 2220 Processed 15/06/2023 364072814 LALUSINGH STATE BANK OF INDIA(508548)
501 PUSHPRAJGARH MP-46-004-003-003/26-A
(ALWAR) 		1746004003NRG24090620230099126 09/06/2023 KAMALVATI BAI 1746004003WL004086 KAMALVATI BAI 00415 SBIN0009097 2220 2220 Processed 15/06/2023 364072814 KAMALVATIBAI STATE BANK OF INDIA(508548)
502 PUSHPRAJGARH MP-46-004-003-003/33
(ALWAR) 		1746004003NRG24090620230099128 09/06/2023 KUSILIYA BAI 1746004003WL004086 KUSILIYA BAI 00415 SBIN0009097 1665 1665 Processed 15/06/2023 364072814 KUSILIYABAI STATE BANK OF INDIA(508548)
503 PUSHPRAJGARH MP-46-004-003-003/36-A
(ALWAR) 		1746004003NRG24090620230099129 09/06/2023 MUNNA YADAV 1746004003WL004086 MUNNA YADAV 00415 SBIN0009097 1665 1665 Processed 15/06/2023 364072814 MUNNAYADAV STATE BANK OF INDIA(508548)
504 PUSHPRAJGARH MP-46-004-003-003/50
(ALWAR) 		1746004003NRG24090620230099130 09/06/2023 AMMA BAI 1746004003WL004086 AMMA BAI 00415 SBIN0009097 2220 2220 Processed 15/06/2023 364072814 AMMABAI STATE BANK OF INDIA(508548)
505 PUSHPRAJGARH MP-46-004-003-003/52
(ALWAR) 		1746004003NRG24090620230099132 09/06/2023 SHUKRU SINGH 1746004003WL004086 SHUKRU SINGH 00415 SBIN0009097 2220 2220 Processed 15/06/2023 364072814 SHUKRUSINGH STATE BANK OF INDIA(508548)
506 PUSHPRAJGARH MP-46-004-003-003/60
(ALWAR) 		1746004003NRG24090620230099133 09/06/2023 BUDHU SINGH 1746004003WL004086 BUDHU SINGH 00415 SBIN0009097 2220 2220 Processed 15/06/2023 364072814 BUDHUSINGH STATE BANK OF INDIA(508548)
507 PUSHPRAJGARH MP-46-004-003-003/68
(ALWAR) 		1746004003NRG24090620230099136 09/06/2023 BEER SINGH 1746004003WL004086 BEER SINGH 00415 SBIN0009097 1480 1480 Processed 15/06/2023 364072814 BEERSINGH STATE BANK OF INDIA(508548)
508 PUSHPRAJGARH MP-46-004-003-003/68
(ALWAR) 		1746004003NRG24090620230099137 09/06/2023 BEER SINGH 1746004003WL004086 BEER SINGH 00415 SBIN0009097 1480 1480 Processed 15/06/2023 364072814 BEERSINGH STATE BANK OF INDIA(508548)
509 PUSHPRAJGARH MP-46-004-003-003/70
(ALWAR) 		1746004003NRG24090620230099138 09/06/2023 BHOLA SINGH 1746004003WL004086 BHOLA SINGH 00415 SBIN0009097 2220 2220 Processed 15/06/2023 364072814 BHOLASINGH STATE BANK OF INDIA(508548)
510 PUSHPRAJGARH MP-46-004-003-003/83-B
(ALWAR) 		1746004003NRG24090620230099143 09/06/2023 CHETAN SINGH 1746004003WL004086 CHETAN SINGH 00415 SBIN0009097 2220 2220 Processed 15/06/2023 364072814 CHETANSINGH STATE BANK OF INDIA(508548)
511 PUSHPRAJGARH MP-46-004-083-001/10
(MERHAKHAR) 		1746004083NRG24080620230096238 09/06/2023 iswar nayak 1746004083WL003954 iswar nayak 00415 SBIN0009097 1295 1295 Processed 15/06/2023 364072814 iswarnayak STATE BANK OF INDIA(508548)
512 PUSHPRAJGARH MP-46-004-083-001/109
(MERHAKHAR) 		1746004083NRG24080620230096239 09/06/2023 babulal 1746004083WL003954 babulal 00415 SBIN0009097 1295 1295 Processed 15/06/2023 364072814 babulal STATE BANK OF INDIA(508548)
513 PUSHPRAJGARH MP-46-004-083-001/109-B
(MERHAKHAR) 		1746004083NRG24080620230096240 09/06/2023 mathura 1746004083WL003954 mathura 00415 SBIN0009097 1295 1295 Processed 15/06/2023 364072814 mathura FINO PAYMENTS BANK LTD(608001)
514 PUSHPRAJGARH MP-46-004-083-001/118
(MERHAKHAR) 		1746004083NRG24080620230096213 09/06/2023 KLAVATI BAI 1746004083WL003953 KLAVATI BAI 00415 SBIN0009097 1295 1295 Processed 15/06/2023 364072814 KLAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
515 PUSHPRAJGARH MP-46-004-083-001/129
(MERHAKHAR) 		1746004083NRG24080620230096242 09/06/2023 PUSHA NAYAK 1746004083WL003954 PUSHA NAYAK 00415 SBIN0009097 1295 1295 Processed 15/06/2023 364072814 PUSHANAYAK STATE BANK OF INDIA(508548)
516 PUSHPRAJGARH MP-46-004-083-001/144
(MERHAKHAR) 		1746004083NRG24080620230096216 09/06/2023 phulu singh 1746004083WL003953 phulu singh 00415 SBIN0009097 1295 1295 Processed 15/06/2023 364072814 phulusingh STATE BANK OF INDIA(508548)
517 PUSHPRAJGARH MP-46-004-083-001/144
(MERHAKHAR) 		1746004083NRG24080620230096217 09/06/2023 phulu singh 1746004083WL003953 phulu singh 00415 SBIN0009097 1295 1295 Processed 15/06/2023 364072814 phulusingh INDIA POST PAYMENTS BANK LIMITED(508528)
518 PUSHPRAJGARH MP-46-004-083-001/153
(MERHAKHAR) 		1746004083NRG24080620230096243 09/06/2023 JANNI BAI 1746004083WL003954 JANNI BAI 00415 SBIN0009097 1295 1295 Processed 15/06/2023 364072814 JANNIBAI STATE BANK OF INDIA(508548)
519 PUSHPRAJGARH MP-46-004-083-001/21
(MERHAKHAR) 		1746004083NRG24080620230096247 09/06/2023 SEMVATI 1746004083WL003954 SEMVATI 00415 SBIN0009097 1295 1295 Processed 15/06/2023 364072814 SEMVATI FINO PAYMENTS BANK LTD(608001)
520 PUSHPRAJGARH MP-46-004-083-001/27
(MERHAKHAR) 		1746004083NRG24080620230096227 09/06/2023 RAMKUMAR SINGH 1746004083WL003953 RAMKUMAR SINGH 00415 SBIN0009097 1295 1295 Processed 15/06/2023 364072814 RAMKUMARSINGH STATE BANK OF INDIA(508548)
521 PUSHPRAJGARH MP-46-004-083-001/372
(MERHAKHAR) 		1746004083NRG24080620230096229 09/06/2023 anil 1746004083WL003953 anil 00415 SBIN0009097 1295 1295 Processed 15/06/2023 364072814 anil STATE BANK OF INDIA(508548)
522 PUSHPRAJGARH MP-46-004-083-001/379
(MERHAKHAR) 		1746004083NRG24080620230096230 09/06/2023 prasad 1746004083WL003953 prasad 00415 SBIN0009097 1295 1295 Processed 15/06/2023 364072814 prasad FINO PAYMENTS BANK LTD(608001)
523 PUSHPRAJGARH MP-46-004-083-001/387
(MERHAKHAR) 		1746004083NRG24080620230096252 09/06/2023 rajan 1746004083WL003954 rajan 00415 SBIN0009097 1295 1295 Processed 15/06/2023 364072814 rajan STATE BANK OF INDIA(508548)
524 PUSHPRAJGARH MP-46-004-083-001/54
(MERHAKHAR) 		1746004083NRG24080620230096234 09/06/2023 dharbari singh 1746004083WL003953 dharbari singh 00415 SBIN0009097 1295 1295 Processed 15/06/2023 364072814 dharbarisingh INDIA POST PAYMENTS BANK LIMITED(508528)
525 PUSHPRAJGARH MP-46-004-083-001/58
(MERHAKHAR) 		1746004083NRG24080620230096235 09/06/2023 chhotelal singh 1746004083WL003953 chhotelal singh 00415 SBIN0009097 1295 1295 Processed 15/06/2023 364072814 chhotelalsingh STATE BANK OF INDIA(508548)
526 PUSHPRAJGARH MP-46-004-083-001/76
(MERHAKHAR) 		1746004083NRG24080620230096258 09/06/2023 MOTI NAYAK 1746004083WL003954 MOTI NAYAK 00415 SBIN0009097 1295 1295 Processed 15/06/2023 364072814 MOTINAYAK STATE BANK OF INDIA(508548)
527 PUSHPRAJGARH MP-46-004-083-001/78
(MERHAKHAR) 		1746004083NRG24080620230096259 09/06/2023 JHUNIYA BAI 1746004083WL003954 JHUNIYA BAI 00415 SBIN0009097 1295 1295 Processed 15/06/2023 364072814 JHUNIYABAI STATE BANK OF INDIA(508548)
528 PUSHPRAJGARH MP-46-004-083-001/84
(MERHAKHAR) 		1746004083NRG24080620230096260 09/06/2023 chinta 1746004083WL003954 chinta 00415 SBIN0009097 1295 1295 Processed 15/06/2023 364072814 chinta STATE BANK OF INDIA(508548)
529 PUSHPRAJGARH MP-46-004-083-001/91
(MERHAKHAR) 		1746004083NRG24080620230096261 09/06/2023 FULLI BAI 1746004083WL003954 FULLI BAI 00415 SBIN0009097 1295 1295 Processed 15/06/2023 364072814 FULLIBAI STATE BANK OF INDIA(508548)
530 PUSHPRAJGARH MP-46-004-083-001/99-A
(MERHAKHAR) 		1746004083NRG24080620230096262 09/06/2023 gunnu 1746004083WL003954 gunnu 00415 SBIN0009097 1295 1295 Processed 15/06/2023 364072814 gunnu STATE BANK OF INDIA(508548)
531 PUSHPRAJGARH MP-46-004-084-003/43
(MITTHUMAHUA) 		1746004000NRG24090620230102163 09/06/2023 Vishwanath singh 1746004WL004171 Vishwanath singh 00415 SBIN0009097 1200 1200 Processed 15/06/2023 364072814 Vishwanathsingh STATE BANK OF INDIA(508548)
532 PUSHPRAJGARH MP-46-004-102-002/66-B
(RANAI KAPA) 		1746004000NRG24090620230101093 09/06/2023 LAMU SINGH 1746004WL004142 LAMU SINGH 00415 SBIN0009097 1480 1480 Processed 15/06/2023 364072814 LAMUSINGH STATE BANK OF INDIA(508548)
533 PUSHPRAJGARH MP-46-004-104-001/116
(SALARGONDI) 		1746004104NRG24090620230100155 09/06/2023 mohan 1746004104WL004112 mohan 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364072814 mohan STATE BANK OF INDIA(508548)
534 PUSHPRAJGARH MP-46-004-104-001/118
(SALARGONDI) 		1746004104NRG24090620230100157 09/06/2023 lalman baiga 1746004104WL004112 lalman baiga 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364072814 lalmanbaiga BANK OF BARODA(606985)
535 PUSHPRAJGARH MP-46-004-104-001/128
(SALARGONDI) 		1746004104NRG24090620230100126 09/06/2023 lamu singh 1746004104WL004111 lamu singh 00415 SBIN0009097 1000 1000 Processed 15/06/2023 364072814 lamusingh STATE BANK OF INDIA(508548)
536 PUSHPRAJGARH MP-46-004-104-001/139
(SALARGONDI) 		1746004104NRG24090620230100158 09/06/2023 besakhoo singh 1746004104WL004112 besakhoo singh 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364072814 besakhoosingh STATE BANK OF INDIA(508548)
537 PUSHPRAJGARH MP-46-004-104-001/154-A
(SALARGONDI) 		1746004104NRG24090620230100159 09/06/2023 santosh kumar 1746004104WL004112 santosh kumar 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364072814 santoshkumar STATE BANK OF INDIA(508548)
538 PUSHPRAJGARH MP-46-004-104-001/162
(SALARGONDI) 		1746004104NRG24090620230100161 09/06/2023 jaipal baiga 1746004104WL004112 jaipal baiga 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364072814 jaipalbaiga STATE BANK OF INDIA(508548)
539 PUSHPRAJGARH MP-46-004-104-001/173
(SALARGONDI) 		1746004104NRG24090620230100128 09/06/2023 manu singh 1746004104WL004111 manu singh 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364072814 manusingh STATE BANK OF INDIA(508548)
540 PUSHPRAJGARH MP-46-004-104-001/174
(SALARGONDI) 		1746004104NRG24090620230100129 09/06/2023 hemlata bai 1746004104WL004111 hemlata bai 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364072814 hemlatabai STATE BANK OF INDIA(508548)
541 PUSHPRAJGARH MP-46-004-104-001/186
(SALARGONDI) 		1746004104NRG24090620230100131 09/06/2023 gomti bai 1746004104WL004111 gomti bai 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364072814 gomtibai STATE BANK OF INDIA(508548)
542 PUSHPRAJGARH MP-46-004-104-001/186
(SALARGONDI) 		1746004104NRG24090620230100130 09/06/2023 jagdeesh prasad yadav 1746004104WL004111 jagdeesh prasad yadav 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364072814 jagdeeshprasadyadav STATE BANK OF INDIA(508548)
543 PUSHPRAJGARH MP-46-004-104-001/195
(SALARGONDI) 		1746004104NRG24090620230100133 09/06/2023 indrapal 1746004104WL004111 indrapal 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364072814 indrapal STATE BANK OF INDIA(508548)
544 PUSHPRAJGARH MP-46-004-104-001/228
(SALARGONDI) 		1746004104NRG24090620230100135 09/06/2023 ramesh tandiya 1746004104WL004111 ramesh tandiya 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364072814 rameshtandiya STATE BANK OF INDIA(508548)
545 PUSHPRAJGARH MP-46-004-104-001/229-B
(SALARGONDI) 		1746004104NRG24090620230100163 09/06/2023 naresh kumar 1746004104WL004112 naresh kumar 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364072814 nareshkumar STATE BANK OF INDIA(508548)
546 PUSHPRAJGARH MP-46-004-104-001/229-B
(SALARGONDI) 		1746004104NRG24090620230100164 09/06/2023 phoolmati bai 1746004104WL004112 phoolmati bai 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364072814 phoolmatibai STATE BANK OF INDIA(508548)
547 PUSHPRAJGARH MP-46-004-104-001/245
(SALARGONDI) 		1746004104NRG24090620230100166 09/06/2023 geeta bai 1746004104WL004112 geeta bai 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364072814 geetabai STATE BANK OF INDIA(508548)
548 PUSHPRAJGARH MP-46-004-104-001/245
(SALARGONDI) 		1746004104NRG24090620230100165 09/06/2023 VIJAY 1746004104WL004112 VIJAY 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364072814 VIJAY STATE BANK OF INDIA(508548)
549 PUSHPRAJGARH MP-46-004-104-001/250
(SALARGONDI) 		1746004104NRG24090620230100167 09/06/2023 jaylal baiga 1746004104WL004112 jaylal baiga 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364072814 jaylalbaiga STATE BANK OF INDIA(508548)
550 PUSHPRAJGARH MP-46-004-104-001/251-A
(SALARGONDI) 		1746004104NRG24090620230100169 09/06/2023 Santosh kumar 1746004104WL004112 Santosh kumar 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364072814 Santoshkumar STATE BANK OF INDIA(508548)
551 PUSHPRAJGARH MP-46-004-104-001/273
(SALARGONDI) 		1746004104NRG24090620230100137 09/06/2023 sundar lal 1746004104WL004111 sundar lal 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364072814 sundarlal STATE BANK OF INDIA(508548)
552 PUSHPRAJGARH MP-46-004-104-001/273
(SALARGONDI) 		1746004104NRG24090620230100138 09/06/2023 sundar lal 1746004104WL004111 sundar lal 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364072814 sundarlal BANK OF BARODA(606985)
553 PUSHPRAJGARH MP-46-004-104-001/275
(SALARGONDI) 		1746004104NRG24090620230100139 09/06/2023 santosh 1746004104WL004111 santosh 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364072814 santosh STATE BANK OF INDIA(508548)
554 PUSHPRAJGARH MP-46-004-104-001/324
(SALARGONDI) 		1746004104NRG24090620230100146 09/06/2023 durga singh 1746004104WL004111 durga singh 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364072814 durgasingh STATE BANK OF INDIA(508548)
555 PUSHPRAJGARH MP-46-004-104-001/370
(SALARGONDI) 		1746004104NRG24090620230100148 09/06/2023 jamuna singh 1746004104WL004111 jamuna singh 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364072814 jamunasingh STATE BANK OF INDIA(508548)
556 PUSHPRAJGARH MP-46-004-104-001/39
(SALARGONDI) 		1746004104NRG24090620230100175 09/06/2023 ful singh 1746004104WL004112 ful singh 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364072814 fulsingh STATE BANK OF INDIA(508548)
557 PUSHPRAJGARH MP-46-004-104-001/393
(SALARGONDI) 		1746004104NRG24090620230100178 09/06/2023 jamni bai 1746004104WL004112 jamni bai 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364072814 jamnibai STATE BANK OF INDIA(508548)
558 PUSHPRAJGARH MP-46-004-104-001/406
(SALARGONDI) 		1746004104NRG24090620230100150 09/06/2023 anju devi 1746004104WL004111 anju devi 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364072814 anjudevi STATE BANK OF INDIA(508548)
559 PUSHPRAJGARH MP-46-004-104-001/60
(SALARGONDI) 		1746004104NRG24090620230100180 09/06/2023 ramlal baiga 1746004104WL004112 ramlal baiga 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364072814 ramlalbaiga STATE BANK OF INDIA(508548)
560 PUSHPRAJGARH MP-46-004-104-001/61
(SALARGONDI) 		1746004104NRG24090620230100153 09/06/2023 godu vishwakarma 1746004104WL004111 godu vishwakarma 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364072814 goduvishwakarma STATE BANK OF INDIA(508548)
561 PUSHPRAJGARH MP-46-004-104-001/61
(SALARGONDI) 		1746004104NRG24090620230100154 09/06/2023 sushila bai 1746004104WL004111 sushila bai 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364072814 sushilabai STATE BANK OF INDIA(508548)
562 PUSHPRAJGARH MP-46-004-104-001/69
(SALARGONDI) 		1746004104NRG24090620230100181 09/06/2023 SUNAHAR 1746004104WL004112 SUNAHAR 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364072814 SUNAHAR STATE BANK OF INDIA(508548)
563 PUSHPRAJGARH MP-46-004-104-001/78
(SALARGONDI) 		1746004104NRG24090620230100183 09/06/2023 KOLE SINGH 1746004104WL004112 KOLE SINGH 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364072814 KOLESINGH STATE BANK OF INDIA(508548)
564 PUSHPRAJGARH MP-46-004-104-002/152
(SALARGONDI) 		1746004104NRG24090620230100186 09/06/2023 lal singh 1746004104WL004112 lal singh 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364072814 lalsingh STATE BANK OF INDIA(508548)
565 PUSHPRAJGARH MP-46-004-104-002/152
(SALARGONDI) 		1746004104NRG24090620230100185 09/06/2023 lal singh tilgam 1746004104WL004112 lal singh tilgam 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364072814 lalsinghtilgam STATE BANK OF INDIA(508548)
566 PUSHPRAJGARH MP-46-004-104-002/170
(SALARGONDI) 		1746004104NRG24090620230100187 09/06/2023 SUKHI LAL BAIGA 1746004104WL004112 SUKHI LAL BAIGA 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364072814 SUKHILALBAIGA STATE BANK OF INDIA(508548)
SubTotal 149080 149080
567 PUSHPRAJGARH MP-46-004-070-001/104
(KODAR) 		1746004000NRG24090620230101864 09/06/2023 GRAHAN SINGH 1746004WL004170 GRAHAN SINGH 00415 SBIN0009259 1980 1980 Processed 15/06/2023 364072814 GRAHANSINGH STATE BANK OF INDIA(508548)
568 PUSHPRAJGARH MP-46-004-070-002/34-A
(KODAR) 		1746004000NRG24090620230102119 09/06/2023 KOSIYA BAI 1746004WL004170 KOSIYA BAI 00415 SBIN0009259 1980 1980 Processed 15/06/2023 364072814 KOSIYABAI FINO PAYMENTS BANK LTD(608001)
569 PUSHPRAJGARH MP-46-004-070-002/34-B
(KODAR) 		1746004000NRG24090620230102120 09/06/2023 NARBAD SINGH 1746004WL004170 NARBAD SINGH 00415 SBIN0009259 1980 1980 Processed 15/06/2023 364072814 NARBADSINGH STATE BANK OF INDIA(508548)
SubTotal 5940 5940
570 PUSHPRAJGARH MP-46-004-003-001/172-A
(ALWAR) 		1746004003NRG24090620230099237 09/06/2023 JANMATI SINGH 1746004003WL004088 JANMATI SINGH 00415 SBIN0012188 2280 2280 Processed 15/06/2023 364072814 JANMATISINGH STATE BANK OF INDIA(508548)
571 PUSHPRAJGARH MP-46-004-003-001/195-A
(ALWAR) 		1746004003NRG24090620230099239 09/06/2023 VIMLESH BAI 1746004003WL004088 VIMLESH BAI 00415 SBIN0012188 2280 2280 Processed 15/06/2023 364072814 VIMLESHBAI STATE BANK OF INDIA(508548)
572 PUSHPRAJGARH MP-46-004-036-003/23-B
(DHURADHAR) 		1746004000NRG24090620230101832 09/06/2023 govind lal 1746004WL004170 govind lal 00415 SBIN0012188 1970 1970 Processed 15/06/2023 364072814 govindlal STATE BANK OF INDIA(508548)
573 PUSHPRAJGARH MP-46-004-036-004/26
(DHURADHAR) 		1746004000NRG24090620230101836 09/06/2023 CHAITU LAL 1746004WL004170 CHAITU LAL 00415 SBIN0012188 1970 1970 Processed 15/06/2023 364072814 CHAITULAL STATE BANK OF INDIA(508548)
574 PUSHPRAJGARH MP-46-004-036-004/27
(DHURADHAR) 		1746004000NRG24090620230101838 09/06/2023 ratiya 1746004WL004170 ratiya 00415 SBIN0012188 1970 1970 Processed 15/06/2023 364072814 ratiya STATE BANK OF INDIA(508548)
575 PUSHPRAJGARH MP-46-004-036-004/27-A
(DHURADHAR) 		1746004000NRG24090620230101840 09/06/2023 SUKHMATIYA BAI 1746004WL004170 SUKHMATIYA BAI 00415 SBIN0012188 1970 1970 Processed 15/06/2023 364072814 SUKHMATIYABAI BANK OF BARODA(606985)
576 PUSHPRAJGARH MP-46-004-036-004/27-B
(DHURADHAR) 		1746004000NRG24090620230101842 09/06/2023 SUBHDRI BAI 1746004WL004170 SUBHDRI BAI 00415 SBIN0012188 1970 1970 Processed 15/06/2023 364072814 SUBHDRIBAI STATE BANK OF INDIA(508548)
577 PUSHPRAJGARH MP-46-004-036-004/27-C
(DHURADHAR) 		1746004000NRG24090620230101843 09/06/2023 BAHADUR LAL 1746004WL004170 BAHADUR LAL 00415 SBIN0012188 1970 1970 Processed 15/06/2023 364072814 BAHADURLAL STATE BANK OF INDIA(508548)
578 PUSHPRAJGARH MP-46-004-042-004/200
(GIJRI) 		1746004000NRG24090620230102348 09/06/2023 RANJEET SINGH 1746004WL004179 RANJEET SINGH 00415 SBIN0012188 1326 1326 Processed 15/06/2023 364072814 RANJEETSINGH STATE BANK OF INDIA(508548)
579 PUSHPRAJGARH MP-46-004-070-001/18-B
(KODAR) 		1746004000NRG24090620230101902 09/06/2023 SEM BAI 1746004WL004170 SEM BAI 00415 SBIN0012188 1970 1970 Processed 15/06/2023 364072814 SEMBAI STATE BANK OF INDIA(508548)
580 PUSHPRAJGARH MP-46-004-070-001/52-B
(KODAR) 		1746004000NRG24090620230101958 09/06/2023 RAMDAYAL SINGH 1746004WL004170 RAMDAYAL SINGH 00415 SBIN0012188 1970 1970 Processed 15/06/2023 364072814 RAMDAYALSINGH PUNJAB NATIONAL BANK(508568)
581 PUSHPRAJGARH MP-46-004-070-001/65-C
(KODAR) 		1746004000NRG24090620230101982 09/06/2023 INDRABHAN SINGH 1746004WL004170 INDRABHAN SINGH 00415 SBIN0012188 1980 1980 Processed 15/06/2023 364072814 INDRABHANSINGH STATE BANK OF INDIA(508548)
582 PUSHPRAJGARH MP-46-004-070-001/78
(KODAR) 		1746004000NRG24090620230102011 09/06/2023 MER SINGH 1746004WL004170 MER SINGH 00415 SBIN0012188 1980 1980 Processed 15/06/2023 364072814 MERSINGH STATE BANK OF INDIA(508548)
583 PUSHPRAJGARH MP-46-004-070-001/8
(KODAR) 		1746004000NRG24090620230102018 09/06/2023 PARBATIYA BAI 1746004WL004170 PARBATIYA BAI 00415 SBIN0012188 1970 1970 Processed 15/06/2023 364072814 PARBATIYABAI STATE BANK OF INDIA(508548)
584 PUSHPRAJGARH MP-46-004-070-001/8
(KODAR) 		1746004000NRG24090620230102017 09/06/2023 PARBATIYA BAI 1746004WL004170 PARBATIYA BAI 00415 SBIN0012188 1970 1970 Processed 15/06/2023 364072814 PARBATIYABAI PUNJAB NATIONAL BANK(508568)
585 PUSHPRAJGARH MP-46-004-070-001/93-C
(KODAR) 		1746004000NRG24090620230102068 09/06/2023 AMPI DEVI 1746004WL004170 AMPI DEVI 00415 SBIN0012188 1970 1970 Processed 15/06/2023 364072814 AMPIDEVI PUNJAB NATIONAL BANK(508568)
586 PUSHPRAJGARH MP-46-004-070-001/94-B
(KODAR) 		1746004000NRG24090620230102074 09/06/2023 RAJENDRA SINGH 1746004WL004170 RAJENDRA SINGH 00415 SBIN0012188 1970 1970 Processed 15/06/2023 364072814 RAJENDRASINGH STATE BANK OF INDIA(508548)
587 PUSHPRAJGARH MP-46-004-070-002/12-A
(KODAR) 		1746004000NRG24090620230102100 09/06/2023 ANIL SINGH 1746004WL004170 ANIL SINGH 00415 SBIN0012188 1970 1970 Processed 15/06/2023 364072814 ANILSINGH STATE BANK OF INDIA(508548)
588 PUSHPRAJGARH MP-46-004-070-002/31
(KODAR) 		1746004000NRG24090620230102113 09/06/2023 MUNNA SINGH 1746004WL004170 MUNNA SINGH 00415 SBIN0012188 1970 1970 Processed 15/06/2023 364072814 MUNNASINGH STATE BANK OF INDIA(508548)
589 PUSHPRAJGARH MP-46-004-070-003/38
(KODAR) 		1746004000NRG24090620230102127 09/06/2023 DASHRATH 1746004WL004170 DASHRATH 00415 SBIN0012188 1970 1970 Processed 15/06/2023 364072814 DASHRATH STATE BANK OF INDIA(508548)
590 PUSHPRAJGARH MP-46-004-070-003/38-A
(KODAR) 		1746004000NRG24090620230102129 09/06/2023 RATU LAL 1746004WL004170 RATU LAL 00415 SBIN0012188 1970 1970 Processed 15/06/2023 364072814 RATULAL STATE BANK OF INDIA(508548)
591 PUSHPRAJGARH MP-46-004-084-001/93-A
(MITTHUMAHUA) 		1746004000NRG24090620230102131 09/06/2023 geeta bai 1746004WL004171 geeta bai 00415 SBIN0012188 200 200 Processed 15/06/2023 364072814 geetabai STATE BANK OF INDIA(508548)
592 PUSHPRAJGARH MP-46-004-084-003/102-A
(MITTHUMAHUA) 		1746004000NRG24090620230102133 09/06/2023 Rajvati bai 1746004WL004171 Rajvati bai 00415 SBIN0012188 1200 1200 Processed 15/06/2023 364072814 Rajvatibai STATE BANK OF INDIA(508548)
593 PUSHPRAJGARH MP-46-004-084-003/151-A
(MITTHUMAHUA) 		1746004000NRG24090620230102136 09/06/2023 ram bai 1746004WL004171 ram bai 00415 SBIN0012188 1200 1200 Processed 15/06/2023 364072814 rambai STATE BANK OF INDIA(508548)
594 PUSHPRAJGARH MP-46-004-084-003/171
(MITTHUMAHUA) 		1746004000NRG24090620230102139 09/06/2023 bhan singh 1746004WL004171 bhan singh 00415 SBIN0012188 1200 1200 Processed 15/06/2023 364072814 bhansingh BANK OF BARODA(606985)
595 PUSHPRAJGARH MP-46-004-084-003/171
(MITTHUMAHUA) 		1746004000NRG24090620230102140 09/06/2023 Nema bai 1746004WL004171 Nema bai 00415 SBIN0012188 1200 1200 Processed 15/06/2023 364072814 Nemabai STATE BANK OF INDIA(508548)
596 PUSHPRAJGARH MP-46-004-084-003/176-A
(MITTHUMAHUA) 		1746004000NRG24090620230102143 09/06/2023 lalan singh 1746004WL004171 lalan singh 00415 SBIN0012188 1200 1200 Processed 15/06/2023 364072814 lalansingh BANK OF BARODA(606985)
597 PUSHPRAJGARH MP-46-004-084-003/180
(MITTHUMAHUA) 		1746004000NRG24090620230102146 09/06/2023 shiv prasad 1746004WL004171 shiv prasad 00415 SBIN0012188 800 800 Processed 15/06/2023 364072814 shivprasad STATE BANK OF INDIA(508548)
598 PUSHPRAJGARH MP-46-004-084-003/181
(MITTHUMAHUA) 		1746004000NRG24090620230102151 09/06/2023 lamu prasad 1746004WL004171 lamu prasad 00415 SBIN0012188 600 600 Processed 15/06/2023 364072814 lamuprasad STATE BANK OF INDIA(508548)
599 PUSHPRAJGARH MP-46-004-084-003/181-A
(MITTHUMAHUA) 		1746004000NRG24090620230102153 09/06/2023 Gulab lal yadav 1746004WL004171 Gulab lal yadav 00415 SBIN0012188 600 600 Processed 15/06/2023 364072814 Gulablalyadav STATE BANK OF INDIA(508548)
600 PUSHPRAJGARH MP-46-004-084-003/185
(MITTHUMAHUA) 		1746004000NRG24090620230102156 09/06/2023 biran singh 1746004WL004171 biran singh 00415 SBIN0012188 1200 1200 Processed 15/06/2023 364072814 biransingh STATE BANK OF INDIA(508548)
601 PUSHPRAJGARH MP-46-004-084-003/199
(MITTHUMAHUA) 		1746004000NRG24090620230102158 09/06/2023 shiv lal 1746004WL004171 shiv lal 00415 SBIN0012188 1000 1000 Processed 15/06/2023 364072814 shivlal STATE BANK OF INDIA(508548)
602 PUSHPRAJGARH MP-46-004-084-003/200
(MITTHUMAHUA) 		1746004000NRG24090620230102160 09/06/2023 gopal singh 1746004WL004171 gopal singh 00415 SBIN0012188 1000 1000 Processed 15/06/2023 364072814 gopalsingh STATE BANK OF INDIA(508548)
603 PUSHPRAJGARH MP-46-004-084-003/43
(MITTHUMAHUA) 		1746004000NRG24090620230102164 09/06/2023 Meera bai 1746004WL004171 Meera bai 00415 SBIN0012188 1200 1200 Processed 15/06/2023 364072814 Meerabai STATE BANK OF INDIA(508548)
604 PUSHPRAJGARH MP-46-004-084-003/59
(MITTHUMAHUA) 		1746004000NRG24090620230102172 09/06/2023 vismatiya bai 1746004WL004171 vismatiya bai 00415 SBIN0012188 1200 1200 Processed 15/06/2023 364072814 vismatiyabai STATE BANK OF INDIA(508548)
605 PUSHPRAJGARH MP-46-004-084-003/59-A
(MITTHUMAHUA) 		1746004000NRG24090620230102174 09/06/2023 LAKHAN singh 1746004WL004171 LAKHAN singh 00415 SBIN0012188 200 200 Processed 15/06/2023 364072814 LAKHANsingh STATE BANK OF INDIA(508548)
606 PUSHPRAJGARH MP-46-004-084-003/59-A
(MITTHUMAHUA) 		1746004000NRG24090620230102173 09/06/2023 LAKHAN singh 1746004WL004171 LAKHAN singh 00415 SBIN0012188 800 800 Processed 15/06/2023 364072814 LAKHANsingh STATE BANK OF INDIA(508548)
607 PUSHPRAJGARH MP-46-004-084-003/59-B
(MITTHUMAHUA) 		1746004000NRG24090620230102175 09/06/2023 Makhan singh 1746004WL004171 Makhan singh 00415 SBIN0012188 600 600 Processed 15/06/2023 364072814 Makhansingh BANK OF BARODA(606985)
608 PUSHPRAJGARH MP-46-004-084-003/61
(MITTHUMAHUA) 		1746004000NRG24090620230102176 09/06/2023 bhupat singh 1746004WL004171 bhupat singh 00415 SBIN0012188 1200 1200 Processed 15/06/2023 364072814 bhupatsingh STATE BANK OF INDIA(508548)
609 PUSHPRAJGARH MP-46-004-084-003/61-A
(MITTHUMAHUA) 		1746004000NRG24090620230102178 09/06/2023 bikani bai 1746004WL004171 bikani bai 00415 SBIN0012188 400 400 Processed 15/06/2023 364072814 bikanibai BANK OF BARODA(606985)
610 PUSHPRAJGARH MP-46-004-084-003/65
(MITTHUMAHUA) 		1746004000NRG24090620230102180 09/06/2023 deelan singh 1746004WL004171 deelan singh 00415 SBIN0012188 1200 1200 Processed 15/06/2023 364072814 deelansingh CENTRAL BANK OF INDIA(607115)
611 PUSHPRAJGARH MP-46-004-084-003/65
(MITTHUMAHUA) 		1746004000NRG24090620230102179 09/06/2023 deelan singh 1746004WL004171 deelan singh 00415 SBIN0012188 1200 1200 Processed 15/06/2023 364072814 deelansingh CENTRAL BANK OF INDIA(607115)
612 PUSHPRAJGARH MP-46-004-084-003/66-A
(MITTHUMAHUA) 		1746004000NRG24090620230102181 09/06/2023 Godiya Bai 1746004WL004171 Godiya Bai 00415 SBIN0012188 1200 1200 Processed 15/06/2023 364072814 GodiyaBai STATE BANK OF INDIA(508548)
613 PUSHPRAJGARH MP-46-004-084-003/69-A
(MITTHUMAHUA) 		1746004000NRG24090620230102185 09/06/2023 prahlad prasad 1746004WL004171 prahlad prasad 00415 SBIN0012188 1200 1200 Processed 15/06/2023 364072814 prahladprasad STATE BANK OF INDIA(508548)
614 PUSHPRAJGARH MP-46-004-084-003/69-A
(MITTHUMAHUA) 		1746004000NRG24090620230102184 09/06/2023 prahlad prasad 1746004WL004171 prahlad prasad 00415 SBIN0012188 1200 1200 Processed 15/06/2023 364072814 prahladprasad PUNJAB NATIONAL BANK(508568)
615 PUSHPRAJGARH MP-46-004-084-003/79
(MITTHUMAHUA) 		1746004000NRG24090620230102192 09/06/2023 vinod singh 1746004WL004171 vinod singh 00415 SBIN0012188 800 800 Processed 15/06/2023 364072814 vinodsingh STATE BANK OF INDIA(508548)
616 PUSHPRAJGARH MP-46-004-084-003/82
(MITTHUMAHUA) 		1746004000NRG24090620230102194 09/06/2023 tilakraj singh 1746004WL004171 tilakraj singh 00415 SBIN0012188 1200 1200 Processed 15/06/2023 364072814 tilakrajsingh STATE BANK OF INDIA(508548)
617 PUSHPRAJGARH MP-46-004-084-003/82
(MITTHUMAHUA) 		1746004000NRG24090620230102193 09/06/2023 tilakraj singh 1746004WL004171 tilakraj singh 00415 SBIN0012188 1200 1200 Processed 15/06/2023 364072814 tilakrajsingh STATE BANK OF INDIA(508548)
618 PUSHPRAJGARH MP-46-004-084-003/85-B
(MITTHUMAHUA) 		1746004000NRG24090620230102198 09/06/2023 dalbeer singh 1746004WL004171 dalbeer singh 00415 SBIN0012188 1000 1000 Processed 15/06/2023 364072814 dalbeersingh STATE BANK OF INDIA(508548)
619 PUSHPRAJGARH MP-46-004-084-003/85-C
(MITTHUMAHUA) 		1746004000NRG24090620230102199 09/06/2023 madan singh 1746004WL004171 madan singh 00415 SBIN0012188 1200 1200 Processed 15/06/2023 364072814 madansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
620 PUSHPRAJGARH MP-46-004-084-003/86
(MITTHUMAHUA) 		1746004000NRG24090620230102202 09/06/2023 tirath singh 1746004WL004171 tirath singh 00415 SBIN0012188 1200 1200 Processed 15/06/2023 364072814 tirathsingh STATE BANK OF INDIA(508548)
621 PUSHPRAJGARH MP-46-004-084-003/90
(MITTHUMAHUA) 		1746004000NRG24090620230102205 09/06/2023 koshiya bai 1746004WL004171 koshiya bai 00415 SBIN0012188 1200 1200 Processed 15/06/2023 364072814 koshiyabai STATE BANK OF INDIA(508548)
622 PUSHPRAJGARH MP-46-004-084-003/90
(MITTHUMAHUA) 		1746004000NRG24090620230102206 09/06/2023 narayan singh 1746004WL004171 narayan singh 00415 SBIN0012188 400 400 Processed 15/06/2023 364072814 narayansingh STATE BANK OF INDIA(508548)
623 PUSHPRAJGARH MP-46-004-084-003/91
(MITTHUMAHUA) 		1746004000NRG24090620230102207 09/06/2023 bhanu singh 1746004WL004171 bhanu singh 00415 SBIN0012188 1200 1200 Processed 15/06/2023 364072814 bhanusingh STATE BANK OF INDIA(508548)
624 PUSHPRAJGARH MP-46-004-084-003/95
(MITTHUMAHUA) 		1746004000NRG24090620230102208 09/06/2023 jaymati bai 1746004WL004171 jaymati bai 00415 SBIN0012188 1200 1200 Processed 15/06/2023 364072814 jaymatibai STATE BANK OF INDIA(508548)
625 PUSHPRAJGARH MP-46-004-084-003/96-A
(MITTHUMAHUA) 		1746004000NRG24090620230102210 09/06/2023 Heerabati bai 1746004WL004171 Heerabati bai 00415 SBIN0012188 1200 1200 Processed 15/06/2023 364072814 Heerabatibai STATE BANK OF INDIA(508548)
SubTotal 76166 76166
626 PUSHPRAJGARH MP-46-004-003-001/165-A
(ALWAR) 		1746004003NRG24090620230099232 09/06/2023 SURITA BAI 1746004003WL004088 SURITA BAI 00415 SBIN0012189 2280 2280 Processed 15/06/2023 364072814 SURITABAI STATE BANK OF INDIA(508548)
627 PUSHPRAJGARH MP-46-004-009-001/28-B
(BAMHANI) 		1746004009NRG24090620230096622 09/06/2023 PINKI BAI 1746004009WL003982 PINKI BAI 00415 SBIN0012189 1818 1818 Processed 15/06/2023 364072814 PINKIBAI STATE BANK OF INDIA(508548)
628 PUSHPRAJGARH MP-46-004-013-001/155
(BASANIHA) 		1746004013NRG24090620230096917 09/06/2023 BINDU BAI 1746004013WL003990 BINDU BAI 00415 SBIN0012189 1056 1056 Processed 15/06/2023 364072814 BINDUBAI STATE BANK OF INDIA(508548)
629 PUSHPRAJGARH MP-46-004-013-001/234
(BASANIHA) 		1746004013NRG24090620230096918 09/06/2023 phool bai 1746004013WL003990 phool bai 00415 SBIN0012189 1056 1056 Processed 15/06/2023 364072814 phoolbai STATE BANK OF INDIA(508548)
630 PUSHPRAJGARH MP-46-004-013-001/274-B
(BASANIHA) 		1746004013NRG24090620230096919 09/06/2023 sakuntala 1746004013WL003990 sakuntala 00415 SBIN0012189 1056 1056 Processed 15/06/2023 364072814 sakuntala STATE BANK OF INDIA(508548)
631 PUSHPRAJGARH MP-46-004-013-001/324
(BASANIHA) 		1746004013NRG24090620230096933 09/06/2023 MADHURI DEVI 1746004013WL003991 MADHURI DEVI 00415 SBIN0012189 2280 2280 Processed 15/06/2023 364072814 MADHURIDEVI STATE BANK OF INDIA(508548)
632 PUSHPRAJGARH MP-46-004-013-001/347
(BASANIHA) 		1746004013NRG24090620230096935 09/06/2023 ram bai 1746004013WL003991 ram bai 00415 SBIN0012189 2280 2280 Processed 15/06/2023 364072814 rambai STATE BANK OF INDIA(508548)
633 PUSHPRAJGARH MP-46-004-013-001/347
(BASANIHA) 		1746004013NRG24090620230096934 09/06/2023 ramwati 1746004013WL003991 ramwati 00415 SBIN0012189 2280 2280 Processed 15/06/2023 364072814 ramwati STATE BANK OF INDIA(508548)
634 PUSHPRAJGARH MP-46-004-013-001/350-A
(BASANIHA) 		1746004013NRG24090620230096938 09/06/2023 LATA DEVI 1746004013WL003991 LATA DEVI 00415 SBIN0012189 2280 2280 Processed 15/06/2023 364072814 LATADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
635 PUSHPRAJGARH MP-46-004-013-001/350-A
(BASANIHA) 		1746004013NRG24090620230096939 09/06/2023 LATA DEVI 1746004013WL003991 LATA DEVI 00415 SBIN0012189 2280 2280 Processed 15/06/2023 364072814 LATADEVI STATE BANK OF INDIA(508548)
636 PUSHPRAJGARH MP-46-004-013-001/422
(BASANIHA) 		1746004013NRG24090620230096922 09/06/2023 RAGHUNATH SINGH 1746004013WL003990 RAGHUNATH SINGH 00415 SBIN0012189 1056 1056 Processed 15/06/2023 364072814 RAGHUNATHSINGH STATE BANK OF INDIA(508548)
637 PUSHPRAJGARH MP-46-004-013-001/446
(BASANIHA) 		1746004013NRG24090620230096923 09/06/2023 durga bai 1746004013WL003990 durga bai 00415 SBIN0012189 704 704 Processed 15/06/2023 364072814 durgabai STATE BANK OF INDIA(508548)
638 PUSHPRAJGARH MP-46-004-013-001/528-B
(BASANIHA) 		1746004013NRG24090620230096947 09/06/2023 ANJU 1746004013WL003991 ANJU 00415 SBIN0012189 2280 2280 Processed 15/06/2023 364072814 ANJU STATE BANK OF INDIA(508548)
639 PUSHPRAJGARH MP-46-004-013-001/528-B
(BASANIHA) 		1746004013NRG24090620230096948 09/06/2023 ANJU 1746004013WL003991 ANJU 00415 SBIN0012189 2280 2280 Processed 15/06/2023 364072814 ANJU STATE BANK OF INDIA(508548)
640 PUSHPRAJGARH MP-46-004-016-002/121
(BENDI) 		1746004000NRG24080620230096040 09/06/2023 JHUMKI BAI 1746004WL003946 JHUMKI BAI 00415 SBIN0012189 1140 1140 Processed 15/06/2023 364072814 JHUMKIBAI STATE BANK OF INDIA(508548)
641 PUSHPRAJGARH MP-46-004-016-002/274-B
(BENDI) 		1746004000NRG24080620230096049 09/06/2023 Ramkali bai 1746004WL003946 Ramkali bai 00415 SBIN0012189 1140 1140 Processed 15/06/2023 364072814 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
642 PUSHPRAJGARH MP-46-004-019-003/68
(BHEJRI) 		1746004000NRG24080620230095600 09/06/2023 babita devi 1746004WL003933 babita devi 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364072814 babitadevi STATE BANK OF INDIA(508548)
643 PUSHPRAJGARH MP-46-004-019-003/76-A
(BHEJRI) 		1746004000NRG24080620230095605 09/06/2023 CHITREKHA BAI 1746004WL003933 CHITREKHA BAI 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364072814 CHITREKHABAI STATE BANK OF INDIA(508548)
644 PUSHPRAJGARH MP-46-004-019-003/76-B
(BHEJRI) 		1746004000NRG24080620230095607 09/06/2023 VISHAL DAS 1746004WL003933 VISHAL DAS 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364072814 VISHALDAS CENTRAL BANK OF INDIA(607115)
645 PUSHPRAJGARH MP-46-004-019-003/76-B
(BHEJRI) 		1746004000NRG24080620230095606 09/06/2023 VISHAL DAS 1746004WL003933 VISHAL DAS 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364072814 VISHALDAS STATE BANK OF INDIA(508548)
646 PUSHPRAJGARH MP-46-004-019-003/8-A
(BHEJRI) 		1746004000NRG24080620230095610 09/06/2023 suneel das 1746004WL003933 suneel das 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364072814 suneeldas STATE BANK OF INDIA(508548)
647 PUSHPRAJGARH MP-46-004-032-001/112
(DHANPURI) 		1746004000NRG24080620230096122 09/06/2023 MANGALI BAI 1746004WL003949 MANGALI BAI 00415 SBIN0012189 600 600 Processed 15/06/2023 364072814 MANGALIBAI STATE BANK OF INDIA(508548)
648 PUSHPRAJGARH MP-46-004-032-001/112-C
(DHANPURI) 		1746004000NRG24080620230096124 09/06/2023 BHUVAN SINGH 1746004WL003949 BHUVAN SINGH 00415 SBIN0012189 600 600 Processed 15/06/2023 364072814 BHUVANSINGH STATE BANK OF INDIA(508548)
649 PUSHPRAJGARH MP-46-004-032-001/14-A
(DHANPURI) 		1746004000NRG24080620230096128 09/06/2023 JEEVAN SINGH 1746004WL003949 JEEVAN SINGH 00415 SBIN0012189 600 600 Processed 15/06/2023 364072814 JEEVANSINGH STATE BANK OF INDIA(508548)
650 PUSHPRAJGARH MP-46-004-032-001/96-A
(DHANPURI) 		1746004000NRG24080620230096136 09/06/2023 sagunta bai 1746004WL003949 sagunta bai 00415 SBIN0012189 600 600 Processed 15/06/2023 364072814 saguntabai STATE BANK OF INDIA(508548)
651 PUSHPRAJGARH MP-46-004-032-001/96-B
(DHANPURI) 		1746004000NRG24080620230096137 09/06/2023 SAJAN SINGH 1746004WL003949 SAJAN SINGH 00415 SBIN0012189 600 600 Processed 15/06/2023 364072814 SAJANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
652 PUSHPRAJGARH MP-46-004-033-001/1-C
(DHARAMDAS) 		1746004000NRG24080620230096139 09/06/2023 narbadiya bai 1746004WL003950 narbadiya bai 00415 SBIN0012189 1737 1737 Processed 15/06/2023 364072814 narbadiyabai STATE BANK OF INDIA(508548)
653 PUSHPRAJGARH MP-46-004-033-001/10-B
(DHARAMDAS) 		1746004000NRG24080620230096140 09/06/2023 dharmendra singh 1746004WL003950 dharmendra singh 00415 SBIN0012189 2509 2509 Processed 15/06/2023 364072814 dharmendrasingh STATE BANK OF INDIA(508548)
654 PUSHPRAJGARH MP-46-004-033-001/104-C
(DHARAMDAS) 		1746004000NRG24080620230096146 09/06/2023 kamalvati 1746004WL003950 kamalvati 00415 SBIN0012189 1737 1737 Processed 15/06/2023 364072814 kamalvati STATE BANK OF INDIA(508548)
655 PUSHPRAJGARH MP-46-004-033-001/16
(DHARAMDAS) 		1746004000NRG24090620230097841 09/06/2023 duwasiya bai 1746004WL004031 duwasiya bai 00415 SBIN0012189 2380 2380 Processed 15/06/2023 364072814 duwasiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
656 PUSHPRAJGARH MP-46-004-033-001/22-B
(DHARAMDAS) 		1746004000NRG24090620230097843 09/06/2023 fulmat bai 1746004WL004031 fulmat bai 00415 SBIN0012189 2040 2040 Processed 15/06/2023 364072814 fulmatbai STATE BANK OF INDIA(508548)
657 PUSHPRAJGARH MP-46-004-033-001/24-C
(DHARAMDAS) 		1746004000NRG24080620230096153 09/06/2023 samaru singh 1746004WL003950 samaru singh 00415 SBIN0012189 579 579 Processed 15/06/2023 364072814 samarusingh STATE BANK OF INDIA(508548)
658 PUSHPRAJGARH MP-46-004-033-001/28
(DHARAMDAS) 		1746004000NRG24090620230097844 09/06/2023 ganpatiya bai 1746004WL004031 ganpatiya bai 00415 SBIN0012189 2380 2380 Processed 15/06/2023 364072814 ganpatiyabai STATE BANK OF INDIA(508548)
659 PUSHPRAJGARH MP-46-004-033-001/28-C
(DHARAMDAS) 		1746004000NRG24080620230096154 09/06/2023 Sukheena bai 1746004WL003950 Sukheena bai 00415 SBIN0012189 2509 2509 Processed 15/06/2023 364072814 Sukheenabai STATE BANK OF INDIA(508548)
660 PUSHPRAJGARH MP-46-004-033-001/35-B
(DHARAMDAS) 		1746004000NRG24090620230097847 09/06/2023 jhamli bai 1746004WL004031 jhamli bai 00415 SBIN0012189 1530 1530 Processed 15/06/2023 364072814 jhamlibai CENTRAL BANK OF INDIA(607115)
661 PUSHPRAJGARH MP-46-004-033-001/39
(DHARAMDAS) 		1746004000NRG24090620230097850 09/06/2023 rajkumar 1746004WL004031 rajkumar 00415 SBIN0012189 2210 2210 Processed 15/06/2023 364072814 rajkumar STATE BANK OF INDIA(508548)
662 PUSHPRAJGARH MP-46-004-033-001/42-A
(DHARAMDAS) 		1746004000NRG24090620230097851 09/06/2023 premvati 1746004WL004031 premvati 00415 SBIN0012189 2210 2210 Processed 15/06/2023 364072814 premvati STATE BANK OF INDIA(508548)
663 PUSHPRAJGARH MP-46-004-033-001/45-B
(DHARAMDAS) 		1746004000NRG24080620230096158 09/06/2023 kusum bai 1746004WL003950 kusum bai 00415 SBIN0012189 1544 1544 Processed 15/06/2023 364072814 kusumbai STATE BANK OF INDIA(508548)
664 PUSHPRAJGARH MP-46-004-033-001/48-C
(DHARAMDAS) 		1746004000NRG24080620230096159 09/06/2023 sushila bai 1746004WL003950 sushila bai 00415 SBIN0012189 1351 1351 Processed 15/06/2023 364072814 sushilabai STATE BANK OF INDIA(508548)
665 PUSHPRAJGARH MP-46-004-033-001/5-B
(DHARAMDAS) 		1746004000NRG24080620230096161 09/06/2023 chhotelal 1746004WL003950 chhotelal 00415 SBIN0012189 1930 1930 Processed 15/06/2023 364072814 chhotelal STATE BANK OF INDIA(508548)
666 PUSHPRAJGARH MP-46-004-033-001/5-C
(DHARAMDAS) 		1746004000NRG24080620230096162 09/06/2023 ram manoj 1746004WL003950 ram manoj 00415 SBIN0012189 2509 2509 Processed 15/06/2023 364072814 rammanoj CENTRAL BANK OF INDIA(607115)
667 PUSHPRAJGARH MP-46-004-033-001/52-A
(DHARAMDAS) 		1746004000NRG24080620230096164 09/06/2023 munna singh 1746004WL003950 munna singh 00415 SBIN0012189 2509 2509 Processed 15/06/2023 364072814 munnasingh CENTRAL BANK OF INDIA(607115)
668 PUSHPRAJGARH MP-46-004-033-001/52-A
(DHARAMDAS) 		1746004000NRG24080620230096163 09/06/2023 munna singh 1746004WL003950 munna singh 00415 SBIN0012189 2509 2509 Processed 15/06/2023 364072814 munnasingh STATE BANK OF INDIA(508548)
669 PUSHPRAJGARH MP-46-004-033-001/54
(DHARAMDAS) 		1746004000NRG24090620230097858 09/06/2023 basmatiya bai 1746004WL004031 basmatiya bai 00415 SBIN0012189 2210 2210 Processed 15/06/2023 364072814 basmatiyabai STATE BANK OF INDIA(508548)
670 PUSHPRAJGARH MP-46-004-033-001/54-A
(DHARAMDAS) 		1746004000NRG24080620230096165 09/06/2023 tulsi bai 1746004WL003950 tulsi bai 00415 SBIN0012189 386 386 Processed 15/06/2023 364072814 tulsibai CENTRAL BANK OF INDIA(607115)
671 PUSHPRAJGARH MP-46-004-033-001/88-A
(DHARAMDAS) 		1746004000NRG24090620230097872 09/06/2023 premvati bai 1746004WL004031 premvati bai 00415 SBIN0012189 2210 2210 Processed 15/06/2023 364072814 premvatibai STATE BANK OF INDIA(508548)
672 PUSHPRAJGARH MP-46-004-033-001/88-A
(DHARAMDAS) 		1746004000NRG24090620230097871 09/06/2023 premvati bai 1746004WL004031 premvati bai 00415 SBIN0012189 2210 2210 Processed 15/06/2023 364072814 premvatibai STATE BANK OF INDIA(508548)
673 PUSHPRAJGARH MP-46-004-033-001/9-A
(DHARAMDAS) 		1746004000NRG24090620230097874 09/06/2023 sundariya bai 1746004WL004031 sundariya bai 00415 SBIN0012189 2380 2380 Processed 15/06/2023 364072814 sundariyabai STATE BANK OF INDIA(508548)
674 PUSHPRAJGARH MP-46-004-033-002/129
(DHARAMDAS) 		1746004000NRG24090620230097883 09/06/2023 mahipal singh 1746004WL004033 mahipal singh 00415 SBIN0012189 2448 2448 Processed 15/06/2023 364072814 mahipalsingh STATE BANK OF INDIA(508548)
675 PUSHPRAJGARH MP-46-004-037-001/154
(DONIYA) 		1746004000NRG24080620230096185 09/06/2023 BAUDA LOHAR 1746004WL003951 BAUDA LOHAR 00415 SBIN0012189 1592 1592 Processed 15/06/2023 364072814 BAUDALOHAR STATE BANK OF INDIA(508548)
676 PUSHPRAJGARH MP-46-004-037-001/274
(DONIYA) 		1746004000NRG24080620230096192 09/06/2023 gita bai 1746004WL003951 gita bai 00415 SBIN0012189 1592 1592 Processed 15/06/2023 364072814 gitabai STATE BANK OF INDIA(508548)
677 PUSHPRAJGARH MP-46-004-037-001/274
(DONIYA) 		1746004000NRG24080620230096191 09/06/2023 ram kresna 1746004WL003951 ram kresna 00415 SBIN0012189 1592 1592 Processed 15/06/2023 364072814 ramkresna STATE BANK OF INDIA(508548)
678 PUSHPRAJGARH MP-46-004-049-001/128-A
(HARRATOLA) 		1746004000NRG24090620230102480 09/06/2023 RAMPAL 1746004WL004183 RAMPAL 00415 SBIN0012189 1000 1000 Processed 15/06/2023 364072814 RAMPAL STATE BANK OF INDIA(508548)
679 PUSHPRAJGARH MP-46-004-049-001/13-A
(HARRATOLA) 		1746004000NRG24090620230102481 09/06/2023 MALTI 1746004WL004183 MALTI 00415 SBIN0012189 1000 1000 Processed 15/06/2023 364072814 MALTI STATE BANK OF INDIA(508548)
680 PUSHPRAJGARH MP-46-004-049-001/130-B
(HARRATOLA) 		1746004000NRG24090620230102482 09/06/2023 KAMLI 1746004WL004183 KAMLI 00415 SBIN0012189 600 600 Processed 15/06/2023 364072814 KAMLI STATE BANK OF INDIA(508548)
681 PUSHPRAJGARH MP-46-004-049-001/201
(HARRATOLA) 		1746004000NRG24090620230102483 09/06/2023 RANI BAI 1746004WL004183 RANI BAI 00415 SBIN0012189 400 400 Processed 15/06/2023 364072814 RANIBAI STATE BANK OF INDIA(508548)
682 PUSHPRAJGARH MP-46-004-049-003/127-A
(HARRATOLA) 		1746004000NRG24090620230102491 09/06/2023 HEMWATI DEVI 1746004WL004183 HEMWATI DEVI 00415 SBIN0012189 1200 1200 Processed 15/06/2023 364072814 HEMWATIDEVI STATE BANK OF INDIA(508548)
683 PUSHPRAJGARH MP-46-004-049-003/127-A
(HARRATOLA) 		1746004000NRG24090620230102490 09/06/2023 SHYAM BAI 1746004WL004183 SHYAM BAI 00415 SBIN0012189 1200 1200 Processed 15/06/2023 364072814 SHYAMBAI STATE BANK OF INDIA(508548)
684 PUSHPRAJGARH MP-46-004-049-003/191
(HARRATOLA) 		1746004000NRG24090620230102494 09/06/2023 POONAM DEVI 1746004WL004183 POONAM DEVI 00415 SBIN0012189 1000 1000 Processed 15/06/2023 364072814 POONAMDEVI STATE BANK OF INDIA(508548)
685 PUSHPRAJGARH MP-46-004-049-003/201
(HARRATOLA) 		1746004000NRG24090620230102495 09/06/2023 KUMARI SONIYA 1746004WL004183 KUMARI SONIYA 00415 SBIN0012189 1200 1200 Processed 15/06/2023 364072814 KUMARISONIYA STATE BANK OF INDIA(508548)
686 PUSHPRAJGARH MP-46-004-049-003/38-A
(HARRATOLA) 		1746004000NRG24090620230102499 09/06/2023 sandeep singh maravi 1746004WL004183 sandeep singh maravi 00415 SBIN0012189 1200 1200 Processed 15/06/2023 364072814 sandeepsinghmaravi STATE BANK OF INDIA(508548)
687 PUSHPRAJGARH MP-46-004-049-003/54
(HARRATOLA) 		1746004000NRG24090620230102501 09/06/2023 koili bai 1746004WL004183 koili bai 00415 SBIN0012189 1200 1200 Processed 15/06/2023 364072814 koilibai STATE BANK OF INDIA(508548)
688 PUSHPRAJGARH MP-46-004-053-001/142
(JARHI) 		1746004000NRG24090620230101704 09/06/2023 KANYA CHANDRABANSHI 1746004WL004167 KANYA CHANDRABANSHI 00415 SBIN0012189 2590 2590 Processed 16/06/2023 364072814 KANYACHANDRABANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
689 PUSHPRAJGARH MP-46-004-053-001/142
(JARHI) 		1746004000NRG24090620230101703 09/06/2023 KANYA CHANDRABANSHI 1746004WL004167 KANYA CHANDRABANSHI 00415 SBIN0012189 2590 2590 Processed 15/06/2023 364072814 KANYACHANDRABANSHI STATE BANK OF INDIA(508548)
690 PUSHPRAJGARH MP-46-004-063-001/160
(KEKARIYA) 		1746004063NRG24090620230097208 09/06/2023 BHUPENDRA SINGH 1746004063WL003997 BHUPENDRA SINGH 00415 SBIN0012189 1140 1140 Processed 15/06/2023 364072814 BHUPENDRASINGH CENTRAL BANK OF INDIA(607115)
691 PUSHPRAJGARH MP-46-004-063-001/164
(KEKARIYA) 		1746004063NRG24090620230097213 09/06/2023 HANSHDEEP 1746004063WL003997 HANSHDEEP 00415 SBIN0012189 760 760 Processed 15/06/2023 364072814 HANSHDEEP STATE BANK OF INDIA(508548)
692 PUSHPRAJGARH MP-46-004-063-001/229-A
(KEKARIYA) 		1746004063NRG24090620230097223 09/06/2023 CHHOTU SINGH 1746004063WL003997 CHHOTU SINGH 00415 SBIN0012189 380 380 Processed 15/06/2023 364072814 CHHOTUSINGH CENTRAL BANK OF INDIA(607115)
693 PUSHPRAJGARH MP-46-004-063-001/229-A
(KEKARIYA) 		1746004063NRG24090620230097224 09/06/2023 chhotu singh 1746004063WL003997 chhotu singh 00415 SBIN0012189 760 760 Processed 15/06/2023 364072814 chhotusingh STATE BANK OF INDIA(508548)
694 PUSHPRAJGARH MP-46-004-063-001/95
(KEKARIYA) 		1746004063NRG24090620230097246 09/06/2023 omkar singh 1746004063WL003997 omkar singh 00415 SBIN0012189 1140 1140 Processed 15/06/2023 364072814 omkarsingh STATE BANK OF INDIA(508548)
695 PUSHPRAJGARH MP-46-004-063-002/122
(KEKARIYA) 		1746004063NRG24090620230097893 09/06/2023 SEETA RAM SINGH 1746004063WL004034 SEETA RAM SINGH 00415 SBIN0012189 1140 1140 Processed 15/06/2023 364072814 SEETARAMSINGH CENTRAL BANK OF INDIA(607115)
696 PUSHPRAJGARH MP-46-004-063-002/72
(KEKARIYA) 		1746004063NRG24090620230097925 09/06/2023 BIHARI SINGH 1746004063WL004034 BIHARI SINGH 00415 SBIN0012189 1330 1330 Processed 15/06/2023 364072814 BIHARISINGH STATE BANK OF INDIA(508548)
697 PUSHPRAJGARH MP-46-004-063-002/72
(KEKARIYA) 		1746004063NRG24090620230097926 09/06/2023 BIHARI SINGH 1746004063WL004034 BIHARI SINGH 00415 SBIN0012189 1330 1330 Processed 15/06/2023 364072814 BIHARISINGH CENTRAL BANK OF INDIA(607115)
698 PUSHPRAJGARH MP-46-004-063-002/72-A
(KEKARIYA) 		1746004063NRG24090620230097927 09/06/2023 NILESH SINGH 1746004063WL004034 NILESH SINGH 00415 SBIN0012189 1330 1330 Processed 15/06/2023 364072814 NILESHSINGH STATE BANK OF INDIA(508548)
699 PUSHPRAJGARH MP-46-004-071-002/108
(KOHKA) 		1746004000NRG24090620230098860 09/06/2023 parvati 1746004WL004071 parvati 00415 SBIN0012189 2340 2340 Processed 15/06/2023 364072814 parvati STATE BANK OF INDIA(508548)
700 PUSHPRAJGARH MP-46-004-071-002/115-B
(KOHKA) 		1746004000NRG24090620230098862 09/06/2023 sandhya devi 1746004WL004071 sandhya devi 00415 SBIN0012189 2340 2340 Processed 15/06/2023 364072814 sandhyadevi STATE BANK OF INDIA(508548)
701 PUSHPRAJGARH MP-46-004-071-002/15-B
(KOHKA) 		1746004000NRG24090620230098863 09/06/2023 RAJESHWARI DEVI 1746004WL004071 RAJESHWARI DEVI 00415 SBIN0012189 2340 2340 Processed 15/06/2023 364072814 RAJESHWARIDEVI STATE BANK OF INDIA(508548)
702 PUSHPRAJGARH MP-46-004-071-002/17
(KOHKA) 		1746004000NRG24090620230098864 09/06/2023 hirdi bai 1746004WL004071 hirdi bai 00415 SBIN0012189 2340 2340 Processed 15/06/2023 364072814 hirdibai STATE BANK OF INDIA(508548)
703 PUSHPRAJGARH MP-46-004-071-002/27
(KOHKA) 		1746004000NRG24090620230098866 09/06/2023 GOPAL SINGH 1746004WL004071 GOPAL SINGH 00415 SBIN0012189 2340 2340 Processed 15/06/2023 364072814 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
704 PUSHPRAJGARH MP-46-004-071-002/45
(KOHKA) 		1746004000NRG24090620230098874 09/06/2023 SEMLAL SINGH 1746004WL004071 SEMLAL SINGH 00415 SBIN0012189 2340 2340 Processed 15/06/2023 364072814 SEMLALSINGH STATE BANK OF INDIA(508548)
705 PUSHPRAJGARH MP-46-004-071-002/52
(KOHKA) 		1746004000NRG24090620230098876 09/06/2023 mani singh 1746004WL004071 mani singh 00415 SBIN0012189 2340 2340 Processed 15/06/2023 364072814 manisingh STATE BANK OF INDIA(508548)
706 PUSHPRAJGARH MP-46-004-071-002/58
(KOHKA) 		1746004000NRG24090620230098878 09/06/2023 Binda bai 1746004WL004071 Binda bai 00415 SBIN0012189 2340 2340 Processed 15/06/2023 364072814 Bindabai STATE BANK OF INDIA(508548)
707 PUSHPRAJGARH MP-46-004-071-002/58
(KOHKA) 		1746004000NRG24090620230098879 09/06/2023 JAMUNA SINGH 1746004WL004071 JAMUNA SINGH 00415 SBIN0012189 2340 2340 Processed 15/06/2023 364072814 JAMUNASINGH STATE BANK OF INDIA(508548)
708 PUSHPRAJGARH MP-46-004-071-002/6
(KOHKA) 		1746004000NRG24090620230098880 09/06/2023 GAGDEESH SINGH 1746004WL004071 GAGDEESH SINGH 00415 SBIN0012189 2340 2340 Processed 15/06/2023 364072814 GAGDEESHSINGH STATE BANK OF INDIA(508548)
709 PUSHPRAJGARH MP-46-004-071-003/23-A
(KOHKA) 		1746004000NRG24090620230098882 09/06/2023 Rajbahoran das 1746004WL004071 Rajbahoran das 00415 SBIN0012189 2340 2340 Processed 15/06/2023 364072814 Rajbahorandas STATE BANK OF INDIA(508548)
710 PUSHPRAJGARH MP-46-004-077-002/11
(LAMSARI) 		1746004077NRG24090620230097247 09/06/2023 PARSADIYA BAI 1746004077WL003998 PARSADIYA BAI 00415 SBIN0012189 1200 1200 Processed 15/06/2023 364072814 PARSADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
711 PUSHPRAJGARH MP-46-004-077-002/117
(LAMSARI) 		1746004077NRG24090620230097248 09/06/2023 santosh das 1746004077WL003998 santosh das 00415 SBIN0012189 1800 1800 Processed 15/06/2023 364072814 santoshdas STATE BANK OF INDIA(508548)
712 PUSHPRAJGARH MP-46-004-077-002/37
(LAMSARI) 		1746004077NRG24090620230097259 09/06/2023 SHIVDAS SINGH 1746004077WL003998 SHIVDAS SINGH 00415 SBIN0012189 1600 1600 Processed 15/06/2023 364072814 SHIVDASSINGH STATE BANK OF INDIA(508548)
713 PUSHPRAJGARH MP-46-004-077-002/5
(LAMSARI) 		1746004077NRG24090620230097262 09/06/2023 GANSU DAS 1746004077WL003998 GANSU DAS 00415 SBIN0012189 1800 1800 Processed 15/06/2023 364072814 GANSUDAS CENTRAL BANK OF INDIA(607115)
714 PUSHPRAJGARH MP-46-004-077-002/61
(LAMSARI) 		1746004077NRG24090620230097263 09/06/2023 SUBHASH DAS 1746004077WL003998 SUBHASH DAS 00415 SBIN0012189 1800 1800 Processed 15/06/2023 364072814 SUBHASHDAS STATE BANK OF INDIA(508548)
715 PUSHPRAJGARH MP-46-004-077-002/85-B
(LAMSARI) 		1746004077NRG24090620230097272 09/06/2023 DURGESHNANDNI 1746004077WL003998 DURGESHNANDNI 00415 SBIN0012189 1600 1600 Processed 15/06/2023 364072814 DURGESHNANDNI STATE BANK OF INDIA(508548)
716 PUSHPRAJGARH MP-46-004-083-001/111-B
(MERHAKHAR) 		1746004083NRG24080620230096211 09/06/2023 galiram singh 1746004083WL003953 galiram singh 00415 SBIN0012189 1295 1295 Processed 15/06/2023 364072814 galiramsingh STATE BANK OF INDIA(508548)
717 PUSHPRAJGARH MP-46-004-083-001/111-B
(MERHAKHAR) 		1746004083NRG24080620230096212 09/06/2023 galiram singh 1746004083WL003953 galiram singh 00415 SBIN0012189 1295 1295 Processed 15/06/2023 364072814 galiramsingh STATE BANK OF INDIA(508548)
718 PUSHPRAJGARH MP-46-004-083-001/93-A
(MERHAKHAR) 		1746004083NRG24080620230096237 09/06/2023 jagdeesh yadav 1746004083WL003953 jagdeesh yadav 00415 SBIN0012189 1295 1295 Processed 15/06/2023 364072814 jagdeeshyadav STATE BANK OF INDIA(508548)
719 PUSHPRAJGARH MP-46-004-086-001/130
(MOHARI) 		1746004086NRG24080620230096307 09/06/2023 NAN BAI 1746004086WL003956 NAN BAI 00415 SBIN0012189 3200 3200 Processed 15/06/2023 364072814 NANBAI STATE BANK OF INDIA(508548)
720 PUSHPRAJGARH MP-46-004-086-001/239
(MOHARI) 		1746004086NRG24080620230096309 09/06/2023 SHIV DAS 1746004086WL003958 SHIV DAS 00415 SBIN0012189 3200 3200 Processed 15/06/2023 364072814 SHIVDAS STATE BANK OF INDIA(508548)
721 PUSHPRAJGARH MP-46-004-086-001/288
(MOHARI) 		1746004086NRG24080620230096337 09/06/2023 MUKESH PARSAD 1746004086WL003960 MUKESH PARSAD 00415 SBIN0012189 3200 3200 Processed 15/06/2023 364072814 MUKESHPARSAD STATE BANK OF INDIA(508548)
722 PUSHPRAJGARH MP-46-004-086-002/111
(MOHARI) 		1746004000NRG24080620230096406 09/06/2023 DUJA BAI 1746004WL003969 DUJA BAI 00415 SBIN0012189 2160 2160 Processed 15/06/2023 364072814 DUJABAI STATE BANK OF INDIA(508548)
723 PUSHPRAJGARH MP-46-004-086-002/111
(MOHARI) 		1746004000NRG24080620230096405 09/06/2023 sukhvind singh 1746004WL003969 sukhvind singh 00415 SBIN0012189 2160 2160 Processed 15/06/2023 364072814 sukhvindsingh STATE BANK OF INDIA(508548)
724 PUSHPRAJGARH MP-46-004-086-002/113
(MOHARI) 		1746004000NRG24080620230096408 09/06/2023 SUKLA SINGH 1746004WL003969 SUKLA SINGH 00415 SBIN0012189 2160 2160 Processed 15/06/2023 364072814 SUKLASINGH STATE BANK OF INDIA(508548)
725 PUSHPRAJGARH MP-46-004-086-002/117
(MOHARI) 		1746004000NRG24080620230096410 09/06/2023 RADHA BAI 1746004WL003969 RADHA BAI 00415 SBIN0012189 2160 2160 Processed 15/06/2023 364072814 RADHABAI STATE BANK OF INDIA(508548)
726 PUSHPRAJGARH MP-46-004-086-002/124
(MOHARI) 		1746004000NRG24080620230096411 09/06/2023 SUKSEN SINGH 1746004WL003969 SUKSEN SINGH 00415 SBIN0012189 2160 2160 Processed 15/06/2023 364072814 SUKSENSINGH STATE BANK OF INDIA(508548)
727 PUSHPRAJGARH MP-46-004-086-002/127
(MOHARI) 		1746004000NRG24080620230096412 09/06/2023 LAVKUSH SINGH 1746004WL003969 LAVKUSH SINGH 00415 SBIN0012189 2160 2160 Processed 15/06/2023 364072814 LAVKUSHSINGH STATE BANK OF INDIA(508548)
728 PUSHPRAJGARH MP-46-004-086-002/160
(MOHARI) 		1746004000NRG24080620230096414 09/06/2023 SEKH LAL 1746004WL003969 SEKH LAL 00415 SBIN0012189 2160 2160 Processed 15/06/2023 364072814 SEKHLAL STATE BANK OF INDIA(508548)
729 PUSHPRAJGARH MP-46-004-086-002/161
(MOHARI) 		1746004000NRG24080620230096415 09/06/2023 Ram Prsad singh 1746004WL003969 Ram Prsad singh 00415 SBIN0012189 2160 2160 Processed 15/06/2023 364072814 RamPrsadsingh STATE BANK OF INDIA(508548)
730 PUSHPRAJGARH MP-46-004-086-002/50
(MOHARI) 		1746004000NRG24080620230096417 09/06/2023 UPSI BAI 1746004WL003969 UPSI BAI 00415 SBIN0012189 2160 2160 Processed 15/06/2023 364072814 UPSIBAI STATE BANK OF INDIA(508548)
731 PUSHPRAJGARH MP-46-004-086-002/93
(MOHARI) 		1746004000NRG24080620230096418 09/06/2023 SHIYA BAI 1746004WL003969 SHIYA BAI 00415 SBIN0012189 2160 2160 Processed 15/06/2023 364072814 SHIYABAI STATE BANK OF INDIA(508548)
732 PUSHPRAJGARH MP-46-004-088-001/56
(NOGAWAN) 		1746004088NRG24090620230098342 09/06/2023 jitendra kumar 1746004088WL004050 jitendra kumar 00415 SBIN0012189 3060 3060 Processed 15/06/2023 364072814 jitendrakumar STATE BANK OF INDIA(508548)
733 PUSHPRAJGARH MP-46-004-092-001/276
(PADRIYA) 		1746004000NRG24090620230102299 09/06/2023 DHIRAJ LAL 1746004WL004175 DHIRAJ LAL 00415 SBIN0012189 2800 2800 Processed 15/06/2023 364072814 DHIRAJLAL STATE BANK OF INDIA(508548)
734 PUSHPRAJGARH MP-46-004-092-001/277
(PADRIYA) 		1746004000NRG24090620230102301 09/06/2023 Shahu 1746004WL004175 Shahu 00415 SBIN0012189 2800 2800 Processed 15/06/2023 364072814 Shahu STATE BANK OF INDIA(508548)
735 PUSHPRAJGARH MP-46-004-100-001/29
(POUNI) 		1746004000NRG24090620230101035 09/06/2023 santoshi bai 1746004WL004139 santoshi bai 00415 SBIN0012189 1140 1140 Processed 15/06/2023 364072814 santoshibai STATE BANK OF INDIA(508548)
736 PUSHPRAJGARH MP-46-004-100-002/21
(POUNI) 		1746004000NRG24090620230101038 09/06/2023 PARVATI BAI 1746004WL004139 PARVATI BAI 00415 SBIN0012189 1140 1140 Processed 15/06/2023 364072814 PARVATIBAI STATE BANK OF INDIA(508548)
737 PUSHPRAJGARH MP-46-004-100-002/59-B
(POUNI) 		1746004000NRG24090620230102315 09/06/2023 Fshwar singh 1746004WL004176 Fshwar singh 00415 SBIN0012189 1539 1539 Processed 15/06/2023 364072814 Fshwarsingh CENTRAL BANK OF INDIA(607115)
738 PUSHPRAJGARH MP-46-004-100-002/92-A
(POUNI) 		1746004000NRG24090620230102320 09/06/2023 SHIV PRASAD 1746004WL004176 SHIV PRASAD 00415 SBIN0012189 684 684 Processed 15/06/2023 364072814 SHIVPRASAD STATE BANK OF INDIA(508548)
739 PUSHPRAJGARH MP-46-004-104-001/285
(SALARGONDI) 		1746004104NRG24090620230100173 09/06/2023 kavita bai 1746004104WL004112 kavita bai 00415 SBIN0012189 1400 1400 Processed 15/06/2023 364072814 kavitabai STATE BANK OF INDIA(508548)
740 PUSHPRAJGARH MP-46-004-104-001/380
(SALARGONDI) 		1746004104NRG24090620230100149 09/06/2023 Sulochana devi 1746004104WL004111 Sulochana devi 00415 SBIN0012189 1400 1400 Processed 15/06/2023 364072814 Sulochanadevi STATE BANK OF INDIA(508548)
741 PUSHPRAJGARH MP-46-004-105-001/85-A
(SALHARO) 		1746004105NRG24090620230098025 09/06/2023 BEN SINGH 1746004105WL004037 BEN SINGH 00415 SBIN0012189 900 900 Processed 15/06/2023 364072814 BENSINGH CENTRAL BANK OF INDIA(607115)
742 PUSHPRAJGARH MP-46-004-105-001/86-A
(SALHARO) 		1746004105NRG24090620230098026 09/06/2023 KUSHA DEVI 1746004105WL004037 KUSHA DEVI 00415 SBIN0012189 900 900 Processed 15/06/2023 364072814 KUSHADEVI STATE BANK OF INDIA(508548)
743 PUSHPRAJGARH MP-46-004-105-001/9
(SALHARO) 		1746004105NRG24090620230098028 09/06/2023 LALMAN YADAV 1746004105WL004037 LALMAN YADAV 00415 SBIN0012189 900 900 Processed 15/06/2023 364072814 LALMANYADAV NARMADA JHABUA GRAMIN BANK(508515)
744 PUSHPRAJGARH MP-46-004-105-001/99
(SALHARO) 		1746004105NRG24090620230098031 09/06/2023 HEERA SINGH 1746004105WL004037 HEERA SINGH 00415 SBIN0012189 900 900 Processed 15/06/2023 364072814 HEERASINGH CENTRAL BANK OF INDIA(607115)
745 PUSHPRAJGARH MP-46-004-105-002/150-A
(SALHARO) 		1746004105NRG24080620230095648 09/06/2023 AMARVATI 1746004105WL003935 AMARVATI 00415 SBIN0012189 380 380 Processed 15/06/2023 364072814 AMARVATI STATE BANK OF INDIA(508548)
746 PUSHPRAJGARH MP-46-004-108-001/115-A
(SHIVRICHANDAS) 		1746004000NRG24090620230102351 09/06/2023 mahesh singh 1746004WL004180 mahesh singh 00415 SBIN0012189 1365 1365 Processed 15/06/2023 364072814 maheshsingh STATE BANK OF INDIA(508548)
747 PUSHPRAJGARH MP-46-004-108-001/2-A
(SHIVRICHANDAS) 		1746004000NRG24090620230102354 09/06/2023 Gurudayal singh dhurwey 1746004WL004180 Gurudayal singh dhurwey 00415 SBIN0012189 1365 1365 Processed 15/06/2023 364072814 Gurudayalsinghdhurwey STATE BANK OF INDIA(508548)
748 PUSHPRAJGARH MP-46-004-108-001/22-B
(SHIVRICHANDAS) 		1746004000NRG24090620230102355 09/06/2023 samratiya bai 1746004WL004180 samratiya bai 00415 SBIN0012189 1170 1170 Processed 15/06/2023 364072814 samratiyabai STATE BANK OF INDIA(508548)
749 PUSHPRAJGARH MP-46-004-108-001/22-C
(SHIVRICHANDAS) 		1746004000NRG24090620230102356 09/06/2023 savitri bai 1746004WL004180 savitri bai 00415 SBIN0012189 1170 1170 Processed 15/06/2023 364072814 savitribai STATE BANK OF INDIA(508548)
750 PUSHPRAJGARH MP-46-004-108-001/24-B
(SHIVRICHANDAS) 		1746004000NRG24090620230102357 09/06/2023 Kausilya bai 1746004WL004180 Kausilya bai 00415 SBIN0012189 1365 1365 Processed 15/06/2023 364072814 Kausilyabai STATE BANK OF INDIA(508548)
751 PUSHPRAJGARH MP-46-004-108-001/66
(SHIVRICHANDAS) 		1746004000NRG24090620230102364 09/06/2023 munni bai 1746004WL004180 munni bai 00415 SBIN0012189 975 975 Processed 15/06/2023 364072814 munnibai STATE BANK OF INDIA(508548)
752 PUSHPRAJGARH MP-46-004-108-001/79-A
(SHIVRICHANDAS) 		1746004000NRG24090620230102366 09/06/2023 durjan 1746004WL004180 durjan 00415 SBIN0012189 1170 1170 Processed 15/06/2023 364072814 durjan STATE BANK OF INDIA(508548)
753 PUSHPRAJGARH MP-46-004-108-001/92
(SHIVRICHANDAS) 		1746004000NRG24090620230102368 09/06/2023 pitamber singh 1746004WL004180 pitamber singh 00415 SBIN0012189 1170 1170 Processed 15/06/2023 364072814 pitambersingh STATE BANK OF INDIA(508548)
754 PUSHPRAJGARH MP-46-004-111-001/303
(THARHPATHAR) 		1746004111NRG24090620230099003 09/06/2023 UMESH SINGH 1746004111WL004082 UMESH SINGH 00415 SBIN0012189 2000 2000 Processed 15/06/2023 364072814 UMESHSINGH STATE BANK OF INDIA(508548)
755 PUSHPRAJGARH MP-46-004-111-001/66
(THARHPATHAR) 		1746004111NRG24090620230099017 09/06/2023 RAITU SINGH 1746004111WL004082 RAITU SINGH 00415 SBIN0012189 2000 2000 Processed 15/06/2023 364072814 RAITUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 215267 215267
756 PUSHPRAJGARH MP-46-004-075-001/219
(LALPUR) 		1746004000NRG24090620230097541 09/06/2023 suresh singh 1746004WL004013 suresh singh 00415 SBIN0013645 400 400 Processed 15/06/2023 364072814 sureshsingh STATE BANK OF INDIA(508548)
757 PUSHPRAJGARH MP-46-004-075-001/220
(LALPUR) 		1746004000NRG24090620230097392 09/06/2023 narendra singh 1746004WL004008 narendra singh 00415 SBIN0013645 3200 3200 Processed 15/06/2023 364072814 narendrasingh CANARA BANK(508532)
758 PUSHPRAJGARH MP-46-004-111-001/88-A
(THARHPATHAR) 		1746004111NRG24090620230099021 09/06/2023 RATESHWARI 1746004111WL004082 RATESHWARI 00415 SBIN0013645 1400 1400 Processed 15/06/2023 364072814 RATESHWARI STATE BANK OF INDIA(508548)
SubTotal 5000 5000
759 PUSHPRAJGARH MP-46-004-084-003/151
(MITTHUMAHUA) 		1746004000NRG24090620230102135 09/06/2023 moolchan singh 1746004WL004171 moolchan singh 00415 SBIN0030376 1200 1200 Processed 15/06/2023 364072814 moolchansingh STATE BANK OF INDIA(508548)
760 PUSHPRAJGARH MP-46-004-084-003/170
(MITTHUMAHUA) 		1746004000NRG24090620230102138 09/06/2023 dol singh 1746004WL004171 dol singh 00415 SBIN0030376 1200 1200 Processed 15/06/2023 364072814 dolsingh STATE BANK OF INDIA(508548)
761 PUSHPRAJGARH MP-46-004-084-003/175
(MITTHUMAHUA) 		1746004000NRG24090620230102142 09/06/2023 SON SINGH 1746004WL004171 SON SINGH 00415 SBIN0030376 1200 1200 Processed 15/06/2023 364072814 SONSINGH STATE BANK OF INDIA(508548)
762 PUSHPRAJGARH MP-46-004-084-003/184
(MITTHUMAHUA) 		1746004000NRG24090620230102155 09/06/2023 son singh 1746004WL004171 son singh 00415 SBIN0030376 400 400 Processed 15/06/2023 364072814 sonsingh PUNJAB NATIONAL BANK(508568)
763 PUSHPRAJGARH MP-46-004-084-003/188
(MITTHUMAHUA) 		1746004000NRG24090620230102157 09/06/2023 rammu nayak 1746004WL004171 rammu nayak 00415 SBIN0030376 1200 1200 Processed 15/06/2023 364072814 rammunayak STATE BANK OF INDIA(508548)
764 PUSHPRAJGARH MP-46-004-084-003/77
(MITTHUMAHUA) 		1746004000NRG24090620230102188 09/06/2023 krishanpal singh 1746004WL004171 krishanpal singh 00415 SBIN0030376 1200 1200 Processed 15/06/2023 364072814 krishanpalsingh BANK OF BARODA(606985)
765 PUSHPRAJGARH MP-46-004-084-003/88
(MITTHUMAHUA) 		1746004000NRG24090620230102204 09/06/2023 jeevan prasad 1746004WL004171 jeevan prasad 00415 SBIN0030376 800 800 Processed 15/06/2023 364072814 jeevanprasad STATE BANK OF INDIA(508548)
766 PUSHPRAJGARH MP-46-004-084-003/88
(MITTHUMAHUA) 		1746004000NRG24090620230102203 09/06/2023 jeevan prasad 1746004WL004171 jeevan prasad 00415 SBIN0030376 600 600 Processed 15/06/2023 364072814 jeevanprasad STATE BANK OF INDIA(508548)
SubTotal 7800 7800
767 PUSHPRAJGARH MP-46-004-063-002/51
(KEKARIYA) 		1746004063NRG24090620230097912 09/06/2023 Jay kumari 1746004063WL004034 Jay kumari 00415 SBIN0030452 1330 1330 Processed 15/06/2023 364072814 Jaykumari STATE BANK OF INDIA(508548)
SubTotal 1330 1330
768 PUSHPRAJGARH MP-46-004-003-001/208-B
(ALWAR) 		1746004003NRG24090620230099241 09/06/2023 ANITA BAI 1746004003WL004088 ANITA BAI 00462 UCBA0003078 2280 2280 Processed 15/06/2023 364072814 ANITABAI UCO BANK(607066)
769 PUSHPRAJGARH MP-46-004-003-001/296
(ALWAR) 		1746004003NRG24090620230099244 09/06/2023 DURGA BAI 1746004003WL004088 DURGA BAI 00462 UCBA0003078 2280 2280 Processed 15/06/2023 364072814 DURGABAI UCO BANK(607066)
SubTotal 4560 4560
770 PUSHPRAJGARH MP-46-004-084-003/43
(MITTHUMAHUA) 		1746004000NRG24090620230102165 09/06/2023 pyiyanka devi 1746004WL004171 pyiyanka devi 00468 UBIN0536431 1200 1200 Processed 15/06/2023 364072814 pyiyankadevi UNION BANK OF INDIA(508500)
SubTotal 1200 1200
771 PUSHPRAJGARH MP-46-004-013-001/446-B
(BASANIHA) 		1746004013NRG24090620230096925 09/06/2023 kuldeep singh 1746004013WL003990 kuldeep singh 00468 UBIN0563781 880 880 Processed 15/06/2023 364072814 kuldeepsingh STATE BANK OF INDIA(508548)
772 PUSHPRAJGARH MP-46-004-049-001/38
(HARRATOLA) 		1746004000NRG24090620230102488 09/06/2023 NOOVI MARAVI 1746004WL004183 NOOVI MARAVI 00468 UBIN0563781 1200 1200 Processed 15/06/2023 364072814 NOOVIMARAVI UNION BANK OF INDIA(508500)
SubTotal 2080 2080
773 PUSHPRAJGARH MP-46-004-016-002/248-A
(BENDI) 		1746004000NRG24080620230096046 09/06/2023 Sangita bai 1746004WL003946 Sangita bai 00666 IDFB0041381 1140 1140 Processed 15/06/2023 364072814 Sangitabai CENTRAL BANK OF INDIA(607115)
774 PUSHPRAJGARH MP-46-004-032-001/18
(DHANPURI) 		1746004000NRG24080620230096130 09/06/2023 FULIYA BAI 1746004WL003949 FULIYA BAI 00666 IDFB0041381 600 600 Processed 15/06/2023 364072814 FULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1740 1740
775 PUSHPRAJGARH MP-46-004-040-001/141-B
(GENDI AMA) 		1746004040NRG24090620230098047 09/06/2023 DALVEER SINGH 1746004040WL004039 DALVEER SINGH 00688 FINO0001001 510 510 Processed 15/06/2023 364072814 DALVEERSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 510 510
776 PUSHPRAJGARH MP-46-004-063-001/228-A
(KEKARIYA) 		1746004063NRG24090620230097222 09/06/2023 Naval 1746004063WL003997 Naval 00688 FINO0001446 380 380 Processed 15/06/2023 364072814 Naval FINO PAYMENTS BANK LTD(608001)
777 PUSHPRAJGARH MP-46-004-077-002/73-A
(LAMSARI) 		1746004077NRG24090620230097267 09/06/2023 YOGESH KUMAR 1746004077WL003998 YOGESH KUMAR 00688 FINO0001446 1600 1600 Processed 15/06/2023 364072814 YOGESHKUMAR CENTRAL BANK OF INDIA(607115)
778 PUSHPRAJGARH MP-46-004-104-001/171
(SALARGONDI) 		1746004104NRG24090620230100127 09/06/2023 Ashirvad Baiga 1746004104WL004111 Ashirvad Baiga 00688 FINO0001446 1400 1400 Processed 15/06/2023 364072814 AshirvadBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 3380 3380
779 PUSHPRAJGARH MP-46-004-077-002/86-A
(LAMSARI) 		1746004077NRG24090620230097273 09/06/2023 DEVKI BAI 1746004077WL003998 DEVKI BAI 00691 IPOS0000001 1600 1600 Processed 15/06/2023 364072814 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
780 PUSHPRAJGARH MP-46-004-075-002/56-A
(LALPUR) 		1746004000NRG24090620230097583 09/06/2023 satyarupa 1746004WL004013 satyarupa 00697 BKID0MG1508 400 400 Processed 15/06/2023 364072814 satyarupa NARMADA JHABUA GRAMIN BANK(508515)
781 PUSHPRAJGARH MP-46-004-102-002/28
(RANAI KAPA) 		1746004000NRG24090620230101084 09/06/2023 ENDRA VATI 1746004WL004142 ENDRA VATI 00697 BKID0MG1508 1480 1480 Processed 15/06/2023 364072814 ENDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
782 PUSHPRAJGARH MP-46-004-102-002/33
(RANAI KAPA) 		1746004000NRG24090620230101087 09/06/2023 Maliya bai 1746004WL004142 Maliya bai 00697 BKID0MG1508 1110 1110 Processed 15/06/2023 364072814 Maliyabai NARMADA JHABUA GRAMIN BANK(508515)
783 PUSHPRAJGARH MP-46-004-102-002/57
(RANAI KAPA) 		1746004000NRG24090620230101088 09/06/2023 Inda bai 1746004WL004142 Inda bai 00697 BKID0MG1508 1480 1480 Processed 15/06/2023 364072814 Indabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4470 4470
784 PUSHPRAJGARH MP-46-004-013-001/350
(BASANIHA) 		1746004013NRG24090620230096936 09/06/2023 LAKHAN SINGH 1746004013WL003991 LAKHAN SINGH 00697 BKID0MG1513 2280 2280 Processed 15/06/2023 364072814 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
785 PUSHPRAJGARH MP-46-004-013-001/350
(BASANIHA) 		1746004013NRG24090620230096937 09/06/2023 LAKHAN SINGH 1746004013WL003991 LAKHAN SINGH 00697 BKID0MG1513 2280 2280 Processed 15/06/2023 364072814 LAKHANSINGH STATE BANK OF INDIA(508548)
786 PUSHPRAJGARH MP-46-004-016-002/276
(BENDI) 		1746004000NRG24080620230096051 09/06/2023 Ajay baiga 1746004WL003946 Ajay baiga 00697 BKID0MG1513 1140 1140 Processed 15/06/2023 364072814 Ajaybaiga NARMADA JHABUA GRAMIN BANK(508515)
787 PUSHPRAJGARH MP-46-004-016-002/277
(BENDI) 		1746004000NRG24080620230096052 09/06/2023 dan singh 1746004WL003946 dan singh 00697 BKID0MG1513 1140 1140 Processed 15/06/2023 364072814 dansingh NARMADA JHABUA GRAMIN BANK(508515)
788 PUSHPRAJGARH MP-46-004-105-001/123
(SALHARO) 		1746004105NRG24090620230098015 09/06/2023 URMILA 1746004105WL004037 URMILA 00697 BKID0MG1513 900 900 Processed 15/06/2023 364072814 URMILA NARMADA JHABUA GRAMIN BANK(508515)
789 PUSHPRAJGARH MP-46-004-105-001/123
(SALHARO) 		1746004105NRG24090620230098016 09/06/2023 URMILA 1746004105WL004037 URMILA 00697 BKID0MG1513 900 900 Processed 15/06/2023 364072814 URMILA NARMADA JHABUA GRAMIN BANK(508515)
790 PUSHPRAJGARH MP-46-004-105-001/188
(SALHARO) 		1746004105NRG24090620230098020 09/06/2023 SHARDA BAI 1746004105WL004037 SHARDA BAI 00697 BKID0MG1513 900 900 Processed 15/06/2023 364072814 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
791 PUSHPRAJGARH MP-46-004-105-001/33
(SALHARO) 		1746004105NRG24080620230095645 09/06/2023 SANTU PRASAD 1746004105WL003935 SANTU PRASAD 00697 BKID0MG1513 570 570 Processed 15/06/2023 364072814 SANTUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
792 PUSHPRAJGARH MP-46-004-105-001/56
(SALHARO) 		1746004105NRG24090620230098021 09/06/2023 VIMAL SINGH 1746004105WL004037 VIMAL SINGH 00697 BKID0MG1513 900 900 Processed 15/06/2023 364072814 VIMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
793 PUSHPRAJGARH MP-46-004-105-001/6
(SALHARO) 		1746004105NRG24090620230098023 09/06/2023 Bhagwaniya bai 1746004105WL004037 Bhagwaniya bai 00697 BKID0MG1513 900 900 Processed 15/06/2023 364072814 Bhagwaniyabai NARMADA JHABUA GRAMIN BANK(508515)
794 PUSHPRAJGARH MP-46-004-105-002/125
(SALHARO) 		1746004105NRG24080620230095646 09/06/2023 GANGU SINGH 1746004105WL003935 GANGU SINGH 00697 BKID0MG1513 380 380 Processed 15/06/2023 364072814 GANGUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 12290 12290
795 PUSHPRAJGARH MP-46-004-016-002/270
(BENDI) 		1746004000NRG24080620230096048 09/06/2023 KEHAR SINGH 1746004WL003946 KEHAR SINGH 00697 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364072814 KEHARSINGH CENTRAL BANK OF INDIA(607115)
796 PUSHPRAJGARH MP-46-004-016-002/270
(BENDI) 		1746004000NRG24080620230096047 09/06/2023 KEHAR SINGH 1746004WL003946 KEHAR SINGH 00697 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364072814 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
797 PUSHPRAJGARH MP-46-004-016-002/279
(BENDI) 		1746004000NRG24080620230096053 09/06/2023 RAM SINGH 1746004WL003946 RAM SINGH 00697 BKID0NAMRGB 1140 1140 Rejected 15/06/2023 364072814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 PUSHPRAJGARH MP-46-004-075-001/55-A
(LALPUR) 		1746004000NRG24090620230097411 09/06/2023 subhashvati 1746004WL004008 subhashvati 00697 BKID0NAMRGB 3200 3200 Rejected 15/06/2023 364072814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 PUSHPRAJGARH MP-46-004-100-002/10
(POUNI) 		1746004000NRG24090620230102310 09/06/2023 SUNITA NAPIT 1746004WL004176 SUNITA NAPIT 00697 BKID0NAMRGB 1629 1629 Processed 15/06/2023 364072814 SUNITANAPIT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8249 8249
Total 1256933 1256933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_090623APB_FTO_81818 AXIS BANK UTIB0001047 SHAHDOL 2090
2 PUSHPRAJGARH MP1746004_090623APB_FTO_81818 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 20215
3 PUSHPRAJGARH MP1746004_090623APB_FTO_81818 Bank of Baroda BARB0VJSDOL SHAHDOL 25640
4 PUSHPRAJGARH MP1746004_090623APB_FTO_81818 Bank of India BKID0009416 ANUPPUR 6340
5 PUSHPRAJGARH MP1746004_090623APB_FTO_81818 Central Bank Of India CBIN0281547 BAJAG 2510
6 PUSHPRAJGARH MP1746004_090623APB_FTO_81818 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 161413
7 PUSHPRAJGARH MP1746004_090623APB_FTO_81818 Central Bank Of India CBIN0281738 GADASARAI 8400
8 PUSHPRAJGARH MP1746004_090623APB_FTO_81818 Central Bank Of India CBIN0282133 SOHAGPUR 1970
9 PUSHPRAJGARH MP1746004_090623APB_FTO_81818 Central Bank Of India CBIN0282749 SUNDER DADAR 3960
10 PUSHPRAJGARH MP1746004_090623APB_FTO_81818 Central Bank Of India CBIN0282795 DAMHERI 235934
11 PUSHPRAJGARH MP1746004_090623APB_FTO_81818 Central Bank Of India CBIN0282796 TULARA 144790
12 PUSHPRAJGARH MP1746004_090623APB_FTO_81818 Central Bank Of India CBIN0284695 LALPUR IGNTU 33724
13 PUSHPRAJGARH MP1746004_090623APB_FTO_81818 Indian Bank IDIB000D070 DINDORI 2400
14 PUSHPRAJGARH MP1746004_090623APB_FTO_81818 Indian Bank IDIB000S635 SHAHDOL 11480
15 PUSHPRAJGARH MP1746004_090623APB_FTO_81818 Punjab National Bank PUNB0642100 DINDORI MP 3500
16 PUSHPRAJGARH MP1746004_090623APB_FTO_81818 Punjab National Bank PUNB0660000 SHAHDOL 5570
17 PUSHPRAJGARH MP1746004_090623APB_FTO_81818 State Bank of India SBIN0000481 SHAHDOL 71231
18 PUSHPRAJGARH MP1746004_090623APB_FTO_81818 State Bank of India SBIN0001061 DINDORI 3200
19 PUSHPRAJGARH MP1746004_090623APB_FTO_81818 State Bank of India SBIN0002821 ANUPPUR 3200
20 PUSHPRAJGARH MP1746004_090623APB_FTO_81818 State Bank of India SBIN0004674 AMARKANTAK 6484
21 PUSHPRAJGARH MP1746004_090623APB_FTO_81818 State Bank of India SBIN0005495 MANPUR 2220
22 PUSHPRAJGARH MP1746004_090623APB_FTO_81818 State Bank of India SBIN0009097 KARPA 149080
23 PUSHPRAJGARH MP1746004_090623APB_FTO_81818 State Bank of India SBIN0009259 SHAHPUR 5940
24 PUSHPRAJGARH MP1746004_090623APB_FTO_81818 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 76166
25 PUSHPRAJGARH MP1746004_090623APB_FTO_81818 State Bank of India SBIN0012189 PUSHPRAJGARH 215267
26 PUSHPRAJGARH MP1746004_090623APB_FTO_81818 State Bank of India SBIN0013645 GADASARAI MAL 5000
27 PUSHPRAJGARH MP1746004_090623APB_FTO_81818 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 7800
28 PUSHPRAJGARH MP1746004_090623APB_FTO_81818 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1330
29 PUSHPRAJGARH MP1746004_090623APB_FTO_81818 UCO Bank UCBA0003078 SHAHDOL 4560
30 PUSHPRAJGARH MP1746004_090623APB_FTO_81818 Union Bank of India UBIN0536431 SHAHDOL 1200
31 PUSHPRAJGARH MP1746004_090623APB_FTO_81818 Union Bank of India UBIN0563781 ANUPPUR 2080
32 PUSHPRAJGARH MP1746004_090623APB_FTO_81818 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1140
33 PUSHPRAJGARH MP1746004_090623APB_FTO_81818 IDFC Bank IDFB0041381 IDFC BANK LIMITED 600
34 PUSHPRAJGARH MP1746004_090623APB_FTO_81818 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 510
35 PUSHPRAJGARH MP1746004_090623APB_FTO_81818 Fino Payments Bank Ltd FINO0001446 MP RO 3380
36 PUSHPRAJGARH MP1746004_090623APB_FTO_81818 India Post Payments Bank IPOS0000001 Shahdol 1600
37 PUSHPRAJGARH MP1746004_090623APB_FTO_81818 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 4470
38 PUSHPRAJGARH MP1746004_090623APB_FTO_81818 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 12290
39 PUSHPRAJGARH MP1746004_090623APB_FTO_81818 Madhya Pradesh Gramin Bank BKID0NAMRGB BASANIHA 3420
40 PUSHPRAJGARH MP1746004_090623APB_FTO_81818 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 4829

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