Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:48:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_300623APB_FTO_140021
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-46-004-076-001/162
(LAMSARAI) 		1746004076NRG24290620230200435 30/06/2023 KRISHNA PRASAD 1746004076WL008268 KRISHNA PRASAD 00045 BARB0SOHAGP 1620 1620 Processed 11/07/2023 799991140 KRISHNAPRASAD BANK OF BARODA(606985)
2 PUSHPRAJGARH MP-46-004-076-001/162-A
(LAMSARAI) 		1746004076NRG24290620230200437 30/06/2023 Chaudasiya bai baiga 1746004076WL008268 Chaudasiya bai baiga 00045 BARB0SOHAGP 1620 1620 Processed 11/07/2023 799991140 Chaudasiyabaibaiga STATE BANK OF INDIA(508548)
3 PUSHPRAJGARH MP-46-004-076-001/168-A
(LAMSARAI) 		1746004076NRG24290620230200457 30/06/2023 Panchvati bai 1746004076WL008269 Panchvati bai 00045 BARB0SOHAGP 1260 1260 Processed 11/07/2023 799991140 Panchvatibai BANK OF BARODA(606985)
4 PUSHPRAJGARH MP-46-004-076-001/177-A
(LAMSARAI) 		1746004076NRG24300620230202120 30/06/2023 kaushilya bai 1746004076WL008330 kaushilya bai 00045 BARB0SOHAGP 1710 1710 Processed 11/07/2023 799991140 kaushilyabai BANK OF BARODA(606985)
5 PUSHPRAJGARH MP-46-004-076-001/177-A
(LAMSARAI) 		1746004076NRG24300620230202119 30/06/2023 pushpendra singh 1746004076WL008330 pushpendra singh 00045 BARB0SOHAGP 1710 1710 Processed 11/07/2023 799991140 pushpendrasingh BANK OF BARODA(606985)
6 PUSHPRAJGARH MP-46-004-076-001/207
(LAMSARAI) 		1746004076NRG24290620230200442 30/06/2023 Din Bandhu 1746004076WL008268 Din Bandhu 00045 BARB0SOHAGP 1620 1620 Processed 11/07/2023 799991140 DinBandhu BANK OF BARODA(606985)
7 PUSHPRAJGARH MP-46-004-076-001/285-B
(LAMSARAI) 		1746004076NRG24290620230200468 30/06/2023 Malle yadav 1746004076WL008269 Malle yadav 00045 BARB0SOHAGP 1620 1620 Processed 11/07/2023 799991140 Malleyadav BANK OF BARODA(606985)
SubTotal 11160 11160
8 PUSHPRAJGARH MP-46-004-066-002/35
(KHAMROUNDH) 		1746004066NRG24290620230200510 30/06/2023 KAMAL VATI 1746004066WL008273 KAMAL VATI 00045 BARB0VJSDOL 1290 1290 Processed 11/07/2023 799991140 KAMALVATI FINO PAYMENTS BANK LTD(608001)
9 PUSHPRAJGARH MP-46-004-066-002/77
(KHAMROUNDH) 		1746004066NRG24290620230200513 30/06/2023 MEERA BAI 1746004066WL008273 MEERA BAI 00045 BARB0VJSDOL 1290 1290 Processed 11/07/2023 799991140 MEERABAI BANK OF BARODA(606985)
SubTotal 2580 2580
10 PUSHPRAJGARH MP-46-004-107-002/43
(SARAITOLA) 		1746004107NRG24300620230202700 30/06/2023 MAHIPAL 1746004107WL008361 MAHIPAL 00089 CBIN0281639 1200 1200 Processed 12/07/2023 799991140 MAHIPAL CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
11 PUSHPRAJGARH MP-46-004-012-001/123-A
(BASAHI) 		1746004012NRG24300620230201913 30/06/2023 BUDHSEN 1746004012WL008323 BUDHSEN 00089 CBIN0281691 1200 1200 Processed 12/07/2023 799991140 BUDHSEN CENTRAL BANK OF INDIA(607115)
12 PUSHPRAJGARH MP-46-004-012-001/123-A
(BASAHI) 		1746004012NRG24300620230201912 30/06/2023 BUDHSEN 1746004012WL008323 BUDHSEN 00089 CBIN0281691 1200 1200 Processed 12/07/2023 799991140 BUDHSEN CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-012-001/185
(BASAHI) 		1746004012NRG24300620230201915 30/06/2023 BARO SINGH 1746004012WL008323 BARO SINGH 00089 CBIN0281691 1400 1400 Processed 11/07/2023 799991140 BAROSINGH BANK OF BARODA(606985)
14 PUSHPRAJGARH MP-46-004-012-001/3
(BASAHI) 		1746004012NRG24300620230201923 30/06/2023 Silochani Devi 1746004012WL008323 Silochani Devi 00089 CBIN0281691 1400 1400 Processed 12/07/2023 799991140 SilochaniDevi CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-012-001/91-A
(BASAHI) 		1746004012NRG24300620230201927 30/06/2023 SANT KUMAR 1746004012WL008323 SANT KUMAR 00089 CBIN0281691 1200 1200 Processed 12/07/2023 799991140 SANTKUMAR CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-013-001/127
(BASANIHA) 		1746004013NRG24300620230201719 30/06/2023 lalla singh 1746004013WL008318 lalla singh 00089 CBIN0281691 2280 2280 Processed 12/07/2023 799991140 lallasingh CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-013-001/354
(BASANIHA) 		1746004013NRG24300620230201765 30/06/2023 RAJENDRA SINGH 1746004013WL008319 RAJENDRA SINGH 00089 CBIN0281691 2280 2280 Processed 11/07/2023 799991140 RAJENDRASINGH STATE BANK OF INDIA(508548)
18 PUSHPRAJGARH MP-46-004-013-001/375-B
(BASANIHA) 		1746004013NRG24300620230201745 30/06/2023 girja wati 1746004013WL008318 girja wati 00089 CBIN0281691 2280 2280 Processed 12/07/2023 799991140 girjawati CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-045-001/154
(GONDA) 		1746004045NRG24270620230189839 30/06/2023 KOUSHILYA DEVI SINDRAM 1746004045WL007854 KOUSHILYA DEVI SINDRAM 00089 CBIN0281691 1080 1080 Processed 12/07/2023 799991140 KOUSHILYADEVISINDRAM CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-045-001/161
(GONDA) 		1746004045NRG24270620230189842 30/06/2023 FULWATI BAI 1746004045WL007854 FULWATI BAI 00089 CBIN0281691 1080 1080 Processed 11/07/2023 799991140 FULWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PUSHPRAJGARH MP-46-004-045-001/194-A
(GONDA) 		1746004045NRG24270620230189844 30/06/2023 FEN SINGH 1746004045WL007854 FEN SINGH 00089 CBIN0281691 1080 1080 Processed 12/07/2023 799991140 FENSINGH CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-047-001/112
(HABELI) 		1746004000NRG24300620230203843 30/06/2023 GANESIYA BAI 1746004WL008418 GANESIYA BAI 00089 CBIN0281691 1330 1330 Processed 12/07/2023 799991140 GANESIYABAI CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-047-001/117
(HABELI) 		1746004000NRG24300620230203844 30/06/2023 nandlal 1746004WL008418 nandlal 00089 CBIN0281691 1330 1330 Processed 12/07/2023 799991140 nandlal CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-047-001/120
(HABELI) 		1746004000NRG24300620230203845 30/06/2023 ballm singh 1746004WL008418 ballm singh 00089 CBIN0281691 1330 1330 Processed 12/07/2023 799991140 ballmsingh CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-047-001/132
(HABELI) 		1746004000NRG24300620230203848 30/06/2023 Cchhoti Bai maravi 1746004WL008418 Cchhoti Bai maravi 00089 CBIN0281691 1330 1330 Processed 12/07/2023 799991140 CchhotiBaimaravi CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-047-001/132-A
(HABELI) 		1746004000NRG24300620230203849 30/06/2023 lamiya bai 1746004WL008418 lamiya bai 00089 CBIN0281691 1330 1330 Processed 12/07/2023 799991140 lamiyabai CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-047-001/29
(HABELI) 		1746004000NRG24300620230203853 30/06/2023 lakhan singh 1746004WL008418 lakhan singh 00089 CBIN0281691 1330 1330 Processed 12/07/2023 799991140 lakhansingh CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-047-001/30
(HABELI) 		1746004000NRG24300620230203855 30/06/2023 Lok singh 1746004WL008418 Lok singh 00089 CBIN0281691 1330 1330 Processed 12/07/2023 799991140 Loksingh CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-047-001/30-A
(HABELI) 		1746004000NRG24300620230203856 30/06/2023 POOJA BAI MARAVI 1746004WL008418 POOJA BAI MARAVI 00089 CBIN0281691 1330 1330 Processed 12/07/2023 799991140 POOJABAIMARAVI CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-047-001/6
(HABELI) 		1746004000NRG24300620230203867 30/06/2023 sudar yadav 1746004WL008418 sudar yadav 00089 CBIN0281691 1330 1330 Processed 12/07/2023 799991140 sudaryadav CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-047-001/89
(HABELI) 		1746004000NRG24300620230203870 30/06/2023 jhakosha 1746004WL008418 jhakosha 00089 CBIN0281691 570 570 Processed 12/07/2023 799991140 jhakosha CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-060-001/20
(KARONDATOLA) 		1746004060NRG24290620230200529 30/06/2023 LEELA BAI 1746004060WL008274 LEELA BAI 00089 CBIN0281691 2652 2652 Processed 12/07/2023 799991140 LEELABAI CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-060-001/277
(KARONDATOLA) 		1746004060NRG24290620230196946 30/06/2023 SANTOSHI BAI 1746004060WL008133 SANTOSHI BAI 00089 CBIN0281691 2568 2568 Processed 12/07/2023 799991140 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-061-001/104
(KARONDI) 		1746004061NRG24300620230204928 30/06/2023 PANCHAM 1746004061WL008453 PANCHAM 00089 CBIN0281691 1000 1000 Processed 11/07/2023 799991140 PANCHAM STATE BANK OF INDIA(508548)
35 PUSHPRAJGARH MP-46-004-061-001/104
(KARONDI) 		1746004061NRG24300620230204927 30/06/2023 PANCHAM 1746004061WL008453 PANCHAM 00089 CBIN0281691 1000 1000 Processed 12/07/2023 799991140 PANCHAM CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-061-001/125
(KARONDI) 		1746004061NRG24300620230204929 30/06/2023 DARBARILAL 1746004061WL008453 DARBARILAL 00089 CBIN0281691 1000 1000 Processed 12/07/2023 799991140 DARBARILAL CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-061-001/125
(KARONDI) 		1746004061NRG24300620230204930 30/06/2023 DARVARILAL 1746004061WL008453 DARVARILAL 00089 CBIN0281691 1000 1000 Processed 11/07/2023 799991140 DARVARILAL STATE BANK OF INDIA(508548)
38 PUSHPRAJGARH MP-46-004-061-001/127
(KARONDI) 		1746004061NRG24300620230204935 30/06/2023 INDER LAL 1746004061WL008453 INDER LAL 00089 CBIN0281691 1000 1000 Processed 11/07/2023 799991140 INDERLAL STATE BANK OF INDIA(508548)
39 PUSHPRAJGARH MP-46-004-061-001/127
(KARONDI) 		1746004061NRG24300620230204934 30/06/2023 INDER LAL 1746004061WL008453 INDER LAL 00089 CBIN0281691 1000 1000 Processed 12/07/2023 799991140 INDERLAL CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-061-001/128
(KARONDI) 		1746004061NRG24300620230204936 30/06/2023 MAKHAN 1746004061WL008453 MAKHAN 00089 CBIN0281691 1000 1000 Processed 12/07/2023 799991140 MAKHAN CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-061-001/128
(KARONDI) 		1746004061NRG24300620230204937 30/06/2023 MAKHAN 1746004061WL008453 MAKHAN 00089 CBIN0281691 1000 1000 Processed 11/07/2023 799991140 MAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 PUSHPRAJGARH MP-46-004-061-001/130
(KARONDI) 		1746004061NRG24300620230204938 30/06/2023 SURESH 1746004061WL008453 SURESH 00089 CBIN0281691 1000 1000 Processed 11/07/2023 799991140 SURESH STATE BANK OF INDIA(508548)
43 PUSHPRAJGARH MP-46-004-061-001/134
(KARONDI) 		1746004061NRG24300620230204939 30/06/2023 SUKHSEN 1746004061WL008453 SUKHSEN 00089 CBIN0281691 1000 1000 Processed 11/07/2023 799991140 SUKHSEN STATE BANK OF INDIA(508548)
44 PUSHPRAJGARH MP-46-004-061-001/155
(KARONDI) 		1746004061NRG24300620230204942 30/06/2023 VIJAY KUMAR 1746004061WL008453 VIJAY KUMAR 00089 CBIN0281691 1000 1000 Processed 11/07/2023 799991140 VIJAYKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
45 PUSHPRAJGARH MP-46-004-061-001/180-B
(KARONDI) 		1746004061NRG24300620230204943 30/06/2023 PURSOTTAM 1746004061WL008453 PURSOTTAM 00089 CBIN0281691 1000 1000 Processed 12/07/2023 799991140 PURSOTTAM CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-061-001/280-B
(KARONDI) 		1746004061NRG24300620230204945 30/06/2023 Mo.Ebrahim Anshari 1746004061WL008453 Mo.Ebrahim Anshari 00089 CBIN0281691 1000 1000 Processed 12/07/2023 799991140 Mo.EbrahimAnshari CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-061-001/44
(KARONDI) 		1746004061NRG24300620230204946 30/06/2023 CHAMARU 1746004061WL008453 CHAMARU 00089 CBIN0281691 1000 1000 Processed 12/07/2023 799991140 CHAMARU CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-061-001/54
(KARONDI) 		1746004061NRG24300620230204948 30/06/2023 KAILASH 1746004061WL008453 KAILASH 00089 CBIN0281691 800 800 Processed 12/07/2023 799991140 KAILASH CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-061-001/60
(KARONDI) 		1746004061NRG24300620230204951 30/06/2023 LALA PRASAD 1746004061WL008453 LALA PRASAD 00089 CBIN0281691 800 800 Processed 11/07/2023 799991140 LALAPRASAD STATE BANK OF INDIA(508548)
50 PUSHPRAJGARH MP-46-004-061-001/89-A
(KARONDI) 		1746004061NRG24300620230204952 30/06/2023 SVAMI LAL 1746004061WL008453 SVAMI LAL 00089 CBIN0281691 800 800 Processed 12/07/2023 799991140 SVAMILAL CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-061-001/93
(KARONDI) 		1746004061NRG24300620230204953 30/06/2023 BIGGU 1746004061WL008453 BIGGU 00089 CBIN0281691 800 800 Processed 11/07/2023 799991140 BIGGU STATE BANK OF INDIA(508548)
52 PUSHPRAJGARH MP-46-004-061-001/96
(KARONDI) 		1746004061NRG24300620230204957 30/06/2023 AGHANU 1746004061WL008453 AGHANU 00089 CBIN0281691 1000 1000 Processed 12/07/2023 799991140 AGHANU CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-076-001/120
(LAMSARAI) 		1746004076NRG24290620230200432 30/06/2023 Premlata devi 1746004076WL008268 Premlata devi 00089 CBIN0281691 1620 1620 Processed 12/07/2023 799991140 Premlatadevi CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-076-001/252-A
(LAMSARAI) 		1746004076NRG24290620230200467 30/06/2023 HEMANT SINGH 1746004076WL008269 HEMANT SINGH 00089 CBIN0281691 1620 1620 Processed 12/07/2023 799991140 HEMANTSINGH CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-085-001/214
(MOHADI) 		1746004085NRG24300620230201672 30/06/2023 SUNITA BAI 1746004085WL008314 SUNITA BAI 00089 CBIN0281691 2280 2280 Processed 11/07/2023 799991140 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
56 PUSHPRAJGARH MP-46-004-085-001/261
(MOHADI) 		1746004085NRG24300620230201675 30/06/2023 MELAN SINGH 1746004085WL008314 MELAN SINGH 00089 CBIN0281691 2244 2244 Processed 12/07/2023 799991140 MELANSINGH CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-085-001/300-B
(MOHADI) 		1746004085NRG24300620230201682 30/06/2023 JANAK SINGH 1746004085WL008314 JANAK SINGH 00089 CBIN0281691 2244 2244 Processed 11/07/2023 799991140 JANAKSINGH STATE BANK OF INDIA(508548)
58 PUSHPRAJGARH MP-46-004-092-002/33
(PADRIYA) 		1746004092NRG24300620230203448 30/06/2023 amarbat 1746004092WL008402 amarbat 00089 CBIN0281691 1600 1600 Processed 11/07/2023 799991140 amarbat STATE BANK OF INDIA(508548)
59 PUSHPRAJGARH MP-46-004-103-001/13
(ROSARKHAR) 		1746004103NRG24300620230201356 30/06/2023 Fagua Baiga 1746004103WL008305 Fagua Baiga 00089 CBIN0281691 1407 1407 Processed 11/07/2023 799991140 FaguaBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
60 PUSHPRAJGARH MP-46-004-105-001/105
(SALHARO) 		1746004105NRG24300620230208645 30/06/2023 Chandrasekhar singh 1746004105WL008562 Chandrasekhar singh 00089 CBIN0281691 1080 1080 Processed 12/07/2023 799991140 Chandrasekharsingh CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-105-001/105
(SALHARO) 		1746004105NRG24300620230208644 30/06/2023 CHANDRASHEKHAR SINGH 1746004105WL008562 CHANDRASHEKHAR SINGH 00089 CBIN0281691 1080 1080 Processed 12/07/2023 799991140 CHANDRASHEKHARSINGH CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-105-001/117
(SALHARO) 		1746004105NRG24300620230208650 30/06/2023 MANGAL SINGH PATLE 1746004105WL008562 MANGAL SINGH PATLE 00089 CBIN0281691 1080 1080 Processed 11/07/2023 799991140 MANGALSINGHPATLE FINO PAYMENTS BANK LTD(608001)
63 PUSHPRAJGARH MP-46-004-105-001/12
(SALHARO) 		1746004105NRG24300620230208654 30/06/2023 Sitramiya bai 1746004105WL008562 Sitramiya bai 00089 CBIN0281691 1080 1080 Processed 11/07/2023 799991140 Sitramiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
64 PUSHPRAJGARH MP-46-004-105-001/158-A
(SALHARO) 		1746004105NRG24300620230208668 30/06/2023 MUNNI BAI 1746004105WL008562 MUNNI BAI 00089 CBIN0281691 1080 1080 Processed 12/07/2023 799991140 MUNNIBAI CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-105-001/25-A
(SALHARO) 		1746004105NRG24300620230208675 30/06/2023 SARITA BAI 1746004105WL008562 SARITA BAI 00089 CBIN0281691 1080 1080 Processed 11/07/2023 799991140 SARITABAI PUNJAB NATIONAL BANK(508568)
66 PUSHPRAJGARH MP-46-004-105-001/31
(SALHARO) 		1746004105NRG24300620230208676 30/06/2023 SANTOSH SINGH 1746004105WL008562 SANTOSH SINGH 00089 CBIN0281691 1080 1080 Processed 12/07/2023 799991140 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-105-001/31-A
(SALHARO) 		1746004105NRG24300620230208678 30/06/2023 LILA BAI 1746004105WL008562 LILA BAI 00089 CBIN0281691 1080 1080 Processed 12/07/2023 799991140 LILABAI CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-105-001/98-A
(SALHARO) 		1746004105NRG24300620230208690 30/06/2023 Gomtidevi 1746004105WL008562 Gomtidevi 00089 CBIN0281691 900 900 Processed 12/07/2023 799991140 Gomtidevi CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-105-002/111
(SALHARO) 		1746004105NRG24300620230208599 30/06/2023 LAVKUSH SINGH 1746004105WL008561 LAVKUSH SINGH 00089 CBIN0281691 720 720 Processed 12/07/2023 799991140 LAVKUSHSINGH CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-105-002/27
(SALHARO) 		1746004105NRG24300620230208611 30/06/2023 CHHAYA DEVI 1746004105WL008561 CHHAYA DEVI 00089 CBIN0281691 180 180 Processed 11/07/2023 799991140 CHHAYADEVI STATE BANK OF INDIA(508548)
71 PUSHPRAJGARH MP-46-004-105-002/31
(SALHARO) 		1746004105NRG24300620230208613 30/06/2023 Patrika Devi 1746004105WL008561 Patrika Devi 00089 CBIN0281691 180 180 Processed 12/07/2023 799991140 PatrikaDevi CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-105-002/84
(SALHARO) 		1746004105NRG24300620230208637 30/06/2023 RUKMANI DEVI MARAVI 1746004105WL008561 RUKMANI DEVI MARAVI 00089 CBIN0281691 180 180 Processed 12/07/2023 799991140 RUKMANIDEVIMARAVI CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-105-002/84
(SALHARO) 		1746004105NRG24300620230208636 30/06/2023 SIYA BAI MARAVI 1746004105WL008561 SIYA BAI MARAVI 00089 CBIN0281691 720 720 Processed 12/07/2023 799991140 SIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-105-002/85-A
(SALHARO) 		1746004105NRG24300620230208638 30/06/2023 YOGRAJ SINGH 1746004105WL008561 YOGRAJ SINGH 00089 CBIN0281691 720 720 Processed 11/07/2023 799991140 YOGRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 PUSHPRAJGARH MP-46-004-108-001/102
(SHIVRICHANDAS) 		1746004000NRG24300620230203703 30/06/2023 BHAGVAT SINGH 1746004WL008416 BHAGVAT SINGH 00089 CBIN0281691 1330 1330 Processed 11/07/2023 799991140 BHAGVATSINGH STATE BANK OF INDIA(508548)
76 PUSHPRAJGARH MP-46-004-108-001/102
(SHIVRICHANDAS) 		1746004000NRG24300620230203702 30/06/2023 BHAGVAT SINGH 1746004WL008416 BHAGVAT SINGH 00089 CBIN0281691 380 380 Processed 12/07/2023 799991140 BHAGVATSINGH CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-108-001/106
(SHIVRICHANDAS) 		1746004000NRG24300620230203704 30/06/2023 SHIVNATH SINGH 1746004WL008416 SHIVNATH SINGH 00089 CBIN0281691 1330 1330 Processed 12/07/2023 799991140 SHIVNATHSINGH CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-108-001/107
(SHIVRICHANDAS) 		1746004000NRG24300620230203705 30/06/2023 RAJENDRA 1746004WL008416 RAJENDRA 00089 CBIN0281691 1330 1330 Processed 12/07/2023 799991140 RAJENDRA CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-108-001/107-A
(SHIVRICHANDAS) 		1746004000NRG24300620230203707 30/06/2023 Krishnapal singh 1746004WL008416 Krishnapal singh 00089 CBIN0281691 1330 1330 Processed 12/07/2023 799991140 Krishnapalsingh CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-108-001/113-C
(SHIVRICHANDAS) 		1746004000NRG24300620230203713 30/06/2023 Alwati 1746004WL008416 Alwati 00089 CBIN0281691 1330 1330 Processed 12/07/2023 799991140 Alwati CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-108-001/12
(SHIVRICHANDAS) 		1746004000NRG24300620230203718 30/06/2023 KARAN SINGH 1746004WL008416 KARAN SINGH 00089 CBIN0281691 1330 1330 Processed 11/07/2023 799991140 KARANSINGH STATE BANK OF INDIA(508548)
82 PUSHPRAJGARH MP-46-004-108-001/123-A
(SHIVRICHANDAS) 		1746004000NRG24300620230203719 30/06/2023 Anuradha Devi 1746004WL008416 Anuradha Devi 00089 CBIN0281691 570 570 Processed 12/07/2023 799991140 AnuradhaDevi CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-108-001/130
(SHIVRICHANDAS) 		1746004000NRG24300620230203722 30/06/2023 SHANKAR SINGH 1746004WL008416 SHANKAR SINGH 00089 CBIN0281691 570 570 Processed 11/07/2023 799991140 SHANKARSINGH STATE BANK OF INDIA(508548)
84 PUSHPRAJGARH MP-46-004-108-001/134
(SHIVRICHANDAS) 		1746004000NRG24300620230203723 30/06/2023 Parwati bai 1746004WL008416 Parwati bai 00089 CBIN0281691 760 760 Processed 12/07/2023 799991140 Parwatibai CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-108-001/140
(SHIVRICHANDAS) 		1746004000NRG24300620230203724 30/06/2023 SYAM BAI 1746004WL008416 SYAM BAI 00089 CBIN0281691 570 570 Processed 11/07/2023 799991140 SYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 PUSHPRAJGARH MP-46-004-108-001/146-A
(SHIVRICHANDAS) 		1746004000NRG24300620230203726 30/06/2023 Sangeeta bai 1746004WL008416 Sangeeta bai 00089 CBIN0281691 570 570 Processed 12/07/2023 799991140 Sangeetabai CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-108-001/146-A
(SHIVRICHANDAS) 		1746004000NRG24300620230203725 30/06/2023 Vishwnath singh 1746004WL008416 Vishwnath singh 00089 CBIN0281691 1330 1330 Processed 11/07/2023 799991140 Vishwnathsingh STATE BANK OF INDIA(508548)
88 PUSHPRAJGARH MP-46-004-108-001/148-A
(SHIVRICHANDAS) 		1746004000NRG24300620230203727 30/06/2023 SHYAM KALI 1746004WL008416 SHYAM KALI 00089 CBIN0281691 570 570 Processed 11/07/2023 799991140 SHYAMKALI STATE BANK OF INDIA(508548)
89 PUSHPRAJGARH MP-46-004-108-001/158
(SHIVRICHANDAS) 		1746004000NRG24300620230203729 30/06/2023 SONEVATI 1746004WL008416 SONEVATI 00089 CBIN0281691 570 570 Processed 12/07/2023 799991140 SONEVATI CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-108-001/168
(SHIVRICHANDAS) 		1746004000NRG24300620230203734 30/06/2023 GALIYA BAI 1746004WL008416 GALIYA BAI 00089 CBIN0281691 1330 1330 Processed 12/07/2023 799991140 GALIYABAI CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-108-001/175
(SHIVRICHANDAS) 		1746004000NRG24300620230203738 30/06/2023 CHHOTA LAL SINGH 1746004WL008416 CHHOTA LAL SINGH 00089 CBIN0281691 1330 1330 Rejected 13/07/2023 799991140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 PUSHPRAJGARH MP-46-004-108-001/176
(SHIVRICHANDAS) 		1746004000NRG24300620230203739 30/06/2023 NANKUNI BAI 1746004WL008416 NANKUNI BAI 00089 CBIN0281691 1330 1330 Processed 12/07/2023 799991140 NANKUNIBAI CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-108-001/178
(SHIVRICHANDAS) 		1746004000NRG24300620230203740 30/06/2023 LALJI SINGH 1746004WL008416 LALJI SINGH 00089 CBIN0281691 1140 1140 Processed 11/07/2023 799991140 LALJISINGH STATE BANK OF INDIA(508548)
94 PUSHPRAJGARH MP-46-004-108-001/18
(SHIVRICHANDAS) 		1746004000NRG24300620230203741 30/06/2023 INDRAJIT 1746004WL008416 INDRAJIT 00089 CBIN0281691 1330 1330 Processed 11/07/2023 799991140 INDRAJIT STATE BANK OF INDIA(508548)
95 PUSHPRAJGARH MP-46-004-108-001/180
(SHIVRICHANDAS) 		1746004000NRG24300620230203742 30/06/2023 TIRTH SINGH 1746004WL008416 TIRTH SINGH 00089 CBIN0281691 1140 1140 Processed 11/07/2023 799991140 TIRTHSINGH STATE BANK OF INDIA(508548)
96 PUSHPRAJGARH MP-46-004-108-001/184
(SHIVRICHANDAS) 		1746004000NRG24300620230203743 30/06/2023 RAMPHAL 1746004WL008416 RAMPHAL 00089 CBIN0281691 1140 1140 Processed 11/07/2023 799991140 RAMPHAL STATE BANK OF INDIA(508548)
97 PUSHPRAJGARH MP-46-004-108-001/19
(SHIVRICHANDAS) 		1746004000NRG24300620230203745 30/06/2023 DHAN SINGH 1746004WL008416 DHAN SINGH 00089 CBIN0281691 1330 1330 Processed 11/07/2023 799991140 DHANSINGH STATE BANK OF INDIA(508548)
98 PUSHPRAJGARH MP-46-004-108-001/26
(SHIVRICHANDAS) 		1746004000NRG24300620230203752 30/06/2023 GULAB SINGH 1746004WL008416 GULAB SINGH 00089 CBIN0281691 1330 1330 Processed 11/07/2023 799991140 GULABSINGH STATE BANK OF INDIA(508548)
99 PUSHPRAJGARH MP-46-004-108-001/36-A
(SHIVRICHANDAS) 		1746004000NRG24300620230203755 30/06/2023 Gomti bai 1746004WL008416 Gomti bai 00089 CBIN0281691 1330 1330 Processed 12/07/2023 799991140 Gomtibai CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-108-001/4
(SHIVRICHANDAS) 		1746004000NRG24300620230203756 30/06/2023 AMAR SINGH 1746004WL008416 AMAR SINGH 00089 CBIN0281691 1330 1330 Processed 11/07/2023 799991140 AMARSINGH STATE BANK OF INDIA(508548)
101 PUSHPRAJGARH MP-46-004-108-001/42
(SHIVRICHANDAS) 		1746004000NRG24300620230203757 30/06/2023 AJAY KUMAR 1746004WL008416 AJAY KUMAR 00089 CBIN0281691 1330 1330 Processed 12/07/2023 799991140 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-108-001/42
(SHIVRICHANDAS) 		1746004000NRG24300620230203758 30/06/2023 AJAY KUMAR 1746004WL008416 AJAY KUMAR 00089 CBIN0281691 1330 1330 Processed 11/07/2023 799991140 AJAYKUMAR STATE BANK OF INDIA(508548)
103 PUSHPRAJGARH MP-46-004-108-001/45-B
(SHIVRICHANDAS) 		1746004000NRG24300620230203760 30/06/2023 amervati 1746004WL008416 amervati 00089 CBIN0281691 1330 1330 Processed 12/07/2023 799991140 amervati CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-108-001/48
(SHIVRICHANDAS) 		1746004000NRG24300620230203763 30/06/2023 SUGHARATIYA BAI 1746004WL008416 SUGHARATIYA BAI 00089 CBIN0281691 380 380 Processed 12/07/2023 799991140 SUGHARATIYABAI CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-108-001/51
(SHIVRICHANDAS) 		1746004000NRG24300620230203764 30/06/2023 SHAMBHU 1746004WL008416 SHAMBHU 00089 CBIN0281691 190 190 Processed 11/07/2023 799991140 SHAMBHU STATE BANK OF INDIA(508548)
106 PUSHPRAJGARH MP-46-004-108-001/52
(SHIVRICHANDAS) 		1746004000NRG24300620230203765 30/06/2023 DALPAT SINGH 1746004WL008416 DALPAT SINGH 00089 CBIN0281691 1330 1330 Processed 12/07/2023 799991140 DALPATSINGH CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-108-001/56
(SHIVRICHANDAS) 		1746004000NRG24300620230203767 30/06/2023 kausilya bai 1746004WL008416 kausilya bai 00089 CBIN0281691 1330 1330 Processed 12/07/2023 799991140 kausilyabai CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-108-001/58
(SHIVRICHANDAS) 		1746004000NRG24300620230203768 30/06/2023 KAMALA SINGH 1746004WL008416 KAMALA SINGH 00089 CBIN0281691 1330 1330 Processed 11/07/2023 799991140 KAMALASINGH STATE BANK OF INDIA(508548)
109 PUSHPRAJGARH MP-46-004-108-001/59-A
(SHIVRICHANDAS) 		1746004000NRG24300620230203769 30/06/2023 omvati 1746004WL008416 omvati 00089 CBIN0281691 1330 1330 Processed 11/07/2023 799991140 omvati STATE BANK OF INDIA(508548)
110 PUSHPRAJGARH MP-46-004-108-001/61
(SHIVRICHANDAS) 		1746004000NRG24300620230203770 30/06/2023 GANPAT SINGH 1746004WL008416 GANPAT SINGH 00089 CBIN0281691 1330 1330 Processed 11/07/2023 799991140 GANPATSINGH STATE BANK OF INDIA(508548)
111 PUSHPRAJGARH MP-46-004-108-001/72
(SHIVRICHANDAS) 		1746004000NRG24300620230203774 30/06/2023 TIRATH SINGH 1746004WL008416 TIRATH SINGH 00089 CBIN0281691 1330 1330 Processed 12/07/2023 799991140 TIRATHSINGH CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-108-001/77
(SHIVRICHANDAS) 		1746004000NRG24300620230203775 30/06/2023 NANSIYA BAI 1746004WL008416 NANSIYA BAI 00089 CBIN0281691 1330 1330 Processed 12/07/2023 799991140 NANSIYABAI CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-108-001/80
(SHIVRICHANDAS) 		1746004000NRG24300620230203778 30/06/2023 SAMRAT SINGH 1746004WL008416 SAMRAT SINGH 00089 CBIN0281691 1330 1330 Processed 12/07/2023 799991140 SAMRATSINGH CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-108-001/90
(SHIVRICHANDAS) 		1746004000NRG24300620230203779 30/06/2023 KHALAVAN SINGH 1746004WL008416 KHALAVAN SINGH 00089 CBIN0281691 1330 1330 Processed 11/07/2023 799991140 KHALAVANSINGH STATE BANK OF INDIA(508548)
115 PUSHPRAJGARH MP-46-004-108-001/95
(SHIVRICHANDAS) 		1746004000NRG24300620230203780 30/06/2023 NABAL SINGH 1746004WL008416 NABAL SINGH 00089 CBIN0281691 1330 1330 Processed 11/07/2023 799991140 NABALSINGH STATE BANK OF INDIA(508548)
116 PUSHPRAJGARH MP-46-004-108-002/5
(SHIVRICHANDAS) 		1746004000NRG24300620230203784 30/06/2023 LAKHAN SINGH 1746004WL008416 LAKHAN SINGH 00089 CBIN0281691 1140 1140 Processed 11/07/2023 799991140 LAKHANSINGH STATE BANK OF INDIA(508548)
117 PUSHPRAJGARH MP-46-004-108-002/6
(SHIVRICHANDAS) 		1746004000NRG24300620230203790 30/06/2023 CHARAN SINGH 1746004WL008416 CHARAN SINGH 00089 CBIN0281691 1330 1330 Processed 12/07/2023 799991140 CHARANSINGH CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-108-002/6
(SHIVRICHANDAS) 		1746004000NRG24300620230203789 30/06/2023 CHARAN SINGH 1746004WL008416 CHARAN SINGH 00089 CBIN0281691 1330 1330 Processed 12/07/2023 799991140 CHARANSINGH CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-108-002/7
(SHIVRICHANDAS) 		1746004000NRG24300620230203791 30/06/2023 NAVAL 1746004WL008416 NAVAL 00089 CBIN0281691 1330 1330 Processed 11/07/2023 799991140 NAVAL IDFC BANK LIMITED(608117)
120 PUSHPRAJGARH MP-46-004-108-002/9
(SHIVRICHANDAS) 		1746004000NRG24300620230203797 30/06/2023 Aneeta bai 1746004WL008416 Aneeta bai 00089 CBIN0281691 760 760 Processed 12/07/2023 799991140 Aneetabai CENTRAL BANK OF INDIA(607115)
SubTotal 129375 129375
121 PUSHPRAJGARH MP-46-004-029-001/102
(DAMEHADI) 		1746004029NRG24300620230205706 30/06/2023 RAM DAS 1746004029WL008477 RAM DAS 00089 CBIN0282795 1400 1400 Processed 12/07/2023 799991140 RAMDAS CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-029-001/173
(DAMEHADI) 		1746004029NRG24300620230205707 30/06/2023 GEAND LAL 1746004029WL008477 GEAND LAL 00089 CBIN0282795 1400 1400 Processed 12/07/2023 799991140 GEANDLAL CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-029-001/223
(DAMEHADI) 		1746004029NRG24300620230205709 30/06/2023 CHIRONJA BAI 1746004029WL008477 CHIRONJA BAI 00089 CBIN0282795 1000 1000 Processed 12/07/2023 799991140 CHIRONJABAI CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-029-001/261
(DAMEHADI) 		1746004029NRG24300620230205710 30/06/2023 BHAGAT SINGH 1746004029WL008477 BHAGAT SINGH 00089 CBIN0282795 1400 1400 Processed 12/07/2023 799991140 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-029-001/261
(DAMEHADI) 		1746004029NRG24300620230205711 30/06/2023 suddhi bai 1746004029WL008477 suddhi bai 00089 CBIN0282795 1400 1400 Processed 12/07/2023 799991140 suddhibai CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-029-001/293
(DAMEHADI) 		1746004029NRG24300620230205712 30/06/2023 RAM PRASHAD SO KARTIK 1746004029WL008477 RAM PRASHAD SO KARTIK 00089 CBIN0282795 1400 1400 Processed 12/07/2023 799991140 RAMPRASHADSOKARTIK CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-029-001/357
(DAMEHADI) 		1746004029NRG24300620230205714 30/06/2023 JHAMU SINGH 1746004029WL008477 JHAMU SINGH 00089 CBIN0282795 1400 1400 Processed 12/07/2023 799991140 JHAMUSINGH CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-029-001/400
(DAMEHADI) 		1746004029NRG24300620230205715 30/06/2023 Ramiya Bai 1746004029WL008477 Ramiya Bai 00089 CBIN0282795 800 800 Processed 12/07/2023 799991140 RamiyaBai CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-029-001/433
(DAMEHADI) 		1746004029NRG24300620230205716 30/06/2023 ANOOP SINGH VALER 1746004029WL008477 ANOOP SINGH VALER 00089 CBIN0282795 1400 1400 Processed 12/07/2023 799991140 ANOOPSINGHVALER CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-029-001/600
(DAMEHADI) 		1746004029NRG24300620230205719 30/06/2023 GANESH SINGH 1746004029WL008477 GANESH SINGH 00089 CBIN0282795 1200 1200 Processed 12/07/2023 799991140 GANESHSINGH CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-029-001/8
(DAMEHADI) 		1746004029NRG24300620230205720 30/06/2023 laliya bai 1746004029WL008477 laliya bai 00089 CBIN0282795 800 800 Processed 12/07/2023 799991140 laliyabai CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-029-001/81
(DAMEHADI) 		1746004029NRG24300620230205721 30/06/2023 LAAL DAS 1746004029WL008477 LAAL DAS 00089 CBIN0282795 800 800 Rejected 13/07/2023 799991140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 PUSHPRAJGARH MP-46-004-029-001/87
(DAMEHADI) 		1746004029NRG24300620230204856 30/06/2023 KUNNA BAI 1746004029WL008451 KUNNA BAI 00089 CBIN0282795 1600 1600 Processed 12/07/2023 799991140 KUNNABAI CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-029-001/87
(DAMEHADI) 		1746004029NRG24300620230204857 30/06/2023 Usha Bai 1746004029WL008451 Usha Bai 00089 CBIN0282795 1600 1600 Processed 12/07/2023 799991140 UshaBai CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-060-001/110
(KARONDATOLA) 		1746004060NRG24290620230200515 30/06/2023 SANTRAM B BANAVAL 1746004060WL008274 SANTRAM B BANAVAL 00089 CBIN0282795 2652 2652 Processed 12/07/2023 799991140 SANTRAMBBANAVAL CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-060-001/146
(KARONDATOLA) 		1746004060NRG24290620230200519 30/06/2023 SONIYA DEVI 1746004060WL008274 SONIYA DEVI 00089 CBIN0282795 2652 2652 Processed 11/07/2023 799991140 SONIYADEVI CANARA BANK(508532)
137 PUSHPRAJGARH MP-46-004-060-001/243
(KARONDATOLA) 		1746004060NRG24290620230200533 30/06/2023 Mr.GAUTAM SINGH TEKAM 1746004060WL008274 Mr.GAUTAM SINGH TEKAM 00089 CBIN0282795 2652 2652 Processed 12/07/2023 799991140 Mr.GAUTAMSINGHTEKAM CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-060-001/290
(KARONDATOLA) 		1746004060NRG24290620230196947 30/06/2023 SHYAMA BAI BANAWAL 1746004060WL008133 SHYAMA BAI BANAWAL 00089 CBIN0282795 2568 2568 Processed 12/07/2023 799991140 SHYAMABAIBANAWAL CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-060-002/119-A
(KARONDATOLA) 		1746004060NRG24290620230200545 30/06/2023 JAIKARAN SINGH 1746004060WL008274 JAIKARAN SINGH 00089 CBIN0282795 2652 2652 Processed 12/07/2023 799991140 JAIKARANSINGH CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-060-002/120-B
(KARONDATOLA) 		1746004060NRG24290620230200546 30/06/2023 DUWARIKA SINGH 1746004060WL008274 DUWARIKA SINGH 00089 CBIN0282795 2652 2652 Processed 12/07/2023 799991140 DUWARIKASINGH CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-060-002/28-A
(KARONDATOLA) 		1746004060NRG24290620230200553 30/06/2023 NEELAM JAISWAL 1746004060WL008274 NEELAM JAISWAL 00089 CBIN0282795 2652 2652 Processed 12/07/2023 799991140 NEELAMJAISWAL CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-060-002/28-B
(KARONDATOLA) 		1746004060NRG24290620230200554 30/06/2023 DHARMENDRA KUMAR 1746004060WL008274 DHARMENDRA KUMAR 00089 CBIN0282795 2652 2652 Processed 11/07/2023 799991140 DHARMENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
143 PUSHPRAJGARH MP-46-004-060-002/28-B
(KARONDATOLA) 		1746004060NRG24290620230200555 30/06/2023 MANDAKINI JAISWAL 1746004060WL008274 MANDAKINI JAISWAL 00089 CBIN0282795 2652 2652 Processed 12/07/2023 799991140 MANDAKINIJAISWAL CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-060-002/32
(KARONDATOLA) 		1746004060NRG24290620230200557 30/06/2023 MUNNI BAI 1746004060WL008274 MUNNI BAI 00089 CBIN0282795 2652 2652 Processed 11/07/2023 799991140 MUNNIBAI STATE BANK OF INDIA(508548)
145 PUSHPRAJGARH MP-46-004-060-002/39
(KARONDATOLA) 		1746004060NRG24290620230196954 30/06/2023 Mr.VISHNU SINGH 1746004060WL008133 Mr.VISHNU SINGH 00089 CBIN0282795 2568 2568 Processed 12/07/2023 799991140 Mr.VISHNUSINGH CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-060-002/51
(KARONDATOLA) 		1746004060NRG24290620230200562 30/06/2023 NAVAL SINGH 1746004060WL008274 NAVAL SINGH 00089 CBIN0282795 2652 2652 Processed 12/07/2023 799991140 NAVALSINGH CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-060-002/77-A
(KARONDATOLA) 		1746004060NRG24290620230196955 30/06/2023 Mrs.BUDDI BAI 1746004060WL008133 Mrs.BUDDI BAI 00089 CBIN0282795 2568 2568 Processed 12/07/2023 799991140 Mrs.BUDDIBAI CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-060-002/88
(KARONDATOLA) 		1746004060NRG24290620230196956 30/06/2023 VISHNATH SINGH 1746004060WL008133 VISHNATH SINGH 00089 CBIN0282795 2568 2568 Processed 12/07/2023 799991140 VISHNATHSINGH CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-060-002/88
(KARONDATOLA) 		1746004060NRG24290620230196958 30/06/2023 VISHNATH SINGH 1746004060WL008133 VISHNATH SINGH 00089 CBIN0282795 2568 2568 Processed 11/07/2023 799991140 VISHNATHSINGH STATE BANK OF INDIA(508548)
150 PUSHPRAJGARH MP-46-004-060-002/88
(KARONDATOLA) 		1746004060NRG24290620230196957 30/06/2023 VISHNATH SINGH 1746004060WL008133 VISHNATH SINGH 00089 CBIN0282795 2568 2568 Processed 12/07/2023 799991140 VISHNATHSINGH CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-060-002/92-A
(KARONDATOLA) 		1746004060NRG24290620230200569 30/06/2023 AJAY KUMAR 1746004060WL008274 AJAY KUMAR 00089 CBIN0282795 2652 2652 Processed 11/07/2023 799991140 AJAYKUMAR STATE BANK OF INDIA(508548)
152 PUSHPRAJGARH MP-46-004-060-002/92-A
(KARONDATOLA) 		1746004060NRG24290620230200568 30/06/2023 AJAY KUMAR 1746004060WL008274 AJAY KUMAR 00089 CBIN0282795 2652 2652 Processed 12/07/2023 799991140 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-067-001/158
(KHATI) 		1746004000NRG24300620230204714 30/06/2023 SHUKVARIYA BAI 1746004WL008446 SHUKVARIYA BAI 00089 CBIN0282795 2400 2400 Processed 12/07/2023 799991140 SHUKVARIYABAI CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-067-001/158
(KHATI) 		1746004000NRG24300620230204713 30/06/2023 SHUKVARIYA BAI 1746004WL008446 SHUKVARIYA BAI 00089 CBIN0282795 2400 2400 Processed 11/07/2023 799991140 SHUKVARIYABAI STATE BANK OF INDIA(508548)
155 PUSHPRAJGARH MP-46-004-067-001/196
(KHATI) 		1746004000NRG24300620230204715 30/06/2023 POONA BAI 1746004WL008446 POONA BAI 00089 CBIN0282795 2400 2400 Processed 12/07/2023 799991140 POONABAI CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-067-001/196-A
(KHATI) 		1746004000NRG24300620230204717 30/06/2023 BABLI BAI 1746004WL008446 BABLI BAI 00089 CBIN0282795 2400 2400 Processed 12/07/2023 799991140 BABLIBAI CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-067-001/196-A
(KHATI) 		1746004000NRG24300620230204716 30/06/2023 BABLI BAI 1746004WL008446 BABLI BAI 00089 CBIN0282795 2400 2400 Processed 12/07/2023 799991140 BABLIBAI CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-067-001/20
(KHATI) 		1746004000NRG24300620230204719 30/06/2023 BEERBHAN SINGH 1746004WL008446 BEERBHAN SINGH 00089 CBIN0282795 2400 2400 Processed 12/07/2023 799991140 BEERBHANSINGH CENTRAL BANK OF INDIA(607115)
159 PUSHPRAJGARH MP-46-004-067-001/20
(KHATI) 		1746004000NRG24300620230204718 30/06/2023 BEERBHAN SINGH 1746004WL008446 BEERBHAN SINGH 00089 CBIN0282795 2400 2400 Processed 12/07/2023 799991140 BEERBHANSINGH CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-067-001/203-A
(KHATI) 		1746004000NRG24300620230204720 30/06/2023 TEK SINGH 1746004WL008446 TEK SINGH 00089 CBIN0282795 2400 2400 Processed 12/07/2023 799991140 TEKSINGH CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-067-001/235
(KHATI) 		1746004000NRG24300620230204722 30/06/2023 AMAR SINGH DHURWAY 1746004WL008446 AMAR SINGH DHURWAY 00089 CBIN0282795 2400 2400 Processed 11/07/2023 799991140 AMARSINGHDHURWAY STATE BANK OF INDIA(508548)
162 PUSHPRAJGARH MP-46-004-067-001/235
(KHATI) 		1746004000NRG24300620230204721 30/06/2023 AMAR SINGH DHURWAY 1746004WL008446 AMAR SINGH DHURWAY 00089 CBIN0282795 2400 2400 Processed 12/07/2023 799991140 AMARSINGHDHURWAY CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-067-001/244
(KHATI) 		1746004000NRG24300620230204725 30/06/2023 BISHRAM SINGH 1746004WL008446 BISHRAM SINGH 00089 CBIN0282795 2400 2400 Processed 12/07/2023 799991140 BISHRAMSINGH CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-067-001/279
(KHATI) 		1746004000NRG24300620230204732 30/06/2023 LAMU SINGH 1746004WL008446 LAMU SINGH 00089 CBIN0282795 2400 2400 Processed 12/07/2023 799991140 LAMUSINGH CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-067-001/313
(KHATI) 		1746004000NRG24300620230204735 30/06/2023 PHOOLA BAI 1746004WL008446 PHOOLA BAI 00089 CBIN0282795 2400 2400 Processed 12/07/2023 799991140 PHOOLABAI CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-067-001/335
(KHATI) 		1746004000NRG24300620230204740 30/06/2023 KAMAL SINGH 1746004WL008446 KAMAL SINGH 00089 CBIN0282795 2400 2400 Processed 11/07/2023 799991140 KAMALSINGH STATE BANK OF INDIA(508548)
167 PUSHPRAJGARH MP-46-004-067-001/417
(KHATI) 		1746004000NRG24300620230204744 30/06/2023 BRAJBHAN SINGH 1746004WL008446 BRAJBHAN SINGH 00089 CBIN0282795 2400 2400 Processed 12/07/2023 799991140 BRAJBHANSINGH CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-067-001/417
(KHATI) 		1746004000NRG24300620230204745 30/06/2023 BRAJBHAN SINGH 1746004WL008446 BRAJBHAN SINGH 00089 CBIN0282795 2400 2400 Processed 11/07/2023 799991140 BRAJBHANSINGH STATE BANK OF INDIA(508548)
169 PUSHPRAJGARH MP-46-004-085-001/156-B
(MOHADI) 		1746004085NRG24300620230201667 30/06/2023 suneeta bai 1746004085WL008314 suneeta bai 00089 CBIN0282795 2244 2244 Processed 12/07/2023 799991140 suneetabai CENTRAL BANK OF INDIA(607115)
170 PUSHPRAJGARH MP-46-004-085-001/261
(MOHADI) 		1746004085NRG24300620230201676 30/06/2023 MELAN 1746004085WL008314 MELAN 00089 CBIN0282795 2244 2244 Processed 12/07/2023 799991140 MELAN CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-085-001/268
(MOHADI) 		1746004085NRG24300620230201677 30/06/2023 GANGA SINGH NETY 1746004085WL008314 GANGA SINGH NETY 00089 CBIN0282795 2244 2244 Processed 11/07/2023 799991140 GANGASINGHNETY STATE BANK OF INDIA(508548)
172 PUSHPRAJGARH MP-46-004-092-001/88-B
(PADRIYA) 		1746004092NRG24300620230203437 30/06/2023 SHUBHADRA BAI 1746004092WL008402 SHUBHADRA BAI 00089 CBIN0282795 1600 1600 Processed 12/07/2023 799991140 SHUBHADRABAI CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-092-001/88-B
(PADRIYA) 		1746004092NRG24300620230203438 30/06/2023 SHUBHADRA BAI 1746004092WL008402 SHUBHADRA BAI 00089 CBIN0282795 1600 1600 Processed 12/07/2023 799991140 SHUBHADRABAI CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-092-002/151
(PADRIYA) 		1746004092NRG24300620230203439 30/06/2023 surajiya 1746004092WL008402 surajiya 00089 CBIN0282795 1600 1600 Processed 12/07/2023 799991140 surajiya CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-092-002/186
(PADRIYA) 		1746004092NRG24300620230203444 30/06/2023 SALIK RAM 1746004092WL008402 SALIK RAM 00089 CBIN0282795 1600 1600 Processed 11/07/2023 799991140 SALIKRAM STATE BANK OF INDIA(508548)
176 PUSHPRAJGARH MP-46-004-092-002/201
(PADRIYA) 		1746004092NRG24300620230203445 30/06/2023 Phool singh 1746004092WL008402 Phool singh 00089 CBIN0282795 1600 1600 Processed 11/07/2023 799991140 Phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 PUSHPRAJGARH MP-46-004-092-002/32
(PADRIYA) 		1746004092NRG24300620230203447 30/06/2023 Laxman 1746004092WL008402 Laxman 00089 CBIN0282795 1600 1600 Processed 11/07/2023 799991140 Laxman STATE BANK OF INDIA(508548)
178 PUSHPRAJGARH MP-46-004-092-002/33
(PADRIYA) 		1746004092NRG24300620230203449 30/06/2023 Sumitra Bai 1746004092WL008402 Sumitra Bai 00089 CBIN0282795 1600 1600 Processed 12/07/2023 799991140 SumitraBai CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-092-002/99
(PADRIYA) 		1746004092NRG24300620230203451 30/06/2023 munna 1746004092WL008402 munna 00089 CBIN0282795 1600 1600 Processed 12/07/2023 799991140 munna CENTRAL BANK OF INDIA(607115)
180 PUSHPRAJGARH MP-46-004-103-001/100
(ROSARKHAR) 		1746004103NRG24300620230201354 30/06/2023 SUKWARIYA BAI 1746004103WL008305 SUKWARIYA BAI 00089 CBIN0282795 1194 1194 Processed 12/07/2023 799991140 SUKWARIYABAI CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-103-001/131-B
(ROSARKHAR) 		1746004103NRG24300620230201456 30/06/2023 RAMVATI BAI 1746004103WL008306 RAMVATI BAI 00089 CBIN0282795 1267 1267 Processed 12/07/2023 799991140 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
182 PUSHPRAJGARH MP-46-004-103-001/132-B
(ROSARKHAR) 		1746004103NRG24300620230201458 30/06/2023 BASMATI BAI 1746004103WL008306 BASMATI BAI 00089 CBIN0282795 1267 1267 Processed 12/07/2023 799991140 BASMATIBAI CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-103-001/136
(ROSARKHAR) 		1746004103NRG24300620230201459 30/06/2023 jhulmat bai 1746004103WL008306 jhulmat bai 00089 CBIN0282795 1267 1267 Processed 12/07/2023 799991140 jhulmatbai CENTRAL BANK OF INDIA(607115)
184 PUSHPRAJGARH MP-46-004-103-001/138-A
(ROSARKHAR) 		1746004103NRG24300620230201357 30/06/2023 kesvati 1746004103WL008305 kesvati 00089 CBIN0282795 362 362 Processed 12/07/2023 799991140 kesvati CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-103-001/148-B
(ROSARKHAR) 		1746004103NRG24300620230201358 30/06/2023 SANANDI YADAV 1746004103WL008305 SANANDI YADAV 00089 CBIN0282795 1407 1407 Processed 12/07/2023 799991140 SANANDIYADAV CENTRAL BANK OF INDIA(607115)
186 PUSHPRAJGARH MP-46-004-103-001/151
(ROSARKHAR) 		1746004103NRG24300620230201359 30/06/2023 urmila bai 1746004103WL008305 urmila bai 00089 CBIN0282795 1407 1407 Processed 11/07/2023 799991140 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
187 PUSHPRAJGARH MP-46-004-103-001/151
(ROSARKHAR) 		1746004103NRG24300620230201360 30/06/2023 urmila bai 1746004103WL008305 urmila bai 00089 CBIN0282795 1407 1407 Processed 12/07/2023 799991140 urmilabai CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-103-001/153
(ROSARKHAR) 		1746004103NRG24300620230201460 30/06/2023 DEVKI BAI 1746004103WL008306 DEVKI BAI 00089 CBIN0282795 1267 1267 Processed 12/07/2023 799991140 DEVKIBAI CENTRAL BANK OF INDIA(607115)
189 PUSHPRAJGARH MP-46-004-103-001/154
(ROSARKHAR) 		1746004103NRG24300620230201461 30/06/2023 dayal 1746004103WL008306 dayal 00089 CBIN0282795 1267 1267 Processed 12/07/2023 799991140 dayal CENTRAL BANK OF INDIA(607115)
190 PUSHPRAJGARH MP-46-004-103-001/156-A
(ROSARKHAR) 		1746004103NRG24300620230201361 30/06/2023 SHYAM BAI 1746004103WL008305 SHYAM BAI 00089 CBIN0282795 1267 1267 Processed 12/07/2023 799991140 SHYAMBAI CENTRAL BANK OF INDIA(607115)
191 PUSHPRAJGARH MP-46-004-103-001/157
(ROSARKHAR) 		1746004103NRG24300620230201362 30/06/2023 kaushilya bai 1746004103WL008305 kaushilya bai 00089 CBIN0282795 1267 1267 Processed 12/07/2023 799991140 kaushilyabai CENTRAL BANK OF INDIA(607115)
192 PUSHPRAJGARH MP-46-004-103-001/157-A
(ROSARKHAR) 		1746004103NRG24300620230201363 30/06/2023 HERPRASAD SINGH 1746004103WL008305 HERPRASAD SINGH 00089 CBIN0282795 1267 1267 Processed 12/07/2023 799991140 HERPRASADSINGH CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-103-001/158
(ROSARKHAR) 		1746004103NRG24300620230201364 30/06/2023 FUL BAI DHURVE 1746004103WL008305 FUL BAI DHURVE 00089 CBIN0282795 543 543 Processed 12/07/2023 799991140 FULBAIDHURVE CENTRAL BANK OF INDIA(607115)
194 PUSHPRAJGARH MP-46-004-103-001/159
(ROSARKHAR) 		1746004103NRG24300620230201365 30/06/2023 MANI SINGH MARAVI 1746004103WL008305 MANI SINGH MARAVI 00089 CBIN0282795 1267 1267 Processed 11/07/2023 799991140 MANISINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
195 PUSHPRAJGARH MP-46-004-103-001/166
(ROSARKHAR) 		1746004103NRG24300620230201366 30/06/2023 GEETA BAI 1746004103WL008305 GEETA BAI 00089 CBIN0282795 1407 1407 Processed 12/07/2023 799991140 GEETABAI CENTRAL BANK OF INDIA(607115)
196 PUSHPRAJGARH MP-46-004-103-001/167
(ROSARKHAR) 		1746004103NRG24300620230201367 30/06/2023 FHGNI MARAVI 1746004103WL008305 FHGNI MARAVI 00089 CBIN0282795 1267 1267 Processed 12/07/2023 799991140 FHGNIMARAVI CENTRAL BANK OF INDIA(607115)
197 PUSHPRAJGARH MP-46-004-103-001/171
(ROSARKHAR) 		1746004103NRG24300620230201462 30/06/2023 LAMIYA BAI 1746004103WL008306 LAMIYA BAI 00089 CBIN0282795 1267 1267 Processed 12/07/2023 799991140 LAMIYABAI CENTRAL BANK OF INDIA(607115)
198 PUSHPRAJGARH MP-46-004-103-001/172-A
(ROSARKHAR) 		1746004103NRG24300620230201371 30/06/2023 Chaiti Bai 1746004103WL008305 Chaiti Bai 00089 CBIN0282795 1194 1194 Processed 12/07/2023 799991140 ChaitiBai CENTRAL BANK OF INDIA(607115)
199 PUSHPRAJGARH MP-46-004-103-001/173
(ROSARKHAR) 		1746004103NRG24300620230201463 30/06/2023 Jhammi bai 1746004103WL008306 Jhammi bai 00089 CBIN0282795 1267 1267 Processed 12/07/2023 799991140 Jhammibai CENTRAL BANK OF INDIA(607115)
200 PUSHPRAJGARH MP-46-004-103-001/173-A
(ROSARKHAR) 		1746004103NRG24300620230201464 30/06/2023 AJAY SINGH 1746004103WL008306 AJAY SINGH 00089 CBIN0282795 1267 1267 Processed 12/07/2023 799991140 AJAYSINGH CENTRAL BANK OF INDIA(607115)
201 PUSHPRAJGARH MP-46-004-103-001/177
(ROSARKHAR) 		1746004103NRG24300620230201372 30/06/2023 chita bai 1746004103WL008305 chita bai 00089 CBIN0282795 1194 1194 Processed 12/07/2023 799991140 chitabai CENTRAL BANK OF INDIA(607115)
202 PUSHPRAJGARH MP-46-004-103-001/177-A
(ROSARKHAR) 		1746004103NRG24300620230201375 30/06/2023 SANTOSHI BAI 1746004103WL008305 SANTOSHI BAI 00089 CBIN0282795 1194 1194 Processed 12/07/2023 799991140 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
203 PUSHPRAJGARH MP-46-004-103-001/177-B
(ROSARKHAR) 		1746004103NRG24300620230201376 30/06/2023 Munni bai 1746004103WL008305 Munni bai 00089 CBIN0282795 1194 1194 Processed 12/07/2023 799991140 Munnibai CENTRAL BANK OF INDIA(607115)
204 PUSHPRAJGARH MP-46-004-103-001/182-B
(ROSARKHAR) 		1746004103NRG24300620230201465 30/06/2023 Hemlata bai maravi 1746004103WL008306 Hemlata bai maravi 00089 CBIN0282795 1267 1267 Processed 12/07/2023 799991140 Hemlatabaimaravi CENTRAL BANK OF INDIA(607115)
205 PUSHPRAJGARH MP-46-004-103-001/19
(ROSARKHAR) 		1746004103NRG24300620230201377 30/06/2023 SAJRU YADAV 1746004103WL008305 SAJRU YADAV 00089 CBIN0282795 1407 1407 Processed 12/07/2023 799991140 SAJRUYADAV CENTRAL BANK OF INDIA(607115)
206 PUSHPRAJGARH MP-46-004-103-001/191
(ROSARKHAR) 		1746004103NRG24300620230201466 30/06/2023 LEELA TEKAM 1746004103WL008306 LEELA TEKAM 00089 CBIN0282795 1267 1267 Processed 12/07/2023 799991140 LEELATEKAM CENTRAL BANK OF INDIA(607115)
207 PUSHPRAJGARH MP-46-004-103-001/2-A
(ROSARKHAR) 		1746004103NRG24300620230201378 30/06/2023 CHIRANJIYA BAI PATLE 1746004103WL008305 CHIRANJIYA BAI PATLE 00089 CBIN0282795 1194 1194 Processed 12/07/2023 799991140 CHIRANJIYABAIPATLE CENTRAL BANK OF INDIA(607115)
208 PUSHPRAJGARH MP-46-004-103-001/2-B
(ROSARKHAR) 		1746004103NRG24300620230201379 30/06/2023 sangeeta bai 1746004103WL008305 sangeeta bai 00089 CBIN0282795 1194 1194 Processed 12/07/2023 799991140 sangeetabai CENTRAL BANK OF INDIA(607115)
209 PUSHPRAJGARH MP-46-004-103-001/200
(ROSARKHAR) 		1746004103NRG24300620230201467 30/06/2023 Janki Bai 1746004103WL008306 Janki Bai 00089 CBIN0282795 1267 1267 Processed 12/07/2023 799991140 JankiBai CENTRAL BANK OF INDIA(607115)
210 PUSHPRAJGARH MP-46-004-103-001/200-A
(ROSARKHAR) 		1746004103NRG24300620230201468 30/06/2023 bharat singh 1746004103WL008306 bharat singh 00089 CBIN0282795 1267 1267 Processed 12/07/2023 799991140 bharatsingh CENTRAL BANK OF INDIA(607115)
211 PUSHPRAJGARH MP-46-004-103-001/205
(ROSARKHAR) 		1746004103NRG24300620230201380 30/06/2023 teerath singh 1746004103WL008305 teerath singh 00089 CBIN0282795 1267 1267 Processed 12/07/2023 799991140 teerathsingh CENTRAL BANK OF INDIA(607115)
212 PUSHPRAJGARH MP-46-004-103-001/218-A
(ROSARKHAR) 		1746004103NRG24300620230201382 30/06/2023 KUSUM KALI 1746004103WL008305 KUSUM KALI 00089 CBIN0282795 995 995 Processed 12/07/2023 799991140 KUSUMKALI CENTRAL BANK OF INDIA(607115)
213 PUSHPRAJGARH MP-46-004-103-001/22
(ROSARKHAR) 		1746004103NRG24300620230201383 30/06/2023 BHAGVATI BAI 1746004103WL008305 BHAGVATI BAI 00089 CBIN0282795 1407 1407 Processed 12/07/2023 799991140 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
214 PUSHPRAJGARH MP-46-004-103-001/234
(ROSARKHAR) 		1746004103NRG24300620230201469 30/06/2023 BARATHNIN BAI 1746004103WL008306 BARATHNIN BAI 00089 CBIN0282795 1267 1267 Processed 12/07/2023 799991140 BARATHNINBAI CENTRAL BANK OF INDIA(607115)
215 PUSHPRAJGARH MP-46-004-103-001/24
(ROSARKHAR) 		1746004103NRG24300620230201470 30/06/2023 narwadiya bai 1746004103WL008306 narwadiya bai 00089 CBIN0282795 1267 1267 Processed 12/07/2023 799991140 narwadiyabai CENTRAL BANK OF INDIA(607115)
216 PUSHPRAJGARH MP-46-004-103-001/253
(ROSARKHAR) 		1746004103NRG24300620230201384 30/06/2023 AMARBATI DEVI 1746004103WL008305 AMARBATI DEVI 00089 CBIN0282795 543 543 Processed 12/07/2023 799991140 AMARBATIDEVI CENTRAL BANK OF INDIA(607115)
217 PUSHPRAJGARH MP-46-004-103-001/254-A
(ROSARKHAR) 		1746004103NRG24300620230201385 30/06/2023 DILIP SINGH 1746004103WL008305 DILIP SINGH 00089 CBIN0282795 1407 1407 Processed 12/07/2023 799991140 DILIPSINGH CENTRAL BANK OF INDIA(607115)
218 PUSHPRAJGARH MP-46-004-103-001/255-A
(ROSARKHAR) 		1746004103NRG24300620230201387 30/06/2023 SAMARIYA DHURVE 1746004103WL008305 SAMARIYA DHURVE 00089 CBIN0282795 1267 1267 Processed 12/07/2023 799991140 SAMARIYADHURVE CENTRAL BANK OF INDIA(607115)
219 PUSHPRAJGARH MP-46-004-103-001/255-A
(ROSARKHAR) 		1746004103NRG24300620230201386 30/06/2023 sukhi singh 1746004103WL008305 sukhi singh 00089 CBIN0282795 1267 1267 Processed 12/07/2023 799991140 sukhisingh CENTRAL BANK OF INDIA(607115)
220 PUSHPRAJGARH MP-46-004-103-001/255-B
(ROSARKHAR) 		1746004103NRG24300620230201388 30/06/2023 PAWAN SINGH DHURVE 1746004103WL008305 PAWAN SINGH DHURVE 00089 CBIN0282795 1267 1267 Processed 11/07/2023 799991140 PAWANSINGHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
221 PUSHPRAJGARH MP-46-004-103-001/255-C
(ROSARKHAR) 		1746004103NRG24300620230201390 30/06/2023 GEETA BAI 1746004103WL008305 GEETA BAI 00089 CBIN0282795 1267 1267 Processed 12/07/2023 799991140 GEETABAI CENTRAL BANK OF INDIA(607115)
222 PUSHPRAJGARH MP-46-004-103-001/255-C
(ROSARKHAR) 		1746004103NRG24300620230201389 30/06/2023 MANI SINGH DHURVE 1746004103WL008305 MANI SINGH DHURVE 00089 CBIN0282795 1267 1267 Processed 12/07/2023 799991140 MANISINGHDHURVE CENTRAL BANK OF INDIA(607115)
223 PUSHPRAJGARH MP-46-004-103-001/259
(ROSARKHAR) 		1746004103NRG24300620230201391 30/06/2023 NAND KUMAR 1746004103WL008305 NAND KUMAR 00089 CBIN0282795 1267 1267 Processed 12/07/2023 799991140 NANDKUMAR CENTRAL BANK OF INDIA(607115)
224 PUSHPRAJGARH MP-46-004-103-001/259
(ROSARKHAR) 		1746004103NRG24300620230201392 30/06/2023 nandkumar 1746004103WL008305 nandkumar 00089 CBIN0282795 1267 1267 Processed 12/07/2023 799991140 nandkumar CENTRAL BANK OF INDIA(607115)
225 PUSHPRAJGARH MP-46-004-103-001/26
(ROSARKHAR) 		1746004103NRG24300620230201393 30/06/2023 BEL SINGH KUSHRAM 1746004103WL008305 BEL SINGH KUSHRAM 00089 CBIN0282795 1267 1267 Processed 12/07/2023 799991140 BELSINGHKUSHRAM CENTRAL BANK OF INDIA(607115)
226 PUSHPRAJGARH MP-46-004-103-001/26-A
(ROSARKHAR) 		1746004103NRG24300620230201394 30/06/2023 SAMARTIN KUSHRAM 1746004103WL008305 SAMARTIN KUSHRAM 00089 CBIN0282795 995 995 Processed 12/07/2023 799991140 SAMARTINKUSHRAM CENTRAL BANK OF INDIA(607115)
227 PUSHPRAJGARH MP-46-004-103-001/3-A
(ROSARKHAR) 		1746004103NRG24300620230201396 30/06/2023 SAMARTIN BAI 1746004103WL008305 SAMARTIN BAI 00089 CBIN0282795 995 995 Processed 12/07/2023 799991140 SAMARTINBAI CENTRAL BANK OF INDIA(607115)
228 PUSHPRAJGARH MP-46-004-103-001/3-B
(ROSARKHAR) 		1746004103NRG24300620230201397 30/06/2023 LALMAN SINGH 1746004103WL008305 LALMAN SINGH 00089 CBIN0282795 1267 1267 Processed 12/07/2023 799991140 LALMANSINGH CENTRAL BANK OF INDIA(607115)
229 PUSHPRAJGARH MP-46-004-103-001/36
(ROSARKHAR) 		1746004103NRG24300620230201400 30/06/2023 LAMIYA BAI 1746004103WL008305 LAMIYA BAI 00089 CBIN0282795 1194 1194 Processed 12/07/2023 799991140 LAMIYABAI CENTRAL BANK OF INDIA(607115)
230 PUSHPRAJGARH MP-46-004-103-001/36-A
(ROSARKHAR) 		1746004103NRG24300620230201401 30/06/2023 mithleshwari 1746004103WL008305 mithleshwari 00089 CBIN0282795 1194 1194 Processed 12/07/2023 799991140 mithleshwari CENTRAL BANK OF INDIA(607115)
231 PUSHPRAJGARH MP-46-004-103-001/36-B
(ROSARKHAR) 		1746004103NRG24300620230201402 30/06/2023 SUKARVATI BAI 1746004103WL008305 SUKARVATI BAI 00089 CBIN0282795 1194 1194 Processed 12/07/2023 799991140 SUKARVATIBAI CENTRAL BANK OF INDIA(607115)
232 PUSHPRAJGARH MP-46-004-103-001/37-A
(ROSARKHAR) 		1746004103NRG24300620230201404 30/06/2023 dhanota bai 1746004103WL008305 dhanota bai 00089 CBIN0282795 1267 1267 Processed 12/07/2023 799991140 dhanotabai CENTRAL BANK OF INDIA(607115)
233 PUSHPRAJGARH MP-46-004-103-001/37-A
(ROSARKHAR) 		1746004103NRG24300620230201403 30/06/2023 Payare singh 1746004103WL008305 Payare singh 00089 CBIN0282795 995 995 Processed 12/07/2023 799991140 Payaresingh CENTRAL BANK OF INDIA(607115)
234 PUSHPRAJGARH MP-46-004-103-001/4
(ROSARKHAR) 		1746004103NRG24300620230201405 30/06/2023 KIRRA BAIGA 1746004103WL008305 KIRRA BAIGA 00089 CBIN0282795 1407 1407 Processed 12/07/2023 799991140 KIRRABAIGA CENTRAL BANK OF INDIA(607115)
235 PUSHPRAJGARH MP-46-004-103-001/48
(ROSARKHAR) 		1746004103NRG24300620230201408 30/06/2023 DHANMAT BAI 1746004103WL008305 DHANMAT BAI 00089 CBIN0282795 1194 1194 Processed 12/07/2023 799991140 DHANMATBAI CENTRAL BANK OF INDIA(607115)
236 PUSHPRAJGARH MP-46-004-103-001/54
(ROSARKHAR) 		1746004103NRG24300620230201409 30/06/2023 SAMAT SINGH 1746004103WL008305 SAMAT SINGH 00089 CBIN0282795 1267 1267 Processed 12/07/2023 799991140 SAMATSINGH CENTRAL BANK OF INDIA(607115)
237 PUSHPRAJGARH MP-46-004-103-001/59
(ROSARKHAR) 		1746004103NRG24300620230201471 30/06/2023 JIVAN SINGH 1746004103WL008306 JIVAN SINGH 00089 CBIN0282795 1267 1267 Processed 12/07/2023 799991140 JIVANSINGH CENTRAL BANK OF INDIA(607115)
238 PUSHPRAJGARH MP-46-004-103-001/66
(ROSARKHAR) 		1746004103NRG24300620230201472 30/06/2023 SAKUNTA BAI 1746004103WL008306 SAKUNTA BAI 00089 CBIN0282795 1267 1267 Processed 12/07/2023 799991140 SAKUNTABAI CENTRAL BANK OF INDIA(607115)
239 PUSHPRAJGARH MP-46-004-103-001/68
(ROSARKHAR) 		1746004103NRG24300620230201412 30/06/2023 AAHRIN PATLE 1746004103WL008305 AAHRIN PATLE 00089 CBIN0282795 1194 1194 Processed 12/07/2023 799991140 AAHRINPATLE CENTRAL BANK OF INDIA(607115)
240 PUSHPRAJGARH MP-46-004-103-001/68-A
(ROSARKHAR) 		1746004103NRG24300620230201413 30/06/2023 lamu singh 1746004103WL008305 lamu singh 00089 CBIN0282795 1194 1194 Processed 12/07/2023 799991140 lamusingh CENTRAL BANK OF INDIA(607115)
241 PUSHPRAJGARH MP-46-004-103-001/70-A
(ROSARKHAR) 		1746004103NRG24300620230201414 30/06/2023 Saroj Wati Maravi 1746004103WL008305 Saroj Wati Maravi 00089 CBIN0282795 724 724 Processed 12/07/2023 799991140 SarojWatiMaravi CENTRAL BANK OF INDIA(607115)
242 PUSHPRAJGARH MP-46-004-103-001/74
(ROSARKHAR) 		1746004103NRG24300620230201415 30/06/2023 PAPPU SINGH 1746004103WL008305 PAPPU SINGH 00089 CBIN0282795 1407 1407 Processed 12/07/2023 799991140 PAPPUSINGH CENTRAL BANK OF INDIA(607115)
243 PUSHPRAJGARH MP-46-004-103-001/88
(ROSARKHAR) 		1746004103NRG24300620230201416 30/06/2023 jayveer 1746004103WL008305 jayveer 00089 CBIN0282795 1407 1407 Processed 12/07/2023 799991140 jayveer CENTRAL BANK OF INDIA(607115)
244 PUSHPRAJGARH MP-46-004-103-001/90
(ROSARKHAR) 		1746004103NRG24300620230201417 30/06/2023 KOTA BAI 1746004103WL008305 KOTA BAI 00089 CBIN0282795 1194 1194 Processed 12/07/2023 799991140 KOTABAI CENTRAL BANK OF INDIA(607115)
245 PUSHPRAJGARH MP-46-004-103-001/90-A
(ROSARKHAR) 		1746004103NRG24300620230201474 30/06/2023 Rugni Bai 1746004103WL008306 Rugni Bai 00089 CBIN0282795 1267 1267 Processed 12/07/2023 799991140 RugniBai CENTRAL BANK OF INDIA(607115)
246 PUSHPRAJGARH MP-46-004-103-002/110-A
(ROSARKHAR) 		1746004103NRG24300620230201418 30/06/2023 MAHESWARI 1746004103WL008305 MAHESWARI 00089 CBIN0282795 1194 1194 Processed 12/07/2023 799991140 MAHESWARI CENTRAL BANK OF INDIA(607115)
247 PUSHPRAJGARH MP-46-004-103-002/114-A
(ROSARKHAR) 		1746004103NRG24300620230201420 30/06/2023 genda 1746004103WL008305 genda 00089 CBIN0282795 1194 1194 Processed 12/07/2023 799991140 genda CENTRAL BANK OF INDIA(607115)
248 PUSHPRAJGARH MP-46-004-103-002/118
(ROSARKHAR) 		1746004103NRG24300620230201421 30/06/2023 RAMA SINGH 1746004103WL008305 RAMA SINGH 00089 CBIN0282795 1194 1194 Processed 12/07/2023 799991140 RAMASINGH CENTRAL BANK OF INDIA(607115)
249 PUSHPRAJGARH MP-46-004-103-002/118
(ROSARKHAR) 		1746004103NRG24300620230201422 30/06/2023 RAMA SINGH 1746004103WL008305 RAMA SINGH 00089 CBIN0282795 1194 1194 Processed 12/07/2023 799991140 RAMASINGH CENTRAL BANK OF INDIA(607115)
250 PUSHPRAJGARH MP-46-004-103-002/125
(ROSARKHAR) 		1746004103NRG24300620230201424 30/06/2023 Sonki 1746004103WL008305 Sonki 00089 CBIN0282795 1194 1194 Processed 12/07/2023 799991140 Sonki CENTRAL BANK OF INDIA(607115)
251 PUSHPRAJGARH MP-46-004-103-002/129
(ROSARKHAR) 		1746004103NRG24300620230201425 30/06/2023 maan bati bai 1746004103WL008305 maan bati bai 00089 CBIN0282795 1194 1194 Processed 12/07/2023 799991140 maanbatibai CENTRAL BANK OF INDIA(607115)
252 PUSHPRAJGARH MP-46-004-103-002/130
(ROSARKHAR) 		1746004103NRG24300620230201428 30/06/2023 BALBEER SAHU 1746004103WL008305 BALBEER SAHU 00089 CBIN0282795 1194 1194 Processed 11/07/2023 799991140 BALBEERSAHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
253 PUSHPRAJGARH MP-46-004-103-002/130
(ROSARKHAR) 		1746004103NRG24300620230201426 30/06/2023 LEELARAM 1746004103WL008305 LEELARAM 00089 CBIN0282795 1194 1194 Processed 11/07/2023 799991140 LEELARAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
254 PUSHPRAJGARH MP-46-004-103-002/130
(ROSARKHAR) 		1746004103NRG24300620230201427 30/06/2023 MEERA BAI 1746004103WL008305 MEERA BAI 00089 CBIN0282795 1194 1194 Processed 12/07/2023 799991140 MEERABAI CENTRAL BANK OF INDIA(607115)
255 PUSHPRAJGARH MP-46-004-103-002/130-A
(ROSARKHAR) 		1746004103NRG24300620230201429 30/06/2023 GOPAL PRASAD 1746004103WL008305 GOPAL PRASAD 00089 CBIN0282795 1194 1194 Processed 11/07/2023 799991140 GOPALPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
256 PUSHPRAJGARH MP-46-004-103-002/15
(ROSARKHAR) 		1746004103NRG24300620230201432 30/06/2023 Anita Devi 1746004103WL008305 Anita Devi 00089 CBIN0282795 1194 1194 Processed 12/07/2023 799991140 AnitaDevi CENTRAL BANK OF INDIA(607115)
257 PUSHPRAJGARH MP-46-004-103-002/15
(ROSARKHAR) 		1746004103NRG24300620230201431 30/06/2023 PUSHIYA BAI 1746004103WL008305 PUSHIYA BAI 00089 CBIN0282795 1194 1194 Processed 12/07/2023 799991140 PUSHIYABAI CENTRAL BANK OF INDIA(607115)
258 PUSHPRAJGARH MP-46-004-103-002/18
(ROSARKHAR) 		1746004103NRG24300620230201434 30/06/2023 heera bai 1746004103WL008305 heera bai 00089 CBIN0282795 1194 1194 Processed 12/07/2023 799991140 heerabai CENTRAL BANK OF INDIA(607115)
259 PUSHPRAJGARH MP-46-004-103-002/18
(ROSARKHAR) 		1746004103NRG24300620230201433 30/06/2023 RAMESH SINGH 1746004103WL008305 RAMESH SINGH 00089 CBIN0282795 1194 1194 Processed 12/07/2023 799991140 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
260 PUSHPRAJGARH MP-46-004-103-002/191
(ROSARKHAR) 		1746004103NRG24300620230201435 30/06/2023 JHHAMELA BAI 1746004103WL008305 JHHAMELA BAI 00089 CBIN0282795 1194 1194 Processed 12/07/2023 799991140 JHHAMELABAI CENTRAL BANK OF INDIA(607115)
261 PUSHPRAJGARH MP-46-004-103-002/24
(ROSARKHAR) 		1746004103NRG24300620230201436 30/06/2023 SUCHARI BAI 1746004103WL008305 SUCHARI BAI 00089 CBIN0282795 1194 1194 Processed 12/07/2023 799991140 SUCHARIBAI CENTRAL BANK OF INDIA(607115)
262 PUSHPRAJGARH MP-46-004-103-002/30
(ROSARKHAR) 		1746004103NRG24300620230201437 30/06/2023 vidha bai 1746004103WL008305 vidha bai 00089 CBIN0282795 1194 1194 Processed 12/07/2023 799991140 vidhabai CENTRAL BANK OF INDIA(607115)
263 PUSHPRAJGARH MP-46-004-103-002/31
(ROSARKHAR) 		1746004103NRG24300620230201438 30/06/2023 roop singh 1746004103WL008305 roop singh 00089 CBIN0282795 1194 1194 Processed 12/07/2023 799991140 roopsingh CENTRAL BANK OF INDIA(607115)
264 PUSHPRAJGARH MP-46-004-103-002/41-A
(ROSARKHAR) 		1746004103NRG24300620230201440 30/06/2023 Jiyawati bai 1746004103WL008305 Jiyawati bai 00089 CBIN0282795 1194 1194 Processed 12/07/2023 799991140 Jiyawatibai CENTRAL BANK OF INDIA(607115)
265 PUSHPRAJGARH MP-46-004-103-002/41-A
(ROSARKHAR) 		1746004103NRG24300620230201439 30/06/2023 SHIVRAJ SINGH 1746004103WL008305 SHIVRAJ SINGH 00089 CBIN0282795 1194 1194 Processed 12/07/2023 799991140 SHIVRAJSINGH CENTRAL BANK OF INDIA(607115)
266 PUSHPRAJGARH MP-46-004-103-002/52
(ROSARKHAR) 		1746004103NRG24300620230201442 30/06/2023 DEVKI DEVI 1746004103WL008305 DEVKI DEVI 00089 CBIN0282795 1194 1194 Processed 12/07/2023 799991140 DEVKIDEVI CENTRAL BANK OF INDIA(607115)
267 PUSHPRAJGARH MP-46-004-103-002/52
(ROSARKHAR) 		1746004103NRG24300620230201441 30/06/2023 manbati bai 1746004103WL008305 manbati bai 00089 CBIN0282795 1194 1194 Processed 11/07/2023 799991140 manbatibai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
268 PUSHPRAJGARH MP-46-004-103-002/65
(ROSARKHAR) 		1746004103NRG24300620230201443 30/06/2023 BIMLA BAI 1746004103WL008305 BIMLA BAI 00089 CBIN0282795 1194 1194 Processed 12/07/2023 799991140 BIMLABAI CENTRAL BANK OF INDIA(607115)
269 PUSHPRAJGARH MP-46-004-103-002/68
(ROSARKHAR) 		1746004103NRG24300620230201446 30/06/2023 Jamuna singh 1746004103WL008305 Jamuna singh 00089 CBIN0282795 1194 1194 Processed 11/07/2023 799991140 Jamunasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
270 PUSHPRAJGARH MP-46-004-103-002/68
(ROSARKHAR) 		1746004103NRG24300620230201444 30/06/2023 Kamla singh 1746004103WL008305 Kamla singh 00089 CBIN0282795 1194 1194 Processed 12/07/2023 799991140 Kamlasingh CENTRAL BANK OF INDIA(607115)
271 PUSHPRAJGARH MP-46-004-103-002/68
(ROSARKHAR) 		1746004103NRG24300620230201445 30/06/2023 syambati bai 1746004103WL008305 syambati bai 00089 CBIN0282795 1194 1194 Processed 12/07/2023 799991140 syambatibai CENTRAL BANK OF INDIA(607115)
272 PUSHPRAJGARH MP-46-004-103-002/68-B
(ROSARKHAR) 		1746004103NRG24300620230201447 30/06/2023 BIRENDRA SINGH 1746004103WL008305 BIRENDRA SINGH 00089 CBIN0282795 1194 1194 Processed 12/07/2023 799991140 BIRENDRASINGH CENTRAL BANK OF INDIA(607115)
273 PUSHPRAJGARH MP-46-004-103-002/68-B
(ROSARKHAR) 		1746004103NRG24300620230201448 30/06/2023 Nan bai 1746004103WL008305 Nan bai 00089 CBIN0282795 1194 1194 Processed 12/07/2023 799991140 Nanbai CENTRAL BANK OF INDIA(607115)
274 PUSHPRAJGARH MP-46-004-103-002/81-A
(ROSARKHAR) 		1746004103NRG24300620230201449 30/06/2023 Arjun singh 1746004103WL008305 Arjun singh 00089 CBIN0282795 995 995 Processed 12/07/2023 799991140 Arjunsingh CENTRAL BANK OF INDIA(607115)
275 PUSHPRAJGARH MP-46-004-103-002/88
(ROSARKHAR) 		1746004103NRG24300620230201451 30/06/2023 FOOL BATI 1746004103WL008305 FOOL BATI 00089 CBIN0282795 1194 1194 Processed 12/07/2023 799991140 FOOLBATI CENTRAL BANK OF INDIA(607115)
276 PUSHPRAJGARH MP-46-004-103-002/88
(ROSARKHAR) 		1746004103NRG24300620230201450 30/06/2023 SOHAN 1746004103WL008305 SOHAN 00089 CBIN0282795 1194 1194 Processed 12/07/2023 799991140 SOHAN CENTRAL BANK OF INDIA(607115)
277 PUSHPRAJGARH MP-46-004-103-002/9
(ROSARKHAR) 		1746004103NRG24300620230201453 30/06/2023 ETWARI BAI 1746004103WL008305 ETWARI BAI 00089 CBIN0282795 1194 1194 Processed 12/07/2023 799991140 ETWARIBAI CENTRAL BANK OF INDIA(607115)
278 PUSHPRAJGARH MP-46-004-103-002/9
(ROSARKHAR) 		1746004103NRG24300620230201452 30/06/2023 RANJEET 1746004103WL008305 RANJEET 00089 CBIN0282795 1194 1194 Processed 11/07/2023 799991140 RANJEET JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
279 PUSHPRAJGARH MP-46-004-107-002/100
(SARAITOLA) 		1746004000NRG24300620230203568 30/06/2023 GULBASIYA BAI 1746004WL008409 GULBASIYA BAI 00089 CBIN0282795 980 980 Processed 12/07/2023 799991140 GULBASIYABAI CENTRAL BANK OF INDIA(607115)
280 PUSHPRAJGARH MP-46-004-107-002/105-A
(SARAITOLA) 		1746004107NRG24300620230202683 30/06/2023 RAMVATI BAI MARAVI 1746004107WL008361 RAMVATI BAI MARAVI 00089 CBIN0282795 1200 1200 Processed 12/07/2023 799991140 RAMVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
281 PUSHPRAJGARH MP-46-004-107-002/107
(SARAITOLA) 		1746004107NRG24300620230202684 30/06/2023 SANGITA BAI 1746004107WL008361 SANGITA BAI 00089 CBIN0282795 1200 1200 Processed 12/07/2023 799991140 SANGITABAI CENTRAL BANK OF INDIA(607115)
282 PUSHPRAJGARH MP-46-004-107-002/107-A
(SARAITOLA) 		1746004107NRG24300620230202685 30/06/2023 LALITA BAI 1746004107WL008361 LALITA BAI 00089 CBIN0282795 1200 1200 Processed 12/07/2023 799991140 LALITABAI CENTRAL BANK OF INDIA(607115)
283 PUSHPRAJGARH MP-46-004-107-002/110
(SARAITOLA) 		1746004107NRG24300620230202686 30/06/2023 YASHODA BAI 1746004107WL008361 YASHODA BAI 00089 CBIN0282795 1200 1200 Processed 12/07/2023 799991140 YASHODABAI CENTRAL BANK OF INDIA(607115)
284 PUSHPRAJGARH MP-46-004-107-002/12
(SARAITOLA) 		1746004107NRG24300620230202691 30/06/2023 LAMIYA BAI 1746004107WL008361 LAMIYA BAI 00089 CBIN0282795 1200 1200 Processed 12/07/2023 799991140 LAMIYABAI CENTRAL BANK OF INDIA(607115)
285 PUSHPRAJGARH MP-46-004-107-002/14
(SARAITOLA) 		1746004107NRG24300620230202692 30/06/2023 BELA BAI 1746004107WL008361 BELA BAI 00089 CBIN0282795 800 800 Processed 12/07/2023 799991140 BELABAI CENTRAL BANK OF INDIA(607115)
286 PUSHPRAJGARH MP-46-004-107-002/30
(SARAITOLA) 		1746004000NRG24300620230203572 30/06/2023 SHANKAR LAL 1746004WL008409 SHANKAR LAL 00089 CBIN0282795 784 784 Processed 12/07/2023 799991140 SHANKARLAL CENTRAL BANK OF INDIA(607115)
287 PUSHPRAJGARH MP-46-004-107-002/30
(SARAITOLA) 		1746004107NRG24300620230202697 30/06/2023 SHANTI BAI 1746004107WL008361 SHANTI BAI 00089 CBIN0282795 1200 1200 Processed 12/07/2023 799991140 SHANTIBAI CENTRAL BANK OF INDIA(607115)
288 PUSHPRAJGARH MP-46-004-107-002/67
(SARAITOLA) 		1746004107NRG24300620230202709 30/06/2023 TITARI BAI 1746004107WL008361 TITARI BAI 00089 CBIN0282795 1200 1200 Processed 11/07/2023 799991140 TITARIBAI NARMADA JHABUA GRAMIN BANK(508515)
289 PUSHPRAJGARH MP-46-004-107-002/85
(SARAITOLA) 		1746004000NRG24300620230203584 30/06/2023 BIRJIYA BAI 1746004WL008409 BIRJIYA BAI 00089 CBIN0282795 980 980 Processed 12/07/2023 799991140 BIRJIYABAI CENTRAL BANK OF INDIA(607115)
290 PUSHPRAJGARH MP-46-004-107-002/94
(SARAITOLA) 		1746004107NRG24300620230202715 30/06/2023 Premvati bai 1746004107WL008361 Premvati bai 00089 CBIN0282795 1200 1200 Processed 12/07/2023 799991140 Premvatibai CENTRAL BANK OF INDIA(607115)
291 PUSHPRAJGARH MP-46-004-107-002/94
(SARAITOLA) 		1746004107NRG24300620230202714 30/06/2023 RAMESH SINGH MARAVI 1746004107WL008361 RAMESH SINGH MARAVI 00089 CBIN0282795 1200 1200 Processed 12/07/2023 799991140 RAMESHSINGHMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 256327 256327
292 PUSHPRAJGARH MP-46-004-039-002/100-A
(FARAHDA) 		1746004000NRG24300620230207201 30/06/2023 RAHNUMA NAJ 1746004WL008524 RAHNUMA NAJ 00089 CBIN0282796 1470 1470 Processed 12/07/2023 799991140 RAHNUMANAJ CENTRAL BANK OF INDIA(607115)
293 PUSHPRAJGARH MP-46-004-039-002/107
(FARAHDA) 		1746004000NRG24300620230207202 30/06/2023 ANWAR KHAN 1746004WL008524 ANWAR KHAN 00089 CBIN0282796 1470 1470 Processed 12/07/2023 799991140 ANWARKHAN CENTRAL BANK OF INDIA(607115)
294 PUSHPRAJGARH MP-46-004-039-002/11
(FARAHDA) 		1746004000NRG24300620230207204 30/06/2023 LAXMAN LAL 1746004WL008524 LAXMAN LAL 00089 CBIN0282796 1260 1260 Processed 12/07/2023 799991140 LAXMANLAL CENTRAL BANK OF INDIA(607115)
295 PUSHPRAJGARH MP-46-004-039-002/114
(FARAHDA) 		1746004000NRG24300620230207205 30/06/2023 ABDUL RAJJAK 1746004WL008524 ABDUL RAJJAK 00089 CBIN0282796 1470 1470 Processed 12/07/2023 799991140 ABDULRAJJAK CENTRAL BANK OF INDIA(607115)
296 PUSHPRAJGARH MP-46-004-039-002/115
(FARAHDA) 		1746004000NRG24300620230207206 30/06/2023 HASMAT KHAN 1746004WL008524 HASMAT KHAN 00089 CBIN0282796 1470 1470 Processed 12/07/2023 799991140 HASMATKHAN CENTRAL BANK OF INDIA(607115)
297 PUSHPRAJGARH MP-46-004-039-002/12
(FARAHDA) 		1746004000NRG24300620230207207 30/06/2023 GAFOOR KHAN 1746004WL008524 GAFOOR KHAN 00089 CBIN0282796 1470 1470 Processed 12/07/2023 799991140 GAFOORKHAN CENTRAL BANK OF INDIA(607115)
298 PUSHPRAJGARH MP-46-004-039-002/15-B
(FARAHDA) 		1746004000NRG24300620230207208 30/06/2023 Sabnam Begam 1746004WL008524 Sabnam Begam 00089 CBIN0282796 1470 1470 Processed 12/07/2023 799991140 SabnamBegam CENTRAL BANK OF INDIA(607115)
299 PUSHPRAJGARH MP-46-004-039-002/19
(FARAHDA) 		1746004000NRG24300620230207209 30/06/2023 NIYAJ KHAN 1746004WL008524 NIYAJ KHAN 00089 CBIN0282796 1470 1470 Processed 12/07/2023 799991140 NIYAJKHAN CENTRAL BANK OF INDIA(607115)
300 PUSHPRAJGARH MP-46-004-039-002/19-B
(FARAHDA) 		1746004000NRG24300620230207210 30/06/2023 SHAKEELA BEGAM 1746004WL008524 SHAKEELA BEGAM 00089 CBIN0282796 1470 1470 Processed 12/07/2023 799991140 SHAKEELABEGAM CENTRAL BANK OF INDIA(607115)
301 PUSHPRAJGARH MP-46-004-039-002/2
(FARAHDA) 		1746004000NRG24300620230207211 30/06/2023 SAHBAN KHAN 1746004WL008524 SAHBAN KHAN 00089 CBIN0282796 1470 1470 Processed 12/07/2023 799991140 SAHBANKHAN CENTRAL BANK OF INDIA(607115)
302 PUSHPRAJGARH MP-46-004-039-002/20
(FARAHDA) 		1746004000NRG24300620230207212 30/06/2023 KAMLA BAIGA 1746004WL008524 KAMLA BAIGA 00089 CBIN0282796 1050 1050 Processed 12/07/2023 799991140 KAMLABAIGA CENTRAL BANK OF INDIA(607115)
303 PUSHPRAJGARH MP-46-004-039-002/20-A
(FARAHDA) 		1746004000NRG24300620230207213 30/06/2023 SAMRATI DEVI 1746004WL008524 SAMRATI DEVI 00089 CBIN0282796 1050 1050 Processed 11/07/2023 799991140 SAMRATIDEVI STATE BANK OF INDIA(508548)
304 PUSHPRAJGARH MP-46-004-039-002/24
(FARAHDA) 		1746004000NRG24300620230207214 30/06/2023 MANBOOD SINGH BINJHVAR 1746004WL008524 MANBOOD SINGH BINJHVAR 00089 CBIN0282796 1470 1470 Processed 12/07/2023 799991140 MANBOODSINGHBINJHVAR CENTRAL BANK OF INDIA(607115)
305 PUSHPRAJGARH MP-46-004-039-002/26
(FARAHDA) 		1746004000NRG24300620230207215 30/06/2023 JAYMATI BAI 1746004WL008524 JAYMATI BAI 00089 CBIN0282796 1470 1470 Processed 12/07/2023 799991140 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
306 PUSHPRAJGARH MP-46-004-039-002/27
(FARAHDA) 		1746004000NRG24300620230207216 30/06/2023 SULTANA BEGAM 1746004WL008524 SULTANA BEGAM 00089 CBIN0282796 1470 1470 Processed 12/07/2023 799991140 SULTANABEGAM CENTRAL BANK OF INDIA(607115)
307 PUSHPRAJGARH MP-46-004-039-002/3
(FARAHDA) 		1746004000NRG24300620230207217 30/06/2023 SAMIM KHAN 1746004WL008524 SAMIM KHAN 00089 CBIN0282796 1470 1470 Processed 12/07/2023 799991140 SAMIMKHAN CENTRAL BANK OF INDIA(607115)
308 PUSHPRAJGARH MP-46-004-039-002/3
(FARAHDA) 		1746004000NRG24300620230207218 30/06/2023 Tabassum Nisha 1746004WL008524 Tabassum Nisha 00089 CBIN0282796 1050 1050 Processed 12/07/2023 799991140 TabassumNisha CENTRAL BANK OF INDIA(607115)
309 PUSHPRAJGARH MP-46-004-039-002/31
(FARAHDA) 		1746004000NRG24300620230207219 30/06/2023 MANIRAM SINGH 1746004WL008524 MANIRAM SINGH 00089 CBIN0282796 1470 1470 Processed 12/07/2023 799991140 MANIRAMSINGH CENTRAL BANK OF INDIA(607115)
310 PUSHPRAJGARH MP-46-004-039-002/32
(FARAHDA) 		1746004000NRG24300620230207220 30/06/2023 GALIRAM SINGH 1746004WL008524 GALIRAM SINGH 00089 CBIN0282796 1470 1470 Processed 12/07/2023 799991140 GALIRAMSINGH CENTRAL BANK OF INDIA(607115)
311 PUSHPRAJGARH MP-46-004-039-002/34
(FARAHDA) 		1746004000NRG24300620230207221 30/06/2023 UMDEE BEGAM 1746004WL008524 UMDEE BEGAM 00089 CBIN0282796 1470 1470 Processed 12/07/2023 799991140 UMDEEBEGAM CENTRAL BANK OF INDIA(607115)
312 PUSHPRAJGARH MP-46-004-039-002/36
(FARAHDA) 		1746004000NRG24300620230207222 30/06/2023 SARIF KHAN 1746004WL008524 SARIF KHAN 00089 CBIN0282796 1260 1260 Processed 12/07/2023 799991140 SARIFKHAN CENTRAL BANK OF INDIA(607115)
313 PUSHPRAJGARH MP-46-004-039-002/37
(FARAHDA) 		1746004000NRG24300620230207223 30/06/2023 RASEEDA BEGAM 1746004WL008524 RASEEDA BEGAM 00089 CBIN0282796 1470 1470 Processed 12/07/2023 799991140 RASEEDABEGAM CENTRAL BANK OF INDIA(607115)
314 PUSHPRAJGARH MP-46-004-039-002/39-A
(FARAHDA) 		1746004000NRG24300620230207224 30/06/2023 AASIF KHAN 1746004WL008524 AASIF KHAN 00089 CBIN0282796 1050 1050 Processed 12/07/2023 799991140 AASIFKHAN CENTRAL BANK OF INDIA(607115)
315 PUSHPRAJGARH MP-46-004-039-002/40
(FARAHDA) 		1746004000NRG24300620230207225 30/06/2023 NEMATI BAI 1746004WL008524 NEMATI BAI 00089 CBIN0282796 630 630 Processed 12/07/2023 799991140 NEMATIBAI CENTRAL BANK OF INDIA(607115)
316 PUSHPRAJGARH MP-46-004-039-002/41
(FARAHDA) 		1746004000NRG24300620230207226 30/06/2023 DHNIRAM SINGH 1746004WL008524 DHNIRAM SINGH 00089 CBIN0282796 1470 1470 Processed 12/07/2023 799991140 DHNIRAMSINGH CENTRAL BANK OF INDIA(607115)
317 PUSHPRAJGARH MP-46-004-039-002/42-A
(FARAHDA) 		1746004000NRG24300620230207227 30/06/2023 SAYYADI BEGAM 1746004WL008524 SAYYADI BEGAM 00089 CBIN0282796 1470 1470 Processed 12/07/2023 799991140 SAYYADIBEGAM CENTRAL BANK OF INDIA(607115)
318 PUSHPRAJGARH MP-46-004-039-002/43
(FARAHDA) 		1746004000NRG24300620230207228 30/06/2023 SAHROJ BEGAM 1746004WL008524 SAHROJ BEGAM 00089 CBIN0282796 630 630 Processed 12/07/2023 799991140 SAHROJBEGAM CENTRAL BANK OF INDIA(607115)
319 PUSHPRAJGARH MP-46-004-039-002/57
(FARAHDA) 		1746004000NRG24300620230207230 30/06/2023 AKHTAAR KHAN 1746004WL008524 AKHTAAR KHAN 00089 CBIN0282796 1470 1470 Processed 11/07/2023 799991140 AKHTAARKHAN FINO PAYMENTS BANK LTD(608001)
320 PUSHPRAJGARH MP-46-004-039-002/60
(FARAHDA) 		1746004000NRG24300620230207231 30/06/2023 AAMNA BEGAM 1746004WL008524 AAMNA BEGAM 00089 CBIN0282796 1050 1050 Processed 12/07/2023 799991140 AAMNABEGAM CENTRAL BANK OF INDIA(607115)
321 PUSHPRAJGARH MP-46-004-039-002/60-A
(FARAHDA) 		1746004000NRG24300620230207232 30/06/2023 JUBER KHAN 1746004WL008524 JUBER KHAN 00089 CBIN0282796 1260 1260 Processed 12/07/2023 799991140 JUBERKHAN CENTRAL BANK OF INDIA(607115)
322 PUSHPRAJGARH MP-46-004-039-002/61
(FARAHDA) 		1746004000NRG24300620230207233 30/06/2023 BISMILLA BEGAM 1746004WL008524 BISMILLA BEGAM 00089 CBIN0282796 1050 1050 Processed 12/07/2023 799991140 BISMILLABEGAM CENTRAL BANK OF INDIA(607115)
323 PUSHPRAJGARH MP-46-004-039-002/64
(FARAHDA) 		1746004000NRG24300620230207234 30/06/2023 GAYANBATI BAI 1746004WL008524 GAYANBATI BAI 00089 CBIN0282796 1260 1260 Processed 12/07/2023 799991140 GAYANBATIBAI CENTRAL BANK OF INDIA(607115)
324 PUSHPRAJGARH MP-46-004-039-002/68
(FARAHDA) 		1746004000NRG24300620230207235 30/06/2023 SAMIDAN B 1746004WL008524 SAMIDAN B 00089 CBIN0282796 1470 1470 Processed 12/07/2023 799991140 SAMIDANB CENTRAL BANK OF INDIA(607115)
325 PUSHPRAJGARH MP-46-004-039-002/73
(FARAHDA) 		1746004000NRG24300620230207239 30/06/2023 SARBARI BEGAM 1746004WL008524 SARBARI BEGAM 00089 CBIN0282796 1470 1470 Processed 12/07/2023 799991140 SARBARIBEGAM CENTRAL BANK OF INDIA(607115)
326 PUSHPRAJGARH MP-46-004-039-002/73
(FARAHDA) 		1746004000NRG24300620230207238 30/06/2023 SARBARI BEGAM 1746004WL008524 SARBARI BEGAM 00089 CBIN0282796 1260 1260 Processed 12/07/2023 799991140 SARBARIBEGAM CENTRAL BANK OF INDIA(607115)
327 PUSHPRAJGARH MP-46-004-039-002/74
(FARAHDA) 		1746004000NRG24300620230207240 30/06/2023 SARVAR KHAN 1746004WL008524 SARVAR KHAN 00089 CBIN0282796 1050 1050 Processed 12/07/2023 799991140 SARVARKHAN CENTRAL BANK OF INDIA(607115)
328 PUSHPRAJGARH MP-46-004-039-002/74-A
(FARAHDA) 		1746004000NRG24300620230207241 30/06/2023 RAHMAT KHAN 1746004WL008524 RAHMAT KHAN 00089 CBIN0282796 1260 1260 Processed 12/07/2023 799991140 RAHMATKHAN CENTRAL BANK OF INDIA(607115)
329 PUSHPRAJGARH MP-46-004-039-002/80
(FARAHDA) 		1746004000NRG24300620230207242 30/06/2023 NAJJU KHAN 1746004WL008524 NAJJU KHAN 00089 CBIN0282796 1470 1470 Processed 12/07/2023 799991140 NAJJUKHAN CENTRAL BANK OF INDIA(607115)
330 PUSHPRAJGARH MP-46-004-039-002/83
(FARAHDA) 		1746004000NRG24300620230207243 30/06/2023 UMESH SINGH 1746004WL008524 UMESH SINGH 00089 CBIN0282796 1260 1260 Processed 12/07/2023 799991140 UMESHSINGH CENTRAL BANK OF INDIA(607115)
331 PUSHPRAJGARH MP-46-004-039-002/86
(FARAHDA) 		1746004000NRG24300620230207245 30/06/2023 MUBEENA BEGAM 1746004WL008524 MUBEENA BEGAM 00089 CBIN0282796 1470 1470 Processed 12/07/2023 799991140 MUBEENABEGAM CENTRAL BANK OF INDIA(607115)
332 PUSHPRAJGARH MP-46-004-039-002/88
(FARAHDA) 		1746004000NRG24300620230207246 30/06/2023 SAMINA BEGAM 1746004WL008524 SAMINA BEGAM 00089 CBIN0282796 1470 1470 Processed 12/07/2023 799991140 SAMINABEGAM CENTRAL BANK OF INDIA(607115)
333 PUSHPRAJGARH MP-46-004-039-002/89
(FARAHDA) 		1746004000NRG24300620230207247 30/06/2023 AASIYA BEGAM 1746004WL008524 AASIYA BEGAM 00089 CBIN0282796 1470 1470 Processed 12/07/2023 799991140 AASIYABEGAM CENTRAL BANK OF INDIA(607115)
334 PUSHPRAJGARH MP-46-004-039-002/90
(FARAHDA) 		1746004000NRG24300620230207248 30/06/2023 SUSHILA BAI MARAVI 1746004WL008524 SUSHILA BAI MARAVI 00089 CBIN0282796 1470 1470 Processed 12/07/2023 799991140 SUSHILABAIMARAVI CENTRAL BANK OF INDIA(607115)
335 PUSHPRAJGARH MP-46-004-039-002/94
(FARAHDA) 		1746004000NRG24300620230207251 30/06/2023 JAHDA BEGAM 1746004WL008524 JAHDA BEGAM 00089 CBIN0282796 1470 1470 Processed 12/07/2023 799991140 JAHDABEGAM CENTRAL BANK OF INDIA(607115)
336 PUSHPRAJGARH MP-46-004-039-002/94
(FARAHDA) 		1746004000NRG24300620230207250 30/06/2023 JAHDA BEGAM 1746004WL008524 JAHDA BEGAM 00089 CBIN0282796 1470 1470 Processed 11/07/2023 799991140 JAHDABEGAM INDIAN BANK(607105)
337 PUSHPRAJGARH MP-46-004-039-002/95
(FARAHDA) 		1746004000NRG24300620230207252 30/06/2023 IKDARUN NISHA 1746004WL008524 IKDARUN NISHA 00089 CBIN0282796 1260 1260 Processed 12/07/2023 799991140 IKDARUNNISHA CENTRAL BANK OF INDIA(607115)
338 PUSHPRAJGARH MP-46-004-039-002/96
(FARAHDA) 		1746004000NRG24300620230207253 30/06/2023 REYAJ KHAN 1746004WL008524 REYAJ KHAN 00089 CBIN0282796 1470 1470 Processed 12/07/2023 799991140 REYAJKHAN CENTRAL BANK OF INDIA(607115)
339 PUSHPRAJGARH MP-46-004-040-001/117
(GENDI AMA) 		1746004040NRG24300620230201852 30/06/2023 GOGIA BAI 1746004040WL008321 GOGIA BAI 00089 CBIN0282796 2040 2040 Processed 11/07/2023 799991140 GOGIABAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 PUSHPRAJGARH MP-46-004-040-001/128-A
(GENDI AMA) 		1746004040NRG24300620230201853 30/06/2023 budoo lal 1746004040WL008321 budoo lal 00089 CBIN0282796 2040 2040 Processed 12/07/2023 799991140 budoolal CENTRAL BANK OF INDIA(607115)
341 PUSHPRAJGARH MP-46-004-040-001/128-B
(GENDI AMA) 		1746004040NRG24300620230201854 30/06/2023 Narbad lal 1746004040WL008321 Narbad lal 00089 CBIN0282796 2040 2040 Processed 12/07/2023 799991140 Narbadlal CENTRAL BANK OF INDIA(607115)
342 PUSHPRAJGARH MP-46-004-040-001/140
(GENDI AMA) 		1746004040NRG24300620230201858 30/06/2023 Angad singh 1746004040WL008321 Angad singh 00089 CBIN0282796 2040 2040 Processed 12/07/2023 799991140 Angadsingh CENTRAL BANK OF INDIA(607115)
343 PUSHPRAJGARH MP-46-004-040-001/149-A
(GENDI AMA) 		1746004040NRG24300620230201862 30/06/2023 PAPPU SINGH 1746004040WL008321 PAPPU SINGH 00089 CBIN0282796 1020 1020 Processed 12/07/2023 799991140 PAPPUSINGH CENTRAL BANK OF INDIA(607115)
344 PUSHPRAJGARH MP-46-004-040-001/154-A
(GENDI AMA) 		1746004040NRG24300620230201863 30/06/2023 PRAKASH SINGH 1746004040WL008321 PRAKASH SINGH 00089 CBIN0282796 1190 1190 Processed 12/07/2023 799991140 PRAKASHSINGH CENTRAL BANK OF INDIA(607115)
345 PUSHPRAJGARH MP-46-004-040-001/18
(GENDI AMA) 		1746004040NRG24300620230201865 30/06/2023 seetal das 1746004040WL008321 seetal das 00089 CBIN0282796 2040 2040 Processed 12/07/2023 799991140 seetaldas CENTRAL BANK OF INDIA(607115)
346 PUSHPRAJGARH MP-46-004-040-001/182
(GENDI AMA) 		1746004040NRG24300620230201866 30/06/2023 top singh kushram 1746004040WL008321 top singh kushram 00089 CBIN0282796 2040 2040 Processed 12/07/2023 799991140 topsinghkushram CENTRAL BANK OF INDIA(607115)
347 PUSHPRAJGARH MP-46-004-040-001/188-A
(GENDI AMA) 		1746004040NRG24300620230201869 30/06/2023 gyanbati bai dhurwey 1746004040WL008321 gyanbati bai dhurwey 00089 CBIN0282796 2040 2040 Processed 12/07/2023 799991140 gyanbatibaidhurwey CENTRAL BANK OF INDIA(607115)
348 PUSHPRAJGARH MP-46-004-040-001/188-C
(GENDI AMA) 		1746004040NRG24300620230201870 30/06/2023 RAMESH SINGH 1746004040WL008321 RAMESH SINGH 00089 CBIN0282796 2040 2040 Processed 12/07/2023 799991140 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
349 PUSHPRAJGARH MP-46-004-040-001/205
(GENDI AMA) 		1746004040NRG24300620230201872 30/06/2023 saraswati bai 1746004040WL008321 saraswati bai 00089 CBIN0282796 2040 2040 Processed 11/07/2023 799991140 saraswatibai PUNJAB NATIONAL BANK(508568)
350 PUSHPRAJGARH MP-46-004-040-001/26
(GENDI AMA) 		1746004040NRG24300620230201874 30/06/2023 Gokul das 1746004040WL008321 Gokul das 00089 CBIN0282796 2040 2040 Processed 12/07/2023 799991140 Gokuldas CENTRAL BANK OF INDIA(607115)
351 PUSHPRAJGARH MP-46-004-040-001/83
(GENDI AMA) 		1746004040NRG24300620230201875 30/06/2023 JIYALAL 1746004040WL008321 JIYALAL 00089 CBIN0282796 2040 2040 Processed 12/07/2023 799991140 JIYALAL CENTRAL BANK OF INDIA(607115)
352 PUSHPRAJGARH MP-46-004-040-001/9-B
(GENDI AMA) 		1746004040NRG24300620230201877 30/06/2023 DAALCHANDRA 1746004040WL008321 DAALCHANDRA 00089 CBIN0282796 2040 2040 Processed 12/07/2023 799991140 DAALCHANDRA CENTRAL BANK OF INDIA(607115)
353 PUSHPRAJGARH MP-46-004-107-002/103
(SARAITOLA) 		1746004107NRG24300620230202678 30/06/2023 DURGA BAI 1746004107WL008361 DURGA BAI 00089 CBIN0282796 1200 1200 Processed 12/07/2023 799991140 DURGABAI CENTRAL BANK OF INDIA(607115)
354 PUSHPRAJGARH MP-46-004-107-002/103-A
(SARAITOLA) 		1746004107NRG24300620230202679 30/06/2023 JAGAT SINGH MARAVI 1746004107WL008361 JAGAT SINGH MARAVI 00089 CBIN0282796 1200 1200 Processed 11/07/2023 799991140 JAGATSINGHMARAVI AXIS BANK(607153)
355 PUSHPRAJGARH MP-46-004-107-002/103-A
(SARAITOLA) 		1746004107NRG24300620230202680 30/06/2023 MEERA BAI 1746004107WL008361 MEERA BAI 00089 CBIN0282796 1200 1200 Processed 12/07/2023 799991140 MEERABAI CENTRAL BANK OF INDIA(607115)
356 PUSHPRAJGARH MP-46-004-107-002/103-A
(SARAITOLA) 		1746004107NRG24300620230202681 30/06/2023 Varsha Singh 1746004107WL008361 Varsha Singh 00089 CBIN0282796 1200 1200 Processed 11/07/2023 799991140 VarshaSingh BANK OF BARODA(606985)
357 PUSHPRAJGARH MP-46-004-107-002/105
(SARAITOLA) 		1746004107NRG24300620230202682 30/06/2023 BHAN SINGH 1746004107WL008361 BHAN SINGH 00089 CBIN0282796 1200 1200 Processed 12/07/2023 799991140 BHANSINGH CENTRAL BANK OF INDIA(607115)
358 PUSHPRAJGARH MP-46-004-107-002/109-A
(SARAITOLA) 		1746004000NRG24300620230203208 30/06/2023 AMARVATI 1746004WL008382 AMARVATI 00089 CBIN0282796 1200 1200 Processed 11/07/2023 799991140 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
359 PUSHPRAJGARH MP-46-004-107-002/110
(SARAITOLA) 		1746004000NRG24300620230203569 30/06/2023 DAMODAR SINGH MARAVI 1746004WL008409 DAMODAR SINGH MARAVI 00089 CBIN0282796 980 980 Processed 11/07/2023 799991140 DAMODARSINGHMARAVI STATE BANK OF INDIA(508548)
360 PUSHPRAJGARH MP-46-004-107-002/111
(SARAITOLA) 		1746004107NRG24300620230202687 30/06/2023 KRANTI BAI 1746004107WL008361 KRANTI BAI 00089 CBIN0282796 1200 1200 Processed 12/07/2023 799991140 KRANTIBAI CENTRAL BANK OF INDIA(607115)
361 PUSHPRAJGARH MP-46-004-107-002/115
(SARAITOLA) 		1746004000NRG24300620230203209 30/06/2023 SAYAM BAI 1746004WL008382 SAYAM BAI 00089 CBIN0282796 1200 1200 Processed 12/07/2023 799991140 SAYAMBAI CENTRAL BANK OF INDIA(607115)
362 PUSHPRAJGARH MP-46-004-107-002/116
(SARAITOLA) 		1746004107NRG24300620230202689 30/06/2023 MANWATI BAI 1746004107WL008361 MANWATI BAI 00089 CBIN0282796 1200 1200 Processed 11/07/2023 799991140 MANWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
363 PUSHPRAJGARH MP-46-004-107-002/119
(SARAITOLA) 		1746004107NRG24300620230202690 30/06/2023 Priyanka 1746004107WL008361 Priyanka 00089 CBIN0282796 1000 1000 Processed 11/07/2023 799991140 Priyanka STATE BANK OF INDIA(508548)
364 PUSHPRAJGARH MP-46-004-107-002/21
(SARAITOLA) 		1746004000NRG24300620230203211 30/06/2023 SHUKAR BAI 1746004WL008382 SHUKAR BAI 00089 CBIN0282796 1200 1200 Processed 12/07/2023 799991140 SHUKARBAI CENTRAL BANK OF INDIA(607115)
365 PUSHPRAJGARH MP-46-004-107-002/22-A
(SARAITOLA) 		1746004000NRG24300620230203570 30/06/2023 MUL SINGH 1746004WL008409 MUL SINGH 00089 CBIN0282796 980 980 Processed 12/07/2023 799991140 MULSINGH CENTRAL BANK OF INDIA(607115)
366 PUSHPRAJGARH MP-46-004-107-002/23-B
(SARAITOLA) 		1746004107NRG24300620230202694 30/06/2023 Rahul Singh 1746004107WL008361 Rahul Singh 00089 CBIN0282796 1200 1200 Processed 12/07/2023 799991140 RahulSingh CENTRAL BANK OF INDIA(607115)
367 PUSHPRAJGARH MP-46-004-107-002/24
(SARAITOLA) 		1746004107NRG24300620230202695 30/06/2023 LALMAN SINGH 1746004107WL008361 LALMAN SINGH 00089 CBIN0282796 1000 1000 Processed 12/07/2023 799991140 LALMANSINGH CENTRAL BANK OF INDIA(607115)
368 PUSHPRAJGARH MP-46-004-107-002/31
(SARAITOLA) 		1746004107NRG24300620230202698 30/06/2023 GIRANA BAI 1746004107WL008361 GIRANA BAI 00089 CBIN0282796 1200 1200 Processed 12/07/2023 799991140 GIRANABAI CENTRAL BANK OF INDIA(607115)
369 PUSHPRAJGARH MP-46-004-107-002/35-A
(SARAITOLA) 		1746004107NRG24300620230202699 30/06/2023 REETA BAI 1746004107WL008361 REETA BAI 00089 CBIN0282796 1200 1200 Processed 12/07/2023 799991140 REETABAI CENTRAL BANK OF INDIA(607115)
370 PUSHPRAJGARH MP-46-004-107-002/41
(SARAITOLA) 		1746004000NRG24300620230203574 30/06/2023 CHAMRU 1746004WL008409 CHAMRU 00089 CBIN0282796 980 980 Processed 12/07/2023 799991140 CHAMRU CENTRAL BANK OF INDIA(607115)
371 PUSHPRAJGARH MP-46-004-107-002/41
(SARAITOLA) 		1746004000NRG24300620230203573 30/06/2023 CHAMRU 1746004WL008409 CHAMRU 00089 CBIN0282796 980 980 Processed 12/07/2023 799991140 CHAMRU CENTRAL BANK OF INDIA(607115)
372 PUSHPRAJGARH MP-46-004-107-002/46
(SARAITOLA) 		1746004000NRG24300620230203575 30/06/2023 PREM SINGH 1746004WL008409 PREM SINGH 00089 CBIN0282796 980 980 Processed 12/07/2023 799991140 PREMSINGH CENTRAL BANK OF INDIA(607115)
373 PUSHPRAJGARH MP-46-004-107-002/47
(SARAITOLA) 		1746004107NRG24300620230202702 30/06/2023 PARAM SINGH 1746004107WL008361 PARAM SINGH 00089 CBIN0282796 1200 1200 Processed 12/07/2023 799991140 PARAMSINGH CENTRAL BANK OF INDIA(607115)
374 PUSHPRAJGARH MP-46-004-107-002/5
(SARAITOLA) 		1746004000NRG24300620230203577 30/06/2023 BIR SINGH 1746004WL008409 BIR SINGH 00089 CBIN0282796 980 980 Processed 12/07/2023 799991140 BIRSINGH CENTRAL BANK OF INDIA(607115)
375 PUSHPRAJGARH MP-46-004-107-002/5
(SARAITOLA) 		1746004000NRG24300620230203578 30/06/2023 SANTI BAI 1746004WL008409 SANTI BAI 00089 CBIN0282796 980 980 Processed 12/07/2023 799991140 SANTIBAI CENTRAL BANK OF INDIA(607115)
376 PUSHPRAJGARH MP-46-004-107-002/50
(SARAITOLA) 		1746004107NRG24300620230202704 30/06/2023 Pappu Prasad 1746004107WL008361 Pappu Prasad 00089 CBIN0282796 1200 1200 Processed 12/07/2023 799991140 PappuPrasad CENTRAL BANK OF INDIA(607115)
377 PUSHPRAJGARH MP-46-004-107-002/52
(SARAITOLA) 		1746004000NRG24300620230203579 30/06/2023 narbadiya bai 1746004WL008409 narbadiya bai 00089 CBIN0282796 588 588 Processed 12/07/2023 799991140 narbadiyabai CENTRAL BANK OF INDIA(607115)
378 PUSHPRAJGARH MP-46-004-107-002/52-A
(SARAITOLA) 		1746004000NRG24300620230203212 30/06/2023 Raju Singh Urweti 1746004WL008382 Raju Singh Urweti 00089 CBIN0282796 1000 1000 Processed 11/07/2023 799991140 RajuSinghUrweti STATE BANK OF INDIA(508548)
379 PUSHPRAJGARH MP-46-004-107-002/55
(SARAITOLA) 		1746004107NRG24300620230202705 30/06/2023 JOHAN 1746004107WL008361 JOHAN 00089 CBIN0282796 1200 1200 Processed 12/07/2023 799991140 JOHAN CENTRAL BANK OF INDIA(607115)
380 PUSHPRAJGARH MP-46-004-107-002/55-A
(SARAITOLA) 		1746004107NRG24300620230202706 30/06/2023 Sahagal bai 1746004107WL008361 Sahagal bai 00089 CBIN0282796 1200 1200 Processed 12/07/2023 799991140 Sahagalbai CENTRAL BANK OF INDIA(607115)
381 PUSHPRAJGARH MP-46-004-107-002/58
(SARAITOLA) 		1746004107NRG24300620230202707 30/06/2023 KAMALA 1746004107WL008361 KAMALA 00089 CBIN0282796 1200 1200 Processed 12/07/2023 799991140 KAMALA CENTRAL BANK OF INDIA(607115)
382 PUSHPRAJGARH MP-46-004-107-002/6
(SARAITOLA) 		1746004107NRG24300620230202708 30/06/2023 PUNIYA BAI 1746004107WL008361 PUNIYA BAI 00089 CBIN0282796 1000 1000 Processed 12/07/2023 799991140 PUNIYABAI CENTRAL BANK OF INDIA(607115)
383 PUSHPRAJGARH MP-46-004-107-002/62-A
(SARAITOLA) 		1746004000NRG24300620230203582 30/06/2023 MANVATI BAI 1746004WL008409 MANVATI BAI 00089 CBIN0282796 588 588 Processed 12/07/2023 799991140 MANVATIBAI CENTRAL BANK OF INDIA(607115)
384 PUSHPRAJGARH MP-46-004-107-002/68
(SARAITOLA) 		1746004000NRG24300620230203214 30/06/2023 BHURI BAI 1746004WL008382 BHURI BAI 00089 CBIN0282796 1000 1000 Processed 12/07/2023 799991140 BHURIBAI CENTRAL BANK OF INDIA(607115)
385 PUSHPRAJGARH MP-46-004-107-002/70
(SARAITOLA) 		1746004107NRG24300620230202710 30/06/2023 Bablu 1746004107WL008361 Bablu 00089 CBIN0282796 1000 1000 Processed 12/07/2023 799991140 Bablu CENTRAL BANK OF INDIA(607115)
386 PUSHPRAJGARH MP-46-004-107-002/72
(SARAITOLA) 		1746004000NRG24300620230203583 30/06/2023 AASMATI BAI 1746004WL008409 AASMATI BAI 00089 CBIN0282796 980 980 Processed 12/07/2023 799991140 AASMATIBAI CENTRAL BANK OF INDIA(607115)
387 PUSHPRAJGARH MP-46-004-107-002/73
(SARAITOLA) 		1746004000NRG24300620230203217 30/06/2023 SHYAMKALI BAI 1746004WL008382 SHYAMKALI BAI 00089 CBIN0282796 1200 1200 Processed 11/07/2023 799991140 SHYAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
388 PUSHPRAJGARH MP-46-004-107-002/77-A
(SARAITOLA) 		1746004000NRG24300620230203218 30/06/2023 SHRIVATI BAI 1746004WL008382 SHRIVATI BAI 00089 CBIN0282796 1200 1200 Processed 12/07/2023 799991140 SHRIVATIBAI CENTRAL BANK OF INDIA(607115)
389 PUSHPRAJGARH MP-46-004-107-002/77-B
(SARAITOLA) 		1746004000NRG24300620230203219 30/06/2023 Gangotri Devi 1746004WL008382 Gangotri Devi 00089 CBIN0282796 1200 1200 Processed 12/07/2023 799991140 GangotriDevi CENTRAL BANK OF INDIA(607115)
390 PUSHPRAJGARH MP-46-004-107-002/78
(SARAITOLA) 		1746004000NRG24300620230203220 30/06/2023 CHARAN SINGH 1746004WL008382 CHARAN SINGH 00089 CBIN0282796 1200 1200 Processed 12/07/2023 799991140 CHARANSINGH CENTRAL BANK OF INDIA(607115)
391 PUSHPRAJGARH MP-46-004-107-002/78-A
(SARAITOLA) 		1746004000NRG24300620230203222 30/06/2023 AMAR LAL 1746004WL008382 AMAR LAL 00089 CBIN0282796 1200 1200 Processed 12/07/2023 799991140 AMARLAL CENTRAL BANK OF INDIA(607115)
392 PUSHPRAJGARH MP-46-004-107-002/78-A
(SARAITOLA) 		1746004000NRG24300620230203221 30/06/2023 AMAR LAL 1746004WL008382 AMAR LAL 00089 CBIN0282796 1200 1200 Processed 12/07/2023 799991140 AMARLAL CENTRAL BANK OF INDIA(607115)
393 PUSHPRAJGARH MP-46-004-107-002/78-B
(SARAITOLA) 		1746004000NRG24300620230203223 30/06/2023 MANOJ SINGH 1746004WL008382 MANOJ SINGH 00089 CBIN0282796 1000 1000 Processed 12/07/2023 799991140 MANOJSINGH CENTRAL BANK OF INDIA(607115)
394 PUSHPRAJGARH MP-46-004-107-002/80
(SARAITOLA) 		1746004000NRG24300620230203224 30/06/2023 MAHILAL 1746004WL008382 MAHILAL 00089 CBIN0282796 800 800 Processed 12/07/2023 799991140 MAHILAL CENTRAL BANK OF INDIA(607115)
395 PUSHPRAJGARH MP-46-004-107-002/87
(SARAITOLA) 		1746004107NRG24300620230202711 30/06/2023 NANNSIBAI 1746004107WL008361 NANNSIBAI 00089 CBIN0282796 1200 1200 Processed 12/07/2023 799991140 NANNSIBAI CENTRAL BANK OF INDIA(607115)
396 PUSHPRAJGARH MP-46-004-107-002/87-A
(SARAITOLA) 		1746004107NRG24300620230202712 30/06/2023 SON SINGH 1746004107WL008361 SON SINGH 00089 CBIN0282796 800 800 Processed 12/07/2023 799991140 SONSINGH CENTRAL BANK OF INDIA(607115)
397 PUSHPRAJGARH MP-46-004-107-002/88
(SARAITOLA) 		1746004000NRG24300620230203227 30/06/2023 PARSHOTAM 1746004WL008382 PARSHOTAM 00089 CBIN0282796 1200 1200 Processed 12/07/2023 799991140 PARSHOTAM CENTRAL BANK OF INDIA(607115)
398 PUSHPRAJGARH MP-46-004-107-002/88
(SARAITOLA) 		1746004000NRG24300620230203228 30/06/2023 PARSHOTAM SINGH 1746004WL008382 PARSHOTAM SINGH 00089 CBIN0282796 1200 1200 Processed 12/07/2023 799991140 PARSHOTAMSINGH CENTRAL BANK OF INDIA(607115)
399 PUSHPRAJGARH MP-46-004-107-002/88-B
(SARAITOLA) 		1746004000NRG24300620230203231 30/06/2023 Sravan singh 1746004WL008382 Sravan singh 00089 CBIN0282796 1200 1200 Processed 11/07/2023 799991140 Sravansingh STATE BANK OF INDIA(508548)
400 PUSHPRAJGARH MP-46-004-107-002/88-C
(SARAITOLA) 		1746004000NRG24300620230203232 30/06/2023 Pawan Singh 1746004WL008382 Pawan Singh 00089 CBIN0282796 1200 1200 Processed 11/07/2023 799991140 PawanSingh FINO PAYMENTS BANK LTD(608001)
401 PUSHPRAJGARH MP-46-004-107-002/89
(SARAITOLA) 		1746004000NRG24300620230203233 30/06/2023 LALMAN SINGH 1746004WL008382 LALMAN SINGH 00089 CBIN0282796 1000 1000 Processed 12/07/2023 799991140 LALMANSINGH CENTRAL BANK OF INDIA(607115)
402 PUSHPRAJGARH MP-46-004-107-002/9-C
(SARAITOLA) 		1746004000NRG24300620230203235 30/06/2023 YAMUNA DEVI 1746004WL008382 YAMUNA DEVI 00089 CBIN0282796 1200 1200 Processed 12/07/2023 799991140 YAMUNADEVI CENTRAL BANK OF INDIA(607115)
403 PUSHPRAJGARH MP-46-004-107-002/91
(SARAITOLA) 		1746004000NRG24300620230203587 30/06/2023 HOBLAL 1746004WL008409 HOBLAL 00089 CBIN0282796 980 980 Processed 12/07/2023 799991140 HOBLAL CENTRAL BANK OF INDIA(607115)
404 PUSHPRAJGARH MP-46-004-107-002/91-A
(SARAITOLA) 		1746004000NRG24300620230203236 30/06/2023 MAHESH SINGH MARAVI 1746004WL008382 MAHESH SINGH MARAVI 00089 CBIN0282796 1200 1200 Processed 12/07/2023 799991140 MAHESHSINGHMARAVI CENTRAL BANK OF INDIA(607115)
405 PUSHPRAJGARH MP-46-004-107-002/91-A
(SARAITOLA) 		1746004107NRG24300620230202713 30/06/2023 MAHESH SINGH MARAVI 1746004107WL008361 MAHESH SINGH MARAVI 00089 CBIN0282796 1200 1200 Processed 12/07/2023 799991140 MAHESHSINGHMARAVI CENTRAL BANK OF INDIA(607115)
406 PUSHPRAJGARH MP-46-004-107-002/95-A
(SARAITOLA) 		1746004000NRG24300620230203237 30/06/2023 FOOLVATI BAI DHURVE 1746004WL008382 FOOLVATI BAI DHURVE 00089 CBIN0282796 1200 1200 Processed 12/07/2023 799991140 FOOLVATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
407 PUSHPRAJGARH MP-46-004-107-003/39-A
(SARAITOLA) 		1746004000NRG24300620230203239 30/06/2023 ANASIYA BAI 1746004WL008382 ANASIYA BAI 00089 CBIN0282796 1200 1200 Processed 12/07/2023 799991140 ANASIYABAI CENTRAL BANK OF INDIA(607115)
408 PUSHPRAJGARH MP-46-004-107-003/39-A
(SARAITOLA) 		1746004000NRG24300620230203238 30/06/2023 SANTOSH 1746004WL008382 SANTOSH 00089 CBIN0282796 1200 1200 Processed 12/07/2023 799991140 SANTOSH CENTRAL BANK OF INDIA(607115)
409 PUSHPRAJGARH MP-46-004-107-003/76
(SARAITOLA) 		1746004000NRG24300620230203242 30/06/2023 SANTOSH SINGH 1746004WL008382 SANTOSH SINGH 00089 CBIN0282796 1200 1200 Processed 12/07/2023 799991140 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 152276 152276
410 PUSHPRAJGARH MP-46-004-048-001/259
(HARRAI) 		1746004085NRG24300620230201626 30/06/2023 RAN SINGH 1746004085WL008314 RAN SINGH 00089 CBIN0284695 2244 2244 Processed 12/07/2023 799991140 RANSINGH CENTRAL BANK OF INDIA(607115)
411 PUSHPRAJGARH MP-46-004-048-001/259
(HARRAI) 		1746004085NRG24300620230201627 30/06/2023 RAN SINGH 1746004085WL008314 RAN SINGH 00089 CBIN0284695 2244 2244 Processed 11/07/2023 799991140 RANSINGH STATE BANK OF INDIA(508548)
412 PUSHPRAJGARH MP-46-004-048-001/289
(HARRAI) 		1746004085NRG24300620230201631 30/06/2023 GANESH BANJARA 1746004085WL008314 GANESH BANJARA 00089 CBIN0284695 2280 2280 Processed 12/07/2023 799991140 GANESHBANJARA CENTRAL BANK OF INDIA(607115)
413 PUSHPRAJGARH MP-46-004-048-001/334
(HARRAI) 		1746004085NRG24300620230201633 30/06/2023 RAUN SINGH 1746004085WL008314 RAUN SINGH 00089 CBIN0284695 2244 2244 Processed 12/07/2023 799991140 RAUNSINGH CENTRAL BANK OF INDIA(607115)
414 PUSHPRAJGARH MP-46-004-048-001/356
(HARRAI) 		1746004085NRG24300620230201634 30/06/2023 BASHORI SINGH 1746004085WL008314 BASHORI SINGH 00089 CBIN0284695 2280 2280 Processed 12/07/2023 799991140 BASHORISINGH CENTRAL BANK OF INDIA(607115)
415 PUSHPRAJGARH MP-46-004-048-001/356
(HARRAI) 		1746004085NRG24300620230201635 30/06/2023 santi bai 1746004085WL008314 santi bai 00089 CBIN0284695 2280 2280 Processed 12/07/2023 799991140 santibai CENTRAL BANK OF INDIA(607115)
416 PUSHPRAJGARH MP-46-004-048-001/366
(HARRAI) 		1746004085NRG24300620230201638 30/06/2023 MAHIPAL SINGH SINDRAM 1746004085WL008314 MAHIPAL SINGH SINDRAM 00089 CBIN0284695 2244 2244 Processed 12/07/2023 799991140 MAHIPALSINGHSINDRAM CENTRAL BANK OF INDIA(607115)
417 PUSHPRAJGARH MP-46-004-048-001/366
(HARRAI) 		1746004085NRG24300620230201639 30/06/2023 MAHIPAL SINGH SINDRAM 1746004085WL008314 MAHIPAL SINGH SINDRAM 00089 CBIN0284695 2244 2244 Processed 12/07/2023 799991140 MAHIPALSINGHSINDRAM CENTRAL BANK OF INDIA(607115)
418 PUSHPRAJGARH MP-46-004-048-001/442
(HARRAI) 		1746004085NRG24300620230201647 30/06/2023 LAMOO LAL 1746004085WL008314 LAMOO LAL 00089 CBIN0284695 2280 2280 Processed 12/07/2023 799991140 LAMOOLAL CENTRAL BANK OF INDIA(607115)
419 PUSHPRAJGARH MP-46-004-048-001/442
(HARRAI) 		1746004085NRG24300620230201648 30/06/2023 LAMOO LAL 1746004085WL008314 LAMOO LAL 00089 CBIN0284695 2280 2280 Processed 11/07/2023 799991140 LAMOOLAL STATE BANK OF INDIA(508548)
420 PUSHPRAJGARH MP-46-004-048-001/59
(HARRAI) 		1746004085NRG24300620230201651 30/06/2023 KALYAN SINGH 1746004085WL008314 KALYAN SINGH 00089 CBIN0284695 2280 2280 Processed 12/07/2023 799991140 KALYANSINGH CENTRAL BANK OF INDIA(607115)
421 PUSHPRAJGARH MP-46-004-048-001/90
(HARRAI) 		1746004085NRG24300620230201653 30/06/2023 AGHARI LAL SINGH 1746004085WL008314 AGHARI LAL SINGH 00089 CBIN0284695 2280 2280 Processed 12/07/2023 799991140 AGHARILALSINGH CENTRAL BANK OF INDIA(607115)
422 PUSHPRAJGARH MP-46-004-048-001/90
(HARRAI) 		1746004085NRG24300620230201654 30/06/2023 AGHARI LAL SINGH 1746004085WL008314 AGHARI LAL SINGH 00089 CBIN0284695 2280 2280 Processed 12/07/2023 799991140 AGHARILALSINGH CENTRAL BANK OF INDIA(607115)
423 PUSHPRAJGARH MP-46-004-048-002/33-A
(HARRAI) 		1746004085NRG24300620230201655 30/06/2023 DEEPA BAI 1746004085WL008314 DEEPA BAI 00089 CBIN0284695 2280 2280 Processed 12/07/2023 799991140 DEEPABAI CENTRAL BANK OF INDIA(607115)
424 PUSHPRAJGARH MP-46-004-048-002/33-A
(HARRAI) 		1746004085NRG24300620230201656 30/06/2023 DEEPA BAI 1746004085WL008314 DEEPA BAI 00089 CBIN0284695 2280 2280 Processed 12/07/2023 799991140 DEEPABAI CENTRAL BANK OF INDIA(607115)
425 PUSHPRAJGARH MP-46-004-048-002/87
(HARRAI) 		1746004085NRG24300620230201658 30/06/2023 SHRI WATI 1746004085WL008314 SHRI WATI 00089 CBIN0284695 2280 2280 Processed 12/07/2023 799991140 SHRIWATI CENTRAL BANK OF INDIA(607115)
426 PUSHPRAJGARH MP-46-004-048-002/87
(HARRAI) 		1746004085NRG24300620230201657 30/06/2023 SHRIVATI BAI 1746004085WL008314 SHRIVATI BAI 00089 CBIN0284695 2280 2280 Processed 12/07/2023 799991140 SHRIVATIBAI CENTRAL BANK OF INDIA(607115)
427 PUSHPRAJGARH MP-46-004-085-001/120-A
(MOHADI) 		1746004085NRG24300620230201663 30/06/2023 AJAY PAL 1746004085WL008314 AJAY PAL 00089 CBIN0284695 2244 2244 Processed 11/07/2023 799991140 AJAYPAL STATE BANK OF INDIA(508548)
428 PUSHPRAJGARH MP-46-004-085-001/279-A
(MOHADI) 		1746004085NRG24300620230201679 30/06/2023 NAND LAL 1746004085WL008314 NAND LAL 00089 CBIN0284695 2244 2244 Processed 12/07/2023 799991140 NANDLAL CENTRAL BANK OF INDIA(607115)
429 PUSHPRAJGARH MP-46-004-092-002/185
(PADRIYA) 		1746004092NRG24300620230203443 30/06/2023 Om kar 1746004092WL008402 Om kar 00089 CBIN0284695 1600 1600 Processed 12/07/2023 799991140 Omkar CENTRAL BANK OF INDIA(607115)
430 PUSHPRAJGARH MP-46-004-105-002/142-A
(SALHARO) 		1746004105NRG24300620230208606 30/06/2023 CHAMELI BAI 1746004105WL008561 CHAMELI BAI 00089 CBIN0284695 720 720 Processed 11/07/2023 799991140 CHAMELIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 45388 45388
431 PUSHPRAJGARH MP-46-004-040-001/182-C
(GENDI AMA) 		1746004040NRG24300620230201867 30/06/2023 KEKAI KUSHRAM 1746004040WL008321 KEKAI KUSHRAM 00176 IDIB000D070 2040 2040 Processed 11/07/2023 799991140 KEKAIKUSHRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
432 PUSHPRAJGARH MP-46-004-040-001/9-A
(GENDI AMA) 		1746004040NRG24300620230201876 30/06/2023 DASIYA BAI 1746004040WL008321 DASIYA BAI 00176 IDIB000D648 2040 2040 Processed 12/07/2023 799991140 DASIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
433 PUSHPRAJGARH MP-46-004-060-001/290
(KARONDATOLA) 		1746004060NRG24290620230196948 30/06/2023 PUSHPANJALI BHARGAV 1746004060WL008133 PUSHPANJALI BHARGAV 00354 PUNB0233900 2568 2568 Processed 11/07/2023 799991140 PUSHPANJALIBHARGAV PUNJAB NATIONAL BANK(508568)
434 PUSHPRAJGARH MP-46-004-067-001/117-A
(KHATI) 		1746004000NRG24300620230204710 30/06/2023 AMARVATI YADAV 1746004WL008446 AMARVATI YADAV 00354 PUNB0233900 2400 2400 Processed 11/07/2023 799991140 AMARVATIYADAV PUNJAB NATIONAL BANK(508568)
435 PUSHPRAJGARH MP-46-004-067-001/117-A
(KHATI) 		1746004000NRG24300620230204709 30/06/2023 SHIV KUMAR 1746004WL008446 SHIV KUMAR 00354 PUNB0233900 2400 2400 Processed 11/07/2023 799991140 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7368 7368
436 PUSHPRAJGARH MP-46-004-040-001/137-A
(GENDI AMA) 		1746004040NRG24300620230201857 30/06/2023 dhanesh singh 1746004040WL008321 dhanesh singh 00354 PUNB0642100 1020 1020 Processed 11/07/2023 799991140 dhaneshsingh UNION BANK OF INDIA(508500)
437 PUSHPRAJGARH MP-46-004-040-001/137-A
(GENDI AMA) 		1746004040NRG24300620230201856 30/06/2023 dhanesh singh 1746004040WL008321 dhanesh singh 00354 PUNB0642100 1190 1190 Processed 11/07/2023 799991140 dhaneshsingh UNION BANK OF INDIA(508500)
438 PUSHPRAJGARH MP-46-004-040-001/204
(GENDI AMA) 		1746004040NRG24300620230201871 30/06/2023 shalikaram 1746004040WL008321 shalikaram 00354 PUNB0642100 2040 2040 Processed 11/07/2023 799991140 shalikaram PUNJAB NATIONAL BANK(508568)
SubTotal 4250 4250
439 PUSHPRAJGARH MP-46-004-076-001/120
(LAMSARAI) 		1746004076NRG24290620230200431 30/06/2023 KUSUN BAI 1746004076WL008268 KUSUN BAI 00415 SBIN0000481 1620 1620 Processed 11/07/2023 799991140 KUSUNBAI STATE BANK OF INDIA(508548)
440 PUSHPRAJGARH MP-46-004-076-001/124
(LAMSARAI) 		1746004076NRG24290620230200451 30/06/2023 Harchhatiya bai 1746004076WL008269 Harchhatiya bai 00415 SBIN0000481 1260 1260 Processed 11/07/2023 799991140 Harchhatiyabai STATE BANK OF INDIA(508548)
441 PUSHPRAJGARH MP-46-004-092-002/32
(PADRIYA) 		1746004092NRG24300620230203446 30/06/2023 Namki Bai 1746004092WL008402 Namki Bai 00415 SBIN0000481 1600 1600 Processed 12/07/2023 799991140 NamkiBai CENTRAL BANK OF INDIA(607115)
442 PUSHPRAJGARH MP-46-004-103-001/54
(ROSARKHAR) 		1746004103NRG24300620230201410 30/06/2023 VIKASH SINGH 1746004103WL008305 VIKASH SINGH 00415 SBIN0000481 1267 1267 Processed 11/07/2023 799991140 VIKASHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 5747 5747
443 PUSHPRAJGARH MP-46-004-013-001/409
(BASANIHA) 		1746004013NRG24300620230201770 30/06/2023 lalan singh 1746004013WL008319 lalan singh 00415 SBIN0002821 2280 2280 Processed 11/07/2023 799991140 lalansingh INDIA POST PAYMENTS BANK LIMITED(508528)
444 PUSHPRAJGARH MP-46-004-013-001/409
(BASANIHA) 		1746004013NRG24300620230201769 30/06/2023 lalan singh 1746004013WL008319 lalan singh 00415 SBIN0002821 2280 2280 Processed 11/07/2023 799991140 lalansingh STATE BANK OF INDIA(508548)
445 PUSHPRAJGARH MP-46-004-013-001/409
(BASANIHA) 		1746004013NRG24300620230201768 30/06/2023 lalan singh 1746004013WL008319 lalan singh 00415 SBIN0002821 2280 2280 Processed 11/07/2023 799991140 lalansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
446 PUSHPRAJGARH MP-46-004-029-001/293
(DAMEHADI) 		1746004029NRG24300620230205713 30/06/2023 JAGVATI 1746004029WL008477 JAGVATI 00415 SBIN0002821 1400 1400 Processed 11/07/2023 799991140 JAGVATI STATE BANK OF INDIA(508548)
447 PUSHPRAJGARH MP-46-004-039-002/107-B
(FARAHDA) 		1746004000NRG24300620230207203 30/06/2023 NAZNEEN KHAN 1746004WL008524 NAZNEEN KHAN 00415 SBIN0002821 1470 1470 Processed 11/07/2023 799991140 NAZNEENKHAN BANK OF BARODA(606985)
448 PUSHPRAJGARH MP-46-004-103-001/132-B
(ROSARKHAR) 		1746004103NRG24300620230201457 30/06/2023 Dalpat Singh 1746004103WL008306 Dalpat Singh 00415 SBIN0002821 1267 1267 Processed 11/07/2023 799991140 DalpatSingh STATE BANK OF INDIA(508548)
SubTotal 10977 10977
449 PUSHPRAJGARH MP-46-004-103-002/130-A
(ROSARKHAR) 		1746004103NRG24300620230201430 30/06/2023 MALTI BAI 1746004103WL008305 MALTI BAI 00415 SBIN0002869 1194 1194 Processed 11/07/2023 799991140 MALTIBAI STATE BANK OF INDIA(508548)
SubTotal 1194 1194
450 PUSHPRAJGARH MP-46-004-076-001/125
(LAMSARAI) 		1746004076NRG24290620230200452 30/06/2023 SUNITA BAI 1746004076WL008269 SUNITA BAI 00415 SBIN0004084 1260 1260 Processed 11/07/2023 799991140 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
451 PUSHPRAJGARH MP-46-004-048-001/288
(HARRAI) 		1746004085NRG24300620230201629 30/06/2023 santu 1746004085WL008314 santu 00415 SBIN0004674 2244 2244 Processed 11/07/2023 799991140 santu FINO PAYMENTS BANK LTD(608001)
452 PUSHPRAJGARH MP-46-004-048-001/288
(HARRAI) 		1746004085NRG24300620230201630 30/06/2023 santu 1746004085WL008314 santu 00415 SBIN0004674 2244 2244 Processed 11/07/2023 799991140 santu STATE BANK OF INDIA(508548)
453 PUSHPRAJGARH MP-46-004-048-001/52
(HARRAI) 		1746004085NRG24300620230201650 30/06/2023 THAN SINGH 1746004085WL008314 THAN SINGH 00415 SBIN0004674 2244 2244 Processed 11/07/2023 799991140 THANSINGH STATE BANK OF INDIA(508548)
454 PUSHPRAJGARH MP-46-004-048-001/59
(HARRAI) 		1746004085NRG24300620230201652 30/06/2023 kushiya bai 1746004085WL008314 kushiya bai 00415 SBIN0004674 2280 2280 Processed 11/07/2023 799991140 kushiyabai STATE BANK OF INDIA(508548)
455 PUSHPRAJGARH MP-46-004-060-001/81
(KARONDATOLA) 		1746004060NRG24290620230196950 30/06/2023 AMAR SINGH 1746004060WL008133 AMAR SINGH 00415 SBIN0004674 2568 2568 Processed 11/07/2023 799991140 AMARSINGH STATE BANK OF INDIA(508548)
456 PUSHPRAJGARH MP-46-004-060-002/28
(KARONDATOLA) 		1746004060NRG24290620230200551 30/06/2023 RAJA RAM JAISWAL 1746004060WL008274 RAJA RAM JAISWAL 00415 SBIN0004674 2652 2652 Processed 12/07/2023 799991140 RAJARAMJAISWAL CENTRAL BANK OF INDIA(607115)
457 PUSHPRAJGARH MP-46-004-060-002/93-A
(KARONDATOLA) 		1746004060NRG24290620230200571 30/06/2023 MAHESH SINGH 1746004060WL008274 MAHESH SINGH 00415 SBIN0004674 2652 2652 Processed 12/07/2023 799991140 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
458 PUSHPRAJGARH MP-46-004-067-001/117
(KHATI) 		1746004000NRG24300620230204708 30/06/2023 HEERALAL YADAV 1746004WL008446 HEERALAL YADAV 00415 SBIN0004674 2400 2400 Processed 11/07/2023 799991140 HEERALALYADAV STATE BANK OF INDIA(508548)
459 PUSHPRAJGARH MP-46-004-067-001/149
(KHATI) 		1746004000NRG24300620230204711 30/06/2023 RAMLA PRASAD YADAV 1746004WL008446 RAMLA PRASAD YADAV 00415 SBIN0004674 2400 2400 Processed 11/07/2023 799991140 RAMLAPRASADYADAV STATE BANK OF INDIA(508548)
460 PUSHPRAJGARH MP-46-004-067-001/149
(KHATI) 		1746004000NRG24300620230204712 30/06/2023 SIYA BAI 1746004WL008446 SIYA BAI 00415 SBIN0004674 2400 2400 Processed 11/07/2023 799991140 SIYABAI STATE BANK OF INDIA(508548)
461 PUSHPRAJGARH MP-46-004-067-001/250-A
(KHATI) 		1746004000NRG24300620230204729 30/06/2023 ARUNA SINGH 1746004WL008446 ARUNA SINGH 00415 SBIN0004674 2400 2400 Processed 11/07/2023 799991140 ARUNASINGH STATE BANK OF INDIA(508548)
462 PUSHPRAJGARH MP-46-004-067-001/283-A
(KHATI) 		1746004000NRG24300620230204734 30/06/2023 MAHESH SINGH 1746004WL008446 MAHESH SINGH 00415 SBIN0004674 2400 2400 Processed 11/07/2023 799991140 MAHESHSINGH STATE BANK OF INDIA(508548)
463 PUSHPRAJGARH MP-46-004-067-001/283-A
(KHATI) 		1746004000NRG24300620230204733 30/06/2023 MAHESH SINGH 1746004WL008446 MAHESH SINGH 00415 SBIN0004674 2400 2400 Processed 11/07/2023 799991140 MAHESHSINGH STATE BANK OF INDIA(508548)
464 PUSHPRAJGARH MP-46-004-067-001/333-A
(KHATI) 		1746004000NRG24300620230204738 30/06/2023 SAVITA BAI 1746004WL008446 SAVITA BAI 00415 SBIN0004674 2400 2400 Processed 11/07/2023 799991140 SAVITABAI STATE BANK OF INDIA(508548)
465 PUSHPRAJGARH MP-46-004-067-001/333-A
(KHATI) 		1746004000NRG24300620230204737 30/06/2023 SAVITA BAI 1746004WL008446 SAVITA BAI 00415 SBIN0004674 2400 2400 Processed 11/07/2023 799991140 SAVITABAI CANARA BANK(508532)
466 PUSHPRAJGARH MP-46-004-067-001/340
(KHATI) 		1746004000NRG24300620230204742 30/06/2023 MEDAN SINGH 1746004WL008446 MEDAN SINGH 00415 SBIN0004674 2400 2400 Processed 11/07/2023 799991140 MEDANSINGH STATE BANK OF INDIA(508548)
467 PUSHPRAJGARH MP-46-004-067-001/458-A
(KHATI) 		1746004000NRG24300620230204746 30/06/2023 RAJKUMARI BAI 1746004WL008446 RAJKUMARI BAI 00415 SBIN0004674 2400 2400 Processed 11/07/2023 799991140 RAJKUMARIBAI STATE BANK OF INDIA(508548)
468 PUSHPRAJGARH MP-46-004-067-001/458-B
(KHATI) 		1746004000NRG24300620230204748 30/06/2023 SON KALI 1746004WL008446 SON KALI 00415 SBIN0004674 2400 2400 Processed 11/07/2023 799991140 SONKALI STATE BANK OF INDIA(508548)
469 PUSHPRAJGARH MP-46-004-067-001/458-B
(KHATI) 		1746004000NRG24300620230204747 30/06/2023 SON KALI 1746004WL008446 SON KALI 00415 SBIN0004674 2400 2400 Processed 11/07/2023 799991140 SONKALI FINO PAYMENTS BANK LTD(608001)
470 PUSHPRAJGARH MP-46-004-085-001/119
(MOHADI) 		1746004085NRG24300620230201661 30/06/2023 durga 1746004085WL008314 durga 00415 SBIN0004674 2244 2244 Processed 11/07/2023 799991140 durga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
471 PUSHPRAJGARH MP-46-004-085-001/119
(MOHADI) 		1746004085NRG24300620230201662 30/06/2023 durga 1746004085WL008314 durga 00415 SBIN0004674 2244 2244 Processed 12/07/2023 799991140 durga CENTRAL BANK OF INDIA(607115)
SubTotal 50172 50172
472 PUSHPRAJGARH MP-46-004-076-001/168-A
(LAMSARAI) 		1746004076NRG24290620230200458 30/06/2023 Subhir prasad 1746004076WL008269 Subhir prasad 00415 SBIN0006986 1620 1620 Processed 11/07/2023 799991140 Subhirprasad STATE BANK OF INDIA(508548)
473 PUSHPRAJGARH MP-46-004-076-001/204
(LAMSARAI) 		1746004076NRG24290620230200441 30/06/2023 jhaingiya bai 1746004076WL008268 jhaingiya bai 00415 SBIN0006986 1620 1620 Processed 11/07/2023 799991140 jhaingiyabai STATE BANK OF INDIA(508548)
474 PUSHPRAJGARH MP-46-004-076-001/213-A
(LAMSARAI) 		1746004076NRG24290620230200461 30/06/2023 Narbadiya bai 1746004076WL008269 Narbadiya bai 00415 SBIN0006986 1080 1080 Processed 11/07/2023 799991140 Narbadiyabai STATE BANK OF INDIA(508548)
475 PUSHPRAJGARH MP-46-004-076-001/39
(LAMSARAI) 		1746004076NRG24290620230200472 30/06/2023 KRISHNAPAL 1746004076WL008269 KRISHNAPAL 00415 SBIN0006986 1620 1620 Processed 11/07/2023 799991140 KRISHNAPAL STATE BANK OF INDIA(508548)
476 PUSHPRAJGARH MP-46-004-076-001/86
(LAMSARAI) 		1746004076NRG24300620230202124 30/06/2023 Mungiya bai 1746004076WL008330 Mungiya bai 00415 SBIN0006986 1710 1710 Processed 11/07/2023 799991140 Mungiyabai STATE BANK OF INDIA(508548)
SubTotal 7650 7650
477 PUSHPRAJGARH MP-46-004-076-001/147
(LAMSARAI) 		1746004076NRG24290620230200434 30/06/2023 Amratiya bai 1746004076WL008268 Amratiya bai 00415 SBIN0007223 1620 1620 Processed 11/07/2023 799991140 Amratiyabai STATE BANK OF INDIA(508548)
SubTotal 1620 1620
478 PUSHPRAJGARH MP-46-004-012-001/27
(BASAHI) 		1746004012NRG24300620230201920 30/06/2023 RAMAVATAR CHANDRAVANSHI 1746004012WL008323 RAMAVATAR CHANDRAVANSHI 00415 SBIN0007237 1400 1400 Processed 12/07/2023 799991140 RAMAVATARCHANDRAVANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
479 PUSHPRAJGARH MP-46-004-045-001/194
(GONDA) 		1746004045NRG24270620230189843 30/06/2023 SHAMME SINGH 1746004045WL007854 SHAMME SINGH 00415 SBIN0009097 180 180 Processed 11/07/2023 799991140 SHAMMESINGH STATE BANK OF INDIA(508548)
480 PUSHPRAJGARH MP-46-004-066-002/131
(KHAMROUNDH) 		1746004066NRG24290620230200508 30/06/2023 GYAN SINGH 1746004066WL008273 GYAN SINGH 00415 SBIN0009097 1290 1290 Processed 11/07/2023 799991140 GYANSINGH STATE BANK OF INDIA(508548)
481 PUSHPRAJGARH MP-46-004-066-002/76
(KHAMROUNDH) 		1746004066NRG24290620230200512 30/06/2023 G SINGHOVIND 1746004066WL008273 G SINGHOVIND 00415 SBIN0009097 860 860 Processed 11/07/2023 799991140 GSINGHOVIND STATE BANK OF INDIA(508548)
482 PUSHPRAJGARH MP-46-004-076-001/119
(LAMSARAI) 		1746004076NRG24290620230200450 30/06/2023 KIRSHNAPAL PARSAD 1746004076WL008269 KIRSHNAPAL PARSAD 00415 SBIN0009097 1620 1620 Processed 11/07/2023 799991140 KIRSHNAPALPARSAD STATE BANK OF INDIA(508548)
483 PUSHPRAJGARH MP-46-004-076-001/119
(LAMSARAI) 		1746004076NRG24290620230200449 30/06/2023 KIRSHNAPAL PARSAD 1746004076WL008269 KIRSHNAPAL PARSAD 00415 SBIN0009097 1080 1080 Processed 11/07/2023 799991140 KIRSHNAPALPARSAD STATE BANK OF INDIA(508548)
484 PUSHPRAJGARH MP-46-004-076-001/120
(LAMSARAI) 		1746004076NRG24290620230200430 30/06/2023 KUSUN BAI 1746004076WL008268 KUSUN BAI 00415 SBIN0009097 1620 1620 Processed 11/07/2023 799991140 KUSUNBAI AXIS BANK(607153)
485 PUSHPRAJGARH MP-46-004-076-001/130-A
(LAMSARAI) 		1746004076NRG24290620230200454 30/06/2023 Puja Devi 1746004076WL008269 Puja Devi 00415 SBIN0009097 1620 1620 Processed 11/07/2023 799991140 PujaDevi BANK OF BARODA(606985)
486 PUSHPRAJGARH MP-46-004-076-001/162
(LAMSARAI) 		1746004076NRG24290620230200436 30/06/2023 SHANTEE BAI 1746004076WL008268 SHANTEE BAI 00415 SBIN0009097 1620 1620 Processed 11/07/2023 799991140 SHANTEEBAI STATE BANK OF INDIA(508548)
487 PUSHPRAJGARH MP-46-004-076-001/171
(LAMSARAI) 		1746004076NRG24290620230200438 30/06/2023 suna bai 1746004076WL008268 suna bai 00415 SBIN0009097 1620 1620 Processed 11/07/2023 799991140 sunabai STATE BANK OF INDIA(508548)
488 PUSHPRAJGARH MP-46-004-076-001/177
(LAMSARAI) 		1746004076NRG24300620230202118 30/06/2023 ASHARAM SINGH 1746004076WL008330 ASHARAM SINGH 00415 SBIN0009097 1710 1710 Processed 11/07/2023 799991140 ASHARAMSINGH STATE BANK OF INDIA(508548)
489 PUSHPRAJGARH MP-46-004-076-001/177
(LAMSARAI) 		1746004076NRG24300620230202117 30/06/2023 SUNDARIYA BAI 1746004076WL008330 SUNDARIYA BAI 00415 SBIN0009097 1710 1710 Processed 11/07/2023 799991140 SUNDARIYABAI STATE BANK OF INDIA(508548)
490 PUSHPRAJGARH MP-46-004-076-001/178
(LAMSARAI) 		1746004076NRG24290620230200439 30/06/2023 DHOLIN BAI 1746004076WL008268 DHOLIN BAI 00415 SBIN0009097 1620 1620 Processed 11/07/2023 799991140 DHOLINBAI STATE BANK OF INDIA(508548)
491 PUSHPRAJGARH MP-46-004-076-001/179
(LAMSARAI) 		1746004076NRG24290620230200459 30/06/2023 OMANLAL 1746004076WL008269 OMANLAL 00415 SBIN0009097 1620 1620 Processed 11/07/2023 799991140 OMANLAL STATE BANK OF INDIA(508548)
492 PUSHPRAJGARH MP-46-004-076-001/185
(LAMSARAI) 		1746004076NRG24290620230200440 30/06/2023 kamalvati 1746004076WL008268 kamalvati 00415 SBIN0009097 1620 1620 Processed 11/07/2023 799991140 kamalvati STATE BANK OF INDIA(508548)
493 PUSHPRAJGARH MP-46-004-076-001/230
(LAMSARAI) 		1746004076NRG24290620230200462 30/06/2023 RAMBAGAS SURJE 1746004076WL008269 RAMBAGAS SURJE 00415 SBIN0009097 1620 1620 Processed 11/07/2023 799991140 RAMBAGASSURJE STATE BANK OF INDIA(508548)
494 PUSHPRAJGARH MP-46-004-076-001/230
(LAMSARAI) 		1746004076NRG24290620230200463 30/06/2023 RAMBAGAS SURJE 1746004076WL008269 RAMBAGAS SURJE 00415 SBIN0009097 1620 1620 Processed 11/07/2023 799991140 RAMBAGASSURJE STATE BANK OF INDIA(508548)
495 PUSHPRAJGARH MP-46-004-076-001/240
(LAMSARAI) 		1746004076NRG24290620230200465 30/06/2023 GEND LAL 1746004076WL008269 GEND LAL 00415 SBIN0009097 1620 1620 Processed 11/07/2023 799991140 GENDLAL STATE BANK OF INDIA(508548)
496 PUSHPRAJGARH MP-46-004-076-001/268
(LAMSARAI) 		1746004076NRG24300620230202121 30/06/2023 BHUNESHWARI BAI 1746004076WL008330 BHUNESHWARI BAI 00415 SBIN0009097 1710 1710 Processed 11/07/2023 799991140 BHUNESHWARIBAI STATE BANK OF INDIA(508548)
497 PUSHPRAJGARH MP-46-004-076-001/298
(LAMSARAI) 		1746004076NRG24290620230200470 30/06/2023 SUHAGWATI BAI 1746004076WL008269 SUHAGWATI BAI 00415 SBIN0009097 1620 1620 Processed 11/07/2023 799991140 SUHAGWATIBAI STATE BANK OF INDIA(508548)
498 PUSHPRAJGARH MP-46-004-076-001/303
(LAMSARAI) 		1746004076NRG24290620230200443 30/06/2023 phool chand 1746004076WL008268 phool chand 00415 SBIN0009097 1620 1620 Processed 11/07/2023 799991140 phoolchand STATE BANK OF INDIA(508548)
499 PUSHPRAJGARH MP-46-004-076-001/303
(LAMSARAI) 		1746004076NRG24290620230200444 30/06/2023 phool chand 1746004076WL008268 phool chand 00415 SBIN0009097 1620 1620 Processed 11/07/2023 799991140 phoolchand STATE BANK OF INDIA(508548)
500 PUSHPRAJGARH MP-46-004-076-001/324
(LAMSARAI) 		1746004076NRG24290620230200445 30/06/2023 Mahendra prasad 1746004076WL008268 Mahendra prasad 00415 SBIN0009097 1620 1620 Processed 12/07/2023 799991140 Mahendraprasad CENTRAL BANK OF INDIA(607115)
501 PUSHPRAJGARH MP-46-004-076-001/53
(LAMSARAI) 		1746004076NRG24290620230200447 30/06/2023 RAMKALI 1746004076WL008268 RAMKALI 00415 SBIN0009097 1620 1620 Processed 11/07/2023 799991140 RAMKALI STATE BANK OF INDIA(508548)
502 PUSHPRAJGARH MP-46-004-076-001/53
(LAMSARAI) 		1746004076NRG24290620230200446 30/06/2023 RAMLAL SINGH 1746004076WL008268 RAMLAL SINGH 00415 SBIN0009097 1620 1620 Processed 11/07/2023 799991140 RAMLALSINGH STATE BANK OF INDIA(508548)
503 PUSHPRAJGARH MP-46-004-076-001/73
(LAMSARAI) 		1746004076NRG24300620230202122 30/06/2023 Bhan singh 1746004076WL008330 Bhan singh 00415 SBIN0009097 1710 1710 Processed 11/07/2023 799991140 Bhansingh STATE BANK OF INDIA(508548)
504 PUSHPRAJGARH MP-46-004-076-001/74
(LAMSARAI) 		1746004076NRG24300620230202123 30/06/2023 BHUDHRAM SINGH 1746004076WL008330 BHUDHRAM SINGH 00415 SBIN0009097 1710 1710 Processed 11/07/2023 799991140 BHUDHRAMSINGH STATE BANK OF INDIA(508548)
505 PUSHPRAJGARH MP-46-004-076-001/87
(LAMSARAI) 		1746004076NRG24300620230202125 30/06/2023 Prankumari 1746004076WL008330 Prankumari 00415 SBIN0009097 1710 1710 Processed 11/07/2023 799991140 Prankumari STATE BANK OF INDIA(508548)
506 PUSHPRAJGARH MP-46-004-107-002/23-A
(SARAITOLA) 		1746004107NRG24300620230202693 30/06/2023 Ravina warley 1746004107WL008361 Ravina warley 00415 SBIN0009097 1200 1200 Processed 11/07/2023 799991140 Ravinawarley STATE BANK OF INDIA(508548)
507 PUSHPRAJGARH MP-46-004-107-002/46-B
(SARAITOLA) 		1746004000NRG24300620230203576 30/06/2023 AJAY SINGH 1746004WL008409 AJAY SINGH 00415 SBIN0009097 980 980 Processed 12/07/2023 799991140 AJAYSINGH CENTRAL BANK OF INDIA(607115)
508 PUSHPRAJGARH MP-46-004-107-002/5
(SARAITOLA) 		1746004107NRG24300620230202703 30/06/2023 ASHMATI DEVI 1746004107WL008361 ASHMATI DEVI 00415 SBIN0009097 1200 1200 Processed 11/07/2023 799991140 ASHMATIDEVI STATE BANK OF INDIA(508548)
509 PUSHPRAJGARH MP-46-004-107-002/69
(SARAITOLA) 		1746004000NRG24300620230203215 30/06/2023 Suman 1746004WL008382 Suman 00415 SBIN0009097 1200 1200 Processed 11/07/2023 799991140 Suman STATE BANK OF INDIA(508548)
510 PUSHPRAJGARH MP-46-004-107-002/88-A
(SARAITOLA) 		1746004000NRG24300620230203229 30/06/2023 Sharwan Kumar Dhurwey 1746004WL008382 Sharwan Kumar Dhurwey 00415 SBIN0009097 1200 1200 Processed 12/07/2023 799991140 SharwanKumarDhurwey CENTRAL BANK OF INDIA(607115)
SubTotal 46990 46990
511 PUSHPRAJGARH MP-46-004-066-002/60
(KHAMROUNDH) 		1746004066NRG24290620230200511 30/06/2023 GIYA LAL 1746004066WL008273 GIYA LAL 00415 SBIN0012188 430 430 Processed 11/07/2023 799991140 GIYALAL STATE BANK OF INDIA(508548)
512 PUSHPRAJGARH MP-46-004-103-001/79
(ROSARKHAR) 		1746004103NRG24300620230201473 30/06/2023 dimeshwari devi 1746004103WL008306 dimeshwari devi 00415 SBIN0012188 1267 1267 Processed 12/07/2023 799991140 dimeshwaridevi CENTRAL BANK OF INDIA(607115)
SubTotal 1697 1697
513 PUSHPRAJGARH MP-46-004-011-002/183
(BARBASPUR) 		1746004012NRG24300620230201909 30/06/2023 GOPAL SINGH 1746004012WL008323 GOPAL SINGH 00415 SBIN0012189 1400 1400 Processed 11/07/2023 799991140 GOPALSINGH STATE BANK OF INDIA(508548)
514 PUSHPRAJGARH MP-46-004-012-001/132
(BASAHI) 		1746004012NRG24300620230201914 30/06/2023 dhramraj singh 1746004012WL008323 dhramraj singh 00415 SBIN0012189 1400 1400 Rejected 13/07/2023 799991140 Aadhaar Number not Mapped to Account Number
515 PUSHPRAJGARH MP-46-004-012-001/187
(BASAHI) 		1746004012NRG24300620230201917 30/06/2023 MANDAL SINGH 1746004012WL008323 MANDAL SINGH 00415 SBIN0012189 1400 1400 Processed 12/07/2023 799991140 MANDALSINGH CENTRAL BANK OF INDIA(607115)
516 PUSHPRAJGARH MP-46-004-012-001/187
(BASAHI) 		1746004012NRG24300620230201916 30/06/2023 MANDAL SINGH 1746004012WL008323 MANDAL SINGH 00415 SBIN0012189 1400 1400 Processed 11/07/2023 799991140 MANDALSINGH STATE BANK OF INDIA(508548)
517 PUSHPRAJGARH MP-46-004-012-001/215-A
(BASAHI) 		1746004012NRG24300620230201918 30/06/2023 RAMPRATAP CHANDRAVANSHI 1746004012WL008323 RAMPRATAP CHANDRAVANSHI 00415 SBIN0012189 1400 1400 Processed 11/07/2023 799991140 RAMPRATAPCHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
518 PUSHPRAJGARH MP-46-004-012-001/220
(BASAHI) 		1746004012NRG24300620230201919 30/06/2023 MALTI BAI 1746004012WL008323 MALTI BAI 00415 SBIN0012189 1400 1400 Processed 11/07/2023 799991140 MALTIBAI STATE BANK OF INDIA(508548)
519 PUSHPRAJGARH MP-46-004-012-001/3
(BASAHI) 		1746004012NRG24300620230201922 30/06/2023 BHOOSHAN PRASAD 1746004012WL008323 BHOOSHAN PRASAD 00415 SBIN0012189 1400 1400 Processed 11/07/2023 799991140 BHOOSHANPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
520 PUSHPRAJGARH MP-46-004-012-001/42-A
(BASAHI) 		1746004012NRG24300620230201924 30/06/2023 KAILASH PRASAD 1746004012WL008323 KAILASH PRASAD 00415 SBIN0012189 1400 1400 Processed 11/07/2023 799991140 KAILASHPRASAD STATE BANK OF INDIA(508548)
521 PUSHPRAJGARH MP-46-004-012-001/63
(BASAHI) 		1746004012NRG24300620230201926 30/06/2023 chhedi lal 1746004012WL008323 chhedi lal 00415 SBIN0012189 1400 1400 Processed 12/07/2023 799991140 chhedilal CENTRAL BANK OF INDIA(607115)
522 PUSHPRAJGARH MP-46-004-012-001/63
(BASAHI) 		1746004012NRG24300620230201925 30/06/2023 chhedi lal 1746004012WL008323 chhedi lal 00415 SBIN0012189 1400 1400 Processed 11/07/2023 799991140 chhedilal INDIA POST PAYMENTS BANK LIMITED(508528)
523 PUSHPRAJGARH MP-46-004-012-001/92
(BASAHI) 		1746004012NRG24300620230201928 30/06/2023 HEERA LAL KHANDAY 1746004012WL008323 HEERA LAL KHANDAY 00415 SBIN0012189 1400 1400 Processed 12/07/2023 799991140 HEERALALKHANDAY CENTRAL BANK OF INDIA(607115)
524 PUSHPRAJGARH MP-46-004-013-001/258
(BASANIHA) 		1746004013NRG24300620230201761 30/06/2023 PREM VATI BAI 1746004013WL008319 PREM VATI BAI 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799991140 PREMVATIBAI STATE BANK OF INDIA(508548)
525 PUSHPRAJGARH MP-46-004-013-001/258
(BASANIHA) 		1746004013NRG24300620230201760 30/06/2023 PREM VATI BAI 1746004013WL008319 PREM VATI BAI 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799991140 PREMVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
526 PUSHPRAJGARH MP-46-004-013-001/258-A
(BASANIHA) 		1746004013NRG24300620230201763 30/06/2023 DHARAM SINGH 1746004013WL008319 DHARAM SINGH 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799991140 DHARAMSINGH STATE BANK OF INDIA(508548)
527 PUSHPRAJGARH MP-46-004-013-001/258-A
(BASANIHA) 		1746004013NRG24300620230201762 30/06/2023 DHARAM SINGH 1746004013WL008319 DHARAM SINGH 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799991140 DHARAMSINGH STATE BANK OF INDIA(508548)
528 PUSHPRAJGARH MP-46-004-013-001/300-A
(BASANIHA) 		1746004013NRG24300620230201731 30/06/2023 booti bai 1746004013WL008318 booti bai 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799991140 bootibai STATE BANK OF INDIA(508548)
529 PUSHPRAJGARH MP-46-004-013-001/313
(BASANIHA) 		1746004013NRG24300620230201739 30/06/2023 GUJRATIYA BAI 1746004013WL008318 GUJRATIYA BAI 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799991140 GUJRATIYABAI STATE BANK OF INDIA(508548)
530 PUSHPRAJGARH MP-46-004-013-001/313
(BASANIHA) 		1746004013NRG24300620230201738 30/06/2023 GUJRATIYA BAI 1746004013WL008318 GUJRATIYA BAI 00415 SBIN0012189 2280 2280 Rejected 13/07/2023 799991140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 PUSHPRAJGARH MP-46-004-013-001/319-A
(BASANIHA) 		1746004013NRG24300620230201740 30/06/2023 RAJESH 1746004013WL008318 RAJESH 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799991140 RAJESH STATE BANK OF INDIA(508548)
532 PUSHPRAJGARH MP-46-004-013-001/334
(BASANIHA) 		1746004013NRG24300620230201742 30/06/2023 SEEMA GUPTA 1746004013WL008318 SEEMA GUPTA 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799991140 SEEMAGUPTA STATE BANK OF INDIA(508548)
533 PUSHPRAJGARH MP-46-004-013-001/334
(BASANIHA) 		1746004013NRG24300620230201741 30/06/2023 SEEMA GUPTA 1746004013WL008318 SEEMA GUPTA 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799991140 SEEMAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
534 PUSHPRAJGARH MP-46-004-013-001/374
(BASANIHA) 		1746004013NRG24300620230201744 30/06/2023 CHHINDIYA BAI 1746004013WL008318 CHHINDIYA BAI 00415 SBIN0012189 2280 2280 Processed 12/07/2023 799991140 CHHINDIYABAI CENTRAL BANK OF INDIA(607115)
535 PUSHPRAJGARH MP-46-004-013-001/375-C
(BASANIHA) 		1746004013NRG24300620230201746 30/06/2023 DASODIYA BAI 1746004013WL008318 DASODIYA BAI 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799991140 DASODIYABAI STATE BANK OF INDIA(508548)
536 PUSHPRAJGARH MP-46-004-013-001/385
(BASANIHA) 		1746004013NRG24300620230201748 30/06/2023 RAJENDRA KUMAR GUPTA 1746004013WL008318 RAJENDRA KUMAR GUPTA 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799991140 RAJENDRAKUMARGUPTA STATE BANK OF INDIA(508548)
537 PUSHPRAJGARH MP-46-004-013-001/396
(BASANIHA) 		1746004013NRG24300620230201749 30/06/2023 RAMDAYAL SINGH 1746004013WL008318 RAMDAYAL SINGH 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799991140 RAMDAYALSINGH STATE BANK OF INDIA(508548)
538 PUSHPRAJGARH MP-46-004-013-001/396-A
(BASANIHA) 		1746004013NRG24300620230201750 30/06/2023 URMILA BAI 1746004013WL008318 URMILA BAI 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799991140 URMILABAI STATE BANK OF INDIA(508548)
539 PUSHPRAJGARH MP-46-004-013-001/399
(BASANIHA) 		1746004013NRG24300620230201767 30/06/2023 KALAVATI BAI 1746004013WL008319 KALAVATI BAI 00415 SBIN0012189 2280 2280 Processed 12/07/2023 799991140 KALAVATIBAI CENTRAL BANK OF INDIA(607115)
540 PUSHPRAJGARH MP-46-004-013-001/399
(BASANIHA) 		1746004013NRG24300620230201766 30/06/2023 KALAVATI BAI 1746004013WL008319 KALAVATI BAI 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799991140 KALAVATIBAI STATE BANK OF INDIA(508548)
541 PUSHPRAJGARH MP-46-004-013-001/419
(BASANIHA) 		1746004013NRG24300620230201751 30/06/2023 dhirvati bai 1746004013WL008318 dhirvati bai 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799991140 dhirvatibai STATE BANK OF INDIA(508548)
542 PUSHPRAJGARH MP-46-004-013-001/421
(BASANIHA) 		1746004013NRG24300620230201771 30/06/2023 GOMATI 1746004013WL008319 GOMATI 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799991140 GOMATI PUNJAB NATIONAL BANK(508568)
543 PUSHPRAJGARH MP-46-004-013-001/421
(BASANIHA) 		1746004013NRG24300620230201772 30/06/2023 GOMTI BAI 1746004013WL008319 GOMTI BAI 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799991140 GOMTIBAI STATE BANK OF INDIA(508548)
544 PUSHPRAJGARH MP-46-004-013-001/60-A
(BASANIHA) 		1746004013NRG24300620230201752 30/06/2023 SHANTI BAI 1746004013WL008318 SHANTI BAI 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799991140 SHANTIBAI STATE BANK OF INDIA(508548)
545 PUSHPRAJGARH MP-46-004-013-001/74
(BASANIHA) 		1746004013NRG24300620230201753 30/06/2023 MAIKIN BAI 1746004013WL008318 MAIKIN BAI 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799991140 MAIKINBAI STATE BANK OF INDIA(508548)
546 PUSHPRAJGARH MP-46-004-013-001/88
(BASANIHA) 		1746004013NRG24300620230201755 30/06/2023 ramkali 1746004013WL008318 ramkali 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799991140 ramkali STATE BANK OF INDIA(508548)
547 PUSHPRAJGARH MP-46-004-039-002/84
(FARAHDA) 		1746004000NRG24300620230207244 30/06/2023 RANU BAI GOND 1746004WL008524 RANU BAI GOND 00415 SBIN0012189 1470 1470 Processed 12/07/2023 799991140 RANUBAIGOND CENTRAL BANK OF INDIA(607115)
548 PUSHPRAJGARH MP-46-004-045-001/13
(GONDA) 		1746004045NRG24270620230189838 30/06/2023 PRABHU LAL 1746004045WL007854 PRABHU LAL 00415 SBIN0012189 1080 1080 Processed 11/07/2023 799991140 PRABHULAL STATE BANK OF INDIA(508548)
549 PUSHPRAJGARH MP-46-004-045-001/159
(GONDA) 		1746004045NRG24270620230189840 30/06/2023 BUDDHE SINGH OLADI 1746004045WL007854 BUDDHE SINGH OLADI 00415 SBIN0012189 1080 1080 Processed 11/07/2023 799991140 BUDDHESINGHOLADI STATE BANK OF INDIA(508548)
550 PUSHPRAJGARH MP-46-004-045-001/159
(GONDA) 		1746004045NRG24270620230189841 30/06/2023 GAYTRI BAI 1746004045WL007854 GAYTRI BAI 00415 SBIN0012189 1080 1080 Processed 11/07/2023 799991140 GAYTRIBAI STATE BANK OF INDIA(508548)
551 PUSHPRAJGARH MP-46-004-045-001/200-A
(GONDA) 		1746004045NRG24270620230189845 30/06/2023 VIMLA BAI 1746004045WL007854 VIMLA BAI 00415 SBIN0012189 1080 1080 Processed 11/07/2023 799991140 VIMLABAI STATE BANK OF INDIA(508548)
552 PUSHPRAJGARH MP-46-004-045-001/206
(GONDA) 		1746004045NRG24270620230189846 30/06/2023 KOSILYA BAI 1746004045WL007854 KOSILYA BAI 00415 SBIN0012189 1080 1080 Processed 11/07/2023 799991140 KOSILYABAI STATE BANK OF INDIA(508548)
553 PUSHPRAJGARH MP-46-004-045-001/208-A
(GONDA) 		1746004045NRG24270620230189847 30/06/2023 DWARIKA SINGH 1746004045WL007854 DWARIKA SINGH 00415 SBIN0012189 1080 1080 Processed 11/07/2023 799991140 DWARIKASINGH STATE BANK OF INDIA(508548)
554 PUSHPRAJGARH MP-46-004-047-001/144
(HABELI) 		1746004000NRG24300620230203851 30/06/2023 rajpal singh 1746004WL008418 rajpal singh 00415 SBIN0012189 1330 1330 Processed 11/07/2023 799991140 rajpalsingh STATE BANK OF INDIA(508548)
555 PUSHPRAJGARH MP-46-004-047-001/41
(HABELI) 		1746004000NRG24300620230203858 30/06/2023 dhan singh 1746004WL008418 dhan singh 00415 SBIN0012189 1330 1330 Processed 11/07/2023 799991140 dhansingh STATE BANK OF INDIA(508548)
556 PUSHPRAJGARH MP-46-004-047-001/41-A
(HABELI) 		1746004000NRG24300620230203860 30/06/2023 Gayatri kushram 1746004WL008418 Gayatri kushram 00415 SBIN0012189 1330 1330 Processed 11/07/2023 799991140 Gayatrikushram STATE BANK OF INDIA(508548)
557 PUSHPRAJGARH MP-46-004-047-001/41-A
(HABELI) 		1746004000NRG24300620230203859 30/06/2023 Gyan singh 1746004WL008418 Gyan singh 00415 SBIN0012189 1330 1330 Processed 11/07/2023 799991140 Gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
558 PUSHPRAJGARH MP-46-004-047-001/41-B
(HABELI) 		1746004000NRG24300620230203861 30/06/2023 Rajpal singh 1746004WL008418 Rajpal singh 00415 SBIN0012189 1330 1330 Processed 11/07/2023 799991140 Rajpalsingh STATE BANK OF INDIA(508548)
559 PUSHPRAJGARH MP-46-004-047-001/55-A
(HABELI) 		1746004000NRG24300620230203866 30/06/2023 ramswarup singh 1746004WL008418 ramswarup singh 00415 SBIN0012189 1330 1330 Processed 11/07/2023 799991140 ramswarupsingh STATE BANK OF INDIA(508548)
560 PUSHPRAJGARH MP-46-004-048-001/145
(HARRAI) 		1746004085NRG24300620230201624 30/06/2023 LAMU SINGH 1746004085WL008314 LAMU SINGH 00415 SBIN0012189 2244 2244 Processed 12/07/2023 799991140 LAMUSINGH CENTRAL BANK OF INDIA(607115)
561 PUSHPRAJGARH MP-46-004-048-001/327
(HARRAI) 		1746004085NRG24300620230201632 30/06/2023 SHUKHRAM LAL 1746004085WL008314 SHUKHRAM LAL 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799991140 SHUKHRAMLAL STATE BANK OF INDIA(508548)
562 PUSHPRAJGARH MP-46-004-048-001/365
(HARRAI) 		1746004085NRG24300620230201636 30/06/2023 BELAWATI BAI 1746004085WL008314 BELAWATI BAI 00415 SBIN0012189 2244 2244 Processed 11/07/2023 799991140 BELAWATIBAI STATE BANK OF INDIA(508548)
563 PUSHPRAJGARH MP-46-004-048-001/365
(HARRAI) 		1746004085NRG24300620230201637 30/06/2023 BELAWATI BAI 1746004085WL008314 BELAWATI BAI 00415 SBIN0012189 2244 2244 Processed 11/07/2023 799991140 BELAWATIBAI STATE BANK OF INDIA(508548)
564 PUSHPRAJGARH MP-46-004-048-001/376
(HARRAI) 		1746004085NRG24300620230201641 30/06/2023 PRAKASH SINGH 1746004085WL008314 PRAKASH SINGH 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799991140 PRAKASHSINGH STATE BANK OF INDIA(508548)
565 PUSHPRAJGARH MP-46-004-048-001/411
(HARRAI) 		1746004085NRG24300620230201644 30/06/2023 SHUDHRAN 1746004085WL008314 SHUDHRAN 00415 SBIN0012189 2244 2244 Processed 11/07/2023 799991140 SHUDHRAN STATE BANK OF INDIA(508548)
566 PUSHPRAJGARH MP-46-004-048-001/435
(HARRAI) 		1746004085NRG24300620230201646 30/06/2023 BILASIYA BAI 1746004085WL008314 BILASIYA BAI 00415 SBIN0012189 2244 2244 Processed 11/07/2023 799991140 BILASIYABAI STATE BANK OF INDIA(508548)
567 PUSHPRAJGARH MP-46-004-048-001/435
(HARRAI) 		1746004085NRG24300620230201645 30/06/2023 NAND LAL 1746004085WL008314 NAND LAL 00415 SBIN0012189 2244 2244 Processed 11/07/2023 799991140 NANDLAL STATE BANK OF INDIA(508548)
568 PUSHPRAJGARH MP-46-004-048-001/463
(HARRAI) 		1746004085NRG24300620230201649 30/06/2023 mankuwar 1746004085WL008314 mankuwar 00415 SBIN0012189 2244 2244 Processed 11/07/2023 799991140 mankuwar STATE BANK OF INDIA(508548)
569 PUSHPRAJGARH MP-46-004-060-001/110
(KARONDATOLA) 		1746004060NRG24290620230200514 30/06/2023 SANTRAM BANAVAL 1746004060WL008274 SANTRAM BANAVAL 00415 SBIN0012189 2652 2652 Processed 11/07/2023 799991140 SANTRAMBANAVAL PUNJAB NATIONAL BANK(508568)
570 PUSHPRAJGARH MP-46-004-060-001/120
(KARONDATOLA) 		1746004060NRG24290620230200517 30/06/2023 BUDHWARIYA BAI 1746004060WL008274 BUDHWARIYA BAI 00415 SBIN0012189 2652 2652 Processed 11/07/2023 799991140 BUDHWARIYABAI STATE BANK OF INDIA(508548)
571 PUSHPRAJGARH MP-46-004-060-001/120
(KARONDATOLA) 		1746004060NRG24290620230200516 30/06/2023 DHAN SINGH BANAWAL 1746004060WL008274 DHAN SINGH BANAWAL 00415 SBIN0012189 2652 2652 Processed 11/07/2023 799991140 DHANSINGHBANAWAL STATE BANK OF INDIA(508548)
572 PUSHPRAJGARH MP-46-004-060-001/146
(KARONDATOLA) 		1746004060NRG24290620230200518 30/06/2023 BANSRAM PADWAR 1746004060WL008274 BANSRAM PADWAR 00415 SBIN0012189 2652 2652 Processed 11/07/2023 799991140 BANSRAMPADWAR STATE BANK OF INDIA(508548)
573 PUSHPRAJGARH MP-46-004-060-001/161
(KARONDATOLA) 		1746004060NRG24290620230200521 30/06/2023 DARBARI SINGH 1746004060WL008274 DARBARI SINGH 00415 SBIN0012189 2652 2652 Rejected 13/07/2023 799991140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 PUSHPRAJGARH MP-46-004-060-001/161
(KARONDATOLA) 		1746004060NRG24290620230200520 30/06/2023 DARBARI SINGH 1746004060WL008274 DARBARI SINGH 00415 SBIN0012189 2652 2652 Processed 11/07/2023 799991140 DARBARISINGH STATE BANK OF INDIA(508548)
575 PUSHPRAJGARH MP-46-004-060-001/176-B
(KARONDATOLA) 		1746004060NRG24290620230200522 30/06/2023 ANOJ KUMAR 1746004060WL008274 ANOJ KUMAR 00415 SBIN0012189 2652 2652 Processed 11/07/2023 799991140 ANOJKUMAR STATE BANK OF INDIA(508548)
576 PUSHPRAJGARH MP-46-004-060-001/19
(KARONDATOLA) 		1746004060NRG24290620230200523 30/06/2023 JHULIYA BAI 1746004060WL008274 JHULIYA BAI 00415 SBIN0012189 2652 2652 Processed 12/07/2023 799991140 JHULIYABAI CENTRAL BANK OF INDIA(607115)
577 PUSHPRAJGARH MP-46-004-060-001/19
(KARONDATOLA) 		1746004060NRG24290620230200524 30/06/2023 OMVATI BAI 1746004060WL008274 OMVATI BAI 00415 SBIN0012189 2652 2652 Processed 11/07/2023 799991140 OMVATIBAI STATE BANK OF INDIA(508548)
578 PUSHPRAJGARH MP-46-004-060-001/199-B
(KARONDATOLA) 		1746004060NRG24290620230200526 30/06/2023 BANESH SINGH 1746004060WL008274 BANESH SINGH 00415 SBIN0012189 2652 2652 Processed 11/07/2023 799991140 BANESHSINGH CANARA BANK(508532)
579 PUSHPRAJGARH MP-46-004-060-001/199-B
(KARONDATOLA) 		1746004060NRG24290620230200525 30/06/2023 BANESH SINGH 1746004060WL008274 BANESH SINGH 00415 SBIN0012189 2652 2652 Processed 11/07/2023 799991140 BANESHSINGH STATE BANK OF INDIA(508548)
580 PUSHPRAJGARH MP-46-004-060-001/199-C
(KARONDATOLA) 		1746004060NRG24290620230200528 30/06/2023 BISAMHAR SINGH 1746004060WL008274 BISAMHAR SINGH 00415 SBIN0012189 2652 2652 Processed 11/07/2023 799991140 BISAMHARSINGH STATE BANK OF INDIA(508548)
581 PUSHPRAJGARH MP-46-004-060-001/199-C
(KARONDATOLA) 		1746004060NRG24290620230200527 30/06/2023 BISAMHAR SINGH 1746004060WL008274 BISAMHAR SINGH 00415 SBIN0012189 2652 2652 Processed 11/07/2023 799991140 BISAMHARSINGH STATE BANK OF INDIA(508548)
582 PUSHPRAJGARH MP-46-004-060-001/224
(KARONDATOLA) 		1746004060NRG24290620230200532 30/06/2023 BHADDU LAL BANAWAL 1746004060WL008274 BHADDU LAL BANAWAL 00415 SBIN0012189 2652 2652 Processed 11/07/2023 799991140 BHADDULALBANAWAL STATE BANK OF INDIA(508548)
583 PUSHPRAJGARH MP-46-004-060-001/243
(KARONDATOLA) 		1746004060NRG24290620230200534 30/06/2023 MOHVATI BAI 1746004060WL008274 MOHVATI BAI 00415 SBIN0012189 2652 2652 Processed 11/07/2023 799991140 MOHVATIBAI STATE BANK OF INDIA(508548)
584 PUSHPRAJGARH MP-46-004-060-001/244
(KARONDATOLA) 		1746004060NRG24290620230200535 30/06/2023 GANA RAM BANAWAL 1746004060WL008274 GANA RAM BANAWAL 00415 SBIN0012189 2652 2652 Processed 11/07/2023 799991140 GANARAMBANAWAL STATE BANK OF INDIA(508548)
585 PUSHPRAJGARH MP-46-004-060-001/271-B
(KARONDATOLA) 		1746004060NRG24290620230196943 30/06/2023 BHARAT SINGH 1746004060WL008133 BHARAT SINGH 00415 SBIN0012189 2568 2568 Processed 11/07/2023 799991140 BHARATSINGH STATE BANK OF INDIA(508548)
586 PUSHPRAJGARH MP-46-004-060-001/271-B
(KARONDATOLA) 		1746004060NRG24290620230196944 30/06/2023 URMILA BAI 1746004060WL008133 URMILA BAI 00415 SBIN0012189 2568 2568 Processed 11/07/2023 799991140 URMILABAI STATE BANK OF INDIA(508548)
587 PUSHPRAJGARH MP-46-004-060-001/272
(KARONDATOLA) 		1746004060NRG24290620230196945 30/06/2023 SURATAN SINGH 1746004060WL008133 SURATAN SINGH 00415 SBIN0012189 2568 2568 Processed 11/07/2023 799991140 SURATANSINGH STATE BANK OF INDIA(508548)
588 PUSHPRAJGARH MP-46-004-060-001/38
(KARONDATOLA) 		1746004060NRG24290620230196949 30/06/2023 KHULEL YADAV 1746004060WL008133 KHULEL YADAV 00415 SBIN0012189 2568 2568 Processed 11/07/2023 799991140 KHULELYADAV STATE BANK OF INDIA(508548)
589 PUSHPRAJGARH MP-46-004-060-001/38-A
(KARONDATOLA) 		1746004060NRG24290620230200538 30/06/2023 AMRAT LAL 1746004060WL008274 AMRAT LAL 00415 SBIN0012189 2652 2652 Processed 11/07/2023 799991140 AMRATLAL STATE BANK OF INDIA(508548)
590 PUSHPRAJGARH MP-46-004-060-001/43
(KARONDATOLA) 		1746004060NRG24290620230200540 30/06/2023 BANDNA BAI 1746004060WL008274 BANDNA BAI 00415 SBIN0012189 2652 2652 Processed 11/07/2023 799991140 BANDNABAI STATE BANK OF INDIA(508548)
591 PUSHPRAJGARH MP-46-004-060-001/43
(KARONDATOLA) 		1746004060NRG24290620230200539 30/06/2023 HARI DAS 1746004060WL008274 HARI DAS 00415 SBIN0012189 2652 2652 Processed 11/07/2023 799991140 HARIDAS STATE BANK OF INDIA(508548)
592 PUSHPRAJGARH MP-46-004-060-001/64
(KARONDATOLA) 		1746004060NRG24290620230200542 30/06/2023 CHHOTI BAI 1746004060WL008274 CHHOTI BAI 00415 SBIN0012189 2652 2652 Processed 11/07/2023 799991140 CHHOTIBAI STATE BANK OF INDIA(508548)
593 PUSHPRAJGARH MP-46-004-060-001/64
(KARONDATOLA) 		1746004060NRG24290620230200541 30/06/2023 JAGDEESH SINGH 1746004060WL008274 JAGDEESH SINGH 00415 SBIN0012189 2652 2652 Processed 11/07/2023 799991140 JAGDEESHSINGH STATE BANK OF INDIA(508548)
594 PUSHPRAJGARH MP-46-004-060-001/69
(KARONDATOLA) 		1746004060NRG24290620230200544 30/06/2023 RAJKUMARI BAI 1746004060WL008274 RAJKUMARI BAI 00415 SBIN0012189 2652 2652 Processed 11/07/2023 799991140 RAJKUMARIBAI STATE BANK OF INDIA(508548)
595 PUSHPRAJGARH MP-46-004-060-001/82
(KARONDATOLA) 		1746004060NRG24290620230196951 30/06/2023 AMAR LAL YADAV 1746004060WL008133 AMAR LAL YADAV 00415 SBIN0012189 2568 2568 Processed 11/07/2023 799991140 AMARLALYADAV STATE BANK OF INDIA(508548)
596 PUSHPRAJGARH MP-46-004-060-001/99
(KARONDATOLA) 		1746004060NRG24290620230196953 30/06/2023 SAMHAR SINGH 1746004060WL008133 SAMHAR SINGH 00415 SBIN0012189 2568 2568 Processed 11/07/2023 799991140 SAMHARSINGH CANARA BANK(508532)
597 PUSHPRAJGARH MP-46-004-060-001/99
(KARONDATOLA) 		1746004060NRG24290620230196952 30/06/2023 SAMHAR SINGH 1746004060WL008133 SAMHAR SINGH 00415 SBIN0012189 2568 2568 Processed 12/07/2023 799991140 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
598 PUSHPRAJGARH MP-46-004-060-002/125
(KARONDATOLA) 		1746004060NRG24290620230200547 30/06/2023 BHOLESINGH 1746004060WL008274 BHOLESINGH 00415 SBIN0012189 2652 2652 Processed 11/07/2023 799991140 BHOLESINGH STATE BANK OF INDIA(508548)
599 PUSHPRAJGARH MP-46-004-060-002/2
(KARONDATOLA) 		1746004060NRG24290620230200549 30/06/2023 CHHOTU SINGH 1746004060WL008274 CHHOTU SINGH 00415 SBIN0012189 2652 2652 Processed 11/07/2023 799991140 CHHOTUSINGH STATE BANK OF INDIA(508548)
600 PUSHPRAJGARH MP-46-004-060-002/23
(KARONDATOLA) 		1746004060NRG24290620230200550 30/06/2023 CHAMRU SINGH 1746004060WL008274 CHAMRU SINGH 00415 SBIN0012189 2652 2652 Processed 11/07/2023 799991140 CHAMRUSINGH STATE BANK OF INDIA(508548)
601 PUSHPRAJGARH MP-46-004-060-002/28-A
(KARONDATOLA) 		1746004060NRG24290620230200552 30/06/2023 MUKESH PRASAD 1746004060WL008274 MUKESH PRASAD 00415 SBIN0012189 2652 2652 Processed 11/07/2023 799991140 MUKESHPRASAD FINO PAYMENTS BANK LTD(608001)
602 PUSHPRAJGARH MP-46-004-060-002/35
(KARONDATOLA) 		1746004060NRG24290620230200558 30/06/2023 AMAR SINGH 1746004060WL008274 AMAR SINGH 00415 SBIN0012189 2652 2652 Processed 12/07/2023 799991140 AMARSINGH CENTRAL BANK OF INDIA(607115)
603 PUSHPRAJGARH MP-46-004-060-002/47
(KARONDATOLA) 		1746004060NRG24290620230200560 30/06/2023 RAMPRASAD 1746004060WL008274 RAMPRASAD 00415 SBIN0012189 2652 2652 Processed 11/07/2023 799991140 RAMPRASAD STATE BANK OF INDIA(508548)
604 PUSHPRAJGARH MP-46-004-060-002/47
(KARONDATOLA) 		1746004060NRG24290620230200559 30/06/2023 RAMPRASAD 1746004060WL008274 RAMPRASAD 00415 SBIN0012189 2652 2652 Processed 11/07/2023 799991140 RAMPRASAD IDFC BANK LIMITED(608117)
605 PUSHPRAJGARH MP-46-004-060-002/69
(KARONDATOLA) 		1746004060NRG24290620230200564 30/06/2023 GAUTAM SINGH 1746004060WL008274 GAUTAM SINGH 00415 SBIN0012189 2652 2652 Processed 11/07/2023 799991140 GAUTAMSINGH STATE BANK OF INDIA(508548)
606 PUSHPRAJGARH MP-46-004-060-002/79
(KARONDATOLA) 		1746004060NRG24290620230200565 30/06/2023 SUKDEV SINGH 1746004060WL008274 SUKDEV SINGH 00415 SBIN0012189 2652 2652 Processed 11/07/2023 799991140 SUKDEVSINGH STATE BANK OF INDIA(508548)
607 PUSHPRAJGARH MP-46-004-060-002/92
(KARONDATOLA) 		1746004060NRG24290620230200567 30/06/2023 RAM PRASAD 1746004060WL008274 RAM PRASAD 00415 SBIN0012189 2652 2652 Processed 11/07/2023 799991140 RAMPRASAD STATE BANK OF INDIA(508548)
608 PUSHPRAJGARH MP-46-004-060-002/92
(KARONDATOLA) 		1746004060NRG24290620230200566 30/06/2023 RAM PRASAD 1746004060WL008274 RAM PRASAD 00415 SBIN0012189 2652 2652 Processed 12/07/2023 799991140 RAMPRASAD CENTRAL BANK OF INDIA(607115)
609 PUSHPRAJGARH MP-46-004-060-002/93
(KARONDATOLA) 		1746004060NRG24290620230200570 30/06/2023 AHIKYA BAI 1746004060WL008274 AHIKYA BAI 00415 SBIN0012189 2652 2652 Processed 11/07/2023 799991140 AHIKYABAI STATE BANK OF INDIA(508548)
610 PUSHPRAJGARH MP-46-004-060-002/98
(KARONDATOLA) 		1746004060NRG24290620230200574 30/06/2023 ARTI TIWARI 1746004060WL008274 ARTI TIWARI 00415 SBIN0012189 2652 2652 Processed 11/07/2023 799991140 ARTITIWARI STATE BANK OF INDIA(508548)
611 PUSHPRAJGARH MP-46-004-060-002/98
(KARONDATOLA) 		1746004060NRG24290620230200573 30/06/2023 VIJAI PRASAD 1746004060WL008274 VIJAI PRASAD 00415 SBIN0012189 2652 2652 Processed 11/07/2023 799991140 VIJAIPRASAD FINO PAYMENTS BANK LTD(608001)
612 PUSHPRAJGARH MP-46-004-060-002/98
(KARONDATOLA) 		1746004060NRG24290620230200572 30/06/2023 VIJAI PRASAD 1746004060WL008274 VIJAI PRASAD 00415 SBIN0012189 2652 2652 Processed 11/07/2023 799991140 VIJAIPRASAD STATE BANK OF INDIA(508548)
613 PUSHPRAJGARH MP-46-004-060-003/113-A
(KARONDATOLA) 		1746004060NRG24290620230196961 30/06/2023 HARI SINGH 1746004060WL008133 HARI SINGH 00415 SBIN0012189 2568 2568 Processed 12/07/2023 799991140 HARISINGH CENTRAL BANK OF INDIA(607115)
614 PUSHPRAJGARH MP-46-004-060-003/113-A
(KARONDATOLA) 		1746004060NRG24290620230196960 30/06/2023 HARI SINGH 1746004060WL008133 HARI SINGH 00415 SBIN0012189 2568 2568 Processed 11/07/2023 799991140 HARISINGH STATE BANK OF INDIA(508548)
615 PUSHPRAJGARH MP-46-004-061-001/126-C
(KARONDI) 		1746004061NRG24300620230204933 30/06/2023 AMARLAL 1746004061WL008453 AMARLAL 00415 SBIN0012189 1000 1000 Processed 11/07/2023 799991140 AMARLAL STATE BANK OF INDIA(508548)
616 PUSHPRAJGARH MP-46-004-061-001/126-C
(KARONDI) 		1746004061NRG24300620230204932 30/06/2023 AMARLAL 1746004061WL008453 AMARLAL 00415 SBIN0012189 1000 1000 Processed 11/07/2023 799991140 AMARLAL STATE BANK OF INDIA(508548)
617 PUSHPRAJGARH MP-46-004-061-001/137
(KARONDI) 		1746004061NRG24300620230204940 30/06/2023 CHITRASEN 1746004061WL008453 CHITRASEN 00415 SBIN0012189 1000 1000 Processed 11/07/2023 799991140 CHITRASEN INDIA POST PAYMENTS BANK LIMITED(508528)
618 PUSHPRAJGARH MP-46-004-061-001/139
(KARONDI) 		1746004061NRG24300620230204941 30/06/2023 PREETAM 1746004061WL008453 PREETAM 00415 SBIN0012189 1000 1000 Processed 11/07/2023 799991140 PREETAM INDIA POST PAYMENTS BANK LIMITED(508528)
619 PUSHPRAJGARH MP-46-004-061-001/183-B
(KARONDI) 		1746004061NRG24300620230204944 30/06/2023 DINESH KUMAR 1746004061WL008453 DINESH KUMAR 00415 SBIN0012189 1000 1000 Processed 11/07/2023 799991140 DINESHKUMAR STATE BANK OF INDIA(508548)
620 PUSHPRAJGARH MP-46-004-061-001/49
(KARONDI) 		1746004061NRG24300620230204947 30/06/2023 RAMSIL BAI 1746004061WL008453 RAMSIL BAI 00415 SBIN0012189 1000 1000 Processed 11/07/2023 799991140 RAMSILBAI STATE BANK OF INDIA(508548)
621 PUSHPRAJGARH MP-46-004-061-001/56
(KARONDI) 		1746004061NRG24300620230204949 30/06/2023 MAMTA BAI 1746004061WL008453 MAMTA BAI 00415 SBIN0012189 800 800 Processed 11/07/2023 799991140 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
622 PUSHPRAJGARH MP-46-004-061-001/56
(KARONDI) 		1746004061NRG24300620230204950 30/06/2023 MAMTA BAI 1746004061WL008453 MAMTA BAI 00415 SBIN0012189 800 800 Processed 11/07/2023 799991140 MAMTABAI STATE BANK OF INDIA(508548)
623 PUSHPRAJGARH MP-46-004-061-001/93-A
(KARONDI) 		1746004061NRG24300620230204956 30/06/2023 JAGDEESH KOL 1746004061WL008453 JAGDEESH KOL 00415 SBIN0012189 800 800 Processed 11/07/2023 799991140 JAGDEESHKOL STATE BANK OF INDIA(508548)
624 PUSHPRAJGARH MP-46-004-061-001/96-A
(KARONDI) 		1746004061NRG24300620230204958 30/06/2023 THAGGU LAL 1746004061WL008453 THAGGU LAL 00415 SBIN0012189 1000 1000 Processed 11/07/2023 799991140 THAGGULAL STATE BANK OF INDIA(508548)
625 PUSHPRAJGARH MP-46-004-066-002/35
(KHAMROUNDH) 		1746004066NRG24290620230200509 30/06/2023 DURGESH SINGH PARASTE 1746004066WL008273 DURGESH SINGH PARASTE 00415 SBIN0012189 1290 1290 Processed 11/07/2023 799991140 DURGESHSINGHPARASTE UCO BANK(607066)
626 PUSHPRAJGARH MP-46-004-067-001/245-B
(KHATI) 		1746004000NRG24300620230204727 30/06/2023 KAMLA DEVI 1746004WL008446 KAMLA DEVI 00415 SBIN0012189 2400 2400 Processed 11/07/2023 799991140 KAMLADEVI STATE BANK OF INDIA(508548)
627 PUSHPRAJGARH MP-46-004-067-001/245-B
(KHATI) 		1746004000NRG24300620230204726 30/06/2023 KAMLA DEVI 1746004WL008446 KAMLA DEVI 00415 SBIN0012189 2400 2400 Processed 11/07/2023 799991140 KAMLADEVI STATE BANK OF INDIA(508548)
628 PUSHPRAJGARH MP-46-004-067-001/493
(KHATI) 		1746004000NRG24300620230204750 30/06/2023 SHER SINGH 1746004WL008446 SHER SINGH 00415 SBIN0012189 2400 2400 Processed 11/07/2023 799991140 SHERSINGH STATE BANK OF INDIA(508548)
629 PUSHPRAJGARH MP-46-004-067-001/493
(KHATI) 		1746004000NRG24300620230204749 30/06/2023 SHER SINGH 1746004WL008446 SHER SINGH 00415 SBIN0012189 2400 2400 Processed 11/07/2023 799991140 SHERSINGH STATE BANK OF INDIA(508548)
630 PUSHPRAJGARH MP-46-004-067-001/94-A
(KHATI) 		1746004000NRG24300620230204752 30/06/2023 RAGHUVEER SINGH 1746004WL008446 RAGHUVEER SINGH 00415 SBIN0012189 2400 2400 Processed 11/07/2023 799991140 RAGHUVEERSINGH FINO PAYMENTS BANK LTD(608001)
631 PUSHPRAJGARH MP-46-004-067-001/94-A
(KHATI) 		1746004000NRG24300620230204751 30/06/2023 RAGHUVEER SINGH 1746004WL008446 RAGHUVEER SINGH 00415 SBIN0012189 2400 2400 Processed 11/07/2023 799991140 RAGHUVEERSINGH STATE BANK OF INDIA(508548)
632 PUSHPRAJGARH MP-46-004-082-001/288
(MAJHGAWAN) 		1746004000NRG24300620230203898 30/06/2023 urmilal 1746004WL008418 urmilal 00415 SBIN0012189 1330 1330 Processed 11/07/2023 799991140 urmilal STATE BANK OF INDIA(508548)
633 PUSHPRAJGARH MP-46-004-085-001/105-A
(MOHADI) 		1746004085NRG24300620230201659 30/06/2023 SAM BAI 1746004085WL008314 SAM BAI 00415 SBIN0012189 2244 2244 Processed 11/07/2023 799991140 SAMBAI PUNJAB NATIONAL BANK(508568)
634 PUSHPRAJGARH MP-46-004-085-001/113
(MOHADI) 		1746004085NRG24300620230201660 30/06/2023 PARSHU 1746004085WL008314 PARSHU 00415 SBIN0012189 2244 2244 Processed 11/07/2023 799991140 PARSHU STATE BANK OF INDIA(508548)
635 PUSHPRAJGARH MP-46-004-085-001/174
(MOHADI) 		1746004085NRG24300620230201669 30/06/2023 SURESH 1746004085WL008314 SURESH 00415 SBIN0012189 2244 2244 Processed 12/07/2023 799991140 SURESH CENTRAL BANK OF INDIA(607115)
636 PUSHPRAJGARH MP-46-004-085-001/194
(MOHADI) 		1746004085NRG24300620230201670 30/06/2023 PURAN SINGH 1746004085WL008314 PURAN SINGH 00415 SBIN0012189 2244 2244 Processed 11/07/2023 799991140 PURANSINGH STATE BANK OF INDIA(508548)
637 PUSHPRAJGARH MP-46-004-085-001/194
(MOHADI) 		1746004085NRG24300620230201671 30/06/2023 PURAN SINGH 1746004085WL008314 PURAN SINGH 00415 SBIN0012189 2244 2244 Processed 11/07/2023 799991140 PURANSINGH STATE BANK OF INDIA(508548)
638 PUSHPRAJGARH MP-46-004-085-001/214-A
(MOHADI) 		1746004085NRG24300620230201673 30/06/2023 shanti bai 1746004085WL008314 shanti bai 00415 SBIN0012189 2280 2280 Processed 12/07/2023 799991140 shantibai CENTRAL BANK OF INDIA(607115)
639 PUSHPRAJGARH MP-46-004-085-001/278-A
(MOHADI) 		1746004085NRG24300620230201678 30/06/2023 JAN SINGH 1746004085WL008314 JAN SINGH 00415 SBIN0012189 2244 2244 Processed 11/07/2023 799991140 JANSINGH STATE BANK OF INDIA(508548)
640 PUSHPRAJGARH MP-46-004-085-001/292
(MOHADI) 		1746004085NRG24300620230201680 30/06/2023 shiv prasad 1746004085WL008314 shiv prasad 00415 SBIN0012189 2244 2244 Processed 11/07/2023 799991140 shivprasad STATE BANK OF INDIA(508548)
641 PUSHPRAJGARH MP-46-004-085-001/304-A
(MOHADI) 		1746004085NRG24300620230201683 30/06/2023 pawan singh 1746004085WL008314 pawan singh 00415 SBIN0012189 2244 2244 Processed 11/07/2023 799991140 pawansingh STATE BANK OF INDIA(508548)
642 PUSHPRAJGARH MP-46-004-085-001/304-A
(MOHADI) 		1746004085NRG24300620230201684 30/06/2023 SAROJ BAI 1746004085WL008314 SAROJ BAI 00415 SBIN0012189 2244 2244 Processed 11/07/2023 799991140 SAROJBAI STATE BANK OF INDIA(508548)
643 PUSHPRAJGARH MP-46-004-092-001/156-A
(PADRIYA) 		1746004092NRG24300620230203435 30/06/2023 AVEDH 1746004092WL008402 AVEDH 00415 SBIN0012189 1600 1600 Processed 12/07/2023 799991140 AVEDH CENTRAL BANK OF INDIA(607115)
644 PUSHPRAJGARH MP-46-004-092-001/156-A
(PADRIYA) 		1746004092NRG24300620230203436 30/06/2023 AVEDH 1746004092WL008402 AVEDH 00415 SBIN0012189 1600 1600 Rejected 13/07/2023 799991140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 PUSHPRAJGARH MP-46-004-092-001/303
(PADRIYA) 		1746004000NRG24300620230204754 30/06/2023 MUKESH SINGH 1746004WL008446 MUKESH SINGH 00415 SBIN0012189 2400 2400 Processed 12/07/2023 799991140 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
646 PUSHPRAJGARH MP-46-004-092-001/303
(PADRIYA) 		1746004000NRG24300620230204753 30/06/2023 MUKESH SINGH 1746004WL008446 MUKESH SINGH 00415 SBIN0012189 2400 2400 Processed 11/07/2023 799991140 MUKESHSINGH STATE BANK OF INDIA(508548)
647 PUSHPRAJGARH MP-46-004-092-002/164
(PADRIYA) 		1746004092NRG24300620230203440 30/06/2023 DANI PRASAD 1746004092WL008402 DANI PRASAD 00415 SBIN0012189 1600 1600 Processed 11/07/2023 799991140 DANIPRASAD STATE BANK OF INDIA(508548)
648 PUSHPRAJGARH MP-46-004-092-002/164
(PADRIYA) 		1746004092NRG24300620230203441 30/06/2023 DANI PRASAD 1746004092WL008402 DANI PRASAD 00415 SBIN0012189 1600 1600 Processed 12/07/2023 799991140 DANIPRASAD CENTRAL BANK OF INDIA(607115)
649 PUSHPRAJGARH MP-46-004-092-002/99
(PADRIYA) 		1746004092NRG24300620230203450 30/06/2023 MUNNA YADAV 1746004092WL008402 MUNNA YADAV 00415 SBIN0012189 1600 1600 Processed 11/07/2023 799991140 MUNNAYADAV STATE BANK OF INDIA(508548)
650 PUSHPRAJGARH MP-46-004-092-002/99-B
(PADRIYA) 		1746004092NRG24300620230203452 30/06/2023 Thharu 1746004092WL008402 Thharu 00415 SBIN0012189 1600 1600 Processed 11/07/2023 799991140 Thharu STATE BANK OF INDIA(508548)
651 PUSHPRAJGARH MP-46-004-103-001/1
(ROSARKHAR) 		1746004103NRG24300620230201353 30/06/2023 Johan Baiga 1746004103WL008305 Johan Baiga 00415 SBIN0012189 1407 1407 Processed 11/07/2023 799991140 JohanBaiga STATE BANK OF INDIA(508548)
652 PUSHPRAJGARH MP-46-004-103-001/168
(ROSARKHAR) 		1746004103NRG24300620230201369 30/06/2023 subhita bai 1746004103WL008305 subhita bai 00415 SBIN0012189 1407 1407 Processed 11/07/2023 799991140 subhitabai STATE BANK OF INDIA(508548)
653 PUSHPRAJGARH MP-46-004-103-001/169-A
(ROSARKHAR) 		1746004103NRG24300620230201370 30/06/2023 LEELA BAI 1746004103WL008305 LEELA BAI 00415 SBIN0012189 1407 1407 Processed 11/07/2023 799991140 LEELABAI STATE BANK OF INDIA(508548)
654 PUSHPRAJGARH MP-46-004-103-001/32-A
(ROSARKHAR) 		1746004103NRG24300620230201398 30/06/2023 chamru baiga 1746004103WL008305 chamru baiga 00415 SBIN0012189 1407 1407 Processed 11/07/2023 799991140 chamrubaiga STATE BANK OF INDIA(508548)
655 PUSHPRAJGARH MP-46-004-103-001/34
(ROSARKHAR) 		1746004103NRG24300620230201399 30/06/2023 DHIRAJ 1746004103WL008305 DHIRAJ 00415 SBIN0012189 1407 1407 Processed 11/07/2023 799991140 DHIRAJ STATE BANK OF INDIA(508548)
656 PUSHPRAJGARH MP-46-004-103-001/41
(ROSARKHAR) 		1746004103NRG24300620230201407 30/06/2023 KODU SINGH 1746004103WL008305 KODU SINGH 00415 SBIN0012189 1407 1407 Processed 11/07/2023 799991140 KODUSINGH STATE BANK OF INDIA(508548)
657 PUSHPRAJGARH MP-46-004-103-002/110-B
(ROSARKHAR) 		1746004103NRG24300620230201419 30/06/2023 laxman singh 1746004103WL008305 laxman singh 00415 SBIN0012189 1194 1194 Processed 11/07/2023 799991140 laxmansingh STATE BANK OF INDIA(508548)
658 PUSHPRAJGARH MP-46-004-103-002/125
(ROSARKHAR) 		1746004103NRG24300620230201423 30/06/2023 Manoj 1746004103WL008305 Manoj 00415 SBIN0012189 1194 1194 Processed 11/07/2023 799991140 Manoj JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
659 PUSHPRAJGARH MP-46-004-105-001/108
(SALHARO) 		1746004105NRG24300620230208647 30/06/2023 PUSHPENDRA SINGH 1746004105WL008562 PUSHPENDRA SINGH 00415 SBIN0012189 1080 1080 Processed 11/07/2023 799991140 PUSHPENDRASINGH STATE BANK OF INDIA(508548)
660 PUSHPRAJGARH MP-46-004-105-001/113
(SALHARO) 		1746004105NRG24300620230208648 30/06/2023 AVDHESH PRATAP SINGH 1746004105WL008562 AVDHESH PRATAP SINGH 00415 SBIN0012189 1080 1080 Processed 11/07/2023 799991140 AVDHESHPRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
661 PUSHPRAJGARH MP-46-004-105-001/117-A
(SALHARO) 		1746004105NRG24300620230208652 30/06/2023 Sonkali bai 1746004105WL008562 Sonkali bai 00415 SBIN0012189 1080 1080 Processed 11/07/2023 799991140 Sonkalibai STATE BANK OF INDIA(508548)
662 PUSHPRAJGARH MP-46-004-105-001/12
(SALHARO) 		1746004105NRG24300620230208653 30/06/2023 BELA BAI 1746004105WL008562 BELA BAI 00415 SBIN0012189 720 720 Processed 12/07/2023 799991140 BELABAI CENTRAL BANK OF INDIA(607115)
663 PUSHPRAJGARH MP-46-004-105-001/12-B
(SALHARO) 		1746004105NRG24300620230208656 30/06/2023 LOKVATI BAI 1746004105WL008562 LOKVATI BAI 00415 SBIN0012189 1080 1080 Processed 11/07/2023 799991140 LOKVATIBAI STATE BANK OF INDIA(508548)
664 PUSHPRAJGARH MP-46-004-105-001/13-A
(SALHARO) 		1746004105NRG24300620230208657 30/06/2023 KARAN SINGH 1746004105WL008562 KARAN SINGH 00415 SBIN0012189 1080 1080 Processed 11/07/2023 799991140 KARANSINGH STATE BANK OF INDIA(508548)
665 PUSHPRAJGARH MP-46-004-105-001/13-A
(SALHARO) 		1746004105NRG24300620230208658 30/06/2023 NIRASHA BAI 1746004105WL008562 NIRASHA BAI 00415 SBIN0012189 1080 1080 Processed 11/07/2023 799991140 NIRASHABAI STATE BANK OF INDIA(508548)
666 PUSHPRAJGARH MP-46-004-105-001/136-A
(SALHARO) 		1746004105NRG24300620230208660 30/06/2023 PARMESHVAR SINGH 1746004105WL008562 PARMESHVAR SINGH 00415 SBIN0012189 1080 1080 Processed 11/07/2023 799991140 PARMESHVARSINGH STATE BANK OF INDIA(508548)
667 PUSHPRAJGARH MP-46-004-105-001/151
(SALHARO) 		1746004105NRG24300620230208664 30/06/2023 BHAGO BAI 1746004105WL008562 BHAGO BAI 00415 SBIN0012189 900 900 Processed 11/07/2023 799991140 BHAGOBAI STATE BANK OF INDIA(508548)
668 PUSHPRAJGARH MP-46-004-105-001/19-A
(SALHARO) 		1746004105NRG24300620230208671 30/06/2023 BHOL WATI 1746004105WL008562 BHOL WATI 00415 SBIN0012189 1080 1080 Processed 11/07/2023 799991140 BHOLWATI STATE BANK OF INDIA(508548)
669 PUSHPRAJGARH MP-46-004-105-001/192
(SALHARO) 		1746004105NRG24300620230208672 30/06/2023 RAJVATI BAI 1746004105WL008562 RAJVATI BAI 00415 SBIN0012189 1080 1080 Processed 11/07/2023 799991140 RAJVATIBAI STATE BANK OF INDIA(508548)
670 PUSHPRAJGARH MP-46-004-105-001/31
(SALHARO) 		1746004105NRG24300620230208677 30/06/2023 SAMRATIYA BAI 1746004105WL008562 SAMRATIYA BAI 00415 SBIN0012189 1080 1080 Processed 11/07/2023 799991140 SAMRATIYABAI STATE BANK OF INDIA(508548)
671 PUSHPRAJGARH MP-46-004-105-001/51
(SALHARO) 		1746004105NRG24300620230208685 30/06/2023 JANIYA BAI 1746004105WL008562 JANIYA BAI 00415 SBIN0012189 1080 1080 Processed 11/07/2023 799991140 JANIYABAI STATE BANK OF INDIA(508548)
672 PUSHPRAJGARH MP-46-004-105-001/66
(SALHARO) 		1746004105NRG24300620230208687 30/06/2023 JANKI BAI 1746004105WL008562 JANKI BAI 00415 SBIN0012189 1080 1080 Processed 11/07/2023 799991140 JANKIBAI STATE BANK OF INDIA(508548)
673 PUSHPRAJGARH MP-46-004-105-001/66
(SALHARO) 		1746004105NRG24300620230208686 30/06/2023 SONSAY SINGH 1746004105WL008562 SONSAY SINGH 00415 SBIN0012189 1080 1080 Processed 11/07/2023 799991140 SONSAYSINGH STATE BANK OF INDIA(508548)
674 PUSHPRAJGARH MP-46-004-105-002/102-A
(SALHARO) 		1746004105NRG24300620230208594 30/06/2023 SUMINTRA BAI 1746004105WL008561 SUMINTRA BAI 00415 SBIN0012189 180 180 Processed 11/07/2023 799991140 SUMINTRABAI STATE BANK OF INDIA(508548)
675 PUSHPRAJGARH MP-46-004-105-002/114
(SALHARO) 		1746004105NRG24300620230208601 30/06/2023 ROSHNI MARAVI 1746004105WL008561 ROSHNI MARAVI 00415 SBIN0012189 180 180 Processed 11/07/2023 799991140 ROSHNIMARAVI STATE BANK OF INDIA(508548)
676 PUSHPRAJGARH MP-46-004-105-002/119
(SALHARO) 		1746004105NRG24300620230208603 30/06/2023 LALLU SINGH 1746004105WL008561 LALLU SINGH 00415 SBIN0012189 180 180 Processed 11/07/2023 799991140 LALLUSINGH STATE BANK OF INDIA(508548)
677 PUSHPRAJGARH MP-46-004-105-002/18
(SALHARO) 		1746004105NRG24300620230208608 30/06/2023 AMAR VATI 1746004105WL008561 AMAR VATI 00415 SBIN0012189 180 180 Processed 11/07/2023 799991140 AMARVATI STATE BANK OF INDIA(508548)
678 PUSHPRAJGARH MP-46-004-105-002/31
(SALHARO) 		1746004105NRG24300620230208612 30/06/2023 KAMALVATI BAI 1746004105WL008561 KAMALVATI BAI 00415 SBIN0012189 180 180 Processed 11/07/2023 799991140 KAMALVATIBAI STATE BANK OF INDIA(508548)
679 PUSHPRAJGARH MP-46-004-105-002/33
(SALHARO) 		1746004105NRG24300620230208614 30/06/2023 INDAR SINGH 1746004105WL008561 INDAR SINGH 00415 SBIN0012189 180 180 Processed 11/07/2023 799991140 INDARSINGH STATE BANK OF INDIA(508548)
680 PUSHPRAJGARH MP-46-004-105-002/33
(SALHARO) 		1746004105NRG24300620230208615 30/06/2023 INDAR SINGH 1746004105WL008561 INDAR SINGH 00415 SBIN0012189 180 180 Processed 11/07/2023 799991140 INDARSINGH STATE BANK OF INDIA(508548)
681 PUSHPRAJGARH MP-46-004-105-002/33-A
(SALHARO) 		1746004105NRG24300620230208616 30/06/2023 RAMKUMAR SINGH 1746004105WL008561 RAMKUMAR SINGH 00415 SBIN0012189 180 180 Processed 11/07/2023 799991140 RAMKUMARSINGH STATE BANK OF INDIA(508548)
682 PUSHPRAJGARH MP-46-004-105-002/33-A
(SALHARO) 		1746004105NRG24300620230208617 30/06/2023 RAMKUMAR SINGH 1746004105WL008561 RAMKUMAR SINGH 00415 SBIN0012189 180 180 Processed 12/07/2023 799991140 RAMKUMARSINGH CENTRAL BANK OF INDIA(607115)
683 PUSHPRAJGARH MP-46-004-105-002/34
(SALHARO) 		1746004105NRG24300620230208619 30/06/2023 ADHARAJ SINGH 1746004105WL008561 ADHARAJ SINGH 00415 SBIN0012189 180 180 Processed 11/07/2023 799991140 ADHARAJSINGH STATE BANK OF INDIA(508548)
684 PUSHPRAJGARH MP-46-004-105-002/35
(SALHARO) 		1746004105NRG24300620230208620 30/06/2023 Balchandra 1746004105WL008561 Balchandra 00415 SBIN0012189 720 720 Processed 11/07/2023 799991140 Balchandra STATE BANK OF INDIA(508548)
685 PUSHPRAJGARH MP-46-004-105-002/48-A
(SALHARO) 		1746004105NRG24300620230208622 30/06/2023 SHUKVARIYA BAI 1746004105WL008561 SHUKVARIYA BAI 00415 SBIN0012189 180 180 Processed 11/07/2023 799991140 SHUKVARIYABAI STATE BANK OF INDIA(508548)
686 PUSHPRAJGARH MP-46-004-105-002/52
(SALHARO) 		1746004105NRG24300620230208626 30/06/2023 JAMUNI BAI 1746004105WL008561 JAMUNI BAI 00415 SBIN0012189 180 180 Processed 11/07/2023 799991140 JAMUNIBAI STATE BANK OF INDIA(508548)
687 PUSHPRAJGARH MP-46-004-105-002/60-A
(SALHARO) 		1746004105NRG24300620230208629 30/06/2023 SANTOSH SINGH 1746004105WL008561 SANTOSH SINGH 00415 SBIN0012189 180 180 Processed 11/07/2023 799991140 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
688 PUSHPRAJGARH MP-46-004-105-002/68
(SALHARO) 		1746004105NRG24300620230208632 30/06/2023 LAMIYA BAI 1746004105WL008561 LAMIYA BAI 00415 SBIN0012189 180 180 Processed 11/07/2023 799991140 LAMIYABAI STATE BANK OF INDIA(508548)
689 PUSHPRAJGARH MP-46-004-105-002/68-A
(SALHARO) 		1746004105NRG24300620230208633 30/06/2023 DAYAVATI BAI 1746004105WL008561 DAYAVATI BAI 00415 SBIN0012189 180 180 Processed 11/07/2023 799991140 DAYAVATIBAI STATE BANK OF INDIA(508548)
690 PUSHPRAJGARH MP-46-004-105-002/7-A
(SALHARO) 		1746004105NRG24300620230208634 30/06/2023 CHARAN SINGH 1746004105WL008561 CHARAN SINGH 00415 SBIN0012189 180 180 Processed 11/07/2023 799991140 CHARANSINGH STATE BANK OF INDIA(508548)
691 PUSHPRAJGARH MP-46-004-105-002/77-B
(SALHARO) 		1746004105NRG24300620230208635 30/06/2023 Dhaneshwari bai 1746004105WL008561 Dhaneshwari bai 00415 SBIN0012189 720 720 Processed 11/07/2023 799991140 Dhaneshwaribai STATE BANK OF INDIA(508548)
692 PUSHPRAJGARH MP-46-004-105-002/97-A
(SALHARO) 		1746004105NRG24300620230208641 30/06/2023 MOHVATI BAI 1746004105WL008561 MOHVATI BAI 00415 SBIN0012189 180 180 Processed 11/07/2023 799991140 MOHVATIBAI STATE BANK OF INDIA(508548)
693 PUSHPRAJGARH MP-46-004-107-002/85-A
(SARAITOLA) 		1746004000NRG24300620230203226 30/06/2023 LALVATI 1746004WL008382 LALVATI 00415 SBIN0012189 1200 1200 Processed 11/07/2023 799991140 LALVATI PUNJAB NATIONAL BANK(508568)
694 PUSHPRAJGARH MP-46-004-108-001/107
(SHIVRICHANDAS) 		1746004000NRG24300620230203706 30/06/2023 dharam singh 1746004WL008416 dharam singh 00415 SBIN0012189 1330 1330 Processed 11/07/2023 799991140 dharamsingh STATE BANK OF INDIA(508548)
695 PUSHPRAJGARH MP-46-004-108-001/107-A
(SHIVRICHANDAS) 		1746004000NRG24300620230203708 30/06/2023 Pooja singh 1746004WL008416 Pooja singh 00415 SBIN0012189 1330 1330 Processed 11/07/2023 799991140 Poojasingh STATE BANK OF INDIA(508548)
696 PUSHPRAJGARH MP-46-004-108-001/110-A
(SHIVRICHANDAS) 		1746004000NRG24300620230203709 30/06/2023 radha bai 1746004WL008416 radha bai 00415 SBIN0012189 1330 1330 Processed 11/07/2023 799991140 radhabai STATE BANK OF INDIA(508548)
697 PUSHPRAJGARH MP-46-004-108-001/112
(SHIVRICHANDAS) 		1746004000NRG24300620230203711 30/06/2023 santi bai 1746004WL008416 santi bai 00415 SBIN0012189 1330 1330 Processed 12/07/2023 799991140 santibai CENTRAL BANK OF INDIA(607115)
698 PUSHPRAJGARH MP-46-004-108-001/112
(SHIVRICHANDAS) 		1746004000NRG24300620230203710 30/06/2023 santi bai 1746004WL008416 santi bai 00415 SBIN0012189 1330 1330 Processed 11/07/2023 799991140 santibai STATE BANK OF INDIA(508548)
699 PUSHPRAJGARH MP-46-004-108-001/115-A
(SHIVRICHANDAS) 		1746004000NRG24300620230203716 30/06/2023 mahesh singh 1746004WL008416 mahesh singh 00415 SBIN0012189 1330 1330 Processed 11/07/2023 799991140 maheshsingh STATE BANK OF INDIA(508548)
700 PUSHPRAJGARH MP-46-004-108-001/115-A
(SHIVRICHANDAS) 		1746004000NRG24300620230203717 30/06/2023 mahesh singh 1746004WL008416 mahesh singh 00415 SBIN0012189 1330 1330 Processed 11/07/2023 799991140 maheshsingh STATE BANK OF INDIA(508548)
701 PUSHPRAJGARH MP-46-004-108-001/124-A
(SHIVRICHANDAS) 		1746004000NRG24300620230203720 30/06/2023 MAIKIN BAI 1746004WL008416 MAIKIN BAI 00415 SBIN0012189 570 570 Processed 12/07/2023 799991140 MAIKINBAI CENTRAL BANK OF INDIA(607115)
702 PUSHPRAJGARH MP-46-004-108-001/127
(SHIVRICHANDAS) 		1746004000NRG24300620230203721 30/06/2023 samratiya bai 1746004WL008416 samratiya bai 00415 SBIN0012189 570 570 Processed 12/07/2023 799991140 samratiyabai CENTRAL BANK OF INDIA(607115)
703 PUSHPRAJGARH MP-46-004-108-001/155
(SHIVRICHANDAS) 		1746004000NRG24300620230203728 30/06/2023 beerbal singh 1746004WL008416 beerbal singh 00415 SBIN0012189 570 570 Processed 11/07/2023 799991140 beerbalsingh STATE BANK OF INDIA(508548)
704 PUSHPRAJGARH MP-46-004-108-001/159-A
(SHIVRICHANDAS) 		1746004000NRG24300620230203731 30/06/2023 savgi bai 1746004WL008416 savgi bai 00415 SBIN0012189 570 570 Processed 11/07/2023 799991140 savgibai STATE BANK OF INDIA(508548)
705 PUSHPRAJGARH MP-46-004-108-001/161
(SHIVRICHANDAS) 		1746004000NRG24300620230203733 30/06/2023 preeti 1746004WL008416 preeti 00415 SBIN0012189 1330 1330 Processed 11/07/2023 799991140 preeti STATE BANK OF INDIA(508548)
706 PUSHPRAJGARH MP-46-004-108-001/171-B
(SHIVRICHANDAS) 		1746004000NRG24300620230203735 30/06/2023 udayban sing 1746004WL008416 udayban sing 00415 SBIN0012189 1330 1330 Processed 11/07/2023 799991140 udaybansing STATE BANK OF INDIA(508548)
707 PUSHPRAJGARH MP-46-004-108-001/172-A
(SHIVRICHANDAS) 		1746004000NRG24300620230203736 30/06/2023 bhagvati bai 1746004WL008416 bhagvati bai 00415 SBIN0012189 1330 1330 Processed 11/07/2023 799991140 bhagvatibai STATE BANK OF INDIA(508548)
708 PUSHPRAJGARH MP-46-004-108-001/174
(SHIVRICHANDAS) 		1746004000NRG24300620230203737 30/06/2023 Kiran vati 1746004WL008416 Kiran vati 00415 SBIN0012189 1330 1330 Processed 12/07/2023 799991140 Kiranvati CENTRAL BANK OF INDIA(607115)
709 PUSHPRAJGARH MP-46-004-108-001/188-B
(SHIVRICHANDAS) 		1746004000NRG24300620230203744 30/06/2023 sendpal yadave 1746004WL008416 sendpal yadave 00415 SBIN0012189 1330 1330 Processed 11/07/2023 799991140 sendpalyadave STATE BANK OF INDIA(508548)
710 PUSHPRAJGARH MP-46-004-108-001/2-A
(SHIVRICHANDAS) 		1746004000NRG24300620230203747 30/06/2023 Gurudayal singh dhurwey 1746004WL008416 Gurudayal singh dhurwey 00415 SBIN0012189 1330 1330 Processed 11/07/2023 799991140 Gurudayalsinghdhurwey STATE BANK OF INDIA(508548)
711 PUSHPRAJGARH MP-46-004-108-001/22-B
(SHIVRICHANDAS) 		1746004000NRG24300620230203748 30/06/2023 samratiya bai 1746004WL008416 samratiya bai 00415 SBIN0012189 1330 1330 Processed 11/07/2023 799991140 samratiyabai STATE BANK OF INDIA(508548)
712 PUSHPRAJGARH MP-46-004-108-001/22-C
(SHIVRICHANDAS) 		1746004000NRG24300620230203749 30/06/2023 savitri bai 1746004WL008416 savitri bai 00415 SBIN0012189 1330 1330 Processed 11/07/2023 799991140 savitribai STATE BANK OF INDIA(508548)
713 PUSHPRAJGARH MP-46-004-108-001/24-B
(SHIVRICHANDAS) 		1746004000NRG24300620230203750 30/06/2023 Kausilya bai 1746004WL008416 Kausilya bai 00415 SBIN0012189 1330 1330 Processed 11/07/2023 799991140 Kausilyabai STATE BANK OF INDIA(508548)
714 PUSHPRAJGARH MP-46-004-108-001/25-A
(SHIVRICHANDAS) 		1746004000NRG24300620230203751 30/06/2023 Mira bai 1746004WL008416 Mira bai 00415 SBIN0012189 1330 1330 Processed 11/07/2023 799991140 Mirabai STATE BANK OF INDIA(508548)
715 PUSHPRAJGARH MP-46-004-108-001/28-B
(SHIVRICHANDAS) 		1746004000NRG24300620230203753 30/06/2023 anuradha bai 1746004WL008416 anuradha bai 00415 SBIN0012189 1330 1330 Processed 11/07/2023 799991140 anuradhabai STATE BANK OF INDIA(508548)
716 PUSHPRAJGARH MP-46-004-108-001/47
(SHIVRICHANDAS) 		1746004000NRG24300620230203761 30/06/2023 Sahadari bai 1746004WL008416 Sahadari bai 00415 SBIN0012189 1330 1330 Processed 11/07/2023 799991140 Sahadaribai STATE BANK OF INDIA(508548)
717 PUSHPRAJGARH MP-46-004-108-001/47-B
(SHIVRICHANDAS) 		1746004000NRG24300620230203762 30/06/2023 shanti bai 1746004WL008416 shanti bai 00415 SBIN0012189 1330 1330 Processed 11/07/2023 799991140 shantibai STATE BANK OF INDIA(508548)
718 PUSHPRAJGARH MP-46-004-108-001/52
(SHIVRICHANDAS) 		1746004000NRG24300620230203766 30/06/2023 maya bai 1746004WL008416 maya bai 00415 SBIN0012189 1330 1330 Processed 12/07/2023 799991140 mayabai CENTRAL BANK OF INDIA(607115)
719 PUSHPRAJGARH MP-46-004-108-001/66
(SHIVRICHANDAS) 		1746004000NRG24300620230203771 30/06/2023 munni bai 1746004WL008416 munni bai 00415 SBIN0012189 950 950 Processed 11/07/2023 799991140 munnibai STATE BANK OF INDIA(508548)
720 PUSHPRAJGARH MP-46-004-108-001/66-A
(SHIVRICHANDAS) 		1746004000NRG24300620230203772 30/06/2023 Rakesh singh 1746004WL008416 Rakesh singh 00415 SBIN0012189 1330 1330 Processed 11/07/2023 799991140 Rakeshsingh STATE BANK OF INDIA(508548)
721 PUSHPRAJGARH MP-46-004-108-001/7-B
(SHIVRICHANDAS) 		1746004000NRG24300620230203773 30/06/2023 SUSHILA PARASTE 1746004WL008416 SUSHILA PARASTE 00415 SBIN0012189 1330 1330 Processed 11/07/2023 799991140 SUSHILAPARASTE STATE BANK OF INDIA(508548)
722 PUSHPRAJGARH MP-46-004-108-001/79-A
(SHIVRICHANDAS) 		1746004000NRG24300620230203777 30/06/2023 durjan 1746004WL008416 durjan 00415 SBIN0012189 1330 1330 Processed 11/07/2023 799991140 durjan STATE BANK OF INDIA(508548)
723 PUSHPRAJGARH MP-46-004-108-002/16-B
(SHIVRICHANDAS) 		1746004000NRG24300620230203782 30/06/2023 JANIYA BAI 1746004WL008416 JANIYA BAI 00415 SBIN0012189 1330 1330 Processed 11/07/2023 799991140 JANIYABAI STATE BANK OF INDIA(508548)
724 PUSHPRAJGARH MP-46-004-108-002/4-C
(SHIVRICHANDAS) 		1746004000NRG24300620230203783 30/06/2023 Teejan devi 1746004WL008416 Teejan devi 00415 SBIN0012189 1330 1330 Processed 11/07/2023 799991140 Teejandevi STATE BANK OF INDIA(508548)
725 PUSHPRAJGARH MP-46-004-108-002/5-A
(SHIVRICHANDAS) 		1746004000NRG24300620230203785 30/06/2023 Pramila devi 1746004WL008416 Pramila devi 00415 SBIN0012189 1140 1140 Processed 11/07/2023 799991140 Pramiladevi CANARA BANK(508532)
726 PUSHPRAJGARH MP-46-004-108-002/53-A
(SHIVRICHANDAS) 		1746004000NRG24300620230203786 30/06/2023 Ashok singh 1746004WL008416 Ashok singh 00415 SBIN0012189 1330 1330 Processed 11/07/2023 799991140 Ashoksingh STATE BANK OF INDIA(508548)
727 PUSHPRAJGARH MP-46-004-108-002/53-B
(SHIVRICHANDAS) 		1746004000NRG24300620230203788 30/06/2023 sunnita bai 1746004WL008416 sunnita bai 00415 SBIN0012189 1330 1330 Processed 11/07/2023 799991140 sunnitabai STATE BANK OF INDIA(508548)
728 PUSHPRAJGARH MP-46-004-108-002/53-B
(SHIVRICHANDAS) 		1746004000NRG24300620230203787 30/06/2023 sunnita bai 1746004WL008416 sunnita bai 00415 SBIN0012189 1330 1330 Processed 11/07/2023 799991140 sunnitabai STATE BANK OF INDIA(508548)
729 PUSHPRAJGARH MP-46-004-108-002/7-A
(SHIVRICHANDAS) 		1746004000NRG24300620230203792 30/06/2023 Babli devi 1746004WL008416 Babli devi 00415 SBIN0012189 1330 1330 Processed 12/07/2023 799991140 Bablidevi CENTRAL BANK OF INDIA(607115)
730 PUSHPRAJGARH MP-46-004-108-002/7-B
(SHIVRICHANDAS) 		1746004000NRG24300620230203793 30/06/2023 lalman singh 1746004WL008416 lalman singh 00415 SBIN0012189 1330 1330 Processed 11/07/2023 799991140 lalmansingh STATE BANK OF INDIA(508548)
731 PUSHPRAJGARH MP-46-004-108-002/7-C
(SHIVRICHANDAS) 		1746004000NRG24300620230203794 30/06/2023 moti lal 1746004WL008416 moti lal 00415 SBIN0012189 1330 1330 Processed 12/07/2023 799991140 motilal CENTRAL BANK OF INDIA(607115)
732 PUSHPRAJGARH MP-46-004-108-002/75
(SHIVRICHANDAS) 		1746004000NRG24300620230203795 30/06/2023 Loksingh 1746004WL008416 Loksingh 00415 SBIN0012189 1140 1140 Processed 11/07/2023 799991140 Loksingh INDIA POST PAYMENTS BANK LIMITED(508528)
733 PUSHPRAJGARH MP-46-004-113-001/17
(UMANIYA) 		1746004113NRG24300620230205970 30/06/2023 RAM PRASAD 1746004113WL008486 RAM PRASAD 00415 SBIN0012189 1870 1870 Processed 11/07/2023 799991140 RAMPRASAD STATE BANK OF INDIA(508548)
734 PUSHPRAJGARH MP-46-004-113-001/187
(UMANIYA) 		1746004113NRG24300620230205971 30/06/2023 ANJU BAI 1746004113WL008486 ANJU BAI 00415 SBIN0012189 960 960 Processed 12/07/2023 799991140 ANJUBAI CENTRAL BANK OF INDIA(607115)
SubTotal 371660 371660
735 PUSHPRAJGARH MP-46-004-060-001/216-A
(KARONDATOLA) 		1746004060NRG24290620230200531 30/06/2023 MAHESH SINGH 1746004060WL008274 MAHESH SINGH 00666 IDFB0041381 2652 2652 Processed 11/07/2023 799991140 MAHESHSINGH STATE BANK OF INDIA(508548)
736 PUSHPRAJGARH MP-46-004-060-001/216-A
(KARONDATOLA) 		1746004060NRG24290620230200530 30/06/2023 MAHESH SINGH 1746004060WL008274 MAHESH SINGH 00666 IDFB0041381 2652 2652 Processed 11/07/2023 799991140 MAHESHSINGH IDFC BANK LIMITED(608117)
737 PUSHPRAJGARH MP-46-004-061-001/125
(KARONDI) 		1746004061NRG24300620230204931 30/06/2023 TARAVATI BAI 1746004061WL008453 TARAVATI BAI 00666 IDFB0041381 1000 1000 Processed 11/07/2023 799991140 TARAVATIBAI STATE BANK OF INDIA(508548)
738 PUSHPRAJGARH MP-46-004-061-001/93
(KARONDI) 		1746004061NRG24300620230204954 30/06/2023 YASHODA BAI 1746004061WL008453 YASHODA BAI 00666 IDFB0041381 800 800 Processed 11/07/2023 799991140 YASHODABAI STATE BANK OF INDIA(508548)
739 PUSHPRAJGARH MP-46-004-108-001/113-A
(SHIVRICHANDAS) 		1746004000NRG24300620230203712 30/06/2023 Tan singh 1746004WL008416 Tan singh 00666 IDFB0041381 1330 1330 Processed 11/07/2023 799991140 Tansingh IDFC BANK LIMITED(608117)
SubTotal 8434 8434
740 PUSHPRAJGARH MP-46-004-040-001/141-B
(GENDI AMA) 		1746004040NRG24300620230201859 30/06/2023 DALVEER SINGH 1746004040WL008321 DALVEER SINGH 00688 FINO0001001 2040 2040 Processed 11/07/2023 799991140 DALVEERSINGH FINO PAYMENTS BANK LTD(608001)
741 PUSHPRAJGARH MP-46-004-060-002/88
(KARONDATOLA) 		1746004060NRG24290620230196959 30/06/2023 Sumitra Bai 1746004060WL008133 Sumitra Bai 00688 FINO0001001 2568 2568 Processed 11/07/2023 799991140 SumitraBai FINO PAYMENTS BANK LTD(608001)
SubTotal 4608 4608
742 PUSHPRAJGARH MP-46-004-107-002/113
(SARAITOLA) 		1746004107NRG24300620230202688 30/06/2023 MANBATI BAI 1746004107WL008361 MANBATI BAI 00697 BKID0MG1508 1200 1200 Processed 12/07/2023 799991140 MANBATIBAI CENTRAL BANK OF INDIA(607115)
743 PUSHPRAJGARH MP-46-004-107-002/118
(SARAITOLA) 		1746004000NRG24300620230203210 30/06/2023 SAVESHWARI BAI 1746004WL008382 SAVESHWARI BAI 00697 BKID0MG1508 1200 1200 Processed 11/07/2023 799991140 SAVESHWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
744 PUSHPRAJGARH MP-46-004-107-002/22-A
(SARAITOLA) 		1746004000NRG24300620230203571 30/06/2023 ANEETA BAI 1746004WL008409 ANEETA BAI 00697 BKID0MG1508 980 980 Processed 11/07/2023 799991140 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
745 PUSHPRAJGARH MP-46-004-107-002/24-A
(SARAITOLA) 		1746004107NRG24300620230202696 30/06/2023 MAHENDAR SINGH 1746004107WL008361 MAHENDAR SINGH 00697 BKID0MG1508 800 800 Processed 11/07/2023 799991140 MAHENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
746 PUSHPRAJGARH MP-46-004-107-003/68
(SARAITOLA) 		1746004000NRG24300620230203240 30/06/2023 KISOR KUMAR BANJARA 1746004WL008382 KISOR KUMAR BANJARA 00697 BKID0MG1508 1200 1200 Processed 11/07/2023 799991140 KISORKUMARBANJARA NARMADA JHABUA GRAMIN BANK(508515)
747 PUSHPRAJGARH MP-46-004-107-003/68
(SARAITOLA) 		1746004000NRG24300620230203241 30/06/2023 RAMIYA BAI 1746004WL008382 RAMIYA BAI 00697 BKID0MG1508 1200 1200 Processed 11/07/2023 799991140 RAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6580 6580
748 PUSHPRAJGARH MP-46-004-008-002/222
(BAHPUR) 		1746004008NRG24300620230201689 30/06/2023 Nandkumar 1746004008WL008315 Nandkumar 00697 BKID0MG1513 2600 2600 Processed 11/07/2023 799991140 Nandkumar NARMADA JHABUA GRAMIN BANK(508515)
749 PUSHPRAJGARH MP-46-004-013-001/168
(BASANIHA) 		1746004013NRG24300620230201721 30/06/2023 RAJU SINGH 1746004013WL008318 RAJU SINGH 00697 BKID0MG1513 2280 2280 Processed 12/07/2023 799991140 RAJUSINGH CENTRAL BANK OF INDIA(607115)
750 PUSHPRAJGARH MP-46-004-013-001/200
(BASANIHA) 		1746004013NRG24300620230201722 30/06/2023 KAILASIYA BAI 1746004013WL008318 KAILASIYA BAI 00697 BKID0MG1513 2280 2280 Processed 11/07/2023 799991140 KAILASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
751 PUSHPRAJGARH MP-46-004-013-001/21
(BASANIHA) 		1746004013NRG24300620230201758 30/06/2023 CHAIN PRATAP SINGH 1746004013WL008319 CHAIN PRATAP SINGH 00697 BKID0MG1513 2280 2280 Processed 11/07/2023 799991140 CHAINPRATAPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
752 PUSHPRAJGARH MP-46-004-013-001/21
(BASANIHA) 		1746004013NRG24300620230201757 30/06/2023 CHAIN PRATAP SINGH 1746004013WL008319 CHAIN PRATAP SINGH 00697 BKID0MG1513 2280 2280 Processed 11/07/2023 799991140 CHAINPRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
753 PUSHPRAJGARH MP-46-004-013-001/229
(BASANIHA) 		1746004013NRG24300620230201759 30/06/2023 PANCHAM SINGH 1746004013WL008319 PANCHAM SINGH 00697 BKID0MG1513 2280 2280 Processed 11/07/2023 799991140 PANCHAMSINGH STATE BANK OF INDIA(508548)
754 PUSHPRAJGARH MP-46-004-013-001/29
(BASANIHA) 		1746004013NRG24300620230201727 30/06/2023 LOK SINGH 1746004013WL008318 LOK SINGH 00697 BKID0MG1513 2280 2280 Processed 12/07/2023 799991140 LOKSINGH CENTRAL BANK OF INDIA(607115)
755 PUSHPRAJGARH MP-46-004-013-001/290
(BASANIHA) 		1746004013NRG24300620230201730 30/06/2023 AMOL SINGH 1746004013WL008318 AMOL SINGH 00697 BKID0MG1513 2280 2280 Processed 11/07/2023 799991140 AMOLSINGH STATE BANK OF INDIA(508548)
756 PUSHPRAJGARH MP-46-004-013-001/290
(BASANIHA) 		1746004013NRG24300620230201729 30/06/2023 AMOL SINGH 1746004013WL008318 AMOL SINGH 00697 BKID0MG1513 2280 2280 Processed 11/07/2023 799991140 AMOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
757 PUSHPRAJGARH MP-46-004-013-001/301
(BASANIHA) 		1746004013NRG24300620230201764 30/06/2023 BHOKADDAM SINGH 1746004013WL008319 BHOKADDAM SINGH 00697 BKID0MG1513 2280 2280 Processed 11/07/2023 799991140 BHOKADDAMSINGH STATE BANK OF INDIA(508548)
758 PUSHPRAJGARH MP-46-004-013-001/83
(BASANIHA) 		1746004013NRG24300620230201774 30/06/2023 JAI SINGH 1746004013WL008319 JAI SINGH 00697 BKID0MG1513 2280 2280 Processed 11/07/2023 799991140 JAISINGH STATE BANK OF INDIA(508548)
759 PUSHPRAJGARH MP-46-004-013-001/83
(BASANIHA) 		1746004013NRG24300620230201773 30/06/2023 JAI SINGH 1746004013WL008319 JAI SINGH 00697 BKID0MG1513 2280 2280 Processed 11/07/2023 799991140 JAISINGH NARMADA JHABUA GRAMIN BANK(508515)
760 PUSHPRAJGARH MP-46-004-013-001/95
(BASANIHA) 		1746004013NRG24300620230201756 30/06/2023 MUNNI BAI 1746004013WL008318 MUNNI BAI 00697 BKID0MG1513 2280 2280 Processed 11/07/2023 799991140 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
761 PUSHPRAJGARH MP-46-004-076-001/120-B
(LAMSARAI) 		1746004076NRG24290620230200433 30/06/2023 Bhupendra prasad 1746004076WL008268 Bhupendra prasad 00697 BKID0MG1513 1620 1620 Processed 11/07/2023 799991140 Bhupendraprasad FINO PAYMENTS BANK LTD(608001)
762 PUSHPRAJGARH MP-46-004-105-001/108
(SALHARO) 		1746004105NRG24300620230208646 30/06/2023 PRATIPAL SINGH 1746004105WL008562 PRATIPAL SINGH 00697 BKID0MG1513 1080 1080 Processed 11/07/2023 799991140 PRATIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
763 PUSHPRAJGARH MP-46-004-105-001/117
(SALHARO) 		1746004105NRG24300620230208649 30/06/2023 VISHNU 1746004105WL008562 VISHNU 00697 BKID0MG1513 1080 1080 Processed 12/07/2023 799991140 VISHNU CENTRAL BANK OF INDIA(607115)
764 PUSHPRAJGARH MP-46-004-105-001/136
(SALHARO) 		1746004105NRG24300620230208659 30/06/2023 ANAND SINGH 1746004105WL008562 ANAND SINGH 00697 BKID0MG1513 1080 1080 Processed 11/07/2023 799991140 ANANDSINGH STATE BANK OF INDIA(508548)
765 PUSHPRAJGARH MP-46-004-105-001/139
(SALHARO) 		1746004105NRG24300620230208662 30/06/2023 DHEERAN SINGH 1746004105WL008562 DHEERAN SINGH 00697 BKID0MG1513 1080 1080 Processed 12/07/2023 799991140 DHEERANSINGH CENTRAL BANK OF INDIA(607115)
766 PUSHPRAJGARH MP-46-004-105-001/145
(SALHARO) 		1746004105NRG24300620230208663 30/06/2023 SUMITRA BAI 1746004105WL008562 SUMITRA BAI 00697 BKID0MG1513 1080 1080 Processed 11/07/2023 799991140 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
767 PUSHPRAJGARH MP-46-004-105-001/152
(SALHARO) 		1746004105NRG24300620230208665 30/06/2023 BIRSIYA BAI 1746004105WL008562 BIRSIYA BAI 00697 BKID0MG1513 1080 1080 Processed 11/07/2023 799991140 BIRSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
768 PUSHPRAJGARH MP-46-004-105-001/158
(SALHARO) 		1746004105NRG24300620230208667 30/06/2023 RAMCHARAN SINGH 1746004105WL008562 RAMCHARAN SINGH 00697 BKID0MG1513 900 900 Processed 11/07/2023 799991140 RAMCHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
769 PUSHPRAJGARH MP-46-004-105-001/178
(SALHARO) 		1746004105NRG24300620230208670 30/06/2023 JITENDRA 1746004105WL008562 JITENDRA 00697 BKID0MG1513 1080 1080 Processed 11/07/2023 799991140 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
770 PUSHPRAJGARH MP-46-004-105-001/25
(SALHARO) 		1746004105NRG24300620230208673 30/06/2023 VIJAY SINGH 1746004105WL008562 VIJAY SINGH 00697 BKID0MG1513 1080 1080 Processed 11/07/2023 799991140 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
771 PUSHPRAJGARH MP-46-004-105-001/32
(SALHARO) 		1746004105NRG24300620230208679 30/06/2023 GANESH SINGH 1746004105WL008562 GANESH SINGH 00697 BKID0MG1513 1080 1080 Processed 12/07/2023 799991140 GANESHSINGH CENTRAL BANK OF INDIA(607115)
772 PUSHPRAJGARH MP-46-004-105-001/37
(SALHARO) 		1746004105NRG24300620230208680 30/06/2023 SAVITRI BAI 1746004105WL008562 SAVITRI BAI 00697 BKID0MG1513 1080 1080 Processed 11/07/2023 799991140 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
773 PUSHPRAJGARH MP-46-004-105-001/49
(SALHARO) 		1746004105NRG24300620230208681 30/06/2023 MOHAR LAL 1746004105WL008562 MOHAR LAL 00697 BKID0MG1513 1080 1080 Processed 11/07/2023 799991140 MOHARLAL NARMADA JHABUA GRAMIN BANK(508515)
774 PUSHPRAJGARH MP-46-004-105-001/49
(SALHARO) 		1746004105NRG24300620230208682 30/06/2023 MOHAR LAL 1746004105WL008562 MOHAR LAL 00697 BKID0MG1513 1080 1080 Processed 12/07/2023 799991140 MOHARLAL CENTRAL BANK OF INDIA(607115)
775 PUSHPRAJGARH MP-46-004-105-001/51
(SALHARO) 		1746004105NRG24300620230208683 30/06/2023 BHAN SINGH 1746004105WL008562 BHAN SINGH 00697 BKID0MG1513 1080 1080 Processed 11/07/2023 799991140 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
776 PUSHPRAJGARH MP-46-004-105-001/51
(SALHARO) 		1746004105NRG24300620230208684 30/06/2023 BHAN SINGH 1746004105WL008562 BHAN SINGH 00697 BKID0MG1513 1080 1080 Processed 11/07/2023 799991140 BHANSINGH STATE BANK OF INDIA(508548)
777 PUSHPRAJGARH MP-46-004-105-002/106
(SALHARO) 		1746004105NRG24300620230208595 30/06/2023 INDRAVATI 1746004105WL008561 INDRAVATI 00697 BKID0MG1513 720 720 Processed 12/07/2023 799991140 INDRAVATI CENTRAL BANK OF INDIA(607115)
778 PUSHPRAJGARH MP-46-004-105-002/106
(SALHARO) 		1746004105NRG24300620230208596 30/06/2023 INDRAVATI 1746004105WL008561 INDRAVATI 00697 BKID0MG1513 720 720 Processed 11/07/2023 799991140 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
779 PUSHPRAJGARH MP-46-004-105-002/117
(SALHARO) 		1746004105NRG24300620230208602 30/06/2023 MANMATI SINGH 1746004105WL008561 MANMATI SINGH 00697 BKID0MG1513 180 180 Processed 11/07/2023 799991140 MANMATISINGH NARMADA JHABUA GRAMIN BANK(508515)
780 PUSHPRAJGARH MP-46-004-105-002/17
(SALHARO) 		1746004105NRG24300620230208607 30/06/2023 BHAVAN SINGH 1746004105WL008561 BHAVAN SINGH 00697 BKID0MG1513 180 180 Processed 12/07/2023 799991140 BHAVANSINGH CENTRAL BANK OF INDIA(607115)
781 PUSHPRAJGARH MP-46-004-105-002/24
(SALHARO) 		1746004105NRG24300620230208609 30/06/2023 MANMATI BAI 1746004105WL008561 MANMATI BAI 00697 BKID0MG1513 180 180 Processed 11/07/2023 799991140 MANMATIBAI STATE BANK OF INDIA(508548)
782 PUSHPRAJGARH MP-46-004-105-002/24
(SALHARO) 		1746004105NRG24300620230208610 30/06/2023 MANMATI BAI 1746004105WL008561 MANMATI BAI 00697 BKID0MG1513 180 180 Processed 11/07/2023 799991140 MANMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
783 PUSHPRAJGARH MP-46-004-105-002/51
(SALHARO) 		1746004105NRG24300620230208624 30/06/2023 Lamiya bai 1746004105WL008561 Lamiya bai 00697 BKID0MG1513 180 180 Processed 12/07/2023 799991140 Lamiyabai CENTRAL BANK OF INDIA(607115)
784 PUSHPRAJGARH MP-46-004-105-002/56
(SALHARO) 		1746004105NRG24300620230208628 30/06/2023 DHARMPAL SINGH 1746004105WL008561 DHARMPAL SINGH 00697 BKID0MG1513 720 720 Processed 11/07/2023 799991140 DHARMPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50660 50660
785 PUSHPRAJGARH MP-46-004-013-001/385
(BASANIHA) 		1746004013NRG24300620230201747 30/06/2023 narayan gupta 1746004013WL008318 narayan gupta 00697 BKID0NAMRGB 2280 2280 Processed 11/07/2023 799991140 narayangupta NARMADA JHABUA GRAMIN BANK(508515)
786 PUSHPRAJGARH MP-46-004-105-002/34
(SALHARO) 		1746004105NRG24300620230208618 30/06/2023 ADHARAJ SINGH 1746004105WL008561 ADHARAJ SINGH 00697 BKID0NAMRGB 180 180 Processed 11/07/2023 799991140 ADHARAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
787 PUSHPRAJGARH MP-46-004-105-002/48
(SALHARO) 		1746004105NRG24300620230208621 30/06/2023 BALSA BAI 1746004105WL008561 BALSA BAI 00697 BKID0NAMRGB 180 180 Processed 11/07/2023 799991140 BALSABAI NARMADA JHABUA GRAMIN BANK(508515)
788 PUSHPRAJGARH MP-46-004-105-002/64
(SALHARO) 		1746004105NRG24300620230208630 30/06/2023 RAJANVATI 1746004105WL008561 RAJANVATI 00697 BKID0NAMRGB 180 180 Processed 11/07/2023 799991140 RAJANVATI NARMADA JHABUA GRAMIN BANK(508515)
789 PUSHPRAJGARH MP-46-004-105-002/66
(SALHARO) 		1746004105NRG24300620230208631 30/06/2023 BUDHHI BAI 1746004105WL008561 BUDHHI BAI 00697 BKID0NAMRGB 180 180 Processed 11/07/2023 799991140 BUDHHIBAI NARMADA JHABUA GRAMIN BANK(508515)
790 PUSHPRAJGARH MP-46-004-105-002/97
(SALHARO) 		1746004105NRG24300620230208640 30/06/2023 MANAGER SINGH 1746004105WL008561 MANAGER SINGH 00697 BKID0NAMRGB 180 180 Processed 11/07/2023 799991140 MANAGERSINGH STATE BANK OF INDIA(508548)
791 PUSHPRAJGARH MP-46-004-105-002/98
(SALHARO) 		1746004105NRG24300620230208642 30/06/2023 SUHASNI BAI 1746004105WL008561 SUHASNI BAI 00697 BKID0NAMRGB 180 180 Processed 11/07/2023 799991140 SUHASNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3360 3360
Total 1188013 1188013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_300623APB_FTO_140021 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 11160
2 PUSHPRAJGARH MP1746004_300623APB_FTO_140021 Bank of Baroda BARB0VJSDOL SHAHDOL 2580
3 PUSHPRAJGARH MP1746004_300623APB_FTO_140021 Central Bank Of India CBIN0281639 TONK 1200
4 PUSHPRAJGARH MP1746004_300623APB_FTO_140021 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 129375
5 PUSHPRAJGARH MP1746004_300623APB_FTO_140021 Central Bank Of India CBIN0282795 DAMHERI 256327
6 PUSHPRAJGARH MP1746004_300623APB_FTO_140021 Central Bank Of India CBIN0282796 TULARA 152276
7 PUSHPRAJGARH MP1746004_300623APB_FTO_140021 Central Bank Of India CBIN0284695 LALPUR IGNTU 45388
8 PUSHPRAJGARH MP1746004_300623APB_FTO_140021 Indian Bank IDIB000D070 DINDORI 2040
9 PUSHPRAJGARH MP1746004_300623APB_FTO_140021 Indian Bank IDIB000D648 Dindori 2040
10 PUSHPRAJGARH MP1746004_300623APB_FTO_140021 Punjab National Bank PUNB0233900 KARANJIYA 7368
11 PUSHPRAJGARH MP1746004_300623APB_FTO_140021 Punjab National Bank PUNB0642100 DINDORI MP 4250
12 PUSHPRAJGARH MP1746004_300623APB_FTO_140021 State Bank of India SBIN0000481 SHAHDOL 5747
13 PUSHPRAJGARH MP1746004_300623APB_FTO_140021 State Bank of India SBIN0002821 ANUPPUR 10977
14 PUSHPRAJGARH MP1746004_300623APB_FTO_140021 State Bank of India SBIN0002869 KOTMA 1194
15 PUSHPRAJGARH MP1746004_300623APB_FTO_140021 State Bank of India SBIN0004084 SPL COMMERCIAL BRANCH 1260
16 PUSHPRAJGARH MP1746004_300623APB_FTO_140021 State Bank of India SBIN0004674 AMARKANTAK 50172
17 PUSHPRAJGARH MP1746004_300623APB_FTO_140021 State Bank of India SBIN0006986 SINGHPUR V.B. 7650
18 PUSHPRAJGARH MP1746004_300623APB_FTO_140021 State Bank of India SBIN0007223 BURHAR 1620
19 PUSHPRAJGARH MP1746004_300623APB_FTO_140021 State Bank of India SBIN0007237 NEW SHANTI NAGAR, RAIPUR 1400
20 PUSHPRAJGARH MP1746004_300623APB_FTO_140021 State Bank of India SBIN0009097 KARPA 46990
21 PUSHPRAJGARH MP1746004_300623APB_FTO_140021 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1697
22 PUSHPRAJGARH MP1746004_300623APB_FTO_140021 State Bank of India SBIN0012189 PUSHPRAJGARH 371660
23 PUSHPRAJGARH MP1746004_300623APB_FTO_140021 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 6634
24 PUSHPRAJGARH MP1746004_300623APB_FTO_140021 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1800
25 PUSHPRAJGARH MP1746004_300623APB_FTO_140021 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4608
26 PUSHPRAJGARH MP1746004_300623APB_FTO_140021 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 6580
27 PUSHPRAJGARH MP1746004_300623APB_FTO_140021 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 50660
28 PUSHPRAJGARH MP1746004_300623APB_FTO_140021 Madhya Pradesh Gramin Bank BKID0NAMRGB BASANIHA 3360

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