Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:55:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_020923APB_FTO_246506
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-46-004-106-001/152-A
(SARAI) 		1746004000NRG24020920230297733 02/09/2023 RESHMI SINGH 1746004WL014170 RESHMI SINGH 00045 BARB0SOHAGP 1140 1140 Processed 07/09/2023 066775773 RESHMISINGH STATE BANK OF INDIA(508548)
2 PUSHPRAJGARH MP-46-004-106-001/253-A
(SARAI) 		1746004000NRG24020920230297750 02/09/2023 Lakhan Singh Paraste 1746004WL014170 Lakhan Singh Paraste 00045 BARB0SOHAGP 1140 1140 Processed 07/09/2023 066775773 LakhanSinghParaste STATE BANK OF INDIA(508548)
3 PUSHPRAJGARH MP-46-004-106-001/388
(SARAI) 		1746004000NRG24020920230297761 02/09/2023 Ganga Bai 1746004WL014170 Ganga Bai 00045 BARB0SOHAGP 1140 1140 Processed 07/09/2023 066775773 GangaBai STATE BANK OF INDIA(508548)
4 PUSHPRAJGARH MP-46-004-106-001/550
(SARAI) 		1746004000NRG24020920230297772 02/09/2023 MANISHA DEVI 1746004WL014170 MANISHA DEVI 00045 BARB0SOHAGP 1140 1140 Processed 07/09/2023 066775773 MANISHADEVI BANK OF BARODA(606985)
5 PUSHPRAJGARH MP-46-004-106-001/550
(SARAI) 		1746004000NRG24020920230297771 02/09/2023 SURESH SINGH 1746004WL014170 SURESH SINGH 00045 BARB0SOHAGP 950 950 Processed 07/09/2023 066775773 SURESHSINGH STATE BANK OF INDIA(508548)
6 PUSHPRAJGARH MP-46-004-106-001/7
(SARAI) 		1746004000NRG24020920230297775 02/09/2023 DEV SINGH 1746004WL014170 DEV SINGH 00045 BARB0SOHAGP 1140 1140 Processed 07/09/2023 066775773 DEVSINGH BANK OF BARODA(606985)
7 PUSHPRAJGARH MP-46-004-106-001/80
(SARAI) 		1746004000NRG24020920230297778 02/09/2023 Sushila Bai 1746004WL014170 Sushila Bai 00045 BARB0SOHAGP 1140 1140 Processed 07/09/2023 066775773 SushilaBai BANK OF BARODA(606985)
8 PUSHPRAJGARH MP-46-004-106-002/23-A
(SARAI) 		1746004000NRG24020920230297807 02/09/2023 SEM SINGH 1746004WL014170 SEM SINGH 00045 BARB0SOHAGP 1080 1080 Processed 07/09/2023 066775773 SEMSINGH BANK OF BARODA(606985)
SubTotal 8870 8870
9 PUSHPRAJGARH MP-46-004-075-001/55-D
(LALPUR) 		1746004000NRG24020920230297587 02/09/2023 PARWATI BAI 1746004WL014152 PARWATI BAI 00048 BKID0NAMRGB 2210 2210 Processed 07/09/2023 066775773 PARWATIBAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
10 PUSHPRAJGARH MP-46-004-020-001/132-A
(BIJAPURI NO.1) 		1746004020NRG24020920230297347 02/09/2023 DILIP SINGH MARAVI 1746004020WL014121 DILIP SINGH MARAVI 00078 CNRB0004113 1225 1225 Processed 07/09/2023 066775773 DILIPSINGHMARAVI CANARA BANK(508532)
SubTotal 1225 1225
11 PUSHPRAJGARH MP-46-004-004-001/185
(AMDARI) 		1746004000NRG24020920230298084 02/09/2023 PHUMATI BAI 1746004WL014187 PHUMATI BAI 00089 CBIN0280788 1075 1075 Processed 07/09/2023 066775773 PHUMATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1075 1075
12 PUSHPRAJGARH MP-46-004-008-001/336
(BAHPUR) 		1746004000NRG24010920230297220 02/09/2023 Satyam devi 1746004WL014103 Satyam devi 00089 CBIN0281691 500 500 Processed 07/09/2023 066775773 Satyamdevi CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-009-003/4
(BAMHANI) 		1746004009NRG24020920230297725 02/09/2023 Ashok Kumar 1746004009WL014167 Ashok Kumar 00089 CBIN0281691 2600 2600 Processed 07/09/2023 066775773 AshokKumar STATE BANK OF INDIA(508548)
14 PUSHPRAJGARH MP-46-004-009-003/4
(BAMHANI) 		1746004009NRG24020920230297724 02/09/2023 Ashok Kumar 1746004009WL014167 Ashok Kumar 00089 CBIN0281691 2600 2600 Processed 07/09/2023 066775773 AshokKumar INDIA POST PAYMENTS BANK LIMITED(508528)
15 PUSHPRAJGARH MP-46-004-030-001/126
(DEORA) 		1746004000NRG24020920230297303 02/09/2023 DUJA BAI 1746004WL014116 DUJA BAI 00089 CBIN0281691 1105 1105 Processed 07/09/2023 066775773 DUJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PUSHPRAJGARH MP-46-004-030-001/132-A
(DEORA) 		1746004000NRG24020920230297305 02/09/2023 RAMRAHISH 1746004WL014116 RAMRAHISH 00089 CBIN0281691 1105 1105 Processed 07/09/2023 066775773 RAMRAHISH STATE BANK OF INDIA(508548)
17 PUSHPRAJGARH MP-46-004-030-001/43
(DEORA) 		1746004000NRG24020920230297310 02/09/2023 MADHAV SINGH 1746004WL014116 MADHAV SINGH 00089 CBIN0281691 1105 1105 Processed 07/09/2023 066775773 MADHAVSINGH CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-030-001/49
(DEORA) 		1746004000NRG24020920230297312 02/09/2023 PHOOLWATI BAI 1746004WL014116 PHOOLWATI BAI 00089 CBIN0281691 1105 1105 Processed 07/09/2023 066775773 PHOOLWATIBAI CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-034-001/124-A
(DHARHARKALA) 		1746004000NRG24020920230297835 02/09/2023 Sunintra bai 1746004WL014172 Sunintra bai 00089 CBIN0281691 1080 1080 Processed 07/09/2023 066775773 Sunintrabai STATE BANK OF INDIA(508548)
20 PUSHPRAJGARH MP-46-004-034-001/131
(DHARHARKALA) 		1746004000NRG24020920230297850 02/09/2023 someshwari devi 1746004WL014173 someshwari devi 00089 CBIN0281691 1440 1440 Processed 07/09/2023 066775773 someshwaridevi CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-034-001/173
(DHARHARKALA) 		1746004000NRG24020920230297837 02/09/2023 MANSINGH MARAVI 1746004WL014172 MANSINGH MARAVI 00089 CBIN0281691 1080 1080 Processed 07/09/2023 066775773 MANSINGHMARAVI UCO BANK(607066)
22 PUSHPRAJGARH MP-46-004-034-001/73
(DHARHARKALA) 		1746004000NRG24020920230297846 02/09/2023 Manwati singh 1746004WL014172 Manwati singh 00089 CBIN0281691 1080 1080 Processed 07/09/2023 066775773 Manwatisingh CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-038-002/112
(DUDHMANIYA) 		1746004000NRG24020920230297987 02/09/2023 UPSI BAI 1746004WL014184 UPSI BAI 00089 CBIN0281691 540 540 Processed 07/09/2023 066775773 UPSIBAI CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-038-002/15
(DUDHMANIYA) 		1746004000NRG24020920230297988 02/09/2023 JAGAT SINGH 1746004WL014184 JAGAT SINGH 00089 CBIN0281691 540 540 Processed 07/09/2023 066775773 JAGATSINGH CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-038-002/15-A
(DUDHMANIYA) 		1746004000NRG24020920230297989 02/09/2023 ANURAG SINGH 1746004WL014184 ANURAG SINGH 00089 CBIN0281691 540 540 Processed 07/09/2023 066775773 ANURAGSINGH CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-038-002/45-A
(DUDHMANIYA) 		1746004000NRG24020920230297999 02/09/2023 narbad singh 1746004WL014184 narbad singh 00089 CBIN0281691 360 360 Processed 07/09/2023 066775773 narbadsingh CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-038-002/45-A
(DUDHMANIYA) 		1746004000NRG24020920230297998 02/09/2023 narbad singh 1746004WL014184 narbad singh 00089 CBIN0281691 360 360 Processed 07/09/2023 066775773 narbadsingh STATE BANK OF INDIA(508548)
28 PUSHPRAJGARH MP-46-004-038-002/47
(DUDHMANIYA) 		1746004000NRG24020920230298000 02/09/2023 KAUSHILYA BAI KORCHO 1746004WL014184 KAUSHILYA BAI KORCHO 00089 CBIN0281691 360 360 Processed 07/09/2023 066775773 KAUSHILYABAIKORCHO CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-038-002/90
(DUDHMANIYA) 		1746004000NRG24020920230298009 02/09/2023 sonwati bai marko 1746004WL014184 sonwati bai marko 00089 CBIN0281691 360 360 Processed 07/09/2023 066775773 sonwatibaimarko CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-043-001/27
(GIRARI) 		1746004043NRG24020920230297695 02/09/2023 Jamantu bai 1746004043WL014157 Jamantu bai 00089 CBIN0281691 3060 3060 Processed 07/09/2023 066775773 Jamantubai CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-043-001/27
(GIRARI) 		1746004043NRG24020920230297694 02/09/2023 RAGHU SINGH 1746004043WL014157 RAGHU SINGH 00089 CBIN0281691 3060 3060 Processed 07/09/2023 066775773 RAGHUSINGH CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-043-001/42
(GIRARI) 		1746004043NRG24020920230297697 02/09/2023 PHOOHAN SINGH 1746004043WL014158 PHOOHAN SINGH 00089 CBIN0281691 3060 3060 Processed 07/09/2023 066775773 PHOOHANSINGH CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-043-001/42
(GIRARI) 		1746004043NRG24020920230297696 02/09/2023 PHOOHAN SINGH 1746004043WL014158 PHOOHAN SINGH 00089 CBIN0281691 3060 3060 Processed 07/09/2023 066775773 PHOOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
34 PUSHPRAJGARH MP-46-004-043-001/44
(GIRARI) 		1746004043NRG24020920230297699 02/09/2023 NANKUSH BAI 1746004043WL014159 NANKUSH BAI 00089 CBIN0281691 3060 3060 Processed 07/09/2023 066775773 NANKUSHBAI CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-043-001/62
(GIRARI) 		1746004043NRG24020920230297709 02/09/2023 GOKUL SINGH 1746004043WL014163 GOKUL SINGH 00089 CBIN0281691 3060 3060 Processed 07/09/2023 066775773 GOKULSINGH STATE BANK OF INDIA(508548)
36 PUSHPRAJGARH MP-46-004-043-001/62
(GIRARI) 		1746004043NRG24020920230297708 02/09/2023 GOKUL SINGH 1746004043WL014163 GOKUL SINGH 00089 CBIN0281691 3060 3060 Processed 07/09/2023 066775773 GOKULSINGH CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-043-001/75
(GIRARI) 		1746004043NRG24020920230297701 02/09/2023 SHIV PRASAD 1746004043WL014160 SHIV PRASAD 00089 CBIN0281691 3060 3060 Processed 07/09/2023 066775773 SHIVPRASAD STATE BANK OF INDIA(508548)
38 PUSHPRAJGARH MP-46-004-043-001/75
(GIRARI) 		1746004043NRG24020920230297700 02/09/2023 SHIV PRASAD 1746004043WL014160 SHIV PRASAD 00089 CBIN0281691 3060 3060 Processed 07/09/2023 066775773 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-047-001/107
(HABELI) 		1746004000NRG24020920230297913 02/09/2023 gangu singh 1746004WL014178 gangu singh 00089 CBIN0281691 1440 1440 Processed 07/09/2023 066775773 gangusingh CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-047-001/107
(HABELI) 		1746004000NRG24020920230297914 02/09/2023 munni bai 1746004WL014178 munni bai 00089 CBIN0281691 1440 1440 Processed 07/09/2023 066775773 munnibai STATE BANK OF INDIA(508548)
41 PUSHPRAJGARH MP-46-004-049-001/222
(HARRATOLA) 		1746004049NRG24020920230297426 02/09/2023 SOBHA 1746004049WL014128 SOBHA 00089 CBIN0281691 1200 1200 Processed 07/09/2023 066775773 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PUSHPRAJGARH MP-46-004-049-001/41
(HARRATOLA) 		1746004049NRG24020920230297427 02/09/2023 KRISHNA KUMAR 1746004049WL014128 KRISHNA KUMAR 00089 CBIN0281691 1200 1200 Processed 07/09/2023 066775773 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-049-003/87
(HARRATOLA) 		1746004049NRG24020920230297421 02/09/2023 LAXMAN 1746004049WL014127 LAXMAN 00089 CBIN0281691 1200 1200 Processed 07/09/2023 066775773 LAXMAN CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-053-001/352
(JARHI) 		1746004000NRG24020920230297711 02/09/2023 puran prsad 1746004WL014164 puran prsad 00089 CBIN0281691 2200 2200 Processed 07/09/2023 066775773 puranprsad STATE BANK OF INDIA(508548)
45 PUSHPRAJGARH MP-46-004-069-001/19
(KIRGI) 		1746004000NRG24020920230297712 02/09/2023 soniya bai 1746004WL014164 soniya bai 00089 CBIN0281691 2000 2000 Processed 07/09/2023 066775773 soniyabai CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-069-001/225-A
(KIRGI) 		1746004000NRG24020920230297713 02/09/2023 ishwari devi jaiswal 1746004WL014164 ishwari devi jaiswal 00089 CBIN0281691 2200 2200 Processed 07/09/2023 066775773 ishwaridevijaiswal CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-069-001/530
(KIRGI) 		1746004000NRG24020920230297714 02/09/2023 JHAMIYA BAI 1746004WL014164 JHAMIYA BAI 00089 CBIN0281691 2200 2200 Processed 07/09/2023 066775773 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-069-001/665
(KIRGI) 		1746004000NRG24020920230297716 02/09/2023 urmila bai lawmesh 1746004WL014164 urmila bai lawmesh 00089 CBIN0281691 2200 2200 Processed 07/09/2023 066775773 urmilabailawmesh CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-074-001/128
(LAKHAURA) 		1746004000NRG24020920230297719 02/09/2023 IMALA 1746004WL014164 IMALA 00089 CBIN0281691 2000 2000 Processed 07/09/2023 066775773 IMALA CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-083-001/121-B
(MERHAKHAR) 		1746004000NRG24020920230298022 02/09/2023 NITU 1746004WL014185 NITU 00089 CBIN0281691 1400 1400 Processed 07/09/2023 066775773 NITU CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-083-001/217
(MERHAKHAR) 		1746004000NRG24020920230298041 02/09/2023 Geeta Bai 1746004WL014185 Geeta Bai 00089 CBIN0281691 1400 1400 Processed 07/09/2023 066775773 GeetaBai AXIS BANK(607153)
52 PUSHPRAJGARH MP-46-004-083-001/386
(MERHAKHAR) 		1746004000NRG24020920230298054 02/09/2023 keshkali 1746004WL014185 keshkali 00089 CBIN0281691 1400 1400 Processed 07/09/2023 066775773 keshkali CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-098-001/288
(PONDI) 		1746004000NRG24020920230297882 02/09/2023 KUWARE LAL 1746004WL014174 KUWARE LAL 00089 CBIN0281691 1080 1080 Processed 07/09/2023 066775773 KUWARELAL STATE BANK OF INDIA(508548)
54 PUSHPRAJGARH MP-46-004-108-001/39
(SHIVRICHANDAS) 		1746004000NRG24020920230297908 02/09/2023 BALDAV SINGH 1746004WL014177 BALDAV SINGH 00089 CBIN0281691 720 720 Processed 07/09/2023 066775773 BALDAVSINGH CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-108-001/42
(SHIVRICHANDAS) 		1746004000NRG24020920230297909 02/09/2023 AJAY KUMAR 1746004WL014177 AJAY KUMAR 00089 CBIN0281691 720 720 Processed 07/09/2023 066775773 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-108-001/56
(SHIVRICHANDAS) 		1746004000NRG24020920230297910 02/09/2023 kausilya bai 1746004WL014177 kausilya bai 00089 CBIN0281691 720 720 Processed 07/09/2023 066775773 kausilyabai CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-108-001/61
(SHIVRICHANDAS) 		1746004000NRG24020920230297912 02/09/2023 GANPAT SINGH 1746004WL014177 GANPAT SINGH 00089 CBIN0281691 720 720 Processed 07/09/2023 066775773 GANPATSINGH STATE BANK OF INDIA(508548)
58 PUSHPRAJGARH MP-46-004-108-001/61
(SHIVRICHANDAS) 		1746004000NRG24020920230297911 02/09/2023 GANPAT SINGH 1746004WL014177 GANPAT SINGH 00089 CBIN0281691 720 720 Processed 07/09/2023 066775773 GANPATSINGH CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-114-001/54
(UPHARIKALA) 		1746004114NRG24020920230297632 02/09/2023 BARELAL SINGH 1746004114WL014153 BARELAL SINGH 00089 CBIN0281691 640 640 Processed 07/09/2023 066775773 BARELALSINGH CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-114-001/78
(UPHARIKALA) 		1746004114NRG24020920230297638 02/09/2023 CHARAN SINGH 1746004114WL014153 CHARAN SINGH 00089 CBIN0281691 960 960 Processed 07/09/2023 066775773 CHARANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 75160 75160
61 PUSHPRAJGARH MP-46-004-020-001/20-A
(BIJAPURI NO.1) 		1746004020NRG24020920230297355 02/09/2023 GULAB VATI 1746004020WL014121 GULAB VATI 00089 CBIN0281738 1225 1225 Processed 07/09/2023 066775773 GULABVATI CENTRAL BANK OF INDIA(607115)
SubTotal 1225 1225
62 PUSHPRAJGARH MP-46-004-091-003/7-A
(PADRIKHAR) 		1746004091NRG24020920230297689 02/09/2023 BAHJAN SINGH DHURVE 1746004091WL014155 BAHJAN SINGH DHURVE 00089 CBIN0281970 400 400 Processed 07/09/2023 066775773 BAHJANSINGHDHURVE CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-091-003/7-A
(PADRIKHAR) 		1746004091NRG24020920230297691 02/09/2023 BAHJAN SINGH DHURVE 1746004091WL014155 BAHJAN SINGH DHURVE 00089 CBIN0281970 90 90 Processed 07/09/2023 066775773 BAHJANSINGHDHURVE CENTRAL BANK OF INDIA(607115)
SubTotal 490 490
64 PUSHPRAJGARH MP-46-004-106-002/41-A
(SARAI) 		1746004000NRG24020920230297811 02/09/2023 GANGA RAM BAIGA 1746004WL014170 GANGA RAM BAIGA 00089 CBIN0282133 1080 1080 Processed 07/09/2023 066775773 GANGARAMBAIGA STATE BANK OF INDIA(508548)
SubTotal 1080 1080
65 PUSHPRAJGARH MP-46-004-031-001/162-A
(DEORI) 		1746004031NRG24020920230297538 02/09/2023 SHIRINATH SINGH 1746004031WL014146 SHIRINATH SINGH 00089 CBIN0282795 1400 1400 Processed 07/09/2023 066775773 SHIRINATHSINGH CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-031-001/166
(DEORI) 		1746004031NRG24020920230297539 02/09/2023 MOHE LAL 1746004031WL014146 MOHE LAL 00089 CBIN0282795 1400 1400 Processed 07/09/2023 066775773 MOHELAL CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-031-001/283-C
(DEORI) 		1746004031NRG24020920230297541 02/09/2023 agarman singh 1746004031WL014146 agarman singh 00089 CBIN0282795 1400 1400 Processed 07/09/2023 066775773 agarmansingh CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-031-001/300
(DEORI) 		1746004031NRG24020920230297542 02/09/2023 shivkumar 1746004031WL014146 shivkumar 00089 CBIN0282795 1400 1400 Processed 07/09/2023 066775773 shivkumar CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-031-001/301
(DEORI) 		1746004031NRG24020920230297543 02/09/2023 INDRA PAL BAI 1746004031WL014146 INDRA PAL BAI 00089 CBIN0282795 1400 1400 Processed 07/09/2023 066775773 INDRAPALBAI CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-031-001/301-A
(DEORI) 		1746004031NRG24020920230297544 02/09/2023 kamlesh singh 1746004031WL014146 kamlesh singh 00089 CBIN0282795 1400 1400 Processed 07/09/2023 066775773 kamleshsingh FINO PAYMENTS BANK LTD(608001)
71 PUSHPRAJGARH MP-46-004-031-001/4
(DEORI) 		1746004031NRG24020920230297545 02/09/2023 JEEVAN SINGH 1746004031WL014146 JEEVAN SINGH 00089 CBIN0282795 1400 1400 Processed 07/09/2023 066775773 JEEVANSINGH CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-031-001/56
(DEORI) 		1746004031NRG24020920230297546 02/09/2023 AMAR SINGH 1746004031WL014146 AMAR SINGH 00089 CBIN0282795 1400 1400 Processed 07/09/2023 066775773 AMARSINGH CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-046-001/60
(GUHIPARA) 		1746004046NRG24020920230297553 02/09/2023 budhali lal 1746004046WL014150 budhali lal 00089 CBIN0282795 2652 2652 Processed 07/09/2023 066775773 budhalilal CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-046-001/60-B
(GUHIPARA) 		1746004046NRG24020920230297554 02/09/2023 rajkumar 1746004046WL014150 rajkumar 00089 CBIN0282795 2652 2652 Processed 07/09/2023 066775773 rajkumar CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-046-002/127
(GUHIPARA) 		1746004046NRG24020920230297551 02/09/2023 gomti tekam 1746004046WL014148 gomti tekam 00089 CBIN0282795 3040 3040 Processed 07/09/2023 066775773 gomtitekam CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-046-002/127
(GUHIPARA) 		1746004046NRG24020920230297550 02/09/2023 gomti tekam 1746004046WL014148 gomti tekam 00089 CBIN0282795 3040 3040 Processed 07/09/2023 066775773 gomtitekam CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-081-001/23-A
(MAHORA) 		1746004081NRG24020920230297322 02/09/2023 AMMAVATI BAI 1746004081WL014118 AMMAVATI BAI 00089 CBIN0282795 1560 1560 Processed 07/09/2023 066775773 AMMAVATIBAI CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-081-002/18
(MAHORA) 		1746004081NRG24020920230297323 02/09/2023 AMEER SINGH 1746004081WL014118 AMEER SINGH 00089 CBIN0282795 975 975 Processed 07/09/2023 066775773 AMEERSINGH CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-081-002/25
(MAHORA) 		1746004081NRG24020920230297325 02/09/2023 BARJLAL 1746004081WL014118 BARJLAL 00089 CBIN0282795 390 390 Processed 07/09/2023 066775773 BARJLAL CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-081-002/253
(MAHORA) 		1746004081NRG24020920230297326 02/09/2023 MANIKLAL SINGH 1746004081WL014118 MANIKLAL SINGH 00089 CBIN0282795 1560 1560 Processed 07/09/2023 066775773 MANIKLALSINGH CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-081-002/253
(MAHORA) 		1746004081NRG24020920230297327 02/09/2023 MANIKLAL SINGH 1746004081WL014118 MANIKLAL SINGH 00089 CBIN0282795 1560 1560 Processed 07/09/2023 066775773 MANIKLALSINGH CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-083-001/418
(MERHAKHAR) 		1746004000NRG24020920230298056 02/09/2023 suratiya bai 1746004WL014185 suratiya bai 00089 CBIN0282795 1400 1400 Processed 07/09/2023 066775773 suratiyabai CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-091-001/104
(PADRIKHAR) 		1746004091NRG24020920230297650 02/09/2023 ANOOP SINGH 1746004091WL014155 ANOOP SINGH 00089 CBIN0282795 1260 1260 Processed 07/09/2023 066775773 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-091-001/37
(PADRIKHAR) 		1746004091NRG24020920230297659 02/09/2023 MAHRAJIYA BAI 1746004091WL014155 MAHRAJIYA BAI 00089 CBIN0282795 900 900 Processed 07/09/2023 066775773 MAHRAJIYABAI CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-091-001/54-A
(PADRIKHAR) 		1746004091NRG24020920230297663 02/09/2023 BAHADUR SINGH TEKAM 1746004091WL014155 BAHADUR SINGH TEKAM 00089 CBIN0282795 1260 1260 Processed 07/09/2023 066775773 BAHADURSINGHTEKAM UCO BANK(607066)
86 PUSHPRAJGARH MP-46-004-091-003/14
(PADRIKHAR) 		1746004091NRG24020920230297677 02/09/2023 BASMAT BAI 1746004091WL014155 BASMAT BAI 00089 CBIN0282795 400 400 Processed 07/09/2023 066775773 BASMATBAI CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-091-003/14
(PADRIKHAR) 		1746004091NRG24020920230297679 02/09/2023 BASMAT BAI 1746004091WL014155 BASMAT BAI 00089 CBIN0282795 90 90 Processed 07/09/2023 066775773 BASMATBAI CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-091-003/51-A
(PADRIKHAR) 		1746004091NRG24020920230297683 02/09/2023 MANOJ SINGH 1746004091WL014155 MANOJ SINGH 00089 CBIN0282795 90 90 Processed 07/09/2023 066775773 MANOJSINGH CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-091-003/51-A
(PADRIKHAR) 		1746004091NRG24020920230297684 02/09/2023 MANOJ SINGH 1746004091WL014155 MANOJ SINGH 00089 CBIN0282795 400 400 Processed 07/09/2023 066775773 MANOJSINGH CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-102-001/10
(RANAI KAPA) 		1746004102NRG24020920230297932 02/09/2023 SAMPAT SINGH 1746004102WL014182 SAMPAT SINGH 00089 CBIN0282795 1400 1400 Processed 07/09/2023 066775773 SAMPATSINGH FINO PAYMENTS BANK LTD(608001)
91 PUSHPRAJGARH MP-46-004-102-001/110-C
(RANAI KAPA) 		1746004102NRG24020920230297934 02/09/2023 panchwati 1746004102WL014182 panchwati 00089 CBIN0282795 400 400 Processed 07/09/2023 066775773 panchwati NARMADA JHABUA GRAMIN BANK(508515)
92 PUSHPRAJGARH MP-46-004-102-001/206-A
(RANAI KAPA) 		1746004102NRG24020920230297939 02/09/2023 Kirasna 1746004102WL014182 Kirasna 00089 CBIN0282795 400 400 Processed 07/09/2023 066775773 Kirasna FINO PAYMENTS BANK LTD(608001)
93 PUSHPRAJGARH MP-46-004-102-001/65
(RANAI KAPA) 		1746004102NRG24020920230297950 02/09/2023 tiharu lal 1746004102WL014182 tiharu lal 00089 CBIN0282795 400 400 Processed 07/09/2023 066775773 tiharulal CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-102-002/41-A
(RANAI KAPA) 		1746004102NRG24020920230297957 02/09/2023 Dewakee bai 1746004102WL014182 Dewakee bai 00089 CBIN0282795 1400 1400 Processed 07/09/2023 066775773 Dewakeebai CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-102-002/49
(RANAI KAPA) 		1746004102NRG24020920230297961 02/09/2023 MAHA SINGH 1746004102WL014182 MAHA SINGH 00089 CBIN0282795 400 400 Processed 07/09/2023 066775773 MAHASINGH CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-102-002/66-C
(RANAI KAPA) 		1746004102NRG24020920230297969 02/09/2023 Parmila Devi 1746004102WL014182 Parmila Devi 00089 CBIN0282795 400 400 Processed 07/09/2023 066775773 ParmilaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 39229 39229
97 PUSHPRAJGARH MP-46-004-004-001/104
(AMDARI) 		1746004000NRG24020920230298071 02/09/2023 SURESHSINGH 1746004WL014187 SURESHSINGH 00089 CBIN0282796 1505 1505 Processed 07/09/2023 066775773 SURESHSINGH CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-004-001/138
(AMDARI) 		1746004000NRG24020920230298075 02/09/2023 FULLI BAI 1746004WL014187 FULLI BAI 00089 CBIN0282796 1505 1505 Processed 07/09/2023 066775773 FULLIBAI CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-004-001/138-A
(AMDARI) 		1746004000NRG24020920230298076 02/09/2023 JAYPAL LAL 1746004WL014187 JAYPAL LAL 00089 CBIN0282796 1505 1505 Processed 07/09/2023 066775773 JAYPALLAL CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-004-001/138-B
(AMDARI) 		1746004000NRG24020920230298077 02/09/2023 BIDUSH.CHAND.BAGA 1746004WL014187 BIDUSH.CHAND.BAGA 00089 CBIN0282796 1505 1505 Processed 07/09/2023 066775773 BIDUSH.CHAND.BAGA CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-004-001/154
(AMDARI) 		1746004000NRG24020920230298078 02/09/2023 HALKUBAIGA 1746004WL014187 HALKUBAIGA 00089 CBIN0282796 1505 1505 Processed 07/09/2023 066775773 HALKUBAIGA CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-004-001/164
(AMDARI) 		1746004000NRG24020920230298079 02/09/2023 SUNIL KUMAR 1746004WL014187 SUNIL KUMAR 00089 CBIN0282796 1505 1505 Processed 07/09/2023 066775773 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
103 PUSHPRAJGARH MP-46-004-004-001/174-A
(AMDARI) 		1746004000NRG24020920230298080 02/09/2023 AMARLAL 1746004WL014187 AMARLAL 00089 CBIN0282796 1505 1505 Processed 07/09/2023 066775773 AMARLAL CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-004-001/179
(AMDARI) 		1746004000NRG24020920230298083 02/09/2023 LOKANBAIGA 1746004WL014187 LOKANBAIGA 00089 CBIN0282796 1505 1505 Processed 07/09/2023 066775773 LOKANBAIGA CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-004-001/20-A
(AMDARI) 		1746004000NRG24020920230298088 02/09/2023 BISHRAM LAL 1746004WL014187 BISHRAM LAL 00089 CBIN0282796 1505 1505 Processed 07/09/2023 066775773 BISHRAMLAL CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-004-001/201-A
(AMDARI) 		1746004000NRG24020920230298093 02/09/2023 TARAN SINGH 1746004WL014187 TARAN SINGH 00089 CBIN0282796 1505 1505 Processed 07/09/2023 066775773 TARANSINGH CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-004-002/107-A
(AMDARI) 		1746004000NRG24020920230298094 02/09/2023 PAPPU SINGH 1746004WL014187 PAPPU SINGH 00089 CBIN0282796 1075 1075 Processed 07/09/2023 066775773 PAPPUSINGH CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-004-002/109
(AMDARI) 		1746004000NRG24020920230298096 02/09/2023 JAGDESH SINGH 1746004WL014187 JAGDESH SINGH 00089 CBIN0282796 1075 1075 Processed 07/09/2023 066775773 JAGDESHSINGH CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-004-002/109
(AMDARI) 		1746004000NRG24020920230298095 02/09/2023 JAGDESH SINGH 1746004WL014187 JAGDESH SINGH 00089 CBIN0282796 1075 1075 Processed 07/09/2023 066775773 JAGDESHSINGH CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-004-002/14-A
(AMDARI) 		1746004000NRG24020920230298097 02/09/2023 PARBATI BAI 1746004WL014187 PARBATI BAI 00089 CBIN0282796 1075 1075 Processed 07/09/2023 066775773 PARBATIBAI CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-004-002/14-B
(AMDARI) 		1746004000NRG24020920230298098 02/09/2023 ARVIND SINGH 1746004WL014187 ARVIND SINGH 00089 CBIN0282796 1075 1075 Processed 07/09/2023 066775773 ARVINDSINGH CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-004-002/51
(AMDARI) 		1746004000NRG24020920230298100 02/09/2023 RATILAL 1746004WL014187 RATILAL 00089 CBIN0282796 1075 1075 Processed 07/09/2023 066775773 RATILAL CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-004-002/76
(AMDARI) 		1746004000NRG24020920230298101 02/09/2023 JAGDESH SINGH 1746004WL014187 JAGDESH SINGH 00089 CBIN0282796 1075 1075 Processed 07/09/2023 066775773 JAGDESHSINGH CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-004-002/84
(AMDARI) 		1746004000NRG24020920230298102 02/09/2023 CHAMMAR SINGH 1746004WL014187 CHAMMAR SINGH 00089 CBIN0282796 1075 1075 Processed 07/09/2023 066775773 CHAMMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 PUSHPRAJGARH MP-46-004-004-002/95
(AMDARI) 		1746004000NRG24020920230298103 02/09/2023 DHANIRAM 1746004WL014187 DHANIRAM 00089 CBIN0282796 1075 1075 Processed 07/09/2023 066775773 DHANIRAM CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-020-001/10-A
(BIJAPURI NO.1) 		1746004020NRG24020920230297340 02/09/2023 BHAGCHAND 1746004020WL014121 BHAGCHAND 00089 CBIN0282796 875 875 Processed 07/09/2023 066775773 BHAGCHAND CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-020-001/10-B
(BIJAPURI NO.1) 		1746004020NRG24020920230297341 02/09/2023 BINDESHWARI 1746004020WL014121 BINDESHWARI 00089 CBIN0282796 700 700 Processed 07/09/2023 066775773 BINDESHWARI CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-020-001/100
(BIJAPURI NO.1) 		1746004020NRG24020920230297342 02/09/2023 SUGHRAT BAI 1746004020WL014121 SUGHRAT BAI 00089 CBIN0282796 875 875 Processed 07/09/2023 066775773 SUGHRATBAI CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-020-001/109-A
(BIJAPURI NO.1) 		1746004020NRG24020920230297343 02/09/2023 ENDRAVATI BAI 1746004020WL014121 ENDRAVATI BAI 00089 CBIN0282796 525 525 Processed 07/09/2023 066775773 ENDRAVATIBAI CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-020-001/120
(BIJAPURI NO.1) 		1746004020NRG24020920230297344 02/09/2023 INDRAKALI 1746004020WL014121 INDRAKALI 00089 CBIN0282796 1225 1225 Processed 07/09/2023 066775773 INDRAKALI CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-020-001/131
(BIJAPURI NO.1) 		1746004020NRG24020920230297345 02/09/2023 KESHRI DEVI 1746004020WL014121 KESHRI DEVI 00089 CBIN0282796 525 525 Processed 07/09/2023 066775773 KESHRIDEVI CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-020-001/131-A
(BIJAPURI NO.1) 		1746004020NRG24020920230297346 02/09/2023 SANDEEP SINGH 1746004020WL014121 SANDEEP SINGH 00089 CBIN0282796 525 525 Processed 07/09/2023 066775773 SANDEEPSINGH CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-020-001/134
(BIJAPURI NO.1) 		1746004020NRG24020920230297348 02/09/2023 ANITA BAI 1746004020WL014121 ANITA BAI 00089 CBIN0282796 1225 1225 Processed 07/09/2023 066775773 ANITABAI CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-020-001/145
(BIJAPURI NO.1) 		1746004020NRG24020920230297350 02/09/2023 BIHARI SINGH 1746004020WL014121 BIHARI SINGH 00089 CBIN0282796 1225 1225 Processed 07/09/2023 066775773 BIHARISINGH CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-020-001/145
(BIJAPURI NO.1) 		1746004020NRG24020920230297349 02/09/2023 BIHARI SINGH 1746004020WL014121 BIHARI SINGH 00089 CBIN0282796 1225 1225 Processed 07/09/2023 066775773 BIHARISINGH CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-020-001/159
(BIJAPURI NO.1) 		1746004020NRG24020920230297352 02/09/2023 RANJEET SINGH 1746004020WL014121 RANJEET SINGH 00089 CBIN0282796 700 700 Processed 07/09/2023 066775773 RANJEETSINGH CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-020-001/198-B
(BIJAPURI NO.1) 		1746004020NRG24020920230297353 02/09/2023 NARAYAN SINGH 1746004020WL014121 NARAYAN SINGH 00089 CBIN0282796 1225 1225 Processed 07/09/2023 066775773 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-020-001/204
(BIJAPURI NO.1) 		1746004020NRG24020920230297356 02/09/2023 BEN SINGH 1746004020WL014121 BEN SINGH 00089 CBIN0282796 700 700 Processed 07/09/2023 066775773 BENSINGH CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-020-001/204
(BIJAPURI NO.1) 		1746004020NRG24020920230297357 02/09/2023 HARITA 1746004020WL014121 HARITA 00089 CBIN0282796 700 700 Processed 07/09/2023 066775773 HARITA CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-020-001/211-A
(BIJAPURI NO.1) 		1746004020NRG24020920230297358 02/09/2023 RAM KALI BAI 1746004020WL014121 RAM KALI BAI 00089 CBIN0282796 875 875 Processed 07/09/2023 066775773 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-020-001/220-B
(BIJAPURI NO.1) 		1746004020NRG24020920230297359 02/09/2023 SAKUNTLA BAI 1746004020WL014121 SAKUNTLA BAI 00089 CBIN0282796 1225 1225 Processed 07/09/2023 066775773 SAKUNTLABAI CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-020-001/281
(BIJAPURI NO.1) 		1746004020NRG24020920230297361 02/09/2023 BHAGVANIYA BAI 1746004020WL014121 BHAGVANIYA BAI 00089 CBIN0282796 875 875 Processed 07/09/2023 066775773 BHAGVANIYABAI CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-020-001/282
(BIJAPURI NO.1) 		1746004020NRG24020920230297362 02/09/2023 SHAYAM LAL 1746004020WL014121 SHAYAM LAL 00089 CBIN0282796 700 700 Processed 07/09/2023 066775773 SHAYAMLAL CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-020-001/297
(BIJAPURI NO.1) 		1746004020NRG24020920230297363 02/09/2023 LAMU LAL DHURVE 1746004020WL014121 LAMU LAL DHURVE 00089 CBIN0282796 1225 1225 Processed 07/09/2023 066775773 LAMULALDHURVE JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
135 PUSHPRAJGARH MP-46-004-020-001/39
(BIJAPURI NO.1) 		1746004020NRG24020920230297364 02/09/2023 CHIRU SINGH 1746004020WL014121 CHIRU SINGH 00089 CBIN0282796 525 525 Processed 07/09/2023 066775773 CHIRUSINGH CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-020-001/72
(BIJAPURI NO.1) 		1746004020NRG24020920230297365 02/09/2023 LAMIYA BAI UIKEY 1746004020WL014121 LAMIYA BAI UIKEY 00089 CBIN0282796 1225 1225 Processed 07/09/2023 066775773 LAMIYABAIUIKEY CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-020-002/195
(BIJAPURI NO.1) 		1746004020NRG24020920230297367 02/09/2023 KAUSALYA 1746004020WL014121 KAUSALYA 00089 CBIN0282796 1225 1225 Processed 07/09/2023 066775773 KAUSALYA CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-020-002/199
(BIJAPURI NO.1) 		1746004020NRG24020920230297368 02/09/2023 ASHOK SINGH 1746004020WL014121 ASHOK SINGH 00089 CBIN0282796 1225 1225 Processed 07/09/2023 066775773 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-020-002/199
(BIJAPURI NO.1) 		1746004020NRG24020920230297369 02/09/2023 RAJKUMARI 1746004020WL014121 RAJKUMARI 00089 CBIN0282796 1225 1225 Processed 07/09/2023 066775773 RAJKUMARI CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-020-002/69
(BIJAPURI NO.1) 		1746004020NRG24020920230297370 02/09/2023 AGHNU LAL 1746004020WL014121 AGHNU LAL 00089 CBIN0282796 1225 1225 Processed 07/09/2023 066775773 AGHNULAL CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-020-002/70
(BIJAPURI NO.1) 		1746004020NRG24020920230297371 02/09/2023 TIHARU LAL 1746004020WL014121 TIHARU LAL 00089 CBIN0282796 1225 1225 Processed 07/09/2023 066775773 TIHARULAL CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-020-002/70-A
(BIJAPURI NO.1) 		1746004020NRG24020920230297372 02/09/2023 MANOJ LAL 1746004020WL014121 MANOJ LAL 00089 CBIN0282796 1225 1225 Processed 07/09/2023 066775773 MANOJLAL CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-020-002/70-A
(BIJAPURI NO.1) 		1746004020NRG24020920230297373 02/09/2023 RAJKUMARI 1746004020WL014121 RAJKUMARI 00089 CBIN0282796 1225 1225 Processed 07/09/2023 066775773 RAJKUMARI CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-020-003/6-A
(BIJAPURI NO.1) 		1746004020NRG24020920230297374 02/09/2023 RAMDAYAL SINGH 1746004020WL014121 RAMDAYAL SINGH 00089 CBIN0282796 1225 1225 Processed 07/09/2023 066775773 RAMDAYALSINGH CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-056-001/24
(KACHHARATOLA) 		1746004000NRG24020920230297338 02/09/2023 JAGANNATH 1746004WL014120 JAGANNATH 00089 CBIN0282796 3080 3080 Processed 07/09/2023 066775773 JAGANNATH CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-065-001/10-C
(KHALEDUDHI) 		1746004065NRG24020920230297517 02/09/2023 RAMLAL 1746004065WL014142 RAMLAL 00089 CBIN0282796 680 680 Processed 07/09/2023 066775773 RAMLAL CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-065-001/10-C
(KHALEDUDHI) 		1746004065NRG24020920230297518 02/09/2023 RAMLAL 1746004065WL014142 RAMLAL 00089 CBIN0282796 680 680 Processed 07/09/2023 066775773 RAMLAL CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-065-001/14-C
(KHALEDUDHI) 		1746004065NRG24020920230297519 02/09/2023 HARILAL 1746004065WL014142 HARILAL 00089 CBIN0282796 680 680 Processed 07/09/2023 066775773 HARILAL CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-065-001/14-C
(KHALEDUDHI) 		1746004065NRG24020920230297520 02/09/2023 HARILAL 1746004065WL014142 HARILAL 00089 CBIN0282796 680 680 Processed 07/09/2023 066775773 HARILAL CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-065-001/22-B
(KHALEDUDHI) 		1746004065NRG24020920230297521 02/09/2023 SANTOSH 1746004065WL014142 SANTOSH 00089 CBIN0282796 680 680 Processed 07/09/2023 066775773 SANTOSH CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-065-001/22-B
(KHALEDUDHI) 		1746004065NRG24020920230297522 02/09/2023 SANTOSH 1746004065WL014142 SANTOSH 00089 CBIN0282796 680 680 Processed 07/09/2023 066775773 SANTOSH CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-065-001/7-C
(KHALEDUDHI) 		1746004065NRG24020920230297523 02/09/2023 SANTOSH SINGH 1746004065WL014142 SANTOSH SINGH 00089 CBIN0282796 680 680 Processed 07/09/2023 066775773 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-065-001/9-D
(KHALEDUDHI) 		1746004065NRG24020920230297525 02/09/2023 RAMMILAN 1746004065WL014142 RAMMILAN 00089 CBIN0282796 370 370 Processed 07/09/2023 066775773 RAMMILAN CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-065-002/107
(KHALEDUDHI) 		1746004065NRG24020920230297526 02/09/2023 SUKH LAL 1746004065WL014142 SUKH LAL 00089 CBIN0282796 680 680 Processed 07/09/2023 066775773 SUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
155 PUSHPRAJGARH MP-46-004-075-001/114
(LALPUR) 		1746004000NRG24020920230297584 02/09/2023 samhar 1746004WL014152 samhar 00089 CBIN0282796 3315 3315 Processed 07/09/2023 066775773 samhar CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-075-001/114
(LALPUR) 		1746004000NRG24020920230297585 02/09/2023 savita bai 1746004WL014152 savita bai 00089 CBIN0282796 3315 3315 Processed 07/09/2023 066775773 savitabai CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-075-001/55-D
(LALPUR) 		1746004000NRG24020920230297588 02/09/2023 saroj 1746004WL014152 saroj 00089 CBIN0282796 2431 2431 Processed 07/09/2023 066775773 saroj CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-091-001/78-A
(PADRIKHAR) 		1746004091NRG24020920230297670 02/09/2023 AMARBATI BAI 1746004091WL014155 AMARBATI BAI 00089 CBIN0282796 900 900 Processed 07/09/2023 066775773 AMARBATIBAI STATE BANK OF INDIA(508548)
159 PUSHPRAJGARH MP-46-004-102-002/29-A
(RANAI KAPA) 		1746004102NRG24020920230297956 02/09/2023 Sarita bai 1746004102WL014182 Sarita bai 00089 CBIN0282796 400 400 Processed 07/09/2023 066775773 Saritabai NARMADA JHABUA GRAMIN BANK(508515)
160 PUSHPRAJGARH MP-46-004-106-001/253-A
(SARAI) 		1746004000NRG24020920230297751 02/09/2023 RAJMANI DEVI 1746004WL014170 RAJMANI DEVI 00089 CBIN0282796 1140 1140 Processed 07/09/2023 066775773 RAJMANIDEVI CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-106-002/135-A
(SARAI) 		1746004000NRG24020920230297799 02/09/2023 DILESHWARI DEVI 1746004WL014170 DILESHWARI DEVI 00089 CBIN0282796 1080 1080 Processed 07/09/2023 066775773 DILESHWARIDEVI CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-106-002/45-A
(SARAI) 		1746004000NRG24020920230297813 02/09/2023 DHARMENDRA SINGH MASRAM 1746004WL014170 DHARMENDRA SINGH MASRAM 00089 CBIN0282796 1080 1080 Processed 07/09/2023 066775773 DHARMENDRASINGHMASRAM CENTRAL BANK OF INDIA(607115)
SubTotal 75976 75976
163 PUSHPRAJGARH MP-46-004-008-001/349
(BAHPUR) 		1746004000NRG24010920230297221 02/09/2023 Puspraj 1746004WL014103 Puspraj 00089 CBIN0284695 500 500 Processed 07/09/2023 066775773 Puspraj CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-022-002/54-B
(BIJAURI) 		1746004099NRG24020920230297431 02/09/2023 MADAN SINGH 1746004099WL014132 MADAN SINGH 00089 CBIN0284695 200 200 Processed 07/09/2023 066775773 MADANSINGH STATE BANK OF INDIA(508548)
165 PUSHPRAJGARH MP-46-004-022-002/56
(BIJAURI) 		1746004000NRG24020920230297492 02/09/2023 LAL SINGH 1746004WL014136 LAL SINGH 00089 CBIN0284695 1719 1719 Processed 07/09/2023 066775773 LALSINGH CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-022-002/68
(BIJAURI) 		1746004000NRG24020920230297496 02/09/2023 SANJAY SINGH 1746004WL014136 SANJAY SINGH 00089 CBIN0284695 1719 1719 Processed 07/09/2023 066775773 SANJAYSINGH CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-098-001/123-A
(PONDI) 		1746004000NRG24020920230297885 02/09/2023 CHETAN YADAV 1746004WL014175 CHETAN YADAV 00089 CBIN0284695 800 800 Processed 07/09/2023 066775773 CHETANYADAV CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-098-001/207-A
(PONDI) 		1746004000NRG24020920230297863 02/09/2023 BALMUKUND 1746004WL014174 BALMUKUND 00089 CBIN0284695 1080 1080 Processed 07/09/2023 066775773 BALMUKUND CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-098-001/231-A
(PONDI) 		1746004000NRG24020920230297867 02/09/2023 KAUSHALYA BAI 1746004WL014174 KAUSHALYA BAI 00089 CBIN0284695 680 680 Processed 07/09/2023 066775773 KAUSHALYABAI CENTRAL BANK OF INDIA(607115)
170 PUSHPRAJGARH MP-46-004-098-001/233
(PONDI) 		1746004000NRG24020920230297868 02/09/2023 JAGDISH ORASAD YADAV 1746004WL014174 JAGDISH ORASAD YADAV 00089 CBIN0284695 680 680 Processed 07/09/2023 066775773 JAGDISHORASADYADAV CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-098-001/237
(PONDI) 		1746004000NRG24020920230297869 02/09/2023 KRISHNA KUMAR YADAV 1746004WL014174 KRISHNA KUMAR YADAV 00089 CBIN0284695 720 720 Processed 07/09/2023 066775773 KRISHNAKUMARYADAV CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-098-001/253
(PONDI) 		1746004000NRG24020920230297872 02/09/2023 GANESH PRASAD YADAV 1746004WL014174 GANESH PRASAD YADAV 00089 CBIN0284695 680 680 Processed 07/09/2023 066775773 GANESHPRASADYADAV CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-098-001/261
(PONDI) 		1746004000NRG24020920230297873 02/09/2023 SHANKAR LAL 1746004WL014174 SHANKAR LAL 00089 CBIN0284695 900 900 Processed 07/09/2023 066775773 SHANKARLAL CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-098-001/27-A
(PONDI) 		1746004000NRG24020920230297874 02/09/2023 samkliya bai 1746004WL014174 samkliya bai 00089 CBIN0284695 720 720 Processed 07/09/2023 066775773 samkliyabai CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-098-001/273
(PONDI) 		1746004000NRG24020920230297875 02/09/2023 INDRAVATI BAI 1746004WL014174 INDRAVATI BAI 00089 CBIN0284695 1080 1080 Processed 07/09/2023 066775773 INDRAVATIBAI CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-098-001/273-A
(PONDI) 		1746004000NRG24020920230297876 02/09/2023 KAMALVATI GOND 1746004WL014174 KAMALVATI GOND 00089 CBIN0284695 900 900 Processed 07/09/2023 066775773 KAMALVATIGOND CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-098-001/279
(PONDI) 		1746004000NRG24020920230297878 02/09/2023 PAYARE LAL YADAV 1746004WL014174 PAYARE LAL YADAV 00089 CBIN0284695 1080 1080 Processed 07/09/2023 066775773 PAYARELALYADAV CENTRAL BANK OF INDIA(607115)
178 PUSHPRAJGARH MP-46-004-098-001/8-C
(PONDI) 		1746004000NRG24020920230297883 02/09/2023 KUSUM BAI 1746004WL014174 KUSUM BAI 00089 CBIN0284695 680 680 Processed 07/09/2023 066775773 KUSUMBAI CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-099-001/36
(PONDKI) 		1746004000NRG24020920230297499 02/09/2023 pushpraj singh maravi 1746004WL014136 pushpraj singh maravi 00089 CBIN0284695 1719 1719 Processed 07/09/2023 066775773 pushprajsinghmaravi STATE BANK OF INDIA(508548)
SubTotal 15857 15857
180 PUSHPRAJGARH MP-46-004-106-002/14
(SARAI) 		1746004000NRG24020920230297804 02/09/2023 PUSNI BAI 1746004WL014170 PUSNI BAI 00354 PUNB0660000 1080 1080 Processed 07/09/2023 066775773 PUSNIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
181 PUSHPRAJGARH MP-46-004-106-001/11-C
(SARAI) 		1746004000NRG24020920230297730 02/09/2023 SARSWATI BAI 1746004WL014170 SARSWATI BAI 00415 SBIN0000481 1140 1140 Processed 07/09/2023 066775773 SARSWATIBAI STATE BANK OF INDIA(508548)
182 PUSHPRAJGARH MP-46-004-106-001/154
(SARAI) 		1746004000NRG24020920230297734 02/09/2023 loknath 1746004WL014170 loknath 00415 SBIN0000481 1140 1140 Processed 07/09/2023 066775773 loknath STATE BANK OF INDIA(508548)
183 PUSHPRAJGARH MP-46-004-106-001/175
(SARAI) 		1746004000NRG24020920230297736 02/09/2023 KANSHI SINGH 1746004WL014170 KANSHI SINGH 00415 SBIN0000481 1140 1140 Processed 07/09/2023 066775773 KANSHISINGH STATE BANK OF INDIA(508548)
184 PUSHPRAJGARH MP-46-004-106-001/205
(SARAI) 		1746004000NRG24020920230297739 02/09/2023 Rajkumar 1746004WL014170 Rajkumar 00415 SBIN0000481 1080 1080 Processed 07/09/2023 066775773 Rajkumar STATE BANK OF INDIA(508548)
185 PUSHPRAJGARH MP-46-004-106-001/21
(SARAI) 		1746004000NRG24020920230297741 02/09/2023 SUGHRAT BAI 1746004WL014170 SUGHRAT BAI 00415 SBIN0000481 1140 1140 Processed 07/09/2023 066775773 SUGHRATBAI STATE BANK OF INDIA(508548)
186 PUSHPRAJGARH MP-46-004-106-001/231-A
(SARAI) 		1746004000NRG24020920230297744 02/09/2023 PREM LAL 1746004WL014170 PREM LAL 00415 SBIN0000481 1140 1140 Processed 07/09/2023 066775773 PREMLAL STATE BANK OF INDIA(508548)
187 PUSHPRAJGARH MP-46-004-106-001/237
(SARAI) 		1746004000NRG24020920230297745 02/09/2023 SARASWATI SINGH 1746004WL014170 SARASWATI SINGH 00415 SBIN0000481 1140 1140 Processed 07/09/2023 066775773 SARASWATISINGH STATE BANK OF INDIA(508548)
188 PUSHPRAJGARH MP-46-004-106-001/237
(SARAI) 		1746004000NRG24020920230297746 02/09/2023 SARSHWATI BAI 1746004WL014170 SARSHWATI BAI 00415 SBIN0000481 570 570 Processed 07/09/2023 066775773 SARSHWATIBAI BANK OF BARODA(606985)
189 PUSHPRAJGARH MP-46-004-106-001/237-A
(SARAI) 		1746004000NRG24020920230297747 02/09/2023 bhokali 1746004WL014170 bhokali 00415 SBIN0000481 1140 1140 Processed 07/09/2023 066775773 bhokali STATE BANK OF INDIA(508548)
190 PUSHPRAJGARH MP-46-004-106-001/318
(SARAI) 		1746004000NRG24020920230297753 02/09/2023 RANU DEVI PARASTE 1746004WL014170 RANU DEVI PARASTE 00415 SBIN0000481 1140 1140 Processed 07/09/2023 066775773 RANUDEVIPARASTE STATE BANK OF INDIA(508548)
191 PUSHPRAJGARH MP-46-004-106-001/412
(SARAI) 		1746004000NRG24020920230297764 02/09/2023 CHETAN SINGH 1746004WL014170 CHETAN SINGH 00415 SBIN0000481 1140 1140 Processed 07/09/2023 066775773 CHETANSINGH STATE BANK OF INDIA(508548)
192 PUSHPRAJGARH MP-46-004-106-001/412
(SARAI) 		1746004000NRG24020920230297763 02/09/2023 CHETAN SINGH 1746004WL014170 CHETAN SINGH 00415 SBIN0000481 1140 1140 Processed 07/09/2023 066775773 CHETANSINGH STATE BANK OF INDIA(508548)
193 PUSHPRAJGARH MP-46-004-106-001/42
(SARAI) 		1746004000NRG24020920230297766 02/09/2023 SUKHABARIYA BAI 1746004WL014170 SUKHABARIYA BAI 00415 SBIN0000481 1140 1140 Rejected 12/09/2023 066775773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 PUSHPRAJGARH MP-46-004-106-001/56
(SARAI) 		1746004000NRG24020920230297773 02/09/2023 BIKRAM SINGH 1746004WL014170 BIKRAM SINGH 00415 SBIN0000481 1140 1140 Processed 07/09/2023 066775773 BIKRAMSINGH STATE BANK OF INDIA(508548)
195 PUSHPRAJGARH MP-46-004-106-001/6
(SARAI) 		1746004000NRG24020920230297774 02/09/2023 RAM PRASAD 1746004WL014170 RAM PRASAD 00415 SBIN0000481 1140 1140 Processed 07/09/2023 066775773 RAMPRASAD STATE BANK OF INDIA(508548)
196 PUSHPRAJGARH MP-46-004-106-001/93-A
(SARAI) 		1746004000NRG24020920230297785 02/09/2023 JAGDISH SINGH 1746004WL014170 JAGDISH SINGH 00415 SBIN0000481 1140 1140 Processed 07/09/2023 066775773 JAGDISHSINGH STATE BANK OF INDIA(508548)
197 PUSHPRAJGARH MP-46-004-106-002/100
(SARAI) 		1746004000NRG24020920230297789 02/09/2023 Dharmraj singh 1746004WL014170 Dharmraj singh 00415 SBIN0000481 1080 1080 Processed 07/09/2023 066775773 Dharmrajsingh STATE BANK OF INDIA(508548)
198 PUSHPRAJGARH MP-46-004-106-002/100
(SARAI) 		1746004000NRG24020920230297788 02/09/2023 Dharmraj singh 1746004WL014170 Dharmraj singh 00415 SBIN0000481 1080 1080 Processed 07/09/2023 066775773 Dharmrajsingh STATE BANK OF INDIA(508548)
199 PUSHPRAJGARH MP-46-004-106-002/118
(SARAI) 		1746004000NRG24020920230297796 02/09/2023 RAMESH BAIGA 1746004WL014170 RAMESH BAIGA 00415 SBIN0000481 1080 1080 Processed 07/09/2023 066775773 RAMESHBAIGA STATE BANK OF INDIA(508548)
200 PUSHPRAJGARH MP-46-004-106-002/118
(SARAI) 		1746004000NRG24020920230297795 02/09/2023 RAMESH BAIGA 1746004WL014170 RAMESH BAIGA 00415 SBIN0000481 1080 1080 Processed 07/09/2023 066775773 RAMESHBAIGA STATE BANK OF INDIA(508548)
201 PUSHPRAJGARH MP-46-004-106-002/137
(SARAI) 		1746004000NRG24020920230297801 02/09/2023 MAIKI BAI 1746004WL014170 MAIKI BAI 00415 SBIN0000481 1080 1080 Processed 07/09/2023 066775773 MAIKIBAI STATE BANK OF INDIA(508548)
202 PUSHPRAJGARH MP-46-004-106-002/138
(SARAI) 		1746004000NRG24020920230297802 02/09/2023 GANESH SINGH 1746004WL014170 GANESH SINGH 00415 SBIN0000481 1080 1080 Processed 07/09/2023 066775773 GANESHSINGH STATE BANK OF INDIA(508548)
203 PUSHPRAJGARH MP-46-004-106-002/140-A
(SARAI) 		1746004000NRG24020920230297805 02/09/2023 BHUPAT SINGH 1746004WL014170 BHUPAT SINGH 00415 SBIN0000481 1080 1080 Processed 07/09/2023 066775773 BHUPATSINGH STATE BANK OF INDIA(508548)
204 PUSHPRAJGARH MP-46-004-106-002/26
(SARAI) 		1746004000NRG24020920230297808 02/09/2023 CHARAN SINGH 1746004WL014170 CHARAN SINGH 00415 SBIN0000481 1080 1080 Processed 07/09/2023 066775773 CHARANSINGH STATE BANK OF INDIA(508548)
205 PUSHPRAJGARH MP-46-004-106-002/29
(SARAI) 		1746004000NRG24020920230297809 02/09/2023 akalu baiga 1746004WL014170 akalu baiga 00415 SBIN0000481 1080 1080 Processed 07/09/2023 066775773 akalubaiga STATE BANK OF INDIA(508548)
206 PUSHPRAJGARH MP-46-004-106-002/57-A
(SARAI) 		1746004000NRG24020920230297819 02/09/2023 VIRENDRA SINGH 1746004WL014170 VIRENDRA SINGH 00415 SBIN0000481 1080 1080 Processed 07/09/2023 066775773 VIRENDRASINGH STATE BANK OF INDIA(508548)
207 PUSHPRAJGARH MP-46-004-106-002/82
(SARAI) 		1746004000NRG24020920230297825 02/09/2023 Chandrabali Singh 1746004WL014170 Chandrabali Singh 00415 SBIN0000481 1080 1080 Processed 07/09/2023 066775773 ChandrabaliSingh STATE BANK OF INDIA(508548)
SubTotal 29490 29490
208 PUSHPRAJGARH MP-46-004-008-001/206-A
(BAHPUR) 		1746004000NRG24010920230297219 02/09/2023 RINKI BAI 1746004WL014103 RINKI BAI 00415 SBIN0004674 500 500 Processed 07/09/2023 066775773 RINKIBAI STATE BANK OF INDIA(508548)
209 PUSHPRAJGARH MP-46-004-022-002/14
(BIJAURI) 		1746004000NRG24020920230297468 02/09/2023 SANTOSH KUMAR 1746004WL014136 SANTOSH KUMAR 00415 SBIN0004674 1528 1528 Processed 07/09/2023 066775773 SANTOSHKUMAR STATE BANK OF INDIA(508548)
210 PUSHPRAJGARH MP-46-004-022-002/14
(BIJAURI) 		1746004000NRG24020920230297467 02/09/2023 SURESH SINGH 1746004WL014136 SURESH SINGH 00415 SBIN0004674 1719 1719 Processed 07/09/2023 066775773 SURESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
211 PUSHPRAJGARH MP-46-004-022-002/14
(BIJAURI) 		1746004000NRG24020920230297469 02/09/2023 SURESH SINGH 1746004WL014136 SURESH SINGH 00415 SBIN0004674 1528 1528 Processed 07/09/2023 066775773 SURESHSINGH CENTRAL BANK OF INDIA(607115)
212 PUSHPRAJGARH MP-46-004-022-002/14-C
(BIJAURI) 		1746004000NRG24020920230297471 02/09/2023 INDRAPAL SINGH 1746004WL014136 INDRAPAL SINGH 00415 SBIN0004674 1719 1719 Processed 07/09/2023 066775773 INDRAPALSINGH STATE BANK OF INDIA(508548)
213 PUSHPRAJGARH MP-46-004-022-002/14-C
(BIJAURI) 		1746004000NRG24020920230297470 02/09/2023 INDRAPAL SINGH 1746004WL014136 INDRAPAL SINGH 00415 SBIN0004674 1719 1719 Processed 07/09/2023 066775773 INDRAPALSINGH STATE BANK OF INDIA(508548)
214 PUSHPRAJGARH MP-46-004-022-002/15
(BIJAURI) 		1746004000NRG24020920230297473 02/09/2023 KAILAS PARASTE 1746004WL014136 KAILAS PARASTE 00415 SBIN0004674 1719 1719 Processed 07/09/2023 066775773 KAILASPARASTE STATE BANK OF INDIA(508548)
215 PUSHPRAJGARH MP-46-004-022-002/15
(BIJAURI) 		1746004000NRG24020920230297472 02/09/2023 KAILAS PARASTE 1746004WL014136 KAILAS PARASTE 00415 SBIN0004674 1719 1719 Processed 07/09/2023 066775773 KAILASPARASTE FINO PAYMENTS BANK LTD(608001)
216 PUSHPRAJGARH MP-46-004-022-002/23-C
(BIJAURI) 		1746004000NRG24020920230297474 02/09/2023 ASHOK KUMAR 1746004WL014136 ASHOK KUMAR 00415 SBIN0004674 573 573 Processed 07/09/2023 066775773 ASHOKKUMAR STATE BANK OF INDIA(508548)
217 PUSHPRAJGARH MP-46-004-022-002/32-B
(BIJAURI) 		1746004099NRG24020920230297429 02/09/2023 JAGJEEVAN SINGH 1746004099WL014130 JAGJEEVAN SINGH 00415 SBIN0004674 200 200 Processed 07/09/2023 066775773 JAGJEEVANSINGH STATE BANK OF INDIA(508548)
218 PUSHPRAJGARH MP-46-004-022-002/34
(BIJAURI) 		1746004000NRG24020920230297475 02/09/2023 KODU BAIGA 1746004WL014136 KODU BAIGA 00415 SBIN0004674 1719 1719 Processed 07/09/2023 066775773 KODUBAIGA STATE BANK OF INDIA(508548)
219 PUSHPRAJGARH MP-46-004-022-002/39-A
(BIJAURI) 		1746004000NRG24020920230297477 02/09/2023 SANTOSH BAIGA 1746004WL014136 SANTOSH BAIGA 00415 SBIN0004674 1719 1719 Processed 07/09/2023 066775773 SANTOSHBAIGA STATE BANK OF INDIA(508548)
220 PUSHPRAJGARH MP-46-004-022-002/4
(BIJAURI) 		1746004000NRG24020920230297479 02/09/2023 DALLU YADAV 1746004WL014136 DALLU YADAV 00415 SBIN0004674 1719 1719 Processed 07/09/2023 066775773 DALLUYADAV STATE BANK OF INDIA(508548)
221 PUSHPRAJGARH MP-46-004-022-002/4
(BIJAURI) 		1746004000NRG24020920230297478 02/09/2023 DALLU YADAV 1746004WL014136 DALLU YADAV 00415 SBIN0004674 1719 1719 Processed 07/09/2023 066775773 DALLUYADAV STATE BANK OF INDIA(508548)
222 PUSHPRAJGARH MP-46-004-022-002/4-B
(BIJAURI) 		1746004000NRG24020920230297480 02/09/2023 MOTILAL YADAV 1746004WL014136 MOTILAL YADAV 00415 SBIN0004674 1146 1146 Processed 07/09/2023 066775773 MOTILALYADAV STATE BANK OF INDIA(508548)
223 PUSHPRAJGARH MP-46-004-022-002/4-D
(BIJAURI) 		1746004000NRG24020920230297482 02/09/2023 RADHA BAI 1746004WL014136 RADHA BAI 00415 SBIN0004674 1719 1719 Processed 07/09/2023 066775773 RADHABAI STATE BANK OF INDIA(508548)
224 PUSHPRAJGARH MP-46-004-022-002/4-D
(BIJAURI) 		1746004000NRG24020920230297481 02/09/2023 RADHA BAI 1746004WL014136 RADHA BAI 00415 SBIN0004674 1719 1719 Processed 07/09/2023 066775773 RADHABAI STATE BANK OF INDIA(508548)
225 PUSHPRAJGARH MP-46-004-022-002/41
(BIJAURI) 		1746004099NRG24020920230297428 02/09/2023 rajesh singh 1746004099WL014129 rajesh singh 00415 SBIN0004674 200 200 Processed 07/09/2023 066775773 rajeshsingh STATE BANK OF INDIA(508548)
226 PUSHPRAJGARH MP-46-004-022-002/47-B
(BIJAURI) 		1746004099NRG24020920230297430 02/09/2023 malhu singh 1746004099WL014131 malhu singh 00415 SBIN0004674 200 200 Processed 07/09/2023 066775773 malhusingh STATE BANK OF INDIA(508548)
227 PUSHPRAJGARH MP-46-004-022-002/48
(BIJAURI) 		1746004000NRG24020920230297483 02/09/2023 PREMVATI BAI 1746004WL014136 PREMVATI BAI 00415 SBIN0004674 1337 1337 Processed 07/09/2023 066775773 PREMVATIBAI STATE BANK OF INDIA(508548)
228 PUSHPRAJGARH MP-46-004-022-002/48-B
(BIJAURI) 		1746004000NRG24020920230297485 02/09/2023 RAMRATAN 1746004WL014136 RAMRATAN 00415 SBIN0004674 1337 1337 Processed 07/09/2023 066775773 RAMRATAN STATE BANK OF INDIA(508548)
229 PUSHPRAJGARH MP-46-004-022-002/48-B
(BIJAURI) 		1746004000NRG24020920230297484 02/09/2023 RAMRATAN 1746004WL014136 RAMRATAN 00415 SBIN0004674 1719 1719 Processed 07/09/2023 066775773 RAMRATAN STATE BANK OF INDIA(508548)
230 PUSHPRAJGARH MP-46-004-022-002/51-A
(BIJAURI) 		1746004000NRG24020920230297487 02/09/2023 premvati bai 1746004WL014136 premvati bai 00415 SBIN0004674 1719 1719 Processed 07/09/2023 066775773 premvatibai STATE BANK OF INDIA(508548)
231 PUSHPRAJGARH MP-46-004-022-002/51-A
(BIJAURI) 		1746004000NRG24020920230297486 02/09/2023 premvati bai 1746004WL014136 premvati bai 00415 SBIN0004674 1719 1719 Processed 07/09/2023 066775773 premvatibai STATE BANK OF INDIA(508548)
232 PUSHPRAJGARH MP-46-004-022-002/53
(BIJAURI) 		1746004000NRG24020920230297488 02/09/2023 NANDLAL SINGH MASRAM 1746004WL014136 NANDLAL SINGH MASRAM 00415 SBIN0004674 1719 1719 Processed 07/09/2023 066775773 NANDLALSINGHMASRAM STATE BANK OF INDIA(508548)
233 PUSHPRAJGARH MP-46-004-022-002/56
(BIJAURI) 		1746004000NRG24020920230297489 02/09/2023 aitaru baiga 1746004WL014136 aitaru baiga 00415 SBIN0004674 1719 1719 Processed 07/09/2023 066775773 aitarubaiga STATE BANK OF INDIA(508548)
234 PUSHPRAJGARH MP-46-004-022-002/56
(BIJAURI) 		1746004000NRG24020920230297491 02/09/2023 SHIVLAL 1746004WL014136 SHIVLAL 00415 SBIN0004674 1719 1719 Processed 07/09/2023 066775773 SHIVLAL STATE BANK OF INDIA(508548)
235 PUSHPRAJGARH MP-46-004-022-002/56
(BIJAURI) 		1746004000NRG24020920230297490 02/09/2023 SHIVLAL 1746004WL014136 SHIVLAL 00415 SBIN0004674 1719 1719 Processed 07/09/2023 066775773 SHIVLAL STATE BANK OF INDIA(508548)
236 PUSHPRAJGARH MP-46-004-022-002/57-B
(BIJAURI) 		1746004000NRG24020920230297494 02/09/2023 DHAN SINGH 1746004WL014136 DHAN SINGH 00415 SBIN0004674 1719 1719 Processed 07/09/2023 066775773 DHANSINGH STATE BANK OF INDIA(508548)
237 PUSHPRAJGARH MP-46-004-022-002/59
(BIJAURI) 		1746004099NRG24020920230297460 02/09/2023 VEERBHAN SINGH 1746004099WL014134 VEERBHAN SINGH 00415 SBIN0004674 200 200 Processed 07/09/2023 066775773 VEERBHANSINGH STATE BANK OF INDIA(508548)
238 PUSHPRAJGARH MP-46-004-022-002/6-C
(BIJAURI) 		1746004000NRG24020920230297495 02/09/2023 BABULAL 1746004WL014136 BABULAL 00415 SBIN0004674 1528 1528 Processed 07/09/2023 066775773 BABULAL STATE BANK OF INDIA(508548)
239 PUSHPRAJGARH MP-46-004-022-002/8
(BIJAURI) 		1746004000NRG24020920230297498 02/09/2023 KANHAIYA YADAV 1746004WL014136 KANHAIYA YADAV 00415 SBIN0004674 1719 1719 Processed 07/09/2023 066775773 KANHAIYAYADAV CANARA BANK(508532)
240 PUSHPRAJGARH MP-46-004-098-001/179
(PONDI) 		1746004000NRG24020920230297860 02/09/2023 RAM PRASAD 1746004WL014174 RAM PRASAD 00415 SBIN0004674 540 540 Processed 07/09/2023 066775773 RAMPRASAD CENTRAL BANK OF INDIA(607115)
241 PUSHPRAJGARH MP-46-004-098-001/189
(PONDI) 		1746004000NRG24020920230297861 02/09/2023 RAM KEWAL YADAV 1746004WL014174 RAM KEWAL YADAV 00415 SBIN0004674 680 680 Processed 07/09/2023 066775773 RAMKEWALYADAV CENTRAL BANK OF INDIA(607115)
242 PUSHPRAJGARH MP-46-004-098-001/207
(PONDI) 		1746004000NRG24020920230297862 02/09/2023 PARASRAM 1746004WL014174 PARASRAM 00415 SBIN0004674 1080 1080 Processed 07/09/2023 066775773 PARASRAM CENTRAL BANK OF INDIA(607115)
243 PUSHPRAJGARH MP-46-004-098-001/218
(PONDI) 		1746004000NRG24020920230297888 02/09/2023 BHAIYA LAL 1746004WL014175 BHAIYA LAL 00415 SBIN0004674 800 800 Processed 07/09/2023 066775773 BHAIYALAL STATE BANK OF INDIA(508548)
244 PUSHPRAJGARH MP-46-004-098-001/220
(PONDI) 		1746004000NRG24020920230297864 02/09/2023 ram pyari bai 1746004WL014174 ram pyari bai 00415 SBIN0004674 1080 1080 Processed 07/09/2023 066775773 rampyaribai STATE BANK OF INDIA(508548)
245 PUSHPRAJGARH MP-46-004-098-001/226
(PONDI) 		1746004000NRG24020920230297865 02/09/2023 Sundar Yadav 1746004WL014174 Sundar Yadav 00415 SBIN0004674 360 360 Processed 07/09/2023 066775773 SundarYadav CENTRAL BANK OF INDIA(607115)
246 PUSHPRAJGARH MP-46-004-098-001/234-A
(PONDI) 		1746004000NRG24020920230297889 02/09/2023 Girja bai 1746004WL014175 Girja bai 00415 SBIN0004674 800 800 Processed 07/09/2023 066775773 Girjabai STATE BANK OF INDIA(508548)
247 PUSHPRAJGARH MP-46-004-098-001/239-B
(PONDI) 		1746004000NRG24020920230297870 02/09/2023 MUKUND LAL 1746004WL014174 MUKUND LAL 00415 SBIN0004674 1080 1080 Processed 07/09/2023 066775773 MUKUNDLAL STATE BANK OF INDIA(508548)
248 PUSHPRAJGARH MP-46-004-098-001/249
(PONDI) 		1746004000NRG24020920230297871 02/09/2023 SHREE RAM 1746004WL014174 SHREE RAM 00415 SBIN0004674 510 510 Processed 07/09/2023 066775773 SHREERAM STATE BANK OF INDIA(508548)
249 PUSHPRAJGARH MP-46-004-098-001/279-A
(PONDI) 		1746004000NRG24020920230297880 02/09/2023 MANOHAR YADAV 1746004WL014174 MANOHAR YADAV 00415 SBIN0004674 1080 1080 Processed 07/09/2023 066775773 MANOHARYADAV CENTRAL BANK OF INDIA(607115)
250 PUSHPRAJGARH MP-46-004-098-001/279-A
(PONDI) 		1746004000NRG24020920230297879 02/09/2023 MANOHAR YADAV 1746004WL014174 MANOHAR YADAV 00415 SBIN0004674 1080 1080 Processed 07/09/2023 066775773 MANOHARYADAV CENTRAL BANK OF INDIA(607115)
251 PUSHPRAJGARH MP-46-004-098-001/281-A
(PONDI) 		1746004000NRG24020920230297881 02/09/2023 MANTU YADAV 1746004WL014174 MANTU YADAV 00415 SBIN0004674 720 720 Processed 07/09/2023 066775773 MANTUYADAV CANARA BANK(508532)
252 PUSHPRAJGARH MP-46-004-098-001/78
(PONDI) 		1746004000NRG24020920230297890 02/09/2023 VISHNU PRASAD 1746004WL014175 VISHNU PRASAD 00415 SBIN0004674 800 800 Processed 07/09/2023 066775773 VISHNUPRASAD STATE BANK OF INDIA(508548)
253 PUSHPRAJGARH MP-46-004-099-001/64-B
(PONDKI) 		1746004000NRG24020920230297500 02/09/2023 SHRIVATI BAI MARKO 1746004WL014136 SHRIVATI BAI MARKO 00415 SBIN0004674 1719 1719 Processed 07/09/2023 066775773 SHRIVATIBAIMARKO STATE BANK OF INDIA(508548)
SubTotal 56986 56986
254 PUSHPRAJGARH MP-46-004-102-001/282
(RANAI KAPA) 		1746004102NRG24020920230297947 02/09/2023 Lakhan 1746004102WL014182 Lakhan 00415 SBIN0005511 400 400 Processed 07/09/2023 066775773 Lakhan STATE BANK OF INDIA(508548)
SubTotal 400 400
255 PUSHPRAJGARH MP-46-004-106-001/224
(SARAI) 		1746004000NRG24020920230297743 02/09/2023 NARESH SINGH 1746004WL014170 NARESH SINGH 00415 SBIN0006986 1140 1140 Processed 07/09/2023 066775773 NARESHSINGH STATE BANK OF INDIA(508548)
256 PUSHPRAJGARH MP-46-004-106-001/327
(SARAI) 		1746004000NRG24020920230297754 02/09/2023 ANITA BAI CHARMKAR 1746004WL014170 ANITA BAI CHARMKAR 00415 SBIN0006986 1140 1140 Processed 07/09/2023 066775773 ANITABAICHARMKAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
257 PUSHPRAJGARH MP-46-004-003-001/34
(ALWAR) 		1746004000NRG24020920230298066 02/09/2023 DHANNU LAL CHOUDHARI 1746004WL014186 DHANNU LAL CHOUDHARI 00415 SBIN0009097 3264 3264 Processed 07/09/2023 066775773 DHANNULALCHOUDHARI STATE BANK OF INDIA(508548)
258 PUSHPRAJGARH MP-46-004-003-001/34
(ALWAR) 		1746004000NRG24020920230298065 02/09/2023 KOASILYA BAI 1746004WL014186 KOASILYA BAI 00415 SBIN0009097 3264 3264 Processed 07/09/2023 066775773 KOASILYABAI STATE BANK OF INDIA(508548)
259 PUSHPRAJGARH MP-46-004-003-002/29
(ALWAR) 		1746004000NRG24020920230298068 02/09/2023 PARSA NAYAK 1746004WL014186 PARSA NAYAK 00415 SBIN0009097 3264 3264 Processed 07/09/2023 066775773 PARSANAYAK STATE BANK OF INDIA(508548)
260 PUSHPRAJGARH MP-46-004-020-001/148
(BIJAPURI NO.1) 		1746004020NRG24020920230297351 02/09/2023 DHANIRAM SINGH 1746004020WL014121 DHANIRAM SINGH 00415 SBIN0009097 1225 1225 Processed 07/09/2023 066775773 DHANIRAMSINGH CENTRAL BANK OF INDIA(607115)
261 PUSHPRAJGARH MP-46-004-020-001/275
(BIJAPURI NO.1) 		1746004020NRG24020920230297360 02/09/2023 GANESH SINGH 1746004020WL014121 GANESH SINGH 00415 SBIN0009097 700 700 Processed 07/09/2023 066775773 GANESHSINGH CENTRAL BANK OF INDIA(607115)
262 PUSHPRAJGARH MP-46-004-062-001/382
(KARPA) 		1746004000NRG24010920230297271 02/09/2023 sakkha nayak 1746004WL014111 sakkha nayak 00415 SBIN0009097 3536 3536 Processed 07/09/2023 066775773 sakkhanayak STATE BANK OF INDIA(508548)
263 PUSHPRAJGARH MP-46-004-062-001/382
(KARPA) 		1746004000NRG24010920230297270 02/09/2023 sakkha nayak 1746004WL014111 sakkha nayak 00415 SBIN0009097 3536 3536 Processed 07/09/2023 066775773 sakkhanayak STATE BANK OF INDIA(508548)
264 PUSHPRAJGARH MP-46-004-083-001/113-A
(MERHAKHAR) 		1746004000NRG24020920230298012 02/09/2023 HIRAUDA BAI 1746004WL014185 HIRAUDA BAI 00415 SBIN0009097 1400 1400 Processed 07/09/2023 066775773 HIRAUDABAI STATE BANK OF INDIA(508548)
265 PUSHPRAJGARH MP-46-004-083-001/114
(MERHAKHAR) 		1746004000NRG24020920230298013 02/09/2023 mohan singh 1746004WL014185 mohan singh 00415 SBIN0009097 1400 1400 Processed 07/09/2023 066775773 mohansingh STATE BANK OF INDIA(508548)
266 PUSHPRAJGARH MP-46-004-083-001/115
(MERHAKHAR) 		1746004000NRG24020920230298014 02/09/2023 changla singh 1746004WL014185 changla singh 00415 SBIN0009097 1400 1400 Processed 07/09/2023 066775773 changlasingh STATE BANK OF INDIA(508548)
267 PUSHPRAJGARH MP-46-004-083-001/115-A
(MERHAKHAR) 		1746004000NRG24020920230298016 02/09/2023 Gorelal 1746004WL014185 Gorelal 00415 SBIN0009097 1400 1400 Processed 07/09/2023 066775773 Gorelal BANK OF BARODA(606985)
268 PUSHPRAJGARH MP-46-004-083-001/115-A
(MERHAKHAR) 		1746004000NRG24020920230298015 02/09/2023 Gorelal 1746004WL014185 Gorelal 00415 SBIN0009097 1400 1400 Processed 07/09/2023 066775773 Gorelal STATE BANK OF INDIA(508548)
269 PUSHPRAJGARH MP-46-004-083-001/121
(MERHAKHAR) 		1746004000NRG24020920230298019 02/09/2023 chameli 1746004WL014185 chameli 00415 SBIN0009097 1400 1400 Processed 07/09/2023 066775773 chameli STATE BANK OF INDIA(508548)
270 PUSHPRAJGARH MP-46-004-083-001/121
(MERHAKHAR) 		1746004000NRG24020920230298018 02/09/2023 gdhesh pradesh 1746004WL014185 gdhesh pradesh 00415 SBIN0009097 1400 1400 Processed 07/09/2023 066775773 gdheshpradesh INDIA POST PAYMENTS BANK LIMITED(508528)
271 PUSHPRAJGARH MP-46-004-083-001/121-A
(MERHAKHAR) 		1746004000NRG24020920230298020 02/09/2023 Sita bai 1746004WL014185 Sita bai 00415 SBIN0009097 1400 1400 Processed 07/09/2023 066775773 Sitabai STATE BANK OF INDIA(508548)
272 PUSHPRAJGARH MP-46-004-083-001/121-B
(MERHAKHAR) 		1746004000NRG24020920230298021 02/09/2023 MANOJ 1746004WL014185 MANOJ 00415 SBIN0009097 1400 1400 Processed 07/09/2023 066775773 MANOJ STATE BANK OF INDIA(508548)
273 PUSHPRAJGARH MP-46-004-083-001/123-A
(MERHAKHAR) 		1746004000NRG24020920230298023 02/09/2023 Samalwati 1746004WL014185 Samalwati 00415 SBIN0009097 1400 1400 Processed 07/09/2023 066775773 Samalwati STATE BANK OF INDIA(508548)
274 PUSHPRAJGARH MP-46-004-083-001/133
(MERHAKHAR) 		1746004000NRG24020920230298025 02/09/2023 kodu singh 1746004WL014185 kodu singh 00415 SBIN0009097 1400 1400 Processed 07/09/2023 066775773 kodusingh FINO PAYMENTS BANK LTD(608001)
275 PUSHPRAJGARH MP-46-004-083-001/133
(MERHAKHAR) 		1746004000NRG24020920230298024 02/09/2023 kodu singh 1746004WL014185 kodu singh 00415 SBIN0009097 1400 1400 Processed 07/09/2023 066775773 kodusingh STATE BANK OF INDIA(508548)
276 PUSHPRAJGARH MP-46-004-083-001/146
(MERHAKHAR) 		1746004000NRG24020920230298026 02/09/2023 shaudhar singh 1746004WL014185 shaudhar singh 00415 SBIN0009097 612 612 Rejected 12/09/2023 066775773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 PUSHPRAJGARH MP-46-004-083-001/147
(MERHAKHAR) 		1746004000NRG24020920230298027 02/09/2023 GULAB 1746004WL014185 GULAB 00415 SBIN0009097 1400 1400 Processed 07/09/2023 066775773 GULAB STATE BANK OF INDIA(508548)
278 PUSHPRAJGARH MP-46-004-083-001/155
(MERHAKHAR) 		1746004000NRG24020920230298031 02/09/2023 bani singh 1746004WL014185 bani singh 00415 SBIN0009097 1400 1400 Processed 07/09/2023 066775773 banisingh STATE BANK OF INDIA(508548)
279 PUSHPRAJGARH MP-46-004-083-001/155
(MERHAKHAR) 		1746004000NRG24020920230298030 02/09/2023 bani singh 1746004WL014185 bani singh 00415 SBIN0009097 1400 1400 Processed 07/09/2023 066775773 banisingh STATE BANK OF INDIA(508548)
280 PUSHPRAJGARH MP-46-004-083-001/155
(MERHAKHAR) 		1746004000NRG24020920230298029 02/09/2023 lalmn singh 1746004WL014185 lalmn singh 00415 SBIN0009097 1400 1400 Processed 07/09/2023 066775773 lalmnsingh STATE BANK OF INDIA(508548)
281 PUSHPRAJGARH MP-46-004-083-001/163-C
(MERHAKHAR) 		1746004000NRG24020920230298034 02/09/2023 JAYLAL 1746004WL014185 JAYLAL 00415 SBIN0009097 1400 1400 Processed 07/09/2023 066775773 JAYLAL INDIA POST PAYMENTS BANK LIMITED(508528)
282 PUSHPRAJGARH MP-46-004-083-001/163-C
(MERHAKHAR) 		1746004000NRG24020920230298035 02/09/2023 SAHBIN 1746004WL014185 SAHBIN 00415 SBIN0009097 1400 1400 Processed 07/09/2023 066775773 SAHBIN STATE BANK OF INDIA(508548)
283 PUSHPRAJGARH MP-46-004-083-001/166
(MERHAKHAR) 		1746004000NRG24020920230298036 02/09/2023 RAMKUMAR 1746004WL014185 RAMKUMAR 00415 SBIN0009097 1400 1400 Processed 07/09/2023 066775773 RAMKUMAR BANK OF BARODA(606985)
284 PUSHPRAJGARH MP-46-004-083-001/167
(MERHAKHAR) 		1746004000NRG24020920230298037 02/09/2023 MADHAV SINGH 1746004WL014185 MADHAV SINGH 00415 SBIN0009097 1400 1400 Processed 07/09/2023 066775773 MADHAVSINGH STATE BANK OF INDIA(508548)
285 PUSHPRAJGARH MP-46-004-083-001/193
(MERHAKHAR) 		1746004000NRG24020920230298038 02/09/2023 TILAKRAM 1746004WL014185 TILAKRAM 00415 SBIN0009097 1400 1400 Processed 07/09/2023 066775773 TILAKRAM STATE BANK OF INDIA(508548)
286 PUSHPRAJGARH MP-46-004-083-001/21
(MERHAKHAR) 		1746004000NRG24020920230298040 02/09/2023 MAHESH YADAV 1746004WL014185 MAHESH YADAV 00415 SBIN0009097 1400 1400 Processed 07/09/2023 066775773 MAHESHYADAV FINO PAYMENTS BANK LTD(608001)
287 PUSHPRAJGARH MP-46-004-083-001/24
(MERHAKHAR) 		1746004000NRG24020920230298043 02/09/2023 KUNDE SINGH 1746004WL014185 KUNDE SINGH 00415 SBIN0009097 1400 1400 Processed 07/09/2023 066775773 KUNDESINGH STATE BANK OF INDIA(508548)
288 PUSHPRAJGARH MP-46-004-083-001/24
(MERHAKHAR) 		1746004000NRG24020920230298042 02/09/2023 KUNDE SINGH 1746004WL014185 KUNDE SINGH 00415 SBIN0009097 1400 1400 Processed 07/09/2023 066775773 KUNDESINGH STATE BANK OF INDIA(508548)
289 PUSHPRAJGARH MP-46-004-083-001/25
(MERHAKHAR) 		1746004000NRG24020920230298044 02/09/2023 JAYMATI BAI 1746004WL014185 JAYMATI BAI 00415 SBIN0009097 1400 1400 Processed 07/09/2023 066775773 JAYMATIBAI STATE BANK OF INDIA(508548)
290 PUSHPRAJGARH MP-46-004-083-001/25-B
(MERHAKHAR) 		1746004000NRG24020920230298045 02/09/2023 MOHAN 1746004WL014185 MOHAN 00415 SBIN0009097 1400 1400 Processed 07/09/2023 066775773 MOHAN CENTRAL BANK OF INDIA(607115)
291 PUSHPRAJGARH MP-46-004-083-001/26-A
(MERHAKHAR) 		1746004000NRG24020920230298046 02/09/2023 amrit 1746004WL014185 amrit 00415 SBIN0009097 1400 1400 Processed 07/09/2023 066775773 amrit STATE BANK OF INDIA(508548)
292 PUSHPRAJGARH MP-46-004-083-001/27
(MERHAKHAR) 		1746004000NRG24020920230298047 02/09/2023 RAMKUMAR SINGH 1746004WL014185 RAMKUMAR SINGH 00415 SBIN0009097 1400 1400 Processed 07/09/2023 066775773 RAMKUMARSINGH STATE BANK OF INDIA(508548)
293 PUSHPRAJGARH MP-46-004-083-001/35
(MERHAKHAR) 		1746004000NRG24020920230298048 02/09/2023 bhaktu 1746004WL014185 bhaktu 00415 SBIN0009097 800 800 Processed 07/09/2023 066775773 bhaktu STATE BANK OF INDIA(508548)
294 PUSHPRAJGARH MP-46-004-083-001/36
(MERHAKHAR) 		1746004000NRG24020920230298049 02/09/2023 nem singh 1746004WL014185 nem singh 00415 SBIN0009097 1400 1400 Processed 07/09/2023 066775773 nemsingh STATE BANK OF INDIA(508548)
295 PUSHPRAJGARH MP-46-004-083-001/363
(MERHAKHAR) 		1746004000NRG24020920230298050 02/09/2023 henan 1746004WL014185 henan 00415 SBIN0009097 1400 1400 Processed 07/09/2023 066775773 henan STATE BANK OF INDIA(508548)
296 PUSHPRAJGARH MP-46-004-083-001/368
(MERHAKHAR) 		1746004000NRG24020920230298052 02/09/2023 arjn 1746004WL014185 arjn 00415 SBIN0009097 1400 1400 Processed 07/09/2023 066775773 arjn STATE BANK OF INDIA(508548)
297 PUSHPRAJGARH MP-46-004-083-001/54
(MERHAKHAR) 		1746004000NRG24020920230298058 02/09/2023 dharbari singh 1746004WL014185 dharbari singh 00415 SBIN0009097 1400 1400 Processed 07/09/2023 066775773 dharbarisingh INDIA POST PAYMENTS BANK LIMITED(508528)
298 PUSHPRAJGARH MP-46-004-083-001/58
(MERHAKHAR) 		1746004000NRG24020920230298059 02/09/2023 chhotelal singh 1746004WL014185 chhotelal singh 00415 SBIN0009097 1400 1400 Processed 07/09/2023 066775773 chhotelalsingh STATE BANK OF INDIA(508548)
299 PUSHPRAJGARH MP-46-004-083-001/78
(MERHAKHAR) 		1746004000NRG24020920230298060 02/09/2023 JHUNIYA BAI 1746004WL014185 JHUNIYA BAI 00415 SBIN0009097 1200 1200 Processed 07/09/2023 066775773 JHUNIYABAI STATE BANK OF INDIA(508548)
300 PUSHPRAJGARH MP-46-004-083-001/79
(MERHAKHAR) 		1746004000NRG24020920230298061 02/09/2023 dhaniram 1746004WL014185 dhaniram 00415 SBIN0009097 1200 1200 Processed 07/09/2023 066775773 dhaniram STATE BANK OF INDIA(508548)
301 PUSHPRAJGARH MP-46-004-083-001/81
(MERHAKHAR) 		1746004000NRG24020920230298062 02/09/2023 Dhanshay singh 1746004WL014185 Dhanshay singh 00415 SBIN0009097 1400 1400 Processed 07/09/2023 066775773 Dhanshaysingh STATE BANK OF INDIA(508548)
302 PUSHPRAJGARH MP-46-004-091-001/16
(PADRIKHAR) 		1746004091NRG24020920230297654 02/09/2023 MAHOO SINGH 1746004091WL014155 MAHOO SINGH 00415 SBIN0009097 1260 1260 Processed 07/09/2023 066775773 MAHOOSINGH STATE BANK OF INDIA(508548)
303 PUSHPRAJGARH MP-46-004-098-001/108
(PONDI) 		1746004000NRG24020920230297884 02/09/2023 SARIKA DEVI 1746004WL014175 SARIKA DEVI 00415 SBIN0009097 800 800 Processed 07/09/2023 066775773 SARIKADEVI STATE BANK OF INDIA(508548)
304 PUSHPRAJGARH MP-46-004-102-001/110-A
(RANAI KAPA) 		1746004102NRG24020920230297933 02/09/2023 GOVIND SINGH 1746004102WL014182 GOVIND SINGH 00415 SBIN0009097 400 400 Processed 07/09/2023 066775773 GOVINDSINGH STATE BANK OF INDIA(508548)
305 PUSHPRAJGARH MP-46-004-102-001/125
(RANAI KAPA) 		1746004102NRG24020920230297935 02/09/2023 RAM PRSAD 1746004102WL014182 RAM PRSAD 00415 SBIN0009097 1400 1400 Processed 07/09/2023 066775773 RAMPRSAD STATE BANK OF INDIA(508548)
306 PUSHPRAJGARH MP-46-004-102-001/206-D
(RANAI KAPA) 		1746004102NRG24020920230297941 02/09/2023 Seema 1746004102WL014182 Seema 00415 SBIN0009097 400 400 Processed 07/09/2023 066775773 Seema STATE BANK OF INDIA(508548)
307 PUSHPRAJGARH MP-46-004-102-001/208-A
(RANAI KAPA) 		1746004102NRG24020920230297942 02/09/2023 KUNTI BAI 1746004102WL014182 KUNTI BAI 00415 SBIN0009097 400 400 Processed 07/09/2023 066775773 KUNTIBAI STATE BANK OF INDIA(508548)
308 PUSHPRAJGARH MP-46-004-102-001/208-D
(RANAI KAPA) 		1746004102NRG24020920230297943 02/09/2023 ranu devi 1746004102WL014182 ranu devi 00415 SBIN0009097 1400 1400 Processed 07/09/2023 066775773 ranudevi FINO PAYMENTS BANK LTD(608001)
309 PUSHPRAJGARH MP-46-004-102-001/222
(RANAI KAPA) 		1746004102NRG24020920230297944 02/09/2023 RAMAWTAR SINGH 1746004102WL014182 RAMAWTAR SINGH 00415 SBIN0009097 400 400 Processed 07/09/2023 066775773 RAMAWTARSINGH FINO PAYMENTS BANK LTD(608001)
310 PUSHPRAJGARH MP-46-004-102-001/56
(RANAI KAPA) 		1746004102NRG24020920230297949 02/09/2023 bheesam 1746004102WL014182 bheesam 00415 SBIN0009097 400 400 Processed 07/09/2023 066775773 bheesam STATE BANK OF INDIA(508548)
311 PUSHPRAJGARH MP-46-004-102-001/91
(RANAI KAPA) 		1746004102NRG24020920230297951 02/09/2023 phulmatiya bai 1746004102WL014182 phulmatiya bai 00415 SBIN0009097 1200 1200 Processed 07/09/2023 066775773 phulmatiyabai STATE BANK OF INDIA(508548)
312 PUSHPRAJGARH MP-46-004-102-002/63
(RANAI KAPA) 		1746004102NRG24020920230297967 02/09/2023 Sunil 1746004102WL014182 Sunil 00415 SBIN0009097 400 400 Processed 07/09/2023 066775773 Sunil STATE BANK OF INDIA(508548)
313 PUSHPRAJGARH MP-46-004-106-001/11
(SARAI) 		1746004000NRG24020920230297729 02/09/2023 HETRAM 1746004WL014170 HETRAM 00415 SBIN0009097 1140 1140 Processed 07/09/2023 066775773 HETRAM BANK OF BARODA(606985)
314 PUSHPRAJGARH MP-46-004-106-001/111
(SARAI) 		1746004000NRG24020920230297732 02/09/2023 BHARAT SINGH 1746004WL014170 BHARAT SINGH 00415 SBIN0009097 1140 1140 Processed 07/09/2023 066775773 BHARATSINGH STATE BANK OF INDIA(508548)
315 PUSHPRAJGARH MP-46-004-106-001/111
(SARAI) 		1746004000NRG24020920230297731 02/09/2023 BHARAT SINGH 1746004WL014170 BHARAT SINGH 00415 SBIN0009097 1140 1140 Processed 07/09/2023 066775773 BHARATSINGH STATE BANK OF INDIA(508548)
316 PUSHPRAJGARH MP-46-004-106-001/162
(SARAI) 		1746004000NRG24020920230297735 02/09/2023 BIR BHAN CHARMKAR 1746004WL014170 BIR BHAN CHARMKAR 00415 SBIN0009097 1140 1140 Processed 07/09/2023 066775773 BIRBHANCHARMKAR STATE BANK OF INDIA(508548)
317 PUSHPRAJGARH MP-46-004-106-001/21
(SARAI) 		1746004000NRG24020920230297740 02/09/2023 SWAMIDIN 1746004WL014170 SWAMIDIN 00415 SBIN0009097 1140 1140 Processed 07/09/2023 066775773 SWAMIDIN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
318 PUSHPRAJGARH MP-46-004-106-001/210
(SARAI) 		1746004000NRG24020920230297742 02/09/2023 GARKHI SINGH KATE 1746004WL014170 GARKHI SINGH KATE 00415 SBIN0009097 1140 1140 Processed 07/09/2023 066775773 GARKHISINGHKATE STATE BANK OF INDIA(508548)
319 PUSHPRAJGARH MP-46-004-106-001/250
(SARAI) 		1746004000NRG24020920230297749 02/09/2023 RAMKUMAR SINGH 1746004WL014170 RAMKUMAR SINGH 00415 SBIN0009097 1140 1140 Processed 07/09/2023 066775773 RAMKUMARSINGH STATE BANK OF INDIA(508548)
320 PUSHPRAJGARH MP-46-004-106-001/327
(SARAI) 		1746004000NRG24020920230297755 02/09/2023 RAJARAM 1746004WL014170 RAJARAM 00415 SBIN0009097 1140 1140 Processed 07/09/2023 066775773 RAJARAM STATE BANK OF INDIA(508548)
321 PUSHPRAJGARH MP-46-004-106-001/347
(SARAI) 		1746004000NRG24020920230297756 02/09/2023 Gopal 1746004WL014170 Gopal 00415 SBIN0009097 1140 1140 Processed 07/09/2023 066775773 Gopal STATE BANK OF INDIA(508548)
322 PUSHPRAJGARH MP-46-004-106-001/348
(SARAI) 		1746004000NRG24020920230297757 02/09/2023 Balbhadra 1746004WL014170 Balbhadra 00415 SBIN0009097 1140 1140 Processed 07/09/2023 066775773 Balbhadra BANK OF BARODA(606985)
323 PUSHPRAJGARH MP-46-004-106-001/353
(SARAI) 		1746004000NRG24020920230297758 02/09/2023 Ghanshyam Singh 1746004WL014170 Ghanshyam Singh 00415 SBIN0009097 1140 1140 Processed 07/09/2023 066775773 GhanshyamSingh STATE BANK OF INDIA(508548)
324 PUSHPRAJGARH MP-46-004-106-001/383
(SARAI) 		1746004000NRG24020920230297760 02/09/2023 SURAT SINGH 1746004WL014170 SURAT SINGH 00415 SBIN0009097 1140 1140 Processed 07/09/2023 066775773 SURATSINGH STATE BANK OF INDIA(508548)
325 PUSHPRAJGARH MP-46-004-106-001/383
(SARAI) 		1746004000NRG24020920230297759 02/09/2023 SURAT SINGH 1746004WL014170 SURAT SINGH 00415 SBIN0009097 1140 1140 Processed 07/09/2023 066775773 SURATSINGH STATE BANK OF INDIA(508548)
326 PUSHPRAJGARH MP-46-004-106-001/39
(SARAI) 		1746004000NRG24020920230297762 02/09/2023 Sukwariya Bai 1746004WL014170 Sukwariya Bai 00415 SBIN0009097 1140 1140 Processed 07/09/2023 066775773 SukwariyaBai STATE BANK OF INDIA(508548)
327 PUSHPRAJGARH MP-46-004-106-001/416
(SARAI) 		1746004000NRG24020920230297765 02/09/2023 SHYAM LAL 1746004WL014170 SHYAM LAL 00415 SBIN0009097 1080 1080 Processed 07/09/2023 066775773 SHYAMLAL STATE BANK OF INDIA(508548)
328 PUSHPRAJGARH MP-46-004-106-001/43
(SARAI) 		1746004000NRG24020920230297768 02/09/2023 Ramwati Bai 1746004WL014170 Ramwati Bai 00415 SBIN0009097 1140 1140 Processed 07/09/2023 066775773 RamwatiBai STATE BANK OF INDIA(508548)
329 PUSHPRAJGARH MP-46-004-106-001/485
(SARAI) 		1746004000NRG24020920230297770 02/09/2023 Kuber Singh 1746004WL014170 Kuber Singh 00415 SBIN0009097 1140 1140 Processed 07/09/2023 066775773 KuberSingh STATE BANK OF INDIA(508548)
330 PUSHPRAJGARH MP-46-004-106-001/485
(SARAI) 		1746004000NRG24020920230297769 02/09/2023 Kuber singh 1746004WL014170 Kuber singh 00415 SBIN0009097 1140 1140 Processed 07/09/2023 066775773 Kubersingh STATE BANK OF INDIA(508548)
331 PUSHPRAJGARH MP-46-004-106-001/79
(SARAI) 		1746004000NRG24020920230297776 02/09/2023 BUDHWARIYA BAI 1746004WL014170 BUDHWARIYA BAI 00415 SBIN0009097 1140 1140 Processed 07/09/2023 066775773 BUDHWARIYABAI STATE BANK OF INDIA(508548)
332 PUSHPRAJGARH MP-46-004-106-001/8
(SARAI) 		1746004000NRG24020920230297777 02/09/2023 KALI BAI 1746004WL014170 KALI BAI 00415 SBIN0009097 1140 1140 Processed 07/09/2023 066775773 KALIBAI STATE BANK OF INDIA(508548)
333 PUSHPRAJGARH MP-46-004-106-001/81
(SARAI) 		1746004000NRG24020920230297780 02/09/2023 MILAN YADAV 1746004WL014170 MILAN YADAV 00415 SBIN0009097 1140 1140 Processed 07/09/2023 066775773 MILANYADAV STATE BANK OF INDIA(508548)
334 PUSHPRAJGARH MP-46-004-106-001/81
(SARAI) 		1746004000NRG24020920230297779 02/09/2023 MILAN YADAV 1746004WL014170 MILAN YADAV 00415 SBIN0009097 1140 1140 Processed 07/09/2023 066775773 MILANYADAV STATE BANK OF INDIA(508548)
335 PUSHPRAJGARH MP-46-004-106-001/84
(SARAI) 		1746004000NRG24020920230297782 02/09/2023 POORAN 1746004WL014170 POORAN 00415 SBIN0009097 1140 1140 Processed 07/09/2023 066775773 POORAN STATE BANK OF INDIA(508548)
336 PUSHPRAJGARH MP-46-004-106-001/84
(SARAI) 		1746004000NRG24020920230297781 02/09/2023 POORAN 1746004WL014170 POORAN 00415 SBIN0009097 1140 1140 Processed 07/09/2023 066775773 POORAN STATE BANK OF INDIA(508548)
337 PUSHPRAJGARH MP-46-004-106-001/94
(SARAI) 		1746004000NRG24020920230297787 02/09/2023 LAMIYA BAI 1746004WL014170 LAMIYA BAI 00415 SBIN0009097 1140 1140 Processed 07/09/2023 066775773 LAMIYABAI STATE BANK OF INDIA(508548)
338 PUSHPRAJGARH MP-46-004-106-002/104
(SARAI) 		1746004000NRG24020920230297791 02/09/2023 SUBHASH SINGH 1746004WL014170 SUBHASH SINGH 00415 SBIN0009097 1080 1080 Processed 07/09/2023 066775773 SUBHASHSINGH STATE BANK OF INDIA(508548)
339 PUSHPRAJGARH MP-46-004-106-002/42
(SARAI) 		1746004000NRG24020920230297812 02/09/2023 Shor Singh 1746004WL014170 Shor Singh 00415 SBIN0009097 1080 1080 Processed 07/09/2023 066775773 ShorSingh STATE BANK OF INDIA(508548)
340 PUSHPRAJGARH MP-46-004-114-001/102
(UPHARIKALA) 		1746004114NRG24020920230297589 02/09/2023 DHAN SINGH 1746004114WL014153 DHAN SINGH 00415 SBIN0009097 800 800 Processed 07/09/2023 066775773 DHANSINGH STATE BANK OF INDIA(508548)
341 PUSHPRAJGARH MP-46-004-114-001/104
(UPHARIKALA) 		1746004114NRG24020920230297590 02/09/2023 GITENDRA 1746004114WL014153 GITENDRA 00415 SBIN0009097 960 960 Processed 07/09/2023 066775773 GITENDRA STATE BANK OF INDIA(508548)
342 PUSHPRAJGARH MP-46-004-114-001/110
(UPHARIKALA) 		1746004114NRG24020920230297593 02/09/2023 KHAJJU 1746004114WL014153 KHAJJU 00415 SBIN0009097 960 960 Processed 07/09/2023 066775773 KHAJJU INDIA POST PAYMENTS BANK LIMITED(508528)
343 PUSHPRAJGARH MP-46-004-114-001/110
(UPHARIKALA) 		1746004114NRG24020920230297594 02/09/2023 KHAJJU 1746004114WL014153 KHAJJU 00415 SBIN0009097 320 320 Processed 07/09/2023 066775773 KHAJJU STATE BANK OF INDIA(508548)
344 PUSHPRAJGARH MP-46-004-114-001/115
(UPHARIKALA) 		1746004114NRG24020920230297596 02/09/2023 kanchaniya bai 1746004114WL014153 kanchaniya bai 00415 SBIN0009097 960 960 Processed 07/09/2023 066775773 kanchaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
345 PUSHPRAJGARH MP-46-004-114-001/118
(UPHARIKALA) 		1746004114NRG24020920230297598 02/09/2023 galiya bai 1746004114WL014153 galiya bai 00415 SBIN0009097 960 960 Processed 07/09/2023 066775773 galiyabai STATE BANK OF INDIA(508548)
346 PUSHPRAJGARH MP-46-004-114-001/129
(UPHARIKALA) 		1746004114NRG24020920230297599 02/09/2023 JAI SINGH 1746004114WL014153 JAI SINGH 00415 SBIN0009097 990 990 Processed 07/09/2023 066775773 JAISINGH STATE BANK OF INDIA(508548)
347 PUSHPRAJGARH MP-46-004-114-001/130-B
(UPHARIKALA) 		1746004114NRG24020920230297600 02/09/2023 Yougendra singh 1746004114WL014153 Yougendra singh 00415 SBIN0009097 990 990 Processed 07/09/2023 066775773 Yougendrasingh STATE BANK OF INDIA(508548)
348 PUSHPRAJGARH MP-46-004-114-001/132
(UPHARIKALA) 		1746004114NRG24020920230297601 02/09/2023 KASHIRAM SINGH 1746004114WL014153 KASHIRAM SINGH 00415 SBIN0009097 990 990 Processed 07/09/2023 066775773 KASHIRAMSINGH STATE BANK OF INDIA(508548)
349 PUSHPRAJGARH MP-46-004-114-001/135-A
(UPHARIKALA) 		1746004114NRG24020920230297604 02/09/2023 KUNTI BAI 1746004114WL014153 KUNTI BAI 00415 SBIN0009097 165 165 Processed 07/09/2023 066775773 KUNTIBAI STATE BANK OF INDIA(508548)
350 PUSHPRAJGARH MP-46-004-114-001/139
(UPHARIKALA) 		1746004114NRG24020920230297605 02/09/2023 santoshi 1746004114WL014153 santoshi 00415 SBIN0009097 165 165 Processed 07/09/2023 066775773 santoshi STATE BANK OF INDIA(508548)
351 PUSHPRAJGARH MP-46-004-114-001/140
(UPHARIKALA) 		1746004114NRG24020920230297606 02/09/2023 DHANIRAM SINGH 1746004114WL014153 DHANIRAM SINGH 00415 SBIN0009097 990 990 Processed 07/09/2023 066775773 DHANIRAMSINGH STATE BANK OF INDIA(508548)
352 PUSHPRAJGARH MP-46-004-114-001/141
(UPHARIKALA) 		1746004114NRG24020920230297607 02/09/2023 MOHAN SINGH 1746004114WL014153 MOHAN SINGH 00415 SBIN0009097 990 990 Processed 07/09/2023 066775773 MOHANSINGH STATE BANK OF INDIA(508548)
353 PUSHPRAJGARH MP-46-004-114-001/147
(UPHARIKALA) 		1746004114NRG24020920230297608 02/09/2023 hem lal singh 1746004114WL014153 hem lal singh 00415 SBIN0009097 825 825 Processed 07/09/2023 066775773 hemlalsingh STATE BANK OF INDIA(508548)
354 PUSHPRAJGARH MP-46-004-114-001/150
(UPHARIKALA) 		1746004114NRG24020920230297609 02/09/2023 makhan singh 1746004114WL014153 makhan singh 00415 SBIN0009097 990 990 Processed 07/09/2023 066775773 makhansingh STATE BANK OF INDIA(508548)
355 PUSHPRAJGARH MP-46-004-114-001/151
(UPHARIKALA) 		1746004114NRG24020920230297610 02/09/2023 jhuliya bai 1746004114WL014153 jhuliya bai 00415 SBIN0009097 660 660 Processed 07/09/2023 066775773 jhuliyabai CENTRAL BANK OF INDIA(607115)
356 PUSHPRAJGARH MP-46-004-114-001/154
(UPHARIKALA) 		1746004114NRG24020920230297611 02/09/2023 RAMESH SINGH 1746004114WL014153 RAMESH SINGH 00415 SBIN0009097 990 990 Processed 07/09/2023 066775773 RAMESHSINGH STATE BANK OF INDIA(508548)
357 PUSHPRAJGARH MP-46-004-114-001/157
(UPHARIKALA) 		1746004114NRG24020920230297613 02/09/2023 SHIVNARAYAN 1746004114WL014153 SHIVNARAYAN 00415 SBIN0009097 990 990 Processed 07/09/2023 066775773 SHIVNARAYAN STATE BANK OF INDIA(508548)
358 PUSHPRAJGARH MP-46-004-114-001/16
(UPHARIKALA) 		1746004114NRG24020920230297614 02/09/2023 JANOHAR SINGH 1746004114WL014153 JANOHAR SINGH 00415 SBIN0009097 990 990 Processed 07/09/2023 066775773 JANOHARSINGH STATE BANK OF INDIA(508548)
359 PUSHPRAJGARH MP-46-004-114-001/163
(UPHARIKALA) 		1746004114NRG24020920230297615 02/09/2023 RAMESH SINGH 1746004114WL014153 RAMESH SINGH 00415 SBIN0009097 990 990 Processed 07/09/2023 066775773 RAMESHSINGH STATE BANK OF INDIA(508548)
360 PUSHPRAJGARH MP-46-004-114-001/163
(UPHARIKALA) 		1746004114NRG24020920230297616 02/09/2023 RAMESH SINGH 1746004114WL014153 RAMESH SINGH 00415 SBIN0009097 990 990 Processed 07/09/2023 066775773 RAMESHSINGH STATE BANK OF INDIA(508548)
361 PUSHPRAJGARH MP-46-004-114-001/164-A
(UPHARIKALA) 		1746004114NRG24020920230297617 02/09/2023 chinta 1746004114WL014153 chinta 00415 SBIN0009097 990 990 Processed 07/09/2023 066775773 chinta STATE BANK OF INDIA(508548)
362 PUSHPRAJGARH MP-46-004-114-001/165
(UPHARIKALA) 		1746004114NRG24020920230297618 02/09/2023 paitram 1746004114WL014153 paitram 00415 SBIN0009097 660 660 Processed 07/09/2023 066775773 paitram STATE BANK OF INDIA(508548)
363 PUSHPRAJGARH MP-46-004-114-001/166
(UPHARIKALA) 		1746004114NRG24020920230297619 02/09/2023 SUKALU SINGH 1746004114WL014153 SUKALU SINGH 00415 SBIN0009097 960 960 Processed 07/09/2023 066775773 SUKALUSINGH STATE BANK OF INDIA(508548)
364 PUSHPRAJGARH MP-46-004-114-001/167
(UPHARIKALA) 		1746004114NRG24020920230297620 02/09/2023 DURJAN SINGH 1746004114WL014153 DURJAN SINGH 00415 SBIN0009097 160 160 Processed 07/09/2023 066775773 DURJANSINGH STATE BANK OF INDIA(508548)
365 PUSHPRAJGARH MP-46-004-114-001/171
(UPHARIKALA) 		1746004114NRG24020920230297621 02/09/2023 gaya prasad 1746004114WL014153 gaya prasad 00415 SBIN0009097 160 160 Processed 07/09/2023 066775773 gayaprasad STATE BANK OF INDIA(508548)
366 PUSHPRAJGARH MP-46-004-114-001/192
(UPHARIKALA) 		1746004114NRG24020920230297625 02/09/2023 FULCHAND SINGH 1746004114WL014153 FULCHAND SINGH 00415 SBIN0009097 960 960 Processed 07/09/2023 066775773 FULCHANDSINGH STATE BANK OF INDIA(508548)
367 PUSHPRAJGARH MP-46-004-114-001/22-A
(UPHARIKALA) 		1746004114NRG24020920230297626 02/09/2023 MAYA BAI 1746004114WL014153 MAYA BAI 00415 SBIN0009097 960 960 Processed 07/09/2023 066775773 MAYABAI STATE BANK OF INDIA(508548)
368 PUSHPRAJGARH MP-46-004-114-001/24
(UPHARIKALA) 		1746004114NRG24020920230297627 02/09/2023 SAKHALAL SINGH 1746004114WL014153 SAKHALAL SINGH 00415 SBIN0009097 960 960 Processed 07/09/2023 066775773 SAKHALALSINGH STATE BANK OF INDIA(508548)
369 PUSHPRAJGARH MP-46-004-114-001/29
(UPHARIKALA) 		1746004114NRG24020920230297628 02/09/2023 NARBADIYA BAI 1746004114WL014153 NARBADIYA BAI 00415 SBIN0009097 960 960 Processed 07/09/2023 066775773 NARBADIYABAI STATE BANK OF INDIA(508548)
370 PUSHPRAJGARH MP-46-004-114-001/40-A
(UPHARIKALA) 		1746004114NRG24020920230297631 02/09/2023 Set singh 1746004114WL014153 Set singh 00415 SBIN0009097 800 800 Processed 07/09/2023 066775773 Setsingh STATE BANK OF INDIA(508548)
371 PUSHPRAJGARH MP-46-004-114-001/56
(UPHARIKALA) 		1746004114NRG24020920230297633 02/09/2023 baniya singh 1746004114WL014153 baniya singh 00415 SBIN0009097 960 960 Processed 07/09/2023 066775773 baniyasingh IDBI BANK(607095)
372 PUSHPRAJGARH MP-46-004-114-001/65
(UPHARIKALA) 		1746004114NRG24020920230297634 02/09/2023 saranbati bai 1746004114WL014153 saranbati bai 00415 SBIN0009097 160 160 Processed 07/09/2023 066775773 saranbatibai STATE BANK OF INDIA(508548)
373 PUSHPRAJGARH MP-46-004-114-001/66
(UPHARIKALA) 		1746004114NRG24020920230297635 02/09/2023 lalman singh 1746004114WL014153 lalman singh 00415 SBIN0009097 160 160 Processed 07/09/2023 066775773 lalmansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
374 PUSHPRAJGARH MP-46-004-114-001/72
(UPHARIKALA) 		1746004114NRG24020920230297636 02/09/2023 bheekham singh 1746004114WL014153 bheekham singh 00415 SBIN0009097 960 960 Processed 07/09/2023 066775773 bheekhamsingh STATE BANK OF INDIA(508548)
375 PUSHPRAJGARH MP-46-004-114-001/81
(UPHARIKALA) 		1746004114NRG24020920230297639 02/09/2023 CHARAN SINGH 1746004114WL014153 CHARAN SINGH 00415 SBIN0009097 960 960 Processed 07/09/2023 066775773 CHARANSINGH CENTRAL BANK OF INDIA(607115)
376 PUSHPRAJGARH MP-46-004-114-001/82
(UPHARIKALA) 		1746004114NRG24020920230297640 02/09/2023 lalti bai 1746004114WL014153 lalti bai 00415 SBIN0009097 960 960 Processed 07/09/2023 066775773 laltibai STATE BANK OF INDIA(508548)
377 PUSHPRAJGARH MP-46-004-114-001/88
(UPHARIKALA) 		1746004114NRG24020920230297642 02/09/2023 BABOOLAL SINGH 1746004114WL014153 BABOOLAL SINGH 00415 SBIN0009097 960 960 Processed 07/09/2023 066775773 BABOOLALSINGH STATE BANK OF INDIA(508548)
378 PUSHPRAJGARH MP-46-004-114-001/9
(UPHARIKALA) 		1746004114NRG24020920230297643 02/09/2023 bhaddi bai 1746004114WL014153 bhaddi bai 00415 SBIN0009097 160 160 Processed 07/09/2023 066775773 bhaddibai STATE BANK OF INDIA(508548)
379 PUSHPRAJGARH MP-46-004-114-001/93
(UPHARIKALA) 		1746004114NRG24020920230297644 02/09/2023 bajarang singh 1746004114WL014153 bajarang singh 00415 SBIN0009097 960 960 Processed 07/09/2023 066775773 bajarangsingh STATE BANK OF INDIA(508548)
380 PUSHPRAJGARH MP-46-004-114-001/98
(UPHARIKALA) 		1746004114NRG24020920230297645 02/09/2023 PARSADI SINGH 1746004114WL014153 PARSADI SINGH 00415 SBIN0009097 160 160 Processed 07/09/2023 066775773 PARSADISINGH STATE BANK OF INDIA(508548)
SubTotal 140896 140896
381 PUSHPRAJGARH MP-46-004-106-001/2
(SARAI) 		1746004000NRG24020920230297738 02/09/2023 Suresh prasad 1746004WL014170 Suresh prasad 00415 SBIN0012188 950 950 Processed 07/09/2023 066775773 Sureshprasad FINO PAYMENTS BANK LTD(608001)
382 PUSHPRAJGARH MP-46-004-106-001/247
(SARAI) 		1746004000NRG24020920230297748 02/09/2023 AMAR SINGH 1746004WL014170 AMAR SINGH 00415 SBIN0012188 1140 1140 Processed 07/09/2023 066775773 AMARSINGH STATE BANK OF INDIA(508548)
383 PUSHPRAJGARH MP-46-004-106-001/286
(SARAI) 		1746004000NRG24020920230297752 02/09/2023 DASHARATH PRASHAD 1746004WL014170 DASHARATH PRASHAD 00415 SBIN0012188 1140 1140 Processed 07/09/2023 066775773 DASHARATHPRASHAD STATE BANK OF INDIA(508548)
384 PUSHPRAJGARH MP-46-004-106-002/107
(SARAI) 		1746004000NRG24020920230297792 02/09/2023 SAVITRI BAI 1746004WL014170 SAVITRI BAI 00415 SBIN0012188 1080 1080 Processed 07/09/2023 066775773 SAVITRIBAI STATE BANK OF INDIA(508548)
385 PUSHPRAJGARH MP-46-004-106-002/108
(SARAI) 		1746004000NRG24020920230297793 02/09/2023 Man Singh 1746004WL014170 Man Singh 00415 SBIN0012188 1080 1080 Processed 07/09/2023 066775773 ManSingh STATE BANK OF INDIA(508548)
386 PUSHPRAJGARH MP-46-004-106-002/115
(SARAI) 		1746004000NRG24020920230297794 02/09/2023 LALIYA BAI 1746004WL014170 LALIYA BAI 00415 SBIN0012188 1080 1080 Processed 07/09/2023 066775773 LALIYABAI STATE BANK OF INDIA(508548)
387 PUSHPRAJGARH MP-46-004-106-002/12
(SARAI) 		1746004000NRG24020920230297797 02/09/2023 PHOOL BAI 1746004WL014170 PHOOL BAI 00415 SBIN0012188 900 900 Processed 07/09/2023 066775773 PHOOLBAI STATE BANK OF INDIA(508548)
388 PUSHPRAJGARH MP-46-004-106-002/13
(SARAI) 		1746004000NRG24020920230297798 02/09/2023 SAMMAL SINGH 1746004WL014170 SAMMAL SINGH 00415 SBIN0012188 1080 1080 Processed 07/09/2023 066775773 SAMMALSINGH FINO PAYMENTS BANK LTD(608001)
389 PUSHPRAJGARH MP-46-004-106-002/137
(SARAI) 		1746004000NRG24020920230297800 02/09/2023 RAJKUMAR BAIGA 1746004WL014170 RAJKUMAR BAIGA 00415 SBIN0012188 1080 1080 Processed 07/09/2023 066775773 RAJKUMARBAIGA STATE BANK OF INDIA(508548)
390 PUSHPRAJGARH MP-46-004-106-002/139
(SARAI) 		1746004000NRG24020920230297803 02/09/2023 Kamli Bai 1746004WL014170 Kamli Bai 00415 SBIN0012188 1080 1080 Processed 07/09/2023 066775773 KamliBai STATE BANK OF INDIA(508548)
391 PUSHPRAJGARH MP-46-004-106-002/142-A
(SARAI) 		1746004000NRG24020920230297806 02/09/2023 PREM SINGH 1746004WL014170 PREM SINGH 00415 SBIN0012188 1080 1080 Processed 07/09/2023 066775773 PREMSINGH STATE BANK OF INDIA(508548)
392 PUSHPRAJGARH MP-46-004-106-002/30
(SARAI) 		1746004000NRG24020920230297810 02/09/2023 maghiya bai 1746004WL014170 maghiya bai 00415 SBIN0012188 1080 1080 Processed 07/09/2023 066775773 maghiyabai STATE BANK OF INDIA(508548)
393 PUSHPRAJGARH MP-46-004-106-002/50
(SARAI) 		1746004000NRG24020920230297814 02/09/2023 SUMANTRI BAIGA 1746004WL014170 SUMANTRI BAIGA 00415 SBIN0012188 1080 1080 Processed 07/09/2023 066775773 SUMANTRIBAIGA STATE BANK OF INDIA(508548)
394 PUSHPRAJGARH MP-46-004-106-002/51
(SARAI) 		1746004000NRG24020920230297815 02/09/2023 SHYAM KALI BAI 1746004WL014170 SHYAM KALI BAI 00415 SBIN0012188 1080 1080 Processed 07/09/2023 066775773 SHYAMKALIBAI STATE BANK OF INDIA(508548)
395 PUSHPRAJGARH MP-46-004-106-002/57
(SARAI) 		1746004000NRG24020920230297818 02/09/2023 Sembati Bai 1746004WL014170 Sembati Bai 00415 SBIN0012188 1080 1080 Processed 07/09/2023 066775773 SembatiBai STATE BANK OF INDIA(508548)
396 PUSHPRAJGARH MP-46-004-106-002/57
(SARAI) 		1746004000NRG24020920230297817 02/09/2023 Sembati Bai 1746004WL014170 Sembati Bai 00415 SBIN0012188 1080 1080 Processed 07/09/2023 066775773 SembatiBai BANK OF BARODA(606985)
397 PUSHPRAJGARH MP-46-004-106-002/58
(SARAI) 		1746004000NRG24020920230297821 02/09/2023 Ratan Singh 1746004WL014170 Ratan Singh 00415 SBIN0012188 1080 1080 Processed 07/09/2023 066775773 RatanSingh STATE BANK OF INDIA(508548)
398 PUSHPRAJGARH MP-46-004-106-002/65
(SARAI) 		1746004000NRG24020920230297822 02/09/2023 Rati Singh 1746004WL014170 Rati Singh 00415 SBIN0012188 1080 1080 Processed 07/09/2023 066775773 RatiSingh STATE BANK OF INDIA(508548)
399 PUSHPRAJGARH MP-46-004-106-002/70
(SARAI) 		1746004000NRG24020920230297823 02/09/2023 DHAn SINGH 1746004WL014170 DHAn SINGH 00415 SBIN0012188 1080 1080 Processed 07/09/2023 066775773 DHAnSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
400 PUSHPRAJGARH MP-46-004-106-002/74
(SARAI) 		1746004000NRG24020920230297824 02/09/2023 Ramkali Bai 1746004WL014170 Ramkali Bai 00415 SBIN0012188 900 900 Processed 07/09/2023 066775773 RamkaliBai STATE BANK OF INDIA(508548)
401 PUSHPRAJGARH MP-46-004-106-002/85
(SARAI) 		1746004000NRG24020920230297826 02/09/2023 AKALU SINGH 1746004WL014170 AKALU SINGH 00415 SBIN0012188 1080 1080 Processed 07/09/2023 066775773 AKALUSINGH STATE BANK OF INDIA(508548)
402 PUSHPRAJGARH MP-46-004-106-002/88
(SARAI) 		1746004000NRG24020920230297829 02/09/2023 Beer Singh 1746004WL014170 Beer Singh 00415 SBIN0012188 1080 1080 Processed 07/09/2023 066775773 BeerSingh CENTRAL BANK OF INDIA(607115)
403 PUSHPRAJGARH MP-46-004-106-002/88
(SARAI) 		1746004000NRG24020920230297828 02/09/2023 Beer Singh 1746004WL014170 Beer Singh 00415 SBIN0012188 1080 1080 Processed 07/09/2023 066775773 BeerSingh STATE BANK OF INDIA(508548)
404 PUSHPRAJGARH MP-46-004-106-002/94
(SARAI) 		1746004000NRG24020920230297830 02/09/2023 LALMAN SINGH 1746004WL014170 LALMAN SINGH 00415 SBIN0012188 1080 1080 Processed 07/09/2023 066775773 LALMANSINGH STATE BANK OF INDIA(508548)
SubTotal 25550 25550
405 PUSHPRAJGARH MP-46-004-008-001/2-B
(BAHPUR) 		1746004000NRG24010920230297218 02/09/2023 SITA BAI 1746004WL014103 SITA BAI 00415 SBIN0012189 500 500 Processed 07/09/2023 066775773 SITABAI STATE BANK OF INDIA(508548)
406 PUSHPRAJGARH MP-46-004-008-001/40
(BAHPUR) 		1746004000NRG24010920230297223 02/09/2023 UDAL 1746004WL014103 UDAL 00415 SBIN0012189 500 500 Processed 07/09/2023 066775773 UDAL STATE BANK OF INDIA(508548)
407 PUSHPRAJGARH MP-46-004-008-002/110
(BAHPUR) 		1746004000NRG24010920230297225 02/09/2023 SHIV PRASAD 1746004WL014103 SHIV PRASAD 00415 SBIN0012189 500 500 Processed 07/09/2023 066775773 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
408 PUSHPRAJGARH MP-46-004-008-002/110
(BAHPUR) 		1746004000NRG24010920230297224 02/09/2023 SHIV PRASAD 1746004WL014103 SHIV PRASAD 00415 SBIN0012189 500 500 Processed 07/09/2023 066775773 SHIVPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
409 PUSHPRAJGARH MP-46-004-009-001/105
(BAMHANI) 		1746004009NRG24020920230297296 02/09/2023 MUNNU BAI DHURWEY 1746004009WL014115 MUNNU BAI DHURWEY 00415 SBIN0012189 200 200 Processed 07/09/2023 066775773 MUNNUBAIDHURWEY STATE BANK OF INDIA(508548)
410 PUSHPRAJGARH MP-46-004-009-001/25
(BAMHANI) 		1746004009NRG24020920230297299 02/09/2023 RAM BHAJAN YADAV 1746004009WL014115 RAM BHAJAN YADAV 00415 SBIN0012189 200 200 Processed 07/09/2023 066775773 RAMBHAJANYADAV STATE BANK OF INDIA(508548)
411 PUSHPRAJGARH MP-46-004-009-003/86
(BAMHANI) 		1746004009NRG24020920230297728 02/09/2023 NARBAD SINGH MARABI 1746004009WL014169 NARBAD SINGH MARABI 00415 SBIN0012189 2600 2600 Processed 07/09/2023 066775773 NARBADSINGHMARABI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
412 PUSHPRAJGARH MP-46-004-030-001/126-A
(DEORA) 		1746004000NRG24020920230297304 02/09/2023 SONKALI BAI 1746004WL014116 SONKALI BAI 00415 SBIN0012189 1105 1105 Processed 07/09/2023 066775773 SONKALIBAI STATE BANK OF INDIA(508548)
413 PUSHPRAJGARH MP-46-004-030-001/133-D
(DEORA) 		1746004000NRG24020920230297306 02/09/2023 ANRESHA VATI 1746004WL014116 ANRESHA VATI 00415 SBIN0012189 1105 1105 Processed 07/09/2023 066775773 ANRESHAVATI CENTRAL BANK OF INDIA(607115)
414 PUSHPRAJGARH MP-46-004-030-001/38-B
(DEORA) 		1746004000NRG24020920230297309 02/09/2023 DILAN SINGH 1746004WL014116 DILAN SINGH 00415 SBIN0012189 1105 1105 Processed 07/09/2023 066775773 DILANSINGH STATE BANK OF INDIA(508548)
415 PUSHPRAJGARH MP-46-004-030-001/38-B
(DEORA) 		1746004000NRG24020920230297308 02/09/2023 DILAN SINGH 1746004WL014116 DILAN SINGH 00415 SBIN0012189 884 884 Processed 07/09/2023 066775773 DILANSINGH STATE BANK OF INDIA(508548)
416 PUSHPRAJGARH MP-46-004-030-001/49
(DEORA) 		1746004000NRG24020920230297311 02/09/2023 MOHAN SINGH 1746004WL014116 MOHAN SINGH 00415 SBIN0012189 1105 1105 Processed 07/09/2023 066775773 MOHANSINGH STATE BANK OF INDIA(508548)
417 PUSHPRAJGARH MP-46-004-030-001/81-A
(DEORA) 		1746004000NRG24020920230297313 02/09/2023 CHAITI BAI 1746004WL014116 CHAITI BAI 00415 SBIN0012189 1105 1105 Processed 07/09/2023 066775773 CHAITIBAI STATE BANK OF INDIA(508548)
418 PUSHPRAJGARH MP-46-004-031-001/71
(DEORI) 		1746004031NRG24020920230297547 02/09/2023 MUKESH SINGH 1746004031WL014146 MUKESH SINGH 00415 SBIN0012189 1400 1400 Processed 07/09/2023 066775773 MUKESHSINGH STATE BANK OF INDIA(508548)
419 PUSHPRAJGARH MP-46-004-034-001/106
(DHARHARKALA) 		1746004000NRG24020920230297832 02/09/2023 SUNITA BAI 1746004WL014172 SUNITA BAI 00415 SBIN0012189 720 720 Processed 07/09/2023 066775773 SUNITABAI STATE BANK OF INDIA(508548)
420 PUSHPRAJGARH MP-46-004-034-001/107-A
(DHARHARKALA) 		1746004000NRG24020920230297833 02/09/2023 Santosh prasad 1746004WL014172 Santosh prasad 00415 SBIN0012189 1260 1260 Processed 07/09/2023 066775773 Santoshprasad IDBI BANK(607095)
421 PUSHPRAJGARH MP-46-004-034-001/113
(DHARHARKALA) 		1746004000NRG24020920230297849 02/09/2023 GOPAL SINGH URETI 1746004WL014173 GOPAL SINGH URETI 00415 SBIN0012189 1260 1260 Processed 07/09/2023 066775773 GOPALSINGHURETI STATE BANK OF INDIA(508548)
422 PUSHPRAJGARH MP-46-004-034-001/113
(DHARHARKALA) 		1746004000NRG24020920230297848 02/09/2023 GOPAL SINGH URETI 1746004WL014173 GOPAL SINGH URETI 00415 SBIN0012189 1260 1260 Processed 07/09/2023 066775773 GOPALSINGHURETI STATE BANK OF INDIA(508548)
423 PUSHPRAJGARH MP-46-004-034-001/124
(DHARHARKALA) 		1746004000NRG24020920230297834 02/09/2023 sahmat bai 1746004WL014172 sahmat bai 00415 SBIN0012189 1080 1080 Processed 07/09/2023 066775773 sahmatbai NARMADA JHABUA GRAMIN BANK(508515)
424 PUSHPRAJGARH MP-46-004-034-001/142
(DHARHARKALA) 		1746004000NRG24020920230297836 02/09/2023 PREM SINGH 1746004WL014172 PREM SINGH 00415 SBIN0012189 1260 1260 Processed 07/09/2023 066775773 PREMSINGH STATE BANK OF INDIA(508548)
425 PUSHPRAJGARH MP-46-004-034-001/156
(DHARHARKALA) 		1746004000NRG24020920230297851 02/09/2023 govind singh 1746004WL014173 govind singh 00415 SBIN0012189 900 900 Processed 07/09/2023 066775773 govindsingh STATE BANK OF INDIA(508548)
426 PUSHPRAJGARH MP-46-004-034-001/186
(DHARHARKALA) 		1746004000NRG24020920230297852 02/09/2023 Patvari yadav 1746004WL014173 Patvari yadav 00415 SBIN0012189 40 40 Processed 07/09/2023 066775773 Patvariyadav INDIA POST PAYMENTS BANK LIMITED(508528)
427 PUSHPRAJGARH MP-46-004-034-001/192-A
(DHARHARKALA) 		1746004000NRG24020920230297853 02/09/2023 BAJRANG SINGH 1746004WL014173 BAJRANG SINGH 00415 SBIN0012189 1260 1260 Processed 07/09/2023 066775773 BAJRANGSINGH STATE BANK OF INDIA(508548)
428 PUSHPRAJGARH MP-46-004-034-001/201
(DHARHARKALA) 		1746004000NRG24020920230297855 02/09/2023 bhikham yadav 1746004WL014173 bhikham yadav 00415 SBIN0012189 1440 1440 Processed 07/09/2023 066775773 bhikhamyadav STATE BANK OF INDIA(508548)
429 PUSHPRAJGARH MP-46-004-034-001/201
(DHARHARKALA) 		1746004000NRG24020920230297854 02/09/2023 bhikham yadav 1746004WL014173 bhikham yadav 00415 SBIN0012189 1440 1440 Processed 07/09/2023 066775773 bhikhamyadav STATE BANK OF INDIA(508548)
430 PUSHPRAJGARH MP-46-004-034-001/205
(DHARHARKALA) 		1746004000NRG24020920230297840 02/09/2023 DURJAN SINGH 1746004WL014172 DURJAN SINGH 00415 SBIN0012189 1260 1260 Processed 07/09/2023 066775773 DURJANSINGH CENTRAL BANK OF INDIA(607115)
431 PUSHPRAJGARH MP-46-004-034-001/205
(DHARHARKALA) 		1746004000NRG24020920230297839 02/09/2023 DURJAN SINGH 1746004WL014172 DURJAN SINGH 00415 SBIN0012189 1260 1260 Processed 07/09/2023 066775773 DURJANSINGH STATE BANK OF INDIA(508548)
432 PUSHPRAJGARH MP-46-004-034-001/205-B
(DHARHARKALA) 		1746004000NRG24020920230297841 02/09/2023 BAHORAN SINGH 1746004WL014172 BAHORAN SINGH 00415 SBIN0012189 1260 1260 Processed 07/09/2023 066775773 BAHORANSINGH STATE BANK OF INDIA(508548)
433 PUSHPRAJGARH MP-46-004-034-001/219
(DHARHARKALA) 		1746004000NRG24020920230297856 02/09/2023 sateshwari singh 1746004WL014173 sateshwari singh 00415 SBIN0012189 1080 1080 Processed 07/09/2023 066775773 sateshwarisingh STATE BANK OF INDIA(508548)
434 PUSHPRAJGARH MP-46-004-034-001/230
(DHARHARKALA) 		1746004000NRG24020920230297842 02/09/2023 ANGAD SINGH 1746004WL014172 ANGAD SINGH 00415 SBIN0012189 1260 1260 Processed 07/09/2023 066775773 ANGADSINGH CENTRAL BANK OF INDIA(607115)
435 PUSHPRAJGARH MP-46-004-034-001/306
(DHARHARKALA) 		1746004000NRG24020920230297857 02/09/2023 lalita yadav 1746004WL014173 lalita yadav 00415 SBIN0012189 1440 1440 Processed 07/09/2023 066775773 lalitayadav STATE BANK OF INDIA(508548)
436 PUSHPRAJGARH MP-46-004-034-001/48
(DHARHARKALA) 		1746004000NRG24020920230297858 02/09/2023 GULAB YADAV 1746004WL014173 GULAB YADAV 00415 SBIN0012189 720 720 Processed 07/09/2023 066775773 GULABYADAV STATE BANK OF INDIA(508548)
437 PUSHPRAJGARH MP-46-004-034-001/69-A
(DHARHARKALA) 		1746004000NRG24020920230297843 02/09/2023 SANTOSH PRASAD YADAV 1746004WL014172 SANTOSH PRASAD YADAV 00415 SBIN0012189 1080 1080 Processed 07/09/2023 066775773 SANTOSHPRASADYADAV STATE BANK OF INDIA(508548)
438 PUSHPRAJGARH MP-46-004-034-001/73
(DHARHARKALA) 		1746004000NRG24020920230297845 02/09/2023 Sampat singh marko 1746004WL014172 Sampat singh marko 00415 SBIN0012189 1080 1080 Processed 07/09/2023 066775773 Sampatsinghmarko STATE BANK OF INDIA(508548)
439 PUSHPRAJGARH MP-46-004-034-001/76
(DHARHARKALA) 		1746004000NRG24020920230297847 02/09/2023 sunita bai 1746004WL014172 sunita bai 00415 SBIN0012189 1080 1080 Processed 07/09/2023 066775773 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
440 PUSHPRAJGARH MP-46-004-034-001/89
(DHARHARKALA) 		1746004000NRG24020920230297859 02/09/2023 RAM SINGH 1746004WL014173 RAM SINGH 00415 SBIN0012189 1440 1440 Processed 07/09/2023 066775773 RAMSINGH STATE BANK OF INDIA(508548)
441 PUSHPRAJGARH MP-46-004-038-002/19
(DUDHMANIYA) 		1746004000NRG24020920230297990 02/09/2023 LAMU SINGH 1746004WL014184 LAMU SINGH 00415 SBIN0012189 540 540 Processed 07/09/2023 066775773 LAMUSINGH CENTRAL BANK OF INDIA(607115)
442 PUSHPRAJGARH MP-46-004-038-002/20
(DUDHMANIYA) 		1746004000NRG24020920230297991 02/09/2023 JHAMATIYA BAI 1746004WL014184 JHAMATIYA BAI 00415 SBIN0012189 540 540 Processed 07/09/2023 066775773 JHAMATIYABAI STATE BANK OF INDIA(508548)
443 PUSHPRAJGARH MP-46-004-038-002/21
(DUDHMANIYA) 		1746004000NRG24020920230297993 02/09/2023 LALJI SINGH 1746004WL014184 LALJI SINGH 00415 SBIN0012189 540 540 Processed 07/09/2023 066775773 LALJISINGH STATE BANK OF INDIA(508548)
444 PUSHPRAJGARH MP-46-004-038-002/21
(DUDHMANIYA) 		1746004000NRG24020920230297992 02/09/2023 LALJI SINGH 1746004WL014184 LALJI SINGH 00415 SBIN0012189 540 540 Processed 07/09/2023 066775773 LALJISINGH STATE BANK OF INDIA(508548)
445 PUSHPRAJGARH MP-46-004-038-002/21-B
(DUDHMANIYA) 		1746004000NRG24020920230297995 02/09/2023 BHAGCHAND SINGH 1746004WL014184 BHAGCHAND SINGH 00415 SBIN0012189 540 540 Processed 07/09/2023 066775773 BHAGCHANDSINGH STATE BANK OF INDIA(508548)
446 PUSHPRAJGARH MP-46-004-038-002/21-B
(DUDHMANIYA) 		1746004000NRG24020920230297994 02/09/2023 BHAGCHAND SINGH 1746004WL014184 BHAGCHAND SINGH 00415 SBIN0012189 540 540 Processed 07/09/2023 066775773 BHAGCHANDSINGH STATE BANK OF INDIA(508548)
447 PUSHPRAJGARH MP-46-004-038-002/30
(DUDHMANIYA) 		1746004000NRG24020920230297996 02/09/2023 suneel singh 1746004WL014184 suneel singh 00415 SBIN0012189 540 540 Processed 07/09/2023 066775773 suneelsingh STATE BANK OF INDIA(508548)
448 PUSHPRAJGARH MP-46-004-038-002/44
(DUDHMANIYA) 		1746004000NRG24020920230297997 02/09/2023 JHUNGLI BAI 1746004WL014184 JHUNGLI BAI 00415 SBIN0012189 360 360 Processed 07/09/2023 066775773 JHUNGLIBAI STATE BANK OF INDIA(508548)
449 PUSHPRAJGARH MP-46-004-038-002/52
(DUDHMANIYA) 		1746004000NRG24020920230298001 02/09/2023 SAMBHU SINGH 1746004WL014184 SAMBHU SINGH 00415 SBIN0012189 360 360 Processed 07/09/2023 066775773 SAMBHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
450 PUSHPRAJGARH MP-46-004-038-002/55
(DUDHMANIYA) 		1746004000NRG24020920230298002 02/09/2023 AMARPAL SINGH 1746004WL014184 AMARPAL SINGH 00415 SBIN0012189 360 360 Processed 07/09/2023 066775773 AMARPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
451 PUSHPRAJGARH MP-46-004-038-002/55
(DUDHMANIYA) 		1746004000NRG24020920230298003 02/09/2023 PARVATI MARKAM 1746004WL014184 PARVATI MARKAM 00415 SBIN0012189 360 360 Processed 07/09/2023 066775773 PARVATIMARKAM STATE BANK OF INDIA(508548)
452 PUSHPRAJGARH MP-46-004-038-002/61
(DUDHMANIYA) 		1746004000NRG24020920230298004 02/09/2023 MANI SINGH 1746004WL014184 MANI SINGH 00415 SBIN0012189 360 360 Processed 07/09/2023 066775773 MANISINGH STATE BANK OF INDIA(508548)
453 PUSHPRAJGARH MP-46-004-038-002/76
(DUDHMANIYA) 		1746004000NRG24020920230298005 02/09/2023 LALAN SINGH 1746004WL014184 LALAN SINGH 00415 SBIN0012189 360 360 Processed 07/09/2023 066775773 LALANSINGH CENTRAL BANK OF INDIA(607115)
454 PUSHPRAJGARH MP-46-004-038-002/76
(DUDHMANIYA) 		1746004000NRG24020920230298006 02/09/2023 SAHAMAT BAI 1746004WL014184 SAHAMAT BAI 00415 SBIN0012189 360 360 Processed 07/09/2023 066775773 SAHAMATBAI STATE BANK OF INDIA(508548)
455 PUSHPRAJGARH MP-46-004-038-002/8
(DUDHMANIYA) 		1746004000NRG24020920230298007 02/09/2023 nemsingh 1746004WL014184 nemsingh 00415 SBIN0012189 360 360 Processed 07/09/2023 066775773 nemsingh STATE BANK OF INDIA(508548)
456 PUSHPRAJGARH MP-46-004-038-002/90
(DUDHMANIYA) 		1746004000NRG24020920230298008 02/09/2023 RANGU SINGH 1746004WL014184 RANGU SINGH 00415 SBIN0012189 360 360 Processed 07/09/2023 066775773 RANGUSINGH STATE BANK OF INDIA(508548)
457 PUSHPRAJGARH MP-46-004-043-002/5-A
(GIRARI) 		1746004043NRG24020920230297703 02/09/2023 JAGPAL SAKET 1746004043WL014161 JAGPAL SAKET 00415 SBIN0012189 3060 3060 Processed 07/09/2023 066775773 JAGPALSAKET STATE BANK OF INDIA(508548)
458 PUSHPRAJGARH MP-46-004-043-002/5-A
(GIRARI) 		1746004043NRG24020920230297702 02/09/2023 JAGPAL SAKET 1746004043WL014161 JAGPAL SAKET 00415 SBIN0012189 3060 3060 Processed 07/09/2023 066775773 JAGPALSAKET STATE BANK OF INDIA(508548)
459 PUSHPRAJGARH MP-46-004-047-001/143-A
(HABELI) 		1746004000NRG24020920230297915 02/09/2023 maniram singh 1746004WL014178 maniram singh 00415 SBIN0012189 2431 2431 Processed 07/09/2023 066775773 maniramsingh STATE BANK OF INDIA(508548)
460 PUSHPRAJGARH MP-46-004-049-001/103-A
(HARRATOLA) 		1746004049NRG24020920230297422 02/09/2023 BIRENDRA 1746004049WL014128 BIRENDRA 00415 SBIN0012189 1200 1200 Processed 07/09/2023 066775773 BIRENDRA STATE BANK OF INDIA(508548)
461 PUSHPRAJGARH MP-46-004-049-001/104-A
(HARRATOLA) 		1746004049NRG24020920230297423 02/09/2023 BALRAM 1746004049WL014128 BALRAM 00415 SBIN0012189 1200 1200 Processed 07/09/2023 066775773 BALRAM STATE BANK OF INDIA(508548)
462 PUSHPRAJGARH MP-46-004-049-001/215
(HARRATOLA) 		1746004049NRG24020920230297425 02/09/2023 RAM PRAKASH 1746004049WL014128 RAM PRAKASH 00415 SBIN0012189 1200 1200 Processed 07/09/2023 066775773 RAMPRAKASH STATE BANK OF INDIA(508548)
463 PUSHPRAJGARH MP-46-004-049-003/181-B
(HARRATOLA) 		1746004049NRG24020920230297417 02/09/2023 VIMAL SINGH 1746004049WL014127 VIMAL SINGH 00415 SBIN0012189 1200 1200 Processed 07/09/2023 066775773 VIMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
464 PUSHPRAJGARH MP-46-004-049-003/199-B
(HARRATOLA) 		1746004049NRG24020920230297418 02/09/2023 MANMOHAN SINGH 1746004049WL014127 MANMOHAN SINGH 00415 SBIN0012189 1200 1200 Processed 07/09/2023 066775773 MANMOHANSINGH CENTRAL BANK OF INDIA(607115)
465 PUSHPRAJGARH MP-46-004-049-003/56-A
(HARRATOLA) 		1746004049NRG24020920230297419 02/09/2023 HARI SINGH 1746004049WL014127 HARI SINGH 00415 SBIN0012189 1200 1200 Processed 07/09/2023 066775773 HARISINGH STATE BANK OF INDIA(508548)
466 PUSHPRAJGARH MP-46-004-049-003/82-B
(HARRATOLA) 		1746004049NRG24020920230297420 02/09/2023 SHANTI 1746004049WL014127 SHANTI 00415 SBIN0012189 1200 1200 Processed 07/09/2023 066775773 SHANTI STATE BANK OF INDIA(508548)
467 PUSHPRAJGARH MP-46-004-069-001/531-B
(KIRGI) 		1746004000NRG24020920230297715 02/09/2023 SEETA BAI 1746004WL014164 SEETA BAI 00415 SBIN0012189 2200 2200 Processed 07/09/2023 066775773 SEETABAI FINO PAYMENTS BANK LTD(608001)
468 PUSHPRAJGARH MP-46-004-069-001/69
(KIRGI) 		1746004000NRG24020920230297718 02/09/2023 PAPPI BAI 1746004WL014164 PAPPI BAI 00415 SBIN0012189 2200 2200 Processed 07/09/2023 066775773 PAPPIBAI STATE BANK OF INDIA(508548)
469 PUSHPRAJGARH MP-46-004-081-001/102
(MAHORA) 		1746004081NRG24020920230297321 02/09/2023 PANJAB SINGH 1746004081WL014118 PANJAB SINGH 00415 SBIN0012189 1560 1560 Processed 07/09/2023 066775773 PANJABSINGH STATE BANK OF INDIA(508548)
470 PUSHPRAJGARH MP-46-004-083-001/111-B
(MERHAKHAR) 		1746004000NRG24020920230298011 02/09/2023 galiram singh 1746004WL014185 galiram singh 00415 SBIN0012189 1200 1200 Processed 07/09/2023 066775773 galiramsingh STATE BANK OF INDIA(508548)
471 PUSHPRAJGARH MP-46-004-083-001/115-B
(MERHAKHAR) 		1746004000NRG24020920230298017 02/09/2023 tangu singh maravi 1746004WL014185 tangu singh maravi 00415 SBIN0012189 1400 1400 Processed 07/09/2023 066775773 tangusinghmaravi STATE BANK OF INDIA(508548)
472 PUSHPRAJGARH MP-46-004-083-001/163-B
(MERHAKHAR) 		1746004000NRG24020920230298033 02/09/2023 sonsay 1746004WL014185 sonsay 00415 SBIN0012189 1400 1400 Processed 07/09/2023 066775773 sonsay STATE BANK OF INDIA(508548)
473 PUSHPRAJGARH MP-46-004-083-001/163-B
(MERHAKHAR) 		1746004000NRG24020920230298032 02/09/2023 sonsay 1746004WL014185 sonsay 00415 SBIN0012189 1400 1400 Processed 07/09/2023 066775773 sonsay STATE BANK OF INDIA(508548)
474 PUSHPRAJGARH MP-46-004-083-001/5
(MERHAKHAR) 		1746004000NRG24020920230298057 02/09/2023 krisna 1746004WL014185 krisna 00415 SBIN0012189 1200 1200 Processed 07/09/2023 066775773 krisna STATE BANK OF INDIA(508548)
475 PUSHPRAJGARH MP-46-004-083-001/93-A
(MERHAKHAR) 		1746004000NRG24020920230298064 02/09/2023 jagdeesh yadav 1746004WL014185 jagdeesh yadav 00415 SBIN0012189 1400 1400 Processed 07/09/2023 066775773 jagdeeshyadav STATE BANK OF INDIA(508548)
476 PUSHPRAJGARH MP-46-004-083-001/93-A
(MERHAKHAR) 		1746004000NRG24020920230298063 02/09/2023 jagdeesh yadav 1746004WL014185 jagdeesh yadav 00415 SBIN0012189 1400 1400 Processed 07/09/2023 066775773 jagdeeshyadav STATE BANK OF INDIA(508548)
477 PUSHPRAJGARH MP-46-004-091-001/1
(PADRIKHAR) 		1746004091NRG24020920230297649 02/09/2023 JAY LAL SINGH 1746004091WL014155 JAY LAL SINGH 00415 SBIN0012189 900 900 Processed 07/09/2023 066775773 JAYLALSINGH STATE BANK OF INDIA(508548)
478 PUSHPRAJGARH MP-46-004-091-001/107
(PADRIKHAR) 		1746004091NRG24020920230297651 02/09/2023 SINJARI BAI 1746004091WL014155 SINJARI BAI 00415 SBIN0012189 900 900 Processed 07/09/2023 066775773 SINJARIBAI STATE BANK OF INDIA(508548)
479 PUSHPRAJGARH MP-46-004-091-001/108
(PADRIKHAR) 		1746004091NRG24020920230297652 02/09/2023 HEMVATI BAI 1746004091WL014155 HEMVATI BAI 00415 SBIN0012189 900 900 Processed 07/09/2023 066775773 HEMVATIBAI STATE BANK OF INDIA(508548)
480 PUSHPRAJGARH MP-46-004-091-001/110
(PADRIKHAR) 		1746004091NRG24020920230297653 02/09/2023 RAMLAL SINGH 1746004091WL014155 RAMLAL SINGH 00415 SBIN0012189 1260 1260 Processed 07/09/2023 066775773 RAMLALSINGH STATE BANK OF INDIA(508548)
481 PUSHPRAJGARH MP-46-004-091-001/16-A
(PADRIKHAR) 		1746004091NRG24020920230297655 02/09/2023 SURAT SINGH 1746004091WL014155 SURAT SINGH 00415 SBIN0012189 1260 1260 Processed 07/09/2023 066775773 SURATSINGH STATE BANK OF INDIA(508548)
482 PUSHPRAJGARH MP-46-004-091-001/21
(PADRIKHAR) 		1746004091NRG24020920230297656 02/09/2023 ARJUN SINGH 1746004091WL014155 ARJUN SINGH 00415 SBIN0012189 1260 1260 Processed 07/09/2023 066775773 ARJUNSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
483 PUSHPRAJGARH MP-46-004-091-001/33
(PADRIKHAR) 		1746004091NRG24020920230297657 02/09/2023 LOK SINGH 1746004091WL014155 LOK SINGH 00415 SBIN0012189 1260 1260 Processed 07/09/2023 066775773 LOKSINGH STATE BANK OF INDIA(508548)
484 PUSHPRAJGARH MP-46-004-091-001/33
(PADRIKHAR) 		1746004091NRG24020920230297658 02/09/2023 LOK SINGH 1746004091WL014155 LOK SINGH 00415 SBIN0012189 1260 1260 Processed 07/09/2023 066775773 LOKSINGH STATE BANK OF INDIA(508548)
485 PUSHPRAJGARH MP-46-004-091-001/49
(PADRIKHAR) 		1746004091NRG24020920230297660 02/09/2023 BHUPAT SINGH 1746004091WL014155 BHUPAT SINGH 00415 SBIN0012189 900 900 Processed 07/09/2023 066775773 BHUPATSINGH STATE BANK OF INDIA(508548)
486 PUSHPRAJGARH MP-46-004-091-001/54
(PADRIKHAR) 		1746004091NRG24020920230297661 02/09/2023 CHAMRIN BAI 1746004091WL014155 CHAMRIN BAI 00415 SBIN0012189 1260 1260 Processed 07/09/2023 066775773 CHAMRINBAI STATE BANK OF INDIA(508548)
487 PUSHPRAJGARH MP-46-004-091-001/54
(PADRIKHAR) 		1746004091NRG24020920230297662 02/09/2023 DROPADI BAI 1746004091WL014155 DROPADI BAI 00415 SBIN0012189 1260 1260 Processed 07/09/2023 066775773 DROPADIBAI STATE BANK OF INDIA(508548)
488 PUSHPRAJGARH MP-46-004-091-001/54-A
(PADRIKHAR) 		1746004091NRG24020920230297664 02/09/2023 SIYA BAI 1746004091WL014155 SIYA BAI 00415 SBIN0012189 1260 1260 Processed 07/09/2023 066775773 SIYABAI STATE BANK OF INDIA(508548)
489 PUSHPRAJGARH MP-46-004-091-001/68-B
(PADRIKHAR) 		1746004091NRG24020920230297666 02/09/2023 PRETAM SINGH 1746004091WL014155 PRETAM SINGH 00415 SBIN0012189 1260 1260 Processed 07/09/2023 066775773 PRETAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
490 PUSHPRAJGARH MP-46-004-091-001/72
(PADRIKHAR) 		1746004091NRG24020920230297667 02/09/2023 KINDRAPAL SINGH 1746004091WL014155 KINDRAPAL SINGH 00415 SBIN0012189 1260 1260 Processed 07/09/2023 066775773 KINDRAPALSINGH STATE BANK OF INDIA(508548)
491 PUSHPRAJGARH MP-46-004-091-001/78
(PADRIKHAR) 		1746004091NRG24020920230297669 02/09/2023 BALMATI BAI 1746004091WL014155 BALMATI BAI 00415 SBIN0012189 1260 1260 Processed 07/09/2023 066775773 BALMATIBAI STATE BANK OF INDIA(508548)
492 PUSHPRAJGARH MP-46-004-091-001/78
(PADRIKHAR) 		1746004091NRG24020920230297668 02/09/2023 MAHIPAL SINGH PARASTE 1746004091WL014155 MAHIPAL SINGH PARASTE 00415 SBIN0012189 1260 1260 Processed 07/09/2023 066775773 MAHIPALSINGHPARASTE STATE BANK OF INDIA(508548)
493 PUSHPRAJGARH MP-46-004-091-001/83
(PADRIKHAR) 		1746004091NRG24020920230297671 02/09/2023 NARENDER SINGH 1746004091WL014155 NARENDER SINGH 00415 SBIN0012189 1260 1260 Processed 07/09/2023 066775773 NARENDERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
494 PUSHPRAJGARH MP-46-004-091-001/89
(PADRIKHAR) 		1746004091NRG24020920230297673 02/09/2023 HEERA VATI 1746004091WL014155 HEERA VATI 00415 SBIN0012189 900 900 Processed 07/09/2023 066775773 HEERAVATI STATE BANK OF INDIA(508548)
495 PUSHPRAJGARH MP-46-004-091-001/89
(PADRIKHAR) 		1746004091NRG24020920230297672 02/09/2023 MAIKU SINGH DHURVE 1746004091WL014155 MAIKU SINGH DHURVE 00415 SBIN0012189 900 900 Processed 07/09/2023 066775773 MAIKUSINGHDHURVE STATE BANK OF INDIA(508548)
496 PUSHPRAJGARH MP-46-004-091-001/91
(PADRIKHAR) 		1746004091NRG24020920230297674 02/09/2023 RAJKUMARI 1746004091WL014155 RAJKUMARI 00415 SBIN0012189 900 900 Processed 07/09/2023 066775773 RAJKUMARI STATE BANK OF INDIA(508548)
497 PUSHPRAJGARH MP-46-004-091-001/95-A
(PADRIKHAR) 		1746004091NRG24020920230297675 02/09/2023 UDAYBHAN SINGH 1746004091WL014155 UDAYBHAN SINGH 00415 SBIN0012189 1260 1260 Processed 07/09/2023 066775773 UDAYBHANSINGH FINO PAYMENTS BANK LTD(608001)
498 PUSHPRAJGARH MP-46-004-091-003/14
(PADRIKHAR) 		1746004091NRG24020920230297676 02/09/2023 SHER SINGH 1746004091WL014155 SHER SINGH 00415 SBIN0012189 400 400 Processed 07/09/2023 066775773 SHERSINGH STATE BANK OF INDIA(508548)
499 PUSHPRAJGARH MP-46-004-091-003/14
(PADRIKHAR) 		1746004091NRG24020920230297678 02/09/2023 SHER SINGH 1746004091WL014155 SHER SINGH 00415 SBIN0012189 90 90 Processed 07/09/2023 066775773 SHERSINGH STATE BANK OF INDIA(508548)
500 PUSHPRAJGARH MP-46-004-091-003/38-B
(PADRIKHAR) 		1746004091NRG24020920230297680 02/09/2023 KAILASH SINGH 1746004091WL014155 KAILASH SINGH 00415 SBIN0012189 1260 1260 Processed 07/09/2023 066775773 KAILASHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
501 PUSHPRAJGARH MP-46-004-091-003/50
(PADRIKHAR) 		1746004091NRG24020920230297681 02/09/2023 PARWATI BAI MARKO 1746004091WL014155 PARWATI BAI MARKO 00415 SBIN0012189 400 400 Processed 07/09/2023 066775773 PARWATIBAIMARKO STATE BANK OF INDIA(508548)
502 PUSHPRAJGARH MP-46-004-091-003/50
(PADRIKHAR) 		1746004091NRG24020920230297682 02/09/2023 PARWATI BAI MARKO 1746004091WL014155 PARWATI BAI MARKO 00415 SBIN0012189 90 90 Processed 07/09/2023 066775773 PARWATIBAIMARKO STATE BANK OF INDIA(508548)
503 PUSHPRAJGARH MP-46-004-091-003/51-B
(PADRIKHAR) 		1746004091NRG24020920230297685 02/09/2023 TEERATH SINGH 1746004091WL014155 TEERATH SINGH 00415 SBIN0012189 400 400 Processed 07/09/2023 066775773 TEERATHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
504 PUSHPRAJGARH MP-46-004-091-003/51-B
(PADRIKHAR) 		1746004091NRG24020920230297686 02/09/2023 TEERATH SINGH 1746004091WL014155 TEERATH SINGH 00415 SBIN0012189 90 90 Processed 07/09/2023 066775773 TEERATHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
505 PUSHPRAJGARH MP-46-004-091-003/56-C
(PADRIKHAR) 		1746004091NRG24020920230297687 02/09/2023 MAHENDRA SINGH 1746004091WL014155 MAHENDRA SINGH 00415 SBIN0012189 90 90 Processed 07/09/2023 066775773 MAHENDRASINGH BANK OF BARODA(606985)
506 PUSHPRAJGARH MP-46-004-091-003/56-C
(PADRIKHAR) 		1746004091NRG24020920230297688 02/09/2023 MAHENDRA SINGH 1746004091WL014155 MAHENDRA SINGH 00415 SBIN0012189 400 400 Processed 07/09/2023 066775773 MAHENDRASINGH BANK OF BARODA(606985)
507 PUSHPRAJGARH MP-46-004-091-003/7-A
(PADRIKHAR) 		1746004091NRG24020920230297690 02/09/2023 HIRAN DEVI 1746004091WL014155 HIRAN DEVI 00415 SBIN0012189 400 400 Processed 07/09/2023 066775773 HIRANDEVI STATE BANK OF INDIA(508548)
508 PUSHPRAJGARH MP-46-004-091-003/7-A
(PADRIKHAR) 		1746004091NRG24020920230297692 02/09/2023 HIRAN DEVI 1746004091WL014155 HIRAN DEVI 00415 SBIN0012189 90 90 Processed 07/09/2023 066775773 HIRANDEVI STATE BANK OF INDIA(508548)
509 PUSHPRAJGARH MP-46-004-098-001/279
(PONDI) 		1746004000NRG24020920230297877 02/09/2023 RAJESH KUMAR 1746004WL014174 RAJESH KUMAR 00415 SBIN0012189 1080 1080 Processed 07/09/2023 066775773 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
510 PUSHPRAJGARH MP-46-004-102-002/55
(RANAI KAPA) 		1746004102NRG24020920230297963 02/09/2023 RAJ KUMAR 1746004102WL014182 RAJ KUMAR 00415 SBIN0012189 400 400 Processed 07/09/2023 066775773 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
511 PUSHPRAJGARH MP-46-004-108-001/22-C
(SHIVRICHANDAS) 		1746004000NRG24020920230297907 02/09/2023 suresh singh 1746004WL014177 suresh singh 00415 SBIN0012189 720 720 Processed 07/09/2023 066775773 sureshsingh STATE BANK OF INDIA(508548)
512 PUSHPRAJGARH MP-46-004-114-001/132-B
(UPHARIKALA) 		1746004114NRG24020920230297602 02/09/2023 meera bai 1746004114WL014153 meera bai 00415 SBIN0012189 990 990 Processed 07/09/2023 066775773 meerabai CENTRAL BANK OF INDIA(607115)
513 PUSHPRAJGARH MP-46-004-114-001/134
(UPHARIKALA) 		1746004114NRG24020920230297603 02/09/2023 kuwar singh 1746004114WL014153 kuwar singh 00415 SBIN0012189 990 990 Processed 07/09/2023 066775773 kuwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
514 PUSHPRAJGARH MP-46-004-114-001/18
(UPHARIKALA) 		1746004114NRG24020920230297623 02/09/2023 Shivkumar singh 1746004114WL014153 Shivkumar singh 00415 SBIN0012189 160 160 Processed 07/09/2023 066775773 Shivkumarsingh STATE BANK OF INDIA(508548)
515 PUSHPRAJGARH MP-46-004-114-001/19
(UPHARIKALA) 		1746004114NRG24020920230297624 02/09/2023 mulai singh 1746004114WL014153 mulai singh 00415 SBIN0012189 800 800 Processed 07/09/2023 066775773 mulaisingh STATE BANK OF INDIA(508548)
516 PUSHPRAJGARH MP-46-004-114-001/36
(UPHARIKALA) 		1746004114NRG24020920230297630 02/09/2023 JHAMU YADAV 1746004114WL014153 JHAMU YADAV 00415 SBIN0012189 160 160 Processed 07/09/2023 066775773 JHAMUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
517 PUSHPRAJGARH MP-46-004-114-001/85
(UPHARIKALA) 		1746004114NRG24020920230297641 02/09/2023 bisahu singh 1746004114WL014153 bisahu singh 00415 SBIN0012189 960 960 Processed 07/09/2023 066775773 bisahusingh STATE BANK OF INDIA(508548)
SubTotal 110930 110930
518 PUSHPRAJGARH MP-46-004-004-002/183-B
(AMDARI) 		1746004000NRG24020920230298099 02/09/2023 NANHE SINGH 1746004WL014187 NANHE SINGH 00415 SBIN0030376 1075 1075 Processed 07/09/2023 066775773 NANHESINGH INDIAN BANK(607105)
SubTotal 1075 1075
519 PUSHPRAJGARH MP-46-004-020-001/20-A
(BIJAPURI NO.1) 		1746004020NRG24020920230297354 02/09/2023 PAWAN KUMAR DHURWE 1746004020WL014121 PAWAN KUMAR DHURWE 00415 SBIN0030452 1225 1225 Processed 07/09/2023 066775773 PAWANKUMARDHURWE STATE BANK OF INDIA(508548)
SubTotal 1225 1225
520 PUSHPRAJGARH MP-46-004-106-001/91
(SARAI) 		1746004000NRG24020920230297784 02/09/2023 MANNA NAYAK 1746004WL014170 MANNA NAYAK 00468 UBIN0536431 1140 1140 Processed 07/09/2023 066775773 MANNANAYAK STATE BANK OF INDIA(508548)
SubTotal 1140 1140
521 PUSHPRAJGARH MP-46-004-065-002/109-A
(KHALEDUDHI) 		1746004065NRG24020920230297528 02/09/2023 aradhana 1746004065WL014142 aradhana 00468 UBIN0559482 680 680 Processed 07/09/2023 066775773 aradhana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 680 680
522 PUSHPRAJGARH MP-46-004-004-001/174-B
(AMDARI) 		1746004000NRG24020920230298081 02/09/2023 PHOOLMATI 1746004WL014187 PHOOLMATI 00666 IDFB0041381 1505 1505 Processed 07/09/2023 066775773 PHOOLMATI CENTRAL BANK OF INDIA(607115)
SubTotal 1505 1505
523 PUSHPRAJGARH MP-46-004-004-001/110-C
(AMDARI) 		1746004000NRG24020920230298072 02/09/2023 SANTOSH 1746004WL014187 SANTOSH 00688 FINO0001001 1505 1505 Processed 07/09/2023 066775773 SANTOSH FINO PAYMENTS BANK LTD(608001)
524 PUSHPRAJGARH MP-46-004-004-001/122-B
(AMDARI) 		1746004000NRG24020920230298073 02/09/2023 GAYATRI 1746004WL014187 GAYATRI 00688 FINO0001001 1075 1075 Processed 07/09/2023 066775773 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
525 PUSHPRAJGARH MP-46-004-004-001/185-B
(AMDARI) 		1746004000NRG24020920230298086 02/09/2023 manisha solanki 1746004WL014187 manisha solanki 00688 FINO0001001 1505 1505 Processed 07/09/2023 066775773 manishasolanki FINO PAYMENTS BANK LTD(608001)
526 PUSHPRAJGARH MP-46-004-004-001/185-B
(AMDARI) 		1746004000NRG24020920230298085 02/09/2023 manisha solanki 1746004WL014187 manisha solanki 00688 FINO0001001 1075 1075 Rejected 12/09/2023 066775773 Aadhaar Number not Mapped to Account Number
527 PUSHPRAJGARH MP-46-004-004-001/192-A
(AMDARI) 		1746004000NRG24020920230298087 02/09/2023 Jai Singh 1746004WL014187 Jai Singh 00688 FINO0001001 1505 1505 Processed 07/09/2023 066775773 JaiSingh CENTRAL BANK OF INDIA(607115)
528 PUSHPRAJGARH MP-46-004-004-001/20-A
(AMDARI) 		1746004000NRG24020920230298089 02/09/2023 Arjun Lal 1746004WL014187 Arjun Lal 00688 FINO0001001 1505 1505 Processed 07/09/2023 066775773 ArjunLal FINO PAYMENTS BANK LTD(608001)
529 PUSHPRAJGARH MP-46-004-022-002/36-C
(BIJAURI) 		1746004000NRG24020920230297476 02/09/2023 rajesh 1746004WL014136 rajesh 00688 FINO0001001 1719 1719 Processed 07/09/2023 066775773 rajesh STATE BANK OF INDIA(508548)
530 PUSHPRAJGARH MP-46-004-114-001/156
(UPHARIKALA) 		1746004114NRG24020920230297612 02/09/2023 brajbhan singh 1746004114WL014153 brajbhan singh 00688 FINO0001001 990 990 Processed 07/09/2023 066775773 brajbhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10879 10879
531 PUSHPRAJGARH MP-46-004-102-001/206
(RANAI KAPA) 		1746004102NRG24020920230297938 02/09/2023 Mogiya 1746004102WL014182 Mogiya 00688 FINO0001446 400 400 Processed 07/09/2023 066775773 Mogiya CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
532 PUSHPRAJGARH MP-46-004-106-002/102
(SARAI) 		1746004000NRG24020920230297790 02/09/2023 LAVKESH SINGH 1746004WL014170 LAVKESH SINGH 00691 IPOS0000001 1080 1080 Processed 07/09/2023 066775773 LAVKESHSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
533 PUSHPRAJGARH MP-46-004-075-001/55-D
(LALPUR) 		1746004000NRG24020920230297586 02/09/2023 sarita 1746004WL014152 sarita 00697 BKID0MG1508 2210 2210 Processed 07/09/2023 066775773 sarita NARMADA JHABUA GRAMIN BANK(508515)
534 PUSHPRAJGARH MP-46-004-091-001/68-A
(PADRIKHAR) 		1746004091NRG24020920230297665 02/09/2023 GOMTI BAI 1746004091WL014155 GOMTI BAI 00697 BKID0MG1508 900 900 Processed 07/09/2023 066775773 GOMTIBAI STATE BANK OF INDIA(508548)
535 PUSHPRAJGARH MP-46-004-102-001/128-A
(RANAI KAPA) 		1746004102NRG24020920230297936 02/09/2023 Sukhiram 1746004102WL014182 Sukhiram 00697 BKID0MG1508 1400 1400 Processed 07/09/2023 066775773 Sukhiram CENTRAL BANK OF INDIA(607115)
536 PUSHPRAJGARH MP-46-004-102-001/206-D
(RANAI KAPA) 		1746004102NRG24020920230297940 02/09/2023 Bahadur singh 1746004102WL014182 Bahadur singh 00697 BKID0MG1508 400 400 Processed 07/09/2023 066775773 Bahadursingh FINO PAYMENTS BANK LTD(608001)
537 PUSHPRAJGARH MP-46-004-102-001/222-C
(RANAI KAPA) 		1746004102NRG24020920230297946 02/09/2023 Parvati bai 1746004102WL014182 Parvati bai 00697 BKID0MG1508 400 400 Processed 07/09/2023 066775773 Parvatibai CENTRAL BANK OF INDIA(607115)
538 PUSHPRAJGARH MP-46-004-102-002/28
(RANAI KAPA) 		1746004102NRG24020920230297955 02/09/2023 ENDRA VATI 1746004102WL014182 ENDRA VATI 00697 BKID0MG1508 1400 1400 Processed 07/09/2023 066775773 ENDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6710 6710
539 PUSHPRAJGARH MP-46-004-008-001/354-A
(BAHPUR) 		1746004000NRG24010920230297222 02/09/2023 Puspraj 1746004WL014103 Puspraj 00697 BKID0MG1513 500 500 Processed 07/09/2023 066775773 Puspraj CENTRAL BANK OF INDIA(607115)
540 PUSHPRAJGARH MP-46-004-009-001/57-B
(BAMHANI) 		1746004009NRG24020920230297295 02/09/2023 SALIK RAM 1746004009WL014114 SALIK RAM 00697 BKID0MG1513 1080 1080 Processed 07/09/2023 066775773 SALIKRAM NARMADA JHABUA GRAMIN BANK(508515)
541 PUSHPRAJGARH MP-46-004-009-003/100-B
(BAMHANI) 		1746004009NRG24020920230297727 02/09/2023 BARELAL 1746004009WL014168 BARELAL 00697 BKID0MG1513 2600 2600 Processed 07/09/2023 066775773 BARELAL STATE BANK OF INDIA(508548)
542 PUSHPRAJGARH MP-46-004-009-003/100-B
(BAMHANI) 		1746004009NRG24020920230297726 02/09/2023 BARELAL 1746004009WL014168 BARELAL 00697 BKID0MG1513 2600 2600 Processed 07/09/2023 066775773 BARELAL STATE BANK OF INDIA(508548)
543 PUSHPRAJGARH MP-46-004-009-003/51
(BAMHANI) 		1746004009NRG24020920230297723 02/09/2023 VIRATA BAI 1746004009WL014166 VIRATA BAI 00697 BKID0MG1513 2600 2600 Processed 07/09/2023 066775773 VIRATABAI NARMADA JHABUA GRAMIN BANK(508515)
544 PUSHPRAJGARH MP-46-004-009-003/83-B
(BAMHANI) 		1746004009NRG24020920230297302 02/09/2023 INDRA PRATAP SANT 1746004009WL014115 INDRA PRATAP SANT 00697 BKID0MG1513 200 200 Processed 07/09/2023 066775773 INDRAPRATAPSANT STATE BANK OF INDIA(508548)
545 PUSHPRAJGARH MP-46-004-009-003/97
(BAMHANI) 		1746004009NRG24020920230297721 02/09/2023 SHIV CHARAN 1746004009WL014165 SHIV CHARAN 00697 BKID0MG1513 2600 2600 Processed 07/09/2023 066775773 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
546 PUSHPRAJGARH MP-46-004-034-001/174
(DHARHARKALA) 		1746004000NRG24020920230297838 02/09/2023 Parvati bai 1746004WL014172 Parvati bai 00697 BKID0MG1513 1260 1260 Processed 07/09/2023 066775773 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
547 PUSHPRAJGARH MP-46-004-034-001/71
(DHARHARKALA) 		1746004000NRG24020920230297844 02/09/2023 MULLA SINGH 1746004WL014172 MULLA SINGH 00697 BKID0MG1513 1260 1260 Processed 07/09/2023 066775773 MULLASINGH NARMADA JHABUA GRAMIN BANK(508515)
548 PUSHPRAJGARH MP-46-004-069-001/68
(KIRGI) 		1746004000NRG24020920230297717 02/09/2023 chaudhar yadav 1746004WL014164 chaudhar yadav 00697 BKID0MG1513 2000 2000 Processed 07/09/2023 066775773 chaudharyadav STATE BANK OF INDIA(508548)
549 PUSHPRAJGARH MP-46-004-098-001/144
(PONDI) 		1746004000NRG24020920230297886 02/09/2023 ANIL 1746004WL014175 ANIL 00697 BKID0MG1513 800 800 Processed 07/09/2023 066775773 ANIL CANARA BANK(508532)
SubTotal 17500 17500
550 PUSHPRAJGARH MP-46-004-102-001/54-C
(RANAI KAPA) 		1746004102NRG24020920230297948 02/09/2023 sukhawati bai 1746004102WL014182 sukhawati bai 00703 AIRP0000001 1400 1400 Processed 07/09/2023 066775773 sukhawatibai CENTRAL BANK OF INDIA(607115)
551 PUSHPRAJGARH MP-46-004-102-002/126-A
(RANAI KAPA) 		1746004102NRG24020920230297952 02/09/2023 Sapna Tandiya 1746004102WL014182 Sapna Tandiya 00703 AIRP0000001 1400 1400 Processed 07/09/2023 066775773 SapnaTandiya AXIS BANK(607153)
552 PUSHPRAJGARH MP-46-004-102-002/64-C
(RANAI KAPA) 		1746004102NRG24020920230297968 02/09/2023 Daya Batti 1746004102WL014182 Daya Batti 00703 AIRP0000001 1400 1400 Processed 07/09/2023 066775773 DayaBatti FINO PAYMENTS BANK LTD(608001)
SubTotal 4200 4200
Total 636403 636403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_020923APB_FTO_246506 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 8870
2 PUSHPRAJGARH MP1746004_020923APB_FTO_246506 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2210
3 PUSHPRAJGARH MP1746004_020923APB_FTO_246506 Canara Bank CNRB0004113 DINDORI 1225
4 PUSHPRAJGARH MP1746004_020923APB_FTO_246506 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1075
5 PUSHPRAJGARH MP1746004_020923APB_FTO_246506 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 75160
6 PUSHPRAJGARH MP1746004_020923APB_FTO_246506 Central Bank Of India CBIN0281738 GADASARAI 1225
7 PUSHPRAJGARH MP1746004_020923APB_FTO_246506 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 490
8 PUSHPRAJGARH MP1746004_020923APB_FTO_246506 Central Bank Of India CBIN0282133 SOHAGPUR 1080
9 PUSHPRAJGARH MP1746004_020923APB_FTO_246506 Central Bank Of India CBIN0282795 DAMHERI 39229
10 PUSHPRAJGARH MP1746004_020923APB_FTO_246506 Central Bank Of India CBIN0282796 TULARA 75976
11 PUSHPRAJGARH MP1746004_020923APB_FTO_246506 Central Bank Of India CBIN0284695 LALPUR IGNTU 15857
12 PUSHPRAJGARH MP1746004_020923APB_FTO_246506 Punjab National Bank PUNB0660000 SHAHDOL 1080
13 PUSHPRAJGARH MP1746004_020923APB_FTO_246506 State Bank of India SBIN0000481 SHAHDOL 29490
14 PUSHPRAJGARH MP1746004_020923APB_FTO_246506 State Bank of India SBIN0004674 AMARKANTAK 56986
15 PUSHPRAJGARH MP1746004_020923APB_FTO_246506 State Bank of India SBIN0005511 SAMNAPUR 400
16 PUSHPRAJGARH MP1746004_020923APB_FTO_246506 State Bank of India SBIN0006986 SINGHPUR V.B. 2280
17 PUSHPRAJGARH MP1746004_020923APB_FTO_246506 State Bank of India SBIN0009097 KARPA 140896
18 PUSHPRAJGARH MP1746004_020923APB_FTO_246506 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 25550
19 PUSHPRAJGARH MP1746004_020923APB_FTO_246506 State Bank of India SBIN0012189 PUSHPRAJGARH 110930
20 PUSHPRAJGARH MP1746004_020923APB_FTO_246506 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1075
21 PUSHPRAJGARH MP1746004_020923APB_FTO_246506 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1225
22 PUSHPRAJGARH MP1746004_020923APB_FTO_246506 Union Bank of India UBIN0536431 SHAHDOL 1140
23 PUSHPRAJGARH MP1746004_020923APB_FTO_246506 Union Bank of India UBIN0559482 DINDORI 680
24 PUSHPRAJGARH MP1746004_020923APB_FTO_246506 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1505
25 PUSHPRAJGARH MP1746004_020923APB_FTO_246506 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10879
26 PUSHPRAJGARH MP1746004_020923APB_FTO_246506 Fino Payments Bank Ltd FINO0001446 MP RO 400
27 PUSHPRAJGARH MP1746004_020923APB_FTO_246506 India Post Payments Bank IPOS0000001 Shahdol 1080
28 PUSHPRAJGARH MP1746004_020923APB_FTO_246506 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 6710
29 PUSHPRAJGARH MP1746004_020923APB_FTO_246506 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 17500
30 PUSHPRAJGARH MP1746004_020923APB_FTO_246506 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4200

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