Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:08:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_020723APB_FTO_143675
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUSHPRAJGARH MP-46-004-003-001/150-A
(ALWAR) 		1746004003NRG24020720230213986 02/07/2023 DINESH PRASAD 1746004003WL008765 DINESH PRASAD 00045 BARB0SOHAGP 1365 1365 Processed 11/07/2023 799651641 DINESHPRASAD STATE BANK OF INDIA(508548)
2 PUSHPRAJGARH MP-46-004-003-001/317
(ALWAR) 		1746004003NRG24020720230213980 02/07/2023 RAKESH PRASAD KURMESHWAR 1746004003WL008764 RAKESH PRASAD KURMESHWAR 00045 BARB0SOHAGP 2400 2400 Processed 11/07/2023 799651641 RAKESHPRASADKURMESHWAR BANK OF BARODA(606985)
SubTotal 3765 3765
3 PUSHPRAJGARH MP-46-004-007-001/53
(BADI TUMMI) 		1746004007NRG24020720230214147 02/07/2023 Lalli bai 1746004007WL008771 Lalli bai 00045 BARB0VJSDOL 1540 1540 Processed 11/07/2023 799651641 Lallibai BANK OF BARODA(606985)
SubTotal 1540 1540
4 PUSHPRAJGARH MP-46-004-042-001/115-C
(GIJRI) 		1746004000NRG24020720230214535 02/07/2023 rakesh singh 1746004WL008787 rakesh singh 00078 CNRB0001412 1400 1400 Processed 11/07/2023 799651641 rakeshsingh CANARA BANK(508532)
SubTotal 1400 1400
5 PUSHPRAJGARH MP-46-004-042-001/88-A
(GIJRI) 		1746004000NRG24020720230214582 02/07/2023 MANWATI 1746004WL008787 MANWATI 00089 CBIN0280787 1000 1000 Processed 11/07/2023 799651641 MANWATI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
6 PUSHPRAJGARH MP-46-004-097-001/31
(PIPARKHUTA) 		1746004000NRG24020720230214889 02/07/2023 SUNITA BAI 1746004WL008798 SUNITA BAI 00089 CBIN0281547 950 950 Processed 12/07/2023 799651641 SUNITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
7 PUSHPRAJGARH MP-46-004-008-001/233-A
(BAHPUR) 		1746004008NRG24020720230214233 02/07/2023 ACHAY 1746004008WL008777 ACHAY 00089 CBIN0281691 3000 3000 Processed 12/07/2023 799651641 ACHAY CENTRAL BANK OF INDIA(607115)
8 PUSHPRAJGARH MP-46-004-008-001/233-A
(BAHPUR) 		1746004008NRG24020720230214234 02/07/2023 Achay 1746004008WL008777 Achay 00089 CBIN0281691 3000 3000 Processed 11/07/2023 799651641 Achay STATE BANK OF INDIA(508548)
9 PUSHPRAJGARH MP-46-004-030-001/100
(DEORA) 		1746004000NRG24020720230213478 02/07/2023 LALAN SINGH 1746004WL008743 LALAN SINGH 00089 CBIN0281691 2400 2400 Processed 12/07/2023 799651641 LALANSINGH CENTRAL BANK OF INDIA(607115)
10 PUSHPRAJGARH MP-46-004-030-001/120-B
(DEORA) 		1746004000NRG24020720230213483 02/07/2023 RAM SINGH 1746004WL008743 RAM SINGH 00089 CBIN0281691 2400 2400 Processed 12/07/2023 799651641 RAMSINGH CENTRAL BANK OF INDIA(607115)
11 PUSHPRAJGARH MP-46-004-030-001/173
(DEORA) 		1746004000NRG24020720230213485 02/07/2023 KETAN KUMAR 1746004WL008743 KETAN KUMAR 00089 CBIN0281691 2400 2400 Processed 11/07/2023 799651641 KETANKUMAR STATE BANK OF INDIA(508548)
12 PUSHPRAJGARH MP-46-004-030-001/20
(DEORA) 		1746004000NRG24020720230213490 02/07/2023 RAJWATI 1746004WL008743 RAJWATI 00089 CBIN0281691 2400 2400 Processed 12/07/2023 799651641 RAJWATI CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-030-001/20
(DEORA) 		1746004000NRG24020720230213489 02/07/2023 RAMCHAND 1746004WL008743 RAMCHAND 00089 CBIN0281691 2400 2400 Processed 12/07/2023 799651641 RAMCHAND CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-030-001/62
(DEORA) 		1746004000NRG24020720230213491 02/07/2023 SUKHALU SINGH 1746004WL008743 SUKHALU SINGH 00089 CBIN0281691 2400 2400 Processed 12/07/2023 799651641 SUKHALUSINGH CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-030-001/88
(DEORA) 		1746004000NRG24020720230213492 02/07/2023 KODULAL PATEL 1746004WL008743 KODULAL PATEL 00089 CBIN0281691 2400 2400 Processed 12/07/2023 799651641 KODULALPATEL CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-033-001/104-D
(DHARAMDAS) 		1746004033NRG24020720230213950 02/07/2023 meera 1746004033WL008763 meera 00089 CBIN0281691 1530 1530 Processed 12/07/2023 799651641 meera CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-033-001/133
(DHARAMDAS) 		1746004033NRG24020720230213951 02/07/2023 LALLA PRASAD 1746004033WL008763 LALLA PRASAD 00089 CBIN0281691 1530 1530 Processed 12/07/2023 799651641 LALLAPRASAD CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-033-001/24-B
(DHARAMDAS) 		1746004033NRG24020720230213953 02/07/2023 BHADUA SINGH 1746004033WL008763 BHADUA SINGH 00089 CBIN0281691 1360 1360 Processed 12/07/2023 799651641 BHADUASINGH CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-033-001/28-A
(DHARAMDAS) 		1746004033NRG24020720230213954 02/07/2023 KANHAIYA LAL 1746004033WL008763 KANHAIYA LAL 00089 CBIN0281691 1530 1530 Processed 11/07/2023 799651641 KANHAIYALAL FINCARE SMALL FINANCE BANK LTD(608304)
20 PUSHPRAJGARH MP-46-004-033-001/43
(DHARAMDAS) 		1746004033NRG24020720230213958 02/07/2023 GANPAT SINGH 1746004033WL008763 GANPAT SINGH 00089 CBIN0281691 1360 1360 Processed 12/07/2023 799651641 GANPATSINGH CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-033-001/64-A
(DHARAMDAS) 		1746004033NRG24020720230213963 02/07/2023 HIRONDA BAI 1746004033WL008763 HIRONDA BAI 00089 CBIN0281691 1360 1360 Processed 12/07/2023 799651641 HIRONDABAI CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-033-001/66
(DHARAMDAS) 		1746004033NRG24020720230213964 02/07/2023 BABBU SINGH 1746004033WL008763 BABBU SINGH 00089 CBIN0281691 1530 1530 Processed 12/07/2023 799651641 BABBUSINGH CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-033-001/69
(DHARAMDAS) 		1746004033NRG24020720230213966 02/07/2023 manrajiya bai 1746004033WL008763 manrajiya bai 00089 CBIN0281691 1190 1190 Processed 12/07/2023 799651641 manrajiyabai CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-033-001/72-A
(DHARAMDAS) 		1746004033NRG24020720230213968 02/07/2023 bahori singh 1746004033WL008763 bahori singh 00089 CBIN0281691 1360 1360 Processed 12/07/2023 799651641 bahorisingh CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-033-001/74-C
(DHARAMDAS) 		1746004033NRG24020720230213969 02/07/2023 meera bai 1746004033WL008763 meera bai 00089 CBIN0281691 1530 1530 Processed 12/07/2023 799651641 meerabai CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-033-001/85
(DHARAMDAS) 		1746004033NRG24020720230213971 02/07/2023 KOSHA SINGH 1746004033WL008763 KOSHA SINGH 00089 CBIN0281691 1530 1530 Processed 11/07/2023 799651641 KOSHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 PUSHPRAJGARH MP-46-004-033-001/85-A
(DHARAMDAS) 		1746004033NRG24020720230213972 02/07/2023 pappu singh 1746004033WL008763 pappu singh 00089 CBIN0281691 1530 1530 Processed 12/07/2023 799651641 pappusingh CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-033-001/97
(DHARAMDAS) 		1746004033NRG24020720230213974 02/07/2023 amrsingh 1746004033WL008763 amrsingh 00089 CBIN0281691 1530 1530 Processed 12/07/2023 799651641 amrsingh CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-044-002/16
(GIRARI KHURD) 		1746004000NRG24020720230214605 02/07/2023 suklu baiga 1746004WL008788 suklu baiga 00089 CBIN0281691 180 180 Processed 12/07/2023 799651641 suklubaiga CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-077-001/257
(LAMSARI) 		1746004000NRG24020720230216113 02/07/2023 URMILA BAI 1746004WL008829 URMILA BAI 00089 CBIN0281691 250 250 Processed 11/07/2023 799651641 URMILABAI STATE BANK OF INDIA(508548)
31 PUSHPRAJGARH MP-46-004-109-002/26
(TALI) 		1746004000NRG24020720230215224 02/07/2023 RAMDHUNIYA BAI 1746004WL008804 RAMDHUNIYA BAI 00089 CBIN0281691 1000 1000 Processed 12/07/2023 799651641 RAMDHUNIYABAI CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-114-001/100
(UPHARIKALA) 		1746004000NRG24020720230215411 02/07/2023 gulbasiya bai 1746004WL008807 gulbasiya bai 00089 CBIN0281691 900 900 Processed 11/07/2023 799651641 gulbasiyabai STATE BANK OF INDIA(508548)
33 PUSHPRAJGARH MP-46-004-114-001/35
(UPHARIKALA) 		1746004000NRG24020720230215485 02/07/2023 SAHIBA SINGH 1746004WL008807 SAHIBA SINGH 00089 CBIN0281691 180 180 Processed 11/07/2023 799651641 SAHIBASINGH STATE BANK OF INDIA(508548)
34 PUSHPRAJGARH MP-46-004-114-001/54
(UPHARIKALA) 		1746004000NRG24020720230215491 02/07/2023 BARELAL SINGH 1746004WL008807 BARELAL SINGH 00089 CBIN0281691 720 720 Processed 12/07/2023 799651641 BARELALSINGH CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-114-001/78
(UPHARIKALA) 		1746004000NRG24020720230215507 02/07/2023 CHARAN SINGH 1746004WL008807 CHARAN SINGH 00089 CBIN0281691 1080 1080 Processed 12/07/2023 799651641 CHARANSINGH CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-114-001/78
(UPHARIKALA) 		1746004000NRG24020720230215506 02/07/2023 DHIREN SINGH 1746004WL008807 DHIREN SINGH 00089 CBIN0281691 900 900 Processed 12/07/2023 799651641 DHIRENSINGH CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-114-001/92-A
(UPHARIKALA) 		1746004000NRG24020720230215516 02/07/2023 kunni 1746004WL008807 kunni 00089 CBIN0281691 1080 1080 Processed 12/07/2023 799651641 kunni CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-114-002/115
(UPHARIKALA) 		1746004000NRG24020720230215534 02/07/2023 SIYA BAI MARAVI 1746004WL008807 SIYA BAI MARAVI 00089 CBIN0281691 2340 2340 Processed 12/07/2023 799651641 SIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-114-002/154
(UPHARIKALA) 		1746004000NRG24020720230215574 02/07/2023 indar singh 1746004WL008807 indar singh 00089 CBIN0281691 2520 2520 Processed 12/07/2023 799651641 indarsingh CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-114-002/154
(UPHARIKALA) 		1746004000NRG24020720230215575 02/07/2023 indar singh 1746004WL008807 indar singh 00089 CBIN0281691 2160 2160 Processed 12/07/2023 799651641 indarsingh CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-114-002/162-B
(UPHARIKALA) 		1746004000NRG24020720230215577 02/07/2023 urmila bai 1746004WL008807 urmila bai 00089 CBIN0281691 2660 2660 Processed 11/07/2023 799651641 urmilabai STATE BANK OF INDIA(508548)
42 PUSHPRAJGARH MP-46-004-114-002/180
(UPHARIKALA) 		1746004000NRG24020720230215598 02/07/2023 teja singh 1746004WL008807 teja singh 00089 CBIN0281691 2660 2660 Processed 12/07/2023 799651641 tejasingh CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-114-002/189
(UPHARIKALA) 		1746004000NRG24020720230215604 02/07/2023 Ahilya Bai 1746004WL008807 Ahilya Bai 00089 CBIN0281691 2520 2520 Processed 12/07/2023 799651641 AhilyaBai CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-114-002/21
(UPHARIKALA) 		1746004000NRG24020720230215628 02/07/2023 sangeeta bai 1746004WL008807 sangeeta bai 00089 CBIN0281691 540 540 Processed 11/07/2023 799651641 sangeetabai STATE BANK OF INDIA(508548)
45 PUSHPRAJGARH MP-46-004-114-002/63-C
(UPHARIKALA) 		1746004000NRG24020720230215649 02/07/2023 Kashiya bai 1746004WL008807 Kashiya bai 00089 CBIN0281691 1980 1980 Processed 12/07/2023 799651641 Kashiyabai CENTRAL BANK OF INDIA(607115)
SubTotal 65340 65340
46 PUSHPRAJGARH MP-46-004-014-001/457
(BASANTPUR) 		1746004000NRG24020720230214496 02/07/2023 amar kumar 1746004WL008784 amar kumar 00089 CBIN0282795 1365 1365 Processed 12/07/2023 799651641 amarkumar CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-014-001/457
(BASANTPUR) 		1746004000NRG24020720230214495 02/07/2023 amar kumar 1746004WL008784 amar kumar 00089 CBIN0282795 1365 1365 Processed 11/07/2023 799651641 amarkumar STATE BANK OF INDIA(508548)
48 PUSHPRAJGARH MP-46-004-014-001/73-B
(BASANTPUR) 		1746004000NRG24020720230214499 02/07/2023 GOPAL SINGH 1746004WL008784 GOPAL SINGH 00089 CBIN0282795 1295 1295 Processed 11/07/2023 799651641 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
49 PUSHPRAJGARH MP-46-004-014-001/84
(BASANTPUR) 		1746004000NRG24020720230214501 02/07/2023 ganga singh 1746004WL008784 ganga singh 00089 CBIN0282795 1365 1365 Processed 12/07/2023 799651641 gangasingh CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-031-001/133
(DEORI) 		1746004000NRG24020720230213184 02/07/2023 KUNDAN SINGH 1746004WL008734 KUNDAN SINGH 00089 CBIN0282795 1980 1980 Processed 12/07/2023 799651641 KUNDANSINGH CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-031-001/136-A
(DEORI) 		1746004000NRG24020720230213185 02/07/2023 SHIVKUMAR 1746004WL008734 SHIVKUMAR 00089 CBIN0282795 1980 1980 Processed 11/07/2023 799651641 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 PUSHPRAJGARH MP-46-004-031-001/195-A
(DEORI) 		1746004000NRG24020720230213188 02/07/2023 JAY SINGH 1746004WL008734 JAY SINGH 00089 CBIN0282795 1980 1980 Processed 12/07/2023 799651641 JAYSINGH CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-031-001/195-A
(DEORI) 		1746004000NRG24020720230213189 02/07/2023 THAGGI BAI 1746004WL008734 THAGGI BAI 00089 CBIN0282795 1980 1980 Processed 12/07/2023 799651641 THAGGIBAI CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-031-001/202
(DEORI) 		1746004000NRG24020720230213190 02/07/2023 CHOUDHAR SINGH 1746004WL008734 CHOUDHAR SINGH 00089 CBIN0282795 1980 1980 Processed 12/07/2023 799651641 CHOUDHARSINGH CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-031-001/202
(DEORI) 		1746004000NRG24020720230213191 02/07/2023 PREMBATI BAI 1746004WL008734 PREMBATI BAI 00089 CBIN0282795 1980 1980 Processed 12/07/2023 799651641 PREMBATIBAI CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-031-001/239
(DEORI) 		1746004000NRG24020720230213192 02/07/2023 SANMATI BAI 1746004WL008734 SANMATI BAI 00089 CBIN0282795 1980 1980 Processed 12/07/2023 799651641 SANMATIBAI CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-031-001/242
(DEORI) 		1746004000NRG24020720230213193 02/07/2023 JAGMOTIN BAI 1746004WL008734 JAGMOTIN BAI 00089 CBIN0282795 1980 1980 Processed 12/07/2023 799651641 JAGMOTINBAI CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-031-001/242-A
(DEORI) 		1746004000NRG24020720230213194 02/07/2023 Geerja Bai 1746004WL008734 Geerja Bai 00089 CBIN0282795 1980 1980 Processed 12/07/2023 799651641 GeerjaBai CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-031-001/242-B
(DEORI) 		1746004000NRG24020720230213195 02/07/2023 jagdeesh singh 1746004WL008734 jagdeesh singh 00089 CBIN0282795 1980 1980 Processed 11/07/2023 799651641 jagdeeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 PUSHPRAJGARH MP-46-004-031-001/290
(DEORI) 		1746004000NRG24020720230213198 02/07/2023 RAMLOCHAN GUPTA 1746004WL008734 RAMLOCHAN GUPTA 00089 CBIN0282795 1980 1980 Processed 11/07/2023 799651641 RAMLOCHANGUPTA INDUSIND BANK(607189)
61 PUSHPRAJGARH MP-46-004-031-001/290
(DEORI) 		1746004000NRG24020720230213199 02/07/2023 sarita gupta 1746004WL008734 sarita gupta 00089 CBIN0282795 1980 1980 Processed 12/07/2023 799651641 saritagupta CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-057-001/1-A
(KANCANPUR) 		1746004000NRG24020720230214653 02/07/2023 TIRATH LAL 1746004WL008790 TIRATH LAL 00089 CBIN0282795 2600 2600 Processed 12/07/2023 799651641 TIRATHLAL CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-057-001/10-A
(KANCANPUR) 		1746004000NRG24020720230214655 02/07/2023 BANDHU LAL 1746004WL008790 BANDHU LAL 00089 CBIN0282795 2600 2600 Processed 11/07/2023 799651641 BANDHULAL NARMADA JHABUA GRAMIN BANK(508515)
64 PUSHPRAJGARH MP-46-004-057-001/14-B
(KANCANPUR) 		1746004000NRG24020720230214657 02/07/2023 RAJESH KUMAR 1746004WL008790 RAJESH KUMAR 00089 CBIN0282795 2400 2400 Processed 12/07/2023 799651641 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-057-001/27-C
(KANCANPUR) 		1746004000NRG24020720230214659 02/07/2023 UMESH 1746004WL008790 UMESH 00089 CBIN0282795 2600 2600 Processed 12/07/2023 799651641 UMESH CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-057-001/31-B
(KANCANPUR) 		1746004000NRG24020720230214662 02/07/2023 PUSHPALATA BAI 1746004WL008790 PUSHPALATA BAI 00089 CBIN0282795 2600 2600 Processed 12/07/2023 799651641 PUSHPALATABAI CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-057-001/69
(KANCANPUR) 		1746004000NRG24020720230214665 02/07/2023 SANTOSH SINGH 1746004WL008790 SANTOSH SINGH 00089 CBIN0282795 2600 2600 Processed 11/07/2023 799651641 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 PUSHPRAJGARH MP-46-004-057-001/71-A
(KANCANPUR) 		1746004000NRG24020720230214666 02/07/2023 sobhnath 1746004WL008790 sobhnath 00089 CBIN0282795 2600 2600 Processed 11/07/2023 799651641 sobhnath NARMADA JHABUA GRAMIN BANK(508515)
69 PUSHPRAJGARH MP-46-004-057-002/20-A
(KANCANPUR) 		1746004000NRG24020720230214669 02/07/2023 hemlata 1746004WL008790 hemlata 00089 CBIN0282795 2600 2600 Processed 12/07/2023 799651641 hemlata CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-057-002/3
(KANCANPUR) 		1746004000NRG24020720230214670 02/07/2023 DAROGA LAL 1746004WL008790 DAROGA LAL 00089 CBIN0282795 2600 2600 Processed 12/07/2023 799651641 DAROGALAL CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-057-002/6
(KANCANPUR) 		1746004000NRG24020720230214671 02/07/2023 sahiba lal 1746004WL008790 sahiba lal 00089 CBIN0282795 2600 2600 Processed 12/07/2023 799651641 sahibalal CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-057-003/112
(KANCANPUR) 		1746004000NRG24020720230214673 02/07/2023 SAMME SINGH 1746004WL008790 SAMME SINGH 00089 CBIN0282795 2600 2600 Processed 12/07/2023 799651641 SAMMESINGH CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-057-003/112
(KANCANPUR) 		1746004000NRG24020720230214672 02/07/2023 SAMME SINGH 1746004WL008790 SAMME SINGH 00089 CBIN0282795 2600 2600 Processed 12/07/2023 799651641 SAMMESINGH CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-057-003/171
(KANCANPUR) 		1746004000NRG24020720230214680 02/07/2023 bhawar singh 1746004WL008790 bhawar singh 00089 CBIN0282795 2600 2600 Processed 12/07/2023 799651641 bhawarsingh CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-057-003/43
(KANCANPUR) 		1746004000NRG24020720230214687 02/07/2023 gajraj singh 1746004WL008790 gajraj singh 00089 CBIN0282795 2600 2600 Processed 12/07/2023 799651641 gajrajsingh CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-057-003/43-A
(KANCANPUR) 		1746004000NRG24020720230214689 02/07/2023 SHIV KUMAR 1746004WL008790 SHIV KUMAR 00089 CBIN0282795 2600 2600 Processed 12/07/2023 799651641 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-057-003/43-C
(KANCANPUR) 		1746004000NRG24020720230214692 02/07/2023 jagdeesh singh 1746004WL008790 jagdeesh singh 00089 CBIN0282795 2600 2600 Processed 11/07/2023 799651641 jagdeeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 PUSHPRAJGARH MP-46-004-057-003/43-C
(KANCANPUR) 		1746004000NRG24020720230214693 02/07/2023 kirati bai 1746004WL008790 kirati bai 00089 CBIN0282795 2600 2600 Processed 11/07/2023 799651641 kiratibai STATE BANK OF INDIA(508548)
79 PUSHPRAJGARH MP-46-004-057-003/64
(KANCANPUR) 		1746004000NRG24020720230214694 02/07/2023 HEERA SINGH 1746004WL008790 HEERA SINGH 00089 CBIN0282795 2600 2600 Processed 12/07/2023 799651641 HEERASINGH CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-057-003/67
(KANCANPUR) 		1746004000NRG24020720230214696 02/07/2023 kunta bai 1746004WL008790 kunta bai 00089 CBIN0282795 2600 2600 Processed 12/07/2023 799651641 kuntabai CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-057-003/67-A
(KANCANPUR) 		1746004000NRG24020720230214697 02/07/2023 BAISHAKHIYA BAI 1746004WL008790 BAISHAKHIYA BAI 00089 CBIN0282795 2600 2600 Processed 12/07/2023 799651641 BAISHAKHIYABAI CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-057-003/94
(KANCANPUR) 		1746004000NRG24020720230214704 02/07/2023 kehlal singh 1746004WL008790 kehlal singh 00089 CBIN0282795 2600 2600 Processed 12/07/2023 799651641 kehlalsingh CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-057-003/94-A
(KANCANPUR) 		1746004000NRG24020720230214705 02/07/2023 amarwati 1746004WL008790 amarwati 00089 CBIN0282795 2600 2600 Processed 12/07/2023 799651641 amarwati CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-063-002/100
(KEKARIYA) 		1746004063NRG24020720230213505 02/07/2023 ADHAR SINGH 1746004063WL008745 ADHAR SINGH 00089 CBIN0282795 1330 1330 Processed 12/07/2023 799651641 ADHARSINGH CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-063-002/100
(KEKARIYA) 		1746004063NRG24020720230213506 02/07/2023 ADHAR SINGH 1746004063WL008745 ADHAR SINGH 00089 CBIN0282795 1330 1330 Processed 11/07/2023 799651641 ADHARSINGH STATE BANK OF INDIA(508548)
86 PUSHPRAJGARH MP-46-004-063-002/101
(KEKARIYA) 		1746004063NRG24020720230213507 02/07/2023 JUGRAJ SINGH 1746004063WL008745 JUGRAJ SINGH 00089 CBIN0282795 1140 1140 Processed 11/07/2023 799651641 JUGRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 PUSHPRAJGARH MP-46-004-063-002/101
(KEKARIYA) 		1746004063NRG24020720230213508 02/07/2023 JUGRAJ SINGH 1746004063WL008745 JUGRAJ SINGH 00089 CBIN0282795 1140 1140 Processed 12/07/2023 799651641 JUGRAJSINGH CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-063-002/103
(KEKARIYA) 		1746004063NRG24020720230213509 02/07/2023 ARJUN SINGH 1746004063WL008745 ARJUN SINGH 00089 CBIN0282795 760 760 Processed 12/07/2023 799651641 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-063-002/103
(KEKARIYA) 		1746004063NRG24020720230213510 02/07/2023 ARJUN SINGH 1746004063WL008745 ARJUN SINGH 00089 CBIN0282795 760 760 Processed 12/07/2023 799651641 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-063-002/103-A
(KEKARIYA) 		1746004063NRG24020720230213511 02/07/2023 SUKHSEN PARASTE 1746004063WL008745 SUKHSEN PARASTE 00089 CBIN0282795 380 380 Processed 12/07/2023 799651641 SUKHSENPARASTE CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-063-002/106
(KEKARIYA) 		1746004063NRG24020720230213512 02/07/2023 santosh 1746004063WL008745 santosh 00089 CBIN0282795 1330 1330 Processed 12/07/2023 799651641 santosh CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-063-002/122-B
(KEKARIYA) 		1746004063NRG24020720230213514 02/07/2023 PANKAL SINGH 1746004063WL008745 PANKAL SINGH 00089 CBIN0282795 1330 1330 Processed 11/07/2023 799651641 PANKALSINGH CANARA BANK(508532)
93 PUSHPRAJGARH MP-46-004-063-002/133
(KEKARIYA) 		1746004063NRG24020720230213515 02/07/2023 RAMKALI BAI 1746004063WL008745 RAMKALI BAI 00089 CBIN0282795 950 950 Processed 12/07/2023 799651641 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-063-002/136
(KEKARIYA) 		1746004063NRG24020720230213516 02/07/2023 JETHU SINGH 1746004063WL008745 JETHU SINGH 00089 CBIN0282795 1330 1330 Processed 12/07/2023 799651641 JETHUSINGH CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-063-002/136
(KEKARIYA) 		1746004063NRG24020720230213517 02/07/2023 JETHU SINGH 1746004063WL008745 JETHU SINGH 00089 CBIN0282795 1330 1330 Processed 12/07/2023 799651641 JETHUSINGH CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-063-002/136-A
(KEKARIYA) 		1746004063NRG24020720230213518 02/07/2023 RAM DAS 1746004063WL008745 RAM DAS 00089 CBIN0282795 1330 1330 Processed 12/07/2023 799651641 RAMDAS CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-063-002/136-A
(KEKARIYA) 		1746004063NRG24020720230213519 02/07/2023 RAM DAS 1746004063WL008745 RAM DAS 00089 CBIN0282795 1330 1330 Processed 12/07/2023 799651641 RAMDAS CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-063-002/36
(KEKARIYA) 		1746004063NRG24020720230213520 02/07/2023 BHARAT SINGH 1746004063WL008745 BHARAT SINGH 00089 CBIN0282795 1140 1140 Processed 12/07/2023 799651641 BHARATSINGH CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-063-002/41
(KEKARIYA) 		1746004063NRG24020720230213521 02/07/2023 SONSAY YADAV 1746004063WL008745 SONSAY YADAV 00089 CBIN0282795 1330 1330 Processed 11/07/2023 799651641 SONSAYYADAV STATE BANK OF INDIA(508548)
100 PUSHPRAJGARH MP-46-004-063-002/41
(KEKARIYA) 		1746004063NRG24020720230213522 02/07/2023 SONSAY YADAV 1746004063WL008745 SONSAY YADAV 00089 CBIN0282795 1330 1330 Processed 12/07/2023 799651641 SONSAYYADAV CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-063-002/46-A
(KEKARIYA) 		1746004063NRG24020720230213523 02/07/2023 ANAR KALI BAI 1746004063WL008745 ANAR KALI BAI 00089 CBIN0282795 950 950 Processed 12/07/2023 799651641 ANARKALIBAI CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-063-002/47
(KEKARIYA) 		1746004063NRG24020720230213524 02/07/2023 RAMBHAJAN AGARIYA 1746004063WL008745 RAMBHAJAN AGARIYA 00089 CBIN0282795 1330 1330 Processed 12/07/2023 799651641 RAMBHAJANAGARIYA CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-063-002/5
(KEKARIYA) 		1746004063NRG24020720230213525 02/07/2023 PHUL KUMARI BAI 1746004063WL008745 PHUL KUMARI BAI 00089 CBIN0282795 1140 1140 Processed 12/07/2023 799651641 PHULKUMARIBAI CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-063-002/51
(KEKARIYA) 		1746004063NRG24020720230213526 02/07/2023 CHEN SINGH 1746004063WL008745 CHEN SINGH 00089 CBIN0282795 1330 1330 Processed 12/07/2023 799651641 CHENSINGH CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-063-002/51
(KEKARIYA) 		1746004063NRG24020720230213527 02/07/2023 CHEN SINGH 1746004063WL008745 CHEN SINGH 00089 CBIN0282795 1330 1330 Processed 12/07/2023 799651641 CHENSINGH CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-063-002/52
(KEKARIYA) 		1746004063NRG24020720230213528 02/07/2023 SHIV RAM SINGH 1746004063WL008745 SHIV RAM SINGH 00089 CBIN0282795 1330 1330 Processed 12/07/2023 799651641 SHIVRAMSINGH CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-063-002/63
(KEKARIYA) 		1746004063NRG24020720230213529 02/07/2023 SUMINTRA BAI 1746004063WL008745 SUMINTRA BAI 00089 CBIN0282795 1140 1140 Processed 12/07/2023 799651641 SUMINTRABAI CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-063-002/63
(KEKARIYA) 		1746004063NRG24020720230213530 02/07/2023 SUMINTRA BAI 1746004063WL008745 SUMINTRA BAI 00089 CBIN0282795 1330 1330 Processed 12/07/2023 799651641 SUMINTRABAI CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-063-002/64
(KEKARIYA) 		1746004063NRG24020720230213532 02/07/2023 KALAVATI BAI 1746004063WL008745 KALAVATI BAI 00089 CBIN0282795 1140 1140 Processed 12/07/2023 799651641 KALAVATIBAI CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-063-002/65
(KEKARIYA) 		1746004063NRG24020720230213533 02/07/2023 MAHENDRA 1746004063WL008745 MAHENDRA 00089 CBIN0282795 1140 1140 Processed 12/07/2023 799651641 MAHENDRA CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-063-002/65
(KEKARIYA) 		1746004063NRG24020720230213534 02/07/2023 MAHENDRA 1746004063WL008745 MAHENDRA 00089 CBIN0282795 1140 1140 Processed 12/07/2023 799651641 MAHENDRA CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-063-002/65-A
(KEKARIYA) 		1746004063NRG24020720230213535 02/07/2023 SIYARAM SINGH 1746004063WL008745 SIYARAM SINGH 00089 CBIN0282795 1330 1330 Processed 12/07/2023 799651641 SIYARAMSINGH CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-063-002/74-A
(KEKARIYA) 		1746004063NRG24020720230213539 02/07/2023 MAINA BAI 1746004063WL008745 MAINA BAI 00089 CBIN0282795 1330 1330 Processed 12/07/2023 799651641 MAINABAI CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-063-002/74-A
(KEKARIYA) 		1746004063NRG24020720230213540 02/07/2023 MAINA BAI 1746004063WL008745 MAINA BAI 00089 CBIN0282795 1330 1330 Processed 12/07/2023 799651641 MAINABAI CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-063-002/75
(KEKARIYA) 		1746004063NRG24020720230213541 02/07/2023 makhan singh 1746004063WL008745 makhan singh 00089 CBIN0282795 1140 1140 Processed 12/07/2023 799651641 makhansingh CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-063-002/75
(KEKARIYA) 		1746004063NRG24020720230213542 02/07/2023 makhan singh 1746004063WL008745 makhan singh 00089 CBIN0282795 1140 1140 Processed 12/07/2023 799651641 makhansingh CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-063-002/82
(KEKARIYA) 		1746004063NRG24020720230213543 02/07/2023 TEEKAM SINGH 1746004063WL008745 TEEKAM SINGH 00089 CBIN0282795 1140 1140 Processed 12/07/2023 799651641 TEEKAMSINGH CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-063-002/82
(KEKARIYA) 		1746004063NRG24020720230213544 02/07/2023 TEEKAM SINGH 1746004063WL008745 TEEKAM SINGH 00089 CBIN0282795 1140 1140 Processed 12/07/2023 799651641 TEEKAMSINGH CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-063-002/82-B
(KEKARIYA) 		1746004063NRG24020720230213545 02/07/2023 GUJRAT SINGH 1746004063WL008745 GUJRAT SINGH 00089 CBIN0282795 380 380 Processed 11/07/2023 799651641 GUJRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 PUSHPRAJGARH MP-46-004-063-002/82-B
(KEKARIYA) 		1746004063NRG24020720230213546 02/07/2023 GUJRAT SINGH 1746004063WL008745 GUJRAT SINGH 00089 CBIN0282795 380 380 Processed 11/07/2023 799651641 GUJRATSINGH STATE BANK OF INDIA(508548)
121 PUSHPRAJGARH MP-46-004-063-002/89
(KEKARIYA) 		1746004063NRG24020720230213547 02/07/2023 KANAIHA SINGH WATTE 1746004063WL008745 KANAIHA SINGH WATTE 00089 CBIN0282795 570 570 Processed 12/07/2023 799651641 KANAIHASINGHWATTE CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-063-002/89-A
(KEKARIYA) 		1746004063NRG24020720230213548 02/07/2023 SHIVLAL WATTE 1746004063WL008745 SHIVLAL WATTE 00089 CBIN0282795 760 760 Processed 12/07/2023 799651641 SHIVLALWATTE CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-063-002/89-A
(KEKARIYA) 		1746004063NRG24020720230213549 02/07/2023 SHIVLAL WATTE 1746004063WL008745 SHIVLAL WATTE 00089 CBIN0282795 760 760 Processed 11/07/2023 799651641 SHIVLALWATTE STATE BANK OF INDIA(508548)
124 PUSHPRAJGARH MP-46-004-063-002/89-B
(KEKARIYA) 		1746004063NRG24020720230213550 02/07/2023 BHANKUMARI BAI 1746004063WL008745 BHANKUMARI BAI 00089 CBIN0282795 1140 1140 Processed 12/07/2023 799651641 BHANKUMARIBAI CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-063-002/99-B
(KEKARIYA) 		1746004063NRG24020720230213552 02/07/2023 LAKHAN SINGH WATTE 1746004063WL008745 LAKHAN SINGH WATTE 00089 CBIN0282795 1330 1330 Processed 12/07/2023 799651641 LAKHANSINGHWATTE CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-063-002/99-B
(KEKARIYA) 		1746004063NRG24020720230213553 02/07/2023 LAKHAN SINGH WATTE 1746004063WL008745 LAKHAN SINGH WATTE 00089 CBIN0282795 1330 1330 Processed 12/07/2023 799651641 LAKHANSINGHWATTE CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-077-001/11-B
(LAMSARI) 		1746004000NRG24020720230216036 02/07/2023 Amarnath 1746004WL008829 Amarnath 00089 CBIN0282795 700 700 Processed 12/07/2023 799651641 Amarnath CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-077-001/11-B
(LAMSARI) 		1746004000NRG24020720230216037 02/07/2023 BALSHI BAI 1746004WL008829 BALSHI BAI 00089 CBIN0282795 700 700 Processed 12/07/2023 799651641 BALSHIBAI CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-077-001/110
(LAMSARI) 		1746004000NRG24020720230216038 02/07/2023 KOMAL DAS 1746004WL008829 KOMAL DAS 00089 CBIN0282795 600 600 Processed 12/07/2023 799651641 KOMALDAS CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-077-001/111
(LAMSARI) 		1746004000NRG24020720230216039 02/07/2023 PREAMBATI BAI 1746004WL008829 PREAMBATI BAI 00089 CBIN0282795 650 650 Processed 12/07/2023 799651641 PREAMBATIBAI CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-077-001/112
(LAMSARI) 		1746004000NRG24020720230216040 02/07/2023 SAHDEV 1746004WL008829 SAHDEV 00089 CBIN0282795 750 750 Processed 12/07/2023 799651641 SAHDEV CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-077-001/113
(LAMSARI) 		1746004000NRG24020720230216043 02/07/2023 GAJENDRA 1746004WL008829 GAJENDRA 00089 CBIN0282795 750 750 Processed 11/07/2023 799651641 GAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
133 PUSHPRAJGARH MP-46-004-077-001/113
(LAMSARI) 		1746004000NRG24020720230216042 02/07/2023 JALESHWARI 1746004WL008829 JALESHWARI 00089 CBIN0282795 750 750 Processed 11/07/2023 799651641 JALESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
134 PUSHPRAJGARH MP-46-004-077-001/114-A
(LAMSARI) 		1746004000NRG24020720230216044 02/07/2023 SUNITA BAI 1746004WL008829 SUNITA BAI 00089 CBIN0282795 50 50 Processed 12/07/2023 799651641 SUNITABAI CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-077-001/115
(LAMSARI) 		1746004000NRG24020720230216045 02/07/2023 PREMWATI BAI 1746004WL008829 PREMWATI BAI 00089 CBIN0282795 700 700 Processed 12/07/2023 799651641 PREMWATIBAI CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-077-001/12
(LAMSARI) 		1746004000NRG24020720230216047 02/07/2023 SUKLAL DAS 1746004WL008829 SUKLAL DAS 00089 CBIN0282795 100 100 Processed 12/07/2023 799651641 SUKLALDAS CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-077-001/133-A
(LAMSARI) 		1746004000NRG24020720230216049 02/07/2023 MAMTA BAI 1746004WL008829 MAMTA BAI 00089 CBIN0282795 350 350 Processed 12/07/2023 799651641 MAMTABAI CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-077-001/134
(LAMSARI) 		1746004000NRG24020720230216050 02/07/2023 surajbhan singh 1746004WL008829 surajbhan singh 00089 CBIN0282795 650 650 Processed 12/07/2023 799651641 surajbhansingh CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-077-001/141-A
(LAMSARI) 		1746004000NRG24020720230216055 02/07/2023 SIYARAM 1746004WL008829 SIYARAM 00089 CBIN0282795 550 550 Processed 12/07/2023 799651641 SIYARAM CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-077-001/144
(LAMSARI) 		1746004000NRG24020720230216057 02/07/2023 PYARE SINGH MARAVI 1746004WL008829 PYARE SINGH MARAVI 00089 CBIN0282795 650 650 Processed 12/07/2023 799651641 PYARESINGHMARAVI CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-077-001/146-A
(LAMSARI) 		1746004000NRG24020720230216059 02/07/2023 SHOBHA BAI 1746004WL008829 SHOBHA BAI 00089 CBIN0282795 400 400 Processed 11/07/2023 799651641 SHOBHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 PUSHPRAJGARH MP-46-004-077-001/147
(LAMSARI) 		1746004000NRG24020720230216061 02/07/2023 GEETA BAI 1746004WL008829 GEETA BAI 00089 CBIN0282795 750 750 Processed 12/07/2023 799651641 GEETABAI CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-077-001/147
(LAMSARI) 		1746004000NRG24020720230216060 02/07/2023 RAMSAHAY SAHAY 1746004WL008829 RAMSAHAY SAHAY 00089 CBIN0282795 750 750 Processed 11/07/2023 799651641 RAMSAHAYSAHAY INDIA POST PAYMENTS BANK LIMITED(508528)
144 PUSHPRAJGARH MP-46-004-077-001/147-A
(LAMSARI) 		1746004000NRG24020720230216062 02/07/2023 BABU PRASAD 1746004WL008829 BABU PRASAD 00089 CBIN0282795 750 750 Processed 12/07/2023 799651641 BABUPRASAD CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-077-001/151
(LAMSARI) 		1746004000NRG24020720230216063 02/07/2023 MOHBATEE BAI 1746004WL008829 MOHBATEE BAI 00089 CBIN0282795 350 350 Processed 12/07/2023 799651641 MOHBATEEBAI CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-077-001/157
(LAMSARI) 		1746004000NRG24020720230216064 02/07/2023 ANAND LAL 1746004WL008829 ANAND LAL 00089 CBIN0282795 750 750 Processed 12/07/2023 799651641 ANANDLAL CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-077-001/157
(LAMSARI) 		1746004000NRG24020720230216065 02/07/2023 TULSHI BAI 1746004WL008829 TULSHI BAI 00089 CBIN0282795 750 750 Processed 12/07/2023 799651641 TULSHIBAI CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-077-001/157
(LAMSARI) 		1746004000NRG24020720230216066 02/07/2023 VANDNA 1746004WL008829 VANDNA 00089 CBIN0282795 750 750 Processed 12/07/2023 799651641 VANDNA CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-077-001/170
(LAMSARI) 		1746004000NRG24020720230216068 02/07/2023 RATULA BAI 1746004WL008829 RATULA BAI 00089 CBIN0282795 600 600 Processed 12/07/2023 799651641 RATULABAI CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-077-001/172-A
(LAMSARI) 		1746004000NRG24020720230216070 02/07/2023 USMA BAI 1746004WL008829 USMA BAI 00089 CBIN0282795 500 500 Processed 12/07/2023 799651641 USMABAI CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-077-001/18
(LAMSARI) 		1746004000NRG24020720230216071 02/07/2023 VISHNU DAS 1746004WL008829 VISHNU DAS 00089 CBIN0282795 750 750 Processed 11/07/2023 799651641 VISHNUDAS STATE BANK OF INDIA(508548)
152 PUSHPRAJGARH MP-46-004-077-001/184
(LAMSARI) 		1746004000NRG24020720230216072 02/07/2023 DEVAN SINGH 1746004WL008829 DEVAN SINGH 00089 CBIN0282795 750 750 Processed 12/07/2023 799651641 DEVANSINGH CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-077-001/195
(LAMSARI) 		1746004000NRG24020720230216074 02/07/2023 ramesh baghel 1746004WL008829 ramesh baghel 00089 CBIN0282795 50 50 Processed 11/07/2023 799651641 rameshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
154 PUSHPRAJGARH MP-46-004-077-001/199-A
(LAMSARI) 		1746004000NRG24020720230216075 02/07/2023 VEERAWATI BAI 1746004WL008829 VEERAWATI BAI 00089 CBIN0282795 600 600 Processed 11/07/2023 799651641 VEERAWATIBAI STATE BANK OF INDIA(508548)
155 PUSHPRAJGARH MP-46-004-077-001/205
(LAMSARI) 		1746004000NRG24020720230216077 02/07/2023 HANUMAN PRASAD 1746004WL008829 HANUMAN PRASAD 00089 CBIN0282795 750 750 Processed 12/07/2023 799651641 HANUMANPRASAD CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-077-001/213
(LAMSARI) 		1746004000NRG24020720230216078 02/07/2023 gyan das 1746004WL008829 gyan das 00089 CBIN0282795 600 600 Processed 12/07/2023 799651641 gyandas CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-077-001/213
(LAMSARI) 		1746004000NRG24020720230216079 02/07/2023 gyan das 1746004WL008829 gyan das 00089 CBIN0282795 650 650 Processed 12/07/2023 799651641 gyandas CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-077-001/214-A
(LAMSARI) 		1746004000NRG24020720230216080 02/07/2023 PRAMOD KUMAR 1746004WL008829 PRAMOD KUMAR 00089 CBIN0282795 750 750 Processed 12/07/2023 799651641 PRAMODKUMAR CENTRAL BANK OF INDIA(607115)
159 PUSHPRAJGARH MP-46-004-077-001/214-A
(LAMSARI) 		1746004000NRG24020720230216081 02/07/2023 PRAMOD KUMAR 1746004WL008829 PRAMOD KUMAR 00089 CBIN0282795 750 750 Processed 12/07/2023 799651641 PRAMODKUMAR CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-077-001/214-B
(LAMSARI) 		1746004000NRG24020720230216082 02/07/2023 yashmati bai 1746004WL008829 yashmati bai 00089 CBIN0282795 750 750 Processed 12/07/2023 799651641 yashmatibai CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-077-001/214-C
(LAMSARI) 		1746004000NRG24020720230216083 02/07/2023 MANOJ KUMAR 1746004WL008829 MANOJ KUMAR 00089 CBIN0282795 750 750 Processed 12/07/2023 799651641 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-077-001/220
(LAMSARI) 		1746004000NRG24020720230216084 02/07/2023 GAUTAM DAS 1746004WL008829 GAUTAM DAS 00089 CBIN0282795 50 50 Processed 12/07/2023 799651641 GAUTAMDAS CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-077-001/221
(LAMSARI) 		1746004000NRG24020720230216091 02/07/2023 DHAMENDR SINGH PARASTE 1746004WL008829 DHAMENDR SINGH PARASTE 00089 CBIN0282795 350 350 Processed 11/07/2023 799651641 DHAMENDRSINGHPARASTE JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
164 PUSHPRAJGARH MP-46-004-077-001/221
(LAMSARI) 		1746004000NRG24020720230216090 02/07/2023 SATYEDRA SINGH 1746004WL008829 SATYEDRA SINGH 00089 CBIN0282795 650 650 Processed 12/07/2023 799651641 SATYEDRASINGH CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-077-001/229
(LAMSARI) 		1746004000NRG24020720230216092 02/07/2023 Lavkesh kumar 1746004WL008829 Lavkesh kumar 00089 CBIN0282795 700 700 Processed 12/07/2023 799651641 Lavkeshkumar CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-077-001/23
(LAMSARI) 		1746004000NRG24020720230216093 02/07/2023 PATILAL KOL 1746004WL008829 PATILAL KOL 00089 CBIN0282795 600 600 Processed 11/07/2023 799651641 PATILALKOL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
167 PUSHPRAJGARH MP-46-004-077-001/241
(LAMSARI) 		1746004000NRG24020720230216094 02/07/2023 FALESH PRASAD 1746004WL008829 FALESH PRASAD 00089 CBIN0282795 750 750 Processed 12/07/2023 799651641 FALESHPRASAD CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-077-001/241
(LAMSARI) 		1746004000NRG24020720230216095 02/07/2023 MAYA BAI 1746004WL008829 MAYA BAI 00089 CBIN0282795 750 750 Processed 12/07/2023 799651641 MAYABAI CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-077-001/246
(LAMSARI) 		1746004000NRG24020720230216096 02/07/2023 SUFAL SINGH 1746004WL008829 SUFAL SINGH 00089 CBIN0282795 600 600 Processed 11/07/2023 799651641 SUFALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
170 PUSHPRAJGARH MP-46-004-077-001/246
(LAMSARI) 		1746004000NRG24020720230216097 02/07/2023 SUFAL SINGH 1746004WL008829 SUFAL SINGH 00089 CBIN0282795 650 650 Processed 12/07/2023 799651641 SUFALSINGH CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-077-001/249
(LAMSARI) 		1746004000NRG24020720230216099 02/07/2023 DEVKEE PARASTE 1746004WL008829 DEVKEE PARASTE 00089 CBIN0282795 650 650 Processed 12/07/2023 799651641 DEVKEEPARASTE CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-077-001/249
(LAMSARI) 		1746004000NRG24020720230216098 02/07/2023 TEEKAM SINGH 1746004WL008829 TEEKAM SINGH 00089 CBIN0282795 650 650 Processed 12/07/2023 799651641 TEEKAMSINGH CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-077-001/250
(LAMSARI) 		1746004000NRG24020720230216100 02/07/2023 SYAM BAI 1746004WL008829 SYAM BAI 00089 CBIN0282795 600 600 Processed 12/07/2023 799651641 SYAMBAI CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-077-001/251
(LAMSARI) 		1746004000NRG24020720230216104 02/07/2023 Suresh 1746004WL008829 Suresh 00089 CBIN0282795 600 600 Processed 12/07/2023 799651641 Suresh CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-077-001/251-A
(LAMSARI) 		1746004000NRG24020720230216106 02/07/2023 DROPTI BA 1746004WL008829 DROPTI BA 00089 CBIN0282795 600 600 Processed 12/07/2023 799651641 DROPTIBA CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-077-001/253-A
(LAMSARI) 		1746004000NRG24020720230216109 02/07/2023 KALYAN SINGH 1746004WL008829 KALYAN SINGH 00089 CBIN0282795 600 600 Processed 11/07/2023 799651641 KALYANSINGH STATE BANK OF INDIA(508548)
177 PUSHPRAJGARH MP-46-004-077-001/254-A
(LAMSARI) 		1746004000NRG24020720230216111 02/07/2023 RAM WATI BAI 1746004WL008829 RAM WATI BAI 00089 CBIN0282795 500 500 Processed 12/07/2023 799651641 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
178 PUSHPRAJGARH MP-46-004-077-001/257-A
(LAMSARI) 		1746004000NRG24020720230216114 02/07/2023 PARBACHAN BAI 1746004WL008829 PARBACHAN BAI 00089 CBIN0282795 650 650 Processed 12/07/2023 799651641 PARBACHANBAI CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-077-001/26
(LAMSARI) 		1746004000NRG24020720230216115 02/07/2023 NEM BATI 1746004WL008829 NEM BATI 00089 CBIN0282795 650 650 Processed 12/07/2023 799651641 NEMBATI CENTRAL BANK OF INDIA(607115)
180 PUSHPRAJGARH MP-46-004-077-001/262
(LAMSARI) 		1746004000NRG24020720230216119 02/07/2023 SAVITA BAI 1746004WL008829 SAVITA BAI 00089 CBIN0282795 600 600 Processed 12/07/2023 799651641 SAVITABAI CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-077-001/262-A
(LAMSARI) 		1746004000NRG24020720230216121 02/07/2023 Asha bai 1746004WL008829 Asha bai 00089 CBIN0282795 600 600 Processed 12/07/2023 799651641 Ashabai CENTRAL BANK OF INDIA(607115)
182 PUSHPRAJGARH MP-46-004-077-001/265
(LAMSARI) 		1746004000NRG24020720230216122 02/07/2023 CHANDRAWARI BAI 1746004WL008829 CHANDRAWARI BAI 00089 CBIN0282795 700 700 Processed 12/07/2023 799651641 CHANDRAWARIBAI CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-077-001/269
(LAMSARI) 		1746004000NRG24020720230216123 02/07/2023 danu singh 1746004WL008829 danu singh 00089 CBIN0282795 600 600 Processed 12/07/2023 799651641 danusingh CENTRAL BANK OF INDIA(607115)
184 PUSHPRAJGARH MP-46-004-077-001/27
(LAMSARI) 		1746004000NRG24020720230216125 02/07/2023 biran singh 1746004WL008829 biran singh 00089 CBIN0282795 550 550 Processed 11/07/2023 799651641 biransingh BANK OF BARODA(606985)
185 PUSHPRAJGARH MP-46-004-077-001/27
(LAMSARI) 		1746004000NRG24020720230216124 02/07/2023 PHOOL JHAR BAI PARASTE 1746004WL008829 PHOOL JHAR BAI PARASTE 00089 CBIN0282795 650 650 Processed 12/07/2023 799651641 PHOOLJHARBAIPARASTE CENTRAL BANK OF INDIA(607115)
186 PUSHPRAJGARH MP-46-004-077-001/275
(LAMSARI) 		1746004000NRG24020720230216127 02/07/2023 LAXMAN SINGH 1746004WL008829 LAXMAN SINGH 00089 CBIN0282795 600 600 Processed 12/07/2023 799651641 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
187 PUSHPRAJGARH MP-46-004-077-001/275
(LAMSARI) 		1746004000NRG24020720230216126 02/07/2023 SEMKALI BAI 1746004WL008829 SEMKALI BAI 00089 CBIN0282795 600 600 Processed 12/07/2023 799651641 SEMKALIBAI CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-077-001/285
(LAMSARI) 		1746004000NRG24020720230216129 02/07/2023 SHIV KUMARI 1746004WL008829 SHIV KUMARI 00089 CBIN0282795 600 600 Processed 12/07/2023 799651641 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
189 PUSHPRAJGARH MP-46-004-077-001/29
(LAMSARI) 		1746004000NRG24020720230216130 02/07/2023 SANKAR SINGH 1746004WL008829 SANKAR SINGH 00089 CBIN0282795 400 400 Processed 12/07/2023 799651641 SANKARSINGH CENTRAL BANK OF INDIA(607115)
190 PUSHPRAJGARH MP-46-004-077-001/291
(LAMSARI) 		1746004000NRG24020720230216131 02/07/2023 mohan singh 1746004WL008829 mohan singh 00089 CBIN0282795 650 650 Processed 12/07/2023 799651641 mohansingh CENTRAL BANK OF INDIA(607115)
191 PUSHPRAJGARH MP-46-004-077-001/297-A
(LAMSARI) 		1746004000NRG24020720230216133 02/07/2023 LALIT KUMAR BAGHEL 1746004WL008829 LALIT KUMAR BAGHEL 00089 CBIN0282795 750 750 Processed 11/07/2023 799651641 LALITKUMARBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
192 PUSHPRAJGARH MP-46-004-077-001/3
(LAMSARI) 		1746004000NRG24020720230216134 02/07/2023 NEERAJ DAS 1746004WL008829 NEERAJ DAS 00089 CBIN0282795 650 650 Processed 12/07/2023 799651641 NEERAJDAS CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-077-001/302
(LAMSARI) 		1746004000NRG24020720230216136 02/07/2023 ARTI 1746004WL008829 ARTI 00089 CBIN0282795 750 750 Processed 12/07/2023 799651641 ARTI CENTRAL BANK OF INDIA(607115)
194 PUSHPRAJGARH MP-46-004-077-001/302
(LAMSARI) 		1746004000NRG24020720230216135 02/07/2023 SAMRATIYA BAI 1746004WL008829 SAMRATIYA BAI 00089 CBIN0282795 750 750 Processed 12/07/2023 799651641 SAMRATIYABAI CENTRAL BANK OF INDIA(607115)
195 PUSHPRAJGARH MP-46-004-077-001/311
(LAMSARI) 		1746004000NRG24020720230216139 02/07/2023 sundar lal 1746004WL008829 sundar lal 00089 CBIN0282795 600 600 Processed 12/07/2023 799651641 sundarlal CENTRAL BANK OF INDIA(607115)
196 PUSHPRAJGARH MP-46-004-077-001/330
(LAMSARI) 		1746004000NRG24020720230216140 02/07/2023 RAM BAI 1746004WL008829 RAM BAI 00089 CBIN0282795 750 750 Processed 12/07/2023 799651641 RAMBAI CENTRAL BANK OF INDIA(607115)
197 PUSHPRAJGARH MP-46-004-077-001/354
(LAMSARI) 		1746004000NRG24020720230216142 02/07/2023 JHULLI BAI 1746004WL008829 JHULLI BAI 00089 CBIN0282795 500 500 Processed 11/07/2023 799651641 JHULLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 PUSHPRAJGARH MP-46-004-077-001/39-A
(LAMSARI) 		1746004000NRG24020720230216143 02/07/2023 SUKABARIYA BAI 1746004WL008829 SUKABARIYA BAI 00089 CBIN0282795 750 750 Processed 12/07/2023 799651641 SUKABARIYABAI CENTRAL BANK OF INDIA(607115)
199 PUSHPRAJGARH MP-46-004-077-001/4
(LAMSARI) 		1746004000NRG24020720230216144 02/07/2023 LUWARIYA BAI 1746004WL008829 LUWARIYA BAI 00089 CBIN0282795 650 650 Processed 12/07/2023 799651641 LUWARIYABAI CENTRAL BANK OF INDIA(607115)
200 PUSHPRAJGARH MP-46-004-077-001/40
(LAMSARI) 		1746004000NRG24020720230216145 02/07/2023 RAVILAL 1746004WL008829 RAVILAL 00089 CBIN0282795 650 650 Processed 12/07/2023 799651641 RAVILAL CENTRAL BANK OF INDIA(607115)
201 PUSHPRAJGARH MP-46-004-077-001/44
(LAMSARI) 		1746004000NRG24020720230216146 02/07/2023 DUJIYA BAI 1746004WL008829 DUJIYA BAI 00089 CBIN0282795 600 600 Processed 12/07/2023 799651641 DUJIYABAI CENTRAL BANK OF INDIA(607115)
202 PUSHPRAJGARH MP-46-004-077-001/44-A
(LAMSARI) 		1746004000NRG24020720230216147 02/07/2023 GANGOTRI BAI 1746004WL008829 GANGOTRI BAI 00089 CBIN0282795 600 600 Processed 12/07/2023 799651641 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
203 PUSHPRAJGARH MP-46-004-077-001/44-B
(LAMSARI) 		1746004000NRG24020720230216149 02/07/2023 BHARTI BAI 1746004WL008829 BHARTI BAI 00089 CBIN0282795 350 350 Processed 12/07/2023 799651641 BHARTIBAI CENTRAL BANK OF INDIA(607115)
204 PUSHPRAJGARH MP-46-004-077-001/44-B
(LAMSARI) 		1746004000NRG24020720230216148 02/07/2023 LAL DAS 1746004WL008829 LAL DAS 00089 CBIN0282795 600 600 Processed 12/07/2023 799651641 LALDAS CENTRAL BANK OF INDIA(607115)
205 PUSHPRAJGARH MP-46-004-077-001/47
(LAMSARI) 		1746004000NRG24020720230216150 02/07/2023 HINANDIYA BAI 1746004WL008829 HINANDIYA BAI 00089 CBIN0282795 650 650 Processed 11/07/2023 799651641 HINANDIYABAI STATE BANK OF INDIA(508548)
206 PUSHPRAJGARH MP-46-004-077-001/47
(LAMSARI) 		1746004000NRG24020720230216151 02/07/2023 SHIVLAL 1746004WL008829 SHIVLAL 00089 CBIN0282795 650 650 Processed 12/07/2023 799651641 SHIVLAL CENTRAL BANK OF INDIA(607115)
207 PUSHPRAJGARH MP-46-004-077-001/54
(LAMSARI) 		1746004000NRG24020720230216157 02/07/2023 DHARAM LAL 1746004WL008829 DHARAM LAL 00089 CBIN0282795 650 650 Processed 12/07/2023 799651641 DHARAMLAL CENTRAL BANK OF INDIA(607115)
208 PUSHPRAJGARH MP-46-004-077-001/55
(LAMSARI) 		1746004000NRG24020720230216158 02/07/2023 TARA BAI 1746004WL008829 TARA BAI 00089 CBIN0282795 500 500 Processed 11/07/2023 799651641 TARABAI STATE BANK OF INDIA(508548)
209 PUSHPRAJGARH MP-46-004-077-001/57
(LAMSARI) 		1746004000NRG24020720230216161 02/07/2023 MAHESH LAL 1746004WL008829 MAHESH LAL 00089 CBIN0282795 200 200 Processed 12/07/2023 799651641 MAHESHLAL CENTRAL BANK OF INDIA(607115)
210 PUSHPRAJGARH MP-46-004-077-001/60
(LAMSARI) 		1746004000NRG24020720230216164 02/07/2023 premwati bai 1746004WL008829 premwati bai 00089 CBIN0282795 50 50 Processed 12/07/2023 799651641 premwatibai CENTRAL BANK OF INDIA(607115)
211 PUSHPRAJGARH MP-46-004-077-001/60
(LAMSARI) 		1746004000NRG24020720230216163 02/07/2023 RAMMANOHAR 1746004WL008829 RAMMANOHAR 00089 CBIN0282795 50 50 Processed 12/07/2023 799651641 RAMMANOHAR CENTRAL BANK OF INDIA(607115)
212 PUSHPRAJGARH MP-46-004-077-001/68
(LAMSARI) 		1746004000NRG24020720230216165 02/07/2023 RADHESYAM SINGH 1746004WL008829 RADHESYAM SINGH 00089 CBIN0282795 700 700 Processed 12/07/2023 799651641 RADHESYAMSINGH CENTRAL BANK OF INDIA(607115)
213 PUSHPRAJGARH MP-46-004-077-001/69
(LAMSARI) 		1746004000NRG24020720230216167 02/07/2023 GOVIND DAS 1746004WL008829 GOVIND DAS 00089 CBIN0282795 750 750 Processed 12/07/2023 799651641 GOVINDDAS CENTRAL BANK OF INDIA(607115)
214 PUSHPRAJGARH MP-46-004-077-001/69
(LAMSARI) 		1746004000NRG24020720230216166 02/07/2023 MEENA BAI 1746004WL008829 MEENA BAI 00089 CBIN0282795 750 750 Processed 12/07/2023 799651641 MEENABAI CENTRAL BANK OF INDIA(607115)
215 PUSHPRAJGARH MP-46-004-077-001/70
(LAMSARI) 		1746004000NRG24020720230216168 02/07/2023 MEERA BAI 1746004WL008829 MEERA BAI 00089 CBIN0282795 600 600 Processed 12/07/2023 799651641 MEERABAI CENTRAL BANK OF INDIA(607115)
216 PUSHPRAJGARH MP-46-004-077-001/70-A
(LAMSARI) 		1746004000NRG24020720230216169 02/07/2023 PREMLAL 1746004WL008829 PREMLAL 00089 CBIN0282795 600 600 Processed 11/07/2023 799651641 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
217 PUSHPRAJGARH MP-46-004-077-001/70-A
(LAMSARI) 		1746004000NRG24020720230216170 02/07/2023 SONKALI BAI 1746004WL008829 SONKALI BAI 00089 CBIN0282795 550 550 Processed 11/07/2023 799651641 SONKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 PUSHPRAJGARH MP-46-004-077-001/8
(LAMSARI) 		1746004000NRG24020720230216171 02/07/2023 SHRIMATI BAI 1746004WL008829 SHRIMATI BAI 00089 CBIN0282795 600 600 Processed 12/07/2023 799651641 SHRIMATIBAI CENTRAL BANK OF INDIA(607115)
219 PUSHPRAJGARH MP-46-004-077-001/83
(LAMSARI) 		1746004000NRG24020720230216172 02/07/2023 SUMANTRA BAI 1746004WL008829 SUMANTRA BAI 00089 CBIN0282795 600 600 Processed 11/07/2023 799651641 SUMANTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 PUSHPRAJGARH MP-46-004-077-001/84
(LAMSARI) 		1746004000NRG24020720230216173 02/07/2023 RAVI LAL 1746004WL008829 RAVI LAL 00089 CBIN0282795 750 750 Processed 12/07/2023 799651641 RAVILAL CENTRAL BANK OF INDIA(607115)
221 PUSHPRAJGARH MP-46-004-077-001/84
(LAMSARI) 		1746004000NRG24020720230216174 02/07/2023 RAVI LAL 1746004WL008829 RAVI LAL 00089 CBIN0282795 550 550 Processed 12/07/2023 799651641 RAVILAL CENTRAL BANK OF INDIA(607115)
222 PUSHPRAJGARH MP-46-004-077-001/88
(LAMSARI) 		1746004000NRG24020720230216175 02/07/2023 CHHATRAPAL 1746004WL008829 CHHATRAPAL 00089 CBIN0282795 550 550 Processed 11/07/2023 799651641 CHHATRAPAL STATE BANK OF INDIA(508548)
223 PUSHPRAJGARH MP-46-004-077-001/9
(LAMSARI) 		1746004000NRG24020720230216176 02/07/2023 RAMMA BAI 1746004WL008829 RAMMA BAI 00089 CBIN0282795 650 650 Processed 11/07/2023 799651641 RAMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 PUSHPRAJGARH MP-46-004-077-001/93
(LAMSARI) 		1746004000NRG24020720230216177 02/07/2023 SHIV BATI 1746004WL008829 SHIV BATI 00089 CBIN0282795 300 300 Processed 12/07/2023 799651641 SHIVBATI CENTRAL BANK OF INDIA(607115)
225 PUSHPRAJGARH MP-46-004-077-001/93
(LAMSARI) 		1746004000NRG24020720230216178 02/07/2023 YOGESHVAR PRASAD 1746004WL008829 YOGESHVAR PRASAD 00089 CBIN0282795 300 300 Processed 12/07/2023 799651641 YOGESHVARPRASAD CENTRAL BANK OF INDIA(607115)
226 PUSHPRAJGARH MP-46-004-077-001/96
(LAMSARI) 		1746004000NRG24020720230216180 02/07/2023 AMOL DAS 1746004WL008829 AMOL DAS 00089 CBIN0282795 650 650 Processed 11/07/2023 799651641 AMOLDAS JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
227 PUSHPRAJGARH MP-46-004-077-001/96
(LAMSARI) 		1746004000NRG24020720230216179 02/07/2023 KUSUMWATI BAI 1746004WL008829 KUSUMWATI BAI 00089 CBIN0282795 650 650 Processed 12/07/2023 799651641 KUSUMWATIBAI CENTRAL BANK OF INDIA(607115)
228 PUSHPRAJGARH MP-46-004-077-001/99-A
(LAMSARI) 		1746004000NRG24020720230216181 02/07/2023 KHATBADAN 1746004WL008829 KHATBADAN 00089 CBIN0282795 750 750 Processed 11/07/2023 799651641 KHATBADAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
229 PUSHPRAJGARH MP-46-004-097-001/1
(PIPARKHUTA) 		1746004000NRG24020720230214817 02/07/2023 saroj bai 1746004WL008798 saroj bai 00089 CBIN0282795 950 950 Processed 12/07/2023 799651641 sarojbai CENTRAL BANK OF INDIA(607115)
230 PUSHPRAJGARH MP-46-004-097-001/100-A
(PIPARKHUTA) 		1746004000NRG24020720230214820 02/07/2023 amrit singh 1746004WL008798 amrit singh 00089 CBIN0282795 950 950 Processed 11/07/2023 799651641 amritsingh STATE BANK OF INDIA(508548)
231 PUSHPRAJGARH MP-46-004-097-001/105
(PIPARKHUTA) 		1746004000NRG24020720230214822 02/07/2023 SAME SINGH 1746004WL008798 SAME SINGH 00089 CBIN0282795 570 570 Processed 12/07/2023 799651641 SAMESINGH CENTRAL BANK OF INDIA(607115)
232 PUSHPRAJGARH MP-46-004-097-001/112
(PIPARKHUTA) 		1746004000NRG24020720230214825 02/07/2023 gaya bai 1746004WL008798 gaya bai 00089 CBIN0282795 950 950 Processed 12/07/2023 799651641 gayabai CENTRAL BANK OF INDIA(607115)
233 PUSHPRAJGARH MP-46-004-097-001/125
(PIPARKHUTA) 		1746004000NRG24020720230214827 02/07/2023 FULLIYA BAI 1746004WL008798 FULLIYA BAI 00089 CBIN0282795 950 950 Processed 11/07/2023 799651641 FULLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
234 PUSHPRAJGARH MP-46-004-097-001/128-A
(PIPARKHUTA) 		1746004000NRG24020720230214830 02/07/2023 shivlal singh 1746004WL008798 shivlal singh 00089 CBIN0282795 950 950 Processed 12/07/2023 799651641 shivlalsingh CENTRAL BANK OF INDIA(607115)
235 PUSHPRAJGARH MP-46-004-097-001/132-A
(PIPARKHUTA) 		1746004000NRG24020720230214832 02/07/2023 JAMNI BAI 1746004WL008798 JAMNI BAI 00089 CBIN0282795 570 570 Processed 12/07/2023 799651641 JAMNIBAI CENTRAL BANK OF INDIA(607115)
236 PUSHPRAJGARH MP-46-004-097-001/14-A
(PIPARKHUTA) 		1746004000NRG24020720230214833 02/07/2023 JAMNI BAI 1746004WL008798 JAMNI BAI 00089 CBIN0282795 950 950 Processed 12/07/2023 799651641 JAMNIBAI CENTRAL BANK OF INDIA(607115)
237 PUSHPRAJGARH MP-46-004-097-001/146
(PIPARKHUTA) 		1746004000NRG24020720230214835 02/07/2023 jai singh 1746004WL008798 jai singh 00089 CBIN0282795 760 760 Processed 11/07/2023 799651641 jaisingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
238 PUSHPRAJGARH MP-46-004-097-001/150
(PIPARKHUTA) 		1746004000NRG24020720230214837 02/07/2023 meera bai 1746004WL008798 meera bai 00089 CBIN0282795 950 950 Processed 12/07/2023 799651641 meerabai CENTRAL BANK OF INDIA(607115)
239 PUSHPRAJGARH MP-46-004-097-001/150
(PIPARKHUTA) 		1746004000NRG24020720230214838 02/07/2023 THAN SINGH 1746004WL008798 THAN SINGH 00089 CBIN0282795 950 950 Processed 12/07/2023 799651641 THANSINGH CENTRAL BANK OF INDIA(607115)
240 PUSHPRAJGARH MP-46-004-097-001/151
(PIPARKHUTA) 		1746004000NRG24020720230214842 02/07/2023 bartu singh 1746004WL008798 bartu singh 00089 CBIN0282795 950 950 Processed 12/07/2023 799651641 bartusingh CENTRAL BANK OF INDIA(607115)
241 PUSHPRAJGARH MP-46-004-097-001/151
(PIPARKHUTA) 		1746004000NRG24020720230214841 02/07/2023 choti bai 1746004WL008798 choti bai 00089 CBIN0282795 950 950 Processed 12/07/2023 799651641 chotibai CENTRAL BANK OF INDIA(607115)
242 PUSHPRAJGARH MP-46-004-097-001/151-A
(PIPARKHUTA) 		1746004000NRG24020720230214843 02/07/2023 Komal singh 1746004WL008798 Komal singh 00089 CBIN0282795 950 950 Processed 12/07/2023 799651641 Komalsingh CENTRAL BANK OF INDIA(607115)
243 PUSHPRAJGARH MP-46-004-097-001/154
(PIPARKHUTA) 		1746004000NRG24020720230214844 02/07/2023 sukhiuram singh 1746004WL008798 sukhiuram singh 00089 CBIN0282795 950 950 Processed 12/07/2023 799651641 sukhiuramsingh CENTRAL BANK OF INDIA(607115)
244 PUSHPRAJGARH MP-46-004-097-001/154-A
(PIPARKHUTA) 		1746004000NRG24020720230214845 02/07/2023 bhudhwariya bai 1746004WL008798 bhudhwariya bai 00089 CBIN0282795 950 950 Processed 12/07/2023 799651641 bhudhwariyabai CENTRAL BANK OF INDIA(607115)
245 PUSHPRAJGARH MP-46-004-097-001/155
(PIPARKHUTA) 		1746004000NRG24020720230214846 02/07/2023 sahiba singh 1746004WL008798 sahiba singh 00089 CBIN0282795 950 950 Processed 11/07/2023 799651641 sahibasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
246 PUSHPRAJGARH MP-46-004-097-001/16-C
(PIPARKHUTA) 		1746004000NRG24020720230214849 02/07/2023 indra bai 1746004WL008798 indra bai 00089 CBIN0282795 760 760 Processed 12/07/2023 799651641 indrabai CENTRAL BANK OF INDIA(607115)
247 PUSHPRAJGARH MP-46-004-097-001/16-C
(PIPARKHUTA) 		1746004000NRG24020720230214848 02/07/2023 JAYRAM YADAV 1746004WL008798 JAYRAM YADAV 00089 CBIN0282795 950 950 Processed 12/07/2023 799651641 JAYRAMYADAV CENTRAL BANK OF INDIA(607115)
248 PUSHPRAJGARH MP-46-004-097-001/162-A
(PIPARKHUTA) 		1746004000NRG24020720230214850 02/07/2023 TEERATH SINGH 1746004WL008798 TEERATH SINGH 00089 CBIN0282795 950 950 Processed 12/07/2023 799651641 TEERATHSINGH CENTRAL BANK OF INDIA(607115)
249 PUSHPRAJGARH MP-46-004-097-001/162-B
(PIPARKHUTA) 		1746004000NRG24020720230214851 02/07/2023 RAJKARAN SINGH 1746004WL008798 RAJKARAN SINGH 00089 CBIN0282795 950 950 Processed 12/07/2023 799651641 RAJKARANSINGH CENTRAL BANK OF INDIA(607115)
250 PUSHPRAJGARH MP-46-004-097-001/162-B
(PIPARKHUTA) 		1746004000NRG24020720230214852 02/07/2023 santoshi bai 1746004WL008798 santoshi bai 00089 CBIN0282795 950 950 Processed 12/07/2023 799651641 santoshibai CENTRAL BANK OF INDIA(607115)
251 PUSHPRAJGARH MP-46-004-097-001/163-B
(PIPARKHUTA) 		1746004000NRG24020720230214854 02/07/2023 BHOIN BAI 1746004WL008798 BHOIN BAI 00089 CBIN0282795 950 950 Processed 12/07/2023 799651641 BHOINBAI CENTRAL BANK OF INDIA(607115)
252 PUSHPRAJGARH MP-46-004-097-001/164
(PIPARKHUTA) 		1746004000NRG24020720230214855 02/07/2023 vijay singh 1746004WL008798 vijay singh 00089 CBIN0282795 380 380 Processed 12/07/2023 799651641 vijaysingh CENTRAL BANK OF INDIA(607115)
253 PUSHPRAJGARH MP-46-004-097-001/17
(PIPARKHUTA) 		1746004000NRG24020720230214857 02/07/2023 GURUBAN SINGH 1746004WL008798 GURUBAN SINGH 00089 CBIN0282795 380 380 Processed 12/07/2023 799651641 GURUBANSINGH CENTRAL BANK OF INDIA(607115)
254 PUSHPRAJGARH MP-46-004-097-001/175
(PIPARKHUTA) 		1746004000NRG24020720230214861 02/07/2023 SHUKLAL SINGH 1746004WL008798 SHUKLAL SINGH 00089 CBIN0282795 950 950 Processed 12/07/2023 799651641 SHUKLALSINGH CENTRAL BANK OF INDIA(607115)
255 PUSHPRAJGARH MP-46-004-097-001/177
(PIPARKHUTA) 		1746004000NRG24020720230214863 02/07/2023 Daramwati maravi 1746004WL008798 Daramwati maravi 00089 CBIN0282795 950 950 Processed 11/07/2023 799651641 Daramwatimaravi NARMADA JHABUA GRAMIN BANK(508515)
256 PUSHPRAJGARH MP-46-004-097-001/177
(PIPARKHUTA) 		1746004000NRG24020720230214862 02/07/2023 sankare singh 1746004WL008798 sankare singh 00089 CBIN0282795 950 950 Processed 11/07/2023 799651641 sankaresingh NARMADA JHABUA GRAMIN BANK(508515)
257 PUSHPRAJGARH MP-46-004-097-001/180
(PIPARKHUTA) 		1746004000NRG24020720230214865 02/07/2023 raghuveer 1746004WL008798 raghuveer 00089 CBIN0282795 950 950 Processed 12/07/2023 799651641 raghuveer CENTRAL BANK OF INDIA(607115)
258 PUSHPRAJGARH MP-46-004-097-001/188
(PIPARKHUTA) 		1746004000NRG24020720230214868 02/07/2023 JAGAT SINGH 1746004WL008798 JAGAT SINGH 00089 CBIN0282795 570 570 Processed 12/07/2023 799651641 JAGATSINGH CENTRAL BANK OF INDIA(607115)
259 PUSHPRAJGARH MP-46-004-097-001/188-A
(PIPARKHUTA) 		1746004000NRG24020720230214869 02/07/2023 jagdeesh singh 1746004WL008798 jagdeesh singh 00089 CBIN0282795 950 950 Processed 12/07/2023 799651641 jagdeeshsingh CENTRAL BANK OF INDIA(607115)
260 PUSHPRAJGARH MP-46-004-097-001/188-B
(PIPARKHUTA) 		1746004000NRG24020720230214870 02/07/2023 faggu singh 1746004WL008798 faggu singh 00089 CBIN0282795 380 380 Processed 12/07/2023 799651641 faggusingh CENTRAL BANK OF INDIA(607115)
261 PUSHPRAJGARH MP-46-004-097-001/204
(PIPARKHUTA) 		1746004000NRG24020720230214879 02/07/2023 parnam singh 1746004WL008798 parnam singh 00089 CBIN0282795 950 950 Processed 12/07/2023 799651641 parnamsingh CENTRAL BANK OF INDIA(607115)
262 PUSHPRAJGARH MP-46-004-097-001/204
(PIPARKHUTA) 		1746004000NRG24020720230214878 02/07/2023 parnam singh 1746004WL008798 parnam singh 00089 CBIN0282795 950 950 Processed 12/07/2023 799651641 parnamsingh CENTRAL BANK OF INDIA(607115)
263 PUSHPRAJGARH MP-46-004-097-001/205
(PIPARKHUTA) 		1746004000NRG24020720230214880 02/07/2023 kameshvar singh 1746004WL008798 kameshvar singh 00089 CBIN0282795 570 570 Processed 12/07/2023 799651641 kameshvarsingh CENTRAL BANK OF INDIA(607115)
264 PUSHPRAJGARH MP-46-004-097-001/211
(PIPARKHUTA) 		1746004000NRG24020720230214882 02/07/2023 dhanpatiya bai 1746004WL008798 dhanpatiya bai 00089 CBIN0282795 950 950 Processed 12/07/2023 799651641 dhanpatiyabai CENTRAL BANK OF INDIA(607115)
265 PUSHPRAJGARH MP-46-004-097-001/28-A
(PIPARKHUTA) 		1746004000NRG24020720230214888 02/07/2023 PANCHWATI 1746004WL008798 PANCHWATI 00089 CBIN0282795 380 380 Processed 12/07/2023 799651641 PANCHWATI CENTRAL BANK OF INDIA(607115)
266 PUSHPRAJGARH MP-46-004-097-001/31-A
(PIPARKHUTA) 		1746004000NRG24020720230214890 02/07/2023 RAMESH SINGH 1746004WL008798 RAMESH SINGH 00089 CBIN0282795 950 950 Processed 12/07/2023 799651641 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
267 PUSHPRAJGARH MP-46-004-097-001/32-A
(PIPARKHUTA) 		1746004000NRG24020720230214892 02/07/2023 manohar singh 1746004WL008798 manohar singh 00089 CBIN0282795 950 950 Processed 12/07/2023 799651641 manoharsingh CENTRAL BANK OF INDIA(607115)
268 PUSHPRAJGARH MP-46-004-097-001/33
(PIPARKHUTA) 		1746004000NRG24020720230214894 02/07/2023 MAHAN SINGH 1746004WL008798 MAHAN SINGH 00089 CBIN0282795 950 950 Processed 12/07/2023 799651641 MAHANSINGH CENTRAL BANK OF INDIA(607115)
269 PUSHPRAJGARH MP-46-004-097-001/33
(PIPARKHUTA) 		1746004000NRG24020720230214893 02/07/2023 tihri bai 1746004WL008798 tihri bai 00089 CBIN0282795 950 950 Processed 12/07/2023 799651641 tihribai CENTRAL BANK OF INDIA(607115)
270 PUSHPRAJGARH MP-46-004-097-001/34
(PIPARKHUTA) 		1746004000NRG24020720230214895 02/07/2023 GENDA BAI 1746004WL008798 GENDA BAI 00089 CBIN0282795 950 950 Processed 12/07/2023 799651641 GENDABAI CENTRAL BANK OF INDIA(607115)
271 PUSHPRAJGARH MP-46-004-097-001/34-A
(PIPARKHUTA) 		1746004000NRG24020720230214897 02/07/2023 raniya bai 1746004WL008798 raniya bai 00089 CBIN0282795 950 950 Processed 12/07/2023 799651641 raniyabai CENTRAL BANK OF INDIA(607115)
272 PUSHPRAJGARH MP-46-004-097-001/34-A
(PIPARKHUTA) 		1746004000NRG24020720230214896 02/07/2023 SHIVRAM SINGH 1746004WL008798 SHIVRAM SINGH 00089 CBIN0282795 760 760 Processed 12/07/2023 799651641 SHIVRAMSINGH CENTRAL BANK OF INDIA(607115)
273 PUSHPRAJGARH MP-46-004-097-001/35-A
(PIPARKHUTA) 		1746004000NRG24020720230214898 02/07/2023 narendera singh 1746004WL008798 narendera singh 00089 CBIN0282795 570 570 Processed 12/07/2023 799651641 narenderasingh CENTRAL BANK OF INDIA(607115)
274 PUSHPRAJGARH MP-46-004-097-001/56
(PIPARKHUTA) 		1746004000NRG24020720230214905 02/07/2023 Roop singh 1746004WL008798 Roop singh 00089 CBIN0282795 760 760 Processed 12/07/2023 799651641 Roopsingh CENTRAL BANK OF INDIA(607115)
275 PUSHPRAJGARH MP-46-004-097-001/59-A
(PIPARKHUTA) 		1746004000NRG24020720230214906 02/07/2023 nahar singh 1746004WL008798 nahar singh 00089 CBIN0282795 760 760 Processed 12/07/2023 799651641 naharsingh CENTRAL BANK OF INDIA(607115)
276 PUSHPRAJGARH MP-46-004-097-001/59-C
(PIPARKHUTA) 		1746004000NRG24020720230214909 02/07/2023 DHIRAJ SINGH 1746004WL008798 DHIRAJ SINGH 00089 CBIN0282795 760 760 Processed 12/07/2023 799651641 DHIRAJSINGH CENTRAL BANK OF INDIA(607115)
277 PUSHPRAJGARH MP-46-004-097-001/64-A
(PIPARKHUTA) 		1746004000NRG24020720230214914 02/07/2023 dallu singh 1746004WL008798 dallu singh 00089 CBIN0282795 760 760 Processed 12/07/2023 799651641 dallusingh CENTRAL BANK OF INDIA(607115)
278 PUSHPRAJGARH MP-46-004-097-001/78
(PIPARKHUTA) 		1746004000NRG24020720230214919 02/07/2023 TITRI BAI 1746004WL008798 TITRI BAI 00089 CBIN0282795 570 570 Processed 12/07/2023 799651641 TITRIBAI CENTRAL BANK OF INDIA(607115)
279 PUSHPRAJGARH MP-46-004-097-001/82
(PIPARKHUTA) 		1746004000NRG24020720230214921 02/07/2023 cotelal singh 1746004WL008798 cotelal singh 00089 CBIN0282795 950 950 Processed 12/07/2023 799651641 cotelalsingh CENTRAL BANK OF INDIA(607115)
280 PUSHPRAJGARH MP-46-004-097-001/86-A
(PIPARKHUTA) 		1746004000NRG24020720230214923 02/07/2023 SUKWARIYA BAI 1746004WL008798 SUKWARIYA BAI 00089 CBIN0282795 950 950 Processed 12/07/2023 799651641 SUKWARIYABAI CENTRAL BANK OF INDIA(607115)
281 PUSHPRAJGARH MP-46-004-097-001/88
(PIPARKHUTA) 		1746004000NRG24020720230214924 02/07/2023 KALAWATI BAI 1746004WL008798 KALAWATI BAI 00089 CBIN0282795 950 950 Processed 12/07/2023 799651641 KALAWATIBAI CENTRAL BANK OF INDIA(607115)
282 PUSHPRAJGARH MP-46-004-097-001/96
(PIPARKHUTA) 		1746004000NRG24020720230214928 02/07/2023 SUKDEV SINGH 1746004WL008798 SUKDEV SINGH 00089 CBIN0282795 380 380 Processed 12/07/2023 799651641 SUKDEVSINGH CENTRAL BANK OF INDIA(607115)
283 PUSHPRAJGARH MP-46-004-097-002/11
(PIPARKHUTA) 		1746004000NRG24020720230216201 02/07/2023 deendash 1746004WL008831 deendash 00089 CBIN0282795 900 900 Processed 12/07/2023 799651641 deendash CENTRAL BANK OF INDIA(607115)
284 PUSHPRAJGARH MP-46-004-097-002/11
(PIPARKHUTA) 		1746004000NRG24020720230216202 02/07/2023 PARMILA BAI 1746004WL008831 PARMILA BAI 00089 CBIN0282795 900 900 Processed 12/07/2023 799651641 PARMILABAI CENTRAL BANK OF INDIA(607115)
285 PUSHPRAJGARH MP-46-004-097-002/120-B
(PIPARKHUTA) 		1746004000NRG24020720230216203 02/07/2023 shashikala 1746004WL008831 shashikala 00089 CBIN0282795 900 900 Processed 12/07/2023 799651641 shashikala CENTRAL BANK OF INDIA(607115)
286 PUSHPRAJGARH MP-46-004-097-002/125
(PIPARKHUTA) 		1746004000NRG24020720230216204 02/07/2023 balmat bai 1746004WL008831 balmat bai 00089 CBIN0282795 900 900 Processed 12/07/2023 799651641 balmatbai CENTRAL BANK OF INDIA(607115)
287 PUSHPRAJGARH MP-46-004-097-002/39-A
(PIPARKHUTA) 		1746004000NRG24020720230216206 02/07/2023 CHARAN SINGH 1746004WL008831 CHARAN SINGH 00089 CBIN0282795 900 900 Processed 12/07/2023 799651641 CHARANSINGH CENTRAL BANK OF INDIA(607115)
288 PUSHPRAJGARH MP-46-004-097-002/39-A
(PIPARKHUTA) 		1746004000NRG24020720230216207 02/07/2023 CHARAN SINGH 1746004WL008831 CHARAN SINGH 00089 CBIN0282795 900 900 Processed 12/07/2023 799651641 CHARANSINGH CENTRAL BANK OF INDIA(607115)
289 PUSHPRAJGARH MP-46-004-097-002/71
(PIPARKHUTA) 		1746004000NRG24020720230216209 02/07/2023 rakujmar 1746004WL008831 rakujmar 00089 CBIN0282795 900 900 Processed 12/07/2023 799651641 rakujmar CENTRAL BANK OF INDIA(607115)
290 PUSHPRAJGARH MP-46-004-097-002/79
(PIPARKHUTA) 		1746004000NRG24020720230216210 02/07/2023 foolvati bai 1746004WL008831 foolvati bai 00089 CBIN0282795 900 900 Processed 12/07/2023 799651641 foolvatibai CENTRAL BANK OF INDIA(607115)
291 PUSHPRAJGARH MP-46-004-097-002/80-A
(PIPARKHUTA) 		1746004000NRG24020720230216211 02/07/2023 SAMALWATI 1746004WL008831 SAMALWATI 00089 CBIN0282795 900 900 Processed 12/07/2023 799651641 SAMALWATI CENTRAL BANK OF INDIA(607115)
292 PUSHPRAJGARH MP-46-004-097-002/83
(PIPARKHUTA) 		1746004000NRG24020720230216212 02/07/2023 sukwariya bai 1746004WL008831 sukwariya bai 00089 CBIN0282795 900 900 Processed 12/07/2023 799651641 sukwariyabai CENTRAL BANK OF INDIA(607115)
293 PUSHPRAJGARH MP-46-004-103-002/42
(ROSARKHAR) 		1746004000NRG24020720230213201 02/07/2023 SUNITA BAI 1746004WL008734 SUNITA BAI 00089 CBIN0282795 1980 1980 Processed 11/07/2023 799651641 SUNITABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
294 PUSHPRAJGARH MP-46-004-103-002/43
(ROSARKHAR) 		1746004000NRG24020720230213202 02/07/2023 sher singh 1746004WL008734 sher singh 00089 CBIN0282795 1980 1980 Processed 11/07/2023 799651641 shersingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
295 PUSHPRAJGARH MP-46-004-103-002/43
(ROSARKHAR) 		1746004000NRG24020720230213203 02/07/2023 SONKALI BAI 1746004WL008734 SONKALI BAI 00089 CBIN0282795 1980 1980 Processed 12/07/2023 799651641 SONKALIBAI CENTRAL BANK OF INDIA(607115)
296 PUSHPRAJGARH MP-46-004-103-002/47
(ROSARKHAR) 		1746004000NRG24020720230213204 02/07/2023 CHET RAM DHURVE 1746004WL008734 CHET RAM DHURVE 00089 CBIN0282795 1980 1980 Processed 12/07/2023 799651641 CHETRAMDHURVE CENTRAL BANK OF INDIA(607115)
297 PUSHPRAJGARH MP-46-004-103-002/77
(ROSARKHAR) 		1746004000NRG24020720230213205 02/07/2023 balveer singh dhurwey 1746004WL008734 balveer singh dhurwey 00089 CBIN0282795 1980 1980 Processed 12/07/2023 799651641 balveersinghdhurwey CENTRAL BANK OF INDIA(607115)
298 PUSHPRAJGARH MP-46-004-103-002/77-A
(ROSARKHAR) 		1746004000NRG24020720230213207 02/07/2023 GULBASIYA BAI DHURWEY 1746004WL008734 GULBASIYA BAI DHURWEY 00089 CBIN0282795 1980 1980 Processed 11/07/2023 799651641 GULBASIYABAIDHURWEY JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
299 PUSHPRAJGARH MP-46-004-103-002/77-A
(ROSARKHAR) 		1746004000NRG24020720230213206 02/07/2023 than singh 1746004WL008734 than singh 00089 CBIN0282795 1980 1980 Processed 11/07/2023 799651641 thansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
300 PUSHPRAJGARH MP-46-004-103-002/77-B
(ROSARKHAR) 		1746004000NRG24020720230213208 02/07/2023 HEMANT SINGH 1746004WL008734 HEMANT SINGH 00089 CBIN0282795 1980 1980 Processed 12/07/2023 799651641 HEMANTSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 264500 264500
301 PUSHPRAJGARH MP-46-004-014-001/12-A
(BASANTPUR) 		1746004000NRG24020720230214476 02/07/2023 rajendra kumar 1746004WL008784 rajendra kumar 00089 CBIN0282796 1365 1365 Processed 11/07/2023 799651641 rajendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
302 PUSHPRAJGARH MP-46-004-014-001/12-A
(BASANTPUR) 		1746004000NRG24020720230214475 02/07/2023 rajendra kumar 1746004WL008784 rajendra kumar 00089 CBIN0282796 1365 1365 Processed 11/07/2023 799651641 rajendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
303 PUSHPRAJGARH MP-46-004-014-001/146-A
(BASANTPUR) 		1746004000NRG24020720230214481 02/07/2023 BUDH SINGH 1746004WL008784 BUDH SINGH 00089 CBIN0282796 1365 1365 Processed 12/07/2023 799651641 BUDHSINGH CENTRAL BANK OF INDIA(607115)
304 PUSHPRAJGARH MP-46-004-014-001/146-A
(BASANTPUR) 		1746004000NRG24020720230214480 02/07/2023 BUDH SINGH 1746004WL008784 BUDH SINGH 00089 CBIN0282796 1365 1365 Processed 12/07/2023 799651641 BUDHSINGH CENTRAL BANK OF INDIA(607115)
305 PUSHPRAJGARH MP-46-004-014-001/268-A
(BASANTPUR) 		1746004000NRG24020720230214486 02/07/2023 MEENA 1746004WL008784 MEENA 00089 CBIN0282796 1365 1365 Processed 12/07/2023 799651641 MEENA CENTRAL BANK OF INDIA(607115)
306 PUSHPRAJGARH MP-46-004-014-001/67-A
(BASANTPUR) 		1746004000NRG24020720230214497 02/07/2023 RAJKUMAR 1746004WL008784 RAJKUMAR 00089 CBIN0282796 1365 1365 Processed 11/07/2023 799651641 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
307 PUSHPRAJGARH MP-46-004-056-001/103
(KACHHARATOLA) 		1746004000NRG24010720230213029 02/07/2023 AMARSHING 1746004WL008726 AMARSHING 00089 CBIN0282796 2400 2400 Processed 12/07/2023 799651641 AMARSHING CENTRAL BANK OF INDIA(607115)
308 PUSHPRAJGARH MP-46-004-056-001/105
(KACHHARATOLA) 		1746004000NRG24010720230213030 02/07/2023 fool chand baghel 1746004WL008726 fool chand baghel 00089 CBIN0282796 2400 2400 Processed 12/07/2023 799651641 foolchandbaghel CENTRAL BANK OF INDIA(607115)
309 PUSHPRAJGARH MP-46-004-056-001/138
(KACHHARATOLA) 		1746004000NRG24010720230213031 02/07/2023 SOMLAL 1746004WL008726 SOMLAL 00089 CBIN0282796 2000 2000 Processed 12/07/2023 799651641 SOMLAL CENTRAL BANK OF INDIA(607115)
310 PUSHPRAJGARH MP-46-004-056-001/214-B
(KACHHARATOLA) 		1746004000NRG24010720230213033 02/07/2023 laln singh 1746004WL008726 laln singh 00089 CBIN0282796 2400 2400 Processed 12/07/2023 799651641 lalnsingh CENTRAL BANK OF INDIA(607115)
311 PUSHPRAJGARH MP-46-004-056-001/234
(KACHHARATOLA) 		1746004000NRG24010720230213034 02/07/2023 KESAV 1746004WL008726 KESAV 00089 CBIN0282796 2400 2400 Processed 11/07/2023 799651641 KESAV INDIAN BANK(607105)
312 PUSHPRAJGARH MP-46-004-056-001/262
(KACHHARATOLA) 		1746004000NRG24010720230213035 02/07/2023 PREMA BAI 1746004WL008726 PREMA BAI 00089 CBIN0282796 2400 2400 Processed 12/07/2023 799651641 PREMABAI CENTRAL BANK OF INDIA(607115)
313 PUSHPRAJGARH MP-46-004-056-001/297
(KACHHARATOLA) 		1746004000NRG24010720230213038 02/07/2023 LALA SINGH 1746004WL008726 LALA SINGH 00089 CBIN0282796 2400 2400 Processed 12/07/2023 799651641 LALASINGH CENTRAL BANK OF INDIA(607115)
314 PUSHPRAJGARH MP-46-004-056-001/358-B
(KACHHARATOLA) 		1746004000NRG24010720230213041 02/07/2023 KAMAL SINGH 1746004WL008726 KAMAL SINGH 00089 CBIN0282796 2400 2400 Processed 11/07/2023 799651641 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
315 PUSHPRAJGARH MP-46-004-056-001/358-B
(KACHHARATOLA) 		1746004000NRG24010720230213040 02/07/2023 KAMAL SINGH 1746004WL008726 KAMAL SINGH 00089 CBIN0282796 2400 2400 Processed 12/07/2023 799651641 KAMALSINGH CENTRAL BANK OF INDIA(607115)
316 PUSHPRAJGARH MP-46-004-056-001/377-B
(KACHHARATOLA) 		1746004000NRG24010720230213045 02/07/2023 RAM SINGH 1746004WL008726 RAM SINGH 00089 CBIN0282796 2400 2400 Processed 12/07/2023 799651641 RAMSINGH CENTRAL BANK OF INDIA(607115)
317 PUSHPRAJGARH MP-46-004-056-001/477
(KACHHARATOLA) 		1746004000NRG24010720230213053 02/07/2023 BALLAM SINGH 1746004WL008726 BALLAM SINGH 00089 CBIN0282796 2400 2400 Processed 12/07/2023 799651641 BALLAMSINGH CENTRAL BANK OF INDIA(607115)
318 PUSHPRAJGARH MP-46-004-056-001/532
(KACHHARATOLA) 		1746004000NRG24010720230213061 02/07/2023 koshal singh 1746004WL008726 koshal singh 00089 CBIN0282796 2400 2400 Processed 12/07/2023 799651641 koshalsingh CENTRAL BANK OF INDIA(607115)
319 PUSHPRAJGARH MP-46-004-056-001/532
(KACHHARATOLA) 		1746004000NRG24010720230213060 02/07/2023 koshal singh 1746004WL008726 koshal singh 00089 CBIN0282796 2400 2400 Processed 12/07/2023 799651641 koshalsingh CENTRAL BANK OF INDIA(607115)
320 PUSHPRAJGARH MP-46-004-056-001/54-B
(KACHHARATOLA) 		1746004000NRG24010720230213062 02/07/2023 ramshahare 1746004WL008726 ramshahare 00089 CBIN0282796 2400 2400 Processed 12/07/2023 799651641 ramshahare CENTRAL BANK OF INDIA(607115)
321 PUSHPRAJGARH MP-46-004-056-001/88-D
(KACHHARATOLA) 		1746004000NRG24010720230213067 02/07/2023 sarita bai 1746004WL008726 sarita bai 00089 CBIN0282796 2400 2400 Processed 12/07/2023 799651641 saritabai CENTRAL BANK OF INDIA(607115)
322 PUSHPRAJGARH MP-46-004-057-001/14-A
(KANCANPUR) 		1746004000NRG24020720230214656 02/07/2023 GEETA BAI 1746004WL008790 GEETA BAI 00089 CBIN0282796 2600 2600 Processed 11/07/2023 799651641 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
323 PUSHPRAJGARH MP-46-004-057-003/43-B
(KANCANPUR) 		1746004000NRG24020720230214691 02/07/2023 anad singh 1746004WL008790 anad singh 00089 CBIN0282796 2600 2600 Processed 11/07/2023 799651641 anadsingh FINO PAYMENTS BANK LTD(608001)
324 PUSHPRAJGARH MP-46-004-057-003/43-B
(KANCANPUR) 		1746004000NRG24020720230214690 02/07/2023 anad singh 1746004WL008790 anad singh 00089 CBIN0282796 2600 2600 Processed 12/07/2023 799651641 anadsingh CENTRAL BANK OF INDIA(607115)
325 PUSHPRAJGARH MP-46-004-097-001/194-B
(PIPARKHUTA) 		1746004000NRG24020720230214876 02/07/2023 LAMIYA BAI 1746004WL008798 LAMIYA BAI 00089 CBIN0282796 950 950 Processed 12/07/2023 799651641 LAMIYABAI CENTRAL BANK OF INDIA(607115)
326 PUSHPRAJGARH MP-46-004-107-002/21
(SARAITOLA) 		1746004000NRG24020720230213604 02/07/2023 Umesh Singh 1746004WL008749 Umesh Singh 00089 CBIN0282796 1200 1200 Processed 12/07/2023 799651641 UmeshSingh CENTRAL BANK OF INDIA(607115)
327 PUSHPRAJGARH MP-46-004-107-002/35
(SARAITOLA) 		1746004000NRG24020720230213605 02/07/2023 CHITI BAI 1746004WL008749 CHITI BAI 00089 CBIN0282796 1200 1200 Processed 12/07/2023 799651641 CHITIBAI CENTRAL BANK OF INDIA(607115)
328 PUSHPRAJGARH MP-46-004-107-002/65
(SARAITOLA) 		1746004000NRG24020720230213608 02/07/2023 DROPA BAI 1746004WL008749 DROPA BAI 00089 CBIN0282796 1200 1200 Processed 12/07/2023 799651641 DROPABAI CENTRAL BANK OF INDIA(607115)
329 PUSHPRAJGARH MP-46-004-107-002/66
(SARAITOLA) 		1746004000NRG24020720230213609 02/07/2023 GOMTI 1746004WL008749 GOMTI 00089 CBIN0282796 1200 1200 Processed 12/07/2023 799651641 GOMTI CENTRAL BANK OF INDIA(607115)
330 PUSHPRAJGARH MP-46-004-107-002/66
(SARAITOLA) 		1746004000NRG24020720230213610 02/07/2023 GOMTI BAI 1746004WL008749 GOMTI BAI 00089 CBIN0282796 1200 1200 Processed 12/07/2023 799651641 GOMTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 58540 58540
331 PUSHPRAJGARH MP-46-004-109-001/100-B
(TALI) 		1746004000NRG24020720230213845 02/07/2023 Mr.SANTOSH SINGH 1746004WL008759 Mr.SANTOSH SINGH 00089 CBIN0284695 3060 3060 Processed 12/07/2023 799651641 Mr.SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
332 PUSHPRAJGARH MP-46-004-109-001/129
(TALI) 		1746004000NRG24020720230213839 02/07/2023 MAHESH SINGH 1746004WL008758 MAHESH SINGH 00089 CBIN0284695 800 800 Processed 12/07/2023 799651641 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
333 PUSHPRAJGARH MP-46-004-109-001/27
(TALI) 		1746004000NRG24020720230215205 02/07/2023 Budhram Singh 1746004WL008804 Budhram Singh 00089 CBIN0284695 600 600 Processed 11/07/2023 799651641 BudhramSingh STATE BANK OF INDIA(508548)
334 PUSHPRAJGARH MP-46-004-109-001/27
(TALI) 		1746004000NRG24020720230215204 02/07/2023 Budhram Singh 1746004WL008804 Budhram Singh 00089 CBIN0284695 600 600 Processed 12/07/2023 799651641 BudhramSingh CENTRAL BANK OF INDIA(607115)
335 PUSHPRAJGARH MP-46-004-109-001/50-A
(TALI) 		1746004000NRG24020720230215208 02/07/2023 Surendra singh 1746004WL008804 Surendra singh 00089 CBIN0284695 600 600 Processed 11/07/2023 799651641 Surendrasingh STATE BANK OF INDIA(508548)
336 PUSHPRAJGARH MP-46-004-109-001/68
(TALI) 		1746004000NRG24020720230213848 02/07/2023 Bhavar singh 1746004WL008759 Bhavar singh 00089 CBIN0284695 1836 1836 Processed 11/07/2023 799651641 Bhavarsingh STATE BANK OF INDIA(508548)
337 PUSHPRAJGARH MP-46-004-109-001/68
(TALI) 		1746004000NRG24020720230213847 02/07/2023 Bhavar singh 1746004WL008759 Bhavar singh 00089 CBIN0284695 1836 1836 Processed 12/07/2023 799651641 Bhavarsingh CENTRAL BANK OF INDIA(607115)
338 PUSHPRAJGARH MP-46-004-109-001/74
(TALI) 		1746004000NRG24020720230213840 02/07/2023 Danmu Singh 1746004WL008758 Danmu Singh 00089 CBIN0284695 800 800 Processed 12/07/2023 799651641 DanmuSingh CENTRAL BANK OF INDIA(607115)
339 PUSHPRAJGARH MP-46-004-109-001/77-C
(TALI) 		1746004000NRG24020720230215209 02/07/2023 Ramayan singh 1746004WL008804 Ramayan singh 00089 CBIN0284695 600 600 Processed 12/07/2023 799651641 Ramayansingh CENTRAL BANK OF INDIA(607115)
340 PUSHPRAJGARH MP-46-004-109-002/109
(TALI) 		1746004000NRG24020720230215212 02/07/2023 Indar singh 1746004WL008804 Indar singh 00089 CBIN0284695 1400 1400 Processed 12/07/2023 799651641 Indarsingh CENTRAL BANK OF INDIA(607115)
341 PUSHPRAJGARH MP-46-004-109-002/109
(TALI) 		1746004000NRG24020720230215211 02/07/2023 Indar singh 1746004WL008804 Indar singh 00089 CBIN0284695 1600 1600 Processed 12/07/2023 799651641 Indarsingh CENTRAL BANK OF INDIA(607115)
342 PUSHPRAJGARH MP-46-004-109-002/109
(TALI) 		1746004000NRG24020720230215210 02/07/2023 Indar singh 1746004WL008804 Indar singh 00089 CBIN0284695 1600 1600 Processed 12/07/2023 799651641 Indarsingh CENTRAL BANK OF INDIA(607115)
343 PUSHPRAJGARH MP-46-004-109-002/13
(TALI) 		1746004000NRG24020720230215217 02/07/2023 Uttam Kumar 1746004WL008804 Uttam Kumar 00089 CBIN0284695 1400 1400 Processed 12/07/2023 799651641 UttamKumar CENTRAL BANK OF INDIA(607115)
344 PUSHPRAJGARH MP-46-004-109-002/14
(TALI) 		1746004000NRG24020720230215219 02/07/2023 MUNNA DAS 1746004WL008804 MUNNA DAS 00089 CBIN0284695 1600 1600 Processed 11/07/2023 799651641 MUNNADAS STATE BANK OF INDIA(508548)
345 PUSHPRAJGARH MP-46-004-109-002/14
(TALI) 		1746004000NRG24020720230215218 02/07/2023 MUNNA DAS 1746004WL008804 MUNNA DAS 00089 CBIN0284695 1600 1600 Processed 12/07/2023 799651641 MUNNADAS CENTRAL BANK OF INDIA(607115)
346 PUSHPRAJGARH MP-46-004-109-002/17
(TALI) 		1746004000NRG24020720230215222 02/07/2023 RAMAWTAR 1746004WL008804 RAMAWTAR 00089 CBIN0284695 1600 1600 Processed 12/07/2023 799651641 RAMAWTAR CENTRAL BANK OF INDIA(607115)
347 PUSHPRAJGARH MP-46-004-109-002/17
(TALI) 		1746004000NRG24020720230215221 02/07/2023 RAMAWTAR 1746004WL008804 RAMAWTAR 00089 CBIN0284695 1600 1600 Processed 12/07/2023 799651641 RAMAWTAR CENTRAL BANK OF INDIA(607115)
348 PUSHPRAJGARH MP-46-004-109-002/26
(TALI) 		1746004000NRG24020720230215223 02/07/2023 BUDDHE LAL 1746004WL008804 BUDDHE LAL 00089 CBIN0284695 1000 1000 Processed 12/07/2023 799651641 BUDDHELAL CENTRAL BANK OF INDIA(607115)
349 PUSHPRAJGARH MP-46-004-109-002/29
(TALI) 		1746004000NRG24020720230215226 02/07/2023 SAANTI BAI 1746004WL008804 SAANTI BAI 00089 CBIN0284695 600 600 Processed 12/07/2023 799651641 SAANTIBAI CENTRAL BANK OF INDIA(607115)
350 PUSHPRAJGARH MP-46-004-109-002/29
(TALI) 		1746004000NRG24020720230215225 02/07/2023 SAANTI BAI 1746004WL008804 SAANTI BAI 00089 CBIN0284695 200 200 Processed 12/07/2023 799651641 SAANTIBAI CENTRAL BANK OF INDIA(607115)
351 PUSHPRAJGARH MP-46-004-109-002/29-A
(TALI) 		1746004000NRG24020720230215228 02/07/2023 MAIKU SINGH 1746004WL008804 MAIKU SINGH 00089 CBIN0284695 1000 1000 Processed 12/07/2023 799651641 MAIKUSINGH CENTRAL BANK OF INDIA(607115)
352 PUSHPRAJGARH MP-46-004-109-002/29-A
(TALI) 		1746004000NRG24020720230215227 02/07/2023 MAIKU SINGH 1746004WL008804 MAIKU SINGH 00089 CBIN0284695 600 600 Processed 12/07/2023 799651641 MAIKUSINGH CENTRAL BANK OF INDIA(607115)
353 PUSHPRAJGARH MP-46-004-109-002/31
(TALI) 		1746004000NRG24020720230215230 02/07/2023 KAILASH SINGH 1746004WL008804 KAILASH SINGH 00089 CBIN0284695 1000 1000 Processed 12/07/2023 799651641 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
354 PUSHPRAJGARH MP-46-004-109-002/31
(TALI) 		1746004000NRG24020720230215229 02/07/2023 KAILASH SINGH 1746004WL008804 KAILASH SINGH 00089 CBIN0284695 800 800 Processed 12/07/2023 799651641 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
355 PUSHPRAJGARH MP-46-004-109-002/32-A
(TALI) 		1746004000NRG24020720230215234 02/07/2023 Rohit kumar 1746004WL008804 Rohit kumar 00089 CBIN0284695 1200 1200 Processed 11/07/2023 799651641 Rohitkumar STATE BANK OF INDIA(508548)
356 PUSHPRAJGARH MP-46-004-109-002/34
(TALI) 		1746004000NRG24020720230215236 02/07/2023 MOKDDAM SINGH 1746004WL008804 MOKDDAM SINGH 00089 CBIN0284695 800 800 Processed 12/07/2023 799651641 MOKDDAMSINGH CENTRAL BANK OF INDIA(607115)
357 PUSHPRAJGARH MP-46-004-109-002/34
(TALI) 		1746004000NRG24020720230215235 02/07/2023 MOKDDAM SINGH 1746004WL008804 MOKDDAM SINGH 00089 CBIN0284695 800 800 Processed 12/07/2023 799651641 MOKDDAMSINGH CENTRAL BANK OF INDIA(607115)
358 PUSHPRAJGARH MP-46-004-109-002/42-A
(TALI) 		1746004000NRG24020720230215237 02/07/2023 PARKASH PARASAD 1746004WL008804 PARKASH PARASAD 00089 CBIN0284695 1600 1600 Processed 12/07/2023 799651641 PARKASHPARASAD CENTRAL BANK OF INDIA(607115)
359 PUSHPRAJGARH MP-46-004-109-002/45
(TALI) 		1746004000NRG24020720230215240 02/07/2023 RAJENDRA SINGH 1746004WL008804 RAJENDRA SINGH 00089 CBIN0284695 1600 1600 Processed 11/07/2023 799651641 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
360 PUSHPRAJGARH MP-46-004-109-002/45
(TALI) 		1746004000NRG24020720230215238 02/07/2023 RAJENDRA SINGH 1746004WL008804 RAJENDRA SINGH 00089 CBIN0284695 1600 1600 Processed 11/07/2023 799651641 RAJENDRASINGH CANARA BANK(508532)
361 PUSHPRAJGARH MP-46-004-109-002/46
(TALI) 		1746004000NRG24020720230215241 02/07/2023 SHIVMANGAL 1746004WL008804 SHIVMANGAL 00089 CBIN0284695 1000 1000 Processed 12/07/2023 799651641 SHIVMANGAL CENTRAL BANK OF INDIA(607115)
362 PUSHPRAJGARH MP-46-004-109-002/47
(TALI) 		1746004000NRG24020720230215242 02/07/2023 KAMLESH 1746004WL008804 KAMLESH 00089 CBIN0284695 600 600 Processed 12/07/2023 799651641 KAMLESH CENTRAL BANK OF INDIA(607115)
363 PUSHPRAJGARH MP-46-004-109-002/47
(TALI) 		1746004000NRG24020720230215243 02/07/2023 KAMLESH 1746004WL008804 KAMLESH 00089 CBIN0284695 800 800 Processed 12/07/2023 799651641 KAMLESH CENTRAL BANK OF INDIA(607115)
364 PUSHPRAJGARH MP-46-004-109-002/51
(TALI) 		1746004000NRG24020720230215246 02/07/2023 SHYAM BAI 1746004WL008804 SHYAM BAI 00089 CBIN0284695 1400 1400 Processed 11/07/2023 799651641 SHYAMBAI STATE BANK OF INDIA(508548)
365 PUSHPRAJGARH MP-46-004-109-002/51
(TALI) 		1746004000NRG24020720230215247 02/07/2023 SHYAM BAI 1746004WL008804 SHYAM BAI 00089 CBIN0284695 1200 1200 Processed 12/07/2023 799651641 SHYAMBAI CENTRAL BANK OF INDIA(607115)
366 PUSHPRAJGARH MP-46-004-109-002/57
(TALI) 		1746004000NRG24020720230215252 02/07/2023 SULTAN 1746004WL008804 SULTAN 00089 CBIN0284695 1000 1000 Processed 12/07/2023 799651641 SULTAN CENTRAL BANK OF INDIA(607115)
367 PUSHPRAJGARH MP-46-004-109-002/57
(TALI) 		1746004000NRG24020720230215251 02/07/2023 SULTAN 1746004WL008804 SULTAN 00089 CBIN0284695 1000 1000 Processed 12/07/2023 799651641 SULTAN CENTRAL BANK OF INDIA(607115)
368 PUSHPRAJGARH MP-46-004-109-002/57-A
(TALI) 		1746004000NRG24020720230215253 02/07/2023 Lalji 1746004WL008804 Lalji 00089 CBIN0284695 1000 1000 Processed 12/07/2023 799651641 Lalji CENTRAL BANK OF INDIA(607115)
369 PUSHPRAJGARH MP-46-004-109-002/57-A
(TALI) 		1746004000NRG24020720230215254 02/07/2023 Sukmat bai 1746004WL008804 Sukmat bai 00089 CBIN0284695 1200 1200 Processed 12/07/2023 799651641 Sukmatbai CENTRAL BANK OF INDIA(607115)
370 PUSHPRAJGARH MP-46-004-109-002/58
(TALI) 		1746004000NRG24020720230215255 02/07/2023 MOHAN SINGH 1746004WL008804 MOHAN SINGH 00089 CBIN0284695 1600 1600 Processed 12/07/2023 799651641 MOHANSINGH CENTRAL BANK OF INDIA(607115)
371 PUSHPRAJGARH MP-46-004-109-002/60
(TALI) 		1746004000NRG24020720230215258 02/07/2023 RAJU 1746004WL008804 RAJU 00089 CBIN0284695 600 600 Processed 11/07/2023 799651641 RAJU STATE BANK OF INDIA(508548)
372 PUSHPRAJGARH MP-46-004-109-002/61
(TALI) 		1746004000NRG24020720230215259 02/07/2023 MUNNI BAI 1746004WL008804 MUNNI BAI 00089 CBIN0284695 1600 1600 Processed 12/07/2023 799651641 MUNNIBAI CENTRAL BANK OF INDIA(607115)
373 PUSHPRAJGARH MP-46-004-109-002/80
(TALI) 		1746004000NRG24020720230215260 02/07/2023 Meena Bai 1746004WL008804 Meena Bai 00089 CBIN0284695 400 400 Processed 12/07/2023 799651641 MeenaBai CENTRAL BANK OF INDIA(607115)
374 PUSHPRAJGARH MP-46-004-109-002/92-A
(TALI) 		1746004000NRG24020720230215264 02/07/2023 Lakhan lal 1746004WL008804 Lakhan lal 00089 CBIN0284695 800 800 Processed 12/07/2023 799651641 Lakhanlal CENTRAL BANK OF INDIA(607115)
375 PUSHPRAJGARH MP-46-004-109-002/92-A
(TALI) 		1746004000NRG24020720230215263 02/07/2023 Lakhan lal 1746004WL008804 Lakhan lal 00089 CBIN0284695 800 800 Processed 12/07/2023 799651641 Lakhanlal CENTRAL BANK OF INDIA(607115)
376 PUSHPRAJGARH MP-46-004-109-002/92-C
(TALI) 		1746004000NRG24020720230215265 02/07/2023 Lata Bai 1746004WL008804 Lata Bai 00089 CBIN0284695 800 800 Processed 11/07/2023 799651641 LataBai STATE BANK OF INDIA(508548)
377 PUSHPRAJGARH MP-46-004-109-003/122
(TALI) 		1746004000NRG24020720230213843 02/07/2023 RAM SINGH 1746004WL008758 RAM SINGH 00089 CBIN0284695 2400 2400 Processed 12/07/2023 799651641 RAMSINGH CENTRAL BANK OF INDIA(607115)
378 PUSHPRAJGARH MP-46-004-109-003/122
(TALI) 		1746004000NRG24020720230213842 02/07/2023 RAM SINGH 1746004WL008758 RAM SINGH 00089 CBIN0284695 2400 2400 Processed 12/07/2023 799651641 RAMSINGH CENTRAL BANK OF INDIA(607115)
379 PUSHPRAJGARH MP-46-004-109-003/126
(TALI) 		1746004000NRG24020720230213844 02/07/2023 REETU 1746004WL008758 REETU 00089 CBIN0284695 2400 2400 Processed 12/07/2023 799651641 REETU CENTRAL BANK OF INDIA(607115)
SubTotal 58932 58932
380 PUSHPRAJGARH MP-46-004-042-001/100-C
(GIJRI) 		1746004000NRG24020720230214530 02/07/2023 PHULVATI 1746004WL008787 PHULVATI 00176 IDIB000S635 1400 1400 Processed 11/07/2023 799651641 PHULVATI INDIAN BANK(607105)
381 PUSHPRAJGARH MP-46-004-042-001/100-C
(GIJRI) 		1746004000NRG24020720230214529 02/07/2023 PHULVATI 1746004WL008787 PHULVATI 00176 IDIB000S635 1400 1400 Processed 11/07/2023 799651641 PHULVATI STATE BANK OF INDIA(508548)
SubTotal 2800 2800
382 PUSHPRAJGARH MP-46-004-042-001/115-A
(GIJRI) 		1746004000NRG24020720230214534 02/07/2023 RAM VATI 1746004WL008787 RAM VATI 00354 PUNB0660000 1400 1400 Processed 11/07/2023 799651641 RAMVATI PUNJAB NATIONAL BANK(508568)
383 PUSHPRAJGARH MP-46-004-042-001/115-A
(GIJRI) 		1746004000NRG24020720230214533 02/07/2023 RAM VATI 1746004WL008787 RAM VATI 00354 PUNB0660000 1400 1400 Processed 11/07/2023 799651641 RAMVATI STATE BANK OF INDIA(508548)
384 PUSHPRAJGARH MP-46-004-042-001/116-A
(GIJRI) 		1746004000NRG24020720230214539 02/07/2023 SHAMBHU SINGH 1746004WL008787 SHAMBHU SINGH 00354 PUNB0660000 1400 1400 Processed 11/07/2023 799651641 SHAMBHUSINGH PUNJAB NATIONAL BANK(508568)
385 PUSHPRAJGARH MP-46-004-042-001/122
(GIJRI) 		1746004000NRG24020720230214544 02/07/2023 KOPIYA BAI 1746004WL008787 KOPIYA BAI 00354 PUNB0660000 1400 1400 Processed 11/07/2023 799651641 KOPIYABAI PUNJAB NATIONAL BANK(508568)
386 PUSHPRAJGARH MP-46-004-042-001/122-A
(GIJRI) 		1746004000NRG24020720230214546 02/07/2023 RAY SINGH 1746004WL008787 RAY SINGH 00354 PUNB0660000 1400 1400 Processed 11/07/2023 799651641 RAYSINGH STATE BANK OF INDIA(508548)
387 PUSHPRAJGARH MP-46-004-042-001/21
(GIJRI) 		1746004000NRG24020720230214557 02/07/2023 JAIPAL SINGH 1746004WL008787 JAIPAL SINGH 00354 PUNB0660000 1400 1400 Processed 11/07/2023 799651641 JAIPALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8400 8400
388 PUSHPRAJGARH MP-46-004-003-001/184-A
(ALWAR) 		1746004003NRG24020720230213988 02/07/2023 MAN SINGH 1746004003WL008765 MAN SINGH 00415 SBIN0000481 2340 2340 Rejected 13/07/2023 799651641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 PUSHPRAJGARH MP-46-004-003-001/276
(ALWAR) 		1746004003NRG24020720230213979 02/07/2023 GAYATRI DEVI 1746004003WL008764 GAYATRI DEVI 00415 SBIN0000481 2400 2400 Processed 11/07/2023 799651641 GAYATRIDEVI BANK OF BARODA(606985)
390 PUSHPRAJGARH MP-46-004-003-001/290
(ALWAR) 		1746004003NRG24020720230213998 02/07/2023 ROOPWATI BAI 1746004003WL008765 ROOPWATI BAI 00415 SBIN0000481 975 975 Processed 11/07/2023 799651641 ROOPWATIBAI STATE BANK OF INDIA(508548)
391 PUSHPRAJGARH MP-46-004-003-001/336
(ALWAR) 		1746004003NRG24020720230213982 02/07/2023 TIHARIYA BAI 1746004003WL008764 TIHARIYA BAI 00415 SBIN0000481 2400 2400 Processed 11/07/2023 799651641 TIHARIYABAI STATE BANK OF INDIA(508548)
392 PUSHPRAJGARH MP-46-004-042-001/16
(GIJRI) 		1746004000NRG24020720230214552 02/07/2023 B AHADUR SINGH 1746004WL008787 B AHADUR SINGH 00415 SBIN0000481 1400 1400 Processed 11/07/2023 799651641 BAHADURSINGH STATE BANK OF INDIA(508548)
393 PUSHPRAJGARH MP-46-004-042-001/16
(GIJRI) 		1746004000NRG24020720230214553 02/07/2023 BAHADUR SINGH 1746004WL008787 BAHADUR SINGH 00415 SBIN0000481 1400 1400 Processed 11/07/2023 799651641 BAHADURSINGH PUNJAB NATIONAL BANK(508568)
394 PUSHPRAJGARH MP-46-004-042-001/47
(GIJRI) 		1746004000NRG24020720230214570 02/07/2023 ANDHRU BAIGA 1746004WL008787 ANDHRU BAIGA 00415 SBIN0000481 1400 1400 Processed 11/07/2023 799651641 ANDHRUBAIGA STATE BANK OF INDIA(508548)
SubTotal 12315 12315
395 PUSHPRAJGARH MP-46-004-098-001/82
(PONDI) 		1746004098NRG24270620230190257 02/07/2023 BRIJENDRA SINGH 1746004098WL007873 BRIJENDRA SINGH 00415 SBIN0004674 2652 2652 Processed 12/07/2023 799651641 BRIJENDRASINGH CENTRAL BANK OF INDIA(607115)
396 PUSHPRAJGARH MP-46-004-109-001/103
(TALI) 		1746004000NRG24020720230213846 02/07/2023 DALPAT SINGH 1746004WL008759 DALPAT SINGH 00415 SBIN0004674 2244 2244 Processed 12/07/2023 799651641 DALPATSINGH CENTRAL BANK OF INDIA(607115)
397 PUSHPRAJGARH MP-46-004-109-001/106
(TALI) 		1746004000NRG24020720230213836 02/07/2023 MAHENDR SINGH 1746004WL008758 MAHENDR SINGH 00415 SBIN0004674 1000 1000 Processed 11/07/2023 799651641 MAHENDRSINGH STATE BANK OF INDIA(508548)
398 PUSHPRAJGARH MP-46-004-109-001/114
(TALI) 		1746004000NRG24020720230213837 02/07/2023 JIYA LAL SINGH 1746004WL008758 JIYA LAL SINGH 00415 SBIN0004674 2400 2400 Processed 11/07/2023 799651641 JIYALALSINGH STATE BANK OF INDIA(508548)
399 PUSHPRAJGARH MP-46-004-109-001/120
(TALI) 		1746004000NRG24020720230213838 02/07/2023 BACHAN SINGH 1746004WL008758 BACHAN SINGH 00415 SBIN0004674 1000 1000 Processed 11/07/2023 799651641 BACHANSINGH STATE BANK OF INDIA(508548)
400 PUSHPRAJGARH MP-46-004-109-001/47-A
(TALI) 		1746004000NRG24020720230215207 02/07/2023 BHADDU SINGH 1746004WL008804 BHADDU SINGH 00415 SBIN0004674 600 600 Processed 11/07/2023 799651641 BHADDUSINGH STATE BANK OF INDIA(508548)
401 PUSHPRAJGARH MP-46-004-109-001/47-A
(TALI) 		1746004000NRG24020720230215206 02/07/2023 BHADDU SINGH 1746004WL008804 BHADDU SINGH 00415 SBIN0004674 600 600 Processed 11/07/2023 799651641 BHADDUSINGH FINO PAYMENTS BANK LTD(608001)
402 PUSHPRAJGARH MP-46-004-109-001/94
(TALI) 		1746004000NRG24020720230213841 02/07/2023 SHOBH LAL SINGH 1746004WL008758 SHOBH LAL SINGH 00415 SBIN0004674 2400 2400 Processed 11/07/2023 799651641 SHOBHLALSINGH STATE BANK OF INDIA(508548)
403 PUSHPRAJGARH MP-46-004-109-002/113
(TALI) 		1746004000NRG24020720230215215 02/07/2023 Sundar singh 1746004WL008804 Sundar singh 00415 SBIN0004674 1400 1400 Processed 12/07/2023 799651641 Sundarsingh CENTRAL BANK OF INDIA(607115)
404 PUSHPRAJGARH MP-46-004-109-002/113
(TALI) 		1746004000NRG24020720230215214 02/07/2023 Sundar singh 1746004WL008804 Sundar singh 00415 SBIN0004674 1400 1400 Processed 12/07/2023 799651641 Sundarsingh CENTRAL BANK OF INDIA(607115)
405 PUSHPRAJGARH MP-46-004-109-002/113
(TALI) 		1746004000NRG24020720230215213 02/07/2023 Sundar singh 1746004WL008804 Sundar singh 00415 SBIN0004674 1400 1400 Processed 11/07/2023 799651641 Sundarsingh STATE BANK OF INDIA(508548)
406 PUSHPRAJGARH MP-46-004-109-002/32
(TALI) 		1746004000NRG24020720230215231 02/07/2023 shivprasad 1746004WL008804 shivprasad 00415 SBIN0004674 1600 1600 Processed 11/07/2023 799651641 shivprasad STATE BANK OF INDIA(508548)
407 PUSHPRAJGARH MP-46-004-109-002/32
(TALI) 		1746004000NRG24020720230215232 02/07/2023 shivprasad 1746004WL008804 shivprasad 00415 SBIN0004674 1200 1200 Processed 11/07/2023 799651641 shivprasad STATE BANK OF INDIA(508548)
408 PUSHPRAJGARH MP-46-004-109-002/55
(TALI) 		1746004000NRG24020720230215249 02/07/2023 ARJUN SINGH 1746004WL008804 ARJUN SINGH 00415 SBIN0004674 1200 1200 Processed 12/07/2023 799651641 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
409 PUSHPRAJGARH MP-46-004-109-002/93-A
(TALI) 		1746004000NRG24020720230215267 02/07/2023 Sankar lal 1746004WL008804 Sankar lal 00415 SBIN0004674 600 600 Processed 11/07/2023 799651641 Sankarlal STATE BANK OF INDIA(508548)
410 PUSHPRAJGARH MP-46-004-109-002/93-A
(TALI) 		1746004000NRG24020720230215268 02/07/2023 Sankar lal 1746004WL008804 Sankar lal 00415 SBIN0004674 600 600 Processed 11/07/2023 799651641 Sankarlal STATE BANK OF INDIA(508548)
SubTotal 22296 22296
411 PUSHPRAJGARH MP-46-004-030-001/88
(DEORA) 		1746004000NRG24020720230213493 02/07/2023 KRISHNA KUMAR PATEL 1746004WL008743 KRISHNA KUMAR PATEL 00415 SBIN0005511 2400 2400 Processed 11/07/2023 799651641 KRISHNAKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 2400 2400
412 PUSHPRAJGARH MP-46-004-003-001/103
(ALWAR) 		1746004003NRG24020720230213976 02/07/2023 RANGI LAL 1746004003WL008764 RANGI LAL 00415 SBIN0009097 2400 2400 Processed 11/07/2023 799651641 RANGILAL STATE BANK OF INDIA(508548)
413 PUSHPRAJGARH MP-46-004-003-001/103
(ALWAR) 		1746004003NRG24020720230213977 02/07/2023 RANGILAL 1746004003WL008764 RANGILAL 00415 SBIN0009097 2400 2400 Processed 11/07/2023 799651641 RANGILAL STATE BANK OF INDIA(508548)
414 PUSHPRAJGARH MP-46-004-003-001/120
(ALWAR) 		1746004003NRG24020720230213984 02/07/2023 SAMHARU LAL MAHRA 1746004003WL008765 SAMHARU LAL MAHRA 00415 SBIN0009097 780 780 Processed 11/07/2023 799651641 SAMHARULALMAHRA BANK OF BARODA(606985)
415 PUSHPRAJGARH MP-46-004-003-001/184
(ALWAR) 		1746004003NRG24020720230213987 02/07/2023 PIYARIYA BAI 1746004003WL008765 PIYARIYA BAI 00415 SBIN0009097 585 585 Processed 11/07/2023 799651641 PIYARIYABAI STATE BANK OF INDIA(508548)
416 PUSHPRAJGARH MP-46-004-003-001/200
(ALWAR) 		1746004003NRG24020720230213989 02/07/2023 CHAMRA PRASAD 1746004003WL008765 CHAMRA PRASAD 00415 SBIN0009097 2340 2340 Processed 11/07/2023 799651641 CHAMRAPRASAD STATE BANK OF INDIA(508548)
417 PUSHPRAJGARH MP-46-004-003-001/200
(ALWAR) 		1746004003NRG24020720230213990 02/07/2023 CHAMRA PRASAD 1746004003WL008765 CHAMRA PRASAD 00415 SBIN0009097 2340 2340 Processed 11/07/2023 799651641 CHAMRAPRASAD STATE BANK OF INDIA(508548)
418 PUSHPRAJGARH MP-46-004-003-001/265
(ALWAR) 		1746004003NRG24020720230213993 02/07/2023 MAMTA BAI 1746004003WL008765 MAMTA BAI 00415 SBIN0009097 2340 2340 Processed 11/07/2023 799651641 MAMTABAI STATE BANK OF INDIA(508548)
419 PUSHPRAJGARH MP-46-004-003-001/276
(ALWAR) 		1746004003NRG24020720230213978 02/07/2023 RAM KISHORE 1746004003WL008764 RAM KISHORE 00415 SBIN0009097 2400 2400 Processed 11/07/2023 799651641 RAMKISHORE STATE BANK OF INDIA(508548)
420 PUSHPRAJGARH MP-46-004-003-001/283
(ALWAR) 		1746004003NRG24020720230213995 02/07/2023 MATHURA PRASAD 1746004003WL008765 MATHURA PRASAD 00415 SBIN0009097 1755 1755 Processed 11/07/2023 799651641 MATHURAPRASAD STATE BANK OF INDIA(508548)
421 PUSHPRAJGARH MP-46-004-003-001/286
(ALWAR) 		1746004003NRG24020720230213997 02/07/2023 bhagvati bai 1746004003WL008765 bhagvati bai 00415 SBIN0009097 975 975 Processed 11/07/2023 799651641 bhagvatibai STATE BANK OF INDIA(508548)
422 PUSHPRAJGARH MP-46-004-003-001/316
(ALWAR) 		1746004003NRG24020720230214000 02/07/2023 rekha bai 1746004003WL008765 rekha bai 00415 SBIN0009097 2340 2340 Processed 11/07/2023 799651641 rekhabai STATE BANK OF INDIA(508548)
423 PUSHPRAJGARH MP-46-004-003-001/336
(ALWAR) 		1746004003NRG24020720230213981 02/07/2023 SATYA KUMAR KURMESHWER 1746004003WL008764 SATYA KUMAR KURMESHWER 00415 SBIN0009097 2400 2400 Processed 11/07/2023 799651641 SATYAKUMARKURMESHWER STATE BANK OF INDIA(508548)
424 PUSHPRAJGARH MP-46-004-014-001/268
(BASANTPUR) 		1746004000NRG24020720230214485 02/07/2023 chandr bati 1746004WL008784 chandr bati 00415 SBIN0009097 1365 1365 Processed 11/07/2023 799651641 chandrbati STATE BANK OF INDIA(508548)
425 PUSHPRAJGARH MP-46-004-014-001/268
(BASANTPUR) 		1746004000NRG24020720230214484 02/07/2023 hajari singh 1746004WL008784 hajari singh 00415 SBIN0009097 1365 1365 Processed 11/07/2023 799651641 hajarisingh STATE BANK OF INDIA(508548)
426 PUSHPRAJGARH MP-46-004-014-001/268-C
(BASANTPUR) 		1746004000NRG24020720230214487 02/07/2023 CHANDRMNI SINGH 1746004WL008784 CHANDRMNI SINGH 00415 SBIN0009097 1365 1365 Processed 11/07/2023 799651641 CHANDRMNISINGH PUNJAB NATIONAL BANK(508568)
427 PUSHPRAJGARH MP-46-004-014-001/96
(BASANTPUR) 		1746004000NRG24020720230214506 02/07/2023 than singh 1746004WL008784 than singh 00415 SBIN0009097 1365 1365 Processed 11/07/2023 799651641 thansingh STATE BANK OF INDIA(508548)
428 PUSHPRAJGARH MP-46-004-057-001/27
(KANCANPUR) 		1746004000NRG24020720230214658 02/07/2023 LAKHAN LAL 1746004WL008790 LAKHAN LAL 00415 SBIN0009097 2600 2600 Processed 11/07/2023 799651641 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
429 PUSHPRAJGARH MP-46-004-057-003/140-B
(KANCANPUR) 		1746004000NRG24020720230214677 02/07/2023 PAWAN BATI 1746004WL008790 PAWAN BATI 00415 SBIN0009097 1000 1000 Processed 11/07/2023 799651641 PAWANBATI STATE BANK OF INDIA(508548)
430 PUSHPRAJGARH MP-46-004-057-003/22-A
(KANCANPUR) 		1746004000NRG24020720230214683 02/07/2023 rajesh 1746004WL008790 rajesh 00415 SBIN0009097 2600 2600 Processed 11/07/2023 799651641 rajesh STATE BANK OF INDIA(508548)
431 PUSHPRAJGARH MP-46-004-059-003/32
(KARONDAPANI) 		1746004000NRG24020720230214709 02/07/2023 BHAJAN SINGH MARAVI 1746004WL008792 BHAJAN SINGH MARAVI 00415 SBIN0009097 3088 3088 Processed 11/07/2023 799651641 BHAJANSINGHMARAVI STATE BANK OF INDIA(508548)
432 PUSHPRAJGARH MP-46-004-083-001/121
(MERHAKHAR) 		1746004000NRG24020720230214777 02/07/2023 gdhesh pradesh 1746004WL008795 gdhesh pradesh 00415 SBIN0009097 1400 1400 Processed 11/07/2023 799651641 gdheshpradesh INDIA POST PAYMENTS BANK LIMITED(508528)
433 PUSHPRAJGARH MP-46-004-083-001/153
(MERHAKHAR) 		1746004000NRG24020720230214778 02/07/2023 JANNI BAI 1746004WL008795 JANNI BAI 00415 SBIN0009097 1400 1400 Processed 11/07/2023 799651641 JANNIBAI STATE BANK OF INDIA(508548)
434 PUSHPRAJGARH MP-46-004-083-001/27
(MERHAKHAR) 		1746004000NRG24020720230214780 02/07/2023 RAMKUMAR SINGH 1746004WL008795 RAMKUMAR SINGH 00415 SBIN0009097 1000 1000 Processed 11/07/2023 799651641 RAMKUMARSINGH STATE BANK OF INDIA(508548)
435 PUSHPRAJGARH MP-46-004-083-001/27
(MERHAKHAR) 		1746004000NRG24020720230214779 02/07/2023 RAMKUMAR SINGH 1746004WL008795 RAMKUMAR SINGH 00415 SBIN0009097 1000 1000 Processed 11/07/2023 799651641 RAMKUMARSINGH STATE BANK OF INDIA(508548)
436 PUSHPRAJGARH MP-46-004-083-001/368
(MERHAKHAR) 		1746004000NRG24020720230214781 02/07/2023 arjn 1746004WL008795 arjn 00415 SBIN0009097 1000 1000 Processed 11/07/2023 799651641 arjn STATE BANK OF INDIA(508548)
437 PUSHPRAJGARH MP-46-004-083-001/37
(MERHAKHAR) 		1746004000NRG24020720230214782 02/07/2023 pansar singh 1746004WL008795 pansar singh 00415 SBIN0009097 1000 1000 Processed 11/07/2023 799651641 pansarsingh BANK OF BARODA(606985)
438 PUSHPRAJGARH MP-46-004-083-001/54
(MERHAKHAR) 		1746004000NRG24020720230214784 02/07/2023 dharbari singh 1746004WL008795 dharbari singh 00415 SBIN0009097 1000 1000 Processed 11/07/2023 799651641 dharbarisingh INDIA POST PAYMENTS BANK LIMITED(508528)
439 PUSHPRAJGARH MP-46-004-097-001/163-A
(PIPARKHUTA) 		1746004000NRG24020720230214853 02/07/2023 mamta bai 1746004WL008798 mamta bai 00415 SBIN0009097 760 760 Processed 11/07/2023 799651641 mamtabai STATE BANK OF INDIA(508548)
440 PUSHPRAJGARH MP-46-004-097-001/175
(PIPARKHUTA) 		1746004000NRG24020720230214860 02/07/2023 chhoti bai 1746004WL008798 chhoti bai 00415 SBIN0009097 950 950 Processed 11/07/2023 799651641 chhotibai STATE BANK OF INDIA(508548)
441 PUSHPRAJGARH MP-46-004-097-001/185-A
(PIPARKHUTA) 		1746004000NRG24020720230214867 02/07/2023 maya bai 1746004WL008798 maya bai 00415 SBIN0009097 950 950 Processed 11/07/2023 799651641 mayabai STATE BANK OF INDIA(508548)
442 PUSHPRAJGARH MP-46-004-097-001/192
(PIPARKHUTA) 		1746004000NRG24020720230214874 02/07/2023 narayan singh 1746004WL008798 narayan singh 00415 SBIN0009097 380 380 Processed 11/07/2023 799651641 narayansingh STATE BANK OF INDIA(508548)
443 PUSHPRAJGARH MP-46-004-097-001/194-B
(PIPARKHUTA) 		1746004000NRG24020720230214875 02/07/2023 GHANSAYAM SINGH 1746004WL008798 GHANSAYAM SINGH 00415 SBIN0009097 950 950 Processed 11/07/2023 799651641 GHANSAYAMSINGH FINO PAYMENTS BANK LTD(608001)
444 PUSHPRAJGARH MP-46-004-097-001/205
(PIPARKHUTA) 		1746004000NRG24020720230214881 02/07/2023 endrawati bai 1746004WL008798 endrawati bai 00415 SBIN0009097 950 950 Processed 11/07/2023 799651641 endrawatibai STATE BANK OF INDIA(508548)
445 PUSHPRAJGARH MP-46-004-097-001/59-A
(PIPARKHUTA) 		1746004000NRG24020720230214907 02/07/2023 suhaniya bai 1746004WL008798 suhaniya bai 00415 SBIN0009097 950 950 Processed 11/07/2023 799651641 suhaniyabai STATE BANK OF INDIA(508548)
446 PUSHPRAJGARH MP-46-004-097-001/67
(PIPARKHUTA) 		1746004000NRG24020720230214916 02/07/2023 MAYAWATI BAI 1746004WL008798 MAYAWATI BAI 00415 SBIN0009097 950 950 Processed 11/07/2023 799651641 MAYAWATIBAI STATE BANK OF INDIA(508548)
447 PUSHPRAJGARH MP-46-004-097-001/94-B
(PIPARKHUTA) 		1746004000NRG24020720230214927 02/07/2023 mohvati baI 1746004WL008798 mohvati baI 00415 SBIN0009097 950 950 Processed 11/07/2023 799651641 mohvatibaI STATE BANK OF INDIA(508548)
448 PUSHPRAJGARH MP-46-004-114-001/101
(UPHARIKALA) 		1746004000NRG24020720230215414 02/07/2023 BHAGCHARAN 1746004WL008807 BHAGCHARAN 00415 SBIN0009097 1080 1080 Processed 11/07/2023 799651641 BHAGCHARAN STATE BANK OF INDIA(508548)
449 PUSHPRAJGARH MP-46-004-114-001/101
(UPHARIKALA) 		1746004000NRG24020720230215416 02/07/2023 bhagcharan singh 1746004WL008807 bhagcharan singh 00415 SBIN0009097 1080 1080 Processed 11/07/2023 799651641 bhagcharansingh STATE BANK OF INDIA(508548)
450 PUSHPRAJGARH MP-46-004-114-001/102
(UPHARIKALA) 		1746004000NRG24020720230215418 02/07/2023 DHAN SINGH 1746004WL008807 DHAN SINGH 00415 SBIN0009097 1080 1080 Processed 11/07/2023 799651641 DHANSINGH STATE BANK OF INDIA(508548)
451 PUSHPRAJGARH MP-46-004-114-001/102
(UPHARIKALA) 		1746004000NRG24020720230215417 02/07/2023 JANMAT BAI 1746004WL008807 JANMAT BAI 00415 SBIN0009097 1080 1080 Processed 11/07/2023 799651641 JANMATBAI STATE BANK OF INDIA(508548)
452 PUSHPRAJGARH MP-46-004-114-001/102
(UPHARIKALA) 		1746004000NRG24020720230215419 02/07/2023 SHAVITRI BAI 1746004WL008807 SHAVITRI BAI 00415 SBIN0009097 1080 1080 Processed 11/07/2023 799651641 SHAVITRIBAI STATE BANK OF INDIA(508548)
453 PUSHPRAJGARH MP-46-004-114-001/105
(UPHARIKALA) 		1746004000NRG24020720230215420 02/07/2023 kalasiya bai 1746004WL008807 kalasiya bai 00415 SBIN0009097 540 540 Processed 11/07/2023 799651641 kalasiyabai STATE BANK OF INDIA(508548)
454 PUSHPRAJGARH MP-46-004-114-001/105
(UPHARIKALA) 		1746004000NRG24020720230215421 02/07/2023 kalsiya bai 1746004WL008807 kalsiya bai 00415 SBIN0009097 1080 1080 Rejected 13/07/2023 799651641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 PUSHPRAJGARH MP-46-004-114-001/106
(UPHARIKALA) 		1746004000NRG24020720230215422 02/07/2023 RAJARAM SINGH 1746004WL008807 RAJARAM SINGH 00415 SBIN0009097 900 900 Processed 11/07/2023 799651641 RAJARAMSINGH STATE BANK OF INDIA(508548)
456 PUSHPRAJGARH MP-46-004-114-001/113
(UPHARIKALA) 		1746004000NRG24020720230215425 02/07/2023 bela bai 1746004WL008807 bela bai 00415 SBIN0009097 900 900 Processed 11/07/2023 799651641 belabai STATE BANK OF INDIA(508548)
457 PUSHPRAJGARH MP-46-004-114-001/118
(UPHARIKALA) 		1746004000NRG24020720230215426 02/07/2023 galiya bai 1746004WL008807 galiya bai 00415 SBIN0009097 1080 1080 Processed 11/07/2023 799651641 galiyabai STATE BANK OF INDIA(508548)
458 PUSHPRAJGARH MP-46-004-114-001/12
(UPHARIKALA) 		1746004000NRG24020720230215427 02/07/2023 bhagvat singh 1746004WL008807 bhagvat singh 00415 SBIN0009097 1080 1080 Processed 11/07/2023 799651641 bhagvatsingh STATE BANK OF INDIA(508548)
459 PUSHPRAJGARH MP-46-004-114-001/126
(UPHARIKALA) 		1746004000NRG24020720230215428 02/07/2023 LALAN SINGH 1746004WL008807 LALAN SINGH 00415 SBIN0009097 720 720 Processed 11/07/2023 799651641 LALANSINGH STATE BANK OF INDIA(508548)
460 PUSHPRAJGARH MP-46-004-114-001/128
(UPHARIKALA) 		1746004000NRG24020720230215430 02/07/2023 MANGAL SINGH 1746004WL008807 MANGAL SINGH 00415 SBIN0009097 720 720 Processed 11/07/2023 799651641 MANGALSINGH STATE BANK OF INDIA(508548)
461 PUSHPRAJGARH MP-46-004-114-001/129
(UPHARIKALA) 		1746004000NRG24020720230215431 02/07/2023 JAI SINGH 1746004WL008807 JAI SINGH 00415 SBIN0009097 1080 1080 Processed 11/07/2023 799651641 JAISINGH STATE BANK OF INDIA(508548)
462 PUSHPRAJGARH MP-46-004-114-001/129
(UPHARIKALA) 		1746004000NRG24020720230215432 02/07/2023 SONKALI 1746004WL008807 SONKALI 00415 SBIN0009097 1080 1080 Processed 11/07/2023 799651641 SONKALI STATE BANK OF INDIA(508548)
463 PUSHPRAJGARH MP-46-004-114-001/130
(UPHARIKALA) 		1746004000NRG24020720230215433 02/07/2023 jaan singh 1746004WL008807 jaan singh 00415 SBIN0009097 1080 1080 Processed 11/07/2023 799651641 jaansingh STATE BANK OF INDIA(508548)
464 PUSHPRAJGARH MP-46-004-114-001/130-A
(UPHARIKALA) 		1746004000NRG24020720230215435 02/07/2023 Parvati maravi 1746004WL008807 Parvati maravi 00415 SBIN0009097 900 900 Processed 11/07/2023 799651641 Parvatimaravi STATE BANK OF INDIA(508548)
465 PUSHPRAJGARH MP-46-004-114-001/132
(UPHARIKALA) 		1746004000NRG24020720230215436 02/07/2023 KASHIRAM SINGH 1746004WL008807 KASHIRAM SINGH 00415 SBIN0009097 1080 1080 Processed 11/07/2023 799651641 KASHIRAMSINGH STATE BANK OF INDIA(508548)
466 PUSHPRAJGARH MP-46-004-114-001/133
(UPHARIKALA) 		1746004000NRG24020720230215439 02/07/2023 sammelal singh 1746004WL008807 sammelal singh 00415 SBIN0009097 900 900 Processed 11/07/2023 799651641 sammelalsingh STATE BANK OF INDIA(508548)
467 PUSHPRAJGARH MP-46-004-114-001/133
(UPHARIKALA) 		1746004000NRG24020720230215438 02/07/2023 sammelal singh 1746004WL008807 sammelal singh 00415 SBIN0009097 1080 1080 Processed 11/07/2023 799651641 sammelalsingh STATE BANK OF INDIA(508548)
468 PUSHPRAJGARH MP-46-004-114-001/137
(UPHARIKALA) 		1746004000NRG24020720230215440 02/07/2023 MANIRAM 1746004WL008807 MANIRAM 00415 SBIN0009097 900 900 Processed 11/07/2023 799651641 MANIRAM STATE BANK OF INDIA(508548)
469 PUSHPRAJGARH MP-46-004-114-001/139
(UPHARIKALA) 		1746004000NRG24020720230215441 02/07/2023 SAMBHAR SINGH 1746004WL008807 SAMBHAR SINGH 00415 SBIN0009097 540 540 Processed 11/07/2023 799651641 SAMBHARSINGH STATE BANK OF INDIA(508548)
470 PUSHPRAJGARH MP-46-004-114-001/141
(UPHARIKALA) 		1746004000NRG24020720230215442 02/07/2023 MOHAN SINGH 1746004WL008807 MOHAN SINGH 00415 SBIN0009097 720 720 Processed 11/07/2023 799651641 MOHANSINGH STATE BANK OF INDIA(508548)
471 PUSHPRAJGARH MP-46-004-114-001/141
(UPHARIKALA) 		1746004000NRG24020720230215443 02/07/2023 Ramprasad singh 1746004WL008807 Ramprasad singh 00415 SBIN0009097 720 720 Processed 11/07/2023 799651641 Ramprasadsingh FINO PAYMENTS BANK LTD(608001)
472 PUSHPRAJGARH MP-46-004-114-001/142
(UPHARIKALA) 		1746004000NRG24020720230215444 02/07/2023 BIPTI BAI 1746004WL008807 BIPTI BAI 00415 SBIN0009097 900 900 Processed 11/07/2023 799651641 BIPTIBAI STATE BANK OF INDIA(508548)
473 PUSHPRAJGARH MP-46-004-114-001/142
(UPHARIKALA) 		1746004000NRG24020720230215445 02/07/2023 BIPTI BAI 1746004WL008807 BIPTI BAI 00415 SBIN0009097 1080 1080 Processed 11/07/2023 799651641 BIPTIBAI FINO PAYMENTS BANK LTD(608001)
474 PUSHPRAJGARH MP-46-004-114-001/147
(UPHARIKALA) 		1746004000NRG24020720230215448 02/07/2023 HEAMLAL SINGH 1746004WL008807 HEAMLAL SINGH 00415 SBIN0009097 900 900 Processed 11/07/2023 799651641 HEAMLALSINGH STATE BANK OF INDIA(508548)
475 PUSHPRAJGARH MP-46-004-114-001/147
(UPHARIKALA) 		1746004000NRG24020720230215447 02/07/2023 hem lal singh 1746004WL008807 hem lal singh 00415 SBIN0009097 900 900 Processed 11/07/2023 799651641 hemlalsingh STATE BANK OF INDIA(508548)
476 PUSHPRAJGARH MP-46-004-114-001/148
(UPHARIKALA) 		1746004000NRG24020720230215449 02/07/2023 SANTRAM SINGH 1746004WL008807 SANTRAM SINGH 00415 SBIN0009097 1080 1080 Processed 11/07/2023 799651641 SANTRAMSINGH STATE BANK OF INDIA(508548)
477 PUSHPRAJGARH MP-46-004-114-001/148
(UPHARIKALA) 		1746004000NRG24020720230215450 02/07/2023 SANTRAM SINGH 1746004WL008807 SANTRAM SINGH 00415 SBIN0009097 900 900 Processed 12/07/2023 799651641 SANTRAMSINGH CENTRAL BANK OF INDIA(607115)
478 PUSHPRAJGARH MP-46-004-114-001/15
(UPHARIKALA) 		1746004000NRG24020720230215452 02/07/2023 NARBAD SINGH 1746004WL008807 NARBAD SINGH 00415 SBIN0009097 1080 1080 Processed 11/07/2023 799651641 NARBADSINGH STATE BANK OF INDIA(508548)
479 PUSHPRAJGARH MP-46-004-114-001/15
(UPHARIKALA) 		1746004000NRG24020720230215451 02/07/2023 NARBAD SINGH 1746004WL008807 NARBAD SINGH 00415 SBIN0009097 1080 1080 Processed 11/07/2023 799651641 NARBADSINGH STATE BANK OF INDIA(508548)
480 PUSHPRAJGARH MP-46-004-114-001/151
(UPHARIKALA) 		1746004000NRG24020720230215453 02/07/2023 BHAWAR SINGH 1746004WL008807 BHAWAR SINGH 00415 SBIN0009097 1080 1080 Processed 11/07/2023 799651641 BHAWARSINGH STATE BANK OF INDIA(508548)
481 PUSHPRAJGARH MP-46-004-114-001/16
(UPHARIKALA) 		1746004000NRG24020720230215455 02/07/2023 JANOHAR SINGH 1746004WL008807 JANOHAR SINGH 00415 SBIN0009097 1080 1080 Processed 11/07/2023 799651641 JANOHARSINGH STATE BANK OF INDIA(508548)
482 PUSHPRAJGARH MP-46-004-114-001/166
(UPHARIKALA) 		1746004000NRG24020720230215457 02/07/2023 SUKALU SINGH 1746004WL008807 SUKALU SINGH 00415 SBIN0009097 1080 1080 Processed 11/07/2023 799651641 SUKALUSINGH STATE BANK OF INDIA(508548)
483 PUSHPRAJGARH MP-46-004-114-001/166
(UPHARIKALA) 		1746004000NRG24020720230215456 02/07/2023 SUKALU SINGH 1746004WL008807 SUKALU SINGH 00415 SBIN0009097 900 900 Processed 11/07/2023 799651641 SUKALUSINGH STATE BANK OF INDIA(508548)
484 PUSHPRAJGARH MP-46-004-114-001/169
(UPHARIKALA) 		1746004000NRG24020720230215458 02/07/2023 mati bai 1746004WL008807 mati bai 00415 SBIN0009097 900 900 Processed 11/07/2023 799651641 matibai STATE BANK OF INDIA(508548)
485 PUSHPRAJGARH MP-46-004-114-001/170
(UPHARIKALA) 		1746004000NRG24020720230215459 02/07/2023 RAMDAYAL 1746004WL008807 RAMDAYAL 00415 SBIN0009097 900 900 Processed 11/07/2023 799651641 RAMDAYAL STATE BANK OF INDIA(508548)
486 PUSHPRAJGARH MP-46-004-114-001/171
(UPHARIKALA) 		1746004000NRG24020720230215460 02/07/2023 gaya prasad 1746004WL008807 gaya prasad 00415 SBIN0009097 720 720 Processed 11/07/2023 799651641 gayaprasad STATE BANK OF INDIA(508548)
487 PUSHPRAJGARH MP-46-004-114-001/175
(UPHARIKALA) 		1746004000NRG24020720230215461 02/07/2023 kamli bai 1746004WL008807 kamli bai 00415 SBIN0009097 720 720 Processed 11/07/2023 799651641 kamlibai STATE BANK OF INDIA(508548)
488 PUSHPRAJGARH MP-46-004-114-001/175
(UPHARIKALA) 		1746004000NRG24020720230215462 02/07/2023 kamli bai 1746004WL008807 kamli bai 00415 SBIN0009097 360 360 Processed 11/07/2023 799651641 kamlibai STATE BANK OF INDIA(508548)
489 PUSHPRAJGARH MP-46-004-114-001/178
(UPHARIKALA) 		1746004000NRG24020720230215463 02/07/2023 kunava singh 1746004WL008807 kunava singh 00415 SBIN0009097 720 720 Processed 11/07/2023 799651641 kunavasingh STATE BANK OF INDIA(508548)
490 PUSHPRAJGARH MP-46-004-114-001/179
(UPHARIKALA) 		1746004000NRG24020720230215465 02/07/2023 JAILAL 1746004WL008807 JAILAL 00415 SBIN0009097 900 900 Processed 11/07/2023 799651641 JAILAL STATE BANK OF INDIA(508548)
491 PUSHPRAJGARH MP-46-004-114-001/179
(UPHARIKALA) 		1746004000NRG24020720230215464 02/07/2023 JAILAL 1746004WL008807 JAILAL 00415 SBIN0009097 360 360 Processed 11/07/2023 799651641 JAILAL STATE BANK OF INDIA(508548)
492 PUSHPRAJGARH MP-46-004-114-001/183
(UPHARIKALA) 		1746004000NRG24020720230215466 02/07/2023 Laxman singh 1746004WL008807 Laxman singh 00415 SBIN0009097 900 900 Processed 11/07/2023 799651641 Laxmansingh STATE BANK OF INDIA(508548)
493 PUSHPRAJGARH MP-46-004-114-001/183
(UPHARIKALA) 		1746004000NRG24020720230215467 02/07/2023 Laxman Singh 1746004WL008807 Laxman Singh 00415 SBIN0009097 360 360 Processed 11/07/2023 799651641 LaxmanSingh STATE BANK OF INDIA(508548)
494 PUSHPRAJGARH MP-46-004-114-001/184
(UPHARIKALA) 		1746004000NRG24020720230215468 02/07/2023 tulashi bai 1746004WL008807 tulashi bai 00415 SBIN0009097 1080 1080 Processed 11/07/2023 799651641 tulashibai STATE BANK OF INDIA(508548)
495 PUSHPRAJGARH MP-46-004-114-001/185-A
(UPHARIKALA) 		1746004000NRG24020720230215469 02/07/2023 rugana bai 1746004WL008807 rugana bai 00415 SBIN0009097 1080 1080 Processed 11/07/2023 799651641 ruganabai STATE BANK OF INDIA(508548)
496 PUSHPRAJGARH MP-46-004-114-001/192
(UPHARIKALA) 		1746004000NRG24020720230215473 02/07/2023 FULCHAND SINGH 1746004WL008807 FULCHAND SINGH 00415 SBIN0009097 1080 1080 Processed 11/07/2023 799651641 FULCHANDSINGH STATE BANK OF INDIA(508548)
497 PUSHPRAJGARH MP-46-004-114-001/194
(UPHARIKALA) 		1746004000NRG24020720230215474 02/07/2023 Jaipal singh 1746004WL008807 Jaipal singh 00415 SBIN0009097 720 720 Processed 11/07/2023 799651641 Jaipalsingh STATE BANK OF INDIA(508548)
498 PUSHPRAJGARH MP-46-004-114-001/24
(UPHARIKALA) 		1746004000NRG24020720230215483 02/07/2023 SAKHALAL SINGH 1746004WL008807 SAKHALAL SINGH 00415 SBIN0009097 1080 1080 Processed 11/07/2023 799651641 SAKHALALSINGH STATE BANK OF INDIA(508548)
499 PUSHPRAJGARH MP-46-004-114-001/24
(UPHARIKALA) 		1746004000NRG24020720230215482 02/07/2023 SAKHALAL SINGH 1746004WL008807 SAKHALAL SINGH 00415 SBIN0009097 1080 1080 Processed 11/07/2023 799651641 SAKHALALSINGH STATE BANK OF INDIA(508548)
500 PUSHPRAJGARH MP-46-004-114-001/34
(UPHARIKALA) 		1746004000NRG24020720230215484 02/07/2023 JAI SINGH 1746004WL008807 JAI SINGH 00415 SBIN0009097 720 720 Processed 11/07/2023 799651641 JAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
501 PUSHPRAJGARH MP-46-004-114-001/41
(UPHARIKALA) 		1746004000NRG24020720230215487 02/07/2023 DHeeru singh 1746004WL008807 DHeeru singh 00415 SBIN0009097 900 900 Processed 11/07/2023 799651641 DHeerusingh STATE BANK OF INDIA(508548)
502 PUSHPRAJGARH MP-46-004-114-001/45-A
(UPHARIKALA) 		1746004000NRG24020720230215489 02/07/2023 Top Singh 1746004WL008807 Top Singh 00415 SBIN0009097 1080 1080 Processed 11/07/2023 799651641 TopSingh STATE BANK OF INDIA(508548)
503 PUSHPRAJGARH MP-46-004-114-001/56
(UPHARIKALA) 		1746004000NRG24020720230215492 02/07/2023 baniya singh 1746004WL008807 baniya singh 00415 SBIN0009097 1080 1080 Processed 11/07/2023 799651641 baniyasingh IDBI BANK(607095)
504 PUSHPRAJGARH MP-46-004-114-001/59
(UPHARIKALA) 		1746004000NRG24020720230215494 02/07/2023 SONSAH SINGH 1746004WL008807 SONSAH SINGH 00415 SBIN0009097 540 540 Processed 11/07/2023 799651641 SONSAHSINGH STATE BANK OF INDIA(508548)
505 PUSHPRAJGARH MP-46-004-114-001/59
(UPHARIKALA) 		1746004000NRG24020720230215493 02/07/2023 SONSAH SINGH 1746004WL008807 SONSAH SINGH 00415 SBIN0009097 720 720 Processed 11/07/2023 799651641 SONSAHSINGH STATE BANK OF INDIA(508548)
506 PUSHPRAJGARH MP-46-004-114-001/66
(UPHARIKALA) 		1746004000NRG24020720230215496 02/07/2023 lalman singh 1746004WL008807 lalman singh 00415 SBIN0009097 180 180 Processed 11/07/2023 799651641 lalmansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
507 PUSHPRAJGARH MP-46-004-114-001/67
(UPHARIKALA) 		1746004000NRG24020720230215498 02/07/2023 CHAITI BAI 1746004WL008807 CHAITI BAI 00415 SBIN0009097 900 900 Processed 12/07/2023 799651641 CHAITIBAI CENTRAL BANK OF INDIA(607115)
508 PUSHPRAJGARH MP-46-004-114-001/67
(UPHARIKALA) 		1746004000NRG24020720230215497 02/07/2023 JANOHAR SINGH 1746004WL008807 JANOHAR SINGH 00415 SBIN0009097 900 900 Processed 11/07/2023 799651641 JANOHARSINGH STATE BANK OF INDIA(508548)
509 PUSHPRAJGARH MP-46-004-114-001/67-A
(UPHARIKALA) 		1746004000NRG24020720230215499 02/07/2023 bhartendra maravi 1746004WL008807 bhartendra maravi 00415 SBIN0009097 180 180 Processed 12/07/2023 799651641 bhartendramaravi CENTRAL BANK OF INDIA(607115)
510 PUSHPRAJGARH MP-46-004-114-001/73
(UPHARIKALA) 		1746004000NRG24020720230215502 02/07/2023 bhavar singh 1746004WL008807 bhavar singh 00415 SBIN0009097 720 720 Processed 12/07/2023 799651641 bhavarsingh CENTRAL BANK OF INDIA(607115)
511 PUSHPRAJGARH MP-46-004-114-001/81
(UPHARIKALA) 		1746004000NRG24020720230215509 02/07/2023 CHARAN SINGH 1746004WL008807 CHARAN SINGH 00415 SBIN0009097 1080 1080 Processed 11/07/2023 799651641 CHARANSINGH STATE BANK OF INDIA(508548)
512 PUSHPRAJGARH MP-46-004-114-001/81
(UPHARIKALA) 		1746004000NRG24020720230215510 02/07/2023 CHARAN SINGH 1746004WL008807 CHARAN SINGH 00415 SBIN0009097 900 900 Processed 12/07/2023 799651641 CHARANSINGH CENTRAL BANK OF INDIA(607115)
513 PUSHPRAJGARH MP-46-004-114-001/84
(UPHARIKALA) 		1746004000NRG24020720230215511 02/07/2023 chhotelal singh 1746004WL008807 chhotelal singh 00415 SBIN0009097 180 180 Processed 11/07/2023 799651641 chhotelalsingh STATE BANK OF INDIA(508548)
514 PUSHPRAJGARH MP-46-004-114-001/86
(UPHARIKALA) 		1746004000NRG24020720230215512 02/07/2023 PURAM SINGH 1746004WL008807 PURAM SINGH 00415 SBIN0009097 1080 1080 Processed 11/07/2023 799651641 PURAMSINGH STATE BANK OF INDIA(508548)
515 PUSHPRAJGARH MP-46-004-114-001/89
(UPHARIKALA) 		1746004000NRG24020720230215514 02/07/2023 SUNDAR SINGH 1746004WL008807 SUNDAR SINGH 00415 SBIN0009097 900 900 Processed 11/07/2023 799651641 SUNDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
516 PUSHPRAJGARH MP-46-004-114-002/100
(UPHARIKALA) 		1746004000NRG24020720230215519 02/07/2023 PARSU FUENDA BAI 1746004WL008807 PARSU FUENDA BAI 00415 SBIN0009097 2660 2660 Processed 11/07/2023 799651641 PARSUFUENDABAI STATE BANK OF INDIA(508548)
517 PUSHPRAJGARH MP-46-004-114-002/100
(UPHARIKALA) 		1746004000NRG24020720230215520 02/07/2023 parsu singh 1746004WL008807 parsu singh 00415 SBIN0009097 2660 2660 Processed 11/07/2023 799651641 parsusingh STATE BANK OF INDIA(508548)
518 PUSHPRAJGARH MP-46-004-114-002/103-A
(UPHARIKALA) 		1746004000NRG24020720230215523 02/07/2023 LALAN SINGH 1746004WL008807 LALAN SINGH 00415 SBIN0009097 2520 2520 Processed 11/07/2023 799651641 LALANSINGH FINO PAYMENTS BANK LTD(608001)
519 PUSHPRAJGARH MP-46-004-114-002/105
(UPHARIKALA) 		1746004000NRG24020720230215525 02/07/2023 KUWAR SINGH 1746004WL008807 KUWAR SINGH 00415 SBIN0009097 2520 2520 Processed 11/07/2023 799651641 KUWARSINGH STATE BANK OF INDIA(508548)
520 PUSHPRAJGARH MP-46-004-114-002/11
(UPHARIKALA) 		1746004000NRG24020720230215529 02/07/2023 chhotu singh 1746004WL008807 chhotu singh 00415 SBIN0009097 2520 2520 Processed 11/07/2023 799651641 chhotusingh STATE BANK OF INDIA(508548)
521 PUSHPRAJGARH MP-46-004-114-002/11-B
(UPHARIKALA) 		1746004000NRG24020720230215530 02/07/2023 SUKKAL SINGH 1746004WL008807 SUKKAL SINGH 00415 SBIN0009097 2520 2520 Processed 11/07/2023 799651641 SUKKALSINGH STATE BANK OF INDIA(508548)
522 PUSHPRAJGARH MP-46-004-114-002/11-B
(UPHARIKALA) 		1746004000NRG24020720230215531 02/07/2023 sukkal singh 1746004WL008807 sukkal singh 00415 SBIN0009097 2340 2340 Processed 12/07/2023 799651641 sukkalsingh CENTRAL BANK OF INDIA(607115)
523 PUSHPRAJGARH MP-46-004-114-002/114
(UPHARIKALA) 		1746004000NRG24020720230215532 02/07/2023 PARSADI 1746004WL008807 PARSADI 00415 SBIN0009097 2660 2660 Processed 11/07/2023 799651641 PARSADI STATE BANK OF INDIA(508548)
524 PUSHPRAJGARH MP-46-004-114-002/115
(UPHARIKALA) 		1746004000NRG24020720230215533 02/07/2023 MAHU SINGH 1746004WL008807 MAHU SINGH 00415 SBIN0009097 2160 2160 Processed 12/07/2023 799651641 MAHUSINGH CENTRAL BANK OF INDIA(607115)
525 PUSHPRAJGARH MP-46-004-114-002/116
(UPHARIKALA) 		1746004000NRG24020720230215535 02/07/2023 BAISAKHU 1746004WL008807 BAISAKHU 00415 SBIN0009097 2520 2520 Processed 11/07/2023 799651641 BAISAKHU STATE BANK OF INDIA(508548)
526 PUSHPRAJGARH MP-46-004-114-002/116
(UPHARIKALA) 		1746004000NRG24020720230215536 02/07/2023 BAISAKHU 1746004WL008807 BAISAKHU 00415 SBIN0009097 2340 2340 Processed 11/07/2023 799651641 BAISAKHU AIRTEL PAYMENTS BANK LIMITED(990288)
527 PUSHPRAJGARH MP-46-004-114-002/117
(UPHARIKALA) 		1746004000NRG24020720230215537 02/07/2023 KAUSHAL 1746004WL008807 KAUSHAL 00415 SBIN0009097 720 720 Processed 11/07/2023 799651641 KAUSHAL STATE BANK OF INDIA(508548)
528 PUSHPRAJGARH MP-46-004-114-002/117
(UPHARIKALA) 		1746004000NRG24020720230215538 02/07/2023 KAUSHAL 1746004WL008807 KAUSHAL 00415 SBIN0009097 2660 2660 Processed 11/07/2023 799651641 KAUSHAL STATE BANK OF INDIA(508548)
529 PUSHPRAJGARH MP-46-004-114-002/119
(UPHARIKALA) 		1746004000NRG24020720230215543 02/07/2023 LALAN SINGH 1746004WL008807 LALAN SINGH 00415 SBIN0009097 2660 2660 Processed 11/07/2023 799651641 LALANSINGH STATE BANK OF INDIA(508548)
530 PUSHPRAJGARH MP-46-004-114-002/119-A
(UPHARIKALA) 		1746004000NRG24020720230215544 02/07/2023 SURESH SINGH 1746004WL008807 SURESH SINGH 00415 SBIN0009097 2660 2660 Processed 12/07/2023 799651641 SURESHSINGH CENTRAL BANK OF INDIA(607115)
531 PUSHPRAJGARH MP-46-004-114-002/119-A
(UPHARIKALA) 		1746004000NRG24020720230215545 02/07/2023 SURESH SINGH 1746004WL008807 SURESH SINGH 00415 SBIN0009097 900 900 Processed 11/07/2023 799651641 SURESHSINGH BANK OF BARODA(606985)
532 PUSHPRAJGARH MP-46-004-114-002/123
(UPHARIKALA) 		1746004000NRG24020720230215547 02/07/2023 BIRSHU SINGH 1746004WL008807 BIRSHU SINGH 00415 SBIN0009097 2660 2660 Processed 11/07/2023 799651641 BIRSHUSINGH STATE BANK OF INDIA(508548)
533 PUSHPRAJGARH MP-46-004-114-002/127
(UPHARIKALA) 		1746004000NRG24020720230215549 02/07/2023 RAMESH 1746004WL008807 RAMESH 00415 SBIN0009097 2160 2160 Processed 11/07/2023 799651641 RAMESH STATE BANK OF INDIA(508548)
534 PUSHPRAJGARH MP-46-004-114-002/133
(UPHARIKALA) 		1746004000NRG24020720230215554 02/07/2023 BALA SINGH 1746004WL008807 BALA SINGH 00415 SBIN0009097 2660 2660 Processed 11/07/2023 799651641 BALASINGH STATE BANK OF INDIA(508548)
535 PUSHPRAJGARH MP-46-004-114-002/133
(UPHARIKALA) 		1746004000NRG24020720230215555 02/07/2023 BALA SINGH 1746004WL008807 BALA SINGH 00415 SBIN0009097 2660 2660 Processed 11/07/2023 799651641 BALASINGH STATE BANK OF INDIA(508548)
536 PUSHPRAJGARH MP-46-004-114-002/141
(UPHARIKALA) 		1746004000NRG24020720230215561 02/07/2023 POORAN 1746004WL008807 POORAN 00415 SBIN0009097 2520 2520 Processed 11/07/2023 799651641 POORAN STATE BANK OF INDIA(508548)
537 PUSHPRAJGARH MP-46-004-114-002/142
(UPHARIKALA) 		1746004000NRG24020720230215562 02/07/2023 REKHA SINGH 1746004WL008807 REKHA SINGH 00415 SBIN0009097 720 720 Processed 11/07/2023 799651641 REKHASINGH STATE BANK OF INDIA(508548)
538 PUSHPRAJGARH MP-46-004-114-002/142
(UPHARIKALA) 		1746004000NRG24020720230215563 02/07/2023 REKHA SINGH 1746004WL008807 REKHA SINGH 00415 SBIN0009097 2660 2660 Processed 11/07/2023 799651641 REKHASINGH STATE BANK OF INDIA(508548)
539 PUSHPRAJGARH MP-46-004-114-002/143
(UPHARIKALA) 		1746004000NRG24020720230215564 02/07/2023 JOHAN 1746004WL008807 JOHAN 00415 SBIN0009097 2520 2520 Processed 11/07/2023 799651641 JOHAN STATE BANK OF INDIA(508548)
540 PUSHPRAJGARH MP-46-004-114-002/143
(UPHARIKALA) 		1746004000NRG24020720230215565 02/07/2023 JOHAN 1746004WL008807 JOHAN 00415 SBIN0009097 2340 2340 Processed 12/07/2023 799651641 JOHAN CENTRAL BANK OF INDIA(607115)
541 PUSHPRAJGARH MP-46-004-114-002/144
(UPHARIKALA) 		1746004000NRG24020720230215567 02/07/2023 PREM LAL 1746004WL008807 PREM LAL 00415 SBIN0009097 2520 2520 Processed 12/07/2023 799651641 PREMLAL CENTRAL BANK OF INDIA(607115)
542 PUSHPRAJGARH MP-46-004-114-002/144
(UPHARIKALA) 		1746004000NRG24020720230215568 02/07/2023 PREM LAL 1746004WL008807 PREM LAL 00415 SBIN0009097 2520 2520 Processed 12/07/2023 799651641 PREMLAL CENTRAL BANK OF INDIA(607115)
543 PUSHPRAJGARH MP-46-004-114-002/144-A
(UPHARIKALA) 		1746004000NRG24020720230215569 02/07/2023 BAIKUND PRASAD 1746004WL008807 BAIKUND PRASAD 00415 SBIN0009097 900 900 Processed 11/07/2023 799651641 BAIKUNDPRASAD FINO PAYMENTS BANK LTD(608001)
544 PUSHPRAJGARH MP-46-004-114-002/148
(UPHARIKALA) 		1746004000NRG24020720230215571 02/07/2023 VANSLAL 1746004WL008807 VANSLAL 00415 SBIN0009097 2660 2660 Rejected 13/07/2023 799651641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 PUSHPRAJGARH MP-46-004-114-002/153
(UPHARIKALA) 		1746004000NRG24020720230215572 02/07/2023 supaiya 1746004WL008807 supaiya 00415 SBIN0009097 2520 2520 Processed 11/07/2023 799651641 supaiya STATE BANK OF INDIA(508548)
546 PUSHPRAJGARH MP-46-004-114-002/153
(UPHARIKALA) 		1746004000NRG24020720230215573 02/07/2023 supaiya 1746004WL008807 supaiya 00415 SBIN0009097 2520 2520 Processed 11/07/2023 799651641 supaiya STATE BANK OF INDIA(508548)
547 PUSHPRAJGARH MP-46-004-114-002/165
(UPHARIKALA) 		1746004000NRG24020720230215578 02/07/2023 lalman 1746004WL008807 lalman 00415 SBIN0009097 2520 2520 Processed 11/07/2023 799651641 lalman STATE BANK OF INDIA(508548)
548 PUSHPRAJGARH MP-46-004-114-002/165
(UPHARIKALA) 		1746004000NRG24020720230215579 02/07/2023 lalman 1746004WL008807 lalman 00415 SBIN0009097 2520 2520 Processed 12/07/2023 799651641 lalman CENTRAL BANK OF INDIA(607115)
549 PUSHPRAJGARH MP-46-004-114-002/166
(UPHARIKALA) 		1746004000NRG24020720230215580 02/07/2023 bhaddu prasad 1746004WL008807 bhaddu prasad 00415 SBIN0009097 540 540 Processed 11/07/2023 799651641 bhadduprasad STATE BANK OF INDIA(508548)
550 PUSHPRAJGARH MP-46-004-114-002/172
(UPHARIKALA) 		1746004000NRG24020720230215585 02/07/2023 sonu singh 1746004WL008807 sonu singh 00415 SBIN0009097 2520 2520 Processed 11/07/2023 799651641 sonusingh STATE BANK OF INDIA(508548)
551 PUSHPRAJGARH MP-46-004-114-002/172-A
(UPHARIKALA) 		1746004000NRG24020720230215587 02/07/2023 narbad singh 1746004WL008807 narbad singh 00415 SBIN0009097 2520 2520 Processed 11/07/2023 799651641 narbadsingh STATE BANK OF INDIA(508548)
552 PUSHPRAJGARH MP-46-004-114-002/172-A
(UPHARIKALA) 		1746004000NRG24020720230215588 02/07/2023 narbad singh 1746004WL008807 narbad singh 00415 SBIN0009097 2520 2520 Processed 11/07/2023 799651641 narbadsingh STATE BANK OF INDIA(508548)
553 PUSHPRAJGARH MP-46-004-114-002/175
(UPHARIKALA) 		1746004000NRG24020720230215592 02/07/2023 phooli bai 1746004WL008807 phooli bai 00415 SBIN0009097 570 570 Processed 11/07/2023 799651641 phoolibai STATE BANK OF INDIA(508548)
554 PUSHPRAJGARH MP-46-004-114-002/177
(UPHARIKALA) 		1746004000NRG24020720230215593 02/07/2023 SATYNARAYAN 1746004WL008807 SATYNARAYAN 00415 SBIN0009097 2520 2520 Processed 11/07/2023 799651641 SATYNARAYAN STATE BANK OF INDIA(508548)
555 PUSHPRAJGARH MP-46-004-114-002/177
(UPHARIKALA) 		1746004000NRG24020720230215594 02/07/2023 SATYNARAYAN 1746004WL008807 SATYNARAYAN 00415 SBIN0009097 1980 1980 Processed 11/07/2023 799651641 SATYNARAYAN STATE BANK OF INDIA(508548)
556 PUSHPRAJGARH MP-46-004-114-002/18
(UPHARIKALA) 		1746004000NRG24020720230215595 02/07/2023 HARI SINGH 1746004WL008807 HARI SINGH 00415 SBIN0009097 540 540 Processed 11/07/2023 799651641 HARISINGH STATE BANK OF INDIA(508548)
557 PUSHPRAJGARH MP-46-004-114-002/18
(UPHARIKALA) 		1746004000NRG24020720230215597 02/07/2023 LAMIYA BAI 1746004WL008807 LAMIYA BAI 00415 SBIN0009097 2520 2520 Processed 11/07/2023 799651641 LAMIYABAI STATE BANK OF INDIA(508548)
558 PUSHPRAJGARH MP-46-004-114-002/182
(UPHARIKALA) 		1746004000NRG24020720230215599 02/07/2023 NANHE LAL 1746004WL008807 NANHE LAL 00415 SBIN0009097 1980 1980 Processed 12/07/2023 799651641 NANHELAL CENTRAL BANK OF INDIA(607115)
559 PUSHPRAJGARH MP-46-004-114-002/182
(UPHARIKALA) 		1746004000NRG24020720230215600 02/07/2023 Nanhelal 1746004WL008807 Nanhelal 00415 SBIN0009097 1800 1800 Processed 11/07/2023 799651641 Nanhelal STATE BANK OF INDIA(508548)
560 PUSHPRAJGARH MP-46-004-114-002/184
(UPHARIKALA) 		1746004000NRG24020720230215601 02/07/2023 jagdish 1746004WL008807 jagdish 00415 SBIN0009097 2520 2520 Processed 11/07/2023 799651641 jagdish STATE BANK OF INDIA(508548)
561 PUSHPRAJGARH MP-46-004-114-002/185-A
(UPHARIKALA) 		1746004000NRG24020720230215603 02/07/2023 ANJU DEVI 1746004WL008807 ANJU DEVI 00415 SBIN0009097 2660 2660 Processed 11/07/2023 799651641 ANJUDEVI IDBI BANK(607095)
562 PUSHPRAJGARH MP-46-004-114-002/190-A
(UPHARIKALA) 		1746004000NRG24020720230215607 02/07/2023 BALKARAN SINGH 1746004WL008807 BALKARAN SINGH 00415 SBIN0009097 2520 2520 Processed 11/07/2023 799651641 BALKARANSINGH STATE BANK OF INDIA(508548)
563 PUSHPRAJGARH MP-46-004-114-002/190-A
(UPHARIKALA) 		1746004000NRG24020720230215608 02/07/2023 BALKARAN SINGH 1746004WL008807 BALKARAN SINGH 00415 SBIN0009097 2520 2520 Processed 12/07/2023 799651641 BALKARANSINGH CENTRAL BANK OF INDIA(607115)
564 PUSHPRAJGARH MP-46-004-114-002/192
(UPHARIKALA) 		1746004000NRG24020720230215609 02/07/2023 nar singh 1746004WL008807 nar singh 00415 SBIN0009097 2520 2520 Processed 11/07/2023 799651641 narsingh STATE BANK OF INDIA(508548)
565 PUSHPRAJGARH MP-46-004-114-002/192-A
(UPHARIKALA) 		1746004000NRG24020720230215611 02/07/2023 Shyam bai 1746004WL008807 Shyam bai 00415 SBIN0009097 2520 2520 Processed 12/07/2023 799651641 Shyambai CENTRAL BANK OF INDIA(607115)
566 PUSHPRAJGARH MP-46-004-114-002/192-B
(UPHARIKALA) 		1746004000NRG24020720230215612 02/07/2023 ramdayal 1746004WL008807 ramdayal 00415 SBIN0009097 2660 2660 Processed 11/07/2023 799651641 ramdayal STATE BANK OF INDIA(508548)
567 PUSHPRAJGARH MP-46-004-114-002/192-B
(UPHARIKALA) 		1746004000NRG24020720230215613 02/07/2023 Ramdyal singh 1746004WL008807 Ramdyal singh 00415 SBIN0009097 2660 2660 Processed 12/07/2023 799651641 Ramdyalsingh CENTRAL BANK OF INDIA(607115)
568 PUSHPRAJGARH MP-46-004-114-002/193
(UPHARIKALA) 		1746004000NRG24020720230215615 02/07/2023 shivpal 1746004WL008807 shivpal 00415 SBIN0009097 1440 1440 Processed 11/07/2023 799651641 shivpal STATE BANK OF INDIA(508548)
569 PUSHPRAJGARH MP-46-004-114-002/193
(UPHARIKALA) 		1746004000NRG24020720230215614 02/07/2023 SUPAL SINGH 1746004WL008807 SUPAL SINGH 00415 SBIN0009097 2660 2660 Processed 11/07/2023 799651641 SUPALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
570 PUSHPRAJGARH MP-46-004-114-002/194
(UPHARIKALA) 		1746004000NRG24020720230215617 02/07/2023 lalji singh 1746004WL008807 lalji singh 00415 SBIN0009097 2660 2660 Processed 12/07/2023 799651641 laljisingh CENTRAL BANK OF INDIA(607115)
571 PUSHPRAJGARH MP-46-004-114-002/196
(UPHARIKALA) 		1746004000NRG24020720230215621 02/07/2023 beer singh 1746004WL008807 beer singh 00415 SBIN0009097 2660 2660 Processed 12/07/2023 799651641 beersingh CENTRAL BANK OF INDIA(607115)
572 PUSHPRAJGARH MP-46-004-114-002/196-A
(UPHARIKALA) 		1746004000NRG24020720230215622 02/07/2023 chandrapal 1746004WL008807 chandrapal 00415 SBIN0009097 2660 2660 Processed 12/07/2023 799651641 chandrapal CENTRAL BANK OF INDIA(607115)
573 PUSHPRAJGARH MP-46-004-114-002/196-A
(UPHARIKALA) 		1746004000NRG24020720230215623 02/07/2023 chandrapal 1746004WL008807 chandrapal 00415 SBIN0009097 2660 2660 Processed 12/07/2023 799651641 chandrapal CENTRAL BANK OF INDIA(607115)
574 PUSHPRAJGARH MP-46-004-114-002/32
(UPHARIKALA) 		1746004000NRG24020720230215631 02/07/2023 lamu singh 1746004WL008807 lamu singh 00415 SBIN0009097 2160 2160 Processed 11/07/2023 799651641 lamusingh STATE BANK OF INDIA(508548)
575 PUSHPRAJGARH MP-46-004-114-002/32
(UPHARIKALA) 		1746004000NRG24020720230215632 02/07/2023 lamu singh 1746004WL008807 lamu singh 00415 SBIN0009097 2160 2160 Processed 11/07/2023 799651641 lamusingh STATE BANK OF INDIA(508548)
576 PUSHPRAJGARH MP-46-004-114-002/35-A
(UPHARIKALA) 		1746004000NRG24020720230215634 02/07/2023 Anil singh 1746004WL008807 Anil singh 00415 SBIN0009097 540 540 Processed 11/07/2023 799651641 Anilsingh STATE BANK OF INDIA(508548)
577 PUSHPRAJGARH MP-46-004-114-002/40
(UPHARIKALA) 		1746004000NRG24020720230215640 02/07/2023 SUKHASAGAR 1746004WL008807 SUKHASAGAR 00415 SBIN0009097 1080 1080 Processed 11/07/2023 799651641 SUKHASAGAR STATE BANK OF INDIA(508548)
578 PUSHPRAJGARH MP-46-004-114-002/45
(UPHARIKALA) 		1746004000NRG24020720230215641 02/07/2023 shiv balak 1746004WL008807 shiv balak 00415 SBIN0009097 2520 2520 Processed 11/07/2023 799651641 shivbalak STATE BANK OF INDIA(508548)
579 PUSHPRAJGARH MP-46-004-114-002/45
(UPHARIKALA) 		1746004000NRG24020720230215642 02/07/2023 shiv balak 1746004WL008807 shiv balak 00415 SBIN0009097 2520 2520 Processed 12/07/2023 799651641 shivbalak CENTRAL BANK OF INDIA(607115)
580 PUSHPRAJGARH MP-46-004-114-002/74
(UPHARIKALA) 		1746004000NRG24020720230215650 02/07/2023 kamalbhan 1746004WL008807 kamalbhan 00415 SBIN0009097 1800 1800 Processed 11/07/2023 799651641 kamalbhan STATE BANK OF INDIA(508548)
581 PUSHPRAJGARH MP-46-004-114-002/75
(UPHARIKALA) 		1746004000NRG24020720230215653 02/07/2023 parshotm 1746004WL008807 parshotm 00415 SBIN0009097 1800 1800 Processed 11/07/2023 799651641 parshotm INDIA POST PAYMENTS BANK LIMITED(508528)
582 PUSHPRAJGARH MP-46-004-114-002/75
(UPHARIKALA) 		1746004000NRG24020720230215654 02/07/2023 Parshottam singh 1746004WL008807 Parshottam singh 00415 SBIN0009097 1800 1800 Processed 11/07/2023 799651641 Parshottamsingh STATE BANK OF INDIA(508548)
583 PUSHPRAJGARH MP-46-004-114-002/78
(UPHARIKALA) 		1746004000NRG24020720230215656 02/07/2023 manoj 1746004WL008807 manoj 00415 SBIN0009097 1620 1620 Processed 11/07/2023 799651641 manoj STATE BANK OF INDIA(508548)
SubTotal 262903 262903
584 PUSHPRAJGARH MP-46-004-042-001/116
(GIJRI) 		1746004000NRG24020720230214537 02/07/2023 MAHA SINGH 1746004WL008787 MAHA SINGH 00415 SBIN0009259 1400 1400 Processed 11/07/2023 799651641 MAHASINGH PUNJAB NATIONAL BANK(508568)
585 PUSHPRAJGARH MP-46-004-042-001/346
(GIJRI) 		1746004000NRG24020720230214560 02/07/2023 SUKH LAL 1746004WL008787 SUKH LAL 00415 SBIN0009259 1400 1400 Processed 11/07/2023 799651641 SUKHLAL STATE BANK OF INDIA(508548)
586 PUSHPRAJGARH MP-46-004-042-001/85
(GIJRI) 		1746004000NRG24020720230214579 02/07/2023 SAHBAL BAIGA 1746004WL008787 SAHBAL BAIGA 00415 SBIN0009259 1400 1400 Processed 11/07/2023 799651641 SAHBALBAIGA STATE BANK OF INDIA(508548)
587 PUSHPRAJGARH MP-46-004-042-001/88
(GIJRI) 		1746004000NRG24020720230214581 02/07/2023 ratni 1746004WL008787 ratni 00415 SBIN0009259 1000 1000 Processed 11/07/2023 799651641 ratni PUNJAB NATIONAL BANK(508568)
SubTotal 5200 5200
588 PUSHPRAJGARH MP-46-004-042-001/100
(GIJRI) 		1746004000NRG24020720230214528 02/07/2023 caran lal 1746004WL008787 caran lal 00415 SBIN0012188 1400 1400 Processed 11/07/2023 799651641 caranlal STATE BANK OF INDIA(508548)
589 PUSHPRAJGARH MP-46-004-042-001/115
(GIJRI) 		1746004000NRG24020720230214531 02/07/2023 GAYA DIN SINGH 1746004WL008787 GAYA DIN SINGH 00415 SBIN0012188 1400 1400 Processed 11/07/2023 799651641 GAYADINSINGH STATE BANK OF INDIA(508548)
590 PUSHPRAJGARH MP-46-004-042-001/115
(GIJRI) 		1746004000NRG24020720230214532 02/07/2023 meera bai 1746004WL008787 meera bai 00415 SBIN0012188 1400 1400 Processed 11/07/2023 799651641 meerabai STATE BANK OF INDIA(508548)
591 PUSHPRAJGARH MP-46-004-042-001/118-A
(GIJRI) 		1746004000NRG24020720230214540 02/07/2023 ramnivash 1746004WL008787 ramnivash 00415 SBIN0012188 1400 1400 Processed 11/07/2023 799651641 ramnivash STATE BANK OF INDIA(508548)
592 PUSHPRAJGARH MP-46-004-042-001/119-A
(GIJRI) 		1746004000NRG24020720230214543 02/07/2023 BHARAT SINGH 1746004WL008787 BHARAT SINGH 00415 SBIN0012188 1000 1000 Processed 11/07/2023 799651641 BHARATSINGH PUNJAB NATIONAL BANK(508568)
593 PUSHPRAJGARH MP-46-004-042-001/119-A
(GIJRI) 		1746004000NRG24020720230214542 02/07/2023 BHARAT SINGH 1746004WL008787 BHARAT SINGH 00415 SBIN0012188 1000 1000 Processed 11/07/2023 799651641 BHARATSINGH STATE BANK OF INDIA(508548)
594 PUSHPRAJGARH MP-46-004-042-001/122
(GIJRI) 		1746004000NRG24020720230214545 02/07/2023 SAKUMTLA BAI 1746004WL008787 SAKUMTLA BAI 00415 SBIN0012188 1400 1400 Processed 11/07/2023 799651641 SAKUMTLABAI STATE BANK OF INDIA(508548)
595 PUSHPRAJGARH MP-46-004-042-001/130
(GIJRI) 		1746004000NRG24020720230214547 02/07/2023 Chaiti bai 1746004WL008787 Chaiti bai 00415 SBIN0012188 1400 1400 Processed 11/07/2023 799651641 Chaitibai STATE BANK OF INDIA(508548)
596 PUSHPRAJGARH MP-46-004-042-001/132
(GIJRI) 		1746004000NRG24020720230214549 02/07/2023 RAM LAL 1746004WL008787 RAM LAL 00415 SBIN0012188 1000 1000 Processed 11/07/2023 799651641 RAMLAL STATE BANK OF INDIA(508548)
597 PUSHPRAJGARH MP-46-004-042-001/132
(GIJRI) 		1746004000NRG24020720230214548 02/07/2023 RAM LAL 1746004WL008787 RAM LAL 00415 SBIN0012188 1400 1400 Processed 11/07/2023 799651641 RAMLAL STATE BANK OF INDIA(508548)
598 PUSHPRAJGARH MP-46-004-042-001/140
(GIJRI) 		1746004000NRG24020720230214551 02/07/2023 Phul bai 1746004WL008787 Phul bai 00415 SBIN0012188 1400 1400 Processed 11/07/2023 799651641 Phulbai STATE BANK OF INDIA(508548)
599 PUSHPRAJGARH MP-46-004-042-001/17
(GIJRI) 		1746004000NRG24020720230214554 02/07/2023 FULVATE BAY 1746004WL008787 FULVATE BAY 00415 SBIN0012188 1400 1400 Processed 11/07/2023 799651641 FULVATEBAY STATE BANK OF INDIA(508548)
600 PUSHPRAJGARH MP-46-004-042-001/344
(GIJRI) 		1746004000NRG24020720230214558 02/07/2023 NARSANTI BAI 1746004WL008787 NARSANTI BAI 00415 SBIN0012188 1400 1400 Processed 11/07/2023 799651641 NARSANTIBAI STATE BANK OF INDIA(508548)
601 PUSHPRAJGARH MP-46-004-042-001/348
(GIJRI) 		1746004000NRG24020720230214562 02/07/2023 PHULMAT 1746004WL008787 PHULMAT 00415 SBIN0012188 1400 1400 Processed 11/07/2023 799651641 PHULMAT STATE BANK OF INDIA(508548)
602 PUSHPRAJGARH MP-46-004-042-001/40
(GIJRI) 		1746004000NRG24020720230214564 02/07/2023 RAM RATI SINGH 1746004WL008787 RAM RATI SINGH 00415 SBIN0012188 1200 1200 Processed 11/07/2023 799651641 RAMRATISINGH STATE BANK OF INDIA(508548)
603 PUSHPRAJGARH MP-46-004-042-001/42
(GIJRI) 		1746004000NRG24020720230214566 02/07/2023 SEKH LAL 1746004WL008787 SEKH LAL 00415 SBIN0012188 1400 1400 Processed 11/07/2023 799651641 SEKHLAL STATE BANK OF INDIA(508548)
604 PUSHPRAJGARH MP-46-004-042-001/42
(GIJRI) 		1746004000NRG24020720230214565 02/07/2023 SEKH LAL 1746004WL008787 SEKH LAL 00415 SBIN0012188 1400 1400 Processed 11/07/2023 799651641 SEKHLAL STATE BANK OF INDIA(508548)
605 PUSHPRAJGARH MP-46-004-042-001/43
(GIJRI) 		1746004000NRG24020720230214568 02/07/2023 NVANIYA BAI 1746004WL008787 NVANIYA BAI 00415 SBIN0012188 1200 1200 Processed 11/07/2023 799651641 NVANIYABAI STATE BANK OF INDIA(508548)
606 PUSHPRAJGARH MP-46-004-042-001/43
(GIJRI) 		1746004000NRG24020720230214567 02/07/2023 NVANIYA BAI 1746004WL008787 NVANIYA BAI 00415 SBIN0012188 1200 1200 Processed 11/07/2023 799651641 NVANIYABAI FINO PAYMENTS BANK LTD(608001)
607 PUSHPRAJGARH MP-46-004-042-001/72
(GIJRI) 		1746004000NRG24020720230214575 02/07/2023 PARVTE BAY 1746004WL008787 PARVTE BAY 00415 SBIN0012188 1400 1400 Processed 11/07/2023 799651641 PARVTEBAY STATE BANK OF INDIA(508548)
608 PUSHPRAJGARH MP-46-004-042-001/72
(GIJRI) 		1746004000NRG24020720230214574 02/07/2023 PARVTE BAY 1746004WL008787 PARVTE BAY 00415 SBIN0012188 1400 1400 Processed 11/07/2023 799651641 PARVTEBAY STATE BANK OF INDIA(508548)
609 PUSHPRAJGARH MP-46-004-042-001/84
(GIJRI) 		1746004000NRG24020720230214576 02/07/2023 Raysen SINGH 1746004WL008787 Raysen SINGH 00415 SBIN0012188 200 200 Processed 11/07/2023 799651641 RaysenSINGH STATE BANK OF INDIA(508548)
610 PUSHPRAJGARH MP-46-004-042-001/84
(GIJRI) 		1746004000NRG24020720230214578 02/07/2023 semaliya 1746004WL008787 semaliya 00415 SBIN0012188 1400 1400 Processed 11/07/2023 799651641 semaliya STATE BANK OF INDIA(508548)
611 PUSHPRAJGARH MP-46-004-042-001/96
(GIJRI) 		1746004000NRG24020720230214585 02/07/2023 BAJRU LAL 1746004WL008787 BAJRU LAL 00415 SBIN0012188 1400 1400 Processed 11/07/2023 799651641 BAJRULAL STATE BANK OF INDIA(508548)
612 PUSHPRAJGARH MP-46-004-042-001/96
(GIJRI) 		1746004000NRG24020720230214586 02/07/2023 JEET LAL 1746004WL008787 JEET LAL 00415 SBIN0012188 1400 1400 Processed 11/07/2023 799651641 JEETLAL STATE BANK OF INDIA(508548)
613 PUSHPRAJGARH MP-46-004-042-001/97
(GIJRI) 		1746004000NRG24020720230214589 02/07/2023 SANTLAL 1746004WL008787 SANTLAL 00415 SBIN0012188 1400 1400 Processed 11/07/2023 799651641 SANTLAL STATE BANK OF INDIA(508548)
614 PUSHPRAJGARH MP-46-004-042-001/97
(GIJRI) 		1746004000NRG24020720230214588 02/07/2023 Sati bai 1746004WL008787 Sati bai 00415 SBIN0012188 1400 1400 Processed 11/07/2023 799651641 Satibai STATE BANK OF INDIA(508548)
615 PUSHPRAJGARH MP-46-004-042-001/97
(GIJRI) 		1746004000NRG24020720230214587 02/07/2023 VISH LAL 1746004WL008787 VISH LAL 00415 SBIN0012188 1400 1400 Processed 11/07/2023 799651641 VISHLAL STATE BANK OF INDIA(508548)
SubTotal 36200 36200
616 PUSHPRAJGARH MP-46-004-030-001/176
(DEORA) 		1746004000NRG24020720230213487 02/07/2023 RAJU PRASAD YADAV 1746004WL008743 RAJU PRASAD YADAV 00415 SBIN0012189 2400 2400 Processed 11/07/2023 799651641 RAJUPRASADYADAV STATE BANK OF INDIA(508548)
617 PUSHPRAJGARH MP-46-004-030-001/99-C
(DEORA) 		1746004000NRG24020720230213494 02/07/2023 DEPCHND SINGH 1746004WL008743 DEPCHND SINGH 00415 SBIN0012189 2400 2400 Processed 11/07/2023 799651641 DEPCHNDSINGH STATE BANK OF INDIA(508548)
618 PUSHPRAJGARH MP-46-004-031-001/192-A
(DEORI) 		1746004000NRG24020720230213187 02/07/2023 KAMLESHWARI BAI 1746004WL008734 KAMLESHWARI BAI 00415 SBIN0012189 1980 1980 Processed 11/07/2023 799651641 KAMLESHWARIBAI STATE BANK OF INDIA(508548)
619 PUSHPRAJGARH MP-46-004-031-001/192-A
(DEORI) 		1746004000NRG24020720230213186 02/07/2023 RAJ KUMAR SINGH 1746004WL008734 RAJ KUMAR SINGH 00415 SBIN0012189 1980 1980 Processed 12/07/2023 799651641 RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
620 PUSHPRAJGARH MP-46-004-033-001/16-A
(DHARAMDAS) 		1746004033NRG24020720230213952 02/07/2023 fulmati 1746004033WL008763 fulmati 00415 SBIN0012189 1360 1360 Processed 12/07/2023 799651641 fulmati CENTRAL BANK OF INDIA(607115)
621 PUSHPRAJGARH MP-46-004-033-001/28-C
(DHARAMDAS) 		1746004033NRG24020720230213955 02/07/2023 Sukheena bai 1746004033WL008763 Sukheena bai 00415 SBIN0012189 680 680 Processed 11/07/2023 799651641 Sukheenabai STATE BANK OF INDIA(508548)
622 PUSHPRAJGARH MP-46-004-033-001/30-B
(DHARAMDAS) 		1746004033NRG24020720230213957 02/07/2023 shyam bai 1746004033WL008763 shyam bai 00415 SBIN0012189 1360 1360 Processed 11/07/2023 799651641 shyambai STATE BANK OF INDIA(508548)
623 PUSHPRAJGARH MP-46-004-033-001/5-B
(DHARAMDAS) 		1746004033NRG24020720230213959 02/07/2023 chhotelal 1746004033WL008763 chhotelal 00415 SBIN0012189 1530 1530 Processed 11/07/2023 799651641 chhotelal STATE BANK OF INDIA(508548)
624 PUSHPRAJGARH MP-46-004-033-001/5-C
(DHARAMDAS) 		1746004033NRG24020720230213960 02/07/2023 ram manoj 1746004033WL008763 ram manoj 00415 SBIN0012189 1360 1360 Processed 12/07/2023 799651641 rammanoj CENTRAL BANK OF INDIA(607115)
625 PUSHPRAJGARH MP-46-004-033-001/55-A
(DHARAMDAS) 		1746004033NRG24020720230213961 02/07/2023 munni bai 1746004033WL008763 munni bai 00415 SBIN0012189 1360 1360 Processed 11/07/2023 799651641 munnibai STATE BANK OF INDIA(508548)
626 PUSHPRAJGARH MP-46-004-033-002/44-B
(DHARAMDAS) 		1746004033NRG24020720230213975 02/07/2023 bhaddu singh paraste 1746004033WL008763 bhaddu singh paraste 00415 SBIN0012189 1360 1360 Processed 11/07/2023 799651641 bhaddusinghparaste UCO BANK(607066)
627 PUSHPRAJGARH MP-46-004-044-002/112
(GIRARI KHURD) 		1746004000NRG24020720230214600 02/07/2023 Govind lal 1746004WL008788 Govind lal 00415 SBIN0012189 900 900 Processed 12/07/2023 799651641 Govindlal CENTRAL BANK OF INDIA(607115)
628 PUSHPRAJGARH MP-46-004-044-002/112
(GIRARI KHURD) 		1746004000NRG24020720230214599 02/07/2023 Govind lal 1746004WL008788 Govind lal 00415 SBIN0012189 180 180 Processed 11/07/2023 799651641 Govindlal STATE BANK OF INDIA(508548)
629 PUSHPRAJGARH MP-46-004-044-002/50
(GIRARI KHURD) 		1746004000NRG24020720230213496 02/07/2023 ANAND SINGH 1746004WL008743 ANAND SINGH 00415 SBIN0012189 600 600 Processed 11/07/2023 799651641 ANANDSINGH STATE BANK OF INDIA(508548)
630 PUSHPRAJGARH MP-46-004-044-003/75
(GIRARI KHURD) 		1746004000NRG24020720230213497 02/07/2023 RAGHVENDRA SINGH 1746004WL008743 RAGHVENDRA SINGH 00415 SBIN0012189 2400 2400 Processed 11/07/2023 799651641 RAGHVENDRASINGH STATE BANK OF INDIA(508548)
631 PUSHPRAJGARH MP-46-004-056-001/514
(KACHHARATOLA) 		1746004000NRG24010720230213059 02/07/2023 dilip singh 1746004WL008726 dilip singh 00415 SBIN0012189 2000 2000 Processed 11/07/2023 799651641 dilipsingh STATE BANK OF INDIA(508548)
632 PUSHPRAJGARH MP-46-004-056-001/514
(KACHHARATOLA) 		1746004000NRG24010720230213058 02/07/2023 dilip singh 1746004WL008726 dilip singh 00415 SBIN0012189 2000 2000 Processed 12/07/2023 799651641 dilipsingh CENTRAL BANK OF INDIA(607115)
633 PUSHPRAJGARH MP-46-004-059-003/32
(KARONDAPANI) 		1746004000NRG24020720230214708 02/07/2023 omprakash singh maravi 1746004WL008792 omprakash singh maravi 00415 SBIN0012189 3088 3088 Processed 11/07/2023 799651641 omprakashsinghmaravi STATE BANK OF INDIA(508548)
634 PUSHPRAJGARH MP-46-004-063-002/122
(KEKARIYA) 		1746004063NRG24020720230213513 02/07/2023 SEETA RAM SINGH 1746004063WL008745 SEETA RAM SINGH 00415 SBIN0012189 1330 1330 Processed 12/07/2023 799651641 SEETARAMSINGH CENTRAL BANK OF INDIA(607115)
635 PUSHPRAJGARH MP-46-004-063-002/72-A
(KEKARIYA) 		1746004063NRG24020720230213537 02/07/2023 NILESH SINGH 1746004063WL008745 NILESH SINGH 00415 SBIN0012189 1330 1330 Processed 11/07/2023 799651641 NILESHSINGH STATE BANK OF INDIA(508548)
636 PUSHPRAJGARH MP-46-004-063-002/99
(KEKARIYA) 		1746004063NRG24020720230213551 02/07/2023 SUNITA BAI 1746004063WL008745 SUNITA BAI 00415 SBIN0012189 1330 1330 Processed 11/07/2023 799651641 SUNITABAI STATE BANK OF INDIA(508548)
637 PUSHPRAJGARH MP-46-004-077-001/105
(LAMSARI) 		1746004000NRG24020720230216034 02/07/2023 DADAN PRASAD 1746004WL008829 DADAN PRASAD 00415 SBIN0012189 600 600 Processed 11/07/2023 799651641 DADANPRASAD STATE BANK OF INDIA(508548)
638 PUSHPRAJGARH MP-46-004-077-001/105
(LAMSARI) 		1746004000NRG24020720230216035 02/07/2023 LAMIYA BAI MAHRA 1746004WL008829 LAMIYA BAI MAHRA 00415 SBIN0012189 600 600 Processed 11/07/2023 799651641 LAMIYABAIMAHRA STATE BANK OF INDIA(508548)
639 PUSHPRAJGARH MP-46-004-077-001/115-A
(LAMSARI) 		1746004000NRG24020720230216046 02/07/2023 NARESH LAL 1746004WL008829 NARESH LAL 00415 SBIN0012189 700 700 Processed 11/07/2023 799651641 NARESHLAL STATE BANK OF INDIA(508548)
640 PUSHPRAJGARH MP-46-004-077-001/12
(LAMSARI) 		1746004000NRG24020720230216048 02/07/2023 BHAGWATI BAI 1746004WL008829 BHAGWATI BAI 00415 SBIN0012189 100 100 Processed 11/07/2023 799651641 BHAGWATIBAI STATE BANK OF INDIA(508548)
641 PUSHPRAJGARH MP-46-004-077-001/136
(LAMSARI) 		1746004000NRG24020720230216051 02/07/2023 GEETA BAI 1746004WL008829 GEETA BAI 00415 SBIN0012189 700 700 Processed 12/07/2023 799651641 GEETABAI CENTRAL BANK OF INDIA(607115)
642 PUSHPRAJGARH MP-46-004-077-001/136
(LAMSARI) 		1746004000NRG24020720230216052 02/07/2023 SIYARAM SINGH 1746004WL008829 SIYARAM SINGH 00415 SBIN0012189 700 700 Processed 12/07/2023 799651641 SIYARAMSINGH CENTRAL BANK OF INDIA(607115)
643 PUSHPRAJGARH MP-46-004-077-001/140-A
(LAMSARI) 		1746004000NRG24020720230216053 02/07/2023 LAXMAN LAL 1746004WL008829 LAXMAN LAL 00415 SBIN0012189 700 700 Processed 11/07/2023 799651641 LAXMANLAL STATE BANK OF INDIA(508548)
644 PUSHPRAJGARH MP-46-004-077-001/141-B
(LAMSARI) 		1746004000NRG24020720230216056 02/07/2023 DAYARAM 1746004WL008829 DAYARAM 00415 SBIN0012189 500 500 Processed 12/07/2023 799651641 DAYARAM CENTRAL BANK OF INDIA(607115)
645 PUSHPRAJGARH MP-46-004-077-001/146
(LAMSARI) 		1746004000NRG24020720230216058 02/07/2023 SUPAHIHA LAL 1746004WL008829 SUPAHIHA LAL 00415 SBIN0012189 500 500 Processed 11/07/2023 799651641 SUPAHIHALAL STATE BANK OF INDIA(508548)
646 PUSHPRAJGARH MP-46-004-077-001/170
(LAMSARI) 		1746004000NRG24020720230216069 02/07/2023 Manish 1746004WL008829 Manish 00415 SBIN0012189 550 550 Processed 11/07/2023 799651641 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
647 PUSHPRAJGARH MP-46-004-077-001/193
(LAMSARI) 		1746004000NRG24020720230216073 02/07/2023 RUPA SINGH 1746004WL008829 RUPA SINGH 00415 SBIN0012189 650 650 Processed 11/07/2023 799651641 RUPASINGH STATE BANK OF INDIA(508548)
648 PUSHPRAJGARH MP-46-004-077-001/220
(LAMSARI) 		1746004000NRG24020720230216085 02/07/2023 RAMESH DAS 1746004WL008829 RAMESH DAS 00415 SBIN0012189 500 500 Processed 11/07/2023 799651641 RAMESHDAS STATE BANK OF INDIA(508548)
649 PUSHPRAJGARH MP-46-004-077-001/220-A
(LAMSARI) 		1746004000NRG24020720230216087 02/07/2023 ajay 1746004WL008829 ajay 00415 SBIN0012189 500 500 Processed 11/07/2023 799651641 ajay STATE BANK OF INDIA(508548)
650 PUSHPRAJGARH MP-46-004-077-001/220-B
(LAMSARI) 		1746004000NRG24020720230216088 02/07/2023 sandeep 1746004WL008829 sandeep 00415 SBIN0012189 550 550 Processed 11/07/2023 799651641 sandeep STATE BANK OF INDIA(508548)
651 PUSHPRAJGARH MP-46-004-077-001/250-A
(LAMSARI) 		1746004000NRG24020720230216101 02/07/2023 JANKI BAI 1746004WL008829 JANKI BAI 00415 SBIN0012189 650 650 Processed 11/07/2023 799651641 JANKIBAI STATE BANK OF INDIA(508548)
652 PUSHPRAJGARH MP-46-004-077-001/251-A
(LAMSARI) 		1746004000NRG24020720230216105 02/07/2023 SURENDRA SINGH 1746004WL008829 SURENDRA SINGH 00415 SBIN0012189 550 550 Processed 11/07/2023 799651641 SURENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
653 PUSHPRAJGARH MP-46-004-077-001/251-B
(LAMSARI) 		1746004000NRG24020720230216107 02/07/2023 HEERA SINGH 1746004WL008829 HEERA SINGH 00415 SBIN0012189 650 650 Processed 11/07/2023 799651641 HEERASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
654 PUSHPRAJGARH MP-46-004-077-001/253-B
(LAMSARI) 		1746004000NRG24020720230216110 02/07/2023 urmila bai 1746004WL008829 urmila bai 00415 SBIN0012189 650 650 Processed 12/07/2023 799651641 urmilabai CENTRAL BANK OF INDIA(607115)
655 PUSHPRAJGARH MP-46-004-077-001/257
(LAMSARI) 		1746004000NRG24020720230216112 02/07/2023 MAHIPAL SINGH 1746004WL008829 MAHIPAL SINGH 00415 SBIN0012189 150 150 Processed 11/07/2023 799651641 MAHIPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
656 PUSHPRAJGARH MP-46-004-077-001/260
(LAMSARI) 		1746004000NRG24020720230216116 02/07/2023 RAJENDRA SINGH 1746004WL008829 RAJENDRA SINGH 00415 SBIN0012189 650 650 Processed 11/07/2023 799651641 RAJENDRASINGH STATE BANK OF INDIA(508548)
657 PUSHPRAJGARH MP-46-004-077-001/260-A
(LAMSARI) 		1746004000NRG24020720230216117 02/07/2023 LAL SINGH 1746004WL008829 LAL SINGH 00415 SBIN0012189 700 700 Processed 12/07/2023 799651641 LALSINGH CENTRAL BANK OF INDIA(607115)
658 PUSHPRAJGARH MP-46-004-077-001/262
(LAMSARI) 		1746004000NRG24020720230216118 02/07/2023 MAHENDRA SINGH 1746004WL008829 MAHENDRA SINGH 00415 SBIN0012189 600 600 Processed 11/07/2023 799651641 MAHENDRASINGH STATE BANK OF INDIA(508548)
659 PUSHPRAJGARH MP-46-004-077-001/296-B
(LAMSARI) 		1746004000NRG24020720230216132 02/07/2023 HANUMATIYA BAI 1746004WL008829 HANUMATIYA BAI 00415 SBIN0012189 650 650 Processed 11/07/2023 799651641 HANUMATIYABAI STATE BANK OF INDIA(508548)
660 PUSHPRAJGARH MP-46-004-077-001/306
(LAMSARI) 		1746004000NRG24020720230216138 02/07/2023 SHANTI BAI 1746004WL008829 SHANTI BAI 00415 SBIN0012189 700 700 Processed 11/07/2023 799651641 SHANTIBAI STATE BANK OF INDIA(508548)
661 PUSHPRAJGARH MP-46-004-077-001/49-A
(LAMSARI) 		1746004000NRG24020720230216152 02/07/2023 CHAMRU LAL 1746004WL008829 CHAMRU LAL 00415 SBIN0012189 250 250 Processed 11/07/2023 799651641 CHAMRULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
662 PUSHPRAJGARH MP-46-004-077-001/57
(LAMSARI) 		1746004000NRG24020720230216162 02/07/2023 SUNITA BAI 1746004WL008829 SUNITA BAI 00415 SBIN0012189 300 300 Processed 11/07/2023 799651641 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
663 PUSHPRAJGARH MP-46-004-083-001/5
(MERHAKHAR) 		1746004000NRG24020720230214783 02/07/2023 krisna 1746004WL008795 krisna 00415 SBIN0012189 1000 1000 Processed 11/07/2023 799651641 krisna STATE BANK OF INDIA(508548)
664 PUSHPRAJGARH MP-46-004-097-001/174-A
(PIPARKHUTA) 		1746004000NRG24020720230214859 02/07/2023 hirindiya bai 1746004WL008798 hirindiya bai 00415 SBIN0012189 950 950 Processed 11/07/2023 799651641 hirindiyabai STATE BANK OF INDIA(508548)
665 PUSHPRAJGARH MP-46-004-107-002/114
(SARAITOLA) 		1746004000NRG24020720230213603 02/07/2023 CHETARAM SINGH 1746004WL008749 CHETARAM SINGH 00415 SBIN0012189 1200 1200 Processed 12/07/2023 799651641 CHETARAMSINGH CENTRAL BANK OF INDIA(607115)
666 PUSHPRAJGARH MP-46-004-107-002/114
(SARAITOLA) 		1746004000NRG24020720230213602 02/07/2023 CHETRAM SINGH 1746004WL008749 CHETRAM SINGH 00415 SBIN0012189 1200 1200 Processed 11/07/2023 799651641 CHETRAMSINGH STATE BANK OF INDIA(508548)
667 PUSHPRAJGARH MP-46-004-109-002/12
(TALI) 		1746004000NRG24020720230215216 02/07/2023 MR.CHOTA SINGH 1746004WL008804 MR.CHOTA SINGH 00415 SBIN0012189 1000 1000 Processed 12/07/2023 799651641 MR.CHOTASINGH CENTRAL BANK OF INDIA(607115)
668 PUSHPRAJGARH MP-46-004-109-002/14
(TALI) 		1746004000NRG24020720230215220 02/07/2023 CHUMAN VATI 1746004WL008804 CHUMAN VATI 00415 SBIN0012189 1600 1600 Processed 11/07/2023 799651641 CHUMANVATI STATE BANK OF INDIA(508548)
669 PUSHPRAJGARH MP-46-004-109-002/50
(TALI) 		1746004000NRG24020720230215244 02/07/2023 AMAR SINGH 1746004WL008804 AMAR SINGH 00415 SBIN0012189 1400 1400 Processed 11/07/2023 799651641 AMARSINGH STATE BANK OF INDIA(508548)
670 PUSHPRAJGARH MP-46-004-109-002/50
(TALI) 		1746004000NRG24020720230215245 02/07/2023 AMAR SINGH 1746004WL008804 AMAR SINGH 00415 SBIN0012189 1000 1000 Processed 11/07/2023 799651641 AMARSINGH STATE BANK OF INDIA(508548)
671 PUSHPRAJGARH MP-46-004-109-002/92
(TALI) 		1746004000NRG24020720230215261 02/07/2023 HEENA BAI 1746004WL008804 HEENA BAI 00415 SBIN0012189 800 800 Processed 11/07/2023 799651641 HEENABAI STATE BANK OF INDIA(508548)
672 PUSHPRAJGARH MP-46-004-114-001/100
(UPHARIKALA) 		1746004000NRG24020720230215412 02/07/2023 Sukhmat 1746004WL008807 Sukhmat 00415 SBIN0012189 900 900 Processed 11/07/2023 799651641 Sukhmat STATE BANK OF INDIA(508548)
673 PUSHPRAJGARH MP-46-004-114-001/100-A
(UPHARIKALA) 		1746004000NRG24020720230215413 02/07/2023 Indrapal singh 1746004WL008807 Indrapal singh 00415 SBIN0012189 2660 2660 Processed 12/07/2023 799651641 Indrapalsingh CENTRAL BANK OF INDIA(607115)
674 PUSHPRAJGARH MP-46-004-114-001/132-B
(UPHARIKALA) 		1746004000NRG24020720230215437 02/07/2023 meera bai 1746004WL008807 meera bai 00415 SBIN0012189 1080 1080 Processed 12/07/2023 799651641 meerabai CENTRAL BANK OF INDIA(607115)
675 PUSHPRAJGARH MP-46-004-114-001/143-B
(UPHARIKALA) 		1746004000NRG24020720230215446 02/07/2023 Usha bai 1746004WL008807 Usha bai 00415 SBIN0012189 900 900 Processed 11/07/2023 799651641 Ushabai STATE BANK OF INDIA(508548)
676 PUSHPRAJGARH MP-46-004-114-001/186
(UPHARIKALA) 		1746004000NRG24020720230215471 02/07/2023 santosh singh 1746004WL008807 santosh singh 00415 SBIN0012189 540 540 Processed 11/07/2023 799651641 santoshsingh STATE BANK OF INDIA(508548)
677 PUSHPRAJGARH MP-46-004-114-001/19
(UPHARIKALA) 		1746004000NRG24020720230215472 02/07/2023 mulai singh 1746004WL008807 mulai singh 00415 SBIN0012189 180 180 Processed 11/07/2023 799651641 mulaisingh STATE BANK OF INDIA(508548)
678 PUSHPRAJGARH MP-46-004-114-001/196
(UPHARIKALA) 		1746004000NRG24020720230215476 02/07/2023 chatura singh 1746004WL008807 chatura singh 00415 SBIN0012189 360 360 Processed 11/07/2023 799651641 chaturasingh STATE BANK OF INDIA(508548)
679 PUSHPRAJGARH MP-46-004-114-001/196
(UPHARIKALA) 		1746004000NRG24020720230215475 02/07/2023 pramsingh 1746004WL008807 pramsingh 00415 SBIN0012189 1080 1080 Processed 11/07/2023 799651641 pramsingh STATE BANK OF INDIA(508548)
680 PUSHPRAJGARH MP-46-004-114-001/196
(UPHARIKALA) 		1746004000NRG24020720230215477 02/07/2023 PREM SNGH 1746004WL008807 PREM SNGH 00415 SBIN0012189 1080 1080 Processed 11/07/2023 799651641 PREMSNGH STATE BANK OF INDIA(508548)
681 PUSHPRAJGARH MP-46-004-114-001/196-A
(UPHARIKALA) 		1746004000NRG24020720230215478 02/07/2023 Krashna sinngh 1746004WL008807 Krashna sinngh 00415 SBIN0012189 1080 1080 Processed 11/07/2023 799651641 Krashnasinngh STATE BANK OF INDIA(508548)
682 PUSHPRAJGARH MP-46-004-114-001/197-A
(UPHARIKALA) 		1746004000NRG24020720230215480 02/07/2023 Deelan singh 1746004WL008807 Deelan singh 00415 SBIN0012189 1080 1080 Processed 11/07/2023 799651641 Deelansingh STATE BANK OF INDIA(508548)
683 PUSHPRAJGARH MP-46-004-114-001/197-A
(UPHARIKALA) 		1746004000NRG24020720230215479 02/07/2023 Deelan singh 1746004WL008807 Deelan singh 00415 SBIN0012189 1080 1080 Processed 11/07/2023 799651641 Deelansingh STATE BANK OF INDIA(508548)
684 PUSHPRAJGARH MP-46-004-114-001/41-A
(UPHARIKALA) 		1746004000NRG24020720230215488 02/07/2023 DHANBATI BAI 1746004WL008807 DHANBATI BAI 00415 SBIN0012189 900 900 Processed 11/07/2023 799651641 DHANBATIBAI STATE BANK OF INDIA(508548)
685 PUSHPRAJGARH MP-46-004-114-001/77
(UPHARIKALA) 		1746004000NRG24020720230215504 02/07/2023 Sunu Singh 1746004WL008807 Sunu Singh 00415 SBIN0012189 1080 1080 Processed 11/07/2023 799651641 SunuSingh FINO PAYMENTS BANK LTD(608001)
686 PUSHPRAJGARH MP-46-004-114-002/1-A
(UPHARIKALA) 		1746004000NRG24020720230215517 02/07/2023 Aasha 1746004WL008807 Aasha 00415 SBIN0012189 2520 2520 Processed 12/07/2023 799651641 Aasha CENTRAL BANK OF INDIA(607115)
687 PUSHPRAJGARH MP-46-004-114-002/1-A
(UPHARIKALA) 		1746004000NRG24020720230215518 02/07/2023 Aasha 1746004WL008807 Aasha 00415 SBIN0012189 2520 2520 Processed 11/07/2023 799651641 Aasha STATE BANK OF INDIA(508548)
688 PUSHPRAJGARH MP-46-004-114-002/101
(UPHARIKALA) 		1746004000NRG24020720230215522 02/07/2023 Govind singh 1746004WL008807 Govind singh 00415 SBIN0012189 2340 2340 Processed 11/07/2023 799651641 Govindsingh STATE BANK OF INDIA(508548)
689 PUSHPRAJGARH MP-46-004-114-002/101
(UPHARIKALA) 		1746004000NRG24020720230215521 02/07/2023 Govind singh 1746004WL008807 Govind singh 00415 SBIN0012189 2520 2520 Processed 11/07/2023 799651641 Govindsingh STATE BANK OF INDIA(508548)
690 PUSHPRAJGARH MP-46-004-114-002/105
(UPHARIKALA) 		1746004000NRG24020720230215524 02/07/2023 HALKI BAI 1746004WL008807 HALKI BAI 00415 SBIN0012189 2520 2520 Processed 11/07/2023 799651641 HALKIBAI STATE BANK OF INDIA(508548)
691 PUSHPRAJGARH MP-46-004-114-002/105
(UPHARIKALA) 		1746004000NRG24020720230215526 02/07/2023 SAKUN BAI 1746004WL008807 SAKUN BAI 00415 SBIN0012189 2520 2520 Processed 11/07/2023 799651641 SAKUNBAI STATE BANK OF INDIA(508548)
692 PUSHPRAJGARH MP-46-004-114-002/118
(UPHARIKALA) 		1746004000NRG24020720230215541 02/07/2023 hirbatiya bai 1746004WL008807 hirbatiya bai 00415 SBIN0012189 2340 2340 Processed 12/07/2023 799651641 hirbatiyabai CENTRAL BANK OF INDIA(607115)
693 PUSHPRAJGARH MP-46-004-114-002/118
(UPHARIKALA) 		1746004000NRG24020720230215542 02/07/2023 hirbatiya bai 1746004WL008807 hirbatiya bai 00415 SBIN0012189 1620 1620 Processed 11/07/2023 799651641 hirbatiyabai STATE BANK OF INDIA(508548)
694 PUSHPRAJGARH MP-46-004-114-002/118
(UPHARIKALA) 		1746004000NRG24020720230215539 02/07/2023 sukh lal 1746004WL008807 sukh lal 00415 SBIN0012189 2340 2340 Processed 11/07/2023 799651641 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
695 PUSHPRAJGARH MP-46-004-114-002/118
(UPHARIKALA) 		1746004000NRG24020720230215540 02/07/2023 sukh lal 1746004WL008807 sukh lal 00415 SBIN0012189 2520 2520 Processed 11/07/2023 799651641 sukhlal STATE BANK OF INDIA(508548)
696 PUSHPRAJGARH MP-46-004-114-002/129
(UPHARIKALA) 		1746004000NRG24020720230215550 02/07/2023 ramlal 1746004WL008807 ramlal 00415 SBIN0012189 2160 2160 Processed 11/07/2023 799651641 ramlal STATE BANK OF INDIA(508548)
697 PUSHPRAJGARH MP-46-004-114-002/129
(UPHARIKALA) 		1746004000NRG24020720230215551 02/07/2023 ramlal 1746004WL008807 ramlal 00415 SBIN0012189 1980 1980 Processed 11/07/2023 799651641 ramlal STATE BANK OF INDIA(508548)
698 PUSHPRAJGARH MP-46-004-114-002/132
(UPHARIKALA) 		1746004000NRG24020720230215553 02/07/2023 GEETA BAI 1746004WL008807 GEETA BAI 00415 SBIN0012189 2520 2520 Processed 11/07/2023 799651641 GEETABAI STATE BANK OF INDIA(508548)
699 PUSHPRAJGARH MP-46-004-114-002/132
(UPHARIKALA) 		1746004000NRG24020720230215552 02/07/2023 shobha das 1746004WL008807 shobha das 00415 SBIN0012189 2160 2160 Processed 11/07/2023 799651641 shobhadas STATE BANK OF INDIA(508548)
700 PUSHPRAJGARH MP-46-004-114-002/133-B
(UPHARIKALA) 		1746004000NRG24020720230215556 02/07/2023 bhagvati bai 1746004WL008807 bhagvati bai 00415 SBIN0012189 2660 2660 Processed 11/07/2023 799651641 bhagvatibai STATE BANK OF INDIA(508548)
701 PUSHPRAJGARH MP-46-004-114-002/133-B
(UPHARIKALA) 		1746004000NRG24020720230215557 02/07/2023 bhagvati bai 1746004WL008807 bhagvati bai 00415 SBIN0012189 2520 2520 Processed 11/07/2023 799651641 bhagvatibai STATE BANK OF INDIA(508548)
702 PUSHPRAJGARH MP-46-004-114-002/135
(UPHARIKALA) 		1746004000NRG24020720230215558 02/07/2023 gautam prasad 1746004WL008807 gautam prasad 00415 SBIN0012189 2660 2660 Processed 12/07/2023 799651641 gautamprasad CENTRAL BANK OF INDIA(607115)
703 PUSHPRAJGARH MP-46-004-114-002/135
(UPHARIKALA) 		1746004000NRG24020720230215560 02/07/2023 gautam prasad 1746004WL008807 gautam prasad 00415 SBIN0012189 2660 2660 Processed 11/07/2023 799651641 gautamprasad STATE BANK OF INDIA(508548)
704 PUSHPRAJGARH MP-46-004-114-002/145
(UPHARIKALA) 		1746004000NRG24020720230215570 02/07/2023 AKENDRA KUMAR 1746004WL008807 AKENDRA KUMAR 00415 SBIN0012189 2660 2660 Processed 11/07/2023 799651641 AKENDRAKUMAR STATE BANK OF INDIA(508548)
705 PUSHPRAJGARH MP-46-004-114-002/166-A
(UPHARIKALA) 		1746004000NRG24020720230215581 02/07/2023 lallu prasad 1746004WL008807 lallu prasad 00415 SBIN0012189 2520 2520 Processed 11/07/2023 799651641 lalluprasad INDIA POST PAYMENTS BANK LIMITED(508528)
706 PUSHPRAJGARH MP-46-004-114-002/166-A
(UPHARIKALA) 		1746004000NRG24020720230215582 02/07/2023 lallu prasad 1746004WL008807 lallu prasad 00415 SBIN0012189 2520 2520 Processed 12/07/2023 799651641 lalluprasad CENTRAL BANK OF INDIA(607115)
707 PUSHPRAJGARH MP-46-004-114-002/172
(UPHARIKALA) 		1746004000NRG24020720230215586 02/07/2023 GULBASIYA BAI 1746004WL008807 GULBASIYA BAI 00415 SBIN0012189 2520 2520 Processed 11/07/2023 799651641 GULBASIYABAI STATE BANK OF INDIA(508548)
708 PUSHPRAJGARH MP-46-004-114-002/174
(UPHARIKALA) 		1746004000NRG24020720230215589 02/07/2023 bhupat 1746004WL008807 bhupat 00415 SBIN0012189 2660 2660 Processed 12/07/2023 799651641 bhupat CENTRAL BANK OF INDIA(607115)
709 PUSHPRAJGARH MP-46-004-114-002/174
(UPHARIKALA) 		1746004000NRG24020720230215590 02/07/2023 bhupat 1746004WL008807 bhupat 00415 SBIN0012189 2660 2660 Processed 12/07/2023 799651641 bhupat CENTRAL BANK OF INDIA(607115)
710 PUSHPRAJGARH MP-46-004-114-002/174
(UPHARIKALA) 		1746004000NRG24020720230215591 02/07/2023 Bhupat singh 1746004WL008807 Bhupat singh 00415 SBIN0012189 2660 2660 Processed 11/07/2023 799651641 Bhupatsingh FINO PAYMENTS BANK LTD(608001)
711 PUSHPRAJGARH MP-46-004-114-002/18
(UPHARIKALA) 		1746004000NRG24020720230215596 02/07/2023 Dhokal 1746004WL008807 Dhokal 00415 SBIN0012189 2520 2520 Processed 11/07/2023 799651641 Dhokal STATE BANK OF INDIA(508548)
712 PUSHPRAJGARH MP-46-004-114-002/19
(UPHARIKALA) 		1746004000NRG24020720230215606 02/07/2023 mohar das 1746004WL008807 mohar das 00415 SBIN0012189 1440 1440 Processed 11/07/2023 799651641 mohardas STATE BANK OF INDIA(508548)
713 PUSHPRAJGARH MP-46-004-114-002/195
(UPHARIKALA) 		1746004000NRG24020720230215618 02/07/2023 nema singh 1746004WL008807 nema singh 00415 SBIN0012189 2520 2520 Processed 11/07/2023 799651641 nemasingh STATE BANK OF INDIA(508548)
714 PUSHPRAJGARH MP-46-004-114-002/195
(UPHARIKALA) 		1746004000NRG24020720230215620 02/07/2023 nema singh 1746004WL008807 nema singh 00415 SBIN0012189 1440 1440 Processed 11/07/2023 799651641 nemasingh STATE BANK OF INDIA(508548)
715 PUSHPRAJGARH MP-46-004-114-002/20
(UPHARIKALA) 		1746004000NRG24020720230215624 02/07/2023 mannee bai 1746004WL008807 mannee bai 00415 SBIN0012189 2520 2520 Processed 11/07/2023 799651641 manneebai STATE BANK OF INDIA(508548)
716 PUSHPRAJGARH MP-46-004-114-002/20
(UPHARIKALA) 		1746004000NRG24020720230215625 02/07/2023 mannee bai 1746004WL008807 mannee bai 00415 SBIN0012189 2520 2520 Processed 11/07/2023 799651641 manneebai STATE BANK OF INDIA(508548)
717 PUSHPRAJGARH MP-46-004-114-002/203
(UPHARIKALA) 		1746004000NRG24020720230215626 02/07/2023 Janiya bai 1746004WL008807 Janiya bai 00415 SBIN0012189 2520 2520 Processed 11/07/2023 799651641 Janiyabai STATE BANK OF INDIA(508548)
718 PUSHPRAJGARH MP-46-004-114-002/208
(UPHARIKALA) 		1746004000NRG24020720230215627 02/07/2023 sammt 1746004WL008807 sammt 00415 SBIN0012189 2660 2660 Processed 11/07/2023 799651641 sammt STATE BANK OF INDIA(508548)
719 PUSHPRAJGARH MP-46-004-114-002/35
(UPHARIKALA) 		1746004000NRG24020720230215633 02/07/2023 Gopal singh 1746004WL008807 Gopal singh 00415 SBIN0012189 2520 2520 Processed 11/07/2023 799651641 Gopalsingh STATE BANK OF INDIA(508548)
720 PUSHPRAJGARH MP-46-004-114-002/37
(UPHARIKALA) 		1746004000NRG24020720230215638 02/07/2023 gulbasiya bai 1746004WL008807 gulbasiya bai 00415 SBIN0012189 2520 2520 Processed 11/07/2023 799651641 gulbasiyabai STATE BANK OF INDIA(508548)
721 PUSHPRAJGARH MP-46-004-114-002/38
(UPHARIKALA) 		1746004000NRG24020720230215639 02/07/2023 nansa das 1746004WL008807 nansa das 00415 SBIN0012189 2660 2660 Processed 11/07/2023 799651641 nansadas STATE BANK OF INDIA(508548)
722 PUSHPRAJGARH MP-46-004-114-002/59
(UPHARIKALA) 		1746004000NRG24020720230215647 02/07/2023 munnar singh 1746004WL008807 munnar singh 00415 SBIN0012189 2520 2520 Processed 11/07/2023 799651641 munnarsingh STATE BANK OF INDIA(508548)
723 PUSHPRAJGARH MP-46-004-114-002/59
(UPHARIKALA) 		1746004000NRG24020720230215648 02/07/2023 munnar singh 1746004WL008807 munnar singh 00415 SBIN0012189 2520 2520 Processed 11/07/2023 799651641 munnarsingh STATE BANK OF INDIA(508548)
724 PUSHPRAJGARH MP-46-004-114-002/74
(UPHARIKALA) 		1746004000NRG24020720230215652 02/07/2023 NAN BAI 1746004WL008807 NAN BAI 00415 SBIN0012189 1260 1260 Processed 11/07/2023 799651641 NANBAI STATE BANK OF INDIA(508548)
725 PUSHPRAJGARH MP-46-004-114-002/78
(UPHARIKALA) 		1746004000NRG24020720230215655 02/07/2023 ramkaran 1746004WL008807 ramkaran 00415 SBIN0012189 1080 1080 Processed 11/07/2023 799651641 ramkaran STATE BANK OF INDIA(508548)
726 PUSHPRAJGARH MP-46-004-114-002/81
(UPHARIKALA) 		1746004000NRG24020720230215657 02/07/2023 Jhamiya bai 1746004WL008807 Jhamiya bai 00415 SBIN0012189 1080 1080 Processed 11/07/2023 799651641 Jhamiyabai STATE BANK OF INDIA(508548)
727 PUSHPRAJGARH MP-46-004-114-002/85-A
(UPHARIKALA) 		1746004000NRG24020720230215658 02/07/2023 Jageshwar prasad 1746004WL008807 Jageshwar prasad 00415 SBIN0012189 2520 2520 Processed 11/07/2023 799651641 Jageshwarprasad STATE BANK OF INDIA(508548)
SubTotal 169528 169528
728 PUSHPRAJGARH MP-46-004-014-001/106-A
(BASANTPUR) 		1746004000NRG24020720230214473 02/07/2023 ajeet kumar 1746004WL008784 ajeet kumar 00415 SBIN0013645 1365 1365 Processed 11/07/2023 799651641 ajeetkumar STATE BANK OF INDIA(508548)
729 PUSHPRAJGARH MP-46-004-014-001/132-B
(BASANTPUR) 		1746004000NRG24020720230214479 02/07/2023 ganraj 1746004WL008784 ganraj 00415 SBIN0013645 1295 1295 Processed 11/07/2023 799651641 ganraj STATE BANK OF INDIA(508548)
SubTotal 2660 2660
730 PUSHPRAJGARH MP-46-004-003-001/271-A
(ALWAR) 		1746004003NRG24020720230213994 02/07/2023 KUSUM WATI 1746004003WL008765 KUSUM WATI 00415 SBIN0030376 975 975 Processed 11/07/2023 799651641 KUSUMWATI STATE BANK OF INDIA(508548)
731 PUSHPRAJGARH MP-46-004-042-001/17-A
(GIJRI) 		1746004000NRG24020720230214555 02/07/2023 sobhiya baiga 1746004WL008787 sobhiya baiga 00415 SBIN0030376 1000 1000 Processed 11/07/2023 799651641 sobhiyabaiga STATE BANK OF INDIA(508548)
732 PUSHPRAJGARH MP-46-004-042-001/84
(GIJRI) 		1746004000NRG24020720230214577 02/07/2023 KANDHAI SINGH 1746004WL008787 KANDHAI SINGH 00415 SBIN0030376 1400 1400 Processed 11/07/2023 799651641 KANDHAISINGH STATE BANK OF INDIA(508548)
SubTotal 3375 3375
733 PUSHPRAJGARH MP-46-004-042-001/349
(GIJRI) 		1746004000NRG24020720230214563 02/07/2023 Premvati 1746004WL008787 Premvati 00462 UCBA0003078 1400 1400 Processed 11/07/2023 799651641 Premvati UCO BANK(607066)
734 PUSHPRAJGARH MP-46-004-042-001/90-A
(GIJRI) 		1746004000NRG24020720230214583 02/07/2023 rajju singh 1746004WL008787 rajju singh 00462 UCBA0003078 1400 1400 Processed 11/07/2023 799651641 rajjusingh STATE BANK OF INDIA(508548)
735 PUSHPRAJGARH MP-46-004-042-001/97-A
(GIJRI) 		1746004000NRG24020720230214591 02/07/2023 dev lal maravi 1746004WL008787 dev lal maravi 00462 UCBA0003078 1400 1400 Processed 11/07/2023 799651641 devlalmaravi BANK OF BARODA(606985)
736 PUSHPRAJGARH MP-46-004-042-001/97-A
(GIJRI) 		1746004000NRG24020720230214590 02/07/2023 dev lal maravi 1746004WL008787 dev lal maravi 00462 UCBA0003078 1400 1400 Processed 11/07/2023 799651641 devlalmaravi STATE BANK OF INDIA(508548)
SubTotal 5600 5600
737 PUSHPRAJGARH MP-46-004-097-001/89
(PIPARKHUTA) 		1746004000NRG24020720230214926 02/07/2023 Abhishek singh 1746004WL008798 Abhishek singh 00468 UBIN0563781 950 950 Processed 11/07/2023 799651641 Abhisheksingh STATE BANK OF INDIA(508548)
SubTotal 950 950
738 PUSHPRAJGARH MP-46-004-003-001/222
(ALWAR) 		1746004003NRG24020720230213992 02/07/2023 SONA DEVI 1746004003WL008765 SONA DEVI 00532 CBIN0R20002 2340 2340 Processed 11/07/2023 799651641 SONADEVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2340 2340
739 PUSHPRAJGARH MP-46-004-044-002/63-C
(GIRARI KHURD) 		1746004000NRG24020720230214622 02/07/2023 BUDHWARIYA BAI 1746004WL008788 BUDHWARIYA BAI 00666 IDFB0041381 720 720 Processed 11/07/2023 799651641 BUDHWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 720 720
740 PUSHPRAJGARH MP-46-004-097-001/85
(PIPARKHUTA) 		1746004000NRG24020720230214922 02/07/2023 parwati 1746004WL008798 parwati 00688 FINO0001446 950 950 Processed 11/07/2023 799651641 parwati FINO PAYMENTS BANK LTD(608001)
SubTotal 950 950
741 PUSHPRAJGARH MP-46-004-014-001/12-C
(BASANTPUR) 		1746004000NRG24020720230214477 02/07/2023 fundelal 1746004WL008784 fundelal 00691 IPOS0000001 1365 1365 Processed 11/07/2023 799651641 fundelal INDIA POST PAYMENTS BANK LIMITED(508528)
742 PUSHPRAJGARH MP-46-004-077-001/140-A
(LAMSARI) 		1746004000NRG24020720230216054 02/07/2023 MANGLI BAI 1746004WL008829 MANGLI BAI 00691 IPOS0000001 750 750 Processed 11/07/2023 799651641 MANGLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
743 PUSHPRAJGARH MP-46-004-077-001/220-A
(LAMSARI) 		1746004000NRG24020720230216086 02/07/2023 PARWATI DEVI 1746004WL008829 PARWATI DEVI 00691 IPOS0000001 500 500 Processed 12/07/2023 799651641 PARWATIDEVI CENTRAL BANK OF INDIA(607115)
744 PUSHPRAJGARH MP-46-004-077-001/220-B
(LAMSARI) 		1746004000NRG24020720230216089 02/07/2023 RANGITA BAI 1746004WL008829 RANGITA BAI 00691 IPOS0000001 200 200 Processed 12/07/2023 799651641 RANGITABAI CENTRAL BANK OF INDIA(607115)
745 PUSHPRAJGARH MP-46-004-077-001/251-B
(LAMSARI) 		1746004000NRG24020720230216108 02/07/2023 SITA BAI 1746004WL008829 SITA BAI 00691 IPOS0000001 650 650 Processed 11/07/2023 799651641 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
746 PUSHPRAJGARH MP-46-004-077-001/5-B
(LAMSARI) 		1746004000NRG24020720230216153 02/07/2023 ashok kumar banjara 1746004WL008829 ashok kumar banjara 00691 IPOS0000001 750 750 Processed 11/07/2023 799651641 ashokkumarbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
747 PUSHPRAJGARH MP-46-004-077-001/5-B
(LAMSARI) 		1746004000NRG24020720230216154 02/07/2023 mamta devi 1746004WL008829 mamta devi 00691 IPOS0000001 700 700 Processed 11/07/2023 799651641 mamtadevi INDIA POST PAYMENTS BANK LIMITED(508528)
748 PUSHPRAJGARH MP-46-004-077-001/56-B
(LAMSARI) 		1746004000NRG24020720230216159 02/07/2023 MAHENDRA LAL 1746004WL008829 MAHENDRA LAL 00691 IPOS0000001 650 650 Processed 11/07/2023 799651641 MAHENDRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
749 PUSHPRAJGARH MP-46-004-077-001/56-B
(LAMSARI) 		1746004000NRG24020720230216160 02/07/2023 MALTI BAI 1746004WL008829 MALTI BAI 00691 IPOS0000001 650 650 Processed 11/07/2023 799651641 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6215 6215
750 PUSHPRAJGARH MP-46-004-014-001/100
(BASANTPUR) 		1746004000NRG24020720230214472 02/07/2023 ramkali bai 1746004WL008784 ramkali bai 00697 BKID0MG1508 1295 1295 Processed 11/07/2023 799651641 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
751 PUSHPRAJGARH MP-46-004-014-001/100
(BASANTPUR) 		1746004000NRG24020720230214471 02/07/2023 Ramkali bai 1746004WL008784 Ramkali bai 00697 BKID0MG1508 1295 1295 Processed 11/07/2023 799651641 Ramkalibai STATE BANK OF INDIA(508548)
752 PUSHPRAJGARH MP-46-004-014-001/214
(BASANTPUR) 		1746004000NRG24020720230214482 02/07/2023 hira singh 1746004WL008784 hira singh 00697 BKID0MG1508 1365 1365 Processed 11/07/2023 799651641 hirasingh NARMADA JHABUA GRAMIN BANK(508515)
753 PUSHPRAJGARH MP-46-004-014-001/226
(BASANTPUR) 		1746004000NRG24020720230214483 02/07/2023 chappan singh 1746004WL008784 chappan singh 00697 BKID0MG1508 1365 1365 Processed 11/07/2023 799651641 chappansingh NARMADA JHABUA GRAMIN BANK(508515)
754 PUSHPRAJGARH MP-46-004-014-001/315
(BASANTPUR) 		1746004000NRG24020720230214489 02/07/2023 CHARAN 1746004WL008784 CHARAN 00697 BKID0MG1508 1295 1295 Processed 11/07/2023 799651641 CHARAN NARMADA JHABUA GRAMIN BANK(508515)
755 PUSHPRAJGARH MP-46-004-014-001/364
(BASANTPUR) 		1746004000NRG24020720230214492 02/07/2023 susama bai 1746004WL008784 susama bai 00697 BKID0MG1508 1365 1365 Processed 11/07/2023 799651641 susamabai STATE BANK OF INDIA(508548)
756 PUSHPRAJGARH MP-46-004-014-001/364
(BASANTPUR) 		1746004000NRG24020720230214493 02/07/2023 sushama bai 1746004WL008784 sushama bai 00697 BKID0MG1508 1365 1365 Processed 11/07/2023 799651641 sushamabai NARMADA JHABUA GRAMIN BANK(508515)
757 PUSHPRAJGARH MP-46-004-057-001/29-A
(KANCANPUR) 		1746004000NRG24020720230214660 02/07/2023 GOMATI 1746004WL008790 GOMATI 00697 BKID0MG1508 2600 2600 Processed 11/07/2023 799651641 GOMATI NARMADA JHABUA GRAMIN BANK(508515)
758 PUSHPRAJGARH MP-46-004-057-001/5
(KANCANPUR) 		1746004000NRG24020720230214664 02/07/2023 samar singh 1746004WL008790 samar singh 00697 BKID0MG1508 2600 2600 Processed 11/07/2023 799651641 samarsingh NARMADA JHABUA GRAMIN BANK(508515)
759 PUSHPRAJGARH MP-46-004-057-001/71-A
(KANCANPUR) 		1746004000NRG24020720230214667 02/07/2023 Radha bai 1746004WL008790 Radha bai 00697 BKID0MG1508 2600 2600 Processed 11/07/2023 799651641 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
760 PUSHPRAJGARH MP-46-004-057-003/113
(KANCANPUR) 		1746004000NRG24020720230214674 02/07/2023 nathu lal 1746004WL008790 nathu lal 00697 BKID0MG1508 2600 2600 Processed 11/07/2023 799651641 nathulal INDIA POST PAYMENTS BANK LIMITED(508528)
761 PUSHPRAJGARH MP-46-004-057-003/141-A
(KANCANPUR) 		1746004000NRG24020720230214678 02/07/2023 TIKAM SINGH 1746004WL008790 TIKAM SINGH 00697 BKID0MG1508 2400 2400 Processed 11/07/2023 799651641 TIKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
762 PUSHPRAJGARH MP-46-004-057-003/144
(KANCANPUR) 		1746004000NRG24020720230214679 02/07/2023 jhumma bai 1746004WL008790 jhumma bai 00697 BKID0MG1508 2600 2600 Processed 11/07/2023 799651641 jhummabai NARMADA JHABUA GRAMIN BANK(508515)
763 PUSHPRAJGARH MP-46-004-057-003/22
(KANCANPUR) 		1746004000NRG24020720230214682 02/07/2023 BASANTRAM 1746004WL008790 BASANTRAM 00697 BKID0MG1508 2600 2600 Rejected 13/07/2023 799651641 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
764 PUSHPRAJGARH MP-46-004-057-003/64
(KANCANPUR) 		1746004000NRG24020720230214695 02/07/2023 mohbati bai 1746004WL008790 mohbati bai 00697 BKID0MG1508 2600 2600 Processed 12/07/2023 799651641 mohbatibai CENTRAL BANK OF INDIA(607115)
765 PUSHPRAJGARH MP-46-004-057-003/67-A
(KANCANPUR) 		1746004000NRG24020720230214698 02/07/2023 BAISHAKHIYA 1746004WL008790 BAISHAKHIYA 00697 BKID0MG1508 2600 2600 Processed 11/07/2023 799651641 BAISHAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
766 PUSHPRAJGARH MP-46-004-057-003/88
(KANCANPUR) 		1746004000NRG24020720230214700 02/07/2023 saniya bai 1746004WL008790 saniya bai 00697 BKID0MG1508 2600 2600 Processed 11/07/2023 799651641 saniyabai NARMADA JHABUA GRAMIN BANK(508515)
767 PUSHPRAJGARH MP-46-004-057-003/88
(KANCANPUR) 		1746004000NRG24020720230214699 02/07/2023 saniya bai 1746004WL008790 saniya bai 00697 BKID0MG1508 2600 2600 Processed 12/07/2023 799651641 saniyabai CENTRAL BANK OF INDIA(607115)
768 PUSHPRAJGARH MP-46-004-057-003/9
(KANCANPUR) 		1746004000NRG24020720230214701 02/07/2023 LALTU LAL 1746004WL008790 LALTU LAL 00697 BKID0MG1508 2600 2600 Processed 11/07/2023 799651641 LALTULAL NARMADA JHABUA GRAMIN BANK(508515)
769 PUSHPRAJGARH MP-46-004-097-001/150-A
(PIPARKHUTA) 		1746004000NRG24020720230214840 02/07/2023 ammi bai pattavi 1746004WL008798 ammi bai pattavi 00697 BKID0MG1508 950 950 Processed 11/07/2023 799651641 ammibaipattavi STATE BANK OF INDIA(508548)
770 PUSHPRAJGARH MP-46-004-097-001/37
(PIPARKHUTA) 		1746004000NRG24020720230214899 02/07/2023 KAMLESH PARSAD 1746004WL008798 KAMLESH PARSAD 00697 BKID0MG1508 950 950 Processed 11/07/2023 799651641 KAMLESHPARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
771 PUSHPRAJGARH MP-46-004-097-001/59-D
(PIPARKHUTA) 		1746004000NRG24020720230214910 02/07/2023 samariya bai pattavi 1746004WL008798 samariya bai pattavi 00697 BKID0MG1508 950 950 Processed 12/07/2023 799651641 samariyabaipattavi CENTRAL BANK OF INDIA(607115)
772 PUSHPRAJGARH MP-46-004-097-001/60
(PIPARKHUTA) 		1746004000NRG24020720230214911 02/07/2023 mohwati bai 1746004WL008798 mohwati bai 00697 BKID0MG1508 950 950 Processed 12/07/2023 799651641 mohwatibai CENTRAL BANK OF INDIA(607115)
773 PUSHPRAJGARH MP-46-004-097-001/78
(PIPARKHUTA) 		1746004000NRG24020720230214920 02/07/2023 amarwati bai 1746004WL008798 amarwati bai 00697 BKID0MG1508 570 570 Rejected 13/07/2023 799651641 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
774 PUSHPRAJGARH MP-46-004-097-002/24
(PIPARKHUTA) 		1746004000NRG24020720230216205 02/07/2023 rugiya bai 1746004WL008831 rugiya bai 00697 BKID0MG1508 900 900 Processed 11/07/2023 799651641 rugiyabai NARMADA JHABUA GRAMIN BANK(508515)
775 PUSHPRAJGARH MP-46-004-097-003/72-A
(PIPARKHUTA) 		1746004000NRG24020720230214929 02/07/2023 JAIKUMARI BAI 1746004WL008798 JAIKUMARI BAI 00697 BKID0MG1508 190 190 Processed 11/07/2023 799651641 JAIKUMARIBAI NARMADA JHABUA GRAMIN BANK(508515)
776 PUSHPRAJGARH MP-46-004-097-003/88
(PIPARKHUTA) 		1746004000NRG24020720230214930 02/07/2023 virendra singh 1746004WL008798 virendra singh 00697 BKID0MG1508 190 190 Processed 11/07/2023 799651641 virendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
777 PUSHPRAJGARH MP-46-004-107-002/53-A
(SARAITOLA) 		1746004000NRG24020720230213606 02/07/2023 RAJKUMARI BAI 1746004WL008749 RAJKUMARI BAI 00697 BKID0MG1508 1200 1200 Processed 11/07/2023 799651641 RAJKUMARIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47195 47195
778 PUSHPRAJGARH MP-46-004-008-002/146-B
(BAHPUR) 		1746004000NRG24020720230214470 02/07/2023 DHARMENDRA 1746004WL008783 DHARMENDRA 00697 BKID0MG1513 3000 3000 Processed 11/07/2023 799651641 DHARMENDRA AXIS BANK(607153)
779 PUSHPRAJGARH MP-46-004-030-001/100
(DEORA) 		1746004000NRG24020720230213479 02/07/2023 JAIMATI BAI 1746004WL008743 JAIMATI BAI 00697 BKID0MG1513 2400 2400 Processed 11/07/2023 799651641 JAIMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
780 PUSHPRAJGARH MP-46-004-030-001/173
(DEORA) 		1746004000NRG24020720230213486 02/07/2023 ARCHANA BAI 1746004WL008743 ARCHANA BAI 00697 BKID0MG1513 2400 2400 Processed 11/07/2023 799651641 ARCHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
781 PUSHPRAJGARH MP-46-004-044-001/183
(GIRARI KHURD) 		1746004000NRG24020720230214592 02/07/2023 JAGAT SINGH 1746004WL008788 JAGAT SINGH 00697 BKID0MG1513 900 900 Processed 11/07/2023 799651641 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
782 PUSHPRAJGARH MP-46-004-044-001/206
(GIRARI KHURD) 		1746004000NRG24020720230214593 02/07/2023 VIRENDRA PRATAP SINGH 1746004WL008788 VIRENDRA PRATAP SINGH 00697 BKID0MG1513 900 900 Processed 11/07/2023 799651641 VIRENDRAPRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
783 PUSHPRAJGARH MP-46-004-044-002/12
(GIRARI KHURD) 		1746004000NRG24020720230214602 02/07/2023 CHAITU 1746004WL008788 CHAITU 00697 BKID0MG1513 900 900 Processed 11/07/2023 799651641 CHAITU NARMADA JHABUA GRAMIN BANK(508515)
784 PUSHPRAJGARH MP-46-004-044-002/19
(GIRARI KHURD) 		1746004000NRG24020720230214609 02/07/2023 SAMHAR BAIGA 1746004WL008788 SAMHAR BAIGA 00697 BKID0MG1513 360 360 Processed 11/07/2023 799651641 SAMHARBAIGA STATE BANK OF INDIA(508548)
785 PUSHPRAJGARH MP-46-004-044-002/28
(GIRARI KHURD) 		1746004000NRG24020720230214610 02/07/2023 BHURA BAIGA 1746004WL008788 BHURA BAIGA 00697 BKID0MG1513 1080 1080 Processed 12/07/2023 799651641 BHURABAIGA CENTRAL BANK OF INDIA(607115)
786 PUSHPRAJGARH MP-46-004-044-002/48-A
(GIRARI KHURD) 		1746004000NRG24020720230214615 02/07/2023 LAMU BAIGA 1746004WL008788 LAMU BAIGA 00697 BKID0MG1513 1080 1080 Processed 11/07/2023 799651641 LAMUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
787 PUSHPRAJGARH MP-46-004-044-002/50-A
(GIRARI KHURD) 		1746004000NRG24020720230214618 02/07/2023 amrit lal 1746004WL008788 amrit lal 00697 BKID0MG1513 900 900 Processed 12/07/2023 799651641 amritlal CENTRAL BANK OF INDIA(607115)
788 PUSHPRAJGARH MP-46-004-044-002/50-A
(GIRARI KHURD) 		1746004000NRG24020720230214617 02/07/2023 amrit lal 1746004WL008788 amrit lal 00697 BKID0MG1513 900 900 Processed 11/07/2023 799651641 amritlal NARMADA JHABUA GRAMIN BANK(508515)
789 PUSHPRAJGARH MP-46-004-044-002/56-A
(GIRARI KHURD) 		1746004000NRG24020720230214619 02/07/2023 BHUPENDRA SINGH 1746004WL008788 BHUPENDRA SINGH 00697 BKID0MG1513 1080 1080 Processed 11/07/2023 799651641 BHUPENDRASINGH STATE BANK OF INDIA(508548)
790 PUSHPRAJGARH MP-46-004-044-002/7
(GIRARI KHURD) 		1746004000NRG24020720230214625 02/07/2023 khajjhu baiga 1746004WL008788 khajjhu baiga 00697 BKID0MG1513 1080 1080 Processed 11/07/2023 799651641 khajjhubaiga STATE BANK OF INDIA(508548)
791 PUSHPRAJGARH MP-46-004-044-002/9
(GIRARI KHURD) 		1746004000NRG24020720230214626 02/07/2023 BALRAM SINGH 1746004WL008788 BALRAM SINGH 00697 BKID0MG1513 360 360 Processed 11/07/2023 799651641 BALRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17340 17340
792 PUSHPRAJGARH MP-46-004-003-001/222
(ALWAR) 		1746004003NRG24020720230213991 02/07/2023 LAKHANLAL LAVKUSH 1746004003WL008765 LAKHANLAL LAVKUSH 00697 BKID0NAMRGB 2340 2340 Processed 11/07/2023 799651641 LAKHANLALLAVKUSH CANARA BANK(508532)
793 PUSHPRAJGARH MP-46-004-014-001/268-C
(BASANTPUR) 		1746004000NRG24020720230214488 02/07/2023 SARADA BAI 1746004WL008784 SARADA BAI 00697 BKID0NAMRGB 1365 1365 Processed 11/07/2023 799651641 SARADABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
794 PUSHPRAJGARH MP-46-004-014-001/33
(BASANTPUR) 		1746004000NRG24020720230214490 02/07/2023 mira bai 1746004WL008784 mira bai 00697 BKID0NAMRGB 1365 1365 Processed 11/07/2023 799651641 mirabai NARMADA JHABUA GRAMIN BANK(508515)
795 PUSHPRAJGARH MP-46-004-014-001/84
(BASANTPUR) 		1746004000NRG24020720230214502 02/07/2023 UMA 1746004WL008784 UMA 00697 BKID0NAMRGB 1365 1365 Processed 11/07/2023 799651641 UMA NARMADA JHABUA GRAMIN BANK(508515)
796 PUSHPRAJGARH MP-46-004-014-001/84-B
(BASANTPUR) 		1746004000NRG24020720230214504 02/07/2023 oman bai 1746004WL008784 oman bai 00697 BKID0NAMRGB 1365 1365 Processed 11/07/2023 799651641 omanbai PUNJAB NATIONAL BANK(508568)
797 PUSHPRAJGARH MP-46-004-014-001/95-C
(BASANTPUR) 		1746004000NRG24020720230214505 02/07/2023 SIVPRASAD 1746004WL008784 SIVPRASAD 00697 BKID0NAMRGB 1295 1295 Processed 11/07/2023 799651641 SIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
798 PUSHPRAJGARH MP-46-004-057-001/10
(KANCANPUR) 		1746004000NRG24020720230214654 02/07/2023 SAONO 1746004WL008790 SAONO 00697 BKID0NAMRGB 2600 2600 Processed 11/07/2023 799651641 SAONO NARMADA JHABUA GRAMIN BANK(508515)
799 PUSHPRAJGARH MP-46-004-097-001/89
(PIPARKHUTA) 		1746004000NRG24020720230214925 02/07/2023 DHANIYA BAI 1746004WL008798 DHANIYA BAI 00697 BKID0NAMRGB 950 950 Processed 11/07/2023 799651641 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12645 12645
Total 1077999 1077999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_020723APB_FTO_143675 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3765
2 PUSHPRAJGARH MP1746004_020723APB_FTO_143675 Bank of Baroda BARB0VJSDOL SHAHDOL 1540
3 PUSHPRAJGARH MP1746004_020723APB_FTO_143675 Canara Bank CNRB0001412 SHAHDOL 1400
4 PUSHPRAJGARH MP1746004_020723APB_FTO_143675 Central Bank Of India CBIN0280787 SHAHDOL 1000
5 PUSHPRAJGARH MP1746004_020723APB_FTO_143675 Central Bank Of India CBIN0281547 BAJAG 950
6 PUSHPRAJGARH MP1746004_020723APB_FTO_143675 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 65340
7 PUSHPRAJGARH MP1746004_020723APB_FTO_143675 Central Bank Of India CBIN0282795 DAMHERI 264500
8 PUSHPRAJGARH MP1746004_020723APB_FTO_143675 Central Bank Of India CBIN0282796 TULARA 58540
9 PUSHPRAJGARH MP1746004_020723APB_FTO_143675 Central Bank Of India CBIN0284695 LALPUR IGNTU 58932
10 PUSHPRAJGARH MP1746004_020723APB_FTO_143675 Indian Bank IDIB000S635 SHAHDOL 2800
11 PUSHPRAJGARH MP1746004_020723APB_FTO_143675 Punjab National Bank PUNB0660000 SHAHDOL 8400
12 PUSHPRAJGARH MP1746004_020723APB_FTO_143675 State Bank of India SBIN0000481 SHAHDOL 12315
13 PUSHPRAJGARH MP1746004_020723APB_FTO_143675 State Bank of India SBIN0004674 AMARKANTAK 22296
14 PUSHPRAJGARH MP1746004_020723APB_FTO_143675 State Bank of India SBIN0005511 SAMNAPUR 2400
15 PUSHPRAJGARH MP1746004_020723APB_FTO_143675 State Bank of India SBIN0009097 KARPA 262903
16 PUSHPRAJGARH MP1746004_020723APB_FTO_143675 State Bank of India SBIN0009259 SHAHPUR 5200
17 PUSHPRAJGARH MP1746004_020723APB_FTO_143675 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 36200
18 PUSHPRAJGARH MP1746004_020723APB_FTO_143675 State Bank of India SBIN0012189 PUSHPRAJGARH 169528
19 PUSHPRAJGARH MP1746004_020723APB_FTO_143675 State Bank of India SBIN0013645 GADASARAI MAL 2660
20 PUSHPRAJGARH MP1746004_020723APB_FTO_143675 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 3375
21 PUSHPRAJGARH MP1746004_020723APB_FTO_143675 UCO Bank UCBA0003078 SHAHDOL 5600
22 PUSHPRAJGARH MP1746004_020723APB_FTO_143675 Union Bank of India UBIN0563781 ANUPPUR 950
23 PUSHPRAJGARH MP1746004_020723APB_FTO_143675 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 2340
24 PUSHPRAJGARH MP1746004_020723APB_FTO_143675 IDFC Bank IDFB0041381 IDFC BANK LIMITED 720
25 PUSHPRAJGARH MP1746004_020723APB_FTO_143675 Fino Payments Bank Ltd FINO0001446 MP RO 950
26 PUSHPRAJGARH MP1746004_020723APB_FTO_143675 India Post Payments Bank IPOS0000001 Shahdol 6215
27 PUSHPRAJGARH MP1746004_020723APB_FTO_143675 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 47195
28 PUSHPRAJGARH MP1746004_020723APB_FTO_143675 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 17340
29 PUSHPRAJGARH MP1746004_020723APB_FTO_143675 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 10305
30 PUSHPRAJGARH MP1746004_020723APB_FTO_143675 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 2340

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