Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:20:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_120623APB_FTO_84585
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-46-004-066-003/1
(KHAMROUNDH) 		1746004066NRG24120620230111590 12/06/2023 SUKHIYA BAI BAIGA 1746004066WL004584 SUKHIYA BAI BAIGA 00045 BARB0SOHAGP 1290 1290 Processed 16/06/2023 383705578 SUKHIYABAIBAIGA STATE BANK OF INDIA(508548)
2 PUSHPRAJGARH MP-46-004-066-003/11-A
(KHAMROUNDH) 		1746004066NRG24120620230111594 12/06/2023 NARBDA SINGH 1746004066WL004584 NARBDA SINGH 00045 BARB0SOHAGP 1290 1290 Processed 16/06/2023 383705578 NARBDASINGH BANK OF BARODA(606985)
3 PUSHPRAJGARH MP-46-004-066-003/20-A
(KHAMROUNDH) 		1746004066NRG24120620230111556 12/06/2023 LALAN SINGH 1746004066WL004583 LALAN SINGH 00045 BARB0SOHAGP 1290 1290 Processed 16/06/2023 383705578 LALANSINGH BANK OF BARODA(606985)
4 PUSHPRAJGARH MP-46-004-066-003/23
(KHAMROUNDH) 		1746004066NRG24120620230111613 12/06/2023 BIRBHAN SINGH 1746004066WL004584 BIRBHAN SINGH 00045 BARB0SOHAGP 1290 1290 Processed 16/06/2023 383705578 BIRBHANSINGH STATE BANK OF INDIA(508548)
5 PUSHPRAJGARH MP-46-004-066-003/30
(KHAMROUNDH) 		1746004066NRG24120620230111626 12/06/2023 MAMTA BAI 1746004066WL004584 MAMTA BAI 00045 BARB0SOHAGP 1290 1290 Processed 16/06/2023 383705578 MAMTABAI BANK OF BARODA(606985)
6 PUSHPRAJGARH MP-46-004-066-003/32-A
(KHAMROUNDH) 		1746004066NRG24120620230111630 12/06/2023 JETHIYA BAI BAIGA 1746004066WL004584 JETHIYA BAI BAIGA 00045 BARB0SOHAGP 1290 1290 Processed 16/06/2023 383705578 JETHIYABAIBAIGA BANK OF BARODA(606985)
7 PUSHPRAJGARH MP-46-004-066-003/332
(KHAMROUNDH) 		1746004066NRG24120620230111633 12/06/2023 KAMAL VATI 1746004066WL004584 KAMAL VATI 00045 BARB0SOHAGP 1075 1075 Processed 16/06/2023 383705578 KAMALVATI STATE BANK OF INDIA(508548)
8 PUSHPRAJGARH MP-46-004-066-003/40
(KHAMROUNDH) 		1746004066NRG24120620230111570 12/06/2023 PEPAREHS BAIGA 1746004066WL004583 PEPAREHS BAIGA 00045 BARB0SOHAGP 1290 1290 Processed 16/06/2023 383705578 PEPAREHSBAIGA BANK OF BARODA(606985)
9 PUSHPRAJGARH MP-46-004-066-003/67
(KHAMROUNDH) 		1746004066NRG24120620230111576 12/06/2023 RAJKUMAR SINGH 1746004066WL004583 RAJKUMAR SINGH 00045 BARB0SOHAGP 1075 1075 Processed 16/06/2023 383705578 RAJKUMARSINGH BANK OF BARODA(606985)
10 PUSHPRAJGARH MP-46-004-066-003/7-B
(KHAMROUNDH) 		1746004066NRG24120620230111647 12/06/2023 CHARANLAL BAIGA 1746004066WL004584 CHARANLAL BAIGA 00045 BARB0SOHAGP 1290 1290 Processed 16/06/2023 383705578 CHARANLALBAIGA BANK OF BARODA(606985)
11 PUSHPRAJGARH MP-46-004-075-001/193
(LALPUR) 		1746004000NRG24120620230112199 12/06/2023 SANTOSHI 1746004WL004614 SANTOSHI 00045 BARB0SOHAGP 2940 2940 Processed 16/06/2023 383705578 SANTOSHI CENTRAL BANK OF INDIA(607115)
12 PUSHPRAJGARH MP-46-004-104-002/185
(SALARGONDI) 		1746004000NRG24100620230104909 12/06/2023 NANTA BAI 1746004WL004342 NANTA BAI 00045 BARB0SOHAGP 1000 1000 Processed 16/06/2023 383705578 NANTABAI BANK OF BARODA(606985)
SubTotal 16410 16410
13 PUSHPRAJGARH MP-46-004-007-004/38-A
(BADI TUMMI) 		1746004000NRG24110620230106622 12/06/2023 AMASHI BAI 1746004WL004408 AMASHI BAI 00045 BARB0VJSDOL 1260 1260 Processed 16/06/2023 383705578 AMASHIBAI BANK OF BARODA(606985)
14 PUSHPRAJGARH MP-46-004-066-003/115-A
(KHAMROUNDH) 		1746004066NRG24120620230111596 12/06/2023 GHANSHYAM SINGH 1746004066WL004584 GHANSHYAM SINGH 00045 BARB0VJSDOL 1290 1290 Processed 16/06/2023 383705578 GHANSHYAMSINGH BANK OF BARODA(606985)
15 PUSHPRAJGARH MP-46-004-066-003/66
(KHAMROUNDH) 		1746004066NRG24120620230111573 12/06/2023 MUKESH SINGH 1746004066WL004583 MUKESH SINGH 00045 BARB0VJSDOL 1290 1290 Processed 16/06/2023 383705578 MUKESHSINGH BANK OF BARODA(606985)
SubTotal 3840 3840
16 PUSHPRAJGARH MP-46-004-089-004/16-A
(PADMANIYA) 		1746004089NRG24100620230104117 12/06/2023 Komal Singh 1746004089WL004293 Komal Singh 00048 BKID0009415 1400 1400 Processed 16/06/2023 383705578 KomalSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
17 PUSHPRAJGARH MP-46-004-064-001/113-A
(KHAJURWAR) 		1746004000NRG24100620230103446 12/06/2023 Jaiprakash 1746004WL004259 Jaiprakash 00048 BKID0009416 1470 1470 Processed 16/06/2023 383705578 Jaiprakash BANK OF INDIA(508505)
SubTotal 1470 1470
18 PUSHPRAJGARH MP-46-004-066-003/379
(KHAMROUNDH) 		1746004066NRG24120620230111635 12/06/2023 PRAMOD YADAV 1746004066WL004584 PRAMOD YADAV 00048 BKID0NAMRGB 1290 1290 Processed 16/06/2023 383705578 PRAMODYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1290 1290
19 PUSHPRAJGARH MP-46-004-089-004/26-A
(PADMANIYA) 		1746004089NRG24100620230104125 12/06/2023 Teerath singh 1746004089WL004293 Teerath singh 00078 CNRB0001412 1400 1400 Processed 16/06/2023 383705578 Teerathsingh CANARA BANK(508532)
SubTotal 1400 1400
20 PUSHPRAJGARH MP-46-004-013-001/299
(BASANIHA) 		1746004000NRG24100620230104749 12/06/2023 geeta bai 1746004WL004329 geeta bai 00089 CBIN0281691 1428 1428 Processed 16/06/2023 383705578 geetabai CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-013-001/500-A
(BASANIHA) 		1746004000NRG24100620230104774 12/06/2023 ALOK KUMAR GUPTA 1746004WL004329 ALOK KUMAR GUPTA 00089 CBIN0281691 1428 1428 Processed 16/06/2023 383705578 ALOKKUMARGUPTA CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-013-001/500-A
(BASANIHA) 		1746004000NRG24100620230104773 12/06/2023 ALOK KUMAR GUPTA 1746004WL004329 ALOK KUMAR GUPTA 00089 CBIN0281691 1428 1428 Processed 16/06/2023 383705578 ALOKKUMARGUPTA CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-026-001/122
(CANDANIYA) 		1746004026NRG24090620230097823 12/06/2023 TIHARU SINGH VANSHPATI BAI RAGHUVIR 1746004026WL004030 TIHARU SINGH VANSHPATI BAI RAGHUVIR 00089 CBIN0281691 1260 1260 Processed 16/06/2023 383705578 TIHARUSINGHVANSHPATIBAIRAGHUVIR CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-026-001/150
(CANDANIYA) 		1746004026NRG24090620230097825 12/06/2023 SUNHAR SINGH 1746004026WL004030 SUNHAR SINGH 00089 CBIN0281691 900 900 Processed 16/06/2023 383705578 SUNHARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
25 PUSHPRAJGARH MP-46-004-026-001/161
(CANDANIYA) 		1746004026NRG24090620230097826 12/06/2023 SHAMBHU SINGH SAMKALI 1746004026WL004030 SHAMBHU SINGH SAMKALI 00089 CBIN0281691 1260 1260 Processed 16/06/2023 383705578 SHAMBHUSINGHSAMKALI STATE BANK OF INDIA(508548)
26 PUSHPRAJGARH MP-46-004-026-001/165
(CANDANIYA) 		1746004026NRG24090620230097827 12/06/2023 NANDU SINGH BHAGVATI 1746004026WL004030 NANDU SINGH BHAGVATI 00089 CBIN0281691 1260 1260 Processed 16/06/2023 383705578 NANDUSINGHBHAGVATI CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-026-001/63
(CANDANIYA) 		1746004026NRG24090620230097832 12/06/2023 GOVIND SINGH SOMA BAI 1746004026WL004030 GOVIND SINGH SOMA BAI 00089 CBIN0281691 1260 1260 Processed 16/06/2023 383705578 GOVINDSINGHSOMABAI CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-026-001/93
(CANDANIYA) 		1746004026NRG24090620230097836 12/06/2023 MAIKIN BAI 1746004026WL004030 MAIKIN BAI 00089 CBIN0281691 1260 1260 Processed 16/06/2023 383705578 MAIKINBAI CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-026-001/93
(CANDANIYA) 		1746004026NRG24090620230097837 12/06/2023 RAM SINGH MAIKIN BAI GOPAL 1746004026WL004030 RAM SINGH MAIKIN BAI GOPAL 00089 CBIN0281691 1260 1260 Processed 16/06/2023 383705578 RAMSINGHMAIKINBAIGOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
30 PUSHPRAJGARH MP-46-004-026-003/168
(CANDANIYA) 		1746004026NRG24090620230097839 12/06/2023 SUKHIYA BAI 1746004026WL004030 SUKHIYA BAI 00089 CBIN0281691 1260 1260 Processed 16/06/2023 383705578 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-034-001/77
(DHARHARKALA) 		1746004000NRG24100620230104570 12/06/2023 dharmendra singh 1746004WL004325 dharmendra singh 00089 CBIN0281691 1428 1428 Processed 16/06/2023 383705578 dharmendrasingh CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-034-002/30
(DHARHARKALA) 		1746004000NRG24100620230104587 12/06/2023 Sunita bai 1746004WL004325 Sunita bai 00089 CBIN0281691 1428 1428 Processed 16/06/2023 383705578 Sunitabai CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-055-001/166
(JUHILI) 		1746004055NRG24120620230111783 12/06/2023 Bansh kumar yadav 1746004055WL004589 Bansh kumar yadav 00089 CBIN0281691 170 170 Processed 16/06/2023 383705578 Banshkumaryadav STATE BANK OF INDIA(508548)
34 PUSHPRAJGARH MP-46-004-055-001/274
(JUHILI) 		1746004055NRG24120620230111784 12/06/2023 MANOJ SINGH 1746004055WL004589 MANOJ SINGH 00089 CBIN0281691 510 510 Processed 16/06/2023 383705578 MANOJSINGH CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-071-001/133
(KOHKA) 		1746004000NRG24110620230107570 12/06/2023 anand singh 1746004WL004451 anand singh 00089 CBIN0281691 1480 1480 Processed 16/06/2023 383705578 anandsingh STATE BANK OF INDIA(508548)
36 PUSHPRAJGARH MP-46-004-071-001/201
(KOHKA) 		1746004000NRG24110620230107592 12/06/2023 CHETRAM SINGH 1746004WL004451 CHETRAM SINGH 00089 CBIN0281691 1480 1480 Processed 16/06/2023 383705578 CHETRAMSINGH CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-071-001/280
(KOHKA) 		1746004000NRG24110620230107596 12/06/2023 KUWANRIYA BAI 1746004WL004451 KUWANRIYA BAI 00089 CBIN0281691 1480 1480 Processed 16/06/2023 383705578 KUWANRIYABAI CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-071-002/122
(KOHKA) 		1746004000NRG24110620230107604 12/06/2023 JANKI BAI 1746004WL004451 JANKI BAI 00089 CBIN0281691 1480 1480 Processed 16/06/2023 383705578 JANKIBAI CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-089-004/35
(PADMANIYA) 		1746004089NRG24100620230104127 12/06/2023 HEERA SINGH 1746004089WL004293 HEERA SINGH 00089 CBIN0281691 1400 1400 Processed 16/06/2023 383705578 HEERASINGH STATE BANK OF INDIA(508548)
40 PUSHPRAJGARH MP-46-004-097-002/93
(PIPARKHUTA) 		1746004000NRG24110620230109863 12/06/2023 ganna singh 1746004WL004525 ganna singh 00089 CBIN0281691 1190 1190 Processed 16/06/2023 383705578 gannasingh CENTRAL BANK OF INDIA(607115)
SubTotal 26050 26050
41 PUSHPRAJGARH MP-46-004-104-002/45-B
(SALARGONDI) 		1746004000NRG24100620230104915 12/06/2023 devwati 1746004WL004342 devwati 00089 CBIN0281738 800 800 Processed 16/06/2023 383705578 devwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
42 PUSHPRAJGARH MP-46-004-107-003/58-A
(SARAITOLA) 		1746004107NRG24100620230105536 12/06/2023 RAMMILAN DHURWEY 1746004107WL004370 RAMMILAN DHURWEY 00089 CBIN0281970 1836 1836 Processed 16/06/2023 383705578 RAMMILANDHURWEY CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-107-003/58-A
(SARAITOLA) 		1746004107NRG24100620230105537 12/06/2023 RAMMILAN DHURWEY 1746004107WL004370 RAMMILAN DHURWEY 00089 CBIN0281970 1836 1836 Processed 16/06/2023 383705578 RAMMILANDHURWEY CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
44 PUSHPRAJGARH MP-46-004-007-004/34-A
(BADI TUMMI) 		1746004000NRG24110620230106620 12/06/2023 Jamfali 1746004WL004408 Jamfali 00089 CBIN0282749 1326 1326 Processed 16/06/2023 383705578 Jamfali CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
45 PUSHPRAJGARH MP-46-004-031-001/101
(DEORI) 		1746004000NRG24110620230106741 12/06/2023 JANKEE BAI 1746004WL004413 JANKEE BAI 00089 CBIN0282795 1320 1320 Processed 16/06/2023 383705578 JANKEEBAI CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-031-001/102
(DEORI) 		1746004000NRG24110620230106743 12/06/2023 RATEYA BAI 1746004WL004413 RATEYA BAI 00089 CBIN0282795 1320 1320 Processed 16/06/2023 383705578 RATEYABAI CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-031-001/102
(DEORI) 		1746004000NRG24110620230106742 12/06/2023 TOP SINGH 1746004WL004413 TOP SINGH 00089 CBIN0282795 1320 1320 Processed 16/06/2023 383705578 TOPSINGH CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-031-001/107
(DEORI) 		1746004000NRG24110620230106744 12/06/2023 JANSIYA BAI 1746004WL004413 JANSIYA BAI 00089 CBIN0282795 1320 1320 Processed 16/06/2023 383705578 JANSIYABAI CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-031-001/118
(DEORI) 		1746004000NRG24110620230106746 12/06/2023 CHHOTI BAI 1746004WL004413 CHHOTI BAI 00089 CBIN0282795 1320 1320 Processed 16/06/2023 383705578 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-031-001/118
(DEORI) 		1746004000NRG24110620230106745 12/06/2023 SUNDER SINGH 1746004WL004413 SUNDER SINGH 00089 CBIN0282795 1320 1320 Processed 16/06/2023 383705578 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-031-001/133
(DEORI) 		1746004000NRG24110620230106644 12/06/2023 KUNDAN SINGH 1746004WL004411 KUNDAN SINGH 00089 CBIN0282795 1505 1505 Processed 16/06/2023 383705578 KUNDANSINGH CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-031-001/133
(DEORI) 		1746004000NRG24110620230106645 12/06/2023 LALLI BAI 1746004WL004411 LALLI BAI 00089 CBIN0282795 1505 1505 Processed 16/06/2023 383705578 LALLIBAI CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-031-001/136
(DEORI) 		1746004000NRG24110620230106646 12/06/2023 DAYA RAM SINGH 1746004WL004411 DAYA RAM SINGH 00089 CBIN0282795 1505 1505 Processed 16/06/2023 383705578 DAYARAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
54 PUSHPRAJGARH MP-46-004-031-001/136
(DEORI) 		1746004000NRG24110620230106647 12/06/2023 MEERA BAI 1746004WL004411 MEERA BAI 00089 CBIN0282795 1505 1505 Processed 16/06/2023 383705578 MEERABAI CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-031-001/136-A
(DEORI) 		1746004000NRG24110620230106648 12/06/2023 SHIVKUMAR 1746004WL004411 SHIVKUMAR 00089 CBIN0282795 1505 1505 Processed 16/06/2023 383705578 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 PUSHPRAJGARH MP-46-004-031-001/138
(DEORI) 		1746004000NRG24110620230106748 12/06/2023 RAM BAI 1746004WL004413 RAM BAI 00089 CBIN0282795 1320 1320 Processed 16/06/2023 383705578 RAMBAI CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-031-001/138-A
(DEORI) 		1746004000NRG24110620230106749 12/06/2023 RAMDAYAL 1746004WL004413 RAMDAYAL 00089 CBIN0282795 1320 1320 Processed 16/06/2023 383705578 RAMDAYAL CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-031-001/139
(DEORI) 		1746004000NRG24110620230106751 12/06/2023 Sahadree bai 1746004WL004413 Sahadree bai 00089 CBIN0282795 1320 1320 Processed 16/06/2023 383705578 Sahadreebai CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-031-001/140
(DEORI) 		1746004000NRG24110620230106752 12/06/2023 GAREEBA KALI 1746004WL004413 GAREEBA KALI 00089 CBIN0282795 1320 1320 Rejected 16/06/2023 383705578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PUSHPRAJGARH MP-46-004-031-001/145-A
(DEORI) 		1746004000NRG24110620230106754 12/06/2023 DALVEER YADAV 1746004WL004413 DALVEER YADAV 00089 CBIN0282795 1320 1320 Processed 16/06/2023 383705578 DALVEERYADAV CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-031-001/16
(DEORI) 		1746004000NRG24110620230106756 12/06/2023 Sonki Bai 1746004WL004413 Sonki Bai 00089 CBIN0282795 1320 1320 Processed 16/06/2023 383705578 SonkiBai CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-031-001/195
(DEORI) 		1746004000NRG24110620230106651 12/06/2023 KREETI DEVI 1746004WL004411 KREETI DEVI 00089 CBIN0282795 1505 1505 Processed 16/06/2023 383705578 KREETIDEVI CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-031-001/195-A
(DEORI) 		1746004000NRG24110620230106652 12/06/2023 JAY SINGH 1746004WL004411 JAY SINGH 00089 CBIN0282795 1505 1505 Processed 16/06/2023 383705578 JAYSINGH CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-031-001/195-A
(DEORI) 		1746004000NRG24110620230106653 12/06/2023 THAGGI BAI 1746004WL004411 THAGGI BAI 00089 CBIN0282795 1505 1505 Processed 16/06/2023 383705578 THAGGIBAI CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-031-001/199
(DEORI) 		1746004000NRG24110620230106757 12/06/2023 MOTI BAI 1746004WL004413 MOTI BAI 00089 CBIN0282795 1320 1320 Processed 16/06/2023 383705578 MOTIBAI CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-031-001/201-A
(DEORI) 		1746004000NRG24110620230106654 12/06/2023 santosh singh 1746004WL004411 santosh singh 00089 CBIN0282795 1505 1505 Processed 16/06/2023 383705578 santoshsingh CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-031-001/202
(DEORI) 		1746004000NRG24110620230106655 12/06/2023 CHOUDHAR SINGH 1746004WL004411 CHOUDHAR SINGH 00089 CBIN0282795 1505 1505 Processed 16/06/2023 383705578 CHOUDHARSINGH CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-031-001/23
(DEORI) 		1746004000NRG24110620230106759 12/06/2023 CHHOTE SINGH 1746004WL004413 CHHOTE SINGH 00089 CBIN0282795 1320 1320 Processed 16/06/2023 383705578 CHHOTESINGH CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-031-001/242-A
(DEORI) 		1746004000NRG24110620230106656 12/06/2023 Geerja Bai 1746004WL004411 Geerja Bai 00089 CBIN0282795 1505 1505 Processed 16/06/2023 383705578 GeerjaBai CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-031-001/249-A
(DEORI) 		1746004000NRG24110620230106761 12/06/2023 RAMPARSAD YADAV 1746004WL004413 RAMPARSAD YADAV 00089 CBIN0282795 1320 1320 Processed 16/06/2023 383705578 RAMPARSADYADAV CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-031-001/250
(DEORI) 		1746004000NRG24110620230106763 12/06/2023 RAM KALI SINGH 1746004WL004413 RAM KALI SINGH 00089 CBIN0282795 1320 1320 Processed 16/06/2023 383705578 RAMKALISINGH CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-031-001/261
(DEORI) 		1746004000NRG24110620230106764 12/06/2023 SURTAN SINGH 1746004WL004413 SURTAN SINGH 00089 CBIN0282795 220 220 Processed 16/06/2023 383705578 SURTANSINGH CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-031-001/264
(DEORI) 		1746004000NRG24110620230106765 12/06/2023 NARESH SINGH 1746004WL004413 NARESH SINGH 00089 CBIN0282795 1320 1320 Processed 16/06/2023 383705578 NARESHSINGH CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-031-001/264
(DEORI) 		1746004000NRG24110620230106767 12/06/2023 TEEJA SINGH 1746004WL004413 TEEJA SINGH 00089 CBIN0282795 1320 1320 Processed 16/06/2023 383705578 TEEJASINGH CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-031-001/27
(DEORI) 		1746004000NRG24110620230106768 12/06/2023 MAYA SINGH 1746004WL004413 MAYA SINGH 00089 CBIN0282795 1320 1320 Processed 16/06/2023 383705578 MAYASINGH CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-031-001/290
(DEORI) 		1746004000NRG24110620230106657 12/06/2023 RAMLOCHAN GUPTA 1746004WL004411 RAMLOCHAN GUPTA 00089 CBIN0282795 1505 1505 Processed 16/06/2023 383705578 RAMLOCHANGUPTA INDUSIND BANK(607189)
77 PUSHPRAJGARH MP-46-004-031-001/290
(DEORI) 		1746004000NRG24110620230106658 12/06/2023 sarita gupta 1746004WL004411 sarita gupta 00089 CBIN0282795 1505 1505 Processed 16/06/2023 383705578 saritagupta CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-031-001/295
(DEORI) 		1746004000NRG24110620230106769 12/06/2023 SAMPATIYA BAI 1746004WL004413 SAMPATIYA BAI 00089 CBIN0282795 1320 1320 Processed 16/06/2023 383705578 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-031-001/297-B
(DEORI) 		1746004000NRG24110620230106770 12/06/2023 MURTI GUPTA 1746004WL004413 MURTI GUPTA 00089 CBIN0282795 1320 1320 Processed 16/06/2023 383705578 MURTIGUPTA CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-031-001/299-A
(DEORI) 		1746004000NRG24110620230106772 12/06/2023 ANITA BAI 1746004WL004413 ANITA BAI 00089 CBIN0282795 1320 1320 Processed 16/06/2023 383705578 ANITABAI HDFC BANK LTD(607152)
81 PUSHPRAJGARH MP-46-004-031-001/299-B
(DEORI) 		1746004000NRG24110620230106773 12/06/2023 PAVAN KUMAR 1746004WL004413 PAVAN KUMAR 00089 CBIN0282795 1320 1320 Processed 16/06/2023 383705578 PAVANKUMAR CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-031-001/30-A
(DEORI) 		1746004000NRG24110620230106774 12/06/2023 SAVITA BAI 1746004WL004413 SAVITA BAI 00089 CBIN0282795 1320 1320 Processed 16/06/2023 383705578 SAVITABAI CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-031-001/41
(DEORI) 		1746004000NRG24110620230106776 12/06/2023 JAILAL SINGH 1746004WL004413 JAILAL SINGH 00089 CBIN0282795 1320 1320 Processed 16/06/2023 383705578 JAILALSINGH CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-031-001/46-A
(DEORI) 		1746004000NRG24110620230106778 12/06/2023 LEELA BAI 1746004WL004413 LEELA BAI 00089 CBIN0282795 1320 1320 Processed 16/06/2023 383705578 LEELABAI CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-031-001/60
(DEORI) 		1746004000NRG24110620230106781 12/06/2023 ARJUN SINGH 1746004WL004413 ARJUN SINGH 00089 CBIN0282795 1320 1320 Processed 16/06/2023 383705578 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-031-001/8
(DEORI) 		1746004000NRG24110620230106784 12/06/2023 SHYAM SINGH 1746004WL004413 SHYAM SINGH 00089 CBIN0282795 1320 1320 Processed 16/06/2023 383705578 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-031-001/90
(DEORI) 		1746004000NRG24110620230106785 12/06/2023 AGSHIYA BAI 1746004WL004413 AGSHIYA BAI 00089 CBIN0282795 1320 1320 Processed 16/06/2023 383705578 AGSHIYABAI CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-031-001/90
(DEORI) 		1746004000NRG24110620230106787 12/06/2023 RAJ KUMAR SINGH 1746004WL004413 RAJ KUMAR SINGH 00089 CBIN0282795 1320 1320 Processed 16/06/2023 383705578 RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-031-001/90
(DEORI) 		1746004000NRG24110620230106786 12/06/2023 REETA BAI 1746004WL004413 REETA BAI 00089 CBIN0282795 1320 1320 Processed 16/06/2023 383705578 REETABAI CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-048-002/107
(HARRAI) 		1746004048NRG24100620230103343 12/06/2023 semaliya 1746004048WL004232 semaliya 00089 CBIN0282795 1400 1400 Processed 16/06/2023 383705578 semaliya STATE BANK OF INDIA(508548)
91 PUSHPRAJGARH MP-46-004-063-002/104
(KEKARIYA) 		1746004000NRG24110620230110261 12/06/2023 manoj singh paraste 1746004WL004538 manoj singh paraste 00089 CBIN0282795 1330 1330 Processed 16/06/2023 383705578 manojsinghparaste CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-063-002/105-A
(KEKARIYA) 		1746004000NRG24110620230110262 12/06/2023 RAKESH SINGH 1746004WL004538 RAKESH SINGH 00089 CBIN0282795 1140 1140 Processed 16/06/2023 383705578 RAKESHSINGH CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-063-002/105-B
(KEKARIYA) 		1746004000NRG24110620230110264 12/06/2023 MANVATI BAI 1746004WL004538 MANVATI BAI 00089 CBIN0282795 1330 1330 Processed 16/06/2023 383705578 MANVATIBAI CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-063-002/105-B
(KEKARIYA) 		1746004000NRG24110620230110263 12/06/2023 MANVATI BAI 1746004WL004538 MANVATI BAI 00089 CBIN0282795 1330 1330 Processed 16/06/2023 383705578 MANVATIBAI CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-063-002/105-C
(KEKARIYA) 		1746004000NRG24110620230110265 12/06/2023 RAJMATI BAI 1746004WL004538 RAJMATI BAI 00089 CBIN0282795 1140 1140 Processed 16/06/2023 383705578 RAJMATIBAI CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-063-002/108
(KEKARIYA) 		1746004000NRG24110620230110267 12/06/2023 RUMTI BAI 1746004WL004538 RUMTI BAI 00089 CBIN0282795 1330 1330 Processed 16/06/2023 383705578 RUMTIBAI CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-063-002/108
(KEKARIYA) 		1746004000NRG24110620230110266 12/06/2023 RUMTI BAI 1746004WL004538 RUMTI BAI 00089 CBIN0282795 1330 1330 Processed 16/06/2023 383705578 RUMTIBAI CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-063-002/108-A
(KEKARIYA) 		1746004000NRG24110620230110268 12/06/2023 BANIYA SINGH 1746004WL004538 BANIYA SINGH 00089 CBIN0282795 1330 1330 Processed 16/06/2023 383705578 BANIYASINGH CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-063-002/119
(KEKARIYA) 		1746004000NRG24110620230110270 12/06/2023 RAM BAI WATTE 1746004WL004538 RAM BAI WATTE 00089 CBIN0282795 1330 1330 Processed 16/06/2023 383705578 RAMBAIWATTE INDIA POST PAYMENTS BANK LIMITED(508528)
100 PUSHPRAJGARH MP-46-004-063-002/119-A
(KEKARIYA) 		1746004000NRG24110620230110274 12/06/2023 ANIL SINGH 1746004WL004538 ANIL SINGH 00089 CBIN0282795 1330 1330 Processed 16/06/2023 383705578 ANILSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 PUSHPRAJGARH MP-46-004-063-002/119-A
(KEKARIYA) 		1746004000NRG24110620230110273 12/06/2023 RAJ KUMARI BAI 1746004WL004538 RAJ KUMARI BAI 00089 CBIN0282795 1330 1330 Processed 16/06/2023 383705578 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-063-002/119-A
(KEKARIYA) 		1746004000NRG24110620230110272 12/06/2023 RAJ KUMARI BAI 1746004WL004538 RAJ KUMARI BAI 00089 CBIN0282795 1330 1330 Processed 16/06/2023 383705578 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-063-002/119-B
(KEKARIYA) 		1746004000NRG24110620230110275 12/06/2023 Gajendra singh 1746004WL004538 Gajendra singh 00089 CBIN0282795 1330 1330 Processed 16/06/2023 383705578 Gajendrasingh CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-063-002/119-C
(KEKARIYA) 		1746004000NRG24110620230110276 12/06/2023 gyanvati 1746004WL004538 gyanvati 00089 CBIN0282795 1330 1330 Processed 16/06/2023 383705578 gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
105 PUSHPRAJGARH MP-46-004-063-002/119-C
(KEKARIYA) 		1746004000NRG24110620230110277 12/06/2023 Gyanvati bai 1746004WL004538 Gyanvati bai 00089 CBIN0282795 1330 1330 Processed 16/06/2023 383705578 Gyanvatibai STATE BANK OF INDIA(508548)
106 PUSHPRAJGARH MP-46-004-063-002/125-A
(KEKARIYA) 		1746004000NRG24110620230110279 12/06/2023 LALITA DEVI 1746004WL004538 LALITA DEVI 00089 CBIN0282795 1330 1330 Processed 16/06/2023 383705578 LALITADEVI CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-063-002/125-A
(KEKARIYA) 		1746004000NRG24110620230110278 12/06/2023 ROHIT KUMAR 1746004WL004538 ROHIT KUMAR 00089 CBIN0282795 1330 1330 Processed 16/06/2023 383705578 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-063-002/14-A
(KEKARIYA) 		1746004000NRG24110620230110281 12/06/2023 SHIV KUMAR 1746004WL004538 SHIV KUMAR 00089 CBIN0282795 1330 1330 Processed 16/06/2023 383705578 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-063-002/15-B
(KEKARIYA) 		1746004000NRG24110620230110283 12/06/2023 SANTOSI BAI YADAV 1746004WL004538 SANTOSI BAI YADAV 00089 CBIN0282795 1330 1330 Processed 16/06/2023 383705578 SANTOSIBAIYADAV CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-063-002/15-B
(KEKARIYA) 		1746004000NRG24110620230110282 12/06/2023 SANTOSI BAI YADAV 1746004WL004538 SANTOSI BAI YADAV 00089 CBIN0282795 1330 1330 Processed 16/06/2023 383705578 SANTOSIBAIYADAV CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-063-002/33
(KEKARIYA) 		1746004000NRG24110620230110284 12/06/2023 LEELA BAI YADAV 1746004WL004538 LEELA BAI YADAV 00089 CBIN0282795 1330 1330 Processed 16/06/2023 383705578 LEELABAIYADAV CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-063-002/55-A
(KEKARIYA) 		1746004000NRG24110620230110286 12/06/2023 SUKALABATI BAI MARAVI 1746004WL004538 SUKALABATI BAI MARAVI 00089 CBIN0282795 1330 1330 Processed 16/06/2023 383705578 SUKALABATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-063-002/56-A
(KEKARIYA) 		1746004000NRG24110620230110288 12/06/2023 HARIRAM YADAV 1746004WL004538 HARIRAM YADAV 00089 CBIN0282795 1330 1330 Processed 16/06/2023 383705578 HARIRAMYADAV CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-063-002/60
(KEKARIYA) 		1746004000NRG24110620230110289 12/06/2023 FHULJHARIYA BAI 1746004WL004538 FHULJHARIYA BAI 00089 CBIN0282795 1330 1330 Processed 16/06/2023 383705578 FHULJHARIYABAI CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-063-002/60-A
(KEKARIYA) 		1746004000NRG24110620230110290 12/06/2023 NARBAD SINGH 1746004WL004538 NARBAD SINGH 00089 CBIN0282795 1330 1330 Processed 16/06/2023 383705578 NARBADSINGH CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-063-002/77
(KEKARIYA) 		1746004000NRG24110620230110292 12/06/2023 RAJA RAM 1746004WL004538 RAJA RAM 00089 CBIN0282795 1330 1330 Processed 16/06/2023 383705578 RAJARAM CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-063-002/77
(KEKARIYA) 		1746004000NRG24110620230110293 12/06/2023 SANDEEP SINGH 1746004WL004538 SANDEEP SINGH 00089 CBIN0282795 1330 1330 Processed 16/06/2023 383705578 SANDEEPSINGH CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-063-002/80
(KEKARIYA) 		1746004000NRG24110620230110294 12/06/2023 BAISAKHU YADAV 1746004WL004538 BAISAKHU YADAV 00089 CBIN0282795 1330 1330 Processed 16/06/2023 383705578 BAISAKHUYADAV CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-063-002/84-A
(KEKARIYA) 		1746004000NRG24110620230110295 12/06/2023 Uday singh 1746004WL004538 Uday singh 00089 CBIN0282795 1330 1330 Processed 16/06/2023 383705578 Udaysingh FINO PAYMENTS BANK LTD(608001)
120 PUSHPRAJGARH MP-46-004-063-002/91
(KEKARIYA) 		1746004000NRG24110620230110298 12/06/2023 KALLA NAYAK 1746004WL004538 KALLA NAYAK 00089 CBIN0282795 1140 1140 Processed 16/06/2023 383705578 KALLANAYAK CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-064-001/102
(KHAJURWAR) 		1746004000NRG24100620230104809 12/06/2023 jagat 1746004WL004332 jagat 00089 CBIN0282795 1540 1540 Processed 16/06/2023 383705578 jagat INDIA POST PAYMENTS BANK LIMITED(508528)
122 PUSHPRAJGARH MP-46-004-064-001/102
(KHAJURWAR) 		1746004000NRG24100620230104808 12/06/2023 jagat singh 1746004WL004332 jagat singh 00089 CBIN0282795 1540 1540 Processed 16/06/2023 383705578 jagatsingh STATE BANK OF INDIA(508548)
123 PUSHPRAJGARH MP-46-004-064-001/102
(KHAJURWAR) 		1746004000NRG24100620230104810 12/06/2023 jagat singh 1746004WL004332 jagat singh 00089 CBIN0282795 1540 1540 Processed 16/06/2023 383705578 jagatsingh CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-064-001/113
(KHAJURWAR) 		1746004000NRG24100620230103445 12/06/2023 RATTI RAM 1746004WL004259 RATTI RAM 00089 CBIN0282795 1470 1470 Processed 16/06/2023 383705578 RATTIRAM CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-064-001/113
(KHAJURWAR) 		1746004000NRG24100620230103444 12/06/2023 RATTI RAM 1746004WL004259 RATTI RAM 00089 CBIN0282795 1470 1470 Processed 16/06/2023 383705578 RATTIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
126 PUSHPRAJGARH MP-46-004-064-001/113-B
(KHAJURWAR) 		1746004000NRG24100620230103447 12/06/2023 AGASIYA BAI 1746004WL004259 AGASIYA BAI 00089 CBIN0282795 1470 1470 Processed 16/06/2023 383705578 AGASIYABAI CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-064-001/118
(KHAJURWAR) 		1746004000NRG24100620230104811 12/06/2023 Munna lal 1746004WL004332 Munna lal 00089 CBIN0282795 1540 1540 Processed 16/06/2023 383705578 Munnalal CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-064-001/128
(KHAJURWAR) 		1746004000NRG24100620230104812 12/06/2023 SALIKRAM YADAV 1746004WL004332 SALIKRAM YADAV 00089 CBIN0282795 1540 1540 Processed 16/06/2023 383705578 SALIKRAMYADAV CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-064-001/157
(KHAJURWAR) 		1746004000NRG24100620230105601 12/06/2023 bhagwandeen singh 1746004WL004374 bhagwandeen singh 00089 CBIN0282795 1320 1320 Processed 16/06/2023 383705578 bhagwandeensingh CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-064-001/170-A
(KHAJURWAR) 		1746004000NRG24100620230103448 12/06/2023 Endrapal mahobey 1746004WL004259 Endrapal mahobey 00089 CBIN0282795 1470 1470 Processed 16/06/2023 383705578 Endrapalmahobey CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-064-001/174
(KHAJURWAR) 		1746004000NRG24100620230104815 12/06/2023 Jhingru 1746004WL004332 Jhingru 00089 CBIN0282795 1540 1540 Processed 16/06/2023 383705578 Jhingru CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-064-001/18
(KHAJURWAR) 		1746004000NRG24100620230104818 12/06/2023 deva singh 1746004WL004332 deva singh 00089 CBIN0282795 1540 1540 Processed 16/06/2023 383705578 devasingh STATE BANK OF INDIA(508548)
133 PUSHPRAJGARH MP-46-004-064-001/189
(KHAJURWAR) 		1746004000NRG24100620230105603 12/06/2023 Samhar lal 1746004WL004374 Samhar lal 00089 CBIN0282795 1320 1320 Processed 16/06/2023 383705578 Samharlal CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-064-001/229
(KHAJURWAR) 		1746004000NRG24100620230105610 12/06/2023 Gokul kumar 1746004WL004374 Gokul kumar 00089 CBIN0282795 1320 1320 Processed 16/06/2023 383705578 Gokulkumar CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-064-001/229
(KHAJURWAR) 		1746004000NRG24100620230105609 12/06/2023 Gokul kumar 1746004WL004374 Gokul kumar 00089 CBIN0282795 1320 1320 Processed 16/06/2023 383705578 Gokulkumar STATE BANK OF INDIA(508548)
136 PUSHPRAJGARH MP-46-004-064-001/229
(KHAJURWAR) 		1746004000NRG24100620230105608 12/06/2023 Gokul kumar 1746004WL004374 Gokul kumar 00089 CBIN0282795 1320 1320 Processed 16/06/2023 383705578 Gokulkumar CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-064-001/229
(KHAJURWAR) 		1746004000NRG24100620230105607 12/06/2023 Gokul kumar 1746004WL004374 Gokul kumar 00089 CBIN0282795 1320 1320 Processed 16/06/2023 383705578 Gokulkumar CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-064-001/229
(KHAJURWAR) 		1746004000NRG24100620230105606 12/06/2023 Gokul kumar 1746004WL004374 Gokul kumar 00089 CBIN0282795 1320 1320 Processed 16/06/2023 383705578 Gokulkumar CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-064-001/229-B
(KHAJURWAR) 		1746004000NRG24100620230105613 12/06/2023 Anita bai 1746004WL004374 Anita bai 00089 CBIN0282795 1320 1320 Processed 16/06/2023 383705578 Anitabai CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-064-001/229-B
(KHAJURWAR) 		1746004000NRG24100620230105612 12/06/2023 santosh kumar 1746004WL004374 santosh kumar 00089 CBIN0282795 1320 1320 Processed 16/06/2023 383705578 santoshkumar CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-064-001/229-B
(KHAJURWAR) 		1746004000NRG24100620230105611 12/06/2023 santosh kumar 1746004WL004374 santosh kumar 00089 CBIN0282795 1320 1320 Processed 16/06/2023 383705578 santoshkumar CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-064-001/230
(KHAJURWAR) 		1746004000NRG24100620230104820 12/06/2023 SUDESH SINGH 1746004WL004332 SUDESH SINGH 00089 CBIN0282795 1540 1540 Processed 16/06/2023 383705578 SUDESHSINGH CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-064-001/230
(KHAJURWAR) 		1746004000NRG24100620230104819 12/06/2023 SUDESH SINGH 1746004WL004332 SUDESH SINGH 00089 CBIN0282795 1540 1540 Processed 16/06/2023 383705578 SUDESHSINGH STATE BANK OF INDIA(508548)
144 PUSHPRAJGARH MP-46-004-064-001/231
(KHAJURWAR) 		1746004000NRG24100620230104258 12/06/2023 PANDEET SINGH 1746004WL004300 PANDEET SINGH 00089 CBIN0282795 1760 1760 Processed 16/06/2023 383705578 PANDEETSINGH CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-064-001/231
(KHAJURWAR) 		1746004000NRG24100620230104260 12/06/2023 Sita bai 1746004WL004300 Sita bai 00089 CBIN0282795 1760 1760 Processed 16/06/2023 383705578 Sitabai CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-064-001/232
(KHAJURWAR) 		1746004000NRG24100620230104822 12/06/2023 Syamvati bai 1746004WL004332 Syamvati bai 00089 CBIN0282795 1540 1540 Processed 16/06/2023 383705578 Syamvatibai CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-064-001/235
(KHAJURWAR) 		1746004000NRG24100620230105614 12/06/2023 CHAINVATI BAI 1746004WL004374 CHAINVATI BAI 00089 CBIN0282795 1320 1320 Processed 16/06/2023 383705578 CHAINVATIBAI CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-064-001/24
(KHAJURWAR) 		1746004000NRG24100620230103450 12/06/2023 LADRU PRASAD 1746004WL004259 LADRU PRASAD 00089 CBIN0282795 1470 1470 Processed 16/06/2023 383705578 LADRUPRASAD STATE BANK OF INDIA(508548)
149 PUSHPRAJGARH MP-46-004-064-001/24
(KHAJURWAR) 		1746004000NRG24100620230103449 12/06/2023 LADRU PRASAD 1746004WL004259 LADRU PRASAD 00089 CBIN0282795 1470 1470 Processed 16/06/2023 383705578 LADRUPRASAD CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-064-001/249
(KHAJURWAR) 		1746004000NRG24100620230104452 12/06/2023 amar singh 1746004WL004321 amar singh 00089 CBIN0282795 1760 1760 Processed 16/06/2023 383705578 amarsingh CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-064-001/264
(KHAJURWAR) 		1746004000NRG24100620230104823 12/06/2023 deva singh 1746004WL004332 deva singh 00089 CBIN0282795 1540 1540 Processed 16/06/2023 383705578 devasingh CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-064-001/270
(KHAJURWAR) 		1746004000NRG24100620230104829 12/06/2023 KEVAL VATI 1746004WL004332 KEVAL VATI 00089 CBIN0282795 1540 1540 Processed 16/06/2023 383705578 KEVALVATI CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-064-001/270
(KHAJURWAR) 		1746004000NRG24100620230104828 12/06/2023 KEVAL VATI 1746004WL004332 KEVAL VATI 00089 CBIN0282795 1540 1540 Processed 16/06/2023 383705578 KEVALVATI STATE BANK OF INDIA(508548)
154 PUSHPRAJGARH MP-46-004-064-001/270
(KHAJURWAR) 		1746004000NRG24100620230104827 12/06/2023 KEVAL VATI 1746004WL004332 KEVAL VATI 00089 CBIN0282795 1540 1540 Processed 16/06/2023 383705578 KEVALVATI CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-064-001/272
(KHAJURWAR) 		1746004000NRG24100620230104831 12/06/2023 BHANWAR SINGH 1746004WL004332 BHANWAR SINGH 00089 CBIN0282795 1540 1540 Processed 16/06/2023 383705578 BHANWARSINGH CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-064-001/272
(KHAJURWAR) 		1746004000NRG24100620230104830 12/06/2023 BHANWAR SINGH 1746004WL004332 BHANWAR SINGH 00089 CBIN0282795 1540 1540 Processed 16/06/2023 383705578 BHANWARSINGH CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-064-001/298
(KHAJURWAR) 		1746004000NRG24100620230105615 12/06/2023 Laxmi devi 1746004WL004374 Laxmi devi 00089 CBIN0282795 1320 1320 Processed 16/06/2023 383705578 Laxmidevi CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-064-001/298
(KHAJURWAR) 		1746004000NRG24100620230104834 12/06/2023 urmila bai 1746004WL004332 urmila bai 00089 CBIN0282795 1540 1540 Processed 16/06/2023 383705578 urmilabai STATE BANK OF INDIA(508548)
159 PUSHPRAJGARH MP-46-004-064-001/303
(KHAJURWAR) 		1746004000NRG24100620230104836 12/06/2023 balmukund singh 1746004WL004332 balmukund singh 00089 CBIN0282795 1540 1540 Processed 16/06/2023 383705578 balmukundsingh CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-064-001/323-A
(KHAJURWAR) 		1746004000NRG24100620230103453 12/06/2023 bodhsay 1746004WL004259 bodhsay 00089 CBIN0282795 1470 1470 Processed 16/06/2023 383705578 bodhsay CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-064-001/323-A
(KHAJURWAR) 		1746004000NRG24100620230103452 12/06/2023 bodhsay 1746004WL004259 bodhsay 00089 CBIN0282795 1470 1470 Processed 16/06/2023 383705578 bodhsay CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-064-001/60-C
(KHAJURWAR) 		1746004000NRG24100620230104837 12/06/2023 Dinesh Singh 1746004WL004332 Dinesh Singh 00089 CBIN0282795 1540 1540 Processed 16/06/2023 383705578 DineshSingh CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-064-002/133
(KHAJURWAR) 		1746004000NRG24100620230104262 12/06/2023 VIDAYVAN SINGH 1746004WL004300 VIDAYVAN SINGH 00089 CBIN0282795 1760 1760 Processed 16/06/2023 383705578 VIDAYVANSINGH FINO PAYMENTS BANK LTD(608001)
164 PUSHPRAJGARH MP-46-004-064-002/133
(KHAJURWAR) 		1746004000NRG24100620230104261 12/06/2023 VIDAYVAN SINGH 1746004WL004300 VIDAYVAN SINGH 00089 CBIN0282795 1760 1760 Processed 16/06/2023 383705578 VIDAYVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 PUSHPRAJGARH MP-46-004-064-002/134-C
(KHAJURWAR) 		1746004000NRG24100620230104264 12/06/2023 RUKMAN SINGH 1746004WL004300 RUKMAN SINGH 00089 CBIN0282795 1760 1760 Processed 16/06/2023 383705578 RUKMANSINGH CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-064-002/147
(KHAJURWAR) 		1746004000NRG24100620230104268 12/06/2023 TITRU SINGH 1746004WL004300 TITRU SINGH 00089 CBIN0282795 1760 1760 Processed 16/06/2023 383705578 TITRUSINGH FINO PAYMENTS BANK LTD(608001)
167 PUSHPRAJGARH MP-46-004-064-002/147
(KHAJURWAR) 		1746004000NRG24100620230104267 12/06/2023 TITRU SINGH 1746004WL004300 TITRU SINGH 00089 CBIN0282795 1760 1760 Processed 16/06/2023 383705578 TITRUSINGH FINO PAYMENTS BANK LTD(608001)
168 PUSHPRAJGARH MP-46-004-064-002/147
(KHAJURWAR) 		1746004000NRG24100620230104266 12/06/2023 TITRU SINGH 1746004WL004300 TITRU SINGH 00089 CBIN0282795 1760 1760 Processed 16/06/2023 383705578 TITRUSINGH CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-064-002/147
(KHAJURWAR) 		1746004000NRG24100620230104265 12/06/2023 TITRU SINGH 1746004WL004300 TITRU SINGH 00089 CBIN0282795 1760 1760 Processed 16/06/2023 383705578 TITRUSINGH CENTRAL BANK OF INDIA(607115)
170 PUSHPRAJGARH MP-46-004-064-002/149
(KHAJURWAR) 		1746004000NRG24100620230104454 12/06/2023 SUNWA SINGH 1746004WL004321 SUNWA SINGH 00089 CBIN0282795 1760 1760 Processed 16/06/2023 383705578 SUNWASINGH CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-064-002/153
(KHAJURWAR) 		1746004000NRG24100620230104458 12/06/2023 BHARAT SINGH 1746004WL004321 BHARAT SINGH 00089 CBIN0282795 1760 1760 Processed 16/06/2023 383705578 BHARATSINGH CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-064-002/153
(KHAJURWAR) 		1746004000NRG24100620230104457 12/06/2023 BHARAT SINGH 1746004WL004321 BHARAT SINGH 00089 CBIN0282795 1760 1760 Processed 16/06/2023 383705578 BHARATSINGH CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-064-002/155
(KHAJURWAR) 		1746004000NRG24100620230104460 12/06/2023 JOHAN SINGH 1746004WL004321 JOHAN SINGH 00089 CBIN0282795 1760 1760 Processed 16/06/2023 383705578 JOHANSINGH CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-064-002/155
(KHAJURWAR) 		1746004000NRG24100620230104459 12/06/2023 JOHAN SINGH 1746004WL004321 JOHAN SINGH 00089 CBIN0282795 1760 1760 Processed 16/06/2023 383705578 JOHANSINGH CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-064-002/169
(KHAJURWAR) 		1746004000NRG24100620230104270 12/06/2023 heera singh 1746004WL004300 heera singh 00089 CBIN0282795 1760 1760 Processed 16/06/2023 383705578 heerasingh CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-064-002/169
(KHAJURWAR) 		1746004000NRG24100620230104269 12/06/2023 heera singh 1746004WL004300 heera singh 00089 CBIN0282795 1760 1760 Processed 16/06/2023 383705578 heerasingh CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-064-002/169
(KHAJURWAR) 		1746004000NRG24100620230104271 12/06/2023 Pushpendra singh 1746004WL004300 Pushpendra singh 00089 CBIN0282795 1760 1760 Processed 16/06/2023 383705578 Pushpendrasingh CENTRAL BANK OF INDIA(607115)
178 PUSHPRAJGARH MP-46-004-064-002/172-A
(KHAJURWAR) 		1746004000NRG24100620230104273 12/06/2023 Puran singh 1746004WL004300 Puran singh 00089 CBIN0282795 1760 1760 Processed 16/06/2023 383705578 Puransingh CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-064-002/172-A
(KHAJURWAR) 		1746004000NRG24100620230104272 12/06/2023 Puran singh 1746004WL004300 Puran singh 00089 CBIN0282795 1760 1760 Processed 16/06/2023 383705578 Puransingh CENTRAL BANK OF INDIA(607115)
180 PUSHPRAJGARH MP-46-004-064-002/173-A
(KHAJURWAR) 		1746004000NRG24100620230104462 12/06/2023 SHRAVAN SINGH MARAVI 1746004WL004321 SHRAVAN SINGH MARAVI 00089 CBIN0282795 1760 1760 Processed 16/06/2023 383705578 SHRAVANSINGHMARAVI CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-064-002/173-A
(KHAJURWAR) 		1746004000NRG24100620230104461 12/06/2023 SHRAVAN SINGH MARAVI 1746004WL004321 SHRAVAN SINGH MARAVI 00089 CBIN0282795 1760 1760 Processed 16/06/2023 383705578 SHRAVANSINGHMARAVI CENTRAL BANK OF INDIA(607115)
182 PUSHPRAJGARH MP-46-004-064-002/179
(KHAJURWAR) 		1746004000NRG24100620230104469 12/06/2023 JAY PAL 1746004WL004321 JAY PAL 00089 CBIN0282795 1760 1760 Processed 16/06/2023 383705578 JAYPAL FINO PAYMENTS BANK LTD(608001)
183 PUSHPRAJGARH MP-46-004-064-002/179
(KHAJURWAR) 		1746004000NRG24100620230104468 12/06/2023 JAY PAL 1746004WL004321 JAY PAL 00089 CBIN0282795 1760 1760 Processed 16/06/2023 383705578 JAYPAL CENTRAL BANK OF INDIA(607115)
184 PUSHPRAJGARH MP-46-004-064-002/179-A
(KHAJURWAR) 		1746004000NRG24100620230104470 12/06/2023 RAM PAL 1746004WL004321 RAM PAL 00089 CBIN0282795 1760 1760 Processed 16/06/2023 383705578 RAMPAL CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-064-002/179-B
(KHAJURWAR) 		1746004000NRG24100620230104472 12/06/2023 ram kumar 1746004WL004321 ram kumar 00089 CBIN0282795 1760 1760 Processed 16/06/2023 383705578 ramkumar FINO PAYMENTS BANK LTD(608001)
186 PUSHPRAJGARH MP-46-004-064-002/179-B
(KHAJURWAR) 		1746004000NRG24100620230104471 12/06/2023 ram kumar 1746004WL004321 ram kumar 00089 CBIN0282795 1760 1760 Processed 16/06/2023 383705578 ramkumar FINO PAYMENTS BANK LTD(608001)
187 PUSHPRAJGARH MP-46-004-064-002/18
(KHAJURWAR) 		1746004000NRG24100620230104473 12/06/2023 parasram 1746004WL004321 parasram 00089 CBIN0282795 1760 1760 Processed 16/06/2023 383705578 parasram CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-064-002/18
(KHAJURWAR) 		1746004000NRG24100620230104474 12/06/2023 prasram singh 1746004WL004321 prasram singh 00089 CBIN0282795 1760 1760 Processed 16/06/2023 383705578 prasramsingh STATE BANK OF INDIA(508548)
189 PUSHPRAJGARH MP-46-004-064-002/208
(KHAJURWAR) 		1746004000NRG24100620230104275 12/06/2023 DHANU SINGH 1746004WL004300 DHANU SINGH 00089 CBIN0282795 1760 1760 Processed 16/06/2023 383705578 DHANUSINGH CENTRAL BANK OF INDIA(607115)
190 PUSHPRAJGARH MP-46-004-064-002/208
(KHAJURWAR) 		1746004000NRG24100620230104274 12/06/2023 DHANU SINGH 1746004WL004300 DHANU SINGH 00089 CBIN0282795 1760 1760 Processed 16/06/2023 383705578 DHANUSINGH STATE BANK OF INDIA(508548)
191 PUSHPRAJGARH MP-46-004-064-002/55
(KHAJURWAR) 		1746004000NRG24100620230104276 12/06/2023 budhram singh 1746004WL004300 budhram singh 00089 CBIN0282795 1760 1760 Processed 16/06/2023 383705578 budhramsingh CENTRAL BANK OF INDIA(607115)
192 PUSHPRAJGARH MP-46-004-064-002/55-A
(KHAJURWAR) 		1746004000NRG24100620230104277 12/06/2023 GOPAL SINGH 1746004WL004300 GOPAL SINGH 00089 CBIN0282795 1760 1760 Processed 16/06/2023 383705578 GOPALSINGH CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-064-002/56
(KHAJURWAR) 		1746004000NRG24100620230104279 12/06/2023 MOHAN SINGH 1746004WL004300 MOHAN SINGH 00089 CBIN0282795 1760 1760 Processed 16/06/2023 383705578 MOHANSINGH STATE BANK OF INDIA(508548)
194 PUSHPRAJGARH MP-46-004-064-002/56
(KHAJURWAR) 		1746004000NRG24100620230104278 12/06/2023 MOHAN SINGH 1746004WL004300 MOHAN SINGH 00089 CBIN0282795 1760 1760 Processed 16/06/2023 383705578 MOHANSINGH CENTRAL BANK OF INDIA(607115)
195 PUSHPRAJGARH MP-46-004-064-002/61
(KHAJURWAR) 		1746004000NRG24100620230104476 12/06/2023 patabgi bai 1746004WL004321 patabgi bai 00089 CBIN0282795 1760 1760 Processed 16/06/2023 383705578 patabgibai CENTRAL BANK OF INDIA(607115)
196 PUSHPRAJGARH MP-46-004-064-002/61
(KHAJURWAR) 		1746004000NRG24100620230104475 12/06/2023 patabgi bai 1746004WL004321 patabgi bai 00089 CBIN0282795 1760 1760 Processed 16/06/2023 383705578 patabgibai FINO PAYMENTS BANK LTD(608001)
197 PUSHPRAJGARH MP-46-004-064-002/73
(KHAJURWAR) 		1746004000NRG24100620230104280 12/06/2023 MANOHAR SINGH 1746004WL004300 MANOHAR SINGH 00089 CBIN0282795 1760 1760 Processed 16/06/2023 383705578 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
198 PUSHPRAJGARH MP-46-004-064-002/74
(KHAJURWAR) 		1746004000NRG24100620230104283 12/06/2023 BHAGA SINGH 1746004WL004300 BHAGA SINGH 00089 CBIN0282795 1760 1760 Processed 16/06/2023 383705578 BHAGASINGH CENTRAL BANK OF INDIA(607115)
199 PUSHPRAJGARH MP-46-004-064-002/74
(KHAJURWAR) 		1746004000NRG24100620230104284 12/06/2023 BHAGATA SINGH 1746004WL004300 BHAGATA SINGH 00089 CBIN0282795 1760 1760 Processed 16/06/2023 383705578 BHAGATASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
200 PUSHPRAJGARH MP-46-004-064-002/74
(KHAJURWAR) 		1746004000NRG24100620230104282 12/06/2023 BHAGATSINGH 1746004WL004300 BHAGATSINGH 00089 CBIN0282795 1760 1760 Processed 16/06/2023 383705578 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
201 PUSHPRAJGARH MP-46-004-068-001/140-A
(KHENTGAON) 		1746004068NRG24100620230104199 12/06/2023 PRTIMA BAI 1746004068WL004297 PRTIMA BAI 00089 CBIN0282795 1260 1260 Processed 16/06/2023 383705578 PRTIMABAI CENTRAL BANK OF INDIA(607115)
202 PUSHPRAJGARH MP-46-004-068-001/154-C
(KHENTGAON) 		1746004068NRG24100620230104202 12/06/2023 dilan singh 1746004068WL004297 dilan singh 00089 CBIN0282795 1260 1260 Processed 16/06/2023 383705578 dilansingh FINO PAYMENTS BANK LTD(608001)
203 PUSHPRAJGARH MP-46-004-068-001/154-C
(KHENTGAON) 		1746004068NRG24100620230104203 12/06/2023 DUJEEYA BAI 1746004068WL004297 DUJEEYA BAI 00089 CBIN0282795 1260 1260 Processed 16/06/2023 383705578 DUJEEYABAI CENTRAL BANK OF INDIA(607115)
204 PUSHPRAJGARH MP-46-004-068-001/183
(KHENTGAON) 		1746004068NRG24100620230104204 12/06/2023 jhamya 1746004068WL004297 jhamya 00089 CBIN0282795 1260 1260 Processed 16/06/2023 383705578 jhamya CENTRAL BANK OF INDIA(607115)
205 PUSHPRAJGARH MP-46-004-068-001/189
(KHENTGAON) 		1746004068NRG24100620230104205 12/06/2023 GANGA SINGH 1746004068WL004297 GANGA SINGH 00089 CBIN0282795 1260 1260 Processed 16/06/2023 383705578 GANGASINGH CENTRAL BANK OF INDIA(607115)
206 PUSHPRAJGARH MP-46-004-068-001/196
(KHENTGAON) 		1746004068NRG24100620230104206 12/06/2023 PREM SINGH 1746004068WL004297 PREM SINGH 00089 CBIN0282795 1260 1260 Processed 16/06/2023 383705578 PREMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
207 PUSHPRAJGARH MP-46-004-068-001/197-A
(KHENTGAON) 		1746004068NRG24100620230104208 12/06/2023 ENDRPAL 1746004068WL004297 ENDRPAL 00089 CBIN0282795 1260 1260 Processed 16/06/2023 383705578 ENDRPAL CENTRAL BANK OF INDIA(607115)
208 PUSHPRAJGARH MP-46-004-068-001/197-B
(KHENTGAON) 		1746004068NRG24100620230104209 12/06/2023 RAMNATH 1746004068WL004297 RAMNATH 00089 CBIN0282795 1260 1260 Processed 16/06/2023 383705578 RAMNATH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
209 PUSHPRAJGARH MP-46-004-068-001/197-C
(KHENTGAON) 		1746004068NRG24100620230104210 12/06/2023 DAMRU SINGH 1746004068WL004297 DAMRU SINGH 00089 CBIN0282795 1260 1260 Processed 16/06/2023 383705578 DAMRUSINGH CENTRAL BANK OF INDIA(607115)
210 PUSHPRAJGARH MP-46-004-068-001/197-C
(KHENTGAON) 		1746004068NRG24100620230104211 12/06/2023 SHIRI MATI BAI 1746004068WL004297 SHIRI MATI BAI 00089 CBIN0282795 1260 1260 Processed 16/06/2023 383705578 SHIRIMATIBAI CENTRAL BANK OF INDIA(607115)
211 PUSHPRAJGARH MP-46-004-068-001/198
(KHENTGAON) 		1746004068NRG24100620230104212 12/06/2023 RAMKALI BAI 1746004068WL004297 RAMKALI BAI 00089 CBIN0282795 1260 1260 Processed 16/06/2023 383705578 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
212 PUSHPRAJGARH MP-46-004-068-001/234-B
(KHENTGAON) 		1746004068NRG24100620230104213 12/06/2023 BIHARI 1746004068WL004297 BIHARI 00089 CBIN0282795 1260 1260 Processed 16/06/2023 383705578 BIHARI CENTRAL BANK OF INDIA(607115)
213 PUSHPRAJGARH MP-46-004-068-001/26
(KHENTGAON) 		1746004068NRG24100620230104214 12/06/2023 GOKUL SINGH 1746004068WL004297 GOKUL SINGH 00089 CBIN0282795 1260 1260 Processed 16/06/2023 383705578 GOKULSINGH CENTRAL BANK OF INDIA(607115)
214 PUSHPRAJGARH MP-46-004-068-001/291-B
(KHENTGAON) 		1746004068NRG24100620230104215 12/06/2023 BISAHU SINGH 1746004068WL004297 BISAHU SINGH 00089 CBIN0282795 1260 1260 Processed 16/06/2023 383705578 BISAHUSINGH CENTRAL BANK OF INDIA(607115)
215 PUSHPRAJGARH MP-46-004-068-001/292
(KHENTGAON) 		1746004068NRG24100620230104216 12/06/2023 DHIRJA BAI 1746004068WL004297 DHIRJA BAI 00089 CBIN0282795 1260 1260 Processed 16/06/2023 383705578 DHIRJABAI CENTRAL BANK OF INDIA(607115)
216 PUSHPRAJGARH MP-46-004-068-001/317
(KHENTGAON) 		1746004068NRG24100620230104217 12/06/2023 MEERA BAI 1746004068WL004297 MEERA BAI 00089 CBIN0282795 1260 1260 Processed 16/06/2023 383705578 MEERABAI CENTRAL BANK OF INDIA(607115)
217 PUSHPRAJGARH MP-46-004-068-001/323
(KHENTGAON) 		1746004068NRG24100620230104218 12/06/2023 LAMMU SINGH 1746004068WL004297 LAMMU SINGH 00089 CBIN0282795 1260 1260 Processed 16/06/2023 383705578 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
218 PUSHPRAJGARH MP-46-004-068-001/367
(KHENTGAON) 		1746004068NRG24100620230104219 12/06/2023 JOHAN SINGH 1746004068WL004297 JOHAN SINGH 00089 CBIN0282795 1260 1260 Processed 16/06/2023 383705578 JOHANSINGH CENTRAL BANK OF INDIA(607115)
219 PUSHPRAJGARH MP-46-004-068-001/377
(KHENTGAON) 		1746004068NRG24100620230104220 12/06/2023 BULLA SINGH 1746004068WL004297 BULLA SINGH 00089 CBIN0282795 1260 1260 Processed 16/06/2023 383705578 BULLASINGH FINO PAYMENTS BANK LTD(608001)
220 PUSHPRAJGARH MP-46-004-068-001/377-A
(KHENTGAON) 		1746004068NRG24100620230104222 12/06/2023 BINDU BAI 1746004068WL004297 BINDU BAI 00089 CBIN0282795 1260 1260 Processed 16/06/2023 383705578 BINDUBAI FINO PAYMENTS BANK LTD(608001)
221 PUSHPRAJGARH MP-46-004-068-001/377-A
(KHENTGAON) 		1746004068NRG24100620230104221 12/06/2023 MAKHAN SINGH 1746004068WL004297 MAKHAN SINGH 00089 CBIN0282795 1260 1260 Processed 16/06/2023 383705578 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
222 PUSHPRAJGARH MP-46-004-068-001/377-B
(KHENTGAON) 		1746004068NRG24100620230104223 12/06/2023 NEM SINGH 1746004068WL004297 NEM SINGH 00089 CBIN0282795 1260 1260 Processed 16/06/2023 383705578 NEMSINGH CENTRAL BANK OF INDIA(607115)
223 PUSHPRAJGARH MP-46-004-068-001/377-C
(KHENTGAON) 		1746004068NRG24100620230104225 12/06/2023 LAMIYA BAI 1746004068WL004297 LAMIYA BAI 00089 CBIN0282795 1260 1260 Processed 16/06/2023 383705578 LAMIYABAI CENTRAL BANK OF INDIA(607115)
224 PUSHPRAJGARH MP-46-004-068-001/395
(KHENTGAON) 		1746004068NRG24100620230104229 12/06/2023 RAM SINGH 1746004068WL004297 RAM SINGH 00089 CBIN0282795 1260 1260 Processed 16/06/2023 383705578 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
225 PUSHPRAJGARH MP-46-004-068-001/67
(KHENTGAON) 		1746004068NRG24100620230104231 12/06/2023 bajrahin bai 1746004068WL004297 bajrahin bai 00089 CBIN0282795 1260 1260 Processed 16/06/2023 383705578 bajrahinbai CENTRAL BANK OF INDIA(607115)
226 PUSHPRAJGARH MP-46-004-068-001/68
(KHENTGAON) 		1746004068NRG24100620230104232 12/06/2023 MANGAL SINGH 1746004068WL004297 MANGAL SINGH 00089 CBIN0282795 1260 1260 Processed 16/06/2023 383705578 MANGALSINGH CENTRAL BANK OF INDIA(607115)
227 PUSHPRAJGARH MP-46-004-071-001/139-A
(KOHKA) 		1746004000NRG24110620230107574 12/06/2023 mukesk singh 1746004WL004451 mukesk singh 00089 CBIN0282795 1480 1480 Processed 16/06/2023 383705578 mukesksingh CENTRAL BANK OF INDIA(607115)
228 PUSHPRAJGARH MP-46-004-071-001/14
(KOHKA) 		1746004000NRG24110620230107575 12/06/2023 birajmohni bai 1746004WL004451 birajmohni bai 00089 CBIN0282795 1295 1295 Processed 16/06/2023 383705578 birajmohnibai CENTRAL BANK OF INDIA(607115)
229 PUSHPRAJGARH MP-46-004-071-001/158
(KOHKA) 		1746004000NRG24110620230107578 12/06/2023 ramkali bai 1746004WL004451 ramkali bai 00089 CBIN0282795 1295 1295 Processed 16/06/2023 383705578 ramkalibai CENTRAL BANK OF INDIA(607115)
230 PUSHPRAJGARH MP-46-004-071-001/180-A
(KOHKA) 		1746004000NRG24110620230107585 12/06/2023 sakuntla bai 1746004WL004451 sakuntla bai 00089 CBIN0282795 1480 1480 Processed 16/06/2023 383705578 sakuntlabai CENTRAL BANK OF INDIA(607115)
231 PUSHPRAJGARH MP-46-004-093-001/117
(PARASWAR) 		1746004000NRG24100620230104373 12/06/2023 KHUMAN SINGH 1746004WL004311 KHUMAN SINGH 00089 CBIN0282795 1000 1000 Processed 16/06/2023 383705578 KHUMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
232 PUSHPRAJGARH MP-46-004-093-001/119
(PARASWAR) 		1746004000NRG24100620230104374 12/06/2023 HIRA SINGH 1746004WL004311 HIRA SINGH 00089 CBIN0282795 600 600 Processed 16/06/2023 383705578 HIRASINGH CENTRAL BANK OF INDIA(607115)
233 PUSHPRAJGARH MP-46-004-093-001/172-B
(PARASWAR) 		1746004000NRG24100620230104375 12/06/2023 JAN SINGH 1746004WL004311 JAN SINGH 00089 CBIN0282795 250 250 Processed 16/06/2023 383705578 JANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
234 PUSHPRAJGARH MP-46-004-093-001/183
(PARASWAR) 		1746004000NRG24100620230104376 12/06/2023 JODHA SINGH 1746004WL004311 JODHA SINGH 00089 CBIN0282795 1200 1200 Processed 16/06/2023 383705578 JODHASINGH CENTRAL BANK OF INDIA(607115)
235 PUSHPRAJGARH MP-46-004-097-002/106
(PIPARKHUTA) 		1746004000NRG24110620230109798 12/06/2023 JAY SINGH 1746004WL004525 JAY SINGH 00089 CBIN0282795 1190 1190 Processed 16/06/2023 383705578 JAYSINGH CENTRAL BANK OF INDIA(607115)
236 PUSHPRAJGARH MP-46-004-097-002/106
(PIPARKHUTA) 		1746004000NRG24110620230109797 12/06/2023 JAY SINGH 1746004WL004525 JAY SINGH 00089 CBIN0282795 1190 1190 Processed 16/06/2023 383705578 JAYSINGH CENTRAL BANK OF INDIA(607115)
237 PUSHPRAJGARH MP-46-004-097-002/11
(PIPARKHUTA) 		1746004000NRG24110620230109800 12/06/2023 deendash 1746004WL004525 deendash 00089 CBIN0282795 1190 1190 Processed 16/06/2023 383705578 deendash CENTRAL BANK OF INDIA(607115)
238 PUSHPRAJGARH MP-46-004-097-002/11
(PIPARKHUTA) 		1746004000NRG24110620230109801 12/06/2023 PARMILA BAI 1746004WL004525 PARMILA BAI 00089 CBIN0282795 1020 1020 Processed 16/06/2023 383705578 PARMILABAI CENTRAL BANK OF INDIA(607115)
239 PUSHPRAJGARH MP-46-004-097-002/111
(PIPARKHUTA) 		1746004000NRG24110620230109802 12/06/2023 AJMER SINGH 1746004WL004525 AJMER SINGH 00089 CBIN0282795 1190 1190 Processed 16/06/2023 383705578 AJMERSINGH CENTRAL BANK OF INDIA(607115)
240 PUSHPRAJGARH MP-46-004-097-002/112
(PIPARKHUTA) 		1746004000NRG24110620230109805 12/06/2023 hiranoda bai 1746004WL004525 hiranoda bai 00089 CBIN0282795 1190 1190 Processed 16/06/2023 383705578 hiranodabai CENTRAL BANK OF INDIA(607115)
241 PUSHPRAJGARH MP-46-004-097-002/114
(PIPARKHUTA) 		1746004000NRG24110620230109806 12/06/2023 attar singh 1746004WL004525 attar singh 00089 CBIN0282795 1190 1190 Processed 16/06/2023 383705578 attarsingh CENTRAL BANK OF INDIA(607115)
242 PUSHPRAJGARH MP-46-004-097-002/116
(PIPARKHUTA) 		1746004000NRG24110620230109808 12/06/2023 PATRAILI BAI 1746004WL004525 PATRAILI BAI 00089 CBIN0282795 1190 1190 Processed 16/06/2023 383705578 PATRAILIBAI NARMADA JHABUA GRAMIN BANK(508515)
243 PUSHPRAJGARH MP-46-004-097-002/116
(PIPARKHUTA) 		1746004000NRG24110620230109807 12/06/2023 SHIVNANDAN SINGH 1746004WL004525 SHIVNANDAN SINGH 00089 CBIN0282795 1190 1190 Processed 16/06/2023 383705578 SHIVNANDANSINGH CENTRAL BANK OF INDIA(607115)
244 PUSHPRAJGARH MP-46-004-097-002/118
(PIPARKHUTA) 		1746004000NRG24110620230109809 12/06/2023 sadhna devi 1746004WL004525 sadhna devi 00089 CBIN0282795 1190 1190 Processed 16/06/2023 383705578 sadhnadevi CENTRAL BANK OF INDIA(607115)
245 PUSHPRAJGARH MP-46-004-097-002/120
(PIPARKHUTA) 		1746004000NRG24110620230109810 12/06/2023 teehri bai 1746004WL004525 teehri bai 00089 CBIN0282795 1190 1190 Processed 16/06/2023 383705578 teehribai CENTRAL BANK OF INDIA(607115)
246 PUSHPRAJGARH MP-46-004-097-002/120-B
(PIPARKHUTA) 		1746004000NRG24110620230109811 12/06/2023 shashikala 1746004WL004525 shashikala 00089 CBIN0282795 1190 1190 Processed 16/06/2023 383705578 shashikala CENTRAL BANK OF INDIA(607115)
247 PUSHPRAJGARH MP-46-004-097-002/125
(PIPARKHUTA) 		1746004000NRG24110620230109813 12/06/2023 balmat bai 1746004WL004525 balmat bai 00089 CBIN0282795 1190 1190 Processed 16/06/2023 383705578 balmatbai CENTRAL BANK OF INDIA(607115)
248 PUSHPRAJGARH MP-46-004-097-002/125
(PIPARKHUTA) 		1746004000NRG24110620230109812 12/06/2023 balmat bai 1746004WL004525 balmat bai 00089 CBIN0282795 1190 1190 Processed 16/06/2023 383705578 balmatbai NARMADA JHABUA GRAMIN BANK(508515)
249 PUSHPRAJGARH MP-46-004-097-002/132
(PIPARKHUTA) 		1746004000NRG24110620230109814 12/06/2023 maha singh 1746004WL004525 maha singh 00089 CBIN0282795 1020 1020 Processed 16/06/2023 383705578 mahasingh CENTRAL BANK OF INDIA(607115)
250 PUSHPRAJGARH MP-46-004-097-002/15
(PIPARKHUTA) 		1746004000NRG24110620230109818 12/06/2023 faggu singh 1746004WL004525 faggu singh 00089 CBIN0282795 1190 1190 Processed 16/06/2023 383705578 faggusingh CENTRAL BANK OF INDIA(607115)
251 PUSHPRAJGARH MP-46-004-097-002/17
(PIPARKHUTA) 		1746004000NRG24110620230109820 12/06/2023 tulshi bai 1746004WL004525 tulshi bai 00089 CBIN0282795 1190 1190 Processed 16/06/2023 383705578 tulshibai CENTRAL BANK OF INDIA(607115)
252 PUSHPRAJGARH MP-46-004-097-002/24
(PIPARKHUTA) 		1746004000NRG24110620230109821 12/06/2023 KAMSINGH 1746004WL004525 KAMSINGH 00089 CBIN0282795 1190 1190 Processed 16/06/2023 383705578 KAMSINGH CENTRAL BANK OF INDIA(607115)
253 PUSHPRAJGARH MP-46-004-097-002/27
(PIPARKHUTA) 		1746004000NRG24110620230109823 12/06/2023 kankdas 1746004WL004525 kankdas 00089 CBIN0282795 1190 1190 Processed 16/06/2023 383705578 kankdas CENTRAL BANK OF INDIA(607115)
254 PUSHPRAJGARH MP-46-004-097-002/3-A
(PIPARKHUTA) 		1746004000NRG24110620230109824 12/06/2023 SUNITA BAI 1746004WL004525 SUNITA BAI 00089 CBIN0282795 1190 1190 Processed 16/06/2023 383705578 SUNITABAI CENTRAL BANK OF INDIA(607115)
255 PUSHPRAJGARH MP-46-004-097-002/31
(PIPARKHUTA) 		1746004000NRG24110620230109826 12/06/2023 sunita bai 1746004WL004525 sunita bai 00089 CBIN0282795 1190 1190 Processed 16/06/2023 383705578 sunitabai CENTRAL BANK OF INDIA(607115)
256 PUSHPRAJGARH MP-46-004-097-002/34
(PIPARKHUTA) 		1746004000NRG24110620230109827 12/06/2023 AMRAT BAI 1746004WL004525 AMRAT BAI 00089 CBIN0282795 1190 1190 Processed 16/06/2023 383705578 AMRATBAI CENTRAL BANK OF INDIA(607115)
257 PUSHPRAJGARH MP-46-004-097-002/39-A
(PIPARKHUTA) 		1746004000NRG24110620230109829 12/06/2023 CHARAN SINGH 1746004WL004525 CHARAN SINGH 00089 CBIN0282795 1190 1190 Processed 16/06/2023 383705578 CHARANSINGH CENTRAL BANK OF INDIA(607115)
258 PUSHPRAJGARH MP-46-004-097-002/39-A
(PIPARKHUTA) 		1746004000NRG24110620230109828 12/06/2023 CHARAN SINGH 1746004WL004525 CHARAN SINGH 00089 CBIN0282795 1190 1190 Processed 16/06/2023 383705578 CHARANSINGH CENTRAL BANK OF INDIA(607115)
259 PUSHPRAJGARH MP-46-004-097-002/42
(PIPARKHUTA) 		1746004000NRG24110620230109832 12/06/2023 udayram 1746004WL004525 udayram 00089 CBIN0282795 1190 1190 Processed 16/06/2023 383705578 udayram CENTRAL BANK OF INDIA(607115)
260 PUSHPRAJGARH MP-46-004-097-002/45
(PIPARKHUTA) 		1746004000NRG24110620230109835 12/06/2023 JIMIYA BAI 1746004WL004525 JIMIYA BAI 00089 CBIN0282795 1190 1190 Processed 16/06/2023 383705578 JIMIYABAI CENTRAL BANK OF INDIA(607115)
261 PUSHPRAJGARH MP-46-004-097-002/5
(PIPARKHUTA) 		1746004000NRG24110620230109838 12/06/2023 bhavar singh 1746004WL004525 bhavar singh 00089 CBIN0282795 1190 1190 Processed 16/06/2023 383705578 bhavarsingh CENTRAL BANK OF INDIA(607115)
262 PUSHPRAJGARH MP-46-004-097-002/54
(PIPARKHUTA) 		1746004000NRG24110620230109840 12/06/2023 gangotri bai 1746004WL004525 gangotri bai 00089 CBIN0282795 1190 1190 Processed 16/06/2023 383705578 gangotribai CENTRAL BANK OF INDIA(607115)
263 PUSHPRAJGARH MP-46-004-097-002/54
(PIPARKHUTA) 		1746004000NRG24110620230109839 12/06/2023 gangotri bai 1746004WL004525 gangotri bai 00089 CBIN0282795 1190 1190 Processed 16/06/2023 383705578 gangotribai CENTRAL BANK OF INDIA(607115)
264 PUSHPRAJGARH MP-46-004-097-002/55
(PIPARKHUTA) 		1746004000NRG24110620230109841 12/06/2023 fagni bai 1746004WL004525 fagni bai 00089 CBIN0282795 1190 1190 Processed 16/06/2023 383705578 fagnibai CENTRAL BANK OF INDIA(607115)
265 PUSHPRAJGARH MP-46-004-097-002/58
(PIPARKHUTA) 		1746004000NRG24110620230109842 12/06/2023 puniya bai 1746004WL004525 puniya bai 00089 CBIN0282795 1190 1190 Processed 16/06/2023 383705578 puniyabai CENTRAL BANK OF INDIA(607115)
266 PUSHPRAJGARH MP-46-004-097-002/69
(PIPARKHUTA) 		1746004000NRG24110620230109847 12/06/2023 fulwati bai 1746004WL004525 fulwati bai 00089 CBIN0282795 1190 1190 Processed 16/06/2023 383705578 fulwatibai FINO PAYMENTS BANK LTD(608001)
267 PUSHPRAJGARH MP-46-004-097-002/79
(PIPARKHUTA) 		1746004000NRG24110620230109850 12/06/2023 foolvati bai 1746004WL004525 foolvati bai 00089 CBIN0282795 1190 1190 Processed 16/06/2023 383705578 foolvatibai CENTRAL BANK OF INDIA(607115)
268 PUSHPRAJGARH MP-46-004-097-002/79
(PIPARKHUTA) 		1746004000NRG24110620230109849 12/06/2023 fulvati bai 1746004WL004525 fulvati bai 00089 CBIN0282795 1190 1190 Processed 16/06/2023 383705578 fulvatibai STATE BANK OF INDIA(508548)
269 PUSHPRAJGARH MP-46-004-097-002/80-A
(PIPARKHUTA) 		1746004000NRG24110620230109852 12/06/2023 BIR SINGH 1746004WL004525 BIR SINGH 00089 CBIN0282795 1190 1190 Processed 16/06/2023 383705578 BIRSINGH FINO PAYMENTS BANK LTD(608001)
270 PUSHPRAJGARH MP-46-004-097-002/80-A
(PIPARKHUTA) 		1746004000NRG24110620230109853 12/06/2023 SAMALWATI 1746004WL004525 SAMALWATI 00089 CBIN0282795 1190 1190 Processed 16/06/2023 383705578 SAMALWATI CENTRAL BANK OF INDIA(607115)
271 PUSHPRAJGARH MP-46-004-097-002/81
(PIPARKHUTA) 		1746004000NRG24110620230109854 12/06/2023 krishnkumar singh 1746004WL004525 krishnkumar singh 00089 CBIN0282795 1190 1190 Processed 16/06/2023 383705578 krishnkumarsingh CENTRAL BANK OF INDIA(607115)
272 PUSHPRAJGARH MP-46-004-097-002/83
(PIPARKHUTA) 		1746004000NRG24110620230109856 12/06/2023 sukwariya bai 1746004WL004525 sukwariya bai 00089 CBIN0282795 1190 1190 Processed 16/06/2023 383705578 sukwariyabai CENTRAL BANK OF INDIA(607115)
273 PUSHPRAJGARH MP-46-004-097-002/9-B
(PIPARKHUTA) 		1746004000NRG24110620230109858 12/06/2023 AMARSINGH 1746004WL004525 AMARSINGH 00089 CBIN0282795 1190 1190 Processed 16/06/2023 383705578 AMARSINGH STATE BANK OF INDIA(508548)
274 PUSHPRAJGARH MP-46-004-097-002/9-B
(PIPARKHUTA) 		1746004000NRG24110620230109859 12/06/2023 mahar singh 1746004WL004525 mahar singh 00089 CBIN0282795 1190 1190 Processed 16/06/2023 383705578 maharsingh CENTRAL BANK OF INDIA(607115)
275 PUSHPRAJGARH MP-46-004-097-002/90
(PIPARKHUTA) 		1746004000NRG24110620230109860 12/06/2023 ramvati bai 1746004WL004525 ramvati bai 00089 CBIN0282795 1190 1190 Processed 16/06/2023 383705578 ramvatibai CENTRAL BANK OF INDIA(607115)
276 PUSHPRAJGARH MP-46-004-097-002/91
(PIPARKHUTA) 		1746004000NRG24110620230109861 12/06/2023 chagga singh 1746004WL004525 chagga singh 00089 CBIN0282795 1190 1190 Processed 16/06/2023 383705578 chaggasingh CENTRAL BANK OF INDIA(607115)
277 PUSHPRAJGARH MP-46-004-097-002/98
(PIPARKHUTA) 		1746004000NRG24110620230109867 12/06/2023 amratiya bai 1746004WL004525 amratiya bai 00089 CBIN0282795 1190 1190 Processed 16/06/2023 383705578 amratiyabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
278 PUSHPRAJGARH MP-46-004-103-002/129
(ROSARKHAR) 		1746004000NRG24110620230106660 12/06/2023 maan bati bai 1746004WL004411 maan bati bai 00089 CBIN0282795 1505 1505 Processed 16/06/2023 383705578 maanbatibai CENTRAL BANK OF INDIA(607115)
279 PUSHPRAJGARH MP-46-004-103-002/43
(ROSARKHAR) 		1746004000NRG24110620230106661 12/06/2023 sher singh 1746004WL004411 sher singh 00089 CBIN0282795 1505 1505 Processed 16/06/2023 383705578 shersingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
280 PUSHPRAJGARH MP-46-004-103-002/43
(ROSARKHAR) 		1746004000NRG24110620230106662 12/06/2023 SONKALI BAI 1746004WL004411 SONKALI BAI 00089 CBIN0282795 1505 1505 Processed 16/06/2023 383705578 SONKALIBAI CENTRAL BANK OF INDIA(607115)
281 PUSHPRAJGARH MP-46-004-103-002/77
(ROSARKHAR) 		1746004000NRG24110620230106663 12/06/2023 balveer singh dhurwey 1746004WL004411 balveer singh dhurwey 00089 CBIN0282795 1505 1505 Processed 16/06/2023 383705578 balveersinghdhurwey CENTRAL BANK OF INDIA(607115)
282 PUSHPRAJGARH MP-46-004-103-002/77-A
(ROSARKHAR) 		1746004000NRG24110620230106665 12/06/2023 GULBASIYA BAI DHURWEY 1746004WL004411 GULBASIYA BAI DHURWEY 00089 CBIN0282795 1505 1505 Processed 16/06/2023 383705578 GULBASIYABAIDHURWEY JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
283 PUSHPRAJGARH MP-46-004-103-002/77-A
(ROSARKHAR) 		1746004000NRG24110620230106664 12/06/2023 than singh 1746004WL004411 than singh 00089 CBIN0282795 1505 1505 Processed 16/06/2023 383705578 thansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
284 PUSHPRAJGARH MP-46-004-103-002/77-B
(ROSARKHAR) 		1746004000NRG24110620230106666 12/06/2023 HEMANT SINGH 1746004WL004411 HEMANT SINGH 00089 CBIN0282795 1505 1505 Processed 16/06/2023 383705578 HEMANTSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 333180 333180
285 PUSHPRAJGARH MP-46-004-014-001/123-A
(BASANTPUR) 		1746004000NRG24110620230109967 12/06/2023 jetendrakumar 1746004WL004529 jetendrakumar 00089 CBIN0282796 1386 1386 Rejected 16/06/2023 383705578 Aadhaar Number not Mapped to Account Number
286 PUSHPRAJGARH MP-46-004-014-001/303
(BASANTPUR) 		1746004000NRG24110620230110017 12/06/2023 mamta bai 1746004WL004529 mamta bai 00089 CBIN0282796 1386 1386 Processed 16/06/2023 383705578 mamtabai CENTRAL BANK OF INDIA(607115)
287 PUSHPRAJGARH MP-46-004-014-001/303
(BASANTPUR) 		1746004000NRG24110620230110016 12/06/2023 mamta bai 1746004WL004529 mamta bai 00089 CBIN0282796 1386 1386 Processed 16/06/2023 383705578 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
288 PUSHPRAJGARH MP-46-004-014-001/309
(BASANTPUR) 		1746004000NRG24110620230110021 12/06/2023 ramesh 1746004WL004529 ramesh 00089 CBIN0282796 1386 1386 Processed 16/06/2023 383705578 ramesh CENTRAL BANK OF INDIA(607115)
289 PUSHPRAJGARH MP-46-004-014-001/77
(BASANTPUR) 		1746004000NRG24110620230110051 12/06/2023 hira singh 1746004WL004529 hira singh 00089 CBIN0282796 1386 1386 Processed 16/06/2023 383705578 hirasingh STATE BANK OF INDIA(508548)
290 PUSHPRAJGARH MP-46-004-014-001/77
(BASANTPUR) 		1746004000NRG24110620230110050 12/06/2023 MANWATI BAI 1746004WL004529 MANWATI BAI 00089 CBIN0282796 1386 1386 Processed 16/06/2023 383705578 MANWATIBAI CENTRAL BANK OF INDIA(607115)
291 PUSHPRAJGARH MP-46-004-020-002/190
(BIJAPURI NO.1) 		1746004020NRG24110620230108283 12/06/2023 ANIL KUMAR 1746004020WL004483 ANIL KUMAR 00089 CBIN0282796 1225 1225 Processed 16/06/2023 383705578 ANILKUMAR CENTRAL BANK OF INDIA(607115)
292 PUSHPRAJGARH MP-46-004-020-002/190
(BIJAPURI NO.1) 		1746004020NRG24110620230108284 12/06/2023 ANIL KUMAR 1746004020WL004483 ANIL KUMAR 00089 CBIN0282796 1225 1225 Processed 16/06/2023 383705578 ANILKUMAR CENTRAL BANK OF INDIA(607115)
293 PUSHPRAJGARH MP-46-004-020-002/32-A
(BIJAPURI NO.1) 		1746004020NRG24110620230108286 12/06/2023 PRADEEP LAL 1746004020WL004483 PRADEEP LAL 00089 CBIN0282796 1225 1225 Processed 16/06/2023 383705578 PRADEEPLAL CENTRAL BANK OF INDIA(607115)
294 PUSHPRAJGARH MP-46-004-020-002/34-A
(BIJAPURI NO.1) 		1746004020NRG24110620230108288 12/06/2023 ANJANI BAI 1746004020WL004483 ANJANI BAI 00089 CBIN0282796 1225 1225 Processed 16/06/2023 383705578 ANJANIBAI CENTRAL BANK OF INDIA(607115)
295 PUSHPRAJGARH MP-46-004-020-002/35
(BIJAPURI NO.1) 		1746004020NRG24110620230108289 12/06/2023 RUGGI BAI 1746004020WL004483 RUGGI BAI 00089 CBIN0282796 1225 1225 Processed 16/06/2023 383705578 RUGGIBAI CENTRAL BANK OF INDIA(607115)
296 PUSHPRAJGARH MP-46-004-020-002/36-A
(BIJAPURI NO.1) 		1746004020NRG24110620230108291 12/06/2023 CHUNAK LAL 1746004020WL004483 CHUNAK LAL 00089 CBIN0282796 1225 1225 Processed 16/06/2023 383705578 CHUNAKLAL CENTRAL BANK OF INDIA(607115)
297 PUSHPRAJGARH MP-46-004-020-002/36-A
(BIJAPURI NO.1) 		1746004020NRG24110620230108292 12/06/2023 CHUNAK LAL 1746004020WL004483 CHUNAK LAL 00089 CBIN0282796 1225 1225 Processed 16/06/2023 383705578 CHUNAKLAL CENTRAL BANK OF INDIA(607115)
298 PUSHPRAJGARH MP-46-004-020-002/37
(BIJAPURI NO.1) 		1746004020NRG24110620230108293 12/06/2023 CHHOTE LAL 1746004020WL004483 CHHOTE LAL 00089 CBIN0282796 1225 1225 Processed 16/06/2023 383705578 CHHOTELAL CENTRAL BANK OF INDIA(607115)
299 PUSHPRAJGARH MP-46-004-020-002/41
(BIJAPURI NO.1) 		1746004020NRG24110620230108295 12/06/2023 SUKHDEEN LAL 1746004020WL004483 SUKHDEEN LAL 00089 CBIN0282796 1225 1225 Processed 16/06/2023 383705578 SUKHDEENLAL CENTRAL BANK OF INDIA(607115)
300 PUSHPRAJGARH MP-46-004-020-002/41
(BIJAPURI NO.1) 		1746004020NRG24110620230108296 12/06/2023 SUKHDEEN LAL 1746004020WL004483 SUKHDEEN LAL 00089 CBIN0282796 1225 1225 Processed 16/06/2023 383705578 SUKHDEENLAL CENTRAL BANK OF INDIA(607115)
301 PUSHPRAJGARH MP-46-004-020-002/53
(BIJAPURI NO.1) 		1746004020NRG24110620230108297 12/06/2023 MAHESH LAL BANBASI 1746004020WL004483 MAHESH LAL BANBASI 00089 CBIN0282796 1225 1225 Processed 16/06/2023 383705578 MAHESHLALBANBASI CENTRAL BANK OF INDIA(607115)
302 PUSHPRAJGARH MP-46-004-020-002/99
(BIJAPURI NO.1) 		1746004020NRG24110620230108298 12/06/2023 SUSHILA BAI 1746004020WL004483 SUSHILA BAI 00089 CBIN0282796 1225 1225 Processed 16/06/2023 383705578 SUSHILABAI CENTRAL BANK OF INDIA(607115)
303 PUSHPRAJGARH MP-46-004-051-001/144
(INTOUR) 		1746004051NRG24090620230102716 12/06/2023 Soniya bai 1746004051WL004198 Soniya bai 00089 CBIN0282796 1200 1200 Processed 16/06/2023 383705578 Soniyabai CENTRAL BANK OF INDIA(607115)
304 PUSHPRAJGARH MP-46-004-051-001/145
(INTOUR) 		1746004051NRG24090620230102717 12/06/2023 jagat singh 1746004051WL004198 jagat singh 00089 CBIN0282796 1400 1400 Rejected 16/06/2023 383705578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 PUSHPRAJGARH MP-46-004-051-001/146
(INTOUR) 		1746004051NRG24090620230102718 12/06/2023 Sukhsen singh 1746004051WL004198 Sukhsen singh 00089 CBIN0282796 1200 1200 Processed 16/06/2023 383705578 Sukhsensingh CENTRAL BANK OF INDIA(607115)
306 PUSHPRAJGARH MP-46-004-051-001/166-A
(INTOUR) 		1746004051NRG24090620230102720 12/06/2023 Lok singh 1746004051WL004198 Lok singh 00089 CBIN0282796 1400 1400 Processed 16/06/2023 383705578 Loksingh CENTRAL BANK OF INDIA(607115)
307 PUSHPRAJGARH MP-46-004-051-001/187
(INTOUR) 		1746004051NRG24090620230102722 12/06/2023 ramsingh 1746004051WL004198 ramsingh 00089 CBIN0282796 1400 1400 Processed 16/06/2023 383705578 ramsingh CENTRAL BANK OF INDIA(607115)
308 PUSHPRAJGARH MP-46-004-051-001/198
(INTOUR) 		1746004051NRG24090620230102723 12/06/2023 gupta singh 1746004051WL004198 gupta singh 00089 CBIN0282796 1400 1400 Processed 16/06/2023 383705578 guptasingh CENTRAL BANK OF INDIA(607115)
309 PUSHPRAJGARH MP-46-004-051-001/199
(INTOUR) 		1746004051NRG24090620230102724 12/06/2023 LAMU SINGH 1746004051WL004198 LAMU SINGH 00089 CBIN0282796 1400 1400 Processed 16/06/2023 383705578 LAMUSINGH CENTRAL BANK OF INDIA(607115)
310 PUSHPRAJGARH MP-46-004-051-001/209-C
(INTOUR) 		1746004051NRG24090620230102726 12/06/2023 Paltu Singh 1746004051WL004198 Paltu Singh 00089 CBIN0282796 1200 1200 Processed 16/06/2023 383705578 PaltuSingh CENTRAL BANK OF INDIA(607115)
311 PUSHPRAJGARH MP-46-004-051-001/209-C
(INTOUR) 		1746004051NRG24090620230102727 12/06/2023 Sharda Devi 1746004051WL004198 Sharda Devi 00089 CBIN0282796 1200 1200 Processed 16/06/2023 383705578 ShardaDevi CENTRAL BANK OF INDIA(607115)
312 PUSHPRAJGARH MP-46-004-051-001/211
(INTOUR) 		1746004051NRG24090620230102728 12/06/2023 aman singh 1746004051WL004198 aman singh 00089 CBIN0282796 1400 1400 Processed 16/06/2023 383705578 amansingh CENTRAL BANK OF INDIA(607115)
313 PUSHPRAJGARH MP-46-004-051-001/211
(INTOUR) 		1746004051NRG24090620230102729 12/06/2023 AMARU SINGH 1746004051WL004198 AMARU SINGH 00089 CBIN0282796 1400 1400 Processed 16/06/2023 383705578 AMARUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
314 PUSHPRAJGARH MP-46-004-051-001/222
(INTOUR) 		1746004051NRG24090620230102731 12/06/2023 Amira bai 1746004051WL004198 Amira bai 00089 CBIN0282796 1400 1400 Processed 16/06/2023 383705578 Amirabai CENTRAL BANK OF INDIA(607115)
315 PUSHPRAJGARH MP-46-004-051-001/222
(INTOUR) 		1746004051NRG24090620230102730 12/06/2023 bhola singh 1746004051WL004198 bhola singh 00089 CBIN0282796 1400 1400 Processed 16/06/2023 383705578 bholasingh CENTRAL BANK OF INDIA(607115)
316 PUSHPRAJGARH MP-46-004-051-001/240-C
(INTOUR) 		1746004051NRG24090620230102732 12/06/2023 kalavati bai 1746004051WL004198 kalavati bai 00089 CBIN0282796 400 400 Processed 16/06/2023 383705578 kalavatibai NARMADA JHABUA GRAMIN BANK(508515)
317 PUSHPRAJGARH MP-46-004-051-001/240-C
(INTOUR) 		1746004051NRG24090620230102733 12/06/2023 kalavati bai 1746004051WL004198 kalavati bai 00089 CBIN0282796 1200 1200 Processed 16/06/2023 383705578 kalavatibai CENTRAL BANK OF INDIA(607115)
318 PUSHPRAJGARH MP-46-004-051-001/247-A
(INTOUR) 		1746004051NRG24090620230102735 12/06/2023 Lal Singh 1746004051WL004198 Lal Singh 00089 CBIN0282796 1400 1400 Processed 16/06/2023 383705578 LalSingh CENTRAL BANK OF INDIA(607115)
319 PUSHPRAJGARH MP-46-004-051-001/247-A
(INTOUR) 		1746004051NRG24090620230102736 12/06/2023 Lal Singh 1746004051WL004198 Lal Singh 00089 CBIN0282796 1200 1200 Processed 16/06/2023 383705578 LalSingh CENTRAL BANK OF INDIA(607115)
320 PUSHPRAJGARH MP-46-004-051-001/262-A
(INTOUR) 		1746004051NRG24090620230102738 12/06/2023 Sunita bai 1746004051WL004198 Sunita bai 00089 CBIN0282796 1400 1400 Processed 16/06/2023 383705578 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
321 PUSHPRAJGARH MP-46-004-051-001/31
(INTOUR) 		1746004051NRG24090620230102740 12/06/2023 rup singh 1746004051WL004198 rup singh 00089 CBIN0282796 1400 1400 Processed 16/06/2023 383705578 rupsingh CENTRAL BANK OF INDIA(607115)
322 PUSHPRAJGARH MP-46-004-051-001/31
(INTOUR) 		1746004051NRG24090620230102741 12/06/2023 rup singh 1746004051WL004198 rup singh 00089 CBIN0282796 1000 1000 Processed 16/06/2023 383705578 rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
323 PUSHPRAJGARH MP-46-004-051-001/54
(INTOUR) 		1746004051NRG24090620230102742 12/06/2023 DAL SINGH 1746004051WL004198 DAL SINGH 00089 CBIN0282796 1400 1400 Processed 16/06/2023 383705578 DALSINGH CENTRAL BANK OF INDIA(607115)
324 PUSHPRAJGARH MP-46-004-051-001/54
(INTOUR) 		1746004051NRG24090620230102743 12/06/2023 DAL SINGH 1746004051WL004198 DAL SINGH 00089 CBIN0282796 1200 1200 Processed 16/06/2023 383705578 DALSINGH CENTRAL BANK OF INDIA(607115)
325 PUSHPRAJGARH MP-46-004-051-001/54-D
(INTOUR) 		1746004051NRG24090620230102744 12/06/2023 Mila Bai 1746004051WL004198 Mila Bai 00089 CBIN0282796 1200 1200 Processed 16/06/2023 383705578 MilaBai CENTRAL BANK OF INDIA(607115)
326 PUSHPRAJGARH MP-46-004-051-001/54-D
(INTOUR) 		1746004051NRG24090620230102745 12/06/2023 Mila Bai 1746004051WL004198 Mila Bai 00089 CBIN0282796 1400 1400 Processed 16/06/2023 383705578 MilaBai CENTRAL BANK OF INDIA(607115)
327 PUSHPRAJGARH MP-46-004-051-001/6-D
(INTOUR) 		1746004051NRG24090620230102747 12/06/2023 bhavar Singh 1746004051WL004198 bhavar Singh 00089 CBIN0282796 1200 1200 Processed 16/06/2023 383705578 bhavarSingh CENTRAL BANK OF INDIA(607115)
328 PUSHPRAJGARH MP-46-004-051-001/75
(INTOUR) 		1746004051NRG24090620230102752 12/06/2023 RATAN SINGH 1746004051WL004199 RATAN SINGH 00089 CBIN0282796 1428 1428 Processed 16/06/2023 383705578 RATANSINGH CENTRAL BANK OF INDIA(607115)
329 PUSHPRAJGARH MP-46-004-051-001/77-A
(INTOUR) 		1746004051NRG24090620230102748 12/06/2023 Basanti bai 1746004051WL004198 Basanti bai 00089 CBIN0282796 1400 1400 Processed 16/06/2023 383705578 Basantibai CENTRAL BANK OF INDIA(607115)
330 PUSHPRAJGARH MP-46-004-051-001/79
(INTOUR) 		1746004051NRG24090620230102749 12/06/2023 pirtam lal 1746004051WL004198 pirtam lal 00089 CBIN0282796 1400 1400 Processed 16/06/2023 383705578 pirtamlal CENTRAL BANK OF INDIA(607115)
331 PUSHPRAJGARH MP-46-004-051-001/79
(INTOUR) 		1746004051NRG24090620230102750 12/06/2023 pirtam lal 1746004051WL004198 pirtam lal 00089 CBIN0282796 1400 1400 Processed 16/06/2023 383705578 pirtamlal CENTRAL BANK OF INDIA(607115)
332 PUSHPRAJGARH MP-46-004-056-001/277
(KACHHARATOLA) 		1746004000NRG24120620230112193 12/06/2023 SANJIVAN SINGH 1746004WL004614 SANJIVAN SINGH 00089 CBIN0282796 2940 2940 Processed 16/06/2023 383705578 SANJIVANSINGH CENTRAL BANK OF INDIA(607115)
333 PUSHPRAJGARH MP-46-004-058-002/130-A
(KARANPATHAR) 		1746004000NRG24110620230106797 12/06/2023 BHUPAL SINGH 1746004WL004415 BHUPAL SINGH 00089 CBIN0282796 1400 1400 Processed 16/06/2023 383705578 BHUPALSINGH CENTRAL BANK OF INDIA(607115)
334 PUSHPRAJGARH MP-46-004-058-002/130-A
(KARANPATHAR) 		1746004000NRG24110620230106796 12/06/2023 BHUPAL SINGH 1746004WL004415 BHUPAL SINGH 00089 CBIN0282796 1400 1400 Processed 16/06/2023 383705578 BHUPALSINGH CENTRAL BANK OF INDIA(607115)
335 PUSHPRAJGARH MP-46-004-058-002/130-C
(KARANPATHAR) 		1746004000NRG24110620230106800 12/06/2023 MULIYA DHURVE 1746004WL004415 MULIYA DHURVE 00089 CBIN0282796 1400 1400 Processed 16/06/2023 383705578 MULIYADHURVE CENTRAL BANK OF INDIA(607115)
336 PUSHPRAJGARH MP-46-004-066-003/355
(KHAMROUNDH) 		1746004066NRG24120620230111567 12/06/2023 HARITA DEVI 1746004066WL004583 HARITA DEVI 00089 CBIN0282796 1290 1290 Processed 16/06/2023 383705578 HARITADEVI STATE BANK OF INDIA(508548)
337 PUSHPRAJGARH MP-46-004-075-001/193-C
(LALPUR) 		1746004000NRG24120620230112201 12/06/2023 premvati 1746004WL004614 premvati 00089 CBIN0282796 2940 2940 Processed 16/06/2023 383705578 premvati FINO PAYMENTS BANK LTD(608001)
338 PUSHPRAJGARH MP-46-004-075-001/194
(LALPUR) 		1746004000NRG24120620230112202 12/06/2023 chhote singh 1746004WL004614 chhote singh 00089 CBIN0282796 2940 2940 Processed 16/06/2023 383705578 chhotesingh CENTRAL BANK OF INDIA(607115)
339 PUSHPRAJGARH MP-46-004-075-001/194
(LALPUR) 		1746004000NRG24120620230112203 12/06/2023 dev singh 1746004WL004614 dev singh 00089 CBIN0282796 2940 2940 Processed 16/06/2023 383705578 devsingh CENTRAL BANK OF INDIA(607115)
340 PUSHPRAJGARH MP-46-004-075-001/238-A
(LALPUR) 		1746004000NRG24120620230112205 12/06/2023 bharat 1746004WL004614 bharat 00089 CBIN0282796 2940 2940 Processed 16/06/2023 383705578 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
341 PUSHPRAJGARH MP-46-004-075-001/238-A
(LALPUR) 		1746004000NRG24120620230112206 12/06/2023 kishor kumar 1746004WL004614 kishor kumar 00089 CBIN0282796 2940 2940 Processed 16/06/2023 383705578 kishorkumar CENTRAL BANK OF INDIA(607115)
342 PUSHPRAJGARH MP-46-004-075-001/282
(LALPUR) 		1746004000NRG24120620230112208 12/06/2023 GULAB SINGH 1746004WL004614 GULAB SINGH 00089 CBIN0282796 2940 2940 Processed 16/06/2023 383705578 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
343 PUSHPRAJGARH MP-46-004-075-002/8-B
(LALPUR) 		1746004000NRG24120620230112210 12/06/2023 rahul singh 1746004WL004614 rahul singh 00089 CBIN0282796 2940 2940 Processed 16/06/2023 383705578 rahulsingh FINO PAYMENTS BANK LTD(608001)
344 PUSHPRAJGARH MP-46-004-075-002/8-B
(LALPUR) 		1746004000NRG24120620230112209 12/06/2023 Ram singh 1746004WL004614 Ram singh 00089 CBIN0282796 2940 2940 Processed 16/06/2023 383705578 Ramsingh CENTRAL BANK OF INDIA(607115)
345 PUSHPRAJGARH MP-46-004-097-002/102
(PIPARKHUTA) 		1746004000NRG24110620230109796 12/06/2023 kirti bai 1746004WL004525 kirti bai 00089 CBIN0282796 1190 1190 Processed 16/06/2023 383705578 kirtibai FINO PAYMENTS BANK LTD(608001)
346 PUSHPRAJGARH MP-46-004-097-002/134
(PIPARKHUTA) 		1746004000NRG24110620230109816 12/06/2023 dighamber singh 1746004WL004525 dighamber singh 00089 CBIN0282796 1190 1190 Processed 16/06/2023 383705578 dighambersingh CENTRAL BANK OF INDIA(607115)
347 PUSHPRAJGARH MP-46-004-097-002/87
(PIPARKHUTA) 		1746004000NRG24110620230109857 12/06/2023 narendra kumar 1746004WL004525 narendra kumar 00089 CBIN0282796 1190 1190 Processed 16/06/2023 383705578 narendrakumar CENTRAL BANK OF INDIA(607115)
348 PUSHPRAJGARH MP-46-004-107-002/32
(SARAITOLA) 		1746004107NRG24100620230105530 12/06/2023 PRATAP LAL 1746004107WL004369 PRATAP LAL 00089 CBIN0282796 1428 1428 Processed 16/06/2023 383705578 PRATAPLAL CENTRAL BANK OF INDIA(607115)
349 PUSHPRAJGARH MP-46-004-107-002/48
(SARAITOLA) 		1746004107NRG24100620230105533 12/06/2023 SHIRIMATI BAI 1746004107WL004370 SHIRIMATI BAI 00089 CBIN0282796 1428 1428 Processed 16/06/2023 383705578 SHIRIMATIBAI CENTRAL BANK OF INDIA(607115)
350 PUSHPRAJGARH MP-46-004-107-002/51-A
(SARAITOLA) 		1746004107NRG24100620230105526 12/06/2023 Mohan Lal 1746004107WL004368 Mohan Lal 00089 CBIN0282796 1428 1428 Processed 16/06/2023 383705578 MohanLal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
351 PUSHPRAJGARH MP-46-004-107-002/6
(SARAITOLA) 		1746004107NRG24100620230105529 12/06/2023 PUNIYA BAI 1746004107WL004368 PUNIYA BAI 00089 CBIN0282796 1020 1020 Processed 16/06/2023 383705578 PUNIYABAI CENTRAL BANK OF INDIA(607115)
352 PUSHPRAJGARH MP-46-004-107-002/73
(SARAITOLA) 		1746004107NRG24100620230105534 12/06/2023 SHYAMKALI BAI 1746004107WL004370 SHYAMKALI BAI 00089 CBIN0282796 1632 1632 Processed 16/06/2023 383705578 SHYAMKALIBAI CENTRAL BANK OF INDIA(607115)
353 PUSHPRAJGARH MP-46-004-107-003/22-B
(SARAITOLA) 		1746004107NRG24100620230105535 12/06/2023 LAMU BANJARA 1746004107WL004370 LAMU BANJARA 00089 CBIN0282796 1428 1428 Processed 16/06/2023 383705578 LAMUBANJARA CENTRAL BANK OF INDIA(607115)
354 PUSHPRAJGARH MP-46-004-107-003/73-A
(SARAITOLA) 		1746004107NRG24100620230105532 12/06/2023 KANTEE BAI 1746004107WL004369 KANTEE BAI 00089 CBIN0282796 1224 1224 Processed 16/06/2023 383705578 KANTEEBAI CENTRAL BANK OF INDIA(607115)
355 PUSHPRAJGARH MP-46-004-107-003/82-A
(SARAITOLA) 		1746004107NRG24100620230105524 12/06/2023 SANTOSH SINGH 1746004107WL004367 SANTOSH SINGH 00089 CBIN0282796 1224 1224 Processed 16/06/2023 383705578 SANTOSHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
356 PUSHPRAJGARH MP-46-004-107-003/82-A
(SARAITOLA) 		1746004107NRG24100620230105525 12/06/2023 SANTOSH SINGH 1746004107WL004367 SANTOSH SINGH 00089 CBIN0282796 612 612 Processed 16/06/2023 383705578 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 107388 107388
357 PUSHPRAJGARH MP-46-004-048-001/161
(HARRAI) 		1746004048NRG24100620230103291 12/06/2023 SHANTI BAI 1746004048WL004232 SHANTI BAI 00089 CBIN0284695 1400 1400 Processed 16/06/2023 383705578 SHANTIBAI CENTRAL BANK OF INDIA(607115)
358 PUSHPRAJGARH MP-46-004-048-001/211
(HARRAI) 		1746004048NRG24100620230103299 12/06/2023 SHAMBHU 1746004048WL004232 SHAMBHU 00089 CBIN0284695 1400 1400 Processed 16/06/2023 383705578 SHAMBHU PUNJAB NATIONAL BANK(508568)
359 PUSHPRAJGARH MP-46-004-048-001/211
(HARRAI) 		1746004048NRG24100620230103300 12/06/2023 SHAMBHU 1746004048WL004232 SHAMBHU 00089 CBIN0284695 1400 1400 Processed 16/06/2023 383705578 SHAMBHU CENTRAL BANK OF INDIA(607115)
360 PUSHPRAJGARH MP-46-004-048-001/236
(HARRAI) 		1746004048NRG24100620230103304 12/06/2023 CHANDA BAI 1746004048WL004232 CHANDA BAI 00089 CBIN0284695 1400 1400 Processed 16/06/2023 383705578 CHANDABAI CENTRAL BANK OF INDIA(607115)
361 PUSHPRAJGARH MP-46-004-048-001/244
(HARRAI) 		1746004048NRG24100620230103305 12/06/2023 PREM LAL YADAV 1746004048WL004232 PREM LAL YADAV 00089 CBIN0284695 1400 1400 Processed 16/06/2023 383705578 PREMLALYADAV CENTRAL BANK OF INDIA(607115)
362 PUSHPRAJGARH MP-46-004-048-001/244
(HARRAI) 		1746004048NRG24100620230103306 12/06/2023 PREM LAL YADAV 1746004048WL004232 PREM LAL YADAV 00089 CBIN0284695 1400 1400 Processed 16/06/2023 383705578 PREMLALYADAV CENTRAL BANK OF INDIA(607115)
363 PUSHPRAJGARH MP-46-004-048-001/275
(HARRAI) 		1746004048NRG24100620230103307 12/06/2023 Tilak 1746004048WL004232 Tilak 00089 CBIN0284695 1400 1400 Processed 16/06/2023 383705578 Tilak CENTRAL BANK OF INDIA(607115)
364 PUSHPRAJGARH MP-46-004-048-001/275
(HARRAI) 		1746004048NRG24100620230103308 12/06/2023 tilak 1746004048WL004232 tilak 00089 CBIN0284695 1400 1400 Processed 16/06/2023 383705578 tilak NARMADA JHABUA GRAMIN BANK(508515)
365 PUSHPRAJGARH MP-46-004-048-001/275-A
(HARRAI) 		1746004048NRG24100620230103309 12/06/2023 LAyen singh 1746004048WL004232 LAyen singh 00089 CBIN0284695 1400 1400 Processed 16/06/2023 383705578 LAyensingh CENTRAL BANK OF INDIA(607115)
366 PUSHPRAJGARH MP-46-004-048-001/275-A
(HARRAI) 		1746004048NRG24100620230103310 12/06/2023 Layen singh 1746004048WL004232 Layen singh 00089 CBIN0284695 1400 1400 Processed 16/06/2023 383705578 Layensingh CENTRAL BANK OF INDIA(607115)
367 PUSHPRAJGARH MP-46-004-048-001/292
(HARRAI) 		1746004048NRG24100620230103312 12/06/2023 VISHRAM SINGH 1746004048WL004232 VISHRAM SINGH 00089 CBIN0284695 1400 1400 Processed 16/06/2023 383705578 VISHRAMSINGH CENTRAL BANK OF INDIA(607115)
368 PUSHPRAJGARH MP-46-004-048-001/292
(HARRAI) 		1746004048NRG24100620230103313 12/06/2023 VISHRAM SINGH 1746004048WL004232 VISHRAM SINGH 00089 CBIN0284695 1400 1400 Processed 16/06/2023 383705578 VISHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
369 PUSHPRAJGARH MP-46-004-048-001/355
(HARRAI) 		1746004048NRG24100620230103319 12/06/2023 DAN SINGH 1746004048WL004232 DAN SINGH 00089 CBIN0284695 1400 1400 Processed 16/06/2023 383705578 DANSINGH CENTRAL BANK OF INDIA(607115)
370 PUSHPRAJGARH MP-46-004-048-001/355
(HARRAI) 		1746004048NRG24100620230103320 12/06/2023 DAN SINGH 1746004048WL004232 DAN SINGH 00089 CBIN0284695 1400 1400 Processed 16/06/2023 383705578 DANSINGH STATE BANK OF INDIA(508548)
371 PUSHPRAJGARH MP-46-004-048-001/371
(HARRAI) 		1746004048NRG24100620230103321 12/06/2023 UNJIYAR SINGH 1746004048WL004232 UNJIYAR SINGH 00089 CBIN0284695 1400 1400 Processed 16/06/2023 383705578 UNJIYARSINGH CENTRAL BANK OF INDIA(607115)
372 PUSHPRAJGARH MP-46-004-048-001/371
(HARRAI) 		1746004048NRG24100620230103322 12/06/2023 UNJIYAR SINGH 1746004048WL004232 UNJIYAR SINGH 00089 CBIN0284695 1400 1400 Processed 16/06/2023 383705578 UNJIYARSINGH STATE BANK OF INDIA(508548)
373 PUSHPRAJGARH MP-46-004-048-001/377
(HARRAI) 		1746004048NRG24100620230103323 12/06/2023 DHIR SINGH 1746004048WL004232 DHIR SINGH 00089 CBIN0284695 1400 1400 Processed 16/06/2023 383705578 DHIRSINGH CENTRAL BANK OF INDIA(607115)
374 PUSHPRAJGARH MP-46-004-048-001/377
(HARRAI) 		1746004048NRG24100620230103324 12/06/2023 DHIR SINGH 1746004048WL004232 DHIR SINGH 00089 CBIN0284695 1400 1400 Processed 16/06/2023 383705578 DHIRSINGH STATE BANK OF INDIA(508548)
375 PUSHPRAJGARH MP-46-004-048-001/43
(HARRAI) 		1746004048NRG24100620230103330 12/06/2023 MAKHAN SINGH 1746004048WL004232 MAKHAN SINGH 00089 CBIN0284695 1400 1400 Processed 16/06/2023 383705578 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
376 PUSHPRAJGARH MP-46-004-048-001/43
(HARRAI) 		1746004048NRG24100620230103331 12/06/2023 MAKHAN SINGH 1746004048WL004232 MAKHAN SINGH 00089 CBIN0284695 1400 1400 Processed 16/06/2023 383705578 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
377 PUSHPRAJGARH MP-46-004-048-001/80
(HARRAI) 		1746004048NRG24100620230103340 12/06/2023 DHANOTIYA BAI 1746004048WL004232 DHANOTIYA BAI 00089 CBIN0284695 1400 1400 Processed 16/06/2023 383705578 DHANOTIYABAI CENTRAL BANK OF INDIA(607115)
378 PUSHPRAJGARH MP-46-004-048-001/80
(HARRAI) 		1746004048NRG24100620230103339 12/06/2023 TEERATH PRASAD BANAWAL 1746004048WL004232 TEERATH PRASAD BANAWAL 00089 CBIN0284695 1400 1400 Processed 16/06/2023 383705578 TEERATHPRASADBANAWAL CENTRAL BANK OF INDIA(607115)
379 PUSHPRAJGARH MP-46-004-055-001/96-A
(JUHILI) 		1746004055NRG24120620230111779 12/06/2023 BHUWAN SINGH 1746004055WL004588 BHUWAN SINGH 00089 CBIN0284695 1260 1260 Processed 16/06/2023 383705578 BHUWANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 32060 32060
380 PUSHPRAJGARH MP-46-004-089-004/7
(PADMANIYA) 		1746004089NRG24100620230104144 12/06/2023 Mahendra Singh 1746004089WL004293 Mahendra Singh 00176 IDIB000S635 1400 1400 Processed 16/06/2023 383705578 MahendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
381 PUSHPRAJGARH MP-46-004-089-004/11
(PADMANIYA) 		1746004089NRG24100620230104089 12/06/2023 SHOR SINGH 1746004089WL004293 SHOR SINGH 00354 PUNB0660000 1400 1400 Processed 16/06/2023 383705578 SHORSINGH PUNJAB NATIONAL BANK(508568)
382 PUSHPRAJGARH MP-46-004-089-004/19-B
(PADMANIYA) 		1746004089NRG24100620230104120 12/06/2023 MUNNI BAI 1746004089WL004293 MUNNI BAI 00354 PUNB0660000 1400 1400 Processed 16/06/2023 383705578 MUNNIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2800 2800
383 PUSHPRAJGARH MP-46-004-064-001/293-B
(KHAJURWAR) 		1746004000NRG24100620230104833 12/06/2023 deepak singh 1746004WL004332 deepak singh 00415 SBIN0000481 1540 1540 Processed 16/06/2023 383705578 deepaksingh STATE BANK OF INDIA(508548)
384 PUSHPRAJGARH MP-46-004-064-001/293-B
(KHAJURWAR) 		1746004000NRG24100620230104832 12/06/2023 deepak singh 1746004WL004332 deepak singh 00415 SBIN0000481 1540 1540 Processed 16/06/2023 383705578 deepaksingh STATE BANK OF INDIA(508548)
385 PUSHPRAJGARH MP-46-004-066-003/1
(KHAMROUNDH) 		1746004066NRG24120620230111589 12/06/2023 SATLU BAIGA 1746004066WL004584 SATLU BAIGA 00415 SBIN0000481 1290 1290 Processed 16/06/2023 383705578 SATLUBAIGA STATE BANK OF INDIA(508548)
386 PUSHPRAJGARH MP-46-004-066-003/10
(KHAMROUNDH) 		1746004066NRG24120620230111592 12/06/2023 AGHANI BAI 1746004066WL004584 AGHANI BAI 00415 SBIN0000481 1290 1290 Processed 16/06/2023 383705578 AGHANIBAI STATE BANK OF INDIA(508548)
387 PUSHPRAJGARH MP-46-004-066-003/11
(KHAMROUNDH) 		1746004066NRG24120620230111593 12/06/2023 HEERA SINGH 1746004066WL004584 HEERA SINGH 00415 SBIN0000481 1290 1290 Processed 16/06/2023 383705578 HEERASINGH STATE BANK OF INDIA(508548)
388 PUSHPRAJGARH MP-46-004-066-003/117
(KHAMROUNDH) 		1746004066NRG24120620230111598 12/06/2023 PREM VATI 1746004066WL004584 PREM VATI 00415 SBIN0000481 1290 1290 Processed 16/06/2023 383705578 PREMVATI STATE BANK OF INDIA(508548)
389 PUSHPRAJGARH MP-46-004-066-003/117
(KHAMROUNDH) 		1746004066NRG24120620230111597 12/06/2023 SANTOSH SINGH 1746004066WL004584 SANTOSH SINGH 00415 SBIN0000481 1290 1290 Processed 16/06/2023 383705578 SANTOSHSINGH STATE BANK OF INDIA(508548)
390 PUSHPRAJGARH MP-46-004-066-003/12-A
(KHAMROUNDH) 		1746004066NRG24120620230111599 12/06/2023 BHESHAM SINGH 1746004066WL004584 BHESHAM SINGH 00415 SBIN0000481 1290 1290 Processed 16/06/2023 383705578 BHESHAMSINGH STATE BANK OF INDIA(508548)
391 PUSHPRAJGARH MP-46-004-066-003/14
(KHAMROUNDH) 		1746004066NRG24120620230111555 12/06/2023 CHAIN SINGH 1746004066WL004583 CHAIN SINGH 00415 SBIN0000481 1290 1290 Processed 16/06/2023 383705578 CHAINSINGH STATE BANK OF INDIA(508548)
392 PUSHPRAJGARH MP-46-004-066-003/15-A
(KHAMROUNDH) 		1746004066NRG24120620230111601 12/06/2023 RAM KUNWAR 1746004066WL004584 RAM KUNWAR 00415 SBIN0000481 1290 1290 Processed 16/06/2023 383705578 RAMKUNWAR STATE BANK OF INDIA(508548)
393 PUSHPRAJGARH MP-46-004-066-003/17-A
(KHAMROUNDH) 		1746004066NRG24120620230111602 12/06/2023 NIRAJ BAI 1746004066WL004584 NIRAJ BAI 00415 SBIN0000481 1290 1290 Processed 16/06/2023 383705578 NIRAJBAI STATE BANK OF INDIA(508548)
394 PUSHPRAJGARH MP-46-004-066-003/17-A
(KHAMROUNDH) 		1746004066NRG24120620230111603 12/06/2023 NIRAJ BAI 1746004066WL004584 NIRAJ BAI 00415 SBIN0000481 1290 1290 Processed 16/06/2023 383705578 NIRAJBAI STATE BANK OF INDIA(508548)
395 PUSHPRAJGARH MP-46-004-066-003/2-A
(KHAMROUNDH) 		1746004066NRG24120620230111605 12/06/2023 JOKAR BAIGA 1746004066WL004584 JOKAR BAIGA 00415 SBIN0000481 1290 1290 Processed 16/06/2023 383705578 JOKARBAIGA STATE BANK OF INDIA(508548)
396 PUSHPRAJGARH MP-46-004-066-003/2-A
(KHAMROUNDH) 		1746004066NRG24120620230111606 12/06/2023 LAXMI BAI BAIGA 1746004066WL004584 LAXMI BAI BAIGA 00415 SBIN0000481 1290 1290 Processed 16/06/2023 383705578 LAXMIBAIBAIGA STATE BANK OF INDIA(508548)
397 PUSHPRAJGARH MP-46-004-066-003/22
(KHAMROUNDH) 		1746004066NRG24120620230111610 12/06/2023 DALBEER SINGH 1746004066WL004584 DALBEER SINGH 00415 SBIN0000481 1075 1075 Processed 16/06/2023 383705578 DALBEERSINGH STATE BANK OF INDIA(508548)
398 PUSHPRAJGARH MP-46-004-066-003/22
(KHAMROUNDH) 		1746004066NRG24120620230111611 12/06/2023 HEMWTI DEVI 1746004066WL004584 HEMWTI DEVI 00415 SBIN0000481 1075 1075 Processed 16/06/2023 383705578 HEMWTIDEVI STATE BANK OF INDIA(508548)
399 PUSHPRAJGARH MP-46-004-066-003/22-A
(KHAMROUNDH) 		1746004066NRG24120620230111612 12/06/2023 LAMU SINGH 1746004066WL004584 LAMU SINGH 00415 SBIN0000481 1075 1075 Processed 16/06/2023 383705578 LAMUSINGH STATE BANK OF INDIA(508548)
400 PUSHPRAJGARH MP-46-004-066-003/24-A
(KHAMROUNDH) 		1746004066NRG24120620230111557 12/06/2023 BHAGVANTA SINGH 1746004066WL004583 BHAGVANTA SINGH 00415 SBIN0000481 860 860 Processed 16/06/2023 383705578 BHAGVANTASINGH STATE BANK OF INDIA(508548)
401 PUSHPRAJGARH MP-46-004-066-003/26
(KHAMROUNDH) 		1746004066NRG24120620230111617 12/06/2023 KAMLA PRASAD 1746004066WL004584 KAMLA PRASAD 00415 SBIN0000481 1290 1290 Processed 16/06/2023 383705578 KAMLAPRASAD STATE BANK OF INDIA(508548)
402 PUSHPRAJGARH MP-46-004-066-003/26
(KHAMROUNDH) 		1746004066NRG24120620230111618 12/06/2023 KAMLA PRASAD 1746004066WL004584 KAMLA PRASAD 00415 SBIN0000481 1290 1290 Processed 16/06/2023 383705578 KAMLAPRASAD STATE BANK OF INDIA(508548)
403 PUSHPRAJGARH MP-46-004-066-003/29
(KHAMROUNDH) 		1746004066NRG24120620230111621 12/06/2023 PREM BATI 1746004066WL004584 PREM BATI 00415 SBIN0000481 860 860 Processed 16/06/2023 383705578 PREMBATI STATE BANK OF INDIA(508548)
404 PUSHPRAJGARH MP-46-004-066-003/29-A
(KHAMROUNDH) 		1746004066NRG24120620230111622 12/06/2023 SUDAMA PRASAD 1746004066WL004584 SUDAMA PRASAD 00415 SBIN0000481 1290 1290 Processed 16/06/2023 383705578 SUDAMAPRASAD STATE BANK OF INDIA(508548)
405 PUSHPRAJGARH MP-46-004-066-003/29-A
(KHAMROUNDH) 		1746004066NRG24120620230111623 12/06/2023 SUDAMA PRASAD YADAV 1746004066WL004584 SUDAMA PRASAD YADAV 00415 SBIN0000481 1290 1290 Processed 16/06/2023 383705578 SUDAMAPRASADYADAV INDIAN BANK(607105)
406 PUSHPRAJGARH MP-46-004-066-003/312-A
(KHAMROUNDH) 		1746004066NRG24120620230111627 12/06/2023 JHULIYA BAI 1746004066WL004584 JHULIYA BAI 00415 SBIN0000481 1290 1290 Processed 16/06/2023 383705578 JHULIYABAI STATE BANK OF INDIA(508548)
407 PUSHPRAJGARH MP-46-004-066-003/318-A
(KHAMROUNDH) 		1746004066NRG24120620230111562 12/06/2023 DWARIKA SINGH DHURVE 1746004066WL004583 DWARIKA SINGH DHURVE 00415 SBIN0000481 1290 1290 Processed 16/06/2023 383705578 DWARIKASINGHDHURVE STATE BANK OF INDIA(508548)
408 PUSHPRAJGARH MP-46-004-066-003/32-A
(KHAMROUNDH) 		1746004066NRG24120620230111629 12/06/2023 BRIJLAL BAIGA 1746004066WL004584 BRIJLAL BAIGA 00415 SBIN0000481 1290 1290 Processed 16/06/2023 383705578 BRIJLALBAIGA STATE BANK OF INDIA(508548)
409 PUSHPRAJGARH MP-46-004-066-003/321
(KHAMROUNDH) 		1746004066NRG24120620230111632 12/06/2023 TILAK RAJ SINGH 1746004066WL004584 TILAK RAJ SINGH 00415 SBIN0000481 1290 1290 Processed 16/06/2023 383705578 TILAKRAJSINGH STATE BANK OF INDIA(508548)
410 PUSHPRAJGARH MP-46-004-066-003/346
(KHAMROUNDH) 		1746004066NRG24120620230111565 12/06/2023 SUHANA BAI 1746004066WL004583 SUHANA BAI 00415 SBIN0000481 1290 1290 Processed 16/06/2023 383705578 SUHANABAI STATE BANK OF INDIA(508548)
411 PUSHPRAJGARH MP-46-004-066-003/346
(KHAMROUNDH) 		1746004066NRG24120620230111564 12/06/2023 THAN SINGH 1746004066WL004583 THAN SINGH 00415 SBIN0000481 1290 1290 Processed 16/06/2023 383705578 THANSINGH STATE BANK OF INDIA(508548)
412 PUSHPRAJGARH MP-46-004-066-003/35
(KHAMROUNDH) 		1746004066NRG24120620230111566 12/06/2023 DHAN SINGH 1746004066WL004583 DHAN SINGH 00415 SBIN0000481 430 430 Processed 16/06/2023 383705578 DHANSINGH STATE BANK OF INDIA(508548)
413 PUSHPRAJGARH MP-46-004-066-003/357
(KHAMROUNDH) 		1746004066NRG24120620230111568 12/06/2023 MOHAN SINGH 1746004066WL004583 MOHAN SINGH 00415 SBIN0000481 1290 1290 Processed 16/06/2023 383705578 MOHANSINGH STATE BANK OF INDIA(508548)
414 PUSHPRAJGARH MP-46-004-066-003/357
(KHAMROUNDH) 		1746004066NRG24120620230111569 12/06/2023 SAROJ BAI 1746004066WL004583 SAROJ BAI 00415 SBIN0000481 1290 1290 Processed 16/06/2023 383705578 SAROJBAI STATE BANK OF INDIA(508548)
415 PUSHPRAJGARH MP-46-004-066-003/362
(KHAMROUNDH) 		1746004066NRG24120620230111634 12/06/2023 RUKMANI BAI 1746004066WL004584 RUKMANI BAI 00415 SBIN0000481 1290 1290 Processed 16/06/2023 383705578 RUKMANIBAI STATE BANK OF INDIA(508548)
416 PUSHPRAJGARH MP-46-004-066-003/43
(KHAMROUNDH) 		1746004066NRG24120620230111637 12/06/2023 RAMRATI BAIGA 1746004066WL004584 RAMRATI BAIGA 00415 SBIN0000481 1290 1290 Processed 16/06/2023 383705578 RAMRATIBAIGA STATE BANK OF INDIA(508548)
417 PUSHPRAJGARH MP-46-004-066-003/43
(KHAMROUNDH) 		1746004066NRG24120620230111636 12/06/2023 SHYAM LAL 1746004066WL004584 SHYAM LAL 00415 SBIN0000481 1290 1290 Processed 16/06/2023 383705578 SHYAMLAL STATE BANK OF INDIA(508548)
418 PUSHPRAJGARH MP-46-004-066-003/45
(KHAMROUNDH) 		1746004066NRG24120620230111638 12/06/2023 RAMWATI BAI 1746004066WL004584 RAMWATI BAI 00415 SBIN0000481 1290 1290 Processed 16/06/2023 383705578 RAMWATIBAI STATE BANK OF INDIA(508548)
419 PUSHPRAJGARH MP-46-004-066-003/47
(KHAMROUNDH) 		1746004066NRG24120620230111639 12/06/2023 PHULU 1746004066WL004584 PHULU 00415 SBIN0000481 1290 1290 Processed 16/06/2023 383705578 PHULU STATE BANK OF INDIA(508548)
420 PUSHPRAJGARH MP-46-004-066-003/47
(KHAMROUNDH) 		1746004066NRG24120620230111640 12/06/2023 PHULU BAIGA 1746004066WL004584 PHULU BAIGA 00415 SBIN0000481 1290 1290 Processed 16/06/2023 383705578 PHULUBAIGA BANK OF BARODA(606985)
421 PUSHPRAJGARH MP-46-004-066-003/5
(KHAMROUNDH) 		1746004066NRG24120620230111641 12/06/2023 SEMKALIBAIGA 1746004066WL004584 SEMKALIBAIGA 00415 SBIN0000481 1075 1075 Processed 16/06/2023 383705578 SEMKALIBAIGA STATE BANK OF INDIA(508548)
422 PUSHPRAJGARH MP-46-004-066-003/55
(KHAMROUNDH) 		1746004066NRG24120620230111642 12/06/2023 SHYAM BAI BAIGA 1746004066WL004584 SHYAM BAI BAIGA 00415 SBIN0000481 1290 1290 Processed 16/06/2023 383705578 SHYAMBAIBAIGA STATE BANK OF INDIA(508548)
423 PUSHPRAJGARH MP-46-004-066-003/58
(KHAMROUNDH) 		1746004066NRG24120620230111643 12/06/2023 CHHOTI DEVI 1746004066WL004584 CHHOTI DEVI 00415 SBIN0000481 1290 1290 Processed 16/06/2023 383705578 CHHOTIDEVI STATE BANK OF INDIA(508548)
424 PUSHPRAJGARH MP-46-004-066-003/63
(KHAMROUNDH) 		1746004066NRG24120620230111572 12/06/2023 KAMLI BAI 1746004066WL004583 KAMLI BAI 00415 SBIN0000481 1290 1290 Processed 16/06/2023 383705578 KAMLIBAI STATE BANK OF INDIA(508548)
425 PUSHPRAJGARH MP-46-004-066-003/66
(KHAMROUNDH) 		1746004066NRG24120620230111574 12/06/2023 GOLWATI BAI 1746004066WL004583 GOLWATI BAI 00415 SBIN0000481 1290 1290 Processed 16/06/2023 383705578 GOLWATIBAI STATE BANK OF INDIA(508548)
426 PUSHPRAJGARH MP-46-004-066-003/67
(KHAMROUNDH) 		1746004066NRG24120620230111575 12/06/2023 JAMUNA SINGH 1746004066WL004583 JAMUNA SINGH 00415 SBIN0000481 1075 1075 Processed 16/06/2023 383705578 JAMUNASINGH STATE BANK OF INDIA(508548)
427 PUSHPRAJGARH MP-46-004-066-003/7
(KHAMROUNDH) 		1746004066NRG24120620230111644 12/06/2023 AGHNU BAIGA 1746004066WL004584 AGHNU BAIGA 00415 SBIN0000481 1290 1290 Processed 16/06/2023 383705578 AGHNUBAIGA STATE BANK OF INDIA(508548)
428 PUSHPRAJGARH MP-46-004-066-003/71
(KHAMROUNDH) 		1746004066NRG24120620230111577 12/06/2023 REWAT SINGH 1746004066WL004583 REWAT SINGH 00415 SBIN0000481 1290 1290 Processed 16/06/2023 383705578 REWATSINGH STATE BANK OF INDIA(508548)
429 PUSHPRAJGARH MP-46-004-066-003/72-A
(KHAMROUNDH) 		1746004066NRG24120620230111579 12/06/2023 KOTIYA BAI 1746004066WL004583 KOTIYA BAI 00415 SBIN0000481 1290 1290 Processed 16/06/2023 383705578 KOTIYABAI STATE BANK OF INDIA(508548)
430 PUSHPRAJGARH MP-46-004-066-003/74
(KHAMROUNDH) 		1746004066NRG24120620230111581 12/06/2023 DUB SINGH 1746004066WL004583 DUB SINGH 00415 SBIN0000481 860 860 Processed 16/06/2023 383705578 DUBSINGH BANK OF BARODA(606985)
431 PUSHPRAJGARH MP-46-004-066-003/8
(KHAMROUNDH) 		1746004066NRG24120620230111649 12/06/2023 NARABAD BAIGA 1746004066WL004584 NARABAD BAIGA 00415 SBIN0000481 1290 1290 Processed 16/06/2023 383705578 NARABADBAIGA STATE BANK OF INDIA(508548)
432 PUSHPRAJGARH MP-46-004-066-003/8-A
(KHAMROUNDH) 		1746004066NRG24120620230111650 12/06/2023 MAIKI BAI 1746004066WL004584 MAIKI BAI 00415 SBIN0000481 1290 1290 Processed 16/06/2023 383705578 MAIKIBAI STATE BANK OF INDIA(508548)
433 PUSHPRAJGARH MP-46-004-066-003/9
(KHAMROUNDH) 		1746004066NRG24120620230111652 12/06/2023 BULIYA BAI 1746004066WL004584 BULIYA BAI 00415 SBIN0000481 1290 1290 Processed 16/06/2023 383705578 BULIYABAI STATE BANK OF INDIA(508548)
434 PUSHPRAJGARH MP-46-004-066-003/90
(KHAMROUNDH) 		1746004066NRG24120620230111584 12/06/2023 INDRAJEET SINGH 1746004066WL004583 INDRAJEET SINGH 00415 SBIN0000481 1075 1075 Processed 16/06/2023 383705578 INDRAJEETSINGH STATE BANK OF INDIA(508548)
435 PUSHPRAJGARH MP-46-004-089-001/41
(PADMANIYA) 		1746004000NRG24110620230110376 12/06/2023 buddhelal 1746004WL004541 buddhelal 00415 SBIN0000481 221 221 Processed 16/06/2023 383705578 buddhelal STATE BANK OF INDIA(508548)
436 PUSHPRAJGARH MP-46-004-089-002/60
(PADMANIYA) 		1746004089NRG24100620230104085 12/06/2023 sahbin 1746004089WL004293 sahbin 00415 SBIN0000481 1400 1400 Processed 16/06/2023 383705578 sahbin STATE BANK OF INDIA(508548)
437 PUSHPRAJGARH MP-46-004-089-004/114
(PADMANIYA) 		1746004089NRG24100620230104090 12/06/2023 ganpatiya 1746004089WL004293 ganpatiya 00415 SBIN0000481 1000 1000 Processed 16/06/2023 383705578 ganpatiya STATE BANK OF INDIA(508548)
438 PUSHPRAJGARH MP-46-004-089-004/115
(PADMANIYA) 		1746004089NRG24100620230104091 12/06/2023 manti bai 1746004089WL004293 manti bai 00415 SBIN0000481 1400 1400 Processed 16/06/2023 383705578 mantibai STATE BANK OF INDIA(508548)
439 PUSHPRAJGARH MP-46-004-089-004/117
(PADMANIYA) 		1746004089NRG24100620230104093 12/06/2023 prem lal 1746004089WL004293 prem lal 00415 SBIN0000481 1400 1400 Processed 16/06/2023 383705578 premlal STATE BANK OF INDIA(508548)
440 PUSHPRAJGARH MP-46-004-089-004/12
(PADMANIYA) 		1746004089NRG24100620230104095 12/06/2023 BHUPAT SINGH 1746004089WL004293 BHUPAT SINGH 00415 SBIN0000481 1400 1400 Processed 16/06/2023 383705578 BHUPATSINGH PUNJAB NATIONAL BANK(508568)
441 PUSHPRAJGARH MP-46-004-089-004/121-A
(PADMANIYA) 		1746004089NRG24100620230104097 12/06/2023 AWDESH SINGH 1746004089WL004293 AWDESH SINGH 00415 SBIN0000481 1400 1400 Processed 16/06/2023 383705578 AWDESHSINGH PUNJAB NATIONAL BANK(508568)
442 PUSHPRAJGARH MP-46-004-089-004/121-B
(PADMANIYA) 		1746004089NRG24100620230104098 12/06/2023 KAMTA SINGH 1746004089WL004293 KAMTA SINGH 00415 SBIN0000481 1400 1400 Processed 16/06/2023 383705578 KAMTASINGH STATE BANK OF INDIA(508548)
443 PUSHPRAJGARH MP-46-004-089-004/122
(PADMANIYA) 		1746004089NRG24100620230104099 12/06/2023 VIJAY SINGH 1746004089WL004293 VIJAY SINGH 00415 SBIN0000481 1400 1400 Processed 16/06/2023 383705578 VIJAYSINGH STATE BANK OF INDIA(508548)
444 PUSHPRAJGARH MP-46-004-089-004/128
(PADMANIYA) 		1746004089NRG24100620230104106 12/06/2023 ishvar singh 1746004089WL004293 ishvar singh 00415 SBIN0000481 1400 1400 Processed 16/06/2023 383705578 ishvarsingh STATE BANK OF INDIA(508548)
445 PUSHPRAJGARH MP-46-004-089-004/147-A
(PADMANIYA) 		1746004089NRG24100620230104109 12/06/2023 gop singh 1746004089WL004293 gop singh 00415 SBIN0000481 1400 1400 Processed 16/06/2023 383705578 gopsingh PUNJAB NATIONAL BANK(508568)
446 PUSHPRAJGARH MP-46-004-089-004/147-B
(PADMANIYA) 		1746004089NRG24100620230104110 12/06/2023 shakuntla bai 1746004089WL004293 shakuntla bai 00415 SBIN0000481 1400 1400 Processed 16/06/2023 383705578 shakuntlabai STATE BANK OF INDIA(508548)
447 PUSHPRAJGARH MP-46-004-089-004/150
(PADMANIYA) 		1746004089NRG24100620230104112 12/06/2023 bhaddu singh 1746004089WL004293 bhaddu singh 00415 SBIN0000481 1400 1400 Processed 16/06/2023 383705578 bhaddusingh STATE BANK OF INDIA(508548)
448 PUSHPRAJGARH MP-46-004-089-004/151
(PADMANIYA) 		1746004089NRG24100620230104113 12/06/2023 RAMVATI BAI 1746004089WL004293 RAMVATI BAI 00415 SBIN0000481 1400 1400 Processed 16/06/2023 383705578 RAMVATIBAI STATE BANK OF INDIA(508548)
449 PUSHPRAJGARH MP-46-004-089-004/2-A
(PADMANIYA) 		1746004089NRG24100620230104121 12/06/2023 DHARAM SINGH 1746004089WL004293 DHARAM SINGH 00415 SBIN0000481 1400 1400 Processed 16/06/2023 383705578 DHARAMSINGH STATE BANK OF INDIA(508548)
450 PUSHPRAJGARH MP-46-004-089-004/25-A
(PADMANIYA) 		1746004089NRG24100620230104123 12/06/2023 SUJAN YADAV 1746004089WL004293 SUJAN YADAV 00415 SBIN0000481 1400 1400 Processed 16/06/2023 383705578 SUJANYADAV BANK OF BARODA(606985)
451 PUSHPRAJGARH MP-46-004-089-004/26
(PADMANIYA) 		1746004089NRG24100620230104124 12/06/2023 BHAGIRATHI 1746004089WL004293 BHAGIRATHI 00415 SBIN0000481 1400 1400 Processed 16/06/2023 383705578 BHAGIRATHI STATE BANK OF INDIA(508548)
452 PUSHPRAJGARH MP-46-004-089-004/31
(PADMANIYA) 		1746004089NRG24100620230104126 12/06/2023 chndra bhan 1746004089WL004293 chndra bhan 00415 SBIN0000481 1400 1400 Processed 16/06/2023 383705578 chndrabhan PUNJAB NATIONAL BANK(508568)
453 PUSHPRAJGARH MP-46-004-089-004/36-B
(PADMANIYA) 		1746004089NRG24100620230104131 12/06/2023 JAIPAL SINGH 1746004089WL004293 JAIPAL SINGH 00415 SBIN0000481 1400 1400 Processed 16/06/2023 383705578 JAIPALSINGH PUNJAB NATIONAL BANK(508568)
454 PUSHPRAJGARH MP-46-004-089-004/41-A
(PADMANIYA) 		1746004089NRG24100620230104134 12/06/2023 RAISEN SINGH 1746004089WL004293 RAISEN SINGH 00415 SBIN0000481 1400 1400 Processed 16/06/2023 383705578 RAISENSINGH STATE BANK OF INDIA(508548)
455 PUSHPRAJGARH MP-46-004-089-004/49
(PADMANIYA) 		1746004089NRG24100620230104136 12/06/2023 malle singh 1746004089WL004293 malle singh 00415 SBIN0000481 1400 1400 Processed 16/06/2023 383705578 mallesingh STATE BANK OF INDIA(508548)
456 PUSHPRAJGARH MP-46-004-089-004/49
(PADMANIYA) 		1746004089NRG24100620230104137 12/06/2023 malle singh 1746004089WL004293 malle singh 00415 SBIN0000481 1400 1400 Processed 16/06/2023 383705578 mallesingh STATE BANK OF INDIA(508548)
457 PUSHPRAJGARH MP-46-004-089-004/52
(PADMANIYA) 		1746004089NRG24100620230104138 12/06/2023 Brejbhan Singh 1746004089WL004293 Brejbhan Singh 00415 SBIN0000481 1400 1400 Processed 16/06/2023 383705578 BrejbhanSingh STATE BANK OF INDIA(508548)
458 PUSHPRAJGARH MP-46-004-089-004/52
(PADMANIYA) 		1746004089NRG24100620230104139 12/06/2023 Bundda Bai 1746004089WL004293 Bundda Bai 00415 SBIN0000481 1400 1400 Processed 16/06/2023 383705578 BunddaBai STATE BANK OF INDIA(508548)
459 PUSHPRAJGARH MP-46-004-089-004/58
(PADMANIYA) 		1746004089NRG24100620230104140 12/06/2023 suresh singh 1746004089WL004293 suresh singh 00415 SBIN0000481 1400 1400 Processed 16/06/2023 383705578 sureshsingh STATE BANK OF INDIA(508548)
460 PUSHPRAJGARH MP-46-004-089-004/71
(PADMANIYA) 		1746004089NRG24100620230104145 12/06/2023 LALMANI SINGH 1746004089WL004293 LALMANI SINGH 00415 SBIN0000481 1400 1400 Processed 16/06/2023 383705578 LALMANISINGH PUNJAB NATIONAL BANK(508568)
461 PUSHPRAJGARH MP-46-004-089-004/74
(PADMANIYA) 		1746004089NRG24100620230104147 12/06/2023 SHYAM SINGH 1746004089WL004293 SHYAM SINGH 00415 SBIN0000481 1400 1400 Processed 16/06/2023 383705578 SHYAMSINGH BANK OF BARODA(606985)
462 PUSHPRAJGARH MP-46-004-089-004/86
(PADMANIYA) 		1746004089NRG24100620230104154 12/06/2023 PANCHAM BAI GOND 1746004089WL004293 PANCHAM BAI GOND 00415 SBIN0000481 1400 1400 Processed 16/06/2023 383705578 PANCHAMBAIGOND STATE BANK OF INDIA(508548)
463 PUSHPRAJGARH MP-46-004-089-004/93
(PADMANIYA) 		1746004089NRG24100620230104156 12/06/2023 ramvati 1746004089WL004293 ramvati 00415 SBIN0000481 1400 1400 Processed 16/06/2023 383705578 ramvati STATE BANK OF INDIA(508548)
464 PUSHPRAJGARH MP-46-004-089-004/95-B
(PADMANIYA) 		1746004089NRG24100620230104157 12/06/2023 GANGA SINGH 1746004089WL004293 GANGA SINGH 00415 SBIN0000481 1400 1400 Processed 16/06/2023 383705578 GANGASINGH STATE BANK OF INDIA(508548)
465 PUSHPRAJGARH MP-46-004-104-002/75
(SALARGONDI) 		1746004000NRG24100620230104919 12/06/2023 mohan lal baiga 1746004WL004342 mohan lal baiga 00415 SBIN0000481 1000 1000 Processed 16/06/2023 383705578 mohanlalbaiga STATE BANK OF INDIA(508548)
SubTotal 105561 105561
466 PUSHPRAJGARH MP-46-004-048-001/187
(HARRAI) 		1746004048NRG24100620230103295 12/06/2023 MEERA BAI 1746004048WL004232 MEERA BAI 00415 SBIN0004674 1400 1400 Processed 16/06/2023 383705578 MEERABAI STATE BANK OF INDIA(508548)
467 PUSHPRAJGARH MP-46-004-048-001/187-A
(HARRAI) 		1746004048NRG24100620230103296 12/06/2023 AMRATIYA BAI 1746004048WL004232 AMRATIYA BAI 00415 SBIN0004674 1400 1400 Processed 16/06/2023 383705578 AMRATIYABAI STATE BANK OF INDIA(508548)
468 PUSHPRAJGARH MP-46-004-048-001/211-B
(HARRAI) 		1746004048NRG24100620230103301 12/06/2023 NEEL KUMARI 1746004048WL004232 NEEL KUMARI 00415 SBIN0004674 1400 1400 Processed 16/06/2023 383705578 NEELKUMARI STATE BANK OF INDIA(508548)
469 PUSHPRAJGARH MP-46-004-048-001/295
(HARRAI) 		1746004048NRG24100620230103314 12/06/2023 ramkali 1746004048WL004232 ramkali 00415 SBIN0004674 1400 1400 Processed 16/06/2023 383705578 ramkali STATE BANK OF INDIA(508548)
470 PUSHPRAJGARH MP-46-004-048-001/332
(HARRAI) 		1746004048NRG24100620230103315 12/06/2023 FOOL SINGH 1746004048WL004232 FOOL SINGH 00415 SBIN0004674 1400 1400 Processed 16/06/2023 383705578 FOOLSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
471 PUSHPRAJGARH MP-46-004-048-001/348
(HARRAI) 		1746004048NRG24100620230103318 12/06/2023 gomti bai 1746004048WL004232 gomti bai 00415 SBIN0004674 1400 1400 Processed 16/06/2023 383705578 gomtibai STATE BANK OF INDIA(508548)
472 PUSHPRAJGARH MP-46-004-048-001/381
(HARRAI) 		1746004048NRG24100620230103325 12/06/2023 bhagwati 1746004048WL004232 bhagwati 00415 SBIN0004674 1400 1400 Processed 16/06/2023 383705578 bhagwati STATE BANK OF INDIA(508548)
473 PUSHPRAJGARH MP-46-004-048-001/391
(HARRAI) 		1746004048NRG24100620230103326 12/06/2023 JAYPAL 1746004048WL004232 JAYPAL 00415 SBIN0004674 1400 1400 Processed 16/06/2023 383705578 JAYPAL STATE BANK OF INDIA(508548)
474 PUSHPRAJGARH MP-46-004-048-001/391
(HARRAI) 		1746004048NRG24100620230103327 12/06/2023 JAYPAL 1746004048WL004232 JAYPAL 00415 SBIN0004674 1400 1400 Processed 16/06/2023 383705578 JAYPAL STATE BANK OF INDIA(508548)
475 PUSHPRAJGARH MP-46-004-048-001/459
(HARRAI) 		1746004048NRG24100620230103334 12/06/2023 HIRMATIYA BAI 1746004048WL004232 HIRMATIYA BAI 00415 SBIN0004674 1400 1400 Processed 16/06/2023 383705578 HIRMATIYABAI STATE BANK OF INDIA(508548)
476 PUSHPRAJGARH MP-46-004-048-002/13
(HARRAI) 		1746004048NRG24100620230103346 12/06/2023 KAMAL SINGH 1746004048WL004232 KAMAL SINGH 00415 SBIN0004674 1400 1400 Processed 16/06/2023 383705578 KAMALSINGH STATE BANK OF INDIA(508548)
477 PUSHPRAJGARH MP-46-004-064-001/189
(KHAJURWAR) 		1746004000NRG24100620230105604 12/06/2023 Dukhiya bai 1746004WL004374 Dukhiya bai 00415 SBIN0004674 1320 1320 Processed 16/06/2023 383705578 Dukhiyabai CENTRAL BANK OF INDIA(607115)
478 PUSHPRAJGARH MP-46-004-066-003/72-A
(KHAMROUNDH) 		1746004066NRG24120620230111580 12/06/2023 PUSHPA DEVI 1746004066WL004583 PUSHPA DEVI 00415 SBIN0004674 1290 1290 Rejected 16/06/2023 383705578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18010 18010
479 PUSHPRAJGARH MP-46-004-013-001/449
(BASANIHA) 		1746004000NRG24100620230104764 12/06/2023 HEMANT 1746004WL004329 HEMANT 00415 SBIN0006970 1428 1428 Processed 16/06/2023 383705578 HEMANT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
480 PUSHPRAJGARH MP-46-004-066-003/46-A
(KHAMROUNDH) 		1746004066NRG24120620230111571 12/06/2023 KALYAN BAIGA 1746004066WL004583 KALYAN BAIGA 00415 SBIN0006986 215 215 Processed 16/06/2023 383705578 KALYANBAIGA STATE BANK OF INDIA(508548)
SubTotal 215 215
481 PUSHPRAJGARH MP-46-004-066-003/28-A
(KHAMROUNDH) 		1746004066NRG24120620230111620 12/06/2023 RAJANI BAI 1746004066WL004584 RAJANI BAI 00415 SBIN0007357 1075 1075 Processed 16/06/2023 383705578 RAJANIBAI STATE BANK OF INDIA(508548)
SubTotal 1075 1075
482 PUSHPRAJGARH MP-46-004-014-001/308
(BASANTPUR) 		1746004000NRG24110620230110020 12/06/2023 SUSHILA BAI 1746004WL004529 SUSHILA BAI 00415 SBIN0009097 1386 1386 Processed 16/06/2023 383705578 SUSHILABAI STATE BANK OF INDIA(508548)
483 PUSHPRAJGARH MP-46-004-014-001/314
(BASANTPUR) 		1746004000NRG24110620230110024 12/06/2023 radha bai 1746004WL004529 radha bai 00415 SBIN0009097 1386 1386 Processed 16/06/2023 383705578 radhabai STATE BANK OF INDIA(508548)
484 PUSHPRAJGARH MP-46-004-014-001/314
(BASANTPUR) 		1746004000NRG24110620230110023 12/06/2023 radha bai 1746004WL004529 radha bai 00415 SBIN0009097 1386 1386 Processed 16/06/2023 383705578 radhabai FINO PAYMENTS BANK LTD(608001)
485 PUSHPRAJGARH MP-46-004-014-001/93
(BASANTPUR) 		1746004000NRG24110620230110057 12/06/2023 jankee bai 1746004WL004529 jankee bai 00415 SBIN0009097 1386 1386 Processed 16/06/2023 383705578 jankeebai STATE BANK OF INDIA(508548)
486 PUSHPRAJGARH MP-46-004-014-001/93
(BASANTPUR) 		1746004000NRG24110620230110056 12/06/2023 jankee bai 1746004WL004529 jankee bai 00415 SBIN0009097 1386 1386 Processed 16/06/2023 383705578 jankeebai STATE BANK OF INDIA(508548)
487 PUSHPRAJGARH MP-46-004-058-002/130-B
(KARANPATHAR) 		1746004000NRG24110620230106798 12/06/2023 RAKESH 1746004WL004415 RAKESH 00415 SBIN0009097 1400 1400 Processed 16/06/2023 383705578 RAKESH STATE BANK OF INDIA(508548)
488 PUSHPRAJGARH MP-46-004-058-002/143-A
(KARANPATHAR) 		1746004000NRG24110620230106801 12/06/2023 USHA BAI 1746004WL004415 USHA BAI 00415 SBIN0009097 1400 1400 Processed 16/06/2023 383705578 USHABAI STATE BANK OF INDIA(508548)
489 PUSHPRAJGARH MP-46-004-058-002/166-B
(KARANPATHAR) 		1746004000NRG24110620230106806 12/06/2023 shivprasad singh 1746004WL004415 shivprasad singh 00415 SBIN0009097 1400 1400 Processed 16/06/2023 383705578 shivprasadsingh STATE BANK OF INDIA(508548)
490 PUSHPRAJGARH MP-46-004-058-002/166-C
(KARANPATHAR) 		1746004000NRG24110620230106808 12/06/2023 belsingh 1746004WL004415 belsingh 00415 SBIN0009097 1400 1400 Processed 16/06/2023 383705578 belsingh NARMADA JHABUA GRAMIN BANK(508515)
491 PUSHPRAJGARH MP-46-004-058-002/66-B
(KARANPATHAR) 		1746004000NRG24110620230106819 12/06/2023 MAST RAM 1746004WL004415 MAST RAM 00415 SBIN0009097 1400 1400 Processed 16/06/2023 383705578 MASTRAM NARMADA JHABUA GRAMIN BANK(508515)
492 PUSHPRAJGARH MP-46-004-058-002/66-B
(KARANPATHAR) 		1746004000NRG24110620230106818 12/06/2023 MAST RAM 1746004WL004415 MAST RAM 00415 SBIN0009097 1400 1400 Processed 16/06/2023 383705578 MASTRAM STATE BANK OF INDIA(508548)
493 PUSHPRAJGARH MP-46-004-058-002/7-A
(KARANPATHAR) 		1746004000NRG24110620230106821 12/06/2023 anand 1746004WL004415 anand 00415 SBIN0009097 600 600 Processed 16/06/2023 383705578 anand NARMADA JHABUA GRAMIN BANK(508515)
494 PUSHPRAJGARH MP-46-004-058-002/7-A
(KARANPATHAR) 		1746004000NRG24110620230106820 12/06/2023 anand 1746004WL004415 anand 00415 SBIN0009097 1400 1400 Processed 16/06/2023 383705578 anand STATE BANK OF INDIA(508548)
495 PUSHPRAJGARH MP-46-004-066-003/115
(KHAMROUNDH) 		1746004066NRG24120620230111595 12/06/2023 GANGA SINGH 1746004066WL004584 GANGA SINGH 00415 SBIN0009097 1290 1290 Processed 16/06/2023 383705578 GANGASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
496 PUSHPRAJGARH MP-46-004-066-003/2
(KHAMROUNDH) 		1746004066NRG24120620230111604 12/06/2023 BAJAGI LAL 1746004066WL004584 BAJAGI LAL 00415 SBIN0009097 1290 1290 Processed 16/06/2023 383705578 BAJAGILAL STATE BANK OF INDIA(508548)
497 PUSHPRAJGARH MP-46-004-066-003/25
(KHAMROUNDH) 		1746004066NRG24120620230111615 12/06/2023 lalita bai 1746004066WL004584 lalita bai 00415 SBIN0009097 1290 1290 Processed 16/06/2023 383705578 lalitabai AIRTEL PAYMENTS BANK LIMITED(990288)
498 PUSHPRAJGARH MP-46-004-066-003/25-A
(KHAMROUNDH) 		1746004066NRG24120620230111616 12/06/2023 BHAGBATI BAI 1746004066WL004584 BHAGBATI BAI 00415 SBIN0009097 1290 1290 Processed 16/06/2023 383705578 BHAGBATIBAI STATE BANK OF INDIA(508548)
499 PUSHPRAJGARH MP-46-004-066-003/27
(KHAMROUNDH) 		1746004066NRG24120620230111619 12/06/2023 SHIVKUMAR 1746004066WL004584 SHIVKUMAR 00415 SBIN0009097 1075 1075 Processed 16/06/2023 383705578 SHIVKUMAR STATE BANK OF INDIA(508548)
500 PUSHPRAJGARH MP-46-004-066-003/289
(KHAMROUNDH) 		1746004066NRG24120620230111558 12/06/2023 MOHAN YADAV 1746004066WL004583 MOHAN YADAV 00415 SBIN0009097 1290 1290 Processed 16/06/2023 383705578 MOHANYADAV STATE BANK OF INDIA(508548)
501 PUSHPRAJGARH MP-46-004-066-003/298
(KHAMROUNDH) 		1746004066NRG24120620230111559 12/06/2023 RAM LAL SINGH 1746004066WL004583 RAM LAL SINGH 00415 SBIN0009097 860 860 Processed 16/06/2023 383705578 RAMLALSINGH STATE BANK OF INDIA(508548)
502 PUSHPRAJGARH MP-46-004-066-003/299
(KHAMROUNDH) 		1746004066NRG24120620230111560 12/06/2023 GOPAL SINGH 1746004066WL004583 GOPAL SINGH 00415 SBIN0009097 1290 1290 Processed 16/06/2023 383705578 GOPALSINGH STATE BANK OF INDIA(508548)
503 PUSHPRAJGARH MP-46-004-066-003/299
(KHAMROUNDH) 		1746004066NRG24120620230111561 12/06/2023 GOPAL SINGH 1746004066WL004583 GOPAL SINGH 00415 SBIN0009097 1290 1290 Processed 16/06/2023 383705578 GOPALSINGH STATE BANK OF INDIA(508548)
504 PUSHPRAJGARH MP-46-004-066-003/30
(KHAMROUNDH) 		1746004066NRG24120620230111625 12/06/2023 LAXMAN YADAV 1746004066WL004584 LAXMAN YADAV 00415 SBIN0009097 1290 1290 Processed 16/06/2023 383705578 LAXMANYADAV STATE BANK OF INDIA(508548)
505 PUSHPRAJGARH MP-46-004-066-003/317
(KHAMROUNDH) 		1746004066NRG24120620230111628 12/06/2023 ASHOK DAS 1746004066WL004584 ASHOK DAS 00415 SBIN0009097 1290 1290 Processed 16/06/2023 383705578 ASHOKDAS JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
506 PUSHPRAJGARH MP-46-004-066-003/72
(KHAMROUNDH) 		1746004066NRG24120620230111648 12/06/2023 LAL SINGH 1746004066WL004584 LAL SINGH 00415 SBIN0009097 1290 1290 Processed 16/06/2023 383705578 LALSINGH STATE BANK OF INDIA(508548)
507 PUSHPRAJGARH MP-46-004-066-003/9
(KHAMROUNDH) 		1746004066NRG24120620230111651 12/06/2023 LAMMU SINGH 1746004066WL004584 LAMMU SINGH 00415 SBIN0009097 1290 1290 Processed 16/06/2023 383705578 LAMMUSINGH STATE BANK OF INDIA(508548)
508 PUSHPRAJGARH MP-46-004-066-003/96
(KHAMROUNDH) 		1746004066NRG24120620230111586 12/06/2023 VIRENDRA SINGH 1746004066WL004583 VIRENDRA SINGH 00415 SBIN0009097 1290 1290 Processed 16/06/2023 383705578 VIRENDRASINGH STATE BANK OF INDIA(508548)
509 PUSHPRAJGARH MP-46-004-066-003/97
(KHAMROUNDH) 		1746004066NRG24120620230111588 12/06/2023 DURVENDRA SINGH 1746004066WL004583 DURVENDRA SINGH 00415 SBIN0009097 1290 1290 Processed 16/06/2023 383705578 DURVENDRASINGH STATE BANK OF INDIA(508548)
510 PUSHPRAJGARH MP-46-004-066-003/97
(KHAMROUNDH) 		1746004066NRG24120620230111587 12/06/2023 DURVENDRA SINGH 1746004066WL004583 DURVENDRA SINGH 00415 SBIN0009097 1290 1290 Processed 16/06/2023 383705578 DURVENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
511 PUSHPRAJGARH MP-46-004-066-004/45
(KHAMROUNDH) 		1746004066NRG24120620230111653 12/06/2023 LALBHADUR YADAV 1746004066WL004584 LALBHADUR YADAV 00415 SBIN0009097 1290 1290 Processed 16/06/2023 383705578 LALBHADURYADAV STATE BANK OF INDIA(508548)
512 PUSHPRAJGARH MP-46-004-104-001/248
(SALARGONDI) 		1746004000NRG24100620230104897 12/06/2023 SUNITA BAI 1746004WL004342 SUNITA BAI 00415 SBIN0009097 1000 1000 Processed 16/06/2023 383705578 SUNITABAI FINO PAYMENTS BANK LTD(608001)
513 PUSHPRAJGARH MP-46-004-104-001/360
(SALARGONDI) 		1746004000NRG24100620230104898 12/06/2023 Somvati bai 1746004WL004342 Somvati bai 00415 SBIN0009097 1000 1000 Processed 16/06/2023 383705578 Somvatibai STATE BANK OF INDIA(508548)
514 PUSHPRAJGARH MP-46-004-104-002/123
(SALARGONDI) 		1746004000NRG24100620230104900 12/06/2023 lalwati bai 1746004WL004342 lalwati bai 00415 SBIN0009097 1000 1000 Processed 16/06/2023 383705578 lalwatibai STATE BANK OF INDIA(508548)
515 PUSHPRAJGARH MP-46-004-104-002/153
(SALARGONDI) 		1746004000NRG24100620230104902 12/06/2023 bhagvati bai 1746004WL004342 bhagvati bai 00415 SBIN0009097 800 800 Processed 16/06/2023 383705578 bhagvatibai STATE BANK OF INDIA(508548)
516 PUSHPRAJGARH MP-46-004-104-002/153
(SALARGONDI) 		1746004000NRG24100620230104901 12/06/2023 bhagvati bai 1746004WL004342 bhagvati bai 00415 SBIN0009097 800 800 Processed 16/06/2023 383705578 bhagvatibai BANK OF BARODA(606985)
517 PUSHPRAJGARH MP-46-004-104-002/154
(SALARGONDI) 		1746004000NRG24100620230104903 12/06/2023 bhalli bai 1746004WL004342 bhalli bai 00415 SBIN0009097 1000 1000 Processed 16/06/2023 383705578 bhallibai STATE BANK OF INDIA(508548)
518 PUSHPRAJGARH MP-46-004-104-002/154
(SALARGONDI) 		1746004000NRG24100620230104904 12/06/2023 NARAYAN SINGH 1746004WL004342 NARAYAN SINGH 00415 SBIN0009097 800 800 Processed 16/06/2023 383705578 NARAYANSINGH STATE BANK OF INDIA(508548)
519 PUSHPRAJGARH MP-46-004-104-002/171
(SALARGONDI) 		1746004000NRG24100620230104906 12/06/2023 RATAN LAL BAIGA 1746004WL004342 RATAN LAL BAIGA 00415 SBIN0009097 1000 1000 Processed 16/06/2023 383705578 RATANLALBAIGA STATE BANK OF INDIA(508548)
520 PUSHPRAJGARH MP-46-004-104-002/183
(SALARGONDI) 		1746004000NRG24100620230104908 12/06/2023 agasiya bai 1746004WL004342 agasiya bai 00415 SBIN0009097 1000 1000 Processed 16/06/2023 383705578 agasiyabai STATE BANK OF INDIA(508548)
521 PUSHPRAJGARH MP-46-004-104-002/183
(SALARGONDI) 		1746004000NRG24100620230104907 12/06/2023 AJAY SINGH 1746004WL004342 AJAY SINGH 00415 SBIN0009097 1000 1000 Processed 16/06/2023 383705578 AJAYSINGH STATE BANK OF INDIA(508548)
522 PUSHPRAJGARH MP-46-004-104-002/252
(SALARGONDI) 		1746004000NRG24100620230104910 12/06/2023 bhagvan das 1746004WL004342 bhagvan das 00415 SBIN0009097 1000 1000 Processed 16/06/2023 383705578 bhagvandas STATE BANK OF INDIA(508548)
523 PUSHPRAJGARH MP-46-004-104-002/252
(SALARGONDI) 		1746004000NRG24100620230104911 12/06/2023 suneeta bai 1746004WL004342 suneeta bai 00415 SBIN0009097 1000 1000 Processed 16/06/2023 383705578 suneetabai STATE BANK OF INDIA(508548)
524 PUSHPRAJGARH MP-46-004-104-002/45
(SALARGONDI) 		1746004000NRG24100620230104912 12/06/2023 durga prasad 1746004WL004342 durga prasad 00415 SBIN0009097 800 800 Processed 16/06/2023 383705578 durgaprasad STATE BANK OF INDIA(508548)
525 PUSHPRAJGARH MP-46-004-104-002/45
(SALARGONDI) 		1746004000NRG24100620230104913 12/06/2023 samratiya bai 1746004WL004342 samratiya bai 00415 SBIN0009097 800 800 Processed 16/06/2023 383705578 samratiyabai STATE BANK OF INDIA(508548)
526 PUSHPRAJGARH MP-46-004-104-002/74
(SALARGONDI) 		1746004000NRG24100620230104918 12/06/2023 likhari singh 1746004WL004342 likhari singh 00415 SBIN0009097 800 800 Processed 16/06/2023 383705578 likharisingh STATE BANK OF INDIA(508548)
527 PUSHPRAJGARH MP-46-004-104-002/74
(SALARGONDI) 		1746004000NRG24100620230104917 12/06/2023 likhari singh 1746004WL004342 likhari singh 00415 SBIN0009097 800 800 Processed 16/06/2023 383705578 likharisingh STATE BANK OF INDIA(508548)
528 PUSHPRAJGARH MP-46-004-104-002/83
(SALARGONDI) 		1746004000NRG24100620230104921 12/06/2023 PHAGGU LAL 1746004WL004342 PHAGGU LAL 00415 SBIN0009097 1000 1000 Processed 16/06/2023 383705578 PHAGGULAL STATE BANK OF INDIA(508548)
529 PUSHPRAJGARH MP-46-004-104-002/83
(SALARGONDI) 		1746004000NRG24100620230104920 12/06/2023 PHAGGU LAL 1746004WL004342 PHAGGU LAL 00415 SBIN0009097 1000 1000 Processed 16/06/2023 383705578 PHAGGULAL STATE BANK OF INDIA(508548)
SubTotal 55215 55215
530 PUSHPRAJGARH MP-46-004-089-001/100-A
(PADMANIYA) 		1746004000NRG24110620230110372 12/06/2023 RAKESH SINGH 1746004WL004541 RAKESH SINGH 00415 SBIN0009259 221 221 Processed 16/06/2023 383705578 RAKESHSINGH STATE BANK OF INDIA(508548)
531 PUSHPRAJGARH MP-46-004-089-001/100-A
(PADMANIYA) 		1746004000NRG24110620230110373 12/06/2023 RAKESH SINGH 1746004WL004541 RAKESH SINGH 00415 SBIN0009259 221 221 Processed 16/06/2023 383705578 RAKESHSINGH UCO BANK(607066)
532 PUSHPRAJGARH MP-46-004-089-004/141
(PADMANIYA) 		1746004089NRG24100620230104108 12/06/2023 Bablu Singh 1746004089WL004293 Bablu Singh 00415 SBIN0009259 1400 1400 Processed 16/06/2023 383705578 BabluSingh CENTRAL BANK OF INDIA(607115)
533 PUSHPRAJGARH MP-46-004-089-004/40
(PADMANIYA) 		1746004089NRG24100620230104133 12/06/2023 RAM KHELAWAN YADAV 1746004089WL004293 RAM KHELAWAN YADAV 00415 SBIN0009259 1400 1400 Processed 16/06/2023 383705578 RAMKHELAWANYADAV STATE BANK OF INDIA(508548)
534 PUSHPRAJGARH MP-46-004-089-004/66
(PADMANIYA) 		1746004089NRG24100620230104142 12/06/2023 MAHA SINGH 1746004089WL004293 MAHA SINGH 00415 SBIN0009259 1400 1400 Processed 16/06/2023 383705578 MAHASINGH BANK OF BARODA(606985)
535 PUSHPRAJGARH MP-46-004-089-004/7
(PADMANIYA) 		1746004089NRG24100620230104143 12/06/2023 deleep singh 1746004089WL004293 deleep singh 00415 SBIN0009259 1400 1400 Processed 16/06/2023 383705578 deleepsingh STATE BANK OF INDIA(508548)
536 PUSHPRAJGARH MP-46-004-089-004/72
(PADMANIYA) 		1746004089NRG24100620230104146 12/06/2023 laxman singh 1746004089WL004293 laxman singh 00415 SBIN0009259 1400 1400 Processed 16/06/2023 383705578 laxmansingh UCO BANK(607066)
537 PUSHPRAJGARH MP-46-004-089-004/8
(PADMANIYA) 		1746004089NRG24100620230104148 12/06/2023 GOVIND SINGH 1746004089WL004293 GOVIND SINGH 00415 SBIN0009259 1400 1400 Processed 16/06/2023 383705578 GOVINDSINGH STATE BANK OF INDIA(508548)
538 PUSHPRAJGARH MP-46-004-089-004/82
(PADMANIYA) 		1746004089NRG24100620230104152 12/06/2023 SHANTI BAI GOND 1746004089WL004293 SHANTI BAI GOND 00415 SBIN0009259 1400 1400 Processed 16/06/2023 383705578 SHANTIBAIGOND STATE BANK OF INDIA(508548)
SubTotal 10242 10242
539 PUSHPRAJGARH MP-46-004-066-003/291
(KHAMROUNDH) 		1746004066NRG24120620230111624 12/06/2023 JAYMATI DEVI 1746004066WL004584 JAYMATI DEVI 00415 SBIN0009481 860 860 Processed 16/06/2023 383705578 JAYMATIDEVI STATE BANK OF INDIA(508548)
SubTotal 860 860
540 PUSHPRAJGARH MP-46-004-007-004/8
(BADI TUMMI) 		1746004000NRG24110620230106623 12/06/2023 MEL SINGH 1746004WL004408 MEL SINGH 00415 SBIN0012188 1260 1260 Processed 16/06/2023 383705578 MELSINGH CENTRAL BANK OF INDIA(607115)
541 PUSHPRAJGARH MP-46-004-066-003/318-A
(KHAMROUNDH) 		1746004066NRG24120620230111563 12/06/2023 DEVKI BAI 1746004066WL004583 DEVKI BAI 00415 SBIN0012188 1290 1290 Processed 16/06/2023 383705578 DEVKIBAI BANK OF BARODA(606985)
542 PUSHPRAJGARH MP-46-004-066-003/7-A
(KHAMROUNDH) 		1746004066NRG24120620230111646 12/06/2023 GYANVATI BAI 1746004066WL004584 GYANVATI BAI 00415 SBIN0012188 1290 1290 Processed 16/06/2023 383705578 GYANVATIBAI STATE BANK OF INDIA(508548)
543 PUSHPRAJGARH MP-46-004-066-003/7-A
(KHAMROUNDH) 		1746004066NRG24120620230111645 12/06/2023 KOYAL LA 1746004066WL004584 KOYAL LA 00415 SBIN0012188 1290 1290 Processed 16/06/2023 383705578 KOYALLA STATE BANK OF INDIA(508548)
544 PUSHPRAJGARH MP-46-004-066-003/85
(KHAMROUNDH) 		1746004066NRG24120620230111582 12/06/2023 BIRMAN SINGH 1746004066WL004583 BIRMAN SINGH 00415 SBIN0012188 860 860 Processed 16/06/2023 383705578 BIRMANSINGH STATE BANK OF INDIA(508548)
545 PUSHPRAJGARH MP-46-004-089-004/104
(PADMANIYA) 		1746004089NRG24100620230104086 12/06/2023 charan singh 1746004089WL004293 charan singh 00415 SBIN0012188 1400 1400 Processed 16/06/2023 383705578 charansingh STATE BANK OF INDIA(508548)
546 PUSHPRAJGARH MP-46-004-089-004/120-A
(PADMANIYA) 		1746004089NRG24100620230104096 12/06/2023 MANOJ SINGH 1746004089WL004293 MANOJ SINGH 00415 SBIN0012188 1400 1400 Processed 16/06/2023 383705578 MANOJSINGH PUNJAB NATIONAL BANK(508568)
547 PUSHPRAJGARH MP-46-004-089-004/125-A
(PADMANIYA) 		1746004089NRG24100620230104103 12/06/2023 kamalbhan singh 1746004089WL004293 kamalbhan singh 00415 SBIN0012188 1400 1400 Processed 16/06/2023 383705578 kamalbhansingh STATE BANK OF INDIA(508548)
548 PUSHPRAJGARH MP-46-004-089-004/127
(PADMANIYA) 		1746004089NRG24100620230104104 12/06/2023 Bhagwat singh 1746004089WL004293 Bhagwat singh 00415 SBIN0012188 1400 1400 Processed 16/06/2023 383705578 Bhagwatsingh STATE BANK OF INDIA(508548)
549 PUSHPRAJGARH MP-46-004-089-004/152
(PADMANIYA) 		1746004089NRG24100620230104115 12/06/2023 NOHARA SINGH 1746004089WL004293 NOHARA SINGH 00415 SBIN0012188 1400 1400 Processed 16/06/2023 383705578 NOHARASINGH STATE BANK OF INDIA(508548)
550 PUSHPRAJGARH MP-46-004-089-004/152
(PADMANIYA) 		1746004089NRG24100620230104116 12/06/2023 NOHARA SINGH 1746004089WL004293 NOHARA SINGH 00415 SBIN0012188 1400 1400 Processed 16/06/2023 383705578 NOHARASINGH STATE BANK OF INDIA(508548)
551 PUSHPRAJGARH MP-46-004-089-004/18
(PADMANIYA) 		1746004089NRG24100620230104118 12/06/2023 sakuntla bai 1746004089WL004293 sakuntla bai 00415 SBIN0012188 1400 1400 Processed 16/06/2023 383705578 sakuntlabai CANARA BANK(508532)
552 PUSHPRAJGARH MP-46-004-089-004/18
(PADMANIYA) 		1746004089NRG24100620230104119 12/06/2023 SHAKUNTALA 1746004089WL004293 SHAKUNTALA 00415 SBIN0012188 1400 1400 Processed 16/06/2023 383705578 SHAKUNTALA STATE BANK OF INDIA(508548)
553 PUSHPRAJGARH MP-46-004-089-004/23
(PADMANIYA) 		1746004089NRG24100620230104122 12/06/2023 moliya bai 1746004089WL004293 moliya bai 00415 SBIN0012188 1400 1400 Processed 16/06/2023 383705578 moliyabai STATE BANK OF INDIA(508548)
554 PUSHPRAJGARH MP-46-004-089-004/36
(PADMANIYA) 		1746004089NRG24100620230104128 12/06/2023 NARESH SINGH 1746004089WL004293 NARESH SINGH 00415 SBIN0012188 1400 1400 Processed 16/06/2023 383705578 NARESHSINGH STATE BANK OF INDIA(508548)
555 PUSHPRAJGARH MP-46-004-089-004/43
(PADMANIYA) 		1746004089NRG24100620230104135 12/06/2023 sem bai 1746004089WL004293 sem bai 00415 SBIN0012188 1400 1400 Processed 16/06/2023 383705578 sembai STATE BANK OF INDIA(508548)
556 PUSHPRAJGARH MP-46-004-089-004/65
(PADMANIYA) 		1746004089NRG24100620230104141 12/06/2023 terelal singh 1746004089WL004293 terelal singh 00415 SBIN0012188 1400 1400 Processed 16/06/2023 383705578 terelalsingh STATE BANK OF INDIA(508548)
557 PUSHPRAJGARH MP-46-004-089-004/8
(PADMANIYA) 		1746004089NRG24100620230104149 12/06/2023 JANKI BAI 1746004089WL004293 JANKI BAI 00415 SBIN0012188 1400 1400 Processed 16/06/2023 383705578 JANKIBAI PUNJAB NATIONAL BANK(508568)
558 PUSHPRAJGARH MP-46-004-089-004/81
(PADMANIYA) 		1746004089NRG24100620230104150 12/06/2023 Vipin yadav 1746004089WL004293 Vipin yadav 00415 SBIN0012188 1400 1400 Processed 16/06/2023 383705578 Vipinyadav STATE BANK OF INDIA(508548)
559 PUSHPRAJGARH MP-46-004-089-004/82
(PADMANIYA) 		1746004089NRG24100620230104151 12/06/2023 geeta bai 1746004089WL004293 geeta bai 00415 SBIN0012188 1400 1400 Processed 16/06/2023 383705578 geetabai STATE BANK OF INDIA(508548)
560 PUSHPRAJGARH MP-46-004-089-004/95-C
(PADMANIYA) 		1746004089NRG24100620230104158 12/06/2023 jamuna singh 1746004089WL004293 jamuna singh 00415 SBIN0012188 1400 1400 Processed 16/06/2023 383705578 jamunasingh STATE BANK OF INDIA(508548)
561 PUSHPRAJGARH MP-46-004-089-004/96
(PADMANIYA) 		1746004089NRG24100620230104161 12/06/2023 mole singh 1746004089WL004293 mole singh 00415 SBIN0012188 1400 1400 Processed 16/06/2023 383705578 molesingh INDIAN BANK(607105)
SubTotal 29790 29790
562 PUSHPRAJGARH MP-46-004-013-001/343-A
(BASANIHA) 		1746004000NRG24100620230104754 12/06/2023 kusum bai 1746004WL004329 kusum bai 00415 SBIN0012189 1428 1428 Processed 16/06/2023 383705578 kusumbai STATE BANK OF INDIA(508548)
563 PUSHPRAJGARH MP-46-004-013-001/389-A
(BASANIHA) 		1746004000NRG24100620230104760 12/06/2023 SAJAN GUPTA 1746004WL004329 SAJAN GUPTA 00415 SBIN0012189 1428 1428 Processed 16/06/2023 383705578 SAJANGUPTA STATE BANK OF INDIA(508548)
564 PUSHPRAJGARH MP-46-004-013-001/389-A
(BASANIHA) 		1746004000NRG24100620230104759 12/06/2023 SAJAN GUPTA 1746004WL004329 SAJAN GUPTA 00415 SBIN0012189 1428 1428 Processed 16/06/2023 383705578 SAJANGUPTA STATE BANK OF INDIA(508548)
565 PUSHPRAJGARH MP-46-004-013-001/471-B
(BASANIHA) 		1746004000NRG24100620230104771 12/06/2023 RAM PHAL 1746004WL004329 RAM PHAL 00415 SBIN0012189 1428 1428 Processed 16/06/2023 383705578 RAMPHAL STATE BANK OF INDIA(508548)
566 PUSHPRAJGARH MP-46-004-013-001/471-D
(BASANIHA) 		1746004000NRG24100620230104772 12/06/2023 ashok 1746004WL004329 ashok 00415 SBIN0012189 1428 1428 Processed 16/06/2023 383705578 ashok STATE BANK OF INDIA(508548)
567 PUSHPRAJGARH MP-46-004-013-001/542-A
(BASANIHA) 		1746004000NRG24100620230104776 12/06/2023 amit kumar 1746004WL004329 amit kumar 00415 SBIN0012189 1428 1428 Processed 16/06/2023 383705578 amitkumar CENTRAL BANK OF INDIA(607115)
568 PUSHPRAJGARH MP-46-004-013-001/542-A
(BASANIHA) 		1746004000NRG24100620230104775 12/06/2023 amit kumar 1746004WL004329 amit kumar 00415 SBIN0012189 1428 1428 Processed 16/06/2023 383705578 amitkumar CENTRAL BANK OF INDIA(607115)
569 PUSHPRAJGARH MP-46-004-020-002/40
(BIJAPURI NO.1) 		1746004020NRG24110620230108294 12/06/2023 KAPIL KUMAR 1746004020WL004483 KAPIL KUMAR 00415 SBIN0012189 1225 1225 Processed 16/06/2023 383705578 KAPILKUMAR STATE BANK OF INDIA(508548)
570 PUSHPRAJGARH MP-46-004-026-001/1
(CANDANIYA) 		1746004026NRG24090620230097819 12/06/2023 AMRATIYA BAI 1746004026WL004030 AMRATIYA BAI 00415 SBIN0012189 1260 1260 Processed 16/06/2023 383705578 AMRATIYABAI CENTRAL BANK OF INDIA(607115)
571 PUSHPRAJGARH MP-46-004-026-001/110-B
(CANDANIYA) 		1746004026NRG24090620230097820 12/06/2023 HRADAY VATI 1746004026WL004030 HRADAY VATI 00415 SBIN0012189 720 720 Processed 16/06/2023 383705578 HRADAYVATI FINO PAYMENTS BANK LTD(608001)
572 PUSHPRAJGARH MP-46-004-026-001/115-B
(CANDANIYA) 		1746004026NRG24090620230097821 12/06/2023 MEERA BAI 1746004026WL004030 MEERA BAI 00415 SBIN0012189 1260 1260 Processed 16/06/2023 383705578 MEERABAI STATE BANK OF INDIA(508548)
573 PUSHPRAJGARH MP-46-004-026-001/116-B
(CANDANIYA) 		1746004026NRG24090620230097822 12/06/2023 GIRJA BAI 1746004026WL004030 GIRJA BAI 00415 SBIN0012189 1260 1260 Processed 16/06/2023 383705578 GIRJABAI FINO PAYMENTS BANK LTD(608001)
574 PUSHPRAJGARH MP-46-004-026-001/41
(CANDANIYA) 		1746004026NRG24090620230097828 12/06/2023 JHIRMAT BAI 1746004026WL004030 JHIRMAT BAI 00415 SBIN0012189 1260 1260 Processed 16/06/2023 383705578 JHIRMATBAI AIRTEL PAYMENTS BANK LIMITED(990288)
575 PUSHPRAJGARH MP-46-004-026-001/45-C
(CANDANIYA) 		1746004026NRG24090620230097829 12/06/2023 SANGITA DEVI 1746004026WL004030 SANGITA DEVI 00415 SBIN0012189 1260 1260 Processed 16/06/2023 383705578 SANGITADEVI CENTRAL BANK OF INDIA(607115)
576 PUSHPRAJGARH MP-46-004-026-001/5
(CANDANIYA) 		1746004026NRG24090620230097830 12/06/2023 INDAR SINGH 1746004026WL004030 INDAR SINGH 00415 SBIN0012189 1260 1260 Processed 16/06/2023 383705578 INDARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
577 PUSHPRAJGARH MP-46-004-026-001/80
(CANDANIYA) 		1746004026NRG24090620230097833 12/06/2023 GUJRATIYA BAI 1746004026WL004030 GUJRATIYA BAI 00415 SBIN0012189 1260 1260 Processed 16/06/2023 383705578 GUJRATIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
578 PUSHPRAJGARH MP-46-004-026-001/89
(CANDANIYA) 		1746004026NRG24090620230097834 12/06/2023 MANMAT BAI 1746004026WL004030 MANMAT BAI 00415 SBIN0012189 1260 1260 Processed 16/06/2023 383705578 MANMATBAI STATE BANK OF INDIA(508548)
579 PUSHPRAJGARH MP-46-004-026-001/90
(CANDANIYA) 		1746004026NRG24090620230097835 12/06/2023 KUNDAN SINGH MARAVI 1746004026WL004030 KUNDAN SINGH MARAVI 00415 SBIN0012189 1080 1080 Processed 16/06/2023 383705578 KUNDANSINGHMARAVI AIRTEL PAYMENTS BANK LIMITED(990288)
580 PUSHPRAJGARH MP-46-004-026-003/160-B
(CANDANIYA) 		1746004026NRG24090620230097838 12/06/2023 RAMJAS MARABI 1746004026WL004030 RAMJAS MARABI 00415 SBIN0012189 1260 1260 Processed 16/06/2023 383705578 RAMJASMARABI CENTRAL BANK OF INDIA(607115)
581 PUSHPRAJGARH MP-46-004-031-001/192-A
(DEORI) 		1746004000NRG24110620230106649 12/06/2023 KAMLESHWARI BAI 1746004WL004411 KAMLESHWARI BAI 00415 SBIN0012189 1505 1505 Processed 16/06/2023 383705578 KAMLESHWARIBAI STATE BANK OF INDIA(508548)
582 PUSHPRAJGARH MP-46-004-031-001/195
(DEORI) 		1746004000NRG24110620230106650 12/06/2023 Bhan Singh 1746004WL004411 Bhan Singh 00415 SBIN0012189 1505 1505 Processed 16/06/2023 383705578 BhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
583 PUSHPRAJGARH MP-46-004-031-001/299-A
(DEORI) 		1746004000NRG24110620230106771 12/06/2023 THAN SINGH 1746004WL004413 THAN SINGH 00415 SBIN0012189 1320 1320 Processed 16/06/2023 383705578 THANSINGH STATE BANK OF INDIA(508548)
584 PUSHPRAJGARH MP-46-004-031-001/59-B
(DEORI) 		1746004000NRG24110620230106779 12/06/2023 Ram Singh 1746004WL004413 Ram Singh 00415 SBIN0012189 1320 1320 Processed 16/06/2023 383705578 RamSingh STATE BANK OF INDIA(508548)
585 PUSHPRAJGARH MP-46-004-031-001/63-A
(DEORI) 		1746004000NRG24110620230106782 12/06/2023 SEETA BAI 1746004WL004413 SEETA BAI 00415 SBIN0012189 220 220 Processed 16/06/2023 383705578 SEETABAI STATE BANK OF INDIA(508548)
586 PUSHPRAJGARH MP-46-004-031-001/63-C
(DEORI) 		1746004000NRG24110620230106783 12/06/2023 Chamrin bai 1746004WL004413 Chamrin bai 00415 SBIN0012189 1320 1320 Processed 16/06/2023 383705578 Chamrinbai STATE BANK OF INDIA(508548)
587 PUSHPRAJGARH MP-46-004-034-001/180
(DHARHARKALA) 		1746004000NRG24100620230104568 12/06/2023 MOTI LAL 1746004WL004325 MOTI LAL 00415 SBIN0012189 1428 1428 Processed 16/06/2023 383705578 MOTILAL STATE BANK OF INDIA(508548)
588 PUSHPRAJGARH MP-46-004-034-001/73
(DHARHARKALA) 		1746004000NRG24100620230104569 12/06/2023 MATIYA BAI 1746004WL004325 MATIYA BAI 00415 SBIN0012189 1428 1428 Processed 16/06/2023 383705578 MATIYABAI STATE BANK OF INDIA(508548)
589 PUSHPRAJGARH MP-46-004-034-002/1-A
(DHARHARKALA) 		1746004000NRG24100620230104571 12/06/2023 PHAGGAN YADAV 1746004WL004325 PHAGGAN YADAV 00415 SBIN0012189 1428 1428 Processed 16/06/2023 383705578 PHAGGANYADAV STATE BANK OF INDIA(508548)
590 PUSHPRAJGARH MP-46-004-034-002/10
(DHARHARKALA) 		1746004000NRG24100620230104573 12/06/2023 AMEER VATI BAI 1746004WL004325 AMEER VATI BAI 00415 SBIN0012189 1428 1428 Processed 16/06/2023 383705578 AMEERVATIBAI STATE BANK OF INDIA(508548)
591 PUSHPRAJGARH MP-46-004-034-002/10
(DHARHARKALA) 		1746004000NRG24100620230104572 12/06/2023 DHEERAN PRASAD 1746004WL004325 DHEERAN PRASAD 00415 SBIN0012189 1428 1428 Processed 16/06/2023 383705578 DHEERANPRASAD STATE BANK OF INDIA(508548)
592 PUSHPRAJGARH MP-46-004-034-002/15
(DHARHARKALA) 		1746004000NRG24100620230104575 12/06/2023 SUBHASH DHURWEY 1746004WL004325 SUBHASH DHURWEY 00415 SBIN0012189 1428 1428 Processed 16/06/2023 383705578 SUBHASHDHURWEY STATE BANK OF INDIA(508548)
593 PUSHPRAJGARH MP-46-004-034-002/16
(DHARHARKALA) 		1746004000NRG24100620230104576 12/06/2023 Ganeshiya bai 1746004WL004325 Ganeshiya bai 00415 SBIN0012189 1428 1428 Processed 16/06/2023 383705578 Ganeshiyabai STATE BANK OF INDIA(508548)
594 PUSHPRAJGARH MP-46-004-034-002/2-A
(DHARHARKALA) 		1746004000NRG24100620230104579 12/06/2023 SAVITRI BAI 1746004WL004325 SAVITRI BAI 00415 SBIN0012189 1428 1428 Processed 16/06/2023 383705578 SAVITRIBAI STATE BANK OF INDIA(508548)
595 PUSHPRAJGARH MP-46-004-034-002/20
(DHARHARKALA) 		1746004000NRG24100620230104581 12/06/2023 Jaymati bai 1746004WL004325 Jaymati bai 00415 SBIN0012189 1428 1428 Processed 16/06/2023 383705578 Jaymatibai STATE BANK OF INDIA(508548)
596 PUSHPRAJGARH MP-46-004-034-002/22
(DHARHARKALA) 		1746004000NRG24100620230104583 12/06/2023 SUKHAI SINGH 1746004WL004325 SUKHAI SINGH 00415 SBIN0012189 1428 1428 Processed 16/06/2023 383705578 SUKHAISINGH STATE BANK OF INDIA(508548)
597 PUSHPRAJGARH MP-46-004-034-002/27
(DHARHARKALA) 		1746004000NRG24100620230104584 12/06/2023 Jhuniya bai 1746004WL004325 Jhuniya bai 00415 SBIN0012189 1428 1428 Processed 16/06/2023 383705578 Jhuniyabai STATE BANK OF INDIA(508548)
598 PUSHPRAJGARH MP-46-004-034-002/30
(DHARHARKALA) 		1746004000NRG24100620230104586 12/06/2023 KIRTAN SINGH 1746004WL004325 KIRTAN SINGH 00415 SBIN0012189 1428 1428 Processed 16/06/2023 383705578 KIRTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
599 PUSHPRAJGARH MP-46-004-034-002/31
(DHARHARKALA) 		1746004000NRG24100620230104588 12/06/2023 GANPAT SINGH 1746004WL004325 GANPAT SINGH 00415 SBIN0012189 1428 1428 Processed 16/06/2023 383705578 GANPATSINGH STATE BANK OF INDIA(508548)
600 PUSHPRAJGARH MP-46-004-034-002/34
(DHARHARKALA) 		1746004000NRG24100620230104589 12/06/2023 BHAIYA SINGH 1746004WL004325 BHAIYA SINGH 00415 SBIN0012189 1428 1428 Processed 16/06/2023 383705578 BHAIYASINGH STATE BANK OF INDIA(508548)
601 PUSHPRAJGARH MP-46-004-034-002/36
(DHARHARKALA) 		1746004000NRG24100620230104591 12/06/2023 KUNWAR SIGH 1746004WL004325 KUNWAR SIGH 00415 SBIN0012189 1428 1428 Processed 16/06/2023 383705578 KUNWARSIGH STATE BANK OF INDIA(508548)
602 PUSHPRAJGARH MP-46-004-034-002/36-A
(DHARHARKALA) 		1746004000NRG24100620230104592 12/06/2023 SARAN SINGH 1746004WL004325 SARAN SINGH 00415 SBIN0012189 1428 1428 Processed 16/06/2023 383705578 SARANSINGH STATE BANK OF INDIA(508548)
603 PUSHPRAJGARH MP-46-004-034-002/4
(DHARHARKALA) 		1746004000NRG24100620230104593 12/06/2023 SULTAN SINGH 1746004WL004325 SULTAN SINGH 00415 SBIN0012189 1428 1428 Processed 16/06/2023 383705578 SULTANSINGH STATE BANK OF INDIA(508548)
604 PUSHPRAJGARH MP-46-004-034-002/42
(DHARHARKALA) 		1746004000NRG24100620230104594 12/06/2023 JANKI BAI 1746004WL004325 JANKI BAI 00415 SBIN0012189 1428 1428 Processed 16/06/2023 383705578 JANKIBAI STATE BANK OF INDIA(508548)
605 PUSHPRAJGARH MP-46-004-034-002/42
(DHARHARKALA) 		1746004000NRG24100620230104595 12/06/2023 Ompratap singh 1746004WL004325 Ompratap singh 00415 SBIN0012189 1428 1428 Processed 16/06/2023 383705578 Ompratapsingh STATE BANK OF INDIA(508548)
606 PUSHPRAJGARH MP-46-004-034-002/46-B
(DHARHARKALA) 		1746004000NRG24100620230104596 12/06/2023 Dhirajiya 1746004WL004325 Dhirajiya 00415 SBIN0012189 1428 1428 Processed 16/06/2023 383705578 Dhirajiya STATE BANK OF INDIA(508548)
607 PUSHPRAJGARH MP-46-004-034-002/48-A
(DHARHARKALA) 		1746004000NRG24100620230104597 12/06/2023 suresh pasad 1746004WL004325 suresh pasad 00415 SBIN0012189 1428 1428 Rejected 16/06/2023 383705578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 PUSHPRAJGARH MP-46-004-034-002/5
(DHARHARKALA) 		1746004000NRG24100620230104598 12/06/2023 Nanki bai 1746004WL004325 Nanki bai 00415 SBIN0012189 1428 1428 Processed 16/06/2023 383705578 Nankibai STATE BANK OF INDIA(508548)
609 PUSHPRAJGARH MP-46-004-034-002/53-A
(DHARHARKALA) 		1746004000NRG24100620230104600 12/06/2023 MANTI BAI 1746004WL004325 MANTI BAI 00415 SBIN0012189 1428 1428 Processed 16/06/2023 383705578 MANTIBAI STATE BANK OF INDIA(508548)
610 PUSHPRAJGARH MP-46-004-034-002/58
(DHARHARKALA) 		1746004000NRG24100620230104601 12/06/2023 damodar prasad yadav 1746004WL004325 damodar prasad yadav 00415 SBIN0012189 1428 1428 Processed 16/06/2023 383705578 damodarprasadyadav STATE BANK OF INDIA(508548)
611 PUSHPRAJGARH MP-46-004-034-002/58-B
(DHARHARKALA) 		1746004000NRG24100620230104602 12/06/2023 virsha bai 1746004WL004325 virsha bai 00415 SBIN0012189 1428 1428 Processed 16/06/2023 383705578 virshabai STATE BANK OF INDIA(508548)
612 PUSHPRAJGARH MP-46-004-034-002/59
(DHARHARKALA) 		1746004000NRG24100620230104603 12/06/2023 Gudiya bai 1746004WL004325 Gudiya bai 00415 SBIN0012189 1428 1428 Processed 16/06/2023 383705578 Gudiyabai STATE BANK OF INDIA(508548)
613 PUSHPRAJGARH MP-46-004-034-002/65
(DHARHARKALA) 		1746004000NRG24100620230104606 12/06/2023 samarjeet singh 1746004WL004325 samarjeet singh 00415 SBIN0012189 1428 1428 Processed 16/06/2023 383705578 samarjeetsingh STATE BANK OF INDIA(508548)
614 PUSHPRAJGARH MP-46-004-048-001/116-A
(HARRAI) 		1746004048NRG24100620230103288 12/06/2023 sushila 1746004048WL004232 sushila 00415 SBIN0012189 1400 1400 Processed 16/06/2023 383705578 sushila STATE BANK OF INDIA(508548)
615 PUSHPRAJGARH MP-46-004-048-001/126
(HARRAI) 		1746004048NRG24100620230103289 12/06/2023 PANNU PRASAD 1746004048WL004232 PANNU PRASAD 00415 SBIN0012189 1400 1400 Processed 16/06/2023 383705578 PANNUPRASAD FINO PAYMENTS BANK LTD(608001)
616 PUSHPRAJGARH MP-46-004-048-001/126
(HARRAI) 		1746004048NRG24100620230103290 12/06/2023 PANNU PRASAD 1746004048WL004232 PANNU PRASAD 00415 SBIN0012189 1400 1400 Processed 16/06/2023 383705578 PANNUPRASAD STATE BANK OF INDIA(508548)
617 PUSHPRAJGARH MP-46-004-048-001/187-B
(HARRAI) 		1746004048NRG24100620230103297 12/06/2023 menka 1746004048WL004232 menka 00415 SBIN0012189 1400 1400 Processed 16/06/2023 383705578 menka STATE BANK OF INDIA(508548)
618 PUSHPRAJGARH MP-46-004-048-001/187-B
(HARRAI) 		1746004048NRG24100620230103298 12/06/2023 menka 1746004048WL004232 menka 00415 SBIN0012189 1400 1400 Processed 16/06/2023 383705578 menka STATE BANK OF INDIA(508548)
619 PUSHPRAJGARH MP-46-004-048-001/230
(HARRAI) 		1746004048NRG24100620230103302 12/06/2023 KUNDAN SINGH 1746004048WL004232 KUNDAN SINGH 00415 SBIN0012189 1400 1400 Processed 16/06/2023 383705578 KUNDANSINGH STATE BANK OF INDIA(508548)
620 PUSHPRAJGARH MP-46-004-048-001/230
(HARRAI) 		1746004048NRG24100620230103303 12/06/2023 MANGLI BAI 1746004048WL004232 MANGLI BAI 00415 SBIN0012189 1400 1400 Processed 16/06/2023 383705578 MANGLIBAI STATE BANK OF INDIA(508548)
621 PUSHPRAJGARH MP-46-004-048-001/347-B
(HARRAI) 		1746004048NRG24100620230103316 12/06/2023 MAHAJAN SINGH 1746004048WL004232 MAHAJAN SINGH 00415 SBIN0012189 1400 1400 Processed 16/06/2023 383705578 MAHAJANSINGH STATE BANK OF INDIA(508548)
622 PUSHPRAJGARH MP-46-004-048-001/347-B
(HARRAI) 		1746004048NRG24100620230103317 12/06/2023 MAHAJAN SINGH 1746004048WL004232 MAHAJAN SINGH 00415 SBIN0012189 1400 1400 Processed 16/06/2023 383705578 MAHAJANSINGH STATE BANK OF INDIA(508548)
623 PUSHPRAJGARH MP-46-004-048-001/457
(HARRAI) 		1746004048NRG24100620230103333 12/06/2023 Samarvati 1746004048WL004232 Samarvati 00415 SBIN0012189 1400 1400 Processed 16/06/2023 383705578 Samarvati STATE BANK OF INDIA(508548)
624 PUSHPRAJGARH MP-46-004-048-001/482
(HARRAI) 		1746004048NRG24100620230103335 12/06/2023 Jehar 1746004048WL004232 Jehar 00415 SBIN0012189 1400 1400 Processed 16/06/2023 383705578 Jehar STATE BANK OF INDIA(508548)
625 PUSHPRAJGARH MP-46-004-048-001/482
(HARRAI) 		1746004048NRG24100620230103336 12/06/2023 jehar singh 1746004048WL004232 jehar singh 00415 SBIN0012189 1400 1400 Processed 16/06/2023 383705578 jeharsingh NARMADA JHABUA GRAMIN BANK(508515)
626 PUSHPRAJGARH MP-46-004-048-001/63
(HARRAI) 		1746004048NRG24100620230103337 12/06/2023 DAYAVATI 1746004048WL004232 DAYAVATI 00415 SBIN0012189 1400 1400 Processed 16/06/2023 383705578 DAYAVATI STATE BANK OF INDIA(508548)
627 PUSHPRAJGARH MP-46-004-048-001/63
(HARRAI) 		1746004048NRG24100620230103338 12/06/2023 DAYAVATI 1746004048WL004232 DAYAVATI 00415 SBIN0012189 1400 1400 Processed 16/06/2023 383705578 DAYAVATI STATE BANK OF INDIA(508548)
628 PUSHPRAJGARH MP-46-004-048-001/81
(HARRAI) 		1746004048NRG24100620230103342 12/06/2023 BASORI LAL 1746004048WL004232 BASORI LAL 00415 SBIN0012189 1400 1400 Processed 16/06/2023 383705578 BASORILAL STATE BANK OF INDIA(508548)
629 PUSHPRAJGARH MP-46-004-054-003/71-B
(JEELANG) 		1746004054NRG24100620230105761 12/06/2023 SEKHI BAI 1746004054WL004386 SEKHI BAI 00415 SBIN0012189 1400 1400 Processed 16/06/2023 383705578 SEKHIBAI STATE BANK OF INDIA(508548)
630 PUSHPRAJGARH MP-46-004-054-003/72
(JEELANG) 		1746004054NRG24100620230105762 12/06/2023 MANNU SINGH 1746004054WL004386 MANNU SINGH 00415 SBIN0012189 1400 1400 Processed 16/06/2023 383705578 MANNUSINGH STATE BANK OF INDIA(508548)
631 PUSHPRAJGARH MP-46-004-054-003/72-A
(JEELANG) 		1746004054NRG24100620230105763 12/06/2023 sonvati bai 1746004054WL004386 sonvati bai 00415 SBIN0012189 1400 1400 Processed 16/06/2023 383705578 sonvatibai STATE BANK OF INDIA(508548)
632 PUSHPRAJGARH MP-46-004-055-001/128
(JUHILI) 		1746004055NRG24120620230111756 12/06/2023 Phool bai 1746004055WL004588 Phool bai 00415 SBIN0012189 1260 1260 Processed 16/06/2023 383705578 Phoolbai STATE BANK OF INDIA(508548)
633 PUSHPRAJGARH MP-46-004-055-001/129
(JUHILI) 		1746004055NRG24120620230111757 12/06/2023 Krishna singh 1746004055WL004588 Krishna singh 00415 SBIN0012189 1260 1260 Processed 16/06/2023 383705578 Krishnasingh STATE BANK OF INDIA(508548)
634 PUSHPRAJGARH MP-46-004-055-001/132-A
(JUHILI) 		1746004055NRG24120620230111758 12/06/2023 BUDDHU SINGH 1746004055WL004588 BUDDHU SINGH 00415 SBIN0012189 1260 1260 Rejected 16/06/2023 383705578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 PUSHPRAJGARH MP-46-004-055-001/144
(JUHILI) 		1746004055NRG24120620230111781 12/06/2023 amasiya bai 1746004055WL004589 amasiya bai 00415 SBIN0012189 170 170 Processed 16/06/2023 383705578 amasiyabai STATE BANK OF INDIA(508548)
636 PUSHPRAJGARH MP-46-004-055-001/180-A
(JUHILI) 		1746004055NRG24120620230111759 12/06/2023 GANGA SINGH 1746004055WL004588 GANGA SINGH 00415 SBIN0012189 180 180 Processed 16/06/2023 383705578 GANGASINGH STATE BANK OF INDIA(508548)
637 PUSHPRAJGARH MP-46-004-055-001/180-A
(JUHILI) 		1746004055NRG24120620230111760 12/06/2023 GANGA SINGH 1746004055WL004588 GANGA SINGH 00415 SBIN0012189 1260 1260 Processed 16/06/2023 383705578 GANGASINGH STATE BANK OF INDIA(508548)
638 PUSHPRAJGARH MP-46-004-055-001/202
(JUHILI) 		1746004055NRG24120620230111762 12/06/2023 Bajrahin bai 1746004055WL004588 Bajrahin bai 00415 SBIN0012189 1260 1260 Processed 16/06/2023 383705578 Bajrahinbai STATE BANK OF INDIA(508548)
639 PUSHPRAJGARH MP-46-004-055-001/202
(JUHILI) 		1746004055NRG24120620230111761 12/06/2023 PARAMSUKH SINGH 1746004055WL004588 PARAMSUKH SINGH 00415 SBIN0012189 1080 1080 Processed 16/06/2023 383705578 PARAMSUKHSINGH STATE BANK OF INDIA(508548)
640 PUSHPRAJGARH MP-46-004-055-001/210-B
(JUHILI) 		1746004055NRG24120620230111764 12/06/2023 MANOJ SINGH 1746004055WL004588 MANOJ SINGH 00415 SBIN0012189 720 720 Processed 16/06/2023 383705578 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
641 PUSHPRAJGARH MP-46-004-055-001/210-B
(JUHILI) 		1746004055NRG24120620230111763 12/06/2023 Parwavti bai 1746004055WL004588 Parwavti bai 00415 SBIN0012189 900 900 Processed 16/06/2023 383705578 Parwavtibai STATE BANK OF INDIA(508548)
642 PUSHPRAJGARH MP-46-004-055-001/226
(JUHILI) 		1746004055NRG24120620230111765 12/06/2023 PHUNDELAL SINGH 1746004055WL004588 PHUNDELAL SINGH 00415 SBIN0012189 1080 1080 Processed 16/06/2023 383705578 PHUNDELALSINGH STATE BANK OF INDIA(508548)
643 PUSHPRAJGARH MP-46-004-055-001/226
(JUHILI) 		1746004055NRG24120620230111766 12/06/2023 Sukhmanti bai 1746004055WL004588 Sukhmanti bai 00415 SBIN0012189 1260 1260 Processed 16/06/2023 383705578 Sukhmantibai STATE BANK OF INDIA(508548)
644 PUSHPRAJGARH MP-46-004-055-001/237
(JUHILI) 		1746004055NRG24120620230111767 12/06/2023 PHUL SINGH 1746004055WL004588 PHUL SINGH 00415 SBIN0012189 1260 1260 Processed 16/06/2023 383705578 PHULSINGH STATE BANK OF INDIA(508548)
645 PUSHPRAJGARH MP-46-004-055-001/237-A
(JUHILI) 		1746004055NRG24120620230111768 12/06/2023 PHOOL BAI 1746004055WL004588 PHOOL BAI 00415 SBIN0012189 1260 1260 Processed 16/06/2023 383705578 PHOOLBAI STATE BANK OF INDIA(508548)
646 PUSHPRAJGARH MP-46-004-055-001/241
(JUHILI) 		1746004055NRG24120620230111769 12/06/2023 kunti bai 1746004055WL004588 kunti bai 00415 SBIN0012189 1260 1260 Processed 16/06/2023 383705578 kuntibai STATE BANK OF INDIA(508548)
647 PUSHPRAJGARH MP-46-004-055-001/251
(JUHILI) 		1746004055NRG24120620230111732 12/06/2023 Chuniya bai 1746004055WL004587 Chuniya bai 00415 SBIN0012189 1020 1020 Rejected 16/06/2023 383705578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 PUSHPRAJGARH MP-46-004-055-001/263
(JUHILI) 		1746004055NRG24120620230111733 12/06/2023 BHOLA SINGH 1746004055WL004587 BHOLA SINGH 00415 SBIN0012189 1020 1020 Processed 16/06/2023 383705578 BHOLASINGH STATE BANK OF INDIA(508548)
649 PUSHPRAJGARH MP-46-004-055-001/263
(JUHILI) 		1746004055NRG24120620230111734 12/06/2023 Sonkali bai 1746004055WL004587 Sonkali bai 00415 SBIN0012189 1020 1020 Processed 16/06/2023 383705578 Sonkalibai STATE BANK OF INDIA(508548)
650 PUSHPRAJGARH MP-46-004-055-001/277
(JUHILI) 		1746004055NRG24120620230111736 12/06/2023 Anita devi 1746004055WL004587 Anita devi 00415 SBIN0012189 1020 1020 Processed 16/06/2023 383705578 Anitadevi STATE BANK OF INDIA(508548)
651 PUSHPRAJGARH MP-46-004-055-001/277
(JUHILI) 		1746004055NRG24120620230111735 12/06/2023 basant singh 1746004055WL004587 basant singh 00415 SBIN0012189 850 850 Processed 16/06/2023 383705578 basantsingh STATE BANK OF INDIA(508548)
652 PUSHPRAJGARH MP-46-004-055-001/280
(JUHILI) 		1746004055NRG24120620230111770 12/06/2023 Adhraj singh 1746004055WL004588 Adhraj singh 00415 SBIN0012189 1260 1260 Processed 16/06/2023 383705578 Adhrajsingh STATE BANK OF INDIA(508548)
653 PUSHPRAJGARH MP-46-004-055-001/29
(JUHILI) 		1746004055NRG24120620230111771 12/06/2023 Shanti bai 1746004055WL004588 Shanti bai 00415 SBIN0012189 1260 1260 Processed 16/06/2023 383705578 Shantibai STATE BANK OF INDIA(508548)
654 PUSHPRAJGARH MP-46-004-055-001/31-B
(JUHILI) 		1746004055NRG24120620230111772 12/06/2023 man singh 1746004055WL004588 man singh 00415 SBIN0012189 180 180 Processed 16/06/2023 383705578 mansingh STATE BANK OF INDIA(508548)
655 PUSHPRAJGARH MP-46-004-055-001/37
(JUHILI) 		1746004055NRG24120620230111737 12/06/2023 GUPTA SINGH 1746004055WL004587 GUPTA SINGH 00415 SBIN0012189 850 850 Processed 16/06/2023 383705578 GUPTASINGH STATE BANK OF INDIA(508548)
656 PUSHPRAJGARH MP-46-004-055-001/53
(JUHILI) 		1746004055NRG24120620230111785 12/06/2023 MAHESH SINGH 1746004055WL004589 MAHESH SINGH 00415 SBIN0012189 680 680 Processed 16/06/2023 383705578 MAHESHSINGH STATE BANK OF INDIA(508548)
657 PUSHPRAJGARH MP-46-004-055-001/57
(JUHILI) 		1746004055NRG24120620230111786 12/06/2023 TEERATH YADAV 1746004055WL004589 TEERATH YADAV 00415 SBIN0012189 340 340 Processed 16/06/2023 383705578 TEERATHYADAV STATE BANK OF INDIA(508548)
658 PUSHPRAJGARH MP-46-004-055-001/67
(JUHILI) 		1746004055NRG24120620230111739 12/06/2023 Phool bai 1746004055WL004587 Phool bai 00415 SBIN0012189 1020 1020 Processed 16/06/2023 383705578 Phoolbai STATE BANK OF INDIA(508548)
659 PUSHPRAJGARH MP-46-004-055-001/67-A
(JUHILI) 		1746004055NRG24120620230111740 12/06/2023 ajay singh 1746004055WL004587 ajay singh 00415 SBIN0012189 1020 1020 Processed 16/06/2023 383705578 ajaysingh STATE BANK OF INDIA(508548)
660 PUSHPRAJGARH MP-46-004-055-001/67-A
(JUHILI) 		1746004055NRG24120620230111741 12/06/2023 SHYAMWATI 1746004055WL004587 SHYAMWATI 00415 SBIN0012189 1020 1020 Processed 16/06/2023 383705578 SHYAMWATI STATE BANK OF INDIA(508548)
661 PUSHPRAJGARH MP-46-004-055-001/69
(JUHILI) 		1746004055NRG24120620230111742 12/06/2023 Mohvati bai 1746004055WL004587 Mohvati bai 00415 SBIN0012189 1020 1020 Processed 16/06/2023 383705578 Mohvatibai STATE BANK OF INDIA(508548)
662 PUSHPRAJGARH MP-46-004-055-001/70-A
(JUHILI) 		1746004055NRG24120620230111774 12/06/2023 Leela bati bai 1746004055WL004588 Leela bati bai 00415 SBIN0012189 1260 1260 Processed 16/06/2023 383705578 Leelabatibai STATE BANK OF INDIA(508548)
663 PUSHPRAJGARH MP-46-004-055-001/71-B
(JUHILI) 		1746004055NRG24120620230111744 12/06/2023 Neelvati bai 1746004055WL004587 Neelvati bai 00415 SBIN0012189 1020 1020 Processed 16/06/2023 383705578 Neelvatibai STATE BANK OF INDIA(508548)
664 PUSHPRAJGARH MP-46-004-055-001/73
(JUHILI) 		1746004055NRG24120620230111775 12/06/2023 RAJKUMAR SINGH 1746004055WL004588 RAJKUMAR SINGH 00415 SBIN0012189 1260 1260 Processed 16/06/2023 383705578 RAJKUMARSINGH STATE BANK OF INDIA(508548)
665 PUSHPRAJGARH MP-46-004-055-001/74
(JUHILI) 		1746004055NRG24120620230111745 12/06/2023 BAKSU SINGH 1746004055WL004587 BAKSU SINGH 00415 SBIN0012189 1020 1020 Processed 16/06/2023 383705578 BAKSUSINGH STATE BANK OF INDIA(508548)
666 PUSHPRAJGARH MP-46-004-055-001/74
(JUHILI) 		1746004055NRG24120620230111746 12/06/2023 BAKSU SINGH 1746004055WL004587 BAKSU SINGH 00415 SBIN0012189 1020 1020 Processed 16/06/2023 383705578 BAKSUSINGH CENTRAL BANK OF INDIA(607115)
667 PUSHPRAJGARH MP-46-004-055-001/75
(JUHILI) 		1746004055NRG24120620230111747 12/06/2023 Mahesh singh 1746004055WL004587 Mahesh singh 00415 SBIN0012189 1020 1020 Processed 16/06/2023 383705578 Maheshsingh STATE BANK OF INDIA(508548)
668 PUSHPRAJGARH MP-46-004-055-001/91-A
(JUHILI) 		1746004055NRG24120620230111749 12/06/2023 HEMRAJ 1746004055WL004587 HEMRAJ 00415 SBIN0012189 1020 1020 Processed 16/06/2023 383705578 HEMRAJ STATE BANK OF INDIA(508548)
669 PUSHPRAJGARH MP-46-004-055-001/92-A
(JUHILI) 		1746004055NRG24120620230111777 12/06/2023 Kusum bai 1746004055WL004588 Kusum bai 00415 SBIN0012189 1260 1260 Processed 16/06/2023 383705578 Kusumbai STATE BANK OF INDIA(508548)
670 PUSHPRAJGARH MP-46-004-055-001/92-A
(JUHILI) 		1746004055NRG24120620230111776 12/06/2023 VIJAY SINGH 1746004055WL004588 VIJAY SINGH 00415 SBIN0012189 1260 1260 Processed 16/06/2023 383705578 VIJAYSINGH STATE BANK OF INDIA(508548)
671 PUSHPRAJGARH MP-46-004-055-001/92-B
(JUHILI) 		1746004055NRG24120620230111751 12/06/2023 Hemvati bai 1746004055WL004587 Hemvati bai 00415 SBIN0012189 1020 1020 Processed 16/06/2023 383705578 Hemvatibai STATE BANK OF INDIA(508548)
672 PUSHPRAJGARH MP-46-004-055-001/94
(JUHILI) 		1746004055NRG24120620230111752 12/06/2023 Ramadhar 1746004055WL004587 Ramadhar 00415 SBIN0012189 1020 1020 Processed 16/06/2023 383705578 Ramadhar STATE BANK OF INDIA(508548)
673 PUSHPRAJGARH MP-46-004-055-001/94
(JUHILI) 		1746004055NRG24120620230111753 12/06/2023 Rukmani bai 1746004055WL004587 Rukmani bai 00415 SBIN0012189 1020 1020 Processed 16/06/2023 383705578 Rukmanibai STATE BANK OF INDIA(508548)
674 PUSHPRAJGARH MP-46-004-055-001/96-A
(JUHILI) 		1746004055NRG24120620230111754 12/06/2023 LOKVATI DEVI 1746004055WL004587 LOKVATI DEVI 00415 SBIN0012189 1020 1020 Processed 16/06/2023 383705578 LOKVATIDEVI STATE BANK OF INDIA(508548)
675 PUSHPRAJGARH MP-46-004-055-001/97
(JUHILI) 		1746004055NRG24120620230111755 12/06/2023 BUDDHU SINGH 1746004055WL004587 BUDDHU SINGH 00415 SBIN0012189 1020 1020 Processed 16/06/2023 383705578 BUDDHUSINGH STATE BANK OF INDIA(508548)
676 PUSHPRAJGARH MP-46-004-055-001/98
(JUHILI) 		1746004055NRG24120620230111780 12/06/2023 ANNDA SINGH 1746004055WL004588 ANNDA SINGH 00415 SBIN0012189 1260 1260 Processed 16/06/2023 383705578 ANNDASINGH STATE BANK OF INDIA(508548)
677 PUSHPRAJGARH MP-46-004-063-002/113
(KEKARIYA) 		1746004000NRG24110620230110269 12/06/2023 BHAIYALAL SINGH 1746004WL004538 BHAIYALAL SINGH 00415 SBIN0012189 1330 1330 Processed 16/06/2023 383705578 BHAIYALALSINGH STATE BANK OF INDIA(508548)
678 PUSHPRAJGARH MP-46-004-063-002/85
(KEKARIYA) 		1746004000NRG24110620230110297 12/06/2023 PRIYANKA 1746004WL004538 PRIYANKA 00415 SBIN0012189 1330 1330 Processed 16/06/2023 383705578 PRIYANKA STATE BANK OF INDIA(508548)
679 PUSHPRAJGARH MP-46-004-064-001/173
(KHAJURWAR) 		1746004000NRG24100620230104814 12/06/2023 Anti bai 1746004WL004332 Anti bai 00415 SBIN0012189 1540 1540 Processed 16/06/2023 383705578 Antibai STATE BANK OF INDIA(508548)
680 PUSHPRAJGARH MP-46-004-064-001/249
(KHAJURWAR) 		1746004000NRG24100620230104453 12/06/2023 Javatri 1746004WL004321 Javatri 00415 SBIN0012189 1760 1760 Processed 16/06/2023 383705578 Javatri STATE BANK OF INDIA(508548)
681 PUSHPRAJGARH MP-46-004-064-001/58
(KHAJURWAR) 		1746004000NRG24100620230103455 12/06/2023 RAJESH KUMAR 1746004WL004259 RAJESH KUMAR 00415 SBIN0012189 1470 1470 Processed 16/06/2023 383705578 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
682 PUSHPRAJGARH MP-46-004-064-001/58
(KHAJURWAR) 		1746004000NRG24100620230103454 12/06/2023 RAJESH KUMAR. 1746004WL004259 RAJESH KUMAR. 00415 SBIN0012189 1470 1470 Processed 16/06/2023 383705578 RAJESHKUMAR. STATE BANK OF INDIA(508548)
683 PUSHPRAJGARH MP-46-004-064-002/173-A
(KHAJURWAR) 		1746004000NRG24100620230104464 12/06/2023 Janta Bai 1746004WL004321 Janta Bai 00415 SBIN0012189 1760 1760 Processed 16/06/2023 383705578 JantaBai STATE BANK OF INDIA(508548)
684 PUSHPRAJGARH MP-46-004-064-002/173-B
(KHAJURWAR) 		1746004000NRG24100620230104466 12/06/2023 Garjan singh 1746004WL004321 Garjan singh 00415 SBIN0012189 1760 1760 Processed 16/06/2023 383705578 Garjansingh STATE BANK OF INDIA(508548)
685 PUSHPRAJGARH MP-46-004-064-002/173-B
(KHAJURWAR) 		1746004000NRG24100620230104465 12/06/2023 Garjan singh 1746004WL004321 Garjan singh 00415 SBIN0012189 1760 1760 Rejected 16/06/2023 383705578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 PUSHPRAJGARH MP-46-004-068-001/100
(KHENTGAON) 		1746004068NRG24100620230104198 12/06/2023 RAJU SINGH 1746004068WL004297 RAJU SINGH 00415 SBIN0012189 1260 1260 Processed 16/06/2023 383705578 RAJUSINGH STATE BANK OF INDIA(508548)
687 PUSHPRAJGARH MP-46-004-068-001/377-C
(KHENTGAON) 		1746004068NRG24100620230104226 12/06/2023 HEMLATA 1746004068WL004297 HEMLATA 00415 SBIN0012189 1260 1260 Rejected 16/06/2023 383705578 Aadhaar Number not Mapped to Account Number
688 PUSHPRAJGARH MP-46-004-068-001/385-C
(KHENTGAON) 		1746004068NRG24100620230104227 12/06/2023 LOK SINGH 1746004068WL004297 LOK SINGH 00415 SBIN0012189 1260 1260 Processed 16/06/2023 383705578 LOKSINGH STATE BANK OF INDIA(508548)
689 PUSHPRAJGARH MP-46-004-068-001/385-D
(KHENTGAON) 		1746004068NRG24100620230104228 12/06/2023 JOT SINGH 1746004068WL004297 JOT SINGH 00415 SBIN0012189 1260 1260 Processed 16/06/2023 383705578 JOTSINGH STATE BANK OF INDIA(508548)
690 PUSHPRAJGARH MP-46-004-068-001/47
(KHENTGAON) 		1746004068NRG24100620230104230 12/06/2023 basant singh 1746004068WL004297 basant singh 00415 SBIN0012189 1260 1260 Processed 16/06/2023 383705578 basantsingh FINO PAYMENTS BANK LTD(608001)
691 PUSHPRAJGARH MP-46-004-071-001/124
(KOHKA) 		1746004000NRG24110620230107564 12/06/2023 RAM LAL SINGH 1746004WL004451 RAM LAL SINGH 00415 SBIN0012189 1480 1480 Processed 16/06/2023 383705578 RAMLALSINGH STATE BANK OF INDIA(508548)
692 PUSHPRAJGARH MP-46-004-071-001/127-B
(KOHKA) 		1746004000NRG24110620230107566 12/06/2023 lalman singh 1746004WL004451 lalman singh 00415 SBIN0012189 1480 1480 Processed 16/06/2023 383705578 lalmansingh STATE BANK OF INDIA(508548)
693 PUSHPRAJGARH MP-46-004-071-001/129
(KOHKA) 		1746004000NRG24110620230107567 12/06/2023 RAMU SINGH 1746004WL004451 RAMU SINGH 00415 SBIN0012189 1480 1480 Processed 16/06/2023 383705578 RAMUSINGH STATE BANK OF INDIA(508548)
694 PUSHPRAJGARH MP-46-004-071-001/135
(KOHKA) 		1746004000NRG24110620230107572 12/06/2023 amar singh 1746004WL004451 amar singh 00415 SBIN0012189 1480 1480 Processed 16/06/2023 383705578 amarsingh STATE BANK OF INDIA(508548)
695 PUSHPRAJGARH MP-46-004-071-001/139
(KOHKA) 		1746004000NRG24110620230107573 12/06/2023 BHADDU SINGH 1746004WL004451 BHADDU SINGH 00415 SBIN0012189 1480 1480 Processed 16/06/2023 383705578 BHADDUSINGH STATE BANK OF INDIA(508548)
696 PUSHPRAJGARH MP-46-004-071-001/153
(KOHKA) 		1746004000NRG24110620230107576 12/06/2023 chetram 1746004WL004451 chetram 00415 SBIN0012189 1480 1480 Processed 16/06/2023 383705578 chetram STATE BANK OF INDIA(508548)
697 PUSHPRAJGARH MP-46-004-071-001/155
(KOHKA) 		1746004000NRG24110620230107577 12/06/2023 narbad sant 1746004WL004451 narbad sant 00415 SBIN0012189 1295 1295 Processed 16/06/2023 383705578 narbadsant STATE BANK OF INDIA(508548)
698 PUSHPRAJGARH MP-46-004-071-001/161
(KOHKA) 		1746004000NRG24110620230107579 12/06/2023 BAJARU SINGH 1746004WL004451 BAJARU SINGH 00415 SBIN0012189 1480 1480 Processed 16/06/2023 383705578 BAJARUSINGH STATE BANK OF INDIA(508548)
699 PUSHPRAJGARH MP-46-004-071-001/162
(KOHKA) 		1746004000NRG24110620230107580 12/06/2023 bachhu singh 1746004WL004451 bachhu singh 00415 SBIN0012189 1480 1480 Processed 16/06/2023 383705578 bachhusingh STATE BANK OF INDIA(508548)
700 PUSHPRAJGARH MP-46-004-071-001/165
(KOHKA) 		1746004000NRG24110620230107581 12/06/2023 KUNDAN SINGH 1746004WL004451 KUNDAN SINGH 00415 SBIN0012189 1480 1480 Processed 16/06/2023 383705578 KUNDANSINGH STATE BANK OF INDIA(508548)
701 PUSHPRAJGARH MP-46-004-071-001/166-A
(KOHKA) 		1746004000NRG24110620230107582 12/06/2023 LAXMI BAI 1746004WL004451 LAXMI BAI 00415 SBIN0012189 1480 1480 Processed 16/06/2023 383705578 LAXMIBAI STATE BANK OF INDIA(508548)
702 PUSHPRAJGARH MP-46-004-071-001/167
(KOHKA) 		1746004000NRG24110620230107583 12/06/2023 BALKARAN SINGH 1746004WL004451 BALKARAN SINGH 00415 SBIN0012189 1110 1110 Processed 16/06/2023 383705578 BALKARANSINGH STATE BANK OF INDIA(508548)
703 PUSHPRAJGARH MP-46-004-071-001/180
(KOHKA) 		1746004000NRG24110620230107584 12/06/2023 Kadu singh 1746004WL004451 Kadu singh 00415 SBIN0012189 1295 1295 Processed 16/06/2023 383705578 Kadusingh STATE BANK OF INDIA(508548)
704 PUSHPRAJGARH MP-46-004-071-001/184-B
(KOHKA) 		1746004000NRG24110620230107587 12/06/2023 tara bai 1746004WL004451 tara bai 00415 SBIN0012189 1480 1480 Processed 16/06/2023 383705578 tarabai STATE BANK OF INDIA(508548)
705 PUSHPRAJGARH MP-46-004-071-001/190
(KOHKA) 		1746004000NRG24110620230107588 12/06/2023 DHOKAL SINGH 1746004WL004451 DHOKAL SINGH 00415 SBIN0012189 1480 1480 Processed 16/06/2023 383705578 DHOKALSINGH STATE BANK OF INDIA(508548)
706 PUSHPRAJGARH MP-46-004-071-001/199
(KOHKA) 		1746004000NRG24110620230107591 12/06/2023 jaymanty 1746004WL004451 jaymanty 00415 SBIN0012189 1480 1480 Processed 16/06/2023 383705578 jaymanty STATE BANK OF INDIA(508548)
707 PUSHPRAJGARH MP-46-004-071-001/271
(KOHKA) 		1746004000NRG24110620230107594 12/06/2023 santosh 1746004WL004451 santosh 00415 SBIN0012189 1480 1480 Processed 16/06/2023 383705578 santosh STATE BANK OF INDIA(508548)
708 PUSHPRAJGARH MP-46-004-071-001/279
(KOHKA) 		1746004000NRG24110620230107595 12/06/2023 BUDHWARIYA BAI 1746004WL004451 BUDHWARIYA BAI 00415 SBIN0012189 1480 1480 Rejected 16/06/2023 383705578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 PUSHPRAJGARH MP-46-004-071-001/282
(KOHKA) 		1746004000NRG24110620230107597 12/06/2023 PUNIYA BAI 1746004WL004451 PUNIYA BAI 00415 SBIN0012189 1480 1480 Processed 16/06/2023 383705578 PUNIYABAI STATE BANK OF INDIA(508548)
710 PUSHPRAJGARH MP-46-004-071-001/284
(KOHKA) 		1746004000NRG24110620230107599 12/06/2023 SOORAJBATI BAI 1746004WL004451 SOORAJBATI BAI 00415 SBIN0012189 1480 1480 Processed 16/06/2023 383705578 SOORAJBATIBAI STATE BANK OF INDIA(508548)
711 PUSHPRAJGARH MP-46-004-071-001/284
(KOHKA) 		1746004000NRG24110620230107598 12/06/2023 SOORAJBATI BAI 1746004WL004451 SOORAJBATI BAI 00415 SBIN0012189 1480 1480 Processed 16/06/2023 383705578 SOORAJBATIBAI STATE BANK OF INDIA(508548)
712 PUSHPRAJGARH MP-46-004-071-001/289
(KOHKA) 		1746004000NRG24110620230107600 12/06/2023 KOMAL SINGH 1746004WL004451 KOMAL SINGH 00415 SBIN0012189 1480 1480 Processed 16/06/2023 383705578 KOMALSINGH STATE BANK OF INDIA(508548)
713 PUSHPRAJGARH MP-46-004-071-001/293
(KOHKA) 		1746004000NRG24110620230107601 12/06/2023 RAMDAS SANT 1746004WL004451 RAMDAS SANT 00415 SBIN0012189 1480 1480 Processed 16/06/2023 383705578 RAMDASSANT STATE BANK OF INDIA(508548)
714 PUSHPRAJGARH MP-46-004-071-001/297
(KOHKA) 		1746004000NRG24110620230107602 12/06/2023 KALYAN SINGH 1746004WL004451 KALYAN SINGH 00415 SBIN0012189 1480 1480 Processed 16/06/2023 383705578 KALYANSINGH STATE BANK OF INDIA(508548)
715 PUSHPRAJGARH MP-46-004-071-001/304-A
(KOHKA) 		1746004000NRG24110620230107603 12/06/2023 Kilavati 1746004WL004451 Kilavati 00415 SBIN0012189 1480 1480 Processed 16/06/2023 383705578 Kilavati STATE BANK OF INDIA(508548)
716 PUSHPRAJGARH MP-46-004-075-001/238-A
(LALPUR) 		1746004000NRG24120620230112207 12/06/2023 sukhmat 1746004WL004614 sukhmat 00415 SBIN0012189 2940 2940 Processed 16/06/2023 383705578 sukhmat FINO PAYMENTS BANK LTD(608001)
717 PUSHPRAJGARH MP-46-004-089-004/151-B
(PADMANIYA) 		1746004089NRG24100620230104114 12/06/2023 Yashwant Singh 1746004089WL004293 Yashwant Singh 00415 SBIN0012189 1400 1400 Processed 16/06/2023 383705578 YashwantSingh STATE BANK OF INDIA(508548)
718 PUSHPRAJGARH MP-46-004-104-001/398
(SALARGONDI) 		1746004000NRG24100620230104899 12/06/2023 pushpendra singh 1746004WL004342 pushpendra singh 00415 SBIN0012189 1000 1000 Processed 16/06/2023 383705578 pushpendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 202937 202937
719 PUSHPRAJGARH MP-46-004-089-004/124-B
(PADMANIYA) 		1746004089NRG24100620230104102 12/06/2023 sahrliya bai 1746004089WL004293 sahrliya bai 00415 SBIN0030376 1400 1400 Processed 16/06/2023 383705578 sahrliyabai STATE BANK OF INDIA(508548)
SubTotal 1400 1400
720 PUSHPRAJGARH MP-46-004-007-004/38-A
(BADI TUMMI) 		1746004000NRG24110620230106621 12/06/2023 SURESH BHUMIYA 1746004WL004408 SURESH BHUMIYA 00462 UCBA0003078 1260 1260 Processed 16/06/2023 383705578 SURESHBHUMIYA UCO BANK(607066)
721 PUSHPRAJGARH MP-46-004-089-001/64
(PADMANIYA) 		1746004000NRG24110620230110377 12/06/2023 lammi bai 1746004WL004541 lammi bai 00462 UCBA0003078 221 221 Processed 16/06/2023 383705578 lammibai UCO BANK(607066)
722 PUSHPRAJGARH MP-46-004-089-001/76
(PADMANIYA) 		1746004000NRG24110620230110378 12/06/2023 RAJKUMAR SINGH 1746004WL004541 RAJKUMAR SINGH 00462 UCBA0003078 221 221 Processed 16/06/2023 383705578 RAJKUMARSINGH STATE BANK OF INDIA(508548)
723 PUSHPRAJGARH MP-46-004-089-001/76
(PADMANIYA) 		1746004000NRG24110620230110379 12/06/2023 RAJKUMAR SINGH 1746004WL004541 RAJKUMAR SINGH 00462 UCBA0003078 221 221 Processed 16/06/2023 383705578 RAJKUMARSINGH UCO BANK(607066)
724 PUSHPRAJGARH MP-46-004-089-004/124-A
(PADMANIYA) 		1746004089NRG24100620230104101 12/06/2023 subhiya bai 1746004089WL004293 subhiya bai 00462 UCBA0003078 1400 1400 Processed 16/06/2023 383705578 subhiyabai UCO BANK(607066)
725 PUSHPRAJGARH MP-46-004-089-004/95-C
(PADMANIYA) 		1746004089NRG24100620230104159 12/06/2023 JHAM SINGH 1746004089WL004293 JHAM SINGH 00462 UCBA0003078 1400 1400 Processed 16/06/2023 383705578 JHAMSINGH UCO BANK(607066)
SubTotal 4723 4723
726 PUSHPRAJGARH MP-46-004-064-001/264-A
(KHAJURWAR) 		1746004000NRG24100620230104826 12/06/2023 KAMLESH SINGH 1746004WL004332 KAMLESH SINGH 00468 UBIN0563781 1540 1540 Processed 16/06/2023 383705578 KAMLESHSINGH STATE BANK OF INDIA(508548)
727 PUSHPRAJGARH MP-46-004-064-001/264-A
(KHAJURWAR) 		1746004000NRG24100620230104825 12/06/2023 KAMLESH SINGH 1746004WL004332 KAMLESH SINGH 00468 UBIN0563781 1540 1540 Processed 16/06/2023 383705578 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3080 3080
728 PUSHPRAJGARH MP-46-004-048-001/179-A
(HARRAI) 		1746004048NRG24100620230103292 12/06/2023 Tarawati 1746004048WL004232 Tarawati 00666 IDFB0041381 1400 1400 Processed 16/06/2023 383705578 Tarawati NARMADA JHABUA GRAMIN BANK(508515)
729 PUSHPRAJGARH MP-46-004-048-001/179-A
(HARRAI) 		1746004048NRG24100620230103293 12/06/2023 Tarawati 1746004048WL004232 Tarawati 00666 IDFB0041381 1400 1400 Processed 16/06/2023 383705578 Tarawati CANARA BANK(508532)
SubTotal 2800 2800
730 PUSHPRAJGARH MP-46-004-014-001/137-A
(BASANTPUR) 		1746004000NRG24110620230109974 12/06/2023 denesh kumar 1746004WL004529 denesh kumar 00688 FINO0001001 1386 1386 Processed 16/06/2023 383705578 deneshkumar FINO PAYMENTS BANK LTD(608001)
731 PUSHPRAJGARH MP-46-004-014-001/259-A
(BASANTPUR) 		1746004000NRG24110620230110010 12/06/2023 RAMNARAYAN 1746004WL004529 RAMNARAYAN 00688 FINO0001001 1386 1386 Processed 16/06/2023 383705578 RAMNARAYAN FINO PAYMENTS BANK LTD(608001)
732 PUSHPRAJGARH MP-46-004-014-001/264-A
(BASANTPUR) 		1746004000NRG24110620230110014 12/06/2023 SATAYVATI BAI 1746004WL004529 SATAYVATI BAI 00688 FINO0001001 792 792 Processed 16/06/2023 383705578 SATAYVATIBAI FINO PAYMENTS BANK LTD(608001)
733 PUSHPRAJGARH MP-46-004-014-001/64
(BASANTPUR) 		1746004000NRG24110620230110040 12/06/2023 SONIYA 1746004WL004529 SONIYA 00688 FINO0001001 1386 1386 Processed 16/06/2023 383705578 SONIYA FINO PAYMENTS BANK LTD(608001)
734 PUSHPRAJGARH MP-46-004-014-001/99-A
(BASANTPUR) 		1746004000NRG24110620230110062 12/06/2023 ramesh singh 1746004WL004529 ramesh singh 00688 FINO0001001 1386 1386 Processed 16/06/2023 383705578 rameshsingh FINO PAYMENTS BANK LTD(608001)
735 PUSHPRAJGARH MP-46-004-048-001/183
(HARRAI) 		1746004048NRG24100620230103294 12/06/2023 vinod kumar bandhav 1746004048WL004232 vinod kumar bandhav 00688 FINO0001001 1400 1400 Processed 16/06/2023 383705578 vinodkumarbandhav FINO PAYMENTS BANK LTD(608001)
736 PUSHPRAJGARH MP-46-004-063-002/56
(KEKARIYA) 		1746004000NRG24110620230110287 12/06/2023 ISHWARDEEN 1746004WL004538 ISHWARDEEN 00688 FINO0001001 1330 1330 Processed 16/06/2023 383705578 ISHWARDEEN FINO PAYMENTS BANK LTD(608001)
SubTotal 9066 9066
737 PUSHPRAJGARH MP-46-004-064-001/230
(KHAJURWAR) 		1746004000NRG24100620230104821 12/06/2023 Krishna 1746004WL004332 Krishna 00691 IPOS0000001 1540 1540 Processed 16/06/2023 383705578 Krishna STATE BANK OF INDIA(508548)
SubTotal 1540 1540
738 PUSHPRAJGARH MP-46-004-014-001/77-B
(BASANTPUR) 		1746004000NRG24110620230110052 12/06/2023 RAJANA 1746004WL004529 RAJANA 00697 BKID0MG1328 1386 1386 Processed 16/06/2023 383705578 RAJANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1386 1386
739 PUSHPRAJGARH MP-46-004-014-001/137
(BASANTPUR) 		1746004000NRG24110620230109973 12/06/2023 sudhan lal 1746004WL004529 sudhan lal 00697 BKID0MG1508 1386 1386 Rejected 16/06/2023 383705578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 PUSHPRAJGARH MP-46-004-014-001/187
(BASANTPUR) 		1746004000NRG24110620230109990 12/06/2023 sukharam singh 1746004WL004529 sukharam singh 00697 BKID0MG1508 1386 1386 Processed 16/06/2023 383705578 sukharamsingh CENTRAL BANK OF INDIA(607115)
741 PUSHPRAJGARH MP-46-004-014-001/2-A
(BASANTPUR) 		1746004000NRG24110620230109997 12/06/2023 gulbasiya bai 1746004WL004529 gulbasiya bai 00697 BKID0MG1508 1386 1386 Processed 16/06/2023 383705578 gulbasiyabai NARMADA JHABUA GRAMIN BANK(508515)
742 PUSHPRAJGARH MP-46-004-014-001/21
(BASANTPUR) 		1746004000NRG24110620230110000 12/06/2023 gangotrhe bai 1746004WL004529 gangotrhe bai 00697 BKID0MG1508 1386 1386 Processed 16/06/2023 383705578 gangotrhebai NARMADA JHABUA GRAMIN BANK(508515)
743 PUSHPRAJGARH MP-46-004-014-001/21
(BASANTPUR) 		1746004000NRG24110620230109999 12/06/2023 payare lal 1746004WL004529 payare lal 00697 BKID0MG1508 1386 1386 Processed 16/06/2023 383705578 payarelal NARMADA JHABUA GRAMIN BANK(508515)
744 PUSHPRAJGARH MP-46-004-014-001/259
(BASANTPUR) 		1746004000NRG24110620230110009 12/06/2023 sankariy bai 1746004WL004529 sankariy bai 00697 BKID0MG1508 1188 1188 Processed 16/06/2023 383705578 sankariybai NARMADA JHABUA GRAMIN BANK(508515)
745 PUSHPRAJGARH MP-46-004-014-001/259
(BASANTPUR) 		1746004000NRG24110620230110008 12/06/2023 sankariy bai 1746004WL004529 sankariy bai 00697 BKID0MG1508 1188 1188 Processed 16/06/2023 383705578 sankariybai FINO PAYMENTS BANK LTD(608001)
746 PUSHPRAJGARH MP-46-004-014-001/315
(BASANTPUR) 		1746004000NRG24110620230110025 12/06/2023 CHARAN 1746004WL004529 CHARAN 00697 BKID0MG1508 1386 1386 Processed 16/06/2023 383705578 CHARAN NARMADA JHABUA GRAMIN BANK(508515)
747 PUSHPRAJGARH MP-46-004-014-001/75
(BASANTPUR) 		1746004000NRG24110620230110049 12/06/2023 gokul singh 1746004WL004529 gokul singh 00697 BKID0MG1508 1386 1386 Processed 16/06/2023 383705578 gokulsingh NARMADA JHABUA GRAMIN BANK(508515)
748 PUSHPRAJGARH MP-46-004-014-001/75
(BASANTPUR) 		1746004000NRG24110620230110048 12/06/2023 gokul singh 1746004WL004529 gokul singh 00697 BKID0MG1508 1386 1386 Rejected 16/06/2023 383705578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 PUSHPRAJGARH MP-46-004-048-001/285-A
(HARRAI) 		1746004048NRG24100620230103311 12/06/2023 NARENDRA SINGH 1746004048WL004232 NARENDRA SINGH 00697 BKID0MG1508 1400 1400 Processed 16/06/2023 383705578 NARENDRASINGH STATE BANK OF INDIA(508548)
750 PUSHPRAJGARH MP-46-004-058-002/126-A
(KARANPATHAR) 		1746004000NRG24110620230106793 12/06/2023 khageshwari 1746004WL004415 khageshwari 00697 BKID0MG1508 1400 1400 Processed 16/06/2023 383705578 khageshwari NARMADA JHABUA GRAMIN BANK(508515)
751 PUSHPRAJGARH MP-46-004-058-002/130
(KARANPATHAR) 		1746004000NRG24110620230106795 12/06/2023 SHUKHDEV 1746004WL004415 SHUKHDEV 00697 BKID0MG1508 1400 1400 Processed 16/06/2023 383705578 SHUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
752 PUSHPRAJGARH MP-46-004-058-002/130
(KARANPATHAR) 		1746004000NRG24110620230106794 12/06/2023 SHUKHDEV 1746004WL004415 SHUKHDEV 00697 BKID0MG1508 1400 1400 Processed 16/06/2023 383705578 SHUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
753 PUSHPRAJGARH MP-46-004-058-002/130-C
(KARANPATHAR) 		1746004000NRG24110620230106799 12/06/2023 DINESH SINGH 1746004WL004415 DINESH SINGH 00697 BKID0MG1508 1400 1400 Processed 16/06/2023 383705578 DINESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
754 PUSHPRAJGARH MP-46-004-058-002/143-B
(KARANPATHAR) 		1746004000NRG24110620230106802 12/06/2023 ambetkar singh 1746004WL004415 ambetkar singh 00697 BKID0MG1508 1400 1400 Processed 16/06/2023 383705578 ambetkarsingh FINO PAYMENTS BANK LTD(608001)
755 PUSHPRAJGARH MP-46-004-058-002/146-A
(KARANPATHAR) 		1746004000NRG24110620230106803 12/06/2023 DASRATH SINGH 1746004WL004415 DASRATH SINGH 00697 BKID0MG1508 1400 1400 Processed 16/06/2023 383705578 DASRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
756 PUSHPRAJGARH MP-46-004-058-002/146-A
(KARANPATHAR) 		1746004000NRG24110620230106804 12/06/2023 SUKHMATIYA BAI 1746004WL004415 SUKHMATIYA BAI 00697 BKID0MG1508 1400 1400 Processed 16/06/2023 383705578 SUKHMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
757 PUSHPRAJGARH MP-46-004-058-002/17-A
(KARANPATHAR) 		1746004000NRG24110620230106809 12/06/2023 kalawati bai 1746004WL004415 kalawati bai 00697 BKID0MG1508 1400 1400 Processed 16/06/2023 383705578 kalawatibai CENTRAL BANK OF INDIA(607115)
758 PUSHPRAJGARH MP-46-004-058-002/174
(KARANPATHAR) 		1746004000NRG24110620230106810 12/06/2023 KOMAL SINGH 1746004WL004415 KOMAL SINGH 00697 BKID0MG1508 1400 1400 Processed 16/06/2023 383705578 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
759 PUSHPRAJGARH MP-46-004-058-002/18-A
(KARANPATHAR) 		1746004000NRG24110620230106811 12/06/2023 rachna bai 1746004WL004415 rachna bai 00697 BKID0MG1508 1400 1400 Processed 16/06/2023 383705578 rachnabai NARMADA JHABUA GRAMIN BANK(508515)
760 PUSHPRAJGARH MP-46-004-058-002/43
(KARANPATHAR) 		1746004000NRG24110620230106812 12/06/2023 BANSHU 1746004WL004415 BANSHU 00697 BKID0MG1508 1400 1400 Processed 16/06/2023 383705578 BANSHU NARMADA JHABUA GRAMIN BANK(508515)
761 PUSHPRAJGARH MP-46-004-058-002/44
(KARANPATHAR) 		1746004000NRG24110620230106813 12/06/2023 RAM RATAN SINGH 1746004WL004415 RAM RATAN SINGH 00697 BKID0MG1508 1400 1400 Processed 16/06/2023 383705578 RAMRATANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
762 PUSHPRAJGARH MP-46-004-058-002/59
(KARANPATHAR) 		1746004000NRG24110620230106815 12/06/2023 Dashri bai 1746004WL004415 Dashri bai 00697 BKID0MG1508 1400 1400 Processed 16/06/2023 383705578 Dashribai NARMADA JHABUA GRAMIN BANK(508515)
763 PUSHPRAJGARH MP-46-004-058-002/63
(KARANPATHAR) 		1746004000NRG24110620230106816 12/06/2023 NAPAAL SINGH 1746004WL004415 NAPAAL SINGH 00697 BKID0MG1508 1400 1400 Processed 16/06/2023 383705578 NAPAALSINGH NARMADA JHABUA GRAMIN BANK(508515)
764 PUSHPRAJGARH MP-46-004-058-002/63-A
(KARANPATHAR) 		1746004000NRG24110620230106817 12/06/2023 Kali bai 1746004WL004415 Kali bai 00697 BKID0MG1508 1400 1400 Processed 16/06/2023 383705578 Kalibai CENTRAL BANK OF INDIA(607115)
765 PUSHPRAJGARH MP-46-004-058-002/71
(KARANPATHAR) 		1746004000NRG24110620230106822 12/06/2023 KALLYAAN SINGH 1746004WL004415 KALLYAAN SINGH 00697 BKID0MG1508 1400 1400 Processed 16/06/2023 383705578 KALLYAANSINGH NARMADA JHABUA GRAMIN BANK(508515)
766 PUSHPRAJGARH MP-46-004-058-002/74
(KARANPATHAR) 		1746004000NRG24110620230106823 12/06/2023 RAVI BHAN SINGH 1746004WL004415 RAVI BHAN SINGH 00697 BKID0MG1508 1400 1400 Processed 16/06/2023 383705578 RAVIBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
767 PUSHPRAJGARH MP-46-004-097-002/132-B
(PIPARKHUTA) 		1746004000NRG24110620230109815 12/06/2023 DHANIYA BAI 1746004WL004525 DHANIYA BAI 00697 BKID0MG1508 1190 1190 Processed 16/06/2023 383705578 DHANIYABAI CENTRAL BANK OF INDIA(607115)
768 PUSHPRAJGARH MP-46-004-097-002/27
(PIPARKHUTA) 		1746004000NRG24110620230109822 12/06/2023 KANAK DAS GOYAL 1746004WL004525 KANAK DAS GOYAL 00697 BKID0MG1508 1190 1190 Processed 16/06/2023 383705578 KANAKDASGOYAL CENTRAL BANK OF INDIA(607115)
769 PUSHPRAJGARH MP-46-004-097-002/31
(PIPARKHUTA) 		1746004000NRG24110620230109825 12/06/2023 rakhi das 1746004WL004525 rakhi das 00697 BKID0MG1508 1190 1190 Processed 16/06/2023 383705578 rakhidas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42234 42234
770 PUSHPRAJGARH MP-46-004-013-001/145
(BASANIHA) 		1746004000NRG24100620230104743 12/06/2023 RAMVATI SINGH 1746004WL004329 RAMVATI SINGH 00697 BKID0MG1513 1428 1428 Processed 16/06/2023 383705578 RAMVATISINGH NARMADA JHABUA GRAMIN BANK(508515)
771 PUSHPRAJGARH MP-46-004-013-001/196
(BASANIHA) 		1746004000NRG24100620230104745 12/06/2023 BHAVANLAL 1746004WL004329 BHAVANLAL 00697 BKID0MG1513 1428 1428 Processed 16/06/2023 383705578 BHAVANLAL NARMADA JHABUA GRAMIN BANK(508515)
772 PUSHPRAJGARH MP-46-004-013-001/196
(BASANIHA) 		1746004000NRG24100620230104744 12/06/2023 BHAVANLAL 1746004WL004329 BHAVANLAL 00697 BKID0MG1513 1428 1428 Processed 16/06/2023 383705578 BHAVANLAL STATE BANK OF INDIA(508548)
773 PUSHPRAJGARH MP-46-004-013-001/231
(BASANIHA) 		1746004000NRG24100620230104747 12/06/2023 PHOOLCHAND GUPTA 1746004WL004329 PHOOLCHAND GUPTA 00697 BKID0MG1513 1428 1428 Processed 16/06/2023 383705578 PHOOLCHANDGUPTA STATE BANK OF INDIA(508548)
774 PUSHPRAJGARH MP-46-004-013-001/231
(BASANIHA) 		1746004000NRG24100620230104746 12/06/2023 PHOOLCHAND GUPTA 1746004WL004329 PHOOLCHAND GUPTA 00697 BKID0MG1513 1428 1428 Processed 16/06/2023 383705578 PHOOLCHANDGUPTA NARMADA JHABUA GRAMIN BANK(508515)
775 PUSHPRAJGARH MP-46-004-013-001/242
(BASANIHA) 		1746004000NRG24100620230104748 12/06/2023 SUDAMA SINGH 1746004WL004329 SUDAMA SINGH 00697 BKID0MG1513 1428 1428 Processed 16/06/2023 383705578 SUDAMASINGH NARMADA JHABUA GRAMIN BANK(508515)
776 PUSHPRAJGARH MP-46-004-013-001/299
(BASANIHA) 		1746004000NRG24100620230104750 12/06/2023 SEETA RAM YADAV 1746004WL004329 SEETA RAM YADAV 00697 BKID0MG1513 1428 1428 Processed 16/06/2023 383705578 SEETARAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
777 PUSHPRAJGARH MP-46-004-013-001/367
(BASANIHA) 		1746004000NRG24100620230104756 12/06/2023 GOUTAN PRASAD YADAV 1746004WL004329 GOUTAN PRASAD YADAV 00697 BKID0MG1513 1428 1428 Processed 16/06/2023 383705578 GOUTANPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
778 PUSHPRAJGARH MP-46-004-013-001/389
(BASANIHA) 		1746004000NRG24100620230104758 12/06/2023 LALLU PRASAD 1746004WL004329 LALLU PRASAD 00697 BKID0MG1513 1428 1428 Processed 16/06/2023 383705578 LALLUPRASAD CENTRAL BANK OF INDIA(607115)
779 PUSHPRAJGARH MP-46-004-013-001/389
(BASANIHA) 		1746004000NRG24100620230104757 12/06/2023 LALLU PRASAD 1746004WL004329 LALLU PRASAD 00697 BKID0MG1513 1428 1428 Processed 16/06/2023 383705578 LALLUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
780 PUSHPRAJGARH MP-46-004-013-001/389-B
(BASANIHA) 		1746004000NRG24100620230104762 12/06/2023 SANJU GUPTA 1746004WL004329 SANJU GUPTA 00697 BKID0MG1513 1428 1428 Processed 16/06/2023 383705578 SANJUGUPTA CENTRAL BANK OF INDIA(607115)
781 PUSHPRAJGARH MP-46-004-013-001/466
(BASANIHA) 		1746004000NRG24100620230104767 12/06/2023 hari lal gupta 1746004WL004329 hari lal gupta 00697 BKID0MG1513 1428 1428 Processed 16/06/2023 383705578 harilalgupta CENTRAL BANK OF INDIA(607115)
782 PUSHPRAJGARH MP-46-004-013-001/466
(BASANIHA) 		1746004000NRG24100620230104766 12/06/2023 hari lal gupta 1746004WL004329 hari lal gupta 00697 BKID0MG1513 1428 1428 Processed 16/06/2023 383705578 harilalgupta NARMADA JHABUA GRAMIN BANK(508515)
783 PUSHPRAJGARH MP-46-004-013-001/466-A
(BASANIHA) 		1746004000NRG24100620230104769 12/06/2023 RAMNATH GUPTA 1746004WL004329 RAMNATH GUPTA 00697 BKID0MG1513 1428 1428 Processed 16/06/2023 383705578 RAMNATHGUPTA CENTRAL BANK OF INDIA(607115)
784 PUSHPRAJGARH MP-46-004-013-001/471-A
(BASANIHA) 		1746004000NRG24100620230104770 12/06/2023 DINESH KUMAR 1746004WL004329 DINESH KUMAR 00697 BKID0MG1513 1428 1428 Processed 16/06/2023 383705578 DINESHKUMAR STATE BANK OF INDIA(508548)
785 PUSHPRAJGARH MP-46-004-034-002/272
(DHARHARKALA) 		1746004000NRG24100620230104585 12/06/2023 SHOBHA SINGH AND INDRAVATI 1746004WL004325 SHOBHA SINGH AND INDRAVATI 00697 BKID0MG1513 1428 1428 Processed 16/06/2023 383705578 SHOBHASINGHANDINDRAVATI STATE BANK OF INDIA(508548)
SubTotal 22848 22848
786 PUSHPRAJGARH MP-46-004-014-001/306
(BASANTPUR) 		1746004000NRG24110620230110018 12/06/2023 ramratan singhy 1746004WL004529 ramratan singhy 00697 BKID0NAMRGB 1386 1386 Processed 16/06/2023 383705578 ramratansinghy NARMADA JHABUA GRAMIN BANK(508515)
787 PUSHPRAJGARH MP-46-004-014-001/52
(BASANTPUR) 		1746004000NRG24110620230110036 12/06/2023 manohar lal 1746004WL004529 manohar lal 00697 BKID0NAMRGB 1386 1386 Processed 16/06/2023 383705578 manoharlal NARMADA JHABUA GRAMIN BANK(508515)
788 PUSHPRAJGARH MP-46-004-014-001/64
(BASANTPUR) 		1746004000NRG24110620230110039 12/06/2023 vijaykumar 1746004WL004529 vijaykumar 00697 BKID0NAMRGB 1386 1386 Processed 16/06/2023 383705578 vijaykumar NARMADA JHABUA GRAMIN BANK(508515)
789 PUSHPRAJGARH MP-46-004-014-001/78
(BASANTPUR) 		1746004000NRG24110620230110053 12/06/2023 kishna 1746004WL004529 kishna 00697 BKID0NAMRGB 1386 1386 Processed 16/06/2023 383705578 kishna NARMADA JHABUA GRAMIN BANK(508515)
790 PUSHPRAJGARH MP-46-004-014-001/94
(BASANTPUR) 		1746004000NRG24110620230110059 12/06/2023 bhola singh 1746004WL004529 bhola singh 00697 BKID0NAMRGB 1386 1386 Processed 16/06/2023 383705578 bholasingh NARMADA JHABUA GRAMIN BANK(508515)
791 PUSHPRAJGARH MP-46-004-014-001/95
(BASANTPUR) 		1746004000NRG24110620230110061 12/06/2023 ENDRAWATI BAI 1746004WL004529 ENDRAWATI BAI 00697 BKID0NAMRGB 1386 1386 Processed 16/06/2023 383705578 ENDRAWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
792 PUSHPRAJGARH MP-46-004-063-002/119
(KEKARIYA) 		1746004000NRG24110620230110271 12/06/2023 SHYAMA BAI 1746004WL004538 SHYAMA BAI 00697 BKID0NAMRGB 1330 1330 Processed 16/06/2023 383705578 SHYAMABAI STATE BANK OF INDIA(508548)
793 PUSHPRAJGARH MP-46-004-097-002/64-A
(PIPARKHUTA) 		1746004000NRG24110620230109845 12/06/2023 suresh kumar 1746004WL004525 suresh kumar 00697 BKID0NAMRGB 1190 1190 Processed 16/06/2023 383705578 sureshkumar CENTRAL BANK OF INDIA(607115)
794 PUSHPRAJGARH MP-46-004-097-002/64-A
(PIPARKHUTA) 		1746004000NRG24110620230109846 12/06/2023 urmila bai 1746004WL004525 urmila bai 00697 BKID0NAMRGB 1190 1190 Processed 16/06/2023 383705578 urmilabai CENTRAL BANK OF INDIA(607115)
795 PUSHPRAJGARH MP-46-004-097-002/93
(PIPARKHUTA) 		1746004000NRG24110620230109865 12/06/2023 mamta devi 1746004WL004525 mamta devi 00697 BKID0NAMRGB 1190 1190 Processed 16/06/2023 383705578 mamtadevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13216 13216
796 PUSHPRAJGARH MP-46-004-064-001/298
(KHAJURWAR) 		1746004000NRG24100620230104835 12/06/2023 Harchand 1746004WL004332 Harchand 00703 AIRP0000001 1540 1540 Processed 16/06/2023 383705578 Harchand STATE BANK OF INDIA(508548)
SubTotal 1540 1540
Total 1063652 1063652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_120623APB_FTO_84585 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 16410
2 PUSHPRAJGARH MP1746004_120623APB_FTO_84585 Bank of Baroda BARB0VJSDOL SHAHDOL 3840
3 PUSHPRAJGARH MP1746004_120623APB_FTO_84585 Bank of India BKID0009415 SHAHDOL 1400
4 PUSHPRAJGARH MP1746004_120623APB_FTO_84585 Bank of India BKID0009416 ANUPPUR 1470
5 PUSHPRAJGARH MP1746004_120623APB_FTO_84585 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1290
6 PUSHPRAJGARH MP1746004_120623APB_FTO_84585 Canara Bank CNRB0001412 SHAHDOL 1400
7 PUSHPRAJGARH MP1746004_120623APB_FTO_84585 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 26050
8 PUSHPRAJGARH MP1746004_120623APB_FTO_84585 Central Bank Of India CBIN0281738 GADASARAI 800
9 PUSHPRAJGARH MP1746004_120623APB_FTO_84585 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 3672
10 PUSHPRAJGARH MP1746004_120623APB_FTO_84585 Central Bank Of India CBIN0282749 SUNDER DADAR 1326
11 PUSHPRAJGARH MP1746004_120623APB_FTO_84585 Central Bank Of India CBIN0282795 DAMHERI 333180
12 PUSHPRAJGARH MP1746004_120623APB_FTO_84585 Central Bank Of India CBIN0282796 TULARA 107388
13 PUSHPRAJGARH MP1746004_120623APB_FTO_84585 Central Bank Of India CBIN0284695 LALPUR IGNTU 32060
14 PUSHPRAJGARH MP1746004_120623APB_FTO_84585 Indian Bank IDIB000S635 SHAHDOL 1400
15 PUSHPRAJGARH MP1746004_120623APB_FTO_84585 Punjab National Bank PUNB0660000 SHAHDOL 2800
16 PUSHPRAJGARH MP1746004_120623APB_FTO_84585 State Bank of India SBIN0000481 SHAHDOL 105561
17 PUSHPRAJGARH MP1746004_120623APB_FTO_84585 State Bank of India SBIN0004674 AMARKANTAK 18010
18 PUSHPRAJGARH MP1746004_120623APB_FTO_84585 State Bank of India SBIN0006970 JAITHARI 1428
19 PUSHPRAJGARH MP1746004_120623APB_FTO_84585 State Bank of India SBIN0006986 SINGHPUR V.B. 215
20 PUSHPRAJGARH MP1746004_120623APB_FTO_84585 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1075
21 PUSHPRAJGARH MP1746004_120623APB_FTO_84585 State Bank of India SBIN0009097 KARPA 55215
22 PUSHPRAJGARH MP1746004_120623APB_FTO_84585 State Bank of India SBIN0009259 SHAHPUR 10242
23 PUSHPRAJGARH MP1746004_120623APB_FTO_84585 State Bank of India SBIN0009481 SHYAMPUR MARKET AREA 860
24 PUSHPRAJGARH MP1746004_120623APB_FTO_84585 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 29790
25 PUSHPRAJGARH MP1746004_120623APB_FTO_84585 State Bank of India SBIN0012189 PUSHPRAJGARH 202937
26 PUSHPRAJGARH MP1746004_120623APB_FTO_84585 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1400
27 PUSHPRAJGARH MP1746004_120623APB_FTO_84585 UCO Bank UCBA0003078 SHAHDOL 4723
28 PUSHPRAJGARH MP1746004_120623APB_FTO_84585 Union Bank of India UBIN0563781 ANUPPUR 3080
29 PUSHPRAJGARH MP1746004_120623APB_FTO_84585 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2800
30 PUSHPRAJGARH MP1746004_120623APB_FTO_84585 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9066
31 PUSHPRAJGARH MP1746004_120623APB_FTO_84585 India Post Payments Bank IPOS0000001 Shahdol 1540
32 PUSHPRAJGARH MP1746004_120623APB_FTO_84585 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 1386
33 PUSHPRAJGARH MP1746004_120623APB_FTO_84585 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 42234
34 PUSHPRAJGARH MP1746004_120623APB_FTO_84585 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 22848
35 PUSHPRAJGARH MP1746004_120623APB_FTO_84585 Madhya Pradesh Gramin Bank BKID0NAMRGB BASANIHA 1330
36 PUSHPRAJGARH MP1746004_120623APB_FTO_84585 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 11886
37 PUSHPRAJGARH MP1746004_120623APB_FTO_84585 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1540

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