Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:09:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_080623APB_FTO_79713
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-46-004-073-003/66
(KUMHANI) 		1746004073NRG24080620230093223 08/06/2023 Tihariya 1746004073WL003845 Tihariya 00045 BARB0BARBOD 3360 3360 Processed 15/06/2023 366113863 Tihariya BANK OF BARODA(606985)
SubTotal 3360 3360
2 PUSHPRAJGARH MP-46-004-104-001/126
(SALARGONDI) 		1746004000NRG24080620230093871 08/06/2023 maya devi 1746004WL003879 maya devi 00045 BARB0SOHAGP 1000 1000 Processed 15/06/2023 366113863 mayadevi BANK OF BARODA(606985)
3 PUSHPRAJGARH MP-46-004-104-001/318
(SALARGONDI) 		1746004000NRG24080620230093322 08/06/2023 khojman singh 1746004WL003850 khojman singh 00045 BARB0SOHAGP 600 600 Processed 15/06/2023 366113863 khojmansingh BANK OF BARODA(606985)
4 PUSHPRAJGARH MP-46-004-104-002/262
(SALARGONDI) 		1746004000NRG24080620230093277 08/06/2023 Dhaneshwari bai 1746004WL003849 Dhaneshwari bai 00045 BARB0SOHAGP 1200 1200 Processed 15/06/2023 366113863 Dhaneshwaribai BANK OF BARODA(606985)
SubTotal 2800 2800
5 PUSHPRAJGARH MP-46-004-060-001/245
(KARONDATOLA) 		1746004000NRG24080620230093959 08/06/2023 MAHAJAN LAL MAHOBE 1746004WL003880 MAHAJAN LAL MAHOBE 00048 BKID0009416 2420 2420 Processed 15/06/2023 366113863 MAHAJANLALMAHOBE BANK OF INDIA(508505)
6 PUSHPRAJGARH MP-46-004-060-001/245
(KARONDATOLA) 		1746004000NRG24080620230093960 08/06/2023 SAVITA DEVI 1746004WL003880 SAVITA DEVI 00048 BKID0009416 2420 2420 Processed 15/06/2023 366113863 SAVITADEVI PUNJAB NATIONAL BANK(508568)
7 PUSHPRAJGARH MP-46-004-060-001/246
(KARONDATOLA) 		1746004000NRG24080620230093962 08/06/2023 SANJAY KUMAR 1746004WL003880 SANJAY KUMAR 00048 BKID0009416 2420 2420 Processed 15/06/2023 366113863 SANJAYKUMAR BANK OF INDIA(508505)
8 PUSHPRAJGARH MP-46-004-060-002/13
(KARONDATOLA) 		1746004000NRG24080620230094000 08/06/2023 NAVAL SINGH 1746004WL003880 NAVAL SINGH 00048 BKID0009416 2200 2200 Processed 15/06/2023 366113863 NAVALSINGH BANK OF INDIA(508505)
SubTotal 9460 9460
9 PUSHPRAJGARH MP-46-004-050-004/76
(HARRATOLA(BARS)) 		1746004050NRG24080620230095579 08/06/2023 KUSUM VATI 1746004050WL003931 KUSUM VATI 00078 CNRB0006752 1020 1020 Processed 15/06/2023 366113863 KUSUMVATI CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
10 PUSHPRAJGARH MP-46-004-037-003/26-A
(DONIYA) 		1746004000NRG24080620230095473 08/06/2023 phatamal singh 1746004WL003925 phatamal singh 00089 CBIN0280743 2200 2200 Processed 15/06/2023 366113863 phatamalsingh CENTRAL BANK OF INDIA(607115)
11 PUSHPRAJGARH MP-46-004-037-003/26-A
(DONIYA) 		1746004000NRG24080620230095472 08/06/2023 phatamal singh 1746004WL003925 phatamal singh 00089 CBIN0280743 2200 2200 Processed 15/06/2023 366113863 phatamalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 4400 4400
12 PUSHPRAJGARH MP-46-004-016-001/153
(BENDI) 		1746004000NRG24080620230093226 08/06/2023 KHATA SINGH 1746004WL003847 KHATA SINGH 00089 CBIN0281691 1105 1105 Processed 15/06/2023 366113863 KHATASINGH CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-016-001/153
(BENDI) 		1746004000NRG24080620230093225 08/06/2023 KHATA SINGH 1746004WL003847 KHATA SINGH 00089 CBIN0281691 1105 1105 Processed 15/06/2023 366113863 KHATASINGH CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-016-001/157
(BENDI) 		1746004000NRG24080620230093228 08/06/2023 KUSHUM VATI 1746004WL003847 KUSHUM VATI 00089 CBIN0281691 2210 2210 Processed 15/06/2023 366113863 KUSHUMVATI STATE BANK OF INDIA(508548)
15 PUSHPRAJGARH MP-46-004-016-001/157
(BENDI) 		1746004000NRG24080620230093227 08/06/2023 KUSHUM VATI 1746004WL003847 KUSHUM VATI 00089 CBIN0281691 2210 2210 Processed 15/06/2023 366113863 KUSHUMVATI STATE BANK OF INDIA(508548)
16 PUSHPRAJGARH MP-46-004-016-001/235
(BENDI) 		1746004000NRG24080620230093231 08/06/2023 GOPAL SINGH 1746004WL003847 GOPAL SINGH 00089 CBIN0281691 1105 1105 Processed 15/06/2023 366113863 GOPALSINGH STATE BANK OF INDIA(508548)
17 PUSHPRAJGARH MP-46-004-016-001/235
(BENDI) 		1746004000NRG24080620230093230 08/06/2023 GOPAL SINGH 1746004WL003847 GOPAL SINGH 00089 CBIN0281691 1105 1105 Processed 15/06/2023 366113863 GOPALSINGH STATE BANK OF INDIA(508548)
18 PUSHPRAJGARH MP-46-004-037-003/22-C
(DONIYA) 		1746004000NRG24080620230095465 08/06/2023 MANNA SINGH 1746004WL003925 MANNA SINGH 00089 CBIN0281691 2200 2200 Processed 15/06/2023 366113863 MANNASINGH CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-037-003/25
(DONIYA) 		1746004000NRG24080620230095469 08/06/2023 KHEM SINGH BANJARA 1746004WL003925 KHEM SINGH BANJARA 00089 CBIN0281691 1800 1800 Processed 15/06/2023 366113863 KHEMSINGHBANJARA CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-037-003/46-D
(DONIYA) 		1746004000NRG24080620230095496 08/06/2023 raghubir singh 1746004WL003925 raghubir singh 00089 CBIN0281691 1800 1800 Processed 15/06/2023 366113863 raghubirsingh FINO PAYMENTS BANK LTD(608001)
21 PUSHPRAJGARH MP-46-004-049-001/116
(HARRATOLA) 		1746004049NRG24080620230093582 08/06/2023 BISAHU 1746004049WL003870 BISAHU 00089 CBIN0281691 1800 1800 Processed 15/06/2023 366113863 BISAHU STATE BANK OF INDIA(508548)
22 PUSHPRAJGARH MP-46-004-049-001/116
(HARRATOLA) 		1746004049NRG24080620230093581 08/06/2023 BISAHU 1746004049WL003870 BISAHU 00089 CBIN0281691 1800 1800 Processed 15/06/2023 366113863 BISAHU CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-049-001/146
(HARRATOLA) 		1746004049NRG24080620230093584 08/06/2023 KALYAN SINGH 1746004049WL003870 KALYAN SINGH 00089 CBIN0281691 1800 1800 Processed 15/06/2023 366113863 KALYANSINGH CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-049-001/146
(HARRATOLA) 		1746004049NRG24080620230093583 08/06/2023 KALYAN SINGH 1746004049WL003870 KALYAN SINGH 00089 CBIN0281691 1800 1800 Processed 15/06/2023 366113863 KALYANSINGH CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-049-001/24
(HARRATOLA) 		1746004049NRG24080620230093597 08/06/2023 AMEER LAL 1746004049WL003870 AMEER LAL 00089 CBIN0281691 1800 1800 Processed 15/06/2023 366113863 AMEERLAL CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-049-001/24
(HARRATOLA) 		1746004049NRG24080620230093596 08/06/2023 AMEER LAL 1746004049WL003870 AMEER LAL 00089 CBIN0281691 1800 1800 Processed 15/06/2023 366113863 AMEERLAL CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-049-001/240
(HARRATOLA) 		1746004049NRG24080620230093598 08/06/2023 KALLU SINGH 1746004049WL003870 KALLU SINGH 00089 CBIN0281691 1800 1800 Processed 15/06/2023 366113863 KALLUSINGH STATE BANK OF INDIA(508548)
28 PUSHPRAJGARH MP-46-004-049-001/250-A
(HARRATOLA) 		1746004049NRG24080620230093600 08/06/2023 RADHE SHYAM 1746004049WL003870 RADHE SHYAM 00089 CBIN0281691 1800 1800 Processed 15/06/2023 366113863 RADHESHYAM STATE BANK OF INDIA(508548)
29 PUSHPRAJGARH MP-46-004-049-001/250-A
(HARRATOLA) 		1746004049NRG24080620230093599 08/06/2023 RADHE SHYAM 1746004049WL003870 RADHE SHYAM 00089 CBIN0281691 1800 1800 Processed 15/06/2023 366113863 RADHESHYAM STATE BANK OF INDIA(508548)
30 PUSHPRAJGARH MP-46-004-049-001/78
(HARRATOLA) 		1746004049NRG24080620230093603 08/06/2023 RATAN SINGH 1746004049WL003870 RATAN SINGH 00089 CBIN0281691 1800 1800 Processed 15/06/2023 366113863 RATANSINGH STATE BANK OF INDIA(508548)
31 PUSHPRAJGARH MP-46-004-049-003/148
(HARRATOLA) 		1746004049NRG24080620230093540 08/06/2023 SONSAH 1746004049WL003867 SONSAH 00089 CBIN0281691 1155 1155 Processed 15/06/2023 366113863 SONSAH STATE BANK OF INDIA(508548)
32 PUSHPRAJGARH MP-46-004-049-003/148
(HARRATOLA) 		1746004049NRG24080620230093539 08/06/2023 SONSAH 1746004049WL003867 SONSAH 00089 CBIN0281691 1155 1155 Processed 15/06/2023 366113863 SONSAH CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-049-003/156-A
(HARRATOLA) 		1746004049NRG24080620230093542 08/06/2023 SON SINGH 1746004049WL003867 SON SINGH 00089 CBIN0281691 1155 1155 Processed 15/06/2023 366113863 SONSINGH CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-049-003/156-A
(HARRATOLA) 		1746004049NRG24080620230093541 08/06/2023 SON SINGH 1746004049WL003867 SON SINGH 00089 CBIN0281691 1155 1155 Processed 15/06/2023 366113863 SONSINGH CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-049-003/168
(HARRATOLA) 		1746004049NRG24080620230093543 08/06/2023 JANARDEN 1746004049WL003867 JANARDEN 00089 CBIN0281691 1155 1155 Processed 15/06/2023 366113863 JANARDEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 PUSHPRAJGARH MP-46-004-049-003/269-B
(HARRATOLA) 		1746004049NRG24080620230093606 08/06/2023 NAN BAI 1746004049WL003870 NAN BAI 00089 CBIN0281691 1800 1800 Processed 15/06/2023 366113863 NANBAI STATE BANK OF INDIA(508548)
37 PUSHPRAJGARH MP-46-004-049-003/86
(HARRATOLA) 		1746004049NRG24080620230093550 08/06/2023 PATI RAM 1746004049WL003867 PATI RAM 00089 CBIN0281691 990 990 Processed 15/06/2023 366113863 PATIRAM STATE BANK OF INDIA(508548)
38 PUSHPRAJGARH MP-46-004-050-001/126
(HARRATOLA(BARS)) 		1746004050NRG24080620230095539 08/06/2023 ANITA 1746004050WL003930 ANITA 00089 CBIN0281691 1020 1020 Processed 15/06/2023 366113863 ANITA CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-050-003/49
(HARRATOLA(BARS)) 		1746004050NRG24080620230095549 08/06/2023 RAM PRASAD SINGH 1746004050WL003930 RAM PRASAD SINGH 00089 CBIN0281691 1020 1020 Processed 15/06/2023 366113863 RAMPRASADSINGH CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-052-003/48
(JARAHA) 		1746004052NRG24080620230095014 08/06/2023 haya singh 1746004052WL003912 haya singh 00089 CBIN0281691 1146 1146 Processed 15/06/2023 366113863 hayasingh UNION BANK OF INDIA(508500)
41 PUSHPRAJGARH MP-46-004-060-001/84
(KARONDATOLA) 		1746004000NRG24080620230093986 08/06/2023 ALKA MAHOBE 1746004WL003880 ALKA MAHOBE 00089 CBIN0281691 2420 2420 Processed 15/06/2023 366113863 ALKAMAHOBE CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-060-001/84
(KARONDATOLA) 		1746004000NRG24080620230093985 08/06/2023 JAGJIVAN RAM MAHOBE 1746004WL003880 JAGJIVAN RAM MAHOBE 00089 CBIN0281691 2420 2420 Processed 15/06/2023 366113863 JAGJIVANRAMMAHOBE STATE BANK OF INDIA(508548)
43 PUSHPRAJGARH MP-46-004-060-002/116
(KARONDATOLA) 		1746004000NRG24080620230093996 08/06/2023 Gayatri Devi 1746004WL003880 Gayatri Devi 00089 CBIN0281691 2200 2200 Processed 15/06/2023 366113863 GayatriDevi CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-060-003/77
(KARONDATOLA) 		1746004000NRG24080620230094079 08/06/2023 JHABIYA BAI 1746004WL003880 JHABIYA BAI 00089 CBIN0281691 2420 2420 Processed 15/06/2023 366113863 JHABIYABAI CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-090-001/25-A
(PADRI) 		1746004090NRG24080620230095767 08/06/2023 RADHA BAI 1746004090WL003938 RADHA BAI 00089 CBIN0281691 1400 1400 Processed 15/06/2023 366113863 RADHABAI STATE BANK OF INDIA(508548)
46 PUSHPRAJGARH MP-46-004-090-001/67-A
(PADRI) 		1746004090NRG24080620230095797 08/06/2023 Rishiraj Singh 1746004090WL003938 Rishiraj Singh 00089 CBIN0281691 1400 1400 Processed 15/06/2023 366113863 RishirajSingh CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-090-004/14-A
(PADRI) 		1746004090NRG24080620230095804 08/06/2023 NEELESH BAI 1746004090WL003938 NEELESH BAI 00089 CBIN0281691 1400 1400 Processed 15/06/2023 366113863 NEELESHBAI CENTRAL BANK OF INDIA(607115)
SubTotal 58051 58051
48 PUSHPRAJGARH MP-46-004-023-001/10
(BIJOURA) 		1746004023NRG24080620230093508 08/06/2023 Indravati 1746004023WL003855 Indravati 00089 CBIN0282795 1470 1470 Processed 15/06/2023 366113863 Indravati CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-023-001/221-A
(BIJOURA) 		1746004023NRG24080620230093509 08/06/2023 ram kali bai 1746004023WL003855 ram kali bai 00089 CBIN0282795 1470 1470 Processed 15/06/2023 366113863 ramkalibai CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-023-001/264-B
(BIJOURA) 		1746004023NRG24080620230093510 08/06/2023 gopal singh 1746004023WL003855 gopal singh 00089 CBIN0282795 1470 1470 Processed 15/06/2023 366113863 gopalsingh CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-023-001/275
(BIJOURA) 		1746004023NRG24080620230093511 08/06/2023 MAHIPAL SINGH 1746004023WL003855 MAHIPAL SINGH 00089 CBIN0282795 1470 1470 Processed 15/06/2023 366113863 MAHIPALSINGH CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-023-001/295
(BIJOURA) 		1746004023NRG24080620230093513 08/06/2023 Jhamiya bai 1746004023WL003855 Jhamiya bai 00089 CBIN0282795 1470 1470 Processed 15/06/2023 366113863 Jhamiyabai CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-023-001/297
(BIJOURA) 		1746004023NRG24080620230093514 08/06/2023 Kunti bai 1746004023WL003855 Kunti bai 00089 CBIN0282795 1470 1470 Processed 15/06/2023 366113863 Kuntibai CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-023-001/298-A
(BIJOURA) 		1746004023NRG24080620230093515 08/06/2023 FOOLBAI 1746004023WL003855 FOOLBAI 00089 CBIN0282795 1470 1470 Processed 15/06/2023 366113863 FOOLBAI CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-023-001/306-A
(BIJOURA) 		1746004023NRG24080620230093516 08/06/2023 RAMESH 1746004023WL003855 RAMESH 00089 CBIN0282795 1470 1470 Processed 15/06/2023 366113863 RAMESH FINO PAYMENTS BANK LTD(608001)
56 PUSHPRAJGARH MP-46-004-023-001/338
(BIJOURA) 		1746004023NRG24080620230093518 08/06/2023 SUKARTI BAI 1746004023WL003855 SUKARTI BAI 00089 CBIN0282795 420 420 Processed 15/06/2023 366113863 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-023-001/340-A
(BIJOURA) 		1746004023NRG24080620230093519 08/06/2023 santari bai 1746004023WL003855 santari bai 00089 CBIN0282795 1470 1470 Processed 15/06/2023 366113863 santaribai CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-041-001/147-B
(GHUIDADAR) 		1746004041NRG24080620230093090 08/06/2023 Amratiya bai 1746004041WL003841 Amratiya bai 00089 CBIN0282795 816 816 Processed 15/06/2023 366113863 Amratiyabai CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-041-001/165-B
(GHUIDADAR) 		1746004041NRG24080620230093084 08/06/2023 rajkumar singh 1746004041WL003840 rajkumar singh 00089 CBIN0282795 816 816 Processed 15/06/2023 366113863 rajkumarsingh CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-041-001/178-A
(GHUIDADAR) 		1746004041NRG24080620230093085 08/06/2023 Geeta bai 1746004041WL003840 Geeta bai 00089 CBIN0282795 816 816 Processed 15/06/2023 366113863 Geetabai CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-041-001/2
(GHUIDADAR) 		1746004041NRG24080620230093086 08/06/2023 kranti bai 1746004041WL003840 kranti bai 00089 CBIN0282795 608 608 Processed 15/06/2023 366113863 krantibai STATE BANK OF INDIA(508548)
62 PUSHPRAJGARH MP-46-004-041-001/211-B
(GHUIDADAR) 		1746004041NRG24080620230093088 08/06/2023 rinku bai 1746004041WL003840 rinku bai 00089 CBIN0282795 608 608 Processed 15/06/2023 366113863 rinkubai CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-041-001/34
(GHUIDADAR) 		1746004041NRG24080620230093092 08/06/2023 dhan singh 1746004041WL003841 dhan singh 00089 CBIN0282795 816 816 Processed 15/06/2023 366113863 dhansingh CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-041-001/34
(GHUIDADAR) 		1746004041NRG24080620230093091 08/06/2023 sughar singh 1746004041WL003841 sughar singh 00089 CBIN0282795 816 816 Processed 15/06/2023 366113863 sugharsingh CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-041-001/75
(GHUIDADAR) 		1746004041NRG24080620230093094 08/06/2023 ANITA BSI 1746004041WL003841 ANITA BSI 00089 CBIN0282795 816 816 Processed 15/06/2023 366113863 ANITABSI CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-052-001/133-B
(JARAHA) 		1746004052NRG24080620230094924 08/06/2023 sudha bai 1746004052WL003911 sudha bai 00089 CBIN0282795 1170 1170 Processed 15/06/2023 366113863 sudhabai CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-052-001/133-B
(JARAHA) 		1746004052NRG24080620230094923 08/06/2023 sudha bai 1746004052WL003911 sudha bai 00089 CBIN0282795 1170 1170 Processed 15/06/2023 366113863 sudhabai PAYTM PAYMENTS BANK LTD(608032)
68 PUSHPRAJGARH MP-46-004-060-001/168-A
(KARONDATOLA) 		1746004000NRG24080620230093937 08/06/2023 SON SINGH YADAV 1746004WL003880 SON SINGH YADAV 00089 CBIN0282795 2420 2420 Processed 15/06/2023 366113863 SONSINGHYADAV PUNJAB NATIONAL BANK(508568)
69 PUSHPRAJGARH MP-46-004-060-001/168-A
(KARONDATOLA) 		1746004000NRG24080620230093936 08/06/2023 SON SINGH YADAV 1746004WL003880 SON SINGH YADAV 00089 CBIN0282795 2420 2420 Processed 15/06/2023 366113863 SONSINGHYADAV STATE BANK OF INDIA(508548)
70 PUSHPRAJGARH MP-46-004-060-001/207
(KARONDATOLA) 		1746004000NRG24080620230093947 08/06/2023 Mrs.JAYMANTI BAI NAGVANSHI 1746004WL003880 Mrs.JAYMANTI BAI NAGVANSHI 00089 CBIN0282795 2420 2420 Processed 15/06/2023 366113863 Mrs.JAYMANTIBAINAGVANSHI BANK OF INDIA(508505)
71 PUSHPRAJGARH MP-46-004-060-001/207
(KARONDATOLA) 		1746004000NRG24080620230093946 08/06/2023 Mrs.JAYMANTI BAI NAGVANSHI 1746004WL003880 Mrs.JAYMANTI BAI NAGVANSHI 00089 CBIN0282795 2420 2420 Processed 15/06/2023 366113863 Mrs.JAYMANTIBAINAGVANSHI UNION BANK OF INDIA(508500)
72 PUSHPRAJGARH MP-46-004-060-001/243
(KARONDATOLA) 		1746004000NRG24080620230093955 08/06/2023 Mr.GAUTAM SINGH TEKAM 1746004WL003880 Mr.GAUTAM SINGH TEKAM 00089 CBIN0282795 2420 2420 Processed 15/06/2023 366113863 Mr.GAUTAMSINGHTEKAM CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-060-001/245
(KARONDATOLA) 		1746004000NRG24080620230093958 08/06/2023 Mr.DASRATH PRASAD MAHOBE 1746004WL003880 Mr.DASRATH PRASAD MAHOBE 00089 CBIN0282795 2420 2420 Processed 15/06/2023 366113863 Mr.DASRATHPRASADMAHOBE STATE BANK OF INDIA(508548)
74 PUSHPRAJGARH MP-46-004-060-001/245
(KARONDATOLA) 		1746004000NRG24080620230093957 08/06/2023 Mr.DASRATH PRASAD MAHOBE 1746004WL003880 Mr.DASRATH PRASAD MAHOBE 00089 CBIN0282795 2420 2420 Processed 15/06/2023 366113863 Mr.DASRATHPRASADMAHOBE CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-060-001/246
(KARONDATOLA) 		1746004000NRG24080620230093961 08/06/2023 BHAGVATI BAI 1746004WL003880 BHAGVATI BAI 00089 CBIN0282795 2420 2420 Processed 15/06/2023 366113863 BHAGVATIBAI STATE BANK OF INDIA(508548)
76 PUSHPRAJGARH MP-46-004-060-001/279
(KARONDATOLA) 		1746004000NRG24080620230093973 08/06/2023 BAHADUR SINGH 1746004WL003880 BAHADUR SINGH 00089 CBIN0282795 2420 2420 Processed 15/06/2023 366113863 BAHADURSINGH CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-060-002/107
(KARONDATOLA) 		1746004000NRG24080620230093993 08/06/2023 NARMANDA PRASAD 1746004WL003880 NARMANDA PRASAD 00089 CBIN0282795 2200 2200 Processed 15/06/2023 366113863 NARMANDAPRASAD CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-060-002/116
(KARONDATOLA) 		1746004000NRG24080620230093995 08/06/2023 ADHAR SINGH 1746004WL003880 ADHAR SINGH 00089 CBIN0282795 2200 2200 Processed 15/06/2023 366113863 ADHARSINGH CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-060-002/116
(KARONDATOLA) 		1746004000NRG24080620230093994 08/06/2023 ADHAR SINGH 1746004WL003880 ADHAR SINGH 00089 CBIN0282795 2200 2200 Processed 15/06/2023 366113863 ADHARSINGH CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-060-002/28-B
(KARONDATOLA) 		1746004000NRG24080620230094003 08/06/2023 DHARMENDRA KUMAR 1746004WL003880 DHARMENDRA KUMAR 00089 CBIN0282795 2420 2420 Processed 15/06/2023 366113863 DHARMENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
81 PUSHPRAJGARH MP-46-004-060-002/51
(KARONDATOLA) 		1746004000NRG24080620230094010 08/06/2023 NAVAL SINGH 1746004WL003880 NAVAL SINGH 00089 CBIN0282795 2420 2420 Processed 15/06/2023 366113863 NAVALSINGH CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-060-002/81-A
(KARONDATOLA) 		1746004000NRG24080620230094020 08/06/2023 PANDA SINGH MASRAM 1746004WL003880 PANDA SINGH MASRAM 00089 CBIN0282795 2200 2200 Processed 15/06/2023 366113863 PANDASINGHMASRAM CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-060-002/81-A
(KARONDATOLA) 		1746004000NRG24080620230094021 08/06/2023 SHANTI BAI MASRAM 1746004WL003880 SHANTI BAI MASRAM 00089 CBIN0282795 2200 2200 Processed 15/06/2023 366113863 SHANTIBAIMASRAM CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-060-002/92-A
(KARONDATOLA) 		1746004000NRG24080620230094028 08/06/2023 AJAY KUMAR 1746004WL003880 AJAY KUMAR 00089 CBIN0282795 2431 2431 Processed 15/06/2023 366113863 AJAYKUMAR STATE BANK OF INDIA(508548)
85 PUSHPRAJGARH MP-46-004-060-002/92-A
(KARONDATOLA) 		1746004000NRG24080620230094027 08/06/2023 AJAY KUMAR 1746004WL003880 AJAY KUMAR 00089 CBIN0282795 2431 2431 Processed 15/06/2023 366113863 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-060-003/108
(KARONDATOLA) 		1746004000NRG24080620230094036 08/06/2023 NARBADIYA BAI 1746004WL003880 NARBADIYA BAI 00089 CBIN0282795 2420 2420 Processed 15/06/2023 366113863 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-060-003/108
(KARONDATOLA) 		1746004000NRG24080620230094037 08/06/2023 NARBADIYA BAI 1746004WL003880 NARBADIYA BAI 00089 CBIN0282795 2420 2420 Processed 15/06/2023 366113863 NARBADIYABAI UCO BANK(607066)
88 PUSHPRAJGARH MP-46-004-060-003/126
(KARONDATOLA) 		1746004000NRG24080620230094049 08/06/2023 GANASIYA BAI PARASTE 1746004WL003880 GANASIYA BAI PARASTE 00089 CBIN0282795 2420 2420 Processed 15/06/2023 366113863 GANASIYABAIPARASTE CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-060-003/126-A
(KARONDATOLA) 		1746004000NRG24080620230094051 08/06/2023 JHANIYA BAI 1746004WL003880 JHANIYA BAI 00089 CBIN0282795 2420 2420 Processed 15/06/2023 366113863 JHANIYABAI CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-060-003/126-A
(KARONDATOLA) 		1746004000NRG24080620230094050 08/06/2023 Mr.KAMLESHWAR SINGH 1746004WL003880 Mr.KAMLESHWAR SINGH 00089 CBIN0282795 2420 2420 Processed 15/06/2023 366113863 Mr.KAMLESHWARSINGH CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-060-003/128
(KARONDATOLA) 		1746004000NRG24080620230094052 08/06/2023 BHUKHAN SINGH 1746004WL003880 BHUKHAN SINGH 00089 CBIN0282795 2420 2420 Processed 15/06/2023 366113863 BHUKHANSINGH CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-060-003/137
(KARONDATOLA) 		1746004000NRG24080620230094055 08/06/2023 ABHIMANYU PRASAD 1746004WL003880 ABHIMANYU PRASAD 00089 CBIN0282795 2420 2420 Processed 15/06/2023 366113863 ABHIMANYUPRASAD CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-060-003/137
(KARONDATOLA) 		1746004000NRG24080620230094057 08/06/2023 JATIN GUPTA 1746004WL003880 JATIN GUPTA 00089 CBIN0282795 2420 2420 Processed 15/06/2023 366113863 JATINGUPTA CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-060-003/137
(KARONDATOLA) 		1746004000NRG24080620230094056 08/06/2023 PRITI BAI GUPTA 1746004WL003880 PRITI BAI GUPTA 00089 CBIN0282795 2420 2420 Processed 15/06/2023 366113863 PRITIBAIGUPTA CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-060-003/145
(KARONDATOLA) 		1746004000NRG24080620230094058 08/06/2023 SHAMBHU LAL SAHU 1746004WL003880 SHAMBHU LAL SAHU 00089 CBIN0282795 2420 2420 Processed 15/06/2023 366113863 SHAMBHULALSAHU CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-060-003/147
(KARONDATOLA) 		1746004000NRG24080620230094060 08/06/2023 SOMTI BAI SENDRAM 1746004WL003880 SOMTI BAI SENDRAM 00089 CBIN0282795 2420 2420 Rejected 15/06/2023 366113863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 PUSHPRAJGARH MP-46-004-060-003/158
(KARONDATOLA) 		1746004000NRG24080620230094063 08/06/2023 Santosh Gupta 1746004WL003880 Santosh Gupta 00089 CBIN0282795 2420 2420 Processed 15/06/2023 366113863 SantoshGupta CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-060-003/158-A
(KARONDATOLA) 		1746004000NRG24080620230094067 08/06/2023 BHOLA PRASAD GUPTA 1746004WL003880 BHOLA PRASAD GUPTA 00089 CBIN0282795 2420 2420 Processed 15/06/2023 366113863 BHOLAPRASADGUPTA CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-060-003/158-A
(KARONDATOLA) 		1746004000NRG24080620230094065 08/06/2023 RAMESH PRASAD GUPTA 1746004WL003880 RAMESH PRASAD GUPTA 00089 CBIN0282795 2420 2420 Processed 15/06/2023 366113863 RAMESHPRASADGUPTA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
100 PUSHPRAJGARH MP-46-004-060-003/82
(KARONDATOLA) 		1746004000NRG24080620230094081 08/06/2023 RAM BATI BAI 1746004WL003880 RAM BATI BAI 00089 CBIN0282795 2420 2420 Processed 15/06/2023 366113863 RAMBATIBAI STATE BANK OF INDIA(508548)
101 PUSHPRAJGARH MP-46-004-060-003/82
(KARONDATOLA) 		1746004000NRG24080620230094080 08/06/2023 RAM BATI BAI 1746004WL003880 RAM BATI BAI 00089 CBIN0282795 2420 2420 Processed 15/06/2023 366113863 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-104-001/350
(SALARGONDI) 		1746004000NRG24080620230094100 08/06/2023 bhanmati bai 1746004WL003881 bhanmati bai 00089 CBIN0282795 1400 1400 Processed 15/06/2023 366113863 bhanmatibai CENTRAL BANK OF INDIA(607115)
SubTotal 104704 104704
103 PUSHPRAJGARH MP-46-004-006-001/208
(ANTARIYA) 		1746004006NRG24080620230093082 08/06/2023 MANGL SINGH 1746004006WL003839 MANGL SINGH 00089 CBIN0282796 1836 1836 Processed 15/06/2023 366113863 MANGLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 PUSHPRAJGARH MP-46-004-052-001/100
(JARAHA) 		1746004052NRG24080620230094920 08/06/2023 manoj singh masram 1746004052WL003911 manoj singh masram 00089 CBIN0282796 1170 1170 Processed 15/06/2023 366113863 manojsinghmasram CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-052-001/117
(JARAHA) 		1746004052NRG24080620230094945 08/06/2023 suhada bai 1746004052WL003912 suhada bai 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 suhadabai CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-052-001/121
(JARAHA) 		1746004052NRG24080620230094946 08/06/2023 kapuriya bai 1746004052WL003912 kapuriya bai 00089 CBIN0282796 955 955 Processed 15/06/2023 366113863 kapuriyabai CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-052-001/123-A
(JARAHA) 		1746004052NRG24080620230094921 08/06/2023 lamu singh 1746004052WL003911 lamu singh 00089 CBIN0282796 1170 1170 Processed 15/06/2023 366113863 lamusingh CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-052-001/132
(JARAHA) 		1746004052NRG24080620230094948 08/06/2023 bhola singh 1746004052WL003912 bhola singh 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 bholasingh CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-052-001/132-A
(JARAHA) 		1746004052NRG24080620230094951 08/06/2023 shivraj singh 1746004052WL003912 shivraj singh 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 shivrajsingh CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-052-001/133
(JARAHA) 		1746004052NRG24080620230094953 08/06/2023 NAND RAM SINGH 1746004052WL003912 NAND RAM SINGH 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 NANDRAMSINGH CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-052-001/137
(JARAHA) 		1746004052NRG24080620230094954 08/06/2023 GOPAL SINGH 1746004052WL003912 GOPAL SINGH 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 GOPALSINGH CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-052-001/138
(JARAHA) 		1746004052NRG24080620230094956 08/06/2023 BRIJBHAN SINGH 1746004052WL003912 BRIJBHAN SINGH 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 BRIJBHANSINGH CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-052-001/145
(JARAHA) 		1746004052NRG24080620230094925 08/06/2023 ram bai 1746004052WL003911 ram bai 00089 CBIN0282796 1170 1170 Processed 15/06/2023 366113863 rambai CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-052-001/145-B
(JARAHA) 		1746004052NRG24080620230094927 08/06/2023 rajkumar singh 1746004052WL003911 rajkumar singh 00089 CBIN0282796 1170 1170 Processed 15/06/2023 366113863 rajkumarsingh CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-052-001/145-B
(JARAHA) 		1746004052NRG24080620230094926 08/06/2023 rajkumar singh 1746004052WL003911 rajkumar singh 00089 CBIN0282796 1170 1170 Processed 15/06/2023 366113863 rajkumarsingh CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-052-001/147
(JARAHA) 		1746004052NRG24080620230094958 08/06/2023 sundar singh 1746004052WL003912 sundar singh 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 sundarsingh CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-052-001/151-A
(JARAHA) 		1746004052NRG24080620230094930 08/06/2023 bhupat lal 1746004052WL003911 bhupat lal 00089 CBIN0282796 1170 1170 Processed 15/06/2023 366113863 bhupatlal CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-052-001/151-A
(JARAHA) 		1746004052NRG24080620230094931 08/06/2023 gomti bai 1746004052WL003911 gomti bai 00089 CBIN0282796 1170 1170 Processed 15/06/2023 366113863 gomtibai CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-052-001/156
(JARAHA) 		1746004052NRG24080620230094959 08/06/2023 Komal singh 1746004052WL003912 Komal singh 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 Komalsingh CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-052-001/162
(JARAHA) 		1746004052NRG24080620230094960 08/06/2023 DALPAT SINGH 1746004052WL003912 DALPAT SINGH 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 DALPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
121 PUSHPRAJGARH MP-46-004-052-001/162-B
(JARAHA) 		1746004052NRG24080620230094961 08/06/2023 dalveer singh 1746004052WL003912 dalveer singh 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 dalveersingh CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-052-001/167
(JARAHA) 		1746004052NRG24080620230094962 08/06/2023 JANPAT SINGH 1746004052WL003912 JANPAT SINGH 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 JANPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 PUSHPRAJGARH MP-46-004-052-001/171
(JARAHA) 		1746004052NRG24080620230094963 08/06/2023 ray singh 1746004052WL003912 ray singh 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 raysingh AXIS BANK(607153)
124 PUSHPRAJGARH MP-46-004-052-001/173
(JARAHA) 		1746004052NRG24080620230094964 08/06/2023 Jagat singh 1746004052WL003912 Jagat singh 00089 CBIN0282796 955 955 Processed 15/06/2023 366113863 Jagatsingh PUNJAB NATIONAL BANK(508568)
125 PUSHPRAJGARH MP-46-004-052-001/173-A
(JARAHA) 		1746004052NRG24080620230094965 08/06/2023 prahlad singh 1746004052WL003912 prahlad singh 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 prahladsingh CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-052-001/174-B
(JARAHA) 		1746004052NRG24080620230094966 08/06/2023 Jageshwari 1746004052WL003912 Jageshwari 00089 CBIN0282796 955 955 Processed 15/06/2023 366113863 Jageshwari CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-052-001/176
(JARAHA) 		1746004052NRG24080620230094967 08/06/2023 rajend singh 1746004052WL003912 rajend singh 00089 CBIN0282796 573 573 Processed 15/06/2023 366113863 rajendsingh CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-052-001/177
(JARAHA) 		1746004052NRG24080620230094968 08/06/2023 manohar singh 1746004052WL003912 manohar singh 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 manoharsingh CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-052-001/177
(JARAHA) 		1746004052NRG24080620230094969 08/06/2023 pati bai 1746004052WL003912 pati bai 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 patibai CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-052-001/177-D
(JARAHA) 		1746004052NRG24080620230094972 08/06/2023 Manoj Singh 1746004052WL003912 Manoj Singh 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 ManojSingh CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-052-001/179
(JARAHA) 		1746004052NRG24080620230094973 08/06/2023 naval singh 1746004052WL003912 naval singh 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 navalsingh CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-052-001/180
(JARAHA) 		1746004052NRG24080620230094974 08/06/2023 ramkali bai 1746004052WL003912 ramkali bai 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 ramkalibai CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-052-001/180-A
(JARAHA) 		1746004052NRG24080620230094975 08/06/2023 Dev singh 1746004052WL003912 Dev singh 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 Devsingh CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-052-001/180-B
(JARAHA) 		1746004052NRG24080620230094976 08/06/2023 Jai singh 1746004052WL003912 Jai singh 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 Jaisingh CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-052-001/180-B
(JARAHA) 		1746004052NRG24080620230094977 08/06/2023 Jai singh 1746004052WL003912 Jai singh 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 Jaisingh CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-052-001/181-A
(JARAHA) 		1746004052NRG24080620230094932 08/06/2023 SHIV PRASAD 1746004052WL003911 SHIV PRASAD 00089 CBIN0282796 1170 1170 Processed 15/06/2023 366113863 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-052-001/183-B
(JARAHA) 		1746004052NRG24080620230094978 08/06/2023 shree bai 1746004052WL003912 shree bai 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 shreebai CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-052-001/183-C
(JARAHA) 		1746004052NRG24080620230094980 08/06/2023 saroj bai 1746004052WL003912 saroj bai 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 sarojbai CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-052-001/183-D
(JARAHA) 		1746004052NRG24080620230094981 08/06/2023 bhagwat singh 1746004052WL003912 bhagwat singh 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 bhagwatsingh CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-052-001/183-D
(JARAHA) 		1746004052NRG24080620230094982 08/06/2023 sashi bai 1746004052WL003912 sashi bai 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 sashibai CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-052-001/193-B
(JARAHA) 		1746004052NRG24080620230094934 08/06/2023 pragya devi 1746004052WL003911 pragya devi 00089 CBIN0282796 1170 1170 Processed 15/06/2023 366113863 pragyadevi CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-052-001/33
(JARAHA) 		1746004052NRG24080620230094983 08/06/2023 SARJU SINGH 1746004052WL003912 SARJU SINGH 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 SARJUSINGH CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-052-001/33
(JARAHA) 		1746004052NRG24080620230094984 08/06/2023 sulmatiya bai 1746004052WL003912 sulmatiya bai 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 sulmatiyabai CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-052-001/38
(JARAHA) 		1746004052NRG24080620230094985 08/06/2023 kudiya bai 1746004052WL003912 kudiya bai 00089 CBIN0282796 764 764 Processed 15/06/2023 366113863 kudiyabai CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-052-001/38
(JARAHA) 		1746004052NRG24080620230094986 08/06/2023 kudiya bai 1746004052WL003912 kudiya bai 00089 CBIN0282796 764 764 Processed 15/06/2023 366113863 kudiyabai CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-052-001/46-C
(JARAHA) 		1746004052NRG24080620230094988 08/06/2023 krapal singh 1746004052WL003912 krapal singh 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 krapalsingh CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-052-001/57
(JARAHA) 		1746004052NRG24080620230094989 08/06/2023 dev singh 1746004052WL003912 dev singh 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 devsingh CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-052-001/78
(JARAHA) 		1746004052NRG24080620230094990 08/06/2023 budhiya bai 1746004052WL003912 budhiya bai 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 budhiyabai CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-052-001/88-D
(JARAHA) 		1746004052NRG24080620230094993 08/06/2023 bhagat singh 1746004052WL003912 bhagat singh 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 bhagatsingh CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-052-001/88-D
(JARAHA) 		1746004052NRG24080620230094994 08/06/2023 bhagat singh 1746004052WL003912 bhagat singh 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 bhagatsingh UNION BANK OF INDIA(508500)
151 PUSHPRAJGARH MP-46-004-052-001/94
(JARAHA) 		1746004052NRG24080620230094996 08/06/2023 Sajan lal 1746004052WL003912 Sajan lal 00089 CBIN0282796 955 955 Rejected 15/06/2023 366113863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 PUSHPRAJGARH MP-46-004-052-001/99
(JARAHA) 		1746004052NRG24080620230094999 08/06/2023 DHARAM SINGH 1746004052WL003912 DHARAM SINGH 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-052-001/99
(JARAHA) 		1746004052NRG24080620230095000 08/06/2023 manisha devi 1746004052WL003912 manisha devi 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 manishadevi CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-052-002/113
(JARAHA) 		1746004052NRG24080620230094935 08/06/2023 sukkhu singh 1746004052WL003911 sukkhu singh 00089 CBIN0282796 1170 1170 Processed 15/06/2023 366113863 sukkhusingh CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-052-002/163-A
(JARAHA) 		1746004052NRG24080620230094936 08/06/2023 son sing 1746004052WL003911 son sing 00089 CBIN0282796 1170 1170 Processed 15/06/2023 366113863 sonsing CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-052-002/166-A
(JARAHA) 		1746004052NRG24080620230094937 08/06/2023 NAWAL SINGH 1746004052WL003911 NAWAL SINGH 00089 CBIN0282796 1170 1170 Processed 15/06/2023 366113863 NAWALSINGH FINO PAYMENTS BANK LTD(608001)
157 PUSHPRAJGARH MP-46-004-052-002/28
(JARAHA) 		1746004052NRG24080620230094938 08/06/2023 holkar singh 1746004052WL003911 holkar singh 00089 CBIN0282796 1170 1170 Processed 15/06/2023 366113863 holkarsingh CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-052-002/28-A
(JARAHA) 		1746004052NRG24080620230095002 08/06/2023 bhuvan singh 1746004052WL003912 bhuvan singh 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 bhuvansingh CENTRAL BANK OF INDIA(607115)
159 PUSHPRAJGARH MP-46-004-052-002/36-A
(JARAHA) 		1746004052NRG24080620230094939 08/06/2023 mohatin bai 1746004052WL003911 mohatin bai 00089 CBIN0282796 1170 1170 Processed 15/06/2023 366113863 mohatinbai CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-052-002/36-A
(JARAHA) 		1746004052NRG24080620230094940 08/06/2023 subhash lal 1746004052WL003911 subhash lal 00089 CBIN0282796 1170 1170 Processed 15/06/2023 366113863 subhashlal CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-052-002/36-C
(JARAHA) 		1746004052NRG24080620230094941 08/06/2023 kamlesh kumar 1746004052WL003911 kamlesh kumar 00089 CBIN0282796 1170 1170 Processed 15/06/2023 366113863 kamleshkumar CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-052-002/50-A
(JARAHA) 		1746004052NRG24080620230095003 08/06/2023 LILA BAI 1746004052WL003912 LILA BAI 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 LILABAI CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-052-002/67
(JARAHA) 		1746004052NRG24080620230095004 08/06/2023 dhaniya bai 1746004052WL003912 dhaniya bai 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 dhaniyabai CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-052-002/67
(JARAHA) 		1746004052NRG24080620230095005 08/06/2023 gulab singh 1746004052WL003912 gulab singh 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 gulabsingh CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-052-002/71-A
(JARAHA) 		1746004052NRG24080620230095006 08/06/2023 SHANKER SINGH 1746004052WL003912 SHANKER SINGH 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 SHANKERSINGH CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-052-002/72
(JARAHA) 		1746004052NRG24080620230094943 08/06/2023 martand singh 1746004052WL003911 martand singh 00089 CBIN0282796 1170 1170 Processed 15/06/2023 366113863 martandsingh CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-052-002/79
(JARAHA) 		1746004052NRG24080620230095008 08/06/2023 lal singh 1746004052WL003912 lal singh 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 lalsingh CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-052-002/79
(JARAHA) 		1746004052NRG24080620230095009 08/06/2023 puniya bai 1746004052WL003912 puniya bai 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 puniyabai CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-052-002/86
(JARAHA) 		1746004052NRG24080620230094944 08/06/2023 gopal singh 1746004052WL003911 gopal singh 00089 CBIN0282796 1170 1170 Processed 15/06/2023 366113863 gopalsingh CENTRAL BANK OF INDIA(607115)
170 PUSHPRAJGARH MP-46-004-052-003/17-C
(JARAHA) 		1746004052NRG24080620230095010 08/06/2023 pream singh 1746004052WL003912 pream singh 00089 CBIN0282796 764 764 Processed 15/06/2023 366113863 preamsingh CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-052-003/40-A
(JARAHA) 		1746004052NRG24080620230095012 08/06/2023 devendra singh 1746004052WL003912 devendra singh 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 devendrasingh STATE BANK OF INDIA(508548)
172 PUSHPRAJGARH MP-46-004-052-003/40-A
(JARAHA) 		1746004052NRG24080620230095013 08/06/2023 devendra singh 1746004052WL003912 devendra singh 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 devendrasingh CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-052-003/48-B
(JARAHA) 		1746004052NRG24080620230095015 08/06/2023 savitri bai 1746004052WL003912 savitri bai 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 savitribai CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-052-003/58
(JARAHA) 		1746004052NRG24080620230095016 08/06/2023 LALTA SINGH 1746004052WL003912 LALTA SINGH 00089 CBIN0282796 955 955 Processed 15/06/2023 366113863 LALTASINGH CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-052-003/61
(JARAHA) 		1746004052NRG24080620230095017 08/06/2023 AMAR SINGH 1746004052WL003912 AMAR SINGH 00089 CBIN0282796 191 191 Processed 15/06/2023 366113863 AMARSINGH CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-052-003/80-A
(JARAHA) 		1746004052NRG24080620230095018 08/06/2023 jai singh 1746004052WL003912 jai singh 00089 CBIN0282796 764 764 Processed 15/06/2023 366113863 jaisingh CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-052-003/91-A
(JARAHA) 		1746004052NRG24080620230095019 08/06/2023 DASHRAT SINGH 1746004052WL003912 DASHRAT SINGH 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 DASHRATSINGH CENTRAL BANK OF INDIA(607115)
178 PUSHPRAJGARH MP-46-004-052-003/91-A
(JARAHA) 		1746004052NRG24080620230095020 08/06/2023 DASHRAT SINGH 1746004052WL003912 DASHRAT SINGH 00089 CBIN0282796 1146 1146 Processed 15/06/2023 366113863 DASHRATSINGH CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-104-001/148-C
(SALARGONDI) 		1746004000NRG24080620230094092 08/06/2023 SARITA BAI 1746004WL003881 SARITA BAI 00089 CBIN0282796 1400 1400 Processed 15/06/2023 366113863 SARITABAI BANK OF BARODA(606985)
SubTotal 85607 85607
180 PUSHPRAJGARH MP-46-004-052-001/88-B
(JARAHA) 		1746004052NRG24080620230094992 08/06/2023 teeja bai 1746004052WL003912 teeja bai 00089 CBIN0283015 1146 1146 Processed 15/06/2023 366113863 teejabai CENTRAL BANK OF INDIA(607115)
SubTotal 1146 1146
181 PUSHPRAJGARH MP-46-004-037-002/107
(DONIYA) 		1746004000NRG24080620230095418 08/06/2023 CHOKHA BAI 1746004WL003925 CHOKHA BAI 00089 CBIN0284695 2200 2200 Processed 15/06/2023 366113863 CHOKHABAI CENTRAL BANK OF INDIA(607115)
182 PUSHPRAJGARH MP-46-004-037-002/107
(DONIYA) 		1746004000NRG24080620230095417 08/06/2023 SHAKHA RAM 1746004WL003925 SHAKHA RAM 00089 CBIN0284695 2200 2200 Processed 15/06/2023 366113863 SHAKHARAM CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-037-002/18-A
(DONIYA) 		1746004000NRG24080620230095420 08/06/2023 DALPAT DAS 1746004WL003925 DALPAT DAS 00089 CBIN0284695 2200 2200 Processed 15/06/2023 366113863 DALPATDAS STATE BANK OF INDIA(508548)
184 PUSHPRAJGARH MP-46-004-037-002/18-A
(DONIYA) 		1746004000NRG24080620230095419 08/06/2023 DALPAT DAS 1746004WL003925 DALPAT DAS 00089 CBIN0284695 2200 2200 Processed 15/06/2023 366113863 DALPATDAS CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-037-002/53-A
(DONIYA) 		1746004000NRG24080620230095437 08/06/2023 NARBAD 1746004WL003925 NARBAD 00089 CBIN0284695 2200 2200 Processed 15/06/2023 366113863 NARBAD STATE BANK OF INDIA(508548)
186 PUSHPRAJGARH MP-46-004-037-002/53-D
(DONIYA) 		1746004000NRG24080620230095439 08/06/2023 Tara bai 1746004WL003925 Tara bai 00089 CBIN0284695 2200 2200 Processed 15/06/2023 366113863 Tarabai CENTRAL BANK OF INDIA(607115)
187 PUSHPRAJGARH MP-46-004-037-002/53-D
(DONIYA) 		1746004000NRG24080620230095438 08/06/2023 Tara bai 1746004WL003925 Tara bai 00089 CBIN0284695 2200 2200 Processed 15/06/2023 366113863 Tarabai CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-037-002/6
(DONIYA) 		1746004000NRG24080620230095441 08/06/2023 GOBARDHAN SINGH 1746004WL003925 GOBARDHAN SINGH 00089 CBIN0284695 2200 2200 Processed 15/06/2023 366113863 GOBARDHANSINGH STATE BANK OF INDIA(508548)
189 PUSHPRAJGARH MP-46-004-037-002/6
(DONIYA) 		1746004000NRG24080620230095440 08/06/2023 GOBARDHAN SINGH 1746004WL003925 GOBARDHAN SINGH 00089 CBIN0284695 2200 2200 Processed 15/06/2023 366113863 GOBARDHANSINGH CENTRAL BANK OF INDIA(607115)
190 PUSHPRAJGARH MP-46-004-037-002/68
(DONIYA) 		1746004000NRG24080620230095442 08/06/2023 SUKLI BAI 1746004WL003925 SUKLI BAI 00089 CBIN0284695 2200 2200 Processed 15/06/2023 366113863 SUKLIBAI CENTRAL BANK OF INDIA(607115)
191 PUSHPRAJGARH MP-46-004-037-002/73
(DONIYA) 		1746004000NRG24080620230095445 08/06/2023 GAYA SINGH 1746004WL003925 GAYA SINGH 00089 CBIN0284695 2200 2200 Processed 15/06/2023 366113863 GAYASINGH STATE BANK OF INDIA(508548)
192 PUSHPRAJGARH MP-46-004-037-002/80
(DONIYA) 		1746004000NRG24080620230095450 08/06/2023 GOPAL 1746004WL003925 GOPAL 00089 CBIN0284695 2200 2200 Processed 15/06/2023 366113863 GOPAL STATE BANK OF INDIA(508548)
193 PUSHPRAJGARH MP-46-004-037-002/80
(DONIYA) 		1746004000NRG24080620230095449 08/06/2023 GOPAL NAYAK 1746004WL003925 GOPAL NAYAK 00089 CBIN0284695 2200 2200 Processed 15/06/2023 366113863 GOPALNAYAK STATE BANK OF INDIA(508548)
194 PUSHPRAJGARH MP-46-004-037-002/80
(DONIYA) 		1746004000NRG24080620230095448 08/06/2023 GOPAL NAYAK 1746004WL003925 GOPAL NAYAK 00089 CBIN0284695 2200 2200 Processed 15/06/2023 366113863 GOPALNAYAK CENTRAL BANK OF INDIA(607115)
195 PUSHPRAJGARH MP-46-004-037-002/93
(DONIYA) 		1746004000NRG24080620230095452 08/06/2023 SUKHLAL SINGH NAYAK 1746004WL003925 SUKHLAL SINGH NAYAK 00089 CBIN0284695 2200 2200 Processed 15/06/2023 366113863 SUKHLALSINGHNAYAK CENTRAL BANK OF INDIA(607115)
196 PUSHPRAJGARH MP-46-004-037-002/93-A
(DONIYA) 		1746004000NRG24080620230095454 08/06/2023 JAGDESH SINGH 1746004WL003925 JAGDESH SINGH 00089 CBIN0284695 2000 2000 Processed 15/06/2023 366113863 JAGDESHSINGH CENTRAL BANK OF INDIA(607115)
197 PUSHPRAJGARH MP-46-004-037-002/93-D
(DONIYA) 		1746004000NRG24080620230095455 08/06/2023 SANGITA BAI 1746004WL003925 SANGITA BAI 00089 CBIN0284695 2200 2200 Processed 15/06/2023 366113863 SANGITABAI CENTRAL BANK OF INDIA(607115)
198 PUSHPRAJGARH MP-46-004-037-003/16-A
(DONIYA) 		1746004000NRG24080620230095458 08/06/2023 LAKHAN SINGH 1746004WL003925 LAKHAN SINGH 00089 CBIN0284695 2200 2200 Processed 15/06/2023 366113863 LAKHANSINGH STATE BANK OF INDIA(508548)
199 PUSHPRAJGARH MP-46-004-037-003/19
(DONIYA) 		1746004000NRG24080620230095460 08/06/2023 MOHAR SINGH 1746004WL003925 MOHAR SINGH 00089 CBIN0284695 2000 2000 Processed 15/06/2023 366113863 MOHARSINGH CENTRAL BANK OF INDIA(607115)
200 PUSHPRAJGARH MP-46-004-037-003/19
(DONIYA) 		1746004000NRG24080620230095459 08/06/2023 MOHAR SINGH 1746004WL003925 MOHAR SINGH 00089 CBIN0284695 2000 2000 Processed 15/06/2023 366113863 MOHARSINGH CENTRAL BANK OF INDIA(607115)
201 PUSHPRAJGARH MP-46-004-037-003/25
(DONIYA) 		1746004000NRG24080620230095468 08/06/2023 CHATRU SINGH BANJARA 1746004WL003925 CHATRU SINGH BANJARA 00089 CBIN0284695 1600 1600 Processed 15/06/2023 366113863 CHATRUSINGHBANJARA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
202 PUSHPRAJGARH MP-46-004-037-003/25-A
(DONIYA) 		1746004000NRG24080620230095471 08/06/2023 SEWA RAM 1746004WL003925 SEWA RAM 00089 CBIN0284695 2000 2000 Processed 15/06/2023 366113863 SEWARAM CANARA BANK(508532)
203 PUSHPRAJGARH MP-46-004-037-003/25-A
(DONIYA) 		1746004000NRG24080620230095470 08/06/2023 SEWA RAM 1746004WL003925 SEWA RAM 00089 CBIN0284695 2000 2000 Processed 15/06/2023 366113863 SEWARAM CENTRAL BANK OF INDIA(607115)
204 PUSHPRAJGARH MP-46-004-037-003/28
(DONIYA) 		1746004000NRG24080620230095477 08/06/2023 SOBHA RAM SINGH 1746004WL003925 SOBHA RAM SINGH 00089 CBIN0284695 2200 2200 Processed 15/06/2023 366113863 SOBHARAMSINGH FINO PAYMENTS BANK LTD(608001)
205 PUSHPRAJGARH MP-46-004-037-003/28
(DONIYA) 		1746004000NRG24080620230095476 08/06/2023 SOBHA RAM SINGH 1746004WL003925 SOBHA RAM SINGH 00089 CBIN0284695 2200 2200 Processed 15/06/2023 366113863 SOBHARAMSINGH CENTRAL BANK OF INDIA(607115)
206 PUSHPRAJGARH MP-46-004-037-003/33
(DONIYA) 		1746004000NRG24080620230095482 08/06/2023 BUDHARAM SINGH 1746004WL003925 BUDHARAM SINGH 00089 CBIN0284695 2200 2200 Processed 15/06/2023 366113863 BUDHARAMSINGH CENTRAL BANK OF INDIA(607115)
207 PUSHPRAJGARH MP-46-004-037-003/36
(DONIYA) 		1746004000NRG24080620230095484 08/06/2023 LOK SINGH 1746004WL003925 LOK SINGH 00089 CBIN0284695 2000 2000 Processed 15/06/2023 366113863 LOKSINGH STATE BANK OF INDIA(508548)
208 PUSHPRAJGARH MP-46-004-037-003/37-B
(DONIYA) 		1746004000NRG24080620230095487 08/06/2023 SONBATI BAI 1746004WL003925 SONBATI BAI 00089 CBIN0284695 2200 2200 Processed 15/06/2023 366113863 SONBATIBAI CENTRAL BANK OF INDIA(607115)
209 PUSHPRAJGARH MP-46-004-037-003/38
(DONIYA) 		1746004000NRG24080620230095488 08/06/2023 GANPAT SINGH 1746004WL003925 GANPAT SINGH 00089 CBIN0284695 2200 2200 Processed 15/06/2023 366113863 GANPATSINGH CENTRAL BANK OF INDIA(607115)
210 PUSHPRAJGARH MP-46-004-037-003/38
(DONIYA) 		1746004000NRG24080620230095489 08/06/2023 GANPAT SINGH 1746004WL003925 GANPAT SINGH 00089 CBIN0284695 2200 2200 Processed 15/06/2023 366113863 GANPATSINGH CENTRAL BANK OF INDIA(607115)
211 PUSHPRAJGARH MP-46-004-037-003/41-A
(DONIYA) 		1746004000NRG24080620230095490 08/06/2023 birend yadav 1746004WL003925 birend yadav 00089 CBIN0284695 2200 2200 Processed 15/06/2023 366113863 birendyadav CENTRAL BANK OF INDIA(607115)
212 PUSHPRAJGARH MP-46-004-037-003/43
(DONIYA) 		1746004000NRG24080620230095493 08/06/2023 Kamal singh 1746004WL003925 Kamal singh 00089 CBIN0284695 600 600 Processed 15/06/2023 366113863 Kamalsingh STATE BANK OF INDIA(508548)
213 PUSHPRAJGARH MP-46-004-037-003/43
(DONIYA) 		1746004000NRG24080620230095492 08/06/2023 Kamal singh 1746004WL003925 Kamal singh 00089 CBIN0284695 2200 2200 Processed 15/06/2023 366113863 Kamalsingh CENTRAL BANK OF INDIA(607115)
214 PUSHPRAJGARH MP-46-004-037-003/43-C
(DONIYA) 		1746004000NRG24080620230095494 08/06/2023 INDAL SINGH BANJARA 1746004WL003925 INDAL SINGH BANJARA 00089 CBIN0284695 2000 2000 Processed 15/06/2023 366113863 INDALSINGHBANJARA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
215 PUSHPRAJGARH MP-46-004-050-003/144
(HARRATOLA(BARS)) 		1746004050NRG24080620230095548 08/06/2023 Belu Devi 1746004050WL003930 Belu Devi 00089 CBIN0284695 1020 1020 Processed 15/06/2023 366113863 BeluDevi CENTRAL BANK OF INDIA(607115)
216 PUSHPRAJGARH MP-46-004-098-001/148
(PONDI) 		1746004098NRG24080620230094621 08/06/2023 RAMDAYAL YADAV 1746004098WL003901 RAMDAYAL YADAV 00089 CBIN0284695 2210 2210 Processed 15/06/2023 366113863 RAMDAYALYADAV CENTRAL BANK OF INDIA(607115)
217 PUSHPRAJGARH MP-46-004-098-001/18
(PONDI) 		1746004098NRG24040620230080240 08/06/2023 DILIP 1746004098WL003320 DILIP 00089 CBIN0284695 2600 2600 Processed 15/06/2023 366113863 DILIP CENTRAL BANK OF INDIA(607115)
218 PUSHPRAJGARH MP-46-004-098-001/24
(PONDI) 		1746004098NRG24080620230094623 08/06/2023 KAILASH PRASAD 1746004098WL003903 KAILASH PRASAD 00089 CBIN0284695 2210 2210 Processed 15/06/2023 366113863 KAILASHPRASAD STATE BANK OF INDIA(508548)
219 PUSHPRAJGARH MP-46-004-098-001/24
(PONDI) 		1746004098NRG24080620230094624 08/06/2023 KAILASH PRASAD 1746004098WL003903 KAILASH PRASAD 00089 CBIN0284695 1326 1326 Processed 15/06/2023 366113863 KAILASHPRASAD CENTRAL BANK OF INDIA(607115)
220 PUSHPRAJGARH MP-46-004-098-001/24
(PONDI) 		1746004098NRG24080620230094625 08/06/2023 KAILASH PRASAD 1746004098WL003903 KAILASH PRASAD 00089 CBIN0284695 2210 2210 Processed 15/06/2023 366113863 KAILASHPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 82776 82776
221 PUSHPRAJGARH MP-46-004-104-001/155
(SALARGONDI) 		1746004000NRG24080620230094093 08/06/2023 LAWKESH YADAV 1746004WL003881 LAWKESH YADAV 00415 SBIN0000481 1400 1400 Processed 15/06/2023 366113863 LAWKESHYADAV STATE BANK OF INDIA(508548)
SubTotal 1400 1400
222 PUSHPRAJGARH MP-46-004-037-001/259
(DONIYA) 		1746004000NRG24080620230095416 08/06/2023 CHHOTE YADAV 1746004WL003925 CHHOTE YADAV 00415 SBIN0004674 2200 2200 Processed 15/06/2023 366113863 CHHOTEYADAV STATE BANK OF INDIA(508548)
223 PUSHPRAJGARH MP-46-004-037-001/259
(DONIYA) 		1746004000NRG24080620230095415 08/06/2023 CHOTE LAL 1746004WL003925 CHOTE LAL 00415 SBIN0004674 2200 2200 Processed 15/06/2023 366113863 CHOTELAL CENTRAL BANK OF INDIA(607115)
224 PUSHPRAJGARH MP-46-004-037-002/28
(DONIYA) 		1746004000NRG24080620230095428 08/06/2023 PURUSOTAM BANJARA 1746004WL003925 PURUSOTAM BANJARA 00415 SBIN0004674 2200 2200 Processed 15/06/2023 366113863 PURUSOTAMBANJARA CANARA BANK(508532)
225 PUSHPRAJGARH MP-46-004-037-002/28
(DONIYA) 		1746004000NRG24080620230095427 08/06/2023 PURUSOTAM BANJARA 1746004WL003925 PURUSOTAM BANJARA 00415 SBIN0004674 2000 2000 Processed 15/06/2023 366113863 PURUSOTAMBANJARA STATE BANK OF INDIA(508548)
226 PUSHPRAJGARH MP-46-004-037-002/93
(DONIYA) 		1746004000NRG24080620230095453 08/06/2023 JAGJEEWAN SINGH 1746004WL003925 JAGJEEWAN SINGH 00415 SBIN0004674 2200 2200 Processed 15/06/2023 366113863 JAGJEEWANSINGH CANARA BANK(508532)
227 PUSHPRAJGARH MP-46-004-037-003/16
(DONIYA) 		1746004000NRG24080620230095456 08/06/2023 AMAR SINGH 1746004WL003925 AMAR SINGH 00415 SBIN0004674 2200 2200 Processed 15/06/2023 366113863 AMARSINGH STATE BANK OF INDIA(508548)
228 PUSHPRAJGARH MP-46-004-037-003/16
(DONIYA) 		1746004000NRG24080620230095457 08/06/2023 RAMPEYARI BAI 1746004WL003925 RAMPEYARI BAI 00415 SBIN0004674 2200 2200 Processed 15/06/2023 366113863 RAMPEYARIBAI STATE BANK OF INDIA(508548)
229 PUSHPRAJGARH MP-46-004-037-003/30
(DONIYA) 		1746004000NRG24080620230095479 08/06/2023 POOJA DEVI 1746004WL003925 POOJA DEVI 00415 SBIN0004674 2200 2200 Processed 15/06/2023 366113863 POOJADEVI STATE BANK OF INDIA(508548)
230 PUSHPRAJGARH MP-46-004-037-003/32
(DONIYA) 		1746004000NRG24080620230095481 08/06/2023 GHAMIYA BAI 1746004WL003925 GHAMIYA BAI 00415 SBIN0004674 2200 2200 Processed 15/06/2023 366113863 GHAMIYABAI STATE BANK OF INDIA(508548)
231 PUSHPRAJGARH MP-46-004-037-003/32
(DONIYA) 		1746004000NRG24080620230095480 08/06/2023 ghamiya bai 1746004WL003925 ghamiya bai 00415 SBIN0004674 2200 2200 Processed 15/06/2023 366113863 ghamiyabai STATE BANK OF INDIA(508548)
232 PUSHPRAJGARH MP-46-004-050-001/126
(HARRATOLA(BARS)) 		1746004050NRG24080620230095538 08/06/2023 RAMPARSAD SINGH 1746004050WL003930 RAMPARSAD SINGH 00415 SBIN0004674 1020 1020 Processed 15/06/2023 366113863 RAMPARSADSINGH STATE BANK OF INDIA(508548)
233 PUSHPRAJGARH MP-46-004-050-002/10
(HARRATOLA(BARS)) 		1746004050NRG24080620230095540 08/06/2023 SHOBHLAL 1746004050WL003930 SHOBHLAL 00415 SBIN0004674 1020 1020 Processed 15/06/2023 366113863 SHOBHLAL STATE BANK OF INDIA(508548)
234 PUSHPRAJGARH MP-46-004-050-003/102
(HARRATOLA(BARS)) 		1746004050NRG24080620230095542 08/06/2023 JAGDISH SINGH 1746004050WL003930 JAGDISH SINGH 00415 SBIN0004674 1020 1020 Processed 15/06/2023 366113863 JAGDISHSINGH STATE BANK OF INDIA(508548)
235 PUSHPRAJGARH MP-46-004-050-003/102
(HARRATOLA(BARS)) 		1746004050NRG24080620230095543 08/06/2023 KUNTI BAI 1746004050WL003930 KUNTI BAI 00415 SBIN0004674 1020 1020 Processed 15/06/2023 366113863 KUNTIBAI STATE BANK OF INDIA(508548)
236 PUSHPRAJGARH MP-46-004-050-003/102-A
(HARRATOLA(BARS)) 		1746004050NRG24080620230095544 08/06/2023 SATIP SINGH 1746004050WL003930 SATIP SINGH 00415 SBIN0004674 1020 1020 Processed 15/06/2023 366113863 SATIPSINGH STATE BANK OF INDIA(508548)
237 PUSHPRAJGARH MP-46-004-050-003/102-A
(HARRATOLA(BARS)) 		1746004050NRG24080620230095545 08/06/2023 UTTRA BAI 1746004050WL003930 UTTRA BAI 00415 SBIN0004674 1020 1020 Processed 15/06/2023 366113863 UTTRABAI STATE BANK OF INDIA(508548)
238 PUSHPRAJGARH MP-46-004-050-003/139
(HARRATOLA(BARS)) 		1746004050NRG24080620230095547 08/06/2023 CAIN SINGH 1746004050WL003930 CAIN SINGH 00415 SBIN0004674 1020 1020 Processed 15/06/2023 366113863 CAINSINGH STATE BANK OF INDIA(508548)
239 PUSHPRAJGARH MP-46-004-050-003/60
(HARRATOLA(BARS)) 		1746004050NRG24080620230095550 08/06/2023 GANGA SINGH 1746004050WL003930 GANGA SINGH 00415 SBIN0004674 1020 1020 Processed 15/06/2023 366113863 GANGASINGH STATE BANK OF INDIA(508548)
240 PUSHPRAJGARH MP-46-004-050-003/60-A
(HARRATOLA(BARS)) 		1746004050NRG24080620230095551 08/06/2023 CHITRAPAL SINGH 1746004050WL003930 CHITRAPAL SINGH 00415 SBIN0004674 1020 1020 Processed 15/06/2023 366113863 CHITRAPALSINGH STATE BANK OF INDIA(508548)
241 PUSHPRAJGARH MP-46-004-050-003/61-A
(HARRATOLA(BARS)) 		1746004050NRG24080620230095554 08/06/2023 SHAHENDRA SINGH 1746004050WL003930 SHAHENDRA SINGH 00415 SBIN0004674 1020 1020 Processed 15/06/2023 366113863 SHAHENDRASINGH STATE BANK OF INDIA(508548)
242 PUSHPRAJGARH MP-46-004-050-003/62
(HARRATOLA(BARS)) 		1746004050NRG24080620230095557 08/06/2023 MOTI LAL BAIGA 1746004050WL003930 MOTI LAL BAIGA 00415 SBIN0004674 1020 1020 Processed 15/06/2023 366113863 MOTILALBAIGA STATE BANK OF INDIA(508548)
243 PUSHPRAJGARH MP-46-004-050-003/62
(HARRATOLA(BARS)) 		1746004050NRG24080620230095556 08/06/2023 MOTI LAL BAIGA 1746004050WL003930 MOTI LAL BAIGA 00415 SBIN0004674 1020 1020 Processed 15/06/2023 366113863 MOTILALBAIGA CANARA BANK(508532)
244 PUSHPRAJGARH MP-46-004-050-003/62
(HARRATOLA(BARS)) 		1746004050NRG24080620230095555 08/06/2023 MOTI LAL BAIGA 1746004050WL003930 MOTI LAL BAIGA 00415 SBIN0004674 1020 1020 Processed 15/06/2023 366113863 MOTILALBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
245 PUSHPRAJGARH MP-46-004-050-003/62-A
(HARRATOLA(BARS)) 		1746004050NRG24080620230095558 08/06/2023 BHAGIRATHI DEVI 1746004050WL003930 BHAGIRATHI DEVI 00415 SBIN0004674 1020 1020 Processed 15/06/2023 366113863 BHAGIRATHIDEVI STATE BANK OF INDIA(508548)
246 PUSHPRAJGARH MP-46-004-050-003/70
(HARRATOLA(BARS)) 		1746004050NRG24080620230095559 08/06/2023 BELPATIYA BAI 1746004050WL003930 BELPATIYA BAI 00415 SBIN0004674 1020 1020 Processed 15/06/2023 366113863 BELPATIYABAI CENTRAL BANK OF INDIA(607115)
247 PUSHPRAJGARH MP-46-004-050-003/79
(HARRATOLA(BARS)) 		1746004050NRG24080620230095560 08/06/2023 MOHAR SINGH 1746004050WL003930 MOHAR SINGH 00415 SBIN0004674 1020 1020 Processed 15/06/2023 366113863 MOHARSINGH STATE BANK OF INDIA(508548)
248 PUSHPRAJGARH MP-46-004-050-004/11
(HARRATOLA(BARS)) 		1746004050NRG24080620230095561 08/06/2023 TULSI BAI 1746004050WL003931 TULSI BAI 00415 SBIN0004674 1020 1020 Processed 15/06/2023 366113863 TULSIBAI STATE BANK OF INDIA(508548)
249 PUSHPRAJGARH MP-46-004-050-004/16
(HARRATOLA(BARS)) 		1746004050NRG24080620230095562 08/06/2023 GULABVATI BAI 1746004050WL003931 GULABVATI BAI 00415 SBIN0004674 1020 1020 Processed 15/06/2023 366113863 GULABVATIBAI STATE BANK OF INDIA(508548)
250 PUSHPRAJGARH MP-46-004-050-004/22
(HARRATOLA(BARS)) 		1746004050NRG24080620230095564 08/06/2023 RAMKRIPAL SINGH SUKHMAT BAI 1746004050WL003931 RAMKRIPAL SINGH SUKHMAT BAI 00415 SBIN0004674 1020 1020 Processed 16/06/2023 366113863 RAMKRIPALSINGHSUKHMATBAI AIRTEL PAYMENTS BANK LIMITED(990288)
251 PUSHPRAJGARH MP-46-004-050-004/25-A
(HARRATOLA(BARS)) 		1746004050NRG24080620230095565 08/06/2023 SHIV KUMARI 1746004050WL003931 SHIV KUMARI 00415 SBIN0004674 1020 1020 Processed 15/06/2023 366113863 SHIVKUMARI STATE BANK OF INDIA(508548)
252 PUSHPRAJGARH MP-46-004-050-004/26-B
(HARRATOLA(BARS)) 		1746004050NRG24080620230095566 08/06/2023 RANU DEVI 1746004050WL003931 RANU DEVI 00415 SBIN0004674 1020 1020 Processed 15/06/2023 366113863 RANUDEVI STATE BANK OF INDIA(508548)
253 PUSHPRAJGARH MP-46-004-050-004/33
(HARRATOLA(BARS)) 		1746004050NRG24080620230095567 08/06/2023 SHANKER 1746004050WL003931 SHANKER 00415 SBIN0004674 1020 1020 Processed 15/06/2023 366113863 SHANKER STATE BANK OF INDIA(508548)
254 PUSHPRAJGARH MP-46-004-050-004/34
(HARRATOLA(BARS)) 		1746004050NRG24080620230095568 08/06/2023 BASAN SINGH MRAVI 1746004050WL003931 BASAN SINGH MRAVI 00415 SBIN0004674 340 340 Processed 15/06/2023 366113863 BASANSINGHMRAVI STATE BANK OF INDIA(508548)
255 PUSHPRAJGARH MP-46-004-050-004/38
(HARRATOLA(BARS)) 		1746004050NRG24080620230095569 08/06/2023 MANGLU 1746004050WL003931 MANGLU 00415 SBIN0004674 1020 1020 Processed 15/06/2023 366113863 MANGLU CANARA BANK(508532)
256 PUSHPRAJGARH MP-46-004-050-004/46
(HARRATOLA(BARS)) 		1746004050NRG24080620230095575 08/06/2023 KAVITA DEVI 1746004050WL003931 KAVITA DEVI 00415 SBIN0004674 1020 1020 Processed 15/06/2023 366113863 KAVITADEVI STATE BANK OF INDIA(508548)
257 PUSHPRAJGARH MP-46-004-050-004/54-A
(HARRATOLA(BARS)) 		1746004050NRG24080620230095577 08/06/2023 ASHOK KUMAR SINGH 1746004050WL003931 ASHOK KUMAR SINGH 00415 SBIN0004674 1020 1020 Processed 15/06/2023 366113863 ASHOKKUMARSINGH STATE BANK OF INDIA(508548)
258 PUSHPRAJGARH MP-46-004-050-004/54-A
(HARRATOLA(BARS)) 		1746004050NRG24080620230095576 08/06/2023 ASHOK KUMAR SINGH 1746004050WL003931 ASHOK KUMAR SINGH 00415 SBIN0004674 1020 1020 Processed 15/06/2023 366113863 ASHOKKUMARSINGH STATE BANK OF INDIA(508548)
259 PUSHPRAJGARH MP-46-004-050-004/73
(HARRATOLA(BARS)) 		1746004050NRG24080620230095578 08/06/2023 VIJAY SINGH 1746004050WL003931 VIJAY SINGH 00415 SBIN0004674 1020 1020 Processed 15/06/2023 366113863 VIJAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
260 PUSHPRAJGARH MP-46-004-060-001/108
(KARONDATOLA) 		1746004000NRG24080620230093923 08/06/2023 Mr.SURESH SINGH UIKE 1746004WL003880 Mr.SURESH SINGH UIKE 00415 SBIN0004674 2420 2420 Processed 15/06/2023 366113863 Mr.SURESHSINGHUIKE INDIA POST PAYMENTS BANK LIMITED(508528)
261 PUSHPRAJGARH MP-46-004-060-001/108
(KARONDATOLA) 		1746004000NRG24080620230093924 08/06/2023 RAM BAI UIKEY 1746004WL003880 RAM BAI UIKEY 00415 SBIN0004674 2420 2420 Processed 15/06/2023 366113863 RAMBAIUIKEY STATE BANK OF INDIA(508548)
262 PUSHPRAJGARH MP-46-004-060-001/40
(KARONDATOLA) 		1746004000NRG24080620230093978 08/06/2023 DHARAM LAL 1746004WL003880 DHARAM LAL 00415 SBIN0004674 2420 2420 Processed 15/06/2023 366113863 DHARAMLAL STATE BANK OF INDIA(508548)
263 PUSHPRAJGARH MP-46-004-060-001/62
(KARONDATOLA) 		1746004000NRG24080620230093980 08/06/2023 RITA DEVI 1746004WL003880 RITA DEVI 00415 SBIN0004674 2420 2420 Processed 15/06/2023 366113863 RITADEVI STATE BANK OF INDIA(508548)
264 PUSHPRAJGARH MP-46-004-060-002/122
(KARONDATOLA) 		1746004000NRG24080620230093999 08/06/2023 Chaman Singh 1746004WL003880 Chaman Singh 00415 SBIN0004674 2200 2200 Processed 15/06/2023 366113863 ChamanSingh STATE BANK OF INDIA(508548)
265 PUSHPRAJGARH MP-46-004-104-001/355
(SALARGONDI) 		1746004000NRG24080620230093904 08/06/2023 JAYVATI BAI 1746004WL003879 JAYVATI BAI 00415 SBIN0004674 1400 1400 Processed 15/06/2023 366113863 JAYVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 62960 62960
266 PUSHPRAJGARH MP-46-004-083-001/66
(MERHAKHAR) 		1746004000NRG24080620230095412 08/06/2023 kunni bai 1746004WL003924 kunni bai 00415 SBIN0009097 3060 3060 Processed 15/06/2023 366113863 kunnibai STATE BANK OF INDIA(508548)
267 PUSHPRAJGARH MP-46-004-102-003/19
(RANAI KAPA) 		1746004102NRG24080620230095584 08/06/2023 Bisahu 1746004102WL003932 Bisahu 00415 SBIN0009097 816 816 Processed 15/06/2023 366113863 Bisahu CENTRAL BANK OF INDIA(607115)
268 PUSHPRAJGARH MP-46-004-104-001/111
(SALARGONDI) 		1746004000NRG24080620230093870 08/06/2023 mahipal singh 1746004WL003879 mahipal singh 00415 SBIN0009097 1000 1000 Processed 16/06/2023 366113863 mahipalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
269 PUSHPRAJGARH MP-46-004-104-001/122
(SALARGONDI) 		1746004000NRG24080620230093288 08/06/2023 BULU BAI YADAV 1746004WL003850 BULU BAI YADAV 00415 SBIN0009097 800 800 Processed 15/06/2023 366113863 BULUBAIYADAV STATE BANK OF INDIA(508548)
270 PUSHPRAJGARH MP-46-004-104-001/129
(SALARGONDI) 		1746004000NRG24080620230093290 08/06/2023 chandrawati bai 1746004WL003850 chandrawati bai 00415 SBIN0009097 600 600 Processed 15/06/2023 366113863 chandrawatibai STATE BANK OF INDIA(508548)
271 PUSHPRAJGARH MP-46-004-104-001/13
(SALARGONDI) 		1746004000NRG24080620230093291 08/06/2023 sundar lal 1746004WL003850 sundar lal 00415 SBIN0009097 600 600 Processed 15/06/2023 366113863 sundarlal STATE BANK OF INDIA(508548)
272 PUSHPRAJGARH MP-46-004-104-001/131
(SALARGONDI) 		1746004000NRG24080620230094090 08/06/2023 MUKESH KUMAR YADAV 1746004WL003881 MUKESH KUMAR YADAV 00415 SBIN0009097 1400 1400 Processed 15/06/2023 366113863 MUKESHKUMARYADAV STATE BANK OF INDIA(508548)
273 PUSHPRAJGARH MP-46-004-104-001/171
(SALARGONDI) 		1746004000NRG24080620230094094 08/06/2023 PRATIBHA DEVI 1746004WL003881 PRATIBHA DEVI 00415 SBIN0009097 1400 1400 Processed 15/06/2023 366113863 PRATIBHADEVI STATE BANK OF INDIA(508548)
274 PUSHPRAJGARH MP-46-004-104-001/176
(SALARGONDI) 		1746004000NRG24080620230093296 08/06/2023 janod singh 1746004WL003850 janod singh 00415 SBIN0009097 400 400 Processed 15/06/2023 366113863 janodsingh STATE BANK OF INDIA(508548)
275 PUSHPRAJGARH MP-46-004-104-001/183
(SALARGONDI) 		1746004000NRG24080620230093858 08/06/2023 tulsi devi 1746004WL003878 tulsi devi 00415 SBIN0009097 1400 1400 Processed 15/06/2023 366113863 tulsidevi STATE BANK OF INDIA(508548)
276 PUSHPRAJGARH MP-46-004-104-001/202
(SALARGONDI) 		1746004000NRG24080620230093302 08/06/2023 LALMAN SINGH 1746004WL003850 LALMAN SINGH 00415 SBIN0009097 600 600 Processed 15/06/2023 366113863 LALMANSINGH STATE BANK OF INDIA(508548)
277 PUSHPRAJGARH MP-46-004-104-001/208
(SALARGONDI) 		1746004000NRG24080620230094095 08/06/2023 pallwi singh 1746004WL003881 pallwi singh 00415 SBIN0009097 1400 1400 Processed 15/06/2023 366113863 pallwisingh STATE BANK OF INDIA(508548)
278 PUSHPRAJGARH MP-46-004-104-001/219
(SALARGONDI) 		1746004000NRG24080620230093887 08/06/2023 krishvati bai 1746004WL003879 krishvati bai 00415 SBIN0009097 1200 1200 Processed 15/06/2023 366113863 krishvatibai STATE BANK OF INDIA(508548)
279 PUSHPRAJGARH MP-46-004-104-001/223
(SALARGONDI) 		1746004000NRG24080620230093890 08/06/2023 ramprasad singh 1746004WL003879 ramprasad singh 00415 SBIN0009097 1000 1000 Processed 15/06/2023 366113863 ramprasadsingh STATE BANK OF INDIA(508548)
280 PUSHPRAJGARH MP-46-004-104-001/225
(SALARGONDI) 		1746004000NRG24080620230093892 08/06/2023 ramlal 1746004WL003879 ramlal 00415 SBIN0009097 1200 1200 Processed 15/06/2023 366113863 ramlal STATE BANK OF INDIA(508548)
281 PUSHPRAJGARH MP-46-004-104-001/227
(SALARGONDI) 		1746004000NRG24080620230093893 08/06/2023 Rajkumari bai 1746004WL003879 Rajkumari bai 00415 SBIN0009097 1000 1000 Processed 15/06/2023 366113863 Rajkumaribai STATE BANK OF INDIA(508548)
282 PUSHPRAJGARH MP-46-004-104-001/233
(SALARGONDI) 		1746004000NRG24080620230093894 08/06/2023 ful singh 1746004WL003879 ful singh 00415 SBIN0009097 1200 1200 Processed 15/06/2023 366113863 fulsingh STATE BANK OF INDIA(508548)
283 PUSHPRAJGARH MP-46-004-104-001/236
(SALARGONDI) 		1746004000NRG24080620230093895 08/06/2023 radha bai 1746004WL003879 radha bai 00415 SBIN0009097 1200 1200 Processed 15/06/2023 366113863 radhabai STATE BANK OF INDIA(508548)
284 PUSHPRAJGARH MP-46-004-104-001/244
(SALARGONDI) 		1746004000NRG24080620230093306 08/06/2023 tilak ram baiga 1746004WL003850 tilak ram baiga 00415 SBIN0009097 600 600 Processed 15/06/2023 366113863 tilakrambaiga STATE BANK OF INDIA(508548)
285 PUSHPRAJGARH MP-46-004-104-001/249
(SALARGONDI) 		1746004000NRG24080620230094097 08/06/2023 DILIP KUMAR 1746004WL003881 DILIP KUMAR 00415 SBIN0009097 1400 1400 Processed 15/06/2023 366113863 DILIPKUMAR STATE BANK OF INDIA(508548)
286 PUSHPRAJGARH MP-46-004-104-001/252
(SALARGONDI) 		1746004000NRG24080620230093307 08/06/2023 mahesh singh 1746004WL003850 mahesh singh 00415 SBIN0009097 800 800 Processed 15/06/2023 366113863 maheshsingh STATE BANK OF INDIA(508548)
287 PUSHPRAJGARH MP-46-004-104-001/252
(SALARGONDI) 		1746004000NRG24080620230093308 08/06/2023 tulsi bai 1746004WL003850 tulsi bai 00415 SBIN0009097 400 400 Processed 15/06/2023 366113863 tulsibai STATE BANK OF INDIA(508548)
288 PUSHPRAJGARH MP-46-004-104-001/266
(SALARGONDI) 		1746004000NRG24080620230093309 08/06/2023 PREM SINGH 1746004WL003850 PREM SINGH 00415 SBIN0009097 600 600 Processed 15/06/2023 366113863 PREMSINGH STATE BANK OF INDIA(508548)
289 PUSHPRAJGARH MP-46-004-104-001/277
(SALARGONDI) 		1746004000NRG24080620230093859 08/06/2023 ramesh singh 1746004WL003878 ramesh singh 00415 SBIN0009097 1400 1400 Processed 15/06/2023 366113863 rameshsingh STATE BANK OF INDIA(508548)
290 PUSHPRAJGARH MP-46-004-104-001/278
(SALARGONDI) 		1746004000NRG24080620230093862 08/06/2023 indra vati maravi 1746004WL003878 indra vati maravi 00415 SBIN0009097 1400 1400 Processed 15/06/2023 366113863 indravatimaravi STATE BANK OF INDIA(508548)
291 PUSHPRAJGARH MP-46-004-104-001/278
(SALARGONDI) 		1746004000NRG24080620230093861 08/06/2023 indra vati maravi 1746004WL003878 indra vati maravi 00415 SBIN0009097 1400 1400 Processed 15/06/2023 366113863 indravatimaravi STATE BANK OF INDIA(508548)
292 PUSHPRAJGARH MP-46-004-104-001/282
(SALARGONDI) 		1746004000NRG24080620230093864 08/06/2023 bhadiya bai 1746004WL003878 bhadiya bai 00415 SBIN0009097 1400 1400 Processed 15/06/2023 366113863 bhadiyabai STATE BANK OF INDIA(508548)
293 PUSHPRAJGARH MP-46-004-104-001/282
(SALARGONDI) 		1746004000NRG24080620230093863 08/06/2023 bhadiya bai 1746004WL003878 bhadiya bai 00415 SBIN0009097 1400 1400 Processed 15/06/2023 366113863 bhadiyabai STATE BANK OF INDIA(508548)
294 PUSHPRAJGARH MP-46-004-104-001/291
(SALARGONDI) 		1746004000NRG24080620230093312 08/06/2023 GULAB SINGH 1746004WL003850 GULAB SINGH 00415 SBIN0009097 800 800 Processed 15/06/2023 366113863 GULABSINGH STATE BANK OF INDIA(508548)
295 PUSHPRAJGARH MP-46-004-104-001/303
(SALARGONDI) 		1746004000NRG24080620230093317 08/06/2023 aneeta bai 1746004WL003850 aneeta bai 00415 SBIN0009097 600 600 Processed 15/06/2023 366113863 aneetabai STATE BANK OF INDIA(508548)
296 PUSHPRAJGARH MP-46-004-104-001/304
(SALARGONDI) 		1746004000NRG24080620230093318 08/06/2023 ANITA BAI 1746004WL003850 ANITA BAI 00415 SBIN0009097 600 600 Processed 15/06/2023 366113863 ANITABAI STATE BANK OF INDIA(508548)
297 PUSHPRAJGARH MP-46-004-104-001/318
(SALARGONDI) 		1746004000NRG24080620230093321 08/06/2023 PHULBATI BAI 1746004WL003850 PHULBATI BAI 00415 SBIN0009097 200 200 Processed 15/06/2023 366113863 PHULBATIBAI STATE BANK OF INDIA(508548)
298 PUSHPRAJGARH MP-46-004-104-001/336
(SALARGONDI) 		1746004000NRG24080620230093327 08/06/2023 PHOOLWATI BAI 1746004WL003850 PHOOLWATI BAI 00415 SBIN0009097 600 600 Processed 15/06/2023 366113863 PHOOLWATIBAI STATE BANK OF INDIA(508548)
299 PUSHPRAJGARH MP-46-004-104-001/359
(SALARGONDI) 		1746004000NRG24080620230093905 08/06/2023 ashwani 1746004WL003879 ashwani 00415 SBIN0009097 1400 1400 Processed 15/06/2023 366113863 ashwani STATE BANK OF INDIA(508548)
300 PUSHPRAJGARH MP-46-004-104-001/36
(SALARGONDI) 		1746004000NRG24080620230093906 08/06/2023 sanvarti bai 1746004WL003879 sanvarti bai 00415 SBIN0009097 1200 1200 Processed 15/06/2023 366113863 sanvartibai STATE BANK OF INDIA(508548)
301 PUSHPRAJGARH MP-46-004-104-001/366
(SALARGONDI) 		1746004000NRG24080620230093908 08/06/2023 kekti bai 1746004WL003879 kekti bai 00415 SBIN0009097 1400 1400 Processed 15/06/2023 366113863 kektibai STATE BANK OF INDIA(508548)
302 PUSHPRAJGARH MP-46-004-104-001/366
(SALARGONDI) 		1746004000NRG24080620230094101 08/06/2023 narendra singh 1746004WL003881 narendra singh 00415 SBIN0009097 1400 1400 Processed 15/06/2023 366113863 narendrasingh STATE BANK OF INDIA(508548)
303 PUSHPRAJGARH MP-46-004-104-001/372
(SALARGONDI) 		1746004000NRG24080620230093329 08/06/2023 teerath vati 1746004WL003850 teerath vati 00415 SBIN0009097 600 600 Processed 15/06/2023 366113863 teerathvati STATE BANK OF INDIA(508548)
304 PUSHPRAJGARH MP-46-004-104-001/378
(SALARGONDI) 		1746004000NRG24080620230093913 08/06/2023 Amarpal singh dhurwey 1746004WL003879 Amarpal singh dhurwey 00415 SBIN0009097 1200 1200 Processed 15/06/2023 366113863 Amarpalsinghdhurwey BANK OF BARODA(606985)
305 PUSHPRAJGARH MP-46-004-104-001/378
(SALARGONDI) 		1746004000NRG24080620230093912 08/06/2023 amarpal singh dhurwey 1746004WL003879 amarpal singh dhurwey 00415 SBIN0009097 1200 1200 Processed 15/06/2023 366113863 amarpalsinghdhurwey STATE BANK OF INDIA(508548)
306 PUSHPRAJGARH MP-46-004-104-001/387
(SALARGONDI) 		1746004000NRG24080620230094103 08/06/2023 anjana yadav 1746004WL003881 anjana yadav 00415 SBIN0009097 1400 1400 Processed 15/06/2023 366113863 anjanayadav STATE BANK OF INDIA(508548)
307 PUSHPRAJGARH MP-46-004-104-001/387
(SALARGONDI) 		1746004000NRG24080620230094102 08/06/2023 rajesh yadav 1746004WL003881 rajesh yadav 00415 SBIN0009097 1400 1400 Processed 15/06/2023 366113863 rajeshyadav STATE BANK OF INDIA(508548)
308 PUSHPRAJGARH MP-46-004-104-001/401
(SALARGONDI) 		1746004000NRG24080620230093332 08/06/2023 laxmi devi 1746004WL003850 laxmi devi 00415 SBIN0009097 400 400 Processed 15/06/2023 366113863 laxmidevi STATE BANK OF INDIA(508548)
309 PUSHPRAJGARH MP-46-004-104-001/404
(SALARGONDI) 		1746004000NRG24080620230093915 08/06/2023 om bai 1746004WL003879 om bai 00415 SBIN0009097 1200 1200 Processed 15/06/2023 366113863 ombai STATE BANK OF INDIA(508548)
310 PUSHPRAJGARH MP-46-004-104-001/405
(SALARGONDI) 		1746004000NRG24080620230093917 08/06/2023 dhanmatiya bai 1746004WL003879 dhanmatiya bai 00415 SBIN0009097 1000 1000 Processed 15/06/2023 366113863 dhanmatiyabai STATE BANK OF INDIA(508548)
311 PUSHPRAJGARH MP-46-004-104-001/412
(SALARGONDI) 		1746004000NRG24080620230093334 08/06/2023 Chunti bai 1746004WL003850 Chunti bai 00415 SBIN0009097 600 600 Processed 15/06/2023 366113863 Chuntibai PAYTM PAYMENTS BANK LTD(608032)
312 PUSHPRAJGARH MP-46-004-104-001/412
(SALARGONDI) 		1746004000NRG24080620230093333 08/06/2023 Chunti bai 1746004WL003850 Chunti bai 00415 SBIN0009097 400 400 Processed 15/06/2023 366113863 Chuntibai STATE BANK OF INDIA(508548)
313 PUSHPRAJGARH MP-46-004-104-001/6
(SALARGONDI) 		1746004000NRG24080620230093338 08/06/2023 CHHOTA SINGH 1746004WL003850 CHHOTA SINGH 00415 SBIN0009097 600 600 Rejected 15/06/2023 366113863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 PUSHPRAJGARH MP-46-004-104-001/73
(SALARGONDI) 		1746004000NRG24080620230093920 08/06/2023 nembati devi 1746004WL003879 nembati devi 00415 SBIN0009097 1400 1400 Processed 15/06/2023 366113863 nembatidevi STATE BANK OF INDIA(508548)
315 PUSHPRAJGARH MP-46-004-104-001/91
(SALARGONDI) 		1746004000NRG24080620230093345 08/06/2023 dyaram singh 1746004WL003850 dyaram singh 00415 SBIN0009097 600 600 Processed 15/06/2023 366113863 dyaramsingh STATE BANK OF INDIA(508548)
316 PUSHPRAJGARH MP-46-004-104-001/91
(SALARGONDI) 		1746004000NRG24080620230093344 08/06/2023 dyaram singh 1746004WL003850 dyaram singh 00415 SBIN0009097 600 600 Processed 15/06/2023 366113863 dyaramsingh STATE BANK OF INDIA(508548)
317 PUSHPRAJGARH MP-46-004-104-001/96
(SALARGONDI) 		1746004000NRG24080620230094112 08/06/2023 jyoti devi 1746004WL003881 jyoti devi 00415 SBIN0009097 1400 1400 Processed 15/06/2023 366113863 jyotidevi STATE BANK OF INDIA(508548)
318 PUSHPRAJGARH MP-46-004-104-001/98
(SALARGONDI) 		1746004000NRG24080620230093922 08/06/2023 shivraj singh 1746004WL003879 shivraj singh 00415 SBIN0009097 1400 1400 Processed 15/06/2023 366113863 shivrajsingh STATE BANK OF INDIA(508548)
319 PUSHPRAJGARH MP-46-004-104-002/113
(SALARGONDI) 		1746004000NRG24080620230093262 08/06/2023 LALLI BAI 1746004WL003849 LALLI BAI 00415 SBIN0009097 1200 1200 Processed 15/06/2023 366113863 LALLIBAI STATE BANK OF INDIA(508548)
320 PUSHPRAJGARH MP-46-004-104-002/127
(SALARGONDI) 		1746004000NRG24080620230093263 08/06/2023 banmali singh tilgam 1746004WL003849 banmali singh tilgam 00415 SBIN0009097 1200 1200 Processed 15/06/2023 366113863 banmalisinghtilgam STATE BANK OF INDIA(508548)
321 PUSHPRAJGARH MP-46-004-104-002/127
(SALARGONDI) 		1746004000NRG24080620230093264 08/06/2023 indravati bai 1746004WL003849 indravati bai 00415 SBIN0009097 1200 1200 Processed 15/06/2023 366113863 indravatibai STATE BANK OF INDIA(508548)
322 PUSHPRAJGARH MP-46-004-104-002/144
(SALARGONDI) 		1746004000NRG24080620230093265 08/06/2023 ram singh maravi 1746004WL003849 ram singh maravi 00415 SBIN0009097 1200 1200 Processed 15/06/2023 366113863 ramsinghmaravi STATE BANK OF INDIA(508548)
323 PUSHPRAJGARH MP-46-004-104-002/204
(SALARGONDI) 		1746004000NRG24080620230093270 08/06/2023 lata devi tilgam 1746004WL003849 lata devi tilgam 00415 SBIN0009097 1200 1200 Processed 15/06/2023 366113863 latadevitilgam STATE BANK OF INDIA(508548)
324 PUSHPRAJGARH MP-46-004-104-002/204
(SALARGONDI) 		1746004000NRG24080620230093269 08/06/2023 narbad singh maravi 1746004WL003849 narbad singh maravi 00415 SBIN0009097 1200 1200 Processed 15/06/2023 366113863 narbadsinghmaravi STATE BANK OF INDIA(508548)
325 PUSHPRAJGARH MP-46-004-104-002/205
(SALARGONDI) 		1746004000NRG24080620230093272 08/06/2023 meena bai 1746004WL003849 meena bai 00415 SBIN0009097 1200 1200 Processed 15/06/2023 366113863 meenabai STATE BANK OF INDIA(508548)
326 PUSHPRAJGARH MP-46-004-104-002/205
(SALARGONDI) 		1746004000NRG24080620230093271 08/06/2023 shivpal singh 1746004WL003849 shivpal singh 00415 SBIN0009097 1200 1200 Processed 15/06/2023 366113863 shivpalsingh STATE BANK OF INDIA(508548)
327 PUSHPRAJGARH MP-46-004-104-002/220
(SALARGONDI) 		1746004000NRG24080620230093273 08/06/2023 mohan singh 1746004WL003849 mohan singh 00415 SBIN0009097 1200 1200 Processed 15/06/2023 366113863 mohansingh STATE BANK OF INDIA(508548)
328 PUSHPRAJGARH MP-46-004-104-002/225
(SALARGONDI) 		1746004000NRG24080620230093275 08/06/2023 Anil Singh Maravi 1746004WL003849 Anil Singh Maravi 00415 SBIN0009097 1200 1200 Processed 15/06/2023 366113863 AnilSinghMaravi STATE BANK OF INDIA(508548)
329 PUSHPRAJGARH MP-46-004-104-002/225
(SALARGONDI) 		1746004000NRG24080620230093274 08/06/2023 Anil Singh Maravi 1746004WL003849 Anil Singh Maravi 00415 SBIN0009097 1200 1200 Processed 15/06/2023 366113863 AnilSinghMaravi BANK OF BARODA(606985)
330 PUSHPRAJGARH MP-46-004-104-002/235
(SALARGONDI) 		1746004000NRG24080620230093276 08/06/2023 MOHAN LAL MANJHI 1746004WL003849 MOHAN LAL MANJHI 00415 SBIN0009097 1200 1200 Processed 15/06/2023 366113863 MOHANLALMANJHI STATE BANK OF INDIA(508548)
331 PUSHPRAJGARH MP-46-004-104-002/88
(SALARGONDI) 		1746004000NRG24080620230093278 08/06/2023 sughar singh 1746004WL003849 sughar singh 00415 SBIN0009097 1200 1200 Processed 15/06/2023 366113863 sugharsingh STATE BANK OF INDIA(508548)
332 PUSHPRAJGARH MP-46-004-104-002/9
(SALARGONDI) 		1746004000NRG24080620230093280 08/06/2023 rani bai nayak 1746004WL003849 rani bai nayak 00415 SBIN0009097 1200 1200 Processed 15/06/2023 366113863 ranibainayak STATE BANK OF INDIA(508548)
SubTotal 71476 71476
333 PUSHPRAJGARH MP-46-004-073-002/49
(KUMHANI) 		1746004073NRG24080620230093224 08/06/2023 SHAMATIYA BAI 1746004073WL003846 SHAMATIYA BAI 00415 SBIN0012188 1400 1400 Processed 15/06/2023 366113863 SHAMATIYABAI STATE BANK OF INDIA(508548)
SubTotal 1400 1400
334 PUSHPRAJGARH MP-46-004-023-001/275-A
(BIJOURA) 		1746004023NRG24080620230093512 08/06/2023 ANITA SINGH 1746004023WL003855 ANITA SINGH 00415 SBIN0012189 1470 1470 Processed 15/06/2023 366113863 ANITASINGH CENTRAL BANK OF INDIA(607115)
335 PUSHPRAJGARH MP-46-004-037-002/2
(DONIYA) 		1746004000NRG24080620230095422 08/06/2023 Jugratiya bai 1746004WL003925 Jugratiya bai 00415 SBIN0012189 2200 2200 Processed 15/06/2023 366113863 Jugratiyabai STATE BANK OF INDIA(508548)
336 PUSHPRAJGARH MP-46-004-037-002/2
(DONIYA) 		1746004000NRG24080620230095421 08/06/2023 SHIVDAYAL MARAVI 1746004WL003925 SHIVDAYAL MARAVI 00415 SBIN0012189 2200 2200 Processed 15/06/2023 366113863 SHIVDAYALMARAVI STATE BANK OF INDIA(508548)
337 PUSHPRAJGARH MP-46-004-037-002/25
(DONIYA) 		1746004000NRG24080620230095424 08/06/2023 BHAGWATIYA DEVI 1746004WL003925 BHAGWATIYA DEVI 00415 SBIN0012189 2200 2200 Processed 15/06/2023 366113863 BHAGWATIYADEVI STATE BANK OF INDIA(508548)
338 PUSHPRAJGARH MP-46-004-037-002/28
(DONIYA) 		1746004000NRG24080620230095425 08/06/2023 KISHAN LAL 1746004WL003925 KISHAN LAL 00415 SBIN0012189 2200 2200 Processed 15/06/2023 366113863 KISHANLAL STATE BANK OF INDIA(508548)
339 PUSHPRAJGARH MP-46-004-037-002/28-A
(DONIYA) 		1746004000NRG24080620230095429 08/06/2023 kawselya bai 1746004WL003925 kawselya bai 00415 SBIN0012189 2200 2200 Processed 15/06/2023 366113863 kawselyabai STATE BANK OF INDIA(508548)
340 PUSHPRAJGARH MP-46-004-037-002/3
(DONIYA) 		1746004000NRG24080620230095431 08/06/2023 JAYMATI BA 1746004WL003925 JAYMATI BA 00415 SBIN0012189 2200 2200 Processed 15/06/2023 366113863 JAYMATIBA STATE BANK OF INDIA(508548)
341 PUSHPRAJGARH MP-46-004-037-002/3
(DONIYA) 		1746004000NRG24080620230095430 08/06/2023 JAYMATI BA 1746004WL003925 JAYMATI BA 00415 SBIN0012189 2200 2200 Processed 15/06/2023 366113863 JAYMATIBA STATE BANK OF INDIA(508548)
342 PUSHPRAJGARH MP-46-004-037-002/52
(DONIYA) 		1746004000NRG24080620230095435 08/06/2023 prem vati 1746004WL003925 prem vati 00415 SBIN0012189 2200 2200 Processed 15/06/2023 366113863 premvati FINO PAYMENTS BANK LTD(608001)
343 PUSHPRAJGARH MP-46-004-037-002/52
(DONIYA) 		1746004000NRG24080620230095434 08/06/2023 prem vati 1746004WL003925 prem vati 00415 SBIN0012189 2200 2200 Processed 15/06/2023 366113863 premvati CANARA BANK(508532)
344 PUSHPRAJGARH MP-46-004-037-002/68
(DONIYA) 		1746004000NRG24080620230095443 08/06/2023 mahesh banjara 1746004WL003925 mahesh banjara 00415 SBIN0012189 2000 2000 Processed 15/06/2023 366113863 maheshbanjara STATE BANK OF INDIA(508548)
345 PUSHPRAJGARH MP-46-004-037-002/73
(DONIYA) 		1746004000NRG24080620230095444 08/06/2023 ROSAN BANJARA 1746004WL003925 ROSAN BANJARA 00415 SBIN0012189 2200 2200 Processed 15/06/2023 366113863 ROSANBANJARA CENTRAL BANK OF INDIA(607115)
346 PUSHPRAJGARH MP-46-004-037-002/79
(DONIYA) 		1746004000NRG24080620230095447 08/06/2023 GIRDHAR NAYAK 1746004WL003925 GIRDHAR NAYAK 00415 SBIN0012189 1800 1800 Processed 15/06/2023 366113863 GIRDHARNAYAK FINO PAYMENTS BANK LTD(608001)
347 PUSHPRAJGARH MP-46-004-037-002/79
(DONIYA) 		1746004000NRG24080620230095446 08/06/2023 GIRDHAR NAYAK 1746004WL003925 GIRDHAR NAYAK 00415 SBIN0012189 1800 1800 Processed 15/06/2023 366113863 GIRDHARNAYAK STATE BANK OF INDIA(508548)
348 PUSHPRAJGARH MP-46-004-037-002/80-C
(DONIYA) 		1746004000NRG24080620230095451 08/06/2023 Manuram singh 1746004WL003925 Manuram singh 00415 SBIN0012189 2200 2200 Processed 15/06/2023 366113863 Manuramsingh CENTRAL BANK OF INDIA(607115)
349 PUSHPRAJGARH MP-46-004-037-003/20
(DONIYA) 		1746004000NRG24080620230095461 08/06/2023 PARBATI BAI 1746004WL003925 PARBATI BAI 00415 SBIN0012189 2200 2200 Processed 15/06/2023 366113863 PARBATIBAI STATE BANK OF INDIA(508548)
350 PUSHPRAJGARH MP-46-004-037-003/20-C
(DONIYA) 		1746004000NRG24080620230095463 08/06/2023 LALITA BAI 1746004WL003925 LALITA BAI 00415 SBIN0012189 2000 2000 Processed 15/06/2023 366113863 LALITABAI STATE BANK OF INDIA(508548)
351 PUSHPRAJGARH MP-46-004-037-003/22-A
(DONIYA) 		1746004000NRG24080620230095464 08/06/2023 SANTOSHI BAI 1746004WL003925 SANTOSHI BAI 00415 SBIN0012189 2200 2200 Processed 15/06/2023 366113863 SANTOSHIBAI STATE BANK OF INDIA(508548)
352 PUSHPRAJGARH MP-46-004-037-003/26-C
(DONIYA) 		1746004000NRG24080620230095475 08/06/2023 PAHLAD SINGH 1746004WL003925 PAHLAD SINGH 00415 SBIN0012189 2200 2200 Processed 15/06/2023 366113863 PAHLADSINGH STATE BANK OF INDIA(508548)
353 PUSHPRAJGARH MP-46-004-037-003/26-C
(DONIYA) 		1746004000NRG24080620230095474 08/06/2023 PAHLAD SINGH 1746004WL003925 PAHLAD SINGH 00415 SBIN0012189 2200 2200 Processed 15/06/2023 366113863 PAHLADSINGH STATE BANK OF INDIA(508548)
354 PUSHPRAJGARH MP-46-004-037-003/30
(DONIYA) 		1746004000NRG24080620230095478 08/06/2023 BHADDAR SINGH 1746004WL003925 BHADDAR SINGH 00415 SBIN0012189 2200 2200 Processed 15/06/2023 366113863 BHADDARSINGH STATE BANK OF INDIA(508548)
355 PUSHPRAJGARH MP-46-004-037-003/35
(DONIYA) 		1746004000NRG24080620230095483 08/06/2023 RAM BAI 1746004WL003925 RAM BAI 00415 SBIN0012189 2000 2000 Processed 15/06/2023 366113863 RAMBAI STATE BANK OF INDIA(508548)
356 PUSHPRAJGARH MP-46-004-037-003/36-C
(DONIYA) 		1746004000NRG24080620230095486 08/06/2023 PREM SINGH 1746004WL003925 PREM SINGH 00415 SBIN0012189 2000 2000 Processed 15/06/2023 366113863 PREMSINGH STATE BANK OF INDIA(508548)
357 PUSHPRAJGARH MP-46-004-037-003/36-C
(DONIYA) 		1746004000NRG24080620230095485 08/06/2023 PREM SINGH 1746004WL003925 PREM SINGH 00415 SBIN0012189 2000 2000 Processed 15/06/2023 366113863 PREMSINGH STATE BANK OF INDIA(508548)
358 PUSHPRAJGARH MP-46-004-037-003/48-C
(DONIYA) 		1746004000NRG24080620230095497 08/06/2023 LAKHAN SINGH 1746004WL003925 LAKHAN SINGH 00415 SBIN0012189 1800 1800 Processed 15/06/2023 366113863 LAKHANSINGH STATE BANK OF INDIA(508548)
359 PUSHPRAJGARH MP-46-004-049-001/188-A
(HARRATOLA) 		1746004049NRG24080620230093586 08/06/2023 SURESH SINGH 1746004049WL003870 SURESH SINGH 00415 SBIN0012189 1800 1800 Processed 15/06/2023 366113863 SURESHSINGH STATE BANK OF INDIA(508548)
360 PUSHPRAJGARH MP-46-004-049-001/206
(HARRATOLA) 		1746004049NRG24080620230093587 08/06/2023 SAMPAT SINGH 1746004049WL003870 SAMPAT SINGH 00415 SBIN0012189 1800 1800 Processed 15/06/2023 366113863 SAMPATSINGH STATE BANK OF INDIA(508548)
361 PUSHPRAJGARH MP-46-004-049-001/206-A
(HARRATOLA) 		1746004049NRG24080620230093588 08/06/2023 RAGHUVAR SINGH 1746004049WL003870 RAGHUVAR SINGH 00415 SBIN0012189 1800 1800 Processed 15/06/2023 366113863 RAGHUVARSINGH STATE BANK OF INDIA(508548)
362 PUSHPRAJGARH MP-46-004-049-001/206-C
(HARRATOLA) 		1746004049NRG24080620230093589 08/06/2023 SEETA BAI 1746004049WL003870 SEETA BAI 00415 SBIN0012189 1800 1800 Processed 15/06/2023 366113863 SEETABAI STATE BANK OF INDIA(508548)
363 PUSHPRAJGARH MP-46-004-049-001/206-D
(HARRATOLA) 		1746004049NRG24080620230093590 08/06/2023 HARITA DHURWEY 1746004049WL003870 HARITA DHURWEY 00415 SBIN0012189 1800 1800 Processed 15/06/2023 366113863 HARITADHURWEY STATE BANK OF INDIA(508548)
364 PUSHPRAJGARH MP-46-004-049-001/228
(HARRATOLA) 		1746004049NRG24080620230093592 08/06/2023 DHIRAJIYA BAI 1746004049WL003870 DHIRAJIYA BAI 00415 SBIN0012189 1800 1800 Processed 15/06/2023 366113863 DHIRAJIYABAI CENTRAL BANK OF INDIA(607115)
365 PUSHPRAJGARH MP-46-004-049-001/228
(HARRATOLA) 		1746004049NRG24080620230093591 08/06/2023 DHIRAJIYA BAI 1746004049WL003870 DHIRAJIYA BAI 00415 SBIN0012189 1800 1800 Processed 15/06/2023 366113863 DHIRAJIYABAI STATE BANK OF INDIA(508548)
366 PUSHPRAJGARH MP-46-004-049-001/228-A
(HARRATOLA) 		1746004049NRG24080620230093593 08/06/2023 BHAGRATIYA 1746004049WL003870 BHAGRATIYA 00415 SBIN0012189 1800 1800 Rejected 15/06/2023 366113863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 PUSHPRAJGARH MP-46-004-049-001/23-A
(HARRATOLA) 		1746004049NRG24080620230093594 08/06/2023 BIRJHU SINGH 1746004049WL003870 BIRJHU SINGH 00415 SBIN0012189 1800 1800 Processed 15/06/2023 366113863 BIRJHUSINGH STATE BANK OF INDIA(508548)
368 PUSHPRAJGARH MP-46-004-049-001/23-A
(HARRATOLA) 		1746004049NRG24080620230093595 08/06/2023 KAMLA BAI 1746004049WL003870 KAMLA BAI 00415 SBIN0012189 1800 1800 Processed 15/06/2023 366113863 KAMLABAI STATE BANK OF INDIA(508548)
369 PUSHPRAJGARH MP-46-004-049-001/260-A
(HARRATOLA) 		1746004049NRG24080620230093601 08/06/2023 HRADAY SINGH 1746004049WL003870 HRADAY SINGH 00415 SBIN0012189 1800 1800 Processed 15/06/2023 366113863 HRADAYSINGH STATE BANK OF INDIA(508548)
370 PUSHPRAJGARH MP-46-004-049-001/50
(HARRATOLA) 		1746004049NRG24080620230093602 08/06/2023 BHAGWAN DAS 1746004049WL003870 BHAGWAN DAS 00415 SBIN0012189 1800 1800 Processed 15/06/2023 366113863 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
371 PUSHPRAJGARH MP-46-004-049-001/78
(HARRATOLA) 		1746004049NRG24080620230093604 08/06/2023 OMWATI 1746004049WL003870 OMWATI 00415 SBIN0012189 1800 1800 Processed 15/06/2023 366113863 OMWATI STATE BANK OF INDIA(508548)
372 PUSHPRAJGARH MP-46-004-049-001/80-C
(HARRATOLA) 		1746004049NRG24080620230093605 08/06/2023 BELVATI SINGH 1746004049WL003870 BELVATI SINGH 00415 SBIN0012189 1800 1800 Processed 15/06/2023 366113863 BELVATISINGH STATE BANK OF INDIA(508548)
373 PUSHPRAJGARH MP-46-004-049-003/107-A
(HARRATOLA) 		1746004049NRG24080620230093538 08/06/2023 KRISHNPAL 1746004049WL003867 KRISHNPAL 00415 SBIN0012189 1155 1155 Processed 15/06/2023 366113863 KRISHNPAL STATE BANK OF INDIA(508548)
374 PUSHPRAJGARH MP-46-004-049-003/107-A
(HARRATOLA) 		1746004049NRG24080620230093537 08/06/2023 KRISHNPAL 1746004049WL003867 KRISHNPAL 00415 SBIN0012189 1155 1155 Processed 15/06/2023 366113863 KRISHNPAL STATE BANK OF INDIA(508548)
375 PUSHPRAJGARH MP-46-004-049-003/186
(HARRATOLA) 		1746004049NRG24080620230093546 08/06/2023 DURGA SINGH 1746004049WL003867 DURGA SINGH 00415 SBIN0012189 1155 1155 Processed 15/06/2023 366113863 DURGASINGH CENTRAL BANK OF INDIA(607115)
376 PUSHPRAJGARH MP-46-004-049-003/186
(HARRATOLA) 		1746004049NRG24080620230093545 08/06/2023 DURGA SINGH 1746004049WL003867 DURGA SINGH 00415 SBIN0012189 1155 1155 Processed 15/06/2023 366113863 DURGASINGH STATE BANK OF INDIA(508548)
377 PUSHPRAJGARH MP-46-004-049-003/74
(HARRATOLA) 		1746004049NRG24080620230093547 08/06/2023 MAIKIN BAI 1746004049WL003867 MAIKIN BAI 00415 SBIN0012189 990 990 Processed 15/06/2023 366113863 MAIKINBAI STATE BANK OF INDIA(508548)
378 PUSHPRAJGARH MP-46-004-049-003/74-B
(HARRATOLA) 		1746004049NRG24080620230093548 08/06/2023 ASMANU 1746004049WL003867 ASMANU 00415 SBIN0012189 990 990 Processed 15/06/2023 366113863 ASMANU STATE BANK OF INDIA(508548)
379 PUSHPRAJGARH MP-46-004-049-003/74-B
(HARRATOLA) 		1746004049NRG24080620230093549 08/06/2023 BHANMATI 1746004049WL003867 BHANMATI 00415 SBIN0012189 990 990 Processed 15/06/2023 366113863 BHANMATI STATE BANK OF INDIA(508548)
380 PUSHPRAJGARH MP-46-004-050-002/85-A
(HARRATOLA(BARS)) 		1746004050NRG24050620230084718 08/06/2023 ASHOK KUMAR 1746004050WL003488 ASHOK KUMAR 00415 SBIN0012189 408 408 Processed 15/06/2023 366113863 ASHOKKUMAR STATE BANK OF INDIA(508548)
381 PUSHPRAJGARH MP-46-004-052-001/146-A
(JARAHA) 		1746004052NRG24080620230094929 08/06/2023 surend singh 1746004052WL003911 surend singh 00415 SBIN0012189 1170 1170 Processed 15/06/2023 366113863 surendsingh CENTRAL BANK OF INDIA(607115)
382 PUSHPRAJGARH MP-46-004-052-001/146-A
(JARAHA) 		1746004052NRG24080620230094928 08/06/2023 surend singh 1746004052WL003911 surend singh 00415 SBIN0012189 1170 1170 Processed 15/06/2023 366113863 surendsingh STATE BANK OF INDIA(508548)
383 PUSHPRAJGARH MP-46-004-052-001/177-C
(JARAHA) 		1746004052NRG24080620230094971 08/06/2023 pankaj singh 1746004052WL003912 pankaj singh 00415 SBIN0012189 955 955 Processed 15/06/2023 366113863 pankajsingh STATE BANK OF INDIA(508548)
384 PUSHPRAJGARH MP-46-004-060-001/121-A
(KARONDATOLA) 		1746004000NRG24080620230093925 08/06/2023 urmila bai 1746004WL003880 urmila bai 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 urmilabai STATE BANK OF INDIA(508548)
385 PUSHPRAJGARH MP-46-004-060-001/122
(KARONDATOLA) 		1746004000NRG24080620230093926 08/06/2023 MUNNA SINGH 1746004WL003880 MUNNA SINGH 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 MUNNASINGH IDFC BANK LIMITED(608117)
386 PUSHPRAJGARH MP-46-004-060-001/123-A
(KARONDATOLA) 		1746004000NRG24080620230093927 08/06/2023 durjan singh 1746004WL003880 durjan singh 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 durjansingh CENTRAL BANK OF INDIA(607115)
387 PUSHPRAJGARH MP-46-004-060-001/131
(KARONDATOLA) 		1746004000NRG24080620230093930 08/06/2023 ANOOP SINGH 1746004WL003880 ANOOP SINGH 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 ANOOPSINGH CANARA BANK(508532)
388 PUSHPRAJGARH MP-46-004-060-001/152
(KARONDATOLA) 		1746004000NRG24080620230093933 08/06/2023 SUNDAR SINGH 1746004WL003880 SUNDAR SINGH 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 SUNDARSINGH STATE BANK OF INDIA(508548)
389 PUSHPRAJGARH MP-46-004-060-001/152
(KARONDATOLA) 		1746004000NRG24080620230093932 08/06/2023 SUNDAR SINGH 1746004WL003880 SUNDAR SINGH 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 SUNDARSINGH STATE BANK OF INDIA(508548)
390 PUSHPRAJGARH MP-46-004-060-001/167
(KARONDATOLA) 		1746004000NRG24080620230093935 08/06/2023 GAMBHEER SINGH 1746004WL003880 GAMBHEER SINGH 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 GAMBHEERSINGH STATE BANK OF INDIA(508548)
391 PUSHPRAJGARH MP-46-004-060-001/167
(KARONDATOLA) 		1746004000NRG24080620230093934 08/06/2023 GAMBHEER SINGH 1746004WL003880 GAMBHEER SINGH 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 GAMBHEERSINGH STATE BANK OF INDIA(508548)
392 PUSHPRAJGARH MP-46-004-060-001/189-B
(KARONDATOLA) 		1746004000NRG24080620230093938 08/06/2023 RAJ KUMAR 1746004WL003880 RAJ KUMAR 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 RAJKUMAR STATE BANK OF INDIA(508548)
393 PUSHPRAJGARH MP-46-004-060-001/189-B
(KARONDATOLA) 		1746004000NRG24080620230093939 08/06/2023 RAJ KUMAR 1746004WL003880 RAJ KUMAR 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 RAJKUMAR CENTRAL BANK OF INDIA(607115)
394 PUSHPRAJGARH MP-46-004-060-001/190
(KARONDATOLA) 		1746004000NRG24080620230093940 08/06/2023 ARJUN SINGH MARABI 1746004WL003880 ARJUN SINGH MARABI 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 ARJUNSINGHMARABI STATE BANK OF INDIA(508548)
395 PUSHPRAJGARH MP-46-004-060-001/190
(KARONDATOLA) 		1746004000NRG24080620230093941 08/06/2023 ARJUN SINGH MARABI 1746004WL003880 ARJUN SINGH MARABI 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 ARJUNSINGHMARABI STATE BANK OF INDIA(508548)
396 PUSHPRAJGARH MP-46-004-060-001/198-B
(KARONDATOLA) 		1746004000NRG24080620230093942 08/06/2023 BISAHU SINGH 1746004WL003880 BISAHU SINGH 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 BISAHUSINGH STATE BANK OF INDIA(508548)
397 PUSHPRAJGARH MP-46-004-060-001/199-B
(KARONDATOLA) 		1746004000NRG24080620230093943 08/06/2023 BANESH SINGH 1746004WL003880 BANESH SINGH 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 BANESHSINGH CANARA BANK(508532)
398 PUSHPRAJGARH MP-46-004-060-001/199-C
(KARONDATOLA) 		1746004000NRG24080620230093944 08/06/2023 BISAMHAR SINGH 1746004WL003880 BISAMHAR SINGH 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 BISAMHARSINGH STATE BANK OF INDIA(508548)
399 PUSHPRAJGARH MP-46-004-060-001/225
(KARONDATOLA) 		1746004000NRG24080620230093950 08/06/2023 MURARI SINGH 1746004WL003880 MURARI SINGH 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 MURARISINGH PUNJAB NATIONAL BANK(508568)
400 PUSHPRAJGARH MP-46-004-060-001/225
(KARONDATOLA) 		1746004000NRG24080620230093949 08/06/2023 MURARI SINGH 1746004WL003880 MURARI SINGH 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 MURARISINGH STATE BANK OF INDIA(508548)
401 PUSHPRAJGARH MP-46-004-060-001/226-A
(KARONDATOLA) 		1746004000NRG24080620230093951 08/06/2023 AMOL SINGH 1746004WL003880 AMOL SINGH 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 AMOLSINGH STATE BANK OF INDIA(508548)
402 PUSHPRAJGARH MP-46-004-060-001/233
(KARONDATOLA) 		1746004000NRG24080620230093954 08/06/2023 DWARIKA PRASAD BANAVAL 1746004WL003880 DWARIKA PRASAD BANAVAL 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 DWARIKAPRASADBANAVAL STATE BANK OF INDIA(508548)
403 PUSHPRAJGARH MP-46-004-060-001/233
(KARONDATOLA) 		1746004000NRG24080620230093953 08/06/2023 DWARIKA PRASAD BANAVAL 1746004WL003880 DWARIKA PRASAD BANAVAL 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 DWARIKAPRASADBANAVAL STATE BANK OF INDIA(508548)
404 PUSHPRAJGARH MP-46-004-060-001/243
(KARONDATOLA) 		1746004000NRG24080620230093956 08/06/2023 MOHVATI BAI 1746004WL003880 MOHVATI BAI 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 MOHVATIBAI STATE BANK OF INDIA(508548)
405 PUSHPRAJGARH MP-46-004-060-001/246-A
(KARONDATOLA) 		1746004000NRG24080620230093964 08/06/2023 SHIV KUMAR 1746004WL003880 SHIV KUMAR 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 SHIVKUMAR STATE BANK OF INDIA(508548)
406 PUSHPRAJGARH MP-46-004-060-001/246-A
(KARONDATOLA) 		1746004000NRG24080620230093963 08/06/2023 SHIV KUMAR 1746004WL003880 SHIV KUMAR 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 SHIVKUMAR STATE BANK OF INDIA(508548)
407 PUSHPRAJGARH MP-46-004-060-001/247-A
(KARONDATOLA) 		1746004000NRG24080620230093966 08/06/2023 ANIL SINGH 1746004WL003880 ANIL SINGH 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 ANILSINGH STATE BANK OF INDIA(508548)
408 PUSHPRAJGARH MP-46-004-060-001/247-A
(KARONDATOLA) 		1746004000NRG24080620230093965 08/06/2023 ANIL SINGH 1746004WL003880 ANIL SINGH 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 ANILSINGH STATE BANK OF INDIA(508548)
409 PUSHPRAJGARH MP-46-004-060-001/248-C
(KARONDATOLA) 		1746004000NRG24080620230093967 08/06/2023 JAVAHER SINGH 1746004WL003880 JAVAHER SINGH 00415 SBIN0012189 2420 2420 Rejected 15/06/2023 366113863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 PUSHPRAJGARH MP-46-004-060-001/278-A
(KARONDATOLA) 		1746004000NRG24080620230093969 08/06/2023 PANVAR SINGH 1746004WL003880 PANVAR SINGH 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 PANVARSINGH CENTRAL BANK OF INDIA(607115)
411 PUSHPRAJGARH MP-46-004-060-001/278-B
(KARONDATOLA) 		1746004000NRG24080620230093971 08/06/2023 KUSHAL SINGH 1746004WL003880 KUSHAL SINGH 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 KUSHALSINGH CENTRAL BANK OF INDIA(607115)
412 PUSHPRAJGARH MP-46-004-060-001/278-B
(KARONDATOLA) 		1746004000NRG24080620230093970 08/06/2023 KUSHAL SINGH 1746004WL003880 KUSHAL SINGH 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 KUSHALSINGH STATE BANK OF INDIA(508548)
413 PUSHPRAJGARH MP-46-004-060-001/279-A
(KARONDATOLA) 		1746004000NRG24080620230093975 08/06/2023 KAVITA BAI 1746004WL003880 KAVITA BAI 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 KAVITABAI STATE BANK OF INDIA(508548)
414 PUSHPRAJGARH MP-46-004-060-001/279-A
(KARONDATOLA) 		1746004000NRG24080620230093974 08/06/2023 KAVITA BAI 1746004WL003880 KAVITA BAI 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 KAVITABAI STATE BANK OF INDIA(508548)
415 PUSHPRAJGARH MP-46-004-060-001/294
(KARONDATOLA) 		1746004000NRG24080620230093977 08/06/2023 NOHAR SINGH 1746004WL003880 NOHAR SINGH 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 NOHARSINGH STATE BANK OF INDIA(508548)
416 PUSHPRAJGARH MP-46-004-060-001/294
(KARONDATOLA) 		1746004000NRG24080620230093976 08/06/2023 NOHAR SINGH 1746004WL003880 NOHAR SINGH 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 NOHARSINGH STATE BANK OF INDIA(508548)
417 PUSHPRAJGARH MP-46-004-060-001/40
(KARONDATOLA) 		1746004000NRG24080620230093979 08/06/2023 NARBADIYA BAI 1746004WL003880 NARBADIYA BAI 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 NARBADIYABAI STATE BANK OF INDIA(508548)
418 PUSHPRAJGARH MP-46-004-060-001/79
(KARONDATOLA) 		1746004000NRG24080620230093982 08/06/2023 ARJUN PRASAD YADAV 1746004WL003880 ARJUN PRASAD YADAV 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 ARJUNPRASADYADAV FINO PAYMENTS BANK LTD(608001)
419 PUSHPRAJGARH MP-46-004-060-001/79
(KARONDATOLA) 		1746004000NRG24080620230093981 08/06/2023 ARJUN PRASAD YADAV 1746004WL003880 ARJUN PRASAD YADAV 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 ARJUNPRASADYADAV STATE BANK OF INDIA(508548)
420 PUSHPRAJGARH MP-46-004-060-001/80
(KARONDATOLA) 		1746004000NRG24080620230093983 08/06/2023 SHERA LAL 1746004WL003880 SHERA LAL 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 SHERALAL STATE BANK OF INDIA(508548)
421 PUSHPRAJGARH MP-46-004-060-001/86
(KARONDATOLA) 		1746004000NRG24080620230093987 08/06/2023 GANGU SINGH UIKEY 1746004WL003880 GANGU SINGH UIKEY 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 GANGUSINGHUIKEY CENTRAL BANK OF INDIA(607115)
422 PUSHPRAJGARH MP-46-004-060-001/99
(KARONDATOLA) 		1746004000NRG24080620230093990 08/06/2023 SAMHAR SINGH 1746004WL003880 SAMHAR SINGH 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 SAMHARSINGH CANARA BANK(508532)
423 PUSHPRAJGARH MP-46-004-060-001/99
(KARONDATOLA) 		1746004000NRG24080620230093989 08/06/2023 SAMHAR SINGH 1746004WL003880 SAMHAR SINGH 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
424 PUSHPRAJGARH MP-46-004-060-002/106
(KARONDATOLA) 		1746004000NRG24080620230093992 08/06/2023 RADHE SHYAM 1746004WL003880 RADHE SHYAM 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 RADHESHYAM AXIS BANK(607153)
425 PUSHPRAJGARH MP-46-004-060-002/119
(KARONDATOLA) 		1746004000NRG24080620230093998 08/06/2023 INDRABHANI BAI 1746004WL003880 INDRABHANI BAI 00415 SBIN0012189 2200 2200 Processed 15/06/2023 366113863 INDRABHANIBAI STATE BANK OF INDIA(508548)
426 PUSHPRAJGARH MP-46-004-060-002/28-A
(KARONDATOLA) 		1746004000NRG24080620230094001 08/06/2023 MUKESH PRASAD 1746004WL003880 MUKESH PRASAD 00415 SBIN0012189 2200 2200 Processed 15/06/2023 366113863 MUKESHPRASAD FINO PAYMENTS BANK LTD(608001)
427 PUSHPRAJGARH MP-46-004-060-002/36
(KARONDATOLA) 		1746004000NRG24080620230094005 08/06/2023 CHANDRABHAN SINGH 1746004WL003880 CHANDRABHAN SINGH 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 CHANDRABHANSINGH PUNJAB NATIONAL BANK(508568)
428 PUSHPRAJGARH MP-46-004-060-002/36
(KARONDATOLA) 		1746004000NRG24080620230094006 08/06/2023 RANEE BAI 1746004WL003880 RANEE BAI 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 RANEEBAI STATE BANK OF INDIA(508548)
429 PUSHPRAJGARH MP-46-004-060-002/38-A
(KARONDATOLA) 		1746004000NRG24080620230094007 08/06/2023 REVA YADAV 1746004WL003880 REVA YADAV 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 REVAYADAV STATE BANK OF INDIA(508548)
430 PUSHPRAJGARH MP-46-004-060-002/54
(KARONDATOLA) 		1746004000NRG24080620230094011 08/06/2023 Nawal singh 1746004WL003880 Nawal singh 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 Nawalsingh STATE BANK OF INDIA(508548)
431 PUSHPRAJGARH MP-46-004-060-002/54-A
(KARONDATOLA) 		1746004000NRG24080620230094012 08/06/2023 RAKESH YADAV 1746004WL003880 RAKESH YADAV 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 RAKESHYADAV FINO PAYMENTS BANK LTD(608001)
432 PUSHPRAJGARH MP-46-004-060-002/72
(KARONDATOLA) 		1746004000NRG24080620230094016 08/06/2023 MIRA DEVI 1746004WL003880 MIRA DEVI 00415 SBIN0012189 2200 2200 Processed 15/06/2023 366113863 MIRADEVI STATE BANK OF INDIA(508548)
433 PUSHPRAJGARH MP-46-004-060-002/78
(KARONDATOLA) 		1746004000NRG24080620230094017 08/06/2023 DHANNU SINGH 1746004WL003880 DHANNU SINGH 00415 SBIN0012189 2200 2200 Processed 15/06/2023 366113863 DHANNUSINGH STATE BANK OF INDIA(508548)
434 PUSHPRAJGARH MP-46-004-060-002/79
(KARONDATOLA) 		1746004000NRG24080620230094018 08/06/2023 SUKDEV SINGH 1746004WL003880 SUKDEV SINGH 00415 SBIN0012189 2200 2200 Processed 15/06/2023 366113863 SUKDEVSINGH STATE BANK OF INDIA(508548)
435 PUSHPRAJGARH MP-46-004-060-002/85
(KARONDATOLA) 		1746004000NRG24080620230094022 08/06/2023 MANGLI BAI 1746004WL003880 MANGLI BAI 00415 SBIN0012189 2200 2200 Processed 15/06/2023 366113863 MANGLIBAI STATE BANK OF INDIA(508548)
436 PUSHPRAJGARH MP-46-004-060-002/92
(KARONDATOLA) 		1746004000NRG24080620230094026 08/06/2023 RAM PRASAD 1746004WL003880 RAM PRASAD 00415 SBIN0012189 2431 2431 Processed 15/06/2023 366113863 RAMPRASAD STATE BANK OF INDIA(508548)
437 PUSHPRAJGARH MP-46-004-060-002/92
(KARONDATOLA) 		1746004000NRG24080620230094025 08/06/2023 RAM PRASAD 1746004WL003880 RAM PRASAD 00415 SBIN0012189 2431 2431 Processed 15/06/2023 366113863 RAMPRASAD CENTRAL BANK OF INDIA(607115)
438 PUSHPRAJGARH MP-46-004-060-002/95
(KARONDATOLA) 		1746004000NRG24080620230094029 08/06/2023 JYOTI TIWARI 1746004WL003880 JYOTI TIWARI 00415 SBIN0012189 2431 2431 Processed 15/06/2023 366113863 JYOTITIWARI STATE BANK OF INDIA(508548)
439 PUSHPRAJGARH MP-46-004-060-002/98
(KARONDATOLA) 		1746004000NRG24080620230094032 08/06/2023 ARTI TIWARI 1746004WL003880 ARTI TIWARI 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 ARTITIWARI STATE BANK OF INDIA(508548)
440 PUSHPRAJGARH MP-46-004-060-002/98
(KARONDATOLA) 		1746004000NRG24080620230094031 08/06/2023 VIJAI PRASAD 1746004WL003880 VIJAI PRASAD 00415 SBIN0012189 2431 2431 Processed 15/06/2023 366113863 VIJAIPRASAD FINO PAYMENTS BANK LTD(608001)
441 PUSHPRAJGARH MP-46-004-060-002/98
(KARONDATOLA) 		1746004000NRG24080620230094030 08/06/2023 VIJAI PRASAD 1746004WL003880 VIJAI PRASAD 00415 SBIN0012189 2431 2431 Processed 15/06/2023 366113863 VIJAIPRASAD STATE BANK OF INDIA(508548)
442 PUSHPRAJGARH MP-46-004-060-003/104
(KARONDATOLA) 		1746004000NRG24080620230094034 08/06/2023 HANUMAN SINGH 1746004WL003880 HANUMAN SINGH 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 HANUMANSINGH STATE BANK OF INDIA(508548)
443 PUSHPRAJGARH MP-46-004-060-003/104
(KARONDATOLA) 		1746004000NRG24080620230094033 08/06/2023 HANUMAN SINGH 1746004WL003880 HANUMAN SINGH 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 HANUMANSINGH CENTRAL BANK OF INDIA(607115)
444 PUSHPRAJGARH MP-46-004-060-003/104
(KARONDATOLA) 		1746004000NRG24080620230094035 08/06/2023 Susheela Devi 1746004WL003880 Susheela Devi 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 SusheelaDevi STATE BANK OF INDIA(508548)
445 PUSHPRAJGARH MP-46-004-060-003/108
(KARONDATOLA) 		1746004000NRG24080620230094038 08/06/2023 INDRA BAI 1746004WL003880 INDRA BAI 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 INDRABAI STATE BANK OF INDIA(508548)
446 PUSHPRAJGARH MP-46-004-060-003/108
(KARONDATOLA) 		1746004000NRG24080620230094039 08/06/2023 Uma Mongre 1746004WL003880 Uma Mongre 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 UmaMongre FINO PAYMENTS BANK LTD(608001)
447 PUSHPRAJGARH MP-46-004-060-003/112
(KARONDATOLA) 		1746004000NRG24080620230094040 08/06/2023 BAHADUR SINGH 1746004WL003880 BAHADUR SINGH 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 BAHADURSINGH CENTRAL BANK OF INDIA(607115)
448 PUSHPRAJGARH MP-46-004-060-003/112
(KARONDATOLA) 		1746004000NRG24080620230094041 08/06/2023 BAHADUR SINGH 1746004WL003880 BAHADUR SINGH 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 BAHADURSINGH CENTRAL BANK OF INDIA(607115)
449 PUSHPRAJGARH MP-46-004-060-003/113-B
(KARONDATOLA) 		1746004000NRG24080620230094042 08/06/2023 VIMLA BAI 1746004WL003880 VIMLA BAI 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 VIMLABAI STATE BANK OF INDIA(508548)
450 PUSHPRAJGARH MP-46-004-060-003/123
(KARONDATOLA) 		1746004000NRG24080620230094043 08/06/2023 ARUN SINGH 1746004WL003880 ARUN SINGH 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 ARUNSINGH CENTRAL BANK OF INDIA(607115)
451 PUSHPRAJGARH MP-46-004-060-003/123
(KARONDATOLA) 		1746004000NRG24080620230094044 08/06/2023 ARUN SINGH 1746004WL003880 ARUN SINGH 00415 SBIN0012189 1760 1760 Processed 15/06/2023 366113863 ARUNSINGH STATE BANK OF INDIA(508548)
452 PUSHPRAJGARH MP-46-004-060-003/125
(KARONDATOLA) 		1746004000NRG24080620230094046 08/06/2023 VISHNU SINGH 1746004WL003880 VISHNU SINGH 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 VISHNUSINGH STATE BANK OF INDIA(508548)
453 PUSHPRAJGARH MP-46-004-060-003/125
(KARONDATOLA) 		1746004000NRG24080620230094045 08/06/2023 VISHNU SINGH 1746004WL003880 VISHNU SINGH 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 VISHNUSINGH STATE BANK OF INDIA(508548)
454 PUSHPRAJGARH MP-46-004-060-003/126
(KARONDATOLA) 		1746004000NRG24080620230094048 08/06/2023 Patiram Parsaad 1746004WL003880 Patiram Parsaad 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 PatiramParsaad STATE BANK OF INDIA(508548)
455 PUSHPRAJGARH MP-46-004-060-003/128
(KARONDATOLA) 		1746004000NRG24080620230094053 08/06/2023 BHAGWATI BAI 1746004WL003880 BHAGWATI BAI 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 BHAGWATIBAI STATE BANK OF INDIA(508548)
456 PUSHPRAJGARH MP-46-004-060-003/128-A
(KARONDATOLA) 		1746004000NRG24080620230094054 08/06/2023 PHOOL VATI 1746004WL003880 PHOOL VATI 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 PHOOLVATI STATE BANK OF INDIA(508548)
457 PUSHPRAJGARH MP-46-004-060-003/156
(KARONDATOLA) 		1746004000NRG24080620230094062 08/06/2023 RAJESH GUPTA 1746004WL003880 RAJESH GUPTA 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 RAJESHGUPTA STATE BANK OF INDIA(508548)
458 PUSHPRAJGARH MP-46-004-060-003/158-A
(KARONDATOLA) 		1746004000NRG24080620230094066 08/06/2023 PUSHPA BAI 1746004WL003880 PUSHPA BAI 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 PUSHPABAI STATE BANK OF INDIA(508548)
459 PUSHPRAJGARH MP-46-004-060-003/24
(KARONDATOLA) 		1746004000NRG24080620230094069 08/06/2023 GYAN SINGH 1746004WL003880 GYAN SINGH 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 GYANSINGH STATE BANK OF INDIA(508548)
460 PUSHPRAJGARH MP-46-004-060-003/24
(KARONDATOLA) 		1746004000NRG24080620230094068 08/06/2023 GYAN SINGH 1746004WL003880 GYAN SINGH 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
461 PUSHPRAJGARH MP-46-004-060-003/41-A
(KARONDATOLA) 		1746004000NRG24080620230094071 08/06/2023 SARVAN SINGH 1746004WL003880 SARVAN SINGH 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 SARVANSINGH STATE BANK OF INDIA(508548)
462 PUSHPRAJGARH MP-46-004-060-003/41-A
(KARONDATOLA) 		1746004000NRG24080620230094070 08/06/2023 SARVAN SINGH 1746004WL003880 SARVAN SINGH 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 SARVANSINGH STATE BANK OF INDIA(508548)
463 PUSHPRAJGARH MP-46-004-060-003/53
(KARONDATOLA) 		1746004000NRG24080620230094073 08/06/2023 PREM SINGH 1746004WL003880 PREM SINGH 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 PREMSINGH STATE BANK OF INDIA(508548)
464 PUSHPRAJGARH MP-46-004-060-003/53
(KARONDATOLA) 		1746004000NRG24080620230094072 08/06/2023 PREM SINGH 1746004WL003880 PREM SINGH 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 PREMSINGH CENTRAL BANK OF INDIA(607115)
465 PUSHPRAJGARH MP-46-004-060-003/58-B
(KARONDATOLA) 		1746004000NRG24080620230094075 08/06/2023 RAM PAL MOGRE 1746004WL003880 RAM PAL MOGRE 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 RAMPALMOGRE STATE BANK OF INDIA(508548)
466 PUSHPRAJGARH MP-46-004-060-003/58-B
(KARONDATOLA) 		1746004000NRG24080620230094074 08/06/2023 RAM PAL MOGRE 1746004WL003880 RAM PAL MOGRE 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 RAMPALMOGRE STATE BANK OF INDIA(508548)
467 PUSHPRAJGARH MP-46-004-060-003/63
(KARONDATOLA) 		1746004000NRG24080620230094076 08/06/2023 SATEESH GUPTA 1746004WL003880 SATEESH GUPTA 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 SATEESHGUPTA STATE BANK OF INDIA(508548)
468 PUSHPRAJGARH MP-46-004-060-003/84
(KARONDATOLA) 		1746004000NRG24080620230094083 08/06/2023 KANHYA LAL 1746004WL003880 KANHYA LAL 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 KANHYALAL CENTRAL BANK OF INDIA(607115)
469 PUSHPRAJGARH MP-46-004-060-003/84
(KARONDATOLA) 		1746004000NRG24080620230094082 08/06/2023 KANHYA LAL 1746004WL003880 KANHYA LAL 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 KANHYALAL STATE BANK OF INDIA(508548)
470 PUSHPRAJGARH MP-46-004-060-003/93
(KARONDATOLA) 		1746004000NRG24080620230094085 08/06/2023 SARWAN SINGH 1746004WL003880 SARWAN SINGH 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 SARWANSINGH STATE BANK OF INDIA(508548)
471 PUSHPRAJGARH MP-46-004-060-003/93
(KARONDATOLA) 		1746004000NRG24080620230094084 08/06/2023 SARWAN SINGH 1746004WL003880 SARWAN SINGH 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 SARWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
472 PUSHPRAJGARH MP-46-004-060-003/99
(KARONDATOLA) 		1746004000NRG24080620230094087 08/06/2023 SANTLAL 1746004WL003880 SANTLAL 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 SANTLAL STATE BANK OF INDIA(508548)
473 PUSHPRAJGARH MP-46-004-060-003/99
(KARONDATOLA) 		1746004000NRG24080620230094086 08/06/2023 SANTLAL 1746004WL003880 SANTLAL 00415 SBIN0012189 2420 2420 Processed 15/06/2023 366113863 SANTLAL CENTRAL BANK OF INDIA(607115)
474 PUSHPRAJGARH MP-46-004-090-001/104
(PADRI) 		1746004090NRG24080620230095755 08/06/2023 BESHAHAN SINGH 1746004090WL003938 BESHAHAN SINGH 00415 SBIN0012189 1400 1400 Processed 15/06/2023 366113863 BESHAHANSINGH STATE BANK OF INDIA(508548)
475 PUSHPRAJGARH MP-46-004-090-001/104
(PADRI) 		1746004090NRG24080620230095756 08/06/2023 CHAIN SINGH 1746004090WL003938 CHAIN SINGH 00415 SBIN0012189 1200 1200 Processed 15/06/2023 366113863 CHAINSINGH STATE BANK OF INDIA(508548)
476 PUSHPRAJGARH MP-46-004-090-001/13
(PADRI) 		1746004090NRG24080620230095757 08/06/2023 MANGALU SINGH 1746004090WL003938 MANGALU SINGH 00415 SBIN0012189 1400 1400 Processed 15/06/2023 366113863 MANGALUSINGH STATE BANK OF INDIA(508548)
477 PUSHPRAJGARH MP-46-004-090-001/13
(PADRI) 		1746004090NRG24080620230095758 08/06/2023 MANGALU SINGH 1746004090WL003938 MANGALU SINGH 00415 SBIN0012189 1400 1400 Processed 15/06/2023 366113863 MANGALUSINGH STATE BANK OF INDIA(508548)
478 PUSHPRAJGARH MP-46-004-090-001/16
(PADRI) 		1746004090NRG24080620230095759 08/06/2023 gyanwati bai 1746004090WL003938 gyanwati bai 00415 SBIN0012189 1400 1400 Processed 15/06/2023 366113863 gyanwatibai STATE BANK OF INDIA(508548)
479 PUSHPRAJGARH MP-46-004-090-001/28
(PADRI) 		1746004090NRG24080620230095768 08/06/2023 KARAN SINGH 1746004090WL003938 KARAN SINGH 00415 SBIN0012189 1400 1400 Processed 15/06/2023 366113863 KARANSINGH STATE BANK OF INDIA(508548)
480 PUSHPRAJGARH MP-46-004-090-001/29
(PADRI) 		1746004090NRG24080620230095769 08/06/2023 MOLE SINGH 1746004090WL003938 MOLE SINGH 00415 SBIN0012189 1400 1400 Processed 15/06/2023 366113863 MOLESINGH STATE BANK OF INDIA(508548)
481 PUSHPRAJGARH MP-46-004-090-001/30
(PADRI) 		1746004090NRG24080620230095770 08/06/2023 MOTI SINGH 1746004090WL003938 MOTI SINGH 00415 SBIN0012189 1400 1400 Processed 15/06/2023 366113863 MOTISINGH STATE BANK OF INDIA(508548)
482 PUSHPRAJGARH MP-46-004-090-001/32
(PADRI) 		1746004090NRG24080620230095771 08/06/2023 MANGAL SINGH 1746004090WL003938 MANGAL SINGH 00415 SBIN0012189 800 800 Processed 15/06/2023 366113863 MANGALSINGH STATE BANK OF INDIA(508548)
483 PUSHPRAJGARH MP-46-004-090-001/36
(PADRI) 		1746004090NRG24080620230095775 08/06/2023 CHARKU PARSAD 1746004090WL003938 CHARKU PARSAD 00415 SBIN0012189 1400 1400 Processed 15/06/2023 366113863 CHARKUPARSAD STATE BANK OF INDIA(508548)
484 PUSHPRAJGARH MP-46-004-090-001/36
(PADRI) 		1746004090NRG24080620230095776 08/06/2023 CHARKU PARSAD 1746004090WL003938 CHARKU PARSAD 00415 SBIN0012189 1400 1400 Processed 15/06/2023 366113863 CHARKUPARSAD STATE BANK OF INDIA(508548)
485 PUSHPRAJGARH MP-46-004-090-001/37
(PADRI) 		1746004090NRG24080620230095777 08/06/2023 BUDHSEN SINGH 1746004090WL003938 BUDHSEN SINGH 00415 SBIN0012189 1400 1400 Processed 15/06/2023 366113863 BUDHSENSINGH STATE BANK OF INDIA(508548)
486 PUSHPRAJGARH MP-46-004-090-001/44
(PADRI) 		1746004090NRG24080620230095779 08/06/2023 JANKI BAI 1746004090WL003938 JANKI BAI 00415 SBIN0012189 1400 1400 Processed 15/06/2023 366113863 JANKIBAI STATE BANK OF INDIA(508548)
487 PUSHPRAJGARH MP-46-004-090-001/45
(PADRI) 		1746004090NRG24080620230095780 08/06/2023 PREM SINGH 1746004090WL003938 PREM SINGH 00415 SBIN0012189 1400 1400 Processed 15/06/2023 366113863 PREMSINGH STATE BANK OF INDIA(508548)
488 PUSHPRAJGARH MP-46-004-090-001/5
(PADRI) 		1746004090NRG24080620230095782 08/06/2023 RADHE SINGH 1746004090WL003938 RADHE SINGH 00415 SBIN0012189 1400 1400 Processed 15/06/2023 366113863 RADHESINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
489 PUSHPRAJGARH MP-46-004-090-001/5-A
(PADRI) 		1746004090NRG24080620230095783 08/06/2023 MANGALIYA BAI 1746004090WL003938 MANGALIYA BAI 00415 SBIN0012189 1400 1400 Processed 15/06/2023 366113863 MANGALIYABAI STATE BANK OF INDIA(508548)
490 PUSHPRAJGARH MP-46-004-090-001/51
(PADRI) 		1746004090NRG24080620230095784 08/06/2023 PRAYAG SINGH 1746004090WL003938 PRAYAG SINGH 00415 SBIN0012189 1400 1400 Processed 15/06/2023 366113863 PRAYAGSINGH STATE BANK OF INDIA(508548)
491 PUSHPRAJGARH MP-46-004-090-001/54
(PADRI) 		1746004090NRG24080620230095787 08/06/2023 NAND LAL 1746004090WL003938 NAND LAL 00415 SBIN0012189 1400 1400 Processed 15/06/2023 366113863 NANDLAL STATE BANK OF INDIA(508548)
492 PUSHPRAJGARH MP-46-004-090-001/58
(PADRI) 		1746004090NRG24080620230095788 08/06/2023 JEEVAN SINGH 1746004090WL003938 JEEVAN SINGH 00415 SBIN0012189 1400 1400 Processed 15/06/2023 366113863 JEEVANSINGH STATE BANK OF INDIA(508548)
493 PUSHPRAJGARH MP-46-004-090-001/58
(PADRI) 		1746004090NRG24080620230095789 08/06/2023 JEEVAN SINGH 1746004090WL003938 JEEVAN SINGH 00415 SBIN0012189 1400 1400 Processed 15/06/2023 366113863 JEEVANSINGH CENTRAL BANK OF INDIA(607115)
494 PUSHPRAJGARH MP-46-004-090-001/64
(PADRI) 		1746004090NRG24080620230095796 08/06/2023 SHANKAR SINGH 1746004090WL003938 SHANKAR SINGH 00415 SBIN0012189 1400 1400 Processed 15/06/2023 366113863 SHANKARSINGH STATE BANK OF INDIA(508548)
495 PUSHPRAJGARH MP-46-004-090-001/7
(PADRI) 		1746004090NRG24080620230095798 08/06/2023 MADHO YADAV 1746004090WL003938 MADHO YADAV 00415 SBIN0012189 1400 1400 Processed 15/06/2023 366113863 MADHOYADAV STATE BANK OF INDIA(508548)
496 PUSHPRAJGARH MP-46-004-090-001/71-A
(PADRI) 		1746004090NRG24080620230095799 08/06/2023 JAKI BAI 1746004090WL003938 JAKI BAI 00415 SBIN0012189 1400 1400 Processed 15/06/2023 366113863 JAKIBAI STATE BANK OF INDIA(508548)
497 PUSHPRAJGARH MP-46-004-090-001/74
(PADRI) 		1746004090NRG24080620230095800 08/06/2023 TEERATH SINGH 1746004090WL003938 TEERATH SINGH 00415 SBIN0012189 1400 1400 Processed 15/06/2023 366113863 TEERATHSINGH STATE BANK OF INDIA(508548)
498 PUSHPRAJGARH MP-46-004-090-001/74
(PADRI) 		1746004090NRG24080620230095801 08/06/2023 TEERATH SINGH 1746004090WL003938 TEERATH SINGH 00415 SBIN0012189 1400 1400 Processed 15/06/2023 366113863 TEERATHSINGH STATE BANK OF INDIA(508548)
499 PUSHPRAJGARH MP-46-004-090-001/8
(PADRI) 		1746004090NRG24080620230095803 08/06/2023 VIMAL PRASAD 1746004090WL003938 VIMAL PRASAD 00415 SBIN0012189 1400 1400 Processed 15/06/2023 366113863 VIMALPRASAD STATE BANK OF INDIA(508548)
500 PUSHPRAJGARH MP-46-004-092-002/73
(PADRIYA) 		1746004000NRG24080620230095410 08/06/2023 KRISHNA KUMARI 1746004WL003923 KRISHNA KUMARI 00415 SBIN0012189 1710 1710 Processed 15/06/2023 366113863 KRISHNAKUMARI STATE BANK OF INDIA(508548)
501 PUSHPRAJGARH MP-46-004-092-002/73
(PADRIYA) 		1746004000NRG24080620230095409 08/06/2023 KRISHNA KUMARI 1746004WL003923 KRISHNA KUMARI 00415 SBIN0012189 1710 1710 Processed 15/06/2023 366113863 KRISHNAKUMARI CANARA BANK(508532)
502 PUSHPRAJGARH MP-46-004-104-001/153
(SALARGONDI) 		1746004000NRG24080620230093294 08/06/2023 chetna devi 1746004WL003850 chetna devi 00415 SBIN0012189 600 600 Processed 15/06/2023 366113863 chetnadevi STATE BANK OF INDIA(508548)
503 PUSHPRAJGARH MP-46-004-104-001/36
(SALARGONDI) 		1746004000NRG24080620230093907 08/06/2023 dharmendra singh 1746004WL003879 dharmendra singh 00415 SBIN0012189 1200 1200 Processed 15/06/2023 366113863 dharmendrasingh STATE BANK OF INDIA(508548)
SubTotal 345258 345258
504 PUSHPRAJGARH MP-46-004-060-003/145
(KARONDATOLA) 		1746004000NRG24080620230094059 08/06/2023 SEEMA SAHU 1746004WL003880 SEEMA SAHU 00415 SBIN0013645 2420 2420 Processed 15/06/2023 366113863 SEEMASAHU STATE BANK OF INDIA(508548)
SubTotal 2420 2420
505 PUSHPRAJGARH MP-46-004-052-001/183-C
(JARAHA) 		1746004052NRG24080620230094979 08/06/2023 fuliya bai 1746004052WL003912 fuliya bai 00468 UBIN0559482 1146 1146 Processed 15/06/2023 366113863 fuliyabai UNION BANK OF INDIA(508500)
SubTotal 1146 1146
506 PUSHPRAJGARH MP-46-004-060-001/216-A
(KARONDATOLA) 		1746004000NRG24080620230093948 08/06/2023 MAHESH SINGH 1746004WL003880 MAHESH SINGH 00666 IDFB0041381 2420 2420 Processed 15/06/2023 366113863 MAHESHSINGH STATE BANK OF INDIA(508548)
507 PUSHPRAJGARH MP-46-004-060-002/81
(KARONDATOLA) 		1746004000NRG24080620230094019 08/06/2023 GAJRUP SINGH 1746004WL003880 GAJRUP SINGH 00666 IDFB0041381 2200 2200 Processed 15/06/2023 366113863 GAJRUPSINGH IDFC BANK LIMITED(608117)
SubTotal 4620 4620
508 PUSHPRAJGARH MP-46-004-037-003/24
(DONIYA) 		1746004000NRG24080620230095467 08/06/2023 kailash bati 1746004WL003925 kailash bati 00688 FINO0001001 2200 2200 Processed 15/06/2023 366113863 kailashbati FINO PAYMENTS BANK LTD(608001)
509 PUSHPRAJGARH MP-46-004-104-001/147
(SALARGONDI) 		1746004000NRG24080620230093874 08/06/2023 Umesh yadav 1746004WL003879 Umesh yadav 00688 FINO0001001 1400 1400 Processed 15/06/2023 366113863 Umeshyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3600 3600
Total 847604 847604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_080623APB_FTO_79713 Bank of Baroda BARB0BARBOD BARBODHAN 3360
2 PUSHPRAJGARH MP1746004_080623APB_FTO_79713 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2800
3 PUSHPRAJGARH MP1746004_080623APB_FTO_79713 Bank of India BKID0009416 ANUPPUR 9460
4 PUSHPRAJGARH MP1746004_080623APB_FTO_79713 Canara Bank CNRB0006752 AMARKANTAK 1020
5 PUSHPRAJGARH MP1746004_080623APB_FTO_79713 Central Bank Of India CBIN0280743 NAPIER TOWN, JABALPUR 4400
6 PUSHPRAJGARH MP1746004_080623APB_FTO_79713 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 58051
7 PUSHPRAJGARH MP1746004_080623APB_FTO_79713 Central Bank Of India CBIN0282795 DAMHERI 104704
8 PUSHPRAJGARH MP1746004_080623APB_FTO_79713 Central Bank Of India CBIN0282796 TULARA 85607
9 PUSHPRAJGARH MP1746004_080623APB_FTO_79713 Central Bank Of India CBIN0283015 DINDORI 1146
10 PUSHPRAJGARH MP1746004_080623APB_FTO_79713 Central Bank Of India CBIN0284695 LALPUR IGNTU 82776
11 PUSHPRAJGARH MP1746004_080623APB_FTO_79713 State Bank of India SBIN0000481 SHAHDOL 1400
12 PUSHPRAJGARH MP1746004_080623APB_FTO_79713 State Bank of India SBIN0004674 AMARKANTAK 62960
13 PUSHPRAJGARH MP1746004_080623APB_FTO_79713 State Bank of India SBIN0009097 KARPA 71476
14 PUSHPRAJGARH MP1746004_080623APB_FTO_79713 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1400
15 PUSHPRAJGARH MP1746004_080623APB_FTO_79713 State Bank of India SBIN0012189 PUSHPRAJGARH 345258
16 PUSHPRAJGARH MP1746004_080623APB_FTO_79713 State Bank of India SBIN0013645 GADASARAI MAL 2420
17 PUSHPRAJGARH MP1746004_080623APB_FTO_79713 Union Bank of India UBIN0559482 DINDORI 1146
18 PUSHPRAJGARH MP1746004_080623APB_FTO_79713 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4620
19 PUSHPRAJGARH MP1746004_080623APB_FTO_79713 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3600

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