Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:52:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_290623APB_FTO_137298
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUSHPRAJGARH MP-46-004-003-003/51
(ALWAR) 		1746004003NRG24290620230196927 29/06/2023 CHOKLEE NAYAK 1746004003WL008131 CHOKLEE NAYAK 00045 BARB0SOHAGP 2280 2280 Processed 05/07/2023 702306737 CHOKLEENAYAK BANK OF BARODA(606985)
2 PUSHPRAJGARH MP-46-004-066-002/117-A
(KHAMROUNDH) 		1746004066NRG24290620230196444 29/06/2023 CHANDRA PAL SINGH 1746004066WL008111 CHANDRA PAL SINGH 00045 BARB0SOHAGP 1290 1290 Processed 05/07/2023 702306737 CHANDRAPALSINGH CENTRAL BANK OF INDIA(607115)
3 PUSHPRAJGARH MP-46-004-073-001/108
(KUMHANI) 		1746004073NRG24290620230197163 29/06/2023 SUSHEELA DEVI 1746004073WL008141 SUSHEELA DEVI 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 702306737 SUSHEELADEVI BANK OF BARODA(606985)
4 PUSHPRAJGARH MP-46-004-073-001/19
(KUMHANI) 		1746004073NRG24290620230197189 29/06/2023 RAM VATI BAI 1746004073WL008141 RAM VATI BAI 00045 BARB0SOHAGP 200 200 Processed 05/07/2023 702306737 RAMVATIBAI BANK OF BARODA(606985)
5 PUSHPRAJGARH MP-46-004-073-001/73-A
(KUMHANI) 		1746004073NRG24290620230197203 29/06/2023 TULESHWARI 1746004073WL008141 TULESHWARI 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 702306737 TULESHWARI STATE BANK OF INDIA(508548)
6 PUSHPRAJGARH MP-46-004-073-001/82-A
(KUMHANI) 		1746004073NRG24290620230197208 29/06/2023 SHIVPRASAD 1746004073WL008141 SHIVPRASAD 00045 BARB0SOHAGP 1000 1000 Processed 05/07/2023 702306737 SHIVPRASAD STATE BANK OF INDIA(508548)
SubTotal 7170 7170
7 PUSHPRAJGARH MP-46-004-066-002/117
(KHAMROUNDH) 		1746004066NRG24290620230196443 29/06/2023 JHULIYA BAI SINGH 1746004066WL008111 JHULIYA BAI SINGH 00045 BARB0VJSDOL 1290 1290 Processed 05/07/2023 702306737 JHULIYABAISINGH STATE BANK OF INDIA(508548)
8 PUSHPRAJGARH MP-46-004-066-002/120
(KHAMROUNDH) 		1746004066NRG24290620230196447 29/06/2023 KEMALI BAI 1746004066WL008111 KEMALI BAI 00045 BARB0VJSDOL 1290 1290 Processed 05/07/2023 702306737 KEMALIBAI BANK OF BARODA(606985)
9 PUSHPRAJGARH MP-46-004-066-002/121
(KHAMROUNDH) 		1746004066NRG24290620230196449 29/06/2023 MAMTA BAI 1746004066WL008111 MAMTA BAI 00045 BARB0VJSDOL 1290 1290 Processed 05/07/2023 702306737 MAMTABAI BANK OF BARODA(606985)
10 PUSHPRAJGARH MP-46-004-066-002/127
(KHAMROUNDH) 		1746004066NRG24290620230196452 29/06/2023 KHEMRAJ SINGH 1746004066WL008111 KHEMRAJ SINGH 00045 BARB0VJSDOL 1290 1290 Processed 05/07/2023 702306737 KHEMRAJSINGH BANK OF BARODA(606985)
11 PUSHPRAJGARH MP-46-004-066-002/129
(KHAMROUNDH) 		1746004066NRG24290620230196453 29/06/2023 DOOV SINGH 1746004066WL008111 DOOV SINGH 00045 BARB0VJSDOL 1290 1290 Processed 05/07/2023 702306737 DOOVSINGH BANK OF BARODA(606985)
12 PUSHPRAJGARH MP-46-004-066-002/133
(KHAMROUNDH) 		1746004066NRG24290620230196460 29/06/2023 TITARI BAI 1746004066WL008111 TITARI BAI 00045 BARB0VJSDOL 1290 1290 Processed 05/07/2023 702306737 TITARIBAI BANK OF BARODA(606985)
13 PUSHPRAJGARH MP-46-004-066-002/139-A
(KHAMROUNDH) 		1746004066NRG24290620230196467 29/06/2023 NEMVATI SINGH GOND 1746004066WL008111 NEMVATI SINGH GOND 00045 BARB0VJSDOL 1075 1075 Processed 05/07/2023 702306737 NEMVATISINGHGOND BANK OF BARODA(606985)
14 PUSHPRAJGARH MP-46-004-066-002/8
(KHAMROUNDH) 		1746004066NRG24290620230196476 29/06/2023 SONU SINGH 1746004066WL008111 SONU SINGH 00045 BARB0VJSDOL 1290 1290 Processed 05/07/2023 702306737 SONUSINGH FINO PAYMENTS BANK LTD(608001)
15 PUSHPRAJGARH MP-46-004-073-001/101
(KUMHANI) 		1746004073NRG24290620230197160 29/06/2023 fagani 1746004073WL008141 fagani 00045 BARB0VJSDOL 1200 1200 Processed 05/07/2023 702306737 fagani BANK OF BARODA(606985)
16 PUSHPRAJGARH MP-46-004-073-001/101-A
(KUMHANI) 		1746004073NRG24290620230197162 29/06/2023 Urmila Bai 1746004073WL008141 Urmila Bai 00045 BARB0VJSDOL 1200 1200 Processed 05/07/2023 702306737 UrmilaBai PUNJAB NATIONAL BANK(508568)
17 PUSHPRAJGARH MP-46-004-073-001/108-A
(KUMHANI) 		1746004073NRG24290620230197166 29/06/2023 Evanbati 1746004073WL008141 Evanbati 00045 BARB0VJSDOL 1200 1200 Processed 05/07/2023 702306737 Evanbati BANK OF BARODA(606985)
18 PUSHPRAJGARH MP-46-004-073-001/151
(KUMHANI) 		1746004073NRG24290620230197175 29/06/2023 VIMLA BAI 1746004073WL008141 VIMLA BAI 00045 BARB0VJSDOL 1200 1200 Processed 05/07/2023 702306737 VIMLABAI BANK OF BARODA(606985)
19 PUSHPRAJGARH MP-46-004-073-001/152
(KUMHANI) 		1746004073NRG24290620230197176 29/06/2023 jambati 1746004073WL008141 jambati 00045 BARB0VJSDOL 1200 1200 Processed 05/07/2023 702306737 jambati BANK OF BARODA(606985)
20 PUSHPRAJGARH MP-46-004-073-001/154-A
(KUMHANI) 		1746004073NRG24290620230197178 29/06/2023 Surajvati 1746004073WL008141 Surajvati 00045 BARB0VJSDOL 1200 1200 Processed 05/07/2023 702306737 Surajvati BANK OF BARODA(606985)
21 PUSHPRAJGARH MP-46-004-073-001/155
(KUMHANI) 		1746004073NRG24290620230197179 29/06/2023 AMAR SINGH 1746004073WL008141 AMAR SINGH 00045 BARB0VJSDOL 1200 1200 Processed 05/07/2023 702306737 AMARSINGH BANK OF BARODA(606985)
22 PUSHPRAJGARH MP-46-004-073-001/17-A
(KUMHANI) 		1746004073NRG24290620230197184 29/06/2023 dayavati 1746004073WL008141 dayavati 00045 BARB0VJSDOL 1200 1200 Processed 05/07/2023 702306737 dayavati STATE BANK OF INDIA(508548)
23 PUSHPRAJGARH MP-46-004-073-001/171
(KUMHANI) 		1746004073NRG24290620230197185 29/06/2023 vati bai 1746004073WL008141 vati bai 00045 BARB0VJSDOL 1200 1200 Processed 05/07/2023 702306737 vatibai BANK OF BARODA(606985)
24 PUSHPRAJGARH MP-46-004-073-001/35
(KUMHANI) 		1746004073NRG24290620230197191 29/06/2023 lalvati bai 1746004073WL008141 lalvati bai 00045 BARB0VJSDOL 1200 1200 Processed 05/07/2023 702306737 lalvatibai BANK OF BARODA(606985)
25 PUSHPRAJGARH MP-46-004-073-001/40
(KUMHANI) 		1746004073NRG24290620230197195 29/06/2023 KAMLESH SINGH 1746004073WL008141 KAMLESH SINGH 00045 BARB0VJSDOL 800 800 Processed 05/07/2023 702306737 KAMLESHSINGH STATE BANK OF INDIA(508548)
26 PUSHPRAJGARH MP-46-004-073-001/40
(KUMHANI) 		1746004073NRG24290620230197194 29/06/2023 siya bai 1746004073WL008141 siya bai 00045 BARB0VJSDOL 1200 1200 Processed 05/07/2023 702306737 siyabai BANK OF BARODA(606985)
27 PUSHPRAJGARH MP-46-004-073-001/52
(KUMHANI) 		1746004073NRG24290620230197200 29/06/2023 Domri BAIGA 1746004073WL008141 Domri BAIGA 00045 BARB0VJSDOL 1200 1200 Processed 05/07/2023 702306737 DomriBAIGA BANK OF BARODA(606985)
28 PUSHPRAJGARH MP-46-004-073-001/73-A
(KUMHANI) 		1746004073NRG24290620230197202 29/06/2023 VANSHBAHADUR SINGH 1746004073WL008141 VANSHBAHADUR SINGH 00045 BARB0VJSDOL 1200 1200 Processed 05/07/2023 702306737 VANSHBAHADURSINGH BANK OF BARODA(606985)
29 PUSHPRAJGARH MP-46-004-073-001/76
(KUMHANI) 		1746004073NRG24290620230197204 29/06/2023 RAJO BAI GOND 1746004073WL008141 RAJO BAI GOND 00045 BARB0VJSDOL 1200 1200 Processed 05/07/2023 702306737 RAJOBAIGOND BANK OF BARODA(606985)
30 PUSHPRAJGARH MP-46-004-073-001/76-A
(KUMHANI) 		1746004073NRG24290620230197205 29/06/2023 CHANDRAVATI BAI 1746004073WL008141 CHANDRAVATI BAI 00045 BARB0VJSDOL 1200 1200 Processed 05/07/2023 702306737 CHANDRAVATIBAI BANK OF BARODA(606985)
31 PUSHPRAJGARH MP-46-004-073-001/80-A
(KUMHANI) 		1746004073NRG24290620230197207 29/06/2023 SUNITA BAI 1746004073WL008141 SUNITA BAI 00045 BARB0VJSDOL 1200 1200 Processed 05/07/2023 702306737 SUNITABAI BANK OF BARODA(606985)
32 PUSHPRAJGARH MP-46-004-080-001/174-D
(LILATOLA) 		1746004080NRG24290620230198122 29/06/2023 dhan singh 1746004080WL008168 dhan singh 00045 BARB0VJSDOL 1680 1680 Processed 05/07/2023 702306737 dhansingh BANK OF BARODA(606985)
SubTotal 31785 31785
33 PUSHPRAJGARH MP-46-004-008-002/160-B
(BAHPUR) 		1746004000NRG24280620230196119 29/06/2023 Ravindr kumar saket 1746004WL008100 Ravindr kumar saket 00078 CNRB0006752 2400 2400 Processed 05/07/2023 702306737 Ravindrkumarsaket STATE BANK OF INDIA(508548)
34 PUSHPRAJGARH MP-46-004-008-002/160-B
(BAHPUR) 		1746004000NRG24280620230196118 29/06/2023 Ravindra kumar saket 1746004WL008100 Ravindra kumar saket 00078 CNRB0006752 2400 2400 Processed 05/07/2023 702306737 Ravindrakumarsaket CANARA BANK(508532)
SubTotal 4800 4800
35 PUSHPRAJGARH MP-46-004-066-002/122
(KHAMROUNDH) 		1746004066NRG24290620230196450 29/06/2023 DEVI SINGH 1746004066WL008111 DEVI SINGH 00089 CBIN0280787 1290 1290 Processed 05/07/2023 702306737 DEVISINGH BANK OF BARODA(606985)
SubTotal 1290 1290
36 PUSHPRAJGARH MP-46-004-011-002/38
(BARBASPUR) 		1746004000NRG24290620230198851 29/06/2023 JAWAHAR SINGH 1746004WL008194 JAWAHAR SINGH 00089 CBIN0281520 1600 1600 Processed 05/07/2023 702306737 JAWAHARSINGH STATE BANK OF INDIA(508548)
37 PUSHPRAJGARH MP-46-004-011-002/38
(BARBASPUR) 		1746004000NRG24290620230198852 29/06/2023 JAWAHAR SINGH 1746004WL008194 JAWAHAR SINGH 00089 CBIN0281520 2400 2400 Processed 05/07/2023 702306737 JAWAHARSINGH STATE BANK OF INDIA(508548)
SubTotal 4000 4000
38 PUSHPRAJGARH MP-46-004-008-001/103
(BAHPUR) 		1746004000NRG24280620230195903 29/06/2023 sunera 1746004WL008096 sunera 00089 CBIN0281691 2600 2600 Processed 05/07/2023 702306737 sunera CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-008-001/103
(BAHPUR) 		1746004000NRG24280620230195902 29/06/2023 surenra 1746004WL008096 surenra 00089 CBIN0281691 400 400 Processed 05/07/2023 702306737 surenra CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-008-001/123
(BAHPUR) 		1746004000NRG24280620230196031 29/06/2023 GAMMIT 1746004WL008100 GAMMIT 00089 CBIN0281691 2400 2400 Processed 05/07/2023 702306737 GAMMIT CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-008-001/19
(BAHPUR) 		1746004000NRG24280620230196044 29/06/2023 krishnpal 1746004WL008100 krishnpal 00089 CBIN0281691 2400 2400 Processed 05/07/2023 702306737 krishnpal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
42 PUSHPRAJGARH MP-46-004-008-001/236
(BAHPUR) 		1746004000NRG24280620230196052 29/06/2023 DWARIKA 1746004WL008100 DWARIKA 00089 CBIN0281691 2400 2400 Processed 05/07/2023 702306737 DWARIKA STATE BANK OF INDIA(508548)
43 PUSHPRAJGARH MP-46-004-008-001/275-B
(BAHPUR) 		1746004000NRG24280620230196066 29/06/2023 MUNNI BAI 1746004WL008100 MUNNI BAI 00089 CBIN0281691 2400 2400 Processed 05/07/2023 702306737 MUNNIBAI CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-008-001/277-D
(BAHPUR) 		1746004000NRG24280620230196068 29/06/2023 Sirdar 1746004WL008100 Sirdar 00089 CBIN0281691 2400 2400 Processed 05/07/2023 702306737 Sirdar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
45 PUSHPRAJGARH MP-46-004-008-001/284-B
(BAHPUR) 		1746004000NRG24280620230195995 29/06/2023 Semwati 1746004WL008097 Semwati 00089 CBIN0281691 2600 2600 Processed 05/07/2023 702306737 Semwati CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-008-001/284-B
(BAHPUR) 		1746004000NRG24280620230195994 29/06/2023 Semwati 1746004WL008097 Semwati 00089 CBIN0281691 2400 2400 Processed 05/07/2023 702306737 Semwati CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-008-001/285-B
(BAHPUR) 		1746004000NRG24280620230195961 29/06/2023 Vidyavti 1746004WL008096 Vidyavti 00089 CBIN0281691 2600 2600 Processed 05/07/2023 702306737 Vidyavti STATE BANK OF INDIA(508548)
48 PUSHPRAJGARH MP-46-004-008-001/318
(BAHPUR) 		1746004000NRG24280620230196081 29/06/2023 Shayam Kumar 1746004WL008100 Shayam Kumar 00089 CBIN0281691 2200 2200 Processed 05/07/2023 702306737 ShayamKumar CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-008-001/325-D
(BAHPUR) 		1746004000NRG24280620230196084 29/06/2023 PREMWATI 1746004WL008100 PREMWATI 00089 CBIN0281691 2200 2200 Processed 05/07/2023 702306737 PREMWATI STATE BANK OF INDIA(508548)
50 PUSHPRAJGARH MP-46-004-008-001/408
(BAHPUR) 		1746004000NRG24280620230195966 29/06/2023 Kaveri 1746004WL008096 Kaveri 00089 CBIN0281691 1800 1800 Processed 05/07/2023 702306737 Kaveri NARMADA JHABUA GRAMIN BANK(508515)
51 PUSHPRAJGARH MP-46-004-008-001/424
(BAHPUR) 		1746004000NRG24280620230196090 29/06/2023 Pusparaj 1746004WL008100 Pusparaj 00089 CBIN0281691 2400 2400 Processed 05/07/2023 702306737 Pusparaj STATE BANK OF INDIA(508548)
52 PUSHPRAJGARH MP-46-004-008-001/74-A
(BAHPUR) 		1746004000NRG24280620230195973 29/06/2023 BANGALA 1746004WL008096 BANGALA 00089 CBIN0281691 600 600 Processed 05/07/2023 702306737 BANGALA CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-008-002/135-A
(BAHPUR) 		1746004000NRG24280620230196115 29/06/2023 Bhagwaniya bai 1746004WL008100 Bhagwaniya bai 00089 CBIN0281691 2000 2000 Processed 05/07/2023 702306737 Bhagwaniyabai CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-008-002/135-A
(BAHPUR) 		1746004000NRG24280620230196114 29/06/2023 Bhagwaniya bai 1746004WL008100 Bhagwaniya bai 00089 CBIN0281691 2000 2000 Processed 05/07/2023 702306737 Bhagwaniyabai CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-008-002/175
(BAHPUR) 		1746004000NRG24280620230196127 29/06/2023 ANASUIYA BAI 1746004WL008100 ANASUIYA BAI 00089 CBIN0281691 2400 2400 Processed 05/07/2023 702306737 ANASUIYABAI CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-008-002/201
(BAHPUR) 		1746004000NRG24280620230196130 29/06/2023 badon 1746004WL008100 badon 00089 CBIN0281691 1600 1600 Processed 05/07/2023 702306737 badon CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-008-002/203-C
(BAHPUR) 		1746004000NRG24280620230196131 29/06/2023 SAVITA BAI 1746004WL008100 SAVITA BAI 00089 CBIN0281691 2400 2400 Processed 05/07/2023 702306737 SAVITABAI FINO PAYMENTS BANK LTD(608001)
58 PUSHPRAJGARH MP-46-004-008-002/208-B
(BAHPUR) 		1746004000NRG24280620230196132 29/06/2023 LEELA Bai 1746004WL008100 LEELA Bai 00089 CBIN0281691 1800 1800 Processed 05/07/2023 702306737 LEELABai CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-008-002/211
(BAHPUR) 		1746004000NRG24280620230196134 29/06/2023 Kesari prasad chandravanshi 1746004WL008100 Kesari prasad chandravanshi 00089 CBIN0281691 2400 2400 Processed 05/07/2023 702306737 Kesariprasadchandravanshi STATE BANK OF INDIA(508548)
60 PUSHPRAJGARH MP-46-004-008-002/216
(BAHPUR) 		1746004000NRG24280620230196135 29/06/2023 BIHARILAL 1746004WL008100 BIHARILAL 00089 CBIN0281691 2400 2400 Processed 05/07/2023 702306737 BIHARILAL FINO PAYMENTS BANK LTD(608001)
61 PUSHPRAJGARH MP-46-004-008-002/9-B
(BAHPUR) 		1746004000NRG24280620230196152 29/06/2023 RAM PYARI 1746004WL008100 RAM PYARI 00089 CBIN0281691 2400 2400 Processed 05/07/2023 702306737 RAMPYARI CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-011-002/117-A
(BARBASPUR) 		1746004000NRG24290620230198824 29/06/2023 Daya Vati 1746004WL008194 Daya Vati 00089 CBIN0281691 2400 2400 Processed 05/07/2023 702306737 DayaVati STATE BANK OF INDIA(508548)
63 PUSHPRAJGARH MP-46-004-011-002/117-A
(BARBASPUR) 		1746004000NRG24290620230198825 29/06/2023 Daya Vati 1746004WL008194 Daya Vati 00089 CBIN0281691 2400 2400 Processed 05/07/2023 702306737 DayaVati CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-011-002/187-C
(BARBASPUR) 		1746004000NRG24290620230198844 29/06/2023 SANTOSH KUMAR 1746004WL008194 SANTOSH KUMAR 00089 CBIN0281691 2400 2400 Processed 05/07/2023 702306737 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-011-002/187-C
(BARBASPUR) 		1746004000NRG24290620230198845 29/06/2023 SANTOSH KUMAR 1746004WL008194 SANTOSH KUMAR 00089 CBIN0281691 2400 2400 Processed 05/07/2023 702306737 SANTOSHKUMAR STATE BANK OF INDIA(508548)
66 PUSHPRAJGARH MP-46-004-011-002/42-B
(BARBASPUR) 		1746004000NRG24290620230198855 29/06/2023 Maliya Bai 1746004WL008194 Maliya Bai 00089 CBIN0281691 2400 2400 Processed 05/07/2023 702306737 MaliyaBai CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-011-002/47-A
(BARBASPUR) 		1746004000NRG24290620230198859 29/06/2023 Tulshi singh 1746004WL008194 Tulshi singh 00089 CBIN0281691 2424 2424 Processed 05/07/2023 702306737 Tulshisingh STATE BANK OF INDIA(508548)
68 PUSHPRAJGARH MP-46-004-011-002/79-B
(BARBASPUR) 		1746004000NRG24290620230198871 29/06/2023 Sangita Singh 1746004WL008194 Sangita Singh 00089 CBIN0281691 2400 2400 Processed 05/07/2023 702306737 SangitaSingh CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-011-002/80-B
(BARBASPUR) 		1746004000NRG24290620230198873 29/06/2023 Jhama Bai 1746004WL008194 Jhama Bai 00089 CBIN0281691 2424 2424 Processed 05/07/2023 702306737 JhamaBai CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-019-002/117-A
(BHEJRI) 		1746004000NRG24280620230196002 29/06/2023 RAJMUNI 1746004WL008097 RAJMUNI 00089 CBIN0281691 2800 2800 Processed 05/07/2023 702306737 RAJMUNI CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-019-002/126
(BHEJRI) 		1746004000NRG24280620230196005 29/06/2023 MORDHWAJ SINGH 1746004WL008097 MORDHWAJ SINGH 00089 CBIN0281691 2800 2800 Processed 05/07/2023 702306737 MORDHWAJSINGH CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-028-001/102
(CHILHIYAMAR) 		1746004000NRG24290620230197548 29/06/2023 TIHARIYA BAI 1746004WL008156 TIHARIYA BAI 00089 CBIN0281691 1800 1800 Processed 05/07/2023 702306737 TIHARIYABAI CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-028-001/107
(CHILHIYAMAR) 		1746004000NRG24290620230197553 29/06/2023 RATTI RAM SINGH 1746004WL008156 RATTI RAM SINGH 00089 CBIN0281691 1980 1980 Processed 05/07/2023 702306737 RATTIRAMSINGH CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-028-001/119-A
(CHILHIYAMAR) 		1746004000NRG24290620230197559 29/06/2023 CHAITI BAI 1746004WL008156 CHAITI BAI 00089 CBIN0281691 1260 1260 Processed 05/07/2023 702306737 CHAITIBAI CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-032-001/105
(DHANPURI) 		1746004000NRG24290620230197007 29/06/2023 CHAIN SINGH 1746004WL008136 CHAIN SINGH 00089 CBIN0281691 1260 1260 Processed 05/07/2023 702306737 CHAINSINGH STATE BANK OF INDIA(508548)
76 PUSHPRAJGARH MP-46-004-032-001/11
(DHANPURI) 		1746004000NRG24290620230196966 29/06/2023 BANASRAM SINGH 1746004WL008135 BANASRAM SINGH 00089 CBIN0281691 1260 1260 Processed 05/07/2023 702306737 BANASRAMSINGH CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-032-001/112-B
(DHANPURI) 		1746004000NRG24290620230196967 29/06/2023 CHAMANBAI 1746004WL008135 CHAMANBAI 00089 CBIN0281691 1080 1080 Processed 05/07/2023 702306737 CHAMANBAI CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-032-001/112-B
(DHANPURI) 		1746004000NRG24290620230197011 29/06/2023 CHAMANBAI 1746004WL008136 CHAMANBAI 00089 CBIN0281691 1260 1260 Processed 05/07/2023 702306737 CHAMANBAI STATE BANK OF INDIA(508548)
79 PUSHPRAJGARH MP-46-004-032-001/115-A
(DHANPURI) 		1746004000NRG24290620230197012 29/06/2023 CHAMELI BAI 1746004WL008136 CHAMELI BAI 00089 CBIN0281691 1080 1080 Processed 05/07/2023 702306737 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-032-001/117-A
(DHANPURI) 		1746004000NRG24290620230197014 29/06/2023 LILA BAI 1746004WL008136 LILA BAI 00089 CBIN0281691 1260 1260 Processed 05/07/2023 702306737 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 PUSHPRAJGARH MP-46-004-032-001/122
(DHANPURI) 		1746004000NRG24290620230197015 29/06/2023 KALI BAI 1746004WL008136 KALI BAI 00089 CBIN0281691 1260 1260 Processed 05/07/2023 702306737 KALIBAI CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-032-001/123-C
(DHANPURI) 		1746004000NRG24290620230196971 29/06/2023 GAUARI BAI MARAVI 1746004WL008135 GAUARI BAI MARAVI 00089 CBIN0281691 1260 1260 Processed 05/07/2023 702306737 GAUARIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 PUSHPRAJGARH MP-46-004-032-001/133-C
(DHANPURI) 		1746004000NRG24290620230196973 29/06/2023 NARBADIYA BAI 1746004WL008135 NARBADIYA BAI 00089 CBIN0281691 1260 1260 Processed 05/07/2023 702306737 NARBADIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
84 PUSHPRAJGARH MP-46-004-032-001/134-A
(DHANPURI) 		1746004000NRG24290620230196974 29/06/2023 MUNNI BAI 1746004WL008135 MUNNI BAI 00089 CBIN0281691 1260 1260 Processed 05/07/2023 702306737 MUNNIBAI CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-032-001/136
(DHANPURI) 		1746004000NRG24290620230196975 29/06/2023 CHHOTELAL 1746004WL008135 CHHOTELAL 00089 CBIN0281691 1260 1260 Processed 05/07/2023 702306737 CHHOTELAL CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-032-001/138-A
(DHANPURI) 		1746004000NRG24290620230196976 29/06/2023 BHAIYALAL 1746004WL008135 BHAIYALAL 00089 CBIN0281691 1260 1260 Processed 05/07/2023 702306737 BHAIYALAL CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-032-001/138-A
(DHANPURI) 		1746004000NRG24290620230196977 29/06/2023 RAMKALI BAI 1746004WL008135 RAMKALI BAI 00089 CBIN0281691 1260 1260 Processed 05/07/2023 702306737 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
88 PUSHPRAJGARH MP-46-004-032-001/14
(DHANPURI) 		1746004000NRG24290620230196978 29/06/2023 GANPAT SINGH 1746004WL008135 GANPAT SINGH 00089 CBIN0281691 1080 1080 Processed 05/07/2023 702306737 GANPATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
89 PUSHPRAJGARH MP-46-004-032-001/14
(DHANPURI) 		1746004000NRG24290620230197019 29/06/2023 GANPAT SINGH 1746004WL008136 GANPAT SINGH 00089 CBIN0281691 540 540 Processed 05/07/2023 702306737 GANPATSINGH CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-032-001/20
(DHANPURI) 		1746004000NRG24290620230197022 29/06/2023 AHIRU SINGH 1746004WL008136 AHIRU SINGH 00089 CBIN0281691 1080 1080 Processed 05/07/2023 702306737 AHIRUSINGH STATE BANK OF INDIA(508548)
91 PUSHPRAJGARH MP-46-004-032-001/20
(DHANPURI) 		1746004000NRG24290620230196982 29/06/2023 AHIRU SINGH 1746004WL008135 AHIRU SINGH 00089 CBIN0281691 1260 1260 Processed 05/07/2023 702306737 AHIRUSINGH CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-032-001/25
(DHANPURI) 		1746004000NRG24290620230197023 29/06/2023 CHHOTA LAL 1746004WL008136 CHHOTA LAL 00089 CBIN0281691 1080 1080 Processed 05/07/2023 702306737 CHHOTALAL CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-032-001/26
(DHANPURI) 		1746004000NRG24290620230197024 29/06/2023 PHOOL BAI 1746004WL008136 PHOOL BAI 00089 CBIN0281691 1080 1080 Processed 05/07/2023 702306737 PHOOLBAI CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-032-001/35
(DHANPURI) 		1746004000NRG24290620230196986 29/06/2023 PHHOL SINGH 1746004WL008135 PHHOL SINGH 00089 CBIN0281691 1260 1260 Processed 05/07/2023 702306737 PHHOLSINGH STATE BANK OF INDIA(508548)
95 PUSHPRAJGARH MP-46-004-032-001/38
(DHANPURI) 		1746004000NRG24290620230196987 29/06/2023 SAMMA LAL 1746004WL008135 SAMMA LAL 00089 CBIN0281691 1260 1260 Processed 05/07/2023 702306737 SAMMALAL CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-032-001/49-B
(DHANPURI) 		1746004000NRG24290620230197026 29/06/2023 BHAJAN SINGH 1746004WL008136 BHAJAN SINGH 00089 CBIN0281691 1080 1080 Processed 05/07/2023 702306737 BHAJANSINGH STATE BANK OF INDIA(508548)
97 PUSHPRAJGARH MP-46-004-032-001/51
(DHANPURI) 		1746004000NRG24290620230197028 29/06/2023 PYARELAL 1746004WL008136 PYARELAL 00089 CBIN0281691 1080 1080 Processed 05/07/2023 702306737 PYARELAL FINCARE SMALL FINANCE BANK LTD(608304)
98 PUSHPRAJGARH MP-46-004-032-001/61
(DHANPURI) 		1746004000NRG24290620230196994 29/06/2023 JODHAN SINGH 1746004WL008135 JODHAN SINGH 00089 CBIN0281691 1260 1260 Processed 05/07/2023 702306737 JODHANSINGH CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-032-001/64
(DHANPURI) 		1746004000NRG24290620230197034 29/06/2023 HILIYA BAI 1746004WL008136 HILIYA BAI 00089 CBIN0281691 1080 1080 Processed 05/07/2023 702306737 HILIYABAI CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-032-001/64-B
(DHANPURI) 		1746004000NRG24290620230197035 29/06/2023 SURATIYA 1746004WL008136 SURATIYA 00089 CBIN0281691 1080 1080 Processed 05/07/2023 702306737 SURATIYA STATE BANK OF INDIA(508548)
101 PUSHPRAJGARH MP-46-004-032-001/65
(DHANPURI) 		1746004000NRG24290620230197036 29/06/2023 JHHUGMALI BAI 1746004WL008136 JHHUGMALI BAI 00089 CBIN0281691 900 900 Processed 05/07/2023 702306737 JHHUGMALIBAI CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-032-001/71-A
(DHANPURI) 		1746004000NRG24290620230196995 29/06/2023 AKALU SINGH 1746004WL008135 AKALU SINGH 00089 CBIN0281691 1260 1260 Processed 05/07/2023 702306737 AKALUSINGH CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-032-001/77
(DHANPURI) 		1746004000NRG24290620230197037 29/06/2023 Sunita bai 1746004WL008136 Sunita bai 00089 CBIN0281691 1080 1080 Processed 05/07/2023 702306737 Sunitabai CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-032-001/93-A
(DHANPURI) 		1746004000NRG24290620230197040 29/06/2023 SEMA BAI 1746004WL008136 SEMA BAI 00089 CBIN0281691 1080 1080 Processed 05/07/2023 702306737 SEMABAI CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-032-001/96
(DHANPURI) 		1746004000NRG24290620230197042 29/06/2023 PARVATI BAI 1746004WL008136 PARVATI BAI 00089 CBIN0281691 1260 1260 Processed 05/07/2023 702306737 PARVATIBAI STATE BANK OF INDIA(508548)
106 PUSHPRAJGARH MP-46-004-032-002/61-A
(DHANPURI) 		1746004000NRG24290620230197064 29/06/2023 Lal singh 1746004WL008136 Lal singh 00089 CBIN0281691 1080 1080 Processed 05/07/2023 702306737 Lalsingh CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-032-002/63
(DHANPURI) 		1746004000NRG24290620230197065 29/06/2023 CHEANSINGH 1746004WL008136 CHEANSINGH 00089 CBIN0281691 1080 1080 Processed 05/07/2023 702306737 CHEANSINGH CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-032-002/64
(DHANPURI) 		1746004000NRG24290620230197066 29/06/2023 BASHANA 1746004WL008136 BASHANA 00089 CBIN0281691 1080 1080 Processed 05/07/2023 702306737 BASHANA CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-032-002/65
(DHANPURI) 		1746004000NRG24290620230197068 29/06/2023 RAMLU 1746004WL008136 RAMLU 00089 CBIN0281691 1080 1080 Processed 05/07/2023 702306737 RAMLU STATE BANK OF INDIA(508548)
110 PUSHPRAJGARH MP-46-004-032-002/65
(DHANPURI) 		1746004000NRG24290620230197067 29/06/2023 RAMLU 1746004WL008136 RAMLU 00089 CBIN0281691 1080 1080 Processed 05/07/2023 702306737 RAMLU CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-032-002/74-A
(DHANPURI) 		1746004000NRG24290620230197003 29/06/2023 LAL SINGH 1746004WL008135 LAL SINGH 00089 CBIN0281691 1260 1260 Processed 05/07/2023 702306737 LALSINGH CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-032-002/74-A
(DHANPURI) 		1746004000NRG24290620230197004 29/06/2023 Nansi Devi 1746004WL008135 Nansi Devi 00089 CBIN0281691 1260 1260 Processed 05/07/2023 702306737 NansiDevi CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-032-002/76-A
(DHANPURI) 		1746004000NRG24290620230197069 29/06/2023 MAHESH SINGH MARAVI 1746004WL008136 MAHESH SINGH MARAVI 00089 CBIN0281691 1080 1080 Processed 05/07/2023 702306737 MAHESHSINGHMARAVI STATE BANK OF INDIA(508548)
114 PUSHPRAJGARH MP-46-004-033-002/101
(DHARAMDAS) 		1746004000NRG24290620230198377 29/06/2023 PHOOL CHAND 1746004WL008176 PHOOL CHAND 00089 CBIN0281691 2040 2040 Processed 05/07/2023 702306737 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-033-002/112
(DHARAMDAS) 		1746004000NRG24290620230198384 29/06/2023 KALYAN SINGH 1746004WL008176 KALYAN SINGH 00089 CBIN0281691 2100 2100 Processed 05/07/2023 702306737 KALYANSINGH CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-033-002/112-A
(DHARAMDAS) 		1746004000NRG24290620230198387 29/06/2023 sher singh 1746004WL008176 sher singh 00089 CBIN0281691 2100 2100 Processed 05/07/2023 702306737 shersingh CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-033-002/112-A
(DHARAMDAS) 		1746004000NRG24290620230198386 29/06/2023 sher singh 1746004WL008176 sher singh 00089 CBIN0281691 2100 2100 Processed 05/07/2023 702306737 shersingh CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-033-002/114
(DHARAMDAS) 		1746004000NRG24290620230198389 29/06/2023 GAND LAL 1746004WL008176 GAND LAL 00089 CBIN0281691 2100 2100 Processed 05/07/2023 702306737 GANDLAL CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-033-002/114
(DHARAMDAS) 		1746004000NRG24290620230198388 29/06/2023 GAND LAL 1746004WL008176 GAND LAL 00089 CBIN0281691 2100 2100 Processed 05/07/2023 702306737 GANDLAL CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-033-002/115-A
(DHARAMDAS) 		1746004000NRG24290620230198394 29/06/2023 bhagvaniya bai 1746004WL008176 bhagvaniya bai 00089 CBIN0281691 2040 2040 Processed 05/07/2023 702306737 bhagvaniyabai STATE BANK OF INDIA(508548)
121 PUSHPRAJGARH MP-46-004-033-002/119
(DHARAMDAS) 		1746004000NRG24290620230198399 29/06/2023 SYAM LAL 1746004WL008176 SYAM LAL 00089 CBIN0281691 2100 2100 Rejected 05/07/2023 702306737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 PUSHPRAJGARH MP-46-004-033-002/119
(DHARAMDAS) 		1746004000NRG24290620230198398 29/06/2023 SYAM LAL 1746004WL008176 SYAM LAL 00089 CBIN0281691 2100 2100 Processed 05/07/2023 702306737 SYAMLAL CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-033-002/121
(DHARAMDAS) 		1746004000NRG24290620230198401 29/06/2023 SHRAVAN SINGH 1746004WL008176 SHRAVAN SINGH 00089 CBIN0281691 2100 2100 Processed 05/07/2023 702306737 SHRAVANSINGH STATE BANK OF INDIA(508548)
124 PUSHPRAJGARH MP-46-004-033-002/121-B
(DHARAMDAS) 		1746004000NRG24290620230198402 29/06/2023 roshni 1746004WL008176 roshni 00089 CBIN0281691 2040 2040 Processed 05/07/2023 702306737 roshni CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-033-002/33-A
(DHARAMDAS) 		1746004000NRG24290620230198404 29/06/2023 SUKHALALL 1746004WL008176 SUKHALALL 00089 CBIN0281691 2040 2040 Processed 05/07/2023 702306737 SUKHALALL CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-033-002/33-A
(DHARAMDAS) 		1746004000NRG24290620230198405 29/06/2023 tersi bai 1746004WL008176 tersi bai 00089 CBIN0281691 2040 2040 Processed 05/07/2023 702306737 tersibai CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-033-002/33-B
(DHARAMDAS) 		1746004000NRG24290620230198406 29/06/2023 SILA BAI 1746004WL008176 SILA BAI 00089 CBIN0281691 2040 2040 Processed 05/07/2023 702306737 SILABAI STATE BANK OF INDIA(508548)
128 PUSHPRAJGARH MP-46-004-033-002/34
(DHARAMDAS) 		1746004000NRG24290620230198409 29/06/2023 PANKU SINGH 1746004WL008176 PANKU SINGH 00089 CBIN0281691 2040 2040 Processed 05/07/2023 702306737 PANKUSINGH CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-033-002/40-A
(DHARAMDAS) 		1746004000NRG24290620230198410 29/06/2023 jaipal singh 1746004WL008176 jaipal singh 00089 CBIN0281691 2040 2040 Processed 05/07/2023 702306737 jaipalsingh CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-033-002/41
(DHARAMDAS) 		1746004000NRG24290620230198412 29/06/2023 OSH SINGH NOHRI BAI 1746004WL008176 OSH SINGH NOHRI BAI 00089 CBIN0281691 2040 2040 Processed 05/07/2023 702306737 OSHSINGHNOHRIBAI CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-033-002/44
(DHARAMDAS) 		1746004000NRG24290620230198413 29/06/2023 AHIRU SINGH 1746004WL008176 AHIRU SINGH 00089 CBIN0281691 2040 2040 Processed 05/07/2023 702306737 AHIRUSINGH CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-033-002/52-A
(DHARAMDAS) 		1746004000NRG24290620230198415 29/06/2023 MAIKU SINGH 1746004WL008176 MAIKU SINGH 00089 CBIN0281691 2100 2100 Processed 05/07/2023 702306737 MAIKUSINGH CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-033-002/83
(DHARAMDAS) 		1746004000NRG24290620230198419 29/06/2023 RAM KARAN SINGH 1746004WL008176 RAM KARAN SINGH 00089 CBIN0281691 1870 1870 Processed 05/07/2023 702306737 RAMKARANSINGH UCO BANK(607066)
134 PUSHPRAJGARH MP-46-004-033-002/89-C
(DHARAMDAS) 		1746004000NRG24290620230198424 29/06/2023 DHAN SINGH 1746004WL008176 DHAN SINGH 00089 CBIN0281691 2100 2100 Processed 05/07/2023 702306737 DHANSINGH CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-033-002/97-A
(DHARAMDAS) 		1746004000NRG24290620230198426 29/06/2023 Puran prasad 1746004WL008176 Puran prasad 00089 CBIN0281691 2040 2040 Processed 05/07/2023 702306737 Puranprasad CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-033-003/20
(DHARAMDAS) 		1746004000NRG24290620230198427 29/06/2023 PITHA SINGH 1746004WL008176 PITHA SINGH 00089 CBIN0281691 2136 2136 Processed 05/07/2023 702306737 PITHASINGH CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-033-003/20-A
(DHARAMDAS) 		1746004033NRG24290620230199890 29/06/2023 kailashwati 1746004033WL008228 kailashwati 00089 CBIN0281691 2448 2448 Processed 05/07/2023 702306737 kailashwati CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-033-003/24-A
(DHARAMDAS) 		1746004000NRG24290620230198428 29/06/2023 BHAV SINGH 1746004WL008176 BHAV SINGH 00089 CBIN0281691 2136 2136 Processed 05/07/2023 702306737 BHAVSINGH CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-033-003/24-C
(DHARAMDAS) 		1746004000NRG24290620230198429 29/06/2023 CHARAN SINGH 1746004WL008176 CHARAN SINGH 00089 CBIN0281691 2136 2136 Processed 05/07/2023 702306737 CHARANSINGH STATE BANK OF INDIA(508548)
140 PUSHPRAJGARH MP-46-004-033-003/51-A
(DHARAMDAS) 		1746004000NRG24290620230198447 29/06/2023 maliya bai 1746004WL008177 maliya bai 00089 CBIN0281691 2040 2040 Processed 05/07/2023 702306737 maliyabai CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-033-003/65-B
(DHARAMDAS) 		1746004000NRG24290620230198448 29/06/2023 narbadiya bai 1746004WL008177 narbadiya bai 00089 CBIN0281691 2040 2040 Processed 05/07/2023 702306737 narbadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
142 PUSHPRAJGARH MP-46-004-033-003/67-C
(DHARAMDAS) 		1746004000NRG24290620230198451 29/06/2023 Deena bai 1746004WL008177 Deena bai 00089 CBIN0281691 2040 2040 Rejected 05/07/2023 702306737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 PUSHPRAJGARH MP-46-004-033-003/75
(DHARAMDAS) 		1746004000NRG24290620230198436 29/06/2023 MAN SINGH 1746004WL008176 MAN SINGH 00089 CBIN0281691 2136 2136 Processed 05/07/2023 702306737 MANSINGH CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-033-003/84-A
(DHARAMDAS) 		1746004000NRG24290620230198439 29/06/2023 LALU SINGH 1746004WL008176 LALU SINGH 00089 CBIN0281691 2136 2136 Processed 05/07/2023 702306737 LALUSINGH CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-033-003/84-C
(DHARAMDAS) 		1746004000NRG24290620230198440 29/06/2023 dhaniram 1746004WL008176 dhaniram 00089 CBIN0281691 2136 2136 Processed 05/07/2023 702306737 dhaniram STATE BANK OF INDIA(508548)
146 PUSHPRAJGARH MP-46-004-033-003/85
(DHARAMDAS) 		1746004000NRG24290620230198441 29/06/2023 SYAMLAL 1746004WL008176 SYAMLAL 00089 CBIN0281691 2136 2136 Processed 05/07/2023 702306737 SYAMLAL CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-033-003/91-B
(DHARAMDAS) 		1746004000NRG24290620230198442 29/06/2023 RAM PRASAD 1746004WL008176 RAM PRASAD 00089 CBIN0281691 2136 2136 Processed 05/07/2023 702306737 RAMPRASAD CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-033-003/92
(DHARAMDAS) 		1746004000NRG24290620230198443 29/06/2023 SANTOSH SINGH 1746004WL008176 SANTOSH SINGH 00089 CBIN0281691 2136 2136 Processed 05/07/2023 702306737 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-033-003/93-C
(DHARAMDAS) 		1746004000NRG24290620230198456 29/06/2023 ramchandra singh masaram 1746004WL008177 ramchandra singh masaram 00089 CBIN0281691 2040 2040 Processed 05/07/2023 702306737 ramchandrasinghmasaram INDIA POST PAYMENTS BANK LIMITED(508528)
150 PUSHPRAJGARH MP-46-004-033-003/94-A
(DHARAMDAS) 		1746004000NRG24290620230198457 29/06/2023 narendra singh 1746004WL008177 narendra singh 00089 CBIN0281691 2040 2040 Processed 05/07/2023 702306737 narendrasingh CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-053-001/149
(JARHI) 		1746004053NRG24290620230199930 29/06/2023 BRAJLAL 1746004053WL008233 BRAJLAL 00089 CBIN0281691 1280 1280 Processed 05/07/2023 702306737 BRAJLAL CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-053-001/170
(JARHI) 		1746004053NRG24290620230199931 29/06/2023 aman bai 1746004053WL008233 aman bai 00089 CBIN0281691 1280 1280 Processed 05/07/2023 702306737 amanbai STATE BANK OF INDIA(508548)
153 PUSHPRAJGARH MP-46-004-053-001/170
(JARHI) 		1746004053NRG24290620230199932 29/06/2023 aman bai 1746004053WL008233 aman bai 00089 CBIN0281691 1280 1280 Processed 05/07/2023 702306737 amanbai CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-053-001/180
(JARHI) 		1746004053NRG24290620230199933 29/06/2023 basantlal 1746004053WL008233 basantlal 00089 CBIN0281691 1280 1280 Processed 05/07/2023 702306737 basantlal CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-053-001/180
(JARHI) 		1746004053NRG24290620230199934 29/06/2023 Kalindiya bai 1746004053WL008233 Kalindiya bai 00089 CBIN0281691 1280 1280 Processed 05/07/2023 702306737 Kalindiyabai CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-053-001/209
(JARHI) 		1746004053NRG24290620230199935 29/06/2023 BHANU PRASAD 1746004053WL008233 BHANU PRASAD 00089 CBIN0281691 480 480 Processed 05/07/2023 702306737 BHANUPRASAD CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-053-001/240
(JARHI) 		1746004053NRG24290620230199936 29/06/2023 NARAYAN 1746004053WL008233 NARAYAN 00089 CBIN0281691 1280 1280 Processed 05/07/2023 702306737 NARAYAN CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-053-001/240
(JARHI) 		1746004053NRG24290620230199937 29/06/2023 NARAYAN 1746004053WL008233 NARAYAN 00089 CBIN0281691 160 160 Processed 05/07/2023 702306737 NARAYAN STATE BANK OF INDIA(508548)
159 PUSHPRAJGARH MP-46-004-067-001/319
(KHATI) 		1746004067NRG24290620230197286 29/06/2023 KALAWATI 1746004067WL008149 KALAWATI 00089 CBIN0281691 2000 2000 Processed 05/07/2023 702306737 KALAWATI CENTRAL BANK OF INDIA(607115)
SubTotal 213410 213410
160 PUSHPRAJGARH MP-46-004-032-001/99
(DHANPURI) 		1746004000NRG24290620230197046 29/06/2023 KUNDAN BAI 1746004WL008136 KUNDAN BAI 00089 CBIN0281696 900 900 Processed 05/07/2023 702306737 KUNDANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
161 PUSHPRAJGARH MP-46-004-107-001/5-B
(SARAITOLA) 		1746004107NRG24270620230188583 29/06/2023 Devaki Devi 1746004107WL007796 Devaki Devi 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702306737 DevakiDevi CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
162 PUSHPRAJGARH MP-46-004-020-003/27
(BIJAPURI NO.1) 		1746004020NRG24290620230196604 29/06/2023 MUKESH KUMAR SINGH 1746004020WL008114 MUKESH KUMAR SINGH 00089 CBIN0281970 1225 1225 Processed 05/07/2023 702306737 MUKESHKUMARSINGH ICICI BANK LTD(508534)
163 PUSHPRAJGARH MP-46-004-107-003/58-A
(SARAITOLA) 		1746004107NRG24270620230188628 29/06/2023 RAMMILAN DHURWEY 1746004107WL007796 RAMMILAN DHURWEY 00089 CBIN0281970 800 800 Processed 05/07/2023 702306737 RAMMILANDHURWEY CENTRAL BANK OF INDIA(607115)
SubTotal 2025 2025
164 PUSHPRAJGARH MP-46-004-008-001/299-B
(BAHPUR) 		1746004000NRG24280620230196078 29/06/2023 Phol bai 1746004WL008100 Phol bai 00089 CBIN0282795 2400 2400 Processed 05/07/2023 702306737 Pholbai CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-064-001/125
(KHAJURWAR) 		1746004000NRG24290620230197333 29/06/2023 gulab singh 1746004WL008153 gulab singh 00089 CBIN0282795 1000 1000 Processed 05/07/2023 702306737 gulabsingh CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-064-001/126
(KHAJURWAR) 		1746004000NRG24290620230197334 29/06/2023 dayal singh 1746004WL008153 dayal singh 00089 CBIN0282795 1200 1200 Processed 05/07/2023 702306737 dayalsingh CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-064-001/131
(KHAJURWAR) 		1746004000NRG24290620230197336 29/06/2023 KAMALVATI BAI 1746004WL008153 KAMALVATI BAI 00089 CBIN0282795 1000 1000 Processed 05/07/2023 702306737 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-064-001/135-A
(KHAJURWAR) 		1746004000NRG24290620230197338 29/06/2023 Sunita bai 1746004WL008153 Sunita bai 00089 CBIN0282795 1200 1200 Processed 05/07/2023 702306737 Sunitabai CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-064-001/135-A
(KHAJURWAR) 		1746004000NRG24290620230197337 29/06/2023 Sunita bai 1746004WL008153 Sunita bai 00089 CBIN0282795 1000 1000 Processed 05/07/2023 702306737 Sunitabai CENTRAL BANK OF INDIA(607115)
170 PUSHPRAJGARH MP-46-004-064-001/142-A
(KHAJURWAR) 		1746004000NRG24290620230197339 29/06/2023 Jaypal singh 1746004WL008153 Jaypal singh 00089 CBIN0282795 1200 1200 Processed 05/07/2023 702306737 Jaypalsingh FINO PAYMENTS BANK LTD(608001)
171 PUSHPRAJGARH MP-46-004-064-001/143
(KHAJURWAR) 		1746004000NRG24290620230197342 29/06/2023 JIYALAL SINGH 1746004WL008153 JIYALAL SINGH 00089 CBIN0282795 800 800 Processed 05/07/2023 702306737 JIYALALSINGH CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-064-001/143
(KHAJURWAR) 		1746004000NRG24290620230197341 29/06/2023 JIYALAL SINGH 1746004WL008153 JIYALAL SINGH 00089 CBIN0282795 800 800 Processed 05/07/2023 702306737 JIYALALSINGH CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-064-001/161
(KHAJURWAR) 		1746004000NRG24290620230197344 29/06/2023 SHOBHLAL SINGH 1746004WL008153 SHOBHLAL SINGH 00089 CBIN0282795 1200 1200 Processed 05/07/2023 702306737 SHOBHLALSINGH CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-064-001/162
(KHAJURWAR) 		1746004000NRG24290620230197346 29/06/2023 KUNTI BAI 1746004WL008153 KUNTI BAI 00089 CBIN0282795 1000 1000 Processed 05/07/2023 702306737 KUNTIBAI CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-064-001/162
(KHAJURWAR) 		1746004000NRG24290620230197345 29/06/2023 PARWATI BAI 1746004WL008153 PARWATI BAI 00089 CBIN0282795 600 600 Processed 05/07/2023 702306737 PARWATIBAI CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-064-001/181
(KHAJURWAR) 		1746004000NRG24290620230197347 29/06/2023 FUL SINGH 1746004WL008153 FUL SINGH 00089 CBIN0282795 1200 1200 Processed 05/07/2023 702306737 FULSINGH CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-064-001/181-A
(KHAJURWAR) 		1746004000NRG24290620230197351 29/06/2023 Sattal bai 1746004WL008153 Sattal bai 00089 CBIN0282795 1200 1200 Processed 05/07/2023 702306737 Sattalbai CENTRAL BANK OF INDIA(607115)
178 PUSHPRAJGARH MP-46-004-064-001/203
(KHAJURWAR) 		1746004000NRG24290620230197352 29/06/2023 Lachchhu singh 1746004WL008153 Lachchhu singh 00089 CBIN0282795 1200 1200 Processed 05/07/2023 702306737 Lachchhusingh CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-064-001/203
(KHAJURWAR) 		1746004000NRG24290620230197353 29/06/2023 Lachchu singh 1746004WL008153 Lachchu singh 00089 CBIN0282795 800 800 Processed 05/07/2023 702306737 Lachchusingh CENTRAL BANK OF INDIA(607115)
180 PUSHPRAJGARH MP-46-004-064-001/208
(KHAJURWAR) 		1746004000NRG24290620230197354 29/06/2023 LAKKHOO PRASAD 1746004WL008153 LAKKHOO PRASAD 00089 CBIN0282795 1200 1200 Processed 05/07/2023 702306737 LAKKHOOPRASAD CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-064-001/209
(KHAJURWAR) 		1746004000NRG24290620230197356 29/06/2023 GANESH 1746004WL008153 GANESH 00089 CBIN0282795 1200 1200 Processed 05/07/2023 702306737 GANESH CENTRAL BANK OF INDIA(607115)
182 PUSHPRAJGARH MP-46-004-064-001/209
(KHAJURWAR) 		1746004000NRG24290620230197355 29/06/2023 GANESH LAL 1746004WL008153 GANESH LAL 00089 CBIN0282795 1200 1200 Processed 05/07/2023 702306737 GANESHLAL CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-064-001/216
(KHAJURWAR) 		1746004000NRG24290620230197358 29/06/2023 DHANIYA BAI 1746004WL008153 DHANIYA BAI 00089 CBIN0282795 1200 1200 Processed 05/07/2023 702306737 DHANIYABAI CENTRAL BANK OF INDIA(607115)
184 PUSHPRAJGARH MP-46-004-064-001/216
(KHAJURWAR) 		1746004000NRG24290620230197357 29/06/2023 DHRUKUMAR 1746004WL008153 DHRUKUMAR 00089 CBIN0282795 1200 1200 Processed 05/07/2023 702306737 DHRUKUMAR CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-064-001/217-A
(KHAJURWAR) 		1746004000NRG24290620230197359 29/06/2023 NAVAL SINGH 1746004WL008153 NAVAL SINGH 00089 CBIN0282795 400 400 Processed 05/07/2023 702306737 NAVALSINGH CENTRAL BANK OF INDIA(607115)
186 PUSHPRAJGARH MP-46-004-064-001/240
(KHAJURWAR) 		1746004000NRG24290620230197361 29/06/2023 VIR SINGH 1746004WL008153 VIR SINGH 00089 CBIN0282795 1000 1000 Processed 05/07/2023 702306737 VIRSINGH CENTRAL BANK OF INDIA(607115)
187 PUSHPRAJGARH MP-46-004-064-001/240
(KHAJURWAR) 		1746004000NRG24290620230197360 29/06/2023 VIR SINGH 1746004WL008153 VIR SINGH 00089 CBIN0282795 1200 1200 Processed 05/07/2023 702306737 VIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 PUSHPRAJGARH MP-46-004-064-001/248
(KHAJURWAR) 		1746004000NRG24290620230197362 29/06/2023 GENDDAS SINGH 1746004WL008153 GENDDAS SINGH 00089 CBIN0282795 1200 1200 Processed 05/07/2023 702306737 GENDDASSINGH CENTRAL BANK OF INDIA(607115)
189 PUSHPRAJGARH MP-46-004-064-001/262
(KHAJURWAR) 		1746004000NRG24290620230197363 29/06/2023 MANIRAM 1746004WL008153 MANIRAM 00089 CBIN0282795 1000 1000 Processed 05/07/2023 702306737 MANIRAM CENTRAL BANK OF INDIA(607115)
190 PUSHPRAJGARH MP-46-004-064-001/262
(KHAJURWAR) 		1746004000NRG24290620230197364 29/06/2023 NAN SINGH 1746004WL008153 NAN SINGH 00089 CBIN0282795 400 400 Processed 05/07/2023 702306737 NANSINGH CENTRAL BANK OF INDIA(607115)
191 PUSHPRAJGARH MP-46-004-064-001/263
(KHAJURWAR) 		1746004000NRG24290620230197366 29/06/2023 SYAMLAL SINGH 1746004WL008153 SYAMLAL SINGH 00089 CBIN0282795 1200 1200 Processed 05/07/2023 702306737 SYAMLALSINGH CENTRAL BANK OF INDIA(607115)
192 PUSHPRAJGARH MP-46-004-064-001/263
(KHAJURWAR) 		1746004000NRG24290620230197365 29/06/2023 SYAMLAL SINGH 1746004WL008153 SYAMLAL SINGH 00089 CBIN0282795 1200 1200 Processed 05/07/2023 702306737 SYAMLALSINGH CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-064-001/265
(KHAJURWAR) 		1746004000NRG24290620230197368 29/06/2023 Bharat singh 1746004WL008153 Bharat singh 00089 CBIN0282795 1200 1200 Processed 05/07/2023 702306737 Bharatsingh CENTRAL BANK OF INDIA(607115)
194 PUSHPRAJGARH MP-46-004-064-001/265
(KHAJURWAR) 		1746004000NRG24290620230197367 29/06/2023 BHARAT SINGH 1746004WL008153 BHARAT SINGH 00089 CBIN0282795 1200 1200 Processed 05/07/2023 702306737 BHARATSINGH CENTRAL BANK OF INDIA(607115)
195 PUSHPRAJGARH MP-46-004-064-001/279
(KHAJURWAR) 		1746004000NRG24290620230197372 29/06/2023 prem singh 1746004WL008153 prem singh 00089 CBIN0282795 400 400 Processed 05/07/2023 702306737 premsingh CENTRAL BANK OF INDIA(607115)
196 PUSHPRAJGARH MP-46-004-064-001/31-A
(KHAJURWAR) 		1746004000NRG24290620230197377 29/06/2023 Dinesh Singh 1746004WL008153 Dinesh Singh 00089 CBIN0282795 1200 1200 Processed 05/07/2023 702306737 DineshSingh CENTRAL BANK OF INDIA(607115)
197 PUSHPRAJGARH MP-46-004-064-001/31-A
(KHAJURWAR) 		1746004000NRG24290620230197376 29/06/2023 Dinesh Singh 1746004WL008153 Dinesh Singh 00089 CBIN0282795 1200 1200 Processed 05/07/2023 702306737 DineshSingh CENTRAL BANK OF INDIA(607115)
198 PUSHPRAJGARH MP-46-004-064-001/4
(KHAJURWAR) 		1746004000NRG24290620230197378 29/06/2023 Galiram singh 1746004WL008153 Galiram singh 00089 CBIN0282795 200 200 Processed 05/07/2023 702306737 Galiramsingh CENTRAL BANK OF INDIA(607115)
199 PUSHPRAJGARH MP-46-004-064-001/50
(KHAJURWAR) 		1746004000NRG24290620230197379 29/06/2023 JAYLAL YADAV 1746004WL008153 JAYLAL YADAV 00089 CBIN0282795 1200 1200 Processed 05/07/2023 702306737 JAYLALYADAV CENTRAL BANK OF INDIA(607115)
200 PUSHPRAJGARH MP-46-004-064-001/75-A
(KHAJURWAR) 		1746004000NRG24290620230197380 29/06/2023 sukhlal yadav 1746004WL008153 sukhlal yadav 00089 CBIN0282795 200 200 Processed 05/07/2023 702306737 sukhlalyadav CENTRAL BANK OF INDIA(607115)
201 PUSHPRAJGARH MP-46-004-064-001/83-A
(KHAJURWAR) 		1746004000NRG24290620230197383 29/06/2023 Fundan singh 1746004WL008153 Fundan singh 00089 CBIN0282795 1200 1200 Processed 05/07/2023 702306737 Fundansingh CENTRAL BANK OF INDIA(607115)
202 PUSHPRAJGARH MP-46-004-067-001/105
(KHATI) 		1746004067NRG24290620230199483 29/06/2023 KEDAR SINGH 1746004067WL008208 KEDAR SINGH 00089 CBIN0282795 2400 2400 Processed 05/07/2023 702306737 KEDARSINGH CENTRAL BANK OF INDIA(607115)
203 PUSHPRAJGARH MP-46-004-067-001/105
(KHATI) 		1746004067NRG24290620230199484 29/06/2023 KEDAR SINGH 1746004067WL008208 KEDAR SINGH 00089 CBIN0282795 2400 2400 Processed 05/07/2023 702306737 KEDARSINGH STATE BANK OF INDIA(508548)
204 PUSHPRAJGARH MP-46-004-067-001/163
(KHATI) 		1746004067NRG24290620230199486 29/06/2023 BUDHWARIYA BAI 1746004067WL008208 BUDHWARIYA BAI 00089 CBIN0282795 2400 2400 Processed 05/07/2023 702306737 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
205 PUSHPRAJGARH MP-46-004-067-001/163
(KHATI) 		1746004067NRG24290620230199487 29/06/2023 BUDHWARIYA BAI 1746004067WL008208 BUDHWARIYA BAI 00089 CBIN0282795 2400 2400 Processed 05/07/2023 702306737 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
206 PUSHPRAJGARH MP-46-004-067-001/190
(KHATI) 		1746004067NRG24290620230197282 29/06/2023 BODHI SINGH 1746004067WL008149 BODHI SINGH 00089 CBIN0282795 2000 2000 Processed 05/07/2023 702306737 BODHISINGH CENTRAL BANK OF INDIA(607115)
207 PUSHPRAJGARH MP-46-004-067-001/200
(KHATI) 		1746004067NRG24290620230197284 29/06/2023 GULABVATI BAI 1746004067WL008149 GULABVATI BAI 00089 CBIN0282795 2000 2000 Processed 05/07/2023 702306737 GULABVATIBAI CENTRAL BANK OF INDIA(607115)
208 PUSHPRAJGARH MP-46-004-067-001/327
(KHATI) 		1746004067NRG24290620230197287 29/06/2023 NANSU YADAV 1746004067WL008149 NANSU YADAV 00089 CBIN0282795 2400 2400 Processed 05/07/2023 702306737 NANSUYADAV CENTRAL BANK OF INDIA(607115)
209 PUSHPRAJGARH MP-46-004-067-001/34-A
(KHATI) 		1746004067NRG24290620230199490 29/06/2023 MARTAND SINGH 1746004067WL008208 MARTAND SINGH 00089 CBIN0282795 2400 2400 Processed 05/07/2023 702306737 MARTANDSINGH CENTRAL BANK OF INDIA(607115)
210 PUSHPRAJGARH MP-46-004-067-001/374
(KHATI) 		1746004067NRG24290620230199491 29/06/2023 shanti bai yadav 1746004067WL008208 shanti bai yadav 00089 CBIN0282795 2400 2400 Processed 05/07/2023 702306737 shantibaiyadav UNION BANK OF INDIA(508500)
211 PUSHPRAJGARH MP-46-004-067-001/374
(KHATI) 		1746004067NRG24290620230199492 29/06/2023 shanti bai yadav 1746004067WL008208 shanti bai yadav 00089 CBIN0282795 2400 2400 Processed 05/07/2023 702306737 shantibaiyadav CENTRAL BANK OF INDIA(607115)
212 PUSHPRAJGARH MP-46-004-067-001/55
(KHATI) 		1746004067NRG24290620230199495 29/06/2023 KARAN SINGH 1746004067WL008208 KARAN SINGH 00089 CBIN0282795 2400 2400 Processed 05/07/2023 702306737 KARANSINGH CENTRAL BANK OF INDIA(607115)
213 PUSHPRAJGARH MP-46-004-067-001/55
(KHATI) 		1746004067NRG24290620230199496 29/06/2023 KARAN SINGH 1746004067WL008208 KARAN SINGH 00089 CBIN0282795 2400 2400 Processed 05/07/2023 702306737 KARANSINGH CENTRAL BANK OF INDIA(607115)
214 PUSHPRAJGARH MP-46-004-080-001/10-B
(LILATOLA) 		1746004080NRG24290620230198115 29/06/2023 MAHESH KOL 1746004080WL008168 MAHESH KOL 00089 CBIN0282795 1680 1680 Processed 05/07/2023 702306737 MAHESHKOL CENTRAL BANK OF INDIA(607115)
215 PUSHPRAJGARH MP-46-004-080-001/10-B
(LILATOLA) 		1746004080NRG24290620230198116 29/06/2023 Retu bai 1746004080WL008168 Retu bai 00089 CBIN0282795 1680 1680 Processed 05/07/2023 702306737 Retubai CENTRAL BANK OF INDIA(607115)
216 PUSHPRAJGARH MP-46-004-080-001/11
(LILATOLA) 		1746004080NRG24290620230198118 29/06/2023 Ram bati bai 1746004080WL008168 Ram bati bai 00089 CBIN0282795 1680 1680 Processed 05/07/2023 702306737 Rambatibai CENTRAL BANK OF INDIA(607115)
217 PUSHPRAJGARH MP-46-004-080-001/12
(LILATOLA) 		1746004080NRG24290620230198120 29/06/2023 Kurvati bai 1746004080WL008168 Kurvati bai 00089 CBIN0282795 1680 1680 Processed 05/07/2023 702306737 Kurvatibai CENTRAL BANK OF INDIA(607115)
218 PUSHPRAJGARH MP-46-004-080-001/151-A
(LILATOLA) 		1746004080NRG24290620230198121 29/06/2023 PRIYANKA MARAVI 1746004080WL008168 PRIYANKA MARAVI 00089 CBIN0282795 1680 1680 Processed 05/07/2023 702306737 PRIYANKAMARAVI STATE BANK OF INDIA(508548)
219 PUSHPRAJGARH MP-46-004-080-001/180
(LILATOLA) 		1746004080NRG24290620230198124 29/06/2023 nernjan 1746004080WL008168 nernjan 00089 CBIN0282795 1680 1680 Processed 05/07/2023 702306737 nernjan CENTRAL BANK OF INDIA(607115)
220 PUSHPRAJGARH MP-46-004-080-001/22
(LILATOLA) 		1746004080NRG24290620230198125 29/06/2023 manisha singh 1746004080WL008168 manisha singh 00089 CBIN0282795 1470 1470 Processed 05/07/2023 702306737 manishasingh CENTRAL BANK OF INDIA(607115)
221 PUSHPRAJGARH MP-46-004-080-001/225
(LILATOLA) 		1746004080NRG24290620230198126 29/06/2023 gnashiya bai 1746004080WL008168 gnashiya bai 00089 CBIN0282795 1680 1680 Processed 05/07/2023 702306737 gnashiyabai CENTRAL BANK OF INDIA(607115)
222 PUSHPRAJGARH MP-46-004-080-001/35
(LILATOLA) 		1746004080NRG24290620230198129 29/06/2023 santi bai 1746004080WL008168 santi bai 00089 CBIN0282795 1680 1680 Processed 05/07/2023 702306737 santibai CENTRAL BANK OF INDIA(607115)
223 PUSHPRAJGARH MP-46-004-080-001/66
(LILATOLA) 		1746004080NRG24290620230198132 29/06/2023 Mohvati bai 1746004080WL008168 Mohvati bai 00089 CBIN0282795 1680 1680 Processed 05/07/2023 702306737 Mohvatibai CENTRAL BANK OF INDIA(607115)
224 PUSHPRAJGARH MP-46-004-107-001/15-A
(SARAITOLA) 		1746004107NRG24270620230188580 29/06/2023 JEEVAN BATI 1746004107WL007796 JEEVAN BATI 00089 CBIN0282795 1200 1200 Processed 05/07/2023 702306737 JEEVANBATI CENTRAL BANK OF INDIA(607115)
225 PUSHPRAJGARH MP-46-004-107-001/50-A
(SARAITOLA) 		1746004107NRG24270620230188585 29/06/2023 NARENDRA SINGH ARMO 1746004107WL007796 NARENDRA SINGH ARMO 00089 CBIN0282795 1200 1200 Processed 05/07/2023 702306737 NARENDRASINGHARMO CENTRAL BANK OF INDIA(607115)
226 PUSHPRAJGARH MP-46-004-107-001/58-A
(SARAITOLA) 		1746004107NRG24270620230188586 29/06/2023 Sasi Bai 1746004107WL007796 Sasi Bai 00089 CBIN0282795 1200 1200 Processed 05/07/2023 702306737 SasiBai CENTRAL BANK OF INDIA(607115)
227 PUSHPRAJGARH MP-46-004-107-003/-64-C
(SARAITOLA) 		1746004107NRG24270620230188587 29/06/2023 Asha devi maravi 1746004107WL007796 Asha devi maravi 00089 CBIN0282795 1200 1200 Processed 05/07/2023 702306737 Ashadevimaravi CENTRAL BANK OF INDIA(607115)
228 PUSHPRAJGARH MP-46-004-107-003/83
(SARAITOLA) 		1746004107NRG24270620230188645 29/06/2023 CHHTRPATI SINGH 1746004107WL007796 CHHTRPATI SINGH 00089 CBIN0282795 1200 1200 Processed 05/07/2023 702306737 CHHTRPATISINGH CENTRAL BANK OF INDIA(607115)
229 PUSHPRAJGARH MP-46-004-107-003/86-A
(SARAITOLA) 		1746004107NRG24270620230188650 29/06/2023 JAMUNA SINGH 1746004107WL007796 JAMUNA SINGH 00089 CBIN0282795 1200 1200 Processed 05/07/2023 702306737 JAMUNASINGH CENTRAL BANK OF INDIA(607115)
230 PUSHPRAJGARH MP-46-004-107-003/86-A
(SARAITOLA) 		1746004107NRG24270620230188651 29/06/2023 SARSVATI BAI 1746004107WL007796 SARSVATI BAI 00089 CBIN0282795 1200 1200 Processed 05/07/2023 702306737 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
231 PUSHPRAJGARH MP-46-004-107-003/91
(SARAITOLA) 		1746004107NRG24270620230188656 29/06/2023 ITVARIYA BAI 1746004107WL007796 ITVARIYA BAI 00089 CBIN0282795 1200 1200 Processed 05/07/2023 702306737 ITVARIYABAI CENTRAL BANK OF INDIA(607115)
232 PUSHPRAJGARH MP-46-004-107-003/91-A
(SARAITOLA) 		1746004107NRG24270620230188657 29/06/2023 ANIL SINGH 1746004107WL007796 ANIL SINGH 00089 CBIN0282795 1200 1200 Processed 05/07/2023 702306737 ANILSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
233 PUSHPRAJGARH MP-46-004-111-001/113
(THARHPATHAR) 		1746004111NRG24290620230196853 29/06/2023 MOHAN LAL 1746004111WL008124 MOHAN LAL 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702306737 MOHANLAL STATE BANK OF INDIA(508548)
234 PUSHPRAJGARH MP-46-004-111-001/210
(THARHPATHAR) 		1746004111NRG24290620230196855 29/06/2023 RAMKHILAVAN 1746004111WL008124 RAMKHILAVAN 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702306737 RAMKHILAVAN CENTRAL BANK OF INDIA(607115)
235 PUSHPRAJGARH MP-46-004-111-001/250
(THARHPATHAR) 		1746004111NRG24290620230196856 29/06/2023 SHALIK RAM 1746004111WL008124 SHALIK RAM 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702306737 SHALIKRAM CENTRAL BANK OF INDIA(607115)
236 PUSHPRAJGARH MP-46-004-111-001/255-A
(THARHPATHAR) 		1746004111NRG24290620230196857 29/06/2023 DINESH LAL 1746004111WL008124 DINESH LAL 00089 CBIN0282795 1400 1400 Rejected 06/07/2023 702306737 Account closed
237 PUSHPRAJGARH MP-46-004-111-001/271
(THARHPATHAR) 		1746004111NRG24290620230196858 29/06/2023 LAKSHMAN DHURWE 1746004111WL008124 LAKSHMAN DHURWE 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702306737 LAKSHMANDHURWE CENTRAL BANK OF INDIA(607115)
238 PUSHPRAJGARH MP-46-004-111-001/286
(THARHPATHAR) 		1746004111NRG24290620230196859 29/06/2023 LOKNATH 1746004111WL008124 LOKNATH 00089 CBIN0282795 1400 1400 Processed 05/07/2023 702306737 LOKNATH CENTRAL BANK OF INDIA(607115)
SubTotal 103190 103190
239 PUSHPRAJGARH MP-46-004-020-001/116
(BIJAPURI NO.1) 		1746004020NRG24290620230196580 29/06/2023 RAM BAI 1746004020WL008114 RAM BAI 00089 CBIN0282796 1225 1225 Processed 05/07/2023 702306737 RAMBAI CENTRAL BANK OF INDIA(607115)
240 PUSHPRAJGARH MP-46-004-020-001/119
(BIJAPURI NO.1) 		1746004020NRG24290620230196581 29/06/2023 DULIYA BAI 1746004020WL008114 DULIYA BAI 00089 CBIN0282796 1225 1225 Processed 05/07/2023 702306737 DULIYABAI CENTRAL BANK OF INDIA(607115)
241 PUSHPRAJGARH MP-46-004-020-001/131
(BIJAPURI NO.1) 		1746004020NRG24290620230196582 29/06/2023 KESHRI DEVI 1746004020WL008114 KESHRI DEVI 00089 CBIN0282796 1225 1225 Processed 05/07/2023 702306737 KESHRIDEVI CENTRAL BANK OF INDIA(607115)
242 PUSHPRAJGARH MP-46-004-020-001/131-A
(BIJAPURI NO.1) 		1746004020NRG24290620230196583 29/06/2023 SANDEEP SINGH 1746004020WL008114 SANDEEP SINGH 00089 CBIN0282796 1225 1225 Processed 05/07/2023 702306737 SANDEEPSINGH CENTRAL BANK OF INDIA(607115)
243 PUSHPRAJGARH MP-46-004-020-001/134
(BIJAPURI NO.1) 		1746004020NRG24290620230196584 29/06/2023 ANITA BAI 1746004020WL008114 ANITA BAI 00089 CBIN0282796 1225 1225 Processed 05/07/2023 702306737 ANITABAI CENTRAL BANK OF INDIA(607115)
244 PUSHPRAJGARH MP-46-004-020-001/134
(BIJAPURI NO.1) 		1746004020NRG24290620230196585 29/06/2023 LAKHAN SINGH 1746004020WL008114 LAKHAN SINGH 00089 CBIN0282796 1225 1225 Processed 05/07/2023 702306737 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
245 PUSHPRAJGARH MP-46-004-020-001/153-A
(BIJAPURI NO.1) 		1746004020NRG24290620230196586 29/06/2023 HEMVATI BAI 1746004020WL008114 HEMVATI BAI 00089 CBIN0282796 1225 1225 Processed 05/07/2023 702306737 HEMVATIBAI CENTRAL BANK OF INDIA(607115)
246 PUSHPRAJGARH MP-46-004-020-001/170
(BIJAPURI NO.1) 		1746004020NRG24290620230196587 29/06/2023 BEER SINGH 1746004020WL008114 BEER SINGH 00089 CBIN0282796 1225 1225 Processed 05/07/2023 702306737 BEERSINGH CENTRAL BANK OF INDIA(607115)
247 PUSHPRAJGARH MP-46-004-020-001/170-A
(BIJAPURI NO.1) 		1746004020NRG24290620230196589 29/06/2023 RAMPIYARI 1746004020WL008114 RAMPIYARI 00089 CBIN0282796 1225 1225 Processed 05/07/2023 702306737 RAMPIYARI CENTRAL BANK OF INDIA(607115)
248 PUSHPRAJGARH MP-46-004-020-001/200-A
(BIJAPURI NO.1) 		1746004020NRG24290620230196590 29/06/2023 DEV SIINGH 1746004020WL008114 DEV SIINGH 00089 CBIN0282796 1225 1225 Processed 05/07/2023 702306737 DEVSIINGH STATE BANK OF INDIA(508548)
249 PUSHPRAJGARH MP-46-004-020-001/201
(BIJAPURI NO.1) 		1746004020NRG24290620230196591 29/06/2023 FOOL SINGH 1746004020WL008114 FOOL SINGH 00089 CBIN0282796 1225 1225 Processed 05/07/2023 702306737 FOOLSINGH CENTRAL BANK OF INDIA(607115)
250 PUSHPRAJGARH MP-46-004-020-001/204
(BIJAPURI NO.1) 		1746004020NRG24290620230196593 29/06/2023 BEN SINGH 1746004020WL008114 BEN SINGH 00089 CBIN0282796 1225 1225 Processed 05/07/2023 702306737 BENSINGH CENTRAL BANK OF INDIA(607115)
251 PUSHPRAJGARH MP-46-004-020-001/23
(BIJAPURI NO.1) 		1746004020NRG24290620230196594 29/06/2023 AMAR LAL 1746004020WL008114 AMAR LAL 00089 CBIN0282796 1225 1225 Processed 05/07/2023 702306737 AMARLAL CENTRAL BANK OF INDIA(607115)
252 PUSHPRAJGARH MP-46-004-020-001/307
(BIJAPURI NO.1) 		1746004020NRG24290620230196596 29/06/2023 KUNTI BAI 1746004020WL008114 KUNTI BAI 00089 CBIN0282796 1225 1225 Processed 05/07/2023 702306737 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
253 PUSHPRAJGARH MP-46-004-020-001/63
(BIJAPURI NO.1) 		1746004020NRG24290620230196597 29/06/2023 SANGITA BAI 1746004020WL008114 SANGITA BAI 00089 CBIN0282796 1225 1225 Processed 05/07/2023 702306737 SANGITABAI CENTRAL BANK OF INDIA(607115)
254 PUSHPRAJGARH MP-46-004-020-001/79
(BIJAPURI NO.1) 		1746004020NRG24290620230196598 29/06/2023 JHUMLI Bi 1746004020WL008114 JHUMLI Bi 00089 CBIN0282796 1225 1225 Processed 05/07/2023 702306737 JHUMLIBi CENTRAL BANK OF INDIA(607115)
255 PUSHPRAJGARH MP-46-004-020-003/1
(BIJAPURI NO.1) 		1746004020NRG24290620230196599 29/06/2023 SOHADRA BAI 1746004020WL008114 SOHADRA BAI 00089 CBIN0282796 1225 1225 Processed 05/07/2023 702306737 SOHADRABAI CENTRAL BANK OF INDIA(607115)
256 PUSHPRAJGARH MP-46-004-020-003/11-A
(BIJAPURI NO.1) 		1746004020NRG24290620230196600 29/06/2023 ARJUN SINGH 1746004020WL008114 ARJUN SINGH 00089 CBIN0282796 1225 1225 Processed 05/07/2023 702306737 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
257 PUSHPRAJGARH MP-46-004-020-003/2-B
(BIJAPURI NO.1) 		1746004020NRG24290620230196601 29/06/2023 GHANSHYAM SINGH 1746004020WL008114 GHANSHYAM SINGH 00089 CBIN0282796 1225 1225 Processed 05/07/2023 702306737 GHANSHYAMSINGH CENTRAL BANK OF INDIA(607115)
258 PUSHPRAJGARH MP-46-004-020-003/20
(BIJAPURI NO.1) 		1746004020NRG24290620230196602 29/06/2023 PREM VATI BAI 1746004020WL008114 PREM VATI BAI 00089 CBIN0282796 1225 1225 Processed 05/07/2023 702306737 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
259 PUSHPRAJGARH MP-46-004-020-003/24
(BIJAPURI NO.1) 		1746004020NRG24290620230196603 29/06/2023 RAFIK ALI 1746004020WL008114 RAFIK ALI 00089 CBIN0282796 1225 1225 Processed 05/07/2023 702306737 RAFIKALI CENTRAL BANK OF INDIA(607115)
260 PUSHPRAJGARH MP-46-004-020-003/5
(BIJAPURI NO.1) 		1746004020NRG24290620230196605 29/06/2023 RAMKISHOR SINGH 1746004020WL008114 RAMKISHOR SINGH 00089 CBIN0282796 1225 1225 Processed 05/07/2023 702306737 RAMKISHORSINGH CENTRAL BANK OF INDIA(607115)
261 PUSHPRAJGARH MP-46-004-020-003/6
(BIJAPURI NO.1) 		1746004020NRG24290620230196606 29/06/2023 HARIYALI BAI 1746004020WL008114 HARIYALI BAI 00089 CBIN0282796 1225 1225 Processed 05/07/2023 702306737 HARIYALIBAI CENTRAL BANK OF INDIA(607115)
262 PUSHPRAJGARH MP-46-004-020-003/6-A
(BIJAPURI NO.1) 		1746004020NRG24290620230196608 29/06/2023 PUNAM BAI 1746004020WL008114 PUNAM BAI 00089 CBIN0282796 1225 1225 Processed 05/07/2023 702306737 PUNAMBAI CENTRAL BANK OF INDIA(607115)
263 PUSHPRAJGARH MP-46-004-020-003/6-A
(BIJAPURI NO.1) 		1746004020NRG24290620230196607 29/06/2023 RAMDAYAL SINGH 1746004020WL008114 RAMDAYAL SINGH 00089 CBIN0282796 1225 1225 Processed 05/07/2023 702306737 RAMDAYALSINGH CENTRAL BANK OF INDIA(607115)
264 PUSHPRAJGARH MP-46-004-020-003/8
(BIJAPURI NO.1) 		1746004020NRG24290620230196609 29/06/2023 BRIJMOHAN MARAVI 1746004020WL008114 BRIJMOHAN MARAVI 00089 CBIN0282796 1225 1225 Processed 05/07/2023 702306737 BRIJMOHANMARAVI CENTRAL BANK OF INDIA(607115)
265 PUSHPRAJGARH MP-46-004-020-003/8
(BIJAPURI NO.1) 		1746004020NRG24290620230196610 29/06/2023 CHANDRAVATI BAI 1746004020WL008114 CHANDRAVATI BAI 00089 CBIN0282796 1225 1225 Processed 05/07/2023 702306737 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
266 PUSHPRAJGARH MP-46-004-052-001/145-B
(JARAHA) 		1746004052NRG24290620230198485 29/06/2023 rajkumar singh 1746004052WL008180 rajkumar singh 00089 CBIN0282796 3300 3300 Processed 05/07/2023 702306737 rajkumarsingh CENTRAL BANK OF INDIA(607115)
267 PUSHPRAJGARH MP-46-004-066-002/119
(KHAMROUNDH) 		1746004066NRG24290620230196445 29/06/2023 NARAYAN SINGH 1746004066WL008111 NARAYAN SINGH 00089 CBIN0282796 1290 1290 Processed 05/07/2023 702306737 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
268 PUSHPRAJGARH MP-46-004-073-001/41-C
(KUMHANI) 		1746004073NRG24290620230197197 29/06/2023 DHAN WATI 1746004073WL008141 DHAN WATI 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702306737 DHANWATI CENTRAL BANK OF INDIA(607115)
269 PUSHPRAJGARH MP-46-004-107-001/23
(SARAITOLA) 		1746004107NRG24270620230188581 29/06/2023 LALIT 1746004107WL007796 LALIT 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702306737 LALIT CENTRAL BANK OF INDIA(607115)
270 PUSHPRAJGARH MP-46-004-107-001/50
(SARAITOLA) 		1746004107NRG24270620230188584 29/06/2023 CHHABLA 1746004107WL007796 CHHABLA 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702306737 CHHABLA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
271 PUSHPRAJGARH MP-46-004-107-003/100
(SARAITOLA) 		1746004107NRG24270620230188588 29/06/2023 SEEMA DEVI 1746004107WL007796 SEEMA DEVI 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702306737 SEEMADEVI CENTRAL BANK OF INDIA(607115)
272 PUSHPRAJGARH MP-46-004-107-003/12
(SARAITOLA) 		1746004107NRG24270620230188589 29/06/2023 Rameshwari Devi 1746004107WL007796 Rameshwari Devi 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702306737 RameshwariDevi CENTRAL BANK OF INDIA(607115)
273 PUSHPRAJGARH MP-46-004-107-003/21-A
(SARAITOLA) 		1746004107NRG24270620230188590 29/06/2023 KISHNU BANJRA 1746004107WL007796 KISHNU BANJRA 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702306737 KISHNUBANJRA CENTRAL BANK OF INDIA(607115)
274 PUSHPRAJGARH MP-46-004-107-003/21-A
(SARAITOLA) 		1746004107NRG24270620230188591 29/06/2023 KISHNU BANJRA 1746004107WL007796 KISHNU BANJRA 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702306737 KISHNUBANJRA CENTRAL BANK OF INDIA(607115)
275 PUSHPRAJGARH MP-46-004-107-003/21-B
(SARAITOLA) 		1746004107NRG24270620230188593 29/06/2023 Anita Devi 1746004107WL007796 Anita Devi 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702306737 AnitaDevi CENTRAL BANK OF INDIA(607115)
276 PUSHPRAJGARH MP-46-004-107-003/21-B
(SARAITOLA) 		1746004107NRG24270620230188592 29/06/2023 Rajesh Banjara 1746004107WL007796 Rajesh Banjara 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702306737 RajeshBanjara CENTRAL BANK OF INDIA(607115)
277 PUSHPRAJGARH MP-46-004-107-003/22-A
(SARAITOLA) 		1746004107NRG24270620230188595 29/06/2023 SANTOSH BANJRA 1746004107WL007796 SANTOSH BANJRA 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702306737 SANTOSHBANJRA CENTRAL BANK OF INDIA(607115)
278 PUSHPRAJGARH MP-46-004-107-003/24-A
(SARAITOLA) 		1746004107NRG24270620230188599 29/06/2023 KAILASH SINGH 1746004107WL007796 KAILASH SINGH 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702306737 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
279 PUSHPRAJGARH MP-46-004-107-003/24-B
(SARAITOLA) 		1746004107NRG24270620230188600 29/06/2023 BINDESHWARI BAI 1746004107WL007796 BINDESHWARI BAI 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702306737 BINDESHWARIBAI CENTRAL BANK OF INDIA(607115)
280 PUSHPRAJGARH MP-46-004-107-003/26
(SARAITOLA) 		1746004107NRG24270620230188603 29/06/2023 SHIVDAS 1746004107WL007796 SHIVDAS 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702306737 SHIVDAS JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
281 PUSHPRAJGARH MP-46-004-107-003/32
(SARAITOLA) 		1746004107NRG24270620230188608 29/06/2023 PERM SINGH 1746004107WL007796 PERM SINGH 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702306737 PERMSINGH CENTRAL BANK OF INDIA(607115)
282 PUSHPRAJGARH MP-46-004-107-003/32
(SARAITOLA) 		1746004107NRG24270620230188607 29/06/2023 PRAM SINGH 1746004107WL007796 PRAM SINGH 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702306737 PRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
283 PUSHPRAJGARH MP-46-004-107-003/33
(SARAITOLA) 		1746004107NRG24270620230188609 29/06/2023 SUDHIYA BAI 1746004107WL007796 SUDHIYA BAI 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702306737 SUDHIYABAI CENTRAL BANK OF INDIA(607115)
284 PUSHPRAJGARH MP-46-004-107-003/35
(SARAITOLA) 		1746004107NRG24270620230188610 29/06/2023 SANTOSH 1746004107WL007796 SANTOSH 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702306737 SANTOSH CENTRAL BANK OF INDIA(607115)
285 PUSHPRAJGARH MP-46-004-107-003/37
(SARAITOLA) 		1746004107NRG24270620230188612 29/06/2023 RAMKRIPAL 1746004107WL007796 RAMKRIPAL 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702306737 RAMKRIPAL CENTRAL BANK OF INDIA(607115)
286 PUSHPRAJGARH MP-46-004-107-003/49
(SARAITOLA) 		1746004107NRG24270620230188617 29/06/2023 RAMKALI BAI 1746004107WL007796 RAMKALI BAI 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702306737 RAMKALIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
287 PUSHPRAJGARH MP-46-004-107-003/5
(SARAITOLA) 		1746004107NRG24270620230188621 29/06/2023 FAGGULAL 1746004107WL007796 FAGGULAL 00089 CBIN0282796 1000 1000 Processed 05/07/2023 702306737 FAGGULAL CENTRAL BANK OF INDIA(607115)
288 PUSHPRAJGARH MP-46-004-107-003/52-B
(SARAITOLA) 		1746004107NRG24270620230188624 29/06/2023 hemvati bai 1746004107WL007796 hemvati bai 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702306737 hemvatibai CENTRAL BANK OF INDIA(607115)
289 PUSHPRAJGARH MP-46-004-107-003/53-A
(SARAITOLA) 		1746004107NRG24270620230188625 29/06/2023 GULBI BAI 1746004107WL007796 GULBI BAI 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702306737 GULBIBAI THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
290 PUSHPRAJGARH MP-46-004-107-003/53-A
(SARAITOLA) 		1746004107NRG24270620230188626 29/06/2023 GULBI BAI 1746004107WL007796 GULBI BAI 00089 CBIN0282796 1000 1000 Processed 05/07/2023 702306737 GULBIBAI CENTRAL BANK OF INDIA(607115)
291 PUSHPRAJGARH MP-46-004-107-003/56
(SARAITOLA) 		1746004107NRG24270620230188627 29/06/2023 LAL JI 1746004107WL007796 LAL JI 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702306737 LALJI CENTRAL BANK OF INDIA(607115)
292 PUSHPRAJGARH MP-46-004-107-003/7
(SARAITOLA) 		1746004107NRG24270620230188630 29/06/2023 MANOHAR 1746004107WL007796 MANOHAR 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702306737 MANOHAR CENTRAL BANK OF INDIA(607115)
293 PUSHPRAJGARH MP-46-004-107-003/7
(SARAITOLA) 		1746004107NRG24270620230188631 29/06/2023 MANOHAR 1746004107WL007796 MANOHAR 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702306737 MANOHAR CENTRAL BANK OF INDIA(607115)
294 PUSHPRAJGARH MP-46-004-107-003/7-A
(SARAITOLA) 		1746004107NRG24270620230188632 29/06/2023 SUNEEL KUMAR 1746004107WL007796 SUNEEL KUMAR 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702306737 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
295 PUSHPRAJGARH MP-46-004-107-003/73-A
(SARAITOLA) 		1746004107NRG24270620230188635 29/06/2023 KANTEE BAI 1746004107WL007796 KANTEE BAI 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702306737 KANTEEBAI CENTRAL BANK OF INDIA(607115)
296 PUSHPRAJGARH MP-46-004-107-003/74-A
(SARAITOLA) 		1746004107NRG24270620230188636 29/06/2023 ANITA BAI 1746004107WL007796 ANITA BAI 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702306737 ANITABAI STATE BANK OF INDIA(508548)
297 PUSHPRAJGARH MP-46-004-107-003/75
(SARAITOLA) 		1746004107NRG24270620230188637 29/06/2023 LALMAN SINGH 1746004107WL007796 LALMAN SINGH 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702306737 LALMANSINGH CENTRAL BANK OF INDIA(607115)
298 PUSHPRAJGARH MP-46-004-107-003/75
(SARAITOLA) 		1746004107NRG24270620230188638 29/06/2023 LALMAN SINGH 1746004107WL007796 LALMAN SINGH 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702306737 LALMANSINGH CENTRAL BANK OF INDIA(607115)
299 PUSHPRAJGARH MP-46-004-107-003/75-A
(SARAITOLA) 		1746004107NRG24270620230188640 29/06/2023 Sushila Bai 1746004107WL007796 Sushila Bai 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702306737 SushilaBai CENTRAL BANK OF INDIA(607115)
300 PUSHPRAJGARH MP-46-004-107-003/77-B
(SARAITOLA) 		1746004107NRG24270620230188641 29/06/2023 kreshna bai 1746004107WL007796 kreshna bai 00089 CBIN0282796 1000 1000 Processed 05/07/2023 702306737 kreshnabai CENTRAL BANK OF INDIA(607115)
301 PUSHPRAJGARH MP-46-004-107-003/77-B
(SARAITOLA) 		1746004107NRG24270620230188642 29/06/2023 usha devi 1746004107WL007796 usha devi 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702306737 ushadevi CENTRAL BANK OF INDIA(607115)
302 PUSHPRAJGARH MP-46-004-107-003/78
(SARAITOLA) 		1746004107NRG24270620230188644 29/06/2023 BAIJANTI BAI 1746004107WL007796 BAIJANTI BAI 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702306737 BAIJANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
303 PUSHPRAJGARH MP-46-004-107-003/85-C
(SARAITOLA) 		1746004107NRG24270620230188647 29/06/2023 SHIVA SINGH 1746004107WL007796 SHIVA SINGH 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702306737 SHIVASINGH CENTRAL BANK OF INDIA(607115)
304 PUSHPRAJGARH MP-46-004-107-003/86
(SARAITOLA) 		1746004107NRG24270620230188649 29/06/2023 FHULVATI 1746004107WL007796 FHULVATI 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702306737 FHULVATI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
305 PUSHPRAJGARH MP-46-004-107-003/88
(SARAITOLA) 		1746004107NRG24270620230188654 29/06/2023 KAMLESH 1746004107WL007796 KAMLESH 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702306737 KAMLESH CENTRAL BANK OF INDIA(607115)
306 PUSHPRAJGARH MP-46-004-107-003/88
(SARAITOLA) 		1746004107NRG24270620230188653 29/06/2023 KAMLESH SINGH 1746004107WL007796 KAMLESH SINGH 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702306737 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
307 PUSHPRAJGARH MP-46-004-107-003/90-A
(SARAITOLA) 		1746004107NRG24270620230188655 29/06/2023 SASHIMA ARMO 1746004107WL007796 SASHIMA ARMO 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702306737 SASHIMAARMO CENTRAL BANK OF INDIA(607115)
308 PUSHPRAJGARH MP-46-004-107-003/92
(SARAITOLA) 		1746004107NRG24270620230188658 29/06/2023 MAMMTA BAI 1746004107WL007796 MAMMTA BAI 00089 CBIN0282796 1200 1200 Processed 05/07/2023 702306737 MAMMTABAI CENTRAL BANK OF INDIA(607115)
SubTotal 86265 86265
309 PUSHPRAJGARH MP-46-004-008-001/141-B
(BAHPUR) 		1746004000NRG24280620230195983 29/06/2023 FOOL BAI 1746004WL008097 FOOL BAI 00089 CBIN0284695 2600 2600 Processed 05/07/2023 702306737 FOOLBAI CENTRAL BANK OF INDIA(607115)
310 PUSHPRAJGARH MP-46-004-008-001/210-D
(BAHPUR) 		1746004000NRG24280620230196045 29/06/2023 LALLU 1746004WL008100 LALLU 00089 CBIN0284695 2400 2400 Processed 05/07/2023 702306737 LALLU CENTRAL BANK OF INDIA(607115)
311 PUSHPRAJGARH MP-46-004-008-001/218-C
(BAHPUR) 		1746004000NRG24280620230196049 29/06/2023 Balram prasad 1746004WL008100 Balram prasad 00089 CBIN0284695 1600 1600 Processed 05/07/2023 702306737 Balramprasad NARMADA JHABUA GRAMIN BANK(508515)
312 PUSHPRAJGARH MP-46-004-008-001/258
(BAHPUR) 		1746004000NRG24280620230195953 29/06/2023 Satrubhan prasad 1746004WL008096 Satrubhan prasad 00089 CBIN0284695 2600 2600 Processed 05/07/2023 702306737 Satrubhanprasad CENTRAL BANK OF INDIA(607115)
313 PUSHPRAJGARH MP-46-004-008-001/297
(BAHPUR) 		1746004000NRG24280620230196077 29/06/2023 RAJIV DAS 1746004WL008100 RAJIV DAS 00089 CBIN0284695 2200 2200 Processed 05/07/2023 702306737 RAJIVDAS CENTRAL BANK OF INDIA(607115)
314 PUSHPRAJGARH MP-46-004-008-001/349
(BAHPUR) 		1746004000NRG24280620230195965 29/06/2023 Puspraj 1746004WL008096 Puspraj 00089 CBIN0284695 2600 2600 Processed 05/07/2023 702306737 Puspraj CENTRAL BANK OF INDIA(607115)
315 PUSHPRAJGARH MP-46-004-008-001/89
(BAHPUR) 		1746004000NRG24280620230196101 29/06/2023 SOHAN 1746004WL008100 SOHAN 00089 CBIN0284695 2400 2400 Processed 05/07/2023 702306737 SOHAN CENTRAL BANK OF INDIA(607115)
316 PUSHPRAJGARH MP-46-004-008-001/95
(BAHPUR) 		1746004000NRG24280620230196106 29/06/2023 sawamilal 1746004WL008100 sawamilal 00089 CBIN0284695 1600 1600 Processed 05/07/2023 702306737 sawamilal CENTRAL BANK OF INDIA(607115)
317 PUSHPRAJGARH MP-46-004-008-001/95-B
(BAHPUR) 		1746004000NRG24280620230196108 29/06/2023 Sarvesh 1746004WL008100 Sarvesh 00089 CBIN0284695 2200 2200 Processed 05/07/2023 702306737 Sarvesh CENTRAL BANK OF INDIA(607115)
318 PUSHPRAJGARH MP-46-004-008-002/147
(BAHPUR) 		1746004000NRG24280620230196117 29/06/2023 ANIL KUMAR 1746004WL008100 ANIL KUMAR 00089 CBIN0284695 2400 2400 Processed 05/07/2023 702306737 ANILKUMAR CENTRAL BANK OF INDIA(607115)
319 PUSHPRAJGARH MP-46-004-008-002/244
(BAHPUR) 		1746004000NRG24280620230196138 29/06/2023 BALDEV 1746004WL008100 BALDEV 00089 CBIN0284695 1600 1600 Processed 05/07/2023 702306737 BALDEV CENTRAL BANK OF INDIA(607115)
320 PUSHPRAJGARH MP-46-004-008-002/244
(BAHPUR) 		1746004000NRG24280620230196139 29/06/2023 Bldev 1746004WL008100 Bldev 00089 CBIN0284695 1800 1800 Processed 05/07/2023 702306737 Bldev NARMADA JHABUA GRAMIN BANK(508515)
321 PUSHPRAJGARH MP-46-004-011-002/118
(BARBASPUR) 		1746004000NRG24290620230198826 29/06/2023 FULLI BAI 1746004WL008194 FULLI BAI 00089 CBIN0284695 1800 1800 Processed 05/07/2023 702306737 FULLIBAI CENTRAL BANK OF INDIA(607115)
322 PUSHPRAJGARH MP-46-004-011-002/158-A
(BARBASPUR) 		1746004000NRG24290620230198836 29/06/2023 SHISHU PAL 1746004WL008194 SHISHU PAL 00089 CBIN0284695 2424 2424 Processed 05/07/2023 702306737 SHISHUPAL CENTRAL BANK OF INDIA(607115)
323 PUSHPRAJGARH MP-46-004-019-002/39-A
(BHEJRI) 		1746004000NRG24280620230196013 29/06/2023 dinesh kumar 1746004WL008097 dinesh kumar 00089 CBIN0284695 400 400 Processed 05/07/2023 702306737 dineshkumar CENTRAL BANK OF INDIA(607115)
324 PUSHPRAJGARH MP-46-004-019-002/39-A
(BHEJRI) 		1746004000NRG24280620230196012 29/06/2023 dinesh kumar 1746004WL008097 dinesh kumar 00089 CBIN0284695 2600 2600 Processed 05/07/2023 702306737 dineshkumar CENTRAL BANK OF INDIA(607115)
325 PUSHPRAJGARH MP-46-004-019-002/81
(BHEJRI) 		1746004000NRG24280620230196015 29/06/2023 RAMLAKHAN CHANDRAVANSHI 1746004WL008097 RAMLAKHAN CHANDRAVANSHI 00089 CBIN0284695 200 200 Processed 05/07/2023 702306737 RAMLAKHANCHANDRAVANSHI CENTRAL BANK OF INDIA(607115)
326 PUSHPRAJGARH MP-46-004-022-003/84
(BIJAURI) 		1746004022NRG24290620230197678 29/06/2023 PHOOL BATI 1746004022WL008159 PHOOL BATI 00089 CBIN0284695 1400 1400 Processed 05/07/2023 702306737 PHOOLBATI CENTRAL BANK OF INDIA(607115)
327 PUSHPRAJGARH MP-46-004-022-003/94
(BIJAURI) 		1746004022NRG24290620230197679 29/06/2023 SUKHASEN 1746004022WL008159 SUKHASEN 00089 CBIN0284695 1400 1400 Processed 05/07/2023 702306737 SUKHASEN CENTRAL BANK OF INDIA(607115)
328 PUSHPRAJGARH MP-46-004-022-003/97
(BIJAURI) 		1746004022NRG24290620230197680 29/06/2023 Bandhu Singh 1746004022WL008159 Bandhu Singh 00089 CBIN0284695 1400 1400 Processed 05/07/2023 702306737 BandhuSingh CENTRAL BANK OF INDIA(607115)
SubTotal 37624 37624
329 PUSHPRAJGARH MP-46-004-073-001/101-A
(KUMHANI) 		1746004073NRG24290620230197161 29/06/2023 Krishna singh 1746004073WL008141 Krishna singh 00176 IDIB000S635 1200 1200 Processed 05/07/2023 702306737 Krishnasingh BANK OF BARODA(606985)
330 PUSHPRAJGARH MP-46-004-073-001/108
(KUMHANI) 		1746004073NRG24290620230197164 29/06/2023 Durgesh Singh 1746004073WL008141 Durgesh Singh 00176 IDIB000S635 1200 1200 Processed 05/07/2023 702306737 DurgeshSingh STATE BANK OF INDIA(508548)
331 PUSHPRAJGARH MP-46-004-073-001/42
(KUMHANI) 		1746004073NRG24290620230197198 29/06/2023 Jayanti Devi 1746004073WL008141 Jayanti Devi 00176 IDIB000S635 1200 1200 Processed 05/07/2023 702306737 JayantiDevi STATE BANK OF INDIA(508548)
SubTotal 3600 3600
332 PUSHPRAJGARH MP-46-004-073-001/115
(KUMHANI) 		1746004073NRG24290620230197167 29/06/2023 KHEMRAJ SINGH 1746004073WL008141 KHEMRAJ SINGH 00354 PUNB0660000 1200 1200 Processed 05/07/2023 702306737 KHEMRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
333 PUSHPRAJGARH MP-46-004-003-001/195
(ALWAR) 		1746004003NRG24290620230196906 29/06/2023 HEMRAJ SINGH 1746004003WL008131 HEMRAJ SINGH 00415 SBIN0000481 2280 2280 Processed 05/07/2023 702306737 HEMRAJSINGH STATE BANK OF INDIA(508548)
334 PUSHPRAJGARH MP-46-004-003-001/195
(ALWAR) 		1746004003NRG24290620230196907 29/06/2023 KUNTI BAI 1746004003WL008131 KUNTI BAI 00415 SBIN0000481 2280 2280 Processed 05/07/2023 702306737 KUNTIBAI STATE BANK OF INDIA(508548)
335 PUSHPRAJGARH MP-46-004-003-003/62
(ALWAR) 		1746004003NRG24290620230197154 29/06/2023 RAMMA BAI 1746004003WL008140 RAMMA BAI 00415 SBIN0000481 2400 2400 Processed 05/07/2023 702306737 RAMMABAI STATE BANK OF INDIA(508548)
336 PUSHPRAJGARH MP-46-004-003-003/62-A
(ALWAR) 		1746004003NRG24290620230197155 29/06/2023 TEJA NAYAK 1746004003WL008140 TEJA NAYAK 00415 SBIN0000481 2400 2400 Processed 05/07/2023 702306737 TEJANAYAK STATE BANK OF INDIA(508548)
337 PUSHPRAJGARH MP-46-004-003-003/62-A
(ALWAR) 		1746004003NRG24290620230197156 29/06/2023 TEJA NAYAK 1746004003WL008140 TEJA NAYAK 00415 SBIN0000481 2400 2400 Processed 05/07/2023 702306737 TEJANAYAK STATE BANK OF INDIA(508548)
338 PUSHPRAJGARH MP-46-004-003-003/62-C
(ALWAR) 		1746004003NRG24290620230197158 29/06/2023 ASHEE BAI 1746004003WL008140 ASHEE BAI 00415 SBIN0000481 2400 2400 Processed 05/07/2023 702306737 ASHEEBAI STATE BANK OF INDIA(508548)
339 PUSHPRAJGARH MP-46-004-008-001/232
(BAHPUR) 		1746004000NRG24280620230196051 29/06/2023 JAGAT SINGH 1746004WL008100 JAGAT SINGH 00415 SBIN0000481 800 800 Processed 05/07/2023 702306737 JAGATSINGH STATE BANK OF INDIA(508548)
340 PUSHPRAJGARH MP-46-004-073-001/138-A
(KUMHANI) 		1746004073NRG24290620230197170 29/06/2023 Ashokvati Bai 1746004073WL008141 Ashokvati Bai 00415 SBIN0000481 1000 1000 Processed 05/07/2023 702306737 AshokvatiBai STATE BANK OF INDIA(508548)
341 PUSHPRAJGARH MP-46-004-073-001/167-A
(KUMHANI) 		1746004073NRG24290620230197182 29/06/2023 BHURI BAI 1746004073WL008141 BHURI BAI 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702306737 BHURIBAI STATE BANK OF INDIA(508548)
342 PUSHPRAJGARH MP-46-004-073-001/167-A
(KUMHANI) 		1746004073NRG24290620230197181 29/06/2023 SUKLU BAIGA 1746004073WL008141 SUKLU BAIGA 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702306737 SUKLUBAIGA STATE BANK OF INDIA(508548)
343 PUSHPRAJGARH MP-46-004-104-001/283
(SALARGONDI) 		1746004104NRG24290620230197325 29/06/2023 shrilal baiga 1746004104WL008151 shrilal baiga 00415 SBIN0000481 200 200 Processed 05/07/2023 702306737 shrilalbaiga STATE BANK OF INDIA(508548)
344 PUSHPRAJGARH MP-46-004-104-001/296
(SALARGONDI) 		1746004104NRG24290620230197328 29/06/2023 ratiram baiga 1746004104WL008151 ratiram baiga 00415 SBIN0000481 200 200 Processed 05/07/2023 702306737 ratirambaiga STATE BANK OF INDIA(508548)
SubTotal 18760 18760
345 PUSHPRAJGARH MP-46-004-008-001/117
(BAHPUR) 		1746004000NRG24280620230196030 29/06/2023 RAJ BAHOR 1746004WL008100 RAJ BAHOR 00415 SBIN0004674 2400 2400 Processed 05/07/2023 702306737 RAJBAHOR STATE BANK OF INDIA(508548)
346 PUSHPRAJGARH MP-46-004-008-001/14
(BAHPUR) 		1746004000NRG24280620230195916 29/06/2023 Mniram 1746004WL008096 Mniram 00415 SBIN0004674 2600 2600 Processed 05/07/2023 702306737 Mniram STATE BANK OF INDIA(508548)
347 PUSHPRAJGARH MP-46-004-008-001/144
(BAHPUR) 		1746004000NRG24280620230196038 29/06/2023 Pushpendr mahra 1746004WL008100 Pushpendr mahra 00415 SBIN0004674 2400 2400 Processed 05/07/2023 702306737 Pushpendrmahra STATE BANK OF INDIA(508548)
348 PUSHPRAJGARH MP-46-004-008-001/158-A
(BAHPUR) 		1746004000NRG24280620230196039 29/06/2023 LONA BAI 1746004WL008100 LONA BAI 00415 SBIN0004674 2400 2400 Processed 05/07/2023 702306737 LONABAI STATE BANK OF INDIA(508548)
349 PUSHPRAJGARH MP-46-004-008-001/158-A
(BAHPUR) 		1746004000NRG24280620230195986 29/06/2023 MITHTHU PRASAD 1746004WL008097 MITHTHU PRASAD 00415 SBIN0004674 2800 2800 Processed 05/07/2023 702306737 MITHTHUPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
350 PUSHPRAJGARH MP-46-004-008-001/162-B
(BAHPUR) 		1746004000NRG24280620230195921 29/06/2023 RAJ KALI 1746004WL008096 RAJ KALI 00415 SBIN0004674 2400 2400 Rejected 05/07/2023 702306737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 PUSHPRAJGARH MP-46-004-008-001/162-C
(BAHPUR) 		1746004000NRG24280620230195922 29/06/2023 MANDAKNI 1746004WL008096 MANDAKNI 00415 SBIN0004674 1800 1800 Processed 05/07/2023 702306737 MANDAKNI STATE BANK OF INDIA(508548)
352 PUSHPRAJGARH MP-46-004-008-001/181-B
(BAHPUR) 		1746004000NRG24280620230195927 29/06/2023 BIVEK KUMAR 1746004WL008096 BIVEK KUMAR 00415 SBIN0004674 2200 2200 Processed 05/07/2023 702306737 BIVEKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
353 PUSHPRAJGARH MP-46-004-008-001/182
(BAHPUR) 		1746004000NRG24280620230195928 29/06/2023 SARITA BAI 1746004WL008096 SARITA BAI 00415 SBIN0004674 2400 2400 Processed 05/07/2023 702306737 SARITABAI STATE BANK OF INDIA(508548)
354 PUSHPRAJGARH MP-46-004-008-001/192
(BAHPUR) 		1746004000NRG24280620230195932 29/06/2023 CHAIBI BAI 1746004WL008096 CHAIBI BAI 00415 SBIN0004674 2600 2600 Processed 05/07/2023 702306737 CHAIBIBAI STATE BANK OF INDIA(508548)
355 PUSHPRAJGARH MP-46-004-008-001/195
(BAHPUR) 		1746004000NRG24280620230195989 29/06/2023 ramkumar 1746004WL008097 ramkumar 00415 SBIN0004674 2800 2800 Processed 05/07/2023 702306737 ramkumar STATE BANK OF INDIA(508548)
356 PUSHPRAJGARH MP-46-004-008-001/195
(BAHPUR) 		1746004000NRG24280620230195988 29/06/2023 ramkumar 1746004WL008097 ramkumar 00415 SBIN0004674 2800 2800 Processed 05/07/2023 702306737 ramkumar STATE BANK OF INDIA(508548)
357 PUSHPRAJGARH MP-46-004-008-001/205-A
(BAHPUR) 		1746004000NRG24280620230195936 29/06/2023 JANKI BAI 1746004WL008096 JANKI BAI 00415 SBIN0004674 2600 2600 Processed 05/07/2023 702306737 JANKIBAI STATE BANK OF INDIA(508548)
358 PUSHPRAJGARH MP-46-004-008-001/261
(BAHPUR) 		1746004000NRG24280620230196057 29/06/2023 GYADEEN 1746004WL008100 GYADEEN 00415 SBIN0004674 2400 2400 Processed 05/07/2023 702306737 GYADEEN STATE BANK OF INDIA(508548)
359 PUSHPRAJGARH MP-46-004-008-001/261
(BAHPUR) 		1746004000NRG24280620230196056 29/06/2023 GYADEEN 1746004WL008100 GYADEEN 00415 SBIN0004674 2000 2000 Processed 05/07/2023 702306737 GYADEEN STATE BANK OF INDIA(508548)
360 PUSHPRAJGARH MP-46-004-008-001/263-A
(BAHPUR) 		1746004000NRG24280620230196059 29/06/2023 URMILA BAI 1746004WL008100 URMILA BAI 00415 SBIN0004674 2400 2400 Processed 05/07/2023 702306737 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
361 PUSHPRAJGARH MP-46-004-008-001/265
(BAHPUR) 		1746004000NRG24280620230196061 29/06/2023 Kallu 1746004WL008100 Kallu 00415 SBIN0004674 2000 2000 Rejected 05/07/2023 702306737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 PUSHPRAJGARH MP-46-004-008-001/267-C
(BAHPUR) 		1746004000NRG24280620230195956 29/06/2023 SALIKRAM 1746004WL008096 SALIKRAM 00415 SBIN0004674 2600 2600 Processed 05/07/2023 702306737 SALIKRAM STATE BANK OF INDIA(508548)
363 PUSHPRAJGARH MP-46-004-008-001/268
(BAHPUR) 		1746004000NRG24280620230195957 29/06/2023 SANJEET 1746004WL008096 SANJEET 00415 SBIN0004674 2600 2600 Processed 05/07/2023 702306737 SANJEET NARMADA JHABUA GRAMIN BANK(508515)
364 PUSHPRAJGARH MP-46-004-008-001/27
(BAHPUR) 		1746004000NRG24280620230195958 29/06/2023 KAMLESH PRASAD 1746004WL008096 KAMLESH PRASAD 00415 SBIN0004674 2600 2600 Processed 05/07/2023 702306737 KAMLESHPRASAD STATE BANK OF INDIA(508548)
365 PUSHPRAJGARH MP-46-004-008-001/271
(BAHPUR) 		1746004000NRG24280620230196063 29/06/2023 RAJENDRA 1746004WL008100 RAJENDRA 00415 SBIN0004674 2000 2000 Processed 05/07/2023 702306737 RAJENDRA STATE BANK OF INDIA(508548)
366 PUSHPRAJGARH MP-46-004-008-001/273-A
(BAHPUR) 		1746004000NRG24280620230196064 29/06/2023 pushpa bai 1746004WL008100 pushpa bai 00415 SBIN0004674 2400 2400 Processed 05/07/2023 702306737 pushpabai STATE BANK OF INDIA(508548)
367 PUSHPRAJGARH MP-46-004-008-001/295
(BAHPUR) 		1746004000NRG24280620230196076 29/06/2023 Rihit 1746004WL008100 Rihit 00415 SBIN0004674 2400 2400 Processed 05/07/2023 702306737 Rihit STATE BANK OF INDIA(508548)
368 PUSHPRAJGARH MP-46-004-008-001/319
(BAHPUR) 		1746004000NRG24280620230196082 29/06/2023 ABHISEK KUMAR 1746004WL008100 ABHISEK KUMAR 00415 SBIN0004674 1200 1200 Processed 05/07/2023 702306737 ABHISEKKUMAR STATE BANK OF INDIA(508548)
369 PUSHPRAJGARH MP-46-004-008-001/431
(BAHPUR) 		1746004000NRG24280620230196000 29/06/2023 Asamani 1746004WL008097 Asamani 00415 SBIN0004674 2400 2400 Processed 05/07/2023 702306737 Asamani CENTRAL BANK OF INDIA(607115)
370 PUSHPRAJGARH MP-46-004-008-001/6
(BAHPUR) 		1746004000NRG24280620230196094 29/06/2023 RAM BAI 1746004WL008100 RAM BAI 00415 SBIN0004674 2200 2200 Processed 05/07/2023 702306737 RAMBAI STATE BANK OF INDIA(508548)
371 PUSHPRAJGARH MP-46-004-008-001/80
(BAHPUR) 		1746004000NRG24280620230196097 29/06/2023 Khelman 1746004WL008100 Khelman 00415 SBIN0004674 2400 2400 Processed 05/07/2023 702306737 Khelman STATE BANK OF INDIA(508548)
372 PUSHPRAJGARH MP-46-004-008-001/94
(BAHPUR) 		1746004000NRG24280620230196105 29/06/2023 RAJARAM 1746004WL008100 RAJARAM 00415 SBIN0004674 400 400 Processed 05/07/2023 702306737 RAJARAM STATE BANK OF INDIA(508548)
373 PUSHPRAJGARH MP-46-004-008-001/94
(BAHPUR) 		1746004000NRG24280620230196104 29/06/2023 RAJARAM 1746004WL008100 RAJARAM 00415 SBIN0004674 2400 2400 Processed 05/07/2023 702306737 RAJARAM STATE BANK OF INDIA(508548)
374 PUSHPRAJGARH MP-46-004-008-001/97
(BAHPUR) 		1746004000NRG24280620230196001 29/06/2023 SHIV KUMAR 1746004WL008097 SHIV KUMAR 00415 SBIN0004674 2000 2000 Processed 05/07/2023 702306737 SHIVKUMAR STATE BANK OF INDIA(508548)
375 PUSHPRAJGARH MP-46-004-008-002/173-C
(BAHPUR) 		1746004000NRG24280620230196125 29/06/2023 BHUDHSEN 1746004WL008100 BHUDHSEN 00415 SBIN0004674 2400 2400 Processed 05/07/2023 702306737 BHUDHSEN CANARA BANK(508532)
376 PUSHPRAJGARH MP-46-004-008-002/176-A
(BAHPUR) 		1746004000NRG24280620230196128 29/06/2023 sabita bai 1746004WL008100 sabita bai 00415 SBIN0004674 2400 2400 Processed 05/07/2023 702306737 sabitabai STATE BANK OF INDIA(508548)
377 PUSHPRAJGARH MP-46-004-008-002/9-B
(BAHPUR) 		1746004000NRG24280620230196151 29/06/2023 SATENDRA 1746004WL008100 SATENDRA 00415 SBIN0004674 2400 2400 Processed 05/07/2023 702306737 SATENDRA STATE BANK OF INDIA(508548)
378 PUSHPRAJGARH MP-46-004-008-002/99-B
(BAHPUR) 		1746004000NRG24280620230196153 29/06/2023 MAMTA BAI 1746004WL008100 MAMTA BAI 00415 SBIN0004674 2400 2400 Processed 05/07/2023 702306737 MAMTABAI STATE BANK OF INDIA(508548)
379 PUSHPRAJGARH MP-46-004-019-002/166
(BHEJRI) 		1746004000NRG24280620230196008 29/06/2023 JAVAHAR LAL 1746004WL008097 JAVAHAR LAL 00415 SBIN0004674 2600 2600 Processed 05/07/2023 702306737 JAVAHARLAL STATE BANK OF INDIA(508548)
380 PUSHPRAJGARH MP-46-004-022-003/149
(BIJAURI) 		1746004022NRG24290620230197670 29/06/2023 PREETI BAI 1746004022WL008159 PREETI BAI 00415 SBIN0004674 1400 1400 Processed 05/07/2023 702306737 PREETIBAI CENTRAL BANK OF INDIA(607115)
381 PUSHPRAJGARH MP-46-004-022-003/149
(BIJAURI) 		1746004022NRG24290620230197671 29/06/2023 PREETI BAI 1746004022WL008159 PREETI BAI 00415 SBIN0004674 1400 1400 Processed 05/07/2023 702306737 PREETIBAI CENTRAL BANK OF INDIA(607115)
382 PUSHPRAJGARH MP-46-004-022-003/45-A
(BIJAURI) 		1746004022NRG24290620230197675 29/06/2023 GOVIND SINGH 1746004022WL008159 GOVIND SINGH 00415 SBIN0004674 1400 1400 Processed 05/07/2023 702306737 GOVINDSINGH STATE BANK OF INDIA(508548)
383 PUSHPRAJGARH MP-46-004-022-003/45-A
(BIJAURI) 		1746004022NRG24290620230197676 29/06/2023 GOVIND SINGH 1746004022WL008159 GOVIND SINGH 00415 SBIN0004674 1400 1400 Processed 05/07/2023 702306737 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
384 PUSHPRAJGARH MP-46-004-022-003/83
(BIJAURI) 		1746004022NRG24290620230197677 29/06/2023 TIHARU SINGH 1746004022WL008159 TIHARU SINGH 00415 SBIN0004674 1400 1400 Processed 05/07/2023 702306737 TIHARUSINGH STATE BANK OF INDIA(508548)
385 PUSHPRAJGARH MP-46-004-067-001/173
(KHATI) 		1746004067NRG24290620230197278 29/06/2023 DHIRLAL YADAV 1746004067WL008149 DHIRLAL YADAV 00415 SBIN0004674 2400 2400 Processed 05/07/2023 702306737 DHIRLALYADAV CENTRAL BANK OF INDIA(607115)
386 PUSHPRAJGARH MP-46-004-067-001/176-A
(KHATI) 		1746004067NRG24290620230197279 29/06/2023 SUSHILA BAI 1746004067WL008149 SUSHILA BAI 00415 SBIN0004674 2400 2400 Processed 05/07/2023 702306737 SUSHILABAI STATE BANK OF INDIA(508548)
387 PUSHPRAJGARH MP-46-004-067-001/200
(KHATI) 		1746004067NRG24290620230197283 29/06/2023 YAGYANARAYAN SINGH 1746004067WL008149 YAGYANARAYAN SINGH 00415 SBIN0004674 2000 2000 Processed 05/07/2023 702306737 YAGYANARAYANSINGH STATE BANK OF INDIA(508548)
388 PUSHPRAJGARH MP-46-004-067-001/349
(KHATI) 		1746004067NRG24290620230197288 29/06/2023 BUDHRAM YADAV 1746004067WL008149 BUDHRAM YADAV 00415 SBIN0004674 2000 2000 Processed 05/07/2023 702306737 BUDHRAMYADAV STATE BANK OF INDIA(508548)
389 PUSHPRAJGARH MP-46-004-067-001/474
(KHATI) 		1746004067NRG24290620230197290 29/06/2023 MAHESH YADAV 1746004067WL008149 MAHESH YADAV 00415 SBIN0004674 2400 2400 Processed 05/07/2023 702306737 MAHESHYADAV STATE BANK OF INDIA(508548)
390 PUSHPRAJGARH MP-46-004-067-001/474
(KHATI) 		1746004067NRG24290620230197291 29/06/2023 MAHESH YADAV 1746004067WL008149 MAHESH YADAV 00415 SBIN0004674 2400 2400 Processed 05/07/2023 702306737 MAHESHYADAV STATE BANK OF INDIA(508548)
391 PUSHPRAJGARH MP-46-004-067-001/535
(KHATI) 		1746004067NRG24290620230197294 29/06/2023 KHULEL PRASAD 1746004067WL008149 KHULEL PRASAD 00415 SBIN0004674 2400 2400 Processed 05/07/2023 702306737 KHULELPRASAD STATE BANK OF INDIA(508548)
SubTotal 103800 103800
392 PUSHPRAJGARH MP-46-004-076-001/98
(LAMSARAI) 		1746004076NRG24290620230198373 29/06/2023 Durga bai 1746004076WL008175 Durga bai 00415 SBIN0006986 1800 1800 Rejected 05/07/2023 702306737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1800 1800
393 PUSHPRAJGARH MP-46-004-003-001/128
(ALWAR) 		1746004003NRG24290620230196897 29/06/2023 BIHANA BAI 1746004003WL008131 BIHANA BAI 00415 SBIN0009097 1520 1520 Processed 05/07/2023 702306737 BIHANABAI STATE BANK OF INDIA(508548)
394 PUSHPRAJGARH MP-46-004-003-001/128
(ALWAR) 		1746004003NRG24290620230196898 29/06/2023 BIHANA BAI 1746004003WL008131 BIHANA BAI 00415 SBIN0009097 2280 2280 Processed 05/07/2023 702306737 BIHANABAI STATE BANK OF INDIA(508548)
395 PUSHPRAJGARH MP-46-004-003-001/172-A
(ALWAR) 		1746004003NRG24290620230196901 29/06/2023 SHANKAR SINGH 1746004003WL008131 SHANKAR SINGH 00415 SBIN0009097 2280 2280 Processed 05/07/2023 702306737 SHANKARSINGH STATE BANK OF INDIA(508548)
396 PUSHPRAJGARH MP-46-004-003-001/183-A
(ALWAR) 		1746004003NRG24290620230196903 29/06/2023 RAMESH SINGH 1746004003WL008131 RAMESH SINGH 00415 SBIN0009097 1520 1520 Processed 05/07/2023 702306737 RAMESHSINGH STATE BANK OF INDIA(508548)
397 PUSHPRAJGARH MP-46-004-003-001/183-B
(ALWAR) 		1746004003NRG24290620230196904 29/06/2023 KAMAL BHAN SINGH 1746004003WL008131 KAMAL BHAN SINGH 00415 SBIN0009097 1520 1520 Processed 05/07/2023 702306737 KAMALBHANSINGH STATE BANK OF INDIA(508548)
398 PUSHPRAJGARH MP-46-004-003-001/190
(ALWAR) 		1746004003NRG24290620230196905 29/06/2023 LALLI BAI 1746004003WL008131 LALLI BAI 00415 SBIN0009097 2280 2280 Processed 05/07/2023 702306737 LALLIBAI STATE BANK OF INDIA(508548)
399 PUSHPRAJGARH MP-46-004-003-001/195-A
(ALWAR) 		1746004003NRG24290620230196909 29/06/2023 SHAMBHU SINGH 1746004003WL008131 SHAMBHU SINGH 00415 SBIN0009097 2280 2280 Processed 05/07/2023 702306737 SHAMBHUSINGH STATE BANK OF INDIA(508548)
400 PUSHPRAJGARH MP-46-004-003-001/232
(ALWAR) 		1746004003NRG24290620230196910 29/06/2023 BHEEM SEN AGARIYA 1746004003WL008131 BHEEM SEN AGARIYA 00415 SBIN0009097 2280 2280 Processed 05/07/2023 702306737 BHEEMSENAGARIYA STATE BANK OF INDIA(508548)
401 PUSHPRAJGARH MP-46-004-003-001/236
(ALWAR) 		1746004003NRG24290620230196911 29/06/2023 GONDIYA BAI 1746004003WL008131 GONDIYA BAI 00415 SBIN0009097 1520 1520 Processed 05/07/2023 702306737 GONDIYABAI STATE BANK OF INDIA(508548)
402 PUSHPRAJGARH MP-46-004-003-001/259
(ALWAR) 		1746004003NRG24290620230196912 29/06/2023 LEKHAN BAI 1746004003WL008131 LEKHAN BAI 00415 SBIN0009097 2280 2280 Processed 05/07/2023 702306737 LEKHANBAI STATE BANK OF INDIA(508548)
403 PUSHPRAJGARH MP-46-004-003-001/278
(ALWAR) 		1746004003NRG24290620230196913 29/06/2023 dhan singh 1746004003WL008131 dhan singh 00415 SBIN0009097 2280 2280 Processed 05/07/2023 702306737 dhansingh STATE BANK OF INDIA(508548)
404 PUSHPRAJGARH MP-46-004-003-001/278
(ALWAR) 		1746004003NRG24290620230196914 29/06/2023 dhan singh 1746004003WL008131 dhan singh 00415 SBIN0009097 2280 2280 Processed 05/07/2023 702306737 dhansingh STATE BANK OF INDIA(508548)
405 PUSHPRAJGARH MP-46-004-003-001/306
(ALWAR) 		1746004003NRG24290620230196915 29/06/2023 JAGESHWAR SINGH 1746004003WL008131 JAGESHWAR SINGH 00415 SBIN0009097 1330 1330 Processed 05/07/2023 702306737 JAGESHWARSINGH STATE BANK OF INDIA(508548)
406 PUSHPRAJGARH MP-46-004-003-001/306
(ALWAR) 		1746004003NRG24290620230196916 29/06/2023 JAGESHWAR SINGH 1746004003WL008131 JAGESHWAR SINGH 00415 SBIN0009097 1520 1520 Processed 05/07/2023 702306737 JAGESHWARSINGH STATE BANK OF INDIA(508548)
407 PUSHPRAJGARH MP-46-004-003-001/307
(ALWAR) 		1746004003NRG24290620230196917 29/06/2023 ASHOK SINGH 1746004003WL008131 ASHOK SINGH 00415 SBIN0009097 1330 1330 Processed 05/07/2023 702306737 ASHOKSINGH STATE BANK OF INDIA(508548)
408 PUSHPRAJGARH MP-46-004-003-001/333
(ALWAR) 		1746004003NRG24290620230197270 29/06/2023 RAM PRASAD 1746004003WL008147 RAM PRASAD 00415 SBIN0009097 3264 3264 Processed 05/07/2023 702306737 RAMPRASAD STATE BANK OF INDIA(508548)
409 PUSHPRAJGARH MP-46-004-003-001/333
(ALWAR) 		1746004003NRG24290620230197271 29/06/2023 RAM PRASAD 1746004003WL008147 RAM PRASAD 00415 SBIN0009097 3264 3264 Processed 05/07/2023 702306737 RAMPRASAD STATE BANK OF INDIA(508548)
410 PUSHPRAJGARH MP-46-004-003-001/5
(ALWAR) 		1746004003NRG24290620230196918 29/06/2023 SHER SINGH 1746004003WL008131 SHER SINGH 00415 SBIN0009097 2280 2280 Processed 05/07/2023 702306737 SHERSINGH STATE BANK OF INDIA(508548)
411 PUSHPRAJGARH MP-46-004-003-001/72
(ALWAR) 		1746004003NRG24290620230196919 29/06/2023 NARBAD NAYAK 1746004003WL008131 NARBAD NAYAK 00415 SBIN0009097 2280 2280 Processed 05/07/2023 702306737 NARBADNAYAK STATE BANK OF INDIA(508548)
412 PUSHPRAJGARH MP-46-004-003-001/90
(ALWAR) 		1746004003NRG24290620230196921 29/06/2023 KAMLI BAI 1746004003WL008131 KAMLI BAI 00415 SBIN0009097 2280 2280 Processed 05/07/2023 702306737 KAMLIBAI STATE BANK OF INDIA(508548)
413 PUSHPRAJGARH MP-46-004-003-003/51
(ALWAR) 		1746004003NRG24290620230196926 29/06/2023 GANGU NAYAK 1746004003WL008131 GANGU NAYAK 00415 SBIN0009097 2280 2280 Processed 05/07/2023 702306737 GANGUNAYAK STATE BANK OF INDIA(508548)
414 PUSHPRAJGARH MP-46-004-003-003/62
(ALWAR) 		1746004003NRG24290620230197153 29/06/2023 PREMA NAYAK 1746004003WL008140 PREMA NAYAK 00415 SBIN0009097 2400 2400 Processed 05/07/2023 702306737 PREMANAYAK STATE BANK OF INDIA(508548)
415 PUSHPRAJGARH MP-46-004-003-003/62-C
(ALWAR) 		1746004003NRG24290620230197157 29/06/2023 CHOKHA NAYAK 1746004003WL008140 CHOKHA NAYAK 00415 SBIN0009097 2400 2400 Processed 05/07/2023 702306737 CHOKHANAYAK AXIS BANK(607153)
416 PUSHPRAJGARH MP-46-004-028-001/198
(CHILHIYAMAR) 		1746004000NRG24290620230197578 29/06/2023 HARI SINGH PARASTE 1746004WL008156 HARI SINGH PARASTE 00415 SBIN0009097 540 540 Processed 05/07/2023 702306737 HARISINGHPARASTE STATE BANK OF INDIA(508548)
417 PUSHPRAJGARH MP-46-004-066-002/112
(KHAMROUNDH) 		1746004066NRG24290620230196436 29/06/2023 MAIKI BAI 1746004066WL008111 MAIKI BAI 00415 SBIN0009097 1290 1290 Processed 05/07/2023 702306737 MAIKIBAI BANK OF BARODA(606985)
418 PUSHPRAJGARH MP-46-004-066-002/112
(KHAMROUNDH) 		1746004066NRG24290620230196437 29/06/2023 MAIKI BAI 1746004066WL008111 MAIKI BAI 00415 SBIN0009097 1290 1290 Processed 05/07/2023 702306737 MAIKIBAI BANK OF BARODA(606985)
419 PUSHPRAJGARH MP-46-004-066-002/114
(KHAMROUNDH) 		1746004066NRG24290620230196439 29/06/2023 LOK PAL SINGH UIKEY 1746004066WL008111 LOK PAL SINGH UIKEY 00415 SBIN0009097 1290 1290 Processed 05/07/2023 702306737 LOKPALSINGHUIKEY PUNJAB NATIONAL BANK(508568)
420 PUSHPRAJGARH MP-46-004-066-002/114
(KHAMROUNDH) 		1746004066NRG24290620230196440 29/06/2023 LOK PAL SINGH UIKEY 1746004066WL008111 LOK PAL SINGH UIKEY 00415 SBIN0009097 1290 1290 Processed 05/07/2023 702306737 LOKPALSINGHUIKEY STATE BANK OF INDIA(508548)
421 PUSHPRAJGARH MP-46-004-066-002/125
(KHAMROUNDH) 		1746004066NRG24290620230196451 29/06/2023 KUSHUM BAI 1746004066WL008111 KUSHUM BAI 00415 SBIN0009097 1290 1290 Processed 05/07/2023 702306737 KUSHUMBAI STATE BANK OF INDIA(508548)
422 PUSHPRAJGARH MP-46-004-066-002/13
(KHAMROUNDH) 		1746004066NRG24290620230196454 29/06/2023 PARVATI BAI PARESTE 1746004066WL008111 PARVATI BAI PARESTE 00415 SBIN0009097 1290 1290 Processed 05/07/2023 702306737 PARVATIBAIPARESTE PUNJAB NATIONAL BANK(508568)
423 PUSHPRAJGARH MP-46-004-066-002/132
(KHAMROUNDH) 		1746004066NRG24290620230196457 29/06/2023 PREM SINGH 1746004066WL008111 PREM SINGH 00415 SBIN0009097 1290 1290 Processed 05/07/2023 702306737 PREMSINGH STATE BANK OF INDIA(508548)
424 PUSHPRAJGARH MP-46-004-066-002/133
(KHAMROUNDH) 		1746004066NRG24290620230196459 29/06/2023 JAGDEESSH SINGH 1746004066WL008111 JAGDEESSH SINGH 00415 SBIN0009097 1290 1290 Processed 05/07/2023 702306737 JAGDEESSHSINGH STATE BANK OF INDIA(508548)
425 PUSHPRAJGARH MP-46-004-066-002/135
(KHAMROUNDH) 		1746004066NRG24290620230196461 29/06/2023 MOLAN SINGH 1746004066WL008111 MOLAN SINGH 00415 SBIN0009097 1290 1290 Processed 05/07/2023 702306737 MOLANSINGH STATE BANK OF INDIA(508548)
426 PUSHPRAJGARH MP-46-004-066-002/136
(KHAMROUNDH) 		1746004066NRG24290620230196462 29/06/2023 THAAN SINGH 1746004066WL008111 THAAN SINGH 00415 SBIN0009097 1290 1290 Processed 05/07/2023 702306737 THAANSINGH STATE BANK OF INDIA(508548)
427 PUSHPRAJGARH MP-46-004-066-002/137
(KHAMROUNDH) 		1746004066NRG24290620230196464 29/06/2023 AMAR SINGH 1746004066WL008111 AMAR SINGH 00415 SBIN0009097 1290 1290 Processed 05/07/2023 702306737 AMARSINGH STATE BANK OF INDIA(508548)
428 PUSHPRAJGARH MP-46-004-066-002/139
(KHAMROUNDH) 		1746004066NRG24290620230196466 29/06/2023 RAN SINGH 1746004066WL008111 RAN SINGH 00415 SBIN0009097 1290 1290 Processed 05/07/2023 702306737 RANSINGH STATE BANK OF INDIA(508548)
429 PUSHPRAJGARH MP-46-004-066-002/140
(KHAMROUNDH) 		1746004066NRG24290620230196468 29/06/2023 BARAN SINGH 1746004066WL008111 BARAN SINGH 00415 SBIN0009097 860 860 Processed 05/07/2023 702306737 BARANSINGH STATE BANK OF INDIA(508548)
430 PUSHPRAJGARH MP-46-004-066-002/141-A
(KHAMROUNDH) 		1746004066NRG24290620230196469 29/06/2023 DURGA BAI 1746004066WL008111 DURGA BAI 00415 SBIN0009097 1290 1290 Processed 05/07/2023 702306737 DURGABAI STATE BANK OF INDIA(508548)
431 PUSHPRAJGARH MP-46-004-066-002/144
(KHAMROUNDH) 		1746004066NRG24290620230196470 29/06/2023 GOKUL SINHGH 1746004066WL008111 GOKUL SINHGH 00415 SBIN0009097 1290 1290 Processed 05/07/2023 702306737 GOKULSINHGH STATE BANK OF INDIA(508548)
432 PUSHPRAJGARH MP-46-004-066-002/145
(KHAMROUNDH) 		1746004066NRG24290620230196472 29/06/2023 RAY SINGH 1746004066WL008111 RAY SINGH 00415 SBIN0009097 1290 1290 Processed 05/07/2023 702306737 RAYSINGH STATE BANK OF INDIA(508548)
433 PUSHPRAJGARH MP-46-004-066-002/6
(KHAMROUNDH) 		1746004066NRG24290620230196474 29/06/2023 RAM PRASAD SINGH 1746004066WL008111 RAM PRASAD SINGH 00415 SBIN0009097 1290 1290 Processed 05/07/2023 702306737 RAMPRASADSINGH STATE BANK OF INDIA(508548)
434 PUSHPRAJGARH MP-46-004-066-002/6
(KHAMROUNDH) 		1746004066NRG24290620230196475 29/06/2023 RAM PRASAD SINGH 1746004066WL008111 RAM PRASAD SINGH 00415 SBIN0009097 1075 1075 Processed 05/07/2023 702306737 RAMPRASADSINGH PUNJAB NATIONAL BANK(508568)
435 PUSHPRAJGARH MP-46-004-073-001/150
(KUMHANI) 		1746004073NRG24290620230197171 29/06/2023 SUNDER SINGH 1746004073WL008141 SUNDER SINGH 00415 SBIN0009097 1200 1200 Processed 05/07/2023 702306737 SUNDERSINGH STATE BANK OF INDIA(508548)
436 PUSHPRAJGARH MP-46-004-073-001/154
(KUMHANI) 		1746004073NRG24290620230197177 29/06/2023 KALI BAI 1746004073WL008141 KALI BAI 00415 SBIN0009097 800 800 Processed 05/07/2023 702306737 KALIBAI STATE BANK OF INDIA(508548)
437 PUSHPRAJGARH MP-46-004-073-001/41-A
(KUMHANI) 		1746004073NRG24290620230197196 29/06/2023 SHIVPRASAD SINGH 1746004073WL008141 SHIVPRASAD SINGH 00415 SBIN0009097 1200 1200 Processed 05/07/2023 702306737 SHIVPRASADSINGH STATE BANK OF INDIA(508548)
438 PUSHPRAJGARH MP-46-004-076-001/114
(LAMSARAI) 		1746004076NRG24290620230198318 29/06/2023 CHHUMMUK LAL MAHARA 1746004076WL008175 CHHUMMUK LAL MAHARA 00415 SBIN0009097 1800 1800 Processed 05/07/2023 702306737 CHHUMMUKLALMAHARA STATE BANK OF INDIA(508548)
439 PUSHPRAJGARH MP-46-004-076-001/114
(LAMSARAI) 		1746004076NRG24290620230198319 29/06/2023 TERASIYA BAI 1746004076WL008175 TERASIYA BAI 00415 SBIN0009097 1800 1800 Processed 05/07/2023 702306737 TERASIYABAI STATE BANK OF INDIA(508548)
440 PUSHPRAJGARH MP-46-004-076-001/148
(LAMSARAI) 		1746004076NRG24290620230198328 29/06/2023 BHARIYA PRASAD 1746004076WL008175 BHARIYA PRASAD 00415 SBIN0009097 1800 1800 Processed 05/07/2023 702306737 BHARIYAPRASAD STATE BANK OF INDIA(508548)
441 PUSHPRAJGARH MP-46-004-076-001/245-A
(LAMSARAI) 		1746004076NRG24290620230198348 29/06/2023 Usha devi khandey 1746004076WL008175 Usha devi khandey 00415 SBIN0009097 1800 1800 Processed 05/07/2023 702306737 Ushadevikhandey STATE BANK OF INDIA(508548)
442 PUSHPRAJGARH MP-46-004-076-001/78
(LAMSARAI) 		1746004076NRG24290620230198365 29/06/2023 CHARKU MAHRA 1746004076WL008175 CHARKU MAHRA 00415 SBIN0009097 1800 1800 Processed 05/07/2023 702306737 CHARKUMAHRA STATE BANK OF INDIA(508548)
443 PUSHPRAJGARH MP-46-004-076-001/79
(LAMSARAI) 		1746004076NRG24290620230198366 29/06/2023 SANTU 1746004076WL008175 SANTU 00415 SBIN0009097 1800 1800 Processed 05/07/2023 702306737 SANTU STATE BANK OF INDIA(508548)
444 PUSHPRAJGARH MP-46-004-076-001/79
(LAMSARAI) 		1746004076NRG24290620230198367 29/06/2023 SANTU 1746004076WL008175 SANTU 00415 SBIN0009097 1800 1800 Processed 05/07/2023 702306737 SANTU STATE BANK OF INDIA(508548)
445 PUSHPRAJGARH MP-46-004-080-001/108
(LILATOLA) 		1746004080NRG24290620230198117 29/06/2023 CHMU SINGH 1746004080WL008168 CHMU SINGH 00415 SBIN0009097 1680 1680 Processed 05/07/2023 702306737 CHMUSINGH STATE BANK OF INDIA(508548)
446 PUSHPRAJGARH MP-46-004-080-001/174-D
(LILATOLA) 		1746004080NRG24290620230198123 29/06/2023 ram bai 1746004080WL008168 ram bai 00415 SBIN0009097 1680 1680 Processed 05/07/2023 702306737 rambai STATE BANK OF INDIA(508548)
447 PUSHPRAJGARH MP-46-004-080-001/77-A
(LILATOLA) 		1746004080NRG24290620230198134 29/06/2023 parwati 1746004080WL008168 parwati 00415 SBIN0009097 1680 1680 Processed 05/07/2023 702306737 parwati STATE BANK OF INDIA(508548)
448 PUSHPRAJGARH MP-46-004-104-001/128
(SALARGONDI) 		1746004104NRG24290620230197319 29/06/2023 lamu singh 1746004104WL008151 lamu singh 00415 SBIN0009097 200 200 Processed 05/07/2023 702306737 lamusingh STATE BANK OF INDIA(508548)
449 PUSHPRAJGARH MP-46-004-104-001/143
(SALARGONDI) 		1746004104NRG24290620230197297 29/06/2023 omprakassh singh 1746004104WL008150 omprakassh singh 00415 SBIN0009097 1400 1400 Processed 05/07/2023 702306737 omprakasshsingh CENTRAL BANK OF INDIA(607115)
450 PUSHPRAJGARH MP-46-004-104-001/191
(SALARGONDI) 		1746004104NRG24290620230197321 29/06/2023 phool singh baiga 1746004104WL008151 phool singh baiga 00415 SBIN0009097 200 200 Processed 05/07/2023 702306737 phoolsinghbaiga BANK OF BARODA(606985)
451 PUSHPRAJGARH MP-46-004-104-001/195
(SALARGONDI) 		1746004104NRG24290620230197322 29/06/2023 indrapal 1746004104WL008151 indrapal 00415 SBIN0009097 200 200 Processed 05/07/2023 702306737 indrapal STATE BANK OF INDIA(508548)
452 PUSHPRAJGARH MP-46-004-104-001/213
(SALARGONDI) 		1746004104NRG24290620230197300 29/06/2023 BILASIYA BAI 1746004104WL008150 BILASIYA BAI 00415 SBIN0009097 1000 1000 Processed 05/07/2023 702306737 BILASIYABAI STATE BANK OF INDIA(508548)
453 PUSHPRAJGARH MP-46-004-104-001/213
(SALARGONDI) 		1746004104NRG24290620230197299 29/06/2023 shankar lal 1746004104WL008150 shankar lal 00415 SBIN0009097 1000 1000 Processed 05/07/2023 702306737 shankarlal STATE BANK OF INDIA(508548)
454 PUSHPRAJGARH MP-46-004-104-001/248
(SALARGONDI) 		1746004104NRG24290620230197301 29/06/2023 SUNITA BAI 1746004104WL008150 SUNITA BAI 00415 SBIN0009097 1400 1400 Processed 05/07/2023 702306737 SUNITABAI FINO PAYMENTS BANK LTD(608001)
455 PUSHPRAJGARH MP-46-004-104-001/277
(SALARGONDI) 		1746004104NRG24290620230197323 29/06/2023 ramesh singh 1746004104WL008151 ramesh singh 00415 SBIN0009097 200 200 Processed 05/07/2023 702306737 rameshsingh STATE BANK OF INDIA(508548)
456 PUSHPRAJGARH MP-46-004-104-001/278
(SALARGONDI) 		1746004104NRG24290620230197324 29/06/2023 indra vati maravi 1746004104WL008151 indra vati maravi 00415 SBIN0009097 200 200 Processed 05/07/2023 702306737 indravatimaravi STATE BANK OF INDIA(508548)
457 PUSHPRAJGARH MP-46-004-104-001/295
(SALARGONDI) 		1746004104NRG24290620230197327 29/06/2023 ganpatiya bai 1746004104WL008151 ganpatiya bai 00415 SBIN0009097 200 200 Processed 05/07/2023 702306737 ganpatiyabai STATE BANK OF INDIA(508548)
458 PUSHPRAJGARH MP-46-004-104-001/324
(SALARGONDI) 		1746004104NRG24290620230197329 29/06/2023 durga singh 1746004104WL008151 durga singh 00415 SBIN0009097 200 200 Processed 05/07/2023 702306737 durgasingh STATE BANK OF INDIA(508548)
459 PUSHPRAJGARH MP-46-004-104-001/390
(SALARGONDI) 		1746004104NRG24290620230197330 29/06/2023 siya bati 1746004104WL008151 siya bati 00415 SBIN0009097 200 200 Processed 05/07/2023 702306737 siyabati STATE BANK OF INDIA(508548)
460 PUSHPRAJGARH MP-46-004-104-002/143
(SALARGONDI) 		1746004104NRG24290620230197304 29/06/2023 bhama nayak 1746004104WL008150 bhama nayak 00415 SBIN0009097 1400 1400 Processed 05/07/2023 702306737 bhamanayak STATE BANK OF INDIA(508548)
461 PUSHPRAJGARH MP-46-004-104-002/153
(SALARGONDI) 		1746004104NRG24290620230197305 29/06/2023 bhagvati bai 1746004104WL008150 bhagvati bai 00415 SBIN0009097 1000 1000 Processed 05/07/2023 702306737 bhagvatibai BANK OF BARODA(606985)
462 PUSHPRAJGARH MP-46-004-104-002/153
(SALARGONDI) 		1746004104NRG24290620230197306 29/06/2023 bhagvati bai 1746004104WL008150 bhagvati bai 00415 SBIN0009097 1000 1000 Processed 05/07/2023 702306737 bhagvatibai STATE BANK OF INDIA(508548)
463 PUSHPRAJGARH MP-46-004-104-002/154
(SALARGONDI) 		1746004104NRG24290620230197307 29/06/2023 bhalli bai 1746004104WL008150 bhalli bai 00415 SBIN0009097 1200 1200 Processed 05/07/2023 702306737 bhallibai STATE BANK OF INDIA(508548)
464 PUSHPRAJGARH MP-46-004-104-002/180
(SALARGONDI) 		1746004104NRG24290620230197308 29/06/2023 LAMU LAL BAIGA 1746004104WL008150 LAMU LAL BAIGA 00415 SBIN0009097 1200 1200 Processed 05/07/2023 702306737 LAMULALBAIGA STATE BANK OF INDIA(508548)
465 PUSHPRAJGARH MP-46-004-104-002/183
(SALARGONDI) 		1746004104NRG24290620230197310 29/06/2023 agasiya bai 1746004104WL008150 agasiya bai 00415 SBIN0009097 1200 1200 Processed 05/07/2023 702306737 agasiyabai STATE BANK OF INDIA(508548)
466 PUSHPRAJGARH MP-46-004-104-002/183
(SALARGONDI) 		1746004104NRG24290620230197309 29/06/2023 AJAY SINGH 1746004104WL008150 AJAY SINGH 00415 SBIN0009097 1200 1200 Processed 05/07/2023 702306737 AJAYSINGH STATE BANK OF INDIA(508548)
467 PUSHPRAJGARH MP-46-004-104-002/184
(SALARGONDI) 		1746004104NRG24290620230197311 29/06/2023 sudheer baiga 1746004104WL008150 sudheer baiga 00415 SBIN0009097 1200 1200 Processed 05/07/2023 702306737 sudheerbaiga STATE BANK OF INDIA(508548)
468 PUSHPRAJGARH MP-46-004-104-002/184
(SALARGONDI) 		1746004104NRG24290620230197312 29/06/2023 sudheer baiga 1746004104WL008150 sudheer baiga 00415 SBIN0009097 1200 1200 Processed 05/07/2023 702306737 sudheerbaiga STATE BANK OF INDIA(508548)
469 PUSHPRAJGARH MP-46-004-104-002/252
(SALARGONDI) 		1746004104NRG24290620230197313 29/06/2023 bhagvan das 1746004104WL008150 bhagvan das 00415 SBIN0009097 1000 1000 Processed 05/07/2023 702306737 bhagvandas STATE BANK OF INDIA(508548)
470 PUSHPRAJGARH MP-46-004-104-002/252
(SALARGONDI) 		1746004104NRG24290620230197314 29/06/2023 suneeta bai 1746004104WL008150 suneeta bai 00415 SBIN0009097 1000 1000 Processed 05/07/2023 702306737 suneetabai STATE BANK OF INDIA(508548)
471 PUSHPRAJGARH MP-46-004-104-002/74
(SALARGONDI) 		1746004104NRG24290620230197315 29/06/2023 likhari singh 1746004104WL008150 likhari singh 00415 SBIN0009097 1200 1200 Processed 05/07/2023 702306737 likharisingh STATE BANK OF INDIA(508548)
472 PUSHPRAJGARH MP-46-004-104-002/74
(SALARGONDI) 		1746004104NRG24290620230197316 29/06/2023 likhari singh 1746004104WL008150 likhari singh 00415 SBIN0009097 1200 1200 Processed 05/07/2023 702306737 likharisingh STATE BANK OF INDIA(508548)
473 PUSHPRAJGARH MP-46-004-104-002/83
(SALARGONDI) 		1746004104NRG24290620230197317 29/06/2023 PHAGGU LAL 1746004104WL008150 PHAGGU LAL 00415 SBIN0009097 1200 1200 Processed 05/07/2023 702306737 PHAGGULAL STATE BANK OF INDIA(508548)
474 PUSHPRAJGARH MP-46-004-104-002/83
(SALARGONDI) 		1746004104NRG24290620230197318 29/06/2023 PHAGGU LAL 1746004104WL008150 PHAGGU LAL 00415 SBIN0009097 1200 1200 Processed 05/07/2023 702306737 PHAGGULAL STATE BANK OF INDIA(508548)
475 PUSHPRAJGARH MP-46-004-107-003/25-A
(SARAITOLA) 		1746004107NRG24270620230188602 29/06/2023 JHAMIYA MARAVI 1746004107WL007796 JHAMIYA MARAVI 00415 SBIN0009097 1200 1200 Processed 05/07/2023 702306737 JHAMIYAMARAVI STATE BANK OF INDIA(508548)
476 PUSHPRAJGARH MP-46-004-107-003/87-A
(SARAITOLA) 		1746004107NRG24270620230188652 29/06/2023 SANJAY SINGH 1746004107WL007796 SANJAY SINGH 00415 SBIN0009097 1200 1200 Processed 05/07/2023 702306737 SANJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 119103 119103
477 PUSHPRAJGARH MP-46-004-073-001/38
(KUMHANI) 		1746004073NRG24290620230197193 29/06/2023 NANDKUMAR SINGH 1746004073WL008141 NANDKUMAR SINGH 00415 SBIN0009259 1200 1200 Processed 05/07/2023 702306737 NANDKUMARSINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
478 PUSHPRAJGARH MP-46-004-003-001/172-A
(ALWAR) 		1746004003NRG24290620230196902 29/06/2023 JANMATI SINGH 1746004003WL008131 JANMATI SINGH 00415 SBIN0012188 2280 2280 Processed 05/07/2023 702306737 JANMATISINGH STATE BANK OF INDIA(508548)
479 PUSHPRAJGARH MP-46-004-066-002/113-A
(KHAMROUNDH) 		1746004066NRG24290620230196438 29/06/2023 SUSHEELA BAI 1746004066WL008111 SUSHEELA BAI 00415 SBIN0012188 1290 1290 Processed 05/07/2023 702306737 SUSHEELABAI STATE BANK OF INDIA(508548)
480 PUSHPRAJGARH MP-46-004-066-002/131
(KHAMROUNDH) 		1746004066NRG24290620230196455 29/06/2023 GUDIYA BAI 1746004066WL008111 GUDIYA BAI 00415 SBIN0012188 1290 1290 Processed 05/07/2023 702306737 GUDIYABAI STATE BANK OF INDIA(508548)
481 PUSHPRAJGARH MP-46-004-066-002/131
(KHAMROUNDH) 		1746004066NRG24290620230196456 29/06/2023 SUDESH SINGH 1746004066WL008111 SUDESH SINGH 00415 SBIN0012188 1290 1290 Processed 05/07/2023 702306737 SUDESHSINGH STATE BANK OF INDIA(508548)
482 PUSHPRAJGARH MP-46-004-066-002/132
(KHAMROUNDH) 		1746004066NRG24290620230196458 29/06/2023 MANTI BAI 1746004066WL008111 MANTI BAI 00415 SBIN0012188 1290 1290 Processed 05/07/2023 702306737 MANTIBAI STATE BANK OF INDIA(508548)
483 PUSHPRAJGARH MP-46-004-066-002/136
(KHAMROUNDH) 		1746004066NRG24290620230196463 29/06/2023 SHYAM BAI SINGH 1746004066WL008111 SHYAM BAI SINGH 00415 SBIN0012188 1290 1290 Processed 05/07/2023 702306737 SHYAMBAISINGH STATE BANK OF INDIA(508548)
484 PUSHPRAJGARH MP-46-004-066-002/137
(KHAMROUNDH) 		1746004066NRG24290620230196465 29/06/2023 GOMTI BAI 1746004066WL008111 GOMTI BAI 00415 SBIN0012188 1075 1075 Processed 05/07/2023 702306737 GOMTIBAI STATE BANK OF INDIA(508548)
485 PUSHPRAJGARH MP-46-004-066-002/144
(KHAMROUNDH) 		1746004066NRG24290620230196471 29/06/2023 KALI BAI 1746004066WL008111 KALI BAI 00415 SBIN0012188 1290 1290 Processed 05/07/2023 702306737 KALIBAI STATE BANK OF INDIA(508548)
486 PUSHPRAJGARH MP-46-004-073-001/101
(KUMHANI) 		1746004073NRG24290620230197159 29/06/2023 Hera singh 1746004073WL008141 Hera singh 00415 SBIN0012188 1200 1200 Processed 05/07/2023 702306737 Herasingh STATE BANK OF INDIA(508548)
487 PUSHPRAJGARH MP-46-004-073-001/108-A
(KUMHANI) 		1746004073NRG24290620230197165 29/06/2023 NARESH SINGH 1746004073WL008141 NARESH SINGH 00415 SBIN0012188 1200 1200 Processed 05/07/2023 702306737 NARESHSINGH STATE BANK OF INDIA(508548)
488 PUSHPRAJGARH MP-46-004-073-001/135
(KUMHANI) 		1746004073NRG24290620230197168 29/06/2023 LALMAN SINGH 1746004073WL008141 LALMAN SINGH 00415 SBIN0012188 400 400 Processed 05/07/2023 702306737 LALMANSINGH STATE BANK OF INDIA(508548)
489 PUSHPRAJGARH MP-46-004-073-001/150
(KUMHANI) 		1746004073NRG24290620230197172 29/06/2023 LAMIYA BAI 1746004073WL008141 LAMIYA BAI 00415 SBIN0012188 1200 1200 Processed 05/07/2023 702306737 LAMIYABAI STATE BANK OF INDIA(508548)
490 PUSHPRAJGARH MP-46-004-073-001/150
(KUMHANI) 		1746004073NRG24290620230197173 29/06/2023 Melvati Devi 1746004073WL008141 Melvati Devi 00415 SBIN0012188 1200 1200 Processed 05/07/2023 702306737 MelvatiDevi STATE BANK OF INDIA(508548)
491 PUSHPRAJGARH MP-46-004-073-001/151
(KUMHANI) 		1746004073NRG24290620230197174 29/06/2023 RADHA SINGH 1746004073WL008141 RADHA SINGH 00415 SBIN0012188 1200 1200 Processed 05/07/2023 702306737 RADHASINGH STATE BANK OF INDIA(508548)
492 PUSHPRAJGARH MP-46-004-073-001/155
(KUMHANI) 		1746004073NRG24290620230197180 29/06/2023 KAMLAVATIBAISINGHGOND 1746004073WL008141 KAMLAVATIBAISINGHGOND 00415 SBIN0012188 1200 1200 Processed 05/07/2023 702306737 KAMLAVATIBAISINGHGOND STATE BANK OF INDIA(508548)
493 PUSHPRAJGARH MP-46-004-073-001/17-A
(KUMHANI) 		1746004073NRG24290620230197183 29/06/2023 BHAN SINGH 1746004073WL008141 BHAN SINGH 00415 SBIN0012188 1000 1000 Processed 05/07/2023 702306737 BHANSINGH STATE BANK OF INDIA(508548)
494 PUSHPRAJGARH MP-46-004-073-001/171
(KUMHANI) 		1746004073NRG24290620230197186 29/06/2023 SEMLAL BAIGA 1746004073WL008141 SEMLAL BAIGA 00415 SBIN0012188 1200 1200 Processed 05/07/2023 702306737 SEMLALBAIGA STATE BANK OF INDIA(508548)
495 PUSHPRAJGARH MP-46-004-073-001/19
(KUMHANI) 		1746004073NRG24290620230197188 29/06/2023 PRKASH LAL 1746004073WL008141 PRKASH LAL 00415 SBIN0012188 1000 1000 Processed 05/07/2023 702306737 PRKASHLAL STATE BANK OF INDIA(508548)
496 PUSHPRAJGARH MP-46-004-073-001/37
(KUMHANI) 		1746004073NRG24290620230197192 29/06/2023 BADAN SINGH 1746004073WL008141 BADAN SINGH 00415 SBIN0012188 1200 1200 Processed 05/07/2023 702306737 BADANSINGH STATE BANK OF INDIA(508548)
497 PUSHPRAJGARH MP-46-004-073-001/64
(KUMHANI) 		1746004073NRG24290620230197201 29/06/2023 DHIRAJ SINGH 1746004073WL008141 DHIRAJ SINGH 00415 SBIN0012188 1200 1200 Processed 05/07/2023 702306737 DHIRAJSINGH STATE BANK OF INDIA(508548)
498 PUSHPRAJGARH MP-46-004-073-001/76-B
(KUMHANI) 		1746004073NRG24290620230197206 29/06/2023 SUKHMAT BAI SINGH 1746004073WL008141 SUKHMAT BAI SINGH 00415 SBIN0012188 1200 1200 Processed 05/07/2023 702306737 SUKHMATBAISINGH BANK OF BARODA(606985)
SubTotal 25495 25495
499 PUSHPRAJGARH MP-46-004-003-001/97
(ALWAR) 		1746004003NRG24290620230196924 29/06/2023 SATEESH KUMAR 1746004003WL008131 SATEESH KUMAR 00415 SBIN0012189 2280 2280 Processed 05/07/2023 702306737 SATEESHKUMAR STATE BANK OF INDIA(508548)
500 PUSHPRAJGARH MP-46-004-008-001/104
(BAHPUR) 		1746004000NRG24280620230195979 29/06/2023 KRIPA 1746004WL008097 KRIPA 00415 SBIN0012189 2800 2800 Processed 05/07/2023 702306737 KRIPA STATE BANK OF INDIA(508548)
501 PUSHPRAJGARH MP-46-004-008-001/106-B
(BAHPUR) 		1746004000NRG24280620230195904 29/06/2023 MRAGENDRA KUMAR 1746004WL008096 MRAGENDRA KUMAR 00415 SBIN0012189 2600 2600 Processed 05/07/2023 702306737 MRAGENDRAKUMAR STATE BANK OF INDIA(508548)
502 PUSHPRAJGARH MP-46-004-008-001/115
(BAHPUR) 		1746004000NRG24280620230195905 29/06/2023 INDRJIT 1746004WL008096 INDRJIT 00415 SBIN0012189 2600 2600 Processed 05/07/2023 702306737 INDRJIT STATE BANK OF INDIA(508548)
503 PUSHPRAJGARH MP-46-004-008-001/115
(BAHPUR) 		1746004000NRG24280620230195906 29/06/2023 SONKALI 1746004WL008096 SONKALI 00415 SBIN0012189 2600 2600 Processed 05/07/2023 702306737 SONKALI STATE BANK OF INDIA(508548)
504 PUSHPRAJGARH MP-46-004-008-001/125
(BAHPUR) 		1746004000NRG24280620230195908 29/06/2023 RAMBILAS CHANDRAVANSHI 1746004WL008096 RAMBILAS CHANDRAVANSHI 00415 SBIN0012189 2600 2600 Processed 05/07/2023 702306737 RAMBILASCHANDRAVANSHI STATE BANK OF INDIA(508548)
505 PUSHPRAJGARH MP-46-004-008-001/125
(BAHPUR) 		1746004000NRG24280620230195909 29/06/2023 Ramvilas 1746004WL008096 Ramvilas 00415 SBIN0012189 2600 2600 Processed 05/07/2023 702306737 Ramvilas STATE BANK OF INDIA(508548)
506 PUSHPRAJGARH MP-46-004-008-001/127-C
(BAHPUR) 		1746004000NRG24280620230196033 29/06/2023 LALITA BAI 1746004WL008100 LALITA BAI 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 LALITABAI CENTRAL BANK OF INDIA(607115)
507 PUSHPRAJGARH MP-46-004-008-001/129
(BAHPUR) 		1746004000NRG24280620230195911 29/06/2023 PREM WATI 1746004WL008096 PREM WATI 00415 SBIN0012189 2600 2600 Processed 05/07/2023 702306737 PREMWATI STATE BANK OF INDIA(508548)
508 PUSHPRAJGARH MP-46-004-008-001/132
(BAHPUR) 		1746004000NRG24280620230196034 29/06/2023 RAGHUNATH PRASAD 1746004WL008100 RAGHUNATH PRASAD 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 RAGHUNATHPRASAD STATE BANK OF INDIA(508548)
509 PUSHPRAJGARH MP-46-004-008-001/132-A
(BAHPUR) 		1746004000NRG24280620230196035 29/06/2023 SUBHASH 1746004WL008100 SUBHASH 00415 SBIN0012189 1000 1000 Processed 05/07/2023 702306737 SUBHASH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
510 PUSHPRAJGARH MP-46-004-008-001/134-A
(BAHPUR) 		1746004000NRG24280620230195914 29/06/2023 TARA BAI 1746004WL008096 TARA BAI 00415 SBIN0012189 2600 2600 Processed 05/07/2023 702306737 TARABAI STATE BANK OF INDIA(508548)
511 PUSHPRAJGARH MP-46-004-008-001/140
(BAHPUR) 		1746004000NRG24280620230196036 29/06/2023 SURESH PRASAD 1746004WL008100 SURESH PRASAD 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 SURESHPRASAD STATE BANK OF INDIA(508548)
512 PUSHPRAJGARH MP-46-004-008-001/141
(BAHPUR) 		1746004000NRG24280620230195982 29/06/2023 KABEER 1746004WL008097 KABEER 00415 SBIN0012189 2600 2600 Processed 05/07/2023 702306737 KABEER FINO PAYMENTS BANK LTD(608001)
513 PUSHPRAJGARH MP-46-004-008-001/145-B
(BAHPUR) 		1746004000NRG24280620230195984 29/06/2023 LAVLESH 1746004WL008097 LAVLESH 00415 SBIN0012189 2800 2800 Processed 05/07/2023 702306737 LAVLESH CENTRAL BANK OF INDIA(607115)
514 PUSHPRAJGARH MP-46-004-008-001/150-A
(BAHPUR) 		1746004000NRG24280620230195918 29/06/2023 SHIYASARN 1746004WL008096 SHIYASARN 00415 SBIN0012189 2600 2600 Processed 05/07/2023 702306737 SHIYASARN STATE BANK OF INDIA(508548)
515 PUSHPRAJGARH MP-46-004-008-001/150-B
(BAHPUR) 		1746004000NRG24280620230195919 29/06/2023 RAVINDRA PRASAD 1746004WL008096 RAVINDRA PRASAD 00415 SBIN0012189 2600 2600 Processed 05/07/2023 702306737 RAVINDRAPRASAD STATE BANK OF INDIA(508548)
516 PUSHPRAJGARH MP-46-004-008-001/162-B
(BAHPUR) 		1746004000NRG24280620230195920 29/06/2023 KEN PRASAD 1746004WL008096 KEN PRASAD 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702306737 KENPRASAD STATE BANK OF INDIA(508548)
517 PUSHPRAJGARH MP-46-004-008-001/162-C
(BAHPUR) 		1746004000NRG24280620230195923 29/06/2023 BHARAT PRASAD 1746004WL008096 BHARAT PRASAD 00415 SBIN0012189 1600 1600 Processed 05/07/2023 702306737 BHARATPRASAD STATE BANK OF INDIA(508548)
518 PUSHPRAJGARH MP-46-004-008-001/164
(BAHPUR) 		1746004000NRG24280620230196041 29/06/2023 GYAN CHAND 1746004WL008100 GYAN CHAND 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702306737 GYANCHAND STATE BANK OF INDIA(508548)
519 PUSHPRAJGARH MP-46-004-008-001/164
(BAHPUR) 		1746004000NRG24280620230196040 29/06/2023 GYAN CHAND 1746004WL008100 GYAN CHAND 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702306737 GYANCHAND NARMADA JHABUA GRAMIN BANK(508515)
520 PUSHPRAJGARH MP-46-004-008-001/165-A
(BAHPUR) 		1746004000NRG24280620230196042 29/06/2023 SONKALI BAI 1746004WL008100 SONKALI BAI 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702306737 SONKALIBAI STATE BANK OF INDIA(508548)
521 PUSHPRAJGARH MP-46-004-008-001/178-A
(BAHPUR) 		1746004000NRG24280620230196043 29/06/2023 JHUMUK LAL 1746004WL008100 JHUMUK LAL 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 JHUMUKLAL STATE BANK OF INDIA(508548)
522 PUSHPRAJGARH MP-46-004-008-001/181-A
(BAHPUR) 		1746004000NRG24280620230195926 29/06/2023 SUNITA BAI 1746004WL008096 SUNITA BAI 00415 SBIN0012189 2600 2600 Processed 05/07/2023 702306737 SUNITABAI STATE BANK OF INDIA(508548)
523 PUSHPRAJGARH MP-46-004-008-001/181-A
(BAHPUR) 		1746004000NRG24280620230195925 29/06/2023 SUNITA BAI 1746004WL008096 SUNITA BAI 00415 SBIN0012189 2600 2600 Processed 05/07/2023 702306737 SUNITABAI STATE BANK OF INDIA(508548)
524 PUSHPRAJGARH MP-46-004-008-001/183
(BAHPUR) 		1746004000NRG24280620230195929 29/06/2023 SWAMI LAL 1746004WL008096 SWAMI LAL 00415 SBIN0012189 2600 2600 Processed 05/07/2023 702306737 SWAMILAL STATE BANK OF INDIA(508548)
525 PUSHPRAJGARH MP-46-004-008-001/183-B
(BAHPUR) 		1746004000NRG24280620230195931 29/06/2023 LALBIHARI 1746004WL008096 LALBIHARI 00415 SBIN0012189 200 200 Processed 05/07/2023 702306737 LALBIHARI STATE BANK OF INDIA(508548)
526 PUSHPRAJGARH MP-46-004-008-001/193-C
(BAHPUR) 		1746004000NRG24280620230195933 29/06/2023 BHGWAN DAS 1746004WL008096 BHGWAN DAS 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 BHGWANDAS STATE BANK OF INDIA(508548)
527 PUSHPRAJGARH MP-46-004-008-001/202
(BAHPUR) 		1746004000NRG24280620230195934 29/06/2023 LAVKUSH 1746004WL008096 LAVKUSH 00415 SBIN0012189 2600 2600 Processed 05/07/2023 702306737 LAVKUSH STATE BANK OF INDIA(508548)
528 PUSHPRAJGARH MP-46-004-008-001/211-A
(BAHPUR) 		1746004000NRG24280620230196046 29/06/2023 Vijay 1746004WL008100 Vijay 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702306737 Vijay STATE BANK OF INDIA(508548)
529 PUSHPRAJGARH MP-46-004-008-001/217-A
(BAHPUR) 		1746004000NRG24280620230196048 29/06/2023 Mukul 1746004WL008100 Mukul 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 Mukul STATE BANK OF INDIA(508548)
530 PUSHPRAJGARH MP-46-004-008-001/219-A
(BAHPUR) 		1746004000NRG24280620230195938 29/06/2023 Kamles 1746004WL008096 Kamles 00415 SBIN0012189 2600 2600 Processed 05/07/2023 702306737 Kamles STATE BANK OF INDIA(508548)
531 PUSHPRAJGARH MP-46-004-008-001/219-A
(BAHPUR) 		1746004000NRG24280620230195937 29/06/2023 Kamles 1746004WL008096 Kamles 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 Kamles STATE BANK OF INDIA(508548)
532 PUSHPRAJGARH MP-46-004-008-001/219-B
(BAHPUR) 		1746004000NRG24280620230195939 29/06/2023 MADAN KUMAR 1746004WL008096 MADAN KUMAR 00415 SBIN0012189 2600 2600 Processed 05/07/2023 702306737 MADANKUMAR STATE BANK OF INDIA(508548)
533 PUSHPRAJGARH MP-46-004-008-001/219-C
(BAHPUR) 		1746004000NRG24280620230195941 29/06/2023 POONAM DEVI 1746004WL008096 POONAM DEVI 00415 SBIN0012189 2600 2600 Processed 05/07/2023 702306737 POONAMDEVI STATE BANK OF INDIA(508548)
534 PUSHPRAJGARH MP-46-004-008-001/223
(BAHPUR) 		1746004000NRG24280620230195943 29/06/2023 ARJUN PRASAD 1746004WL008096 ARJUN PRASAD 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702306737 ARJUNPRASAD NARMADA JHABUA GRAMIN BANK(508515)
535 PUSHPRAJGARH MP-46-004-008-001/223
(BAHPUR) 		1746004000NRG24280620230195942 29/06/2023 ARJUN PRASAD 1746004WL008096 ARJUN PRASAD 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702306737 ARJUNPRASAD NARMADA JHABUA GRAMIN BANK(508515)
536 PUSHPRAJGARH MP-46-004-008-001/230-B
(BAHPUR) 		1746004000NRG24280620230196050 29/06/2023 GANGOTRI 1746004WL008100 GANGOTRI 00415 SBIN0012189 1400 1400 Processed 05/07/2023 702306737 GANGOTRI STATE BANK OF INDIA(508548)
537 PUSHPRAJGARH MP-46-004-008-001/232-A
(BAHPUR) 		1746004000NRG24280620230195945 29/06/2023 SURAJ KUMAR 1746004WL008096 SURAJ KUMAR 00415 SBIN0012189 2600 2600 Processed 05/07/2023 702306737 SURAJKUMAR STATE BANK OF INDIA(508548)
538 PUSHPRAJGARH MP-46-004-008-001/232-A
(BAHPUR) 		1746004000NRG24280620230195944 29/06/2023 SURAJ KUMAR 1746004WL008096 SURAJ KUMAR 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 SURAJKUMAR STATE BANK OF INDIA(508548)
539 PUSHPRAJGARH MP-46-004-008-001/234-A
(BAHPUR) 		1746004000NRG24280620230195991 29/06/2023 Sugreev prasad chandravanshi 1746004WL008097 Sugreev prasad chandravanshi 00415 SBIN0012189 2800 2800 Processed 05/07/2023 702306737 Sugreevprasadchandravanshi STATE BANK OF INDIA(508548)
540 PUSHPRAJGARH MP-46-004-008-001/242-B
(BAHPUR) 		1746004000NRG24280620230195947 29/06/2023 RAMKISHOR 1746004WL008096 RAMKISHOR 00415 SBIN0012189 2600 2600 Processed 05/07/2023 702306737 RAMKISHOR STATE BANK OF INDIA(508548)
541 PUSHPRAJGARH MP-46-004-008-001/242-B
(BAHPUR) 		1746004000NRG24280620230195948 29/06/2023 SOHAGI BAI 1746004WL008096 SOHAGI BAI 00415 SBIN0012189 2600 2600 Processed 05/07/2023 702306737 SOHAGIBAI STATE BANK OF INDIA(508548)
542 PUSHPRAJGARH MP-46-004-008-001/253
(BAHPUR) 		1746004000NRG24280620230196053 29/06/2023 LAKHAN PRASAD 1746004WL008100 LAKHAN PRASAD 00415 SBIN0012189 1400 1400 Processed 05/07/2023 702306737 LAKHANPRASAD STATE BANK OF INDIA(508548)
543 PUSHPRAJGARH MP-46-004-008-001/253-A
(BAHPUR) 		1746004000NRG24280620230195949 29/06/2023 SHLOK BAI 1746004WL008096 SHLOK BAI 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702306737 SHLOKBAI STATE BANK OF INDIA(508548)
544 PUSHPRAJGARH MP-46-004-008-001/255-A
(BAHPUR) 		1746004000NRG24280620230195952 29/06/2023 RAJ KUMAR 1746004WL008096 RAJ KUMAR 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702306737 RAJKUMAR STATE BANK OF INDIA(508548)
545 PUSHPRAJGARH MP-46-004-008-001/255-A
(BAHPUR) 		1746004000NRG24280620230195951 29/06/2023 RAJ KUMAR 1746004WL008096 RAJ KUMAR 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702306737 RAJKUMAR STATE BANK OF INDIA(508548)
546 PUSHPRAJGARH MP-46-004-008-001/258
(BAHPUR) 		1746004000NRG24280620230195954 29/06/2023 Indal wati 1746004WL008096 Indal wati 00415 SBIN0012189 2600 2600 Processed 05/07/2023 702306737 Indalwati STATE BANK OF INDIA(508548)
547 PUSHPRAJGARH MP-46-004-008-001/258-A
(BAHPUR) 		1746004000NRG24280620230196054 29/06/2023 DASHMAT BAI 1746004WL008100 DASHMAT BAI 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 DASHMATBAI STATE BANK OF INDIA(508548)
548 PUSHPRAJGARH MP-46-004-008-001/258-A
(BAHPUR) 		1746004000NRG24280620230196055 29/06/2023 Mahendra mahra 1746004WL008100 Mahendra mahra 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 Mahendramahra STATE BANK OF INDIA(508548)
549 PUSHPRAJGARH MP-46-004-008-001/264-B
(BAHPUR) 		1746004000NRG24280620230196060 29/06/2023 HEERA BAI 1746004WL008100 HEERA BAI 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 HEERABAI STATE BANK OF INDIA(508548)
550 PUSHPRAJGARH MP-46-004-008-001/265
(BAHPUR) 		1746004000NRG24280620230196062 29/06/2023 Kallu 1746004WL008100 Kallu 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 Kallu STATE BANK OF INDIA(508548)
551 PUSHPRAJGARH MP-46-004-008-001/266
(BAHPUR) 		1746004000NRG24280620230195955 29/06/2023 SANTU 1746004WL008096 SANTU 00415 SBIN0012189 2600 2600 Processed 05/07/2023 702306737 SANTU STATE BANK OF INDIA(508548)
552 PUSHPRAJGARH MP-46-004-008-001/269-B
(BAHPUR) 		1746004000NRG24280620230195992 29/06/2023 NANNI BAI 1746004WL008097 NANNI BAI 00415 SBIN0012189 2800 2800 Processed 05/07/2023 702306737 NANNIBAI STATE BANK OF INDIA(508548)
553 PUSHPRAJGARH MP-46-004-008-001/272-A
(BAHPUR) 		1746004000NRG24280620230195960 29/06/2023 SHIV KUMARI 1746004WL008096 SHIV KUMARI 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
554 PUSHPRAJGARH MP-46-004-008-001/273-A
(BAHPUR) 		1746004000NRG24280620230195993 29/06/2023 JAMUNA 1746004WL008097 JAMUNA 00415 SBIN0012189 2800 2800 Processed 05/07/2023 702306737 JAMUNA STATE BANK OF INDIA(508548)
555 PUSHPRAJGARH MP-46-004-008-001/274-A
(BAHPUR) 		1746004000NRG24280620230196065 29/06/2023 Janki bai 1746004WL008100 Janki bai 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 Jankibai STATE BANK OF INDIA(508548)
556 PUSHPRAJGARH MP-46-004-008-001/277-D
(BAHPUR) 		1746004000NRG24280620230196069 29/06/2023 MUNNI BAI 1746004WL008100 MUNNI BAI 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 MUNNIBAI STATE BANK OF INDIA(508548)
557 PUSHPRAJGARH MP-46-004-008-001/280-B
(BAHPUR) 		1746004000NRG24280620230196070 29/06/2023 SEMELIYA BAI 1746004WL008100 SEMELIYA BAI 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 SEMELIYABAI STATE BANK OF INDIA(508548)
558 PUSHPRAJGARH MP-46-004-008-001/281-A
(BAHPUR) 		1746004000NRG24280620230196071 29/06/2023 Sunaina bai 1746004WL008100 Sunaina bai 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 Sunainabai STATE BANK OF INDIA(508548)
559 PUSHPRAJGARH MP-46-004-008-001/282-A
(BAHPUR) 		1746004000NRG24280620230196072 29/06/2023 NARVAD 1746004WL008100 NARVAD 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 NARVAD NARMADA JHABUA GRAMIN BANK(508515)
560 PUSHPRAJGARH MP-46-004-008-001/283-B
(BAHPUR) 		1746004000NRG24280620230196073 29/06/2023 SIVIL BAI 1746004WL008100 SIVIL BAI 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 SIVILBAI STATE BANK OF INDIA(508548)
561 PUSHPRAJGARH MP-46-004-008-001/285
(BAHPUR) 		1746004000NRG24280620230196075 29/06/2023 Kresnvti 1746004WL008100 Kresnvti 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 Kresnvti STATE BANK OF INDIA(508548)
562 PUSHPRAJGARH MP-46-004-008-001/285
(BAHPUR) 		1746004000NRG24280620230196074 29/06/2023 SUGREEV 1746004WL008100 SUGREEV 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702306737 SUGREEV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
563 PUSHPRAJGARH MP-46-004-008-001/286
(BAHPUR) 		1746004000NRG24280620230195962 29/06/2023 Gyanti bai 1746004WL008096 Gyanti bai 00415 SBIN0012189 2600 2600 Processed 05/07/2023 702306737 Gyantibai STATE BANK OF INDIA(508548)
564 PUSHPRAJGARH MP-46-004-008-001/29
(BAHPUR) 		1746004000NRG24280620230195964 29/06/2023 VIJAY KUMAR 1746004WL008096 VIJAY KUMAR 00415 SBIN0012189 2600 2600 Processed 05/07/2023 702306737 VIJAYKUMAR STATE BANK OF INDIA(508548)
565 PUSHPRAJGARH MP-46-004-008-001/29
(BAHPUR) 		1746004000NRG24280620230195963 29/06/2023 VIJAY KUMAR 1746004WL008096 VIJAY KUMAR 00415 SBIN0012189 2600 2600 Processed 05/07/2023 702306737 VIJAYKUMAR STATE BANK OF INDIA(508548)
566 PUSHPRAJGARH MP-46-004-008-001/292
(BAHPUR) 		1746004000NRG24280620230195997 29/06/2023 Laxmi bai 1746004WL008097 Laxmi bai 00415 SBIN0012189 2800 2800 Processed 05/07/2023 702306737 Laxmibai STATE BANK OF INDIA(508548)
567 PUSHPRAJGARH MP-46-004-008-001/314
(BAHPUR) 		1746004000NRG24280620230196079 29/06/2023 MEERA BAI 1746004WL008100 MEERA BAI 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
568 PUSHPRAJGARH MP-46-004-008-001/314
(BAHPUR) 		1746004000NRG24280620230196080 29/06/2023 Meera bai 1746004WL008100 Meera bai 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 Meerabai STATE BANK OF INDIA(508548)
569 PUSHPRAJGARH MP-46-004-008-001/320
(BAHPUR) 		1746004000NRG24280620230196083 29/06/2023 RINGPAL 1746004WL008100 RINGPAL 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 RINGPAL CENTRAL BANK OF INDIA(607115)
570 PUSHPRAJGARH MP-46-004-008-001/345
(BAHPUR) 		1746004000NRG24280620230195998 29/06/2023 Bippu devi 1746004WL008097 Bippu devi 00415 SBIN0012189 2800 2800 Processed 05/07/2023 702306737 Bippudevi STATE BANK OF INDIA(508548)
571 PUSHPRAJGARH MP-46-004-008-001/35
(BAHPUR) 		1746004000NRG24280620230196085 29/06/2023 VEDI BAI 1746004WL008100 VEDI BAI 00415 SBIN0012189 200 200 Processed 05/07/2023 702306737 VEDIBAI STATE BANK OF INDIA(508548)
572 PUSHPRAJGARH MP-46-004-008-001/41
(BAHPUR) 		1746004000NRG24280620230196089 29/06/2023 UMA BAI 1746004WL008100 UMA BAI 00415 SBIN0012189 400 400 Processed 05/07/2023 702306737 UMABAI STATE BANK OF INDIA(508548)
573 PUSHPRAJGARH MP-46-004-008-001/42
(BAHPUR) 		1746004000NRG24280620230195999 29/06/2023 TAMRDHWAJ KHANDE 1746004WL008097 TAMRDHWAJ KHANDE 00415 SBIN0012189 2800 2800 Processed 05/07/2023 702306737 TAMRDHWAJKHANDE STATE BANK OF INDIA(508548)
574 PUSHPRAJGARH MP-46-004-008-001/429
(BAHPUR) 		1746004000NRG24280620230196091 29/06/2023 Udaybhan 1746004WL008100 Udaybhan 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702306737 Udaybhan CENTRAL BANK OF INDIA(607115)
575 PUSHPRAJGARH MP-46-004-008-001/51-C
(BAHPUR) 		1746004000NRG24280620230196093 29/06/2023 KRIPA SANKER 1746004WL008100 KRIPA SANKER 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 KRIPASANKER CENTRAL BANK OF INDIA(607115)
576 PUSHPRAJGARH MP-46-004-008-001/51-C
(BAHPUR) 		1746004000NRG24280620230196092 29/06/2023 KRIPA SANKER 1746004WL008100 KRIPA SANKER 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 KRIPASANKER STATE BANK OF INDIA(508548)
577 PUSHPRAJGARH MP-46-004-008-001/61
(BAHPUR) 		1746004000NRG24280620230195968 29/06/2023 BASH MATI 1746004WL008096 BASH MATI 00415 SBIN0012189 2000 2000 Processed 05/07/2023 702306737 BASHMATI STATE BANK OF INDIA(508548)
578 PUSHPRAJGARH MP-46-004-008-001/66-C
(BAHPUR) 		1746004000NRG24280620230195969 29/06/2023 AMELVATI BAI 1746004WL008096 AMELVATI BAI 00415 SBIN0012189 2600 2600 Processed 05/07/2023 702306737 AMELVATIBAI STATE BANK OF INDIA(508548)
579 PUSHPRAJGARH MP-46-004-008-001/67
(BAHPUR) 		1746004000NRG24280620230195971 29/06/2023 CHANDRABHAGA 1746004WL008096 CHANDRABHAGA 00415 SBIN0012189 2600 2600 Processed 05/07/2023 702306737 CHANDRABHAGA STATE BANK OF INDIA(508548)
580 PUSHPRAJGARH MP-46-004-008-001/67
(BAHPUR) 		1746004000NRG24280620230195970 29/06/2023 CHANDRABHAGA 1746004WL008096 CHANDRABHAGA 00415 SBIN0012189 2600 2600 Processed 05/07/2023 702306737 CHANDRABHAGA STATE BANK OF INDIA(508548)
581 PUSHPRAJGARH MP-46-004-008-001/70-A
(BAHPUR) 		1746004000NRG24280620230195972 29/06/2023 Ram dulare 1746004WL008096 Ram dulare 00415 SBIN0012189 2600 2600 Processed 05/07/2023 702306737 Ramdulare STATE BANK OF INDIA(508548)
582 PUSHPRAJGARH MP-46-004-008-001/72
(BAHPUR) 		1746004000NRG24280620230196095 29/06/2023 ARJUN CHANDRAVANSHI 1746004WL008100 ARJUN CHANDRAVANSHI 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702306737 ARJUNCHANDRAVANSHI STATE BANK OF INDIA(508548)
583 PUSHPRAJGARH MP-46-004-008-001/78-B
(BAHPUR) 		1746004000NRG24280620230196096 29/06/2023 HEMLATA NAPIT 1746004WL008100 HEMLATA NAPIT 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702306737 HEMLATANAPIT STATE BANK OF INDIA(508548)
584 PUSHPRAJGARH MP-46-004-008-001/81
(BAHPUR) 		1746004000NRG24280620230195974 29/06/2023 RGHUBIR 1746004WL008096 RGHUBIR 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 RGHUBIR NARMADA JHABUA GRAMIN BANK(508515)
585 PUSHPRAJGARH MP-46-004-008-001/88
(BAHPUR) 		1746004000NRG24280620230196100 29/06/2023 DHARAM 1746004WL008100 DHARAM 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 DHARAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
586 PUSHPRAJGARH MP-46-004-008-001/9
(BAHPUR) 		1746004000NRG24280620230195975 29/06/2023 KALA WATI 1746004WL008096 KALA WATI 00415 SBIN0012189 2600 2600 Processed 05/07/2023 702306737 KALAWATI STATE BANK OF INDIA(508548)
587 PUSHPRAJGARH MP-46-004-008-001/91
(BAHPUR) 		1746004000NRG24280620230196102 29/06/2023 dewlal 1746004WL008100 dewlal 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702306737 dewlal CENTRAL BANK OF INDIA(607115)
588 PUSHPRAJGARH MP-46-004-008-001/92
(BAHPUR) 		1746004000NRG24280620230195977 29/06/2023 RISHI LAL 1746004WL008096 RISHI LAL 00415 SBIN0012189 200 200 Processed 05/07/2023 702306737 RISHILAL STATE BANK OF INDIA(508548)
589 PUSHPRAJGARH MP-46-004-008-001/92
(BAHPUR) 		1746004000NRG24280620230195976 29/06/2023 RISHI LAL 1746004WL008096 RISHI LAL 00415 SBIN0012189 600 600 Processed 05/07/2023 702306737 RISHILAL STATE BANK OF INDIA(508548)
590 PUSHPRAJGARH MP-46-004-008-001/95
(BAHPUR) 		1746004000NRG24280620230196107 29/06/2023 phulbaiya 1746004WL008100 phulbaiya 00415 SBIN0012189 1600 1600 Processed 05/07/2023 702306737 phulbaiya STATE BANK OF INDIA(508548)
591 PUSHPRAJGARH MP-46-004-008-001/96
(BAHPUR) 		1746004000NRG24280620230196109 29/06/2023 MUNNI BAI 1746004WL008100 MUNNI BAI 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 MUNNIBAI STATE BANK OF INDIA(508548)
592 PUSHPRAJGARH MP-46-004-008-001/99-A
(BAHPUR) 		1746004000NRG24280620230196111 29/06/2023 SAMATWA 1746004WL008100 SAMATWA 00415 SBIN0012189 1400 1400 Processed 05/07/2023 702306737 SAMATWA STATE BANK OF INDIA(508548)
593 PUSHPRAJGARH MP-46-004-008-001/99-A
(BAHPUR) 		1746004000NRG24280620230196112 29/06/2023 SAMTWA 1746004WL008100 SAMTWA 00415 SBIN0012189 1400 1400 Processed 05/07/2023 702306737 SAMTWA STATE BANK OF INDIA(508548)
594 PUSHPRAJGARH MP-46-004-008-002/108
(BAHPUR) 		1746004000NRG24280620230196113 29/06/2023 SOCHAN BAI 1746004WL008100 SOCHAN BAI 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 SOCHANBAI STATE BANK OF INDIA(508548)
595 PUSHPRAJGARH MP-46-004-008-002/143
(BAHPUR) 		1746004000NRG24280620230196116 29/06/2023 SURENDRA PRASAD 1746004WL008100 SURENDRA PRASAD 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 SURENDRAPRASAD STATE BANK OF INDIA(508548)
596 PUSHPRAJGARH MP-46-004-008-002/168
(BAHPUR) 		1746004000NRG24280620230196120 29/06/2023 SUNITA BAI 1746004WL008100 SUNITA BAI 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 SUNITABAI STATE BANK OF INDIA(508548)
597 PUSHPRAJGARH MP-46-004-008-002/171
(BAHPUR) 		1746004000NRG24280620230196121 29/06/2023 GORELAL 1746004WL008100 GORELAL 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 GORELAL STATE BANK OF INDIA(508548)
598 PUSHPRAJGARH MP-46-004-008-002/173
(BAHPUR) 		1746004000NRG24280620230196122 29/06/2023 RAJKUMAR 1746004WL008100 RAJKUMAR 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 RAJKUMAR STATE BANK OF INDIA(508548)
599 PUSHPRAJGARH MP-46-004-008-002/173-B
(BAHPUR) 		1746004000NRG24280620230196123 29/06/2023 LUKESHWAR 1746004WL008100 LUKESHWAR 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 LUKESHWAR STATE BANK OF INDIA(508548)
600 PUSHPRAJGARH MP-46-004-008-002/173-B
(BAHPUR) 		1746004000NRG24280620230196124 29/06/2023 MEENU DEVI MAHRA 1746004WL008100 MEENU DEVI MAHRA 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 MEENUDEVIMAHRA STATE BANK OF INDIA(508548)
601 PUSHPRAJGARH MP-46-004-008-002/183
(BAHPUR) 		1746004000NRG24280620230196129 29/06/2023 Poorn 1746004WL008100 Poorn 00415 SBIN0012189 2000 2000 Processed 05/07/2023 702306737 Poorn STATE BANK OF INDIA(508548)
602 PUSHPRAJGARH MP-46-004-008-002/219-B
(BAHPUR) 		1746004000NRG24280620230196136 29/06/2023 DURGAWATI 1746004WL008100 DURGAWATI 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 DURGAWATI NARMADA JHABUA GRAMIN BANK(508515)
603 PUSHPRAJGARH MP-46-004-008-002/220-A
(BAHPUR) 		1746004000NRG24280620230196137 29/06/2023 CHHOTI BAI CHANDRAVANSHI 1746004WL008100 CHHOTI BAI CHANDRAVANSHI 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 CHHOTIBAICHANDRAVANSHI CANARA BANK(508532)
604 PUSHPRAJGARH MP-46-004-008-002/246-A
(BAHPUR) 		1746004000NRG24280620230196141 29/06/2023 GAYATRI DEVI 1746004WL008100 GAYATRI DEVI 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 GAYATRIDEVI CENTRAL BANK OF INDIA(607115)
605 PUSHPRAJGARH MP-46-004-008-002/246-A
(BAHPUR) 		1746004000NRG24280620230196140 29/06/2023 GAYATRI DEVI 1746004WL008100 GAYATRI DEVI 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 GAYATRIDEVI CENTRAL BANK OF INDIA(607115)
606 PUSHPRAJGARH MP-46-004-008-002/248-A
(BAHPUR) 		1746004000NRG24280620230196142 29/06/2023 Sudhari bai 1746004WL008100 Sudhari bai 00415 SBIN0012189 1400 1400 Processed 05/07/2023 702306737 Sudharibai INDIA POST PAYMENTS BANK LIMITED(508528)
607 PUSHPRAJGARH MP-46-004-008-002/265
(BAHPUR) 		1746004000NRG24280620230196144 29/06/2023 Itwari 1746004WL008100 Itwari 00415 SBIN0012189 2000 2000 Processed 05/07/2023 702306737 Itwari STATE BANK OF INDIA(508548)
608 PUSHPRAJGARH MP-46-004-008-002/265
(BAHPUR) 		1746004000NRG24280620230196143 29/06/2023 Itwari 1746004WL008100 Itwari 00415 SBIN0012189 2000 2000 Processed 05/07/2023 702306737 Itwari STATE BANK OF INDIA(508548)
609 PUSHPRAJGARH MP-46-004-008-002/35
(BAHPUR) 		1746004000NRG24280620230196145 29/06/2023 SATYA WATI 1746004WL008100 SATYA WATI 00415 SBIN0012189 2000 2000 Processed 05/07/2023 702306737 SATYAWATI STATE BANK OF INDIA(508548)
610 PUSHPRAJGARH MP-46-004-008-002/50-D
(BAHPUR) 		1746004000NRG24280620230196147 29/06/2023 SAGUNI BAI 1746004WL008100 SAGUNI BAI 00415 SBIN0012189 1200 1200 Processed 05/07/2023 702306737 SAGUNIBAI CENTRAL BANK OF INDIA(607115)
611 PUSHPRAJGARH MP-46-004-008-002/50-D
(BAHPUR) 		1746004000NRG24280620230196146 29/06/2023 SAGUNI BAI 1746004WL008100 SAGUNI BAI 00415 SBIN0012189 1000 1000 Processed 05/07/2023 702306737 SAGUNIBAI STATE BANK OF INDIA(508548)
612 PUSHPRAJGARH MP-46-004-008-002/56
(BAHPUR) 		1746004000NRG24280620230196148 29/06/2023 ramnaresh 1746004WL008100 ramnaresh 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702306737 ramnaresh STATE BANK OF INDIA(508548)
613 PUSHPRAJGARH MP-46-004-008-002/73-B
(BAHPUR) 		1746004000NRG24280620230196149 29/06/2023 Angul bai 1746004WL008100 Angul bai 00415 SBIN0012189 1200 1200 Processed 05/07/2023 702306737 Angulbai STATE BANK OF INDIA(508548)
614 PUSHPRAJGARH MP-46-004-008-002/9
(BAHPUR) 		1746004000NRG24280620230196150 29/06/2023 Raghunath 1746004WL008100 Raghunath 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 Raghunath STATE BANK OF INDIA(508548)
615 PUSHPRAJGARH MP-46-004-011-002/117
(BARBASPUR) 		1746004000NRG24290620230198823 29/06/2023 Kausilya Bai 1746004WL008194 Kausilya Bai 00415 SBIN0012189 2000 2000 Processed 05/07/2023 702306737 KausilyaBai STATE BANK OF INDIA(508548)
616 PUSHPRAJGARH MP-46-004-011-002/118
(BARBASPUR) 		1746004000NRG24290620230198827 29/06/2023 Gomti Devi 1746004WL008194 Gomti Devi 00415 SBIN0012189 1800 1800 Processed 05/07/2023 702306737 GomtiDevi STATE BANK OF INDIA(508548)
617 PUSHPRAJGARH MP-46-004-011-002/119-A
(BARBASPUR) 		1746004000NRG24290620230198828 29/06/2023 Jagat singh 1746004WL008194 Jagat singh 00415 SBIN0012189 2424 2424 Processed 05/07/2023 702306737 Jagatsingh FINCARE SMALL FINANCE BANK LTD(608304)
618 PUSHPRAJGARH MP-46-004-011-002/120
(BARBASPUR) 		1746004000NRG24290620230198829 29/06/2023 DEV SINGH 1746004WL008194 DEV SINGH 00415 SBIN0012189 2424 2424 Processed 05/07/2023 702306737 DEVSINGH CENTRAL BANK OF INDIA(607115)
619 PUSHPRAJGARH MP-46-004-011-002/136
(BARBASPUR) 		1746004000NRG24290620230198830 29/06/2023 SAVNU SINGH 1746004WL008194 SAVNU SINGH 00415 SBIN0012189 1616 1616 Processed 05/07/2023 702306737 SAVNUSINGH STATE BANK OF INDIA(508548)
620 PUSHPRAJGARH MP-46-004-011-002/147
(BARBASPUR) 		1746004000NRG24290620230198831 29/06/2023 AHIBARAN SINGH 1746004WL008194 AHIBARAN SINGH 00415 SBIN0012189 2424 2424 Processed 05/07/2023 702306737 AHIBARANSINGH STATE BANK OF INDIA(508548)
621 PUSHPRAJGARH MP-46-004-011-002/148
(BARBASPUR) 		1746004000NRG24290620230198832 29/06/2023 AHIRU SINGH 1746004WL008194 AHIRU SINGH 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 AHIRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
622 PUSHPRAJGARH MP-46-004-011-002/154-A
(BARBASPUR) 		1746004000NRG24290620230198833 29/06/2023 MUNSHI SINGH 1746004WL008194 MUNSHI SINGH 00415 SBIN0012189 606 606 Processed 05/07/2023 702306737 MUNSHISINGH STATE BANK OF INDIA(508548)
623 PUSHPRAJGARH MP-46-004-011-002/154-B
(BARBASPUR) 		1746004000NRG24290620230198834 29/06/2023 Chain vati 1746004WL008194 Chain vati 00415 SBIN0012189 2000 2000 Processed 05/07/2023 702306737 Chainvati STATE BANK OF INDIA(508548)
624 PUSHPRAJGARH MP-46-004-011-002/155-A
(BARBASPUR) 		1746004000NRG24290620230198835 29/06/2023 SHANTI BAI 1746004WL008194 SHANTI BAI 00415 SBIN0012189 1818 1818 Processed 05/07/2023 702306737 SHANTIBAI CENTRAL BANK OF INDIA(607115)
625 PUSHPRAJGARH MP-46-004-011-002/16-A
(BARBASPUR) 		1746004000NRG24290620230198837 29/06/2023 Sundariya Bai 1746004WL008194 Sundariya Bai 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702306737 SundariyaBai STATE BANK OF INDIA(508548)
626 PUSHPRAJGARH MP-46-004-011-002/166-B
(BARBASPUR) 		1746004000NRG24290620230198840 29/06/2023 CHUNIYA BAI 1746004WL008194 CHUNIYA BAI 00415 SBIN0012189 2424 2424 Processed 05/07/2023 702306737 CHUNIYABAI STATE BANK OF INDIA(508548)
627 PUSHPRAJGARH MP-46-004-011-002/17
(BARBASPUR) 		1746004000NRG24290620230198841 29/06/2023 SUNHAR SINGH 1746004WL008194 SUNHAR SINGH 00415 SBIN0012189 2222 2222 Processed 05/07/2023 702306737 SUNHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
628 PUSHPRAJGARH MP-46-004-011-002/172
(BARBASPUR) 		1746004000NRG24290620230198842 29/06/2023 Leela Bai 1746004WL008194 Leela Bai 00415 SBIN0012189 2222 2222 Processed 05/07/2023 702306737 LeelaBai STATE BANK OF INDIA(508548)
629 PUSHPRAJGARH MP-46-004-011-002/185
(BARBASPUR) 		1746004000NRG24290620230198843 29/06/2023 Parvati Bai 1746004WL008194 Parvati Bai 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702306737 ParvatiBai STATE BANK OF INDIA(508548)
630 PUSHPRAJGARH MP-46-004-011-002/19
(BARBASPUR) 		1746004000NRG24290620230198846 29/06/2023 AGASIYA BAI 1746004WL008194 AGASIYA BAI 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702306737 AGASIYABAI STATE BANK OF INDIA(508548)
631 PUSHPRAJGARH MP-46-004-011-002/19-A
(BARBASPUR) 		1746004000NRG24290620230198847 29/06/2023 Mahesh singh 1746004WL008194 Mahesh singh 00415 SBIN0012189 2424 2424 Processed 05/07/2023 702306737 Maheshsingh CENTRAL BANK OF INDIA(607115)
632 PUSHPRAJGARH MP-46-004-011-002/27
(BARBASPUR) 		1746004000NRG24290620230198848 29/06/2023 Kali bai 1746004WL008194 Kali bai 00415 SBIN0012189 2222 2222 Processed 05/07/2023 702306737 Kalibai STATE BANK OF INDIA(508548)
633 PUSHPRAJGARH MP-46-004-011-002/28
(BARBASPUR) 		1746004000NRG24290620230198849 29/06/2023 KALAVATI DHURVE 1746004WL008194 KALAVATI DHURVE 00415 SBIN0012189 1400 1400 Processed 05/07/2023 702306737 KALAVATIDHURVE STATE BANK OF INDIA(508548)
634 PUSHPRAJGARH MP-46-004-011-002/38
(BARBASPUR) 		1746004000NRG24290620230198853 29/06/2023 Dolmani Bai 1746004WL008194 Dolmani Bai 00415 SBIN0012189 600 600 Processed 05/07/2023 702306737 DolmaniBai STATE BANK OF INDIA(508548)
635 PUSHPRAJGARH MP-46-004-011-002/41-A
(BARBASPUR) 		1746004000NRG24290620230198854 29/06/2023 Ram vati Bai 1746004WL008194 Ram vati Bai 00415 SBIN0012189 2222 2222 Processed 05/07/2023 702306737 RamvatiBai STATE BANK OF INDIA(508548)
636 PUSHPRAJGARH MP-46-004-011-002/47
(BARBASPUR) 		1746004000NRG24290620230198857 29/06/2023 MAIKIN BAI 1746004WL008194 MAIKIN BAI 00415 SBIN0012189 2424 2424 Processed 05/07/2023 702306737 MAIKINBAI STATE BANK OF INDIA(508548)
637 PUSHPRAJGARH MP-46-004-011-002/47
(BARBASPUR) 		1746004000NRG24290620230198858 29/06/2023 MAIKIN BAI 1746004WL008194 MAIKIN BAI 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702306737 MAIKINBAI STATE BANK OF INDIA(508548)
638 PUSHPRAJGARH MP-46-004-011-002/54
(BARBASPUR) 		1746004000NRG24290620230198861 29/06/2023 NANSA SINGH 1746004WL008194 NANSA SINGH 00415 SBIN0012189 2020 2020 Processed 05/07/2023 702306737 NANSASINGH STATE BANK OF INDIA(508548)
639 PUSHPRAJGARH MP-46-004-011-002/56-B
(BARBASPUR) 		1746004000NRG24290620230198862 29/06/2023 GAYARAM SINGH 1746004WL008194 GAYARAM SINGH 00415 SBIN0012189 2424 2424 Processed 05/07/2023 702306737 GAYARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
640 PUSHPRAJGARH MP-46-004-011-002/69
(BARBASPUR) 		1746004000NRG24290620230198863 29/06/2023 LALTI BAI 1746004WL008194 LALTI BAI 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 LALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
641 PUSHPRAJGARH MP-46-004-011-002/69
(BARBASPUR) 		1746004000NRG24290620230198864 29/06/2023 LALTI BAI 1746004WL008194 LALTI BAI 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 LALTIBAI STATE BANK OF INDIA(508548)
642 PUSHPRAJGARH MP-46-004-011-002/69
(BARBASPUR) 		1746004000NRG24290620230198865 29/06/2023 Manrovan Singh 1746004WL008194 Manrovan Singh 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 ManrovanSingh FINO PAYMENTS BANK LTD(608001)
643 PUSHPRAJGARH MP-46-004-011-002/71
(BARBASPUR) 		1746004000NRG24290620230198866 29/06/2023 Aitvariya Bai 1746004WL008194 Aitvariya Bai 00415 SBIN0012189 2424 2424 Processed 05/07/2023 702306737 AitvariyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
644 PUSHPRAJGARH MP-46-004-011-002/71
(BARBASPUR) 		1746004000NRG24290620230198867 29/06/2023 Aitvariya Bai 1746004WL008194 Aitvariya Bai 00415 SBIN0012189 2424 2424 Processed 05/07/2023 702306737 AitvariyaBai STATE BANK OF INDIA(508548)
645 PUSHPRAJGARH MP-46-004-011-002/72
(BARBASPUR) 		1746004000NRG24290620230198868 29/06/2023 Sukal bai 1746004WL008194 Sukal bai 00415 SBIN0012189 2200 2200 Processed 05/07/2023 702306737 Sukalbai INDIA POST PAYMENTS BANK LIMITED(508528)
646 PUSHPRAJGARH MP-46-004-011-002/79-B
(BARBASPUR) 		1746004000NRG24290620230198872 29/06/2023 Rajaram singh 1746004WL008194 Rajaram singh 00415 SBIN0012189 2424 2424 Processed 05/07/2023 702306737 Rajaramsingh CENTRAL BANK OF INDIA(607115)
647 PUSHPRAJGARH MP-46-004-011-002/96
(BARBASPUR) 		1746004000NRG24290620230198874 29/06/2023 Lamiya Bai 1746004WL008194 Lamiya Bai 00415 SBIN0012189 2222 2222 Processed 05/07/2023 702306737 LamiyaBai STATE BANK OF INDIA(508548)
648 PUSHPRAJGARH MP-46-004-019-002/123
(BHEJRI) 		1746004000NRG24280620230196003 29/06/2023 BALMIKI BAI MAHARA 1746004WL008097 BALMIKI BAI MAHARA 00415 SBIN0012189 2800 2800 Processed 05/07/2023 702306737 BALMIKIBAIMAHARA STATE BANK OF INDIA(508548)
649 PUSHPRAJGARH MP-46-004-019-002/123-A
(BHEJRI) 		1746004000NRG24280620230196004 29/06/2023 POOJA DEVI 1746004WL008097 POOJA DEVI 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 POOJADEVI CENTRAL BANK OF INDIA(607115)
650 PUSHPRAJGARH MP-46-004-019-002/16
(BHEJRI) 		1746004000NRG24280620230196007 29/06/2023 NANDU MAHARA 1746004WL008097 NANDU MAHARA 00415 SBIN0012189 2800 2800 Processed 05/07/2023 702306737 NANDUMAHARA STATE BANK OF INDIA(508548)
651 PUSHPRAJGARH MP-46-004-019-002/16
(BHEJRI) 		1746004000NRG24280620230196006 29/06/2023 NANDU MAHARA 1746004WL008097 NANDU MAHARA 00415 SBIN0012189 2600 2600 Processed 05/07/2023 702306737 NANDUMAHARA STATE BANK OF INDIA(508548)
652 PUSHPRAJGARH MP-46-004-019-002/171
(BHEJRI) 		1746004000NRG24280620230196009 29/06/2023 babli devi 1746004WL008097 babli devi 00415 SBIN0012189 1600 1600 Processed 05/07/2023 702306737 bablidevi STATE BANK OF INDIA(508548)
653 PUSHPRAJGARH MP-46-004-019-002/26
(BHEJRI) 		1746004000NRG24280620230196010 29/06/2023 RAMAKANT MAHRA 1746004WL008097 RAMAKANT MAHRA 00415 SBIN0012189 2800 2800 Processed 05/07/2023 702306737 RAMAKANTMAHRA STATE BANK OF INDIA(508548)
654 PUSHPRAJGARH MP-46-004-019-002/26
(BHEJRI) 		1746004000NRG24280620230196011 29/06/2023 USHA BAI 1746004WL008097 USHA BAI 00415 SBIN0012189 2800 2800 Processed 05/07/2023 702306737 USHABAI STATE BANK OF INDIA(508548)
655 PUSHPRAJGARH MP-46-004-019-002/55
(BHEJRI) 		1746004000NRG24280620230196014 29/06/2023 SUMANBAI NGOF SAILESHKUMAR 1746004WL008097 SUMANBAI NGOF SAILESHKUMAR 00415 SBIN0012189 2800 2800 Rejected 05/07/2023 702306737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 PUSHPRAJGARH MP-46-004-019-002/81
(BHEJRI) 		1746004000NRG24280620230196016 29/06/2023 SANTOSHI BAI 1746004WL008097 SANTOSHI BAI 00415 SBIN0012189 200 200 Processed 05/07/2023 702306737 SANTOSHIBAI STATE BANK OF INDIA(508548)
657 PUSHPRAJGARH MP-46-004-022-003/149-A
(BIJAURI) 		1746004022NRG24290620230197672 29/06/2023 SUNDAR SINGH 1746004022WL008159 SUNDAR SINGH 00415 SBIN0012189 1200 1200 Processed 05/07/2023 702306737 SUNDARSINGH STATE BANK OF INDIA(508548)
658 PUSHPRAJGARH MP-46-004-022-003/149-A
(BIJAURI) 		1746004022NRG24290620230197673 29/06/2023 SUNDAR SINGH 1746004022WL008159 SUNDAR SINGH 00415 SBIN0012189 1400 1400 Processed 05/07/2023 702306737 SUNDARSINGH STATE BANK OF INDIA(508548)
659 PUSHPRAJGARH MP-46-004-028-001/102
(CHILHIYAMAR) 		1746004000NRG24290620230197547 29/06/2023 KUWAR BAIGA 1746004WL008156 KUWAR BAIGA 00415 SBIN0012189 1800 1800 Processed 05/07/2023 702306737 KUWARBAIGA STATE BANK OF INDIA(508548)
660 PUSHPRAJGARH MP-46-004-028-001/104
(CHILHIYAMAR) 		1746004000NRG24290620230197549 29/06/2023 lalli bai 1746004WL008156 lalli bai 00415 SBIN0012189 1980 1980 Processed 05/07/2023 702306737 lallibai STATE BANK OF INDIA(508548)
661 PUSHPRAJGARH MP-46-004-028-001/105
(CHILHIYAMAR) 		1746004000NRG24290620230197552 29/06/2023 Kunwar baiga 1746004WL008156 Kunwar baiga 00415 SBIN0012189 1980 1980 Processed 05/07/2023 702306737 Kunwarbaiga STATE BANK OF INDIA(508548)
662 PUSHPRAJGARH MP-46-004-028-001/105
(CHILHIYAMAR) 		1746004000NRG24290620230197551 29/06/2023 Kunwar baiga 1746004WL008156 Kunwar baiga 00415 SBIN0012189 1980 1980 Processed 05/07/2023 702306737 Kunwarbaiga CENTRAL BANK OF INDIA(607115)
663 PUSHPRAJGARH MP-46-004-028-001/105
(CHILHIYAMAR) 		1746004000NRG24290620230197550 29/06/2023 Kunwar baiga 1746004WL008156 Kunwar baiga 00415 SBIN0012189 900 900 Processed 05/07/2023 702306737 Kunwarbaiga STATE BANK OF INDIA(508548)
664 PUSHPRAJGARH MP-46-004-028-001/116
(CHILHIYAMAR) 		1746004000NRG24290620230197555 29/06/2023 CHHOTA BAIGA 1746004WL008156 CHHOTA BAIGA 00415 SBIN0012189 540 540 Processed 05/07/2023 702306737 CHHOTABAIGA STATE BANK OF INDIA(508548)
665 PUSHPRAJGARH MP-46-004-028-001/116
(CHILHIYAMAR) 		1746004000NRG24290620230197554 29/06/2023 CHHOTA BAIGA 1746004WL008156 CHHOTA BAIGA 00415 SBIN0012189 360 360 Processed 05/07/2023 702306737 CHHOTABAIGA STATE BANK OF INDIA(508548)
666 PUSHPRAJGARH MP-46-004-028-001/117
(CHILHIYAMAR) 		1746004000NRG24290620230197556 29/06/2023 MANGALIYA BAIGA 1746004WL008156 MANGALIYA BAIGA 00415 SBIN0012189 1800 1800 Processed 05/07/2023 702306737 MANGALIYABAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
667 PUSHPRAJGARH MP-46-004-028-001/119
(CHILHIYAMAR) 		1746004000NRG24290620230197557 29/06/2023 Fggou lal 1746004WL008156 Fggou lal 00415 SBIN0012189 1620 1620 Processed 05/07/2023 702306737 Fggoulal STATE BANK OF INDIA(508548)
668 PUSHPRAJGARH MP-46-004-028-001/121
(CHILHIYAMAR) 		1746004000NRG24290620230197560 29/06/2023 nem chand 1746004WL008156 nem chand 00415 SBIN0012189 1980 1980 Processed 05/07/2023 702306737 nemchand STATE BANK OF INDIA(508548)
669 PUSHPRAJGARH MP-46-004-028-001/133
(CHILHIYAMAR) 		1746004000NRG24290620230197561 29/06/2023 KESURAM BAIGA 1746004WL008156 KESURAM BAIGA 00415 SBIN0012189 1980 1980 Processed 05/07/2023 702306737 KESURAMBAIGA STATE BANK OF INDIA(508548)
670 PUSHPRAJGARH MP-46-004-028-001/133-B
(CHILHIYAMAR) 		1746004000NRG24290620230197562 29/06/2023 MAANU BAIGA 1746004WL008156 MAANU BAIGA 00415 SBIN0012189 1980 1980 Processed 05/07/2023 702306737 MAANUBAIGA STATE BANK OF INDIA(508548)
671 PUSHPRAJGARH MP-46-004-028-001/133-B
(CHILHIYAMAR) 		1746004000NRG24290620230197563 29/06/2023 PHOLJHARIYA BAI 1746004WL008156 PHOLJHARIYA BAI 00415 SBIN0012189 1980 1980 Processed 05/07/2023 702306737 PHOLJHARIYABAI STATE BANK OF INDIA(508548)
672 PUSHPRAJGARH MP-46-004-028-001/133-C
(CHILHIYAMAR) 		1746004000NRG24290620230197564 29/06/2023 MUSRIM BAIGA 1746004WL008156 MUSRIM BAIGA 00415 SBIN0012189 1980 1980 Processed 05/07/2023 702306737 MUSRIMBAIGA STATE BANK OF INDIA(508548)
673 PUSHPRAJGARH MP-46-004-028-001/133-C
(CHILHIYAMAR) 		1746004000NRG24290620230197565 29/06/2023 TIHARIYA BAI 1746004WL008156 TIHARIYA BAI 00415 SBIN0012189 1980 1980 Processed 05/07/2023 702306737 TIHARIYABAI STATE BANK OF INDIA(508548)
674 PUSHPRAJGARH MP-46-004-028-001/14
(CHILHIYAMAR) 		1746004000NRG24290620230197568 29/06/2023 charthu baiga 1746004WL008156 charthu baiga 00415 SBIN0012189 1980 1980 Processed 05/07/2023 702306737 charthubaiga STATE BANK OF INDIA(508548)
675 PUSHPRAJGARH MP-46-004-028-001/14
(CHILHIYAMAR) 		1746004000NRG24290620230197567 29/06/2023 charthu baiga 1746004WL008156 charthu baiga 00415 SBIN0012189 1980 1980 Processed 05/07/2023 702306737 charthubaiga STATE BANK OF INDIA(508548)
676 PUSHPRAJGARH MP-46-004-028-001/14
(CHILHIYAMAR) 		1746004000NRG24290620230197566 29/06/2023 charthu baiga 1746004WL008156 charthu baiga 00415 SBIN0012189 1980 1980 Processed 05/07/2023 702306737 charthubaiga INDIA POST PAYMENTS BANK LIMITED(508528)
677 PUSHPRAJGARH MP-46-004-028-001/146
(CHILHIYAMAR) 		1746004000NRG24290620230197570 29/06/2023 Pyarelal 1746004WL008156 Pyarelal 00415 SBIN0012189 1980 1980 Processed 05/07/2023 702306737 Pyarelal STATE BANK OF INDIA(508548)
678 PUSHPRAJGARH MP-46-004-028-001/146
(CHILHIYAMAR) 		1746004000NRG24290620230197569 29/06/2023 Pyarelal 1746004WL008156 Pyarelal 00415 SBIN0012189 1980 1980 Processed 05/07/2023 702306737 Pyarelal STATE BANK OF INDIA(508548)
679 PUSHPRAJGARH MP-46-004-028-001/196
(CHILHIYAMAR) 		1746004000NRG24290620230197576 29/06/2023 govind baiga 1746004WL008156 govind baiga 00415 SBIN0012189 1980 1980 Processed 05/07/2023 702306737 govindbaiga STATE BANK OF INDIA(508548)
680 PUSHPRAJGARH MP-46-004-028-001/232
(CHILHIYAMAR) 		1746004000NRG24290620230197580 29/06/2023 BHAWAN SINGH 1746004WL008156 BHAWAN SINGH 00415 SBIN0012189 1980 1980 Processed 05/07/2023 702306737 BHAWANSINGH STATE BANK OF INDIA(508548)
681 PUSHPRAJGARH MP-46-004-028-001/54
(CHILHIYAMAR) 		1746004000NRG24290620230197584 29/06/2023 BODDA BAIGA 1746004WL008156 BODDA BAIGA 00415 SBIN0012189 1980 1980 Processed 05/07/2023 702306737 BODDABAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
682 PUSHPRAJGARH MP-46-004-028-001/74
(CHILHIYAMAR) 		1746004000NRG24290620230197589 29/06/2023 mahajan baiga 1746004WL008156 mahajan baiga 00415 SBIN0012189 1980 1980 Processed 05/07/2023 702306737 mahajanbaiga STATE BANK OF INDIA(508548)
683 PUSHPRAJGARH MP-46-004-028-001/95
(CHILHIYAMAR) 		1746004000NRG24290620230197590 29/06/2023 phool chand 1746004WL008156 phool chand 00415 SBIN0012189 2160 2160 Processed 05/07/2023 702306737 phoolchand CENTRAL BANK OF INDIA(607115)
684 PUSHPRAJGARH MP-46-004-032-001/10
(DHANPURI) 		1746004000NRG24290620230197006 29/06/2023 PANIHARIN BAI 1746004WL008136 PANIHARIN BAI 00415 SBIN0012189 1260 1260 Processed 05/07/2023 702306737 PANIHARINBAI CENTRAL BANK OF INDIA(607115)
685 PUSHPRAJGARH MP-46-004-032-001/101-A
(DHANPURI) 		1746004000NRG24290620230196963 29/06/2023 RAJPAL MASRAM 1746004WL008135 RAJPAL MASRAM 00415 SBIN0012189 1260 1260 Processed 05/07/2023 702306737 RAJPALMASRAM CENTRAL BANK OF INDIA(607115)
686 PUSHPRAJGARH MP-46-004-032-001/102-C
(DHANPURI) 		1746004000NRG24290620230196964 29/06/2023 Jagdish singh 1746004WL008135 Jagdish singh 00415 SBIN0012189 1260 1260 Processed 05/07/2023 702306737 Jagdishsingh STATE BANK OF INDIA(508548)
687 PUSHPRAJGARH MP-46-004-032-001/107
(DHANPURI) 		1746004000NRG24290620230196965 29/06/2023 LAVKUSH SINGH 1746004WL008135 LAVKUSH SINGH 00415 SBIN0012189 1260 1260 Processed 05/07/2023 702306737 LAVKUSHSINGH STATE BANK OF INDIA(508548)
688 PUSHPRAJGARH MP-46-004-032-001/110
(DHANPURI) 		1746004000NRG24290620230197008 29/06/2023 MATI BAI 1746004WL008136 MATI BAI 00415 SBIN0012189 1260 1260 Processed 05/07/2023 702306737 MATIBAI STATE BANK OF INDIA(508548)
689 PUSHPRAJGARH MP-46-004-032-001/112
(DHANPURI) 		1746004000NRG24290620230197010 29/06/2023 MANGALI BAI 1746004WL008136 MANGALI BAI 00415 SBIN0012189 1260 1260 Processed 05/07/2023 702306737 MANGALIBAI STATE BANK OF INDIA(508548)
690 PUSHPRAJGARH MP-46-004-032-001/116
(DHANPURI) 		1746004000NRG24290620230197013 29/06/2023 BHAGRATI BAI 1746004WL008136 BHAGRATI BAI 00415 SBIN0012189 1260 1260 Processed 05/07/2023 702306737 BHAGRATIBAI STATE BANK OF INDIA(508548)
691 PUSHPRAJGARH MP-46-004-032-001/121-A
(DHANPURI) 		1746004000NRG24290620230196969 29/06/2023 VIMLA BAI 1746004WL008135 VIMLA BAI 00415 SBIN0012189 1080 1080 Processed 05/07/2023 702306737 VIMLABAI STATE BANK OF INDIA(508548)
692 PUSHPRAJGARH MP-46-004-032-001/122-A
(DHANPURI) 		1746004000NRG24290620230196970 29/06/2023 DEVI SINGH 1746004WL008135 DEVI SINGH 00415 SBIN0012189 1080 1080 Processed 05/07/2023 702306737 DEVISINGH CENTRAL BANK OF INDIA(607115)
693 PUSHPRAJGARH MP-46-004-032-001/123
(DHANPURI) 		1746004000NRG24290620230197016 29/06/2023 SAMRO BAI 1746004WL008136 SAMRO BAI 00415 SBIN0012189 1260 1260 Processed 05/07/2023 702306737 SAMROBAI STATE BANK OF INDIA(508548)
694 PUSHPRAJGARH MP-46-004-032-001/123-A
(DHANPURI) 		1746004000NRG24290620230197017 29/06/2023 SEWAL SINGH KIYAM 1746004WL008136 SEWAL SINGH KIYAM 00415 SBIN0012189 1260 1260 Processed 05/07/2023 702306737 SEWALSINGHKIYAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
695 PUSHPRAJGARH MP-46-004-032-001/125-A
(DHANPURI) 		1746004000NRG24290620230197018 29/06/2023 TERASIYA PATLE 1746004WL008136 TERASIYA PATLE 00415 SBIN0012189 900 900 Processed 05/07/2023 702306737 TERASIYAPATLE STATE BANK OF INDIA(508548)
696 PUSHPRAJGARH MP-46-004-032-001/133-B
(DHANPURI) 		1746004000NRG24290620230196972 29/06/2023 PURSOTAM 1746004WL008135 PURSOTAM 00415 SBIN0012189 1260 1260 Processed 05/07/2023 702306737 PURSOTAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
697 PUSHPRAJGARH MP-46-004-032-001/14-A
(DHANPURI) 		1746004000NRG24290620230196980 29/06/2023 JEEVAN SINGH 1746004WL008135 JEEVAN SINGH 00415 SBIN0012189 1080 1080 Rejected 05/07/2023 702306737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 PUSHPRAJGARH MP-46-004-032-001/14-A
(DHANPURI) 		1746004000NRG24290620230196979 29/06/2023 JEEVAN SINGH 1746004WL008135 JEEVAN SINGH 00415 SBIN0012189 1080 1080 Processed 05/07/2023 702306737 JEEVANSINGH STATE BANK OF INDIA(508548)
699 PUSHPRAJGARH MP-46-004-032-001/149
(DHANPURI) 		1746004000NRG24290620230196981 29/06/2023 AVDHESH SINGH 1746004WL008135 AVDHESH SINGH 00415 SBIN0012189 1260 1260 Processed 05/07/2023 702306737 AVDHESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
700 PUSHPRAJGARH MP-46-004-032-001/33-B
(DHANPURI) 		1746004000NRG24290620230196984 29/06/2023 LAMU SINGH 1746004WL008135 LAMU SINGH 00415 SBIN0012189 1260 1260 Processed 05/07/2023 702306737 LAMUSINGH STATE BANK OF INDIA(508548)
701 PUSHPRAJGARH MP-46-004-032-001/33-B
(DHANPURI) 		1746004000NRG24290620230196985 29/06/2023 PUTLI BAI 1746004WL008135 PUTLI BAI 00415 SBIN0012189 1260 1260 Processed 05/07/2023 702306737 PUTLIBAI STATE BANK OF INDIA(508548)
702 PUSHPRAJGARH MP-46-004-032-001/45-A
(DHANPURI) 		1746004000NRG24290620230196988 29/06/2023 raju singh 1746004WL008135 raju singh 00415 SBIN0012189 1260 1260 Processed 05/07/2023 702306737 rajusingh STATE BANK OF INDIA(508548)
703 PUSHPRAJGARH MP-46-004-032-001/48
(DHANPURI) 		1746004000NRG24290620230196990 29/06/2023 ANURADHA DEVI 1746004WL008135 ANURADHA DEVI 00415 SBIN0012189 1260 1260 Processed 05/07/2023 702306737 ANURADHADEVI STATE BANK OF INDIA(508548)
704 PUSHPRAJGARH MP-46-004-032-001/53-A
(DHANPURI) 		1746004000NRG24290620230197030 29/06/2023 ASHA BAI 1746004WL008136 ASHA BAI 00415 SBIN0012189 1080 1080 Processed 05/07/2023 702306737 ASHABAI STATE BANK OF INDIA(508548)
705 PUSHPRAJGARH MP-46-004-032-001/59
(DHANPURI) 		1746004000NRG24290620230196993 29/06/2023 BABLI BAI 1746004WL008135 BABLI BAI 00415 SBIN0012189 1260 1260 Processed 05/07/2023 702306737 BABLIBAI STATE BANK OF INDIA(508548)
706 PUSHPRAJGARH MP-46-004-032-001/63-A
(DHANPURI) 		1746004000NRG24290620230197032 29/06/2023 VARSHA DEVI 1746004WL008136 VARSHA DEVI 00415 SBIN0012189 1080 1080 Processed 05/07/2023 702306737 VARSHADEVI STATE BANK OF INDIA(508548)
707 PUSHPRAJGARH MP-46-004-032-001/71-B
(DHANPURI) 		1746004000NRG24290620230196996 29/06/2023 MANVATI BAI 1746004WL008135 MANVATI BAI 00415 SBIN0012189 1260 1260 Processed 05/07/2023 702306737 MANVATIBAI CENTRAL BANK OF INDIA(607115)
708 PUSHPRAJGARH MP-46-004-032-001/78-A
(DHANPURI) 		1746004000NRG24290620230197038 29/06/2023 BASAUHA SINGH 1746004WL008136 BASAUHA SINGH 00415 SBIN0012189 1080 1080 Processed 05/07/2023 702306737 BASAUHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
709 PUSHPRAJGARH MP-46-004-032-001/92-A
(DHANPURI) 		1746004000NRG24290620230196999 29/06/2023 SONKI BAI 1746004WL008135 SONKI BAI 00415 SBIN0012189 1260 1260 Processed 05/07/2023 702306737 SONKIBAI STATE BANK OF INDIA(508548)
710 PUSHPRAJGARH MP-46-004-032-001/93-C
(DHANPURI) 		1746004000NRG24290620230197041 29/06/2023 DAYAVATI BAI 1746004WL008136 DAYAVATI BAI 00415 SBIN0012189 1080 1080 Processed 05/07/2023 702306737 DAYAVATIBAI STATE BANK OF INDIA(508548)
711 PUSHPRAJGARH MP-46-004-032-001/96-A
(DHANPURI) 		1746004000NRG24290620230197043 29/06/2023 sagunta bai 1746004WL008136 sagunta bai 00415 SBIN0012189 1260 1260 Processed 05/07/2023 702306737 saguntabai STATE BANK OF INDIA(508548)
712 PUSHPRAJGARH MP-46-004-032-001/96-B
(DHANPURI) 		1746004000NRG24290620230197044 29/06/2023 SAJAN SINGH 1746004WL008136 SAJAN SINGH 00415 SBIN0012189 1260 1260 Processed 05/07/2023 702306737 SAJANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
713 PUSHPRAJGARH MP-46-004-032-001/96-C
(DHANPURI) 		1746004000NRG24290620230197002 29/06/2023 BASANTI DEVI 1746004WL008135 BASANTI DEVI 00415 SBIN0012189 1080 1080 Processed 05/07/2023 702306737 BASANTIDEVI STATE BANK OF INDIA(508548)
714 PUSHPRAJGARH MP-46-004-032-001/97-B
(DHANPURI) 		1746004000NRG24290620230197045 29/06/2023 SUDDHU SINGH 1746004WL008136 SUDDHU SINGH 00415 SBIN0012189 1080 1080 Processed 05/07/2023 702306737 SUDDHUSINGH STATE BANK OF INDIA(508548)
715 PUSHPRAJGARH MP-46-004-032-002/121-B
(DHANPURI) 		1746004000NRG24290620230197052 29/06/2023 SHREEBATI BAI 1746004WL008136 SHREEBATI BAI 00415 SBIN0012189 1080 1080 Processed 05/07/2023 702306737 SHREEBATIBAI STATE BANK OF INDIA(508548)
716 PUSHPRAJGARH MP-46-004-032-002/14
(DHANPURI) 		1746004000NRG24290620230197054 29/06/2023 PANCHAM SINGH 1746004WL008136 PANCHAM SINGH 00415 SBIN0012189 1080 1080 Processed 05/07/2023 702306737 PANCHAMSINGH STATE BANK OF INDIA(508548)
717 PUSHPRAJGARH MP-46-004-032-002/34-A
(DHANPURI) 		1746004000NRG24290620230197058 29/06/2023 SONSAY 1746004WL008136 SONSAY 00415 SBIN0012189 1080 1080 Processed 05/07/2023 702306737 SONSAY STATE BANK OF INDIA(508548)
718 PUSHPRAJGARH MP-46-004-032-002/6-B
(DHANPURI) 		1746004000NRG24290620230197063 29/06/2023 TEEKAM SINGH 1746004WL008136 TEEKAM SINGH 00415 SBIN0012189 1080 1080 Processed 05/07/2023 702306737 TEEKAMSINGH STATE BANK OF INDIA(508548)
719 PUSHPRAJGARH MP-46-004-032-002/76-B
(DHANPURI) 		1746004000NRG24290620230197070 29/06/2023 GANESH SINGH 1746004WL008136 GANESH SINGH 00415 SBIN0012189 1080 1080 Processed 05/07/2023 702306737 GANESHSINGH STATE BANK OF INDIA(508548)
720 PUSHPRAJGARH MP-46-004-032-002/84-B
(DHANPURI) 		1746004000NRG24290620230197005 29/06/2023 SUMITRA BAI 1746004WL008135 SUMITRA BAI 00415 SBIN0012189 1260 1260 Processed 05/07/2023 702306737 SUMITRABAI STATE BANK OF INDIA(508548)
721 PUSHPRAJGARH MP-46-004-032-002/85-A
(DHANPURI) 		1746004000NRG24290620230197071 29/06/2023 nohe singh 1746004WL008136 nohe singh 00415 SBIN0012189 540 540 Processed 05/07/2023 702306737 nohesingh STATE BANK OF INDIA(508548)
722 PUSHPRAJGARH MP-46-004-033-002/1-B
(DHARAMDAS) 		1746004000NRG24290620230198376 29/06/2023 anusuiya devi 1746004WL008176 anusuiya devi 00415 SBIN0012189 2040 2040 Processed 05/07/2023 702306737 anusuiyadevi STATE BANK OF INDIA(508548)
723 PUSHPRAJGARH MP-46-004-033-002/1-B
(DHARAMDAS) 		1746004000NRG24290620230198375 29/06/2023 sonu nayak 1746004WL008176 sonu nayak 00415 SBIN0012189 2040 2040 Processed 05/07/2023 702306737 sonunayak STATE BANK OF INDIA(508548)
724 PUSHPRAJGARH MP-46-004-033-002/103-B
(DHARAMDAS) 		1746004000NRG24290620230198378 29/06/2023 Dharmendra singh 1746004WL008176 Dharmendra singh 00415 SBIN0012189 2040 2040 Processed 05/07/2023 702306737 Dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
725 PUSHPRAJGARH MP-46-004-033-002/108-D
(DHARAMDAS) 		1746004000NRG24290620230198379 29/06/2023 Santoshi devi 1746004WL008176 Santoshi devi 00415 SBIN0012189 2100 2100 Processed 05/07/2023 702306737 Santoshidevi STATE BANK OF INDIA(508548)
726 PUSHPRAJGARH MP-46-004-033-002/110-C
(DHARAMDAS) 		1746004000NRG24290620230198381 29/06/2023 HEM KAMAL SINGH 1746004WL008176 HEM KAMAL SINGH 00415 SBIN0012189 2100 2100 Processed 05/07/2023 702306737 HEMKAMALSINGH STATE BANK OF INDIA(508548)
727 PUSHPRAJGARH MP-46-004-033-002/111-A
(DHARAMDAS) 		1746004000NRG24290620230198382 29/06/2023 jamani bai 1746004WL008176 jamani bai 00415 SBIN0012189 1700 1700 Processed 05/07/2023 702306737 jamanibai STATE BANK OF INDIA(508548)
728 PUSHPRAJGARH MP-46-004-033-002/112
(DHARAMDAS) 		1746004000NRG24290620230198385 29/06/2023 radhiya bai 1746004WL008176 radhiya bai 00415 SBIN0012189 2100 2100 Processed 05/07/2023 702306737 radhiyabai STATE BANK OF INDIA(508548)
729 PUSHPRAJGARH MP-46-004-033-002/115
(DHARAMDAS) 		1746004000NRG24290620230198391 29/06/2023 LAXMAN SINGH 1746004WL008176 LAXMAN SINGH 00415 SBIN0012189 2040 2040 Processed 05/07/2023 702306737 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
730 PUSHPRAJGARH MP-46-004-033-002/115-A
(DHARAMDAS) 		1746004000NRG24290620230198393 29/06/2023 sundar singh 1746004WL008176 sundar singh 00415 SBIN0012189 2040 2040 Processed 05/07/2023 702306737 sundarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
731 PUSHPRAJGARH MP-46-004-033-002/115-C
(DHARAMDAS) 		1746004000NRG24290620230198395 29/06/2023 preetam singh 1746004WL008176 preetam singh 00415 SBIN0012189 2040 2040 Processed 05/07/2023 702306737 preetamsingh FINO PAYMENTS BANK LTD(608001)
732 PUSHPRAJGARH MP-46-004-033-002/115-D
(DHARAMDAS) 		1746004000NRG24290620230198396 29/06/2023 surendra singh 1746004WL008176 surendra singh 00415 SBIN0012189 2040 2040 Rejected 05/07/2023 702306737 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
733 PUSHPRAJGARH MP-46-004-033-002/116
(DHARAMDAS) 		1746004000NRG24290620230198397 29/06/2023 MANOHER SINGH 1746004WL008176 MANOHER SINGH 00415 SBIN0012189 2040 2040 Processed 05/07/2023 702306737 MANOHERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
734 PUSHPRAJGARH MP-46-004-033-002/121-C
(DHARAMDAS) 		1746004000NRG24290620230198403 29/06/2023 abhishek 1746004WL008176 abhishek 00415 SBIN0012189 2100 2100 Processed 05/07/2023 702306737 abhishek STATE BANK OF INDIA(508548)
735 PUSHPRAJGARH MP-46-004-033-002/40-B
(DHARAMDAS) 		1746004000NRG24290620230198411 29/06/2023 bodhan singh 1746004WL008176 bodhan singh 00415 SBIN0012189 2040 2040 Processed 05/07/2023 702306737 bodhansingh FINO PAYMENTS BANK LTD(608001)
736 PUSHPRAJGARH MP-46-004-033-002/44-C
(DHARAMDAS) 		1746004000NRG24290620230198414 29/06/2023 Sultan singh 1746004WL008176 Sultan singh 00415 SBIN0012189 2040 2040 Processed 05/07/2023 702306737 Sultansingh CENTRAL BANK OF INDIA(607115)
737 PUSHPRAJGARH MP-46-004-033-002/52-A
(DHARAMDAS) 		1746004000NRG24290620230198416 29/06/2023 virajvati bai 1746004WL008176 virajvati bai 00415 SBIN0012189 2100 2100 Processed 05/07/2023 702306737 virajvatibai STATE BANK OF INDIA(508548)
738 PUSHPRAJGARH MP-46-004-033-002/52-B
(DHARAMDAS) 		1746004000NRG24290620230198417 29/06/2023 geeta bai 1746004WL008176 geeta bai 00415 SBIN0012189 2100 2100 Processed 05/07/2023 702306737 geetabai CENTRAL BANK OF INDIA(607115)
739 PUSHPRAJGARH MP-46-004-033-002/61-C
(DHARAMDAS) 		1746004000NRG24290620230198418 29/06/2023 vijay singh gond 1746004WL008176 vijay singh gond 00415 SBIN0012189 2100 2100 Processed 05/07/2023 702306737 vijaysinghgond CENTRAL BANK OF INDIA(607115)
740 PUSHPRAJGARH MP-46-004-033-002/85-A
(DHARAMDAS) 		1746004000NRG24290620230198421 29/06/2023 SHYAM BAI 1746004WL008176 SHYAM BAI 00415 SBIN0012189 2040 2040 Processed 05/07/2023 702306737 SHYAMBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
741 PUSHPRAJGARH MP-46-004-033-002/86-C
(DHARAMDAS) 		1746004000NRG24290620230198423 29/06/2023 shanti devi 1746004WL008176 shanti devi 00415 SBIN0012189 1870 1870 Processed 05/07/2023 702306737 shantidevi INDIA POST PAYMENTS BANK LIMITED(508528)
742 PUSHPRAJGARH MP-46-004-033-003/2-A
(DHARAMDAS) 		1746004000NRG24290620230198445 29/06/2023 chhote singh 1746004WL008177 chhote singh 00415 SBIN0012189 2040 2040 Processed 05/07/2023 702306737 chhotesingh STATE BANK OF INDIA(508548)
743 PUSHPRAJGARH MP-46-004-033-003/2-A
(DHARAMDAS) 		1746004000NRG24290620230198446 29/06/2023 chhote singh 1746004WL008177 chhote singh 00415 SBIN0012189 2040 2040 Processed 05/07/2023 702306737 chhotesingh STATE BANK OF INDIA(508548)
744 PUSHPRAJGARH MP-46-004-033-003/3
(DHARAMDAS) 		1746004000NRG24290620230198430 29/06/2023 kunvar singh 1746004WL008176 kunvar singh 00415 SBIN0012189 2136 2136 Processed 05/07/2023 702306737 kunvarsingh STATE BANK OF INDIA(508548)
745 PUSHPRAJGARH MP-46-004-033-003/67-A
(DHARAMDAS) 		1746004000NRG24290620230198449 29/06/2023 bhaksa singh 1746004WL008177 bhaksa singh 00415 SBIN0012189 2040 2040 Processed 05/07/2023 702306737 bhaksasingh INDIA POST PAYMENTS BANK LIMITED(508528)
746 PUSHPRAJGARH MP-46-004-033-003/67-B
(DHARAMDAS) 		1746004000NRG24290620230198450 29/06/2023 budhwariya bai 1746004WL008177 budhwariya bai 00415 SBIN0012189 2040 2040 Processed 05/07/2023 702306737 budhwariyabai STATE BANK OF INDIA(508548)
747 PUSHPRAJGARH MP-46-004-033-003/67-C
(DHARAMDAS) 		1746004000NRG24290620230198452 29/06/2023 BHUWAN SINGH MASRAM 1746004WL008177 BHUWAN SINGH MASRAM 00415 SBIN0012189 2040 2040 Processed 05/07/2023 702306737 BHUWANSINGHMASRAM CENTRAL BANK OF INDIA(607115)
748 PUSHPRAJGARH MP-46-004-033-003/72
(DHARAMDAS) 		1746004000NRG24290620230198431 29/06/2023 PHOOLBAI 1746004WL008176 PHOOLBAI 00415 SBIN0012189 2136 2136 Processed 05/07/2023 702306737 PHOOLBAI STATE BANK OF INDIA(508548)
749 PUSHPRAJGARH MP-46-004-033-003/74-A
(DHARAMDAS) 		1746004000NRG24290620230198434 29/06/2023 sirtin bai 1746004WL008176 sirtin bai 00415 SBIN0012189 2136 2136 Processed 05/07/2023 702306737 sirtinbai STATE BANK OF INDIA(508548)
750 PUSHPRAJGARH MP-46-004-033-003/74-D
(DHARAMDAS) 		1746004000NRG24290620230198435 29/06/2023 bajaru 1746004WL008176 bajaru 00415 SBIN0012189 2136 2136 Processed 05/07/2023 702306737 bajaru STATE BANK OF INDIA(508548)
751 PUSHPRAJGARH MP-46-004-033-003/76
(DHARAMDAS) 		1746004000NRG24290620230198437 29/06/2023 matru singh 1746004WL008176 matru singh 00415 SBIN0012189 2136 2136 Processed 05/07/2023 702306737 matrusingh STATE BANK OF INDIA(508548)
752 PUSHPRAJGARH MP-46-004-033-003/82
(DHARAMDAS) 		1746004000NRG24290620230198438 29/06/2023 gayatri 1746004WL008176 gayatri 00415 SBIN0012189 2136 2136 Processed 05/07/2023 702306737 gayatri STATE BANK OF INDIA(508548)
753 PUSHPRAJGARH MP-46-004-033-003/91
(DHARAMDAS) 		1746004000NRG24290620230198453 29/06/2023 munna lal 1746004WL008177 munna lal 00415 SBIN0012189 2040 2040 Processed 05/07/2023 702306737 munnalal STATE BANK OF INDIA(508548)
754 PUSHPRAJGARH MP-46-004-033-003/91
(DHARAMDAS) 		1746004000NRG24290620230198454 29/06/2023 munna lal 1746004WL008177 munna lal 00415 SBIN0012189 2040 2040 Processed 05/07/2023 702306737 munnalal CENTRAL BANK OF INDIA(607115)
755 PUSHPRAJGARH MP-46-004-033-003/92
(DHARAMDAS) 		1746004000NRG24290620230198444 29/06/2023 suneeta bai 1746004WL008176 suneeta bai 00415 SBIN0012189 2136 2136 Processed 05/07/2023 702306737 suneetabai STATE BANK OF INDIA(508548)
756 PUSHPRAJGARH MP-46-004-033-003/93-A
(DHARAMDAS) 		1746004000NRG24290620230198455 29/06/2023 ram chandra 1746004WL008177 ram chandra 00415 SBIN0012189 2040 2040 Processed 05/07/2023 702306737 ramchandra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
757 PUSHPRAJGARH MP-46-004-053-001/240-A
(JARHI) 		1746004053NRG24290620230199938 29/06/2023 Himayal prasad 1746004053WL008233 Himayal prasad 00415 SBIN0012189 1280 1280 Processed 05/07/2023 702306737 Himayalprasad STATE BANK OF INDIA(508548)
758 PUSHPRAJGARH MP-46-004-053-001/240-A
(JARHI) 		1746004053NRG24290620230199939 29/06/2023 Himayal prasad 1746004053WL008233 Himayal prasad 00415 SBIN0012189 1280 1280 Processed 05/07/2023 702306737 Himayalprasad STATE BANK OF INDIA(508548)
759 PUSHPRAJGARH MP-46-004-064-001/181
(KHAJURWAR) 		1746004000NRG24290620230197348 29/06/2023 GYAN SINGH 1746004WL008153 GYAN SINGH 00415 SBIN0012189 1200 1200 Processed 05/07/2023 702306737 GYANSINGH FINO PAYMENTS BANK LTD(608001)
760 PUSHPRAJGARH MP-46-004-067-001/153-A
(KHATI) 		1746004067NRG24290620230199485 29/06/2023 raju singh 1746004067WL008208 raju singh 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 rajusingh STATE BANK OF INDIA(508548)
761 PUSHPRAJGARH MP-46-004-067-001/19-A
(KHATI) 		1746004067NRG24290620230197280 29/06/2023 MOOLCHAND SINGH 1746004067WL008149 MOOLCHAND SINGH 00415 SBIN0012189 2000 2000 Processed 05/07/2023 702306737 MOOLCHANDSINGH STATE BANK OF INDIA(508548)
762 PUSHPRAJGARH MP-46-004-067-001/19-A
(KHATI) 		1746004067NRG24290620230197281 29/06/2023 MOOLCHAND SINGH 1746004067WL008149 MOOLCHAND SINGH 00415 SBIN0012189 2000 2000 Processed 05/07/2023 702306737 MOOLCHANDSINGH STATE BANK OF INDIA(508548)
763 PUSHPRAJGARH MP-46-004-067-001/200
(KHATI) 		1746004067NRG24290620230197285 29/06/2023 USHA DEVI 1746004067WL008149 USHA DEVI 00415 SBIN0012189 2000 2000 Processed 05/07/2023 702306737 USHADEVI STATE BANK OF INDIA(508548)
764 PUSHPRAJGARH MP-46-004-067-001/259
(KHATI) 		1746004067NRG24290620230199488 29/06/2023 DINESH SINGH 1746004067WL008208 DINESH SINGH 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 DINESHSINGH CENTRAL BANK OF INDIA(607115)
765 PUSHPRAJGARH MP-46-004-067-001/259
(KHATI) 		1746004067NRG24290620230199489 29/06/2023 DINESH SINGH 1746004067WL008208 DINESH SINGH 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 DINESHSINGH STATE BANK OF INDIA(508548)
766 PUSHPRAJGARH MP-46-004-067-001/504
(KHATI) 		1746004067NRG24290620230197292 29/06/2023 ANAND YADAV 1746004067WL008149 ANAND YADAV 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 ANANDYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
767 PUSHPRAJGARH MP-46-004-067-001/504
(KHATI) 		1746004067NRG24290620230197293 29/06/2023 ANAND YADAV 1746004067WL008149 ANAND YADAV 00415 SBIN0012189 2400 2400 Processed 05/07/2023 702306737 ANANDYADAV STATE BANK OF INDIA(508548)
768 PUSHPRAJGARH MP-46-004-076-001/245-A
(LAMSARAI) 		1746004076NRG24290620230198347 29/06/2023 Usha devi 1746004076WL008175 Usha devi 00415 SBIN0012189 1800 1800 Processed 05/07/2023 702306737 Ushadevi STATE BANK OF INDIA(508548)
769 PUSHPRAJGARH MP-46-004-076-001/69
(LAMSARAI) 		1746004076NRG24290620230198364 29/06/2023 Bhanu prasad 1746004076WL008175 Bhanu prasad 00415 SBIN0012189 1800 1800 Processed 05/07/2023 702306737 Bhanuprasad STATE BANK OF INDIA(508548)
770 PUSHPRAJGARH MP-46-004-080-001/242
(LILATOLA) 		1746004080NRG24290620230198127 29/06/2023 choti bai 1746004080WL008168 choti bai 00415 SBIN0012189 1680 1680 Processed 05/07/2023 702306737 chotibai STATE BANK OF INDIA(508548)
771 PUSHPRAJGARH MP-46-004-080-001/51
(LILATOLA) 		1746004080NRG24290620230198130 29/06/2023 RAM DAYAL BANWASI 1746004080WL008168 RAM DAYAL BANWASI 00415 SBIN0012189 1680 1680 Processed 05/07/2023 702306737 RAMDAYALBANWASI STATE BANK OF INDIA(508548)
772 PUSHPRAJGARH MP-46-004-080-001/66
(LILATOLA) 		1746004080NRG24290620230198131 29/06/2023 LAL MAN BANWASI 1746004080WL008168 LAL MAN BANWASI 00415 SBIN0012189 1680 1680 Processed 05/07/2023 702306737 LALMANBANWASI STATE BANK OF INDIA(508548)
773 PUSHPRAJGARH MP-46-004-080-001/69-A
(LILATOLA) 		1746004080NRG24290620230198133 29/06/2023 HIRANDIYA BAI 1746004080WL008168 HIRANDIYA BAI 00415 SBIN0012189 1680 1680 Processed 05/07/2023 702306737 HIRANDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
774 PUSHPRAJGARH MP-46-004-080-001/84
(LILATOLA) 		1746004080NRG24290620230198135 29/06/2023 INDRA BHAN SINGH 1746004080WL008168 INDRA BHAN SINGH 00415 SBIN0012189 1680 1680 Processed 05/07/2023 702306737 INDRABHANSINGH STATE BANK OF INDIA(508548)
775 PUSHPRAJGARH MP-46-004-104-001/285
(SALARGONDI) 		1746004104NRG24290620230197326 29/06/2023 kavita bai 1746004104WL008151 kavita bai 00415 SBIN0012189 200 200 Processed 05/07/2023 702306737 kavitabai STATE BANK OF INDIA(508548)
776 PUSHPRAJGARH MP-46-004-104-001/398
(SALARGONDI) 		1746004104NRG24290620230197303 29/06/2023 pushpendra singh 1746004104WL008150 pushpendra singh 00415 SBIN0012189 1400 1400 Processed 05/07/2023 702306737 pushpendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 549552 549552
777 PUSHPRAJGARH MP-46-004-008-001/136
(BAHPUR) 		1746004000NRG24280620230195981 29/06/2023 JAVITRI BAI MAHRA 1746004WL008097 JAVITRI BAI MAHRA 00415 SBIN0030492 2800 2800 Processed 05/07/2023 702306737 JAVITRIBAIMAHRA STATE BANK OF INDIA(508548)
SubTotal 2800 2800
778 PUSHPRAJGARH MP-46-004-107-001/23-A
(SARAITOLA) 		1746004107NRG24270620230188582 29/06/2023 MISS RANJNA MARAVI 1746004107WL007796 MISS RANJNA MARAVI 00468 UBIN0536431 1200 1200 Processed 05/07/2023 702306737 MISSRANJNAMARAVI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
779 PUSHPRAJGARH MP-46-004-008-001/10-A
(BAHPUR) 		1746004000NRG24280620230195901 29/06/2023 Om Prakash Chandravanshi 1746004WL008096 Om Prakash Chandravanshi 00468 UBIN0558044 2200 2200 Processed 05/07/2023 702306737 OmPrakashChandravanshi UNION BANK OF INDIA(508500)
SubTotal 2200 2200
780 PUSHPRAJGARH MP-46-004-008-001/277-C
(BAHPUR) 		1746004000NRG24280620230196067 29/06/2023 Chandravati bai 1746004WL008100 Chandravati bai 00666 IDFB0041381 2400 2400 Processed 05/07/2023 702306737 Chandravatibai IDFC BANK LIMITED(608117)
781 PUSHPRAJGARH MP-46-004-032-001/18
(DHANPURI) 		1746004000NRG24290620230197021 29/06/2023 FULIYA BAI 1746004WL008136 FULIYA BAI 00666 IDFB0041381 1080 1080 Processed 05/07/2023 702306737 FULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
782 PUSHPRAJGARH MP-46-004-032-001/91
(DHANPURI) 		1746004000NRG24290620230196998 29/06/2023 DHARAM SINGH 1746004WL008135 DHARAM SINGH 00666 IDFB0041381 1260 1260 Processed 05/07/2023 702306737 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
783 PUSHPRAJGARH MP-46-004-033-003/72-D
(DHARAMDAS) 		1746004000NRG24290620230198432 29/06/2023 parvati bai 1746004WL008176 parvati bai 00666 IDFB0041381 2136 2136 Processed 05/07/2023 702306737 parvatibai STATE BANK OF INDIA(508548)
784 PUSHPRAJGARH MP-46-004-033-003/72-D
(DHARAMDAS) 		1746004000NRG24290620230198433 29/06/2023 parvati bai 1746004WL008176 parvati bai 00666 IDFB0041381 2136 2136 Processed 05/07/2023 702306737 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
785 PUSHPRAJGARH MP-46-004-080-001/9
(LILATOLA) 		1746004080NRG24290620230198136 29/06/2023 sunita bai 1746004080WL008168 sunita bai 00666 IDFB0041381 1680 1680 Processed 05/07/2023 702306737 sunitabai STATE BANK OF INDIA(508548)
SubTotal 10692 10692
786 PUSHPRAJGARH MP-46-004-008-001/358
(BAHPUR) 		1746004000NRG24280620230196086 29/06/2023 Lalita devi 1746004WL008100 Lalita devi 00688 FINO0001001 2400 2400 Processed 05/07/2023 702306737 Lalitadevi FINO PAYMENTS BANK LTD(608001)
787 PUSHPRAJGARH MP-46-004-104-001/147
(SALARGONDI) 		1746004104NRG24290620230197320 29/06/2023 Umesh yadav 1746004104WL008151 Umesh yadav 00688 FINO0001001 200 200 Processed 05/07/2023 702306737 Umeshyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2600 2600
788 PUSHPRAJGARH MP-46-004-028-001/95
(CHILHIYAMAR) 		1746004000NRG24290620230197591 29/06/2023 Pooja Bai 1746004WL008156 Pooja Bai 00691 IPOS0000001 1980 1980 Processed 05/07/2023 702306737 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
789 PUSHPRAJGARH MP-46-004-107-003/7-A
(SARAITOLA) 		1746004107NRG24270620230188633 29/06/2023 RADHA BAI 1746004107WL007796 RADHA BAI 00697 BKID0MG1508 1200 1200 Processed 05/07/2023 702306737 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
790 PUSHPRAJGARH MP-46-004-008-001/10-A
(BAHPUR) 		1746004000NRG24280620230195900 29/06/2023 SHAKUNTLA 1746004WL008096 SHAKUNTLA 00697 BKID0MG1513 2400 2400 Processed 05/07/2023 702306737 SHAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
791 PUSHPRAJGARH MP-46-004-008-001/140
(BAHPUR) 		1746004000NRG24280620230196037 29/06/2023 GUDDI BAI 1746004WL008100 GUDDI BAI 00697 BKID0MG1513 2400 2400 Processed 05/07/2023 702306737 GUDDIBAI STATE BANK OF INDIA(508548)
792 PUSHPRAJGARH MP-46-004-008-001/36
(BAHPUR) 		1746004000NRG24280620230196087 29/06/2023 Duvarika 1746004WL008100 Duvarika 00697 BKID0MG1513 2400 2400 Processed 05/07/2023 702306737 Duvarika STATE BANK OF INDIA(508548)
793 PUSHPRAJGARH MP-46-004-008-002/174
(BAHPUR) 		1746004000NRG24280620230196126 29/06/2023 Ram sundar 1746004WL008100 Ram sundar 00697 BKID0MG1513 2400 2400 Processed 05/07/2023 702306737 Ramsundar NARMADA JHABUA GRAMIN BANK(508515)
794 PUSHPRAJGARH MP-46-004-008-002/210-A
(BAHPUR) 		1746004000NRG24280620230196133 29/06/2023 ANIL KUMAR KHANDE 1746004WL008100 ANIL KUMAR KHANDE 00697 BKID0MG1513 2400 2400 Processed 05/07/2023 702306737 ANILKUMARKHANDE CENTRAL BANK OF INDIA(607115)
SubTotal 12000 12000
Total 1352841 1352841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_290623APB_FTO_137298 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 7170
2 PUSHPRAJGARH MP1746004_290623APB_FTO_137298 Bank of Baroda BARB0VJSDOL SHAHDOL 31785
3 PUSHPRAJGARH MP1746004_290623APB_FTO_137298 Canara Bank CNRB0006752 AMARKANTAK 4800
4 PUSHPRAJGARH MP1746004_290623APB_FTO_137298 Central Bank Of India CBIN0280787 SHAHDOL 1290
5 PUSHPRAJGARH MP1746004_290623APB_FTO_137298 Central Bank Of India CBIN0281520 BAIKUNTHPUR 4000
6 PUSHPRAJGARH MP1746004_290623APB_FTO_137298 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 213410
7 PUSHPRAJGARH MP1746004_290623APB_FTO_137298 Central Bank Of India CBIN0281696 UCHAKAGAON 900
8 PUSHPRAJGARH MP1746004_290623APB_FTO_137298 Central Bank Of India CBIN0281738 GADASARAI 1200
9 PUSHPRAJGARH MP1746004_290623APB_FTO_137298 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 2025
10 PUSHPRAJGARH MP1746004_290623APB_FTO_137298 Central Bank Of India CBIN0282795 DAMHERI 103190
11 PUSHPRAJGARH MP1746004_290623APB_FTO_137298 Central Bank Of India CBIN0282796 TULARA 86265
12 PUSHPRAJGARH MP1746004_290623APB_FTO_137298 Central Bank Of India CBIN0284695 LALPUR IGNTU 37624
13 PUSHPRAJGARH MP1746004_290623APB_FTO_137298 Indian Bank IDIB000S635 SHAHDOL 3600
14 PUSHPRAJGARH MP1746004_290623APB_FTO_137298 Punjab National Bank PUNB0660000 SHAHDOL 1200
15 PUSHPRAJGARH MP1746004_290623APB_FTO_137298 State Bank of India SBIN0000481 SHAHDOL 18760
16 PUSHPRAJGARH MP1746004_290623APB_FTO_137298 State Bank of India SBIN0004674 AMARKANTAK 103800
17 PUSHPRAJGARH MP1746004_290623APB_FTO_137298 State Bank of India SBIN0006986 SINGHPUR V.B. 1800
18 PUSHPRAJGARH MP1746004_290623APB_FTO_137298 State Bank of India SBIN0009097 KARPA 119103
19 PUSHPRAJGARH MP1746004_290623APB_FTO_137298 State Bank of India SBIN0009259 SHAHPUR 1200
20 PUSHPRAJGARH MP1746004_290623APB_FTO_137298 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 25495
21 PUSHPRAJGARH MP1746004_290623APB_FTO_137298 State Bank of India SBIN0012189 PUSHPRAJGARH 549552
22 PUSHPRAJGARH MP1746004_290623APB_FTO_137298 State Bank of India SBIN0030492 ADARSH MARG, ANUPPUR 2800
23 PUSHPRAJGARH MP1746004_290623APB_FTO_137298 Union Bank of India UBIN0536431 SHAHDOL 1200
24 PUSHPRAJGARH MP1746004_290623APB_FTO_137298 Union Bank of India UBIN0558044 UMARIYA 2200
25 PUSHPRAJGARH MP1746004_290623APB_FTO_137298 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 8352
26 PUSHPRAJGARH MP1746004_290623APB_FTO_137298 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2340
27 PUSHPRAJGARH MP1746004_290623APB_FTO_137298 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2600
28 PUSHPRAJGARH MP1746004_290623APB_FTO_137298 India Post Payments Bank IPOS0000001 Shahdol 1980
29 PUSHPRAJGARH MP1746004_290623APB_FTO_137298 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 1200
30 PUSHPRAJGARH MP1746004_290623APB_FTO_137298 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 12000

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