Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_090623APB_FTO_81858
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUSHPRAJGARH MP-46-004-066-001/108
(KHAMROUNDH) 		1746004066NRG24090620230096961 09/06/2023 Rajendra Singh 1746004066WL003992 Rajendra Singh 00045 BARB0SOHAGP 1075 1075 Processed 15/06/2023 364083775 RajendraSingh CENTRAL BANK OF INDIA(607115)
2 PUSHPRAJGARH MP-46-004-066-001/75-A
(KHAMROUNDH) 		1746004066NRG24090620230097002 09/06/2023 DURGAVATI BAI BAIGA 1746004066WL003992 DURGAVATI BAI BAIGA 00045 BARB0SOHAGP 1290 1290 Processed 15/06/2023 364083775 DURGAVATIBAIBAIGA BANK OF BARODA(606985)
3 PUSHPRAJGARH MP-46-004-066-004/17-A
(KHAMROUNDH) 		1746004066NRG24090620230097031 09/06/2023 VIMLA DEVI 1746004066WL003993 VIMLA DEVI 00045 BARB0SOHAGP 1290 1290 Processed 15/06/2023 364083775 VIMLADEVI BANK OF BARODA(606985)
4 PUSHPRAJGARH MP-46-004-066-004/17-A
(KHAMROUNDH) 		1746004066NRG24090620230097032 09/06/2023 VIMLA DEVI 1746004066WL003993 VIMLA DEVI 00045 BARB0SOHAGP 1290 1290 Processed 15/06/2023 364083775 VIMLADEVI BANK OF BARODA(606985)
5 PUSHPRAJGARH MP-46-004-066-004/177
(KHAMROUNDH) 		1746004066NRG24090620230097036 09/06/2023 RAJARAM BAIGA 1746004066WL003993 RAJARAM BAIGA 00045 BARB0SOHAGP 1290 1290 Processed 15/06/2023 364083775 RAJARAMBAIGA BANK OF BARODA(606985)
6 PUSHPRAJGARH MP-46-004-066-004/177
(KHAMROUNDH) 		1746004066NRG24090620230097037 09/06/2023 SUKARVATI 1746004066WL003993 SUKARVATI 00045 BARB0SOHAGP 1075 1075 Processed 15/06/2023 364083775 SUKARVATI BANK OF BARODA(606985)
7 PUSHPRAJGARH MP-46-004-066-004/182
(KHAMROUNDH) 		1746004066NRG24090620230097041 09/06/2023 LAXMAN BAIGA 1746004066WL003993 LAXMAN BAIGA 00045 BARB0SOHAGP 1290 1290 Processed 15/06/2023 364083775 LAXMANBAIGA STATE BANK OF INDIA(508548)
8 PUSHPRAJGARH MP-46-004-066-004/20-A
(KHAMROUNDH) 		1746004066NRG24090620230097048 09/06/2023 KUNTI DIVI BAIGA 1746004066WL003993 KUNTI DIVI BAIGA 00045 BARB0SOHAGP 1290 1290 Processed 15/06/2023 364083775 KUNTIDIVIBAIGA BANK OF BARODA(606985)
9 PUSHPRAJGARH MP-46-004-066-004/24-A
(KHAMROUNDH) 		1746004066NRG24090620230097056 09/06/2023 NANHU LAL BAIGA 1746004066WL003993 NANHU LAL BAIGA 00045 BARB0SOHAGP 1075 1075 Processed 15/06/2023 364083775 NANHULALBAIGA BANK OF BARODA(606985)
10 PUSHPRAJGARH MP-46-004-066-004/30-A
(KHAMROUNDH) 		1746004066NRG24090620230097063 09/06/2023 DEVLAL BAIGA 1746004066WL003993 DEVLAL BAIGA 00045 BARB0SOHAGP 1290 1290 Processed 15/06/2023 364083775 DEVLALBAIGA BANK OF BARODA(606985)
11 PUSHPRAJGARH MP-46-004-066-004/30-A
(KHAMROUNDH) 		1746004066NRG24090620230097064 09/06/2023 MOHBATI BAI 1746004066WL003993 MOHBATI BAI 00045 BARB0SOHAGP 1075 1075 Processed 15/06/2023 364083775 MOHBATIBAI BANK OF BARODA(606985)
12 PUSHPRAJGARH MP-46-004-066-004/47-A
(KHAMROUNDH) 		1746004066NRG24090620230097084 09/06/2023 MALTI YADAV 1746004066WL003993 MALTI YADAV 00045 BARB0SOHAGP 1075 1075 Processed 15/06/2023 364083775 MALTIYADAV BANK OF BARODA(606985)
13 PUSHPRAJGARH MP-46-004-066-004/54-A
(KHAMROUNDH) 		1746004066NRG24090620230097096 09/06/2023 GANGARAM BAIGA 1746004066WL003993 GANGARAM BAIGA 00045 BARB0SOHAGP 1290 1290 Processed 15/06/2023 364083775 GANGARAMBAIGA BANK OF BARODA(606985)
14 PUSHPRAJGARH MP-46-004-066-004/54-A
(KHAMROUNDH) 		1746004066NRG24090620230097097 09/06/2023 GANGARAM BAIGA 1746004066WL003993 GANGARAM BAIGA 00045 BARB0SOHAGP 1290 1290 Processed 15/06/2023 364083775 GANGARAMBAIGA STATE BANK OF INDIA(508548)
15 PUSHPRAJGARH MP-46-004-066-004/61-A
(KHAMROUNDH) 		1746004066NRG24090620230097111 09/06/2023 ASHOK BAIGA 1746004066WL003993 ASHOK BAIGA 00045 BARB0SOHAGP 1290 1290 Processed 15/06/2023 364083775 ASHOKBAIGA BANK OF BARODA(606985)
16 PUSHPRAJGARH MP-46-004-106-001/166-A
(SARAI) 		1746004106NRG24090620230101429 09/06/2023 MUNNI BAI 1746004106WL004153 MUNNI BAI 00045 BARB0SOHAGP 1080 1080 Processed 15/06/2023 364083775 MUNNIBAI BANK OF BARODA(606985)
17 PUSHPRAJGARH MP-46-004-106-001/25-A
(SARAI) 		1746004106NRG24090620230101444 09/06/2023 SAVITA CHOUDHARY 1746004106WL004153 SAVITA CHOUDHARY 00045 BARB0SOHAGP 1080 1080 Processed 15/06/2023 364083775 SAVITACHOUDHARY BANK OF BARODA(606985)
SubTotal 20435 20435
18 PUSHPRAJGARH MP-46-004-066-001/108
(KHAMROUNDH) 		1746004066NRG24090620230096960 09/06/2023 SHOK VATI BAI 1746004066WL003992 SHOK VATI BAI 00045 BARB0VJSDOL 1290 1290 Processed 15/06/2023 364083775 SHOKVATIBAI BANK OF BARODA(606985)
19 PUSHPRAJGARH MP-46-004-066-001/109
(KHAMROUNDH) 		1746004066NRG24090620230096963 09/06/2023 SURAJVATI SINGH GOND 1746004066WL003992 SURAJVATI SINGH GOND 00045 BARB0VJSDOL 1290 1290 Processed 15/06/2023 364083775 SURAJVATISINGHGOND BANK OF BARODA(606985)
20 PUSHPRAJGARH MP-46-004-066-001/112
(KHAMROUNDH) 		1746004066NRG24090620230096966 09/06/2023 NEEMA SINGH 1746004066WL003992 NEEMA SINGH 00045 BARB0VJSDOL 1290 1290 Processed 15/06/2023 364083775 NEEMASINGH FINO PAYMENTS BANK LTD(608001)
21 PUSHPRAJGARH MP-46-004-066-001/125
(KHAMROUNDH) 		1746004066NRG24090620230096972 09/06/2023 MUNNI BAI AGARIYA 1746004066WL003992 MUNNI BAI AGARIYA 00045 BARB0VJSDOL 645 645 Processed 15/06/2023 364083775 MUNNIBAIAGARIYA BANK OF BARODA(606985)
22 PUSHPRAJGARH MP-46-004-066-001/58
(KHAMROUNDH) 		1746004000NRG24090620230101794 09/06/2023 BHUPENDRA SINGH 1746004WL004169 BHUPENDRA SINGH 00045 BARB0VJSDOL 1290 1290 Processed 15/06/2023 364083775 BHUPENDRASINGH BANK OF BARODA(606985)
23 PUSHPRAJGARH MP-46-004-066-001/62
(KHAMROUNDH) 		1746004000NRG24090620230101796 09/06/2023 PRATAP SINGH 1746004WL004169 PRATAP SINGH 00045 BARB0VJSDOL 1290 1290 Processed 15/06/2023 364083775 PRATAPSINGH BANK OF BARODA(606985)
24 PUSHPRAJGARH MP-46-004-066-001/70
(KHAMROUNDH) 		1746004066NRG24090620230097000 09/06/2023 PHOOL BAI 1746004066WL003992 PHOOL BAI 00045 BARB0VJSDOL 1290 1290 Processed 15/06/2023 364083775 PHOOLBAI BANK OF BARODA(606985)
25 PUSHPRAJGARH MP-46-004-066-001/84-A
(KHAMROUNDH) 		1746004066NRG24090620230097009 09/06/2023 SONIYA BAI 1746004066WL003992 SONIYA BAI 00045 BARB0VJSDOL 1290 1290 Processed 15/06/2023 364083775 SONIYABAI BANK OF BARODA(606985)
26 PUSHPRAJGARH MP-46-004-066-001/85
(KHAMROUNDH) 		1746004066NRG24090620230097010 09/06/2023 KANDHAI SINGH 1746004066WL003992 KANDHAI SINGH 00045 BARB0VJSDOL 1290 1290 Processed 15/06/2023 364083775 KANDHAISINGH BANK OF BARODA(606985)
27 PUSHPRAJGARH MP-46-004-066-002/109-A
(KHAMROUNDH) 		1746004000NRG24090620230101814 09/06/2023 PRABHA PANIKA 1746004WL004169 PRABHA PANIKA 00045 BARB0VJSDOL 1290 1290 Processed 15/06/2023 364083775 PRABHAPANIKA BANK OF BARODA(606985)
28 PUSHPRAJGARH MP-46-004-066-002/55
(KHAMROUNDH) 		1746004000NRG24090620230101820 09/06/2023 SHYAM BAI 1746004WL004169 SHYAM BAI 00045 BARB0VJSDOL 1075 1075 Processed 15/06/2023 364083775 SHYAMBAI STATE BANK OF INDIA(508548)
29 PUSHPRAJGARH MP-46-004-066-004/182
(KHAMROUNDH) 		1746004066NRG24090620230097042 09/06/2023 PARVATI 1746004066WL003993 PARVATI 00045 BARB0VJSDOL 1290 1290 Processed 15/06/2023 364083775 PARVATI BANK OF BARODA(606985)
30 PUSHPRAJGARH MP-46-004-066-004/19
(KHAMROUNDH) 		1746004066NRG24090620230097043 09/06/2023 LALIYA BAI 1746004066WL003993 LALIYA BAI 00045 BARB0VJSDOL 1290 1290 Processed 15/06/2023 364083775 LALIYABAI STATE BANK OF INDIA(508548)
31 PUSHPRAJGARH MP-46-004-066-004/85-A
(KHAMROUNDH) 		1746004066NRG24090620230097135 09/06/2023 RAM PRASAD YADAV 1746004066WL003993 RAM PRASAD YADAV 00045 BARB0VJSDOL 1290 1290 Processed 15/06/2023 364083775 RAMPRASADYADAV BANK OF BARODA(606985)
32 PUSHPRAJGARH MP-46-004-066-004/85-A
(KHAMROUNDH) 		1746004066NRG24090620230097136 09/06/2023 RAM PRASAD YADAV 1746004066WL003993 RAM PRASAD YADAV 00045 BARB0VJSDOL 1290 1290 Processed 15/06/2023 364083775 RAMPRASADYADAV STATE BANK OF INDIA(508548)
33 PUSHPRAJGARH MP-46-004-070-001/58
(KODAR) 		1746004000NRG24090620230101970 09/06/2023 Bhagwati bai 1746004WL004170 Bhagwati bai 00045 BARB0VJSDOL 1158 1158 Processed 15/06/2023 364083775 Bhagwatibai BANK OF BARODA(606985)
34 PUSHPRAJGARH MP-46-004-070-001/81
(KODAR) 		1746004000NRG24090620230102023 09/06/2023 BUDHVARIYA BAI 1746004WL004170 BUDHVARIYA BAI 00045 BARB0VJSDOL 1158 1158 Processed 15/06/2023 364083775 BUDHVARIYABAI BANK OF BARODA(606985)
35 PUSHPRAJGARH MP-46-004-070-001/82-A
(KODAR) 		1746004000NRG24090620230102026 09/06/2023 FAGNI BAI 1746004WL004170 FAGNI BAI 00045 BARB0VJSDOL 1158 1158 Processed 15/06/2023 364083775 FAGNIBAI BANK OF BARODA(606985)
36 PUSHPRAJGARH MP-46-004-070-001/84
(KODAR) 		1746004000NRG24090620230102035 09/06/2023 RUKMADI BAI 1746004WL004170 RUKMADI BAI 00045 BARB0VJSDOL 1158 1158 Processed 15/06/2023 364083775 RUKMADIBAI BANK OF BARODA(606985)
SubTotal 23122 23122
37 PUSHPRAJGARH MP-46-004-058-002/165-B
(KARANPATHAR) 		1746004000NRG24090620230096887 09/06/2023 Panchwati bai 1746004WL003989 Panchwati bai 00048 BKID0NAMRGB 1400 1400 Processed 15/06/2023 364083775 Panchwatibai STATE BANK OF INDIA(508548)
38 PUSHPRAJGARH MP-46-004-066-004/50
(KHAMROUNDH) 		1746004066NRG24090620230097088 09/06/2023 ANILA BAI 1746004066WL003993 ANILA BAI 00048 BKID0NAMRGB 1290 1290 Processed 15/06/2023 364083775 ANILABAI BANK OF BARODA(606985)
SubTotal 2690 2690
39 PUSHPRAJGARH MP-46-004-066-001/105-B
(KHAMROUNDH) 		1746004066NRG24090620230096956 09/06/2023 OMPRAKASH SINGH 1746004066WL003992 OMPRAKASH SINGH 00089 CBIN0280787 1290 1290 Processed 15/06/2023 364083775 OMPRAKASHSINGH CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-066-001/135
(KHAMROUNDH) 		1746004000NRG24090620230101786 09/06/2023 VED KUMARI 1746004WL004169 VED KUMARI 00089 CBIN0280787 1290 1290 Processed 15/06/2023 364083775 VEDKUMARI CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-066-001/53
(KHAMROUNDH) 		1746004066NRG24090620230096994 09/06/2023 DOOMANAVATEE SINGH DOND 1746004066WL003992 DOOMANAVATEE SINGH DOND 00089 CBIN0280787 1075 1075 Processed 15/06/2023 364083775 DOOMANAVATEESINGHDOND STATE BANK OF INDIA(508548)
SubTotal 3655 3655
42 PUSHPRAJGARH MP-46-004-008-002/89-B
(BAHPUR) 		1746004000NRG24080620230096347 09/06/2023 Balram presad 1746004WL003963 Balram presad 00089 CBIN0281691 1200 1200 Processed 15/06/2023 364083775 Balrampresad CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-008-002/90-B
(BAHPUR) 		1746004000NRG24080620230096350 09/06/2023 Sumeera bai 1746004WL003963 Sumeera bai 00089 CBIN0281691 1200 1200 Processed 15/06/2023 364083775 Sumeerabai STATE BANK OF INDIA(508548)
44 PUSHPRAJGARH MP-46-004-008-002/90-B
(BAHPUR) 		1746004000NRG24080620230096349 09/06/2023 Sumeera bai 1746004WL003963 Sumeera bai 00089 CBIN0281691 1200 1200 Processed 15/06/2023 364083775 Sumeerabai STATE BANK OF INDIA(508548)
45 PUSHPRAJGARH MP-46-004-043-001/125
(GIRARI) 		1746004043NRG24090620230097620 09/06/2023 AMRAT BAI 1746004043WL004017 AMRAT BAI 00089 CBIN0281691 1190 1190 Processed 15/06/2023 364083775 AMRATBAI CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-043-001/156-A
(GIRARI) 		1746004043NRG24090620230097622 09/06/2023 MEENA BAI 1746004043WL004017 MEENA BAI 00089 CBIN0281691 1190 1190 Processed 15/06/2023 364083775 MEENABAI CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-043-001/37-A
(GIRARI) 		1746004043NRG24090620230097624 09/06/2023 PUNUVA SINGH 1746004043WL004017 PUNUVA SINGH 00089 CBIN0281691 1190 1190 Processed 15/06/2023 364083775 PUNUVASINGH STATE BANK OF INDIA(508548)
48 PUSHPRAJGARH MP-46-004-058-002/184-D
(KARANPATHAR) 		1746004000NRG24090620230096900 09/06/2023 DEVKI 1746004WL003989 DEVKI 00089 CBIN0281691 1400 1400 Processed 15/06/2023 364083775 DEVKI CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-082-001/148-C
(MAJHGAWAN) 		1746004082NRG24090620230096629 09/06/2023 SON SINGH 1746004082WL003983 SON SINGH 00089 CBIN0281691 1020 1020 Processed 15/06/2023 364083775 SONSINGH CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-082-001/198-C
(MAJHGAWAN) 		1746004082NRG24090620230096639 09/06/2023 raju 1746004082WL003984 raju 00089 CBIN0281691 1190 1190 Processed 15/06/2023 364083775 raju STATE BANK OF INDIA(508548)
51 PUSHPRAJGARH MP-46-004-082-001/217
(MAJHGAWAN) 		1746004082NRG24090620230096642 09/06/2023 RADHE SHYAM 1746004082WL003984 RADHE SHYAM 00089 CBIN0281691 1020 1020 Processed 15/06/2023 364083775 RADHESHYAM STATE BANK OF INDIA(508548)
52 PUSHPRAJGARH MP-46-004-082-001/23
(MAJHGAWAN) 		1746004082NRG24090620230096643 09/06/2023 RATAN SINGH 1746004082WL003984 RATAN SINGH 00089 CBIN0281691 1190 1190 Processed 15/06/2023 364083775 RATANSINGH CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-082-001/244-A
(MAJHGAWAN) 		1746004082NRG24090620230096644 09/06/2023 bassu ya 1746004082WL003984 bassu ya 00089 CBIN0281691 1190 1190 Processed 15/06/2023 364083775 bassuya CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-082-001/244-A
(MAJHGAWAN) 		1746004082NRG24090620230096645 09/06/2023 parwti 1746004082WL003984 parwti 00089 CBIN0281691 850 850 Processed 15/06/2023 364083775 parwti CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-082-001/270
(MAJHGAWAN) 		1746004082NRG24090620230096649 09/06/2023 samila bai 1746004082WL003984 samila bai 00089 CBIN0281691 1190 1190 Processed 15/06/2023 364083775 samilabai CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-082-001/289
(MAJHGAWAN) 		1746004082NRG24090620230096651 09/06/2023 Mahesh 1746004082WL003984 Mahesh 00089 CBIN0281691 1190 1190 Processed 15/06/2023 364083775 Mahesh CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-082-001/289
(MAJHGAWAN) 		1746004082NRG24090620230096652 09/06/2023 mahesh singh 1746004082WL003984 mahesh singh 00089 CBIN0281691 1190 1190 Processed 15/06/2023 364083775 maheshsingh CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-082-001/299
(MAJHGAWAN) 		1746004082NRG24090620230096659 09/06/2023 Arjun singh 1746004082WL003984 Arjun singh 00089 CBIN0281691 1020 1020 Processed 15/06/2023 364083775 Arjunsingh STATE BANK OF INDIA(508548)
59 PUSHPRAJGARH MP-46-004-082-001/302-B
(MAJHGAWAN) 		1746004082NRG24090620230096664 09/06/2023 LAKHAN LAL JAISWAL 1746004082WL003984 LAKHAN LAL JAISWAL 00089 CBIN0281691 680 680 Processed 15/06/2023 364083775 LAKHANLALJAISWAL STATE BANK OF INDIA(508548)
60 PUSHPRAJGARH MP-46-004-082-001/302-B
(MAJHGAWAN) 		1746004082NRG24090620230096665 09/06/2023 LAKHAN LAL JAISWAL 1746004082WL003984 LAKHAN LAL JAISWAL 00089 CBIN0281691 850 850 Processed 15/06/2023 364083775 LAKHANLALJAISWAL CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-082-001/58
(MAJHGAWAN) 		1746004082NRG24090620230096666 09/06/2023 HEMRAJ SINGH 1746004082WL003984 HEMRAJ SINGH 00089 CBIN0281691 1190 1190 Processed 15/06/2023 364083775 HEMRAJSINGH CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-082-001/93
(MAJHGAWAN) 		1746004082NRG24090620230096668 09/06/2023 mani 1746004082WL003984 mani 00089 CBIN0281691 1190 1190 Processed 15/06/2023 364083775 mani STATE BANK OF INDIA(508548)
63 PUSHPRAJGARH MP-46-004-083-002/102
(MERHAKHAR) 		1746004083NRG24080620230096263 09/06/2023 brajvati bai 1746004083WL003955 brajvati bai 00089 CBIN0281691 1260 1260 Processed 15/06/2023 364083775 brajvatibai STATE BANK OF INDIA(508548)
64 PUSHPRAJGARH MP-46-004-083-002/354
(MERHAKHAR) 		1746004083NRG24080620230096279 09/06/2023 malti 1746004083WL003955 malti 00089 CBIN0281691 1260 1260 Processed 15/06/2023 364083775 malti CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-083-002/81-B
(MERHAKHAR) 		1746004083NRG24080620230096302 09/06/2023 kamesari 1746004083WL003955 kamesari 00089 CBIN0281691 720 720 Processed 15/06/2023 364083775 kamesari STATE BANK OF INDIA(508548)
66 PUSHPRAJGARH MP-46-004-091-002/123
(PADRIKHAR) 		1746004000NRG24090620230101326 09/06/2023 HIRMATIYA BAI 1746004WL004150 HIRMATIYA BAI 00089 CBIN0281691 1080 1080 Processed 15/06/2023 364083775 HIRMATIYABAI CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-091-002/129
(PADRIKHAR) 		1746004000NRG24090620230101328 09/06/2023 urmila bai 1746004WL004150 urmila bai 00089 CBIN0281691 1080 1080 Processed 15/06/2023 364083775 urmilabai CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-091-002/73-C
(PADRIKHAR) 		1746004000NRG24090620230101382 09/06/2023 URMILA BAI 1746004WL004150 URMILA BAI 00089 CBIN0281691 1080 1080 Processed 15/06/2023 364083775 URMILABAI CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-091-002/88-B
(PADRIKHAR) 		1746004000NRG24090620230101385 09/06/2023 manmohan singh 1746004WL004150 manmohan singh 00089 CBIN0281691 1080 1080 Processed 15/06/2023 364083775 manmohansingh CENTRAL BANK OF INDIA(607115)
SubTotal 31090 31090
70 PUSHPRAJGARH MP-46-004-083-001/243
(MERHAKHAR) 		1746004083NRG24080620230096249 09/06/2023 JAMANIYA BAI 1746004083WL003954 JAMANIYA BAI 00089 CBIN0281970 1260 1260 Processed 15/06/2023 364083775 JAMANIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
71 PUSHPRAJGARH MP-46-004-091-002/95-A
(PADRIKHAR) 		1746004000NRG24090620230101391 09/06/2023 KHUSBOO SANT 1746004WL004150 KHUSBOO SANT 00089 CBIN0282133 1080 1080 Processed 15/06/2023 364083775 KHUSBOOSANT CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
72 PUSHPRAJGARH MP-46-004-010-001/177-B
(BARANJH) 		1746004010NRG24090620230101591 09/06/2023 sangeeta pendram 1746004010WL004161 sangeeta pendram 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364083775 sangeetapendram CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-010-001/33
(BARANJH) 		1746004010NRG24090620230101597 09/06/2023 SHANTI BAI 1746004010WL004161 SHANTI BAI 00089 CBIN0282795 1400 1400 Processed 15/06/2023 364083775 SHANTIBAI CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-010-001/42
(BARANJH) 		1746004010NRG24090620230101598 09/06/2023 KAUSHILYA 1746004010WL004161 KAUSHILYA 00089 CBIN0282795 1200 1200 Processed 15/06/2023 364083775 KAUSHILYA CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-023-001/113
(BIJOURA) 		1746004000NRG24090620230101394 09/06/2023 bhart singh 1746004WL004151 bhart singh 00089 CBIN0282795 1320 1320 Processed 15/06/2023 364083775 bhartsingh CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-023-001/122
(BIJOURA) 		1746004000NRG24090620230101395 09/06/2023 navlu baiga 1746004WL004151 navlu baiga 00089 CBIN0282795 1140 1140 Processed 15/06/2023 364083775 navlubaiga CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-023-001/126
(BIJOURA) 		1746004000NRG24090620230101397 09/06/2023 Rajaram singh 1746004WL004151 Rajaram singh 00089 CBIN0282795 1140 1140 Processed 15/06/2023 364083775 Rajaramsingh CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-023-001/126-A
(BIJOURA) 		1746004000NRG24090620230101398 09/06/2023 KARIYAM SINGH 1746004WL004151 KARIYAM SINGH 00089 CBIN0282795 1320 1320 Processed 15/06/2023 364083775 KARIYAMSINGH CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-023-001/145
(BIJOURA) 		1746004000NRG24090620230101399 09/06/2023 ITWARIYA BAI 1746004WL004151 ITWARIYA BAI 00089 CBIN0282795 1320 1320 Processed 15/06/2023 364083775 ITWARIYABAI CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-023-001/182-A
(BIJOURA) 		1746004000NRG24090620230101400 09/06/2023 LALMAN SINGH 1746004WL004151 LALMAN SINGH 00089 CBIN0282795 1320 1320 Processed 15/06/2023 364083775 LALMANSINGH CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-023-001/330-A
(BIJOURA) 		1746004000NRG24090620230101402 09/06/2023 vimla bai 1746004WL004151 vimla bai 00089 CBIN0282795 1320 1320 Processed 15/06/2023 364083775 vimlabai CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-023-001/341
(BIJOURA) 		1746004000NRG24090620230101403 09/06/2023 pandit singh 1746004WL004151 pandit singh 00089 CBIN0282795 1140 1140 Processed 15/06/2023 364083775 panditsingh CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-023-001/53-A
(BIJOURA) 		1746004000NRG24090620230101404 09/06/2023 LAMU BAIGA 1746004WL004151 LAMU BAIGA 00089 CBIN0282795 1140 1140 Processed 15/06/2023 364083775 LAMUBAIGA CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-023-001/54
(BIJOURA) 		1746004000NRG24090620230101405 09/06/2023 phagu baiga 1746004WL004151 phagu baiga 00089 CBIN0282795 950 950 Processed 15/06/2023 364083775 phagubaiga CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-023-001/93
(BIJOURA) 		1746004000NRG24090620230101406 09/06/2023 Bihari Singh 1746004WL004151 Bihari Singh 00089 CBIN0282795 950 950 Processed 15/06/2023 364083775 BihariSingh CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-023-001/96
(BIJOURA) 		1746004000NRG24090620230101407 09/06/2023 BHADU SINGH 1746004WL004151 BHADU SINGH 00089 CBIN0282795 1140 1140 Processed 15/06/2023 364083775 BHADUSINGH CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-023-001/96-A
(BIJOURA) 		1746004000NRG24090620230101408 09/06/2023 Rupwati 1746004WL004151 Rupwati 00089 CBIN0282795 1140 1140 Processed 15/06/2023 364083775 Rupwati CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-072-001/185
(KOILARI) 		1746004000NRG24080620230096387 09/06/2023 bodhan singh 1746004WL003967 bodhan singh 00089 CBIN0282795 1330 1330 Processed 15/06/2023 364083775 bodhansingh CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-075-001/1-A
(LALPUR) 		1746004000NRG24090620230097516 09/06/2023 basanta bai 1746004WL004013 basanta bai 00089 CBIN0282795 1800 1800 Processed 15/06/2023 364083775 basantabai CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-075-001/146
(LALPUR) 		1746004000NRG24090620230097521 09/06/2023 CHAIN SINGH 1746004WL004013 CHAIN SINGH 00089 CBIN0282795 1800 1800 Processed 15/06/2023 364083775 CHAINSINGH CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-075-001/167
(LALPUR) 		1746004000NRG24090620230097525 09/06/2023 ramlal 1746004WL004013 ramlal 00089 CBIN0282795 1800 1800 Processed 15/06/2023 364083775 ramlal FINO PAYMENTS BANK LTD(608001)
92 PUSHPRAJGARH MP-46-004-075-001/237
(LALPUR) 		1746004000NRG24090620230097543 09/06/2023 DAYAL SINGH 1746004WL004013 DAYAL SINGH 00089 CBIN0282795 1800 1800 Processed 15/06/2023 364083775 DAYALSINGH CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-075-001/28
(LALPUR) 		1746004000NRG24090620230097549 09/06/2023 samme singh 1746004WL004013 samme singh 00089 CBIN0282795 1800 1800 Processed 15/06/2023 364083775 sammesingh CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-091-002/105-B
(PADRIKHAR) 		1746004000NRG24090620230101303 09/06/2023 RAMKUMAR SINGH 1746004WL004150 RAMKUMAR SINGH 00089 CBIN0282795 1080 1080 Processed 15/06/2023 364083775 RAMKUMARSINGH CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-091-002/119
(PADRIKHAR) 		1746004000NRG24090620230101316 09/06/2023 FULLI BAI 1746004WL004150 FULLI BAI 00089 CBIN0282795 1080 1080 Processed 15/06/2023 364083775 FULLIBAI CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-091-002/120-A
(PADRIKHAR) 		1746004000NRG24090620230101317 09/06/2023 GEETA BAI 1746004WL004150 GEETA BAI 00089 CBIN0282795 1080 1080 Processed 15/06/2023 364083775 GEETABAI CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-091-002/121
(PADRIKHAR) 		1746004000NRG24090620230101319 09/06/2023 BATASIYA BAI 1746004WL004150 BATASIYA BAI 00089 CBIN0282795 1080 1080 Processed 15/06/2023 364083775 BATASIYABAI CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-091-002/122
(PADRIKHAR) 		1746004000NRG24090620230101324 09/06/2023 JAY SINGH 1746004WL004150 JAY SINGH 00089 CBIN0282795 1080 1080 Processed 15/06/2023 364083775 JAYSINGH CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-091-002/131
(PADRIKHAR) 		1746004000NRG24090620230101329 09/06/2023 PERMSWRI BAI 1746004WL004150 PERMSWRI BAI 00089 CBIN0282795 1080 1080 Processed 15/06/2023 364083775 PERMSWRIBAI CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-091-002/145
(PADRIKHAR) 		1746004000NRG24090620230101334 09/06/2023 LAMU SINGH 1746004WL004150 LAMU SINGH 00089 CBIN0282795 1080 1080 Processed 15/06/2023 364083775 LAMUSINGH CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-091-002/163-A
(PADRIKHAR) 		1746004000NRG24090620230101337 09/06/2023 KANSHIRAM SINGH 1746004WL004150 KANSHIRAM SINGH 00089 CBIN0282795 1080 1080 Processed 15/06/2023 364083775 KANSHIRAMSINGH IDBI BANK(607095)
102 PUSHPRAJGARH MP-46-004-091-002/25
(PADRIKHAR) 		1746004000NRG24090620230101341 09/06/2023 SHIV LAL SINGH 1746004WL004150 SHIV LAL SINGH 00089 CBIN0282795 900 900 Processed 15/06/2023 364083775 SHIVLALSINGH CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-091-002/25-A
(PADRIKHAR) 		1746004000NRG24090620230101342 09/06/2023 NARENDER SINGH 1746004WL004150 NARENDER SINGH 00089 CBIN0282795 900 900 Processed 15/06/2023 364083775 NARENDERSINGH CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-091-002/3-B
(PADRIKHAR) 		1746004000NRG24090620230101346 09/06/2023 FULJHAR BAI 1746004WL004150 FULJHAR BAI 00089 CBIN0282795 900 900 Processed 15/06/2023 364083775 FULJHARBAI CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-091-002/5
(PADRIKHAR) 		1746004000NRG24090620230101360 09/06/2023 NEELAM 1746004WL004150 NEELAM 00089 CBIN0282795 1080 1080 Processed 15/06/2023 364083775 NEELAM CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-091-002/83
(PADRIKHAR) 		1746004000NRG24090620230101383 09/06/2023 MOHVATI BAI 1746004WL004150 MOHVATI BAI 00089 CBIN0282795 1080 1080 Processed 15/06/2023 364083775 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-100-003/110-A
(POUNI) 		1746004119NRG24090620230100787 09/06/2023 SANTKUMAR 1746004119WL004126 SANTKUMAR 00089 CBIN0282795 1190 1190 Processed 15/06/2023 364083775 SANTKUMAR CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-100-005/12
(POUNI) 		1746004119NRG24090620230100789 09/06/2023 RAMPRASAD SINGH 1746004119WL004126 RAMPRASAD SINGH 00089 CBIN0282795 1190 1190 Processed 15/06/2023 364083775 RAMPRASADSINGH CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-100-005/13
(POUNI) 		1746004119NRG24090620230100791 09/06/2023 basanta 1746004119WL004126 basanta 00089 CBIN0282795 1190 1190 Processed 15/06/2023 364083775 basanta CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-100-005/28
(POUNI) 		1746004119NRG24090620230100796 09/06/2023 INDRAPAL 1746004119WL004126 INDRAPAL 00089 CBIN0282795 1190 1190 Processed 15/06/2023 364083775 INDRAPAL CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-100-005/28
(POUNI) 		1746004119NRG24090620230100797 09/06/2023 terasiya bai 1746004119WL004126 terasiya bai 00089 CBIN0282795 1190 1190 Processed 15/06/2023 364083775 terasiyabai CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-100-005/31-B
(POUNI) 		1746004119NRG24090620230100803 09/06/2023 ramcharitra yadav 1746004119WL004126 ramcharitra yadav 00089 CBIN0282795 1190 1190 Processed 15/06/2023 364083775 ramcharitrayadav CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-100-005/34
(POUNI) 		1746004119NRG24090620230100806 09/06/2023 LAMU SINGH 1746004119WL004126 LAMU SINGH 00089 CBIN0282795 1190 1190 Processed 15/06/2023 364083775 LAMUSINGH CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-100-005/34-C
(POUNI) 		1746004119NRG24090620230100807 09/06/2023 BALRAM SINGH 1746004119WL004126 BALRAM SINGH 00089 CBIN0282795 1190 1190 Processed 15/06/2023 364083775 BALRAMSINGH CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-100-005/34-D
(POUNI) 		1746004119NRG24090620230100809 09/06/2023 Dulpat bai 1746004119WL004126 Dulpat bai 00089 CBIN0282795 1190 1190 Processed 15/06/2023 364083775 Dulpatbai CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-100-005/35
(POUNI) 		1746004119NRG24090620230100810 09/06/2023 ram singh 1746004119WL004126 ram singh 00089 CBIN0282795 1190 1190 Processed 15/06/2023 364083775 ramsingh CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-100-005/36
(POUNI) 		1746004119NRG24090620230100811 09/06/2023 CHAMRU SINGH 1746004119WL004126 CHAMRU SINGH 00089 CBIN0282795 1190 1190 Processed 15/06/2023 364083775 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-100-005/42
(POUNI) 		1746004119NRG24090620230100812 09/06/2023 Gulab singh 1746004119WL004126 Gulab singh 00089 CBIN0282795 1190 1190 Processed 15/06/2023 364083775 Gulabsingh INDIAN BANK(607105)
119 PUSHPRAJGARH MP-46-004-100-005/44
(POUNI) 		1746004119NRG24090620230100813 09/06/2023 SHYAMBATI BAI 1746004119WL004126 SHYAMBATI BAI 00089 CBIN0282795 1190 1190 Processed 15/06/2023 364083775 SHYAMBATIBAI CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-100-005/54
(POUNI) 		1746004119NRG24090620230100815 09/06/2023 RAMPYARE SINGH 1746004119WL004126 RAMPYARE SINGH 00089 CBIN0282795 1190 1190 Processed 15/06/2023 364083775 RAMPYARESINGH CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-100-005/54-A
(POUNI) 		1746004119NRG24090620230100817 09/06/2023 Dheeraj 1746004119WL004126 Dheeraj 00089 CBIN0282795 1190 1190 Processed 15/06/2023 364083775 Dheeraj CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-100-005/54-A
(POUNI) 		1746004119NRG24090620230100816 09/06/2023 pachbati bai 1746004119WL004126 pachbati bai 00089 CBIN0282795 1190 1190 Processed 15/06/2023 364083775 pachbatibai CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-100-005/60
(POUNI) 		1746004119NRG24090620230100818 09/06/2023 SUKHLAAL YADAV 1746004119WL004126 SUKHLAAL YADAV 00089 CBIN0282795 1190 1190 Processed 15/06/2023 364083775 SUKHLAALYADAV CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-100-005/66-B
(POUNI) 		1746004119NRG24090620230100819 09/06/2023 SUGHRI BAI 1746004119WL004126 SUGHRI BAI 00089 CBIN0282795 1190 1190 Processed 15/06/2023 364083775 SUGHRIBAI CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-107-003/63
(SARAITOLA) 		1746004000NRG24090620230102538 09/06/2023 ANARKALI BAI 1746004WL004184 ANARKALI BAI 00089 CBIN0282795 1200 1200 Processed 15/06/2023 364083775 ANARKALIBAI CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-107-003/64-B
(SARAITOLA) 		1746004000NRG24090620230102542 09/06/2023 RAHUL SINGH 1746004WL004184 RAHUL SINGH 00089 CBIN0282795 1200 1200 Processed 15/06/2023 364083775 RAHULSINGH CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-107-003/77-A
(SARAITOLA) 		1746004000NRG24090620230102547 09/06/2023 MANGAL SINGH 1746004WL004184 MANGAL SINGH 00089 CBIN0282795 800 800 Processed 15/06/2023 364083775 MANGALSINGH CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-107-003/83
(SARAITOLA) 		1746004000NRG24090620230102548 09/06/2023 CHHTRPATI SINGH 1746004WL004184 CHHTRPATI SINGH 00089 CBIN0282795 1200 1200 Processed 15/06/2023 364083775 CHHTRPATISINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
129 PUSHPRAJGARH MP-46-004-107-003/91-A
(SARAITOLA) 		1746004000NRG24090620230102552 09/06/2023 ANIL SINGH 1746004WL004184 ANIL SINGH 00089 CBIN0282795 1200 1200 Processed 15/06/2023 364083775 ANILSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 70190 70190
130 PUSHPRAJGARH MP-46-004-010-001/1-A
(BARANJH) 		1746004010NRG24090620230101574 09/06/2023 TULSI BAI 1746004010WL004161 TULSI BAI 00089 CBIN0282796 1200 1200 Processed 15/06/2023 364083775 TULSIBAI CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-010-001/100
(BARANJH) 		1746004010NRG24090620230101575 09/06/2023 SAKUNTLA BAI 1746004010WL004161 SAKUNTLA BAI 00089 CBIN0282796 1400 1400 Processed 15/06/2023 364083775 SAKUNTLABAI CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-010-001/148-A
(BARANJH) 		1746004010NRG24090620230101584 09/06/2023 CHOTI BAI 1746004010WL004161 CHOTI BAI 00089 CBIN0282796 600 600 Processed 15/06/2023 364083775 CHOTIBAI CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-010-001/150
(BARANJH) 		1746004010NRG24090620230101585 09/06/2023 SHAnti bai 1746004010WL004161 SHAnti bai 00089 CBIN0282796 1400 1400 Processed 15/06/2023 364083775 SHAntibai CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-010-001/177
(BARANJH) 		1746004010NRG24090620230101589 09/06/2023 CHHOTI BAI 1746004010WL004161 CHHOTI BAI 00089 CBIN0282796 1400 1400 Processed 15/06/2023 364083775 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-010-001/177-B
(BARANJH) 		1746004010NRG24090620230101590 09/06/2023 krishna 1746004010WL004161 krishna 00089 CBIN0282796 1400 1400 Processed 15/06/2023 364083775 krishna CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-010-001/179
(BARANJH) 		1746004010NRG24090620230101592 09/06/2023 RAM PYARI 1746004010WL004161 RAM PYARI 00089 CBIN0282796 1400 1400 Processed 15/06/2023 364083775 RAMPYARI CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-010-001/182-A
(BARANJH) 		1746004010NRG24090620230101593 09/06/2023 Shyamkali bai 1746004010WL004161 Shyamkali bai 00089 CBIN0282796 1400 1400 Processed 15/06/2023 364083775 Shyamkalibai CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-010-001/66
(BARANJH) 		1746004010NRG24090620230101599 09/06/2023 MATULIYA BAI 1746004010WL004161 MATULIYA BAI 00089 CBIN0282796 1400 1400 Processed 15/06/2023 364083775 MATULIYABAI CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-010-002/10-A
(BARANJH) 		1746004010NRG24090620230101606 09/06/2023 PREM SINGH 1746004010WL004161 PREM SINGH 00089 CBIN0282796 1400 1400 Processed 15/06/2023 364083775 PREMSINGH CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-010-002/100-B
(BARANJH) 		1746004010NRG24090620230101608 09/06/2023 ISHWAR SINGH 1746004010WL004161 ISHWAR SINGH 00089 CBIN0282796 1400 1400 Processed 15/06/2023 364083775 ISHWARSINGH CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-010-002/102
(BARANJH) 		1746004010NRG24090620230101610 09/06/2023 HEMLATA DEVI MAEKO 1746004010WL004161 HEMLATA DEVI MAEKO 00089 CBIN0282796 1200 1200 Processed 15/06/2023 364083775 HEMLATADEVIMAEKO CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-010-002/102
(BARANJH) 		1746004010NRG24090620230101609 09/06/2023 sukhsen 1746004010WL004161 sukhsen 00089 CBIN0282796 1200 1200 Processed 15/06/2023 364083775 sukhsen CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-010-002/102-B
(BARANJH) 		1746004010NRG24090620230101611 09/06/2023 nayanvati 1746004010WL004161 nayanvati 00089 CBIN0282796 1200 1200 Processed 15/06/2023 364083775 nayanvati CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-010-002/102-C
(BARANJH) 		1746004010NRG24090620230101612 09/06/2023 Jayanti 1746004010WL004161 Jayanti 00089 CBIN0282796 1200 1200 Processed 15/06/2023 364083775 Jayanti CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-010-002/113-C
(BARANJH) 		1746004010NRG24090620230101613 09/06/2023 Mayavati bai 1746004010WL004161 Mayavati bai 00089 CBIN0282796 1400 1400 Processed 15/06/2023 364083775 Mayavatibai CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-010-002/136
(BARANJH) 		1746004010NRG24090620230101616 09/06/2023 Mithlesh 1746004010WL004161 Mithlesh 00089 CBIN0282796 1200 1200 Processed 15/06/2023 364083775 Mithlesh CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-010-002/139
(BARANJH) 		1746004010NRG24090620230101617 09/06/2023 Bhaga bai 1746004010WL004161 Bhaga bai 00089 CBIN0282796 1200 1200 Processed 15/06/2023 364083775 Bhagabai CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-010-002/158-B
(BARANJH) 		1746004010NRG24090620230101619 09/06/2023 Kavita Devi 1746004010WL004161 Kavita Devi 00089 CBIN0282796 1400 1400 Processed 15/06/2023 364083775 KavitaDevi CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-010-002/23-A
(BARANJH) 		1746004010NRG24090620230101620 09/06/2023 mukesh singh 1746004010WL004161 mukesh singh 00089 CBIN0282796 1200 1200 Processed 15/06/2023 364083775 mukeshsingh CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-010-002/235
(BARANJH) 		1746004010NRG24090620230101621 09/06/2023 LAL SINGH 1746004010WL004161 LAL SINGH 00089 CBIN0282796 1400 1400 Processed 15/06/2023 364083775 LALSINGH CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-010-002/235
(BARANJH) 		1746004010NRG24090620230101622 09/06/2023 Satwariyabai 1746004010WL004161 Satwariyabai 00089 CBIN0282796 1400 1400 Processed 15/06/2023 364083775 Satwariyabai CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-010-002/241
(BARANJH) 		1746004010NRG24090620230101623 09/06/2023 mamta bai 1746004010WL004161 mamta bai 00089 CBIN0282796 1200 1200 Processed 15/06/2023 364083775 mamtabai CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-010-002/29
(BARANJH) 		1746004010NRG24090620230101627 09/06/2023 CHAMAR SINGH 1746004010WL004161 CHAMAR SINGH 00089 CBIN0282796 1400 1400 Processed 15/06/2023 364083775 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-010-002/29
(BARANJH) 		1746004010NRG24090620230101626 09/06/2023 CHAMAR SINGH 1746004010WL004161 CHAMAR SINGH 00089 CBIN0282796 1400 1400 Processed 15/06/2023 364083775 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 PUSHPRAJGARH MP-46-004-010-002/36
(BARANJH) 		1746004010NRG24090620230101628 09/06/2023 jhamiya bai 1746004010WL004161 jhamiya bai 00089 CBIN0282796 1400 1400 Processed 15/06/2023 364083775 jhamiyabai CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-010-002/36
(BARANJH) 		1746004010NRG24090620230101629 09/06/2023 Savita Devi 1746004010WL004161 Savita Devi 00089 CBIN0282796 1400 1400 Processed 15/06/2023 364083775 SavitaDevi CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-010-002/36-A
(BARANJH) 		1746004010NRG24090620230101630 09/06/2023 BHAGAT SINGH 1746004010WL004161 BHAGAT SINGH 00089 CBIN0282796 1400 1400 Processed 15/06/2023 364083775 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-010-002/43
(BARANJH) 		1746004010NRG24090620230101631 09/06/2023 NIRPAT SINGH 1746004010WL004161 NIRPAT SINGH 00089 CBIN0282796 1400 1400 Processed 15/06/2023 364083775 NIRPATSINGH CENTRAL BANK OF INDIA(607115)
159 PUSHPRAJGARH MP-46-004-010-002/48-A
(BARANJH) 		1746004010NRG24090620230101632 09/06/2023 atvariya bai 1746004010WL004161 atvariya bai 00089 CBIN0282796 1400 1400 Processed 15/06/2023 364083775 atvariyabai CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-010-002/48-B
(BARANJH) 		1746004010NRG24090620230101633 09/06/2023 martam lal 1746004010WL004161 martam lal 00089 CBIN0282796 1400 1400 Processed 15/06/2023 364083775 martamlal CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-010-002/50-A
(BARANJH) 		1746004010NRG24090620230101635 09/06/2023 GYNWATI DEVI 1746004010WL004161 GYNWATI DEVI 00089 CBIN0282796 1400 1400 Processed 15/06/2023 364083775 GYNWATIDEVI CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-010-002/98-A
(BARANJH) 		1746004010NRG24090620230101637 09/06/2023 sangeeta bai 1746004010WL004161 sangeeta bai 00089 CBIN0282796 1400 1400 Processed 15/06/2023 364083775 sangeetabai CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-040-001/10
(GENDI AMA) 		1746004040NRG24090620230098039 09/06/2023 ganasiya bai 1746004040WL004039 ganasiya bai 00089 CBIN0282796 680 680 Processed 15/06/2023 364083775 ganasiyabai CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-040-001/109
(GENDI AMA) 		1746004040NRG24090620230098041 09/06/2023 dholi lal 1746004040WL004039 dholi lal 00089 CBIN0282796 1190 1190 Processed 15/06/2023 364083775 dholilal CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-040-001/141
(GENDI AMA) 		1746004040NRG24090620230098046 09/06/2023 sumantri bai 1746004040WL004039 sumantri bai 00089 CBIN0282796 1190 1190 Processed 15/06/2023 364083775 sumantribai FINO PAYMENTS BANK LTD(608001)
166 PUSHPRAJGARH MP-46-004-040-001/157-B
(GENDI AMA) 		1746004040NRG24090620230098048 09/06/2023 JAMUNA 1746004040WL004039 JAMUNA 00089 CBIN0282796 850 850 Processed 15/06/2023 364083775 JAMUNA CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-040-001/201
(GENDI AMA) 		1746004040NRG24090620230098056 09/06/2023 maha singh 1746004040WL004039 maha singh 00089 CBIN0282796 1190 1190 Processed 15/06/2023 364083775 mahasingh PUNJAB NATIONAL BANK(508568)
168 PUSHPRAJGARH MP-46-004-040-001/26
(GENDI AMA) 		1746004040NRG24090620230098058 09/06/2023 Gokul das 1746004040WL004039 Gokul das 00089 CBIN0282796 680 680 Processed 15/06/2023 364083775 Gokuldas CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-040-001/42
(GENDI AMA) 		1746004040NRG24090620230098065 09/06/2023 RAMPRASAD 1746004040WL004039 RAMPRASAD 00089 CBIN0282796 1190 1190 Processed 15/06/2023 364083775 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
170 PUSHPRAJGARH MP-46-004-040-001/42
(GENDI AMA) 		1746004040NRG24090620230098064 09/06/2023 Ramprsad 1746004040WL004039 Ramprsad 00089 CBIN0282796 1190 1190 Processed 15/06/2023 364083775 Ramprsad PUNJAB NATIONAL BANK(508568)
171 PUSHPRAJGARH MP-46-004-040-001/43
(GENDI AMA) 		1746004040NRG24090620230098067 09/06/2023 sankar lal 1746004040WL004039 sankar lal 00089 CBIN0282796 1190 1190 Processed 15/06/2023 364083775 sankarlal PUNJAB NATIONAL BANK(508568)
172 PUSHPRAJGARH MP-46-004-040-001/54
(GENDI AMA) 		1746004040NRG24090620230098068 09/06/2023 panku lal 1746004040WL004039 panku lal 00089 CBIN0282796 1190 1190 Processed 15/06/2023 364083775 pankulal PUNJAB NATIONAL BANK(508568)
173 PUSHPRAJGARH MP-46-004-040-001/80-A
(GENDI AMA) 		1746004040NRG24090620230098074 09/06/2023 Ratan lal 1746004040WL004039 Ratan lal 00089 CBIN0282796 850 850 Processed 15/06/2023 364083775 Ratanlal CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-040-001/89
(GENDI AMA) 		1746004040NRG24090620230098077 09/06/2023 khem singh 1746004040WL004039 khem singh 00089 CBIN0282796 1190 1190 Processed 15/06/2023 364083775 khemsingh CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-040-001/9-B
(GENDI AMA) 		1746004040NRG24090620230098078 09/06/2023 DAALCHANDRA 1746004040WL004039 DAALCHANDRA 00089 CBIN0282796 1190 1190 Processed 15/06/2023 364083775 DAALCHANDRA CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-040-001/98
(GENDI AMA) 		1746004040NRG24090620230098079 09/06/2023 gajrup singh 1746004040WL004039 gajrup singh 00089 CBIN0282796 1190 1190 Processed 15/06/2023 364083775 gajrupsingh CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-040-002/125
(GENDI AMA) 		1746004040NRG24090620230098080 09/06/2023 SONWATI BAI 1746004040WL004039 SONWATI BAI 00089 CBIN0282796 950 950 Processed 15/06/2023 364083775 SONWATIBAI CENTRAL BANK OF INDIA(607115)
178 PUSHPRAJGARH MP-46-004-040-002/142-A
(GENDI AMA) 		1746004040NRG24090620230098083 09/06/2023 pati singh 1746004040WL004039 pati singh 00089 CBIN0282796 1330 1330 Processed 15/06/2023 364083775 patisingh CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-040-002/142-A
(GENDI AMA) 		1746004040NRG24090620230098084 09/06/2023 pati singh 1746004040WL004039 pati singh 00089 CBIN0282796 1330 1330 Processed 15/06/2023 364083775 patisingh INDIA POST PAYMENTS BANK LIMITED(508528)
180 PUSHPRAJGARH MP-46-004-040-002/162
(GENDI AMA) 		1746004040NRG24090620230098086 09/06/2023 AMIYA BAI 1746004040WL004039 AMIYA BAI 00089 CBIN0282796 1330 1330 Processed 15/06/2023 364083775 AMIYABAI CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-040-002/162
(GENDI AMA) 		1746004040NRG24090620230098085 09/06/2023 tirlok singh 1746004040WL004039 tirlok singh 00089 CBIN0282796 1330 1330 Processed 15/06/2023 364083775 tirloksingh CENTRAL BANK OF INDIA(607115)
182 PUSHPRAJGARH MP-46-004-058-002/104-D
(KARANPATHAR) 		1746004000NRG24090620230096864 09/06/2023 ajeet singh 1746004WL003989 ajeet singh 00089 CBIN0282796 1400 1400 Processed 15/06/2023 364083775 ajeetsingh CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-058-002/11-A
(KARANPATHAR) 		1746004000NRG24090620230096869 09/06/2023 PAPPU DAS 1746004WL003989 PAPPU DAS 00089 CBIN0282796 1400 1400 Processed 15/06/2023 364083775 PAPPUDAS CENTRAL BANK OF INDIA(607115)
184 PUSHPRAJGARH MP-46-004-065-001/104
(KHALEDUDHI) 		1746004065NRG24090620230101041 09/06/2023 BABOOLAL 1746004065WL004140 BABOOLAL 00089 CBIN0282796 1470 1470 Processed 15/06/2023 364083775 BABOOLAL CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-065-001/104
(KHALEDUDHI) 		1746004065NRG24090620230101042 09/06/2023 dharm singh 1746004065WL004140 dharm singh 00089 CBIN0282796 1470 1470 Processed 15/06/2023 364083775 dharmsingh CANARA BANK(508532)
186 PUSHPRAJGARH MP-46-004-065-001/115
(KHALEDUDHI) 		1746004065NRG24090620230101043 09/06/2023 GANGALAL 1746004065WL004140 GANGALAL 00089 CBIN0282796 1470 1470 Rejected 15/06/2023 364083775 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
187 PUSHPRAJGARH MP-46-004-065-001/117
(KHALEDUDHI) 		1746004065NRG24090620230101045 09/06/2023 ranjana bai 1746004065WL004140 ranjana bai 00089 CBIN0282796 1470 1470 Processed 15/06/2023 364083775 ranjanabai CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-065-001/118-A
(KHALEDUDHI) 		1746004065NRG24090620230101046 09/06/2023 jaye singh 1746004065WL004140 jaye singh 00089 CBIN0282796 1470 1470 Processed 15/06/2023 364083775 jayesingh CENTRAL BANK OF INDIA(607115)
189 PUSHPRAJGARH MP-46-004-065-001/122
(KHALEDUDHI) 		1746004065NRG24090620230101047 09/06/2023 KAMLI BAI 1746004065WL004140 KAMLI BAI 00089 CBIN0282796 1470 1470 Processed 15/06/2023 364083775 KAMLIBAI CENTRAL BANK OF INDIA(607115)
190 PUSHPRAJGARH MP-46-004-065-001/141-A
(KHALEDUDHI) 		1746004065NRG24090620230101050 09/06/2023 HEERA LAL 1746004065WL004140 HEERA LAL 00089 CBIN0282796 1470 1470 Processed 15/06/2023 364083775 HEERALAL CENTRAL BANK OF INDIA(607115)
191 PUSHPRAJGARH MP-46-004-065-001/235
(KHALEDUDHI) 		1746004065NRG24090620230101052 09/06/2023 RAMPRASAD 1746004065WL004140 RAMPRASAD 00089 CBIN0282796 1470 1470 Processed 15/06/2023 364083775 RAMPRASAD CENTRAL BANK OF INDIA(607115)
192 PUSHPRAJGARH MP-46-004-065-001/235-A
(KHALEDUDHI) 		1746004065NRG24090620230101053 09/06/2023 DURGESH SINGH 1746004065WL004140 DURGESH SINGH 00089 CBIN0282796 1470 1470 Processed 15/06/2023 364083775 DURGESHSINGH CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-065-001/235-A
(KHALEDUDHI) 		1746004065NRG24090620230101054 09/06/2023 DURGESH SINGH 1746004065WL004140 DURGESH SINGH 00089 CBIN0282796 1470 1470 Processed 15/06/2023 364083775 DURGESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
194 PUSHPRAJGARH MP-46-004-065-001/250
(KHALEDUDHI) 		1746004065NRG24090620230101055 09/06/2023 GANPAT 1746004065WL004140 GANPAT 00089 CBIN0282796 1470 1470 Processed 15/06/2023 364083775 GANPAT CENTRAL BANK OF INDIA(607115)
195 PUSHPRAJGARH MP-46-004-065-001/250
(KHALEDUDHI) 		1746004065NRG24090620230101056 09/06/2023 GANPAT 1746004065WL004140 GANPAT 00089 CBIN0282796 1470 1470 Processed 15/06/2023 364083775 GANPAT CENTRAL BANK OF INDIA(607115)
196 PUSHPRAJGARH MP-46-004-065-001/250-C
(KHALEDUDHI) 		1746004065NRG24090620230101057 09/06/2023 prosattam singh 1746004065WL004140 prosattam singh 00089 CBIN0282796 1470 1470 Processed 15/06/2023 364083775 prosattamsingh CENTRAL BANK OF INDIA(607115)
197 PUSHPRAJGARH MP-46-004-065-001/250-C
(KHALEDUDHI) 		1746004065NRG24090620230101058 09/06/2023 prosattam singh 1746004065WL004140 prosattam singh 00089 CBIN0282796 1470 1470 Processed 15/06/2023 364083775 prosattamsingh INDIAN BANK(607105)
198 PUSHPRAJGARH MP-46-004-065-001/250-D
(KHALEDUDHI) 		1746004065NRG24090620230101059 09/06/2023 MUKESH SINGH 1746004065WL004140 MUKESH SINGH 00089 CBIN0282796 1470 1470 Processed 15/06/2023 364083775 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
199 PUSHPRAJGARH MP-46-004-065-001/308
(KHALEDUDHI) 		1746004000NRG24090620230101706 09/06/2023 GUDDA LAL 1746004WL004168 GUDDA LAL 00089 CBIN0282796 1260 1260 Processed 15/06/2023 364083775 GUDDALAL INDIAN BANK(607105)
200 PUSHPRAJGARH MP-46-004-065-001/4-A
(KHALEDUDHI) 		1746004000NRG24090620230101707 09/06/2023 VIJAY LAL 1746004WL004168 VIJAY LAL 00089 CBIN0282796 1260 1260 Processed 15/06/2023 364083775 VIJAYLAL BANK OF BARODA(606985)
201 PUSHPRAJGARH MP-46-004-065-001/64
(KHALEDUDHI) 		1746004000NRG24090620230101708 09/06/2023 CHAMKLAL 1746004WL004168 CHAMKLAL 00089 CBIN0282796 1260 1260 Processed 15/06/2023 364083775 CHAMKLAL CENTRAL BANK OF INDIA(607115)
202 PUSHPRAJGARH MP-46-004-065-001/65-A
(KHALEDUDHI) 		1746004000NRG24090620230101712 09/06/2023 DALBEER SINGH 1746004WL004168 DALBEER SINGH 00089 CBIN0282796 1260 1260 Processed 15/06/2023 364083775 DALBEERSINGH CENTRAL BANK OF INDIA(607115)
203 PUSHPRAJGARH MP-46-004-065-001/65-A
(KHALEDUDHI) 		1746004000NRG24090620230101713 09/06/2023 Syam bati 1746004WL004168 Syam bati 00089 CBIN0282796 1260 1260 Processed 15/06/2023 364083775 Syambati CENTRAL BANK OF INDIA(607115)
204 PUSHPRAJGARH MP-46-004-065-001/65-B
(KHALEDUDHI) 		1746004000NRG24090620230101714 09/06/2023 BALBEER SINGH 1746004WL004168 BALBEER SINGH 00089 CBIN0282796 1260 1260 Processed 15/06/2023 364083775 BALBEERSINGH CENTRAL BANK OF INDIA(607115)
205 PUSHPRAJGARH MP-46-004-065-001/65-B
(KHALEDUDHI) 		1746004000NRG24090620230101715 09/06/2023 gulmatiya bai 1746004WL004168 gulmatiya bai 00089 CBIN0282796 1260 1260 Processed 15/06/2023 364083775 gulmatiyabai CENTRAL BANK OF INDIA(607115)
206 PUSHPRAJGARH MP-46-004-065-001/66-A
(KHALEDUDHI) 		1746004000NRG24090620230101717 09/06/2023 BRAJLAL 1746004WL004168 BRAJLAL 00089 CBIN0282796 1260 1260 Rejected 15/06/2023 364083775 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
207 PUSHPRAJGARH MP-46-004-065-001/66-A
(KHALEDUDHI) 		1746004000NRG24090620230101716 09/06/2023 BRAJLAL 1746004WL004168 BRAJLAL 00089 CBIN0282796 1260 1260 Processed 15/06/2023 364083775 BRAJLAL CENTRAL BANK OF INDIA(607115)
208 PUSHPRAJGARH MP-46-004-065-001/67
(KHALEDUDHI) 		1746004000NRG24090620230101719 09/06/2023 BHADDEN 1746004WL004168 BHADDEN 00089 CBIN0282796 1260 1260 Processed 15/06/2023 364083775 BHADDEN CENTRAL BANK OF INDIA(607115)
209 PUSHPRAJGARH MP-46-004-065-001/67-A
(KHALEDUDHI) 		1746004000NRG24090620230101720 09/06/2023 VISHRAAM 1746004WL004168 VISHRAAM 00089 CBIN0282796 1260 1260 Processed 15/06/2023 364083775 VISHRAAM CENTRAL BANK OF INDIA(607115)
210 PUSHPRAJGARH MP-46-004-065-001/69
(KHALEDUDHI) 		1746004000NRG24090620230101721 09/06/2023 PACHLULAL 1746004WL004168 PACHLULAL 00089 CBIN0282796 1260 1260 Processed 15/06/2023 364083775 PACHLULAL CENTRAL BANK OF INDIA(607115)
211 PUSHPRAJGARH MP-46-004-065-001/69-B
(KHALEDUDHI) 		1746004000NRG24090620230101722 09/06/2023 LAMU LAL 1746004WL004168 LAMU LAL 00089 CBIN0282796 1260 1260 Processed 15/06/2023 364083775 LAMULAL CENTRAL BANK OF INDIA(607115)
212 PUSHPRAJGARH MP-46-004-065-001/70-A
(KHALEDUDHI) 		1746004000NRG24090620230101724 09/06/2023 CHATULAL 1746004WL004168 CHATULAL 00089 CBIN0282796 1260 1260 Processed 15/06/2023 364083775 CHATULAL CENTRAL BANK OF INDIA(607115)
213 PUSHPRAJGARH MP-46-004-065-001/70-B
(KHALEDUDHI) 		1746004000NRG24090620230101725 09/06/2023 PHOOL SINGH 1746004WL004168 PHOOL SINGH 00089 CBIN0282796 1260 1260 Processed 15/06/2023 364083775 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
214 PUSHPRAJGARH MP-46-004-065-001/71
(KHALEDUDHI) 		1746004000NRG24090620230101727 09/06/2023 CHOTE LAL 1746004WL004168 CHOTE LAL 00089 CBIN0282796 1260 1260 Processed 15/06/2023 364083775 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
215 PUSHPRAJGARH MP-46-004-065-001/72
(KHALEDUDHI) 		1746004000NRG24090620230101728 09/06/2023 BHURI BAI 1746004WL004168 BHURI BAI 00089 CBIN0282796 420 420 Processed 15/06/2023 364083775 BHURIBAI CENTRAL BANK OF INDIA(607115)
216 PUSHPRAJGARH MP-46-004-065-001/73
(KHALEDUDHI) 		1746004000NRG24090620230101729 09/06/2023 PANNY 1746004WL004168 PANNY 00089 CBIN0282796 1260 1260 Processed 15/06/2023 364083775 PANNY CENTRAL BANK OF INDIA(607115)
217 PUSHPRAJGARH MP-46-004-065-001/74
(KHALEDUDHI) 		1746004000NRG24090620230101731 09/06/2023 SHUKHRAM 1746004WL004168 SHUKHRAM 00089 CBIN0282796 840 840 Processed 15/06/2023 364083775 SHUKHRAM CENTRAL BANK OF INDIA(607115)
218 PUSHPRAJGARH MP-46-004-065-001/74
(KHALEDUDHI) 		1746004000NRG24090620230101732 09/06/2023 SUKHRAM 1746004WL004168 SUKHRAM 00089 CBIN0282796 840 840 Processed 15/06/2023 364083775 SUKHRAM CENTRAL BANK OF INDIA(607115)
219 PUSHPRAJGARH MP-46-004-065-001/74-A
(KHALEDUDHI) 		1746004000NRG24090620230101733 09/06/2023 KARTIK LAL 1746004WL004168 KARTIK LAL 00089 CBIN0282796 1050 1050 Processed 15/06/2023 364083775 KARTIKLAL CENTRAL BANK OF INDIA(607115)
220 PUSHPRAJGARH MP-46-004-065-001/76
(KHALEDUDHI) 		1746004000NRG24090620230101734 09/06/2023 CHAKNULAL 1746004WL004168 CHAKNULAL 00089 CBIN0282796 1260 1260 Processed 15/06/2023 364083775 CHAKNULAL CENTRAL BANK OF INDIA(607115)
221 PUSHPRAJGARH MP-46-004-065-001/77
(KHALEDUDHI) 		1746004000NRG24090620230101737 09/06/2023 BEERSINGH 1746004WL004168 BEERSINGH 00089 CBIN0282796 1260 1260 Processed 15/06/2023 364083775 BEERSINGH CENTRAL BANK OF INDIA(607115)
222 PUSHPRAJGARH MP-46-004-065-001/77
(KHALEDUDHI) 		1746004000NRG24090620230101736 09/06/2023 BEERSINGH 1746004WL004168 BEERSINGH 00089 CBIN0282796 1260 1260 Processed 15/06/2023 364083775 BEERSINGH CENTRAL BANK OF INDIA(607115)
223 PUSHPRAJGARH MP-46-004-065-001/77-B
(KHALEDUDHI) 		1746004000NRG24090620230101738 09/06/2023 TITRU LAL 1746004WL004168 TITRU LAL 00089 CBIN0282796 1260 1260 Processed 15/06/2023 364083775 TITRULAL INDIA POST PAYMENTS BANK LIMITED(508528)
224 PUSHPRAJGARH MP-46-004-065-001/78-A
(KHALEDUDHI) 		1746004000NRG24090620230101739 09/06/2023 DEV SINGH 1746004WL004168 DEV SINGH 00089 CBIN0282796 420 420 Processed 15/06/2023 364083775 DEVSINGH CENTRAL BANK OF INDIA(607115)
225 PUSHPRAJGARH MP-46-004-065-001/80
(KHALEDUDHI) 		1746004000NRG24090620230101742 09/06/2023 LAKHAN 1746004WL004168 LAKHAN 00089 CBIN0282796 1260 1260 Processed 15/06/2023 364083775 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
226 PUSHPRAJGARH MP-46-004-065-001/80
(KHALEDUDHI) 		1746004000NRG24090620230101741 09/06/2023 LAKHAN 1746004WL004168 LAKHAN 00089 CBIN0282796 1260 1260 Processed 15/06/2023 364083775 LAKHAN CENTRAL BANK OF INDIA(607115)
227 PUSHPRAJGARH MP-46-004-065-001/82
(KHALEDUDHI) 		1746004000NRG24090620230101743 09/06/2023 JNEU SINGH 1746004WL004168 JNEU SINGH 00089 CBIN0282796 1260 1260 Processed 15/06/2023 364083775 JNEUSINGH CENTRAL BANK OF INDIA(607115)
228 PUSHPRAJGARH MP-46-004-065-001/86-A
(KHALEDUDHI) 		1746004000NRG24090620230101748 09/06/2023 manglu singh 1746004WL004168 manglu singh 00089 CBIN0282796 1260 1260 Processed 15/06/2023 364083775 manglusingh CENTRAL BANK OF INDIA(607115)
229 PUSHPRAJGARH MP-46-004-065-001/92-B
(KHALEDUDHI) 		1746004065NRG24090620230101062 09/06/2023 CHARAN SINGH 1746004065WL004140 CHARAN SINGH 00089 CBIN0282796 1470 1470 Processed 15/06/2023 364083775 CHARANSINGH CENTRAL BANK OF INDIA(607115)
230 PUSHPRAJGARH MP-46-004-065-001/92-B
(KHALEDUDHI) 		1746004065NRG24090620230101063 09/06/2023 CHARAN SINGH 1746004065WL004140 CHARAN SINGH 00089 CBIN0282796 1470 1470 Processed 15/06/2023 364083775 CHARANSINGH CENTRAL BANK OF INDIA(607115)
231 PUSHPRAJGARH MP-46-004-065-001/98-B
(KHALEDUDHI) 		1746004000NRG24090620230101751 09/06/2023 BHARAT 1746004WL004168 BHARAT 00089 CBIN0282796 1260 1260 Processed 15/06/2023 364083775 BHARAT CENTRAL BANK OF INDIA(607115)
232 PUSHPRAJGARH MP-46-004-065-002/112-C
(KHALEDUDHI) 		1746004065NRG24080620230096325 09/06/2023 RAJENDRA 1746004065WL003959 RAJENDRA 00089 CBIN0282796 1470 1470 Processed 15/06/2023 364083775 RAJENDRA CENTRAL BANK OF INDIA(607115)
233 PUSHPRAJGARH MP-46-004-065-002/115
(KHALEDUDHI) 		1746004065NRG24080620230096326 09/06/2023 BHOLASINGH 1746004065WL003959 BHOLASINGH 00089 CBIN0282796 1470 1470 Processed 15/06/2023 364083775 BHOLASINGH CENTRAL BANK OF INDIA(607115)
234 PUSHPRAJGARH MP-46-004-065-002/115
(KHALEDUDHI) 		1746004065NRG24080620230096327 09/06/2023 BHOLASINGH 1746004065WL003959 BHOLASINGH 00089 CBIN0282796 1470 1470 Processed 15/06/2023 364083775 BHOLASINGH CENTRAL BANK OF INDIA(607115)
235 PUSHPRAJGARH MP-46-004-065-002/210
(KHALEDUDHI) 		1746004065NRG24080620230096328 09/06/2023 SHANKAR 1746004065WL003959 SHANKAR 00089 CBIN0282796 1470 1470 Processed 15/06/2023 364083775 SHANKAR CENTRAL BANK OF INDIA(607115)
236 PUSHPRAJGARH MP-46-004-065-002/211
(KHALEDUDHI) 		1746004065NRG24080620230096330 09/06/2023 INDAR SINGH 1746004065WL003959 INDAR SINGH 00089 CBIN0282796 1470 1470 Processed 15/06/2023 364083775 INDARSINGH CENTRAL BANK OF INDIA(607115)
237 PUSHPRAJGARH MP-46-004-065-002/34-C
(KHALEDUDHI) 		1746004065NRG24080620230096332 09/06/2023 SEMU SINGH 1746004065WL003959 SEMU SINGH 00089 CBIN0282796 1470 1470 Processed 15/06/2023 364083775 SEMUSINGH CENTRAL BANK OF INDIA(607115)
238 PUSHPRAJGARH MP-46-004-065-002/79-A
(KHALEDUDHI) 		1746004065NRG24080620230096333 09/06/2023 REKHA BAI 1746004065WL003959 REKHA BAI 00089 CBIN0282796 1470 1470 Processed 15/06/2023 364083775 REKHABAI CENTRAL BANK OF INDIA(607115)
239 PUSHPRAJGARH MP-46-004-065-002/79-A
(KHALEDUDHI) 		1746004065NRG24080620230096334 09/06/2023 REKHA BAI 1746004065WL003959 REKHA BAI 00089 CBIN0282796 1470 1470 Processed 15/06/2023 364083775 REKHABAI CENTRAL BANK OF INDIA(607115)
240 PUSHPRAJGARH MP-46-004-065-002/81
(KHALEDUDHI) 		1746004065NRG24080620230096336 09/06/2023 PARWATI 1746004065WL003959 PARWATI 00089 CBIN0282796 1470 1470 Processed 15/06/2023 364083775 PARWATI CENTRAL BANK OF INDIA(607115)
241 PUSHPRAJGARH MP-46-004-075-001/121
(LALPUR) 		1746004000NRG24090620230097518 09/06/2023 amar singh 1746004WL004013 amar singh 00089 CBIN0282796 1800 1800 Processed 15/06/2023 364083775 amarsingh CENTRAL BANK OF INDIA(607115)
242 PUSHPRAJGARH MP-46-004-075-001/177
(LALPUR) 		1746004000NRG24090620230097530 09/06/2023 premvati 1746004WL004013 premvati 00089 CBIN0282796 1800 1800 Processed 15/06/2023 364083775 premvati CENTRAL BANK OF INDIA(607115)
243 PUSHPRAJGARH MP-46-004-075-001/177
(LALPUR) 		1746004000NRG24090620230097529 09/06/2023 sukkhi singh 1746004WL004013 sukkhi singh 00089 CBIN0282796 1800 1800 Processed 15/06/2023 364083775 sukkhisingh CENTRAL BANK OF INDIA(607115)
244 PUSHPRAJGARH MP-46-004-075-001/179
(LALPUR) 		1746004000NRG24090620230097531 09/06/2023 koshi bai 1746004WL004013 koshi bai 00089 CBIN0282796 1800 1800 Processed 15/06/2023 364083775 koshibai CENTRAL BANK OF INDIA(607115)
245 PUSHPRAJGARH MP-46-004-075-001/18
(LALPUR) 		1746004000NRG24090620230097532 09/06/2023 hiralal singh 1746004WL004013 hiralal singh 00089 CBIN0282796 1800 1800 Processed 15/06/2023 364083775 hiralalsingh CENTRAL BANK OF INDIA(607115)
246 PUSHPRAJGARH MP-46-004-075-001/18-B
(LALPUR) 		1746004000NRG24090620230097533 09/06/2023 man singh 1746004WL004013 man singh 00089 CBIN0282796 1800 1800 Processed 15/06/2023 364083775 mansingh NARMADA JHABUA GRAMIN BANK(508515)
247 PUSHPRAJGARH MP-46-004-075-001/197
(LALPUR) 		1746004000NRG24090620230097536 09/06/2023 narbad singh 1746004WL004013 narbad singh 00089 CBIN0282796 1800 1800 Processed 15/06/2023 364083775 narbadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 PUSHPRAJGARH MP-46-004-075-001/205-C
(LALPUR) 		1746004000NRG24090620230097537 09/06/2023 Goyal singh 1746004WL004013 Goyal singh 00089 CBIN0282796 1800 1800 Processed 15/06/2023 364083775 Goyalsingh CENTRAL BANK OF INDIA(607115)
249 PUSHPRAJGARH MP-46-004-075-001/214-A
(LALPUR) 		1746004000NRG24090620230097540 09/06/2023 romlata 1746004WL004013 romlata 00089 CBIN0282796 1800 1800 Processed 15/06/2023 364083775 romlata CENTRAL BANK OF INDIA(607115)
250 PUSHPRAJGARH MP-46-004-075-001/23
(LALPUR) 		1746004000NRG24090620230097542 09/06/2023 manbodh singh 1746004WL004013 manbodh singh 00089 CBIN0282796 1800 1800 Processed 15/06/2023 364083775 manbodhsingh CENTRAL BANK OF INDIA(607115)
251 PUSHPRAJGARH MP-46-004-075-001/241-A
(LALPUR) 		1746004000NRG24090620230097544 09/06/2023 CHOT SINGH 1746004WL004013 CHOT SINGH 00089 CBIN0282796 1800 1800 Processed 15/06/2023 364083775 CHOTSINGH CENTRAL BANK OF INDIA(607115)
252 PUSHPRAJGARH MP-46-004-075-001/259-B
(LALPUR) 		1746004000NRG24090620230097545 09/06/2023 makhan singh 1746004WL004013 makhan singh 00089 CBIN0282796 1800 1800 Processed 15/06/2023 364083775 makhansingh CENTRAL BANK OF INDIA(607115)
253 PUSHPRAJGARH MP-46-004-075-001/260
(LALPUR) 		1746004000NRG24090620230097546 09/06/2023 madan singh 1746004WL004013 madan singh 00089 CBIN0282796 1800 1800 Processed 15/06/2023 364083775 madansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
254 PUSHPRAJGARH MP-46-004-075-001/266-A
(LALPUR) 		1746004000NRG24090620230097547 09/06/2023 abhishek singh 1746004WL004013 abhishek singh 00089 CBIN0282796 1800 1800 Processed 15/06/2023 364083775 abhisheksingh NARMADA JHABUA GRAMIN BANK(508515)
255 PUSHPRAJGARH MP-46-004-075-001/266-A
(LALPUR) 		1746004000NRG24090620230097548 09/06/2023 meena bai 1746004WL004013 meena bai 00089 CBIN0282796 1800 1800 Processed 15/06/2023 364083775 meenabai CENTRAL BANK OF INDIA(607115)
256 PUSHPRAJGARH MP-46-004-075-001/46-B
(LALPUR) 		1746004000NRG24090620230097553 09/06/2023 sukkhi bai 1746004WL004013 sukkhi bai 00089 CBIN0282796 1800 1800 Processed 15/06/2023 364083775 sukkhibai CENTRAL BANK OF INDIA(607115)
257 PUSHPRAJGARH MP-46-004-075-001/64
(LALPUR) 		1746004000NRG24090620230097556 09/06/2023 saraswati marko 1746004WL004013 saraswati marko 00089 CBIN0282796 1800 1800 Processed 15/06/2023 364083775 saraswatimarko PUNJAB NATIONAL BANK(508568)
258 PUSHPRAJGARH MP-46-004-075-001/76-B
(LALPUR) 		1746004000NRG24090620230097558 09/06/2023 kuldeep singh 1746004WL004013 kuldeep singh 00089 CBIN0282796 400 400 Processed 15/06/2023 364083775 kuldeepsingh STATE BANK OF INDIA(508548)
259 PUSHPRAJGARH MP-46-004-075-001/77
(LALPUR) 		1746004000NRG24090620230097559 09/06/2023 shyamlal 1746004WL004013 shyamlal 00089 CBIN0282796 1800 1800 Processed 15/06/2023 364083775 shyamlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
260 PUSHPRAJGARH MP-46-004-075-001/83-B
(LALPUR) 		1746004000NRG24090620230097561 09/06/2023 deendayal 1746004WL004013 deendayal 00089 CBIN0282796 1800 1800 Processed 15/06/2023 364083775 deendayal CENTRAL BANK OF INDIA(607115)
261 PUSHPRAJGARH MP-46-004-075-001/84
(LALPUR) 		1746004000NRG24090620230097564 09/06/2023 BUDHSEN 1746004WL004013 BUDHSEN 00089 CBIN0282796 1400 1400 Processed 15/06/2023 364083775 BUDHSEN CENTRAL BANK OF INDIA(607115)
262 PUSHPRAJGARH MP-46-004-075-001/84
(LALPUR) 		1746004000NRG24090620230097563 09/06/2023 BUDHSEN 1746004WL004013 BUDHSEN 00089 CBIN0282796 1000 1000 Processed 15/06/2023 364083775 BUDHSEN CENTRAL BANK OF INDIA(607115)
263 PUSHPRAJGARH MP-46-004-075-001/98
(LALPUR) 		1746004000NRG24090620230097565 09/06/2023 DEVA BAI 1746004WL004013 DEVA BAI 00089 CBIN0282796 1800 1800 Processed 15/06/2023 364083775 DEVABAI CENTRAL BANK OF INDIA(607115)
264 PUSHPRAJGARH MP-46-004-091-002/143
(PADRIKHAR) 		1746004000NRG24090620230101333 09/06/2023 PREETI DEVI 1746004WL004150 PREETI DEVI 00089 CBIN0282796 1080 1080 Processed 15/06/2023 364083775 PREETIDEVI CENTRAL BANK OF INDIA(607115)
265 PUSHPRAJGARH MP-46-004-091-002/85-C
(PADRIKHAR) 		1746004000NRG24090620230101384 09/06/2023 TEJVATI DHURWEY 1746004WL004150 TEJVATI DHURWEY 00089 CBIN0282796 720 720 Processed 15/06/2023 364083775 TEJVATIDHURWEY CENTRAL BANK OF INDIA(607115)
266 PUSHPRAJGARH MP-46-004-106-001/90
(SARAI) 		1746004106NRG24090620230101463 09/06/2023 Shreelal 1746004106WL004153 Shreelal 00089 CBIN0282796 1080 1080 Processed 15/06/2023 364083775 Shreelal CENTRAL BANK OF INDIA(607115)
267 PUSHPRAJGARH MP-46-004-107-001/5-A
(SARAITOLA) 		1746004000NRG24090620230102503 09/06/2023 ANIL KUMARI BAI 1746004WL004184 ANIL KUMARI BAI 00089 CBIN0282796 1200 1200 Processed 15/06/2023 364083775 ANILKUMARIBAI CENTRAL BANK OF INDIA(607115)
268 PUSHPRAJGARH MP-46-004-107-001/60-B
(SARAITOLA) 		1746004000NRG24090620230102504 09/06/2023 HEMMANT SINGH 1746004WL004184 HEMMANT SINGH 00089 CBIN0282796 1200 1200 Processed 15/06/2023 364083775 HEMMANTSINGH CENTRAL BANK OF INDIA(607115)
269 PUSHPRAJGARH MP-46-004-107-001/60-B
(SARAITOLA) 		1746004000NRG24090620230102505 09/06/2023 KANTI DEVI 1746004WL004184 KANTI DEVI 00089 CBIN0282796 1200 1200 Processed 15/06/2023 364083775 KANTIDEVI CENTRAL BANK OF INDIA(607115)
270 PUSHPRAJGARH MP-46-004-107-002/101
(SARAITOLA) 		1746004000NRG24090620230102506 09/06/2023 SUKARCHAND SINGH 1746004WL004184 SUKARCHAND SINGH 00089 CBIN0282796 1200 1200 Processed 15/06/2023 364083775 SUKARCHANDSINGH CENTRAL BANK OF INDIA(607115)
271 PUSHPRAJGARH MP-46-004-107-002/33
(SARAITOLA) 		1746004000NRG24090620230102508 09/06/2023 KOSHI BAI 1746004WL004184 KOSHI BAI 00089 CBIN0282796 1200 1200 Processed 15/06/2023 364083775 KOSHIBAI CENTRAL BANK OF INDIA(607115)
272 PUSHPRAJGARH MP-46-004-107-002/33
(SARAITOLA) 		1746004000NRG24090620230102507 09/06/2023 RADHUNATH SINGH 1746004WL004184 RADHUNATH SINGH 00089 CBIN0282796 1200 1200 Processed 15/06/2023 364083775 RADHUNATHSINGH CENTRAL BANK OF INDIA(607115)
273 PUSHPRAJGARH MP-46-004-107-002/34
(SARAITOLA) 		1746004000NRG24090620230102510 09/06/2023 DUBE SINGH 1746004WL004184 DUBE SINGH 00089 CBIN0282796 1200 1200 Processed 15/06/2023 364083775 DUBESINGH CENTRAL BANK OF INDIA(607115)
274 PUSHPRAJGARH MP-46-004-107-002/37
(SARAITOLA) 		1746004000NRG24090620230102512 09/06/2023 KAILASHA 1746004WL004184 KAILASHA 00089 CBIN0282796 1000 1000 Processed 15/06/2023 364083775 KAILASHA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
275 PUSHPRAJGARH MP-46-004-107-002/41
(SARAITOLA) 		1746004000NRG24090620230102513 09/06/2023 CHAMRU 1746004WL004184 CHAMRU 00089 CBIN0282796 1200 1200 Processed 15/06/2023 364083775 CHAMRU CENTRAL BANK OF INDIA(607115)
276 PUSHPRAJGARH MP-46-004-107-002/60-A
(SARAITOLA) 		1746004000NRG24090620230102515 09/06/2023 PARWATI BAI 1746004WL004184 PARWATI BAI 00089 CBIN0282796 1200 1200 Processed 15/06/2023 364083775 PARWATIBAI CENTRAL BANK OF INDIA(607115)
277 PUSHPRAJGARH MP-46-004-107-002/76-A
(SARAITOLA) 		1746004000NRG24090620230102517 09/06/2023 SUSHEELA BAI 1746004WL004184 SUSHEELA BAI 00089 CBIN0282796 1200 1200 Processed 15/06/2023 364083775 SUSHEELABAI CENTRAL BANK OF INDIA(607115)
278 PUSHPRAJGARH MP-46-004-107-003/22-B
(SARAITOLA) 		1746004000NRG24090620230102524 09/06/2023 LAMU BANJARA 1746004WL004184 LAMU BANJARA 00089 CBIN0282796 1200 1200 Processed 15/06/2023 364083775 LAMUBANJARA NARMADA JHABUA GRAMIN BANK(508515)
279 PUSHPRAJGARH MP-46-004-107-003/24-A
(SARAITOLA) 		1746004000NRG24090620230102525 09/06/2023 KAILASH SINGH 1746004WL004184 KAILASH SINGH 00089 CBIN0282796 1200 1200 Processed 15/06/2023 364083775 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
280 PUSHPRAJGARH MP-46-004-107-003/24-A
(SARAITOLA) 		1746004000NRG24090620230102526 09/06/2023 RAMVATI BAI MARAVI 1746004WL004184 RAMVATI BAI MARAVI 00089 CBIN0282796 1200 1200 Processed 15/06/2023 364083775 RAMVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
281 PUSHPRAJGARH MP-46-004-107-003/35
(SARAITOLA) 		1746004000NRG24090620230102529 09/06/2023 SANTOSHA 1746004WL004184 SANTOSHA 00089 CBIN0282796 1200 1200 Processed 15/06/2023 364083775 SANTOSHA CENTRAL BANK OF INDIA(607115)
282 PUSHPRAJGARH MP-46-004-107-003/35-A
(SARAITOLA) 		1746004000NRG24090620230102530 09/06/2023 PRATIMA ARMO 1746004WL004184 PRATIMA ARMO 00089 CBIN0282796 1200 1200 Processed 15/06/2023 364083775 PRATIMAARMO CENTRAL BANK OF INDIA(607115)
283 PUSHPRAJGARH MP-46-004-107-003/36-A
(SARAITOLA) 		1746004000NRG24090620230102531 09/06/2023 RAJESH SINGH ARMO 1746004WL004184 RAJESH SINGH ARMO 00089 CBIN0282796 1200 1200 Processed 15/06/2023 364083775 RAJESHSINGHARMO CENTRAL BANK OF INDIA(607115)
284 PUSHPRAJGARH MP-46-004-107-003/48
(SARAITOLA) 		1746004000NRG24090620230102533 09/06/2023 PRETAM 1746004WL004184 PRETAM 00089 CBIN0282796 1200 1200 Processed 15/06/2023 364083775 PRETAM CENTRAL BANK OF INDIA(607115)
285 PUSHPRAJGARH MP-46-004-107-003/51
(SARAITOLA) 		1746004000NRG24090620230102535 09/06/2023 Gomti bai 1746004WL004184 Gomti bai 00089 CBIN0282796 1200 1200 Processed 15/06/2023 364083775 Gomtibai CENTRAL BANK OF INDIA(607115)
286 PUSHPRAJGARH MP-46-004-107-003/57
(SARAITOLA) 		1746004000NRG24090620230102536 09/06/2023 KOMAL 1746004WL004184 KOMAL 00089 CBIN0282796 1200 1200 Processed 15/06/2023 364083775 KOMAL CENTRAL BANK OF INDIA(607115)
287 PUSHPRAJGARH MP-46-004-107-003/67
(SARAITOLA) 		1746004000NRG24090620230102544 09/06/2023 FAGGA SINGH 1746004WL004184 FAGGA SINGH 00089 CBIN0282796 1200 1200 Processed 15/06/2023 364083775 FAGGASINGH CENTRAL BANK OF INDIA(607115)
288 PUSHPRAJGARH MP-46-004-107-003/67
(SARAITOLA) 		1746004000NRG24090620230102543 09/06/2023 FAGGA SINGH 1746004WL004184 FAGGA SINGH 00089 CBIN0282796 1200 1200 Processed 15/06/2023 364083775 FAGGASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
289 PUSHPRAJGARH MP-46-004-107-003/85
(SARAITOLA) 		1746004000NRG24090620230102549 09/06/2023 KHUMAN SINGH 1746004WL004184 KHUMAN SINGH 00089 CBIN0282796 1200 1200 Processed 15/06/2023 364083775 KHUMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
290 PUSHPRAJGARH MP-46-004-107-003/97
(SARAITOLA) 		1746004000NRG24090620230102554 09/06/2023 Gangavti bai 1746004WL004184 Gangavti bai 00089 CBIN0282796 1200 1200 Processed 15/06/2023 364083775 Gangavtibai CENTRAL BANK OF INDIA(607115)
SubTotal 212460 212460
291 PUSHPRAJGARH MP-46-004-058-002/163-D
(KARANPATHAR) 		1746004000NRG24090620230096883 09/06/2023 SUNIL SINGH 1746004WL003989 SUNIL SINGH 00089 CBIN0284695 1400 1400 Processed 15/06/2023 364083775 SUNILSINGH STATE BANK OF INDIA(508548)
292 PUSHPRAJGARH MP-46-004-109-002/100-A
(TALI) 		1746004109NRG24090620230099482 09/06/2023 Mr LAXMAN SINGH 1746004109WL004098 Mr LAXMAN SINGH 00089 CBIN0284695 1520 1520 Processed 15/06/2023 364083775 MrLAXMANSINGH CENTRAL BANK OF INDIA(607115)
293 PUSHPRAJGARH MP-46-004-109-002/100-A
(TALI) 		1746004109NRG24090620230099481 09/06/2023 Mr.LAXMAN SINGH 1746004109WL004098 Mr.LAXMAN SINGH 00089 CBIN0284695 1520 1520 Processed 15/06/2023 364083775 Mr.LAXMANSINGH CENTRAL BANK OF INDIA(607115)
294 PUSHPRAJGARH MP-46-004-109-002/100-C
(TALI) 		1746004109NRG24090620230099483 09/06/2023 Mr.RAM SINGH 1746004109WL004098 Mr.RAM SINGH 00089 CBIN0284695 1520 1520 Processed 15/06/2023 364083775 Mr.RAMSINGH CENTRAL BANK OF INDIA(607115)
295 PUSHPRAJGARH MP-46-004-109-002/104-A
(TALI) 		1746004109NRG24090620230099485 09/06/2023 NARAYAN SINGH 1746004109WL004098 NARAYAN SINGH 00089 CBIN0284695 1330 1330 Processed 15/06/2023 364083775 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
296 PUSHPRAJGARH MP-46-004-109-002/104-A
(TALI) 		1746004109NRG24090620230099486 09/06/2023 NARAYAN SINGH 1746004109WL004098 NARAYAN SINGH 00089 CBIN0284695 1520 1520 Processed 15/06/2023 364083775 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
297 PUSHPRAJGARH MP-46-004-109-002/108
(TALI) 		1746004109NRG24090620230099487 09/06/2023 SUDHAR SINGH 1746004109WL004098 SUDHAR SINGH 00089 CBIN0284695 1520 1520 Processed 15/06/2023 364083775 SUDHARSINGH CENTRAL BANK OF INDIA(607115)
298 PUSHPRAJGARH MP-46-004-109-002/115
(TALI) 		1746004109NRG24090620230099489 09/06/2023 Mr.rRAMESH SINGH 1746004109WL004098 Mr.rRAMESH SINGH 00089 CBIN0284695 1520 1520 Processed 15/06/2023 364083775 Mr.rRAMESHSINGH CENTRAL BANK OF INDIA(607115)
299 PUSHPRAJGARH MP-46-004-109-002/115
(TALI) 		1746004109NRG24090620230099488 09/06/2023 RAMESH SINGH 1746004109WL004098 RAMESH SINGH 00089 CBIN0284695 1520 1520 Processed 15/06/2023 364083775 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
300 PUSHPRAJGARH MP-46-004-109-002/117-A
(TALI) 		1746004109NRG24090620230099490 09/06/2023 Sambhar Singh 1746004109WL004098 Sambhar Singh 00089 CBIN0284695 1520 1520 Processed 15/06/2023 364083775 SambharSingh CENTRAL BANK OF INDIA(607115)
301 PUSHPRAJGARH MP-46-004-109-002/117-A
(TALI) 		1746004109NRG24090620230099491 09/06/2023 Sambhar Singh 1746004109WL004098 Sambhar Singh 00089 CBIN0284695 1520 1520 Processed 15/06/2023 364083775 SambharSingh CENTRAL BANK OF INDIA(607115)
302 PUSHPRAJGARH MP-46-004-109-002/25
(TALI) 		1746004109NRG24090620230099492 09/06/2023 DARBARI LAL 1746004109WL004098 DARBARI LAL 00089 CBIN0284695 1520 1520 Processed 15/06/2023 364083775 DARBARILAL CENTRAL BANK OF INDIA(607115)
303 PUSHPRAJGARH MP-46-004-109-002/25
(TALI) 		1746004109NRG24090620230099493 09/06/2023 DARBARI LAL 1746004109WL004098 DARBARI LAL 00089 CBIN0284695 1520 1520 Processed 15/06/2023 364083775 DARBARILAL CENTRAL BANK OF INDIA(607115)
304 PUSHPRAJGARH MP-46-004-109-002/27-D
(TALI) 		1746004109NRG24090620230099495 09/06/2023 Vishram singh 1746004109WL004098 Vishram singh 00089 CBIN0284695 1520 1520 Processed 15/06/2023 364083775 Vishramsingh STATE BANK OF INDIA(508548)
305 PUSHPRAJGARH MP-46-004-109-002/3
(TALI) 		1746004109NRG24090620230099496 09/06/2023 LAL SINGH 1746004109WL004098 LAL SINGH 00089 CBIN0284695 1520 1520 Processed 15/06/2023 364083775 LALSINGH CENTRAL BANK OF INDIA(607115)
306 PUSHPRAJGARH MP-46-004-109-002/41-A
(TALI) 		1746004109NRG24090620230099497 09/06/2023 vinod Singh 1746004109WL004098 vinod Singh 00089 CBIN0284695 1520 1520 Processed 15/06/2023 364083775 vinodSingh CENTRAL BANK OF INDIA(607115)
307 PUSHPRAJGARH MP-46-004-109-002/54
(TALI) 		1746004109NRG24090620230099499 09/06/2023 GANESIYA BAI 1746004109WL004098 GANESIYA BAI 00089 CBIN0284695 1520 1520 Processed 15/06/2023 364083775 GANESIYABAI CENTRAL BANK OF INDIA(607115)
308 PUSHPRAJGARH MP-46-004-109-002/68
(TALI) 		1746004109NRG24090620230099502 09/06/2023 SARASWATI DEVI DHURWEY 1746004109WL004098 SARASWATI DEVI DHURWEY 00089 CBIN0284695 1520 1520 Processed 15/06/2023 364083775 SARASWATIDEVIDHURWEY CENTRAL BANK OF INDIA(607115)
309 PUSHPRAJGARH MP-46-004-109-002/72
(TALI) 		1746004109NRG24090620230099503 09/06/2023 KAMTA SINGH 1746004109WL004098 KAMTA SINGH 00089 CBIN0284695 1520 1520 Processed 15/06/2023 364083775 KAMTASINGH CENTRAL BANK OF INDIA(607115)
310 PUSHPRAJGARH MP-46-004-109-002/72
(TALI) 		1746004109NRG24090620230099504 09/06/2023 KAMTA SINGH 1746004109WL004098 KAMTA SINGH 00089 CBIN0284695 950 950 Processed 15/06/2023 364083775 KAMTASINGH CENTRAL BANK OF INDIA(607115)
311 PUSHPRAJGARH MP-46-004-109-002/75-C
(TALI) 		1746004109NRG24090620230099506 09/06/2023 ASHA BAI 1746004109WL004098 ASHA BAI 00089 CBIN0284695 1520 1520 Processed 15/06/2023 364083775 ASHABAI CENTRAL BANK OF INDIA(607115)
312 PUSHPRAJGARH MP-46-004-109-002/84
(TALI) 		1746004109NRG24090620230099508 09/06/2023 MresGUJARATIYA BAI 1746004109WL004098 MresGUJARATIYA BAI 00089 CBIN0284695 1520 1520 Processed 15/06/2023 364083775 MresGUJARATIYABAI CENTRAL BANK OF INDIA(607115)
313 PUSHPRAJGARH MP-46-004-109-002/89-B
(TALI) 		1746004109NRG24090620230099509 09/06/2023 Mr. Durgesh singh 1746004109WL004098 Mr. Durgesh singh 00089 CBIN0284695 1520 1520 Processed 15/06/2023 364083775 Mr.Durgeshsingh CENTRAL BANK OF INDIA(607115)
314 PUSHPRAJGARH MP-46-004-109-002/91-A
(TALI) 		1746004109NRG24090620230099513 09/06/2023 Dilshan kumar 1746004109WL004098 Dilshan kumar 00089 CBIN0284695 1520 1520 Processed 15/06/2023 364083775 Dilshankumar CENTRAL BANK OF INDIA(607115)
315 PUSHPRAJGARH MP-46-004-109-002/93
(TALI) 		1746004109NRG24090620230099514 09/06/2023 KERSNA BHAGEL 1746004109WL004098 KERSNA BHAGEL 00089 CBIN0284695 1520 1520 Processed 15/06/2023 364083775 KERSNABHAGEL CENTRAL BANK OF INDIA(607115)
316 PUSHPRAJGARH MP-46-004-109-002/93
(TALI) 		1746004109NRG24090620230099515 09/06/2023 KRISHNAKUMAR 1746004109WL004098 KRISHNAKUMAR 00089 CBIN0284695 1520 1520 Processed 15/06/2023 364083775 KRISHNAKUMAR STATE BANK OF INDIA(508548)
317 PUSHPRAJGARH MP-46-004-109-002/97-A
(TALI) 		1746004109NRG24090620230099518 09/06/2023 Ganga singh 1746004109WL004098 Ganga singh 00089 CBIN0284695 1520 1520 Processed 15/06/2023 364083775 Gangasingh STATE BANK OF INDIA(508548)
318 PUSHPRAJGARH MP-46-004-109-002/98
(TALI) 		1746004109NRG24090620230099519 09/06/2023 DAYARAM 1746004109WL004098 DAYARAM 00089 CBIN0284695 1520 1520 Processed 15/06/2023 364083775 DAYARAM CENTRAL BANK OF INDIA(607115)
319 PUSHPRAJGARH MP-46-004-109-002/99
(TALI) 		1746004109NRG24090620230099520 09/06/2023 MAHENSIN BAI 1746004109WL004098 MAHENSIN BAI 00089 CBIN0284695 1520 1520 Processed 15/06/2023 364083775 MAHENSINBAI CENTRAL BANK OF INDIA(607115)
320 PUSHPRAJGARH MP-46-004-109-002/99
(TALI) 		1746004109NRG24090620230099521 09/06/2023 MAHENSIN BAI 1746004109WL004098 MAHENSIN BAI 00089 CBIN0284695 1520 1520 Processed 15/06/2023 364083775 MAHENSINBAI CENTRAL BANK OF INDIA(607115)
SubTotal 44720 44720
321 PUSHPRAJGARH MP-46-004-040-001/182-C
(GENDI AMA) 		1746004040NRG24090620230098052 09/06/2023 KEKAI KUSHRAM 1746004040WL004039 KEKAI KUSHRAM 00176 IDIB000D070 1190 1190 Processed 15/06/2023 364083775 KEKAIKUSHRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1190 1190
322 PUSHPRAJGARH MP-46-004-070-001/92-A
(KODAR) 		1746004000NRG24090620230102066 09/06/2023 HIRODIYA BAI 1746004WL004170 HIRODIYA BAI 00176 IDIB000S635 1158 1158 Processed 15/06/2023 364083775 HIRODIYABAI STATE BANK OF INDIA(508548)
323 PUSHPRAJGARH MP-46-004-070-002/21
(KODAR) 		1746004000NRG24090620230102106 09/06/2023 ANUSUIYA BAI 1746004WL004170 ANUSUIYA BAI 00176 IDIB000S635 1158 1158 Processed 15/06/2023 364083775 ANUSUIYABAI STATE BANK OF INDIA(508548)
324 PUSHPRAJGARH MP-46-004-070-002/21
(KODAR) 		1746004000NRG24090620230102107 09/06/2023 JAYANTI 1746004WL004170 JAYANTI 00176 IDIB000S635 1158 1158 Processed 15/06/2023 364083775 JAYANTI INDIAN BANK(607105)
SubTotal 3474 3474
325 PUSHPRAJGARH MP-46-004-040-001/137-A
(GENDI AMA) 		1746004040NRG24090620230098045 09/06/2023 dhanesh singh 1746004040WL004039 dhanesh singh 00354 PUNB0642100 680 680 Processed 15/06/2023 364083775 dhaneshsingh UNION BANK OF INDIA(508500)
326 PUSHPRAJGARH MP-46-004-040-001/137-A
(GENDI AMA) 		1746004040NRG24090620230098044 09/06/2023 dhanesh singh 1746004040WL004039 dhanesh singh 00354 PUNB0642100 680 680 Processed 15/06/2023 364083775 dhaneshsingh UNION BANK OF INDIA(508500)
327 PUSHPRAJGARH MP-46-004-040-001/55
(GENDI AMA) 		1746004040NRG24090620230098070 09/06/2023 TITARI BAI 1746004040WL004039 TITARI BAI 00354 PUNB0642100 1190 1190 Processed 15/06/2023 364083775 TITARIBAI PUNJAB NATIONAL BANK(508568)
328 PUSHPRAJGARH MP-46-004-040-001/55
(GENDI AMA) 		1746004040NRG24090620230098069 09/06/2023 TITRI BAI 1746004040WL004039 TITRI BAI 00354 PUNB0642100 1190 1190 Processed 15/06/2023 364083775 TITRIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 3740 3740
329 PUSHPRAJGARH MP-46-004-066-001/78
(KHAMROUNDH) 		1746004066NRG24090620230097005 09/06/2023 PREMVATI BAI 1746004066WL003992 PREMVATI BAI 00354 PUNB0660000 1075 1075 Processed 15/06/2023 364083775 PREMVATIBAI PUNJAB NATIONAL BANK(508568)
330 PUSHPRAJGARH MP-46-004-066-002/111-A
(KHAMROUNDH) 		1746004000NRG24090620230101816 09/06/2023 LAXMI PANIKA 1746004WL004169 LAXMI PANIKA 00354 PUNB0660000 1290 1290 Processed 15/06/2023 364083775 LAXMIPANIKA PUNJAB NATIONAL BANK(508568)
331 PUSHPRAJGARH MP-46-004-066-002/96-A
(KHAMROUNDH) 		1746004000NRG24090620230101828 09/06/2023 YADVENDRA SINGH 1746004WL004169 YADVENDRA SINGH 00354 PUNB0660000 1290 1290 Processed 15/06/2023 364083775 YADVENDRASINGH STATE BANK OF INDIA(508548)
332 PUSHPRAJGARH MP-46-004-070-001/21
(KODAR) 		1746004000NRG24090620230101904 09/06/2023 PANCHAM SINGH 1746004WL004170 PANCHAM SINGH 00354 PUNB0660000 1158 1158 Processed 15/06/2023 364083775 PANCHAMSINGH PUNJAB NATIONAL BANK(508568)
333 PUSHPRAJGARH MP-46-004-070-002/23
(KODAR) 		1746004000NRG24090620230102108 09/06/2023 BUDDHU BAI 1746004WL004170 BUDDHU BAI 00354 PUNB0660000 1158 1158 Processed 15/06/2023 364083775 BUDDHUBAI PUNJAB NATIONAL BANK(508568)
334 PUSHPRAJGARH MP-46-004-070-002/30-B
(KODAR) 		1746004000NRG24090620230102112 09/06/2023 HAMENDRA SINGH 1746004WL004170 HAMENDRA SINGH 00354 PUNB0660000 1158 1158 Processed 15/06/2023 364083775 HAMENDRASINGH PUNJAB NATIONAL BANK(508568)
335 PUSHPRAJGARH MP-46-004-070-002/35-C
(KODAR) 		1746004000NRG24090620230102124 09/06/2023 DURGESH SINGH 1746004WL004170 DURGESH SINGH 00354 PUNB0660000 1158 1158 Processed 15/06/2023 364083775 DURGESHSINGH BANK OF BARODA(606985)
SubTotal 8287 8287
336 PUSHPRAJGARH MP-46-004-040-002/81-A
(GENDI AMA) 		1746004040NRG24090620230098089 09/06/2023 KUSUM KALI 1746004040WL004039 KUSUM KALI 00415 SBIN0000481 1330 1330 Processed 15/06/2023 364083775 KUSUMKALI STATE BANK OF INDIA(508548)
337 PUSHPRAJGARH MP-46-004-066-001/103
(KHAMROUNDH) 		1746004066NRG24090620230096953 09/06/2023 RAJKUMAR SINGH 1746004066WL003992 RAJKUMAR SINGH 00415 SBIN0000481 1075 1075 Processed 15/06/2023 364083775 RAJKUMARSINGH STATE BANK OF INDIA(508548)
338 PUSHPRAJGARH MP-46-004-066-001/107
(KHAMROUNDH) 		1746004066NRG24090620230096957 09/06/2023 DHANMAAN SINGH 1746004066WL003992 DHANMAAN SINGH 00415 SBIN0000481 1290 1290 Processed 15/06/2023 364083775 DHANMAANSINGH STATE BANK OF INDIA(508548)
339 PUSHPRAJGARH MP-46-004-066-001/107
(KHAMROUNDH) 		1746004066NRG24090620230096958 09/06/2023 DHANMAAN SINGH 1746004066WL003992 DHANMAAN SINGH 00415 SBIN0000481 1290 1290 Processed 15/06/2023 364083775 DHANMAANSINGH CENTRAL BANK OF INDIA(607115)
340 PUSHPRAJGARH MP-46-004-066-001/112
(KHAMROUNDH) 		1746004066NRG24090620230096967 09/06/2023 MOHBATI 1746004066WL003992 MOHBATI 00415 SBIN0000481 1290 1290 Processed 15/06/2023 364083775 MOHBATI FINO PAYMENTS BANK LTD(608001)
341 PUSHPRAJGARH MP-46-004-066-001/112
(KHAMROUNDH) 		1746004066NRG24090620230096968 09/06/2023 MOHBATI SINGH 1746004066WL003992 MOHBATI SINGH 00415 SBIN0000481 1290 1290 Processed 15/06/2023 364083775 MOHBATISINGH STATE BANK OF INDIA(508548)
342 PUSHPRAJGARH MP-46-004-066-001/124
(KHAMROUNDH) 		1746004066NRG24090620230096971 09/06/2023 OMAL SINGH 1746004066WL003992 OMAL SINGH 00415 SBIN0000481 1075 1075 Processed 15/06/2023 364083775 OMALSINGH STATE BANK OF INDIA(508548)
343 PUSHPRAJGARH MP-46-004-066-001/126
(KHAMROUNDH) 		1746004066NRG24090620230096973 09/06/2023 RAMVATI BAI 1746004066WL003992 RAMVATI BAI 00415 SBIN0000481 1075 1075 Processed 15/06/2023 364083775 RAMVATIBAI STATE BANK OF INDIA(508548)
344 PUSHPRAJGARH MP-46-004-066-001/128
(KHAMROUNDH) 		1746004066NRG24090620230096974 09/06/2023 RAMRATI BAIGA 1746004066WL003992 RAMRATI BAIGA 00415 SBIN0000481 1075 1075 Processed 15/06/2023 364083775 RAMRATIBAIGA STATE BANK OF INDIA(508548)
345 PUSHPRAJGARH MP-46-004-066-001/140
(KHAMROUNDH) 		1746004066NRG24090620230096979 09/06/2023 KRISHNA PAL SINGH 1746004066WL003992 KRISHNA PAL SINGH 00415 SBIN0000481 1075 1075 Processed 15/06/2023 364083775 KRISHNAPALSINGH STATE BANK OF INDIA(508548)
346 PUSHPRAJGARH MP-46-004-066-001/37
(KHAMROUNDH) 		1746004066NRG24090620230096989 09/06/2023 MEERA BAI 1746004066WL003992 MEERA BAI 00415 SBIN0000481 645 645 Processed 15/06/2023 364083775 MEERABAI STATE BANK OF INDIA(508548)
347 PUSHPRAJGARH MP-46-004-066-001/41
(KHAMROUNDH) 		1746004000NRG24090620230101791 09/06/2023 NARBAD SINGH 1746004WL004169 NARBAD SINGH 00415 SBIN0000481 1290 1290 Processed 15/06/2023 364083775 NARBADSINGH STATE BANK OF INDIA(508548)
348 PUSHPRAJGARH MP-46-004-066-001/47
(KHAMROUNDH) 		1746004066NRG24090620230096992 09/06/2023 JEHAR SINGH 1746004066WL003992 JEHAR SINGH 00415 SBIN0000481 1075 1075 Processed 15/06/2023 364083775 JEHARSINGH STATE BANK OF INDIA(508548)
349 PUSHPRAJGARH MP-46-004-066-001/64
(KHAMROUNDH) 		1746004066NRG24090620230096998 09/06/2023 RAMESH BAIGA 1746004066WL003992 RAMESH BAIGA 00415 SBIN0000481 1075 1075 Processed 15/06/2023 364083775 RAMESHBAIGA STATE BANK OF INDIA(508548)
350 PUSHPRAJGARH MP-46-004-066-001/65
(KHAMROUNDH) 		1746004066NRG24090620230096999 09/06/2023 CHOT BAI 1746004066WL003992 CHOT BAI 00415 SBIN0000481 1075 1075 Processed 15/06/2023 364083775 CHOTBAI STATE BANK OF INDIA(508548)
351 PUSHPRAJGARH MP-46-004-066-001/77
(KHAMROUNDH) 		1746004066NRG24090620230097003 09/06/2023 KOSHI BAI 1746004066WL003992 KOSHI BAI 00415 SBIN0000481 860 860 Processed 15/06/2023 364083775 KOSHIBAI STATE BANK OF INDIA(508548)
352 PUSHPRAJGARH MP-46-004-066-001/87
(KHAMROUNDH) 		1746004066NRG24090620230097011 09/06/2023 JAYVEER SINGH 1746004066WL003992 JAYVEER SINGH 00415 SBIN0000481 860 860 Processed 15/06/2023 364083775 JAYVEERSINGH STATE BANK OF INDIA(508548)
353 PUSHPRAJGARH MP-46-004-066-001/98-A
(KHAMROUNDH) 		1746004066NRG24090620230097016 09/06/2023 GULAB SINGH 1746004066WL003992 GULAB SINGH 00415 SBIN0000481 1290 1290 Processed 15/06/2023 364083775 GULABSINGH STATE BANK OF INDIA(508548)
354 PUSHPRAJGARH MP-46-004-066-001/98-A
(KHAMROUNDH) 		1746004066NRG24090620230097017 09/06/2023 GULAB SINGH 1746004066WL003992 GULAB SINGH 00415 SBIN0000481 1290 1290 Processed 15/06/2023 364083775 GULABSINGH BANK OF BARODA(606985)
355 PUSHPRAJGARH MP-46-004-066-002/104
(KHAMROUNDH) 		1746004000NRG24090620230101810 09/06/2023 HEERA VATI PARASTE 1746004WL004169 HEERA VATI PARASTE 00415 SBIN0000481 1290 1290 Processed 15/06/2023 364083775 HEERAVATIPARASTE STATE BANK OF INDIA(508548)
356 PUSHPRAJGARH MP-46-004-066-004/20-A
(KHAMROUNDH) 		1746004066NRG24090620230097047 09/06/2023 DALBEER BAIGA 1746004066WL003993 DALBEER BAIGA 00415 SBIN0000481 1075 1075 Processed 15/06/2023 364083775 DALBEERBAIGA STATE BANK OF INDIA(508548)
357 PUSHPRAJGARH MP-46-004-066-004/21
(KHAMROUNDH) 		1746004066NRG24090620230097050 09/06/2023 SMYLAL BAIGA 1746004066WL003993 SMYLAL BAIGA 00415 SBIN0000481 1290 1290 Processed 15/06/2023 364083775 SMYLALBAIGA BANK OF BARODA(606985)
358 PUSHPRAJGARH MP-46-004-066-004/27-A
(KHAMROUNDH) 		1746004066NRG24090620230097058 09/06/2023 SUNARAM BAIGA 1746004066WL003993 SUNARAM BAIGA 00415 SBIN0000481 1075 1075 Processed 15/06/2023 364083775 SUNARAMBAIGA STATE BANK OF INDIA(508548)
359 PUSHPRAJGARH MP-46-004-066-004/34
(KHAMROUNDH) 		1746004066NRG24090620230097066 09/06/2023 MAHESH LAL 1746004066WL003993 MAHESH LAL 00415 SBIN0000481 215 215 Processed 15/06/2023 364083775 MAHESHLAL STATE BANK OF INDIA(508548)
360 PUSHPRAJGARH MP-46-004-066-004/52-A
(KHAMROUNDH) 		1746004066NRG24090620230097092 09/06/2023 RAM NATH BAIGA 1746004066WL003993 RAM NATH BAIGA 00415 SBIN0000481 1290 1290 Processed 15/06/2023 364083775 RAMNATHBAIGA STATE BANK OF INDIA(508548)
361 PUSHPRAJGARH MP-46-004-066-004/57
(KHAMROUNDH) 		1746004066NRG24090620230097099 09/06/2023 RAM KUMAR BAIGA 1746004066WL003993 RAM KUMAR BAIGA 00415 SBIN0000481 1290 1290 Processed 15/06/2023 364083775 RAMKUMARBAIGA STATE BANK OF INDIA(508548)
362 PUSHPRAJGARH MP-46-004-066-004/6-A
(KHAMROUNDH) 		1746004066NRG24090620230097106 09/06/2023 GANESHIYA DEVI 1746004066WL003993 GANESHIYA DEVI 00415 SBIN0000481 1290 1290 Processed 15/06/2023 364083775 GANESHIYADEVI STATE BANK OF INDIA(508548)
363 PUSHPRAJGARH MP-46-004-066-004/6-A
(KHAMROUNDH) 		1746004066NRG24090620230097105 09/06/2023 OMPRAKASH BAIGA 1746004066WL003993 OMPRAKASH BAIGA 00415 SBIN0000481 1290 1290 Processed 15/06/2023 364083775 OMPRAKASHBAIGA STATE BANK OF INDIA(508548)
364 PUSHPRAJGARH MP-46-004-066-004/7
(KHAMROUNDH) 		1746004066NRG24090620230097117 09/06/2023 LAMUA BAIGA 1746004066WL003993 LAMUA BAIGA 00415 SBIN0000481 1290 1290 Processed 15/06/2023 364083775 LAMUABAIGA STATE BANK OF INDIA(508548)
365 PUSHPRAJGARH MP-46-004-066-004/77
(KHAMROUNDH) 		1746004066NRG24090620230097122 09/06/2023 BHOI BAIGA 1746004066WL003993 BHOI BAIGA 00415 SBIN0000481 1290 1290 Processed 15/06/2023 364083775 BHOIBAIGA STATE BANK OF INDIA(508548)
366 PUSHPRAJGARH MP-46-004-066-004/77
(KHAMROUNDH) 		1746004066NRG24090620230097123 09/06/2023 BHOI BAIGA 1746004066WL003993 BHOI BAIGA 00415 SBIN0000481 1290 1290 Processed 15/06/2023 364083775 BHOIBAIGA BANK OF BARODA(606985)
367 PUSHPRAJGARH MP-46-004-066-004/83
(KHAMROUNDH) 		1746004066NRG24090620230097130 09/06/2023 ROOPLAL BAIGA 1746004066WL003993 ROOPLAL BAIGA 00415 SBIN0000481 1290 1290 Processed 15/06/2023 364083775 ROOPLALBAIGA STATE BANK OF INDIA(508548)
368 PUSHPRAJGARH MP-46-004-066-004/83
(KHAMROUNDH) 		1746004066NRG24090620230097131 09/06/2023 ROOPLAL BAIGA 1746004066WL003993 ROOPLAL BAIGA 00415 SBIN0000481 1290 1290 Processed 15/06/2023 364083775 ROOPLALBAIGA STATE BANK OF INDIA(508548)
369 PUSHPRAJGARH MP-46-004-070-001/115
(KODAR) 		1746004000NRG24090620230101889 09/06/2023 RAMPRASAD SINGH 1746004WL004170 RAMPRASAD SINGH 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364083775 RAMPRASADSINGH STATE BANK OF INDIA(508548)
370 PUSHPRAJGARH MP-46-004-070-001/31-C
(KODAR) 		1746004000NRG24090620230101926 09/06/2023 LALLA SINGH 1746004WL004170 LALLA SINGH 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364083775 LALLASINGH STATE BANK OF INDIA(508548)
371 PUSHPRAJGARH MP-46-004-070-001/37-A
(KODAR) 		1746004000NRG24090620230101935 09/06/2023 DHANIRAM SINGH 1746004WL004170 DHANIRAM SINGH 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364083775 DHANIRAMSINGH PUNJAB NATIONAL BANK(508568)
372 PUSHPRAJGARH MP-46-004-070-001/39-A
(KODAR) 		1746004000NRG24090620230101940 09/06/2023 GYAN SINGH 1746004WL004170 GYAN SINGH 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364083775 GYANSINGH STATE BANK OF INDIA(508548)
373 PUSHPRAJGARH MP-46-004-070-001/47
(KODAR) 		1746004000NRG24090620230101948 09/06/2023 ADHANU SINGH 1746004WL004170 ADHANU SINGH 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364083775 ADHANUSINGH STATE BANK OF INDIA(508548)
374 PUSHPRAJGARH MP-46-004-070-001/55
(KODAR) 		1746004000NRG24090620230101962 09/06/2023 SUKHSEN SINGH 1746004WL004170 SUKHSEN SINGH 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364083775 SUKHSENSINGH STATE BANK OF INDIA(508548)
375 PUSHPRAJGARH MP-46-004-070-001/58
(KODAR) 		1746004000NRG24090620230101969 09/06/2023 JAIY SINGH 1746004WL004170 JAIY SINGH 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364083775 JAIYSINGH PUNJAB NATIONAL BANK(508568)
376 PUSHPRAJGARH MP-46-004-070-001/92
(KODAR) 		1746004000NRG24090620230102064 09/06/2023 TARAN SINGH 1746004WL004170 TARAN SINGH 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364083775 TARANSINGH STATE BANK OF INDIA(508548)
377 PUSHPRAJGARH MP-46-004-070-001/97-B
(KODAR) 		1746004000NRG24090620230102083 09/06/2023 GULAB SINGH 1746004WL004170 GULAB SINGH 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364083775 GULABSINGH STATE BANK OF INDIA(508548)
378 PUSHPRAJGARH MP-46-004-070-002/10-A
(KODAR) 		1746004000NRG24090620230102095 09/06/2023 SUDAMA SINGH 1746004WL004170 SUDAMA SINGH 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364083775 SUDAMASINGH STATE BANK OF INDIA(508548)
379 PUSHPRAJGARH MP-46-004-070-002/14
(KODAR) 		1746004000NRG24090620230102101 09/06/2023 MAMTA BAI 1746004WL004170 MAMTA BAI 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364083775 MAMTABAI STATE BANK OF INDIA(508548)
380 PUSHPRAJGARH MP-46-004-070-002/17-B
(KODAR) 		1746004000NRG24090620230102102 09/06/2023 BUDDHI BAI 1746004WL004170 BUDDHI BAI 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364083775 BUDDHIBAI STATE BANK OF INDIA(508548)
381 PUSHPRAJGARH MP-46-004-070-002/34-B
(KODAR) 		1746004000NRG24090620230102121 09/06/2023 MOHLIYA BAI 1746004WL004170 MOHLIYA BAI 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364083775 MOHLIYABAI STATE BANK OF INDIA(508548)
382 PUSHPRAJGARH MP-46-004-070-002/9
(KODAR) 		1746004000NRG24090620230102126 09/06/2023 DHUPPAL SINGH 1746004WL004170 DHUPPAL SINGH 00415 SBIN0000481 1158 1158 Processed 15/06/2023 364083775 DHUPPALSINGH STATE BANK OF INDIA(508548)
383 PUSHPRAJGARH MP-46-004-106-001/117
(SARAI) 		1746004106NRG24090620230101419 09/06/2023 Dhyan Singh 1746004106WL004153 Dhyan Singh 00415 SBIN0000481 1080 1080 Processed 15/06/2023 364083775 DhyanSingh STATE BANK OF INDIA(508548)
384 PUSHPRAJGARH MP-46-004-106-001/117
(SARAI) 		1746004106NRG24090620230101420 09/06/2023 Dhyan Singh 1746004106WL004153 Dhyan Singh 00415 SBIN0000481 1080 1080 Processed 15/06/2023 364083775 DhyanSingh STATE BANK OF INDIA(508548)
385 PUSHPRAJGARH MP-46-004-106-001/117-A
(SARAI) 		1746004106NRG24090620230101421 09/06/2023 OMKARAN SINGH GOND 1746004106WL004153 OMKARAN SINGH GOND 00415 SBIN0000481 1080 1080 Processed 15/06/2023 364083775 OMKARANSINGHGOND STATE BANK OF INDIA(508548)
386 PUSHPRAJGARH MP-46-004-106-001/118
(SARAI) 		1746004106NRG24090620230101422 09/06/2023 Dev Singh 1746004106WL004153 Dev Singh 00415 SBIN0000481 1080 1080 Processed 15/06/2023 364083775 DevSingh STATE BANK OF INDIA(508548)
387 PUSHPRAJGARH MP-46-004-106-001/142
(SARAI) 		1746004106NRG24090620230101427 09/06/2023 RAMESH SINGH 1746004106WL004153 RAMESH SINGH 00415 SBIN0000481 1080 1080 Processed 15/06/2023 364083775 RAMESHSINGH STATE BANK OF INDIA(508548)
388 PUSHPRAJGARH MP-46-004-106-001/159
(SARAI) 		1746004106NRG24090620230101428 09/06/2023 SHYAM BAI 1746004106WL004153 SHYAM BAI 00415 SBIN0000481 1080 1080 Processed 15/06/2023 364083775 SHYAMBAI STATE BANK OF INDIA(508548)
389 PUSHPRAJGARH MP-46-004-106-001/167
(SARAI) 		1746004106NRG24090620230101430 09/06/2023 KUNWAR SINGH 1746004106WL004153 KUNWAR SINGH 00415 SBIN0000481 1080 1080 Processed 15/06/2023 364083775 KUNWARSINGH STATE BANK OF INDIA(508548)
390 PUSHPRAJGARH MP-46-004-106-001/167
(SARAI) 		1746004106NRG24090620230101431 09/06/2023 Kunwar Singh 1746004106WL004153 Kunwar Singh 00415 SBIN0000481 1080 1080 Processed 15/06/2023 364083775 KunwarSingh FINO PAYMENTS BANK LTD(608001)
391 PUSHPRAJGARH MP-46-004-106-001/184
(SARAI) 		1746004106NRG24090620230101432 09/06/2023 Sampatiya Bai 1746004106WL004153 Sampatiya Bai 00415 SBIN0000481 1080 1080 Processed 15/06/2023 364083775 SampatiyaBai STATE BANK OF INDIA(508548)
392 PUSHPRAJGARH MP-46-004-106-001/186
(SARAI) 		1746004106NRG24090620230101433 09/06/2023 Raghubeer Singh 1746004106WL004153 Raghubeer Singh 00415 SBIN0000481 1080 1080 Processed 15/06/2023 364083775 RaghubeerSingh STATE BANK OF INDIA(508548)
393 PUSHPRAJGARH MP-46-004-106-001/186
(SARAI) 		1746004106NRG24090620230101434 09/06/2023 Raghubeer Singh 1746004106WL004153 Raghubeer Singh 00415 SBIN0000481 1080 1080 Processed 15/06/2023 364083775 RaghubeerSingh BANK OF BARODA(606985)
394 PUSHPRAJGARH MP-46-004-106-001/195
(SARAI) 		1746004106NRG24090620230101435 09/06/2023 NILESH SINGH 1746004106WL004153 NILESH SINGH 00415 SBIN0000481 1080 1080 Processed 15/06/2023 364083775 NILESHSINGH STATE BANK OF INDIA(508548)
395 PUSHPRAJGARH MP-46-004-106-001/196-A
(SARAI) 		1746004106NRG24090620230101436 09/06/2023 BEERBAL SINGH 1746004106WL004153 BEERBAL SINGH 00415 SBIN0000481 1080 1080 Processed 15/06/2023 364083775 BEERBALSINGH STATE BANK OF INDIA(508548)
396 PUSHPRAJGARH MP-46-004-106-001/206
(SARAI) 		1746004106NRG24090620230101440 09/06/2023 makhan singh 1746004106WL004153 makhan singh 00415 SBIN0000481 1080 1080 Processed 15/06/2023 364083775 makhansingh STATE BANK OF INDIA(508548)
397 PUSHPRAJGARH MP-46-004-106-001/206
(SARAI) 		1746004106NRG24090620230101441 09/06/2023 makhan singh 1746004106WL004153 makhan singh 00415 SBIN0000481 1080 1080 Processed 15/06/2023 364083775 makhansingh STATE BANK OF INDIA(508548)
398 PUSHPRAJGARH MP-46-004-106-001/23
(SARAI) 		1746004106NRG24090620230101442 09/06/2023 Ramprasad 1746004106WL004153 Ramprasad 00415 SBIN0000481 1080 1080 Processed 15/06/2023 364083775 Ramprasad STATE BANK OF INDIA(508548)
399 PUSHPRAJGARH MP-46-004-106-001/25
(SARAI) 		1746004106NRG24090620230101443 09/06/2023 RAJESH PRASAD 1746004106WL004153 RAJESH PRASAD 00415 SBIN0000481 1080 1080 Processed 15/06/2023 364083775 RAJESHPRASAD FINO PAYMENTS BANK LTD(608001)
400 PUSHPRAJGARH MP-46-004-106-001/257
(SARAI) 		1746004106NRG24090620230101445 09/06/2023 Viddya Bai 1746004106WL004153 Viddya Bai 00415 SBIN0000481 1080 1080 Processed 15/06/2023 364083775 ViddyaBai STATE BANK OF INDIA(508548)
401 PUSHPRAJGARH MP-46-004-106-001/268
(SARAI) 		1746004106NRG24090620230101446 09/06/2023 Soniya Bai 1746004106WL004153 Soniya Bai 00415 SBIN0000481 1080 1080 Processed 15/06/2023 364083775 SoniyaBai STATE BANK OF INDIA(508548)
402 PUSHPRAJGARH MP-46-004-106-001/272
(SARAI) 		1746004106NRG24090620230101447 09/06/2023 Baishakhiya Bai 1746004106WL004153 Baishakhiya Bai 00415 SBIN0000481 1080 1080 Processed 15/06/2023 364083775 BaishakhiyaBai STATE BANK OF INDIA(508548)
403 PUSHPRAJGARH MP-46-004-106-001/315
(SARAI) 		1746004106NRG24090620230101448 09/06/2023 CHANDRAWATI 1746004106WL004153 CHANDRAWATI 00415 SBIN0000481 1080 1080 Processed 15/06/2023 364083775 CHANDRAWATI STATE BANK OF INDIA(508548)
404 PUSHPRAJGARH MP-46-004-106-001/342
(SARAI) 		1746004106NRG24090620230101450 09/06/2023 Kosha Yadav 1746004106WL004153 Kosha Yadav 00415 SBIN0000481 1080 1080 Processed 15/06/2023 364083775 KoshaYadav STATE BANK OF INDIA(508548)
405 PUSHPRAJGARH MP-46-004-106-001/351
(SARAI) 		1746004106NRG24090620230101451 09/06/2023 Lamiya Bai 1746004106WL004153 Lamiya Bai 00415 SBIN0000481 1080 1080 Processed 15/06/2023 364083775 LamiyaBai STATE BANK OF INDIA(508548)
406 PUSHPRAJGARH MP-46-004-106-001/359
(SARAI) 		1746004106NRG24090620230101452 09/06/2023 Saroj Bai 1746004106WL004153 Saroj Bai 00415 SBIN0000481 1080 1080 Processed 15/06/2023 364083775 SarojBai STATE BANK OF INDIA(508548)
407 PUSHPRAJGARH MP-46-004-106-001/359
(SARAI) 		1746004106NRG24090620230101453 09/06/2023 Saroj Bai 1746004106WL004153 Saroj Bai 00415 SBIN0000481 1080 1080 Processed 15/06/2023 364083775 SarojBai STATE BANK OF INDIA(508548)
408 PUSHPRAJGARH MP-46-004-106-001/374
(SARAI) 		1746004106NRG24090620230101455 09/06/2023 Reeta Bai 1746004106WL004153 Reeta Bai 00415 SBIN0000481 1080 1080 Processed 15/06/2023 364083775 ReetaBai STATE BANK OF INDIA(508548)
409 PUSHPRAJGARH MP-46-004-106-001/48
(SARAI) 		1746004106NRG24090620230101456 09/06/2023 Radha Bai 1746004106WL004153 Radha Bai 00415 SBIN0000481 360 360 Processed 15/06/2023 364083775 RadhaBai BANK OF BARODA(606985)
410 PUSHPRAJGARH MP-46-004-106-001/49
(SARAI) 		1746004106NRG24090620230101457 09/06/2023 Khelli Bai 1746004106WL004153 Khelli Bai 00415 SBIN0000481 1080 1080 Processed 15/06/2023 364083775 KhelliBai STATE BANK OF INDIA(508548)
411 PUSHPRAJGARH MP-46-004-106-001/59-A
(SARAI) 		1746004106NRG24090620230101459 09/06/2023 PAPPU SINGH 1746004106WL004153 PAPPU SINGH 00415 SBIN0000481 1080 1080 Processed 15/06/2023 364083775 PAPPUSINGH STATE BANK OF INDIA(508548)
412 PUSHPRAJGARH MP-46-004-106-001/71
(SARAI) 		1746004106NRG24090620230101460 09/06/2023 Charan Singh 1746004106WL004153 Charan Singh 00415 SBIN0000481 1080 1080 Processed 15/06/2023 364083775 CharanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 85772 85772
413 PUSHPRAJGARH MP-46-004-065-001/142-A
(KHALEDUDHI) 		1746004065NRG24090620230101051 09/06/2023 Ajaye kumar 1746004065WL004140 Ajaye kumar 00415 SBIN0001061 1470 1470 Processed 15/06/2023 364083775 Ajayekumar STATE BANK OF INDIA(508548)
SubTotal 1470 1470
414 PUSHPRAJGARH MP-46-004-008-002/220-B
(BAHPUR) 		1746004000NRG24080620230096344 09/06/2023 JANTA BAI 1746004WL003963 JANTA BAI 00415 SBIN0004674 1200 1200 Processed 15/06/2023 364083775 JANTABAI STATE BANK OF INDIA(508548)
415 PUSHPRAJGARH MP-46-004-008-002/91-C
(BAHPUR) 		1746004000NRG24080620230096352 09/06/2023 RAMNIVAS 1746004WL003963 RAMNIVAS 00415 SBIN0004674 1200 1200 Processed 15/06/2023 364083775 RAMNIVAS STATE BANK OF INDIA(508548)
416 PUSHPRAJGARH MP-46-004-109-002/100
(TALI) 		1746004109NRG24090620230099479 09/06/2023 SAMA SINGH 1746004109WL004098 SAMA SINGH 00415 SBIN0004674 1520 1520 Processed 15/06/2023 364083775 SAMASINGH CENTRAL BANK OF INDIA(607115)
417 PUSHPRAJGARH MP-46-004-109-002/100
(TALI) 		1746004109NRG24090620230099480 09/06/2023 SAMA SINGH 1746004109WL004098 SAMA SINGH 00415 SBIN0004674 1520 1520 Processed 15/06/2023 364083775 SAMASINGH CANARA BANK(508532)
418 PUSHPRAJGARH MP-46-004-109-002/103-A
(TALI) 		1746004109NRG24090620230099484 09/06/2023 NARAYAN SINGH 1746004109WL004098 NARAYAN SINGH 00415 SBIN0004674 1520 1520 Processed 15/06/2023 364083775 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
419 PUSHPRAJGARH MP-46-004-109-002/56
(TALI) 		1746004109NRG24090620230099500 09/06/2023 Mr. ISHWAR 1746004109WL004098 Mr. ISHWAR 00415 SBIN0004674 1520 1520 Processed 15/06/2023 364083775 Mr.ISHWAR STATE BANK OF INDIA(508548)
420 PUSHPRAJGARH MP-46-004-109-002/77
(TALI) 		1746004109NRG24090620230099507 09/06/2023 RAKESH SINGH 1746004109WL004098 RAKESH SINGH 00415 SBIN0004674 1520 1520 Processed 15/06/2023 364083775 RAKESHSINGH CENTRAL BANK OF INDIA(607115)
421 PUSHPRAJGARH MP-46-004-109-002/90
(TALI) 		1746004109NRG24090620230099511 09/06/2023 SAROJ BAI 1746004109WL004098 SAROJ BAI 00415 SBIN0004674 1520 1520 Processed 15/06/2023 364083775 SAROJBAI PUNJAB NATIONAL BANK(508568)
422 PUSHPRAJGARH MP-46-004-109-002/90
(TALI) 		1746004109NRG24090620230099512 09/06/2023 SAROJ BAI 1746004109WL004098 SAROJ BAI 00415 SBIN0004674 1520 1520 Processed 15/06/2023 364083775 SAROJBAI STATE BANK OF INDIA(508548)
423 PUSHPRAJGARH MP-46-004-109-002/93-A
(TALI) 		1746004109NRG24090620230099516 09/06/2023 Sankar lal 1746004109WL004098 Sankar lal 00415 SBIN0004674 1520 1520 Processed 16/06/2023 364083775 Sankarlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14560 14560
424 PUSHPRAJGARH MP-46-004-106-001/374
(SARAI) 		1746004106NRG24090620230101454 09/06/2023 BHAN SINGH 1746004106WL004153 BHAN SINGH 00415 SBIN0006986 1080 1080 Processed 15/06/2023 364083775 BHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1080 1080
425 PUSHPRAJGARH MP-46-004-058-001/262-C
(KARANPATHAR) 		1746004000NRG24090620230096862 09/06/2023 banslal 1746004WL003989 banslal 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364083775 banslal INDIA POST PAYMENTS BANK LIMITED(508528)
426 PUSHPRAJGARH MP-46-004-058-002/106-A
(KARANPATHAR) 		1746004000NRG24090620230096868 09/06/2023 PREM SINGH 1746004WL003989 PREM SINGH 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364083775 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
427 PUSHPRAJGARH MP-46-004-058-002/106-A
(KARANPATHAR) 		1746004000NRG24090620230096867 09/06/2023 PREM SINGH 1746004WL003989 PREM SINGH 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364083775 PREMSINGH STATE BANK OF INDIA(508548)
428 PUSHPRAJGARH MP-46-004-058-002/120-A
(KARANPATHAR) 		1746004000NRG24090620230096871 09/06/2023 santosh 1746004WL003989 santosh 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364083775 santosh STATE BANK OF INDIA(508548)
429 PUSHPRAJGARH MP-46-004-058-002/132-B
(KARANPATHAR) 		1746004000NRG24090620230096875 09/06/2023 KAMLESH SINGH 1746004WL003989 KAMLESH SINGH 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364083775 KAMLESHSINGH STATE BANK OF INDIA(508548)
430 PUSHPRAJGARH MP-46-004-058-002/166-A
(KARANPATHAR) 		1746004000NRG24090620230096889 09/06/2023 BALI RAM 1746004WL003989 BALI RAM 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364083775 BALIRAM STATE BANK OF INDIA(508548)
431 PUSHPRAJGARH MP-46-004-058-002/179-A
(KARANPATHAR) 		1746004000NRG24090620230096896 09/06/2023 DEENDAYAL 1746004WL003989 DEENDAYAL 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364083775 DEENDAYAL STATE BANK OF INDIA(508548)
432 PUSHPRAJGARH MP-46-004-058-002/182-A
(KARANPATHAR) 		1746004000NRG24090620230096898 09/06/2023 RAJARAM 1746004WL003989 RAJARAM 00415 SBIN0009097 1400 1400 Processed 15/06/2023 364083775 RAJARAM STATE BANK OF INDIA(508548)
433 PUSHPRAJGARH MP-46-004-066-001/105
(KHAMROUNDH) 		1746004066NRG24090620230096954 09/06/2023 CHHOTELAL SINGH 1746004066WL003992 CHHOTELAL SINGH 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 CHHOTELALSINGH STATE BANK OF INDIA(508548)
434 PUSHPRAJGARH MP-46-004-066-001/105
(KHAMROUNDH) 		1746004066NRG24090620230096955 09/06/2023 CHHOTELAL SINGH 1746004066WL003992 CHHOTELAL SINGH 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 CHHOTELALSINGH BANK OF BARODA(606985)
435 PUSHPRAJGARH MP-46-004-066-001/108
(KHAMROUNDH) 		1746004066NRG24090620230096959 09/06/2023 RANJEET SINGH 1746004066WL003992 RANJEET SINGH 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 RANJEETSINGH STATE BANK OF INDIA(508548)
436 PUSHPRAJGARH MP-46-004-066-001/109
(KHAMROUNDH) 		1746004066NRG24090620230096962 09/06/2023 CHANDRA BALI SINGH 1746004066WL003992 CHANDRA BALI SINGH 00415 SBIN0009097 1075 1075 Processed 15/06/2023 364083775 CHANDRABALISINGH STATE BANK OF INDIA(508548)
437 PUSHPRAJGARH MP-46-004-066-001/111
(KHAMROUNDH) 		1746004066NRG24090620230096965 09/06/2023 DHOKAL SINGH 1746004066WL003992 DHOKAL SINGH 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 DHOKALSINGH FINO PAYMENTS BANK LTD(608001)
438 PUSHPRAJGARH MP-46-004-066-001/117
(KHAMROUNDH) 		1746004066NRG24090620230096969 09/06/2023 SARVAN SINGH 1746004066WL003992 SARVAN SINGH 00415 SBIN0009097 1075 1075 Processed 15/06/2023 364083775 SARVANSINGH STATE BANK OF INDIA(508548)
439 PUSHPRAJGARH MP-46-004-066-001/132
(KHAMROUNDH) 		1746004066NRG24090620230096975 09/06/2023 CHHATRAPATI SINGH 1746004066WL003992 CHHATRAPATI SINGH 00415 SBIN0009097 860 860 Processed 15/06/2023 364083775 CHHATRAPATISINGH STATE BANK OF INDIA(508548)
440 PUSHPRAJGARH MP-46-004-066-001/132
(KHAMROUNDH) 		1746004066NRG24090620230096976 09/06/2023 CHHATRAPATI SINGH 1746004066WL003992 CHHATRAPATI SINGH 00415 SBIN0009097 1075 1075 Processed 15/06/2023 364083775 CHHATRAPATISINGH BANK OF BARODA(606985)
441 PUSHPRAJGARH MP-46-004-066-001/14
(KHAMROUNDH) 		1746004000NRG24090620230101789 09/06/2023 REVAT SINGH 1746004WL004169 REVAT SINGH 00415 SBIN0009097 215 215 Processed 15/06/2023 364083775 REVATSINGH STATE BANK OF INDIA(508548)
442 PUSHPRAJGARH MP-46-004-066-001/21
(KHAMROUNDH) 		1746004066NRG24090620230096982 09/06/2023 CHAMRU BAIGA 1746004066WL003992 CHAMRU BAIGA 00415 SBIN0009097 860 860 Processed 15/06/2023 364083775 CHAMRUBAIGA STATE BANK OF INDIA(508548)
443 PUSHPRAJGARH MP-46-004-066-001/23
(KHAMROUNDH) 		1746004066NRG24090620230096983 09/06/2023 SEM LAL BAIGA 1746004066WL003992 SEM LAL BAIGA 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 SEMLALBAIGA BANK OF BARODA(606985)
444 PUSHPRAJGARH MP-46-004-066-001/25
(KHAMROUNDH) 		1746004066NRG24090620230096984 09/06/2023 KUNVAR KU LAL 1746004066WL003992 KUNVAR KU LAL 00415 SBIN0009097 645 645 Processed 15/06/2023 364083775 KUNVARKULAL STATE BANK OF INDIA(508548)
445 PUSHPRAJGARH MP-46-004-066-001/25
(KHAMROUNDH) 		1746004066NRG24090620230096985 09/06/2023 KUNVAR KU LAL 1746004066WL003992 KUNVAR KU LAL 00415 SBIN0009097 645 645 Processed 15/06/2023 364083775 KUNVARKULAL BANK OF BARODA(606985)
446 PUSHPRAJGARH MP-46-004-066-001/33
(KHAMROUNDH) 		1746004066NRG24090620230096986 09/06/2023 KAMAL SINGH 1746004066WL003992 KAMAL SINGH 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 KAMALSINGH STATE BANK OF INDIA(508548)
447 PUSHPRAJGARH MP-46-004-066-001/33
(KHAMROUNDH) 		1746004066NRG24090620230096987 09/06/2023 RAMBUDHI BAI 1746004066WL003992 RAMBUDHI BAI 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 RAMBUDHIBAI STATE BANK OF INDIA(508548)
448 PUSHPRAJGARH MP-46-004-066-001/36
(KHAMROUNDH) 		1746004066NRG24090620230096988 09/06/2023 SHYAM LAL 1746004066WL003992 SHYAM LAL 00415 SBIN0009097 645 645 Processed 15/06/2023 364083775 SHYAMLAL STATE BANK OF INDIA(508548)
449 PUSHPRAJGARH MP-46-004-066-001/45
(KHAMROUNDH) 		1746004066NRG24090620230096990 09/06/2023 KIRRU SINGH 1746004066WL003992 KIRRU SINGH 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 KIRRUSINGH FINO PAYMENTS BANK LTD(608001)
450 PUSHPRAJGARH MP-46-004-066-001/55
(KHAMROUNDH) 		1746004066NRG24090620230096995 09/06/2023 JAMUNA SINGH 1746004066WL003992 JAMUNA SINGH 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 JAMUNASINGH STATE BANK OF INDIA(508548)
451 PUSHPRAJGARH MP-46-004-066-001/56
(KHAMROUNDH) 		1746004066NRG24090620230096996 09/06/2023 BHEEKHAM SINGH 1746004066WL003992 BHEEKHAM SINGH 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 BHEEKHAMSINGH STATE BANK OF INDIA(508548)
452 PUSHPRAJGARH MP-46-004-066-001/56
(KHAMROUNDH) 		1746004066NRG24090620230096997 09/06/2023 BHEEKHAM SINGH 1746004066WL003992 BHEEKHAM SINGH 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 BHEEKHAMSINGH BANK OF BARODA(606985)
453 PUSHPRAJGARH MP-46-004-066-001/57
(KHAMROUNDH) 		1746004000NRG24090620230101793 09/06/2023 LALAN SINGH 1746004WL004169 LALAN SINGH 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 LALANSINGH STATE BANK OF INDIA(508548)
454 PUSHPRAJGARH MP-46-004-066-001/60
(KHAMROUNDH) 		1746004000NRG24090620230101795 09/06/2023 SHOR SINGH 1746004WL004169 SHOR SINGH 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 SHORSINGH STATE BANK OF INDIA(508548)
455 PUSHPRAJGARH MP-46-004-066-001/69
(KHAMROUNDH) 		1746004000NRG24090620230101799 09/06/2023 BHIKHAM SINGH 1746004WL004169 BHIKHAM SINGH 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 BHIKHAMSINGH STATE BANK OF INDIA(508548)
456 PUSHPRAJGARH MP-46-004-066-001/69
(KHAMROUNDH) 		1746004000NRG24090620230101798 09/06/2023 BHIKHAM SINGH 1746004WL004169 BHIKHAM SINGH 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 BHIKHAMSINGH STATE BANK OF INDIA(508548)
457 PUSHPRAJGARH MP-46-004-066-001/78
(KHAMROUNDH) 		1746004066NRG24090620230097004 09/06/2023 SUKHMAN SINGH 1746004066WL003992 SUKHMAN SINGH 00415 SBIN0009097 1075 1075 Processed 15/06/2023 364083775 SUKHMANSINGH STATE BANK OF INDIA(508548)
458 PUSHPRAJGARH MP-46-004-066-001/80
(KHAMROUNDH) 		1746004066NRG24090620230097007 09/06/2023 BANSHARAJ SINGH 1746004066WL003992 BANSHARAJ SINGH 00415 SBIN0009097 1075 1075 Processed 15/06/2023 364083775 BANSHARAJSINGH STATE BANK OF INDIA(508548)
459 PUSHPRAJGARH MP-46-004-066-001/83
(KHAMROUNDH) 		1746004066NRG24090620230097008 09/06/2023 INDRAPAL SINGH 1746004066WL003992 INDRAPAL SINGH 00415 SBIN0009097 1075 1075 Processed 15/06/2023 364083775 INDRAPALSINGH STATE BANK OF INDIA(508548)
460 PUSHPRAJGARH MP-46-004-066-001/90
(KHAMROUNDH) 		1746004066NRG24090620230097012 09/06/2023 HARI SINGH 1746004066WL003992 HARI SINGH 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 HARISINGH STATE BANK OF INDIA(508548)
461 PUSHPRAJGARH MP-46-004-066-001/91
(KHAMROUNDH) 		1746004066NRG24090620230097013 09/06/2023 AMAR SINGH 1746004066WL003992 AMAR SINGH 00415 SBIN0009097 860 860 Processed 15/06/2023 364083775 AMARSINGH BANK OF BARODA(606985)
462 PUSHPRAJGARH MP-46-004-066-001/91
(KHAMROUNDH) 		1746004066NRG24090620230097014 09/06/2023 AMAR SINGH 1746004066WL003992 AMAR SINGH 00415 SBIN0009097 645 645 Processed 15/06/2023 364083775 AMARSINGH STATE BANK OF INDIA(508548)
463 PUSHPRAJGARH MP-46-004-066-001/92
(KHAMROUNDH) 		1746004066NRG24090620230097015 09/06/2023 MOHAN SINGH 1746004066WL003992 MOHAN SINGH 00415 SBIN0009097 1075 1075 Processed 15/06/2023 364083775 MOHANSINGH STATE BANK OF INDIA(508548)
464 PUSHPRAJGARH MP-46-004-066-001/93
(KHAMROUNDH) 		1746004000NRG24090620230101801 09/06/2023 CHANDA BAI 1746004WL004169 CHANDA BAI 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 CHANDABAI STATE BANK OF INDIA(508548)
465 PUSHPRAJGARH MP-46-004-066-001/93
(KHAMROUNDH) 		1746004000NRG24090620230101800 09/06/2023 ROOP SINGH 1746004WL004169 ROOP SINGH 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 ROOPSINGH STATE BANK OF INDIA(508548)
466 PUSHPRAJGARH MP-46-004-066-002/100
(KHAMROUNDH) 		1746004000NRG24090620230101805 09/06/2023 GYANBATI BAI 1746004WL004169 GYANBATI BAI 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 GYANBATIBAI STATE BANK OF INDIA(508548)
467 PUSHPRAJGARH MP-46-004-066-002/101
(KHAMROUNDH) 		1746004000NRG24090620230101807 09/06/2023 BIRENDRA SINGH 1746004WL004169 BIRENDRA SINGH 00415 SBIN0009097 645 645 Processed 15/06/2023 364083775 BIRENDRASINGH STATE BANK OF INDIA(508548)
468 PUSHPRAJGARH MP-46-004-066-002/101
(KHAMROUNDH) 		1746004000NRG24090620230101806 09/06/2023 BIRENDRA SINGH 1746004WL004169 BIRENDRA SINGH 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 BIRENDRASINGH STATE BANK OF INDIA(508548)
469 PUSHPRAJGARH MP-46-004-066-002/105
(KHAMROUNDH) 		1746004000NRG24090620230101811 09/06/2023 BATI BAI 1746004WL004169 BATI BAI 00415 SBIN0009097 1075 1075 Processed 15/06/2023 364083775 BATIBAI STATE BANK OF INDIA(508548)
470 PUSHPRAJGARH MP-46-004-066-002/107
(KHAMROUNDH) 		1746004000NRG24090620230101813 09/06/2023 SONAI LAL 1746004WL004169 SONAI LAL 00415 SBIN0009097 1075 1075 Processed 15/06/2023 364083775 SONAILAL STATE BANK OF INDIA(508548)
471 PUSHPRAJGARH MP-46-004-066-002/107
(KHAMROUNDH) 		1746004000NRG24090620230101812 09/06/2023 SONAI LAL 1746004WL004169 SONAI LAL 00415 SBIN0009097 1075 1075 Processed 15/06/2023 364083775 SONAILAL STATE BANK OF INDIA(508548)
472 PUSHPRAJGARH MP-46-004-066-002/111
(KHAMROUNDH) 		1746004000NRG24090620230101815 09/06/2023 PANCHAM LAL 1746004WL004169 PANCHAM LAL 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 PANCHAMLAL BANK OF BARODA(606985)
473 PUSHPRAJGARH MP-46-004-066-002/148
(KHAMROUNDH) 		1746004000NRG24090620230101817 09/06/2023 SUMINTRA BAI 1746004WL004169 SUMINTRA BAI 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 SUMINTRABAI STATE BANK OF INDIA(508548)
474 PUSHPRAJGARH MP-46-004-066-002/50
(KHAMROUNDH) 		1746004000NRG24090620230101818 09/06/2023 JADAM SINGH 1746004WL004169 JADAM SINGH 00415 SBIN0009097 645 645 Processed 15/06/2023 364083775 JADAMSINGH STATE BANK OF INDIA(508548)
475 PUSHPRAJGARH MP-46-004-066-002/63
(KHAMROUNDH) 		1746004000NRG24090620230101822 09/06/2023 MALTI BAI 1746004WL004169 MALTI BAI 00415 SBIN0009097 860 860 Processed 15/06/2023 364083775 MALTIBAI STATE BANK OF INDIA(508548)
476 PUSHPRAJGARH MP-46-004-066-002/63
(KHAMROUNDH) 		1746004000NRG24090620230101821 09/06/2023 MALTI BAI 1746004WL004169 MALTI BAI 00415 SBIN0009097 860 860 Processed 15/06/2023 364083775 MALTIBAI STATE BANK OF INDIA(508548)
477 PUSHPRAJGARH MP-46-004-066-002/64
(KHAMROUNDH) 		1746004000NRG24090620230101823 09/06/2023 MAMTA BAI 1746004WL004169 MAMTA BAI 00415 SBIN0009097 645 645 Processed 15/06/2023 364083775 MAMTABAI STATE BANK OF INDIA(508548)
478 PUSHPRAJGARH MP-46-004-066-002/69
(KHAMROUNDH) 		1746004000NRG24090620230101824 09/06/2023 DHANIRAM PANIKA 1746004WL004169 DHANIRAM PANIKA 00415 SBIN0009097 1075 1075 Processed 15/06/2023 364083775 DHANIRAMPANIKA BANK OF BARODA(606985)
479 PUSHPRAJGARH MP-46-004-066-002/76
(KHAMROUNDH) 		1746004000NRG24090620230101825 09/06/2023 G SINGHOVIND 1746004WL004169 G SINGHOVIND 00415 SBIN0009097 860 860 Processed 15/06/2023 364083775 GSINGHOVIND STATE BANK OF INDIA(508548)
480 PUSHPRAJGARH MP-46-004-066-002/87
(KHAMROUNDH) 		1746004000NRG24090620230101826 09/06/2023 MEERA BAI 1746004WL004169 MEERA BAI 00415 SBIN0009097 860 860 Processed 15/06/2023 364083775 MEERABAI STATE BANK OF INDIA(508548)
481 PUSHPRAJGARH MP-46-004-066-002/97
(KHAMROUNDH) 		1746004000NRG24090620230101829 09/06/2023 SHAKUNTA BAI 1746004WL004169 SHAKUNTA BAI 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 SHAKUNTABAI STATE BANK OF INDIA(508548)
482 PUSHPRAJGARH MP-46-004-066-002/97
(KHAMROUNDH) 		1746004000NRG24090620230101830 09/06/2023 SHAKUNTA BAI 1746004WL004169 SHAKUNTA BAI 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 SHAKUNTABAI STATE BANK OF INDIA(508548)
483 PUSHPRAJGARH MP-46-004-066-002/99
(KHAMROUNDH) 		1746004000NRG24090620230101831 09/06/2023 MAROO KUNVAR SINGH 1746004WL004169 MAROO KUNVAR SINGH 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 MAROOKUNVARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
484 PUSHPRAJGARH MP-46-004-066-004/11-B
(KHAMROUNDH) 		1746004066NRG24090620230097020 09/06/2023 BIHARI LAL 1746004066WL003993 BIHARI LAL 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 BIHARILAL STATE BANK OF INDIA(508548)
485 PUSHPRAJGARH MP-46-004-066-004/11-B
(KHAMROUNDH) 		1746004066NRG24090620230097021 09/06/2023 BIHARI LAL 1746004066WL003993 BIHARI LAL 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 BIHARILAL PUNJAB NATIONAL BANK(508568)
486 PUSHPRAJGARH MP-46-004-066-004/14
(KHAMROUNDH) 		1746004066NRG24090620230097025 09/06/2023 AMARLAL BAIGA 1746004066WL003993 AMARLAL BAIGA 00415 SBIN0009097 1075 1075 Processed 15/06/2023 364083775 AMARLALBAIGA STATE BANK OF INDIA(508548)
487 PUSHPRAJGARH MP-46-004-066-004/179
(KHAMROUNDH) 		1746004066NRG24090620230097038 09/06/2023 HIRA DEVI 1746004066WL003993 HIRA DEVI 00415 SBIN0009097 1075 1075 Processed 15/06/2023 364083775 HIRADEVI BANK OF BARODA(606985)
488 PUSHPRAJGARH MP-46-004-066-004/19
(KHAMROUNDH) 		1746004066NRG24090620230097044 09/06/2023 MAHLU 1746004066WL003993 MAHLU 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 MAHLU BANK OF BARODA(606985)
489 PUSHPRAJGARH MP-46-004-066-004/23-A
(KHAMROUNDH) 		1746004066NRG24090620230097054 09/06/2023 GANPAT 1746004066WL003993 GANPAT 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 GANPAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
490 PUSHPRAJGARH MP-46-004-066-004/24
(KHAMROUNDH) 		1746004066NRG24090620230097055 09/06/2023 MANAGER BAIGA 1746004066WL003993 MANAGER BAIGA 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 MANAGERBAIGA STATE BANK OF INDIA(508548)
491 PUSHPRAJGARH MP-46-004-066-004/29
(KHAMROUNDH) 		1746004066NRG24090620230097059 09/06/2023 PATAN BAI 1746004066WL003993 PATAN BAI 00415 SBIN0009097 860 860 Processed 15/06/2023 364083775 PATANBAI STATE BANK OF INDIA(508548)
492 PUSHPRAJGARH MP-46-004-066-004/34-A
(KHAMROUNDH) 		1746004066NRG24090620230097067 09/06/2023 JALESHIYA DEVI 1746004066WL003993 JALESHIYA DEVI 00415 SBIN0009097 215 215 Processed 15/06/2023 364083775 JALESHIYADEVI STATE BANK OF INDIA(508548)
493 PUSHPRAJGARH MP-46-004-066-004/36
(KHAMROUNDH) 		1746004066NRG24090620230097068 09/06/2023 VIDYA BATI 1746004066WL003993 VIDYA BATI 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 VIDYABATI BANK OF BARODA(606985)
494 PUSHPRAJGARH MP-46-004-066-004/38
(KHAMROUNDH) 		1746004066NRG24090620230097071 09/06/2023 RAM DAYAL BAIGA 1746004066WL003993 RAM DAYAL BAIGA 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 RAMDAYALBAIGA BANK OF BARODA(606985)
495 PUSHPRAJGARH MP-46-004-066-004/38
(KHAMROUNDH) 		1746004066NRG24090620230097072 09/06/2023 RAM DAYAL BAIGA 1746004066WL003993 RAM DAYAL BAIGA 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 RAMDAYALBAIGA STATE BANK OF INDIA(508548)
496 PUSHPRAJGARH MP-46-004-066-004/46-A
(KHAMROUNDH) 		1746004066NRG24090620230097081 09/06/2023 UMA SANKAR 1746004066WL003993 UMA SANKAR 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 UMASANKAR STATE BANK OF INDIA(508548)
497 PUSHPRAJGARH MP-46-004-066-004/46-A
(KHAMROUNDH) 		1746004066NRG24090620230097082 09/06/2023 UMA SANKAR 1746004066WL003993 UMA SANKAR 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 UMASANKAR STATE BANK OF INDIA(508548)
498 PUSHPRAJGARH MP-46-004-066-004/49
(KHAMROUNDH) 		1746004066NRG24090620230097086 09/06/2023 LALMAN BAIGA 1746004066WL003993 LALMAN BAIGA 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 LALMANBAIGA STATE BANK OF INDIA(508548)
499 PUSHPRAJGARH MP-46-004-066-004/50
(KHAMROUNDH) 		1746004066NRG24090620230097087 09/06/2023 MUNNA 1746004066WL003993 MUNNA 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 MUNNA STATE BANK OF INDIA(508548)
500 PUSHPRAJGARH MP-46-004-066-004/54
(KHAMROUNDH) 		1746004066NRG24090620230097094 09/06/2023 LAKHAN LAL BAIGA 1746004066WL003993 LAKHAN LAL BAIGA 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 LAKHANLALBAIGA STATE BANK OF INDIA(508548)
501 PUSHPRAJGARH MP-46-004-066-004/54
(KHAMROUNDH) 		1746004066NRG24090620230097095 09/06/2023 LAKHAN LAL BAIGA 1746004066WL003993 LAKHAN LAL BAIGA 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 LAKHANLALBAIGA STATE BANK OF INDIA(508548)
502 PUSHPRAJGARH MP-46-004-066-004/54-B
(KHAMROUNDH) 		1746004066NRG24090620230097098 09/06/2023 SHAKHARAM BAIGA 1746004066WL003993 SHAKHARAM BAIGA 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 SHAKHARAMBAIGA FINO PAYMENTS BANK LTD(608001)
503 PUSHPRAJGARH MP-46-004-066-004/58
(KHAMROUNDH) 		1746004066NRG24090620230097101 09/06/2023 SUKVARIYA BAI 1746004066WL003993 SUKVARIYA BAI 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 SUKVARIYABAI STATE BANK OF INDIA(508548)
504 PUSHPRAJGARH MP-46-004-066-004/59
(KHAMROUNDH) 		1746004066NRG24090620230097102 09/06/2023 LALAN BAIGA 1746004066WL003993 LALAN BAIGA 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 LALANBAIGA STATE BANK OF INDIA(508548)
505 PUSHPRAJGARH MP-46-004-066-004/59
(KHAMROUNDH) 		1746004066NRG24090620230097103 09/06/2023 LALAN BAIGA 1746004066WL003993 LALAN BAIGA 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 LALANBAIGA BANK OF BARODA(606985)
506 PUSHPRAJGARH MP-46-004-066-004/6
(KHAMROUNDH) 		1746004066NRG24090620230097104 09/06/2023 SEMA 1746004066WL003993 SEMA 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 SEMA STATE BANK OF INDIA(508548)
507 PUSHPRAJGARH MP-46-004-066-004/60
(KHAMROUNDH) 		1746004066NRG24090620230097108 09/06/2023 KAMAL BAIGA 1746004066WL003993 KAMAL BAIGA 00415 SBIN0009097 1075 1075 Processed 15/06/2023 364083775 KAMALBAIGA BANK OF BARODA(606985)
508 PUSHPRAJGARH MP-46-004-066-004/60
(KHAMROUNDH) 		1746004066NRG24090620230097107 09/06/2023 KAMAL BAIGA 1746004066WL003993 KAMAL BAIGA 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 KAMALBAIGA STATE BANK OF INDIA(508548)
509 PUSHPRAJGARH MP-46-004-066-004/61
(KHAMROUNDH) 		1746004066NRG24090620230097109 09/06/2023 RATAN BAIGA 1746004066WL003993 RATAN BAIGA 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 RATANBAIGA STATE BANK OF INDIA(508548)
510 PUSHPRAJGARH MP-46-004-066-004/61
(KHAMROUNDH) 		1746004066NRG24090620230097110 09/06/2023 RATAN BAIGA 1746004066WL003993 RATAN BAIGA 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 RATANBAIGA BANK OF BARODA(606985)
511 PUSHPRAJGARH MP-46-004-066-004/64-B
(KHAMROUNDH) 		1746004066NRG24090620230097112 09/06/2023 SUKHADEV BAIGA 1746004066WL003993 SUKHADEV BAIGA 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 SUKHADEVBAIGA STATE BANK OF INDIA(508548)
512 PUSHPRAJGARH MP-46-004-066-004/66
(KHAMROUNDH) 		1746004066NRG24090620230097114 09/06/2023 PANCHAM YADAV 1746004066WL003993 PANCHAM YADAV 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 PANCHAMYADAV STATE BANK OF INDIA(508548)
513 PUSHPRAJGARH MP-46-004-066-004/67
(KHAMROUNDH) 		1746004066NRG24090620230097115 09/06/2023 BRIJLAL BAIGA 1746004066WL003993 BRIJLAL BAIGA 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 BRIJLALBAIGA STATE BANK OF INDIA(508548)
514 PUSHPRAJGARH MP-46-004-066-004/67
(KHAMROUNDH) 		1746004066NRG24090620230097116 09/06/2023 BRIJLAL BAIGA 1746004066WL003993 BRIJLAL BAIGA 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 BRIJLALBAIGA BANK OF BARODA(606985)
515 PUSHPRAJGARH MP-46-004-066-004/72
(KHAMROUNDH) 		1746004066NRG24090620230097118 09/06/2023 VIR SINGH 1746004066WL003993 VIR SINGH 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 VIRSINGH STATE BANK OF INDIA(508548)
516 PUSHPRAJGARH MP-46-004-066-004/72
(KHAMROUNDH) 		1746004066NRG24090620230097119 09/06/2023 VIR SINGH 1746004066WL003993 VIR SINGH 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 VIRSINGH BANK OF BARODA(606985)
517 PUSHPRAJGARH MP-46-004-066-004/75
(KHAMROUNDH) 		1746004066NRG24090620230097120 09/06/2023 BIHARI LAL BAIGA 1746004066WL003993 BIHARI LAL BAIGA 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 BIHARILALBAIGA STATE BANK OF INDIA(508548)
518 PUSHPRAJGARH MP-46-004-066-004/76
(KHAMROUNDH) 		1746004066NRG24090620230097121 09/06/2023 BABULAL BAIGA 1746004066WL003993 BABULAL BAIGA 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 BABULALBAIGA STATE BANK OF INDIA(508548)
519 PUSHPRAJGARH MP-46-004-066-004/78
(KHAMROUNDH) 		1746004066NRG24090620230097124 09/06/2023 DHANNI BAI 1746004066WL003993 DHANNI BAI 00415 SBIN0009097 1075 1075 Processed 15/06/2023 364083775 DHANNIBAI STATE BANK OF INDIA(508548)
520 PUSHPRAJGARH MP-46-004-066-004/8
(KHAMROUNDH) 		1746004066NRG24090620230097125 09/06/2023 BRAJLAL 1746004066WL003993 BRAJLAL 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 BRAJLAL STATE BANK OF INDIA(508548)
521 PUSHPRAJGARH MP-46-004-066-004/80
(KHAMROUNDH) 		1746004066NRG24090620230097126 09/06/2023 TIHARI LAL 1746004066WL003993 TIHARI LAL 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 TIHARILAL STATE BANK OF INDIA(508548)
522 PUSHPRAJGARH MP-46-004-066-004/80
(KHAMROUNDH) 		1746004066NRG24090620230097127 09/06/2023 TIHARI LAL 1746004066WL003993 TIHARI LAL 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 TIHARILAL STATE BANK OF INDIA(508548)
523 PUSHPRAJGARH MP-46-004-066-004/82
(KHAMROUNDH) 		1746004066NRG24090620230097128 09/06/2023 DHOKAL BAIGA 1746004066WL003993 DHOKAL BAIGA 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 DHOKALBAIGA STATE BANK OF INDIA(508548)
524 PUSHPRAJGARH MP-46-004-066-004/82
(KHAMROUNDH) 		1746004066NRG24090620230097129 09/06/2023 DHOKAL BAIGA 1746004066WL003993 DHOKAL BAIGA 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 DHOKALBAIGA STATE BANK OF INDIA(508548)
525 PUSHPRAJGARH MP-46-004-066-004/84
(KHAMROUNDH) 		1746004066NRG24090620230097132 09/06/2023 RATILAL BAIGA 1746004066WL003993 RATILAL BAIGA 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 RATILALBAIGA STATE BANK OF INDIA(508548)
526 PUSHPRAJGARH MP-46-004-066-004/85
(KHAMROUNDH) 		1746004066NRG24090620230097133 09/06/2023 PAHALU YADAV 1746004066WL003993 PAHALU YADAV 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 PAHALUYADAV STATE BANK OF INDIA(508548)
527 PUSHPRAJGARH MP-46-004-066-004/85
(KHAMROUNDH) 		1746004066NRG24090620230097134 09/06/2023 PAHALU YADAV 1746004066WL003993 PAHALU YADAV 00415 SBIN0009097 1290 1290 Processed 15/06/2023 364083775 PAHALUYADAV BANK OF BARODA(606985)
528 PUSHPRAJGARH MP-46-004-083-001/184
(MERHAKHAR) 		1746004000NRG24080620230096393 09/06/2023 vimala 1746004WL003968 vimala 00415 SBIN0009097 1260 1260 Processed 15/06/2023 364083775 vimala BANK OF INDIA(508505)
529 PUSHPRAJGARH MP-46-004-083-001/184
(MERHAKHAR) 		1746004000NRG24080620230096394 09/06/2023 vimla bai 1746004WL003968 vimla bai 00415 SBIN0009097 1260 1260 Processed 15/06/2023 364083775 vimlabai STATE BANK OF INDIA(508548)
530 PUSHPRAJGARH MP-46-004-083-001/188
(MERHAKHAR) 		1746004083NRG24080620230096244 09/06/2023 GHASI NAYAK 1746004083WL003954 GHASI NAYAK 00415 SBIN0009097 1260 1260 Processed 15/06/2023 364083775 GHASINAYAK STATE BANK OF INDIA(508548)
531 PUSHPRAJGARH MP-46-004-083-001/208
(MERHAKHAR) 		1746004000NRG24080620230096396 09/06/2023 budhde lal 1746004WL003968 budhde lal 00415 SBIN0009097 1260 1260 Processed 15/06/2023 364083775 budhdelal STATE BANK OF INDIA(508548)
532 PUSHPRAJGARH MP-46-004-083-001/208
(MERHAKHAR) 		1746004000NRG24080620230096395 09/06/2023 BUDHE LAL 1746004WL003968 BUDHE LAL 00415 SBIN0009097 1260 1260 Processed 15/06/2023 364083775 BUDHELAL STATE BANK OF INDIA(508548)
533 PUSHPRAJGARH MP-46-004-083-001/46-A
(MERHAKHAR) 		1746004000NRG24080620230096399 09/06/2023 anita bai 1746004WL003968 anita bai 00415 SBIN0009097 1260 1260 Processed 15/06/2023 364083775 anitabai STATE BANK OF INDIA(508548)
534 PUSHPRAJGARH MP-46-004-083-001/46-A
(MERHAKHAR) 		1746004000NRG24080620230096398 09/06/2023 anita bai 1746004WL003968 anita bai 00415 SBIN0009097 1260 1260 Processed 15/06/2023 364083775 anitabai STATE BANK OF INDIA(508548)
535 PUSHPRAJGARH MP-46-004-083-001/46-A
(MERHAKHAR) 		1746004000NRG24080620230096397 09/06/2023 anita bai 1746004WL003968 anita bai 00415 SBIN0009097 1260 1260 Processed 15/06/2023 364083775 anitabai STATE BANK OF INDIA(508548)
536 PUSHPRAJGARH MP-46-004-083-001/46-D
(MERHAKHAR) 		1746004000NRG24080620230096402 09/06/2023 vimla bai 1746004WL003968 vimla bai 00415 SBIN0009097 1260 1260 Processed 15/06/2023 364083775 vimlabai STATE BANK OF INDIA(508548)
537 PUSHPRAJGARH MP-46-004-083-001/71
(MERHAKHAR) 		1746004083NRG24080620230096255 09/06/2023 ramesh 1746004083WL003954 ramesh 00415 SBIN0009097 1260 1260 Processed 15/06/2023 364083775 ramesh STATE BANK OF INDIA(508548)
538 PUSHPRAJGARH MP-46-004-083-001/71
(MERHAKHAR) 		1746004083NRG24080620230096253 09/06/2023 SOBHAIYA 1746004083WL003954 SOBHAIYA 00415 SBIN0009097 1260 1260 Processed 15/06/2023 364083775 SOBHAIYA STATE BANK OF INDIA(508548)
539 PUSHPRAJGARH MP-46-004-083-001/71
(MERHAKHAR) 		1746004083NRG24080620230096254 09/06/2023 SOBHAIYA 1746004083WL003954 SOBHAIYA 00415 SBIN0009097 1260 1260 Processed 15/06/2023 364083775 SOBHAIYA CENTRAL BANK OF INDIA(607115)
540 PUSHPRAJGARH MP-46-004-083-001/71-B
(MERHAKHAR) 		1746004083NRG24080620230096256 09/06/2023 pinki bai 1746004083WL003954 pinki bai 00415 SBIN0009097 1260 1260 Processed 15/06/2023 364083775 pinkibai STATE BANK OF INDIA(508548)
541 PUSHPRAJGARH MP-46-004-083-001/71-B
(MERHAKHAR) 		1746004083NRG24080620230096257 09/06/2023 pinki bai 1746004083WL003954 pinki bai 00415 SBIN0009097 1260 1260 Processed 15/06/2023 364083775 pinkibai STATE BANK OF INDIA(508548)
542 PUSHPRAJGARH MP-46-004-083-002/103
(MERHAKHAR) 		1746004083NRG24080620230096265 09/06/2023 makhan 1746004083WL003955 makhan 00415 SBIN0009097 1260 1260 Processed 15/06/2023 364083775 makhan STATE BANK OF INDIA(508548)
543 PUSHPRAJGARH MP-46-004-083-002/105
(MERHAKHAR) 		1746004083NRG24080620230096266 09/06/2023 bimla bai 1746004083WL003955 bimla bai 00415 SBIN0009097 1260 1260 Processed 15/06/2023 364083775 bimlabai STATE BANK OF INDIA(508548)
544 PUSHPRAJGARH MP-46-004-083-002/105-A
(MERHAKHAR) 		1746004083NRG24080620230096267 09/06/2023 ASNTOSH SINGH 1746004083WL003955 ASNTOSH SINGH 00415 SBIN0009097 1260 1260 Processed 15/06/2023 364083775 ASNTOSHSINGH STATE BANK OF INDIA(508548)
545 PUSHPRAJGARH MP-46-004-083-002/110
(MERHAKHAR) 		1746004083NRG24080620230096268 09/06/2023 MANNA SINGH 1746004083WL003955 MANNA SINGH 00415 SBIN0009097 1080 1080 Processed 15/06/2023 364083775 MANNASINGH STATE BANK OF INDIA(508548)
546 PUSHPRAJGARH MP-46-004-083-002/115-B
(MERHAKHAR) 		1746004083NRG24080620230096271 09/06/2023 RAJ KUMAR SINGH 1746004083WL003955 RAJ KUMAR SINGH 00415 SBIN0009097 720 720 Processed 15/06/2023 364083775 RAJKUMARSINGH STATE BANK OF INDIA(508548)
547 PUSHPRAJGARH MP-46-004-083-002/125-B
(MERHAKHAR) 		1746004083NRG24080620230096272 09/06/2023 urmila bai 1746004083WL003955 urmila bai 00415 SBIN0009097 900 900 Processed 15/06/2023 364083775 urmilabai STATE BANK OF INDIA(508548)
548 PUSHPRAJGARH MP-46-004-083-002/126-B
(MERHAKHAR) 		1746004083NRG24080620230096273 09/06/2023 nesram 1746004083WL003955 nesram 00415 SBIN0009097 1260 1260 Processed 15/06/2023 364083775 nesram STATE BANK OF INDIA(508548)
549 PUSHPRAJGARH MP-46-004-083-002/127-B
(MERHAKHAR) 		1746004083NRG24080620230096274 09/06/2023 SANIYA BAI 1746004083WL003955 SANIYA BAI 00415 SBIN0009097 1260 1260 Processed 15/06/2023 364083775 SANIYABAI STATE BANK OF INDIA(508548)
550 PUSHPRAJGARH MP-46-004-083-002/348
(MERHAKHAR) 		1746004083NRG24080620230096277 09/06/2023 ramesh 1746004083WL003955 ramesh 00415 SBIN0009097 1080 1080 Processed 15/06/2023 364083775 ramesh STATE BANK OF INDIA(508548)
551 PUSHPRAJGARH MP-46-004-083-002/351
(MERHAKHAR) 		1746004083NRG24080620230096278 09/06/2023 devraj 1746004083WL003955 devraj 00415 SBIN0009097 1080 1080 Processed 15/06/2023 364083775 devraj STATE BANK OF INDIA(508548)
552 PUSHPRAJGARH MP-46-004-083-002/355
(MERHAKHAR) 		1746004083NRG24080620230096280 09/06/2023 sresh 1746004083WL003955 sresh 00415 SBIN0009097 1260 1260 Processed 15/06/2023 364083775 sresh STATE BANK OF INDIA(508548)
553 PUSHPRAJGARH MP-46-004-083-002/39
(MERHAKHAR) 		1746004083NRG24080620230096282 09/06/2023 LALMN SINGH 1746004083WL003955 LALMN SINGH 00415 SBIN0009097 1260 1260 Processed 15/06/2023 364083775 LALMNSINGH STATE BANK OF INDIA(508548)
554 PUSHPRAJGARH MP-46-004-083-002/42
(MERHAKHAR) 		1746004083NRG24080620230096284 09/06/2023 ramsingh 1746004083WL003955 ramsingh 00415 SBIN0009097 1080 1080 Processed 15/06/2023 364083775 ramsingh STATE BANK OF INDIA(508548)
555 PUSHPRAJGARH MP-46-004-083-002/46
(MERHAKHAR) 		1746004083NRG24080620230096287 09/06/2023 SHANKAR 1746004083WL003955 SHANKAR 00415 SBIN0009097 1260 1260 Processed 15/06/2023 364083775 SHANKAR STATE BANK OF INDIA(508548)
556 PUSHPRAJGARH MP-46-004-083-002/50
(MERHAKHAR) 		1746004083NRG24080620230096288 09/06/2023 bhagiya bai 1746004083WL003955 bhagiya bai 00415 SBIN0009097 1260 1260 Processed 15/06/2023 364083775 bhagiyabai STATE BANK OF INDIA(508548)
557 PUSHPRAJGARH MP-46-004-083-002/62
(MERHAKHAR) 		1746004083NRG24080620230096289 09/06/2023 jhamma bai 1746004083WL003955 jhamma bai 00415 SBIN0009097 1080 1080 Processed 15/06/2023 364083775 jhammabai STATE BANK OF INDIA(508548)
558 PUSHPRAJGARH MP-46-004-083-002/63
(MERHAKHAR) 		1746004083NRG24080620230096290 09/06/2023 ITVARI SINGH 1746004083WL003955 ITVARI SINGH 00415 SBIN0009097 1260 1260 Processed 15/06/2023 364083775 ITVARISINGH STATE BANK OF INDIA(508548)
559 PUSHPRAJGARH MP-46-004-083-002/71
(MERHAKHAR) 		1746004083NRG24080620230096294 09/06/2023 BAKELAL 1746004083WL003955 BAKELAL 00415 SBIN0009097 1260 1260 Processed 15/06/2023 364083775 BAKELAL STATE BANK OF INDIA(508548)
560 PUSHPRAJGARH MP-46-004-083-002/71
(MERHAKHAR) 		1746004083NRG24080620230096295 09/06/2023 KAMLEE BAI 1746004083WL003955 KAMLEE BAI 00415 SBIN0009097 1260 1260 Processed 15/06/2023 364083775 KAMLEEBAI STATE BANK OF INDIA(508548)
561 PUSHPRAJGARH MP-46-004-083-002/72
(MERHAKHAR) 		1746004083NRG24080620230096296 09/06/2023 CHOTELAL 1746004083WL003955 CHOTELAL 00415 SBIN0009097 1260 1260 Processed 15/06/2023 364083775 CHOTELAL STATE BANK OF INDIA(508548)
562 PUSHPRAJGARH MP-46-004-083-002/72
(MERHAKHAR) 		1746004083NRG24080620230096297 09/06/2023 kaushal singh 1746004083WL003955 kaushal singh 00415 SBIN0009097 1260 1260 Processed 15/06/2023 364083775 kaushalsingh STATE BANK OF INDIA(508548)
563 PUSHPRAJGARH MP-46-004-083-002/80
(MERHAKHAR) 		1746004083NRG24080620230096300 09/06/2023 jiyalalsingh 1746004083WL003955 jiyalalsingh 00415 SBIN0009097 1260 1260 Processed 15/06/2023 364083775 jiyalalsingh STATE BANK OF INDIA(508548)
564 PUSHPRAJGARH MP-46-004-083-002/80
(MERHAKHAR) 		1746004083NRG24080620230096301 09/06/2023 Suresh singh 1746004083WL003955 Suresh singh 00415 SBIN0009097 1260 1260 Processed 15/06/2023 364083775 Sureshsingh STATE BANK OF INDIA(508548)
565 PUSHPRAJGARH MP-46-004-083-002/80
(MERHAKHAR) 		1746004083NRG24080620230096299 09/06/2023 Suresh singh 1746004083WL003955 Suresh singh 00415 SBIN0009097 1260 1260 Processed 15/06/2023 364083775 Sureshsingh STATE BANK OF INDIA(508548)
566 PUSHPRAJGARH MP-46-004-083-002/81-D
(MERHAKHAR) 		1746004083NRG24080620230096303 09/06/2023 DULARI BAI 1746004083WL003955 DULARI BAI 00415 SBIN0009097 900 900 Processed 15/06/2023 364083775 DULARIBAI STATE BANK OF INDIA(508548)
567 PUSHPRAJGARH MP-46-004-083-002/81-D
(MERHAKHAR) 		1746004083NRG24080620230096304 09/06/2023 maniram 1746004083WL003955 maniram 00415 SBIN0009097 1260 1260 Processed 15/06/2023 364083775 maniram STATE BANK OF INDIA(508548)
568 PUSHPRAJGARH MP-46-004-083-002/87
(MERHAKHAR) 		1746004083NRG24080620230096305 09/06/2023 Durga bai 1746004083WL003955 Durga bai 00415 SBIN0009097 1260 1260 Processed 15/06/2023 364083775 Durgabai STATE BANK OF INDIA(508548)
569 PUSHPRAJGARH MP-46-004-083-002/99-A
(MERHAKHAR) 		1746004083NRG24080620230096306 09/06/2023 RABI KUMAR UJKE 1746004083WL003955 RABI KUMAR UJKE 00415 SBIN0009097 1080 1080 Processed 15/06/2023 364083775 RABIKUMARUJKE STATE BANK OF INDIA(508548)
570 PUSHPRAJGARH MP-46-004-091-002/108-C
(PADRIKHAR) 		1746004000NRG24090620230101305 09/06/2023 OMKAR SINGH 1746004WL004150 OMKAR SINGH 00415 SBIN0009097 1080 1080 Processed 15/06/2023 364083775 OMKARSINGH IDBI BANK(607095)
571 PUSHPRAJGARH MP-46-004-091-002/111-A
(PADRIKHAR) 		1746004000NRG24090620230101310 09/06/2023 SAVITRI DEVI 1746004WL004150 SAVITRI DEVI 00415 SBIN0009097 1080 1080 Processed 15/06/2023 364083775 SAVITRIDEVI STATE BANK OF INDIA(508548)
572 PUSHPRAJGARH MP-46-004-091-002/118-A
(PADRIKHAR) 		1746004000NRG24090620230101313 09/06/2023 CHAMPA BAI 1746004WL004150 CHAMPA BAI 00415 SBIN0009097 1080 1080 Processed 15/06/2023 364083775 CHAMPABAI STATE BANK OF INDIA(508548)
573 PUSHPRAJGARH MP-46-004-091-002/118-B
(PADRIKHAR) 		1746004000NRG24090620230101315 09/06/2023 RAMA DEVI 1746004WL004150 RAMA DEVI 00415 SBIN0009097 180 180 Processed 15/06/2023 364083775 RAMADEVI STATE BANK OF INDIA(508548)
574 PUSHPRAJGARH MP-46-004-091-002/94-A
(PADRIKHAR) 		1746004000NRG24090620230101388 09/06/2023 GYANVATI BAI 1746004WL004150 GYANVATI BAI 00415 SBIN0009097 1080 1080 Processed 15/06/2023 364083775 GYANVATIBAI STATE BANK OF INDIA(508548)
575 PUSHPRAJGARH MP-46-004-091-002/98-A
(PADRIKHAR) 		1746004000NRG24090620230101393 09/06/2023 FOOL SINGH 1746004WL004150 FOOL SINGH 00415 SBIN0009097 1080 1080 Processed 15/06/2023 364083775 FOOLSINGH STATE BANK OF INDIA(508548)
576 PUSHPRAJGARH MP-46-004-106-001/118-A
(SARAI) 		1746004106NRG24090620230101423 09/06/2023 KRISHNAPAL SINGH 1746004106WL004153 KRISHNAPAL SINGH 00415 SBIN0009097 1080 1080 Processed 15/06/2023 364083775 KRISHNAPALSINGH STATE BANK OF INDIA(508548)
577 PUSHPRAJGARH MP-46-004-106-001/118-A
(SARAI) 		1746004106NRG24090620230101424 09/06/2023 KRISHNAPAL SINGH 1746004106WL004153 KRISHNAPAL SINGH 00415 SBIN0009097 360 360 Processed 15/06/2023 364083775 KRISHNAPALSINGH BANK OF BARODA(606985)
578 PUSHPRAJGARH MP-46-004-106-001/119-A
(SARAI) 		1746004106NRG24090620230101425 09/06/2023 Rajkumar singh 1746004106WL004153 Rajkumar singh 00415 SBIN0009097 1080 1080 Processed 15/06/2023 364083775 Rajkumarsingh STATE BANK OF INDIA(508548)
579 PUSHPRAJGARH MP-46-004-106-001/119-A
(SARAI) 		1746004106NRG24090620230101426 09/06/2023 Rajkumar singh 1746004106WL004153 Rajkumar singh 00415 SBIN0009097 1080 1080 Processed 15/06/2023 364083775 Rajkumarsingh STATE BANK OF INDIA(508548)
580 PUSHPRAJGARH MP-46-004-106-001/196-A
(SARAI) 		1746004106NRG24090620230101437 09/06/2023 PAISANI BAI 1746004106WL004153 PAISANI BAI 00415 SBIN0009097 1080 1080 Processed 15/06/2023 364083775 PAISANIBAI STATE BANK OF INDIA(508548)
581 PUSHPRAJGARH MP-46-004-107-002/33-B
(SARAITOLA) 		1746004000NRG24090620230102509 09/06/2023 RITA 1746004WL004184 RITA 00415 SBIN0009097 1200 1200 Processed 15/06/2023 364083775 RITA STATE BANK OF INDIA(508548)
582 PUSHPRAJGARH MP-46-004-107-003/63-A
(SARAITOLA) 		1746004000NRG24090620230102540 09/06/2023 YSHODA PENDRAM 1746004WL004184 YSHODA PENDRAM 00415 SBIN0009097 1200 1200 Processed 15/06/2023 364083775 YSHODAPENDRAM STATE BANK OF INDIA(508548)
583 PUSHPRAJGARH MP-46-004-107-003/63-A
(SARAITOLA) 		1746004000NRG24090620230102539 09/06/2023 YSHODA PENDRAM 1746004WL004184 YSHODA PENDRAM 00415 SBIN0009097 1200 1200 Processed 15/06/2023 364083775 YSHODAPENDRAM CENTRAL BANK OF INDIA(607115)
SubTotal 184860 184860
584 PUSHPRAJGARH MP-46-004-070-001/56
(KODAR) 		1746004000NRG24090620230101964 09/06/2023 RATTU LAL 1746004WL004170 RATTU LAL 00415 SBIN0009259 1158 1158 Processed 15/06/2023 364083775 RATTULAL BANK OF BARODA(606985)
585 PUSHPRAJGARH MP-46-004-070-001/7
(KODAR) 		1746004000NRG24090620230101989 09/06/2023 JEHAR SINGH 1746004WL004170 JEHAR SINGH 00415 SBIN0009259 1158 1158 Processed 15/06/2023 364083775 JEHARSINGH FINO PAYMENTS BANK LTD(608001)
586 PUSHPRAJGARH MP-46-004-070-001/7
(KODAR) 		1746004000NRG24090620230101988 09/06/2023 JEHAR SINGH 1746004WL004170 JEHAR SINGH 00415 SBIN0009259 1158 1158 Processed 15/06/2023 364083775 JEHARSINGH STATE BANK OF INDIA(508548)
SubTotal 3474 3474
587 PUSHPRAJGARH MP-46-004-066-001/10
(KHAMROUNDH) 		1746004066NRG24090620230096951 09/06/2023 RAMA BAIGA 1746004066WL003992 RAMA BAIGA 00415 SBIN0012188 1075 1075 Processed 15/06/2023 364083775 RAMABAIGA STATE BANK OF INDIA(508548)
588 PUSHPRAJGARH MP-46-004-066-001/10
(KHAMROUNDH) 		1746004066NRG24090620230096952 09/06/2023 RAMA BAIGA 1746004066WL003992 RAMA BAIGA 00415 SBIN0012188 1075 1075 Processed 15/06/2023 364083775 RAMABAIGA BANK OF BARODA(606985)
589 PUSHPRAJGARH MP-46-004-066-001/132-A
(KHAMROUNDH) 		1746004066NRG24090620230096978 09/06/2023 GENDIYA BAI 1746004066WL003992 GENDIYA BAI 00415 SBIN0012188 1075 1075 Processed 15/06/2023 364083775 GENDIYABAI STATE BANK OF INDIA(508548)
590 PUSHPRAJGARH MP-46-004-066-001/132-A
(KHAMROUNDH) 		1746004066NRG24090620230096977 09/06/2023 MOTI SINGH MARAVI 1746004066WL003992 MOTI SINGH MARAVI 00415 SBIN0012188 645 645 Processed 15/06/2023 364083775 MOTISINGHMARAVI STATE BANK OF INDIA(508548)
591 PUSHPRAJGARH MP-46-004-066-001/139
(KHAMROUNDH) 		1746004000NRG24090620230101788 09/06/2023 TIRATH SINGH 1746004WL004169 TIRATH SINGH 00415 SBIN0012188 1290 1290 Processed 15/06/2023 364083775 TIRATHSINGH STATE BANK OF INDIA(508548)
592 PUSHPRAJGARH MP-46-004-066-001/139
(KHAMROUNDH) 		1746004000NRG24090620230101787 09/06/2023 TIRATH SINGH 1746004WL004169 TIRATH SINGH 00415 SBIN0012188 1290 1290 Processed 15/06/2023 364083775 TIRATHSINGH CENTRAL BANK OF INDIA(607115)
593 PUSHPRAJGARH MP-46-004-066-001/20
(KHAMROUNDH) 		1746004066NRG24090620230096980 09/06/2023 KHOSAIYA BAIGA 1746004066WL003992 KHOSAIYA BAIGA 00415 SBIN0012188 645 645 Processed 15/06/2023 364083775 KHOSAIYABAIGA STATE BANK OF INDIA(508548)
594 PUSHPRAJGARH MP-46-004-066-001/20
(KHAMROUNDH) 		1746004066NRG24090620230096981 09/06/2023 KHOSAIYA BAIGA 1746004066WL003992 KHOSAIYA BAIGA 00415 SBIN0012188 645 645 Processed 15/06/2023 364083775 KHOSAIYABAIGA STATE BANK OF INDIA(508548)
595 PUSHPRAJGARH MP-46-004-066-001/67
(KHAMROUNDH) 		1746004000NRG24090620230101797 09/06/2023 PARM SINGH 1746004WL004169 PARM SINGH 00415 SBIN0012188 1290 1290 Processed 15/06/2023 364083775 PARMSINGH STATE BANK OF INDIA(508548)
596 PUSHPRAJGARH MP-46-004-066-001/94
(KHAMROUNDH) 		1746004000NRG24090620230101802 09/06/2023 CHETAN SINGH 1746004WL004169 CHETAN SINGH 00415 SBIN0012188 1290 1290 Processed 15/06/2023 364083775 CHETANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
597 PUSHPRAJGARH MP-46-004-066-002/100
(KHAMROUNDH) 		1746004000NRG24090620230101804 09/06/2023 MOHAN SINGH 1746004WL004169 MOHAN SINGH 00415 SBIN0012188 1290 1290 Processed 15/06/2023 364083775 MOHANSINGH STATE BANK OF INDIA(508548)
598 PUSHPRAJGARH MP-46-004-066-002/101-A
(KHAMROUNDH) 		1746004000NRG24090620230101808 09/06/2023 SANTOSH SINGH 1746004WL004169 SANTOSH SINGH 00415 SBIN0012188 1290 1290 Processed 15/06/2023 364083775 SANTOSHSINGH STATE BANK OF INDIA(508548)
599 PUSHPRAJGARH MP-46-004-066-002/93
(KHAMROUNDH) 		1746004000NRG24090620230101827 09/06/2023 LALLU SINGH 1746004WL004169 LALLU SINGH 00415 SBIN0012188 1290 1290 Processed 15/06/2023 364083775 LALLUSINGH STATE BANK OF INDIA(508548)
600 PUSHPRAJGARH MP-46-004-066-004/10-A
(KHAMROUNDH) 		1746004066NRG24090620230097018 09/06/2023 BESHU LAL 1746004066WL003993 BESHU LAL 00415 SBIN0012188 1290 1290 Processed 15/06/2023 364083775 BESHULAL BANK OF BARODA(606985)
601 PUSHPRAJGARH MP-46-004-066-004/12
(KHAMROUNDH) 		1746004066NRG24090620230097022 09/06/2023 SHIVLAL BAIGA 1746004066WL003993 SHIVLAL BAIGA 00415 SBIN0012188 1290 1290 Processed 15/06/2023 364083775 SHIVLALBAIGA STATE BANK OF INDIA(508548)
602 PUSHPRAJGARH MP-46-004-066-004/17-B
(KHAMROUNDH) 		1746004066NRG24090620230097033 09/06/2023 RAMRATI BAI 1746004066WL003993 RAMRATI BAI 00415 SBIN0012188 1290 1290 Processed 15/06/2023 364083775 RAMRATIBAI STATE BANK OF INDIA(508548)
603 PUSHPRAJGARH MP-46-004-066-004/17-B
(KHAMROUNDH) 		1746004066NRG24090620230097034 09/06/2023 RAMRATI BAI 1746004066WL003993 RAMRATI BAI 00415 SBIN0012188 1290 1290 Processed 15/06/2023 364083775 RAMRATIBAI STATE BANK OF INDIA(508548)
604 PUSHPRAJGARH MP-46-004-066-004/176
(KHAMROUNDH) 		1746004066NRG24090620230097035 09/06/2023 MADHAY YADAV 1746004066WL003993 MADHAY YADAV 00415 SBIN0012188 1290 1290 Processed 15/06/2023 364083775 MADHAYYADAV STATE BANK OF INDIA(508548)
605 PUSHPRAJGARH MP-46-004-066-004/20
(KHAMROUNDH) 		1746004066NRG24090620230097046 09/06/2023 KARPAL BAIGA 1746004066WL003993 KARPAL BAIGA 00415 SBIN0012188 1290 1290 Processed 15/06/2023 364083775 KARPALBAIGA STATE BANK OF INDIA(508548)
606 PUSHPRAJGARH MP-46-004-066-004/40-A
(KHAMROUNDH) 		1746004066NRG24090620230097077 09/06/2023 SONSAY BAIGA 1746004066WL003993 SONSAY BAIGA 00415 SBIN0012188 1290 1290 Processed 15/06/2023 364083775 SONSAYBAIGA FINO PAYMENTS BANK LTD(608001)
607 PUSHPRAJGARH MP-46-004-066-004/40-A
(KHAMROUNDH) 		1746004066NRG24090620230097078 09/06/2023 SONSAY BAIGA 1746004066WL003993 SONSAY BAIGA 00415 SBIN0012188 1290 1290 Processed 15/06/2023 364083775 SONSAYBAIGA BANK OF BARODA(606985)
608 PUSHPRAJGARH MP-46-004-066-004/43
(KHAMROUNDH) 		1746004066NRG24090620230097079 09/06/2023 KASHU YADAW 1746004066WL003993 KASHU YADAW 00415 SBIN0012188 1290 1290 Processed 15/06/2023 364083775 KASHUYADAW STATE BANK OF INDIA(508548)
609 PUSHPRAJGARH MP-46-004-066-004/43
(KHAMROUNDH) 		1746004066NRG24090620230097080 09/06/2023 KASHU YADAW 1746004066WL003993 KASHU YADAW 00415 SBIN0012188 1290 1290 Processed 15/06/2023 364083775 KASHUYADAW STATE BANK OF INDIA(508548)
610 PUSHPRAJGARH MP-46-004-066-004/52-A
(KHAMROUNDH) 		1746004066NRG24090620230097093 09/06/2023 RUGIYA BAI 1746004066WL003993 RUGIYA BAI 00415 SBIN0012188 1290 1290 Processed 15/06/2023 364083775 RUGIYABAI STATE BANK OF INDIA(508548)
611 PUSHPRAJGARH MP-46-004-066-004/57
(KHAMROUNDH) 		1746004066NRG24090620230097100 09/06/2023 SUNDER WATI 1746004066WL003993 SUNDER WATI 00415 SBIN0012188 1290 1290 Processed 15/06/2023 364083775 SUNDERWATI STATE BANK OF INDIA(508548)
612 PUSHPRAJGARH MP-46-004-070-001/111
(KODAR) 		1746004000NRG24090620230101882 09/06/2023 JAIPAL SINGH 1746004WL004170 JAIPAL SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364083775 JAIPALSINGH STATE BANK OF INDIA(508548)
613 PUSHPRAJGARH MP-46-004-070-001/116
(KODAR) 		1746004000NRG24090620230101890 09/06/2023 GOVIND SINGH 1746004WL004170 GOVIND SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364083775 GOVINDSINGH STATE BANK OF INDIA(508548)
614 PUSHPRAJGARH MP-46-004-070-001/13
(KODAR) 		1746004000NRG24090620230101892 09/06/2023 PIYARIYA BAI 1746004WL004170 PIYARIYA BAI 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364083775 PIYARIYABAI STATE BANK OF INDIA(508548)
615 PUSHPRAJGARH MP-46-004-070-001/20-A
(KODAR) 		1746004000NRG24090620230101903 09/06/2023 JAIRAM SINGH 1746004WL004170 JAIRAM SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364083775 JAIRAMSINGH BANK OF BARODA(606985)
616 PUSHPRAJGARH MP-46-004-070-001/21-A
(KODAR) 		1746004000NRG24090620230101906 09/06/2023 LAKHAN SINGH 1746004WL004170 LAKHAN SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364083775 LAKHANSINGH STATE BANK OF INDIA(508548)
617 PUSHPRAJGARH MP-46-004-070-001/21-B
(KODAR) 		1746004000NRG24090620230101907 09/06/2023 KAL SINGH 1746004WL004170 KAL SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364083775 KALSINGH STATE BANK OF INDIA(508548)
618 PUSHPRAJGARH MP-46-004-070-001/28
(KODAR) 		1746004000NRG24090620230101918 09/06/2023 SUKHDEEN SINGH 1746004WL004170 SUKHDEEN SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364083775 SUKHDEENSINGH PUNJAB NATIONAL BANK(508568)
619 PUSHPRAJGARH MP-46-004-070-001/29
(KODAR) 		1746004000NRG24090620230101920 09/06/2023 ANUR SINGH 1746004WL004170 ANUR SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364083775 ANURSINGH PUNJAB NATIONAL BANK(508568)
620 PUSHPRAJGARH MP-46-004-070-001/29
(KODAR) 		1746004000NRG24090620230101919 09/06/2023 ANUR SINGH 1746004WL004170 ANUR SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364083775 ANURSINGH STATE BANK OF INDIA(508548)
621 PUSHPRAJGARH MP-46-004-070-001/31-A
(KODAR) 		1746004000NRG24090620230101924 09/06/2023 KOOP SINGH 1746004WL004170 KOOP SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364083775 KOOPSINGH STATE BANK OF INDIA(508548)
622 PUSHPRAJGARH MP-46-004-070-001/31-A
(KODAR) 		1746004000NRG24090620230101925 09/06/2023 KUSHA BAI 1746004WL004170 KUSHA BAI 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364083775 KUSHABAI STATE BANK OF INDIA(508548)
623 PUSHPRAJGARH MP-46-004-070-001/31-C
(KODAR) 		1746004000NRG24090620230101927 09/06/2023 SANTOSHI BAI 1746004WL004170 SANTOSHI BAI 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364083775 SANTOSHIBAI STATE BANK OF INDIA(508548)
624 PUSHPRAJGARH MP-46-004-070-001/37
(KODAR) 		1746004000NRG24090620230101934 09/06/2023 HIRODIYA BAI 1746004WL004170 HIRODIYA BAI 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364083775 HIRODIYABAI BANK OF BARODA(606985)
625 PUSHPRAJGARH MP-46-004-070-001/39
(KODAR) 		1746004000NRG24090620230101938 09/06/2023 NAVAL SINGH 1746004WL004170 NAVAL SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364083775 NAVALSINGH STATE BANK OF INDIA(508548)
626 PUSHPRAJGARH MP-46-004-070-001/39
(KODAR) 		1746004000NRG24090620230101939 09/06/2023 SAMLI BAI 1746004WL004170 SAMLI BAI 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364083775 SAMLIBAI STATE BANK OF INDIA(508548)
627 PUSHPRAJGARH MP-46-004-070-001/54-A
(KODAR) 		1746004000NRG24090620230101961 09/06/2023 DALVEER SINGH 1746004WL004170 DALVEER SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364083775 DALVEERSINGH FINO PAYMENTS BANK LTD(608001)
628 PUSHPRAJGARH MP-46-004-070-001/54-A
(KODAR) 		1746004000NRG24090620230101960 09/06/2023 DALVEER SINGH 1746004WL004170 DALVEER SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364083775 DALVEERSINGH STATE BANK OF INDIA(508548)
629 PUSHPRAJGARH MP-46-004-070-001/55
(KODAR) 		1746004000NRG24090620230101963 09/06/2023 LEELA BAI 1746004WL004170 LEELA BAI 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364083775 LEELABAI STATE BANK OF INDIA(508548)
630 PUSHPRAJGARH MP-46-004-070-001/71-A
(KODAR) 		1746004000NRG24090620230101992 09/06/2023 KHATAHU SINGH 1746004WL004170 KHATAHU SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364083775 KHATAHUSINGH STATE BANK OF INDIA(508548)
631 PUSHPRAJGARH MP-46-004-070-001/72
(KODAR) 		1746004000NRG24090620230101993 09/06/2023 SAHDEV SINGH 1746004WL004170 SAHDEV SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364083775 SAHDEVSINGH STATE BANK OF INDIA(508548)
632 PUSHPRAJGARH MP-46-004-070-001/92
(KODAR) 		1746004000NRG24090620230102063 09/06/2023 BAISAKHIYA BAI 1746004WL004170 BAISAKHIYA BAI 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364083775 BAISAKHIYABAI STATE BANK OF INDIA(508548)
633 PUSHPRAJGARH MP-46-004-070-001/92
(KODAR) 		1746004000NRG24090620230102065 09/06/2023 TARAN SINGH 1746004WL004170 TARAN SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364083775 TARANSINGH PUNJAB NATIONAL BANK(508568)
634 PUSHPRAJGARH MP-46-004-070-001/93-A
(KODAR) 		1746004000NRG24090620230102067 09/06/2023 PUSHRAJ SINGH 1746004WL004170 PUSHRAJ SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364083775 PUSHRAJSINGH STATE BANK OF INDIA(508548)
635 PUSHPRAJGARH MP-46-004-070-002/11-A
(KODAR) 		1746004000NRG24090620230102097 09/06/2023 TITRU SINGH 1746004WL004170 TITRU SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364083775 TITRUSINGH STATE BANK OF INDIA(508548)
636 PUSHPRAJGARH MP-46-004-070-002/11-C
(KODAR) 		1746004000NRG24090620230102098 09/06/2023 MATHAN SINGH 1746004WL004170 MATHAN SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364083775 MATHANSINGH PUNJAB NATIONAL BANK(508568)
637 PUSHPRAJGARH MP-46-004-070-002/19-B
(KODAR) 		1746004000NRG24090620230102105 09/06/2023 SURESH SINGH 1746004WL004170 SURESH SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364083775 SURESHSINGH PUNJAB NATIONAL BANK(508568)
638 PUSHPRAJGARH MP-46-004-070-002/24-A
(KODAR) 		1746004000NRG24090620230102109 09/06/2023 GULAB SINGH 1746004WL004170 GULAB SINGH 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364083775 GULABSINGH STATE BANK OF INDIA(508548)
639 PUSHPRAJGARH MP-46-004-070-002/30
(KODAR) 		1746004000NRG24090620230102111 09/06/2023 GANSHIYA BAI 1746004WL004170 GANSHIYA BAI 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364083775 GANSHIYABAI STATE BANK OF INDIA(508548)
640 PUSHPRAJGARH MP-46-004-070-002/30
(KODAR) 		1746004000NRG24090620230102110 09/06/2023 GANSHIYA BAI 1746004WL004170 GANSHIYA BAI 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364083775 GANSHIYABAI STATE BANK OF INDIA(508548)
641 PUSHPRAJGARH MP-46-004-070-002/31-A
(KODAR) 		1746004000NRG24090620230102114 09/06/2023 MAYA 1746004WL004170 MAYA 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364083775 MAYA STATE BANK OF INDIA(508548)
642 PUSHPRAJGARH MP-46-004-070-002/33-C
(KODAR) 		1746004000NRG24090620230102116 09/06/2023 DURGA BAI 1746004WL004170 DURGA BAI 00415 SBIN0012188 1158 1158 Processed 15/06/2023 364083775 DURGABAI STATE BANK OF INDIA(508548)
643 PUSHPRAJGARH MP-46-004-106-001/315
(SARAI) 		1746004106NRG24090620230101449 09/06/2023 NARENDRA SINGH DHURVEY 1746004106WL004153 NARENDRA SINGH DHURVEY 00415 SBIN0012188 1080 1080 Processed 15/06/2023 364083775 NARENDRASINGHDHURVEY STATE BANK OF INDIA(508548)
SubTotal 66648 66648
644 PUSHPRAJGARH MP-46-004-008-001/238-A
(BAHPUR) 		1746004000NRG24080620230096342 09/06/2023 KUSHAL BAI 1746004WL003963 KUSHAL BAI 00415 SBIN0012189 1200 1200 Processed 15/06/2023 364083775 KUSHALBAI FINO PAYMENTS BANK LTD(608001)
645 PUSHPRAJGARH MP-46-004-008-002/330
(BAHPUR) 		1746004000NRG24080620230096346 09/06/2023 Hemvati bai 1746004WL003963 Hemvati bai 00415 SBIN0012189 1200 1200 Processed 15/06/2023 364083775 Hemvatibai STATE BANK OF INDIA(508548)
646 PUSHPRAJGARH MP-46-004-008-002/90
(BAHPUR) 		1746004000NRG24080620230096348 09/06/2023 jhumila bai 1746004WL003963 jhumila bai 00415 SBIN0012189 1200 1200 Processed 15/06/2023 364083775 jhumilabai STATE BANK OF INDIA(508548)
647 PUSHPRAJGARH MP-46-004-008-002/91-B
(BAHPUR) 		1746004000NRG24080620230096351 09/06/2023 LAVKUSH 1746004WL003963 LAVKUSH 00415 SBIN0012189 1200 1200 Processed 15/06/2023 364083775 LAVKUSH STATE BANK OF INDIA(508548)
648 PUSHPRAJGARH MP-46-004-023-001/266-B
(BIJOURA) 		1746004000NRG24090620230101401 09/06/2023 santa bai 1746004WL004151 santa bai 00415 SBIN0012189 1140 1140 Processed 15/06/2023 364083775 santabai STATE BANK OF INDIA(508548)
649 PUSHPRAJGARH MP-46-004-043-001/118
(GIRARI) 		1746004043NRG24090620230097619 09/06/2023 AHIRIN BAI 1746004043WL004017 AHIRIN BAI 00415 SBIN0012189 1190 1190 Processed 15/06/2023 364083775 AHIRINBAI STATE BANK OF INDIA(508548)
650 PUSHPRAJGARH MP-46-004-043-001/152
(GIRARI) 		1746004043NRG24090620230097621 09/06/2023 BHAGAT SINGH 1746004043WL004017 BHAGAT SINGH 00415 SBIN0012189 170 170 Processed 15/06/2023 364083775 BHAGATSINGH STATE BANK OF INDIA(508548)
651 PUSHPRAJGARH MP-46-004-043-001/208-A
(GIRARI) 		1746004043NRG24090620230097623 09/06/2023 VIMLA BAI 1746004043WL004017 VIMLA BAI 00415 SBIN0012189 1190 1190 Processed 15/06/2023 364083775 VIMLABAI STATE BANK OF INDIA(508548)
652 PUSHPRAJGARH MP-46-004-043-001/62-A
(GIRARI) 		1746004043NRG24090620230097625 09/06/2023 BHAN SINGH 1746004043WL004017 BHAN SINGH 00415 SBIN0012189 1190 1190 Processed 15/06/2023 364083775 BHANSINGH STATE BANK OF INDIA(508548)
653 PUSHPRAJGARH MP-46-004-043-001/81
(GIRARI) 		1746004043NRG24090620230097627 09/06/2023 KOSHI BAI 1746004043WL004017 KOSHI BAI 00415 SBIN0012189 1190 1190 Processed 15/06/2023 364083775 KOSHIBAI STATE BANK OF INDIA(508548)
654 PUSHPRAJGARH MP-46-004-058-002/132-A
(KARANPATHAR) 		1746004000NRG24090620230096874 09/06/2023 KUSUMKALI 1746004WL003989 KUSUMKALI 00415 SBIN0012189 1400 1400 Processed 15/06/2023 364083775 KUSUMKALI NARMADA JHABUA GRAMIN BANK(508515)
655 PUSHPRAJGARH MP-46-004-058-002/151
(KARANPATHAR) 		1746004000NRG24090620230096880 09/06/2023 tankeshwar singh 1746004WL003989 tankeshwar singh 00415 SBIN0012189 1200 1200 Processed 15/06/2023 364083775 tankeshwarsingh STATE BANK OF INDIA(508548)
656 PUSHPRAJGARH MP-46-004-065-001/64-A
(KHALEDUDHI) 		1746004000NRG24090620230101710 09/06/2023 GENDA LAL 1746004WL004168 GENDA LAL 00415 SBIN0012189 1260 1260 Processed 15/06/2023 364083775 GENDALAL STATE BANK OF INDIA(508548)
657 PUSHPRAJGARH MP-46-004-066-001/118
(KHAMROUNDH) 		1746004066NRG24090620230096970 09/06/2023 KRISHNA BAI 1746004066WL003992 KRISHNA BAI 00415 SBIN0012189 1290 1290 Processed 15/06/2023 364083775 KRISHNABAI STATE BANK OF INDIA(508548)
658 PUSHPRAJGARH MP-46-004-082-001/10-B
(MAJHGAWAN) 		1746004082NRG24090620230096623 09/06/2023 INDAR LAL 1746004082WL003983 INDAR LAL 00415 SBIN0012189 1190 1190 Processed 15/06/2023 364083775 INDARLAL STATE BANK OF INDIA(508548)
659 PUSHPRAJGARH MP-46-004-082-001/103
(MAJHGAWAN) 		1746004082NRG24090620230096624 09/06/2023 mahu baiga 1746004082WL003983 mahu baiga 00415 SBIN0012189 1020 1020 Processed 15/06/2023 364083775 mahubaiga CENTRAL BANK OF INDIA(607115)
660 PUSHPRAJGARH MP-46-004-082-001/11
(MAJHGAWAN) 		1746004082NRG24090620230096625 09/06/2023 uarmila 1746004082WL003983 uarmila 00415 SBIN0012189 1190 1190 Processed 15/06/2023 364083775 uarmila STATE BANK OF INDIA(508548)
661 PUSHPRAJGARH MP-46-004-082-001/130
(MAJHGAWAN) 		1746004082NRG24090620230096627 09/06/2023 munna 1746004082WL003983 munna 00415 SBIN0012189 1190 1190 Processed 15/06/2023 364083775 munna CENTRAL BANK OF INDIA(607115)
662 PUSHPRAJGARH MP-46-004-082-001/137
(MAJHGAWAN) 		1746004082NRG24090620230096628 09/06/2023 BIRASIYA BAI 1746004082WL003983 BIRASIYA BAI 00415 SBIN0012189 1020 1020 Processed 15/06/2023 364083775 BIRASIYABAI CENTRAL BANK OF INDIA(607115)
663 PUSHPRAJGARH MP-46-004-082-001/163
(MAJHGAWAN) 		1746004082NRG24090620230096630 09/06/2023 suresh singh 1746004082WL003983 suresh singh 00415 SBIN0012189 1190 1190 Processed 15/06/2023 364083775 sureshsingh STATE BANK OF INDIA(508548)
664 PUSHPRAJGARH MP-46-004-082-001/165-B
(MAJHGAWAN) 		1746004082NRG24090620230096631 09/06/2023 DEVA BAIGA 1746004082WL003983 DEVA BAIGA 00415 SBIN0012189 1190 1190 Processed 15/06/2023 364083775 DEVABAIGA STATE BANK OF INDIA(508548)
665 PUSHPRAJGARH MP-46-004-082-001/176-B
(MAJHGAWAN) 		1746004082NRG24090620230096637 09/06/2023 GARJAN SINGH 1746004082WL003984 GARJAN SINGH 00415 SBIN0012189 1190 1190 Processed 15/06/2023 364083775 GARJANSINGH CENTRAL BANK OF INDIA(607115)
666 PUSHPRAJGARH MP-46-004-082-001/176-B
(MAJHGAWAN) 		1746004082NRG24090620230096638 09/06/2023 SUNITA BAI 1746004082WL003984 SUNITA BAI 00415 SBIN0012189 1190 1190 Processed 15/06/2023 364083775 SUNITABAI CENTRAL BANK OF INDIA(607115)
667 PUSHPRAJGARH MP-46-004-082-001/182
(MAJHGAWAN) 		1746004082NRG24090620230096632 09/06/2023 Parwati baI 1746004082WL003983 Parwati baI 00415 SBIN0012189 1190 1190 Processed 15/06/2023 364083775 ParwatibaI CENTRAL BANK OF INDIA(607115)
668 PUSHPRAJGARH MP-46-004-082-001/201
(MAJHGAWAN) 		1746004082NRG24090620230096640 09/06/2023 SONMATI BAI 1746004082WL003984 SONMATI BAI 00415 SBIN0012189 1190 1190 Processed 15/06/2023 364083775 SONMATIBAI STATE BANK OF INDIA(508548)
669 PUSHPRAJGARH MP-46-004-082-001/224
(MAJHGAWAN) 		1746004082NRG24090620230096633 09/06/2023 shivsingh 1746004082WL003983 shivsingh 00415 SBIN0012189 1190 1190 Processed 15/06/2023 364083775 shivsingh STATE BANK OF INDIA(508548)
670 PUSHPRAJGARH MP-46-004-082-001/245
(MAJHGAWAN) 		1746004082NRG24090620230096646 09/06/2023 semlal 1746004082WL003984 semlal 00415 SBIN0012189 1190 1190 Processed 15/06/2023 364083775 semlal STATE BANK OF INDIA(508548)
671 PUSHPRAJGARH MP-46-004-082-001/286
(MAJHGAWAN) 		1746004082NRG24090620230096650 09/06/2023 NANKUSHIYA BAI 1746004082WL003984 NANKUSHIYA BAI 00415 SBIN0012189 1190 1190 Processed 15/06/2023 364083775 NANKUSHIYABAI STATE BANK OF INDIA(508548)
672 PUSHPRAJGARH MP-46-004-082-001/290
(MAJHGAWAN) 		1746004082NRG24090620230096653 09/06/2023 VISHRAM SINGH 1746004082WL003984 VISHRAM SINGH 00415 SBIN0012189 1190 1190 Processed 15/06/2023 364083775 VISHRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
673 PUSHPRAJGARH MP-46-004-082-001/290
(MAJHGAWAN) 		1746004082NRG24090620230096654 09/06/2023 VISHRAM SINGH 1746004082WL003984 VISHRAM SINGH 00415 SBIN0012189 1190 1190 Processed 15/06/2023 364083775 VISHRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
674 PUSHPRAJGARH MP-46-004-082-001/291
(MAJHGAWAN) 		1746004082NRG24090620230096655 09/06/2023 MAIKU 1746004082WL003984 MAIKU 00415 SBIN0012189 1020 1020 Processed 15/06/2023 364083775 MAIKU STATE BANK OF INDIA(508548)
675 PUSHPRAJGARH MP-46-004-082-001/293
(MAJHGAWAN) 		1746004082NRG24090620230096656 09/06/2023 bhagwati 1746004082WL003984 bhagwati 00415 SBIN0012189 1190 1190 Processed 15/06/2023 364083775 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
676 PUSHPRAJGARH MP-46-004-082-001/293-B
(MAJHGAWAN) 		1746004082NRG24090620230096657 09/06/2023 MILAN 1746004082WL003984 MILAN 00415 SBIN0012189 1190 1190 Processed 15/06/2023 364083775 MILAN CENTRAL BANK OF INDIA(607115)
677 PUSHPRAJGARH MP-46-004-082-001/294
(MAJHGAWAN) 		1746004082NRG24090620230096658 09/06/2023 SHIVLALA 1746004082WL003984 SHIVLALA 00415 SBIN0012189 1190 1190 Processed 15/06/2023 364083775 SHIVLALA STATE BANK OF INDIA(508548)
678 PUSHPRAJGARH MP-46-004-082-001/299-B
(MAJHGAWAN) 		1746004082NRG24090620230096661 09/06/2023 durga bai 1746004082WL003984 durga bai 00415 SBIN0012189 1020 1020 Processed 15/06/2023 364083775 durgabai STATE BANK OF INDIA(508548)
679 PUSHPRAJGARH MP-46-004-082-001/299-B
(MAJHGAWAN) 		1746004082NRG24090620230096660 09/06/2023 INDAR SINGH 1746004082WL003984 INDAR SINGH 00415 SBIN0012189 1020 1020 Processed 15/06/2023 364083775 INDARSINGH STATE BANK OF INDIA(508548)
680 PUSHPRAJGARH MP-46-004-082-001/3
(MAJHGAWAN) 		1746004082NRG24090620230096663 09/06/2023 ANNU DEVI 1746004082WL003984 ANNU DEVI 00415 SBIN0012189 850 850 Processed 15/06/2023 364083775 ANNUDEVI STATE BANK OF INDIA(508548)
681 PUSHPRAJGARH MP-46-004-082-001/3
(MAJHGAWAN) 		1746004082NRG24090620230096662 09/06/2023 sahoddri bai 1746004082WL003984 sahoddri bai 00415 SBIN0012189 850 850 Processed 15/06/2023 364083775 sahoddribai STATE BANK OF INDIA(508548)
682 PUSHPRAJGARH MP-46-004-082-001/60-B
(MAJHGAWAN) 		1746004082NRG24090620230096667 09/06/2023 LALMAN 1746004082WL003984 LALMAN 00415 SBIN0012189 1020 1020 Processed 15/06/2023 364083775 LALMAN STATE BANK OF INDIA(508548)
683 PUSHPRAJGARH MP-46-004-083-002/103
(MERHAKHAR) 		1746004083NRG24080620230096264 09/06/2023 makhan 1746004083WL003955 makhan 00415 SBIN0012189 1260 1260 Processed 15/06/2023 364083775 makhan STATE BANK OF INDIA(508548)
684 PUSHPRAJGARH MP-46-004-083-002/113
(MERHAKHAR) 		1746004083NRG24080620230096269 09/06/2023 Tulsi bai 1746004083WL003955 Tulsi bai 00415 SBIN0012189 1260 1260 Processed 15/06/2023 364083775 Tulsibai INDIA POST PAYMENTS BANK LIMITED(508528)
685 PUSHPRAJGARH MP-46-004-083-002/372
(MERHAKHAR) 		1746004083NRG24080620230096281 09/06/2023 bhagatlal 1746004083WL003955 bhagatlal 00415 SBIN0012189 1260 1260 Processed 15/06/2023 364083775 bhagatlal STATE BANK OF INDIA(508548)
686 PUSHPRAJGARH MP-46-004-083-002/44
(MERHAKHAR) 		1746004083NRG24080620230096285 09/06/2023 SHIV PRASAD 1746004083WL003955 SHIV PRASAD 00415 SBIN0012189 540 540 Processed 15/06/2023 364083775 SHIVPRASAD STATE BANK OF INDIA(508548)
687 PUSHPRAJGARH MP-46-004-091-002/101
(PADRIKHAR) 		1746004000NRG24090620230101300 09/06/2023 BHAGRATIYA BAI 1746004WL004150 BHAGRATIYA BAI 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364083775 BHAGRATIYABAI CENTRAL BANK OF INDIA(607115)
688 PUSHPRAJGARH MP-46-004-091-002/103
(PADRIKHAR) 		1746004000NRG24090620230101301 09/06/2023 VISHRAM SINGH 1746004WL004150 VISHRAM SINGH 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364083775 VISHRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
689 PUSHPRAJGARH MP-46-004-091-002/105-A
(PADRIKHAR) 		1746004000NRG24090620230101302 09/06/2023 MOHAN SINGH 1746004WL004150 MOHAN SINGH 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364083775 MOHANSINGH ICICI BANK LTD(508534)
690 PUSHPRAJGARH MP-46-004-091-002/108-B
(PADRIKHAR) 		1746004000NRG24090620230101304 09/06/2023 KAMTA SINGH 1746004WL004150 KAMTA SINGH 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364083775 KAMTASINGH STATE BANK OF INDIA(508548)
691 PUSHPRAJGARH MP-46-004-091-002/109
(PADRIKHAR) 		1746004000NRG24090620230101307 09/06/2023 HOB LAL 1746004WL004150 HOB LAL 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364083775 HOBLAL CENTRAL BANK OF INDIA(607115)
692 PUSHPRAJGARH MP-46-004-091-002/11
(PADRIKHAR) 		1746004000NRG24090620230101308 09/06/2023 GANPAT PANIKA 1746004WL004150 GANPAT PANIKA 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364083775 GANPATPANIKA STATE BANK OF INDIA(508548)
693 PUSHPRAJGARH MP-46-004-091-002/115
(PADRIKHAR) 		1746004000NRG24090620230101311 09/06/2023 KAUSHILYA DHURWEY 1746004WL004150 KAUSHILYA DHURWEY 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364083775 KAUSHILYADHURWEY CENTRAL BANK OF INDIA(607115)
694 PUSHPRAJGARH MP-46-004-091-002/116-A
(PADRIKHAR) 		1746004000NRG24090620230101312 09/06/2023 BHAGAT SINGH 1746004WL004150 BHAGAT SINGH 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364083775 BHAGATSINGH STATE BANK OF INDIA(508548)
695 PUSHPRAJGARH MP-46-004-091-002/118-B
(PADRIKHAR) 		1746004000NRG24090620230101314 09/06/2023 TULSI BAI 1746004WL004150 TULSI BAI 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364083775 TULSIBAI STATE BANK OF INDIA(508548)
696 PUSHPRAJGARH MP-46-004-091-002/120-D
(PADRIKHAR) 		1746004000NRG24090620230101318 09/06/2023 SHYAMBATI BAI 1746004WL004150 SHYAMBATI BAI 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364083775 SHYAMBATIBAI STATE BANK OF INDIA(508548)
697 PUSHPRAJGARH MP-46-004-091-002/121-A
(PADRIKHAR) 		1746004000NRG24090620230101320 09/06/2023 DALBEER SINGH 1746004WL004150 DALBEER SINGH 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364083775 DALBEERSINGH STATE BANK OF INDIA(508548)
698 PUSHPRAJGARH MP-46-004-091-002/121-B
(PADRIKHAR) 		1746004000NRG24090620230101321 09/06/2023 LAKHAN SINGH 1746004WL004150 LAKHAN SINGH 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364083775 LAKHANSINGH STATE BANK OF INDIA(508548)
699 PUSHPRAJGARH MP-46-004-091-002/121-C
(PADRIKHAR) 		1746004000NRG24090620230101323 09/06/2023 MUNNA SINGH 1746004WL004150 MUNNA SINGH 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364083775 MUNNASINGH STATE BANK OF INDIA(508548)
700 PUSHPRAJGARH MP-46-004-091-002/123
(PADRIKHAR) 		1746004000NRG24090620230101325 09/06/2023 ARJUN SINGH 1746004WL004150 ARJUN SINGH 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364083775 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
701 PUSHPRAJGARH MP-46-004-091-002/137
(PADRIKHAR) 		1746004000NRG24090620230101330 09/06/2023 MALIYA BAI 1746004WL004150 MALIYA BAI 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364083775 MALIYABAI STATE BANK OF INDIA(508548)
702 PUSHPRAJGARH MP-46-004-091-002/14-B
(PADRIKHAR) 		1746004000NRG24090620230101331 09/06/2023 PARWATI BAI 1746004WL004150 PARWATI BAI 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364083775 PARWATIBAI STATE BANK OF INDIA(508548)
703 PUSHPRAJGARH MP-46-004-091-002/142
(PADRIKHAR) 		1746004000NRG24090620230101332 09/06/2023 DAYAVATI 1746004WL004150 DAYAVATI 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364083775 DAYAVATI STATE BANK OF INDIA(508548)
704 PUSHPRAJGARH MP-46-004-091-002/19
(PADRIKHAR) 		1746004000NRG24090620230101339 09/06/2023 SURENDRA SINGH 1746004WL004150 SURENDRA SINGH 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364083775 SURENDRASINGH STATE BANK OF INDIA(508548)
705 PUSHPRAJGARH MP-46-004-091-002/20-A
(PADRIKHAR) 		1746004000NRG24090620230101340 09/06/2023 DHAN SINGH 1746004WL004150 DHAN SINGH 00415 SBIN0012189 900 900 Processed 15/06/2023 364083775 DHANSINGH STATE BANK OF INDIA(508548)
706 PUSHPRAJGARH MP-46-004-091-002/26-A
(PADRIKHAR) 		1746004000NRG24090620230101343 09/06/2023 BHANMATI BAI 1746004WL004150 BHANMATI BAI 00415 SBIN0012189 900 900 Processed 15/06/2023 364083775 BHANMATIBAI STATE BANK OF INDIA(508548)
707 PUSHPRAJGARH MP-46-004-091-002/28
(PADRIKHAR) 		1746004000NRG24090620230101344 09/06/2023 KOMAL SINGH DHURVE 1746004WL004150 KOMAL SINGH DHURVE 00415 SBIN0012189 900 900 Processed 15/06/2023 364083775 KOMALSINGHDHURVE JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
708 PUSHPRAJGARH MP-46-004-091-002/3-B
(PADRIKHAR) 		1746004000NRG24090620230101345 09/06/2023 SAMARU SINGH 1746004WL004150 SAMARU SINGH 00415 SBIN0012189 900 900 Processed 15/06/2023 364083775 SAMARUSINGH STATE BANK OF INDIA(508548)
709 PUSHPRAJGARH MP-46-004-091-002/37-A
(PADRIKHAR) 		1746004000NRG24090620230101347 09/06/2023 MANGLE SINGH 1746004WL004150 MANGLE SINGH 00415 SBIN0012189 900 900 Processed 15/06/2023 364083775 MANGLESINGH STATE BANK OF INDIA(508548)
710 PUSHPRAJGARH MP-46-004-091-002/37-A
(PADRIKHAR) 		1746004000NRG24090620230101348 09/06/2023 SUKH BATI 1746004WL004150 SUKH BATI 00415 SBIN0012189 900 900 Processed 15/06/2023 364083775 SUKHBATI STATE BANK OF INDIA(508548)
711 PUSHPRAJGARH MP-46-004-091-002/39-C
(PADRIKHAR) 		1746004000NRG24090620230101349 09/06/2023 MAHESH SINGH 1746004WL004150 MAHESH SINGH 00415 SBIN0012189 900 900 Processed 15/06/2023 364083775 MAHESHSINGH STATE BANK OF INDIA(508548)
712 PUSHPRAJGARH MP-46-004-091-002/4
(PADRIKHAR) 		1746004000NRG24090620230101350 09/06/2023 MUNNA SINGH 1746004WL004150 MUNNA SINGH 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364083775 MUNNASINGH STATE BANK OF INDIA(508548)
713 PUSHPRAJGARH MP-46-004-091-002/40
(PADRIKHAR) 		1746004000NRG24090620230101351 09/06/2023 BHOLA SINGH 1746004WL004150 BHOLA SINGH 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364083775 BHOLASINGH STATE BANK OF INDIA(508548)
714 PUSHPRAJGARH MP-46-004-091-002/40
(PADRIKHAR) 		1746004000NRG24090620230101352 09/06/2023 TEEJA BAI 1746004WL004150 TEEJA BAI 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364083775 TEEJABAI STATE BANK OF INDIA(508548)
715 PUSHPRAJGARH MP-46-004-091-002/42-A
(PADRIKHAR) 		1746004000NRG24090620230101353 09/06/2023 MAHENDRA SINGH 1746004WL004150 MAHENDRA SINGH 00415 SBIN0012189 720 720 Processed 15/06/2023 364083775 MAHENDRASINGH STATE BANK OF INDIA(508548)
716 PUSHPRAJGARH MP-46-004-091-002/43
(PADRIKHAR) 		1746004000NRG24090620230101354 09/06/2023 KUSAL SINGH 1746004WL004150 KUSAL SINGH 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364083775 KUSALSINGH STATE BANK OF INDIA(508548)
717 PUSHPRAJGARH MP-46-004-091-002/45
(PADRIKHAR) 		1746004000NRG24090620230101356 09/06/2023 JAITMNI DEVI 1746004WL004150 JAITMNI DEVI 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364083775 JAITMNIDEVI STATE BANK OF INDIA(508548)
718 PUSHPRAJGARH MP-46-004-091-002/46
(PADRIKHAR) 		1746004000NRG24090620230101358 09/06/2023 KAILASIYA BAI 1746004WL004150 KAILASIYA BAI 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364083775 KAILASIYABAI STATE BANK OF INDIA(508548)
719 PUSHPRAJGARH MP-46-004-091-002/46
(PADRIKHAR) 		1746004000NRG24090620230101357 09/06/2023 TITRA LAL 1746004WL004150 TITRA LAL 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364083775 TITRALAL STATE BANK OF INDIA(508548)
720 PUSHPRAJGARH MP-46-004-091-002/46-B
(PADRIKHAR) 		1746004000NRG24090620230101359 09/06/2023 DINESH MARAVI 1746004WL004150 DINESH MARAVI 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364083775 DINESHMARAVI STATE BANK OF INDIA(508548)
721 PUSHPRAJGARH MP-46-004-091-002/50
(PADRIKHAR) 		1746004000NRG24090620230101361 09/06/2023 BISNU SINGH DHURWEY 1746004WL004150 BISNU SINGH DHURWEY 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364083775 BISNUSINGHDHURWEY STATE BANK OF INDIA(508548)
722 PUSHPRAJGARH MP-46-004-091-002/51
(PADRIKHAR) 		1746004000NRG24090620230101362 09/06/2023 BEERAN SINGH 1746004WL004150 BEERAN SINGH 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364083775 BEERANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
723 PUSHPRAJGARH MP-46-004-091-002/52-A
(PADRIKHAR) 		1746004000NRG24090620230101363 09/06/2023 CHAMRIN BAI 1746004WL004150 CHAMRIN BAI 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364083775 CHAMRINBAI STATE BANK OF INDIA(508548)
724 PUSHPRAJGARH MP-46-004-091-002/54-A
(PADRIKHAR) 		1746004000NRG24090620230101364 09/06/2023 CHINTA SINGH 1746004WL004150 CHINTA SINGH 00415 SBIN0012189 180 180 Processed 15/06/2023 364083775 CHINTASINGH NARMADA JHABUA GRAMIN BANK(508515)
725 PUSHPRAJGARH MP-46-004-091-002/55
(PADRIKHAR) 		1746004000NRG24090620230101365 09/06/2023 CHHTTER SINGH 1746004WL004150 CHHTTER SINGH 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364083775 CHHTTERSINGH STATE BANK OF INDIA(508548)
726 PUSHPRAJGARH MP-46-004-091-002/57
(PADRIKHAR) 		1746004000NRG24090620230101369 09/06/2023 HEERA SINGH 1746004WL004150 HEERA SINGH 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364083775 HEERASINGH STATE BANK OF INDIA(508548)
727 PUSHPRAJGARH MP-46-004-091-002/57
(PADRIKHAR) 		1746004000NRG24090620230101368 09/06/2023 USHA BAI 1746004WL004150 USHA BAI 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364083775 USHABAI STATE BANK OF INDIA(508548)
728 PUSHPRAJGARH MP-46-004-091-002/58-A
(PADRIKHAR) 		1746004000NRG24090620230101370 09/06/2023 INDERPAL SINGH 1746004WL004150 INDERPAL SINGH 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364083775 INDERPALSINGH STATE BANK OF INDIA(508548)
729 PUSHPRAJGARH MP-46-004-091-002/58-A
(PADRIKHAR) 		1746004000NRG24090620230101371 09/06/2023 MAMTA BAI 1746004WL004150 MAMTA BAI 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364083775 MAMTABAI STATE BANK OF INDIA(508548)
730 PUSHPRAJGARH MP-46-004-091-002/60
(PADRIKHAR) 		1746004000NRG24090620230101372 09/06/2023 SUSHEELA BAI 1746004WL004150 SUSHEELA BAI 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364083775 SUSHEELABAI STATE BANK OF INDIA(508548)
731 PUSHPRAJGARH MP-46-004-091-002/60-A
(PADRIKHAR) 		1746004000NRG24090620230101373 09/06/2023 BELA BAI 1746004WL004150 BELA BAI 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364083775 BELABAI STATE BANK OF INDIA(508548)
732 PUSHPRAJGARH MP-46-004-091-002/61-A
(PADRIKHAR) 		1746004000NRG24090620230101374 09/06/2023 AMOLI SINGH 1746004WL004150 AMOLI SINGH 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364083775 AMOLISINGH STATE BANK OF INDIA(508548)
733 PUSHPRAJGARH MP-46-004-091-002/69
(PADRIKHAR) 		1746004000NRG24090620230101378 09/06/2023 SUK LAL 1746004WL004150 SUK LAL 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364083775 SUKLAL STATE BANK OF INDIA(508548)
734 PUSHPRAJGARH MP-46-004-091-002/7
(PADRIKHAR) 		1746004000NRG24090620230101381 09/06/2023 MEERA BAI 1746004WL004150 MEERA BAI 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364083775 MEERABAI STATE BANK OF INDIA(508548)
735 PUSHPRAJGARH MP-46-004-091-002/90
(PADRIKHAR) 		1746004000NRG24090620230101386 09/06/2023 JIYA SINGH 1746004WL004150 JIYA SINGH 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364083775 JIYASINGH STATE BANK OF INDIA(508548)
736 PUSHPRAJGARH MP-46-004-091-002/97-B
(PADRIKHAR) 		1746004000NRG24090620230101392 09/06/2023 RATEN SINGH 1746004WL004150 RATEN SINGH 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364083775 RATENSINGH STATE BANK OF INDIA(508548)
737 PUSHPRAJGARH MP-46-004-100-005/10-B
(POUNI) 		1746004119NRG24090620230100788 09/06/2023 Davlat 1746004119WL004126 Davlat 00415 SBIN0012189 1190 1190 Processed 15/06/2023 364083775 Davlat STATE BANK OF INDIA(508548)
738 PUSHPRAJGARH MP-46-004-100-005/15-B
(POUNI) 		1746004119NRG24090620230100792 09/06/2023 MALTI DEVI 1746004119WL004126 MALTI DEVI 00415 SBIN0012189 1190 1190 Processed 15/06/2023 364083775 MALTIDEVI CENTRAL BANK OF INDIA(607115)
739 PUSHPRAJGARH MP-46-004-100-005/26
(POUNI) 		1746004119NRG24090620230100793 09/06/2023 fool bal 1746004119WL004126 fool bal 00415 SBIN0012189 1190 1190 Processed 15/06/2023 364083775 foolbal STATE BANK OF INDIA(508548)
740 PUSHPRAJGARH MP-46-004-100-005/26-A
(POUNI) 		1746004119NRG24090620230100795 09/06/2023 Sarswati 1746004119WL004126 Sarswati 00415 SBIN0012189 1190 1190 Processed 15/06/2023 364083775 Sarswati STATE BANK OF INDIA(508548)
741 PUSHPRAJGARH MP-46-004-100-005/26-A
(POUNI) 		1746004119NRG24090620230100794 09/06/2023 Shivprasad 1746004119WL004126 Shivprasad 00415 SBIN0012189 1190 1190 Processed 15/06/2023 364083775 Shivprasad STATE BANK OF INDIA(508548)
742 PUSHPRAJGARH MP-46-004-100-005/28-B
(POUNI) 		1746004119NRG24090620230100798 09/06/2023 Mohanlal 1746004119WL004126 Mohanlal 00415 SBIN0012189 1190 1190 Processed 15/06/2023 364083775 Mohanlal STATE BANK OF INDIA(508548)
743 PUSHPRAJGARH MP-46-004-100-005/30-B
(POUNI) 		1746004119NRG24090620230100801 09/06/2023 tiwari singh 1746004119WL004126 tiwari singh 00415 SBIN0012189 1190 1190 Processed 15/06/2023 364083775 tiwarisingh STATE BANK OF INDIA(508548)
744 PUSHPRAJGARH MP-46-004-100-005/31
(POUNI) 		1746004119NRG24090620230100802 09/06/2023 bhukhiya bai 1746004119WL004126 bhukhiya bai 00415 SBIN0012189 1190 1190 Processed 15/06/2023 364083775 bhukhiyabai STATE BANK OF INDIA(508548)
745 PUSHPRAJGARH MP-46-004-100-005/33
(POUNI) 		1746004119NRG24090620230100804 09/06/2023 Tejulal yadav 1746004119WL004126 Tejulal yadav 00415 SBIN0012189 1190 1190 Processed 15/06/2023 364083775 Tejulalyadav STATE BANK OF INDIA(508548)
746 PUSHPRAJGARH MP-46-004-100-005/33-D
(POUNI) 		1746004119NRG24090620230100805 09/06/2023 Lalman 1746004119WL004126 Lalman 00415 SBIN0012189 1190 1190 Processed 15/06/2023 364083775 Lalman CENTRAL BANK OF INDIA(607115)
747 PUSHPRAJGARH MP-46-004-100-005/45-A
(POUNI) 		1746004119NRG24090620230100814 09/06/2023 Pooja bai 1746004119WL004126 Pooja bai 00415 SBIN0012189 1190 1190 Processed 15/06/2023 364083775 Poojabai STATE BANK OF INDIA(508548)
748 PUSHPRAJGARH MP-46-004-106-001/202
(SARAI) 		1746004106NRG24090620230101438 09/06/2023 DEV SINGH 1746004106WL004153 DEV SINGH 00415 SBIN0012189 1080 1080 Processed 15/06/2023 364083775 DEVSINGH STATE BANK OF INDIA(508548)
749 PUSHPRAJGARH MP-46-004-107-002/76
(SARAITOLA) 		1746004000NRG24090620230102516 09/06/2023 PREMVATI SINGH 1746004WL004184 PREMVATI SINGH 00415 SBIN0012189 1200 1200 Processed 15/06/2023 364083775 PREMVATISINGH STATE BANK OF INDIA(508548)
750 PUSHPRAJGARH MP-46-004-109-002/75-C
(TALI) 		1746004109NRG24090620230099505 09/06/2023 Madan lal 1746004109WL004098 Madan lal 00415 SBIN0012189 1520 1520 Processed 15/06/2023 364083775 Madanlal STATE BANK OF INDIA(508548)
751 PUSHPRAJGARH MP-46-004-109-002/90
(TALI) 		1746004109NRG24090620230099510 09/06/2023 Kosmi bai 1746004109WL004098 Kosmi bai 00415 SBIN0012189 1520 1520 Processed 15/06/2023 364083775 Kosmibai STATE BANK OF INDIA(508548)
SubTotal 118280 118280
752 PUSHPRAJGARH MP-46-004-040-001/109-A
(GENDI AMA) 		1746004040NRG24090620230098042 09/06/2023 ARTI BAI 1746004040WL004039 ARTI BAI 00415 SBIN0030452 1190 1190 Processed 15/06/2023 364083775 ARTIBAI STATE BANK OF INDIA(508548)
SubTotal 1190 1190
753 PUSHPRAJGARH MP-46-004-066-001/135
(KHAMROUNDH) 		1746004000NRG24090620230101785 09/06/2023 KUNDAN SINGH MARAVI 1746004WL004169 KUNDAN SINGH MARAVI 00468 UBIN0536431 1290 1290 Processed 15/06/2023 364083775 KUNDANSINGHMARAVI UNION BANK OF INDIA(508500)
754 PUSHPRAJGARH MP-46-004-066-001/142
(KHAMROUNDH) 		1746004000NRG24090620230101790 09/06/2023 THAN SINGH 1746004WL004169 THAN SINGH 00468 UBIN0536431 1290 1290 Processed 15/06/2023 364083775 THANSINGH UNION BANK OF INDIA(508500)
755 PUSHPRAJGARH MP-46-004-066-002/101-A
(KHAMROUNDH) 		1746004000NRG24090620230101809 09/06/2023 AMAR VATI 1746004WL004169 AMAR VATI 00468 UBIN0536431 1290 1290 Processed 15/06/2023 364083775 AMARVATI UNION BANK OF INDIA(508500)
756 PUSHPRAJGARH MP-46-004-070-002/36
(KODAR) 		1746004000NRG24090620230102125 09/06/2023 JAMANI BAI 1746004WL004170 JAMANI BAI 00468 UBIN0536431 1158 1158 Processed 15/06/2023 364083775 JAMANIBAI UNION BANK OF INDIA(508500)
SubTotal 5028 5028
757 PUSHPRAJGARH MP-46-004-083-001/46-B
(MERHAKHAR) 		1746004000NRG24080620230096401 09/06/2023 roshni nayak 1746004WL003968 roshni nayak 00666 IDFB0041381 1260 1260 Processed 15/06/2023 364083775 roshninayak STATE BANK OF INDIA(508548)
758 PUSHPRAJGARH MP-46-004-083-001/46-B
(MERHAKHAR) 		1746004000NRG24080620230096400 09/06/2023 roshni nayak 1746004WL003968 roshni nayak 00666 IDFB0041381 1260 1260 Processed 15/06/2023 364083775 roshninayak CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
759 PUSHPRAJGARH MP-46-004-058-002/175-B
(KARANPATHAR) 		1746004000NRG24090620230096893 09/06/2023 pradeep singh 1746004WL003989 pradeep singh 00688 FINO0001001 1400 1400 Processed 15/06/2023 364083775 pradeepsingh FINO PAYMENTS BANK LTD(608001)
760 PUSHPRAJGARH MP-46-004-066-001/53
(KHAMROUNDH) 		1746004066NRG24090620230096993 09/06/2023 LAMU SINGH GOND 1746004066WL003992 LAMU SINGH GOND 00688 FINO0001001 1075 1075 Processed 15/06/2023 364083775 LAMUSINGHGOND FINO PAYMENTS BANK LTD(608001)
761 PUSHPRAJGARH MP-46-004-066-001/78
(KHAMROUNDH) 		1746004066NRG24090620230097006 09/06/2023 MANOJ SINGH 1746004066WL003992 MANOJ SINGH 00688 FINO0001001 1290 1290 Processed 15/06/2023 364083775 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
762 PUSHPRAJGARH MP-46-004-070-001/82-A
(KODAR) 		1746004000NRG24090620230102025 09/06/2023 RAJAN SINGH 1746004WL004170 RAJAN SINGH 00688 FINO0001001 1158 1158 Processed 15/06/2023 364083775 RAJANSINGH FINO PAYMENTS BANK LTD(608001)
763 PUSHPRAJGARH MP-46-004-107-002/34-A
(SARAITOLA) 		1746004000NRG24090620230102511 09/06/2023 ANOOP SINGH 1746004WL004184 ANOOP SINGH 00688 FINO0001001 1200 1200 Processed 15/06/2023 364083775 ANOOPSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6123 6123
764 PUSHPRAJGARH MP-46-004-058-002/103-C
(KARANPATHAR) 		1746004000NRG24090620230096863 09/06/2023 rajendra singh 1746004WL003989 rajendra singh 00697 BKID0MG1508 1400 1400 Processed 15/06/2023 364083775 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
765 PUSHPRAJGARH MP-46-004-058-002/104-D
(KARANPATHAR) 		1746004000NRG24090620230096865 09/06/2023 tulsi bai 1746004WL003989 tulsi bai 00697 BKID0MG1508 1400 1400 Processed 15/06/2023 364083775 tulsibai NARMADA JHABUA GRAMIN BANK(508515)
766 PUSHPRAJGARH MP-46-004-058-002/105-A
(KARANPATHAR) 		1746004000NRG24090620230096866 09/06/2023 Kuldip 1746004WL003989 Kuldip 00697 BKID0MG1508 1400 1400 Processed 15/06/2023 364083775 Kuldip NARMADA JHABUA GRAMIN BANK(508515)
767 PUSHPRAJGARH MP-46-004-058-002/11-A
(KARANPATHAR) 		1746004000NRG24090620230096870 09/06/2023 gyarsi bai 1746004WL003989 gyarsi bai 00697 BKID0MG1508 1400 1400 Processed 15/06/2023 364083775 gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
768 PUSHPRAJGARH MP-46-004-058-002/126-A
(KARANPATHAR) 		1746004000NRG24090620230096872 09/06/2023 khageshwari 1746004WL003989 khageshwari 00697 BKID0MG1508 1400 1400 Processed 15/06/2023 364083775 khageshwari NARMADA JHABUA GRAMIN BANK(508515)
769 PUSHPRAJGARH MP-46-004-058-002/132
(KARANPATHAR) 		1746004000NRG24090620230096873 09/06/2023 bhagratiya bai 1746004WL003989 bhagratiya bai 00697 BKID0MG1508 1400 1400 Processed 15/06/2023 364083775 bhagratiyabai NARMADA JHABUA GRAMIN BANK(508515)
770 PUSHPRAJGARH MP-46-004-058-002/133-A
(KARANPATHAR) 		1746004000NRG24090620230096877 09/06/2023 RAJENDRA 1746004WL003989 RAJENDRA 00697 BKID0MG1508 1400 1400 Rejected 15/06/2023 364083775 Aadhaar Number not Mapped to Account Number
771 PUSHPRAJGARH MP-46-004-058-002/133-A
(KARANPATHAR) 		1746004000NRG24090620230096876 09/06/2023 RAJENDRA 1746004WL003989 RAJENDRA 00697 BKID0MG1508 1400 1400 Processed 15/06/2023 364083775 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
772 PUSHPRAJGARH MP-46-004-058-002/133-C
(KARANPATHAR) 		1746004000NRG24090620230096878 09/06/2023 manmati bai 1746004WL003989 manmati bai 00697 BKID0MG1508 1400 1400 Rejected 15/06/2023 364083775 Aadhaar Number not Mapped to Account Number
773 PUSHPRAJGARH MP-46-004-058-002/163-A
(KARANPATHAR) 		1746004000NRG24090620230096881 09/06/2023 RAMRATI BAI 1746004WL003989 RAMRATI BAI 00697 BKID0MG1508 1400 1400 Processed 15/06/2023 364083775 RAMRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
774 PUSHPRAJGARH MP-46-004-058-002/165-A
(KARANPATHAR) 		1746004000NRG24090620230096885 09/06/2023 MAKARAND 1746004WL003989 MAKARAND 00697 BKID0MG1508 1400 1400 Processed 15/06/2023 364083775 MAKARAND NARMADA JHABUA GRAMIN BANK(508515)
775 PUSHPRAJGARH MP-46-004-058-002/165-B
(KARANPATHAR) 		1746004000NRG24090620230096886 09/06/2023 Panchwati bai 1746004WL003989 Panchwati bai 00697 BKID0MG1508 1400 1400 Processed 15/06/2023 364083775 Panchwatibai NARMADA JHABUA GRAMIN BANK(508515)
776 PUSHPRAJGARH MP-46-004-058-002/165-C
(KARANPATHAR) 		1746004000NRG24090620230096888 09/06/2023 bhagwati bai 1746004WL003989 bhagwati bai 00697 BKID0MG1508 1400 1400 Processed 15/06/2023 364083775 bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
777 PUSHPRAJGARH MP-46-004-058-002/17-B
(KARANPATHAR) 		1746004000NRG24090620230096891 09/06/2023 nirja singh 1746004WL003989 nirja singh 00697 BKID0MG1508 1400 1400 Processed 15/06/2023 364083775 nirjasingh STATE BANK OF INDIA(508548)
778 PUSHPRAJGARH MP-46-004-058-002/174-A
(KARANPATHAR) 		1746004000NRG24090620230096892 09/06/2023 bahadur 1746004WL003989 bahadur 00697 BKID0MG1508 1400 1400 Processed 15/06/2023 364083775 bahadur CENTRAL BANK OF INDIA(607115)
779 PUSHPRAJGARH MP-46-004-058-002/182-B
(KARANPATHAR) 		1746004000NRG24090620230096899 09/06/2023 Anamika bai 1746004WL003989 Anamika bai 00697 BKID0MG1508 1400 1400 Rejected 15/06/2023 364083775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 PUSHPRAJGARH MP-46-004-058-002/39
(KARANPATHAR) 		1746004000NRG24090620230096902 09/06/2023 RAM BAI 1746004WL003989 RAM BAI 00697 BKID0MG1508 1400 1400 Processed 15/06/2023 364083775 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
781 PUSHPRAJGARH MP-46-004-058-002/44
(KARANPATHAR) 		1746004000NRG24090620230096903 09/06/2023 Ramratan 1746004WL003989 Ramratan 00697 BKID0MG1508 1400 1400 Processed 15/06/2023 364083775 Ramratan NARMADA JHABUA GRAMIN BANK(508515)
782 PUSHPRAJGARH MP-46-004-058-002/44-A
(KARANPATHAR) 		1746004000NRG24090620230096904 09/06/2023 GULABVATI 1746004WL003989 GULABVATI 00697 BKID0MG1508 1400 1400 Processed 15/06/2023 364083775 GULABVATI CENTRAL BANK OF INDIA(607115)
783 PUSHPRAJGARH MP-46-004-058-002/47-A
(KARANPATHAR) 		1746004000NRG24090620230096905 09/06/2023 anil kumar 1746004WL003989 anil kumar 00697 BKID0MG1508 1400 1400 Processed 15/06/2023 364083775 anilkumar NARMADA JHABUA GRAMIN BANK(508515)
784 PUSHPRAJGARH MP-46-004-058-002/55-B
(KARANPATHAR) 		1746004000NRG24090620230096906 09/06/2023 ramvati bai 1746004WL003989 ramvati bai 00697 BKID0MG1508 1400 1400 Processed 15/06/2023 364083775 ramvatibai NARMADA JHABUA GRAMIN BANK(508515)
785 PUSHPRAJGARH MP-46-004-058-002/7
(KARANPATHAR) 		1746004000NRG24090620230096908 09/06/2023 HARI 1746004WL003989 HARI 00697 BKID0MG1508 1200 1200 Rejected 15/06/2023 364083775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 PUSHPRAJGARH MP-46-004-058-002/7
(KARANPATHAR) 		1746004000NRG24090620230096907 09/06/2023 HARI 1746004WL003989 HARI 00697 BKID0MG1508 1400 1400 Processed 15/06/2023 364083775 HARI NARMADA JHABUA GRAMIN BANK(508515)
787 PUSHPRAJGARH MP-46-004-058-002/73-A
(KARANPATHAR) 		1746004000NRG24090620230096911 09/06/2023 SAJAN SINGH 1746004WL003989 SAJAN SINGH 00697 BKID0MG1508 1400 1400 Rejected 15/06/2023 364083775 Aadhaar Number not Mapped to Account Number
788 PUSHPRAJGARH MP-46-004-058-002/96-A
(KARANPATHAR) 		1746004000NRG24090620230096915 09/06/2023 charan 1746004WL003989 charan 00697 BKID0MG1508 1400 1400 Processed 15/06/2023 364083775 charan CENTRAL BANK OF INDIA(607115)
789 PUSHPRAJGARH MP-46-004-058-002/99-A
(KARANPATHAR) 		1746004000NRG24090620230096916 09/06/2023 basati 1746004WL003989 basati 00697 BKID0MG1508 1400 1400 Processed 15/06/2023 364083775 basati NARMADA JHABUA GRAMIN BANK(508515)
790 PUSHPRAJGARH MP-46-004-091-002/121-B
(PADRIKHAR) 		1746004000NRG24090620230101322 09/06/2023 SUNEETA BAI 1746004WL004150 SUNEETA BAI 00697 BKID0MG1508 1080 1080 Processed 15/06/2023 364083775 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
791 PUSHPRAJGARH MP-46-004-091-002/163-A
(PADRIKHAR) 		1746004000NRG24090620230101338 09/06/2023 VIRASIYA BAI 1746004WL004150 VIRASIYA BAI 00697 BKID0MG1508 1080 1080 Processed 15/06/2023 364083775 VIRASIYABAI CENTRAL BANK OF INDIA(607115)
792 PUSHPRAJGARH MP-46-004-091-002/69-A
(PADRIKHAR) 		1746004000NRG24090620230101380 09/06/2023 RAMKALI BAI 1746004WL004150 RAMKALI BAI 00697 BKID0MG1508 1080 1080 Processed 15/06/2023 364083775 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
793 PUSHPRAJGARH MP-46-004-107-003/61-A
(SARAITOLA) 		1746004000NRG24090620230102537 09/06/2023 Mukesh Kumar Banjara 1746004WL004184 Mukesh Kumar Banjara 00697 BKID0MG1508 1200 1200 Processed 15/06/2023 364083775 MukeshKumarBanjara NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40640 40640
794 PUSHPRAJGARH MP-46-004-075-001/38-A
(LALPUR) 		1746004000NRG24090620230097550 09/06/2023 ramvati 1746004WL004013 ramvati 00697 BKID0NAMRGB 400 400 Processed 15/06/2023 364083775 ramvati NARMADA JHABUA GRAMIN BANK(508515)
795 PUSHPRAJGARH MP-46-004-091-002/111
(PADRIKHAR) 		1746004000NRG24090620230101309 09/06/2023 URMILA BAI 1746004WL004150 URMILA BAI 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2023 364083775 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
796 PUSHPRAJGARH MP-46-004-091-002/128-A
(PADRIKHAR) 		1746004000NRG24090620230101327 09/06/2023 Name chand 1746004WL004150 Name chand 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2023 364083775 Namechand CENTRAL BANK OF INDIA(607115)
797 PUSHPRAJGARH MP-46-004-091-002/69
(PADRIKHAR) 		1746004000NRG24090620230101377 09/06/2023 SIYA BAI 1746004WL004150 SIYA BAI 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2023 364083775 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3640 3640
Total 962678 962678

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_090623APB_FTO_81858 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 20435
2 PUSHPRAJGARH MP1746004_090623APB_FTO_81858 Bank of Baroda BARB0VJSDOL SHAHDOL 23122
3 PUSHPRAJGARH MP1746004_090623APB_FTO_81858 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2690
4 PUSHPRAJGARH MP1746004_090623APB_FTO_81858 Central Bank Of India CBIN0280787 SHAHDOL 3655
5 PUSHPRAJGARH MP1746004_090623APB_FTO_81858 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 31090
6 PUSHPRAJGARH MP1746004_090623APB_FTO_81858 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1260
7 PUSHPRAJGARH MP1746004_090623APB_FTO_81858 Central Bank Of India CBIN0282133 SOHAGPUR 1080
8 PUSHPRAJGARH MP1746004_090623APB_FTO_81858 Central Bank Of India CBIN0282795 DAMHERI 70190
9 PUSHPRAJGARH MP1746004_090623APB_FTO_81858 Central Bank Of India CBIN0282796 TULARA 212460
10 PUSHPRAJGARH MP1746004_090623APB_FTO_81858 Central Bank Of India CBIN0284695 LALPUR IGNTU 44720
11 PUSHPRAJGARH MP1746004_090623APB_FTO_81858 Indian Bank IDIB000D070 DINDORI 1190
12 PUSHPRAJGARH MP1746004_090623APB_FTO_81858 Indian Bank IDIB000S635 SHAHDOL 3474
13 PUSHPRAJGARH MP1746004_090623APB_FTO_81858 Punjab National Bank PUNB0642100 DINDORI MP 3740
14 PUSHPRAJGARH MP1746004_090623APB_FTO_81858 Punjab National Bank PUNB0660000 SHAHDOL 8287
15 PUSHPRAJGARH MP1746004_090623APB_FTO_81858 State Bank of India SBIN0000481 SHAHDOL 85772
16 PUSHPRAJGARH MP1746004_090623APB_FTO_81858 State Bank of India SBIN0001061 DINDORI 1470
17 PUSHPRAJGARH MP1746004_090623APB_FTO_81858 State Bank of India SBIN0004674 AMARKANTAK 14560
18 PUSHPRAJGARH MP1746004_090623APB_FTO_81858 State Bank of India SBIN0006986 SINGHPUR V.B. 1080
19 PUSHPRAJGARH MP1746004_090623APB_FTO_81858 State Bank of India SBIN0009097 KARPA 184860
20 PUSHPRAJGARH MP1746004_090623APB_FTO_81858 State Bank of India SBIN0009259 SHAHPUR 3474
21 PUSHPRAJGARH MP1746004_090623APB_FTO_81858 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 66648
22 PUSHPRAJGARH MP1746004_090623APB_FTO_81858 State Bank of India SBIN0012189 PUSHPRAJGARH 118280
23 PUSHPRAJGARH MP1746004_090623APB_FTO_81858 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1190
24 PUSHPRAJGARH MP1746004_090623APB_FTO_81858 Union Bank of India UBIN0536431 SHAHDOL 5028
25 PUSHPRAJGARH MP1746004_090623APB_FTO_81858 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2520
26 PUSHPRAJGARH MP1746004_090623APB_FTO_81858 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6123
27 PUSHPRAJGARH MP1746004_090623APB_FTO_81858 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 40640
28 PUSHPRAJGARH MP1746004_090623APB_FTO_81858 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 1080
29 PUSHPRAJGARH MP1746004_090623APB_FTO_81858 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 2560

Download In Excel