Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:46:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_251023APB_FTO_331767
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUSHPRAJGARH MP-46-004-003-003/100
(ALWAR) 		1746004003NRG24251020230395236 25/10/2023 DURGA BAI 1746004003WL020103 DURGA BAI 00045 BARB0SOHAGP 1950 1950 Processed 10/11/2023 290108834 DURGABAI STATE BANK OF INDIA(508548)
2 PUSHPRAJGARH MP-46-004-003-003/57-A
(ALWAR) 		1746004003NRG24251020230395255 25/10/2023 SANTOSH SINGH 1746004003WL020103 SANTOSH SINGH 00045 BARB0SOHAGP 2340 2340 Processed 09/11/2023 290108834 SANTOSHSINGH BANK OF BARODA(606985)
SubTotal 4290 4290
3 PUSHPRAJGARH MP-46-004-018-001/369-A
(BHAMARAHA) 		1746004000NRG24251020230395589 25/10/2023 PUSHPRAH SINGH 1746004WL020118 PUSHPRAH SINGH 00048 BKID0009416 1320 1320 Processed 09/11/2023 290108834 PUSHPRAHSINGH BANK OF INDIA(508505)
SubTotal 1320 1320
4 PUSHPRAJGARH MP-46-004-012-002/50-A
(BASAHI) 		1746004012NRG24251020230397107 25/10/2023 PYARE SINGH 1746004012WL020182 PYARE SINGH 00089 CBIN0280743 1260 1260 Processed 09/11/2023 290108834 PYARESINGH CENTRAL BANK OF INDIA(607115)
5 PUSHPRAJGARH MP-46-004-012-002/50-A
(BASAHI) 		1746004012NRG24251020230397108 25/10/2023 PYARE SINGH 1746004012WL020182 PYARE SINGH 00089 CBIN0280743 1260 1260 Processed 10/11/2023 290108834 PYARESINGH STATE BANK OF INDIA(508548)
SubTotal 2520 2520
6 PUSHPRAJGARH MP-46-004-012-002/11-A
(BASAHI) 		1746004012NRG24251020230397102 25/10/2023 PAPPU SINGH MASRAM 1746004012WL020182 PAPPU SINGH MASRAM 00089 CBIN0281691 1260 1260 Processed 09/11/2023 290108834 PAPPUSINGHMASRAM CENTRAL BANK OF INDIA(607115)
7 PUSHPRAJGARH MP-46-004-012-002/23-A
(BASAHI) 		1746004012NRG24251020230397104 25/10/2023 Manmati Bai 1746004012WL020182 Manmati Bai 00089 CBIN0281691 1260 1260 Processed 10/11/2023 290108834 ManmatiBai STATE BANK OF INDIA(508548)
8 PUSHPRAJGARH MP-46-004-034-001/229-A
(DHARHARKALA) 		1746004000NRG24251020230397568 25/10/2023 DEVENDRA SINGH 1746004WL020197 DEVENDRA SINGH 00089 CBIN0281691 1386 1386 Processed 10/11/2023 290108834 DEVENDRASINGH STATE BANK OF INDIA(508548)
9 PUSHPRAJGARH MP-46-004-034-001/307
(DHARHARKALA) 		1746004000NRG24251020230397575 25/10/2023 TIKLESHWARI DHURVE 1746004WL020197 TIKLESHWARI DHURVE 00089 CBIN0281691 1386 1386 Processed 09/11/2023 290108834 TIKLESHWARIDHURVE CENTRAL BANK OF INDIA(607115)
10 PUSHPRAJGARH MP-46-004-037-001/135-A
(DONIYA) 		1746004000NRG24251020230395352 25/10/2023 MUNNI BAI 1746004WL020108 MUNNI BAI 00089 CBIN0281691 1600 1600 Processed 09/11/2023 290108834 MUNNIBAI CENTRAL BANK OF INDIA(607115)
11 PUSHPRAJGARH MP-46-004-037-001/230
(DONIYA) 		1746004000NRG24251020230395372 25/10/2023 BHARAT YADAV 1746004WL020109 BHARAT YADAV 00089 CBIN0281691 1600 1600 Processed 09/11/2023 290108834 BHARATYADAV CENTRAL BANK OF INDIA(607115)
12 PUSHPRAJGARH MP-46-004-037-001/231
(DONIYA) 		1746004000NRG24251020230395373 25/10/2023 seyam 1746004WL020109 seyam 00089 CBIN0281691 1600 1600 Processed 09/11/2023 290108834 seyam CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-049-001/108-A
(HARRATOLA) 		1746004049NRG24251020230395736 25/10/2023 SUKITRI 1746004049WL020125 SUKITRI 00089 CBIN0281691 2800 2800 Processed 09/11/2023 290108834 SUKITRI CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-049-001/110
(HARRATOLA) 		1746004049NRG24251020230395737 25/10/2023 GANDLAL 1746004049WL020125 GANDLAL 00089 CBIN0281691 2800 2800 Processed 09/11/2023 290108834 GANDLAL CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-049-001/133-B
(HARRATOLA) 		1746004049NRG24251020230395740 25/10/2023 umesh kumar 1746004049WL020125 umesh kumar 00089 CBIN0281691 1800 1800 Processed 09/11/2023 290108834 umeshkumar CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-049-001/142-A
(HARRATOLA) 		1746004049NRG24251020230395741 25/10/2023 PRIYANKA 1746004049WL020125 PRIYANKA 00089 CBIN0281691 2800 2800 Processed 09/11/2023 290108834 PRIYANKA CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-049-001/150-A
(HARRATOLA) 		1746004049NRG24251020230395743 25/10/2023 SARJANA 1746004049WL020125 SARJANA 00089 CBIN0281691 2800 2800 Processed 09/11/2023 290108834 SARJANA CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-049-001/19
(HARRATOLA) 		1746004049NRG24251020230395745 25/10/2023 HARBHAN 1746004049WL020125 HARBHAN 00089 CBIN0281691 2800 2800 Processed 10/11/2023 290108834 HARBHAN STATE BANK OF INDIA(508548)
19 PUSHPRAJGARH MP-46-004-049-001/280
(HARRATOLA) 		1746004049NRG24251020230395753 25/10/2023 KAMALBHAN 1746004049WL020125 KAMALBHAN 00089 CBIN0281691 2800 2800 Processed 09/11/2023 290108834 KAMALBHAN CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-049-001/299
(HARRATOLA) 		1746004049NRG24251020230395754 25/10/2023 FAGNU 1746004049WL020125 FAGNU 00089 CBIN0281691 2800 2800 Processed 09/11/2023 290108834 FAGNU CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-049-001/33
(HARRATOLA) 		1746004049NRG24251020230395755 25/10/2023 PURSOTTAM 1746004049WL020125 PURSOTTAM 00089 CBIN0281691 1400 1400 Processed 09/11/2023 290108834 PURSOTTAM CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-049-001/41
(HARRATOLA) 		1746004049NRG24251020230395759 25/10/2023 KRISHNA KUMAR 1746004049WL020125 KRISHNA KUMAR 00089 CBIN0281691 2800 2800 Processed 09/11/2023 290108834 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-049-001/44
(HARRATOLA) 		1746004049NRG24251020230395760 25/10/2023 AKHIR DAS 1746004049WL020125 AKHIR DAS 00089 CBIN0281691 2800 2800 Processed 09/11/2023 290108834 AKHIRDAS CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-049-001/46-A
(HARRATOLA) 		1746004049NRG24251020230395761 25/10/2023 LALAN 1746004049WL020125 LALAN 00089 CBIN0281691 2800 2800 Processed 09/11/2023 290108834 LALAN CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-049-001/47
(HARRATOLA) 		1746004049NRG24251020230395763 25/10/2023 SHANTIBAI 1746004049WL020125 SHANTIBAI 00089 CBIN0281691 2800 2800 Processed 09/11/2023 290108834 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PUSHPRAJGARH MP-46-004-049-001/58
(HARRATOLA) 		1746004049NRG24251020230395765 25/10/2023 AMARLAL 1746004049WL020125 AMARLAL 00089 CBIN0281691 2800 2800 Processed 09/11/2023 290108834 AMARLAL CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-049-001/72
(HARRATOLA) 		1746004049NRG24251020230395767 25/10/2023 LALA 1746004049WL020125 LALA 00089 CBIN0281691 2800 2800 Processed 09/11/2023 290108834 LALA CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-053-001/92
(JARHI) 		1746004049NRG24251020230395769 25/10/2023 BHAKTU 1746004049WL020125 BHAKTU 00089 CBIN0281691 2800 2800 Processed 09/11/2023 290108834 BHAKTU CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-054-001/36-A
(JEELANG) 		1746004000NRG24251020230397201 25/10/2023 KARANTI BAI MARAVE 1746004WL020185 KARANTI BAI MARAVE 00089 CBIN0281691 1200 1200 Processed 09/11/2023 290108834 KARANTIBAIMARAVE CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-054-003/10
(JEELANG) 		1746004000NRG24251020230397202 25/10/2023 GUDIYA BAI JAISWAL 1746004WL020185 GUDIYA BAI JAISWAL 00089 CBIN0281691 1200 1200 Processed 09/11/2023 290108834 GUDIYABAIJAISWAL CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-054-003/11-A
(JEELANG) 		1746004000NRG24251020230397203 25/10/2023 Sukhiram 1746004WL020185 Sukhiram 00089 CBIN0281691 1200 1200 Processed 10/11/2023 290108834 Sukhiram STATE BANK OF INDIA(508548)
32 PUSHPRAJGARH MP-46-004-054-003/49-B
(JEELANG) 		1746004000NRG24251020230397211 25/10/2023 SUNDARKALI BAI 1746004WL020185 SUNDARKALI BAI 00089 CBIN0281691 1200 1200 Processed 09/11/2023 290108834 SUNDARKALIBAI CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-054-003/53
(JEELANG) 		1746004000NRG24251020230397212 25/10/2023 ANAND SINGH MARAVI 1746004WL020185 ANAND SINGH MARAVI 00089 CBIN0281691 1200 1200 Processed 09/11/2023 290108834 ANANDSINGHMARAVI CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-054-003/74-C
(JEELANG) 		1746004000NRG24251020230397223 25/10/2023 REKHA BAI PARSATE 1746004WL020185 REKHA BAI PARSATE 00089 CBIN0281691 1200 1200 Processed 09/11/2023 290108834 REKHABAIPARSATE CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-054-003/9
(JEELANG) 		1746004000NRG24251020230397230 25/10/2023 GULLI BAI JAISWAL 1746004WL020185 GULLI BAI JAISWAL 00089 CBIN0281691 1200 1200 Processed 09/11/2023 290108834 GULLIBAIJAISWAL CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-055-001/10-B
(JUHILI) 		1746004055NRG24251020230394866 25/10/2023 RAMSIYA BAI 1746004055WL020092 RAMSIYA BAI 00089 CBIN0281691 340 340 Processed 09/11/2023 290108834 RAMSIYABAI CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-079-001/113-B
(LEDHRA) 		1746004079NRG24241020230394654 25/10/2023 GEETA BAI 1746004079WL020087 GEETA BAI 00089 CBIN0281691 1080 1080 Processed 09/11/2023 290108834 GEETABAI CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-079-001/180-A
(LEDHRA) 		1746004079NRG24241020230394668 25/10/2023 BEERBAL SINGH MARAVI 1746004079WL020088 BEERBAL SINGH MARAVI 00089 CBIN0281691 1200 1200 Processed 09/11/2023 290108834 BEERBALSINGHMARAVI CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-079-001/245-B
(LEDHRA) 		1746004079NRG24241020230394672 25/10/2023 shivvati devi 1746004079WL020088 shivvati devi 00089 CBIN0281691 1200 1200 Processed 10/11/2023 290108834 shivvatidevi STATE BANK OF INDIA(508548)
40 PUSHPRAJGARH MP-46-004-079-001/246
(LEDHRA) 		1746004079NRG24241020230394673 25/10/2023 GANESHIYA BAI 1746004079WL020088 GANESHIYA BAI 00089 CBIN0281691 1200 1200 Processed 09/11/2023 290108834 GANESHIYABAI CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-079-001/268-C
(LEDHRA) 		1746004079NRG24241020230394675 25/10/2023 KRISHNA PRASAD JAITWAR 1746004079WL020088 KRISHNA PRASAD JAITWAR 00089 CBIN0281691 1200 1200 Processed 09/11/2023 290108834 KRISHNAPRASADJAITWAR CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-079-001/270
(LEDHRA) 		1746004079NRG24241020230394676 25/10/2023 roop singh 1746004079WL020088 roop singh 00089 CBIN0281691 1200 1200 Processed 09/11/2023 290108834 roopsingh CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-079-001/270-A
(LEDHRA) 		1746004079NRG24241020230394678 25/10/2023 Chhabita bai 1746004079WL020088 Chhabita bai 00089 CBIN0281691 1200 1200 Processed 09/11/2023 290108834 Chhabitabai CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-079-001/274
(LEDHRA) 		1746004079NRG24241020230394680 25/10/2023 HARISHCHANDRA SINGH 1746004079WL020088 HARISHCHANDRA SINGH 00089 CBIN0281691 1200 1200 Processed 09/11/2023 290108834 HARISHCHANDRASINGH FINO PAYMENTS BANK LTD(608001)
45 PUSHPRAJGARH MP-46-004-079-001/274
(LEDHRA) 		1746004079NRG24241020230394681 25/10/2023 SHRIMATI BAI 1746004079WL020088 SHRIMATI BAI 00089 CBIN0281691 1200 1200 Processed 09/11/2023 290108834 SHRIMATIBAI CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-079-001/683
(LEDHRA) 		1746004079NRG24241020230394691 25/10/2023 BINTA BAI 1746004079WL020088 BINTA BAI 00089 CBIN0281691 1200 1200 Processed 09/11/2023 290108834 BINTABAI CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-079-001/683
(LEDHRA) 		1746004079NRG24241020230394690 25/10/2023 RAMBODHAN SINGH 1746004079WL020088 RAMBODHAN SINGH 00089 CBIN0281691 1200 1200 Processed 09/11/2023 290108834 RAMBODHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 PUSHPRAJGARH MP-46-004-079-001/83
(LEDHRA) 		1746004079NRG24241020230394696 25/10/2023 NAGVATI 1746004079WL020088 NAGVATI 00089 CBIN0281691 1200 1200 Processed 09/11/2023 290108834 NAGVATI CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-094-001/100
(PARSELKALA) 		1746004094NRG24251020230396379 25/10/2023 CHHOTA SINGH 1746004094WL020152 CHHOTA SINGH 00089 CBIN0281691 1710 1710 Processed 09/11/2023 290108834 CHHOTASINGH CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-094-001/102
(PARSELKALA) 		1746004094NRG24251020230396383 25/10/2023 MATIYA BAI 1746004094WL020152 MATIYA BAI 00089 CBIN0281691 1710 1710 Processed 09/11/2023 290108834 MATIYABAI CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-094-001/106
(PARSELKALA) 		1746004094NRG24251020230396386 25/10/2023 JHAMIYA BAI 1746004094WL020152 JHAMIYA BAI 00089 CBIN0281691 1200 1200 Processed 09/11/2023 290108834 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-094-001/111
(PARSELKALA) 		1746004094NRG24251020230396388 25/10/2023 SAKUNTLA BAI 1746004094WL020152 SAKUNTLA BAI 00089 CBIN0281691 1710 1710 Processed 09/11/2023 290108834 SAKUNTLABAI NARMADA JHABUA GRAMIN BANK(508515)
53 PUSHPRAJGARH MP-46-004-094-001/112
(PARSELKALA) 		1746004094NRG24251020230396389 25/10/2023 RAM SINGH 1746004094WL020152 RAM SINGH 00089 CBIN0281691 1200 1200 Processed 09/11/2023 290108834 RAMSINGH CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-094-001/118
(PARSELKALA) 		1746004094NRG24251020230396390 25/10/2023 DUKHLAL 1746004094WL020152 DUKHLAL 00089 CBIN0281691 1200 1200 Processed 09/11/2023 290108834 DUKHLAL CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-094-001/118
(PARSELKALA) 		1746004094NRG24251020230396391 25/10/2023 KUNTI BAI 1746004094WL020152 KUNTI BAI 00089 CBIN0281691 1200 1200 Processed 09/11/2023 290108834 KUNTIBAI CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-094-001/119
(PARSELKALA) 		1746004094NRG24251020230396393 25/10/2023 TAHSILHA 1746004094WL020152 TAHSILHA 00089 CBIN0281691 1800 1800 Processed 09/11/2023 290108834 TAHSILHA CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-094-001/122-B
(PARSELKALA) 		1746004094NRG24251020230396397 25/10/2023 SAROJI BAI 1746004094WL020152 SAROJI BAI 00089 CBIN0281691 1710 1710 Processed 09/11/2023 290108834 SAROJIBAI CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-094-001/123
(PARSELKALA) 		1746004094NRG24251020230396399 25/10/2023 BHAGVATI 1746004094WL020152 BHAGVATI 00089 CBIN0281691 1710 1710 Processed 09/11/2023 290108834 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
59 PUSHPRAJGARH MP-46-004-094-001/123
(PARSELKALA) 		1746004094NRG24251020230396398 25/10/2023 CHARAN SINGH 1746004094WL020152 CHARAN SINGH 00089 CBIN0281691 1710 1710 Processed 09/11/2023 290108834 CHARANSINGH CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-094-001/123-A
(PARSELKALA) 		1746004094NRG24251020230396401 25/10/2023 ASHWANI BAI 1746004094WL020152 ASHWANI BAI 00089 CBIN0281691 1200 1200 Processed 09/11/2023 290108834 ASHWANIBAI CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-094-001/123-A
(PARSELKALA) 		1746004094NRG24251020230396400 25/10/2023 LALJI 1746004094WL020152 LALJI 00089 CBIN0281691 1200 1200 Processed 09/11/2023 290108834 LALJI CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-094-001/125
(PARSELKALA) 		1746004094NRG24251020230396402 25/10/2023 LOMAN SINGH 1746004094WL020152 LOMAN SINGH 00089 CBIN0281691 1710 1710 Processed 10/11/2023 290108834 LOMANSINGH STATE BANK OF INDIA(508548)
63 PUSHPRAJGARH MP-46-004-094-001/131
(PARSELKALA) 		1746004094NRG24251020230396404 25/10/2023 Gita bai 1746004094WL020152 Gita bai 00089 CBIN0281691 1200 1200 Processed 09/11/2023 290108834 Gitabai CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-094-001/135
(PARSELKALA) 		1746004094NRG24251020230396406 25/10/2023 BALMATIYA BAI 1746004094WL020152 BALMATIYA BAI 00089 CBIN0281691 1200 1200 Processed 09/11/2023 290108834 BALMATIYABAI CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-094-001/135
(PARSELKALA) 		1746004094NRG24251020230396405 25/10/2023 PARSU SINGH 1746004094WL020152 PARSU SINGH 00089 CBIN0281691 1200 1200 Processed 09/11/2023 290108834 PARSUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
66 PUSHPRAJGARH MP-46-004-094-001/140
(PARSELKALA) 		1746004094NRG24251020230396409 25/10/2023 AMRATIYA 1746004094WL020152 AMRATIYA 00089 CBIN0281691 1200 1200 Processed 09/11/2023 290108834 AMRATIYA CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-094-001/142
(PARSELKALA) 		1746004094NRG24251020230396411 25/10/2023 SHIV CHARAN SINGH 1746004094WL020152 SHIV CHARAN SINGH 00089 CBIN0281691 1800 1800 Processed 09/11/2023 290108834 SHIVCHARANSINGH CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-094-001/143
(PARSELKALA) 		1746004094NRG24251020230396412 25/10/2023 RAMTA BAI 1746004094WL020152 RAMTA BAI 00089 CBIN0281691 1800 1800 Processed 09/11/2023 290108834 RAMTABAI CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-094-001/144
(PARSELKALA) 		1746004094NRG24251020230396415 25/10/2023 SANTI BAI 1746004094WL020152 SANTI BAI 00089 CBIN0281691 1800 1800 Processed 09/11/2023 290108834 SANTIBAI CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-094-001/149
(PARSELKALA) 		1746004094NRG24251020230396416 25/10/2023 JANA BAI 1746004094WL020152 JANA BAI 00089 CBIN0281691 1710 1710 Processed 09/11/2023 290108834 JANABAI CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-094-001/164
(PARSELKALA) 		1746004094NRG24251020230396418 25/10/2023 DUKKI BAI 1746004094WL020152 DUKKI BAI 00089 CBIN0281691 1200 1200 Processed 09/11/2023 290108834 DUKKIBAI CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-094-001/17
(PARSELKALA) 		1746004094NRG24251020230396419 25/10/2023 KAMLESH SINGH 1746004094WL020152 KAMLESH SINGH 00089 CBIN0281691 1200 1200 Processed 09/11/2023 290108834 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-094-001/178
(PARSELKALA) 		1746004094NRG24251020230396421 25/10/2023 BHAVAR SINGH LAXMANIYA BAI 1746004094WL020152 BHAVAR SINGH LAXMANIYA BAI 00089 CBIN0281691 1710 1710 Processed 09/11/2023 290108834 BHAVARSINGHLAXMANIYABAI CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-094-001/178
(PARSELKALA) 		1746004094NRG24251020230396422 25/10/2023 LAXMANIYA BAI 1746004094WL020152 LAXMANIYA BAI 00089 CBIN0281691 1710 1710 Processed 09/11/2023 290108834 LAXMANIYABAI CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-094-001/178-A
(PARSELKALA) 		1746004094NRG24251020230396423 25/10/2023 Amel Singh 1746004094WL020152 Amel Singh 00089 CBIN0281691 1200 1200 Processed 09/11/2023 290108834 AmelSingh CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-094-001/178-A
(PARSELKALA) 		1746004094NRG24251020230396424 25/10/2023 SIYA DEVI 1746004094WL020152 SIYA DEVI 00089 CBIN0281691 1200 1200 Processed 09/11/2023 290108834 SIYADEVI CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-094-001/189
(PARSELKALA) 		1746004094NRG24251020230396426 25/10/2023 BAHADUR SINGH 1746004094WL020152 BAHADUR SINGH 00089 CBIN0281691 1800 1800 Processed 09/11/2023 290108834 BAHADURSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
78 PUSHPRAJGARH MP-46-004-094-001/189-A
(PARSELKALA) 		1746004094NRG24251020230396427 25/10/2023 Mahendra singh 1746004094WL020152 Mahendra singh 00089 CBIN0281691 1800 1800 Processed 09/11/2023 290108834 Mahendrasingh CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-094-001/19
(PARSELKALA) 		1746004094NRG24251020230396428 25/10/2023 HEERA SINGH 1746004094WL020152 HEERA SINGH 00089 CBIN0281691 1800 1800 Processed 09/11/2023 290108834 HEERASINGH CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-094-001/19-A
(PARSELKALA) 		1746004094NRG24251020230396429 25/10/2023 NARENDRA SINGH 1746004094WL020152 NARENDRA SINGH 00089 CBIN0281691 1800 1800 Processed 09/11/2023 290108834 NARENDRASINGH CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-094-001/19-B
(PARSELKALA) 		1746004094NRG24251020230396430 25/10/2023 BHARTI BAI 1746004094WL020152 BHARTI BAI 00089 CBIN0281691 1800 1800 Processed 09/11/2023 290108834 BHARTIBAI CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-094-001/190
(PARSELKALA) 		1746004094NRG24251020230396431 25/10/2023 SYAM SUNDER 1746004094WL020152 SYAM SUNDER 00089 CBIN0281691 1200 1200 Processed 09/11/2023 290108834 SYAMSUNDER CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-094-001/21
(PARSELKALA) 		1746004094NRG24251020230396435 25/10/2023 KESHAR BAI 1746004094WL020152 KESHAR BAI 00089 CBIN0281691 1710 1710 Processed 09/11/2023 290108834 KESHARBAI CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-094-001/21
(PARSELKALA) 		1746004094NRG24251020230396434 25/10/2023 KESHAR BAI 1746004094WL020152 KESHAR BAI 00089 CBIN0281691 1710 1710 Processed 09/11/2023 290108834 KESHARBAI CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-094-001/216
(PARSELKALA) 		1746004094NRG24251020230396436 25/10/2023 AJAY VISHKARMA 1746004094WL020152 AJAY VISHKARMA 00089 CBIN0281691 1800 1800 Processed 09/11/2023 290108834 AJAYVISHKARMA CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-094-001/25
(PARSELKALA) 		1746004094NRG24251020230396437 25/10/2023 MOTI SINGH 1746004094WL020152 MOTI SINGH 00089 CBIN0281691 1710 1710 Processed 09/11/2023 290108834 MOTISINGH CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-094-001/250
(PARSELKALA) 		1746004094NRG24251020230396438 25/10/2023 SONU 1746004094WL020152 SONU 00089 CBIN0281691 1800 1800 Processed 09/11/2023 290108834 SONU CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-094-001/37
(PARSELKALA) 		1746004094NRG24251020230396440 25/10/2023 BABMATIYA BAI 1746004094WL020152 BABMATIYA BAI 00089 CBIN0281691 1800 1800 Processed 09/11/2023 290108834 BABMATIYABAI CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-094-001/58
(PARSELKALA) 		1746004094NRG24251020230396441 25/10/2023 SYAMLAL SINGH 1746004094WL020152 SYAMLAL SINGH 00089 CBIN0281691 1710 1710 Processed 09/11/2023 290108834 SYAMLALSINGH CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-094-001/65
(PARSELKALA) 		1746004094NRG24251020230396442 25/10/2023 RATAN SINGH 1746004094WL020152 RATAN SINGH 00089 CBIN0281691 1800 1800 Processed 09/11/2023 290108834 RATANSINGH CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-094-001/65
(PARSELKALA) 		1746004094NRG24251020230396443 25/10/2023 SAMPATIYA BAI 1746004094WL020152 SAMPATIYA BAI 00089 CBIN0281691 1800 1800 Processed 09/11/2023 290108834 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-094-001/70
(PARSELKALA) 		1746004094NRG24251020230396444 25/10/2023 CHANNI BAI 1746004094WL020152 CHANNI BAI 00089 CBIN0281691 1200 1200 Processed 09/11/2023 290108834 CHANNIBAI CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-094-001/74
(PARSELKALA) 		1746004094NRG24251020230396445 25/10/2023 RAJENDRA SINGH 1746004094WL020152 RAJENDRA SINGH 00089 CBIN0281691 1800 1800 Processed 09/11/2023 290108834 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-094-001/75
(PARSELKALA) 		1746004094NRG24251020230396446 25/10/2023 BHULA 1746004094WL020152 BHULA 00089 CBIN0281691 1800 1800 Processed 09/11/2023 290108834 BHULA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
95 PUSHPRAJGARH MP-46-004-094-001/80
(PARSELKALA) 		1746004094NRG24251020230396447 25/10/2023 MAIKIN BAI 1746004094WL020152 MAIKIN BAI 00089 CBIN0281691 1200 1200 Processed 09/11/2023 290108834 MAIKINBAI CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-094-001/86
(PARSELKALA) 		1746004094NRG24251020230396451 25/10/2023 CHHOTELAL 1746004094WL020152 CHHOTELAL 00089 CBIN0281691 1800 1800 Processed 09/11/2023 290108834 CHHOTELAL CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-094-001/87-A
(PARSELKALA) 		1746004094NRG24251020230396452 25/10/2023 BHAGIRATHI BAI 1746004094WL020152 BHAGIRATHI BAI 00089 CBIN0281691 1710 1710 Processed 09/11/2023 290108834 BHAGIRATHIBAI CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-094-001/9
(PARSELKALA) 		1746004094NRG24251020230396453 25/10/2023 SAJAN PRASAD 1746004094WL020152 SAJAN PRASAD 00089 CBIN0281691 1800 1800 Processed 10/11/2023 290108834 SAJANPRASAD STATE BANK OF INDIA(508548)
99 PUSHPRAJGARH MP-46-004-094-001/93-B
(PARSELKALA) 		1746004094NRG24251020230396454 25/10/2023 PATVARI 1746004094WL020152 PATVARI 00089 CBIN0281691 1800 1800 Processed 09/11/2023 290108834 PATVARI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
100 PUSHPRAJGARH MP-46-004-094-001/99
(PARSELKALA) 		1746004094NRG24251020230396458 25/10/2023 MANGAL SINGH 1746004094WL020152 MANGAL SINGH 00089 CBIN0281691 1710 1710 Processed 09/11/2023 290108834 MANGALSINGH CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-094-003/105
(PARSELKALA) 		1746004094NRG24251020230396460 25/10/2023 REWA SINGH 1746004094WL020152 REWA SINGH 00089 CBIN0281691 1200 1200 Processed 09/11/2023 290108834 REWASINGH CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-105-001/105
(SALHARO) 		1746004105NRG24251020230394911 25/10/2023 Chandrasekhar singh 1746004105WL020095 Chandrasekhar singh 00089 CBIN0281691 950 950 Processed 09/11/2023 290108834 Chandrasekharsingh CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-105-001/105
(SALHARO) 		1746004105NRG24251020230394910 25/10/2023 CHANDRASHEKHAR SINGH 1746004105WL020095 CHANDRASHEKHAR SINGH 00089 CBIN0281691 1140 1140 Processed 09/11/2023 290108834 CHANDRASHEKHARSINGH CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-105-001/140-A
(SALHARO) 		1746004105NRG24251020230394923 25/10/2023 SUKHSEN SINGH 1746004105WL020095 SUKHSEN SINGH 00089 CBIN0281691 1140 1140 Processed 09/11/2023 290108834 SUKHSENSINGH CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-105-001/140-A
(SALHARO) 		1746004105NRG24251020230394922 25/10/2023 SUKHSEN SINGH 1746004105WL020095 SUKHSEN SINGH 00089 CBIN0281691 1140 1140 Processed 09/11/2023 290108834 SUKHSENSINGH CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-105-001/148
(SALHARO) 		1746004105NRG24251020230394926 25/10/2023 SULTAN SINGH 1746004105WL020095 SULTAN SINGH 00089 CBIN0281691 1140 1140 Processed 09/11/2023 290108834 SULTANSINGH CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-105-001/155
(SALHARO) 		1746004105NRG24251020230394931 25/10/2023 KHELAVAN PRASAD 1746004105WL020095 KHELAVAN PRASAD 00089 CBIN0281691 1140 1140 Processed 10/11/2023 290108834 KHELAVANPRASAD STATE BANK OF INDIA(508548)
108 PUSHPRAJGARH MP-46-004-105-001/155
(SALHARO) 		1746004105NRG24251020230394930 25/10/2023 KHELAVAN PRASAD 1746004105WL020095 KHELAVAN PRASAD 00089 CBIN0281691 1140 1140 Processed 09/11/2023 290108834 KHELAVANPRASAD CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-105-001/200
(SALHARO) 		1746004105NRG24251020230394933 25/10/2023 DASHRATH SINGH 1746004105WL020095 DASHRATH SINGH 00089 CBIN0281691 1140 1140 Processed 09/11/2023 290108834 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-105-001/41-A
(SALHARO) 		1746004105NRG24251020230394899 25/10/2023 JAGDISH SINGH 1746004105WL020094 JAGDISH SINGH 00089 CBIN0281691 760 760 Processed 09/11/2023 290108834 JAGDISHSINGH CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-105-001/67
(SALHARO) 		1746004105NRG24251020230394906 25/10/2023 SUNITA BAI 1746004105WL020094 SUNITA BAI 00089 CBIN0281691 950 950 Processed 09/11/2023 290108834 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 PUSHPRAJGARH MP-46-004-105-002/111
(SALHARO) 		1746004105NRG24251020230395016 25/10/2023 HEMA BAI 1746004105WL020098 HEMA BAI 00089 CBIN0281691 1330 1330 Processed 09/11/2023 290108834 HEMABAI CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-105-002/111
(SALHARO) 		1746004105NRG24251020230395017 25/10/2023 LAVKUSH SINGH 1746004105WL020098 LAVKUSH SINGH 00089 CBIN0281691 1330 1330 Processed 09/11/2023 290108834 LAVKUSHSINGH CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-105-002/121
(SALHARO) 		1746004105NRG24251020230395023 25/10/2023 KIRAN VATI BAI 1746004105WL020098 KIRAN VATI BAI 00089 CBIN0281691 1330 1330 Processed 09/11/2023 290108834 KIRANVATIBAI CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-105-002/133
(SALHARO) 		1746004105NRG24251020230395036 25/10/2023 BHOJPRATAP SINGH 1746004105WL020098 BHOJPRATAP SINGH 00089 CBIN0281691 1330 1330 Processed 10/11/2023 290108834 BHOJPRATAPSINGH STATE BANK OF INDIA(508548)
116 PUSHPRAJGARH MP-46-004-105-002/27
(SALHARO) 		1746004105NRG24251020230395043 25/10/2023 CHHAYA DEVI 1746004105WL020098 CHHAYA DEVI 00089 CBIN0281691 1330 1330 Processed 10/11/2023 290108834 CHHAYADEVI STATE BANK OF INDIA(508548)
117 PUSHPRAJGARH MP-46-004-105-002/84
(SALHARO) 		1746004105NRG24251020230395088 25/10/2023 SIYA BAI MARAVI 1746004105WL020098 SIYA BAI MARAVI 00089 CBIN0281691 1330 1330 Processed 09/11/2023 290108834 SIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-105-002/85
(SALHARO) 		1746004105NRG24251020230395089 25/10/2023 MAHA SINGH 1746004105WL020098 MAHA SINGH 00089 CBIN0281691 1330 1330 Processed 09/11/2023 290108834 MAHASINGH CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-105-002/85-A
(SALHARO) 		1746004105NRG24251020230395091 25/10/2023 YOGRAJ SINGH 1746004105WL020098 YOGRAJ SINGH 00089 CBIN0281691 1330 1330 Processed 09/11/2023 290108834 YOGRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
120 PUSHPRAJGARH MP-46-004-108-001/107-B
(SHIVRICHANDAS) 		1746004000NRG24251020230396461 25/10/2023 Dharam singh 1746004WL020153 Dharam singh 00089 CBIN0281691 1330 1330 Processed 09/11/2023 290108834 Dharamsingh CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-108-001/112-A
(SHIVRICHANDAS) 		1746004000NRG24251020230396468 25/10/2023 Vikash kumar 1746004WL020153 Vikash kumar 00089 CBIN0281691 1330 1330 Processed 09/11/2023 290108834 Vikashkumar FINO PAYMENTS BANK LTD(608001)
122 PUSHPRAJGARH MP-46-004-108-001/113-A
(SHIVRICHANDAS) 		1746004000NRG24251020230396469 25/10/2023 Karanwati 1746004WL020153 Karanwati 00089 CBIN0281691 1330 1330 Processed 09/11/2023 290108834 Karanwati CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-108-001/113-C
(SHIVRICHANDAS) 		1746004000NRG24251020230396471 25/10/2023 Alwati 1746004WL020153 Alwati 00089 CBIN0281691 1330 1330 Processed 09/11/2023 290108834 Alwati CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-108-001/114-A
(SHIVRICHANDAS) 		1746004000NRG24251020230396473 25/10/2023 Kunwar singh 1746004WL020153 Kunwar singh 00089 CBIN0281691 1140 1140 Processed 09/11/2023 290108834 Kunwarsingh CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-108-001/115
(SHIVRICHANDAS) 		1746004000NRG24251020230396474 25/10/2023 SUNHAR SINGH 1746004WL020153 SUNHAR SINGH 00089 CBIN0281691 1140 1140 Processed 09/11/2023 290108834 SUNHARSINGH CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-108-001/115
(SHIVRICHANDAS) 		1746004000NRG24251020230396475 25/10/2023 SUNHAR SINGH 1746004WL020153 SUNHAR SINGH 00089 CBIN0281691 1330 1330 Processed 09/11/2023 290108834 SUNHARSINGH CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-108-001/117
(SHIVRICHANDAS) 		1746004000NRG24251020230396476 25/10/2023 RAMESH SINGH 1746004WL020153 RAMESH SINGH 00089 CBIN0281691 1330 1330 Processed 09/11/2023 290108834 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-108-001/135
(SHIVRICHANDAS) 		1746004000NRG24251020230396477 25/10/2023 NARBDA SINGH 1746004WL020153 NARBDA SINGH 00089 CBIN0281691 1330 1330 Processed 09/11/2023 290108834 NARBDASINGH CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-108-001/93-A
(SHIVRICHANDAS) 		1746004000NRG24251020230396478 25/10/2023 Anita Devi 1746004WL020153 Anita Devi 00089 CBIN0281691 1330 1330 Processed 09/11/2023 290108834 AnitaDevi CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-108-002/19
(SHIVRICHANDAS) 		1746004000NRG24251020230396479 25/10/2023 INDRAPAL 1746004WL020153 INDRAPAL 00089 CBIN0281691 950 950 Processed 09/11/2023 290108834 INDRAPAL CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-108-002/5
(SHIVRICHANDAS) 		1746004000NRG24251020230396481 25/10/2023 LAKHAN SINGH 1746004WL020153 LAKHAN SINGH 00089 CBIN0281691 1190 1190 Processed 10/11/2023 290108834 LAKHANSINGH STATE BANK OF INDIA(508548)
132 PUSHPRAJGARH MP-46-004-108-002/6
(SHIVRICHANDAS) 		1746004000NRG24251020230396482 25/10/2023 CHARAN SINGH 1746004WL020153 CHARAN SINGH 00089 CBIN0281691 1190 1190 Processed 09/11/2023 290108834 CHARANSINGH CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-108-002/60
(SHIVRICHANDAS) 		1746004000NRG24251020230396483 25/10/2023 THUGGUL SINGH 1746004WL020153 THUGGUL SINGH 00089 CBIN0281691 1190 1190 Processed 09/11/2023 290108834 THUGGULSINGH CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-108-002/60-A
(SHIVRICHANDAS) 		1746004000NRG24251020230396484 25/10/2023 Shivraj singh 1746004WL020153 Shivraj singh 00089 CBIN0281691 1190 1190 Processed 09/11/2023 290108834 Shivrajsingh CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-108-002/61
(SHIVRICHANDAS) 		1746004000NRG24251020230396485 25/10/2023 SURESH 1746004WL020153 SURESH 00089 CBIN0281691 1190 1190 Processed 09/11/2023 290108834 SURESH CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-108-002/9
(SHIVRICHANDAS) 		1746004000NRG24251020230396489 25/10/2023 Aneeta bai 1746004WL020153 Aneeta bai 00089 CBIN0281691 1190 1190 Processed 09/11/2023 290108834 Aneetabai CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-108-002/9
(SHIVRICHANDAS) 		1746004000NRG24251020230396488 25/10/2023 GOUTAR SINGH 1746004WL020153 GOUTAR SINGH 00089 CBIN0281691 1190 1190 Processed 09/11/2023 290108834 GOUTARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 202152 202152
138 PUSHPRAJGARH MP-46-004-111-001/58
(THARHPATHAR) 		1746004111NRG24241020230394651 25/10/2023 MAYA BAI 1746004111WL020086 MAYA BAI 00089 CBIN0281738 1400 1400 Processed 09/11/2023 290108834 MAYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
139 PUSHPRAJGARH MP-46-004-105-002/104
(SALHARO) 		1746004105NRG24251020230395014 25/10/2023 JAGENDRA SINGH PARASTE 1746004105WL020098 JAGENDRA SINGH PARASTE 00089 CBIN0281970 190 190 Processed 09/11/2023 290108834 JAGENDRASINGHPARASTE CENTRAL BANK OF INDIA(607115)
SubTotal 190 190
140 PUSHPRAJGARH MP-46-004-089-002/97-B
(PADMANIYA) 		1746004089NRG24251020230396217 25/10/2023 Omkar Singh 1746004089WL020143 Omkar Singh 00089 CBIN0282749 1200 1200 Processed 09/11/2023 290108834 OmkarSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
141 PUSHPRAJGARH MP-46-004-046-001/102
(GUHIPARA) 		1746004046NRG24251020230396606 25/10/2023 sundra bai 1746004046WL020161 sundra bai 00089 CBIN0282795 1414 1414 Processed 09/11/2023 290108834 sundrabai CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-046-001/11
(GUHIPARA) 		1746004046NRG24251020230396610 25/10/2023 sant sonavani 1746004046WL020161 sant sonavani 00089 CBIN0282795 1212 1212 Processed 09/11/2023 290108834 santsonavani CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-046-001/11
(GUHIPARA) 		1746004046NRG24251020230396609 25/10/2023 shyma sonavani 1746004046WL020161 shyma sonavani 00089 CBIN0282795 1414 1414 Processed 09/11/2023 290108834 shymasonavani CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-046-001/110
(GUHIPARA) 		1746004046NRG24251020230396611 25/10/2023 meera bai 1746004046WL020161 meera bai 00089 CBIN0282795 1414 1414 Processed 09/11/2023 290108834 meerabai CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-046-001/110-B
(GUHIPARA) 		1746004046NRG24251020230396612 25/10/2023 anil kumar 1746004046WL020161 anil kumar 00089 CBIN0282795 1414 1414 Processed 09/11/2023 290108834 anilkumar CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-046-001/112-A
(GUHIPARA) 		1746004046NRG24251020230396614 25/10/2023 lalita bai 1746004046WL020161 lalita bai 00089 CBIN0282795 1212 1212 Processed 09/11/2023 290108834 lalitabai CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-046-001/112-A
(GUHIPARA) 		1746004046NRG24251020230396613 25/10/2023 lalita bai 1746004046WL020161 lalita bai 00089 CBIN0282795 1414 1414 Processed 09/11/2023 290108834 lalitabai CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-046-001/12
(GUHIPARA) 		1746004046NRG24251020230396615 25/10/2023 KOTMA BAI 1746004046WL020161 KOTMA BAI 00089 CBIN0282795 1414 1414 Processed 09/11/2023 290108834 KOTMABAI CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-046-001/124-A
(GUHIPARA) 		1746004046NRG24251020230396617 25/10/2023 sangita bai 1746004046WL020161 sangita bai 00089 CBIN0282795 1414 1414 Processed 09/11/2023 290108834 sangitabai CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-046-001/125-A
(GUHIPARA) 		1746004046NRG24251020230396618 25/10/2023 anjulata 1746004046WL020161 anjulata 00089 CBIN0282795 1212 1212 Processed 09/11/2023 290108834 anjulata INDIA POST PAYMENTS BANK LIMITED(508528)
151 PUSHPRAJGARH MP-46-004-046-001/126
(GUHIPARA) 		1746004046NRG24251020230396619 25/10/2023 KUNTI BAI 1746004046WL020161 KUNTI BAI 00089 CBIN0282795 1414 1414 Processed 09/11/2023 290108834 KUNTIBAI CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-046-001/141
(GUHIPARA) 		1746004046NRG24251020230396620 25/10/2023 SUKURTI BAI 1746004046WL020161 SUKURTI BAI 00089 CBIN0282795 1212 1212 Processed 09/11/2023 290108834 SUKURTIBAI CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-046-001/141-A
(GUHIPARA) 		1746004046NRG24251020230396622 25/10/2023 sarita bai 1746004046WL020161 sarita bai 00089 CBIN0282795 1414 1414 Processed 09/11/2023 290108834 saritabai CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-046-001/143
(GUHIPARA) 		1746004046NRG24251020230396624 25/10/2023 basanta bai 1746004046WL020161 basanta bai 00089 CBIN0282795 1414 1414 Processed 09/11/2023 290108834 basantabai CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-046-001/143
(GUHIPARA) 		1746004046NRG24251020230396623 25/10/2023 rajesh das 1746004046WL020161 rajesh das 00089 CBIN0282795 1414 1414 Processed 09/11/2023 290108834 rajeshdas CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-046-001/144
(GUHIPARA) 		1746004046NRG24251020230396625 25/10/2023 chhita bai 1746004046WL020161 chhita bai 00089 CBIN0282795 1212 1212 Processed 10/11/2023 290108834 chhitabai STATE BANK OF INDIA(508548)
157 PUSHPRAJGARH MP-46-004-046-001/154
(GUHIPARA) 		1746004046NRG24251020230396627 25/10/2023 MANNU SINGH 1746004046WL020161 MANNU SINGH 00089 CBIN0282795 1212 1212 Processed 09/11/2023 290108834 MANNUSINGH CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-046-001/154
(GUHIPARA) 		1746004046NRG24251020230396626 25/10/2023 MANNU SINGH 1746004046WL020161 MANNU SINGH 00089 CBIN0282795 1212 1212 Processed 09/11/2023 290108834 MANNUSINGH CENTRAL BANK OF INDIA(607115)
159 PUSHPRAJGARH MP-46-004-046-001/156
(GUHIPARA) 		1746004046NRG24251020230396629 25/10/2023 hirmat bai 1746004046WL020161 hirmat bai 00089 CBIN0282795 1212 1212 Processed 09/11/2023 290108834 hirmatbai CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-046-001/156
(GUHIPARA) 		1746004046NRG24251020230396628 25/10/2023 rambharosa singh 1746004046WL020161 rambharosa singh 00089 CBIN0282795 1212 1212 Processed 09/11/2023 290108834 rambharosasingh CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-046-001/164-C
(GUHIPARA) 		1746004046NRG24251020230396631 25/10/2023 mani ram 1746004046WL020161 mani ram 00089 CBIN0282795 1414 1414 Processed 09/11/2023 290108834 maniram CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-046-001/164-C
(GUHIPARA) 		1746004046NRG24251020230396630 25/10/2023 mani ram 1746004046WL020161 mani ram 00089 CBIN0282795 1414 1414 Processed 09/11/2023 290108834 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
163 PUSHPRAJGARH MP-46-004-046-001/165
(GUHIPARA) 		1746004046NRG24251020230396633 25/10/2023 hiriya bai 1746004046WL020161 hiriya bai 00089 CBIN0282795 1414 1414 Processed 09/11/2023 290108834 hiriyabai CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-046-001/175-A
(GUHIPARA) 		1746004046NRG24251020230396635 25/10/2023 nansi bai 1746004046WL020161 nansi bai 00089 CBIN0282795 1414 1414 Processed 09/11/2023 290108834 nansibai CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-046-001/175-A
(GUHIPARA) 		1746004046NRG24251020230396634 25/10/2023 nansi bai 1746004046WL020161 nansi bai 00089 CBIN0282795 1414 1414 Processed 09/11/2023 290108834 nansibai CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-046-001/179-B
(GUHIPARA) 		1746004046NRG24251020230396536 25/10/2023 roshani 1746004046WL020156 roshani 00089 CBIN0282795 1414 1414 Processed 09/11/2023 290108834 roshani CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-046-001/181
(GUHIPARA) 		1746004046NRG24251020230396636 25/10/2023 nandu singh 1746004046WL020161 nandu singh 00089 CBIN0282795 1212 1212 Processed 09/11/2023 290108834 nandusingh CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-046-001/183
(GUHIPARA) 		1746004046NRG24251020230396537 25/10/2023 samara lal banwasi 1746004046WL020156 samara lal banwasi 00089 CBIN0282795 1414 1414 Processed 09/11/2023 290108834 samaralalbanwasi CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-046-001/188
(GUHIPARA) 		1746004046NRG24251020230396637 25/10/2023 kanshi singh 1746004046WL020161 kanshi singh 00089 CBIN0282795 1212 1212 Processed 09/11/2023 290108834 kanshisingh CENTRAL BANK OF INDIA(607115)
170 PUSHPRAJGARH MP-46-004-046-001/188
(GUHIPARA) 		1746004046NRG24251020230396638 25/10/2023 ramkalee bai 1746004046WL020161 ramkalee bai 00089 CBIN0282795 1414 1414 Processed 09/11/2023 290108834 ramkaleebai CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-046-001/191
(GUHIPARA) 		1746004046NRG24251020230396639 25/10/2023 munna das mogre 1746004046WL020161 munna das mogre 00089 CBIN0282795 1212 1212 Processed 09/11/2023 290108834 munnadasmogre CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-046-001/192-A
(GUHIPARA) 		1746004046NRG24251020230396641 25/10/2023 savitari bai 1746004046WL020161 savitari bai 00089 CBIN0282795 1414 1414 Processed 09/11/2023 290108834 savitaribai CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-046-001/192-A
(GUHIPARA) 		1746004046NRG24251020230396640 25/10/2023 savitari bai 1746004046WL020161 savitari bai 00089 CBIN0282795 1414 1414 Processed 09/11/2023 290108834 savitaribai CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-046-001/192-C
(GUHIPARA) 		1746004046NRG24251020230396642 25/10/2023 indrapal 1746004046WL020161 indrapal 00089 CBIN0282795 1414 1414 Processed 09/11/2023 290108834 indrapal CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-046-001/25
(GUHIPARA) 		1746004046NRG24251020230396538 25/10/2023 BADDI BAI 1746004046WL020156 BADDI BAI 00089 CBIN0282795 1414 1414 Processed 09/11/2023 290108834 BADDIBAI CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-046-001/26
(GUHIPARA) 		1746004046NRG24251020230396643 25/10/2023 SHUGHALI BAI 1746004046WL020161 SHUGHALI BAI 00089 CBIN0282795 1414 1414 Processed 09/11/2023 290108834 SHUGHALIBAI CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-046-001/29
(GUHIPARA) 		1746004046NRG24251020230396539 25/10/2023 mandeshvari 1746004046WL020156 mandeshvari 00089 CBIN0282795 1414 1414 Processed 09/11/2023 290108834 mandeshvari CENTRAL BANK OF INDIA(607115)
178 PUSHPRAJGARH MP-46-004-046-001/29-A
(GUHIPARA) 		1746004046NRG24251020230396541 25/10/2023 belbatiya bai 1746004046WL020156 belbatiya bai 00089 CBIN0282795 1414 1414 Processed 09/11/2023 290108834 belbatiyabai CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-046-001/39
(GUHIPARA) 		1746004046NRG24251020230396542 25/10/2023 urmila bai 1746004046WL020156 urmila bai 00089 CBIN0282795 1414 1414 Processed 09/11/2023 290108834 urmilabai CENTRAL BANK OF INDIA(607115)
180 PUSHPRAJGARH MP-46-004-046-001/43-A
(GUHIPARA) 		1746004046NRG24251020230396543 25/10/2023 sunil kumar 1746004046WL020156 sunil kumar 00089 CBIN0282795 1414 1414 Processed 09/11/2023 290108834 sunilkumar CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-046-001/52
(GUHIPARA) 		1746004046NRG24251020230396645 25/10/2023 HEMENDRA KUMAR DAS 1746004046WL020161 HEMENDRA KUMAR DAS 00089 CBIN0282795 1414 1414 Processed 09/11/2023 290108834 HEMENDRAKUMARDAS CENTRAL BANK OF INDIA(607115)
182 PUSHPRAJGARH MP-46-004-046-001/53-A
(GUHIPARA) 		1746004046NRG24251020230396646 25/10/2023 GAYATRI 1746004046WL020161 GAYATRI 00089 CBIN0282795 1414 1414 Processed 09/11/2023 290108834 GAYATRI CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-046-001/53-A
(GUHIPARA) 		1746004046NRG24251020230396647 25/10/2023 SANTOSHI 1746004046WL020161 SANTOSHI 00089 CBIN0282795 1414 1414 Processed 09/11/2023 290108834 SANTOSHI CENTRAL BANK OF INDIA(607115)
184 PUSHPRAJGARH MP-46-004-046-001/65
(GUHIPARA) 		1746004046NRG24251020230396648 25/10/2023 SHIV LAL BANWASI 1746004046WL020161 SHIV LAL BANWASI 00089 CBIN0282795 1212 1212 Processed 09/11/2023 290108834 SHIVLALBANWASI CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-046-001/67
(GUHIPARA) 		1746004046NRG24251020230396649 25/10/2023 sugharu singh 1746004046WL020161 sugharu singh 00089 CBIN0282795 1414 1414 Processed 09/11/2023 290108834 sugharusingh CENTRAL BANK OF INDIA(607115)
186 PUSHPRAJGARH MP-46-004-046-001/70
(GUHIPARA) 		1746004046NRG24251020230396650 25/10/2023 bundiya bai 1746004046WL020161 bundiya bai 00089 CBIN0282795 1212 1212 Processed 09/11/2023 290108834 bundiyabai CENTRAL BANK OF INDIA(607115)
187 PUSHPRAJGARH MP-46-004-046-001/71
(GUHIPARA) 		1746004046NRG24251020230396651 25/10/2023 SHIVDAS 1746004046WL020161 SHIVDAS 00089 CBIN0282795 1414 1414 Processed 09/11/2023 290108834 SHIVDAS CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-046-001/88
(GUHIPARA) 		1746004046NRG24251020230396652 25/10/2023 kalyan das 1746004046WL020161 kalyan das 00089 CBIN0282795 1414 1414 Processed 09/11/2023 290108834 kalyandas CENTRAL BANK OF INDIA(607115)
189 PUSHPRAJGARH MP-46-004-046-001/89
(GUHIPARA) 		1746004046NRG24251020230396653 25/10/2023 ARJUN DAS SONWANI 1746004046WL020161 ARJUN DAS SONWANI 00089 CBIN0282795 1212 1212 Processed 09/11/2023 290108834 ARJUNDASSONWANI CENTRAL BANK OF INDIA(607115)
190 PUSHPRAJGARH MP-46-004-046-001/90-A
(GUHIPARA) 		1746004046NRG24251020230396655 25/10/2023 SUMAT LAL 1746004046WL020161 SUMAT LAL 00089 CBIN0282795 1414 1414 Processed 09/11/2023 290108834 SUMATLAL CENTRAL BANK OF INDIA(607115)
191 PUSHPRAJGARH MP-46-004-046-001/90-A
(GUHIPARA) 		1746004046NRG24251020230396654 25/10/2023 SUMAT LAL 1746004046WL020161 SUMAT LAL 00089 CBIN0282795 1414 1414 Processed 09/11/2023 290108834 SUMATLAL CENTRAL BANK OF INDIA(607115)
192 PUSHPRAJGARH MP-46-004-046-001/91
(GUHIPARA) 		1746004046NRG24251020230396657 25/10/2023 jhamiya bai 1746004046WL020161 jhamiya bai 00089 CBIN0282795 1414 1414 Processed 09/11/2023 290108834 jhamiyabai CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-046-001/91
(GUHIPARA) 		1746004046NRG24251020230396656 25/10/2023 shanti bai 1746004046WL020161 shanti bai 00089 CBIN0282795 1414 1414 Processed 09/11/2023 290108834 shantibai CENTRAL BANK OF INDIA(607115)
194 PUSHPRAJGARH MP-46-004-046-001/91-A
(GUHIPARA) 		1746004046NRG24251020230396658 25/10/2023 Kamal vati 1746004046WL020161 Kamal vati 00089 CBIN0282795 1414 1414 Processed 09/11/2023 290108834 Kamalvati CENTRAL BANK OF INDIA(607115)
195 PUSHPRAJGARH MP-46-004-077-001/11-B
(LAMSARI) 		1746004077NRG24251020230397031 25/10/2023 BALSHI BAI 1746004077WL020179 BALSHI BAI 00089 CBIN0282795 2200 2200 Processed 09/11/2023 290108834 BALSHIBAI CENTRAL BANK OF INDIA(607115)
196 PUSHPRAJGARH MP-46-004-077-001/112-A
(LAMSARI) 		1746004077NRG24251020230397032 25/10/2023 RAMRATAN 1746004077WL020179 RAMRATAN 00089 CBIN0282795 2200 2200 Processed 09/11/2023 290108834 RAMRATAN CENTRAL BANK OF INDIA(607115)
197 PUSHPRAJGARH MP-46-004-077-001/114-B
(LAMSARI) 		1746004077NRG24251020230397034 25/10/2023 KEMTI BAI 1746004077WL020179 KEMTI BAI 00089 CBIN0282795 2400 2400 Processed 09/11/2023 290108834 KEMTIBAI CENTRAL BANK OF INDIA(607115)
198 PUSHPRAJGARH MP-46-004-077-001/114-B
(LAMSARI) 		1746004077NRG24251020230397033 25/10/2023 RAMPHAL 1746004077WL020179 RAMPHAL 00089 CBIN0282795 2400 2400 Processed 09/11/2023 290108834 RAMPHAL CENTRAL BANK OF INDIA(607115)
199 PUSHPRAJGARH MP-46-004-077-001/12
(LAMSARI) 		1746004077NRG24251020230397035 25/10/2023 SUKLAL DAS 1746004077WL020179 SUKLAL DAS 00089 CBIN0282795 2000 2000 Processed 09/11/2023 290108834 SUKLALDAS CENTRAL BANK OF INDIA(607115)
200 PUSHPRAJGARH MP-46-004-077-001/13
(LAMSARI) 		1746004077NRG24251020230397037 25/10/2023 CHETRAM BAI 1746004077WL020179 CHETRAM BAI 00089 CBIN0282795 2400 2400 Processed 09/11/2023 290108834 CHETRAMBAI CENTRAL BANK OF INDIA(607115)
201 PUSHPRAJGARH MP-46-004-077-001/141-A
(LAMSARI) 		1746004077NRG24251020230397039 25/10/2023 SIYARAM 1746004077WL020179 SIYARAM 00089 CBIN0282795 2400 2400 Processed 09/11/2023 290108834 SIYARAM CENTRAL BANK OF INDIA(607115)
202 PUSHPRAJGARH MP-46-004-077-001/142
(LAMSARI) 		1746004077NRG24251020230397040 25/10/2023 RAVITA 1746004077WL020179 RAVITA 00089 CBIN0282795 2400 2400 Processed 09/11/2023 290108834 RAVITA CENTRAL BANK OF INDIA(607115)
203 PUSHPRAJGARH MP-46-004-077-001/144
(LAMSARI) 		1746004077NRG24251020230397041 25/10/2023 PYARE SINGH MARAVI 1746004077WL020179 PYARE SINGH MARAVI 00089 CBIN0282795 2400 2400 Processed 09/11/2023 290108834 PYARESINGHMARAVI CENTRAL BANK OF INDIA(607115)
204 PUSHPRAJGARH MP-46-004-077-001/149
(LAMSARI) 		1746004077NRG24251020230397042 25/10/2023 SREE MATI BAI 1746004077WL020179 SREE MATI BAI 00089 CBIN0282795 2200 2200 Processed 09/11/2023 290108834 SREEMATIBAI CENTRAL BANK OF INDIA(607115)
205 PUSHPRAJGARH MP-46-004-077-001/171-A
(LAMSARI) 		1746004077NRG24251020230397045 25/10/2023 KABITA BAI 1746004077WL020179 KABITA BAI 00089 CBIN0282795 2400 2400 Processed 09/11/2023 290108834 KABITABAI CENTRAL BANK OF INDIA(607115)
206 PUSHPRAJGARH MP-46-004-077-001/18
(LAMSARI) 		1746004077NRG24251020230397046 25/10/2023 VISHNU DAS 1746004077WL020179 VISHNU DAS 00089 CBIN0282795 2400 2400 Processed 10/11/2023 290108834 VISHNUDAS STATE BANK OF INDIA(508548)
207 PUSHPRAJGARH MP-46-004-077-001/195
(LAMSARI) 		1746004077NRG24251020230397048 25/10/2023 PRATI DEVI 1746004077WL020179 PRATI DEVI 00089 CBIN0282795 2400 2400 Processed 09/11/2023 290108834 PRATIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
208 PUSHPRAJGARH MP-46-004-077-001/195
(LAMSARI) 		1746004077NRG24251020230397049 25/10/2023 RESHMA DEVI 1746004077WL020179 RESHMA DEVI 00089 CBIN0282795 2400 2400 Processed 10/11/2023 290108834 RESHMADEVI STATE BANK OF INDIA(508548)
209 PUSHPRAJGARH MP-46-004-077-001/196
(LAMSARI) 		1746004077NRG24251020230397050 25/10/2023 LAMU DAS 1746004077WL020179 LAMU DAS 00089 CBIN0282795 2400 2400 Processed 09/11/2023 290108834 LAMUDAS CENTRAL BANK OF INDIA(607115)
210 PUSHPRAJGARH MP-46-004-077-001/214-A
(LAMSARI) 		1746004077NRG24251020230397052 25/10/2023 PRAMOD KUMAR 1746004077WL020179 PRAMOD KUMAR 00089 CBIN0282795 2800 2800 Processed 09/11/2023 290108834 PRAMODKUMAR CENTRAL BANK OF INDIA(607115)
211 PUSHPRAJGARH MP-46-004-077-001/214-A
(LAMSARI) 		1746004077NRG24251020230397051 25/10/2023 PRAMOD KUMAR 1746004077WL020179 PRAMOD KUMAR 00089 CBIN0282795 2800 2800 Processed 09/11/2023 290108834 PRAMODKUMAR CENTRAL BANK OF INDIA(607115)
212 PUSHPRAJGARH MP-46-004-077-001/229
(LAMSARI) 		1746004077NRG24251020230397053 25/10/2023 Lavkesh kumar 1746004077WL020179 Lavkesh kumar 00089 CBIN0282795 2400 2400 Processed 09/11/2023 290108834 Lavkeshkumar CENTRAL BANK OF INDIA(607115)
213 PUSHPRAJGARH MP-46-004-077-001/253-A
(LAMSARI) 		1746004077NRG24251020230397054 25/10/2023 KALYAN SINGH 1746004077WL020179 KALYAN SINGH 00089 CBIN0282795 2400 2400 Processed 10/11/2023 290108834 KALYANSINGH STATE BANK OF INDIA(508548)
214 PUSHPRAJGARH MP-46-004-077-001/330
(LAMSARI) 		1746004077NRG24251020230397058 25/10/2023 RAM BAI 1746004077WL020179 RAM BAI 00089 CBIN0282795 2400 2400 Processed 09/11/2023 290108834 RAMBAI CENTRAL BANK OF INDIA(607115)
215 PUSHPRAJGARH MP-46-004-077-001/44
(LAMSARI) 		1746004077NRG24251020230397059 25/10/2023 BHOLADASHA 1746004077WL020179 BHOLADASHA 00089 CBIN0282795 2800 2800 Processed 09/11/2023 290108834 BHOLADASHA CENTRAL BANK OF INDIA(607115)
216 PUSHPRAJGARH MP-46-004-077-001/44
(LAMSARI) 		1746004077NRG24251020230397060 25/10/2023 DUJIYA BAI 1746004077WL020179 DUJIYA BAI 00089 CBIN0282795 2800 2800 Processed 09/11/2023 290108834 DUJIYABAI CENTRAL BANK OF INDIA(607115)
217 PUSHPRAJGARH MP-46-004-077-001/44-A
(LAMSARI) 		1746004077NRG24251020230397061 25/10/2023 AMEER DAS 1746004077WL020179 AMEER DAS 00089 CBIN0282795 2800 2800 Processed 09/11/2023 290108834 AMEERDAS CENTRAL BANK OF INDIA(607115)
218 PUSHPRAJGARH MP-46-004-077-001/44-A
(LAMSARI) 		1746004077NRG24251020230397062 25/10/2023 GANGOTRI BAI 1746004077WL020179 GANGOTRI BAI 00089 CBIN0282795 2800 2800 Processed 09/11/2023 290108834 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
219 PUSHPRAJGARH MP-46-004-077-001/44-B
(LAMSARI) 		1746004077NRG24251020230397064 25/10/2023 BHARTI BAI 1746004077WL020179 BHARTI BAI 00089 CBIN0282795 2800 2800 Processed 09/11/2023 290108834 BHARTIBAI CENTRAL BANK OF INDIA(607115)
220 PUSHPRAJGARH MP-46-004-077-001/44-B
(LAMSARI) 		1746004077NRG24251020230397063 25/10/2023 LAL DAS 1746004077WL020179 LAL DAS 00089 CBIN0282795 2800 2800 Processed 09/11/2023 290108834 LALDAS CENTRAL BANK OF INDIA(607115)
221 PUSHPRAJGARH MP-46-004-077-001/54
(LAMSARI) 		1746004077NRG24251020230397065 25/10/2023 DHARAM LAL 1746004077WL020179 DHARAM LAL 00089 CBIN0282795 2400 2400 Processed 09/11/2023 290108834 DHARAMLAL CENTRAL BANK OF INDIA(607115)
222 PUSHPRAJGARH MP-46-004-077-001/59
(LAMSARI) 		1746004077NRG24251020230397066 25/10/2023 HIRAN BATEE BAI 1746004077WL020179 HIRAN BATEE BAI 00089 CBIN0282795 2400 2400 Processed 09/11/2023 290108834 HIRANBATEEBAI CENTRAL BANK OF INDIA(607115)
223 PUSHPRAJGARH MP-46-004-077-001/60
(LAMSARI) 		1746004077NRG24251020230397068 25/10/2023 premwati bai 1746004077WL020179 premwati bai 00089 CBIN0282795 2200 2200 Processed 09/11/2023 290108834 premwatibai CENTRAL BANK OF INDIA(607115)
224 PUSHPRAJGARH MP-46-004-077-001/60
(LAMSARI) 		1746004077NRG24251020230397067 25/10/2023 RAMMANOHAR 1746004077WL020179 RAMMANOHAR 00089 CBIN0282795 2400 2400 Processed 09/11/2023 290108834 RAMMANOHAR CENTRAL BANK OF INDIA(607115)
225 PUSHPRAJGARH MP-46-004-077-001/68
(LAMSARI) 		1746004077NRG24251020230397069 25/10/2023 RADHESYAM SINGH 1746004077WL020179 RADHESYAM SINGH 00089 CBIN0282795 2200 2200 Processed 09/11/2023 290108834 RADHESYAMSINGH CENTRAL BANK OF INDIA(607115)
226 PUSHPRAJGARH MP-46-004-077-001/84
(LAMSARI) 		1746004077NRG24251020230397071 25/10/2023 RAVI LAL 1746004077WL020179 RAVI LAL 00089 CBIN0282795 2400 2400 Processed 09/11/2023 290108834 RAVILAL CENTRAL BANK OF INDIA(607115)
227 PUSHPRAJGARH MP-46-004-077-002/127
(LAMSARI) 		1746004077NRG24251020230397074 25/10/2023 SUDAMA DAS 1746004077WL020179 SUDAMA DAS 00089 CBIN0282795 2000 2000 Processed 09/11/2023 290108834 SUDAMADAS CENTRAL BANK OF INDIA(607115)
228 PUSHPRAJGARH MP-46-004-077-002/127
(LAMSARI) 		1746004077NRG24251020230397073 25/10/2023 SUDAMA DAS 1746004077WL020179 SUDAMA DAS 00089 CBIN0282795 2000 2000 Processed 09/11/2023 290108834 SUDAMADAS CENTRAL BANK OF INDIA(607115)
229 PUSHPRAJGARH MP-46-004-077-002/5
(LAMSARI) 		1746004077NRG24251020230397076 25/10/2023 ENDRAWATI BAI 1746004077WL020179 ENDRAWATI BAI 00089 CBIN0282795 2000 2000 Processed 09/11/2023 290108834 ENDRAWATIBAI CENTRAL BANK OF INDIA(607115)
230 PUSHPRAJGARH MP-46-004-077-002/79
(LAMSARI) 		1746004077NRG24251020230397077 25/10/2023 PYARELAL 1746004077WL020179 PYARELAL 00089 CBIN0282795 2000 2000 Processed 09/11/2023 290108834 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
231 PUSHPRAJGARH MP-46-004-077-002/81
(LAMSARI) 		1746004077NRG24251020230397078 25/10/2023 HAKEDAR BAI 1746004077WL020179 HAKEDAR BAI 00089 CBIN0282795 2000 2000 Processed 09/11/2023 290108834 HAKEDARBAI CENTRAL BANK OF INDIA(607115)
232 PUSHPRAJGARH MP-46-004-077-002/96-A
(LAMSARI) 		1746004077NRG24251020230397080 25/10/2023 BABITA BAI 1746004077WL020179 BABITA BAI 00089 CBIN0282795 2000 2000 Processed 09/11/2023 290108834 BABITABAI CENTRAL BANK OF INDIA(607115)
233 PUSHPRAJGARH MP-46-004-097-001/105
(PIPARKHUTA) 		1746004000NRG24251020230394698 25/10/2023 SAKUNTI BAI 1746004WL020089 SAKUNTI BAI 00089 CBIN0282795 1200 1200 Processed 09/11/2023 290108834 SAKUNTIBAI CENTRAL BANK OF INDIA(607115)
234 PUSHPRAJGARH MP-46-004-097-001/106
(PIPARKHUTA) 		1746004000NRG24251020230394699 25/10/2023 rama singh 1746004WL020089 rama singh 00089 CBIN0282795 800 800 Processed 09/11/2023 290108834 ramasingh CENTRAL BANK OF INDIA(607115)
235 PUSHPRAJGARH MP-46-004-097-001/128-A
(PIPARKHUTA) 		1746004000NRG24251020230394700 25/10/2023 shivlal singh 1746004WL020089 shivlal singh 00089 CBIN0282795 1200 1200 Processed 09/11/2023 290108834 shivlalsingh CENTRAL BANK OF INDIA(607115)
236 PUSHPRAJGARH MP-46-004-097-001/150
(PIPARKHUTA) 		1746004000NRG24251020230394705 25/10/2023 meera bai 1746004WL020089 meera bai 00089 CBIN0282795 1200 1200 Processed 09/11/2023 290108834 meerabai CENTRAL BANK OF INDIA(607115)
237 PUSHPRAJGARH MP-46-004-097-001/150
(PIPARKHUTA) 		1746004000NRG24251020230394706 25/10/2023 THAN SINGH 1746004WL020089 THAN SINGH 00089 CBIN0282795 1200 1200 Processed 09/11/2023 290108834 THANSINGH CENTRAL BANK OF INDIA(607115)
238 PUSHPRAJGARH MP-46-004-097-001/151
(PIPARKHUTA) 		1746004000NRG24251020230394711 25/10/2023 bartu singh 1746004WL020089 bartu singh 00089 CBIN0282795 1200 1200 Processed 09/11/2023 290108834 bartusingh CENTRAL BANK OF INDIA(607115)
239 PUSHPRAJGARH MP-46-004-097-001/151
(PIPARKHUTA) 		1746004000NRG24251020230394710 25/10/2023 choti bai 1746004WL020089 choti bai 00089 CBIN0282795 1000 1000 Processed 09/11/2023 290108834 chotibai CENTRAL BANK OF INDIA(607115)
240 PUSHPRAJGARH MP-46-004-097-001/154-A
(PIPARKHUTA) 		1746004000NRG24251020230394712 25/10/2023 bhudhwariya bai 1746004WL020089 bhudhwariya bai 00089 CBIN0282795 1200 1200 Processed 09/11/2023 290108834 bhudhwariyabai CENTRAL BANK OF INDIA(607115)
241 PUSHPRAJGARH MP-46-004-097-001/163
(PIPARKHUTA) 		1746004000NRG24251020230394713 25/10/2023 ramkali bai 1746004WL020089 ramkali bai 00089 CBIN0282795 1200 1200 Processed 09/11/2023 290108834 ramkalibai CENTRAL BANK OF INDIA(607115)
242 PUSHPRAJGARH MP-46-004-097-001/163-B
(PIPARKHUTA) 		1746004000NRG24251020230394714 25/10/2023 BHOIN BAI 1746004WL020089 BHOIN BAI 00089 CBIN0282795 1200 1200 Processed 09/11/2023 290108834 BHOINBAI CENTRAL BANK OF INDIA(607115)
243 PUSHPRAJGARH MP-46-004-097-001/17
(PIPARKHUTA) 		1746004000NRG24251020230394715 25/10/2023 GURUBAN SINGH 1746004WL020089 GURUBAN SINGH 00089 CBIN0282795 1200 1200 Processed 09/11/2023 290108834 GURUBANSINGH CENTRAL BANK OF INDIA(607115)
244 PUSHPRAJGARH MP-46-004-097-001/18-A
(PIPARKHUTA) 		1746004000NRG24251020230394718 25/10/2023 sampatiya bai 1746004WL020089 sampatiya bai 00089 CBIN0282795 1000 1000 Processed 09/11/2023 290108834 sampatiyabai CENTRAL BANK OF INDIA(607115)
245 PUSHPRAJGARH MP-46-004-097-001/184-A
(PIPARKHUTA) 		1746004000NRG24251020230394719 25/10/2023 ROSHAN SINGH 1746004WL020089 ROSHAN SINGH 00089 CBIN0282795 1200 1200 Processed 09/11/2023 290108834 ROSHANSINGH CENTRAL BANK OF INDIA(607115)
246 PUSHPRAJGARH MP-46-004-097-001/191-B
(PIPARKHUTA) 		1746004000NRG24251020230394723 25/10/2023 ASEESH SINGH 1746004WL020089 ASEESH SINGH 00089 CBIN0282795 1200 1200 Processed 09/11/2023 290108834 ASEESHSINGH CENTRAL BANK OF INDIA(607115)
247 PUSHPRAJGARH MP-46-004-097-001/192
(PIPARKHUTA) 		1746004000NRG24251020230394724 25/10/2023 rooni bai 1746004WL020089 rooni bai 00089 CBIN0282795 1200 1200 Processed 10/11/2023 290108834 roonibai STATE BANK OF INDIA(508548)
248 PUSHPRAJGARH MP-46-004-097-001/204
(PIPARKHUTA) 		1746004000NRG24251020230394727 25/10/2023 parnam singh 1746004WL020089 parnam singh 00089 CBIN0282795 1200 1200 Processed 09/11/2023 290108834 parnamsingh CENTRAL BANK OF INDIA(607115)
249 PUSHPRAJGARH MP-46-004-097-001/204
(PIPARKHUTA) 		1746004000NRG24251020230394726 25/10/2023 parnam singh 1746004WL020089 parnam singh 00089 CBIN0282795 1200 1200 Processed 09/11/2023 290108834 parnamsingh CENTRAL BANK OF INDIA(607115)
250 PUSHPRAJGARH MP-46-004-097-001/205
(PIPARKHUTA) 		1746004000NRG24251020230394728 25/10/2023 kameshvar singh 1746004WL020089 kameshvar singh 00089 CBIN0282795 1000 1000 Processed 09/11/2023 290108834 kameshvarsingh CENTRAL BANK OF INDIA(607115)
251 PUSHPRAJGARH MP-46-004-097-001/33
(PIPARKHUTA) 		1746004000NRG24251020230394730 25/10/2023 MAHAN SINGH 1746004WL020089 MAHAN SINGH 00089 CBIN0282795 1200 1200 Processed 09/11/2023 290108834 MAHANSINGH CENTRAL BANK OF INDIA(607115)
252 PUSHPRAJGARH MP-46-004-097-001/34-A
(PIPARKHUTA) 		1746004000NRG24251020230394731 25/10/2023 raniya bai 1746004WL020089 raniya bai 00089 CBIN0282795 1000 1000 Processed 09/11/2023 290108834 raniyabai CENTRAL BANK OF INDIA(607115)
253 PUSHPRAJGARH MP-46-004-097-001/35
(PIPARKHUTA) 		1746004000NRG24251020230394732 25/10/2023 pankin bai 1746004WL020089 pankin bai 00089 CBIN0282795 1200 1200 Processed 09/11/2023 290108834 pankinbai CENTRAL BANK OF INDIA(607115)
254 PUSHPRAJGARH MP-46-004-097-001/57
(PIPARKHUTA) 		1746004000NRG24251020230394733 25/10/2023 jogan bai 1746004WL020089 jogan bai 00089 CBIN0282795 1200 1200 Processed 09/11/2023 290108834 joganbai CENTRAL BANK OF INDIA(607115)
255 PUSHPRAJGARH MP-46-004-097-001/59
(PIPARKHUTA) 		1746004000NRG24251020230394735 25/10/2023 naval singh 1746004WL020089 naval singh 00089 CBIN0282795 1000 1000 Processed 09/11/2023 290108834 navalsingh CENTRAL BANK OF INDIA(607115)
256 PUSHPRAJGARH MP-46-004-097-001/59-A
(PIPARKHUTA) 		1746004000NRG24251020230394736 25/10/2023 nahar singh 1746004WL020089 nahar singh 00089 CBIN0282795 1000 1000 Processed 09/11/2023 290108834 naharsingh CENTRAL BANK OF INDIA(607115)
257 PUSHPRAJGARH MP-46-004-097-001/59-C
(PIPARKHUTA) 		1746004000NRG24251020230394739 25/10/2023 DHIRAJ SINGH 1746004WL020089 DHIRAJ SINGH 00089 CBIN0282795 1200 1200 Processed 09/11/2023 290108834 DHIRAJSINGH CENTRAL BANK OF INDIA(607115)
258 PUSHPRAJGARH MP-46-004-097-001/59-C
(PIPARKHUTA) 		1746004000NRG24251020230394740 25/10/2023 LAMU SINGH 1746004WL020089 LAMU SINGH 00089 CBIN0282795 1200 1200 Processed 09/11/2023 290108834 LAMUSINGH CENTRAL BANK OF INDIA(607115)
259 PUSHPRAJGARH MP-46-004-097-001/6
(PIPARKHUTA) 		1746004000NRG24251020230394743 25/10/2023 sivcharan singh 1746004WL020089 sivcharan singh 00089 CBIN0282795 1200 1200 Processed 09/11/2023 290108834 sivcharansingh CENTRAL BANK OF INDIA(607115)
260 PUSHPRAJGARH MP-46-004-097-001/86
(PIPARKHUTA) 		1746004000NRG24251020230394746 25/10/2023 jaibeer singh 1746004WL020089 jaibeer singh 00089 CBIN0282795 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 PUSHPRAJGARH MP-46-004-097-001/86-A
(PIPARKHUTA) 		1746004000NRG24251020230394747 25/10/2023 SUKWARIYA BAI 1746004WL020089 SUKWARIYA BAI 00089 CBIN0282795 1200 1200 Processed 09/11/2023 290108834 SUKWARIYABAI CENTRAL BANK OF INDIA(607115)
262 PUSHPRAJGARH MP-46-004-097-001/88
(PIPARKHUTA) 		1746004000NRG24251020230394749 25/10/2023 gangaram 1746004WL020089 gangaram 00089 CBIN0282795 1200 1200 Processed 09/11/2023 290108834 gangaram CENTRAL BANK OF INDIA(607115)
263 PUSHPRAJGARH MP-46-004-097-001/88
(PIPARKHUTA) 		1746004000NRG24251020230394748 25/10/2023 KALAWATI BAI 1746004WL020089 KALAWATI BAI 00089 CBIN0282795 1200 1200 Processed 09/11/2023 290108834 KALAWATIBAI CENTRAL BANK OF INDIA(607115)
264 PUSHPRAJGARH MP-46-004-111-001/59
(THARHPATHAR) 		1746004111NRG24241020230394652 25/10/2023 KARTIK RAM MAJHI 1746004111WL020086 KARTIK RAM MAJHI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 290108834 KARTIKRAMMAJHI CENTRAL BANK OF INDIA(607115)
SubTotal 200926 200926
265 PUSHPRAJGARH MP-46-004-020-001/119
(BIJAPURI NO.1) 		1746004020NRG24251020230395890 25/10/2023 DULIYA BAI 1746004020WL020131 DULIYA BAI 00089 CBIN0282796 1365 1365 Processed 09/11/2023 290108834 DULIYABAI CENTRAL BANK OF INDIA(607115)
266 PUSHPRAJGARH MP-46-004-020-001/134
(BIJAPURI NO.1) 		1746004020NRG24251020230395891 25/10/2023 ANITA BAI 1746004020WL020131 ANITA BAI 00089 CBIN0282796 1365 1365 Processed 09/11/2023 290108834 ANITABAI CENTRAL BANK OF INDIA(607115)
267 PUSHPRAJGARH MP-46-004-020-001/134
(BIJAPURI NO.1) 		1746004020NRG24251020230395892 25/10/2023 LAKHAN SINGH 1746004020WL020131 LAKHAN SINGH 00089 CBIN0282796 1365 1365 Processed 09/11/2023 290108834 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
268 PUSHPRAJGARH MP-46-004-020-001/135
(BIJAPURI NO.1) 		1746004020NRG24251020230395893 25/10/2023 LACHCHHU SINGH 1746004020WL020131 LACHCHHU SINGH 00089 CBIN0282796 1365 1365 Processed 09/11/2023 290108834 LACHCHHUSINGH CENTRAL BANK OF INDIA(607115)
269 PUSHPRAJGARH MP-46-004-020-001/172-A
(BIJAPURI NO.1) 		1746004020NRG24251020230395894 25/10/2023 KAMAL VATI 1746004020WL020131 KAMAL VATI 00089 CBIN0282796 1365 1365 Processed 09/11/2023 290108834 KAMALVATI CENTRAL BANK OF INDIA(607115)
270 PUSHPRAJGARH MP-46-004-020-001/201
(BIJAPURI NO.1) 		1746004020NRG24251020230395896 25/10/2023 FOOL SINGH 1746004020WL020131 FOOL SINGH 00089 CBIN0282796 1365 1365 Processed 09/11/2023 290108834 FOOLSINGH CENTRAL BANK OF INDIA(607115)
271 PUSHPRAJGARH MP-46-004-020-001/201-A
(BIJAPURI NO.1) 		1746004020NRG24251020230395898 25/10/2023 JAY SHREE 1746004020WL020131 JAY SHREE 00089 CBIN0282796 1365 1365 Processed 09/11/2023 290108834 JAYSHREE CENTRAL BANK OF INDIA(607115)
272 PUSHPRAJGARH MP-46-004-020-001/201-A
(BIJAPURI NO.1) 		1746004020NRG24251020230395897 25/10/2023 KAMLESHWAR SINGH 1746004020WL020131 KAMLESHWAR SINGH 00089 CBIN0282796 1365 1365 Processed 09/11/2023 290108834 KAMLESHWARSINGH CENTRAL BANK OF INDIA(607115)
273 PUSHPRAJGARH MP-46-004-020-001/208
(BIJAPURI NO.1) 		1746004020NRG24251020230395899 25/10/2023 MUNGA BAI 1746004020WL020131 MUNGA BAI 00089 CBIN0282796 1365 1365 Processed 09/11/2023 290108834 MUNGABAI CENTRAL BANK OF INDIA(607115)
274 PUSHPRAJGARH MP-46-004-020-001/222
(BIJAPURI NO.1) 		1746004020NRG24251020230395901 25/10/2023 RAM BAI 1746004020WL020131 RAM BAI 00089 CBIN0282796 1365 1365 Processed 09/11/2023 290108834 RAMBAI CENTRAL BANK OF INDIA(607115)
275 PUSHPRAJGARH MP-46-004-020-001/274
(BIJAPURI NO.1) 		1746004020NRG24251020230395903 25/10/2023 AMAR SINGH 1746004020WL020131 AMAR SINGH 00089 CBIN0282796 1365 1365 Processed 09/11/2023 290108834 AMARSINGH CENTRAL BANK OF INDIA(607115)
276 PUSHPRAJGARH MP-46-004-020-001/274
(BIJAPURI NO.1) 		1746004020NRG24251020230395904 25/10/2023 GANGAVATI BAI 1746004020WL020131 GANGAVATI BAI 00089 CBIN0282796 1365 1365 Processed 09/11/2023 290108834 GANGAVATIBAI CENTRAL BANK OF INDIA(607115)
277 PUSHPRAJGARH MP-46-004-020-001/304
(BIJAPURI NO.1) 		1746004020NRG24251020230395906 25/10/2023 MANGLI BAI 1746004020WL020131 MANGLI BAI 00089 CBIN0282796 1365 1365 Processed 09/11/2023 290108834 MANGLIBAI CENTRAL BANK OF INDIA(607115)
278 PUSHPRAJGARH MP-46-004-020-001/307
(BIJAPURI NO.1) 		1746004020NRG24251020230395907 25/10/2023 KUNTI BAI 1746004020WL020131 KUNTI BAI 00089 CBIN0282796 1365 1365 Processed 09/11/2023 290108834 KUNTIBAI CENTRAL BANK OF INDIA(607115)
279 PUSHPRAJGARH MP-46-004-020-001/66
(BIJAPURI NO.1) 		1746004020NRG24251020230395909 25/10/2023 DEV SINGH 1746004020WL020131 DEV SINGH 00089 CBIN0282796 1365 1365 Processed 09/11/2023 290108834 DEVSINGH CENTRAL BANK OF INDIA(607115)
280 PUSHPRAJGARH MP-46-004-020-001/66
(BIJAPURI NO.1) 		1746004020NRG24251020230395908 25/10/2023 RAMVATI BAI 1746004020WL020131 RAMVATI BAI 00089 CBIN0282796 1365 1365 Processed 09/11/2023 290108834 RAMVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
281 PUSHPRAJGARH MP-46-004-020-001/69
(BIJAPURI NO.1) 		1746004020NRG24251020230395910 25/10/2023 FULVATI 1746004020WL020131 FULVATI 00089 CBIN0282796 1365 1365 Processed 09/11/2023 290108834 FULVATI CENTRAL BANK OF INDIA(607115)
282 PUSHPRAJGARH MP-46-004-020-001/74
(BIJAPURI NO.1) 		1746004020NRG24251020230395911 25/10/2023 MANTI BAI 1746004020WL020131 MANTI BAI 00089 CBIN0282796 1365 1365 Processed 09/11/2023 290108834 MANTIBAI CENTRAL BANK OF INDIA(607115)
283 PUSHPRAJGARH MP-46-004-040-001/100
(GENDI AMA) 		1746004040NRG24251020230395103 25/10/2023 Ganga ram uikey 1746004040WL020099 Ganga ram uikey 00089 CBIN0282796 1080 1080 Processed 09/11/2023 290108834 Gangaramuikey CENTRAL BANK OF INDIA(607115)
284 PUSHPRAJGARH MP-46-004-040-001/100-B
(GENDI AMA) 		1746004040NRG24251020230395104 25/10/2023 kamleshwari devi 1746004040WL020099 kamleshwari devi 00089 CBIN0282796 1080 1080 Processed 09/11/2023 290108834 kamleshwaridevi CENTRAL BANK OF INDIA(607115)
285 PUSHPRAJGARH MP-46-004-040-001/106
(GENDI AMA) 		1746004040NRG24251020230395105 25/10/2023 Ramcharan singh 1746004040WL020099 Ramcharan singh 00089 CBIN0282796 1080 1080 Processed 09/11/2023 290108834 Ramcharansingh CENTRAL BANK OF INDIA(607115)
286 PUSHPRAJGARH MP-46-004-040-001/106
(GENDI AMA) 		1746004040NRG24251020230395106 25/10/2023 Ramcharan singh 1746004040WL020099 Ramcharan singh 00089 CBIN0282796 1080 1080 Processed 09/11/2023 290108834 Ramcharansingh CENTRAL BANK OF INDIA(607115)
287 PUSHPRAJGARH MP-46-004-040-001/121
(GENDI AMA) 		1746004040NRG24251020230395107 25/10/2023 chanda bai 1746004040WL020099 chanda bai 00089 CBIN0282796 1080 1080 Processed 09/11/2023 290108834 chandabai CENTRAL BANK OF INDIA(607115)
288 PUSHPRAJGARH MP-46-004-040-001/122
(GENDI AMA) 		1746004040NRG24251020230395110 25/10/2023 soorat lal 1746004040WL020099 soorat lal 00089 CBIN0282796 1080 1080 Processed 09/11/2023 290108834 sooratlal CENTRAL BANK OF INDIA(607115)
289 PUSHPRAJGARH MP-46-004-040-001/122
(GENDI AMA) 		1746004040NRG24251020230395109 25/10/2023 Surat lal 1746004040WL020099 Surat lal 00089 CBIN0282796 1080 1080 Processed 09/11/2023 290108834 Suratlal CENTRAL BANK OF INDIA(607115)
290 PUSHPRAJGARH MP-46-004-040-001/141
(GENDI AMA) 		1746004040NRG24251020230395111 25/10/2023 sumantri bai 1746004040WL020099 sumantri bai 00089 CBIN0282796 1080 1080 Processed 09/11/2023 290108834 sumantribai CENTRAL BANK OF INDIA(607115)
291 PUSHPRAJGARH MP-46-004-040-001/151
(GENDI AMA) 		1746004040NRG24251020230395112 25/10/2023 DHANIRAM SINGH 1746004040WL020099 DHANIRAM SINGH 00089 CBIN0282796 1080 1080 Processed 09/11/2023 290108834 DHANIRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
292 PUSHPRAJGARH MP-46-004-040-001/151
(GENDI AMA) 		1746004040NRG24251020230395113 25/10/2023 DHANIRAM SINGH 1746004040WL020099 DHANIRAM SINGH 00089 CBIN0282796 1080 1080 Processed 09/11/2023 290108834 DHANIRAMSINGH PUNJAB NATIONAL BANK(508568)
293 PUSHPRAJGARH MP-46-004-040-001/175-B
(GENDI AMA) 		1746004040NRG24251020230395115 25/10/2023 SHYAMSUNDAR 1746004040WL020099 SHYAMSUNDAR 00089 CBIN0282796 1080 1080 Processed 09/11/2023 290108834 SHYAMSUNDAR CENTRAL BANK OF INDIA(607115)
294 PUSHPRAJGARH MP-46-004-040-001/175-B
(GENDI AMA) 		1746004040NRG24251020230395116 25/10/2023 SHYAMSUNDAR 1746004040WL020099 SHYAMSUNDAR 00089 CBIN0282796 1080 1080 Processed 09/11/2023 290108834 SHYAMSUNDAR CENTRAL BANK OF INDIA(607115)
295 PUSHPRAJGARH MP-46-004-040-001/181-A
(GENDI AMA) 		1746004040NRG24251020230395117 25/10/2023 MAISU LAL 1746004040WL020099 MAISU LAL 00089 CBIN0282796 1080 1080 Processed 09/11/2023 290108834 MAISULAL CENTRAL BANK OF INDIA(607115)
296 PUSHPRAJGARH MP-46-004-040-001/181-B
(GENDI AMA) 		1746004040NRG24251020230395120 25/10/2023 SUSHMA BAI 1746004040WL020099 SUSHMA BAI 00089 CBIN0282796 1080 1080 Processed 09/11/2023 290108834 SUSHMABAI CENTRAL BANK OF INDIA(607115)
297 PUSHPRAJGARH MP-46-004-040-001/191
(GENDI AMA) 		1746004040NRG24251020230395121 25/10/2023 ram singh 1746004040WL020099 ram singh 00089 CBIN0282796 1080 1080 Processed 09/11/2023 290108834 ramsingh CENTRAL BANK OF INDIA(607115)
298 PUSHPRAJGARH MP-46-004-040-001/203
(GENDI AMA) 		1746004040NRG24251020230395124 25/10/2023 moliya bai 1746004040WL020099 moliya bai 00089 CBIN0282796 1080 1080 Processed 09/11/2023 290108834 moliyabai CENTRAL BANK OF INDIA(607115)
299 PUSHPRAJGARH MP-46-004-040-001/26
(GENDI AMA) 		1746004040NRG24251020230395125 25/10/2023 Gokul das 1746004040WL020099 Gokul das 00089 CBIN0282796 1080 1080 Processed 09/11/2023 290108834 Gokuldas CENTRAL BANK OF INDIA(607115)
300 PUSHPRAJGARH MP-46-004-040-001/32
(GENDI AMA) 		1746004040NRG24251020230395126 25/10/2023 sadhuram marko 1746004040WL020099 sadhuram marko 00089 CBIN0282796 1080 1080 Processed 09/11/2023 290108834 sadhurammarko CENTRAL BANK OF INDIA(607115)
301 PUSHPRAJGARH MP-46-004-040-001/32
(GENDI AMA) 		1746004040NRG24251020230395127 25/10/2023 sadhuram marko 1746004040WL020099 sadhuram marko 00089 CBIN0282796 1080 1080 Processed 09/11/2023 290108834 sadhurammarko CENTRAL BANK OF INDIA(607115)
302 PUSHPRAJGARH MP-46-004-040-001/32-A
(GENDI AMA) 		1746004040NRG24251020230395128 25/10/2023 LAVKESH KUMAR 1746004040WL020099 LAVKESH KUMAR 00089 CBIN0282796 1080 1080 Processed 09/11/2023 290108834 LAVKESHKUMAR CENTRAL BANK OF INDIA(607115)
303 PUSHPRAJGARH MP-46-004-040-001/35
(GENDI AMA) 		1746004040NRG24251020230395129 25/10/2023 Dalpat lal 1746004040WL020099 Dalpat lal 00089 CBIN0282796 1080 1080 Processed 09/11/2023 290108834 Dalpatlal CENTRAL BANK OF INDIA(607115)
304 PUSHPRAJGARH MP-46-004-040-001/35
(GENDI AMA) 		1746004040NRG24251020230395130 25/10/2023 Dalpat lal 1746004040WL020099 Dalpat lal 00089 CBIN0282796 1080 1080 Processed 09/11/2023 290108834 Dalpatlal CENTRAL BANK OF INDIA(607115)
305 PUSHPRAJGARH MP-46-004-040-001/50
(GENDI AMA) 		1746004040NRG24251020230395131 25/10/2023 doman lal 1746004040WL020099 doman lal 00089 CBIN0282796 1080 1080 Processed 09/11/2023 290108834 domanlal CENTRAL BANK OF INDIA(607115)
306 PUSHPRAJGARH MP-46-004-040-002/107
(GENDI AMA) 		1746004040NRG24251020230395132 25/10/2023 Laxman nayak 1746004040WL020099 Laxman nayak 00089 CBIN0282796 1260 1260 Processed 09/11/2023 290108834 Laxmannayak CENTRAL BANK OF INDIA(607115)
307 PUSHPRAJGARH MP-46-004-040-002/107-A
(GENDI AMA) 		1746004040NRG24251020230395133 25/10/2023 PREMLI BAI 1746004040WL020099 PREMLI BAI 00089 CBIN0282796 1260 1260 Processed 09/11/2023 290108834 PREMLIBAI CENTRAL BANK OF INDIA(607115)
308 PUSHPRAJGARH MP-46-004-040-002/107-B
(GENDI AMA) 		1746004040NRG24251020230395134 25/10/2023 KRISHNKUMAR 1746004040WL020099 KRISHNKUMAR 00089 CBIN0282796 1260 1260 Processed 09/11/2023 290108834 KRISHNKUMAR FINO PAYMENTS BANK LTD(608001)
309 PUSHPRAJGARH MP-46-004-040-002/108-B
(GENDI AMA) 		1746004040NRG24251020230395136 25/10/2023 SUNITA BAI 1746004040WL020099 SUNITA BAI 00089 CBIN0282796 1260 1260 Processed 09/11/2023 290108834 SUNITABAI CENTRAL BANK OF INDIA(607115)
310 PUSHPRAJGARH MP-46-004-040-002/112
(GENDI AMA) 		1746004040NRG24251020230395138 25/10/2023 BHAGWANIYA BAI 1746004040WL020099 BHAGWANIYA BAI 00089 CBIN0282796 1260 1260 Processed 09/11/2023 290108834 BHAGWANIYABAI CENTRAL BANK OF INDIA(607115)
311 PUSHPRAJGARH MP-46-004-040-002/112
(GENDI AMA) 		1746004040NRG24251020230395137 25/10/2023 sivprtab singh 1746004040WL020099 sivprtab singh 00089 CBIN0282796 1260 1260 Processed 09/11/2023 290108834 sivprtabsingh CENTRAL BANK OF INDIA(607115)
312 PUSHPRAJGARH MP-46-004-040-002/112-D
(GENDI AMA) 		1746004040NRG24251020230395139 25/10/2023 BHANMATI BAI 1746004040WL020099 BHANMATI BAI 00089 CBIN0282796 1260 1260 Processed 09/11/2023 290108834 BHANMATIBAI CENTRAL BANK OF INDIA(607115)
313 PUSHPRAJGARH MP-46-004-040-002/116-A
(GENDI AMA) 		1746004040NRG24251020230395140 25/10/2023 SUSHILA BAI 1746004040WL020099 SUSHILA BAI 00089 CBIN0282796 1260 1260 Processed 09/11/2023 290108834 SUSHILABAI CENTRAL BANK OF INDIA(607115)
314 PUSHPRAJGARH MP-46-004-040-002/116-B
(GENDI AMA) 		1746004040NRG24251020230395141 25/10/2023 RATAN SINGH 1746004040WL020099 RATAN SINGH 00089 CBIN0282796 1260 1260 Processed 09/11/2023 290108834 RATANSINGH CENTRAL BANK OF INDIA(607115)
315 PUSHPRAJGARH MP-46-004-040-002/149
(GENDI AMA) 		1746004040NRG24251020230395142 25/10/2023 Sampatiya bai 1746004040WL020099 Sampatiya bai 00089 CBIN0282796 1260 1260 Processed 09/11/2023 290108834 Sampatiyabai CENTRAL BANK OF INDIA(607115)
316 PUSHPRAJGARH MP-46-004-040-002/160-A
(GENDI AMA) 		1746004040NRG24251020230395143 25/10/2023 MUGESH SINGH 1746004040WL020099 MUGESH SINGH 00089 CBIN0282796 1260 1260 Processed 09/11/2023 290108834 MUGESHSINGH CENTRAL BANK OF INDIA(607115)
317 PUSHPRAJGARH MP-46-004-040-002/161-A
(GENDI AMA) 		1746004040NRG24251020230395144 25/10/2023 AMAR SINGH 1746004040WL020099 AMAR SINGH 00089 CBIN0282796 1260 1260 Processed 09/11/2023 290108834 AMARSINGH FINO PAYMENTS BANK LTD(608001)
318 PUSHPRAJGARH MP-46-004-040-002/161-A
(GENDI AMA) 		1746004040NRG24251020230395145 25/10/2023 AMAR SINGH 1746004040WL020099 AMAR SINGH 00089 CBIN0282796 1260 1260 Processed 09/11/2023 290108834 AMARSINGH CENTRAL BANK OF INDIA(607115)
319 PUSHPRAJGARH MP-46-004-040-002/161-B
(GENDI AMA) 		1746004040NRG24251020230395146 25/10/2023 SONWATI BAI 1746004040WL020099 SONWATI BAI 00089 CBIN0282796 1260 1260 Processed 09/11/2023 290108834 SONWATIBAI CENTRAL BANK OF INDIA(607115)
320 PUSHPRAJGARH MP-46-004-040-002/162
(GENDI AMA) 		1746004040NRG24251020230395147 25/10/2023 AMIYA BAI 1746004040WL020099 AMIYA BAI 00089 CBIN0282796 1260 1260 Processed 09/11/2023 290108834 AMIYABAI CENTRAL BANK OF INDIA(607115)
321 PUSHPRAJGARH MP-46-004-040-002/192-A
(GENDI AMA) 		1746004040NRG24251020230395148 25/10/2023 RAMPRASAD SINGH 1746004040WL020099 RAMPRASAD SINGH 00089 CBIN0282796 1260 1260 Processed 09/11/2023 290108834 RAMPRASADSINGH CENTRAL BANK OF INDIA(607115)
322 PUSHPRAJGARH MP-46-004-040-002/192-B
(GENDI AMA) 		1746004040NRG24251020230395149 25/10/2023 komalvati bai 1746004040WL020099 komalvati bai 00089 CBIN0282796 1260 1260 Processed 09/11/2023 290108834 komalvatibai CENTRAL BANK OF INDIA(607115)
323 PUSHPRAJGARH MP-46-004-040-002/27
(GENDI AMA) 		1746004040NRG24251020230395150 25/10/2023 chandrvati bai 1746004040WL020099 chandrvati bai 00089 CBIN0282796 1260 1260 Processed 09/11/2023 290108834 chandrvatibai CENTRAL BANK OF INDIA(607115)
324 PUSHPRAJGARH MP-46-004-040-002/28-A
(GENDI AMA) 		1746004040NRG24251020230395151 25/10/2023 RAVI KUMAR 1746004040WL020099 RAVI KUMAR 00089 CBIN0282796 1260 1260 Processed 09/11/2023 290108834 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
325 PUSHPRAJGARH MP-46-004-040-002/29
(GENDI AMA) 		1746004040NRG24251020230395152 25/10/2023 Vikram singh 1746004040WL020099 Vikram singh 00089 CBIN0282796 1260 1260 Processed 09/11/2023 290108834 Vikramsingh CENTRAL BANK OF INDIA(607115)
326 PUSHPRAJGARH MP-46-004-040-002/55-B
(GENDI AMA) 		1746004040NRG24251020230395156 25/10/2023 roopa 1746004040WL020099 roopa 00089 CBIN0282796 1260 1260 Processed 10/11/2023 290108834 roopa STATE BANK OF INDIA(508548)
327 PUSHPRAJGARH MP-46-004-040-002/82
(GENDI AMA) 		1746004040NRG24251020230395157 25/10/2023 NIROTAM LAL 1746004040WL020099 NIROTAM LAL 00089 CBIN0282796 1260 1260 Processed 09/11/2023 290108834 NIROTAMLAL CENTRAL BANK OF INDIA(607115)
328 PUSHPRAJGARH MP-46-004-040-002/82
(GENDI AMA) 		1746004040NRG24251020230395158 25/10/2023 NIROTAM LAL 1746004040WL020099 NIROTAM LAL 00089 CBIN0282796 1260 1260 Processed 09/11/2023 290108834 NIROTAMLAL CENTRAL BANK OF INDIA(607115)
329 PUSHPRAJGARH MP-46-004-097-001/191
(PIPARKHUTA) 		1746004000NRG24251020230394722 25/10/2023 GUJRAT BAI 1746004WL020089 GUJRAT BAI 00089 CBIN0282796 1000 1000 Processed 09/11/2023 290108834 GUJRATBAI CENTRAL BANK OF INDIA(607115)
330 PUSHPRAJGARH MP-46-004-097-001/8-B
(PIPARKHUTA) 		1746004000NRG24251020230394745 25/10/2023 karanti armo 1746004WL020089 karanti armo 00089 CBIN0282796 1200 1200 Processed 09/11/2023 290108834 karantiarmo CENTRAL BANK OF INDIA(607115)
SubTotal 80590 80590
331 PUSHPRAJGARH MP-46-004-037-001/176-B
(DONIYA) 		1746004000NRG24251020230395354 25/10/2023 preeti armo 1746004WL020108 preeti armo 00089 CBIN0284695 1600 1600 Processed 09/11/2023 290108834 preetiarmo CENTRAL BANK OF INDIA(607115)
332 PUSHPRAJGARH MP-46-004-037-001/284-B
(DONIYA) 		1746004000NRG24251020230395378 25/10/2023 brejpal 1746004WL020109 brejpal 00089 CBIN0284695 1600 1600 Processed 09/11/2023 290108834 brejpal CENTRAL BANK OF INDIA(607115)
333 PUSHPRAJGARH MP-46-004-037-001/284-B
(DONIYA) 		1746004000NRG24251020230395379 25/10/2023 ramkali 1746004WL020109 ramkali 00089 CBIN0284695 1600 1600 Processed 10/11/2023 290108834 ramkali STATE BANK OF INDIA(508548)
334 PUSHPRAJGARH MP-46-004-037-001/308
(DONIYA) 		1746004000NRG24251020230395360 25/10/2023 BISHAMBHAR 1746004WL020108 BISHAMBHAR 00089 CBIN0284695 1400 1400 Processed 10/11/2023 290108834 BISHAMBHAR STATE BANK OF INDIA(508548)
335 PUSHPRAJGARH MP-46-004-046-001/42-B
(GUHIPARA) 		1746004046NRG24251020230396644 25/10/2023 jayanti bai 1746004046WL020161 jayanti bai 00089 CBIN0284695 1414 1414 Processed 09/11/2023 290108834 jayantibai CENTRAL BANK OF INDIA(607115)
336 PUSHPRAJGARH MP-46-004-078-001/53-B
(LAPTI) 		1746004000NRG24251020230396903 25/10/2023 Jani yadav 1746004WL020174 Jani yadav 00089 CBIN0284695 2601 2601 Processed 10/11/2023 290108834 Janiyadav STATE BANK OF INDIA(508548)
337 PUSHPRAJGARH MP-46-004-078-001/53-B
(LAPTI) 		1746004000NRG24251020230396902 25/10/2023 Jani yadav 1746004WL020174 Jani yadav 00089 CBIN0284695 2601 2601 Processed 09/11/2023 290108834 Janiyadav FINO PAYMENTS BANK LTD(608001)
338 PUSHPRAJGARH MP-46-004-078-003/15
(LAPTI) 		1746004000NRG24251020230396926 25/10/2023 SUKHDEV BAIGA 1746004WL020174 SUKHDEV BAIGA 00089 CBIN0284695 2802 2802 Processed 09/11/2023 290108834 SUKHDEVBAIGA CENTRAL BANK OF INDIA(607115)
339 PUSHPRAJGARH MP-46-004-078-003/15
(LAPTI) 		1746004000NRG24251020230396925 25/10/2023 SUKHDEV BAIGA 1746004WL020174 SUKHDEV BAIGA 00089 CBIN0284695 2802 2802 Processed 09/11/2023 290108834 SUKHDEVBAIGA CENTRAL BANK OF INDIA(607115)
340 PUSHPRAJGARH MP-46-004-105-002/14
(SALHARO) 		1746004105NRG24251020230395038 25/10/2023 GANPAT SINGH 1746004105WL020098 GANPAT SINGH 00089 CBIN0284695 1330 1330 Processed 09/11/2023 290108834 GANPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19750 19750
341 PUSHPRAJGARH MP-46-004-040-002/55-A
(GENDI AMA) 		1746004040NRG24251020230395153 25/10/2023 BHURI BAI 1746004040WL020099 BHURI BAI 00176 IDIB000D070 1260 1260 Processed 09/11/2023 290108834 BHURIBAI CENTRAL BANK OF INDIA(607115)
342 PUSHPRAJGARH MP-46-004-040-002/55-A
(GENDI AMA) 		1746004040NRG24251020230395154 25/10/2023 BHURI BAI 1746004040WL020099 BHURI BAI 00176 IDIB000D070 1260 1260 Processed 09/11/2023 290108834 BHURIBAI INDIAN BANK(607105)
SubTotal 2520 2520
343 PUSHPRAJGARH MP-46-004-105-001/124
(SALHARO) 		1746004105NRG24251020230394893 25/10/2023 PREM SNGH 1746004105WL020094 PREM SNGH 00354 PUNB0624000 950 950 Processed 09/11/2023 290108834 PREMSNGH PUNJAB NATIONAL BANK(508568)
SubTotal 950 950
344 PUSHPRAJGARH MP-46-004-040-002/108
(GENDI AMA) 		1746004040NRG24251020230395135 25/10/2023 KAMAL BATI 1746004040WL020099 KAMAL BATI 00354 PUNB0642100 1260 1260 Processed 09/11/2023 290108834 KAMALBATI CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
345 PUSHPRAJGARH MP-46-004-089-002/42-B
(PADMANIYA) 		1746004089NRG24251020230396204 25/10/2023 Parmeshwar Singh 1746004089WL020143 Parmeshwar Singh 00354 PUNB0660000 1200 1200 Processed 09/11/2023 290108834 ParmeshwarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
346 PUSHPRAJGARH MP-46-004-003-003/113
(ALWAR) 		1746004003NRG24251020230395264 25/10/2023 KAMALVATI BAI 1746004003WL020104 KAMALVATI BAI 00415 SBIN0000481 2340 2340 Processed 10/11/2023 290108834 KAMALVATIBAI STATE BANK OF INDIA(508548)
347 PUSHPRAJGARH MP-46-004-003-003/114
(ALWAR) 		1746004003NRG24251020230395265 25/10/2023 PREMWATI BAI 1746004003WL020104 PREMWATI BAI 00415 SBIN0000481 2340 2340 Processed 10/11/2023 290108834 PREMWATIBAI STATE BANK OF INDIA(508548)
348 PUSHPRAJGARH MP-46-004-003-003/178
(ALWAR) 		1746004003NRG24251020230395246 25/10/2023 GITA BAI 1746004003WL020103 GITA BAI 00415 SBIN0000481 2340 2340 Processed 10/11/2023 290108834 GITABAI STATE BANK OF INDIA(508548)
349 PUSHPRAJGARH MP-46-004-003-003/182
(ALWAR) 		1746004003NRG24251020230395274 25/10/2023 BABLI BAI 1746004003WL020104 BABLI BAI 00415 SBIN0000481 2340 2340 Processed 10/11/2023 290108834 BABLIBAI STATE BANK OF INDIA(508548)
350 PUSHPRAJGARH MP-46-004-003-003/22
(ALWAR) 		1746004003NRG24251020230395276 25/10/2023 MANGALI BAI 1746004003WL020104 MANGALI BAI 00415 SBIN0000481 2340 2340 Processed 10/11/2023 290108834 MANGALIBAI STATE BANK OF INDIA(508548)
351 PUSHPRAJGARH MP-46-004-003-003/38
(ALWAR) 		1746004003NRG24251020230395277 25/10/2023 SUNITA BAI 1746004003WL020104 SUNITA BAI 00415 SBIN0000481 2340 2340 Processed 10/11/2023 290108834 SUNITABAI STATE BANK OF INDIA(508548)
352 PUSHPRAJGARH MP-46-004-003-003/91-A
(ALWAR) 		1746004003NRG24251020230395287 25/10/2023 BAHORAN SINGH 1746004003WL020104 BAHORAN SINGH 00415 SBIN0000481 2340 2340 Processed 10/11/2023 290108834 BAHORANSINGH STATE BANK OF INDIA(508548)
353 PUSHPRAJGARH MP-46-004-003-003/91-A
(ALWAR) 		1746004003NRG24251020230395260 25/10/2023 BAHORAN SINGH 1746004003WL020103 BAHORAN SINGH 00415 SBIN0000481 2340 2340 Processed 10/11/2023 290108834 BAHORANSINGH STATE BANK OF INDIA(508548)
354 PUSHPRAJGARH MP-46-004-003-003/91-B
(ALWAR) 		1746004003NRG24251020230395261 25/10/2023 RAJKUMARI 1746004003WL020103 RAJKUMARI 00415 SBIN0000481 2340 2340 Processed 10/11/2023 290108834 RAJKUMARI STATE BANK OF INDIA(508548)
355 PUSHPRAJGARH MP-46-004-003-003/91-B
(ALWAR) 		1746004003NRG24251020230395288 25/10/2023 SAMPAT SINGH 1746004003WL020104 SAMPAT SINGH 00415 SBIN0000481 2340 2340 Processed 10/11/2023 290108834 SAMPATSINGH STATE BANK OF INDIA(508548)
356 PUSHPRAJGARH MP-46-004-003-003/97
(ALWAR) 		1746004003NRG24251020230395289 25/10/2023 CHAIN SINGH 1746004003WL020104 CHAIN SINGH 00415 SBIN0000481 2340 2340 Processed 10/11/2023 290108834 CHAINSINGH STATE BANK OF INDIA(508548)
357 PUSHPRAJGARH MP-46-004-003-003/98
(ALWAR) 		1746004003NRG24251020230395290 25/10/2023 SEETA BAI 1746004003WL020104 SEETA BAI 00415 SBIN0000481 2340 2340 Processed 10/11/2023 290108834 SEETABAI STATE BANK OF INDIA(508548)
358 PUSHPRAJGARH MP-46-004-089-002/104
(PADMANIYA) 		1746004089NRG24251020230396195 25/10/2023 MAHA SINGH 1746004089WL020143 MAHA SINGH 00415 SBIN0000481 1200 1200 Processed 10/11/2023 290108834 MAHASINGH STATE BANK OF INDIA(508548)
359 PUSHPRAJGARH MP-46-004-089-002/104
(PADMANIYA) 		1746004089NRG24251020230396194 25/10/2023 MAHA SINGH 1746004089WL020143 MAHA SINGH 00415 SBIN0000481 1200 1200 Processed 09/11/2023 290108834 MAHASINGH INDIAN BANK(607105)
360 PUSHPRAJGARH MP-46-004-089-002/20
(PADMANIYA) 		1746004089NRG24251020230396199 25/10/2023 lammu singh 1746004089WL020143 lammu singh 00415 SBIN0000481 1200 1200 Processed 10/11/2023 290108834 lammusingh STATE BANK OF INDIA(508548)
361 PUSHPRAJGARH MP-46-004-089-002/35-A
(PADMANIYA) 		1746004089NRG24251020230396200 25/10/2023 dilla bai 1746004089WL020143 dilla bai 00415 SBIN0000481 1200 1200 Processed 10/11/2023 290108834 dillabai STATE BANK OF INDIA(508548)
362 PUSHPRAJGARH MP-46-004-089-002/42-A
(PADMANIYA) 		1746004089NRG24251020230396202 25/10/2023 ramdhani singh 1746004089WL020143 ramdhani singh 00415 SBIN0000481 1200 1200 Processed 09/11/2023 290108834 ramdhanisingh UCO BANK(607066)
363 PUSHPRAJGARH MP-46-004-089-002/66
(PADMANIYA) 		1746004089NRG24251020230396209 25/10/2023 MEERA BAI 1746004089WL020143 MEERA BAI 00415 SBIN0000481 1200 1200 Processed 09/11/2023 290108834 MEERABAI CENTRAL BANK OF INDIA(607115)
364 PUSHPRAJGARH MP-46-004-089-002/68
(PADMANIYA) 		1746004089NRG24251020230396210 25/10/2023 KUNTI BAI 1746004089WL020143 KUNTI BAI 00415 SBIN0000481 1200 1200 Processed 10/11/2023 290108834 KUNTIBAI STATE BANK OF INDIA(508548)
365 PUSHPRAJGARH MP-46-004-089-002/96
(PADMANIYA) 		1746004089NRG24251020230396213 25/10/2023 jaykaran 1746004089WL020143 jaykaran 00415 SBIN0000481 1200 1200 Processed 10/11/2023 290108834 jaykaran STATE BANK OF INDIA(508548)
366 PUSHPRAJGARH MP-46-004-089-002/97
(PADMANIYA) 		1746004089NRG24251020230396214 25/10/2023 lakhan 1746004089WL020143 lakhan 00415 SBIN0000481 1200 1200 Processed 09/11/2023 290108834 lakhan UCO BANK(607066)
367 PUSHPRAJGARH MP-46-004-089-002/97-B
(PADMANIYA) 		1746004089NRG24251020230396218 25/10/2023 Lamiya Bai 1746004089WL020143 Lamiya Bai 00415 SBIN0000481 1200 1200 Processed 10/11/2023 290108834 LamiyaBai STATE BANK OF INDIA(508548)
368 PUSHPRAJGARH MP-46-004-089-004/114
(PADMANIYA) 		1746004089NRG24251020230396219 25/10/2023 ganpatiya 1746004089WL020143 ganpatiya 00415 SBIN0000481 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 41280 41280
369 PUSHPRAJGARH MP-46-004-018-001/358-B
(BHAMARAHA) 		1746004000NRG24251020230395587 25/10/2023 GEETA 1746004WL020118 GEETA 00415 SBIN0004674 1320 1320 Processed 10/11/2023 290108834 GEETA STATE BANK OF INDIA(508548)
370 PUSHPRAJGARH MP-46-004-037-001/128
(DONIYA) 		1746004000NRG24251020230395329 25/10/2023 SUKH LAL 1746004WL020107 SUKH LAL 00415 SBIN0004674 1200 1200 Processed 09/11/2023 290108834 SUKHLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
371 PUSHPRAJGARH MP-46-004-037-001/128
(DONIYA) 		1746004000NRG24251020230395328 25/10/2023 SUKH LAL 1746004WL020107 SUKH LAL 00415 SBIN0004674 1200 1200 Processed 09/11/2023 290108834 SUKHLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
372 PUSHPRAJGARH MP-46-004-037-001/135
(DONIYA) 		1746004000NRG24251020230395350 25/10/2023 BUDDHU SINGH 1746004WL020108 BUDDHU SINGH 00415 SBIN0004674 1600 1600 Processed 09/11/2023 290108834 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
373 PUSHPRAJGARH MP-46-004-037-001/142
(DONIYA) 		1746004000NRG24251020230395361 25/10/2023 Murari yadav 1746004WL020109 Murari yadav 00415 SBIN0004674 1600 1600 Processed 10/11/2023 290108834 Murariyadav STATE BANK OF INDIA(508548)
374 PUSHPRAJGARH MP-46-004-037-001/142
(DONIYA) 		1746004000NRG24251020230395362 25/10/2023 Susila bai 1746004WL020109 Susila bai 00415 SBIN0004674 1600 1600 Processed 10/11/2023 290108834 Susilabai STATE BANK OF INDIA(508548)
375 PUSHPRAJGARH MP-46-004-037-001/150
(DONIYA) 		1746004000NRG24251020230395363 25/10/2023 Santi bai 1746004WL020109 Santi bai 00415 SBIN0004674 1600 1600 Processed 10/11/2023 290108834 Santibai STATE BANK OF INDIA(508548)
376 PUSHPRAJGARH MP-46-004-037-001/170
(DONIYA) 		1746004000NRG24251020230395330 25/10/2023 ANANAD SINGH 1746004WL020107 ANANAD SINGH 00415 SBIN0004674 1600 1600 Processed 10/11/2023 290108834 ANANADSINGH STATE BANK OF INDIA(508548)
377 PUSHPRAJGARH MP-46-004-037-001/176-C
(DONIYA) 		1746004000NRG24251020230395355 25/10/2023 HARI SINGH 1746004WL020108 HARI SINGH 00415 SBIN0004674 1600 1600 Processed 09/11/2023 290108834 HARISINGH CENTRAL BANK OF INDIA(607115)
378 PUSHPRAJGARH MP-46-004-037-001/182
(DONIYA) 		1746004000NRG24251020230395331 25/10/2023 RAM BAHADUR SINGH 1746004WL020107 RAM BAHADUR SINGH 00415 SBIN0004674 1600 1600 Processed 10/11/2023 290108834 RAMBAHADURSINGH STATE BANK OF INDIA(508548)
379 PUSHPRAJGARH MP-46-004-037-001/183
(DONIYA) 		1746004000NRG24251020230395332 25/10/2023 GUDDI BAI 1746004WL020107 GUDDI BAI 00415 SBIN0004674 1600 1600 Processed 10/11/2023 290108834 GUDDIBAI STATE BANK OF INDIA(508548)
380 PUSHPRAJGARH MP-46-004-037-001/184
(DONIYA) 		1746004000NRG24251020230395333 25/10/2023 bhagvati bai 1746004WL020107 bhagvati bai 00415 SBIN0004674 1600 1600 Processed 10/11/2023 290108834 bhagvatibai STATE BANK OF INDIA(508548)
381 PUSHPRAJGARH MP-46-004-037-001/184
(DONIYA) 		1746004000NRG24251020230395335 25/10/2023 UMESH YADAV 1746004WL020107 UMESH YADAV 00415 SBIN0004674 1600 1600 Processed 10/11/2023 290108834 UMESHYADAV STATE BANK OF INDIA(508548)
382 PUSHPRAJGARH MP-46-004-037-001/184
(DONIYA) 		1746004000NRG24251020230395334 25/10/2023 UMESH YADAV 1746004WL020107 UMESH YADAV 00415 SBIN0004674 1600 1600 Processed 10/11/2023 290108834 UMESHYADAV STATE BANK OF INDIA(508548)
383 PUSHPRAJGARH MP-46-004-037-001/185
(DONIYA) 		1746004000NRG24251020230395336 25/10/2023 SUKHAMAT BAI 1746004WL020107 SUKHAMAT BAI 00415 SBIN0004674 1600 1600 Processed 10/11/2023 290108834 SUKHAMATBAI STATE BANK OF INDIA(508548)
384 PUSHPRAJGARH MP-46-004-037-001/190
(DONIYA) 		1746004000NRG24251020230395338 25/10/2023 Budwariya bai 1746004WL020107 Budwariya bai 00415 SBIN0004674 1600 1600 Processed 10/11/2023 290108834 Budwariyabai STATE BANK OF INDIA(508548)
385 PUSHPRAJGARH MP-46-004-037-001/190
(DONIYA) 		1746004000NRG24251020230395337 25/10/2023 GUDDA YADAV 1746004WL020107 GUDDA YADAV 00415 SBIN0004674 1600 1600 Processed 10/11/2023 290108834 GUDDAYADAV STATE BANK OF INDIA(508548)
386 PUSHPRAJGARH MP-46-004-037-001/193
(DONIYA) 		1746004000NRG24251020230395365 25/10/2023 CHHOTE LAL 1746004WL020109 CHHOTE LAL 00415 SBIN0004674 1600 1600 Processed 10/11/2023 290108834 CHHOTELAL STATE BANK OF INDIA(508548)
387 PUSHPRAJGARH MP-46-004-037-001/193
(DONIYA) 		1746004000NRG24251020230395364 25/10/2023 SITA BAI 1746004WL020109 SITA BAI 00415 SBIN0004674 1600 1600 Processed 10/11/2023 290108834 SITABAI STATE BANK OF INDIA(508548)
388 PUSHPRAJGARH MP-46-004-037-001/193
(DONIYA) 		1746004000NRG24251020230395366 25/10/2023 SUNITA DEVI 1746004WL020109 SUNITA DEVI 00415 SBIN0004674 1600 1600 Processed 10/11/2023 290108834 SUNITADEVI STATE BANK OF INDIA(508548)
389 PUSHPRAJGARH MP-46-004-037-001/194
(DONIYA) 		1746004000NRG24251020230395367 25/10/2023 DILRAJ YADAV 1746004WL020109 DILRAJ YADAV 00415 SBIN0004674 1600 1600 Processed 09/11/2023 290108834 DILRAJYADAV CENTRAL BANK OF INDIA(607115)
390 PUSHPRAJGARH MP-46-004-037-001/194
(DONIYA) 		1746004000NRG24251020230395368 25/10/2023 NANSIYA BAI 1746004WL020109 NANSIYA BAI 00415 SBIN0004674 1600 1600 Processed 10/11/2023 290108834 NANSIYABAI STATE BANK OF INDIA(508548)
391 PUSHPRAJGARH MP-46-004-037-001/195
(DONIYA) 		1746004000NRG24251020230395369 25/10/2023 GALEE RAM 1746004WL020109 GALEE RAM 00415 SBIN0004674 1600 1600 Processed 10/11/2023 290108834 GALEERAM STATE BANK OF INDIA(508548)
392 PUSHPRAJGARH MP-46-004-037-001/195
(DONIYA) 		1746004000NRG24251020230395339 25/10/2023 GALEE RAM 1746004WL020107 GALEE RAM 00415 SBIN0004674 1600 1600 Processed 10/11/2023 290108834 GALEERAM STATE BANK OF INDIA(508548)
393 PUSHPRAJGARH MP-46-004-037-001/203
(DONIYA) 		1746004000NRG24251020230395371 25/10/2023 MUNNA RAM 1746004WL020109 MUNNA RAM 00415 SBIN0004674 1600 1600 Processed 09/11/2023 290108834 MUNNARAM CENTRAL BANK OF INDIA(607115)
394 PUSHPRAJGARH MP-46-004-037-001/22
(DONIYA) 		1746004000NRG24251020230395341 25/10/2023 LALJI YADHAV 1746004WL020107 LALJI YADHAV 00415 SBIN0004674 1600 1600 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 PUSHPRAJGARH MP-46-004-037-001/22
(DONIYA) 		1746004000NRG24251020230395340 25/10/2023 LALJI YADHAV 1746004WL020107 LALJI YADHAV 00415 SBIN0004674 1600 1600 Processed 10/11/2023 290108834 LALJIYADHAV STATE BANK OF INDIA(508548)
396 PUSHPRAJGARH MP-46-004-037-001/24
(DONIYA) 		1746004000NRG24251020230395343 25/10/2023 KAMKEUSH YADAV 1746004WL020107 KAMKEUSH YADAV 00415 SBIN0004674 1600 1600 Processed 10/11/2023 290108834 KAMKEUSHYADAV STATE BANK OF INDIA(508548)
397 PUSHPRAJGARH MP-46-004-037-001/25-A
(DONIYA) 		1746004000NRG24251020230395346 25/10/2023 lallu yadav 1746004WL020107 lallu yadav 00415 SBIN0004674 1600 1600 Processed 09/11/2023 290108834 lalluyadav CENTRAL BANK OF INDIA(607115)
398 PUSHPRAJGARH MP-46-004-037-001/25-A
(DONIYA) 		1746004000NRG24251020230395345 25/10/2023 SAMPATIYA BAI 1746004WL020107 SAMPATIYA BAI 00415 SBIN0004674 1600 1600 Processed 10/11/2023 290108834 SAMPATIYABAI STATE BANK OF INDIA(508548)
399 PUSHPRAJGARH MP-46-004-037-001/254-B
(DONIYA) 		1746004000NRG24251020230395377 25/10/2023 SURESH YADAV 1746004WL020109 SURESH YADAV 00415 SBIN0004674 1600 1600 Processed 10/11/2023 290108834 SURESHYADAV STATE BANK OF INDIA(508548)
400 PUSHPRAJGARH MP-46-004-037-001/287
(DONIYA) 		1746004000NRG24251020230395359 25/10/2023 GANGA PARSAD 1746004WL020108 GANGA PARSAD 00415 SBIN0004674 1600 1600 Processed 09/11/2023 290108834 GANGAPARSAD CENTRAL BANK OF INDIA(607115)
401 PUSHPRAJGARH MP-46-004-037-001/305-A
(DONIYA) 		1746004000NRG24251020230395348 25/10/2023 Lamiya bai 1746004WL020107 Lamiya bai 00415 SBIN0004674 1400 1400 Processed 09/11/2023 290108834 Lamiyabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
402 PUSHPRAJGARH MP-46-004-078-001/134-A
(LAPTI) 		1746004000NRG24251020230396894 25/10/2023 BABU LAL 1746004WL020174 BABU LAL 00415 SBIN0004674 2802 2802 Processed 10/11/2023 290108834 BABULAL STATE BANK OF INDIA(508548)
403 PUSHPRAJGARH MP-46-004-078-001/28
(LAPTI) 		1746004000NRG24251020230396898 25/10/2023 KUNJUN SINGH 1746004WL020174 KUNJUN SINGH 00415 SBIN0004674 2601 2601 Processed 10/11/2023 290108834 KUNJUNSINGH STATE BANK OF INDIA(508548)
404 PUSHPRAJGARH MP-46-004-078-001/52
(LAPTI) 		1746004000NRG24251020230396899 25/10/2023 Bhart 1746004WL020174 Bhart 00415 SBIN0004674 2802 2802 Processed 09/11/2023 290108834 Bhart INDIA POST PAYMENTS BANK LIMITED(508528)
405 PUSHPRAJGARH MP-46-004-078-001/52-A
(LAPTI) 		1746004000NRG24251020230396900 25/10/2023 RAMCHAND 1746004WL020174 RAMCHAND 00415 SBIN0004674 2802 2802 Processed 10/11/2023 290108834 RAMCHAND STATE BANK OF INDIA(508548)
406 PUSHPRAJGARH MP-46-004-078-001/66
(LAPTI) 		1746004000NRG24251020230396904 25/10/2023 JAGBALI YADAV 1746004WL020174 JAGBALI YADAV 00415 SBIN0004674 2802 2802 Processed 09/11/2023 290108834 JAGBALIYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
407 PUSHPRAJGARH MP-46-004-078-001/79
(LAPTI) 		1746004000NRG24251020230396913 25/10/2023 PYARE LAL 1746004WL020174 PYARE LAL 00415 SBIN0004674 2601 2601 Processed 10/11/2023 290108834 PYARELAL STATE BANK OF INDIA(508548)
408 PUSHPRAJGARH MP-46-004-078-003/10
(LAPTI) 		1746004000NRG24251020230396917 25/10/2023 CHHAKKELAL 1746004WL020174 CHHAKKELAL 00415 SBIN0004674 2802 2802 Processed 10/11/2023 290108834 CHHAKKELAL STATE BANK OF INDIA(508548)
409 PUSHPRAJGARH MP-46-004-078-003/10-A
(LAPTI) 		1746004000NRG24251020230396919 25/10/2023 LALLI bAI 1746004WL020174 LALLI bAI 00415 SBIN0004674 2802 2802 Processed 10/11/2023 290108834 LALLIbAI STATE BANK OF INDIA(508548)
410 PUSHPRAJGARH MP-46-004-078-003/12
(LAPTI) 		1746004000NRG24251020230396921 25/10/2023 Hari 1746004WL020174 Hari 00415 SBIN0004674 2802 2802 Processed 09/11/2023 290108834 Hari INDIA POST PAYMENTS BANK LIMITED(508528)
411 PUSHPRAJGARH MP-46-004-078-003/12
(LAPTI) 		1746004000NRG24251020230396920 25/10/2023 Hari 1746004WL020174 Hari 00415 SBIN0004674 2802 2802 Processed 10/11/2023 290108834 Hari STATE BANK OF INDIA(508548)
412 PUSHPRAJGARH MP-46-004-078-003/13-A
(LAPTI) 		1746004000NRG24251020230396924 25/10/2023 MUNNI BAI 1746004WL020174 MUNNI BAI 00415 SBIN0004674 2802 2802 Processed 09/11/2023 290108834 MUNNIBAI CENTRAL BANK OF INDIA(607115)
413 PUSHPRAJGARH MP-46-004-078-003/21
(LAPTI) 		1746004000NRG24251020230396930 25/10/2023 Sukmatiya 1746004WL020174 Sukmatiya 00415 SBIN0004674 2802 2802 Processed 10/11/2023 290108834 Sukmatiya STATE BANK OF INDIA(508548)
414 PUSHPRAJGARH MP-46-004-078-003/27
(LAPTI) 		1746004000NRG24251020230396933 25/10/2023 DUKLU 1746004WL020174 DUKLU 00415 SBIN0004674 2802 2802 Processed 10/11/2023 290108834 DUKLU STATE BANK OF INDIA(508548)
415 PUSHPRAJGARH MP-46-004-078-003/4
(LAPTI) 		1746004000NRG24251020230396936 25/10/2023 Ramsahay 1746004WL020174 Ramsahay 00415 SBIN0004674 2802 2802 Processed 10/11/2023 290108834 Ramsahay STATE BANK OF INDIA(508548)
416 PUSHPRAJGARH MP-46-004-078-003/7-A
(LAPTI) 		1746004000NRG24251020230396940 25/10/2023 RUPNI BAI 1746004WL020174 RUPNI BAI 00415 SBIN0004674 2802 2802 Processed 10/11/2023 290108834 RUPNIBAI STATE BANK OF INDIA(508548)
417 PUSHPRAJGARH MP-46-004-078-003/7-A
(LAPTI) 		1746004000NRG24251020230396939 25/10/2023 RUPNIB BAI 1746004WL020174 RUPNIB BAI 00415 SBIN0004674 2802 2802 Processed 09/11/2023 290108834 RUPNIBBAI CENTRAL BANK OF INDIA(607115)
SubTotal 95950 95950
418 PUSHPRAJGARH MP-46-004-003-003/100
(ALWAR) 		1746004003NRG24251020230395262 25/10/2023 SHIVLAL YADAV 1746004003WL020104 SHIVLAL YADAV 00415 SBIN0009097 2340 2340 Processed 10/11/2023 290108834 SHIVLALYADAV STATE BANK OF INDIA(508548)
419 PUSHPRAJGARH MP-46-004-003-003/105
(ALWAR) 		1746004003NRG24251020230395263 25/10/2023 DADAN SINGH 1746004003WL020104 DADAN SINGH 00415 SBIN0009097 2340 2340 Processed 10/11/2023 290108834 DADANSINGH STATE BANK OF INDIA(508548)
420 PUSHPRAJGARH MP-46-004-003-003/117
(ALWAR) 		1746004003NRG24251020230395266 25/10/2023 LAVKESH SINGH 1746004003WL020104 LAVKESH SINGH 00415 SBIN0009097 2340 2340 Processed 10/11/2023 290108834 LAVKESHSINGH STATE BANK OF INDIA(508548)
421 PUSHPRAJGARH MP-46-004-003-003/118
(ALWAR) 		1746004003NRG24251020230395268 25/10/2023 LIKHARI SINGH 1746004003WL020104 LIKHARI SINGH 00415 SBIN0009097 2340 2340 Processed 10/11/2023 290108834 LIKHARISINGH STATE BANK OF INDIA(508548)
422 PUSHPRAJGARH MP-46-004-003-003/118
(ALWAR) 		1746004003NRG24251020230395238 25/10/2023 LIKHARI SINGH 1746004003WL020103 LIKHARI SINGH 00415 SBIN0009097 2340 2340 Processed 10/11/2023 290108834 LIKHARISINGH STATE BANK OF INDIA(508548)
423 PUSHPRAJGARH MP-46-004-003-003/120
(ALWAR) 		1746004003NRG24251020230395269 25/10/2023 CHETAN SINGH 1746004003WL020104 CHETAN SINGH 00415 SBIN0009097 2340 2340 Processed 10/11/2023 290108834 CHETANSINGH STATE BANK OF INDIA(508548)
424 PUSHPRAJGARH MP-46-004-003-003/123
(ALWAR) 		1746004003NRG24251020230395239 25/10/2023 LALITA BAI 1746004003WL020103 LALITA BAI 00415 SBIN0009097 2340 2340 Processed 10/11/2023 290108834 LALITABAI STATE BANK OF INDIA(508548)
425 PUSHPRAJGARH MP-46-004-003-003/133
(ALWAR) 		1746004003NRG24251020230395241 25/10/2023 khuman singh 1746004003WL020103 khuman singh 00415 SBIN0009097 2340 2340 Processed 10/11/2023 290108834 khumansingh STATE BANK OF INDIA(508548)
426 PUSHPRAJGARH MP-46-004-003-003/137
(ALWAR) 		1746004003NRG24251020230395242 25/10/2023 MULIYA BAI 1746004003WL020103 MULIYA BAI 00415 SBIN0009097 2340 2340 Processed 10/11/2023 290108834 MULIYABAI STATE BANK OF INDIA(508548)
427 PUSHPRAJGARH MP-46-004-003-003/137
(ALWAR) 		1746004003NRG24251020230395272 25/10/2023 MULIYA BAI 1746004003WL020104 MULIYA BAI 00415 SBIN0009097 2340 2340 Processed 10/11/2023 290108834 MULIYABAI STATE BANK OF INDIA(508548)
428 PUSHPRAJGARH MP-46-004-003-003/151
(ALWAR) 		1746004003NRG24251020230395243 25/10/2023 LAL BAHADUR SINGH 1746004003WL020103 LAL BAHADUR SINGH 00415 SBIN0009097 2340 2340 Processed 10/11/2023 290108834 LALBAHADURSINGH STATE BANK OF INDIA(508548)
429 PUSHPRAJGARH MP-46-004-003-003/160
(ALWAR) 		1746004003NRG24251020230395244 25/10/2023 rammi bai 1746004003WL020103 rammi bai 00415 SBIN0009097 1365 1365 Processed 10/11/2023 290108834 rammibai STATE BANK OF INDIA(508548)
430 PUSHPRAJGARH MP-46-004-003-003/162
(ALWAR) 		1746004003NRG24251020230395245 25/10/2023 budhram singh 1746004003WL020103 budhram singh 00415 SBIN0009097 2340 2340 Processed 10/11/2023 290108834 budhramsingh STATE BANK OF INDIA(508548)
431 PUSHPRAJGARH MP-46-004-003-003/178
(ALWAR) 		1746004003NRG24251020230395273 25/10/2023 BUDDHU YADAV 1746004003WL020104 BUDDHU YADAV 00415 SBIN0009097 1170 1170 Processed 10/11/2023 290108834 BUDDHUYADAV STATE BANK OF INDIA(508548)
432 PUSHPRAJGARH MP-46-004-003-003/22
(ALWAR) 		1746004003NRG24251020230395275 25/10/2023 CHAINU AHIR 1746004003WL020104 CHAINU AHIR 00415 SBIN0009097 2340 2340 Processed 10/11/2023 290108834 CHAINUAHIR STATE BANK OF INDIA(508548)
433 PUSHPRAJGARH MP-46-004-003-003/33
(ALWAR) 		1746004003NRG24251020230395247 25/10/2023 KUSILIYA BAI 1746004003WL020103 KUSILIYA BAI 00415 SBIN0009097 1170 1170 Processed 10/11/2023 290108834 KUSILIYABAI STATE BANK OF INDIA(508548)
434 PUSHPRAJGARH MP-46-004-003-003/38
(ALWAR) 		1746004003NRG24251020230395248 25/10/2023 DALSU SINGH 1746004003WL020103 DALSU SINGH 00415 SBIN0009097 2340 2340 Processed 10/11/2023 290108834 DALSUSINGH STATE BANK OF INDIA(508548)
435 PUSHPRAJGARH MP-46-004-003-003/39-A
(ALWAR) 		1746004003NRG24251020230395249 25/10/2023 AMARWATI BAI 1746004003WL020103 AMARWATI BAI 00415 SBIN0009097 2340 2340 Processed 10/11/2023 290108834 AMARWATIBAI STATE BANK OF INDIA(508548)
436 PUSHPRAJGARH MP-46-004-003-003/42
(ALWAR) 		1746004003NRG24251020230395279 25/10/2023 NAND LAL YADAV 1746004003WL020104 NAND LAL YADAV 00415 SBIN0009097 1950 1950 Processed 10/11/2023 290108834 NANDLALYADAV STATE BANK OF INDIA(508548)
437 PUSHPRAJGARH MP-46-004-003-003/42
(ALWAR) 		1746004003NRG24251020230395280 25/10/2023 NAND LAL YADAV 1746004003WL020104 NAND LAL YADAV 00415 SBIN0009097 2340 2340 Processed 10/11/2023 290108834 NANDLALYADAV STATE BANK OF INDIA(508548)
438 PUSHPRAJGARH MP-46-004-003-003/46
(ALWAR) 		1746004003NRG24251020230395281 25/10/2023 INDRABHAN SINGH 1746004003WL020104 INDRABHAN SINGH 00415 SBIN0009097 2340 2340 Processed 10/11/2023 290108834 INDRABHANSINGH STATE BANK OF INDIA(508548)
439 PUSHPRAJGARH MP-46-004-003-003/46
(ALWAR) 		1746004003NRG24251020230395250 25/10/2023 INDRABHAN SINGH 1746004003WL020103 INDRABHAN SINGH 00415 SBIN0009097 2340 2340 Processed 09/11/2023 290108834 INDRABHANSINGH BANK OF BARODA(606985)
440 PUSHPRAJGARH MP-46-004-003-003/48
(ALWAR) 		1746004003NRG24251020230395251 25/10/2023 GANGGI BAI 1746004003WL020103 GANGGI BAI 00415 SBIN0009097 2340 2340 Processed 10/11/2023 290108834 GANGGIBAI STATE BANK OF INDIA(508548)
441 PUSHPRAJGARH MP-46-004-003-003/49
(ALWAR) 		1746004003NRG24251020230395252 25/10/2023 BHADDU YADAV 1746004003WL020103 BHADDU YADAV 00415 SBIN0009097 2340 2340 Processed 10/11/2023 290108834 BHADDUYADAV STATE BANK OF INDIA(508548)
442 PUSHPRAJGARH MP-46-004-003-003/49
(ALWAR) 		1746004003NRG24251020230395282 25/10/2023 BHADDU YADAV 1746004003WL020104 BHADDU YADAV 00415 SBIN0009097 2340 2340 Processed 10/11/2023 290108834 BHADDUYADAV STATE BANK OF INDIA(508548)
443 PUSHPRAJGARH MP-46-004-003-003/57
(ALWAR) 		1746004003NRG24251020230395283 25/10/2023 BHAGVAT SINGH 1746004003WL020104 BHAGVAT SINGH 00415 SBIN0009097 2340 2340 Processed 10/11/2023 290108834 BHAGVATSINGH STATE BANK OF INDIA(508548)
444 PUSHPRAJGARH MP-46-004-003-003/57
(ALWAR) 		1746004003NRG24251020230395254 25/10/2023 BHAGVAT SINGH 1746004003WL020103 BHAGVAT SINGH 00415 SBIN0009097 2340 2340 Processed 10/11/2023 290108834 BHAGVATSINGH STATE BANK OF INDIA(508548)
445 PUSHPRAJGARH MP-46-004-003-003/61
(ALWAR) 		1746004003NRG24251020230395256 25/10/2023 HARI SINGH 1746004003WL020103 HARI SINGH 00415 SBIN0009097 2340 2340 Processed 10/11/2023 290108834 HARISINGH STATE BANK OF INDIA(508548)
446 PUSHPRAJGARH MP-46-004-003-003/67
(ALWAR) 		1746004003NRG24251020230395284 25/10/2023 MOHAN SINGH 1746004003WL020104 MOHAN SINGH 00415 SBIN0009097 2340 2340 Processed 10/11/2023 290108834 MOHANSINGH STATE BANK OF INDIA(508548)
447 PUSHPRAJGARH MP-46-004-003-003/88
(ALWAR) 		1746004003NRG24251020230395285 25/10/2023 AMAR SINGH 1746004003WL020104 AMAR SINGH 00415 SBIN0009097 2340 2340 Processed 10/11/2023 290108834 AMARSINGH STATE BANK OF INDIA(508548)
448 PUSHPRAJGARH MP-46-004-003-003/89
(ALWAR) 		1746004003NRG24251020230395258 25/10/2023 MADHAV SINGH 1746004003WL020103 MADHAV SINGH 00415 SBIN0009097 2340 2340 Processed 10/11/2023 290108834 MADHAVSINGH STATE BANK OF INDIA(508548)
449 PUSHPRAJGARH MP-46-004-003-003/91
(ALWAR) 		1746004003NRG24251020230395286 25/10/2023 chamru 1746004003WL020104 chamru 00415 SBIN0009097 2340 2340 Processed 10/11/2023 290108834 chamru STATE BANK OF INDIA(508548)
450 PUSHPRAJGARH MP-46-004-003-003/91
(ALWAR) 		1746004003NRG24251020230395259 25/10/2023 SUKWARIYA 1746004003WL020103 SUKWARIYA 00415 SBIN0009097 2340 2340 Processed 09/11/2023 290108834 SUKWARIYA FINO PAYMENTS BANK LTD(608001)
451 PUSHPRAJGARH MP-46-004-040-001/203
(GENDI AMA) 		1746004040NRG24251020230395123 25/10/2023 surendra 1746004040WL020099 surendra 00415 SBIN0009097 1080 1080 Processed 10/11/2023 290108834 surendra STATE BANK OF INDIA(508548)
452 PUSHPRAJGARH MP-46-004-097-001/149
(PIPARKHUTA) 		1746004000NRG24251020230394703 25/10/2023 semkali bai 1746004WL020089 semkali bai 00415 SBIN0009097 800 800 Processed 10/11/2023 290108834 semkalibai STATE BANK OF INDIA(508548)
453 PUSHPRAJGARH MP-46-004-097-001/150-B
(PIPARKHUTA) 		1746004000NRG24251020230394708 25/10/2023 arvind singh 1746004WL020089 arvind singh 00415 SBIN0009097 1200 1200 Processed 10/11/2023 290108834 arvindsingh STATE BANK OF INDIA(508548)
454 PUSHPRAJGARH MP-46-004-097-001/185-A
(PIPARKHUTA) 		1746004000NRG24251020230394720 25/10/2023 maya bai 1746004WL020089 maya bai 00415 SBIN0009097 1200 1200 Processed 10/11/2023 290108834 mayabai STATE BANK OF INDIA(508548)
455 PUSHPRAJGARH MP-46-004-097-001/192
(PIPARKHUTA) 		1746004000NRG24251020230394725 25/10/2023 narayan singh 1746004WL020089 narayan singh 00415 SBIN0009097 1200 1200 Processed 10/11/2023 290108834 narayansingh STATE BANK OF INDIA(508548)
456 PUSHPRAJGARH MP-46-004-097-001/205
(PIPARKHUTA) 		1746004000NRG24251020230394729 25/10/2023 endrawati bai 1746004WL020089 endrawati bai 00415 SBIN0009097 1000 1000 Processed 10/11/2023 290108834 endrawatibai STATE BANK OF INDIA(508548)
457 PUSHPRAJGARH MP-46-004-097-001/59-A
(PIPARKHUTA) 		1746004000NRG24251020230394737 25/10/2023 suhaniya bai 1746004WL020089 suhaniya bai 00415 SBIN0009097 1000 1000 Processed 10/11/2023 290108834 suhaniyabai STATE BANK OF INDIA(508548)
SubTotal 80995 80995
458 PUSHPRAJGARH MP-46-004-089-002/121-A
(PADMANIYA) 		1746004089NRG24251020230396197 25/10/2023 GANESH SINGH GOND 1746004089WL020143 GANESH SINGH GOND 00415 SBIN0009259 1200 1200 Processed 10/11/2023 290108834 GANESHSINGHGOND STATE BANK OF INDIA(508548)
459 PUSHPRAJGARH MP-46-004-089-002/47
(PADMANIYA) 		1746004089NRG24251020230396207 25/10/2023 NEMMU SINGH GOND 1746004089WL020143 NEMMU SINGH GOND 00415 SBIN0009259 1200 1200 Processed 10/11/2023 290108834 NEMMUSINGHGOND STATE BANK OF INDIA(508548)
460 PUSHPRAJGARH MP-46-004-089-002/88
(PADMANIYA) 		1746004089NRG24251020230396212 25/10/2023 BHOLE BAIGA 1746004089WL020143 BHOLE BAIGA 00415 SBIN0009259 1200 1200 Processed 10/11/2023 290108834 BHOLEBAIGA STATE BANK OF INDIA(508548)
SubTotal 3600 3600
461 PUSHPRAJGARH MP-46-004-089-002/121
(PADMANIYA) 		1746004089NRG24251020230396196 25/10/2023 Shantaram singh 1746004089WL020143 Shantaram singh 00415 SBIN0012188 1200 1200 Processed 09/11/2023 290108834 Shantaramsingh PUNJAB NATIONAL BANK(508568)
462 PUSHPRAJGARH MP-46-004-089-002/35-A
(PADMANIYA) 		1746004089NRG24251020230396201 25/10/2023 pappu singh 1746004089WL020143 pappu singh 00415 SBIN0012188 1200 1200 Processed 10/11/2023 290108834 pappusingh STATE BANK OF INDIA(508548)
463 PUSHPRAJGARH MP-46-004-089-002/44-B
(PADMANIYA) 		1746004089NRG24251020230396206 25/10/2023 prakash singh 1746004089WL020143 prakash singh 00415 SBIN0012188 1200 1200 Processed 09/11/2023 290108834 prakashsingh PUNJAB NATIONAL BANK(508568)
464 PUSHPRAJGARH MP-46-004-089-002/44-B
(PADMANIYA) 		1746004089NRG24251020230396205 25/10/2023 prakash singh 1746004089WL020143 prakash singh 00415 SBIN0012188 1200 1200 Processed 10/11/2023 290108834 prakashsingh STATE BANK OF INDIA(508548)
465 PUSHPRAJGARH MP-46-004-089-002/51
(PADMANIYA) 		1746004089NRG24251020230396208 25/10/2023 HARI SINGH 1746004089WL020143 HARI SINGH 00415 SBIN0012188 1200 1200 Processed 10/11/2023 290108834 HARISINGH STATE BANK OF INDIA(508548)
466 PUSHPRAJGARH MP-46-004-089-002/81
(PADMANIYA) 		1746004089NRG24251020230396211 25/10/2023 PANNA 1746004089WL020143 PANNA 00415 SBIN0012188 1200 1200 Processed 10/11/2023 290108834 PANNA STATE BANK OF INDIA(508548)
SubTotal 7200 7200
467 PUSHPRAJGARH MP-46-004-001-001/197
(ACHALPUR) 		1746004001NRG24201020230380928 25/10/2023 dayawati 1746004001WL019566 dayawati 00415 SBIN0012189 1190 1190 Processed 10/11/2023 290108834 dayawati STATE BANK OF INDIA(508548)
468 PUSHPRAJGARH MP-46-004-001-001/197
(ACHALPUR) 		1746004001NRG24201020230380927 25/10/2023 LALAN SINGH ARMO 1746004001WL019566 LALAN SINGH ARMO 00415 SBIN0012189 1190 1190 Processed 10/11/2023 290108834 LALANSINGHARMO STATE BANK OF INDIA(508548)
469 PUSHPRAJGARH MP-46-004-001-001/197-A
(ACHALPUR) 		1746004001NRG24201020230380929 25/10/2023 Santoshi Devi 1746004001WL019566 Santoshi Devi 00415 SBIN0012189 1190 1190 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 PUSHPRAJGARH MP-46-004-001-001/290
(ACHALPUR) 		1746004001NRG24201020230380930 25/10/2023 ganesh 1746004001WL019566 ganesh 00415 SBIN0012189 1190 1190 Processed 10/11/2023 290108834 ganesh STATE BANK OF INDIA(508548)
471 PUSHPRAJGARH MP-46-004-001-001/290-A
(ACHALPUR) 		1746004001NRG24201020230380931 25/10/2023 balram singh 1746004001WL019566 balram singh 00415 SBIN0012189 1190 1190 Processed 10/11/2023 290108834 balramsingh STATE BANK OF INDIA(508548)
472 PUSHPRAJGARH MP-46-004-001-001/290-A
(ACHALPUR) 		1746004001NRG24201020230380932 25/10/2023 sante devi 1746004001WL019566 sante devi 00415 SBIN0012189 1190 1190 Processed 10/11/2023 290108834 santedevi STATE BANK OF INDIA(508548)
473 PUSHPRAJGARH MP-46-004-012-001/215-A
(BASAHI) 		1746004012NRG24251020230397101 25/10/2023 RAMPRATAP CHANDRAVANSHI 1746004012WL020182 RAMPRATAP CHANDRAVANSHI 00415 SBIN0012189 1260 1260 Processed 09/11/2023 290108834 RAMPRATAPCHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
474 PUSHPRAJGARH MP-46-004-012-002/23
(BASAHI) 		1746004012NRG24251020230397103 25/10/2023 RAMKALI BAI 1746004012WL020182 RAMKALI BAI 00415 SBIN0012189 1260 1260 Processed 10/11/2023 290108834 RAMKALIBAI STATE BANK OF INDIA(508548)
475 PUSHPRAJGARH MP-46-004-012-002/31
(BASAHI) 		1746004012NRG24251020230397105 25/10/2023 RADHA BAI CHANDRAWANSHI 1746004012WL020182 RADHA BAI CHANDRAWANSHI 00415 SBIN0012189 1260 1260 Processed 09/11/2023 290108834 RADHABAICHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
476 PUSHPRAJGARH MP-46-004-018-001/112
(BHAMARAHA) 		1746004000NRG24251020230395572 25/10/2023 RUPATA BAI 1746004WL020118 RUPATA BAI 00415 SBIN0012189 1100 1100 Processed 09/11/2023 290108834 RUPATABAI FINO PAYMENTS BANK LTD(608001)
477 PUSHPRAJGARH MP-46-004-018-001/113
(BHAMARAHA) 		1746004000NRG24251020230395573 25/10/2023 DASHREAT PRASAD 1746004WL020118 DASHREAT PRASAD 00415 SBIN0012189 1320 1320 Processed 10/11/2023 290108834 DASHREATPRASAD STATE BANK OF INDIA(508548)
478 PUSHPRAJGARH MP-46-004-018-001/25
(BHAMARAHA) 		1746004000NRG24251020230395575 25/10/2023 sonshy singh 1746004WL020118 sonshy singh 00415 SBIN0012189 1320 1320 Processed 10/11/2023 290108834 sonshysingh STATE BANK OF INDIA(508548)
479 PUSHPRAJGARH MP-46-004-018-001/25
(BHAMARAHA) 		1746004000NRG24251020230395574 25/10/2023 sonshy singh 1746004WL020118 sonshy singh 00415 SBIN0012189 1320 1320 Processed 10/11/2023 290108834 sonshysingh STATE BANK OF INDIA(508548)
480 PUSHPRAJGARH MP-46-004-018-001/25-A
(BHAMARAHA) 		1746004000NRG24251020230395576 25/10/2023 janti bai 1746004WL020118 janti bai 00415 SBIN0012189 1320 1320 Processed 09/11/2023 290108834 jantibai AIRTEL PAYMENTS BANK LIMITED(990288)
481 PUSHPRAJGARH MP-46-004-018-001/25-A
(BHAMARAHA) 		1746004000NRG24251020230395577 25/10/2023 janti bai 1746004WL020118 janti bai 00415 SBIN0012189 1320 1320 Processed 10/11/2023 290108834 jantibai STATE BANK OF INDIA(508548)
482 PUSHPRAJGARH MP-46-004-018-001/25-B
(BHAMARAHA) 		1746004000NRG24251020230395578 25/10/2023 ramnath 1746004WL020118 ramnath 00415 SBIN0012189 1320 1320 Processed 10/11/2023 290108834 ramnath STATE BANK OF INDIA(508548)
483 PUSHPRAJGARH MP-46-004-018-001/25-B
(BHAMARAHA) 		1746004000NRG24251020230395579 25/10/2023 ramnath 1746004WL020118 ramnath 00415 SBIN0012189 1320 1320 Processed 10/11/2023 290108834 ramnath STATE BANK OF INDIA(508548)
484 PUSHPRAJGARH MP-46-004-018-001/30
(BHAMARAHA) 		1746004000NRG24251020230395580 25/10/2023 DASHRATH 1746004WL020118 DASHRATH 00415 SBIN0012189 660 660 Processed 10/11/2023 290108834 DASHRATH STATE BANK OF INDIA(508548)
485 PUSHPRAJGARH MP-46-004-018-001/304
(BHAMARAHA) 		1746004000NRG24251020230395581 25/10/2023 BARELAL SINGH 1746004WL020118 BARELAL SINGH 00415 SBIN0012189 880 880 Processed 09/11/2023 290108834 BARELALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
486 PUSHPRAJGARH MP-46-004-018-001/344
(BHAMARAHA) 		1746004000NRG24251020230395582 25/10/2023 BASHEAN SINGH 1746004WL020118 BASHEAN SINGH 00415 SBIN0012189 1320 1320 Processed 10/11/2023 290108834 BASHEANSINGH STATE BANK OF INDIA(508548)
487 PUSHPRAJGARH MP-46-004-018-001/344
(BHAMARAHA) 		1746004000NRG24251020230395583 25/10/2023 BASHEAN SINGH 1746004WL020118 BASHEAN SINGH 00415 SBIN0012189 1320 1320 Processed 10/11/2023 290108834 BASHEANSINGH STATE BANK OF INDIA(508548)
488 PUSHPRAJGARH MP-46-004-018-001/347
(BHAMARAHA) 		1746004000NRG24251020230395584 25/10/2023 SAHOVA SINGH 1746004WL020118 SAHOVA SINGH 00415 SBIN0012189 1100 1100 Processed 09/11/2023 290108834 SAHOVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
489 PUSHPRAJGARH MP-46-004-018-001/347
(BHAMARAHA) 		1746004000NRG24251020230395585 25/10/2023 SHOBHA SINGH 1746004WL020118 SHOBHA SINGH 00415 SBIN0012189 1100 1100 Processed 09/11/2023 290108834 SHOBHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
490 PUSHPRAJGARH MP-46-004-018-001/358-B
(BHAMARAHA) 		1746004000NRG24251020230395586 25/10/2023 SEETA DEVI 1746004WL020118 SEETA DEVI 00415 SBIN0012189 1320 1320 Processed 10/11/2023 290108834 SEETADEVI STATE BANK OF INDIA(508548)
491 PUSHPRAJGARH MP-46-004-018-001/369
(BHAMARAHA) 		1746004000NRG24251020230395588 25/10/2023 jaypal singh 1746004WL020118 jaypal singh 00415 SBIN0012189 1320 1320 Processed 09/11/2023 290108834 jaypalsingh CENTRAL BANK OF INDIA(607115)
492 PUSHPRAJGARH MP-46-004-018-001/85
(BHAMARAHA) 		1746004000NRG24251020230395590 25/10/2023 RAM SINGH 1746004WL020118 RAM SINGH 00415 SBIN0012189 880 880 Processed 10/11/2023 290108834 RAMSINGH STATE BANK OF INDIA(508548)
493 PUSHPRAJGARH MP-46-004-034-001/132
(DHARHARKALA) 		1746004000NRG24251020230397565 25/10/2023 RAMDYAL CHARMKAR 1746004WL020197 RAMDYAL CHARMKAR 00415 SBIN0012189 1386 1386 Processed 10/11/2023 290108834 RAMDYALCHARMKAR STATE BANK OF INDIA(508548)
494 PUSHPRAJGARH MP-46-004-034-001/132
(DHARHARKALA) 		1746004000NRG24251020230397566 25/10/2023 RAMDYAL CHARMKAR 1746004WL020197 RAMDYAL CHARMKAR 00415 SBIN0012189 1386 1386 Processed 09/11/2023 290108834 RAMDYALCHARMKAR NARMADA JHABUA GRAMIN BANK(508515)
495 PUSHPRAJGARH MP-46-004-034-001/183
(DHARHARKALA) 		1746004000NRG24251020230397567 25/10/2023 SUNEETA DEVI 1746004WL020197 SUNEETA DEVI 00415 SBIN0012189 1386 1386 Processed 10/11/2023 290108834 SUNEETADEVI STATE BANK OF INDIA(508548)
496 PUSHPRAJGARH MP-46-004-034-001/23
(DHARHARKALA) 		1746004000NRG24251020230397569 25/10/2023 guddi bai 1746004WL020197 guddi bai 00415 SBIN0012189 1386 1386 Processed 10/11/2023 290108834 guddibai STATE BANK OF INDIA(508548)
497 PUSHPRAJGARH MP-46-004-034-001/24
(DHARHARKALA) 		1746004000NRG24251020230397570 25/10/2023 JAGAT YADAV 1746004WL020197 JAGAT YADAV 00415 SBIN0012189 1188 1188 Processed 10/11/2023 290108834 JAGATYADAV STATE BANK OF INDIA(508548)
498 PUSHPRAJGARH MP-46-004-034-001/24
(DHARHARKALA) 		1746004000NRG24251020230397571 25/10/2023 JAGAT YADAV 1746004WL020197 JAGAT YADAV 00415 SBIN0012189 1386 1386 Processed 10/11/2023 290108834 JAGATYADAV STATE BANK OF INDIA(508548)
499 PUSHPRAJGARH MP-46-004-034-001/246
(DHARHARKALA) 		1746004000NRG24251020230397572 25/10/2023 amarbati bai 1746004WL020197 amarbati bai 00415 SBIN0012189 1386 1386 Processed 10/11/2023 290108834 amarbatibai STATE BANK OF INDIA(508548)
500 PUSHPRAJGARH MP-46-004-034-001/259
(DHARHARKALA) 		1746004000NRG24251020230397573 25/10/2023 ram bai 1746004WL020197 ram bai 00415 SBIN0012189 1386 1386 Processed 10/11/2023 290108834 rambai STATE BANK OF INDIA(508548)
501 PUSHPRAJGARH MP-46-004-034-001/31-A
(DHARHARKALA) 		1746004000NRG24251020230397576 25/10/2023 ramrati 1746004WL020197 ramrati 00415 SBIN0012189 1386 1386 Processed 10/11/2023 290108834 ramrati STATE BANK OF INDIA(508548)
502 PUSHPRAJGARH MP-46-004-034-001/33
(DHARHARKALA) 		1746004000NRG24251020230397577 25/10/2023 INDRAPAL YADAV 1746004WL020197 INDRAPAL YADAV 00415 SBIN0012189 1386 1386 Processed 10/11/2023 290108834 INDRAPALYADAV STATE BANK OF INDIA(508548)
503 PUSHPRAJGARH MP-46-004-034-001/33-A
(DHARHARKALA) 		1746004000NRG24251020230397578 25/10/2023 mahesh yadav 1746004WL020197 mahesh yadav 00415 SBIN0012189 1386 1386 Processed 10/11/2023 290108834 maheshyadav STATE BANK OF INDIA(508548)
504 PUSHPRAJGARH MP-46-004-034-001/33-A
(DHARHARKALA) 		1746004000NRG24251020230397579 25/10/2023 mahesh yadav 1746004WL020197 mahesh yadav 00415 SBIN0012189 1386 1386 Processed 09/11/2023 290108834 maheshyadav CENTRAL BANK OF INDIA(607115)
505 PUSHPRAJGARH MP-46-004-034-001/34
(DHARHARKALA) 		1746004000NRG24251020230397580 25/10/2023 JANOHAR LAL 1746004WL020197 JANOHAR LAL 00415 SBIN0012189 1386 1386 Processed 10/11/2023 290108834 JANOHARLAL STATE BANK OF INDIA(508548)
506 PUSHPRAJGARH MP-46-004-034-001/35
(DHARHARKALA) 		1746004000NRG24251020230397581 25/10/2023 JAGHAT SINGH 1746004WL020197 JAGHAT SINGH 00415 SBIN0012189 1386 1386 Processed 10/11/2023 290108834 JAGHATSINGH STATE BANK OF INDIA(508548)
507 PUSHPRAJGARH MP-46-004-034-001/35-A
(DHARHARKALA) 		1746004000NRG24251020230397582 25/10/2023 KANCHAN DEVI 1746004WL020197 KANCHAN DEVI 00415 SBIN0012189 1386 1386 Processed 10/11/2023 290108834 KANCHANDEVI STATE BANK OF INDIA(508548)
508 PUSHPRAJGARH MP-46-004-034-001/37
(DHARHARKALA) 		1746004000NRG24251020230397584 25/10/2023 buddh lal 1746004WL020197 buddh lal 00415 SBIN0012189 1386 1386 Processed 10/11/2023 290108834 buddhlal STATE BANK OF INDIA(508548)
509 PUSHPRAJGARH MP-46-004-034-001/37
(DHARHARKALA) 		1746004000NRG24251020230397583 25/10/2023 sita bai 1746004WL020197 sita bai 00415 SBIN0012189 1386 1386 Processed 10/11/2023 290108834 sitabai STATE BANK OF INDIA(508548)
510 PUSHPRAJGARH MP-46-004-034-001/45
(DHARHARKALA) 		1746004000NRG24251020230397585 25/10/2023 Kunnu yadav 1746004WL020197 Kunnu yadav 00415 SBIN0012189 1386 1386 Processed 10/11/2023 290108834 Kunnuyadav STATE BANK OF INDIA(508548)
511 PUSHPRAJGARH MP-46-004-034-001/47-A
(DHARHARKALA) 		1746004000NRG24251020230397586 25/10/2023 kusumvati bai 1746004WL020197 kusumvati bai 00415 SBIN0012189 1386 1386 Processed 10/11/2023 290108834 kusumvatibai STATE BANK OF INDIA(508548)
512 PUSHPRAJGARH MP-46-004-034-001/48
(DHARHARKALA) 		1746004000NRG24251020230397587 25/10/2023 GULAB YADAV 1746004WL020197 GULAB YADAV 00415 SBIN0012189 1386 1386 Processed 10/11/2023 290108834 GULABYADAV STATE BANK OF INDIA(508548)
513 PUSHPRAJGARH MP-46-004-034-001/49-A
(DHARHARKALA) 		1746004000NRG24251020230397588 25/10/2023 Suresh yadav 1746004WL020197 Suresh yadav 00415 SBIN0012189 1386 1386 Processed 10/11/2023 290108834 Sureshyadav STATE BANK OF INDIA(508548)
514 PUSHPRAJGARH MP-46-004-034-001/50
(DHARHARKALA) 		1746004000NRG24251020230397589 25/10/2023 BHAGAT YADAV 1746004WL020197 BHAGAT YADAV 00415 SBIN0012189 1386 1386 Processed 10/11/2023 290108834 BHAGATYADAV STATE BANK OF INDIA(508548)
515 PUSHPRAJGARH MP-46-004-034-001/87
(DHARHARKALA) 		1746004000NRG24251020230397590 25/10/2023 ASHOK PRASAD 1746004WL020197 ASHOK PRASAD 00415 SBIN0012189 1386 1386 Processed 10/11/2023 290108834 ASHOKPRASAD STATE BANK OF INDIA(508548)
516 PUSHPRAJGARH MP-46-004-034-001/87
(DHARHARKALA) 		1746004000NRG24251020230397591 25/10/2023 ASHOK PRASAD 1746004WL020197 ASHOK PRASAD 00415 SBIN0012189 1386 1386 Processed 09/11/2023 290108834 ASHOKPRASAD CENTRAL BANK OF INDIA(607115)
517 PUSHPRAJGARH MP-46-004-034-001/94-A
(DHARHARKALA) 		1746004000NRG24251020230397592 25/10/2023 fool bai 1746004WL020197 fool bai 00415 SBIN0012189 1386 1386 Processed 09/11/2023 290108834 foolbai CENTRAL BANK OF INDIA(607115)
518 PUSHPRAJGARH MP-46-004-037-001/154
(DONIYA) 		1746004000NRG24251020230395353 25/10/2023 BAUDA LOHAR 1746004WL020108 BAUDA LOHAR 00415 SBIN0012189 1600 1600 Processed 09/11/2023 290108834 BAUDALOHAR FINO PAYMENTS BANK LTD(608001)
519 PUSHPRAJGARH MP-46-004-037-001/233
(DONIYA) 		1746004000NRG24251020230395375 25/10/2023 DASRATH 1746004WL020109 DASRATH 00415 SBIN0012189 1600 1600 Processed 09/11/2023 290108834 DASRATH CENTRAL BANK OF INDIA(607115)
520 PUSHPRAJGARH MP-46-004-037-001/233
(DONIYA) 		1746004000NRG24251020230395376 25/10/2023 DASRATH YADAV 1746004WL020109 DASRATH YADAV 00415 SBIN0012189 1600 1600 Processed 09/11/2023 290108834 DASRATHYADAV CENTRAL BANK OF INDIA(607115)
521 PUSHPRAJGARH MP-46-004-037-001/278-A
(DONIYA) 		1746004000NRG24251020230395356 25/10/2023 JAMNI BAI 1746004WL020108 JAMNI BAI 00415 SBIN0012189 1600 1600 Processed 10/11/2023 290108834 JAMNIBAI STATE BANK OF INDIA(508548)
522 PUSHPRAJGARH MP-46-004-037-001/284-A
(DONIYA) 		1746004000NRG24251020230395358 25/10/2023 Ranu devi 1746004WL020108 Ranu devi 00415 SBIN0012189 1600 1600 Processed 10/11/2023 290108834 Ranudevi STATE BANK OF INDIA(508548)
523 PUSHPRAJGARH MP-46-004-046-001/102-A
(GUHIPARA) 		1746004046NRG24251020230396607 25/10/2023 gulab lal 1746004046WL020161 gulab lal 00415 SBIN0012189 1414 1414 Processed 09/11/2023 290108834 gulablal CENTRAL BANK OF INDIA(607115)
524 PUSHPRAJGARH MP-46-004-046-001/102-B
(GUHIPARA) 		1746004046NRG24251020230396608 25/10/2023 krishna lal 1746004046WL020161 krishna lal 00415 SBIN0012189 1414 1414 Processed 10/11/2023 290108834 krishnalal STATE BANK OF INDIA(508548)
525 PUSHPRAJGARH MP-46-004-049-001/132-B
(HARRATOLA) 		1746004049NRG24251020230395739 25/10/2023 RAM KUMARI 1746004049WL020125 RAM KUMARI 00415 SBIN0012189 2600 2600 Processed 09/11/2023 290108834 RAMKUMARI CENTRAL BANK OF INDIA(607115)
526 PUSHPRAJGARH MP-46-004-049-001/142-B
(HARRATOLA) 		1746004049NRG24251020230395742 25/10/2023 DEVILAL 1746004049WL020125 DEVILAL 00415 SBIN0012189 2800 2800 Processed 10/11/2023 290108834 DEVILAL STATE BANK OF INDIA(508548)
527 PUSHPRAJGARH MP-46-004-049-001/18-B
(HARRATOLA) 		1746004049NRG24251020230395744 25/10/2023 SAVITA BAI 1746004049WL020125 SAVITA BAI 00415 SBIN0012189 2600 2600 Processed 10/11/2023 290108834 SAVITABAI STATE BANK OF INDIA(508548)
528 PUSHPRAJGARH MP-46-004-049-001/194-B
(HARRATOLA) 		1746004049NRG24251020230395746 25/10/2023 GAYADEEN 1746004049WL020125 GAYADEEN 00415 SBIN0012189 2800 2800 Processed 09/11/2023 290108834 GAYADEEN CENTRAL BANK OF INDIA(607115)
529 PUSHPRAJGARH MP-46-004-049-001/202
(HARRATOLA) 		1746004049NRG24251020230395747 25/10/2023 MUNNI BAI 1746004049WL020125 MUNNI BAI 00415 SBIN0012189 2800 2800 Processed 10/11/2023 290108834 MUNNIBAI STATE BANK OF INDIA(508548)
530 PUSHPRAJGARH MP-46-004-049-001/203-A
(HARRATOLA) 		1746004049NRG24251020230395748 25/10/2023 prathviraj 1746004049WL020125 prathviraj 00415 SBIN0012189 1800 1800 Processed 10/11/2023 290108834 prathviraj STATE BANK OF INDIA(508548)
531 PUSHPRAJGARH MP-46-004-049-001/203-B
(HARRATOLA) 		1746004049NRG24251020230395749 25/10/2023 AMARWATI 1746004049WL020125 AMARWATI 00415 SBIN0012189 2800 2800 Processed 10/11/2023 290108834 AMARWATI STATE BANK OF INDIA(508548)
532 PUSHPRAJGARH MP-46-004-049-001/215
(HARRATOLA) 		1746004049NRG24251020230395751 25/10/2023 RAM PRAKASH 1746004049WL020125 RAM PRAKASH 00415 SBIN0012189 2800 2800 Processed 10/11/2023 290108834 RAMPRAKASH STATE BANK OF INDIA(508548)
533 PUSHPRAJGARH MP-46-004-049-001/222
(HARRATOLA) 		1746004049NRG24251020230395752 25/10/2023 AASA DAVI 1746004049WL020125 AASA DAVI 00415 SBIN0012189 2800 2800 Processed 10/11/2023 290108834 AASADAVI STATE BANK OF INDIA(508548)
534 PUSHPRAJGARH MP-46-004-049-001/33
(HARRATOLA) 		1746004049NRG24251020230395757 25/10/2023 MANMURAT 1746004049WL020125 MANMURAT 00415 SBIN0012189 2800 2800 Processed 10/11/2023 290108834 MANMURAT STATE BANK OF INDIA(508548)
535 PUSHPRAJGARH MP-46-004-049-001/39
(HARRATOLA) 		1746004049NRG24251020230395758 25/10/2023 devwati 1746004049WL020125 devwati 00415 SBIN0012189 2800 2800 Processed 10/11/2023 290108834 devwati STATE BANK OF INDIA(508548)
536 PUSHPRAJGARH MP-46-004-049-001/57-C
(HARRATOLA) 		1746004049NRG24251020230395764 25/10/2023 DHANPATIYA 1746004049WL020125 DHANPATIYA 00415 SBIN0012189 2800 2800 Processed 10/11/2023 290108834 DHANPATIYA STATE BANK OF INDIA(508548)
537 PUSHPRAJGARH MP-46-004-049-001/61
(HARRATOLA) 		1746004049NRG24251020230395766 25/10/2023 shreewati 1746004049WL020125 shreewati 00415 SBIN0012189 2800 2800 Processed 10/11/2023 290108834 shreewati STATE BANK OF INDIA(508548)
538 PUSHPRAJGARH MP-46-004-053-001/324-B
(JARHI) 		1746004049NRG24251020230395768 25/10/2023 SANJAY 1746004049WL020125 SANJAY 00415 SBIN0012189 2800 2800 Processed 10/11/2023 290108834 SANJAY STATE BANK OF INDIA(508548)
539 PUSHPRAJGARH MP-46-004-054-003/30
(JEELANG) 		1746004000NRG24251020230397204 25/10/2023 JAY SINGH 1746004WL020185 JAY SINGH 00415 SBIN0012189 1200 1200 Processed 10/11/2023 290108834 JAYSINGH STATE BANK OF INDIA(508548)
540 PUSHPRAJGARH MP-46-004-054-003/32-A
(JEELANG) 		1746004000NRG24251020230397205 25/10/2023 SAMPATIYA BAI 1746004WL020185 SAMPATIYA BAI 00415 SBIN0012189 1200 1200 Processed 10/11/2023 290108834 SAMPATIYABAI STATE BANK OF INDIA(508548)
541 PUSHPRAJGARH MP-46-004-054-003/44
(JEELANG) 		1746004000NRG24251020230397206 25/10/2023 BHAGVANIYA BAI 1746004WL020185 BHAGVANIYA BAI 00415 SBIN0012189 1200 1200 Processed 10/11/2023 290108834 BHAGVANIYABAI STATE BANK OF INDIA(508548)
542 PUSHPRAJGARH MP-46-004-054-003/44-A
(JEELANG) 		1746004000NRG24251020230397207 25/10/2023 TEEJA BAI 1746004WL020185 TEEJA BAI 00415 SBIN0012189 1200 1200 Processed 10/11/2023 290108834 TEEJABAI STATE BANK OF INDIA(508548)
543 PUSHPRAJGARH MP-46-004-054-003/44-B
(JEELANG) 		1746004000NRG24251020230397209 25/10/2023 BELA BAI 1746004WL020185 BELA BAI 00415 SBIN0012189 1200 1200 Processed 10/11/2023 290108834 BELABAI STATE BANK OF INDIA(508548)
544 PUSHPRAJGARH MP-46-004-054-003/45-A
(JEELANG) 		1746004000NRG24251020230397210 25/10/2023 CHANDRAVATI BAI 1746004WL020185 CHANDRAVATI BAI 00415 SBIN0012189 1200 1200 Processed 10/11/2023 290108834 CHANDRAVATIBAI STATE BANK OF INDIA(508548)
545 PUSHPRAJGARH MP-46-004-054-003/61-B
(JEELANG) 		1746004000NRG24251020230397213 25/10/2023 JETHIYA BAI 1746004WL020185 JETHIYA BAI 00415 SBIN0012189 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 PUSHPRAJGARH MP-46-004-054-003/68-B
(JEELANG) 		1746004000NRG24251020230397214 25/10/2023 KOMAL SINGH 1746004WL020185 KOMAL SINGH 00415 SBIN0012189 1200 1200 Processed 10/11/2023 290108834 KOMALSINGH STATE BANK OF INDIA(508548)
547 PUSHPRAJGARH MP-46-004-054-003/69-A
(JEELANG) 		1746004000NRG24251020230397215 25/10/2023 POORAN SINGH SHYAM 1746004WL020185 POORAN SINGH SHYAM 00415 SBIN0012189 1200 1200 Processed 10/11/2023 290108834 POORANSINGHSHYAM STATE BANK OF INDIA(508548)
548 PUSHPRAJGARH MP-46-004-054-003/70
(JEELANG) 		1746004000NRG24251020230397216 25/10/2023 SHYAM LAL 1746004WL020185 SHYAM LAL 00415 SBIN0012189 1200 1200 Processed 10/11/2023 290108834 SHYAMLAL STATE BANK OF INDIA(508548)
549 PUSHPRAJGARH MP-46-004-054-003/70-A
(JEELANG) 		1746004000NRG24251020230397217 25/10/2023 URMILA BAI 1746004WL020185 URMILA BAI 00415 SBIN0012189 1200 1200 Processed 10/11/2023 290108834 URMILABAI STATE BANK OF INDIA(508548)
550 PUSHPRAJGARH MP-46-004-054-003/71-B
(JEELANG) 		1746004000NRG24251020230397218 25/10/2023 SEKHI BAI 1746004WL020185 SEKHI BAI 00415 SBIN0012189 1200 1200 Processed 10/11/2023 290108834 SEKHIBAI STATE BANK OF INDIA(508548)
551 PUSHPRAJGARH MP-46-004-054-003/74-A
(JEELANG) 		1746004000NRG24251020230397219 25/10/2023 SASTU SINGH 1746004WL020185 SASTU SINGH 00415 SBIN0012189 1200 1200 Processed 10/11/2023 290108834 SASTUSINGH STATE BANK OF INDIA(508548)
552 PUSHPRAJGARH MP-46-004-054-003/74-A
(JEELANG) 		1746004000NRG24251020230397220 25/10/2023 SASTU SINGH 1746004WL020185 SASTU SINGH 00415 SBIN0012189 1200 1200 Processed 10/11/2023 290108834 SASTUSINGH STATE BANK OF INDIA(508548)
553 PUSHPRAJGARH MP-46-004-054-003/74-B
(JEELANG) 		1746004000NRG24251020230397221 25/10/2023 MAMTA BAI 1746004WL020185 MAMTA BAI 00415 SBIN0012189 1200 1200 Processed 10/11/2023 290108834 MAMTABAI STATE BANK OF INDIA(508548)
554 PUSHPRAJGARH MP-46-004-054-003/74-C
(JEELANG) 		1746004000NRG24251020230397222 25/10/2023 PRATAP SINGH 1746004WL020185 PRATAP SINGH 00415 SBIN0012189 1200 1200 Processed 09/11/2023 290108834 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
555 PUSHPRAJGARH MP-46-004-054-003/74-D
(JEELANG) 		1746004000NRG24251020230397224 25/10/2023 GOPAL SINGH PARASTE 1746004WL020185 GOPAL SINGH PARASTE 00415 SBIN0012189 1200 1200 Processed 10/11/2023 290108834 GOPALSINGHPARASTE STATE BANK OF INDIA(508548)
556 PUSHPRAJGARH MP-46-004-054-003/77-A
(JEELANG) 		1746004000NRG24251020230397226 25/10/2023 CHAIN SINGH 1746004WL020185 CHAIN SINGH 00415 SBIN0012189 1200 1200 Processed 10/11/2023 290108834 CHAINSINGH STATE BANK OF INDIA(508548)
557 PUSHPRAJGARH MP-46-004-054-003/77-B
(JEELANG) 		1746004000NRG24251020230397227 25/10/2023 LUKNI BAI 1746004WL020185 LUKNI BAI 00415 SBIN0012189 1200 1200 Processed 10/11/2023 290108834 LUKNIBAI STATE BANK OF INDIA(508548)
558 PUSHPRAJGARH MP-46-004-054-003/78-A
(JEELANG) 		1746004000NRG24251020230397228 25/10/2023 PARWATI BAI 1746004WL020185 PARWATI BAI 00415 SBIN0012189 1200 1200 Processed 10/11/2023 290108834 PARWATIBAI STATE BANK OF INDIA(508548)
559 PUSHPRAJGARH MP-46-004-054-003/78-A
(JEELANG) 		1746004000NRG24251020230397229 25/10/2023 TRILOK SINGH 1746004WL020185 TRILOK SINGH 00415 SBIN0012189 1200 1200 Processed 09/11/2023 290108834 TRILOKSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
560 PUSHPRAJGARH MP-46-004-055-001/1
(JUHILI) 		1746004055NRG24251020230394865 25/10/2023 GUDDI BAI 1746004055WL020092 GUDDI BAI 00415 SBIN0012189 680 680 Processed 10/11/2023 290108834 GUDDIBAI STATE BANK OF INDIA(508548)
561 PUSHPRAJGARH MP-46-004-055-001/119
(JUHILI) 		1746004055NRG24251020230394867 25/10/2023 RAMVATI BAI 1746004055WL020092 RAMVATI BAI 00415 SBIN0012189 1020 1020 Processed 10/11/2023 290108834 RAMVATIBAI STATE BANK OF INDIA(508548)
562 PUSHPRAJGARH MP-46-004-055-001/121
(JUHILI) 		1746004055NRG24251020230394868 25/10/2023 PHAGNI BAI 1746004055WL020092 PHAGNI BAI 00415 SBIN0012189 1020 1020 Processed 10/11/2023 290108834 PHAGNIBAI STATE BANK OF INDIA(508548)
563 PUSHPRAJGARH MP-46-004-055-001/139
(JUHILI) 		1746004055NRG24251020230394869 25/10/2023 JEEVAN SINGH 1746004055WL020092 JEEVAN SINGH 00415 SBIN0012189 1020 1020 Processed 10/11/2023 290108834 JEEVANSINGH STATE BANK OF INDIA(508548)
564 PUSHPRAJGARH MP-46-004-055-001/227
(JUHILI) 		1746004055NRG24251020230394870 25/10/2023 MAHAD YADAV 1746004055WL020092 MAHAD YADAV 00415 SBIN0012189 510 510 Processed 10/11/2023 290108834 MAHADYADAV STATE BANK OF INDIA(508548)
565 PUSHPRAJGARH MP-46-004-055-001/257
(JUHILI) 		1746004055NRG24251020230394871 25/10/2023 Semvati bai 1746004055WL020092 Semvati bai 00415 SBIN0012189 510 510 Processed 10/11/2023 290108834 Semvatibai STATE BANK OF INDIA(508548)
566 PUSHPRAJGARH MP-46-004-077-001/12
(LAMSARI) 		1746004077NRG24251020230397036 25/10/2023 BHAGWATI BAI 1746004077WL020179 BHAGWATI BAI 00415 SBIN0012189 2000 2000 Processed 10/11/2023 290108834 BHAGWATIBAI STATE BANK OF INDIA(508548)
567 PUSHPRAJGARH MP-46-004-077-001/13
(LAMSARI) 		1746004077NRG24251020230397038 25/10/2023 BRENDA BAI 1746004077WL020179 BRENDA BAI 00415 SBIN0012189 2400 2400 Processed 10/11/2023 290108834 BRENDABAI STATE BANK OF INDIA(508548)
568 PUSHPRAJGARH MP-46-004-077-001/166-A
(LAMSARI) 		1746004077NRG24251020230397043 25/10/2023 BHUKHIYA BAI 1746004077WL020179 BHUKHIYA BAI 00415 SBIN0012189 2200 2200 Processed 10/11/2023 290108834 BHUKHIYABAI STATE BANK OF INDIA(508548)
569 PUSHPRAJGARH MP-46-004-077-001/166-B
(LAMSARI) 		1746004077NRG24251020230397044 25/10/2023 GALIRAM SINGH 1746004077WL020179 GALIRAM SINGH 00415 SBIN0012189 2400 2400 Processed 09/11/2023 290108834 GALIRAMSINGH AXIS BANK(607153)
570 PUSHPRAJGARH MP-46-004-077-001/193-A
(LAMSARI) 		1746004077NRG24251020230397047 25/10/2023 KUSUMWATI BAI 1746004077WL020179 KUSUMWATI BAI 00415 SBIN0012189 2400 2400 Processed 10/11/2023 290108834 KUSUMWATIBAI STATE BANK OF INDIA(508548)
571 PUSHPRAJGARH MP-46-004-077-001/253-B
(LAMSARI) 		1746004077NRG24251020230397056 25/10/2023 urmila bai 1746004077WL020179 urmila bai 00415 SBIN0012189 2400 2400 Processed 10/11/2023 290108834 urmilabai STATE BANK OF INDIA(508548)
572 PUSHPRAJGARH MP-46-004-077-001/253-B
(LAMSARI) 		1746004077NRG24251020230397055 25/10/2023 urmila bai 1746004077WL020179 urmila bai 00415 SBIN0012189 2400 2400 Processed 09/11/2023 290108834 urmilabai CENTRAL BANK OF INDIA(607115)
573 PUSHPRAJGARH MP-46-004-077-001/31
(LAMSARI) 		1746004077NRG24251020230397057 25/10/2023 SILOCHNA BAI 1746004077WL020179 SILOCHNA BAI 00415 SBIN0012189 2200 2200 Processed 10/11/2023 290108834 SILOCHNABAI STATE BANK OF INDIA(508548)
574 PUSHPRAJGARH MP-46-004-077-001/76
(LAMSARI) 		1746004077NRG24251020230397070 25/10/2023 SAVITA BAI 1746004077WL020179 SAVITA BAI 00415 SBIN0012189 2200 2200 Processed 10/11/2023 290108834 SAVITABAI STATE BANK OF INDIA(508548)
575 PUSHPRAJGARH MP-46-004-077-002/117
(LAMSARI) 		1746004077NRG24251020230397072 25/10/2023 kuneshvari 1746004077WL020179 kuneshvari 00415 SBIN0012189 2000 2000 Processed 10/11/2023 290108834 kuneshvari STATE BANK OF INDIA(508548)
576 PUSHPRAJGARH MP-46-004-077-002/224
(LAMSARI) 		1746004077NRG24251020230397075 25/10/2023 Jivan 1746004077WL020179 Jivan 00415 SBIN0012189 2000 2000 Processed 10/11/2023 290108834 Jivan STATE BANK OF INDIA(508548)
577 PUSHPRAJGARH MP-46-004-077-002/96-A
(LAMSARI) 		1746004077NRG24251020230397079 25/10/2023 ANIL KUMAR 1746004077WL020179 ANIL KUMAR 00415 SBIN0012189 2000 2000 Processed 10/11/2023 290108834 ANILKUMAR STATE BANK OF INDIA(508548)
578 PUSHPRAJGARH MP-46-004-078-001/114
(LAPTI) 		1746004000NRG24251020230396891 25/10/2023 Satrupa 1746004WL020174 Satrupa 00415 SBIN0012189 2802 2802 Processed 10/11/2023 290108834 Satrupa STATE BANK OF INDIA(508548)
579 PUSHPRAJGARH MP-46-004-078-001/121-B
(LAPTI) 		1746004000NRG24251020230396893 25/10/2023 Kanshi Yadav 1746004WL020174 Kanshi Yadav 00415 SBIN0012189 2802 2802 Processed 10/11/2023 290108834 KanshiYadav STATE BANK OF INDIA(508548)
580 PUSHPRAJGARH MP-46-004-078-001/121-B
(LAPTI) 		1746004000NRG24251020230396892 25/10/2023 Kanshi Yadav 1746004WL020174 Kanshi Yadav 00415 SBIN0012189 2802 2802 Processed 10/11/2023 290108834 KanshiYadav STATE BANK OF INDIA(508548)
581 PUSHPRAJGARH MP-46-004-078-001/134-B
(LAPTI) 		1746004000NRG24251020230396895 25/10/2023 Kamlesh Yadav 1746004WL020174 Kamlesh Yadav 00415 SBIN0012189 2802 2802 Processed 10/11/2023 290108834 KamleshYadav STATE BANK OF INDIA(508548)
582 PUSHPRAJGARH MP-46-004-078-001/138
(LAPTI) 		1746004000NRG24251020230396896 25/10/2023 SUKH LAL 1746004WL020174 SUKH LAL 00415 SBIN0012189 2601 2601 Processed 10/11/2023 290108834 SUKHLAL STATE BANK OF INDIA(508548)
583 PUSHPRAJGARH MP-46-004-078-001/66-C
(LAPTI) 		1746004000NRG24251020230396906 25/10/2023 SHIVRATAN 1746004WL020174 SHIVRATAN 00415 SBIN0012189 2601 2601 Processed 10/11/2023 290108834 SHIVRATAN STATE BANK OF INDIA(508548)
584 PUSHPRAJGARH MP-46-004-078-001/66-C
(LAPTI) 		1746004000NRG24251020230396905 25/10/2023 SHIVRATAN 1746004WL020174 SHIVRATAN 00415 SBIN0012189 2601 2601 Processed 09/11/2023 290108834 SHIVRATAN CENTRAL BANK OF INDIA(607115)
585 PUSHPRAJGARH MP-46-004-078-001/77-B
(LAPTI) 		1746004000NRG24251020230396910 25/10/2023 RAMVILASH 1746004WL020174 RAMVILASH 00415 SBIN0012189 2802 2802 Processed 10/11/2023 290108834 RAMVILASH STATE BANK OF INDIA(508548)
586 PUSHPRAJGARH MP-46-004-078-001/77-B
(LAPTI) 		1746004000NRG24251020230396909 25/10/2023 RAMVILASH 1746004WL020174 RAMVILASH 00415 SBIN0012189 2802 2802 Processed 10/11/2023 290108834 RAMVILASH STATE BANK OF INDIA(508548)
587 PUSHPRAJGARH MP-46-004-078-001/93
(LAPTI) 		1746004000NRG24251020230396914 25/10/2023 Kali Bai 1746004WL020174 Kali Bai 00415 SBIN0012189 2802 2802 Processed 10/11/2023 290108834 KaliBai STATE BANK OF INDIA(508548)
588 PUSHPRAJGARH MP-46-004-078-002/46-A
(LAPTI) 		1746004000NRG24251020230396915 25/10/2023 Radha 1746004WL020174 Radha 00415 SBIN0012189 2802 2802 Processed 10/11/2023 290108834 Radha STATE BANK OF INDIA(508548)
589 PUSHPRAJGARH MP-46-004-078-003/12-A
(LAPTI) 		1746004000NRG24251020230396923 25/10/2023 SANTI BAI 1746004WL020174 SANTI BAI 00415 SBIN0012189 2802 2802 Processed 10/11/2023 290108834 SANTIBAI STATE BANK OF INDIA(508548)
590 PUSHPRAJGARH MP-46-004-078-003/23
(LAPTI) 		1746004000NRG24251020230396932 25/10/2023 Suklu 1746004WL020174 Suklu 00415 SBIN0012189 2802 2802 Processed 10/11/2023 290108834 Suklu STATE BANK OF INDIA(508548)
591 PUSHPRAJGARH MP-46-004-078-003/30
(LAPTI) 		1746004000NRG24251020230396935 25/10/2023 NANSAY 1746004WL020174 NANSAY 00415 SBIN0012189 2802 2802 Processed 10/11/2023 290108834 NANSAY STATE BANK OF INDIA(508548)
592 PUSHPRAJGARH MP-46-004-078-003/7
(LAPTI) 		1746004000NRG24251020230396938 25/10/2023 Ramsajivn 1746004WL020174 Ramsajivn 00415 SBIN0012189 2802 2802 Processed 09/11/2023 290108834 Ramsajivn CENTRAL BANK OF INDIA(607115)
593 PUSHPRAJGARH MP-46-004-079-001/111
(LEDHRA) 		1746004079NRG24241020230394653 25/10/2023 MANEESHA DEVI 1746004079WL020087 MANEESHA DEVI 00415 SBIN0012189 1080 1080 Processed 10/11/2023 290108834 MANEESHADEVI STATE BANK OF INDIA(508548)
594 PUSHPRAJGARH MP-46-004-079-001/124
(LEDHRA) 		1746004079NRG24241020230394655 25/10/2023 SAMLA BAI MAMTA DEVI 1746004079WL020087 SAMLA BAI MAMTA DEVI 00415 SBIN0012189 1080 1080 Processed 09/11/2023 290108834 SAMLABAIMAMTADEVI CENTRAL BANK OF INDIA(607115)
595 PUSHPRAJGARH MP-46-004-079-001/142
(LEDHRA) 		1746004079NRG24241020230394656 25/10/2023 BABU LAL SINGH 1746004079WL020087 BABU LAL SINGH 00415 SBIN0012189 720 720 Processed 10/11/2023 290108834 BABULALSINGH STATE BANK OF INDIA(508548)
596 PUSHPRAJGARH MP-46-004-079-001/147
(LEDHRA) 		1746004079NRG24241020230394657 25/10/2023 DHANIRAM SINGH MARAVI 1746004079WL020087 DHANIRAM SINGH MARAVI 00415 SBIN0012189 540 540 Processed 10/11/2023 290108834 DHANIRAMSINGHMARAVI STATE BANK OF INDIA(508548)
597 PUSHPRAJGARH MP-46-004-079-001/170
(LEDHRA) 		1746004079NRG24241020230394667 25/10/2023 SHYAM KUMARI 1746004079WL020088 SHYAM KUMARI 00415 SBIN0012189 1000 1000 Processed 10/11/2023 290108834 SHYAMKUMARI STATE BANK OF INDIA(508548)
598 PUSHPRAJGARH MP-46-004-079-001/171
(LEDHRA) 		1746004079NRG24241020230394659 25/10/2023 PHIRTU SINGH DHURWEY 1746004079WL020087 PHIRTU SINGH DHURWEY 00415 SBIN0012189 1080 1080 Processed 10/11/2023 290108834 PHIRTUSINGHDHURWEY STATE BANK OF INDIA(508548)
599 PUSHPRAJGARH MP-46-004-079-001/179
(LEDHRA) 		1746004079NRG24241020230394661 25/10/2023 LALSI BAI 1746004079WL020087 LALSI BAI 00415 SBIN0012189 1080 1080 Processed 10/11/2023 290108834 LALSIBAI STATE BANK OF INDIA(508548)
600 PUSHPRAJGARH MP-46-004-079-001/208
(LEDHRA) 		1746004079NRG24241020230394662 25/10/2023 PRITI DEVI 1746004079WL020087 PRITI DEVI 00415 SBIN0012189 1080 1080 Processed 10/11/2023 290108834 PRITIDEVI STATE BANK OF INDIA(508548)
601 PUSHPRAJGARH MP-46-004-079-001/231
(LEDHRA) 		1746004079NRG24241020230394669 25/10/2023 RUPI BAI 1746004079WL020088 RUPI BAI 00415 SBIN0012189 1200 1200 Processed 10/11/2023 290108834 RUPIBAI STATE BANK OF INDIA(508548)
602 PUSHPRAJGARH MP-46-004-079-001/234-A
(LEDHRA) 		1746004079NRG24241020230394663 25/10/2023 BHADIYA BAI 1746004079WL020087 BHADIYA BAI 00415 SBIN0012189 1080 1080 Processed 10/11/2023 290108834 BHADIYABAI STATE BANK OF INDIA(508548)
603 PUSHPRAJGARH MP-46-004-079-001/244-A
(LEDHRA) 		1746004079NRG24241020230394671 25/10/2023 LALMAN SINGH 1746004079WL020088 LALMAN SINGH 00415 SBIN0012189 1200 1200 Processed 10/11/2023 290108834 LALMANSINGH STATE BANK OF INDIA(508548)
604 PUSHPRAJGARH MP-46-004-079-001/269
(LEDHRA) 		1746004079NRG24241020230394665 25/10/2023 DINESH SINGH 1746004079WL020087 DINESH SINGH 00415 SBIN0012189 720 720 Processed 10/11/2023 290108834 DINESHSINGH STATE BANK OF INDIA(508548)
605 PUSHPRAJGARH MP-46-004-079-001/270-A
(LEDHRA) 		1746004079NRG24241020230394677 25/10/2023 GYAN SINGH 1746004079WL020088 GYAN SINGH 00415 SBIN0012189 1200 1200 Processed 10/11/2023 290108834 GYANSINGH STATE BANK OF INDIA(508548)
606 PUSHPRAJGARH MP-46-004-079-001/281
(LEDHRA) 		1746004079NRG24241020230394682 25/10/2023 LAMU SINGH 1746004079WL020088 LAMU SINGH 00415 SBIN0012189 1200 1200 Processed 10/11/2023 290108834 LAMUSINGH STATE BANK OF INDIA(508548)
607 PUSHPRAJGARH MP-46-004-079-001/282-A
(LEDHRA) 		1746004079NRG24241020230394683 25/10/2023 KAMLESH SINGH DHURVEY 1746004079WL020088 KAMLESH SINGH DHURVEY 00415 SBIN0012189 1200 1200 Processed 10/11/2023 290108834 KAMLESHSINGHDHURVEY STATE BANK OF INDIA(508548)
608 PUSHPRAJGARH MP-46-004-079-001/287-D
(LEDHRA) 		1746004079NRG24241020230394686 25/10/2023 sunil kumar singh 1746004079WL020088 sunil kumar singh 00415 SBIN0012189 1200 1200 Processed 10/11/2023 290108834 sunilkumarsingh STATE BANK OF INDIA(508548)
609 PUSHPRAJGARH MP-46-004-079-001/287-D
(LEDHRA) 		1746004079NRG24241020230394685 25/10/2023 sunil kumar singh 1746004079WL020088 sunil kumar singh 00415 SBIN0012189 1200 1200 Processed 09/11/2023 290108834 sunilkumarsingh CENTRAL BANK OF INDIA(607115)
610 PUSHPRAJGARH MP-46-004-079-001/294-B
(LEDHRA) 		1746004079NRG24241020230394666 25/10/2023 SANJAY KUMAR JAITWAR 1746004079WL020087 SANJAY KUMAR JAITWAR 00415 SBIN0012189 1080 1080 Processed 10/11/2023 290108834 SANJAYKUMARJAITWAR STATE BANK OF INDIA(508548)
611 PUSHPRAJGARH MP-46-004-079-001/56
(LEDHRA) 		1746004079NRG24241020230394689 25/10/2023 SAMRI BAI 1746004079WL020088 SAMRI BAI 00415 SBIN0012189 1200 1200 Processed 10/11/2023 290108834 SAMRIBAI STATE BANK OF INDIA(508548)
612 PUSHPRAJGARH MP-46-004-079-001/56
(LEDHRA) 		1746004079NRG24241020230394688 25/10/2023 SAMRI BAI 1746004079WL020088 SAMRI BAI 00415 SBIN0012189 1200 1200 Processed 09/11/2023 290108834 SAMRIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
613 PUSHPRAJGARH MP-46-004-079-001/683-A
(LEDHRA) 		1746004079NRG24241020230394694 25/10/2023 BISAIYA BAI 1746004079WL020088 BISAIYA BAI 00415 SBIN0012189 1200 1200 Processed 10/11/2023 290108834 BISAIYABAI STATE BANK OF INDIA(508548)
614 PUSHPRAJGARH MP-46-004-079-001/683-A
(LEDHRA) 		1746004079NRG24241020230394693 25/10/2023 SURESH SINGH 1746004079WL020088 SURESH SINGH 00415 SBIN0012189 1200 1200 Processed 10/11/2023 290108834 SURESHSINGH STATE BANK OF INDIA(508548)
615 PUSHPRAJGARH MP-46-004-079-001/82
(LEDHRA) 		1746004079NRG24241020230394695 25/10/2023 MUNNA DAS 1746004079WL020088 MUNNA DAS 00415 SBIN0012189 1000 1000 Processed 10/11/2023 290108834 MUNNADAS STATE BANK OF INDIA(508548)
616 PUSHPRAJGARH MP-46-004-089-004/151-B
(PADMANIYA) 		1746004089NRG24251020230396220 25/10/2023 Chardrawati Bai 1746004089WL020143 Chardrawati Bai 00415 SBIN0012189 1200 1200 Processed 09/11/2023 290108834 ChardrawatiBai CENTRAL BANK OF INDIA(607115)
617 PUSHPRAJGARH MP-46-004-094-001/100
(PARSELKALA) 		1746004094NRG24251020230396380 25/10/2023 SETHIN BAI 1746004094WL020152 SETHIN BAI 00415 SBIN0012189 1710 1710 Processed 10/11/2023 290108834 SETHINBAI STATE BANK OF INDIA(508548)
618 PUSHPRAJGARH MP-46-004-094-001/100-A
(PARSELKALA) 		1746004094NRG24251020230396382 25/10/2023 MALA BAI 1746004094WL020152 MALA BAI 00415 SBIN0012189 1710 1710 Processed 10/11/2023 290108834 MALABAI STATE BANK OF INDIA(508548)
619 PUSHPRAJGARH MP-46-004-094-001/100-A
(PARSELKALA) 		1746004094NRG24251020230396381 25/10/2023 SHIROMANI SINGH 1746004094WL020152 SHIROMANI SINGH 00415 SBIN0012189 1710 1710 Processed 09/11/2023 290108834 SHIROMANISINGH CENTRAL BANK OF INDIA(607115)
620 PUSHPRAJGARH MP-46-004-094-001/105
(PARSELKALA) 		1746004094NRG24251020230396384 25/10/2023 SAVNU 1746004094WL020152 SAVNU 00415 SBIN0012189 1200 1200 Processed 09/11/2023 290108834 SAVNU CENTRAL BANK OF INDIA(607115)
621 PUSHPRAJGARH MP-46-004-094-001/111
(PARSELKALA) 		1746004094NRG24251020230396387 25/10/2023 BABLU SINGH 1746004094WL020152 BABLU SINGH 00415 SBIN0012189 1200 1200 Processed 09/11/2023 290108834 BABLUSINGH CENTRAL BANK OF INDIA(607115)
622 PUSHPRAJGARH MP-46-004-094-001/118-A
(PARSELKALA) 		1746004094NRG24251020230396392 25/10/2023 PHOOLCHAND 1746004094WL020152 PHOOLCHAND 00415 SBIN0012189 1200 1200 Processed 10/11/2023 290108834 PHOOLCHAND STATE BANK OF INDIA(508548)
623 PUSHPRAJGARH MP-46-004-094-001/12
(PARSELKALA) 		1746004094NRG24251020230396394 25/10/2023 Vishnu sant 1746004094WL020152 Vishnu sant 00415 SBIN0012189 1800 1800 Processed 10/11/2023 290108834 Vishnusant STATE BANK OF INDIA(508548)
624 PUSHPRAJGARH MP-46-004-094-001/120-A
(PARSELKALA) 		1746004094NRG24251020230396396 25/10/2023 KAMLI BAI 1746004094WL020152 KAMLI BAI 00415 SBIN0012189 1200 1200 Processed 10/11/2023 290108834 KAMLIBAI STATE BANK OF INDIA(508548)
625 PUSHPRAJGARH MP-46-004-094-001/120-A
(PARSELKALA) 		1746004094NRG24251020230396395 25/10/2023 SUKHRAM 1746004094WL020152 SUKHRAM 00415 SBIN0012189 1200 1200 Processed 10/11/2023 290108834 SUKHRAM STATE BANK OF INDIA(508548)
626 PUSHPRAJGARH MP-46-004-094-001/131
(PARSELKALA) 		1746004094NRG24251020230396403 25/10/2023 SUDDHI BAI 1746004094WL020152 SUDDHI BAI 00415 SBIN0012189 1200 1200 Processed 09/11/2023 290108834 SUDDHIBAI CENTRAL BANK OF INDIA(607115)
627 PUSHPRAJGARH MP-46-004-094-001/135-A
(PARSELKALA) 		1746004094NRG24251020230396407 25/10/2023 PHOOLBAI PARSTE 1746004094WL020152 PHOOLBAI PARSTE 00415 SBIN0012189 1200 1200 Processed 10/11/2023 290108834 PHOOLBAIPARSTE STATE BANK OF INDIA(508548)
628 PUSHPRAJGARH MP-46-004-094-001/138
(PARSELKALA) 		1746004094NRG24251020230396408 25/10/2023 DHOKAL SINGH 1746004094WL020152 DHOKAL SINGH 00415 SBIN0012189 1200 1200 Processed 10/11/2023 290108834 DHOKALSINGH STATE BANK OF INDIA(508548)
629 PUSHPRAJGARH MP-46-004-094-001/140-B
(PARSELKALA) 		1746004094NRG24251020230396410 25/10/2023 Jeevan Singh 1746004094WL020152 Jeevan Singh 00415 SBIN0012189 1200 1200 Processed 10/11/2023 290108834 JeevanSingh STATE BANK OF INDIA(508548)
630 PUSHPRAJGARH MP-46-004-094-001/143
(PARSELKALA) 		1746004094NRG24251020230396413 25/10/2023 DURGESH 1746004094WL020152 DURGESH 00415 SBIN0012189 1800 1800 Processed 09/11/2023 290108834 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
631 PUSHPRAJGARH MP-46-004-094-001/143
(PARSELKALA) 		1746004094NRG24251020230396414 25/10/2023 SANCHARIYA BAI 1746004094WL020152 SANCHARIYA BAI 00415 SBIN0012189 1800 1800 Processed 10/11/2023 290108834 SANCHARIYABAI STATE BANK OF INDIA(508548)
632 PUSHPRAJGARH MP-46-004-094-001/152
(PARSELKALA) 		1746004094NRG24251020230396417 25/10/2023 SURESH SINGH 1746004094WL020152 SURESH SINGH 00415 SBIN0012189 1200 1200 Processed 10/11/2023 290108834 SURESHSINGH STATE BANK OF INDIA(508548)
633 PUSHPRAJGARH MP-46-004-094-001/174
(PARSELKALA) 		1746004094NRG24251020230396420 25/10/2023 SUKLA 1746004094WL020152 SUKLA 00415 SBIN0012189 1200 1200 Processed 09/11/2023 290108834 SUKLA CENTRAL BANK OF INDIA(607115)
634 PUSHPRAJGARH MP-46-004-094-001/186
(PARSELKALA) 		1746004094NRG24251020230396425 25/10/2023 CHHOTI BAI 1746004094WL020152 CHHOTI BAI 00415 SBIN0012189 1200 1200 Processed 10/11/2023 290108834 CHHOTIBAI STATE BANK OF INDIA(508548)
635 PUSHPRAJGARH MP-46-004-094-001/191
(PARSELKALA) 		1746004094NRG24251020230396433 25/10/2023 MUNGIYA BAI 1746004094WL020152 MUNGIYA BAI 00415 SBIN0012189 1200 1200 Processed 09/11/2023 290108834 MUNGIYABAI CENTRAL BANK OF INDIA(607115)
636 PUSHPRAJGARH MP-46-004-094-001/191
(PARSELKALA) 		1746004094NRG24251020230396432 25/10/2023 SHYAM SINGH 1746004094WL020152 SHYAM SINGH 00415 SBIN0012189 1200 1200 Processed 09/11/2023 290108834 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
637 PUSHPRAJGARH MP-46-004-094-001/250-A
(PARSELKALA) 		1746004094NRG24251020230396439 25/10/2023 BUDHRAM SINGH 1746004094WL020152 BUDHRAM SINGH 00415 SBIN0012189 1200 1200 Processed 09/11/2023 290108834 BUDHRAMSINGH CENTRAL BANK OF INDIA(607115)
638 PUSHPRAJGARH MP-46-004-094-001/80-B
(PARSELKALA) 		1746004094NRG24251020230396449 25/10/2023 Ganpatiya 1746004094WL020152 Ganpatiya 00415 SBIN0012189 1710 1710 Processed 10/11/2023 290108834 Ganpatiya STATE BANK OF INDIA(508548)
639 PUSHPRAJGARH MP-46-004-094-001/80-B
(PARSELKALA) 		1746004094NRG24251020230396448 25/10/2023 Kamal Singh 1746004094WL020152 Kamal Singh 00415 SBIN0012189 1710 1710 Processed 09/11/2023 290108834 KamalSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
640 PUSHPRAJGARH MP-46-004-094-001/80-C
(PARSELKALA) 		1746004094NRG24251020230396450 25/10/2023 SANMATIYA BAI 1746004094WL020152 SANMATIYA BAI 00415 SBIN0012189 1200 1200 Processed 10/11/2023 290108834 SANMATIYABAI STATE BANK OF INDIA(508548)
641 PUSHPRAJGARH MP-46-004-094-001/93-B
(PARSELKALA) 		1746004094NRG24251020230396455 25/10/2023 AMLA BAI 1746004094WL020152 AMLA BAI 00415 SBIN0012189 1000 1000 Processed 09/11/2023 290108834 AMLABAI CENTRAL BANK OF INDIA(607115)
642 PUSHPRAJGARH MP-46-004-094-001/96
(PARSELKALA) 		1746004094NRG24251020230396456 25/10/2023 SUKHSEN 1746004094WL020152 SUKHSEN 00415 SBIN0012189 1800 1800 Processed 10/11/2023 290108834 SUKHSEN STATE BANK OF INDIA(508548)
643 PUSHPRAJGARH MP-46-004-094-001/98
(PARSELKALA) 		1746004094NRG24251020230396457 25/10/2023 KODIYA BAI 1746004094WL020152 KODIYA BAI 00415 SBIN0012189 1710 1710 Processed 10/11/2023 290108834 KODIYABAI STATE BANK OF INDIA(508548)
644 PUSHPRAJGARH MP-46-004-094-001/99
(PARSELKALA) 		1746004094NRG24251020230396459 25/10/2023 PARVATI BAI 1746004094WL020152 PARVATI BAI 00415 SBIN0012189 1710 1710 Processed 10/11/2023 290108834 PARVATIBAI STATE BANK OF INDIA(508548)
645 PUSHPRAJGARH MP-46-004-105-001/102
(SALHARO) 		1746004105NRG24251020230394909 25/10/2023 KAMAL BHAN SINGH 1746004105WL020095 KAMAL BHAN SINGH 00415 SBIN0012189 1140 1140 Processed 09/11/2023 290108834 KAMALBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
646 PUSHPRAJGARH MP-46-004-105-001/108
(SALHARO) 		1746004105NRG24251020230394912 25/10/2023 PUSHPENDRA SINGH 1746004105WL020095 PUSHPENDRA SINGH 00415 SBIN0012189 1140 1140 Processed 10/11/2023 290108834 PUSHPENDRASINGH STATE BANK OF INDIA(508548)
647 PUSHPRAJGARH MP-46-004-105-001/12-B
(SALHARO) 		1746004105NRG24251020230394913 25/10/2023 LOKVATI BAI 1746004105WL020095 LOKVATI BAI 00415 SBIN0012189 1140 1140 Processed 10/11/2023 290108834 LOKVATIBAI STATE BANK OF INDIA(508548)
648 PUSHPRAJGARH MP-46-004-105-001/126-A
(SALHARO) 		1746004105NRG24251020230394895 25/10/2023 Nitu bai 1746004105WL020094 Nitu bai 00415 SBIN0012189 950 950 Processed 09/11/2023 290108834 Nitubai NARMADA JHABUA GRAMIN BANK(508515)
649 PUSHPRAJGARH MP-46-004-105-001/126-A
(SALHARO) 		1746004105NRG24251020230394894 25/10/2023 RAJKUMAR SINGH 1746004105WL020094 RAJKUMAR SINGH 00415 SBIN0012189 1140 1140 Processed 10/11/2023 290108834 RAJKUMARSINGH STATE BANK OF INDIA(508548)
650 PUSHPRAJGARH MP-46-004-105-001/136-A
(SALHARO) 		1746004105NRG24251020230394915 25/10/2023 PARMESHVAR SINGH 1746004105WL020095 PARMESHVAR SINGH 00415 SBIN0012189 570 570 Processed 10/11/2023 290108834 PARMESHVARSINGH STATE BANK OF INDIA(508548)
651 PUSHPRAJGARH MP-46-004-105-001/141
(SALHARO) 		1746004105NRG24251020230394925 25/10/2023 deepkali 1746004105WL020095 deepkali 00415 SBIN0012189 1140 1140 Processed 10/11/2023 290108834 deepkali STATE BANK OF INDIA(508548)
652 PUSHPRAJGARH MP-46-004-105-001/141
(SALHARO) 		1746004105NRG24251020230394924 25/10/2023 SONVATI BAI 1746004105WL020095 SONVATI BAI 00415 SBIN0012189 1140 1140 Processed 10/11/2023 290108834 SONVATIBAI STATE BANK OF INDIA(508548)
653 PUSHPRAJGARH MP-46-004-105-001/173
(SALHARO) 		1746004105NRG24251020230394932 25/10/2023 SAMPATIYA BAI 1746004105WL020095 SAMPATIYA BAI 00415 SBIN0012189 1140 1140 Processed 09/11/2023 290108834 SAMPATIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
654 PUSHPRAJGARH MP-46-004-105-001/30
(SALHARO) 		1746004105NRG24251020230394934 25/10/2023 BHAGVATI BAI 1746004105WL020095 BHAGVATI BAI 00415 SBIN0012189 1140 1140 Processed 10/11/2023 290108834 BHAGVATIBAI STATE BANK OF INDIA(508548)
655 PUSHPRAJGARH MP-46-004-105-001/30-A
(SALHARO) 		1746004105NRG24251020230394937 25/10/2023 SARSWATI BAI 1746004105WL020095 SARSWATI BAI 00415 SBIN0012189 1140 1140 Processed 10/11/2023 290108834 SARSWATIBAI STATE BANK OF INDIA(508548)
656 PUSHPRAJGARH MP-46-004-105-001/50-A
(SALHARO) 		1746004105NRG24251020230394948 25/10/2023 BHUNESHWARI BAI 1746004105WL020095 BHUNESHWARI BAI 00415 SBIN0012189 1140 1140 Processed 10/11/2023 290108834 BHUNESHWARIBAI STATE BANK OF INDIA(508548)
657 PUSHPRAJGARH MP-46-004-105-001/50-A
(SALHARO) 		1746004105NRG24251020230394947 25/10/2023 DEELAN SINGH 1746004105WL020095 DEELAN SINGH 00415 SBIN0012189 1140 1140 Processed 10/11/2023 290108834 DEELANSINGH STATE BANK OF INDIA(508548)
658 PUSHPRAJGARH MP-46-004-105-001/60
(SALHARO) 		1746004105NRG24251020230394904 25/10/2023 RASHAMI DEVI 1746004105WL020094 RASHAMI DEVI 00415 SBIN0012189 1140 1140 Processed 10/11/2023 290108834 RASHAMIDEVI STATE BANK OF INDIA(508548)
659 PUSHPRAJGARH MP-46-004-105-001/68
(SALHARO) 		1746004105NRG24251020230394907 25/10/2023 MAIKIN BAI 1746004105WL020094 MAIKIN BAI 00415 SBIN0012189 570 570 Processed 09/11/2023 290108834 MAIKINBAI PUNJAB NATIONAL BANK(508568)
660 PUSHPRAJGARH MP-46-004-105-002/10
(SALHARO) 		1746004105NRG24251020230395012 25/10/2023 NAN KUMAR 1746004105WL020098 NAN KUMAR 00415 SBIN0012189 1330 1330 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
661 PUSHPRAJGARH MP-46-004-105-002/109
(SALHARO) 		1746004105NRG24251020230395015 25/10/2023 RAM SINGH 1746004105WL020098 RAM SINGH 00415 SBIN0012189 1140 1140 Processed 10/11/2023 290108834 RAMSINGH STATE BANK OF INDIA(508548)
662 PUSHPRAJGARH MP-46-004-105-002/114
(SALHARO) 		1746004105NRG24251020230395018 25/10/2023 ROSHNI MARAVI 1746004105WL020098 ROSHNI MARAVI 00415 SBIN0012189 1330 1330 Processed 10/11/2023 290108834 ROSHNIMARAVI STATE BANK OF INDIA(508548)
663 PUSHPRAJGARH MP-46-004-105-002/119
(SALHARO) 		1746004105NRG24251020230395021 25/10/2023 LALLU SINGH 1746004105WL020098 LALLU SINGH 00415 SBIN0012189 1330 1330 Processed 10/11/2023 290108834 LALLUSINGH STATE BANK OF INDIA(508548)
664 PUSHPRAJGARH MP-46-004-105-002/127-A
(SALHARO) 		1746004105NRG24251020230395028 25/10/2023 KEVAL VATI 1746004105WL020098 KEVAL VATI 00415 SBIN0012189 1140 1140 Processed 10/11/2023 290108834 KEVALVATI STATE BANK OF INDIA(508548)
665 PUSHPRAJGARH MP-46-004-105-002/129-B
(SALHARO) 		1746004105NRG24251020230395030 25/10/2023 DUNESHWARI BAI 1746004105WL020098 DUNESHWARI BAI 00415 SBIN0012189 1330 1330 Processed 09/11/2023 290108834 DUNESHWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
666 PUSHPRAJGARH MP-46-004-105-002/13-A
(SALHARO) 		1746004105NRG24251020230395032 25/10/2023 TOP SINGH 1746004105WL020098 TOP SINGH 00415 SBIN0012189 1140 1140 Processed 09/11/2023 290108834 TOPSINGH CENTRAL BANK OF INDIA(607115)
667 PUSHPRAJGARH MP-46-004-105-002/130-A
(SALHARO) 		1746004105NRG24251020230395033 25/10/2023 ANUSUIYA BAI 1746004105WL020098 ANUSUIYA BAI 00415 SBIN0012189 1140 1140 Processed 09/11/2023 290108834 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
668 PUSHPRAJGARH MP-46-004-105-002/135-B
(SALHARO) 		1746004105NRG24251020230395037 25/10/2023 PUSHPA DEVI 1746004105WL020098 PUSHPA DEVI 00415 SBIN0012189 1140 1140 Processed 10/11/2023 290108834 PUSHPADEVI STATE BANK OF INDIA(508548)
669 PUSHPRAJGARH MP-46-004-105-002/18
(SALHARO) 		1746004105NRG24251020230395041 25/10/2023 AMAR VATI 1746004105WL020098 AMAR VATI 00415 SBIN0012189 1140 1140 Processed 10/11/2023 290108834 AMARVATI STATE BANK OF INDIA(508548)
670 PUSHPRAJGARH MP-46-004-105-002/27-A
(SALHARO) 		1746004105NRG24251020230395044 25/10/2023 NAN BAI 1746004105WL020098 NAN BAI 00415 SBIN0012189 1330 1330 Processed 10/11/2023 290108834 NANBAI STATE BANK OF INDIA(508548)
671 PUSHPRAJGARH MP-46-004-105-002/32
(SALHARO) 		1746004105NRG24251020230395049 25/10/2023 BHOK SINGGH 1746004105WL020098 BHOK SINGGH 00415 SBIN0012189 1140 1140 Processed 10/11/2023 290108834 BHOKSINGGH STATE BANK OF INDIA(508548)
672 PUSHPRAJGARH MP-46-004-105-002/33
(SALHARO) 		1746004105NRG24251020230395050 25/10/2023 INDAR SINGH 1746004105WL020098 INDAR SINGH 00415 SBIN0012189 1140 1140 Processed 10/11/2023 290108834 INDARSINGH STATE BANK OF INDIA(508548)
673 PUSHPRAJGARH MP-46-004-105-002/33-A
(SALHARO) 		1746004105NRG24251020230395052 25/10/2023 RAMKUMAR SINGH 1746004105WL020098 RAMKUMAR SINGH 00415 SBIN0012189 1140 1140 Processed 09/11/2023 290108834 RAMKUMARSINGH CENTRAL BANK OF INDIA(607115)
674 PUSHPRAJGARH MP-46-004-105-002/33-A
(SALHARO) 		1746004105NRG24251020230395051 25/10/2023 RAMKUMAR SINGH 1746004105WL020098 RAMKUMAR SINGH 00415 SBIN0012189 380 380 Processed 10/11/2023 290108834 RAMKUMARSINGH STATE BANK OF INDIA(508548)
675 PUSHPRAJGARH MP-46-004-105-002/36-B
(SALHARO) 		1746004105NRG24251020230395054 25/10/2023 DOULAT SINGH MARAVI 1746004105WL020098 DOULAT SINGH MARAVI 00415 SBIN0012189 1140 1140 Processed 10/11/2023 290108834 DOULATSINGHMARAVI STATE BANK OF INDIA(508548)
676 PUSHPRAJGARH MP-46-004-105-002/36-B
(SALHARO) 		1746004105NRG24251020230395055 25/10/2023 OULAT SINGH MARAVI 1746004105WL020098 OULAT SINGH MARAVI 00415 SBIN0012189 950 950 Processed 10/11/2023 290108834 OULATSINGHMARAVI STATE BANK OF INDIA(508548)
677 PUSHPRAJGARH MP-46-004-105-002/40
(SALHARO) 		1746004105NRG24251020230395060 25/10/2023 CHOTELAL 1746004105WL020098 CHOTELAL 00415 SBIN0012189 1140 1140 Processed 10/11/2023 290108834 CHOTELAL STATE BANK OF INDIA(508548)
678 PUSHPRAJGARH MP-46-004-105-002/46
(SALHARO) 		1746004105NRG24251020230394955 25/10/2023 ANGAD LAL 1746004105WL020095 ANGAD LAL 00415 SBIN0012189 1140 1140 Processed 10/11/2023 290108834 ANGADLAL STATE BANK OF INDIA(508548)
679 PUSHPRAJGARH MP-46-004-105-002/46-A
(SALHARO) 		1746004105NRG24251020230394956 25/10/2023 DUJEE BAI 1746004105WL020095 DUJEE BAI 00415 SBIN0012189 950 950 Processed 10/11/2023 290108834 DUJEEBAI STATE BANK OF INDIA(508548)
680 PUSHPRAJGARH MP-46-004-105-002/46-C
(SALHARO) 		1746004105NRG24251020230394958 25/10/2023 BIMLA BAI 1746004105WL020095 BIMLA BAI 00415 SBIN0012189 1140 1140 Processed 09/11/2023 290108834 BIMLABAI CENTRAL BANK OF INDIA(607115)
681 PUSHPRAJGARH MP-46-004-105-002/46-C
(SALHARO) 		1746004105NRG24251020230394957 25/10/2023 BIMLA BAI 1746004105WL020095 BIMLA BAI 00415 SBIN0012189 1140 1140 Processed 09/11/2023 290108834 BIMLABAI CENTRAL BANK OF INDIA(607115)
682 PUSHPRAJGARH MP-46-004-105-002/48-A
(SALHARO) 		1746004105NRG24251020230395062 25/10/2023 CHAMPAKALI DEVI 1746004105WL020098 CHAMPAKALI DEVI 00415 SBIN0012189 1140 1140 Processed 10/11/2023 290108834 CHAMPAKALIDEVI STATE BANK OF INDIA(508548)
683 PUSHPRAJGARH MP-46-004-105-002/51-A
(SALHARO) 		1746004105NRG24251020230395064 25/10/2023 GANGOTRI BAI 1746004105WL020098 GANGOTRI BAI 00415 SBIN0012189 1140 1140 Processed 10/11/2023 290108834 GANGOTRIBAI STATE BANK OF INDIA(508548)
684 PUSHPRAJGARH MP-46-004-105-002/52
(SALHARO) 		1746004105NRG24251020230395065 25/10/2023 JAMUNI BAI 1746004105WL020098 JAMUNI BAI 00415 SBIN0012189 950 950 Processed 10/11/2023 290108834 JAMUNIBAI STATE BANK OF INDIA(508548)
685 PUSHPRAJGARH MP-46-004-105-002/59
(SALHARO) 		1746004105NRG24251020230395071 25/10/2023 SHIVBATI BAI 1746004105WL020098 SHIVBATI BAI 00415 SBIN0012189 1330 1330 Processed 10/11/2023 290108834 SHIVBATIBAI STATE BANK OF INDIA(508548)
686 PUSHPRAJGARH MP-46-004-105-002/59
(SALHARO) 		1746004105NRG24251020230395072 25/10/2023 SHIVBATI BAI 1746004105WL020098 SHIVBATI BAI 00415 SBIN0012189 1330 1330 Processed 10/11/2023 290108834 SHIVBATIBAI STATE BANK OF INDIA(508548)
687 PUSHPRAJGARH MP-46-004-105-002/6
(SALHARO) 		1746004105NRG24251020230395074 25/10/2023 RAM BAI 1746004105WL020098 RAM BAI 00415 SBIN0012189 1140 1140 Processed 10/11/2023 290108834 RAMBAI STATE BANK OF INDIA(508548)
688 PUSHPRAJGARH MP-46-004-105-002/60
(SALHARO) 		1746004105NRG24251020230395076 25/10/2023 RAM BAI 1746004105WL020098 RAM BAI 00415 SBIN0012189 1330 1330 Processed 10/11/2023 290108834 RAMBAI STATE BANK OF INDIA(508548)
689 PUSHPRAJGARH MP-46-004-105-002/60-A
(SALHARO) 		1746004105NRG24251020230395077 25/10/2023 SANTOSH SINGH 1746004105WL020098 SANTOSH SINGH 00415 SBIN0012189 1330 1330 Processed 09/11/2023 290108834 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
690 PUSHPRAJGARH MP-46-004-105-002/68-A
(SALHARO) 		1746004105NRG24251020230395078 25/10/2023 DAYAVATI BAI 1746004105WL020098 DAYAVATI BAI 00415 SBIN0012189 1330 1330 Processed 10/11/2023 290108834 DAYAVATIBAI STATE BANK OF INDIA(508548)
691 PUSHPRAJGARH MP-46-004-105-002/7-A
(SALHARO) 		1746004105NRG24251020230395079 25/10/2023 CHARAN SINGH 1746004105WL020098 CHARAN SINGH 00415 SBIN0012189 950 950 Processed 10/11/2023 290108834 CHARANSINGH STATE BANK OF INDIA(508548)
692 PUSHPRAJGARH MP-46-004-105-002/70
(SALHARO) 		1746004105NRG24251020230395081 25/10/2023 PUSHPRAJ LAL BAJRA 1746004105WL020098 PUSHPRAJ LAL BAJRA 00415 SBIN0012189 570 570 Processed 10/11/2023 290108834 PUSHPRAJLALBAJRA STATE BANK OF INDIA(508548)
693 PUSHPRAJGARH MP-46-004-105-002/77-B
(SALHARO) 		1746004105NRG24251020230395083 25/10/2023 Dhaneshwari bai 1746004105WL020098 Dhaneshwari bai 00415 SBIN0012189 1140 1140 Processed 10/11/2023 290108834 Dhaneshwaribai STATE BANK OF INDIA(508548)
694 PUSHPRAJGARH MP-46-004-105-002/79-A
(SALHARO) 		1746004105NRG24251020230395084 25/10/2023 MAIKU SINGH 1746004105WL020098 MAIKU SINGH 00415 SBIN0012189 570 570 Processed 10/11/2023 290108834 MAIKUSINGH STATE BANK OF INDIA(508548)
695 PUSHPRAJGARH MP-46-004-105-002/85
(SALHARO) 		1746004105NRG24251020230395090 25/10/2023 TIJIYA BAI 1746004105WL020098 TIJIYA BAI 00415 SBIN0012189 1330 1330 Processed 10/11/2023 290108834 TIJIYABAI STATE BANK OF INDIA(508548)
696 PUSHPRAJGARH MP-46-004-105-002/88
(SALHARO) 		1746004105NRG24251020230395093 25/10/2023 siyavati bai 1746004105WL020098 siyavati bai 00415 SBIN0012189 1140 1140 Processed 10/11/2023 290108834 siyavatibai STATE BANK OF INDIA(508548)
697 PUSHPRAJGARH MP-46-004-105-002/9
(SALHARO) 		1746004105NRG24251020230395094 25/10/2023 SUHANA BAI 1746004105WL020098 SUHANA BAI 00415 SBIN0012189 1330 1330 Processed 10/11/2023 290108834 SUHANABAI STATE BANK OF INDIA(508548)
698 PUSHPRAJGARH MP-46-004-105-002/97-A
(SALHARO) 		1746004105NRG24251020230395099 25/10/2023 MOHVATI BAI 1746004105WL020098 MOHVATI BAI 00415 SBIN0012189 1140 1140 Processed 10/11/2023 290108834 MOHVATIBAI STATE BANK OF INDIA(508548)
699 PUSHPRAJGARH MP-46-004-108-001/109
(SHIVRICHANDAS) 		1746004000NRG24251020230396462 25/10/2023 Indravati bai 1746004WL020153 Indravati bai 00415 SBIN0012189 760 760 Processed 10/11/2023 290108834 Indravatibai STATE BANK OF INDIA(508548)
700 PUSHPRAJGARH MP-46-004-108-001/110
(SHIVRICHANDAS) 		1746004000NRG24251020230396464 25/10/2023 jaiprakash 1746004WL020153 jaiprakash 00415 SBIN0012189 1140 1140 Processed 10/11/2023 290108834 jaiprakash STATE BANK OF INDIA(508548)
701 PUSHPRAJGARH MP-46-004-108-001/110-A
(SHIVRICHANDAS) 		1746004000NRG24251020230396465 25/10/2023 radha bai 1746004WL020153 radha bai 00415 SBIN0012189 1330 1330 Processed 10/11/2023 290108834 radhabai STATE BANK OF INDIA(508548)
702 PUSHPRAJGARH MP-46-004-108-001/111
(SHIVRICHANDAS) 		1746004000NRG24251020230396466 25/10/2023 KALAVATI 1746004WL020153 KALAVATI 00415 SBIN0012189 1330 1330 Processed 10/11/2023 290108834 KALAVATI STATE BANK OF INDIA(508548)
703 PUSHPRAJGARH MP-46-004-108-001/112
(SHIVRICHANDAS) 		1746004000NRG24251020230396467 25/10/2023 santi bai 1746004WL020153 santi bai 00415 SBIN0012189 1330 1330 Processed 09/11/2023 290108834 santibai CENTRAL BANK OF INDIA(607115)
704 PUSHPRAJGARH MP-46-004-108-001/113-B
(SHIVRICHANDAS) 		1746004000NRG24251020230396470 25/10/2023 archana bai 1746004WL020153 archana bai 00415 SBIN0012189 1330 1330 Processed 09/11/2023 290108834 archanabai CENTRAL BANK OF INDIA(607115)
705 PUSHPRAJGARH MP-46-004-108-001/114
(SHIVRICHANDAS) 		1746004000NRG24251020230396472 25/10/2023 URMILABAI 1746004WL020153 URMILABAI 00415 SBIN0012189 1330 1330 Processed 10/11/2023 290108834 URMILABAI STATE BANK OF INDIA(508548)
706 PUSHPRAJGARH MP-46-004-108-002/4-C
(SHIVRICHANDAS) 		1746004000NRG24251020230396480 25/10/2023 Teejan devi 1746004WL020153 Teejan devi 00415 SBIN0012189 1190 1190 Processed 10/11/2023 290108834 Teejandevi STATE BANK OF INDIA(508548)
707 PUSHPRAJGARH MP-46-004-108-002/7-A
(SHIVRICHANDAS) 		1746004000NRG24251020230396486 25/10/2023 Babli devi 1746004WL020153 Babli devi 00415 SBIN0012189 1190 1190 Processed 09/11/2023 290108834 Bablidevi CENTRAL BANK OF INDIA(607115)
708 PUSHPRAJGARH MP-46-004-108-002/7-C
(SHIVRICHANDAS) 		1746004000NRG24251020230396487 25/10/2023 moti lal 1746004WL020153 moti lal 00415 SBIN0012189 1190 1190 Processed 09/11/2023 290108834 motilal CENTRAL BANK OF INDIA(607115)
SubTotal 349507 349507
709 PUSHPRAJGARH MP-46-004-097-001/88-A
(PIPARKHUTA) 		1746004000NRG24251020230394750 25/10/2023 GANESH PRASAD 1746004WL020089 GANESH PRASAD 00415 SBIN0013645 1200 1200 Processed 09/11/2023 290108834 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
710 PUSHPRAJGARH MP-46-004-097-001/88-B
(PIPARKHUTA) 		1746004000NRG24251020230394752 25/10/2023 MOHWATI BAI 1746004WL020089 MOHWATI BAI 00415 SBIN0013645 1200 1200 Processed 10/11/2023 290108834 MOHWATIBAI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
711 PUSHPRAJGARH MP-46-004-020-001/274-B
(BIJAPURI NO.1) 		1746004020NRG24251020230395905 25/10/2023 CHHOTI MARKO 1746004020WL020131 CHHOTI MARKO 00415 SBIN0030452 1365 1365 Processed 10/11/2023 290108834 CHHOTIMARKO STATE BANK OF INDIA(508548)
SubTotal 1365 1365
712 PUSHPRAJGARH MP-46-004-089-002/42-B
(PADMANIYA) 		1746004089NRG24251020230396203 25/10/2023 GYANATI 1746004089WL020143 GYANATI 00462 UCBA0003078 1200 1200 Processed 09/11/2023 290108834 GYANATI INDIAN BANK(607105)
713 PUSHPRAJGARH MP-46-004-089-002/97-A
(PADMANIYA) 		1746004089NRG24251020230396216 25/10/2023 shivkumari 1746004089WL020143 shivkumari 00462 UCBA0003078 1200 1200 Processed 09/11/2023 290108834 shivkumari UCO BANK(607066)
SubTotal 2400 2400
714 PUSHPRAJGARH MP-46-004-105-001/48
(SALHARO) 		1746004105NRG24251020230394944 25/10/2023 LOKNATH LAL 1746004105WL020095 LOKNATH LAL 00532 CBIN0R20002 1140 1140 Processed 09/11/2023 290108834 LOKNATHLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
715 PUSHPRAJGARH MP-46-004-046-001/164-D
(GUHIPARA) 		1746004046NRG24251020230396632 25/10/2023 SONA BAI 1746004046WL020161 SONA BAI 00691 IPOS0000001 1414 1414 Processed 09/11/2023 290108834 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1414 1414
716 PUSHPRAJGARH MP-46-004-020-001/222
(BIJAPURI NO.1) 		1746004020NRG24251020230395900 25/10/2023 YADVENDRA 1746004020WL020131 YADVENDRA 00697 BKID0MG1508 1365 1365 Processed 09/11/2023 290108834 YADVENDRA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
717 PUSHPRAJGARH MP-46-004-097-001/150-B
(PIPARKHUTA) 		1746004000NRG24251020230394709 25/10/2023 geetajli bai pattavi 1746004WL020089 geetajli bai pattavi 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 290108834 geetajlibaipattavi FINO PAYMENTS BANK LTD(608001)
718 PUSHPRAJGARH MP-46-004-097-001/175-A
(PIPARKHUTA) 		1746004000NRG24251020230394717 25/10/2023 GEETA BAI 1746004WL020089 GEETA BAI 00697 BKID0MG1508 1200 1200 Processed 10/11/2023 290108834 GEETABAI STATE BANK OF INDIA(508548)
719 PUSHPRAJGARH MP-46-004-097-001/59-D
(PIPARKHUTA) 		1746004000NRG24251020230394741 25/10/2023 govind singh 1746004WL020089 govind singh 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 290108834 govindsingh CENTRAL BANK OF INDIA(607115)
720 PUSHPRAJGARH MP-46-004-097-001/59-D
(PIPARKHUTA) 		1746004000NRG24251020230394742 25/10/2023 samariya bai pattavi 1746004WL020089 samariya bai pattavi 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 290108834 samariyabaipattavi CENTRAL BANK OF INDIA(607115)
721 PUSHPRAJGARH MP-46-004-097-001/60
(PIPARKHUTA) 		1746004000NRG24251020230394744 25/10/2023 mohwati bai 1746004WL020089 mohwati bai 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 290108834 mohwatibai CENTRAL BANK OF INDIA(607115)
SubTotal 7365 7365
722 PUSHPRAJGARH MP-46-004-034-001/297
(DHARHARKALA) 		1746004000NRG24251020230397574 25/10/2023 kesav prasad 1746004WL020197 kesav prasad 00697 BKID0MG1513 1386 1386 Processed 09/11/2023 290108834 kesavprasad NARMADA JHABUA GRAMIN BANK(508515)
723 PUSHPRAJGARH MP-46-004-054-003/74-D
(JEELANG) 		1746004000NRG24251020230397225 25/10/2023 SEMVATI BAI 1746004WL020185 SEMVATI BAI 00697 BKID0MG1513 1200 1200 Processed 09/11/2023 290108834 SEMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
724 PUSHPRAJGARH MP-46-004-079-001/148-B
(LEDHRA) 		1746004079NRG24241020230394658 25/10/2023 MAHEDAL SINGH 1746004079WL020087 MAHEDAL SINGH 00697 BKID0MG1513 1080 1080 Processed 09/11/2023 290108834 MAHEDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
725 PUSHPRAJGARH MP-46-004-079-001/175
(LEDHRA) 		1746004079NRG24241020230394660 25/10/2023 VISHRAM SINGH 1746004079WL020087 VISHRAM SINGH 00697 BKID0MG1513 360 360 Processed 09/11/2023 290108834 VISHRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
726 PUSHPRAJGARH MP-46-004-079-001/266-A
(LEDHRA) 		1746004079NRG24241020230394674 25/10/2023 DAYAVATI 1746004079WL020088 DAYAVATI 00697 BKID0MG1513 1200 1200 Processed 09/11/2023 290108834 DAYAVATI CENTRAL BANK OF INDIA(607115)
727 PUSHPRAJGARH MP-46-004-079-001/287-B
(LEDHRA) 		1746004079NRG24241020230394684 25/10/2023 SURATIYA BAI 1746004079WL020088 SURATIYA BAI 00697 BKID0MG1513 1200 1200 Processed 09/11/2023 290108834 SURATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
728 PUSHPRAJGARH MP-46-004-105-001/119
(SALHARO) 		1746004105NRG24251020230394891 25/10/2023 HEPTU 1746004105WL020094 HEPTU 00697 BKID0MG1513 950 950 Processed 09/11/2023 290108834 HEPTU IDFC BANK LIMITED(608117)
729 PUSHPRAJGARH MP-46-004-105-001/123
(SALHARO) 		1746004105NRG24251020230394892 25/10/2023 URMILA 1746004105WL020094 URMILA 00697 BKID0MG1513 950 950 Processed 09/11/2023 290108834 URMILA NARMADA JHABUA GRAMIN BANK(508515)
730 PUSHPRAJGARH MP-46-004-105-001/131
(SALHARO) 		1746004105NRG24251020230394896 25/10/2023 PHALA BAI 1746004105WL020094 PHALA BAI 00697 BKID0MG1513 1140 1140 Processed 09/11/2023 290108834 PHALABAI NARMADA JHABUA GRAMIN BANK(508515)
731 PUSHPRAJGARH MP-46-004-105-001/136
(SALHARO) 		1746004105NRG24251020230394914 25/10/2023 ANAND SINGH 1746004105WL020095 ANAND SINGH 00697 BKID0MG1513 760 760 Processed 10/11/2023 290108834 ANANDSINGH STATE BANK OF INDIA(508548)
732 PUSHPRAJGARH MP-46-004-105-001/138
(SALHARO) 		1746004105NRG24251020230394919 25/10/2023 SAMHAR SINGH 1746004105WL020095 SAMHAR SINGH 00697 BKID0MG1513 950 950 Processed 09/11/2023 290108834 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
733 PUSHPRAJGARH MP-46-004-105-001/138
(SALHARO) 		1746004105NRG24251020230394918 25/10/2023 SAMHAR SINGH 1746004105WL020095 SAMHAR SINGH 00697 BKID0MG1513 950 950 Processed 09/11/2023 290108834 SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
734 PUSHPRAJGARH MP-46-004-105-001/139
(SALHARO) 		1746004105NRG24251020230394920 25/10/2023 DHEERAN SINGH 1746004105WL020095 DHEERAN SINGH 00697 BKID0MG1513 1140 1140 Processed 09/11/2023 290108834 DHEERANSINGH CENTRAL BANK OF INDIA(607115)
735 PUSHPRAJGARH MP-46-004-105-001/140
(SALHARO) 		1746004105NRG24251020230394921 25/10/2023 LAKHAN SINGH 1746004105WL020095 LAKHAN SINGH 00697 BKID0MG1513 950 950 Processed 10/11/2023 290108834 LAKHANSINGH STATE BANK OF INDIA(508548)
736 PUSHPRAJGARH MP-46-004-105-001/148
(SALHARO) 		1746004105NRG24251020230394927 25/10/2023 SUNAINA 1746004105WL020095 SUNAINA 00697 BKID0MG1513 1140 1140 Processed 09/11/2023 290108834 SUNAINA NARMADA JHABUA GRAMIN BANK(508515)
737 PUSHPRAJGARH MP-46-004-105-001/152
(SALHARO) 		1746004105NRG24251020230394928 25/10/2023 BIRSIYA BAI 1746004105WL020095 BIRSIYA BAI 00697 BKID0MG1513 1140 1140 Processed 09/11/2023 290108834 BIRSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
738 PUSHPRAJGARH MP-46-004-105-001/154
(SALHARO) 		1746004105NRG24251020230395009 25/10/2023 MAIKIN BAI 1746004105WL020098 MAIKIN BAI 00697 BKID0MG1513 1140 1140 Processed 09/11/2023 290108834 MAIKINBAI NARMADA JHABUA GRAMIN BANK(508515)
739 PUSHPRAJGARH MP-46-004-105-001/188
(SALHARO) 		1746004105NRG24251020230394897 25/10/2023 SHARDA BAI 1746004105WL020094 SHARDA BAI 00697 BKID0MG1513 1140 1140 Processed 09/11/2023 290108834 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
740 PUSHPRAJGARH MP-46-004-105-001/21
(SALHARO) 		1746004105NRG24251020230394898 25/10/2023 SUKARTI BAI 1746004105WL020094 SUKARTI BAI 00697 BKID0MG1513 1140 1140 Processed 09/11/2023 290108834 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
741 PUSHPRAJGARH MP-46-004-105-001/30
(SALHARO) 		1746004105NRG24251020230394935 25/10/2023 MUNNA SINGH 1746004105WL020095 MUNNA SINGH 00697 BKID0MG1513 1140 1140 Processed 09/11/2023 290108834 MUNNASINGH CENTRAL BANK OF INDIA(607115)
742 PUSHPRAJGARH MP-46-004-105-001/32
(SALHARO) 		1746004105NRG24251020230394938 25/10/2023 GANESH SINGH 1746004105WL020095 GANESH SINGH 00697 BKID0MG1513 950 950 Processed 09/11/2023 290108834 GANESHSINGH CENTRAL BANK OF INDIA(607115)
743 PUSHPRAJGARH MP-46-004-105-001/37
(SALHARO) 		1746004105NRG24251020230394940 25/10/2023 SAVITRI BAI 1746004105WL020095 SAVITRI BAI 00697 BKID0MG1513 1140 1140 Processed 09/11/2023 290108834 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
744 PUSHPRAJGARH MP-46-004-105-001/37
(SALHARO) 		1746004105NRG24251020230394939 25/10/2023 SAVITRI BAI 1746004105WL020095 SAVITRI BAI 00697 BKID0MG1513 1140 1140 Processed 10/11/2023 290108834 SAVITRIBAI STATE BANK OF INDIA(508548)
745 PUSHPRAJGARH MP-46-004-105-001/40
(SALHARO) 		1746004105NRG24251020230394943 25/10/2023 ARJUN SINGH 1746004105WL020095 ARJUN SINGH 00697 BKID0MG1513 1140 1140 Processed 09/11/2023 290108834 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
746 PUSHPRAJGARH MP-46-004-105-001/47
(SALHARO) 		1746004105NRG24251020230394900 25/10/2023 SONSAAY 1746004105WL020094 SONSAAY 00697 BKID0MG1513 760 760 Processed 09/11/2023 290108834 SONSAAY CENTRAL BANK OF INDIA(607115)
747 PUSHPRAJGARH MP-46-004-105-001/5
(SALHARO) 		1746004105NRG24251020230394946 25/10/2023 RAMVATI 1746004105WL020095 RAMVATI 00697 BKID0MG1513 1140 1140 Processed 09/11/2023 290108834 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
748 PUSHPRAJGARH MP-46-004-105-001/5
(SALHARO) 		1746004105NRG24251020230394945 25/10/2023 RAMVATI 1746004105WL020095 RAMVATI 00697 BKID0MG1513 1140 1140 Processed 09/11/2023 290108834 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
749 PUSHPRAJGARH MP-46-004-105-001/51
(SALHARO) 		1746004105NRG24251020230394949 25/10/2023 BHAN SINGH 1746004105WL020095 BHAN SINGH 00697 BKID0MG1513 190 190 Processed 10/11/2023 290108834 BHANSINGH STATE BANK OF INDIA(508548)
750 PUSHPRAJGARH MP-46-004-105-001/60
(SALHARO) 		1746004105NRG24251020230394903 25/10/2023 SUJATA BAI 1746004105WL020094 SUJATA BAI 00697 BKID0MG1513 1140 1140 Processed 09/11/2023 290108834 SUJATABAI NARMADA JHABUA GRAMIN BANK(508515)
751 PUSHPRAJGARH MP-46-004-105-001/60
(SALHARO) 		1746004105NRG24251020230394902 25/10/2023 SUJATA BAI 1746004105WL020094 SUJATA BAI 00697 BKID0MG1513 1140 1140 Processed 09/11/2023 290108834 SUJATABAI CENTRAL BANK OF INDIA(607115)
752 PUSHPRAJGARH MP-46-004-105-001/65
(SALHARO) 		1746004105NRG24251020230394951 25/10/2023 SURTAN SINGH 1746004105WL020095 SURTAN SINGH 00697 BKID0MG1513 1140 1140 Processed 09/11/2023 290108834 SURTANSINGH NARMADA JHABUA GRAMIN BANK(508515)
753 PUSHPRAJGARH MP-46-004-105-001/75
(SALHARO) 		1746004105NRG24251020230394952 25/10/2023 RAJBAHOR 1746004105WL020095 RAJBAHOR 00697 BKID0MG1513 950 950 Processed 10/11/2023 290108834 RAJBAHOR STATE BANK OF INDIA(508548)
754 PUSHPRAJGARH MP-46-004-105-001/90
(SALHARO) 		1746004105NRG24251020230394908 25/10/2023 RAMSUMETIN 1746004105WL020094 RAMSUMETIN 00697 BKID0MG1513 950 950 Processed 09/11/2023 290108834 RAMSUMETIN NARMADA JHABUA GRAMIN BANK(508515)
755 PUSHPRAJGARH MP-46-004-105-002/1
(SALHARO) 		1746004105NRG24251020230395010 25/10/2023 MAHENDRA SINGH 1746004105WL020098 MAHENDRA SINGH 00697 BKID0MG1513 1140 1140 Processed 10/11/2023 290108834 MAHENDRASINGH STATE BANK OF INDIA(508548)
756 PUSHPRAJGARH MP-46-004-105-002/10
(SALHARO) 		1746004105NRG24251020230395011 25/10/2023 RUGGI BAI 1746004105WL020098 RUGGI BAI 00697 BKID0MG1513 380 380 Processed 09/11/2023 290108834 RUGGIBAI NARMADA JHABUA GRAMIN BANK(508515)
757 PUSHPRAJGARH MP-46-004-105-002/101
(SALHARO) 		1746004105NRG24251020230395013 25/10/2023 TULSI BAI 1746004105WL020098 TULSI BAI 00697 BKID0MG1513 1330 1330 Processed 09/11/2023 290108834 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
758 PUSHPRAJGARH MP-46-004-105-002/117
(SALHARO) 		1746004105NRG24251020230395019 25/10/2023 MANMATI SINGH 1746004105WL020098 MANMATI SINGH 00697 BKID0MG1513 1330 1330 Processed 09/11/2023 290108834 MANMATISINGH NARMADA JHABUA GRAMIN BANK(508515)
759 PUSHPRAJGARH MP-46-004-105-002/124
(SALHARO) 		1746004105NRG24251020230395024 25/10/2023 RAJO BAI 1746004105WL020098 RAJO BAI 00697 BKID0MG1513 1330 1330 Processed 09/11/2023 290108834 RAJOBAI NARMADA JHABUA GRAMIN BANK(508515)
760 PUSHPRAJGARH MP-46-004-105-002/124-A
(SALHARO) 		1746004105NRG24251020230395025 25/10/2023 SUNITA BAI 1746004105WL020098 SUNITA BAI 00697 BKID0MG1513 1140 1140 Processed 10/11/2023 290108834 SUNITABAI STATE BANK OF INDIA(508548)
761 PUSHPRAJGARH MP-46-004-105-002/125
(SALHARO) 		1746004105NRG24251020230395026 25/10/2023 GANGU SINGH 1746004105WL020098 GANGU SINGH 00697 BKID0MG1513 1140 1140 Processed 09/11/2023 290108834 GANGUSINGH CENTRAL BANK OF INDIA(607115)
762 PUSHPRAJGARH MP-46-004-105-002/125-C
(SALHARO) 		1746004105NRG24251020230395027 25/10/2023 BHADDI BAI 1746004105WL020098 BHADDI BAI 00697 BKID0MG1513 1330 1330 Processed 09/11/2023 290108834 BHADDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 PUSHPRAJGARH MP-46-004-105-002/129-A
(SALHARO) 		1746004105NRG24251020230395029 25/10/2023 BIMLA BAI 1746004105WL020098 BIMLA BAI 00697 BKID0MG1513 1330 1330 Processed 09/11/2023 290108834 BIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
764 PUSHPRAJGARH MP-46-004-105-002/13
(SALHARO) 		1746004105NRG24251020230395031 25/10/2023 BHAJAN SINGH 1746004105WL020098 BHAJAN SINGH 00697 BKID0MG1513 1330 1330 Processed 09/11/2023 290108834 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
765 PUSHPRAJGARH MP-46-004-105-002/133
(SALHARO) 		1746004105NRG24251020230395035 25/10/2023 KUSHLI BAI 1746004105WL020098 KUSHLI BAI 00697 BKID0MG1513 1330 1330 Processed 10/11/2023 290108834 KUSHLIBAI STATE BANK OF INDIA(508548)
766 PUSHPRAJGARH MP-46-004-105-002/141
(SALHARO) 		1746004105NRG24251020230395039 25/10/2023 SATYAVATI SINGH 1746004105WL020098 SATYAVATI SINGH 00697 BKID0MG1513 1330 1330 Processed 09/11/2023 290108834 SATYAVATISINGH CENTRAL BANK OF INDIA(607115)
767 PUSHPRAJGARH MP-46-004-105-002/150
(SALHARO) 		1746004105NRG24251020230394953 25/10/2023 SANTOSH 1746004105WL020095 SANTOSH 00697 BKID0MG1513 1140 1140 Processed 09/11/2023 290108834 SANTOSH CENTRAL BANK OF INDIA(607115)
768 PUSHPRAJGARH MP-46-004-105-002/17
(SALHARO) 		1746004105NRG24251020230395040 25/10/2023 BHAVAN SINGH 1746004105WL020098 BHAVAN SINGH 00697 BKID0MG1513 1330 1330 Processed 09/11/2023 290108834 BHAVANSINGH CENTRAL BANK OF INDIA(607115)
769 PUSHPRAJGARH MP-46-004-105-002/24
(SALHARO) 		1746004105NRG24251020230395042 25/10/2023 MANMATI BAI 1746004105WL020098 MANMATI BAI 00697 BKID0MG1513 1330 1330 Processed 10/11/2023 290108834 MANMATIBAI STATE BANK OF INDIA(508548)
770 PUSHPRAJGARH MP-46-004-105-002/31
(SALHARO) 		1746004105NRG24251020230395048 25/10/2023 DAROGA SINGH 1746004105WL020098 DAROGA SINGH 00697 BKID0MG1513 1330 1330 Processed 09/11/2023 290108834 DAROGASINGH NARMADA JHABUA GRAMIN BANK(508515)
771 PUSHPRAJGARH MP-46-004-105-002/37
(SALHARO) 		1746004105NRG24251020230395056 25/10/2023 BHAV SINGH 1746004105WL020098 BHAV SINGH 00697 BKID0MG1513 1140 1140 Processed 09/11/2023 290108834 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
772 PUSHPRAJGARH MP-46-004-105-002/39
(SALHARO) 		1746004105NRG24251020230395058 25/10/2023 SAVITRI BAI 1746004105WL020098 SAVITRI BAI 00697 BKID0MG1513 1330 1330 Processed 09/11/2023 290108834 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
773 PUSHPRAJGARH MP-46-004-105-002/51
(SALHARO) 		1746004105NRG24251020230395063 25/10/2023 Lamiya bai 1746004105WL020098 Lamiya bai 00697 BKID0MG1513 1140 1140 Processed 09/11/2023 290108834 Lamiyabai CENTRAL BANK OF INDIA(607115)
774 PUSHPRAJGARH MP-46-004-105-002/56
(SALHARO) 		1746004105NRG24251020230395066 25/10/2023 DHARMPAL SINGH 1746004105WL020098 DHARMPAL SINGH 00697 BKID0MG1513 1330 1330 Processed 09/11/2023 290108834 DHARMPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
775 PUSHPRAJGARH MP-46-004-105-002/6
(SALHARO) 		1746004105NRG24251020230395073 25/10/2023 MEGHA PRASAD 1746004105WL020098 MEGHA PRASAD 00697 BKID0MG1513 1330 1330 Processed 09/11/2023 290108834 MEGHAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
776 PUSHPRAJGARH MP-46-004-105-002/60
(SALHARO) 		1746004105NRG24251020230395075 25/10/2023 GANESH SINGH 1746004105WL020098 GANESH SINGH 00697 BKID0MG1513 1330 1330 Processed 09/11/2023 290108834 GANESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
777 PUSHPRAJGARH MP-46-004-105-002/77
(SALHARO) 		1746004105NRG24251020230395082 25/10/2023 SANTOSH SINGH 1746004105WL020098 SANTOSH SINGH 00697 BKID0MG1513 1140 1140 Processed 09/11/2023 290108834 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
778 PUSHPRAJGARH MP-46-004-105-002/86
(SALHARO) 		1746004105NRG24251020230395092 25/10/2023 KALAVATI BAI 1746004105WL020098 KALAVATI BAI 00697 BKID0MG1513 1140 1140 Processed 09/11/2023 290108834 KALAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
779 PUSHPRAJGARH MP-46-004-105-002/91
(SALHARO) 		1746004105NRG24251020230395096 25/10/2023 INDRAVATI BAI 1746004105WL020098 INDRAVATI BAI 00697 BKID0MG1513 1330 1330 Processed 09/11/2023 290108834 INDRAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 PUSHPRAJGARH MP-46-004-105-002/92
(SALHARO) 		1746004105NRG24251020230395097 25/10/2023 BRIJLAL 1746004105WL020098 BRIJLAL 00697 BKID0MG1513 1330 1330 Processed 09/11/2023 290108834 BRIJLAL NARMADA JHABUA GRAMIN BANK(508515)
781 PUSHPRAJGARH MP-46-004-105-002/99
(SALHARO) 		1746004105NRG24251020230395101 25/10/2023 SHYAM BAI 1746004105WL020098 SHYAM BAI 00697 BKID0MG1513 1330 1330 Processed 09/11/2023 290108834 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67416 67416
782 PUSHPRAJGARH MP-46-004-097-001/88-B
(PIPARKHUTA) 		1746004000NRG24251020230394751 25/10/2023 MOHIT KUMAR 1746004WL020089 MOHIT KUMAR 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 290108834 MOHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
783 PUSHPRAJGARH MP-46-004-105-002/118
(SALHARO) 		1746004105NRG24251020230395020 25/10/2023 CHAMPA BAI 1746004105WL020098 CHAMPA BAI 00697 BKID0NAMRGB 1330 1330 Processed 09/11/2023 290108834 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
784 PUSHPRAJGARH MP-46-004-105-002/120
(SALHARO) 		1746004105NRG24251020230395022 25/10/2023 MAIKIN BAI 1746004105WL020098 MAIKIN BAI 00697 BKID0NAMRGB 760 760 Processed 09/11/2023 290108834 MAIKINBAI CENTRAL BANK OF INDIA(607115)
785 PUSHPRAJGARH MP-46-004-105-002/30
(SALHARO) 		1746004105NRG24251020230395047 25/10/2023 RAM BAI 1746004105WL020098 RAM BAI 00697 BKID0NAMRGB 1330 1330 Processed 09/11/2023 290108834 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
786 PUSHPRAJGARH MP-46-004-105-002/35
(SALHARO) 		1746004105NRG24251020230395053 25/10/2023 LALAN SINGH 1746004105WL020098 LALAN SINGH 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 290108834 LALANSINGH NARMADA JHABUA GRAMIN BANK(508515)
787 PUSHPRAJGARH MP-46-004-105-002/38
(SALHARO) 		1746004105NRG24251020230395057 25/10/2023 DHOBA BAI 1746004105WL020098 DHOBA BAI 00697 BKID0NAMRGB 1330 1330 Processed 09/11/2023 290108834 DHOBABAI NARMADA JHABUA GRAMIN BANK(508515)
788 PUSHPRAJGARH MP-46-004-105-002/48
(SALHARO) 		1746004105NRG24251020230395061 25/10/2023 BALSA BAI 1746004105WL020098 BALSA BAI 00697 BKID0NAMRGB 1330 1330 Processed 09/11/2023 290108834 BALSABAI NARMADA JHABUA GRAMIN BANK(508515)
789 PUSHPRAJGARH MP-46-004-105-002/57
(SALHARO) 		1746004105NRG24251020230395067 25/10/2023 PREMVATI 1746004105WL020098 PREMVATI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 290108834 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
790 PUSHPRAJGARH MP-46-004-105-002/57
(SALHARO) 		1746004105NRG24251020230395068 25/10/2023 PREMVATI 1746004105WL020098 PREMVATI 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 290108834 PREMVATI STATE BANK OF INDIA(508548)
791 PUSHPRAJGARH MP-46-004-105-002/58-A
(SALHARO) 		1746004105NRG24251020230395069 25/10/2023 KAMLA BAI 1746004105WL020098 KAMLA BAI 00697 BKID0NAMRGB 950 950 Processed 10/11/2023 290108834 KAMLABAI STATE BANK OF INDIA(508548)
792 PUSHPRAJGARH MP-46-004-105-002/58-A
(SALHARO) 		1746004105NRG24251020230395070 25/10/2023 KAMLA BAI 1746004105WL020098 KAMLA BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 290108834 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
793 PUSHPRAJGARH MP-46-004-105-002/70
(SALHARO) 		1746004105NRG24251020230395080 25/10/2023 NANSI BAI 1746004105WL020098 NANSI BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 290108834 NANSIBAI NARMADA JHABUA GRAMIN BANK(508515)
794 PUSHPRAJGARH MP-46-004-105-002/81
(SALHARO) 		1746004105NRG24251020230395085 25/10/2023 SUBHIYA BAI 1746004105WL020098 SUBHIYA BAI 00697 BKID0NAMRGB 1330 1330 Processed 09/11/2023 290108834 SUBHIYABAI FINO PAYMENTS BANK LTD(608001)
795 PUSHPRAJGARH MP-46-004-105-002/82
(SALHARO) 		1746004105NRG24251020230395087 25/10/2023 DUJA BAI 1746004105WL020098 DUJA BAI 00697 BKID0NAMRGB 1330 1330 Processed 09/11/2023 290108834 DUJABAI NARMADA JHABUA GRAMIN BANK(508515)
796 PUSHPRAJGARH MP-46-004-105-002/91
(SALHARO) 		1746004105NRG24251020230395095 25/10/2023 INDRA VATI 1746004105WL020098 INDRA VATI 00697 BKID0NAMRGB 1330 1330 Processed 09/11/2023 290108834 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
797 PUSHPRAJGARH MP-46-004-105-002/97
(SALHARO) 		1746004105NRG24251020230395098 25/10/2023 MANAGER SINGH 1746004105WL020098 MANAGER SINGH 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 290108834 MANAGERSINGH STATE BANK OF INDIA(508548)
798 PUSHPRAJGARH MP-46-004-105-002/98
(SALHARO) 		1746004105NRG24251020230395100 25/10/2023 SUHASNI BAI 1746004105WL020098 SUHASNI BAI 00697 BKID0NAMRGB 1330 1330 Processed 09/11/2023 290108834 SUHASNIBAI NARMADA JHABUA GRAMIN BANK(508515)
799 PUSHPRAJGARH MP-46-004-105-002/99
(SALHARO) 		1746004105NRG24251020230395102 25/10/2023 SHYAMA BAI 1746004105WL020098 SHYAMA BAI 00697 BKID0NAMRGB 1330 1330 Processed 10/11/2023 290108834 SHYAMABAI STATE BANK OF INDIA(508548)
SubTotal 21720 21720
Total 1204020 1204020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_251023APB_FTO_331767 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 4290
2 PUSHPRAJGARH MP1746004_251023APB_FTO_331767 Bank of India BKID0009416 ANUPPUR 1320
3 PUSHPRAJGARH MP1746004_251023APB_FTO_331767 Central Bank Of India CBIN0280743 NAPIER TOWN, JABALPUR 2520
4 PUSHPRAJGARH MP1746004_251023APB_FTO_331767 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 202152
5 PUSHPRAJGARH MP1746004_251023APB_FTO_331767 Central Bank Of India CBIN0281738 GADASARAI 1400
6 PUSHPRAJGARH MP1746004_251023APB_FTO_331767 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 190
7 PUSHPRAJGARH MP1746004_251023APB_FTO_331767 Central Bank Of India CBIN0282749 SUNDER DADAR 1200
8 PUSHPRAJGARH MP1746004_251023APB_FTO_331767 Central Bank Of India CBIN0282795 DAMHERI 200926
9 PUSHPRAJGARH MP1746004_251023APB_FTO_331767 Central Bank Of India CBIN0282796 TULARA 80590
10 PUSHPRAJGARH MP1746004_251023APB_FTO_331767 Central Bank Of India CBIN0284695 LALPUR IGNTU 19750
11 PUSHPRAJGARH MP1746004_251023APB_FTO_331767 Indian Bank IDIB000D070 DINDORI 2520
12 PUSHPRAJGARH MP1746004_251023APB_FTO_331767 Punjab National Bank PUNB0624000 ANUPPUR MP 950
13 PUSHPRAJGARH MP1746004_251023APB_FTO_331767 Punjab National Bank PUNB0642100 DINDORI MP 1260
14 PUSHPRAJGARH MP1746004_251023APB_FTO_331767 Punjab National Bank PUNB0660000 SHAHDOL 1200
15 PUSHPRAJGARH MP1746004_251023APB_FTO_331767 State Bank of India SBIN0000481 SHAHDOL 41280
16 PUSHPRAJGARH MP1746004_251023APB_FTO_331767 State Bank of India SBIN0004674 AMARKANTAK 95950
17 PUSHPRAJGARH MP1746004_251023APB_FTO_331767 State Bank of India SBIN0009097 KARPA 80995
18 PUSHPRAJGARH MP1746004_251023APB_FTO_331767 State Bank of India SBIN0009259 SHAHPUR 3600
19 PUSHPRAJGARH MP1746004_251023APB_FTO_331767 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 7200
20 PUSHPRAJGARH MP1746004_251023APB_FTO_331767 State Bank of India SBIN0012189 PUSHPRAJGARH 349507
21 PUSHPRAJGARH MP1746004_251023APB_FTO_331767 State Bank of India SBIN0013645 GADASARAI MAL 2400
22 PUSHPRAJGARH MP1746004_251023APB_FTO_331767 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1365
23 PUSHPRAJGARH MP1746004_251023APB_FTO_331767 UCO Bank UCBA0003078 SHAHDOL 2400
24 PUSHPRAJGARH MP1746004_251023APB_FTO_331767 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1140
25 PUSHPRAJGARH MP1746004_251023APB_FTO_331767 India Post Payments Bank IPOS0000001 Shahdol 1414
26 PUSHPRAJGARH MP1746004_251023APB_FTO_331767 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 7365
27 PUSHPRAJGARH MP1746004_251023APB_FTO_331767 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 67416
28 PUSHPRAJGARH MP1746004_251023APB_FTO_331767 Madhya Pradesh Gramin Bank BKID0NAMRGB BASANIHA 20520
29 PUSHPRAJGARH MP1746004_251023APB_FTO_331767 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 1200

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