Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:37:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_140623APB_FTO_92186
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-46-004-084-003/176-A
(MITTHUMAHUA) 		1746004084NRG24140620230125156 14/06/2023 SHUSILA BAI 1746004084WL005181 SHUSILA BAI 00045 BARB0SOHAGP 1100 1100 Processed 20/06/2023 450068728 SHUSILABAI STATE BANK OF INDIA(508548)
2 PUSHPRAJGARH MP-46-004-084-003/43-B
(MITTHUMAHUA) 		1746004084NRG24140620230125180 14/06/2023 Dulan vati 1746004084WL005181 Dulan vati 00045 BARB0SOHAGP 1100 1100 Processed 20/06/2023 450068728 Dulanvati BANK OF BARODA(606985)
3 PUSHPRAJGARH MP-46-004-084-003/85-A
(MITTHUMAHUA) 		1746004084NRG24140620230125214 14/06/2023 Kamal singh 1746004084WL005181 Kamal singh 00045 BARB0SOHAGP 880 880 Processed 20/06/2023 450068728 Kamalsingh BANK OF BARODA(606985)
4 PUSHPRAJGARH MP-46-004-084-003/85-A
(MITTHUMAHUA) 		1746004084NRG24140620230125213 14/06/2023 kaushilya bai 1746004084WL005181 kaushilya bai 00045 BARB0SOHAGP 880 880 Processed 20/06/2023 450068728 kaushilyabai BANK OF BARODA(606985)
SubTotal 3960 3960
5 PUSHPRAJGARH MP-46-004-070-001/58
(KODAR) 		1746004000NRG24140620230123444 14/06/2023 Bhagwati bai 1746004WL005120 Bhagwati bai 00045 BARB0VJSDOL 1140 1140 Processed 20/06/2023 450068728 Bhagwatibai BANK OF BARODA(606985)
6 PUSHPRAJGARH MP-46-004-070-001/81
(KODAR) 		1746004000NRG24140620230123459 14/06/2023 BUDHVARIYA BAI 1746004WL005120 BUDHVARIYA BAI 00045 BARB0VJSDOL 1140 1140 Processed 20/06/2023 450068728 BUDHVARIYABAI BANK OF BARODA(606985)
7 PUSHPRAJGARH MP-46-004-070-001/82-A
(KODAR) 		1746004000NRG24140620230123462 14/06/2023 FAGNI BAI 1746004WL005120 FAGNI BAI 00045 BARB0VJSDOL 1140 1140 Processed 20/06/2023 450068728 FAGNIBAI BANK OF BARODA(606985)
8 PUSHPRAJGARH MP-46-004-070-001/84
(KODAR) 		1746004000NRG24140620230123464 14/06/2023 RUKMADI BAI 1746004WL005120 RUKMADI BAI 00045 BARB0VJSDOL 1140 1140 Processed 20/06/2023 450068728 RUKMADIBAI BANK OF BARODA(606985)
9 PUSHPRAJGARH MP-46-004-070-001/95
(KODAR) 		1746004000NRG24140620230123472 14/06/2023 BISMAT BAI 1746004WL005120 BISMAT BAI 00045 BARB0VJSDOL 1140 1140 Processed 20/06/2023 450068728 BISMATBAI BANK OF BARODA(606985)
10 PUSHPRAJGARH MP-46-004-070-001/95-A
(KODAR) 		1746004000NRG24140620230123474 14/06/2023 SOMAVATI 1746004WL005120 SOMAVATI 00045 BARB0VJSDOL 1140 1140 Processed 20/06/2023 450068728 SOMAVATI STATE BANK OF INDIA(508548)
11 PUSHPRAJGARH MP-46-004-084-001/50-B
(MITTHUMAHUA) 		1746004084NRG24140620230124984 14/06/2023 kartik kumar 1746004084WL005175 kartik kumar 00045 BARB0VJSDOL 1000 1000 Processed 20/06/2023 450068728 kartikkumar BANK OF BARODA(606985)
12 PUSHPRAJGARH MP-46-004-084-003/102-B
(MITTHUMAHUA) 		1746004084NRG24140620230125144 14/06/2023 Chetana 1746004084WL005181 Chetana 00045 BARB0VJSDOL 1320 1320 Processed 20/06/2023 450068728 Chetana BANK OF BARODA(606985)
13 PUSHPRAJGARH MP-46-004-084-003/176-A
(MITTHUMAHUA) 		1746004084NRG24140620230125155 14/06/2023 sushila bai 1746004084WL005181 sushila bai 00045 BARB0VJSDOL 1100 1100 Processed 20/06/2023 450068728 sushilabai BANK OF BARODA(606985)
14 PUSHPRAJGARH MP-46-004-084-003/176-B
(MITTHUMAHUA) 		1746004084NRG24140620230125157 14/06/2023 somvati devi 1746004084WL005181 somvati devi 00045 BARB0VJSDOL 1100 1100 Processed 20/06/2023 450068728 somvatidevi BANK OF BARODA(606985)
15 PUSHPRAJGARH MP-46-004-084-003/180-A
(MITTHUMAHUA) 		1746004084NRG24140620230125160 14/06/2023 urmila bai 1746004084WL005181 urmila bai 00045 BARB0VJSDOL 1100 1100 Processed 20/06/2023 450068728 urmilabai BANK OF BARODA(606985)
16 PUSHPRAJGARH MP-46-004-084-003/180-B
(MITTHUMAHUA) 		1746004084NRG24140620230125161 14/06/2023 Kiran bai 1746004084WL005181 Kiran bai 00045 BARB0VJSDOL 1100 1100 Processed 20/06/2023 450068728 Kiranbai STATE BANK OF INDIA(508548)
17 PUSHPRAJGARH MP-46-004-084-003/181
(MITTHUMAHUA) 		1746004084NRG24140620230125164 14/06/2023 sahbun bai 1746004084WL005181 sahbun bai 00045 BARB0VJSDOL 1100 1100 Processed 20/06/2023 450068728 sahbunbai BANK OF BARODA(606985)
18 PUSHPRAJGARH MP-46-004-084-003/25
(MITTHUMAHUA) 		1746004084NRG24140620230125171 14/06/2023 phool bai 1746004084WL005181 phool bai 00045 BARB0VJSDOL 1100 1100 Processed 20/06/2023 450068728 phoolbai STATE BANK OF INDIA(508548)
19 PUSHPRAJGARH MP-46-004-084-003/61
(MITTHUMAHUA) 		1746004084NRG24140620230125190 14/06/2023 samiya bai 1746004084WL005181 samiya bai 00045 BARB0VJSDOL 880 880 Processed 20/06/2023 450068728 samiyabai BANK OF BARODA(606985)
20 PUSHPRAJGARH MP-46-004-084-003/61-B
(MITTHUMAHUA) 		1746004084NRG24140620230125192 14/06/2023 premvati 1746004084WL005181 premvati 00045 BARB0VJSDOL 1100 1100 Processed 20/06/2023 450068728 premvati BANK OF BARODA(606985)
21 PUSHPRAJGARH MP-46-004-084-003/67
(MITTHUMAHUA) 		1746004084NRG24140620230125197 14/06/2023 Rancha bai 1746004084WL005181 Rancha bai 00045 BARB0VJSDOL 660 660 Processed 20/06/2023 450068728 Ranchabai BANK OF BARODA(606985)
22 PUSHPRAJGARH MP-46-004-084-003/67-A
(MITTHUMAHUA) 		1746004084NRG24140620230125198 14/06/2023 Ravi prasad singh 1746004084WL005181 Ravi prasad singh 00045 BARB0VJSDOL 1100 1100 Processed 20/06/2023 450068728 Raviprasadsingh BANK OF BARODA(606985)
23 PUSHPRAJGARH MP-46-004-084-003/76-C
(MITTHUMAHUA) 		1746004084NRG24140620230125203 14/06/2023 Geeta Bai 1746004084WL005181 Geeta Bai 00045 BARB0VJSDOL 1100 1100 Processed 20/06/2023 450068728 GeetaBai STATE BANK OF INDIA(508548)
24 PUSHPRAJGARH MP-46-004-084-003/77-A
(MITTHUMAHUA) 		1746004084NRG24140620230125205 14/06/2023 rajeshnandni devi 1746004084WL005181 rajeshnandni devi 00045 BARB0VJSDOL 1100 1100 Processed 20/06/2023 450068728 rajeshnandnidevi STATE BANK OF INDIA(508548)
25 PUSHPRAJGARH MP-46-004-084-003/85-D
(MITTHUMAHUA) 		1746004084NRG24140620230125217 14/06/2023 pavan singh 1746004084WL005181 pavan singh 00045 BARB0VJSDOL 1100 1100 Processed 20/06/2023 450068728 pavansingh BANK OF BARODA(606985)
SubTotal 22800 22800
26 PUSHPRAJGARH MP-46-004-008-002/118-A
(BAHPUR) 		1746004008NRG24140620230123037 14/06/2023 Kushnu 1746004008WL005102 Kushnu 00089 CBIN0281691 1800 1800 Processed 20/06/2023 450068728 Kushnu CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-008-002/213
(BAHPUR) 		1746004008NRG24140620230123041 14/06/2023 Meenakshi Mehra 1746004008WL005102 Meenakshi Mehra 00089 CBIN0281691 1800 1800 Processed 20/06/2023 450068728 MeenakshiMehra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
28 PUSHPRAJGARH MP-46-004-008-002/253
(BAHPUR) 		1746004008NRG24140620230123045 14/06/2023 Vimla Prasad 1746004008WL005102 Vimla Prasad 00089 CBIN0281691 1800 1800 Processed 20/06/2023 450068728 VimlaPrasad CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-008-002/401
(BAHPUR) 		1746004008NRG24140620230123048 14/06/2023 Ratrani 1746004008WL005102 Ratrani 00089 CBIN0281691 1800 1800 Processed 20/06/2023 450068728 Ratrani INDIA POST PAYMENTS BANK LIMITED(508528)
30 PUSHPRAJGARH MP-46-004-045-001/164-A
(GONDA) 		1746004000NRG24140620230122145 14/06/2023 PUNIYA BAI 1746004WL005064 PUNIYA BAI 00089 CBIN0281691 2200 2200 Processed 20/06/2023 450068728 PUNIYABAI CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-060-001/205
(KARONDATOLA) 		1746004000NRG24140620230123806 14/06/2023 VIJAY SINGH 1746004WL005133 VIJAY SINGH 00089 CBIN0281691 884 884 Processed 20/06/2023 450068728 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-060-001/258
(KARONDATOLA) 		1746004000NRG24140620230123819 14/06/2023 MOTU SINGH 1746004WL005133 MOTU SINGH 00089 CBIN0281691 1326 1326 Processed 20/06/2023 450068728 MOTUSINGH CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-060-001/258
(KARONDATOLA) 		1746004000NRG24140620230123820 14/06/2023 MOTU SINGH 1746004WL005133 MOTU SINGH 00089 CBIN0281691 1326 1326 Processed 20/06/2023 450068728 MOTUSINGH CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-082-001/116-B
(MAJHGAWAN) 		1746004000NRG24140620230124563 14/06/2023 Lal singh 1746004WL005160 Lal singh 00089 CBIN0281691 1190 1190 Processed 20/06/2023 450068728 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 PUSHPRAJGARH MP-46-004-082-001/14
(MAJHGAWAN) 		1746004082NRG24140620230124852 14/06/2023 guntiya 1746004082WL005168 guntiya 00089 CBIN0281691 1190 1190 Processed 20/06/2023 450068728 guntiya CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-082-001/152-B
(MAJHGAWAN) 		1746004000NRG24140620230124575 14/06/2023 MANBODH YADAV 1746004WL005160 MANBODH YADAV 00089 CBIN0281691 1190 1190 Processed 20/06/2023 450068728 MANBODHYADAV CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-082-001/17
(MAJHGAWAN) 		1746004000NRG24140620230124576 14/06/2023 pakru yad 1746004WL005160 pakru yad 00089 CBIN0281691 1190 1190 Processed 20/06/2023 450068728 pakruyad CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-082-001/21
(MAJHGAWAN) 		1746004082NRG24140620230124858 14/06/2023 CHOTE LAL 1746004082WL005168 CHOTE LAL 00089 CBIN0281691 1190 1190 Processed 20/06/2023 450068728 CHOTELAL CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-082-001/246
(MAJHGAWAN) 		1746004082NRG24140620230124859 14/06/2023 LAMU SINGH 1746004082WL005168 LAMU SINGH 00089 CBIN0281691 1190 1190 Processed 20/06/2023 450068728 LAMUSINGH STATE BANK OF INDIA(508548)
40 PUSHPRAJGARH MP-46-004-082-001/29
(MAJHGAWAN) 		1746004000NRG24140620230124587 14/06/2023 bhagatram 1746004WL005160 bhagatram 00089 CBIN0281691 1020 1020 Processed 20/06/2023 450068728 bhagatram CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-082-001/47-B
(MAJHGAWAN) 		1746004000NRG24140620230124589 14/06/2023 HAJARI SINGH 1746004WL005160 HAJARI SINGH 00089 CBIN0281691 1190 1190 Processed 20/06/2023 450068728 HAJARISINGH CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-082-001/58
(MAJHGAWAN) 		1746004000NRG24140620230124591 14/06/2023 HEMRAJ SINGH 1746004WL005160 HEMRAJ SINGH 00089 CBIN0281691 1190 1190 Processed 20/06/2023 450068728 HEMRAJSINGH CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-082-001/79
(MAJHGAWAN) 		1746004082NRG24140620230124861 14/06/2023 sukpal 1746004082WL005168 sukpal 00089 CBIN0281691 1190 1190 Processed 20/06/2023 450068728 sukpal CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-082-001/93
(MAJHGAWAN) 		1746004000NRG24140620230124596 14/06/2023 mani 1746004WL005160 mani 00089 CBIN0281691 1020 1020 Processed 20/06/2023 450068728 mani CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-092-001/62
(PADRIYA) 		1746004000NRG24140620230123848 14/06/2023 RAMESH 1746004WL005133 RAMESH 00089 CBIN0281691 663 663 Processed 20/06/2023 450068728 RAMESH CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-095-003/17
(PATNA) 		1746004095NRG24140620230122304 14/06/2023 DHAN SINGH 1746004095WL005071 DHAN SINGH 00089 CBIN0281691 790 790 Processed 20/06/2023 450068728 DHANSINGH CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-095-003/17-A
(PATNA) 		1746004095NRG24140620230122305 14/06/2023 LAL SINGH 1746004095WL005071 LAL SINGH 00089 CBIN0281691 632 632 Processed 20/06/2023 450068728 LALSINGH CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-095-003/20
(PATNA) 		1746004095NRG24140620230122308 14/06/2023 BUDDHU SINGH 1746004095WL005071 BUDDHU SINGH 00089 CBIN0281691 966 966 Processed 20/06/2023 450068728 BUDDHUSINGH STATE BANK OF INDIA(508548)
49 PUSHPRAJGARH MP-46-004-095-003/27-B
(PATNA) 		1746004095NRG24140620230122309 14/06/2023 BHAVAN SINGH 1746004095WL005071 BHAVAN SINGH 00089 CBIN0281691 1127 1127 Processed 20/06/2023 450068728 BHAVANSINGH CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-095-003/37-A
(PATNA) 		1746004095NRG24140620230122311 14/06/2023 NANDLAL 1746004095WL005071 NANDLAL 00089 CBIN0281691 161 161 Processed 20/06/2023 450068728 NANDLAL CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-095-003/41-B
(PATNA) 		1746004095NRG24140620230122314 14/06/2023 Lilman 1746004095WL005071 Lilman 00089 CBIN0281691 1127 1127 Processed 20/06/2023 450068728 Lilman CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-095-003/42-B
(PATNA) 		1746004095NRG24140620230122316 14/06/2023 MEERA SINGH 1746004095WL005071 MEERA SINGH 00089 CBIN0281691 790 790 Processed 20/06/2023 450068728 MEERASINGH CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-095-003/49
(PATNA) 		1746004095NRG24140620230122317 14/06/2023 CHHOTA PRASAD 1746004095WL005071 CHHOTA PRASAD 00089 CBIN0281691 966 966 Processed 20/06/2023 450068728 CHHOTAPRASAD CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-095-003/59
(PATNA) 		1746004095NRG24140620230122323 14/06/2023 BHUPENDRA 1746004095WL005071 BHUPENDRA 00089 CBIN0281691 1127 1127 Processed 20/06/2023 450068728 BHUPENDRA CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-095-003/67-B
(PATNA) 		1746004095NRG24140620230122326 14/06/2023 SUKHDAV 1746004095WL005071 SUKHDAV 00089 CBIN0281691 790 790 Processed 20/06/2023 450068728 SUKHDAV STATE BANK OF INDIA(508548)
56 PUSHPRAJGARH MP-46-004-095-003/67-B
(PATNA) 		1746004095NRG24140620230122325 14/06/2023 SUKHDAV 1746004095WL005071 SUKHDAV 00089 CBIN0281691 316 316 Processed 20/06/2023 450068728 SUKHDAV CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-095-003/71
(PATNA) 		1746004095NRG24140620230122331 14/06/2023 PAWAN 1746004095WL005071 PAWAN 00089 CBIN0281691 1127 1127 Processed 20/06/2023 450068728 PAWAN CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-095-003/72
(PATNA) 		1746004095NRG24140620230122332 14/06/2023 BAKUNDI 1746004095WL005071 BAKUNDI 00089 CBIN0281691 1127 1127 Processed 20/06/2023 450068728 BAKUNDI STATE BANK OF INDIA(508548)
59 PUSHPRAJGARH MP-46-004-095-003/81
(PATNA) 		1746004095NRG24140620230122335 14/06/2023 ANUJLAL 1746004095WL005071 ANUJLAL 00089 CBIN0281691 790 790 Processed 20/06/2023 450068728 ANUJLAL STATE BANK OF INDIA(508548)
60 PUSHPRAJGARH MP-46-004-100-001/97-A
(POUNI) 		1746004000NRG24140620230124414 14/06/2023 JAYNTI BAI 1746004WL005153 JAYNTI BAI 00089 CBIN0281691 1170 1170 Processed 20/06/2023 450068728 JAYNTIBAI CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-100-002/57
(POUNI) 		1746004000NRG24140620230124433 14/06/2023 GALIYA BAI 1746004WL005153 GALIYA BAI 00089 CBIN0281691 1170 1170 Processed 20/06/2023 450068728 GALIYABAI STATE BANK OF INDIA(508548)
62 PUSHPRAJGARH MP-46-004-114-002/115
(UPHARIKALA) 		1746004114NRG24120620230111991 14/06/2023 SIYA BAI MARAVI 1746004114WL004600 SIYA BAI MARAVI 00089 CBIN0281691 1440 1440 Processed 20/06/2023 450068728 SIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-114-002/126-A
(UPHARIKALA) 		1746004114NRG24130620230121174 14/06/2023 GANESH SINGH 1746004114WL005031 GANESH SINGH 00089 CBIN0281691 1080 1080 Processed 20/06/2023 450068728 GANESHSINGH STATE BANK OF INDIA(508548)
64 PUSHPRAJGARH MP-46-004-114-002/126-A
(UPHARIKALA) 		1746004114NRG24130620230121173 14/06/2023 GANESH SINGH 1746004114WL005031 GANESH SINGH 00089 CBIN0281691 1080 1080 Processed 20/06/2023 450068728 GANESHSINGH CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-114-002/154
(UPHARIKALA) 		1746004114NRG24120620230112011 14/06/2023 indar singh 1746004114WL004600 indar singh 00089 CBIN0281691 1440 1440 Processed 20/06/2023 450068728 indarsingh CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-114-002/154
(UPHARIKALA) 		1746004114NRG24120620230112010 14/06/2023 indar singh 1746004114WL004600 indar singh 00089 CBIN0281691 1440 1440 Processed 20/06/2023 450068728 indarsingh CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-114-002/154
(UPHARIKALA) 		1746004114NRG24120620230112009 14/06/2023 indar singh 1746004114WL004600 indar singh 00089 CBIN0281691 1440 1440 Processed 20/06/2023 450068728 indarsingh STATE BANK OF INDIA(508548)
68 PUSHPRAJGARH MP-46-004-114-002/163-A
(UPHARIKALA) 		1746004114NRG24120620230112140 14/06/2023 Kalam 1746004114WL004612 Kalam 00089 CBIN0281691 360 360 Processed 20/06/2023 450068728 Kalam STATE BANK OF INDIA(508548)
69 PUSHPRAJGARH MP-46-004-114-002/180
(UPHARIKALA) 		1746004114NRG24120620230112146 14/06/2023 teja singh 1746004114WL004612 teja singh 00089 CBIN0281691 1440 1440 Processed 20/06/2023 450068728 tejasingh CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-114-002/185-B
(UPHARIKALA) 		1746004114NRG24130620230121202 14/06/2023 RADHESHYAM SINGH 1746004114WL005031 RADHESHYAM SINGH 00089 CBIN0281691 900 900 Processed 20/06/2023 450068728 RADHESHYAMSINGH STATE BANK OF INDIA(508548)
71 PUSHPRAJGARH MP-46-004-114-002/185-B
(UPHARIKALA) 		1746004114NRG24130620230121203 14/06/2023 radhesyam 1746004114WL005031 radhesyam 00089 CBIN0281691 900 900 Processed 20/06/2023 450068728 radhesyam STATE BANK OF INDIA(508548)
72 PUSHPRAJGARH MP-46-004-114-002/189
(UPHARIKALA) 		1746004114NRG24120620230112026 14/06/2023 Ahilya Bai 1746004114WL004600 Ahilya Bai 00089 CBIN0281691 1440 1440 Processed 20/06/2023 450068728 AhilyaBai CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-114-002/197-C
(UPHARIKALA) 		1746004114NRG24130620230121205 14/06/2023 Dujiya bai 1746004114WL005031 Dujiya bai 00089 CBIN0281691 900 900 Processed 20/06/2023 450068728 Dujiyabai CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-114-002/21
(UPHARIKALA) 		1746004114NRG24120620230112037 14/06/2023 sangeeta bai 1746004114WL004600 sangeeta bai 00089 CBIN0281691 1440 1440 Processed 20/06/2023 450068728 sangeetabai STATE BANK OF INDIA(508548)
75 PUSHPRAJGARH MP-46-004-114-002/93
(UPHARIKALA) 		1746004114NRG24120620230112166 14/06/2023 NANDLAL 1746004114WL004612 NANDLAL 00089 CBIN0281691 1440 1440 Processed 20/06/2023 450068728 NANDLAL CENTRAL BANK OF INDIA(607115)
SubTotal 57265 57265
76 PUSHPRAJGARH MP-46-004-023-001/1
(BIJOURA) 		1746004000NRG24140620230123209 14/06/2023 chole lal 1746004WL005106 chole lal 00089 CBIN0282795 1407 1407 Processed 20/06/2023 450068728 cholelal CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-023-001/105-A
(BIJOURA) 		1746004000NRG24140620230123210 14/06/2023 Gangu singh 1746004WL005106 Gangu singh 00089 CBIN0282795 1407 1407 Processed 20/06/2023 450068728 Gangusingh CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-023-001/112
(BIJOURA) 		1746004000NRG24140620230123211 14/06/2023 chetram prasad 1746004WL005106 chetram prasad 00089 CBIN0282795 1407 1407 Processed 20/06/2023 450068728 chetramprasad CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-023-001/156
(BIJOURA) 		1746004000NRG24140620230123212 14/06/2023 FUL WATI BAI 1746004WL005106 FUL WATI BAI 00089 CBIN0282795 1407 1407 Processed 20/06/2023 450068728 FULWATIBAI CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-023-001/175
(BIJOURA) 		1746004000NRG24140620230123214 14/06/2023 RAMJAN BAI 1746004WL005106 RAMJAN BAI 00089 CBIN0282795 1206 1206 Processed 20/06/2023 450068728 RAMJANBAI CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-023-001/179
(BIJOURA) 		1746004000NRG24140620230123215 14/06/2023 BESAHAN SINGH 1746004WL005106 BESAHAN SINGH 00089 CBIN0282795 1407 1407 Processed 20/06/2023 450068728 BESAHANSINGH CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-023-001/180-A
(BIJOURA) 		1746004000NRG24140620230123216 14/06/2023 Ramesh 1746004WL005106 Ramesh 00089 CBIN0282795 1407 1407 Processed 20/06/2023 450068728 Ramesh CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-023-001/198
(BIJOURA) 		1746004000NRG24140620230123217 14/06/2023 shukharam singh 1746004WL005106 shukharam singh 00089 CBIN0282795 1407 1407 Processed 20/06/2023 450068728 shukharamsingh CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-023-001/206
(BIJOURA) 		1746004000NRG24140620230123218 14/06/2023 budhram singh 1746004WL005106 budhram singh 00089 CBIN0282795 402 402 Processed 20/06/2023 450068728 budhramsingh CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-023-001/212-A
(BIJOURA) 		1746004000NRG24140620230123219 14/06/2023 BREJ LAL 1746004WL005106 BREJ LAL 00089 CBIN0282795 1407 1407 Processed 20/06/2023 450068728 BREJLAL CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-023-001/213
(BIJOURA) 		1746004000NRG24140620230123220 14/06/2023 baisakhu 1746004WL005106 baisakhu 00089 CBIN0282795 1407 1407 Processed 20/06/2023 450068728 baisakhu CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-023-001/215
(BIJOURA) 		1746004000NRG24140620230123221 14/06/2023 RAM SINGH 1746004WL005106 RAM SINGH 00089 CBIN0282795 1407 1407 Processed 20/06/2023 450068728 RAMSINGH STATE BANK OF INDIA(508548)
88 PUSHPRAJGARH MP-46-004-023-001/235
(BIJOURA) 		1746004000NRG24140620230123222 14/06/2023 keshlal 1746004WL005106 keshlal 00089 CBIN0282795 1407 1407 Processed 20/06/2023 450068728 keshlal CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-023-001/237
(BIJOURA) 		1746004000NRG24140620230123223 14/06/2023 geeta bai 1746004WL005106 geeta bai 00089 CBIN0282795 1407 1407 Processed 20/06/2023 450068728 geetabai CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-023-001/245-A
(BIJOURA) 		1746004000NRG24140620230123224 14/06/2023 SUNTI BAI 1746004WL005106 SUNTI BAI 00089 CBIN0282795 1407 1407 Processed 20/06/2023 450068728 SUNTIBAI CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-023-001/249-B
(BIJOURA) 		1746004000NRG24140620230123225 14/06/2023 SHIVAVATI 1746004WL005106 SHIVAVATI 00089 CBIN0282795 1407 1407 Processed 20/06/2023 450068728 SHIVAVATI CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-041-001/120-A
(GHUIDADAR) 		1746004041NRG24140620230122359 14/06/2023 PUSHPA BAI 1746004041WL005073 PUSHPA BAI 00089 CBIN0282795 360 360 Processed 20/06/2023 450068728 PUSHPABAI CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-041-001/140-A
(GHUIDADAR) 		1746004041NRG24140620230122360 14/06/2023 geeta bai 1746004041WL005073 geeta bai 00089 CBIN0282795 480 480 Processed 20/06/2023 450068728 geetabai CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-041-001/147-B
(GHUIDADAR) 		1746004041NRG24140620230122361 14/06/2023 Amratiya bai 1746004041WL005073 Amratiya bai 00089 CBIN0282795 600 600 Processed 20/06/2023 450068728 Amratiyabai CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-041-001/151
(GHUIDADAR) 		1746004041NRG24140620230122362 14/06/2023 man singh 1746004041WL005073 man singh 00089 CBIN0282795 480 480 Processed 20/06/2023 450068728 mansingh CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-041-001/164
(GHUIDADAR) 		1746004041NRG24140620230122363 14/06/2023 janki bai 1746004041WL005073 janki bai 00089 CBIN0282795 600 600 Processed 20/06/2023 450068728 jankibai CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-041-001/34
(GHUIDADAR) 		1746004041NRG24140620230122365 14/06/2023 sughar singh 1746004041WL005073 sughar singh 00089 CBIN0282795 600 600 Processed 20/06/2023 450068728 sugharsingh CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-041-001/80-A
(GHUIDADAR) 		1746004041NRG24140620230122367 14/06/2023 gomti bai 1746004041WL005073 gomti bai 00089 CBIN0282795 480 480 Processed 20/06/2023 450068728 gomtibai CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-046-001/131
(GUHIPARA) 		1746004000NRG24130620230121434 14/06/2023 khulal 1746004WL005042 khulal 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450068728 khulal CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-046-001/131
(GUHIPARA) 		1746004000NRG24130620230121433 14/06/2023 khulal 1746004WL005042 khulal 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450068728 khulal CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-046-001/14-A
(GUHIPARA) 		1746004000NRG24130620230121436 14/06/2023 ramnath 1746004WL005042 ramnath 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450068728 ramnath CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-046-001/14-B
(GUHIPARA) 		1746004000NRG24130620230121438 14/06/2023 JAGANATH LAL BANWASI 1746004WL005042 JAGANATH LAL BANWASI 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450068728 JAGANATHLALBANWASI BANK OF BARODA(606985)
103 PUSHPRAJGARH MP-46-004-046-001/14-B
(GUHIPARA) 		1746004000NRG24130620230121437 14/06/2023 JAGANATH LAL BANWASI 1746004WL005042 JAGANATH LAL BANWASI 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450068728 JAGANATHLALBANWASI BANK OF BARODA(606985)
104 PUSHPRAJGARH MP-46-004-046-001/168
(GUHIPARA) 		1746004046NRG24130620230121690 14/06/2023 parem lal 1746004046WL005054 parem lal 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450068728 paremlal BANK OF BARODA(606985)
105 PUSHPRAJGARH MP-46-004-046-001/18-A
(GUHIPARA) 		1746004046NRG24130620230121691 14/06/2023 suranjana devi 1746004046WL005054 suranjana devi 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450068728 suranjanadevi CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-046-001/183-A
(GUHIPARA) 		1746004000NRG24130620230121442 14/06/2023 bhola lal 1746004WL005042 bhola lal 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450068728 bholalal CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-046-001/183-A
(GUHIPARA) 		1746004000NRG24130620230121443 14/06/2023 rajvati 1746004WL005042 rajvati 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450068728 rajvati CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-046-001/19
(GUHIPARA) 		1746004046NRG24130620230121693 14/06/2023 kunni bai 1746004046WL005054 kunni bai 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450068728 kunnibai CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-046-001/204-A
(GUHIPARA) 		1746004000NRG24130620230121447 14/06/2023 shiv prasad 1746004WL005043 shiv prasad 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450068728 shivprasad CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-046-001/204-A
(GUHIPARA) 		1746004000NRG24130620230121446 14/06/2023 shiv prasad 1746004WL005043 shiv prasad 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450068728 shivprasad CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-046-001/206
(GUHIPARA) 		1746004000NRG24130620230121448 14/06/2023 kala vati bai 1746004WL005043 kala vati bai 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450068728 kalavatibai CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-046-001/25
(GUHIPARA) 		1746004000NRG24130620230121449 14/06/2023 BADDI BAI 1746004WL005043 BADDI BAI 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450068728 BADDIBAI CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-046-001/26
(GUHIPARA) 		1746004046NRG24130620230121694 14/06/2023 SHUGHALI BAI 1746004046WL005054 SHUGHALI BAI 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450068728 SHUGHALIBAI CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-046-001/30
(GUHIPARA) 		1746004000NRG24130620230121451 14/06/2023 gujja bai 1746004WL005043 gujja bai 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450068728 gujjabai STATE BANK OF INDIA(508548)
115 PUSHPRAJGARH MP-46-004-046-001/42-B
(GUHIPARA) 		1746004046NRG24130620230121696 14/06/2023 lokmani panadiya 1746004046WL005054 lokmani panadiya 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450068728 lokmanipanadiya CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-046-001/44
(GUHIPARA) 		1746004000NRG24130620230121452 14/06/2023 charki bai 1746004WL005043 charki bai 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450068728 charkibai CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-046-001/44-A
(GUHIPARA) 		1746004000NRG24130620230121454 14/06/2023 parbati bai 1746004WL005043 parbati bai 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450068728 parbatibai CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-046-001/44-A
(GUHIPARA) 		1746004000NRG24130620230121453 14/06/2023 parbati bai 1746004WL005043 parbati bai 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450068728 parbatibai CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-046-001/44-C
(GUHIPARA) 		1746004000NRG24130620230121456 14/06/2023 AMALVATI BAI BANWASI 1746004WL005043 AMALVATI BAI BANWASI 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450068728 AMALVATIBAIBANWASI CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-046-001/44-C
(GUHIPARA) 		1746004000NRG24130620230121455 14/06/2023 shiv prasad 1746004WL005043 shiv prasad 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450068728 shivprasad CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-046-001/45
(GUHIPARA) 		1746004000NRG24130620230121457 14/06/2023 SON MATI BAI 1746004WL005043 SON MATI BAI 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450068728 SONMATIBAI STATE BANK OF INDIA(508548)
122 PUSHPRAJGARH MP-46-004-046-001/49
(GUHIPARA) 		1746004046NRG24130620230121698 14/06/2023 ramdayal 1746004046WL005054 ramdayal 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450068728 ramdayal CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-046-001/65
(GUHIPARA) 		1746004046NRG24130620230121699 14/06/2023 SHIV LAL BANWASI 1746004046WL005054 SHIV LAL BANWASI 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450068728 SHIVLALBANWASI CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-046-001/70
(GUHIPARA) 		1746004046NRG24130620230121700 14/06/2023 sugharu lal 1746004046WL005054 sugharu lal 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450068728 sugharulal CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-046-001/73
(GUHIPARA) 		1746004000NRG24130620230121458 14/06/2023 SIYARAM 1746004WL005043 SIYARAM 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450068728 SIYARAM CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-046-001/74
(GUHIPARA) 		1746004000NRG24130620230121460 14/06/2023 KAMAL VATI 1746004WL005043 KAMAL VATI 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450068728 KAMALVATI CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-046-001/77
(GUHIPARA) 		1746004000NRG24130620230121461 14/06/2023 lakhan singh 1746004WL005043 lakhan singh 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450068728 lakhansingh CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-046-001/77-A
(GUHIPARA) 		1746004000NRG24130620230121462 14/06/2023 vijay singh 1746004WL005043 vijay singh 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450068728 vijaysingh CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-046-001/93
(GUHIPARA) 		1746004046NRG24130620230121701 14/06/2023 Nandau 1746004046WL005054 Nandau 00089 CBIN0282795 1372 1372 Processed 20/06/2023 450068728 Nandau CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-046-001/95
(GUHIPARA) 		1746004000NRG24130620230121464 14/06/2023 shivbati 1746004WL005043 shivbati 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450068728 shivbati STATE BANK OF INDIA(508548)
131 PUSHPRAJGARH MP-46-004-046-001/96
(GUHIPARA) 		1746004000NRG24130620230121465 14/06/2023 mansingh 1746004WL005043 mansingh 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450068728 mansingh STATE BANK OF INDIA(508548)
132 PUSHPRAJGARH MP-46-004-046-001/99-A
(GUHIPARA) 		1746004000NRG24130620230121467 14/06/2023 SAVITRI BAI 1746004WL005043 SAVITRI BAI 00089 CBIN0282795 1568 1568 Processed 20/06/2023 450068728 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-046-002/107-A
(GUHIPARA) 		1746004046NRG24130620230121718 14/06/2023 sahmat bai kusram 1746004046WL005058 sahmat bai kusram 00089 CBIN0282795 1960 1960 Processed 20/06/2023 450068728 sahmatbaikusram CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-046-002/107-B
(GUHIPARA) 		1746004046NRG24130620230121719 14/06/2023 balgobind singh 1746004046WL005058 balgobind singh 00089 CBIN0282795 1960 1960 Processed 20/06/2023 450068728 balgobindsingh CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-046-002/109-A
(GUHIPARA) 		1746004046NRG24130620230121720 14/06/2023 SUGHAR SINGH 1746004046WL005058 SUGHAR SINGH 00089 CBIN0282795 1960 1960 Processed 20/06/2023 450068728 SUGHARSINGH CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-046-002/128-A
(GUHIPARA) 		1746004046NRG24130620230121721 14/06/2023 sukhsen lal 1746004046WL005058 sukhsen lal 00089 CBIN0282795 1960 1960 Processed 20/06/2023 450068728 sukhsenlal CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-046-002/128-B
(GUHIPARA) 		1746004046NRG24130620230121722 14/06/2023 mitai lal 1746004046WL005058 mitai lal 00089 CBIN0282795 1960 1960 Processed 20/06/2023 450068728 mitailal CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-046-002/129
(GUHIPARA) 		1746004046NRG24130620230121723 14/06/2023 udal singh 1746004046WL005058 udal singh 00089 CBIN0282795 1960 1960 Processed 20/06/2023 450068728 udalsingh CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-046-002/130-B
(GUHIPARA) 		1746004046NRG24130620230121724 14/06/2023 SUDHAR SINGH 1746004046WL005058 SUDHAR SINGH 00089 CBIN0282795 1960 1960 Processed 20/06/2023 450068728 SUDHARSINGH CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-046-002/150
(GUHIPARA) 		1746004046NRG24130620230121726 14/06/2023 RAMNATH SINGH 1746004046WL005058 RAMNATH SINGH 00089 CBIN0282795 1960 1960 Processed 20/06/2023 450068728 RAMNATHSINGH CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-046-002/150
(GUHIPARA) 		1746004046NRG24130620230121725 14/06/2023 ramnath singh 1746004046WL005058 ramnath singh 00089 CBIN0282795 1960 1960 Processed 20/06/2023 450068728 ramnathsingh CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-046-002/2
(GUHIPARA) 		1746004046NRG24130620230121727 14/06/2023 ram bai 1746004046WL005058 ram bai 00089 CBIN0282795 1960 1960 Processed 20/06/2023 450068728 rambai CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-046-002/32-A
(GUHIPARA) 		1746004046NRG24130620230121728 14/06/2023 HEMRAJ 1746004046WL005058 HEMRAJ 00089 CBIN0282795 1960 1960 Processed 20/06/2023 450068728 HEMRAJ CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-046-002/35-A
(GUHIPARA) 		1746004046NRG24130620230121730 14/06/2023 jayshri bai 1746004046WL005058 jayshri bai 00089 CBIN0282795 1960 1960 Processed 20/06/2023 450068728 jayshribai CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-046-002/35-A
(GUHIPARA) 		1746004046NRG24130620230121729 14/06/2023 TEJ BAHADUR SINGH MASRAM 1746004046WL005058 TEJ BAHADUR SINGH MASRAM 00089 CBIN0282795 1960 1960 Processed 20/06/2023 450068728 TEJBAHADURSINGHMASRAM CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-046-002/53
(GUHIPARA) 		1746004046NRG24130620230121731 14/06/2023 vashudev 1746004046WL005058 vashudev 00089 CBIN0282795 1960 1960 Processed 20/06/2023 450068728 vashudev CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-046-002/55
(GUHIPARA) 		1746004046NRG24130620230121733 14/06/2023 jhamiya bai 1746004046WL005058 jhamiya bai 00089 CBIN0282795 1960 1960 Processed 20/06/2023 450068728 jhamiyabai CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-046-002/55
(GUHIPARA) 		1746004046NRG24130620230121732 14/06/2023 jhamiya bai 1746004046WL005058 jhamiya bai 00089 CBIN0282795 1960 1960 Processed 20/06/2023 450068728 jhamiyabai CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-046-002/64
(GUHIPARA) 		1746004046NRG24130620230121734 14/06/2023 devki bai 1746004046WL005058 devki bai 00089 CBIN0282795 1960 1960 Processed 20/06/2023 450068728 devkibai CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-046-002/65
(GUHIPARA) 		1746004046NRG24130620230121736 14/06/2023 HOMA BAI 1746004046WL005058 HOMA BAI 00089 CBIN0282795 1960 1960 Processed 20/06/2023 450068728 HOMABAI CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-046-002/74
(GUHIPARA) 		1746004046NRG24130620230121737 14/06/2023 sahab singh 1746004046WL005058 sahab singh 00089 CBIN0282795 1960 1960 Processed 20/06/2023 450068728 sahabsingh CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-046-002/76
(GUHIPARA) 		1746004046NRG24130620230121738 14/06/2023 shay bai 1746004046WL005058 shay bai 00089 CBIN0282795 1960 1960 Processed 20/06/2023 450068728 shaybai CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-046-002/79
(GUHIPARA) 		1746004046NRG24130620230121739 14/06/2023 chandrabhan singh 1746004046WL005058 chandrabhan singh 00089 CBIN0282795 1960 1960 Processed 20/06/2023 450068728 chandrabhansingh FINO PAYMENTS BANK LTD(608001)
154 PUSHPRAJGARH MP-46-004-046-002/93
(GUHIPARA) 		1746004046NRG24130620230121741 14/06/2023 sukkar singh 1746004046WL005058 sukkar singh 00089 CBIN0282795 1960 1960 Processed 20/06/2023 450068728 sukkarsingh CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-060-001/102
(KARONDATOLA) 		1746004000NRG24140620230123775 14/06/2023 SURESH SINGH MARAVI 1746004WL005133 SURESH SINGH MARAVI 00089 CBIN0282795 663 663 Processed 20/06/2023 450068728 SURESHSINGHMARAVI CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-060-001/164
(KARONDATOLA) 		1746004000NRG24140620230123793 14/06/2023 Mrs.CHAMELI BAI MARAVI 1746004WL005133 Mrs.CHAMELI BAI MARAVI 00089 CBIN0282795 1326 1326 Processed 20/06/2023 450068728 Mrs.CHAMELIBAIMARAVI FINO PAYMENTS BANK LTD(608001)
157 PUSHPRAJGARH MP-46-004-060-001/166
(KARONDATOLA) 		1746004000NRG24140620230123794 14/06/2023 Mr.RAMESH SINGH WALRE 1746004WL005133 Mr.RAMESH SINGH WALRE 00089 CBIN0282795 1105 1105 Processed 20/06/2023 450068728 Mr.RAMESHSINGHWALRE CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-060-001/166
(KARONDATOLA) 		1746004000NRG24140620230123795 14/06/2023 Mr.RAMESH SINGH WALRE 1746004WL005133 Mr.RAMESH SINGH WALRE 00089 CBIN0282795 884 884 Processed 20/06/2023 450068728 Mr.RAMESHSINGHWALRE STATE BANK OF INDIA(508548)
159 PUSHPRAJGARH MP-46-004-060-001/195
(KARONDATOLA) 		1746004000NRG24140620230123802 14/06/2023 Buddhu Singh 1746004WL005133 Buddhu Singh 00089 CBIN0282795 1105 1105 Processed 20/06/2023 450068728 BuddhuSingh BANK OF INDIA(508505)
160 PUSHPRAJGARH MP-46-004-060-001/205
(KARONDATOLA) 		1746004000NRG24140620230123805 14/06/2023 Mr.GANGA SINGH DHURVE 1746004WL005133 Mr.GANGA SINGH DHURVE 00089 CBIN0282795 884 884 Processed 20/06/2023 450068728 Mr.GANGASINGHDHURVE CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-060-001/219
(KARONDATOLA) 		1746004000NRG24140620230123812 14/06/2023 SANTOSH SINGH 1746004WL005133 SANTOSH SINGH 00089 CBIN0282795 1326 1326 Processed 20/06/2023 450068728 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-063-001/157
(KEKARIYA) 		1746004063NRG24140620230124863 14/06/2023 MAHTU SINGH 1746004063WL005169 MAHTU SINGH 00089 CBIN0282795 420 420 Processed 20/06/2023 450068728 MAHTUSINGH CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-063-001/157
(KEKARIYA) 		1746004063NRG24140620230124862 14/06/2023 MAHTU SINGH 1746004063WL005169 MAHTU SINGH 00089 CBIN0282795 420 420 Processed 20/06/2023 450068728 MAHTUSINGH STATE BANK OF INDIA(508548)
164 PUSHPRAJGARH MP-46-004-063-001/19
(KEKARIYA) 		1746004063NRG24140620230124864 14/06/2023 karan Singh 1746004063WL005169 karan Singh 00089 CBIN0282795 420 420 Processed 20/06/2023 450068728 karanSingh CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-063-001/20-B
(KEKARIYA) 		1746004063NRG24140620230124865 14/06/2023 Phool Bai 1746004063WL005169 Phool Bai 00089 CBIN0282795 420 420 Processed 20/06/2023 450068728 PhoolBai CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-063-001/71
(KEKARIYA) 		1746004063NRG24140620230124869 14/06/2023 SUNHAR SINGH 1746004063WL005169 SUNHAR SINGH 00089 CBIN0282795 420 420 Processed 20/06/2023 450068728 SUNHARSINGH CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-064-001/103-A
(KHAJURWAR) 		1746004000NRG24140620230125685 14/06/2023 RAM KARAN SINGH MARAVI 1746004WL005206 RAM KARAN SINGH MARAVI 00089 CBIN0282795 1308 1308 Processed 20/06/2023 450068728 RAMKARANSINGHMARAVI CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-064-001/103-A
(KHAJURWAR) 		1746004000NRG24140620230125684 14/06/2023 RAM KARAN SINGH MARAVI 1746004WL005206 RAM KARAN SINGH MARAVI 00089 CBIN0282795 1308 1308 Processed 20/06/2023 450068728 RAMKARANSINGHMARAVI CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-064-001/136
(KHAJURWAR) 		1746004000NRG24140620230125687 14/06/2023 dashrath yadav 1746004WL005206 dashrath yadav 00089 CBIN0282795 1308 1308 Processed 20/06/2023 450068728 dashrathyadav CENTRAL BANK OF INDIA(607115)
170 PUSHPRAJGARH MP-46-004-064-001/136
(KHAJURWAR) 		1746004000NRG24140620230125686 14/06/2023 dashrath yadav 1746004WL005206 dashrath yadav 00089 CBIN0282795 1308 1308 Processed 20/06/2023 450068728 dashrathyadav CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-064-001/147
(KHAJURWAR) 		1746004000NRG24140620230125690 14/06/2023 Gomti 1746004WL005206 Gomti 00089 CBIN0282795 1308 1308 Processed 20/06/2023 450068728 Gomti CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-064-001/147
(KHAJURWAR) 		1746004000NRG24140620230125689 14/06/2023 SAMARIYA BAI 1746004WL005206 SAMARIYA BAI 00089 CBIN0282795 1308 1308 Processed 20/06/2023 450068728 SAMARIYABAI CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-064-001/147
(KHAJURWAR) 		1746004000NRG24140620230125688 14/06/2023 Samarrya bai 1746004WL005206 Samarrya bai 00089 CBIN0282795 1308 1308 Processed 20/06/2023 450068728 Samarryabai CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-064-001/181
(KHAJURWAR) 		1746004000NRG24140620230125691 14/06/2023 FUL SINGH 1746004WL005206 FUL SINGH 00089 CBIN0282795 1308 1308 Processed 20/06/2023 450068728 FULSINGH CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-064-001/203
(KHAJURWAR) 		1746004000NRG24140620230125692 14/06/2023 Lachchhu singh 1746004WL005206 Lachchhu singh 00089 CBIN0282795 1308 1308 Processed 20/06/2023 450068728 Lachchhusingh CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-064-001/203
(KHAJURWAR) 		1746004000NRG24140620230125693 14/06/2023 Lachchu singh 1746004WL005206 Lachchu singh 00089 CBIN0282795 1308 1308 Processed 20/06/2023 450068728 Lachchusingh CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-064-001/209
(KHAJURWAR) 		1746004000NRG24140620230125697 14/06/2023 GANESH 1746004WL005206 GANESH 00089 CBIN0282795 1308 1308 Processed 20/06/2023 450068728 GANESH CENTRAL BANK OF INDIA(607115)
178 PUSHPRAJGARH MP-46-004-064-001/209
(KHAJURWAR) 		1746004000NRG24140620230125696 14/06/2023 GANESH LAL 1746004WL005206 GANESH LAL 00089 CBIN0282795 1308 1308 Processed 20/06/2023 450068728 GANESHLAL CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-064-001/287
(KHAJURWAR) 		1746004000NRG24140620230125702 14/06/2023 DEVEE SINGH 1746004WL005206 DEVEE SINGH 00089 CBIN0282795 1308 1308 Processed 20/06/2023 450068728 DEVEESINGH CENTRAL BANK OF INDIA(607115)
180 PUSHPRAJGARH MP-46-004-064-001/287
(KHAJURWAR) 		1746004000NRG24140620230125701 14/06/2023 DEVEE SINGH 1746004WL005206 DEVEE SINGH 00089 CBIN0282795 1308 1308 Processed 20/06/2023 450068728 DEVEESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 PUSHPRAJGARH MP-46-004-064-001/287
(KHAJURWAR) 		1746004000NRG24140620230125700 14/06/2023 DEVEE SINGH 1746004WL005206 DEVEE SINGH 00089 CBIN0282795 1308 1308 Processed 20/06/2023 450068728 DEVEESINGH CENTRAL BANK OF INDIA(607115)
182 PUSHPRAJGARH MP-46-004-064-001/302-A
(KHAJURWAR) 		1746004000NRG24140620230125703 14/06/2023 NILESH SINGH 1746004WL005206 NILESH SINGH 00089 CBIN0282795 1308 1308 Processed 20/06/2023 450068728 NILESHSINGH CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-092-002/123
(PADRIYA) 		1746004000NRG24140620230123849 14/06/2023 SHIRIMATI BAI DHURWE 1746004WL005133 SHIRIMATI BAI DHURWE 00089 CBIN0282795 884 884 Processed 20/06/2023 450068728 SHIRIMATIBAIDHURWE CENTRAL BANK OF INDIA(607115)
184 PUSHPRAJGARH MP-46-004-092-002/124
(PADRIYA) 		1746004000NRG24140620230123850 14/06/2023 bjari 1746004WL005133 bjari 00089 CBIN0282795 1105 1105 Processed 20/06/2023 450068728 bjari CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-092-002/147
(PADRIYA) 		1746004000NRG24140620230123853 14/06/2023 manoj 1746004WL005133 manoj 00089 CBIN0282795 884 884 Processed 20/06/2023 450068728 manoj STATE BANK OF INDIA(508548)
186 PUSHPRAJGARH MP-46-004-092-002/166
(PADRIYA) 		1746004000NRG24140620230123855 14/06/2023 SURTAN SINGH 1746004WL005133 SURTAN SINGH 00089 CBIN0282795 1326 1326 Processed 20/06/2023 450068728 SURTANSINGH CENTRAL BANK OF INDIA(607115)
187 PUSHPRAJGARH MP-46-004-092-002/166
(PADRIYA) 		1746004000NRG24140620230123856 14/06/2023 SURTAN SINGH 1746004WL005133 SURTAN SINGH 00089 CBIN0282795 884 884 Processed 20/06/2023 450068728 SURTANSINGH CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-092-002/18
(PADRIYA) 		1746004000NRG24140620230123859 14/06/2023 Ram singh 1746004WL005133 Ram singh 00089 CBIN0282795 884 884 Processed 20/06/2023 450068728 Ramsingh STATE BANK OF INDIA(508548)
189 PUSHPRAJGARH MP-46-004-092-002/20
(PADRIYA) 		1746004000NRG24140620230123862 14/06/2023 arjun singh 1746004WL005133 arjun singh 00089 CBIN0282795 1326 1326 Processed 20/06/2023 450068728 arjunsingh CENTRAL BANK OF INDIA(607115)
190 PUSHPRAJGARH MP-46-004-092-002/20
(PADRIYA) 		1746004000NRG24140620230123863 14/06/2023 arjun singh 1746004WL005133 arjun singh 00089 CBIN0282795 1326 1326 Processed 20/06/2023 450068728 arjunsingh STATE BANK OF INDIA(508548)
191 PUSHPRAJGARH MP-46-004-092-002/206
(PADRIYA) 		1746004000NRG24140620230123865 14/06/2023 AAJU RAM 1746004WL005133 AAJU RAM 00089 CBIN0282795 1326 1326 Processed 20/06/2023 450068728 AAJURAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
192 PUSHPRAJGARH MP-46-004-092-002/224
(PADRIYA) 		1746004000NRG24140620230123866 14/06/2023 CHARAN SINGH 1746004WL005133 CHARAN SINGH 00089 CBIN0282795 1326 1326 Processed 20/06/2023 450068728 CHARANSINGH CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-092-002/228-A
(PADRIYA) 		1746004000NRG24140620230123871 14/06/2023 Treveni Bai 1746004WL005133 Treveni Bai 00089 CBIN0282795 1326 1326 Processed 20/06/2023 450068728 TreveniBai STATE BANK OF INDIA(508548)
194 PUSHPRAJGARH MP-46-004-092-002/228-A
(PADRIYA) 		1746004000NRG24140620230123872 14/06/2023 Treveni Bai 1746004WL005133 Treveni Bai 00089 CBIN0282795 1326 1326 Processed 20/06/2023 450068728 TreveniBai STATE BANK OF INDIA(508548)
195 PUSHPRAJGARH MP-46-004-092-002/30-B
(PADRIYA) 		1746004000NRG24140620230123875 14/06/2023 MATHURA PRASAD 1746004WL005133 MATHURA PRASAD 00089 CBIN0282795 1105 1105 Processed 20/06/2023 450068728 MATHURAPRASAD CENTRAL BANK OF INDIA(607115)
196 PUSHPRAJGARH MP-46-004-092-002/30-B
(PADRIYA) 		1746004000NRG24140620230123876 14/06/2023 MATHURA PRASAD 1746004WL005133 MATHURA PRASAD 00089 CBIN0282795 1105 1105 Processed 20/06/2023 450068728 MATHURAPRASAD STATE BANK OF INDIA(508548)
197 PUSHPRAJGARH MP-46-004-092-002/40
(PADRIYA) 		1746004000NRG24140620230123880 14/06/2023 SHIVRATAN 1746004WL005133 SHIVRATAN 00089 CBIN0282795 1326 1326 Processed 20/06/2023 450068728 SHIVRATAN CENTRAL BANK OF INDIA(607115)
198 PUSHPRAJGARH MP-46-004-092-002/44-A
(PADRIYA) 		1746004000NRG24140620230123885 14/06/2023 vidya bai 1746004WL005133 vidya bai 00089 CBIN0282795 1326 1326 Processed 20/06/2023 450068728 vidyabai CENTRAL BANK OF INDIA(607115)
199 PUSHPRAJGARH MP-46-004-092-002/60-C
(PADRIYA) 		1746004000NRG24140620230123886 14/06/2023 Pushpa bai 1746004WL005133 Pushpa bai 00089 CBIN0282795 1326 1326 Processed 20/06/2023 450068728 Pushpabai CENTRAL BANK OF INDIA(607115)
200 PUSHPRAJGARH MP-46-004-092-002/81
(PADRIYA) 		1746004000NRG24140620230123892 14/06/2023 Santosh Singh 1746004WL005133 Santosh Singh 00089 CBIN0282795 1326 1326 Processed 20/06/2023 450068728 SantoshSingh CENTRAL BANK OF INDIA(607115)
201 PUSHPRAJGARH MP-46-004-100-001/147
(POUNI) 		1746004000NRG24140620230124405 14/06/2023 DEWA SINGH MARAVI 1746004WL005153 DEWA SINGH MARAVI 00089 CBIN0282795 1170 1170 Processed 20/06/2023 450068728 DEWASINGHMARAVI CENTRAL BANK OF INDIA(607115)
202 PUSHPRAJGARH MP-46-004-100-001/148-B
(POUNI) 		1746004000NRG24130620230121468 14/06/2023 Moti Lal 1746004WL005044 Moti Lal 00089 CBIN0282795 1025 1025 Processed 20/06/2023 450068728 MotiLal CENTRAL BANK OF INDIA(607115)
203 PUSHPRAJGARH MP-46-004-100-001/162
(POUNI) 		1746004000NRG24140620230124408 14/06/2023 BUDDHE SINGH URVETI 1746004WL005153 BUDDHE SINGH URVETI 00089 CBIN0282795 1170 1170 Processed 20/06/2023 450068728 BUDDHESINGHURVETI CENTRAL BANK OF INDIA(607115)
204 PUSHPRAJGARH MP-46-004-100-001/29
(POUNI) 		1746004000NRG24140620230124410 14/06/2023 heera singh 1746004WL005153 heera singh 00089 CBIN0282795 1170 1170 Processed 20/06/2023 450068728 heerasingh CENTRAL BANK OF INDIA(607115)
205 PUSHPRAJGARH MP-46-004-100-001/61
(POUNI) 		1746004000NRG24140620230124411 14/06/2023 MANGLU SINGH 1746004WL005153 MANGLU SINGH 00089 CBIN0282795 1170 1170 Processed 20/06/2023 450068728 MANGLUSINGH CENTRAL BANK OF INDIA(607115)
206 PUSHPRAJGARH MP-46-004-100-001/97-A
(POUNI) 		1746004000NRG24140620230124413 14/06/2023 DAULAT SINGH 1746004WL005153 DAULAT SINGH 00089 CBIN0282795 1170 1170 Processed 20/06/2023 450068728 DAULATSINGH CENTRAL BANK OF INDIA(607115)
207 PUSHPRAJGARH MP-46-004-100-001/98
(POUNI) 		1746004000NRG24140620230124416 14/06/2023 Limiya bai 1746004WL005153 Limiya bai 00089 CBIN0282795 1170 1170 Processed 20/06/2023 450068728 Limiyabai CENTRAL BANK OF INDIA(607115)
208 PUSHPRAJGARH MP-46-004-100-001/98
(POUNI) 		1746004000NRG24140620230124415 14/06/2023 SIPAHIYA SINGH 1746004WL005153 SIPAHIYA SINGH 00089 CBIN0282795 1170 1170 Processed 20/06/2023 450068728 SIPAHIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 PUSHPRAJGARH MP-46-004-100-002/26-A
(POUNI) 		1746004000NRG24130620230121472 14/06/2023 LIKVATI BAI 1746004WL005044 LIKVATI BAI 00089 CBIN0282795 1025 1025 Processed 20/06/2023 450068728 LIKVATIBAI CENTRAL BANK OF INDIA(607115)
210 PUSHPRAJGARH MP-46-004-100-002/28
(POUNI) 		1746004000NRG24140620230124423 14/06/2023 MAHAJAN SINGH 1746004WL005153 MAHAJAN SINGH 00089 CBIN0282795 1170 1170 Processed 20/06/2023 450068728 MAHAJANSINGH CENTRAL BANK OF INDIA(607115)
211 PUSHPRAJGARH MP-46-004-100-002/68
(POUNI) 		1746004000NRG24140620230124435 14/06/2023 VISHNU SINGH 1746004WL005153 VISHNU SINGH 00089 CBIN0282795 1170 1170 Processed 20/06/2023 450068728 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
212 PUSHPRAJGARH MP-46-004-100-002/68-A
(POUNI) 		1746004000NRG24140620230124436 14/06/2023 BHARAT SINGH 1746004WL005153 BHARAT SINGH 00089 CBIN0282795 1170 1170 Processed 20/06/2023 450068728 BHARATSINGH CENTRAL BANK OF INDIA(607115)
213 PUSHPRAJGARH MP-46-004-107-001/34
(SARAITOLA) 		1746004000NRG24140620230124021 14/06/2023 dankali bai 1746004WL005140 dankali bai 00089 CBIN0282795 1140 1140 Processed 20/06/2023 450068728 dankalibai CENTRAL BANK OF INDIA(607115)
214 PUSHPRAJGARH MP-46-004-107-001/34
(SARAITOLA) 		1746004000NRG24140620230124020 14/06/2023 shirill singh 1746004WL005140 shirill singh 00089 CBIN0282795 1140 1140 Processed 20/06/2023 450068728 shirillsingh CENTRAL BANK OF INDIA(607115)
215 PUSHPRAJGARH MP-46-004-107-002/100
(SARAITOLA) 		1746004000NRG24140620230122729 14/06/2023 GULBASIYA BAI 1746004WL005091 GULBASIYA BAI 00089 CBIN0282795 950 950 Processed 20/06/2023 450068728 GULBASIYABAI CENTRAL BANK OF INDIA(607115)
216 PUSHPRAJGARH MP-46-004-107-002/62-A
(SARAITOLA) 		1746004000NRG24140620230122747 14/06/2023 Pushpa yadav 1746004WL005091 Pushpa yadav 00089 CBIN0282795 1140 1140 Processed 20/06/2023 450068728 Pushpayadav CENTRAL BANK OF INDIA(607115)
217 PUSHPRAJGARH MP-46-004-107-002/83
(SARAITOLA) 		1746004000NRG24140620230122759 14/06/2023 TITARI BAI 1746004WL005091 TITARI BAI 00089 CBIN0282795 1080 1080 Processed 20/06/2023 450068728 TITARIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 190532 190532
218 PUSHPRAJGARH MP-46-004-084-002/33
(MITTHUMAHUA) 		1746004084NRG24140620230125033 14/06/2023 sarsvati 1746004084WL005177 sarsvati 00089 CBIN0282796 600 600 Processed 20/06/2023 450068728 sarsvati CENTRAL BANK OF INDIA(607115)
219 PUSHPRAJGARH MP-46-004-107-001/12
(SARAITOLA) 		1746004000NRG24140620230124010 14/06/2023 RADHA BAI 1746004WL005140 RADHA BAI 00089 CBIN0282796 1140 1140 Processed 20/06/2023 450068728 RADHABAI CENTRAL BANK OF INDIA(607115)
220 PUSHPRAJGARH MP-46-004-107-001/14-A
(SARAITOLA) 		1746004000NRG24140620230124012 14/06/2023 SUKH MATI BAI 1746004WL005140 SUKH MATI BAI 00089 CBIN0282796 1140 1140 Processed 20/06/2023 450068728 SUKHMATIBAI CENTRAL BANK OF INDIA(607115)
221 PUSHPRAJGARH MP-46-004-107-001/2
(SARAITOLA) 		1746004000NRG24140620230124013 14/06/2023 FAGIYA BAI 1746004WL005140 FAGIYA BAI 00089 CBIN0282796 1140 1140 Processed 20/06/2023 450068728 FAGIYABAI CENTRAL BANK OF INDIA(607115)
222 PUSHPRAJGARH MP-46-004-107-001/20-A
(SARAITOLA) 		1746004000NRG24140620230124014 14/06/2023 OMPARKASH 1746004WL005140 OMPARKASH 00089 CBIN0282796 1140 1140 Processed 20/06/2023 450068728 OMPARKASH CENTRAL BANK OF INDIA(607115)
223 PUSHPRAJGARH MP-46-004-107-001/20-A
(SARAITOLA) 		1746004000NRG24140620230124015 14/06/2023 SHYMAKALI BAI 1746004WL005140 SHYMAKALI BAI 00089 CBIN0282796 1140 1140 Processed 20/06/2023 450068728 SHYMAKALIBAI CENTRAL BANK OF INDIA(607115)
224 PUSHPRAJGARH MP-46-004-107-001/22
(SARAITOLA) 		1746004000NRG24140620230124016 14/06/2023 DEVI SINGH 1746004WL005140 DEVI SINGH 00089 CBIN0282796 1140 1140 Processed 20/06/2023 450068728 DEVISINGH CENTRAL BANK OF INDIA(607115)
225 PUSHPRAJGARH MP-46-004-107-001/27
(SARAITOLA) 		1746004000NRG24140620230124017 14/06/2023 CHETRAM SINGH 1746004WL005140 CHETRAM SINGH 00089 CBIN0282796 1140 1140 Processed 20/06/2023 450068728 CHETRAMSINGH CENTRAL BANK OF INDIA(607115)
226 PUSHPRAJGARH MP-46-004-107-001/39
(SARAITOLA) 		1746004000NRG24140620230124022 14/06/2023 Titri Bai 1746004WL005140 Titri Bai 00089 CBIN0282796 1140 1140 Processed 20/06/2023 450068728 TitriBai CENTRAL BANK OF INDIA(607115)
227 PUSHPRAJGARH MP-46-004-107-001/46
(SARAITOLA) 		1746004000NRG24140620230124023 14/06/2023 PARAVATI BAI 1746004WL005140 PARAVATI BAI 00089 CBIN0282796 1140 1140 Processed 20/06/2023 450068728 PARAVATIBAI CENTRAL BANK OF INDIA(607115)
228 PUSHPRAJGARH MP-46-004-107-001/54-A
(SARAITOLA) 		1746004000NRG24140620230124025 14/06/2023 PREMVATI BAI 1746004WL005140 PREMVATI BAI 00089 CBIN0282796 1140 1140 Processed 20/06/2023 450068728 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
229 PUSHPRAJGARH MP-46-004-107-001/54-A
(SARAITOLA) 		1746004000NRG24140620230124024 14/06/2023 SURESH SINGH 1746004WL005140 SURESH SINGH 00089 CBIN0282796 1140 1140 Processed 20/06/2023 450068728 SURESHSINGH CENTRAL BANK OF INDIA(607115)
230 PUSHPRAJGARH MP-46-004-107-001/57-A
(SARAITOLA) 		1746004000NRG24140620230124028 14/06/2023 MANOJSINGH 1746004WL005140 MANOJSINGH 00089 CBIN0282796 760 760 Processed 20/06/2023 450068728 MANOJSINGH CENTRAL BANK OF INDIA(607115)
231 PUSHPRAJGARH MP-46-004-107-001/57-A
(SARAITOLA) 		1746004000NRG24140620230124029 14/06/2023 SARSVATIBAI 1746004WL005140 SARSVATIBAI 00089 CBIN0282796 1140 1140 Processed 20/06/2023 450068728 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
232 PUSHPRAJGARH MP-46-004-107-001/57-C
(SARAITOLA) 		1746004000NRG24140620230124031 14/06/2023 Pushpa Bai 1746004WL005140 Pushpa Bai 00089 CBIN0282796 1140 1140 Processed 20/06/2023 450068728 PushpaBai CENTRAL BANK OF INDIA(607115)
233 PUSHPRAJGARH MP-46-004-107-001/6
(SARAITOLA) 		1746004000NRG24140620230124032 14/06/2023 PYARELAL 1746004WL005140 PYARELAL 00089 CBIN0282796 1140 1140 Processed 20/06/2023 450068728 PYARELAL CENTRAL BANK OF INDIA(607115)
234 PUSHPRAJGARH MP-46-004-107-001/60
(SARAITOLA) 		1746004000NRG24140620230124034 14/06/2023 ramli bai maravi 1746004WL005140 ramli bai maravi 00089 CBIN0282796 1140 1140 Processed 20/06/2023 450068728 ramlibaimaravi STATE BANK OF INDIA(508548)
235 PUSHPRAJGARH MP-46-004-107-001/70-A
(SARAITOLA) 		1746004000NRG24140620230124037 14/06/2023 Keshkali Marko 1746004WL005140 Keshkali Marko 00089 CBIN0282796 1140 1140 Processed 20/06/2023 450068728 KeshkaliMarko INDIAN BANK(607105)
236 PUSHPRAJGARH MP-46-004-107-002/100-A
(SARAITOLA) 		1746004000NRG24140620230122730 14/06/2023 SHARWAN KUMAR 1746004WL005091 SHARWAN KUMAR 00089 CBIN0282796 1080 1080 Processed 20/06/2023 450068728 SHARWANKUMAR CENTRAL BANK OF INDIA(607115)
237 PUSHPRAJGARH MP-46-004-107-002/101
(SARAITOLA) 		1746004000NRG24140620230122731 14/06/2023 SUKARCHND SINGH 1746004WL005091 SUKARCHND SINGH 00089 CBIN0282796 900 900 Processed 20/06/2023 450068728 SUKARCHNDSINGH CENTRAL BANK OF INDIA(607115)
238 PUSHPRAJGARH MP-46-004-107-002/102-A
(SARAITOLA) 		1746004000NRG24140620230122732 14/06/2023 GULBASIYA BAI 1746004WL005091 GULBASIYA BAI 00089 CBIN0282796 1080 1080 Processed 20/06/2023 450068728 GULBASIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
239 PUSHPRAJGARH MP-46-004-107-002/109
(SARAITOLA) 		1746004000NRG24140620230122733 14/06/2023 DEV SINGH 1746004WL005091 DEV SINGH 00089 CBIN0282796 1080 1080 Processed 20/06/2023 450068728 DEVSINGH CENTRAL BANK OF INDIA(607115)
240 PUSHPRAJGARH MP-46-004-107-002/109-A
(SARAITOLA) 		1746004000NRG24140620230122734 14/06/2023 AMARVATI 1746004WL005091 AMARVATI 00089 CBIN0282796 1140 1140 Processed 20/06/2023 450068728 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
241 PUSHPRAJGARH MP-46-004-107-002/19
(SARAITOLA) 		1746004000NRG24140620230122737 14/06/2023 SONVATI BAI 1746004WL005091 SONVATI BAI 00089 CBIN0282796 1080 1080 Processed 20/06/2023 450068728 SONVATIBAI CENTRAL BANK OF INDIA(607115)
242 PUSHPRAJGARH MP-46-004-107-002/21
(SARAITOLA) 		1746004000NRG24140620230122739 14/06/2023 SHUKAR BAI 1746004WL005091 SHUKAR BAI 00089 CBIN0282796 1080 1080 Processed 20/06/2023 450068728 SHUKARBAI CENTRAL BANK OF INDIA(607115)
243 PUSHPRAJGARH MP-46-004-107-002/21
(SARAITOLA) 		1746004000NRG24140620230122740 14/06/2023 Umesh Singh 1746004WL005091 Umesh Singh 00089 CBIN0282796 1140 1140 Processed 20/06/2023 450068728 UmeshSingh CENTRAL BANK OF INDIA(607115)
244 PUSHPRAJGARH MP-46-004-107-002/35
(SARAITOLA) 		1746004000NRG24140620230122741 14/06/2023 CHITI BAI 1746004WL005091 CHITI BAI 00089 CBIN0282796 1080 1080 Processed 20/06/2023 450068728 CHITIBAI CENTRAL BANK OF INDIA(607115)
245 PUSHPRAJGARH MP-46-004-107-002/39
(SARAITOLA) 		1746004000NRG24140620230122742 14/06/2023 BAJRAHIN BAI 1746004WL005091 BAJRAHIN BAI 00089 CBIN0282796 1080 1080 Processed 20/06/2023 450068728 BAJRAHINBAI CENTRAL BANK OF INDIA(607115)
246 PUSHPRAJGARH MP-46-004-107-002/62-A
(SARAITOLA) 		1746004000NRG24140620230122748 14/06/2023 MANVATI BAI 1746004WL005091 MANVATI BAI 00089 CBIN0282796 1140 1140 Processed 20/06/2023 450068728 MANVATIBAI CENTRAL BANK OF INDIA(607115)
247 PUSHPRAJGARH MP-46-004-107-002/65
(SARAITOLA) 		1746004000NRG24140620230122749 14/06/2023 PARMILA ODALI 1746004WL005091 PARMILA ODALI 00089 CBIN0282796 1140 1140 Processed 20/06/2023 450068728 PARMILAODALI CENTRAL BANK OF INDIA(607115)
248 PUSHPRAJGARH MP-46-004-107-002/66
(SARAITOLA) 		1746004000NRG24140620230122750 14/06/2023 GOMTI 1746004WL005091 GOMTI 00089 CBIN0282796 1140 1140 Processed 20/06/2023 450068728 GOMTI CENTRAL BANK OF INDIA(607115)
249 PUSHPRAJGARH MP-46-004-107-002/68
(SARAITOLA) 		1746004000NRG24140620230122751 14/06/2023 BHURI BAI 1746004WL005091 BHURI BAI 00089 CBIN0282796 950 950 Processed 20/06/2023 450068728 BHURIBAI CENTRAL BANK OF INDIA(607115)
250 PUSHPRAJGARH MP-46-004-107-002/77-A
(SARAITOLA) 		1746004000NRG24140620230122753 14/06/2023 SHRIVATI BAI 1746004WL005091 SHRIVATI BAI 00089 CBIN0282796 1140 1140 Processed 20/06/2023 450068728 SHRIVATIBAI CENTRAL BANK OF INDIA(607115)
251 PUSHPRAJGARH MP-46-004-107-002/77-B
(SARAITOLA) 		1746004000NRG24140620230122754 14/06/2023 Gangotri Devi 1746004WL005091 Gangotri Devi 00089 CBIN0282796 1140 1140 Processed 20/06/2023 450068728 GangotriDevi CENTRAL BANK OF INDIA(607115)
252 PUSHPRAJGARH MP-46-004-107-002/78-B
(SARAITOLA) 		1746004000NRG24140620230122755 14/06/2023 MANOJ SINGH 1746004WL005091 MANOJ SINGH 00089 CBIN0282796 1140 1140 Processed 20/06/2023 450068728 MANOJSINGH CENTRAL BANK OF INDIA(607115)
253 PUSHPRAJGARH MP-46-004-107-002/80
(SARAITOLA) 		1746004000NRG24140620230122756 14/06/2023 MAHILAL 1746004WL005091 MAHILAL 00089 CBIN0282796 1140 1140 Processed 20/06/2023 450068728 MAHILAL CENTRAL BANK OF INDIA(607115)
254 PUSHPRAJGARH MP-46-004-107-002/83-B
(SARAITOLA) 		1746004000NRG24140620230122761 14/06/2023 Durga Singh 1746004WL005091 Durga Singh 00089 CBIN0282796 1080 1080 Processed 20/06/2023 450068728 DurgaSingh NARMADA JHABUA GRAMIN BANK(508515)
255 PUSHPRAJGARH MP-46-004-107-002/83-B
(SARAITOLA) 		1746004000NRG24140620230122760 14/06/2023 Durga Singh 1746004WL005091 Durga Singh 00089 CBIN0282796 1080 1080 Processed 20/06/2023 450068728 DurgaSingh BANK OF BARODA(606985)
256 PUSHPRAJGARH MP-46-004-107-002/88
(SARAITOLA) 		1746004000NRG24140620230122763 14/06/2023 PARSHOTAM 1746004WL005091 PARSHOTAM 00089 CBIN0282796 1140 1140 Processed 20/06/2023 450068728 PARSHOTAM CENTRAL BANK OF INDIA(607115)
257 PUSHPRAJGARH MP-46-004-107-002/88
(SARAITOLA) 		1746004000NRG24140620230122764 14/06/2023 PARSHOTAM SINGH 1746004WL005091 PARSHOTAM SINGH 00089 CBIN0282796 1140 1140 Processed 20/06/2023 450068728 PARSHOTAMSINGH CENTRAL BANK OF INDIA(607115)
258 PUSHPRAJGARH MP-46-004-107-002/88-B
(SARAITOLA) 		1746004000NRG24140620230122767 14/06/2023 Sravan singh 1746004WL005091 Sravan singh 00089 CBIN0282796 1140 1140 Processed 20/06/2023 450068728 Sravansingh STATE BANK OF INDIA(508548)
259 PUSHPRAJGARH MP-46-004-107-002/88-C
(SARAITOLA) 		1746004000NRG24140620230122768 14/06/2023 Pawan Singh 1746004WL005091 Pawan Singh 00089 CBIN0282796 1140 1140 Processed 20/06/2023 450068728 PawanSingh FINO PAYMENTS BANK LTD(608001)
260 PUSHPRAJGARH MP-46-004-107-002/90-A
(SARAITOLA) 		1746004000NRG24140620230122771 14/06/2023 PRAYAG SINGH 1746004WL005091 PRAYAG SINGH 00089 CBIN0282796 1080 1080 Processed 20/06/2023 450068728 PRAYAGSINGH CENTRAL BANK OF INDIA(607115)
261 PUSHPRAJGARH MP-46-004-107-002/90-A
(SARAITOLA) 		1746004000NRG24140620230122770 14/06/2023 SUREKH 1746004WL005091 SUREKH 00089 CBIN0282796 1140 1140 Processed 20/06/2023 450068728 SUREKH CENTRAL BANK OF INDIA(607115)
262 PUSHPRAJGARH MP-46-004-107-002/99
(SARAITOLA) 		1746004000NRG24140620230122774 14/06/2023 SHIV LAL 1746004WL005091 SHIV LAL 00089 CBIN0282796 1080 1080 Processed 20/06/2023 450068728 SHIVLAL CENTRAL BANK OF INDIA(607115)
263 PUSHPRAJGARH MP-46-004-107-003/19-A
(SARAITOLA) 		1746004000NRG24140620230124038 14/06/2023 Foolvati Bai 1746004WL005140 Foolvati Bai 00089 CBIN0282796 1140 1140 Processed 20/06/2023 450068728 FoolvatiBai CENTRAL BANK OF INDIA(607115)
264 PUSHPRAJGARH MP-46-004-107-003/40-A
(SARAITOLA) 		1746004000NRG24140620230122779 14/06/2023 BHUNESHWARI BAI 1746004WL005091 BHUNESHWARI BAI 00089 CBIN0282796 900 900 Processed 20/06/2023 450068728 BHUNESHWARIBAI CENTRAL BANK OF INDIA(607115)
265 PUSHPRAJGARH MP-46-004-107-003/65
(SARAITOLA) 		1746004000NRG24140620230122780 14/06/2023 LAL JI 1746004WL005091 LAL JI 00089 CBIN0282796 900 900 Processed 20/06/2023 450068728 LALJI CENTRAL BANK OF INDIA(607115)
266 PUSHPRAJGARH MP-46-004-107-003/89
(SARAITOLA) 		1746004000NRG24140620230122781 14/06/2023 Hemant Kumar 1746004WL005091 Hemant Kumar 00089 CBIN0282796 1080 1080 Processed 20/06/2023 450068728 HemantKumar CENTRAL BANK OF INDIA(607115)
SubTotal 53310 53310
267 PUSHPRAJGARH MP-46-004-008-001/218-C
(BAHPUR) 		1746004008NRG24140620230123734 14/06/2023 Balram 1746004008WL005130 Balram 00089 CBIN0284695 2000 2000 Processed 20/06/2023 450068728 Balram CENTRAL BANK OF INDIA(607115)
268 PUSHPRAJGARH MP-46-004-008-002/216-A
(BAHPUR) 		1746004008NRG24140620230123043 14/06/2023 DURGAVATI 1746004008WL005102 DURGAVATI 00089 CBIN0284695 1800 1800 Processed 20/06/2023 450068728 DURGAVATI CENTRAL BANK OF INDIA(607115)
269 PUSHPRAJGARH MP-46-004-008-002/76
(BAHPUR) 		1746004008NRG24140620230123050 14/06/2023 AMOL DAS 1746004008WL005102 AMOL DAS 00089 CBIN0284695 1800 1800 Processed 20/06/2023 450068728 AMOLDAS CENTRAL BANK OF INDIA(607115)
270 PUSHPRAJGARH MP-46-004-008-002/76
(BAHPUR) 		1746004008NRG24140620230123051 14/06/2023 Amol dash 1746004008WL005102 Amol dash 00089 CBIN0284695 1800 1800 Processed 20/06/2023 450068728 Amoldash CENTRAL BANK OF INDIA(607115)
271 PUSHPRAJGARH MP-46-004-046-001/42-B
(GUHIPARA) 		1746004046NRG24130620230121697 14/06/2023 jayanti bai 1746004046WL005054 jayanti bai 00089 CBIN0284695 1372 1372 Processed 20/06/2023 450068728 jayantibai CENTRAL BANK OF INDIA(607115)
272 PUSHPRAJGARH MP-46-004-099-002/101
(PONDKI) 		1746004000NRG24140620230124108 14/06/2023 NARESH KUMAR 1746004WL005143 NARESH KUMAR 00089 CBIN0284695 1428 1428 Processed 20/06/2023 450068728 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
273 PUSHPRAJGARH MP-46-004-099-002/103
(PONDKI) 		1746004000NRG24140620230124110 14/06/2023 premchand yadav 1746004WL005143 premchand yadav 00089 CBIN0284695 1428 1428 Processed 20/06/2023 450068728 premchandyadav CANARA BANK(508532)
274 PUSHPRAJGARH MP-46-004-099-002/201
(PONDKI) 		1746004000NRG24140620230124111 14/06/2023 DALVEER YADAV 1746004WL005143 DALVEER YADAV 00089 CBIN0284695 1224 1224 Processed 20/06/2023 450068728 DALVEERYADAV CENTRAL BANK OF INDIA(607115)
275 PUSHPRAJGARH MP-46-004-099-002/204
(PONDKI) 		1746004000NRG24140620230124112 14/06/2023 ANAND KUMAR 1746004WL005143 ANAND KUMAR 00089 CBIN0284695 1428 1428 Processed 20/06/2023 450068728 ANANDKUMAR CENTRAL BANK OF INDIA(607115)
276 PUSHPRAJGARH MP-46-004-099-002/261
(PONDKI) 		1746004000NRG24140620230124117 14/06/2023 Santoshi devi 1746004WL005143 Santoshi devi 00089 CBIN0284695 1428 1428 Processed 20/06/2023 450068728 Santoshidevi CENTRAL BANK OF INDIA(607115)
277 PUSHPRAJGARH MP-46-004-099-002/266
(PONDKI) 		1746004000NRG24140620230124118 14/06/2023 JAYAMATI BAI YADAV 1746004WL005143 JAYAMATI BAI YADAV 00089 CBIN0284695 1224 1224 Processed 20/06/2023 450068728 JAYAMATIBAIYADAV CENTRAL BANK OF INDIA(607115)
278 PUSHPRAJGARH MP-46-004-099-002/92
(PONDKI) 		1746004000NRG24140620230124120 14/06/2023 GORELAL 1746004WL005143 GORELAL 00089 CBIN0284695 1428 1428 Processed 20/06/2023 450068728 GORELAL STATE BANK OF INDIA(508548)
SubTotal 18360 18360
279 PUSHPRAJGARH MP-46-004-070-001/92-A
(KODAR) 		1746004000NRG24140620230123470 14/06/2023 HIRODIYA BAI 1746004WL005120 HIRODIYA BAI 00176 IDIB000S635 1140 1140 Processed 20/06/2023 450068728 HIRODIYABAI STATE BANK OF INDIA(508548)
280 PUSHPRAJGARH MP-46-004-070-002/21
(KODAR) 		1746004000NRG24140620230123501 14/06/2023 JAYANTI 1746004WL005120 JAYANTI 00176 IDIB000S635 1140 1140 Processed 20/06/2023 450068728 JAYANTI INDIAN BANK(607105)
281 PUSHPRAJGARH MP-46-004-084-002/157-B
(MITTHUMAHUA) 		1746004084NRG24140620230125025 14/06/2023 rajvati 1746004084WL005177 rajvati 00176 IDIB000S635 1000 1000 Processed 20/06/2023 450068728 rajvati STATE BANK OF INDIA(508548)
282 PUSHPRAJGARH MP-46-004-084-003/25-A
(MITTHUMAHUA) 		1746004084NRG24140620230125172 14/06/2023 Bhagvati 1746004084WL005181 Bhagvati 00176 IDIB000S635 1100 1100 Processed 20/06/2023 450068728 Bhagvati BANK OF BARODA(606985)
283 PUSHPRAJGARH MP-46-004-084-003/70-A
(MITTHUMAHUA) 		1746004084NRG24140620230125202 14/06/2023 hiriya bai 1746004084WL005181 hiriya bai 00176 IDIB000S635 440 440 Processed 20/06/2023 450068728 hiriyabai CENTRAL BANK OF INDIA(607115)
284 PUSHPRAJGARH MP-46-004-084-003/78-A
(MITTHUMAHUA) 		1746004084NRG24140620230125207 14/06/2023 Danwati 1746004084WL005181 Danwati 00176 IDIB000S635 1100 1100 Processed 20/06/2023 450068728 Danwati STATE BANK OF INDIA(508548)
285 PUSHPRAJGARH MP-46-004-084-003/96-A
(MITTHUMAHUA) 		1746004084NRG24140620230125227 14/06/2023 sonsay dhurey 1746004084WL005181 sonsay dhurey 00176 IDIB000S635 1100 1100 Processed 20/06/2023 450068728 sonsaydhurey STATE BANK OF INDIA(508548)
SubTotal 7020 7020
286 PUSHPRAJGARH MP-46-004-107-002/99
(SARAITOLA) 		1746004000NRG24140620230122776 14/06/2023 KAMESHVARI 1746004WL005091 KAMESHVARI 00354 PUNB0624000 1080 1080 Processed 20/06/2023 450068728 KAMESHVARI PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
287 PUSHPRAJGARH MP-46-004-107-001/57-B
(SARAITOLA) 		1746004000NRG24140620230124030 14/06/2023 LALVATI 1746004WL005140 LALVATI 00354 PUNB0642100 1140 1140 Processed 20/06/2023 450068728 LALVATI PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
288 PUSHPRAJGARH MP-46-004-042-001/128
(GIJRI) 		1746004000NRG24140620230122267 14/06/2023 Mukesh Singh 1746004WL005066 Mukesh Singh 00354 PUNB0660000 1140 1140 Processed 20/06/2023 450068728 MukeshSingh PUNJAB NATIONAL BANK(508568)
289 PUSHPRAJGARH MP-46-004-070-001/71-B
(KODAR) 		1746004000NRG24140620230123452 14/06/2023 RAM KUMAR SINGH 1746004WL005120 RAM KUMAR SINGH 00354 PUNB0660000 1140 1140 Processed 20/06/2023 450068728 RAMKUMARSINGH PUNJAB NATIONAL BANK(508568)
290 PUSHPRAJGARH MP-46-004-070-001/95-A
(KODAR) 		1746004000NRG24140620230123473 14/06/2023 BHARAT SINGH 1746004WL005120 BHARAT SINGH 00354 PUNB0660000 1140 1140 Processed 20/06/2023 450068728 BHARATSINGH STATE BANK OF INDIA(508548)
291 PUSHPRAJGARH MP-46-004-070-002/14-A
(KODAR) 		1746004000NRG24140620230123487 14/06/2023 MAHENDRA SINGH 1746004WL005120 MAHENDRA SINGH 00354 PUNB0660000 1140 1140 Processed 20/06/2023 450068728 MAHENDRASINGH PUNJAB NATIONAL BANK(508568)
292 PUSHPRAJGARH MP-46-004-070-002/21-B
(KODAR) 		1746004000NRG24140620230123502 14/06/2023 MANOJ SINGH 1746004WL005120 MANOJ SINGH 00354 PUNB0660000 1140 1140 Processed 20/06/2023 450068728 MANOJSINGH PUNJAB NATIONAL BANK(508568)
293 PUSHPRAJGARH MP-46-004-070-002/23
(KODAR) 		1746004000NRG24140620230123505 14/06/2023 BALMATI BAI 1746004WL005120 BALMATI BAI 00354 PUNB0660000 1140 1140 Processed 20/06/2023 450068728 BALMATIBAI BANK OF BARODA(606985)
294 PUSHPRAJGARH MP-46-004-070-002/23
(KODAR) 		1746004000NRG24140620230123504 14/06/2023 BUDDHU BAI 1746004WL005120 BUDDHU BAI 00354 PUNB0660000 1140 1140 Processed 20/06/2023 450068728 BUDDHUBAI PUNJAB NATIONAL BANK(508568)
295 PUSHPRAJGARH MP-46-004-070-002/29-B
(KODAR) 		1746004000NRG24140620230123509 14/06/2023 PUSHPLATA DEVI 1746004WL005120 PUSHPLATA DEVI 00354 PUNB0660000 1140 1140 Processed 20/06/2023 450068728 PUSHPLATADEVI PUNJAB NATIONAL BANK(508568)
296 PUSHPRAJGARH MP-46-004-070-002/30-B
(KODAR) 		1746004000NRG24140620230123514 14/06/2023 HAMENDRA SINGH 1746004WL005120 HAMENDRA SINGH 00354 PUNB0660000 1140 1140 Processed 20/06/2023 450068728 HAMENDRASINGH PUNJAB NATIONAL BANK(508568)
297 PUSHPRAJGARH MP-46-004-070-002/35-C
(KODAR) 		1746004000NRG24140620230123521 14/06/2023 DURGESH SINGH 1746004WL005120 DURGESH SINGH 00354 PUNB0660000 1140 1140 Processed 20/06/2023 450068728 DURGESHSINGH BANK OF BARODA(606985)
298 PUSHPRAJGARH MP-46-004-070-002/35-C
(KODAR) 		1746004000NRG24140620230123522 14/06/2023 DURGESH SINGH 1746004WL005120 DURGESH SINGH 00354 PUNB0660000 1140 1140 Processed 20/06/2023 450068728 DURGESHSINGH PUNJAB NATIONAL BANK(508568)
299 PUSHPRAJGARH MP-46-004-070-002/5-B
(KODAR) 		1746004000NRG24140620230123527 14/06/2023 SANTOSH SINGH 1746004WL005120 SANTOSH SINGH 00354 PUNB0660000 1140 1140 Processed 20/06/2023 450068728 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
300 PUSHPRAJGARH MP-46-004-084-003/153
(MITTHUMAHUA) 		1746004084NRG24140620230125149 14/06/2023 kunti bai 1746004084WL005181 kunti bai 00354 PUNB0660000 660 660 Processed 20/06/2023 450068728 kuntibai STATE BANK OF INDIA(508548)
301 PUSHPRAJGARH MP-46-004-084-003/43-A
(MITTHUMAHUA) 		1746004084NRG24140620230125178 14/06/2023 dropati 1746004084WL005181 dropati 00354 PUNB0660000 660 660 Processed 20/06/2023 450068728 dropati UCO BANK(607066)
302 PUSHPRAJGARH MP-46-004-084-003/43-A
(MITTHUMAHUA) 		1746004084NRG24140620230125177 14/06/2023 dropati 1746004084WL005181 dropati 00354 PUNB0660000 880 880 Processed 20/06/2023 450068728 dropati STATE BANK OF INDIA(508548)
303 PUSHPRAJGARH MP-46-004-084-003/82-A
(MITTHUMAHUA) 		1746004084NRG24140620230125211 14/06/2023 Shrivati devi 1746004084WL005181 Shrivati devi 00354 PUNB0660000 1100 1100 Processed 20/06/2023 450068728 Shrivatidevi PUNJAB NATIONAL BANK(508568)
SubTotal 16980 16980
304 PUSHPRAJGARH MP-46-004-070-001/115
(KODAR) 		1746004000NRG24140620230123422 14/06/2023 RAMPRASAD SINGH 1746004WL005120 RAMPRASAD SINGH 00415 SBIN0000481 1140 1140 Processed 20/06/2023 450068728 RAMPRASADSINGH STATE BANK OF INDIA(508548)
305 PUSHPRAJGARH MP-46-004-070-001/24-B
(KODAR) 		1746004000NRG24140620230123429 14/06/2023 SHIV LAL 1746004WL005120 SHIV LAL 00415 SBIN0000481 1140 1140 Processed 20/06/2023 450068728 SHIVLAL STATE BANK OF INDIA(508548)
306 PUSHPRAJGARH MP-46-004-070-001/31-C
(KODAR) 		1746004000NRG24140620230123433 14/06/2023 LALLA SINGH 1746004WL005120 LALLA SINGH 00415 SBIN0000481 1140 1140 Processed 20/06/2023 450068728 LALLASINGH STATE BANK OF INDIA(508548)
307 PUSHPRAJGARH MP-46-004-070-001/55
(KODAR) 		1746004000NRG24140620230123440 14/06/2023 SUKHSEN SINGH 1746004WL005120 SUKHSEN SINGH 00415 SBIN0000481 1140 1140 Processed 20/06/2023 450068728 SUKHSENSINGH STATE BANK OF INDIA(508548)
308 PUSHPRAJGARH MP-46-004-070-001/58
(KODAR) 		1746004000NRG24140620230123443 14/06/2023 JAIY SINGH 1746004WL005120 JAIY SINGH 00415 SBIN0000481 1140 1140 Processed 20/06/2023 450068728 JAIYSINGH PUNJAB NATIONAL BANK(508568)
309 PUSHPRAJGARH MP-46-004-070-001/72-A
(KODAR) 		1746004000NRG24140620230123454 14/06/2023 BASORI SINGH 1746004WL005120 BASORI SINGH 00415 SBIN0000481 1140 1140 Processed 20/06/2023 450068728 BASORISINGH STATE BANK OF INDIA(508548)
310 PUSHPRAJGARH MP-46-004-070-001/75-A
(KODAR) 		1746004000NRG24140620230123457 14/06/2023 SUKHDEV SINGH 1746004WL005120 SUKHDEV SINGH 00415 SBIN0000481 1140 1140 Processed 20/06/2023 450068728 SUKHDEVSINGH STATE BANK OF INDIA(508548)
311 PUSHPRAJGARH MP-46-004-070-001/84
(KODAR) 		1746004000NRG24140620230123463 14/06/2023 VEERAN SINGH 1746004WL005120 VEERAN SINGH 00415 SBIN0000481 1140 1140 Processed 20/06/2023 450068728 VEERANSINGH STATE BANK OF INDIA(508548)
312 PUSHPRAJGARH MP-46-004-070-001/92
(KODAR) 		1746004000NRG24140620230123468 14/06/2023 TARAN SINGH 1746004WL005120 TARAN SINGH 00415 SBIN0000481 1140 1140 Processed 20/06/2023 450068728 TARANSINGH STATE BANK OF INDIA(508548)
313 PUSHPRAJGARH MP-46-004-070-001/97-B
(KODAR) 		1746004000NRG24140620230123475 14/06/2023 GULAB SINGH 1746004WL005120 GULAB SINGH 00415 SBIN0000481 1140 1140 Processed 20/06/2023 450068728 GULABSINGH STATE BANK OF INDIA(508548)
314 PUSHPRAJGARH MP-46-004-070-002/10-A
(KODAR) 		1746004000NRG24140620230123478 14/06/2023 SUDAMA SINGH 1746004WL005120 SUDAMA SINGH 00415 SBIN0000481 1140 1140 Processed 20/06/2023 450068728 SUDAMASINGH STATE BANK OF INDIA(508548)
315 PUSHPRAJGARH MP-46-004-070-002/10-A
(KODAR) 		1746004000NRG24140620230123477 14/06/2023 SUDAMA SINGH 1746004WL005120 SUDAMA SINGH 00415 SBIN0000481 1140 1140 Processed 20/06/2023 450068728 SUDAMASINGH STATE BANK OF INDIA(508548)
316 PUSHPRAJGARH MP-46-004-070-002/14
(KODAR) 		1746004000NRG24140620230123486 14/06/2023 MAMTA BAI 1746004WL005120 MAMTA BAI 00415 SBIN0000481 1140 1140 Processed 20/06/2023 450068728 MAMTABAI STATE BANK OF INDIA(508548)
317 PUSHPRAJGARH MP-46-004-070-002/16-A
(KODAR) 		1746004000NRG24140620230123488 14/06/2023 GYASHI BAI 1746004WL005120 GYASHI BAI 00415 SBIN0000481 1140 1140 Processed 20/06/2023 450068728 GYASHIBAI STATE BANK OF INDIA(508548)
318 PUSHPRAJGARH MP-46-004-070-002/17-B
(KODAR) 		1746004000NRG24140620230123492 14/06/2023 BUDDHI BAI 1746004WL005120 BUDDHI BAI 00415 SBIN0000481 1140 1140 Processed 20/06/2023 450068728 BUDDHIBAI STATE BANK OF INDIA(508548)
319 PUSHPRAJGARH MP-46-004-070-002/2
(KODAR) 		1746004000NRG24140620230123497 14/06/2023 CHANDRAVATI BAI 1746004WL005120 CHANDRAVATI BAI 00415 SBIN0000481 1140 1140 Processed 20/06/2023 450068728 CHANDRAVATIBAI STATE BANK OF INDIA(508548)
320 PUSHPRAJGARH MP-46-004-070-002/20-B
(KODAR) 		1746004000NRG24140620230123499 14/06/2023 SILOCHNA BAI 1746004WL005120 SILOCHNA BAI 00415 SBIN0000481 1140 1140 Processed 20/06/2023 450068728 SILOCHNABAI STATE BANK OF INDIA(508548)
321 PUSHPRAJGARH MP-46-004-070-002/24
(KODAR) 		1746004000NRG24140620230123506 14/06/2023 SHANTI BAI 1746004WL005120 SHANTI BAI 00415 SBIN0000481 1140 1140 Processed 20/06/2023 450068728 SHANTIBAI STATE BANK OF INDIA(508548)
322 PUSHPRAJGARH MP-46-004-070-002/3
(KODAR) 		1746004000NRG24140620230123510 14/06/2023 LAL SINGH 1746004WL005120 LAL SINGH 00415 SBIN0000481 1140 1140 Processed 20/06/2023 450068728 LALSINGH STATE BANK OF INDIA(508548)
323 PUSHPRAJGARH MP-46-004-070-002/30
(KODAR) 		1746004000NRG24140620230123513 14/06/2023 BAKHAT SINGH 1746004WL005120 BAKHAT SINGH 00415 SBIN0000481 1140 1140 Processed 20/06/2023 450068728 BAKHATSINGH BANK OF BARODA(606985)
324 PUSHPRAJGARH MP-46-004-070-002/34
(KODAR) 		1746004000NRG24140620230123518 14/06/2023 HANUMANTA 1746004WL005120 HANUMANTA 00415 SBIN0000481 1140 1140 Processed 20/06/2023 450068728 HANUMANTA STATE BANK OF INDIA(508548)
325 PUSHPRAJGARH MP-46-004-070-002/34-B
(KODAR) 		1746004000NRG24140620230123519 14/06/2023 MOHLIYA BAI 1746004WL005120 MOHLIYA BAI 00415 SBIN0000481 1140 1140 Processed 20/06/2023 450068728 MOHLIYABAI STATE BANK OF INDIA(508548)
326 PUSHPRAJGARH MP-46-004-070-002/9
(KODAR) 		1746004000NRG24140620230123528 14/06/2023 DHUPPAL SINGH 1746004WL005120 DHUPPAL SINGH 00415 SBIN0000481 1140 1140 Processed 20/06/2023 450068728 DHUPPALSINGH STATE BANK OF INDIA(508548)
327 PUSHPRAJGARH MP-46-004-084-003/102
(MITTHUMAHUA) 		1746004084NRG24140620230125141 14/06/2023 manohar singh 1746004084WL005181 manohar singh 00415 SBIN0000481 880 880 Processed 20/06/2023 450068728 manoharsingh STATE BANK OF INDIA(508548)
328 PUSHPRAJGARH MP-46-004-084-003/43
(MITTHUMAHUA) 		1746004084NRG24140620230125173 14/06/2023 Pushpraj Singh 1746004084WL005181 Pushpraj Singh 00415 SBIN0000481 440 440 Processed 20/06/2023 450068728 PushprajSingh FINO PAYMENTS BANK LTD(608001)
329 PUSHPRAJGARH MP-46-004-084-003/88
(MITTHUMAHUA) 		1746004084NRG24140620230125221 14/06/2023 Lalita devi dhuliya 1746004084WL005181 Lalita devi dhuliya 00415 SBIN0000481 880 880 Processed 20/06/2023 450068728 Lalitadevidhuliya STATE BANK OF INDIA(508548)
330 PUSHPRAJGARH MP-46-004-100-002/23
(POUNI) 		1746004000NRG24140620230124419 14/06/2023 Heena devi 1746004WL005153 Heena devi 00415 SBIN0000481 1170 1170 Processed 20/06/2023 450068728 Heenadevi STATE BANK OF INDIA(508548)
331 PUSHPRAJGARH MP-46-004-100-002/23
(POUNI) 		1746004000NRG24140620230124418 14/06/2023 LALAN SINGH UDDESIYA 1746004WL005153 LALAN SINGH UDDESIYA 00415 SBIN0000481 1170 1170 Processed 20/06/2023 450068728 LALANSINGHUDDESIYA STATE BANK OF INDIA(508548)
SubTotal 30760 30760
332 PUSHPRAJGARH MP-46-004-008-002/40-A
(BAHPUR) 		1746004008NRG24140620230123047 14/06/2023 Nirguji chandravnchi 1746004008WL005102 Nirguji chandravnchi 00415 SBIN0004674 1800 1800 Processed 20/06/2023 450068728 Nirgujichandravnchi STATE BANK OF INDIA(508548)
333 PUSHPRAJGARH MP-46-004-060-001/169
(KARONDATOLA) 		1746004000NRG24140620230123796 14/06/2023 ANARKALI BAI 1746004WL005133 ANARKALI BAI 00415 SBIN0004674 1326 1326 Processed 20/06/2023 450068728 ANARKALIBAI UNION BANK OF INDIA(508500)
334 PUSHPRAJGARH MP-46-004-060-001/169
(KARONDATOLA) 		1746004000NRG24140620230123797 14/06/2023 ANARKALI BAI 1746004WL005133 ANARKALI BAI 00415 SBIN0004674 1326 1326 Processed 20/06/2023 450068728 ANARKALIBAI STATE BANK OF INDIA(508548)
335 PUSHPRAJGARH MP-46-004-060-001/81
(KARONDATOLA) 		1746004000NRG24140620230123841 14/06/2023 AMAR SINGH 1746004WL005133 AMAR SINGH 00415 SBIN0004674 1105 1105 Processed 20/06/2023 450068728 AMARSINGH STATE BANK OF INDIA(508548)
336 PUSHPRAJGARH MP-46-004-060-001/81
(KARONDATOLA) 		1746004000NRG24140620230123842 14/06/2023 AMAR SINGH 1746004WL005133 AMAR SINGH 00415 SBIN0004674 1326 1326 Processed 20/06/2023 450068728 AMARSINGH CENTRAL BANK OF INDIA(607115)
337 PUSHPRAJGARH MP-46-004-092-002/171
(PADRIYA) 		1746004000NRG24140620230123857 14/06/2023 dharmendra 1746004WL005133 dharmendra 00415 SBIN0004674 1326 1326 Processed 20/06/2023 450068728 dharmendra STATE BANK OF INDIA(508548)
338 PUSHPRAJGARH MP-46-004-092-002/191
(PADRIYA) 		1746004000NRG24140620230123861 14/06/2023 PARVATI BAI 1746004WL005133 PARVATI BAI 00415 SBIN0004674 884 884 Processed 20/06/2023 450068728 PARVATIBAI IDFC BANK LIMITED(608117)
339 PUSHPRAJGARH MP-46-004-099-002/103
(PONDKI) 		1746004000NRG24140620230124109 14/06/2023 BESAHU LAL 1746004WL005143 BESAHU LAL 00415 SBIN0004674 1428 1428 Processed 20/06/2023 450068728 BESAHULAL CENTRAL BANK OF INDIA(607115)
340 PUSHPRAJGARH MP-46-004-099-002/226
(PONDKI) 		1746004000NRG24140620230124113 14/06/2023 NAND LAL YADAV 1746004WL005143 NAND LAL YADAV 00415 SBIN0004674 1428 1428 Processed 20/06/2023 450068728 NANDLALYADAV STATE BANK OF INDIA(508548)
341 PUSHPRAJGARH MP-46-004-099-002/260
(PONDKI) 		1746004000NRG24140620230124114 14/06/2023 LAMIYA BAI 1746004WL005143 LAMIYA BAI 00415 SBIN0004674 1020 1020 Processed 20/06/2023 450068728 LAMIYABAI CENTRAL BANK OF INDIA(607115)
342 PUSHPRAJGARH MP-46-004-099-002/260
(PONDKI) 		1746004000NRG24140620230124115 14/06/2023 LAMIYA BAI 1746004WL005143 LAMIYA BAI 00415 SBIN0004674 1428 1428 Processed 20/06/2023 450068728 LAMIYABAI STATE BANK OF INDIA(508548)
343 PUSHPRAJGARH MP-46-004-099-002/51-A
(PONDKI) 		1746004000NRG24140620230124119 14/06/2023 SONU YADAV 1746004WL005143 SONU YADAV 00415 SBIN0004674 1428 1428 Processed 20/06/2023 450068728 SONUYADAV STATE BANK OF INDIA(508548)
SubTotal 15825 15825
344 PUSHPRAJGARH MP-46-004-082-001/114
(MAJHGAWAN) 		1746004000NRG24140620230124562 14/06/2023 Gulab singh 1746004WL005160 Gulab singh 00415 SBIN0006970 1020 1020 Processed 20/06/2023 450068728 Gulabsingh STATE BANK OF INDIA(508548)
345 PUSHPRAJGARH MP-46-004-082-001/151
(MAJHGAWAN) 		1746004000NRG24140620230124573 14/06/2023 INDAL 1746004WL005160 INDAL 00415 SBIN0006970 1190 1190 Processed 20/06/2023 450068728 INDAL INDIA POST PAYMENTS BANK LIMITED(508528)
346 PUSHPRAJGARH MP-46-004-082-001/48
(MAJHGAWAN) 		1746004000NRG24140620230124590 14/06/2023 PARANSU 1746004WL005160 PARANSU 00415 SBIN0006970 850 850 Processed 20/06/2023 450068728 PARANSU STATE BANK OF INDIA(508548)
347 PUSHPRAJGARH MP-46-004-092-002/66
(PADRIYA) 		1746004000NRG24140620230123889 14/06/2023 Malti 1746004WL005133 Malti 00415 SBIN0006970 1105 1105 Processed 20/06/2023 450068728 Malti STATE BANK OF INDIA(508548)
SubTotal 4165 4165
348 PUSHPRAJGARH MP-46-004-083-002/11
(MERHAKHAR) 		1746004083NRG24140620230125704 14/06/2023 tilkram 1746004083WL005207 tilkram 00415 SBIN0009097 1428 1428 Processed 20/06/2023 450068728 tilkram STATE BANK OF INDIA(508548)
349 PUSHPRAJGARH MP-46-004-084-001/76-C
(MITTHUMAHUA) 		1746004084NRG24140620230125000 14/06/2023 sohagi bai 1746004084WL005175 sohagi bai 00415 SBIN0009097 1200 1200 Processed 20/06/2023 450068728 sohagibai STATE BANK OF INDIA(508548)
350 PUSHPRAJGARH MP-46-004-084-003/43
(MITTHUMAHUA) 		1746004084NRG24140620230125174 14/06/2023 Vishwanath singh 1746004084WL005181 Vishwanath singh 00415 SBIN0009097 1100 1100 Processed 20/06/2023 450068728 Vishwanathsingh STATE BANK OF INDIA(508548)
351 PUSHPRAJGARH MP-46-004-100-002/24
(POUNI) 		1746004000NRG24140620230124422 14/06/2023 NILMAN SINGH 1746004WL005153 NILMAN SINGH 00415 SBIN0009097 390 390 Processed 20/06/2023 450068728 NILMANSINGH STATE BANK OF INDIA(508548)
352 PUSHPRAJGARH MP-46-004-100-002/29
(POUNI) 		1746004000NRG24140620230124424 14/06/2023 DILDAR SHAH 1746004WL005153 DILDAR SHAH 00415 SBIN0009097 390 390 Processed 20/06/2023 450068728 DILDARSHAH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
353 PUSHPRAJGARH MP-46-004-107-002/1
(SARAITOLA) 		1746004000NRG24140620230122728 14/06/2023 FULMATI BAI 1746004WL005091 FULMATI BAI 00415 SBIN0009097 1080 1080 Processed 20/06/2023 450068728 FULMATIBAI STATE BANK OF INDIA(508548)
354 PUSHPRAJGARH MP-46-004-107-002/88-A
(SARAITOLA) 		1746004000NRG24140620230122765 14/06/2023 Sharwan Kumar Dhurwey 1746004WL005091 Sharwan Kumar Dhurwey 00415 SBIN0009097 1140 1140 Processed 20/06/2023 450068728 SharwanKumarDhurwey CENTRAL BANK OF INDIA(607115)
355 PUSHPRAJGARH MP-46-004-107-002/99-A
(SARAITOLA) 		1746004000NRG24140620230122778 14/06/2023 Rameshwar 1746004WL005091 Rameshwar 00415 SBIN0009097 1080 1080 Processed 20/06/2023 450068728 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
356 PUSHPRAJGARH MP-46-004-107-002/99-A
(SARAITOLA) 		1746004000NRG24140620230122777 14/06/2023 Rameshwar 1746004WL005091 Rameshwar 00415 SBIN0009097 1080 1080 Processed 20/06/2023 450068728 Rameshwar STATE BANK OF INDIA(508548)
357 PUSHPRAJGARH MP-46-004-114-002/10
(UPHARIKALA) 		1746004114NRG24130620230121170 14/06/2023 Teeja bai 1746004114WL005031 Teeja bai 00415 SBIN0009097 1080 1080 Processed 20/06/2023 450068728 Teejabai STATE BANK OF INDIA(508548)
358 PUSHPRAJGARH MP-46-004-114-002/100
(UPHARIKALA) 		1746004114NRG24120620230112129 14/06/2023 parsu singh 1746004114WL004612 parsu singh 00415 SBIN0009097 1440 1440 Processed 20/06/2023 450068728 parsusingh STATE BANK OF INDIA(508548)
359 PUSHPRAJGARH MP-46-004-114-002/103-A
(UPHARIKALA) 		1746004114NRG24120620230111986 14/06/2023 PANCHAM SINGH 1746004114WL004600 PANCHAM SINGH 00415 SBIN0009097 1440 1440 Processed 20/06/2023 450068728 PANCHAMSINGH STATE BANK OF INDIA(508548)
360 PUSHPRAJGARH MP-46-004-114-002/105
(UPHARIKALA) 		1746004114NRG24120620230111987 14/06/2023 KUWAR SINGH 1746004114WL004600 KUWAR SINGH 00415 SBIN0009097 1440 1440 Processed 20/06/2023 450068728 KUWARSINGH STATE BANK OF INDIA(508548)
361 PUSHPRAJGARH MP-46-004-114-002/11
(UPHARIKALA) 		1746004114NRG24120620230111989 14/06/2023 chhotu singh 1746004114WL004600 chhotu singh 00415 SBIN0009097 1440 1440 Processed 20/06/2023 450068728 chhotusingh STATE BANK OF INDIA(508548)
362 PUSHPRAJGARH MP-46-004-114-002/11-B
(UPHARIKALA) 		1746004114NRG24120620230111990 14/06/2023 sukkal singh 1746004114WL004600 sukkal singh 00415 SBIN0009097 1440 1440 Processed 20/06/2023 450068728 sukkalsingh CENTRAL BANK OF INDIA(607115)
363 PUSHPRAJGARH MP-46-004-114-002/113
(UPHARIKALA) 		1746004114NRG24130620230121172 14/06/2023 PARVATI BAI 1746004114WL005031 PARVATI BAI 00415 SBIN0009097 1080 1080 Processed 20/06/2023 450068728 PARVATIBAI STATE BANK OF INDIA(508548)
364 PUSHPRAJGARH MP-46-004-114-002/114
(UPHARIKALA) 		1746004114NRG24120620230112132 14/06/2023 PARSADI 1746004114WL004612 PARSADI 00415 SBIN0009097 1440 1440 Processed 20/06/2023 450068728 PARSADI STATE BANK OF INDIA(508548)
365 PUSHPRAJGARH MP-46-004-114-002/116
(UPHARIKALA) 		1746004114NRG24120620230111992 14/06/2023 BAISAKHU 1746004114WL004600 BAISAKHU 00415 SBIN0009097 1440 1440 Processed 20/06/2023 450068728 BAISAKHU STATE BANK OF INDIA(508548)
366 PUSHPRAJGARH MP-46-004-114-002/117
(UPHARIKALA) 		1746004114NRG24120620230112133 14/06/2023 KAUSHAL 1746004114WL004612 KAUSHAL 00415 SBIN0009097 1440 1440 Processed 20/06/2023 450068728 KAUSHAL STATE BANK OF INDIA(508548)
367 PUSHPRAJGARH MP-46-004-114-002/117
(UPHARIKALA) 		1746004114NRG24120620230111994 14/06/2023 KAUSHAL 1746004114WL004600 KAUSHAL 00415 SBIN0009097 1440 1440 Processed 20/06/2023 450068728 KAUSHAL STATE BANK OF INDIA(508548)
368 PUSHPRAJGARH MP-46-004-114-002/119
(UPHARIKALA) 		1746004114NRG24120620230111997 14/06/2023 LALAN SINGH 1746004114WL004600 LALAN SINGH 00415 SBIN0009097 1440 1440 Processed 20/06/2023 450068728 LALANSINGH STATE BANK OF INDIA(508548)
369 PUSHPRAJGARH MP-46-004-114-002/119-A
(UPHARIKALA) 		1746004114NRG24120620230111999 14/06/2023 SURESH SINGH 1746004114WL004600 SURESH SINGH 00415 SBIN0009097 1440 1440 Processed 20/06/2023 450068728 SURESHSINGH BANK OF BARODA(606985)
370 PUSHPRAJGARH MP-46-004-114-002/119-A
(UPHARIKALA) 		1746004114NRG24120620230111998 14/06/2023 SURESH SINGH 1746004114WL004600 SURESH SINGH 00415 SBIN0009097 1440 1440 Processed 20/06/2023 450068728 SURESHSINGH CENTRAL BANK OF INDIA(607115)
371 PUSHPRAJGARH MP-46-004-114-002/127
(UPHARIKALA) 		1746004114NRG24120620230112001 14/06/2023 RAMESH 1746004114WL004600 RAMESH 00415 SBIN0009097 1440 1440 Processed 20/06/2023 450068728 RAMESH STATE BANK OF INDIA(508548)
372 PUSHPRAJGARH MP-46-004-114-002/139
(UPHARIKALA) 		1746004114NRG24130620230121176 14/06/2023 RAM LAL 1746004114WL005031 RAM LAL 00415 SBIN0009097 1080 1080 Processed 20/06/2023 450068728 RAMLAL STATE BANK OF INDIA(508548)
373 PUSHPRAJGARH MP-46-004-114-002/139
(UPHARIKALA) 		1746004114NRG24130620230121175 14/06/2023 RAM LAL 1746004114WL005031 RAM LAL 00415 SBIN0009097 1080 1080 Processed 20/06/2023 450068728 RAMLAL STATE BANK OF INDIA(508548)
374 PUSHPRAJGARH MP-46-004-114-002/14
(UPHARIKALA) 		1746004114NRG24130620230121177 14/06/2023 BHAWAR SINGH 1746004114WL005031 BHAWAR SINGH 00415 SBIN0009097 1080 1080 Processed 20/06/2023 450068728 BHAWARSINGH STATE BANK OF INDIA(508548)
375 PUSHPRAJGARH MP-46-004-114-002/142
(UPHARIKALA) 		1746004114NRG24130620230121179 14/06/2023 REKHA SINGH 1746004114WL005031 REKHA SINGH 00415 SBIN0009097 1080 1080 Processed 20/06/2023 450068728 REKHASINGH FINO PAYMENTS BANK LTD(608001)
376 PUSHPRAJGARH MP-46-004-114-002/142
(UPHARIKALA) 		1746004114NRG24120620230112004 14/06/2023 REKHA SINGH 1746004114WL004600 REKHA SINGH 00415 SBIN0009097 1440 1440 Processed 20/06/2023 450068728 REKHASINGH STATE BANK OF INDIA(508548)
377 PUSHPRAJGARH MP-46-004-114-002/142
(UPHARIKALA) 		1746004114NRG24120620230112138 14/06/2023 REKHA SINGH 1746004114WL004612 REKHA SINGH 00415 SBIN0009097 1440 1440 Processed 20/06/2023 450068728 REKHASINGH STATE BANK OF INDIA(508548)
378 PUSHPRAJGARH MP-46-004-114-002/143
(UPHARIKALA) 		1746004114NRG24120620230112005 14/06/2023 JOHAN 1746004114WL004600 JOHAN 00415 SBIN0009097 1440 1440 Processed 20/06/2023 450068728 JOHAN STATE BANK OF INDIA(508548)
379 PUSHPRAJGARH MP-46-004-114-002/144-B
(UPHARIKALA) 		1746004114NRG24130620230121180 14/06/2023 Roshani bai 1746004114WL005031 Roshani bai 00415 SBIN0009097 1080 1080 Processed 20/06/2023 450068728 Roshanibai FINO PAYMENTS BANK LTD(608001)
380 PUSHPRAJGARH MP-46-004-114-002/15
(UPHARIKALA) 		1746004114NRG24130620230121181 14/06/2023 Amel prasad 1746004114WL005031 Amel prasad 00415 SBIN0009097 1080 1080 Processed 20/06/2023 450068728 Amelprasad STATE BANK OF INDIA(508548)
381 PUSHPRAJGARH MP-46-004-114-002/15
(UPHARIKALA) 		1746004114NRG24130620230121182 14/06/2023 dheera prasad 1746004114WL005031 dheera prasad 00415 SBIN0009097 1080 1080 Processed 20/06/2023 450068728 dheeraprasad STATE BANK OF INDIA(508548)
382 PUSHPRAJGARH MP-46-004-114-002/151-C
(UPHARIKALA) 		1746004114NRG24130620230121183 14/06/2023 khuman singh 1746004114WL005031 khuman singh 00415 SBIN0009097 1080 1080 Processed 20/06/2023 450068728 khumansingh CENTRAL BANK OF INDIA(607115)
383 PUSHPRAJGARH MP-46-004-114-002/152
(UPHARIKALA) 		1746004114NRG24130620230121184 14/06/2023 dhiran singh 1746004114WL005031 dhiran singh 00415 SBIN0009097 1080 1080 Processed 20/06/2023 450068728 dhiransingh CENTRAL BANK OF INDIA(607115)
384 PUSHPRAJGARH MP-46-004-114-002/152
(UPHARIKALA) 		1746004114NRG24120620230112006 14/06/2023 dhiran singh 1746004114WL004600 dhiran singh 00415 SBIN0009097 1440 1440 Processed 20/06/2023 450068728 dhiransingh UCO BANK(607066)
385 PUSHPRAJGARH MP-46-004-114-002/153
(UPHARIKALA) 		1746004114NRG24120620230112008 14/06/2023 supaiya 1746004114WL004600 supaiya 00415 SBIN0009097 1440 1440 Processed 20/06/2023 450068728 supaiya STATE BANK OF INDIA(508548)
386 PUSHPRAJGARH MP-46-004-114-002/153
(UPHARIKALA) 		1746004114NRG24120620230112007 14/06/2023 supaiya 1746004114WL004600 supaiya 00415 SBIN0009097 1440 1440 Processed 20/06/2023 450068728 supaiya STATE BANK OF INDIA(508548)
387 PUSHPRAJGARH MP-46-004-114-002/156
(UPHARIKALA) 		1746004114NRG24130620230121185 14/06/2023 kole singh 1746004114WL005031 kole singh 00415 SBIN0009097 1080 1080 Processed 20/06/2023 450068728 kolesingh CENTRAL BANK OF INDIA(607115)
388 PUSHPRAJGARH MP-46-004-114-002/156-A
(UPHARIKALA) 		1746004114NRG24130620230121186 14/06/2023 Reetu bai 1746004114WL005031 Reetu bai 00415 SBIN0009097 1080 1080 Processed 20/06/2023 450068728 Reetubai STATE BANK OF INDIA(508548)
389 PUSHPRAJGARH MP-46-004-114-002/156-B
(UPHARIKALA) 		1746004114NRG24130620230121187 14/06/2023 amail 1746004114WL005031 amail 00415 SBIN0009097 1080 1080 Processed 20/06/2023 450068728 amail CENTRAL BANK OF INDIA(607115)
390 PUSHPRAJGARH MP-46-004-114-002/156-B
(UPHARIKALA) 		1746004114NRG24130620230121188 14/06/2023 shasi bai 1746004114WL005031 shasi bai 00415 SBIN0009097 1080 1080 Processed 20/06/2023 450068728 shasibai STATE BANK OF INDIA(508548)
391 PUSHPRAJGARH MP-46-004-114-002/165
(UPHARIKALA) 		1746004114NRG24120620230112015 14/06/2023 lalman 1746004114WL004600 lalman 00415 SBIN0009097 1260 1260 Processed 20/06/2023 450068728 lalman CENTRAL BANK OF INDIA(607115)
392 PUSHPRAJGARH MP-46-004-114-002/165
(UPHARIKALA) 		1746004114NRG24120620230112014 14/06/2023 lalman 1746004114WL004600 lalman 00415 SBIN0009097 1260 1260 Processed 20/06/2023 450068728 lalman STATE BANK OF INDIA(508548)
393 PUSHPRAJGARH MP-46-004-114-002/166
(UPHARIKALA) 		1746004114NRG24130620230121189 14/06/2023 bhaddu prasad 1746004114WL005031 bhaddu prasad 00415 SBIN0009097 1080 1080 Processed 20/06/2023 450068728 bhadduprasad STATE BANK OF INDIA(508548)
394 PUSHPRAJGARH MP-46-004-114-002/172-A
(UPHARIKALA) 		1746004114NRG24120620230112018 14/06/2023 narbad singh 1746004114WL004600 narbad singh 00415 SBIN0009097 1260 1260 Processed 20/06/2023 450068728 narbadsingh STATE BANK OF INDIA(508548)
395 PUSHPRAJGARH MP-46-004-114-002/173-A
(UPHARIKALA) 		1746004114NRG24130620230121194 14/06/2023 sudarshan 1746004114WL005031 sudarshan 00415 SBIN0009097 1080 1080 Processed 20/06/2023 450068728 sudarshan CENTRAL BANK OF INDIA(607115)
396 PUSHPRAJGARH MP-46-004-114-002/173-A
(UPHARIKALA) 		1746004114NRG24130620230121193 14/06/2023 sudarshan 1746004114WL005031 sudarshan 00415 SBIN0009097 1080 1080 Processed 20/06/2023 450068728 sudarshan STATE BANK OF INDIA(508548)
397 PUSHPRAJGARH MP-46-004-114-002/173-C
(UPHARIKALA) 		1746004114NRG24130620230121196 14/06/2023 karan singh 1746004114WL005031 karan singh 00415 SBIN0009097 1080 1080 Processed 20/06/2023 450068728 karansingh STATE BANK OF INDIA(508548)
398 PUSHPRAJGARH MP-46-004-114-002/173-C
(UPHARIKALA) 		1746004114NRG24130620230121195 14/06/2023 karan singh 1746004114WL005031 karan singh 00415 SBIN0009097 1080 1080 Processed 20/06/2023 450068728 karansingh STATE BANK OF INDIA(508548)
399 PUSHPRAJGARH MP-46-004-114-002/175
(UPHARIKALA) 		1746004114NRG24120620230112145 14/06/2023 phooli bai 1746004114WL004612 phooli bai 00415 SBIN0009097 1440 1440 Processed 20/06/2023 450068728 phoolibai STATE BANK OF INDIA(508548)
400 PUSHPRAJGARH MP-46-004-114-002/177
(UPHARIKALA) 		1746004114NRG24130620230121197 14/06/2023 SATYNARAYAN 1746004114WL005031 SATYNARAYAN 00415 SBIN0009097 900 900 Processed 20/06/2023 450068728 SATYNARAYAN STATE BANK OF INDIA(508548)
401 PUSHPRAJGARH MP-46-004-114-002/18
(UPHARIKALA) 		1746004114NRG24120620230112019 14/06/2023 HARI SINGH 1746004114WL004600 HARI SINGH 00415 SBIN0009097 1260 1260 Processed 20/06/2023 450068728 HARISINGH STATE BANK OF INDIA(508548)
402 PUSHPRAJGARH MP-46-004-114-002/18
(UPHARIKALA) 		1746004114NRG24120620230112021 14/06/2023 LAMIYA BAI 1746004114WL004600 LAMIYA BAI 00415 SBIN0009097 1260 1260 Processed 20/06/2023 450068728 LAMIYABAI STATE BANK OF INDIA(508548)
403 PUSHPRAJGARH MP-46-004-114-002/182
(UPHARIKALA) 		1746004114NRG24120620230112022 14/06/2023 NANHE LAL 1746004114WL004600 NANHE LAL 00415 SBIN0009097 1260 1260 Processed 20/06/2023 450068728 NANHELAL CENTRAL BANK OF INDIA(607115)
404 PUSHPRAJGARH MP-46-004-114-002/184
(UPHARIKALA) 		1746004114NRG24120620230112023 14/06/2023 jagdish 1746004114WL004600 jagdish 00415 SBIN0009097 1440 1440 Processed 20/06/2023 450068728 jagdish STATE BANK OF INDIA(508548)
405 PUSHPRAJGARH MP-46-004-114-002/184
(UPHARIKALA) 		1746004114NRG24130620230121199 14/06/2023 jagdish 1746004114WL005031 jagdish 00415 SBIN0009097 900 900 Processed 20/06/2023 450068728 jagdish STATE BANK OF INDIA(508548)
406 PUSHPRAJGARH MP-46-004-114-002/184
(UPHARIKALA) 		1746004114NRG24130620230121200 14/06/2023 janki bai 1746004114WL005031 janki bai 00415 SBIN0009097 900 900 Processed 20/06/2023 450068728 jankibai STATE BANK OF INDIA(508548)
407 PUSHPRAJGARH MP-46-004-114-002/185-A
(UPHARIKALA) 		1746004114NRG24130620230121201 14/06/2023 ANJU DEVI 1746004114WL005031 ANJU DEVI 00415 SBIN0009097 900 900 Processed 20/06/2023 450068728 ANJUDEVI STATE BANK OF INDIA(508548)
408 PUSHPRAJGARH MP-46-004-114-002/185-A
(UPHARIKALA) 		1746004114NRG24120620230112025 14/06/2023 ANJU DEVI 1746004114WL004600 ANJU DEVI 00415 SBIN0009097 1440 1440 Processed 20/06/2023 450068728 ANJUDEVI IDBI BANK(607095)
409 PUSHPRAJGARH MP-46-004-114-002/190-A
(UPHARIKALA) 		1746004114NRG24120620230112030 14/06/2023 BALKARAN SINGH 1746004114WL004600 BALKARAN SINGH 00415 SBIN0009097 1440 1440 Processed 20/06/2023 450068728 BALKARANSINGH CENTRAL BANK OF INDIA(607115)
410 PUSHPRAJGARH MP-46-004-114-002/190-A
(UPHARIKALA) 		1746004114NRG24120620230112029 14/06/2023 BALKARAN SINGH 1746004114WL004600 BALKARAN SINGH 00415 SBIN0009097 1440 1440 Processed 20/06/2023 450068728 BALKARANSINGH STATE BANK OF INDIA(508548)
411 PUSHPRAJGARH MP-46-004-114-002/192-A
(UPHARIKALA) 		1746004114NRG24120620230112031 14/06/2023 Shyam bai 1746004114WL004600 Shyam bai 00415 SBIN0009097 1440 1440 Processed 20/06/2023 450068728 Shyambai CENTRAL BANK OF INDIA(607115)
412 PUSHPRAJGARH MP-46-004-114-002/192-B
(UPHARIKALA) 		1746004114NRG24120620230112147 14/06/2023 ramdayal 1746004114WL004612 ramdayal 00415 SBIN0009097 1440 1440 Processed 20/06/2023 450068728 ramdayal STATE BANK OF INDIA(508548)
413 PUSHPRAJGARH MP-46-004-114-002/193
(UPHARIKALA) 		1746004114NRG24120620230112032 14/06/2023 shivpal 1746004114WL004600 shivpal 00415 SBIN0009097 1440 1440 Processed 20/06/2023 450068728 shivpal STATE BANK OF INDIA(508548)
414 PUSHPRAJGARH MP-46-004-114-002/196
(UPHARIKALA) 		1746004114NRG24120620230112149 14/06/2023 beer singh 1746004114WL004612 beer singh 00415 SBIN0009097 1440 1440 Processed 20/06/2023 450068728 beersingh CENTRAL BANK OF INDIA(607115)
415 PUSHPRAJGARH MP-46-004-114-002/196-A
(UPHARIKALA) 		1746004114NRG24120620230112151 14/06/2023 chandrapal 1746004114WL004612 chandrapal 00415 SBIN0009097 1440 1440 Processed 20/06/2023 450068728 chandrapal CENTRAL BANK OF INDIA(607115)
416 PUSHPRAJGARH MP-46-004-114-002/196-A
(UPHARIKALA) 		1746004114NRG24120620230112150 14/06/2023 chandrapal 1746004114WL004612 chandrapal 00415 SBIN0009097 1440 1440 Processed 20/06/2023 450068728 chandrapal CENTRAL BANK OF INDIA(607115)
417 PUSHPRAJGARH MP-46-004-114-002/3
(UPHARIKALA) 		1746004114NRG24130620230121207 14/06/2023 kamalbhan 1746004114WL005031 kamalbhan 00415 SBIN0009097 900 900 Processed 20/06/2023 450068728 kamalbhan STATE BANK OF INDIA(508548)
418 PUSHPRAJGARH MP-46-004-114-002/32
(UPHARIKALA) 		1746004114NRG24120620230112039 14/06/2023 lamu singh 1746004114WL004600 lamu singh 00415 SBIN0009097 1440 1440 Processed 20/06/2023 450068728 lamusingh STATE BANK OF INDIA(508548)
419 PUSHPRAJGARH MP-46-004-114-002/40
(UPHARIKALA) 		1746004114NRG24130620230121208 14/06/2023 SUKHASAGAR 1746004114WL005031 SUKHASAGAR 00415 SBIN0009097 900 900 Processed 20/06/2023 450068728 SUKHASAGAR STATE BANK OF INDIA(508548)
420 PUSHPRAJGARH MP-46-004-114-002/40
(UPHARIKALA) 		1746004114NRG24130620230121209 14/06/2023 sukhsagar 1746004114WL005031 sukhsagar 00415 SBIN0009097 1080 1080 Processed 20/06/2023 450068728 sukhsagar STATE BANK OF INDIA(508548)
421 PUSHPRAJGARH MP-46-004-114-002/41
(UPHARIKALA) 		1746004114NRG24130620230121210 14/06/2023 sonshay 1746004114WL005031 sonshay 00415 SBIN0009097 1080 1080 Processed 20/06/2023 450068728 sonshay STATE BANK OF INDIA(508548)
422 PUSHPRAJGARH MP-46-004-114-002/45
(UPHARIKALA) 		1746004114NRG24120620230112045 14/06/2023 shiv balak 1746004114WL004600 shiv balak 00415 SBIN0009097 1440 1440 Processed 20/06/2023 450068728 shivbalak CENTRAL BANK OF INDIA(607115)
423 PUSHPRAJGARH MP-46-004-114-002/45
(UPHARIKALA) 		1746004114NRG24120620230112044 14/06/2023 shiv balak 1746004114WL004600 shiv balak 00415 SBIN0009097 1440 1440 Processed 20/06/2023 450068728 shivbalak STATE BANK OF INDIA(508548)
424 PUSHPRAJGARH MP-46-004-114-002/58
(UPHARIKALA) 		1746004114NRG24120620230112050 14/06/2023 sonu singh 1746004114WL004600 sonu singh 00415 SBIN0009097 1440 1440 Processed 20/06/2023 450068728 sonusingh STATE BANK OF INDIA(508548)
425 PUSHPRAJGARH MP-46-004-114-002/58
(UPHARIKALA) 		1746004114NRG24120620230112049 14/06/2023 sonu singh 1746004114WL004600 sonu singh 00415 SBIN0009097 1440 1440 Processed 20/06/2023 450068728 sonusingh STATE BANK OF INDIA(508548)
426 PUSHPRAJGARH MP-46-004-114-002/69
(UPHARIKALA) 		1746004114NRG24130620230121212 14/06/2023 Ashok 1746004114WL005031 Ashok 00415 SBIN0009097 1080 1080 Processed 20/06/2023 450068728 Ashok STATE BANK OF INDIA(508548)
427 PUSHPRAJGARH MP-46-004-114-002/69
(UPHARIKALA) 		1746004114NRG24130620230121213 14/06/2023 Ashok 1746004114WL005031 Ashok 00415 SBIN0009097 1080 1080 Processed 20/06/2023 450068728 Ashok STATE BANK OF INDIA(508548)
428 PUSHPRAJGARH MP-46-004-114-002/74
(UPHARIKALA) 		1746004114NRG24120620230112053 14/06/2023 kamalbhan 1746004114WL004600 kamalbhan 00415 SBIN0009097 1440 1440 Processed 20/06/2023 450068728 kamalbhan STATE BANK OF INDIA(508548)
429 PUSHPRAJGARH MP-46-004-114-002/75
(UPHARIKALA) 		1746004114NRG24120620230112055 14/06/2023 parshotm 1746004114WL004600 parshotm 00415 SBIN0009097 1440 1440 Processed 20/06/2023 450068728 parshotm INDIA POST PAYMENTS BANK LIMITED(508528)
430 PUSHPRAJGARH MP-46-004-114-002/75
(UPHARIKALA) 		1746004114NRG24120620230112056 14/06/2023 Parshottam singh 1746004114WL004600 Parshottam singh 00415 SBIN0009097 1440 1440 Processed 20/06/2023 450068728 Parshottamsingh STATE BANK OF INDIA(508548)
431 PUSHPRAJGARH MP-46-004-114-002/77
(UPHARIKALA) 		1746004114NRG24130620230121216 14/06/2023 LAL SINGH 1746004114WL005031 LAL SINGH 00415 SBIN0009097 1080 1080 Processed 20/06/2023 450068728 LALSINGH STATE BANK OF INDIA(508548)
SubTotal 103568 103568
432 PUSHPRAJGARH MP-46-004-042-001/15
(GIJRI) 		1746004000NRG24140620230122268 14/06/2023 HARDIN SINGH 1746004WL005066 HARDIN SINGH 00415 SBIN0009259 1140 1140 Processed 20/06/2023 450068728 HARDINSINGH STATE BANK OF INDIA(508548)
433 PUSHPRAJGARH MP-46-004-070-001/56
(KODAR) 		1746004000NRG24140620230123442 14/06/2023 RATTU LAL 1746004WL005120 RATTU LAL 00415 SBIN0009259 1140 1140 Processed 20/06/2023 450068728 RATTULAL BANK OF BARODA(606985)
434 PUSHPRAJGARH MP-46-004-070-001/7
(KODAR) 		1746004000NRG24140620230123449 14/06/2023 JEHAR SINGH 1746004WL005120 JEHAR SINGH 00415 SBIN0009259 1140 1140 Processed 20/06/2023 450068728 JEHARSINGH FINO PAYMENTS BANK LTD(608001)
435 PUSHPRAJGARH MP-46-004-070-001/7
(KODAR) 		1746004000NRG24140620230123448 14/06/2023 JEHAR SINGH 1746004WL005120 JEHAR SINGH 00415 SBIN0009259 1140 1140 Processed 20/06/2023 450068728 JEHARSINGH STATE BANK OF INDIA(508548)
436 PUSHPRAJGARH MP-46-004-070-001/95
(KODAR) 		1746004000NRG24140620230123471 14/06/2023 MAN SINGH 1746004WL005120 MAN SINGH 00415 SBIN0009259 1140 1140 Processed 20/06/2023 450068728 MANSINGH STATE BANK OF INDIA(508548)
437 PUSHPRAJGARH MP-46-004-070-002/4
(KODAR) 		1746004000NRG24140620230123524 14/06/2023 RAMLAL SINGH 1746004WL005120 RAMLAL SINGH 00415 SBIN0009259 1140 1140 Processed 20/06/2023 450068728 RAMLALSINGH STATE BANK OF INDIA(508548)
438 PUSHPRAJGARH MP-46-004-070-002/5
(KODAR) 		1746004000NRG24140620230123525 14/06/2023 GANPAT SINGH 1746004WL005120 GANPAT SINGH 00415 SBIN0009259 1140 1140 Processed 20/06/2023 450068728 GANPATSINGH STATE BANK OF INDIA(508548)
439 PUSHPRAJGARH MP-46-004-084-001/88
(MITTHUMAHUA) 		1746004084NRG24140620230125009 14/06/2023 BHUKHAVA BAIGA 1746004084WL005175 BHUKHAVA BAIGA 00415 SBIN0009259 1200 1200 Processed 20/06/2023 450068728 BHUKHAVABAIGA STATE BANK OF INDIA(508548)
SubTotal 9180 9180
440 PUSHPRAJGARH MP-46-004-042-001/105
(GIJRI) 		1746004000NRG24140620230122264 14/06/2023 DHYAN SINGH 1746004WL005066 DHYAN SINGH 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 DHYANSINGH STATE BANK OF INDIA(508548)
441 PUSHPRAJGARH MP-46-004-042-001/124
(GIJRI) 		1746004000NRG24140620230122266 14/06/2023 dharmendr singh 1746004WL005066 dharmendr singh 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 dharmendrsingh STATE BANK OF INDIA(508548)
442 PUSHPRAJGARH MP-46-004-042-001/38
(GIJRI) 		1746004000NRG24140620230122270 14/06/2023 RAMSINGH 1746004WL005066 RAMSINGH 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 RAMSINGH STATE BANK OF INDIA(508548)
443 PUSHPRAJGARH MP-46-004-042-001/40
(GIJRI) 		1746004000NRG24140620230122271 14/06/2023 RAM RATI SINGH 1746004WL005066 RAM RATI SINGH 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 RAMRATISINGH STATE BANK OF INDIA(508548)
444 PUSHPRAJGARH MP-46-004-070-001/103
(KODAR) 		1746004000NRG24140620230123420 14/06/2023 KAMLI BAI 1746004WL005120 KAMLI BAI 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 KAMLIBAI STATE BANK OF INDIA(508548)
445 PUSHPRAJGARH MP-46-004-070-001/103
(KODAR) 		1746004000NRG24140620230123419 14/06/2023 KUVAR SINGH 1746004WL005120 KUVAR SINGH 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 KUVARSINGH STATE BANK OF INDIA(508548)
446 PUSHPRAJGARH MP-46-004-070-001/111
(KODAR) 		1746004000NRG24140620230123421 14/06/2023 JAIPAL SINGH 1746004WL005120 JAIPAL SINGH 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 JAIPALSINGH STATE BANK OF INDIA(508548)
447 PUSHPRAJGARH MP-46-004-070-001/116
(KODAR) 		1746004000NRG24140620230123423 14/06/2023 GOVIND SINGH 1746004WL005120 GOVIND SINGH 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 GOVINDSINGH STATE BANK OF INDIA(508548)
448 PUSHPRAJGARH MP-46-004-070-001/13
(KODAR) 		1746004000NRG24140620230123425 14/06/2023 PIYARIYA BAI 1746004WL005120 PIYARIYA BAI 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 PIYARIYABAI STATE BANK OF INDIA(508548)
449 PUSHPRAJGARH MP-46-004-070-001/20-A
(KODAR) 		1746004000NRG24140620230123426 14/06/2023 JAIRAM SINGH 1746004WL005120 JAIRAM SINGH 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 JAIRAMSINGH BANK OF BARODA(606985)
450 PUSHPRAJGARH MP-46-004-070-001/21-A
(KODAR) 		1746004000NRG24140620230123428 14/06/2023 LAKHAN SINGH 1746004WL005120 LAKHAN SINGH 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
451 PUSHPRAJGARH MP-46-004-070-001/21-A
(KODAR) 		1746004000NRG24140620230123427 14/06/2023 LAKHAN SINGH 1746004WL005120 LAKHAN SINGH 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 LAKHANSINGH STATE BANK OF INDIA(508548)
452 PUSHPRAJGARH MP-46-004-070-001/28
(KODAR) 		1746004000NRG24140620230123430 14/06/2023 SUKHDEEN SINGH 1746004WL005120 SUKHDEEN SINGH 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 SUKHDEENSINGH PUNJAB NATIONAL BANK(508568)
453 PUSHPRAJGARH MP-46-004-070-001/31-A
(KODAR) 		1746004000NRG24140620230123431 14/06/2023 KOOP SINGH 1746004WL005120 KOOP SINGH 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 KOOPSINGH STATE BANK OF INDIA(508548)
454 PUSHPRAJGARH MP-46-004-070-001/31-A
(KODAR) 		1746004000NRG24140620230123432 14/06/2023 KUSHA BAI 1746004WL005120 KUSHA BAI 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 KUSHABAI STATE BANK OF INDIA(508548)
455 PUSHPRAJGARH MP-46-004-070-001/31-C
(KODAR) 		1746004000NRG24140620230123434 14/06/2023 SANTOSHI BAI 1746004WL005120 SANTOSHI BAI 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 SANTOSHIBAI STATE BANK OF INDIA(508548)
456 PUSHPRAJGARH MP-46-004-070-001/39
(KODAR) 		1746004000NRG24140620230123435 14/06/2023 SAMLI BAI 1746004WL005120 SAMLI BAI 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 SAMLIBAI STATE BANK OF INDIA(508548)
457 PUSHPRAJGARH MP-46-004-070-001/54-A
(KODAR) 		1746004000NRG24140620230123439 14/06/2023 DALVEER SINGH 1746004WL005120 DALVEER SINGH 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 DALVEERSINGH FINO PAYMENTS BANK LTD(608001)
458 PUSHPRAJGARH MP-46-004-070-001/54-A
(KODAR) 		1746004000NRG24140620230123438 14/06/2023 DALVEER SINGH 1746004WL005120 DALVEER SINGH 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 DALVEERSINGH STATE BANK OF INDIA(508548)
459 PUSHPRAJGARH MP-46-004-070-001/55
(KODAR) 		1746004000NRG24140620230123441 14/06/2023 LEELA BAI 1746004WL005120 LEELA BAI 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 LEELABAI STATE BANK OF INDIA(508548)
460 PUSHPRAJGARH MP-46-004-070-001/65
(KODAR) 		1746004000NRG24140620230123445 14/06/2023 govind 1746004WL005120 govind 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 govind STATE BANK OF INDIA(508548)
461 PUSHPRAJGARH MP-46-004-070-001/65-C
(KODAR) 		1746004000NRG24140620230123446 14/06/2023 INDRABHAN SINGH 1746004WL005120 INDRABHAN SINGH 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 INDRABHANSINGH STATE BANK OF INDIA(508548)
462 PUSHPRAJGARH MP-46-004-070-001/71-A
(KODAR) 		1746004000NRG24140620230123450 14/06/2023 KHATAHU SINGH 1746004WL005120 KHATAHU SINGH 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 KHATAHUSINGH STATE BANK OF INDIA(508548)
463 PUSHPRAJGARH MP-46-004-070-001/72
(KODAR) 		1746004000NRG24140620230123453 14/06/2023 SAHDEV SINGH 1746004WL005120 SAHDEV SINGH 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 SAHDEVSINGH STATE BANK OF INDIA(508548)
464 PUSHPRAJGARH MP-46-004-070-001/88
(KODAR) 		1746004000NRG24140620230123466 14/06/2023 TITRU SINGH 1746004WL005120 TITRU SINGH 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 TITRUSINGH UNION BANK OF INDIA(508500)
465 PUSHPRAJGARH MP-46-004-070-001/92
(KODAR) 		1746004000NRG24140620230123467 14/06/2023 BAISAKHIYA BAI 1746004WL005120 BAISAKHIYA BAI 00415 SBIN0012188 760 760 Processed 20/06/2023 450068728 BAISAKHIYABAI STATE BANK OF INDIA(508548)
466 PUSHPRAJGARH MP-46-004-070-001/92
(KODAR) 		1746004000NRG24140620230123469 14/06/2023 TARAN SINGH 1746004WL005120 TARAN SINGH 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 TARANSINGH PUNJAB NATIONAL BANK(508568)
467 PUSHPRAJGARH MP-46-004-070-001/97-D
(KODAR) 		1746004000NRG24140620230123476 14/06/2023 ARJUN SINGH 1746004WL005120 ARJUN SINGH 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 ARJUNSINGH STATE BANK OF INDIA(508548)
468 PUSHPRAJGARH MP-46-004-070-002/11-A
(KODAR) 		1746004000NRG24140620230123481 14/06/2023 TITRU SINGH 1746004WL005120 TITRU SINGH 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 TITRUSINGH STATE BANK OF INDIA(508548)
469 PUSHPRAJGARH MP-46-004-070-002/11-A
(KODAR) 		1746004000NRG24140620230123480 14/06/2023 TITRU SINGH 1746004WL005120 TITRU SINGH 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 TITRUSINGH STATE BANK OF INDIA(508548)
470 PUSHPRAJGARH MP-46-004-070-002/11-C
(KODAR) 		1746004000NRG24140620230123483 14/06/2023 MATHAN SINGH 1746004WL005120 MATHAN SINGH 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 MATHANSINGH PUNJAB NATIONAL BANK(508568)
471 PUSHPRAJGARH MP-46-004-070-002/11-C
(KODAR) 		1746004000NRG24140620230123482 14/06/2023 MATHAN SINGH 1746004WL005120 MATHAN SINGH 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 MATHANSINGH STATE BANK OF INDIA(508548)
472 PUSHPRAJGARH MP-46-004-070-002/13-A
(KODAR) 		1746004000NRG24140620230123485 14/06/2023 MANOHAR SINGH 1746004WL005120 MANOHAR SINGH 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 MANOHARSINGH STATE BANK OF INDIA(508548)
473 PUSHPRAJGARH MP-46-004-070-002/16-B
(KODAR) 		1746004000NRG24140620230123489 14/06/2023 JAVAHAR SINGH 1746004WL005120 JAVAHAR SINGH 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 JAVAHARSINGH STATE BANK OF INDIA(508548)
474 PUSHPRAJGARH MP-46-004-070-002/17-A
(KODAR) 		1746004000NRG24140620230123491 14/06/2023 BHAGVANIYA BAI 1746004WL005120 BHAGVANIYA BAI 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 BHAGVANIYABAI STATE BANK OF INDIA(508548)
475 PUSHPRAJGARH MP-46-004-070-002/19
(KODAR) 		1746004000NRG24140620230123494 14/06/2023 POOLVATI BAI 1746004WL005120 POOLVATI BAI 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 POOLVATIBAI STATE BANK OF INDIA(508548)
476 PUSHPRAJGARH MP-46-004-070-002/19-B
(KODAR) 		1746004000NRG24140620230123496 14/06/2023 SURESH SINGH 1746004WL005120 SURESH SINGH 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 SURESHSINGH PUNJAB NATIONAL BANK(508568)
477 PUSHPRAJGARH MP-46-004-070-002/20
(KODAR) 		1746004000NRG24140620230123498 14/06/2023 CHITA BAI 1746004WL005120 CHITA BAI 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 CHITABAI STATE BANK OF INDIA(508548)
478 PUSHPRAJGARH MP-46-004-070-002/21
(KODAR) 		1746004000NRG24140620230123500 14/06/2023 PAHALVAN SINGH 1746004WL005120 PAHALVAN SINGH 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 PAHALVANSINGH PUNJAB NATIONAL BANK(508568)
479 PUSHPRAJGARH MP-46-004-070-002/23
(KODAR) 		1746004000NRG24140620230123503 14/06/2023 PIYARE SINGH 1746004WL005120 PIYARE SINGH 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 PIYARESINGH STATE BANK OF INDIA(508548)
480 PUSHPRAJGARH MP-46-004-070-002/24-A
(KODAR) 		1746004000NRG24140620230123507 14/06/2023 GULAB SINGH 1746004WL005120 GULAB SINGH 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 GULABSINGH STATE BANK OF INDIA(508548)
481 PUSHPRAJGARH MP-46-004-070-002/24-A
(KODAR) 		1746004000NRG24140620230123508 14/06/2023 GULAB SINGH 1746004WL005120 GULAB SINGH 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 GULABSINGH STATE BANK OF INDIA(508548)
482 PUSHPRAJGARH MP-46-004-070-002/30
(KODAR) 		1746004000NRG24140620230123511 14/06/2023 GANSHIYA BAI 1746004WL005120 GANSHIYA BAI 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 GANSHIYABAI STATE BANK OF INDIA(508548)
483 PUSHPRAJGARH MP-46-004-070-002/30
(KODAR) 		1746004000NRG24140620230123512 14/06/2023 GANSHIYA BAI 1746004WL005120 GANSHIYA BAI 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 GANSHIYABAI STATE BANK OF INDIA(508548)
484 PUSHPRAJGARH MP-46-004-070-002/31-A
(KODAR) 		1746004000NRG24140620230123515 14/06/2023 MAYA 1746004WL005120 MAYA 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 MAYA STATE BANK OF INDIA(508548)
485 PUSHPRAJGARH MP-46-004-070-002/33-C
(KODAR) 		1746004000NRG24140620230123517 14/06/2023 DURGA BAI 1746004WL005120 DURGA BAI 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 DURGABAI STATE BANK OF INDIA(508548)
486 PUSHPRAJGARH MP-46-004-070-002/35-B
(KODAR) 		1746004000NRG24140620230123520 14/06/2023 SEM BAI 1746004WL005120 SEM BAI 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 SEMBAI STATE BANK OF INDIA(508548)
487 PUSHPRAJGARH MP-46-004-070-002/5
(KODAR) 		1746004000NRG24140620230123526 14/06/2023 GOMTI BAI 1746004WL005120 GOMTI BAI 00415 SBIN0012188 1140 1140 Processed 20/06/2023 450068728 GOMTIBAI STATE BANK OF INDIA(508548)
488 PUSHPRAJGARH MP-46-004-084-001/104
(MITTHUMAHUA) 		1746004084NRG24140620230124969 14/06/2023 ramesh 1746004084WL005175 ramesh 00415 SBIN0012188 1200 1200 Processed 20/06/2023 450068728 ramesh STATE BANK OF INDIA(508548)
489 PUSHPRAJGARH MP-46-004-084-001/22-A
(MITTHUMAHUA) 		1746004084NRG24140620230124974 14/06/2023 chain singh 1746004084WL005175 chain singh 00415 SBIN0012188 1200 1200 Processed 20/06/2023 450068728 chainsingh BANK OF BARODA(606985)
490 PUSHPRAJGARH MP-46-004-084-001/22-B
(MITTHUMAHUA) 		1746004084NRG24140620230124976 14/06/2023 manohar singh 1746004084WL005175 manohar singh 00415 SBIN0012188 1200 1200 Processed 20/06/2023 450068728 manoharsingh BANK OF BARODA(606985)
491 PUSHPRAJGARH MP-46-004-084-001/22-B
(MITTHUMAHUA) 		1746004084NRG24140620230124975 14/06/2023 manohar singh 1746004084WL005175 manohar singh 00415 SBIN0012188 1200 1200 Processed 20/06/2023 450068728 manoharsingh STATE BANK OF INDIA(508548)
492 PUSHPRAJGARH MP-46-004-084-001/34
(MITTHUMAHUA) 		1746004084NRG24140620230125017 14/06/2023 maha baiga 1746004084WL005176 maha baiga 00415 SBIN0012188 200 200 Processed 20/06/2023 450068728 mahabaiga STATE BANK OF INDIA(508548)
493 PUSHPRAJGARH MP-46-004-084-001/46
(MITTHUMAHUA) 		1746004084NRG24140620230124978 14/06/2023 BEER SINGH 1746004084WL005175 BEER SINGH 00415 SBIN0012188 1200 1200 Processed 20/06/2023 450068728 BEERSINGH STATE BANK OF INDIA(508548)
494 PUSHPRAJGARH MP-46-004-084-001/46
(MITTHUMAHUA) 		1746004084NRG24140620230124979 14/06/2023 kanchi bai 1746004084WL005175 kanchi bai 00415 SBIN0012188 1200 1200 Processed 20/06/2023 450068728 kanchibai STATE BANK OF INDIA(508548)
495 PUSHPRAJGARH MP-46-004-084-001/5-C
(MITTHUMAHUA) 		1746004084NRG24140620230124983 14/06/2023 Ashdu 1746004084WL005175 Ashdu 00415 SBIN0012188 1200 1200 Processed 20/06/2023 450068728 Ashdu FINO PAYMENTS BANK LTD(608001)
496 PUSHPRAJGARH MP-46-004-084-001/52-C
(MITTHUMAHUA) 		1746004084NRG24140620230124988 14/06/2023 dhurup baiga 1746004084WL005175 dhurup baiga 00415 SBIN0012188 1200 1200 Processed 20/06/2023 450068728 dhurupbaiga STATE BANK OF INDIA(508548)
497 PUSHPRAJGARH MP-46-004-084-001/52-C
(MITTHUMAHUA) 		1746004084NRG24140620230124987 14/06/2023 dhurup baiga 1746004084WL005175 dhurup baiga 00415 SBIN0012188 1200 1200 Processed 20/06/2023 450068728 dhurupbaiga STATE BANK OF INDIA(508548)
498 PUSHPRAJGARH MP-46-004-084-001/54-A
(MITTHUMAHUA) 		1746004084NRG24140620230124991 14/06/2023 chammer lal 1746004084WL005175 chammer lal 00415 SBIN0012188 1200 1200 Processed 20/06/2023 450068728 chammerlal STATE BANK OF INDIA(508548)
499 PUSHPRAJGARH MP-46-004-084-001/54-A
(MITTHUMAHUA) 		1746004084NRG24140620230124990 14/06/2023 chammer lal 1746004084WL005175 chammer lal 00415 SBIN0012188 1200 1200 Processed 20/06/2023 450068728 chammerlal STATE BANK OF INDIA(508548)
500 PUSHPRAJGARH MP-46-004-084-001/62-B
(MITTHUMAHUA) 		1746004084NRG24140620230125021 14/06/2023 pinki bai 1746004084WL005176 pinki bai 00415 SBIN0012188 800 800 Processed 20/06/2023 450068728 pinkibai STATE BANK OF INDIA(508548)
501 PUSHPRAJGARH MP-46-004-084-001/69
(MITTHUMAHUA) 		1746004084NRG24140620230124996 14/06/2023 madan lal 1746004084WL005175 madan lal 00415 SBIN0012188 1200 1200 Processed 20/06/2023 450068728 madanlal PUNJAB NATIONAL BANK(508568)
502 PUSHPRAJGARH MP-46-004-084-001/74
(MITTHUMAHUA) 		1746004084NRG24140620230124998 14/06/2023 babulal 1746004084WL005175 babulal 00415 SBIN0012188 1200 1200 Processed 20/06/2023 450068728 babulal STATE BANK OF INDIA(508548)
503 PUSHPRAJGARH MP-46-004-084-001/76-D
(MITTHUMAHUA) 		1746004084NRG24140620230125001 14/06/2023 jagotiya bai 1746004084WL005175 jagotiya bai 00415 SBIN0012188 1200 1200 Processed 20/06/2023 450068728 jagotiyabai STATE BANK OF INDIA(508548)
504 PUSHPRAJGARH MP-46-004-084-001/81-A
(MITTHUMAHUA) 		1746004084NRG24140620230125004 14/06/2023 humanvati 1746004084WL005175 humanvati 00415 SBIN0012188 1200 1200 Processed 20/06/2023 450068728 humanvati INDIA POST PAYMENTS BANK LIMITED(508528)
505 PUSHPRAJGARH MP-46-004-084-001/81-A
(MITTHUMAHUA) 		1746004084NRG24140620230125003 14/06/2023 humanvati 1746004084WL005175 humanvati 00415 SBIN0012188 1200 1200 Processed 20/06/2023 450068728 humanvati INDIA POST PAYMENTS BANK LIMITED(508528)
506 PUSHPRAJGARH MP-46-004-084-001/86-B
(MITTHUMAHUA) 		1746004084NRG24140620230125007 14/06/2023 ramu lal 1746004084WL005175 ramu lal 00415 SBIN0012188 1200 1200 Processed 20/06/2023 450068728 ramulal STATE BANK OF INDIA(508548)
507 PUSHPRAJGARH MP-46-004-084-001/86-C
(MITTHUMAHUA) 		1746004084NRG24140620230125008 14/06/2023 kamali bai 1746004084WL005175 kamali bai 00415 SBIN0012188 1000 1000 Processed 20/06/2023 450068728 kamalibai STATE BANK OF INDIA(508548)
508 PUSHPRAJGARH MP-46-004-084-001/9
(MITTHUMAHUA) 		1746004084NRG24140620230125013 14/06/2023 CHANDRAPAL BAIGA 1746004084WL005175 CHANDRAPAL BAIGA 00415 SBIN0012188 1200 1200 Processed 20/06/2023 450068728 CHANDRAPALBAIGA STATE BANK OF INDIA(508548)
509 PUSHPRAJGARH MP-46-004-084-001/9
(MITTHUMAHUA) 		1746004084NRG24140620230125012 14/06/2023 Samhar 1746004084WL005175 Samhar 00415 SBIN0012188 1200 1200 Processed 20/06/2023 450068728 Samhar BANK OF BARODA(606985)
510 PUSHPRAJGARH MP-46-004-084-001/9
(MITTHUMAHUA) 		1746004084NRG24140620230125011 14/06/2023 Samhar 1746004084WL005175 Samhar 00415 SBIN0012188 1200 1200 Processed 20/06/2023 450068728 Samhar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
511 PUSHPRAJGARH MP-46-004-084-001/93-B
(MITTHUMAHUA) 		1746004084NRG24140620230125016 14/06/2023 santosh singh 1746004084WL005175 santosh singh 00415 SBIN0012188 1200 1200 Processed 20/06/2023 450068728 santoshsingh STATE BANK OF INDIA(508548)
512 PUSHPRAJGARH MP-46-004-084-002/157-A
(MITTHUMAHUA) 		1746004084NRG24140620230125024 14/06/2023 suman singh 1746004084WL005177 suman singh 00415 SBIN0012188 1000 1000 Processed 20/06/2023 450068728 sumansingh BANK OF BARODA(606985)
513 PUSHPRAJGARH MP-46-004-084-002/169
(MITTHUMAHUA) 		1746004084NRG24140620230125026 14/06/2023 godu baiga 1746004084WL005177 godu baiga 00415 SBIN0012188 800 800 Processed 20/06/2023 450068728 godubaiga STATE BANK OF INDIA(508548)
514 PUSHPRAJGARH MP-46-004-084-002/169-A
(MITTHUMAHUA) 		1746004084NRG24140620230125027 14/06/2023 pahalu 1746004084WL005177 pahalu 00415 SBIN0012188 800 800 Processed 20/06/2023 450068728 pahalu STATE BANK OF INDIA(508548)
515 PUSHPRAJGARH MP-46-004-084-002/42
(MITTHUMAHUA) 		1746004084NRG24140620230125035 14/06/2023 guddi bai 1746004084WL005177 guddi bai 00415 SBIN0012188 1000 1000 Processed 20/06/2023 450068728 guddibai STATE BANK OF INDIA(508548)
516 PUSHPRAJGARH MP-46-004-084-003/102-A
(MITTHUMAHUA) 		1746004084NRG24140620230125143 14/06/2023 Rajvati bai 1746004084WL005181 Rajvati bai 00415 SBIN0012188 1100 1100 Processed 20/06/2023 450068728 Rajvatibai STATE BANK OF INDIA(508548)
517 PUSHPRAJGARH MP-46-004-084-003/151-A
(MITTHUMAHUA) 		1746004084NRG24140620230125148 14/06/2023 ram bai 1746004084WL005181 ram bai 00415 SBIN0012188 1320 1320 Processed 20/06/2023 450068728 rambai STATE BANK OF INDIA(508548)
518 PUSHPRAJGARH MP-46-004-084-003/171
(MITTHUMAHUA) 		1746004084NRG24140620230125151 14/06/2023 bhan singh 1746004084WL005181 bhan singh 00415 SBIN0012188 1100 1100 Processed 20/06/2023 450068728 bhansingh BANK OF BARODA(606985)
519 PUSHPRAJGARH MP-46-004-084-003/171
(MITTHUMAHUA) 		1746004084NRG24140620230125152 14/06/2023 Nema bai 1746004084WL005181 Nema bai 00415 SBIN0012188 1100 1100 Processed 20/06/2023 450068728 Nemabai STATE BANK OF INDIA(508548)
520 PUSHPRAJGARH MP-46-004-084-003/180
(MITTHUMAHUA) 		1746004084NRG24140620230125158 14/06/2023 shiv prasad 1746004084WL005181 shiv prasad 00415 SBIN0012188 1100 1100 Processed 20/06/2023 450068728 shivprasad STATE BANK OF INDIA(508548)
521 PUSHPRAJGARH MP-46-004-084-003/181
(MITTHUMAHUA) 		1746004084NRG24140620230125163 14/06/2023 lamu prasad 1746004084WL005181 lamu prasad 00415 SBIN0012188 1100 1100 Processed 20/06/2023 450068728 lamuprasad STATE BANK OF INDIA(508548)
522 PUSHPRAJGARH MP-46-004-084-003/181-A
(MITTHUMAHUA) 		1746004084NRG24140620230125165 14/06/2023 Gulab lal yadav 1746004084WL005181 Gulab lal yadav 00415 SBIN0012188 1100 1100 Processed 20/06/2023 450068728 Gulablalyadav STATE BANK OF INDIA(508548)
523 PUSHPRAJGARH MP-46-004-084-003/199
(MITTHUMAHUA) 		1746004084NRG24140620230125168 14/06/2023 shiv lal 1746004084WL005181 shiv lal 00415 SBIN0012188 1100 1100 Processed 20/06/2023 450068728 shivlal STATE BANK OF INDIA(508548)
524 PUSHPRAJGARH MP-46-004-084-003/200
(MITTHUMAHUA) 		1746004084NRG24140620230125170 14/06/2023 gopal singh 1746004084WL005181 gopal singh 00415 SBIN0012188 1100 1100 Processed 20/06/2023 450068728 gopalsingh STATE BANK OF INDIA(508548)
525 PUSHPRAJGARH MP-46-004-084-003/43
(MITTHUMAHUA) 		1746004084NRG24140620230125175 14/06/2023 Meera bai 1746004084WL005181 Meera bai 00415 SBIN0012188 880 880 Processed 20/06/2023 450068728 Meerabai STATE BANK OF INDIA(508548)
526 PUSHPRAJGARH MP-46-004-084-003/56-A
(MITTHUMAHUA) 		1746004084NRG24140620230125185 14/06/2023 Khuman singh 1746004084WL005181 Khuman singh 00415 SBIN0012188 1100 1100 Processed 20/06/2023 450068728 Khumansingh BANK OF BARODA(606985)
527 PUSHPRAJGARH MP-46-004-084-003/59
(MITTHUMAHUA) 		1746004084NRG24140620230125186 14/06/2023 vismatiya bai 1746004084WL005181 vismatiya bai 00415 SBIN0012188 1100 1100 Processed 20/06/2023 450068728 vismatiyabai STATE BANK OF INDIA(508548)
528 PUSHPRAJGARH MP-46-004-084-003/59-A
(MITTHUMAHUA) 		1746004084NRG24140620230125188 14/06/2023 LAKHAN singh 1746004084WL005181 LAKHAN singh 00415 SBIN0012188 880 880 Processed 20/06/2023 450068728 LAKHANsingh STATE BANK OF INDIA(508548)
529 PUSHPRAJGARH MP-46-004-084-003/59-A
(MITTHUMAHUA) 		1746004084NRG24140620230125187 14/06/2023 LAKHAN singh 1746004084WL005181 LAKHAN singh 00415 SBIN0012188 1100 1100 Processed 20/06/2023 450068728 LAKHANsingh STATE BANK OF INDIA(508548)
530 PUSHPRAJGARH MP-46-004-084-003/61
(MITTHUMAHUA) 		1746004084NRG24140620230125189 14/06/2023 bhupat singh 1746004084WL005181 bhupat singh 00415 SBIN0012188 1100 1100 Processed 20/06/2023 450068728 bhupatsingh STATE BANK OF INDIA(508548)
531 PUSHPRAJGARH MP-46-004-084-003/65
(MITTHUMAHUA) 		1746004084NRG24140620230125193 14/06/2023 deelan singh 1746004084WL005181 deelan singh 00415 SBIN0012188 1100 1100 Processed 20/06/2023 450068728 deelansingh CENTRAL BANK OF INDIA(607115)
532 PUSHPRAJGARH MP-46-004-084-003/66
(MITTHUMAHUA) 		1746004084NRG24140620230125194 14/06/2023 ramkali 1746004084WL005181 ramkali 00415 SBIN0012188 1100 1100 Processed 20/06/2023 450068728 ramkali STATE BANK OF INDIA(508548)
533 PUSHPRAJGARH MP-46-004-084-003/66-A
(MITTHUMAHUA) 		1746004084NRG24140620230125196 14/06/2023 Godiya Bai 1746004084WL005181 Godiya Bai 00415 SBIN0012188 1100 1100 Processed 20/06/2023 450068728 GodiyaBai STATE BANK OF INDIA(508548)
534 PUSHPRAJGARH MP-46-004-084-003/66-A
(MITTHUMAHUA) 		1746004084NRG24140620230125195 14/06/2023 Nansay Singh 1746004084WL005181 Nansay Singh 00415 SBIN0012188 1100 1100 Processed 20/06/2023 450068728 NansaySingh STATE BANK OF INDIA(508548)
535 PUSHPRAJGARH MP-46-004-084-003/69-A
(MITTHUMAHUA) 		1746004084NRG24140620230125200 14/06/2023 prahlad prasad 1746004084WL005181 prahlad prasad 00415 SBIN0012188 1100 1100 Processed 20/06/2023 450068728 prahladprasad STATE BANK OF INDIA(508548)
536 PUSHPRAJGARH MP-46-004-084-003/69-A
(MITTHUMAHUA) 		1746004084NRG24140620230125199 14/06/2023 prahlad prasad 1746004084WL005181 prahlad prasad 00415 SBIN0012188 1100 1100 Processed 20/06/2023 450068728 prahladprasad PUNJAB NATIONAL BANK(508568)
537 PUSHPRAJGARH MP-46-004-084-003/70
(MITTHUMAHUA) 		1746004084NRG24140620230125201 14/06/2023 chammar singh 1746004084WL005181 chammar singh 00415 SBIN0012188 880 880 Processed 20/06/2023 450068728 chammarsingh STATE BANK OF INDIA(508548)
538 PUSHPRAJGARH MP-46-004-084-003/79
(MITTHUMAHUA) 		1746004084NRG24140620230125208 14/06/2023 vinod singh 1746004084WL005181 vinod singh 00415 SBIN0012188 1100 1100 Processed 20/06/2023 450068728 vinodsingh STATE BANK OF INDIA(508548)
539 PUSHPRAJGARH MP-46-004-084-003/82
(MITTHUMAHUA) 		1746004084NRG24140620230125210 14/06/2023 tilakraj singh 1746004084WL005181 tilakraj singh 00415 SBIN0012188 1100 1100 Processed 20/06/2023 450068728 tilakrajsingh STATE BANK OF INDIA(508548)
540 PUSHPRAJGARH MP-46-004-084-003/82
(MITTHUMAHUA) 		1746004084NRG24140620230125209 14/06/2023 tilakraj singh 1746004084WL005181 tilakraj singh 00415 SBIN0012188 440 440 Processed 20/06/2023 450068728 tilakrajsingh STATE BANK OF INDIA(508548)
541 PUSHPRAJGARH MP-46-004-084-003/85-C
(MITTHUMAHUA) 		1746004084NRG24140620230125215 14/06/2023 madan singh 1746004084WL005181 madan singh 00415 SBIN0012188 1100 1100 Processed 20/06/2023 450068728 madansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
542 PUSHPRAJGARH MP-46-004-084-003/86
(MITTHUMAHUA) 		1746004084NRG24140620230125219 14/06/2023 tirath singh 1746004084WL005181 tirath singh 00415 SBIN0012188 1100 1100 Processed 20/06/2023 450068728 tirathsingh STATE BANK OF INDIA(508548)
543 PUSHPRAJGARH MP-46-004-084-003/90
(MITTHUMAHUA) 		1746004084NRG24140620230125222 14/06/2023 koshiya bai 1746004084WL005181 koshiya bai 00415 SBIN0012188 1100 1100 Processed 20/06/2023 450068728 koshiyabai STATE BANK OF INDIA(508548)
544 PUSHPRAJGARH MP-46-004-084-003/90
(MITTHUMAHUA) 		1746004084NRG24140620230125223 14/06/2023 narayan singh 1746004084WL005181 narayan singh 00415 SBIN0012188 660 660 Processed 20/06/2023 450068728 narayansingh STATE BANK OF INDIA(508548)
545 PUSHPRAJGARH MP-46-004-084-003/91
(MITTHUMAHUA) 		1746004084NRG24140620230125224 14/06/2023 bhanu singh 1746004084WL005181 bhanu singh 00415 SBIN0012188 1100 1100 Processed 20/06/2023 450068728 bhanusingh STATE BANK OF INDIA(508548)
546 PUSHPRAJGARH MP-46-004-084-003/92-A
(MITTHUMAHUA) 		1746004084NRG24140620230125225 14/06/2023 hinda bai 1746004084WL005181 hinda bai 00415 SBIN0012188 1100 1100 Processed 20/06/2023 450068728 hindabai STATE BANK OF INDIA(508548)
547 PUSHPRAJGARH MP-46-004-084-003/95
(MITTHUMAHUA) 		1746004084NRG24140620230125226 14/06/2023 jaymati bai 1746004084WL005181 jaymati bai 00415 SBIN0012188 1100 1100 Processed 20/06/2023 450068728 jaymatibai STATE BANK OF INDIA(508548)
548 PUSHPRAJGARH MP-46-004-084-003/96-A
(MITTHUMAHUA) 		1746004084NRG24140620230125228 14/06/2023 Heerabati bai 1746004084WL005181 Heerabati bai 00415 SBIN0012188 1100 1100 Processed 20/06/2023 450068728 Heerabatibai STATE BANK OF INDIA(508548)
SubTotal 119900 119900
549 PUSHPRAJGARH MP-46-004-001-001/235
(ACHALPUR) 		1746004001NRG24140620230125245 14/06/2023 JAGATLAL 1746004001WL005184 JAGATLAL 00415 SBIN0012189 408 408 Processed 20/06/2023 450068728 JAGATLAL STATE BANK OF INDIA(508548)
550 PUSHPRAJGARH MP-46-004-001-001/302-A
(ACHALPUR) 		1746004001NRG24140620230125244 14/06/2023 SANTOSH 1746004001WL005183 SANTOSH 00415 SBIN0012189 1224 1224 Processed 20/06/2023 450068728 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
551 PUSHPRAJGARH MP-46-004-008-002/117
(BAHPUR) 		1746004008NRG24140620230123737 14/06/2023 HIRAN BATI 1746004008WL005130 HIRAN BATI 00415 SBIN0012189 2000 2000 Processed 20/06/2023 450068728 HIRANBATI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
552 PUSHPRAJGARH MP-46-004-008-002/118-A
(BAHPUR) 		1746004008NRG24140620230123036 14/06/2023 Sonu Prasad 1746004008WL005102 Sonu Prasad 00415 SBIN0012189 1800 1800 Processed 20/06/2023 450068728 SonuPrasad STATE BANK OF INDIA(508548)
553 PUSHPRAJGARH MP-46-004-008-002/15
(BAHPUR) 		1746004008NRG24140620230123038 14/06/2023 RAMRATAN KOL 1746004008WL005102 RAMRATAN KOL 00415 SBIN0012189 1800 1800 Processed 20/06/2023 450068728 RAMRATANKOL STATE BANK OF INDIA(508548)
554 PUSHPRAJGARH MP-46-004-008-002/151
(BAHPUR) 		1746004008NRG24140620230123039 14/06/2023 Gaya 1746004008WL005102 Gaya 00415 SBIN0012189 1800 1800 Processed 20/06/2023 450068728 Gaya CENTRAL BANK OF INDIA(607115)
555 PUSHPRAJGARH MP-46-004-008-002/154
(BAHPUR) 		1746004008NRG24140620230123739 14/06/2023 lkshamn 1746004008WL005130 lkshamn 00415 SBIN0012189 2000 2000 Processed 20/06/2023 450068728 lkshamn STATE BANK OF INDIA(508548)
556 PUSHPRAJGARH MP-46-004-008-002/175-A
(BAHPUR) 		1746004008NRG24140620230123741 14/06/2023 ANARKALI BAI 1746004008WL005130 ANARKALI BAI 00415 SBIN0012189 2000 2000 Processed 20/06/2023 450068728 ANARKALIBAI STATE BANK OF INDIA(508548)
557 PUSHPRAJGARH MP-46-004-008-002/175-D
(BAHPUR) 		1746004008NRG24140620230123742 14/06/2023 Sateesh 1746004008WL005130 Sateesh 00415 SBIN0012189 2000 2000 Processed 20/06/2023 450068728 Sateesh STATE BANK OF INDIA(508548)
558 PUSHPRAJGARH MP-46-004-008-002/179
(BAHPUR) 		1746004008NRG24140620230123743 14/06/2023 Lskhn lal 1746004008WL005130 Lskhn lal 00415 SBIN0012189 2000 2000 Processed 20/06/2023 450068728 Lskhnlal STATE BANK OF INDIA(508548)
559 PUSHPRAJGARH MP-46-004-008-002/216-A
(BAHPUR) 		1746004008NRG24140620230123042 14/06/2023 dilip 1746004008WL005102 dilip 00415 SBIN0012189 1800 1800 Processed 20/06/2023 450068728 dilip FINO PAYMENTS BANK LTD(608001)
560 PUSHPRAJGARH MP-46-004-008-002/259-B
(BAHPUR) 		1746004008NRG24140620230123747 14/06/2023 Ramkumar 1746004008WL005130 Ramkumar 00415 SBIN0012189 2000 2000 Processed 20/06/2023 450068728 Ramkumar FINO PAYMENTS BANK LTD(608001)
561 PUSHPRAJGARH MP-46-004-008-002/259-B
(BAHPUR) 		1746004008NRG24140620230123746 14/06/2023 Sunita Bai 1746004008WL005130 Sunita Bai 00415 SBIN0012189 2000 2000 Processed 20/06/2023 450068728 SunitaBai FINO PAYMENTS BANK LTD(608001)
562 PUSHPRAJGARH MP-46-004-008-002/260
(BAHPUR) 		1746004008NRG24140620230123046 14/06/2023 RAMVISHAL NAGESH 1746004008WL005102 RAMVISHAL NAGESH 00415 SBIN0012189 1800 1800 Processed 20/06/2023 450068728 RAMVISHALNAGESH STATE BANK OF INDIA(508548)
563 PUSHPRAJGARH MP-46-004-008-002/310
(BAHPUR) 		1746004008NRG24140620230123749 14/06/2023 Rukmni bai 1746004008WL005130 Rukmni bai 00415 SBIN0012189 2000 2000 Processed 20/06/2023 450068728 Rukmnibai INDIA POST PAYMENTS BANK LIMITED(508528)
564 PUSHPRAJGARH MP-46-004-008-002/310
(BAHPUR) 		1746004008NRG24140620230123748 14/06/2023 Rukmni bai 1746004008WL005130 Rukmni bai 00415 SBIN0012189 2000 2000 Processed 20/06/2023 450068728 Rukmnibai STATE BANK OF INDIA(508548)
565 PUSHPRAJGARH MP-46-004-023-001/156-B
(BIJOURA) 		1746004000NRG24140620230123213 14/06/2023 AMRI BAI 1746004WL005106 AMRI BAI 00415 SBIN0012189 1407 1407 Processed 20/06/2023 450068728 AMRIBAI STATE BANK OF INDIA(508548)
566 PUSHPRAJGARH MP-46-004-043-002/73
(GIRARI) 		1746004043NRG24140620230124122 14/06/2023 AITWARIYA BAI 1746004043WL005144 AITWARIYA BAI 00415 SBIN0012189 1632 1632 Processed 20/06/2023 450068728 AITWARIYABAI STATE BANK OF INDIA(508548)
567 PUSHPRAJGARH MP-46-004-045-001/15
(GONDA) 		1746004000NRG24140620230122141 14/06/2023 UMA SHANKAR 1746004WL005064 UMA SHANKAR 00415 SBIN0012189 1600 1600 Processed 20/06/2023 450068728 UMASHANKAR STATE BANK OF INDIA(508548)
568 PUSHPRAJGARH MP-46-004-045-001/164-A
(GONDA) 		1746004000NRG24140620230122144 14/06/2023 BASHANT MAHARA 1746004WL005064 BASHANT MAHARA 00415 SBIN0012189 2200 2200 Processed 20/06/2023 450068728 BASHANTMAHARA STATE BANK OF INDIA(508548)
569 PUSHPRAJGARH MP-46-004-045-002/91-B
(GONDA) 		1746004000NRG24140620230122150 14/06/2023 ganga ram 1746004WL005064 ganga ram 00415 SBIN0012189 2200 2200 Processed 20/06/2023 450068728 gangaram CENTRAL BANK OF INDIA(607115)
570 PUSHPRAJGARH MP-46-004-045-002/91-B
(GONDA) 		1746004000NRG24140620230122149 14/06/2023 GANGA RAM KOL 1746004WL005064 GANGA RAM KOL 00415 SBIN0012189 2400 2400 Processed 20/06/2023 450068728 GANGARAMKOL STATE BANK OF INDIA(508548)
571 PUSHPRAJGARH MP-46-004-060-001/100
(KARONDATOLA) 		1746004000NRG24140620230123771 14/06/2023 mangal singh 1746004WL005133 mangal singh 00415 SBIN0012189 884 884 Processed 20/06/2023 450068728 mangalsingh CENTRAL BANK OF INDIA(607115)
572 PUSHPRAJGARH MP-46-004-060-001/100
(KARONDATOLA) 		1746004000NRG24140620230123772 14/06/2023 mangal singh 1746004WL005133 mangal singh 00415 SBIN0012189 884 884 Processed 20/06/2023 450068728 mangalsingh CENTRAL BANK OF INDIA(607115)
573 PUSHPRAJGARH MP-46-004-060-001/101
(KARONDATOLA) 		1746004000NRG24140620230123774 14/06/2023 SHANKHALI BAI 1746004WL005133 SHANKHALI BAI 00415 SBIN0012189 884 884 Processed 20/06/2023 450068728 SHANKHALIBAI STATE BANK OF INDIA(508548)
574 PUSHPRAJGARH MP-46-004-060-001/102
(KARONDATOLA) 		1746004000NRG24140620230123776 14/06/2023 SEEMA BAI 1746004WL005133 SEEMA BAI 00415 SBIN0012189 442 442 Processed 20/06/2023 450068728 SEEMABAI STATE BANK OF INDIA(508548)
575 PUSHPRAJGARH MP-46-004-060-001/105
(KARONDATOLA) 		1746004000NRG24140620230123777 14/06/2023 PANAK SINGH TILGAM 1746004WL005133 PANAK SINGH TILGAM 00415 SBIN0012189 884 884 Processed 20/06/2023 450068728 PANAKSINGHTILGAM STATE BANK OF INDIA(508548)
576 PUSHPRAJGARH MP-46-004-060-001/113
(KARONDATOLA) 		1746004000NRG24140620230123778 14/06/2023 GANESHIYA BAI 1746004WL005133 GANESHIYA BAI 00415 SBIN0012189 1326 1326 Processed 20/06/2023 450068728 GANESHIYABAI STATE BANK OF INDIA(508548)
577 PUSHPRAJGARH MP-46-004-060-001/114
(KARONDATOLA) 		1746004000NRG24140620230123779 14/06/2023 DHANNU LAL 1746004WL005133 DHANNU LAL 00415 SBIN0012189 1326 1326 Processed 20/06/2023 450068728 DHANNULAL STATE BANK OF INDIA(508548)
578 PUSHPRAJGARH MP-46-004-060-001/114
(KARONDATOLA) 		1746004000NRG24140620230123780 14/06/2023 DHANNU LAL 1746004WL005133 DHANNU LAL 00415 SBIN0012189 1326 1326 Processed 20/06/2023 450068728 DHANNULAL PUNJAB NATIONAL BANK(508568)
579 PUSHPRAJGARH MP-46-004-060-001/125-A
(KARONDATOLA) 		1746004000NRG24140620230123781 14/06/2023 Narbad Singh 1746004WL005133 Narbad Singh 00415 SBIN0012189 1105 1105 Processed 20/06/2023 450068728 NarbadSingh STATE BANK OF INDIA(508548)
580 PUSHPRAJGARH MP-46-004-060-001/125-A
(KARONDATOLA) 		1746004000NRG24140620230123782 14/06/2023 Narbad Singh 1746004WL005133 Narbad Singh 00415 SBIN0012189 1105 1105 Processed 20/06/2023 450068728 NarbadSingh STATE BANK OF INDIA(508548)
581 PUSHPRAJGARH MP-46-004-060-001/134
(KARONDATOLA) 		1746004000NRG24140620230123783 14/06/2023 LAMU SINGH 1746004WL005133 LAMU SINGH 00415 SBIN0012189 663 663 Processed 20/06/2023 450068728 LAMUSINGH STATE BANK OF INDIA(508548)
582 PUSHPRAJGARH MP-46-004-060-001/134
(KARONDATOLA) 		1746004000NRG24140620230123784 14/06/2023 LAMU SINGH 1746004WL005133 LAMU SINGH 00415 SBIN0012189 1105 1105 Processed 20/06/2023 450068728 LAMUSINGH CENTRAL BANK OF INDIA(607115)
583 PUSHPRAJGARH MP-46-004-060-001/135
(KARONDATOLA) 		1746004000NRG24140620230123785 14/06/2023 REWA SINGH 1746004WL005133 REWA SINGH 00415 SBIN0012189 663 663 Processed 20/06/2023 450068728 REWASINGH STATE BANK OF INDIA(508548)
584 PUSHPRAJGARH MP-46-004-060-001/16-A
(KARONDATOLA) 		1746004000NRG24140620230123787 14/06/2023 kusum bai 1746004WL005133 kusum bai 00415 SBIN0012189 442 442 Processed 20/06/2023 450068728 kusumbai STATE BANK OF INDIA(508548)
585 PUSHPRAJGARH MP-46-004-060-001/16-A
(KARONDATOLA) 		1746004000NRG24140620230123788 14/06/2023 kusum bai 1746004WL005133 kusum bai 00415 SBIN0012189 884 884 Processed 20/06/2023 450068728 kusumbai STATE BANK OF INDIA(508548)
586 PUSHPRAJGARH MP-46-004-060-001/162-A
(KARONDATOLA) 		1746004000NRG24140620230123789 14/06/2023 BUDH SINGH 1746004WL005133 BUDH SINGH 00415 SBIN0012189 884 884 Processed 20/06/2023 450068728 BUDHSINGH STATE BANK OF INDIA(508548)
587 PUSHPRAJGARH MP-46-004-060-001/162-A
(KARONDATOLA) 		1746004000NRG24140620230123790 14/06/2023 BUDH SINGH 1746004WL005133 BUDH SINGH 00415 SBIN0012189 442 442 Processed 20/06/2023 450068728 BUDHSINGH STATE BANK OF INDIA(508548)
588 PUSHPRAJGARH MP-46-004-060-001/163
(KARONDATOLA) 		1746004000NRG24140620230123791 14/06/2023 Mahajan singh maravi 1746004WL005133 Mahajan singh maravi 00415 SBIN0012189 1326 1326 Processed 20/06/2023 450068728 Mahajansinghmaravi STATE BANK OF INDIA(508548)
589 PUSHPRAJGARH MP-46-004-060-001/163
(KARONDATOLA) 		1746004000NRG24140620230123792 14/06/2023 Mahajan singh maravi 1746004WL005133 Mahajan singh maravi 00415 SBIN0012189 1326 1326 Processed 20/06/2023 450068728 Mahajansinghmaravi CENTRAL BANK OF INDIA(607115)
590 PUSHPRAJGARH MP-46-004-060-001/171
(KARONDATOLA) 		1746004000NRG24140620230123798 14/06/2023 SATRAM PRASAD 1746004WL005133 SATRAM PRASAD 00415 SBIN0012189 1326 1326 Processed 20/06/2023 450068728 SATRAMPRASAD STATE BANK OF INDIA(508548)
591 PUSHPRAJGARH MP-46-004-060-001/172
(KARONDATOLA) 		1746004000NRG24140620230123799 14/06/2023 KOMAL PRASAD BANAWAL 1746004WL005133 KOMAL PRASAD BANAWAL 00415 SBIN0012189 1326 1326 Processed 20/06/2023 450068728 KOMALPRASADBANAWAL STATE BANK OF INDIA(508548)
592 PUSHPRAJGARH MP-46-004-060-001/19
(KARONDATOLA) 		1746004000NRG24140620230123801 14/06/2023 JHULIYA BAI 1746004WL005133 JHULIYA BAI 00415 SBIN0012189 884 884 Processed 20/06/2023 450068728 JHULIYABAI CENTRAL BANK OF INDIA(607115)
593 PUSHPRAJGARH MP-46-004-060-001/195
(KARONDATOLA) 		1746004000NRG24140620230123803 14/06/2023 Deepmala Devi 1746004WL005133 Deepmala Devi 00415 SBIN0012189 884 884 Processed 20/06/2023 450068728 DeepmalaDevi STATE BANK OF INDIA(508548)
594 PUSHPRAJGARH MP-46-004-060-001/196
(KARONDATOLA) 		1746004000NRG24140620230123804 14/06/2023 NANUHA SINGH 1746004WL005133 NANUHA SINGH 00415 SBIN0012189 442 442 Processed 20/06/2023 450068728 NANUHASINGH STATE BANK OF INDIA(508548)
595 PUSHPRAJGARH MP-46-004-060-001/214
(KARONDATOLA) 		1746004000NRG24140620230123808 14/06/2023 MALIYA BAI 1746004WL005133 MALIYA BAI 00415 SBIN0012189 884 884 Processed 20/06/2023 450068728 MALIYABAI STATE BANK OF INDIA(508548)
596 PUSHPRAJGARH MP-46-004-060-001/214-A
(KARONDATOLA) 		1746004000NRG24140620230123809 14/06/2023 CHUNNA SINGH 1746004WL005133 CHUNNA SINGH 00415 SBIN0012189 663 663 Processed 20/06/2023 450068728 CHUNNASINGH STATE BANK OF INDIA(508548)
597 PUSHPRAJGARH MP-46-004-060-001/214-A
(KARONDATOLA) 		1746004000NRG24140620230123810 14/06/2023 CHUNNA SINGH 1746004WL005133 CHUNNA SINGH 00415 SBIN0012189 442 442 Processed 20/06/2023 450068728 CHUNNASINGH STATE BANK OF INDIA(508548)
598 PUSHPRAJGARH MP-46-004-060-001/219
(KARONDATOLA) 		1746004000NRG24140620230123811 14/06/2023 BHUKHIN BAI 1746004WL005133 BHUKHIN BAI 00415 SBIN0012189 1326 1326 Processed 20/06/2023 450068728 BHUKHINBAI CENTRAL BANK OF INDIA(607115)
599 PUSHPRAJGARH MP-46-004-060-001/220-A
(KARONDATOLA) 		1746004000NRG24140620230123813 14/06/2023 NAROTTAM SINGH 1746004WL005133 NAROTTAM SINGH 00415 SBIN0012189 1105 1105 Processed 20/06/2023 450068728 NAROTTAMSINGH STATE BANK OF INDIA(508548)
600 PUSHPRAJGARH MP-46-004-060-001/220-A
(KARONDATOLA) 		1746004000NRG24140620230123814 14/06/2023 NAROTTAM SINGH 1746004WL005133 NAROTTAM SINGH 00415 SBIN0012189 442 442 Processed 20/06/2023 450068728 NAROTTAMSINGH CENTRAL BANK OF INDIA(607115)
601 PUSHPRAJGARH MP-46-004-060-001/220-B
(KARONDATOLA) 		1746004000NRG24140620230123815 14/06/2023 BALBATI BAI 1746004WL005133 BALBATI BAI 00415 SBIN0012189 1105 1105 Rejected 22/06/2023 450068728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 PUSHPRAJGARH MP-46-004-060-001/230
(KARONDATOLA) 		1746004000NRG24140620230123816 14/06/2023 KAILASH SINGH 1746004WL005133 KAILASH SINGH 00415 SBIN0012189 1326 1326 Processed 20/06/2023 450068728 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
603 PUSHPRAJGARH MP-46-004-060-001/230-A
(KARONDATOLA) 		1746004000NRG24140620230123817 14/06/2023 SANTOSHI BAI 1746004WL005133 SANTOSHI BAI 00415 SBIN0012189 1326 1326 Processed 20/06/2023 450068728 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 PUSHPRAJGARH MP-46-004-060-001/251
(KARONDATOLA) 		1746004000NRG24140620230123818 14/06/2023 RAGHUNATH SINGH 1746004WL005133 RAGHUNATH SINGH 00415 SBIN0012189 442 442 Processed 20/06/2023 450068728 RAGHUNATHSINGH STATE BANK OF INDIA(508548)
605 PUSHPRAJGARH MP-46-004-060-001/27
(KARONDATOLA) 		1746004000NRG24140620230123822 14/06/2023 MATESHWARI BAI 1746004WL005133 MATESHWARI BAI 00415 SBIN0012189 1326 1326 Processed 20/06/2023 450068728 MATESHWARIBAI STATE BANK OF INDIA(508548)
606 PUSHPRAJGARH MP-46-004-060-001/27
(KARONDATOLA) 		1746004000NRG24140620230123821 14/06/2023 SANTOSH SINGH 1746004WL005133 SANTOSH SINGH 00415 SBIN0012189 1326 1326 Processed 20/06/2023 450068728 SANTOSHSINGH STATE BANK OF INDIA(508548)
607 PUSHPRAJGARH MP-46-004-060-001/271
(KARONDATOLA) 		1746004000NRG24140620230123825 14/06/2023 BRAJMOHAN SINGH 1746004WL005133 BRAJMOHAN SINGH 00415 SBIN0012189 663 663 Processed 20/06/2023 450068728 BRAJMOHANSINGH STATE BANK OF INDIA(508548)
608 PUSHPRAJGARH MP-46-004-060-001/271
(KARONDATOLA) 		1746004000NRG24140620230123823 14/06/2023 NAVAL SINGH 1746004WL005133 NAVAL SINGH 00415 SBIN0012189 1326 1326 Processed 20/06/2023 450068728 NAVALSINGH STATE BANK OF INDIA(508548)
609 PUSHPRAJGARH MP-46-004-060-001/271
(KARONDATOLA) 		1746004000NRG24140620230123824 14/06/2023 NAVAL SINGH 1746004WL005133 NAVAL SINGH 00415 SBIN0012189 1326 1326 Processed 20/06/2023 450068728 NAVALSINGH PUNJAB NATIONAL BANK(508568)
610 PUSHPRAJGARH MP-46-004-060-001/272-A
(KARONDATOLA) 		1746004000NRG24140620230123826 14/06/2023 JANAK SINGH 1746004WL005133 JANAK SINGH 00415 SBIN0012189 1326 1326 Processed 20/06/2023 450068728 JANAKSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
611 PUSHPRAJGARH MP-46-004-060-001/272-A
(KARONDATOLA) 		1746004000NRG24140620230123827 14/06/2023 SIYA BAI 1746004WL005133 SIYA BAI 00415 SBIN0012189 663 663 Processed 20/06/2023 450068728 SIYABAI STATE BANK OF INDIA(508548)
612 PUSHPRAJGARH MP-46-004-060-001/274-A
(KARONDATOLA) 		1746004000NRG24140620230123829 14/06/2023 JAGTIRATH SINGH 1746004WL005133 JAGTIRATH SINGH 00415 SBIN0012189 663 663 Processed 20/06/2023 450068728 JAGTIRATHSINGH STATE BANK OF INDIA(508548)
613 PUSHPRAJGARH MP-46-004-060-001/274-A
(KARONDATOLA) 		1746004000NRG24140620230123830 14/06/2023 JAGTIRATH SINGH 1746004WL005133 JAGTIRATH SINGH 00415 SBIN0012189 442 442 Processed 20/06/2023 450068728 JAGTIRATHSINGH STATE BANK OF INDIA(508548)
614 PUSHPRAJGARH MP-46-004-060-001/32
(KARONDATOLA) 		1746004000NRG24140620230123831 14/06/2023 GANGA SINGH 1746004WL005133 GANGA SINGH 00415 SBIN0012189 884 884 Processed 20/06/2023 450068728 GANGASINGH STATE BANK OF INDIA(508548)
615 PUSHPRAJGARH MP-46-004-060-001/35
(KARONDATOLA) 		1746004000NRG24140620230123832 14/06/2023 CHOUDHAR SINGH 1746004WL005133 CHOUDHAR SINGH 00415 SBIN0012189 663 663 Processed 20/06/2023 450068728 CHOUDHARSINGH CENTRAL BANK OF INDIA(607115)
616 PUSHPRAJGARH MP-46-004-060-001/36
(KARONDATOLA) 		1746004000NRG24140620230123833 14/06/2023 KRPAL SINGH 1746004WL005133 KRPAL SINGH 00415 SBIN0012189 884 884 Processed 20/06/2023 450068728 KRPALSINGH STATE BANK OF INDIA(508548)
617 PUSHPRAJGARH MP-46-004-060-001/38
(KARONDATOLA) 		1746004000NRG24140620230123834 14/06/2023 KHULEL YADAV 1746004WL005133 KHULEL YADAV 00415 SBIN0012189 1326 1326 Processed 20/06/2023 450068728 KHULELYADAV STATE BANK OF INDIA(508548)
618 PUSHPRAJGARH MP-46-004-060-001/44
(KARONDATOLA) 		1746004000NRG24140620230123835 14/06/2023 GYAN SINGH MARAVI 1746004WL005133 GYAN SINGH MARAVI 00415 SBIN0012189 1326 1326 Processed 20/06/2023 450068728 GYANSINGHMARAVI STATE BANK OF INDIA(508548)
619 PUSHPRAJGARH MP-46-004-060-001/44
(KARONDATOLA) 		1746004000NRG24140620230123836 14/06/2023 GYAN SINGH MARAVI 1746004WL005133 GYAN SINGH MARAVI 00415 SBIN0012189 1326 1326 Processed 20/06/2023 450068728 GYANSINGHMARAVI STATE BANK OF INDIA(508548)
620 PUSHPRAJGARH MP-46-004-060-001/51
(KARONDATOLA) 		1746004000NRG24140620230123837 14/06/2023 SUKMAT BAI 1746004WL005133 SUKMAT BAI 00415 SBIN0012189 1326 1326 Processed 20/06/2023 450068728 SUKMATBAI IDFC BANK LIMITED(608117)
621 PUSHPRAJGARH MP-46-004-060-001/51
(KARONDATOLA) 		1746004000NRG24140620230123838 14/06/2023 SUKMAT BAI 1746004WL005133 SUKMAT BAI 00415 SBIN0012189 1105 1105 Processed 20/06/2023 450068728 SUKMATBAI CENTRAL BANK OF INDIA(607115)
622 PUSHPRAJGARH MP-46-004-060-001/77
(KARONDATOLA) 		1746004000NRG24140620230123839 14/06/2023 RAHDHE SHYAM BANAWAL 1746004WL005133 RAHDHE SHYAM BANAWAL 00415 SBIN0012189 1326 1326 Processed 20/06/2023 450068728 RAHDHESHYAMBANAWAL STATE BANK OF INDIA(508548)
623 PUSHPRAJGARH MP-46-004-060-001/77
(KARONDATOLA) 		1746004000NRG24140620230123840 14/06/2023 SUSHILA BAI 1746004WL005133 SUSHILA BAI 00415 SBIN0012189 1326 1326 Processed 20/06/2023 450068728 SUSHILABAI STATE BANK OF INDIA(508548)
624 PUSHPRAJGARH MP-46-004-060-001/82
(KARONDATOLA) 		1746004000NRG24140620230123843 14/06/2023 AMAR LAL YADAV 1746004WL005133 AMAR LAL YADAV 00415 SBIN0012189 1326 1326 Processed 20/06/2023 450068728 AMARLALYADAV STATE BANK OF INDIA(508548)
625 PUSHPRAJGARH MP-46-004-060-001/87
(KARONDATOLA) 		1746004000NRG24140620230123844 14/06/2023 AMAR SINGH 1746004WL005133 AMAR SINGH 00415 SBIN0012189 1326 1326 Processed 20/06/2023 450068728 AMARSINGH STATE BANK OF INDIA(508548)
626 PUSHPRAJGARH MP-46-004-060-001/89
(KARONDATOLA) 		1746004000NRG24140620230123845 14/06/2023 RAGHUNATH SINGH 1746004WL005133 RAGHUNATH SINGH 00415 SBIN0012189 663 663 Processed 20/06/2023 450068728 RAGHUNATHSINGH STATE BANK OF INDIA(508548)
627 PUSHPRAJGARH MP-46-004-060-002/87
(KARONDATOLA) 		1746004000NRG24140620230123846 14/06/2023 BUDHSEN SINGH 1746004WL005133 BUDHSEN SINGH 00415 SBIN0012189 1326 1326 Processed 20/06/2023 450068728 BUDHSENSINGH STATE BANK OF INDIA(508548)
628 PUSHPRAJGARH MP-46-004-060-002/87
(KARONDATOLA) 		1746004000NRG24140620230123847 14/06/2023 BUDHSEN SINGH 1746004WL005133 BUDHSEN SINGH 00415 SBIN0012189 1326 1326 Processed 20/06/2023 450068728 BUDHSENSINGH STATE BANK OF INDIA(508548)
629 PUSHPRAJGARH MP-46-004-063-001/70
(KEKARIYA) 		1746004063NRG24140620230124868 14/06/2023 BADDU SINGH 1746004063WL005169 BADDU SINGH 00415 SBIN0012189 420 420 Processed 20/06/2023 450068728 BADDUSINGH CENTRAL BANK OF INDIA(607115)
630 PUSHPRAJGARH MP-46-004-063-001/70
(KEKARIYA) 		1746004063NRG24140620230124867 14/06/2023 BADDU SINGH 1746004063WL005169 BADDU SINGH 00415 SBIN0012189 420 420 Processed 20/06/2023 450068728 BADDUSINGH STATE BANK OF INDIA(508548)
631 PUSHPRAJGARH MP-46-004-064-001/203-A
(KHAJURWAR) 		1746004000NRG24140620230125695 14/06/2023 PUSHPENDRA SINGH 1746004WL005206 PUSHPENDRA SINGH 00415 SBIN0012189 1308 1308 Processed 20/06/2023 450068728 PUSHPENDRASINGH CENTRAL BANK OF INDIA(607115)
632 PUSHPRAJGARH MP-46-004-064-001/203-A
(KHAJURWAR) 		1746004000NRG24140620230125694 14/06/2023 PUSHPENDRA SINGH 1746004WL005206 PUSHPENDRA SINGH 00415 SBIN0012189 1308 1308 Processed 20/06/2023 450068728 PUSHPENDRASINGH AXIS BANK(607153)
633 PUSHPRAJGARH MP-46-004-064-001/221-A
(KHAJURWAR) 		1746004000NRG24140620230125699 14/06/2023 Ajay 1746004WL005206 Ajay 00415 SBIN0012189 1308 1308 Processed 20/06/2023 450068728 Ajay CENTRAL BANK OF INDIA(607115)
634 PUSHPRAJGARH MP-46-004-082-001/111
(MAJHGAWAN) 		1746004000NRG24140620230124560 14/06/2023 sambhar 1746004WL005160 sambhar 00415 SBIN0012189 1190 1190 Processed 20/06/2023 450068728 sambhar STATE BANK OF INDIA(508548)
635 PUSHPRAJGARH MP-46-004-082-001/113
(MAJHGAWAN) 		1746004000NRG24140620230124561 14/06/2023 kandhiya 1746004WL005160 kandhiya 00415 SBIN0012189 1020 1020 Processed 20/06/2023 450068728 kandhiya STATE BANK OF INDIA(508548)
636 PUSHPRAJGARH MP-46-004-082-001/119
(MAJHGAWAN) 		1746004000NRG24140620230124565 14/06/2023 bansa singh 1746004WL005160 bansa singh 00415 SBIN0012189 1020 1020 Processed 20/06/2023 450068728 bansasingh STATE BANK OF INDIA(508548)
637 PUSHPRAJGARH MP-46-004-082-001/126
(MAJHGAWAN) 		1746004000NRG24140620230124566 14/06/2023 Barathiha singh 1746004WL005160 Barathiha singh 00415 SBIN0012189 1190 1190 Processed 20/06/2023 450068728 Barathihasingh STATE BANK OF INDIA(508548)
638 PUSHPRAJGARH MP-46-004-082-001/126
(MAJHGAWAN) 		1746004000NRG24140620230124567 14/06/2023 dhanbai 1746004WL005160 dhanbai 00415 SBIN0012189 1190 1190 Processed 20/06/2023 450068728 dhanbai STATE BANK OF INDIA(508548)
639 PUSHPRAJGARH MP-46-004-082-001/141
(MAJHGAWAN) 		1746004000NRG24140620230124568 14/06/2023 sohgiya 1746004WL005160 sohgiya 00415 SBIN0012189 1020 1020 Processed 20/06/2023 450068728 sohgiya STATE BANK OF INDIA(508548)
640 PUSHPRAJGARH MP-46-004-082-001/148-B
(MAJHGAWAN) 		1746004000NRG24140620230124569 14/06/2023 SUNDAR SINGH 1746004WL005160 SUNDAR SINGH 00415 SBIN0012189 1190 1190 Processed 20/06/2023 450068728 SUNDARSINGH STATE BANK OF INDIA(508548)
641 PUSHPRAJGARH MP-46-004-082-001/148-B
(MAJHGAWAN) 		1746004000NRG24140620230124570 14/06/2023 SUNDAR SINGH 1746004WL005160 SUNDAR SINGH 00415 SBIN0012189 1190 1190 Processed 20/06/2023 450068728 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
642 PUSHPRAJGARH MP-46-004-082-001/15
(MAJHGAWAN) 		1746004000NRG24140620230124571 14/06/2023 shuneeta bai 1746004WL005160 shuneeta bai 00415 SBIN0012189 1190 1190 Processed 20/06/2023 450068728 shuneetabai STATE BANK OF INDIA(508548)
643 PUSHPRAJGARH MP-46-004-082-001/152
(MAJHGAWAN) 		1746004000NRG24140620230124574 14/06/2023 maley 1746004WL005160 maley 00415 SBIN0012189 1190 1190 Processed 20/06/2023 450068728 maley STATE BANK OF INDIA(508548)
644 PUSHPRAJGARH MP-46-004-082-001/161
(MAJHGAWAN) 		1746004082NRG24140620230124853 14/06/2023 kosai ya 1746004082WL005168 kosai ya 00415 SBIN0012189 1190 1190 Processed 20/06/2023 450068728 kosaiya CENTRAL BANK OF INDIA(607115)
645 PUSHPRAJGARH MP-46-004-082-001/173
(MAJHGAWAN) 		1746004000NRG24140620230124577 14/06/2023 kunni bai 1746004WL005160 kunni bai 00415 SBIN0012189 1190 1190 Processed 20/06/2023 450068728 kunnibai STATE BANK OF INDIA(508548)
646 PUSHPRAJGARH MP-46-004-082-001/176
(MAJHGAWAN) 		1746004082NRG24140620230124854 14/06/2023 ghangalu 1746004082WL005168 ghangalu 00415 SBIN0012189 1190 1190 Processed 20/06/2023 450068728 ghangalu STATE BANK OF INDIA(508548)
647 PUSHPRAJGARH MP-46-004-082-001/177
(MAJHGAWAN) 		1746004000NRG24140620230124578 14/06/2023 motilal 1746004WL005160 motilal 00415 SBIN0012189 1190 1190 Processed 20/06/2023 450068728 motilal STATE BANK OF INDIA(508548)
648 PUSHPRAJGARH MP-46-004-082-001/182-B
(MAJHGAWAN) 		1746004000NRG24140620230124579 14/06/2023 HETAM SINGH 1746004WL005160 HETAM SINGH 00415 SBIN0012189 1190 1190 Processed 20/06/2023 450068728 HETAMSINGH CENTRAL BANK OF INDIA(607115)
649 PUSHPRAJGARH MP-46-004-082-001/184
(MAJHGAWAN) 		1746004000NRG24140620230124580 14/06/2023 bismabhar 1746004WL005160 bismabhar 00415 SBIN0012189 1020 1020 Processed 20/06/2023 450068728 bismabhar STATE BANK OF INDIA(508548)
650 PUSHPRAJGARH MP-46-004-082-001/184-B
(MAJHGAWAN) 		1746004000NRG24140620230124581 14/06/2023 Room singh 1746004WL005160 Room singh 00415 SBIN0012189 1190 1190 Processed 20/06/2023 450068728 Roomsingh STATE BANK OF INDIA(508548)
651 PUSHPRAJGARH MP-46-004-082-001/186
(MAJHGAWAN) 		1746004000NRG24140620230124582 14/06/2023 Radha bai 1746004WL005160 Radha bai 00415 SBIN0012189 1190 1190 Processed 20/06/2023 450068728 Radhabai STATE BANK OF INDIA(508548)
652 PUSHPRAJGARH MP-46-004-082-001/193
(MAJHGAWAN) 		1746004000NRG24140620230124583 14/06/2023 phagnu 1746004WL005160 phagnu 00415 SBIN0012189 1020 1020 Processed 20/06/2023 450068728 phagnu STATE BANK OF INDIA(508548)
653 PUSHPRAJGARH MP-46-004-082-001/193-A
(MAJHGAWAN) 		1746004000NRG24140620230124584 14/06/2023 jaleshwari bai 1746004WL005160 jaleshwari bai 00415 SBIN0012189 1190 1190 Processed 20/06/2023 450068728 jaleshwaribai STATE BANK OF INDIA(508548)
654 PUSHPRAJGARH MP-46-004-082-001/201
(MAJHGAWAN) 		1746004082NRG24140620230124855 14/06/2023 gulbi 1746004082WL005168 gulbi 00415 SBIN0012189 1190 1190 Processed 20/06/2023 450068728 gulbi STATE BANK OF INDIA(508548)
655 PUSHPRAJGARH MP-46-004-082-001/204
(MAJHGAWAN) 		1746004082NRG24140620230124857 14/06/2023 bisahin 1746004082WL005168 bisahin 00415 SBIN0012189 1190 1190 Processed 20/06/2023 450068728 bisahin CENTRAL BANK OF INDIA(607115)
656 PUSHPRAJGARH MP-46-004-082-001/204
(MAJHGAWAN) 		1746004082NRG24140620230124856 14/06/2023 parbhu 1746004082WL005168 parbhu 00415 SBIN0012189 1190 1190 Processed 20/06/2023 450068728 parbhu STATE BANK OF INDIA(508548)
657 PUSHPRAJGARH MP-46-004-082-001/207
(MAJHGAWAN) 		1746004000NRG24140620230124585 14/06/2023 lamiya 1746004WL005160 lamiya 00415 SBIN0012189 1020 1020 Processed 20/06/2023 450068728 lamiya STATE BANK OF INDIA(508548)
658 PUSHPRAJGARH MP-46-004-082-001/256
(MAJHGAWAN) 		1746004000NRG24140620230124586 14/06/2023 Sohagiya Bai 1746004WL005160 Sohagiya Bai 00415 SBIN0012189 1190 1190 Rejected 22/06/2023 450068728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 PUSHPRAJGARH MP-46-004-082-001/345
(MAJHGAWAN) 		1746004000NRG24140620230124588 14/06/2023 TIHARIYA BAI 1746004WL005160 TIHARIYA BAI 00415 SBIN0012189 1190 1190 Processed 20/06/2023 450068728 TIHARIYABAI STATE BANK OF INDIA(508548)
660 PUSHPRAJGARH MP-46-004-082-001/75
(MAJHGAWAN) 		1746004000NRG24140620230124592 14/06/2023 SEM BATI 1746004WL005160 SEM BATI 00415 SBIN0012189 1020 1020 Processed 20/06/2023 450068728 SEMBATI CENTRAL BANK OF INDIA(607115)
661 PUSHPRAJGARH MP-46-004-082-001/76
(MAJHGAWAN) 		1746004000NRG24140620230124593 14/06/2023 sukla singh 1746004WL005160 sukla singh 00415 SBIN0012189 1190 1190 Processed 20/06/2023 450068728 suklasingh STATE BANK OF INDIA(508548)
662 PUSHPRAJGARH MP-46-004-082-001/81
(MAJHGAWAN) 		1746004000NRG24140620230124595 14/06/2023 aietwariya 1746004WL005160 aietwariya 00415 SBIN0012189 1190 1190 Processed 20/06/2023 450068728 aietwariya STATE BANK OF INDIA(508548)
663 PUSHPRAJGARH MP-46-004-084-001/11
(MITTHUMAHUA) 		1746004084NRG24140620230124970 14/06/2023 MAIKU BAIGA 1746004084WL005175 MAIKU BAIGA 00415 SBIN0012189 1000 1000 Processed 20/06/2023 450068728 MAIKUBAIGA STATE BANK OF INDIA(508548)
664 PUSHPRAJGARH MP-46-004-084-001/22-A
(MITTHUMAHUA) 		1746004084NRG24140620230124973 14/06/2023 CHAIN SINGH 1746004084WL005175 CHAIN SINGH 00415 SBIN0012189 1200 1200 Processed 20/06/2023 450068728 CHAINSINGH STATE BANK OF INDIA(508548)
665 PUSHPRAJGARH MP-46-004-084-001/51
(MITTHUMAHUA) 		1746004084NRG24140620230125018 14/06/2023 CHHOTA BAIGA 1746004084WL005176 CHHOTA BAIGA 00415 SBIN0012189 800 800 Processed 20/06/2023 450068728 CHHOTABAIGA BANK OF BARODA(606985)
666 PUSHPRAJGARH MP-46-004-084-001/51
(MITTHUMAHUA) 		1746004084NRG24140620230125019 14/06/2023 parvati 1746004084WL005176 parvati 00415 SBIN0012189 800 800 Processed 20/06/2023 450068728 parvati STATE BANK OF INDIA(508548)
667 PUSHPRAJGARH MP-46-004-084-001/52-B
(MITTHUMAHUA) 		1746004084NRG24140620230124986 14/06/2023 samresh 1746004084WL005175 samresh 00415 SBIN0012189 1200 1200 Processed 20/06/2023 450068728 samresh STATE BANK OF INDIA(508548)
668 PUSHPRAJGARH MP-46-004-084-001/52-B
(MITTHUMAHUA) 		1746004084NRG24140620230124985 14/06/2023 SAMRESH BAIGA 1746004084WL005175 SAMRESH BAIGA 00415 SBIN0012189 800 800 Processed 20/06/2023 450068728 SAMRESHBAIGA STATE BANK OF INDIA(508548)
669 PUSHPRAJGARH MP-46-004-084-001/70
(MITTHUMAHUA) 		1746004084NRG24140620230124997 14/06/2023 javar singh 1746004084WL005175 javar singh 00415 SBIN0012189 1200 1200 Processed 20/06/2023 450068728 javarsingh BANK OF BARODA(606985)
670 PUSHPRAJGARH MP-46-004-084-001/82
(MITTHUMAHUA) 		1746004084NRG24140620230125005 14/06/2023 AITU BAIGA 1746004084WL005175 AITU BAIGA 00415 SBIN0012189 1200 1200 Processed 20/06/2023 450068728 AITUBAIGA STATE BANK OF INDIA(508548)
671 PUSHPRAJGARH MP-46-004-084-002/18
(MITTHUMAHUA) 		1746004084NRG24140620230125028 14/06/2023 dalveer 1746004084WL005177 dalveer 00415 SBIN0012189 1000 1000 Processed 20/06/2023 450068728 dalveer STATE BANK OF INDIA(508548)
672 PUSHPRAJGARH MP-46-004-084-002/2
(MITTHUMAHUA) 		1746004084NRG24140620230125032 14/06/2023 sukhram baiba 1746004084WL005177 sukhram baiba 00415 SBIN0012189 1000 1000 Processed 20/06/2023 450068728 sukhrambaiba BANK OF BARODA(606985)
673 PUSHPRAJGARH MP-46-004-084-003/47
(MITTHUMAHUA) 		1746004084NRG24140620230125183 14/06/2023 Sanjana Devi 1746004084WL005181 Sanjana Devi 00415 SBIN0012189 1100 1100 Processed 20/06/2023 450068728 SanjanaDevi STATE BANK OF INDIA(508548)
674 PUSHPRAJGARH MP-46-004-092-002/161-A
(PADRIYA) 		1746004000NRG24140620230123854 14/06/2023 BUDHELAL 1746004WL005133 BUDHELAL 00415 SBIN0012189 1326 1326 Processed 20/06/2023 450068728 BUDHELAL STATE BANK OF INDIA(508548)
675 PUSHPRAJGARH MP-46-004-092-002/191
(PADRIYA) 		1746004000NRG24140620230123860 14/06/2023 SHANTI BAI 1746004WL005133 SHANTI BAI 00415 SBIN0012189 1326 1326 Processed 20/06/2023 450068728 SHANTIBAI STATE BANK OF INDIA(508548)
676 PUSHPRAJGARH MP-46-004-092-002/204
(PADRIYA) 		1746004000NRG24140620230123864 14/06/2023 MANSHARAM 1746004WL005133 MANSHARAM 00415 SBIN0012189 1326 1326 Processed 20/06/2023 450068728 MANSHARAM STATE BANK OF INDIA(508548)
677 PUSHPRAJGARH MP-46-004-092-002/224
(PADRIYA) 		1746004000NRG24140620230123867 14/06/2023 kamla 1746004WL005133 kamla 00415 SBIN0012189 1326 1326 Processed 20/06/2023 450068728 kamla STATE BANK OF INDIA(508548)
678 PUSHPRAJGARH MP-46-004-092-002/228
(PADRIYA) 		1746004000NRG24140620230123869 14/06/2023 Panne 1746004WL005133 Panne 00415 SBIN0012189 1326 1326 Processed 20/06/2023 450068728 Panne INDIA POST PAYMENTS BANK LIMITED(508528)
679 PUSHPRAJGARH MP-46-004-092-002/228
(PADRIYA) 		1746004000NRG24140620230123870 14/06/2023 Panne 1746004WL005133 Panne 00415 SBIN0012189 884 884 Processed 20/06/2023 450068728 Panne STATE BANK OF INDIA(508548)
680 PUSHPRAJGARH MP-46-004-092-002/30-A
(PADRIYA) 		1746004000NRG24140620230123874 14/06/2023 Abhyraj 1746004WL005133 Abhyraj 00415 SBIN0012189 1326 1326 Processed 20/06/2023 450068728 Abhyraj CENTRAL BANK OF INDIA(607115)
681 PUSHPRAJGARH MP-46-004-092-002/34
(PADRIYA) 		1746004000NRG24140620230123878 14/06/2023 KAMLA BAI 1746004WL005133 KAMLA BAI 00415 SBIN0012189 1105 1105 Processed 20/06/2023 450068728 KAMLABAI STATE BANK OF INDIA(508548)
682 PUSHPRAJGARH MP-46-004-092-002/34
(PADRIYA) 		1746004000NRG24140620230123877 14/06/2023 SURENDARAPAL SINGH 1746004WL005133 SURENDARAPAL SINGH 00415 SBIN0012189 1326 1326 Processed 20/06/2023 450068728 SURENDARAPALSINGH STATE BANK OF INDIA(508548)
683 PUSHPRAJGARH MP-46-004-092-002/38
(PADRIYA) 		1746004000NRG24140620230123879 14/06/2023 budhan bai 1746004WL005133 budhan bai 00415 SBIN0012189 1326 1326 Processed 20/06/2023 450068728 budhanbai STATE BANK OF INDIA(508548)
684 PUSHPRAJGARH MP-46-004-092-002/43-A
(PADRIYA) 		1746004000NRG24140620230123882 14/06/2023 Parwati Bai 1746004WL005133 Parwati Bai 00415 SBIN0012189 1326 1326 Processed 20/06/2023 450068728 ParwatiBai STATE BANK OF INDIA(508548)
685 PUSHPRAJGARH MP-46-004-092-002/43-A
(PADRIYA) 		1746004000NRG24140620230123883 14/06/2023 Parwati Bai 1746004WL005133 Parwati Bai 00415 SBIN0012189 1326 1326 Processed 20/06/2023 450068728 ParwatiBai STATE BANK OF INDIA(508548)
686 PUSHPRAJGARH MP-46-004-092-002/65
(PADRIYA) 		1746004000NRG24140620230123887 14/06/2023 MAHAJAN LAL 1746004WL005133 MAHAJAN LAL 00415 SBIN0012189 1326 1326 Processed 20/06/2023 450068728 MAHAJANLAL STATE BANK OF INDIA(508548)
687 PUSHPRAJGARH MP-46-004-092-002/65
(PADRIYA) 		1746004000NRG24140620230123888 14/06/2023 MAHAJAN LAL 1746004WL005133 MAHAJAN LAL 00415 SBIN0012189 884 884 Processed 20/06/2023 450068728 MAHAJANLAL STATE BANK OF INDIA(508548)
688 PUSHPRAJGARH MP-46-004-092-002/7-A
(PADRIYA) 		1746004000NRG24140620230123890 14/06/2023 SOMALAL MAHOBE 1746004WL005133 SOMALAL MAHOBE 00415 SBIN0012189 1326 1326 Processed 20/06/2023 450068728 SOMALALMAHOBE STATE BANK OF INDIA(508548)
689 PUSHPRAJGARH MP-46-004-092-002/78
(PADRIYA) 		1746004000NRG24140620230123891 14/06/2023 SHIVPRASAD 1746004WL005133 SHIVPRASAD 00415 SBIN0012189 1326 1326 Processed 20/06/2023 450068728 SHIVPRASAD STATE BANK OF INDIA(508548)
690 PUSHPRAJGARH MP-46-004-095-003/12
(PATNA) 		1746004095NRG24140620230122301 14/06/2023 SURATIYA BAI 1746004095WL005071 SURATIYA BAI 00415 SBIN0012189 790 790 Processed 20/06/2023 450068728 SURATIYABAI STATE BANK OF INDIA(508548)
691 PUSHPRAJGARH MP-46-004-095-003/19-B
(PATNA) 		1746004095NRG24140620230122307 14/06/2023 Dasrath 1746004095WL005071 Dasrath 00415 SBIN0012189 790 790 Processed 20/06/2023 450068728 Dasrath CENTRAL BANK OF INDIA(607115)
692 PUSHPRAJGARH MP-46-004-095-003/34-C
(PATNA) 		1746004095NRG24140620230122310 14/06/2023 DAROGA 1746004095WL005071 DAROGA 00415 SBIN0012189 790 790 Processed 20/06/2023 450068728 DAROGA STATE BANK OF INDIA(508548)
693 PUSHPRAJGARH MP-46-004-095-003/50-A
(PATNA) 		1746004095NRG24140620230122320 14/06/2023 KAMALWATI 1746004095WL005071 KAMALWATI 00415 SBIN0012189 1127 1127 Processed 20/06/2023 450068728 KAMALWATI STATE BANK OF INDIA(508548)
694 PUSHPRAJGARH MP-46-004-095-003/50-A
(PATNA) 		1746004095NRG24140620230122319 14/06/2023 KAMALWATI 1746004095WL005071 KAMALWATI 00415 SBIN0012189 1127 1127 Processed 20/06/2023 450068728 KAMALWATI STATE BANK OF INDIA(508548)
695 PUSHPRAJGARH MP-46-004-095-003/52
(PATNA) 		1746004095NRG24140620230122321 14/06/2023 CHAIKO BAI 1746004095WL005071 CHAIKO BAI 00415 SBIN0012189 1127 1127 Processed 20/06/2023 450068728 CHAIKOBAI STATE BANK OF INDIA(508548)
696 PUSHPRAJGARH MP-46-004-095-003/56
(PATNA) 		1746004095NRG24140620230122322 14/06/2023 BHAJAN SINGH 1746004095WL005071 BHAJAN SINGH 00415 SBIN0012189 1127 1127 Processed 20/06/2023 450068728 BHAJANSINGH STATE BANK OF INDIA(508548)
697 PUSHPRAJGARH MP-46-004-095-003/67-C
(PATNA) 		1746004095NRG24140620230122328 14/06/2023 UDAYBHAN 1746004095WL005071 UDAYBHAN 00415 SBIN0012189 1127 1127 Processed 20/06/2023 450068728 UDAYBHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
698 PUSHPRAJGARH MP-46-004-095-003/67-C
(PATNA) 		1746004095NRG24140620230122327 14/06/2023 UDAYBHAN 1746004095WL005071 UDAYBHAN 00415 SBIN0012189 1127 1127 Processed 20/06/2023 450068728 UDAYBHAN CENTRAL BANK OF INDIA(607115)
699 PUSHPRAJGARH MP-46-004-095-003/68
(PATNA) 		1746004095NRG24140620230122330 14/06/2023 SUKHLAL 1746004095WL005071 SUKHLAL 00415 SBIN0012189 966 966 Processed 20/06/2023 450068728 SUKHLAL STATE BANK OF INDIA(508548)
700 PUSHPRAJGARH MP-46-004-095-003/68
(PATNA) 		1746004095NRG24140620230122329 14/06/2023 SUKHLAL 1746004095WL005071 SUKHLAL 00415 SBIN0012189 322 322 Processed 20/06/2023 450068728 SUKHLAL STATE BANK OF INDIA(508548)
701 PUSHPRAJGARH MP-46-004-095-003/72-A
(PATNA) 		1746004095NRG24140620230122333 14/06/2023 TIRATH 1746004095WL005071 TIRATH 00415 SBIN0012189 966 966 Processed 20/06/2023 450068728 TIRATH STATE BANK OF INDIA(508548)
702 PUSHPRAJGARH MP-46-004-095-003/80
(PATNA) 		1746004095NRG24140620230122334 14/06/2023 GOVIND SINGH 1746004095WL005071 GOVIND SINGH 00415 SBIN0012189 644 644 Processed 20/06/2023 450068728 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
703 PUSHPRAJGARH MP-46-004-100-002/14-C
(POUNI) 		1746004000NRG24130620230121470 14/06/2023 KOMAL SINGH 1746004WL005044 KOMAL SINGH 00415 SBIN0012189 1025 1025 Processed 20/06/2023 450068728 KOMALSINGH STATE BANK OF INDIA(508548)
704 PUSHPRAJGARH MP-46-004-100-002/14-C
(POUNI) 		1746004000NRG24130620230121469 14/06/2023 KOMAL SINGH 1746004WL005044 KOMAL SINGH 00415 SBIN0012189 1025 1025 Processed 20/06/2023 450068728 KOMALSINGH STATE BANK OF INDIA(508548)
705 PUSHPRAJGARH MP-46-004-100-002/21
(POUNI) 		1746004000NRG24140620230124417 14/06/2023 PARVATI BAI 1746004WL005153 PARVATI BAI 00415 SBIN0012189 975 975 Processed 20/06/2023 450068728 PARVATIBAI STATE BANK OF INDIA(508548)
706 PUSHPRAJGARH MP-46-004-100-002/26-A
(POUNI) 		1746004000NRG24130620230121471 14/06/2023 MADHAV SINGH 1746004WL005044 MADHAV SINGH 00415 SBIN0012189 1025 1025 Processed 20/06/2023 450068728 MADHAVSINGH STATE BANK OF INDIA(508548)
707 PUSHPRAJGARH MP-46-004-100-002/46-A
(POUNI) 		1746004000NRG24140620230124428 14/06/2023 RAM BAI 1746004WL005153 RAM BAI 00415 SBIN0012189 1170 1170 Processed 20/06/2023 450068728 RAMBAI STATE BANK OF INDIA(508548)
708 PUSHPRAJGARH MP-46-004-100-002/47-A
(POUNI) 		1746004000NRG24140620230124429 14/06/2023 CHHOTI BAI 1746004WL005153 CHHOTI BAI 00415 SBIN0012189 1170 1170 Processed 20/06/2023 450068728 CHHOTIBAI STATE BANK OF INDIA(508548)
709 PUSHPRAJGARH MP-46-004-100-002/50
(POUNI) 		1746004000NRG24140620230124430 14/06/2023 Kumharin bai 1746004WL005153 Kumharin bai 00415 SBIN0012189 975 975 Processed 20/06/2023 450068728 Kumharinbai FINO PAYMENTS BANK LTD(608001)
710 PUSHPRAJGARH MP-46-004-100-002/56-C
(POUNI) 		1746004000NRG24140620230124432 14/06/2023 JAI SINGH 1746004WL005153 JAI SINGH 00415 SBIN0012189 1170 1170 Processed 20/06/2023 450068728 JAISINGH STATE BANK OF INDIA(508548)
711 PUSHPRAJGARH MP-46-004-100-002/61
(POUNI) 		1746004000NRG24140620230124434 14/06/2023 SHIVCHARAN SINGH 1746004WL005153 SHIVCHARAN SINGH 00415 SBIN0012189 1170 1170 Processed 20/06/2023 450068728 SHIVCHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
712 PUSHPRAJGARH MP-46-004-100-002/73
(POUNI) 		1746004000NRG24140620230124437 14/06/2023 Dhirajiya Devi 1746004WL005153 Dhirajiya Devi 00415 SBIN0012189 1170 1170 Processed 20/06/2023 450068728 DhirajiyaDevi STATE BANK OF INDIA(508548)
713 PUSHPRAJGARH MP-46-004-100-002/76
(POUNI) 		1746004000NRG24140620230124439 14/06/2023 NAVSL SINGH 1746004WL005153 NAVSL SINGH 00415 SBIN0012189 1170 1170 Processed 20/06/2023 450068728 NAVSLSINGH CENTRAL BANK OF INDIA(607115)
714 PUSHPRAJGARH MP-46-004-100-002/79-A
(POUNI) 		1746004000NRG24140620230124440 14/06/2023 SAKUNTLA BAI 1746004WL005153 SAKUNTLA BAI 00415 SBIN0012189 1170 1170 Processed 20/06/2023 450068728 SAKUNTLABAI CENTRAL BANK OF INDIA(607115)
715 PUSHPRAJGARH MP-46-004-100-002/81-A
(POUNI) 		1746004000NRG24140620230124441 14/06/2023 chamar singh 1746004WL005153 chamar singh 00415 SBIN0012189 975 975 Processed 20/06/2023 450068728 chamarsingh STATE BANK OF INDIA(508548)
716 PUSHPRAJGARH MP-46-004-100-002/88-C
(POUNI) 		1746004000NRG24140620230124443 14/06/2023 ENDRAPAL SINGH 1746004WL005153 ENDRAPAL SINGH 00415 SBIN0012189 1170 1170 Processed 20/06/2023 450068728 ENDRAPALSINGH STATE BANK OF INDIA(508548)
717 PUSHPRAJGARH MP-46-004-107-002/114
(SARAITOLA) 		1746004000NRG24140620230122735 14/06/2023 CHETARAM SINGH 1746004WL005091 CHETARAM SINGH 00415 SBIN0012189 1140 1140 Processed 20/06/2023 450068728 CHETARAMSINGH CENTRAL BANK OF INDIA(607115)
718 PUSHPRAJGARH MP-46-004-107-002/85-A
(SARAITOLA) 		1746004000NRG24140620230122762 14/06/2023 LALVATI 1746004WL005091 LALVATI 00415 SBIN0012189 1140 1140 Processed 20/06/2023 450068728 LALVATI PUNJAB NATIONAL BANK(508568)
719 PUSHPRAJGARH MP-46-004-114-001/100-A
(UPHARIKALA) 		1746004114NRG24130620230121169 14/06/2023 Indrapal singh 1746004114WL005031 Indrapal singh 00415 SBIN0012189 1080 1080 Processed 20/06/2023 450068728 Indrapalsingh CENTRAL BANK OF INDIA(607115)
720 PUSHPRAJGARH MP-46-004-114-002/1-A
(UPHARIKALA) 		1746004114NRG24120620230111983 14/06/2023 Aasha 1746004114WL004600 Aasha 00415 SBIN0012189 1440 1440 Processed 20/06/2023 450068728 Aasha STATE BANK OF INDIA(508548)
721 PUSHPRAJGARH MP-46-004-114-002/101
(UPHARIKALA) 		1746004114NRG24120620230111985 14/06/2023 Govind singh 1746004114WL004600 Govind singh 00415 SBIN0012189 1440 1440 Processed 20/06/2023 450068728 Govindsingh STATE BANK OF INDIA(508548)
722 PUSHPRAJGARH MP-46-004-114-002/101
(UPHARIKALA) 		1746004114NRG24120620230111984 14/06/2023 Govind singh 1746004114WL004600 Govind singh 00415 SBIN0012189 1440 1440 Processed 20/06/2023 450068728 Govindsingh STATE BANK OF INDIA(508548)
723 PUSHPRAJGARH MP-46-004-114-002/105
(UPHARIKALA) 		1746004114NRG24120620230111988 14/06/2023 SAKUN BAI 1746004114WL004600 SAKUN BAI 00415 SBIN0012189 1440 1440 Processed 20/06/2023 450068728 SAKUNBAI STATE BANK OF INDIA(508548)
724 PUSHPRAJGARH MP-46-004-114-002/118
(UPHARIKALA) 		1746004114NRG24120620230111996 14/06/2023 sukh lal 1746004114WL004600 sukh lal 00415 SBIN0012189 1440 1440 Processed 20/06/2023 450068728 sukhlal STATE BANK OF INDIA(508548)
725 PUSHPRAJGARH MP-46-004-114-002/118
(UPHARIKALA) 		1746004114NRG24120620230111995 14/06/2023 sukh lal 1746004114WL004600 sukh lal 00415 SBIN0012189 1440 1440 Processed 20/06/2023 450068728 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
726 PUSHPRAJGARH MP-46-004-114-002/132
(UPHARIKALA) 		1746004114NRG24120620230112002 14/06/2023 GEETA BAI 1746004114WL004600 GEETA BAI 00415 SBIN0012189 1440 1440 Processed 20/06/2023 450068728 GEETABAI STATE BANK OF INDIA(508548)
727 PUSHPRAJGARH MP-46-004-114-002/133-B
(UPHARIKALA) 		1746004114NRG24120620230112003 14/06/2023 bhagvati bai 1746004114WL004600 bhagvati bai 00415 SBIN0012189 1440 1440 Processed 20/06/2023 450068728 bhagvatibai STATE BANK OF INDIA(508548)
728 PUSHPRAJGARH MP-46-004-114-002/135
(UPHARIKALA) 		1746004114NRG24120620230112137 14/06/2023 gautam prasad 1746004114WL004612 gautam prasad 00415 SBIN0012189 1440 1440 Processed 20/06/2023 450068728 gautamprasad STATE BANK OF INDIA(508548)
729 PUSHPRAJGARH MP-46-004-114-002/135
(UPHARIKALA) 		1746004114NRG24120620230112136 14/06/2023 gautam prasad 1746004114WL004612 gautam prasad 00415 SBIN0012189 1440 1440 Processed 20/06/2023 450068728 gautamprasad CENTRAL BANK OF INDIA(607115)
730 PUSHPRAJGARH MP-46-004-114-002/145
(UPHARIKALA) 		1746004114NRG24120620230112139 14/06/2023 AKENDRA KUMAR 1746004114WL004612 AKENDRA KUMAR 00415 SBIN0012189 1440 1440 Processed 20/06/2023 450068728 AKENDRAKUMAR STATE BANK OF INDIA(508548)
731 PUSHPRAJGARH MP-46-004-114-002/166-A
(UPHARIKALA) 		1746004114NRG24120620230112016 14/06/2023 lallu prasad 1746004114WL004600 lallu prasad 00415 SBIN0012189 1260 1260 Processed 20/06/2023 450068728 lalluprasad INDIA POST PAYMENTS BANK LIMITED(508528)
732 PUSHPRAJGARH MP-46-004-114-002/167
(UPHARIKALA) 		1746004114NRG24130620230121191 14/06/2023 HIRIYA BAI 1746004114WL005031 HIRIYA BAI 00415 SBIN0012189 1080 1080 Processed 20/06/2023 450068728 HIRIYABAI STATE BANK OF INDIA(508548)
733 PUSHPRAJGARH MP-46-004-114-002/167
(UPHARIKALA) 		1746004114NRG24130620230121190 14/06/2023 hiriya bai 1746004114WL005031 hiriya bai 00415 SBIN0012189 1080 1080 Processed 20/06/2023 450068728 hiriyabai STATE BANK OF INDIA(508548)
734 PUSHPRAJGARH MP-46-004-114-002/174
(UPHARIKALA) 		1746004114NRG24120620230112143 14/06/2023 bhupat 1746004114WL004612 bhupat 00415 SBIN0012189 1440 1440 Processed 20/06/2023 450068728 bhupat CENTRAL BANK OF INDIA(607115)
735 PUSHPRAJGARH MP-46-004-114-002/174
(UPHARIKALA) 		1746004114NRG24120620230112142 14/06/2023 bhupat 1746004114WL004612 bhupat 00415 SBIN0012189 1440 1440 Processed 20/06/2023 450068728 bhupat CENTRAL BANK OF INDIA(607115)
736 PUSHPRAJGARH MP-46-004-114-002/174
(UPHARIKALA) 		1746004114NRG24120620230112144 14/06/2023 Bhupat singh 1746004114WL004612 Bhupat singh 00415 SBIN0012189 1440 1440 Processed 20/06/2023 450068728 Bhupatsingh FINO PAYMENTS BANK LTD(608001)
737 PUSHPRAJGARH MP-46-004-114-002/18
(UPHARIKALA) 		1746004114NRG24120620230112020 14/06/2023 Dhokal 1746004114WL004600 Dhokal 00415 SBIN0012189 1260 1260 Processed 20/06/2023 450068728 Dhokal STATE BANK OF INDIA(508548)
738 PUSHPRAJGARH MP-46-004-114-002/19
(UPHARIKALA) 		1746004114NRG24120620230112028 14/06/2023 mohar das 1746004114WL004600 mohar das 00415 SBIN0012189 1440 1440 Processed 20/06/2023 450068728 mohardas STATE BANK OF INDIA(508548)
739 PUSHPRAJGARH MP-46-004-114-002/195
(UPHARIKALA) 		1746004114NRG24120620230112033 14/06/2023 nema singh 1746004114WL004600 nema singh 00415 SBIN0012189 1440 1440 Processed 20/06/2023 450068728 nemasingh STATE BANK OF INDIA(508548)
740 PUSHPRAJGARH MP-46-004-114-002/20
(UPHARIKALA) 		1746004114NRG24120620230112035 14/06/2023 mannee bai 1746004114WL004600 mannee bai 00415 SBIN0012189 1440 1440 Processed 20/06/2023 450068728 manneebai STATE BANK OF INDIA(508548)
741 PUSHPRAJGARH MP-46-004-114-002/203
(UPHARIKALA) 		1746004114NRG24120620230112036 14/06/2023 Janiya bai 1746004114WL004600 Janiya bai 00415 SBIN0012189 1440 1440 Processed 20/06/2023 450068728 Janiyabai STATE BANK OF INDIA(508548)
742 PUSHPRAJGARH MP-46-004-114-002/208
(UPHARIKALA) 		1746004114NRG24120620230112152 14/06/2023 sammt 1746004114WL004612 sammt 00415 SBIN0012189 1440 1440 Processed 20/06/2023 450068728 sammt STATE BANK OF INDIA(508548)
743 PUSHPRAJGARH MP-46-004-114-002/35
(UPHARIKALA) 		1746004114NRG24120620230112041 14/06/2023 Gopal singh 1746004114WL004600 Gopal singh 00415 SBIN0012189 1440 1440 Processed 20/06/2023 450068728 Gopalsingh STATE BANK OF INDIA(508548)
744 PUSHPRAJGARH MP-46-004-114-002/38
(UPHARIKALA) 		1746004114NRG24120620230112153 14/06/2023 nansa das 1746004114WL004612 nansa das 00415 SBIN0012189 1440 1440 Processed 20/06/2023 450068728 nansadas STATE BANK OF INDIA(508548)
745 PUSHPRAJGARH MP-46-004-114-002/57
(UPHARIKALA) 		1746004114NRG24120620230112157 14/06/2023 mohan 1746004114WL004612 mohan 00415 SBIN0012189 1440 1440 Processed 20/06/2023 450068728 mohan STATE BANK OF INDIA(508548)
746 PUSHPRAJGARH MP-46-004-114-002/59
(UPHARIKALA) 		1746004114NRG24120620230112052 14/06/2023 munnar singh 1746004114WL004600 munnar singh 00415 SBIN0012189 1440 1440 Processed 20/06/2023 450068728 munnarsingh STATE BANK OF INDIA(508548)
747 PUSHPRAJGARH MP-46-004-114-002/59
(UPHARIKALA) 		1746004114NRG24120620230112051 14/06/2023 munnar singh 1746004114WL004600 munnar singh 00415 SBIN0012189 1440 1440 Processed 20/06/2023 450068728 munnarsingh STATE BANK OF INDIA(508548)
748 PUSHPRAJGARH MP-46-004-114-002/65
(UPHARIKALA) 		1746004114NRG24120620230112160 14/06/2023 dadulal 1746004114WL004612 dadulal 00415 SBIN0012189 1440 1440 Processed 20/06/2023 450068728 dadulal CENTRAL BANK OF INDIA(607115)
749 PUSHPRAJGARH MP-46-004-114-002/65
(UPHARIKALA) 		1746004114NRG24120620230112159 14/06/2023 dadulal 1746004114WL004612 dadulal 00415 SBIN0012189 1440 1440 Processed 20/06/2023 450068728 dadulal STATE BANK OF INDIA(508548)
750 PUSHPRAJGARH MP-46-004-114-002/80
(UPHARIKALA) 		1746004114NRG24130620230121218 14/06/2023 Jagdish 1746004114WL005031 Jagdish 00415 SBIN0012189 1080 1080 Processed 20/06/2023 450068728 Jagdish STATE BANK OF INDIA(508548)
751 PUSHPRAJGARH MP-46-004-114-002/84
(UPHARIKALA) 		1746004114NRG24120620230112162 14/06/2023 ranglal 1746004114WL004612 ranglal 00415 SBIN0012189 1440 1440 Processed 20/06/2023 450068728 ranglal STATE BANK OF INDIA(508548)
752 PUSHPRAJGARH MP-46-004-114-002/84
(UPHARIKALA) 		1746004114NRG24120620230112163 14/06/2023 rangu lal 1746004114WL004612 rangu lal 00415 SBIN0012189 1440 1440 Processed 20/06/2023 450068728 rangulal CENTRAL BANK OF INDIA(607115)
753 PUSHPRAJGARH MP-46-004-114-002/85-A
(UPHARIKALA) 		1746004114NRG24120620230112057 14/06/2023 Jageshwar prasad 1746004114WL004600 Jageshwar prasad 00415 SBIN0012189 1440 1440 Processed 20/06/2023 450068728 Jageshwarprasad STATE BANK OF INDIA(508548)
SubTotal 246180 246180
754 PUSHPRAJGARH MP-46-004-042-001/33
(GIJRI) 		1746004000NRG24140620230122269 14/06/2023 PHOOL SINGH 1746004WL005066 PHOOL SINGH 00415 SBIN0030376 1140 1140 Processed 20/06/2023 450068728 PHOOLSINGH UCO BANK(607066)
755 PUSHPRAJGARH MP-46-004-070-002/17-A
(KODAR) 		1746004000NRG24140620230123490 14/06/2023 BHARAT SINGH 1746004WL005120 BHARAT SINGH 00415 SBIN0030376 1140 1140 Processed 20/06/2023 450068728 BHARATSINGH STATE BANK OF INDIA(508548)
756 PUSHPRAJGARH MP-46-004-084-001/49
(MITTHUMAHUA) 		1746004084NRG24140620230124981 14/06/2023 man singh 1746004084WL005175 man singh 00415 SBIN0030376 600 600 Processed 20/06/2023 450068728 mansingh STATE BANK OF INDIA(508548)
757 PUSHPRAJGARH MP-46-004-084-001/62
(MITTHUMAHUA) 		1746004084NRG24140620230125020 14/06/2023 besahani bai 1746004084WL005176 besahani bai 00415 SBIN0030376 800 800 Processed 20/06/2023 450068728 besahanibai STATE BANK OF INDIA(508548)
758 PUSHPRAJGARH MP-46-004-084-001/76
(MITTHUMAHUA) 		1746004084NRG24140620230124999 14/06/2023 maneesh singh 1746004084WL005175 maneesh singh 00415 SBIN0030376 1200 1200 Processed 20/06/2023 450068728 maneeshsingh FINO PAYMENTS BANK LTD(608001)
759 PUSHPRAJGARH MP-46-004-084-001/81
(MITTHUMAHUA) 		1746004084NRG24140620230125002 14/06/2023 BUDHULAL 1746004084WL005175 BUDHULAL 00415 SBIN0030376 1200 1200 Processed 20/06/2023 450068728 BUDHULAL STATE BANK OF INDIA(508548)
760 PUSHPRAJGARH MP-46-004-084-001/93
(MITTHUMAHUA) 		1746004084NRG24140620230125015 14/06/2023 pratap singh 1746004084WL005175 pratap singh 00415 SBIN0030376 1200 1200 Processed 20/06/2023 450068728 pratapsingh BANK OF BARODA(606985)
761 PUSHPRAJGARH MP-46-004-084-001/93
(MITTHUMAHUA) 		1746004084NRG24140620230125014 14/06/2023 pratap singh 1746004084WL005175 pratap singh 00415 SBIN0030376 1200 1200 Processed 20/06/2023 450068728 pratapsingh STATE BANK OF INDIA(508548)
762 PUSHPRAJGARH MP-46-004-084-002/145
(MITTHUMAHUA) 		1746004084NRG24140620230125023 14/06/2023 lallu lal 1746004084WL005177 lallu lal 00415 SBIN0030376 1000 1000 Processed 20/06/2023 450068728 lallulal BANK OF BARODA(606985)
763 PUSHPRAJGARH MP-46-004-084-002/185
(MITTHUMAHUA) 		1746004084NRG24140620230125029 14/06/2023 sattu 1746004084WL005177 sattu 00415 SBIN0030376 1000 1000 Processed 20/06/2023 450068728 sattu BANK OF BARODA(606985)
764 PUSHPRAJGARH MP-46-004-084-002/186
(MITTHUMAHUA) 		1746004084NRG24140620230125030 14/06/2023 jeetu baiga 1746004084WL005177 jeetu baiga 00415 SBIN0030376 1000 1000 Processed 20/06/2023 450068728 jeetubaiga STATE BANK OF INDIA(508548)
765 PUSHPRAJGARH MP-46-004-084-003/151
(MITTHUMAHUA) 		1746004084NRG24140620230125146 14/06/2023 moolchan singh 1746004084WL005181 moolchan singh 00415 SBIN0030376 1320 1320 Processed 20/06/2023 450068728 moolchansingh STATE BANK OF INDIA(508548)
766 PUSHPRAJGARH MP-46-004-084-003/151
(MITTHUMAHUA) 		1746004084NRG24140620230125147 14/06/2023 mulchand singh 1746004084WL005181 mulchand singh 00415 SBIN0030376 220 220 Processed 20/06/2023 450068728 mulchandsingh BANK OF BARODA(606985)
767 PUSHPRAJGARH MP-46-004-084-003/170
(MITTHUMAHUA) 		1746004084NRG24140620230125150 14/06/2023 dol singh 1746004084WL005181 dol singh 00415 SBIN0030376 1100 1100 Processed 20/06/2023 450068728 dolsingh STATE BANK OF INDIA(508548)
768 PUSHPRAJGARH MP-46-004-084-003/175
(MITTHUMAHUA) 		1746004084NRG24140620230125154 14/06/2023 SON SINGH 1746004084WL005181 SON SINGH 00415 SBIN0030376 1100 1100 Processed 20/06/2023 450068728 SONSINGH STATE BANK OF INDIA(508548)
769 PUSHPRAJGARH MP-46-004-084-003/188
(MITTHUMAHUA) 		1746004084NRG24140620230125167 14/06/2023 rammu nayak 1746004084WL005181 rammu nayak 00415 SBIN0030376 1100 1100 Processed 20/06/2023 450068728 rammunayak STATE BANK OF INDIA(508548)
770 PUSHPRAJGARH MP-46-004-084-003/44
(MITTHUMAHUA) 		1746004084NRG24140620230125181 14/06/2023 sagani bai 1746004084WL005181 sagani bai 00415 SBIN0030376 1100 1100 Processed 20/06/2023 450068728 saganibai STATE BANK OF INDIA(508548)
771 PUSHPRAJGARH MP-46-004-084-003/77
(MITTHUMAHUA) 		1746004084NRG24140620230125204 14/06/2023 krishanpal singh 1746004084WL005181 krishanpal singh 00415 SBIN0030376 1100 1100 Processed 20/06/2023 450068728 krishanpalsingh BANK OF BARODA(606985)
772 PUSHPRAJGARH MP-46-004-084-003/88
(MITTHUMAHUA) 		1746004084NRG24140620230125220 14/06/2023 jeevan prasad 1746004084WL005181 jeevan prasad 00415 SBIN0030376 880 880 Processed 20/06/2023 450068728 jeevanprasad STATE BANK OF INDIA(508548)
SubTotal 19400 19400
773 PUSHPRAJGARH MP-46-004-070-002/36
(KODAR) 		1746004000NRG24140620230123523 14/06/2023 JAMANI BAI 1746004WL005120 JAMANI BAI 00468 UBIN0536431 1140 1140 Processed 20/06/2023 450068728 JAMANIBAI UNION BANK OF INDIA(508500)
774 PUSHPRAJGARH MP-46-004-084-003/43
(MITTHUMAHUA) 		1746004084NRG24140620230125176 14/06/2023 pyiyanka devi 1746004084WL005181 pyiyanka devi 00468 UBIN0536431 1100 1100 Processed 20/06/2023 450068728 pyiyankadevi UNION BANK OF INDIA(508500)
SubTotal 2240 2240
775 PUSHPRAJGARH MP-46-004-060-001/214
(KARONDATOLA) 		1746004000NRG24140620230123807 14/06/2023 SHIV PRATAP SINGH 1746004WL005133 SHIV PRATAP SINGH 00468 UBIN0563781 663 663 Processed 20/06/2023 450068728 SHIVPRATAPSINGH INDIAN BANK(607105)
SubTotal 663 663
776 PUSHPRAJGARH MP-46-004-092-002/226
(PADRIYA) 		1746004000NRG24140620230123868 14/06/2023 SUJAWAL PRASAD 1746004WL005133 SUJAWAL PRASAD 00666 IDFB0041381 1326 1326 Processed 20/06/2023 450068728 SUJAWALPRASAD STATE BANK OF INDIA(508548)
777 PUSHPRAJGARH MP-46-004-100-002/33-D
(POUNI) 		1746004000NRG24140620230124425 14/06/2023 Jaanmati Bai 1746004WL005153 Jaanmati Bai 00666 IDFB0041381 1170 1170 Processed 20/06/2023 450068728 JaanmatiBai CENTRAL BANK OF INDIA(607115)
SubTotal 2496 2496
778 PUSHPRAJGARH MP-46-004-070-001/39-A
(KODAR) 		1746004000NRG24140620230123436 14/06/2023 TARA BAI 1746004WL005120 TARA BAI 00688 FINO0001001 1140 1140 Processed 20/06/2023 450068728 TARABAI FINO PAYMENTS BANK LTD(608001)
779 PUSHPRAJGARH MP-46-004-070-001/82-A
(KODAR) 		1746004000NRG24140620230123461 14/06/2023 RAJAN SINGH 1746004WL005120 RAJAN SINGH 00688 FINO0001001 1140 1140 Processed 20/06/2023 450068728 RAJANSINGH FINO PAYMENTS BANK LTD(608001)
780 PUSHPRAJGARH MP-46-004-084-001/16-A
(MITTHUMAHUA) 		1746004084NRG24140620230124972 14/06/2023 jannu 1746004084WL005175 jannu 00688 FINO0001001 1200 1200 Processed 20/06/2023 450068728 jannu FINO PAYMENTS BANK LTD(608001)
781 PUSHPRAJGARH MP-46-004-084-001/86-A
(MITTHUMAHUA) 		1746004084NRG24140620230125006 14/06/2023 Manoj Kumar 1746004084WL005175 Manoj Kumar 00688 FINO0001001 1200 1200 Processed 20/06/2023 450068728 ManojKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 4680 4680
782 PUSHPRAJGARH MP-46-004-008-002/42-A
(BAHPUR) 		1746004008NRG24140620230123049 14/06/2023 Shiv prasad 1746004008WL005102 Shiv prasad 00688 FINO0001446 1800 1800 Processed 20/06/2023 450068728 Shivprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 1800 1800
783 PUSHPRAJGARH MP-46-004-100-002/39
(POUNI) 		1746004000NRG24140620230124426 14/06/2023 SHIYAWATI 1746004WL005153 SHIYAWATI 00697 BKID0MG1508 1170 1170 Processed 20/06/2023 450068728 SHIYAWATI CENTRAL BANK OF INDIA(607115)
784 PUSHPRAJGARH MP-46-004-100-002/56-A
(POUNI) 		1746004000NRG24140620230124431 14/06/2023 GULAB SINGH AYAM 1746004WL005153 GULAB SINGH AYAM 00697 BKID0MG1508 1170 1170 Processed 20/06/2023 450068728 GULABSINGHAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
785 PUSHPRAJGARH MP-46-004-100-002/87-A
(POUNI) 		1746004000NRG24140620230124442 14/06/2023 YOGENDRA SINGH 1746004WL005153 YOGENDRA SINGH 00697 BKID0MG1508 1170 1170 Processed 20/06/2023 450068728 YOGENDRASINGH CENTRAL BANK OF INDIA(607115)
786 PUSHPRAJGARH MP-46-004-107-002/53-A
(SARAITOLA) 		1746004000NRG24140620230122744 14/06/2023 RAJKUMARI BAI 1746004WL005091 RAJKUMARI BAI 00697 BKID0MG1508 900 900 Processed 20/06/2023 450068728 RAJKUMARIBAI NARMADA JHABUA GRAMIN BANK(508515)
787 PUSHPRAJGARH MP-46-004-107-002/98
(SARAITOLA) 		1746004000NRG24140620230122772 14/06/2023 MAN SINGH 1746004WL005091 MAN SINGH 00697 BKID0MG1508 1080 1080 Processed 20/06/2023 450068728 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
788 PUSHPRAJGARH MP-46-004-107-002/99
(SARAITOLA) 		1746004000NRG24140620230122775 14/06/2023 GANGI BAI BAIGA 1746004WL005091 GANGI BAI BAIGA 00697 BKID0MG1508 1080 1080 Processed 20/06/2023 450068728 GANGIBAIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6570 6570
789 PUSHPRAJGARH MP-46-004-008-002/116
(BAHPUR) 		1746004008NRG24140620230123736 14/06/2023 BANVARI 1746004008WL005130 BANVARI 00697 BKID0MG1513 2000 2000 Processed 20/06/2023 450068728 BANVARI STATE BANK OF INDIA(508548)
790 PUSHPRAJGARH MP-46-004-008-002/116
(BAHPUR) 		1746004008NRG24140620230123735 14/06/2023 BANVARI 1746004008WL005130 BANVARI 00697 BKID0MG1513 2000 2000 Processed 20/06/2023 450068728 BANVARI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
791 PUSHPRAJGARH MP-46-004-008-002/196
(BAHPUR) 		1746004008NRG24140620230123744 14/06/2023 rewa 1746004008WL005130 rewa 00697 BKID0MG1513 2000 2000 Processed 20/06/2023 450068728 rewa CENTRAL BANK OF INDIA(607115)
792 PUSHPRAJGARH MP-46-004-008-002/196
(BAHPUR) 		1746004008NRG24140620230123745 14/06/2023 rewa prasad 1746004008WL005130 rewa prasad 00697 BKID0MG1513 2000 2000 Processed 20/06/2023 450068728 rewaprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8000 8000
Total 947874 947874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_140623APB_FTO_92186 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3960
2 PUSHPRAJGARH MP1746004_140623APB_FTO_92186 Bank of Baroda BARB0VJSDOL SHAHDOL 22800
3 PUSHPRAJGARH MP1746004_140623APB_FTO_92186 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 57265
4 PUSHPRAJGARH MP1746004_140623APB_FTO_92186 Central Bank Of India CBIN0282795 DAMHERI 190532
5 PUSHPRAJGARH MP1746004_140623APB_FTO_92186 Central Bank Of India CBIN0282796 TULARA 53310
6 PUSHPRAJGARH MP1746004_140623APB_FTO_92186 Central Bank Of India CBIN0284695 LALPUR IGNTU 18360
7 PUSHPRAJGARH MP1746004_140623APB_FTO_92186 Indian Bank IDIB000S635 SHAHDOL 7020
8 PUSHPRAJGARH MP1746004_140623APB_FTO_92186 Punjab National Bank PUNB0624000 ANUPPUR MP 1080
9 PUSHPRAJGARH MP1746004_140623APB_FTO_92186 Punjab National Bank PUNB0642100 DINDORI MP 1140
10 PUSHPRAJGARH MP1746004_140623APB_FTO_92186 Punjab National Bank PUNB0660000 SHAHDOL 16980
11 PUSHPRAJGARH MP1746004_140623APB_FTO_92186 State Bank of India SBIN0000481 SHAHDOL 30760
12 PUSHPRAJGARH MP1746004_140623APB_FTO_92186 State Bank of India SBIN0004674 AMARKANTAK 15825
13 PUSHPRAJGARH MP1746004_140623APB_FTO_92186 State Bank of India SBIN0006970 JAITHARI 4165
14 PUSHPRAJGARH MP1746004_140623APB_FTO_92186 State Bank of India SBIN0009097 KARPA 103568
15 PUSHPRAJGARH MP1746004_140623APB_FTO_92186 State Bank of India SBIN0009259 SHAHPUR 9180
16 PUSHPRAJGARH MP1746004_140623APB_FTO_92186 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 119900
17 PUSHPRAJGARH MP1746004_140623APB_FTO_92186 State Bank of India SBIN0012189 PUSHPRAJGARH 246180
18 PUSHPRAJGARH MP1746004_140623APB_FTO_92186 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 19400
19 PUSHPRAJGARH MP1746004_140623APB_FTO_92186 Union Bank of India UBIN0536431 SHAHDOL 2240
20 PUSHPRAJGARH MP1746004_140623APB_FTO_92186 Union Bank of India UBIN0563781 ANUPPUR 663
21 PUSHPRAJGARH MP1746004_140623APB_FTO_92186 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2496
22 PUSHPRAJGARH MP1746004_140623APB_FTO_92186 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4680
23 PUSHPRAJGARH MP1746004_140623APB_FTO_92186 Fino Payments Bank Ltd FINO0001446 MP RO 1800
24 PUSHPRAJGARH MP1746004_140623APB_FTO_92186 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 6570
25 PUSHPRAJGARH MP1746004_140623APB_FTO_92186 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 8000

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