Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:47:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_160723APB_FTO_171691
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUSHPRAJGARH MP-46-004-003-002/163
(ALWAR) 		1746004003NRG24150720230250497 16/07/2023 SUNITA BAI 1746004003WL010495 SUNITA BAI 00045 BARB0SOHAGP 2280 2280 Processed 20/07/2023 069909122 SUNITABAI BANK OF BARODA(606985)
2 PUSHPRAJGARH MP-46-004-021-002/25-B
(BIJAPURI NO.2) 		1746004000NRG24160720230251065 16/07/2023 MAMTA BAI 1746004WL010517 MAMTA BAI 00045 BARB0SOHAGP 1400 1400 Processed 20/07/2023 069909122 MAMTABAI BANK OF BARODA(606985)
3 PUSHPRAJGARH MP-46-004-021-002/75-C
(BIJAPURI NO.2) 		1746004000NRG24160720230251087 16/07/2023 umesh singh 1746004WL010517 umesh singh 00045 BARB0SOHAGP 1200 1200 Processed 20/07/2023 069909122 umeshsingh BANK OF BARODA(606985)
4 PUSHPRAJGARH MP-46-004-021-002/75-C
(BIJAPURI NO.2) 		1746004000NRG24160720230251088 16/07/2023 umesh singh 1746004WL010517 umesh singh 00045 BARB0SOHAGP 1400 1400 Processed 20/07/2023 069909122 umeshsingh STATE BANK OF INDIA(508548)
5 PUSHPRAJGARH MP-46-004-052-002/104-C
(JARAHA) 		1746004000NRG24160720230250840 16/07/2023 ramkali bai 1746004WL010510 ramkali bai 00045 BARB0SOHAGP 1000 1000 Processed 20/07/2023 069909122 ramkalibai BANK OF BARODA(606985)
6 PUSHPRAJGARH MP-46-004-104-002/245
(SALARGONDI) 		1746004000NRG24160720230250633 16/07/2023 meena bai 1746004WL010499 meena bai 00045 BARB0SOHAGP 1330 1330 Processed 20/07/2023 069909122 meenabai FINO PAYMENTS BANK LTD(608001)
7 PUSHPRAJGARH MP-46-004-104-002/246
(SALARGONDI) 		1746004000NRG24160720230250634 16/07/2023 LALU BAIGA 1746004WL010499 LALU BAIGA 00045 BARB0SOHAGP 950 950 Processed 20/07/2023 069909122 LALUBAIGA BANK OF BARODA(606985)
8 PUSHPRAJGARH MP-46-004-106-001/104-A
(SARAI) 		1746004106NRG24160720230250947 16/07/2023 AHILYA BAI 1746004106WL010515 AHILYA BAI 00045 BARB0SOHAGP 1080 1080 Processed 20/07/2023 069909122 AHILYABAI BANK OF BARODA(606985)
9 PUSHPRAJGARH MP-46-004-106-001/147
(SARAI) 		1746004106NRG24160720230250953 16/07/2023 Lakhaniya Bai 1746004106WL010515 Lakhaniya Bai 00045 BARB0SOHAGP 1080 1080 Processed 20/07/2023 069909122 LakhaniyaBai BANK OF BARODA(606985)
10 PUSHPRAJGARH MP-46-004-106-001/149-A
(SARAI) 		1746004106NRG24160720230250955 16/07/2023 Ramesh Singh Netam 1746004106WL010515 Ramesh Singh Netam 00045 BARB0SOHAGP 1080 1080 Processed 20/07/2023 069909122 RameshSinghNetam STATE BANK OF INDIA(508548)
11 PUSHPRAJGARH MP-46-004-106-001/149-A
(SARAI) 		1746004106NRG24160720230250956 16/07/2023 Ramesh Singh Netam 1746004106WL010515 Ramesh Singh Netam 00045 BARB0SOHAGP 1080 1080 Processed 20/07/2023 069909122 RameshSinghNetam STATE BANK OF INDIA(508548)
12 PUSHPRAJGARH MP-46-004-106-001/171
(SARAI) 		1746004106NRG24160720230250958 16/07/2023 LAVKESH SINGH 1746004106WL010515 LAVKESH SINGH 00045 BARB0SOHAGP 900 900 Processed 20/07/2023 069909122 LAVKESHSINGH BANK OF BARODA(606985)
13 PUSHPRAJGARH MP-46-004-106-001/273
(SARAI) 		1746004106NRG24160720230250983 16/07/2023 MEERA BAI 1746004106WL010515 MEERA BAI 00045 BARB0SOHAGP 1080 1080 Processed 20/07/2023 069909122 MEERABAI BANK OF BARODA(606985)
14 PUSHPRAJGARH MP-46-004-106-001/396
(SARAI) 		1746004106NRG24160720230251004 16/07/2023 SEMKALI BAI 1746004106WL010515 SEMKALI BAI 00045 BARB0SOHAGP 1080 1080 Processed 20/07/2023 069909122 SEMKALIBAI BANK OF BARODA(606985)
15 PUSHPRAJGARH MP-46-004-106-002/77-B
(SARAI) 		1746004106NRG24160720230251050 16/07/2023 URMILA BAI 1746004106WL010515 URMILA BAI 00045 BARB0SOHAGP 750 750 Processed 20/07/2023 069909122 URMILABAI BANK OF BARODA(606985)
SubTotal 17690 17690
16 PUSHPRAJGARH MP-46-004-104-002/42-B
(SALARGONDI) 		1746004000NRG24160720230250647 16/07/2023 Nanvati Bai Baiga 1746004WL010499 Nanvati Bai Baiga 00045 BARB0VJSDOL 1330 1330 Processed 20/07/2023 069909122 NanvatiBaiBaiga BANK OF BARODA(606985)
17 PUSHPRAJGARH MP-46-004-106-001/200-A
(SARAI) 		1746004106NRG24160720230250966 16/07/2023 BANSH BAHADUR SINGH 1746004106WL010515 BANSH BAHADUR SINGH 00045 BARB0VJSDOL 180 180 Processed 20/07/2023 069909122 BANSHBAHADURSINGH BANK OF BARODA(606985)
18 PUSHPRAJGARH MP-46-004-106-001/200-A
(SARAI) 		1746004106NRG24160720230250967 16/07/2023 CHHOTI DEVI 1746004106WL010515 CHHOTI DEVI 00045 BARB0VJSDOL 1080 1080 Processed 20/07/2023 069909122 CHHOTIDEVI BANK OF BARODA(606985)
SubTotal 2590 2590
19 PUSHPRAJGARH MP-46-004-003-002/141-A
(ALWAR) 		1746004003NRG24150720230250495 16/07/2023 MANMATI NAYAK 1746004003WL010495 MANMATI NAYAK 00048 BKID0NAMRGB 2280 2280 Processed 20/07/2023 069909122 MANMATINAYAK BANK OF BARODA(606985)
SubTotal 2280 2280
20 PUSHPRAJGARH MP-46-004-016-001/103
(BENDI) 		1746004000NRG24150720230250529 16/07/2023 NEPAL SING 1746004WL010497 NEPAL SING 00089 CBIN0281691 1080 1080 Processed 20/07/2023 069909122 NEPALSING STATE BANK OF INDIA(508548)
21 PUSHPRAJGARH MP-46-004-016-001/111
(BENDI) 		1746004000NRG24150720230250448 16/07/2023 JHHAMU SINGH 1746004WL010490 JHHAMU SINGH 00089 CBIN0281691 1020 1020 Processed 20/07/2023 069909122 JHHAMUSINGH CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-016-001/123
(BENDI) 		1746004000NRG24150720230250530 16/07/2023 CHHADAMI 1746004WL010497 CHHADAMI 00089 CBIN0281691 1080 1080 Processed 20/07/2023 069909122 CHHADAMI CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-016-001/141
(BENDI) 		1746004000NRG24150720230250535 16/07/2023 TIJA BAI 1746004WL010497 TIJA BAI 00089 CBIN0281691 1080 1080 Processed 20/07/2023 069909122 TIJABAI CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-016-001/166-C
(BENDI) 		1746004000NRG24150720230250454 16/07/2023 sukvati bai 1746004WL010490 sukvati bai 00089 CBIN0281691 1020 1020 Processed 20/07/2023 069909122 sukvatibai NARMADA JHABUA GRAMIN BANK(508515)
25 PUSHPRAJGARH MP-46-004-016-001/166-C
(BENDI) 		1746004000NRG24150720230250455 16/07/2023 sukvati bai 1746004WL010490 sukvati bai 00089 CBIN0281691 1020 1020 Processed 20/07/2023 069909122 sukvatibai CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-016-001/19
(BENDI) 		1746004000NRG24150720230250457 16/07/2023 kamli bai 1746004WL010490 kamli bai 00089 CBIN0281691 1020 1020 Processed 20/07/2023 069909122 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
27 PUSHPRAJGARH MP-46-004-016-001/200
(BENDI) 		1746004000NRG24150720230250544 16/07/2023 danvati 1746004WL010497 danvati 00089 CBIN0281691 1080 1080 Processed 20/07/2023 069909122 danvati CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-016-001/221
(BENDI) 		1746004000NRG24150720230250548 16/07/2023 AHIPAT SINGH 1746004WL010497 AHIPAT SINGH 00089 CBIN0281691 1080 1080 Processed 20/07/2023 069909122 AHIPATSINGH STATE BANK OF INDIA(508548)
29 PUSHPRAJGARH MP-46-004-016-001/27
(BENDI) 		1746004000NRG24150720230250459 16/07/2023 KUNVAROO BAIGA 1746004WL010490 KUNVAROO BAIGA 00089 CBIN0281691 1020 1020 Processed 20/07/2023 069909122 KUNVAROOBAIGA CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-016-001/27-D
(BENDI) 		1746004000NRG24150720230250461 16/07/2023 Gopat baiga 1746004WL010490 Gopat baiga 00089 CBIN0281691 1020 1020 Processed 20/07/2023 069909122 Gopatbaiga CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-016-001/27-D
(BENDI) 		1746004000NRG24150720230250462 16/07/2023 Gopat baiga 1746004WL010490 Gopat baiga 00089 CBIN0281691 1020 1020 Processed 20/07/2023 069909122 Gopatbaiga CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-016-001/54
(BENDI) 		1746004000NRG24150720230250467 16/07/2023 FAGGU SINGH 1746004WL010490 FAGGU SINGH 00089 CBIN0281691 1020 1020 Processed 20/07/2023 069909122 FAGGUSINGH CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-016-001/77
(BENDI) 		1746004000NRG24150720230250475 16/07/2023 TIHARU SINGH 1746004WL010490 TIHARU SINGH 00089 CBIN0281691 1020 1020 Processed 20/07/2023 069909122 TIHARUSINGH CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-016-001/87-B
(BENDI) 		1746004000NRG24150720230250553 16/07/2023 Lokesh kumar 1746004WL010497 Lokesh kumar 00089 CBIN0281691 1080 1080 Processed 20/07/2023 069909122 Lokeshkumar CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-016-002/13
(BENDI) 		1746004000NRG24150720230250481 16/07/2023 Chaiti bai 1746004WL010490 Chaiti bai 00089 CBIN0281691 1020 1020 Processed 20/07/2023 069909122 Chaitibai CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-016-002/151
(BENDI) 		1746004000NRG24150720230250557 16/07/2023 surtan singh 1746004WL010497 surtan singh 00089 CBIN0281691 400 400 Processed 20/07/2023 069909122 surtansingh STATE BANK OF INDIA(508548)
37 PUSHPRAJGARH MP-46-004-016-002/160
(BENDI) 		1746004000NRG24150720230250558 16/07/2023 SUKHARAM SINGH 1746004WL010497 SUKHARAM SINGH 00089 CBIN0281691 400 400 Processed 20/07/2023 069909122 SUKHARAMSINGH CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-016-002/167
(BENDI) 		1746004000NRG24150720230250559 16/07/2023 Ramesh prasad 1746004WL010497 Ramesh prasad 00089 CBIN0281691 600 600 Processed 20/07/2023 069909122 Rameshprasad CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-016-002/178
(BENDI) 		1746004000NRG24150720230250560 16/07/2023 RAMBHAJAN SINGH 1746004WL010497 RAMBHAJAN SINGH 00089 CBIN0281691 600 600 Processed 20/07/2023 069909122 RAMBHAJANSINGH CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-016-002/19
(BENDI) 		1746004000NRG24150720230250482 16/07/2023 HAR SINGH 1746004WL010490 HAR SINGH 00089 CBIN0281691 1020 1020 Processed 20/07/2023 069909122 HARSINGH CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-016-002/19
(BENDI) 		1746004000NRG24150720230250483 16/07/2023 HAR SINGH 1746004WL010490 HAR SINGH 00089 CBIN0281691 1020 1020 Processed 20/07/2023 069909122 HARSINGH STATE BANK OF INDIA(508548)
42 PUSHPRAJGARH MP-46-004-016-002/199
(BENDI) 		1746004000NRG24150720230250562 16/07/2023 MANGAL SINGH 1746004WL010497 MANGAL SINGH 00089 CBIN0281691 400 400 Processed 20/07/2023 069909122 MANGALSINGH CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-016-002/208
(BENDI) 		1746004000NRG24150720230250565 16/07/2023 SAMA SINGH 1746004WL010497 SAMA SINGH 00089 CBIN0281691 400 400 Processed 20/07/2023 069909122 SAMASINGH CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-016-002/211-B
(BENDI) 		1746004000NRG24150720230250567 16/07/2023 Narendra singh 1746004WL010497 Narendra singh 00089 CBIN0281691 600 600 Processed 20/07/2023 069909122 Narendrasingh STATE BANK OF INDIA(508548)
45 PUSHPRAJGARH MP-46-004-016-002/243
(BENDI) 		1746004000NRG24150720230250572 16/07/2023 JAGMOHAN 1746004WL010497 JAGMOHAN 00089 CBIN0281691 600 600 Processed 20/07/2023 069909122 JAGMOHAN CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-016-002/243
(BENDI) 		1746004000NRG24150720230250573 16/07/2023 jagmohan singh 1746004WL010497 jagmohan singh 00089 CBIN0281691 600 600 Processed 20/07/2023 069909122 jagmohansingh CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-016-002/246-B
(BENDI) 		1746004000NRG24150720230250574 16/07/2023 Durgesh kumar 1746004WL010497 Durgesh kumar 00089 CBIN0281691 600 600 Processed 20/07/2023 069909122 Durgeshkumar CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-016-002/332
(BENDI) 		1746004000NRG24150720230250582 16/07/2023 ramgopal singh 1746004WL010497 ramgopal singh 00089 CBIN0281691 600 600 Processed 20/07/2023 069909122 ramgopalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
49 PUSHPRAJGARH MP-46-004-016-002/332
(BENDI) 		1746004000NRG24150720230250583 16/07/2023 ramgopal singh 1746004WL010497 ramgopal singh 00089 CBIN0281691 600 600 Processed 20/07/2023 069909122 ramgopalsingh STATE BANK OF INDIA(508548)
50 PUSHPRAJGARH MP-46-004-016-002/37
(BENDI) 		1746004000NRG24150720230250585 16/07/2023 AKBAR 1746004WL010497 AKBAR 00089 CBIN0281691 400 400 Processed 20/07/2023 069909122 AKBAR CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-016-002/37
(BENDI) 		1746004000NRG24150720230250586 16/07/2023 AKBAR 1746004WL010497 AKBAR 00089 CBIN0281691 400 400 Processed 20/07/2023 069909122 AKBAR STATE BANK OF INDIA(508548)
52 PUSHPRAJGARH MP-46-004-016-002/43
(BENDI) 		1746004000NRG24150720230250587 16/07/2023 PRAM SINGH 1746004WL010497 PRAM SINGH 00089 CBIN0281691 400 400 Processed 20/07/2023 069909122 PRAMSINGH STATE BANK OF INDIA(508548)
53 PUSHPRAJGARH MP-46-004-016-002/82
(BENDI) 		1746004000NRG24150720230250589 16/07/2023 nanhu singh 1746004WL010497 nanhu singh 00089 CBIN0281691 600 600 Processed 20/07/2023 069909122 nanhusingh CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-016-002/82
(BENDI) 		1746004000NRG24150720230250590 16/07/2023 nanhu singh 1746004WL010497 nanhu singh 00089 CBIN0281691 600 600 Processed 20/07/2023 069909122 nanhusingh STATE BANK OF INDIA(508548)
55 PUSHPRAJGARH MP-46-004-016-002/83
(BENDI) 		1746004000NRG24150720230250592 16/07/2023 sem singh 1746004WL010497 sem singh 00089 CBIN0281691 600 600 Processed 20/07/2023 069909122 semsingh STATE BANK OF INDIA(508548)
56 PUSHPRAJGARH MP-46-004-016-002/86
(BENDI) 		1746004000NRG24150720230250593 16/07/2023 gayatri bai 1746004WL010497 gayatri bai 00089 CBIN0281691 400 400 Processed 20/07/2023 069909122 gayatribai CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-016-002/86
(BENDI) 		1746004000NRG24150720230250594 16/07/2023 gayatri bai 1746004WL010497 gayatri bai 00089 CBIN0281691 600 600 Processed 20/07/2023 069909122 gayatribai STATE BANK OF INDIA(508548)
58 PUSHPRAJGARH MP-46-004-021-002/10-C
(BIJAPURI NO.2) 		1746004000NRG24160720230251062 16/07/2023 geeta bai 1746004WL010517 geeta bai 00089 CBIN0281691 1400 1400 Processed 20/07/2023 069909122 geetabai CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-028-001/107
(CHILHIYAMAR) 		1746004000NRG24160720230251544 16/07/2023 RATTI RAM SINGH 1746004WL010553 RATTI RAM SINGH 00089 CBIN0281691 540 540 Processed 20/07/2023 069909122 RATTIRAMSINGH CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-028-001/119-A
(CHILHIYAMAR) 		1746004000NRG24160720230251546 16/07/2023 CHAITI BAI 1746004WL010553 CHAITI BAI 00089 CBIN0281691 1440 1440 Processed 20/07/2023 069909122 CHAITIBAI CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-028-001/133-A
(CHILHIYAMAR) 		1746004000NRG24160720230251551 16/07/2023 DARSU BAIGA 1746004WL010553 DARSU BAIGA 00089 CBIN0281691 1440 1440 Processed 20/07/2023 069909122 DARSUBAIGA CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-035-002/109
(DHIRUTOLA) 		1746004074NRG24160720230251137 16/07/2023 DAYARAM 1746004074WL010535 DAYARAM 00089 CBIN0281691 2244 2244 Processed 20/07/2023 069909122 DAYARAM CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-035-002/78-A
(DHIRUTOLA) 		1746004074NRG24160720230251140 16/07/2023 SANTOSHI BAI 1746004074WL010535 SANTOSHI BAI 00089 CBIN0281691 2244 2244 Processed 20/07/2023 069909122 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-052-003/48
(JARAHA) 		1746004000NRG24160720230250824 16/07/2023 haya singh 1746004WL010508 haya singh 00089 CBIN0281691 1000 1000 Processed 20/07/2023 069909122 hayasingh UNION BANK OF INDIA(508500)
65 PUSHPRAJGARH MP-46-004-068-001/88
(KHENTGAON) 		1746004068NRG24160720230251410 16/07/2023 BHADRU LAL 1746004068WL010542 BHADRU LAL 00089 CBIN0281691 1358 1358 Processed 20/07/2023 069909122 BHADRULAL CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-071-001/201
(KOHKA) 		1746004071NRG24160720230251057 16/07/2023 CHETRAM SINGH 1746004071WL010516 CHETRAM SINGH 00089 CBIN0281691 3536 3536 Processed 20/07/2023 069909122 CHETRAMSINGH CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-074-001/23
(LAKHAURA) 		1746004074NRG24160720230251151 16/07/2023 MUNNA SINGH 1746004074WL010535 MUNNA SINGH 00089 CBIN0281691 2244 2244 Processed 20/07/2023 069909122 MUNNASINGH CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-074-001/23
(LAKHAURA) 		1746004074NRG24160720230251152 16/07/2023 Shanti bai 1746004074WL010535 Shanti bai 00089 CBIN0281691 2244 2244 Processed 20/07/2023 069909122 Shantibai CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-074-001/24
(LAKHAURA) 		1746004074NRG24160720230251153 16/07/2023 TIHARU SINGH 1746004074WL010535 TIHARU SINGH 00089 CBIN0281691 2244 2244 Processed 20/07/2023 069909122 TIHARUSINGH CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-074-001/24
(LAKHAURA) 		1746004074NRG24160720230251154 16/07/2023 TIHARU SINGH 1746004074WL010535 TIHARU SINGH 00089 CBIN0281691 2244 2244 Processed 20/07/2023 069909122 TIHARUSINGH CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-074-001/243
(LAKHAURA) 		1746004074NRG24160720230251155 16/07/2023 buddhu yadav 1746004074WL010535 buddhu yadav 00089 CBIN0281691 2244 2244 Processed 20/07/2023 069909122 buddhuyadav STATE BANK OF INDIA(508548)
72 PUSHPRAJGARH MP-46-004-074-001/243-A
(LAKHAURA) 		1746004074NRG24160720230251157 16/07/2023 GAJENDRA YADAV 1746004074WL010535 GAJENDRA YADAV 00089 CBIN0281691 2244 2244 Processed 20/07/2023 069909122 GAJENDRAYADAV STATE BANK OF INDIA(508548)
73 PUSHPRAJGARH MP-46-004-074-001/259
(LAKHAURA) 		1746004074NRG24160720230251160 16/07/2023 UTTAM SINGH 1746004074WL010535 UTTAM SINGH 00089 CBIN0281691 2244 2244 Processed 20/07/2023 069909122 UTTAMSINGH CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-074-001/32-A
(LAKHAURA) 		1746004074NRG24160720230251166 16/07/2023 RAJESH DEVI 1746004074WL010535 RAJESH DEVI 00089 CBIN0281691 2244 2244 Processed 20/07/2023 069909122 RAJESHDEVI NARMADA JHABUA GRAMIN BANK(508515)
75 PUSHPRAJGARH MP-46-004-074-001/51
(LAKHAURA) 		1746004074NRG24160720230251169 16/07/2023 Ram lal 1746004074WL010535 Ram lal 00089 CBIN0281691 2244 2244 Processed 20/07/2023 069909122 Ramlal CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-074-001/51
(LAKHAURA) 		1746004074NRG24160720230251168 16/07/2023 ramlal 1746004074WL010535 ramlal 00089 CBIN0281691 2244 2244 Processed 20/07/2023 069909122 ramlal STATE BANK OF INDIA(508548)
77 PUSHPRAJGARH MP-46-004-074-001/68
(LAKHAURA) 		1746004074NRG24160720230251170 16/07/2023 ARUN 1746004074WL010535 ARUN 00089 CBIN0281691 2244 2244 Processed 20/07/2023 069909122 ARUN CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-074-001/7-A
(LAKHAURA) 		1746004074NRG24160720230251171 16/07/2023 munni bai 1746004074WL010535 munni bai 00089 CBIN0281691 2244 2244 Processed 20/07/2023 069909122 munnibai CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-074-001/8
(LAKHAURA) 		1746004074NRG24160720230251174 16/07/2023 MANNU LAL 1746004074WL010535 MANNU LAL 00089 CBIN0281691 2244 2244 Processed 20/07/2023 069909122 MANNULAL CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-082-001/4
(MAJHGAWAN) 		1746004009NRG24160720230251486 16/07/2023 mathura 1746004009WL010550 mathura 00089 CBIN0281691 1710 1710 Processed 20/07/2023 069909122 mathura STATE BANK OF INDIA(508548)
81 PUSHPRAJGARH MP-46-004-082-001/4
(MAJHGAWAN) 		1746004009NRG24160720230251487 16/07/2023 mathura 1746004009WL010550 mathura 00089 CBIN0281691 1710 1710 Processed 20/07/2023 069909122 mathura STATE BANK OF INDIA(508548)
82 PUSHPRAJGARH MP-46-004-104-002/245
(SALARGONDI) 		1746004000NRG24160720230250632 16/07/2023 bhayalal 1746004WL010499 bhayalal 00089 CBIN0281691 1330 1330 Processed 20/07/2023 069909122 bhayalal CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-114-002/109
(UPHARIKALA) 		1746004114NRG24160720230250662 16/07/2023 panchamdas 1746004114WL010500 panchamdas 00089 CBIN0281691 3 3 Processed 20/07/2023 069909122 panchamdas CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-114-002/115
(UPHARIKALA) 		1746004114NRG24130720230246103 16/07/2023 SIYA BAI MARAVI 1746004114WL010251 SIYA BAI MARAVI 00089 CBIN0281691 1080 1080 Processed 20/07/2023 069909122 SIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-114-002/154
(UPHARIKALA) 		1746004114NRG24160720230250677 16/07/2023 indar singh 1746004114WL010500 indar singh 00089 CBIN0281691 3 3 Processed 20/07/2023 069909122 indarsingh CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-114-002/180
(UPHARIKALA) 		1746004114NRG24160720230250689 16/07/2023 teja singh 1746004114WL010500 teja singh 00089 CBIN0281691 3 3 Processed 20/07/2023 069909122 tejasingh CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-114-002/185-B
(UPHARIKALA) 		1746004114NRG24160720230250695 16/07/2023 RADHESHYAM SINGH 1746004114WL010500 RADHESHYAM SINGH 00089 CBIN0281691 850 850 Processed 20/07/2023 069909122 RADHESHYAMSINGH STATE BANK OF INDIA(508548)
88 PUSHPRAJGARH MP-46-004-114-002/185-B
(UPHARIKALA) 		1746004114NRG24160720230250696 16/07/2023 radhesyam 1746004114WL010500 radhesyam 00089 CBIN0281691 850 850 Processed 20/07/2023 069909122 radhesyam STATE BANK OF INDIA(508548)
SubTotal 81033 81033
89 PUSHPRAJGARH MP-46-004-014-001/117-A
(BASANTPUR) 		1746004000NRG24160720230250923 16/07/2023 LAL BAHADUR BANWASI 1746004WL010514 LAL BAHADUR BANWASI 00089 CBIN0281738 1080 1080 Processed 20/07/2023 069909122 LALBAHADURBANWASI STATE BANK OF INDIA(508548)
90 PUSHPRAJGARH MP-46-004-014-001/3-A
(BASANTPUR) 		1746004000NRG24160720230250937 16/07/2023 Subelal 1746004WL010514 Subelal 00089 CBIN0281738 540 540 Processed 20/07/2023 069909122 Subelal NARMADA JHABUA GRAMIN BANK(508515)
91 PUSHPRAJGARH MP-46-004-014-001/54-B
(BASANTPUR) 		1746004000NRG24160720230250940 16/07/2023 Dindayal Bamwasi 1746004WL010514 Dindayal Bamwasi 00089 CBIN0281738 900 900 Processed 20/07/2023 069909122 DindayalBamwasi CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-014-001/57-A
(BASANTPUR) 		1746004000NRG24160720230250943 16/07/2023 arachana 1746004WL010514 arachana 00089 CBIN0281738 900 900 Processed 20/07/2023 069909122 arachana PUNJAB NATIONAL BANK(508568)
93 PUSHPRAJGARH MP-46-004-014-001/57-A
(BASANTPUR) 		1746004000NRG24160720230250942 16/07/2023 darbari lal 1746004WL010514 darbari lal 00089 CBIN0281738 900 900 Processed 20/07/2023 069909122 darbarilal NARMADA JHABUA GRAMIN BANK(508515)
94 PUSHPRAJGARH MP-46-004-068-001/289
(KHENTGAON) 		1746004068NRG24160720230251373 16/07/2023 Teekavati bai 1746004068WL010542 Teekavati bai 00089 CBIN0281738 1358 1358 Processed 20/07/2023 069909122 Teekavatibai CENTRAL BANK OF INDIA(607115)
SubTotal 5678 5678
95 PUSHPRAJGARH MP-46-004-005-001/90-B
(AMGAWAN) 		1746004005NRG24150720230250429 16/07/2023 meena devi 1746004005WL010486 meena devi 00089 CBIN0281970 1400 1400 Processed 20/07/2023 069909122 meenadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
96 PUSHPRAJGARH MP-46-004-002-001/114-A
(AHIRGANWA) 		1746004002NRG24160720230251129 16/07/2023 gaytri panika 1746004002WL010534 gaytri panika 00089 CBIN0282133 2040 2040 Processed 20/07/2023 069909122 gaytripanika CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-068-001/448-A
(KHENTGAON) 		1746004068NRG24160720230251400 16/07/2023 AHILYA SINGH 1746004068WL010542 AHILYA SINGH 00089 CBIN0282133 1358 1358 Processed 20/07/2023 069909122 AHILYASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3398 3398
98 PUSHPRAJGARH MP-46-004-003-002/104-B
(ALWAR) 		1746004003NRG24150720230250493 16/07/2023 SANTOSHI VISHWAKARMA 1746004003WL010495 SANTOSHI VISHWAKARMA 00089 CBIN0282795 2280 2280 Processed 20/07/2023 069909122 SANTOSHIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-014-001/142
(BASANTPUR) 		1746004000NRG24160720230250925 16/07/2023 allee bai 1746004WL010514 allee bai 00089 CBIN0282795 900 900 Processed 20/07/2023 069909122 alleebai CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-014-001/25
(BASANTPUR) 		1746004000NRG24160720230250927 16/07/2023 kaneha lal 1746004WL010514 kaneha lal 00089 CBIN0282795 900 900 Processed 20/07/2023 069909122 kanehalal CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-014-001/457
(BASANTPUR) 		1746004000NRG24160720230250915 16/07/2023 amar kumar 1746004WL010513 amar kumar 00089 CBIN0282795 1120 1120 Processed 20/07/2023 069909122 amarkumar STATE BANK OF INDIA(508548)
102 PUSHPRAJGARH MP-46-004-014-001/457
(BASANTPUR) 		1746004000NRG24160720230250916 16/07/2023 amar kumar 1746004WL010513 amar kumar 00089 CBIN0282795 1120 1120 Processed 20/07/2023 069909122 amarkumar CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-068-001/128
(KHENTGAON) 		1746004068NRG24160720230251350 16/07/2023 RAMADHIN 1746004068WL010542 RAMADHIN 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 RAMADHIN STATE BANK OF INDIA(508548)
104 PUSHPRAJGARH MP-46-004-068-001/141
(KHENTGAON) 		1746004068NRG24160720230251351 16/07/2023 RAM LAL 1746004068WL010542 RAM LAL 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 RAMLAL CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-068-001/144
(KHENTGAON) 		1746004068NRG24160720230251352 16/07/2023 KREPAL SINGH 1746004068WL010542 KREPAL SINGH 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 KREPALSINGH CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-068-001/145
(KHENTGAON) 		1746004068NRG24160720230251353 16/07/2023 JAWAHAR LAL 1746004068WL010542 JAWAHAR LAL 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 JAWAHARLAL CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-068-001/146
(KHENTGAON) 		1746004068NRG24160720230251355 16/07/2023 DHANMAT BAI 1746004068WL010542 DHANMAT BAI 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 DHANMATBAI CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-068-001/146
(KHENTGAON) 		1746004068NRG24160720230251354 16/07/2023 man singh 1746004068WL010542 man singh 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 mansingh CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-068-001/148
(KHENTGAON) 		1746004068NRG24160720230251356 16/07/2023 BHAGCHAND SINGH 1746004068WL010542 BHAGCHAND SINGH 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 BHAGCHANDSINGH CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-068-001/148
(KHENTGAON) 		1746004068NRG24160720230251357 16/07/2023 SUBHADRA BAI 1746004068WL010542 SUBHADRA BAI 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 SUBHADRABAI CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-068-001/182
(KHENTGAON) 		1746004068NRG24160720230251358 16/07/2023 SHYAMKALI BAI 1746004068WL010542 SHYAMKALI BAI 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 SHYAMKALIBAI CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-068-001/185
(KHENTGAON) 		1746004068NRG24160720230251359 16/07/2023 JAI SINGH 1746004068WL010542 JAI SINGH 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 JAISINGH CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-068-001/186
(KHENTGAON) 		1746004068NRG24160720230251361 16/07/2023 atvariya 1746004068WL010542 atvariya 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 atvariya CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-068-001/186
(KHENTGAON) 		1746004068NRG24160720230251360 16/07/2023 phool singh 1746004068WL010542 phool singh 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 phoolsingh CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-068-001/2-A
(KHENTGAON) 		1746004068NRG24160720230251362 16/07/2023 SAHDEV SINGH 1746004068WL010542 SAHDEV SINGH 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 SAHDEVSINGH CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-068-001/2-C
(KHENTGAON) 		1746004068NRG24160720230251363 16/07/2023 REETA BAI 1746004068WL010542 REETA BAI 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 REETABAI CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-068-001/226
(KHENTGAON) 		1746004068NRG24160720230251364 16/07/2023 BUDHHI BAI 1746004068WL010542 BUDHHI BAI 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 BUDHHIBAI CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-068-001/227
(KHENTGAON) 		1746004068NRG24160720230251365 16/07/2023 THAN SINGH 1746004068WL010542 THAN SINGH 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 THANSINGH CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-068-001/228
(KHENTGAON) 		1746004068NRG24160720230251366 16/07/2023 SAMARU SINGH 1746004068WL010542 SAMARU SINGH 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-068-001/230
(KHENTGAON) 		1746004068NRG24160720230251367 16/07/2023 GALDU 1746004068WL010542 GALDU 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 GALDU CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-068-001/283
(KHENTGAON) 		1746004068NRG24160720230251368 16/07/2023 parvati bai 1746004068WL010542 parvati bai 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 parvatibai CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-068-001/285
(KHENTGAON) 		1746004068NRG24160720230251369 16/07/2023 JAYPAL SINGH 1746004068WL010542 JAYPAL SINGH 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 JAYPALSINGH CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-068-001/285-A
(KHENTGAON) 		1746004068NRG24160720230251370 16/07/2023 GULAB SINGH 1746004068WL010542 GULAB SINGH 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 GULABSINGH CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-068-001/285-B
(KHENTGAON) 		1746004068NRG24160720230251371 16/07/2023 RAVNU SINGH 1746004068WL010542 RAVNU SINGH 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 RAVNUSINGH CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-068-001/289-A
(KHENTGAON) 		1746004068NRG24160720230251374 16/07/2023 SUSHILA BAI 1746004068WL010542 SUSHILA BAI 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 SUSHILABAI CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-068-001/290-A
(KHENTGAON) 		1746004068NRG24160720230251376 16/07/2023 NARBADIYA BAI 1746004068WL010542 NARBADIYA BAI 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-068-001/291-A
(KHENTGAON) 		1746004068NRG24160720230251377 16/07/2023 TOK SINGH 1746004068WL010542 TOK SINGH 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 TOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 PUSHPRAJGARH MP-46-004-068-001/322
(KHENTGAON) 		1746004068NRG24160720230251379 16/07/2023 SANTOSHI BAI 1746004068WL010542 SANTOSHI BAI 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-068-001/342-B
(KHENTGAON) 		1746004068NRG24160720230251380 16/07/2023 DHIRAJ LAL 1746004068WL010542 DHIRAJ LAL 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 DHIRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
130 PUSHPRAJGARH MP-46-004-068-001/345
(KHENTGAON) 		1746004068NRG24160720230251381 16/07/2023 shampat bai 1746004068WL010542 shampat bai 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 shampatbai CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-068-001/362
(KHENTGAON) 		1746004068NRG24160720230251382 16/07/2023 RAJU LAL 1746004068WL010542 RAJU LAL 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 RAJULAL CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-068-001/364
(KHENTGAON) 		1746004068NRG24160720230251383 16/07/2023 SUDAMA SINGH 1746004068WL010542 SUDAMA SINGH 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 SUDAMASINGH CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-068-001/364-A
(KHENTGAON) 		1746004068NRG24160720230251384 16/07/2023 DALVIR SINGH 1746004068WL010542 DALVIR SINGH 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 DALVIRSINGH CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-068-001/382
(KHENTGAON) 		1746004068NRG24160720230251385 16/07/2023 NANSI BAI 1746004068WL010542 NANSI BAI 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 NANSIBAI CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-068-001/384-A
(KHENTGAON) 		1746004068NRG24160720230251386 16/07/2023 VIJAY SINGH 1746004068WL010542 VIJAY SINGH 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-068-001/390
(KHENTGAON) 		1746004068NRG24160720230251387 16/07/2023 SEWA SINGH 1746004068WL010542 SEWA SINGH 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 SEWASINGH CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-068-001/391
(KHENTGAON) 		1746004068NRG24160720230251388 16/07/2023 JAGETIN BAI 1746004068WL010542 JAGETIN BAI 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 JAGETINBAI CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-068-001/392
(KHENTGAON) 		1746004068NRG24160720230251389 16/07/2023 MAYAVATI BAI 1746004068WL010542 MAYAVATI BAI 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 MAYAVATIBAI CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-068-001/404-A
(KHENTGAON) 		1746004068NRG24160720230251392 16/07/2023 SHIVPAL SINGH 1746004068WL010542 SHIVPAL SINGH 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 SHIVPALSINGH CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-068-001/410
(KHENTGAON) 		1746004068NRG24160720230251393 16/07/2023 Suman bai 1746004068WL010542 Suman bai 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 Sumanbai CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-068-001/417-B
(KHENTGAON) 		1746004068NRG24160720230251395 16/07/2023 lamu singh 1746004068WL010542 lamu singh 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 lamusingh CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-068-001/421-A
(KHENTGAON) 		1746004068NRG24160720230251397 16/07/2023 MAYA BAI 1746004068WL010542 MAYA BAI 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 MAYABAI CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-068-001/421-B
(KHENTGAON) 		1746004068NRG24160720230251398 16/07/2023 DEVANTI BAI 1746004068WL010542 DEVANTI BAI 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 DEVANTIBAI CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-068-001/448
(KHENTGAON) 		1746004068NRG24160720230251399 16/07/2023 mahipal 1746004068WL010542 mahipal 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 mahipal CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-068-001/45
(KHENTGAON) 		1746004068NRG24160720230251401 16/07/2023 KAMLA BAI 1746004068WL010542 KAMLA BAI 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 KAMLABAI CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-068-001/452
(KHENTGAON) 		1746004068NRG24160720230251402 16/07/2023 Ram singh 1746004068WL010542 Ram singh 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 Ramsingh CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-068-001/452
(KHENTGAON) 		1746004068NRG24160720230251403 16/07/2023 santa bai 1746004068WL010542 santa bai 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 santabai CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-068-001/59
(KHENTGAON) 		1746004068NRG24160720230251404 16/07/2023 SURESH SINGH 1746004068WL010542 SURESH SINGH 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 SURESHSINGH CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-068-001/59-A
(KHENTGAON) 		1746004068NRG24160720230251405 16/07/2023 MALIK SINGH 1746004068WL010542 MALIK SINGH 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 MALIKSINGH CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-068-001/59-A
(KHENTGAON) 		1746004068NRG24160720230251406 16/07/2023 MALIK SINGH 1746004068WL010542 MALIK SINGH 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 MALIKSINGH CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-068-001/60
(KHENTGAON) 		1746004068NRG24160720230251407 16/07/2023 DUKHIYA BAI 1746004068WL010542 DUKHIYA BAI 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-068-001/61
(KHENTGAON) 		1746004068NRG24160720230251408 16/07/2023 KADIYA BAI 1746004068WL010542 KADIYA BAI 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 KADIYABAI CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-068-001/88
(KHENTGAON) 		1746004068NRG24160720230251411 16/07/2023 RAMIYA BAI 1746004068WL010542 RAMIYA BAI 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 RAMIYABAI CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-068-001/92
(KHENTGAON) 		1746004068NRG24160720230251413 16/07/2023 MAMTA BAI 1746004068WL010542 MAMTA BAI 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 MAMTABAI CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-068-001/94
(KHENTGAON) 		1746004068NRG24160720230251415 16/07/2023 BHAGVANIYA BAI 1746004068WL010542 BHAGVANIYA BAI 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 BHAGVANIYABAI CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-068-001/94
(KHENTGAON) 		1746004068NRG24160720230251414 16/07/2023 GHURKU SINGH 1746004068WL010542 GHURKU SINGH 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 GHURKUSINGH CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-068-001/96-A
(KHENTGAON) 		1746004068NRG24160720230251418 16/07/2023 USA BAI 1746004068WL010542 USA BAI 00089 CBIN0282795 1358 1358 Processed 20/07/2023 069909122 USABAI CENTRAL BANK OF INDIA(607115)
SubTotal 81010 81010
158 PUSHPRAJGARH MP-46-004-014-001/268-A
(BASANTPUR) 		1746004000NRG24160720230250911 16/07/2023 MEENA 1746004WL010513 MEENA 00089 CBIN0282796 1120 1120 Processed 20/07/2023 069909122 MEENA CENTRAL BANK OF INDIA(607115)
159 PUSHPRAJGARH MP-46-004-014-001/309
(BASANTPUR) 		1746004000NRG24160720230250912 16/07/2023 ramesh 1746004WL010513 ramesh 00089 CBIN0282796 1120 1120 Processed 20/07/2023 069909122 ramesh CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-014-001/71-A
(BASANTPUR) 		1746004000NRG24160720230250921 16/07/2023 tankeshvar 1746004WL010513 tankeshvar 00089 CBIN0282796 1120 1120 Processed 20/07/2023 069909122 tankeshvar CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-039-001/119-A
(FARAHDA) 		1746004039NRG24150720230250440 16/07/2023 RAKESHWAR SINGH 1746004039WL010489 RAKESHWAR SINGH 00089 CBIN0282796 1065 1065 Processed 20/07/2023 069909122 RAKESHWARSINGH CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-039-001/31
(FARAHDA) 		1746004039NRG24150720230250441 16/07/2023 IKBAL KHAN 1746004039WL010489 IKBAL KHAN 00089 CBIN0282796 1065 1065 Processed 20/07/2023 069909122 IKBALKHAN CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-039-001/57
(FARAHDA) 		1746004039NRG24150720230250442 16/07/2023 GYANVATI BAI 1746004039WL010489 GYANVATI BAI 00089 CBIN0282796 1065 1065 Processed 20/07/2023 069909122 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-039-001/78
(FARAHDA) 		1746004039NRG24150720230250443 16/07/2023 TITRI BAI 1746004039WL010489 TITRI BAI 00089 CBIN0282796 1065 1065 Processed 20/07/2023 069909122 TITRIBAI CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-039-001/78
(FARAHDA) 		1746004039NRG24150720230250444 16/07/2023 TITRI BAI 1746004039WL010489 TITRI BAI 00089 CBIN0282796 1065 1065 Processed 20/07/2023 069909122 TITRIBAI CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-039-001/9-C
(FARAHDA) 		1746004039NRG24150720230250445 16/07/2023 JAGDEESH SINGH 1746004039WL010489 JAGDEESH SINGH 00089 CBIN0282796 1065 1065 Processed 20/07/2023 069909122 JAGDEESHSINGH CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-039-002/24
(FARAHDA) 		1746004039NRG24150720230250447 16/07/2023 MANBHOD 1746004039WL010489 MANBHOD 00089 CBIN0282796 852 852 Processed 20/07/2023 069909122 MANBHOD INDIAN BANK(607105)
168 PUSHPRAJGARH MP-46-004-052-001/115
(JARAHA) 		1746004000NRG24160720230250888 16/07/2023 ramesh singh 1746004WL010512 ramesh singh 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 rameshsingh CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-052-001/115
(JARAHA) 		1746004000NRG24160720230250889 16/07/2023 ramesh singh 1746004WL010512 ramesh singh 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 rameshsingh CENTRAL BANK OF INDIA(607115)
170 PUSHPRAJGARH MP-46-004-052-001/123-A
(JARAHA) 		1746004000NRG24160720230250857 16/07/2023 lamu singh 1746004WL010511 lamu singh 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 lamusingh CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-052-001/123-A
(JARAHA) 		1746004000NRG24160720230250858 16/07/2023 lamu singh 1746004WL010511 lamu singh 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 lamusingh CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-052-001/13
(JARAHA) 		1746004000NRG24160720230250860 16/07/2023 santoshi bai 1746004WL010511 santoshi bai 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 santoshibai CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-052-001/151-A
(JARAHA) 		1746004000NRG24160720230250863 16/07/2023 bhupat lal 1746004WL010511 bhupat lal 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 bhupatlal CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-052-001/151-A
(JARAHA) 		1746004000NRG24160720230250864 16/07/2023 gomti bai 1746004WL010511 gomti bai 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 gomtibai CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-052-001/193-B
(JARAHA) 		1746004000NRG24160720230250865 16/07/2023 pragya devi 1746004WL010511 pragya devi 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 pragyadevi CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-052-001/194
(JARAHA) 		1746004000NRG24160720230250866 16/07/2023 SURAT SINGH 1746004WL010511 SURAT SINGH 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 SURATSINGH CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-052-001/194
(JARAHA) 		1746004000NRG24160720230250868 16/07/2023 surat singh 1746004WL010511 surat singh 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 suratsingh STATE BANK OF INDIA(508548)
178 PUSHPRAJGARH MP-46-004-052-001/6
(JARAHA) 		1746004000NRG24160720230250798 16/07/2023 sukhiya bai 1746004WL010508 sukhiya bai 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 sukhiyabai CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-052-001/6
(JARAHA) 		1746004000NRG24160720230250799 16/07/2023 Urmila Devi 1746004WL010508 Urmila Devi 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 UrmilaDevi CENTRAL BANK OF INDIA(607115)
180 PUSHPRAJGARH MP-46-004-052-001/88-D
(JARAHA) 		1746004000NRG24160720230250803 16/07/2023 bhagat singh 1746004WL010508 bhagat singh 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 bhagatsingh CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-052-001/88-D
(JARAHA) 		1746004000NRG24160720230250804 16/07/2023 bhagat singh 1746004WL010508 bhagat singh 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 bhagatsingh UNION BANK OF INDIA(508500)
182 PUSHPRAJGARH MP-46-004-052-001/99
(JARAHA) 		1746004000NRG24160720230250806 16/07/2023 DHARAM SINGH 1746004WL010508 DHARAM SINGH 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-052-002/104-D
(JARAHA) 		1746004000NRG24160720230250841 16/07/2023 prahlad singh 1746004WL010510 prahlad singh 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 prahladsingh CENTRAL BANK OF INDIA(607115)
184 PUSHPRAJGARH MP-46-004-052-002/105
(JARAHA) 		1746004000NRG24160720230250869 16/07/2023 Urmila bai 1746004WL010511 Urmila bai 00089 CBIN0282796 1200 1200 Processed 20/07/2023 069909122 Urmilabai CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-052-002/108-A
(JARAHA) 		1746004000NRG24160720230250826 16/07/2023 ray singh 1746004WL010509 ray singh 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 raysingh CENTRAL BANK OF INDIA(607115)
186 PUSHPRAJGARH MP-46-004-052-002/115-D
(JARAHA) 		1746004000NRG24160720230250842 16/07/2023 sashi devi 1746004WL010510 sashi devi 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 sashidevi CENTRAL BANK OF INDIA(607115)
187 PUSHPRAJGARH MP-46-004-052-002/117-A
(JARAHA) 		1746004000NRG24160720230250828 16/07/2023 indrapal singh 1746004WL010509 indrapal singh 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 indrapalsingh CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-052-002/117-B
(JARAHA) 		1746004000NRG24160720230250830 16/07/2023 Devki Devi 1746004WL010509 Devki Devi 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 DevkiDevi CENTRAL BANK OF INDIA(607115)
189 PUSHPRAJGARH MP-46-004-052-002/118
(JARAHA) 		1746004000NRG24160720230250892 16/07/2023 virendra singh 1746004WL010512 virendra singh 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 virendrasingh STATE BANK OF INDIA(508548)
190 PUSHPRAJGARH MP-46-004-052-002/122-A
(JARAHA) 		1746004000NRG24160720230250807 16/07/2023 indra lal 1746004WL010508 indra lal 00089 CBIN0282796 1200 1200 Processed 20/07/2023 069909122 indralal CENTRAL BANK OF INDIA(607115)
191 PUSHPRAJGARH MP-46-004-052-002/123-A
(JARAHA) 		1746004000NRG24160720230250808 16/07/2023 siyaram 1746004WL010508 siyaram 00089 CBIN0282796 1200 1200 Processed 20/07/2023 069909122 siyaram CENTRAL BANK OF INDIA(607115)
192 PUSHPRAJGARH MP-46-004-052-002/123-A
(JARAHA) 		1746004000NRG24160720230250809 16/07/2023 siyaram 1746004WL010508 siyaram 00089 CBIN0282796 1200 1200 Processed 20/07/2023 069909122 siyaram CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-052-002/127
(JARAHA) 		1746004000NRG24160720230250810 16/07/2023 maniram 1746004WL010508 maniram 00089 CBIN0282796 1200 1200 Processed 20/07/2023 069909122 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
194 PUSHPRAJGARH MP-46-004-052-002/128-A
(JARAHA) 		1746004000NRG24160720230250871 16/07/2023 HEERALAL 1746004WL010511 HEERALAL 00089 CBIN0282796 1200 1200 Processed 20/07/2023 069909122 HEERALAL CENTRAL BANK OF INDIA(607115)
195 PUSHPRAJGARH MP-46-004-052-002/128-B
(JARAHA) 		1746004000NRG24160720230250872 16/07/2023 deenaram 1746004WL010511 deenaram 00089 CBIN0282796 1200 1200 Processed 20/07/2023 069909122 deenaram CENTRAL BANK OF INDIA(607115)
196 PUSHPRAJGARH MP-46-004-052-002/133
(JARAHA) 		1746004000NRG24160720230250811 16/07/2023 gend lal 1746004WL010508 gend lal 00089 CBIN0282796 600 600 Processed 20/07/2023 069909122 gendlal CENTRAL BANK OF INDIA(607115)
197 PUSHPRAJGARH MP-46-004-052-002/135-A
(JARAHA) 		1746004000NRG24160720230250894 16/07/2023 SYAM SINGH 1746004WL010512 SYAM SINGH 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 SYAMSINGH CENTRAL BANK OF INDIA(607115)
198 PUSHPRAJGARH MP-46-004-052-002/149-A
(JARAHA) 		1746004000NRG24160720230250843 16/07/2023 devi singh 1746004WL010510 devi singh 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 devisingh CENTRAL BANK OF INDIA(607115)
199 PUSHPRAJGARH MP-46-004-052-002/150
(JARAHA) 		1746004000NRG24160720230250845 16/07/2023 Bhola singh 1746004WL010510 Bhola singh 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 Bholasingh CENTRAL BANK OF INDIA(607115)
200 PUSHPRAJGARH MP-46-004-052-002/154
(JARAHA) 		1746004000NRG24160720230250873 16/07/2023 mohawati bai 1746004WL010511 mohawati bai 00089 CBIN0282796 1200 1200 Processed 20/07/2023 069909122 mohawatibai CENTRAL BANK OF INDIA(607115)
201 PUSHPRAJGARH MP-46-004-052-002/155
(JARAHA) 		1746004000NRG24160720230250831 16/07/2023 munni bai 1746004WL010509 munni bai 00089 CBIN0282796 200 200 Processed 20/07/2023 069909122 munnibai CENTRAL BANK OF INDIA(607115)
202 PUSHPRAJGARH MP-46-004-052-002/156
(JARAHA) 		1746004000NRG24160720230250832 16/07/2023 tekram singh 1746004WL010509 tekram singh 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 tekramsingh CENTRAL BANK OF INDIA(607115)
203 PUSHPRAJGARH MP-46-004-052-002/157-C
(JARAHA) 		1746004000NRG24160720230250897 16/07/2023 Anusuiya Devi 1746004WL010512 Anusuiya Devi 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 AnusuiyaDevi CENTRAL BANK OF INDIA(607115)
204 PUSHPRAJGARH MP-46-004-052-002/157-C
(JARAHA) 		1746004000NRG24160720230250833 16/07/2023 Teerath Singh 1746004WL010509 Teerath Singh 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 TeerathSingh BANK OF BARODA(606985)
205 PUSHPRAJGARH MP-46-004-052-002/160
(JARAHA) 		1746004000NRG24160720230250834 16/07/2023 cheeta bai 1746004WL010509 cheeta bai 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 cheetabai CENTRAL BANK OF INDIA(607115)
206 PUSHPRAJGARH MP-46-004-052-002/164-A
(JARAHA) 		1746004000NRG24160720230250898 16/07/2023 Dalsingh 1746004WL010512 Dalsingh 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 Dalsingh CENTRAL BANK OF INDIA(607115)
207 PUSHPRAJGARH MP-46-004-052-002/166-A
(JARAHA) 		1746004000NRG24160720230250848 16/07/2023 naval singh 1746004WL010510 naval singh 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 navalsingh CENTRAL BANK OF INDIA(607115)
208 PUSHPRAJGARH MP-46-004-052-002/166-A
(JARAHA) 		1746004000NRG24160720230250847 16/07/2023 NAWAL SINGH 1746004WL010510 NAWAL SINGH 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 NAWALSINGH FINO PAYMENTS BANK LTD(608001)
209 PUSHPRAJGARH MP-46-004-052-002/21
(JARAHA) 		1746004000NRG24160720230250874 16/07/2023 lamiya bai 1746004WL010511 lamiya bai 00089 CBIN0282796 1200 1200 Processed 20/07/2023 069909122 lamiyabai CENTRAL BANK OF INDIA(607115)
210 PUSHPRAJGARH MP-46-004-052-002/32
(JARAHA) 		1746004000NRG24160720230250876 16/07/2023 sukhiram 1746004WL010511 sukhiram 00089 CBIN0282796 1200 1200 Processed 20/07/2023 069909122 sukhiram CENTRAL BANK OF INDIA(607115)
211 PUSHPRAJGARH MP-46-004-052-002/32-B
(JARAHA) 		1746004000NRG24160720230250877 16/07/2023 ram lal 1746004WL010511 ram lal 00089 CBIN0282796 1200 1200 Processed 20/07/2023 069909122 ramlal UNION BANK OF INDIA(508500)
212 PUSHPRAJGARH MP-46-004-052-002/35
(JARAHA) 		1746004000NRG24160720230250879 16/07/2023 Ganga lal 1746004WL010511 Ganga lal 00089 CBIN0282796 1200 1200 Processed 20/07/2023 069909122 Gangalal CENTRAL BANK OF INDIA(607115)
213 PUSHPRAJGARH MP-46-004-052-002/36-A
(JARAHA) 		1746004000NRG24160720230250849 16/07/2023 mohatin bai 1746004WL010510 mohatin bai 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 mohatinbai CENTRAL BANK OF INDIA(607115)
214 PUSHPRAJGARH MP-46-004-052-002/36-A
(JARAHA) 		1746004000NRG24160720230250850 16/07/2023 subhash lal 1746004WL010510 subhash lal 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 subhashlal CENTRAL BANK OF INDIA(607115)
215 PUSHPRAJGARH MP-46-004-052-002/36-B
(JARAHA) 		1746004000NRG24160720230250880 16/07/2023 devi lal 1746004WL010511 devi lal 00089 CBIN0282796 1200 1200 Processed 20/07/2023 069909122 devilal CENTRAL BANK OF INDIA(607115)
216 PUSHPRAJGARH MP-46-004-052-002/45-A
(JARAHA) 		1746004000NRG24160720230250812 16/07/2023 sevaram 1746004WL010508 sevaram 00089 CBIN0282796 1200 1200 Processed 20/07/2023 069909122 sevaram CENTRAL BANK OF INDIA(607115)
217 PUSHPRAJGARH MP-46-004-052-002/46
(JARAHA) 		1746004000NRG24160720230250813 16/07/2023 ganesh lal 1746004WL010508 ganesh lal 00089 CBIN0282796 1200 1200 Processed 20/07/2023 069909122 ganeshlal CENTRAL BANK OF INDIA(607115)
218 PUSHPRAJGARH MP-46-004-052-002/47
(JARAHA) 		1746004000NRG24160720230250881 16/07/2023 Ganesh lal 1746004WL010511 Ganesh lal 00089 CBIN0282796 1200 1200 Processed 20/07/2023 069909122 Ganeshlal CENTRAL BANK OF INDIA(607115)
219 PUSHPRAJGARH MP-46-004-052-002/48
(JARAHA) 		1746004000NRG24160720230250882 16/07/2023 vishnu singh 1746004WL010511 vishnu singh 00089 CBIN0282796 1200 1200 Processed 20/07/2023 069909122 vishnusingh INDIA POST PAYMENTS BANK LIMITED(508528)
220 PUSHPRAJGARH MP-46-004-052-002/49
(JARAHA) 		1746004000NRG24160720230250814 16/07/2023 ramkumar 1746004WL010508 ramkumar 00089 CBIN0282796 1200 1200 Processed 20/07/2023 069909122 ramkumar CENTRAL BANK OF INDIA(607115)
221 PUSHPRAJGARH MP-46-004-052-002/54
(JARAHA) 		1746004000NRG24160720230250883 16/07/2023 sukhani bai 1746004WL010511 sukhani bai 00089 CBIN0282796 1200 1200 Processed 20/07/2023 069909122 sukhanibai CENTRAL BANK OF INDIA(607115)
222 PUSHPRAJGARH MP-46-004-052-002/54-A
(JARAHA) 		1746004000NRG24160720230250851 16/07/2023 lila bai 1746004WL010510 lila bai 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 lilabai CENTRAL BANK OF INDIA(607115)
223 PUSHPRAJGARH MP-46-004-052-002/65
(JARAHA) 		1746004000NRG24160720230250817 16/07/2023 geand lal 1746004WL010508 geand lal 00089 CBIN0282796 1200 1200 Processed 20/07/2023 069909122 geandlal CENTRAL BANK OF INDIA(607115)
224 PUSHPRAJGARH MP-46-004-052-002/65-A
(JARAHA) 		1746004000NRG24160720230250852 16/07/2023 MADHO SINGH 1746004WL010510 MADHO SINGH 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 MADHOSINGH CENTRAL BANK OF INDIA(607115)
225 PUSHPRAJGARH MP-46-004-052-002/66-B
(JARAHA) 		1746004000NRG24160720230250900 16/07/2023 SAMLI BAI 1746004WL010512 SAMLI BAI 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 SAMLIBAI CENTRAL BANK OF INDIA(607115)
226 PUSHPRAJGARH MP-46-004-052-002/67
(JARAHA) 		1746004000NRG24160720230250835 16/07/2023 dhaniya bai 1746004WL010509 dhaniya bai 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 dhaniyabai CENTRAL BANK OF INDIA(607115)
227 PUSHPRAJGARH MP-46-004-052-002/68
(JARAHA) 		1746004000NRG24160720230250836 16/07/2023 hen singh 1746004WL010509 hen singh 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 hensingh CENTRAL BANK OF INDIA(607115)
228 PUSHPRAJGARH MP-46-004-052-002/69
(JARAHA) 		1746004000NRG24160720230250818 16/07/2023 kamal bati 1746004WL010508 kamal bati 00089 CBIN0282796 1200 1200 Processed 20/07/2023 069909122 kamalbati CENTRAL BANK OF INDIA(607115)
229 PUSHPRAJGARH MP-46-004-052-002/70-B
(JARAHA) 		1746004000NRG24160720230250820 16/07/2023 teerath lal 1746004WL010508 teerath lal 00089 CBIN0282796 1200 1200 Processed 20/07/2023 069909122 teerathlal CENTRAL BANK OF INDIA(607115)
230 PUSHPRAJGARH MP-46-004-052-002/70-C
(JARAHA) 		1746004000NRG24160720230250821 16/07/2023 dalbeer singh 1746004WL010508 dalbeer singh 00089 CBIN0282796 1200 1200 Processed 20/07/2023 069909122 dalbeersingh CENTRAL BANK OF INDIA(607115)
231 PUSHPRAJGARH MP-46-004-052-002/71-A
(JARAHA) 		1746004000NRG24160720230250854 16/07/2023 SHANKER SINGH 1746004WL010510 SHANKER SINGH 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 SHANKERSINGH CENTRAL BANK OF INDIA(607115)
232 PUSHPRAJGARH MP-46-004-052-002/74
(JARAHA) 		1746004000NRG24160720230250901 16/07/2023 ram bai 1746004WL010512 ram bai 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 rambai CENTRAL BANK OF INDIA(607115)
233 PUSHPRAJGARH MP-46-004-052-002/86
(JARAHA) 		1746004000NRG24160720230250856 16/07/2023 gopal singh 1746004WL010510 gopal singh 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 gopalsingh CENTRAL BANK OF INDIA(607115)
234 PUSHPRAJGARH MP-46-004-052-002/87
(JARAHA) 		1746004000NRG24160720230250902 16/07/2023 bhagat singh 1746004WL010512 bhagat singh 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 bhagatsingh CENTRAL BANK OF INDIA(607115)
235 PUSHPRAJGARH MP-46-004-052-002/9
(JARAHA) 		1746004000NRG24160720230250838 16/07/2023 naresh singh 1746004WL010509 naresh singh 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 nareshsingh CENTRAL BANK OF INDIA(607115)
236 PUSHPRAJGARH MP-46-004-052-002/90
(JARAHA) 		1746004000NRG24160720230250885 16/07/2023 GEETA BAI 1746004WL010511 GEETA BAI 00089 CBIN0282796 1200 1200 Processed 20/07/2023 069909122 GEETABAI CENTRAL BANK OF INDIA(607115)
237 PUSHPRAJGARH MP-46-004-052-002/90
(JARAHA) 		1746004000NRG24160720230250822 16/07/2023 mahesh singh 1746004WL010508 mahesh singh 00089 CBIN0282796 1200 1200 Processed 20/07/2023 069909122 maheshsingh NARMADA JHABUA GRAMIN BANK(508515)
238 PUSHPRAJGARH MP-46-004-052-002/90-A
(JARAHA) 		1746004000NRG24160720230250887 16/07/2023 gangaram 1746004WL010511 gangaram 00089 CBIN0282796 1200 1200 Processed 20/07/2023 069909122 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
239 PUSHPRAJGARH MP-46-004-052-003/40-A
(JARAHA) 		1746004000NRG24160720230250823 16/07/2023 devendra singh 1746004WL010508 devendra singh 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 devendrasingh STATE BANK OF INDIA(508548)
240 PUSHPRAJGARH MP-46-004-052-003/48-B
(JARAHA) 		1746004000NRG24160720230250825 16/07/2023 savitri bai 1746004WL010508 savitri bai 00089 CBIN0282796 1000 1000 Processed 20/07/2023 069909122 savitribai CENTRAL BANK OF INDIA(607115)
SubTotal 87602 87602
241 PUSHPRAJGARH MP-46-004-005-001/108
(AMGAWAN) 		1746004005NRG24150720230250395 16/07/2023 RAMJIWAN SINGH 1746004005WL010486 RAMJIWAN SINGH 00089 CBIN0284695 1400 1400 Processed 20/07/2023 069909122 RAMJIWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
242 PUSHPRAJGARH MP-46-004-005-001/112-C
(AMGAWAN) 		1746004005NRG24150720230250397 16/07/2023 tulasingh 1746004005WL010486 tulasingh 00089 CBIN0284695 1400 1400 Processed 20/07/2023 069909122 tulasingh CENTRAL BANK OF INDIA(607115)
243 PUSHPRAJGARH MP-46-004-005-001/112-C
(AMGAWAN) 		1746004005NRG24150720230250398 16/07/2023 tulasingh 1746004005WL010486 tulasingh 00089 CBIN0284695 1400 1400 Processed 20/07/2023 069909122 tulasingh CENTRAL BANK OF INDIA(607115)
244 PUSHPRAJGARH MP-46-004-005-001/116-A
(AMGAWAN) 		1746004005NRG24150720230250403 16/07/2023 indrapal singh 1746004005WL010486 indrapal singh 00089 CBIN0284695 1400 1400 Processed 20/07/2023 069909122 indrapalsingh CENTRAL BANK OF INDIA(607115)
245 PUSHPRAJGARH MP-46-004-005-001/24
(AMGAWAN) 		1746004005NRG24150720230250407 16/07/2023 PARWATI BAI 1746004005WL010486 PARWATI BAI 00089 CBIN0284695 1400 1400 Processed 20/07/2023 069909122 PARWATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
246 PUSHPRAJGARH MP-46-004-005-001/42-C
(AMGAWAN) 		1746004005NRG24150720230250410 16/07/2023 Bhagwati bai 1746004005WL010486 Bhagwati bai 00089 CBIN0284695 1400 1400 Processed 20/07/2023 069909122 Bhagwatibai CENTRAL BANK OF INDIA(607115)
247 PUSHPRAJGARH MP-46-004-005-001/58
(AMGAWAN) 		1746004005NRG24150720230250413 16/07/2023 SHYAM BATI 1746004005WL010486 SHYAM BATI 00089 CBIN0284695 1400 1400 Processed 20/07/2023 069909122 SHYAMBATI CENTRAL BANK OF INDIA(607115)
248 PUSHPRAJGARH MP-46-004-005-001/58-A
(AMGAWAN) 		1746004005NRG24150720230250414 16/07/2023 GURU PRASAD 1746004005WL010486 GURU PRASAD 00089 CBIN0284695 1400 1400 Processed 20/07/2023 069909122 GURUPRASAD CENTRAL BANK OF INDIA(607115)
249 PUSHPRAJGARH MP-46-004-005-001/8-B
(AMGAWAN) 		1746004005NRG24150720230250421 16/07/2023 LEELA BAI 1746004005WL010486 LEELA BAI 00089 CBIN0284695 1400 1400 Processed 20/07/2023 069909122 LEELABAI CENTRAL BANK OF INDIA(607115)
250 PUSHPRAJGARH MP-46-004-014-001/87-B
(BASANTPUR) 		1746004000NRG24160720230250946 16/07/2023 ajay kumar 1746004WL010514 ajay kumar 00089 CBIN0284695 1080 1080 Processed 20/07/2023 069909122 ajaykumar NARMADA JHABUA GRAMIN BANK(508515)
251 PUSHPRAJGARH MP-46-004-022-003/34-A
(BIJAURI) 		1746004022NRG24160720230250735 16/07/2023 MOHPAT SINGH 1746004022WL010502 MOHPAT SINGH 00089 CBIN0284695 1200 1200 Processed 20/07/2023 069909122 MOHPATSINGH CENTRAL BANK OF INDIA(607115)
252 PUSHPRAJGARH MP-46-004-022-003/34-A
(BIJAURI) 		1746004022NRG24160720230250734 16/07/2023 MOHPAT SINGH MARKO 1746004022WL010502 MOHPAT SINGH MARKO 00089 CBIN0284695 1200 1200 Processed 20/07/2023 069909122 MOHPATSINGHMARKO CENTRAL BANK OF INDIA(607115)
253 PUSHPRAJGARH MP-46-004-022-003/69
(BIJAURI) 		1746004022NRG24160720230250724 16/07/2023 MUNNI BAI 1746004022WL010501 MUNNI BAI 00089 CBIN0284695 1400 1400 Processed 20/07/2023 069909122 MUNNIBAI CENTRAL BANK OF INDIA(607115)
254 PUSHPRAJGARH MP-46-004-022-003/69-A
(BIJAURI) 		1746004022NRG24160720230250725 16/07/2023 DEV VATI 1746004022WL010501 DEV VATI 00089 CBIN0284695 1400 1400 Processed 20/07/2023 069909122 DEVVATI CENTRAL BANK OF INDIA(607115)
255 PUSHPRAJGARH MP-46-004-022-003/69-A
(BIJAURI) 		1746004022NRG24160720230250726 16/07/2023 DEV VATI 1746004022WL010501 DEV VATI 00089 CBIN0284695 1400 1400 Processed 20/07/2023 069909122 DEVVATI CENTRAL BANK OF INDIA(607115)
SubTotal 20280 20280
256 PUSHPRAJGARH MP-46-004-016-002/130
(BENDI) 		1746004000NRG24150720230250556 16/07/2023 RAGHVENDRA SINGH 1746004WL010497 RAGHVENDRA SINGH 00165 IBKL0001596 600 600 Processed 20/07/2023 069909122 RAGHVENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 600 600
257 PUSHPRAJGARH MP-46-004-002-001/122-A
(AHIRGANWA) 		1746004002NRG24160720230251131 16/07/2023 ROSHNI YADAV 1746004002WL010534 ROSHNI YADAV 00176 IDIB000S635 1530 1530 Processed 20/07/2023 069909122 ROSHNIYADAV INDIAN BANK(607105)
SubTotal 1530 1530
258 PUSHPRAJGARH MP-46-004-106-001/210-A
(SARAI) 		1746004106NRG24160720230250968 16/07/2023 DHANIRAM SINGH 1746004106WL010515 DHANIRAM SINGH 00354 PUNB0660000 1080 1080 Processed 20/07/2023 069909122 DHANIRAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
259 PUSHPRAJGARH MP-46-004-002-001/114
(AHIRGANWA) 		1746004002NRG24160720230251128 16/07/2023 MANGAL PRASAD 1746004002WL010534 MANGAL PRASAD 00415 SBIN0000481 2040 2040 Processed 20/07/2023 069909122 MANGALPRASAD STATE BANK OF INDIA(508548)
260 PUSHPRAJGARH MP-46-004-002-001/114
(AHIRGANWA) 		1746004002NRG24160720230251127 16/07/2023 MANGLU PRSAD PANIKA 1746004002WL010534 MANGLU PRSAD PANIKA 00415 SBIN0000481 2040 2040 Processed 20/07/2023 069909122 MANGLUPRSADPANIKA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
261 PUSHPRAJGARH MP-46-004-002-001/122-A
(AHIRGANWA) 		1746004002NRG24160720230251130 16/07/2023 ASHISH YADAV 1746004002WL010534 ASHISH YADAV 00415 SBIN0000481 2040 2040 Processed 20/07/2023 069909122 ASHISHYADAV STATE BANK OF INDIA(508548)
262 PUSHPRAJGARH MP-46-004-002-001/52
(AHIRGANWA) 		1746004002NRG24160720230251132 16/07/2023 SUKHDAS 1746004002WL010534 SUKHDAS 00415 SBIN0000481 1530 1530 Processed 20/07/2023 069909122 SUKHDAS STATE BANK OF INDIA(508548)
263 PUSHPRAJGARH MP-46-004-002-001/62
(AHIRGANWA) 		1746004002NRG24160720230251133 16/07/2023 DUKHU BAIGA 1746004002WL010534 DUKHU BAIGA 00415 SBIN0000481 1530 1530 Processed 20/07/2023 069909122 DUKHUBAIGA STATE BANK OF INDIA(508548)
264 PUSHPRAJGARH MP-46-004-106-001/109
(SARAI) 		1746004106NRG24160720230250948 16/07/2023 Moti 1746004106WL010515 Moti 00415 SBIN0000481 1080 1080 Processed 20/07/2023 069909122 Moti STATE BANK OF INDIA(508548)
265 PUSHPRAJGARH MP-46-004-106-001/11-A
(SARAI) 		1746004106NRG24160720230250949 16/07/2023 SARSHWATI BAI 1746004106WL010515 SARSHWATI BAI 00415 SBIN0000481 1080 1080 Processed 20/07/2023 069909122 SARSHWATIBAI STATE BANK OF INDIA(508548)
266 PUSHPRAJGARH MP-46-004-106-001/110
(SARAI) 		1746004106NRG24160720230250952 16/07/2023 Ratibhan singh 1746004106WL010515 Ratibhan singh 00415 SBIN0000481 1080 1080 Processed 20/07/2023 069909122 Ratibhansingh STATE BANK OF INDIA(508548)
267 PUSHPRAJGARH MP-46-004-106-001/147
(SARAI) 		1746004106NRG24160720230250954 16/07/2023 Ramsumer 1746004106WL010515 Ramsumer 00415 SBIN0000481 1080 1080 Processed 20/07/2023 069909122 Ramsumer STATE BANK OF INDIA(508548)
268 PUSHPRAJGARH MP-46-004-106-001/163
(SARAI) 		1746004106NRG24160720230250957 16/07/2023 LALAN SINGH 1746004106WL010515 LALAN SINGH 00415 SBIN0000481 1080 1080 Processed 20/07/2023 069909122 LALANSINGH STATE BANK OF INDIA(508548)
269 PUSHPRAJGARH MP-46-004-106-001/175
(SARAI) 		1746004106NRG24160720230250960 16/07/2023 KANSHI SINGH 1746004106WL010515 KANSHI SINGH 00415 SBIN0000481 1080 1080 Processed 20/07/2023 069909122 KANSHISINGH STATE BANK OF INDIA(508548)
270 PUSHPRAJGARH MP-46-004-106-001/19-A
(SARAI) 		1746004106NRG24160720230250964 16/07/2023 SUNITA BAI 1746004106WL010515 SUNITA BAI 00415 SBIN0000481 900 900 Processed 20/07/2023 069909122 SUNITABAI STATE BANK OF INDIA(508548)
271 PUSHPRAJGARH MP-46-004-106-001/198
(SARAI) 		1746004106NRG24160720230250965 16/07/2023 JAIMATI BAI 1746004106WL010515 JAIMATI BAI 00415 SBIN0000481 1080 1080 Processed 20/07/2023 069909122 JAIMATIBAI STATE BANK OF INDIA(508548)
272 PUSHPRAJGARH MP-46-004-106-001/210-A
(SARAI) 		1746004106NRG24160720230250969 16/07/2023 DUKHIYA BAI 1746004106WL010515 DUKHIYA BAI 00415 SBIN0000481 1080 1080 Processed 20/07/2023 069909122 DUKHIYABAI STATE BANK OF INDIA(508548)
273 PUSHPRAJGARH MP-46-004-106-001/227
(SARAI) 		1746004106NRG24160720230250970 16/07/2023 Murli Singh 1746004106WL010515 Murli Singh 00415 SBIN0000481 1080 1080 Processed 20/07/2023 069909122 MurliSingh BANK OF BARODA(606985)
274 PUSHPRAJGARH MP-46-004-106-001/227
(SARAI) 		1746004106NRG24160720230250971 16/07/2023 Murli Singh 1746004106WL010515 Murli Singh 00415 SBIN0000481 1080 1080 Processed 20/07/2023 069909122 MurliSingh STATE BANK OF INDIA(508548)
275 PUSHPRAJGARH MP-46-004-106-001/229
(SARAI) 		1746004106NRG24160720230250973 16/07/2023 ANSUIYA BAI 1746004106WL010515 ANSUIYA BAI 00415 SBIN0000481 1080 1080 Processed 20/07/2023 069909122 ANSUIYABAI STATE BANK OF INDIA(508548)
276 PUSHPRAJGARH MP-46-004-106-001/229
(SARAI) 		1746004106NRG24160720230250972 16/07/2023 Ashok 1746004106WL010515 Ashok 00415 SBIN0000481 1080 1080 Processed 20/07/2023 069909122 Ashok STATE BANK OF INDIA(508548)
277 PUSHPRAJGARH MP-46-004-106-001/242
(SARAI) 		1746004106NRG24160720230250979 16/07/2023 laxman singh 1746004106WL010515 laxman singh 00415 SBIN0000481 1080 1080 Processed 20/07/2023 069909122 laxmansingh STATE BANK OF INDIA(508548)
278 PUSHPRAJGARH MP-46-004-106-001/242-A
(SARAI) 		1746004106NRG24160720230250980 16/07/2023 MAHA SINGH 1746004106WL010515 MAHA SINGH 00415 SBIN0000481 1080 1080 Processed 20/07/2023 069909122 MAHASINGH STATE BANK OF INDIA(508548)
279 PUSHPRAJGARH MP-46-004-106-001/279
(SARAI) 		1746004106NRG24160720230250984 16/07/2023 HIRAWATI BAI 1746004106WL010515 HIRAWATI BAI 00415 SBIN0000481 900 900 Processed 20/07/2023 069909122 HIRAWATIBAI STATE BANK OF INDIA(508548)
280 PUSHPRAJGARH MP-46-004-106-001/29
(SARAI) 		1746004106NRG24160720230250987 16/07/2023 BUDHIYA BAI 1746004106WL010515 BUDHIYA BAI 00415 SBIN0000481 1080 1080 Processed 20/07/2023 069909122 BUDHIYABAI STATE BANK OF INDIA(508548)
281 PUSHPRAJGARH MP-46-004-106-001/299
(SARAI) 		1746004106NRG24160720230250988 16/07/2023 DEV SINGH 1746004106WL010515 DEV SINGH 00415 SBIN0000481 180 180 Processed 20/07/2023 069909122 DEVSINGH STATE BANK OF INDIA(508548)
282 PUSHPRAJGARH MP-46-004-106-001/299
(SARAI) 		1746004106NRG24160720230250989 16/07/2023 DEV SINGH 1746004106WL010515 DEV SINGH 00415 SBIN0000481 1080 1080 Processed 20/07/2023 069909122 DEVSINGH STATE BANK OF INDIA(508548)
283 PUSHPRAJGARH MP-46-004-106-001/31-B
(SARAI) 		1746004106NRG24160720230250991 16/07/2023 BHARAT SINGH 1746004106WL010515 BHARAT SINGH 00415 SBIN0000481 1080 1080 Processed 20/07/2023 069909122 BHARATSINGH STATE BANK OF INDIA(508548)
284 PUSHPRAJGARH MP-46-004-106-001/31-B
(SARAI) 		1746004106NRG24160720230250992 16/07/2023 BHARAT SINGH 1746004106WL010515 BHARAT SINGH 00415 SBIN0000481 1080 1080 Processed 20/07/2023 069909122 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
285 PUSHPRAJGARH MP-46-004-106-001/312
(SARAI) 		1746004106NRG24160720230250993 16/07/2023 BHANMATI BAI 1746004106WL010515 BHANMATI BAI 00415 SBIN0000481 1080 1080 Processed 20/07/2023 069909122 BHANMATIBAI STATE BANK OF INDIA(508548)
286 PUSHPRAJGARH MP-46-004-106-001/312
(SARAI) 		1746004106NRG24160720230250994 16/07/2023 GULAB SINGH 1746004106WL010515 GULAB SINGH 00415 SBIN0000481 1080 1080 Processed 20/07/2023 069909122 GULABSINGH STATE BANK OF INDIA(508548)
287 PUSHPRAJGARH MP-46-004-106-001/316
(SARAI) 		1746004106NRG24160720230250996 16/07/2023 SHKILA BAI 1746004106WL010515 SHKILA BAI 00415 SBIN0000481 900 900 Processed 20/07/2023 069909122 SHKILABAI STATE BANK OF INDIA(508548)
288 PUSHPRAJGARH MP-46-004-106-001/32
(SARAI) 		1746004106NRG24160720230250997 16/07/2023 Bikni bai 1746004106WL010515 Bikni bai 00415 SBIN0000481 180 180 Processed 20/07/2023 069909122 Biknibai STATE BANK OF INDIA(508548)
289 PUSHPRAJGARH MP-46-004-106-001/32
(SARAI) 		1746004106NRG24160720230250998 16/07/2023 Bikni bai 1746004106WL010515 Bikni bai 00415 SBIN0000481 900 900 Processed 20/07/2023 069909122 Biknibai STATE BANK OF INDIA(508548)
290 PUSHPRAJGARH MP-46-004-106-001/389
(SARAI) 		1746004106NRG24160720230251002 16/07/2023 KOSHIYA BAI SINGH 1746004106WL010515 KOSHIYA BAI SINGH 00415 SBIN0000481 1080 1080 Processed 20/07/2023 069909122 KOSHIYABAISINGH STATE BANK OF INDIA(508548)
291 PUSHPRAJGARH MP-46-004-106-001/405
(SARAI) 		1746004106NRG24160720230251008 16/07/2023 AMIR SINGH 1746004106WL010515 AMIR SINGH 00415 SBIN0000481 1080 1080 Processed 20/07/2023 069909122 AMIRSINGH FINO PAYMENTS BANK LTD(608001)
292 PUSHPRAJGARH MP-46-004-106-001/405
(SARAI) 		1746004106NRG24160720230251007 16/07/2023 MANMATI BAI 1746004106WL010515 MANMATI BAI 00415 SBIN0000481 900 900 Processed 20/07/2023 069909122 MANMATIBAI STATE BANK OF INDIA(508548)
293 PUSHPRAJGARH MP-46-004-106-001/417
(SARAI) 		1746004106NRG24160720230251009 16/07/2023 SANTOSHI BAI 1746004106WL010515 SANTOSHI BAI 00415 SBIN0000481 1080 1080 Processed 20/07/2023 069909122 SANTOSHIBAI STATE BANK OF INDIA(508548)
294 PUSHPRAJGARH MP-46-004-106-001/431
(SARAI) 		1746004106NRG24160720230251012 16/07/2023 Suraj Singh 1746004106WL010515 Suraj Singh 00415 SBIN0000481 1020 1020 Processed 20/07/2023 069909122 SurajSingh STATE BANK OF INDIA(508548)
295 PUSHPRAJGARH MP-46-004-106-001/469
(SARAI) 		1746004106NRG24160720230251016 16/07/2023 Naresh Singh 1746004106WL010515 Naresh Singh 00415 SBIN0000481 1080 1080 Processed 20/07/2023 069909122 NareshSingh STATE BANK OF INDIA(508548)
296 PUSHPRAJGARH MP-46-004-106-001/469
(SARAI) 		1746004106NRG24160720230251015 16/07/2023 usha bai 1746004106WL010515 usha bai 00415 SBIN0000481 1080 1080 Processed 20/07/2023 069909122 ushabai STATE BANK OF INDIA(508548)
297 PUSHPRAJGARH MP-46-004-106-001/502
(SARAI) 		1746004106NRG24160720230251019 16/07/2023 Lalan Singh 1746004106WL010515 Lalan Singh 00415 SBIN0000481 1080 1080 Processed 20/07/2023 069909122 LalanSingh STATE BANK OF INDIA(508548)
298 PUSHPRAJGARH MP-46-004-106-001/513
(SARAI) 		1746004106NRG24160720230251020 16/07/2023 VATI BAI 1746004106WL010515 VATI BAI 00415 SBIN0000481 1020 1020 Processed 20/07/2023 069909122 VATIBAI STATE BANK OF INDIA(508548)
299 PUSHPRAJGARH MP-46-004-106-001/533
(SARAI) 		1746004106NRG24160720230251021 16/07/2023 RAGHUVEER SINGH 1746004106WL010515 RAGHUVEER SINGH 00415 SBIN0000481 1080 1080 Processed 20/07/2023 069909122 RAGHUVEERSINGH STATE BANK OF INDIA(508548)
300 PUSHPRAJGARH MP-46-004-106-001/534
(SARAI) 		1746004106NRG24160720230251022 16/07/2023 DHAN SINGH 1746004106WL010515 DHAN SINGH 00415 SBIN0000481 1080 1080 Processed 20/07/2023 069909122 DHANSINGH STATE BANK OF INDIA(508548)
301 PUSHPRAJGARH MP-46-004-106-001/534
(SARAI) 		1746004106NRG24160720230251023 16/07/2023 DHAN SINGH 1746004106WL010515 DHAN SINGH 00415 SBIN0000481 1080 1080 Processed 20/07/2023 069909122 DHANSINGH STATE BANK OF INDIA(508548)
302 PUSHPRAJGARH MP-46-004-106-001/536
(SARAI) 		1746004106NRG24160720230251024 16/07/2023 BAJARI SINGH 1746004106WL010515 BAJARI SINGH 00415 SBIN0000481 1080 1080 Processed 20/07/2023 069909122 BAJARISINGH STATE BANK OF INDIA(508548)
303 PUSHPRAJGARH MP-46-004-106-001/538
(SARAI) 		1746004106NRG24160720230251025 16/07/2023 RAM SINGH 1746004106WL010515 RAM SINGH 00415 SBIN0000481 1080 1080 Processed 20/07/2023 069909122 RAMSINGH STATE BANK OF INDIA(508548)
304 PUSHPRAJGARH MP-46-004-106-001/538
(SARAI) 		1746004106NRG24160720230251026 16/07/2023 RAM SINGH 1746004106WL010515 RAM SINGH 00415 SBIN0000481 1080 1080 Processed 20/07/2023 069909122 RAMSINGH STATE BANK OF INDIA(508548)
305 PUSHPRAJGARH MP-46-004-106-001/540
(SARAI) 		1746004106NRG24160720230251029 16/07/2023 Nar Singh 1746004106WL010515 Nar Singh 00415 SBIN0000481 1080 1080 Processed 20/07/2023 069909122 NarSingh STATE BANK OF INDIA(508548)
306 PUSHPRAJGARH MP-46-004-106-001/56
(SARAI) 		1746004106NRG24160720230251030 16/07/2023 BIKRAM SINGH 1746004106WL010515 BIKRAM SINGH 00415 SBIN0000481 850 850 Processed 20/07/2023 069909122 BIKRAMSINGH STATE BANK OF INDIA(508548)
307 PUSHPRAJGARH MP-46-004-106-001/607
(SARAI) 		1746004106NRG24160720230251031 16/07/2023 BUDH LAL SINGH 1746004106WL010515 BUDH LAL SINGH 00415 SBIN0000481 180 180 Processed 20/07/2023 069909122 BUDHLALSINGH STATE BANK OF INDIA(508548)
308 PUSHPRAJGARH MP-46-004-106-001/607
(SARAI) 		1746004106NRG24160720230251032 16/07/2023 Urmila Bai 1746004106WL010515 Urmila Bai 00415 SBIN0000481 180 180 Processed 20/07/2023 069909122 UrmilaBai STATE BANK OF INDIA(508548)
309 PUSHPRAJGARH MP-46-004-106-001/65
(SARAI) 		1746004106NRG24160720230251034 16/07/2023 BUDHSEN 1746004106WL010515 BUDHSEN 00415 SBIN0000481 1080 1080 Processed 20/07/2023 069909122 BUDHSEN STATE BANK OF INDIA(508548)
310 PUSHPRAJGARH MP-46-004-106-001/68
(SARAI) 		1746004106NRG24160720230251035 16/07/2023 BHURI BAI 1746004106WL010515 BHURI BAI 00415 SBIN0000481 1080 1080 Processed 20/07/2023 069909122 BHURIBAI STATE BANK OF INDIA(508548)
311 PUSHPRAJGARH MP-46-004-106-001/68
(SARAI) 		1746004106NRG24160720230251036 16/07/2023 Santosh singh 1746004106WL010515 Santosh singh 00415 SBIN0000481 1080 1080 Processed 20/07/2023 069909122 Santoshsingh STATE BANK OF INDIA(508548)
312 PUSHPRAJGARH MP-46-004-106-001/74
(SARAI) 		1746004106NRG24160720230251037 16/07/2023 Khuman singh 1746004106WL010515 Khuman singh 00415 SBIN0000481 1080 1080 Processed 20/07/2023 069909122 Khumansingh STATE BANK OF INDIA(508548)
313 PUSHPRAJGARH MP-46-004-106-001/74
(SARAI) 		1746004106NRG24160720230251039 16/07/2023 RAJENDRA SINGH 1746004106WL010515 RAJENDRA SINGH 00415 SBIN0000481 1080 1080 Processed 20/07/2023 069909122 RAJENDRASINGH STATE BANK OF INDIA(508548)
314 PUSHPRAJGARH MP-46-004-106-001/74
(SARAI) 		1746004106NRG24160720230251038 16/07/2023 Ramla Bai 1746004106WL010515 Ramla Bai 00415 SBIN0000481 1080 1080 Processed 20/07/2023 069909122 RamlaBai STATE BANK OF INDIA(508548)
315 PUSHPRAJGARH MP-46-004-106-001/74-A
(SARAI) 		1746004106NRG24160720230251040 16/07/2023 DROPATI SINGH 1746004106WL010515 DROPATI SINGH 00415 SBIN0000481 180 180 Processed 20/07/2023 069909122 DROPATISINGH STATE BANK OF INDIA(508548)
316 PUSHPRAJGARH MP-46-004-106-001/74-A
(SARAI) 		1746004106NRG24160720230251041 16/07/2023 DROPATI SINGH 1746004106WL010515 DROPATI SINGH 00415 SBIN0000481 180 180 Processed 20/07/2023 069909122 DROPATISINGH STATE BANK OF INDIA(508548)
317 PUSHPRAJGARH MP-46-004-106-001/78
(SARAI) 		1746004106NRG24160720230251042 16/07/2023 KUNNA BAI 1746004106WL010515 KUNNA BAI 00415 SBIN0000481 1080 1080 Processed 20/07/2023 069909122 KUNNABAI STATE BANK OF INDIA(508548)
318 PUSHPRAJGARH MP-46-004-106-001/93-A
(SARAI) 		1746004106NRG24160720230251046 16/07/2023 JAGDISH SINGH 1746004106WL010515 JAGDISH SINGH 00415 SBIN0000481 1080 1080 Processed 20/07/2023 069909122 JAGDISHSINGH STATE BANK OF INDIA(508548)
319 PUSHPRAJGARH MP-46-004-106-001/98
(SARAI) 		1746004106NRG24160720230251049 16/07/2023 SEMKALI BAI 1746004106WL010515 SEMKALI BAI 00415 SBIN0000481 1080 1080 Processed 20/07/2023 069909122 SEMKALIBAI BANK OF BARODA(606985)
320 PUSHPRAJGARH MP-46-004-106-002/83
(SARAI) 		1746004106NRG24160720230251053 16/07/2023 Hiralal Baiga 1746004106WL010515 Hiralal Baiga 00415 SBIN0000481 750 750 Processed 20/07/2023 069909122 HiralalBaiga STATE BANK OF INDIA(508548)
321 PUSHPRAJGARH MP-46-004-106-002/89
(SARAI) 		1746004106NRG24160720230251054 16/07/2023 SADHNA BASOR 1746004106WL010515 SADHNA BASOR 00415 SBIN0000481 750 750 Processed 20/07/2023 069909122 SADHNABASOR INDUSIND BANK(607189)
SubTotal 64510 64510
322 PUSHPRAJGARH MP-46-004-005-001/106-A
(AMGAWAN) 		1746004005NRG24150720230250394 16/07/2023 GANPAT SINGH 1746004005WL010486 GANPAT SINGH 00415 SBIN0004674 1400 1400 Processed 20/07/2023 069909122 GANPATSINGH STATE BANK OF INDIA(508548)
323 PUSHPRAJGARH MP-46-004-005-001/116-A
(AMGAWAN) 		1746004005NRG24150720230250404 16/07/2023 SUGHRATIYA BAI 1746004005WL010486 SUGHRATIYA BAI 00415 SBIN0004674 1400 1400 Processed 20/07/2023 069909122 SUGHRATIYABAI STATE BANK OF INDIA(508548)
324 PUSHPRAJGARH MP-46-004-022-003/11
(BIJAURI) 		1746004022NRG24160720230250727 16/07/2023 DEEP SINGH 1746004022WL010502 DEEP SINGH 00415 SBIN0004674 1400 1400 Processed 20/07/2023 069909122 DEEPSINGH STATE BANK OF INDIA(508548)
325 PUSHPRAJGARH MP-46-004-022-003/11
(BIJAURI) 		1746004022NRG24160720230250729 16/07/2023 Deep Singh 1746004022WL010502 Deep Singh 00415 SBIN0004674 1400 1400 Processed 20/07/2023 069909122 DeepSingh STATE BANK OF INDIA(508548)
326 PUSHPRAJGARH MP-46-004-022-003/11-A
(BIJAURI) 		1746004022NRG24160720230250731 16/07/2023 AMAR SINGH 1746004022WL010502 AMAR SINGH 00415 SBIN0004674 1400 1400 Processed 20/07/2023 069909122 AMARSINGH CENTRAL BANK OF INDIA(607115)
327 PUSHPRAJGARH MP-46-004-022-003/11-A
(BIJAURI) 		1746004022NRG24160720230250730 16/07/2023 AMAR SINGH MARKO 1746004022WL010502 AMAR SINGH MARKO 00415 SBIN0004674 1400 1400 Processed 20/07/2023 069909122 AMARSINGHMARKO STATE BANK OF INDIA(508548)
328 PUSHPRAJGARH MP-46-004-022-003/110-A
(BIJAURI) 		1746004022NRG24160720230250732 16/07/2023 MUNNI BAI 1746004022WL010502 MUNNI BAI 00415 SBIN0004674 1000 1000 Processed 20/07/2023 069909122 MUNNIBAI STATE BANK OF INDIA(508548)
329 PUSHPRAJGARH MP-46-004-022-003/116-B
(BIJAURI) 		1746004022NRG24160720230250733 16/07/2023 amritiya bai 1746004022WL010502 amritiya bai 00415 SBIN0004674 1000 1000 Processed 20/07/2023 069909122 amritiyabai STATE BANK OF INDIA(508548)
330 PUSHPRAJGARH MP-46-004-074-001/215
(LAKHAURA) 		1746004074NRG24160720230251149 16/07/2023 DAYA WATI 1746004074WL010535 DAYA WATI 00415 SBIN0004674 2244 2244 Processed 20/07/2023 069909122 DAYAWATI AXIS BANK(607153)
331 PUSHPRAJGARH MP-46-004-074-001/215
(LAKHAURA) 		1746004074NRG24160720230251150 16/07/2023 DAYA WATI 1746004074WL010535 DAYA WATI 00415 SBIN0004674 408 408 Processed 20/07/2023 069909122 DAYAWATI STATE BANK OF INDIA(508548)
SubTotal 13052 13052
332 PUSHPRAJGARH MP-46-004-106-001/327
(SARAI) 		1746004106NRG24160720230251000 16/07/2023 ANITA BAI CHARMKAR 1746004106WL010515 ANITA BAI CHARMKAR 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069909122 ANITABAICHARMKAR STATE BANK OF INDIA(508548)
333 PUSHPRAJGARH MP-46-004-106-001/44
(SARAI) 		1746004106NRG24160720230251013 16/07/2023 SHIVRAJ SINGH 1746004106WL010515 SHIVRAJ SINGH 00415 SBIN0006986 1020 1020 Processed 20/07/2023 069909122 SHIVRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 2040 2040
334 PUSHPRAJGARH MP-46-004-003-001/288
(ALWAR) 		1746004003NRG24150720230250492 16/07/2023 CHHATRAPATI SINGH 1746004003WL010495 CHHATRAPATI SINGH 00415 SBIN0009097 2280 2280 Processed 20/07/2023 069909122 CHHATRAPATISINGH STATE BANK OF INDIA(508548)
335 PUSHPRAJGARH MP-46-004-003-002/145
(ALWAR) 		1746004003NRG24150720230250496 16/07/2023 BHUJWAL LAL 1746004003WL010495 BHUJWAL LAL 00415 SBIN0009097 2280 2280 Processed 20/07/2023 069909122 BHUJWALLAL STATE BANK OF INDIA(508548)
336 PUSHPRAJGARH MP-46-004-003-002/17
(ALWAR) 		1746004003NRG24150720230250498 16/07/2023 RAMA NAYAK 1746004003WL010495 RAMA NAYAK 00415 SBIN0009097 1140 1140 Processed 20/07/2023 069909122 RAMANAYAK STATE BANK OF INDIA(508548)
337 PUSHPRAJGARH MP-46-004-003-002/53
(ALWAR) 		1746004003NRG24150720230250500 16/07/2023 KHEMA 1746004003WL010495 KHEMA 00415 SBIN0009097 2280 2280 Processed 20/07/2023 069909122 KHEMA STATE BANK OF INDIA(508548)
338 PUSHPRAJGARH MP-46-004-003-002/81-A
(ALWAR) 		1746004003NRG24150720230250502 16/07/2023 ISHWAR SINGH 1746004003WL010495 ISHWAR SINGH 00415 SBIN0009097 2280 2280 Processed 20/07/2023 069909122 ISHWARSINGH STATE BANK OF INDIA(508548)
339 PUSHPRAJGARH MP-46-004-005-001/113-A
(AMGAWAN) 		1746004005NRG24150720230250399 16/07/2023 PRETHWI PAL 1746004005WL010486 PRETHWI PAL 00415 SBIN0009097 1400 1400 Processed 20/07/2023 069909122 PRETHWIPAL STATE BANK OF INDIA(508548)
340 PUSHPRAJGARH MP-46-004-014-001/25-D
(BASANTPUR) 		1746004000NRG24160720230250929 16/07/2023 lakshmi 1746004WL010514 lakshmi 00415 SBIN0009097 900 900 Processed 20/07/2023 069909122 lakshmi CENTRAL BANK OF INDIA(607115)
341 PUSHPRAJGARH MP-46-004-014-001/268
(BASANTPUR) 		1746004000NRG24160720230250910 16/07/2023 chandr bati 1746004WL010513 chandr bati 00415 SBIN0009097 1120 1120 Processed 20/07/2023 069909122 chandrbati STATE BANK OF INDIA(508548)
342 PUSHPRAJGARH MP-46-004-014-001/268
(BASANTPUR) 		1746004000NRG24160720230250909 16/07/2023 hajari singh 1746004WL010513 hajari singh 00415 SBIN0009097 960 960 Processed 20/07/2023 069909122 hajarisingh STATE BANK OF INDIA(508548)
343 PUSHPRAJGARH MP-46-004-014-001/3
(BASANTPUR) 		1746004000NRG24160720230250936 16/07/2023 harikumar 1746004WL010514 harikumar 00415 SBIN0009097 900 900 Processed 20/07/2023 069909122 harikumar CENTRAL BANK OF INDIA(607115)
344 PUSHPRAJGARH MP-46-004-021-002/10-A
(BIJAPURI NO.2) 		1746004000NRG24160720230251060 16/07/2023 BHUNESHWAR PRASAD 1746004WL010517 BHUNESHWAR PRASAD 00415 SBIN0009097 1400 1400 Processed 20/07/2023 069909122 BHUNESHWARPRASAD STATE BANK OF INDIA(508548)
345 PUSHPRAJGARH MP-46-004-021-002/10-B
(BIJAPURI NO.2) 		1746004000NRG24160720230251061 16/07/2023 BHAIYALA RAIDAS 1746004WL010517 BHAIYALA RAIDAS 00415 SBIN0009097 1400 1400 Processed 20/07/2023 069909122 BHAIYALARAIDAS STATE BANK OF INDIA(508548)
346 PUSHPRAJGARH MP-46-004-021-002/23
(BIJAPURI NO.2) 		1746004000NRG24160720230251064 16/07/2023 sampatiya bai 1746004WL010517 sampatiya bai 00415 SBIN0009097 1400 1400 Processed 20/07/2023 069909122 sampatiyabai STATE BANK OF INDIA(508548)
347 PUSHPRAJGARH MP-46-004-021-002/27-A
(BIJAPURI NO.2) 		1746004000NRG24160720230251066 16/07/2023 SUKHANI BAI 1746004WL010517 SUKHANI BAI 00415 SBIN0009097 1400 1400 Processed 20/07/2023 069909122 SUKHANIBAI STATE BANK OF INDIA(508548)
348 PUSHPRAJGARH MP-46-004-021-002/3
(BIJAPURI NO.2) 		1746004000NRG24160720230251067 16/07/2023 balram singh 1746004WL010517 balram singh 00415 SBIN0009097 1400 1400 Processed 20/07/2023 069909122 balramsingh STATE BANK OF INDIA(508548)
349 PUSHPRAJGARH MP-46-004-021-002/31
(BIJAPURI NO.2) 		1746004000NRG24160720230251068 16/07/2023 madhiya bai 1746004WL010517 madhiya bai 00415 SBIN0009097 1400 1400 Processed 20/07/2023 069909122 madhiyabai STATE BANK OF INDIA(508548)
350 PUSHPRAJGARH MP-46-004-021-002/31-A
(BIJAPURI NO.2) 		1746004000NRG24160720230251069 16/07/2023 MANGAL SINGH 1746004WL010517 MANGAL SINGH 00415 SBIN0009097 1400 1400 Processed 20/07/2023 069909122 MANGALSINGH STATE BANK OF INDIA(508548)
351 PUSHPRAJGARH MP-46-004-021-002/31-A
(BIJAPURI NO.2) 		1746004000NRG24160720230251070 16/07/2023 MANGAL SINGH 1746004WL010517 MANGAL SINGH 00415 SBIN0009097 1400 1400 Processed 20/07/2023 069909122 MANGALSINGH STATE BANK OF INDIA(508548)
352 PUSHPRAJGARH MP-46-004-021-002/31-C
(BIJAPURI NO.2) 		1746004000NRG24160720230251072 16/07/2023 GOPSHSY SINGH 1746004WL010517 GOPSHSY SINGH 00415 SBIN0009097 1400 1400 Processed 20/07/2023 069909122 GOPSHSYSINGH STATE BANK OF INDIA(508548)
353 PUSHPRAJGARH MP-46-004-021-002/31-C
(BIJAPURI NO.2) 		1746004000NRG24160720230251073 16/07/2023 GOPSHSY SINGH 1746004WL010517 GOPSHSY SINGH 00415 SBIN0009097 1400 1400 Processed 20/07/2023 069909122 GOPSHSYSINGH STATE BANK OF INDIA(508548)
354 PUSHPRAJGARH MP-46-004-021-002/34-B
(BIJAPURI NO.2) 		1746004000NRG24160720230251074 16/07/2023 narbad prasad 1746004WL010517 narbad prasad 00415 SBIN0009097 1400 1400 Processed 20/07/2023 069909122 narbadprasad BANK OF BARODA(606985)
355 PUSHPRAJGARH MP-46-004-021-002/34-B
(BIJAPURI NO.2) 		1746004000NRG24160720230251075 16/07/2023 urmila bai 1746004WL010517 urmila bai 00415 SBIN0009097 1400 1400 Processed 20/07/2023 069909122 urmilabai STATE BANK OF INDIA(508548)
356 PUSHPRAJGARH MP-46-004-021-002/34-D
(BIJAPURI NO.2) 		1746004000NRG24160720230251076 16/07/2023 GHANSYAM PRASAD 1746004WL010517 GHANSYAM PRASAD 00415 SBIN0009097 1400 1400 Processed 20/07/2023 069909122 GHANSYAMPRASAD STATE BANK OF INDIA(508548)
357 PUSHPRAJGARH MP-46-004-021-002/36
(BIJAPURI NO.2) 		1746004000NRG24160720230251077 16/07/2023 sughari bai 1746004WL010517 sughari bai 00415 SBIN0009097 1400 1400 Processed 20/07/2023 069909122 sugharibai STATE BANK OF INDIA(508548)
358 PUSHPRAJGARH MP-46-004-021-002/40
(BIJAPURI NO.2) 		1746004000NRG24160720230251078 16/07/2023 VISHALI SINGH 1746004WL010517 VISHALI SINGH 00415 SBIN0009097 1400 1400 Processed 20/07/2023 069909122 VISHALISINGH STATE BANK OF INDIA(508548)
359 PUSHPRAJGARH MP-46-004-021-002/41-B
(BIJAPURI NO.2) 		1746004000NRG24160720230251079 16/07/2023 KESHA SINGH 1746004WL010517 KESHA SINGH 00415 SBIN0009097 1400 1400 Processed 20/07/2023 069909122 KESHASINGH STATE BANK OF INDIA(508548)
360 PUSHPRAJGARH MP-46-004-021-002/5
(BIJAPURI NO.2) 		1746004000NRG24160720230251080 16/07/2023 LALE BAI 1746004WL010517 LALE BAI 00415 SBIN0009097 1400 1400 Processed 20/07/2023 069909122 LALEBAI STATE BANK OF INDIA(508548)
361 PUSHPRAJGARH MP-46-004-021-002/5-A
(BIJAPURI NO.2) 		1746004000NRG24160720230251081 16/07/2023 RAMESH PRASAD 1746004WL010517 RAMESH PRASAD 00415 SBIN0009097 1400 1400 Processed 20/07/2023 069909122 RAMESHPRASAD STATE BANK OF INDIA(508548)
362 PUSHPRAJGARH MP-46-004-021-002/55
(BIJAPURI NO.2) 		1746004000NRG24160720230251082 16/07/2023 DHUNDHAKI BAI 1746004WL010517 DHUNDHAKI BAI 00415 SBIN0009097 1400 1400 Processed 20/07/2023 069909122 DHUNDHAKIBAI STATE BANK OF INDIA(508548)
363 PUSHPRAJGARH MP-46-004-021-002/64
(BIJAPURI NO.2) 		1746004000NRG24160720230251083 16/07/2023 NEELAM DEVI 1746004WL010517 NEELAM DEVI 00415 SBIN0009097 1000 1000 Processed 20/07/2023 069909122 NEELAMDEVI STATE BANK OF INDIA(508548)
364 PUSHPRAJGARH MP-46-004-021-002/70-B
(BIJAPURI NO.2) 		1746004000NRG24160720230251084 16/07/2023 daulat singh 1746004WL010517 daulat singh 00415 SBIN0009097 1400 1400 Processed 20/07/2023 069909122 daulatsingh BANK OF BARODA(606985)
365 PUSHPRAJGARH MP-46-004-021-002/75
(BIJAPURI NO.2) 		1746004000NRG24160720230251085 16/07/2023 AHIRIN BAI 1746004WL010517 AHIRIN BAI 00415 SBIN0009097 1400 1400 Processed 20/07/2023 069909122 AHIRINBAI STATE BANK OF INDIA(508548)
366 PUSHPRAJGARH MP-46-004-021-002/75-A
(BIJAPURI NO.2) 		1746004000NRG24160720230251086 16/07/2023 SONIYA BAI 1746004WL010517 SONIYA BAI 00415 SBIN0009097 1400 1400 Processed 20/07/2023 069909122 SONIYABAI STATE BANK OF INDIA(508548)
367 PUSHPRAJGARH MP-46-004-021-002/8
(BIJAPURI NO.2) 		1746004000NRG24160720230251092 16/07/2023 BHOLA SINGH 1746004WL010517 BHOLA SINGH 00415 SBIN0009097 1400 1400 Processed 20/07/2023 069909122 BHOLASINGH FINO PAYMENTS BANK LTD(608001)
368 PUSHPRAJGARH MP-46-004-021-002/83-A
(BIJAPURI NO.2) 		1746004000NRG24160720230251094 16/07/2023 OMVATI BAI 1746004WL010517 OMVATI BAI 00415 SBIN0009097 1400 1400 Processed 20/07/2023 069909122 OMVATIBAI STATE BANK OF INDIA(508548)
369 PUSHPRAJGARH MP-46-004-021-002/84
(BIJAPURI NO.2) 		1746004000NRG24160720230251095 16/07/2023 nemchand singh 1746004WL010517 nemchand singh 00415 SBIN0009097 1400 1400 Processed 20/07/2023 069909122 nemchandsingh BANK OF BARODA(606985)
370 PUSHPRAJGARH MP-46-004-021-002/84-A
(BIJAPURI NO.2) 		1746004000NRG24160720230251096 16/07/2023 chandramani singh 1746004WL010517 chandramani singh 00415 SBIN0009097 1400 1400 Processed 20/07/2023 069909122 chandramanisingh STATE BANK OF INDIA(508548)
371 PUSHPRAJGARH MP-46-004-021-002/87
(BIJAPURI NO.2) 		1746004000NRG24160720230251098 16/07/2023 PARMANAND SINGH 1746004WL010517 PARMANAND SINGH 00415 SBIN0009097 1400 1400 Processed 20/07/2023 069909122 PARMANANDSINGH STATE BANK OF INDIA(508548)
372 PUSHPRAJGARH MP-46-004-028-002/14
(CHILHIYAMAR) 		1746004000NRG24160720230251570 16/07/2023 KONDRA SINGH 1746004WL010553 KONDRA SINGH 00415 SBIN0009097 1080 1080 Processed 20/07/2023 069909122 KONDRASINGH STATE BANK OF INDIA(508548)
373 PUSHPRAJGARH MP-46-004-028-002/26
(CHILHIYAMAR) 		1746004000NRG24160720230251574 16/07/2023 Govind singh 1746004WL010553 Govind singh 00415 SBIN0009097 1080 1080 Processed 20/07/2023 069909122 Govindsingh STATE BANK OF INDIA(508548)
374 PUSHPRAJGARH MP-46-004-028-002/4
(CHILHIYAMAR) 		1746004000NRG24160720230251578 16/07/2023 GOKUL 1746004WL010553 GOKUL 00415 SBIN0009097 1080 1080 Processed 20/07/2023 069909122 GOKUL STATE BANK OF INDIA(508548)
375 PUSHPRAJGARH MP-46-004-028-002/62
(CHILHIYAMAR) 		1746004000NRG24160720230251579 16/07/2023 ramesh singh 1746004WL010553 ramesh singh 00415 SBIN0009097 1080 1080 Processed 20/07/2023 069909122 rameshsingh NARMADA JHABUA GRAMIN BANK(508515)
376 PUSHPRAJGARH MP-46-004-028-002/63-B
(CHILHIYAMAR) 		1746004000NRG24160720230251580 16/07/2023 ray singh 1746004WL010553 ray singh 00415 SBIN0009097 1080 1080 Processed 20/07/2023 069909122 raysingh STATE BANK OF INDIA(508548)
377 PUSHPRAJGARH MP-46-004-104-001/213
(SALARGONDI) 		1746004000NRG24160720230250599 16/07/2023 BILASIYA BAI 1746004WL010499 BILASIYA BAI 00415 SBIN0009097 1330 1330 Processed 20/07/2023 069909122 BILASIYABAI STATE BANK OF INDIA(508548)
378 PUSHPRAJGARH MP-46-004-104-002/1
(SALARGONDI) 		1746004000NRG24160720230250600 16/07/2023 ratani bai 1746004WL010499 ratani bai 00415 SBIN0009097 1140 1140 Processed 20/07/2023 069909122 ratanibai STATE BANK OF INDIA(508548)
379 PUSHPRAJGARH MP-46-004-104-002/11
(SALARGONDI) 		1746004000NRG24160720230250603 16/07/2023 Ammi Nayak 1746004WL010499 Ammi Nayak 00415 SBIN0009097 1330 1330 Processed 20/07/2023 069909122 AmmiNayak CENTRAL BANK OF INDIA(607115)
380 PUSHPRAJGARH MP-46-004-104-002/11
(SALARGONDI) 		1746004000NRG24160720230250601 16/07/2023 rajni nayak 1746004WL010499 rajni nayak 00415 SBIN0009097 1330 1330 Processed 20/07/2023 069909122 rajninayak STATE BANK OF INDIA(508548)
381 PUSHPRAJGARH MP-46-004-104-002/11
(SALARGONDI) 		1746004000NRG24160720230250602 16/07/2023 shankar nayak 1746004WL010499 shankar nayak 00415 SBIN0009097 1330 1330 Processed 20/07/2023 069909122 shankarnayak STATE BANK OF INDIA(508548)
382 PUSHPRAJGARH MP-46-004-104-002/123
(SALARGONDI) 		1746004000NRG24160720230250604 16/07/2023 lalwati bai 1746004WL010499 lalwati bai 00415 SBIN0009097 1140 1140 Processed 20/07/2023 069909122 lalwatibai STATE BANK OF INDIA(508548)
383 PUSHPRAJGARH MP-46-004-104-002/131
(SALARGONDI) 		1746004000NRG24160720230250606 16/07/2023 narbad baiga 1746004WL010499 narbad baiga 00415 SBIN0009097 1330 1330 Processed 20/07/2023 069909122 narbadbaiga STATE BANK OF INDIA(508548)
384 PUSHPRAJGARH MP-46-004-104-002/134
(SALARGONDI) 		1746004000NRG24160720230250607 16/07/2023 fula bai 1746004WL010499 fula bai 00415 SBIN0009097 1330 1330 Processed 20/07/2023 069909122 fulabai STATE BANK OF INDIA(508548)
385 PUSHPRAJGARH MP-46-004-104-002/134
(SALARGONDI) 		1746004000NRG24160720230250608 16/07/2023 fula bai 1746004WL010499 fula bai 00415 SBIN0009097 1330 1330 Processed 20/07/2023 069909122 fulabai STATE BANK OF INDIA(508548)
386 PUSHPRAJGARH MP-46-004-104-002/149
(SALARGONDI) 		1746004000NRG24160720230250611 16/07/2023 priyanka dhurwey 1746004WL010499 priyanka dhurwey 00415 SBIN0009097 1330 1330 Processed 20/07/2023 069909122 priyankadhurwey STATE BANK OF INDIA(508548)
387 PUSHPRAJGARH MP-46-004-104-002/161
(SALARGONDI) 		1746004000NRG24160720230250612 16/07/2023 PATILAL 1746004WL010499 PATILAL 00415 SBIN0009097 1330 1330 Processed 20/07/2023 069909122 PATILAL STATE BANK OF INDIA(508548)
388 PUSHPRAJGARH MP-46-004-104-002/163
(SALARGONDI) 		1746004000NRG24160720230250614 16/07/2023 sona bai 1746004WL010499 sona bai 00415 SBIN0009097 1330 1330 Processed 20/07/2023 069909122 sonabai STATE BANK OF INDIA(508548)
389 PUSHPRAJGARH MP-46-004-104-002/171
(SALARGONDI) 		1746004000NRG24160720230250617 16/07/2023 chaiti bai 1746004WL010499 chaiti bai 00415 SBIN0009097 570 570 Processed 20/07/2023 069909122 chaitibai STATE BANK OF INDIA(508548)
390 PUSHPRAJGARH MP-46-004-104-002/173
(SALARGONDI) 		1746004000NRG24160720230250618 16/07/2023 bhaiya lal 1746004WL010499 bhaiya lal 00415 SBIN0009097 1330 1330 Processed 20/07/2023 069909122 bhaiyalal STATE BANK OF INDIA(508548)
391 PUSHPRAJGARH MP-46-004-104-002/173
(SALARGONDI) 		1746004000NRG24160720230250619 16/07/2023 puniya bai 1746004WL010499 puniya bai 00415 SBIN0009097 1140 1140 Processed 20/07/2023 069909122 puniyabai STATE BANK OF INDIA(508548)
392 PUSHPRAJGARH MP-46-004-104-002/179
(SALARGONDI) 		1746004000NRG24160720230250620 16/07/2023 lakhan lal baiga 1746004WL010499 lakhan lal baiga 00415 SBIN0009097 1330 1330 Processed 20/07/2023 069909122 lakhanlalbaiga STATE BANK OF INDIA(508548)
393 PUSHPRAJGARH MP-46-004-104-002/18
(SALARGONDI) 		1746004000NRG24160720230250621 16/07/2023 mithai lal 1746004WL010499 mithai lal 00415 SBIN0009097 1330 1330 Processed 20/07/2023 069909122 mithailal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
394 PUSHPRAJGARH MP-46-004-104-002/184
(SALARGONDI) 		1746004000NRG24160720230250622 16/07/2023 sudheer baiga 1746004WL010499 sudheer baiga 00415 SBIN0009097 760 760 Processed 20/07/2023 069909122 sudheerbaiga STATE BANK OF INDIA(508548)
395 PUSHPRAJGARH MP-46-004-104-002/187-A
(SALARGONDI) 		1746004000NRG24160720230250623 16/07/2023 sevak lal baiga 1746004WL010499 sevak lal baiga 00415 SBIN0009097 760 760 Processed 20/07/2023 069909122 sevaklalbaiga STATE BANK OF INDIA(508548)
396 PUSHPRAJGARH MP-46-004-104-002/188
(SALARGONDI) 		1746004000NRG24160720230250624 16/07/2023 patilal baiga 1746004WL010499 patilal baiga 00415 SBIN0009097 1330 1330 Processed 20/07/2023 069909122 patilalbaiga STATE BANK OF INDIA(508548)
397 PUSHPRAJGARH MP-46-004-104-002/189
(SALARGONDI) 		1746004000NRG24160720230250625 16/07/2023 RAM RAS BAIGA 1746004WL010499 RAM RAS BAIGA 00415 SBIN0009097 1330 1330 Processed 20/07/2023 069909122 RAMRASBAIGA STATE BANK OF INDIA(508548)
398 PUSHPRAJGARH MP-46-004-104-002/19
(SALARGONDI) 		1746004000NRG24160720230250626 16/07/2023 parwati bai 1746004WL010499 parwati bai 00415 SBIN0009097 1140 1140 Processed 20/07/2023 069909122 parwatibai STATE BANK OF INDIA(508548)
399 PUSHPRAJGARH MP-46-004-104-002/20-A
(SALARGONDI) 		1746004000NRG24160720230250628 16/07/2023 premvati bai 1746004WL010499 premvati bai 00415 SBIN0009097 1140 1140 Processed 20/07/2023 069909122 premvatibai STATE BANK OF INDIA(508548)
400 PUSHPRAJGARH MP-46-004-104-002/21
(SALARGONDI) 		1746004000NRG24160720230250630 16/07/2023 GYANWATI BAI 1746004WL010499 GYANWATI BAI 00415 SBIN0009097 1330 1330 Processed 20/07/2023 069909122 GYANWATIBAI STATE BANK OF INDIA(508548)
401 PUSHPRAJGARH MP-46-004-104-002/22
(SALARGONDI) 		1746004000NRG24160720230250631 16/07/2023 GANGI BAI 1746004WL010499 GANGI BAI 00415 SBIN0009097 1330 1330 Processed 20/07/2023 069909122 GANGIBAI STATE BANK OF INDIA(508548)
402 PUSHPRAJGARH MP-46-004-104-002/249
(SALARGONDI) 		1746004000NRG24160720230250635 16/07/2023 ratilal baiga 1746004WL010499 ratilal baiga 00415 SBIN0009097 1330 1330 Processed 20/07/2023 069909122 ratilalbaiga STATE BANK OF INDIA(508548)
403 PUSHPRAJGARH MP-46-004-104-002/252
(SALARGONDI) 		1746004000NRG24160720230250636 16/07/2023 bhagvan das 1746004WL010499 bhagvan das 00415 SBIN0009097 950 950 Processed 20/07/2023 069909122 bhagvandas STATE BANK OF INDIA(508548)
404 PUSHPRAJGARH MP-46-004-104-002/252
(SALARGONDI) 		1746004000NRG24160720230250637 16/07/2023 suneeta bai 1746004WL010499 suneeta bai 00415 SBIN0009097 950 950 Processed 20/07/2023 069909122 suneetabai STATE BANK OF INDIA(508548)
405 PUSHPRAJGARH MP-46-004-104-002/263
(SALARGONDI) 		1746004000NRG24160720230250638 16/07/2023 chamar lal 1746004WL010499 chamar lal 00415 SBIN0009097 1330 1330 Processed 20/07/2023 069909122 chamarlal FINO PAYMENTS BANK LTD(608001)
406 PUSHPRAJGARH MP-46-004-104-002/266
(SALARGONDI) 		1746004000NRG24160720230250639 16/07/2023 ramprasad baiga 1746004WL010499 ramprasad baiga 00415 SBIN0009097 1330 1330 Processed 20/07/2023 069909122 ramprasadbaiga FINO PAYMENTS BANK LTD(608001)
407 PUSHPRAJGARH MP-46-004-104-002/3
(SALARGONDI) 		1746004000NRG24160720230250640 16/07/2023 ROOPA NAYAK 1746004WL010499 ROOPA NAYAK 00415 SBIN0009097 1330 1330 Processed 20/07/2023 069909122 ROOPANAYAK STATE BANK OF INDIA(508548)
408 PUSHPRAJGARH MP-46-004-104-002/3
(SALARGONDI) 		1746004000NRG24160720230250641 16/07/2023 sona bai 1746004WL010499 sona bai 00415 SBIN0009097 1330 1330 Processed 20/07/2023 069909122 sonabai FINO PAYMENTS BANK LTD(608001)
409 PUSHPRAJGARH MP-46-004-104-002/34
(SALARGONDI) 		1746004000NRG24160720230250642 16/07/2023 natthu lal yadav 1746004WL010499 natthu lal yadav 00415 SBIN0009097 1330 1330 Processed 20/07/2023 069909122 natthulalyadav STATE BANK OF INDIA(508548)
410 PUSHPRAJGARH MP-46-004-104-002/34
(SALARGONDI) 		1746004000NRG24160720230250643 16/07/2023 sunita bai 1746004WL010499 sunita bai 00415 SBIN0009097 1330 1330 Processed 20/07/2023 069909122 sunitabai STATE BANK OF INDIA(508548)
411 PUSHPRAJGARH MP-46-004-104-002/39
(SALARGONDI) 		1746004000NRG24160720230250645 16/07/2023 dhaniya bai 1746004WL010499 dhaniya bai 00415 SBIN0009097 1140 1140 Processed 20/07/2023 069909122 dhaniyabai STATE BANK OF INDIA(508548)
412 PUSHPRAJGARH MP-46-004-104-002/42
(SALARGONDI) 		1746004000NRG24160720230250646 16/07/2023 lalji baiga 1746004WL010499 lalji baiga 00415 SBIN0009097 1330 1330 Processed 20/07/2023 069909122 laljibaiga STATE BANK OF INDIA(508548)
413 PUSHPRAJGARH MP-46-004-104-002/43
(SALARGONDI) 		1746004000NRG24160720230250648 16/07/2023 budhwariya bai 1746004WL010499 budhwariya bai 00415 SBIN0009097 1330 1330 Processed 20/07/2023 069909122 budhwariyabai STATE BANK OF INDIA(508548)
414 PUSHPRAJGARH MP-46-004-104-002/47
(SALARGONDI) 		1746004000NRG24160720230250649 16/07/2023 SAJAN LAL BAIGA 1746004WL010499 SAJAN LAL BAIGA 00415 SBIN0009097 570 570 Processed 20/07/2023 069909122 SAJANLALBAIGA STATE BANK OF INDIA(508548)
415 PUSHPRAJGARH MP-46-004-104-002/55
(SALARGONDI) 		1746004000NRG24160720230250652 16/07/2023 lamiya bai 1746004WL010499 lamiya bai 00415 SBIN0009097 1140 1140 Processed 20/07/2023 069909122 lamiyabai STATE BANK OF INDIA(508548)
416 PUSHPRAJGARH MP-46-004-104-002/60
(SALARGONDI) 		1746004000NRG24160720230250653 16/07/2023 balkaran baiga 1746004WL010499 balkaran baiga 00415 SBIN0009097 1140 1140 Processed 20/07/2023 069909122 balkaranbaiga STATE BANK OF INDIA(508548)
417 PUSHPRAJGARH MP-46-004-104-002/62
(SALARGONDI) 		1746004000NRG24160720230250654 16/07/2023 jethu lal 1746004WL010499 jethu lal 00415 SBIN0009097 1330 1330 Processed 20/07/2023 069909122 jethulal STATE BANK OF INDIA(508548)
418 PUSHPRAJGARH MP-46-004-104-002/71
(SALARGONDI) 		1746004000NRG24160720230250655 16/07/2023 lamu baiga 1746004WL010499 lamu baiga 00415 SBIN0009097 570 570 Processed 20/07/2023 069909122 lamubaiga STATE BANK OF INDIA(508548)
419 PUSHPRAJGARH MP-46-004-104-002/79
(SALARGONDI) 		1746004000NRG24160720230250656 16/07/2023 kangalu lal 1746004WL010499 kangalu lal 00415 SBIN0009097 1330 1330 Processed 20/07/2023 069909122 kangalulal STATE BANK OF INDIA(508548)
420 PUSHPRAJGARH MP-46-004-104-002/79
(SALARGONDI) 		1746004000NRG24160720230250657 16/07/2023 kangalu lal 1746004WL010499 kangalu lal 00415 SBIN0009097 1330 1330 Processed 20/07/2023 069909122 kangalulal STATE BANK OF INDIA(508548)
421 PUSHPRAJGARH MP-46-004-104-002/86
(SALARGONDI) 		1746004000NRG24160720230250658 16/07/2023 JAGAT RAM YADAV 1746004WL010499 JAGAT RAM YADAV 00415 SBIN0009097 1330 1330 Processed 20/07/2023 069909122 JAGATRAMYADAV STATE BANK OF INDIA(508548)
422 PUSHPRAJGARH MP-46-004-104-002/86
(SALARGONDI) 		1746004000NRG24160720230250659 16/07/2023 kamli bai 1746004WL010499 kamli bai 00415 SBIN0009097 1330 1330 Processed 20/07/2023 069909122 kamlibai STATE BANK OF INDIA(508548)
423 PUSHPRAJGARH MP-46-004-106-001/11-B
(SARAI) 		1746004106NRG24160720230250950 16/07/2023 Baliram 1746004106WL010515 Baliram 00415 SBIN0009097 900 900 Processed 20/07/2023 069909122 Baliram STATE BANK OF INDIA(508548)
424 PUSHPRAJGARH MP-46-004-106-001/177
(SARAI) 		1746004106NRG24160720230250961 16/07/2023 BUDHANIYA BAI 1746004106WL010515 BUDHANIYA BAI 00415 SBIN0009097 1080 1080 Processed 20/07/2023 069909122 BUDHANIYABAI STATE BANK OF INDIA(508548)
425 PUSHPRAJGARH MP-46-004-106-001/235-B
(SARAI) 		1746004106NRG24160720230250974 16/07/2023 SHAKUNTALA BAI 1746004106WL010515 SHAKUNTALA BAI 00415 SBIN0009097 720 720 Processed 20/07/2023 069909122 SHAKUNTALABAI STATE BANK OF INDIA(508548)
426 PUSHPRAJGARH MP-46-004-106-001/241-A
(SARAI) 		1746004106NRG24160720230250976 16/07/2023 Manmati Bai 1746004106WL010515 Manmati Bai 00415 SBIN0009097 1080 1080 Processed 20/07/2023 069909122 ManmatiBai STATE BANK OF INDIA(508548)
427 PUSHPRAJGARH MP-46-004-106-001/255
(SARAI) 		1746004106NRG24160720230250981 16/07/2023 LALAN SINGH PARASTE 1746004106WL010515 LALAN SINGH PARASTE 00415 SBIN0009097 1080 1080 Processed 20/07/2023 069909122 LALANSINGHPARASTE STATE BANK OF INDIA(508548)
428 PUSHPRAJGARH MP-46-004-106-001/255
(SARAI) 		1746004106NRG24160720230250982 16/07/2023 LALAN SINGH PARASTE 1746004106WL010515 LALAN SINGH PARASTE 00415 SBIN0009097 1080 1080 Processed 20/07/2023 069909122 LALANSINGHPARASTE BANK OF BARODA(606985)
429 PUSHPRAJGARH MP-46-004-106-001/280
(SARAI) 		1746004106NRG24160720230250985 16/07/2023 DALLA NAYAK 1746004106WL010515 DALLA NAYAK 00415 SBIN0009097 1080 1080 Processed 20/07/2023 069909122 DALLANAYAK FINO PAYMENTS BANK LTD(608001)
430 PUSHPRAJGARH MP-46-004-106-001/29
(SARAI) 		1746004106NRG24160720230250986 16/07/2023 HEERA NAYAK 1746004106WL010515 HEERA NAYAK 00415 SBIN0009097 1080 1080 Processed 20/07/2023 069909122 HEERANAYAK STATE BANK OF INDIA(508548)
431 PUSHPRAJGARH MP-46-004-106-001/31
(SARAI) 		1746004106NRG24160720230250990 16/07/2023 SANTOSH SINGH 1746004106WL010515 SANTOSH SINGH 00415 SBIN0009097 1080 1080 Processed 20/07/2023 069909122 SANTOSHSINGH STATE BANK OF INDIA(508548)
432 PUSHPRAJGARH MP-46-004-106-001/353
(SARAI) 		1746004106NRG24160720230251001 16/07/2023 Ghanshyam Singh 1746004106WL010515 Ghanshyam Singh 00415 SBIN0009097 850 850 Processed 20/07/2023 069909122 GhanshyamSingh STATE BANK OF INDIA(508548)
433 PUSHPRAJGARH MP-46-004-106-001/39
(SARAI) 		1746004106NRG24160720230251003 16/07/2023 Sukwariya Bai 1746004106WL010515 Sukwariya Bai 00415 SBIN0009097 1080 1080 Processed 20/07/2023 069909122 SukwariyaBai STATE BANK OF INDIA(508548)
434 PUSHPRAJGARH MP-46-004-106-001/40
(SARAI) 		1746004106NRG24160720230251006 16/07/2023 lammu singh 1746004106WL010515 lammu singh 00415 SBIN0009097 1080 1080 Processed 20/07/2023 069909122 lammusingh STATE BANK OF INDIA(508548)
435 PUSHPRAJGARH MP-46-004-106-001/418
(SARAI) 		1746004106NRG24160720230251011 16/07/2023 CHARANDAS 1746004106WL010515 CHARANDAS 00415 SBIN0009097 1080 1080 Processed 20/07/2023 069909122 CHARANDAS STATE BANK OF INDIA(508548)
436 PUSHPRAJGARH MP-46-004-106-001/485
(SARAI) 		1746004106NRG24160720230251017 16/07/2023 Kuber singh 1746004106WL010515 Kuber singh 00415 SBIN0009097 1020 1020 Processed 20/07/2023 069909122 Kubersingh STATE BANK OF INDIA(508548)
437 PUSHPRAJGARH MP-46-004-106-001/485
(SARAI) 		1746004106NRG24160720230251018 16/07/2023 Kuber Singh 1746004106WL010515 Kuber Singh 00415 SBIN0009097 1020 1020 Processed 20/07/2023 069909122 KuberSingh STATE BANK OF INDIA(508548)
438 PUSHPRAJGARH MP-46-004-106-001/539
(SARAI) 		1746004106NRG24160720230251027 16/07/2023 MAIKU 1746004106WL010515 MAIKU 00415 SBIN0009097 1080 1080 Processed 20/07/2023 069909122 MAIKU STATE BANK OF INDIA(508548)
439 PUSHPRAJGARH MP-46-004-106-001/539
(SARAI) 		1746004106NRG24160720230251028 16/07/2023 Radha Bai 1746004106WL010515 Radha Bai 00415 SBIN0009097 1080 1080 Processed 20/07/2023 069909122 RadhaBai STATE BANK OF INDIA(508548)
440 PUSHPRAJGARH MP-46-004-106-001/61
(SARAI) 		1746004106NRG24160720230251033 16/07/2023 SAKKHA NAYAK 1746004106WL010515 SAKKHA NAYAK 00415 SBIN0009097 1080 1080 Processed 20/07/2023 069909122 SAKKHANAYAK STATE BANK OF INDIA(508548)
441 PUSHPRAJGARH MP-46-004-106-001/83-A
(SARAI) 		1746004106NRG24160720230251043 16/07/2023 PHOOL CHANNDRA CHARMKAR 1746004106WL010515 PHOOL CHANNDRA CHARMKAR 00415 SBIN0009097 1020 1020 Processed 20/07/2023 069909122 PHOOLCHANNDRACHARMKAR STATE BANK OF INDIA(508548)
442 PUSHPRAJGARH MP-46-004-106-001/98
(SARAI) 		1746004106NRG24160720230251048 16/07/2023 Anoop yadav 1746004106WL010515 Anoop yadav 00415 SBIN0009097 1080 1080 Processed 20/07/2023 069909122 Anoopyadav STATE BANK OF INDIA(508548)
443 PUSHPRAJGARH MP-46-004-106-002/78-A
(SARAI) 		1746004106NRG24160720230251051 16/07/2023 PARVATI DEVI 1746004106WL010515 PARVATI DEVI 00415 SBIN0009097 750 750 Processed 20/07/2023 069909122 PARVATIDEVI STATE BANK OF INDIA(508548)
444 PUSHPRAJGARH MP-46-004-106-002/78-A
(SARAI) 		1746004106NRG24160720230251052 16/07/2023 PARWATI 1746004106WL010515 PARWATI 00415 SBIN0009097 750 750 Processed 20/07/2023 069909122 PARWATI STATE BANK OF INDIA(508548)
445 PUSHPRAJGARH MP-46-004-114-002/103-A
(UPHARIKALA) 		1746004114NRG24160720230250661 16/07/2023 LALAN SINGH 1746004114WL010500 LALAN SINGH 00415 SBIN0009097 3 3 Processed 20/07/2023 069909122 LALANSINGH FINO PAYMENTS BANK LTD(608001)
446 PUSHPRAJGARH MP-46-004-114-002/11
(UPHARIKALA) 		1746004114NRG24130720230246100 16/07/2023 chhotu singh 1746004114WL010251 chhotu singh 00415 SBIN0009097 1080 1080 Processed 20/07/2023 069909122 chhotusingh STATE BANK OF INDIA(508548)
447 PUSHPRAJGARH MP-46-004-114-002/11-B
(UPHARIKALA) 		1746004114NRG24130720230246101 16/07/2023 sukkal singh 1746004114WL010251 sukkal singh 00415 SBIN0009097 1080 1080 Processed 20/07/2023 069909122 sukkalsingh CENTRAL BANK OF INDIA(607115)
448 PUSHPRAJGARH MP-46-004-114-002/114
(UPHARIKALA) 		1746004114NRG24160720230250663 16/07/2023 PARSADI 1746004114WL010500 PARSADI 00415 SBIN0009097 3 3 Processed 20/07/2023 069909122 PARSADI STATE BANK OF INDIA(508548)
449 PUSHPRAJGARH MP-46-004-114-002/115
(UPHARIKALA) 		1746004114NRG24130720230246102 16/07/2023 MAHU SINGH 1746004114WL010251 MAHU SINGH 00415 SBIN0009097 1080 1080 Processed 20/07/2023 069909122 MAHUSINGH CENTRAL BANK OF INDIA(607115)
450 PUSHPRAJGARH MP-46-004-114-002/116
(UPHARIKALA) 		1746004114NRG24130720230246104 16/07/2023 BAISAKHU 1746004114WL010251 BAISAKHU 00415 SBIN0009097 1080 1080 Processed 20/07/2023 069909122 BAISAKHU STATE BANK OF INDIA(508548)
451 PUSHPRAJGARH MP-46-004-114-002/116
(UPHARIKALA) 		1746004114NRG24130720230246105 16/07/2023 BAISAKHU 1746004114WL010251 BAISAKHU 00415 SBIN0009097 1080 1080 Processed 20/07/2023 069909122 BAISAKHU AIRTEL PAYMENTS BANK LIMITED(990288)
452 PUSHPRAJGARH MP-46-004-114-002/119
(UPHARIKALA) 		1746004114NRG24160720230250664 16/07/2023 LALAN SINGH 1746004114WL010500 LALAN SINGH 00415 SBIN0009097 3 3 Processed 20/07/2023 069909122 LALANSINGH STATE BANK OF INDIA(508548)
453 PUSHPRAJGARH MP-46-004-114-002/119-A
(UPHARIKALA) 		1746004114NRG24160720230250665 16/07/2023 SURESH SINGH 1746004114WL010500 SURESH SINGH 00415 SBIN0009097 3 3 Processed 20/07/2023 069909122 SURESHSINGH CENTRAL BANK OF INDIA(607115)
454 PUSHPRAJGARH MP-46-004-114-002/119-A
(UPHARIKALA) 		1746004114NRG24160720230250666 16/07/2023 SURESH SINGH 1746004114WL010500 SURESH SINGH 00415 SBIN0009097 1020 1020 Processed 20/07/2023 069909122 SURESHSINGH BANK OF BARODA(606985)
455 PUSHPRAJGARH MP-46-004-114-002/14
(UPHARIKALA) 		1746004114NRG24160720230250672 16/07/2023 BHAWAR SINGH 1746004114WL010500 BHAWAR SINGH 00415 SBIN0009097 340 340 Processed 20/07/2023 069909122 BHAWARSINGH STATE BANK OF INDIA(508548)
456 PUSHPRAJGARH MP-46-004-114-002/144-A
(UPHARIKALA) 		1746004114NRG24130720230246108 16/07/2023 BAIKUND PRASAD 1746004114WL010251 BAIKUND PRASAD 00415 SBIN0009097 900 900 Processed 20/07/2023 069909122 BAIKUNDPRASAD FINO PAYMENTS BANK LTD(608001)
457 PUSHPRAJGARH MP-46-004-114-002/144-B
(UPHARIKALA) 		1746004114NRG24160720230250673 16/07/2023 Roshani bai 1746004114WL010500 Roshani bai 00415 SBIN0009097 4 4 Processed 20/07/2023 069909122 Roshanibai FINO PAYMENTS BANK LTD(608001)
458 PUSHPRAJGARH MP-46-004-114-002/148
(UPHARIKALA) 		1746004114NRG24160720230250674 16/07/2023 VANSLAL 1746004114WL010500 VANSLAL 00415 SBIN0009097 3 3 Rejected 20/07/2023 069909122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 PUSHPRAJGARH MP-46-004-114-002/151-C
(UPHARIKALA) 		1746004114NRG24160720230250675 16/07/2023 khuman singh 1746004114WL010500 khuman singh 00415 SBIN0009097 3 3 Processed 20/07/2023 069909122 khumansingh STATE BANK OF INDIA(508548)
460 PUSHPRAJGARH MP-46-004-114-002/151-C
(UPHARIKALA) 		1746004114NRG24160720230250676 16/07/2023 khuman singh 1746004114WL010500 khuman singh 00415 SBIN0009097 3 3 Processed 20/07/2023 069909122 khumansingh CENTRAL BANK OF INDIA(607115)
461 PUSHPRAJGARH MP-46-004-114-002/153
(UPHARIKALA) 		1746004114NRG24130720230246109 16/07/2023 supaiya 1746004114WL010251 supaiya 00415 SBIN0009097 1080 1080 Processed 20/07/2023 069909122 supaiya STATE BANK OF INDIA(508548)
462 PUSHPRAJGARH MP-46-004-114-002/156
(UPHARIKALA) 		1746004114NRG24160720230250678 16/07/2023 kole singh 1746004114WL010500 kole singh 00415 SBIN0009097 1020 1020 Processed 20/07/2023 069909122 kolesingh CENTRAL BANK OF INDIA(607115)
463 PUSHPRAJGARH MP-46-004-114-002/156-A
(UPHARIKALA) 		1746004114NRG24160720230250679 16/07/2023 Reetu bai 1746004114WL010500 Reetu bai 00415 SBIN0009097 850 850 Processed 20/07/2023 069909122 Reetubai STATE BANK OF INDIA(508548)
464 PUSHPRAJGARH MP-46-004-114-002/156-B
(UPHARIKALA) 		1746004114NRG24160720230250680 16/07/2023 amail 1746004114WL010500 amail 00415 SBIN0009097 680 680 Processed 20/07/2023 069909122 amail CENTRAL BANK OF INDIA(607115)
465 PUSHPRAJGARH MP-46-004-114-002/165
(UPHARIKALA) 		1746004114NRG24130720230246110 16/07/2023 lalman 1746004114WL010251 lalman 00415 SBIN0009097 1260 1260 Processed 20/07/2023 069909122 lalman STATE BANK OF INDIA(508548)
466 PUSHPRAJGARH MP-46-004-114-002/165
(UPHARIKALA) 		1746004114NRG24130720230246111 16/07/2023 lalman 1746004114WL010251 lalman 00415 SBIN0009097 1260 1260 Processed 20/07/2023 069909122 lalman CENTRAL BANK OF INDIA(607115)
467 PUSHPRAJGARH MP-46-004-114-002/172
(UPHARIKALA) 		1746004114NRG24130720230246114 16/07/2023 sonu singh 1746004114WL010251 sonu singh 00415 SBIN0009097 1260 1260 Processed 20/07/2023 069909122 sonusingh STATE BANK OF INDIA(508548)
468 PUSHPRAJGARH MP-46-004-114-002/173-C
(UPHARIKALA) 		1746004114NRG24160720230250686 16/07/2023 karan singh 1746004114WL010500 karan singh 00415 SBIN0009097 680 680 Processed 20/07/2023 069909122 karansingh STATE BANK OF INDIA(508548)
469 PUSHPRAJGARH MP-46-004-114-002/175
(UPHARIKALA) 		1746004114NRG24160720230250688 16/07/2023 phooli bai 1746004114WL010500 phooli bai 00415 SBIN0009097 3 3 Processed 20/07/2023 069909122 phoolibai STATE BANK OF INDIA(508548)
470 PUSHPRAJGARH MP-46-004-114-002/177
(UPHARIKALA) 		1746004114NRG24130720230246115 16/07/2023 SATYNARAYAN 1746004114WL010251 SATYNARAYAN 00415 SBIN0009097 1080 1080 Processed 20/07/2023 069909122 SATYNARAYAN STATE BANK OF INDIA(508548)
471 PUSHPRAJGARH MP-46-004-114-002/18
(UPHARIKALA) 		1746004114NRG24130720230246116 16/07/2023 LAMIYA BAI 1746004114WL010251 LAMIYA BAI 00415 SBIN0009097 1260 1260 Processed 20/07/2023 069909122 LAMIYABAI STATE BANK OF INDIA(508548)
472 PUSHPRAJGARH MP-46-004-114-002/192
(UPHARIKALA) 		1746004114NRG24130720230246118 16/07/2023 nar singh 1746004114WL010251 nar singh 00415 SBIN0009097 1260 1260 Processed 20/07/2023 069909122 narsingh STATE BANK OF INDIA(508548)
473 PUSHPRAJGARH MP-46-004-114-002/196
(UPHARIKALA) 		1746004114NRG24160720230250697 16/07/2023 beer singh 1746004114WL010500 beer singh 00415 SBIN0009097 3 3 Processed 20/07/2023 069909122 beersingh CENTRAL BANK OF INDIA(607115)
474 PUSHPRAJGARH MP-46-004-114-002/32
(UPHARIKALA) 		1746004114NRG24160720230250699 16/07/2023 lamu singh 1746004114WL010500 lamu singh 00415 SBIN0009097 850 850 Processed 20/07/2023 069909122 lamusingh STATE BANK OF INDIA(508548)
475 PUSHPRAJGARH MP-46-004-114-002/32
(UPHARIKALA) 		1746004114NRG24160720230250700 16/07/2023 lamu singh 1746004114WL010500 lamu singh 00415 SBIN0009097 850 850 Processed 20/07/2023 069909122 lamusingh STATE BANK OF INDIA(508548)
476 PUSHPRAJGARH MP-46-004-114-002/52-A
(UPHARIKALA) 		1746004114NRG24160720230250704 16/07/2023 BASORI SINGH DHURVE 1746004114WL010500 BASORI SINGH DHURVE 00415 SBIN0009097 3 3 Processed 20/07/2023 069909122 BASORISINGHDHURVE STATE BANK OF INDIA(508548)
477 PUSHPRAJGARH MP-46-004-114-002/58
(UPHARIKALA) 		1746004114NRG24160720230250708 16/07/2023 sonu singh 1746004114WL010500 sonu singh 00415 SBIN0009097 7 7 Processed 20/07/2023 069909122 sonusingh STATE BANK OF INDIA(508548)
478 PUSHPRAJGARH MP-46-004-114-002/74
(UPHARIKALA) 		1746004114NRG24160720230250712 16/07/2023 kamalbhan 1746004114WL010500 kamalbhan 00415 SBIN0009097 7 7 Processed 20/07/2023 069909122 kamalbhan STATE BANK OF INDIA(508548)
479 PUSHPRAJGARH MP-46-004-114-002/75
(UPHARIKALA) 		1746004114NRG24160720230250714 16/07/2023 parshotm 1746004114WL010500 parshotm 00415 SBIN0009097 7 7 Processed 20/07/2023 069909122 parshotm INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 158475 158475
480 PUSHPRAJGARH MP-46-004-002-001/90
(AHIRGANWA) 		1746004002NRG24160720230251134 16/07/2023 SAMHARU PRASAD PANIKA 1746004002WL010534 SAMHARU PRASAD PANIKA 00415 SBIN0012188 2040 2040 Processed 20/07/2023 069909122 SAMHARUPRASADPANIKA STATE BANK OF INDIA(508548)
481 PUSHPRAJGARH MP-46-004-021-002/80
(BIJAPURI NO.2) 		1746004000NRG24160720230251093 16/07/2023 MADHAV SANT 1746004WL010517 MADHAV SANT 00415 SBIN0012188 1400 1400 Processed 20/07/2023 069909122 MADHAVSANT STATE BANK OF INDIA(508548)
482 PUSHPRAJGARH MP-46-004-021-002/85
(BIJAPURI NO.2) 		1746004000NRG24160720230251097 16/07/2023 idravati bai 1746004WL010517 idravati bai 00415 SBIN0012188 1000 1000 Processed 20/07/2023 069909122 idravatibai STATE BANK OF INDIA(508548)
483 PUSHPRAJGARH MP-46-004-106-001/178
(SARAI) 		1746004106NRG24160720230250962 16/07/2023 MANGAL SINGH 1746004106WL010515 MANGAL SINGH 00415 SBIN0012188 1080 1080 Processed 20/07/2023 069909122 MANGALSINGH STATE BANK OF INDIA(508548)
484 PUSHPRAJGARH MP-46-004-106-001/178
(SARAI) 		1746004106NRG24160720230250963 16/07/2023 MANGAL YADAV 1746004106WL010515 MANGAL YADAV 00415 SBIN0012188 1080 1080 Processed 20/07/2023 069909122 MANGALYADAV STATE BANK OF INDIA(508548)
485 PUSHPRAJGARH MP-46-004-106-001/32-A
(SARAI) 		1746004106NRG24160720230250999 16/07/2023 RAJENDRA SINGH 1746004106WL010515 RAJENDRA SINGH 00415 SBIN0012188 1080 1080 Processed 20/07/2023 069909122 RAJENDRASINGH STATE BANK OF INDIA(508548)
486 PUSHPRAJGARH MP-46-004-106-002/94
(SARAI) 		1746004106NRG24160720230251055 16/07/2023 LALMAN SINGH 1746004106WL010515 LALMAN SINGH 00415 SBIN0012188 750 750 Processed 20/07/2023 069909122 LALMANSINGH STATE BANK OF INDIA(508548)
487 PUSHPRAJGARH MP-46-004-106-002/98
(SARAI) 		1746004106NRG24160720230251056 16/07/2023 LALBAHADUR SINGH 1746004106WL010515 LALBAHADUR SINGH 00415 SBIN0012188 450 450 Processed 20/07/2023 069909122 LALBAHADURSINGH STATE BANK OF INDIA(508548)
SubTotal 8880 8880
488 PUSHPRAJGARH MP-46-004-005-001/112-B
(AMGAWAN) 		1746004005NRG24150720230250396 16/07/2023 AWODHEYA SINGH 1746004005WL010486 AWODHEYA SINGH 00415 SBIN0012189 1400 1400 Processed 20/07/2023 069909122 AWODHEYASINGH CENTRAL BANK OF INDIA(607115)
489 PUSHPRAJGARH MP-46-004-005-001/114
(AMGAWAN) 		1746004005NRG24150720230250401 16/07/2023 Harprasad 1746004005WL010486 Harprasad 00415 SBIN0012189 1400 1400 Processed 20/07/2023 069909122 Harprasad STATE BANK OF INDIA(508548)
490 PUSHPRAJGARH MP-46-004-005-001/114
(AMGAWAN) 		1746004005NRG24150720230250402 16/07/2023 harprasad 1746004005WL010486 harprasad 00415 SBIN0012189 1400 1400 Processed 20/07/2023 069909122 harprasad STATE BANK OF INDIA(508548)
491 PUSHPRAJGARH MP-46-004-005-001/123
(AMGAWAN) 		1746004005NRG24150720230250405 16/07/2023 ganesh singh 1746004005WL010486 ganesh singh 00415 SBIN0012189 1400 1400 Processed 20/07/2023 069909122 ganeshsingh STATE BANK OF INDIA(508548)
492 PUSHPRAJGARH MP-46-004-005-001/125
(AMGAWAN) 		1746004005NRG24150720230250406 16/07/2023 kunti Bai 1746004005WL010486 kunti Bai 00415 SBIN0012189 1400 1400 Processed 20/07/2023 069909122 kuntiBai STATE BANK OF INDIA(508548)
493 PUSHPRAJGARH MP-46-004-005-001/33-B
(AMGAWAN) 		1746004005NRG24150720230250408 16/07/2023 Dinesh singh 1746004005WL010486 Dinesh singh 00415 SBIN0012189 1400 1400 Processed 20/07/2023 069909122 Dineshsingh STATE BANK OF INDIA(508548)
494 PUSHPRAJGARH MP-46-004-005-001/47-B
(AMGAWAN) 		1746004005NRG24150720230250412 16/07/2023 AMARWATI BAI 1746004005WL010486 AMARWATI BAI 00415 SBIN0012189 1400 1400 Processed 20/07/2023 069909122 AMARWATIBAI STATE BANK OF INDIA(508548)
495 PUSHPRAJGARH MP-46-004-005-001/47-B
(AMGAWAN) 		1746004005NRG24150720230250411 16/07/2023 PARMESHWAR 1746004005WL010486 PARMESHWAR 00415 SBIN0012189 1400 1400 Rejected 20/07/2023 069909122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 PUSHPRAJGARH MP-46-004-005-001/58-C
(AMGAWAN) 		1746004005NRG24150720230250415 16/07/2023 RAM BAI 1746004005WL010486 RAM BAI 00415 SBIN0012189 1400 1400 Processed 20/07/2023 069909122 RAMBAI STATE BANK OF INDIA(508548)
497 PUSHPRAJGARH MP-46-004-005-001/62
(AMGAWAN) 		1746004005NRG24150720230250418 16/07/2023 SONKALI BAI 1746004005WL010486 SONKALI BAI 00415 SBIN0012189 1400 1400 Processed 20/07/2023 069909122 SONKALIBAI STATE BANK OF INDIA(508548)
498 PUSHPRAJGARH MP-46-004-005-001/68-A
(AMGAWAN) 		1746004005NRG24150720230250419 16/07/2023 MAGHI BAI 1746004005WL010486 MAGHI BAI 00415 SBIN0012189 1400 1400 Processed 20/07/2023 069909122 MAGHIBAI STATE BANK OF INDIA(508548)
499 PUSHPRAJGARH MP-46-004-005-001/70-A
(AMGAWAN) 		1746004005NRG24150720230250420 16/07/2023 Tara bai 1746004005WL010486 Tara bai 00415 SBIN0012189 1400 1400 Processed 20/07/2023 069909122 Tarabai CENTRAL BANK OF INDIA(607115)
500 PUSHPRAJGARH MP-46-004-005-001/8-C
(AMGAWAN) 		1746004005NRG24150720230250422 16/07/2023 MUNNI 1746004005WL010486 MUNNI 00415 SBIN0012189 1400 1400 Processed 20/07/2023 069909122 MUNNI STATE BANK OF INDIA(508548)
501 PUSHPRAJGARH MP-46-004-005-001/8-D
(AMGAWAN) 		1746004005NRG24150720230250423 16/07/2023 DHANWANTI BAI 1746004005WL010486 DHANWANTI BAI 00415 SBIN0012189 1400 1400 Processed 20/07/2023 069909122 DHANWANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 PUSHPRAJGARH MP-46-004-005-001/82-C
(AMGAWAN) 		1746004005NRG24150720230250424 16/07/2023 BHUDHWARIYA BAI 1746004005WL010486 BHUDHWARIYA BAI 00415 SBIN0012189 1400 1400 Processed 20/07/2023 069909122 BHUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
503 PUSHPRAJGARH MP-46-004-005-001/82-C
(AMGAWAN) 		1746004005NRG24150720230250425 16/07/2023 BHUDHWARIYA BAI 1746004005WL010486 BHUDHWARIYA BAI 00415 SBIN0012189 1400 1400 Processed 20/07/2023 069909122 BHUDHWARIYABAI STATE BANK OF INDIA(508548)
504 PUSHPRAJGARH MP-46-004-005-001/90-A
(AMGAWAN) 		1746004005NRG24150720230250428 16/07/2023 Meena devi 1746004005WL010486 Meena devi 00415 SBIN0012189 1400 1400 Processed 20/07/2023 069909122 Meenadevi STATE BANK OF INDIA(508548)
505 PUSHPRAJGARH MP-46-004-005-001/91-A
(AMGAWAN) 		1746004005NRG24150720230250430 16/07/2023 BHAGWAN SINGH SHYAM 1746004005WL010486 BHAGWAN SINGH SHYAM 00415 SBIN0012189 1400 1400 Processed 20/07/2023 069909122 BHAGWANSINGHSHYAM STATE BANK OF INDIA(508548)
506 PUSHPRAJGARH MP-46-004-005-001/97
(AMGAWAN) 		1746004005NRG24150720230250432 16/07/2023 KALAM SINGH 1746004005WL010486 KALAM SINGH 00415 SBIN0012189 1400 1400 Processed 20/07/2023 069909122 KALAMSINGH STATE BANK OF INDIA(508548)
507 PUSHPRAJGARH MP-46-004-016-001/123
(BENDI) 		1746004000NRG24150720230250531 16/07/2023 Amarvati bai 1746004WL010497 Amarvati bai 00415 SBIN0012189 1080 1080 Processed 20/07/2023 069909122 Amarvatibai STATE BANK OF INDIA(508548)
508 PUSHPRAJGARH MP-46-004-016-001/123-B
(BENDI) 		1746004000NRG24150720230250532 16/07/2023 Dharmendra kumar 1746004WL010497 Dharmendra kumar 00415 SBIN0012189 1080 1080 Processed 20/07/2023 069909122 Dharmendrakumar STATE BANK OF INDIA(508548)
509 PUSHPRAJGARH MP-46-004-016-001/129
(BENDI) 		1746004000NRG24150720230250449 16/07/2023 viddiya bai 1746004WL010490 viddiya bai 00415 SBIN0012189 1020 1020 Processed 20/07/2023 069909122 viddiyabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
510 PUSHPRAJGARH MP-46-004-016-001/136
(BENDI) 		1746004000NRG24150720230250450 16/07/2023 kedar singh 1746004WL010490 kedar singh 00415 SBIN0012189 1020 1020 Processed 20/07/2023 069909122 kedarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
511 PUSHPRAJGARH MP-46-004-016-001/136
(BENDI) 		1746004000NRG24150720230250451 16/07/2023 sati bai 1746004WL010490 sati bai 00415 SBIN0012189 1020 1020 Processed 20/07/2023 069909122 satibai NARMADA JHABUA GRAMIN BANK(508515)
512 PUSHPRAJGARH MP-46-004-016-001/139
(BENDI) 		1746004000NRG24150720230250533 16/07/2023 LEELA BAI 1746004WL010497 LEELA BAI 00415 SBIN0012189 1080 1080 Processed 20/07/2023 069909122 LEELABAI STATE BANK OF INDIA(508548)
513 PUSHPRAJGARH MP-46-004-016-001/147
(BENDI) 		1746004000NRG24150720230250536 16/07/2023 kala bai 1746004WL010497 kala bai 00415 SBIN0012189 1080 1080 Processed 20/07/2023 069909122 kalabai STATE BANK OF INDIA(508548)
514 PUSHPRAJGARH MP-46-004-016-001/155-B
(BENDI) 		1746004000NRG24150720230250537 16/07/2023 kamendra singh 1746004WL010497 kamendra singh 00415 SBIN0012189 1080 1080 Processed 20/07/2023 069909122 kamendrasingh STATE BANK OF INDIA(508548)
515 PUSHPRAJGARH MP-46-004-016-001/155-B
(BENDI) 		1746004000NRG24150720230250538 16/07/2023 varsha 1746004WL010497 varsha 00415 SBIN0012189 1080 1080 Processed 20/07/2023 069909122 varsha STATE BANK OF INDIA(508548)
516 PUSHPRAJGARH MP-46-004-016-001/155-C
(BENDI) 		1746004000NRG24150720230250539 16/07/2023 Sushila bai 1746004WL010497 Sushila bai 00415 SBIN0012189 1080 1080 Processed 20/07/2023 069909122 Sushilabai STATE BANK OF INDIA(508548)
517 PUSHPRAJGARH MP-46-004-016-001/158-B
(BENDI) 		1746004000NRG24150720230250452 16/07/2023 Seva singh 1746004WL010490 Seva singh 00415 SBIN0012189 1020 1020 Processed 20/07/2023 069909122 Sevasingh STATE BANK OF INDIA(508548)
518 PUSHPRAJGARH MP-46-004-016-001/158-B
(BENDI) 		1746004000NRG24150720230250453 16/07/2023 seva singh 1746004WL010490 seva singh 00415 SBIN0012189 1020 1020 Processed 20/07/2023 069909122 sevasingh CENTRAL BANK OF INDIA(607115)
519 PUSHPRAJGARH MP-46-004-016-001/174
(BENDI) 		1746004000NRG24150720230250542 16/07/2023 Preeti devi 1746004WL010497 Preeti devi 00415 SBIN0012189 1080 1080 Processed 20/07/2023 069909122 Preetidevi STATE BANK OF INDIA(508548)
520 PUSHPRAJGARH MP-46-004-016-001/174
(BENDI) 		1746004000NRG24150720230250540 16/07/2023 satvati bai 1746004WL010497 satvati bai 00415 SBIN0012189 1080 1080 Processed 20/07/2023 069909122 satvatibai NARMADA JHABUA GRAMIN BANK(508515)
521 PUSHPRAJGARH MP-46-004-016-001/174
(BENDI) 		1746004000NRG24150720230250541 16/07/2023 SATYA VATI 1746004WL010497 SATYA VATI 00415 SBIN0012189 1080 1080 Processed 20/07/2023 069909122 SATYAVATI STATE BANK OF INDIA(508548)
522 PUSHPRAJGARH MP-46-004-016-001/181-A
(BENDI) 		1746004000NRG24150720230250456 16/07/2023 DEVKI BAI 1746004WL010490 DEVKI BAI 00415 SBIN0012189 1020 1020 Processed 20/07/2023 069909122 DEVKIBAI STATE BANK OF INDIA(508548)
523 PUSHPRAJGARH MP-46-004-016-001/210
(BENDI) 		1746004000NRG24150720230250546 16/07/2023 Anju devi 1746004WL010497 Anju devi 00415 SBIN0012189 1080 1080 Processed 20/07/2023 069909122 Anjudevi STATE BANK OF INDIA(508548)
524 PUSHPRAJGARH MP-46-004-016-001/210
(BENDI) 		1746004000NRG24150720230250547 16/07/2023 vinod kumar 1746004WL010497 vinod kumar 00415 SBIN0012189 1080 1080 Processed 20/07/2023 069909122 vinodkumar CENTRAL BANK OF INDIA(607115)
525 PUSHPRAJGARH MP-46-004-016-001/210
(BENDI) 		1746004000NRG24150720230250545 16/07/2023 VINOD KUMAR 1746004WL010497 VINOD KUMAR 00415 SBIN0012189 1080 1080 Processed 20/07/2023 069909122 VINODKUMAR STATE BANK OF INDIA(508548)
526 PUSHPRAJGARH MP-46-004-016-001/28
(BENDI) 		1746004000NRG24150720230250464 16/07/2023 parvati bai 1746004WL010490 parvati bai 00415 SBIN0012189 1020 1020 Processed 20/07/2023 069909122 parvatibai STATE BANK OF INDIA(508548)
527 PUSHPRAJGARH MP-46-004-016-001/30
(BENDI) 		1746004000NRG24150720230250551 16/07/2023 sunita bai 1746004WL010497 sunita bai 00415 SBIN0012189 1080 1080 Processed 20/07/2023 069909122 sunitabai CENTRAL BANK OF INDIA(607115)
528 PUSHPRAJGARH MP-46-004-016-001/54
(BENDI) 		1746004000NRG24150720230250468 16/07/2023 sumintra bai 1746004WL010490 sumintra bai 00415 SBIN0012189 1020 1020 Processed 20/07/2023 069909122 sumintrabai CENTRAL BANK OF INDIA(607115)
529 PUSHPRAJGARH MP-46-004-016-001/60-B
(BENDI) 		1746004000NRG24150720230250469 16/07/2023 Ram kali bai 1746004WL010490 Ram kali bai 00415 SBIN0012189 1020 1020 Processed 20/07/2023 069909122 Ramkalibai STATE BANK OF INDIA(508548)
530 PUSHPRAJGARH MP-46-004-016-001/61
(BENDI) 		1746004000NRG24150720230250470 16/07/2023 mira bai 1746004WL010490 mira bai 00415 SBIN0012189 1020 1020 Processed 20/07/2023 069909122 mirabai STATE BANK OF INDIA(508548)
531 PUSHPRAJGARH MP-46-004-016-001/61-B
(BENDI) 		1746004000NRG24150720230250471 16/07/2023 Asha bai 1746004WL010490 Asha bai 00415 SBIN0012189 1020 1020 Processed 20/07/2023 069909122 Ashabai STATE BANK OF INDIA(508548)
532 PUSHPRAJGARH MP-46-004-016-001/65-B
(BENDI) 		1746004000NRG24150720230250472 16/07/2023 Babloo Nayak 1746004WL010490 Babloo Nayak 00415 SBIN0012189 1020 1020 Processed 20/07/2023 069909122 BablooNayak STATE BANK OF INDIA(508548)
533 PUSHPRAJGARH MP-46-004-016-001/76-A
(BENDI) 		1746004000NRG24150720230250474 16/07/2023 kaushaliya 1746004WL010490 kaushaliya 00415 SBIN0012189 1020 1020 Processed 20/07/2023 069909122 kaushaliya STATE BANK OF INDIA(508548)
534 PUSHPRAJGARH MP-46-004-016-001/77
(BENDI) 		1746004000NRG24150720230250476 16/07/2023 bhanmati bai 1746004WL010490 bhanmati bai 00415 SBIN0012189 1020 1020 Processed 20/07/2023 069909122 bhanmatibai STATE BANK OF INDIA(508548)
535 PUSHPRAJGARH MP-46-004-016-001/77-B
(BENDI) 		1746004000NRG24150720230250477 16/07/2023 DHANNA SINGH 1746004WL010490 DHANNA SINGH 00415 SBIN0012189 1020 1020 Processed 20/07/2023 069909122 DHANNASINGH STATE BANK OF INDIA(508548)
536 PUSHPRAJGARH MP-46-004-016-001/77-B
(BENDI) 		1746004000NRG24150720230250478 16/07/2023 kunjesh singh 1746004WL010490 kunjesh singh 00415 SBIN0012189 1020 1020 Processed 20/07/2023 069909122 kunjeshsingh FINO PAYMENTS BANK LTD(608001)
537 PUSHPRAJGARH MP-46-004-016-001/81
(BENDI) 		1746004000NRG24150720230250479 16/07/2023 KANCHAN BAI 1746004WL010490 KANCHAN BAI 00415 SBIN0012189 1020 1020 Processed 20/07/2023 069909122 KANCHANBAI STATE BANK OF INDIA(508548)
538 PUSHPRAJGARH MP-46-004-016-001/82-B
(BENDI) 		1746004000NRG24150720230250480 16/07/2023 RAMOO NAYAK 1746004WL010490 RAMOO NAYAK 00415 SBIN0012189 1020 1020 Processed 20/07/2023 069909122 RAMOONAYAK STATE BANK OF INDIA(508548)
539 PUSHPRAJGARH MP-46-004-016-002/229
(BENDI) 		1746004000NRG24150720230250570 16/07/2023 MANOHAR SINGH 1746004WL010497 MANOHAR SINGH 00415 SBIN0012189 600 600 Processed 20/07/2023 069909122 MANOHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
540 PUSHPRAJGARH MP-46-004-016-002/229
(BENDI) 		1746004000NRG24150720230250571 16/07/2023 MANOHAR SINGH 1746004WL010497 MANOHAR SINGH 00415 SBIN0012189 600 600 Processed 20/07/2023 069909122 MANOHARSINGH STATE BANK OF INDIA(508548)
541 PUSHPRAJGARH MP-46-004-016-002/254
(BENDI) 		1746004000NRG24150720230250575 16/07/2023 jaleshwari 1746004WL010497 jaleshwari 00415 SBIN0012189 400 400 Processed 20/07/2023 069909122 jaleshwari STATE BANK OF INDIA(508548)
542 PUSHPRAJGARH MP-46-004-016-002/261
(BENDI) 		1746004000NRG24150720230250576 16/07/2023 omprakas singh 1746004WL010497 omprakas singh 00415 SBIN0012189 400 400 Processed 20/07/2023 069909122 omprakassingh STATE BANK OF INDIA(508548)
543 PUSHPRAJGARH MP-46-004-016-002/262
(BENDI) 		1746004000NRG24150720230250577 16/07/2023 priyanka 1746004WL010497 priyanka 00415 SBIN0012189 600 600 Processed 20/07/2023 069909122 priyanka STATE BANK OF INDIA(508548)
544 PUSHPRAJGARH MP-46-004-016-002/274
(BENDI) 		1746004000NRG24150720230250578 16/07/2023 Diryodhan singh 1746004WL010497 Diryodhan singh 00415 SBIN0012189 600 600 Processed 20/07/2023 069909122 Diryodhansingh STATE BANK OF INDIA(508548)
545 PUSHPRAJGARH MP-46-004-016-002/340
(BENDI) 		1746004000NRG24150720230250584 16/07/2023 AMLESH BAI 1746004WL010497 AMLESH BAI 00415 SBIN0012189 600 600 Processed 20/07/2023 069909122 AMLESHBAI STATE BANK OF INDIA(508548)
546 PUSHPRAJGARH MP-46-004-016-002/8
(BENDI) 		1746004000NRG24150720230250588 16/07/2023 Rajkumari 1746004WL010497 Rajkumari 00415 SBIN0012189 600 600 Processed 20/07/2023 069909122 Rajkumari STATE BANK OF INDIA(508548)
547 PUSHPRAJGARH MP-46-004-016-002/82-B
(BENDI) 		1746004000NRG24150720230250591 16/07/2023 saty vati 1746004WL010497 saty vati 00415 SBIN0012189 600 600 Processed 20/07/2023 069909122 satyvati UNION BANK OF INDIA(508500)
548 PUSHPRAJGARH MP-46-004-016-002/98-B
(BENDI) 		1746004000NRG24150720230250595 16/07/2023 BIRAN SINGH 1746004WL010497 BIRAN SINGH 00415 SBIN0012189 400 400 Processed 20/07/2023 069909122 BIRANSINGH STATE BANK OF INDIA(508548)
549 PUSHPRAJGARH MP-46-004-028-001/102
(CHILHIYAMAR) 		1746004000NRG24160720230251539 16/07/2023 KUWAR BAIGA 1746004WL010553 KUWAR BAIGA 00415 SBIN0012189 720 720 Processed 20/07/2023 069909122 KUWARBAIGA STATE BANK OF INDIA(508548)
550 PUSHPRAJGARH MP-46-004-028-001/103
(CHILHIYAMAR) 		1746004000NRG24160720230251540 16/07/2023 BULAKI BAIGA 1746004WL010553 BULAKI BAIGA 00415 SBIN0012189 720 720 Processed 20/07/2023 069909122 BULAKIBAIGA STATE BANK OF INDIA(508548)
551 PUSHPRAJGARH MP-46-004-028-001/104
(CHILHIYAMAR) 		1746004000NRG24160720230251541 16/07/2023 lalli bai 1746004WL010553 lalli bai 00415 SBIN0012189 720 720 Processed 20/07/2023 069909122 lallibai STATE BANK OF INDIA(508548)
552 PUSHPRAJGARH MP-46-004-028-001/105
(CHILHIYAMAR) 		1746004000NRG24160720230251542 16/07/2023 Kunwar baiga 1746004WL010553 Kunwar baiga 00415 SBIN0012189 1080 1080 Processed 20/07/2023 069909122 Kunwarbaiga CENTRAL BANK OF INDIA(607115)
553 PUSHPRAJGARH MP-46-004-028-001/105
(CHILHIYAMAR) 		1746004000NRG24160720230251543 16/07/2023 Kunwar baiga 1746004WL010553 Kunwar baiga 00415 SBIN0012189 720 720 Processed 20/07/2023 069909122 Kunwarbaiga STATE BANK OF INDIA(508548)
554 PUSHPRAJGARH MP-46-004-028-001/121
(CHILHIYAMAR) 		1746004000NRG24160720230251547 16/07/2023 nem chand 1746004WL010553 nem chand 00415 SBIN0012189 1440 1440 Processed 20/07/2023 069909122 nemchand STATE BANK OF INDIA(508548)
555 PUSHPRAJGARH MP-46-004-028-001/130
(CHILHIYAMAR) 		1746004000NRG24160720230251548 16/07/2023 CHHOTE LAL 1746004WL010553 CHHOTE LAL 00415 SBIN0012189 1080 1080 Processed 20/07/2023 069909122 CHHOTELAL STATE BANK OF INDIA(508548)
556 PUSHPRAJGARH MP-46-004-028-001/133
(CHILHIYAMAR) 		1746004000NRG24160720230251549 16/07/2023 KESURAM BAIGA 1746004WL010553 KESURAM BAIGA 00415 SBIN0012189 1440 1440 Processed 20/07/2023 069909122 KESURAMBAIGA STATE BANK OF INDIA(508548)
557 PUSHPRAJGARH MP-46-004-028-001/133-A
(CHILHIYAMAR) 		1746004000NRG24160720230251550 16/07/2023 LAMIYA BAI 1746004WL010553 LAMIYA BAI 00415 SBIN0012189 1440 1440 Processed 20/07/2023 069909122 LAMIYABAI STATE BANK OF INDIA(508548)
558 PUSHPRAJGARH MP-46-004-028-001/133-B
(CHILHIYAMAR) 		1746004000NRG24160720230251552 16/07/2023 MAANU BAIGA 1746004WL010553 MAANU BAIGA 00415 SBIN0012189 1440 1440 Processed 20/07/2023 069909122 MAANUBAIGA STATE BANK OF INDIA(508548)
559 PUSHPRAJGARH MP-46-004-028-001/133-B
(CHILHIYAMAR) 		1746004000NRG24160720230251553 16/07/2023 PHOLJHARIYA BAI 1746004WL010553 PHOLJHARIYA BAI 00415 SBIN0012189 1440 1440 Processed 20/07/2023 069909122 PHOLJHARIYABAI STATE BANK OF INDIA(508548)
560 PUSHPRAJGARH MP-46-004-028-001/133-C
(CHILHIYAMAR) 		1746004000NRG24160720230251554 16/07/2023 MUSRIM BAIGA 1746004WL010553 MUSRIM BAIGA 00415 SBIN0012189 1440 1440 Processed 20/07/2023 069909122 MUSRIMBAIGA STATE BANK OF INDIA(508548)
561 PUSHPRAJGARH MP-46-004-028-001/133-C
(CHILHIYAMAR) 		1746004000NRG24160720230251555 16/07/2023 TIHARIYA BAI 1746004WL010553 TIHARIYA BAI 00415 SBIN0012189 1440 1440 Processed 20/07/2023 069909122 TIHARIYABAI STATE BANK OF INDIA(508548)
562 PUSHPRAJGARH MP-46-004-028-001/14
(CHILHIYAMAR) 		1746004000NRG24160720230251556 16/07/2023 charthu baiga 1746004WL010553 charthu baiga 00415 SBIN0012189 1440 1440 Processed 20/07/2023 069909122 charthubaiga INDIA POST PAYMENTS BANK LIMITED(508528)
563 PUSHPRAJGARH MP-46-004-028-001/14
(CHILHIYAMAR) 		1746004000NRG24160720230251557 16/07/2023 charthu baiga 1746004WL010553 charthu baiga 00415 SBIN0012189 1080 1080 Processed 20/07/2023 069909122 charthubaiga STATE BANK OF INDIA(508548)
564 PUSHPRAJGARH MP-46-004-028-001/14
(CHILHIYAMAR) 		1746004000NRG24160720230251558 16/07/2023 charthu baiga 1746004WL010553 charthu baiga 00415 SBIN0012189 1080 1080 Processed 20/07/2023 069909122 charthubaiga STATE BANK OF INDIA(508548)
565 PUSHPRAJGARH MP-46-004-028-001/146
(CHILHIYAMAR) 		1746004000NRG24160720230251559 16/07/2023 Pyarelal 1746004WL010553 Pyarelal 00415 SBIN0012189 1440 1440 Processed 20/07/2023 069909122 Pyarelal STATE BANK OF INDIA(508548)
566 PUSHPRAJGARH MP-46-004-028-001/146
(CHILHIYAMAR) 		1746004000NRG24160720230251560 16/07/2023 Pyarelal 1746004WL010553 Pyarelal 00415 SBIN0012189 1440 1440 Processed 20/07/2023 069909122 Pyarelal STATE BANK OF INDIA(508548)
567 PUSHPRAJGARH MP-46-004-028-001/196
(CHILHIYAMAR) 		1746004000NRG24160720230251561 16/07/2023 govind baiga 1746004WL010553 govind baiga 00415 SBIN0012189 1260 1260 Processed 20/07/2023 069909122 govindbaiga STATE BANK OF INDIA(508548)
568 PUSHPRAJGARH MP-46-004-028-001/232
(CHILHIYAMAR) 		1746004000NRG24160720230251563 16/07/2023 BHAWAN SINGH 1746004WL010553 BHAWAN SINGH 00415 SBIN0012189 1080 1080 Processed 20/07/2023 069909122 BHAWANSINGH STATE BANK OF INDIA(508548)
569 PUSHPRAJGARH MP-46-004-028-001/76
(CHILHIYAMAR) 		1746004000NRG24160720230251565 16/07/2023 Kunvar baiga 1746004WL010553 Kunvar baiga 00415 SBIN0012189 1440 1440 Processed 20/07/2023 069909122 Kunvarbaiga STATE BANK OF INDIA(508548)
570 PUSHPRAJGARH MP-46-004-028-001/76
(CHILHIYAMAR) 		1746004000NRG24160720230251566 16/07/2023 Kunvar baiga 1746004WL010553 Kunvar baiga 00415 SBIN0012189 1440 1440 Processed 20/07/2023 069909122 Kunvarbaiga CENTRAL BANK OF INDIA(607115)
571 PUSHPRAJGARH MP-46-004-028-001/84-A
(CHILHIYAMAR) 		1746004000NRG24160720230251567 16/07/2023 RAM BAI 1746004WL010553 RAM BAI 00415 SBIN0012189 1260 1260 Processed 20/07/2023 069909122 RAMBAI STATE BANK OF INDIA(508548)
572 PUSHPRAJGARH MP-46-004-028-002/13-C
(CHILHIYAMAR) 		1746004000NRG24160720230251569 16/07/2023 lamiya bai 1746004WL010553 lamiya bai 00415 SBIN0012189 1080 1080 Processed 20/07/2023 069909122 lamiyabai STATE BANK OF INDIA(508548)
573 PUSHPRAJGARH MP-46-004-028-002/21-B
(CHILHIYAMAR) 		1746004000NRG24160720230251572 16/07/2023 bhuddu singh 1746004WL010553 bhuddu singh 00415 SBIN0012189 1080 1080 Processed 20/07/2023 069909122 bhuddusingh STATE BANK OF INDIA(508548)
574 PUSHPRAJGARH MP-46-004-028-002/23-A
(CHILHIYAMAR) 		1746004000NRG24160720230251573 16/07/2023 PAHALVAN SINGH 1746004WL010553 PAHALVAN SINGH 00415 SBIN0012189 1080 1080 Processed 20/07/2023 069909122 PAHALVANSINGH STATE BANK OF INDIA(508548)
575 PUSHPRAJGARH MP-46-004-028-002/33
(CHILHIYAMAR) 		1746004000NRG24160720230251575 16/07/2023 CHANDRABHAN SINGH 1746004WL010553 CHANDRABHAN SINGH 00415 SBIN0012189 1080 1080 Processed 20/07/2023 069909122 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
576 PUSHPRAJGARH MP-46-004-028-002/34-A
(CHILHIYAMAR) 		1746004000NRG24160720230251576 16/07/2023 ASHA BAI 1746004WL010553 ASHA BAI 00415 SBIN0012189 1080 1080 Processed 20/07/2023 069909122 ASHABAI STATE BANK OF INDIA(508548)
577 PUSHPRAJGARH MP-46-004-028-002/34-B
(CHILHIYAMAR) 		1746004000NRG24160720230251577 16/07/2023 GANGOTRI BAI 1746004WL010553 GANGOTRI BAI 00415 SBIN0012189 1080 1080 Processed 20/07/2023 069909122 GANGOTRIBAI STATE BANK OF INDIA(508548)
578 PUSHPRAJGARH MP-46-004-030-003/30-B
(DEORA) 		1746004009NRG24160720230251484 16/07/2023 MANE SINGH 1746004009WL010550 MANE SINGH 00415 SBIN0012189 1710 1710 Processed 20/07/2023 069909122 MANESINGH CENTRAL BANK OF INDIA(607115)
579 PUSHPRAJGARH MP-46-004-030-003/30-B
(DEORA) 		1746004009NRG24160720230251485 16/07/2023 SUNITA BAI 1746004009WL010550 SUNITA BAI 00415 SBIN0012189 1710 1710 Processed 20/07/2023 069909122 SUNITABAI STATE BANK OF INDIA(508548)
580 PUSHPRAJGARH MP-46-004-035-001/128-A
(DHIRUTOLA) 		1746004074NRG24160720230251136 16/07/2023 SUNEETA BAI 1746004074WL010535 SUNEETA BAI 00415 SBIN0012189 2244 2244 Processed 20/07/2023 069909122 SUNEETABAI STATE BANK OF INDIA(508548)
581 PUSHPRAJGARH MP-46-004-035-002/109-B
(DHIRUTOLA) 		1746004074NRG24160720230251138 16/07/2023 chaman devi 1746004074WL010535 chaman devi 00415 SBIN0012189 2244 2244 Processed 20/07/2023 069909122 chamandevi STATE BANK OF INDIA(508548)
582 PUSHPRAJGARH MP-46-004-052-001/146-A
(JARAHA) 		1746004000NRG24160720230250861 16/07/2023 surend singh 1746004WL010511 surend singh 00415 SBIN0012189 1000 1000 Processed 20/07/2023 069909122 surendsingh CENTRAL BANK OF INDIA(607115)
583 PUSHPRAJGARH MP-46-004-052-001/146-A
(JARAHA) 		1746004000NRG24160720230250862 16/07/2023 surend singh 1746004WL010511 surend singh 00415 SBIN0012189 1000 1000 Processed 20/07/2023 069909122 surendsingh CENTRAL BANK OF INDIA(607115)
584 PUSHPRAJGARH MP-46-004-068-001/321-A
(KHENTGAON) 		1746004068NRG24160720230251378 16/07/2023 bhuvan 1746004068WL010542 bhuvan 00415 SBIN0012189 1358 1358 Processed 20/07/2023 069909122 bhuvan CENTRAL BANK OF INDIA(607115)
585 PUSHPRAJGARH MP-46-004-068-001/392-B
(KHENTGAON) 		1746004068NRG24160720230251391 16/07/2023 rameshwari 1746004068WL010542 rameshwari 00415 SBIN0012189 1358 1358 Processed 20/07/2023 069909122 rameshwari FINO PAYMENTS BANK LTD(608001)
586 PUSHPRAJGARH MP-46-004-068-001/417-C
(KHENTGAON) 		1746004068NRG24160720230251396 16/07/2023 PARAS SINGH 1746004068WL010542 PARAS SINGH 00415 SBIN0012189 1358 1358 Processed 20/07/2023 069909122 PARASSINGH STATE BANK OF INDIA(508548)
587 PUSHPRAJGARH MP-46-004-068-001/86
(KHENTGAON) 		1746004068NRG24160720230251409 16/07/2023 CHARNU LAL 1746004068WL010542 CHARNU LAL 00415 SBIN0012189 1358 1358 Processed 20/07/2023 069909122 CHARNULAL STATE BANK OF INDIA(508548)
588 PUSHPRAJGARH MP-46-004-068-001/91
(KHENTGAON) 		1746004068NRG24160720230251412 16/07/2023 RIKHIRAM 1746004068WL010542 RIKHIRAM 00415 SBIN0012189 1358 1358 Processed 20/07/2023 069909122 RIKHIRAM CENTRAL BANK OF INDIA(607115)
589 PUSHPRAJGARH MP-46-004-071-001/201-A
(KOHKA) 		1746004071NRG24160720230251058 16/07/2023 swaroop singh 1746004071WL010516 swaroop singh 00415 SBIN0012189 3536 3536 Processed 20/07/2023 069909122 swaroopsingh STATE BANK OF INDIA(508548)
590 PUSHPRAJGARH MP-46-004-074-001/105
(LAKHAURA) 		1746004074NRG24160720230251141 16/07/2023 BHAGWATI BAI 1746004074WL010535 BHAGWATI BAI 00415 SBIN0012189 2244 2244 Processed 20/07/2023 069909122 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
591 PUSHPRAJGARH MP-46-004-074-001/107-A
(LAKHAURA) 		1746004074NRG24160720230251142 16/07/2023 galib singh 1746004074WL010535 galib singh 00415 SBIN0012189 2244 2244 Processed 20/07/2023 069909122 galibsingh STATE BANK OF INDIA(508548)
592 PUSHPRAJGARH MP-46-004-074-001/163
(LAKHAURA) 		1746004074NRG24160720230251143 16/07/2023 NEETU BAI 1746004074WL010535 NEETU BAI 00415 SBIN0012189 2244 2244 Processed 20/07/2023 069909122 NEETUBAI STATE BANK OF INDIA(508548)
593 PUSHPRAJGARH MP-46-004-074-001/164-A
(LAKHAURA) 		1746004074NRG24160720230251144 16/07/2023 Kuleshvari bai 1746004074WL010535 Kuleshvari bai 00415 SBIN0012189 1020 1020 Processed 20/07/2023 069909122 Kuleshvaribai STATE BANK OF INDIA(508548)
594 PUSHPRAJGARH MP-46-004-074-001/196
(LAKHAURA) 		1746004074NRG24160720230251145 16/07/2023 MAN VATI BAI 1746004074WL010535 MAN VATI BAI 00415 SBIN0012189 204 204 Processed 20/07/2023 069909122 MANVATIBAI STATE BANK OF INDIA(508548)
595 PUSHPRAJGARH MP-46-004-074-001/198-A
(LAKHAURA) 		1746004074NRG24160720230251146 16/07/2023 Surendra kumar 1746004074WL010535 Surendra kumar 00415 SBIN0012189 2244 2244 Processed 20/07/2023 069909122 Surendrakumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
596 PUSHPRAJGARH MP-46-004-074-001/198-A
(LAKHAURA) 		1746004074NRG24160720230251147 16/07/2023 Surendra kumar 1746004074WL010535 Surendra kumar 00415 SBIN0012189 2244 2244 Processed 20/07/2023 069909122 Surendrakumar NARMADA JHABUA GRAMIN BANK(508515)
597 PUSHPRAJGARH MP-46-004-074-001/198-C
(LAKHAURA) 		1746004074NRG24160720230251148 16/07/2023 MUNNI BAI 1746004074WL010535 MUNNI BAI 00415 SBIN0012189 2244 2244 Processed 20/07/2023 069909122 MUNNIBAI STATE BANK OF INDIA(508548)
598 PUSHPRAJGARH MP-46-004-074-001/249
(LAKHAURA) 		1746004074NRG24160720230251159 16/07/2023 SUNDAR SINGH 1746004074WL010535 SUNDAR SINGH 00415 SBIN0012189 408 408 Processed 20/07/2023 069909122 SUNDARSINGH STATE BANK OF INDIA(508548)
599 PUSHPRAJGARH MP-46-004-074-001/265-A
(LAKHAURA) 		1746004074NRG24160720230251162 16/07/2023 PREM VATI BAI 1746004074WL010535 PREM VATI BAI 00415 SBIN0012189 1224 1224 Processed 20/07/2023 069909122 PREMVATIBAI STATE BANK OF INDIA(508548)
600 PUSHPRAJGARH MP-46-004-074-001/27-C
(LAKHAURA) 		1746004074NRG24160720230251163 16/07/2023 PRIYANKA BAI 1746004074WL010535 PRIYANKA BAI 00415 SBIN0012189 2244 2244 Processed 20/07/2023 069909122 PRIYANKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 PUSHPRAJGARH MP-46-004-074-001/32-A
(LAKHAURA) 		1746004074NRG24160720230251165 16/07/2023 DIL MOHAN SINGH 1746004074WL010535 DIL MOHAN SINGH 00415 SBIN0012189 2244 2244 Processed 20/07/2023 069909122 DILMOHANSINGH STATE BANK OF INDIA(508548)
602 PUSHPRAJGARH MP-46-004-074-001/37-A
(LAKHAURA) 		1746004074NRG24160720230251167 16/07/2023 TULA RAM 1746004074WL010535 TULA RAM 00415 SBIN0012189 2244 2244 Processed 20/07/2023 069909122 TULARAM STATE BANK OF INDIA(508548)
603 PUSHPRAJGARH MP-46-004-074-001/7-A
(LAKHAURA) 		1746004074NRG24160720230251172 16/07/2023 Arjun ram yadav 1746004074WL010535 Arjun ram yadav 00415 SBIN0012189 2244 2244 Processed 20/07/2023 069909122 Arjunramyadav STATE BANK OF INDIA(508548)
604 PUSHPRAJGARH MP-46-004-074-001/73
(LAKHAURA) 		1746004074NRG24160720230251173 16/07/2023 KALAVATI BAI 1746004074WL010535 KALAVATI BAI 00415 SBIN0012189 408 408 Processed 20/07/2023 069909122 KALAVATIBAI STATE BANK OF INDIA(508548)
605 PUSHPRAJGARH MP-46-004-074-001/8
(LAKHAURA) 		1746004074NRG24160720230251175 16/07/2023 Prabha yadav 1746004074WL010535 Prabha yadav 00415 SBIN0012189 2244 2244 Processed 20/07/2023 069909122 Prabhayadav CENTRAL BANK OF INDIA(607115)
606 PUSHPRAJGARH MP-46-004-106-001/239-B
(SARAI) 		1746004106NRG24160720230250975 16/07/2023 TULSI SINGH 1746004106WL010515 TULSI SINGH 00415 SBIN0012189 1080 1080 Processed 20/07/2023 069909122 TULSISINGH BANK OF BARODA(606985)
607 PUSHPRAJGARH MP-46-004-114-002/1-A
(UPHARIKALA) 		1746004114NRG24160720230250660 16/07/2023 Aasha 1746004114WL010500 Aasha 00415 SBIN0012189 3 3 Processed 20/07/2023 069909122 Aasha STATE BANK OF INDIA(508548)
608 PUSHPRAJGARH MP-46-004-114-002/132
(UPHARIKALA) 		1746004114NRG24130720230246106 16/07/2023 GEETA BAI 1746004114WL010251 GEETA BAI 00415 SBIN0012189 1080 1080 Processed 20/07/2023 069909122 GEETABAI STATE BANK OF INDIA(508548)
609 PUSHPRAJGARH MP-46-004-114-002/133-B
(UPHARIKALA) 		1746004114NRG24160720230250668 16/07/2023 bhagvati bai 1746004114WL010500 bhagvati bai 00415 SBIN0012189 3 3 Processed 20/07/2023 069909122 bhagvatibai STATE BANK OF INDIA(508548)
610 PUSHPRAJGARH MP-46-004-114-002/133-B
(UPHARIKALA) 		1746004114NRG24160720230250669 16/07/2023 bhagvati bai 1746004114WL010500 bhagvati bai 00415 SBIN0012189 3 3 Processed 20/07/2023 069909122 bhagvatibai STATE BANK OF INDIA(508548)
611 PUSHPRAJGARH MP-46-004-114-002/135
(UPHARIKALA) 		1746004114NRG24160720230250670 16/07/2023 gautam prasad 1746004114WL010500 gautam prasad 00415 SBIN0012189 3 3 Processed 20/07/2023 069909122 gautamprasad CENTRAL BANK OF INDIA(607115)
612 PUSHPRAJGARH MP-46-004-114-002/135
(UPHARIKALA) 		1746004114NRG24160720230250671 16/07/2023 gautam prasad 1746004114WL010500 gautam prasad 00415 SBIN0012189 3 3 Processed 20/07/2023 069909122 gautamprasad STATE BANK OF INDIA(508548)
613 PUSHPRAJGARH MP-46-004-114-002/166-A
(UPHARIKALA) 		1746004114NRG24130720230246112 16/07/2023 lallu prasad 1746004114WL010251 lallu prasad 00415 SBIN0012189 1260 1260 Processed 20/07/2023 069909122 lalluprasad INDIA POST PAYMENTS BANK LIMITED(508528)
614 PUSHPRAJGARH MP-46-004-114-002/166-A
(UPHARIKALA) 		1746004114NRG24130720230246113 16/07/2023 lallu prasad 1746004114WL010251 lallu prasad 00415 SBIN0012189 1260 1260 Processed 20/07/2023 069909122 lalluprasad CENTRAL BANK OF INDIA(607115)
615 PUSHPRAJGARH MP-46-004-114-002/167
(UPHARIKALA) 		1746004114NRG24160720230250682 16/07/2023 hiriya bai 1746004114WL010500 hiriya bai 00415 SBIN0012189 680 680 Processed 20/07/2023 069909122 hiriyabai STATE BANK OF INDIA(508548)
616 PUSHPRAJGARH MP-46-004-114-002/167
(UPHARIKALA) 		1746004114NRG24160720230250683 16/07/2023 HIRIYA BAI 1746004114WL010500 HIRIYA BAI 00415 SBIN0012189 680 680 Processed 20/07/2023 069909122 HIRIYABAI STATE BANK OF INDIA(508548)
617 PUSHPRAJGARH MP-46-004-114-002/180-B
(UPHARIKALA) 		1746004114NRG24160720230250691 16/07/2023 Kuber 1746004114WL010500 Kuber 00415 SBIN0012189 1020 1020 Processed 20/07/2023 069909122 Kuber STATE BANK OF INDIA(508548)
618 PUSHPRAJGARH MP-46-004-114-002/180-D
(UPHARIKALA) 		1746004114NRG24160720230250693 16/07/2023 manoj singh 1746004114WL010500 manoj singh 00415 SBIN0012189 850 850 Processed 20/07/2023 069909122 manojsingh STATE BANK OF INDIA(508548)
619 PUSHPRAJGARH MP-46-004-114-002/180-D
(UPHARIKALA) 		1746004114NRG24160720230250694 16/07/2023 MANOJ SINGH 1746004114WL010500 MANOJ SINGH 00415 SBIN0012189 850 850 Processed 20/07/2023 069909122 MANOJSINGH CENTRAL BANK OF INDIA(607115)
620 PUSHPRAJGARH MP-46-004-114-002/19
(UPHARIKALA) 		1746004114NRG24130720230246117 16/07/2023 mohar das 1746004114WL010251 mohar das 00415 SBIN0012189 1260 1260 Processed 20/07/2023 069909122 mohardas STATE BANK OF INDIA(508548)
621 PUSHPRAJGARH MP-46-004-114-002/208
(UPHARIKALA) 		1746004114NRG24160720230250698 16/07/2023 sammt 1746004114WL010500 sammt 00415 SBIN0012189 680 680 Processed 20/07/2023 069909122 sammt STATE BANK OF INDIA(508548)
622 PUSHPRAJGARH MP-46-004-114-002/38
(UPHARIKALA) 		1746004114NRG24160720230250701 16/07/2023 nansa das 1746004114WL010500 nansa das 00415 SBIN0012189 3 3 Processed 20/07/2023 069909122 nansadas STATE BANK OF INDIA(508548)
623 PUSHPRAJGARH MP-46-004-114-002/57
(UPHARIKALA) 		1746004114NRG24160720230250706 16/07/2023 mohan 1746004114WL010500 mohan 00415 SBIN0012189 3 3 Processed 20/07/2023 069909122 mohan STATE BANK OF INDIA(508548)
624 PUSHPRAJGARH MP-46-004-114-002/57
(UPHARIKALA) 		1746004114NRG24160720230250707 16/07/2023 MOHAN SINGH 1746004114WL010500 MOHAN SINGH 00415 SBIN0012189 3 3 Processed 20/07/2023 069909122 MOHANSINGH STATE BANK OF INDIA(508548)
625 PUSHPRAJGARH MP-46-004-114-002/65
(UPHARIKALA) 		1746004114NRG24160720230250709 16/07/2023 dadulal 1746004114WL010500 dadulal 00415 SBIN0012189 3 3 Processed 20/07/2023 069909122 dadulal STATE BANK OF INDIA(508548)
626 PUSHPRAJGARH MP-46-004-114-002/65
(UPHARIKALA) 		1746004114NRG24160720230250710 16/07/2023 dadulal 1746004114WL010500 dadulal 00415 SBIN0012189 3 3 Processed 20/07/2023 069909122 dadulal CENTRAL BANK OF INDIA(607115)
627 PUSHPRAJGARH MP-46-004-114-002/69-A
(UPHARIKALA) 		1746004114NRG24160720230250711 16/07/2023 DURGA VATI BAI 1746004114WL010500 DURGA VATI BAI 00415 SBIN0012189 510 510 Processed 20/07/2023 069909122 DURGAVATIBAI STATE BANK OF INDIA(508548)
628 PUSHPRAJGARH MP-46-004-114-002/74
(UPHARIKALA) 		1746004114NRG24160720230250713 16/07/2023 NAN BAI 1746004114WL010500 NAN BAI 00415 SBIN0012189 7 7 Processed 20/07/2023 069909122 NANBAI STATE BANK OF INDIA(508548)
629 PUSHPRAJGARH MP-46-004-114-002/84
(UPHARIKALA) 		1746004114NRG24160720230250715 16/07/2023 ranglal 1746004114WL010500 ranglal 00415 SBIN0012189 3 3 Processed 20/07/2023 069909122 ranglal STATE BANK OF INDIA(508548)
630 PUSHPRAJGARH MP-46-004-114-002/84
(UPHARIKALA) 		1746004114NRG24160720230250716 16/07/2023 rangu lal 1746004114WL010500 rangu lal 00415 SBIN0012189 3 3 Processed 20/07/2023 069909122 rangulal CENTRAL BANK OF INDIA(607115)
631 PUSHPRAJGARH MP-46-004-114-002/85-A
(UPHARIKALA) 		1746004114NRG24160720230250718 16/07/2023 Jageshwar prasad 1746004114WL010500 Jageshwar prasad 00415 SBIN0012189 3 3 Processed 20/07/2023 069909122 Jageshwarprasad STATE BANK OF INDIA(508548)
SubTotal 159478 159478
632 PUSHPRAJGARH MP-46-004-014-001/132-B
(BASANTPUR) 		1746004000NRG24160720230250924 16/07/2023 ganraj 1746004WL010514 ganraj 00415 SBIN0013645 900 900 Processed 20/07/2023 069909122 ganraj STATE BANK OF INDIA(508548)
SubTotal 900 900
633 PUSHPRAJGARH MP-46-004-106-001/91
(SARAI) 		1746004106NRG24160720230251045 16/07/2023 MANNA NAYAK 1746004106WL010515 MANNA NAYAK 00468 UBIN0536431 1080 1080 Processed 20/07/2023 069909122 MANNANAYAK STATE BANK OF INDIA(508548)
SubTotal 1080 1080
634 PUSHPRAJGARH MP-46-004-052-002/63-A
(JARAHA) 		1746004000NRG24160720230250816 16/07/2023 bhupat lal 1746004WL010508 bhupat lal 00468 UBIN0559482 1200 1200 Processed 20/07/2023 069909122 bhupatlal UNION BANK OF INDIA(508500)
SubTotal 1200 1200
635 PUSHPRAJGARH MP-46-004-005-001/33-D
(AMGAWAN) 		1746004005NRG24150720230250409 16/07/2023 Khelan singh 1746004005WL010486 Khelan singh 00666 IDFB0041381 1400 1400 Processed 20/07/2023 069909122 Khelansingh STATE BANK OF INDIA(508548)
636 PUSHPRAJGARH MP-46-004-104-002/47
(SALARGONDI) 		1746004000NRG24160720230250650 16/07/2023 chhoti bai 1746004WL010499 chhoti bai 00666 IDFB0041381 380 380 Processed 20/07/2023 069909122 chhotibai CENTRAL BANK OF INDIA(607115)
SubTotal 1780 1780
637 PUSHPRAJGARH MP-46-004-004-001/185-B
(AMDARI) 		1746004004NRG24150720230250433 16/07/2023 manisha solanki 1746004004WL010487 manisha solanki 00688 FINO0001001 3264 3264 Processed 20/07/2023 069909122 manishasolanki FINO PAYMENTS BANK LTD(608001)
638 PUSHPRAJGARH MP-46-004-014-001/56
(BASANTPUR) 		1746004000NRG24160720230250941 16/07/2023 chamelee bai 1746004WL010514 chamelee bai 00688 FINO0001001 900 900 Processed 20/07/2023 069909122 chameleebai FINO PAYMENTS BANK LTD(608001)
639 PUSHPRAJGARH MP-46-004-104-002/163-B
(SALARGONDI) 		1746004000NRG24160720230250615 16/07/2023 Ashok Nayak 1746004WL010499 Ashok Nayak 00688 FINO0001001 1330 1330 Processed 20/07/2023 069909122 AshokNayak FINO PAYMENTS BANK LTD(608001)
640 PUSHPRAJGARH MP-46-004-104-002/20-C
(SALARGONDI) 		1746004000NRG24160720230250629 16/07/2023 Dal Singh 1746004WL010499 Dal Singh 00688 FINO0001001 1330 1330 Processed 20/07/2023 069909122 DalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6824 6824
641 PUSHPRAJGARH MP-46-004-003-002/141-A
(ALWAR) 		1746004003NRG24150720230250494 16/07/2023 AMRA NAYAK 1746004003WL010495 AMRA NAYAK 00688 FINO0001446 2280 2280 Processed 20/07/2023 069909122 AMRANAYAK FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
642 PUSHPRAJGARH MP-46-004-014-001/12-C
(BASANTPUR) 		1746004000NRG24160720230250905 16/07/2023 fundelal 1746004WL010513 fundelal 00691 IPOS0000001 1120 1120 Processed 20/07/2023 069909122 fundelal INDIA POST PAYMENTS BANK LIMITED(508528)
643 PUSHPRAJGARH MP-46-004-028-001/95
(CHILHIYAMAR) 		1746004000NRG24160720230251568 16/07/2023 Pooja Bai 1746004WL010553 Pooja Bai 00691 IPOS0000001 900 900 Processed 20/07/2023 069909122 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2020 2020
644 PUSHPRAJGARH MP-46-004-014-001/118-A
(BASANTPUR) 		1746004000NRG24160720230250903 16/07/2023 BRAJESH SINGH DHURVE 1746004WL010513 BRAJESH SINGH DHURVE 00697 BKID0MG1508 1120 1120 Processed 20/07/2023 069909122 BRAJESHSINGHDHURVE FINO PAYMENTS BANK LTD(608001)
645 PUSHPRAJGARH MP-46-004-014-001/165-A
(BASANTPUR) 		1746004000NRG24160720230250907 16/07/2023 BABULAL 1746004WL010513 BABULAL 00697 BKID0MG1508 960 960 Processed 20/07/2023 069909122 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
646 PUSHPRAJGARH MP-46-004-014-001/187
(BASANTPUR) 		1746004000NRG24160720230250926 16/07/2023 sukharam singh 1746004WL010514 sukharam singh 00697 BKID0MG1508 1080 1080 Processed 20/07/2023 069909122 sukharamsingh CENTRAL BANK OF INDIA(607115)
647 PUSHPRAJGARH MP-46-004-014-001/284
(BASANTPUR) 		1746004000NRG24160720230250933 16/07/2023 lekhni bai 1746004WL010514 lekhni bai 00697 BKID0MG1508 900 900 Processed 20/07/2023 069909122 lekhnibai NARMADA JHABUA GRAMIN BANK(508515)
648 PUSHPRAJGARH MP-46-004-014-001/292
(BASANTPUR) 		1746004000NRG24160720230250934 16/07/2023 ram bai 1746004WL010514 ram bai 00697 BKID0MG1508 900 900 Processed 20/07/2023 069909122 rambai NARMADA JHABUA GRAMIN BANK(508515)
649 PUSHPRAJGARH MP-46-004-014-001/292
(BASANTPUR) 		1746004000NRG24160720230250935 16/07/2023 ram bai 1746004WL010514 ram bai 00697 BKID0MG1508 900 900 Processed 20/07/2023 069909122 rambai NARMADA JHABUA GRAMIN BANK(508515)
650 PUSHPRAJGARH MP-46-004-014-001/315
(BASANTPUR) 		1746004000NRG24160720230250913 16/07/2023 CHARAN 1746004WL010513 CHARAN 00697 BKID0MG1508 1120 1120 Processed 20/07/2023 069909122 CHARAN NARMADA JHABUA GRAMIN BANK(508515)
651 PUSHPRAJGARH MP-46-004-014-001/364
(BASANTPUR) 		1746004000NRG24160720230250914 16/07/2023 sushama bai 1746004WL010513 sushama bai 00697 BKID0MG1508 800 800 Processed 20/07/2023 069909122 sushamabai NARMADA JHABUA GRAMIN BANK(508515)
652 PUSHPRAJGARH MP-46-004-014-001/54
(BASANTPUR) 		1746004000NRG24160720230250938 16/07/2023 johanlal 1746004WL010514 johanlal 00697 BKID0MG1508 900 900 Processed 20/07/2023 069909122 johanlal NARMADA JHABUA GRAMIN BANK(508515)
653 PUSHPRAJGARH MP-46-004-014-001/54
(BASANTPUR) 		1746004000NRG24160720230250939 16/07/2023 sulvati bai 1746004WL010514 sulvati bai 00697 BKID0MG1508 900 900 Processed 20/07/2023 069909122 sulvatibai NARMADA JHABUA GRAMIN BANK(508515)
654 PUSHPRAJGARH MP-46-004-014-001/67
(BASANTPUR) 		1746004000NRG24160720230250917 16/07/2023 bhuneshwar prasad 1746004WL010513 bhuneshwar prasad 00697 BKID0MG1508 1120 1120 Processed 20/07/2023 069909122 bhuneshwarprasad NARMADA JHABUA GRAMIN BANK(508515)
655 PUSHPRAJGARH MP-46-004-014-001/71
(BASANTPUR) 		1746004000NRG24160720230250919 16/07/2023 parmeshwar prasad 1746004WL010513 parmeshwar prasad 00697 BKID0MG1508 1120 1120 Processed 20/07/2023 069909122 parmeshwarprasad NARMADA JHABUA GRAMIN BANK(508515)
656 PUSHPRAJGARH MP-46-004-014-001/71
(BASANTPUR) 		1746004000NRG24160720230250920 16/07/2023 parmeshwar prasad 1746004WL010513 parmeshwar prasad 00697 BKID0MG1508 1120 1120 Processed 20/07/2023 069909122 parmeshwarprasad NARMADA JHABUA GRAMIN BANK(508515)
657 PUSHPRAJGARH MP-46-004-014-001/75
(BASANTPUR) 		1746004000NRG24160720230250922 16/07/2023 gokul singh 1746004WL010513 gokul singh 00697 BKID0MG1508 1120 1120 Processed 20/07/2023 069909122 gokulsingh NARMADA JHABUA GRAMIN BANK(508515)
658 PUSHPRAJGARH MP-46-004-014-001/87
(BASANTPUR) 		1746004000NRG24160720230250944 16/07/2023 KAILASH 1746004WL010514 KAILASH 00697 BKID0MG1508 900 900 Processed 20/07/2023 069909122 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
659 PUSHPRAJGARH MP-46-004-014-001/87
(BASANTPUR) 		1746004000NRG24160720230250945 16/07/2023 KAILASH 1746004WL010514 KAILASH 00697 BKID0MG1508 900 900 Processed 20/07/2023 069909122 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
660 PUSHPRAJGARH MP-46-004-052-001/13
(JARAHA) 		1746004000NRG24160720230250859 16/07/2023 indrapal 1746004WL010511 indrapal 00697 BKID0MG1508 1000 1000 Processed 20/07/2023 069909122 indrapal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16860 16860
661 PUSHPRAJGARH MP-46-004-009-003/35-B
(BAMHANI) 		1746004009NRG24160720230251477 16/07/2023 KASHI RAM 1746004009WL010550 KASHI RAM 00697 BKID0MG1513 1710 1710 Processed 20/07/2023 069909122 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
662 PUSHPRAJGARH MP-46-004-009-003/76
(BAMHANI) 		1746004009NRG24160720230251479 16/07/2023 SAMHAR LAL 1746004009WL010550 SAMHAR LAL 00697 BKID0MG1513 1710 1710 Processed 20/07/2023 069909122 SAMHARLAL NARMADA JHABUA GRAMIN BANK(508515)
663 PUSHPRAJGARH MP-46-004-009-003/78
(BAMHANI) 		1746004009NRG24160720230251480 16/07/2023 PRATAP SINGH 1746004009WL010550 PRATAP SINGH 00697 BKID0MG1513 1710 1710 Processed 20/07/2023 069909122 PRATAPSINGH STATE BANK OF INDIA(508548)
664 PUSHPRAJGARH MP-46-004-016-001/200
(BENDI) 		1746004000NRG24150720230250543 16/07/2023 NARBD SINGH 1746004WL010497 NARBD SINGH 00697 BKID0MG1513 1080 1080 Processed 20/07/2023 069909122 NARBDSINGH NARMADA JHABUA GRAMIN BANK(508515)
665 PUSHPRAJGARH MP-46-004-016-001/226
(BENDI) 		1746004000NRG24150720230250549 16/07/2023 ARUN SINGH 1746004WL010497 ARUN SINGH 00697 BKID0MG1513 900 900 Processed 20/07/2023 069909122 ARUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
666 PUSHPRAJGARH MP-46-004-016-001/226
(BENDI) 		1746004000NRG24150720230250550 16/07/2023 ARUN SINGH 1746004WL010497 ARUN SINGH 00697 BKID0MG1513 1080 1080 Processed 20/07/2023 069909122 ARUNSINGH STATE BANK OF INDIA(508548)
667 PUSHPRAJGARH MP-46-004-016-002/210
(BENDI) 		1746004000NRG24150720230250566 16/07/2023 BANASH GOPAL SINGH 1746004WL010497 BANASH GOPAL SINGH 00697 BKID0MG1513 600 600 Processed 20/07/2023 069909122 BANASHGOPALSINGH STATE BANK OF INDIA(508548)
668 PUSHPRAJGARH MP-46-004-016-002/324
(BENDI) 		1746004000NRG24150720230250581 16/07/2023 KALP SINGH 1746004WL010497 KALP SINGH 00697 BKID0MG1513 600 600 Processed 20/07/2023 069909122 KALPSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 9390 9390
669 PUSHPRAJGARH MP-46-004-014-001/165-A
(BASANTPUR) 		1746004000NRG24160720230250908 16/07/2023 SARSWATI 1746004WL010513 SARSWATI 00697 BKID0NAMRGB 960 960 Processed 20/07/2023 069909122 SARSWATI NARMADA JHABUA GRAMIN BANK(508515)
670 PUSHPRAJGARH MP-46-004-016-002/319
(BENDI) 		1746004000NRG24150720230250579 16/07/2023 LAXMI BAI 1746004WL010497 LAXMI BAI 00697 BKID0NAMRGB 600 600 Processed 20/07/2023 069909122 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1560 1560
Total 756500 756500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_160723APB_FTO_171691 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 17690
2 PUSHPRAJGARH MP1746004_160723APB_FTO_171691 Bank of Baroda BARB0VJSDOL SHAHDOL 2590
3 PUSHPRAJGARH MP1746004_160723APB_FTO_171691 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2280
4 PUSHPRAJGARH MP1746004_160723APB_FTO_171691 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 81033
5 PUSHPRAJGARH MP1746004_160723APB_FTO_171691 Central Bank Of India CBIN0281738 GADASARAI 5678
6 PUSHPRAJGARH MP1746004_160723APB_FTO_171691 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1400
7 PUSHPRAJGARH MP1746004_160723APB_FTO_171691 Central Bank Of India CBIN0282133 SOHAGPUR 3398
8 PUSHPRAJGARH MP1746004_160723APB_FTO_171691 Central Bank Of India CBIN0282795 DAMHERI 81010
9 PUSHPRAJGARH MP1746004_160723APB_FTO_171691 Central Bank Of India CBIN0282796 TULARA 87602
10 PUSHPRAJGARH MP1746004_160723APB_FTO_171691 Central Bank Of India CBIN0284695 LALPUR IGNTU 20280
11 PUSHPRAJGARH MP1746004_160723APB_FTO_171691 IDBI Bank IBKL0001596 Shahdol 600
12 PUSHPRAJGARH MP1746004_160723APB_FTO_171691 Indian Bank IDIB000S635 SHAHDOL 1530
13 PUSHPRAJGARH MP1746004_160723APB_FTO_171691 Punjab National Bank PUNB0660000 SHAHDOL 1080
14 PUSHPRAJGARH MP1746004_160723APB_FTO_171691 State Bank of India SBIN0000481 SHAHDOL 64510
15 PUSHPRAJGARH MP1746004_160723APB_FTO_171691 State Bank of India SBIN0004674 AMARKANTAK 13052
16 PUSHPRAJGARH MP1746004_160723APB_FTO_171691 State Bank of India SBIN0006986 SINGHPUR V.B. 2040
17 PUSHPRAJGARH MP1746004_160723APB_FTO_171691 State Bank of India SBIN0009097 KARPA 158475
18 PUSHPRAJGARH MP1746004_160723APB_FTO_171691 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 8880
19 PUSHPRAJGARH MP1746004_160723APB_FTO_171691 State Bank of India SBIN0012189 PUSHPRAJGARH 159478
20 PUSHPRAJGARH MP1746004_160723APB_FTO_171691 State Bank of India SBIN0013645 GADASARAI MAL 900
21 PUSHPRAJGARH MP1746004_160723APB_FTO_171691 Union Bank of India UBIN0536431 SHAHDOL 1080
22 PUSHPRAJGARH MP1746004_160723APB_FTO_171691 Union Bank of India UBIN0559482 DINDORI 1200
23 PUSHPRAJGARH MP1746004_160723APB_FTO_171691 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1400
24 PUSHPRAJGARH MP1746004_160723APB_FTO_171691 IDFC Bank IDFB0041381 IDFC BANK LIMITED 380
25 PUSHPRAJGARH MP1746004_160723APB_FTO_171691 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6824
26 PUSHPRAJGARH MP1746004_160723APB_FTO_171691 Fino Payments Bank Ltd FINO0001446 MP RO 2280
27 PUSHPRAJGARH MP1746004_160723APB_FTO_171691 India Post Payments Bank IPOS0000001 Shahdol 2020
28 PUSHPRAJGARH MP1746004_160723APB_FTO_171691 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 16860
29 PUSHPRAJGARH MP1746004_160723APB_FTO_171691 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 9390
30 PUSHPRAJGARH MP1746004_160723APB_FTO_171691 Madhya Pradesh Gramin Bank BKID0NAMRGB BASANIHA 600
31 PUSHPRAJGARH MP1746004_160723APB_FTO_171691 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 960

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