Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_040123APB_FTO_616692
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-46-004-057-003/204-A
(KANCANPUR) 		1746004000NRG23030120230515347 04/01/2023 YESH KUMAR SINGH 1746004WL040434 YESH KUMAR SINGH 00045 BARB0SOHAGP 900 900 Processed 16/02/2023 011566501 YESHKUMARSINGH CENTRAL BANK OF INDIA(607115)
2 PUSHPRAJGARH MP-46-004-076-001/207
(LAMSARAI) 		1746004076NRG23040120230518051 04/01/2023 Din Bandhu 1746004076WL040572 Din Bandhu 00045 BARB0SOHAGP 1600 1600 Processed 16/02/2023 011566501 DinBandhu BANK OF BARODA(606985)
3 PUSHPRAJGARH MP-46-004-076-001/261
(LAMSARAI) 		1746004076NRG23040120230518056 04/01/2023 Sundar singh 1746004076WL040572 Sundar singh 00045 BARB0SOHAGP 450 450 Processed 16/02/2023 011566501 Sundarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2950 2950
4 PUSHPRAJGARH MP-46-004-070-001/99-C
(KODAR) 		1746004000NRG23030120230515293 04/01/2023 DEVENDRA SINGH 1746004WL040433 DEVENDRA SINGH 00045 BARB0VJSDOL 1182 1182 Processed 16/02/2023 011566501 DEVENDRASINGH BANK OF BARODA(606985)
5 PUSHPRAJGARH MP-46-004-084-002/17
(MITTHUMAHUA) 		1746004000NRG23040120230517230 04/01/2023 manmatiya bai 1746004WL040534 manmatiya bai 00045 BARB0VJSDOL 612 612 Processed 17/02/2023 011566501 manmatiyabai STATE BANK OF INDIA(508548)
6 PUSHPRAJGARH MP-46-004-084-002/17
(MITTHUMAHUA) 		1746004000NRG23040120230517229 04/01/2023 manmatiya bai 1746004WL040534 manmatiya bai 00045 BARB0VJSDOL 1224 1224 Processed 17/02/2023 011566501 manmatiyabai STATE BANK OF INDIA(508548)
7 PUSHPRAJGARH MP-46-004-084-002/175-A
(MITTHUMAHUA) 		1746004000NRG23040120230517232 04/01/2023 sakend singh 1746004WL040534 sakend singh 00045 BARB0VJSDOL 1224 1224 Processed 16/02/2023 011566501 sakendsingh BANK OF BARODA(606985)
8 PUSHPRAJGARH MP-46-004-084-002/175-A
(MITTHUMAHUA) 		1746004000NRG23040120230517231 04/01/2023 sakend singh 1746004WL040534 sakend singh 00045 BARB0VJSDOL 612 612 Processed 16/02/2023 011566501 sakendsingh BANK OF BARODA(606985)
SubTotal 4854 4854
9 PUSHPRAJGARH MP-46-004-067-001/555-B
(KHATI) 		1746004067NRG23040120230517575 04/01/2023 SHIVKUMARI 1746004067WL040544 SHIVKUMARI 00048 BKID0009416 1632 1632 Processed 17/02/2023 011566501 SHIVKUMARI STATE BANK OF INDIA(508548)
SubTotal 1632 1632
10 PUSHPRAJGARH MP-46-004-048-001/181
(HARRAI) 		1746004048NRG23040120230516851 04/01/2023 MANOJ SINGH 1746004048WL040510 MANOJ SINGH 00078 CNRB0006752 985 985 Processed 16/02/2023 011566501 MANOJSINGH CENTRAL BANK OF INDIA(607115)
11 PUSHPRAJGARH MP-46-004-048-001/39
(HARRAI) 		1746004048NRG23040120230516886 04/01/2023 GOVIND 1746004048WL040510 GOVIND 00078 CNRB0006752 1182 1182 Processed 16/02/2023 011566501 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
12 PUSHPRAJGARH MP-46-004-048-001/39
(HARRAI) 		1746004048NRG23040120230516887 04/01/2023 samudiya bai 1746004048WL040510 samudiya bai 00078 CNRB0006752 1182 1182 Processed 16/02/2023 011566501 samudiyabai CANARA BANK(508532)
SubTotal 3349 3349
13 PUSHPRAJGARH MP-46-004-008-002/204-A
(BAHPUR) 		1746004008NRG23030120230515859 04/01/2023 RAMANAND 1746004008WL040453 RAMANAND 00089 CBIN0281691 2700 2700 Processed 17/02/2023 011566501 RAMANAND STATE BANK OF INDIA(508548)
14 PUSHPRAJGARH MP-46-004-015-002/72
(BELDONGARI) 		1746004015NRG23030120230515691 04/01/2023 sushila bai 1746004015WL040447 sushila bai 00089 CBIN0281691 1000 1000 Processed 17/02/2023 011566501 sushilabai STATE BANK OF INDIA(508548)
15 PUSHPRAJGARH MP-46-004-018-001/110-A
(BHAMARAHA) 		1746004018NRG23040120230518371 04/01/2023 BIGAREYA BAI 1746004018WL040588 BIGAREYA BAI 00089 CBIN0281691 975 975 Processed 16/02/2023 011566501 BIGAREYABAI CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-018-001/161-B
(BHAMARAHA) 		1746004018NRG23040120230518378 04/01/2023 RADHA BAI 1746004018WL040588 RADHA BAI 00089 CBIN0281691 975 975 Processed 16/02/2023 011566501 RADHABAI CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-018-001/190
(BHAMARAHA) 		1746004018NRG23040120230518381 04/01/2023 SUNEITA BAI 1746004018WL040588 SUNEITA BAI 00089 CBIN0281691 1365 1365 Processed 16/02/2023 011566501 SUNEITABAI CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-018-001/251-A
(BHAMARAHA) 		1746004018NRG23040120230518387 04/01/2023 kamalbati bai 1746004018WL040588 kamalbati bai 00089 CBIN0281691 1365 1365 Processed 16/02/2023 011566501 kamalbatibai CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-018-001/306
(BHAMARAHA) 		1746004018NRG23040120230518392 04/01/2023 GAYA 1746004018WL040588 GAYA 00089 CBIN0281691 1170 1170 Processed 17/02/2023 011566501 GAYA STATE BANK OF INDIA(508548)
20 PUSHPRAJGARH MP-46-004-018-001/306
(BHAMARAHA) 		1746004018NRG23040120230518391 04/01/2023 GAYA 1746004018WL040588 GAYA 00089 CBIN0281691 1365 1365 Processed 16/02/2023 011566501 GAYA AIRTEL PAYMENTS BANK LIMITED(990288)
21 PUSHPRAJGARH MP-46-004-018-001/361-B
(BHAMARAHA) 		1746004018NRG23040120230518396 04/01/2023 DURGA BATI 1746004018WL040588 DURGA BATI 00089 CBIN0281691 1365 1365 Processed 16/02/2023 011566501 DURGABATI CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-018-001/394-A
(BHAMARAHA) 		1746004018NRG23040120230518397 04/01/2023 SUNIL KUMAR 1746004018WL040588 SUNIL KUMAR 00089 CBIN0281691 1365 1365 Processed 16/02/2023 011566501 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-032-001/107
(DHANPURI) 		1746004032NRG23040120230518099 04/01/2023 BELA BAI 1746004032WL040578 BELA BAI 00089 CBIN0281691 700 700 Processed 16/02/2023 011566501 BELABAI CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-035-001/7
(DHIRUTOLA) 		1746004000NRG23040120230516108 04/01/2023 BHADDU 1746004WL040463 BHADDU 00089 CBIN0281691 720 720 Processed 16/02/2023 011566501 BHADDU CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-048-001/378
(HARRAI) 		1746004048NRG23040120230516883 04/01/2023 TERASH 1746004048WL040510 TERASH 00089 CBIN0281691 985 985 Processed 16/02/2023 011566501 TERASH CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-057-003/164
(KANCANPUR) 		1746004000NRG23030120230515323 04/01/2023 ramdyal singh 1746004WL040434 ramdyal singh 00089 CBIN0281691 900 900 Processed 16/02/2023 011566501 ramdyalsingh CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-067-001/525
(KHATI) 		1746004067NRG23040120230517572 04/01/2023 SURESH PAL SINGH 1746004067WL040544 SURESH PAL SINGH 00089 CBIN0281691 612 612 Processed 16/02/2023 011566501 SURESHPALSINGH CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-071-002/10-A
(KOHKA) 		1746004000NRG23040120230517206 04/01/2023 PARSADIYA BAI 1746004WL040533 PARSADIYA BAI 00089 CBIN0281691 480 480 Processed 16/02/2023 011566501 PARSADIYABAI CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-071-002/18
(KOHKA) 		1746004000NRG23040120230517214 04/01/2023 KAILASH 1746004WL040533 KAILASH 00089 CBIN0281691 480 480 Processed 17/02/2023 011566501 KAILASH STATE BANK OF INDIA(508548)
30 PUSHPRAJGARH MP-46-004-071-003/2
(KOHKA) 		1746004000NRG23040120230517224 04/01/2023 RAMLAL 1746004WL040533 RAMLAL 00089 CBIN0281691 480 480 Processed 17/02/2023 011566501 RAMLAL STATE BANK OF INDIA(508548)
31 PUSHPRAJGARH MP-46-004-071-003/2
(KOHKA) 		1746004000NRG23040120230517223 04/01/2023 RAMLAL 1746004WL040533 RAMLAL 00089 CBIN0281691 480 480 Processed 16/02/2023 011566501 RAMLAL CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-076-001/252-A
(LAMSARAI) 		1746004076NRG23040120230518054 04/01/2023 HEMANT SINGH 1746004076WL040572 HEMANT SINGH 00089 CBIN0281691 1600 1600 Processed 16/02/2023 011566501 HEMANTSINGH CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-082-001/74-B
(MAJHGAWAN) 		1746004000NRG23040120230516597 04/01/2023 MAHA NAND 1746004WL040483 MAHA NAND 00089 CBIN0281691 1080 1080 Processed 16/02/2023 011566501 MAHANAND CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-082-001/74-B
(MAJHGAWAN) 		1746004000NRG23040120230516598 04/01/2023 parmila bai 1746004WL040483 parmila bai 00089 CBIN0281691 1080 1080 Processed 16/02/2023 011566501 parmilabai FINCARE SMALL FINANCE BANK LTD(608304)
35 PUSHPRAJGARH MP-46-004-087-002/38
(NAGULA) 		1746004087NRG23040120230516735 04/01/2023 SAMRO BAI 1746004087WL040501 SAMRO BAI 00089 CBIN0281691 600 600 Processed 16/02/2023 011566501 SAMROBAI CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-087-002/73
(NAGULA) 		1746004087NRG23040120230516742 04/01/2023 CHAMRU DAS 1746004087WL040501 CHAMRU DAS 00089 CBIN0281691 600 600 Processed 16/02/2023 011566501 CHAMRUDAS CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-087-002/93-D
(NAGULA) 		1746004087NRG23040120230516749 04/01/2023 KARAN SINGH DHURWE 1746004087WL040501 KARAN SINGH DHURWE 00089 CBIN0281691 600 600 Processed 17/02/2023 011566501 KARANSINGHDHURWE STATE BANK OF INDIA(508548)
38 PUSHPRAJGARH MP-46-004-089-004/113-B
(PADMANIYA) 		1746004089NRG23040120230516823 04/01/2023 Gendlal singh 1746004089WL040509 Gendlal singh 00089 CBIN0281691 1170 1170 Processed 17/02/2023 011566501 Gendlalsingh STATE BANK OF INDIA(508548)
39 PUSHPRAJGARH MP-46-004-093-001/61
(PARASWAR) 		1746004093NRG23040120230517751 04/01/2023 chandrabhakh 1746004093WL040550 chandrabhakh 00089 CBIN0281691 3000 3000 Processed 16/02/2023 011566501 chandrabhakh CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-096-001/20
(PIPARAHA) 		1746004096NRG23040120230516653 04/01/2023 SUKHMAT BAI 1746004096WL040488 SUKHMAT BAI 00089 CBIN0281691 1200 1200 Processed 16/02/2023 011566501 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-096-001/20-B
(PIPARAHA) 		1746004096NRG23040120230518083 04/01/2023 deepak singh 1746004096WL040575 deepak singh 00089 CBIN0281691 1330 1330 Processed 16/02/2023 011566501 deepaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 PUSHPRAJGARH MP-46-004-096-002/12
(PIPARAHA) 		1746004096NRG23040120230516663 04/01/2023 raju 1746004096WL040489 raju 00089 CBIN0281691 1400 1400 Processed 16/02/2023 011566501 raju CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-096-002/16
(PIPARAHA) 		1746004096NRG23040120230518085 04/01/2023 NAHERVATI 1746004096WL040575 NAHERVATI 00089 CBIN0281691 1330 1330 Processed 17/02/2023 011566501 NAHERVATI STATE BANK OF INDIA(508548)
44 PUSHPRAJGARH MP-46-004-096-002/27
(PIPARAHA) 		1746004096NRG23040120230516669 04/01/2023 BHAIYA LAL 1746004096WL040489 BHAIYA LAL 00089 CBIN0281691 1200 1200 Processed 16/02/2023 011566501 BHAIYALAL CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-096-002/49-C
(PIPARAHA) 		1746004096NRG23040120230516675 04/01/2023 SHANKAR SINGH 1746004096WL040489 SHANKAR SINGH 00089 CBIN0281691 1400 1400 Processed 16/02/2023 011566501 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-096-002/58
(PIPARAHA) 		1746004096NRG23040120230516658 04/01/2023 RADHA BAI 1746004096WL040488 RADHA BAI 00089 CBIN0281691 1200 1200 Processed 16/02/2023 011566501 RADHABAI CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-102-003/10-C
(RANAI KAPA) 		1746004000NRG23040120230516097 04/01/2023 Jyoti Devi 1746004WL040459 Jyoti Devi 00089 CBIN0281691 1400 1400 Processed 16/02/2023 011566501 JyotiDevi CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-108-001/116
(SHIVRICHANDAS) 		1746004000NRG23040120230517398 04/01/2023 SURESH SINGH 1746004WL040540 SURESH SINGH 00089 CBIN0281691 380 380 Processed 17/02/2023 011566501 SURESHSINGH STATE BANK OF INDIA(508548)
49 PUSHPRAJGARH MP-46-004-108-001/12
(SHIVRICHANDAS) 		1746004000NRG23040120230517399 04/01/2023 KARAN SINGH 1746004WL040540 KARAN SINGH 00089 CBIN0281691 1330 1330 Processed 17/02/2023 011566501 KARANSINGH STATE BANK OF INDIA(508548)
50 PUSHPRAJGARH MP-46-004-108-001/2
(SHIVRICHANDAS) 		1746004000NRG23040120230517403 04/01/2023 DHANTI BAI 1746004WL040540 DHANTI BAI 00089 CBIN0281691 1330 1330 Processed 16/02/2023 011566501 DHANTIBAI CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-108-001/24
(SHIVRICHANDAS) 		1746004000NRG23040120230517406 04/01/2023 JAGDISH SINGH 1746004WL040540 JAGDISH SINGH 00089 CBIN0281691 1330 1330 Processed 17/02/2023 011566501 JAGDISHSINGH STATE BANK OF INDIA(508548)
52 PUSHPRAJGARH MP-46-004-108-001/56
(SHIVRICHANDAS) 		1746004000NRG23040120230517414 04/01/2023 kausilya bai 1746004WL040540 kausilya bai 00089 CBIN0281691 1140 1140 Processed 16/02/2023 011566501 kausilyabai CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-108-001/6
(SHIVRICHANDAS) 		1746004000NRG23040120230517416 04/01/2023 NARBAD 1746004WL040540 NARBAD 00089 CBIN0281691 1330 1330 Processed 17/02/2023 011566501 NARBAD STATE BANK OF INDIA(508548)
54 PUSHPRAJGARH MP-46-004-108-002/25-A
(SHIVRICHANDAS) 		1746004000NRG23040120230517432 04/01/2023 DURYODHAN SINGH 1746004WL040540 DURYODHAN SINGH 00089 CBIN0281691 1330 1330 Processed 16/02/2023 011566501 DURYODHANSINGH CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-108-002/38
(SHIVRICHANDAS) 		1746004000NRG23040120230517439 04/01/2023 DHUKHLAL SINGH 1746004WL040540 DHUKHLAL SINGH 00089 CBIN0281691 1330 1330 Processed 16/02/2023 011566501 DHUKHLALSINGH CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-108-002/4-C
(SHIVRICHANDAS) 		1746004000NRG23040120230517441 04/01/2023 Gopal singh 1746004WL040540 Gopal singh 00089 CBIN0281691 760 760 Processed 16/02/2023 011566501 Gopalsingh CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-108-002/41
(SHIVRICHANDAS) 		1746004000NRG23040120230517524 04/01/2023 GHHAN SINGH 1746004WL040543 GHHAN SINGH 00089 CBIN0281691 1330 1330 Processed 16/02/2023 011566501 GHHANSINGH CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-108-002/44-A
(SHIVRICHANDAS) 		1746004000NRG23040120230517525 04/01/2023 Rajesh singh 1746004WL040543 Rajesh singh 00089 CBIN0281691 950 950 Processed 16/02/2023 011566501 Rajeshsingh CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-108-002/49-A
(SHIVRICHANDAS) 		1746004000NRG23040120230517526 04/01/2023 Shivcharan singh 1746004WL040543 Shivcharan singh 00089 CBIN0281691 1330 1330 Processed 16/02/2023 011566501 Shivcharansingh CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-108-002/60-A
(SHIVRICHANDAS) 		1746004000NRG23040120230517537 04/01/2023 Shivraj singh 1746004WL040543 Shivraj singh 00089 CBIN0281691 760 760 Processed 16/02/2023 011566501 Shivrajsingh CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-108-002/7-A
(SHIVRICHANDAS) 		1746004000NRG23040120230517539 04/01/2023 Sanchariya singh 1746004WL040543 Sanchariya singh 00089 CBIN0281691 1330 1330 Processed 16/02/2023 011566501 Sanchariyasingh CENTRAL BANK OF INDIA(607115)
SubTotal 55632 55632
62 PUSHPRAJGARH MP-46-004-007-001/47
(BADI TUMMI) 		1746004007NRG23040120230517146 04/01/2023 ganesh 1746004007WL040529 ganesh 00089 CBIN0282749 1260 1260 Processed 17/02/2023 011566501 ganesh STATE BANK OF INDIA(508548)
SubTotal 1260 1260
63 PUSHPRAJGARH MP-46-004-010-001/44
(BARANJH) 		1746004010NRG23040120230517621 04/01/2023 GOPCHAND 1746004010WL040546 GOPCHAND 00089 CBIN0282795 1400 1400 Processed 16/02/2023 011566501 GOPCHAND CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-010-001/55
(BARANJH) 		1746004010NRG23040120230517627 04/01/2023 RAM PHAL 1746004010WL040546 RAM PHAL 00089 CBIN0282795 1400 1400 Processed 16/02/2023 011566501 RAMPHAL CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-029-001/341
(DAMEHADI) 		1746004000NRG23040120230517912 04/01/2023 PARVATI BAI 1746004WL040559 PARVATI BAI 00089 CBIN0282795 1200 1200 Processed 16/02/2023 011566501 PARVATIBAI CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-029-001/341
(DAMEHADI) 		1746004000NRG23040120230517911 04/01/2023 PARVATI BAI 1746004WL040559 PARVATI BAI 00089 CBIN0282795 1000 1000 Processed 16/02/2023 011566501 PARVATIBAI CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-029-001/378
(DAMEHADI) 		1746004000NRG23040120230517914 04/01/2023 BIGARI SINGH 1746004WL040559 BIGARI SINGH 00089 CBIN0282795 1200 1200 Processed 16/02/2023 011566501 BIGARISINGH CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-029-001/379
(DAMEHADI) 		1746004000NRG23040120230517916 04/01/2023 JANVATI BAI 1746004WL040559 JANVATI BAI 00089 CBIN0282795 1200 1200 Processed 16/02/2023 011566501 JANVATIBAI CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-029-001/381
(DAMEHADI) 		1746004000NRG23040120230517918 04/01/2023 NAN SAYA SINGH 1746004WL040559 NAN SAYA SINGH 00089 CBIN0282795 1200 1200 Processed 16/02/2023 011566501 NANSAYASINGH CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-029-001/381
(DAMEHADI) 		1746004000NRG23040120230517919 04/01/2023 PHULMAT BAI 1746004WL040559 PHULMAT BAI 00089 CBIN0282795 1200 1200 Rejected 16/02/2023 011566501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 PUSHPRAJGARH MP-46-004-029-001/381
(DAMEHADI) 		1746004000NRG23040120230517920 04/01/2023 SAVITA BAI 1746004WL040559 SAVITA BAI 00089 CBIN0282795 1200 1200 Processed 16/02/2023 011566501 SAVITABAI CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-029-001/411
(DAMEHADI) 		1746004000NRG23040120230517921 04/01/2023 HANSHA BAI 1746004WL040559 HANSHA BAI 00089 CBIN0282795 1000 1000 Processed 16/02/2023 011566501 HANSHABAI CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-029-001/510
(DAMEHADI) 		1746004000NRG23040120230517922 04/01/2023 DINESH SINGH 1746004WL040559 DINESH SINGH 00089 CBIN0282795 1200 1200 Processed 16/02/2023 011566501 DINESHSINGH CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-029-001/584
(DAMEHADI) 		1746004000NRG23040120230517925 04/01/2023 LALLI BAI 1746004WL040559 LALLI BAI 00089 CBIN0282795 1200 1200 Processed 16/02/2023 011566501 LALLIBAI CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-029-001/584
(DAMEHADI) 		1746004000NRG23040120230517924 04/01/2023 NARVAD SINGH 1746004WL040559 NARVAD SINGH 00089 CBIN0282795 1200 1200 Processed 16/02/2023 011566501 NARVADSINGH CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-029-001/585
(DAMEHADI) 		1746004000NRG23040120230517926 04/01/2023 BHUDHVARIYA BAI 1746004WL040559 BHUDHVARIYA BAI 00089 CBIN0282795 1200 1200 Processed 16/02/2023 011566501 BHUDHVARIYABAI CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-029-001/602
(DAMEHADI) 		1746004000NRG23040120230517928 04/01/2023 AMRIT SINGH 1746004WL040559 AMRIT SINGH 00089 CBIN0282795 1200 1200 Processed 16/02/2023 011566501 AMRITSINGH CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-038-001/158
(DUDHMANIYA) 		1746004000NRG23040120230517347 04/01/2023 HIRONDIYA BAI 1746004WL040537 HIRONDIYA BAI 00089 CBIN0282795 3264 3264 Processed 16/02/2023 011566501 HIRONDIYABAI CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-048-001/62
(HARRAI) 		1746004048NRG23040120230516909 04/01/2023 RADHA BAI 1746004048WL040510 RADHA BAI 00089 CBIN0282795 1379 1379 Processed 16/02/2023 011566501 RADHABAI CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-057-003/101-B
(KANCANPUR) 		1746004000NRG23030120230515432 04/01/2023 LAL SINGH 1746004WL040437 LAL SINGH 00089 CBIN0282795 720 720 Processed 16/02/2023 011566501 LALSINGH CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-057-003/107-A
(KANCANPUR) 		1746004000NRG23030120230515433 04/01/2023 GANPAT SINGH 1746004WL040437 GANPAT SINGH 00089 CBIN0282795 900 900 Processed 17/02/2023 011566501 GANPATSINGH STATE BANK OF INDIA(508548)
82 PUSHPRAJGARH MP-46-004-057-003/107-A
(KANCANPUR) 		1746004000NRG23030120230515306 04/01/2023 GANPAT SINGH 1746004WL040434 GANPAT SINGH 00089 CBIN0282795 900 900 Processed 16/02/2023 011566501 GANPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
83 PUSHPRAJGARH MP-46-004-057-003/108-A
(KANCANPUR) 		1746004000NRG23030120230515307 04/01/2023 ASHOK SINGH 1746004WL040434 ASHOK SINGH 00089 CBIN0282795 900 900 Processed 16/02/2023 011566501 ASHOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 PUSHPRAJGARH MP-46-004-057-003/108-A
(KANCANPUR) 		1746004000NRG23030120230515434 04/01/2023 ASHOK SINGH 1746004WL040437 ASHOK SINGH 00089 CBIN0282795 900 900 Processed 16/02/2023 011566501 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-057-003/125
(KANCANPUR) 		1746004000NRG23030120230515436 04/01/2023 mahe lal singh 1746004WL040437 mahe lal singh 00089 CBIN0282795 900 900 Processed 16/02/2023 011566501 mahelalsingh NARMADA JHABUA GRAMIN BANK(508515)
86 PUSHPRAJGARH MP-46-004-057-003/128
(KANCANPUR) 		1746004000NRG23030120230515310 04/01/2023 MAHENDRA SINGH 1746004WL040434 MAHENDRA SINGH 00089 CBIN0282795 900 900 Processed 16/02/2023 011566501 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-057-003/128-D
(KANCANPUR) 		1746004000NRG23030120230515311 04/01/2023 SAMBHU SINGH 1746004WL040434 SAMBHU SINGH 00089 CBIN0282795 900 900 Processed 16/02/2023 011566501 SAMBHUSINGH CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-057-003/129-A
(KANCANPUR) 		1746004000NRG23030120230515312 04/01/2023 santi bai 1746004WL040434 santi bai 00089 CBIN0282795 900 900 Processed 16/02/2023 011566501 santibai NARMADA JHABUA GRAMIN BANK(508515)
89 PUSHPRAJGARH MP-46-004-057-003/132-A
(KANCANPUR) 		1746004000NRG23030120230515314 04/01/2023 durga wati bai 1746004WL040434 durga wati bai 00089 CBIN0282795 720 720 Processed 16/02/2023 011566501 durgawatibai CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-057-003/135
(KANCANPUR) 		1746004000NRG23030120230515316 04/01/2023 INDRAWATI BAI 1746004WL040434 INDRAWATI BAI 00089 CBIN0282795 900 900 Processed 16/02/2023 011566501 INDRAWATIBAI CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-057-003/136-B
(KANCANPUR) 		1746004000NRG23030120230515317 04/01/2023 GULAB SINGH 1746004WL040434 GULAB SINGH 00089 CBIN0282795 900 900 Processed 16/02/2023 011566501 GULABSINGH CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-057-003/138
(KANCANPUR) 		1746004000NRG23030120230515318 04/01/2023 dhanpat singh 1746004WL040434 dhanpat singh 00089 CBIN0282795 900 900 Processed 16/02/2023 011566501 dhanpatsingh CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-057-003/139-A
(KANCANPUR) 		1746004000NRG23030120230515319 04/01/2023 anjali devi 1746004WL040434 anjali devi 00089 CBIN0282795 900 900 Processed 16/02/2023 011566501 anjalidevi CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-057-003/147-A
(KANCANPUR) 		1746004000NRG23030120230515321 04/01/2023 GOMTI BAI 1746004WL040434 GOMTI BAI 00089 CBIN0282795 900 900 Processed 16/02/2023 011566501 GOMTIBAI CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-057-003/160
(KANCANPUR) 		1746004000NRG23030120230515441 04/01/2023 FOOLA BAI 1746004WL040437 FOOLA BAI 00089 CBIN0282795 720 720 Processed 16/02/2023 011566501 FOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
96 PUSHPRAJGARH MP-46-004-057-003/161
(KANCANPUR) 		1746004000NRG23030120230515442 04/01/2023 REWA SINGH 1746004WL040437 REWA SINGH 00089 CBIN0282795 900 900 Processed 16/02/2023 011566501 REWASINGH CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-057-003/165
(KANCANPUR) 		1746004000NRG23030120230515325 04/01/2023 bishahin 1746004WL040434 bishahin 00089 CBIN0282795 900 900 Processed 16/02/2023 011566501 bishahin CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-057-003/167
(KANCANPUR) 		1746004000NRG23030120230515326 04/01/2023 mohbati bai 1746004WL040434 mohbati bai 00089 CBIN0282795 900 900 Processed 16/02/2023 011566501 mohbatibai CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-057-003/17
(KANCANPUR) 		1746004000NRG23030120230515443 04/01/2023 KIRATI BAI 1746004WL040437 KIRATI BAI 00089 CBIN0282795 900 900 Processed 16/02/2023 011566501 KIRATIBAI CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-057-003/181
(KANCANPUR) 		1746004000NRG23030120230515444 04/01/2023 RAMESH SINGH 1746004WL040437 RAMESH SINGH 00089 CBIN0282795 900 900 Processed 16/02/2023 011566501 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-057-003/181-B
(KANCANPUR) 		1746004000NRG23030120230515445 04/01/2023 POOL SINGH 1746004WL040437 POOL SINGH 00089 CBIN0282795 900 900 Processed 16/02/2023 011566501 POOLSINGH CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-057-003/182-D
(KANCANPUR) 		1746004000NRG23030120230515449 04/01/2023 UMESH SINGH 1746004WL040437 UMESH SINGH 00089 CBIN0282795 900 900 Processed 16/02/2023 011566501 UMESHSINGH CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-057-003/184-B
(KANCANPUR) 		1746004000NRG23030120230515333 04/01/2023 NUTAN SINGH 1746004WL040434 NUTAN SINGH 00089 CBIN0282795 900 900 Processed 16/02/2023 011566501 NUTANSINGH CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-057-003/186
(KANCANPUR) 		1746004000NRG23030120230515334 04/01/2023 SAMAR SINGH MARAVI 1746004WL040434 SAMAR SINGH MARAVI 00089 CBIN0282795 900 900 Processed 16/02/2023 011566501 SAMARSINGHMARAVI CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-057-003/187-A
(KANCANPUR) 		1746004000NRG23030120230515335 04/01/2023 SAMPATIYA BAI 1746004WL040434 SAMPATIYA BAI 00089 CBIN0282795 720 720 Rejected 16/02/2023 011566501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 PUSHPRAJGARH MP-46-004-057-003/191-A
(KANCANPUR) 		1746004000NRG23030120230515340 04/01/2023 RAM PRASAD SINGH 1746004WL040434 RAM PRASAD SINGH 00089 CBIN0282795 900 900 Processed 17/02/2023 011566501 RAMPRASADSINGH STATE BANK OF INDIA(508548)
107 PUSHPRAJGARH MP-46-004-057-003/20
(KANCANPUR) 		1746004000NRG23030120230515343 04/01/2023 RAJU YADAV 1746004WL040434 RAJU YADAV 00089 CBIN0282795 900 900 Processed 16/02/2023 011566501 RAJUYADAV CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-057-003/20
(KANCANPUR) 		1746004000NRG23030120230515342 04/01/2023 RAJU YADAV 1746004WL040434 RAJU YADAV 00089 CBIN0282795 540 540 Processed 17/02/2023 011566501 RAJUYADAV STATE BANK OF INDIA(508548)
109 PUSHPRAJGARH MP-46-004-057-003/20-B
(KANCANPUR) 		1746004000NRG23030120230515344 04/01/2023 rambai 1746004WL040434 rambai 00089 CBIN0282795 900 900 Processed 16/02/2023 011566501 rambai CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-057-003/203
(KANCANPUR) 		1746004000NRG23030120230515345 04/01/2023 KANAIHA SINGH 1746004WL040434 KANAIHA SINGH 00089 CBIN0282795 900 900 Processed 16/02/2023 011566501 KANAIHASINGH CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-057-003/208-A
(KANCANPUR) 		1746004000NRG23030120230515350 04/01/2023 HAJAREE SINGH 1746004WL040434 HAJAREE SINGH 00089 CBIN0282795 900 900 Processed 16/02/2023 011566501 HAJAREESINGH CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-057-003/210
(KANCANPUR) 		1746004000NRG23030120230515351 04/01/2023 chandra bhan singh 1746004WL040434 chandra bhan singh 00089 CBIN0282795 900 900 Processed 16/02/2023 011566501 chandrabhansingh CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-057-003/213-B
(KANCANPUR) 		1746004000NRG23030120230515354 04/01/2023 RAJKUMAR SINGH 1746004WL040434 RAJKUMAR SINGH 00089 CBIN0282795 900 900 Processed 16/02/2023 011566501 RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-057-003/218
(KANCANPUR) 		1746004000NRG23030120230515457 04/01/2023 BALDEV SINGH 1746004WL040437 BALDEV SINGH 00089 CBIN0282795 900 900 Processed 16/02/2023 011566501 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-057-003/220-A
(KANCANPUR) 		1746004000NRG23030120230515356 04/01/2023 shiyabati 1746004WL040434 shiyabati 00089 CBIN0282795 900 900 Processed 16/02/2023 011566501 shiyabati NARMADA JHABUA GRAMIN BANK(508515)
116 PUSHPRAJGARH MP-46-004-057-003/225
(KANCANPUR) 		1746004000NRG23030120230515358 04/01/2023 Lakshmi 1746004WL040434 Lakshmi 00089 CBIN0282795 900 900 Processed 16/02/2023 011566501 Lakshmi CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-057-003/278-A
(KANCANPUR) 		1746004000NRG23030120230515458 04/01/2023 LAJHAMAN SINGH 1746004WL040437 LAJHAMAN SINGH 00089 CBIN0282795 900 900 Processed 16/02/2023 011566501 LAJHAMANSINGH CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-057-003/278-B
(KANCANPUR) 		1746004000NRG23030120230515459 04/01/2023 LAL SINGH 1746004WL040437 LAL SINGH 00089 CBIN0282795 900 900 Processed 17/02/2023 011566501 LALSINGH STATE BANK OF INDIA(508548)
119 PUSHPRAJGARH MP-46-004-057-003/30-A
(KANCANPUR) 		1746004000NRG23030120230515461 04/01/2023 RODHAN SINGH 1746004WL040437 RODHAN SINGH 00089 CBIN0282795 900 900 Processed 16/02/2023 011566501 RODHANSINGH CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-057-003/31-A
(KANCANPUR) 		1746004000NRG23030120230515462 04/01/2023 karan singh 1746004WL040437 karan singh 00089 CBIN0282795 900 900 Processed 16/02/2023 011566501 karansingh CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-057-003/35-A
(KANCANPUR) 		1746004000NRG23030120230515464 04/01/2023 MUKESH SINGH 1746004WL040437 MUKESH SINGH 00089 CBIN0282795 720 720 Processed 16/02/2023 011566501 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-057-003/36
(KANCANPUR) 		1746004000NRG23030120230515465 04/01/2023 BIGARI SINGH 1746004WL040437 BIGARI SINGH 00089 CBIN0282795 900 900 Processed 16/02/2023 011566501 BIGARISINGH CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-057-003/38
(KANCANPUR) 		1746004000NRG23030120230515362 04/01/2023 MATU SINGH 1746004WL040434 MATU SINGH 00089 CBIN0282795 900 900 Processed 16/02/2023 011566501 MATUSINGH CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-057-003/4
(KANCANPUR) 		1746004000NRG23030120230515468 04/01/2023 HEERA SINGH 1746004WL040437 HEERA SINGH 00089 CBIN0282795 900 900 Processed 16/02/2023 011566501 HEERASINGH CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-057-003/43-D
(KANCANPUR) 		1746004000NRG23030120230515365 04/01/2023 PRITAM SINGH 1746004WL040434 PRITAM SINGH 00089 CBIN0282795 720 720 Processed 16/02/2023 011566501 PRITAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
126 PUSHPRAJGARH MP-46-004-057-003/55
(KANCANPUR) 		1746004000NRG23030120230515469 04/01/2023 chote lal 1746004WL040437 chote lal 00089 CBIN0282795 720 720 Processed 17/02/2023 011566501 chotelal STATE BANK OF INDIA(508548)
127 PUSHPRAJGARH MP-46-004-057-003/56
(KANCANPUR) 		1746004000NRG23030120230515470 04/01/2023 MALIYA BAI 1746004WL040437 MALIYA BAI 00089 CBIN0282795 900 900 Processed 16/02/2023 011566501 MALIYABAI CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-057-003/57
(KANCANPUR) 		1746004000NRG23030120230515366 04/01/2023 SUBHADRI BAI 1746004WL040434 SUBHADRI BAI 00089 CBIN0282795 720 720 Processed 17/02/2023 011566501 SUBHADRIBAI STATE BANK OF INDIA(508548)
129 PUSHPRAJGARH MP-46-004-057-003/59-A
(KANCANPUR) 		1746004000NRG23030120230515369 04/01/2023 ananad singh 1746004WL040434 ananad singh 00089 CBIN0282795 900 900 Processed 16/02/2023 011566501 ananadsingh CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-057-003/60
(KANCANPUR) 		1746004000NRG23030120230515370 04/01/2023 HEMLATA 1746004WL040434 HEMLATA 00089 CBIN0282795 900 900 Processed 16/02/2023 011566501 HEMLATA CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-057-003/83-A
(KANCANPUR) 		1746004000NRG23030120230515371 04/01/2023 CHANDRA KALI 1746004WL040434 CHANDRA KALI 00089 CBIN0282795 900 900 Processed 16/02/2023 011566501 CHANDRAKALI CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-057-003/86
(KANCANPUR) 		1746004000NRG23030120230515373 04/01/2023 banmali singh 1746004WL040434 banmali singh 00089 CBIN0282795 900 900 Processed 16/02/2023 011566501 banmalisingh CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-063-001/153
(KEKARIYA) 		1746004063NRG23040120230516177 04/01/2023 CHHOTU SINGH 1746004063WL040466 CHHOTU SINGH 00089 CBIN0282795 1050 1050 Processed 16/02/2023 011566501 CHHOTUSINGH CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-063-002/103
(KEKARIYA) 		1746004063NRG23040120230516800 04/01/2023 ARJUN SINGH 1746004063WL040507 ARJUN SINGH 00089 CBIN0282795 570 570 Processed 16/02/2023 011566501 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-063-002/103-A
(KEKARIYA) 		1746004063NRG23040120230516801 04/01/2023 SUKHSEN PARASTE 1746004063WL040507 SUKHSEN PARASTE 00089 CBIN0282795 1330 1330 Processed 16/02/2023 011566501 SUKHSENPARASTE CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-063-002/117
(KEKARIYA) 		1746004063NRG23040120230516802 04/01/2023 ATTAR MARAVI 1746004063WL040507 ATTAR MARAVI 00089 CBIN0282795 1330 1330 Processed 17/02/2023 011566501 ATTARMARAVI STATE BANK OF INDIA(508548)
137 PUSHPRAJGARH MP-46-004-063-002/131-A
(KEKARIYA) 		1746004063NRG23040120230516804 04/01/2023 AMOL SINGH 1746004063WL040507 AMOL SINGH 00089 CBIN0282795 950 950 Processed 16/02/2023 011566501 AMOLSINGH CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-063-002/46-A
(KEKARIYA) 		1746004063NRG23040120230516807 04/01/2023 ANAR KALI BAI 1746004063WL040507 ANAR KALI BAI 00089 CBIN0282795 1330 1330 Processed 16/02/2023 011566501 ANARKALIBAI CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-063-002/63
(KEKARIYA) 		1746004063NRG23040120230516808 04/01/2023 SUMINTRA BAI 1746004063WL040507 SUMINTRA BAI 00089 CBIN0282795 190 190 Processed 16/02/2023 011566501 SUMINTRABAI CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-063-002/65-A
(KEKARIYA) 		1746004063NRG23040120230516809 04/01/2023 SIYARAM SINGH 1746004063WL040507 SIYARAM SINGH 00089 CBIN0282795 380 380 Processed 16/02/2023 011566501 SIYARAMSINGH CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-063-002/89-A
(KEKARIYA) 		1746004063NRG23040120230516814 04/01/2023 SHIVLAL WATTE 1746004063WL040507 SHIVLAL WATTE 00089 CBIN0282795 380 380 Processed 16/02/2023 011566501 SHIVLALWATTE CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-063-002/98
(KEKARIYA) 		1746004063NRG23040120230516815 04/01/2023 KRENAPAL SINGH 1746004063WL040507 KRENAPAL SINGH 00089 CBIN0282795 1330 1330 Processed 16/02/2023 011566501 KRENAPALSINGH CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-063-002/98
(KEKARIYA) 		1746004063NRG23040120230516816 04/01/2023 KRENAPAL SINGH 1746004063WL040507 KRENAPAL SINGH 00089 CBIN0282795 190 190 Processed 17/02/2023 011566501 KRENAPALSINGH STATE BANK OF INDIA(508548)
144 PUSHPRAJGARH MP-46-004-064-001/18
(KHAJURWAR) 		1746004064NRG23040120230516350 04/01/2023 deva singh 1746004064WL040476 deva singh 00089 CBIN0282795 816 816 Processed 17/02/2023 011566501 devasingh STATE BANK OF INDIA(508548)
145 PUSHPRAJGARH MP-46-004-064-001/24
(KHAJURWAR) 		1746004064NRG23040120230516354 04/01/2023 LADRU PRASAD 1746004064WL040476 LADRU PRASAD 00089 CBIN0282795 612 612 Processed 16/02/2023 011566501 LADRUPRASAD CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-064-001/252
(KHAJURWAR) 		1746004064NRG23040120230516355 04/01/2023 gendu singh 1746004064WL040476 gendu singh 00089 CBIN0282795 612 612 Processed 16/02/2023 011566501 gendusingh CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-064-001/252
(KHAJURWAR) 		1746004064NRG23040120230516356 04/01/2023 gendu singh 1746004064WL040476 gendu singh 00089 CBIN0282795 612 612 Processed 17/02/2023 011566501 gendusingh STATE BANK OF INDIA(508548)
148 PUSHPRAJGARH MP-46-004-064-001/270
(KHAJURWAR) 		1746004064NRG23040120230516357 04/01/2023 KEVAL VATI 1746004064WL040476 KEVAL VATI 00089 CBIN0282795 612 612 Processed 16/02/2023 011566501 KEVALVATI CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-064-001/270
(KHAJURWAR) 		1746004064NRG23040120230516358 04/01/2023 KEVAL VATI 1746004064WL040476 KEVAL VATI 00089 CBIN0282795 816 816 Processed 16/02/2023 011566501 KEVALVATI CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-064-001/317
(KHAJURWAR) 		1746004064NRG23040120230516360 04/01/2023 dharam singh 1746004064WL040476 dharam singh 00089 CBIN0282795 612 612 Processed 16/02/2023 011566501 dharamsingh CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-064-002/116-A
(KHAJURWAR) 		1746004064NRG23040120230516331 04/01/2023 SON SINGH 1746004064WL040475 SON SINGH 00089 CBIN0282795 1224 1224 Processed 16/02/2023 011566501 SONSINGH CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-064-002/123-B
(KHAJURWAR) 		1746004064NRG23040120230516332 04/01/2023 RAJENSH SINGH 1746004064WL040475 RAJENSH SINGH 00089 CBIN0282795 1224 1224 Processed 16/02/2023 011566501 RAJENSHSINGH CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-064-002/160-A
(KHAJURWAR) 		1746004064NRG23040120230516337 04/01/2023 janak singh 1746004064WL040475 janak singh 00089 CBIN0282795 1224 1224 Processed 16/02/2023 011566501 janaksingh CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-064-002/160-A
(KHAJURWAR) 		1746004064NRG23040120230516338 04/01/2023 janak singh 1746004064WL040475 janak singh 00089 CBIN0282795 1224 1224 Processed 16/02/2023 011566501 janaksingh CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-064-002/202
(KHAJURWAR) 		1746004064NRG23040120230516339 04/01/2023 MITTHU SINGH 1746004064WL040475 MITTHU SINGH 00089 CBIN0282795 1224 1224 Processed 16/02/2023 011566501 MITTHUSINGH CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-064-002/61-A
(KHAJURWAR) 		1746004064NRG23040120230516341 04/01/2023 SHIVPRASAD 1746004064WL040475 SHIVPRASAD 00089 CBIN0282795 1224 1224 Processed 16/02/2023 011566501 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-064-002/61-A
(KHAJURWAR) 		1746004064NRG23040120230516342 04/01/2023 SHIVPRASAD 1746004064WL040475 SHIVPRASAD 00089 CBIN0282795 1224 1224 Processed 17/02/2023 011566501 SHIVPRASAD STATE BANK OF INDIA(508548)
158 PUSHPRAJGARH MP-46-004-067-001/141
(KHATI) 		1746004067NRG23040120230517542 04/01/2023 CHAMRU SINGH 1746004067WL040544 CHAMRU SINGH 00089 CBIN0282795 2244 2244 Processed 16/02/2023 011566501 CHAMRUSINGH PUNJAB NATIONAL BANK(508568)
159 PUSHPRAJGARH MP-46-004-067-001/554
(KHATI) 		1746004067NRG23040120230517573 04/01/2023 BHAGVATI BAI 1746004067WL040544 BHAGVATI BAI 00089 CBIN0282795 1428 1428 Processed 16/02/2023 011566501 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-067-001/554
(KHATI) 		1746004067NRG23040120230517574 04/01/2023 BHAGVATI BAI 1746004067WL040544 BHAGVATI BAI 00089 CBIN0282795 1836 1836 Processed 17/02/2023 011566501 BHAGVATIBAI STATE BANK OF INDIA(508548)
161 PUSHPRAJGARH MP-46-004-067-001/72
(KHATI) 		1746004067NRG23040120230517579 04/01/2023 MANGLI BAI 1746004067WL040544 MANGLI BAI 00089 CBIN0282795 204 204 Processed 16/02/2023 011566501 MANGLIBAI CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-093-001/107
(PARASWAR) 		1746004093NRG23040120230517733 04/01/2023 shyamkali bai 1746004093WL040549 shyamkali bai 00089 CBIN0282795 3000 3000 Processed 16/02/2023 011566501 shyamkalibai CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-093-001/107
(PARASWAR) 		1746004093NRG23040120230517732 04/01/2023 Teekam singh 1746004093WL040549 Teekam singh 00089 CBIN0282795 3000 3000 Processed 16/02/2023 011566501 Teekamsingh CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-093-001/117
(PARASWAR) 		1746004093NRG23040120230517746 04/01/2023 KHUMAN SINGH 1746004093WL040550 KHUMAN SINGH 00089 CBIN0282795 3000 3000 Processed 16/02/2023 011566501 KHUMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
165 PUSHPRAJGARH MP-46-004-093-001/119
(PARASWAR) 		1746004093NRG23040120230517735 04/01/2023 HIRA SINGH 1746004093WL040549 HIRA SINGH 00089 CBIN0282795 200 200 Processed 16/02/2023 011566501 HIRASINGH CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-093-001/119
(PARASWAR) 		1746004093NRG23040120230517736 04/01/2023 HIRA SINGH 1746004093WL040549 HIRA SINGH 00089 CBIN0282795 3000 3000 Processed 16/02/2023 011566501 HIRASINGH CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-093-001/119
(PARASWAR) 		1746004093NRG23040120230517737 04/01/2023 HIRA SINGH 1746004093WL040549 HIRA SINGH 00089 CBIN0282795 200 200 Processed 16/02/2023 011566501 HIRASINGH CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-093-001/12
(PARASWAR) 		1746004093NRG23040120230517721 04/01/2023 anusuiya bai 1746004093WL040548 anusuiya bai 00089 CBIN0282795 3000 3000 Processed 16/02/2023 011566501 anusuiyabai CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-093-001/120
(PARASWAR) 		1746004093NRG23040120230517722 04/01/2023 ganpat maravi 1746004093WL040548 ganpat maravi 00089 CBIN0282795 3000 3000 Processed 16/02/2023 011566501 ganpatmaravi CENTRAL BANK OF INDIA(607115)
170 PUSHPRAJGARH MP-46-004-093-001/120
(PARASWAR) 		1746004093NRG23040120230517723 04/01/2023 jamuni bai 1746004093WL040548 jamuni bai 00089 CBIN0282795 3000 3000 Processed 16/02/2023 011566501 jamunibai CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-093-001/145
(PARASWAR) 		1746004093NRG23040120230517725 04/01/2023 phulka bai 1746004093WL040548 phulka bai 00089 CBIN0282795 3000 3000 Processed 16/02/2023 011566501 phulkabai CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-093-001/145
(PARASWAR) 		1746004093NRG23040120230517726 04/01/2023 thunu singh 1746004093WL040548 thunu singh 00089 CBIN0282795 1000 1000 Processed 16/02/2023 011566501 thunusingh CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-093-001/145
(PARASWAR) 		1746004093NRG23040120230517724 04/01/2023 thunu singh 1746004093WL040548 thunu singh 00089 CBIN0282795 3000 3000 Processed 16/02/2023 011566501 thunusingh CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-093-001/165
(PARASWAR) 		1746004093NRG23040120230517727 04/01/2023 Shivram singh 1746004093WL040548 Shivram singh 00089 CBIN0282795 1000 1000 Processed 16/02/2023 011566501 Shivramsingh CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-093-001/165
(PARASWAR) 		1746004093NRG23040120230517728 04/01/2023 sonmotin bai 1746004093WL040548 sonmotin bai 00089 CBIN0282795 3000 3000 Processed 16/02/2023 011566501 sonmotinbai CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-093-001/36
(PARASWAR) 		1746004093NRG23040120230517739 04/01/2023 Mahesh singh 1746004093WL040549 Mahesh singh 00089 CBIN0282795 3000 3000 Processed 16/02/2023 011566501 Maheshsingh CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-093-001/36
(PARASWAR) 		1746004093NRG23040120230517740 04/01/2023 rambatti bai 1746004093WL040549 rambatti bai 00089 CBIN0282795 3000 3000 Processed 16/02/2023 011566501 rambattibai CENTRAL BANK OF INDIA(607115)
178 PUSHPRAJGARH MP-46-004-093-001/61
(PARASWAR) 		1746004093NRG23040120230517752 04/01/2023 dayabati bai 1746004093WL040550 dayabati bai 00089 CBIN0282795 3000 3000 Processed 16/02/2023 011566501 dayabatibai CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-093-001/61
(PARASWAR) 		1746004093NRG23040120230517753 04/01/2023 vivek singh 1746004093WL040550 vivek singh 00089 CBIN0282795 1000 1000 Processed 17/02/2023 011566501 viveksingh STATE BANK OF INDIA(508548)
180 PUSHPRAJGARH MP-46-004-093-001/62
(PARASWAR) 		1746004093NRG23040120230517731 04/01/2023 gita bai 1746004093WL040548 gita bai 00089 CBIN0282795 3000 3000 Processed 16/02/2023 011566501 gitabai CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-093-001/62
(PARASWAR) 		1746004093NRG23040120230517730 04/01/2023 Maniram singh 1746004093WL040548 Maniram singh 00089 CBIN0282795 1000 1000 Processed 16/02/2023 011566501 Maniramsingh CENTRAL BANK OF INDIA(607115)
182 PUSHPRAJGARH MP-46-004-093-001/77
(PARASWAR) 		1746004093NRG23040120230517743 04/01/2023 DINESH SINGH 1746004093WL040549 DINESH SINGH 00089 CBIN0282795 3000 3000 Processed 16/02/2023 011566501 DINESHSINGH CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-093-001/77
(PARASWAR) 		1746004093NRG23040120230517742 04/01/2023 tihru singh 1746004093WL040549 tihru singh 00089 CBIN0282795 3000 3000 Processed 16/02/2023 011566501 tihrusingh CENTRAL BANK OF INDIA(607115)
184 PUSHPRAJGARH MP-46-004-097-003/48
(PIPARKHUTA) 		1746004000NRG23040120230517946 04/01/2023 mohan singh 1746004WL040562 mohan singh 00089 CBIN0282795 1080 1080 Processed 16/02/2023 011566501 mohansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
185 PUSHPRAJGARH MP-46-004-097-003/7
(PIPARKHUTA) 		1746004000NRG23040120230517947 04/01/2023 baddu singh 1746004WL040562 baddu singh 00089 CBIN0282795 1080 1080 Processed 16/02/2023 011566501 baddusingh CENTRAL BANK OF INDIA(607115)
186 PUSHPRAJGARH MP-46-004-100-003/18
(POUNI) 		1746004000NRG23040120230516111 04/01/2023 JAYKARAN 1746004WL040464 JAYKARAN 00089 CBIN0282795 816 816 Processed 16/02/2023 011566501 JAYKARAN CENTRAL BANK OF INDIA(607115)
187 PUSHPRAJGARH MP-46-004-100-003/52
(POUNI) 		1746004000NRG23040120230516113 04/01/2023 prem singh 1746004WL040464 prem singh 00089 CBIN0282795 816 816 Processed 16/02/2023 011566501 premsingh CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-100-005/20
(POUNI) 		1746004000NRG23040120230516114 04/01/2023 dhanatiya bai 1746004WL040464 dhanatiya bai 00089 CBIN0282795 816 816 Processed 16/02/2023 011566501 dhanatiyabai CENTRAL BANK OF INDIA(607115)
189 PUSHPRAJGARH MP-46-004-100-005/20-B
(POUNI) 		1746004000NRG23040120230516115 04/01/2023 kamal vati uikey 1746004WL040464 kamal vati uikey 00089 CBIN0282795 816 816 Processed 16/02/2023 011566501 kamalvatiuikey CENTRAL BANK OF INDIA(607115)
190 PUSHPRAJGARH MP-46-004-100-005/23
(POUNI) 		1746004000NRG23040120230516116 04/01/2023 RAAM SINGH 1746004WL040464 RAAM SINGH 00089 CBIN0282795 816 816 Processed 16/02/2023 011566501 RAAMSINGH CENTRAL BANK OF INDIA(607115)
191 PUSHPRAJGARH MP-46-004-100-005/31-C
(POUNI) 		1746004000NRG23040120230516118 04/01/2023 shivcharad 1746004WL040464 shivcharad 00089 CBIN0282795 816 816 Processed 16/02/2023 011566501 shivcharad CENTRAL BANK OF INDIA(607115)
192 PUSHPRAJGARH MP-46-004-100-005/35
(POUNI) 		1746004000NRG23040120230516119 04/01/2023 ram singh 1746004WL040464 ram singh 00089 CBIN0282795 816 816 Processed 16/02/2023 011566501 ramsingh CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-100-005/35-A
(POUNI) 		1746004000NRG23040120230516120 04/01/2023 MILAN SINGH PARASTE 1746004WL040464 MILAN SINGH PARASTE 00089 CBIN0282795 816 816 Processed 16/02/2023 011566501 MILANSINGHPARASTE CENTRAL BANK OF INDIA(607115)
194 PUSHPRAJGARH MP-46-004-100-005/35-B
(POUNI) 		1746004000NRG23040120230516121 04/01/2023 BALI SINGH 1746004WL040464 BALI SINGH 00089 CBIN0282795 816 816 Processed 16/02/2023 011566501 BALISINGH CENTRAL BANK OF INDIA(607115)
195 PUSHPRAJGARH MP-46-004-100-005/36
(POUNI) 		1746004000NRG23040120230516124 04/01/2023 CHAMRU SINGH 1746004WL040464 CHAMRU SINGH 00089 CBIN0282795 816 816 Processed 16/02/2023 011566501 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
196 PUSHPRAJGARH MP-46-004-100-005/36
(POUNI) 		1746004000NRG23040120230516123 04/01/2023 CHAMRU SINGH 1746004WL040464 CHAMRU SINGH 00089 CBIN0282795 816 816 Processed 16/02/2023 011566501 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
197 PUSHPRAJGARH MP-46-004-100-005/46
(POUNI) 		1746004000NRG23040120230516126 04/01/2023 RAJARAM SINGH 1746004WL040464 RAJARAM SINGH 00089 CBIN0282795 816 816 Processed 16/02/2023 011566501 RAJARAMSINGH CENTRAL BANK OF INDIA(607115)
198 PUSHPRAJGARH MP-46-004-100-005/47-A
(POUNI) 		1746004000NRG23040120230516127 04/01/2023 Budhsen 1746004WL040464 Budhsen 00089 CBIN0282795 816 816 Processed 16/02/2023 011566501 Budhsen CENTRAL BANK OF INDIA(607115)
199 PUSHPRAJGARH MP-46-004-100-005/51-D
(POUNI) 		1746004000NRG23040120230516129 04/01/2023 chandrabhan 1746004WL040464 chandrabhan 00089 CBIN0282795 816 816 Processed 17/02/2023 011566501 chandrabhan STATE BANK OF INDIA(508548)
200 PUSHPRAJGARH MP-46-004-100-005/53-B
(POUNI) 		1746004000NRG23040120230516130 04/01/2023 Nansa singh 1746004WL040464 Nansa singh 00089 CBIN0282795 816 816 Processed 16/02/2023 011566501 Nansasingh CENTRAL BANK OF INDIA(607115)
201 PUSHPRAJGARH MP-46-004-100-005/55-A
(POUNI) 		1746004000NRG23040120230516132 04/01/2023 Mahesh 1746004WL040464 Mahesh 00089 CBIN0282795 816 816 Processed 16/02/2023 011566501 Mahesh CENTRAL BANK OF INDIA(607115)
202 PUSHPRAJGARH MP-46-004-100-005/64-A
(POUNI) 		1746004000NRG23040120230516135 04/01/2023 SAROJ BAI 1746004WL040464 SAROJ BAI 00089 CBIN0282795 816 816 Processed 16/02/2023 011566501 SAROJBAI CENTRAL BANK OF INDIA(607115)
SubTotal 164977 164977
203 PUSHPRAJGARH MP-46-004-010-001/105-A
(BARANJH) 		1746004010NRG23040120230517592 04/01/2023 SAMPATIYA BAI 1746004010WL040546 SAMPATIYA BAI 00089 CBIN0282796 600 600 Processed 16/02/2023 011566501 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
204 PUSHPRAJGARH MP-46-004-010-001/111
(BARANJH) 		1746004010NRG23040120230517594 04/01/2023 satish chouksey 1746004010WL040546 satish chouksey 00089 CBIN0282796 600 600 Processed 16/02/2023 011566501 satishchouksey CENTRAL BANK OF INDIA(607115)
205 PUSHPRAJGARH MP-46-004-010-001/117
(BARANJH) 		1746004010NRG23040120230517596 04/01/2023 gauri nandan chouksey 1746004010WL040546 gauri nandan chouksey 00089 CBIN0282796 600 600 Processed 16/02/2023 011566501 gaurinandanchouksey CENTRAL BANK OF INDIA(607115)
206 PUSHPRAJGARH MP-46-004-010-001/120-A
(BARANJH) 		1746004010NRG23040120230517598 04/01/2023 Gyarsi Bai 1746004010WL040546 Gyarsi Bai 00089 CBIN0282796 600 600 Processed 16/02/2023 011566501 GyarsiBai CENTRAL BANK OF INDIA(607115)
207 PUSHPRAJGARH MP-46-004-010-001/124-B
(BARANJH) 		1746004010NRG23040120230517601 04/01/2023 Durga Vati 1746004010WL040546 Durga Vati 00089 CBIN0282796 1400 1400 Processed 16/02/2023 011566501 DurgaVati CENTRAL BANK OF INDIA(607115)
208 PUSHPRAJGARH MP-46-004-010-001/131
(BARANJH) 		1746004010NRG23040120230516138 04/01/2023 Lalvati 1746004010WL040465 Lalvati 00089 CBIN0282796 1400 1400 Processed 16/02/2023 011566501 Lalvati CENTRAL BANK OF INDIA(607115)
209 PUSHPRAJGARH MP-46-004-010-001/131
(BARANJH) 		1746004010NRG23040120230516137 04/01/2023 Mangli bai 1746004010WL040465 Mangli bai 00089 CBIN0282796 1400 1400 Processed 16/02/2023 011566501 Manglibai CENTRAL BANK OF INDIA(607115)
210 PUSHPRAJGARH MP-46-004-010-001/131-A
(BARANJH) 		1746004010NRG23040120230516139 04/01/2023 ganesh lal yadav 1746004010WL040465 ganesh lal yadav 00089 CBIN0282796 600 600 Processed 17/02/2023 011566501 ganeshlalyadav STATE BANK OF INDIA(508548)
211 PUSHPRAJGARH MP-46-004-010-001/132
(BARANJH) 		1746004010NRG23040120230517602 04/01/2023 BALRAM 1746004010WL040546 BALRAM 00089 CBIN0282796 1400 1400 Processed 16/02/2023 011566501 BALRAM CENTRAL BANK OF INDIA(607115)
212 PUSHPRAJGARH MP-46-004-010-001/141
(BARANJH) 		1746004010NRG23040120230516140 04/01/2023 Sukvariya Bai 1746004010WL040465 Sukvariya Bai 00089 CBIN0282796 1400 1400 Processed 16/02/2023 011566501 SukvariyaBai CENTRAL BANK OF INDIA(607115)
213 PUSHPRAJGARH MP-46-004-010-001/142
(BARANJH) 		1746004010NRG23040120230517603 04/01/2023 KALLU SINGH 1746004010WL040546 KALLU SINGH 00089 CBIN0282796 400 400 Processed 16/02/2023 011566501 KALLUSINGH CENTRAL BANK OF INDIA(607115)
214 PUSHPRAJGARH MP-46-004-010-001/155
(BARANJH) 		1746004010NRG23040120230516141 04/01/2023 DASHE LAL 1746004010WL040465 DASHE LAL 00089 CBIN0282796 1400 1400 Processed 16/02/2023 011566501 DASHELAL CENTRAL BANK OF INDIA(607115)
215 PUSHPRAJGARH MP-46-004-010-001/155-A
(BARANJH) 		1746004010NRG23040120230516142 04/01/2023 Pholbati bai 1746004010WL040465 Pholbati bai 00089 CBIN0282796 1400 1400 Processed 16/02/2023 011566501 Pholbatibai CENTRAL BANK OF INDIA(607115)
216 PUSHPRAJGARH MP-46-004-010-001/163
(BARANJH) 		1746004010NRG23040120230517605 04/01/2023 HANESH 1746004010WL040546 HANESH 00089 CBIN0282796 600 600 Processed 16/02/2023 011566501 HANESH CENTRAL BANK OF INDIA(607115)
217 PUSHPRAJGARH MP-46-004-010-001/164
(BARANJH) 		1746004010NRG23040120230517606 04/01/2023 DEVI SINGH 1746004010WL040546 DEVI SINGH 00089 CBIN0282796 600 600 Processed 16/02/2023 011566501 DEVISINGH CENTRAL BANK OF INDIA(607115)
218 PUSHPRAJGARH MP-46-004-010-001/164
(BARANJH) 		1746004010NRG23040120230517607 04/01/2023 Phulli bai 1746004010WL040546 Phulli bai 00089 CBIN0282796 600 600 Processed 16/02/2023 011566501 Phullibai CENTRAL BANK OF INDIA(607115)
219 PUSHPRAJGARH MP-46-004-010-001/168
(BARANJH) 		1746004010NRG23040120230517608 04/01/2023 MANUP SINGH 1746004010WL040546 MANUP SINGH 00089 CBIN0282796 600 600 Processed 16/02/2023 011566501 MANUPSINGH CENTRAL BANK OF INDIA(607115)
220 PUSHPRAJGARH MP-46-004-010-001/176
(BARANJH) 		1746004010NRG23040120230516144 04/01/2023 keshaw singh 1746004010WL040465 keshaw singh 00089 CBIN0282796 1400 1400 Processed 16/02/2023 011566501 keshawsingh CENTRAL BANK OF INDIA(607115)
221 PUSHPRAJGARH MP-46-004-010-001/18
(BARANJH) 		1746004010NRG23040120230517610 04/01/2023 Sharlal 1746004010WL040546 Sharlal 00089 CBIN0282796 600 600 Processed 16/02/2023 011566501 Sharlal CENTRAL BANK OF INDIA(607115)
222 PUSHPRAJGARH MP-46-004-010-001/18-A
(BARANJH) 		1746004010NRG23040120230517611 04/01/2023 rukmani bai 1746004010WL040546 rukmani bai 00089 CBIN0282796 600 600 Processed 16/02/2023 011566501 rukmanibai INDUSIND BANK(607189)
223 PUSHPRAJGARH MP-46-004-010-001/182-B
(BARANJH) 		1746004010NRG23040120230516145 04/01/2023 biraspatiya 1746004010WL040465 biraspatiya 00089 CBIN0282796 1400 1400 Processed 16/02/2023 011566501 biraspatiya CENTRAL BANK OF INDIA(607115)
224 PUSHPRAJGARH MP-46-004-010-001/184
(BARANJH) 		1746004010NRG23040120230517612 04/01/2023 jagdish singh 1746004010WL040546 jagdish singh 00089 CBIN0282796 1400 1400 Processed 16/02/2023 011566501 jagdishsingh CENTRAL BANK OF INDIA(607115)
225 PUSHPRAJGARH MP-46-004-010-001/186
(BARANJH) 		1746004010NRG23040120230517613 04/01/2023 BALIA BAI 1746004010WL040546 BALIA BAI 00089 CBIN0282796 600 600 Processed 16/02/2023 011566501 BALIABAI CENTRAL BANK OF INDIA(607115)
226 PUSHPRAJGARH MP-46-004-010-001/28-A
(BARANJH) 		1746004010NRG23040120230517615 04/01/2023 Itwariya bai 1746004010WL040546 Itwariya bai 00089 CBIN0282796 600 600 Processed 16/02/2023 011566501 Itwariyabai CENTRAL BANK OF INDIA(607115)
227 PUSHPRAJGARH MP-46-004-010-001/28-A
(BARANJH) 		1746004010NRG23040120230517614 04/01/2023 sampat singh 1746004010WL040546 sampat singh 00089 CBIN0282796 600 600 Processed 16/02/2023 011566501 sampatsingh CENTRAL BANK OF INDIA(607115)
228 PUSHPRAJGARH MP-46-004-010-001/39
(BARANJH) 		1746004010NRG23040120230517618 04/01/2023 batti bai 1746004010WL040546 batti bai 00089 CBIN0282796 600 600 Processed 16/02/2023 011566501 battibai CENTRAL BANK OF INDIA(607115)
229 PUSHPRAJGARH MP-46-004-010-001/39-A
(BARANJH) 		1746004010NRG23040120230517620 04/01/2023 Fulchand 1746004010WL040546 Fulchand 00089 CBIN0282796 600 600 Processed 16/02/2023 011566501 Fulchand INDUSIND BANK(607189)
230 PUSHPRAJGARH MP-46-004-010-001/39-A
(BARANJH) 		1746004010NRG23040120230517619 04/01/2023 Fulchand 1746004010WL040546 Fulchand 00089 CBIN0282796 600 600 Processed 16/02/2023 011566501 Fulchand CENTRAL BANK OF INDIA(607115)
231 PUSHPRAJGARH MP-46-004-010-001/40
(BARANJH) 		1746004010NRG23040120230516149 04/01/2023 sakuntla bai 1746004010WL040465 sakuntla bai 00089 CBIN0282796 1400 1400 Processed 16/02/2023 011566501 sakuntlabai CENTRAL BANK OF INDIA(607115)
232 PUSHPRAJGARH MP-46-004-010-001/44
(BARANJH) 		1746004010NRG23040120230517622 04/01/2023 devkali bai 1746004010WL040546 devkali bai 00089 CBIN0282796 600 600 Processed 16/02/2023 011566501 devkalibai HDFC BANK LTD(607152)
233 PUSHPRAJGARH MP-46-004-010-001/44-A
(BARANJH) 		1746004010NRG23040120230517623 04/01/2023 maniram 1746004010WL040546 maniram 00089 CBIN0282796 600 600 Processed 16/02/2023 011566501 maniram CENTRAL BANK OF INDIA(607115)
234 PUSHPRAJGARH MP-46-004-010-001/45-A
(BARANJH) 		1746004010NRG23040120230517625 04/01/2023 Beera bai 1746004010WL040546 Beera bai 00089 CBIN0282796 400 400 Processed 16/02/2023 011566501 Beerabai CENTRAL BANK OF INDIA(607115)
235 PUSHPRAJGARH MP-46-004-010-001/47
(BARANJH) 		1746004010NRG23040120230517626 04/01/2023 amarbati 1746004010WL040546 amarbati 00089 CBIN0282796 600 600 Processed 16/02/2023 011566501 amarbati CENTRAL BANK OF INDIA(607115)
236 PUSHPRAJGARH MP-46-004-010-001/78-D
(BARANJH) 		1746004010NRG23040120230517630 04/01/2023 Kranti Bai 1746004010WL040546 Kranti Bai 00089 CBIN0282796 600 600 Processed 16/02/2023 011566501 KrantiBai CENTRAL BANK OF INDIA(607115)
237 PUSHPRAJGARH MP-46-004-010-001/8
(BARANJH) 		1746004010NRG23040120230517631 04/01/2023 DAL CHAND SO RATAN LAL 1746004010WL040546 DAL CHAND SO RATAN LAL 00089 CBIN0282796 600 600 Processed 16/02/2023 011566501 DALCHANDSORATANLAL CENTRAL BANK OF INDIA(607115)
238 PUSHPRAJGARH MP-46-004-010-001/84-A
(BARANJH) 		1746004010NRG23040120230516152 04/01/2023 Imanvati bai 1746004010WL040465 Imanvati bai 00089 CBIN0282796 400 400 Processed 16/02/2023 011566501 Imanvatibai CENTRAL BANK OF INDIA(607115)
239 PUSHPRAJGARH MP-46-004-010-001/95-A
(BARANJH) 		1746004010NRG23040120230516153 04/01/2023 Narendra Singh 1746004010WL040465 Narendra Singh 00089 CBIN0282796 1400 1400 Processed 16/02/2023 011566501 NarendraSingh CENTRAL BANK OF INDIA(607115)
240 PUSHPRAJGARH MP-46-004-010-001/98
(BARANJH) 		1746004010NRG23040120230517633 04/01/2023 RAM GOPAL 1746004010WL040546 RAM GOPAL 00089 CBIN0282796 600 600 Processed 16/02/2023 011566501 RAMGOPAL INDUSIND BANK(607189)
241 PUSHPRAJGARH MP-46-004-010-001/98
(BARANJH) 		1746004010NRG23040120230517632 04/01/2023 RAM GOPAL 1746004010WL040546 RAM GOPAL 00089 CBIN0282796 600 600 Processed 16/02/2023 011566501 RAMGOPAL CENTRAL BANK OF INDIA(607115)
242 PUSHPRAJGARH MP-46-004-010-002/10-A
(BARANJH) 		1746004010NRG23040120230516154 04/01/2023 PREM SINGH 1746004010WL040465 PREM SINGH 00089 CBIN0282796 800 800 Processed 16/02/2023 011566501 PREMSINGH CENTRAL BANK OF INDIA(607115)
243 PUSHPRAJGARH MP-46-004-010-002/102-C
(BARANJH) 		1746004010NRG23040120230516157 04/01/2023 Jayanti 1746004010WL040465 Jayanti 00089 CBIN0282796 800 800 Processed 16/02/2023 011566501 Jayanti CENTRAL BANK OF INDIA(607115)
244 PUSHPRAJGARH MP-46-004-010-002/136
(BARANJH) 		1746004010NRG23040120230516160 04/01/2023 Mithlesh 1746004010WL040465 Mithlesh 00089 CBIN0282796 600 600 Processed 16/02/2023 011566501 Mithlesh CENTRAL BANK OF INDIA(607115)
245 PUSHPRAJGARH MP-46-004-010-002/139
(BARANJH) 		1746004010NRG23040120230516161 04/01/2023 Bhaga bai 1746004010WL040465 Bhaga bai 00089 CBIN0282796 800 800 Processed 16/02/2023 011566501 Bhagabai CENTRAL BANK OF INDIA(607115)
246 PUSHPRAJGARH MP-46-004-010-002/139-A
(BARANJH) 		1746004010NRG23040120230516162 04/01/2023 GOPIKA BAI 1746004010WL040465 GOPIKA BAI 00089 CBIN0282796 800 800 Processed 16/02/2023 011566501 GOPIKABAI CENTRAL BANK OF INDIA(607115)
247 PUSHPRAJGARH MP-46-004-010-002/201-C
(BARANJH) 		1746004010NRG23040120230516165 04/01/2023 ranu lal 1746004010WL040465 ranu lal 00089 CBIN0282796 400 400 Processed 16/02/2023 011566501 ranulal CENTRAL BANK OF INDIA(607115)
248 PUSHPRAJGARH MP-46-004-010-002/218-A
(BARANJH) 		1746004010NRG23040120230516167 04/01/2023 HARJEVAN 1746004010WL040465 HARJEVAN 00089 CBIN0282796 200 200 Processed 16/02/2023 011566501 HARJEVAN CENTRAL BANK OF INDIA(607115)
249 PUSHPRAJGARH MP-46-004-010-002/235
(BARANJH) 		1746004010NRG23040120230516168 04/01/2023 LAL SINGH 1746004010WL040465 LAL SINGH 00089 CBIN0282796 800 800 Processed 16/02/2023 011566501 LALSINGH CENTRAL BANK OF INDIA(607115)
250 PUSHPRAJGARH MP-46-004-010-002/235
(BARANJH) 		1746004010NRG23040120230516169 04/01/2023 Satwariyabai 1746004010WL040465 Satwariyabai 00089 CBIN0282796 800 800 Processed 16/02/2023 011566501 Satwariyabai CENTRAL BANK OF INDIA(607115)
251 PUSHPRAJGARH MP-46-004-010-002/243
(BARANJH) 		1746004010NRG23040120230516170 04/01/2023 SHYAMA BAI 1746004010WL040465 SHYAMA BAI 00089 CBIN0282796 800 800 Processed 16/02/2023 011566501 SHYAMABAI CENTRAL BANK OF INDIA(607115)
252 PUSHPRAJGARH MP-46-004-010-002/29
(BARANJH) 		1746004010NRG23040120230516172 04/01/2023 CHAMAR SINGH 1746004010WL040465 CHAMAR SINGH 00089 CBIN0282796 800 800 Processed 16/02/2023 011566501 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
253 PUSHPRAJGARH MP-46-004-010-002/29
(BARANJH) 		1746004010NRG23040120230516171 04/01/2023 CHAMAR SINGH 1746004010WL040465 CHAMAR SINGH 00089 CBIN0282796 800 800 Processed 16/02/2023 011566501 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
254 PUSHPRAJGARH MP-46-004-010-002/50-A
(BARANJH) 		1746004010NRG23040120230516174 04/01/2023 SIV RAJ 1746004010WL040465 SIV RAJ 00089 CBIN0282796 800 800 Processed 16/02/2023 011566501 SIVRAJ CENTRAL BANK OF INDIA(607115)
255 PUSHPRAJGARH MP-46-004-027-001/106
(CHARKUMAR) 		1746004027NRG23030120230515581 04/01/2023 Koshi Bai 1746004027WL040443 Koshi Bai 00089 CBIN0282796 3264 3264 Processed 16/02/2023 011566501 KoshiBai CENTRAL BANK OF INDIA(607115)
256 PUSHPRAJGARH MP-46-004-039-001/136-A
(FARAHDA) 		1746004039NRG23040120230516817 04/01/2023 SANJEEDA BEGAM 1746004039WL040508 SANJEEDA BEGAM 00089 CBIN0282796 1212 1212 Processed 16/02/2023 011566501 SANJEEDABEGAM CENTRAL BANK OF INDIA(607115)
257 PUSHPRAJGARH MP-46-004-039-001/22
(FARAHDA) 		1746004039NRG23040120230516819 04/01/2023 JUBEDA BEGAM 1746004039WL040508 JUBEDA BEGAM 00089 CBIN0282796 1212 1212 Processed 16/02/2023 011566501 JUBEDABEGAM CENTRAL BANK OF INDIA(607115)
258 PUSHPRAJGARH MP-46-004-039-001/88
(FARAHDA) 		1746004039NRG23040120230516820 04/01/2023 DAHIM KHAN 1746004039WL040508 DAHIM KHAN 00089 CBIN0282796 1212 1212 Processed 16/02/2023 011566501 DAHIMKHAN CENTRAL BANK OF INDIA(607115)
259 PUSHPRAJGARH MP-46-004-057-003/59
(KANCANPUR) 		1746004000NRG23030120230515368 04/01/2023 nathu singh 1746004WL040434 nathu singh 00089 CBIN0282796 720 720 Processed 16/02/2023 011566501 nathusingh CENTRAL BANK OF INDIA(607115)
260 PUSHPRAJGARH MP-46-004-102-001/202
(RANAI KAPA) 		1746004000NRG23040120230516087 04/01/2023 Bashanti devi 1746004WL040459 Bashanti devi 00089 CBIN0282796 1400 1400 Processed 16/02/2023 011566501 Bashantidevi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 50620 50620
261 PUSHPRAJGARH MP-46-004-008-002/191
(BAHPUR) 		1746004008NRG23030120230515858 04/01/2023 ramlal 1746004008WL040453 ramlal 00089 CBIN0284695 2700 2700 Processed 16/02/2023 011566501 ramlal CENTRAL BANK OF INDIA(607115)
262 PUSHPRAJGARH MP-46-004-037-003/27-A
(DONIYA) 		1746004037NRG23040120230518067 04/01/2023 KALLU 1746004037WL040573 KALLU 00089 CBIN0284695 1536 1536 Processed 16/02/2023 011566501 KALLU CENTRAL BANK OF INDIA(607115)
263 PUSHPRAJGARH MP-46-004-037-003/30-A
(DONIYA) 		1746004037NRG23040120230518071 04/01/2023 YASHWANT 1746004037WL040573 YASHWANT 00089 CBIN0284695 1536 1536 Processed 17/02/2023 011566501 YASHWANT STATE BANK OF INDIA(508548)
264 PUSHPRAJGARH MP-46-004-037-003/36
(DONIYA) 		1746004037NRG23040120230518075 04/01/2023 LOK SINGH 1746004037WL040573 LOK SINGH 00089 CBIN0284695 1536 1536 Processed 17/02/2023 011566501 LOKSINGH STATE BANK OF INDIA(508548)
265 PUSHPRAJGARH MP-46-004-037-003/36
(DONIYA) 		1746004037NRG23040120230518074 04/01/2023 LOK SINGH 1746004037WL040573 LOK SINGH 00089 CBIN0284695 1536 1536 Processed 17/02/2023 011566501 LOKSINGH STATE BANK OF INDIA(508548)
266 PUSHPRAJGARH MP-46-004-037-003/37-B
(DONIYA) 		1746004037NRG23040120230518076 04/01/2023 SONBATI BAI 1746004037WL040573 SONBATI BAI 00089 CBIN0284695 1536 1536 Processed 16/02/2023 011566501 SONBATIBAI CENTRAL BANK OF INDIA(607115)
267 PUSHPRAJGARH MP-46-004-037-003/42
(DONIYA) 		1746004037NRG23040120230518077 04/01/2023 BHAV SINGH 1746004037WL040573 BHAV SINGH 00089 CBIN0284695 1536 1536 Rejected 17/02/2023 011566501 Account closed
268 PUSHPRAJGARH MP-46-004-048-001/118
(HARRAI) 		1746004048NRG23040120230516833 04/01/2023 Heera lal 1746004048WL040510 Heera lal 00089 CBIN0284695 788 788 Processed 17/02/2023 011566501 Heeralal STATE BANK OF INDIA(508548)
269 PUSHPRAJGARH MP-46-004-048-001/18
(HARRAI) 		1746004048NRG23040120230516849 04/01/2023 DASHARATH PRASAD YADAV 1746004048WL040510 DASHARATH PRASAD YADAV 00089 CBIN0284695 1182 1182 Processed 17/02/2023 011566501 DASHARATHPRASADYADAV STATE BANK OF INDIA(508548)
270 PUSHPRAJGARH MP-46-004-048-001/181
(HARRAI) 		1746004048NRG23040120230516850 04/01/2023 NANSHI BAI 1746004048WL040510 NANSHI BAI 00089 CBIN0284695 985 985 Processed 16/02/2023 011566501 NANSHIBAI CENTRAL BANK OF INDIA(607115)
271 PUSHPRAJGARH MP-46-004-048-001/239-B
(HARRAI) 		1746004048NRG23040120230516867 04/01/2023 suhana devi 1746004048WL040510 suhana devi 00089 CBIN0284695 1182 1182 Processed 16/02/2023 011566501 suhanadevi CENTRAL BANK OF INDIA(607115)
272 PUSHPRAJGARH MP-46-004-048-001/322
(HARRAI) 		1746004048NRG23040120230516873 04/01/2023 RAMA SINGH 1746004048WL040510 RAMA SINGH 00089 CBIN0284695 1182 1182 Processed 17/02/2023 011566501 RAMASINGH STATE BANK OF INDIA(508548)
273 PUSHPRAJGARH MP-46-004-048-001/322
(HARRAI) 		1746004048NRG23040120230516872 04/01/2023 RAMA SINGH 1746004048WL040510 RAMA SINGH 00089 CBIN0284695 1182 1182 Processed 16/02/2023 011566501 RAMASINGH CENTRAL BANK OF INDIA(607115)
274 PUSHPRAJGARH MP-46-004-048-001/353
(HARRAI) 		1746004048NRG23040120230516881 04/01/2023 SUNITA BAI PARASTE 1746004048WL040510 SUNITA BAI PARASTE 00089 CBIN0284695 1182 1182 Processed 16/02/2023 011566501 SUNITABAIPARASTE CENTRAL BANK OF INDIA(607115)
275 PUSHPRAJGARH MP-46-004-048-002/87
(HARRAI) 		1746004048NRG23040120230516921 04/01/2023 SHRIVATI BAI 1746004048WL040510 SHRIVATI BAI 00089 CBIN0284695 1379 1379 Processed 16/02/2023 011566501 SHRIVATIBAI CENTRAL BANK OF INDIA(607115)
276 PUSHPRAJGARH MP-46-004-050-004/52
(HARRATOLA(BARS)) 		1746004050NRG23040120230517172 04/01/2023 VIMLA DEVI 1746004050WL040530 VIMLA DEVI 00089 CBIN0284695 1400 1400 Processed 16/02/2023 011566501 VIMLADEVI CENTRAL BANK OF INDIA(607115)
277 PUSHPRAJGARH MP-46-004-067-001/401-A
(KHATI) 		1746004067NRG23040120230517559 04/01/2023 SHANKAR PRASAD 1746004067WL040544 SHANKAR PRASAD 00089 CBIN0284695 2040 2040 Processed 16/02/2023 011566501 SHANKARPRASAD CENTRAL BANK OF INDIA(607115)
278 PUSHPRAJGARH MP-46-004-067-001/401-A
(KHATI) 		1746004067NRG23040120230517560 04/01/2023 SHANKAR PRASAD 1746004067WL040544 SHANKAR PRASAD 00089 CBIN0284695 2040 2040 Processed 17/02/2023 011566501 SHANKARPRASAD STATE BANK OF INDIA(508548)
279 PUSHPRAJGARH MP-46-004-098-001/123-A
(PONDI) 		1746004098NRG23040120230517930 04/01/2023 CHETAN YADAV 1746004098WL040560 CHETAN YADAV 00089 CBIN0284695 1080 1080 Processed 16/02/2023 011566501 CHETANYADAV CENTRAL BANK OF INDIA(607115)
280 PUSHPRAJGARH MP-46-004-098-001/186
(PONDI) 		1746004098NRG23040120230518431 04/01/2023 MANGALI BAI 1746004098WL040590 MANGALI BAI 00089 CBIN0284695 900 900 Processed 16/02/2023 011566501 MANGALIBAI CENTRAL BANK OF INDIA(607115)
281 PUSHPRAJGARH MP-46-004-098-001/225-D
(PONDI) 		1746004098NRG23040120230518362 04/01/2023 DASHRTH SINGH 1746004098WL040587 DASHRTH SINGH 00089 CBIN0284695 540 540 Processed 16/02/2023 011566501 DASHRTHSINGH CENTRAL BANK OF INDIA(607115)
282 PUSHPRAJGARH MP-46-004-098-001/27-A
(PONDI) 		1746004098NRG23040120230518366 04/01/2023 samkliya bai 1746004098WL040587 samkliya bai 00089 CBIN0284695 720 720 Processed 16/02/2023 011566501 samkliyabai CENTRAL BANK OF INDIA(607115)
283 PUSHPRAJGARH MP-46-004-098-001/273
(PONDI) 		1746004098NRG23040120230518367 04/01/2023 INDRAVATI BAI 1746004098WL040587 INDRAVATI BAI 00089 CBIN0284695 360 360 Processed 16/02/2023 011566501 INDRAVATIBAI CENTRAL BANK OF INDIA(607115)
284 PUSHPRAJGARH MP-46-004-098-001/339
(PONDI) 		1746004098NRG23040120230517943 04/01/2023 CHHOTI BAI 1746004098WL040561 CHHOTI BAI 00089 CBIN0284695 1428 1428 Processed 16/02/2023 011566501 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
285 PUSHPRAJGARH MP-46-004-098-001/51
(PONDI) 		1746004098NRG23040120230517938 04/01/2023 VIJAY BAJRA 1746004098WL040560 VIJAY BAJRA 00089 CBIN0284695 1224 1224 Processed 16/02/2023 011566501 VIJAYBAJRA CENTRAL BANK OF INDIA(607115)
286 PUSHPRAJGARH MP-46-004-098-001/8
(PONDI) 		1746004098NRG23040120230518435 04/01/2023 KAUSHAL PRASAD 1746004098WL040590 KAUSHAL PRASAD 00089 CBIN0284695 1080 1080 Processed 17/02/2023 011566501 KAUSHALPRASAD STATE BANK OF INDIA(508548)
287 PUSHPRAJGARH MP-46-004-098-001/8
(PONDI) 		1746004098NRG23040120230518436 04/01/2023 KAUSHAL PRASAD 1746004098WL040590 KAUSHAL PRASAD 00089 CBIN0284695 1080 1080 Processed 16/02/2023 011566501 KAUSHALPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 34870 34870
288 PUSHPRAJGARH MP-46-004-067-001/170-B
(KHATI) 		1746004067NRG23040120230517546 04/01/2023 PRAMOD YADAV 1746004067WL040544 PRAMOD YADAV 00354 PUNB0233900 2244 2244 Processed 16/02/2023 011566501 PRAMODYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2244 2244
289 PUSHPRAJGARH MP-46-004-070-001/83-D
(KODAR) 		1746004000NRG23030120230515290 04/01/2023 VISHWANATH SINGH 1746004WL040433 VISHWANATH SINGH 00354 PUNB0660000 1182 1182 Processed 16/02/2023 011566501 VISHWANATHSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1182 1182
290 PUSHPRAJGARH MP-46-004-070-001/77-A
(KODAR) 		1746004000NRG23030120230515289 04/01/2023 GOLI SINGH 1746004WL040433 GOLI SINGH 00415 SBIN0000481 204 204 Processed 17/02/2023 011566501 GOLISINGH STATE BANK OF INDIA(508548)
291 PUSHPRAJGARH MP-46-004-070-001/90-C
(KODAR) 		1746004000NRG23030120230515292 04/01/2023 CHAMRIN BAI 1746004WL040433 CHAMRIN BAI 00415 SBIN0000481 1182 1182 Processed 17/02/2023 011566501 CHAMRINBAI STATE BANK OF INDIA(508548)
292 PUSHPRAJGARH MP-46-004-070-002/34
(KODAR) 		1746004000NRG23030120230515298 04/01/2023 HANUMANTA 1746004WL040433 HANUMANTA 00415 SBIN0000481 1182 1182 Processed 17/02/2023 011566501 HANUMANTA STATE BANK OF INDIA(508548)
293 PUSHPRAJGARH MP-46-004-070-002/34-C
(KODAR) 		1746004000NRG23030120230515301 04/01/2023 REETA DEVI 1746004WL040433 REETA DEVI 00415 SBIN0000481 1182 1182 Processed 16/02/2023 011566501 REETADEVI PUNJAB NATIONAL BANK(508568)
294 PUSHPRAJGARH MP-46-004-076-001/208
(LAMSARAI) 		1746004076NRG23040120230518052 04/01/2023 Tilakraj khande 1746004076WL040572 Tilakraj khande 00415 SBIN0000481 1600 1600 Processed 17/02/2023 011566501 Tilakrajkhande STATE BANK OF INDIA(508548)
295 PUSHPRAJGARH MP-46-004-087-001/195-B
(NAGULA) 		1746004087NRG23040120230516634 04/01/2023 LEELMAN SINGH PARASTE 1746004087WL040487 LEELMAN SINGH PARASTE 00415 SBIN0000481 540 540 Processed 17/02/2023 011566501 LEELMANSINGHPARASTE STATE BANK OF INDIA(508548)
296 PUSHPRAJGARH MP-46-004-087-001/26-A
(NAGULA) 		1746004087NRG23040120230516645 04/01/2023 HUMAN SINGH 1746004087WL040487 HUMAN SINGH 00415 SBIN0000481 540 540 Processed 17/02/2023 011566501 HUMANSINGH STATE BANK OF INDIA(508548)
297 PUSHPRAJGARH MP-46-004-089-004/102
(PADMANIYA) 		1746004089NRG23040120230516822 04/01/2023 mana singh 1746004089WL040509 mana singh 00415 SBIN0000481 1170 1170 Processed 17/02/2023 011566501 manasingh STATE BANK OF INDIA(508548)
298 PUSHPRAJGARH MP-46-004-089-004/114
(PADMANIYA) 		1746004089NRG23040120230516824 04/01/2023 ganpatiya 1746004089WL040509 ganpatiya 00415 SBIN0000481 1170 1170 Processed 17/02/2023 011566501 ganpatiya STATE BANK OF INDIA(508548)
299 PUSHPRAJGARH MP-46-004-089-004/71
(PADMANIYA) 		1746004089NRG23040120230516827 04/01/2023 LALMANI SINGH 1746004089WL040509 LALMANI SINGH 00415 SBIN0000481 1170 1170 Processed 16/02/2023 011566501 LALMANISINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9940 9940
300 PUSHPRAJGARH MP-46-004-008-002/19-A
(BAHPUR) 		1746004008NRG23030120230515857 04/01/2023 Narad prasad 1746004008WL040453 Narad prasad 00415 SBIN0004674 2700 2700 Processed 17/02/2023 011566501 Naradprasad STATE BANK OF INDIA(508548)
301 PUSHPRAJGARH MP-46-004-037-003/16
(DONIYA) 		1746004037NRG23040120230518063 04/01/2023 AMAR SINGH 1746004037WL040573 AMAR SINGH 00415 SBIN0004674 1536 1536 Processed 17/02/2023 011566501 AMARSINGH STATE BANK OF INDIA(508548)
302 PUSHPRAJGARH MP-46-004-037-003/30
(DONIYA) 		1746004037NRG23040120230518070 04/01/2023 POOJA DEVI 1746004037WL040573 POOJA DEVI 00415 SBIN0004674 1536 1536 Processed 17/02/2023 011566501 POOJADEVI STATE BANK OF INDIA(508548)
303 PUSHPRAJGARH MP-46-004-037-003/32
(DONIYA) 		1746004037NRG23040120230518072 04/01/2023 ghamiya bai 1746004037WL040573 ghamiya bai 00415 SBIN0004674 1536 1536 Processed 17/02/2023 011566501 ghamiyabai STATE BANK OF INDIA(508548)
304 PUSHPRAJGARH MP-46-004-037-003/46-B
(DONIYA) 		1746004037NRG23040120230518079 04/01/2023 DAL SINGH 1746004037WL040573 DAL SINGH 00415 SBIN0004674 1536 1536 Processed 17/02/2023 011566501 DALSINGH STATE BANK OF INDIA(508548)
305 PUSHPRAJGARH MP-46-004-037-003/46-B
(DONIYA) 		1746004037NRG23040120230518078 04/01/2023 DAL SINGH 1746004037WL040573 DAL SINGH 00415 SBIN0004674 1536 1536 Processed 17/02/2023 011566501 DALSINGH STATE BANK OF INDIA(508548)
306 PUSHPRAJGARH MP-46-004-048-001/125
(HARRAI) 		1746004048NRG23040120230516836 04/01/2023 NAWAL SINGH 1746004048WL040510 NAWAL SINGH 00415 SBIN0004674 985 985 Processed 17/02/2023 011566501 NAWALSINGH STATE BANK OF INDIA(508548)
307 PUSHPRAJGARH MP-46-004-048-001/153
(HARRAI) 		1746004048NRG23040120230516839 04/01/2023 INDAR LAL 1746004048WL040510 INDAR LAL 00415 SBIN0004674 1379 1379 Processed 17/02/2023 011566501 INDARLAL STATE BANK OF INDIA(508548)
308 PUSHPRAJGARH MP-46-004-048-001/181-A
(HARRAI) 		1746004048NRG23040120230516852 04/01/2023 KAMAL SINGH 1746004048WL040510 KAMAL SINGH 00415 SBIN0004674 985 985 Processed 17/02/2023 011566501 KAMALSINGH STATE BANK OF INDIA(508548)
309 PUSHPRAJGARH MP-46-004-048-001/238
(HARRAI) 		1746004048NRG23040120230516865 04/01/2023 THANNU SINGH 1746004048WL040510 THANNU SINGH 00415 SBIN0004674 1182 1182 Processed 17/02/2023 011566501 THANNUSINGH STATE BANK OF INDIA(508548)
310 PUSHPRAJGARH MP-46-004-048-001/239-B
(HARRAI) 		1746004048NRG23040120230516866 04/01/2023 durga 1746004048WL040510 durga 00415 SBIN0004674 1182 1182 Processed 17/02/2023 011566501 durga STATE BANK OF INDIA(508548)
311 PUSHPRAJGARH MP-46-004-048-001/370
(HARRAI) 		1746004048NRG23040120230516882 04/01/2023 JUGRAT BAI 1746004048WL040510 JUGRAT BAI 00415 SBIN0004674 985 985 Processed 17/02/2023 011566501 JUGRATBAI STATE BANK OF INDIA(508548)
312 PUSHPRAJGARH MP-46-004-048-001/402
(HARRAI) 		1746004048NRG23040120230516890 04/01/2023 RATAN KUMAR 1746004048WL040510 RATAN KUMAR 00415 SBIN0004674 985 985 Processed 17/02/2023 011566501 RATANKUMAR STATE BANK OF INDIA(508548)
313 PUSHPRAJGARH MP-46-004-048-001/426
(HARRAI) 		1746004048NRG23040120230516898 04/01/2023 RAJKUMAR SINGH 1746004048WL040510 RAJKUMAR SINGH 00415 SBIN0004674 985 985 Processed 17/02/2023 011566501 RAJKUMARSINGH STATE BANK OF INDIA(508548)
314 PUSHPRAJGARH MP-46-004-048-001/427
(HARRAI) 		1746004048NRG23040120230516900 04/01/2023 JANKI BAI 1746004048WL040510 JANKI BAI 00415 SBIN0004674 985 985 Processed 17/02/2023 011566501 JANKIBAI STATE BANK OF INDIA(508548)
315 PUSHPRAJGARH MP-46-004-048-001/85
(HARRAI) 		1746004048NRG23040120230516915 04/01/2023 PAVAN SINGH 1746004048WL040510 PAVAN SINGH 00415 SBIN0004674 1379 1379 Processed 17/02/2023 011566501 PAVANSINGH STATE BANK OF INDIA(508548)
316 PUSHPRAJGARH MP-46-004-048-001/94
(HARRAI) 		1746004048NRG23040120230516918 04/01/2023 INDRA PAL SINGH 1746004048WL040510 INDRA PAL SINGH 00415 SBIN0004674 1182 1182 Processed 17/02/2023 011566501 INDRAPALSINGH STATE BANK OF INDIA(508548)
317 PUSHPRAJGARH MP-46-004-048-002/56
(HARRAI) 		1746004048NRG23040120230516919 04/01/2023 SHOHAGA BAI 1746004048WL040510 SHOHAGA BAI 00415 SBIN0004674 1182 1182 Processed 17/02/2023 011566501 SHOHAGABAI STATE BANK OF INDIA(508548)
318 PUSHPRAJGARH MP-46-004-048-002/84
(HARRAI) 		1746004048NRG23040120230516920 04/01/2023 VISHRAM KUMAR 1746004048WL040510 VISHRAM KUMAR 00415 SBIN0004674 985 985 Processed 16/02/2023 011566501 VISHRAMKUMAR CENTRAL BANK OF INDIA(607115)
319 PUSHPRAJGARH MP-46-004-050-004/25-A
(HARRATOLA(BARS)) 		1746004050NRG23040120230517158 04/01/2023 SHIV KUMARI 1746004050WL040530 SHIV KUMARI 00415 SBIN0004674 1400 1400 Processed 17/02/2023 011566501 SHIVKUMARI STATE BANK OF INDIA(508548)
320 PUSHPRAJGARH MP-46-004-050-004/54
(HARRATOLA(BARS)) 		1746004050NRG23040120230517174 04/01/2023 DURGAVATI BAI 1746004050WL040530 DURGAVATI BAI 00415 SBIN0004674 1400 1400 Processed 17/02/2023 011566501 DURGAVATIBAI STATE BANK OF INDIA(508548)
321 PUSHPRAJGARH MP-46-004-050-004/64-A
(HARRATOLA(BARS)) 		1746004050NRG23040120230517177 04/01/2023 UDAY SINGH 1746004050WL040530 UDAY SINGH 00415 SBIN0004674 1400 1400 Processed 17/02/2023 011566501 UDAYSINGH STATE BANK OF INDIA(508548)
322 PUSHPRAJGARH MP-46-004-063-001/208
(KEKARIYA) 		1746004063NRG23040120230516179 04/01/2023 VISAMHAR SINGH 1746004063WL040466 VISAMHAR SINGH 00415 SBIN0004674 1050 1050 Processed 16/02/2023 011566501 VISAMHARSINGH CENTRAL BANK OF INDIA(607115)
323 PUSHPRAJGARH MP-46-004-067-001/211
(KHATI) 		1746004067NRG23040120230517550 04/01/2023 sudhram YADAV 1746004067WL040544 sudhram YADAV 00415 SBIN0004674 1632 1632 Processed 17/02/2023 011566501 sudhramYADAV STATE BANK OF INDIA(508548)
324 PUSHPRAJGARH MP-46-004-067-001/294
(KHATI) 		1746004067NRG23040120230517552 04/01/2023 AMARVATI BAI 1746004067WL040544 AMARVATI BAI 00415 SBIN0004674 2040 2040 Processed 17/02/2023 011566501 AMARVATIBAI STATE BANK OF INDIA(508548)
325 PUSHPRAJGARH MP-46-004-067-001/347
(KHATI) 		1746004067NRG23040120230517555 04/01/2023 CHOTI BAI 1746004067WL040544 CHOTI BAI 00415 SBIN0004674 2040 2040 Processed 17/02/2023 011566501 CHOTIBAI STATE BANK OF INDIA(508548)
326 PUSHPRAJGARH MP-46-004-067-001/347
(KHATI) 		1746004067NRG23040120230517554 04/01/2023 SHIVLAL 1746004067WL040544 SHIVLAL 00415 SBIN0004674 2040 2040 Processed 16/02/2023 011566501 SHIVLAL AXIS BANK(607153)
327 PUSHPRAJGARH MP-46-004-067-001/483
(KHATI) 		1746004067NRG23040120230517566 04/01/2023 AKHILESH YADAV 1746004067WL040544 AKHILESH YADAV 00415 SBIN0004674 2040 2040 Processed 17/02/2023 011566501 AKHILESHYADAV STATE BANK OF INDIA(508548)
328 PUSHPRAJGARH MP-46-004-067-001/494
(KHATI) 		1746004067NRG23040120230517568 04/01/2023 JEEVAN LAL 1746004067WL040544 JEEVAN LAL 00415 SBIN0004674 1836 1836 Processed 17/02/2023 011566501 JEEVANLAL STATE BANK OF INDIA(508548)
329 PUSHPRAJGARH MP-46-004-067-001/511
(KHATI) 		1746004067NRG23040120230517570 04/01/2023 PYARELAL YADAV 1746004067WL040544 PYARELAL YADAV 00415 SBIN0004674 1836 1836 Processed 16/02/2023 011566501 PYARELALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
330 PUSHPRAJGARH MP-46-004-067-001/511
(KHATI) 		1746004067NRG23040120230517571 04/01/2023 PYARELAL YADAV 1746004067WL040544 PYARELAL YADAV 00415 SBIN0004674 1836 1836 Processed 16/02/2023 011566501 PYARELALYADAV PUNJAB NATIONAL BANK(508568)
331 PUSHPRAJGARH MP-46-004-067-001/60
(KHATI) 		1746004067NRG23040120230517577 04/01/2023 KUBBELAL YADAV 1746004067WL040544 KUBBELAL YADAV 00415 SBIN0004674 1836 1836 Processed 17/02/2023 011566501 KUBBELALYADAV STATE BANK OF INDIA(508548)
332 PUSHPRAJGARH MP-46-004-067-001/60
(KHATI) 		1746004067NRG23040120230517578 04/01/2023 KUBBELAL YADAV 1746004067WL040544 KUBBELAL YADAV 00415 SBIN0004674 1836 1836 Processed 16/02/2023 011566501 KUBBELALYADAV PUNJAB NATIONAL BANK(508568)
333 PUSHPRAJGARH MP-46-004-096-002/37-A
(PIPARAHA) 		1746004096NRG23040120230516655 04/01/2023 NEETA DEVI 1746004096WL040488 NEETA DEVI 00415 SBIN0004674 800 800 Processed 17/02/2023 011566501 NEETADEVI STATE BANK OF INDIA(508548)
334 PUSHPRAJGARH MP-46-004-098-001/179-B
(PONDI) 		1746004098NRG23040120230518360 04/01/2023 Kamli bai 1746004098WL040587 Kamli bai 00415 SBIN0004674 720 720 Processed 17/02/2023 011566501 Kamlibai STATE BANK OF INDIA(508548)
335 PUSHPRAJGARH MP-46-004-098-001/237
(PONDI) 		1746004098NRG23040120230518364 04/01/2023 SITARAM YADAV 1746004098WL040587 SITARAM YADAV 00415 SBIN0004674 540 540 Processed 17/02/2023 011566501 SITARAMYADAV STATE BANK OF INDIA(508548)
336 PUSHPRAJGARH MP-46-004-098-001/281-A
(PONDI) 		1746004098NRG23040120230518368 04/01/2023 MANTU YADAV 1746004098WL040587 MANTU YADAV 00415 SBIN0004674 900 900 Processed 17/02/2023 011566501 MANTUYADAV STATE BANK OF INDIA(508548)
SubTotal 51943 51943
337 PUSHPRAJGARH MP-46-004-057-003/191-B
(KANCANPUR) 		1746004000NRG23030120230515341 04/01/2023 SARVAN SINGH 1746004WL040434 SARVAN SINGH 00415 SBIN0009097 720 720 Processed 17/02/2023 011566501 SARVANSINGH STATE BANK OF INDIA(508548)
338 PUSHPRAJGARH MP-46-004-057-003/227-A
(KANCANPUR) 		1746004000NRG23030120230515359 04/01/2023 GANGARAM SINGH 1746004WL040434 GANGARAM SINGH 00415 SBIN0009097 900 900 Processed 16/02/2023 011566501 GANGARAMSINGH CENTRAL BANK OF INDIA(607115)
339 PUSHPRAJGARH MP-46-004-076-001/179
(LAMSARAI) 		1746004076NRG23040120230518047 04/01/2023 OMANLAL 1746004076WL040572 OMANLAL 00415 SBIN0009097 1600 1600 Processed 17/02/2023 011566501 OMANLAL STATE BANK OF INDIA(508548)
340 PUSHPRAJGARH MP-46-004-076-001/202
(LAMSARAI) 		1746004076NRG23040120230518049 04/01/2023 SHANTI BAI 1746004076WL040572 SHANTI BAI 00415 SBIN0009097 1600 1600 Processed 17/02/2023 011566501 SHANTIBAI STATE BANK OF INDIA(508548)
341 PUSHPRAJGARH MP-46-004-076-001/207
(LAMSARAI) 		1746004076NRG23040120230518050 04/01/2023 kuldeep prasad 1746004076WL040572 kuldeep prasad 00415 SBIN0009097 1600 1600 Processed 17/02/2023 011566501 kuldeepprasad STATE BANK OF INDIA(508548)
342 PUSHPRAJGARH MP-46-004-076-001/261
(LAMSARAI) 		1746004076NRG23040120230518055 04/01/2023 GOMTI BAI 1746004076WL040572 GOMTI BAI 00415 SBIN0009097 450 450 Processed 17/02/2023 011566501 GOMTIBAI STATE BANK OF INDIA(508548)
343 PUSHPRAJGARH MP-46-004-076-001/307
(LAMSARAI) 		1746004076NRG23040120230518058 04/01/2023 Shivparsad 1746004076WL040572 Shivparsad 00415 SBIN0009097 450 450 Processed 17/02/2023 011566501 Shivparsad STATE BANK OF INDIA(508548)
344 PUSHPRAJGARH MP-46-004-076-001/9
(LAMSARAI) 		1746004076NRG23040120230518060 04/01/2023 NIRMAL BAI 1746004076WL040572 NIRMAL BAI 00415 SBIN0009097 450 450 Processed 17/02/2023 011566501 NIRMALBAI STATE BANK OF INDIA(508548)
345 PUSHPRAJGARH MP-46-004-076-001/90-A
(LAMSARAI) 		1746004076NRG23040120230518061 04/01/2023 Semraj 1746004076WL040572 Semraj 00415 SBIN0009097 450 450 Processed 16/02/2023 011566501 Semraj BANK OF BARODA(606985)
346 PUSHPRAJGARH MP-46-004-087-001/110
(NAGULA) 		1746004087NRG23040120230516618 04/01/2023 INDAR SINGH 1746004087WL040487 INDAR SINGH 00415 SBIN0009097 540 540 Processed 17/02/2023 011566501 INDARSINGH STATE BANK OF INDIA(508548)
347 PUSHPRAJGARH MP-46-004-087-001/163
(NAGULA) 		1746004087NRG23040120230516626 04/01/2023 SHOBHA SINGH 1746004087WL040487 SHOBHA SINGH 00415 SBIN0009097 540 540 Processed 16/02/2023 011566501 SHOBHASINGH BANK OF BARODA(606985)
348 PUSHPRAJGARH MP-46-004-087-001/195-B
(NAGULA) 		1746004087NRG23040120230516635 04/01/2023 BHUKKHI BAI 1746004087WL040487 BHUKKHI BAI 00415 SBIN0009097 540 540 Processed 17/02/2023 011566501 BHUKKHIBAI STATE BANK OF INDIA(508548)
349 PUSHPRAJGARH MP-46-004-087-001/195-C
(NAGULA) 		1746004087NRG23040120230516638 04/01/2023 RANIYA BAI 1746004087WL040487 RANIYA BAI 00415 SBIN0009097 540 540 Processed 17/02/2023 011566501 RANIYABAI STATE BANK OF INDIA(508548)
350 PUSHPRAJGARH MP-46-004-087-002/109-B
(NAGULA) 		1746004087NRG23040120230516706 04/01/2023 MUNNA SINGH 1746004087WL040501 MUNNA SINGH 00415 SBIN0009097 600 600 Processed 17/02/2023 011566501 MUNNASINGH STATE BANK OF INDIA(508548)
351 PUSHPRAJGARH MP-46-004-087-002/109-B
(NAGULA) 		1746004087NRG23040120230516707 04/01/2023 MUNNA SINGH 1746004087WL040501 MUNNA SINGH 00415 SBIN0009097 600 600 Processed 17/02/2023 011566501 MUNNASINGH STATE BANK OF INDIA(508548)
352 PUSHPRAJGARH MP-46-004-087-002/110-A
(NAGULA) 		1746004087NRG23040120230516709 04/01/2023 BHAJAN SINGH 1746004087WL040501 BHAJAN SINGH 00415 SBIN0009097 600 600 Processed 17/02/2023 011566501 BHAJANSINGH STATE BANK OF INDIA(508548)
353 PUSHPRAJGARH MP-46-004-087-002/124
(NAGULA) 		1746004087NRG23040120230516714 04/01/2023 JAYSHRI 1746004087WL040501 JAYSHRI 00415 SBIN0009097 600 600 Processed 17/02/2023 011566501 JAYSHRI STATE BANK OF INDIA(508548)
354 PUSHPRAJGARH MP-46-004-087-002/132
(NAGULA) 		1746004087NRG23040120230516721 04/01/2023 CHOTEYLAL 1746004087WL040501 CHOTEYLAL 00415 SBIN0009097 600 600 Processed 17/02/2023 011566501 CHOTEYLAL STATE BANK OF INDIA(508548)
355 PUSHPRAJGARH MP-46-004-087-002/132
(NAGULA) 		1746004087NRG23040120230516720 04/01/2023 THUMKI BAI PARASTE 1746004087WL040501 THUMKI BAI PARASTE 00415 SBIN0009097 600 600 Processed 16/02/2023 011566501 THUMKIBAIPARASTE CENTRAL BANK OF INDIA(607115)
356 PUSHPRAJGARH MP-46-004-087-002/15-B
(NAGULA) 		1746004087NRG23040120230516727 04/01/2023 SUSHILA BAI 1746004087WL040501 SUSHILA BAI 00415 SBIN0009097 600 600 Processed 17/02/2023 011566501 SUSHILABAI STATE BANK OF INDIA(508548)
357 PUSHPRAJGARH MP-46-004-098-001/108
(PONDI) 		1746004098NRG23040120230517929 04/01/2023 SARIKA DEVI 1746004098WL040560 SARIKA DEVI 00415 SBIN0009097 1080 1080 Processed 17/02/2023 011566501 SARIKADEVI STATE BANK OF INDIA(508548)
SubTotal 15660 15660
358 PUSHPRAJGARH MP-46-004-070-002/34-A
(KODAR) 		1746004000NRG23030120230515299 04/01/2023 KOSIYA BAI 1746004WL040433 KOSIYA BAI 00415 SBIN0009259 1182 1182 Processed 18/02/2023 011566501 KOSIYABAI FINO PAYMENTS BANK LTD(608001)
359 PUSHPRAJGARH MP-46-004-070-002/34-B
(KODAR) 		1746004000NRG23030120230515300 04/01/2023 NARBAD SINGH 1746004WL040433 NARBAD SINGH 00415 SBIN0009259 1182 1182 Processed 17/02/2023 011566501 NARBADSINGH STATE BANK OF INDIA(508548)
360 PUSHPRAJGARH MP-46-004-089-004/1
(PADMANIYA) 		1746004089NRG23040120230516821 04/01/2023 dalveer singh 1746004089WL040509 dalveer singh 00415 SBIN0009259 195 195 Processed 16/02/2023 011566501 dalveersingh PUNJAB NATIONAL BANK(508568)
SubTotal 2559 2559
361 PUSHPRAJGARH MP-46-004-007-001/120
(BADI TUMMI) 		1746004007NRG23040120230517138 04/01/2023 chanda bai 1746004007WL040529 chanda bai 00415 SBIN0012188 1260 1260 Processed 16/02/2023 011566501 chandabai CENTRAL BANK OF INDIA(607115)
362 PUSHPRAJGARH MP-46-004-007-001/159
(BADI TUMMI) 		1746004007NRG23040120230517140 04/01/2023 SUREKHA BAI 1746004007WL040529 SUREKHA BAI 00415 SBIN0012188 1260 1260 Processed 16/02/2023 011566501 SUREKHABAI PUNJAB NATIONAL BANK(508568)
363 PUSHPRAJGARH MP-46-004-007-001/211
(BADI TUMMI) 		1746004007NRG23040120230517141 04/01/2023 mamta 1746004007WL040529 mamta 00415 SBIN0012188 1260 1260 Processed 17/02/2023 011566501 mamta STATE BANK OF INDIA(508548)
364 PUSHPRAJGARH MP-46-004-007-001/35
(BADI TUMMI) 		1746004007NRG23040120230517142 04/01/2023 Hari 1746004007WL040529 Hari 00415 SBIN0012188 1260 1260 Processed 17/02/2023 011566501 Hari STATE BANK OF INDIA(508548)
365 PUSHPRAJGARH MP-46-004-007-001/36
(BADI TUMMI) 		1746004007NRG23040120230517143 04/01/2023 dhniya 1746004007WL040529 dhniya 00415 SBIN0012188 1260 1260 Processed 17/02/2023 011566501 dhniya STATE BANK OF INDIA(508548)
366 PUSHPRAJGARH MP-46-004-007-001/38
(BADI TUMMI) 		1746004007NRG23040120230517144 04/01/2023 dalpat 1746004007WL040529 dalpat 00415 SBIN0012188 1260 1260 Processed 17/02/2023 011566501 dalpat STATE BANK OF INDIA(508548)
367 PUSHPRAJGARH MP-46-004-007-001/48
(BADI TUMMI) 		1746004007NRG23040120230517148 04/01/2023 pramila bai 1746004007WL040529 pramila bai 00415 SBIN0012188 1836 1836 Processed 16/02/2023 011566501 pramilabai PUNJAB NATIONAL BANK(508568)
368 PUSHPRAJGARH MP-46-004-007-001/77
(BADI TUMMI) 		1746004007NRG23040120230517151 04/01/2023 mahesh 1746004007WL040529 mahesh 00415 SBIN0012188 1260 1260 Processed 17/02/2023 011566501 mahesh STATE BANK OF INDIA(508548)
369 PUSHPRAJGARH MP-46-004-007-001/89
(BADI TUMMI) 		1746004007NRG23040120230517152 04/01/2023 laln 1746004007WL040529 laln 00415 SBIN0012188 1260 1260 Processed 17/02/2023 011566501 laln STATE BANK OF INDIA(508548)
370 PUSHPRAJGARH MP-46-004-084-002/145-A
(MITTHUMAHUA) 		1746004000NRG23040120230517226 04/01/2023 krishan kumari 1746004WL040534 krishan kumari 00415 SBIN0012188 612 612 Processed 18/02/2023 011566501 krishankumari FINO PAYMENTS BANK LTD(608001)
371 PUSHPRAJGARH MP-46-004-084-002/145-A
(MITTHUMAHUA) 		1746004000NRG23040120230517225 04/01/2023 krishan kumari 1746004WL040534 krishan kumari 00415 SBIN0012188 1224 1224 Processed 18/02/2023 011566501 krishankumari FINO PAYMENTS BANK LTD(608001)
372 PUSHPRAJGARH MP-46-004-084-002/188-A
(MITTHUMAHUA) 		1746004000NRG23040120230517240 04/01/2023 Maiki bai 1746004WL040534 Maiki bai 00415 SBIN0012188 1224 1224 Processed 17/02/2023 011566501 Maikibai STATE BANK OF INDIA(508548)
373 PUSHPRAJGARH MP-46-004-084-002/188-A
(MITTHUMAHUA) 		1746004000NRG23040120230517239 04/01/2023 Maiki bai 1746004WL040534 Maiki bai 00415 SBIN0012188 1224 1224 Processed 17/02/2023 011566501 Maikibai STATE BANK OF INDIA(508548)
374 PUSHPRAJGARH MP-46-004-089-004/91-A
(PADMANIYA) 		1746004089NRG23040120230516828 04/01/2023 gyan 1746004089WL040509 gyan 00415 SBIN0012188 1170 1170 Processed 17/02/2023 011566501 gyan STATE BANK OF INDIA(508548)
SubTotal 17370 17370
375 PUSHPRAJGARH MP-46-004-008-002/255-A
(BAHPUR) 		1746004008NRG23030120230515862 04/01/2023 Sarojni bai 1746004008WL040453 Sarojni bai 00415 SBIN0012189 1260 1260 Processed 17/02/2023 011566501 Sarojnibai STATE BANK OF INDIA(508548)
376 PUSHPRAJGARH MP-46-004-012-001/130-A
(BASAHI) 		1746004012NRG23040120230516257 04/01/2023 arjun lal 1746004012WL040472 arjun lal 00415 SBIN0012189 3060 3060 Processed 16/02/2023 011566501 arjunlal IDBI BANK(607095)
377 PUSHPRAJGARH MP-46-004-012-002/51
(BASAHI) 		1746004012NRG23040120230516258 04/01/2023 RANIYA BAI 1746004012WL040472 RANIYA BAI 00415 SBIN0012189 3060 3060 Processed 17/02/2023 011566501 RANIYABAI STATE BANK OF INDIA(508548)
378 PUSHPRAJGARH MP-46-004-012-002/51-A
(BASAHI) 		1746004012NRG23040120230516259 04/01/2023 PURAN SINGH SALAM 1746004012WL040472 PURAN SINGH SALAM 00415 SBIN0012189 3060 3060 Processed 16/02/2023 011566501 PURANSINGHSALAM CENTRAL BANK OF INDIA(607115)
379 PUSHPRAJGARH MP-46-004-012-002/52
(BASAHI) 		1746004012NRG23040120230516261 04/01/2023 RAMATAR SINGH 1746004012WL040472 RAMATAR SINGH 00415 SBIN0012189 3060 3060 Processed 17/02/2023 011566501 RAMATARSINGH STATE BANK OF INDIA(508548)
380 PUSHPRAJGARH MP-46-004-012-002/56
(BASAHI) 		1746004012NRG23040120230516263 04/01/2023 MANKAMNA SINGH 1746004012WL040472 MANKAMNA SINGH 00415 SBIN0012189 3060 3060 Processed 17/02/2023 011566501 MANKAMNASINGH STATE BANK OF INDIA(508548)
381 PUSHPRAJGARH MP-46-004-012-002/56
(BASAHI) 		1746004012NRG23040120230516262 04/01/2023 MANKAMNA SINGH 1746004012WL040472 MANKAMNA SINGH 00415 SBIN0012189 3060 3060 Processed 17/02/2023 011566501 MANKAMNASINGH STATE BANK OF INDIA(508548)
382 PUSHPRAJGARH MP-46-004-015-002/102
(BELDONGARI) 		1746004015NRG23030120230515652 04/01/2023 bavar singh 1746004015WL040447 bavar singh 00415 SBIN0012189 1000 1000 Processed 17/02/2023 011566501 bavarsingh STATE BANK OF INDIA(508548)
383 PUSHPRAJGARH MP-46-004-015-002/103-A
(BELDONGARI) 		1746004015NRG23030120230515655 04/01/2023 LAKHAN SINGH SUSHILA BAI 1746004015WL040447 LAKHAN SINGH SUSHILA BAI 00415 SBIN0012189 1000 1000 Processed 17/02/2023 011566501 LAKHANSINGHSUSHILABAI STATE BANK OF INDIA(508548)
384 PUSHPRAJGARH MP-46-004-015-002/103-A
(BELDONGARI) 		1746004015NRG23030120230515654 04/01/2023 LAKHAN SINGH SUSHILA BAI 1746004015WL040447 LAKHAN SINGH SUSHILA BAI 00415 SBIN0012189 1000 1000 Processed 17/02/2023 011566501 LAKHANSINGHSUSHILABAI STATE BANK OF INDIA(508548)
385 PUSHPRAJGARH MP-46-004-015-002/103-A
(BELDONGARI) 		1746004015NRG23030120230515653 04/01/2023 LAKHAN SINGH SUSHILA BAI 1746004015WL040447 LAKHAN SINGH SUSHILA BAI 00415 SBIN0012189 1000 1000 Processed 16/02/2023 011566501 LAKHANSINGHSUSHILABAI CENTRAL BANK OF INDIA(607115)
386 PUSHPRAJGARH MP-46-004-015-002/105
(BELDONGARI) 		1746004015NRG23030120230515656 04/01/2023 durgesh 1746004015WL040447 durgesh 00415 SBIN0012189 1200 1200 Processed 16/02/2023 011566501 durgesh NARMADA JHABUA GRAMIN BANK(508515)
387 PUSHPRAJGARH MP-46-004-015-002/134
(BELDONGARI) 		1746004015NRG23030120230515661 04/01/2023 fagu singh 1746004015WL040447 fagu singh 00415 SBIN0012189 1200 1200 Processed 16/02/2023 011566501 fagusingh CENTRAL BANK OF INDIA(607115)
388 PUSHPRAJGARH MP-46-004-015-002/14-C
(BELDONGARI) 		1746004015NRG23030120230515663 04/01/2023 bharat singh 1746004015WL040447 bharat singh 00415 SBIN0012189 1000 1000 Processed 17/02/2023 011566501 bharatsingh STATE BANK OF INDIA(508548)
389 PUSHPRAJGARH MP-46-004-015-002/18
(BELDONGARI) 		1746004015NRG23030120230515665 04/01/2023 AGHANU SINGH 1746004015WL040447 AGHANU SINGH 00415 SBIN0012189 1000 1000 Processed 17/02/2023 011566501 AGHANUSINGH STATE BANK OF INDIA(508548)
390 PUSHPRAJGARH MP-46-004-015-002/31
(BELDONGARI) 		1746004015NRG23030120230515673 04/01/2023 ameer singh 1746004015WL040447 ameer singh 00415 SBIN0012189 1000 1000 Processed 17/02/2023 011566501 ameersingh STATE BANK OF INDIA(508548)
391 PUSHPRAJGARH MP-46-004-015-002/38
(BELDONGARI) 		1746004015NRG23030120230515676 04/01/2023 Rambati bai 1746004015WL040447 Rambati bai 00415 SBIN0012189 1200 1200 Processed 17/02/2023 011566501 Rambatibai STATE BANK OF INDIA(508548)
392 PUSHPRAJGARH MP-46-004-015-002/38
(BELDONGARI) 		1746004015NRG23030120230515675 04/01/2023 Rambati bai 1746004015WL040447 Rambati bai 00415 SBIN0012189 1000 1000 Processed 17/02/2023 011566501 Rambatibai STATE BANK OF INDIA(508548)
393 PUSHPRAJGARH MP-46-004-015-002/38-A
(BELDONGARI) 		1746004015NRG23030120230515677 04/01/2023 ASHARAM SINGH 1746004015WL040447 ASHARAM SINGH 00415 SBIN0012189 1000 1000 Processed 17/02/2023 011566501 ASHARAMSINGH STATE BANK OF INDIA(508548)
394 PUSHPRAJGARH MP-46-004-015-002/39
(BELDONGARI) 		1746004015NRG23030120230515679 04/01/2023 PHAGU SINGH 1746004015WL040447 PHAGU SINGH 00415 SBIN0012189 1200 1200 Processed 17/02/2023 011566501 PHAGUSINGH STATE BANK OF INDIA(508548)
395 PUSHPRAJGARH MP-46-004-015-002/49
(BELDONGARI) 		1746004015NRG23030120230515683 04/01/2023 HEERA LAL 1746004015WL040447 HEERA LAL 00415 SBIN0012189 1000 1000 Processed 16/02/2023 011566501 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
396 PUSHPRAJGARH MP-46-004-015-002/61-A
(BELDONGARI) 		1746004015NRG23030120230515684 04/01/2023 VIJAY SINGH 1746004015WL040447 VIJAY SINGH 00415 SBIN0012189 1000 1000 Processed 17/02/2023 011566501 VIJAYSINGH STATE BANK OF INDIA(508548)
397 PUSHPRAJGARH MP-46-004-015-002/78
(BELDONGARI) 		1746004015NRG23030120230515692 04/01/2023 BUDHAI SINGH 1746004015WL040447 BUDHAI SINGH 00415 SBIN0012189 1000 1000 Processed 17/02/2023 011566501 BUDHAISINGH STATE BANK OF INDIA(508548)
398 PUSHPRAJGARH MP-46-004-015-002/9-A
(BELDONGARI) 		1746004015NRG23030120230515694 04/01/2023 PRATAP SINGH 1746004015WL040447 PRATAP SINGH 00415 SBIN0012189 1000 1000 Processed 17/02/2023 011566501 PRATAPSINGH STATE BANK OF INDIA(508548)
399 PUSHPRAJGARH MP-46-004-015-002/98
(BELDONGARI) 		1746004015NRG23030120230515696 04/01/2023 KAUSHILYA BAI 1746004015WL040447 KAUSHILYA BAI 00415 SBIN0012189 1000 1000 Processed 17/02/2023 011566501 KAUSHILYABAI STATE BANK OF INDIA(508548)
400 PUSHPRAJGARH MP-46-004-015-002/98-B
(BELDONGARI) 		1746004015NRG23030120230515699 04/01/2023 SANTOSH SINGH MARAVI 1746004015WL040447 SANTOSH SINGH MARAVI 00415 SBIN0012189 1200 1200 Processed 17/02/2023 011566501 SANTOSHSINGHMARAVI STATE BANK OF INDIA(508548)
401 PUSHPRAJGARH MP-46-004-015-002/98-B
(BELDONGARI) 		1746004015NRG23030120230515697 04/01/2023 SANTOSH SINGH MARAVI 1746004015WL040447 SANTOSH SINGH MARAVI 00415 SBIN0012189 1000 1000 Processed 17/02/2023 011566501 SANTOSHSINGHMARAVI STATE BANK OF INDIA(508548)
402 PUSHPRAJGARH MP-46-004-018-001/150
(BHAMARAHA) 		1746004018NRG23040120230518376 04/01/2023 FUALCHAND SINGH 1746004018WL040588 FUALCHAND SINGH 00415 SBIN0012189 1365 1365 Processed 16/02/2023 011566501 FUALCHANDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
403 PUSHPRAJGARH MP-46-004-018-001/178
(BHAMARAHA) 		1746004018NRG23040120230518380 04/01/2023 meala devi 1746004018WL040588 meala devi 00415 SBIN0012189 975 975 Processed 16/02/2023 011566501 mealadevi CENTRAL BANK OF INDIA(607115)
404 PUSHPRAJGARH MP-46-004-018-001/265
(BHAMARAHA) 		1746004018NRG23040120230518388 04/01/2023 SHIVCHARAN SINGH 1746004018WL040588 SHIVCHARAN SINGH 00415 SBIN0012189 975 975 Processed 16/02/2023 011566501 SHIVCHARANSINGH CENTRAL BANK OF INDIA(607115)
405 PUSHPRAJGARH MP-46-004-018-001/309-A
(BHAMARAHA) 		1746004018NRG23040120230518393 04/01/2023 DAYABATI BAI 1746004018WL040588 DAYABATI BAI 00415 SBIN0012189 1365 1365 Processed 17/02/2023 011566501 DAYABATIBAI STATE BANK OF INDIA(508548)
406 PUSHPRAJGARH MP-46-004-018-001/342
(BHAMARAHA) 		1746004018NRG23040120230518395 04/01/2023 BHEAGCHAND 1746004018WL040588 BHEAGCHAND 00415 SBIN0012189 1365 1365 Processed 17/02/2023 011566501 BHEAGCHAND STATE BANK OF INDIA(508548)
407 PUSHPRAJGARH MP-46-004-032-001/45-B
(DHANPURI) 		1746004032NRG23040120230518101 04/01/2023 RAMVATI 1746004032WL040578 RAMVATI 00415 SBIN0012189 700 700 Processed 17/02/2023 011566501 RAMVATI STATE BANK OF INDIA(508548)
408 PUSHPRAJGARH MP-46-004-035-001/24-A
(DHIRUTOLA) 		1746004000NRG23040120230516107 04/01/2023 PRABHA BAI 1746004WL040463 PRABHA BAI 00415 SBIN0012189 1080 1080 Processed 17/02/2023 011566501 PRABHABAI STATE BANK OF INDIA(508548)
409 PUSHPRAJGARH MP-46-004-035-003/136-B
(DHIRUTOLA) 		1746004000NRG23040120230516109 04/01/2023 JAYMATI DEVI 1746004WL040463 JAYMATI DEVI 00415 SBIN0012189 720 720 Processed 17/02/2023 011566501 JAYMATIDEVI STATE BANK OF INDIA(508548)
410 PUSHPRAJGARH MP-46-004-035-003/136-C
(DHIRUTOLA) 		1746004000NRG23040120230516110 04/01/2023 shyam kali 1746004WL040463 shyam kali 00415 SBIN0012189 720 720 Processed 16/02/2023 011566501 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
411 PUSHPRAJGARH MP-46-004-037-003/13
(DONIYA) 		1746004037NRG23040120230518062 04/01/2023 SUDHA BAI 1746004037WL040573 SUDHA BAI 00415 SBIN0012189 1536 1536 Processed 17/02/2023 011566501 SUDHABAI STATE BANK OF INDIA(508548)
412 PUSHPRAJGARH MP-46-004-037-003/20-C
(DONIYA) 		1746004037NRG23040120230518065 04/01/2023 LALITA BAI 1746004037WL040573 LALITA BAI 00415 SBIN0012189 1536 1536 Processed 17/02/2023 011566501 LALITABAI STATE BANK OF INDIA(508548)
413 PUSHPRAJGARH MP-46-004-037-003/22-A
(DONIYA) 		1746004037NRG23040120230518066 04/01/2023 SANTOSHI BAI 1746004037WL040573 SANTOSHI BAI 00415 SBIN0012189 1536 1536 Processed 17/02/2023 011566501 SANTOSHIBAI STATE BANK OF INDIA(508548)
414 PUSHPRAJGARH MP-46-004-037-003/30
(DONIYA) 		1746004037NRG23040120230518069 04/01/2023 BHADDAR SINGH 1746004037WL040573 BHADDAR SINGH 00415 SBIN0012189 1536 1536 Processed 17/02/2023 011566501 BHADDARSINGH STATE BANK OF INDIA(508548)
415 PUSHPRAJGARH MP-46-004-037-003/35
(DONIYA) 		1746004037NRG23040120230518073 04/01/2023 RAM BAI 1746004037WL040573 RAM BAI 00415 SBIN0012189 1536 1536 Processed 17/02/2023 011566501 RAMBAI STATE BANK OF INDIA(508548)
416 PUSHPRAJGARH MP-46-004-037-003/48-C
(DONIYA) 		1746004037NRG23040120230518080 04/01/2023 LAKHAN SINGH 1746004037WL040573 LAKHAN SINGH 00415 SBIN0012189 1536 1536 Processed 17/02/2023 011566501 LAKHANSINGH STATE BANK OF INDIA(508548)
417 PUSHPRAJGARH MP-46-004-038-001/44
(DUDHMANIYA) 		1746004000NRG23040120230517349 04/01/2023 moliya bai 1746004WL040537 moliya bai 00415 SBIN0012189 3040 3040 Processed 17/02/2023 011566501 moliyabai STATE BANK OF INDIA(508548)
418 PUSHPRAJGARH MP-46-004-048-001/104
(HARRAI) 		1746004048NRG23040120230516830 04/01/2023 PANKU PRASAD 1746004048WL040510 PANKU PRASAD 00415 SBIN0012189 985 985 Processed 17/02/2023 011566501 PANKUPRASAD STATE BANK OF INDIA(508548)
419 PUSHPRAJGARH MP-46-004-048-001/157-A
(HARRAI) 		1746004048NRG23040120230516842 04/01/2023 RAM SINGH 1746004048WL040510 RAM SINGH 00415 SBIN0012189 788 788 Processed 17/02/2023 011566501 RAMSINGH STATE BANK OF INDIA(508548)
420 PUSHPRAJGARH MP-46-004-048-001/157-A
(HARRAI) 		1746004048NRG23040120230516841 04/01/2023 RAM SINGH 1746004048WL040510 RAM SINGH 00415 SBIN0012189 788 788 Processed 17/02/2023 011566501 RAMSINGH STATE BANK OF INDIA(508548)
421 PUSHPRAJGARH MP-46-004-048-001/158
(HARRAI) 		1746004048NRG23040120230516844 04/01/2023 SUDHIYA BAI 1746004048WL040510 SUDHIYA BAI 00415 SBIN0012189 788 788 Processed 17/02/2023 011566501 SUDHIYABAI STATE BANK OF INDIA(508548)
422 PUSHPRAJGARH MP-46-004-048-001/158-A
(HARRAI) 		1746004048NRG23040120230516845 04/01/2023 SAVITA BAI 1746004048WL040510 SAVITA BAI 00415 SBIN0012189 985 985 Processed 17/02/2023 011566501 SAVITABAI STATE BANK OF INDIA(508548)
423 PUSHPRAJGARH MP-46-004-048-001/194
(HARRAI) 		1746004048NRG23040120230516856 04/01/2023 HAVAL SINGH 1746004048WL040510 HAVAL SINGH 00415 SBIN0012189 1182 1182 Processed 17/02/2023 011566501 HAVALSINGH STATE BANK OF INDIA(508548)
424 PUSHPRAJGARH MP-46-004-048-001/273-A
(HARRAI) 		1746004048NRG23040120230516870 04/01/2023 MADHU BAI MARKO 1746004048WL040510 MADHU BAI MARKO 00415 SBIN0012189 985 985 Processed 17/02/2023 011566501 MADHUBAIMARKO STATE BANK OF INDIA(508548)
425 PUSHPRAJGARH MP-46-004-048-001/273-A
(HARRAI) 		1746004048NRG23040120230516869 04/01/2023 MADHU BAI MARKO 1746004048WL040510 MADHU BAI MARKO 00415 SBIN0012189 985 985 Processed 16/02/2023 011566501 MADHUBAIMARKO CENTRAL BANK OF INDIA(607115)
426 PUSHPRAJGARH MP-46-004-048-001/324
(HARRAI) 		1746004048NRG23040120230516874 04/01/2023 VEER SINGH 1746004048WL040510 VEER SINGH 00415 SBIN0012189 985 985 Processed 17/02/2023 011566501 VEERSINGH STATE BANK OF INDIA(508548)
427 PUSHPRAJGARH MP-46-004-048-001/329
(HARRAI) 		1746004048NRG23040120230516875 04/01/2023 RAJVATI 1746004048WL040510 RAJVATI 00415 SBIN0012189 1182 1182 Rejected 16/02/2023 011566501 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
428 PUSHPRAJGARH MP-46-004-048-001/331
(HARRAI) 		1746004048NRG23040120230516877 04/01/2023 GIRANWATI BAI 1746004048WL040510 GIRANWATI BAI 00415 SBIN0012189 985 985 Processed 17/02/2023 011566501 GIRANWATIBAI STATE BANK OF INDIA(508548)
429 PUSHPRAJGARH MP-46-004-048-001/341
(HARRAI) 		1746004048NRG23040120230516879 04/01/2023 urmila bai 1746004048WL040510 urmila bai 00415 SBIN0012189 985 985 Processed 17/02/2023 011566501 urmilabai STATE BANK OF INDIA(508548)
430 PUSHPRAJGARH MP-46-004-048-001/389
(HARRAI) 		1746004048NRG23040120230516884 04/01/2023 MANGLESH SINGH 1746004048WL040510 MANGLESH SINGH 00415 SBIN0012189 1379 1379 Processed 17/02/2023 011566501 MANGLESHSINGH STATE BANK OF INDIA(508548)
431 PUSHPRAJGARH MP-46-004-048-001/390
(HARRAI) 		1746004048NRG23040120230516888 04/01/2023 SANTOSH SINGH 1746004048WL040510 SANTOSH SINGH 00415 SBIN0012189 1379 1379 Processed 17/02/2023 011566501 SANTOSHSINGH STATE BANK OF INDIA(508548)
432 PUSHPRAJGARH MP-46-004-048-001/422
(HARRAI) 		1746004048NRG23040120230516897 04/01/2023 SANTA BAI 1746004048WL040510 SANTA BAI 00415 SBIN0012189 1379 1379 Processed 17/02/2023 011566501 SANTABAI STATE BANK OF INDIA(508548)
433 PUSHPRAJGARH MP-46-004-048-001/426
(HARRAI) 		1746004048NRG23040120230516899 04/01/2023 SUSHILA BAI 1746004048WL040510 SUSHILA BAI 00415 SBIN0012189 985 985 Processed 17/02/2023 011566501 SUSHILABAI STATE BANK OF INDIA(508548)
434 PUSHPRAJGARH MP-46-004-048-001/429
(HARRAI) 		1746004048NRG23040120230516901 04/01/2023 MAHA SINGH 1746004048WL040510 MAHA SINGH 00415 SBIN0012189 1379 1379 Processed 17/02/2023 011566501 MAHASINGH STATE BANK OF INDIA(508548)
435 PUSHPRAJGARH MP-46-004-048-001/457
(HARRAI) 		1746004048NRG23040120230516903 04/01/2023 Samarvati 1746004048WL040510 Samarvati 00415 SBIN0012189 985 985 Processed 17/02/2023 011566501 Samarvati STATE BANK OF INDIA(508548)
436 PUSHPRAJGARH MP-46-004-048-001/460
(HARRAI) 		1746004048NRG23040120230516904 04/01/2023 SIMANTREE 1746004048WL040510 SIMANTREE 00415 SBIN0012189 788 788 Processed 17/02/2023 011566501 SIMANTREE STATE BANK OF INDIA(508548)
437 PUSHPRAJGARH MP-46-004-048-001/49
(HARRAI) 		1746004048NRG23040120230516908 04/01/2023 AGHANU SINGH 1746004048WL040510 AGHANU SINGH 00415 SBIN0012189 1182 1182 Processed 17/02/2023 011566501 AGHANUSINGH STATE BANK OF INDIA(508548)
438 PUSHPRAJGARH MP-46-004-048-001/49
(HARRAI) 		1746004048NRG23040120230516907 04/01/2023 AGHANU SINGH 1746004048WL040510 AGHANU SINGH 00415 SBIN0012189 1182 1182 Processed 17/02/2023 011566501 AGHANUSINGH STATE BANK OF INDIA(508548)
439 PUSHPRAJGARH MP-46-004-048-001/62
(HARRAI) 		1746004048NRG23040120230516910 04/01/2023 brajbhan 1746004048WL040510 brajbhan 00415 SBIN0012189 1379 1379 Processed 17/02/2023 011566501 brajbhan STATE BANK OF INDIA(508548)
440 PUSHPRAJGARH MP-46-004-057-003/163-A
(KANCANPUR) 		1746004000NRG23030120230515322 04/01/2023 umeshwari 1746004WL040434 umeshwari 00415 SBIN0012189 900 900 Processed 17/02/2023 011566501 umeshwari STATE BANK OF INDIA(508548)
441 PUSHPRAJGARH MP-46-004-057-003/168-A
(KANCANPUR) 		1746004000NRG23030120230515327 04/01/2023 jai lal singh 1746004WL040434 jai lal singh 00415 SBIN0012189 900 900 Processed 17/02/2023 011566501 jailalsingh STATE BANK OF INDIA(508548)
442 PUSHPRAJGARH MP-46-004-057-003/182-C
(KANCANPUR) 		1746004000NRG23030120230515448 04/01/2023 rajendra singh 1746004WL040437 rajendra singh 00415 SBIN0012189 900 900 Processed 16/02/2023 011566501 rajendrasingh CANARA BANK(508532)
443 PUSHPRAJGARH MP-46-004-057-003/225
(KANCANPUR) 		1746004000NRG23030120230515357 04/01/2023 RAM PRASAD SINGH 1746004WL040434 RAM PRASAD SINGH 00415 SBIN0012189 900 900 Processed 17/02/2023 011566501 RAMPRASADSINGH STATE BANK OF INDIA(508548)
444 PUSHPRAJGARH MP-46-004-057-003/57-A
(KANCANPUR) 		1746004000NRG23030120230515367 04/01/2023 subhadri bai 1746004WL040434 subhadri bai 00415 SBIN0012189 720 720 Processed 16/02/2023 011566501 subhadribai CENTRAL BANK OF INDIA(607115)
445 PUSHPRAJGARH MP-46-004-063-002/72
(KEKARIYA) 		1746004063NRG23040120230516811 04/01/2023 BIHARI SINGH 1746004063WL040507 BIHARI SINGH 00415 SBIN0012189 1330 1330 Processed 16/02/2023 011566501 BIHARISINGH CENTRAL BANK OF INDIA(607115)
446 PUSHPRAJGARH MP-46-004-064-002/125-B
(KHAJURWAR) 		1746004064NRG23040120230516335 04/01/2023 Rambhajan yadav 1746004064WL040475 Rambhajan yadav 00415 SBIN0012189 1224 1224 Processed 16/02/2023 011566501 Rambhajanyadav PUNJAB NATIONAL BANK(508568)
447 PUSHPRAJGARH MP-46-004-067-001/170
(KHATI) 		1746004067NRG23040120230517545 04/01/2023 SHOBHLAL YADAV 1746004067WL040544 SHOBHLAL YADAV 00415 SBIN0012189 2244 2244 Processed 16/02/2023 011566501 SHOBHLALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
448 PUSHPRAJGARH MP-46-004-067-001/208
(KHATI) 		1746004067NRG23040120230517548 04/01/2023 KAMLA 1746004067WL040544 KAMLA 00415 SBIN0012189 2244 2244 Processed 17/02/2023 011566501 KAMLA STATE BANK OF INDIA(508548)
449 PUSHPRAJGARH MP-46-004-067-001/38-A
(KHATI) 		1746004067NRG23040120230517557 04/01/2023 RAJENDRA SINGH 1746004067WL040544 RAJENDRA SINGH 00415 SBIN0012189 204 204 Processed 16/02/2023 011566501 RAJENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
450 PUSHPRAJGARH MP-46-004-067-001/38-A
(KHATI) 		1746004067NRG23040120230517558 04/01/2023 RAJENDRA SINGH 1746004067WL040544 RAJENDRA SINGH 00415 SBIN0012189 408 408 Processed 17/02/2023 011566501 RAJENDRASINGH STATE BANK OF INDIA(508548)
451 PUSHPRAJGARH MP-46-004-071-001/118
(KOHKA) 		1746004000NRG23040120230517204 04/01/2023 CHHOTE LAL 1746004WL040533 CHHOTE LAL 00415 SBIN0012189 160 160 Processed 17/02/2023 011566501 CHHOTELAL STATE BANK OF INDIA(508548)
452 PUSHPRAJGARH MP-46-004-071-001/281
(KOHKA) 		1746004000NRG23040120230517205 04/01/2023 SUNITA BAI 1746004WL040533 SUNITA BAI 00415 SBIN0012189 480 480 Processed 17/02/2023 011566501 SUNITABAI STATE BANK OF INDIA(508548)
453 PUSHPRAJGARH MP-46-004-071-002/115-B
(KOHKA) 		1746004000NRG23040120230517211 04/01/2023 sandhya devi 1746004WL040533 sandhya devi 00415 SBIN0012189 480 480 Processed 17/02/2023 011566501 sandhyadevi STATE BANK OF INDIA(508548)
454 PUSHPRAJGARH MP-46-004-071-002/115-B
(KOHKA) 		1746004000NRG23040120230517210 04/01/2023 sandhya devi 1746004WL040533 sandhya devi 00415 SBIN0012189 480 480 Processed 16/02/2023 011566501 sandhyadevi CENTRAL BANK OF INDIA(607115)
455 PUSHPRAJGARH MP-46-004-071-002/17
(KOHKA) 		1746004000NRG23040120230517213 04/01/2023 hirdi bai 1746004WL040533 hirdi bai 00415 SBIN0012189 480 480 Processed 17/02/2023 011566501 hirdibai STATE BANK OF INDIA(508548)
456 PUSHPRAJGARH MP-46-004-071-002/44
(KOHKA) 		1746004000NRG23040120230517218 04/01/2023 Bhagat Singh 1746004WL040533 Bhagat Singh 00415 SBIN0012189 320 320 Processed 17/02/2023 011566501 BhagatSingh STATE BANK OF INDIA(508548)
457 PUSHPRAJGARH MP-46-004-071-002/61-A
(KOHKA) 		1746004000NRG23040120230517220 04/01/2023 SUKHRAM SINGH 1746004WL040533 SUKHRAM SINGH 00415 SBIN0012189 480 480 Processed 17/02/2023 011566501 SUKHRAMSINGH STATE BANK OF INDIA(508548)
458 PUSHPRAJGARH MP-46-004-071-002/99
(KOHKA) 		1746004000NRG23040120230517222 04/01/2023 MAN SINGH 1746004WL040533 MAN SINGH 00415 SBIN0012189 480 480 Processed 17/02/2023 011566501 MANSINGH STATE BANK OF INDIA(508548)
459 PUSHPRAJGARH MP-46-004-085-002/11
(MOHADI) 		1746004048NRG23040120230516923 04/01/2023 patiram singh 1746004048WL040510 patiram singh 00415 SBIN0012189 1379 1379 Processed 17/02/2023 011566501 patiramsingh STATE BANK OF INDIA(508548)
460 PUSHPRAJGARH MP-46-004-087-001/134-B
(NAGULA) 		1746004087NRG23040120230516621 04/01/2023 NIRANJAN SINGH 1746004087WL040487 NIRANJAN SINGH 00415 SBIN0012189 540 540 Processed 17/02/2023 011566501 NIRANJANSINGH STATE BANK OF INDIA(508548)
461 PUSHPRAJGARH MP-46-004-087-001/169
(NAGULA) 		1746004087NRG23040120230516628 04/01/2023 CHHATRAPAL SINGH 1746004087WL040487 CHHATRAPAL SINGH 00415 SBIN0012189 540 540 Processed 17/02/2023 011566501 CHHATRAPALSINGH STATE BANK OF INDIA(508548)
462 PUSHPRAJGARH MP-46-004-087-001/170
(NAGULA) 		1746004087NRG23040120230516629 04/01/2023 SAVITA BAI 1746004087WL040487 SAVITA BAI 00415 SBIN0012189 540 540 Processed 17/02/2023 011566501 SAVITABAI STATE BANK OF INDIA(508548)
463 PUSHPRAJGARH MP-46-004-087-001/195-A
(NAGULA) 		1746004087NRG23040120230516632 04/01/2023 LAKHAN SINGH 1746004087WL040487 LAKHAN SINGH 00415 SBIN0012189 540 540 Processed 17/02/2023 011566501 LAKHANSINGH STATE BANK OF INDIA(508548)
464 PUSHPRAJGARH MP-46-004-087-001/59-A
(NAGULA) 		1746004087NRG23040120230516649 04/01/2023 RAGHUNATH SINGH G N OF GURUDYAL SINGH 1746004087WL040487 RAGHUNATH SINGH G N OF GURUDYAL SINGH 00415 SBIN0012189 540 540 Processed 17/02/2023 011566501 RAGHUNATHSINGHGNOFGURUDYALSINGH STATE BANK OF INDIA(508548)
465 PUSHPRAJGARH MP-46-004-087-001/76
(NAGULA) 		1746004087NRG23040120230516651 04/01/2023 DHOKAL SINGH MARAVI 1746004087WL040487 DHOKAL SINGH MARAVI 00415 SBIN0012189 540 540 Processed 17/02/2023 011566501 DHOKALSINGHMARAVI STATE BANK OF INDIA(508548)
466 PUSHPRAJGARH MP-46-004-087-002/109-A
(NAGULA) 		1746004087NRG23040120230516704 04/01/2023 AMAR SINGH 1746004087WL040501 AMAR SINGH 00415 SBIN0012189 600 600 Processed 17/02/2023 011566501 AMARSINGH STATE BANK OF INDIA(508548)
467 PUSHPRAJGARH MP-46-004-087-002/110-A
(NAGULA) 		1746004087NRG23040120230516710 04/01/2023 CHHABIYA BAI 1746004087WL040501 CHHABIYA BAI 00415 SBIN0012189 600 600 Processed 17/02/2023 011566501 CHHABIYABAI STATE BANK OF INDIA(508548)
468 PUSHPRAJGARH MP-46-004-087-002/124
(NAGULA) 		1746004087NRG23040120230516713 04/01/2023 PHULKALI BAI 1746004087WL040501 PHULKALI BAI 00415 SBIN0012189 600 600 Processed 17/02/2023 011566501 PHULKALIBAI STATE BANK OF INDIA(508548)
469 PUSHPRAJGARH MP-46-004-087-002/130
(NAGULA) 		1746004087NRG23040120230516717 04/01/2023 SHYAM BAI 1746004087WL040501 SHYAM BAI 00415 SBIN0012189 600 600 Processed 17/02/2023 011566501 SHYAMBAI STATE BANK OF INDIA(508548)
470 PUSHPRAJGARH MP-46-004-087-002/15-A
(NAGULA) 		1746004087NRG23040120230516726 04/01/2023 MANTI BAI 1746004087WL040501 MANTI BAI 00415 SBIN0012189 600 600 Processed 17/02/2023 011566501 MANTIBAI STATE BANK OF INDIA(508548)
471 PUSHPRAJGARH MP-46-004-087-002/19
(NAGULA) 		1746004087NRG23040120230516731 04/01/2023 SAKHIYA BAI 1746004087WL040501 SAKHIYA BAI 00415 SBIN0012189 600 600 Processed 17/02/2023 011566501 SAKHIYABAI STATE BANK OF INDIA(508548)
472 PUSHPRAJGARH MP-46-004-087-002/6-A
(NAGULA) 		1746004087NRG23040120230516739 04/01/2023 BHARNIN BAI 1746004087WL040501 BHARNIN BAI 00415 SBIN0012189 600 600 Processed 17/02/2023 011566501 BHARNINBAI STATE BANK OF INDIA(508548)
473 PUSHPRAJGARH MP-46-004-087-002/60
(NAGULA) 		1746004087NRG23040120230516740 04/01/2023 GANESH SINGH 1746004087WL040501 GANESH SINGH 00415 SBIN0012189 600 600 Processed 18/02/2023 011566501 GANESHSINGH FINO PAYMENTS BANK LTD(608001)
474 PUSHPRAJGARH MP-46-004-087-002/78-A
(NAGULA) 		1746004087NRG23040120230516743 04/01/2023 GYANIN BAI 1746004087WL040501 GYANIN BAI 00415 SBIN0012189 600 600 Processed 17/02/2023 011566501 GYANINBAI STATE BANK OF INDIA(508548)
475 PUSHPRAJGARH MP-46-004-087-002/93-A
(NAGULA) 		1746004087NRG23040120230516747 04/01/2023 MANOHAR SINGH 1746004087WL040501 MANOHAR SINGH 00415 SBIN0012189 600 600 Processed 17/02/2023 011566501 MANOHARSINGH STATE BANK OF INDIA(508548)
476 PUSHPRAJGARH MP-46-004-087-002/93-B
(NAGULA) 		1746004087NRG23040120230516748 04/01/2023 BHANVAR SINGH 1746004087WL040501 BHANVAR SINGH 00415 SBIN0012189 600 600 Processed 17/02/2023 011566501 BHANVARSINGH STATE BANK OF INDIA(508548)
477 PUSHPRAJGARH MP-46-004-087-002/96-D
(NAGULA) 		1746004087NRG23040120230516751 04/01/2023 BELA BAI 1746004087WL040501 BELA BAI 00415 SBIN0012189 600 600 Processed 17/02/2023 011566501 BELABAI STATE BANK OF INDIA(508548)
478 PUSHPRAJGARH MP-46-004-087-002/99-B
(NAGULA) 		1746004087NRG23040120230516754 04/01/2023 SAKUNTLA BAI 1746004087WL040501 SAKUNTLA BAI 00415 SBIN0012189 600 600 Processed 17/02/2023 011566501 SAKUNTLABAI STATE BANK OF INDIA(508548)
479 PUSHPRAJGARH MP-46-004-093-001/36
(PARASWAR) 		1746004093NRG23040120230517741 04/01/2023 krishna kumar 1746004093WL040549 krishna kumar 00415 SBIN0012189 1000 1000 Processed 17/02/2023 011566501 krishnakumar STATE BANK OF INDIA(508548)
480 PUSHPRAJGARH MP-46-004-093-001/41
(PARASWAR) 		1746004093NRG23040120230517748 04/01/2023 Hemant singh armo 1746004093WL040550 Hemant singh armo 00415 SBIN0012189 3000 3000 Processed 17/02/2023 011566501 Hemantsingharmo STATE BANK OF INDIA(508548)
481 PUSHPRAJGARH MP-46-004-093-001/41
(PARASWAR) 		1746004093NRG23040120230517749 04/01/2023 Hemant singh armo 1746004093WL040550 Hemant singh armo 00415 SBIN0012189 3000 3000 Processed 16/02/2023 011566501 Hemantsingharmo CENTRAL BANK OF INDIA(607115)
482 PUSHPRAJGARH MP-46-004-093-001/41
(PARASWAR) 		1746004093NRG23040120230517750 04/01/2023 NEELAM DEVI 1746004093WL040550 NEELAM DEVI 00415 SBIN0012189 1000 1000 Processed 17/02/2023 011566501 NEELAMDEVI STATE BANK OF INDIA(508548)
483 PUSHPRAJGARH MP-46-004-096-001/192
(PIPARAHA) 		1746004096NRG23040120230516659 04/01/2023 AMOL SINGH 1746004096WL040489 AMOL SINGH 00415 SBIN0012189 1400 1400 Processed 17/02/2023 011566501 AMOLSINGH STATE BANK OF INDIA(508548)
484 PUSHPRAJGARH MP-46-004-096-002/11-A
(PIPARAHA) 		1746004096NRG23040120230516662 04/01/2023 madhuri 1746004096WL040489 madhuri 00415 SBIN0012189 1400 1400 Processed 17/02/2023 011566501 madhuri STATE BANK OF INDIA(508548)
485 PUSHPRAJGARH MP-46-004-096-002/21-A
(PIPARAHA) 		1746004096NRG23040120230518087 04/01/2023 MAHESH KUMAR 1746004096WL040575 MAHESH KUMAR 00415 SBIN0012189 1330 1330 Processed 17/02/2023 011566501 MAHESHKUMAR STATE BANK OF INDIA(508548)
486 PUSHPRAJGARH MP-46-004-096-002/37-D
(PIPARAHA) 		1746004096NRG23040120230516657 04/01/2023 MADHURI DEVI 1746004096WL040488 MADHURI DEVI 00415 SBIN0012189 1200 1200 Processed 16/02/2023 011566501 MADHURIDEVI CENTRAL BANK OF INDIA(607115)
487 PUSHPRAJGARH MP-46-004-096-002/49-A
(PIPARAHA) 		1746004096NRG23040120230518089 04/01/2023 ANEETA BAI 1746004096WL040575 ANEETA BAI 00415 SBIN0012189 1330 1330 Processed 17/02/2023 011566501 ANEETABAI STATE BANK OF INDIA(508548)
488 PUSHPRAJGARH MP-46-004-098-001/152
(PONDI) 		1746004098NRG23040120230517932 04/01/2023 NARBADIYA BAI 1746004098WL040560 NARBADIYA BAI 00415 SBIN0012189 1080 1080 Processed 17/02/2023 011566501 NARBADIYABAI STATE BANK OF INDIA(508548)
489 PUSHPRAJGARH MP-46-004-098-001/238
(PONDI) 		1746004098NRG23040120230517937 04/01/2023 GEETA BAI 1746004098WL040560 GEETA BAI 00415 SBIN0012189 1260 1260 Processed 17/02/2023 011566501 GEETABAI STATE BANK OF INDIA(508548)
490 PUSHPRAJGARH MP-46-004-100-003/18
(POUNI) 		1746004000NRG23040120230516112 04/01/2023 sampatiya bai 1746004WL040464 sampatiya bai 00415 SBIN0012189 816 816 Processed 17/02/2023 011566501 sampatiyabai STATE BANK OF INDIA(508548)
491 PUSHPRAJGARH MP-46-004-100-005/31
(POUNI) 		1746004000NRG23040120230516117 04/01/2023 bhukhiya bai 1746004WL040464 bhukhiya bai 00415 SBIN0012189 816 816 Processed 17/02/2023 011566501 bhukhiyabai STATE BANK OF INDIA(508548)
492 PUSHPRAJGARH MP-46-004-100-005/35-B
(POUNI) 		1746004000NRG23040120230516122 04/01/2023 SINGARIYA BAI 1746004WL040464 SINGARIYA BAI 00415 SBIN0012189 816 816 Processed 17/02/2023 011566501 SINGARIYABAI STATE BANK OF INDIA(508548)
493 PUSHPRAJGARH MP-46-004-100-005/43
(POUNI) 		1746004000NRG23040120230516125 04/01/2023 Kunti bai 1746004WL040464 Kunti bai 00415 SBIN0012189 816 816 Processed 17/02/2023 011566501 Kuntibai STATE BANK OF INDIA(508548)
494 PUSHPRAJGARH MP-46-004-100-005/51-C
(POUNI) 		1746004000NRG23040120230516128 04/01/2023 Sonwti 1746004WL040464 Sonwti 00415 SBIN0012189 816 816 Processed 17/02/2023 011566501 Sonwti STATE BANK OF INDIA(508548)
495 PUSHPRAJGARH MP-46-004-100-005/53-C
(POUNI) 		1746004000NRG23040120230516131 04/01/2023 Gokaran singh 1746004WL040464 Gokaran singh 00415 SBIN0012189 816 816 Processed 17/02/2023 011566501 Gokaransingh STATE BANK OF INDIA(508548)
496 PUSHPRAJGARH MP-46-004-100-005/58-B
(POUNI) 		1746004000NRG23040120230516133 04/01/2023 chandrabhan singh 1746004WL040464 chandrabhan singh 00415 SBIN0012189 816 816 Processed 17/02/2023 011566501 chandrabhansingh STATE BANK OF INDIA(508548)
497 PUSHPRAJGARH MP-46-004-100-005/58-B
(POUNI) 		1746004000NRG23040120230516134 04/01/2023 Jhumli bai 1746004WL040464 Jhumli bai 00415 SBIN0012189 816 816 Processed 17/02/2023 011566501 Jhumlibai STATE BANK OF INDIA(508548)
498 PUSHPRAJGARH MP-46-004-102-002/30
(RANAI KAPA) 		1746004000NRG23040120230516095 04/01/2023 BUDHRAM SINGH 1746004WL040459 BUDHRAM SINGH 00415 SBIN0012189 1200 1200 Processed 17/02/2023 011566501 BUDHRAMSINGH STATE BANK OF INDIA(508548)
499 PUSHPRAJGARH MP-46-004-108-001/115-A
(SHIVRICHANDAS) 		1746004000NRG23040120230517397 04/01/2023 mahesh singh 1746004WL040540 mahesh singh 00415 SBIN0012189 1330 1330 Processed 17/02/2023 011566501 maheshsingh STATE BANK OF INDIA(508548)
500 PUSHPRAJGARH MP-46-004-108-001/2-A
(SHIVRICHANDAS) 		1746004000NRG23040120230517404 04/01/2023 Gurudayal singh dhurwey 1746004WL040540 Gurudayal singh dhurwey 00415 SBIN0012189 1330 1330 Processed 17/02/2023 011566501 Gurudayalsinghdhurwey STATE BANK OF INDIA(508548)
501 PUSHPRAJGARH MP-46-004-108-001/23-B
(SHIVRICHANDAS) 		1746004000NRG23040120230517405 04/01/2023 kk singh 1746004WL040540 kk singh 00415 SBIN0012189 1330 1330 Processed 17/02/2023 011566501 kksingh STATE BANK OF INDIA(508548)
502 PUSHPRAJGARH MP-46-004-108-001/24-B
(SHIVRICHANDAS) 		1746004000NRG23040120230517407 04/01/2023 Krishan pal singh 1746004WL040540 Krishan pal singh 00415 SBIN0012189 1330 1330 Processed 17/02/2023 011566501 Krishanpalsingh STATE BANK OF INDIA(508548)
503 PUSHPRAJGARH MP-46-004-108-001/28-B
(SHIVRICHANDAS) 		1746004000NRG23040120230517409 04/01/2023 anuradha bai 1746004WL040540 anuradha bai 00415 SBIN0012189 1330 1330 Processed 17/02/2023 011566501 anuradhabai STATE BANK OF INDIA(508548)
504 PUSHPRAJGARH MP-46-004-108-001/28-B
(SHIVRICHANDAS) 		1746004000NRG23040120230517408 04/01/2023 khelawan singh 1746004WL040540 khelawan singh 00415 SBIN0012189 1330 1330 Processed 17/02/2023 011566501 khelawansingh STATE BANK OF INDIA(508548)
505 PUSHPRAJGARH MP-46-004-108-001/30-A
(SHIVRICHANDAS) 		1746004000NRG23040120230517410 04/01/2023 SANT RAM SINGH 1746004WL040540 SANT RAM SINGH 00415 SBIN0012189 1330 1330 Processed 16/02/2023 011566501 SANTRAMSINGH BANK OF INDIA(508505)
506 PUSHPRAJGARH MP-46-004-108-001/49-B
(SHIVRICHANDAS) 		1746004000NRG23040120230517413 04/01/2023 biran singh 1746004WL040540 biran singh 00415 SBIN0012189 1140 1140 Processed 17/02/2023 011566501 biransingh STATE BANK OF INDIA(508548)
507 PUSHPRAJGARH MP-46-004-108-001/58
(SHIVRICHANDAS) 		1746004000NRG23040120230517415 04/01/2023 kalavati 1746004WL040540 kalavati 00415 SBIN0012189 1140 1140 Processed 17/02/2023 011566501 kalavati STATE BANK OF INDIA(508548)
508 PUSHPRAJGARH MP-46-004-108-001/6-A
(SHIVRICHANDAS) 		1746004000NRG23040120230517417 04/01/2023 Pavan singh 1746004WL040540 Pavan singh 00415 SBIN0012189 1330 1330 Processed 17/02/2023 011566501 Pavansingh STATE BANK OF INDIA(508548)
509 PUSHPRAJGARH MP-46-004-108-001/66
(SHIVRICHANDAS) 		1746004000NRG23040120230517418 04/01/2023 munni bai 1746004WL040540 munni bai 00415 SBIN0012189 1330 1330 Processed 17/02/2023 011566501 munnibai STATE BANK OF INDIA(508548)
510 PUSHPRAJGARH MP-46-004-108-001/92
(SHIVRICHANDAS) 		1746004000NRG23040120230517420 04/01/2023 pitamber singh 1746004WL040540 pitamber singh 00415 SBIN0012189 1140 1140 Processed 17/02/2023 011566501 pitambersingh STATE BANK OF INDIA(508548)
511 PUSHPRAJGARH MP-46-004-108-001/92
(SHIVRICHANDAS) 		1746004000NRG23040120230517419 04/01/2023 pitamber singh 1746004WL040540 pitamber singh 00415 SBIN0012189 1330 1330 Processed 17/02/2023 011566501 pitambersingh STATE BANK OF INDIA(508548)
512 PUSHPRAJGARH MP-46-004-108-002/11-B
(SHIVRICHANDAS) 		1746004000NRG23040120230517423 04/01/2023 kalpna bai 1746004WL040540 kalpna bai 00415 SBIN0012189 1330 1330 Processed 17/02/2023 011566501 kalpnabai STATE BANK OF INDIA(508548)
513 PUSHPRAJGARH MP-46-004-108-002/12-B
(SHIVRICHANDAS) 		1746004000NRG23040120230517426 04/01/2023 chandra vati 1746004WL040540 chandra vati 00415 SBIN0012189 1330 1330 Processed 17/02/2023 011566501 chandravati STATE BANK OF INDIA(508548)
514 PUSHPRAJGARH MP-46-004-108-002/23-A
(SHIVRICHANDAS) 		1746004000NRG23040120230517431 04/01/2023 siya bai 1746004WL040540 siya bai 00415 SBIN0012189 1330 1330 Processed 17/02/2023 011566501 siyabai STATE BANK OF INDIA(508548)
515 PUSHPRAJGARH MP-46-004-108-002/27-A
(SHIVRICHANDAS) 		1746004000NRG23040120230517433 04/01/2023 Khelavan singh 1746004WL040540 Khelavan singh 00415 SBIN0012189 1330 1330 Processed 17/02/2023 011566501 Khelavansingh STATE BANK OF INDIA(508548)
516 PUSHPRAJGARH MP-46-004-108-002/30-B
(SHIVRICHANDAS) 		1746004000NRG23040120230517435 04/01/2023 VIRASPATIYA BAI 1746004WL040540 VIRASPATIYA BAI 00415 SBIN0012189 1330 1330 Processed 17/02/2023 011566501 VIRASPATIYABAI STATE BANK OF INDIA(508548)
517 PUSHPRAJGARH MP-46-004-108-002/35
(SHIVRICHANDAS) 		1746004000NRG23040120230517438 04/01/2023 BREJVATI 1746004WL040540 BREJVATI 00415 SBIN0012189 1330 1330 Processed 17/02/2023 011566501 BREJVATI STATE BANK OF INDIA(508548)
518 PUSHPRAJGARH MP-46-004-108-002/53-A
(SHIVRICHANDAS) 		1746004000NRG23040120230517527 04/01/2023 Ashok singh 1746004WL040543 Ashok singh 00415 SBIN0012189 950 950 Processed 17/02/2023 011566501 Ashoksingh STATE BANK OF INDIA(508548)
519 PUSHPRAJGARH MP-46-004-108-002/53-B
(SHIVRICHANDAS) 		1746004000NRG23040120230517529 04/01/2023 sunnita bai 1746004WL040543 sunnita bai 00415 SBIN0012189 1330 1330 Processed 17/02/2023 011566501 sunnitabai STATE BANK OF INDIA(508548)
520 PUSHPRAJGARH MP-46-004-108-002/53-B
(SHIVRICHANDAS) 		1746004000NRG23040120230517528 04/01/2023 sunnita bai 1746004WL040543 sunnita bai 00415 SBIN0012189 1330 1330 Processed 17/02/2023 011566501 sunnitabai STATE BANK OF INDIA(508548)
SubTotal 166572 166572
521 PUSHPRAJGARH MP-46-004-057-003/108-B
(KANCANPUR) 		1746004000NRG23030120230515435 04/01/2023 NANDAN SINGH 1746004WL040437 NANDAN SINGH 00415 SBIN0013645 900 900 Processed 17/02/2023 011566501 NANDANSINGH STATE BANK OF INDIA(508548)
522 PUSHPRAJGARH MP-46-004-057-003/111-B
(KANCANPUR) 		1746004000NRG23030120230515309 04/01/2023 shivkumar singh 1746004WL040434 shivkumar singh 00415 SBIN0013645 900 900 Processed 16/02/2023 011566501 shivkumarsingh NARMADA JHABUA GRAMIN BANK(508515)
523 PUSHPRAJGARH MP-46-004-057-003/129-C
(KANCANPUR) 		1746004000NRG23030120230515438 04/01/2023 santi bai 1746004WL040437 santi bai 00415 SBIN0013645 900 900 Processed 17/02/2023 011566501 santibai STATE BANK OF INDIA(508548)
524 PUSHPRAJGARH MP-46-004-057-003/187-B
(KANCANPUR) 		1746004000NRG23030120230515336 04/01/2023 HEMBATI 1746004WL040434 HEMBATI 00415 SBIN0013645 900 900 Processed 17/02/2023 011566501 HEMBATI STATE BANK OF INDIA(508548)
525 PUSHPRAJGARH MP-46-004-057-003/213-A
(KANCANPUR) 		1746004000NRG23030120230515353 04/01/2023 KALYAN SINGH 1746004WL040434 KALYAN SINGH 00415 SBIN0013645 900 900 Processed 17/02/2023 011566501 KALYANSINGH STATE BANK OF INDIA(508548)
526 PUSHPRAJGARH MP-46-004-057-003/227-D
(KANCANPUR) 		1746004000NRG23030120230515360 04/01/2023 ANITA BAI 1746004WL040434 ANITA BAI 00415 SBIN0013645 900 900 Processed 17/02/2023 011566501 ANITABAI STATE BANK OF INDIA(508548)
SubTotal 5400 5400
527 PUSHPRAJGARH MP-46-004-089-004/124-B
(PADMANIYA) 		1746004089NRG23040120230516825 04/01/2023 sahrliya bai 1746004089WL040509 sahrliya bai 00415 SBIN0030376 1170 1170 Processed 17/02/2023 011566501 sahrliyabai STATE BANK OF INDIA(508548)
SubTotal 1170 1170
528 PUSHPRAJGARH MP-46-004-087-002/109-D
(NAGULA) 		1746004087NRG23040120230516708 04/01/2023 RAJVATI SINGH GOND 1746004087WL040501 RAJVATI SINGH GOND 00462 UCBA0003095 600 600 Processed 16/02/2023 011566501 RAJVATISINGHGOND UCO BANK(607066)
SubTotal 600 600
529 PUSHPRAJGARH MP-46-004-057-003/159-C
(KANCANPUR) 		1746004000NRG23030120230515439 04/01/2023 ray singh 1746004WL040437 ray singh 00603 CBIN0R20002 540 540 Processed 16/02/2023 011566501 raysingh CENTRAL BANK OF INDIA(607115)
530 PUSHPRAJGARH MP-46-004-057-003/16
(KANCANPUR) 		1746004000NRG23030120230515440 04/01/2023 bhudhu singh 1746004WL040437 bhudhu singh 00603 CBIN0R20002 540 540 Processed 16/02/2023 011566501 bhudhusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
531 PUSHPRAJGARH MP-46-004-057-003/164-B
(KANCANPUR) 		1746004000NRG23030120230515324 04/01/2023 posh lal singh 1746004WL040434 posh lal singh 00603 CBIN0R20002 900 900 Processed 16/02/2023 011566501 poshlalsingh NARMADA JHABUA GRAMIN BANK(508515)
532 PUSHPRAJGARH MP-46-004-057-003/173-A
(KANCANPUR) 		1746004000NRG23030120230515329 04/01/2023 BIRENDRA SINGH 1746004WL040434 BIRENDRA SINGH 00603 CBIN0R20002 900 900 Processed 16/02/2023 011566501 BIRENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
533 PUSHPRAJGARH MP-46-004-057-003/190-B
(KANCANPUR) 		1746004000NRG23030120230515338 04/01/2023 choti bai 1746004WL040434 choti bai 00603 CBIN0R20002 900 900 Processed 16/02/2023 011566501 chotibai NARMADA JHABUA GRAMIN BANK(508515)
534 PUSHPRAJGARH MP-46-004-057-003/200
(KANCANPUR) 		1746004000NRG23030120230515450 04/01/2023 bihari singh 1746004WL040437 bihari singh 00603 CBIN0R20002 900 900 Processed 16/02/2023 011566501 biharisingh NARMADA JHABUA GRAMIN BANK(508515)
535 PUSHPRAJGARH MP-46-004-057-003/211-A
(KANCANPUR) 		1746004000NRG23030120230515352 04/01/2023 gopal singh 1746004WL040434 gopal singh 00603 CBIN0R20002 900 900 Processed 16/02/2023 011566501 gopalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
536 PUSHPRAJGARH MP-46-004-057-003/278-C
(KANCANPUR) 		1746004000NRG23030120230515460 04/01/2023 bharat singh 1746004WL040437 bharat singh 00603 CBIN0R20002 900 900 Processed 16/02/2023 011566501 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
537 PUSHPRAJGARH MP-46-004-057-003/39
(KANCANPUR) 		1746004000NRG23030120230515363 04/01/2023 bhan singh 1746004WL040434 bhan singh 00603 CBIN0R20002 900 900 Processed 16/02/2023 011566501 bhansingh NARMADA JHABUA GRAMIN BANK(508515)
538 PUSHPRAJGARH MP-46-004-057-003/82
(KANCANPUR) 		1746004000NRG23030120230515471 04/01/2023 mangal singh 1746004WL040437 mangal singh 00603 CBIN0R20002 540 540 Processed 16/02/2023 011566501 mangalsingh CENTRAL BANK OF INDIA(607115)
539 PUSHPRAJGARH MP-46-004-087-002/98-A
(NAGULA) 		1746004087NRG23040120230516752 04/01/2023 JAY SINGH 1746004087WL040501 JAY SINGH 00603 CBIN0R20002 600 600 Processed 16/02/2023 011566501 JAYSINGH CENTRAL BANK OF INDIA(607115)
540 PUSHPRAJGARH MP-46-004-097-003/95
(PIPARKHUTA) 		1746004000NRG23040120230517948 04/01/2023 balram 1746004WL040562 balram 00603 CBIN0R20002 1080 1080 Processed 16/02/2023 011566501 balram NARMADA JHABUA GRAMIN BANK(508515)
541 PUSHPRAJGARH MP-46-004-102-003/33
(RANAI KAPA) 		1746004000NRG23040120230516100 04/01/2023 MAKHAN LAL 1746004WL040459 MAKHAN LAL 00603 CBIN0R20002 1400 1400 Processed 16/02/2023 011566501 MAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
542 PUSHPRAJGARH MP-46-004-108-001/16-B
(SHIVRICHANDAS) 		1746004000NRG23040120230517402 04/01/2023 santosh 1746004WL040540 santosh 00603 CBIN0R20002 1330 1330 Processed 17/02/2023 011566501 santosh STATE BANK OF INDIA(508548)
SubTotal 12330 12330
543 PUSHPRAJGARH MP-46-004-102-003/28
(RANAI KAPA) 		1746004000NRG23040120230516098 04/01/2023 Bimla Bai 1746004WL040459 Bimla Bai 00697 BKID0MG1508 1200 1200 Processed 17/02/2023 011566501 BimlaBai STATE BANK OF INDIA(508548)
SubTotal 1200 1200
544 PUSHPRAJGARH MP-46-004-076-001/120-B
(LAMSARAI) 		1746004076NRG23040120230518045 04/01/2023 Bhupendra prasad 1746004076WL040572 Bhupendra prasad 00697 BKID0MG1513 1600 1600 Processed 18/02/2023 011566501 Bhupendraprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 1600 1600
545 PUSHPRAJGARH MP-46-004-057-003/101
(KANCANPUR) 		1746004000NRG23030120230515431 04/01/2023 shekhlal 1746004WL040437 shekhlal 00697 BKID0NAMRGB 720 720 Processed 16/02/2023 011566501 shekhlal NARMADA JHABUA GRAMIN BANK(508515)
546 PUSHPRAJGARH MP-46-004-057-003/106-C
(KANCANPUR) 		1746004000NRG23030120230515305 04/01/2023 Hari singh 1746004WL040434 Hari singh 00697 BKID0NAMRGB 900 900 Processed 16/02/2023 011566501 Harisingh CENTRAL BANK OF INDIA(607115)
547 PUSHPRAJGARH MP-46-004-057-003/129-B
(KANCANPUR) 		1746004000NRG23030120230515313 04/01/2023 UMESH SINGH 1746004WL040434 UMESH SINGH 00697 BKID0NAMRGB 900 900 Processed 16/02/2023 011566501 UMESHSINGH CENTRAL BANK OF INDIA(607115)
548 PUSHPRAJGARH MP-46-004-057-003/209
(KANCANPUR) 		1746004000NRG23030120230515453 04/01/2023 panko singh 1746004WL040437 panko singh 00697 BKID0NAMRGB 900 900 Processed 16/02/2023 011566501 pankosingh NARMADA JHABUA GRAMIN BANK(508515)
549 PUSHPRAJGARH MP-46-004-057-003/210-A
(KANCANPUR) 		1746004000NRG23030120230515456 04/01/2023 sarita bai 1746004WL040437 sarita bai 00697 BKID0NAMRGB 720 720 Processed 16/02/2023 011566501 saritabai CENTRAL BANK OF INDIA(607115)
550 PUSHPRAJGARH MP-46-004-057-003/31-B
(KANCANPUR) 		1746004000NRG23030120230515463 04/01/2023 ram singh 1746004WL040437 ram singh 00697 BKID0NAMRGB 900 900 Processed 16/02/2023 011566501 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
551 PUSHPRAJGARH MP-46-004-057-003/87
(KANCANPUR) 		1746004000NRG23030120230515374 04/01/2023 bhakosha singh 1746004WL040434 bhakosha singh 00697 BKID0NAMRGB 900 900 Processed 16/02/2023 011566501 bhakoshasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5940 5940
Total 615854 615854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_040123APB_FTO_616692 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2950
2 PUSHPRAJGARH MP1746004_040123APB_FTO_616692 Bank of Baroda BARB0VJSDOL SHAHDOL 4854
3 PUSHPRAJGARH MP1746004_040123APB_FTO_616692 Bank of India BKID0009416 ANUPPUR 1632
4 PUSHPRAJGARH MP1746004_040123APB_FTO_616692 Canara Bank CNRB0006752 AMARKANTAK 3349
5 PUSHPRAJGARH MP1746004_040123APB_FTO_616692 Central Bank Of India CBIN0281691 DHIRUTOLA 720
6 PUSHPRAJGARH MP1746004_040123APB_FTO_616692 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 54912
7 PUSHPRAJGARH MP1746004_040123APB_FTO_616692 Central Bank Of India CBIN0282749 SUNDER DADAR 1260
8 PUSHPRAJGARH MP1746004_040123APB_FTO_616692 Central Bank Of India CBIN0282795 DAMHERI 164977
9 PUSHPRAJGARH MP1746004_040123APB_FTO_616692 Central Bank Of India CBIN0282796 TULARA 50620
10 PUSHPRAJGARH MP1746004_040123APB_FTO_616692 Central Bank Of India CBIN0284695 LALPUR IGNTU 34870
11 PUSHPRAJGARH MP1746004_040123APB_FTO_616692 Punjab National Bank PUNB0233900 KARANJIYA 2244
12 PUSHPRAJGARH MP1746004_040123APB_FTO_616692 Punjab National Bank PUNB0660000 SHAHDOL 1182
13 PUSHPRAJGARH MP1746004_040123APB_FTO_616692 State Bank of India SBIN0000481 SHAHDOL 9940
14 PUSHPRAJGARH MP1746004_040123APB_FTO_616692 State Bank of India SBIN0004674 AMARKANTAK 51943
15 PUSHPRAJGARH MP1746004_040123APB_FTO_616692 State Bank of India SBIN0009097 KARPA 15660
16 PUSHPRAJGARH MP1746004_040123APB_FTO_616692 State Bank of India SBIN0009259 SHAHPUR 2559
17 PUSHPRAJGARH MP1746004_040123APB_FTO_616692 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 17370
18 PUSHPRAJGARH MP1746004_040123APB_FTO_616692 State Bank of India SBIN0012189 PUSHPRAJGARH 166572
19 PUSHPRAJGARH MP1746004_040123APB_FTO_616692 State Bank of India SBIN0013645 GADASARAI MAL 5400
20 PUSHPRAJGARH MP1746004_040123APB_FTO_616692 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1170
21 PUSHPRAJGARH MP1746004_040123APB_FTO_616692 UCO Bank UCBA0003095 ANUPPUR 600
22 PUSHPRAJGARH MP1746004_040123APB_FTO_616692 Central Madhya Pradesh Gramin Bank CBIN0R20002 BASHNIHA 1930
23 PUSHPRAJGARH MP1746004_040123APB_FTO_616692 Central Madhya Pradesh Gramin Bank CBIN0R20002 BENIBARI 10400
24 PUSHPRAJGARH MP1746004_040123APB_FTO_616692 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 1200
25 PUSHPRAJGARH MP1746004_040123APB_FTO_616692 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 1600
26 PUSHPRAJGARH MP1746004_040123APB_FTO_616692 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 5940

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