Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_040224APB_FTO_452703
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-46-004-024-002/107
(BILASPUR) 		1746004024NRG24040220240677736 04/02/2024 AMRIT SINGH 1746004024WL032020 AMRIT SINGH 00032 UTIB0004033 2200 2200 Processed 26/03/2024 004726634 AMRITSINGH AXIS BANK(607153)
SubTotal 2200 2200
2 PUSHPRAJGARH MP-46-004-003-001/150-A
(ALWAR) 		1746004003NRG24040220240676237 04/02/2024 DINESH PRASAD 1746004003WL031976 DINESH PRASAD 00045 BARB0SOHAGP 3264 3264 Processed 26/03/2024 004726634 DINESHPRASAD STATE BANK OF INDIA(508548)
3 PUSHPRAJGARH MP-46-004-104-001/377
(SALARGONDI) 		1746004104NRG24040220240676442 04/02/2024 MAHENDRI 1746004104WL031984 MAHENDRI 00045 BARB0SOHAGP 1400 1400 Processed 26/03/2024 004726634 MAHENDRI BANK OF BARODA(606985)
4 PUSHPRAJGARH MP-46-004-106-001/177
(SARAI) 		1746004106NRG24040220240677473 04/02/2024 Suman Devi 1746004106WL032013 Suman Devi 00045 BARB0SOHAGP 1080 1080 Processed 26/03/2024 004726634 SumanDevi STATE BANK OF INDIA(508548)
5 PUSHPRAJGARH MP-46-004-106-001/234-A
(SARAI) 		1746004106NRG24040220240677480 04/02/2024 SEETA BAI 1746004106WL032013 SEETA BAI 00045 BARB0SOHAGP 1080 1080 Processed 26/03/2024 004726634 SEETABAI BANK OF BARODA(606985)
6 PUSHPRAJGARH MP-46-004-106-001/288-A
(SARAI) 		1746004106NRG24040220240677484 04/02/2024 Arti Yadav 1746004106WL032013 Arti Yadav 00045 BARB0SOHAGP 1080 1080 Processed 26/03/2024 004726634 ArtiYadav FINO PAYMENTS BANK LTD(608001)
7 PUSHPRAJGARH MP-46-004-106-001/288-A
(SARAI) 		1746004106NRG24040220240677485 04/02/2024 Arti Yadav 1746004106WL032013 Arti Yadav 00045 BARB0SOHAGP 1080 1080 Processed 26/03/2024 004726634 ArtiYadav BANK OF BARODA(606985)
8 PUSHPRAJGARH MP-46-004-106-001/336
(SARAI) 		1746004106NRG24040220240677491 04/02/2024 SULMAT BAI 1746004106WL032013 SULMAT BAI 00045 BARB0SOHAGP 360 360 Processed 26/03/2024 004726634 SULMATBAI BANK OF BARODA(606985)
9 PUSHPRAJGARH MP-46-004-106-001/56-A
(SARAI) 		1746004106NRG24040220240677498 04/02/2024 Dasartiya Bai 1746004106WL032013 Dasartiya Bai 00045 BARB0SOHAGP 1080 1080 Processed 26/03/2024 004726634 DasartiyaBai BANK OF BARODA(606985)
10 PUSHPRAJGARH MP-46-004-106-001/75-A
(SARAI) 		1746004106NRG24040220240677501 04/02/2024 Mamta Singh 1746004106WL032013 Mamta Singh 00045 BARB0SOHAGP 1080 1080 Processed 26/03/2024 004726634 MamtaSingh BANK OF BARODA(606985)
SubTotal 11504 11504
11 PUSHPRAJGARH MP-46-004-036-004/1-A
(DHURADHAR) 		1746004070NRG24040220240676618 04/02/2024 GHANSHYAM BAIGA 1746004070WL031993 GHANSHYAM BAIGA 00045 BARB0VJSDOL 2616 2616 Processed 26/03/2024 004726634 GHANSHYAMBAIGA FINO PAYMENTS BANK LTD(608001)
12 PUSHPRAJGARH MP-46-004-070-001/104
(KODAR) 		1746004070NRG24040220240676694 04/02/2024 DHANMATIYA BAI 1746004070WL031994 DHANMATIYA BAI 00045 BARB0VJSDOL 1170 1170 Processed 26/03/2024 004726634 DHANMATIYABAI BANK OF BARODA(606985)
13 PUSHPRAJGARH MP-46-004-070-001/104-D
(KODAR) 		1746004070NRG24040220240676696 04/02/2024 DAN SINGH 1746004070WL031994 DAN SINGH 00045 BARB0VJSDOL 1105 1105 Processed 26/03/2024 004726634 DANSINGH BANK OF BARODA(606985)
14 PUSHPRAJGARH MP-46-004-070-001/104-D
(KODAR) 		1746004070NRG24040220240676697 04/02/2024 DAN SINGH 1746004070WL031994 DAN SINGH 00045 BARB0VJSDOL 1105 1105 Processed 26/03/2024 004726634 DANSINGH BANK OF BARODA(606985)
15 PUSHPRAJGARH MP-46-004-070-001/109
(KODAR) 		1746004070NRG24040220240676701 04/02/2024 SON VATI BAI 1746004070WL031994 SON VATI BAI 00045 BARB0VJSDOL 1170 1170 Processed 26/03/2024 004726634 SONVATIBAI BANK OF BARODA(606985)
16 PUSHPRAJGARH MP-46-004-070-001/22
(KODAR) 		1746004070NRG24040220240676713 04/02/2024 HEMRAJ SINGH 1746004070WL031994 HEMRAJ SINGH 00045 BARB0VJSDOL 1170 1170 Processed 26/03/2024 004726634 HEMRAJSINGH BANK OF BARODA(606985)
17 PUSHPRAJGARH MP-46-004-070-001/22
(KODAR) 		1746004070NRG24040220240676714 04/02/2024 HEMRAJ SINGH 1746004070WL031994 HEMRAJ SINGH 00045 BARB0VJSDOL 1170 1170 Processed 26/03/2024 004726634 HEMRAJSINGH PUNJAB NATIONAL BANK(508568)
18 PUSHPRAJGARH MP-46-004-070-001/25
(KODAR) 		1746004070NRG24040220240676720 04/02/2024 JHAM SINGH 1746004070WL031994 JHAM SINGH 00045 BARB0VJSDOL 1170 1170 Processed 26/03/2024 004726634 JHAMSINGH BANK OF BARODA(606985)
19 PUSHPRAJGARH MP-46-004-070-001/34-B
(KODAR) 		1746004070NRG24040220240676724 04/02/2024 DHAN SINGH 1746004070WL031994 DHAN SINGH 00045 BARB0VJSDOL 1170 1170 Processed 26/03/2024 004726634 DHANSINGH BANK OF BARODA(606985)
20 PUSHPRAJGARH MP-46-004-070-001/34-B
(KODAR) 		1746004070NRG24040220240676725 04/02/2024 DHAN SINGH 1746004070WL031994 DHAN SINGH 00045 BARB0VJSDOL 1170 1170 Processed 26/03/2024 004726634 DHANSINGH PUNJAB NATIONAL BANK(508568)
21 PUSHPRAJGARH MP-46-004-070-001/48
(KODAR) 		1746004070NRG24040220240676731 04/02/2024 PREM VATI BAI 1746004070WL031994 PREM VATI BAI 00045 BARB0VJSDOL 1170 1170 Processed 26/03/2024 004726634 PREMVATIBAI BANK OF BARODA(606985)
22 PUSHPRAJGARH MP-46-004-070-001/50
(KODAR) 		1746004070NRG24040220240676735 04/02/2024 SHREEBATI BAI 1746004070WL031994 SHREEBATI BAI 00045 BARB0VJSDOL 1170 1170 Processed 26/03/2024 004726634 SHREEBATIBAI STATE BANK OF INDIA(508548)
23 PUSHPRAJGARH MP-46-004-070-001/67
(KODAR) 		1746004070NRG24040220240676745 04/02/2024 HIRIYA BAI 1746004070WL031994 HIRIYA BAI 00045 BARB0VJSDOL 1170 1170 Processed 26/03/2024 004726634 HIRIYABAI BANK OF BARODA(606985)
24 PUSHPRAJGARH MP-46-004-070-001/81
(KODAR) 		1746004070NRG24040220240676766 04/02/2024 BUDHVARIYA BAI 1746004070WL031994 BUDHVARIYA BAI 00045 BARB0VJSDOL 1105 1105 Processed 26/03/2024 004726634 BUDHVARIYABAI BANK OF BARODA(606985)
25 PUSHPRAJGARH MP-46-004-070-001/91
(KODAR) 		1746004070NRG24040220240676785 04/02/2024 FULIYA BAI 1746004070WL031994 FULIYA BAI 00045 BARB0VJSDOL 1170 1170 Processed 26/03/2024 004726634 FULIYABAI BANK OF BARODA(606985)
26 PUSHPRAJGARH MP-46-004-070-001/91-A
(KODAR) 		1746004070NRG24040220240676787 04/02/2024 JHOILI BAI 1746004070WL031994 JHOILI BAI 00045 BARB0VJSDOL 1170 1170 Processed 26/03/2024 004726634 JHOILIBAI BANK OF BARODA(606985)
27 PUSHPRAJGARH MP-46-004-070-001/91-D
(KODAR) 		1746004070NRG24040220240676788 04/02/2024 PRAVATI BAI 1746004070WL031994 PRAVATI BAI 00045 BARB0VJSDOL 1170 1170 Processed 26/03/2024 004726634 PRAVATIBAI BANK OF BARODA(606985)
28 PUSHPRAJGARH MP-46-004-070-001/94-A
(KODAR) 		1746004070NRG24040220240676792 04/02/2024 BHANMATI BAI 1746004070WL031994 BHANMATI BAI 00045 BARB0VJSDOL 1170 1170 Processed 26/03/2024 004726634 BHANMATIBAI STATE BANK OF INDIA(508548)
29 PUSHPRAJGARH MP-46-004-070-001/94-C
(KODAR) 		1746004070NRG24040220240676794 04/02/2024 SHANTI BAI 1746004070WL031994 SHANTI BAI 00045 BARB0VJSDOL 1170 1170 Processed 26/03/2024 004726634 SHANTIBAI BANK OF BARODA(606985)
30 PUSHPRAJGARH MP-46-004-070-001/95
(KODAR) 		1746004070NRG24040220240676795 04/02/2024 BISMAT BAI 1746004070WL031994 BISMAT BAI 00045 BARB0VJSDOL 1105 1105 Processed 26/03/2024 004726634 BISMATBAI BANK OF BARODA(606985)
31 PUSHPRAJGARH MP-46-004-070-001/98-B
(KODAR) 		1746004070NRG24040220240676799 04/02/2024 KALYAN SINGH 1746004070WL031994 KALYAN SINGH 00045 BARB0VJSDOL 1170 1170 Processed 26/03/2024 004726634 KALYANSINGH BANK OF BARODA(606985)
SubTotal 25756 25756
32 PUSHPRAJGARH MP-46-004-070-001/49-A
(KODAR) 		1746004070NRG24040220240676733 04/02/2024 JYOTI YADAV 1746004070WL031994 JYOTI YADAV 00089 CBIN0280788 1170 1170 Processed 26/03/2024 004726634 JYOTIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
33 PUSHPRAJGARH MP-46-004-015-002/12-A
(BELDONGARI) 		1746004015NRG24030220240675521 04/02/2024 MANISHA JAISAWAL 1746004015WL031946 MANISHA JAISAWAL 00089 CBIN0281691 1080 1080 Processed 26/03/2024 004726634 MANISHAJAISAWAL CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-015-002/13-B
(BELDONGARI) 		1746004015NRG24030220240675525 04/02/2024 KAMLESH 1746004015WL031946 KAMLESH 00089 CBIN0281691 1080 1080 Processed 26/03/2024 004726634 KAMLESH CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-019-001/344-A
(BHEJRI) 		1746004000NRG24020220240672601 04/02/2024 SONA BAI 1746004WL031829 SONA BAI 00089 CBIN0281691 2700 2700 Processed 26/03/2024 004726634 SONABAI CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-019-002/31-D
(BHEJRI) 		1746004000NRG24020220240672608 04/02/2024 suman devi 1746004WL031829 suman devi 00089 CBIN0281691 2700 2700 Processed 26/03/2024 004726634 sumandevi STATE BANK OF INDIA(508548)
37 PUSHPRAJGARH MP-46-004-024-002/22
(BILASPUR) 		1746004024NRG24040220240677881 04/02/2024 VISHWANATH DAS 1746004024WL032022 VISHWANATH DAS 00089 CBIN0281691 2200 2200 Processed 26/03/2024 004726634 VISHWANATHDAS CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-024-002/34-A
(BILASPUR) 		1746004024NRG24040220240677890 04/02/2024 CHAITU SINGH 1746004024WL032022 CHAITU SINGH 00089 CBIN0281691 2200 2200 Processed 26/03/2024 004726634 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-024-002/50
(BILASPUR) 		1746004024NRG24040220240677900 04/02/2024 KALLU SINGH 1746004024WL032022 KALLU SINGH 00089 CBIN0281691 2200 2200 Processed 26/03/2024 004726634 KALLUSINGH CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-037-001/135-A
(DONIYA) 		1746004000NRG24040220240675686 04/02/2024 MUNNI BAI 1746004WL031951 MUNNI BAI 00089 CBIN0281691 2400 2400 Processed 26/03/2024 004726634 MUNNIBAI CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-049-001/120
(HARRATOLA) 		1746004000NRG24040220240677775 04/02/2024 ARJUN 1746004WL032021 ARJUN 00089 CBIN0281691 600 600 Processed 26/03/2024 004726634 ARJUN CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-049-001/269-A
(HARRATOLA) 		1746004000NRG24040220240677791 04/02/2024 GORELAL 1746004WL032021 GORELAL 00089 CBIN0281691 600 600 Processed 26/03/2024 004726634 GORELAL CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-049-001/278-A
(HARRATOLA) 		1746004000NRG24040220240677794 04/02/2024 DAMODAR 1746004WL032021 DAMODAR 00089 CBIN0281691 600 600 Processed 26/03/2024 004726634 DAMODAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
44 PUSHPRAJGARH MP-46-004-049-001/49
(HARRATOLA) 		1746004000NRG24040220240677799 04/02/2024 PYARELAL 1746004WL032021 PYARELAL 00089 CBIN0281691 600 600 Processed 26/03/2024 004726634 PYARELAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
45 PUSHPRAJGARH MP-46-004-049-001/49
(HARRATOLA) 		1746004000NRG24040220240677800 04/02/2024 PYARELAL 1746004WL032021 PYARELAL 00089 CBIN0281691 600 600 Processed 26/03/2024 004726634 PYARELAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
46 PUSHPRAJGARH MP-46-004-049-001/57-B
(HARRATOLA) 		1746004000NRG24040220240677801 04/02/2024 MOHAN 1746004WL032021 MOHAN 00089 CBIN0281691 400 400 Processed 27/03/2024 004726634 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
47 PUSHPRAJGARH MP-46-004-049-001/57-B
(HARRATOLA) 		1746004000NRG24040220240677802 04/02/2024 MOHAN 1746004WL032021 MOHAN 00089 CBIN0281691 400 400 Processed 26/03/2024 004726634 MOHAN CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-049-003/166
(HARRATOLA) 		1746004000NRG24040220240677807 04/02/2024 BIRSSU YADAV 1746004WL032021 BIRSSU YADAV 00089 CBIN0281691 400 400 Processed 27/03/2024 004726634 BIRSSUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
49 PUSHPRAJGARH MP-46-004-049-003/76
(HARRATOLA) 		1746004000NRG24040220240677815 04/02/2024 MANTI BAI 1746004WL032021 MANTI BAI 00089 CBIN0281691 400 400 Processed 26/03/2024 004726634 MANTIBAI STATE BANK OF INDIA(508548)
50 PUSHPRAJGARH MP-46-004-049-003/77-A
(HARRATOLA) 		1746004000NRG24040220240677818 04/02/2024 GYANI SINGH 1746004WL032021 GYANI SINGH 00089 CBIN0281691 400 400 Processed 26/03/2024 004726634 GYANISINGH CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-049-003/79
(HARRATOLA) 		1746004000NRG24040220240677819 04/02/2024 KUWAR LAL 1746004WL032021 KUWAR LAL 00089 CBIN0281691 400 400 Processed 26/03/2024 004726634 KUWARLAL STATE BANK OF INDIA(508548)
52 PUSHPRAJGARH MP-46-004-049-003/79-A
(HARRATOLA) 		1746004000NRG24040220240677821 04/02/2024 AMRIT 1746004WL032021 AMRIT 00089 CBIN0281691 400 400 Processed 26/03/2024 004726634 AMRIT CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-053-001/151
(JARHI) 		1746004000NRG24040220240677822 04/02/2024 BHAGWANDAS 1746004WL032021 BHAGWANDAS 00089 CBIN0281691 400 400 Processed 26/03/2024 004726634 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-053-001/151
(JARHI) 		1746004000NRG24040220240677823 04/02/2024 UNJARIYA BAI 1746004WL032021 UNJARIYA BAI 00089 CBIN0281691 400 400 Processed 26/03/2024 004726634 UNJARIYABAI CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-070-001/96-D
(KODAR) 		1746004070NRG24040220240676797 04/02/2024 MAYA DHURVAY 1746004070WL031994 MAYA DHURVAY 00089 CBIN0281691 1170 1170 Processed 26/03/2024 004726634 MAYADHURVAY CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-075-002/66-B
(LALPUR) 		1746004075NRG24040220240677222 04/02/2024 belpatiya 1746004075WL032003 belpatiya 00089 CBIN0281691 600 600 Processed 27/03/2024 004726634 belpatiya NARMADA JHABUA GRAMIN BANK(508515)
57 PUSHPRAJGARH MP-46-004-079-001/110
(LEDHRA) 		1746004079NRG24040220240677377 04/02/2024 SAMARO BAI 1746004079WL032010 SAMARO BAI 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004726634 SAMAROBAI CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-079-001/128
(LEDHRA) 		1746004079NRG24040220240677381 04/02/2024 RANI BAI 1746004079WL032010 RANI BAI 00089 CBIN0281691 600 600 Processed 26/03/2024 004726634 RANIBAI CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-079-001/137
(LEDHRA) 		1746004079NRG24040220240677382 04/02/2024 MEENA BAI 1746004079WL032010 MEENA BAI 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004726634 MEENABAI CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-079-001/145
(LEDHRA) 		1746004079NRG24040220240677385 04/02/2024 vati bai 1746004079WL032010 vati bai 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004726634 vatibai CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-079-001/147-B
(LEDHRA) 		1746004079NRG24040220240677387 04/02/2024 narbadiya bai 1746004079WL032010 narbadiya bai 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004726634 narbadiyabai STATE BANK OF INDIA(508548)
62 PUSHPRAJGARH MP-46-004-079-001/259
(LEDHRA) 		1746004079NRG24040220240677400 04/02/2024 SANTOSH SINGH 1746004079WL032010 SANTOSH SINGH 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004726634 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-091-001/60
(PADRIKHAR) 		1746004091NRG24040220240677015 04/02/2024 FULMATIYA BAI 1746004091WL031998 FULMATIYA BAI 00089 CBIN0281691 975 975 Processed 26/03/2024 004726634 FULMATIYABAI CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-091-001/60-B
(PADRIKHAR) 		1746004091NRG24040220240677017 04/02/2024 MENKA DHURWAY 1746004091WL031998 MENKA DHURWAY 00089 CBIN0281691 975 975 Processed 26/03/2024 004726634 MENKADHURWAY CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-091-001/62-A
(PADRIKHAR) 		1746004091NRG24040220240677020 04/02/2024 KOMAL SINGH 1746004091WL031998 KOMAL SINGH 00089 CBIN0281691 2145 2145 Processed 26/03/2024 004726634 KOMALSINGH CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-091-001/62-A
(PADRIKHAR) 		1746004091NRG24040220240677019 04/02/2024 MOHVATI UIKEY 1746004091WL031998 MOHVATI UIKEY 00089 CBIN0281691 2145 2145 Processed 26/03/2024 004726634 MOHVATIUIKEY CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-091-002/96-B
(PADRIKHAR) 		1746004091NRG24040220240677070 04/02/2024 Kalavati Bai 1746004091WL031998 Kalavati Bai 00089 CBIN0281691 2660 2660 Processed 27/03/2024 004726634 KalavatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
68 PUSHPRAJGARH MP-46-004-094-003/85
(PARSELKALA) 		1746004000NRG24040220240677830 04/02/2024 KUNNI BAI 1746004WL032021 KUNNI BAI 00089 CBIN0281691 400 400 Processed 26/03/2024 004726634 KUNNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
69 PUSHPRAJGARH MP-46-004-094-003/85
(PARSELKALA) 		1746004000NRG24040220240677829 04/02/2024 MOHAN LAL 1746004WL032021 MOHAN LAL 00089 CBIN0281691 400 400 Processed 26/03/2024 004726634 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
70 PUSHPRAJGARH MP-46-004-100-006/20-A
(POUNI) 		1746004119NRG24030220240675595 04/02/2024 supeti bai 1746004119WL031947 supeti bai 00089 CBIN0281691 1080 1080 Processed 26/03/2024 004726634 supetibai CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-106-001/211-A
(SARAI) 		1746004106NRG24040220240677476 04/02/2024 UMADEVI PARASTEY 1746004106WL032013 UMADEVI PARASTEY 00089 CBIN0281691 1080 1080 Processed 26/03/2024 004726634 UMADEVIPARASTEY BANK OF BARODA(606985)
72 PUSHPRAJGARH MP-46-004-106-001/211-A
(SARAI) 		1746004106NRG24040220240677477 04/02/2024 UMADEVI PARASTEY 1746004106WL032013 UMADEVI PARASTEY 00089 CBIN0281691 1080 1080 Processed 26/03/2024 004726634 UMADEVIPARASTEY CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-106-001/212-A
(SARAI) 		1746004106NRG24040220240677478 04/02/2024 SHIVRATIYA DEVI 1746004106WL032013 SHIVRATIYA DEVI 00089 CBIN0281691 1080 1080 Processed 26/03/2024 004726634 SHIVRATIYADEVI STATE BANK OF INDIA(508548)
74 PUSHPRAJGARH MP-46-004-106-001/254-C
(SARAI) 		1746004106NRG24040220240677483 04/02/2024 ROHIT SINGH PARASTE 1746004106WL032013 ROHIT SINGH PARASTE 00089 CBIN0281691 1080 1080 Processed 26/03/2024 004726634 ROHITSINGHPARASTE BANK OF BARODA(606985)
75 PUSHPRAJGARH MP-46-004-108-003/19
(SHIVRICHANDAS) 		1746004000NRG24040220240677834 04/02/2024 belsiya bai 1746004WL032021 belsiya bai 00089 CBIN0281691 400 400 Processed 26/03/2024 004726634 belsiyabai CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-108-003/300-A
(SHIVRICHANDAS) 		1746004000NRG24040220240677842 04/02/2024 Sadhana 1746004WL032021 Sadhana 00089 CBIN0281691 400 400 Processed 27/03/2024 004726634 Sadhana NARMADA JHABUA GRAMIN BANK(508515)
77 PUSHPRAJGARH MP-46-004-108-003/311
(SHIVRICHANDAS) 		1746004000NRG24040220240677843 04/02/2024 KRISHNA KUMAR YADAV 1746004WL032021 KRISHNA KUMAR YADAV 00089 CBIN0281691 400 400 Processed 26/03/2024 004726634 KRISHNAKUMARYADAV CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-108-003/336-B
(SHIVRICHANDAS) 		1746004000NRG24040220240677847 04/02/2024 SHUKLA SINGH 1746004WL032021 SHUKLA SINGH 00089 CBIN0281691 400 400 Processed 26/03/2024 004726634 SHUKLASINGH STATE BANK OF INDIA(508548)
79 PUSHPRAJGARH MP-46-004-108-003/347
(SHIVRICHANDAS) 		1746004000NRG24040220240677850 04/02/2024 shakuntala bai 1746004WL032021 shakuntala bai 00089 CBIN0281691 400 400 Processed 26/03/2024 004726634 shakuntalabai CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-108-003/352-B
(SHIVRICHANDAS) 		1746004000NRG24040220240677854 04/02/2024 shanti bai 1746004WL032021 shanti bai 00089 CBIN0281691 400 400 Processed 26/03/2024 004726634 shantibai CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-108-003/353
(SHIVRICHANDAS) 		1746004000NRG24040220240677858 04/02/2024 JAGATDEV SINGH 1746004WL032021 JAGATDEV SINGH 00089 CBIN0281691 400 400 Processed 27/03/2024 004726634 JAGATDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 PUSHPRAJGARH MP-46-004-108-003/353
(SHIVRICHANDAS) 		1746004000NRG24040220240677859 04/02/2024 Saguniya bai 1746004WL032021 Saguniya bai 00089 CBIN0281691 400 400 Processed 26/03/2024 004726634 Saguniyabai CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-108-003/357
(SHIVRICHANDAS) 		1746004000NRG24040220240677860 04/02/2024 Ahilya bai 1746004WL032021 Ahilya bai 00089 CBIN0281691 400 400 Processed 26/03/2024 004726634 Ahilyabai CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-108-003/357-B
(SHIVRICHANDAS) 		1746004000NRG24040220240677862 04/02/2024 pinki devi 1746004WL032021 pinki devi 00089 CBIN0281691 400 400 Processed 26/03/2024 004726634 pinkidevi CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-108-003/7
(SHIVRICHANDAS) 		1746004000NRG24040220240677865 04/02/2024 sangeeta bai 1746004WL032021 sangeeta bai 00089 CBIN0281691 400 400 Processed 26/03/2024 004726634 sangeetabai CENTRAL BANK OF INDIA(607115)
SubTotal 51030 51030
86 PUSHPRAJGARH MP-46-004-070-001/105-A
(KODAR) 		1746004070NRG24040220240676625 04/02/2024 AJAY SINGH 1746004070WL031993 AJAY SINGH 00089 CBIN0282133 1090 1090 Processed 26/03/2024 004726634 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
87 PUSHPRAJGARH MP-46-004-070-001/9-B
(KODAR) 		1746004070NRG24040220240676781 04/02/2024 INDRABHAN SINGH 1746004070WL031994 INDRABHAN SINGH 00089 CBIN0282133 1170 1170 Processed 26/03/2024 004726634 INDRABHANSINGH UNION BANK OF INDIA(508500)
SubTotal 2260 2260
88 PUSHPRAJGARH MP-46-004-070-001/95-C
(KODAR) 		1746004070NRG24040220240676650 04/02/2024 SHUKHVATI DHURWEY 1746004070WL031993 SHUKHVATI DHURWEY 00089 CBIN0282749 2616 2616 Processed 26/03/2024 004726634 SHUKHVATIDHURWEY CENTRAL BANK OF INDIA(607115)
SubTotal 2616 2616
89 PUSHPRAJGARH MP-46-004-015-001/120
(BELDONGARI) 		1746004015NRG24030220240675511 04/02/2024 mamta bai 1746004015WL031946 mamta bai 00089 CBIN0282795 1080 1080 Processed 26/03/2024 004726634 mamtabai CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-015-002/14-B
(BELDONGARI) 		1746004015NRG24030220240675528 04/02/2024 Dolee bai 1746004015WL031946 Dolee bai 00089 CBIN0282795 1080 1080 Processed 26/03/2024 004726634 Doleebai CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-015-002/89-B
(BELDONGARI) 		1746004015NRG24030220240675548 04/02/2024 Pushpa bai 1746004015WL031946 Pushpa bai 00089 CBIN0282795 1080 1080 Processed 26/03/2024 004726634 Pushpabai CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-023-001/117
(BIJOURA) 		1746004023NRG24040220240676308 04/02/2024 TIJA BAI 1746004023WL031980 TIJA BAI 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004726634 TIJABAI CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-023-001/168-A
(BIJOURA) 		1746004023NRG24040220240676310 04/02/2024 RANIYA 1746004023WL031980 RANIYA 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004726634 RANIYA CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-023-001/20
(BIJOURA) 		1746004023NRG24040220240676311 04/02/2024 lamu singh 1746004023WL031980 lamu singh 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004726634 lamusingh CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-023-001/20
(BIJOURA) 		1746004023NRG24040220240676312 04/02/2024 SUGHARI BAI 1746004023WL031980 SUGHARI BAI 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004726634 SUGHARIBAI CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-023-001/238-B
(BIJOURA) 		1746004023NRG24040220240676314 04/02/2024 PUSHPARAJ SINGH 1746004023WL031980 PUSHPARAJ SINGH 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004726634 PUSHPARAJSINGH CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-023-001/256
(BIJOURA) 		1746004023NRG24040220240676315 04/02/2024 Sudashiya bai 1746004023WL031980 Sudashiya bai 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004726634 Sudashiyabai CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-023-001/280
(BIJOURA) 		1746004023NRG24040220240676316 04/02/2024 NEMBATI 1746004023WL031980 NEMBATI 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004726634 NEMBATI CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-023-001/295-A
(BIJOURA) 		1746004023NRG24040220240676317 04/02/2024 shivvati bai 1746004023WL031980 shivvati bai 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004726634 shivvatibai CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-023-001/296-B
(BIJOURA) 		1746004023NRG24040220240676318 04/02/2024 Ramkali bai 1746004023WL031980 Ramkali bai 00089 CBIN0282795 1000 1000 Processed 26/03/2024 004726634 Ramkalibai CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-023-001/298-C
(BIJOURA) 		1746004023NRG24040220240676319 04/02/2024 GONDA BAI 1746004023WL031980 GONDA BAI 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004726634 GONDABAI CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-023-001/308
(BIJOURA) 		1746004023NRG24040220240676320 04/02/2024 balmukund singh 1746004023WL031980 balmukund singh 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004726634 balmukundsingh CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-023-001/313
(BIJOURA) 		1746004023NRG24040220240676321 04/02/2024 ranmat singh 1746004023WL031980 ranmat singh 00089 CBIN0282795 1200 1200 Processed 26/03/2024 004726634 ranmatsingh CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-023-001/317-B
(BIJOURA) 		1746004023NRG24040220240676322 04/02/2024 Mangleshwari 1746004023WL031980 Mangleshwari 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004726634 Mangleshwari CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-023-001/320-A
(BIJOURA) 		1746004023NRG24040220240676323 04/02/2024 Devki Bai 1746004023WL031980 Devki Bai 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004726634 DevkiBai CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-023-001/325-A
(BIJOURA) 		1746004023NRG24040220240676324 04/02/2024 YUVRAJ 1746004023WL031980 YUVRAJ 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004726634 YUVRAJ STATE BANK OF INDIA(508548)
107 PUSHPRAJGARH MP-46-004-023-001/331
(BIJOURA) 		1746004023NRG24040220240676325 04/02/2024 Siyavati 1746004023WL031980 Siyavati 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004726634 Siyavati CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-023-001/334
(BIJOURA) 		1746004023NRG24040220240676326 04/02/2024 amar singh 1746004023WL031980 amar singh 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004726634 amarsingh CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-023-001/334
(BIJOURA) 		1746004023NRG24040220240676327 04/02/2024 amar singh 1746004023WL031980 amar singh 00089 CBIN0282795 1000 1000 Processed 26/03/2024 004726634 amarsingh CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-023-001/334-A
(BIJOURA) 		1746004023NRG24040220240676328 04/02/2024 HAMANT SINGH 1746004023WL031980 HAMANT SINGH 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004726634 HAMANTSINGH CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-024-002/10
(BILASPUR) 		1746004024NRG24040220240677733 04/02/2024 JAIPRAKASH 1746004024WL032020 JAIPRAKASH 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 JAIPRAKASH CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-024-002/10
(BILASPUR) 		1746004024NRG24040220240677732 04/02/2024 SHUDHA BAI 1746004024WL032020 SHUDHA BAI 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 SHUDHABAI CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-024-002/103
(BILASPUR) 		1746004024NRG24040220240677866 04/02/2024 BRAJ LAL 1746004024WL032022 BRAJ LAL 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 BRAJLAL CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-024-002/103
(BILASPUR) 		1746004024NRG24040220240677867 04/02/2024 PARWATI BAI 1746004024WL032022 PARWATI BAI 00089 CBIN0282795 1800 1800 Processed 26/03/2024 004726634 PARWATIBAI CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-024-002/106
(BILASPUR) 		1746004024NRG24040220240677735 04/02/2024 BIRASPATIYA BAI 1746004024WL032020 BIRASPATIYA BAI 00089 CBIN0282795 800 800 Processed 26/03/2024 004726634 BIRASPATIYABAI CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-024-002/107-A
(BILASPUR) 		1746004024NRG24040220240677737 04/02/2024 PAWAN SINGH 1746004024WL032020 PAWAN SINGH 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 PAWANSINGH CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-024-002/107-B
(BILASPUR) 		1746004024NRG24040220240677738 04/02/2024 SWATANTRA SINGH 1746004024WL032020 SWATANTRA SINGH 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 SWATANTRASINGH CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-024-002/11
(BILASPUR) 		1746004024NRG24040220240677740 04/02/2024 ANIL KUMAR 1746004024WL032020 ANIL KUMAR 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 ANILKUMAR CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-024-002/11
(BILASPUR) 		1746004024NRG24040220240677739 04/02/2024 RAM BAI 1746004024WL032020 RAM BAI 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 RAMBAI CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-024-002/11
(BILASPUR) 		1746004024NRG24040220240677741 04/02/2024 SEETA BAI 1746004024WL032020 SEETA BAI 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 SEETABAI CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-024-002/110-B
(BILASPUR) 		1746004024NRG24040220240677868 04/02/2024 INDRAJEET SARIWAN 1746004024WL032022 INDRAJEET SARIWAN 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 INDRAJEETSARIWAN CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-024-002/110-B
(BILASPUR) 		1746004024NRG24040220240677869 04/02/2024 SATYAWATI BAI 1746004024WL032022 SATYAWATI BAI 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 SATYAWATIBAI CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-024-002/111
(BILASPUR) 		1746004024NRG24040220240677870 04/02/2024 VIJAY KUMARI 1746004024WL032022 VIJAY KUMARI 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 VIJAYKUMARI CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-024-002/112
(BILASPUR) 		1746004024NRG24040220240677871 04/02/2024 meena bai 1746004024WL032022 meena bai 00089 CBIN0282795 2200 2200 Processed 27/03/2024 004726634 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
125 PUSHPRAJGARH MP-46-004-024-002/131-A
(BILASPUR) 		1746004024NRG24040220240677873 04/02/2024 CHAMRIN BAI 1746004024WL032022 CHAMRIN BAI 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 CHAMRINBAI CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-024-002/14
(BILASPUR) 		1746004024NRG24040220240677876 04/02/2024 Lalbahadur 1746004024WL032022 Lalbahadur 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 Lalbahadur CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-024-002/14
(BILASPUR) 		1746004024NRG24040220240677875 04/02/2024 MALTI BAI 1746004024WL032022 MALTI BAI 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 MALTIBAI CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-024-002/142
(BILASPUR) 		1746004024NRG24040220240677877 04/02/2024 GANESIYA BAI 1746004024WL032022 GANESIYA BAI 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 GANESIYABAI CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-024-002/142-A
(BILASPUR) 		1746004024NRG24040220240677878 04/02/2024 LAXMI BAI 1746004024WL032022 LAXMI BAI 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 LAXMIBAI CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-024-002/16
(BILASPUR) 		1746004024NRG24040220240677880 04/02/2024 ANIL SINGH 1746004024WL032022 ANIL SINGH 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 ANILSINGH CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-024-002/18-A
(BILASPUR) 		1746004024NRG24040220240677742 04/02/2024 suraj singh 1746004024WL032020 suraj singh 00089 CBIN0282795 400 400 Processed 26/03/2024 004726634 surajsingh CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-024-002/20-A
(BILASPUR) 		1746004024NRG24040220240677743 04/02/2024 MANJU SARIWAN 1746004024WL032020 MANJU SARIWAN 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 MANJUSARIWAN CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-024-002/21
(BILASPUR) 		1746004024NRG24040220240677745 04/02/2024 MANOJ SINGH 1746004024WL032020 MANOJ SINGH 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 MANOJSINGH CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-024-002/22
(BILASPUR) 		1746004024NRG24040220240677882 04/02/2024 VIKRANTI 1746004024WL032022 VIKRANTI 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 VIKRANTI CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-024-002/22-A
(BILASPUR) 		1746004024NRG24040220240677883 04/02/2024 RATI RAM 1746004024WL032022 RATI RAM 00089 CBIN0282795 400 400 Processed 26/03/2024 004726634 RATIRAM CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-024-002/25
(BILASPUR) 		1746004024NRG24040220240677746 04/02/2024 GANGU SINGH 1746004024WL032020 GANGU SINGH 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 GANGUSINGH FINO PAYMENTS BANK LTD(608001)
137 PUSHPRAJGARH MP-46-004-024-002/30
(BILASPUR) 		1746004024NRG24040220240677884 04/02/2024 BHAGWANIYA BAI 1746004024WL032022 BHAGWANIYA BAI 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 BHAGWANIYABAI CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-024-002/30
(BILASPUR) 		1746004024NRG24040220240677885 04/02/2024 BHAGWANIYA BAI 1746004024WL032022 BHAGWANIYA BAI 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 BHAGWANIYABAI CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-024-002/31
(BILASPUR) 		1746004024NRG24040220240677886 04/02/2024 BANDE LAL 1746004024WL032022 BANDE LAL 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 BANDELAL STATE BANK OF INDIA(508548)
140 PUSHPRAJGARH MP-46-004-024-002/31
(BILASPUR) 		1746004024NRG24040220240677887 04/02/2024 CHHOTI BAI 1746004024WL032022 CHHOTI BAI 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-024-002/33
(BILASPUR) 		1746004024NRG24040220240677888 04/02/2024 BUDH RAM SINGH 1746004024WL032022 BUDH RAM SINGH 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 BUDHRAMSINGH FINO PAYMENTS BANK LTD(608001)
142 PUSHPRAJGARH MP-46-004-024-002/34
(BILASPUR) 		1746004024NRG24040220240677889 04/02/2024 LALLI BAI 1746004024WL032022 LALLI BAI 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 LALLIBAI CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-024-002/34-A
(BILASPUR) 		1746004024NRG24040220240677891 04/02/2024 CHAITU SINGH 1746004024WL032022 CHAITU SINGH 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-024-002/38
(BILASPUR) 		1746004024NRG24040220240677750 04/02/2024 KUNWAR SINGH 1746004024WL032020 KUNWAR SINGH 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 KUNWARSINGH STATE BANK OF INDIA(508548)
145 PUSHPRAJGARH MP-46-004-024-002/39
(BILASPUR) 		1746004024NRG24040220240677892 04/02/2024 HEERA BAI 1746004024WL032022 HEERA BAI 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 HEERABAI CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-024-002/40
(BILASPUR) 		1746004024NRG24040220240677752 04/02/2024 BICHHALA SINGH 1746004024WL032020 BICHHALA SINGH 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 BICHHALASINGH STATE BANK OF INDIA(508548)
147 PUSHPRAJGARH MP-46-004-024-002/40
(BILASPUR) 		1746004024NRG24040220240677753 04/02/2024 KUMHARIN BAI 1746004024WL032020 KUMHARIN BAI 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-024-002/41
(BILASPUR) 		1746004024NRG24040220240677757 04/02/2024 SARASOATI BAI 1746004024WL032020 SARASOATI BAI 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 SARASOATIBAI CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-024-002/41
(BILASPUR) 		1746004024NRG24040220240677756 04/02/2024 TIHARU SINGH 1746004024WL032020 TIHARU SINGH 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 TIHARUSINGH CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-024-002/41-A
(BILASPUR) 		1746004024NRG24040220240677758 04/02/2024 MAN SINGH 1746004024WL032020 MAN SINGH 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 MANSINGH CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-024-002/42
(BILASPUR) 		1746004024NRG24040220240677759 04/02/2024 HIREANDIYA 1746004024WL032020 HIREANDIYA 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 HIREANDIYA CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-024-002/47
(BILASPUR) 		1746004024NRG24040220240677893 04/02/2024 PUSHPA BAI 1746004024WL032022 PUSHPA BAI 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 PUSHPABAI CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-024-002/47-C
(BILASPUR) 		1746004024NRG24040220240677761 04/02/2024 KILLI BAI 1746004024WL032020 KILLI BAI 00089 CBIN0282795 400 400 Processed 26/03/2024 004726634 KILLIBAI CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-024-002/47-C
(BILASPUR) 		1746004024NRG24040220240677760 04/02/2024 KOMAL SINGH 1746004024WL032020 KOMAL SINGH 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 KOMALSINGH CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-024-002/48
(BILASPUR) 		1746004024NRG24040220240677894 04/02/2024 JAGAT RAM SARIWAN 1746004024WL032022 JAGAT RAM SARIWAN 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 JAGATRAMSARIWAN CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-024-002/48
(BILASPUR) 		1746004024NRG24040220240677895 04/02/2024 Syam bai 1746004024WL032022 Syam bai 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 Syambai CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-024-002/48-A
(BILASPUR) 		1746004024NRG24040220240677896 04/02/2024 PUSHPENDRA SARIWAN 1746004024WL032022 PUSHPENDRA SARIWAN 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 PUSHPENDRASARIWAN CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-024-002/48-A
(BILASPUR) 		1746004024NRG24040220240677897 04/02/2024 SEETA BAI 1746004024WL032022 SEETA BAI 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 SEETABAI CENTRAL BANK OF INDIA(607115)
159 PUSHPRAJGARH MP-46-004-024-002/49
(BILASPUR) 		1746004024NRG24040220240677898 04/02/2024 KAUSHILYA BAI 1746004024WL032022 KAUSHILYA BAI 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 KAUSHILYABAI CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-024-002/49
(BILASPUR) 		1746004024NRG24040220240677899 04/02/2024 PURSOTAM SINGH 1746004024WL032022 PURSOTAM SINGH 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 PURSOTAMSINGH CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-024-002/5
(BILASPUR) 		1746004024NRG24040220240677762 04/02/2024 GANSHI BAI 1746004024WL032020 GANSHI BAI 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 GANSHIBAI CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-024-002/50
(BILASPUR) 		1746004024NRG24040220240677901 04/02/2024 BIRASPATIYA BAI 1746004024WL032022 BIRASPATIYA BAI 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 BIRASPATIYABAI CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-024-002/52
(BILASPUR) 		1746004024NRG24040220240677763 04/02/2024 RAJNI BAI 1746004024WL032020 RAJNI BAI 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 RAJNIBAI CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-024-002/53-A
(BILASPUR) 		1746004024NRG24040220240677764 04/02/2024 ANAND SINGH 1746004024WL032020 ANAND SINGH 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 ANANDSINGH CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-024-002/54
(BILASPUR) 		1746004024NRG24040220240677765 04/02/2024 GANSI BAI 1746004024WL032020 GANSI BAI 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 GANSIBAI CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-024-002/57
(BILASPUR) 		1746004024NRG24040220240677766 04/02/2024 BUDHU SINGH 1746004024WL032020 BUDHU SINGH 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-024-002/6
(BILASPUR) 		1746004024NRG24040220240677902 04/02/2024 SAVITA BAI 1746004024WL032022 SAVITA BAI 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 SAVITABAI CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-024-002/64
(BILASPUR) 		1746004024NRG24040220240677904 04/02/2024 ANJANI BAI 1746004024WL032022 ANJANI BAI 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 ANJANIBAI CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-024-002/64
(BILASPUR) 		1746004024NRG24040220240677903 04/02/2024 FOOL CHAND SARIWAN 1746004024WL032022 FOOL CHAND SARIWAN 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 FOOLCHANDSARIWAN CENTRAL BANK OF INDIA(607115)
170 PUSHPRAJGARH MP-46-004-024-002/65
(BILASPUR) 		1746004024NRG24040220240677907 04/02/2024 KUNTI BAI 1746004024WL032022 KUNTI BAI 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 KUNTIBAI CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-024-002/65
(BILASPUR) 		1746004024NRG24040220240677906 04/02/2024 sukhalal 1746004024WL032022 sukhalal 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 sukhalal CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-024-002/65-A
(BILASPUR) 		1746004024NRG24040220240677908 04/02/2024 brajlal 1746004024WL032022 brajlal 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 brajlal CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-024-002/65-A
(BILASPUR) 		1746004024NRG24040220240677909 04/02/2024 SARASWATI BAI 1746004024WL032022 SARASWATI BAI 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-024-002/66
(BILASPUR) 		1746004024NRG24040220240677910 04/02/2024 GANPAT DAS 1746004024WL032022 GANPAT DAS 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 GANPATDAS CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-024-002/66
(BILASPUR) 		1746004024NRG24040220240677911 04/02/2024 LAMIYA BAI 1746004024WL032022 LAMIYA BAI 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 LAMIYABAI CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-024-002/72
(BILASPUR) 		1746004024NRG24040220240677768 04/02/2024 Shivlal singh 1746004024WL032020 Shivlal singh 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 Shivlalsingh CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-024-002/73
(BILASPUR) 		1746004024NRG24040220240677912 04/02/2024 SUMITRA BAI 1746004024WL032022 SUMITRA BAI 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 SUMITRABAI CENTRAL BANK OF INDIA(607115)
178 PUSHPRAJGARH MP-46-004-024-002/8
(BILASPUR) 		1746004024NRG24040220240677769 04/02/2024 DEEPCHANDRA 1746004024WL032020 DEEPCHANDRA 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 DEEPCHANDRA CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-024-002/80
(BILASPUR) 		1746004024NRG24040220240677913 04/02/2024 SAKHA RAM 1746004024WL032022 SAKHA RAM 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 SAKHARAM STATE BANK OF INDIA(508548)
180 PUSHPRAJGARH MP-46-004-024-002/80
(BILASPUR) 		1746004024NRG24040220240677914 04/02/2024 SUMAN BAI 1746004024WL032022 SUMAN BAI 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 SUMANBAI CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-024-002/81
(BILASPUR) 		1746004024NRG24040220240677771 04/02/2024 SANTOSHI BAI 1746004024WL032020 SANTOSHI BAI 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
182 PUSHPRAJGARH MP-46-004-024-002/84
(BILASPUR) 		1746004024NRG24040220240677916 04/02/2024 MUNNI BAI 1746004024WL032022 MUNNI BAI 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 MUNNIBAI CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-024-002/84
(BILASPUR) 		1746004024NRG24040220240677915 04/02/2024 SANTLAL SARIWAN 1746004024WL032022 SANTLAL SARIWAN 00089 CBIN0282795 2200 2200 Processed 27/03/2024 004726634 SANTLALSARIWAN INDIA POST PAYMENTS BANK LIMITED(508528)
184 PUSHPRAJGARH MP-46-004-024-002/84-A
(BILASPUR) 		1746004024NRG24040220240677773 04/02/2024 ANNU SARIWAN 1746004024WL032020 ANNU SARIWAN 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 ANNUSARIWAN CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-024-002/84-A
(BILASPUR) 		1746004024NRG24040220240677772 04/02/2024 GAUTAM SARIWAN 1746004024WL032020 GAUTAM SARIWAN 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 GAUTAMSARIWAN CENTRAL BANK OF INDIA(607115)
186 PUSHPRAJGARH MP-46-004-024-002/9
(BILASPUR) 		1746004024NRG24040220240677917 04/02/2024 MANTI BAI KARAYAT 1746004024WL032022 MANTI BAI KARAYAT 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 MANTIBAIKARAYAT CENTRAL BANK OF INDIA(607115)
187 PUSHPRAJGARH MP-46-004-024-002/91
(BILASPUR) 		1746004024NRG24040220240677918 04/02/2024 vanspal 1746004024WL032022 vanspal 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 vanspal CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-024-002/94
(BILASPUR) 		1746004024NRG24040220240677774 04/02/2024 SHYAM LAL SINGH 1746004024WL032020 SHYAM LAL SINGH 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 SHYAMLALSINGH CENTRAL BANK OF INDIA(607115)
189 PUSHPRAJGARH MP-46-004-031-001/113
(DEORI) 		1746004031NRG24040220240675924 04/02/2024 RAMNATH BAI 1746004031WL031961 RAMNATH BAI 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004726634 RAMNATHBAI STATE BANK OF INDIA(508548)
190 PUSHPRAJGARH MP-46-004-031-001/114
(DEORI) 		1746004031NRG24040220240675925 04/02/2024 SETHIN BAI 1746004031WL031961 SETHIN BAI 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004726634 SETHINBAI CENTRAL BANK OF INDIA(607115)
191 PUSHPRAJGARH MP-46-004-031-001/178
(DEORI) 		1746004031NRG24040220240675927 04/02/2024 KESHA BAI 1746004031WL031961 KESHA BAI 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004726634 KESHABAI CENTRAL BANK OF INDIA(607115)
192 PUSHPRAJGARH MP-46-004-031-001/178
(DEORI) 		1746004031NRG24040220240675928 04/02/2024 SHIV WATI SINGH 1746004031WL031961 SHIV WATI SINGH 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004726634 SHIVWATISINGH CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-031-001/179
(DEORI) 		1746004031NRG24040220240675929 04/02/2024 SEVAN SINGH 1746004031WL031961 SEVAN SINGH 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004726634 SEVANSINGH CENTRAL BANK OF INDIA(607115)
194 PUSHPRAJGARH MP-46-004-031-001/180
(DEORI) 		1746004031NRG24040220240675930 04/02/2024 SEEETLA BAI 1746004031WL031961 SEEETLA BAI 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004726634 SEEETLABAI CENTRAL BANK OF INDIA(607115)
195 PUSHPRAJGARH MP-46-004-031-001/196-A
(DEORI) 		1746004031NRG24040220240675931 04/02/2024 Ajendra Singh 1746004031WL031961 Ajendra Singh 00089 CBIN0282795 1400 1400 Processed 27/03/2024 004726634 AjendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
196 PUSHPRAJGARH MP-46-004-031-001/227-A
(DEORI) 		1746004031NRG24040220240675932 04/02/2024 SUSHMA BAI 1746004031WL031961 SUSHMA BAI 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004726634 SUSHMABAI CENTRAL BANK OF INDIA(607115)
197 PUSHPRAJGARH MP-46-004-031-001/232
(DEORI) 		1746004031NRG24040220240675933 04/02/2024 RUPAT SINGH 1746004031WL031961 RUPAT SINGH 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004726634 RUPATSINGH CENTRAL BANK OF INDIA(607115)
198 PUSHPRAJGARH MP-46-004-031-001/234-A
(DEORI) 		1746004031NRG24040220240675934 04/02/2024 JAY LAL BAI 1746004031WL031961 JAY LAL BAI 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004726634 JAYLALBAI CENTRAL BANK OF INDIA(607115)
199 PUSHPRAJGARH MP-46-004-031-001/248
(DEORI) 		1746004031NRG24040220240675935 04/02/2024 BUDHARAM BATI 1746004031WL031961 BUDHARAM BATI 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004726634 BUDHARAMBATI CENTRAL BANK OF INDIA(607115)
200 PUSHPRAJGARH MP-46-004-031-001/248
(DEORI) 		1746004031NRG24040220240675936 04/02/2024 KAL LAL 1746004031WL031961 KAL LAL 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004726634 KALLAL CENTRAL BANK OF INDIA(607115)
201 PUSHPRAJGARH MP-46-004-031-001/255-A
(DEORI) 		1746004031NRG24040220240675939 04/02/2024 Hirmat Bai 1746004031WL031961 Hirmat Bai 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004726634 HirmatBai CENTRAL BANK OF INDIA(607115)
202 PUSHPRAJGARH MP-46-004-031-001/255-A
(DEORI) 		1746004031NRG24040220240675937 04/02/2024 MADHUR SINGH 1746004031WL031961 MADHUR SINGH 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004726634 MADHURSINGH CANARA BANK(508532)
203 PUSHPRAJGARH MP-46-004-031-001/255-A
(DEORI) 		1746004031NRG24040220240675938 04/02/2024 PURAN SINGH 1746004031WL031961 PURAN SINGH 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004726634 PURANSINGH FINO PAYMENTS BANK LTD(608001)
204 PUSHPRAJGARH MP-46-004-031-001/275
(DEORI) 		1746004031NRG24040220240675940 04/02/2024 SHUD SIYA SINGH 1746004031WL031961 SHUD SIYA SINGH 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004726634 SHUDSIYASINGH CENTRAL BANK OF INDIA(607115)
205 PUSHPRAJGARH MP-46-004-031-001/283-B
(DEORI) 		1746004031NRG24040220240675941 04/02/2024 RAMPHAL 1746004031WL031961 RAMPHAL 00089 CBIN0282795 1400 1400 Processed 26/03/2024 004726634 RAMPHAL CENTRAL BANK OF INDIA(607115)
206 PUSHPRAJGARH MP-46-004-063-001/101
(KEKARIYA) 		1746004063NRG24040220240677647 04/02/2024 MAMTA BAI 1746004063WL032018 MAMTA BAI 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 MAMTABAI CENTRAL BANK OF INDIA(607115)
207 PUSHPRAJGARH MP-46-004-063-001/107-A
(KEKARIYA) 		1746004063NRG24040220240677649 04/02/2024 ranu 1746004063WL032018 ranu 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 ranu IDFC BANK LIMITED(608117)
208 PUSHPRAJGARH MP-46-004-063-001/112
(KEKARIYA) 		1746004063NRG24040220240677650 04/02/2024 BALDEV 1746004063WL032018 BALDEV 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 BALDEV CENTRAL BANK OF INDIA(607115)
209 PUSHPRAJGARH MP-46-004-063-001/132
(KEKARIYA) 		1746004063NRG24040220240677654 04/02/2024 RAMKALI BAI 1746004063WL032018 RAMKALI BAI 00089 CBIN0282795 1800 1800 Processed 26/03/2024 004726634 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
210 PUSHPRAJGARH MP-46-004-063-001/132
(KEKARIYA) 		1746004063NRG24040220240677653 04/02/2024 SONAI YADAV 1746004063WL032018 SONAI YADAV 00089 CBIN0282795 1800 1800 Processed 26/03/2024 004726634 SONAIYADAV CENTRAL BANK OF INDIA(607115)
211 PUSHPRAJGARH MP-46-004-063-001/133
(KEKARIYA) 		1746004063NRG24040220240677655 04/02/2024 SAMPAT YADAV 1746004063WL032018 SAMPAT YADAV 00089 CBIN0282795 2000 2000 Processed 26/03/2024 004726634 SAMPATYADAV CENTRAL BANK OF INDIA(607115)
212 PUSHPRAJGARH MP-46-004-063-001/134-A
(KEKARIYA) 		1746004063NRG24040220240677656 04/02/2024 UMESH PRASAD 1746004063WL032018 UMESH PRASAD 00089 CBIN0282795 2000 2000 Processed 26/03/2024 004726634 UMESHPRASAD CENTRAL BANK OF INDIA(607115)
213 PUSHPRAJGARH MP-46-004-063-001/141-A
(KEKARIYA) 		1746004063NRG24040220240677657 04/02/2024 SYAM VATI 1746004063WL032018 SYAM VATI 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 SYAMVATI CENTRAL BANK OF INDIA(607115)
214 PUSHPRAJGARH MP-46-004-063-001/181
(KEKARIYA) 		1746004063NRG24040220240677660 04/02/2024 AMRAT SONWANI 1746004063WL032018 AMRAT SONWANI 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 AMRATSONWANI CENTRAL BANK OF INDIA(607115)
215 PUSHPRAJGARH MP-46-004-063-001/203
(KEKARIYA) 		1746004063NRG24040220240677661 04/02/2024 duja dadwar 1746004063WL032018 duja dadwar 00089 CBIN0282795 1000 1000 Processed 26/03/2024 004726634 dujadadwar CENTRAL BANK OF INDIA(607115)
216 PUSHPRAJGARH MP-46-004-063-001/224-B
(KEKARIYA) 		1746004063NRG24040220240677662 04/02/2024 NAYAN KUMAR 1746004063WL032018 NAYAN KUMAR 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 NAYANKUMAR CENTRAL BANK OF INDIA(607115)
217 PUSHPRAJGARH MP-46-004-063-001/232
(KEKARIYA) 		1746004063NRG24040220240677663 04/02/2024 KUOSHALIYA BAI 1746004063WL032018 KUOSHALIYA BAI 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 KUOSHALIYABAI CENTRAL BANK OF INDIA(607115)
218 PUSHPRAJGARH MP-46-004-063-001/232-A
(KEKARIYA) 		1746004063NRG24040220240677664 04/02/2024 lokpal 1746004063WL032018 lokpal 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 lokpal CENTRAL BANK OF INDIA(607115)
219 PUSHPRAJGARH MP-46-004-063-001/232-B
(KEKARIYA) 		1746004063NRG24040220240677665 04/02/2024 bindu 1746004063WL032018 bindu 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 bindu CENTRAL BANK OF INDIA(607115)
220 PUSHPRAJGARH MP-46-004-063-001/34
(KEKARIYA) 		1746004063NRG24040220240677667 04/02/2024 NANKA DAS 1746004063WL032018 NANKA DAS 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 NANKADAS CENTRAL BANK OF INDIA(607115)
221 PUSHPRAJGARH MP-46-004-063-001/34
(KEKARIYA) 		1746004063NRG24040220240677668 04/02/2024 NANKA DAS 1746004063WL032018 NANKA DAS 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 NANKADAS STATE BANK OF INDIA(508548)
222 PUSHPRAJGARH MP-46-004-063-001/34-B
(KEKARIYA) 		1746004063NRG24040220240677672 04/02/2024 dropati 1746004063WL032018 dropati 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 dropati CENTRAL BANK OF INDIA(607115)
223 PUSHPRAJGARH MP-46-004-063-001/38
(KEKARIYA) 		1746004063NRG24040220240677673 04/02/2024 LAKHAN LAL 1746004063WL032018 LAKHAN LAL 00089 CBIN0282795 2200 2200 Processed 26/03/2024 004726634 LAKHANLAL IDFC BANK LIMITED(608117)
224 PUSHPRAJGARH MP-46-004-063-001/39
(KEKARIYA) 		1746004063NRG24040220240677674 04/02/2024 FHUL BAI 1746004063WL032018 FHUL BAI 00089 CBIN0282795 2000 2000 Processed 27/03/2024 004726634 FHULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 PUSHPRAJGARH MP-46-004-075-001/126
(LALPUR) 		1746004075NRG24040220240677160 04/02/2024 samhar singh 1746004075WL032003 samhar singh 00089 CBIN0282795 800 800 Processed 26/03/2024 004726634 samharsingh CENTRAL BANK OF INDIA(607115)
226 PUSHPRAJGARH MP-46-004-075-001/256
(LALPUR) 		1746004075NRG24040220240677187 04/02/2024 mohvati 1746004075WL032003 mohvati 00089 CBIN0282795 600 600 Processed 26/03/2024 004726634 mohvati CENTRAL BANK OF INDIA(607115)
227 PUSHPRAJGARH MP-46-004-075-002/29-B
(LALPUR) 		1746004075NRG24040220240677212 04/02/2024 sukhram singh 1746004075WL032003 sukhram singh 00089 CBIN0282795 1200 1200 Processed 26/03/2024 004726634 sukhramsingh CENTRAL BANK OF INDIA(607115)
228 PUSHPRAJGARH MP-46-004-075-002/40
(LALPUR) 		1746004075NRG24040220240677214 04/02/2024 dhiraj singh 1746004075WL032003 dhiraj singh 00089 CBIN0282795 1200 1200 Processed 26/03/2024 004726634 dhirajsingh CENTRAL BANK OF INDIA(607115)
229 PUSHPRAJGARH MP-46-004-091-001/10
(PADRIKHAR) 		1746004091NRG24040220240676985 04/02/2024 NARANDER SINGH 1746004091WL031998 NARANDER SINGH 00089 CBIN0282795 975 975 Processed 26/03/2024 004726634 NARANDERSINGH CENTRAL BANK OF INDIA(607115)
230 PUSHPRAJGARH MP-46-004-091-001/12
(PADRIKHAR) 		1746004091NRG24040220240676988 04/02/2024 ROOPKALI 1746004091WL031998 ROOPKALI 00089 CBIN0282795 975 975 Processed 26/03/2024 004726634 ROOPKALI CENTRAL BANK OF INDIA(607115)
231 PUSHPRAJGARH MP-46-004-091-001/123
(PADRIKHAR) 		1746004091NRG24040220240676989 04/02/2024 SURENDRA 1746004091WL031998 SURENDRA 00089 CBIN0282795 2145 2145 Processed 26/03/2024 004726634 SURENDRA CENTRAL BANK OF INDIA(607115)
232 PUSHPRAJGARH MP-46-004-091-001/124
(PADRIKHAR) 		1746004091NRG24040220240676991 04/02/2024 LAVKESH 1746004091WL031998 LAVKESH 00089 CBIN0282795 2145 2145 Processed 26/03/2024 004726634 LAVKESH FINO PAYMENTS BANK LTD(608001)
233 PUSHPRAJGARH MP-46-004-091-001/15-A
(PADRIKHAR) 		1746004091NRG24040220240676995 04/02/2024 KAMALWATI 1746004091WL031998 KAMALWATI 00089 CBIN0282795 2145 2145 Processed 26/03/2024 004726634 KAMALWATI CENTRAL BANK OF INDIA(607115)
234 PUSHPRAJGARH MP-46-004-091-001/21
(PADRIKHAR) 		1746004091NRG24040220240676999 04/02/2024 URMILA BAI 1746004091WL031998 URMILA BAI 00089 CBIN0282795 975 975 Processed 26/03/2024 004726634 URMILABAI CENTRAL BANK OF INDIA(607115)
235 PUSHPRAJGARH MP-46-004-091-001/37
(PADRIKHAR) 		1746004091NRG24040220240677003 04/02/2024 MAHRAJIYA BAI 1746004091WL031998 MAHRAJIYA BAI 00089 CBIN0282795 975 975 Processed 26/03/2024 004726634 MAHRAJIYABAI CENTRAL BANK OF INDIA(607115)
236 PUSHPRAJGARH MP-46-004-091-001/5-C
(PADRIKHAR) 		1746004091NRG24040220240677007 04/02/2024 SUMANTRI DEVI 1746004091WL031998 SUMANTRI DEVI 00089 CBIN0282795 975 975 Processed 26/03/2024 004726634 SUMANTRIDEVI CENTRAL BANK OF INDIA(607115)
237 PUSHPRAJGARH MP-46-004-091-001/55
(PADRIKHAR) 		1746004091NRG24040220240677009 04/02/2024 DULPI BAI 1746004091WL031998 DULPI BAI 00089 CBIN0282795 2145 2145 Processed 26/03/2024 004726634 DULPIBAI CENTRAL BANK OF INDIA(607115)
238 PUSHPRAJGARH MP-46-004-091-001/65
(PADRIKHAR) 		1746004091NRG24040220240677022 04/02/2024 DALPAT SINGH 1746004091WL031998 DALPAT SINGH 00089 CBIN0282795 975 975 Processed 26/03/2024 004726634 DALPATSINGH CENTRAL BANK OF INDIA(607115)
239 PUSHPRAJGARH MP-46-004-091-001/67
(PADRIKHAR) 		1746004091NRG24040220240677024 04/02/2024 BRAJVATI MASARAM 1746004091WL031998 BRAJVATI MASARAM 00089 CBIN0282795 1950 1950 Processed 27/03/2024 004726634 BRAJVATIMASARAM NARMADA JHABUA GRAMIN BANK(508515)
240 PUSHPRAJGARH MP-46-004-091-001/71
(PADRIKHAR) 		1746004091NRG24040220240677032 04/02/2024 CHAMPA BAI 1746004091WL031998 CHAMPA BAI 00089 CBIN0282795 2145 2145 Processed 27/03/2024 004726634 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
241 PUSHPRAJGARH MP-46-004-091-001/74
(PADRIKHAR) 		1746004091NRG24040220240677034 04/02/2024 URMILA BAI 1746004091WL031998 URMILA BAI 00089 CBIN0282795 2145 2145 Processed 26/03/2024 004726634 URMILABAI CENTRAL BANK OF INDIA(607115)
242 PUSHPRAJGARH MP-46-004-091-001/87
(PADRIKHAR) 		1746004091NRG24040220240677038 04/02/2024 HEM VATI BAI 1746004091WL031998 HEM VATI BAI 00089 CBIN0282795 2145 2145 Processed 26/03/2024 004726634 HEMVATIBAI CENTRAL BANK OF INDIA(607115)
243 PUSHPRAJGARH MP-46-004-091-001/96
(PADRIKHAR) 		1746004091NRG24040220240677040 04/02/2024 MOHVATI BAI 1746004091WL031998 MOHVATI BAI 00089 CBIN0282795 1560 1560 Processed 26/03/2024 004726634 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
244 PUSHPRAJGARH MP-46-004-091-002/76
(PADRIKHAR) 		1746004091NRG24040220240677060 04/02/2024 CHAIN VATI BAI 1746004091WL031998 CHAIN VATI BAI 00089 CBIN0282795 1950 1950 Processed 26/03/2024 004726634 CHAINVATIBAI CENTRAL BANK OF INDIA(607115)
245 PUSHPRAJGARH MP-46-004-091-002/89
(PADRIKHAR) 		1746004091NRG24040220240677067 04/02/2024 SHIVCHARAN SINGH 1746004091WL031998 SHIVCHARAN SINGH 00089 CBIN0282795 2660 2660 Processed 26/03/2024 004726634 SHIVCHARANSINGH CENTRAL BANK OF INDIA(607115)
246 PUSHPRAJGARH MP-46-004-100-005/12-A
(POUNI) 		1746004119NRG24030220240675553 04/02/2024 parvati bai 1746004119WL031947 parvati bai 00089 CBIN0282795 1080 1080 Processed 26/03/2024 004726634 parvatibai CENTRAL BANK OF INDIA(607115)
247 PUSHPRAJGARH MP-46-004-100-005/12-A
(POUNI) 		1746004119NRG24030220240675552 04/02/2024 tameshvari devi parasate 1746004119WL031947 tameshvari devi parasate 00089 CBIN0282795 1080 1080 Processed 26/03/2024 004726634 tameshvarideviparasate CENTRAL BANK OF INDIA(607115)
248 PUSHPRAJGARH MP-46-004-100-005/13
(POUNI) 		1746004119NRG24030220240675554 04/02/2024 Gyanesiya 1746004119WL031947 Gyanesiya 00089 CBIN0282795 1080 1080 Processed 26/03/2024 004726634 Gyanesiya CENTRAL BANK OF INDIA(607115)
249 PUSHPRAJGARH MP-46-004-100-005/14
(POUNI) 		1746004119NRG24030220240675555 04/02/2024 Ramiha bai 1746004119WL031947 Ramiha bai 00089 CBIN0282795 1080 1080 Processed 26/03/2024 004726634 Ramihabai CENTRAL BANK OF INDIA(607115)
250 PUSHPRAJGARH MP-46-004-100-005/14-A
(POUNI) 		1746004119NRG24030220240675556 04/02/2024 SANTOSHI 1746004119WL031947 SANTOSHI 00089 CBIN0282795 1080 1080 Processed 26/03/2024 004726634 SANTOSHI CENTRAL BANK OF INDIA(607115)
251 PUSHPRAJGARH MP-46-004-100-005/19
(POUNI) 		1746004119NRG24030220240675558 04/02/2024 chhoti bai 1746004119WL031947 chhoti bai 00089 CBIN0282795 1080 1080 Processed 26/03/2024 004726634 chhotibai CENTRAL BANK OF INDIA(607115)
252 PUSHPRAJGARH MP-46-004-100-005/21
(POUNI) 		1746004119NRG24030220240675560 04/02/2024 RAMKARAN YADAV 1746004119WL031947 RAMKARAN YADAV 00089 CBIN0282795 1080 1080 Processed 26/03/2024 004726634 RAMKARANYADAV CENTRAL BANK OF INDIA(607115)
253 PUSHPRAJGARH MP-46-004-100-005/26
(POUNI) 		1746004119NRG24030220240675561 04/02/2024 DHAN SINGH 1746004119WL031947 DHAN SINGH 00089 CBIN0282795 1080 1080 Processed 26/03/2024 004726634 DHANSINGH CENTRAL BANK OF INDIA(607115)
254 PUSHPRAJGARH MP-46-004-100-005/27
(POUNI) 		1746004119NRG24030220240675562 04/02/2024 basoniha bai 1746004119WL031947 basoniha bai 00089 CBIN0282795 1080 1080 Processed 26/03/2024 004726634 basonihabai CENTRAL BANK OF INDIA(607115)
255 PUSHPRAJGARH MP-46-004-100-005/28-A
(POUNI) 		1746004119NRG24030220240675563 04/02/2024 DEVLAAL 1746004119WL031947 DEVLAAL 00089 CBIN0282795 1080 1080 Processed 26/03/2024 004726634 DEVLAAL CENTRAL BANK OF INDIA(607115)
256 PUSHPRAJGARH MP-46-004-100-005/3
(POUNI) 		1746004119NRG24030220240675565 04/02/2024 BIHANIYA BAI 1746004119WL031947 BIHANIYA BAI 00089 CBIN0282795 1080 1080 Processed 26/03/2024 004726634 BIHANIYABAI CENTRAL BANK OF INDIA(607115)
257 PUSHPRAJGARH MP-46-004-100-005/31-B
(POUNI) 		1746004119NRG24030220240675569 04/02/2024 ramcharitra yadav 1746004119WL031947 ramcharitra yadav 00089 CBIN0282795 1080 1080 Processed 26/03/2024 004726634 ramcharitrayadav CENTRAL BANK OF INDIA(607115)
258 PUSHPRAJGARH MP-46-004-100-005/31-C
(POUNI) 		1746004119NRG24030220240675570 04/02/2024 shivcharad 1746004119WL031947 shivcharad 00089 CBIN0282795 1080 1080 Processed 26/03/2024 004726634 shivcharad CENTRAL BANK OF INDIA(607115)
259 PUSHPRAJGARH MP-46-004-100-005/33
(POUNI) 		1746004119NRG24030220240675571 04/02/2024 SUMANTRI BNAI 1746004119WL031947 SUMANTRI BNAI 00089 CBIN0282795 1080 1080 Processed 26/03/2024 004726634 SUMANTRIBNAI CENTRAL BANK OF INDIA(607115)
260 PUSHPRAJGARH MP-46-004-100-005/34-D
(POUNI) 		1746004119NRG24030220240675572 04/02/2024 Dulpat bai 1746004119WL031947 Dulpat bai 00089 CBIN0282795 1080 1080 Processed 26/03/2024 004726634 Dulpatbai CENTRAL BANK OF INDIA(607115)
261 PUSHPRAJGARH MP-46-004-100-005/40-A
(POUNI) 		1746004119NRG24030220240675573 04/02/2024 fool bai 1746004119WL031947 fool bai 00089 CBIN0282795 1080 1080 Processed 26/03/2024 004726634 foolbai CENTRAL BANK OF INDIA(607115)
262 PUSHPRAJGARH MP-46-004-100-005/41
(POUNI) 		1746004119NRG24030220240675574 04/02/2024 TULSI BAI 1746004119WL031947 TULSI BAI 00089 CBIN0282795 1080 1080 Processed 26/03/2024 004726634 TULSIBAI CENTRAL BANK OF INDIA(607115)
263 PUSHPRAJGARH MP-46-004-100-005/49-A
(POUNI) 		1746004119NRG24030220240675576 04/02/2024 Chhoti bai 1746004119WL031947 Chhoti bai 00089 CBIN0282795 1080 1080 Processed 26/03/2024 004726634 Chhotibai CENTRAL BANK OF INDIA(607115)
264 PUSHPRAJGARH MP-46-004-100-005/49-B
(POUNI) 		1746004119NRG24030220240675577 04/02/2024 Amar singh 1746004119WL031947 Amar singh 00089 CBIN0282795 1080 1080 Processed 26/03/2024 004726634 Amarsingh CENTRAL BANK OF INDIA(607115)
265 PUSHPRAJGARH MP-46-004-100-005/5
(POUNI) 		1746004119NRG24030220240675579 04/02/2024 BISNA SINGH 1746004119WL031947 BISNA SINGH 00089 CBIN0282795 1080 1080 Processed 26/03/2024 004726634 BISNASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
266 PUSHPRAJGARH MP-46-004-100-005/52-D
(POUNI) 		1746004119NRG24030220240675580 04/02/2024 rohan singh 1746004119WL031947 rohan singh 00089 CBIN0282795 1080 1080 Processed 26/03/2024 004726634 rohansingh CENTRAL BANK OF INDIA(607115)
267 PUSHPRAJGARH MP-46-004-100-005/52-D
(POUNI) 		1746004119NRG24030220240675581 04/02/2024 virsa bai 1746004119WL031947 virsa bai 00089 CBIN0282795 1080 1080 Processed 26/03/2024 004726634 virsabai CENTRAL BANK OF INDIA(607115)
268 PUSHPRAJGARH MP-46-004-100-005/54
(POUNI) 		1746004119NRG24030220240675582 04/02/2024 lalli bai 1746004119WL031947 lalli bai 00089 CBIN0282795 1080 1080 Processed 26/03/2024 004726634 lallibai CENTRAL BANK OF INDIA(607115)
269 PUSHPRAJGARH MP-46-004-100-005/56
(POUNI) 		1746004119NRG24030220240675583 04/02/2024 chheeta bai 1746004119WL031947 chheeta bai 00089 CBIN0282795 1080 1080 Processed 26/03/2024 004726634 chheetabai CENTRAL BANK OF INDIA(607115)
270 PUSHPRAJGARH MP-46-004-100-005/56
(POUNI) 		1746004119NRG24030220240675584 04/02/2024 chheeta bai 1746004119WL031947 chheeta bai 00089 CBIN0282795 1080 1080 Processed 26/03/2024 004726634 chheetabai CENTRAL BANK OF INDIA(607115)
271 PUSHPRAJGARH MP-46-004-100-005/63
(POUNI) 		1746004119NRG24030220240675585 04/02/2024 Bisahu Singh 1746004119WL031947 Bisahu Singh 00089 CBIN0282795 1080 1080 Processed 26/03/2024 004726634 BisahuSingh CENTRAL BANK OF INDIA(607115)
272 PUSHPRAJGARH MP-46-004-100-005/66-C
(POUNI) 		1746004119NRG24030220240675586 04/02/2024 nansa singh 1746004119WL031947 nansa singh 00089 CBIN0282795 1080 1080 Processed 26/03/2024 004726634 nansasingh CENTRAL BANK OF INDIA(607115)
273 PUSHPRAJGARH MP-46-004-100-006/12
(POUNI) 		1746004119NRG24030220240675588 04/02/2024 BAJRAHIN BAI 1746004119WL031947 BAJRAHIN BAI 00089 CBIN0282795 1080 1080 Processed 26/03/2024 004726634 BAJRAHINBAI CENTRAL BANK OF INDIA(607115)
274 PUSHPRAJGARH MP-46-004-100-006/12
(POUNI) 		1746004119NRG24030220240675587 04/02/2024 FAAGU BAIGA 1746004119WL031947 FAAGU BAIGA 00089 CBIN0282795 1080 1080 Processed 26/03/2024 004726634 FAAGUBAIGA CENTRAL BANK OF INDIA(607115)
275 PUSHPRAJGARH MP-46-004-100-006/13
(POUNI) 		1746004119NRG24030220240675589 04/02/2024 Sumantri bai 1746004119WL031947 Sumantri bai 00089 CBIN0282795 1080 1080 Processed 26/03/2024 004726634 Sumantribai CENTRAL BANK OF INDIA(607115)
276 PUSHPRAJGARH MP-46-004-100-006/15-B
(POUNI) 		1746004119NRG24030220240675590 04/02/2024 Rangeeta bai 1746004119WL031947 Rangeeta bai 00089 CBIN0282795 1080 1080 Processed 26/03/2024 004726634 Rangeetabai CENTRAL BANK OF INDIA(607115)
277 PUSHPRAJGARH MP-46-004-100-006/16-A
(POUNI) 		1746004119NRG24030220240675591 04/02/2024 Bhog singh 1746004119WL031947 Bhog singh 00089 CBIN0282795 1080 1080 Processed 26/03/2024 004726634 Bhogsingh CENTRAL BANK OF INDIA(607115)
278 PUSHPRAJGARH MP-46-004-100-006/19
(POUNI) 		1746004119NRG24030220240675592 04/02/2024 PTIRAM BAIGA 1746004119WL031947 PTIRAM BAIGA 00089 CBIN0282795 1080 1080 Processed 26/03/2024 004726634 PTIRAMBAIGA CENTRAL BANK OF INDIA(607115)
279 PUSHPRAJGARH MP-46-004-100-006/20-A
(POUNI) 		1746004119NRG24030220240675594 04/02/2024 SAMHAR BAIGA 1746004119WL031947 SAMHAR BAIGA 00089 CBIN0282795 1080 1080 Processed 26/03/2024 004726634 SAMHARBAIGA CENTRAL BANK OF INDIA(607115)
280 PUSHPRAJGARH MP-46-004-100-006/3-A
(POUNI) 		1746004119NRG24030220240675597 04/02/2024 CHAMMA BAI 1746004119WL031947 CHAMMA BAI 00089 CBIN0282795 1080 1080 Processed 26/03/2024 004726634 CHAMMABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
281 PUSHPRAJGARH MP-46-004-100-006/3-A
(POUNI) 		1746004119NRG24030220240675596 04/02/2024 LAMU YADAV 1746004119WL031947 LAMU YADAV 00089 CBIN0282795 1080 1080 Processed 26/03/2024 004726634 LAMUYADAV CENTRAL BANK OF INDIA(607115)
282 PUSHPRAJGARH MP-46-004-100-006/6-B
(POUNI) 		1746004119NRG24030220240675598 04/02/2024 chetram baiga 1746004119WL031947 chetram baiga 00089 CBIN0282795 1080 1080 Processed 26/03/2024 004726634 chetrambaiga CENTRAL BANK OF INDIA(607115)
283 PUSHPRAJGARH MP-46-004-100-006/9
(POUNI) 		1746004119NRG24030220240675599 04/02/2024 KODIYA BAI 1746004119WL031947 KODIYA BAI 00089 CBIN0282795 1080 1080 Processed 26/03/2024 004726634 KODIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 330065 330065
284 PUSHPRAJGARH MP-46-004-070-001/72-C
(KODAR) 		1746004070NRG24040220240676753 04/02/2024 RUKMADI BAI 1746004070WL031994 RUKMADI BAI 00089 CBIN0282796 1105 1105 Processed 26/03/2024 004726634 RUKMADIBAI PUNJAB NATIONAL BANK(508568)
285 PUSHPRAJGARH MP-46-004-075-001/126-A
(LALPUR) 		1746004075NRG24040220240677161 04/02/2024 umeshvari 1746004075WL032003 umeshvari 00089 CBIN0282796 1000 1000 Processed 26/03/2024 004726634 umeshvari CENTRAL BANK OF INDIA(607115)
286 PUSHPRAJGARH MP-46-004-075-001/134
(LALPUR) 		1746004075NRG24040220240677164 04/02/2024 gouri bai 1746004075WL032003 gouri bai 00089 CBIN0282796 1000 1000 Processed 26/03/2024 004726634 gouribai CENTRAL BANK OF INDIA(607115)
287 PUSHPRAJGARH MP-46-004-075-001/148
(LALPUR) 		1746004075NRG24040220240677167 04/02/2024 BUDHLAL SINGH 1746004075WL032003 BUDHLAL SINGH 00089 CBIN0282796 1000 1000 Processed 26/03/2024 004726634 BUDHLALSINGH CENTRAL BANK OF INDIA(607115)
288 PUSHPRAJGARH MP-46-004-075-001/162
(LALPUR) 		1746004075NRG24040220240677168 04/02/2024 lalla singh 1746004075WL032003 lalla singh 00089 CBIN0282796 1000 1000 Processed 26/03/2024 004726634 lallasingh CENTRAL BANK OF INDIA(607115)
289 PUSHPRAJGARH MP-46-004-075-001/162-B
(LALPUR) 		1746004075NRG24040220240677169 04/02/2024 yuvraj singh 1746004075WL032003 yuvraj singh 00089 CBIN0282796 1000 1000 Processed 26/03/2024 004726634 yuvrajsingh CENTRAL BANK OF INDIA(607115)
290 PUSHPRAJGARH MP-46-004-075-001/17-D
(LALPUR) 		1746004075NRG24040220240677174 04/02/2024 sushila 1746004075WL032003 sushila 00089 CBIN0282796 1000 1000 Processed 27/03/2024 004726634 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
291 PUSHPRAJGARH MP-46-004-075-001/179
(LALPUR) 		1746004075NRG24040220240677175 04/02/2024 koshi bai 1746004075WL032003 koshi bai 00089 CBIN0282796 1000 1000 Processed 26/03/2024 004726634 koshibai CENTRAL BANK OF INDIA(607115)
292 PUSHPRAJGARH MP-46-004-075-001/184-A
(LALPUR) 		1746004075NRG24040220240677177 04/02/2024 sunaina 1746004075WL032003 sunaina 00089 CBIN0282796 1000 1000 Processed 27/03/2024 004726634 sunaina NARMADA JHABUA GRAMIN BANK(508515)
293 PUSHPRAJGARH MP-46-004-075-001/264-A
(LALPUR) 		1746004075NRG24040220240677189 04/02/2024 rajabali singh 1746004075WL032003 rajabali singh 00089 CBIN0282796 1000 1000 Processed 26/03/2024 004726634 rajabalisingh CENTRAL BANK OF INDIA(607115)
294 PUSHPRAJGARH MP-46-004-075-001/264-A
(LALPUR) 		1746004075NRG24040220240677190 04/02/2024 rajabali singh 1746004075WL032003 rajabali singh 00089 CBIN0282796 1000 1000 Processed 26/03/2024 004726634 rajabalisingh CENTRAL BANK OF INDIA(607115)
295 PUSHPRAJGARH MP-46-004-075-001/41
(LALPUR) 		1746004075NRG24040220240677194 04/02/2024 birandiya 1746004075WL032003 birandiya 00089 CBIN0282796 1000 1000 Processed 26/03/2024 004726634 birandiya CENTRAL BANK OF INDIA(607115)
296 PUSHPRAJGARH MP-46-004-075-001/46-B
(LALPUR) 		1746004075NRG24040220240677196 04/02/2024 sukkhi bai 1746004075WL032003 sukkhi bai 00089 CBIN0282796 1000 1000 Processed 26/03/2024 004726634 sukkhibai CENTRAL BANK OF INDIA(607115)
297 PUSHPRAJGARH MP-46-004-075-001/49-A
(LALPUR) 		1746004075NRG24040220240677197 04/02/2024 chhoti bai 1746004075WL032003 chhoti bai 00089 CBIN0282796 600 600 Processed 26/03/2024 004726634 chhotibai CENTRAL BANK OF INDIA(607115)
298 PUSHPRAJGARH MP-46-004-075-001/53-A
(LALPUR) 		1746004075NRG24040220240677198 04/02/2024 basanti 1746004075WL032003 basanti 00089 CBIN0282796 1000 1000 Processed 26/03/2024 004726634 basanti CENTRAL BANK OF INDIA(607115)
299 PUSHPRAJGARH MP-46-004-075-001/83-C
(LALPUR) 		1746004075NRG24040220240677202 04/02/2024 hemkumari 1746004075WL032003 hemkumari 00089 CBIN0282796 1000 1000 Processed 27/03/2024 004726634 hemkumari NARMADA JHABUA GRAMIN BANK(508515)
300 PUSHPRAJGARH MP-46-004-075-001/84
(LALPUR) 		1746004075NRG24040220240677203 04/02/2024 BUDHSEN 1746004075WL032003 BUDHSEN 00089 CBIN0282796 800 800 Processed 26/03/2024 004726634 BUDHSEN CENTRAL BANK OF INDIA(607115)
301 PUSHPRAJGARH MP-46-004-075-001/95-C
(LALPUR) 		1746004075NRG24040220240677207 04/02/2024 omkali bai 1746004075WL032003 omkali bai 00089 CBIN0282796 800 800 Processed 26/03/2024 004726634 omkalibai CENTRAL BANK OF INDIA(607115)
302 PUSHPRAJGARH MP-46-004-075-002/21-A
(LALPUR) 		1746004075NRG24040220240677208 04/02/2024 brijmohan singh 1746004075WL032003 brijmohan singh 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004726634 brijmohansingh CENTRAL BANK OF INDIA(607115)
303 PUSHPRAJGARH MP-46-004-075-002/255-A
(LALPUR) 		1746004075NRG24040220240677209 04/02/2024 prem singh 1746004075WL032003 prem singh 00089 CBIN0282796 1000 1000 Processed 26/03/2024 004726634 premsingh CENTRAL BANK OF INDIA(607115)
304 PUSHPRAJGARH MP-46-004-075-002/39
(LALPUR) 		1746004075NRG24040220240677213 04/02/2024 sher singh 1746004075WL032003 sher singh 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004726634 shersingh CENTRAL BANK OF INDIA(607115)
305 PUSHPRAJGARH MP-46-004-075-002/44-B
(LALPUR) 		1746004075NRG24040220240677215 04/02/2024 hem singh 1746004075WL032003 hem singh 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004726634 hemsingh CENTRAL BANK OF INDIA(607115)
306 PUSHPRAJGARH MP-46-004-075-002/51
(LALPUR) 		1746004075NRG24040220240677217 04/02/2024 MANOHAR 1746004075WL032003 MANOHAR 00089 CBIN0282796 800 800 Processed 26/03/2024 004726634 MANOHAR CENTRAL BANK OF INDIA(607115)
307 PUSHPRAJGARH MP-46-004-075-002/52
(LALPUR) 		1746004075NRG24040220240677218 04/02/2024 aanandi singh 1746004075WL032003 aanandi singh 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004726634 aanandisingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
308 PUSHPRAJGARH MP-46-004-075-002/56
(LALPUR) 		1746004075NRG24040220240677219 04/02/2024 keshav singh 1746004075WL032003 keshav singh 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004726634 keshavsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
309 PUSHPRAJGARH MP-46-004-075-002/58
(LALPUR) 		1746004075NRG24040220240677220 04/02/2024 dharam singh 1746004075WL032003 dharam singh 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004726634 dharamsingh CENTRAL BANK OF INDIA(607115)
310 PUSHPRAJGARH MP-46-004-075-002/61-A
(LALPUR) 		1746004075NRG24040220240677221 04/02/2024 rameshwari bai 1746004075WL032003 rameshwari bai 00089 CBIN0282796 1000 1000 Processed 26/03/2024 004726634 rameshwaribai CENTRAL BANK OF INDIA(607115)
311 PUSHPRAJGARH MP-46-004-075-002/88
(LALPUR) 		1746004075NRG24040220240677224 04/02/2024 bipat singh 1746004075WL032003 bipat singh 00089 CBIN0282796 1000 1000 Processed 26/03/2024 004726634 bipatsingh CENTRAL BANK OF INDIA(607115)
312 PUSHPRAJGARH MP-46-004-091-001/13
(PADRIKHAR) 		1746004091NRG24040220240676992 04/02/2024 LAMIYA BAI 1746004091WL031998 LAMIYA BAI 00089 CBIN0282796 1950 1950 Processed 26/03/2024 004726634 LAMIYABAI CENTRAL BANK OF INDIA(607115)
313 PUSHPRAJGARH MP-46-004-091-001/78-A
(PADRIKHAR) 		1746004091NRG24040220240677037 04/02/2024 AMARBATI BAI 1746004091WL031998 AMARBATI BAI 00089 CBIN0282796 585 585 Processed 26/03/2024 004726634 AMARBATIBAI STATE BANK OF INDIA(508548)
314 PUSHPRAJGARH MP-46-004-106-001/177-A
(SARAI) 		1746004106NRG24040220240677474 04/02/2024 SIYA DEVI 1746004106WL032013 SIYA DEVI 00089 CBIN0282796 1080 1080 Processed 26/03/2024 004726634 SIYADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 31920 31920
315 PUSHPRAJGARH MP-46-004-019-001/216
(BHEJRI) 		1746004000NRG24020220240672596 04/02/2024 satyavati bai 1746004WL031829 satyavati bai 00089 CBIN0284695 2700 2700 Processed 26/03/2024 004726634 satyavatibai CENTRAL BANK OF INDIA(607115)
316 PUSHPRAJGARH MP-46-004-019-001/233
(BHEJRI) 		1746004000NRG24020220240672597 04/02/2024 SABITRI 1746004WL031829 SABITRI 00089 CBIN0284695 540 540 Processed 26/03/2024 004726634 SABITRI CENTRAL BANK OF INDIA(607115)
317 PUSHPRAJGARH MP-46-004-019-001/233-A
(BHEJRI) 		1746004000NRG24020220240672598 04/02/2024 ROOGGI BAI 1746004WL031829 ROOGGI BAI 00089 CBIN0284695 540 540 Processed 26/03/2024 004726634 ROOGGIBAI CENTRAL BANK OF INDIA(607115)
318 PUSHPRAJGARH MP-46-004-019-001/249
(BHEJRI) 		1746004000NRG24020220240672599 04/02/2024 SONMATI 1746004WL031829 SONMATI 00089 CBIN0284695 540 540 Processed 26/03/2024 004726634 SONMATI CENTRAL BANK OF INDIA(607115)
319 PUSHPRAJGARH MP-46-004-019-001/316
(BHEJRI) 		1746004000NRG24020220240672600 04/02/2024 NIRMALA DEVI 1746004WL031829 NIRMALA DEVI 00089 CBIN0284695 2700 2700 Processed 26/03/2024 004726634 NIRMALADEVI CENTRAL BANK OF INDIA(607115)
320 PUSHPRAJGARH MP-46-004-019-002/115
(BHEJRI) 		1746004000NRG24020220240672602 04/02/2024 JAIT SINGH 1746004WL031829 JAIT SINGH 00089 CBIN0284695 180 180 Processed 26/03/2024 004726634 JAITSINGH CENTRAL BANK OF INDIA(607115)
321 PUSHPRAJGARH MP-46-004-019-002/31-A
(BHEJRI) 		1746004000NRG24020220240672606 04/02/2024 SHER SINGH 1746004WL031829 SHER SINGH 00089 CBIN0284695 2700 2700 Processed 26/03/2024 004726634 SHERSINGH CENTRAL BANK OF INDIA(607115)
322 PUSHPRAJGARH MP-46-004-019-002/31-A
(BHEJRI) 		1746004000NRG24020220240672607 04/02/2024 YOGENDRA SINGH 1746004WL031829 YOGENDRA SINGH 00089 CBIN0284695 2700 2700 Processed 26/03/2024 004726634 YOGENDRASINGH CENTRAL BANK OF INDIA(607115)
323 PUSHPRAJGARH MP-46-004-019-002/37-A
(BHEJRI) 		1746004000NRG24020220240672609 04/02/2024 sobha prasad 1746004WL031829 sobha prasad 00089 CBIN0284695 2700 2700 Processed 26/03/2024 004726634 sobhaprasad CENTRAL BANK OF INDIA(607115)
324 PUSHPRAJGARH MP-46-004-022-003/123-A
(BIJAURI) 		1746004022NRG24040220240675893 04/02/2024 DEELAN SINGH 1746004022WL031960 DEELAN SINGH 00089 CBIN0284695 1330 1330 Processed 26/03/2024 004726634 DEELANSINGH CENTRAL BANK OF INDIA(607115)
325 PUSHPRAJGARH MP-46-004-022-003/130
(BIJAURI) 		1746004022NRG24040220240675895 04/02/2024 Sarodhan singh 1746004022WL031960 Sarodhan singh 00089 CBIN0284695 1140 1140 Processed 26/03/2024 004726634 Sarodhansingh CENTRAL BANK OF INDIA(607115)
326 PUSHPRAJGARH MP-46-004-022-003/131-B
(BIJAURI) 		1746004022NRG24040220240675896 04/02/2024 PARMESH SINGH 1746004022WL031960 PARMESH SINGH 00089 CBIN0284695 1330 1330 Processed 26/03/2024 004726634 PARMESHSINGH CENTRAL BANK OF INDIA(607115)
327 PUSHPRAJGARH MP-46-004-022-003/131-B
(BIJAURI) 		1746004022NRG24040220240675897 04/02/2024 PARMESH SINGH 1746004022WL031960 PARMESH SINGH 00089 CBIN0284695 1330 1330 Processed 26/03/2024 004726634 PARMESHSINGH CENTRAL BANK OF INDIA(607115)
328 PUSHPRAJGARH MP-46-004-022-003/152-A
(BIJAURI) 		1746004022NRG24040220240675898 04/02/2024 NEVAL SINGH 1746004022WL031960 NEVAL SINGH 00089 CBIN0284695 380 380 Processed 26/03/2024 004726634 NEVALSINGH CENTRAL BANK OF INDIA(607115)
329 PUSHPRAJGARH MP-46-004-022-003/165
(BIJAURI) 		1746004022NRG24040220240675902 04/02/2024 RETKUVAR 1746004022WL031960 RETKUVAR 00089 CBIN0284695 1330 1330 Processed 26/03/2024 004726634 RETKUVAR CENTRAL BANK OF INDIA(607115)
330 PUSHPRAJGARH MP-46-004-022-003/20-C
(BIJAURI) 		1746004022NRG24040220240675906 04/02/2024 Munni Bai 1746004022WL031960 Munni Bai 00089 CBIN0284695 1330 1330 Processed 26/03/2024 004726634 MunniBai STATE BANK OF INDIA(508548)
331 PUSHPRAJGARH MP-46-004-022-003/20-C
(BIJAURI) 		1746004022NRG24040220240675907 04/02/2024 Munni Bai 1746004022WL031960 Munni Bai 00089 CBIN0284695 1330 1330 Processed 26/03/2024 004726634 MunniBai STATE BANK OF INDIA(508548)
332 PUSHPRAJGARH MP-46-004-022-003/21
(BIJAURI) 		1746004022NRG24040220240675908 04/02/2024 NAME SINGH 1746004022WL031960 NAME SINGH 00089 CBIN0284695 1330 1330 Processed 26/03/2024 004726634 NAMESINGH CENTRAL BANK OF INDIA(607115)
333 PUSHPRAJGARH MP-46-004-022-003/59-A
(BIJAURI) 		1746004022NRG24040220240675913 04/02/2024 KHEMVATI 1746004022WL031960 KHEMVATI 00089 CBIN0284695 1330 1330 Processed 26/03/2024 004726634 KHEMVATI FINO PAYMENTS BANK LTD(608001)
334 PUSHPRAJGARH MP-46-004-022-003/59-A
(BIJAURI) 		1746004022NRG24040220240675914 04/02/2024 KHEMVATI 1746004022WL031960 KHEMVATI 00089 CBIN0284695 1330 1330 Processed 26/03/2024 004726634 KHEMVATI CENTRAL BANK OF INDIA(607115)
335 PUSHPRAJGARH MP-46-004-022-003/6-A
(BIJAURI) 		1746004022NRG24040220240675915 04/02/2024 TARAN SINGH 1746004022WL031960 TARAN SINGH 00089 CBIN0284695 1330 1330 Processed 26/03/2024 004726634 TARANSINGH CENTRAL BANK OF INDIA(607115)
336 PUSHPRAJGARH MP-46-004-037-001/171-A
(DONIYA) 		1746004000NRG24040220240675687 04/02/2024 LALTA SINGH 1746004WL031951 LALTA SINGH 00089 CBIN0284695 2800 2800 Processed 27/03/2024 004726634 LALTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
337 PUSHPRAJGARH MP-46-004-037-001/176-B
(DONIYA) 		1746004000NRG24040220240675689 04/02/2024 prakash singh 1746004WL031951 prakash singh 00089 CBIN0284695 2800 2800 Processed 26/03/2024 004726634 prakashsingh FINO PAYMENTS BANK LTD(608001)
338 PUSHPRAJGARH MP-46-004-037-001/259-A
(DONIYA) 		1746004000NRG24040220240675691 04/02/2024 AUNROOD YADAV 1746004WL031951 AUNROOD YADAV 00089 CBIN0284695 1600 1600 Processed 26/03/2024 004726634 AUNROODYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 37320 37320
339 PUSHPRAJGARH MP-46-004-070-002/23-A
(KODAR) 		1746004070NRG24040220240676802 04/02/2024 KILESHVARI BAI 1746004070WL031994 KILESHVARI BAI 00176 IDIB000D070 1170 1170 Processed 26/03/2024 004726634 KILESHVARIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1170 1170
340 PUSHPRAJGARH MP-46-004-036-004/28-A
(DHURADHAR) 		1746004070NRG24040220240676622 04/02/2024 KORCHI LAL BAIGA 1746004070WL031993 KORCHI LAL BAIGA 00176 IDIB000S635 2616 2616 Processed 26/03/2024 004726634 KORCHILALBAIGA PUNJAB NATIONAL BANK(508568)
341 PUSHPRAJGARH MP-46-004-070-001/23-B
(KODAR) 		1746004070NRG24040220240676716 04/02/2024 DURGESH PRASAD 1746004070WL031994 DURGESH PRASAD 00176 IDIB000S635 1105 1105 Processed 26/03/2024 004726634 DURGESHPRASAD PUNJAB NATIONAL BANK(508568)
342 PUSHPRAJGARH MP-46-004-070-001/23-B
(KODAR) 		1746004070NRG24040220240676715 04/02/2024 DURGESH PRSAD 1746004070WL031994 DURGESH PRSAD 00176 IDIB000S635 1105 1105 Processed 27/03/2024 004726634 DURGESHPRSAD INDIAN BANK(607105)
343 PUSHPRAJGARH MP-46-004-070-001/26-B
(KODAR) 		1746004070NRG24040220240676721 04/02/2024 SURAT PRASAD 1746004070WL031994 SURAT PRASAD 00176 IDIB000S635 1170 1170 Processed 27/03/2024 004726634 SURATPRASAD INDIAN BANK(607105)
344 PUSHPRAJGARH MP-46-004-070-001/48-A
(KODAR) 		1746004070NRG24040220240676732 04/02/2024 AMARVATI BAI 1746004070WL031994 AMARVATI BAI 00176 IDIB000S635 1170 1170 Processed 27/03/2024 004726634 AMARVATIBAI INDIAN BANK(607105)
345 PUSHPRAJGARH MP-46-004-070-001/63-C
(KODAR) 		1746004070NRG24040220240676641 04/02/2024 THAKUR PRATAP SINGH 1746004070WL031993 THAKUR PRATAP SINGH 00176 IDIB000S635 2616 2616 Processed 27/03/2024 004726634 THAKURPRATAPSINGH INDIAN BANK(607105)
346 PUSHPRAJGARH MP-46-004-070-001/88-C
(KODAR) 		1746004070NRG24040220240676778 04/02/2024 LAXMI BAI 1746004070WL031994 LAXMI BAI 00176 IDIB000S635 1170 1170 Processed 26/03/2024 004726634 LAXMIBAI STATE BANK OF INDIA(508548)
347 PUSHPRAJGARH MP-46-004-070-001/88-C
(KODAR) 		1746004070NRG24040220240676777 04/02/2024 PUSHPENDRA SINGH 1746004070WL031994 PUSHPENDRA SINGH 00176 IDIB000S635 1170 1170 Processed 26/03/2024 004726634 PUSHPENDRASINGH PUNJAB NATIONAL BANK(508568)
348 PUSHPRAJGARH MP-46-004-070-001/93-A
(KODAR) 		1746004070NRG24040220240676789 04/02/2024 NANVATI BAI 1746004070WL031994 NANVATI BAI 00176 IDIB000S635 1105 1105 Processed 27/03/2024 004726634 NANVATIBAI INDIAN BANK(607105)
349 PUSHPRAJGARH MP-46-004-070-001/95-B
(KODAR) 		1746004070NRG24040220240676649 04/02/2024 PARSOTAM SINGH 1746004070WL031993 PARSOTAM SINGH 00176 IDIB000S635 2616 2616 Processed 26/03/2024 004726634 PARSOTAMSINGH STATE BANK OF INDIA(508548)
350 PUSHPRAJGARH MP-46-004-070-003/13-A
(KODAR) 		1746004070NRG24040220240676656 04/02/2024 LALMAN 1746004070WL031993 LALMAN 00176 IDIB000S635 3270 3270 Processed 26/03/2024 004726634 LALMAN PUNJAB NATIONAL BANK(508568)
SubTotal 19113 19113
351 PUSHPRAJGARH MP-46-004-036-004/1-B
(DHURADHAR) 		1746004070NRG24040220240676619 04/02/2024 CHANDA DEVI 1746004070WL031993 CHANDA DEVI 00354 PUNB0660000 2616 2616 Processed 26/03/2024 004726634 CHANDADEVI PUNJAB NATIONAL BANK(508568)
352 PUSHPRAJGARH MP-46-004-070-001/121
(KODAR) 		1746004070NRG24040220240676628 04/02/2024 UDAYBHAN SINGH 1746004070WL031993 UDAYBHAN SINGH 00354 PUNB0660000 2398 2398 Processed 26/03/2024 004726634 UDAYBHANSINGH FINO PAYMENTS BANK LTD(608001)
353 PUSHPRAJGARH MP-46-004-070-001/123
(KODAR) 		1746004070NRG24040220240676629 04/02/2024 PHUL SINGH 1746004070WL031993 PHUL SINGH 00354 PUNB0660000 2616 2616 Processed 26/03/2024 004726634 PHULSINGH STATE BANK OF INDIA(508548)
354 PUSHPRAJGARH MP-46-004-070-001/124
(KODAR) 		1746004070NRG24040220240676630 04/02/2024 KESWATI 1746004070WL031993 KESWATI 00354 PUNB0660000 2616 2616 Processed 26/03/2024 004726634 KESWATI PUNJAB NATIONAL BANK(508568)
355 PUSHPRAJGARH MP-46-004-070-001/126
(KODAR) 		1746004070NRG24040220240676632 04/02/2024 PRAHLAL SINGH 1746004070WL031993 PRAHLAL SINGH 00354 PUNB0660000 2616 2616 Processed 26/03/2024 004726634 PRAHLALSINGH PUNJAB NATIONAL BANK(508568)
356 PUSHPRAJGARH MP-46-004-070-001/21
(KODAR) 		1746004070NRG24040220240676712 04/02/2024 PANCHAM SINGH 1746004070WL031994 PANCHAM SINGH 00354 PUNB0660000 1105 1105 Processed 26/03/2024 004726634 PANCHAMSINGH PUNJAB NATIONAL BANK(508568)
357 PUSHPRAJGARH MP-46-004-070-001/24-C
(KODAR) 		1746004070NRG24040220240676719 04/02/2024 BISMAT BAI 1746004070WL031994 BISMAT BAI 00354 PUNB0660000 1105 1105 Processed 26/03/2024 004726634 BISMATBAI PUNJAB NATIONAL BANK(508568)
358 PUSHPRAJGARH MP-46-004-070-001/9-B
(KODAR) 		1746004070NRG24040220240676782 04/02/2024 DEVKI 1746004070WL031994 DEVKI 00354 PUNB0660000 1170 1170 Processed 26/03/2024 004726634 DEVKI PUNJAB NATIONAL BANK(508568)
359 PUSHPRAJGARH MP-46-004-070-001/95-A
(KODAR) 		1746004070NRG24040220240676648 04/02/2024 BHARAT SINGH 1746004070WL031993 BHARAT SINGH 00354 PUNB0660000 2616 2616 Processed 26/03/2024 004726634 BHARATSINGH STATE BANK OF INDIA(508548)
360 PUSHPRAJGARH MP-46-004-070-002/23-B
(KODAR) 		1746004070NRG24040220240676803 04/02/2024 CHINTA SINGH 1746004070WL031994 CHINTA SINGH 00354 PUNB0660000 1170 1170 Processed 26/03/2024 004726634 CHINTASINGH PUNJAB NATIONAL BANK(508568)
361 PUSHPRAJGARH MP-46-004-070-002/37
(KODAR) 		1746004070NRG24040220240676654 04/02/2024 SABHA SINGH 1746004070WL031993 SABHA SINGH 00354 PUNB0660000 2616 2616 Processed 26/03/2024 004726634 SABHASINGH FINO PAYMENTS BANK LTD(608001)
362 PUSHPRAJGARH MP-46-004-070-003/4-D
(KODAR) 		1746004070NRG24040220240676813 04/02/2024 OMVATI 1746004070WL031994 OMVATI 00354 PUNB0660000 1105 1105 Processed 26/03/2024 004726634 OMVATI PUNJAB NATIONAL BANK(508568)
363 PUSHPRAJGARH MP-46-004-075-001/168-A
(LALPUR) 		1746004075NRG24040220240677171 04/02/2024 pyarelal 1746004075WL032003 pyarelal 00354 PUNB0660000 1000 1000 Processed 26/03/2024 004726634 pyarelal CENTRAL BANK OF INDIA(607115)
SubTotal 24749 24749
364 PUSHPRAJGARH MP-46-004-036-004/14
(DHURADHAR) 		1746004070NRG24040220240676620 04/02/2024 ASHARAM 1746004070WL031993 ASHARAM 00415 SBIN0000481 2616 2616 Processed 26/03/2024 004726634 ASHARAM STATE BANK OF INDIA(508548)
365 PUSHPRAJGARH MP-46-004-036-004/14
(DHURADHAR) 		1746004070NRG24040220240676621 04/02/2024 ASHRAM 1746004070WL031993 ASHRAM 00415 SBIN0000481 2616 2616 Processed 26/03/2024 004726634 ASHRAM FINO PAYMENTS BANK LTD(608001)
366 PUSHPRAJGARH MP-46-004-070-001/104-B
(KODAR) 		1746004070NRG24040220240676695 04/02/2024 GULAB SINGH 1746004070WL031994 GULAB SINGH 00415 SBIN0000481 1170 1170 Processed 26/03/2024 004726634 GULABSINGH STATE BANK OF INDIA(508548)
367 PUSHPRAJGARH MP-46-004-070-001/107
(KODAR) 		1746004070NRG24040220240676626 04/02/2024 PKOOL SINGH 1746004070WL031993 PKOOL SINGH 00415 SBIN0000481 436 436 Processed 26/03/2024 004726634 PKOOLSINGH STATE BANK OF INDIA(508548)
368 PUSHPRAJGARH MP-46-004-070-001/108
(KODAR) 		1746004070NRG24040220240676698 04/02/2024 KARELAL SINGH 1746004070WL031994 KARELAL SINGH 00415 SBIN0000481 1170 1170 Processed 26/03/2024 004726634 KARELALSINGH STATE BANK OF INDIA(508548)
369 PUSHPRAJGARH MP-46-004-070-001/108
(KODAR) 		1746004070NRG24040220240676699 04/02/2024 KUSHA BAI 1746004070WL031994 KUSHA BAI 00415 SBIN0000481 1170 1170 Processed 26/03/2024 004726634 KUSHABAI STATE BANK OF INDIA(508548)
370 PUSHPRAJGARH MP-46-004-070-001/109
(KODAR) 		1746004070NRG24040220240676700 04/02/2024 PAVAN KUMAR SINGH 1746004070WL031994 PAVAN KUMAR SINGH 00415 SBIN0000481 1170 1170 Processed 26/03/2024 004726634 PAVANKUMARSINGH PUNJAB NATIONAL BANK(508568)
371 PUSHPRAJGARH MP-46-004-070-001/110
(KODAR) 		1746004070NRG24040220240676702 04/02/2024 KAMAL VATI BAI 1746004070WL031994 KAMAL VATI BAI 00415 SBIN0000481 1170 1170 Processed 26/03/2024 004726634 KAMALVATIBAI STATE BANK OF INDIA(508548)
372 PUSHPRAJGARH MP-46-004-070-001/14
(KODAR) 		1746004070NRG24040220240676633 04/02/2024 SHANKAR LAL 1746004070WL031993 SHANKAR LAL 00415 SBIN0000481 2616 2616 Processed 26/03/2024 004726634 SHANKARLAL STATE BANK OF INDIA(508548)
373 PUSHPRAJGARH MP-46-004-070-001/17-B
(KODAR) 		1746004070NRG24040220240676707 04/02/2024 RAJENDRA LAL 1746004070WL031994 RAJENDRA LAL 00415 SBIN0000481 1170 1170 Processed 26/03/2024 004726634 RAJENDRALAL STATE BANK OF INDIA(508548)
374 PUSHPRAJGARH MP-46-004-070-001/17-B
(KODAR) 		1746004070NRG24040220240676708 04/02/2024 RAJENDRA LAL 1746004070WL031994 RAJENDRA LAL 00415 SBIN0000481 1170 1170 Processed 26/03/2024 004726634 RAJENDRALAL FINO PAYMENTS BANK LTD(608001)
375 PUSHPRAJGARH MP-46-004-070-001/19
(KODAR) 		1746004070NRG24040220240676709 04/02/2024 CHANDRAKALI 1746004070WL031994 CHANDRAKALI 00415 SBIN0000481 1170 1170 Processed 26/03/2024 004726634 CHANDRAKALI BANK OF BARODA(606985)
376 PUSHPRAJGARH MP-46-004-070-001/19
(KODAR) 		1746004070NRG24040220240676710 04/02/2024 CHANDRAKALI 1746004070WL031994 CHANDRAKALI 00415 SBIN0000481 1170 1170 Processed 27/03/2024 004726634 CHANDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
377 PUSHPRAJGARH MP-46-004-070-001/24
(KODAR) 		1746004070NRG24040220240676717 04/02/2024 MANGLI BAI 1746004070WL031994 MANGLI BAI 00415 SBIN0000481 1105 1105 Processed 26/03/2024 004726634 MANGLIBAI PUNJAB NATIONAL BANK(508568)
378 PUSHPRAJGARH MP-46-004-070-001/24-B
(KODAR) 		1746004070NRG24040220240676718 04/02/2024 SHIV LAL 1746004070WL031994 SHIV LAL 00415 SBIN0000481 1105 1105 Processed 26/03/2024 004726634 SHIVLAL STATE BANK OF INDIA(508548)
379 PUSHPRAJGARH MP-46-004-070-001/4
(KODAR) 		1746004070NRG24040220240676637 04/02/2024 MAIKU PRASAD 1746004070WL031993 MAIKU PRASAD 00415 SBIN0000481 2616 2616 Processed 26/03/2024 004726634 MAIKUPRASAD STATE BANK OF INDIA(508548)
380 PUSHPRAJGARH MP-46-004-070-001/45
(KODAR) 		1746004070NRG24040220240676639 04/02/2024 KUNDIYA BAI 1746004070WL031993 KUNDIYA BAI 00415 SBIN0000481 2616 2616 Processed 26/03/2024 004726634 KUNDIYABAI STATE BANK OF INDIA(508548)
381 PUSHPRAJGARH MP-46-004-070-001/51
(KODAR) 		1746004070NRG24040220240676736 04/02/2024 SON SINGH 1746004070WL031994 SON SINGH 00415 SBIN0000481 1170 1170 Processed 26/03/2024 004726634 SONSINGH STATE BANK OF INDIA(508548)
382 PUSHPRAJGARH MP-46-004-070-001/52
(KODAR) 		1746004070NRG24040220240676737 04/02/2024 MANGAL SINGH 1746004070WL031994 MANGAL SINGH 00415 SBIN0000481 1105 1105 Processed 26/03/2024 004726634 MANGALSINGH STATE BANK OF INDIA(508548)
383 PUSHPRAJGARH MP-46-004-070-001/52
(KODAR) 		1746004070NRG24040220240676738 04/02/2024 MANGAL SINGH 1746004070WL031994 MANGAL SINGH 00415 SBIN0000481 1105 1105 Processed 26/03/2024 004726634 MANGALSINGH PUNJAB NATIONAL BANK(508568)
384 PUSHPRAJGARH MP-46-004-070-001/52-A
(KODAR) 		1746004070NRG24040220240676739 04/02/2024 RAKESH SINGH 1746004070WL031994 RAKESH SINGH 00415 SBIN0000481 1170 1170 Processed 26/03/2024 004726634 RAKESHSINGH STATE BANK OF INDIA(508548)
385 PUSHPRAJGARH MP-46-004-070-001/6
(KODAR) 		1746004070NRG24040220240676640 04/02/2024 AMRATIYA BAI 1746004070WL031993 AMRATIYA BAI 00415 SBIN0000481 2616 2616 Processed 26/03/2024 004726634 AMRATIYABAI STATE BANK OF INDIA(508548)
386 PUSHPRAJGARH MP-46-004-070-001/64-B
(KODAR) 		1746004070NRG24040220240676742 04/02/2024 TULARAM SINGH 1746004070WL031994 TULARAM SINGH 00415 SBIN0000481 1170 1170 Processed 26/03/2024 004726634 TULARAMSINGH STATE BANK OF INDIA(508548)
387 PUSHPRAJGARH MP-46-004-070-001/75
(KODAR) 		1746004070NRG24040220240676754 04/02/2024 SAMLI BAI 1746004070WL031994 SAMLI BAI 00415 SBIN0000481 1170 1170 Processed 26/03/2024 004726634 SAMLIBAI PUNJAB NATIONAL BANK(508568)
388 PUSHPRAJGARH MP-46-004-070-001/77
(KODAR) 		1746004070NRG24040220240676755 04/02/2024 ANUPIYA BAI 1746004070WL031994 ANUPIYA BAI 00415 SBIN0000481 1170 1170 Processed 26/03/2024 004726634 ANUPIYABAI STATE BANK OF INDIA(508548)
389 PUSHPRAJGARH MP-46-004-070-001/77-B
(KODAR) 		1746004070NRG24040220240676756 04/02/2024 RAMESH SINGH 1746004070WL031994 RAMESH SINGH 00415 SBIN0000481 1170 1170 Processed 26/03/2024 004726634 RAMESHSINGH STATE BANK OF INDIA(508548)
390 PUSHPRAJGARH MP-46-004-070-001/79
(KODAR) 		1746004070NRG24040220240676760 04/02/2024 RAJAN SINGH 1746004070WL031994 RAJAN SINGH 00415 SBIN0000481 1170 1170 Processed 26/03/2024 004726634 RAJANSINGH STATE BANK OF INDIA(508548)
391 PUSHPRAJGARH MP-46-004-070-001/80
(KODAR) 		1746004070NRG24040220240676763 04/02/2024 SAMHAR SINGH 1746004070WL031994 SAMHAR SINGH 00415 SBIN0000481 1170 1170 Processed 26/03/2024 004726634 SAMHARSINGH PUNJAB NATIONAL BANK(508568)
392 PUSHPRAJGARH MP-46-004-070-001/83
(KODAR) 		1746004070NRG24040220240676643 04/02/2024 GOKUL SINGH 1746004070WL031993 GOKUL SINGH 00415 SBIN0000481 2616 2616 Processed 26/03/2024 004726634 GOKULSINGH FINO PAYMENTS BANK LTD(608001)
393 PUSHPRAJGARH MP-46-004-070-001/86
(KODAR) 		1746004070NRG24040220240676771 04/02/2024 RAM SINGH 1746004070WL031994 RAM SINGH 00415 SBIN0000481 1170 1170 Processed 26/03/2024 004726634 RAMSINGH PUNJAB NATIONAL BANK(508568)
394 PUSHPRAJGARH MP-46-004-070-001/86
(KODAR) 		1746004070NRG24040220240676772 04/02/2024 RAM SINGH 1746004070WL031994 RAM SINGH 00415 SBIN0000481 1170 1170 Processed 26/03/2024 004726634 RAMSINGH STATE BANK OF INDIA(508548)
395 PUSHPRAJGARH MP-46-004-070-001/89
(KODAR) 		1746004070NRG24040220240676779 04/02/2024 AMAR SINGH 1746004070WL031994 AMAR SINGH 00415 SBIN0000481 780 780 Processed 26/03/2024 004726634 AMARSINGH PUNJAB NATIONAL BANK(508568)
396 PUSHPRAJGARH MP-46-004-070-001/9
(KODAR) 		1746004070NRG24040220240676780 04/02/2024 MAISU SINGH 1746004070WL031994 MAISU SINGH 00415 SBIN0000481 1170 1170 Processed 26/03/2024 004726634 MAISUSINGH STATE BANK OF INDIA(508548)
397 PUSHPRAJGARH MP-46-004-070-001/90
(KODAR) 		1746004070NRG24040220240676644 04/02/2024 CHHOTIBAI MARKO 1746004070WL031993 CHHOTIBAI MARKO 00415 SBIN0000481 2616 2616 Processed 26/03/2024 004726634 CHHOTIBAIMARKO PUNJAB NATIONAL BANK(508568)
398 PUSHPRAJGARH MP-46-004-070-001/90-A
(KODAR) 		1746004070NRG24040220240676783 04/02/2024 THAKUR PRATAP SINGH 1746004070WL031994 THAKUR PRATAP SINGH 00415 SBIN0000481 221 221 Processed 26/03/2024 004726634 THAKURPRATAPSINGH BANK OF BARODA(606985)
399 PUSHPRAJGARH MP-46-004-070-001/91
(KODAR) 		1746004070NRG24040220240676784 04/02/2024 KASHI SINGH 1746004070WL031994 KASHI SINGH 00415 SBIN0000481 1170 1170 Processed 26/03/2024 004726634 KASHISINGH STATE BANK OF INDIA(508548)
400 PUSHPRAJGARH MP-46-004-070-001/94
(KODAR) 		1746004070NRG24040220240676790 04/02/2024 HARI SINGH 1746004070WL031994 HARI SINGH 00415 SBIN0000481 1170 1170 Processed 26/03/2024 004726634 HARISINGH STATE BANK OF INDIA(508548)
401 PUSHPRAJGARH MP-46-004-070-001/94-A
(KODAR) 		1746004070NRG24040220240676791 04/02/2024 HALKE SINGH 1746004070WL031994 HALKE SINGH 00415 SBIN0000481 1170 1170 Processed 26/03/2024 004726634 HALKESINGH STATE BANK OF INDIA(508548)
402 PUSHPRAJGARH MP-46-004-070-002/20-B
(KODAR) 		1746004070NRG24040220240676651 04/02/2024 SILOCHNA BAI 1746004070WL031993 SILOCHNA BAI 00415 SBIN0000481 2616 2616 Processed 26/03/2024 004726634 SILOCHNABAI STATE BANK OF INDIA(508548)
403 PUSHPRAJGARH MP-46-004-070-002/34
(KODAR) 		1746004070NRG24040220240676652 04/02/2024 HANUMANTA 1746004070WL031993 HANUMANTA 00415 SBIN0000481 654 654 Processed 26/03/2024 004726634 HANUMANTA STATE BANK OF INDIA(508548)
404 PUSHPRAJGARH MP-46-004-070-003/33-A
(KODAR) 		1746004070NRG24040220240676808 04/02/2024 UGARSEN LAL 1746004070WL031994 UGARSEN LAL 00415 SBIN0000481 1105 1105 Processed 26/03/2024 004726634 UGARSENLAL STATE BANK OF INDIA(508548)
405 PUSHPRAJGARH MP-46-004-070-003/33-B
(KODAR) 		1746004070NRG24040220240676809 04/02/2024 DARIYAB LAL 1746004070WL031994 DARIYAB LAL 00415 SBIN0000481 1105 1105 Processed 26/03/2024 004726634 DARIYABLAL FINO PAYMENTS BANK LTD(608001)
406 PUSHPRAJGARH MP-46-004-070-003/35
(KODAR) 		1746004070NRG24040220240676810 04/02/2024 LAMIYA BAI 1746004070WL031994 LAMIYA BAI 00415 SBIN0000481 1105 1105 Processed 26/03/2024 004726634 LAMIYABAI STATE BANK OF INDIA(508548)
407 PUSHPRAJGARH MP-46-004-070-003/4
(KODAR) 		1746004070NRG24040220240676657 04/02/2024 RAM SINGH 1746004070WL031993 RAM SINGH 00415 SBIN0000481 2180 2180 Processed 26/03/2024 004726634 RAMSINGH STATE BANK OF INDIA(508548)
408 PUSHPRAJGARH MP-46-004-070-003/41-A
(KODAR) 		1746004070NRG24040220240676658 04/02/2024 MAHESH LAL 1746004070WL031993 MAHESH LAL 00415 SBIN0000481 2616 2616 Processed 26/03/2024 004726634 MAHESHLAL STATE BANK OF INDIA(508548)
409 PUSHPRAJGARH MP-46-004-070-003/41-A
(KODAR) 		1746004070NRG24040220240676816 04/02/2024 MAHESH LAL 1746004070WL031994 MAHESH LAL 00415 SBIN0000481 1105 1105 Processed 26/03/2024 004726634 MAHESHLAL STATE BANK OF INDIA(508548)
410 PUSHPRAJGARH MP-46-004-070-003/42-B
(KODAR) 		1746004070NRG24040220240676819 04/02/2024 CHAMMAN BAI 1746004070WL031994 CHAMMAN BAI 00415 SBIN0000481 1105 1105 Processed 26/03/2024 004726634 CHAMMANBAI FINO PAYMENTS BANK LTD(608001)
411 PUSHPRAJGARH MP-46-004-070-003/46-B
(KODAR) 		1746004070NRG24040220240676827 04/02/2024 DUVALA 1746004070WL031994 DUVALA 00415 SBIN0000481 1105 1105 Processed 26/03/2024 004726634 DUVALA STATE BANK OF INDIA(508548)
412 PUSHPRAJGARH MP-46-004-070-003/47
(KODAR) 		1746004070NRG24040220240676830 04/02/2024 BAISAHIYA BAI 1746004070WL031994 BAISAHIYA BAI 00415 SBIN0000481 1105 1105 Processed 26/03/2024 004726634 BAISAHIYABAI STATE BANK OF INDIA(508548)
413 PUSHPRAJGARH MP-46-004-070-003/5
(KODAR) 		1746004070NRG24040220240676833 04/02/2024 NOHRI BAI 1746004070WL031994 NOHRI BAI 00415 SBIN0000481 1105 1105 Processed 26/03/2024 004726634 NOHRIBAI STATE BANK OF INDIA(508548)
414 PUSHPRAJGARH MP-46-004-070-003/54-C
(KODAR) 		1746004070NRG24040220240676836 04/02/2024 LAXMAD LAL 1746004070WL031994 LAXMAD LAL 00415 SBIN0000481 1105 1105 Processed 26/03/2024 004726634 LAXMADLAL STATE BANK OF INDIA(508548)
415 PUSHPRAJGARH MP-46-004-106-001/19-A
(SARAI) 		1746004106NRG24040220240677475 04/02/2024 SUNITA BAI 1746004106WL032013 SUNITA BAI 00415 SBIN0000481 1080 1080 Processed 26/03/2024 004726634 SUNITABAI STATE BANK OF INDIA(508548)
416 PUSHPRAJGARH MP-46-004-106-001/297
(SARAI) 		1746004106NRG24040220240677486 04/02/2024 MOHAN 1746004106WL032013 MOHAN 00415 SBIN0000481 540 540 Processed 26/03/2024 004726634 MOHAN BANK OF BARODA(606985)
417 PUSHPRAJGARH MP-46-004-106-001/316
(SARAI) 		1746004106NRG24040220240677487 04/02/2024 ASHOK 1746004106WL032013 ASHOK 00415 SBIN0000481 1080 1080 Processed 26/03/2024 004726634 ASHOK STATE BANK OF INDIA(508548)
418 PUSHPRAJGARH MP-46-004-106-001/316
(SARAI) 		1746004106NRG24040220240677488 04/02/2024 SHKILA BAI 1746004106WL032013 SHKILA BAI 00415 SBIN0000481 900 900 Processed 26/03/2024 004726634 SHKILABAI STATE BANK OF INDIA(508548)
419 PUSHPRAJGARH MP-46-004-106-001/379
(SARAI) 		1746004106NRG24040220240677492 04/02/2024 NATTHU YADAV 1746004106WL032013 NATTHU YADAV 00415 SBIN0000481 1080 1080 Processed 26/03/2024 004726634 NATTHUYADAV STATE BANK OF INDIA(508548)
420 PUSHPRAJGARH MP-46-004-106-001/379
(SARAI) 		1746004106NRG24040220240677493 04/02/2024 SHANTI BAI 1746004106WL032013 SHANTI BAI 00415 SBIN0000481 720 720 Processed 26/03/2024 004726634 SHANTIBAI STATE BANK OF INDIA(508548)
421 PUSHPRAJGARH MP-46-004-106-001/513
(SARAI) 		1746004106NRG24040220240677496 04/02/2024 VATI BAI 1746004106WL032013 VATI BAI 00415 SBIN0000481 900 900 Processed 26/03/2024 004726634 VATIBAI STATE BANK OF INDIA(508548)
422 PUSHPRAJGARH MP-46-004-106-001/513-A
(SARAI) 		1746004106NRG24040220240677497 04/02/2024 MADAN SINGH 1746004106WL032013 MADAN SINGH 00415 SBIN0000481 1080 1080 Processed 26/03/2024 004726634 MADANSINGH STATE BANK OF INDIA(508548)
423 PUSHPRAJGARH MP-46-004-106-001/97
(SARAI) 		1746004106NRG24040220240677503 04/02/2024 LACHHU LAL 1746004106WL032013 LACHHU LAL 00415 SBIN0000481 1080 1080 Processed 26/03/2024 004726634 LACHHULAL BANK OF BARODA(606985)
424 PUSHPRAJGARH MP-46-004-106-001/99-A
(SARAI) 		1746004106NRG24040220240677504 04/02/2024 LAKHANYADAV 1746004106WL032013 LAKHANYADAV 00415 SBIN0000481 1080 1080 Rejected 26/03/2024 004726634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 81246 81246
425 PUSHPRAJGARH MP-46-004-049-001/269
(HARRATOLA) 		1746004000NRG24040220240677790 04/02/2024 PURAN SINGH MARKO 1746004WL032021 PURAN SINGH MARKO 00415 SBIN0002821 600 600 Processed 26/03/2024 004726634 PURANSINGHMARKO STATE BANK OF INDIA(508548)
SubTotal 600 600
426 PUSHPRAJGARH MP-46-004-070-001/80-A
(KODAR) 		1746004070NRG24040220240676765 04/02/2024 DAYA DEVI SINGH 1746004070WL031994 DAYA DEVI SINGH 00415 SBIN0002869 1170 1170 Processed 26/03/2024 004726634 DAYADEVISINGH STATE BANK OF INDIA(508548)
427 PUSHPRAJGARH MP-46-004-070-001/80-A
(KODAR) 		1746004070NRG24040220240676764 04/02/2024 DAYADEVI SINGH 1746004070WL031994 DAYADEVI SINGH 00415 SBIN0002869 1170 1170 Processed 26/03/2024 004726634 DAYADEVISINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2340 2340
428 PUSHPRAJGARH MP-46-004-019-001/127-A
(BHEJRI) 		1746004000NRG24020220240672594 04/02/2024 BHAG VATI 1746004WL031829 BHAG VATI 00415 SBIN0004674 540 540 Processed 26/03/2024 004726634 BHAGVATI STATE BANK OF INDIA(508548)
429 PUSHPRAJGARH MP-46-004-019-001/235-D
(BHEJRI) 		1746004000NRG24040220240677923 04/02/2024 vijay banjara 1746004WL032024 vijay banjara 00415 SBIN0004674 3045 3045 Processed 26/03/2024 004726634 vijaybanjara STATE BANK OF INDIA(508548)
430 PUSHPRAJGARH MP-46-004-022-003/103
(BIJAURI) 		1746004022NRG24040220240675890 04/02/2024 CHETI MARKO 1746004022WL031960 CHETI MARKO 00415 SBIN0004674 1330 1330 Processed 26/03/2024 004726634 CHETIMARKO CENTRAL BANK OF INDIA(607115)
431 PUSHPRAJGARH MP-46-004-022-003/104
(BIJAURI) 		1746004022NRG24040220240675891 04/02/2024 MAHA SINGH 1746004022WL031960 MAHA SINGH 00415 SBIN0004674 1330 1330 Processed 26/03/2024 004726634 MAHASINGH FINO PAYMENTS BANK LTD(608001)
432 PUSHPRAJGARH MP-46-004-022-003/154
(BIJAURI) 		1746004022NRG24040220240675901 04/02/2024 SON SINGH PATTA 1746004022WL031960 SON SINGH PATTA 00415 SBIN0004674 1330 1330 Processed 26/03/2024 004726634 SONSINGHPATTA STATE BANK OF INDIA(508548)
433 PUSHPRAJGARH MP-46-004-022-003/17
(BIJAURI) 		1746004022NRG24040220240675903 04/02/2024 RAMESH SINGH MARKO 1746004022WL031960 RAMESH SINGH MARKO 00415 SBIN0004674 1330 1330 Processed 26/03/2024 004726634 RAMESHSINGHMARKO STATE BANK OF INDIA(508548)
434 PUSHPRAJGARH MP-46-004-022-003/17
(BIJAURI) 		1746004022NRG24040220240675904 04/02/2024 RAMESH SINGH MARKO 1746004022WL031960 RAMESH SINGH MARKO 00415 SBIN0004674 1330 1330 Processed 26/03/2024 004726634 RAMESHSINGHMARKO CENTRAL BANK OF INDIA(607115)
435 PUSHPRAJGARH MP-46-004-022-003/19
(BIJAURI) 		1746004022NRG24040220240675905 04/02/2024 TOP SINGH 1746004022WL031960 TOP SINGH 00415 SBIN0004674 1330 1330 Processed 26/03/2024 004726634 TOPSINGH STATE BANK OF INDIA(508548)
436 PUSHPRAJGARH MP-46-004-022-003/40
(BIJAURI) 		1746004022NRG24040220240675910 04/02/2024 JAINVATI BAI 1746004022WL031960 JAINVATI BAI 00415 SBIN0004674 1330 1330 Processed 26/03/2024 004726634 JAINVATIBAI STATE BANK OF INDIA(508548)
437 PUSHPRAJGARH MP-46-004-022-003/59
(BIJAURI) 		1746004022NRG24040220240675912 04/02/2024 Bhagvati 1746004022WL031960 Bhagvati 00415 SBIN0004674 1330 1330 Processed 26/03/2024 004726634 Bhagvati STATE BANK OF INDIA(508548)
438 PUSHPRAJGARH MP-46-004-022-003/59
(BIJAURI) 		1746004022NRG24040220240675911 04/02/2024 LOK SINGH 1746004022WL031960 LOK SINGH 00415 SBIN0004674 1330 1330 Processed 26/03/2024 004726634 LOKSINGH STATE BANK OF INDIA(508548)
439 PUSHPRAJGARH MP-46-004-022-003/70
(BIJAURI) 		1746004022NRG24040220240675916 04/02/2024 PRATAP SINGH 1746004022WL031960 PRATAP SINGH 00415 SBIN0004674 1330 1330 Processed 26/03/2024 004726634 PRATAPSINGH STATE BANK OF INDIA(508548)
440 PUSHPRAJGARH MP-46-004-022-003/70
(BIJAURI) 		1746004022NRG24040220240675917 04/02/2024 PRATAP SINGH 1746004022WL031960 PRATAP SINGH 00415 SBIN0004674 1330 1330 Processed 26/03/2024 004726634 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
441 PUSHPRAJGARH MP-46-004-022-003/71
(BIJAURI) 		1746004022NRG24040220240675918 04/02/2024 RAMVATI GOND 1746004022WL031960 RAMVATI GOND 00415 SBIN0004674 1330 1330 Processed 26/03/2024 004726634 RAMVATIGOND CENTRAL BANK OF INDIA(607115)
442 PUSHPRAJGARH MP-46-004-022-003/78
(BIJAURI) 		1746004022NRG24040220240675919 04/02/2024 JEEVAN SINGH 1746004022WL031960 JEEVAN SINGH 00415 SBIN0004674 1330 1330 Processed 26/03/2024 004726634 JEEVANSINGH STATE BANK OF INDIA(508548)
443 PUSHPRAJGARH MP-46-004-022-003/79-C
(BIJAURI) 		1746004022NRG24040220240675920 04/02/2024 SARASWATI BAI 1746004022WL031960 SARASWATI BAI 00415 SBIN0004674 1330 1330 Processed 26/03/2024 004726634 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
444 PUSHPRAJGARH MP-46-004-022-003/91
(BIJAURI) 		1746004022NRG24040220240675921 04/02/2024 MOHVATI BAI 1746004022WL031960 MOHVATI BAI 00415 SBIN0004674 1330 1330 Processed 26/03/2024 004726634 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
445 PUSHPRAJGARH MP-46-004-022-003/91-A
(BIJAURI) 		1746004022NRG24040220240675923 04/02/2024 Gyanvati Devi 1746004022WL031960 Gyanvati Devi 00415 SBIN0004674 1330 1330 Processed 26/03/2024 004726634 GyanvatiDevi STATE BANK OF INDIA(508548)
446 PUSHPRAJGARH MP-46-004-022-003/91-A
(BIJAURI) 		1746004022NRG24040220240675922 04/02/2024 jagri bai 1746004022WL031960 jagri bai 00415 SBIN0004674 1330 1330 Processed 26/03/2024 004726634 jagribai STATE BANK OF INDIA(508548)
447 PUSHPRAJGARH MP-46-004-031-001/114
(DEORI) 		1746004031NRG24040220240675926 04/02/2024 DILESHWARI 1746004031WL031961 DILESHWARI 00415 SBIN0004674 1400 1400 Processed 26/03/2024 004726634 DILESHWARI STATE BANK OF INDIA(508548)
448 PUSHPRAJGARH MP-46-004-037-001/134
(DONIYA) 		1746004000NRG24040220240675685 04/02/2024 MANGAL PARSAD 1746004WL031951 MANGAL PARSAD 00415 SBIN0004674 2600 2600 Processed 26/03/2024 004726634 MANGALPARSAD STATE BANK OF INDIA(508548)
449 PUSHPRAJGARH MP-46-004-037-001/176-C
(DONIYA) 		1746004000NRG24040220240675690 04/02/2024 HARI SINGH 1746004WL031951 HARI SINGH 00415 SBIN0004674 2600 2600 Processed 26/03/2024 004726634 HARISINGH CENTRAL BANK OF INDIA(607115)
450 PUSHPRAJGARH MP-46-004-037-001/268
(DONIYA) 		1746004000NRG24040220240675692 04/02/2024 PATEELAL SINGH 1746004WL031951 PATEELAL SINGH 00415 SBIN0004674 2600 2600 Processed 26/03/2024 004726634 PATEELALSINGH CENTRAL BANK OF INDIA(607115)
451 PUSHPRAJGARH MP-46-004-037-001/269
(DONIYA) 		1746004000NRG24040220240675693 04/02/2024 PRABHU RAM YADAV 1746004WL031951 PRABHU RAM YADAV 00415 SBIN0004674 2800 2800 Processed 26/03/2024 004726634 PRABHURAMYADAV CENTRAL BANK OF INDIA(607115)
452 PUSHPRAJGARH MP-46-004-037-001/270
(DONIYA) 		1746004000NRG24040220240675694 04/02/2024 LALJI YADAV 1746004WL031951 LALJI YADAV 00415 SBIN0004674 2800 2800 Processed 26/03/2024 004726634 LALJIYADAV STATE BANK OF INDIA(508548)
453 PUSHPRAJGARH MP-46-004-037-001/276
(DONIYA) 		1746004000NRG24040220240675697 04/02/2024 NATTHU SINGH 1746004WL031951 NATTHU SINGH 00415 SBIN0004674 1400 1400 Processed 26/03/2024 004726634 NATTHUSINGH STATE BANK OF INDIA(508548)
454 PUSHPRAJGARH MP-46-004-037-001/276
(DONIYA) 		1746004000NRG24040220240675698 04/02/2024 NATTHU SINGH 1746004WL031951 NATTHU SINGH 00415 SBIN0004674 2800 2800 Processed 26/03/2024 004726634 NATTHUSINGH CENTRAL BANK OF INDIA(607115)
455 PUSHPRAJGARH MP-46-004-037-001/278
(DONIYA) 		1746004000NRG24040220240675699 04/02/2024 bhuri bai 1746004WL031951 bhuri bai 00415 SBIN0004674 2800 2800 Processed 26/03/2024 004726634 bhuribai STATE BANK OF INDIA(508548)
456 PUSHPRAJGARH MP-46-004-037-001/287
(DONIYA) 		1746004000NRG24040220240675700 04/02/2024 GANGA PRASAD YADAV 1746004WL031951 GANGA PRASAD YADAV 00415 SBIN0004674 2800 2800 Processed 26/03/2024 004726634 GANGAPRASADYADAV STATE BANK OF INDIA(508548)
457 PUSHPRAJGARH MP-46-004-037-001/287
(DONIYA) 		1746004000NRG24040220240675701 04/02/2024 GANGA PARSAD 1746004WL031951 GANGA PARSAD 00415 SBIN0004674 2800 2800 Processed 26/03/2024 004726634 GANGAPARSAD CENTRAL BANK OF INDIA(607115)
458 PUSHPRAJGARH MP-46-004-037-001/288
(DONIYA) 		1746004000NRG24040220240675703 04/02/2024 BHAIYALAL SINGH 1746004WL031951 BHAIYALAL SINGH 00415 SBIN0004674 2800 2800 Processed 26/03/2024 004726634 BHAIYALALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
459 PUSHPRAJGARH MP-46-004-037-001/288
(DONIYA) 		1746004000NRG24040220240675704 04/02/2024 BHAIYALAL SINGH 1746004WL031951 BHAIYALAL SINGH 00415 SBIN0004674 2800 2800 Processed 26/03/2024 004726634 BHAIYALALSINGH CENTRAL BANK OF INDIA(607115)
460 PUSHPRAJGARH MP-46-004-037-001/313
(DONIYA) 		1746004000NRG24040220240675705 04/02/2024 RAM PARSAD YADAV 1746004WL031951 RAM PARSAD YADAV 00415 SBIN0004674 2800 2800 Processed 26/03/2024 004726634 RAMPARSADYADAV STATE BANK OF INDIA(508548)
461 PUSHPRAJGARH MP-46-004-037-001/313
(DONIYA) 		1746004000NRG24040220240675706 04/02/2024 RAM PARSAD YADAV 1746004WL031951 RAM PARSAD YADAV 00415 SBIN0004674 1400 1400 Processed 26/03/2024 004726634 RAMPARSADYADAV STATE BANK OF INDIA(508548)
462 PUSHPRAJGARH MP-46-004-063-001/172
(KEKARIYA) 		1746004063NRG24040220240677659 04/02/2024 mahipal prasad 1746004063WL032018 mahipal prasad 00415 SBIN0004674 2200 2200 Processed 26/03/2024 004726634 mahipalprasad CENTRAL BANK OF INDIA(607115)
SubTotal 65595 65595
463 PUSHPRAJGARH MP-46-004-104-002/74-A
(SALARGONDI) 		1746004104NRG24040220240676453 04/02/2024 LEELAVATI GOND 1746004104WL031984 LEELAVATI GOND 00415 SBIN0006970 1400 1400 Processed 26/03/2024 004726634 LEELAVATIGOND STATE BANK OF INDIA(508548)
SubTotal 1400 1400
464 PUSHPRAJGARH MP-46-004-003-001/176
(ALWAR) 		1746004003NRG24040220240676268 04/02/2024 TULSI SINGH 1746004003WL031978 TULSI SINGH 00415 SBIN0006986 2400 2400 Processed 26/03/2024 004726634 TULSISINGH STATE BANK OF INDIA(508548)
SubTotal 2400 2400
465 PUSHPRAJGARH MP-46-004-003-001/115
(ALWAR) 		1746004003NRG24040220240676266 04/02/2024 PHAGNI BAI 1746004003WL031978 PHAGNI BAI 00415 SBIN0009097 2400 2400 Processed 26/03/2024 004726634 PHAGNIBAI STATE BANK OF INDIA(508548)
466 PUSHPRAJGARH MP-46-004-003-001/135
(ALWAR) 		1746004003NRG24040220240676267 04/02/2024 PANE LAL 1746004003WL031978 PANE LAL 00415 SBIN0009097 2400 2400 Processed 26/03/2024 004726634 PANELAL STATE BANK OF INDIA(508548)
467 PUSHPRAJGARH MP-46-004-003-001/150
(ALWAR) 		1746004003NRG24040220240676236 04/02/2024 BAJARIYA BAI 1746004003WL031976 BAJARIYA BAI 00415 SBIN0009097 3264 3264 Processed 26/03/2024 004726634 BAJARIYABAI STATE BANK OF INDIA(508548)
468 PUSHPRAJGARH MP-46-004-003-001/150
(ALWAR) 		1746004003NRG24040220240676235 04/02/2024 MAHESH 1746004003WL031976 MAHESH 00415 SBIN0009097 3264 3264 Processed 26/03/2024 004726634 MAHESH STATE BANK OF INDIA(508548)
469 PUSHPRAJGARH MP-46-004-003-001/185-A
(ALWAR) 		1746004003NRG24040220240676269 04/02/2024 BHUSHAN KUMAR 1746004003WL031978 BHUSHAN KUMAR 00415 SBIN0009097 2400 2400 Processed 26/03/2024 004726634 BHUSHANKUMAR STATE BANK OF INDIA(508548)
470 PUSHPRAJGARH MP-46-004-003-001/327
(ALWAR) 		1746004003NRG24040220240676270 04/02/2024 KUNDAN SINGH 1746004003WL031978 KUNDAN SINGH 00415 SBIN0009097 2400 2400 Processed 26/03/2024 004726634 KUNDANSINGH STATE BANK OF INDIA(508548)
471 PUSHPRAJGARH MP-46-004-003-001/5
(ALWAR) 		1746004003NRG24040220240676271 04/02/2024 SHER SINGH 1746004003WL031978 SHER SINGH 00415 SBIN0009097 2400 2400 Processed 26/03/2024 004726634 SHERSINGH STATE BANK OF INDIA(508548)
472 PUSHPRAJGARH MP-46-004-003-001/71
(ALWAR) 		1746004003NRG24040220240676272 04/02/2024 LALJEE 1746004003WL031978 LALJEE 00415 SBIN0009097 2400 2400 Processed 26/03/2024 004726634 LALJEE STATE BANK OF INDIA(508548)
473 PUSHPRAJGARH MP-46-004-003-001/99-A
(ALWAR) 		1746004003NRG24040220240676273 04/02/2024 RAJESH KUMAR 1746004003WL031978 RAJESH KUMAR 00415 SBIN0009097 2400 2400 Processed 26/03/2024 004726634 RAJESHKUMAR STATE BANK OF INDIA(508548)
474 PUSHPRAJGARH MP-46-004-091-001/55-A
(PADRIKHAR) 		1746004091NRG24040220240677011 04/02/2024 RAMVATI BAI 1746004091WL031998 RAMVATI BAI 00415 SBIN0009097 585 585 Processed 26/03/2024 004726634 RAMVATIBAI STATE BANK OF INDIA(508548)
475 PUSHPRAJGARH MP-46-004-091-001/55-A
(PADRIKHAR) 		1746004091NRG24040220240677010 04/02/2024 SAMPAT SINGH 1746004091WL031998 SAMPAT SINGH 00415 SBIN0009097 2145 2145 Processed 26/03/2024 004726634 SAMPATSINGH STATE BANK OF INDIA(508548)
476 PUSHPRAJGARH MP-46-004-091-001/59-B
(PADRIKHAR) 		1746004091NRG24040220240677014 04/02/2024 BHAGRATI DEVI 1746004091WL031998 BHAGRATI DEVI 00415 SBIN0009097 2145 2145 Processed 26/03/2024 004726634 BHAGRATIDEVI STATE BANK OF INDIA(508548)
477 PUSHPRAJGARH MP-46-004-091-001/65
(PADRIKHAR) 		1746004091NRG24040220240677023 04/02/2024 BUDHIYA BAI 1746004091WL031998 BUDHIYA BAI 00415 SBIN0009097 1950 1950 Processed 26/03/2024 004726634 BUDHIYABAI STATE BANK OF INDIA(508548)
478 PUSHPRAJGARH MP-46-004-091-001/7
(PADRIKHAR) 		1746004091NRG24040220240677028 04/02/2024 HEMRAJ SINGH 1746004091WL031998 HEMRAJ SINGH 00415 SBIN0009097 780 780 Processed 26/03/2024 004726634 HEMRAJSINGH CENTRAL BANK OF INDIA(607115)
479 PUSHPRAJGARH MP-46-004-091-001/7
(PADRIKHAR) 		1746004091NRG24040220240677029 04/02/2024 INDERWATI 1746004091WL031998 INDERWATI 00415 SBIN0009097 780 780 Processed 26/03/2024 004726634 INDERWATI STATE BANK OF INDIA(508548)
480 PUSHPRAJGARH MP-46-004-091-001/7-A
(PADRIKHAR) 		1746004091NRG24040220240677030 04/02/2024 KAMLI BAI 1746004091WL031998 KAMLI BAI 00415 SBIN0009097 780 780 Processed 26/03/2024 004726634 KAMLIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
481 PUSHPRAJGARH MP-46-004-091-001/96
(PADRIKHAR) 		1746004091NRG24040220240677039 04/02/2024 SHANKER SINGH 1746004091WL031998 SHANKER SINGH 00415 SBIN0009097 1560 1560 Processed 26/03/2024 004726634 SHANKERSINGH STATE BANK OF INDIA(508548)
482 PUSHPRAJGARH MP-46-004-091-002/125-B
(PADRIKHAR) 		1746004091NRG24040220240677048 04/02/2024 AVDHESH KUMAR MASRAM 1746004091WL031998 AVDHESH KUMAR MASRAM 00415 SBIN0009097 2660 2660 Processed 26/03/2024 004726634 AVDHESHKUMARMASRAM STATE BANK OF INDIA(508548)
483 PUSHPRAJGARH MP-46-004-091-002/126-A
(PADRIKHAR) 		1746004091NRG24040220240677050 04/02/2024 HIRAONDA BAI 1746004091WL031998 HIRAONDA BAI 00415 SBIN0009097 2660 2660 Processed 26/03/2024 004726634 HIRAONDABAI STATE BANK OF INDIA(508548)
484 PUSHPRAJGARH MP-46-004-091-002/136
(PADRIKHAR) 		1746004091NRG24040220240677053 04/02/2024 Sarswati bai 1746004091WL031998 Sarswati bai 00415 SBIN0009097 2660 2660 Processed 26/03/2024 004726634 Sarswatibai STATE BANK OF INDIA(508548)
485 PUSHPRAJGARH MP-46-004-091-002/96-B
(PADRIKHAR) 		1746004091NRG24040220240677069 04/02/2024 Preetam Singh 1746004091WL031998 Preetam Singh 00415 SBIN0009097 2660 2660 Processed 26/03/2024 004726634 PreetamSingh STATE BANK OF INDIA(508548)
486 PUSHPRAJGARH MP-46-004-104-001/107
(SALARGONDI) 		1746004104NRG24040220240676418 04/02/2024 pushplata singh marabi 1746004104WL031984 pushplata singh marabi 00415 SBIN0009097 1400 1400 Processed 26/03/2024 004726634 pushplatasinghmarabi STATE BANK OF INDIA(508548)
487 PUSHPRAJGARH MP-46-004-104-001/130
(SALARGONDI) 		1746004104NRG24040220240676419 04/02/2024 MAMTA BAI 1746004104WL031984 MAMTA BAI 00415 SBIN0009097 800 800 Processed 26/03/2024 004726634 MAMTABAI STATE BANK OF INDIA(508548)
488 PUSHPRAJGARH MP-46-004-104-001/132
(SALARGONDI) 		1746004104NRG24040220240676420 04/02/2024 KASHIRAM YADAV 1746004104WL031984 KASHIRAM YADAV 00415 SBIN0009097 1400 1400 Processed 26/03/2024 004726634 KASHIRAMYADAV STATE BANK OF INDIA(508548)
489 PUSHPRAJGARH MP-46-004-104-001/132
(SALARGONDI) 		1746004104NRG24040220240676421 04/02/2024 KASHIRAM YADAV 1746004104WL031984 KASHIRAM YADAV 00415 SBIN0009097 1400 1400 Processed 26/03/2024 004726634 KASHIRAMYADAV STATE BANK OF INDIA(508548)
490 PUSHPRAJGARH MP-46-004-104-001/150
(SALARGONDI) 		1746004104NRG24040220240676422 04/02/2024 ful bai 1746004104WL031984 ful bai 00415 SBIN0009097 1400 1400 Processed 26/03/2024 004726634 fulbai STATE BANK OF INDIA(508548)
491 PUSHPRAJGARH MP-46-004-104-001/176
(SALARGONDI) 		1746004104NRG24040220240676423 04/02/2024 ramlal 1746004104WL031984 ramlal 00415 SBIN0009097 1000 1000 Processed 26/03/2024 004726634 ramlal STATE BANK OF INDIA(508548)
492 PUSHPRAJGARH MP-46-004-104-001/192
(SALARGONDI) 		1746004104NRG24040220240676424 04/02/2024 syamvati bai 1746004104WL031984 syamvati bai 00415 SBIN0009097 1400 1400 Processed 26/03/2024 004726634 syamvatibai STATE BANK OF INDIA(508548)
493 PUSHPRAJGARH MP-46-004-104-001/2
(SALARGONDI) 		1746004104NRG24040220240676425 04/02/2024 sukali bai 1746004104WL031984 sukali bai 00415 SBIN0009097 1400 1400 Processed 26/03/2024 004726634 sukalibai STATE BANK OF INDIA(508548)
494 PUSHPRAJGARH MP-46-004-104-001/200
(SALARGONDI) 		1746004104NRG24040220240676426 04/02/2024 bahadur singh 1746004104WL031984 bahadur singh 00415 SBIN0009097 1400 1400 Processed 26/03/2024 004726634 bahadursingh BANK OF BARODA(606985)
495 PUSHPRAJGARH MP-46-004-104-001/201
(SALARGONDI) 		1746004104NRG24040220240676427 04/02/2024 upsi bai 1746004104WL031984 upsi bai 00415 SBIN0009097 1400 1400 Processed 26/03/2024 004726634 upsibai STATE BANK OF INDIA(508548)
496 PUSHPRAJGARH MP-46-004-104-001/214
(SALARGONDI) 		1746004104NRG24040220240676428 04/02/2024 MAHAPRASAD 1746004104WL031984 MAHAPRASAD 00415 SBIN0009097 1400 1400 Processed 26/03/2024 004726634 MAHAPRASAD STATE BANK OF INDIA(508548)
497 PUSHPRAJGARH MP-46-004-104-001/217
(SALARGONDI) 		1746004104NRG24040220240676429 04/02/2024 shree wati bai 1746004104WL031984 shree wati bai 00415 SBIN0009097 1400 1400 Processed 26/03/2024 004726634 shreewatibai STATE BANK OF INDIA(508548)
498 PUSHPRAJGARH MP-46-004-104-001/22
(SALARGONDI) 		1746004104NRG24040220240676430 04/02/2024 BINJVATI BAI 1746004104WL031984 BINJVATI BAI 00415 SBIN0009097 1400 1400 Processed 26/03/2024 004726634 BINJVATIBAI STATE BANK OF INDIA(508548)
499 PUSHPRAJGARH MP-46-004-104-001/24
(SALARGONDI) 		1746004104NRG24040220240676431 04/02/2024 prem lal baiga 1746004104WL031984 prem lal baiga 00415 SBIN0009097 1400 1400 Processed 26/03/2024 004726634 premlalbaiga STATE BANK OF INDIA(508548)
500 PUSHPRAJGARH MP-46-004-104-001/242
(SALARGONDI) 		1746004104NRG24040220240676432 04/02/2024 ISHWAR PRASAD YADAV 1746004104WL031984 ISHWAR PRASAD YADAV 00415 SBIN0009097 1400 1400 Processed 26/03/2024 004726634 ISHWARPRASADYADAV STATE BANK OF INDIA(508548)
501 PUSHPRAJGARH MP-46-004-104-001/243
(SALARGONDI) 		1746004104NRG24040220240676433 04/02/2024 BASMATIYA BAI 1746004104WL031984 BASMATIYA BAI 00415 SBIN0009097 1400 1400 Processed 26/03/2024 004726634 BASMATIYABAI STATE BANK OF INDIA(508548)
502 PUSHPRAJGARH MP-46-004-104-001/26
(SALARGONDI) 		1746004104NRG24040220240676434 04/02/2024 santosh yadav 1746004104WL031984 santosh yadav 00415 SBIN0009097 1400 1400 Processed 26/03/2024 004726634 santoshyadav STATE BANK OF INDIA(508548)
503 PUSHPRAJGARH MP-46-004-104-001/293
(SALARGONDI) 		1746004104NRG24040220240676435 04/02/2024 DALVEER SINGH 1746004104WL031984 DALVEER SINGH 00415 SBIN0009097 1400 1400 Processed 26/03/2024 004726634 DALVEERSINGH STATE BANK OF INDIA(508548)
504 PUSHPRAJGARH MP-46-004-104-001/300
(SALARGONDI) 		1746004104NRG24040220240676436 04/02/2024 AMAR SINGH 1746004104WL031984 AMAR SINGH 00415 SBIN0009097 1000 1000 Processed 26/03/2024 004726634 AMARSINGH STATE BANK OF INDIA(508548)
505 PUSHPRAJGARH MP-46-004-104-001/304
(SALARGONDI) 		1746004104NRG24040220240676437 04/02/2024 ANITA BAI 1746004104WL031984 ANITA BAI 00415 SBIN0009097 800 800 Processed 26/03/2024 004726634 ANITABAI STATE BANK OF INDIA(508548)
506 PUSHPRAJGARH MP-46-004-104-001/325
(SALARGONDI) 		1746004104NRG24040220240676438 04/02/2024 Dukkhi bai 1746004104WL031984 Dukkhi bai 00415 SBIN0009097 1400 1400 Processed 26/03/2024 004726634 Dukkhibai STATE BANK OF INDIA(508548)
507 PUSHPRAJGARH MP-46-004-104-001/354
(SALARGONDI) 		1746004104NRG24040220240676439 04/02/2024 Meera devi 1746004104WL031984 Meera devi 00415 SBIN0009097 1400 1400 Processed 26/03/2024 004726634 Meeradevi STATE BANK OF INDIA(508548)
508 PUSHPRAJGARH MP-46-004-104-001/372
(SALARGONDI) 		1746004104NRG24040220240676440 04/02/2024 teerath vati 1746004104WL031984 teerath vati 00415 SBIN0009097 1400 1400 Processed 26/03/2024 004726634 teerathvati STATE BANK OF INDIA(508548)
509 PUSHPRAJGARH MP-46-004-104-001/377
(SALARGONDI) 		1746004104NRG24040220240676441 04/02/2024 ramdayal singh dhurwey 1746004104WL031984 ramdayal singh dhurwey 00415 SBIN0009097 1400 1400 Processed 26/03/2024 004726634 ramdayalsinghdhurwey STATE BANK OF INDIA(508548)
510 PUSHPRAJGARH MP-46-004-104-001/381
(SALARGONDI) 		1746004104NRG24040220240676443 04/02/2024 sushila devi 1746004104WL031984 sushila devi 00415 SBIN0009097 1400 1400 Processed 26/03/2024 004726634 sushiladevi STATE BANK OF INDIA(508548)
511 PUSHPRAJGARH MP-46-004-104-001/383
(SALARGONDI) 		1746004104NRG24040220240676444 04/02/2024 rajpal singh 1746004104WL031984 rajpal singh 00415 SBIN0009097 1000 1000 Processed 26/03/2024 004726634 rajpalsingh STATE BANK OF INDIA(508548)
512 PUSHPRAJGARH MP-46-004-104-001/384
(SALARGONDI) 		1746004104NRG24040220240676445 04/02/2024 basmati bai 1746004104WL031984 basmati bai 00415 SBIN0009097 1400 1400 Processed 26/03/2024 004726634 basmatibai STATE BANK OF INDIA(508548)
513 PUSHPRAJGARH MP-46-004-104-001/401
(SALARGONDI) 		1746004104NRG24040220240676446 04/02/2024 laxmi devi 1746004104WL031984 laxmi devi 00415 SBIN0009097 1400 1400 Processed 26/03/2024 004726634 laxmidevi STATE BANK OF INDIA(508548)
514 PUSHPRAJGARH MP-46-004-104-001/7
(SALARGONDI) 		1746004104NRG24040220240676447 04/02/2024 BEERAN LAL BAIGA 1746004104WL031984 BEERAN LAL BAIGA 00415 SBIN0009097 1400 1400 Processed 26/03/2024 004726634 BEERANLALBAIGA STATE BANK OF INDIA(508548)
515 PUSHPRAJGARH MP-46-004-104-001/7
(SALARGONDI) 		1746004104NRG24040220240676448 04/02/2024 BEERAN LAL BAIGA 1746004104WL031984 BEERAN LAL BAIGA 00415 SBIN0009097 1400 1400 Processed 26/03/2024 004726634 BEERANLALBAIGA STATE BANK OF INDIA(508548)
516 PUSHPRAJGARH MP-46-004-104-001/70
(SALARGONDI) 		1746004104NRG24040220240676449 04/02/2024 ray singh 1746004104WL031984 ray singh 00415 SBIN0009097 1400 1400 Processed 26/03/2024 004726634 raysingh STATE BANK OF INDIA(508548)
517 PUSHPRAJGARH MP-46-004-104-001/85
(SALARGONDI) 		1746004104NRG24040220240676450 04/02/2024 CHINTA RAM PARASTE 1746004104WL031984 CHINTA RAM PARASTE 00415 SBIN0009097 1400 1400 Processed 26/03/2024 004726634 CHINTARAMPARASTE STATE BANK OF INDIA(508548)
518 PUSHPRAJGARH MP-46-004-104-001/9
(SALARGONDI) 		1746004104NRG24040220240676451 04/02/2024 udal prasad 1746004104WL031984 udal prasad 00415 SBIN0009097 1400 1400 Processed 26/03/2024 004726634 udalprasad STATE BANK OF INDIA(508548)
519 PUSHPRAJGARH MP-46-004-104-001/90
(SALARGONDI) 		1746004104NRG24040220240676452 04/02/2024 RAMA YADAV 1746004104WL031984 RAMA YADAV 00415 SBIN0009097 1400 1400 Processed 26/03/2024 004726634 RAMAYADAV STATE BANK OF INDIA(508548)
520 PUSHPRAJGARH MP-46-004-106-001/214
(SARAI) 		1746004106NRG24040220240677479 04/02/2024 heera wati 1746004106WL032013 heera wati 00415 SBIN0009097 1080 1080 Processed 26/03/2024 004726634 heerawati STATE BANK OF INDIA(508548)
521 PUSHPRAJGARH MP-46-004-106-001/235-B
(SARAI) 		1746004106NRG24040220240677481 04/02/2024 SHAKUNTALA BAI 1746004106WL032013 SHAKUNTALA BAI 00415 SBIN0009097 540 540 Processed 26/03/2024 004726634 SHAKUNTALABAI STATE BANK OF INDIA(508548)
522 PUSHPRAJGARH MP-46-004-106-001/254
(SARAI) 		1746004106NRG24040220240677482 04/02/2024 Ganpatiya Bai 1746004106WL032013 Ganpatiya Bai 00415 SBIN0009097 1080 1080 Processed 26/03/2024 004726634 GanpatiyaBai STATE BANK OF INDIA(508548)
523 PUSHPRAJGARH MP-46-004-106-001/322
(SARAI) 		1746004106NRG24040220240677489 04/02/2024 AMARPAL SINGH 1746004106WL032013 AMARPAL SINGH 00415 SBIN0009097 1080 1080 Processed 26/03/2024 004726634 AMARPALSINGH STATE BANK OF INDIA(508548)
524 PUSHPRAJGARH MP-46-004-106-001/418
(SARAI) 		1746004106NRG24040220240677494 04/02/2024 CHARANDAS 1746004106WL032013 CHARANDAS 00415 SBIN0009097 540 540 Processed 26/03/2024 004726634 CHARANDAS FINO PAYMENTS BANK LTD(608001)
525 PUSHPRAJGARH MP-46-004-106-001/419
(SARAI) 		1746004106NRG24040220240677495 04/02/2024 SANTOSH CARMKAR 1746004106WL032013 SANTOSH CARMKAR 00415 SBIN0009097 1080 1080 Processed 26/03/2024 004726634 SANTOSHCARMKAR STATE BANK OF INDIA(508548)
526 PUSHPRAJGARH MP-46-004-106-001/70
(SARAI) 		1746004106NRG24040220240677499 04/02/2024 Bhagat 1746004106WL032013 Bhagat 00415 SBIN0009097 900 900 Rejected 26/03/2024 004726634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 96193 96193
527 PUSHPRAJGARH MP-46-004-036-004/50
(DHURADHAR) 		1746004070NRG24040220240676623 04/02/2024 SEMALIYA BAI 1746004070WL031993 SEMALIYA BAI 00415 SBIN0009259 2616 2616 Processed 27/03/2024 004726634 SEMALIYABAI INDIAN BANK(607105)
528 PUSHPRAJGARH MP-46-004-036-004/51
(DHURADHAR) 		1746004070NRG24040220240676624 04/02/2024 SEMALIYA BAI 1746004070WL031993 SEMALIYA BAI 00415 SBIN0009259 2616 2616 Processed 27/03/2024 004726634 SEMALIYABAI INDIAN BANK(607105)
529 PUSHPRAJGARH MP-46-004-070-001/104
(KODAR) 		1746004070NRG24040220240676693 04/02/2024 GRAHAN SINGH 1746004070WL031994 GRAHAN SINGH 00415 SBIN0009259 1170 1170 Processed 26/03/2024 004726634 GRAHANSINGH STATE BANK OF INDIA(508548)
530 PUSHPRAJGARH MP-46-004-070-001/35
(KODAR) 		1746004070NRG24040220240676726 04/02/2024 KHUMAN SINGH 1746004070WL031994 KHUMAN SINGH 00415 SBIN0009259 975 975 Processed 26/03/2024 004726634 KHUMANSINGH BANK OF BARODA(606985)
531 PUSHPRAJGARH MP-46-004-070-001/35
(KODAR) 		1746004070NRG24040220240676727 04/02/2024 KHUMAN SINGH 1746004070WL031994 KHUMAN SINGH 00415 SBIN0009259 975 975 Processed 26/03/2024 004726634 KHUMANSINGH PUNJAB NATIONAL BANK(508568)
532 PUSHPRAJGARH MP-46-004-070-001/50
(KODAR) 		1746004070NRG24040220240676734 04/02/2024 JAWAHAR SINGH 1746004070WL031994 JAWAHAR SINGH 00415 SBIN0009259 1170 1170 Processed 26/03/2024 004726634 JAWAHARSINGH STATE BANK OF INDIA(508548)
533 PUSHPRAJGARH MP-46-004-070-001/69-A
(KODAR) 		1746004070NRG24040220240676746 04/02/2024 GYAN SINGH 1746004070WL031994 GYAN SINGH 00415 SBIN0009259 1170 1170 Processed 26/03/2024 004726634 GYANSINGH STATE BANK OF INDIA(508548)
534 PUSHPRAJGARH MP-46-004-070-001/69-A
(KODAR) 		1746004070NRG24040220240676747 04/02/2024 GYAN SINGH 1746004070WL031994 GYAN SINGH 00415 SBIN0009259 1170 1170 Processed 26/03/2024 004726634 GYANSINGH BANK OF BARODA(606985)
535 PUSHPRAJGARH MP-46-004-070-001/69-A
(KODAR) 		1746004070NRG24040220240676748 04/02/2024 GYAN SINGH 1746004070WL031994 GYAN SINGH 00415 SBIN0009259 780 780 Processed 26/03/2024 004726634 GYANSINGH PUNJAB NATIONAL BANK(508568)
536 PUSHPRAJGARH MP-46-004-070-001/74
(KODAR) 		1746004070NRG24040220240676642 04/02/2024 BABULAL SINGH 1746004070WL031993 BABULAL SINGH 00415 SBIN0009259 2616 2616 Processed 26/03/2024 004726634 BABULALSINGH STATE BANK OF INDIA(508548)
537 PUSHPRAJGARH MP-46-004-070-001/95
(KODAR) 		1746004070NRG24040220240676647 04/02/2024 MAN SINGH 1746004070WL031993 MAN SINGH 00415 SBIN0009259 2616 2616 Processed 26/03/2024 004726634 MANSINGH STATE BANK OF INDIA(508548)
538 PUSHPRAJGARH MP-46-004-070-002/33-A
(KODAR) 		1746004070NRG24040220240676804 04/02/2024 AHIBARAN SINGH PARASTE 1746004070WL031994 AHIBARAN SINGH PARASTE 00415 SBIN0009259 1170 1170 Processed 26/03/2024 004726634 AHIBARANSINGHPARASTE STATE BANK OF INDIA(508548)
539 PUSHPRAJGARH MP-46-004-070-002/34-A
(KODAR) 		1746004070NRG24040220240676653 04/02/2024 KOSIYA BAI 1746004070WL031993 KOSIYA BAI 00415 SBIN0009259 218 218 Processed 26/03/2024 004726634 KOSIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 19262 19262
540 PUSHPRAJGARH MP-46-004-070-001/10
(KODAR) 		1746004070NRG24040220240676692 04/02/2024 CHOTA SINGH 1746004070WL031994 CHOTA SINGH 00415 SBIN0012188 1170 1170 Processed 26/03/2024 004726634 CHOTASINGH STATE BANK OF INDIA(508548)
541 PUSHPRAJGARH MP-46-004-070-001/110-A
(KODAR) 		1746004070NRG24040220240676627 04/02/2024 PRATAP SINGH 1746004070WL031993 PRATAP SINGH 00415 SBIN0012188 3270 3270 Processed 26/03/2024 004726634 PRATAPSINGH FINO PAYMENTS BANK LTD(608001)
542 PUSHPRAJGARH MP-46-004-070-001/112
(KODAR) 		1746004070NRG24040220240676703 04/02/2024 LALAN SINGH 1746004070WL031994 LALAN SINGH 00415 SBIN0012188 1105 1105 Processed 26/03/2024 004726634 LALANSINGH STATE BANK OF INDIA(508548)
543 PUSHPRAJGARH MP-46-004-070-001/13
(KODAR) 		1746004070NRG24040220240676706 04/02/2024 PIYARIYA BAI 1746004070WL031994 PIYARIYA BAI 00415 SBIN0012188 1105 1105 Processed 26/03/2024 004726634 PIYARIYABAI STATE BANK OF INDIA(508548)
544 PUSHPRAJGARH MP-46-004-070-001/17
(KODAR) 		1746004070NRG24040220240676634 04/02/2024 FUNDE LAL 1746004070WL031993 FUNDE LAL 00415 SBIN0012188 2616 2616 Processed 26/03/2024 004726634 FUNDELAL STATE BANK OF INDIA(508548)
545 PUSHPRAJGARH MP-46-004-070-001/19
(KODAR) 		1746004070NRG24040220240676711 04/02/2024 DEVI SINGH 1746004070WL031994 DEVI SINGH 00415 SBIN0012188 1170 1170 Processed 26/03/2024 004726634 DEVISINGH PUNJAB NATIONAL BANK(508568)
546 PUSHPRAJGARH MP-46-004-070-001/26
(KODAR) 		1746004070NRG24040220240676635 04/02/2024 RAJKUMAR 1746004070WL031993 RAJKUMAR 00415 SBIN0012188 3270 3270 Processed 26/03/2024 004726634 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
547 PUSHPRAJGARH MP-46-004-070-001/27
(KODAR) 		1746004070NRG24040220240676636 04/02/2024 MOHAN SINGH 1746004070WL031993 MOHAN SINGH 00415 SBIN0012188 3270 3270 Processed 26/03/2024 004726634 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
548 PUSHPRAJGARH MP-46-004-070-001/30-B
(KODAR) 		1746004070NRG24040220240676722 04/02/2024 JIYALAL SINGH 1746004070WL031994 JIYALAL SINGH 00415 SBIN0012188 975 975 Processed 26/03/2024 004726634 JIYALALSINGH STATE BANK OF INDIA(508548)
549 PUSHPRAJGARH MP-46-004-070-001/33
(KODAR) 		1746004070NRG24040220240676723 04/02/2024 SUMANTRA BAI 1746004070WL031994 SUMANTRA BAI 00415 SBIN0012188 1170 1170 Processed 26/03/2024 004726634 SUMANTRABAI STATE BANK OF INDIA(508548)
550 PUSHPRAJGARH MP-46-004-070-001/44
(KODAR) 		1746004070NRG24040220240676730 04/02/2024 CHOTELAL SINGH 1746004070WL031994 CHOTELAL SINGH 00415 SBIN0012188 1170 1170 Processed 26/03/2024 004726634 CHOTELALSINGH STATE BANK OF INDIA(508548)
551 PUSHPRAJGARH MP-46-004-070-001/52-A
(KODAR) 		1746004070NRG24040220240676740 04/02/2024 RAKESH SINGH 1746004070WL031994 RAKESH SINGH 00415 SBIN0012188 1170 1170 Processed 26/03/2024 004726634 RAKESHSINGH STATE BANK OF INDIA(508548)
552 PUSHPRAJGARH MP-46-004-070-001/60
(KODAR) 		1746004070NRG24040220240676741 04/02/2024 CHARAN SINGH 1746004070WL031994 CHARAN SINGH 00415 SBIN0012188 1105 1105 Processed 26/03/2024 004726634 CHARANSINGH STATE BANK OF INDIA(508548)
553 PUSHPRAJGARH MP-46-004-070-001/65-C
(KODAR) 		1746004070NRG24040220240676743 04/02/2024 INDRABHAN SINGH 1746004070WL031994 INDRABHAN SINGH 00415 SBIN0012188 1170 1170 Processed 26/03/2024 004726634 INDRABHANSINGH STATE BANK OF INDIA(508548)
554 PUSHPRAJGARH MP-46-004-070-001/65-C
(KODAR) 		1746004070NRG24040220240676744 04/02/2024 INDRABHAN SINGH 1746004070WL031994 INDRABHAN SINGH 00415 SBIN0012188 1170 1170 Processed 26/03/2024 004726634 INDRABHANSINGH STATE BANK OF INDIA(508548)
555 PUSHPRAJGARH MP-46-004-070-001/70
(KODAR) 		1746004070NRG24040220240676749 04/02/2024 DOOBAN SINGH 1746004070WL031994 DOOBAN SINGH 00415 SBIN0012188 1170 1170 Processed 26/03/2024 004726634 DOOBANSINGH STATE BANK OF INDIA(508548)
556 PUSHPRAJGARH MP-46-004-070-001/70-A
(KODAR) 		1746004070NRG24040220240676750 04/02/2024 ANITA DEVI 1746004070WL031994 ANITA DEVI 00415 SBIN0012188 1170 1170 Processed 26/03/2024 004726634 ANITADEVI PUNJAB NATIONAL BANK(508568)
557 PUSHPRAJGARH MP-46-004-070-001/71-A
(KODAR) 		1746004070NRG24040220240676751 04/02/2024 KHATAHU SINGH 1746004070WL031994 KHATAHU SINGH 00415 SBIN0012188 1170 1170 Processed 26/03/2024 004726634 KHATAHUSINGH PUNJAB NATIONAL BANK(508568)
558 PUSHPRAJGARH MP-46-004-070-001/72
(KODAR) 		1746004070NRG24040220240676752 04/02/2024 SAHDEV SINGH 1746004070WL031994 SAHDEV SINGH 00415 SBIN0012188 1105 1105 Processed 26/03/2024 004726634 SAHDEVSINGH STATE BANK OF INDIA(508548)
559 PUSHPRAJGARH MP-46-004-070-001/78-A
(KODAR) 		1746004070NRG24040220240676759 04/02/2024 JUGGI BAI 1746004070WL031994 JUGGI BAI 00415 SBIN0012188 1170 1170 Processed 26/03/2024 004726634 JUGGIBAI STATE BANK OF INDIA(508548)
560 PUSHPRAJGARH MP-46-004-070-001/78-A
(KODAR) 		1746004070NRG24040220240676758 04/02/2024 RAJENDRA SINGH 1746004070WL031994 RAJENDRA SINGH 00415 SBIN0012188 1170 1170 Processed 26/03/2024 004726634 RAJENDRASINGH STATE BANK OF INDIA(508548)
561 PUSHPRAJGARH MP-46-004-070-001/86-B
(KODAR) 		1746004070NRG24040220240676773 04/02/2024 NARAYAD SINGH 1746004070WL031994 NARAYAD SINGH 00415 SBIN0012188 1170 1170 Processed 26/03/2024 004726634 NARAYADSINGH STATE BANK OF INDIA(508548)
562 PUSHPRAJGARH MP-46-004-070-001/87
(KODAR) 		1746004070NRG24040220240676774 04/02/2024 MOLE SINGH 1746004070WL031994 MOLE SINGH 00415 SBIN0012188 1170 1170 Processed 26/03/2024 004726634 MOLESINGH PUNJAB NATIONAL BANK(508568)
563 PUSHPRAJGARH MP-46-004-070-001/87-B
(KODAR) 		1746004070NRG24040220240676775 04/02/2024 INDRABHAN SINGH 1746004070WL031994 INDRABHAN SINGH 00415 SBIN0012188 1170 1170 Processed 26/03/2024 004726634 INDRABHANSINGH STATE BANK OF INDIA(508548)
564 PUSHPRAJGARH MP-46-004-070-001/87-B
(KODAR) 		1746004070NRG24040220240676776 04/02/2024 INDRABHAN SINGH 1746004070WL031994 INDRABHAN SINGH 00415 SBIN0012188 1170 1170 Processed 26/03/2024 004726634 INDRABHANSINGH STATE BANK OF INDIA(508548)
565 PUSHPRAJGARH MP-46-004-070-001/91-A
(KODAR) 		1746004070NRG24040220240676786 04/02/2024 RAJAN SINGH 1746004070WL031994 RAJAN SINGH 00415 SBIN0012188 1170 1170 Processed 26/03/2024 004726634 RAJANSINGH STATE BANK OF INDIA(508548)
566 PUSHPRAJGARH MP-46-004-070-001/93
(KODAR) 		1746004070NRG24040220240676645 04/02/2024 KRAPAL SINGH 1746004070WL031993 KRAPAL SINGH 00415 SBIN0012188 2616 2616 Processed 26/03/2024 004726634 KRAPALSINGH STATE BANK OF INDIA(508548)
567 PUSHPRAJGARH MP-46-004-070-001/93-C
(KODAR) 		1746004070NRG24040220240676646 04/02/2024 AMPI DEVI 1746004070WL031993 AMPI DEVI 00415 SBIN0012188 2616 2616 Processed 26/03/2024 004726634 AMPIDEVI PUNJAB NATIONAL BANK(508568)
568 PUSHPRAJGARH MP-46-004-070-001/94-B
(KODAR) 		1746004070NRG24040220240676793 04/02/2024 MATESHVARI BAI 1746004070WL031994 MATESHVARI BAI 00415 SBIN0012188 1170 1170 Processed 26/03/2024 004726634 MATESHVARIBAI STATE BANK OF INDIA(508548)
569 PUSHPRAJGARH MP-46-004-070-001/96-B
(KODAR) 		1746004070NRG24040220240676796 04/02/2024 BHARAT SINGH 1746004070WL031994 BHARAT SINGH 00415 SBIN0012188 1170 1170 Processed 27/03/2024 004726634 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
570 PUSHPRAJGARH MP-46-004-070-001/97-D
(KODAR) 		1746004070NRG24040220240676798 04/02/2024 ARJUN SINGH 1746004070WL031994 ARJUN SINGH 00415 SBIN0012188 1170 1170 Processed 26/03/2024 004726634 ARJUNSINGH STATE BANK OF INDIA(508548)
571 PUSHPRAJGARH MP-46-004-070-001/99
(KODAR) 		1746004070NRG24040220240676800 04/02/2024 LACCHI BAI 1746004070WL031994 LACCHI BAI 00415 SBIN0012188 1170 1170 Processed 26/03/2024 004726634 LACCHIBAI PUNJAB NATIONAL BANK(508568)
572 PUSHPRAJGARH MP-46-004-070-002/11-D
(KODAR) 		1746004070NRG24040220240676801 04/02/2024 DEEPA BAI 1746004070WL031994 DEEPA BAI 00415 SBIN0012188 1170 1170 Processed 26/03/2024 004726634 DEEPABAI STATE BANK OF INDIA(508548)
573 PUSHPRAJGARH MP-46-004-070-003/1-A
(KODAR) 		1746004070NRG24040220240676655 04/02/2024 KUSUM VATI BAI 1746004070WL031993 KUSUM VATI BAI 00415 SBIN0012188 2616 2616 Processed 26/03/2024 004726634 KUSUMVATIBAI STATE BANK OF INDIA(508548)
574 PUSHPRAJGARH MP-46-004-070-003/29-A
(KODAR) 		1746004070NRG24040220240676806 04/02/2024 NANDKUMAR BAIGA 1746004070WL031994 NANDKUMAR BAIGA 00415 SBIN0012188 1105 1105 Processed 26/03/2024 004726634 NANDKUMARBAIGA STATE BANK OF INDIA(508548)
575 PUSHPRAJGARH MP-46-004-070-003/29-C
(KODAR) 		1746004070NRG24040220240676807 04/02/2024 RAGGU LAL 1746004070WL031994 RAGGU LAL 00415 SBIN0012188 1105 1105 Processed 26/03/2024 004726634 RAGGULAL FINO PAYMENTS BANK LTD(608001)
576 PUSHPRAJGARH MP-46-004-070-003/37-B
(KODAR) 		1746004070NRG24040220240676812 04/02/2024 RAMVATI BAI 1746004070WL031994 RAMVATI BAI 00415 SBIN0012188 1105 1105 Processed 26/03/2024 004726634 RAMVATIBAI STATE BANK OF INDIA(508548)
577 PUSHPRAJGARH MP-46-004-070-003/37-B
(KODAR) 		1746004070NRG24040220240676811 04/02/2024 SONE LAL 1746004070WL031994 SONE LAL 00415 SBIN0012188 1105 1105 Processed 26/03/2024 004726634 SONELAL STATE BANK OF INDIA(508548)
578 PUSHPRAJGARH MP-46-004-070-003/41
(KODAR) 		1746004070NRG24040220240676815 04/02/2024 MUNNA LAL 1746004070WL031994 MUNNA LAL 00415 SBIN0012188 1105 1105 Processed 26/03/2024 004726634 MUNNALAL STATE BANK OF INDIA(508548)
579 PUSHPRAJGARH MP-46-004-070-003/41-B
(KODAR) 		1746004070NRG24040220240676817 04/02/2024 SANTLAL BAIGA 1746004070WL031994 SANTLAL BAIGA 00415 SBIN0012188 1105 1105 Processed 26/03/2024 004726634 SANTLALBAIGA STATE BANK OF INDIA(508548)
580 PUSHPRAJGARH MP-46-004-070-003/42
(KODAR) 		1746004070NRG24040220240676818 04/02/2024 JARHULAL BAIGA 1746004070WL031994 JARHULAL BAIGA 00415 SBIN0012188 1105 1105 Processed 26/03/2024 004726634 JARHULALBAIGA STATE BANK OF INDIA(508548)
581 PUSHPRAJGARH MP-46-004-070-003/43
(KODAR) 		1746004070NRG24040220240676820 04/02/2024 NANKU LAL 1746004070WL031994 NANKU LAL 00415 SBIN0012188 1105 1105 Processed 26/03/2024 004726634 NANKULAL STATE BANK OF INDIA(508548)
582 PUSHPRAJGARH MP-46-004-070-003/45-B
(KODAR) 		1746004070NRG24040220240676821 04/02/2024 LAMU LAL 1746004070WL031994 LAMU LAL 00415 SBIN0012188 1105 1105 Processed 26/03/2024 004726634 LAMULAL STATE BANK OF INDIA(508548)
583 PUSHPRAJGARH MP-46-004-070-003/45-C
(KODAR) 		1746004070NRG24040220240676823 04/02/2024 KUNTI BAI 1746004070WL031994 KUNTI BAI 00415 SBIN0012188 1105 1105 Processed 26/03/2024 004726634 KUNTIBAI STATE BANK OF INDIA(508548)
584 PUSHPRAJGARH MP-46-004-070-003/46-A
(KODAR) 		1746004070NRG24040220240676826 04/02/2024 BATI BAI 1746004070WL031994 BATI BAI 00415 SBIN0012188 1105 1105 Processed 26/03/2024 004726634 BATIBAI STATE BANK OF INDIA(508548)
585 PUSHPRAJGARH MP-46-004-070-003/46-A
(KODAR) 		1746004070NRG24040220240676825 04/02/2024 MAKOLA BAIGA 1746004070WL031994 MAKOLA BAIGA 00415 SBIN0012188 1105 1105 Processed 26/03/2024 004726634 MAKOLABAIGA STATE BANK OF INDIA(508548)
586 PUSHPRAJGARH MP-46-004-070-003/46-C
(KODAR) 		1746004070NRG24040220240676828 04/02/2024 AMAS LAL 1746004070WL031994 AMAS LAL 00415 SBIN0012188 1105 1105 Processed 26/03/2024 004726634 AMASLAL STATE BANK OF INDIA(508548)
587 PUSHPRAJGARH MP-46-004-070-003/46-D
(KODAR) 		1746004070NRG24040220240676829 04/02/2024 HANSLAL 1746004070WL031994 HANSLAL 00415 SBIN0012188 1105 1105 Processed 26/03/2024 004726634 HANSLAL STATE BANK OF INDIA(508548)
588 PUSHPRAJGARH MP-46-004-070-003/47-A
(KODAR) 		1746004070NRG24040220240676831 04/02/2024 JAMUNA BAIGA 1746004070WL031994 JAMUNA BAIGA 00415 SBIN0012188 1105 1105 Processed 26/03/2024 004726634 JAMUNABAIGA STATE BANK OF INDIA(508548)
589 PUSHPRAJGARH MP-46-004-070-003/49-B
(KODAR) 		1746004070NRG24040220240676832 04/02/2024 PAVAN LAL 1746004070WL031994 PAVAN LAL 00415 SBIN0012188 1105 1105 Processed 26/03/2024 004726634 PAVANLAL STATE BANK OF INDIA(508548)
590 PUSHPRAJGARH MP-46-004-070-003/50-B
(KODAR) 		1746004070NRG24040220240676834 04/02/2024 SMSU LAL 1746004070WL031994 SMSU LAL 00415 SBIN0012188 1105 1105 Processed 26/03/2024 004726634 SMSULAL STATE BANK OF INDIA(508548)
591 PUSHPRAJGARH MP-46-004-070-003/54-D
(KODAR) 		1746004070NRG24040220240676837 04/02/2024 GONDIYA BAI 1746004070WL031994 GONDIYA BAI 00415 SBIN0012188 1105 1105 Processed 26/03/2024 004726634 GONDIYABAI STATE BANK OF INDIA(508548)
592 PUSHPRAJGARH MP-46-004-070-003/57-B
(KODAR) 		1746004070NRG24040220240676841 04/02/2024 SUBHANA BAI 1746004070WL031994 SUBHANA BAI 00415 SBIN0012188 1105 1105 Processed 26/03/2024 004726634 SUBHANABAI STATE BANK OF INDIA(508548)
593 PUSHPRAJGARH MP-46-004-070-003/57-B
(KODAR) 		1746004070NRG24040220240676840 04/02/2024 SUMIL LAL 1746004070WL031994 SUMIL LAL 00415 SBIN0012188 1105 1105 Processed 26/03/2024 004726634 SUMILLAL STATE BANK OF INDIA(508548)
594 PUSHPRAJGARH MP-46-004-070-003/58
(KODAR) 		1746004070NRG24040220240676842 04/02/2024 RATI BAI 1746004070WL031994 RATI BAI 00415 SBIN0012188 1105 1105 Processed 26/03/2024 004726634 RATIBAI PUNJAB NATIONAL BANK(508568)
595 PUSHPRAJGARH MP-46-004-106-001/142-A
(SARAI) 		1746004106NRG24040220240677470 04/02/2024 Dhanraj Singh 1746004106WL032013 Dhanraj Singh 00415 SBIN0012188 900 900 Processed 26/03/2024 004726634 DhanrajSingh CENTRAL BANK OF INDIA(607115)
596 PUSHPRAJGARH MP-46-004-106-001/82
(SARAI) 		1746004106NRG24040220240677502 04/02/2024 SUSHILA BAI 1746004106WL032013 SUSHILA BAI 00415 SBIN0012188 1080 1080 Processed 26/03/2024 004726634 SUSHILABAI STATE BANK OF INDIA(508548)
SubTotal 76594 76594
597 PUSHPRAJGARH MP-46-004-008-002/156-D
(BAHPUR) 		1746004008NRG24040220240677293 04/02/2024 Phaguni 1746004008WL032006 Phaguni 00415 SBIN0012189 2420 2420 Processed 26/03/2024 004726634 Phaguni STATE BANK OF INDIA(508548)
598 PUSHPRAJGARH MP-46-004-008-002/156-D
(BAHPUR) 		1746004008NRG24040220240677292 04/02/2024 PHGUNI BAI 1746004008WL032006 PHGUNI BAI 00415 SBIN0012189 2420 2420 Processed 26/03/2024 004726634 PHGUNIBAI CENTRAL BANK OF INDIA(607115)
599 PUSHPRAJGARH MP-46-004-015-001/53
(BELDONGARI) 		1746004015NRG24030220240675513 04/02/2024 gana bai 1746004015WL031946 gana bai 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004726634 ganabai STATE BANK OF INDIA(508548)
600 PUSHPRAJGARH MP-46-004-015-001/95
(BELDONGARI) 		1746004015NRG24030220240675514 04/02/2024 BHAGRATI BAI 1746004015WL031946 BHAGRATI BAI 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004726634 BHAGRATIBAI STATE BANK OF INDIA(508548)
601 PUSHPRAJGARH MP-46-004-015-002/102
(BELDONGARI) 		1746004015NRG24030220240675515 04/02/2024 bavar singh 1746004015WL031946 bavar singh 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004726634 bavarsingh STATE BANK OF INDIA(508548)
602 PUSHPRAJGARH MP-46-004-015-002/103-A
(BELDONGARI) 		1746004015NRG24030220240675516 04/02/2024 LAKHAN SINGH SUSHILA BAI 1746004015WL031946 LAKHAN SINGH SUSHILA BAI 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004726634 LAKHANSINGHSUSHILABAI STATE BANK OF INDIA(508548)
603 PUSHPRAJGARH MP-46-004-015-002/103-C
(BELDONGARI) 		1746004015NRG24030220240675517 04/02/2024 devkee bai 1746004015WL031946 devkee bai 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004726634 devkeebai CENTRAL BANK OF INDIA(607115)
604 PUSHPRAJGARH MP-46-004-015-002/105
(BELDONGARI) 		1746004015NRG24030220240675518 04/02/2024 MANMAT BAI 1746004015WL031946 MANMAT BAI 00415 SBIN0012189 1080 1080 Processed 27/03/2024 004726634 MANMATBAI NARMADA JHABUA GRAMIN BANK(508515)
605 PUSHPRAJGARH MP-46-004-015-002/106
(BELDONGARI) 		1746004015NRG24030220240675519 04/02/2024 JHAKLU SINGH AMRO 1746004015WL031946 JHAKLU SINGH AMRO 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004726634 JHAKLUSINGHAMRO STATE BANK OF INDIA(508548)
606 PUSHPRAJGARH MP-46-004-015-002/106-A
(BELDONGARI) 		1746004015NRG24030220240675520 04/02/2024 VIDHYAVATI 1746004015WL031946 VIDHYAVATI 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004726634 VIDHYAVATI STATE BANK OF INDIA(508548)
607 PUSHPRAJGARH MP-46-004-015-002/121
(BELDONGARI) 		1746004015NRG24030220240675522 04/02/2024 girja singh 1746004015WL031946 girja singh 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004726634 girjasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
608 PUSHPRAJGARH MP-46-004-015-002/121-A
(BELDONGARI) 		1746004015NRG24030220240675523 04/02/2024 kariyam singh 1746004015WL031946 kariyam singh 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004726634 kariyamsingh STATE BANK OF INDIA(508548)
609 PUSHPRAJGARH MP-46-004-015-002/123
(BELDONGARI) 		1746004015NRG24030220240675524 04/02/2024 SUKHPAL SINGH 1746004015WL031946 SUKHPAL SINGH 00415 SBIN0012189 900 900 Processed 26/03/2024 004726634 SUKHPALSINGH CENTRAL BANK OF INDIA(607115)
610 PUSHPRAJGARH MP-46-004-015-002/14
(BELDONGARI) 		1746004015NRG24030220240675527 04/02/2024 maniya bai 1746004015WL031946 maniya bai 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004726634 maniyabai STATE BANK OF INDIA(508548)
611 PUSHPRAJGARH MP-46-004-015-002/14
(BELDONGARI) 		1746004015NRG24030220240675526 04/02/2024 SHIVRAJ SINGH 1746004015WL031946 SHIVRAJ SINGH 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004726634 SHIVRAJSINGH STATE BANK OF INDIA(508548)
612 PUSHPRAJGARH MP-46-004-015-002/145
(BELDONGARI) 		1746004015NRG24030220240675529 04/02/2024 umesh singh 1746004015WL031946 umesh singh 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004726634 umeshsingh STATE BANK OF INDIA(508548)
613 PUSHPRAJGARH MP-46-004-015-002/18
(BELDONGARI) 		1746004015NRG24030220240675530 04/02/2024 AGHANU SINGH 1746004015WL031946 AGHANU SINGH 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004726634 AGHANUSINGH STATE BANK OF INDIA(508548)
614 PUSHPRAJGARH MP-46-004-015-002/18
(BELDONGARI) 		1746004015NRG24030220240675531 04/02/2024 AGHANU SINGH 1746004015WL031946 AGHANU SINGH 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004726634 AGHANUSINGH STATE BANK OF INDIA(508548)
615 PUSHPRAJGARH MP-46-004-015-002/2-A
(BELDONGARI) 		1746004015NRG24030220240675533 04/02/2024 ALKA BANJARA 1746004015WL031946 ALKA BANJARA 00415 SBIN0012189 900 900 Processed 26/03/2024 004726634 ALKABANJARA STATE BANK OF INDIA(508548)
616 PUSHPRAJGARH MP-46-004-015-002/2-A
(BELDONGARI) 		1746004015NRG24030220240675532 04/02/2024 GHANHYAM BANJARA 1746004015WL031946 GHANHYAM BANJARA 00415 SBIN0012189 1080 1080 Processed 27/03/2024 004726634 GHANHYAMBANJARA NARMADA JHABUA GRAMIN BANK(508515)
617 PUSHPRAJGARH MP-46-004-015-002/23
(BELDONGARI) 		1746004015NRG24030220240675534 04/02/2024 DANIYAR SINGH 1746004015WL031946 DANIYAR SINGH 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004726634 DANIYARSINGH STATE BANK OF INDIA(508548)
618 PUSHPRAJGARH MP-46-004-015-002/23
(BELDONGARI) 		1746004015NRG24030220240675535 04/02/2024 DANIYR SINGH 1746004015WL031946 DANIYR SINGH 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004726634 DANIYRSINGH STATE BANK OF INDIA(508548)
619 PUSHPRAJGARH MP-46-004-015-002/30
(BELDONGARI) 		1746004015NRG24030220240675536 04/02/2024 MAHIPAL BANJARA 1746004015WL031946 MAHIPAL BANJARA 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004726634 MAHIPALBANJARA STATE BANK OF INDIA(508548)
620 PUSHPRAJGARH MP-46-004-015-002/39
(BELDONGARI) 		1746004015NRG24030220240675537 04/02/2024 PHAGU SINGH 1746004015WL031946 PHAGU SINGH 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004726634 PHAGUSINGH CENTRAL BANK OF INDIA(607115)
621 PUSHPRAJGARH MP-46-004-015-002/41
(BELDONGARI) 		1746004015NRG24030220240675538 04/02/2024 JAI SINGH URVETI 1746004015WL031946 JAI SINGH URVETI 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004726634 JAISINGHURVETI STATE BANK OF INDIA(508548)
622 PUSHPRAJGARH MP-46-004-015-002/51
(BELDONGARI) 		1746004015NRG24030220240675539 04/02/2024 BHWAR SINGH 1746004015WL031946 BHWAR SINGH 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004726634 BHWARSINGH STATE BANK OF INDIA(508548)
623 PUSHPRAJGARH MP-46-004-015-002/51
(BELDONGARI) 		1746004015NRG24030220240675540 04/02/2024 BHWAR SINGH 1746004015WL031946 BHWAR SINGH 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004726634 BHWARSINGH STATE BANK OF INDIA(508548)
624 PUSHPRAJGARH MP-46-004-015-002/61
(BELDONGARI) 		1746004015NRG24030220240675541 04/02/2024 JAYLAL SINGH 1746004015WL031946 JAYLAL SINGH 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004726634 JAYLALSINGH STATE BANK OF INDIA(508548)
625 PUSHPRAJGARH MP-46-004-015-002/61-A
(BELDONGARI) 		1746004015NRG24030220240675542 04/02/2024 VIJAY SINGH 1746004015WL031946 VIJAY SINGH 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004726634 VIJAYSINGH STATE BANK OF INDIA(508548)
626 PUSHPRAJGARH MP-46-004-015-002/62
(BELDONGARI) 		1746004015NRG24030220240675543 04/02/2024 RAJA RAM SINGH MARVI 1746004015WL031946 RAJA RAM SINGH MARVI 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004726634 RAJARAMSINGHMARVI STATE BANK OF INDIA(508548)
627 PUSHPRAJGARH MP-46-004-015-002/66
(BELDONGARI) 		1746004015NRG24030220240675544 04/02/2024 MATIYABAI 1746004015WL031946 MATIYABAI 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004726634 MATIYABAI STATE BANK OF INDIA(508548)
628 PUSHPRAJGARH MP-46-004-015-002/66-B
(BELDONGARI) 		1746004015NRG24030220240675545 04/02/2024 SATYA VATI 1746004015WL031946 SATYA VATI 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004726634 SATYAVATI STATE BANK OF INDIA(508548)
629 PUSHPRAJGARH MP-46-004-015-002/71-B
(BELDONGARI) 		1746004015NRG24030220240675546 04/02/2024 NIRMAL SINGH 1746004015WL031946 NIRMAL SINGH 00415 SBIN0012189 900 900 Processed 26/03/2024 004726634 NIRMALSINGH CENTRAL BANK OF INDIA(607115)
630 PUSHPRAJGARH MP-46-004-015-002/88-A
(BELDONGARI) 		1746004015NRG24030220240675547 04/02/2024 SHIVNANDAN SINGH 1746004015WL031946 SHIVNANDAN SINGH 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004726634 SHIVNANDANSINGH FINO PAYMENTS BANK LTD(608001)
631 PUSHPRAJGARH MP-46-004-015-002/9-A
(BELDONGARI) 		1746004015NRG24030220240675549 04/02/2024 PRATAP SINGH 1746004015WL031946 PRATAP SINGH 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004726634 PRATAPSINGH STATE BANK OF INDIA(508548)
632 PUSHPRAJGARH MP-46-004-015-002/95
(BELDONGARI) 		1746004015NRG24030220240675550 04/02/2024 KALAVATI BAI 1746004015WL031946 KALAVATI BAI 00415 SBIN0012189 900 900 Processed 26/03/2024 004726634 KALAVATIBAI STATE BANK OF INDIA(508548)
633 PUSHPRAJGARH MP-46-004-015-002/98
(BELDONGARI) 		1746004015NRG24030220240675551 04/02/2024 KAUSHILYA BAI 1746004015WL031946 KAUSHILYA BAI 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004726634 KAUSHILYABAI STATE BANK OF INDIA(508548)
634 PUSHPRAJGARH MP-46-004-019-001/168
(BHEJRI) 		1746004000NRG24020220240672595 04/02/2024 ITWARI SINGH 1746004WL031829 ITWARI SINGH 00415 SBIN0012189 180 180 Processed 26/03/2024 004726634 ITWARISINGH STATE BANK OF INDIA(508548)
635 PUSHPRAJGARH MP-46-004-019-002/123-A
(BHEJRI) 		1746004000NRG24020220240672603 04/02/2024 POOJA DEVI 1746004WL031829 POOJA DEVI 00415 SBIN0012189 180 180 Processed 26/03/2024 004726634 POOJADEVI CENTRAL BANK OF INDIA(607115)
636 PUSHPRAJGARH MP-46-004-019-002/132-A
(BHEJRI) 		1746004000NRG24020220240672604 04/02/2024 BHARAT LAL 1746004WL031829 BHARAT LAL 00415 SBIN0012189 180 180 Processed 26/03/2024 004726634 BHARATLAL STATE BANK OF INDIA(508548)
637 PUSHPRAJGARH MP-46-004-019-002/21-A
(BHEJRI) 		1746004000NRG24020220240672605 04/02/2024 amaravatichandravanshi 1746004WL031829 amaravatichandravanshi 00415 SBIN0012189 180 180 Processed 26/03/2024 004726634 amaravatichandravanshi STATE BANK OF INDIA(508548)
638 PUSHPRAJGARH MP-46-004-022-003/130
(BIJAURI) 		1746004022NRG24040220240675894 04/02/2024 Babulal 1746004022WL031960 Babulal 00415 SBIN0012189 1330 1330 Processed 26/03/2024 004726634 Babulal STATE BANK OF INDIA(508548)
639 PUSHPRAJGARH MP-46-004-022-003/153
(BIJAURI) 		1746004022NRG24040220240675900 04/02/2024 SUMER SINGH 1746004022WL031960 SUMER SINGH 00415 SBIN0012189 1330 1330 Processed 26/03/2024 004726634 SUMERSINGH CENTRAL BANK OF INDIA(607115)
640 PUSHPRAJGARH MP-46-004-022-003/153
(BIJAURI) 		1746004022NRG24040220240675899 04/02/2024 SUMER SINGH 1746004022WL031960 SUMER SINGH 00415 SBIN0012189 1330 1330 Processed 26/03/2024 004726634 SUMERSINGH CENTRAL BANK OF INDIA(607115)
641 PUSHPRAJGARH MP-46-004-023-001/160
(BIJOURA) 		1746004023NRG24040220240676309 04/02/2024 kamal singh 1746004023WL031980 kamal singh 00415 SBIN0012189 1400 1400 Processed 26/03/2024 004726634 kamalsingh CENTRAL BANK OF INDIA(607115)
642 PUSHPRAJGARH MP-46-004-023-001/222-B
(BIJOURA) 		1746004023NRG24040220240676313 04/02/2024 geeta bai 1746004023WL031980 geeta bai 00415 SBIN0012189 1400 1400 Processed 26/03/2024 004726634 geetabai CENTRAL BANK OF INDIA(607115)
643 PUSHPRAJGARH MP-46-004-024-002/105-A
(BILASPUR) 		1746004024NRG24040220240677734 04/02/2024 janak singh 1746004024WL032020 janak singh 00415 SBIN0012189 2200 2200 Processed 26/03/2024 004726634 janaksingh STATE BANK OF INDIA(508548)
644 PUSHPRAJGARH MP-46-004-024-002/118
(BILASPUR) 		1746004024NRG24040220240677872 04/02/2024 SIYA BAI 1746004024WL032022 SIYA BAI 00415 SBIN0012189 2200 2200 Processed 26/03/2024 004726634 SIYABAI STATE BANK OF INDIA(508548)
645 PUSHPRAJGARH MP-46-004-024-002/131-A
(BILASPUR) 		1746004024NRG24040220240677874 04/02/2024 MOHIT KUMAR 1746004024WL032022 MOHIT KUMAR 00415 SBIN0012189 2200 2200 Processed 26/03/2024 004726634 MOHITKUMAR STATE BANK OF INDIA(508548)
646 PUSHPRAJGARH MP-46-004-024-002/142-A
(BILASPUR) 		1746004024NRG24040220240677879 04/02/2024 KARAMCHAND SARIWAN 1746004024WL032022 KARAMCHAND SARIWAN 00415 SBIN0012189 2200 2200 Processed 26/03/2024 004726634 KARAMCHANDSARIWAN CENTRAL BANK OF INDIA(607115)
647 PUSHPRAJGARH MP-46-004-024-002/21
(BILASPUR) 		1746004024NRG24040220240677744 04/02/2024 SAMUDIYA BAI 1746004024WL032020 SAMUDIYA BAI 00415 SBIN0012189 2200 2200 Processed 26/03/2024 004726634 SAMUDIYABAI STATE BANK OF INDIA(508548)
648 PUSHPRAJGARH MP-46-004-024-002/32-A
(BILASPUR) 		1746004024NRG24040220240677747 04/02/2024 SANTOSH SINGH 1746004024WL032020 SANTOSH SINGH 00415 SBIN0012189 2200 2200 Processed 26/03/2024 004726634 SANTOSHSINGH STATE BANK OF INDIA(508548)
649 PUSHPRAJGARH MP-46-004-024-002/35
(BILASPUR) 		1746004024NRG24040220240677748 04/02/2024 ANOOP SINGH 1746004024WL032020 ANOOP SINGH 00415 SBIN0012189 2200 2200 Processed 26/03/2024 004726634 ANOOPSINGH STATE BANK OF INDIA(508548)
650 PUSHPRAJGARH MP-46-004-024-002/37
(BILASPUR) 		1746004024NRG24040220240677749 04/02/2024 JAYRAM 1746004024WL032020 JAYRAM 00415 SBIN0012189 2200 2200 Processed 26/03/2024 004726634 JAYRAM STATE BANK OF INDIA(508548)
651 PUSHPRAJGARH MP-46-004-024-002/38
(BILASPUR) 		1746004024NRG24040220240677751 04/02/2024 MAMTA BAI 1746004024WL032020 MAMTA BAI 00415 SBIN0012189 2200 2200 Processed 26/03/2024 004726634 MAMTABAI CENTRAL BANK OF INDIA(607115)
652 PUSHPRAJGARH MP-46-004-024-002/40
(BILASPUR) 		1746004024NRG24040220240677755 04/02/2024 ARTI BAI 1746004024WL032020 ARTI BAI 00415 SBIN0012189 2200 2200 Processed 26/03/2024 004726634 ARTIBAI CENTRAL BANK OF INDIA(607115)
653 PUSHPRAJGARH MP-46-004-024-002/40
(BILASPUR) 		1746004024NRG24040220240677754 04/02/2024 GOVIND SINGH 1746004024WL032020 GOVIND SINGH 00415 SBIN0012189 2200 2200 Processed 26/03/2024 004726634 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
654 PUSHPRAJGARH MP-46-004-024-002/64
(BILASPUR) 		1746004024NRG24040220240677905 04/02/2024 SUNEEL KUMAR SARIWAN 1746004024WL032022 SUNEEL KUMAR SARIWAN 00415 SBIN0012189 2200 2200 Processed 26/03/2024 004726634 SUNEELKUMARSARIWAN FINO PAYMENTS BANK LTD(608001)
655 PUSHPRAJGARH MP-46-004-024-002/68
(BILASPUR) 		1746004024NRG24040220240677767 04/02/2024 NANDDULARI BAI 1746004024WL032020 NANDDULARI BAI 00415 SBIN0012189 2200 2200 Processed 26/03/2024 004726634 NANDDULARIBAI STATE BANK OF INDIA(508548)
656 PUSHPRAJGARH MP-46-004-024-002/81
(BILASPUR) 		1746004024NRG24040220240677770 04/02/2024 AVDHESH KUMAR 1746004024WL032020 AVDHESH KUMAR 00415 SBIN0012189 2200 2200 Processed 26/03/2024 004726634 AVDHESHKUMAR FINO PAYMENTS BANK LTD(608001)
657 PUSHPRAJGARH MP-46-004-024-002/91
(BILASPUR) 		1746004024NRG24040220240677919 04/02/2024 SANJAY KUMAR 1746004024WL032022 SANJAY KUMAR 00415 SBIN0012189 2200 2200 Processed 26/03/2024 004726634 SANJAYKUMAR STATE BANK OF INDIA(508548)
658 PUSHPRAJGARH MP-46-004-037-001/171-A
(DONIYA) 		1746004000NRG24040220240675688 04/02/2024 JPGVATI BAI 1746004WL031951 JPGVATI BAI 00415 SBIN0012189 2800 2800 Processed 26/03/2024 004726634 JPGVATIBAI STATE BANK OF INDIA(508548)
659 PUSHPRAJGARH MP-46-004-037-001/270-A
(DONIYA) 		1746004000NRG24040220240675695 04/02/2024 RAM KALI BAI 1746004WL031951 RAM KALI BAI 00415 SBIN0012189 2800 2800 Processed 26/03/2024 004726634 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
660 PUSHPRAJGARH MP-46-004-037-001/274
(DONIYA) 		1746004000NRG24040220240675696 04/02/2024 ram kresna 1746004WL031951 ram kresna 00415 SBIN0012189 1600 1600 Processed 26/03/2024 004726634 ramkresna STATE BANK OF INDIA(508548)
661 PUSHPRAJGARH MP-46-004-037-001/287-B
(DONIYA) 		1746004000NRG24040220240675702 04/02/2024 SANTOSHI BAI 1746004WL031951 SANTOSHI BAI 00415 SBIN0012189 2000 2000 Processed 26/03/2024 004726634 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
662 PUSHPRAJGARH MP-46-004-049-001/128-A
(HARRATOLA) 		1746004000NRG24040220240677780 04/02/2024 RAMPAL 1746004WL032021 RAMPAL 00415 SBIN0012189 600 600 Processed 26/03/2024 004726634 RAMPAL STATE BANK OF INDIA(508548)
663 PUSHPRAJGARH MP-46-004-049-001/13-A
(HARRATOLA) 		1746004000NRG24040220240677781 04/02/2024 MALTI 1746004WL032021 MALTI 00415 SBIN0012189 600 600 Processed 26/03/2024 004726634 MALTI STATE BANK OF INDIA(508548)
664 PUSHPRAJGARH MP-46-004-049-001/23-A
(HARRATOLA) 		1746004000NRG24040220240677785 04/02/2024 BIRJHU SINGH 1746004WL032021 BIRJHU SINGH 00415 SBIN0012189 600 600 Processed 26/03/2024 004726634 BIRJHUSINGH STATE BANK OF INDIA(508548)
665 PUSHPRAJGARH MP-46-004-049-003/166-B
(HARRATOLA) 		1746004000NRG24040220240677808 04/02/2024 RAM PAL 1746004WL032021 RAM PAL 00415 SBIN0012189 400 400 Processed 26/03/2024 004726634 RAMPAL STATE BANK OF INDIA(508548)
666 PUSHPRAJGARH MP-46-004-049-003/166-B
(HARRATOLA) 		1746004000NRG24040220240677809 04/02/2024 RAM PAL 1746004WL032021 RAM PAL 00415 SBIN0012189 400 400 Processed 26/03/2024 004726634 RAMPAL STATE BANK OF INDIA(508548)
667 PUSHPRAJGARH MP-46-004-049-003/54
(HARRATOLA) 		1746004000NRG24040220240677814 04/02/2024 koili bai 1746004WL032021 koili bai 00415 SBIN0012189 400 400 Processed 26/03/2024 004726634 koilibai STATE BANK OF INDIA(508548)
668 PUSHPRAJGARH MP-46-004-063-001/105
(KEKARIYA) 		1746004063NRG24040220240677648 04/02/2024 PRETI PAL SONWANI 1746004063WL032018 PRETI PAL SONWANI 00415 SBIN0012189 2200 2200 Processed 27/03/2024 004726634 PRETIPALSONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
669 PUSHPRAJGARH MP-46-004-063-001/113
(KEKARIYA) 		1746004063NRG24040220240677651 04/02/2024 HARIYARO BAI 1746004063WL032018 HARIYARO BAI 00415 SBIN0012189 2200 2200 Processed 26/03/2024 004726634 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
670 PUSHPRAJGARH MP-46-004-063-001/113
(KEKARIYA) 		1746004063NRG24040220240677652 04/02/2024 HARIYARO BAI 1746004063WL032018 HARIYARO BAI 00415 SBIN0012189 2200 2200 Processed 26/03/2024 004726634 HARIYAROBAI STATE BANK OF INDIA(508548)
671 PUSHPRAJGARH MP-46-004-063-001/169
(KEKARIYA) 		1746004063NRG24040220240677658 04/02/2024 CHHOTU LAL 1746004063WL032018 CHHOTU LAL 00415 SBIN0012189 2000 2000 Processed 27/03/2024 004726634 CHHOTULAL INDIA POST PAYMENTS BANK LIMITED(508528)
672 PUSHPRAJGARH MP-46-004-063-001/33
(KEKARIYA) 		1746004063NRG24040220240677666 04/02/2024 Itavari singh 1746004063WL032018 Itavari singh 00415 SBIN0012189 2200 2200 Processed 26/03/2024 004726634 Itavarisingh STATE BANK OF INDIA(508548)
673 PUSHPRAJGARH MP-46-004-063-001/34-B
(KEKARIYA) 		1746004063NRG24040220240677671 04/02/2024 devlal 1746004063WL032018 devlal 00415 SBIN0012189 2200 2200 Processed 26/03/2024 004726634 devlal STATE BANK OF INDIA(508548)
674 PUSHPRAJGARH MP-46-004-063-001/98
(KEKARIYA) 		1746004063NRG24040220240677675 04/02/2024 GOPAL PRASAD 1746004063WL032018 GOPAL PRASAD 00415 SBIN0012189 1800 1800 Processed 26/03/2024 004726634 GOPALPRASAD CENTRAL BANK OF INDIA(607115)
675 PUSHPRAJGARH MP-46-004-063-001/98
(KEKARIYA) 		1746004063NRG24040220240677676 04/02/2024 GOPAL PRASAD 1746004063WL032018 GOPAL PRASAD 00415 SBIN0012189 1800 1800 Processed 26/03/2024 004726634 GOPALPRASAD CENTRAL BANK OF INDIA(607115)
676 PUSHPRAJGARH MP-46-004-075-001/168
(LALPUR) 		1746004075NRG24040220240677170 04/02/2024 BALSU LAL 1746004075WL032003 BALSU LAL 00415 SBIN0012189 1000 1000 Processed 26/03/2024 004726634 BALSULAL STATE BANK OF INDIA(508548)
677 PUSHPRAJGARH MP-46-004-079-001/112
(LEDHRA) 		1746004079NRG24040220240677378 04/02/2024 BANDAN BAI 1746004079WL032010 BANDAN BAI 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004726634 BANDANBAI STATE BANK OF INDIA(508548)
678 PUSHPRAJGARH MP-46-004-079-001/147-B
(LEDHRA) 		1746004079NRG24040220240677386 04/02/2024 ALI SINGH 1746004079WL032010 ALI SINGH 00415 SBIN0012189 1200 1200 Processed 27/03/2024 004726634 ALISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
679 PUSHPRAJGARH MP-46-004-079-001/164
(LEDHRA) 		1746004079NRG24040220240677388 04/02/2024 MALTI BAI 1746004079WL032010 MALTI BAI 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004726634 MALTIBAI STATE BANK OF INDIA(508548)
680 PUSHPRAJGARH MP-46-004-079-001/171
(LEDHRA) 		1746004079NRG24040220240677389 04/02/2024 PHIRTU SINGH DHURWEY 1746004079WL032010 PHIRTU SINGH DHURWEY 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004726634 PHIRTUSINGHDHURWEY STATE BANK OF INDIA(508548)
681 PUSHPRAJGARH MP-46-004-079-001/177-A
(LEDHRA) 		1746004079NRG24040220240677390 04/02/2024 SAMTA BAI 1746004079WL032010 SAMTA BAI 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004726634 SAMTABAI STATE BANK OF INDIA(508548)
682 PUSHPRAJGARH MP-46-004-079-001/212
(LEDHRA) 		1746004079NRG24040220240677391 04/02/2024 BALA SINGH 1746004079WL032010 BALA SINGH 00415 SBIN0012189 1000 1000 Processed 26/03/2024 004726634 BALASINGH STATE BANK OF INDIA(508548)
683 PUSHPRAJGARH MP-46-004-079-001/214
(LEDHRA) 		1746004079NRG24040220240677392 04/02/2024 LAXMI BAI 1746004079WL032010 LAXMI BAI 00415 SBIN0012189 1000 1000 Processed 26/03/2024 004726634 LAXMIBAI STATE BANK OF INDIA(508548)
684 PUSHPRAJGARH MP-46-004-079-001/224-A
(LEDHRA) 		1746004079NRG24040220240677394 04/02/2024 TIHRI BAI 1746004079WL032010 TIHRI BAI 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004726634 TIHRIBAI STATE BANK OF INDIA(508548)
685 PUSHPRAJGARH MP-46-004-079-001/254-A
(LEDHRA) 		1746004079NRG24040220240677397 04/02/2024 DOOJA BAI 1746004079WL032010 DOOJA BAI 00415 SBIN0012189 1000 1000 Processed 26/03/2024 004726634 DOOJABAI STATE BANK OF INDIA(508548)
686 PUSHPRAJGARH MP-46-004-079-001/255
(LEDHRA) 		1746004079NRG24040220240677398 04/02/2024 GUJRAT BAI 1746004079WL032010 GUJRAT BAI 00415 SBIN0012189 1000 1000 Processed 26/03/2024 004726634 GUJRATBAI STATE BANK OF INDIA(508548)
687 PUSHPRAJGARH MP-46-004-091-001/105
(PADRIKHAR) 		1746004091NRG24040220240676986 04/02/2024 PREETAM SINGH 1746004091WL031998 PREETAM SINGH 00415 SBIN0012189 1950 1950 Processed 26/03/2024 004726634 PREETAMSINGH STATE BANK OF INDIA(508548)
688 PUSHPRAJGARH MP-46-004-091-001/110
(PADRIKHAR) 		1746004091NRG24040220240676987 04/02/2024 RAMLAL SINGH 1746004091WL031998 RAMLAL SINGH 00415 SBIN0012189 1950 1950 Processed 26/03/2024 004726634 RAMLALSINGH STATE BANK OF INDIA(508548)
689 PUSHPRAJGARH MP-46-004-091-001/123
(PADRIKHAR) 		1746004091NRG24040220240676990 04/02/2024 MAYA 1746004091WL031998 MAYA 00415 SBIN0012189 2145 2145 Processed 26/03/2024 004726634 MAYA STATE BANK OF INDIA(508548)
690 PUSHPRAJGARH MP-46-004-091-001/15
(PADRIKHAR) 		1746004091NRG24040220240676993 04/02/2024 MOHAN SINGH 1746004091WL031998 MOHAN SINGH 00415 SBIN0012189 975 975 Processed 26/03/2024 004726634 MOHANSINGH CENTRAL BANK OF INDIA(607115)
691 PUSHPRAJGARH MP-46-004-091-001/15
(PADRIKHAR) 		1746004091NRG24040220240676994 04/02/2024 PHULIYA BAI 1746004091WL031998 PHULIYA BAI 00415 SBIN0012189 975 975 Processed 26/03/2024 004726634 PHULIYABAI STATE BANK OF INDIA(508548)
692 PUSHPRAJGARH MP-46-004-091-001/19
(PADRIKHAR) 		1746004091NRG24040220240676996 04/02/2024 BASAN SINGH 1746004091WL031998 BASAN SINGH 00415 SBIN0012189 975 975 Processed 26/03/2024 004726634 BASANSINGH STATE BANK OF INDIA(508548)
693 PUSHPRAJGARH MP-46-004-091-001/19
(PADRIKHAR) 		1746004091NRG24040220240676997 04/02/2024 MANGLI BAI 1746004091WL031998 MANGLI BAI 00415 SBIN0012189 975 975 Processed 26/03/2024 004726634 MANGLIBAI STATE BANK OF INDIA(508548)
694 PUSHPRAJGARH MP-46-004-091-001/24
(PADRIKHAR) 		1746004091NRG24040220240677000 04/02/2024 BIRMAT BAI 1746004091WL031998 BIRMAT BAI 00415 SBIN0012189 2145 2145 Processed 26/03/2024 004726634 BIRMATBAI STATE BANK OF INDIA(508548)
695 PUSHPRAJGARH MP-46-004-091-001/28
(PADRIKHAR) 		1746004091NRG24040220240677001 04/02/2024 BHAUWA SINGH 1746004091WL031998 BHAUWA SINGH 00415 SBIN0012189 975 975 Processed 26/03/2024 004726634 BHAUWASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
696 PUSHPRAJGARH MP-46-004-091-001/35
(PADRIKHAR) 		1746004091NRG24040220240677002 04/02/2024 RAM BAI 1746004091WL031998 RAM BAI 00415 SBIN0012189 2145 2145 Processed 26/03/2024 004726634 RAMBAI STATE BANK OF INDIA(508548)
697 PUSHPRAJGARH MP-46-004-091-001/40
(PADRIKHAR) 		1746004091NRG24040220240677004 04/02/2024 KESHLAL SINGH 1746004091WL031998 KESHLAL SINGH 00415 SBIN0012189 1755 1755 Processed 26/03/2024 004726634 KESHLALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
698 PUSHPRAJGARH MP-46-004-091-001/44
(PADRIKHAR) 		1746004091NRG24040220240677005 04/02/2024 RUGIYA BAI 1746004091WL031998 RUGIYA BAI 00415 SBIN0012189 975 975 Processed 26/03/2024 004726634 RUGIYABAI STATE BANK OF INDIA(508548)
699 PUSHPRAJGARH MP-46-004-091-001/5
(PADRIKHAR) 		1746004091NRG24040220240677006 04/02/2024 JAKANDIYA BAI 1746004091WL031998 JAKANDIYA BAI 00415 SBIN0012189 975 975 Processed 26/03/2024 004726634 JAKANDIYABAI STATE BANK OF INDIA(508548)
700 PUSHPRAJGARH MP-46-004-091-001/55
(PADRIKHAR) 		1746004091NRG24040220240677008 04/02/2024 DUJJE SINGH 1746004091WL031998 DUJJE SINGH 00415 SBIN0012189 2145 2145 Processed 26/03/2024 004726634 DUJJESINGH STATE BANK OF INDIA(508548)
701 PUSHPRAJGARH MP-46-004-091-001/55-B
(PADRIKHAR) 		1746004091NRG24040220240677013 04/02/2024 KAMALVATI DEVI 1746004091WL031998 KAMALVATI DEVI 00415 SBIN0012189 2145 2145 Processed 26/03/2024 004726634 KAMALVATIDEVI STATE BANK OF INDIA(508548)
702 PUSHPRAJGARH MP-46-004-091-001/55-B
(PADRIKHAR) 		1746004091NRG24040220240677012 04/02/2024 pramod singh 1746004091WL031998 pramod singh 00415 SBIN0012189 2145 2145 Processed 26/03/2024 004726634 pramodsingh FINO PAYMENTS BANK LTD(608001)
703 PUSHPRAJGARH MP-46-004-091-001/60
(PADRIKHAR) 		1746004091NRG24040220240677016 04/02/2024 PUSHPRAJ SINGH 1746004091WL031998 PUSHPRAJ SINGH 00415 SBIN0012189 975 975 Processed 26/03/2024 004726634 PUSHPRAJSINGH CENTRAL BANK OF INDIA(607115)
704 PUSHPRAJGARH MP-46-004-091-001/61-A
(PADRIKHAR) 		1746004091NRG24040220240677018 04/02/2024 AMARATIYA BAI 1746004091WL031998 AMARATIYA BAI 00415 SBIN0012189 975 975 Processed 26/03/2024 004726634 AMARATIYABAI STATE BANK OF INDIA(508548)
705 PUSHPRAJGARH MP-46-004-091-001/64-A
(PADRIKHAR) 		1746004091NRG24040220240677021 04/02/2024 KOLLIN BAI 1746004091WL031998 KOLLIN BAI 00415 SBIN0012189 975 975 Processed 26/03/2024 004726634 KOLLINBAI STATE BANK OF INDIA(508548)
706 PUSHPRAJGARH MP-46-004-091-001/68
(PADRIKHAR) 		1746004091NRG24040220240677025 04/02/2024 PHOOLMAT BAI 1746004091WL031998 PHOOLMAT BAI 00415 SBIN0012189 780 780 Processed 26/03/2024 004726634 PHOOLMATBAI STATE BANK OF INDIA(508548)
707 PUSHPRAJGARH MP-46-004-091-001/68-B
(PADRIKHAR) 		1746004091NRG24040220240677027 04/02/2024 DUJA BAI 1746004091WL031998 DUJA BAI 00415 SBIN0012189 780 780 Processed 26/03/2024 004726634 DUJABAI STATE BANK OF INDIA(508548)
708 PUSHPRAJGARH MP-46-004-091-001/68-B
(PADRIKHAR) 		1746004091NRG24040220240677026 04/02/2024 PRETAM SINGH 1746004091WL031998 PRETAM SINGH 00415 SBIN0012189 780 780 Processed 26/03/2024 004726634 PRETAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
709 PUSHPRAJGARH MP-46-004-091-001/71
(PADRIKHAR) 		1746004091NRG24040220240677031 04/02/2024 BHAG CHANDRA SINGH 1746004091WL031998 BHAG CHANDRA SINGH 00415 SBIN0012189 2145 2145 Processed 26/03/2024 004726634 BHAGCHANDRASINGH STATE BANK OF INDIA(508548)
710 PUSHPRAJGARH MP-46-004-091-001/74
(PADRIKHAR) 		1746004091NRG24040220240677033 04/02/2024 BHAGWAN DAS 1746004091WL031998 BHAGWAN DAS 00415 SBIN0012189 1950 1950 Processed 26/03/2024 004726634 BHAGWANDAS STATE BANK OF INDIA(508548)
711 PUSHPRAJGARH MP-46-004-091-001/77
(PADRIKHAR) 		1746004091NRG24040220240677035 04/02/2024 MAN SINGH 1746004091WL031998 MAN SINGH 00415 SBIN0012189 780 780 Processed 26/03/2024 004726634 MANSINGH STATE BANK OF INDIA(508548)
712 PUSHPRAJGARH MP-46-004-091-001/97
(PADRIKHAR) 		1746004091NRG24040220240677041 04/02/2024 BRIJMOHAN LAL 1746004091WL031998 BRIJMOHAN LAL 00415 SBIN0012189 1950 1950 Processed 26/03/2024 004726634 BRIJMOHANLAL STATE BANK OF INDIA(508548)
713 PUSHPRAJGARH MP-46-004-091-001/97
(PADRIKHAR) 		1746004091NRG24040220240677042 04/02/2024 malti bai 1746004091WL031998 malti bai 00415 SBIN0012189 1950 1950 Processed 26/03/2024 004726634 maltibai STATE BANK OF INDIA(508548)
714 PUSHPRAJGARH MP-46-004-091-002/107
(PADRIKHAR) 		1746004091NRG24040220240677043 04/02/2024 BHURI BAI 1746004091WL031998 BHURI BAI 00415 SBIN0012189 2660 2660 Processed 27/03/2024 004726634 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 PUSHPRAJGARH MP-46-004-091-002/114
(PADRIKHAR) 		1746004091NRG24040220240677044 04/02/2024 KAMLI BAI 1746004091WL031998 KAMLI BAI 00415 SBIN0012189 2660 2660 Processed 26/03/2024 004726634 KAMLIBAI STATE BANK OF INDIA(508548)
716 PUSHPRAJGARH MP-46-004-091-002/114
(PADRIKHAR) 		1746004091NRG24040220240677045 04/02/2024 PHAGU RAM 1746004091WL031998 PHAGU RAM 00415 SBIN0012189 2660 2660 Processed 26/03/2024 004726634 PHAGURAM STATE BANK OF INDIA(508548)
717 PUSHPRAJGARH MP-46-004-091-002/126-A
(PADRIKHAR) 		1746004091NRG24040220240677049 04/02/2024 VIJAY KUMAR 1746004091WL031998 VIJAY KUMAR 00415 SBIN0012189 2660 2660 Processed 26/03/2024 004726634 VIJAYKUMAR STATE BANK OF INDIA(508548)
718 PUSHPRAJGARH MP-46-004-091-002/16-A
(PADRIKHAR) 		1746004091NRG24040220240677055 04/02/2024 PHOOLMATI 1746004091WL031998 PHOOLMATI 00415 SBIN0012189 2660 2660 Processed 26/03/2024 004726634 PHOOLMATI STATE BANK OF INDIA(508548)
719 PUSHPRAJGARH MP-46-004-091-002/44-A
(PADRIKHAR) 		1746004091NRG24040220240677056 04/02/2024 PARWATI BAI 1746004091WL031998 PARWATI BAI 00415 SBIN0012189 2660 2660 Processed 26/03/2024 004726634 PARWATIBAI STATE BANK OF INDIA(508548)
720 PUSHPRAJGARH MP-46-004-091-002/44-B
(PADRIKHAR) 		1746004091NRG24040220240677057 04/02/2024 MANBODH LAL 1746004091WL031998 MANBODH LAL 00415 SBIN0012189 2660 2660 Processed 26/03/2024 004726634 MANBODHLAL STATE BANK OF INDIA(508548)
721 PUSHPRAJGARH MP-46-004-091-002/62
(PADRIKHAR) 		1746004091NRG24040220240677058 04/02/2024 NAN BAI 1746004091WL031998 NAN BAI 00415 SBIN0012189 2660 2660 Processed 26/03/2024 004726634 NANBAI STATE BANK OF INDIA(508548)
722 PUSHPRAJGARH MP-46-004-091-002/70
(PADRIKHAR) 		1746004091NRG24040220240677059 04/02/2024 SHIVWATI 1746004091WL031998 SHIVWATI 00415 SBIN0012189 2660 2660 Processed 26/03/2024 004726634 SHIVWATI STATE BANK OF INDIA(508548)
723 PUSHPRAJGARH MP-46-004-091-002/78
(PADRIKHAR) 		1746004091NRG24040220240677061 04/02/2024 PANKU LAL 1746004091WL031998 PANKU LAL 00415 SBIN0012189 2660 2660 Processed 26/03/2024 004726634 PANKULAL STATE BANK OF INDIA(508548)
724 PUSHPRAJGARH MP-46-004-091-002/78-A
(PADRIKHAR) 		1746004091NRG24040220240677062 04/02/2024 BALKARAN 1746004091WL031998 BALKARAN 00415 SBIN0012189 1140 1140 Processed 26/03/2024 004726634 BALKARAN STATE BANK OF INDIA(508548)
725 PUSHPRAJGARH MP-46-004-091-002/79
(PADRIKHAR) 		1746004091NRG24040220240677063 04/02/2024 DALCHAND MARKO 1746004091WL031998 DALCHAND MARKO 00415 SBIN0012189 2660 2660 Processed 26/03/2024 004726634 DALCHANDMARKO STATE BANK OF INDIA(508548)
726 PUSHPRAJGARH MP-46-004-091-002/79-A
(PADRIKHAR) 		1746004091NRG24040220240677064 04/02/2024 KUSHUM BAI 1746004091WL031998 KUSHUM BAI 00415 SBIN0012189 2660 2660 Processed 26/03/2024 004726634 KUSHUMBAI STATE BANK OF INDIA(508548)
727 PUSHPRAJGARH MP-46-004-091-002/96
(PADRIKHAR) 		1746004091NRG24040220240677068 04/02/2024 AWANI KUMAR 1746004091WL031998 AWANI KUMAR 00415 SBIN0012189 2660 2660 Processed 26/03/2024 004726634 AWANIKUMAR STATE BANK OF INDIA(508548)
728 PUSHPRAJGARH MP-46-004-094-003/48
(PARSELKALA) 		1746004000NRG24040220240677827 04/02/2024 KRISHNAKUMAR 1746004WL032021 KRISHNAKUMAR 00415 SBIN0012189 400 400 Processed 26/03/2024 004726634 KRISHNAKUMAR STATE BANK OF INDIA(508548)
729 PUSHPRAJGARH MP-46-004-094-003/48
(PARSELKALA) 		1746004000NRG24040220240677828 04/02/2024 SAMRTIYA BAI 1746004WL032021 SAMRTIYA BAI 00415 SBIN0012189 400 400 Processed 26/03/2024 004726634 SAMRTIYABAI STATE BANK OF INDIA(508548)
730 PUSHPRAJGARH MP-46-004-100-005/15-B
(POUNI) 		1746004119NRG24030220240675557 04/02/2024 MALTI DEVI 1746004119WL031947 MALTI DEVI 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004726634 MALTIDEVI CENTRAL BANK OF INDIA(607115)
731 PUSHPRAJGARH MP-46-004-100-005/19-B
(POUNI) 		1746004119NRG24030220240675559 04/02/2024 Beesam singh 1746004119WL031947 Beesam singh 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004726634 Beesamsingh STATE BANK OF INDIA(508548)
732 PUSHPRAJGARH MP-46-004-100-005/28-B
(POUNI) 		1746004119NRG24030220240675564 04/02/2024 Mohanlal 1746004119WL031947 Mohanlal 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004726634 Mohanlal STATE BANK OF INDIA(508548)
733 PUSHPRAJGARH MP-46-004-100-005/30-B
(POUNI) 		1746004119NRG24030220240675566 04/02/2024 tiwari singh 1746004119WL031947 tiwari singh 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004726634 tiwarisingh STATE BANK OF INDIA(508548)
734 PUSHPRAJGARH MP-46-004-100-005/30-B
(POUNI) 		1746004119NRG24030220240675567 04/02/2024 tiwari singh 1746004119WL031947 tiwari singh 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004726634 tiwarisingh CENTRAL BANK OF INDIA(607115)
735 PUSHPRAJGARH MP-46-004-100-005/31
(POUNI) 		1746004119NRG24030220240675568 04/02/2024 bhukhiya bai 1746004119WL031947 bhukhiya bai 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004726634 bhukhiyabai STATE BANK OF INDIA(508548)
736 PUSHPRAJGARH MP-46-004-100-005/45-A
(POUNI) 		1746004119NRG24030220240675575 04/02/2024 Pooja bai 1746004119WL031947 Pooja bai 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004726634 Poojabai STATE BANK OF INDIA(508548)
737 PUSHPRAJGARH MP-46-004-100-005/5
(POUNI) 		1746004119NRG24030220240675578 04/02/2024 suni bai 1746004119WL031947 suni bai 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004726634 sunibai STATE BANK OF INDIA(508548)
738 PUSHPRAJGARH MP-46-004-100-006/20
(POUNI) 		1746004119NRG24030220240675593 04/02/2024 Lalli 1746004119WL031947 Lalli 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004726634 Lalli STATE BANK OF INDIA(508548)
739 PUSHPRAJGARH MP-46-004-106-001/157
(SARAI) 		1746004106NRG24040220240677472 04/02/2024 SUKHLAL SINGH 1746004106WL032013 SUKHLAL SINGH 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004726634 SUKHLALSINGH FINO PAYMENTS BANK LTD(608001)
740 PUSHPRAJGARH MP-46-004-106-001/73-B
(SARAI) 		1746004106NRG24040220240677500 04/02/2024 Usha Devi 1746004106WL032013 Usha Devi 00415 SBIN0012189 1080 1080 Rejected 26/03/2024 004726634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 PUSHPRAJGARH MP-46-004-108-003/27-B
(SHIVRICHANDAS) 		1746004000NRG24040220240677837 04/02/2024 Shanti bai 1746004WL032021 Shanti bai 00415 SBIN0012189 400 400 Processed 26/03/2024 004726634 Shantibai STATE BANK OF INDIA(508548)
742 PUSHPRAJGARH MP-46-004-108-003/300-A
(SHIVRICHANDAS) 		1746004000NRG24040220240677841 04/02/2024 Milan singh 1746004WL032021 Milan singh 00415 SBIN0012189 400 400 Processed 26/03/2024 004726634 Milansingh STATE BANK OF INDIA(508548)
743 PUSHPRAJGARH MP-46-004-108-003/330-A
(SHIVRICHANDAS) 		1746004000NRG24040220240677846 04/02/2024 Roshani bai 1746004WL032021 Roshani bai 00415 SBIN0012189 400 400 Processed 26/03/2024 004726634 Roshanibai STATE BANK OF INDIA(508548)
744 PUSHPRAJGARH MP-46-004-108-003/348-B
(SHIVRICHANDAS) 		1746004000NRG24040220240677853 04/02/2024 Parwati bai 1746004WL032021 Parwati bai 00415 SBIN0012189 400 400 Processed 26/03/2024 004726634 Parwatibai STATE BANK OF INDIA(508548)
745 PUSHPRAJGARH MP-46-004-108-003/415
(SHIVRICHANDAS) 		1746004000NRG24040220240677863 04/02/2024 SHYAM NARAYAN SONI 1746004WL032021 SHYAM NARAYAN SONI 00415 SBIN0012189 400 400 Processed 26/03/2024 004726634 SHYAMNARAYANSONI STATE BANK OF INDIA(508548)
SubTotal 213220 213220
746 PUSHPRAJGARH MP-46-004-070-001/40
(KODAR) 		1746004070NRG24040220240676729 04/02/2024 JHALLA PRASAD 1746004070WL031994 JHALLA PRASAD 00415 SBIN0030376 1105 1105 Processed 26/03/2024 004726634 JHALLAPRASAD STATE BANK OF INDIA(508548)
747 PUSHPRAJGARH MP-46-004-070-001/40
(KODAR) 		1746004070NRG24040220240676638 04/02/2024 MANGAL PRASAD 1746004070WL031993 MANGAL PRASAD 00415 SBIN0030376 3270 3270 Processed 26/03/2024 004726634 MANGALPRASAD FINO PAYMENTS BANK LTD(608001)
748 PUSHPRAJGARH MP-46-004-070-001/78
(KODAR) 		1746004070NRG24040220240676757 04/02/2024 RANI BAI 1746004070WL031994 RANI BAI 00415 SBIN0030376 585 585 Processed 26/03/2024 004726634 RANIBAI PUNJAB NATIONAL BANK(508568)
749 PUSHPRAJGARH MP-46-004-070-003/45-B
(KODAR) 		1746004070NRG24040220240676822 04/02/2024 KALAS VATI BAI 1746004070WL031994 KALAS VATI BAI 00415 SBIN0030376 1105 1105 Processed 26/03/2024 004726634 KALASVATIBAI STATE BANK OF INDIA(508548)
SubTotal 6065 6065
750 PUSHPRAJGARH MP-46-004-070-001/125
(KODAR) 		1746004070NRG24040220240676631 04/02/2024 SAKUN 1746004070WL031993 SAKUN 00468 UBIN0536431 2616 2616 Processed 26/03/2024 004726634 SAKUN UNION BANK OF INDIA(508500)
SubTotal 2616 2616
751 PUSHPRAJGARH MP-46-004-049-001/38
(HARRATOLA) 		1746004000NRG24040220240677795 04/02/2024 NOOVI MARAVI 1746004WL032021 NOOVI MARAVI 00468 UBIN0563781 600 600 Processed 26/03/2024 004726634 NOOVIMARAVI UNION BANK OF INDIA(508500)
SubTotal 600 600
752 PUSHPRAJGARH MP-46-004-091-001/20-C
(PADRIKHAR) 		1746004091NRG24040220240676998 04/02/2024 YASHODA BAI 1746004091WL031998 YASHODA BAI 00666 IDFB0041381 975 975 Processed 26/03/2024 004726634 YASHODABAI CENTRAL BANK OF INDIA(607115)
SubTotal 975 975
753 PUSHPRAJGARH MP-46-004-008-002/241-A
(BAHPUR) 		1746004008NRG24040220240677294 04/02/2024 Brijeshvari 1746004008WL032006 Brijeshvari 00688 FINO0001001 2420 2420 Processed 26/03/2024 004726634 Brijeshvari FINO PAYMENTS BANK LTD(608001)
754 PUSHPRAJGARH MP-46-004-022-003/121-A
(BIJAURI) 		1746004022NRG24040220240675892 04/02/2024 Keval Singh 1746004022WL031960 Keval Singh 00688 FINO0001001 1330 1330 Processed 26/03/2024 004726634 KevalSingh FINO PAYMENTS BANK LTD(608001)
755 PUSHPRAJGARH MP-46-004-022-003/21
(BIJAURI) 		1746004022NRG24040220240675909 04/02/2024 Gantori 1746004022WL031960 Gantori 00688 FINO0001001 1330 1330 Processed 26/03/2024 004726634 Gantori FINO PAYMENTS BANK LTD(608001)
756 PUSHPRAJGARH MP-46-004-070-001/122
(KODAR) 		1746004070NRG24040220240676704 04/02/2024 THAKUR PRATAP SINGH 1746004070WL031994 THAKUR PRATAP SINGH 00688 FINO0001001 1105 1105 Processed 26/03/2024 004726634 THAKURPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
757 PUSHPRAJGARH MP-46-004-070-001/39-A
(KODAR) 		1746004070NRG24040220240676728 04/02/2024 TARA BAI 1746004070WL031994 TARA BAI 00688 FINO0001001 1105 1105 Processed 26/03/2024 004726634 TARABAI FINO PAYMENTS BANK LTD(608001)
758 PUSHPRAJGARH MP-46-004-070-003/40-C
(KODAR) 		1746004070NRG24040220240676814 04/02/2024 NAHAR LAL 1746004070WL031994 NAHAR LAL 00688 FINO0001001 1105 1105 Processed 26/03/2024 004726634 NAHARLAL FINO PAYMENTS BANK LTD(608001)
759 PUSHPRAJGARH MP-46-004-070-003/55
(KODAR) 		1746004070NRG24040220240676838 04/02/2024 BIRASHPATIYA BAI 1746004070WL031994 BIRASHPATIYA BAI 00688 FINO0001001 1105 1105 Processed 26/03/2024 004726634 BIRASHPATIYABAI FINO PAYMENTS BANK LTD(608001)
760 PUSHPRAJGARH MP-46-004-070-003/56-B
(KODAR) 		1746004070NRG24040220240676839 04/02/2024 GENDLAL BAIGA 1746004070WL031994 GENDLAL BAIGA 00688 FINO0001001 1105 1105 Processed 26/03/2024 004726634 GENDLALBAIGA FINO PAYMENTS BANK LTD(608001)
761 PUSHPRAJGARH MP-46-004-070-003/60
(KODAR) 		1746004070NRG24040220240676843 04/02/2024 SAMLIYA BAI 1746004070WL031994 SAMLIYA BAI 00688 FINO0001001 1105 1105 Processed 26/03/2024 004726634 SAMLIYABAI FINO PAYMENTS BANK LTD(608001)
762 PUSHPRAJGARH MP-46-004-070-003/61
(KODAR) 		1746004070NRG24040220240676659 04/02/2024 REKHA DEVI 1746004070WL031993 REKHA DEVI 00688 FINO0001001 2616 2616 Processed 26/03/2024 004726634 REKHADEVI FINO PAYMENTS BANK LTD(608001)
763 PUSHPRAJGARH MP-46-004-070-003/62
(KODAR) 		1746004070NRG24040220240676660 04/02/2024 MANGLESHWARI 1746004070WL031993 MANGLESHWARI 00688 FINO0001001 2616 2616 Processed 26/03/2024 004726634 MANGLESHWARI FINO PAYMENTS BANK LTD(608001)
764 PUSHPRAJGARH MP-46-004-075-001/358
(LALPUR) 		1746004075NRG24040220240677191 04/02/2024 kishor kumar 1746004075WL032003 kishor kumar 00688 FINO0001001 1000 1000 Processed 26/03/2024 004726634 kishorkumar CENTRAL BANK OF INDIA(607115)
765 PUSHPRAJGARH MP-46-004-075-001/358
(LALPUR) 		1746004075NRG24040220240677192 04/02/2024 kishor kumar 1746004075WL032003 kishor kumar 00688 FINO0001001 1000 1000 Processed 26/03/2024 004726634 kishorkumar FINO PAYMENTS BANK LTD(608001)
766 PUSHPRAJGARH MP-46-004-075-002/48
(LALPUR) 		1746004075NRG24040220240677216 04/02/2024 sonkali 1746004075WL032003 sonkali 00688 FINO0001001 1200 1200 Processed 27/03/2024 004726634 sonkali NARMADA JHABUA GRAMIN BANK(508515)
767 PUSHPRAJGARH MP-46-004-106-001/33-B
(SARAI) 		1746004106NRG24040220240677490 04/02/2024 Ganga Devi Nayak 1746004106WL032013 Ganga Devi Nayak 00688 FINO0001001 1080 1080 Processed 26/03/2024 004726634 GangaDeviNayak CENTRAL BANK OF INDIA(607115)
SubTotal 21222 21222
768 PUSHPRAJGARH MP-46-004-063-001/34-A
(KEKARIYA) 		1746004063NRG24040220240677669 04/02/2024 ramdas 1746004063WL032018 ramdas 00691 IPOS0000001 2200 2200 Processed 26/03/2024 004726634 ramdas CENTRAL BANK OF INDIA(607115)
769 PUSHPRAJGARH MP-46-004-063-001/34-A
(KEKARIYA) 		1746004063NRG24040220240677670 04/02/2024 ramdas 1746004063WL032018 ramdas 00691 IPOS0000001 2200 2200 Processed 26/03/2024 004726634 ramdas STATE BANK OF INDIA(508548)
SubTotal 4400 4400
770 PUSHPRAJGARH MP-46-004-015-001/153-B
(BELDONGARI) 		1746004015NRG24030220240675512 04/02/2024 ABHAY RAJ Jaiswal 1746004015WL031946 ABHAY RAJ Jaiswal 00697 BKID0MG1508 1080 1080 Processed 26/03/2024 004726634 ABHAYRAJJaiswal FINO PAYMENTS BANK LTD(608001)
771 PUSHPRAJGARH MP-46-004-091-001/77
(PADRIKHAR) 		1746004091NRG24040220240677036 04/02/2024 KAOSLYA BAI 1746004091WL031998 KAOSLYA BAI 00697 BKID0MG1508 780 780 Processed 26/03/2024 004726634 KAOSLYABAI STATE BANK OF INDIA(508548)
772 PUSHPRAJGARH MP-46-004-091-002/80
(PADRIKHAR) 		1746004091NRG24040220240677065 04/02/2024 SUKARTI BAI 1746004091WL031998 SUKARTI BAI 00697 BKID0MG1508 2660 2660 Processed 26/03/2024 004726634 SUKARTIBAI STATE BANK OF INDIA(508548)
773 PUSHPRAJGARH MP-46-004-091-002/80-A
(PADRIKHAR) 		1746004091NRG24040220240677066 04/02/2024 AMARVATI 1746004091WL031998 AMARVATI 00697 BKID0MG1508 2660 2660 Processed 26/03/2024 004726634 AMARVATI STATE BANK OF INDIA(508548)
SubTotal 7180 7180
774 PUSHPRAJGARH MP-46-004-079-001/127-A
(LEDHRA) 		1746004079NRG24040220240677380 04/02/2024 SAHMAT BAI 1746004079WL032010 SAHMAT BAI 00697 BKID0MG1513 1200 1200 Processed 27/03/2024 004726634 SAHMATBAI NARMADA JHABUA GRAMIN BANK(508515)
775 PUSHPRAJGARH MP-46-004-079-001/14
(LEDHRA) 		1746004079NRG24040220240677383 04/02/2024 DASRI BAI 1746004079WL032010 DASRI BAI 00697 BKID0MG1513 1200 1200 Processed 27/03/2024 004726634 DASRIBAI NARMADA JHABUA GRAMIN BANK(508515)
776 PUSHPRAJGARH MP-46-004-079-001/141
(LEDHRA) 		1746004079NRG24040220240677384 04/02/2024 SUMITARA BAI 1746004079WL032010 SUMITARA BAI 00697 BKID0MG1513 1200 1200 Processed 27/03/2024 004726634 SUMITARABAI NARMADA JHABUA GRAMIN BANK(508515)
777 PUSHPRAJGARH MP-46-004-079-001/224
(LEDHRA) 		1746004079NRG24040220240677393 04/02/2024 SAMHAR SINGH 1746004079WL032010 SAMHAR SINGH 00697 BKID0MG1513 1200 1200 Processed 27/03/2024 004726634 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
778 PUSHPRAJGARH MP-46-004-079-001/237-A
(LEDHRA) 		1746004079NRG24040220240677395 04/02/2024 KUNDAN SINGH 1746004079WL032010 KUNDAN SINGH 00697 BKID0MG1513 1200 1200 Processed 27/03/2024 004726634 KUNDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
779 PUSHPRAJGARH MP-46-004-079-001/258-C
(LEDHRA) 		1746004079NRG24040220240677399 04/02/2024 NEMA SINGH 1746004079WL032010 NEMA SINGH 00697 BKID0MG1513 1200 1200 Processed 26/03/2024 004726634 NEMASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7200 7200
780 PUSHPRAJGARH MP-46-004-075-001/255-A
(LALPUR) 		1746004075NRG24040220240677186 04/02/2024 SHYAMA BAI 1746004075WL032003 SHYAMA BAI 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 004726634 SHYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
781 PUSHPRAJGARH MP-46-004-075-001/83
(LALPUR) 		1746004075NRG24040220240677201 04/02/2024 LAMU LAL YADAV 1746004075WL032003 LAMU LAL YADAV 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 004726634 LAMULALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
782 PUSHPRAJGARH MP-46-004-075-002/28-A
(LALPUR) 		1746004075NRG24040220240677210 04/02/2024 pratap 1746004075WL032003 pratap 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004726634 pratap NARMADA JHABUA GRAMIN BANK(508515)
783 PUSHPRAJGARH MP-46-004-075-002/28-A
(LALPUR) 		1746004075NRG24040220240677211 04/02/2024 pratap 1746004075WL032003 pratap 00697 BKID0NAMRGB 600 600 Processed 26/03/2024 004726634 pratap CENTRAL BANK OF INDIA(607115)
784 PUSHPRAJGARH MP-46-004-075-002/67
(LALPUR) 		1746004075NRG24040220240677223 04/02/2024 naresh 1746004075WL032003 naresh 00697 BKID0NAMRGB 1000 1000 Processed 26/03/2024 004726634 naresh FINO PAYMENTS BANK LTD(608001)
785 PUSHPRAJGARH MP-46-004-079-001/243
(LEDHRA) 		1746004079NRG24040220240677396 04/02/2024 GENDU SINGH 1746004079WL032010 GENDU SINGH 00697 BKID0NAMRGB 800 800 Processed 27/03/2024 004726634 GENDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
786 PUSHPRAJGARH MP-46-004-091-002/114-A
(PADRIKHAR) 		1746004091NRG24040220240677046 04/02/2024 Rambati bai 1746004091WL031998 Rambati bai 00697 BKID0NAMRGB 2660 2660 Processed 26/03/2024 004726634 Rambatibai CENTRAL BANK OF INDIA(607115)
787 PUSHPRAJGARH MP-46-004-091-002/125-B
(PADRIKHAR) 		1746004091NRG24040220240677047 04/02/2024 SEETA DEVI 1746004091WL031998 SEETA DEVI 00697 BKID0NAMRGB 2660 2660 Processed 27/03/2024 004726634 SEETADEVI NARMADA JHABUA GRAMIN BANK(508515)
788 PUSHPRAJGARH MP-46-004-091-002/128-A
(PADRIKHAR) 		1746004091NRG24040220240677051 04/02/2024 Name chand 1746004091WL031998 Name chand 00697 BKID0NAMRGB 1330 1330 Processed 26/03/2024 004726634 Namechand CENTRAL BANK OF INDIA(607115)
789 PUSHPRAJGARH MP-46-004-091-002/136
(PADRIKHAR) 		1746004091NRG24040220240677052 04/02/2024 Omprakash Singh 1746004091WL031998 Omprakash Singh 00697 BKID0NAMRGB 2660 2660 Processed 26/03/2024 004726634 OmprakashSingh CENTRAL BANK OF INDIA(607115)
790 PUSHPRAJGARH MP-46-004-091-002/138
(PADRIKHAR) 		1746004091NRG24040220240677054 04/02/2024 Meera bai 1746004091WL031998 Meera bai 00697 BKID0NAMRGB 2660 2660 Processed 27/03/2024 004726634 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17570 17570
791 PUSHPRAJGARH MP-46-004-079-001/102-A
(LEDHRA) 		1746004079NRG24040220240677376 04/02/2024 Omkar Singh 1746004079WL032010 Omkar Singh 00703 AIRP0000001 1200 1200 Processed 26/03/2024 004726634 OmkarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
792 PUSHPRAJGARH MP-46-004-079-001/116-B
(LEDHRA) 		1746004079NRG24040220240677379 04/02/2024 Chati Bai 1746004079WL032010 Chati Bai 00703 AIRP0000001 1200 1200 Processed 26/03/2024 004726634 ChatiBai AIRTEL PAYMENTS BANK LIMITED(990288)
793 PUSHPRAJGARH MP-46-004-079-001/26-C
(LEDHRA) 		1746004079NRG24040220240677401 04/02/2024 Halki Devi 1746004079WL032010 Halki Devi 00703 AIRP0000001 800 800 Processed 26/03/2024 004726634 HalkiDevi STATE BANK OF INDIA(508548)
794 PUSHPRAJGARH MP-46-004-106-001/153
(SARAI) 		1746004106NRG24040220240677471 04/02/2024 Parvati 1746004106WL032013 Parvati 00703 AIRP0000001 1080 1080 Processed 26/03/2024 004726634 Parvati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4280 4280
Total 1171831 1171831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_040224APB_FTO_452703 AXIS BANK UTIB0004033 BURHAR 2200
2 PUSHPRAJGARH MP1746004_040224APB_FTO_452703 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 11504
3 PUSHPRAJGARH MP1746004_040224APB_FTO_452703 Bank of Baroda BARB0VJSDOL SHAHDOL 25756
4 PUSHPRAJGARH MP1746004_040224APB_FTO_452703 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1170
5 PUSHPRAJGARH MP1746004_040224APB_FTO_452703 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 51030
6 PUSHPRAJGARH MP1746004_040224APB_FTO_452703 Central Bank Of India CBIN0282133 SOHAGPUR 2260
7 PUSHPRAJGARH MP1746004_040224APB_FTO_452703 Central Bank Of India CBIN0282749 SUNDER DADAR 2616
8 PUSHPRAJGARH MP1746004_040224APB_FTO_452703 Central Bank Of India CBIN0282795 DAMHERI 330065
9 PUSHPRAJGARH MP1746004_040224APB_FTO_452703 Central Bank Of India CBIN0282796 TULARA 31920
10 PUSHPRAJGARH MP1746004_040224APB_FTO_452703 Central Bank Of India CBIN0284695 LALPUR IGNTU 37320
11 PUSHPRAJGARH MP1746004_040224APB_FTO_452703 Indian Bank IDIB000D070 DINDORI 1170
12 PUSHPRAJGARH MP1746004_040224APB_FTO_452703 Indian Bank IDIB000S635 SHAHDOL 19113
13 PUSHPRAJGARH MP1746004_040224APB_FTO_452703 Punjab National Bank PUNB0660000 SHAHDOL 24749
14 PUSHPRAJGARH MP1746004_040224APB_FTO_452703 State Bank of India SBIN0000481 SHAHDOL 81246
15 PUSHPRAJGARH MP1746004_040224APB_FTO_452703 State Bank of India SBIN0002821 ANUPPUR 600
16 PUSHPRAJGARH MP1746004_040224APB_FTO_452703 State Bank of India SBIN0002869 KOTMA 2340
17 PUSHPRAJGARH MP1746004_040224APB_FTO_452703 State Bank of India SBIN0004674 AMARKANTAK 65595
18 PUSHPRAJGARH MP1746004_040224APB_FTO_452703 State Bank of India SBIN0006970 JAITHARI 1400
19 PUSHPRAJGARH MP1746004_040224APB_FTO_452703 State Bank of India SBIN0006986 SINGHPUR V.B. 2400
20 PUSHPRAJGARH MP1746004_040224APB_FTO_452703 State Bank of India SBIN0009097 KARPA 96193
21 PUSHPRAJGARH MP1746004_040224APB_FTO_452703 State Bank of India SBIN0009259 SHAHPUR 19262
22 PUSHPRAJGARH MP1746004_040224APB_FTO_452703 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 76594
23 PUSHPRAJGARH MP1746004_040224APB_FTO_452703 State Bank of India SBIN0012189 PUSHPRAJGARH 213220
24 PUSHPRAJGARH MP1746004_040224APB_FTO_452703 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 6065
25 PUSHPRAJGARH MP1746004_040224APB_FTO_452703 Union Bank of India UBIN0536431 SHAHDOL 2616
26 PUSHPRAJGARH MP1746004_040224APB_FTO_452703 Union Bank of India UBIN0563781 ANUPPUR 600
27 PUSHPRAJGARH MP1746004_040224APB_FTO_452703 IDFC Bank IDFB0041381 IDFC BANK LIMITED 975
28 PUSHPRAJGARH MP1746004_040224APB_FTO_452703 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21222
29 PUSHPRAJGARH MP1746004_040224APB_FTO_452703 India Post Payments Bank IPOS0000001 Shahdol 4400
30 PUSHPRAJGARH MP1746004_040224APB_FTO_452703 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 7180
31 PUSHPRAJGARH MP1746004_040224APB_FTO_452703 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 7200
32 PUSHPRAJGARH MP1746004_040224APB_FTO_452703 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 9310
33 PUSHPRAJGARH MP1746004_040224APB_FTO_452703 Madhya Pradesh Gramin Bank BKID0NAMRGB BASANIHA 800
34 PUSHPRAJGARH MP1746004_040224APB_FTO_452703 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 7460
35 PUSHPRAJGARH MP1746004_040224APB_FTO_452703 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4280

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