Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:28:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_220224APB_FTO_472356
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-46-004-073-001/11
(KUMHANI) 		1746004073NRG24220220240729950 22/02/2024 Ramvati 1746004073WL034356 Ramvati 00045 BARB0SOHAGP 1400 1400 Processed 12/04/2024 302202060 Ramvati BANK OF BARODA(606985)
2 PUSHPRAJGARH MP-46-004-073-001/72
(KUMHANI) 		1746004073NRG24220220240729967 22/02/2024 RAMVATI Singh 1746004073WL034356 RAMVATI Singh 00045 BARB0SOHAGP 1400 1400 Processed 12/04/2024 302202060 RAMVATISingh BANK OF BARODA(606985)
3 PUSHPRAJGARH MP-46-004-106-001/165
(SARAI) 		1746004106NRG24220220240730070 22/02/2024 Beshahan 1746004106WL034367 Beshahan 00045 BARB0SOHAGP 900 900 Processed 13/04/2024 302202060 Beshahan FINO PAYMENTS BANK LTD(608001)
4 PUSHPRAJGARH MP-46-004-106-001/234-A
(SARAI) 		1746004106NRG24220220240730094 22/02/2024 SEETA BAI 1746004106WL034367 SEETA BAI 00045 BARB0SOHAGP 900 900 Processed 13/04/2024 302202060 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PUSHPRAJGARH MP-46-004-106-001/25-A
(SARAI) 		1746004106NRG24220220240730101 22/02/2024 SAVITA CHOUDHARY 1746004106WL034367 SAVITA CHOUDHARY 00045 BARB0SOHAGP 900 900 Processed 12/04/2024 302202060 SAVITACHOUDHARY BANK OF BARODA(606985)
SubTotal 5500 5500
6 PUSHPRAJGARH MP-46-004-002-002/145-B
(AHIRGANWA) 		1746004002NRG24220220240729855 22/02/2024 KAMAL SINGH 1746004002WL034347 KAMAL SINGH 00045 BARB0VJSDOL 1140 1140 Processed 12/04/2024 302202060 KAMALSINGH BANK OF BARODA(606985)
7 PUSHPRAJGARH MP-46-004-002-003/2-A
(AHIRGANWA) 		1746004002NRG24220220240729858 22/02/2024 milan singh 1746004002WL034347 milan singh 00045 BARB0VJSDOL 1140 1140 Processed 12/04/2024 302202060 milansingh CENTRAL BANK OF INDIA(607115)
8 PUSHPRAJGARH MP-46-004-002-003/3
(AHIRGANWA) 		1746004002NRG24220220240729861 22/02/2024 KESHVATI BAI 1746004002WL034347 KESHVATI BAI 00045 BARB0VJSDOL 1140 1140 Processed 12/04/2024 302202060 KESHVATIBAI BANK OF BARODA(606985)
9 PUSHPRAJGARH MP-46-004-002-003/3
(AHIRGANWA) 		1746004002NRG24220220240729860 22/02/2024 SHIVPRASAD SINGH 1746004002WL034347 SHIVPRASAD SINGH 00045 BARB0VJSDOL 1140 1140 Processed 12/04/2024 302202060 SHIVPRASADSINGH STATE BANK OF INDIA(508548)
10 PUSHPRAJGARH MP-46-004-073-001/10
(KUMHANI) 		1746004073NRG24220220240729945 22/02/2024 lakhan singh 1746004073WL034356 lakhan singh 00045 BARB0VJSDOL 1400 1400 Processed 12/04/2024 302202060 lakhansingh STATE BANK OF INDIA(508548)
11 PUSHPRAJGARH MP-46-004-073-001/10
(KUMHANI) 		1746004073NRG24220220240729946 22/02/2024 YASHODA BAI 1746004073WL034356 YASHODA BAI 00045 BARB0VJSDOL 600 600 Processed 13/04/2024 302202060 YASHODABAI FINO PAYMENTS BANK LTD(608001)
12 PUSHPRAJGARH MP-46-004-073-001/159
(KUMHANI) 		1746004073NRG24220220240729955 22/02/2024 kamal 1746004073WL034356 kamal 00045 BARB0VJSDOL 1400 1400 Processed 12/04/2024 302202060 kamal STATE BANK OF INDIA(508548)
13 PUSHPRAJGARH MP-46-004-073-001/159
(KUMHANI) 		1746004073NRG24220220240729956 22/02/2024 kamal 1746004073WL034356 kamal 00045 BARB0VJSDOL 1400 1400 Processed 12/04/2024 302202060 kamal BANK OF BARODA(606985)
14 PUSHPRAJGARH MP-46-004-073-001/163
(KUMHANI) 		1746004073NRG24220220240729957 22/02/2024 Jhuru lal 1746004073WL034356 Jhuru lal 00045 BARB0VJSDOL 1400 1400 Processed 12/04/2024 302202060 Jhurulal BANK OF BARODA(606985)
15 PUSHPRAJGARH MP-46-004-073-001/163
(KUMHANI) 		1746004073NRG24220220240729958 22/02/2024 Jhuru lal 1746004073WL034356 Jhuru lal 00045 BARB0VJSDOL 1400 1400 Processed 12/04/2024 302202060 Jhurulal BANK OF BARODA(606985)
16 PUSHPRAJGARH MP-46-004-073-001/50
(KUMHANI) 		1746004073NRG24220220240729959 22/02/2024 dhan singh 1746004073WL034356 dhan singh 00045 BARB0VJSDOL 1400 1400 Processed 12/04/2024 302202060 dhansingh PUNJAB NATIONAL BANK(508568)
17 PUSHPRAJGARH MP-46-004-073-001/50
(KUMHANI) 		1746004073NRG24220220240729960 22/02/2024 tara bai 1746004073WL034356 tara bai 00045 BARB0VJSDOL 1400 1400 Processed 12/04/2024 302202060 tarabai BANK OF BARODA(606985)
18 PUSHPRAJGARH MP-46-004-073-001/94
(KUMHANI) 		1746004073NRG24220220240729968 22/02/2024 FULIYA BAI 1746004073WL034356 FULIYA BAI 00045 BARB0VJSDOL 1400 1400 Processed 12/04/2024 302202060 FULIYABAI BANK OF BARODA(606985)
19 PUSHPRAJGARH MP-46-004-073-002/10
(KUMHANI) 		1746004073NRG24220220240729929 22/02/2024 SHAMBHUYADAV 1746004073WL034355 SHAMBHUYADAV 00045 BARB0VJSDOL 1600 1600 Processed 12/04/2024 302202060 SHAMBHUYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 17960 17960
20 PUSHPRAJGARH MP-46-004-017-001/25
(BENIWARI) 		1746004017NRG24220220240730536 22/02/2024 santi bai 1746004017WL034383 santi bai 00048 BKID0NAMRGB 975 975 Processed 12/04/2024 302202060 santibai NARMADA JHABUA GRAMIN BANK(508515)
21 PUSHPRAJGARH MP-46-004-017-001/45-A
(BENIWARI) 		1746004017NRG24220220240730520 22/02/2024 rajvati bai 1746004017WL034382 rajvati bai 00048 BKID0NAMRGB 1170 1170 Processed 12/04/2024 302202060 rajvatibai NARMADA JHABUA GRAMIN BANK(508515)
22 PUSHPRAJGARH MP-46-004-017-001/60
(BENIWARI) 		1746004017NRG24220220240730522 22/02/2024 mithailal 1746004017WL034382 mithailal 00048 BKID0NAMRGB 1170 1170 Processed 12/04/2024 302202060 mithailal NARMADA JHABUA GRAMIN BANK(508515)
23 PUSHPRAJGARH MP-46-004-017-001/63
(BENIWARI) 		1746004017NRG24220220240730523 22/02/2024 balveer singh 1746004017WL034382 balveer singh 00048 BKID0NAMRGB 1170 1170 Processed 12/04/2024 302202060 balveersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4485 4485
24 PUSHPRAJGARH MP-46-004-046-001/210
(GUHIPARA) 		1746004046NRG24220220240730416 22/02/2024 MANSARAM 1746004046WL034376 MANSARAM 00078 CNRB0003728 1414 1414 Processed 13/04/2024 302202060 MANSARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1414 1414
25 PUSHPRAJGARH MP-46-004-037-003/26-A
(DONIYA) 		1746004000NRG24220220240730034 22/02/2024 phatamal singh 1746004WL034362 phatamal singh 00089 CBIN0280743 1600 1600 Processed 12/04/2024 302202060 phatamalsingh CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-037-003/26-A
(DONIYA) 		1746004000NRG24220220240730035 22/02/2024 phatamal singh 1746004WL034362 phatamal singh 00089 CBIN0280743 1600 1600 Processed 12/04/2024 302202060 phatamalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3200 3200
27 PUSHPRAJGARH MP-46-004-002-004/44
(AHIRGANWA) 		1746004002NRG24220220240729875 22/02/2024 baisakhiya baiga 1746004002WL034347 baisakhiya baiga 00089 CBIN0280787 1140 1140 Processed 12/04/2024 302202060 baisakhiyabaiga CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
28 PUSHPRAJGARH MP-46-004-012-001/131
(BASAHI) 		1746004012NRG24220220240730212 22/02/2024 BHOORI BAI 1746004012WL034369 BHOORI BAI 00089 CBIN0281691 1140 1140 Processed 12/04/2024 302202060 BHOORIBAI CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-012-001/156
(BASAHI) 		1746004012NRG24220220240730216 22/02/2024 HEMANT SINGH 1746004012WL034369 HEMANT SINGH 00089 CBIN0281691 1140 1140 Processed 12/04/2024 302202060 HEMANTSINGH STATE BANK OF INDIA(508548)
30 PUSHPRAJGARH MP-46-004-012-001/21-A
(BASAHI) 		1746004012NRG24220220240730295 22/02/2024 sushila bai 1746004012WL034370 sushila bai 00089 CBIN0281691 1560 1560 Processed 12/04/2024 302202060 sushilabai CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-012-001/82-A
(BASAHI) 		1746004012NRG24220220240730306 22/02/2024 savita bai 1746004012WL034370 savita bai 00089 CBIN0281691 1560 1560 Processed 12/04/2024 302202060 savitabai CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-018-001/258
(BHAMARAHA) 		1746004018NRG24220220240731056 22/02/2024 CHAMREEN BAI 1746004018WL034418 CHAMREEN BAI 00089 CBIN0281691 1470 1470 Processed 13/04/2024 302202060 CHAMREENBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PUSHPRAJGARH MP-46-004-018-001/303
(BHAMARAHA) 		1746004018NRG24220220240731061 22/02/2024 madhav prsad 1746004018WL034418 madhav prsad 00089 CBIN0281691 1470 1470 Processed 12/04/2024 302202060 madhavprsad CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-018-001/303
(BHAMARAHA) 		1746004018NRG24220220240731060 22/02/2024 MADHAY PRASAD 1746004018WL034418 MADHAY PRASAD 00089 CBIN0281691 1470 1470 Processed 12/04/2024 302202060 MADHAYPRASAD CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-018-001/334-A
(BHAMARAHA) 		1746004018NRG24220220240731064 22/02/2024 SUREASH SINGH 1746004018WL034418 SUREASH SINGH 00089 CBIN0281691 1470 1470 Processed 12/04/2024 302202060 SUREASHSINGH CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-018-001/345
(BHAMARAHA) 		1746004018NRG24220220240730719 22/02/2024 LAL SINGH 1746004018WL034389 LAL SINGH 00089 CBIN0281691 1470 1470 Processed 12/04/2024 302202060 LALSINGH CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-018-001/352-A
(BHAMARAHA) 		1746004018NRG24220220240730723 22/02/2024 SANGEETA BAI 1746004018WL034389 SANGEETA BAI 00089 CBIN0281691 1470 1470 Processed 12/04/2024 302202060 SANGEETABAI CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-018-001/58
(BHAMARAHA) 		1746004018NRG24220220240731069 22/02/2024 FULGHER BAI 1746004018WL034418 FULGHER BAI 00089 CBIN0281691 1470 1470 Processed 13/04/2024 302202060 FULGHERBAI AIRTEL PAYMENTS BANK LIMITED(990288)
39 PUSHPRAJGARH MP-46-004-018-001/58
(BHAMARAHA) 		1746004018NRG24220220240731070 22/02/2024 SAROJ SINGH 1746004018WL034418 SAROJ SINGH 00089 CBIN0281691 1470 1470 Processed 12/04/2024 302202060 SAROJSINGH CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-018-001/81-A
(BHAMARAHA) 		1746004018NRG24220220240731073 22/02/2024 DIPCHAND 1746004018WL034418 DIPCHAND 00089 CBIN0281691 1470 1470 Processed 12/04/2024 302202060 DIPCHAND STATE BANK OF INDIA(508548)
41 PUSHPRAJGARH MP-46-004-028-001/113
(CHILHIYAMAR) 		1746004000NRG24220220240730947 22/02/2024 sukhmantin bai 1746004WL034412 sukhmantin bai 00089 CBIN0281691 600 600 Processed 13/04/2024 302202060 sukhmantinbai INDIA POST PAYMENTS BANK LIMITED(508528)
42 PUSHPRAJGARH MP-46-004-028-001/115
(CHILHIYAMAR) 		1746004000NRG24220220240730950 22/02/2024 LAKHAN 1746004WL034412 LAKHAN 00089 CBIN0281691 600 600 Processed 13/04/2024 302202060 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 PUSHPRAJGARH MP-46-004-028-001/66
(CHILHIYAMAR) 		1746004000NRG24220220240730970 22/02/2024 MOHBATI BAI 1746004WL034412 MOHBATI BAI 00089 CBIN0281691 600 600 Processed 12/04/2024 302202060 MOHBATIBAI CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-028-001/87
(CHILHIYAMAR) 		1746004000NRG24220220240730973 22/02/2024 SWAMI SINGH 1746004WL034412 SWAMI SINGH 00089 CBIN0281691 600 600 Processed 12/04/2024 302202060 SWAMISINGH CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-030-002/132
(DEORA) 		1746004030NRG24220220240729639 22/02/2024 Mukesh Kumar 1746004030WL034327 Mukesh Kumar 00089 CBIN0281691 1365 1365 Processed 13/04/2024 302202060 MukeshKumar FINO PAYMENTS BANK LTD(608001)
46 PUSHPRAJGARH MP-46-004-030-002/132
(DEORA) 		1746004030NRG24220220240729638 22/02/2024 SUGRITA BAI 1746004030WL034327 SUGRITA BAI 00089 CBIN0281691 1365 1365 Processed 12/04/2024 302202060 SUGRITABAI CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-035-002/10-C
(DHIRUTOLA) 		1746004035NRG24220220240731428 22/02/2024 chanda bai 1746004035WL034468 chanda bai 00089 CBIN0281691 720 720 Processed 12/04/2024 302202060 chandabai STATE BANK OF INDIA(508548)
48 PUSHPRAJGARH MP-46-004-035-002/100
(DHIRUTOLA) 		1746004035NRG24220220240731429 22/02/2024 BUDHI BAI 1746004035WL034468 BUDHI BAI 00089 CBIN0281691 1080 1080 Processed 12/04/2024 302202060 BUDHIBAI CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-035-002/101-B
(DHIRUTOLA) 		1746004035NRG24220220240731432 22/02/2024 devvati 1746004035WL034468 devvati 00089 CBIN0281691 1080 1080 Processed 12/04/2024 302202060 devvati CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-035-002/101-D
(DHIRUTOLA) 		1746004035NRG24220220240731434 22/02/2024 reshmi varma 1746004035WL034468 reshmi varma 00089 CBIN0281691 1080 1080 Processed 12/04/2024 302202060 reshmivarma CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-035-002/103
(DHIRUTOLA) 		1746004035NRG24220220240731438 22/02/2024 RAMPRASAD 1746004035WL034468 RAMPRASAD 00089 CBIN0281691 720 720 Processed 12/04/2024 302202060 RAMPRASAD CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-035-002/103-B
(DHIRUTOLA) 		1746004035NRG24220220240731439 22/02/2024 shyam bai 1746004035WL034468 shyam bai 00089 CBIN0281691 720 720 Processed 12/04/2024 302202060 shyambai CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-035-002/107-A
(DHIRUTOLA) 		1746004035NRG24220220240731440 22/02/2024 JAGDEESH PRASAD 1746004035WL034468 JAGDEESH PRASAD 00089 CBIN0281691 1080 1080 Processed 12/04/2024 302202060 JAGDEESHPRASAD CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-035-002/110
(DHIRUTOLA) 		1746004035NRG24220220240731442 22/02/2024 BIHARI 1746004035WL034468 BIHARI 00089 CBIN0281691 1080 1080 Processed 12/04/2024 302202060 BIHARI CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-035-002/113-C
(DHIRUTOLA) 		1746004035NRG24220220240731443 22/02/2024 bhannu singh 1746004035WL034468 bhannu singh 00089 CBIN0281691 1080 1080 Processed 12/04/2024 302202060 bhannusingh CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-035-002/114
(DHIRUTOLA) 		1746004035NRG24220220240731444 22/02/2024 RAMSINGH 1746004035WL034468 RAMSINGH 00089 CBIN0281691 1080 1080 Processed 12/04/2024 302202060 RAMSINGH STATE BANK OF INDIA(508548)
57 PUSHPRAJGARH MP-46-004-035-002/116
(DHIRUTOLA) 		1746004035NRG24220220240731445 22/02/2024 chirouja bai 1746004035WL034468 chirouja bai 00089 CBIN0281691 1080 1080 Processed 12/04/2024 302202060 chiroujabai CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-035-002/119
(DHIRUTOLA) 		1746004035NRG24220220240731446 22/02/2024 CHAMRIN BAI 1746004035WL034468 CHAMRIN BAI 00089 CBIN0281691 1080 1080 Processed 12/04/2024 302202060 CHAMRINBAI CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-035-002/119-C
(DHIRUTOLA) 		1746004035NRG24220220240731448 22/02/2024 pooja devi 1746004035WL034468 pooja devi 00089 CBIN0281691 1080 1080 Processed 12/04/2024 302202060 poojadevi BANK OF BARODA(606985)
60 PUSHPRAJGARH MP-46-004-035-002/122
(DHIRUTOLA) 		1746004035NRG24220220240731450 22/02/2024 SHYAMWATI PAN 1746004035WL034468 SHYAMWATI PAN 00089 CBIN0281691 900 900 Processed 12/04/2024 302202060 SHYAMWATIPAN CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-035-002/142-D
(DHIRUTOLA) 		1746004035NRG24220220240731451 22/02/2024 brajesh kumar 1746004035WL034468 brajesh kumar 00089 CBIN0281691 1080 1080 Processed 12/04/2024 302202060 brajeshkumar CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-035-002/15
(DHIRUTOLA) 		1746004035NRG24220220240731452 22/02/2024 MADHAV 1746004035WL034468 MADHAV 00089 CBIN0281691 1080 1080 Processed 12/04/2024 302202060 MADHAV CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-035-002/23-A
(DHIRUTOLA) 		1746004035NRG24220220240731454 22/02/2024 aneeta bai 1746004035WL034468 aneeta bai 00089 CBIN0281691 1080 1080 Processed 12/04/2024 302202060 aneetabai CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-035-002/23-A
(DHIRUTOLA) 		1746004035NRG24220220240731455 22/02/2024 anneta bai 1746004035WL034468 anneta bai 00089 CBIN0281691 1080 1080 Processed 12/04/2024 302202060 annetabai CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-035-002/41-D
(DHIRUTOLA) 		1746004035NRG24220220240731458 22/02/2024 Tulsi singh 1746004035WL034468 Tulsi singh 00089 CBIN0281691 1080 1080 Processed 12/04/2024 302202060 Tulsisingh CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-035-002/43
(DHIRUTOLA) 		1746004035NRG24220220240731459 22/02/2024 TITARA 1746004035WL034468 TITARA 00089 CBIN0281691 1080 1080 Processed 12/04/2024 302202060 TITARA CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-035-002/44-A
(DHIRUTOLA) 		1746004035NRG24220220240731460 22/02/2024 CHANDA BAI 1746004035WL034468 CHANDA BAI 00089 CBIN0281691 1080 1080 Processed 12/04/2024 302202060 CHANDABAI CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-035-002/45-B
(DHIRUTOLA) 		1746004035NRG24220220240731461 22/02/2024 kusumbai 1746004035WL034468 kusumbai 00089 CBIN0281691 1080 1080 Processed 12/04/2024 302202060 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
69 PUSHPRAJGARH MP-46-004-035-002/59-A
(DHIRUTOLA) 		1746004035NRG24220220240731463 22/02/2024 SONASAH 1746004035WL034468 SONASAH 00089 CBIN0281691 1080 1080 Processed 12/04/2024 302202060 SONASAH CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-035-002/6-A
(DHIRUTOLA) 		1746004035NRG24220220240731398 22/02/2024 Tulsi Devi Marko 1746004035WL034466 Tulsi Devi Marko 00089 CBIN0281691 1080 1080 Processed 12/04/2024 302202060 TulsiDeviMarko STATE BANK OF INDIA(508548)
71 PUSHPRAJGARH MP-46-004-035-002/69-C
(DHIRUTOLA) 		1746004035NRG24220220240731466 22/02/2024 vimla bai 1746004035WL034468 vimla bai 00089 CBIN0281691 1080 1080 Processed 12/04/2024 302202060 vimlabai CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-035-002/70
(DHIRUTOLA) 		1746004035NRG24220220240731467 22/02/2024 TAJRAM 1746004035WL034468 TAJRAM 00089 CBIN0281691 1080 1080 Processed 13/04/2024 302202060 TAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 PUSHPRAJGARH MP-46-004-035-002/77
(DHIRUTOLA) 		1746004035NRG24220220240731402 22/02/2024 SHANKAR LAL 1746004035WL034466 SHANKAR LAL 00089 CBIN0281691 1080 1080 Processed 12/04/2024 302202060 SHANKARLAL CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-035-002/77-B
(DHIRUTOLA) 		1746004035NRG24220220240731404 22/02/2024 sukhi das 1746004035WL034466 sukhi das 00089 CBIN0281691 1080 1080 Processed 12/04/2024 302202060 sukhidas STATE BANK OF INDIA(508548)
75 PUSHPRAJGARH MP-46-004-035-002/81
(DHIRUTOLA) 		1746004035NRG24220220240731405 22/02/2024 RUKANI BAI 1746004035WL034466 RUKANI BAI 00089 CBIN0281691 1080 1080 Processed 12/04/2024 302202060 RUKANIBAI CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-035-002/84
(DHIRUTOLA) 		1746004035NRG24220220240731406 22/02/2024 Bhaiyalal 1746004035WL034466 Bhaiyalal 00089 CBIN0281691 1080 1080 Processed 12/04/2024 302202060 Bhaiyalal CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-035-002/84-C
(DHIRUTOLA) 		1746004035NRG24220220240731407 22/02/2024 hiraunda bai 1746004035WL034466 hiraunda bai 00089 CBIN0281691 1080 1080 Processed 12/04/2024 302202060 hiraundabai CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-035-002/84-D
(DHIRUTOLA) 		1746004035NRG24220220240731408 22/02/2024 gomati devi 1746004035WL034466 gomati devi 00089 CBIN0281691 1080 1080 Processed 12/04/2024 302202060 gomatidevi NARMADA JHABUA GRAMIN BANK(508515)
79 PUSHPRAJGARH MP-46-004-035-002/86
(DHIRUTOLA) 		1746004035NRG24220220240731469 22/02/2024 DADDU 1746004035WL034468 DADDU 00089 CBIN0281691 1080 1080 Processed 12/04/2024 302202060 DADDU CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-035-002/88
(DHIRUTOLA) 		1746004035NRG24220220240731409 22/02/2024 CHHOTALAL 1746004035WL034466 CHHOTALAL 00089 CBIN0281691 1080 1080 Processed 12/04/2024 302202060 CHHOTALAL CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-035-002/88-D
(DHIRUTOLA) 		1746004035NRG24220220240731411 22/02/2024 manvati 1746004035WL034466 manvati 00089 CBIN0281691 1080 1080 Processed 12/04/2024 302202060 manvati CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-035-002/89-B
(DHIRUTOLA) 		1746004035NRG24220220240731412 22/02/2024 shanti devi 1746004035WL034466 shanti devi 00089 CBIN0281691 1080 1080 Processed 12/04/2024 302202060 shantidevi CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-035-002/90-A
(DHIRUTOLA) 		1746004035NRG24220220240731414 22/02/2024 MEENA BAI 1746004035WL034466 MEENA BAI 00089 CBIN0281691 1080 1080 Processed 12/04/2024 302202060 MEENABAI CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-035-002/99
(DHIRUTOLA) 		1746004035NRG24220220240731470 22/02/2024 AMRATLAL 1746004035WL034468 AMRATLAL 00089 CBIN0281691 1080 1080 Processed 12/04/2024 302202060 AMRATLAL CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-037-002/20
(DONIYA) 		1746004000NRG24220220240730015 22/02/2024 SARASWATI BAI 1746004WL034362 SARASWATI BAI 00089 CBIN0281691 1600 1600 Processed 12/04/2024 302202060 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-037-003/26
(DONIYA) 		1746004000NRG24220220240730032 22/02/2024 PREM SINGH 1746004WL034362 PREM SINGH 00089 CBIN0281691 1600 1600 Processed 12/04/2024 302202060 PREMSINGH CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-037-003/26
(DONIYA) 		1746004000NRG24220220240730033 22/02/2024 PREM SINGH 1746004WL034362 PREM SINGH 00089 CBIN0281691 1600 1600 Processed 12/04/2024 302202060 PREMSINGH CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-054-003/44-C
(JEELANG) 		1746004054NRG24210220240729280 22/02/2024 KUNTI BAI 1746004054WL034307 KUNTI BAI 00089 CBIN0281691 1200 1200 Processed 12/04/2024 302202060 KUNTIBAI CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-054-003/76-B
(JEELANG) 		1746004054NRG24210220240729288 22/02/2024 MEERA BAI SARIWAN 1746004054WL034307 MEERA BAI SARIWAN 00089 CBIN0281691 1200 1200 Processed 13/04/2024 302202060 MEERABAISARIWAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 PUSHPRAJGARH MP-46-004-054-003/90
(JEELANG) 		1746004054NRG24210220240729291 22/02/2024 BHIKHAM SINGH 1746004054WL034307 BHIKHAM SINGH 00089 CBIN0281691 1200 1200 Processed 12/04/2024 302202060 BHIKHAMSINGH CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-094-003/100
(PARSELKALA) 		1746004094NRG24220220240730039 22/02/2024 RAVI 1746004094WL034363 RAVI 00089 CBIN0281691 900 900 Processed 12/04/2024 302202060 RAVI CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-094-003/123
(PARSELKALA) 		1746004094NRG24220220240730040 22/02/2024 Ranu Bai 1746004094WL034363 Ranu Bai 00089 CBIN0281691 900 900 Processed 13/04/2024 302202060 RanuBai FINO PAYMENTS BANK LTD(608001)
93 PUSHPRAJGARH MP-46-004-094-003/27
(PARSELKALA) 		1746004094NRG24220220240730043 22/02/2024 MUNNI BAI 1746004094WL034363 MUNNI BAI 00089 CBIN0281691 720 720 Processed 12/04/2024 302202060 MUNNIBAI CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-094-003/47
(PARSELKALA) 		1746004094NRG24220220240730045 22/02/2024 RAJPAL SINGH 1746004094WL034363 RAJPAL SINGH 00089 CBIN0281691 900 900 Processed 12/04/2024 302202060 RAJPALSINGH CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-094-003/91
(PARSELKALA) 		1746004094NRG24220220240730055 22/02/2024 GOVIND 1746004094WL034363 GOVIND 00089 CBIN0281691 900 900 Processed 12/04/2024 302202060 GOVIND CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-102-001/126-A
(RANAI KAPA) 		1746004102NRG24220220240731515 22/02/2024 Rani Bai 1746004102WL034474 Rani Bai 00089 CBIN0281691 1600 1600 Processed 12/04/2024 302202060 RaniBai CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-102-001/126-B
(RANAI KAPA) 		1746004102NRG24220220240731516 22/02/2024 Rohit Kumar 1746004102WL034474 Rohit Kumar 00089 CBIN0281691 1600 1600 Processed 12/04/2024 302202060 RohitKumar CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-102-002/86-D
(RANAI KAPA) 		1746004102NRG24220220240731553 22/02/2024 Gita Bai 1746004102WL034474 Gita Bai 00089 CBIN0281691 1400 1400 Processed 12/04/2024 302202060 GitaBai STATE BANK OF INDIA(508548)
99 PUSHPRAJGARH MP-46-004-105-001/41-A
(SALHARO) 		1746004105NRG24220220240730845 22/02/2024 JAGDISH SINGH 1746004105WL034401 JAGDISH SINGH 00089 CBIN0281691 510 510 Processed 12/04/2024 302202060 JAGDISHSINGH CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-105-001/93
(SALHARO) 		1746004105NRG24220220240730848 22/02/2024 RAMRATAN PRASAD 1746004105WL034401 RAMRATAN PRASAD 00089 CBIN0281691 510 510 Processed 13/04/2024 302202060 RAMRATANPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81880 81880
101 PUSHPRAJGARH MP-46-004-048-002/100
(HARRAI) 		1746004048NRG24220220240731803 22/02/2024 DALPAT SINGH 1746004048WL034486 DALPAT SINGH 00089 CBIN0282147 1463 1463 Processed 12/04/2024 302202060 DALPATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1463 1463
102 PUSHPRAJGARH MP-46-004-035-002/64-A
(DHIRUTOLA) 		1746004035NRG24220220240731464 22/02/2024 tulasi 1746004035WL034468 tulasi 00089 CBIN0282795 180 180 Processed 12/04/2024 302202060 tulasi CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-046-001/105
(GUHIPARA) 		1746004046NRG24220220240730388 22/02/2024 rampyari 1746004046WL034376 rampyari 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 rampyari CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-046-001/109
(GUHIPARA) 		1746004046NRG24220220240730389 22/02/2024 PHUL DAS 1746004046WL034376 PHUL DAS 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 PHULDAS CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-046-001/11
(GUHIPARA) 		1746004046NRG24220220240730390 22/02/2024 sant sonavani 1746004046WL034376 sant sonavani 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 santsonavani CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-046-001/110
(GUHIPARA) 		1746004046NRG24220220240730391 22/02/2024 meera bai 1746004046WL034376 meera bai 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 meerabai CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-046-001/123
(GUHIPARA) 		1746004046NRG24220220240730392 22/02/2024 ramavtar 1746004046WL034376 ramavtar 00089 CBIN0282795 808 808 Processed 12/04/2024 302202060 ramavtar CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-046-001/126
(GUHIPARA) 		1746004046NRG24220220240730393 22/02/2024 KUNTI BAI 1746004046WL034376 KUNTI BAI 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 KUNTIBAI CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-046-001/127
(GUHIPARA) 		1746004046NRG24220220240730394 22/02/2024 sukwariya bai 1746004046WL034376 sukwariya bai 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 sukwariyabai CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-046-001/129
(GUHIPARA) 		1746004046NRG24220220240730395 22/02/2024 vandana 1746004046WL034376 vandana 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 vandana CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-046-001/146
(GUHIPARA) 		1746004046NRG24220220240730396 22/02/2024 aghanu lal 1746004046WL034376 aghanu lal 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 aghanulal CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-046-001/146-A
(GUHIPARA) 		1746004046NRG24220220240730398 22/02/2024 gokul 1746004046WL034376 gokul 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 gokul STATE BANK OF INDIA(508548)
113 PUSHPRAJGARH MP-46-004-046-001/146-A
(GUHIPARA) 		1746004046NRG24220220240730397 22/02/2024 gokul 1746004046WL034376 gokul 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 gokul CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-046-001/147-A
(GUHIPARA) 		1746004046NRG24220220240730400 22/02/2024 JIYALAL 1746004046WL034376 JIYALAL 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 JIYALAL CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-046-001/147-A
(GUHIPARA) 		1746004046NRG24220220240730399 22/02/2024 JIYALAL 1746004046WL034376 JIYALAL 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 JIYALAL BANK OF BARODA(606985)
116 PUSHPRAJGARH MP-46-004-046-001/147-B
(GUHIPARA) 		1746004046NRG24220220240730401 22/02/2024 DHANNA BAI 1746004046WL034376 DHANNA BAI 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 DHANNABAI CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-046-001/152
(GUHIPARA) 		1746004046NRG24220220240730402 22/02/2024 munni bai 1746004046WL034376 munni bai 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 munnibai CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-046-001/153
(GUHIPARA) 		1746004046NRG24220220240730403 22/02/2024 sonmati bai 1746004046WL034376 sonmati bai 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 sonmatibai CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-046-001/153-A
(GUHIPARA) 		1746004046NRG24220220240730404 22/02/2024 BODHAN SINGH 1746004046WL034376 BODHAN SINGH 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 BODHANSINGH CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-046-001/156
(GUHIPARA) 		1746004046NRG24220220240730406 22/02/2024 hirmat bai 1746004046WL034376 hirmat bai 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 hirmatbai CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-046-001/156
(GUHIPARA) 		1746004046NRG24220220240730405 22/02/2024 rambharosa singh 1746004046WL034376 rambharosa singh 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 rambharosasingh CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-046-001/156-C
(GUHIPARA) 		1746004046NRG24220220240730407 22/02/2024 devki bai 1746004046WL034376 devki bai 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 devkibai CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-046-001/164-C
(GUHIPARA) 		1746004046NRG24220220240730409 22/02/2024 mani ram 1746004046WL034376 mani ram 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 maniram CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-046-001/164-C
(GUHIPARA) 		1746004046NRG24220220240730408 22/02/2024 mani ram 1746004046WL034376 mani ram 00089 CBIN0282795 1414 1414 Processed 13/04/2024 302202060 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
125 PUSHPRAJGARH MP-46-004-046-001/165
(GUHIPARA) 		1746004046NRG24220220240730410 22/02/2024 hiriya bai 1746004046WL034376 hiriya bai 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 hiriyabai CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-046-001/181
(GUHIPARA) 		1746004046NRG24220220240730411 22/02/2024 nandu singh 1746004046WL034376 nandu singh 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 nandusingh CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-046-001/182
(GUHIPARA) 		1746004046NRG24220220240730412 22/02/2024 narbadiya bai 1746004046WL034376 narbadiya bai 00089 CBIN0282795 1414 1414 Processed 13/04/2024 302202060 narbadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
128 PUSHPRAJGARH MP-46-004-046-001/182-A
(GUHIPARA) 		1746004046NRG24220220240730413 22/02/2024 khulel 1746004046WL034376 khulel 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 khulel CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-046-001/188
(GUHIPARA) 		1746004046NRG24220220240730414 22/02/2024 kanshi singh 1746004046WL034376 kanshi singh 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 kanshisingh CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-046-001/191
(GUHIPARA) 		1746004046NRG24220220240730415 22/02/2024 munna das mogre 1746004046WL034376 munna das mogre 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 munnadasmogre CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-046-001/24-A
(GUHIPARA) 		1746004046NRG24220220240730417 22/02/2024 hira lal 1746004046WL034376 hira lal 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 hiralal CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-046-001/24-A
(GUHIPARA) 		1746004046NRG24220220240730418 22/02/2024 vishahu 1746004046WL034376 vishahu 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 vishahu CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-046-001/25
(GUHIPARA) 		1746004046NRG24220220240730419 22/02/2024 BADDI BAI 1746004046WL034376 BADDI BAI 00089 CBIN0282795 1212 1212 Processed 12/04/2024 302202060 BADDIBAI CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-046-001/26
(GUHIPARA) 		1746004046NRG24220220240730420 22/02/2024 SHUGHALI BAI 1746004046WL034376 SHUGHALI BAI 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 SHUGHALIBAI CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-046-001/27-A
(GUHIPARA) 		1746004046NRG24220220240730424 22/02/2024 bare lal 1746004046WL034376 bare lal 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 barelal CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-046-001/30
(GUHIPARA) 		1746004046NRG24220220240730426 22/02/2024 gujja bai 1746004046WL034376 gujja bai 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 gujjabai CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-046-001/30
(GUHIPARA) 		1746004046NRG24220220240730425 22/02/2024 JAWAHAR LAL 1746004046WL034376 JAWAHAR LAL 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 JAWAHARLAL CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-046-001/31
(GUHIPARA) 		1746004046NRG24220220240730352 22/02/2024 somwati bai 1746004046WL034373 somwati bai 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 somwatibai CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-046-001/34-A
(GUHIPARA) 		1746004046NRG24220220240730427 22/02/2024 fulbai 1746004046WL034376 fulbai 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 fulbai CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-046-001/36-A
(GUHIPARA) 		1746004046NRG24220220240730428 22/02/2024 takadeer raute 1746004046WL034376 takadeer raute 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 takadeerraute CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-046-001/36-C
(GUHIPARA) 		1746004046NRG24220220240730429 22/02/2024 savita bai 1746004046WL034376 savita bai 00089 CBIN0282795 1414 1414 Processed 13/04/2024 302202060 savitabai FINO PAYMENTS BANK LTD(608001)
142 PUSHPRAJGARH MP-46-004-046-001/36-C
(GUHIPARA) 		1746004046NRG24220220240730430 22/02/2024 savita bai 1746004046WL034376 savita bai 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 savitabai CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-046-001/44-C
(GUHIPARA) 		1746004046NRG24220220240730431 22/02/2024 shiv prasad 1746004046WL034376 shiv prasad 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 shivprasad CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-046-001/49
(GUHIPARA) 		1746004046NRG24220220240730432 22/02/2024 ramdayal 1746004046WL034376 ramdayal 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 ramdayal CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-046-001/5-A
(GUHIPARA) 		1746004046NRG24220220240730433 22/02/2024 SHIV KUMAR 1746004046WL034376 SHIV KUMAR 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-046-001/5-A
(GUHIPARA) 		1746004046NRG24220220240730434 22/02/2024 SHIV KUMAR 1746004046WL034376 SHIV KUMAR 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-046-001/5-B
(GUHIPARA) 		1746004046NRG24220220240730436 22/02/2024 AMARVATI 1746004046WL034376 AMARVATI 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 AMARVATI CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-046-001/53
(GUHIPARA) 		1746004046NRG24220220240730353 22/02/2024 basmat bai 1746004046WL034373 basmat bai 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 basmatbai CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-046-001/53
(GUHIPARA) 		1746004046NRG24220220240730437 22/02/2024 rampyare singh 1746004046WL034376 rampyare singh 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 rampyaresingh CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-046-001/53-A
(GUHIPARA) 		1746004046NRG24220220240730438 22/02/2024 SANTOSHI 1746004046WL034376 SANTOSHI 00089 CBIN0282795 808 808 Processed 12/04/2024 302202060 SANTOSHI CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-046-001/62
(GUHIPARA) 		1746004046NRG24220220240730354 22/02/2024 chandravati 1746004046WL034373 chandravati 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 chandravati CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-046-001/67
(GUHIPARA) 		1746004046NRG24220220240730439 22/02/2024 sugharu singh 1746004046WL034376 sugharu singh 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 sugharusingh CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-046-001/67
(GUHIPARA) 		1746004046NRG24220220240730440 22/02/2024 sugharu singh 1746004046WL034376 sugharu singh 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 sugharusingh CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-046-001/69
(GUHIPARA) 		1746004046NRG24220220240730441 22/02/2024 PREM SINGH 1746004046WL034376 PREM SINGH 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 PREMSINGH CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-046-001/69-A
(GUHIPARA) 		1746004046NRG24220220240730442 22/02/2024 sukavariya bai 1746004046WL034376 sukavariya bai 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 sukavariyabai CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-046-001/71
(GUHIPARA) 		1746004046NRG24220220240730443 22/02/2024 SHIVDAS 1746004046WL034376 SHIVDAS 00089 CBIN0282795 1212 1212 Processed 12/04/2024 302202060 SHIVDAS CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-046-001/85-A
(GUHIPARA) 		1746004046NRG24220220240730444 22/02/2024 omvati bai 1746004046WL034376 omvati bai 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 omvatibai CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-046-001/89
(GUHIPARA) 		1746004046NRG24220220240730445 22/02/2024 ARJUN DAS SONWANI 1746004046WL034376 ARJUN DAS SONWANI 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 ARJUNDASSONWANI CENTRAL BANK OF INDIA(607115)
159 PUSHPRAJGARH MP-46-004-046-001/90
(GUHIPARA) 		1746004046NRG24220220240730446 22/02/2024 dujali bai 1746004046WL034376 dujali bai 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 dujalibai CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-046-001/91
(GUHIPARA) 		1746004046NRG24220220240730447 22/02/2024 shanti bai 1746004046WL034376 shanti bai 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 shantibai CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-046-001/91-A
(GUHIPARA) 		1746004046NRG24220220240730448 22/02/2024 Kamal vati 1746004046WL034376 Kamal vati 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 Kamalvati CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-046-001/95
(GUHIPARA) 		1746004046NRG24220220240730449 22/02/2024 shivbati 1746004046WL034376 shivbati 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 shivbati STATE BANK OF INDIA(508548)
163 PUSHPRAJGARH MP-46-004-046-002/109-A
(GUHIPARA) 		1746004046NRG24220220240730371 22/02/2024 sughar singh 1746004046WL034375 sughar singh 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 sugharsingh CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-046-002/109-A
(GUHIPARA) 		1746004046NRG24220220240730370 22/02/2024 SUGHAR SINGH 1746004046WL034375 SUGHAR SINGH 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 SUGHARSINGH CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-046-002/119
(GUHIPARA) 		1746004046NRG24220220240730372 22/02/2024 patai bai 1746004046WL034375 patai bai 00089 CBIN0282795 1212 1212 Processed 12/04/2024 302202060 pataibai CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-046-002/119-C
(GUHIPARA) 		1746004046NRG24220220240730373 22/02/2024 SAMPAT SINGH 1746004046WL034375 SAMPAT SINGH 00089 CBIN0282795 1212 1212 Processed 12/04/2024 302202060 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-046-002/122
(GUHIPARA) 		1746004046NRG24220220240730374 22/02/2024 TIKAM SINGH 1746004046WL034375 TIKAM SINGH 00089 CBIN0282795 808 808 Processed 12/04/2024 302202060 TIKAMSINGH CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-046-002/130-A
(GUHIPARA) 		1746004046NRG24220220240730375 22/02/2024 ammi bai 1746004046WL034375 ammi bai 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 ammibai CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-046-002/130-A
(GUHIPARA) 		1746004046NRG24220220240730376 22/02/2024 ramdhari 1746004046WL034375 ramdhari 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 ramdhari CENTRAL BANK OF INDIA(607115)
170 PUSHPRAJGARH MP-46-004-046-002/140
(GUHIPARA) 		1746004046NRG24220220240730377 22/02/2024 munshi singh 1746004046WL034375 munshi singh 00089 CBIN0282795 1212 1212 Processed 12/04/2024 302202060 munshisingh CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-046-002/24
(GUHIPARA) 		1746004046NRG24220220240730378 22/02/2024 dayaram 1746004046WL034375 dayaram 00089 CBIN0282795 1212 1212 Processed 12/04/2024 302202060 dayaram CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-046-002/24-A
(GUHIPARA) 		1746004046NRG24220220240730379 22/02/2024 chameli bai 1746004046WL034375 chameli bai 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 chamelibai CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-046-002/36
(GUHIPARA) 		1746004046NRG24220220240730380 22/02/2024 RAMPRASAD 1746004046WL034375 RAMPRASAD 00089 CBIN0282795 808 808 Processed 12/04/2024 302202060 RAMPRASAD CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-046-002/49-A
(GUHIPARA) 		1746004046NRG24220220240730381 22/02/2024 duraga bai 1746004046WL034375 duraga bai 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 duragabai CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-046-002/49-C
(GUHIPARA) 		1746004046NRG24220220240730382 22/02/2024 maniram singh 1746004046WL034375 maniram singh 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 maniramsingh CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-046-002/52
(GUHIPARA) 		1746004046NRG24220220240730383 22/02/2024 bala singh 1746004046WL034375 bala singh 00089 CBIN0282795 1212 1212 Processed 13/04/2024 302202060 balasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
177 PUSHPRAJGARH MP-46-004-046-002/61
(GUHIPARA) 		1746004046NRG24220220240730384 22/02/2024 ramje 1746004046WL034375 ramje 00089 CBIN0282795 1212 1212 Processed 12/04/2024 302202060 ramje CENTRAL BANK OF INDIA(607115)
178 PUSHPRAJGARH MP-46-004-046-002/62
(GUHIPARA) 		1746004046NRG24220220240730385 22/02/2024 VINITA BAI 1746004046WL034375 VINITA BAI 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 VINITABAI CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-046-002/66-A
(GUHIPARA) 		1746004046NRG24220220240730386 22/02/2024 HARITRAM 1746004046WL034375 HARITRAM 00089 CBIN0282795 1414 1414 Processed 12/04/2024 302202060 HARITRAM CENTRAL BANK OF INDIA(607115)
180 PUSHPRAJGARH MP-46-004-046-002/99
(GUHIPARA) 		1746004046NRG24220220240730387 22/02/2024 chaiti bai 1746004046WL034375 chaiti bai 00089 CBIN0282795 1212 1212 Processed 12/04/2024 302202060 chaitibai CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-048-002/12
(HARRAI) 		1746004048NRG24220220240731805 22/02/2024 SAMHAR SINGH 1746004048WL034486 SAMHAR SINGH 00089 CBIN0282795 1463 1463 Processed 12/04/2024 302202060 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
182 PUSHPRAJGARH MP-46-004-048-002/12
(HARRAI) 		1746004048NRG24220220240731806 22/02/2024 SAMHAR SINGH 1746004048WL034486 SAMHAR SINGH 00089 CBIN0282795 1463 1463 Processed 13/04/2024 302202060 SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
183 PUSHPRAJGARH MP-46-004-100-003/110
(POUNI) 		1746004119NRG24220220240730731 22/02/2024 SAMALBATI BAI 1746004119WL034391 SAMALBATI BAI 00089 CBIN0282795 1260 1260 Processed 12/04/2024 302202060 SAMALBATIBAI CENTRAL BANK OF INDIA(607115)
184 PUSHPRAJGARH MP-46-004-100-003/28
(POUNI) 		1746004119NRG24220220240730732 22/02/2024 SIYARAM SINGH 1746004119WL034391 SIYARAM SINGH 00089 CBIN0282795 1260 1260 Processed 12/04/2024 302202060 SIYARAMSINGH CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-100-003/52-C
(POUNI) 		1746004119NRG24220220240730733 22/02/2024 Ajay singh 1746004119WL034391 Ajay singh 00089 CBIN0282795 1260 1260 Processed 13/04/2024 302202060 Ajaysingh FINO PAYMENTS BANK LTD(608001)
186 PUSHPRAJGARH MP-46-004-100-003/53
(POUNI) 		1746004119NRG24220220240730734 22/02/2024 DALSU SINGH 1746004119WL034391 DALSU SINGH 00089 CBIN0282795 1260 1260 Processed 12/04/2024 302202060 DALSUSINGH CENTRAL BANK OF INDIA(607115)
187 PUSHPRAJGARH MP-46-004-100-005/18
(POUNI) 		1746004119NRG24220220240730735 22/02/2024 saoini bai 1746004119WL034391 saoini bai 00089 CBIN0282795 1260 1260 Processed 12/04/2024 302202060 saoinibai CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-100-005/20
(POUNI) 		1746004119NRG24220220240730736 22/02/2024 dhanatiya bai 1746004119WL034391 dhanatiya bai 00089 CBIN0282795 1260 1260 Processed 12/04/2024 302202060 dhanatiyabai CENTRAL BANK OF INDIA(607115)
189 PUSHPRAJGARH MP-46-004-100-005/20-B
(POUNI) 		1746004119NRG24220220240730737 22/02/2024 kamal vati uikey 1746004119WL034391 kamal vati uikey 00089 CBIN0282795 1260 1260 Processed 12/04/2024 302202060 kamalvatiuikey CENTRAL BANK OF INDIA(607115)
190 PUSHPRAJGARH MP-46-004-100-005/23
(POUNI) 		1746004119NRG24220220240730738 22/02/2024 RAAM SINGH 1746004119WL034391 RAAM SINGH 00089 CBIN0282795 1260 1260 Processed 12/04/2024 302202060 RAAMSINGH CENTRAL BANK OF INDIA(607115)
191 PUSHPRAJGARH MP-46-004-100-005/35
(POUNI) 		1746004119NRG24220220240730742 22/02/2024 ram singh 1746004119WL034391 ram singh 00089 CBIN0282795 1260 1260 Processed 12/04/2024 302202060 ramsingh CENTRAL BANK OF INDIA(607115)
192 PUSHPRAJGARH MP-46-004-100-005/35-A
(POUNI) 		1746004119NRG24220220240730743 22/02/2024 MILAN SINGH PARASTE 1746004119WL034391 MILAN SINGH PARASTE 00089 CBIN0282795 1260 1260 Processed 12/04/2024 302202060 MILANSINGHPARASTE CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-100-005/39
(POUNI) 		1746004119NRG24220220240730744 22/02/2024 GULAB SINGH 1746004119WL034391 GULAB SINGH 00089 CBIN0282795 1260 1260 Processed 12/04/2024 302202060 GULABSINGH CENTRAL BANK OF INDIA(607115)
194 PUSHPRAJGARH MP-46-004-100-005/39
(POUNI) 		1746004119NRG24220220240730745 22/02/2024 GULAB SINGH 1746004119WL034391 GULAB SINGH 00089 CBIN0282795 1260 1260 Processed 12/04/2024 302202060 GULABSINGH STATE BANK OF INDIA(508548)
195 PUSHPRAJGARH MP-46-004-100-005/40-A
(POUNI) 		1746004119NRG24220220240730747 22/02/2024 fool bai 1746004119WL034391 fool bai 00089 CBIN0282795 1260 1260 Processed 12/04/2024 302202060 foolbai CENTRAL BANK OF INDIA(607115)
196 PUSHPRAJGARH MP-46-004-100-005/40-A
(POUNI) 		1746004119NRG24220220240730746 22/02/2024 Tihari singh 1746004119WL034391 Tihari singh 00089 CBIN0282795 1260 1260 Processed 12/04/2024 302202060 Tiharisingh CENTRAL BANK OF INDIA(607115)
197 PUSHPRAJGARH MP-46-004-100-005/44
(POUNI) 		1746004119NRG24220220240730750 22/02/2024 SHYAMBATI BAI 1746004119WL034391 SHYAMBATI BAI 00089 CBIN0282795 1260 1260 Processed 12/04/2024 302202060 SHYAMBATIBAI CENTRAL BANK OF INDIA(607115)
198 PUSHPRAJGARH MP-46-004-100-005/44-A
(POUNI) 		1746004119NRG24220220240730752 22/02/2024 bimal devi 1746004119WL034391 bimal devi 00089 CBIN0282795 1260 1260 Processed 12/04/2024 302202060 bimaldevi CENTRAL BANK OF INDIA(607115)
199 PUSHPRAJGARH MP-46-004-100-005/51
(POUNI) 		1746004119NRG24220220240730753 22/02/2024 JAYMATI BAI 1746004119WL034391 JAYMATI BAI 00089 CBIN0282795 1260 1260 Processed 12/04/2024 302202060 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
200 PUSHPRAJGARH MP-46-004-100-005/54
(POUNI) 		1746004119NRG24220220240730757 22/02/2024 lalli bai 1746004119WL034391 lalli bai 00089 CBIN0282795 1260 1260 Processed 12/04/2024 302202060 lallibai CENTRAL BANK OF INDIA(607115)
201 PUSHPRAJGARH MP-46-004-100-005/54-A
(POUNI) 		1746004119NRG24220220240730758 22/02/2024 pachbati bai 1746004119WL034391 pachbati bai 00089 CBIN0282795 1260 1260 Processed 12/04/2024 302202060 pachbatibai CENTRAL BANK OF INDIA(607115)
202 PUSHPRAJGARH MP-46-004-100-005/55
(POUNI) 		1746004119NRG24220220240730759 22/02/2024 GUJRAT BAI 1746004119WL034391 GUJRAT BAI 00089 CBIN0282795 1260 1260 Processed 12/04/2024 302202060 GUJRATBAI CENTRAL BANK OF INDIA(607115)
203 PUSHPRAJGARH MP-46-004-100-005/55-A
(POUNI) 		1746004119NRG24220220240730760 22/02/2024 Mahesh 1746004119WL034391 Mahesh 00089 CBIN0282795 1260 1260 Processed 12/04/2024 302202060 Mahesh CENTRAL BANK OF INDIA(607115)
204 PUSHPRAJGARH MP-46-004-100-005/56-A
(POUNI) 		1746004119NRG24220220240730761 22/02/2024 proshottam singh 1746004119WL034391 proshottam singh 00089 CBIN0282795 1260 1260 Processed 12/04/2024 302202060 proshottamsingh CENTRAL BANK OF INDIA(607115)
205 PUSHPRAJGARH MP-46-004-100-005/59
(POUNI) 		1746004119NRG24220220240730763 22/02/2024 SAMAHAR SINGH 1746004119WL034391 SAMAHAR SINGH 00089 CBIN0282795 1260 1260 Processed 12/04/2024 302202060 SAMAHARSINGH CENTRAL BANK OF INDIA(607115)
206 PUSHPRAJGARH MP-46-004-100-005/59-A
(POUNI) 		1746004119NRG24220220240730764 22/02/2024 Bhagwati bhagwati 1746004119WL034391 Bhagwati bhagwati 00089 CBIN0282795 1260 1260 Processed 12/04/2024 302202060 Bhagwatibhagwati CENTRAL BANK OF INDIA(607115)
207 PUSHPRAJGARH MP-46-004-100-005/59-B
(POUNI) 		1746004119NRG24220220240730765 22/02/2024 RAJKUMAR 1746004119WL034391 RAJKUMAR 00089 CBIN0282795 1260 1260 Processed 12/04/2024 302202060 RAJKUMAR CENTRAL BANK OF INDIA(607115)
208 PUSHPRAJGARH MP-46-004-100-005/64
(POUNI) 		1746004119NRG24220220240730767 22/02/2024 GEETA BAI 1746004119WL034391 GEETA BAI 00089 CBIN0282795 1260 1260 Processed 12/04/2024 302202060 GEETABAI CENTRAL BANK OF INDIA(607115)
209 PUSHPRAJGARH MP-46-004-100-005/64-A
(POUNI) 		1746004119NRG24220220240730768 22/02/2024 SAROJ BAI 1746004119WL034391 SAROJ BAI 00089 CBIN0282795 1260 1260 Processed 12/04/2024 302202060 SAROJBAI CENTRAL BANK OF INDIA(607115)
210 PUSHPRAJGARH MP-46-004-101-001/120
(PURGA) 		1746004101NRG24220220240731023 22/02/2024 Ramlal Singh Pendram 1746004101WL034416 Ramlal Singh Pendram 00089 CBIN0282795 1206 1206 Processed 12/04/2024 302202060 RamlalSinghPendram CENTRAL BANK OF INDIA(607115)
211 PUSHPRAJGARH MP-46-004-101-001/127
(PURGA) 		1746004101NRG24220220240731024 22/02/2024 Bhukhna Singh Pendram 1746004101WL034416 Bhukhna Singh Pendram 00089 CBIN0282795 1206 1206 Processed 12/04/2024 302202060 BhukhnaSinghPendram CENTRAL BANK OF INDIA(607115)
212 PUSHPRAJGARH MP-46-004-101-001/129
(PURGA) 		1746004101NRG24220220240731025 22/02/2024 RAMPAL SINGH 1746004101WL034416 RAMPAL SINGH 00089 CBIN0282795 1206 1206 Processed 12/04/2024 302202060 RAMPALSINGH CENTRAL BANK OF INDIA(607115)
213 PUSHPRAJGARH MP-46-004-101-001/129-A
(PURGA) 		1746004101NRG24220220240730996 22/02/2024 Dannu singh 1746004101WL034414 Dannu singh 00089 CBIN0282795 1000 1000 Processed 12/04/2024 302202060 Dannusingh CENTRAL BANK OF INDIA(607115)
214 PUSHPRAJGARH MP-46-004-101-001/129-A
(PURGA) 		1746004101NRG24220220240730997 22/02/2024 Dannu singh 1746004101WL034414 Dannu singh 00089 CBIN0282795 1000 1000 Processed 12/04/2024 302202060 Dannusingh CENTRAL BANK OF INDIA(607115)
215 PUSHPRAJGARH MP-46-004-101-001/130
(PURGA) 		1746004101NRG24220220240730998 22/02/2024 milan singh 1746004101WL034414 milan singh 00089 CBIN0282795 1000 1000 Processed 12/04/2024 302202060 milansingh CENTRAL BANK OF INDIA(607115)
216 PUSHPRAJGARH MP-46-004-101-001/146-A
(PURGA) 		1746004101NRG24220220240731026 22/02/2024 Ganga Singh Pendram 1746004101WL034416 Ganga Singh Pendram 00089 CBIN0282795 1005 1005 Processed 12/04/2024 302202060 GangaSinghPendram CENTRAL BANK OF INDIA(607115)
217 PUSHPRAJGARH MP-46-004-101-001/152
(PURGA) 		1746004101NRG24220220240731028 22/02/2024 SARITA DEVI 1746004101WL034416 SARITA DEVI 00089 CBIN0282795 1206 1206 Processed 12/04/2024 302202060 SARITADEVI CENTRAL BANK OF INDIA(607115)
218 PUSHPRAJGARH MP-46-004-101-001/152
(PURGA) 		1746004101NRG24220220240731027 22/02/2024 SUDHA BAI 1746004101WL034416 SUDHA BAI 00089 CBIN0282795 1206 1206 Processed 12/04/2024 302202060 SUDHABAI CENTRAL BANK OF INDIA(607115)
219 PUSHPRAJGARH MP-46-004-101-001/155-A
(PURGA) 		1746004101NRG24220220240731029 22/02/2024 Sukhram singh pendram 1746004101WL034416 Sukhram singh pendram 00089 CBIN0282795 1206 1206 Processed 13/04/2024 302202060 Sukhramsinghpendram FINO PAYMENTS BANK LTD(608001)
220 PUSHPRAJGARH MP-46-004-101-001/155-B
(PURGA) 		1746004101NRG24220220240730999 22/02/2024 Sugendra singh pendrm 1746004101WL034414 Sugendra singh pendrm 00089 CBIN0282795 1000 1000 Processed 12/04/2024 302202060 Sugendrasinghpendrm CENTRAL BANK OF INDIA(607115)
221 PUSHPRAJGARH MP-46-004-101-001/155-B
(PURGA) 		1746004101NRG24220220240731000 22/02/2024 Sugendra singh pendrm 1746004101WL034414 Sugendra singh pendrm 00089 CBIN0282795 1000 1000 Processed 12/04/2024 302202060 Sugendrasinghpendrm STATE BANK OF INDIA(508548)
222 PUSHPRAJGARH MP-46-004-101-001/156
(PURGA) 		1746004101NRG24220220240731001 22/02/2024 UDAI SINGH KUSHRAM 1746004101WL034414 UDAI SINGH KUSHRAM 00089 CBIN0282795 1000 1000 Processed 12/04/2024 302202060 UDAISINGHKUSHRAM CENTRAL BANK OF INDIA(607115)
223 PUSHPRAJGARH MP-46-004-101-001/158-A
(PURGA) 		1746004101NRG24220220240731030 22/02/2024 BHARAT SINGH 1746004101WL034416 BHARAT SINGH 00089 CBIN0282795 603 603 Processed 12/04/2024 302202060 BHARATSINGH CENTRAL BANK OF INDIA(607115)
224 PUSHPRAJGARH MP-46-004-101-001/159
(PURGA) 		1746004101NRG24220220240731031 22/02/2024 BALWATI DEVI 1746004101WL034416 BALWATI DEVI 00089 CBIN0282795 804 804 Processed 12/04/2024 302202060 BALWATIDEVI CENTRAL BANK OF INDIA(607115)
225 PUSHPRAJGARH MP-46-004-101-001/163-A
(PURGA) 		1746004101NRG24220220240731032 22/02/2024 dalbeer singh 1746004101WL034416 dalbeer singh 00089 CBIN0282795 804 804 Processed 12/04/2024 302202060 dalbeersingh CENTRAL BANK OF INDIA(607115)
226 PUSHPRAJGARH MP-46-004-101-001/169
(PURGA) 		1746004101NRG24220220240731033 22/02/2024 DIPAK SINGH 1746004101WL034416 DIPAK SINGH 00089 CBIN0282795 804 804 Processed 12/04/2024 302202060 DIPAKSINGH CENTRAL BANK OF INDIA(607115)
227 PUSHPRAJGARH MP-46-004-101-001/174
(PURGA) 		1746004101NRG24220220240731034 22/02/2024 SONKI BAI 1746004101WL034416 SONKI BAI 00089 CBIN0282795 804 804 Processed 12/04/2024 302202060 SONKIBAI CENTRAL BANK OF INDIA(607115)
228 PUSHPRAJGARH MP-46-004-101-001/179
(PURGA) 		1746004101NRG24220220240731035 22/02/2024 sukhana ingh 1746004101WL034416 sukhana ingh 00089 CBIN0282795 603 603 Processed 13/04/2024 302202060 sukhanaingh FINO PAYMENTS BANK LTD(608001)
229 PUSHPRAJGARH MP-46-004-101-001/179-A
(PURGA) 		1746004101NRG24220220240731036 22/02/2024 urmila bai pendram 1746004101WL034416 urmila bai pendram 00089 CBIN0282795 603 603 Processed 13/04/2024 302202060 urmilabaipendram FINO PAYMENTS BANK LTD(608001)
230 PUSHPRAJGARH MP-46-004-101-001/181
(PURGA) 		1746004101NRG24220220240731037 22/02/2024 RAM SINGH 1746004101WL034416 RAM SINGH 00089 CBIN0282795 603 603 Processed 12/04/2024 302202060 RAMSINGH CENTRAL BANK OF INDIA(607115)
231 PUSHPRAJGARH MP-46-004-101-001/181
(PURGA) 		1746004101NRG24220220240731038 22/02/2024 RAM SINGH 1746004101WL034416 RAM SINGH 00089 CBIN0282795 804 804 Processed 12/04/2024 302202060 RAMSINGH CENTRAL BANK OF INDIA(607115)
232 PUSHPRAJGARH MP-46-004-101-001/181-A
(PURGA) 		1746004101NRG24220220240731039 22/02/2024 asharam singh 1746004101WL034416 asharam singh 00089 CBIN0282795 804 804 Processed 12/04/2024 302202060 asharamsingh CENTRAL BANK OF INDIA(607115)
233 PUSHPRAJGARH MP-46-004-101-001/181-C
(PURGA) 		1746004101NRG24220220240731040 22/02/2024 Anup singh pendram 1746004101WL034416 Anup singh pendram 00089 CBIN0282795 603 603 Processed 13/04/2024 302202060 Anupsinghpendram FINO PAYMENTS BANK LTD(608001)
234 PUSHPRAJGARH MP-46-004-101-001/187
(PURGA) 		1746004101NRG24220220240731041 22/02/2024 Jamni Bai Maravi 1746004101WL034416 Jamni Bai Maravi 00089 CBIN0282795 804 804 Processed 12/04/2024 302202060 JamniBaiMaravi CENTRAL BANK OF INDIA(607115)
235 PUSHPRAJGARH MP-46-004-101-001/19
(PURGA) 		1746004101NRG24220220240731042 22/02/2024 KAMLI BAI 1746004101WL034416 KAMLI BAI 00089 CBIN0282795 603 603 Processed 12/04/2024 302202060 KAMLIBAI CENTRAL BANK OF INDIA(607115)
236 PUSHPRAJGARH MP-46-004-101-001/190
(PURGA) 		1746004101NRG24220220240731043 22/02/2024 JUGRI BAI MARAVI 1746004101WL034416 JUGRI BAI MARAVI 00089 CBIN0282795 603 603 Processed 12/04/2024 302202060 JUGRIBAIMARAVI CENTRAL BANK OF INDIA(607115)
237 PUSHPRAJGARH MP-46-004-101-001/24-A
(PURGA) 		1746004101NRG24220220240731002 22/02/2024 panchram singh 1746004101WL034414 panchram singh 00089 CBIN0282795 1000 1000 Processed 12/04/2024 302202060 panchramsingh CENTRAL BANK OF INDIA(607115)
238 PUSHPRAJGARH MP-46-004-101-001/24-A
(PURGA) 		1746004101NRG24220220240731003 22/02/2024 rajkumari devi 1746004101WL034414 rajkumari devi 00089 CBIN0282795 1000 1000 Processed 12/04/2024 302202060 rajkumaridevi CENTRAL BANK OF INDIA(607115)
239 PUSHPRAJGARH MP-46-004-101-001/32
(PURGA) 		1746004101NRG24220220240731044 22/02/2024 BISALI SINGH 1746004101WL034416 BISALI SINGH 00089 CBIN0282795 804 804 Processed 12/04/2024 302202060 BISALISINGH CENTRAL BANK OF INDIA(607115)
240 PUSHPRAJGARH MP-46-004-101-001/33
(PURGA) 		1746004101NRG24220220240731045 22/02/2024 sita bai 1746004101WL034416 sita bai 00089 CBIN0282795 603 603 Processed 12/04/2024 302202060 sitabai CENTRAL BANK OF INDIA(607115)
241 PUSHPRAJGARH MP-46-004-101-001/34
(PURGA) 		1746004101NRG24220220240731046 22/02/2024 Beeran singh 1746004101WL034416 Beeran singh 00089 CBIN0282795 804 804 Processed 12/04/2024 302202060 Beeransingh CENTRAL BANK OF INDIA(607115)
242 PUSHPRAJGARH MP-46-004-101-001/37
(PURGA) 		1746004101NRG24220220240731005 22/02/2024 RAM BAI 1746004101WL034414 RAM BAI 00089 CBIN0282795 1000 1000 Processed 12/04/2024 302202060 RAMBAI CENTRAL BANK OF INDIA(607115)
243 PUSHPRAJGARH MP-46-004-101-001/43-A
(PURGA) 		1746004101NRG24220220240731006 22/02/2024 RAMMILAN SINGH 1746004101WL034414 RAMMILAN SINGH 00089 CBIN0282795 800 800 Processed 12/04/2024 302202060 RAMMILANSINGH CENTRAL BANK OF INDIA(607115)
244 PUSHPRAJGARH MP-46-004-101-001/43-A
(PURGA) 		1746004101NRG24220220240731007 22/02/2024 RAMMILAN SINGH 1746004101WL034414 RAMMILAN SINGH 00089 CBIN0282795 800 800 Processed 12/04/2024 302202060 RAMMILANSINGH CENTRAL BANK OF INDIA(607115)
245 PUSHPRAJGARH MP-46-004-101-001/44
(PURGA) 		1746004101NRG24220220240731008 22/02/2024 PRIYANKA BAI ARMO 1746004101WL034414 PRIYANKA BAI ARMO 00089 CBIN0282795 800 800 Processed 12/04/2024 302202060 PRIYANKABAIARMO CENTRAL BANK OF INDIA(607115)
246 PUSHPRAJGARH MP-46-004-101-001/44
(PURGA) 		1746004101NRG24220220240731009 22/02/2024 PRIYANKA BAI ARMO 1746004101WL034414 PRIYANKA BAI ARMO 00089 CBIN0282795 800 800 Processed 12/04/2024 302202060 PRIYANKABAIARMO CENTRAL BANK OF INDIA(607115)
247 PUSHPRAJGARH MP-46-004-101-001/6
(PURGA) 		1746004101NRG24220220240731010 22/02/2024 membati 1746004101WL034414 membati 00089 CBIN0282795 800 800 Processed 12/04/2024 302202060 membati CENTRAL BANK OF INDIA(607115)
248 PUSHPRAJGARH MP-46-004-101-001/62
(PURGA) 		1746004101NRG24220220240731011 22/02/2024 LAMIY BAI 1746004101WL034414 LAMIY BAI 00089 CBIN0282795 800 800 Processed 12/04/2024 302202060 LAMIYBAI CENTRAL BANK OF INDIA(607115)
249 PUSHPRAJGARH MP-46-004-101-001/62
(PURGA) 		1746004101NRG24220220240731012 22/02/2024 LAMIY BAI 1746004101WL034414 LAMIY BAI 00089 CBIN0282795 800 800 Processed 12/04/2024 302202060 LAMIYBAI CENTRAL BANK OF INDIA(607115)
250 PUSHPRAJGARH MP-46-004-101-001/73-A
(PURGA) 		1746004101NRG24220220240731047 22/02/2024 umesh singh netam 1746004101WL034416 umesh singh netam 00089 CBIN0282795 603 603 Processed 12/04/2024 302202060 umeshsinghnetam CENTRAL BANK OF INDIA(607115)
251 PUSHPRAJGARH MP-46-004-101-001/78
(PURGA) 		1746004101NRG24220220240731013 22/02/2024 dhanpatiya bai 1746004101WL034414 dhanpatiya bai 00089 CBIN0282795 800 800 Processed 12/04/2024 302202060 dhanpatiyabai CENTRAL BANK OF INDIA(607115)
252 PUSHPRAJGARH MP-46-004-101-001/78
(PURGA) 		1746004101NRG24220220240731014 22/02/2024 dhanpatiya bai 1746004101WL034414 dhanpatiya bai 00089 CBIN0282795 800 800 Processed 12/04/2024 302202060 dhanpatiyabai CENTRAL BANK OF INDIA(607115)
253 PUSHPRAJGARH MP-46-004-101-001/87
(PURGA) 		1746004101NRG24220220240731048 22/02/2024 KALAWATI BAI 1746004101WL034416 KALAWATI BAI 00089 CBIN0282795 804 804 Processed 12/04/2024 302202060 KALAWATIBAI CENTRAL BANK OF INDIA(607115)
254 PUSHPRAJGARH MP-46-004-102-002/29-C
(RANAI KAPA) 		1746004102NRG24220220240731530 22/02/2024 Nilesh Kumar Dhurwe 1746004102WL034474 Nilesh Kumar Dhurwe 00089 CBIN0282795 1600 1600 Processed 12/04/2024 302202060 NileshKumarDhurwe CENTRAL BANK OF INDIA(607115)
255 PUSHPRAJGARH MP-46-004-102-002/29-D
(RANAI KAPA) 		1746004102NRG24220220240731531 22/02/2024 Ahilya Devi 1746004102WL034474 Ahilya Devi 00089 CBIN0282795 1600 1600 Processed 12/04/2024 302202060 AhilyaDevi CENTRAL BANK OF INDIA(607115)
256 PUSHPRAJGARH MP-46-004-102-002/30-C
(RANAI KAPA) 		1746004102NRG24220220240731532 22/02/2024 Lalit Singh Marko 1746004102WL034474 Lalit Singh Marko 00089 CBIN0282795 1600 1600 Processed 13/04/2024 302202060 LalitSinghMarko FINO PAYMENTS BANK LTD(608001)
257 PUSHPRAJGARH MP-46-004-102-002/31-C
(RANAI KAPA) 		1746004102NRG24220220240731534 22/02/2024 Pushpraj 1746004102WL034474 Pushpraj 00089 CBIN0282795 1600 1600 Processed 12/04/2024 302202060 Pushpraj CENTRAL BANK OF INDIA(607115)
258 PUSHPRAJGARH MP-46-004-102-002/47-C
(RANAI KAPA) 		1746004102NRG24220220240731538 22/02/2024 Parwati Bai 1746004102WL034474 Parwati Bai 00089 CBIN0282795 1400 1400 Processed 12/04/2024 302202060 ParwatiBai CENTRAL BANK OF INDIA(607115)
259 PUSHPRAJGARH MP-46-004-102-002/48-C
(RANAI KAPA) 		1746004102NRG24220220240731540 22/02/2024 binod kumar 1746004102WL034474 binod kumar 00089 CBIN0282795 1600 1600 Processed 12/04/2024 302202060 binodkumar NARMADA JHABUA GRAMIN BANK(508515)
260 PUSHPRAJGARH MP-46-004-102-002/60
(RANAI KAPA) 		1746004102NRG24220220240731547 22/02/2024 CHMAN BAI 1746004102WL034474 CHMAN BAI 00089 CBIN0282795 1000 1000 Processed 12/04/2024 302202060 CHMANBAI CENTRAL BANK OF INDIA(607115)
261 PUSHPRAJGARH MP-46-004-102-002/77-D
(RANAI KAPA) 		1746004102NRG24220220240731551 22/02/2024 Pushpendr Singh Paraste 1746004102WL034474 Pushpendr Singh Paraste 00089 CBIN0282795 1200 1200 Processed 12/04/2024 302202060 PushpendrSinghParaste CENTRAL BANK OF INDIA(607115)
262 PUSHPRAJGARH MP-46-004-102-003/36-A
(RANAI KAPA) 		1746004102NRG24220220240731555 22/02/2024 Sarswati 1746004102WL034474 Sarswati 00089 CBIN0282795 1600 1600 Processed 12/04/2024 302202060 Sarswati NARMADA JHABUA GRAMIN BANK(508515)
263 PUSHPRAJGARH MP-46-004-114-001/200-A
(UPHARIKALA) 		1746004114NRG24220220240730896 22/02/2024 Narendra singh 1746004114WL034409 Narendra singh 00089 CBIN0282795 1080 1080 Processed 12/04/2024 302202060 Narendrasingh IDBI BANK(607095)
SubTotal 195364 195364
264 PUSHPRAJGARH MP-46-004-017-001/30
(BENIWARI) 		1746004017NRG24220220240730519 22/02/2024 neha maravi 1746004017WL034382 neha maravi 00089 CBIN0282796 1170 1170 Processed 12/04/2024 302202060 nehamaravi CENTRAL BANK OF INDIA(607115)
265 PUSHPRAJGARH MP-46-004-020-001/269
(BIJAPURI NO.1) 		1746004020NRG24220220240729459 22/02/2024 BIHARI SINGH 1746004020WL034320 BIHARI SINGH 00089 CBIN0282796 1400 1400 Processed 13/04/2024 302202060 BIHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
266 PUSHPRAJGARH MP-46-004-020-002/101-A
(BIJAPURI NO.1) 		1746004020NRG24220220240729460 22/02/2024 SITA BAI MARAVI 1746004020WL034320 SITA BAI MARAVI 00089 CBIN0282796 800 800 Processed 12/04/2024 302202060 SITABAIMARAVI CENTRAL BANK OF INDIA(607115)
267 PUSHPRAJGARH MP-46-004-020-002/111
(BIJAPURI NO.1) 		1746004020NRG24220220240729461 22/02/2024 BHAGWANIYA BAI 1746004020WL034320 BHAGWANIYA BAI 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302202060 BHAGWANIYABAI CENTRAL BANK OF INDIA(607115)
268 PUSHPRAJGARH MP-46-004-020-002/118
(BIJAPURI NO.1) 		1746004020NRG24220220240729462 22/02/2024 SUBAD BAI 1746004020WL034320 SUBAD BAI 00089 CBIN0282796 200 200 Processed 12/04/2024 302202060 SUBADBAI CENTRAL BANK OF INDIA(607115)
269 PUSHPRAJGARH MP-46-004-020-002/12
(BIJAPURI NO.1) 		1746004020NRG24220220240729463 22/02/2024 HANSU SINGH 1746004020WL034320 HANSU SINGH 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302202060 HANSUSINGH CENTRAL BANK OF INDIA(607115)
270 PUSHPRAJGARH MP-46-004-020-002/120
(BIJAPURI NO.1) 		1746004020NRG24220220240729465 22/02/2024 UDAY SINGH 1746004020WL034320 UDAY SINGH 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302202060 UDAYSINGH CENTRAL BANK OF INDIA(607115)
271 PUSHPRAJGARH MP-46-004-020-002/120
(BIJAPURI NO.1) 		1746004020NRG24220220240729464 22/02/2024 UDAY SINGH 1746004020WL034320 UDAY SINGH 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302202060 UDAYSINGH CENTRAL BANK OF INDIA(607115)
272 PUSHPRAJGARH MP-46-004-020-002/122
(BIJAPURI NO.1) 		1746004020NRG24220220240729466 22/02/2024 FAGNI BAI 1746004020WL034320 FAGNI BAI 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302202060 FAGNIBAI CENTRAL BANK OF INDIA(607115)
273 PUSHPRAJGARH MP-46-004-020-002/132
(BIJAPURI NO.1) 		1746004020NRG24220220240729468 22/02/2024 SUKHIYA BAI 1746004020WL034320 SUKHIYA BAI 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302202060 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
274 PUSHPRAJGARH MP-46-004-020-002/132
(BIJAPURI NO.1) 		1746004020NRG24220220240729467 22/02/2024 VISHRAM SINGH 1746004020WL034320 VISHRAM SINGH 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302202060 VISHRAMSINGH CENTRAL BANK OF INDIA(607115)
275 PUSHPRAJGARH MP-46-004-020-002/135
(BIJAPURI NO.1) 		1746004020NRG24220220240729469 22/02/2024 KAVAL SINGH 1746004020WL034320 KAVAL SINGH 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302202060 KAVALSINGH CENTRAL BANK OF INDIA(607115)
276 PUSHPRAJGARH MP-46-004-020-002/137
(BIJAPURI NO.1) 		1746004020NRG24220220240729470 22/02/2024 BHAGA BAI TILGAM 1746004020WL034320 BHAGA BAI TILGAM 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302202060 BHAGABAITILGAM CENTRAL BANK OF INDIA(607115)
277 PUSHPRAJGARH MP-46-004-020-002/152-A
(BIJAPURI NO.1) 		1746004020NRG24220220240729471 22/02/2024 RAM BAI 1746004020WL034320 RAM BAI 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302202060 RAMBAI CENTRAL BANK OF INDIA(607115)
278 PUSHPRAJGARH MP-46-004-020-002/153
(BIJAPURI NO.1) 		1746004020NRG24220220240729472 22/02/2024 MIRA BAI 1746004020WL034320 MIRA BAI 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302202060 MIRABAI CENTRAL BANK OF INDIA(607115)
279 PUSHPRAJGARH MP-46-004-020-002/153-B
(BIJAPURI NO.1) 		1746004020NRG24220220240729473 22/02/2024 RUKESHWARI 1746004020WL034320 RUKESHWARI 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302202060 RUKESHWARI CENTRAL BANK OF INDIA(607115)
280 PUSHPRAJGARH MP-46-004-020-002/162-A
(BIJAPURI NO.1) 		1746004020NRG24220220240729474 22/02/2024 AJAY SINGH 1746004020WL034320 AJAY SINGH 00089 CBIN0282796 1400 1400 Processed 13/04/2024 302202060 AJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
281 PUSHPRAJGARH MP-46-004-020-002/170
(BIJAPURI NO.1) 		1746004020NRG24220220240729475 22/02/2024 SILOCHNA 1746004020WL034320 SILOCHNA 00089 CBIN0282796 800 800 Processed 12/04/2024 302202060 SILOCHNA CENTRAL BANK OF INDIA(607115)
282 PUSHPRAJGARH MP-46-004-020-002/176
(BIJAPURI NO.1) 		1746004020NRG24220220240729476 22/02/2024 JANOHAR SINGH 1746004020WL034320 JANOHAR SINGH 00089 CBIN0282796 800 800 Processed 13/04/2024 302202060 JANOHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
283 PUSHPRAJGARH MP-46-004-020-002/176-A
(BIJAPURI NO.1) 		1746004020NRG24220220240729477 22/02/2024 VIRENDRA SINGH 1746004020WL034320 VIRENDRA SINGH 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302202060 VIRENDRASINGH CENTRAL BANK OF INDIA(607115)
284 PUSHPRAJGARH MP-46-004-020-002/196
(BIJAPURI NO.1) 		1746004020NRG24220220240729479 22/02/2024 PARVATI BAI 1746004020WL034320 PARVATI BAI 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302202060 PARVATIBAI CENTRAL BANK OF INDIA(607115)
285 PUSHPRAJGARH MP-46-004-020-002/196
(BIJAPURI NO.1) 		1746004020NRG24220220240729478 22/02/2024 SUKHRAM SINGH 1746004020WL034320 SUKHRAM SINGH 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302202060 SUKHRAMSINGH CENTRAL BANK OF INDIA(607115)
286 PUSHPRAJGARH MP-46-004-020-002/197
(BIJAPURI NO.1) 		1746004020NRG24220220240729480 22/02/2024 MALIYA BAI 1746004020WL034320 MALIYA BAI 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302202060 MALIYABAI CENTRAL BANK OF INDIA(607115)
287 PUSHPRAJGARH MP-46-004-020-002/212
(BIJAPURI NO.1) 		1746004020NRG24220220240729481 22/02/2024 CHAMAR SINGH 1746004020WL034320 CHAMAR SINGH 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302202060 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
288 PUSHPRAJGARH MP-46-004-020-002/215
(BIJAPURI NO.1) 		1746004020NRG24220220240729483 22/02/2024 LAXMI DEVI 1746004020WL034320 LAXMI DEVI 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302202060 LAXMIDEVI CENTRAL BANK OF INDIA(607115)
289 PUSHPRAJGARH MP-46-004-020-002/215
(BIJAPURI NO.1) 		1746004020NRG24220220240729482 22/02/2024 Yevan Singh 1746004020WL034320 Yevan Singh 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302202060 YevanSingh CENTRAL BANK OF INDIA(607115)
290 PUSHPRAJGARH MP-46-004-020-002/57-A
(BIJAPURI NO.1) 		1746004020NRG24220220240729484 22/02/2024 PATIRAM SINGH 1746004020WL034320 PATIRAM SINGH 00089 CBIN0282796 800 800 Processed 12/04/2024 302202060 PATIRAMSINGH CENTRAL BANK OF INDIA(607115)
291 PUSHPRAJGARH MP-46-004-020-002/6
(BIJAPURI NO.1) 		1746004020NRG24220220240729485 22/02/2024 RATIRAM SINGH 1746004020WL034320 RATIRAM SINGH 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302202060 RATIRAMSINGH CENTRAL BANK OF INDIA(607115)
292 PUSHPRAJGARH MP-46-004-020-002/69
(BIJAPURI NO.1) 		1746004020NRG24220220240729487 22/02/2024 AGHNU LAL 1746004020WL034320 AGHNU LAL 00089 CBIN0282796 400 400 Processed 12/04/2024 302202060 AGHNULAL CENTRAL BANK OF INDIA(607115)
293 PUSHPRAJGARH MP-46-004-020-002/76
(BIJAPURI NO.1) 		1746004020NRG24220220240729488 22/02/2024 CHAMRU LAL 1746004020WL034320 CHAMRU LAL 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302202060 CHAMRULAL CENTRAL BANK OF INDIA(607115)
294 PUSHPRAJGARH MP-46-004-020-002/76
(BIJAPURI NO.1) 		1746004020NRG24220220240729489 22/02/2024 LAMIYA DEVI 1746004020WL034320 LAMIYA DEVI 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302202060 LAMIYADEVI CENTRAL BANK OF INDIA(607115)
295 PUSHPRAJGARH MP-46-004-020-002/80
(BIJAPURI NO.1) 		1746004020NRG24220220240729490 22/02/2024 GAVALIN BAI 1746004020WL034320 GAVALIN BAI 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302202060 GAVALINBAI CENTRAL BANK OF INDIA(607115)
296 PUSHPRAJGARH MP-46-004-020-002/88
(BIJAPURI NO.1) 		1746004020NRG24220220240729491 22/02/2024 MITTHU SINGH 1746004020WL034320 MITTHU SINGH 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302202060 MITTHUSINGH CENTRAL BANK OF INDIA(607115)
297 PUSHPRAJGARH MP-46-004-020-002/90-A
(BIJAPURI NO.1) 		1746004020NRG24220220240729492 22/02/2024 RAMPYARI BAI 1746004020WL034320 RAMPYARI BAI 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302202060 RAMPYARIBAI CENTRAL BANK OF INDIA(607115)
298 PUSHPRAJGARH MP-46-004-020-002/92
(BIJAPURI NO.1) 		1746004020NRG24220220240729493 22/02/2024 RAY SINGH 1746004020WL034320 RAY SINGH 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302202060 RAYSINGH CENTRAL BANK OF INDIA(607115)
299 PUSHPRAJGARH MP-46-004-073-001/113-B
(KUMHANI) 		1746004073NRG24220220240729952 22/02/2024 PUSHPA DEVI 1746004073WL034356 PUSHPA DEVI 00089 CBIN0282796 400 400 Processed 12/04/2024 302202060 PUSHPADEVI CENTRAL BANK OF INDIA(607115)
300 PUSHPRAJGARH MP-46-004-102-001/14-A
(RANAI KAPA) 		1746004102NRG24220220240731517 22/02/2024 Saroj bai 1746004102WL034474 Saroj bai 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302202060 Sarojbai CENTRAL BANK OF INDIA(607115)
301 PUSHPRAJGARH MP-46-004-102-002/47
(RANAI KAPA) 		1746004102NRG24220220240731537 22/02/2024 SAGKAR SINGH 1746004102WL034474 SAGKAR SINGH 00089 CBIN0282796 1000 1000 Processed 12/04/2024 302202060 SAGKARSINGH CENTRAL BANK OF INDIA(607115)
302 PUSHPRAJGARH MP-46-004-102-002/82
(RANAI KAPA) 		1746004102NRG24220220240731552 22/02/2024 MAKHAN 1746004102WL034474 MAKHAN 00089 CBIN0282796 1600 1600 Processed 13/04/2024 302202060 MAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
303 PUSHPRAJGARH MP-46-004-106-001/114-B
(SARAI) 		1746004106NRG24220220240730066 22/02/2024 SAMHARU LAL 1746004106WL034367 SAMHARU LAL 00089 CBIN0282796 900 900 Processed 12/04/2024 302202060 SAMHARULAL STATE BANK OF INDIA(508548)
SubTotal 49470 49470
304 PUSHPRAJGARH MP-46-004-012-001/106
(BASAHI) 		1746004012NRG24220220240730275 22/02/2024 KHELAN PRASAD 1746004012WL034370 KHELAN PRASAD 00089 CBIN0284695 1560 1560 Processed 12/04/2024 302202060 KHELANPRASAD STATE BANK OF INDIA(508548)
305 PUSHPRAJGARH MP-46-004-012-001/108-A
(BASAHI) 		1746004012NRG24220220240730280 22/02/2024 GANESH DAS 1746004012WL034370 GANESH DAS 00089 CBIN0284695 1560 1560 Processed 12/04/2024 302202060 GANESHDAS STATE BANK OF INDIA(508548)
306 PUSHPRAJGARH MP-46-004-012-001/108-A
(BASAHI) 		1746004012NRG24220220240730279 22/02/2024 GANESH DAS 1746004012WL034370 GANESH DAS 00089 CBIN0284695 1365 1365 Processed 12/04/2024 302202060 GANESHDAS CENTRAL BANK OF INDIA(607115)
307 PUSHPRAJGARH MP-46-004-012-001/215
(BASAHI) 		1746004012NRG24220220240730297 22/02/2024 siya bai 1746004012WL034370 siya bai 00089 CBIN0284695 1560 1560 Processed 13/04/2024 302202060 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
308 PUSHPRAJGARH MP-46-004-037-001/243
(DONIYA) 		1746004000NRG24220220240729999 22/02/2024 SAKUNTLA BAI 1746004WL034361 SAKUNTLA BAI 00089 CBIN0284695 1600 1600 Processed 12/04/2024 302202060 SAKUNTLABAI STATE BANK OF INDIA(508548)
309 PUSHPRAJGARH MP-46-004-037-001/246-A
(DONIYA) 		1746004000NRG24220220240730003 22/02/2024 JETHU LAL 1746004WL034361 JETHU LAL 00089 CBIN0284695 1600 1600 Processed 12/04/2024 302202060 JETHULAL CENTRAL BANK OF INDIA(607115)
310 PUSHPRAJGARH MP-46-004-037-001/252
(DONIYA) 		1746004000NRG24220220240730013 22/02/2024 PUNEE LAL 1746004WL034361 PUNEE LAL 00089 CBIN0284695 1600 1600 Processed 12/04/2024 302202060 PUNEELAL STATE BANK OF INDIA(508548)
311 PUSHPRAJGARH MP-46-004-037-001/252
(DONIYA) 		1746004000NRG24220220240730012 22/02/2024 PUNEE LAL 1746004WL034361 PUNEE LAL 00089 CBIN0284695 1600 1600 Processed 12/04/2024 302202060 PUNEELAL CENTRAL BANK OF INDIA(607115)
312 PUSHPRAJGARH MP-46-004-037-002/41
(DONIYA) 		1746004000NRG24220220240730019 22/02/2024 LAKHAN SINGH 1746004WL034362 LAKHAN SINGH 00089 CBIN0284695 1600 1600 Processed 12/04/2024 302202060 LAKHANSINGH STATE BANK OF INDIA(508548)
313 PUSHPRAJGARH MP-46-004-037-002/41
(DONIYA) 		1746004000NRG24220220240730018 22/02/2024 LAKHAN SINGH 1746004WL034362 LAKHAN SINGH 00089 CBIN0284695 1600 1600 Processed 12/04/2024 302202060 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
314 PUSHPRAJGARH MP-46-004-037-002/42-B
(DONIYA) 		1746004000NRG24220220240730022 22/02/2024 SARODHAN SINGH 1746004WL034362 SARODHAN SINGH 00089 CBIN0284695 1600 1600 Processed 12/04/2024 302202060 SARODHANSINGH CENTRAL BANK OF INDIA(607115)
315 PUSHPRAJGARH MP-46-004-037-002/42-B
(DONIYA) 		1746004000NRG24220220240730023 22/02/2024 SARODHAN SINGH 1746004WL034362 SARODHAN SINGH 00089 CBIN0284695 1600 1600 Processed 12/04/2024 302202060 SARODHANSINGH STATE BANK OF INDIA(508548)
316 PUSHPRAJGARH MP-46-004-037-002/43
(DONIYA) 		1746004000NRG24220220240730026 22/02/2024 SUBE SINGH 1746004WL034362 SUBE SINGH 00089 CBIN0284695 1000 1000 Processed 12/04/2024 302202060 SUBESINGH STATE BANK OF INDIA(508548)
317 PUSHPRAJGARH MP-46-004-037-002/73-B
(DONIYA) 		1746004000NRG24220220240730029 22/02/2024 UDAYA SINGH 1746004WL034362 UDAYA SINGH 00089 CBIN0284695 1600 1600 Processed 12/04/2024 302202060 UDAYASINGH CENTRAL BANK OF INDIA(607115)
318 PUSHPRAJGARH MP-46-004-037-003/3
(DONIYA) 		1746004000NRG24220220240730036 22/02/2024 RUP SINGH 1746004WL034362 RUP SINGH 00089 CBIN0284695 1600 1600 Processed 12/04/2024 302202060 RUPSINGH STATE BANK OF INDIA(508548)
319 PUSHPRAJGARH MP-46-004-037-003/43
(DONIYA) 		1746004000NRG24220220240730037 22/02/2024 Kamal singh 1746004WL034362 Kamal singh 00089 CBIN0284695 1600 1600 Processed 12/04/2024 302202060 Kamalsingh STATE BANK OF INDIA(508548)
320 PUSHPRAJGARH MP-46-004-048-001/206
(HARRAI) 		1746004048NRG24220220240731774 22/02/2024 BISHAHU SINGH 1746004048WL034486 BISHAHU SINGH 00089 CBIN0284695 1463 1463 Processed 12/04/2024 302202060 BISHAHUSINGH CENTRAL BANK OF INDIA(607115)
321 PUSHPRAJGARH MP-46-004-048-001/236
(HARRAI) 		1746004048NRG24220220240731778 22/02/2024 CHANDA BAI 1746004048WL034486 CHANDA BAI 00089 CBIN0284695 1470 1470 Processed 12/04/2024 302202060 CHANDABAI CENTRAL BANK OF INDIA(607115)
322 PUSHPRAJGARH MP-46-004-048-001/236
(HARRAI) 		1746004048NRG24220220240731779 22/02/2024 CHANDA BAI 1746004048WL034486 CHANDA BAI 00089 CBIN0284695 1470 1470 Processed 13/04/2024 302202060 CHANDABAI FINO PAYMENTS BANK LTD(608001)
323 PUSHPRAJGARH MP-46-004-048-001/285
(HARRAI) 		1746004048NRG24220220240731783 22/02/2024 bodhan 1746004048WL034486 bodhan 00089 CBIN0284695 1470 1470 Processed 12/04/2024 302202060 bodhan STATE BANK OF INDIA(508548)
324 PUSHPRAJGARH MP-46-004-048-001/285
(HARRAI) 		1746004048NRG24220220240731781 22/02/2024 BODHAN SINGH 1746004048WL034486 BODHAN SINGH 00089 CBIN0284695 1470 1470 Processed 12/04/2024 302202060 BODHANSINGH CENTRAL BANK OF INDIA(607115)
325 PUSHPRAJGARH MP-46-004-048-001/285
(HARRAI) 		1746004048NRG24220220240731782 22/02/2024 BODHAN SINGH 1746004048WL034486 BODHAN SINGH 00089 CBIN0284695 1470 1470 Processed 12/04/2024 302202060 BODHANSINGH STATE BANK OF INDIA(508548)
326 PUSHPRAJGARH MP-46-004-048-001/35
(HARRAI) 		1746004048NRG24220220240731790 22/02/2024 Madan singh 1746004048WL034486 Madan singh 00089 CBIN0284695 1463 1463 Processed 12/04/2024 302202060 Madansingh CENTRAL BANK OF INDIA(607115)
327 PUSHPRAJGARH MP-46-004-048-001/372
(HARRAI) 		1746004048NRG24220220240731792 22/02/2024 PREM SINGH 1746004048WL034486 PREM SINGH 00089 CBIN0284695 1463 1463 Processed 12/04/2024 302202060 PREMSINGH CENTRAL BANK OF INDIA(607115)
328 PUSHPRAJGARH MP-46-004-048-001/386
(HARRAI) 		1746004048NRG24220220240731794 22/02/2024 KHUJHUYA BAI 1746004048WL034486 KHUJHUYA BAI 00089 CBIN0284695 1463 1463 Processed 12/04/2024 302202060 KHUJHUYABAI CANARA BANK(508532)
329 PUSHPRAJGARH MP-46-004-048-002/100
(HARRAI) 		1746004048NRG24220220240731804 22/02/2024 BIMLA SINGH GOND 1746004048WL034486 BIMLA SINGH GOND 00089 CBIN0284695 1463 1463 Processed 12/04/2024 302202060 BIMLASINGHGOND CENTRAL BANK OF INDIA(607115)
330 PUSHPRAJGARH MP-46-004-048-002/2
(HARRAI) 		1746004048NRG24220220240731808 22/02/2024 BHARTI BAI 1746004048WL034486 BHARTI BAI 00089 CBIN0284695 1463 1463 Processed 12/04/2024 302202060 BHARTIBAI CENTRAL BANK OF INDIA(607115)
331 PUSHPRAJGARH MP-46-004-048-002/26
(HARRAI) 		1746004048NRG24220220240731809 22/02/2024 SAMHAR SINGH PATLE 1746004048WL034486 SAMHAR SINGH PATLE 00089 CBIN0284695 418 418 Processed 12/04/2024 302202060 SAMHARSINGHPATLE CENTRAL BANK OF INDIA(607115)
332 PUSHPRAJGARH MP-46-004-048-002/33-A
(HARRAI) 		1746004048NRG24220220240731810 22/02/2024 DEEPA BAI 1746004048WL034486 DEEPA BAI 00089 CBIN0284695 1463 1463 Processed 12/04/2024 302202060 DEEPABAI CENTRAL BANK OF INDIA(607115)
333 PUSHPRAJGARH MP-46-004-048-002/33-A
(HARRAI) 		1746004048NRG24220220240731811 22/02/2024 DEEPA BAI 1746004048WL034486 DEEPA BAI 00089 CBIN0284695 1463 1463 Processed 12/04/2024 302202060 DEEPABAI CENTRAL BANK OF INDIA(607115)
334 PUSHPRAJGARH MP-46-004-048-002/47
(HARRAI) 		1746004048NRG24220220240731816 22/02/2024 SHOBHA SINGH 1746004048WL034486 SHOBHA SINGH 00089 CBIN0284695 1463 1463 Processed 12/04/2024 302202060 SHOBHASINGH CENTRAL BANK OF INDIA(607115)
335 PUSHPRAJGARH MP-46-004-048-002/47
(HARRAI) 		1746004048NRG24220220240731817 22/02/2024 SHOBHA SINGH 1746004048WL034486 SHOBHA SINGH 00089 CBIN0284695 1463 1463 Processed 12/04/2024 302202060 SHOBHASINGH CENTRAL BANK OF INDIA(607115)
336 PUSHPRAJGARH MP-46-004-048-002/67
(HARRAI) 		1746004048NRG24220220240731821 22/02/2024 NANSIYA BAI 1746004048WL034486 NANSIYA BAI 00089 CBIN0284695 1045 1045 Processed 12/04/2024 302202060 NANSIYABAI CENTRAL BANK OF INDIA(607115)
337 PUSHPRAJGARH MP-46-004-048-002/90
(HARRAI) 		1746004048NRG24220220240731825 22/02/2024 ARJUN SINGH 1746004048WL034486 ARJUN SINGH 00089 CBIN0284695 1463 1463 Processed 12/04/2024 302202060 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 49551 49551
338 PUSHPRAJGARH MP-46-004-073-001/62
(KUMHANI) 		1746004073NRG24220220240729963 22/02/2024 MOHTIN BAI 1746004073WL034356 MOHTIN BAI 00176 IDIB000S635 1400 1400 Processed 12/04/2024 302202060 MOHTINBAI PUNJAB NATIONAL BANK(508568)
339 PUSHPRAJGARH MP-46-004-073-001/62-A
(KUMHANI) 		1746004073NRG24220220240729965 22/02/2024 Mohavati bai 1746004073WL034356 Mohavati bai 00176 IDIB000S635 1400 1400 Processed 12/04/2024 302202060 Mohavatibai PUNJAB NATIONAL BANK(508568)
340 PUSHPRAJGARH MP-46-004-073-001/62-A
(KUMHANI) 		1746004073NRG24220220240729964 22/02/2024 Naan sghi 1746004073WL034356 Naan sghi 00176 IDIB000S635 1400 1400 Processed 12/04/2024 302202060 Naansghi PUNJAB NATIONAL BANK(508568)
SubTotal 4200 4200
341 PUSHPRAJGARH MP-46-004-002-003/1
(AHIRGANWA) 		1746004002NRG24220220240729856 22/02/2024 JAIPAL SINGH 1746004002WL034347 JAIPAL SINGH 00354 PUNB0660000 760 760 Processed 12/04/2024 302202060 JAIPALSINGH PUNJAB NATIONAL BANK(508568)
342 PUSHPRAJGARH MP-46-004-073-002/17-A
(KUMHANI) 		1746004073NRG24220220240729930 22/02/2024 RAMBATI BAI 1746004073WL034355 RAMBATI BAI 00354 PUNB0660000 1800 1800 Processed 12/04/2024 302202060 RAMBATIBAI STATE BANK OF INDIA(508548)
343 PUSHPRAJGARH MP-46-004-073-002/33-B
(KUMHANI) 		1746004073NRG24220220240729935 22/02/2024 GYAN SINGH 1746004073WL034355 GYAN SINGH 00354 PUNB0660000 1800 1800 Processed 12/04/2024 302202060 GYANSINGH STATE BANK OF INDIA(508548)
SubTotal 4360 4360
344 PUSHPRAJGARH MP-46-004-002-003/110-A
(AHIRGANWA) 		1746004002NRG24220220240729857 22/02/2024 khelawan 1746004002WL034347 khelawan 00415 SBIN0000481 1140 1140 Processed 12/04/2024 302202060 khelawan BANK OF BARODA(606985)
345 PUSHPRAJGARH MP-46-004-002-003/27
(AHIRGANWA) 		1746004002NRG24220220240729859 22/02/2024 BRIJ BAHADUR 1746004002WL034347 BRIJ BAHADUR 00415 SBIN0000481 1140 1140 Processed 12/04/2024 302202060 BRIJBAHADUR STATE BANK OF INDIA(508548)
346 PUSHPRAJGARH MP-46-004-002-003/31
(AHIRGANWA) 		1746004002NRG24220220240729862 22/02/2024 manoj singh 1746004002WL034347 manoj singh 00415 SBIN0000481 1140 1140 Processed 12/04/2024 302202060 manojsingh BANK OF BARODA(606985)
347 PUSHPRAJGARH MP-46-004-002-003/6-A
(AHIRGANWA) 		1746004002NRG24220220240729863 22/02/2024 SOMSARAN SINGH 1746004002WL034347 SOMSARAN SINGH 00415 SBIN0000481 1140 1140 Processed 13/04/2024 302202060 SOMSARANSINGH FINO PAYMENTS BANK LTD(608001)
348 PUSHPRAJGARH MP-46-004-002-003/68
(AHIRGANWA) 		1746004002NRG24220220240729864 22/02/2024 BEL SINGH 1746004002WL034347 BEL SINGH 00415 SBIN0000481 1140 1140 Processed 12/04/2024 302202060 BELSINGH STATE BANK OF INDIA(508548)
349 PUSHPRAJGARH MP-46-004-002-003/68
(AHIRGANWA) 		1746004002NRG24220220240729865 22/02/2024 bhanmati 1746004002WL034347 bhanmati 00415 SBIN0000481 1140 1140 Processed 13/04/2024 302202060 bhanmati INDIA POST PAYMENTS BANK LIMITED(508528)
350 PUSHPRAJGARH MP-46-004-002-003/68-B
(AHIRGANWA) 		1746004002NRG24220220240729868 22/02/2024 MOHAN SINGH 1746004002WL034347 MOHAN SINGH 00415 SBIN0000481 1140 1140 Processed 12/04/2024 302202060 MOHANSINGH BANK OF BARODA(606985)
351 PUSHPRAJGARH MP-46-004-002-003/68-B
(AHIRGANWA) 		1746004002NRG24220220240729867 22/02/2024 MOHAN SINGH 1746004002WL034347 MOHAN SINGH 00415 SBIN0000481 1140 1140 Processed 12/04/2024 302202060 MOHANSINGH STATE BANK OF INDIA(508548)
352 PUSHPRAJGARH MP-46-004-002-004/37
(AHIRGANWA) 		1746004002NRG24220220240729873 22/02/2024 KARAM SINGH 1746004002WL034347 KARAM SINGH 00415 SBIN0000481 1140 1140 Processed 12/04/2024 302202060 KARAMSINGH STATE BANK OF INDIA(508548)
353 PUSHPRAJGARH MP-46-004-002-004/44
(AHIRGANWA) 		1746004002NRG24220220240729874 22/02/2024 SUKALI 1746004002WL034347 SUKALI 00415 SBIN0000481 1140 1140 Processed 12/04/2024 302202060 SUKALI CENTRAL BANK OF INDIA(607115)
354 PUSHPRAJGARH MP-46-004-002-004/45
(AHIRGANWA) 		1746004002NRG24220220240729876 22/02/2024 SHIVPRASAD 1746004002WL034347 SHIVPRASAD 00415 SBIN0000481 1140 1140 Processed 12/04/2024 302202060 SHIVPRASAD STATE BANK OF INDIA(508548)
355 PUSHPRAJGARH MP-46-004-002-004/45
(AHIRGANWA) 		1746004002NRG24220220240729877 22/02/2024 SHIVPRASAD 1746004002WL034347 SHIVPRASAD 00415 SBIN0000481 1140 1140 Processed 13/04/2024 302202060 SHIVPRASAD FINO PAYMENTS BANK LTD(608001)
356 PUSHPRAJGARH MP-46-004-073-001/113-B
(KUMHANI) 		1746004073NRG24220220240729951 22/02/2024 SHIVRAJ SINGH 1746004073WL034356 SHIVRAJ SINGH 00415 SBIN0000481 400 400 Processed 12/04/2024 302202060 SHIVRAJSINGH STATE BANK OF INDIA(508548)
357 PUSHPRAJGARH MP-46-004-073-002/64-A
(KUMHANI) 		1746004073NRG24220220240729941 22/02/2024 RAMESH SINGH 1746004073WL034355 RAMESH SINGH 00415 SBIN0000481 600 600 Processed 12/04/2024 302202060 RAMESHSINGH STATE BANK OF INDIA(508548)
358 PUSHPRAJGARH MP-46-004-073-002/64-A
(KUMHANI) 		1746004073NRG24220220240729942 22/02/2024 RAMESH SINGH 1746004073WL034355 RAMESH SINGH 00415 SBIN0000481 600 600 Processed 12/04/2024 302202060 RAMESHSINGH STATE BANK OF INDIA(508548)
359 PUSHPRAJGARH MP-46-004-106-001/25
(SARAI) 		1746004106NRG24220220240730099 22/02/2024 RAJESH PRASAD 1746004106WL034367 RAJESH PRASAD 00415 SBIN0000481 900 900 Processed 12/04/2024 302202060 RAJESHPRASAD STATE BANK OF INDIA(508548)
360 PUSHPRAJGARH MP-46-004-106-001/25
(SARAI) 		1746004106NRG24220220240730100 22/02/2024 RAJESH PRASAD 1746004106WL034367 RAJESH PRASAD 00415 SBIN0000481 900 900 Processed 13/04/2024 302202060 RAJESHPRASAD FINO PAYMENTS BANK LTD(608001)
361 PUSHPRAJGARH MP-46-004-106-001/62-B
(SARAI) 		1746004106NRG24220220240730123 22/02/2024 ANITA CHAUDHARY 1746004106WL034367 ANITA CHAUDHARY 00415 SBIN0000481 900 900 Processed 12/04/2024 302202060 ANITACHAUDHARY CENTRAL BANK OF INDIA(607115)
362 PUSHPRAJGARH MP-46-004-106-001/85-B
(SARAI) 		1746004106NRG24220220240730131 22/02/2024 HEMVATI DEVI 1746004106WL034367 HEMVATI DEVI 00415 SBIN0000481 900 900 Processed 12/04/2024 302202060 HEMVATIDEVI STATE BANK OF INDIA(508548)
363 PUSHPRAJGARH MP-46-004-106-001/86
(SARAI) 		1746004106NRG24220220240730132 22/02/2024 JIYA LAL KOL 1746004106WL034367 JIYA LAL KOL 00415 SBIN0000481 900 900 Processed 12/04/2024 302202060 JIYALALKOL STATE BANK OF INDIA(508548)
364 PUSHPRAJGARH MP-46-004-106-001/86
(SARAI) 		1746004106NRG24220220240730133 22/02/2024 JIYA LAL KOL 1746004106WL034367 JIYA LAL KOL 00415 SBIN0000481 900 900 Processed 12/04/2024 302202060 JIYALALKOL STATE BANK OF INDIA(508548)
SubTotal 20680 20680
365 PUSHPRAJGARH MP-46-004-035-002/101-A
(DHIRUTOLA) 		1746004035NRG24220220240731431 22/02/2024 KAUSHAL PRASAD 1746004035WL034468 KAUSHAL PRASAD 00415 SBIN0004674 1080 1080 Processed 12/04/2024 302202060 KAUSHALPRASAD STATE BANK OF INDIA(508548)
366 PUSHPRAJGARH MP-46-004-037-001/10
(DONIYA) 		1746004000NRG24220220240729995 22/02/2024 RAM CHARAN YADAV 1746004WL034361 RAM CHARAN YADAV 00415 SBIN0004674 1600 1600 Processed 13/04/2024 302202060 RAMCHARANYADAV FINO PAYMENTS BANK LTD(608001)
367 PUSHPRAJGARH MP-46-004-037-001/10
(DONIYA) 		1746004000NRG24220220240729994 22/02/2024 RAM CHARAN YADAV 1746004WL034361 RAM CHARAN YADAV 00415 SBIN0004674 1600 1600 Processed 12/04/2024 302202060 RAMCHARANYADAV STATE BANK OF INDIA(508548)
368 PUSHPRAJGARH MP-46-004-037-001/245-B
(DONIYA) 		1746004000NRG24220220240730002 22/02/2024 KEWLA RAM 1746004WL034361 KEWLA RAM 00415 SBIN0004674 1600 1600 Processed 12/04/2024 302202060 KEWLARAM STATE BANK OF INDIA(508548)
369 PUSHPRAJGARH MP-46-004-037-001/245-B
(DONIYA) 		1746004000NRG24220220240730001 22/02/2024 KEWLA RAM 1746004WL034361 KEWLA RAM 00415 SBIN0004674 400 400 Processed 12/04/2024 302202060 KEWLARAM STATE BANK OF INDIA(508548)
370 PUSHPRAJGARH MP-46-004-037-001/248
(DONIYA) 		1746004000NRG24220220240730005 22/02/2024 SANTOSH RAM 1746004WL034361 SANTOSH RAM 00415 SBIN0004674 1600 1600 Processed 12/04/2024 302202060 SANTOSHRAM STATE BANK OF INDIA(508548)
371 PUSHPRAJGARH MP-46-004-037-001/248
(DONIYA) 		1746004000NRG24220220240730004 22/02/2024 SANTOSH RAM 1746004WL034361 SANTOSH RAM 00415 SBIN0004674 1600 1600 Processed 12/04/2024 302202060 SANTOSHRAM STATE BANK OF INDIA(508548)
372 PUSHPRAJGARH MP-46-004-037-001/249-A
(DONIYA) 		1746004000NRG24220220240730007 22/02/2024 MADAN YADAV 1746004WL034361 MADAN YADAV 00415 SBIN0004674 1600 1600 Processed 12/04/2024 302202060 MADANYADAV CENTRAL BANK OF INDIA(607115)
373 PUSHPRAJGARH MP-46-004-037-001/249-A
(DONIYA) 		1746004000NRG24220220240730006 22/02/2024 MADAN YADAV 1746004WL034361 MADAN YADAV 00415 SBIN0004674 1600 1600 Processed 12/04/2024 302202060 MADANYADAV STATE BANK OF INDIA(508548)
374 PUSHPRAJGARH MP-46-004-037-001/249-B
(DONIYA) 		1746004000NRG24220220240730008 22/02/2024 SAMAY LAL 1746004WL034361 SAMAY LAL 00415 SBIN0004674 1600 1600 Processed 12/04/2024 302202060 SAMAYLAL CENTRAL BANK OF INDIA(607115)
375 PUSHPRAJGARH MP-46-004-037-001/249-B
(DONIYA) 		1746004000NRG24220220240730009 22/02/2024 SAMAY LAL YADAV 1746004WL034361 SAMAY LAL YADAV 00415 SBIN0004674 1600 1600 Processed 13/04/2024 302202060 SAMAYLALYADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
376 PUSHPRAJGARH MP-46-004-037-002/42
(DONIYA) 		1746004000NRG24220220240730020 22/02/2024 RAM SINGH 1746004WL034362 RAM SINGH 00415 SBIN0004674 1600 1600 Processed 12/04/2024 302202060 RAMSINGH STATE BANK OF INDIA(508548)
377 PUSHPRAJGARH MP-46-004-037-002/62
(DONIYA) 		1746004000NRG24220220240730027 22/02/2024 HEMRAJ SINGH 1746004WL034362 HEMRAJ SINGH 00415 SBIN0004674 1600 1600 Processed 12/04/2024 302202060 HEMRAJSINGH STATE BANK OF INDIA(508548)
378 PUSHPRAJGARH MP-46-004-037-002/62
(DONIYA) 		1746004000NRG24220220240730028 22/02/2024 HEMRAJ SINGH 1746004WL034362 HEMRAJ SINGH 00415 SBIN0004674 1600 1600 Processed 12/04/2024 302202060 HEMRAJSINGH STATE BANK OF INDIA(508548)
379 PUSHPRAJGARH MP-46-004-048-001/108
(HARRAI) 		1746004048NRG24220220240731766 22/02/2024 JAYPAL 1746004048WL034486 JAYPAL 00415 SBIN0004674 836 836 Processed 12/04/2024 302202060 JAYPAL STATE BANK OF INDIA(508548)
380 PUSHPRAJGARH MP-46-004-048-001/108
(HARRAI) 		1746004048NRG24220220240731767 22/02/2024 JAYPAL 1746004048WL034486 JAYPAL 00415 SBIN0004674 836 836 Processed 12/04/2024 302202060 JAYPAL CANARA BANK(508532)
381 PUSHPRAJGARH MP-46-004-048-001/131
(HARRAI) 		1746004048NRG24220220240731769 22/02/2024 MANGLI BAI 1746004048WL034486 MANGLI BAI 00415 SBIN0004674 1463 1463 Processed 12/04/2024 302202060 MANGLIBAI STATE BANK OF INDIA(508548)
382 PUSHPRAJGARH MP-46-004-048-001/164
(HARRAI) 		1746004048NRG24220220240731770 22/02/2024 JAYPAL SINGH 1746004048WL034486 JAYPAL SINGH 00415 SBIN0004674 1463 1463 Processed 12/04/2024 302202060 JAYPALSINGH STATE BANK OF INDIA(508548)
383 PUSHPRAJGARH MP-46-004-048-001/211-B
(HARRAI) 		1746004048NRG24220220240731775 22/02/2024 NEEL KUMARI 1746004048WL034486 NEEL KUMARI 00415 SBIN0004674 1470 1470 Processed 12/04/2024 302202060 NEELKUMARI STATE BANK OF INDIA(508548)
384 PUSHPRAJGARH MP-46-004-048-001/216
(HARRAI) 		1746004048NRG24220220240731776 22/02/2024 SHUDDHI BAI 1746004048WL034486 SHUDDHI BAI 00415 SBIN0004674 1463 1463 Processed 12/04/2024 302202060 SHUDDHIBAI STATE BANK OF INDIA(508548)
385 PUSHPRAJGARH MP-46-004-048-001/216
(HARRAI) 		1746004048NRG24220220240731777 22/02/2024 SUDDHI BAI 1746004048WL034486 SUDDHI BAI 00415 SBIN0004674 1463 1463 Processed 13/04/2024 302202060 SUDDHIBAI FINO PAYMENTS BANK LTD(608001)
386 PUSHPRAJGARH MP-46-004-048-001/33
(HARRAI) 		1746004048NRG24220220240731786 22/02/2024 MUNNA LAL SHYAM 1746004048WL034486 MUNNA LAL SHYAM 00415 SBIN0004674 1463 1463 Processed 12/04/2024 302202060 MUNNALALSHYAM STATE BANK OF INDIA(508548)
387 PUSHPRAJGARH MP-46-004-048-001/33
(HARRAI) 		1746004048NRG24220220240731787 22/02/2024 MUNNA LAL SHYAM 1746004048WL034486 MUNNA LAL SHYAM 00415 SBIN0004674 1463 1463 Processed 12/04/2024 302202060 MUNNALALSHYAM STATE BANK OF INDIA(508548)
388 PUSHPRAJGARH MP-46-004-048-001/34
(HARRAI) 		1746004048NRG24220220240731788 22/02/2024 gend lal 1746004048WL034486 gend lal 00415 SBIN0004674 1463 1463 Processed 12/04/2024 302202060 gendlal STATE BANK OF INDIA(508548)
389 PUSHPRAJGARH MP-46-004-048-001/360
(HARRAI) 		1746004048NRG24220220240731791 22/02/2024 HARI SINGH 1746004048WL034486 HARI SINGH 00415 SBIN0004674 1463 1463 Processed 12/04/2024 302202060 HARISINGH STATE BANK OF INDIA(508548)
390 PUSHPRAJGARH MP-46-004-048-001/391
(HARRAI) 		1746004048NRG24220220240731795 22/02/2024 JAYPAL 1746004048WL034486 JAYPAL 00415 SBIN0004674 1470 1470 Processed 12/04/2024 302202060 JAYPAL STATE BANK OF INDIA(508548)
391 PUSHPRAJGARH MP-46-004-048-001/404
(HARRAI) 		1746004048NRG24220220240731796 22/02/2024 SOMWATI BAI 1746004048WL034486 SOMWATI BAI 00415 SBIN0004674 1463 1463 Processed 12/04/2024 302202060 SOMWATIBAI CENTRAL BANK OF INDIA(607115)
392 PUSHPRAJGARH MP-46-004-048-001/438
(HARRAI) 		1746004048NRG24220220240731798 22/02/2024 dilip 1746004048WL034486 dilip 00415 SBIN0004674 1463 1463 Processed 12/04/2024 302202060 dilip STATE BANK OF INDIA(508548)
393 PUSHPRAJGARH MP-46-004-048-001/438
(HARRAI) 		1746004048NRG24220220240731797 22/02/2024 DILIP KUMAR 1746004048WL034486 DILIP KUMAR 00415 SBIN0004674 1463 1463 Processed 12/04/2024 302202060 DILIPKUMAR STATE BANK OF INDIA(508548)
394 PUSHPRAJGARH MP-46-004-048-001/439
(HARRAI) 		1746004048NRG24220220240731799 22/02/2024 HILAYI BAI 1746004048WL034486 HILAYI BAI 00415 SBIN0004674 418 418 Processed 12/04/2024 302202060 HILAYIBAI CENTRAL BANK OF INDIA(607115)
395 PUSHPRAJGARH MP-46-004-048-001/67
(HARRAI) 		1746004048NRG24220220240731800 22/02/2024 RAM BHAGAT SINGH 1746004048WL034486 RAM BHAGAT SINGH 00415 SBIN0004674 1463 1463 Processed 13/04/2024 302202060 RAMBHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
396 PUSHPRAJGARH MP-46-004-048-001/68
(HARRAI) 		1746004048NRG24220220240731801 22/02/2024 CHUNNE LAL 1746004048WL034486 CHUNNE LAL 00415 SBIN0004674 1045 1045 Processed 12/04/2024 302202060 CHUNNELAL CENTRAL BANK OF INDIA(607115)
397 PUSHPRAJGARH MP-46-004-048-001/94
(HARRAI) 		1746004048NRG24220220240731802 22/02/2024 INDRA PAL SINGH 1746004048WL034486 INDRA PAL SINGH 00415 SBIN0004674 1045 1045 Processed 12/04/2024 302202060 INDRAPALSINGH STATE BANK OF INDIA(508548)
398 PUSHPRAJGARH MP-46-004-048-002/2
(HARRAI) 		1746004048NRG24220220240731807 22/02/2024 MANGAL SINGH 1746004048WL034486 MANGAL SINGH 00415 SBIN0004674 1463 1463 Processed 12/04/2024 302202060 MANGALSINGH CENTRAL BANK OF INDIA(607115)
399 PUSHPRAJGARH MP-46-004-048-002/35
(HARRAI) 		1746004048NRG24220220240731812 22/02/2024 parsotam 1746004048WL034486 parsotam 00415 SBIN0004674 1463 1463 Processed 12/04/2024 302202060 parsotam STATE BANK OF INDIA(508548)
400 PUSHPRAJGARH MP-46-004-048-002/38
(HARRAI) 		1746004048NRG24220220240731814 22/02/2024 BUGLI BAI 1746004048WL034486 BUGLI BAI 00415 SBIN0004674 1463 1463 Processed 12/04/2024 302202060 BUGLIBAI STATE BANK OF INDIA(508548)
401 PUSHPRAJGARH MP-46-004-048-002/38
(HARRAI) 		1746004048NRG24220220240731813 22/02/2024 LAL SINGH 1746004048WL034486 LAL SINGH 00415 SBIN0004674 1463 1463 Processed 12/04/2024 302202060 LALSINGH STATE BANK OF INDIA(508548)
402 PUSHPRAJGARH MP-46-004-048-002/46
(HARRAI) 		1746004048NRG24220220240731815 22/02/2024 SURESH SINGH 1746004048WL034486 SURESH SINGH 00415 SBIN0004674 1463 1463 Processed 12/04/2024 302202060 SURESHSINGH STATE BANK OF INDIA(508548)
403 PUSHPRAJGARH MP-46-004-048-002/53
(HARRAI) 		1746004048NRG24220220240731818 22/02/2024 Hemwati devi 1746004048WL034486 Hemwati devi 00415 SBIN0004674 1463 1463 Processed 12/04/2024 302202060 Hemwatidevi STATE BANK OF INDIA(508548)
404 PUSHPRAJGARH MP-46-004-048-002/58
(HARRAI) 		1746004048NRG24220220240731820 22/02/2024 Basanta bai 1746004048WL034486 Basanta bai 00415 SBIN0004674 1463 1463 Processed 12/04/2024 302202060 Basantabai STATE BANK OF INDIA(508548)
405 PUSHPRAJGARH MP-46-004-048-002/58
(HARRAI) 		1746004048NRG24220220240731819 22/02/2024 GENDA LAL 1746004048WL034486 GENDA LAL 00415 SBIN0004674 1463 1463 Processed 12/04/2024 302202060 GENDALAL STATE BANK OF INDIA(508548)
406 PUSHPRAJGARH MP-46-004-048-002/73
(HARRAI) 		1746004048NRG24220220240731822 22/02/2024 JHAMMI BAI 1746004048WL034486 JHAMMI BAI 00415 SBIN0004674 1045 1045 Processed 12/04/2024 302202060 JHAMMIBAI STATE BANK OF INDIA(508548)
407 PUSHPRAJGARH MP-46-004-048-002/75
(HARRAI) 		1746004048NRG24220220240731823 22/02/2024 BHUPAT SINGH 1746004048WL034486 BHUPAT SINGH 00415 SBIN0004674 1463 1463 Processed 12/04/2024 302202060 BHUPATSINGH STATE BANK OF INDIA(508548)
408 PUSHPRAJGARH MP-46-004-048-002/77
(HARRAI) 		1746004048NRG24220220240731824 22/02/2024 RATIRAM SINGH 1746004048WL034486 RATIRAM SINGH 00415 SBIN0004674 1463 1463 Processed 13/04/2024 302202060 RATIRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
409 PUSHPRAJGARH MP-46-004-048-002/94
(HARRAI) 		1746004048NRG24220220240731826 22/02/2024 RAMDIN PATLE 1746004048WL034486 RAMDIN PATLE 00415 SBIN0004674 1463 1463 Processed 12/04/2024 302202060 RAMDINPATLE STATE BANK OF INDIA(508548)
410 PUSHPRAJGARH MP-46-004-048-002/98
(HARRAI) 		1746004048NRG24220220240731827 22/02/2024 CHANDRAVATI BAI 1746004048WL034486 CHANDRAVATI BAI 00415 SBIN0004674 1463 1463 Processed 12/04/2024 302202060 CHANDRAVATIBAI STATE BANK OF INDIA(508548)
SubTotal 63957 63957
411 PUSHPRAJGARH MP-46-004-037-001/250
(DONIYA) 		1746004000NRG24220220240730011 22/02/2024 BELA BAI 1746004WL034361 BELA BAI 00415 SBIN0006970 1600 1600 Processed 12/04/2024 302202060 BELABAI STATE BANK OF INDIA(508548)
412 PUSHPRAJGARH MP-46-004-037-001/250
(DONIYA) 		1746004000NRG24220220240730010 22/02/2024 BELA BAI 1746004WL034361 BELA BAI 00415 SBIN0006970 1600 1600 Processed 12/04/2024 302202060 BELABAI STATE BANK OF INDIA(508548)
SubTotal 3200 3200
413 PUSHPRAJGARH MP-46-004-012-001/27
(BASAHI) 		1746004012NRG24220220240730227 22/02/2024 RAMAVATAR CHANDRAVANSHI 1746004012WL034369 RAMAVATAR CHANDRAVANSHI 00415 SBIN0007237 1140 1140 Processed 12/04/2024 302202060 RAMAVATARCHANDRAVANSHI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
414 PUSHPRAJGARH MP-46-004-017-001/246-B
(BENIWARI) 		1746004017NRG24220220240730535 22/02/2024 ranu 1746004017WL034383 ranu 00415 SBIN0009097 975 975 Processed 13/04/2024 302202060 ranu FINO PAYMENTS BANK LTD(608001)
415 PUSHPRAJGARH MP-46-004-017-001/58
(BENIWARI) 		1746004017NRG24220220240730521 22/02/2024 SUMANTRI BAI 1746004017WL034382 SUMANTRI BAI 00415 SBIN0009097 1170 1170 Processed 12/04/2024 302202060 SUMANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
416 PUSHPRAJGARH MP-46-004-017-001/66
(BENIWARI) 		1746004017NRG24220220240730525 22/02/2024 HUKUMCHANDRA 1746004017WL034382 HUKUMCHANDRA 00415 SBIN0009097 1170 1170 Processed 12/04/2024 302202060 HUKUMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
417 PUSHPRAJGARH MP-46-004-020-002/61-A
(BIJAPURI NO.1) 		1746004020NRG24220220240729486 22/02/2024 SAKUNTLA 1746004020WL034320 SAKUNTLA 00415 SBIN0009097 1400 1400 Processed 12/04/2024 302202060 SAKUNTLA STATE BANK OF INDIA(508548)
418 PUSHPRAJGARH MP-46-004-028-001/109
(CHILHIYAMAR) 		1746004000NRG24220220240730944 22/02/2024 PRABHU DAYAL 1746004WL034412 PRABHU DAYAL 00415 SBIN0009097 600 600 Processed 13/04/2024 302202060 PRABHUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
419 PUSHPRAJGARH MP-46-004-028-001/114-A
(CHILHIYAMAR) 		1746004000NRG24220220240730948 22/02/2024 bharat prasad 1746004WL034412 bharat prasad 00415 SBIN0009097 600 600 Processed 12/04/2024 302202060 bharatprasad STATE BANK OF INDIA(508548)
420 PUSHPRAJGARH MP-46-004-028-001/64
(CHILHIYAMAR) 		1746004000NRG24220220240730967 22/02/2024 KODU LAL 1746004WL034412 KODU LAL 00415 SBIN0009097 600 600 Processed 13/04/2024 302202060 KODULAL INDIA POST PAYMENTS BANK LIMITED(508528)
421 PUSHPRAJGARH MP-46-004-028-001/84
(CHILHIYAMAR) 		1746004000NRG24220220240730972 22/02/2024 BHAGVAN DAS 1746004WL034412 BHAGVAN DAS 00415 SBIN0009097 600 600 Processed 12/04/2024 302202060 BHAGVANDAS CENTRAL BANK OF INDIA(607115)
422 PUSHPRAJGARH MP-46-004-028-001/84
(CHILHIYAMAR) 		1746004000NRG24220220240730971 22/02/2024 BHAGVAN DAS 1746004WL034412 BHAGVAN DAS 00415 SBIN0009097 600 600 Processed 12/04/2024 302202060 BHAGVANDAS STATE BANK OF INDIA(508548)
423 PUSHPRAJGARH MP-46-004-058-002/157-A
(KARANPATHAR) 		1746004058NRG24220220240731119 22/02/2024 Brijbhan 1746004058WL034421 Brijbhan 00415 SBIN0009097 1470 1470 Processed 12/04/2024 302202060 Brijbhan NARMADA JHABUA GRAMIN BANK(508515)
424 PUSHPRAJGARH MP-46-004-073-001/100
(KUMHANI) 		1746004073NRG24220220240729948 22/02/2024 bhanu prtap 1746004073WL034356 bhanu prtap 00415 SBIN0009097 1400 1400 Processed 12/04/2024 302202060 bhanuprtap PUNJAB NATIONAL BANK(508568)
425 PUSHPRAJGARH MP-46-004-073-001/72
(KUMHANI) 		1746004073NRG24220220240729966 22/02/2024 LAMUA SINGH 1746004073WL034356 LAMUA SINGH 00415 SBIN0009097 1400 1400 Processed 12/04/2024 302202060 LAMUASINGH STATE BANK OF INDIA(508548)
426 PUSHPRAJGARH MP-46-004-073-002/25
(KUMHANI) 		1746004073NRG24220220240729932 22/02/2024 AMARVATI BAI 1746004073WL034355 AMARVATI BAI 00415 SBIN0009097 1800 1800 Processed 12/04/2024 302202060 AMARVATIBAI STATE BANK OF INDIA(508548)
427 PUSHPRAJGARH MP-46-004-073-002/27
(KUMHANI) 		1746004073NRG24220220240729934 22/02/2024 NARESH SINGH 1746004073WL034355 NARESH SINGH 00415 SBIN0009097 1600 1600 Processed 13/04/2024 302202060 NARESHSINGH UNION BANK OF INDIA(508500)
428 PUSHPRAJGARH MP-46-004-073-002/34
(KUMHANI) 		1746004073NRG24220220240729936 22/02/2024 RAMPRSAD 1746004073WL034355 RAMPRSAD 00415 SBIN0009097 1800 1800 Processed 12/04/2024 302202060 RAMPRSAD PUNJAB NATIONAL BANK(508568)
429 PUSHPRAJGARH MP-46-004-073-002/77-B
(KUMHANI) 		1746004073NRG24220220240729943 22/02/2024 SEM SINGH 1746004073WL034355 SEM SINGH 00415 SBIN0009097 1400 1400 Processed 12/04/2024 302202060 SEMSINGH PUNJAB NATIONAL BANK(508568)
430 PUSHPRAJGARH MP-46-004-073-002/81
(KUMHANI) 		1746004073NRG24220220240729944 22/02/2024 KARAN SINGH 1746004073WL034355 KARAN SINGH 00415 SBIN0009097 1400 1400 Processed 12/04/2024 302202060 KARANSINGH STATE BANK OF INDIA(508548)
431 PUSHPRAJGARH MP-46-004-076-002/121
(LAMSARAI) 		1746004076NRG24220220240731171 22/02/2024 ROSHAN SINGH 1746004076WL034425 ROSHAN SINGH 00415 SBIN0009097 1330 1330 Processed 12/04/2024 302202060 ROSHANSINGH STATE BANK OF INDIA(508548)
432 PUSHPRAJGARH MP-46-004-076-002/121
(LAMSARAI) 		1746004076NRG24220220240731172 22/02/2024 ROSHAN SINGH 1746004076WL034425 ROSHAN SINGH 00415 SBIN0009097 1330 1330 Processed 13/04/2024 302202060 ROSHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
433 PUSHPRAJGARH MP-46-004-076-002/126
(LAMSARAI) 		1746004076NRG24220220240731173 22/02/2024 Basant Lal 1746004076WL034425 Basant Lal 00415 SBIN0009097 1330 1330 Processed 12/04/2024 302202060 BasantLal STATE BANK OF INDIA(508548)
434 PUSHPRAJGARH MP-46-004-076-002/126
(LAMSARAI) 		1746004076NRG24220220240731174 22/02/2024 Bhanmati bai 1746004076WL034425 Bhanmati bai 00415 SBIN0009097 1330 1330 Processed 12/04/2024 302202060 Bhanmatibai STATE BANK OF INDIA(508548)
435 PUSHPRAJGARH MP-46-004-076-002/22
(LAMSARAI) 		1746004076NRG24220220240731175 22/02/2024 MADAN SINGH 1746004076WL034425 MADAN SINGH 00415 SBIN0009097 1330 1330 Processed 12/04/2024 302202060 MADANSINGH STATE BANK OF INDIA(508548)
436 PUSHPRAJGARH MP-46-004-076-002/22
(LAMSARAI) 		1746004076NRG24220220240731176 22/02/2024 MADAN SINGH 1746004076WL034425 MADAN SINGH 00415 SBIN0009097 1330 1330 Processed 12/04/2024 302202060 MADANSINGH STATE BANK OF INDIA(508548)
437 PUSHPRAJGARH MP-46-004-076-002/58
(LAMSARAI) 		1746004076NRG24220220240731177 22/02/2024 Bhushan singh 1746004076WL034425 Bhushan singh 00415 SBIN0009097 1330 1330 Processed 12/04/2024 302202060 Bhushansingh STATE BANK OF INDIA(508548)
438 PUSHPRAJGARH MP-46-004-102-002/40
(RANAI KAPA) 		1746004102NRG24220220240731536 22/02/2024 kusum 1746004102WL034474 kusum 00415 SBIN0009097 800 800 Processed 12/04/2024 302202060 kusum STATE BANK OF INDIA(508548)
439 PUSHPRAJGARH MP-46-004-102-002/5
(RANAI KAPA) 		1746004102NRG24220220240731542 22/02/2024 Chabli 1746004102WL034474 Chabli 00415 SBIN0009097 1600 1600 Processed 12/04/2024 302202060 Chabli STATE BANK OF INDIA(508548)
440 PUSHPRAJGARH MP-46-004-106-001/114
(SARAI) 		1746004106NRG24220220240730064 22/02/2024 bindo bai 1746004106WL034367 bindo bai 00415 SBIN0009097 900 900 Processed 12/04/2024 302202060 bindobai STATE BANK OF INDIA(508548)
441 PUSHPRAJGARH MP-46-004-106-001/114-B
(SARAI) 		1746004106NRG24220220240730065 22/02/2024 RAMKALI BAI 1746004106WL034367 RAMKALI BAI 00415 SBIN0009097 900 900 Processed 12/04/2024 302202060 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
442 PUSHPRAJGARH MP-46-004-106-001/127
(SARAI) 		1746004106NRG24220220240730067 22/02/2024 KALAWATI BAI 1746004106WL034367 KALAWATI BAI 00415 SBIN0009097 900 900 Processed 12/04/2024 302202060 KALAWATIBAI STATE BANK OF INDIA(508548)
443 PUSHPRAJGARH MP-46-004-106-001/435
(SARAI) 		1746004106NRG24220220240730112 22/02/2024 MOHWATI BAI 1746004106WL034367 MOHWATI BAI 00415 SBIN0009097 900 900 Processed 12/04/2024 302202060 MOHWATIBAI BANK OF BARODA(606985)
444 PUSHPRAJGARH MP-46-004-106-001/85-A
(SARAI) 		1746004106NRG24220220240730130 22/02/2024 MAHENDRA SINGH 1746004106WL034367 MAHENDRA SINGH 00415 SBIN0009097 900 900 Processed 12/04/2024 302202060 MAHENDRASINGH STATE BANK OF INDIA(508548)
445 PUSHPRAJGARH MP-46-004-114-001/103-A
(UPHARIKALA) 		1746004114NRG24220220240730920 22/02/2024 prembati 1746004114WL034411 prembati 00415 SBIN0009097 1260 1260 Processed 12/04/2024 302202060 prembati STATE BANK OF INDIA(508548)
446 PUSHPRAJGARH MP-46-004-114-001/111
(UPHARIKALA) 		1746004114NRG24220220240730921 22/02/2024 GAJRU SINGH 1746004114WL034411 GAJRU SINGH 00415 SBIN0009097 1260 1260 Processed 12/04/2024 302202060 GAJRUSINGH STATE BANK OF INDIA(508548)
447 PUSHPRAJGARH MP-46-004-114-001/121
(UPHARIKALA) 		1746004114NRG24220220240730922 22/02/2024 Jodhiya singh 1746004114WL034411 Jodhiya singh 00415 SBIN0009097 1260 1260 Processed 12/04/2024 302202060 Jodhiyasingh STATE BANK OF INDIA(508548)
448 PUSHPRAJGARH MP-46-004-114-001/121
(UPHARIKALA) 		1746004114NRG24220220240730923 22/02/2024 JODHIYA SINGH 1746004114WL034411 JODHIYA SINGH 00415 SBIN0009097 1260 1260 Processed 12/04/2024 302202060 JODHIYASINGH STATE BANK OF INDIA(508548)
449 PUSHPRAJGARH MP-46-004-114-001/130-A
(UPHARIKALA) 		1746004114NRG24220220240730925 22/02/2024 Parvati maravi 1746004114WL034411 Parvati maravi 00415 SBIN0009097 1260 1260 Processed 12/04/2024 302202060 Parvatimaravi CENTRAL BANK OF INDIA(607115)
450 PUSHPRAJGARH MP-46-004-114-001/130-A
(UPHARIKALA) 		1746004114NRG24220220240730924 22/02/2024 Parvati maravi 1746004114WL034411 Parvati maravi 00415 SBIN0009097 1260 1260 Processed 12/04/2024 302202060 Parvatimaravi STATE BANK OF INDIA(508548)
451 PUSHPRAJGARH MP-46-004-114-001/141
(UPHARIKALA) 		1746004114NRG24220220240730926 22/02/2024 Ramprasad singh 1746004114WL034411 Ramprasad singh 00415 SBIN0009097 1260 1260 Processed 13/04/2024 302202060 Ramprasadsingh FINO PAYMENTS BANK LTD(608001)
452 PUSHPRAJGARH MP-46-004-114-001/141-A
(UPHARIKALA) 		1746004114NRG24220220240730927 22/02/2024 sakuntla 1746004114WL034411 sakuntla 00415 SBIN0009097 1260 1260 Processed 12/04/2024 302202060 sakuntla STATE BANK OF INDIA(508548)
453 PUSHPRAJGARH MP-46-004-114-001/142
(UPHARIKALA) 		1746004114NRG24220220240730928 22/02/2024 DASRU 1746004114WL034411 DASRU 00415 SBIN0009097 1260 1260 Processed 12/04/2024 302202060 DASRU STATE BANK OF INDIA(508548)
454 PUSHPRAJGARH MP-46-004-114-001/142
(UPHARIKALA) 		1746004114NRG24220220240730929 22/02/2024 DASRU 1746004114WL034411 DASRU 00415 SBIN0009097 1260 1260 Processed 13/04/2024 302202060 DASRU AIRTEL PAYMENTS BANK LIMITED(990288)
455 PUSHPRAJGARH MP-46-004-114-001/147
(UPHARIKALA) 		1746004114NRG24220220240730931 22/02/2024 HEAMLAL SINGH 1746004114WL034411 HEAMLAL SINGH 00415 SBIN0009097 1260 1260 Processed 12/04/2024 302202060 HEAMLALSINGH STATE BANK OF INDIA(508548)
456 PUSHPRAJGARH MP-46-004-114-001/147
(UPHARIKALA) 		1746004114NRG24220220240730930 22/02/2024 hem lal singh 1746004114WL034411 hem lal singh 00415 SBIN0009097 1260 1260 Processed 12/04/2024 302202060 hemlalsingh STATE BANK OF INDIA(508548)
457 PUSHPRAJGARH MP-46-004-114-001/153
(UPHARIKALA) 		1746004114NRG24220220240730889 22/02/2024 nanshi bai 1746004114WL034409 nanshi bai 00415 SBIN0009097 1080 1080 Processed 12/04/2024 302202060 nanshibai STATE BANK OF INDIA(508548)
458 PUSHPRAJGARH MP-46-004-114-001/165
(UPHARIKALA) 		1746004114NRG24220220240730890 22/02/2024 paitram 1746004114WL034409 paitram 00415 SBIN0009097 1080 1080 Processed 12/04/2024 302202060 paitram STATE BANK OF INDIA(508548)
459 PUSHPRAJGARH MP-46-004-114-001/169
(UPHARIKALA) 		1746004114NRG24220220240730891 22/02/2024 mati bai 1746004114WL034409 mati bai 00415 SBIN0009097 900 900 Processed 12/04/2024 302202060 matibai STATE BANK OF INDIA(508548)
460 PUSHPRAJGARH MP-46-004-114-001/174
(UPHARIKALA) 		1746004114NRG24220220240730892 22/02/2024 shreemati bai 1746004114WL034409 shreemati bai 00415 SBIN0009097 360 360 Processed 12/04/2024 302202060 shreematibai STATE BANK OF INDIA(508548)
461 PUSHPRAJGARH MP-46-004-114-001/188
(UPHARIKALA) 		1746004114NRG24220220240730932 22/02/2024 SIVPRASAD SINGH 1746004114WL034411 SIVPRASAD SINGH 00415 SBIN0009097 1260 1260 Processed 12/04/2024 302202060 SIVPRASADSINGH STATE BANK OF INDIA(508548)
462 PUSHPRAJGARH MP-46-004-114-001/19
(UPHARIKALA) 		1746004114NRG24220220240730894 22/02/2024 lamua 1746004114WL034409 lamua 00415 SBIN0009097 1080 1080 Processed 12/04/2024 302202060 lamua STATE BANK OF INDIA(508548)
463 PUSHPRAJGARH MP-46-004-114-001/194
(UPHARIKALA) 		1746004114NRG24220220240730933 22/02/2024 Jaipal singh 1746004114WL034411 Jaipal singh 00415 SBIN0009097 1260 1260 Processed 12/04/2024 302202060 Jaipalsingh STATE BANK OF INDIA(508548)
464 PUSHPRAJGARH MP-46-004-114-001/194
(UPHARIKALA) 		1746004114NRG24220220240730934 22/02/2024 Jaymati bai 1746004114WL034411 Jaymati bai 00415 SBIN0009097 1260 1260 Processed 12/04/2024 302202060 Jaymatibai STATE BANK OF INDIA(508548)
465 PUSHPRAJGARH MP-46-004-114-001/200
(UPHARIKALA) 		1746004114NRG24220220240730895 22/02/2024 Dropati bai 1746004114WL034409 Dropati bai 00415 SBIN0009097 1080 1080 Processed 12/04/2024 302202060 Dropatibai CENTRAL BANK OF INDIA(607115)
466 PUSHPRAJGARH MP-46-004-114-001/37
(UPHARIKALA) 		1746004114NRG24220220240730935 22/02/2024 PRABHU DAS 1746004114WL034411 PRABHU DAS 00415 SBIN0009097 1260 1260 Processed 12/04/2024 302202060 PRABHUDAS STATE BANK OF INDIA(508548)
467 PUSHPRAJGARH MP-46-004-114-001/37
(UPHARIKALA) 		1746004114NRG24220220240730936 22/02/2024 PRABHU DAS 1746004114WL034411 PRABHU DAS 00415 SBIN0009097 1260 1260 Processed 12/04/2024 302202060 PRABHUDAS STATE BANK OF INDIA(508548)
468 PUSHPRAJGARH MP-46-004-114-001/40-A
(UPHARIKALA) 		1746004114NRG24220220240730897 22/02/2024 Set singh 1746004114WL034409 Set singh 00415 SBIN0009097 1080 1080 Processed 12/04/2024 302202060 Setsingh STATE BANK OF INDIA(508548)
469 PUSHPRAJGARH MP-46-004-114-001/45-A
(UPHARIKALA) 		1746004114NRG24220220240730939 22/02/2024 Top Singh 1746004114WL034411 Top Singh 00415 SBIN0009097 1260 1260 Processed 12/04/2024 302202060 TopSingh STATE BANK OF INDIA(508548)
470 PUSHPRAJGARH MP-46-004-114-001/59
(UPHARIKALA) 		1746004114NRG24220220240730940 22/02/2024 SONSAH SINGH 1746004114WL034411 SONSAH SINGH 00415 SBIN0009097 1260 1260 Processed 12/04/2024 302202060 SONSAHSINGH STATE BANK OF INDIA(508548)
471 PUSHPRAJGARH MP-46-004-114-001/59
(UPHARIKALA) 		1746004114NRG24220220240730941 22/02/2024 SONSAH SINGH 1746004114WL034411 SONSAH SINGH 00415 SBIN0009097 1260 1260 Processed 12/04/2024 302202060 SONSAHSINGH STATE BANK OF INDIA(508548)
472 PUSHPRAJGARH MP-46-004-114-001/62
(UPHARIKALA) 		1746004114NRG24220220240730942 22/02/2024 LOKSHAH SINGH 1746004114WL034411 LOKSHAH SINGH 00415 SBIN0009097 1260 1260 Processed 12/04/2024 302202060 LOKSHAHSINGH CENTRAL BANK OF INDIA(607115)
473 PUSHPRAJGARH MP-46-004-114-001/67-A
(UPHARIKALA) 		1746004114NRG24220220240730943 22/02/2024 bhartendra maravi 1746004114WL034411 bhartendra maravi 00415 SBIN0009097 1260 1260 Processed 12/04/2024 302202060 bhartendramaravi CENTRAL BANK OF INDIA(607115)
474 PUSHPRAJGARH MP-46-004-114-001/82
(UPHARIKALA) 		1746004114NRG24220220240730898 22/02/2024 lalti bai 1746004114WL034409 lalti bai 00415 SBIN0009097 900 900 Processed 12/04/2024 302202060 laltibai STATE BANK OF INDIA(508548)
475 PUSHPRAJGARH MP-46-004-114-001/82
(UPHARIKALA) 		1746004114NRG24220220240730899 22/02/2024 lalti bai 1746004114WL034409 lalti bai 00415 SBIN0009097 900 900 Processed 12/04/2024 302202060 laltibai CENTRAL BANK OF INDIA(607115)
SubTotal 72375 72375
476 PUSHPRAJGARH MP-46-004-073-001/11
(KUMHANI) 		1746004073NRG24220220240729949 22/02/2024 BAJARU BAIGA 1746004073WL034356 BAJARU BAIGA 00415 SBIN0009259 1400 1400 Processed 12/04/2024 302202060 BAJARUBAIGA STATE BANK OF INDIA(508548)
477 PUSHPRAJGARH MP-46-004-073-001/146
(KUMHANI) 		1746004073NRG24220220240729954 22/02/2024 HARI SINGH 1746004073WL034356 HARI SINGH 00415 SBIN0009259 400 400 Processed 12/04/2024 302202060 HARISINGH STATE BANK OF INDIA(508548)
SubTotal 1800 1800
478 PUSHPRAJGARH MP-46-004-073-001/129
(KUMHANI) 		1746004073NRG24220220240729953 22/02/2024 SIYABATI SINGH 1746004073WL034356 SIYABATI SINGH 00415 SBIN0012188 1200 1200 Processed 12/04/2024 302202060 SIYABATISINGH STATE BANK OF INDIA(508548)
479 PUSHPRAJGARH MP-46-004-073-001/61
(KUMHANI) 		1746004073NRG24220220240729962 22/02/2024 PREM BATI 1746004073WL034356 PREM BATI 00415 SBIN0012188 1400 1400 Processed 12/04/2024 302202060 PREMBATI STATE BANK OF INDIA(508548)
480 PUSHPRAJGARH MP-46-004-073-001/61
(KUMHANI) 		1746004073NRG24220220240729961 22/02/2024 VEERBHAN SINGH 1746004073WL034356 VEERBHAN SINGH 00415 SBIN0012188 1400 1400 Processed 12/04/2024 302202060 VEERBHANSINGH STATE BANK OF INDIA(508548)
481 PUSHPRAJGARH MP-46-004-073-002/18
(KUMHANI) 		1746004073NRG24220220240729931 22/02/2024 BUDDHA SINGH 1746004073WL034355 BUDDHA SINGH 00415 SBIN0012188 1800 1800 Processed 12/04/2024 302202060 BUDDHASINGH STATE BANK OF INDIA(508548)
482 PUSHPRAJGARH MP-46-004-073-002/25-B
(KUMHANI) 		1746004073NRG24220220240729933 22/02/2024 Doop Singh 1746004073WL034355 Doop Singh 00415 SBIN0012188 1800 1800 Processed 12/04/2024 302202060 DoopSingh PUNJAB NATIONAL BANK(508568)
483 PUSHPRAJGARH MP-46-004-073-002/36-B
(KUMHANI) 		1746004073NRG24220220240729937 22/02/2024 chetan singh 1746004073WL034355 chetan singh 00415 SBIN0012188 1800 1800 Processed 12/04/2024 302202060 chetansingh STATE BANK OF INDIA(508548)
484 PUSHPRAJGARH MP-46-004-073-002/38-A
(KUMHANI) 		1746004073NRG24220220240729938 22/02/2024 GANESH SINGH 1746004073WL034355 GANESH SINGH 00415 SBIN0012188 1800 1800 Processed 12/04/2024 302202060 GANESHSINGH PUNJAB NATIONAL BANK(508568)
485 PUSHPRAJGARH MP-46-004-073-002/44-A
(KUMHANI) 		1746004073NRG24220220240729939 22/02/2024 AMAR SINGH 1746004073WL034355 AMAR SINGH 00415 SBIN0012188 1400 1400 Processed 12/04/2024 302202060 AMARSINGH STATE BANK OF INDIA(508548)
486 PUSHPRAJGARH MP-46-004-073-002/62
(KUMHANI) 		1746004073NRG24220220240729940 22/02/2024 LALAN SINGH 1746004073WL034355 LALAN SINGH 00415 SBIN0012188 1400 1400 Processed 12/04/2024 302202060 LALANSINGH STATE BANK OF INDIA(508548)
487 PUSHPRAJGARH MP-46-004-106-001/180
(SARAI) 		1746004106NRG24220220240730075 22/02/2024 BHARTI DEVI 1746004106WL034367 BHARTI DEVI 00415 SBIN0012188 900 900 Processed 12/04/2024 302202060 BHARTIDEVI STATE BANK OF INDIA(508548)
488 PUSHPRAJGARH MP-46-004-106-001/204
(SARAI) 		1746004106NRG24220220240730081 22/02/2024 Lalla Singh 1746004106WL034367 Lalla Singh 00415 SBIN0012188 900 900 Processed 12/04/2024 302202060 LallaSingh STATE BANK OF INDIA(508548)
489 PUSHPRAJGARH MP-46-004-106-001/409
(SARAI) 		1746004106NRG24220220240730109 22/02/2024 Santosh singh 1746004106WL034367 Santosh singh 00415 SBIN0012188 900 900 Processed 12/04/2024 302202060 Santoshsingh STATE BANK OF INDIA(508548)
SubTotal 16700 16700
490 PUSHPRAJGARH MP-46-004-002-003/68-A
(AHIRGANWA) 		1746004002NRG24220220240729866 22/02/2024 VIMAL SINGH 1746004002WL034347 VIMAL SINGH 00415 SBIN0012189 1140 1140 Processed 12/04/2024 302202060 VIMALSINGH STATE BANK OF INDIA(508548)
491 PUSHPRAJGARH MP-46-004-002-003/7
(AHIRGANWA) 		1746004002NRG24220220240729869 22/02/2024 PRATAP SINGH 1746004002WL034347 PRATAP SINGH 00415 SBIN0012189 1140 1140 Processed 12/04/2024 302202060 PRATAPSINGH BANK OF BARODA(606985)
492 PUSHPRAJGARH MP-46-004-002-003/89
(AHIRGANWA) 		1746004002NRG24220220240729870 22/02/2024 KAOSHILYA BAI 1746004002WL034347 KAOSHILYA BAI 00415 SBIN0012189 1140 1140 Processed 12/04/2024 302202060 KAOSHILYABAI STATE BANK OF INDIA(508548)
493 PUSHPRAJGARH MP-46-004-002-003/89-B
(AHIRGANWA) 		1746004002NRG24220220240729871 22/02/2024 VISHRAM SINGH 1746004002WL034347 VISHRAM SINGH 00415 SBIN0012189 1140 1140 Processed 12/04/2024 302202060 VISHRAMSINGH STATE BANK OF INDIA(508548)
494 PUSHPRAJGARH MP-46-004-002-003/89-B
(AHIRGANWA) 		1746004002NRG24220220240729872 22/02/2024 VISRAM SINGH 1746004002WL034347 VISRAM SINGH 00415 SBIN0012189 1140 1140 Processed 12/04/2024 302202060 VISRAMSINGH CENTRAL BANK OF INDIA(607115)
495 PUSHPRAJGARH MP-46-004-012-001/100-B
(BASAHI) 		1746004012NRG24220220240730267 22/02/2024 BIRENDRA LAL 1746004012WL034370 BIRENDRA LAL 00415 SBIN0012189 1560 1560 Processed 12/04/2024 302202060 BIRENDRALAL STATE BANK OF INDIA(508548)
496 PUSHPRAJGARH MP-46-004-012-001/100-C
(BASAHI) 		1746004012NRG24220220240730268 22/02/2024 SHANTI BAI 1746004012WL034370 SHANTI BAI 00415 SBIN0012189 1365 1365 Processed 12/04/2024 302202060 SHANTIBAI STATE BANK OF INDIA(508548)
497 PUSHPRAJGARH MP-46-004-012-001/103
(BASAHI) 		1746004012NRG24220220240730269 22/02/2024 SHAMBHOO PRASAD 1746004012WL034370 SHAMBHOO PRASAD 00415 SBIN0012189 1560 1560 Processed 13/04/2024 302202060 SHAMBHOOPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
498 PUSHPRAJGARH MP-46-004-012-001/104-A
(BASAHI) 		1746004012NRG24220220240730271 22/02/2024 TULA DAS 1746004012WL034370 TULA DAS 00415 SBIN0012189 1560 1560 Processed 12/04/2024 302202060 TULADAS STATE BANK OF INDIA(508548)
499 PUSHPRAJGARH MP-46-004-012-001/104-A
(BASAHI) 		1746004012NRG24220220240730270 22/02/2024 TULA DAS 1746004012WL034370 TULA DAS 00415 SBIN0012189 1560 1560 Processed 12/04/2024 302202060 TULADAS STATE BANK OF INDIA(508548)
500 PUSHPRAJGARH MP-46-004-012-001/105
(BASAHI) 		1746004012NRG24220220240730272 22/02/2024 RAMMANOHAR YADAV 1746004012WL034370 RAMMANOHAR YADAV 00415 SBIN0012189 1560 1560 Processed 12/04/2024 302202060 RAMMANOHARYADAV CENTRAL BANK OF INDIA(607115)
501 PUSHPRAJGARH MP-46-004-012-001/105-A
(BASAHI) 		1746004012NRG24220220240730273 22/02/2024 PHOOLCHAND YADAV 1746004012WL034370 PHOOLCHAND YADAV 00415 SBIN0012189 1560 1560 Processed 12/04/2024 302202060 PHOOLCHANDYADAV CENTRAL BANK OF INDIA(607115)
502 PUSHPRAJGARH MP-46-004-012-001/105-C
(BASAHI) 		1746004012NRG24220220240730274 22/02/2024 SHIYA BAI 1746004012WL034370 SHIYA BAI 00415 SBIN0012189 1560 1560 Processed 12/04/2024 302202060 SHIYABAI STATE BANK OF INDIA(508548)
503 PUSHPRAJGARH MP-46-004-012-001/107
(BASAHI) 		1746004012NRG24220220240730276 22/02/2024 LALLU PRASAD 1746004012WL034370 LALLU PRASAD 00415 SBIN0012189 1560 1560 Processed 12/04/2024 302202060 LALLUPRASAD STATE BANK OF INDIA(508548)
504 PUSHPRAJGARH MP-46-004-012-001/107-B
(BASAHI) 		1746004012NRG24220220240730277 22/02/2024 ashmati bai 1746004012WL034370 ashmati bai 00415 SBIN0012189 1560 1560 Processed 12/04/2024 302202060 ashmatibai STATE BANK OF INDIA(508548)
505 PUSHPRAJGARH MP-46-004-012-001/108
(BASAHI) 		1746004012NRG24220220240730278 22/02/2024 SANTOSH DAS 1746004012WL034370 SANTOSH DAS 00415 SBIN0012189 1560 1560 Processed 12/04/2024 302202060 SANTOSHDAS STATE BANK OF INDIA(508548)
506 PUSHPRAJGARH MP-46-004-012-001/113-A
(BASAHI) 		1746004012NRG24220220240730281 22/02/2024 MANIRAM SINGH 1746004012WL034370 MANIRAM SINGH 00415 SBIN0012189 1560 1560 Processed 12/04/2024 302202060 MANIRAMSINGH STATE BANK OF INDIA(508548)
507 PUSHPRAJGARH MP-46-004-012-001/113-B
(BASAHI) 		1746004012NRG24220220240730282 22/02/2024 dayavati bai 1746004012WL034370 dayavati bai 00415 SBIN0012189 1170 1170 Processed 12/04/2024 302202060 dayavatibai STATE BANK OF INDIA(508548)
508 PUSHPRAJGARH MP-46-004-012-001/124
(BASAHI) 		1746004012NRG24220220240730209 22/02/2024 PRATAP SINGH 1746004012WL034369 PRATAP SINGH 00415 SBIN0012189 1140 1140 Processed 12/04/2024 302202060 PRATAPSINGH STATE BANK OF INDIA(508548)
509 PUSHPRAJGARH MP-46-004-012-001/125
(BASAHI) 		1746004012NRG24220220240730210 22/02/2024 SWAMIDEEN SINGH 1746004012WL034369 SWAMIDEEN SINGH 00415 SBIN0012189 1140 1140 Processed 12/04/2024 302202060 SWAMIDEENSINGH STATE BANK OF INDIA(508548)
510 PUSHPRAJGARH MP-46-004-012-001/128
(BASAHI) 		1746004012NRG24220220240730283 22/02/2024 Mantis Devi 1746004012WL034370 Mantis Devi 00415 SBIN0012189 1560 1560 Processed 12/04/2024 302202060 MantisDevi STATE BANK OF INDIA(508548)
511 PUSHPRAJGARH MP-46-004-012-001/132
(BASAHI) 		1746004012NRG24220220240730214 22/02/2024 dhramraj singh 1746004012WL034369 dhramraj singh 00415 SBIN0012189 1140 1140 Processed 12/04/2024 302202060 dhramrajsingh CENTRAL BANK OF INDIA(607115)
512 PUSHPRAJGARH MP-46-004-012-001/132
(BASAHI) 		1746004012NRG24220220240730213 22/02/2024 dhramraj singh 1746004012WL034369 dhramraj singh 00415 SBIN0012189 1140 1140 Processed 12/04/2024 302202060 dhramrajsingh CENTRAL BANK OF INDIA(607115)
513 PUSHPRAJGARH MP-46-004-012-001/143
(BASAHI) 		1746004012NRG24220220240730285 22/02/2024 KAMAL PRASAD 1746004012WL034370 KAMAL PRASAD 00415 SBIN0012189 1365 1365 Processed 12/04/2024 302202060 KAMALPRASAD STATE BANK OF INDIA(508548)
514 PUSHPRAJGARH MP-46-004-012-001/143
(BASAHI) 		1746004012NRG24220220240730284 22/02/2024 KAMAL PRASAD 1746004012WL034370 KAMAL PRASAD 00415 SBIN0012189 1560 1560 Processed 13/04/2024 302202060 KAMALPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
515 PUSHPRAJGARH MP-46-004-012-001/151-A
(BASAHI) 		1746004012NRG24220220240730215 22/02/2024 JAGAT SINGH 1746004012WL034369 JAGAT SINGH 00415 SBIN0012189 1140 1140 Processed 13/04/2024 302202060 JAGATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
516 PUSHPRAJGARH MP-46-004-012-001/154-A
(BASAHI) 		1746004012NRG24220220240730286 22/02/2024 RAM KURAAR PADWAR 1746004012WL034370 RAM KURAAR PADWAR 00415 SBIN0012189 1560 1560 Processed 12/04/2024 302202060 RAMKURAARPADWAR STATE BANK OF INDIA(508548)
517 PUSHPRAJGARH MP-46-004-012-001/164
(BASAHI) 		1746004012NRG24220220240730217 22/02/2024 janmati bai 1746004012WL034369 janmati bai 00415 SBIN0012189 1140 1140 Processed 12/04/2024 302202060 janmatibai STATE BANK OF INDIA(508548)
518 PUSHPRAJGARH MP-46-004-012-001/165
(BASAHI) 		1746004012NRG24220220240730288 22/02/2024 puran lal 1746004012WL034370 puran lal 00415 SBIN0012189 1560 1560 Processed 12/04/2024 302202060 puranlal STATE BANK OF INDIA(508548)
519 PUSHPRAJGARH MP-46-004-012-001/165
(BASAHI) 		1746004012NRG24220220240730287 22/02/2024 puran lal 1746004012WL034370 puran lal 00415 SBIN0012189 1560 1560 Processed 12/04/2024 302202060 puranlal CENTRAL BANK OF INDIA(607115)
520 PUSHPRAJGARH MP-46-004-012-001/173-B
(BASAHI) 		1746004012NRG24220220240730218 22/02/2024 RATAN SINGH 1746004012WL034369 RATAN SINGH 00415 SBIN0012189 1140 1140 Processed 12/04/2024 302202060 RATANSINGH STATE BANK OF INDIA(508548)
521 PUSHPRAJGARH MP-46-004-012-001/174
(BASAHI) 		1746004012NRG24220220240730289 22/02/2024 dharam das 1746004012WL034370 dharam das 00415 SBIN0012189 1560 1560 Processed 12/04/2024 302202060 dharamdas STATE BANK OF INDIA(508548)
522 PUSHPRAJGARH MP-46-004-012-001/18
(BASAHI) 		1746004012NRG24220220240730220 22/02/2024 sukkul das 1746004012WL034369 sukkul das 00415 SBIN0012189 1140 1140 Processed 12/04/2024 302202060 sukkuldas STATE BANK OF INDIA(508548)
523 PUSHPRAJGARH MP-46-004-012-001/180
(BASAHI) 		1746004012NRG24220220240730290 22/02/2024 OM SINGH 1746004012WL034370 OM SINGH 00415 SBIN0012189 1560 1560 Processed 12/04/2024 302202060 OMSINGH STATE BANK OF INDIA(508548)
524 PUSHPRAJGARH MP-46-004-012-001/181-A
(BASAHI) 		1746004012NRG24220220240730222 22/02/2024 MAHESH SINGH MARAVI 1746004012WL034369 MAHESH SINGH MARAVI 00415 SBIN0012189 1140 1140 Processed 12/04/2024 302202060 MAHESHSINGHMARAVI STATE BANK OF INDIA(508548)
525 PUSHPRAJGARH MP-46-004-012-001/181-A
(BASAHI) 		1746004012NRG24220220240730221 22/02/2024 MAHESH SINGH MARAVI 1746004012WL034369 MAHESH SINGH MARAVI 00415 SBIN0012189 1140 1140 Processed 13/04/2024 302202060 MAHESHSINGHMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
526 PUSHPRAJGARH MP-46-004-012-001/182-A
(BASAHI) 		1746004012NRG24220220240730223 22/02/2024 CHAIN SINGH 1746004012WL034369 CHAIN SINGH 00415 SBIN0012189 1140 1140 Processed 13/04/2024 302202060 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
527 PUSHPRAJGARH MP-46-004-012-001/183
(BASAHI) 		1746004012NRG24220220240730291 22/02/2024 OMPRAKASH CHANDRAVANSHI 1746004012WL034370 OMPRAKASH CHANDRAVANSHI 00415 SBIN0012189 1560 1560 Processed 12/04/2024 302202060 OMPRAKASHCHANDRAVANSHI CENTRAL BANK OF INDIA(607115)
528 PUSHPRAJGARH MP-46-004-012-001/183-A
(BASAHI) 		1746004012NRG24220220240730292 22/02/2024 BHAGYAVATI BAI 1746004012WL034370 BHAGYAVATI BAI 00415 SBIN0012189 1560 1560 Processed 12/04/2024 302202060 BHAGYAVATIBAI STATE BANK OF INDIA(508548)
529 PUSHPRAJGARH MP-46-004-012-001/19
(BASAHI) 		1746004012NRG24220220240730293 22/02/2024 MOHAN YADAV 1746004012WL034370 MOHAN YADAV 00415 SBIN0012189 1560 1560 Processed 13/04/2024 302202060 MOHANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
530 PUSHPRAJGARH MP-46-004-012-001/207
(BASAHI) 		1746004012NRG24220220240730294 22/02/2024 susheela 1746004012WL034370 susheela 00415 SBIN0012189 1560 1560 Processed 12/04/2024 302202060 susheela STATE BANK OF INDIA(508548)
531 PUSHPRAJGARH MP-46-004-012-001/210-B
(BASAHI) 		1746004012NRG24220220240730225 22/02/2024 laxmi durwey 1746004012WL034369 laxmi durwey 00415 SBIN0012189 1140 1140 Processed 13/04/2024 302202060 laxmidurwey INDIA POST PAYMENTS BANK LIMITED(508528)
532 PUSHPRAJGARH MP-46-004-012-001/213
(BASAHI) 		1746004012NRG24220220240730296 22/02/2024 budhwariya bai 1746004012WL034370 budhwariya bai 00415 SBIN0012189 1560 1560 Processed 12/04/2024 302202060 budhwariyabai STATE BANK OF INDIA(508548)
533 PUSHPRAJGARH MP-46-004-012-001/23
(BASAHI) 		1746004012NRG24220220240730298 22/02/2024 RAMESH PRASAD 1746004012WL034370 RAMESH PRASAD 00415 SBIN0012189 1560 1560 Processed 12/04/2024 302202060 RAMESHPRASAD CENTRAL BANK OF INDIA(607115)
534 PUSHPRAJGARH MP-46-004-012-001/23
(BASAHI) 		1746004012NRG24220220240730226 22/02/2024 RAMESH PRASAD 1746004012WL034369 RAMESH PRASAD 00415 SBIN0012189 1140 1140 Processed 12/04/2024 302202060 RAMESHPRASAD STATE BANK OF INDIA(508548)
535 PUSHPRAJGARH MP-46-004-012-001/33
(BASAHI) 		1746004012NRG24220220240730299 22/02/2024 RAM MILAN 1746004012WL034370 RAM MILAN 00415 SBIN0012189 1560 1560 Processed 12/04/2024 302202060 RAMMILAN STATE BANK OF INDIA(508548)
536 PUSHPRAJGARH MP-46-004-012-001/35
(BASAHI) 		1746004012NRG24220220240730300 22/02/2024 ANAND DAS 1746004012WL034370 ANAND DAS 00415 SBIN0012189 1560 1560 Processed 12/04/2024 302202060 ANANDDAS STATE BANK OF INDIA(508548)
537 PUSHPRAJGARH MP-46-004-012-001/49
(BASAHI) 		1746004012NRG24220220240730228 22/02/2024 OMKAR SINGH 1746004012WL034369 OMKAR SINGH 00415 SBIN0012189 1140 1140 Processed 12/04/2024 302202060 OMKARSINGH STATE BANK OF INDIA(508548)
538 PUSHPRAJGARH MP-46-004-012-001/56
(BASAHI) 		1746004012NRG24220220240730301 22/02/2024 rajmani yadav 1746004012WL034370 rajmani yadav 00415 SBIN0012189 1560 1560 Processed 13/04/2024 302202060 rajmaniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
539 PUSHPRAJGARH MP-46-004-012-001/58
(BASAHI) 		1746004012NRG24220220240730229 22/02/2024 PATIRAM SINGH 1746004012WL034369 PATIRAM SINGH 00415 SBIN0012189 1140 1140 Processed 12/04/2024 302202060 PATIRAMSINGH STATE BANK OF INDIA(508548)
540 PUSHPRAJGARH MP-46-004-012-001/60-A
(BASAHI) 		1746004012NRG24220220240730230 22/02/2024 babbi bai 1746004012WL034369 babbi bai 00415 SBIN0012189 1140 1140 Processed 12/04/2024 302202060 babbibai STATE BANK OF INDIA(508548)
541 PUSHPRAJGARH MP-46-004-012-001/80-A
(BASAHI) 		1746004012NRG24220220240730303 22/02/2024 MUKESH LAL 1746004012WL034370 MUKESH LAL 00415 SBIN0012189 1560 1560 Processed 12/04/2024 302202060 MUKESHLAL STATE BANK OF INDIA(508548)
542 PUSHPRAJGARH MP-46-004-012-001/80-A
(BASAHI) 		1746004012NRG24220220240730302 22/02/2024 MUKESH LAL 1746004012WL034370 MUKESH LAL 00415 SBIN0012189 1560 1560 Processed 12/04/2024 302202060 MUKESHLAL STATE BANK OF INDIA(508548)
543 PUSHPRAJGARH MP-46-004-012-001/80-B
(BASAHI) 		1746004012NRG24220220240730304 22/02/2024 SURESH LAL 1746004012WL034370 SURESH LAL 00415 SBIN0012189 1560 1560 Processed 12/04/2024 302202060 SURESHLAL STATE BANK OF INDIA(508548)
544 PUSHPRAJGARH MP-46-004-012-001/82
(BASAHI) 		1746004012NRG24220220240730305 22/02/2024 BHOLA CHANDRAVANSI 1746004012WL034370 BHOLA CHANDRAVANSI 00415 SBIN0012189 1560 1560 Processed 12/04/2024 302202060 BHOLACHANDRAVANSI STATE BANK OF INDIA(508548)
545 PUSHPRAJGARH MP-46-004-012-001/84
(BASAHI) 		1746004012NRG24220220240730307 22/02/2024 MANOHAR YADAV 1746004012WL034370 MANOHAR YADAV 00415 SBIN0012189 1560 1560 Processed 12/04/2024 302202060 MANOHARYADAV STATE BANK OF INDIA(508548)
546 PUSHPRAJGARH MP-46-004-012-001/85
(BASAHI) 		1746004012NRG24220220240730231 22/02/2024 CHHOTU DAS 1746004012WL034369 CHHOTU DAS 00415 SBIN0012189 1140 1140 Processed 12/04/2024 302202060 CHHOTUDAS CENTRAL BANK OF INDIA(607115)
547 PUSHPRAJGARH MP-46-004-012-001/87-A
(BASAHI) 		1746004012NRG24220220240730232 22/02/2024 Mohan lal yadav 1746004012WL034369 Mohan lal yadav 00415 SBIN0012189 1140 1140 Processed 12/04/2024 302202060 Mohanlalyadav STATE BANK OF INDIA(508548)
548 PUSHPRAJGARH MP-46-004-012-001/98
(BASAHI) 		1746004012NRG24220220240730233 22/02/2024 bechu singh 1746004012WL034369 bechu singh 00415 SBIN0012189 1140 1140 Processed 12/04/2024 302202060 bechusingh IDBI BANK(607095)
549 PUSHPRAJGARH MP-46-004-012-001/99
(BASAHI) 		1746004012NRG24220220240730234 22/02/2024 chhote lal 1746004012WL034369 chhote lal 00415 SBIN0012189 1140 1140 Processed 12/04/2024 302202060 chhotelal STATE BANK OF INDIA(508548)
550 PUSHPRAJGARH MP-46-004-012-002/11
(BASAHI) 		1746004012NRG24220220240730235 22/02/2024 BHOPAL SINGH 1746004012WL034369 BHOPAL SINGH 00415 SBIN0012189 1140 1140 Processed 12/04/2024 302202060 BHOPALSINGH CENTRAL BANK OF INDIA(607115)
551 PUSHPRAJGARH MP-46-004-015-002/109
(BELDONGARI) 		1746004015NRG24210220240729080 22/02/2024 Anjali devi 1746004015WL034295 Anjali devi 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302202060 Anjalidevi STATE BANK OF INDIA(508548)
552 PUSHPRAJGARH MP-46-004-015-002/17
(BELDONGARI) 		1746004015NRG24210220240729081 22/02/2024 KHETRAM BANJARA 1746004015WL034295 KHETRAM BANJARA 00415 SBIN0012189 180 180 Processed 12/04/2024 302202060 KHETRAMBANJARA STATE BANK OF INDIA(508548)
553 PUSHPRAJGARH MP-46-004-015-002/26
(BELDONGARI) 		1746004015NRG24210220240729083 22/02/2024 SUDHEER SINGH 1746004015WL034295 SUDHEER SINGH 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302202060 SUDHEERSINGH STATE BANK OF INDIA(508548)
554 PUSHPRAJGARH MP-46-004-015-002/26
(BELDONGARI) 		1746004015NRG24210220240729082 22/02/2024 SUDHEER SINGH 1746004015WL034295 SUDHEER SINGH 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302202060 SUDHEERSINGH STATE BANK OF INDIA(508548)
555 PUSHPRAJGARH MP-46-004-015-002/27
(BELDONGARI) 		1746004015NRG24210220240729084 22/02/2024 NYALDEBAI 1746004015WL034295 NYALDEBAI 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302202060 NYALDEBAI STATE BANK OF INDIA(508548)
556 PUSHPRAJGARH MP-46-004-015-002/33
(BELDONGARI) 		1746004015NRG24210220240729085 22/02/2024 MOHBATI BAI 1746004015WL034295 MOHBATI BAI 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302202060 MOHBATIBAI STATE BANK OF INDIA(508548)
557 PUSHPRAJGARH MP-46-004-015-002/35
(BELDONGARI) 		1746004015NRG24210220240729087 22/02/2024 MARTAND SINGH MARAVI 1746004015WL034295 MARTAND SINGH MARAVI 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302202060 MARTANDSINGHMARAVI STATE BANK OF INDIA(508548)
558 PUSHPRAJGARH MP-46-004-015-002/35
(BELDONGARI) 		1746004015NRG24210220240729086 22/02/2024 MARTAND SINGH MARAVI 1746004015WL034295 MARTAND SINGH MARAVI 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302202060 MARTANDSINGHMARAVI STATE BANK OF INDIA(508548)
559 PUSHPRAJGARH MP-46-004-015-002/42
(BELDONGARI) 		1746004015NRG24210220240729091 22/02/2024 MANTI BAI 1746004015WL034295 MANTI BAI 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302202060 MANTIBAI STATE BANK OF INDIA(508548)
560 PUSHPRAJGARH MP-46-004-015-002/44
(BELDONGARI) 		1746004015NRG24210220240729092 22/02/2024 ADHAR SINGH 1746004015WL034295 ADHAR SINGH 00415 SBIN0012189 1080 1080 Rejected 12/04/2024 302202060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 PUSHPRAJGARH MP-46-004-015-002/46
(BELDONGARI) 		1746004015NRG24210220240729093 22/02/2024 LAMMU SINGH 1746004015WL034295 LAMMU SINGH 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302202060 LAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
562 PUSHPRAJGARH MP-46-004-015-002/47
(BELDONGARI) 		1746004015NRG24210220240729094 22/02/2024 MANKUNVAR BAI 1746004015WL034295 MANKUNVAR BAI 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302202060 MANKUNVARBAI STATE BANK OF INDIA(508548)
563 PUSHPRAJGARH MP-46-004-015-002/57
(BELDONGARI) 		1746004015NRG24210220240729095 22/02/2024 UGMAN SINGH 1746004015WL034295 UGMAN SINGH 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302202060 UGMANSINGH STATE BANK OF INDIA(508548)
564 PUSHPRAJGARH MP-46-004-015-002/75
(BELDONGARI) 		1746004015NRG24210220240729097 22/02/2024 sakuntala 1746004015WL034295 sakuntala 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302202060 sakuntala STATE BANK OF INDIA(508548)
565 PUSHPRAJGARH MP-46-004-015-002/81
(BELDONGARI) 		1746004015NRG24210220240729098 22/02/2024 MALTI BAI 1746004015WL034295 MALTI BAI 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302202060 MALTIBAI STATE BANK OF INDIA(508548)
566 PUSHPRAJGARH MP-46-004-015-002/90
(BELDONGARI) 		1746004015NRG24210220240729100 22/02/2024 MANVATI BAI 1746004015WL034295 MANVATI BAI 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302202060 MANVATIBAI STATE BANK OF INDIA(508548)
567 PUSHPRAJGARH MP-46-004-018-001/146
(BHAMARAHA) 		1746004018NRG24220220240731052 22/02/2024 CHANDERBHAN 1746004018WL034418 CHANDERBHAN 00415 SBIN0012189 1470 1470 Processed 12/04/2024 302202060 CHANDERBHAN STATE BANK OF INDIA(508548)
568 PUSHPRAJGARH MP-46-004-018-001/146
(BHAMARAHA) 		1746004018NRG24220220240731051 22/02/2024 CHANDERBHAN 1746004018WL034418 CHANDERBHAN 00415 SBIN0012189 1470 1470 Processed 12/04/2024 302202060 CHANDERBHAN STATE BANK OF INDIA(508548)
569 PUSHPRAJGARH MP-46-004-018-001/146
(BHAMARAHA) 		1746004018NRG24220220240731050 22/02/2024 Panchram 1746004018WL034418 Panchram 00415 SBIN0012189 1470 1470 Processed 13/04/2024 302202060 Panchram INDIA POST PAYMENTS BANK LIMITED(508528)
570 PUSHPRAJGARH MP-46-004-018-001/156
(BHAMARAHA) 		1746004018NRG24220220240731054 22/02/2024 SAMLA SINGH 1746004018WL034418 SAMLA SINGH 00415 SBIN0012189 1470 1470 Processed 12/04/2024 302202060 SAMLASINGH CENTRAL BANK OF INDIA(607115)
571 PUSHPRAJGARH MP-46-004-018-001/156
(BHAMARAHA) 		1746004018NRG24220220240731053 22/02/2024 SAMLA SINGH 1746004018WL034418 SAMLA SINGH 00415 SBIN0012189 1470 1470 Processed 12/04/2024 302202060 SAMLASINGH STATE BANK OF INDIA(508548)
572 PUSHPRAJGARH MP-46-004-018-001/16
(BHAMARAHA) 		1746004018NRG24220220240730701 22/02/2024 rajkumar 1746004018WL034389 rajkumar 00415 SBIN0012189 1470 1470 Processed 12/04/2024 302202060 rajkumar STATE BANK OF INDIA(508548)
573 PUSHPRAJGARH MP-46-004-018-001/202
(BHAMARAHA) 		1746004018NRG24220220240730708 22/02/2024 PREM SINGH 1746004018WL034389 PREM SINGH 00415 SBIN0012189 1470 1470 Processed 12/04/2024 302202060 PREMSINGH STATE BANK OF INDIA(508548)
574 PUSHPRAJGARH MP-46-004-018-001/22-B
(BHAMARAHA) 		1746004018NRG24220220240731055 22/02/2024 DROPTI 1746004018WL034418 DROPTI 00415 SBIN0012189 1470 1470 Processed 12/04/2024 302202060 DROPTI CENTRAL BANK OF INDIA(607115)
575 PUSHPRAJGARH MP-46-004-018-001/279
(BHAMARAHA) 		1746004018NRG24220220240731058 22/02/2024 JAGAT SINGH 1746004018WL034418 JAGAT SINGH 00415 SBIN0012189 1470 1470 Processed 12/04/2024 302202060 JAGATSINGH STATE BANK OF INDIA(508548)
576 PUSHPRAJGARH MP-46-004-018-001/279
(BHAMARAHA) 		1746004018NRG24220220240731057 22/02/2024 JAGAT SINGH 1746004018WL034418 JAGAT SINGH 00415 SBIN0012189 1470 1470 Processed 12/04/2024 302202060 JAGATSINGH STATE BANK OF INDIA(508548)
577 PUSHPRAJGARH MP-46-004-018-001/302
(BHAMARAHA) 		1746004018NRG24220220240731059 22/02/2024 RAJEASH SINGH 1746004018WL034418 RAJEASH SINGH 00415 SBIN0012189 1470 1470 Processed 12/04/2024 302202060 RAJEASHSINGH CANARA BANK(508532)
578 PUSHPRAJGARH MP-46-004-018-001/304
(BHAMARAHA) 		1746004018NRG24220220240731063 22/02/2024 BARELAL SINGH 1746004018WL034418 BARELAL SINGH 00415 SBIN0012189 1470 1470 Processed 13/04/2024 302202060 BARELALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
579 PUSHPRAJGARH MP-46-004-018-001/304
(BHAMARAHA) 		1746004018NRG24220220240731062 22/02/2024 BARELAL SINGH 1746004018WL034418 BARELAL SINGH 00415 SBIN0012189 1470 1470 Processed 13/04/2024 302202060 BARELALSINGH FINO PAYMENTS BANK LTD(608001)
580 PUSHPRAJGARH MP-46-004-018-001/343
(BHAMARAHA) 		1746004018NRG24220220240731065 22/02/2024 JAI SINGH 1746004018WL034418 JAI SINGH 00415 SBIN0012189 1470 1470 Processed 13/04/2024 302202060 JAISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
581 PUSHPRAJGARH MP-46-004-018-001/344
(BHAMARAHA) 		1746004018NRG24220220240730718 22/02/2024 BASHEAN SINGH 1746004018WL034389 BASHEAN SINGH 00415 SBIN0012189 1470 1470 Processed 12/04/2024 302202060 BASHEANSINGH STATE BANK OF INDIA(508548)
582 PUSHPRAJGARH MP-46-004-018-001/344
(BHAMARAHA) 		1746004018NRG24220220240730717 22/02/2024 BASHEAN SINGH 1746004018WL034389 BASHEAN SINGH 00415 SBIN0012189 1470 1470 Processed 12/04/2024 302202060 BASHEANSINGH STATE BANK OF INDIA(508548)
583 PUSHPRAJGARH MP-46-004-018-001/357
(BHAMARAHA) 		1746004018NRG24220220240730724 22/02/2024 RAMLAL SINGH 1746004018WL034389 RAMLAL SINGH 00415 SBIN0012189 630 630 Processed 12/04/2024 302202060 RAMLALSINGH STATE BANK OF INDIA(508548)
584 PUSHPRAJGARH MP-46-004-018-001/367-A
(BHAMARAHA) 		1746004018NRG24220220240730725 22/02/2024 DUBANDER 1746004018WL034389 DUBANDER 00415 SBIN0012189 840 840 Processed 13/04/2024 302202060 DUBANDER INDIA POST PAYMENTS BANK LIMITED(508528)
585 PUSHPRAJGARH MP-46-004-018-001/38-A
(BHAMARAHA) 		1746004018NRG24220220240731066 22/02/2024 bhajan singh 1746004018WL034418 bhajan singh 00415 SBIN0012189 1470 1470 Processed 12/04/2024 302202060 bhajansingh STATE BANK OF INDIA(508548)
586 PUSHPRAJGARH MP-46-004-018-001/42
(BHAMARAHA) 		1746004018NRG24220220240731067 22/02/2024 BHEGAVATI BAI 1746004018WL034418 BHEGAVATI BAI 00415 SBIN0012189 1470 1470 Processed 12/04/2024 302202060 BHEGAVATIBAI STATE BANK OF INDIA(508548)
587 PUSHPRAJGARH MP-46-004-018-001/42
(BHAMARAHA) 		1746004018NRG24220220240731068 22/02/2024 NARBEDIYA 1746004018WL034418 NARBEDIYA 00415 SBIN0012189 1470 1470 Rejected 12/04/2024 302202060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 PUSHPRAJGARH MP-46-004-018-001/59
(BHAMARAHA) 		1746004018NRG24220220240731071 22/02/2024 USHA BAI 1746004018WL034418 USHA BAI 00415 SBIN0012189 1470 1470 Processed 12/04/2024 302202060 USHABAI STATE BANK OF INDIA(508548)
589 PUSHPRAJGARH MP-46-004-018-001/63
(BHAMARAHA) 		1746004018NRG24220220240731072 22/02/2024 DHIENIRAM SINGH 1746004018WL034418 DHIENIRAM SINGH 00415 SBIN0012189 1470 1470 Processed 12/04/2024 302202060 DHIENIRAMSINGH STATE BANK OF INDIA(508548)
590 PUSHPRAJGARH MP-46-004-018-001/81-B
(BHAMARAHA) 		1746004018NRG24220220240731074 22/02/2024 anuprana bai 1746004018WL034418 anuprana bai 00415 SBIN0012189 1260 1260 Processed 12/04/2024 302202060 anupranabai STATE BANK OF INDIA(508548)
591 PUSHPRAJGARH MP-46-004-018-001/82-A
(BHAMARAHA) 		1746004018NRG24220220240731076 22/02/2024 KUSHAM BAI 1746004018WL034418 KUSHAM BAI 00415 SBIN0012189 1470 1470 Processed 12/04/2024 302202060 KUSHAMBAI STATE BANK OF INDIA(508548)
592 PUSHPRAJGARH MP-46-004-018-001/82-A
(BHAMARAHA) 		1746004018NRG24220220240731075 22/02/2024 KUSHAM BAI 1746004018WL034418 KUSHAM BAI 00415 SBIN0012189 1470 1470 Processed 12/04/2024 302202060 KUSHAMBAI STATE BANK OF INDIA(508548)
593 PUSHPRAJGARH MP-46-004-018-001/97
(BHAMARAHA) 		1746004018NRG24220220240731077 22/02/2024 DAYAL SINGH 1746004018WL034418 DAYAL SINGH 00415 SBIN0012189 1470 1470 Processed 12/04/2024 302202060 DAYALSINGH STATE BANK OF INDIA(508548)
594 PUSHPRAJGARH MP-46-004-028-001/109
(CHILHIYAMAR) 		1746004000NRG24220220240730945 22/02/2024 Hirodiya bai 1746004WL034412 Hirodiya bai 00415 SBIN0012189 600 600 Processed 12/04/2024 302202060 Hirodiyabai STATE BANK OF INDIA(508548)
595 PUSHPRAJGARH MP-46-004-028-001/110-B
(CHILHIYAMAR) 		1746004000NRG24220220240730946 22/02/2024 HARVANSH SINGH 1746004WL034412 HARVANSH SINGH 00415 SBIN0012189 600 600 Processed 12/04/2024 302202060 HARVANSHSINGH STATE BANK OF INDIA(508548)
596 PUSHPRAJGARH MP-46-004-028-001/114-B
(CHILHIYAMAR) 		1746004000NRG24220220240730949 22/02/2024 siya bati 1746004WL034412 siya bati 00415 SBIN0012189 600 600 Processed 12/04/2024 302202060 siyabati STATE BANK OF INDIA(508548)
597 PUSHPRAJGARH MP-46-004-028-001/115-A
(CHILHIYAMAR) 		1746004000NRG24220220240730951 22/02/2024 BIRAJIYA BAI 1746004WL034412 BIRAJIYA BAI 00415 SBIN0012189 600 600 Processed 12/04/2024 302202060 BIRAJIYABAI STATE BANK OF INDIA(508548)
598 PUSHPRAJGARH MP-46-004-028-001/115-D
(CHILHIYAMAR) 		1746004000NRG24220220240730952 22/02/2024 SUMAN BAI 1746004WL034412 SUMAN BAI 00415 SBIN0012189 600 600 Processed 12/04/2024 302202060 SUMANBAI STATE BANK OF INDIA(508548)
599 PUSHPRAJGARH MP-46-004-028-001/123
(CHILHIYAMAR) 		1746004000NRG24220220240730953 22/02/2024 MAHIPAL SINGH 1746004WL034412 MAHIPAL SINGH 00415 SBIN0012189 600 600 Processed 12/04/2024 302202060 MAHIPALSINGH STATE BANK OF INDIA(508548)
600 PUSHPRAJGARH MP-46-004-028-001/128
(CHILHIYAMAR) 		1746004000NRG24220220240730954 22/02/2024 sudarshan singh 1746004WL034412 sudarshan singh 00415 SBIN0012189 600 600 Processed 13/04/2024 302202060 sudarshansingh INDIA POST PAYMENTS BANK LIMITED(508528)
601 PUSHPRAJGARH MP-46-004-028-001/128-A
(CHILHIYAMAR) 		1746004000NRG24220220240730955 22/02/2024 BHAG SINGH 1746004WL034412 BHAG SINGH 00415 SBIN0012189 600 600 Processed 12/04/2024 302202060 BHAGSINGH STATE BANK OF INDIA(508548)
602 PUSHPRAJGARH MP-46-004-028-001/171
(CHILHIYAMAR) 		1746004000NRG24220220240730957 22/02/2024 Ramesh Prasad 1746004WL034412 Ramesh Prasad 00415 SBIN0012189 600 600 Processed 13/04/2024 302202060 RameshPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
603 PUSHPRAJGARH MP-46-004-028-001/173
(CHILHIYAMAR) 		1746004000NRG24220220240730958 22/02/2024 nankusiya bai 1746004WL034412 nankusiya bai 00415 SBIN0012189 600 600 Processed 12/04/2024 302202060 nankusiyabai STATE BANK OF INDIA(508548)
604 PUSHPRAJGARH MP-46-004-028-001/185
(CHILHIYAMAR) 		1746004000NRG24220220240730959 22/02/2024 uttam singh 1746004WL034412 uttam singh 00415 SBIN0012189 600 600 Processed 12/04/2024 302202060 uttamsingh STATE BANK OF INDIA(508548)
605 PUSHPRAJGARH MP-46-004-028-001/190
(CHILHIYAMAR) 		1746004000NRG24220220240730960 22/02/2024 PUSHPRAJ SINGH 1746004WL034412 PUSHPRAJ SINGH 00415 SBIN0012189 600 600 Processed 12/04/2024 302202060 PUSHPRAJSINGH STATE BANK OF INDIA(508548)
606 PUSHPRAJGARH MP-46-004-028-001/210
(CHILHIYAMAR) 		1746004000NRG24220220240730961 22/02/2024 tula ram 1746004WL034412 tula ram 00415 SBIN0012189 200 200 Processed 12/04/2024 302202060 tularam CENTRAL BANK OF INDIA(607115)
607 PUSHPRAJGARH MP-46-004-028-001/215
(CHILHIYAMAR) 		1746004000NRG24220220240730962 22/02/2024 DHANIYA BAI 1746004WL034412 DHANIYA BAI 00415 SBIN0012189 600 600 Processed 12/04/2024 302202060 DHANIYABAI STATE BANK OF INDIA(508548)
608 PUSHPRAJGARH MP-46-004-028-001/37
(CHILHIYAMAR) 		1746004000NRG24220220240730965 22/02/2024 Krisn kumar 1746004WL034412 Krisn kumar 00415 SBIN0012189 600 600 Processed 13/04/2024 302202060 Krisnkumar INDIA POST PAYMENTS BANK LIMITED(508528)
609 PUSHPRAJGARH MP-46-004-028-001/52
(CHILHIYAMAR) 		1746004000NRG24220220240730966 22/02/2024 HEMLTA BAI 1746004WL034412 HEMLTA BAI 00415 SBIN0012189 600 600 Processed 13/04/2024 302202060 HEMLTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
610 PUSHPRAJGARH MP-46-004-028-001/64
(CHILHIYAMAR) 		1746004000NRG24220220240730968 22/02/2024 Sasikala bai 1746004WL034412 Sasikala bai 00415 SBIN0012189 600 600 Processed 12/04/2024 302202060 Sasikalabai CENTRAL BANK OF INDIA(607115)
611 PUSHPRAJGARH MP-46-004-028-001/66
(CHILHIYAMAR) 		1746004000NRG24220220240730969 22/02/2024 TIWARI SINGH 1746004WL034412 TIWARI SINGH 00415 SBIN0012189 600 600 Processed 12/04/2024 302202060 TIWARISINGH STATE BANK OF INDIA(508548)
612 PUSHPRAJGARH MP-46-004-028-001/98
(CHILHIYAMAR) 		1746004000NRG24220220240730974 22/02/2024 JAGAT PAL 1746004WL034412 JAGAT PAL 00415 SBIN0012189 600 600 Processed 13/04/2024 302202060 JAGATPAL INDIA POST PAYMENTS BANK LIMITED(508528)
613 PUSHPRAJGARH MP-46-004-028-001/98
(CHILHIYAMAR) 		1746004000NRG24220220240730975 22/02/2024 KODIYA BAI 1746004WL034412 KODIYA BAI 00415 SBIN0012189 600 600 Processed 13/04/2024 302202060 KODIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
614 PUSHPRAJGARH MP-46-004-028-001/99
(CHILHIYAMAR) 		1746004000NRG24220220240730976 22/02/2024 BHAG SINGH 1746004WL034412 BHAG SINGH 00415 SBIN0012189 600 600 Processed 12/04/2024 302202060 BHAGSINGH STATE BANK OF INDIA(508548)
615 PUSHPRAJGARH MP-46-004-030-002/18
(DEORA) 		1746004030NRG24220220240729640 22/02/2024 SUMIYA BAI 1746004030WL034327 SUMIYA BAI 00415 SBIN0012189 1365 1365 Processed 12/04/2024 302202060 SUMIYABAI STATE BANK OF INDIA(508548)
616 PUSHPRAJGARH MP-46-004-030-002/64-B
(DEORA) 		1746004030NRG24220220240729641 22/02/2024 KAMLESHWARI BAI 1746004030WL034327 KAMLESHWARI BAI 00415 SBIN0012189 1365 1365 Processed 12/04/2024 302202060 KAMLESHWARIBAI CENTRAL BANK OF INDIA(607115)
617 PUSHPRAJGARH MP-46-004-035-002/10-A
(DHIRUTOLA) 		1746004035NRG24220220240731427 22/02/2024 MAKHANLAL 1746004035WL034468 MAKHANLAL 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302202060 MAKHANLAL STATE BANK OF INDIA(508548)
618 PUSHPRAJGARH MP-46-004-035-002/100-A
(DHIRUTOLA) 		1746004035NRG24220220240731430 22/02/2024 AMRAT BAI 1746004035WL034468 AMRAT BAI 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302202060 AMRATBAI STATE BANK OF INDIA(508548)
619 PUSHPRAJGARH MP-46-004-035-002/101-C
(DHIRUTOLA) 		1746004035NRG24220220240731433 22/02/2024 revti bai 1746004035WL034468 revti bai 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302202060 revtibai CENTRAL BANK OF INDIA(607115)
620 PUSHPRAJGARH MP-46-004-035-002/102-A
(DHIRUTOLA) 		1746004035NRG24220220240731435 22/02/2024 CHHATRAPAL SINGH 1746004035WL034468 CHHATRAPAL SINGH 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302202060 CHHATRAPALSINGH STATE BANK OF INDIA(508548)
621 PUSHPRAJGARH MP-46-004-035-002/102-B
(DHIRUTOLA) 		1746004035NRG24220220240731436 22/02/2024 BUDHVARIYA BAI 1746004035WL034468 BUDHVARIYA BAI 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302202060 BUDHVARIYABAI STATE BANK OF INDIA(508548)
622 PUSHPRAJGARH MP-46-004-035-002/102-C
(DHIRUTOLA) 		1746004035NRG24220220240731437 22/02/2024 rukmani singh 1746004035WL034468 rukmani singh 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302202060 rukmanisingh STATE BANK OF INDIA(508548)
623 PUSHPRAJGARH MP-46-004-035-002/107-C
(DHIRUTOLA) 		1746004035NRG24220220240731441 22/02/2024 ANITA BAI 1746004035WL034468 ANITA BAI 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302202060 ANITABAI STATE BANK OF INDIA(508548)
624 PUSHPRAJGARH MP-46-004-035-002/119-A
(DHIRUTOLA) 		1746004035NRG24220220240731447 22/02/2024 NEELAM BAI 1746004035WL034468 NEELAM BAI 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302202060 NEELAMBAI STATE BANK OF INDIA(508548)
625 PUSHPRAJGARH MP-46-004-035-002/119-D
(DHIRUTOLA) 		1746004035NRG24220220240731449 22/02/2024 lalan singh 1746004035WL034468 lalan singh 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302202060 lalansingh BANK OF BARODA(606985)
626 PUSHPRAJGARH MP-46-004-035-002/18-A
(DHIRUTOLA) 		1746004035NRG24220220240731453 22/02/2024 maiku yadav 1746004035WL034468 maiku yadav 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302202060 maikuyadav STATE BANK OF INDIA(508548)
627 PUSHPRAJGARH MP-46-004-035-002/38-A
(DHIRUTOLA) 		1746004035NRG24220220240731456 22/02/2024 narad prasad 1746004035WL034468 narad prasad 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302202060 naradprasad STATE BANK OF INDIA(508548)
628 PUSHPRAJGARH MP-46-004-035-002/46-B
(DHIRUTOLA) 		1746004035NRG24220220240731396 22/02/2024 LAXMAN SINGH 1746004035WL034466 LAXMAN SINGH 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302202060 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
629 PUSHPRAJGARH MP-46-004-035-002/52-B
(DHIRUTOLA) 		1746004035NRG24220220240731397 22/02/2024 manvati 1746004035WL034466 manvati 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302202060 manvati STATE BANK OF INDIA(508548)
630 PUSHPRAJGARH MP-46-004-035-002/56
(DHIRUTOLA) 		1746004035NRG24220220240731462 22/02/2024 GUJRAT SINGH 1746004035WL034468 GUJRAT SINGH 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302202060 GUJRATSINGH STATE BANK OF INDIA(508548)
631 PUSHPRAJGARH MP-46-004-035-002/6-B
(DHIRUTOLA) 		1746004035NRG24220220240731399 22/02/2024 KALAVATI BAI 1746004035WL034466 KALAVATI BAI 00415 SBIN0012189 360 360 Processed 12/04/2024 302202060 KALAVATIBAI STATE BANK OF INDIA(508548)
632 PUSHPRAJGARH MP-46-004-035-002/69-A
(DHIRUTOLA) 		1746004035NRG24220220240731465 22/02/2024 KUSHALPRASAD 1746004035WL034468 KUSHALPRASAD 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302202060 KUSHALPRASAD STATE BANK OF INDIA(508548)
633 PUSHPRAJGARH MP-46-004-035-002/7-A
(DHIRUTOLA) 		1746004035NRG24220220240731400 22/02/2024 hare lal 1746004035WL034466 hare lal 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302202060 harelal NARMADA JHABUA GRAMIN BANK(508515)
634 PUSHPRAJGARH MP-46-004-035-002/7-B
(DHIRUTOLA) 		1746004035NRG24220220240731401 22/02/2024 devki bai 1746004035WL034466 devki bai 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302202060 devkibai STATE BANK OF INDIA(508548)
635 PUSHPRAJGARH MP-46-004-035-002/77-A
(DHIRUTOLA) 		1746004035NRG24220220240731403 22/02/2024 kuntibai 1746004035WL034466 kuntibai 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302202060 kuntibai CENTRAL BANK OF INDIA(607115)
636 PUSHPRAJGARH MP-46-004-035-002/78-B
(DHIRUTOLA) 		1746004035NRG24220220240731468 22/02/2024 chhabi lal 1746004035WL034468 chhabi lal 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302202060 chhabilal STATE BANK OF INDIA(508548)
637 PUSHPRAJGARH MP-46-004-035-002/88-C
(DHIRUTOLA) 		1746004035NRG24220220240731410 22/02/2024 ANUPCHANDRA 1746004035WL034466 ANUPCHANDRA 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302202060 ANUPCHANDRA STATE BANK OF INDIA(508548)
638 PUSHPRAJGARH MP-46-004-035-002/89-C
(DHIRUTOLA) 		1746004035NRG24220220240731413 22/02/2024 chetan lal 1746004035WL034466 chetan lal 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302202060 chetanlal STATE BANK OF INDIA(508548)
639 PUSHPRAJGARH MP-46-004-035-002/90-B
(DHIRUTOLA) 		1746004035NRG24220220240731416 22/02/2024 ANNU TANDAN 1746004035WL034466 ANNU TANDAN 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302202060 ANNUTANDAN STATE BANK OF INDIA(508548)
640 PUSHPRAJGARH MP-46-004-035-002/90-B
(DHIRUTOLA) 		1746004035NRG24220220240731415 22/02/2024 ANNU TANDAN 1746004035WL034466 ANNU TANDAN 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302202060 ANNUTANDAN STATE BANK OF INDIA(508548)
641 PUSHPRAJGARH MP-46-004-037-001/11-A
(DONIYA) 		1746004000NRG24220220240729996 22/02/2024 NANBATI 1746004WL034361 NANBATI 00415 SBIN0012189 1600 1600 Processed 12/04/2024 302202060 NANBATI STATE BANK OF INDIA(508548)
642 PUSHPRAJGARH MP-46-004-037-001/147-B
(DONIYA) 		1746004000NRG24220220240729998 22/02/2024 SABITRI BAI 1746004WL034361 SABITRI BAI 00415 SBIN0012189 1600 1600 Processed 13/04/2024 302202060 SABITRIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
643 PUSHPRAJGARH MP-46-004-037-001/147-B
(DONIYA) 		1746004000NRG24220220240729997 22/02/2024 SABITRI BAI 1746004WL034361 SABITRI BAI 00415 SBIN0012189 1600 1600 Processed 12/04/2024 302202060 SABITRIBAI STATE BANK OF INDIA(508548)
644 PUSHPRAJGARH MP-46-004-037-001/243
(DONIYA) 		1746004000NRG24220220240730000 22/02/2024 Hari parsad 1746004WL034361 Hari parsad 00415 SBIN0012189 1600 1600 Processed 12/04/2024 302202060 Hariparsad STATE BANK OF INDIA(508548)
645 PUSHPRAJGARH MP-46-004-037-001/284-A
(DONIYA) 		1746004000NRG24220220240730014 22/02/2024 Ranu devi 1746004WL034361 Ranu devi 00415 SBIN0012189 1600 1600 Processed 12/04/2024 302202060 Ranudevi STATE BANK OF INDIA(508548)
646 PUSHPRAJGARH MP-46-004-037-002/28-A
(DONIYA) 		1746004000NRG24220220240730016 22/02/2024 kawselya bai 1746004WL034362 kawselya bai 00415 SBIN0012189 1600 1600 Processed 12/04/2024 302202060 kawselyabai STATE BANK OF INDIA(508548)
647 PUSHPRAJGARH MP-46-004-037-002/42
(DONIYA) 		1746004000NRG24220220240730021 22/02/2024 RAMESH SINGH 1746004WL034362 RAMESH SINGH 00415 SBIN0012189 1600 1600 Processed 12/04/2024 302202060 RAMESHSINGH STATE BANK OF INDIA(508548)
648 PUSHPRAJGARH MP-46-004-037-002/42-C
(DONIYA) 		1746004000NRG24220220240730024 22/02/2024 AMAR SINGH 1746004WL034362 AMAR SINGH 00415 SBIN0012189 1600 1600 Processed 12/04/2024 302202060 AMARSINGH STATE BANK OF INDIA(508548)
649 PUSHPRAJGARH MP-46-004-037-002/42-C
(DONIYA) 		1746004000NRG24220220240730025 22/02/2024 AMAR SINGH 1746004WL034362 AMAR SINGH 00415 SBIN0012189 800 800 Processed 12/04/2024 302202060 AMARSINGH STATE BANK OF INDIA(508548)
650 PUSHPRAJGARH MP-46-004-037-002/73-D
(DONIYA) 		1746004000NRG24220220240730030 22/02/2024 RANNU BAI 1746004WL034362 RANNU BAI 00415 SBIN0012189 1600 1600 Processed 12/04/2024 302202060 RANNUBAI CENTRAL BANK OF INDIA(607115)
651 PUSHPRAJGARH MP-46-004-037-002/79
(DONIYA) 		1746004000NRG24220220240730031 22/02/2024 GIRDHAR NAYAK 1746004WL034362 GIRDHAR NAYAK 00415 SBIN0012189 400 400 Processed 12/04/2024 302202060 GIRDHARNAYAK STATE BANK OF INDIA(508548)
652 PUSHPRAJGARH MP-46-004-046-001/26-A
(GUHIPARA) 		1746004046NRG24220220240730421 22/02/2024 sunita bai 1746004046WL034376 sunita bai 00415 SBIN0012189 1414 1414 Processed 12/04/2024 302202060 sunitabai STATE BANK OF INDIA(508548)
653 PUSHPRAJGARH MP-46-004-046-001/27
(GUHIPARA) 		1746004046NRG24220220240730423 22/02/2024 Gorelal 1746004046WL034376 Gorelal 00415 SBIN0012189 404 404 Processed 12/04/2024 302202060 Gorelal STATE BANK OF INDIA(508548)
654 PUSHPRAJGARH MP-46-004-046-001/27
(GUHIPARA) 		1746004046NRG24220220240730422 22/02/2024 lamiya bai 1746004046WL034376 lamiya bai 00415 SBIN0012189 1414 1414 Processed 12/04/2024 302202060 lamiyabai CENTRAL BANK OF INDIA(607115)
655 PUSHPRAJGARH MP-46-004-046-001/5-B
(GUHIPARA) 		1746004046NRG24220220240730435 22/02/2024 rajkumar 1746004046WL034376 rajkumar 00415 SBIN0012189 1414 1414 Processed 12/04/2024 302202060 rajkumar STATE BANK OF INDIA(508548)
656 PUSHPRAJGARH MP-46-004-048-001/131
(HARRAI) 		1746004048NRG24220220240731768 22/02/2024 JAGAT SINGH 1746004048WL034486 JAGAT SINGH 00415 SBIN0012189 1254 1254 Processed 12/04/2024 302202060 JAGATSINGH STATE BANK OF INDIA(508548)
657 PUSHPRAJGARH MP-46-004-048-001/179
(HARRAI) 		1746004048NRG24220220240731771 22/02/2024 NARBAD SINGH 1746004048WL034486 NARBAD SINGH 00415 SBIN0012189 1470 1470 Processed 12/04/2024 302202060 NARBADSINGH STATE BANK OF INDIA(508548)
658 PUSHPRAJGARH MP-46-004-048-001/179
(HARRAI) 		1746004048NRG24220220240731772 22/02/2024 NARBAD SINGH 1746004048WL034486 NARBAD SINGH 00415 SBIN0012189 1470 1470 Processed 12/04/2024 302202060 NARBADSINGH STATE BANK OF INDIA(508548)
659 PUSHPRAJGARH MP-46-004-048-001/194
(HARRAI) 		1746004048NRG24220220240731773 22/02/2024 HAVAL SINGH 1746004048WL034486 HAVAL SINGH 00415 SBIN0012189 1463 1463 Processed 12/04/2024 302202060 HAVALSINGH STATE BANK OF INDIA(508548)
660 PUSHPRAJGARH MP-46-004-048-001/279
(HARRAI) 		1746004048NRG24220220240731780 22/02/2024 SAKUNTALA BAI 1746004048WL034486 SAKUNTALA BAI 00415 SBIN0012189 1463 1463 Processed 12/04/2024 302202060 SAKUNTALABAI CANARA BANK(508532)
661 PUSHPRAJGARH MP-46-004-048-001/299
(HARRAI) 		1746004048NRG24220220240731784 22/02/2024 sumitra bai 1746004048WL034486 sumitra bai 00415 SBIN0012189 1463 1463 Processed 12/04/2024 302202060 sumitrabai STATE BANK OF INDIA(508548)
662 PUSHPRAJGARH MP-46-004-048-001/324
(HARRAI) 		1746004048NRG24220220240731785 22/02/2024 VEER SINGH 1746004048WL034486 VEER SINGH 00415 SBIN0012189 1463 1463 Processed 12/04/2024 302202060 VEERSINGH STATE BANK OF INDIA(508548)
663 PUSHPRAJGARH MP-46-004-048-001/344
(HARRAI) 		1746004048NRG24220220240731789 22/02/2024 SHASHI BAI 1746004048WL034486 SHASHI BAI 00415 SBIN0012189 1463 1463 Rejected 12/04/2024 302202060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 PUSHPRAJGARH MP-46-004-048-001/372
(HARRAI) 		1746004048NRG24220220240731793 22/02/2024 SHREEWATI 1746004048WL034486 SHREEWATI 00415 SBIN0012189 1463 1463 Processed 13/04/2024 302202060 SHREEWATI FINO PAYMENTS BANK LTD(608001)
665 PUSHPRAJGARH MP-46-004-054-001/32
(JEELANG) 		1746004054NRG24210220240729273 22/02/2024 RAKESH KUMAR YADAV 1746004054WL034307 RAKESH KUMAR YADAV 00415 SBIN0012189 1200 1200 Processed 12/04/2024 302202060 RAKESHKUMARYADAV STATE BANK OF INDIA(508548)
666 PUSHPRAJGARH MP-46-004-054-003/1-A
(JEELANG) 		1746004054NRG24210220240729274 22/02/2024 BHAGAT LAL 1746004054WL034307 BHAGAT LAL 00415 SBIN0012189 1200 1200 Processed 12/04/2024 302202060 BHAGATLAL STATE BANK OF INDIA(508548)
667 PUSHPRAJGARH MP-46-004-054-003/20-A
(JEELANG) 		1746004054NRG24210220240729276 22/02/2024 KAUSHILIYA BAI 1746004054WL034307 KAUSHILIYA BAI 00415 SBIN0012189 600 600 Processed 12/04/2024 302202060 KAUSHILIYABAI STATE BANK OF INDIA(508548)
668 PUSHPRAJGARH MP-46-004-054-003/25
(JEELANG) 		1746004054NRG24210220240729277 22/02/2024 SUKHAMAT BAI 1746004054WL034307 SUKHAMAT BAI 00415 SBIN0012189 1200 1200 Processed 13/04/2024 302202060 SUKHAMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 PUSHPRAJGARH MP-46-004-054-003/40
(JEELANG) 		1746004054NRG24210220240729278 22/02/2024 SUNDAR LAL 1746004054WL034307 SUNDAR LAL 00415 SBIN0012189 1170 1170 Processed 13/04/2024 302202060 SUNDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
670 PUSHPRAJGARH MP-46-004-054-003/55-C
(JEELANG) 		1746004054NRG24210220240729281 22/02/2024 MANIK LAL 1746004054WL034307 MANIK LAL 00415 SBIN0012189 1170 1170 Processed 12/04/2024 302202060 MANIKLAL STATE BANK OF INDIA(508548)
671 PUSHPRAJGARH MP-46-004-054-003/58-A
(JEELANG) 		1746004054NRG24210220240729282 22/02/2024 SANTOSHI BAI 1746004054WL034307 SANTOSHI BAI 00415 SBIN0012189 1200 1200 Processed 12/04/2024 302202060 SANTOSHIBAI STATE BANK OF INDIA(508548)
672 PUSHPRAJGARH MP-46-004-054-003/61-B
(JEELANG) 		1746004054NRG24210220240729283 22/02/2024 JETHIYA BAI 1746004054WL034307 JETHIYA BAI 00415 SBIN0012189 1000 1000 Rejected 12/04/2024 302202060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 PUSHPRAJGARH MP-46-004-054-003/62-B
(JEELANG) 		1746004054NRG24210220240729284 22/02/2024 MAHENDRA LAL 1746004054WL034307 MAHENDRA LAL 00415 SBIN0012189 1200 1200 Processed 12/04/2024 302202060 MAHENDRALAL STATE BANK OF INDIA(508548)
674 PUSHPRAJGARH MP-46-004-054-003/63
(JEELANG) 		1746004054NRG24210220240729285 22/02/2024 RAMBATI BAI 1746004054WL034307 RAMBATI BAI 00415 SBIN0012189 1170 1170 Processed 13/04/2024 302202060 RAMBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
675 PUSHPRAJGARH MP-46-004-054-003/73-A
(JEELANG) 		1746004054NRG24210220240729286 22/02/2024 KAVITA BAI 1746004054WL034307 KAVITA BAI 00415 SBIN0012189 1170 1170 Processed 12/04/2024 302202060 KAVITABAI CENTRAL BANK OF INDIA(607115)
676 PUSHPRAJGARH MP-46-004-054-003/75-B
(JEELANG) 		1746004054NRG24210220240729287 22/02/2024 TULSI DEVI 1746004054WL034307 TULSI DEVI 00415 SBIN0012189 1200 1200 Processed 12/04/2024 302202060 TULSIDEVI STATE BANK OF INDIA(508548)
677 PUSHPRAJGARH MP-46-004-054-003/78-A
(JEELANG) 		1746004054NRG24210220240729289 22/02/2024 PARWATI BAI 1746004054WL034307 PARWATI BAI 00415 SBIN0012189 1200 1200 Processed 12/04/2024 302202060 PARWATIBAI STATE BANK OF INDIA(508548)
678 PUSHPRAJGARH MP-46-004-054-003/86
(JEELANG) 		1746004054NRG24210220240729290 22/02/2024 VISHNU SINGH 1746004054WL034307 VISHNU SINGH 00415 SBIN0012189 1170 1170 Processed 12/04/2024 302202060 VISHNUSINGH STATE BANK OF INDIA(508548)
679 PUSHPRAJGARH MP-46-004-054-003/92
(JEELANG) 		1746004054NRG24210220240729292 22/02/2024 MAHENDRA SINGH 1746004054WL034307 MAHENDRA SINGH 00415 SBIN0012189 1170 1170 Processed 12/04/2024 302202060 MAHENDRASINGH STATE BANK OF INDIA(508548)
680 PUSHPRAJGARH MP-46-004-055-001/127
(JUHILI) 		1746004055NRG24220220240732000 22/02/2024 Bhoopat singh 1746004055WL034491 Bhoopat singh 00415 SBIN0012189 1200 1200 Processed 12/04/2024 302202060 Bhoopatsingh STATE BANK OF INDIA(508548)
681 PUSHPRAJGARH MP-46-004-055-001/271
(JUHILI) 		1746004055NRG24220220240731999 22/02/2024 vishnu yadav 1746004055WL034490 vishnu yadav 00415 SBIN0012189 1200 1200 Processed 12/04/2024 302202060 vishnuyadav STATE BANK OF INDIA(508548)
682 PUSHPRAJGARH MP-46-004-094-003/100
(PARSELKALA) 		1746004094NRG24220220240730038 22/02/2024 PRATIMA BAI 1746004094WL034363 PRATIMA BAI 00415 SBIN0012189 900 900 Processed 12/04/2024 302202060 PRATIMABAI STATE BANK OF INDIA(508548)
683 PUSHPRAJGARH MP-46-004-094-003/18
(PARSELKALA) 		1746004094NRG24220220240730041 22/02/2024 GULABVATI 1746004094WL034363 GULABVATI 00415 SBIN0012189 900 900 Processed 12/04/2024 302202060 GULABVATI STATE BANK OF INDIA(508548)
684 PUSHPRAJGARH MP-46-004-094-003/19
(PARSELKALA) 		1746004094NRG24220220240730042 22/02/2024 AJAY KUMAR 1746004094WL034363 AJAY KUMAR 00415 SBIN0012189 900 900 Processed 12/04/2024 302202060 AJAYKUMAR STATE BANK OF INDIA(508548)
685 PUSHPRAJGARH MP-46-004-094-003/27
(PARSELKALA) 		1746004094NRG24220220240730044 22/02/2024 HARENDRA 1746004094WL034363 HARENDRA 00415 SBIN0012189 900 900 Processed 12/04/2024 302202060 HARENDRA CENTRAL BANK OF INDIA(607115)
686 PUSHPRAJGARH MP-46-004-094-003/49
(PARSELKALA) 		1746004094NRG24220220240730046 22/02/2024 CHHOTELAL 1746004094WL034363 CHHOTELAL 00415 SBIN0012189 900 900 Processed 13/04/2024 302202060 CHHOTELAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
687 PUSHPRAJGARH MP-46-004-094-003/76
(PARSELKALA) 		1746004094NRG24220220240730047 22/02/2024 MAHAJAN 1746004094WL034363 MAHAJAN 00415 SBIN0012189 900 900 Processed 12/04/2024 302202060 MAHAJAN CENTRAL BANK OF INDIA(607115)
688 PUSHPRAJGARH MP-46-004-094-003/76
(PARSELKALA) 		1746004094NRG24220220240730048 22/02/2024 Sarvan Kumar 1746004094WL034363 Sarvan Kumar 00415 SBIN0012189 360 360 Processed 12/04/2024 302202060 SarvanKumar CENTRAL BANK OF INDIA(607115)
689 PUSHPRAJGARH MP-46-004-094-003/76-B
(PARSELKALA) 		1746004094NRG24220220240730049 22/02/2024 AMARVATI 1746004094WL034363 AMARVATI 00415 SBIN0012189 540 540 Processed 12/04/2024 302202060 AMARVATI STATE BANK OF INDIA(508548)
690 PUSHPRAJGARH MP-46-004-094-003/78
(PARSELKALA) 		1746004094NRG24220220240730051 22/02/2024 BHUDDA VATI 1746004094WL034363 BHUDDA VATI 00415 SBIN0012189 900 900 Processed 12/04/2024 302202060 BHUDDAVATI STATE BANK OF INDIA(508548)
691 PUSHPRAJGARH MP-46-004-094-003/78
(PARSELKALA) 		1746004094NRG24220220240730050 22/02/2024 SHYAMBAI 1746004094WL034363 SHYAMBAI 00415 SBIN0012189 900 900 Processed 12/04/2024 302202060 SHYAMBAI STATE BANK OF INDIA(508548)
692 PUSHPRAJGARH MP-46-004-094-003/78-B
(PARSELKALA) 		1746004094NRG24220220240730052 22/02/2024 MAHESH KUMAR 1746004094WL034363 MAHESH KUMAR 00415 SBIN0012189 900 900 Processed 12/04/2024 302202060 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
693 PUSHPRAJGARH MP-46-004-094-003/82
(PARSELKALA) 		1746004094NRG24220220240730053 22/02/2024 PUSHPRAJ 1746004094WL034363 PUSHPRAJ 00415 SBIN0012189 900 900 Processed 12/04/2024 302202060 PUSHPRAJ CENTRAL BANK OF INDIA(607115)
694 PUSHPRAJGARH MP-46-004-094-003/85
(PARSELKALA) 		1746004094NRG24220220240730054 22/02/2024 MANBATI BAI 1746004094WL034363 MANBATI BAI 00415 SBIN0012189 900 900 Processed 12/04/2024 302202060 MANBATIBAI CENTRAL BANK OF INDIA(607115)
695 PUSHPRAJGARH MP-46-004-100-005/23
(POUNI) 		1746004119NRG24220220240730739 22/02/2024 MOHBATI BAI 1746004119WL034391 MOHBATI BAI 00415 SBIN0012189 1260 1260 Processed 12/04/2024 302202060 MOHBATIBAI STATE BANK OF INDIA(508548)
696 PUSHPRAJGARH MP-46-004-100-005/23-A
(POUNI) 		1746004119NRG24220220240730741 22/02/2024 Brajwati 1746004119WL034391 Brajwati 00415 SBIN0012189 1260 1260 Processed 12/04/2024 302202060 Brajwati STATE BANK OF INDIA(508548)
697 PUSHPRAJGARH MP-46-004-100-005/23-A
(POUNI) 		1746004119NRG24220220240730740 22/02/2024 Dipak 1746004119WL034391 Dipak 00415 SBIN0012189 1260 1260 Processed 12/04/2024 302202060 Dipak STATE BANK OF INDIA(508548)
698 PUSHPRAJGARH MP-46-004-100-005/43-C
(POUNI) 		1746004119NRG24220220240730749 22/02/2024 Bimla bai 1746004119WL034391 Bimla bai 00415 SBIN0012189 1260 1260 Processed 12/04/2024 302202060 Bimlabai STATE BANK OF INDIA(508548)
699 PUSHPRAJGARH MP-46-004-100-005/43-C
(POUNI) 		1746004119NRG24220220240730748 22/02/2024 Kamal singh 1746004119WL034391 Kamal singh 00415 SBIN0012189 1260 1260 Processed 12/04/2024 302202060 Kamalsingh STATE BANK OF INDIA(508548)
700 PUSHPRAJGARH MP-46-004-100-005/51-C
(POUNI) 		1746004119NRG24220220240730754 22/02/2024 Sonwti 1746004119WL034391 Sonwti 00415 SBIN0012189 1260 1260 Processed 12/04/2024 302202060 Sonwti STATE BANK OF INDIA(508548)
701 PUSHPRAJGARH MP-46-004-100-005/53-B
(POUNI) 		1746004119NRG24220220240730755 22/02/2024 SUNDARIYA BAI 1746004119WL034391 SUNDARIYA BAI 00415 SBIN0012189 1260 1260 Processed 12/04/2024 302202060 SUNDARIYABAI STATE BANK OF INDIA(508548)
702 PUSHPRAJGARH MP-46-004-100-005/53-C
(POUNI) 		1746004119NRG24220220240730756 22/02/2024 Gokaran singh 1746004119WL034391 Gokaran singh 00415 SBIN0012189 1260 1260 Processed 12/04/2024 302202060 Gokaransingh STATE BANK OF INDIA(508548)
703 PUSHPRAJGARH MP-46-004-100-005/58-B
(POUNI) 		1746004119NRG24220220240730762 22/02/2024 Jhumli bai 1746004119WL034391 Jhumli bai 00415 SBIN0012189 1260 1260 Processed 12/04/2024 302202060 Jhumlibai STATE BANK OF INDIA(508548)
704 PUSHPRAJGARH MP-46-004-100-005/59-D
(POUNI) 		1746004119NRG24220220240730766 22/02/2024 kaoshilya 1746004119WL034391 kaoshilya 00415 SBIN0012189 1260 1260 Processed 12/04/2024 302202060 kaoshilya CENTRAL BANK OF INDIA(607115)
705 PUSHPRAJGARH MP-46-004-101-001/31
(PURGA) 		1746004101NRG24220220240731004 22/02/2024 arbind singh 1746004101WL034414 arbind singh 00415 SBIN0012189 1000 1000 Processed 12/04/2024 302202060 arbindsingh STATE BANK OF INDIA(508548)
706 PUSHPRAJGARH MP-46-004-102-002/31
(RANAI KAPA) 		1746004102NRG24220220240731533 22/02/2024 kamal singh 1746004102WL034474 kamal singh 00415 SBIN0012189 1200 1200 Processed 12/04/2024 302202060 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
707 PUSHPRAJGARH MP-46-004-105-001/44-A
(SALHARO) 		1746004105NRG24220220240730847 22/02/2024 BHANMATI DEVI 1746004105WL034401 BHANMATI DEVI 00415 SBIN0012189 510 510 Processed 13/04/2024 302202060 BHANMATIDEVI FINO PAYMENTS BANK LTD(608001)
708 PUSHPRAJGARH MP-46-004-114-001/18
(UPHARIKALA) 		1746004114NRG24220220240730893 22/02/2024 Shivkumar singh 1746004114WL034409 Shivkumar singh 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302202060 Shivkumarsingh STATE BANK OF INDIA(508548)
709 PUSHPRAJGARH MP-46-004-114-001/41-A
(UPHARIKALA) 		1746004114NRG24220220240730937 22/02/2024 DHANBATI BAI 1746004114WL034411 DHANBATI BAI 00415 SBIN0012189 1260 1260 Processed 12/04/2024 302202060 DHANBATIBAI STATE BANK OF INDIA(508548)
710 PUSHPRAJGARH MP-46-004-114-001/41-A
(UPHARIKALA) 		1746004114NRG24220220240730938 22/02/2024 DHANBATI BAI 1746004114WL034411 DHANBATI BAI 00415 SBIN0012189 1260 1260 Processed 12/04/2024 302202060 DHANBATIBAI STATE BANK OF INDIA(508548)
SubTotal 260328 260328
711 PUSHPRAJGARH MP-46-004-073-001/100
(KUMHANI) 		1746004073NRG24220220240729947 22/02/2024 MANGAL SINGH 1746004073WL034356 MANGAL SINGH 00462 UCBA0003078 1400 1400 Processed 12/04/2024 302202060 MANGALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
712 PUSHPRAJGARH MP-46-004-018-001/41-B
(BHAMARAHA) 		1746004018NRG24220220240730727 22/02/2024 PURESOTAM 1746004018WL034389 PURESOTAM 00666 IDFB0041381 210 210 Processed 12/04/2024 302202060 PURESOTAM IDFC BANK LIMITED(608117)
713 PUSHPRAJGARH MP-46-004-094-003/91
(PARSELKALA) 		1746004094NRG24220220240730056 22/02/2024 SANGITA BAI 1746004094WL034363 SANGITA BAI 00666 IDFB0041381 900 900 Processed 12/04/2024 302202060 SANGITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1110 1110
714 PUSHPRAJGARH MP-46-004-054-003/40
(JEELANG) 		1746004054NRG24210220240729279 22/02/2024 Rukmani Bai 1746004054WL034307 Rukmani Bai 00688 FINO0001001 1170 1170 Processed 13/04/2024 302202060 RukmaniBai FINO PAYMENTS BANK LTD(608001)
715 PUSHPRAJGARH MP-46-004-076-002/58
(LAMSARAI) 		1746004076NRG24220220240731178 22/02/2024 Rajni bai 1746004076WL034425 Rajni bai 00688 FINO0001001 1330 1330 Processed 13/04/2024 302202060 Rajnibai FINO PAYMENTS BANK LTD(608001)
716 PUSHPRAJGARH MP-46-004-102-002/6-C
(RANAI KAPA) 		1746004102NRG24220220240731546 22/02/2024 Ramkhilawan 1746004102WL034474 Ramkhilawan 00688 FINO0001001 1200 1200 Processed 12/04/2024 302202060 Ramkhilawan CENTRAL BANK OF INDIA(607115)
717 PUSHPRAJGARH MP-46-004-102-002/7-A
(RANAI KAPA) 		1746004102NRG24220220240731550 22/02/2024 Samli 1746004102WL034474 Samli 00688 FINO0001001 1200 1200 Processed 13/04/2024 302202060 Samli FINO PAYMENTS BANK LTD(608001)
SubTotal 4900 4900
718 PUSHPRAJGARH MP-46-004-102-002/23-C
(RANAI KAPA) 		1746004102NRG24220220240731527 22/02/2024 Sarita Bai 1746004102WL034474 Sarita Bai 00688 FINO0001446 1600 1600 Processed 13/04/2024 302202060 SaritaBai FINO PAYMENTS BANK LTD(608001)
719 PUSHPRAJGARH MP-46-004-102-002/48-B
(RANAI KAPA) 		1746004102NRG24220220240731539 22/02/2024 Mahesh singh 1746004102WL034474 Mahesh singh 00688 FINO0001446 1600 1600 Processed 13/04/2024 302202060 Maheshsingh FINO PAYMENTS BANK LTD(608001)
720 PUSHPRAJGARH MP-46-004-102-002/50-D
(RANAI KAPA) 		1746004102NRG24220220240731543 22/02/2024 Kamleshwari Devi 1746004102WL034474 Kamleshwari Devi 00688 FINO0001446 1600 1600 Processed 13/04/2024 302202060 KamleshwariDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 4800 4800
721 PUSHPRAJGARH MP-46-004-028-001/162
(CHILHIYAMAR) 		1746004000NRG24220220240730956 22/02/2024 Sushila Bai 1746004WL034412 Sushila Bai 00691 IPOS0000001 600 600 Processed 13/04/2024 302202060 SushilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
722 PUSHPRAJGARH MP-46-004-028-001/309
(CHILHIYAMAR) 		1746004000NRG24220220240730963 22/02/2024 SUMITRA PANIKA 1746004WL034412 SUMITRA PANIKA 00691 IPOS0000001 600 600 Processed 13/04/2024 302202060 SUMITRAPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
723 PUSHPRAJGARH MP-46-004-028-001/310
(CHILHIYAMAR) 		1746004000NRG24220220240730964 22/02/2024 Chandra Prakash 1746004WL034412 Chandra Prakash 00691 IPOS0000001 600 600 Processed 13/04/2024 302202060 ChandraPrakash INDIA POST PAYMENTS BANK LIMITED(508528)
724 PUSHPRAJGARH MP-46-004-102-002/111-A
(RANAI KAPA) 		1746004102NRG24220220240731522 22/02/2024 Urmila 1746004102WL034474 Urmila 00691 IPOS0000001 1600 1600 Processed 13/04/2024 302202060 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3400 3400
725 PUSHPRAJGARH MP-46-004-015-002/90
(BELDONGARI) 		1746004015NRG24210220240729099 22/02/2024 MADHAV SINGH 1746004015WL034295 MADHAV SINGH 00697 BKID0MG1508 1080 1080 Processed 12/04/2024 302202060 MADHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
726 PUSHPRAJGARH MP-46-004-017-001/1
(BENIWARI) 		1746004017NRG24220220240730529 22/02/2024 BHAARAT SINGH 1746004017WL034383 BHAARAT SINGH 00697 BKID0MG1508 975 975 Processed 12/04/2024 302202060 BHAARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
727 PUSHPRAJGARH MP-46-004-017-001/145
(BENIWARI) 		1746004017NRG24220220240730516 22/02/2024 KRAPAL SINGH 1746004017WL034382 KRAPAL SINGH 00697 BKID0MG1508 1170 1170 Processed 12/04/2024 302202060 KRAPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
728 PUSHPRAJGARH MP-46-004-017-001/145-A
(BENIWARI) 		1746004017NRG24220220240730517 22/02/2024 Paramehwari marko 1746004017WL034382 Paramehwari marko 00697 BKID0MG1508 1170 1170 Processed 12/04/2024 302202060 Paramehwarimarko NARMADA JHABUA GRAMIN BANK(508515)
729 PUSHPRAJGARH MP-46-004-017-001/149
(BENIWARI) 		1746004017NRG24220220240730530 22/02/2024 Subhash singh 1746004017WL034383 Subhash singh 00697 BKID0MG1508 975 975 Processed 12/04/2024 302202060 Subhashsingh CENTRAL BANK OF INDIA(607115)
730 PUSHPRAJGARH MP-46-004-017-001/22-A
(BENIWARI) 		1746004017NRG24220220240730531 22/02/2024 nandkumar singh 1746004017WL034383 nandkumar singh 00697 BKID0MG1508 975 975 Processed 12/04/2024 302202060 nandkumarsingh NARMADA JHABUA GRAMIN BANK(508515)
731 PUSHPRAJGARH MP-46-004-017-001/228
(BENIWARI) 		1746004017NRG24220220240730532 22/02/2024 bhanu singh 1746004017WL034383 bhanu singh 00697 BKID0MG1508 975 975 Processed 12/04/2024 302202060 bhanusingh CENTRAL BANK OF INDIA(607115)
732 PUSHPRAJGARH MP-46-004-017-001/24
(BENIWARI) 		1746004017NRG24220220240730533 22/02/2024 bindo bai 1746004017WL034383 bindo bai 00697 BKID0MG1508 975 975 Processed 12/04/2024 302202060 bindobai NARMADA JHABUA GRAMIN BANK(508515)
733 PUSHPRAJGARH MP-46-004-017-001/246
(BENIWARI) 		1746004017NRG24220220240730534 22/02/2024 Premwati 1746004017WL034383 Premwati 00697 BKID0MG1508 975 975 Processed 12/04/2024 302202060 Premwati NARMADA JHABUA GRAMIN BANK(508515)
734 PUSHPRAJGARH MP-46-004-017-001/258
(BENIWARI) 		1746004017NRG24220220240730537 22/02/2024 tameshwar das 1746004017WL034383 tameshwar das 00697 BKID0MG1508 780 780 Processed 12/04/2024 302202060 tameshwardas NARMADA JHABUA GRAMIN BANK(508515)
735 PUSHPRAJGARH MP-46-004-017-001/272
(BENIWARI) 		1746004017NRG24220220240730539 22/02/2024 makhan 1746004017WL034383 makhan 00697 BKID0MG1508 780 780 Processed 12/04/2024 302202060 makhan NARMADA JHABUA GRAMIN BANK(508515)
736 PUSHPRAJGARH MP-46-004-017-001/272
(BENIWARI) 		1746004017NRG24220220240730538 22/02/2024 makhan 1746004017WL034383 makhan 00697 BKID0MG1508 975 975 Processed 12/04/2024 302202060 makhan NARMADA JHABUA GRAMIN BANK(508515)
737 PUSHPRAJGARH MP-46-004-017-001/29
(BENIWARI) 		1746004017NRG24220220240730541 22/02/2024 raj kumar 1746004017WL034383 raj kumar 00697 BKID0MG1508 975 975 Processed 12/04/2024 302202060 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
738 PUSHPRAJGARH MP-46-004-017-001/29
(BENIWARI) 		1746004017NRG24220220240730540 22/02/2024 raj kumar 1746004017WL034383 raj kumar 00697 BKID0MG1508 975 975 Processed 12/04/2024 302202060 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
739 PUSHPRAJGARH MP-46-004-017-001/30
(BENIWARI) 		1746004017NRG24220220240730518 22/02/2024 piyara bai 1746004017WL034382 piyara bai 00697 BKID0MG1508 1170 1170 Processed 12/04/2024 302202060 piyarabai NARMADA JHABUA GRAMIN BANK(508515)
740 PUSHPRAJGARH MP-46-004-017-001/65-A
(BENIWARI) 		1746004017NRG24220220240730524 22/02/2024 SHIYAMALI BAI 1746004017WL034382 SHIYAMALI BAI 00697 BKID0MG1508 1170 1170 Processed 12/04/2024 302202060 SHIYAMALIBAI NARMADA JHABUA GRAMIN BANK(508515)
741 PUSHPRAJGARH MP-46-004-017-001/68
(BENIWARI) 		1746004017NRG24220220240730526 22/02/2024 dayavati bai 1746004017WL034382 dayavati bai 00697 BKID0MG1508 1170 1170 Processed 12/04/2024 302202060 dayavatibai NARMADA JHABUA GRAMIN BANK(508515)
742 PUSHPRAJGARH MP-46-004-017-001/81
(BENIWARI) 		1746004017NRG24220220240730527 22/02/2024 endar bai 1746004017WL034382 endar bai 00697 BKID0MG1508 1170 1170 Processed 12/04/2024 302202060 endarbai NARMADA JHABUA GRAMIN BANK(508515)
743 PUSHPRAJGARH MP-46-004-017-001/87
(BENIWARI) 		1746004017NRG24220220240730528 22/02/2024 lamiya bai 1746004017WL034382 lamiya bai 00697 BKID0MG1508 1170 1170 Processed 12/04/2024 302202060 lamiyabai CENTRAL BANK OF INDIA(607115)
744 PUSHPRAJGARH MP-46-004-058-002/104
(KARANPATHAR) 		1746004058NRG24220220240731109 22/02/2024 JAIPAAL 1746004058WL034421 JAIPAAL 00697 BKID0MG1508 1470 1470 Processed 12/04/2024 302202060 JAIPAAL NARMADA JHABUA GRAMIN BANK(508515)
745 PUSHPRAJGARH MP-46-004-058-002/115-A
(KARANPATHAR) 		1746004058NRG24220220240731110 22/02/2024 rajendra singh 1746004058WL034421 rajendra singh 00697 BKID0MG1508 1470 1470 Processed 12/04/2024 302202060 rajendrasingh CENTRAL BANK OF INDIA(607115)
746 PUSHPRAJGARH MP-46-004-058-002/115-B
(KARANPATHAR) 		1746004058NRG24220220240731111 22/02/2024 saroj 1746004058WL034421 saroj 00697 BKID0MG1508 1470 1470 Processed 12/04/2024 302202060 saroj NARMADA JHABUA GRAMIN BANK(508515)
747 PUSHPRAJGARH MP-46-004-058-002/115-C
(KARANPATHAR) 		1746004058NRG24220220240731112 22/02/2024 shyamvati 1746004058WL034421 shyamvati 00697 BKID0MG1508 1470 1470 Processed 12/04/2024 302202060 shyamvati NARMADA JHABUA GRAMIN BANK(508515)
748 PUSHPRAJGARH MP-46-004-058-002/124-A
(KARANPATHAR) 		1746004058NRG24220220240731114 22/02/2024 JAGTIYA BAI 1746004058WL034421 JAGTIYA BAI 00697 BKID0MG1508 1470 1470 Processed 12/04/2024 302202060 JAGTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
749 PUSHPRAJGARH MP-46-004-058-002/13-A
(KARANPATHAR) 		1746004058NRG24220220240731115 22/02/2024 HEERAVATI 1746004058WL034421 HEERAVATI 00697 BKID0MG1508 1470 1470 Processed 12/04/2024 302202060 HEERAVATI NARMADA JHABUA GRAMIN BANK(508515)
750 PUSHPRAJGARH MP-46-004-058-002/15-A
(KARANPATHAR) 		1746004058NRG24220220240731116 22/02/2024 KOMAL 1746004058WL034421 KOMAL 00697 BKID0MG1508 1470 1470 Processed 12/04/2024 302202060 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
751 PUSHPRAJGARH MP-46-004-058-002/150
(KARANPATHAR) 		1746004058NRG24220220240731117 22/02/2024 DEEPCHAND 1746004058WL034421 DEEPCHAND 00697 BKID0MG1508 1470 1470 Processed 12/04/2024 302202060 DEEPCHAND NARMADA JHABUA GRAMIN BANK(508515)
752 PUSHPRAJGARH MP-46-004-058-002/155
(KARANPATHAR) 		1746004058NRG24220220240731118 22/02/2024 AMAR SINGH 1746004058WL034421 AMAR SINGH 00697 BKID0MG1508 1470 1470 Processed 12/04/2024 302202060 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
753 PUSHPRAJGARH MP-46-004-058-002/160
(KARANPATHAR) 		1746004058NRG24220220240731120 22/02/2024 GEND SINGH 1746004058WL034421 GEND SINGH 00697 BKID0MG1508 1470 1470 Processed 12/04/2024 302202060 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
754 PUSHPRAJGARH MP-46-004-058-002/174-A
(KARANPATHAR) 		1746004058NRG24220220240731121 22/02/2024 GANGOTRI 1746004058WL034421 GANGOTRI 00697 BKID0MG1508 1470 1470 Processed 12/04/2024 302202060 GANGOTRI CENTRAL BANK OF INDIA(607115)
755 PUSHPRAJGARH MP-46-004-058-002/182
(KARANPATHAR) 		1746004058NRG24220220240731122 22/02/2024 RATAN SINGH 1746004058WL034421 RATAN SINGH 00697 BKID0MG1508 1470 1470 Processed 12/04/2024 302202060 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
756 PUSHPRAJGARH MP-46-004-058-002/182-B
(KARANPATHAR) 		1746004058NRG24220220240731123 22/02/2024 Anamika bai 1746004058WL034421 Anamika bai 00697 BKID0MG1508 1470 1470 Processed 12/04/2024 302202060 Anamikabai NARMADA JHABUA GRAMIN BANK(508515)
757 PUSHPRAJGARH MP-46-004-058-002/30-A
(KARANPATHAR) 		1746004058NRG24220220240731124 22/02/2024 parwati bai 1746004058WL034421 parwati bai 00697 BKID0MG1508 1470 1470 Processed 12/04/2024 302202060 parwatibai NARMADA JHABUA GRAMIN BANK(508515)
758 PUSHPRAJGARH MP-46-004-058-002/39
(KARANPATHAR) 		1746004058NRG24220220240731125 22/02/2024 RAM BAI 1746004058WL034421 RAM BAI 00697 BKID0MG1508 1470 1470 Processed 12/04/2024 302202060 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
759 PUSHPRAJGARH MP-46-004-058-002/39
(KARANPATHAR) 		1746004058NRG24220220240731126 22/02/2024 RAM BAI 1746004058WL034421 RAM BAI 00697 BKID0MG1508 1470 1470 Processed 12/04/2024 302202060 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
760 PUSHPRAJGARH MP-46-004-058-002/47-A
(KARANPATHAR) 		1746004058NRG24220220240731127 22/02/2024 anil kumar 1746004058WL034421 anil kumar 00697 BKID0MG1508 1470 1470 Processed 12/04/2024 302202060 anilkumar NARMADA JHABUA GRAMIN BANK(508515)
761 PUSHPRAJGARH MP-46-004-058-002/48
(KARANPATHAR) 		1746004058NRG24220220240731128 22/02/2024 RAMA DAS 1746004058WL034421 RAMA DAS 00697 BKID0MG1508 1470 1470 Processed 12/04/2024 302202060 RAMADAS CENTRAL BANK OF INDIA(607115)
762 PUSHPRAJGARH MP-46-004-058-002/56
(KARANPATHAR) 		1746004058NRG24220220240731129 22/02/2024 RAM SINGH 1746004058WL034421 RAM SINGH 00697 BKID0MG1508 1470 1470 Processed 12/04/2024 302202060 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
763 PUSHPRAJGARH MP-46-004-058-002/56
(KARANPATHAR) 		1746004058NRG24220220240731130 22/02/2024 RAM SINGH 1746004058WL034421 RAM SINGH 00697 BKID0MG1508 1470 1470 Processed 12/04/2024 302202060 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
764 PUSHPRAJGARH MP-46-004-058-002/63
(KARANPATHAR) 		1746004058NRG24220220240731131 22/02/2024 NAPAAL SINGH 1746004058WL034421 NAPAAL SINGH 00697 BKID0MG1508 1470 1470 Processed 12/04/2024 302202060 NAPAALSINGH NARMADA JHABUA GRAMIN BANK(508515)
765 PUSHPRAJGARH MP-46-004-058-002/88
(KARANPATHAR) 		1746004058NRG24220220240731132 22/02/2024 KOSILLYA BGAI 1746004058WL034421 KOSILLYA BGAI 00697 BKID0MG1508 1470 1470 Processed 12/04/2024 302202060 KOSILLYABGAI NARMADA JHABUA GRAMIN BANK(508515)
766 PUSHPRAJGARH MP-46-004-100-005/44-A
(POUNI) 		1746004119NRG24220220240730751 22/02/2024 Pl singh 1746004119WL034391 Pl singh 00697 BKID0MG1508 1260 1260 Processed 12/04/2024 302202060 Plsingh NARMADA JHABUA GRAMIN BANK(508515)
767 PUSHPRAJGARH MP-46-004-102-001/300-A
(RANAI KAPA) 		1746004102NRG24220220240731518 22/02/2024 Gita Bai 1746004102WL034474 Gita Bai 00697 BKID0MG1508 1400 1400 Processed 12/04/2024 302202060 GitaBai NARMADA JHABUA GRAMIN BANK(508515)
768 PUSHPRAJGARH MP-46-004-102-002/10-C
(RANAI KAPA) 		1746004102NRG24220220240731521 22/02/2024 Rambai 1746004102WL034474 Rambai 00697 BKID0MG1508 1000 1000 Processed 12/04/2024 302202060 Rambai STATE BANK OF INDIA(508548)
769 PUSHPRAJGARH MP-46-004-102-002/2
(RANAI KAPA) 		1746004102NRG24220220240731523 22/02/2024 Leela bai 1746004102WL034474 Leela bai 00697 BKID0MG1508 1600 1600 Processed 12/04/2024 302202060 Leelabai CENTRAL BANK OF INDIA(607115)
770 PUSHPRAJGARH MP-46-004-102-002/27-A
(RANAI KAPA) 		1746004102NRG24220220240731528 22/02/2024 Babli bai 1746004102WL034474 Babli bai 00697 BKID0MG1508 1600 1600 Processed 12/04/2024 302202060 Bablibai NARMADA JHABUA GRAMIN BANK(508515)
771 PUSHPRAJGARH MP-46-004-102-002/33
(RANAI KAPA) 		1746004102NRG24220220240731535 22/02/2024 Maliya bai 1746004102WL034474 Maliya bai 00697 BKID0MG1508 1600 1600 Processed 12/04/2024 302202060 Maliyabai NARMADA JHABUA GRAMIN BANK(508515)
772 PUSHPRAJGARH MP-46-004-102-002/49-C
(RANAI KAPA) 		1746004102NRG24220220240731541 22/02/2024 Chandrabhan 1746004102WL034474 Chandrabhan 00697 BKID0MG1508 1600 1600 Processed 12/04/2024 302202060 Chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
773 PUSHPRAJGARH MP-46-004-102-002/57-D
(RANAI KAPA) 		1746004102NRG24220220240731545 22/02/2024 Subhadri 1746004102WL034474 Subhadri 00697 BKID0MG1508 1200 1200 Processed 12/04/2024 302202060 Subhadri NARMADA JHABUA GRAMIN BANK(508515)
774 PUSHPRAJGARH MP-46-004-102-002/69
(RANAI KAPA) 		1746004102NRG24220220240731549 22/02/2024 Nanbai 1746004102WL034474 Nanbai 00697 BKID0MG1508 1600 1600 Processed 12/04/2024 302202060 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 64805 64805
775 PUSHPRAJGARH MP-46-004-035-002/38-B
(DHIRUTOLA) 		1746004035NRG24220220240731457 22/02/2024 nanshi bai 1746004035WL034468 nanshi bai 00697 BKID0MG1513 720 720 Processed 12/04/2024 302202060 nanshibai STATE BANK OF INDIA(508548)
776 PUSHPRAJGARH MP-46-004-054-003/10
(JEELANG) 		1746004054NRG24210220240729275 22/02/2024 RAM LAKHAN JAISWAL 1746004054WL034307 RAM LAKHAN JAISWAL 00697 BKID0MG1513 1200 1200 Processed 12/04/2024 302202060 RAMLAKHANJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
777 PUSHPRAJGARH MP-46-004-105-001/188
(SALHARO) 		1746004105NRG24220220240730843 22/02/2024 SHARDA BAI 1746004105WL034401 SHARDA BAI 00697 BKID0MG1513 510 510 Processed 12/04/2024 302202060 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
778 PUSHPRAJGARH MP-46-004-105-001/188
(SALHARO) 		1746004105NRG24220220240730844 22/02/2024 SHARDA BAI 1746004105WL034401 SHARDA BAI 00697 BKID0MG1513 510 510 Processed 13/04/2024 302202060 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
779 PUSHPRAJGARH MP-46-004-015-002/36
(BELDONGARI) 		1746004015NRG24210220240729088 22/02/2024 suntar singh 1746004015WL034295 suntar singh 00697 BKID0NAMRGB 1080 1080 Processed 12/04/2024 302202060 suntarsingh NARMADA JHABUA GRAMIN BANK(508515)
780 PUSHPRAJGARH MP-46-004-015-002/36-B
(BELDONGARI) 		1746004015NRG24210220240729089 22/02/2024 mukund pal singh 1746004015WL034295 mukund pal singh 00697 BKID0NAMRGB 1080 1080 Processed 12/04/2024 302202060 mukundpalsingh NARMADA JHABUA GRAMIN BANK(508515)
781 PUSHPRAJGARH MP-46-004-015-002/36-B
(BELDONGARI) 		1746004015NRG24210220240729090 22/02/2024 Omvti 1746004015WL034295 Omvti 00697 BKID0NAMRGB 1080 1080 Processed 12/04/2024 302202060 Omvti BANK OF BARODA(606985)
782 PUSHPRAJGARH MP-46-004-015-002/57-A
(BELDONGARI) 		1746004015NRG24210220240729096 22/02/2024 Ghanshyam singh 1746004015WL034295 Ghanshyam singh 00697 BKID0NAMRGB 1080 1080 Processed 12/04/2024 302202060 Ghanshyamsingh NARMADA JHABUA GRAMIN BANK(508515)
783 PUSHPRAJGARH MP-46-004-015-002/93
(BELDONGARI) 		1746004015NRG24210220240729102 22/02/2024 sarvan 1746004015WL034295 sarvan 00697 BKID0NAMRGB 1080 1080 Processed 12/04/2024 302202060 sarvan NARMADA JHABUA GRAMIN BANK(508515)
784 PUSHPRAJGARH MP-46-004-015-002/93
(BELDONGARI) 		1746004015NRG24210220240729101 22/02/2024 sarwadh singh 1746004015WL034295 sarwadh singh 00697 BKID0NAMRGB 1080 1080 Processed 12/04/2024 302202060 sarwadhsingh CENTRAL BANK OF INDIA(607115)
785 PUSHPRAJGARH MP-46-004-058-002/124-A
(KARANPATHAR) 		1746004058NRG24220220240731113 22/02/2024 JAWAHAR 1746004058WL034421 JAWAHAR 00697 BKID0NAMRGB 1470 1470 Processed 12/04/2024 302202060 JAWAHAR NARMADA JHABUA GRAMIN BANK(508515)
786 PUSHPRAJGARH MP-46-004-105-001/44
(SALHARO) 		1746004105NRG24220220240730846 22/02/2024 RAMPRATAP 1746004105WL034401 RAMPRATAP 00697 BKID0NAMRGB 510 510 Processed 12/04/2024 302202060 RAMPRATAP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8460 8460
787 PUSHPRAJGARH MP-46-004-037-002/34
(DONIYA) 		1746004000NRG24220220240730017 22/02/2024 SAVITRI DEVI 1746004WL034362 SAVITRI DEVI 00703 AIRP0000001 1600 1600 Processed 12/04/2024 302202060 SAVITRIDEVI CENTRAL BANK OF INDIA(607115)
788 PUSHPRAJGARH MP-46-004-102-001/124-C
(RANAI KAPA) 		1746004102NRG24220220240731514 22/02/2024 Visheshar Singh 1746004102WL034474 Visheshar Singh 00703 AIRP0000001 1600 1600 Processed 12/04/2024 302202060 VishesharSingh CENTRAL BANK OF INDIA(607115)
789 PUSHPRAJGARH MP-46-004-102-001/300-D
(RANAI KAPA) 		1746004102NRG24220220240731519 22/02/2024 Sajan Singh 1746004102WL034474 Sajan Singh 00703 AIRP0000001 1400 1400 Processed 13/04/2024 302202060 SajanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
790 PUSHPRAJGARH MP-46-004-102-001/51-B
(RANAI KAPA) 		1746004102NRG24220220240731520 22/02/2024 Roshani Panika 1746004102WL034474 Roshani Panika 00703 AIRP0000001 1400 1400 Processed 13/04/2024 302202060 RoshaniPanika FINO PAYMENTS BANK LTD(608001)
791 PUSHPRAJGARH MP-46-004-102-002/21-B
(RANAI KAPA) 		1746004102NRG24220220240731524 22/02/2024 Monu Bai 1746004102WL034474 Monu Bai 00703 AIRP0000001 1600 1600 Processed 12/04/2024 302202060 MonuBai CENTRAL BANK OF INDIA(607115)
792 PUSHPRAJGARH MP-46-004-102-002/22-C
(RANAI KAPA) 		1746004102NRG24220220240731525 22/02/2024 santkumari 1746004102WL034474 santkumari 00703 AIRP0000001 1400 1400 Processed 12/04/2024 302202060 santkumari STATE BANK OF INDIA(508548)
793 PUSHPRAJGARH MP-46-004-102-002/22-D
(RANAI KAPA) 		1746004102NRG24220220240731526 22/02/2024 Surendra singh 1746004102WL034474 Surendra singh 00703 AIRP0000001 1400 1400 Processed 12/04/2024 302202060 Surendrasingh CENTRAL BANK OF INDIA(607115)
794 PUSHPRAJGARH MP-46-004-102-002/28-C
(RANAI KAPA) 		1746004102NRG24220220240731529 22/02/2024 Indravari Bai 1746004102WL034474 Indravari Bai 00703 AIRP0000001 1600 1600 Processed 12/04/2024 302202060 IndravariBai NARMADA JHABUA GRAMIN BANK(508515)
795 PUSHPRAJGARH MP-46-004-102-002/52-C
(RANAI KAPA) 		1746004102NRG24220220240731544 22/02/2024 Priti Devi 1746004102WL034474 Priti Devi 00703 AIRP0000001 1400 1400 Processed 12/04/2024 302202060 PritiDevi STATE BANK OF INDIA(508548)
796 PUSHPRAJGARH MP-46-004-102-002/62-C
(RANAI KAPA) 		1746004102NRG24220220240731548 22/02/2024 Satish Kumar 1746004102WL034474 Satish Kumar 00703 AIRP0000001 1600 1600 Processed 13/04/2024 302202060 SatishKumar FINO PAYMENTS BANK LTD(608001)
797 PUSHPRAJGARH MP-46-004-102-002/98-D
(RANAI KAPA) 		1746004102NRG24220220240731554 22/02/2024 Dhanvati 1746004102WL034474 Dhanvati 00703 AIRP0000001 1600 1600 Processed 13/04/2024 302202060 Dhanvati FINO PAYMENTS BANK LTD(608001)
SubTotal 16600 16600
Total 968582 968582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_220224APB_FTO_472356 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 5500
2 PUSHPRAJGARH MP1746004_220224APB_FTO_472356 Bank of Baroda BARB0VJSDOL SHAHDOL 17960
3 PUSHPRAJGARH MP1746004_220224APB_FTO_472356 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4485
4 PUSHPRAJGARH MP1746004_220224APB_FTO_472356 Canara Bank CNRB0003728 ANUPPUR 1414
5 PUSHPRAJGARH MP1746004_220224APB_FTO_472356 Central Bank Of India CBIN0280743 NAPIER TOWN, JABALPUR 3200
6 PUSHPRAJGARH MP1746004_220224APB_FTO_472356 Central Bank Of India CBIN0280787 SHAHDOL 1140
7 PUSHPRAJGARH MP1746004_220224APB_FTO_472356 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 81880
8 PUSHPRAJGARH MP1746004_220224APB_FTO_472356 Central Bank Of India CBIN0282147 VENKATNAGAR 1463
9 PUSHPRAJGARH MP1746004_220224APB_FTO_472356 Central Bank Of India CBIN0282795 DAMHERI 195364
10 PUSHPRAJGARH MP1746004_220224APB_FTO_472356 Central Bank Of India CBIN0282796 TULARA 49470
11 PUSHPRAJGARH MP1746004_220224APB_FTO_472356 Central Bank Of India CBIN0284695 LALPUR IGNTU 49551
12 PUSHPRAJGARH MP1746004_220224APB_FTO_472356 Indian Bank IDIB000S635 SHAHDOL 4200
13 PUSHPRAJGARH MP1746004_220224APB_FTO_472356 Punjab National Bank PUNB0660000 SHAHDOL 4360
14 PUSHPRAJGARH MP1746004_220224APB_FTO_472356 State Bank of India SBIN0000481 SHAHDOL 20680
15 PUSHPRAJGARH MP1746004_220224APB_FTO_472356 State Bank of India SBIN0004674 AMARKANTAK 63957
16 PUSHPRAJGARH MP1746004_220224APB_FTO_472356 State Bank of India SBIN0006970 JAITHARI 3200
17 PUSHPRAJGARH MP1746004_220224APB_FTO_472356 State Bank of India SBIN0007237 NEW SHANTI NAGAR, RAIPUR 1140
18 PUSHPRAJGARH MP1746004_220224APB_FTO_472356 State Bank of India SBIN0009097 KARPA 72375
19 PUSHPRAJGARH MP1746004_220224APB_FTO_472356 State Bank of India SBIN0009259 SHAHPUR 1800
20 PUSHPRAJGARH MP1746004_220224APB_FTO_472356 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 16700
21 PUSHPRAJGARH MP1746004_220224APB_FTO_472356 State Bank of India SBIN0012189 PUSHPRAJGARH 260328
22 PUSHPRAJGARH MP1746004_220224APB_FTO_472356 UCO Bank UCBA0003078 SHAHDOL 1400
23 PUSHPRAJGARH MP1746004_220224APB_FTO_472356 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 210
24 PUSHPRAJGARH MP1746004_220224APB_FTO_472356 IDFC Bank IDFB0041381 IDFC BANK LIMITED 900
25 PUSHPRAJGARH MP1746004_220224APB_FTO_472356 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4900
26 PUSHPRAJGARH MP1746004_220224APB_FTO_472356 Fino Payments Bank Ltd FINO0001446 MP RO 4800
27 PUSHPRAJGARH MP1746004_220224APB_FTO_472356 India Post Payments Bank IPOS0000001 Shahdol 3400
28 PUSHPRAJGARH MP1746004_220224APB_FTO_472356 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 64805
29 PUSHPRAJGARH MP1746004_220224APB_FTO_472356 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 2940
30 PUSHPRAJGARH MP1746004_220224APB_FTO_472356 Madhya Pradesh Gramin Bank BKID0NAMRGB BASANIHA 1590
31 PUSHPRAJGARH MP1746004_220224APB_FTO_472356 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 6870
32 PUSHPRAJGARH MP1746004_220224APB_FTO_472356 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16600

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