Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:13:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_071123APB_FTO_348675
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-46-004-065-001/9-C
(KHALEDUDHI) 		1746004000NRG24071120230442060 07/11/2023 preeti 1746004WL021975 preeti 00045 BARB0DHANPU 1400 1400 Processed 02/01/2024 327973970 preeti CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
2 PUSHPRAJGARH MP-46-004-002-001/105-A
(AHIRGANWA) 		1746004002NRG24071120230441483 07/11/2023 Annu panika 1746004002WL021944 Annu panika 00045 BARB0SOHAGP 1170 1170 Processed 02/01/2024 327973970 Annupanika BANK OF BARODA(606985)
3 PUSHPRAJGARH MP-46-004-002-001/114-B
(AHIRGANWA) 		1746004002NRG24071120230441488 07/11/2023 baram prasad panika 1746004002WL021944 baram prasad panika 00045 BARB0SOHAGP 1170 1170 Processed 02/01/2024 327973970 baramprasadpanika BANK OF BARODA(606985)
4 PUSHPRAJGARH MP-46-004-002-001/130-A
(AHIRGANWA) 		1746004002NRG24071120230441451 07/11/2023 SAVITA YADAV 1746004002WL021943 SAVITA YADAV 00045 BARB0SOHAGP 1170 1170 Processed 02/01/2024 327973970 SAVITAYADAV STATE BANK OF INDIA(508548)
5 PUSHPRAJGARH MP-46-004-002-001/130-A
(AHIRGANWA) 		1746004002NRG24071120230441452 07/11/2023 SAVITA YADAV 1746004002WL021943 SAVITA YADAV 00045 BARB0SOHAGP 1170 1170 Processed 02/01/2024 327973970 SAVITAYADAV BANK OF BARODA(606985)
6 PUSHPRAJGARH MP-46-004-002-001/83-B
(AHIRGANWA) 		1746004002NRG24071120230441468 07/11/2023 PRAMOD SINGH 1746004002WL021943 PRAMOD SINGH 00045 BARB0SOHAGP 1170 1170 Processed 02/01/2024 327973970 PRAMODSINGH BANK OF BARODA(606985)
7 PUSHPRAJGARH MP-46-004-002-001/83-B
(AHIRGANWA) 		1746004002NRG24071120230441469 07/11/2023 PRAMOD SINGH 1746004002WL021943 PRAMOD SINGH 00045 BARB0SOHAGP 1170 1170 Processed 02/01/2024 327973970 PRAMODSINGH STATE BANK OF INDIA(508548)
SubTotal 7020 7020
8 PUSHPRAJGARH MP-46-004-002-001/126-C
(AHIRGANWA) 		1746004002NRG24071120230441492 07/11/2023 NIRMALA DEVI 1746004002WL021944 NIRMALA DEVI 00045 BARB0VJSDOL 1170 1170 Processed 02/01/2024 327973970 NIRMALADEVI STATE BANK OF INDIA(508548)
9 PUSHPRAJGARH MP-46-004-002-001/126-C
(AHIRGANWA) 		1746004002NRG24071120230441449 07/11/2023 VIDYARTHI SINGH 1746004002WL021943 VIDYARTHI SINGH 00045 BARB0VJSDOL 1170 1170 Processed 02/01/2024 327973970 VIDYARTHISINGH BANK OF BARODA(606985)
10 PUSHPRAJGARH MP-46-004-002-001/194-A
(AHIRGANWA) 		1746004002NRG24071120230441511 07/11/2023 KOTA BAI 1746004002WL021944 KOTA BAI 00045 BARB0VJSDOL 1170 1170 Processed 02/01/2024 327973970 KOTABAI BANK OF BARODA(606985)
11 PUSHPRAJGARH MP-46-004-002-001/203
(AHIRGANWA) 		1746004002NRG24071120230441515 07/11/2023 ramswroop panika 1746004002WL021944 ramswroop panika 00045 BARB0VJSDOL 1170 1170 Processed 02/01/2024 327973970 ramswrooppanika BANK OF BARODA(606985)
12 PUSHPRAJGARH MP-46-004-002-001/77
(AHIRGANWA) 		1746004002NRG24071120230441519 07/11/2023 nan bai singh 1746004002WL021944 nan bai singh 00045 BARB0VJSDOL 1170 1170 Processed 02/01/2024 327973970 nanbaisingh BANK OF BARODA(606985)
13 PUSHPRAJGARH MP-46-004-002-001/83-C
(AHIRGANWA) 		1746004002NRG24071120230441470 07/11/2023 MAHENDRA SINGH 1746004002WL021943 MAHENDRA SINGH 00045 BARB0VJSDOL 1170 1170 Processed 02/01/2024 327973970 MAHENDRASINGH BANK OF BARODA(606985)
14 PUSHPRAJGARH MP-46-004-002-002/41
(AHIRGANWA) 		1746004002NRG24071120230441522 07/11/2023 GOPAL SINGH 1746004002WL021944 GOPAL SINGH 00045 BARB0VJSDOL 1170 1170 Processed 02/01/2024 327973970 GOPALSINGH BANK OF BARODA(606985)
SubTotal 8190 8190
15 PUSHPRAJGARH MP-46-004-002-001/171
(AHIRGANWA) 		1746004002NRG24071120230441544 07/11/2023 BEDKUMAR SINGH 1746004002WL021945 BEDKUMAR SINGH 00048 BKID0009415 1200 1200 Processed 02/01/2024 327973970 BEDKUMARSINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
16 PUSHPRAJGARH MP-46-004-018-001/369-A
(BHAMARAHA) 		1746004018NRG24071120230441852 07/11/2023 PUSHPRAH SINGH 1746004018WL021962 PUSHPRAH SINGH 00048 BKID0009416 1540 1540 Processed 02/01/2024 327973970 PUSHPRAHSINGH BANK OF INDIA(508505)
SubTotal 1540 1540
17 PUSHPRAJGARH MP-46-004-090-003/134-B
(PADRI) 		1746004000NRG24071120230442088 07/11/2023 AMARRATI BAI 1746004WL021977 AMARRATI BAI 00078 CNRB0003728 1200 1200 Processed 02/01/2024 327973970 AMARRATIBAI CANARA BANK(508532)
SubTotal 1200 1200
18 PUSHPRAJGARH MP-46-004-002-002/121-A
(AHIRGANWA) 		1746004002NRG24071120230441433 07/11/2023 bhupendra singh 1746004002WL021942 bhupendra singh 00078 CNRB0017890 1140 1140 Processed 02/01/2024 327973970 bhupendrasingh CANARA BANK(508532)
SubTotal 1140 1140
19 PUSHPRAJGARH MP-46-004-002-002/9
(AHIRGANWA) 		1746004002NRG24071120230441437 07/11/2023 SAMRO 1746004002WL021942 SAMRO 00089 CBIN0280787 1140 1140 Processed 02/01/2024 327973970 SAMRO STATE BANK OF INDIA(508548)
SubTotal 1140 1140
20 PUSHPRAJGARH MP-46-004-002-001/104
(AHIRGANWA) 		1746004002NRG24071120230441482 07/11/2023 santara bai 1746004002WL021944 santara bai 00089 CBIN0281691 1170 1170 Processed 02/01/2024 327973970 santarabai PUNJAB NATIONAL BANK(508568)
21 PUSHPRAJGARH MP-46-004-002-001/104
(AHIRGANWA) 		1746004002NRG24071120230441481 07/11/2023 SANTRA BAI 1746004002WL021944 SANTRA BAI 00089 CBIN0281691 1170 1170 Processed 02/01/2024 327973970 SANTRABAI STATE BANK OF INDIA(508548)
22 PUSHPRAJGARH MP-46-004-002-001/83
(AHIRGANWA) 		1746004002NRG24071120230441467 07/11/2023 RAN KUNVAR BAI 1746004002WL021943 RAN KUNVAR BAI 00089 CBIN0281691 1170 1170 Processed 02/01/2024 327973970 RANKUNVARBAI CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-015-001/75
(BELDONGARI) 		1746004015NRG24061120230441365 07/11/2023 SEETA BAI 1746004015WL021936 SEETA BAI 00089 CBIN0281691 1080 1080 Processed 02/01/2024 327973970 SEETABAI CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-015-001/92-A
(BELDONGARI) 		1746004000NRG24061120230441383 07/11/2023 punam 1746004WL021938 punam 00089 CBIN0281691 1080 1080 Processed 02/01/2024 327973970 punam CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-018-001/102
(BHAMARAHA) 		1746004018NRG24071120230441821 07/11/2023 DEVCHAND SINGH BANJARA 1746004018WL021962 DEVCHAND SINGH BANJARA 00089 CBIN0281691 1320 1320 Processed 02/01/2024 327973970 DEVCHANDSINGHBANJARA CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-018-001/102
(BHAMARAHA) 		1746004018NRG24071120230441822 07/11/2023 MAHESAVERI BAI 1746004018WL021962 MAHESAVERI BAI 00089 CBIN0281691 1320 1320 Processed 02/01/2024 327973970 MAHESAVERIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
27 PUSHPRAJGARH MP-46-004-018-001/128
(BHAMARAHA) 		1746004018NRG24071120230441825 07/11/2023 RAJKUMAR SINGH 1746004018WL021962 RAJKUMAR SINGH 00089 CBIN0281691 880 880 Processed 02/01/2024 327973970 RAJKUMARSINGH FINO PAYMENTS BANK LTD(608001)
28 PUSHPRAJGARH MP-46-004-018-001/217
(BHAMARAHA) 		1746004018NRG24071120230441832 07/11/2023 FAGYA BAI 1746004018WL021962 FAGYA BAI 00089 CBIN0281691 440 440 Processed 02/01/2024 327973970 FAGYABAI CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-018-001/230-A
(BHAMARAHA) 		1746004018NRG24071120230441834 07/11/2023 SUBHASH SINGH 1746004018WL021962 SUBHASH SINGH 00089 CBIN0281691 1540 1540 Processed 02/01/2024 327973970 SUBHASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 PUSHPRAJGARH MP-46-004-018-001/274
(BHAMARAHA) 		1746004018NRG24071120230441841 07/11/2023 MIRA BAI 1746004018WL021962 MIRA BAI 00089 CBIN0281691 1540 1540 Processed 02/01/2024 327973970 MIRABAI CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-018-001/291
(BHAMARAHA) 		1746004018NRG24071120230441842 07/11/2023 VIJAY SINGH 1746004018WL021962 VIJAY SINGH 00089 CBIN0281691 1320 1320 Processed 02/01/2024 327973970 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-018-001/299
(BHAMARAHA) 		1746004018NRG24071120230441844 07/11/2023 RAJNEI BAI 1746004018WL021962 RAJNEI BAI 00089 CBIN0281691 1540 1540 Processed 02/01/2024 327973970 RAJNEIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
33 PUSHPRAJGARH MP-46-004-028-001/115
(CHILHIYAMAR) 		1746004000NRG24061120230440948 07/11/2023 LAKHAN 1746004WL021924 LAKHAN 00089 CBIN0281691 1200 1200 Processed 02/01/2024 327973970 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 PUSHPRAJGARH MP-46-004-071-001/243
(KOHKA) 		1746004000NRG24071120230442079 07/11/2023 dadu singh 1746004WL021976 dadu singh 00089 CBIN0281691 1153 1153 Processed 02/01/2024 327973970 dadusingh CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-074-001/139
(LAKHAURA) 		1746004074NRG24071120230442507 07/11/2023 JHAMOTA BAI 1746004074WL021994 JHAMOTA BAI 00089 CBIN0281691 1190 1190 Processed 02/01/2024 327973970 JHAMOTABAI CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-074-001/139
(LAKHAURA) 		1746004074NRG24071120230442506 07/11/2023 SEKH LAL 1746004074WL021994 SEKH LAL 00089 CBIN0281691 1190 1190 Processed 02/01/2024 327973970 SEKHLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
37 PUSHPRAJGARH MP-46-004-074-001/212
(LAKHAURA) 		1746004074NRG24071120230442508 07/11/2023 BHUKHAN DAS 1746004074WL021994 BHUKHAN DAS 00089 CBIN0281691 1190 1190 Processed 02/01/2024 327973970 BHUKHANDAS CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-074-001/212
(LAKHAURA) 		1746004074NRG24071120230442509 07/11/2023 BHUKHAN DAS 1746004074WL021994 BHUKHAN DAS 00089 CBIN0281691 1190 1190 Processed 02/01/2024 327973970 BHUKHANDAS STATE BANK OF INDIA(508548)
39 PUSHPRAJGARH MP-46-004-074-001/40
(LAKHAURA) 		1746004074NRG24071120230442511 07/11/2023 ketki bai 1746004074WL021994 ketki bai 00089 CBIN0281691 1190 1190 Processed 02/01/2024 327973970 ketkibai CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-074-001/40
(LAKHAURA) 		1746004074NRG24071120230442510 07/11/2023 SOBHAT SINGH 1746004074WL021994 SOBHAT SINGH 00089 CBIN0281691 1190 1190 Processed 02/01/2024 327973970 SOBHATSINGH CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-074-001/43
(LAKHAURA) 		1746004074NRG24071120230442512 07/11/2023 SAMHAR SINGH 1746004074WL021994 SAMHAR SINGH 00089 CBIN0281691 1190 1190 Processed 02/01/2024 327973970 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-074-001/43
(LAKHAURA) 		1746004074NRG24071120230442513 07/11/2023 VISHAHIN BAI 1746004074WL021994 VISHAHIN BAI 00089 CBIN0281691 1190 1190 Processed 02/01/2024 327973970 VISHAHINBAI CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-074-001/62
(LAKHAURA) 		1746004074NRG24071120230442515 07/11/2023 KARAN SINGH 1746004074WL021994 KARAN SINGH 00089 CBIN0281691 1190 1190 Processed 02/01/2024 327973970 KARANSINGH CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-074-001/62
(LAKHAURA) 		1746004074NRG24071120230442516 07/11/2023 KARAN SINGH 1746004074WL021994 KARAN SINGH 00089 CBIN0281691 1190 1190 Processed 02/01/2024 327973970 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 PUSHPRAJGARH MP-46-004-074-001/69
(LAKHAURA) 		1746004074NRG24071120230442517 07/11/2023 GANGA RAM 1746004074WL021994 GANGA RAM 00089 CBIN0281691 1190 1190 Processed 02/01/2024 327973970 GANGARAM CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-074-001/82
(LAKHAURA) 		1746004074NRG24071120230442518 07/11/2023 RAMRUDHRA 1746004074WL021994 RAMRUDHRA 00089 CBIN0281691 1190 1190 Processed 02/01/2024 327973970 RAMRUDHRA CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-074-001/82
(LAKHAURA) 		1746004074NRG24071120230442519 07/11/2023 RAMRUDHRA 1746004074WL021994 RAMRUDHRA 00089 CBIN0281691 1190 1190 Processed 02/01/2024 327973970 RAMRUDHRA CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-074-001/83
(LAKHAURA) 		1746004074NRG24071120230442520 07/11/2023 KOSHAL SINGH 1746004074WL021994 KOSHAL SINGH 00089 CBIN0281691 1190 1190 Processed 02/01/2024 327973970 KOSHALSINGH CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-074-001/83
(LAKHAURA) 		1746004074NRG24071120230442521 07/11/2023 KOUSHAL SINGH 1746004074WL021994 KOUSHAL SINGH 00089 CBIN0281691 1190 1190 Processed 02/01/2024 327973970 KOUSHALSINGH STATE BANK OF INDIA(508548)
50 PUSHPRAJGARH MP-46-004-074-001/90
(LAKHAURA) 		1746004074NRG24071120230442522 07/11/2023 UJARIYA BAI 1746004074WL021994 UJARIYA BAI 00089 CBIN0281691 1190 1190 Processed 02/01/2024 327973970 UJARIYABAI CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-074-001/90
(LAKHAURA) 		1746004074NRG24071120230442523 07/11/2023 UJARIYA BAI 1746004074WL021994 UJARIYA BAI 00089 CBIN0281691 1190 1190 Processed 02/01/2024 327973970 UJARIYABAI CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-079-001/113
(LEDHRA) 		1746004079NRG24071120230442413 07/11/2023 VIMAL SINGH 1746004079WL021989 VIMAL SINGH 00089 CBIN0281691 600 600 Processed 02/01/2024 327973970 VIMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 PUSHPRAJGARH MP-46-004-079-001/240
(LEDHRA) 		1746004079NRG24071120230442423 07/11/2023 RAMTA BAI 1746004079WL021989 RAMTA BAI 00089 CBIN0281691 600 600 Processed 02/01/2024 327973970 RAMTABAI CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-079-001/241-B
(LEDHRA) 		1746004079NRG24071120230442425 07/11/2023 PANKIN BAI 1746004079WL021989 PANKIN BAI 00089 CBIN0281691 600 600 Processed 02/01/2024 327973970 PANKINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 PUSHPRAJGARH MP-46-004-079-001/253-D
(LEDHRA) 		1746004079NRG24071120230442427 07/11/2023 VANASPATI BAI 1746004079WL021989 VANASPATI BAI 00089 CBIN0281691 600 600 Processed 02/01/2024 327973970 VANASPATIBAI CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-079-001/88-A
(LEDHRA) 		1746004079NRG24071120230442439 07/11/2023 sukla singh dhurwe 1746004079WL021989 sukla singh dhurwe 00089 CBIN0281691 600 600 Processed 02/01/2024 327973970 suklasinghdhurwe CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-086-001/114
(MOHARI) 		1746004086NRG24071120230441619 07/11/2023 DUDHA PRASAD 1746004086WL021952 DUDHA PRASAD 00089 CBIN0281691 1600 1600 Processed 02/01/2024 327973970 DUDHAPRASAD CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-087-001/63-A
(NAGULA) 		1746004000NRG24061120230440973 07/11/2023 LOKNATH SINGH 1746004WL021924 LOKNATH SINGH 00089 CBIN0281691 1200 1200 Processed 02/01/2024 327973970 LOKNATHSINGH PUNJAB NATIONAL BANK(508568)
59 PUSHPRAJGARH MP-46-004-087-002/103
(NAGULA) 		1746004087NRG24061120230440886 07/11/2023 GOVIND SINGH 1746004087WL021918 GOVIND SINGH 00089 CBIN0281691 1260 1260 Processed 02/01/2024 327973970 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-087-002/118
(NAGULA) 		1746004087NRG24061120230440887 07/11/2023 INDAL SINGH 1746004087WL021918 INDAL SINGH 00089 CBIN0281691 1260 1260 Processed 02/01/2024 327973970 INDALSINGH CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-087-002/133-B
(NAGULA) 		1746004000NRG24061120230440979 07/11/2023 KAMLESHWARI BAI PATLE 1746004WL021924 KAMLESHWARI BAI PATLE 00089 CBIN0281691 1200 1200 Processed 02/01/2024 327973970 KAMLESHWARIBAIPATLE CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-087-002/42-B
(NAGULA) 		1746004087NRG24061120230440889 07/11/2023 KRIPAL SINGH 1746004087WL021918 KRIPAL SINGH 00089 CBIN0281691 1260 1260 Processed 02/01/2024 327973970 KRIPALSINGH CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-087-002/52
(NAGULA) 		1746004087NRG24061120230440890 07/11/2023 LALMAN SINGH MARKO 1746004087WL021918 LALMAN SINGH MARKO 00089 CBIN0281691 1260 1260 Processed 02/01/2024 327973970 LALMANSINGHMARKO AIRTEL PAYMENTS BANK LIMITED(990288)
64 PUSHPRAJGARH MP-46-004-087-002/65-A
(NAGULA) 		1746004087NRG24061120230440893 07/11/2023 LAKHAN SINGH 1746004087WL021918 LAKHAN SINGH 00089 CBIN0281691 1260 1260 Processed 02/01/2024 327973970 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
65 PUSHPRAJGARH MP-46-004-087-002/65-D
(NAGULA) 		1746004087NRG24061120230440897 07/11/2023 YASHODA BAI 1746004087WL021918 YASHODA BAI 00089 CBIN0281691 1260 1260 Processed 02/01/2024 327973970 YASHODABAI CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-087-002/87
(NAGULA) 		1746004000NRG24061120230441101 07/11/2023 RAM SINGH 1746004WL021929 RAM SINGH 00089 CBIN0281691 1260 1260 Processed 02/01/2024 327973970 RAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
67 PUSHPRAJGARH MP-46-004-087-002/87-A
(NAGULA) 		1746004087NRG24061120230440903 07/11/2023 ANITA BAI 1746004087WL021918 ANITA BAI 00089 CBIN0281691 1260 1260 Processed 02/01/2024 327973970 ANITABAI CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-087-002/87-B
(NAGULA) 		1746004087NRG24061120230440904 07/11/2023 BHARAT SINGH 1746004087WL021918 BHARAT SINGH 00089 CBIN0281691 1260 1260 Processed 02/01/2024 327973970 BHARATSINGH STATE BANK OF INDIA(508548)
69 PUSHPRAJGARH MP-46-004-087-003/122
(NAGULA) 		1746004087NRG24061120230440911 07/11/2023 SIYABATI BAI 1746004087WL021919 SIYABATI BAI 00089 CBIN0281691 1260 1260 Processed 02/01/2024 327973970 SIYABATIBAI CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-087-003/21
(NAGULA) 		1746004087NRG24061120230440915 07/11/2023 KUNTI BAI MARKO 1746004087WL021919 KUNTI BAI MARKO 00089 CBIN0281691 1260 1260 Processed 02/01/2024 327973970 KUNTIBAIMARKO CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-087-003/21-A
(NAGULA) 		1746004087NRG24061120230440916 07/11/2023 TIJA BAI 1746004087WL021919 TIJA BAI 00089 CBIN0281691 900 900 Processed 02/01/2024 327973970 TIJABAI CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-087-003/31
(NAGULA) 		1746004087NRG24061120230440929 07/11/2023 BHAGWATI BAI 1746004087WL021920 BHAGWATI BAI 00089 CBIN0281691 1260 1260 Processed 02/01/2024 327973970 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-087-003/37-B
(NAGULA) 		1746004087NRG24061120230440930 07/11/2023 MAGAL SINGH MARAVI 1746004087WL021920 MAGAL SINGH MARAVI 00089 CBIN0281691 1260 1260 Processed 02/01/2024 327973970 MAGALSINGHMARAVI STATE BANK OF INDIA(508548)
74 PUSHPRAJGARH MP-46-004-087-003/76
(NAGULA) 		1746004087NRG24061120230440935 07/11/2023 NOHAR SINGH 1746004087WL021920 NOHAR SINGH 00089 CBIN0281691 900 900 Processed 02/01/2024 327973970 NOHARSINGH CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-087-003/82-B
(NAGULA) 		1746004087NRG24061120230440937 07/11/2023 PREM VATI 1746004087WL021920 PREM VATI 00089 CBIN0281691 1260 1260 Processed 02/01/2024 327973970 PREMVATI CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-087-003/95
(NAGULA) 		1746004087NRG24061120230440925 07/11/2023 INDRA BAI 1746004087WL021919 INDRA BAI 00089 CBIN0281691 1260 1260 Processed 02/01/2024 327973970 INDRABAI CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-088-001/21
(NOGAWAN) 		1746004088NRG24071120230442271 07/11/2023 BUKHAU PRASAD 1746004088WL021986 BUKHAU PRASAD 00089 CBIN0281691 1166 1166 Processed 02/01/2024 327973970 BUKHAUPRASAD STATE BANK OF INDIA(508548)
78 PUSHPRAJGARH MP-46-004-088-001/228
(NOGAWAN) 		1746004088NRG24071120230442272 07/11/2023 BUDDHU SINGH 1746004088WL021986 BUDDHU SINGH 00089 CBIN0281691 1166 1166 Processed 02/01/2024 327973970 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-088-001/272-A
(NOGAWAN) 		1746004088NRG24071120230442275 07/11/2023 Nansi Devi 1746004088WL021986 Nansi Devi 00089 CBIN0281691 1166 1166 Processed 02/01/2024 327973970 NansiDevi CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-088-001/28
(NOGAWAN) 		1746004088NRG24071120230442276 07/11/2023 SURESH SINGH 1746004088WL021986 SURESH SINGH 00089 CBIN0281691 1166 1166 Processed 02/01/2024 327973970 SURESHSINGH FINO PAYMENTS BANK LTD(608001)
81 PUSHPRAJGARH MP-46-004-088-001/316
(NOGAWAN) 		1746004088NRG24071120230442277 07/11/2023 NAVAL SINGH 1746004088WL021986 NAVAL SINGH 00089 CBIN0281691 1166 1166 Processed 02/01/2024 327973970 NAVALSINGH FINO PAYMENTS BANK LTD(608001)
82 PUSHPRAJGARH MP-46-004-090-003/136
(PADRI) 		1746004000NRG24071120230442091 07/11/2023 Sona Bai 1746004WL021977 Sona Bai 00089 CBIN0281691 1200 1200 Processed 02/01/2024 327973970 SonaBai CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-090-004/11-B
(PADRI) 		1746004000NRG24071120230442101 07/11/2023 Pawan Kumar Singh 1746004WL021977 Pawan Kumar Singh 00089 CBIN0281691 200 200 Processed 02/01/2024 327973970 PawanKumarSingh STATE BANK OF INDIA(508548)
84 PUSHPRAJGARH MP-46-004-090-004/12
(PADRI) 		1746004000NRG24071120230442102 07/11/2023 LAL SINGH MARKO 1746004WL021977 LAL SINGH MARKO 00089 CBIN0281691 200 200 Processed 02/01/2024 327973970 LALSINGHMARKO CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-090-004/32-A
(PADRI) 		1746004000NRG24071120230442108 07/11/2023 Dhanamatiya Bai 1746004WL021977 Dhanamatiya Bai 00089 CBIN0281691 200 200 Processed 02/01/2024 327973970 DhanamatiyaBai CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-090-004/32-B
(PADRI) 		1746004000NRG24071120230442109 07/11/2023 Kailash singh 1746004WL021977 Kailash singh 00089 CBIN0281691 200 200 Processed 02/01/2024 327973970 Kailashsingh CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-090-004/37-A
(PADRI) 		1746004000NRG24071120230442111 07/11/2023 Vantu bai 1746004WL021977 Vantu bai 00089 CBIN0281691 200 200 Processed 02/01/2024 327973970 Vantubai CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-094-001/1
(PARSELKALA) 		1746004094NRG24071120230442487 07/11/2023 AITKARIYA BAI 1746004094WL021992 AITKARIYA BAI 00089 CBIN0281691 1200 1200 Processed 02/01/2024 327973970 AITKARIYABAI CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-094-001/10
(PARSELKALA) 		1746004094NRG24071120230442488 07/11/2023 janvati bai 1746004094WL021992 janvati bai 00089 CBIN0281691 1200 1200 Processed 02/01/2024 327973970 janvatibai CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-094-001/10
(PARSELKALA) 		1746004094NRG24071120230442489 07/11/2023 LAL SINGH 1746004094WL021992 LAL SINGH 00089 CBIN0281691 1000 1000 Processed 02/01/2024 327973970 LALSINGH CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-094-001/137
(PARSELKALA) 		1746004094NRG24071120230442491 07/11/2023 MAHA SINGH 1746004094WL021992 MAHA SINGH 00089 CBIN0281691 1200 1200 Processed 02/01/2024 327973970 MAHASINGH STATE BANK OF INDIA(508548)
92 PUSHPRAJGARH MP-46-004-094-001/179
(PARSELKALA) 		1746004094NRG24071120230442493 07/11/2023 NANHU SANT 1746004094WL021992 NANHU SANT 00089 CBIN0281691 1000 1000 Processed 02/01/2024 327973970 NANHUSANT CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-094-001/179
(PARSELKALA) 		1746004094NRG24071120230442494 07/11/2023 NANHU SANT 1746004094WL021992 NANHU SANT 00089 CBIN0281691 1000 1000 Processed 02/01/2024 327973970 NANHUSANT STATE BANK OF INDIA(508548)
94 PUSHPRAJGARH MP-46-004-094-001/219
(PARSELKALA) 		1746004094NRG24071120230442497 07/11/2023 INDRAPAL SINGH 1746004094WL021992 INDRAPAL SINGH 00089 CBIN0281691 1200 1200 Processed 02/01/2024 327973970 INDRAPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 PUSHPRAJGARH MP-46-004-094-001/23
(PARSELKALA) 		1746004094NRG24071120230442498 07/11/2023 GOUNU 1746004094WL021992 GOUNU 00089 CBIN0281691 1000 1000 Processed 02/01/2024 327973970 GOUNU CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-094-001/23
(PARSELKALA) 		1746004094NRG24071120230442499 07/11/2023 KUNTI BAI 1746004094WL021992 KUNTI BAI 00089 CBIN0281691 1200 1200 Processed 02/01/2024 327973970 KUNTIBAI CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-094-001/27
(PARSELKALA) 		1746004094NRG24071120230442501 07/11/2023 ASHA BAI CHOTELAL 1746004094WL021992 ASHA BAI CHOTELAL 00089 CBIN0281691 1200 1200 Processed 02/01/2024 327973970 ASHABAICHOTELAL CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-094-001/27
(PARSELKALA) 		1746004094NRG24071120230442500 07/11/2023 CHOTELAL SINGH DHURVE 1746004094WL021992 CHOTELAL SINGH DHURVE 00089 CBIN0281691 1000 1000 Processed 02/01/2024 327973970 CHOTELALSINGHDHURVE CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-094-001/60
(PARSELKALA) 		1746004094NRG24071120230442502 07/11/2023 OMAKAR SINGH DURVE 1746004094WL021992 OMAKAR SINGH DURVE 00089 CBIN0281691 1200 1200 Processed 02/01/2024 327973970 OMAKARSINGHDURVE CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-094-001/73
(PARSELKALA) 		1746004094NRG24071120230442503 07/11/2023 GANGU 1746004094WL021992 GANGU 00089 CBIN0281691 1200 1200 Processed 02/01/2024 327973970 GANGU CENTRAL BANK OF INDIA(607115)
SubTotal 88483 88483
101 PUSHPRAJGARH MP-46-004-002-001/114-A
(AHIRGANWA) 		1746004002NRG24071120230441446 07/11/2023 gaytri panika 1746004002WL021943 gaytri panika 00089 CBIN0282133 780 780 Processed 02/01/2024 327973970 gaytripanika CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-002-001/90
(AHIRGANWA) 		1746004002NRG24071120230441474 07/11/2023 shivkaran panika 1746004002WL021943 shivkaran panika 00089 CBIN0282133 1170 1170 Processed 02/01/2024 327973970 shivkaranpanika STATE BANK OF INDIA(508548)
SubTotal 1950 1950
103 PUSHPRAJGARH MP-46-004-002-001/114-B
(AHIRGANWA) 		1746004002NRG24071120230441523 07/11/2023 radha panika 1746004002WL021945 radha panika 00089 CBIN0282146 1200 1200 Processed 02/01/2024 327973970 radhapanika CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-002-001/139-A
(AHIRGANWA) 		1746004002NRG24071120230441531 07/11/2023 MANGLU PRASAD 1746004002WL021945 MANGLU PRASAD 00089 CBIN0282146 1200 1200 Processed 02/01/2024 327973970 MANGLUPRASAD CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-002-001/139-A
(AHIRGANWA) 		1746004002NRG24071120230441532 07/11/2023 MANGLU PRASAD 1746004002WL021945 MANGLU PRASAD 00089 CBIN0282146 1200 1200 Processed 02/01/2024 327973970 MANGLUPRASAD STATE BANK OF INDIA(508548)
SubTotal 3600 3600
106 PUSHPRAJGARH MP-46-004-002-001/103-A
(AHIRGANWA) 		1746004002NRG24071120230441445 07/11/2023 rinki panika 1746004002WL021943 rinki panika 00089 CBIN0282179 1170 1170 Processed 02/01/2024 327973970 rinkipanika UCO BANK(607066)
SubTotal 1170 1170
107 PUSHPRAJGARH MP-46-004-015-001/105
(BELDONGARI) 		1746004000NRG24061120230441371 07/11/2023 Ravi singh 1746004WL021938 Ravi singh 00089 CBIN0282795 1080 1080 Processed 02/01/2024 327973970 Ravisingh CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-015-001/49-B
(BELDONGARI) 		1746004000NRG24061120230441380 07/11/2023 Chhotu singh 1746004WL021938 Chhotu singh 00089 CBIN0282795 1080 1080 Processed 02/01/2024 327973970 Chhotusingh CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-031-001/20
(DEORI) 		1746004031NRG24071120230441708 07/11/2023 HEERA BAI 1746004031WL021957 HEERA BAI 00089 CBIN0282795 720 720 Processed 02/01/2024 327973970 HEERABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
110 PUSHPRAJGARH MP-46-004-031-001/287
(DEORI) 		1746004031NRG24071120230441709 07/11/2023 ARUN SINGH 1746004031WL021957 ARUN SINGH 00089 CBIN0282795 720 720 Processed 02/01/2024 327973970 ARUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 PUSHPRAJGARH MP-46-004-031-001/36-A
(DEORI) 		1746004031NRG24071120230441711 07/11/2023 CHHABIYA BAI 1746004031WL021957 CHHABIYA BAI 00089 CBIN0282795 720 720 Processed 02/01/2024 327973970 CHHABIYABAI STATE BANK OF INDIA(508548)
112 PUSHPRAJGARH MP-46-004-031-001/92-A
(DEORI) 		1746004031NRG24071120230441707 07/11/2023 BIHARI SINGH 1746004031WL021956 BIHARI SINGH 00089 CBIN0282795 800 800 Processed 02/01/2024 327973970 BIHARISINGH CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-041-001/110
(GHUIDADAR) 		1746004041NRG24071120230441422 07/11/2023 basmatiya bai 1746004041WL021941 basmatiya bai 00089 CBIN0282795 1428 1428 Processed 02/01/2024 327973970 basmatiyabai CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-041-001/110
(GHUIDADAR) 		1746004041NRG24071120230441421 07/11/2023 tirat Singh 1746004041WL021941 tirat Singh 00089 CBIN0282795 1428 1428 Processed 02/01/2024 327973970 tiratSingh CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-041-001/125
(GHUIDADAR) 		1746004000NRG24071120230441968 07/11/2023 BEGARI SINGH PENDRAM 1746004WL021969 BEGARI SINGH PENDRAM 00089 CBIN0282795 380 380 Processed 02/01/2024 327973970 BEGARISINGHPENDRAM CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-041-001/14
(GHUIDADAR) 		1746004041NRG24071120230441423 07/11/2023 funde singh 1746004041WL021941 funde singh 00089 CBIN0282795 1428 1428 Processed 02/01/2024 327973970 fundesingh CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-041-001/14
(GHUIDADAR) 		1746004041NRG24071120230441424 07/11/2023 NANSI BAI 1746004041WL021941 NANSI BAI 00089 CBIN0282795 1428 1428 Processed 02/01/2024 327973970 NANSIBAI CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-041-001/140-A
(GHUIDADAR) 		1746004000NRG24071120230441969 07/11/2023 geeta bai 1746004WL021969 geeta bai 00089 CBIN0282795 380 380 Processed 02/01/2024 327973970 geetabai CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-041-001/140-A
(GHUIDADAR) 		1746004000NRG24071120230441970 07/11/2023 geeta bai 1746004WL021969 geeta bai 00089 CBIN0282795 380 380 Processed 02/01/2024 327973970 geetabai CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-041-001/140-B
(GHUIDADAR) 		1746004000NRG24071120230441971 07/11/2023 savita bai 1746004WL021969 savita bai 00089 CBIN0282795 570 570 Processed 02/01/2024 327973970 savitabai CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-041-001/165-C
(GHUIDADAR) 		1746004041NRG24071120230441426 07/11/2023 PAVARVATI BAI 1746004041WL021941 PAVARVATI BAI 00089 CBIN0282795 1428 1428 Processed 02/01/2024 327973970 PAVARVATIBAI CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-041-001/165-C
(GHUIDADAR) 		1746004041NRG24071120230441425 07/11/2023 pawarvati bai 1746004041WL021941 pawarvati bai 00089 CBIN0282795 1428 1428 Processed 02/01/2024 327973970 pawarvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
123 PUSHPRAJGARH MP-46-004-041-001/84
(GHUIDADAR) 		1746004000NRG24071120230441972 07/11/2023 BUDDHU DAS 1746004WL021969 BUDDHU DAS 00089 CBIN0282795 570 570 Processed 02/01/2024 327973970 BUDDHUDAS CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-041-001/84
(GHUIDADAR) 		1746004000NRG24071120230441973 07/11/2023 geeta bai 1746004WL021969 geeta bai 00089 CBIN0282795 570 570 Processed 02/01/2024 327973970 geetabai CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-041-001/84-A
(GHUIDADAR) 		1746004000NRG24071120230441974 07/11/2023 Aneeta bai 1746004WL021969 Aneeta bai 00089 CBIN0282795 570 570 Processed 02/01/2024 327973970 Aneetabai CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-041-002/70
(GHUIDADAR) 		1746004041NRG24071120230441427 07/11/2023 chootu singh 1746004041WL021941 chootu singh 00089 CBIN0282795 1428 1428 Processed 02/01/2024 327973970 chootusingh CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-041-002/70
(GHUIDADAR) 		1746004041NRG24071120230441428 07/11/2023 indravati bai 1746004041WL021941 indravati bai 00089 CBIN0282795 1428 1428 Processed 02/01/2024 327973970 indravatibai CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-065-001/112-B
(KHALEDUDHI) 		1746004000NRG24071120230442029 07/11/2023 NIRMALA 1746004WL021975 NIRMALA 00089 CBIN0282795 1400 1400 Processed 02/01/2024 327973970 NIRMALA CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-071-001/177
(KOHKA) 		1746004000NRG24071120230442065 07/11/2023 sonwati bai 1746004WL021976 sonwati bai 00089 CBIN0282795 1153 1153 Processed 02/01/2024 327973970 sonwatibai CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-071-001/232-B
(KOHKA) 		1746004000NRG24071120230442078 07/11/2023 sohan singh 1746004WL021976 sohan singh 00089 CBIN0282795 1153 1153 Processed 02/01/2024 327973970 sohansingh CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-071-001/300-B
(KOHKA) 		1746004000NRG24071120230442082 07/11/2023 ANUSUIYA BAI 1746004WL021976 ANUSUIYA BAI 00089 CBIN0282795 1153 1153 Processed 02/01/2024 327973970 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-087-002/64-A
(NAGULA) 		1746004087NRG24061120230440892 07/11/2023 MAHESHWARI DEVI 1746004087WL021918 MAHESHWARI DEVI 00089 CBIN0282795 1260 1260 Processed 02/01/2024 327973970 MAHESHWARIDEVI STATE BANK OF INDIA(508548)
133 PUSHPRAJGARH MP-46-004-097-003/1
(PIPARKHUTA) 		1746004000NRG24071120230442161 07/11/2023 DHIRO BAI 1746004WL021980 DHIRO BAI 00089 CBIN0282795 1200 1200 Processed 02/01/2024 327973970 DHIROBAI CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-097-003/10
(PIPARKHUTA) 		1746004000NRG24071120230442162 07/11/2023 shri bai 1746004WL021980 shri bai 00089 CBIN0282795 1200 1200 Processed 02/01/2024 327973970 shribai CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-097-003/103
(PIPARKHUTA) 		1746004000NRG24071120230442164 07/11/2023 phuliya bai 1746004WL021980 phuliya bai 00089 CBIN0282795 1200 1200 Processed 02/01/2024 327973970 phuliyabai CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-097-003/12
(PIPARKHUTA) 		1746004000NRG24071120230442166 07/11/2023 bhaddu 1746004WL021980 bhaddu 00089 CBIN0282795 1200 1200 Processed 02/01/2024 327973970 bhaddu CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-097-003/17-A
(PIPARKHUTA) 		1746004000NRG24071120230442167 07/11/2023 MAHESH SINGH 1746004WL021980 MAHESH SINGH 00089 CBIN0282795 1200 1200 Processed 02/01/2024 327973970 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-097-003/21
(PIPARKHUTA) 		1746004000NRG24071120230442168 07/11/2023 lalman singh 1746004WL021980 lalman singh 00089 CBIN0282795 1200 1200 Processed 02/01/2024 327973970 lalmansingh CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-097-003/24
(PIPARKHUTA) 		1746004000NRG24071120230442169 07/11/2023 bhog singh 1746004WL021980 bhog singh 00089 CBIN0282795 1200 1200 Processed 02/01/2024 327973970 bhogsingh CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-097-003/25
(PIPARKHUTA) 		1746004000NRG24071120230442171 07/11/2023 sakuntala 1746004WL021980 sakuntala 00089 CBIN0282795 1200 1200 Processed 02/01/2024 327973970 sakuntala CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-097-003/27
(PIPARKHUTA) 		1746004000NRG24071120230442173 07/11/2023 bhaddar singh 1746004WL021980 bhaddar singh 00089 CBIN0282795 1200 1200 Processed 02/01/2024 327973970 bhaddarsingh CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-097-003/34
(PIPARKHUTA) 		1746004000NRG24071120230442178 07/11/2023 asha bai 1746004WL021980 asha bai 00089 CBIN0282795 1200 1200 Processed 02/01/2024 327973970 ashabai CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-097-003/34
(PIPARKHUTA) 		1746004000NRG24071120230442176 07/11/2023 ramiha bai 1746004WL021980 ramiha bai 00089 CBIN0282795 1200 1200 Processed 02/01/2024 327973970 ramihabai CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-097-003/34
(PIPARKHUTA) 		1746004000NRG24071120230442177 07/11/2023 ramiha bai 1746004WL021980 ramiha bai 00089 CBIN0282795 1200 1200 Processed 02/01/2024 327973970 ramihabai FINO PAYMENTS BANK LTD(608001)
145 PUSHPRAJGARH MP-46-004-097-003/38
(PIPARKHUTA) 		1746004000NRG24071120230442181 07/11/2023 ram bai 1746004WL021980 ram bai 00089 CBIN0282795 1200 1200 Processed 02/01/2024 327973970 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
146 PUSHPRAJGARH MP-46-004-097-003/39
(PIPARKHUTA) 		1746004000NRG24071120230442182 07/11/2023 kashi singh 1746004WL021980 kashi singh 00089 CBIN0282795 1200 1200 Processed 02/01/2024 327973970 kashisingh NARMADA JHABUA GRAMIN BANK(508515)
147 PUSHPRAJGARH MP-46-004-097-003/4
(PIPARKHUTA) 		1746004000NRG24071120230442183 07/11/2023 SIVNARESH SINGH 1746004WL021980 SIVNARESH SINGH 00089 CBIN0282795 1200 1200 Processed 02/01/2024 327973970 SIVNARESHSINGH CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-097-003/47
(PIPARKHUTA) 		1746004000NRG24071120230442186 07/11/2023 Amratiya bai 1746004WL021980 Amratiya bai 00089 CBIN0282795 1200 1200 Processed 02/01/2024 327973970 Amratiyabai CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-097-003/51
(PIPARKHUTA) 		1746004000NRG24071120230442189 07/11/2023 bhan singh 1746004WL021980 bhan singh 00089 CBIN0282795 1200 1200 Processed 02/01/2024 327973970 bhansingh CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-097-003/51
(PIPARKHUTA) 		1746004000NRG24071120230442190 07/11/2023 lamiya bai 1746004WL021980 lamiya bai 00089 CBIN0282795 1200 1200 Processed 02/01/2024 327973970 lamiyabai CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-097-003/51-A
(PIPARKHUTA) 		1746004000NRG24071120230442191 07/11/2023 lamu singh netam 1746004WL021980 lamu singh netam 00089 CBIN0282795 1200 1200 Processed 02/01/2024 327973970 lamusinghnetam CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-097-003/7
(PIPARKHUTA) 		1746004000NRG24071120230442194 07/11/2023 baddu singh 1746004WL021980 baddu singh 00089 CBIN0282795 1200 1200 Processed 02/01/2024 327973970 baddusingh CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-097-003/77
(PIPARKHUTA) 		1746004000NRG24071120230442195 07/11/2023 rewa singh 1746004WL021980 rewa singh 00089 CBIN0282795 1200 1200 Processed 02/01/2024 327973970 rewasingh CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-097-003/77
(PIPARKHUTA) 		1746004000NRG24071120230442196 07/11/2023 rewa singh 1746004WL021980 rewa singh 00089 CBIN0282795 1200 1200 Processed 02/01/2024 327973970 rewasingh CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-097-003/79
(PIPARKHUTA) 		1746004000NRG24071120230442197 07/11/2023 shreemati bai netam 1746004WL021980 shreemati bai netam 00089 CBIN0282795 1200 1200 Processed 02/01/2024 327973970 shreematibainetam CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-097-003/83
(PIPARKHUTA) 		1746004000NRG24071120230442198 07/11/2023 rama singh 1746004WL021980 rama singh 00089 CBIN0282795 1200 1200 Processed 02/01/2024 327973970 ramasingh CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-097-003/98
(PIPARKHUTA) 		1746004000NRG24071120230442204 07/11/2023 shanti bai 1746004WL021980 shanti bai 00089 CBIN0282795 1200 1200 Processed 02/01/2024 327973970 shantibai CENTRAL BANK OF INDIA(607115)
SubTotal 56083 56083
158 PUSHPRAJGARH MP-46-004-004-002/66
(AMDARI) 		1746004004NRG24061120230441133 07/11/2023 TARAN LAL 1746004004WL021931 TARAN LAL 00089 CBIN0282796 1500 1500 Processed 02/01/2024 327973970 TARANLAL CENTRAL BANK OF INDIA(607115)
159 PUSHPRAJGARH MP-46-004-027-001/60
(CHARKUMAR) 		1746004027NRG24061120230441309 07/11/2023 BHUWAN SINGH 1746004027WL021935 BHUWAN SINGH 00089 CBIN0282796 1505 1505 Processed 02/01/2024 327973970 BHUWANSINGH CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-027-002/20
(CHARKUMAR) 		1746004027NRG24061120230441310 07/11/2023 DELAN 1746004027WL021935 DELAN 00089 CBIN0282796 1505 1505 Processed 02/01/2024 327973970 DELAN CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-027-002/30-A
(CHARKUMAR) 		1746004027NRG24061120230441311 07/11/2023 Subendra singh maravi 1746004027WL021935 Subendra singh maravi 00089 CBIN0282796 1505 1505 Processed 02/01/2024 327973970 Subendrasinghmaravi CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-027-002/31-B
(CHARKUMAR) 		1746004027NRG24061120230441312 07/11/2023 RAJESH SINGH 1746004027WL021935 RAJESH SINGH 00089 CBIN0282796 1505 1505 Processed 02/01/2024 327973970 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-027-002/31-C
(CHARKUMAR) 		1746004027NRG24061120230441313 07/11/2023 Mukesh singh 1746004027WL021935 Mukesh singh 00089 CBIN0282796 1505 1505 Processed 02/01/2024 327973970 Mukeshsingh CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-027-002/33
(CHARKUMAR) 		1746004027NRG24061120230441314 07/11/2023 CHETAN SINGH 1746004027WL021935 CHETAN SINGH 00089 CBIN0282796 1505 1505 Processed 02/01/2024 327973970 CHETANSINGH CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-027-002/37
(CHARKUMAR) 		1746004027NRG24061120230441315 07/11/2023 BODHAN 1746004027WL021935 BODHAN 00089 CBIN0282796 1505 1505 Processed 02/01/2024 327973970 BODHAN CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-027-002/37
(CHARKUMAR) 		1746004027NRG24061120230441316 07/11/2023 BODHAN 1746004027WL021935 BODHAN 00089 CBIN0282796 1505 1505 Processed 02/01/2024 327973970 BODHAN CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-027-002/38
(CHARKUMAR) 		1746004027NRG24061120230441317 07/11/2023 BHOLA 1746004027WL021935 BHOLA 00089 CBIN0282796 1505 1505 Processed 02/01/2024 327973970 BHOLA CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-027-002/38
(CHARKUMAR) 		1746004027NRG24061120230441318 07/11/2023 Gauhati bai 1746004027WL021935 Gauhati bai 00089 CBIN0282796 1505 1505 Processed 02/01/2024 327973970 Gauhatibai INDIA POST PAYMENTS BANK LIMITED(508528)
169 PUSHPRAJGARH MP-46-004-027-002/39
(CHARKUMAR) 		1746004027NRG24061120230441319 07/11/2023 BHAGRATI 1746004027WL021935 BHAGRATI 00089 CBIN0282796 1505 1505 Processed 02/01/2024 327973970 BHAGRATI CENTRAL BANK OF INDIA(607115)
170 PUSHPRAJGARH MP-46-004-027-002/39-B
(CHARKUMAR) 		1746004027NRG24061120230441320 07/11/2023 Mohabt Maravi 1746004027WL021935 Mohabt Maravi 00089 CBIN0282796 1505 1505 Processed 02/01/2024 327973970 MohabtMaravi CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-027-002/4
(CHARKUMAR) 		1746004027NRG24061120230441321 07/11/2023 Semlal Yadv 1746004027WL021935 Semlal Yadv 00089 CBIN0282796 1505 1505 Processed 02/01/2024 327973970 SemlalYadv CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-027-002/42
(CHARKUMAR) 		1746004027NRG24061120230441322 07/11/2023 panne singh 1746004027WL021935 panne singh 00089 CBIN0282796 1505 1505 Processed 02/01/2024 327973970 pannesingh CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-027-002/42-D
(CHARKUMAR) 		1746004027NRG24061120230441323 07/11/2023 BHURA 1746004027WL021935 BHURA 00089 CBIN0282796 1505 1505 Processed 02/01/2024 327973970 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
174 PUSHPRAJGARH MP-46-004-027-002/43
(CHARKUMAR) 		1746004027NRG24061120230441324 07/11/2023 DALLU SINGH 1746004027WL021935 DALLU SINGH 00089 CBIN0282796 1505 1505 Processed 02/01/2024 327973970 DALLUSINGH CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-027-002/44
(CHARKUMAR) 		1746004027NRG24061120230441327 07/11/2023 BHADE SINGH 1746004027WL021935 BHADE SINGH 00089 CBIN0282796 1505 1505 Processed 02/01/2024 327973970 BHADESINGH CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-027-002/44-A
(CHARKUMAR) 		1746004027NRG24061120230441328 07/11/2023 Lakhan singh 1746004027WL021935 Lakhan singh 00089 CBIN0282796 1505 1505 Processed 02/01/2024 327973970 Lakhansingh CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-027-002/49
(CHARKUMAR) 		1746004027NRG24061120230441329 07/11/2023 BUTTU 1746004027WL021935 BUTTU 00089 CBIN0282796 1505 1505 Processed 02/01/2024 327973970 BUTTU CENTRAL BANK OF INDIA(607115)
178 PUSHPRAJGARH MP-46-004-027-002/51
(CHARKUMAR) 		1746004027NRG24061120230441330 07/11/2023 KUNWAR 1746004027WL021935 KUNWAR 00089 CBIN0282796 1505 1505 Processed 02/01/2024 327973970 KUNWAR CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-027-002/52
(CHARKUMAR) 		1746004027NRG24061120230441331 07/11/2023 DEV SINGH 1746004027WL021935 DEV SINGH 00089 CBIN0282796 1075 1075 Processed 02/01/2024 327973970 DEVSINGH CENTRAL BANK OF INDIA(607115)
180 PUSHPRAJGARH MP-46-004-027-002/56
(CHARKUMAR) 		1746004027NRG24061120230441332 07/11/2023 TITRI 1746004027WL021935 TITRI 00089 CBIN0282796 1505 1505 Processed 02/01/2024 327973970 TITRI CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-027-002/62-B
(CHARKUMAR) 		1746004027NRG24061120230441333 07/11/2023 HAWAN KUMARI 1746004027WL021935 HAWAN KUMARI 00089 CBIN0282796 1505 1505 Processed 02/01/2024 327973970 HAWANKUMARI CENTRAL BANK OF INDIA(607115)
182 PUSHPRAJGARH MP-46-004-027-002/73-C
(CHARKUMAR) 		1746004027NRG24061120230441334 07/11/2023 MAHA SINGH 1746004027WL021935 MAHA SINGH 00089 CBIN0282796 1505 1505 Processed 02/01/2024 327973970 MAHASINGH CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-027-002/73-C
(CHARKUMAR) 		1746004027NRG24061120230441335 07/11/2023 MAHA SINGH 1746004027WL021935 MAHA SINGH 00089 CBIN0282796 1505 1505 Processed 02/01/2024 327973970 MAHASINGH CENTRAL BANK OF INDIA(607115)
184 PUSHPRAJGARH MP-46-004-027-002/74-B
(CHARKUMAR) 		1746004027NRG24061120230441336 07/11/2023 RAGHURAJ SINGH 1746004027WL021935 RAGHURAJ SINGH 00089 CBIN0282796 1505 1505 Processed 02/01/2024 327973970 RAGHURAJSINGH CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-027-002/75
(CHARKUMAR) 		1746004027NRG24061120230441337 07/11/2023 NANNA BAI DHURWEY 1746004027WL021935 NANNA BAI DHURWEY 00089 CBIN0282796 1505 1505 Processed 02/01/2024 327973970 NANNABAIDHURWEY CENTRAL BANK OF INDIA(607115)
186 PUSHPRAJGARH MP-46-004-027-002/75-A
(CHARKUMAR) 		1746004027NRG24061120230441338 07/11/2023 YASHVANT SINGH 1746004027WL021935 YASHVANT SINGH 00089 CBIN0282796 1505 1505 Processed 02/01/2024 327973970 YASHVANTSINGH CENTRAL BANK OF INDIA(607115)
187 PUSHPRAJGARH MP-46-004-027-002/75-A
(CHARKUMAR) 		1746004027NRG24061120230441339 07/11/2023 YASHVANT SINGH 1746004027WL021935 YASHVANT SINGH 00089 CBIN0282796 1505 1505 Processed 02/01/2024 327973970 YASHVANTSINGH STATE BANK OF INDIA(508548)
188 PUSHPRAJGARH MP-46-004-027-002/75-B
(CHARKUMAR) 		1746004027NRG24061120230441340 07/11/2023 PRAHLAD SINGH 1746004027WL021935 PRAHLAD SINGH 00089 CBIN0282796 1505 1505 Processed 02/01/2024 327973970 PRAHLADSINGH CENTRAL BANK OF INDIA(607115)
189 PUSHPRAJGARH MP-46-004-027-002/76
(CHARKUMAR) 		1746004027NRG24061120230441341 07/11/2023 BHANMATI BAI 1746004027WL021935 BHANMATI BAI 00089 CBIN0282796 1505 1505 Processed 02/01/2024 327973970 BHANMATIBAI CENTRAL BANK OF INDIA(607115)
190 PUSHPRAJGARH MP-46-004-027-002/76-B
(CHARKUMAR) 		1746004027NRG24061120230441342 07/11/2023 Rajkumar singh 1746004027WL021935 Rajkumar singh 00089 CBIN0282796 1505 1505 Processed 02/01/2024 327973970 Rajkumarsingh CENTRAL BANK OF INDIA(607115)
191 PUSHPRAJGARH MP-46-004-027-002/76-B
(CHARKUMAR) 		1746004027NRG24061120230441343 07/11/2023 Rajkumar singh 1746004027WL021935 Rajkumar singh 00089 CBIN0282796 1505 1505 Processed 02/01/2024 327973970 Rajkumarsingh CENTRAL BANK OF INDIA(607115)
192 PUSHPRAJGARH MP-46-004-027-002/78-C
(CHARKUMAR) 		1746004027NRG24061120230441344 07/11/2023 TANKI BAI 1746004027WL021935 TANKI BAI 00089 CBIN0282796 1505 1505 Processed 02/01/2024 327973970 TANKIBAI CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-027-003/105
(CHARKUMAR) 		1746004027NRG24061120230441345 07/11/2023 BESAHAN 1746004027WL021935 BESAHAN 00089 CBIN0282796 1505 1505 Processed 02/01/2024 327973970 BESAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
194 PUSHPRAJGARH MP-46-004-052-001/115
(JARAHA) 		1746004000NRG24071120230441975 07/11/2023 ramesh singh 1746004WL021970 ramesh singh 00089 CBIN0282796 1200 1200 Processed 02/01/2024 327973970 rameshsingh CENTRAL BANK OF INDIA(607115)
195 PUSHPRAJGARH MP-46-004-052-001/115
(JARAHA) 		1746004000NRG24071120230441976 07/11/2023 ramesh singh 1746004WL021970 ramesh singh 00089 CBIN0282796 1000 1000 Processed 02/01/2024 327973970 rameshsingh CENTRAL BANK OF INDIA(607115)
196 PUSHPRAJGARH MP-46-004-052-001/149-C
(JARAHA) 		1746004000NRG24071120230441978 07/11/2023 khemraj singh 1746004WL021970 khemraj singh 00089 CBIN0282796 200 200 Processed 02/01/2024 327973970 khemrajsingh UNION BANK OF INDIA(508500)
197 PUSHPRAJGARH MP-46-004-052-001/175-A
(JARAHA) 		1746004000NRG24071120230441979 07/11/2023 gulab singh 1746004WL021970 gulab singh 00089 CBIN0282796 1200 1200 Processed 02/01/2024 327973970 gulabsingh CENTRAL BANK OF INDIA(607115)
198 PUSHPRAJGARH MP-46-004-052-001/181-A
(JARAHA) 		1746004000NRG24071120230441981 07/11/2023 SHIV PRASAD 1746004WL021970 SHIV PRASAD 00089 CBIN0282796 1200 1200 Processed 02/01/2024 327973970 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
199 PUSHPRAJGARH MP-46-004-052-001/181-A
(JARAHA) 		1746004000NRG24071120230441982 07/11/2023 SOMTI BAI 1746004WL021970 SOMTI BAI 00089 CBIN0282796 600 600 Processed 02/01/2024 327973970 SOMTIBAI CENTRAL BANK OF INDIA(607115)
200 PUSHPRAJGARH MP-46-004-052-001/187
(JARAHA) 		1746004000NRG24071120230441984 07/11/2023 vanshlal singh 1746004WL021970 vanshlal singh 00089 CBIN0282796 400 400 Processed 02/01/2024 327973970 vanshlalsingh CENTRAL BANK OF INDIA(607115)
201 PUSHPRAJGARH MP-46-004-052-001/98
(JARAHA) 		1746004000NRG24071120230441986 07/11/2023 jagdish singh 1746004WL021970 jagdish singh 00089 CBIN0282796 200 200 Processed 02/01/2024 327973970 jagdishsingh CENTRAL BANK OF INDIA(607115)
202 PUSHPRAJGARH MP-46-004-052-003/38-A
(JARAHA) 		1746004000NRG24071120230442732 07/11/2023 JEERA BAI 1746004WL022000 JEERA BAI 00089 CBIN0282796 1200 1200 Processed 02/01/2024 327973970 JEERABAI NARMADA JHABUA GRAMIN BANK(508515)
203 PUSHPRAJGARH MP-46-004-052-003/42-B
(JARAHA) 		1746004000NRG24071120230442733 07/11/2023 bhalli bai 1746004WL022000 bhalli bai 00089 CBIN0282796 1200 1200 Processed 02/01/2024 327973970 bhallibai CENTRAL BANK OF INDIA(607115)
204 PUSHPRAJGARH MP-46-004-052-003/48-D
(JARAHA) 		1746004000NRG24071120230442734 07/11/2023 nirmal bai 1746004WL022000 nirmal bai 00089 CBIN0282796 1200 1200 Processed 02/01/2024 327973970 nirmalbai CENTRAL BANK OF INDIA(607115)
205 PUSHPRAJGARH MP-46-004-052-003/49
(JARAHA) 		1746004000NRG24071120230442735 07/11/2023 sammat singh 1746004WL022000 sammat singh 00089 CBIN0282796 1200 1200 Processed 02/01/2024 327973970 sammatsingh CENTRAL BANK OF INDIA(607115)
206 PUSHPRAJGARH MP-46-004-052-003/59
(JARAHA) 		1746004000NRG24071120230442736 07/11/2023 shiv prasad 1746004WL022000 shiv prasad 00089 CBIN0282796 1200 1200 Processed 02/01/2024 327973970 shivprasad CENTRAL BANK OF INDIA(607115)
207 PUSHPRAJGARH MP-46-004-052-003/63-A
(JARAHA) 		1746004000NRG24071120230442738 07/11/2023 CHANDRAWATI BAI 1746004WL022000 CHANDRAWATI BAI 00089 CBIN0282796 1200 1200 Processed 02/01/2024 327973970 CHANDRAWATIBAI CENTRAL BANK OF INDIA(607115)
208 PUSHPRAJGARH MP-46-004-052-003/63-A
(JARAHA) 		1746004000NRG24071120230442737 07/11/2023 DAN SINGH 1746004WL022000 DAN SINGH 00089 CBIN0282796 1200 1200 Processed 02/01/2024 327973970 DANSINGH CENTRAL BANK OF INDIA(607115)
209 PUSHPRAJGARH MP-46-004-052-003/63-B
(JARAHA) 		1746004000NRG24071120230442739 07/11/2023 sunita bai 1746004WL022000 sunita bai 00089 CBIN0282796 1200 1200 Processed 02/01/2024 327973970 sunitabai CENTRAL BANK OF INDIA(607115)
210 PUSHPRAJGARH MP-46-004-052-003/68
(JARAHA) 		1746004000NRG24071120230442740 07/11/2023 indra bai 1746004WL022000 indra bai 00089 CBIN0282796 1200 1200 Processed 02/01/2024 327973970 indrabai CENTRAL BANK OF INDIA(607115)
211 PUSHPRAJGARH MP-46-004-052-003/69
(JARAHA) 		1746004000NRG24071120230442741 07/11/2023 guliya bai 1746004WL022000 guliya bai 00089 CBIN0282796 1200 1200 Processed 02/01/2024 327973970 guliyabai CENTRAL BANK OF INDIA(607115)
212 PUSHPRAJGARH MP-46-004-052-003/74-A
(JARAHA) 		1746004000NRG24071120230442743 07/11/2023 RAMESH SINGH 1746004WL022000 RAMESH SINGH 00089 CBIN0282796 1200 1200 Processed 02/01/2024 327973970 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
213 PUSHPRAJGARH MP-46-004-052-003/79-B
(JARAHA) 		1746004000NRG24071120230442745 07/11/2023 lamiya bai 1746004WL022000 lamiya bai 00089 CBIN0282796 1000 1000 Processed 02/01/2024 327973970 lamiyabai CENTRAL BANK OF INDIA(607115)
214 PUSHPRAJGARH MP-46-004-052-003/88-C
(JARAHA) 		1746004000NRG24071120230442746 07/11/2023 keshvati bai 1746004WL022000 keshvati bai 00089 CBIN0282796 1200 1200 Processed 02/01/2024 327973970 keshvatibai CENTRAL BANK OF INDIA(607115)
215 PUSHPRAJGARH MP-46-004-052-003/91-B
(JARAHA) 		1746004000NRG24071120230442747 07/11/2023 KRASHNAPAL SINGH 1746004WL022000 KRASHNAPAL SINGH 00089 CBIN0282796 1200 1200 Processed 02/01/2024 327973970 KRASHNAPALSINGH CENTRAL BANK OF INDIA(607115)
216 PUSHPRAJGARH MP-46-004-052-003/91-C
(JARAHA) 		1746004000NRG24071120230442748 07/11/2023 yogendra singh 1746004WL022000 yogendra singh 00089 CBIN0282796 1200 1200 Processed 02/01/2024 327973970 yogendrasingh CENTRAL BANK OF INDIA(607115)
217 PUSHPRAJGARH MP-46-004-052-003/92
(JARAHA) 		1746004000NRG24071120230442749 07/11/2023 subharan bai 1746004WL022000 subharan bai 00089 CBIN0282796 1200 1200 Processed 02/01/2024 327973970 subharanbai NARMADA JHABUA GRAMIN BANK(508515)
218 PUSHPRAJGARH MP-46-004-058-001/176-A
(KARANPATHAR) 		1746004000NRG24071120230442006 07/11/2023 santosh 1746004WL021973 santosh 00089 CBIN0282796 1435 1435 Processed 02/01/2024 327973970 santosh CENTRAL BANK OF INDIA(607115)
219 PUSHPRAJGARH MP-46-004-058-001/214
(KARANPATHAR) 		1746004000NRG24071120230442008 07/11/2023 chote lal 1746004WL021973 chote lal 00089 CBIN0282796 1435 1435 Processed 02/01/2024 327973970 chotelal CENTRAL BANK OF INDIA(607115)
220 PUSHPRAJGARH MP-46-004-058-001/255-B
(KARANPATHAR) 		1746004000NRG24071120230442012 07/11/2023 DEVI LAL 1746004WL021973 DEVI LAL 00089 CBIN0282796 820 820 Processed 02/01/2024 327973970 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
221 PUSHPRAJGARH MP-46-004-058-001/91-C
(KARANPATHAR) 		1746004058NRG24061120230441147 07/11/2023 NAVAL LAL 1746004058WL021932 NAVAL LAL 00089 CBIN0282796 820 820 Processed 02/01/2024 327973970 NAVALLAL NARMADA JHABUA GRAMIN BANK(508515)
222 PUSHPRAJGARH MP-46-004-058-001/93-A
(KARANPATHAR) 		1746004058NRG24061120230441148 07/11/2023 SHIV PRASAD 1746004058WL021932 SHIV PRASAD 00089 CBIN0282796 820 820 Processed 02/01/2024 327973970 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
223 PUSHPRAJGARH MP-46-004-065-001/105
(KHALEDUDHI) 		1746004000NRG24071120230442025 07/11/2023 NANSA 1746004WL021975 NANSA 00089 CBIN0282796 1400 1400 Processed 02/01/2024 327973970 NANSA CENTRAL BANK OF INDIA(607115)
224 PUSHPRAJGARH MP-46-004-065-001/109
(KHALEDUDHI) 		1746004000NRG24071120230442027 07/11/2023 NANDLAL 1746004WL021975 NANDLAL 00089 CBIN0282796 1400 1400 Processed 02/01/2024 327973970 NANDLAL CENTRAL BANK OF INDIA(607115)
225 PUSHPRAJGARH MP-46-004-065-001/109
(KHALEDUDHI) 		1746004000NRG24071120230442028 07/11/2023 NANDLAL 1746004WL021975 NANDLAL 00089 CBIN0282796 1400 1400 Processed 02/01/2024 327973970 NANDLAL CENTRAL BANK OF INDIA(607115)
226 PUSHPRAJGARH MP-46-004-065-001/114
(KHALEDUDHI) 		1746004000NRG24071120230442031 07/11/2023 KOSHI BAI 1746004WL021975 KOSHI BAI 00089 CBIN0282796 1400 1400 Processed 02/01/2024 327973970 KOSHIBAI CENTRAL BANK OF INDIA(607115)
227 PUSHPRAJGARH MP-46-004-065-001/115
(KHALEDUDHI) 		1746004000NRG24071120230442033 07/11/2023 ganga lal 1746004WL021975 ganga lal 00089 CBIN0282796 1400 1400 Processed 02/01/2024 327973970 gangalal CENTRAL BANK OF INDIA(607115)
228 PUSHPRAJGARH MP-46-004-065-001/115
(KHALEDUDHI) 		1746004000NRG24071120230442032 07/11/2023 GANGALAL 1746004WL021975 GANGALAL 00089 CBIN0282796 1400 1400 Processed 02/01/2024 327973970 GANGALAL CENTRAL BANK OF INDIA(607115)
229 PUSHPRAJGARH MP-46-004-065-001/118-A
(KHALEDUDHI) 		1746004000NRG24071120230442034 07/11/2023 jaye singh 1746004WL021975 jaye singh 00089 CBIN0282796 1400 1400 Processed 02/01/2024 327973970 jayesingh CENTRAL BANK OF INDIA(607115)
230 PUSHPRAJGARH MP-46-004-065-001/122
(KHALEDUDHI) 		1746004000NRG24071120230442035 07/11/2023 KAMLI BAI 1746004WL021975 KAMLI BAI 00089 CBIN0282796 1400 1400 Processed 02/01/2024 327973970 KAMLIBAI CENTRAL BANK OF INDIA(607115)
231 PUSHPRAJGARH MP-46-004-065-001/124
(KHALEDUDHI) 		1746004000NRG24071120230442036 07/11/2023 KUMAR SINGH 1746004WL021975 KUMAR SINGH 00089 CBIN0282796 1400 1400 Processed 02/01/2024 327973970 KUMARSINGH CENTRAL BANK OF INDIA(607115)
232 PUSHPRAJGARH MP-46-004-065-001/124
(KHALEDUDHI) 		1746004000NRG24071120230442037 07/11/2023 KUMAR SINGH 1746004WL021975 KUMAR SINGH 00089 CBIN0282796 1400 1400 Processed 02/01/2024 327973970 KUMARSINGH CENTRAL BANK OF INDIA(607115)
233 PUSHPRAJGARH MP-46-004-065-001/127
(KHALEDUDHI) 		1746004000NRG24071120230442039 07/11/2023 CHOUDAR 1746004WL021975 CHOUDAR 00089 CBIN0282796 1400 1400 Processed 02/01/2024 327973970 CHOUDAR CENTRAL BANK OF INDIA(607115)
234 PUSHPRAJGARH MP-46-004-065-001/13-A
(KHALEDUDHI) 		1746004000NRG24071120230442040 07/11/2023 KANDHI SINGH 1746004WL021975 KANDHI SINGH 00089 CBIN0282796 1400 1400 Processed 02/01/2024 327973970 KANDHISINGH CENTRAL BANK OF INDIA(607115)
235 PUSHPRAJGARH MP-46-004-065-001/13-A
(KHALEDUDHI) 		1746004000NRG24071120230442041 07/11/2023 Ranendra singh 1746004WL021975 Ranendra singh 00089 CBIN0282796 1400 1400 Processed 02/01/2024 327973970 Ranendrasingh CENTRAL BANK OF INDIA(607115)
236 PUSHPRAJGARH MP-46-004-065-001/137
(KHALEDUDHI) 		1746004000NRG24071120230442042 07/11/2023 PRALADH SINGH 1746004WL021975 PRALADH SINGH 00089 CBIN0282796 1400 1400 Processed 02/01/2024 327973970 PRALADHSINGH CENTRAL BANK OF INDIA(607115)
237 PUSHPRAJGARH MP-46-004-065-001/139
(KHALEDUDHI) 		1746004000NRG24071120230442043 07/11/2023 UDHAY SINGH 1746004WL021975 UDHAY SINGH 00089 CBIN0282796 1400 1400 Processed 02/01/2024 327973970 UDHAYSINGH CENTRAL BANK OF INDIA(607115)
238 PUSHPRAJGARH MP-46-004-065-001/14-A
(KHALEDUDHI) 		1746004000NRG24071120230442044 07/11/2023 CHIRONJA BAI 1746004WL021975 CHIRONJA BAI 00089 CBIN0282796 1400 1400 Processed 02/01/2024 327973970 CHIRONJABAI UNION BANK OF INDIA(508500)
239 PUSHPRAJGARH MP-46-004-065-001/140-A
(KHALEDUDHI) 		1746004000NRG24071120230442045 07/11/2023 CHAITRAAM 1746004WL021975 CHAITRAAM 00089 CBIN0282796 1400 1400 Processed 02/01/2024 327973970 CHAITRAAM CENTRAL BANK OF INDIA(607115)
240 PUSHPRAJGARH MP-46-004-065-001/141
(KHALEDUDHI) 		1746004000NRG24071120230442046 07/11/2023 MANOOHAR 1746004WL021975 MANOOHAR 00089 CBIN0282796 1400 1400 Processed 02/01/2024 327973970 MANOOHAR CENTRAL BANK OF INDIA(607115)
241 PUSHPRAJGARH MP-46-004-065-001/148
(KHALEDUDHI) 		1746004000NRG24071120230442049 07/11/2023 RAMSURUP 1746004WL021975 RAMSURUP 00089 CBIN0282796 1400 1400 Processed 02/01/2024 327973970 RAMSURUP CENTRAL BANK OF INDIA(607115)
242 PUSHPRAJGARH MP-46-004-065-001/235-A
(KHALEDUDHI) 		1746004000NRG24071120230442050 07/11/2023 DURGESH SINGH 1746004WL021975 DURGESH SINGH 00089 CBIN0282796 1400 1400 Processed 02/01/2024 327973970 DURGESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
243 PUSHPRAJGARH MP-46-004-065-001/250
(KHALEDUDHI) 		1746004000NRG24071120230442051 07/11/2023 GANPAT 1746004WL021975 GANPAT 00089 CBIN0282796 1400 1400 Processed 02/01/2024 327973970 GANPAT CENTRAL BANK OF INDIA(607115)
244 PUSHPRAJGARH MP-46-004-065-001/250-C
(KHALEDUDHI) 		1746004000NRG24071120230442052 07/11/2023 prosattam singh 1746004WL021975 prosattam singh 00089 CBIN0282796 1400 1400 Processed 02/01/2024 327973970 prosattamsingh CENTRAL BANK OF INDIA(607115)
245 PUSHPRAJGARH MP-46-004-065-001/250-D
(KHALEDUDHI) 		1746004000NRG24071120230442053 07/11/2023 durgesh singh 1746004WL021975 durgesh singh 00089 CBIN0282796 1400 1400 Processed 02/01/2024 327973970 durgeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
246 PUSHPRAJGARH MP-46-004-065-001/30
(KHALEDUDHI) 		1746004000NRG24071120230442055 07/11/2023 Alkesh 1746004WL021975 Alkesh 00089 CBIN0282796 1400 1400 Processed 02/01/2024 327973970 Alkesh CENTRAL BANK OF INDIA(607115)
247 PUSHPRAJGARH MP-46-004-065-001/30
(KHALEDUDHI) 		1746004000NRG24071120230442056 07/11/2023 alkesh 1746004WL021975 alkesh 00089 CBIN0282796 400 400 Processed 02/01/2024 327973970 alkesh CENTRAL BANK OF INDIA(607115)
248 PUSHPRAJGARH MP-46-004-065-001/31-B
(KHALEDUDHI) 		1746004000NRG24071120230442057 07/11/2023 LAXMAN 1746004WL021975 LAXMAN 00089 CBIN0282796 1400 1400 Processed 02/01/2024 327973970 LAXMAN CENTRAL BANK OF INDIA(607115)
249 PUSHPRAJGARH MP-46-004-065-001/33-A
(KHALEDUDHI) 		1746004000NRG24071120230442058 07/11/2023 DURGESH 1746004WL021975 DURGESH 00089 CBIN0282796 1400 1400 Processed 02/01/2024 327973970 DURGESH CENTRAL BANK OF INDIA(607115)
250 PUSHPRAJGARH MP-46-004-065-001/33-A
(KHALEDUDHI) 		1746004000NRG24071120230442059 07/11/2023 DURGESH 1746004WL021975 DURGESH 00089 CBIN0282796 1400 1400 Processed 02/01/2024 327973970 DURGESH CENTRAL BANK OF INDIA(607115)
251 PUSHPRAJGARH MP-46-004-065-001/92-A
(KHALEDUDHI) 		1746004000NRG24071120230442062 07/11/2023 KAILASH SINGH 1746004WL021975 KAILASH SINGH 00089 CBIN0282796 1400 1400 Processed 02/01/2024 327973970 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
252 PUSHPRAJGARH MP-46-004-065-001/92-A
(KHALEDUDHI) 		1746004000NRG24071120230442063 07/11/2023 KAILASH SINGH 1746004WL021975 KAILASH SINGH 00089 CBIN0282796 1400 1400 Processed 02/01/2024 327973970 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
253 PUSHPRAJGARH MP-46-004-065-001/96
(KHALEDUDHI) 		1746004000NRG24071120230442064 07/11/2023 BAIGASINGH 1746004WL021975 BAIGASINGH 00089 CBIN0282796 1400 1400 Processed 02/01/2024 327973970 BAIGASINGH CENTRAL BANK OF INDIA(607115)
254 PUSHPRAJGARH MP-46-004-075-001/100
(LALPUR) 		1746004000NRG24071120230442207 07/11/2023 SUKHDEV SINGH 1746004WL021983 SUKHDEV SINGH 00089 CBIN0282796 2940 2940 Processed 02/01/2024 327973970 SUKHDEVSINGH CENTRAL BANK OF INDIA(607115)
255 PUSHPRAJGARH MP-46-004-075-001/15
(LALPUR) 		1746004000NRG24071120230442208 07/11/2023 kunnu 1746004WL021983 kunnu 00089 CBIN0282796 2940 2940 Processed 02/01/2024 327973970 kunnu STATE BANK OF INDIA(508548)
256 PUSHPRAJGARH MP-46-004-075-001/18-A
(LALPUR) 		1746004000NRG24071120230442210 07/11/2023 raghiyabaee 1746004WL021983 raghiyabaee 00089 CBIN0282796 2940 2940 Processed 02/01/2024 327973970 raghiyabaee CENTRAL BANK OF INDIA(607115)
257 PUSHPRAJGARH MP-46-004-075-001/183
(LALPUR) 		1746004000NRG24071120230442211 07/11/2023 godhan bai 1746004WL021983 godhan bai 00089 CBIN0282796 2940 2940 Processed 02/01/2024 327973970 godhanbai CENTRAL BANK OF INDIA(607115)
258 PUSHPRAJGARH MP-46-004-075-001/74
(LALPUR) 		1746004000NRG24071120230442212 07/11/2023 DUKLI BAI 1746004WL021983 DUKLI BAI 00089 CBIN0282796 2940 2940 Processed 02/01/2024 327973970 DUKLIBAI CENTRAL BANK OF INDIA(607115)
259 PUSHPRAJGARH MP-46-004-075-001/74-A
(LALPUR) 		1746004000NRG24071120230442213 07/11/2023 madan singh 1746004WL021983 madan singh 00089 CBIN0282796 2940 2940 Processed 02/01/2024 327973970 madansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
260 PUSHPRAJGARH MP-46-004-087-002/104-B
(NAGULA) 		1746004000NRG24061120230441088 07/11/2023 SARITA DEVI 1746004WL021929 SARITA DEVI 00089 CBIN0282796 1080 1080 Processed 02/01/2024 327973970 SARITADEVI CENTRAL BANK OF INDIA(607115)
261 PUSHPRAJGARH MP-46-004-097-003/10
(PIPARKHUTA) 		1746004000NRG24071120230442163 07/11/2023 kavita devi 1746004WL021980 kavita devi 00089 CBIN0282796 1200 1200 Processed 02/01/2024 327973970 kavitadevi CENTRAL BANK OF INDIA(607115)
262 PUSHPRAJGARH MP-46-004-097-003/93
(PIPARKHUTA) 		1746004000NRG24071120230442199 07/11/2023 MUKESH SINGH 1746004WL021980 MUKESH SINGH 00089 CBIN0282796 1200 1200 Processed 02/01/2024 327973970 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 147595 147595
263 PUSHPRAJGARH MP-46-004-065-001/147-A
(KHALEDUDHI) 		1746004000NRG24071120230442048 07/11/2023 USHA SHYAM 1746004WL021975 USHA SHYAM 00089 CBIN0283015 1400 1400 Processed 02/01/2024 327973970 USHASHYAM STATE BANK OF INDIA(508548)
SubTotal 1400 1400
264 PUSHPRAJGARH MP-46-004-022-001/10
(BIJAURI) 		1746004000NRG24071120230442505 07/11/2023 NANDAU SINGH 1746004WL021993 NANDAU SINGH 00089 CBIN0284695 2000 2000 Processed 02/01/2024 327973970 NANDAUSINGH CENTRAL BANK OF INDIA(607115)
265 PUSHPRAJGARH MP-46-004-064-001/114
(KHAJURWAR) 		1746004000NRG24071120230442024 07/11/2023 SUKSEN PRASAD 1746004WL021974 SUKSEN PRASAD 00089 CBIN0284695 600 600 Processed 02/01/2024 327973970 SUKSENPRASAD STATE BANK OF INDIA(508548)
266 PUSHPRAJGARH MP-46-004-064-001/114
(KHAJURWAR) 		1746004000NRG24071120230442023 07/11/2023 SUKSEND PRASAD 1746004WL021974 SUKSEND PRASAD 00089 CBIN0284695 600 600 Processed 02/01/2024 327973970 SUKSENDPRASAD CENTRAL BANK OF INDIA(607115)
267 PUSHPRAJGARH MP-46-004-098-001/135
(PONDI) 		1746004000NRG24071120230442750 07/11/2023 DROGALAL KOL 1746004WL022001 DROGALAL KOL 00089 CBIN0284695 900 900 Processed 02/01/2024 327973970 DROGALALKOL CENTRAL BANK OF INDIA(607115)
268 PUSHPRAJGARH MP-46-004-098-001/135
(PONDI) 		1746004000NRG24071120230442751 07/11/2023 DROGALAL KOL 1746004WL022001 DROGALAL KOL 00089 CBIN0284695 1080 1080 Processed 02/01/2024 327973970 DROGALALKOL CENTRAL BANK OF INDIA(607115)
269 PUSHPRAJGARH MP-46-004-098-001/147
(PONDI) 		1746004000NRG24071120230442752 07/11/2023 BAISHAKHU 1746004WL022001 BAISHAKHU 00089 CBIN0284695 900 900 Processed 02/01/2024 327973970 BAISHAKHU CANARA BANK(508532)
270 PUSHPRAJGARH MP-46-004-098-001/188
(PONDI) 		1746004000NRG24071120230442755 07/11/2023 LALUA SINGH 1746004WL022001 LALUA SINGH 00089 CBIN0284695 720 720 Processed 02/01/2024 327973970 LALUASINGH CANARA BANK(508532)
271 PUSHPRAJGARH MP-46-004-109-001/129-B
(TALI) 		1746004000NRG24071120230441594 07/11/2023 Usha Devi 1746004WL021948 Usha Devi 00089 CBIN0284695 1050 1050 Processed 02/01/2024 327973970 UshaDevi CENTRAL BANK OF INDIA(607115)
272 PUSHPRAJGARH MP-46-004-109-001/129-B
(TALI) 		1746004000NRG24071120230441595 07/11/2023 Usha Devi 1746004WL021948 Usha Devi 00089 CBIN0284695 1050 1050 Processed 02/01/2024 327973970 UshaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 8900 8900
273 PUSHPRAJGARH MP-46-004-002-001/103-A
(AHIRGANWA) 		1746004002NRG24071120230441444 07/11/2023 rakesh panika 1746004002WL021943 rakesh panika 00354 PUNB0660000 1170 1170 Processed 02/01/2024 327973970 rakeshpanika PUNJAB NATIONAL BANK(508568)
274 PUSHPRAJGARH MP-46-004-002-001/106
(AHIRGANWA) 		1746004002NRG24071120230441484 07/11/2023 SHYAMVATI 1746004002WL021944 SHYAMVATI 00354 PUNB0660000 1170 1170 Processed 02/01/2024 327973970 SHYAMVATI PUNJAB NATIONAL BANK(508568)
275 PUSHPRAJGARH MP-46-004-002-001/195
(AHIRGANWA) 		1746004002NRG24071120230441460 07/11/2023 benvai 1746004002WL021943 benvai 00354 PUNB0660000 975 975 Processed 02/01/2024 327973970 benvai FINO PAYMENTS BANK LTD(608001)
276 PUSHPRAJGARH MP-46-004-002-001/199
(AHIRGANWA) 		1746004002NRG24071120230441514 07/11/2023 SAVITRI BAI 1746004002WL021944 SAVITRI BAI 00354 PUNB0660000 1170 1170 Processed 02/01/2024 327973970 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
277 PUSHPRAJGARH MP-46-004-002-003/1
(AHIRGANWA) 		1746004002NRG24071120230441438 07/11/2023 JAIPAL SINGH 1746004002WL021942 JAIPAL SINGH 00354 PUNB0660000 1140 1140 Processed 02/01/2024 327973970 JAIPALSINGH STATE BANK OF INDIA(508548)
278 PUSHPRAJGARH MP-46-004-002-003/1
(AHIRGANWA) 		1746004002NRG24071120230441439 07/11/2023 JAIPAL SINGH 1746004002WL021942 JAIPAL SINGH 00354 PUNB0660000 1140 1140 Processed 02/01/2024 327973970 JAIPALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6765 6765
279 PUSHPRAJGARH MP-46-004-002-001/10
(AHIRGANWA) 		1746004002NRG24071120230441442 07/11/2023 BULLI BAI 1746004002WL021943 BULLI BAI 00415 SBIN0000481 1170 1170 Processed 02/01/2024 327973970 BULLIBAI STATE BANK OF INDIA(508548)
280 PUSHPRAJGARH MP-46-004-002-001/102
(AHIRGANWA) 		1746004002NRG24071120230441479 07/11/2023 SATILI BAI 1746004002WL021944 SATILI BAI 00415 SBIN0000481 1170 1170 Processed 02/01/2024 327973970 SATILIBAI STATE BANK OF INDIA(508548)
281 PUSHPRAJGARH MP-46-004-002-001/108
(AHIRGANWA) 		1746004002NRG24071120230441485 07/11/2023 SURAJVATI BAI PANIKA 1746004002WL021944 SURAJVATI BAI PANIKA 00415 SBIN0000481 1170 1170 Processed 02/01/2024 327973970 SURAJVATIBAIPANIKA PUNJAB NATIONAL BANK(508568)
282 PUSHPRAJGARH MP-46-004-002-001/111
(AHIRGANWA) 		1746004002NRG24071120230441486 07/11/2023 RAHUL PANIKA 1746004002WL021944 RAHUL PANIKA 00415 SBIN0000481 1170 1170 Processed 02/01/2024 327973970 RAHULPANIKA STATE BANK OF INDIA(508548)
283 PUSHPRAJGARH MP-46-004-002-001/112
(AHIRGANWA) 		1746004002NRG24071120230441487 07/11/2023 KRISHNPAL 1746004002WL021944 KRISHNPAL 00415 SBIN0000481 1170 1170 Processed 02/01/2024 327973970 KRISHNPAL STATE BANK OF INDIA(508548)
284 PUSHPRAJGARH MP-46-004-002-001/117
(AHIRGANWA) 		1746004002NRG24071120230441490 07/11/2023 karan lal 1746004002WL021944 karan lal 00415 SBIN0000481 1170 1170 Processed 02/01/2024 327973970 karanlal STATE BANK OF INDIA(508548)
285 PUSHPRAJGARH MP-46-004-002-001/117
(AHIRGANWA) 		1746004002NRG24071120230441491 07/11/2023 karan lal 1746004002WL021944 karan lal 00415 SBIN0000481 1170 1170 Processed 02/01/2024 327973970 karanlal STATE BANK OF INDIA(508548)
286 PUSHPRAJGARH MP-46-004-002-001/118
(AHIRGANWA) 		1746004002NRG24071120230441524 07/11/2023 RAMLAL YADAV 1746004002WL021945 RAMLAL YADAV 00415 SBIN0000481 1200 1200 Processed 02/01/2024 327973970 RAMLALYADAV STATE BANK OF INDIA(508548)
287 PUSHPRAJGARH MP-46-004-002-001/126-A
(AHIRGANWA) 		1746004002NRG24071120230441447 07/11/2023 KAMAKVATI SINGH 1746004002WL021943 KAMAKVATI SINGH 00415 SBIN0000481 1170 1170 Processed 02/01/2024 327973970 KAMAKVATISINGH STATE BANK OF INDIA(508548)
288 PUSHPRAJGARH MP-46-004-002-001/126-A
(AHIRGANWA) 		1746004002NRG24071120230441448 07/11/2023 MEGHRAJ SINGH 1746004002WL021943 MEGHRAJ SINGH 00415 SBIN0000481 1170 1170 Processed 02/01/2024 327973970 MEGHRAJSINGH STATE BANK OF INDIA(508548)
289 PUSHPRAJGARH MP-46-004-002-001/129
(AHIRGANWA) 		1746004002NRG24071120230441493 07/11/2023 MANNU BAI 1746004002WL021944 MANNU BAI 00415 SBIN0000481 1170 1170 Processed 02/01/2024 327973970 MANNUBAI STATE BANK OF INDIA(508548)
290 PUSHPRAJGARH MP-46-004-002-001/130
(AHIRGANWA) 		1746004002NRG24071120230441450 07/11/2023 ANGAT YADAV 1746004002WL021943 ANGAT YADAV 00415 SBIN0000481 1170 1170 Processed 02/01/2024 327973970 ANGATYADAV STATE BANK OF INDIA(508548)
291 PUSHPRAJGARH MP-46-004-002-001/132
(AHIRGANWA) 		1746004002NRG24071120230441454 07/11/2023 GALIRAM YADAV 1746004002WL021943 GALIRAM YADAV 00415 SBIN0000481 1170 1170 Processed 02/01/2024 327973970 GALIRAMYADAV STATE BANK OF INDIA(508548)
292 PUSHPRAJGARH MP-46-004-002-001/134
(AHIRGANWA) 		1746004002NRG24071120230441525 07/11/2023 ANKITA SINGH 1746004002WL021945 ANKITA SINGH 00415 SBIN0000481 1200 1200 Processed 02/01/2024 327973970 ANKITASINGH STATE BANK OF INDIA(508548)
293 PUSHPRAJGARH MP-46-004-002-001/134
(AHIRGANWA) 		1746004002NRG24071120230441526 07/11/2023 KALAVATI 1746004002WL021945 KALAVATI 00415 SBIN0000481 1200 1200 Processed 02/01/2024 327973970 KALAVATI STATE BANK OF INDIA(508548)
294 PUSHPRAJGARH MP-46-004-002-001/135
(AHIRGANWA) 		1746004002NRG24071120230441527 07/11/2023 YADVENDRA SINGH 1746004002WL021945 YADVENDRA SINGH 00415 SBIN0000481 1200 1200 Processed 02/01/2024 327973970 YADVENDRASINGH STATE BANK OF INDIA(508548)
295 PUSHPRAJGARH MP-46-004-002-001/135
(AHIRGANWA) 		1746004002NRG24071120230441528 07/11/2023 YADVENDRA SINGH 1746004002WL021945 YADVENDRA SINGH 00415 SBIN0000481 1200 1200 Processed 02/01/2024 327973970 YADVENDRASINGH STATE BANK OF INDIA(508548)
296 PUSHPRAJGARH MP-46-004-002-001/139
(AHIRGANWA) 		1746004002NRG24071120230441529 07/11/2023 BRAHASPATIYA BAI 1746004002WL021945 BRAHASPATIYA BAI 00415 SBIN0000481 1200 1200 Processed 02/01/2024 327973970 BRAHASPATIYABAI STATE BANK OF INDIA(508548)
297 PUSHPRAJGARH MP-46-004-002-001/139
(AHIRGANWA) 		1746004002NRG24071120230441530 07/11/2023 BRAHASPATIYA BAI 1746004002WL021945 BRAHASPATIYA BAI 00415 SBIN0000481 1200 1200 Processed 02/01/2024 327973970 BRAHASPATIYABAI STATE BANK OF INDIA(508548)
298 PUSHPRAJGARH MP-46-004-002-001/14
(AHIRGANWA) 		1746004002NRG24071120230441455 07/11/2023 BUDDHU SINGH 1746004002WL021943 BUDDHU SINGH 00415 SBIN0000481 1170 1170 Processed 02/01/2024 327973970 BUDDHUSINGH STATE BANK OF INDIA(508548)
299 PUSHPRAJGARH MP-46-004-002-001/141
(AHIRGANWA) 		1746004002NRG24071120230441497 07/11/2023 SAHBU PANIKA 1746004002WL021944 SAHBU PANIKA 00415 SBIN0000481 1170 1170 Processed 02/01/2024 327973970 SAHBUPANIKA PUNJAB NATIONAL BANK(508568)
300 PUSHPRAJGARH MP-46-004-002-001/142
(AHIRGANWA) 		1746004002NRG24071120230441499 07/11/2023 INDRAKUMAR PANIKA 1746004002WL021944 INDRAKUMAR PANIKA 00415 SBIN0000481 1170 1170 Processed 02/01/2024 327973970 INDRAKUMARPANIKA BANK OF BARODA(606985)
301 PUSHPRAJGARH MP-46-004-002-001/142
(AHIRGANWA) 		1746004002NRG24071120230441498 07/11/2023 INDRAVATI PANIKA 1746004002WL021944 INDRAVATI PANIKA 00415 SBIN0000481 1170 1170 Processed 02/01/2024 327973970 INDRAVATIPANIKA STATE BANK OF INDIA(508548)
302 PUSHPRAJGARH MP-46-004-002-001/145
(AHIRGANWA) 		1746004002NRG24071120230441533 07/11/2023 JAWAHAR LAL 1746004002WL021945 JAWAHAR LAL 00415 SBIN0000481 1200 1200 Processed 02/01/2024 327973970 JAWAHARLAL STATE BANK OF INDIA(508548)
303 PUSHPRAJGARH MP-46-004-002-001/148
(AHIRGANWA) 		1746004002NRG24071120230441500 07/11/2023 RAMBALI 1746004002WL021944 RAMBALI 00415 SBIN0000481 1170 1170 Processed 02/01/2024 327973970 RAMBALI PUNJAB NATIONAL BANK(508568)
304 PUSHPRAJGARH MP-46-004-002-001/151
(AHIRGANWA) 		1746004002NRG24071120230441456 07/11/2023 BHAGANI PANIKA 1746004002WL021943 BHAGANI PANIKA 00415 SBIN0000481 1170 1170 Processed 02/01/2024 327973970 BHAGANIPANIKA STATE BANK OF INDIA(508548)
305 PUSHPRAJGARH MP-46-004-002-001/152
(AHIRGANWA) 		1746004002NRG24071120230441536 07/11/2023 TESURAM PANIKA 1746004002WL021945 TESURAM PANIKA 00415 SBIN0000481 1200 1200 Processed 02/01/2024 327973970 TESURAMPANIKA STATE BANK OF INDIA(508548)
306 PUSHPRAJGARH MP-46-004-002-001/154
(AHIRGANWA) 		1746004002NRG24071120230441501 07/11/2023 ANEETA BAI 1746004002WL021944 ANEETA BAI 00415 SBIN0000481 1170 1170 Processed 02/01/2024 327973970 ANEETABAI STATE BANK OF INDIA(508548)
307 PUSHPRAJGARH MP-46-004-002-001/157
(AHIRGANWA) 		1746004002NRG24071120230441539 07/11/2023 NAVAL SINGH 1746004002WL021945 NAVAL SINGH 00415 SBIN0000481 1200 1200 Processed 02/01/2024 327973970 NAVALSINGH STATE BANK OF INDIA(508548)
308 PUSHPRAJGARH MP-46-004-002-001/157
(AHIRGANWA) 		1746004002NRG24071120230441538 07/11/2023 NAVAL SINGH GOND 1746004002WL021945 NAVAL SINGH GOND 00415 SBIN0000481 1200 1200 Processed 02/01/2024 327973970 NAVALSINGHGOND STATE BANK OF INDIA(508548)
309 PUSHPRAJGARH MP-46-004-002-001/159
(AHIRGANWA) 		1746004002NRG24071120230441540 07/11/2023 LOKPAL SINGH 1746004002WL021945 LOKPAL SINGH 00415 SBIN0000481 1200 1200 Processed 02/01/2024 327973970 LOKPALSINGH STATE BANK OF INDIA(508548)
310 PUSHPRAJGARH MP-46-004-002-001/165
(AHIRGANWA) 		1746004002NRG24071120230441502 07/11/2023 SUKHMATI BAI 1746004002WL021944 SUKHMATI BAI 00415 SBIN0000481 1170 1170 Processed 02/01/2024 327973970 SUKHMATIBAI CENTRAL BANK OF INDIA(607115)
311 PUSHPRAJGARH MP-46-004-002-001/167
(AHIRGANWA) 		1746004002NRG24071120230441503 07/11/2023 BHOLA PRASAD 1746004002WL021944 BHOLA PRASAD 00415 SBIN0000481 1170 1170 Processed 02/01/2024 327973970 BHOLAPRASAD STATE BANK OF INDIA(508548)
312 PUSHPRAJGARH MP-46-004-002-001/168
(AHIRGANWA) 		1746004002NRG24071120230441504 07/11/2023 DHANIRAM 1746004002WL021944 DHANIRAM 00415 SBIN0000481 975 975 Processed 02/01/2024 327973970 DHANIRAM STATE BANK OF INDIA(508548)
313 PUSHPRAJGARH MP-46-004-002-001/168
(AHIRGANWA) 		1746004002NRG24071120230441505 07/11/2023 DHANIRAM PANIKA 1746004002WL021944 DHANIRAM PANIKA 00415 SBIN0000481 1170 1170 Processed 02/01/2024 327973970 DHANIRAMPANIKA STATE BANK OF INDIA(508548)
314 PUSHPRAJGARH MP-46-004-002-001/169
(AHIRGANWA) 		1746004002NRG24071120230441507 07/11/2023 MANIRAM 1746004002WL021944 MANIRAM 00415 SBIN0000481 1170 1170 Processed 02/01/2024 327973970 MANIRAM STATE BANK OF INDIA(508548)
315 PUSHPRAJGARH MP-46-004-002-001/169
(AHIRGANWA) 		1746004002NRG24071120230441506 07/11/2023 MANIRAM PANIKA 1746004002WL021944 MANIRAM PANIKA 00415 SBIN0000481 975 975 Processed 02/01/2024 327973970 MANIRAMPANIKA STATE BANK OF INDIA(508548)
316 PUSHPRAJGARH MP-46-004-002-001/170
(AHIRGANWA) 		1746004002NRG24071120230441541 07/11/2023 JODHI SINGH 1746004002WL021945 JODHI SINGH 00415 SBIN0000481 1200 1200 Processed 02/01/2024 327973970 JODHISINGH STATE BANK OF INDIA(508548)
317 PUSHPRAJGARH MP-46-004-002-001/170
(AHIRGANWA) 		1746004002NRG24071120230441542 07/11/2023 SINGRO BAI 1746004002WL021945 SINGRO BAI 00415 SBIN0000481 1200 1200 Processed 02/01/2024 327973970 SINGROBAI STATE BANK OF INDIA(508548)
318 PUSHPRAJGARH MP-46-004-002-001/171
(AHIRGANWA) 		1746004002NRG24071120230441543 07/11/2023 SHIVPAL 1746004002WL021945 SHIVPAL 00415 SBIN0000481 1200 1200 Processed 02/01/2024 327973970 SHIVPAL STATE BANK OF INDIA(508548)
319 PUSHPRAJGARH MP-46-004-002-001/18
(AHIRGANWA) 		1746004002NRG24071120230441457 07/11/2023 ASHA BAI 1746004002WL021943 ASHA BAI 00415 SBIN0000481 1170 1170 Processed 02/01/2024 327973970 ASHABAI STATE BANK OF INDIA(508548)
320 PUSHPRAJGARH MP-46-004-002-001/180
(AHIRGANWA) 		1746004002NRG24071120230441510 07/11/2023 MAMTA BAI 1746004002WL021944 MAMTA BAI 00415 SBIN0000481 975 975 Processed 02/01/2024 327973970 MAMTABAI PUNJAB NATIONAL BANK(508568)
321 PUSHPRAJGARH MP-46-004-002-001/193
(AHIRGANWA) 		1746004002NRG24071120230441458 07/11/2023 SUMANTRA BAI 1746004002WL021943 SUMANTRA BAI 00415 SBIN0000481 1170 1170 Processed 02/01/2024 327973970 SUMANTRABAI STATE BANK OF INDIA(508548)
322 PUSHPRAJGARH MP-46-004-002-001/195
(AHIRGANWA) 		1746004002NRG24071120230441459 07/11/2023 ROOPNARAYAN SINGH 1746004002WL021943 ROOPNARAYAN SINGH 00415 SBIN0000481 975 975 Processed 02/01/2024 327973970 ROOPNARAYANSINGH STATE BANK OF INDIA(508548)
323 PUSHPRAJGARH MP-46-004-002-001/197
(AHIRGANWA) 		1746004002NRG24071120230441512 07/11/2023 RAJANI BAI PANIKA 1746004002WL021944 RAJANI BAI PANIKA 00415 SBIN0000481 1170 1170 Processed 02/01/2024 327973970 RAJANIBAIPANIKA STATE BANK OF INDIA(508548)
324 PUSHPRAJGARH MP-46-004-002-001/203
(AHIRGANWA) 		1746004002NRG24071120230441516 07/11/2023 LAXMI BAI 1746004002WL021944 LAXMI BAI 00415 SBIN0000481 1170 1170 Processed 02/01/2024 327973970 LAXMIBAI STATE BANK OF INDIA(508548)
325 PUSHPRAJGARH MP-46-004-002-001/212
(AHIRGANWA) 		1746004002NRG24071120230441518 07/11/2023 kusum 1746004002WL021944 kusum 00415 SBIN0000481 1170 1170 Processed 02/01/2024 327973970 kusum STATE BANK OF INDIA(508548)
326 PUSHPRAJGARH MP-46-004-002-001/212
(AHIRGANWA) 		1746004002NRG24071120230441517 07/11/2023 rajendra 1746004002WL021944 rajendra 00415 SBIN0000481 1170 1170 Processed 02/01/2024 327973970 rajendra STATE BANK OF INDIA(508548)
327 PUSHPRAJGARH MP-46-004-002-001/3
(AHIRGANWA) 		1746004002NRG24071120230441461 07/11/2023 CHARKU SINGH 1746004002WL021943 CHARKU SINGH 00415 SBIN0000481 1170 1170 Processed 02/01/2024 327973970 CHARKUSINGH STATE BANK OF INDIA(508548)
328 PUSHPRAJGARH MP-46-004-002-001/7-A
(AHIRGANWA) 		1746004002NRG24071120230441462 07/11/2023 dhan singh 1746004002WL021943 dhan singh 00415 SBIN0000481 1170 1170 Processed 02/01/2024 327973970 dhansingh STATE BANK OF INDIA(508548)
329 PUSHPRAJGARH MP-46-004-002-001/73
(AHIRGANWA) 		1746004002NRG24071120230441545 07/11/2023 VIJAY SINGH 1746004002WL021945 VIJAY SINGH 00415 SBIN0000481 1200 1200 Processed 02/01/2024 327973970 VIJAYSINGH BANK OF BARODA(606985)
330 PUSHPRAJGARH MP-46-004-002-001/78
(AHIRGANWA) 		1746004002NRG24071120230441546 07/11/2023 GANESH SINGH 1746004002WL021945 GANESH SINGH 00415 SBIN0000481 1200 1200 Processed 02/01/2024 327973970 GANESHSINGH STATE BANK OF INDIA(508548)
331 PUSHPRAJGARH MP-46-004-002-001/78
(AHIRGANWA) 		1746004002NRG24071120230441547 07/11/2023 GANESH SINGH 1746004002WL021945 GANESH SINGH 00415 SBIN0000481 1200 1200 Processed 02/01/2024 327973970 GANESHSINGH STATE BANK OF INDIA(508548)
332 PUSHPRAJGARH MP-46-004-002-001/79-B
(AHIRGANWA) 		1746004002NRG24071120230441466 07/11/2023 KAUSHILYA BAI 1746004002WL021943 KAUSHILYA BAI 00415 SBIN0000481 1170 1170 Processed 02/01/2024 327973970 KAUSHILYABAI STATE BANK OF INDIA(508548)
333 PUSHPRAJGARH MP-46-004-002-001/88-A
(AHIRGANWA) 		1746004002NRG24071120230441520 07/11/2023 POORAN PRASAD 1746004002WL021944 POORAN PRASAD 00415 SBIN0000481 1170 1170 Processed 02/01/2024 327973970 POORANPRASAD STATE BANK OF INDIA(508548)
334 PUSHPRAJGARH MP-46-004-002-001/88-B
(AHIRGANWA) 		1746004002NRG24071120230441549 07/11/2023 premlal 1746004002WL021945 premlal 00415 SBIN0000481 1200 1200 Processed 02/01/2024 327973970 premlal STATE BANK OF INDIA(508548)
335 PUSHPRAJGARH MP-46-004-002-001/91
(AHIRGANWA) 		1746004002NRG24071120230441475 07/11/2023 SUKHLAL PANIKA 1746004002WL021943 SUKHLAL PANIKA 00415 SBIN0000481 975 975 Processed 02/01/2024 327973970 SUKHLALPANIKA STATE BANK OF INDIA(508548)
336 PUSHPRAJGARH MP-46-004-002-001/95
(AHIRGANWA) 		1746004002NRG24071120230441476 07/11/2023 SUNDI BAI 1746004002WL021943 SUNDI BAI 00415 SBIN0000481 1170 1170 Processed 02/01/2024 327973970 SUNDIBAI STATE BANK OF INDIA(508548)
337 PUSHPRAJGARH MP-46-004-002-001/98
(AHIRGANWA) 		1746004002NRG24071120230441521 07/11/2023 RAM MILAN PANIKA 1746004002WL021944 RAM MILAN PANIKA 00415 SBIN0000481 1170 1170 Processed 02/01/2024 327973970 RAMMILANPANIKA STATE BANK OF INDIA(508548)
338 PUSHPRAJGARH MP-46-004-002-004/45
(AHIRGANWA) 		1746004002NRG24071120230441440 07/11/2023 SHIVPRASAD 1746004002WL021942 SHIVPRASAD 00415 SBIN0000481 1140 1140 Processed 02/01/2024 327973970 SHIVPRASAD STATE BANK OF INDIA(508548)
339 PUSHPRAJGARH MP-46-004-002-004/45
(AHIRGANWA) 		1746004002NRG24071120230441441 07/11/2023 SHIVPRASAD 1746004002WL021942 SHIVPRASAD 00415 SBIN0000481 1140 1140 Processed 02/01/2024 327973970 SHIVPRASAD FINO PAYMENTS BANK LTD(608001)
340 PUSHPRAJGARH MP-46-004-070-003/33-B
(KODAR) 		1746004070NRG24061120230441387 07/11/2023 DARIYAB LAL 1746004070WL021939 DARIYAB LAL 00415 SBIN0000481 1170 1170 Processed 02/01/2024 327973970 DARIYABLAL STATE BANK OF INDIA(508548)
341 PUSHPRAJGARH MP-46-004-070-003/47-B
(KODAR) 		1746004070NRG24061120230441390 07/11/2023 RATTU LAL 1746004070WL021939 RATTU LAL 00415 SBIN0000481 1170 1170 Processed 02/01/2024 327973970 RATTULAL STATE BANK OF INDIA(508548)
342 PUSHPRAJGARH MP-46-004-090-003/135-A
(PADRI) 		1746004000NRG24071120230442090 07/11/2023 Premvati 1746004WL021977 Premvati 00415 SBIN0000481 1200 1200 Processed 02/01/2024 327973970 Premvati STATE BANK OF INDIA(508548)
SubTotal 74445 74445
343 PUSHPRAJGARH MP-46-004-065-001/142-A
(KHALEDUDHI) 		1746004000NRG24071120230442047 07/11/2023 Ajaye kumar 1746004WL021975 Ajaye kumar 00415 SBIN0001061 1400 1400 Processed 02/01/2024 327973970 Ajayekumar STATE BANK OF INDIA(508548)
SubTotal 1400 1400
344 PUSHPRAJGARH MP-46-004-018-001/358-B
(BHAMARAHA) 		1746004018NRG24071120230441849 07/11/2023 GEETA 1746004018WL021962 GEETA 00415 SBIN0004674 1540 1540 Processed 02/01/2024 327973970 GEETA STATE BANK OF INDIA(508548)
345 PUSHPRAJGARH MP-46-004-098-001/152
(PONDI) 		1746004000NRG24071120230442753 07/11/2023 NARBADIYA BAI 1746004WL022001 NARBADIYA BAI 00415 SBIN0004674 900 900 Processed 02/01/2024 327973970 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
346 PUSHPRAJGARH MP-46-004-098-001/296-B
(PONDI) 		1746004000NRG24071120230442757 07/11/2023 Gokaran Yadav 1746004WL022001 Gokaran Yadav 00415 SBIN0004674 900 900 Processed 02/01/2024 327973970 GokaranYadav STATE BANK OF INDIA(508548)
347 PUSHPRAJGARH MP-46-004-098-001/296-B
(PONDI) 		1746004000NRG24071120230442758 07/11/2023 Gokaran Yadav 1746004WL022001 Gokaran Yadav 00415 SBIN0004674 900 900 Processed 02/01/2024 327973970 GokaranYadav BANK OF BARODA(606985)
SubTotal 4240 4240
348 PUSHPRAJGARH MP-46-004-002-001/136-A
(AHIRGANWA) 		1746004002NRG24071120230441495 07/11/2023 UDAY PAL PANIKA 1746004002WL021944 UDAY PAL PANIKA 00415 SBIN0007223 1170 1170 Processed 02/01/2024 327973970 UDAYPALPANIKA STATE BANK OF INDIA(508548)
SubTotal 1170 1170
349 PUSHPRAJGARH MP-46-004-002-001/89
(AHIRGANWA) 		1746004002NRG24071120230441472 07/11/2023 GAYADEEN PANIKA 1746004002WL021943 GAYADEEN PANIKA 00415 SBIN0009097 1170 1170 Processed 02/01/2024 327973970 GAYADEENPANIKA STATE BANK OF INDIA(508548)
350 PUSHPRAJGARH MP-46-004-002-002/160
(AHIRGANWA) 		1746004002NRG24071120230441434 07/11/2023 SUKHVEER SINGH 1746004002WL021942 SUKHVEER SINGH 00415 SBIN0009097 1140 1140 Processed 02/01/2024 327973970 SUKHVEERSINGH STATE BANK OF INDIA(508548)
351 PUSHPRAJGARH MP-46-004-002-002/160
(AHIRGANWA) 		1746004002NRG24071120230441435 07/11/2023 SUKHVEER SINGH 1746004002WL021942 SUKHVEER SINGH 00415 SBIN0009097 1140 1140 Processed 02/01/2024 327973970 SUKHVEERSINGH STATE BANK OF INDIA(508548)
352 PUSHPRAJGARH MP-46-004-002-002/177-A
(AHIRGANWA) 		1746004002NRG24071120230441436 07/11/2023 GULBASIYA 1746004002WL021942 GULBASIYA 00415 SBIN0009097 1140 1140 Processed 02/01/2024 327973970 GULBASIYA STATE BANK OF INDIA(508548)
353 PUSHPRAJGARH MP-46-004-003-001/219-A
(ALWAR) 		1746004003NRG24071120230442263 07/11/2023 VILASIYA BAI 1746004003WL021985 VILASIYA BAI 00415 SBIN0009097 1200 1200 Processed 02/01/2024 327973970 VILASIYABAI STATE BANK OF INDIA(508548)
354 PUSHPRAJGARH MP-46-004-003-001/272
(ALWAR) 		1746004003NRG24071120230442265 07/11/2023 RAM CHARAN MAHARA 1746004003WL021985 RAM CHARAN MAHARA 00415 SBIN0009097 1200 1200 Processed 02/01/2024 327973970 RAMCHARANMAHARA STATE BANK OF INDIA(508548)
355 PUSHPRAJGARH MP-46-004-003-001/272
(ALWAR) 		1746004003NRG24071120230442264 07/11/2023 RAMCHARAN 1746004003WL021985 RAMCHARAN 00415 SBIN0009097 1200 1200 Processed 02/01/2024 327973970 RAMCHARAN STATE BANK OF INDIA(508548)
356 PUSHPRAJGARH MP-46-004-003-001/71
(ALWAR) 		1746004003NRG24071120230442267 07/11/2023 JEEVBATI 1746004003WL021985 JEEVBATI 00415 SBIN0009097 800 800 Processed 02/01/2024 327973970 JEEVBATI STATE BANK OF INDIA(508548)
357 PUSHPRAJGARH MP-46-004-003-001/71
(ALWAR) 		1746004003NRG24071120230442266 07/11/2023 LALJEE 1746004003WL021985 LALJEE 00415 SBIN0009097 1200 1200 Processed 02/01/2024 327973970 LALJEE STATE BANK OF INDIA(508548)
358 PUSHPRAJGARH MP-46-004-003-003/173
(ALWAR) 		1746004003NRG24071120230442268 07/11/2023 SUKHSEN YADAV 1746004003WL021985 SUKHSEN YADAV 00415 SBIN0009097 1200 1200 Processed 02/01/2024 327973970 SUKHSENYADAV STATE BANK OF INDIA(508548)
359 PUSHPRAJGARH MP-46-004-028-001/240-A
(CHILHIYAMAR) 		1746004000NRG24061120230440958 07/11/2023 DEVENDAR SINGH 1746004WL021924 DEVENDAR SINGH 00415 SBIN0009097 1200 1200 Processed 02/01/2024 327973970 DEVENDARSINGH CANARA BANK(508532)
360 PUSHPRAJGARH MP-46-004-028-001/82
(CHILHIYAMAR) 		1746004000NRG24061120230440970 07/11/2023 HOB LAL SINGH 1746004WL021924 HOB LAL SINGH 00415 SBIN0009097 1200 1200 Processed 02/01/2024 327973970 HOBLALSINGH STATE BANK OF INDIA(508548)
361 PUSHPRAJGARH MP-46-004-058-001/125-B
(KARANPATHAR) 		1746004058NRG24061120230441135 07/11/2023 BUDHRAM 1746004058WL021932 BUDHRAM 00415 SBIN0009097 820 820 Processed 02/01/2024 327973970 BUDHRAM STATE BANK OF INDIA(508548)
362 PUSHPRAJGARH MP-46-004-058-001/164-A
(KARANPATHAR) 		1746004000NRG24071120230442004 07/11/2023 yogesh 1746004WL021973 yogesh 00415 SBIN0009097 1435 1435 Processed 02/01/2024 327973970 yogesh FINO PAYMENTS BANK LTD(608001)
363 PUSHPRAJGARH MP-46-004-058-001/164-A
(KARANPATHAR) 		1746004000NRG24071120230442005 07/11/2023 yogesh 1746004WL021973 yogesh 00415 SBIN0009097 1435 1435 Processed 02/01/2024 327973970 yogesh NARMADA JHABUA GRAMIN BANK(508515)
364 PUSHPRAJGARH MP-46-004-058-001/253-A
(KARANPATHAR) 		1746004000NRG24071120230442011 07/11/2023 vimal singh 1746004WL021973 vimal singh 00415 SBIN0009097 1230 1230 Processed 02/01/2024 327973970 vimalsingh STATE BANK OF INDIA(508548)
365 PUSHPRAJGARH MP-46-004-058-001/284-D
(KARANPATHAR) 		1746004058NRG24061120230441143 07/11/2023 RAMPYARE SINGH 1746004058WL021932 RAMPYARE SINGH 00415 SBIN0009097 820 820 Processed 02/01/2024 327973970 RAMPYARESINGH NARMADA JHABUA GRAMIN BANK(508515)
366 PUSHPRAJGARH MP-46-004-087-001/63
(NAGULA) 		1746004000NRG24061120230440972 07/11/2023 GOKUL SINGH 1746004WL021924 GOKUL SINGH 00415 SBIN0009097 1000 1000 Processed 02/01/2024 327973970 GOKULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
367 PUSHPRAJGARH MP-46-004-087-002/108-A
(NAGULA) 		1746004000NRG24061120230441089 07/11/2023 DHANIRAM SINGH 1746004WL021929 DHANIRAM SINGH 00415 SBIN0009097 1080 1080 Processed 02/01/2024 327973970 DHANIRAMSINGH STATE BANK OF INDIA(508548)
368 PUSHPRAJGARH MP-46-004-087-002/127-B
(NAGULA) 		1746004000NRG24061120230440976 07/11/2023 AMARWATI PATLE 1746004WL021924 AMARWATI PATLE 00415 SBIN0009097 1200 1200 Processed 02/01/2024 327973970 AMARWATIPATLE FINO PAYMENTS BANK LTD(608001)
369 PUSHPRAJGARH MP-46-004-087-002/132
(NAGULA) 		1746004000NRG24061120230440977 07/11/2023 CHOTEYLAL 1746004WL021924 CHOTEYLAL 00415 SBIN0009097 1200 1200 Processed 02/01/2024 327973970 CHOTEYLAL STATE BANK OF INDIA(508548)
370 PUSHPRAJGARH MP-46-004-087-002/15-B
(NAGULA) 		1746004000NRG24061120230440982 07/11/2023 SUSHILA BAI 1746004WL021924 SUSHILA BAI 00415 SBIN0009097 1000 1000 Processed 02/01/2024 327973970 SUSHILABAI STATE BANK OF INDIA(508548)
371 PUSHPRAJGARH MP-46-004-087-002/29
(NAGULA) 		1746004000NRG24061120230441099 07/11/2023 UDAYBHAN PRASAD 1746004WL021929 UDAYBHAN PRASAD 00415 SBIN0009097 1260 1260 Processed 02/01/2024 327973970 UDAYBHANPRASAD STATE BANK OF INDIA(508548)
372 PUSHPRAJGARH MP-46-004-087-002/38
(NAGULA) 		1746004000NRG24061120230440983 07/11/2023 MAN SINGH 1746004WL021924 MAN SINGH 00415 SBIN0009097 1200 1200 Processed 02/01/2024 327973970 MANSINGH STATE BANK OF INDIA(508548)
373 PUSHPRAJGARH MP-46-004-087-002/66
(NAGULA) 		1746004087NRG24061120230440898 07/11/2023 JAGAN SINGH 1746004087WL021918 JAGAN SINGH 00415 SBIN0009097 1260 1260 Processed 02/01/2024 327973970 JAGANSINGH FINO PAYMENTS BANK LTD(608001)
374 PUSHPRAJGARH MP-46-004-087-002/81
(NAGULA) 		1746004000NRG24061120230440986 07/11/2023 PARSHU SINGH 1746004WL021924 PARSHU SINGH 00415 SBIN0009097 1200 1200 Processed 02/01/2024 327973970 PARSHUSINGH STATE BANK OF INDIA(508548)
375 PUSHPRAJGARH MP-46-004-087-002/85
(NAGULA) 		1746004000NRG24061120230441100 07/11/2023 GAJRAJ SINGH 1746004WL021929 GAJRAJ SINGH 00415 SBIN0009097 1260 1260 Processed 02/01/2024 327973970 GAJRAJSINGH STATE BANK OF INDIA(508548)
376 PUSHPRAJGARH MP-46-004-087-002/96-A
(NAGULA) 		1746004000NRG24061120230440989 07/11/2023 DALBEER SINGH 1746004WL021924 DALBEER SINGH 00415 SBIN0009097 1200 1200 Processed 02/01/2024 327973970 DALBEERSINGH STATE BANK OF INDIA(508548)
377 PUSHPRAJGARH MP-46-004-087-002/99-B
(NAGULA) 		1746004000NRG24061120230440990 07/11/2023 SHIV KUMAR 1746004WL021924 SHIV KUMAR 00415 SBIN0009097 1200 1200 Processed 02/01/2024 327973970 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
378 PUSHPRAJGARH MP-46-004-087-003/102
(NAGULA) 		1746004087NRG24061120230440906 07/11/2023 KITAB SINGH NAYAK 1746004087WL021919 KITAB SINGH NAYAK 00415 SBIN0009097 1260 1260 Processed 02/01/2024 327973970 KITABSINGHNAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
379 PUSHPRAJGARH MP-46-004-087-003/102
(NAGULA) 		1746004087NRG24061120230440907 07/11/2023 KITAB SINGH NAYAK 1746004087WL021919 KITAB SINGH NAYAK 00415 SBIN0009097 1260 1260 Processed 02/01/2024 327973970 KITABSINGHNAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
380 PUSHPRAJGARH MP-46-004-087-003/104-B
(NAGULA) 		1746004087NRG24061120230440926 07/11/2023 POORAN SINGH 1746004087WL021920 POORAN SINGH 00415 SBIN0009097 1080 1080 Processed 02/01/2024 327973970 POORANSINGH STATE BANK OF INDIA(508548)
381 PUSHPRAJGARH MP-46-004-087-003/119-B
(NAGULA) 		1746004087NRG24061120230440909 07/11/2023 FAGIYA BAI 1746004087WL021919 FAGIYA BAI 00415 SBIN0009097 1260 1260 Processed 02/01/2024 327973970 FAGIYABAI STATE BANK OF INDIA(508548)
382 PUSHPRAJGARH MP-46-004-087-003/12
(NAGULA) 		1746004087NRG24061120230440910 07/11/2023 GOMATI BAI 1746004087WL021919 GOMATI BAI 00415 SBIN0009097 1260 1260 Processed 02/01/2024 327973970 GOMATIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
383 PUSHPRAJGARH MP-46-004-087-003/122-B
(NAGULA) 		1746004087NRG24061120230440912 07/11/2023 CHINTA SINGH 1746004087WL021919 CHINTA SINGH 00415 SBIN0009097 360 360 Processed 02/01/2024 327973970 CHINTASINGH STATE BANK OF INDIA(508548)
384 PUSHPRAJGARH MP-46-004-087-003/122-B
(NAGULA) 		1746004087NRG24061120230440913 07/11/2023 CHINTA SINGH 1746004087WL021919 CHINTA SINGH 00415 SBIN0009097 1080 1080 Processed 02/01/2024 327973970 CHINTASINGH STATE BANK OF INDIA(508548)
385 PUSHPRAJGARH MP-46-004-087-003/21-C
(NAGULA) 		1746004087NRG24061120230440918 07/11/2023 SUMAN DEVI 1746004087WL021919 SUMAN DEVI 00415 SBIN0009097 1260 1260 Processed 02/01/2024 327973970 SUMANDEVI STATE BANK OF INDIA(508548)
386 PUSHPRAJGARH MP-46-004-087-003/31
(NAGULA) 		1746004087NRG24061120230440928 07/11/2023 LAKHAN SINGH 1746004087WL021920 LAKHAN SINGH 00415 SBIN0009097 720 720 Processed 02/01/2024 327973970 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
387 PUSHPRAJGARH MP-46-004-087-003/38-A
(NAGULA) 		1746004087NRG24061120230440931 07/11/2023 RAMRTI BAI 1746004087WL021920 RAMRTI BAI 00415 SBIN0009097 1260 1260 Processed 02/01/2024 327973970 RAMRTIBAI NARMADA JHABUA GRAMIN BANK(508515)
388 PUSHPRAJGARH MP-46-004-087-003/58-A
(NAGULA) 		1746004087NRG24061120230440905 07/11/2023 SHIV SHANKAR SINGH 1746004087WL021918 SHIV SHANKAR SINGH 00415 SBIN0009097 1260 1260 Processed 02/01/2024 327973970 SHIVSHANKARSINGH STATE BANK OF INDIA(508548)
389 PUSHPRAJGARH MP-46-004-087-003/71
(NAGULA) 		1746004087NRG24061120230440932 07/11/2023 SUDAMA SINGH 1746004087WL021920 SUDAMA SINGH 00415 SBIN0009097 1260 1260 Processed 02/01/2024 327973970 SUDAMASINGH STATE BANK OF INDIA(508548)
390 PUSHPRAJGARH MP-46-004-087-003/71
(NAGULA) 		1746004087NRG24061120230440933 07/11/2023 SUDAMA SINGH 1746004087WL021920 SUDAMA SINGH 00415 SBIN0009097 1260 1260 Processed 02/01/2024 327973970 SUDAMASINGH CENTRAL BANK OF INDIA(607115)
391 PUSHPRAJGARH MP-46-004-087-003/76
(NAGULA) 		1746004087NRG24061120230440934 07/11/2023 SONA BAI 1746004087WL021920 SONA BAI 00415 SBIN0009097 900 900 Processed 02/01/2024 327973970 SONABAI CENTRAL BANK OF INDIA(607115)
392 PUSHPRAJGARH MP-46-004-087-003/79-A
(NAGULA) 		1746004087NRG24061120230440936 07/11/2023 RAM LAL BAIGA 1746004087WL021920 RAM LAL BAIGA 00415 SBIN0009097 1260 1260 Processed 02/01/2024 327973970 RAMLALBAIGA STATE BANK OF INDIA(508548)
393 PUSHPRAJGARH MP-46-004-087-003/79-A
(NAGULA) 		1746004087NRG24061120230440921 07/11/2023 RAM LAL BAIGA 1746004087WL021919 RAM LAL BAIGA 00415 SBIN0009097 1260 1260 Processed 02/01/2024 327973970 RAMLALBAIGA CENTRAL BANK OF INDIA(607115)
394 PUSHPRAJGARH MP-46-004-087-003/95
(NAGULA) 		1746004087NRG24061120230440924 07/11/2023 PYARELAL SINGH 1746004087WL021919 PYARELAL SINGH 00415 SBIN0009097 1260 1260 Processed 02/01/2024 327973970 PYARELALSINGH STATE BANK OF INDIA(508548)
395 PUSHPRAJGARH MP-46-004-090-003/135
(PADRI) 		1746004000NRG24071120230442089 07/11/2023 bhaddiya bai 1746004WL021977 bhaddiya bai 00415 SBIN0009097 200 200 Processed 02/01/2024 327973970 bhaddiyabai CENTRAL BANK OF INDIA(607115)
396 PUSHPRAJGARH MP-46-004-090-003/137-A
(PADRI) 		1746004000NRG24071120230442092 07/11/2023 NANDLAL YADAV 1746004WL021977 NANDLAL YADAV 00415 SBIN0009097 1200 1200 Processed 02/01/2024 327973970 NANDLALYADAV STATE BANK OF INDIA(508548)
397 PUSHPRAJGARH MP-46-004-097-003/34-A
(PIPARKHUTA) 		1746004000NRG24071120230442180 07/11/2023 CHampa devi 1746004WL021980 CHampa devi 00415 SBIN0009097 1200 1200 Processed 02/01/2024 327973970 CHampadevi STATE BANK OF INDIA(508548)
SubTotal 55450 55450
398 PUSHPRAJGARH MP-46-004-002-001/136
(AHIRGANWA) 		1746004002NRG24071120230441494 07/11/2023 TIRATH PRASAD PANIKA 1746004002WL021944 TIRATH PRASAD PANIKA 00415 SBIN0009259 1170 1170 Processed 02/01/2024 327973970 TIRATHPRASADPANIKA STATE BANK OF INDIA(508548)
399 PUSHPRAJGARH MP-46-004-002-001/146
(AHIRGANWA) 		1746004002NRG24071120230441535 07/11/2023 RAM VISHAL 1746004002WL021945 RAM VISHAL 00415 SBIN0009259 1200 1200 Processed 02/01/2024 327973970 RAMVISHAL STATE BANK OF INDIA(508548)
400 PUSHPRAJGARH MP-46-004-002-001/156
(AHIRGANWA) 		1746004002NRG24071120230441537 07/11/2023 bodhi singh 1746004002WL021945 bodhi singh 00415 SBIN0009259 1200 1200 Processed 02/01/2024 327973970 bodhisingh STATE BANK OF INDIA(508548)
SubTotal 3570 3570
401 PUSHPRAJGARH MP-46-004-090-004/39
(PADRI) 		1746004000NRG24071120230442112 07/11/2023 RAJ KUMAR 1746004WL021977 RAJ KUMAR 00415 SBIN0010533 200 200 Processed 02/01/2024 327973970 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 200 200
402 PUSHPRAJGARH MP-46-004-002-001/101-A
(AHIRGANWA) 		1746004002NRG24071120230441478 07/11/2023 SUNEELA DEVI 1746004002WL021944 SUNEELA DEVI 00415 SBIN0012188 1170 1170 Processed 02/01/2024 327973970 SUNEELADEVI STATE BANK OF INDIA(508548)
403 PUSHPRAJGARH MP-46-004-002-001/102-A
(AHIRGANWA) 		1746004002NRG24071120230441480 07/11/2023 AMIT PANIKA 1746004002WL021944 AMIT PANIKA 00415 SBIN0012188 975 975 Processed 02/01/2024 327973970 AMITPANIKA BANK OF BARODA(606985)
404 PUSHPRAJGARH MP-46-004-002-001/102-B
(AHIRGANWA) 		1746004002NRG24071120230441443 07/11/2023 kishan kumar panika 1746004002WL021943 kishan kumar panika 00415 SBIN0012188 1170 1170 Processed 02/01/2024 327973970 kishankumarpanika INDUSIND BANK(607189)
405 PUSHPRAJGARH MP-46-004-002-001/115-A
(AHIRGANWA) 		1746004002NRG24071120230441489 07/11/2023 SOMVATI 1746004002WL021944 SOMVATI 00415 SBIN0012188 1170 1170 Processed 02/01/2024 327973970 SOMVATI STATE BANK OF INDIA(508548)
406 PUSHPRAJGARH MP-46-004-002-001/132
(AHIRGANWA) 		1746004002NRG24071120230441453 07/11/2023 KAMAL VATI YADAV 1746004002WL021943 KAMAL VATI YADAV 00415 SBIN0012188 1170 1170 Processed 02/01/2024 327973970 KAMALVATIYADAV STATE BANK OF INDIA(508548)
407 PUSHPRAJGARH MP-46-004-002-001/145
(AHIRGANWA) 		1746004002NRG24071120230441534 07/11/2023 PHOOL BAI 1746004002WL021945 PHOOL BAI 00415 SBIN0012188 1200 1200 Processed 02/01/2024 327973970 PHOOLBAI STATE BANK OF INDIA(508548)
408 PUSHPRAJGARH MP-46-004-002-001/199
(AHIRGANWA) 		1746004002NRG24071120230441513 07/11/2023 DALBIR SINGH 1746004002WL021944 DALBIR SINGH 00415 SBIN0012188 975 975 Processed 02/01/2024 327973970 DALBIRSINGH STATE BANK OF INDIA(508548)
409 PUSHPRAJGARH MP-46-004-002-001/84
(AHIRGANWA) 		1746004002NRG24071120230441471 07/11/2023 bansbahadur 1746004002WL021943 bansbahadur 00415 SBIN0012188 1170 1170 Processed 02/01/2024 327973970 bansbahadur STATE BANK OF INDIA(508548)
410 PUSHPRAJGARH MP-46-004-002-001/88
(AHIRGANWA) 		1746004002NRG24071120230441548 07/11/2023 ujariya bai 1746004002WL021945 ujariya bai 00415 SBIN0012188 1200 1200 Processed 02/01/2024 327973970 ujariyabai STATE BANK OF INDIA(508548)
411 PUSHPRAJGARH MP-46-004-002-001/90
(AHIRGANWA) 		1746004002NRG24071120230441473 07/11/2023 SAMHARU PRASAD PANIKA 1746004002WL021943 SAMHARU PRASAD PANIKA 00415 SBIN0012188 1170 1170 Processed 02/01/2024 327973970 SAMHARUPRASADPANIKA STATE BANK OF INDIA(508548)
412 PUSHPRAJGARH MP-46-004-002-001/91
(AHIRGANWA) 		1746004002NRG24071120230441551 07/11/2023 MANGALI BAI PANIKA 1746004002WL021945 MANGALI BAI PANIKA 00415 SBIN0012188 1200 1200 Processed 02/01/2024 327973970 MANGALIBAIPANIKA STATE BANK OF INDIA(508548)
413 PUSHPRAJGARH MP-46-004-002-001/92
(AHIRGANWA) 		1746004002NRG24071120230441552 07/11/2023 RAM LAL PANIKA 1746004002WL021945 RAM LAL PANIKA 00415 SBIN0012188 1200 1200 Processed 02/01/2024 327973970 RAMLALPANIKA STATE BANK OF INDIA(508548)
414 PUSHPRAJGARH MP-46-004-002-001/92
(AHIRGANWA) 		1746004002NRG24071120230441553 07/11/2023 RAM LAL PANIKA 1746004002WL021945 RAM LAL PANIKA 00415 SBIN0012188 1200 1200 Processed 02/01/2024 327973970 RAMLALPANIKA STATE BANK OF INDIA(508548)
415 PUSHPRAJGARH MP-46-004-002-002/121
(AHIRGANWA) 		1746004002NRG24071120230441431 07/11/2023 AMBIKA SINGH 1746004002WL021942 AMBIKA SINGH 00415 SBIN0012188 1140 1140 Processed 02/01/2024 327973970 AMBIKASINGH BANK OF BARODA(606985)
416 PUSHPRAJGARH MP-46-004-002-002/121
(AHIRGANWA) 		1746004002NRG24071120230441432 07/11/2023 AMBIKA SINGH 1746004002WL021942 AMBIKA SINGH 00415 SBIN0012188 1140 1140 Processed 02/01/2024 327973970 AMBIKASINGH PUNJAB NATIONAL BANK(508568)
417 PUSHPRAJGARH MP-46-004-052-001/175-A
(JARAHA) 		1746004000NRG24071120230441980 07/11/2023 amarvati bai 1746004WL021970 amarvati bai 00415 SBIN0012188 200 200 Processed 02/01/2024 327973970 amarvatibai STATE BANK OF INDIA(508548)
418 PUSHPRAJGARH MP-46-004-052-001/181-C
(JARAHA) 		1746004000NRG24071120230441983 07/11/2023 sukhasen singh 1746004WL021970 sukhasen singh 00415 SBIN0012188 1000 1000 Processed 02/01/2024 327973970 sukhasensingh STATE BANK OF INDIA(508548)
419 PUSHPRAJGARH MP-46-004-052-003/74
(JARAHA) 		1746004000NRG24071120230442742 07/11/2023 kamlesh singh 1746004WL022000 kamlesh singh 00415 SBIN0012188 1200 1200 Processed 02/01/2024 327973970 kamleshsingh CENTRAL BANK OF INDIA(607115)
420 PUSHPRAJGARH MP-46-004-070-003/17-A
(KODAR) 		1746004070NRG24061120230441384 07/11/2023 GANESH LAL 1746004070WL021939 GANESH LAL 00415 SBIN0012188 1170 1170 Processed 02/01/2024 327973970 GANESHLAL STATE BANK OF INDIA(508548)
421 PUSHPRAJGARH MP-46-004-070-003/33
(KODAR) 		1746004070NRG24061120230441386 07/11/2023 DASHMI BAI 1746004070WL021939 DASHMI BAI 00415 SBIN0012188 1170 1170 Processed 02/01/2024 327973970 DASHMIBAI STATE BANK OF INDIA(508548)
422 PUSHPRAJGARH MP-46-004-070-003/41
(KODAR) 		1746004070NRG24061120230441388 07/11/2023 MUNNA LAL 1746004070WL021939 MUNNA LAL 00415 SBIN0012188 1170 1170 Processed 02/01/2024 327973970 MUNNALAL STATE BANK OF INDIA(508548)
423 PUSHPRAJGARH MP-46-004-070-003/47-A
(KODAR) 		1746004070NRG24061120230441389 07/11/2023 JAMUNA BAIGA 1746004070WL021939 JAMUNA BAIGA 00415 SBIN0012188 1170 1170 Processed 02/01/2024 327973970 JAMUNABAIGA STATE BANK OF INDIA(508548)
424 PUSHPRAJGARH MP-46-004-070-003/58
(KODAR) 		1746004070NRG24061120230441394 07/11/2023 RATI BAI 1746004070WL021939 RATI BAI 00415 SBIN0012188 1170 1170 Processed 02/01/2024 327973970 RATIBAI PUNJAB NATIONAL BANK(508568)
425 PUSHPRAJGARH MP-46-004-070-003/7
(KODAR) 		1746004070NRG24061120230441396 07/11/2023 KUVAR LAL 1746004070WL021939 KUVAR LAL 00415 SBIN0012188 1170 1170 Processed 02/01/2024 327973970 KUVARLAL STATE BANK OF INDIA(508548)
426 PUSHPRAJGARH MP-46-004-070-003/9
(KODAR) 		1746004070NRG24061120230441397 07/11/2023 SAMPAT LAL 1746004070WL021939 SAMPAT LAL 00415 SBIN0012188 1170 1170 Processed 02/01/2024 327973970 SAMPATLAL STATE BANK OF INDIA(508548)
SubTotal 27840 27840
427 PUSHPRAJGARH MP-46-004-012-001/92
(BASAHI) 		1746004012NRG24071120230442119 07/11/2023 HEERA LAL KHANDAY 1746004012WL021978 HEERA LAL KHANDAY 00415 SBIN0012189 1428 1428 Processed 02/01/2024 327973970 HEERALALKHANDAY CENTRAL BANK OF INDIA(607115)
428 PUSHPRAJGARH MP-46-004-013-001/157
(BASANIHA) 		1746004013NRG24071120230441596 07/11/2023 trinhuwan 1746004013WL021949 trinhuwan 00415 SBIN0012189 2400 2400 Processed 02/01/2024 327973970 trinhuwan STATE BANK OF INDIA(508548)
429 PUSHPRAJGARH MP-46-004-013-001/157
(BASANIHA) 		1746004013NRG24071120230441597 07/11/2023 trinhuwan 1746004013WL021949 trinhuwan 00415 SBIN0012189 2400 2400 Processed 02/01/2024 327973970 trinhuwan STATE BANK OF INDIA(508548)
430 PUSHPRAJGARH MP-46-004-013-001/189-A
(BASANIHA) 		1746004013NRG24071120230441601 07/11/2023 om prakash gupta 1746004013WL021949 om prakash gupta 00415 SBIN0012189 2400 2400 Processed 02/01/2024 327973970 omprakashgupta CENTRAL BANK OF INDIA(607115)
431 PUSHPRAJGARH MP-46-004-015-001/104-A
(BELDONGARI) 		1746004015NRG24061120230441346 07/11/2023 LEKHAN SINGH 1746004015WL021936 LEKHAN SINGH 00415 SBIN0012189 1080 1080 Processed 02/01/2024 327973970 LEKHANSINGH STATE BANK OF INDIA(508548)
432 PUSHPRAJGARH MP-46-004-015-001/104-B
(BELDONGARI) 		1746004000NRG24061120230441370 07/11/2023 RAMKUMAR SINGH 1746004WL021938 RAMKUMAR SINGH 00415 SBIN0012189 1080 1080 Processed 02/01/2024 327973970 RAMKUMARSINGH STATE BANK OF INDIA(508548)
433 PUSHPRAJGARH MP-46-004-015-001/122
(BELDONGARI) 		1746004015NRG24061120230441347 07/11/2023 savita bai 1746004015WL021936 savita bai 00415 SBIN0012189 1080 1080 Processed 02/01/2024 327973970 savitabai STATE BANK OF INDIA(508548)
434 PUSHPRAJGARH MP-46-004-015-001/125
(BELDONGARI) 		1746004000NRG24061120230441372 07/11/2023 BHANMATI 1746004WL021938 BHANMATI 00415 SBIN0012189 1080 1080 Processed 02/01/2024 327973970 BHANMATI STATE BANK OF INDIA(508548)
435 PUSHPRAJGARH MP-46-004-015-001/135-A
(BELDONGARI) 		1746004015NRG24061120230441348 07/11/2023 AMRBATTI BAI 1746004015WL021936 AMRBATTI BAI 00415 SBIN0012189 1080 1080 Processed 02/01/2024 327973970 AMRBATTIBAI STATE BANK OF INDIA(508548)
436 PUSHPRAJGARH MP-46-004-015-001/138
(BELDONGARI) 		1746004015NRG24061120230441349 07/11/2023 BHAN SINGH 1746004015WL021936 BHAN SINGH 00415 SBIN0012189 1080 1080 Processed 02/01/2024 327973970 BHANSINGH STATE BANK OF INDIA(508548)
437 PUSHPRAJGARH MP-46-004-015-001/138
(BELDONGARI) 		1746004015NRG24061120230441350 07/11/2023 DEEPA BAI 1746004015WL021936 DEEPA BAI 00415 SBIN0012189 1080 1080 Processed 02/01/2024 327973970 DEEPABAI STATE BANK OF INDIA(508548)
438 PUSHPRAJGARH MP-46-004-015-001/138
(BELDONGARI) 		1746004015NRG24061120230441351 07/11/2023 GAUKARAN SINGH 1746004015WL021936 GAUKARAN SINGH 00415 SBIN0012189 1080 1080 Processed 02/01/2024 327973970 GAUKARANSINGH CENTRAL BANK OF INDIA(607115)
439 PUSHPRAJGARH MP-46-004-015-001/140
(BELDONGARI) 		1746004015NRG24061120230441352 07/11/2023 MANNA BANJARA 1746004015WL021936 MANNA BANJARA 00415 SBIN0012189 1080 1080 Processed 02/01/2024 327973970 MANNABANJARA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
440 PUSHPRAJGARH MP-46-004-015-001/143
(BELDONGARI) 		1746004000NRG24061120230441373 07/11/2023 Thugli bai 1746004WL021938 Thugli bai 00415 SBIN0012189 1080 1080 Processed 02/01/2024 327973970 Thuglibai STATE BANK OF INDIA(508548)
441 PUSHPRAJGARH MP-46-004-015-001/149
(BELDONGARI) 		1746004015NRG24061120230441353 07/11/2023 JUGRI BAI 1746004015WL021936 JUGRI BAI 00415 SBIN0012189 1080 1080 Processed 02/01/2024 327973970 JUGRIBAI STATE BANK OF INDIA(508548)
442 PUSHPRAJGARH MP-46-004-015-001/153-A
(BELDONGARI) 		1746004015NRG24061120230441354 07/11/2023 TILAKRAJ JAISWAL 1746004015WL021936 TILAKRAJ JAISWAL 00415 SBIN0012189 1080 1080 Processed 02/01/2024 327973970 TILAKRAJJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
443 PUSHPRAJGARH MP-46-004-015-001/169
(BELDONGARI) 		1746004015NRG24061120230441356 07/11/2023 GOPAL SINGH 1746004015WL021936 GOPAL SINGH 00415 SBIN0012189 1080 1080 Processed 02/01/2024 327973970 GOPALSINGH STATE BANK OF INDIA(508548)
444 PUSHPRAJGARH MP-46-004-015-001/180
(BELDONGARI) 		1746004000NRG24061120230441374 07/11/2023 nansh singh 1746004WL021938 nansh singh 00415 SBIN0012189 1080 1080 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 PUSHPRAJGARH MP-46-004-015-001/183-B
(BELDONGARI) 		1746004015NRG24061120230441357 07/11/2023 SUSWATI 1746004015WL021936 SUSWATI 00415 SBIN0012189 1080 1080 Processed 02/01/2024 327973970 SUSWATI STATE BANK OF INDIA(508548)
446 PUSHPRAJGARH MP-46-004-015-001/188
(BELDONGARI) 		1746004015NRG24061120230441358 07/11/2023 DHANTI BAI 1746004015WL021936 DHANTI BAI 00415 SBIN0012189 1080 1080 Processed 02/01/2024 327973970 DHANTIBAI STATE BANK OF INDIA(508548)
447 PUSHPRAJGARH MP-46-004-015-001/192
(BELDONGARI) 		1746004000NRG24061120230441376 07/11/2023 DUKHIYA BAI JAISWAL 1746004WL021938 DUKHIYA BAI JAISWAL 00415 SBIN0012189 1080 1080 Processed 02/01/2024 327973970 DUKHIYABAIJAISWAL STATE BANK OF INDIA(508548)
448 PUSHPRAJGARH MP-46-004-015-001/192
(BELDONGARI) 		1746004000NRG24061120230441375 07/11/2023 sundarlal 1746004WL021938 sundarlal 00415 SBIN0012189 1080 1080 Processed 02/01/2024 327973970 sundarlal CENTRAL BANK OF INDIA(607115)
449 PUSHPRAJGARH MP-46-004-015-001/192-A
(BELDONGARI) 		1746004015NRG24061120230441359 07/11/2023 RAJKUMAR JAISWAL 1746004015WL021936 RAJKUMAR JAISWAL 00415 SBIN0012189 1080 1080 Processed 02/01/2024 327973970 RAJKUMARJAISWAL IDBI BANK(607095)
450 PUSHPRAJGARH MP-46-004-015-001/2
(BELDONGARI) 		1746004015NRG24061120230441360 07/11/2023 RAM SEVA SINGH 1746004015WL021936 RAM SEVA SINGH 00415 SBIN0012189 1080 1080 Processed 02/01/2024 327973970 RAMSEVASINGH STATE BANK OF INDIA(508548)
451 PUSHPRAJGARH MP-46-004-015-001/21-A
(BELDONGARI) 		1746004000NRG24061120230441377 07/11/2023 chetan singh 1746004WL021938 chetan singh 00415 SBIN0012189 1080 1080 Processed 02/01/2024 327973970 chetansingh STATE BANK OF INDIA(508548)
452 PUSHPRAJGARH MP-46-004-015-001/30-B
(BELDONGARI) 		1746004015NRG24061120230441361 07/11/2023 FULWATI BAI 1746004015WL021936 FULWATI BAI 00415 SBIN0012189 1080 1080 Processed 02/01/2024 327973970 FULWATIBAI STATE BANK OF INDIA(508548)
453 PUSHPRAJGARH MP-46-004-015-001/32
(BELDONGARI) 		1746004000NRG24061120230441379 07/11/2023 SONULAL YADAV 1746004WL021938 SONULAL YADAV 00415 SBIN0012189 1080 1080 Processed 02/01/2024 327973970 SONULALYADAV STATE BANK OF INDIA(508548)
454 PUSHPRAJGARH MP-46-004-015-001/46
(BELDONGARI) 		1746004015NRG24061120230441362 07/11/2023 ITWARIYA BAI 1746004015WL021936 ITWARIYA BAI 00415 SBIN0012189 1080 1080 Processed 02/01/2024 327973970 ITWARIYABAI STATE BANK OF INDIA(508548)
455 PUSHPRAJGARH MP-46-004-015-001/55
(BELDONGARI) 		1746004000NRG24061120230441381 07/11/2023 RAMKARAN SINGH 1746004WL021938 RAMKARAN SINGH 00415 SBIN0012189 1080 1080 Processed 02/01/2024 327973970 RAMKARANSINGH STATE BANK OF INDIA(508548)
456 PUSHPRAJGARH MP-46-004-015-001/55
(BELDONGARI) 		1746004000NRG24061120230441382 07/11/2023 RAMKARAN SINGH 1746004WL021938 RAMKARAN SINGH 00415 SBIN0012189 1080 1080 Processed 02/01/2024 327973970 RAMKARANSINGH STATE BANK OF INDIA(508548)
457 PUSHPRAJGARH MP-46-004-015-001/71
(BELDONGARI) 		1746004015NRG24061120230441363 07/11/2023 BHIKHAM SINGH 1746004015WL021936 BHIKHAM SINGH 00415 SBIN0012189 1080 1080 Processed 02/01/2024 327973970 BHIKHAMSINGH STATE BANK OF INDIA(508548)
458 PUSHPRAJGARH MP-46-004-015-001/72
(BELDONGARI) 		1746004015NRG24061120230441364 07/11/2023 surendra singh 1746004015WL021936 surendra singh 00415 SBIN0012189 1080 1080 Processed 02/01/2024 327973970 surendrasingh STATE BANK OF INDIA(508548)
459 PUSHPRAJGARH MP-46-004-015-001/82
(BELDONGARI) 		1746004015NRG24061120230441366 07/11/2023 lalla 1746004015WL021936 lalla 00415 SBIN0012189 1080 1080 Processed 02/01/2024 327973970 lalla STATE BANK OF INDIA(508548)
460 PUSHPRAJGARH MP-46-004-015-001/92
(BELDONGARI) 		1746004015NRG24061120230441367 07/11/2023 BHAN SINGH 1746004015WL021936 BHAN SINGH 00415 SBIN0012189 1080 1080 Processed 02/01/2024 327973970 BHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
461 PUSHPRAJGARH MP-46-004-015-001/93-D
(BELDONGARI) 		1746004015NRG24061120230441368 07/11/2023 BINDA BAI 1746004015WL021936 BINDA BAI 00415 SBIN0012189 1080 1080 Processed 02/01/2024 327973970 BINDABAI STATE BANK OF INDIA(508548)
462 PUSHPRAJGARH MP-46-004-015-001/93-D
(BELDONGARI) 		1746004015NRG24061120230441369 07/11/2023 sundar singh 1746004015WL021937 sundar singh 00415 SBIN0012189 1323 1323 Processed 02/01/2024 327973970 sundarsingh STATE BANK OF INDIA(508548)
463 PUSHPRAJGARH MP-46-004-018-001/112
(BHAMARAHA) 		1746004018NRG24071120230441823 07/11/2023 RUPATA BAI 1746004018WL021962 RUPATA BAI 00415 SBIN0012189 660 660 Processed 02/01/2024 327973970 RUPATABAI FINO PAYMENTS BANK LTD(608001)
464 PUSHPRAJGARH MP-46-004-018-001/113
(BHAMARAHA) 		1746004018NRG24071120230441824 07/11/2023 DASHREAT PRASAD 1746004018WL021962 DASHREAT PRASAD 00415 SBIN0012189 1100 1100 Processed 02/01/2024 327973970 DASHREATPRASAD STATE BANK OF INDIA(508548)
465 PUSHPRAJGARH MP-46-004-018-001/212
(BHAMARAHA) 		1746004018NRG24071120230441827 07/11/2023 SUDHARAN SINGH 1746004018WL021962 SUDHARAN SINGH 00415 SBIN0012189 1540 1540 Processed 02/01/2024 327973970 SUDHARANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
466 PUSHPRAJGARH MP-46-004-018-001/212-A
(BHAMARAHA) 		1746004018NRG24071120230441828 07/11/2023 SANTOASH 1746004018WL021962 SANTOASH 00415 SBIN0012189 1540 1540 Processed 02/01/2024 327973970 SANTOASH STATE BANK OF INDIA(508548)
467 PUSHPRAJGARH MP-46-004-018-001/212-B
(BHAMARAHA) 		1746004018NRG24071120230441829 07/11/2023 BALSHER SINGH 1746004018WL021962 BALSHER SINGH 00415 SBIN0012189 1320 1320 Processed 02/01/2024 327973970 BALSHERSINGH STATE BANK OF INDIA(508548)
468 PUSHPRAJGARH MP-46-004-018-001/212-B
(BHAMARAHA) 		1746004018NRG24071120230441830 07/11/2023 BALSHER SINGH 1746004018WL021962 BALSHER SINGH 00415 SBIN0012189 1320 1320 Processed 02/01/2024 327973970 BALSHERSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
469 PUSHPRAJGARH MP-46-004-018-001/230-A
(BHAMARAHA) 		1746004018NRG24071120230441833 07/11/2023 SUNETA 1746004018WL021962 SUNETA 00415 SBIN0012189 1540 1540 Processed 02/01/2024 327973970 SUNETA FINO PAYMENTS BANK LTD(608001)
470 PUSHPRAJGARH MP-46-004-018-001/241
(BHAMARAHA) 		1746004018NRG24071120230441835 07/11/2023 AMOL DAS 1746004018WL021962 AMOL DAS 00415 SBIN0012189 1540 1540 Processed 02/01/2024 327973970 AMOLDAS FINO PAYMENTS BANK LTD(608001)
471 PUSHPRAJGARH MP-46-004-018-001/25
(BHAMARAHA) 		1746004018NRG24071120230441836 07/11/2023 sonshy singh 1746004018WL021962 sonshy singh 00415 SBIN0012189 1540 1540 Processed 02/01/2024 327973970 sonshysingh STATE BANK OF INDIA(508548)
472 PUSHPRAJGARH MP-46-004-018-001/25
(BHAMARAHA) 		1746004018NRG24071120230441837 07/11/2023 sonshy singh 1746004018WL021962 sonshy singh 00415 SBIN0012189 1540 1540 Processed 02/01/2024 327973970 sonshysingh STATE BANK OF INDIA(508548)
473 PUSHPRAJGARH MP-46-004-018-001/25-A
(BHAMARAHA) 		1746004018NRG24071120230441838 07/11/2023 janti bai 1746004018WL021962 janti bai 00415 SBIN0012189 1540 1540 Processed 02/01/2024 327973970 jantibai AIRTEL PAYMENTS BANK LIMITED(990288)
474 PUSHPRAJGARH MP-46-004-018-001/25-A
(BHAMARAHA) 		1746004018NRG24071120230441839 07/11/2023 janti bai 1746004018WL021962 janti bai 00415 SBIN0012189 1540 1540 Processed 02/01/2024 327973970 jantibai STATE BANK OF INDIA(508548)
475 PUSHPRAJGARH MP-46-004-018-001/25-B
(BHAMARAHA) 		1746004018NRG24071120230441840 07/11/2023 ramnath 1746004018WL021962 ramnath 00415 SBIN0012189 440 440 Processed 02/01/2024 327973970 ramnath STATE BANK OF INDIA(508548)
476 PUSHPRAJGARH MP-46-004-018-001/30
(BHAMARAHA) 		1746004018NRG24071120230441845 07/11/2023 DASHRATH 1746004018WL021962 DASHRATH 00415 SBIN0012189 660 660 Processed 02/01/2024 327973970 DASHRATH STATE BANK OF INDIA(508548)
477 PUSHPRAJGARH MP-46-004-018-001/347
(BHAMARAHA) 		1746004018NRG24071120230441846 07/11/2023 SAHOVA SINGH 1746004018WL021962 SAHOVA SINGH 00415 SBIN0012189 440 440 Processed 02/01/2024 327973970 SAHOVASINGH FINO PAYMENTS BANK LTD(608001)
478 PUSHPRAJGARH MP-46-004-018-001/347
(BHAMARAHA) 		1746004018NRG24071120230441847 07/11/2023 SHOBHA SINGH 1746004018WL021962 SHOBHA SINGH 00415 SBIN0012189 220 220 Processed 02/01/2024 327973970 SHOBHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
479 PUSHPRAJGARH MP-46-004-018-001/358-B
(BHAMARAHA) 		1746004018NRG24071120230441848 07/11/2023 SEETA DEVI 1746004018WL021962 SEETA DEVI 00415 SBIN0012189 1540 1540 Processed 02/01/2024 327973970 SEETADEVI STATE BANK OF INDIA(508548)
480 PUSHPRAJGARH MP-46-004-018-001/364-A
(BHAMARAHA) 		1746004018NRG24071120230441850 07/11/2023 arjun singh 1746004018WL021962 arjun singh 00415 SBIN0012189 1540 1540 Processed 02/01/2024 327973970 arjunsingh AIRTEL PAYMENTS BANK LIMITED(990288)
481 PUSHPRAJGARH MP-46-004-018-001/369
(BHAMARAHA) 		1746004018NRG24071120230441851 07/11/2023 jaypal singh 1746004018WL021962 jaypal singh 00415 SBIN0012189 1540 1540 Processed 02/01/2024 327973970 jaypalsingh CENTRAL BANK OF INDIA(607115)
482 PUSHPRAJGARH MP-46-004-018-001/85
(BHAMARAHA) 		1746004018NRG24071120230441853 07/11/2023 RAM SINGH 1746004018WL021962 RAM SINGH 00415 SBIN0012189 440 440 Processed 02/01/2024 327973970 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
483 PUSHPRAJGARH MP-46-004-018-001/85
(BHAMARAHA) 		1746004018NRG24071120230441854 07/11/2023 RAM SINGH 1746004018WL021962 RAM SINGH 00415 SBIN0012189 440 440 Processed 02/01/2024 327973970 RAMSINGH STATE BANK OF INDIA(508548)
484 PUSHPRAJGARH MP-46-004-028-001/114-B
(CHILHIYAMAR) 		1746004000NRG24061120230440947 07/11/2023 siya bati 1746004WL021924 siya bati 00415 SBIN0012189 1200 1200 Processed 02/01/2024 327973970 siyabati STATE BANK OF INDIA(508548)
485 PUSHPRAJGARH MP-46-004-028-001/115-D
(CHILHIYAMAR) 		1746004000NRG24061120230440949 07/11/2023 SUMAN BAI 1746004WL021924 SUMAN BAI 00415 SBIN0012189 1200 1200 Processed 02/01/2024 327973970 SUMANBAI STATE BANK OF INDIA(508548)
486 PUSHPRAJGARH MP-46-004-028-001/123
(CHILHIYAMAR) 		1746004000NRG24061120230440950 07/11/2023 gansi bai 1746004WL021924 gansi bai 00415 SBIN0012189 1000 1000 Processed 02/01/2024 327973970 gansibai STATE BANK OF INDIA(508548)
487 PUSHPRAJGARH MP-46-004-028-001/125
(CHILHIYAMAR) 		1746004000NRG24061120230440951 07/11/2023 GANPAT PRASAD 1746004WL021924 GANPAT PRASAD 00415 SBIN0012189 1200 1200 Processed 02/01/2024 327973970 GANPATPRASAD STATE BANK OF INDIA(508548)
488 PUSHPRAJGARH MP-46-004-028-001/128
(CHILHIYAMAR) 		1746004000NRG24061120230440952 07/11/2023 SUDARSHAN SINGH 1746004WL021924 SUDARSHAN SINGH 00415 SBIN0012189 1200 1200 Processed 02/01/2024 327973970 SUDARSHANSINGH STATE BANK OF INDIA(508548)
489 PUSHPRAJGARH MP-46-004-028-001/139
(CHILHIYAMAR) 		1746004000NRG24061120230440953 07/11/2023 GANPATIYA BAI 1746004WL021924 GANPATIYA BAI 00415 SBIN0012189 1200 1200 Processed 02/01/2024 327973970 GANPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
490 PUSHPRAJGARH MP-46-004-028-001/144
(CHILHIYAMAR) 		1746004000NRG24061120230440954 07/11/2023 BHURA SINGH 1746004WL021924 BHURA SINGH 00415 SBIN0012189 1200 1200 Processed 02/01/2024 327973970 BHURASINGH STATE BANK OF INDIA(508548)
491 PUSHPRAJGARH MP-46-004-028-001/152
(CHILHIYAMAR) 		1746004000NRG24061120230440955 07/11/2023 JHUMLI BAI 1746004WL021924 JHUMLI BAI 00415 SBIN0012189 1200 1200 Processed 02/01/2024 327973970 JHUMLIBAI CENTRAL BANK OF INDIA(607115)
492 PUSHPRAJGARH MP-46-004-028-001/173
(CHILHIYAMAR) 		1746004000NRG24061120230440956 07/11/2023 nankusiya bai 1746004WL021924 nankusiya bai 00415 SBIN0012189 1200 1200 Processed 02/01/2024 327973970 nankusiyabai STATE BANK OF INDIA(508548)
493 PUSHPRAJGARH MP-46-004-028-001/215
(CHILHIYAMAR) 		1746004000NRG24061120230440957 07/11/2023 geeta bai 1746004WL021924 geeta bai 00415 SBIN0012189 1200 1200 Processed 02/01/2024 327973970 geetabai STATE BANK OF INDIA(508548)
494 PUSHPRAJGARH MP-46-004-028-001/301-A
(CHILHIYAMAR) 		1746004000NRG24061120230440959 07/11/2023 AMARVATI BAI 1746004WL021924 AMARVATI BAI 00415 SBIN0012189 1200 1200 Processed 02/01/2024 327973970 AMARVATIBAI STATE BANK OF INDIA(508548)
495 PUSHPRAJGARH MP-46-004-028-001/36
(CHILHIYAMAR) 		1746004000NRG24061120230440961 07/11/2023 JEERA BAI 1746004WL021924 JEERA BAI 00415 SBIN0012189 800 800 Processed 02/01/2024 327973970 JEERABAI STATE BANK OF INDIA(508548)
496 PUSHPRAJGARH MP-46-004-028-001/38
(CHILHIYAMAR) 		1746004000NRG24061120230440962 07/11/2023 FAGNU SINGH 1746004WL021924 FAGNU SINGH 00415 SBIN0012189 1000 1000 Processed 02/01/2024 327973970 FAGNUSINGH STATE BANK OF INDIA(508548)
497 PUSHPRAJGARH MP-46-004-028-001/62
(CHILHIYAMAR) 		1746004000NRG24061120230440963 07/11/2023 RAM BAI 1746004WL021924 RAM BAI 00415 SBIN0012189 1200 1200 Processed 02/01/2024 327973970 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
498 PUSHPRAJGARH MP-46-004-028-001/62
(CHILHIYAMAR) 		1746004000NRG24061120230440964 07/11/2023 SARITA BAI 1746004WL021924 SARITA BAI 00415 SBIN0012189 1000 1000 Processed 02/01/2024 327973970 SARITABAI STATE BANK OF INDIA(508548)
499 PUSHPRAJGARH MP-46-004-028-001/62-B
(CHILHIYAMAR) 		1746004000NRG24061120230440965 07/11/2023 DHIRJA BAI 1746004WL021924 DHIRJA BAI 00415 SBIN0012189 800 800 Processed 02/01/2024 327973970 DHIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 PUSHPRAJGARH MP-46-004-028-001/62-B
(CHILHIYAMAR) 		1746004000NRG24061120230440966 07/11/2023 DHIRJA BAI 1746004WL021924 DHIRJA BAI 00415 SBIN0012189 800 800 Processed 02/01/2024 327973970 DHIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 PUSHPRAJGARH MP-46-004-028-001/65
(CHILHIYAMAR) 		1746004000NRG24061120230440967 07/11/2023 SUKHAMAT BAI 1746004WL021924 SUKHAMAT BAI 00415 SBIN0012189 800 800 Processed 02/01/2024 327973970 SUKHAMATBAI STATE BANK OF INDIA(508548)
502 PUSHPRAJGARH MP-46-004-028-001/81
(CHILHIYAMAR) 		1746004000NRG24061120230440969 07/11/2023 dukhiya bai 1746004WL021924 dukhiya bai 00415 SBIN0012189 1200 1200 Processed 02/01/2024 327973970 dukhiyabai STATE BANK OF INDIA(508548)
503 PUSHPRAJGARH MP-46-004-028-001/81
(CHILHIYAMAR) 		1746004000NRG24061120230440968 07/11/2023 makhan singh 1746004WL021924 makhan singh 00415 SBIN0012189 1000 1000 Processed 02/01/2024 327973970 makhansingh STATE BANK OF INDIA(508548)
504 PUSHPRAJGARH MP-46-004-028-001/98
(CHILHIYAMAR) 		1746004000NRG24061120230440971 07/11/2023 JAGATPAL SINGH 1746004WL021924 JAGATPAL SINGH 00415 SBIN0012189 1000 1000 Processed 02/01/2024 327973970 JAGATPALSINGH UNION BANK OF INDIA(508500)
505 PUSHPRAJGARH MP-46-004-031-001/287-C
(DEORI) 		1746004031NRG24071120230441710 07/11/2023 HARPRASAD SINGH NETAM 1746004031WL021957 HARPRASAD SINGH NETAM 00415 SBIN0012189 720 720 Processed 02/01/2024 327973970 HARPRASADSINGHNETAM STATE BANK OF INDIA(508548)
506 PUSHPRAJGARH MP-46-004-058-001/141-B
(KARANPATHAR) 		1746004058NRG24061120230441138 07/11/2023 BALRAM SINGH 1746004058WL021932 BALRAM SINGH 00415 SBIN0012189 820 820 Processed 02/01/2024 327973970 BALRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
507 PUSHPRAJGARH MP-46-004-071-001/194-A
(KOHKA) 		1746004000NRG24071120230442066 07/11/2023 adharaj 1746004WL021976 adharaj 00415 SBIN0012189 1153 1153 Processed 02/01/2024 327973970 adharaj STATE BANK OF INDIA(508548)
508 PUSHPRAJGARH MP-46-004-071-001/197
(KOHKA) 		1746004000NRG24071120230442067 07/11/2023 shivlal 1746004WL021976 shivlal 00415 SBIN0012189 1153 1153 Processed 02/01/2024 327973970 shivlal STATE BANK OF INDIA(508548)
509 PUSHPRAJGARH MP-46-004-071-001/211
(KOHKA) 		1746004000NRG24071120230442070 07/11/2023 AMARPAL SINGH 1746004WL021976 AMARPAL SINGH 00415 SBIN0012189 1153 1153 Processed 02/01/2024 327973970 AMARPALSINGH STATE BANK OF INDIA(508548)
510 PUSHPRAJGARH MP-46-004-071-001/212
(KOHKA) 		1746004000NRG24071120230442071 07/11/2023 KARAN SINGH 1746004WL021976 KARAN SINGH 00415 SBIN0012189 1153 1153 Processed 02/01/2024 327973970 KARANSINGH STATE BANK OF INDIA(508548)
511 PUSHPRAJGARH MP-46-004-071-001/212
(KOHKA) 		1746004000NRG24071120230442072 07/11/2023 KARAN SINGH 1746004WL021976 KARAN SINGH 00415 SBIN0012189 1153 1153 Processed 02/01/2024 327973970 KARANSINGH CENTRAL BANK OF INDIA(607115)
512 PUSHPRAJGARH MP-46-004-071-001/221
(KOHKA) 		1746004000NRG24071120230442074 07/11/2023 fagani bai 1746004WL021976 fagani bai 00415 SBIN0012189 1153 1153 Processed 02/01/2024 327973970 faganibai STATE BANK OF INDIA(508548)
513 PUSHPRAJGARH MP-46-004-071-001/221-A
(KOHKA) 		1746004000NRG24071120230442075 07/11/2023 RAJU SINGH 1746004WL021976 RAJU SINGH 00415 SBIN0012189 1153 1153 Processed 02/01/2024 327973970 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
514 PUSHPRAJGARH MP-46-004-071-001/230-D
(KOHKA) 		1746004000NRG24071120230442076 07/11/2023 raj kumar 1746004WL021976 raj kumar 00415 SBIN0012189 1153 1153 Processed 02/01/2024 327973970 rajkumar STATE BANK OF INDIA(508548)
515 PUSHPRAJGARH MP-46-004-071-001/232
(KOHKA) 		1746004000NRG24071120230442077 07/11/2023 MADHAV SINGH 1746004WL021976 MADHAV SINGH 00415 SBIN0012189 1153 1153 Processed 02/01/2024 327973970 MADHAVSINGH STATE BANK OF INDIA(508548)
516 PUSHPRAJGARH MP-46-004-071-001/274
(KOHKA) 		1746004000NRG24071120230442080 07/11/2023 JAIRAM SINGH 1746004WL021976 JAIRAM SINGH 00415 SBIN0012189 1153 1153 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 PUSHPRAJGARH MP-46-004-071-001/288
(KOHKA) 		1746004000NRG24071120230442081 07/11/2023 ganesiya bai 1746004WL021976 ganesiya bai 00415 SBIN0012189 1153 1153 Processed 02/01/2024 327973970 ganesiyabai CENTRAL BANK OF INDIA(607115)
518 PUSHPRAJGARH MP-46-004-071-001/307
(KOHKA) 		1746004000NRG24071120230442083 07/11/2023 Rajesh singh 1746004WL021976 Rajesh singh 00415 SBIN0012189 1153 1153 Processed 02/01/2024 327973970 Rajeshsingh STATE BANK OF INDIA(508548)
519 PUSHPRAJGARH MP-46-004-074-001/43-A
(LAKHAURA) 		1746004074NRG24071120230442514 07/11/2023 INDRAVATI BAI 1746004074WL021994 INDRAVATI BAI 00415 SBIN0012189 1190 1190 Processed 02/01/2024 327973970 INDRAVATIBAI CENTRAL BANK OF INDIA(607115)
520 PUSHPRAJGARH MP-46-004-075-001/15-A
(LALPUR) 		1746004000NRG24071120230442209 07/11/2023 rajeshwar singh 1746004WL021983 rajeshwar singh 00415 SBIN0012189 2940 2940 Processed 02/01/2024 327973970 rajeshwarsingh STATE BANK OF INDIA(508548)
521 PUSHPRAJGARH MP-46-004-079-001/147-A
(LEDHRA) 		1746004079NRG24071120230442416 07/11/2023 MANI SINGH MARAV 1746004079WL021989 MANI SINGH MARAV 00415 SBIN0012189 600 600 Processed 02/01/2024 327973970 MANISINGHMARAV STATE BANK OF INDIA(508548)
522 PUSHPRAJGARH MP-46-004-079-001/174
(LEDHRA) 		1746004079NRG24071120230442417 07/11/2023 HARIYAR SINGH 1746004079WL021989 HARIYAR SINGH 00415 SBIN0012189 600 600 Processed 02/01/2024 327973970 HARIYARSINGH STATE BANK OF INDIA(508548)
523 PUSHPRAJGARH MP-46-004-079-001/174-A
(LEDHRA) 		1746004079NRG24071120230442418 07/11/2023 KAMAL SINGH PATLE 1746004079WL021989 KAMAL SINGH PATLE 00415 SBIN0012189 600 600 Processed 02/01/2024 327973970 KAMALSINGHPATLE STATE BANK OF INDIA(508548)
524 PUSHPRAJGARH MP-46-004-079-001/175-A
(LEDHRA) 		1746004079NRG24071120230442419 07/11/2023 indra bai 1746004079WL021989 indra bai 00415 SBIN0012189 800 800 Processed 02/01/2024 327973970 indrabai STATE BANK OF INDIA(508548)
525 PUSHPRAJGARH MP-46-004-079-001/205-B
(LEDHRA) 		1746004079NRG24071120230442420 07/11/2023 RUMKI BAI 1746004079WL021989 RUMKI BAI 00415 SBIN0012189 600 600 Processed 02/01/2024 327973970 RUMKIBAI CENTRAL BANK OF INDIA(607115)
526 PUSHPRAJGARH MP-46-004-079-001/228
(LEDHRA) 		1746004079NRG24071120230442421 07/11/2023 TILEE BAI 1746004079WL021989 TILEE BAI 00415 SBIN0012189 600 600 Processed 02/01/2024 327973970 TILEEBAI STATE BANK OF INDIA(508548)
527 PUSHPRAJGARH MP-46-004-079-001/241-A
(LEDHRA) 		1746004079NRG24071120230442424 07/11/2023 GURGA VATI 1746004079WL021989 GURGA VATI 00415 SBIN0012189 600 600 Processed 02/01/2024 327973970 GURGAVATI STATE BANK OF INDIA(508548)
528 PUSHPRAJGARH MP-46-004-079-001/251-C
(LEDHRA) 		1746004079NRG24071120230442426 07/11/2023 PHAGGU SINGH 1746004079WL021989 PHAGGU SINGH 00415 SBIN0012189 600 600 Processed 02/01/2024 327973970 PHAGGUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
529 PUSHPRAJGARH MP-46-004-079-001/268-A
(LEDHRA) 		1746004079NRG24071120230442429 07/11/2023 KUNTI BAI 1746004079WL021989 KUNTI BAI 00415 SBIN0012189 600 600 Processed 02/01/2024 327973970 KUNTIBAI STATE BANK OF INDIA(508548)
530 PUSHPRAJGARH MP-46-004-079-001/287-D
(LEDHRA) 		1746004079NRG24071120230442430 07/11/2023 sunil kumar singh 1746004079WL021989 sunil kumar singh 00415 SBIN0012189 600 600 Processed 02/01/2024 327973970 sunilkumarsingh STATE BANK OF INDIA(508548)
531 PUSHPRAJGARH MP-46-004-079-001/299-A
(LEDHRA) 		1746004079NRG24071120230442432 07/11/2023 SURATIYA BAI 1746004079WL021989 SURATIYA BAI 00415 SBIN0012189 600 600 Processed 02/01/2024 327973970 SURATIYABAI STATE BANK OF INDIA(508548)
532 PUSHPRAJGARH MP-46-004-079-001/299-D
(LEDHRA) 		1746004079NRG24071120230442435 07/11/2023 SANTI MARAVI 1746004079WL021989 SANTI MARAVI 00415 SBIN0012189 600 600 Processed 02/01/2024 327973970 SANTIMARAVI STATE BANK OF INDIA(508548)
533 PUSHPRAJGARH MP-46-004-079-001/86-B
(LEDHRA) 		1746004079NRG24071120230442438 07/11/2023 CHARAN SINGH 1746004079WL021989 CHARAN SINGH 00415 SBIN0012189 600 600 Processed 02/01/2024 327973970 CHARANSINGH STATE BANK OF INDIA(508548)
534 PUSHPRAJGARH MP-46-004-086-001/59-A
(MOHARI) 		1746004086NRG24071120230441620 07/11/2023 SEMKALI BAI 1746004086WL021953 SEMKALI BAI 00415 SBIN0012189 2000 2000 Processed 02/01/2024 327973970 SEMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
535 PUSHPRAJGARH MP-46-004-087-002/104
(NAGULA) 		1746004000NRG24061120230441085 07/11/2023 DHANOTIYA BAI 1746004WL021929 DHANOTIYA BAI 00415 SBIN0012189 1080 1080 Processed 02/01/2024 327973970 DHANOTIYABAI STATE BANK OF INDIA(508548)
536 PUSHPRAJGARH MP-46-004-087-002/104-A
(NAGULA) 		1746004000NRG24061120230441087 07/11/2023 AMARVATI BAI 1746004WL021929 AMARVATI BAI 00415 SBIN0012189 1260 1260 Processed 02/01/2024 327973970 AMARVATIBAI STATE BANK OF INDIA(508548)
537 PUSHPRAJGARH MP-46-004-087-002/104-A
(NAGULA) 		1746004000NRG24061120230441086 07/11/2023 KAUSHAL SINGH DHURWEY 1746004WL021929 KAUSHAL SINGH DHURWEY 00415 SBIN0012189 1260 1260 Processed 02/01/2024 327973970 KAUSHALSINGHDHURWEY STATE BANK OF INDIA(508548)
538 PUSHPRAJGARH MP-46-004-087-002/116-A
(NAGULA) 		1746004000NRG24061120230441090 07/11/2023 MAYA BAI 1746004WL021929 MAYA BAI 00415 SBIN0012189 1260 1260 Processed 02/01/2024 327973970 MAYABAI STATE BANK OF INDIA(508548)
539 PUSHPRAJGARH MP-46-004-087-002/118
(NAGULA) 		1746004087NRG24061120230440888 07/11/2023 RUGESH BAI 1746004087WL021918 RUGESH BAI 00415 SBIN0012189 1260 1260 Processed 02/01/2024 327973970 RUGESHBAI CENTRAL BANK OF INDIA(607115)
540 PUSHPRAJGARH MP-46-004-087-002/121
(NAGULA) 		1746004000NRG24061120230441093 07/11/2023 INDRAVATI BAI 1746004WL021929 INDRAVATI BAI 00415 SBIN0012189 1260 1260 Processed 02/01/2024 327973970 INDRAVATIBAI STATE BANK OF INDIA(508548)
541 PUSHPRAJGARH MP-46-004-087-002/121
(NAGULA) 		1746004000NRG24061120230441092 07/11/2023 RAM SINGH MARKO 1746004WL021929 RAM SINGH MARKO 00415 SBIN0012189 1260 1260 Processed 02/01/2024 327973970 RAMSINGHMARKO STATE BANK OF INDIA(508548)
542 PUSHPRAJGARH MP-46-004-087-002/133-B
(NAGULA) 		1746004000NRG24061120230440978 07/11/2023 AJAD BAHADUR SINGH 1746004WL021924 AJAD BAHADUR SINGH 00415 SBIN0012189 1200 1200 Processed 02/01/2024 327973970 AJADBAHADURSINGH CENTRAL BANK OF INDIA(607115)
543 PUSHPRAJGARH MP-46-004-087-002/140
(NAGULA) 		1746004000NRG24061120230440981 07/11/2023 DHAN SINGH 1746004WL021924 DHAN SINGH 00415 SBIN0012189 1200 1200 Processed 02/01/2024 327973970 DHANSINGH STATE BANK OF INDIA(508548)
544 PUSHPRAJGARH MP-46-004-087-002/141
(NAGULA) 		1746004000NRG24061120230441094 07/11/2023 SAVITA BAI 1746004WL021929 SAVITA BAI 00415 SBIN0012189 900 900 Processed 02/01/2024 327973970 SAVITABAI AIRTEL PAYMENTS BANK LIMITED(990288)
545 PUSHPRAJGARH MP-46-004-087-002/21
(NAGULA) 		1746004000NRG24061120230441095 07/11/2023 DALSU SINGH 1746004WL021929 DALSU SINGH 00415 SBIN0012189 1260 1260 Processed 02/01/2024 327973970 DALSUSINGH STATE BANK OF INDIA(508548)
546 PUSHPRAJGARH MP-46-004-087-002/21
(NAGULA) 		1746004000NRG24061120230441096 07/11/2023 SAMANI BAI 1746004WL021929 SAMANI BAI 00415 SBIN0012189 1260 1260 Processed 02/01/2024 327973970 SAMANIBAI STATE BANK OF INDIA(508548)
547 PUSHPRAJGARH MP-46-004-087-002/52-A
(NAGULA) 		1746004087NRG24061120230440891 07/11/2023 GENDA MARKO 1746004087WL021918 GENDA MARKO 00415 SBIN0012189 1260 1260 Processed 02/01/2024 327973970 GENDAMARKO CENTRAL BANK OF INDIA(607115)
548 PUSHPRAJGARH MP-46-004-087-002/57
(NAGULA) 		1746004000NRG24061120230440985 07/11/2023 SUGHARAT BAI 1746004WL021924 SUGHARAT BAI 00415 SBIN0012189 1200 1200 Processed 02/01/2024 327973970 SUGHARATBAI STATE BANK OF INDIA(508548)
549 PUSHPRAJGARH MP-46-004-087-002/65-B
(NAGULA) 		1746004087NRG24061120230440895 07/11/2023 DHANIYA BAI 1746004087WL021918 DHANIYA BAI 00415 SBIN0012189 1260 1260 Processed 02/01/2024 327973970 DHANIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
550 PUSHPRAJGARH MP-46-004-087-002/66-A
(NAGULA) 		1746004087NRG24061120230440899 07/11/2023 ANUSUIYA BAI MARKO 1746004087WL021918 ANUSUIYA BAI MARKO 00415 SBIN0012189 1260 1260 Processed 02/01/2024 327973970 ANUSUIYABAIMARKO AIRTEL PAYMENTS BANK LIMITED(990288)
551 PUSHPRAJGARH MP-46-004-087-002/82
(NAGULA) 		1746004000NRG24061120230440988 07/11/2023 POOSHA BAI 1746004WL021924 POOSHA BAI 00415 SBIN0012189 1200 1200 Processed 02/01/2024 327973970 POOSHABAI STATE BANK OF INDIA(508548)
552 PUSHPRAJGARH MP-46-004-087-002/83-A
(NAGULA) 		1746004087NRG24061120230440900 07/11/2023 JAMUNA SINGH ODALI 1746004087WL021918 JAMUNA SINGH ODALI 00415 SBIN0012189 1260 1260 Processed 02/01/2024 327973970 JAMUNASINGHODALI STATE BANK OF INDIA(508548)
553 PUSHPRAJGARH MP-46-004-087-002/84-B
(NAGULA) 		1746004087NRG24061120230440902 07/11/2023 CHHOTI BAI 1746004087WL021918 CHHOTI BAI 00415 SBIN0012189 1260 1260 Processed 02/01/2024 327973970 CHHOTIBAI STATE BANK OF INDIA(508548)
554 PUSHPRAJGARH MP-46-004-087-002/84-B
(NAGULA) 		1746004087NRG24061120230440901 07/11/2023 SEVA SINGH 1746004087WL021918 SEVA SINGH 00415 SBIN0012189 1260 1260 Processed 02/01/2024 327973970 SEVASINGH FINO PAYMENTS BANK LTD(608001)
555 PUSHPRAJGARH MP-46-004-087-002/99-B
(NAGULA) 		1746004000NRG24061120230440991 07/11/2023 SAKUNTLA BAI 1746004WL021924 SAKUNTLA BAI 00415 SBIN0012189 1200 1200 Processed 02/01/2024 327973970 SAKUNTLABAI STATE BANK OF INDIA(508548)
556 PUSHPRAJGARH MP-46-004-087-003/113
(NAGULA) 		1746004087NRG24061120230440927 07/11/2023 DILRAJ SINGH MARKO 1746004087WL021920 DILRAJ SINGH MARKO 00415 SBIN0012189 1260 1260 Processed 02/01/2024 327973970 DILRAJSINGHMARKO STATE BANK OF INDIA(508548)
557 PUSHPRAJGARH MP-46-004-087-003/122-C
(NAGULA) 		1746004087NRG24061120230440914 07/11/2023 VINOD SINGH 1746004087WL021919 VINOD SINGH 00415 SBIN0012189 1260 1260 Processed 02/01/2024 327973970 VINODSINGH STATE BANK OF INDIA(508548)
558 PUSHPRAJGARH MP-46-004-087-003/21-C
(NAGULA) 		1746004087NRG24061120230440917 07/11/2023 SHIVKUMAR SINGH 1746004087WL021919 SHIVKUMAR SINGH 00415 SBIN0012189 1260 1260 Processed 02/01/2024 327973970 SHIVKUMARSINGH STATE BANK OF INDIA(508548)
559 PUSHPRAJGARH MP-46-004-087-003/39
(NAGULA) 		1746004087NRG24061120230440919 07/11/2023 SAVANU SINGH 1746004087WL021919 SAVANU SINGH 00415 SBIN0012189 1080 1080 Processed 02/01/2024 327973970 SAVANUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
560 PUSHPRAJGARH MP-46-004-087-003/39
(NAGULA) 		1746004087NRG24061120230440920 07/11/2023 SAVANU SINGH 1746004087WL021919 SAVANU SINGH 00415 SBIN0012189 1260 1260 Processed 02/01/2024 327973970 SAVANUSINGH CENTRAL BANK OF INDIA(607115)
561 PUSHPRAJGARH MP-46-004-087-003/82
(NAGULA) 		1746004087NRG24061120230440923 07/11/2023 KOLLIN BAI 1746004087WL021919 KOLLIN BAI 00415 SBIN0012189 1080 1080 Processed 02/01/2024 327973970 KOLLINBAI STATE BANK OF INDIA(508548)
562 PUSHPRAJGARH MP-46-004-087-003/82
(NAGULA) 		1746004087NRG24061120230440922 07/11/2023 RAMA SINGH 1746004087WL021919 RAMA SINGH 00415 SBIN0012189 900 900 Processed 02/01/2024 327973970 RAMASINGH FINO PAYMENTS BANK LTD(608001)
563 PUSHPRAJGARH MP-46-004-088-001/117-A
(NOGAWAN) 		1746004088NRG24071120230442270 07/11/2023 RAM KUMAR 1746004088WL021986 RAM KUMAR 00415 SBIN0012189 1166 1166 Processed 02/01/2024 327973970 RAMKUMAR STATE BANK OF INDIA(508548)
564 PUSHPRAJGARH MP-46-004-088-001/117-A
(NOGAWAN) 		1746004088NRG24071120230442269 07/11/2023 RAMKUMAR PRASAD 1746004088WL021986 RAMKUMAR PRASAD 00415 SBIN0012189 1166 1166 Processed 02/01/2024 327973970 RAMKUMARPRASAD STATE BANK OF INDIA(508548)
565 PUSHPRAJGARH MP-46-004-088-001/272-A
(NOGAWAN) 		1746004088NRG24071120230442274 07/11/2023 Pushpraj Singh Marko 1746004088WL021986 Pushpraj Singh Marko 00415 SBIN0012189 1166 1166 Processed 02/01/2024 327973970 PushprajSinghMarko CENTRAL BANK OF INDIA(607115)
566 PUSHPRAJGARH MP-46-004-088-001/341
(NOGAWAN) 		1746004088NRG24071120230442278 07/11/2023 sunena bai 1746004088WL021986 sunena bai 00415 SBIN0012189 1166 1166 Processed 02/01/2024 327973970 sunenabai STATE BANK OF INDIA(508548)
567 PUSHPRAJGARH MP-46-004-088-001/74
(NOGAWAN) 		1746004088NRG24071120230442279 07/11/2023 RAMCHARAN PRASAD 1746004088WL021986 RAMCHARAN PRASAD 00415 SBIN0012189 1166 1166 Processed 02/01/2024 327973970 RAMCHARANPRASAD STATE BANK OF INDIA(508548)
568 PUSHPRAJGARH MP-46-004-088-001/74
(NOGAWAN) 		1746004088NRG24071120230442280 07/11/2023 RAMCHARAN PRASAD 1746004088WL021986 RAMCHARAN PRASAD 00415 SBIN0012189 1166 1166 Processed 02/01/2024 327973970 RAMCHARANPRASAD CENTRAL BANK OF INDIA(607115)
569 PUSHPRAJGARH MP-46-004-088-001/74-A
(NOGAWAN) 		1746004088NRG24071120230442281 07/11/2023 Durgesh kumar 1746004088WL021986 Durgesh kumar 00415 SBIN0012189 1166 1166 Processed 02/01/2024 327973970 Durgeshkumar STATE BANK OF INDIA(508548)
570 PUSHPRAJGARH MP-46-004-088-001/74-A
(NOGAWAN) 		1746004088NRG24071120230442282 07/11/2023 Durgesh kumar 1746004088WL021986 Durgesh kumar 00415 SBIN0012189 1166 1166 Processed 02/01/2024 327973970 Durgeshkumar CENTRAL BANK OF INDIA(607115)
571 PUSHPRAJGARH MP-46-004-090-003/112
(PADRI) 		1746004000NRG24071120230442084 07/11/2023 MOTI LAL 1746004WL021977 MOTI LAL 00415 SBIN0012189 1200 1200 Processed 02/01/2024 327973970 MOTILAL STATE BANK OF INDIA(508548)
572 PUSHPRAJGARH MP-46-004-090-003/113-A
(PADRI) 		1746004000NRG24071120230442086 07/11/2023 SHUKLA DHURVE 1746004WL021977 SHUKLA DHURVE 00415 SBIN0012189 1200 1200 Processed 02/01/2024 327973970 SHUKLADHURVE STATE BANK OF INDIA(508548)
573 PUSHPRAJGARH MP-46-004-090-003/138-A
(PADRI) 		1746004000NRG24071120230442093 07/11/2023 NATTHI BAI 1746004WL021977 NATTHI BAI 00415 SBIN0012189 1200 1200 Processed 02/01/2024 327973970 NATTHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 PUSHPRAJGARH MP-46-004-090-003/139
(PADRI) 		1746004000NRG24071120230442094 07/11/2023 BANSHI YADAV 1746004WL021977 BANSHI YADAV 00415 SBIN0012189 1200 1200 Processed 02/01/2024 327973970 BANSHIYADAV STATE BANK OF INDIA(508548)
575 PUSHPRAJGARH MP-46-004-090-003/95
(PADRI) 		1746004000NRG24071120230442097 07/11/2023 SAVNU SINGH 1746004WL021977 SAVNU SINGH 00415 SBIN0012189 1200 1200 Processed 02/01/2024 327973970 SAVNUSINGH STATE BANK OF INDIA(508548)
576 PUSHPRAJGARH MP-46-004-090-003/96-A
(PADRI) 		1746004000NRG24071120230442098 07/11/2023 PREM LAL 1746004WL021977 PREM LAL 00415 SBIN0012189 1200 1200 Processed 02/01/2024 327973970 PREMLAL STATE BANK OF INDIA(508548)
577 PUSHPRAJGARH MP-46-004-090-003/96-A
(PADRI) 		1746004000NRG24071120230442099 07/11/2023 PREM LAL 1746004WL021977 PREM LAL 00415 SBIN0012189 1200 1200 Processed 02/01/2024 327973970 PREMLAL STATE BANK OF INDIA(508548)
578 PUSHPRAJGARH MP-46-004-090-004/24
(PADRI) 		1746004000NRG24071120230442104 07/11/2023 PHULMAT BAI 1746004WL021977 PHULMAT BAI 00415 SBIN0012189 200 200 Processed 02/01/2024 327973970 PHULMATBAI STATE BANK OF INDIA(508548)
579 PUSHPRAJGARH MP-46-004-090-004/30
(PADRI) 		1746004000NRG24071120230442106 07/11/2023 BIRAN SINGH 1746004WL021977 BIRAN SINGH 00415 SBIN0012189 200 200 Processed 02/01/2024 327973970 BIRANSINGH STATE BANK OF INDIA(508548)
580 PUSHPRAJGARH MP-46-004-090-004/37
(PADRI) 		1746004000NRG24071120230442110 07/11/2023 SUNDARIYA BAI PENDRAM 1746004WL021977 SUNDARIYA BAI PENDRAM 00415 SBIN0012189 200 200 Processed 02/01/2024 327973970 SUNDARIYABAIPENDRAM STATE BANK OF INDIA(508548)
581 PUSHPRAJGARH MP-46-004-090-004/44
(PADRI) 		1746004000NRG24071120230442115 07/11/2023 DHAN SINGH 1746004WL021977 DHAN SINGH 00415 SBIN0012189 200 200 Processed 02/01/2024 327973970 DHANSINGH STATE BANK OF INDIA(508548)
582 PUSHPRAJGARH MP-46-004-090-004/5
(PADRI) 		1746004000NRG24071120230442117 07/11/2023 LAKHAN SINGH 1746004WL021977 LAKHAN SINGH 00415 SBIN0012189 200 200 Processed 02/01/2024 327973970 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
583 PUSHPRAJGARH MP-46-004-090-004/7
(PADRI) 		1746004000NRG24071120230442118 07/11/2023 ATAR SINGH 1746004WL021977 ATAR SINGH 00415 SBIN0012189 200 200 Processed 02/01/2024 327973970 ATARSINGH STATE BANK OF INDIA(508548)
584 PUSHPRAJGARH MP-46-004-094-001/114
(PARSELKALA) 		1746004094NRG24071120230442490 07/11/2023 VIDHYACHARAN SARIWAN 1746004094WL021992 VIDHYACHARAN SARIWAN 00415 SBIN0012189 1200 1200 Processed 02/01/2024 327973970 VIDHYACHARANSARIWAN STATE BANK OF INDIA(508548)
585 PUSHPRAJGARH MP-46-004-094-001/139
(PARSELKALA) 		1746004094NRG24071120230442492 07/11/2023 KUWARIYA 1746004094WL021992 KUWARIYA 00415 SBIN0012189 1200 1200 Processed 02/01/2024 327973970 KUWARIYA STATE BANK OF INDIA(508548)
586 PUSHPRAJGARH MP-46-004-094-001/209
(PARSELKALA) 		1746004094NRG24071120230442496 07/11/2023 BAJRAHA SINGH 1746004094WL021992 BAJRAHA SINGH 00415 SBIN0012189 1200 1200 Processed 02/01/2024 327973970 BAJRAHASINGH STATE BANK OF INDIA(508548)
587 PUSHPRAJGARH MP-46-004-094-001/73
(PARSELKALA) 		1746004094NRG24071120230442504 07/11/2023 MUNNI BAI 1746004094WL021992 MUNNI BAI 00415 SBIN0012189 1200 1200 Processed 02/01/2024 327973970 MUNNIBAI CENTRAL BANK OF INDIA(607115)
588 PUSHPRAJGARH MP-46-004-097-003/103-A
(PIPARKHUTA) 		1746004000NRG24071120230442165 07/11/2023 ghansyam singh 1746004WL021980 ghansyam singh 00415 SBIN0012189 1200 1200 Processed 02/01/2024 327973970 ghansyamsingh STATE BANK OF INDIA(508548)
589 PUSHPRAJGARH MP-46-004-098-001/152
(PONDI) 		1746004000NRG24071120230442754 07/11/2023 NARBADIYA BAI 1746004WL022001 NARBADIYA BAI 00415 SBIN0012189 900 900 Processed 02/01/2024 327973970 NARBADIYABAI STATE BANK OF INDIA(508548)
SubTotal 179065 179065
590 PUSHPRAJGARH MP-46-004-002-001/78-A
(AHIRGANWA) 		1746004002NRG24071120230441463 07/11/2023 SEETA DEVI 1746004002WL021943 SEETA DEVI 00415 SBIN0030376 1170 1170 Processed 02/01/2024 327973970 SEETADEVI STATE BANK OF INDIA(508548)
591 PUSHPRAJGARH MP-46-004-002-001/78-A
(AHIRGANWA) 		1746004002NRG24071120230441464 07/11/2023 SEETA DEVI 1746004002WL021943 SEETA DEVI 00415 SBIN0030376 975 975 Processed 02/01/2024 327973970 SEETADEVI STATE BANK OF INDIA(508548)
SubTotal 2145 2145
592 PUSHPRAJGARH MP-46-004-058-001/292-C
(KARANPATHAR) 		1746004058NRG24061120230441144 07/11/2023 mithleshwari 1746004058WL021932 mithleshwari 00462 UCBA0002989 820 820 Processed 02/01/2024 327973970 mithleshwari FINO PAYMENTS BANK LTD(608001)
SubTotal 820 820
593 PUSHPRAJGARH MP-46-004-002-001/171-A
(AHIRGANWA) 		1746004002NRG24071120230441508 07/11/2023 Lawkesh Singh 1746004002WL021944 Lawkesh Singh 00462 UCBA0003078 1170 1170 Processed 02/01/2024 327973970 LawkeshSingh STATE BANK OF INDIA(508548)
594 PUSHPRAJGARH MP-46-004-002-001/171-A
(AHIRGANWA) 		1746004002NRG24071120230441509 07/11/2023 Lawkesh Singh 1746004002WL021944 Lawkesh Singh 00462 UCBA0003078 1170 1170 Processed 02/01/2024 327973970 LawkeshSingh STATE BANK OF INDIA(508548)
SubTotal 2340 2340
595 PUSHPRAJGARH MP-46-004-002-001/88-B
(AHIRGANWA) 		1746004002NRG24071120230441550 07/11/2023 poonam panika 1746004002WL021945 poonam panika 00468 UBIN0536431 1200 1200 Processed 02/01/2024 327973970 poonampanika UNION BANK OF INDIA(508500)
SubTotal 1200 1200
596 PUSHPRAJGARH MP-46-004-002-001/136-A
(AHIRGANWA) 		1746004002NRG24071120230441496 07/11/2023 HEMLATA PANIKA 1746004002WL021944 HEMLATA PANIKA 00666 IDFB0042101 1170 1170 Processed 02/01/2024 327973970 HEMLATAPANIKA BANK OF BARODA(606985)
SubTotal 1170 1170
597 PUSHPRAJGARH MP-46-004-075-001/74-C
(LALPUR) 		1746004000NRG24071120230442214 07/11/2023 krishnapal 1746004WL021983 krishnapal 00688 FINO0001001 2940 2940 Processed 02/01/2024 327973970 krishnapal FINO PAYMENTS BANK LTD(608001)
598 PUSHPRAJGARH MP-46-004-087-002/65-D
(NAGULA) 		1746004087NRG24061120230440896 07/11/2023 MAKHAN SINGH 1746004087WL021918 MAKHAN SINGH 00688 FINO0001001 1260 1260 Processed 02/01/2024 327973970 MAKHANSINGH FINO PAYMENTS BANK LTD(608001)
599 PUSHPRAJGARH MP-46-004-087-002/81
(NAGULA) 		1746004000NRG24061120230440987 07/11/2023 BIRASIYA BAI 1746004WL021924 BIRASIYA BAI 00688 FINO0001001 1200 1200 Processed 02/01/2024 327973970 BIRASIYABAI FINO PAYMENTS BANK LTD(608001)
600 PUSHPRAJGARH MP-46-004-087-003/102-A
(NAGULA) 		1746004087NRG24061120230440908 07/11/2023 DASHRATH SINGH 1746004087WL021919 DASHRATH SINGH 00688 FINO0001001 1260 1260 Processed 02/01/2024 327973970 DASHRATHSINGH FINO PAYMENTS BANK LTD(608001)
601 PUSHPRAJGARH MP-46-004-090-004/175
(PADRI) 		1746004000NRG24071120230442103 07/11/2023 Dhan Singh 1746004WL021977 Dhan Singh 00688 FINO0001001 200 200 Processed 02/01/2024 327973970 DhanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6860 6860
602 PUSHPRAJGARH MP-46-004-088-001/228
(NOGAWAN) 		1746004088NRG24071120230442273 07/11/2023 Randhiya Bai 1746004088WL021986 Randhiya Bai 00688 FINO0001446 1166 1166 Processed 02/01/2024 327973970 RandhiyaBai FINO PAYMENTS BANK LTD(608001)
603 PUSHPRAJGARH MP-46-004-097-003/93-A
(PIPARKHUTA) 		1746004000NRG24071120230442201 07/11/2023 RAKESH SINGH 1746004WL021980 RAKESH SINGH 00688 FINO0001446 1200 1200 Processed 02/01/2024 327973970 RAKESHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2366 2366
604 PUSHPRAJGARH MP-46-004-004-002/300
(AMDARI) 		1746004004NRG24061120230441132 07/11/2023 Nanku Lal 1746004004WL021931 Nanku Lal 00691 IPOS0000001 500 500 Processed 02/01/2024 327973970 NankuLal INDIA POST PAYMENTS BANK LIMITED(508528)
605 PUSHPRAJGARH MP-46-004-027-002/43-D
(CHARKUMAR) 		1746004027NRG24061120230441325 07/11/2023 Chainvati Bai 1746004027WL021935 Chainvati Bai 00691 IPOS0000001 1505 1505 Processed 02/01/2024 327973970 ChainvatiBai CENTRAL BANK OF INDIA(607115)
606 PUSHPRAJGARH MP-46-004-027-002/43-D
(CHARKUMAR) 		1746004027NRG24061120230441326 07/11/2023 Chainvati Bai 1746004027WL021935 Chainvati Bai 00691 IPOS0000001 1505 1505 Processed 02/01/2024 327973970 ChainvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
607 PUSHPRAJGARH MP-46-004-052-003/75-D
(JARAHA) 		1746004000NRG24071120230442744 07/11/2023 Ashok Singh 1746004WL022000 Ashok Singh 00691 IPOS0000001 1200 1200 Processed 02/01/2024 327973970 AshokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4710 4710
608 PUSHPRAJGARH MP-46-004-058-001/11
(KARANPATHAR) 		1746004058NRG24061120230441134 07/11/2023 NARBATIYA BAI 1746004058WL021932 NARBATIYA BAI 00697 BKID0MG1508 820 820 Processed 02/01/2024 327973970 NARBATIYABAI STATE BANK OF INDIA(508548)
609 PUSHPRAJGARH MP-46-004-058-001/13
(KARANPATHAR) 		1746004058NRG24061120230441136 07/11/2023 BHAGI RATHI 1746004058WL021932 BHAGI RATHI 00697 BKID0MG1508 820 820 Processed 02/01/2024 327973970 BHAGIRATHI NARMADA JHABUA GRAMIN BANK(508515)
610 PUSHPRAJGARH MP-46-004-058-001/134
(KARANPATHAR) 		1746004000NRG24071120230442002 07/11/2023 KRAPAAL 1746004WL021973 KRAPAAL 00697 BKID0MG1508 1435 1435 Processed 02/01/2024 327973970 KRAPAAL NARMADA JHABUA GRAMIN BANK(508515)
611 PUSHPRAJGARH MP-46-004-058-001/139-A
(KARANPATHAR) 		1746004058NRG24061120230441137 07/11/2023 kamla 1746004058WL021932 kamla 00697 BKID0MG1508 820 820 Processed 02/01/2024 327973970 kamla NARMADA JHABUA GRAMIN BANK(508515)
612 PUSHPRAJGARH MP-46-004-058-001/157
(KARANPATHAR) 		1746004058NRG24061120230441139 07/11/2023 holkar 1746004058WL021932 holkar 00697 BKID0MG1508 820 820 Processed 02/01/2024 327973970 holkar NARMADA JHABUA GRAMIN BANK(508515)
613 PUSHPRAJGARH MP-46-004-058-001/164
(KARANPATHAR) 		1746004000NRG24071120230442003 07/11/2023 MANOHAR 1746004WL021973 MANOHAR 00697 BKID0MG1508 1435 1435 Processed 02/01/2024 327973970 MANOHAR STATE BANK OF INDIA(508548)
614 PUSHPRAJGARH MP-46-004-058-001/184
(KARANPATHAR) 		1746004058NRG24061120230441140 07/11/2023 LALSAY 1746004058WL021932 LALSAY 00697 BKID0MG1508 820 820 Processed 02/01/2024 327973970 LALSAY NARMADA JHABUA GRAMIN BANK(508515)
615 PUSHPRAJGARH MP-46-004-058-001/205
(KARANPATHAR) 		1746004058NRG24061120230441141 07/11/2023 bhikham 1746004058WL021932 bhikham 00697 BKID0MG1508 410 410 Processed 02/01/2024 327973970 bhikham NARMADA JHABUA GRAMIN BANK(508515)
616 PUSHPRAJGARH MP-46-004-058-001/212
(KARANPATHAR) 		1746004058NRG24061120230441142 07/11/2023 GANESH 1746004058WL021932 GANESH 00697 BKID0MG1508 820 820 Processed 02/01/2024 327973970 GANESH NARMADA JHABUA GRAMIN BANK(508515)
617 PUSHPRAJGARH MP-46-004-058-001/252-A
(KARANPATHAR) 		1746004000NRG24071120230442009 07/11/2023 GANPATIYA BAI 1746004WL021973 GANPATIYA BAI 00697 BKID0MG1508 1435 1435 Processed 02/01/2024 327973970 GANPATIYABAI STATE BANK OF INDIA(508548)
618 PUSHPRAJGARH MP-46-004-058-001/253
(KARANPATHAR) 		1746004000NRG24071120230442010 07/11/2023 KOSILLYA BAI 1746004WL021973 KOSILLYA BAI 00697 BKID0MG1508 1435 1435 Processed 02/01/2024 327973970 KOSILLYABAI NARMADA JHABUA GRAMIN BANK(508515)
619 PUSHPRAJGARH MP-46-004-058-001/280-A
(KARANPATHAR) 		1746004000NRG24071120230442013 07/11/2023 kamalbhan 1746004WL021973 kamalbhan 00697 BKID0MG1508 820 820 Processed 02/01/2024 327973970 kamalbhan NARMADA JHABUA GRAMIN BANK(508515)
620 PUSHPRAJGARH MP-46-004-058-001/299-A
(KARANPATHAR) 		1746004058NRG24061120230441146 07/11/2023 VIJAY SINGH 1746004058WL021932 VIJAY SINGH 00697 BKID0MG1508 820 820 Processed 02/01/2024 327973970 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
621 PUSHPRAJGARH MP-46-004-058-001/46
(KARANPATHAR) 		1746004000NRG24071120230442017 07/11/2023 AMALWATI 1746004WL021973 AMALWATI 00697 BKID0MG1508 615 615 Processed 02/01/2024 327973970 AMALWATI NARMADA JHABUA GRAMIN BANK(508515)
622 PUSHPRAJGARH MP-46-004-058-001/46
(KARANPATHAR) 		1746004000NRG24071120230442016 07/11/2023 RAM CHARAN 1746004WL021973 RAM CHARAN 00697 BKID0MG1508 1435 1435 Processed 02/01/2024 327973970 RAMCHARAN CENTRAL BANK OF INDIA(607115)
623 PUSHPRAJGARH MP-46-004-058-001/52
(KARANPATHAR) 		1746004000NRG24071120230442018 07/11/2023 DHANNU 1746004WL021973 DHANNU 00697 BKID0MG1508 1435 1435 Processed 02/01/2024 327973970 DHANNU NARMADA JHABUA GRAMIN BANK(508515)
624 PUSHPRAJGARH MP-46-004-058-001/94
(KARANPATHAR) 		1746004000NRG24071120230442021 07/11/2023 SHIV LAAL 1746004WL021973 SHIV LAAL 00697 BKID0MG1508 1435 1435 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 PUSHPRAJGARH MP-46-004-058-001/94
(KARANPATHAR) 		1746004000NRG24071120230442022 07/11/2023 SHIV LAAL 1746004WL021973 SHIV LAAL 00697 BKID0MG1508 1435 1435 Processed 02/01/2024 327973970 SHIVLAAL NARMADA JHABUA GRAMIN BANK(508515)
626 PUSHPRAJGARH MP-46-004-097-001/119
(PIPARKHUTA) 		1746004000NRG24071120230442160 07/11/2023 kuvar singh 1746004WL021980 kuvar singh 00697 BKID0MG1508 1200 1200 Processed 02/01/2024 327973970 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
627 PUSHPRAJGARH MP-46-004-097-003/24
(PIPARKHUTA) 		1746004000NRG24071120230442170 07/11/2023 jhumali bai 1746004WL021980 jhumali bai 00697 BKID0MG1508 1200 1200 Processed 02/01/2024 327973970 jhumalibai CENTRAL BANK OF INDIA(607115)
628 PUSHPRAJGARH MP-46-004-097-003/25-A
(PIPARKHUTA) 		1746004000NRG24071120230442172 07/11/2023 RAJU SINGH 1746004WL021980 RAJU SINGH 00697 BKID0MG1508 1200 1200 Processed 02/01/2024 327973970 RAJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
629 PUSHPRAJGARH MP-46-004-097-003/34-A
(PIPARKHUTA) 		1746004000NRG24071120230442179 07/11/2023 Vimlesh singh maravi 1746004WL021980 Vimlesh singh maravi 00697 BKID0MG1508 1200 1200 Processed 02/01/2024 327973970 Vimleshsinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
630 PUSHPRAJGARH MP-46-004-097-003/56
(PIPARKHUTA) 		1746004000NRG24071120230442193 07/11/2023 Sivkali Bai 1746004WL021980 Sivkali Bai 00697 BKID0MG1508 1200 1200 Processed 02/01/2024 327973970 SivkaliBai NARMADA JHABUA GRAMIN BANK(508515)
631 PUSHPRAJGARH MP-46-004-097-003/93
(PIPARKHUTA) 		1746004000NRG24071120230442200 07/11/2023 JYOTI DEVI 1746004WL021980 JYOTI DEVI 00697 BKID0MG1508 1200 1200 Processed 02/01/2024 327973970 JYOTIDEVI FINO PAYMENTS BANK LTD(608001)
632 PUSHPRAJGARH MP-46-004-097-003/93-A
(PIPARKHUTA) 		1746004000NRG24071120230442202 07/11/2023 vinita bai 1746004WL021980 vinita bai 00697 BKID0MG1508 1200 1200 Processed 02/01/2024 327973970 vinitabai STATE BANK OF INDIA(508548)
SubTotal 27465 27465
633 PUSHPRAJGARH MP-46-004-013-001/189
(BASANIHA) 		1746004013NRG24071120230441598 07/11/2023 RADHELAL 1746004013WL021949 RADHELAL 00697 BKID0MG1513 2400 2400 Processed 02/01/2024 327973970 RADHELAL CENTRAL BANK OF INDIA(607115)
634 PUSHPRAJGARH MP-46-004-013-001/189
(BASANIHA) 		1746004013NRG24071120230441599 07/11/2023 RADHELAL 1746004013WL021949 RADHELAL 00697 BKID0MG1513 2400 2400 Processed 02/01/2024 327973970 RADHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
635 PUSHPRAJGARH MP-46-004-079-001/113-A
(LEDHRA) 		1746004079NRG24071120230442414 07/11/2023 SHIDAL SINGH 1746004079WL021989 SHIDAL SINGH 00697 BKID0MG1513 600 600 Processed 02/01/2024 327973970 SHIDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
636 PUSHPRAJGARH MP-46-004-079-001/146
(LEDHRA) 		1746004079NRG24071120230442415 07/11/2023 SUKHVA SINGH 1746004079WL021989 SUKHVA SINGH 00697 BKID0MG1513 600 600 Processed 02/01/2024 327973970 SUKHVASINGH NARMADA JHABUA GRAMIN BANK(508515)
637 PUSHPRAJGARH MP-46-004-079-001/260
(LEDHRA) 		1746004079NRG24071120230442428 07/11/2023 KIRAN BAI 1746004079WL021989 KIRAN BAI 00697 BKID0MG1513 600 600 Processed 02/01/2024 327973970 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
638 PUSHPRAJGARH MP-46-004-079-001/299-A
(LEDHRA) 		1746004079NRG24071120230442431 07/11/2023 GYAN SINGH 1746004079WL021989 GYAN SINGH 00697 BKID0MG1513 600 600 Processed 02/01/2024 327973970 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
639 PUSHPRAJGARH MP-46-004-079-001/299-C
(LEDHRA) 		1746004079NRG24071120230442433 07/11/2023 LALLA SINGH 1746004079WL021989 LALLA SINGH 00697 BKID0MG1513 600 600 Processed 02/01/2024 327973970 LALLASINGH NARMADA JHABUA GRAMIN BANK(508515)
640 PUSHPRAJGARH MP-46-004-079-001/522
(LEDHRA) 		1746004079NRG24071120230442436 07/11/2023 MAHIUVATI 1746004079WL021989 MAHIUVATI 00697 BKID0MG1513 600 600 Processed 02/01/2024 327973970 MAHIUVATI NARMADA JHABUA GRAMIN BANK(508515)
641 PUSHPRAJGARH MP-46-004-079-001/77
(LEDHRA) 		1746004079NRG24071120230442437 07/11/2023 NEMA SINGH 1746004079WL021989 NEMA SINGH 00697 BKID0MG1513 600 600 Processed 02/01/2024 327973970 NEMASINGH NARMADA JHABUA GRAMIN BANK(508515)
642 PUSHPRAJGARH MP-46-004-098-001/24-A
(PONDI) 		1746004000NRG24071120230442756 07/11/2023 PRITAM 1746004WL022001 PRITAM 00697 BKID0MG1513 900 900 Processed 02/01/2024 327973970 PRITAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9900 9900
643 PUSHPRAJGARH MP-46-004-097-003/3
(PIPARKHUTA) 		1746004000NRG24071120230442174 07/11/2023 shri bai 1746004WL021980 shri bai 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 327973970 shribai CENTRAL BANK OF INDIA(607115)
644 PUSHPRAJGARH MP-46-004-097-003/50-A
(PIPARKHUTA) 		1746004000NRG24071120230442188 07/11/2023 killidevi 1746004WL021980 killidevi 00697 BKID0NAMRGB 800 800 Processed 02/01/2024 327973970 killidevi NARMADA JHABUA GRAMIN BANK(508515)
645 PUSHPRAJGARH MP-46-004-097-003/51-A
(PIPARKHUTA) 		1746004000NRG24071120230442192 07/11/2023 pattiya bai netam 1746004WL021980 pattiya bai netam 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 327973970 pattiyabainetam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3200 3200
Total 748332 748332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_071123APB_FTO_348675 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1400
2 PUSHPRAJGARH MP1746004_071123APB_FTO_348675 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 7020
3 PUSHPRAJGARH MP1746004_071123APB_FTO_348675 Bank of Baroda BARB0VJSDOL SHAHDOL 8190
4 PUSHPRAJGARH MP1746004_071123APB_FTO_348675 Bank of India BKID0009415 SHAHDOL 1200
5 PUSHPRAJGARH MP1746004_071123APB_FTO_348675 Bank of India BKID0009416 ANUPPUR 1540
6 PUSHPRAJGARH MP1746004_071123APB_FTO_348675 Canara Bank CNRB0003728 ANUPPUR 1200
7 PUSHPRAJGARH MP1746004_071123APB_FTO_348675 Canara Bank CNRB0017890 SHAHDOL 1140
8 PUSHPRAJGARH MP1746004_071123APB_FTO_348675 Central Bank Of India CBIN0280787 SHAHDOL 1140
9 PUSHPRAJGARH MP1746004_071123APB_FTO_348675 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 88483
10 PUSHPRAJGARH MP1746004_071123APB_FTO_348675 Central Bank Of India CBIN0282133 SOHAGPUR 1950
11 PUSHPRAJGARH MP1746004_071123APB_FTO_348675 Central Bank Of India CBIN0282146 KHANANDHI 3600
12 PUSHPRAJGARH MP1746004_071123APB_FTO_348675 Central Bank Of India CBIN0282179 GOHPARU 1170
13 PUSHPRAJGARH MP1746004_071123APB_FTO_348675 Central Bank Of India CBIN0282795 DAMHERI 56083
14 PUSHPRAJGARH MP1746004_071123APB_FTO_348675 Central Bank Of India CBIN0282796 TULARA 147595
15 PUSHPRAJGARH MP1746004_071123APB_FTO_348675 Central Bank Of India CBIN0283015 DINDORI 1400
16 PUSHPRAJGARH MP1746004_071123APB_FTO_348675 Central Bank Of India CBIN0284695 LALPUR IGNTU 8900
17 PUSHPRAJGARH MP1746004_071123APB_FTO_348675 Punjab National Bank PUNB0660000 SHAHDOL 6765
18 PUSHPRAJGARH MP1746004_071123APB_FTO_348675 State Bank of India SBIN0000481 SHAHDOL 74445
19 PUSHPRAJGARH MP1746004_071123APB_FTO_348675 State Bank of India SBIN0001061 DINDORI 1400
20 PUSHPRAJGARH MP1746004_071123APB_FTO_348675 State Bank of India SBIN0004674 AMARKANTAK 4240
21 PUSHPRAJGARH MP1746004_071123APB_FTO_348675 State Bank of India SBIN0007223 BURHAR 1170
22 PUSHPRAJGARH MP1746004_071123APB_FTO_348675 State Bank of India SBIN0009097 KARPA 55450
23 PUSHPRAJGARH MP1746004_071123APB_FTO_348675 State Bank of India SBIN0009259 SHAHPUR 3570
24 PUSHPRAJGARH MP1746004_071123APB_FTO_348675 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 200
25 PUSHPRAJGARH MP1746004_071123APB_FTO_348675 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 27840
26 PUSHPRAJGARH MP1746004_071123APB_FTO_348675 State Bank of India SBIN0012189 PUSHPRAJGARH 179065
27 PUSHPRAJGARH MP1746004_071123APB_FTO_348675 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 2145
28 PUSHPRAJGARH MP1746004_071123APB_FTO_348675 UCO Bank UCBA0002989 DINDORI 820
29 PUSHPRAJGARH MP1746004_071123APB_FTO_348675 UCO Bank UCBA0003078 SHAHDOL 2340
30 PUSHPRAJGARH MP1746004_071123APB_FTO_348675 Union Bank of India UBIN0536431 SHAHDOL 1200
31 PUSHPRAJGARH MP1746004_071123APB_FTO_348675 IDFC Bank IDFB0042101 IDFC BANK LIMITED 1170
32 PUSHPRAJGARH MP1746004_071123APB_FTO_348675 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6860
33 PUSHPRAJGARH MP1746004_071123APB_FTO_348675 Fino Payments Bank Ltd FINO0001446 MP RO 2366
34 PUSHPRAJGARH MP1746004_071123APB_FTO_348675 India Post Payments Bank IPOS0000001 Shahdol 4710
35 PUSHPRAJGARH MP1746004_071123APB_FTO_348675 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 27465
36 PUSHPRAJGARH MP1746004_071123APB_FTO_348675 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 9900
37 PUSHPRAJGARH MP1746004_071123APB_FTO_348675 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 3200

Download In Excel