Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:20:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_190224APB_FTO_468788
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-46-004-011-001/199
(BARBASPUR) 		1746004000NRG24190220240721505 19/02/2024 MUKESH KUMAR CHANDRAVANSHI 1746004WL033939 MUKESH KUMAR CHANDRAVANSHI 00089 CBIN0280743 2800 2800 Processed 12/04/2024 302800209 MUKESHKUMARCHANDRAVANSHI CENTRAL BANK OF INDIA(607115)
2 PUSHPRAJGARH MP-46-004-011-001/199
(BARBASPUR) 		1746004000NRG24190220240721504 19/02/2024 MUKESH KUMAR CHANDRAVANSHI 1746004WL033939 MUKESH KUMAR CHANDRAVANSHI 00089 CBIN0280743 2800 2800 Processed 12/04/2024 302800209 MUKESHKUMARCHANDRAVANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 5600 5600
3 PUSHPRAJGARH MP-46-004-011-001/110
(BARBASPUR) 		1746004000NRG24190220240721494 19/02/2024 Lavlesh prasad 1746004WL033939 Lavlesh prasad 00089 CBIN0281691 2000 2000 Processed 13/04/2024 302800209 Lavleshprasad INDIA POST PAYMENTS BANK LIMITED(508528)
4 PUSHPRAJGARH MP-46-004-011-002/138-B
(BARBASPUR) 		1746004000NRG24190220240721525 19/02/2024 Dropti Bai 1746004WL033939 Dropti Bai 00089 CBIN0281691 2400 2400 Processed 12/04/2024 302800209 DroptiBai STATE BANK OF INDIA(508548)
5 PUSHPRAJGARH MP-46-004-011-002/173-C
(BARBASPUR) 		1746004000NRG24190220240721537 19/02/2024 Prasadi singh 1746004WL033939 Prasadi singh 00089 CBIN0281691 2400 2400 Processed 12/04/2024 302800209 Prasadisingh CENTRAL BANK OF INDIA(607115)
6 PUSHPRAJGARH MP-46-004-011-002/173-C
(BARBASPUR) 		1746004000NRG24190220240721536 19/02/2024 Prasadi singh 1746004WL033939 Prasadi singh 00089 CBIN0281691 2400 2400 Processed 13/04/2024 302800209 Prasadisingh FINO PAYMENTS BANK LTD(608001)
7 PUSHPRAJGARH MP-46-004-011-002/173-D
(BARBASPUR) 		1746004000NRG24190220240721538 19/02/2024 Santa Bai 1746004WL033939 Santa Bai 00089 CBIN0281691 2400 2400 Processed 12/04/2024 302800209 SantaBai CENTRAL BANK OF INDIA(607115)
8 PUSHPRAJGARH MP-46-004-011-002/36
(BARBASPUR) 		1746004000NRG24190220240721544 19/02/2024 Govind Singh 1746004WL033939 Govind Singh 00089 CBIN0281691 2400 2400 Processed 12/04/2024 302800209 GovindSingh CENTRAL BANK OF INDIA(607115)
9 PUSHPRAJGARH MP-46-004-011-002/62-A
(BARBASPUR) 		1746004000NRG24190220240721546 19/02/2024 Rewti Bai 1746004WL033939 Rewti Bai 00089 CBIN0281691 2400 2400 Processed 13/04/2024 302800209 RewtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
10 PUSHPRAJGARH MP-46-004-011-002/86-A
(BARBASPUR) 		1746004000NRG24190220240721558 19/02/2024 Surtan Singh 1746004WL033939 Surtan Singh 00089 CBIN0281691 2400 2400 Processed 12/04/2024 302800209 SurtanSingh STATE BANK OF INDIA(508548)
11 PUSHPRAJGARH MP-46-004-013-001/310-A
(BASANIHA) 		1746004000NRG24180220240720092 19/02/2024 UDAY SINGH 1746004WL033888 UDAY SINGH 00089 CBIN0281691 750 750 Processed 12/04/2024 302800209 UDAYSINGH STATE BANK OF INDIA(508548)
12 PUSHPRAJGARH MP-46-004-013-001/310-A
(BASANIHA) 		1746004000NRG24180220240720091 19/02/2024 UDAY SINGH 1746004WL033888 UDAY SINGH 00089 CBIN0281691 750 750 Processed 12/04/2024 302800209 UDAYSINGH CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-018-001/143
(BHAMARAHA) 		1746004018NRG24190220240723708 19/02/2024 BANASAH DAS 1746004018WL034037 BANASAH DAS 00089 CBIN0281691 1050 1050 Rejected 12/04/2024 302800209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PUSHPRAJGARH MP-46-004-018-001/149
(BHAMARAHA) 		1746004018NRG24190220240723709 19/02/2024 sohan singh 1746004018WL034037 sohan singh 00089 CBIN0281691 1050 1050 Processed 13/04/2024 302800209 sohansingh AIRTEL PAYMENTS BANK LIMITED(990288)
15 PUSHPRAJGARH MP-46-004-018-001/151
(BHAMARAHA) 		1746004018NRG24190220240723710 19/02/2024 beerbal singh 1746004018WL034037 beerbal singh 00089 CBIN0281691 1050 1050 Processed 12/04/2024 302800209 beerbalsingh CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-018-001/170-A
(BHAMARAHA) 		1746004018NRG24190220240723711 19/02/2024 KAMALBATI 1746004018WL034037 KAMALBATI 00089 CBIN0281691 1050 1050 Processed 13/04/2024 302800209 KAMALBATI AIRTEL PAYMENTS BANK LIMITED(990288)
17 PUSHPRAJGARH MP-46-004-018-001/215
(BHAMARAHA) 		1746004018NRG24190220240723715 19/02/2024 SUNAHLA BAI 1746004018WL034037 SUNAHLA BAI 00089 CBIN0281691 1050 1050 Processed 13/04/2024 302800209 SUNAHLABAI AIRTEL PAYMENTS BANK LIMITED(990288)
18 PUSHPRAJGARH MP-46-004-018-001/233
(BHAMARAHA) 		1746004018NRG24190220240723717 19/02/2024 KALU SINGH 1746004018WL034037 KALU SINGH 00089 CBIN0281691 1050 1050 Processed 13/04/2024 302800209 KALUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
19 PUSHPRAJGARH MP-46-004-018-001/242
(BHAMARAHA) 		1746004018NRG24190220240723718 19/02/2024 RAMSI BAI 1746004018WL034037 RAMSI BAI 00089 CBIN0281691 1050 1050 Processed 12/04/2024 302800209 RAMSIBAI CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-018-001/266
(BHAMARAHA) 		1746004018NRG24190220240723719 19/02/2024 BRAJLAL PANIKA 1746004018WL034037 BRAJLAL PANIKA 00089 CBIN0281691 1050 1050 Processed 12/04/2024 302800209 BRAJLALPANIKA STATE BANK OF INDIA(508548)
21 PUSHPRAJGARH MP-46-004-018-001/398
(BHAMARAHA) 		1746004018NRG24190220240723720 19/02/2024 DEVCHAND SINGH 1746004018WL034037 DEVCHAND SINGH 00089 CBIN0281691 1050 1050 Processed 13/04/2024 302800209 DEVCHANDSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
22 PUSHPRAJGARH MP-46-004-018-001/80
(BHAMARAHA) 		1746004018NRG24190220240723721 19/02/2024 ROOP CHAND 1746004018WL034037 ROOP CHAND 00089 CBIN0281691 1050 1050 Processed 12/04/2024 302800209 ROOPCHAND CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-019-001/344-A
(BHEJRI) 		1746004000NRG24180220240720308 19/02/2024 SONA BAI 1746004WL033897 SONA BAI 00089 CBIN0281691 2520 2520 Processed 12/04/2024 302800209 SONABAI CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-019-002/31-D
(BHEJRI) 		1746004000NRG24180220240720309 19/02/2024 suman devi 1746004WL033897 suman devi 00089 CBIN0281691 2520 2520 Processed 12/04/2024 302800209 sumandevi STATE BANK OF INDIA(508548)
25 PUSHPRAJGARH MP-46-004-034-002/10-B
(DHARHARKALA) 		1746004034NRG24190220240723690 19/02/2024 CHANDRAVATI BAI 1746004034WL034036 CHANDRAVATI BAI 00089 CBIN0281691 540 540 Processed 13/04/2024 302800209 CHANDRAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PUSHPRAJGARH MP-46-004-054-002/59
(JEELANG) 		1746004054NRG24190220240723727 19/02/2024 ombati rautel 1746004054WL034038 ombati rautel 00089 CBIN0281691 1140 1140 Processed 12/04/2024 302800209 ombatirautel CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-054-002/60
(JEELANG) 		1746004054NRG24190220240723728 19/02/2024 JODHA SINGH 1746004054WL034038 JODHA SINGH 00089 CBIN0281691 1140 1140 Processed 12/04/2024 302800209 JODHASINGH STATE BANK OF INDIA(508548)
28 PUSHPRAJGARH MP-46-004-091-001/106
(PADRIKHAR) 		1746004091NRG24190220240723317 19/02/2024 HEERA SINGH 1746004091WL034023 HEERA SINGH 00089 CBIN0281691 1050 1050 Processed 12/04/2024 302800209 HEERASINGH CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-091-001/57
(PADRIKHAR) 		1746004091NRG24190220240723369 19/02/2024 SUITRA BAI 1746004091WL034023 SUITRA BAI 00089 CBIN0281691 1800 1800 Processed 12/04/2024 302800209 SUITRABAI NARMADA JHABUA GRAMIN BANK(508515)
30 PUSHPRAJGARH MP-46-004-091-001/57-A
(PADRIKHAR) 		1746004091NRG24190220240723370 19/02/2024 PUSHPENDRA SINGH 1746004091WL034023 PUSHPENDRA SINGH 00089 CBIN0281691 1800 1800 Processed 12/04/2024 302800209 PUSHPENDRASINGH CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-098-001/279
(PONDI) 		1746004000NRG24180220240720280 19/02/2024 Anita Yadav 1746004WL033896 Anita Yadav 00089 CBIN0281691 700 700 Processed 12/04/2024 302800209 AnitaYadav STATE BANK OF INDIA(508548)
32 PUSHPRAJGARH MP-46-004-098-001/288
(PONDI) 		1746004000NRG24180220240720283 19/02/2024 KUWARE LAL 1746004WL033896 KUWARE LAL 00089 CBIN0281691 1260 1260 Processed 12/04/2024 302800209 KUWARELAL STATE BANK OF INDIA(508548)
33 PUSHPRAJGARH MP-46-004-098-001/299
(PONDI) 		1746004000NRG24180220240720284 19/02/2024 SARJU PRASAD 1746004WL033896 SARJU PRASAD 00089 CBIN0281691 720 720 Processed 12/04/2024 302800209 SARJUPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 45990 45990
34 PUSHPRAJGARH MP-46-004-091-001/127
(PADRIKHAR) 		1746004091NRG24190220240723325 19/02/2024 DROPTEE BAI 1746004091WL034023 DROPTEE BAI 00089 CBIN0281738 1650 1650 Processed 12/04/2024 302800209 DROPTEEBAI CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-097-002/56
(PIPARKHUTA) 		1746004097NRG24180220240719809 19/02/2024 RAJKUMAR SINGH 1746004097WL033875 RAJKUMAR SINGH 00089 CBIN0281738 1200 1200 Processed 12/04/2024 302800209 RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-111-001/313-A
(THARHPATHAR) 		1746004111NRG24190220240723235 19/02/2024 HEMWATI BAI 1746004111WL034019 HEMWATI BAI 00089 CBIN0281738 1400 1400 Processed 12/04/2024 302800209 HEMWATIBAI CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-111-001/33
(THARHPATHAR) 		1746004111NRG24190220240723236 19/02/2024 Tirath Prasad 1746004111WL034019 Tirath Prasad 00089 CBIN0281738 1400 1400 Processed 12/04/2024 302800209 TirathPrasad STATE BANK OF INDIA(508548)
SubTotal 5650 5650
38 PUSHPRAJGARH MP-46-004-048-001/232-A
(HARRAI) 		1746004048NRG24190220240723743 19/02/2024 PARMEELA BAI 1746004048WL034039 PARMEELA BAI 00089 CBIN0282795 975 975 Processed 12/04/2024 302800209 PARMEELABAI CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-048-002/107
(HARRAI) 		1746004048NRG24190220240723753 19/02/2024 semaliya 1746004048WL034039 semaliya 00089 CBIN0282795 1365 1365 Processed 12/04/2024 302800209 semaliya STATE BANK OF INDIA(508548)
40 PUSHPRAJGARH MP-46-004-058-001/128-D
(KARANPATHAR) 		1746004058NRG24190220240723543 19/02/2024 Jambo devi 1746004058WL034027 Jambo devi 00089 CBIN0282795 1470 1470 Processed 12/04/2024 302800209 Jambodevi CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-091-001/1
(PADRIKHAR) 		1746004091NRG24190220240723310 19/02/2024 TEERATH BAI 1746004091WL034023 TEERATH BAI 00089 CBIN0282795 1800 1800 Processed 12/04/2024 302800209 TEERATHBAI CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-091-001/10
(PADRIKHAR) 		1746004091NRG24190220240723312 19/02/2024 NARANDER SINGH 1746004091WL034023 NARANDER SINGH 00089 CBIN0282795 1800 1800 Processed 12/04/2024 302800209 NARANDERSINGH CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-091-001/101
(PADRIKHAR) 		1746004091NRG24190220240723314 19/02/2024 JYOTI BAI 1746004091WL034023 JYOTI BAI 00089 CBIN0282795 1800 1800 Processed 12/04/2024 302800209 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
44 PUSHPRAJGARH MP-46-004-091-001/12
(PADRIKHAR) 		1746004091NRG24190220240723323 19/02/2024 ROOPKALI 1746004091WL034023 ROOPKALI 00089 CBIN0282795 1800 1800 Processed 12/04/2024 302800209 ROOPKALI CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-091-001/127
(PADRIKHAR) 		1746004091NRG24190220240723324 19/02/2024 KUNWAR SINGH 1746004091WL034023 KUNWAR SINGH 00089 CBIN0282795 1800 1800 Processed 12/04/2024 302800209 KUNWARSINGH STATE BANK OF INDIA(508548)
46 PUSHPRAJGARH MP-46-004-091-001/20-A
(PADRIKHAR) 		1746004091NRG24190220240723331 19/02/2024 KOMAL SINGH 1746004091WL034023 KOMAL SINGH 00089 CBIN0282795 1800 1800 Processed 12/04/2024 302800209 KOMALSINGH CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-091-001/22
(PADRIKHAR) 		1746004091NRG24190220240723335 19/02/2024 BHAGRTIYA 1746004091WL034023 BHAGRTIYA 00089 CBIN0282795 1800 1800 Processed 12/04/2024 302800209 BHAGRTIYA CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-091-001/36
(PADRIKHAR) 		1746004091NRG24190220240723345 19/02/2024 ROOPA BAI 1746004091WL034023 ROOPA BAI 00089 CBIN0282795 1650 1650 Processed 12/04/2024 302800209 ROOPABAI CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-091-001/37
(PADRIKHAR) 		1746004091NRG24190220240723346 19/02/2024 HINDU SINGH 1746004091WL034023 HINDU SINGH 00089 CBIN0282795 1650 1650 Processed 12/04/2024 302800209 HINDUSINGH CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-091-001/37
(PADRIKHAR) 		1746004091NRG24190220240723347 19/02/2024 MAHRAJIYA BAI 1746004091WL034023 MAHRAJIYA BAI 00089 CBIN0282795 1800 1800 Processed 12/04/2024 302800209 MAHRAJIYABAI CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-091-001/38
(PADRIKHAR) 		1746004091NRG24190220240723348 19/02/2024 PHULLI BAI DHURWEY 1746004091WL034023 PHULLI BAI DHURWEY 00089 CBIN0282795 1800 1800 Processed 12/04/2024 302800209 PHULLIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-091-001/41
(PADRIKHAR) 		1746004091NRG24190220240723351 19/02/2024 SEMA SINGH 1746004091WL034023 SEMA SINGH 00089 CBIN0282795 1500 1500 Processed 12/04/2024 302800209 SEMASINGH CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-091-001/49
(PADRIKHAR) 		1746004091NRG24190220240723358 19/02/2024 TIHRI BAI 1746004091WL034023 TIHRI BAI 00089 CBIN0282795 1800 1800 Processed 12/04/2024 302800209 TIHRIBAI CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-091-001/50
(PADRIKHAR) 		1746004091NRG24190220240723361 19/02/2024 DHOBNIN BAI 1746004091WL034023 DHOBNIN BAI 00089 CBIN0282795 1650 1650 Processed 13/04/2024 302800209 DHOBNINBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
55 PUSHPRAJGARH MP-46-004-091-001/61-A
(PADRIKHAR) 		1746004091NRG24190220240723375 19/02/2024 RAJKUMAR SINGH 1746004091WL034023 RAJKUMAR SINGH 00089 CBIN0282795 150 150 Processed 12/04/2024 302800209 RAJKUMARSINGH STATE BANK OF INDIA(508548)
56 PUSHPRAJGARH MP-46-004-091-001/61-B
(PADRIKHAR) 		1746004091NRG24190220240723377 19/02/2024 AHRIN BAI 1746004091WL034023 AHRIN BAI 00089 CBIN0282795 1800 1800 Processed 12/04/2024 302800209 AHRINBAI CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-091-001/67
(PADRIKHAR) 		1746004091NRG24190220240723383 19/02/2024 BRAJVATI MASARAM 1746004091WL034023 BRAJVATI MASARAM 00089 CBIN0282795 1800 1800 Processed 12/04/2024 302800209 BRAJVATIMASARAM NARMADA JHABUA GRAMIN BANK(508515)
58 PUSHPRAJGARH MP-46-004-091-001/74
(PADRIKHAR) 		1746004091NRG24190220240723392 19/02/2024 URMILA BAI 1746004091WL034023 URMILA BAI 00089 CBIN0282795 1800 1800 Processed 12/04/2024 302800209 URMILABAI CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-091-001/75
(PADRIKHAR) 		1746004091NRG24190220240723393 19/02/2024 ROHAN SINGH 1746004091WL034023 ROHAN SINGH 00089 CBIN0282795 1500 1500 Processed 12/04/2024 302800209 ROHANSINGH CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-091-001/8
(PADRIKHAR) 		1746004091NRG24190220240723400 19/02/2024 RAJU SINGH 1746004091WL034023 RAJU SINGH 00089 CBIN0282795 1800 1800 Processed 12/04/2024 302800209 RAJUSINGH CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-091-001/81-B
(PADRIKHAR) 		1746004091NRG24190220240723402 19/02/2024 CHARAN SINGH 1746004091WL034023 CHARAN SINGH 00089 CBIN0282795 1800 1800 Processed 12/04/2024 302800209 CHARANSINGH CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-091-001/96
(PADRIKHAR) 		1746004091NRG24190220240723415 19/02/2024 MOHVATI BAI 1746004091WL034023 MOHVATI BAI 00089 CBIN0282795 1800 1800 Processed 12/04/2024 302800209 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-091-002/76
(PADRIKHAR) 		1746004091NRG24190220240723421 19/02/2024 CHAIN VATI BAI 1746004091WL034023 CHAIN VATI BAI 00089 CBIN0282795 1800 1800 Processed 12/04/2024 302800209 CHAINVATIBAI CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-091-003/32
(PADRIKHAR) 		1746004091NRG24190220240723425 19/02/2024 SANTA BAI 1746004091WL034023 SANTA BAI 00089 CBIN0282795 1800 1800 Processed 12/04/2024 302800209 SANTABAI CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-097-001/135-B
(PIPARKHUTA) 		1746004097NRG24190220240721717 19/02/2024 DAYA VATI BAI 1746004097WL033942 DAYA VATI BAI 00089 CBIN0282795 400 400 Processed 12/04/2024 302800209 DAYAVATIBAI CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-097-001/137
(PIPARKHUTA) 		1746004097NRG24190220240721718 19/02/2024 kopa singh 1746004097WL033942 kopa singh 00089 CBIN0282795 1000 1000 Processed 12/04/2024 302800209 kopasingh CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-097-001/157-A
(PIPARKHUTA) 		1746004097NRG24190220240721720 19/02/2024 DANIYAR SINGH 1746004097WL033942 DANIYAR SINGH 00089 CBIN0282795 1200 1200 Processed 12/04/2024 302800209 DANIYARSINGH CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-097-001/194
(PIPARKHUTA) 		1746004097NRG24190220240721721 19/02/2024 Surendra Singh 1746004097WL033942 Surendra Singh 00089 CBIN0282795 1200 1200 Processed 12/04/2024 302800209 SurendraSingh STATE BANK OF INDIA(508548)
69 PUSHPRAJGARH MP-46-004-097-001/203
(PIPARKHUTA) 		1746004097NRG24190220240721722 19/02/2024 lalan singh 1746004097WL033942 lalan singh 00089 CBIN0282795 1000 1000 Processed 12/04/2024 302800209 lalansingh CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-097-001/46-C
(PIPARKHUTA) 		1746004097NRG24190220240721724 19/02/2024 Satish singh 1746004097WL033942 Satish singh 00089 CBIN0282795 600 600 Processed 12/04/2024 302800209 Satishsingh CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-097-001/69-A
(PIPARKHUTA) 		1746004097NRG24190220240721725 19/02/2024 veera singh 1746004097WL033942 veera singh 00089 CBIN0282795 1200 1200 Processed 12/04/2024 302800209 veerasingh CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-097-001/9
(PIPARKHUTA) 		1746004097NRG24190220240721727 19/02/2024 SONKI BAI 1746004097WL033942 SONKI BAI 00089 CBIN0282795 1000 1000 Processed 12/04/2024 302800209 SONKIBAI CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-097-001/90
(PIPARKHUTA) 		1746004097NRG24190220240721728 19/02/2024 heera singh 1746004097WL033942 heera singh 00089 CBIN0282795 1000 1000 Processed 12/04/2024 302800209 heerasingh STATE BANK OF INDIA(508548)
74 PUSHPRAJGARH MP-46-004-097-002/114
(PIPARKHUTA) 		1746004097NRG24180220240719790 19/02/2024 attar singh 1746004097WL033875 attar singh 00089 CBIN0282795 1200 1200 Processed 12/04/2024 302800209 attarsingh CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-097-002/114
(PIPARKHUTA) 		1746004097NRG24180220240719791 19/02/2024 Jamuni bai 1746004097WL033875 Jamuni bai 00089 CBIN0282795 1200 1200 Processed 12/04/2024 302800209 Jamunibai CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-097-002/116
(PIPARKHUTA) 		1746004097NRG24180220240719793 19/02/2024 PATRAILI BAI 1746004097WL033875 PATRAILI BAI 00089 CBIN0282795 1200 1200 Processed 12/04/2024 302800209 PATRAILIBAI NARMADA JHABUA GRAMIN BANK(508515)
77 PUSHPRAJGARH MP-46-004-097-002/116
(PIPARKHUTA) 		1746004097NRG24180220240719792 19/02/2024 SHIVNANDAN SINGH 1746004097WL033875 SHIVNANDAN SINGH 00089 CBIN0282795 1200 1200 Processed 12/04/2024 302800209 SHIVNANDANSINGH CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-097-002/118
(PIPARKHUTA) 		1746004097NRG24180220240719794 19/02/2024 sadhna devi 1746004097WL033875 sadhna devi 00089 CBIN0282795 1200 1200 Processed 13/04/2024 302800209 sadhnadevi INDIA POST PAYMENTS BANK LIMITED(508528)
79 PUSHPRAJGARH MP-46-004-097-002/126
(PIPARKHUTA) 		1746004097NRG24180220240719796 19/02/2024 RAMLLA BAI 1746004097WL033875 RAMLLA BAI 00089 CBIN0282795 1200 1200 Processed 12/04/2024 302800209 RAMLLABAI CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-097-002/127
(PIPARKHUTA) 		1746004097NRG24180220240719797 19/02/2024 chhoti bai 1746004097WL033875 chhoti bai 00089 CBIN0282795 1200 1200 Processed 12/04/2024 302800209 chhotibai CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-097-002/127
(PIPARKHUTA) 		1746004097NRG24180220240719798 19/02/2024 umesh singh 1746004097WL033875 umesh singh 00089 CBIN0282795 1200 1200 Processed 12/04/2024 302800209 umeshsingh CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-097-002/132
(PIPARKHUTA) 		1746004097NRG24180220240719799 19/02/2024 maha singh 1746004097WL033875 maha singh 00089 CBIN0282795 1200 1200 Processed 12/04/2024 302800209 mahasingh CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-097-002/17
(PIPARKHUTA) 		1746004097NRG24180220240719801 19/02/2024 berendan singh 1746004097WL033875 berendan singh 00089 CBIN0282795 1200 1200 Processed 12/04/2024 302800209 berendansingh CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-097-002/17
(PIPARKHUTA) 		1746004097NRG24180220240719802 19/02/2024 tulshi bai 1746004097WL033875 tulshi bai 00089 CBIN0282795 1200 1200 Processed 12/04/2024 302800209 tulshibai CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-097-002/33
(PIPARKHUTA) 		1746004097NRG24180220240719804 19/02/2024 fulvati bai 1746004097WL033875 fulvati bai 00089 CBIN0282795 1200 1200 Processed 12/04/2024 302800209 fulvatibai CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-097-002/33
(PIPARKHUTA) 		1746004097NRG24180220240719803 19/02/2024 shukkarlal 1746004097WL033875 shukkarlal 00089 CBIN0282795 1200 1200 Processed 12/04/2024 302800209 shukkarlal CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-097-002/34
(PIPARKHUTA) 		1746004097NRG24180220240719806 19/02/2024 AMRAT BAI 1746004097WL033875 AMRAT BAI 00089 CBIN0282795 1200 1200 Processed 12/04/2024 302800209 AMRATBAI CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-097-002/34
(PIPARKHUTA) 		1746004097NRG24180220240719805 19/02/2024 MAHA SINGH 1746004097WL033875 MAHA SINGH 00089 CBIN0282795 1200 1200 Processed 12/04/2024 302800209 MAHASINGH CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-097-002/55
(PIPARKHUTA) 		1746004097NRG24180220240719807 19/02/2024 fagni bai 1746004097WL033875 fagni bai 00089 CBIN0282795 1200 1200 Processed 12/04/2024 302800209 fagnibai CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-097-002/56
(PIPARKHUTA) 		1746004097NRG24180220240719808 19/02/2024 mathura singh 1746004097WL033875 mathura singh 00089 CBIN0282795 1200 1200 Processed 12/04/2024 302800209 mathurasingh CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-097-002/58
(PIPARKHUTA) 		1746004097NRG24180220240719810 19/02/2024 dalpat singh 1746004097WL033875 dalpat singh 00089 CBIN0282795 1200 1200 Processed 12/04/2024 302800209 dalpatsingh CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-097-002/58
(PIPARKHUTA) 		1746004097NRG24180220240719811 19/02/2024 puniya bai 1746004097WL033875 puniya bai 00089 CBIN0282795 1200 1200 Processed 12/04/2024 302800209 puniyabai CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-097-002/65
(PIPARKHUTA) 		1746004097NRG24190220240721729 19/02/2024 PARASHRAM 1746004097WL033942 PARASHRAM 00089 CBIN0282795 1200 1200 Processed 12/04/2024 302800209 PARASHRAM CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-097-002/84-A
(PIPARKHUTA) 		1746004097NRG24190220240721732 19/02/2024 Ayodhya prasad 1746004097WL033942 Ayodhya prasad 00089 CBIN0282795 1200 1200 Processed 12/04/2024 302800209 Ayodhyaprasad CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-097-002/84-A
(PIPARKHUTA) 		1746004097NRG24190220240721733 19/02/2024 Ayodhya prasad 1746004097WL033942 Ayodhya prasad 00089 CBIN0282795 1200 1200 Processed 12/04/2024 302800209 Ayodhyaprasad CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-097-002/88
(PIPARKHUTA) 		1746004097NRG24180220240719812 19/02/2024 salikram singh 1746004097WL033875 salikram singh 00089 CBIN0282795 1200 1200 Processed 12/04/2024 302800209 salikramsingh CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-097-002/90
(PIPARKHUTA) 		1746004097NRG24180220240719813 19/02/2024 ramvati bai 1746004097WL033875 ramvati bai 00089 CBIN0282795 1200 1200 Processed 12/04/2024 302800209 ramvatibai CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-097-002/91
(PIPARKHUTA) 		1746004097NRG24180220240719814 19/02/2024 chagga singh 1746004097WL033875 chagga singh 00089 CBIN0282795 1200 1200 Processed 12/04/2024 302800209 chaggasingh CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-097-002/97
(PIPARKHUTA) 		1746004097NRG24180220240719817 19/02/2024 ganga singh 1746004097WL033875 ganga singh 00089 CBIN0282795 1200 1200 Processed 12/04/2024 302800209 gangasingh CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-097-002/97
(PIPARKHUTA) 		1746004097NRG24180220240719818 19/02/2024 peremvati bai 1746004097WL033875 peremvati bai 00089 CBIN0282795 1200 1200 Processed 12/04/2024 302800209 peremvatibai CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-097-002/98
(PIPARKHUTA) 		1746004097NRG24180220240719819 19/02/2024 amratiya bai 1746004097WL033875 amratiya bai 00089 CBIN0282795 1200 1200 Processed 13/04/2024 302800209 amratiyabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
102 PUSHPRAJGARH MP-46-004-097-003/33
(PIPARKHUTA) 		1746004097NRG24190220240722019 19/02/2024 maniklal 1746004097WL033954 maniklal 00089 CBIN0282795 3000 3000 Processed 12/04/2024 302800209 maniklal CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-097-003/40
(PIPARKHUTA) 		1746004097NRG24190220240721734 19/02/2024 hemasingh 1746004097WL033942 hemasingh 00089 CBIN0282795 1200 1200 Processed 12/04/2024 302800209 hemasingh CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-097-003/64
(PIPARKHUTA) 		1746004097NRG24190220240723833 19/02/2024 lallu parsad 1746004097WL034051 lallu parsad 00089 CBIN0282795 1680 1680 Processed 12/04/2024 302800209 lalluparsad CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-097-003/82
(PIPARKHUTA) 		1746004097NRG24190220240722020 19/02/2024 AISHS 1746004097WL033954 AISHS 00089 CBIN0282795 3000 3000 Processed 12/04/2024 302800209 AISHS CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-111-001/100
(THARHPATHAR) 		1746004111NRG24190220240723198 19/02/2024 SUKWARIYA BAI 1746004111WL034007 SUKWARIYA BAI 00089 CBIN0282795 1400 1400 Processed 12/04/2024 302800209 SUKWARIYABAI CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-111-001/104-A
(THARHPATHAR) 		1746004111NRG24190220240723199 19/02/2024 TARA BAI DHURWEY 1746004111WL034007 TARA BAI DHURWEY 00089 CBIN0282795 1400 1400 Processed 12/04/2024 302800209 TARABAIDHURWEY CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-111-001/176
(THARHPATHAR) 		1746004111NRG24190220240723202 19/02/2024 RAM NATH MANJHI 1746004111WL034007 RAM NATH MANJHI 00089 CBIN0282795 1400 1400 Processed 12/04/2024 302800209 RAMNATHMANJHI CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-111-001/187-A
(THARHPATHAR) 		1746004111NRG24190220240723203 19/02/2024 SONVATI BAI MARKO 1746004111WL034007 SONVATI BAI MARKO 00089 CBIN0282795 1400 1400 Processed 12/04/2024 302800209 SONVATIBAIMARKO CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-111-001/204
(THARHPATHAR) 		1746004111NRG24190220240723204 19/02/2024 HIRIYA BAI 1746004111WL034007 HIRIYA BAI 00089 CBIN0282795 1400 1400 Processed 12/04/2024 302800209 HIRIYABAI CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-111-001/215
(THARHPATHAR) 		1746004111NRG24190220240723205 19/02/2024 KAILASHSINGHMARKO 1746004111WL034007 KAILASHSINGHMARKO 00089 CBIN0282795 1400 1400 Processed 12/04/2024 302800209 KAILASHSINGHMARKO CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-111-001/218
(THARHPATHAR) 		1746004111NRG24190220240723206 19/02/2024 BUDHSEN 1746004111WL034007 BUDHSEN 00089 CBIN0282795 1400 1400 Processed 12/04/2024 302800209 BUDHSEN CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-111-001/226
(THARHPATHAR) 		1746004111NRG24190220240723207 19/02/2024 MITTU LAL MANJHI 1746004111WL034007 MITTU LAL MANJHI 00089 CBIN0282795 1400 1400 Processed 12/04/2024 302800209 MITTULALMANJHI CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-111-001/23
(THARHPATHAR) 		1746004111NRG24190220240723216 19/02/2024 MUNNA DAS 1746004111WL034013 MUNNA DAS 00089 CBIN0282795 1400 1400 Processed 12/04/2024 302800209 MUNNADAS CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-111-001/253-A
(THARHPATHAR) 		1746004111NRG24190220240723217 19/02/2024 KRISHNA KUMAR 1746004111WL034013 KRISHNA KUMAR 00089 CBIN0282795 1400 1400 Processed 12/04/2024 302800209 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-111-001/266
(THARHPATHAR) 		1746004111NRG24190220240723218 19/02/2024 MAMTA BAI 1746004111WL034013 MAMTA BAI 00089 CBIN0282795 1400 1400 Processed 12/04/2024 302800209 MAMTABAI CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-111-001/272
(THARHPATHAR) 		1746004111NRG24190220240723219 19/02/2024 RAMSWROOP MANJHHI 1746004111WL034013 RAMSWROOP MANJHHI 00089 CBIN0282795 1400 1400 Processed 12/04/2024 302800209 RAMSWROOPMANJHHI CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-111-001/28
(THARHPATHAR) 		1746004111NRG24190220240723220 19/02/2024 GALIRAM SINGH 1746004111WL034013 GALIRAM SINGH 00089 CBIN0282795 1400 1400 Processed 13/04/2024 302800209 GALIRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 PUSHPRAJGARH MP-46-004-111-001/28-B
(THARHPATHAR) 		1746004111NRG24190220240723222 19/02/2024 JAINTI BAI 1746004111WL034013 JAINTI BAI 00089 CBIN0282795 1000 1000 Processed 12/04/2024 302800209 JAINTIBAI CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-111-001/298
(THARHPATHAR) 		1746004111NRG24190220240723223 19/02/2024 BASANT KUMAR SHAHU 1746004111WL034013 BASANT KUMAR SHAHU 00089 CBIN0282795 1400 1400 Processed 12/04/2024 302800209 BASANTKUMARSHAHU CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-111-001/298
(THARHPATHAR) 		1746004111NRG24190220240723224 19/02/2024 BASANT KUMAR SHAHU 1746004111WL034013 BASANT KUMAR SHAHU 00089 CBIN0282795 1400 1400 Processed 12/04/2024 302800209 BASANTKUMARSHAHU CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-111-001/298-A
(THARHPATHAR) 		1746004111NRG24190220240723225 19/02/2024 DEVENDRA LAL SAHU 1746004111WL034013 DEVENDRA LAL SAHU 00089 CBIN0282795 1400 1400 Processed 12/04/2024 302800209 DEVENDRALALSAHU CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-111-001/392-C
(THARHPATHAR) 		1746004111NRG24190220240723237 19/02/2024 SHIRAIIMATI BAI 1746004111WL034019 SHIRAIIMATI BAI 00089 CBIN0282795 1400 1400 Processed 12/04/2024 302800209 SHIRAIIMATIBAI CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-111-001/392-D
(THARHPATHAR) 		1746004111NRG24190220240723238 19/02/2024 SUNEETA BAI 1746004111WL034019 SUNEETA BAI 00089 CBIN0282795 1400 1400 Processed 12/04/2024 302800209 SUNEETABAI CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-111-001/41-B
(THARHPATHAR) 		1746004111NRG24190220240723239 19/02/2024 GOMTI BAI DHARWE 1746004111WL034019 GOMTI BAI DHARWE 00089 CBIN0282795 1400 1400 Processed 12/04/2024 302800209 GOMTIBAIDHARWE CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-111-001/43
(THARHPATHAR) 		1746004111NRG24190220240723240 19/02/2024 RAMESH SINGH DHURWE 1746004111WL034019 RAMESH SINGH DHURWE 00089 CBIN0282795 1400 1400 Processed 12/04/2024 302800209 RAMESHSINGHDHURWE CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-111-001/68
(THARHPATHAR) 		1746004111NRG24190220240723241 19/02/2024 ANJU BAI DHURWEY 1746004111WL034019 ANJU BAI DHURWEY 00089 CBIN0282795 1400 1400 Processed 12/04/2024 302800209 ANJUBAIDHURWEY CENTRAL BANK OF INDIA(607115)
SubTotal 125790 125790
128 PUSHPRAJGARH MP-46-004-010-002/102-B
(BARANJH) 		1746004010NRG24190220240723557 19/02/2024 nayanvati 1746004010WL034030 nayanvati 00089 CBIN0282796 1000 1000 Processed 12/04/2024 302800209 nayanvati CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-010-002/104
(BARANJH) 		1746004010NRG24190220240723558 19/02/2024 KAMALA SO FAGUA 1746004010WL034030 KAMALA SO FAGUA 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302800209 KAMALASOFAGUA CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-010-002/117
(BARANJH) 		1746004010NRG24190220240723559 19/02/2024 LAMU 1746004010WL034030 LAMU 00089 CBIN0282796 1000 1000 Processed 12/04/2024 302800209 LAMU CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-010-002/137
(BARANJH) 		1746004010NRG24190220240723560 19/02/2024 PRAKASH 1746004010WL034030 PRAKASH 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302800209 PRAKASH CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-010-002/138
(BARANJH) 		1746004010NRG24190220240723561 19/02/2024 Hanthiya bai 1746004010WL034030 Hanthiya bai 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302800209 Hanthiyabai CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-010-002/139
(BARANJH) 		1746004010NRG24190220240723562 19/02/2024 Bhaga bai 1746004010WL034030 Bhaga bai 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302800209 Bhagabai CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-010-002/142
(BARANJH) 		1746004010NRG24190220240723563 19/02/2024 Lamiya bai 1746004010WL034030 Lamiya bai 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302800209 Lamiyabai CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-010-002/145
(BARANJH) 		1746004010NRG24190220240723564 19/02/2024 PUJA DEVI 1746004010WL034030 PUJA DEVI 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302800209 PUJADEVI CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-010-002/146-B
(BARANJH) 		1746004010NRG24190220240723566 19/02/2024 bhanvati yadav 1746004010WL034030 bhanvati yadav 00089 CBIN0282796 1000 1000 Processed 12/04/2024 302800209 bhanvatiyadav CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-010-002/146-B
(BARANJH) 		1746004010NRG24190220240723565 19/02/2024 SURESH YADAV 1746004010WL034030 SURESH YADAV 00089 CBIN0282796 1000 1000 Processed 12/04/2024 302800209 SURESHYADAV CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-010-002/148
(BARANJH) 		1746004010NRG24190220240723567 19/02/2024 krishna singh marko 1746004010WL034030 krishna singh marko 00089 CBIN0282796 1000 1000 Processed 12/04/2024 302800209 krishnasinghmarko CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-010-002/155-A
(BARANJH) 		1746004010NRG24190220240723568 19/02/2024 Sunita bai 1746004010WL034030 Sunita bai 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302800209 Sunitabai STATE BANK OF INDIA(508548)
140 PUSHPRAJGARH MP-46-004-010-002/18-B
(BARANJH) 		1746004010NRG24190220240723569 19/02/2024 nandlal 1746004010WL034030 nandlal 00089 CBIN0282796 1000 1000 Processed 12/04/2024 302800209 nandlal CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-010-002/182-A
(BARANJH) 		1746004010NRG24190220240723570 19/02/2024 KAVAL SINGH 1746004010WL034030 KAVAL SINGH 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302800209 KAVALSINGH CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-010-002/182-C
(BARANJH) 		1746004010NRG24190220240723571 19/02/2024 chanderkali 1746004010WL034030 chanderkali 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302800209 chanderkali STATE BANK OF INDIA(508548)
143 PUSHPRAJGARH MP-46-004-010-002/19-A
(BARANJH) 		1746004010NRG24190220240723572 19/02/2024 Sumatree 1746004010WL034030 Sumatree 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302800209 Sumatree CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-010-002/212-A
(BARANJH) 		1746004010NRG24190220240723574 19/02/2024 usha bai 1746004010WL034030 usha bai 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302800209 ushabai CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-010-002/212-A
(BARANJH) 		1746004010NRG24190220240723573 19/02/2024 usha bai 1746004010WL034030 usha bai 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302800209 ushabai CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-010-002/218-A
(BARANJH) 		1746004010NRG24190220240723575 19/02/2024 Devki 1746004010WL034030 Devki 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302800209 Devki CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-010-002/249
(BARANJH) 		1746004010NRG24190220240723576 19/02/2024 MOHBATI 1746004010WL034030 MOHBATI 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302800209 MOHBATI CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-010-002/59
(BARANJH) 		1746004010NRG24190220240723577 19/02/2024 CHETAN SINGH 1746004010WL034030 CHETAN SINGH 00089 CBIN0282796 1000 1000 Processed 12/04/2024 302800209 CHETANSINGH CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-010-002/61
(BARANJH) 		1746004010NRG24190220240723579 19/02/2024 MAIKI BAI 1746004010WL034030 MAIKI BAI 00089 CBIN0282796 1000 1000 Processed 12/04/2024 302800209 MAIKIBAI CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-010-002/61
(BARANJH) 		1746004010NRG24190220240723578 19/02/2024 MAIKI BAI 1746004010WL034030 MAIKI BAI 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302800209 MAIKIBAI CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-010-002/63
(BARANJH) 		1746004010NRG24190220240723583 19/02/2024 MEERA BAI 1746004010WL034030 MEERA BAI 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302800209 MEERABAI CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-010-002/63
(BARANJH) 		1746004010NRG24190220240723582 19/02/2024 MEERA BAI 1746004010WL034030 MEERA BAI 00089 CBIN0282796 1000 1000 Processed 13/04/2024 302800209 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 PUSHPRAJGARH MP-46-004-010-002/69
(BARANJH) 		1746004010NRG24190220240723584 19/02/2024 NAWAL SINGH 1746004010WL034030 NAWAL SINGH 00089 CBIN0282796 600 600 Processed 12/04/2024 302800209 NAWALSINGH CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-010-002/72-C
(BARANJH) 		1746004010NRG24190220240723585 19/02/2024 DANTESWARI DEVI 1746004010WL034030 DANTESWARI DEVI 00089 CBIN0282796 400 400 Processed 12/04/2024 302800209 DANTESWARIDEVI CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-010-002/76
(BARANJH) 		1746004010NRG24190220240723586 19/02/2024 CHAMPAKALI 1746004010WL034030 CHAMPAKALI 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302800209 CHAMPAKALI CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-010-002/79
(BARANJH) 		1746004010NRG24190220240723587 19/02/2024 LAKHAN LAL 1746004010WL034030 LAKHAN LAL 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302800209 LAKHANLAL CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-010-002/79
(BARANJH) 		1746004010NRG24190220240723588 19/02/2024 Lokmani 1746004010WL034030 Lokmani 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302800209 Lokmani CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-010-002/80-A
(BARANJH) 		1746004010NRG24190220240723589 19/02/2024 NANSI BAI SHYAM 1746004010WL034030 NANSI BAI SHYAM 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302800209 NANSIBAISHYAM CENTRAL BANK OF INDIA(607115)
159 PUSHPRAJGARH MP-46-004-010-002/85
(BARANJH) 		1746004010NRG24190220240723592 19/02/2024 TIJIYA BAI 1746004010WL034030 TIJIYA BAI 00089 CBIN0282796 400 400 Processed 12/04/2024 302800209 TIJIYABAI CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-010-002/95
(BARANJH) 		1746004010NRG24190220240723594 19/02/2024 deena bai 1746004010WL034030 deena bai 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302800209 deenabai CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-010-002/97-B
(BARANJH) 		1746004010NRG24190220240723595 19/02/2024 Sumatri Bai 1746004010WL034030 Sumatri Bai 00089 CBIN0282796 1000 1000 Processed 12/04/2024 302800209 SumatriBai CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-058-001/128-D
(KARANPATHAR) 		1746004058NRG24190220240723544 19/02/2024 KUSUM VATI 1746004058WL034027 KUSUM VATI 00089 CBIN0282796 1470 1470 Processed 12/04/2024 302800209 KUSUMVATI CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-058-001/143-A
(KARANPATHAR) 		1746004058NRG24190220240723547 19/02/2024 LALAN LAL 1746004058WL034027 LALAN LAL 00089 CBIN0282796 1470 1470 Processed 12/04/2024 302800209 LALANLAL CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-058-001/159-A
(KARANPATHAR) 		1746004058NRG24190220240723549 19/02/2024 SURAJVATI 1746004058WL034027 SURAJVATI 00089 CBIN0282796 1470 1470 Processed 12/04/2024 302800209 SURAJVATI CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-091-001/24-D
(PADRIKHAR) 		1746004091NRG24190220240723337 19/02/2024 ANITA BAI 1746004091WL034023 ANITA BAI 00089 CBIN0282796 1800 1800 Processed 12/04/2024 302800209 ANITABAI STATE BANK OF INDIA(508548)
166 PUSHPRAJGARH MP-46-004-091-001/58-C
(PADRIKHAR) 		1746004091NRG24190220240723372 19/02/2024 SAMEENA BAI 1746004091WL034023 SAMEENA BAI 00089 CBIN0282796 1350 1350 Processed 12/04/2024 302800209 SAMEENABAI CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-091-001/78-A
(PADRIKHAR) 		1746004091NRG24190220240723398 19/02/2024 AMARBATI BAI 1746004091WL034023 AMARBATI BAI 00089 CBIN0282796 600 600 Processed 12/04/2024 302800209 AMARBATIBAI STATE BANK OF INDIA(508548)
168 PUSHPRAJGARH MP-46-004-110-001/222
(TARANG) 		1746004110NRG24190220240723654 19/02/2024 KUSUM VATI 1746004110WL034033 KUSUM VATI 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302800209 KUSUMVATI CENTRAL BANK OF INDIA(607115)
SubTotal 49760 49760
169 PUSHPRAJGARH MP-46-004-011-001/138
(BARBASPUR) 		1746004000NRG24190220240721497 19/02/2024 SANTU PRASAD 1746004WL033939 SANTU PRASAD 00089 CBIN0284695 2800 2800 Processed 12/04/2024 302800209 SANTUPRASAD CENTRAL BANK OF INDIA(607115)
170 PUSHPRAJGARH MP-46-004-011-001/138
(BARBASPUR) 		1746004000NRG24190220240721496 19/02/2024 SANTU PRASAD 1746004WL033939 SANTU PRASAD 00089 CBIN0284695 2800 2800 Processed 12/04/2024 302800209 SANTUPRASAD CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-011-002/123-A
(BARBASPUR) 		1746004000NRG24190220240721518 19/02/2024 Pramila Bai 1746004WL033939 Pramila Bai 00089 CBIN0284695 1200 1200 Processed 12/04/2024 302800209 PramilaBai STATE BANK OF INDIA(508548)
172 PUSHPRAJGARH MP-46-004-011-002/143
(BARBASPUR) 		1746004000NRG24190220240721527 19/02/2024 SUNTI BAI 1746004WL033939 SUNTI BAI 00089 CBIN0284695 2400 2400 Processed 13/04/2024 302800209 SUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 PUSHPRAJGARH MP-46-004-011-002/143
(BARBASPUR) 		1746004000NRG24190220240721526 19/02/2024 SUNTI BAI 1746004WL033939 SUNTI BAI 00089 CBIN0284695 2400 2400 Processed 12/04/2024 302800209 SUNTIBAI CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-011-002/156-A
(BARBASPUR) 		1746004000NRG24190220240721532 19/02/2024 VIDYA RAM 1746004WL033939 VIDYA RAM 00089 CBIN0284695 2400 2400 Processed 12/04/2024 302800209 VIDYARAM STATE BANK OF INDIA(508548)
175 PUSHPRAJGARH MP-46-004-011-002/156-A
(BARBASPUR) 		1746004000NRG24190220240721531 19/02/2024 VIDYA RAM 1746004WL033939 VIDYA RAM 00089 CBIN0284695 2400 2400 Processed 12/04/2024 302800209 VIDYARAM CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-011-002/179-B
(BARBASPUR) 		1746004000NRG24190220240721539 19/02/2024 Vikash singh 1746004WL033939 Vikash singh 00089 CBIN0284695 2400 2400 Processed 13/04/2024 302800209 Vikashsingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 PUSHPRAJGARH MP-46-004-011-002/84
(BARBASPUR) 		1746004000NRG24190220240721555 19/02/2024 Ganesh singh 1746004WL033939 Ganesh singh 00089 CBIN0284695 2400 2400 Processed 12/04/2024 302800209 Ganeshsingh STATE BANK OF INDIA(508548)
178 PUSHPRAJGARH MP-46-004-011-002/84-A
(BARBASPUR) 		1746004000NRG24190220240721557 19/02/2024 Suneeta Bai 1746004WL033939 Suneeta Bai 00089 CBIN0284695 2400 2400 Processed 12/04/2024 302800209 SuneetaBai CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-019-001/142
(BHEJRI) 		1746004000NRG24180220240720300 19/02/2024 MUNNI BAI 1746004WL033897 MUNNI BAI 00089 CBIN0284695 2520 2520 Processed 12/04/2024 302800209 MUNNIBAI CENTRAL BANK OF INDIA(607115)
180 PUSHPRAJGARH MP-46-004-019-001/142
(BHEJRI) 		1746004000NRG24180220240720301 19/02/2024 PUNAM SINGH 1746004WL033897 PUNAM SINGH 00089 CBIN0284695 2520 2520 Processed 12/04/2024 302800209 PUNAMSINGH CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-019-001/157
(BHEJRI) 		1746004000NRG24180220240720302 19/02/2024 SAVITA 1746004WL033897 SAVITA 00089 CBIN0284695 2520 2520 Processed 12/04/2024 302800209 SAVITA CENTRAL BANK OF INDIA(607115)
182 PUSHPRAJGARH MP-46-004-019-001/216
(BHEJRI) 		1746004000NRG24180220240720303 19/02/2024 satyavati bai 1746004WL033897 satyavati bai 00089 CBIN0284695 2520 2520 Processed 12/04/2024 302800209 satyavatibai CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-019-001/316
(BHEJRI) 		1746004000NRG24180220240720305 19/02/2024 NIRMALA DEVI 1746004WL033897 NIRMALA DEVI 00089 CBIN0284695 2520 2520 Processed 12/04/2024 302800209 NIRMALADEVI CENTRAL BANK OF INDIA(607115)
184 PUSHPRAJGARH MP-46-004-019-002/37-A
(BHEJRI) 		1746004000NRG24180220240720311 19/02/2024 sobha prasad 1746004WL033897 sobha prasad 00089 CBIN0284695 2520 2520 Processed 12/04/2024 302800209 sobhaprasad CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-048-001/102
(HARRAI) 		1746004048NRG24190220240723731 19/02/2024 RAM PYARI 1746004048WL034039 RAM PYARI 00089 CBIN0284695 1365 1365 Processed 12/04/2024 302800209 RAMPYARI CENTRAL BANK OF INDIA(607115)
186 PUSHPRAJGARH MP-46-004-048-001/104
(HARRAI) 		1746004048NRG24190220240723733 19/02/2024 KABUTARI BAI 1746004048WL034039 KABUTARI BAI 00089 CBIN0284695 1365 1365 Processed 13/04/2024 302800209 KABUTARIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
187 PUSHPRAJGARH MP-46-004-048-001/118
(HARRAI) 		1746004048NRG24190220240723734 19/02/2024 HEEralal 1746004048WL034039 HEEralal 00089 CBIN0284695 1365 1365 Processed 12/04/2024 302800209 HEEralal CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-048-001/160
(HARRAI) 		1746004048NRG24190220240723737 19/02/2024 heera singh 1746004048WL034039 heera singh 00089 CBIN0284695 1365 1365 Processed 12/04/2024 302800209 heerasingh STATE BANK OF INDIA(508548)
189 PUSHPRAJGARH MP-46-004-048-001/274
(HARRAI) 		1746004048NRG24190220240723745 19/02/2024 RAM BAI 1746004048WL034039 RAM BAI 00089 CBIN0284695 1365 1365 Processed 12/04/2024 302800209 RAMBAI CENTRAL BANK OF INDIA(607115)
190 PUSHPRAJGARH MP-46-004-098-001/108
(PONDI) 		1746004000NRG24180220240720254 19/02/2024 BHAGABATI BAI 1746004WL033896 BHAGABATI BAI 00089 CBIN0284695 700 700 Processed 12/04/2024 302800209 BHAGABATIBAI CENTRAL BANK OF INDIA(607115)
191 PUSHPRAJGARH MP-46-004-098-001/135
(PONDI) 		1746004000NRG24180220240720257 19/02/2024 DROGALAL KOL 1746004WL033896 DROGALAL KOL 00089 CBIN0284695 420 420 Processed 12/04/2024 302800209 DROGALALKOL CENTRAL BANK OF INDIA(607115)
192 PUSHPRAJGARH MP-46-004-098-001/135
(PONDI) 		1746004000NRG24180220240720258 19/02/2024 Gyanvati 1746004WL033896 Gyanvati 00089 CBIN0284695 420 420 Processed 12/04/2024 302800209 Gyanvati CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-098-001/237
(PONDI) 		1746004000NRG24180220240720274 19/02/2024 KRISHNA KUMAR YADAV 1746004WL033896 KRISHNA KUMAR YADAV 00089 CBIN0284695 1440 1440 Processed 12/04/2024 302800209 KRISHNAKUMARYADAV STATE BANK OF INDIA(508548)
194 PUSHPRAJGARH MP-46-004-098-001/27-A
(PONDI) 		1746004000NRG24180220240720278 19/02/2024 samkliya bai 1746004WL033896 samkliya bai 00089 CBIN0284695 1440 1440 Processed 12/04/2024 302800209 samkliyabai CENTRAL BANK OF INDIA(607115)
195 PUSHPRAJGARH MP-46-004-098-001/273
(PONDI) 		1746004000NRG24180220240720279 19/02/2024 INDRAVATI BAI 1746004WL033896 INDRAVATI BAI 00089 CBIN0284695 1080 1080 Processed 12/04/2024 302800209 INDRAVATIBAI CENTRAL BANK OF INDIA(607115)
196 PUSHPRAJGARH MP-46-004-098-001/299
(PONDI) 		1746004000NRG24180220240720285 19/02/2024 RAMMILAN YADAV 1746004WL033896 RAMMILAN YADAV 00089 CBIN0284695 1260 1260 Processed 12/04/2024 302800209 RAMMILANYADAV CENTRAL BANK OF INDIA(607115)
197 PUSHPRAJGARH MP-46-004-098-001/299-A
(PONDI) 		1746004000NRG24180220240720286 19/02/2024 meera bai yadav 1746004WL033896 meera bai yadav 00089 CBIN0284695 1080 1080 Processed 12/04/2024 302800209 meerabaiyadav CENTRAL BANK OF INDIA(607115)
198 PUSHPRAJGARH MP-46-004-098-001/305-A
(PONDI) 		1746004000NRG24180220240720288 19/02/2024 ARTI SINGH 1746004WL033896 ARTI SINGH 00089 CBIN0284695 900 900 Processed 12/04/2024 302800209 ARTISINGH CENTRAL BANK OF INDIA(607115)
199 PUSHPRAJGARH MP-46-004-098-001/323
(PONDI) 		1746004000NRG24180220240720290 19/02/2024 MALLI BAI 1746004WL033896 MALLI BAI 00089 CBIN0284695 1080 1080 Processed 12/04/2024 302800209 MALLIBAI CENTRAL BANK OF INDIA(607115)
200 PUSHPRAJGARH MP-46-004-098-001/328
(PONDI) 		1746004000NRG24180220240720292 19/02/2024 SAMAY LAL 1746004WL033896 SAMAY LAL 00089 CBIN0284695 1080 1080 Processed 12/04/2024 302800209 SAMAYLAL CENTRAL BANK OF INDIA(607115)
201 PUSHPRAJGARH MP-46-004-098-001/328
(PONDI) 		1746004000NRG24180220240720291 19/02/2024 SAMAY LAL 1746004WL033896 SAMAY LAL 00089 CBIN0284695 1260 1260 Processed 12/04/2024 302800209 SAMAYLAL CENTRAL BANK OF INDIA(607115)
202 PUSHPRAJGARH MP-46-004-098-001/38
(PONDI) 		1746004000NRG24180220240720294 19/02/2024 KUSUM BAI 1746004WL033896 KUSUM BAI 00089 CBIN0284695 280 280 Processed 12/04/2024 302800209 KUSUMBAI CENTRAL BANK OF INDIA(607115)
203 PUSHPRAJGARH MP-46-004-098-001/38
(PONDI) 		1746004000NRG24180220240720293 19/02/2024 KUSUM BAI 1746004WL033896 KUSUM BAI 00089 CBIN0284695 280 280 Processed 12/04/2024 302800209 KUSUMBAI STATE BANK OF INDIA(508548)
204 PUSHPRAJGARH MP-46-004-098-001/88
(PONDI) 		1746004000NRG24180220240720297 19/02/2024 INDRAPAL YADAV 1746004WL033896 INDRAPAL YADAV 00089 CBIN0284695 1440 1440 Processed 12/04/2024 302800209 INDRAPALYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 59705 59705
205 PUSHPRAJGARH MP-46-004-010-002/82-A
(BARANJH) 		1746004010NRG24190220240723591 19/02/2024 Harita Shyam 1746004010WL034030 Harita Shyam 00176 IDIB000D070 1400 1400 Processed 13/04/2024 302800209 HaritaShyam INDIAN BANK(607105)
206 PUSHPRAJGARH MP-46-004-010-002/82-A
(BARANJH) 		1746004010NRG24190220240723590 19/02/2024 Harita Shyam 1746004010WL034030 Harita Shyam 00176 IDIB000D070 1400 1400 Processed 13/04/2024 302800209 HaritaShyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
207 PUSHPRAJGARH MP-46-004-110-001/108
(TARANG) 		1746004110NRG24190220240723634 19/02/2024 dhanmatiya 1746004110WL034033 dhanmatiya 00415 SBIN0000481 1200 1200 Processed 12/04/2024 302800209 dhanmatiya STATE BANK OF INDIA(508548)
208 PUSHPRAJGARH MP-46-004-110-001/114
(TARANG) 		1746004110NRG24190220240723636 19/02/2024 prem singh 1746004110WL034033 prem singh 00415 SBIN0000481 800 800 Processed 12/04/2024 302800209 premsingh STATE BANK OF INDIA(508548)
209 PUSHPRAJGARH MP-46-004-110-001/118
(TARANG) 		1746004110NRG24190220240723639 19/02/2024 kaushilya bai 1746004110WL034033 kaushilya bai 00415 SBIN0000481 600 600 Processed 13/04/2024 302800209 kaushilyabai FINO PAYMENTS BANK LTD(608001)
210 PUSHPRAJGARH MP-46-004-110-001/118-A
(TARANG) 		1746004110NRG24190220240723640 19/02/2024 surendra singh 1746004110WL034033 surendra singh 00415 SBIN0000481 1200 1200 Processed 13/04/2024 302800209 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
211 PUSHPRAJGARH MP-46-004-110-001/124
(TARANG) 		1746004110NRG24190220240723641 19/02/2024 radha bai 1746004110WL034033 radha bai 00415 SBIN0000481 1200 1200 Processed 12/04/2024 302800209 radhabai STATE BANK OF INDIA(508548)
212 PUSHPRAJGARH MP-46-004-110-001/125
(TARANG) 		1746004110NRG24190220240723642 19/02/2024 munni bai 1746004110WL034033 munni bai 00415 SBIN0000481 1200 1200 Processed 12/04/2024 302800209 munnibai STATE BANK OF INDIA(508548)
213 PUSHPRAJGARH MP-46-004-110-001/147
(TARANG) 		1746004110NRG24190220240723643 19/02/2024 leela singh gond 1746004110WL034033 leela singh gond 00415 SBIN0000481 1200 1200 Processed 12/04/2024 302800209 leelasinghgond STATE BANK OF INDIA(508548)
214 PUSHPRAJGARH MP-46-004-110-001/165-A
(TARANG) 		1746004110NRG24190220240723646 19/02/2024 Gomti bai 1746004110WL034033 Gomti bai 00415 SBIN0000481 1200 1200 Processed 12/04/2024 302800209 Gomtibai STATE BANK OF INDIA(508548)
215 PUSHPRAJGARH MP-46-004-110-001/171-B
(TARANG) 		1746004110NRG24190220240723647 19/02/2024 BHAGA BAI 1746004110WL034033 BHAGA BAI 00415 SBIN0000481 1200 1200 Processed 12/04/2024 302800209 BHAGABAI STATE BANK OF INDIA(508548)
216 PUSHPRAJGARH MP-46-004-110-001/182
(TARANG) 		1746004110NRG24190220240723648 19/02/2024 dev singh 1746004110WL034033 dev singh 00415 SBIN0000481 1200 1200 Rejected 12/04/2024 302800209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 PUSHPRAJGARH MP-46-004-110-001/182-A
(TARANG) 		1746004110NRG24190220240723649 19/02/2024 savitri bai 1746004110WL034033 savitri bai 00415 SBIN0000481 1200 1200 Processed 13/04/2024 302800209 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
218 PUSHPRAJGARH MP-46-004-110-001/186
(TARANG) 		1746004110NRG24190220240723651 19/02/2024 buddha singh 1746004110WL034033 buddha singh 00415 SBIN0000481 1000 1000 Processed 12/04/2024 302800209 buddhasingh STATE BANK OF INDIA(508548)
219 PUSHPRAJGARH MP-46-004-110-001/188
(TARANG) 		1746004110NRG24190220240723652 19/02/2024 jhoili bai 1746004110WL034033 jhoili bai 00415 SBIN0000481 1200 1200 Processed 12/04/2024 302800209 jhoilibai STATE BANK OF INDIA(508548)
220 PUSHPRAJGARH MP-46-004-110-001/2-B
(TARANG) 		1746004110NRG24190220240723653 19/02/2024 SUMINTRA BAI 1746004110WL034033 SUMINTRA BAI 00415 SBIN0000481 1200 1200 Processed 12/04/2024 302800209 SUMINTRABAI STATE BANK OF INDIA(508548)
221 PUSHPRAJGARH MP-46-004-110-001/223-A
(TARANG) 		1746004110NRG24190220240723655 19/02/2024 rampatbai 1746004110WL034033 rampatbai 00415 SBIN0000481 1200 1200 Processed 12/04/2024 302800209 rampatbai STATE BANK OF INDIA(508548)
222 PUSHPRAJGARH MP-46-004-110-001/27-A
(TARANG) 		1746004110NRG24190220240723657 19/02/2024 rukamani bai 1746004110WL034033 rukamani bai 00415 SBIN0000481 1200 1200 Rejected 12/04/2024 302800209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 PUSHPRAJGARH MP-46-004-110-001/271
(TARANG) 		1746004110NRG24190220240723658 19/02/2024 GYAN SINGH 1746004110WL034033 GYAN SINGH 00415 SBIN0000481 1200 1200 Processed 12/04/2024 302800209 GYANSINGH STATE BANK OF INDIA(508548)
224 PUSHPRAJGARH MP-46-004-110-001/271-A
(TARANG) 		1746004110NRG24190220240723659 19/02/2024 SAMPATIYA BAI 1746004110WL034033 SAMPATIYA BAI 00415 SBIN0000481 1200 1200 Processed 12/04/2024 302800209 SAMPATIYABAI STATE BANK OF INDIA(508548)
225 PUSHPRAJGARH MP-46-004-110-001/41
(TARANG) 		1746004110NRG24190220240723664 19/02/2024 gyan singh 1746004110WL034033 gyan singh 00415 SBIN0000481 1200 1200 Processed 13/04/2024 302800209 gyansingh FINO PAYMENTS BANK LTD(608001)
226 PUSHPRAJGARH MP-46-004-110-001/53
(TARANG) 		1746004110NRG24190220240723665 19/02/2024 durga manjhi 1746004110WL034033 durga manjhi 00415 SBIN0000481 1200 1200 Processed 12/04/2024 302800209 durgamanjhi STATE BANK OF INDIA(508548)
227 PUSHPRAJGARH MP-46-004-110-001/53
(TARANG) 		1746004110NRG24190220240723666 19/02/2024 durga manjhi 1746004110WL034033 durga manjhi 00415 SBIN0000481 1200 1200 Processed 12/04/2024 302800209 durgamanjhi BANK OF BARODA(606985)
228 PUSHPRAJGARH MP-46-004-110-001/74
(TARANG) 		1746004110NRG24190220240723667 19/02/2024 chetan singh 1746004110WL034033 chetan singh 00415 SBIN0000481 1200 1200 Processed 12/04/2024 302800209 chetansingh STATE BANK OF INDIA(508548)
229 PUSHPRAJGARH MP-46-004-110-001/94-A
(TARANG) 		1746004110NRG24190220240723669 19/02/2024 lammu singh 1746004110WL034033 lammu singh 00415 SBIN0000481 1200 1200 Processed 12/04/2024 302800209 lammusingh STATE BANK OF INDIA(508548)
230 PUSHPRAJGARH MP-46-004-110-001/94-A
(TARANG) 		1746004110NRG24190220240723670 19/02/2024 lammu singh 1746004110WL034033 lammu singh 00415 SBIN0000481 1200 1200 Processed 12/04/2024 302800209 lammusingh STATE BANK OF INDIA(508548)
231 PUSHPRAJGARH MP-46-004-110-001/95
(TARANG) 		1746004110NRG24190220240723671 19/02/2024 munni bai 1746004110WL034033 munni bai 00415 SBIN0000481 1000 1000 Processed 12/04/2024 302800209 munnibai STATE BANK OF INDIA(508548)
232 PUSHPRAJGARH MP-46-004-110-001/96
(TARANG) 		1746004110NRG24190220240723672 19/02/2024 deepchandra singh 1746004110WL034033 deepchandra singh 00415 SBIN0000481 1200 1200 Processed 12/04/2024 302800209 deepchandrasingh STATE BANK OF INDIA(508548)
SubTotal 29800 29800
233 PUSHPRAJGARH MP-46-004-011-001/135-B
(BARBASPUR) 		1746004000NRG24190220240721495 19/02/2024 Bela Bai 1746004WL033939 Bela Bai 00415 SBIN0004674 2000 2000 Processed 12/04/2024 302800209 BelaBai STATE BANK OF INDIA(508548)
234 PUSHPRAJGARH MP-46-004-011-001/248-D
(BARBASPUR) 		1746004000NRG24190220240721509 19/02/2024 JAGDEESH SINGH 1746004WL033939 JAGDEESH SINGH 00415 SBIN0004674 2400 2400 Processed 13/04/2024 302800209 JAGDEESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
235 PUSHPRAJGARH MP-46-004-011-001/248-D
(BARBASPUR) 		1746004000NRG24190220240721508 19/02/2024 JAGDEESH SINGH 1746004WL033939 JAGDEESH SINGH 00415 SBIN0004674 2400 2400 Processed 12/04/2024 302800209 JAGDEESHSINGH STATE BANK OF INDIA(508548)
236 PUSHPRAJGARH MP-46-004-019-001/271
(BHEJRI) 		1746004000NRG24180220240720304 19/02/2024 PARWATI BAI 1746004WL033897 PARWATI BAI 00415 SBIN0004674 360 360 Processed 12/04/2024 302800209 PARWATIBAI STATE BANK OF INDIA(508548)
237 PUSHPRAJGARH MP-46-004-019-001/322
(BHEJRI) 		1746004000NRG24180220240720306 19/02/2024 SHAKUNTLA BAI 1746004WL033897 SHAKUNTLA BAI 00415 SBIN0004674 900 900 Processed 12/04/2024 302800209 SHAKUNTLABAI STATE BANK OF INDIA(508548)
238 PUSHPRAJGARH MP-46-004-019-002/37
(BHEJRI) 		1746004000NRG24180220240720310 19/02/2024 sam bai 1746004WL033897 sam bai 00415 SBIN0004674 1620 1620 Processed 12/04/2024 302800209 sambai STATE BANK OF INDIA(508548)
239 PUSHPRAJGARH MP-46-004-048-001/140
(HARRAI) 		1746004048NRG24190220240723735 19/02/2024 BAIJU YADAV 1746004048WL034039 BAIJU YADAV 00415 SBIN0004674 1365 1365 Processed 12/04/2024 302800209 BAIJUYADAV STATE BANK OF INDIA(508548)
240 PUSHPRAJGARH MP-46-004-048-001/231
(HARRAI) 		1746004048NRG24190220240723741 19/02/2024 PHAGUVA SINGH 1746004048WL034039 PHAGUVA SINGH 00415 SBIN0004674 1365 1365 Processed 12/04/2024 302800209 PHAGUVASINGH STATE BANK OF INDIA(508548)
241 PUSHPRAJGARH MP-46-004-048-001/231
(HARRAI) 		1746004048NRG24190220240723740 19/02/2024 PHAGUVA SINGH 1746004048WL034039 PHAGUVA SINGH 00415 SBIN0004674 1365 1365 Processed 12/04/2024 302800209 PHAGUVASINGH STATE BANK OF INDIA(508548)
242 PUSHPRAJGARH MP-46-004-048-001/232-A
(HARRAI) 		1746004048NRG24190220240723742 19/02/2024 AMOL PRASAD 1746004048WL034039 AMOL PRASAD 00415 SBIN0004674 1365 1365 Processed 12/04/2024 302800209 AMOLPRASAD STATE BANK OF INDIA(508548)
243 PUSHPRAJGARH MP-46-004-048-001/332
(HARRAI) 		1746004048NRG24190220240723747 19/02/2024 FOOL SINGH 1746004048WL034039 FOOL SINGH 00415 SBIN0004674 1365 1365 Processed 13/04/2024 302800209 FOOLSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
244 PUSHPRAJGARH MP-46-004-048-001/408
(HARRAI) 		1746004048NRG24190220240723749 19/02/2024 SHIVKUMARI 1746004048WL034039 SHIVKUMARI 00415 SBIN0004674 1365 1365 Processed 12/04/2024 302800209 SHIVKUMARI STATE BANK OF INDIA(508548)
245 PUSHPRAJGARH MP-46-004-048-001/427
(HARRAI) 		1746004048NRG24190220240723750 19/02/2024 JANKI BAI 1746004048WL034039 JANKI BAI 00415 SBIN0004674 1365 1365 Processed 12/04/2024 302800209 JANKIBAI STATE BANK OF INDIA(508548)
246 PUSHPRAJGARH MP-46-004-048-001/6
(HARRAI) 		1746004048NRG24190220240723751 19/02/2024 GARIBA SINGH 1746004048WL034039 GARIBA SINGH 00415 SBIN0004674 1365 1365 Processed 12/04/2024 302800209 GARIBASINGH STATE BANK OF INDIA(508548)
247 PUSHPRAJGARH MP-46-004-048-002/96
(HARRAI) 		1746004048NRG24190220240723754 19/02/2024 Kalawati 1746004048WL034039 Kalawati 00415 SBIN0004674 1365 1365 Processed 12/04/2024 302800209 Kalawati STATE BANK OF INDIA(508548)
248 PUSHPRAJGARH MP-46-004-098-001/15-A
(PONDI) 		1746004000NRG24180220240720260 19/02/2024 BHDDHU LAL 1746004WL033896 BHDDHU LAL 00415 SBIN0004674 1260 1260 Processed 12/04/2024 302800209 BHDDHULAL CENTRAL BANK OF INDIA(607115)
249 PUSHPRAJGARH MP-46-004-098-001/158
(PONDI) 		1746004000NRG24180220240720261 19/02/2024 SUNITA BAI 1746004WL033896 SUNITA BAI 00415 SBIN0004674 280 280 Processed 12/04/2024 302800209 SUNITABAI CENTRAL BANK OF INDIA(607115)
250 PUSHPRAJGARH MP-46-004-098-001/179
(PONDI) 		1746004000NRG24180220240720262 19/02/2024 RAM PRASAD 1746004WL033896 RAM PRASAD 00415 SBIN0004674 1440 1440 Processed 12/04/2024 302800209 RAMPRASAD CENTRAL BANK OF INDIA(607115)
251 PUSHPRAJGARH MP-46-004-098-001/179-A
(PONDI) 		1746004000NRG24180220240720263 19/02/2024 ITAVAREE YADAV 1746004WL033896 ITAVAREE YADAV 00415 SBIN0004674 1080 1080 Processed 12/04/2024 302800209 ITAVAREEYADAV STATE BANK OF INDIA(508548)
252 PUSHPRAJGARH MP-46-004-098-001/179-B
(PONDI) 		1746004000NRG24180220240720264 19/02/2024 Kamli bai 1746004WL033896 Kamli bai 00415 SBIN0004674 720 720 Processed 12/04/2024 302800209 Kamlibai STATE BANK OF INDIA(508548)
253 PUSHPRAJGARH MP-46-004-098-001/207
(PONDI) 		1746004000NRG24180220240720266 19/02/2024 PARASRAM 1746004WL033896 PARASRAM 00415 SBIN0004674 1440 1440 Processed 12/04/2024 302800209 PARASRAM CENTRAL BANK OF INDIA(607115)
254 PUSHPRAJGARH MP-46-004-098-001/216
(PONDI) 		1746004000NRG24180220240720268 19/02/2024 TULASI BAI 1746004WL033896 TULASI BAI 00415 SBIN0004674 1080 1080 Processed 12/04/2024 302800209 TULASIBAI STATE BANK OF INDIA(508548)
255 PUSHPRAJGARH MP-46-004-098-001/226
(PONDI) 		1746004000NRG24180220240720269 19/02/2024 Sundar Yadav 1746004WL033896 Sundar Yadav 00415 SBIN0004674 1260 1260 Processed 12/04/2024 302800209 SundarYadav CENTRAL BANK OF INDIA(607115)
256 PUSHPRAJGARH MP-46-004-098-001/228
(PONDI) 		1746004000NRG24180220240720271 19/02/2024 DHANEE RAM 1746004WL033896 DHANEE RAM 00415 SBIN0004674 1440 1440 Processed 12/04/2024 302800209 DHANEERAM CENTRAL BANK OF INDIA(607115)
257 PUSHPRAJGARH MP-46-004-098-001/229-B
(PONDI) 		1746004000NRG24180220240720272 19/02/2024 Lalman ydav 1746004WL033896 Lalman ydav 00415 SBIN0004674 360 360 Processed 12/04/2024 302800209 Lalmanydav STATE BANK OF INDIA(508548)
258 PUSHPRAJGARH MP-46-004-098-001/236-A
(PONDI) 		1746004000NRG24180220240720273 19/02/2024 MAMTA BAI 1746004WL033896 MAMTA BAI 00415 SBIN0004674 700 700 Processed 12/04/2024 302800209 MAMTABAI STATE BANK OF INDIA(508548)
259 PUSHPRAJGARH MP-46-004-098-001/237
(PONDI) 		1746004000NRG24180220240720275 19/02/2024 SITARAM YADAV 1746004WL033896 SITARAM YADAV 00415 SBIN0004674 540 540 Processed 12/04/2024 302800209 SITARAMYADAV STATE BANK OF INDIA(508548)
260 PUSHPRAJGARH MP-46-004-098-001/28
(PONDI) 		1746004000NRG24180220240720281 19/02/2024 SHYAM LAL 1746004WL033896 SHYAM LAL 00415 SBIN0004674 420 420 Processed 12/04/2024 302800209 SHYAMLAL STATE BANK OF INDIA(508548)
261 PUSHPRAJGARH MP-46-004-098-001/281-A
(PONDI) 		1746004000NRG24180220240720282 19/02/2024 MANTU YADAV 1746004WL033896 MANTU YADAV 00415 SBIN0004674 280 280 Processed 12/04/2024 302800209 MANTUYADAV CANARA BANK(508532)
262 PUSHPRAJGARH MP-46-004-098-001/303
(PONDI) 		1746004000NRG24180220240720287 19/02/2024 GULAB RAM 1746004WL033896 GULAB RAM 00415 SBIN0004674 1620 1620 Processed 12/04/2024 302800209 GULABRAM CENTRAL BANK OF INDIA(607115)
263 PUSHPRAJGARH MP-46-004-098-001/312
(PONDI) 		1746004000NRG24180220240720289 19/02/2024 GAYATRI BAI 1746004WL033896 GAYATRI BAI 00415 SBIN0004674 1080 1080 Processed 12/04/2024 302800209 GAYATRIBAI STATE BANK OF INDIA(508548)
264 PUSHPRAJGARH MP-46-004-098-001/57
(PONDI) 		1746004000NRG24180220240720296 19/02/2024 SAKHARAM KOL 1746004WL033896 SAKHARAM KOL 00415 SBIN0004674 420 420 Processed 12/04/2024 302800209 SAKHARAMKOL CENTRAL BANK OF INDIA(607115)
265 PUSHPRAJGARH MP-46-004-098-001/57
(PONDI) 		1746004000NRG24180220240720295 19/02/2024 SAKHARAM KOL 1746004WL033896 SAKHARAM KOL 00415 SBIN0004674 420 420 Processed 12/04/2024 302800209 SAKHARAMKOL CENTRAL BANK OF INDIA(607115)
266 PUSHPRAJGARH MP-46-004-098-001/98
(PONDI) 		1746004000NRG24180220240720299 19/02/2024 RAM SINGH 1746004WL033896 RAM SINGH 00415 SBIN0004674 1260 1260 Processed 13/04/2024 302800209 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 39065 39065
267 PUSHPRAJGARH MP-46-004-058-001/79-B
(KARANPATHAR) 		1746004058NRG24190220240723553 19/02/2024 AMRIT SINGH 1746004058WL034027 AMRIT SINGH 00415 SBIN0006970 1470 1470 Processed 13/04/2024 302800209 AMRITSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1470 1470
268 PUSHPRAJGARH MP-46-004-058-002/157-A
(KARANPATHAR) 		1746004058NRG24190220240723531 19/02/2024 Brijbhan 1746004058WL034026 Brijbhan 00415 SBIN0009097 1470 1470 Processed 12/04/2024 302800209 Brijbhan NARMADA JHABUA GRAMIN BANK(508515)
269 PUSHPRAJGARH MP-46-004-091-001/16
(PADRIKHAR) 		1746004091NRG24190220240723328 19/02/2024 MAHOO SINGH 1746004091WL034023 MAHOO SINGH 00415 SBIN0009097 1800 1800 Processed 12/04/2024 302800209 MAHOOSINGH STATE BANK OF INDIA(508548)
270 PUSHPRAJGARH MP-46-004-091-001/50
(PADRIKHAR) 		1746004091NRG24190220240723360 19/02/2024 JETHU SINGH 1746004091WL034023 JETHU SINGH 00415 SBIN0009097 1800 1800 Processed 13/04/2024 302800209 JETHUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
271 PUSHPRAJGARH MP-46-004-091-001/59-A
(PADRIKHAR) 		1746004091NRG24190220240723374 19/02/2024 NANBATI BAI 1746004091WL034023 NANBATI BAI 00415 SBIN0009097 1800 1800 Processed 12/04/2024 302800209 NANBATIBAI STATE BANK OF INDIA(508548)
272 PUSHPRAJGARH MP-46-004-091-001/59-A
(PADRIKHAR) 		1746004091NRG24190220240723373 19/02/2024 SUNDER SINGH 1746004091WL034023 SUNDER SINGH 00415 SBIN0009097 1650 1650 Processed 12/04/2024 302800209 SUNDERSINGH STATE BANK OF INDIA(508548)
273 PUSHPRAJGARH MP-46-004-091-001/63
(PADRIKHAR) 		1746004091NRG24190220240723379 19/02/2024 NAWEL SINGH 1746004091WL034023 NAWEL SINGH 00415 SBIN0009097 1800 1800 Processed 12/04/2024 302800209 NAWELSINGH STATE BANK OF INDIA(508548)
274 PUSHPRAJGARH MP-46-004-091-001/65
(PADRIKHAR) 		1746004091NRG24190220240723382 19/02/2024 BUDHIYA BAI 1746004091WL034023 BUDHIYA BAI 00415 SBIN0009097 1200 1200 Processed 12/04/2024 302800209 BUDHIYABAI STATE BANK OF INDIA(508548)
275 PUSHPRAJGARH MP-46-004-091-001/7
(PADRIKHAR) 		1746004091NRG24190220240723387 19/02/2024 HEMRAJ SINGH 1746004091WL034023 HEMRAJ SINGH 00415 SBIN0009097 1800 1800 Processed 12/04/2024 302800209 HEMRAJSINGH CENTRAL BANK OF INDIA(607115)
276 PUSHPRAJGARH MP-46-004-091-001/7
(PADRIKHAR) 		1746004091NRG24190220240723388 19/02/2024 INDERWATI 1746004091WL034023 INDERWATI 00415 SBIN0009097 1800 1800 Processed 12/04/2024 302800209 INDERWATI STATE BANK OF INDIA(508548)
277 PUSHPRAJGARH MP-46-004-091-001/7-A
(PADRIKHAR) 		1746004091NRG24190220240723389 19/02/2024 KAMLI BAI 1746004091WL034023 KAMLI BAI 00415 SBIN0009097 1800 1800 Processed 13/04/2024 302800209 KAMLIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
278 PUSHPRAJGARH MP-46-004-091-001/92
(PADRIKHAR) 		1746004091NRG24190220240723411 19/02/2024 SANTI BAI 1746004091WL034023 SANTI BAI 00415 SBIN0009097 1800 1800 Processed 12/04/2024 302800209 SANTIBAI STATE BANK OF INDIA(508548)
279 PUSHPRAJGARH MP-46-004-091-001/93
(PADRIKHAR) 		1746004091NRG24190220240723412 19/02/2024 LAL SINGH 1746004091WL034023 LAL SINGH 00415 SBIN0009097 1500 1500 Processed 12/04/2024 302800209 LALSINGH STATE BANK OF INDIA(508548)
280 PUSHPRAJGARH MP-46-004-091-001/96
(PADRIKHAR) 		1746004091NRG24190220240723414 19/02/2024 SHANKER SINGH 1746004091WL034023 SHANKER SINGH 00415 SBIN0009097 1800 1800 Processed 12/04/2024 302800209 SHANKERSINGH STATE BANK OF INDIA(508548)
281 PUSHPRAJGARH MP-46-004-110-001/108
(TARANG) 		1746004110NRG24190220240723633 19/02/2024 sundar singh 1746004110WL034033 sundar singh 00415 SBIN0009097 800 800 Processed 12/04/2024 302800209 sundarsingh STATE BANK OF INDIA(508548)
282 PUSHPRAJGARH MP-46-004-110-001/109
(TARANG) 		1746004110NRG24190220240723635 19/02/2024 vishwanath singh 1746004110WL034033 vishwanath singh 00415 SBIN0009097 1200 1200 Processed 12/04/2024 302800209 vishwanathsingh STATE BANK OF INDIA(508548)
283 PUSHPRAJGARH MP-46-004-110-001/116
(TARANG) 		1746004110NRG24190220240723638 19/02/2024 kamal bhan singh 1746004110WL034033 kamal bhan singh 00415 SBIN0009097 800 800 Processed 12/04/2024 302800209 kamalbhansingh BANK OF BARODA(606985)
284 PUSHPRAJGARH MP-46-004-110-001/116
(TARANG) 		1746004110NRG24190220240723637 19/02/2024 kamalbhan singh 1746004110WL034033 kamalbhan singh 00415 SBIN0009097 1200 1200 Processed 13/04/2024 302800209 kamalbhansingh FINO PAYMENTS BANK LTD(608001)
285 PUSHPRAJGARH MP-46-004-110-001/163
(TARANG) 		1746004110NRG24190220240723644 19/02/2024 ganga singh 1746004110WL034033 ganga singh 00415 SBIN0009097 1200 1200 Processed 13/04/2024 302800209 gangasingh FINO PAYMENTS BANK LTD(608001)
286 PUSHPRAJGARH MP-46-004-110-001/27
(TARANG) 		1746004110NRG24190220240723656 19/02/2024 mangal singh 1746004110WL034033 mangal singh 00415 SBIN0009097 1200 1200 Processed 12/04/2024 302800209 mangalsingh STATE BANK OF INDIA(508548)
287 PUSHPRAJGARH MP-46-004-110-001/3
(TARANG) 		1746004110NRG24190220240723660 19/02/2024 RAMKALI BAI 1746004110WL034033 RAMKALI BAI 00415 SBIN0009097 1000 1000 Processed 12/04/2024 302800209 RAMKALIBAI STATE BANK OF INDIA(508548)
288 PUSHPRAJGARH MP-46-004-110-001/3-B
(TARANG) 		1746004110NRG24190220240723661 19/02/2024 kripal yadav 1746004110WL034033 kripal yadav 00415 SBIN0009097 1000 1000 Processed 12/04/2024 302800209 kripalyadav STATE BANK OF INDIA(508548)
289 PUSHPRAJGARH MP-46-004-110-001/38
(TARANG) 		1746004110NRG24190220240723662 19/02/2024 chammar singh 1746004110WL034033 chammar singh 00415 SBIN0009097 1200 1200 Processed 12/04/2024 302800209 chammarsingh STATE BANK OF INDIA(508548)
290 PUSHPRAJGARH MP-46-004-110-001/38-A
(TARANG) 		1746004110NRG24190220240723663 19/02/2024 surat singh 1746004110WL034033 surat singh 00415 SBIN0009097 1200 1200 Processed 12/04/2024 302800209 suratsingh STATE BANK OF INDIA(508548)
291 PUSHPRAJGARH MP-46-004-110-001/86
(TARANG) 		1746004110NRG24190220240723668 19/02/2024 nanbabu 1746004110WL034033 nanbabu 00415 SBIN0009097 400 400 Processed 12/04/2024 302800209 nanbabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33220 33220
292 PUSHPRAJGARH MP-46-004-110-001/185
(TARANG) 		1746004110NRG24190220240723650 19/02/2024 laliya bai 1746004110WL034033 laliya bai 00415 SBIN0012188 1000 1000 Processed 13/04/2024 302800209 laliyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
293 PUSHPRAJGARH MP-46-004-011-001/139
(BARBASPUR) 		1746004000NRG24190220240721498 19/02/2024 DURGA BAI 1746004WL033939 DURGA BAI 00415 SBIN0012189 2800 2800 Processed 13/04/2024 302800209 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 PUSHPRAJGARH MP-46-004-011-001/139-A
(BARBASPUR) 		1746004000NRG24190220240721500 19/02/2024 Gayatri Bai 1746004WL033939 Gayatri Bai 00415 SBIN0012189 2200 2200 Processed 12/04/2024 302800209 GayatriBai STATE BANK OF INDIA(508548)
295 PUSHPRAJGARH MP-46-004-011-001/139-A
(BARBASPUR) 		1746004000NRG24190220240721499 19/02/2024 Gayatri Bai 1746004WL033939 Gayatri Bai 00415 SBIN0012189 2200 2200 Rejected 12/04/2024 302800209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 PUSHPRAJGARH MP-46-004-011-001/150-B
(BARBASPUR) 		1746004000NRG24190220240721502 19/02/2024 RAKESH PRASAD CHANDRAVANSHI 1746004WL033939 RAKESH PRASAD CHANDRAVANSHI 00415 SBIN0012189 1200 1200 Processed 12/04/2024 302800209 RAKESHPRASADCHANDRAVANSHI CENTRAL BANK OF INDIA(607115)
297 PUSHPRAJGARH MP-46-004-011-001/150-B
(BARBASPUR) 		1746004000NRG24190220240721501 19/02/2024 RAKESH PRASAD CHANDRAVANSHI 1746004WL033939 RAKESH PRASAD CHANDRAVANSHI 00415 SBIN0012189 2800 2800 Processed 12/04/2024 302800209 RAKESHPRASADCHANDRAVANSHI CENTRAL BANK OF INDIA(607115)
298 PUSHPRAJGARH MP-46-004-011-001/162
(BARBASPUR) 		1746004000NRG24190220240721503 19/02/2024 BHARAT PRASAD 1746004WL033939 BHARAT PRASAD 00415 SBIN0012189 2200 2200 Processed 12/04/2024 302800209 BHARATPRASAD STATE BANK OF INDIA(508548)
299 PUSHPRAJGARH MP-46-004-011-001/238
(BARBASPUR) 		1746004000NRG24190220240721507 19/02/2024 RAMMILAN 1746004WL033939 RAMMILAN 00415 SBIN0012189 2800 2800 Processed 13/04/2024 302800209 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
300 PUSHPRAJGARH MP-46-004-011-001/238
(BARBASPUR) 		1746004000NRG24190220240721506 19/02/2024 RAMMILAN 1746004WL033939 RAMMILAN 00415 SBIN0012189 2800 2800 Processed 12/04/2024 302800209 RAMMILAN CENTRAL BANK OF INDIA(607115)
301 PUSHPRAJGARH MP-46-004-011-002/1
(BARBASPUR) 		1746004000NRG24190220240721510 19/02/2024 BISAMBHAR SINGH 1746004WL033939 BISAMBHAR SINGH 00415 SBIN0012189 2400 2400 Processed 13/04/2024 302800209 BISAMBHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
302 PUSHPRAJGARH MP-46-004-011-002/100-B
(BARBASPUR) 		1746004000NRG24190220240721512 19/02/2024 MAHESH SINGH PENDARO 1746004WL033939 MAHESH SINGH PENDARO 00415 SBIN0012189 2400 2400 Processed 13/04/2024 302800209 MAHESHSINGHPENDARO INDIA POST PAYMENTS BANK LIMITED(508528)
303 PUSHPRAJGARH MP-46-004-011-002/100-B
(BARBASPUR) 		1746004000NRG24190220240721511 19/02/2024 MAHESH SINGH PENDARO 1746004WL033939 MAHESH SINGH PENDARO 00415 SBIN0012189 2400 2400 Processed 12/04/2024 302800209 MAHESHSINGHPENDARO CENTRAL BANK OF INDIA(607115)
304 PUSHPRAJGARH MP-46-004-011-002/101-B
(BARBASPUR) 		1746004000NRG24190220240721514 19/02/2024 Mangesh Singh 1746004WL033939 Mangesh Singh 00415 SBIN0012189 2400 2400 Processed 12/04/2024 302800209 MangeshSingh STATE BANK OF INDIA(508548)
305 PUSHPRAJGARH MP-46-004-011-002/101-B
(BARBASPUR) 		1746004000NRG24190220240721513 19/02/2024 SHYAM SINGH 1746004WL033939 SHYAM SINGH 00415 SBIN0012189 2400 2400 Processed 12/04/2024 302800209 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
306 PUSHPRAJGARH MP-46-004-011-002/115
(BARBASPUR) 		1746004000NRG24190220240721515 19/02/2024 DHAN SINGH 1746004WL033939 DHAN SINGH 00415 SBIN0012189 2400 2400 Processed 13/04/2024 302800209 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
307 PUSHPRAJGARH MP-46-004-011-002/12
(BARBASPUR) 		1746004000NRG24190220240721516 19/02/2024 Gopali singh 1746004WL033939 Gopali singh 00415 SBIN0012189 2400 2400 Processed 12/04/2024 302800209 Gopalisingh STATE BANK OF INDIA(508548)
308 PUSHPRAJGARH MP-46-004-011-002/122
(BARBASPUR) 		1746004000NRG24190220240721517 19/02/2024 DALVEER SINGH 1746004WL033939 DALVEER SINGH 00415 SBIN0012189 2400 2400 Processed 12/04/2024 302800209 DALVEERSINGH STATE BANK OF INDIA(508548)
309 PUSHPRAJGARH MP-46-004-011-002/124
(BARBASPUR) 		1746004000NRG24190220240721519 19/02/2024 Mangal singh 1746004WL033939 Mangal singh 00415 SBIN0012189 2400 2400 Processed 12/04/2024 302800209 Mangalsingh STATE BANK OF INDIA(508548)
310 PUSHPRAJGARH MP-46-004-011-002/13
(BARBASPUR) 		1746004000NRG24190220240721520 19/02/2024 KALYAN SINGH 1746004WL033939 KALYAN SINGH 00415 SBIN0012189 2400 2400 Processed 12/04/2024 302800209 KALYANSINGH STATE BANK OF INDIA(508548)
311 PUSHPRAJGARH MP-46-004-011-002/132
(BARBASPUR) 		1746004000NRG24190220240721521 19/02/2024 Manmati Bai 1746004WL033939 Manmati Bai 00415 SBIN0012189 1200 1200 Processed 12/04/2024 302800209 ManmatiBai STATE BANK OF INDIA(508548)
312 PUSHPRAJGARH MP-46-004-011-002/133
(BARBASPUR) 		1746004000NRG24190220240721522 19/02/2024 SUHANA BAI 1746004WL033939 SUHANA BAI 00415 SBIN0012189 2400 2400 Processed 12/04/2024 302800209 SUHANABAI STATE BANK OF INDIA(508548)
313 PUSHPRAJGARH MP-46-004-011-002/134
(BARBASPUR) 		1746004000NRG24190220240721523 19/02/2024 santosh 1746004WL033939 santosh 00415 SBIN0012189 2400 2400 Processed 12/04/2024 302800209 santosh STATE BANK OF INDIA(508548)
314 PUSHPRAJGARH MP-46-004-011-002/138-B
(BARBASPUR) 		1746004000NRG24190220240721524 19/02/2024 SOHAN SINGH 1746004WL033939 SOHAN SINGH 00415 SBIN0012189 2400 2400 Processed 13/04/2024 302800209 SOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
315 PUSHPRAJGARH MP-46-004-011-002/143
(BARBASPUR) 		1746004000NRG24190220240721528 19/02/2024 Lalvati Bai 1746004WL033939 Lalvati Bai 00415 SBIN0012189 2400 2400 Processed 12/04/2024 302800209 LalvatiBai STATE BANK OF INDIA(508548)
316 PUSHPRAJGARH MP-46-004-011-002/146
(BARBASPUR) 		1746004000NRG24190220240721529 19/02/2024 SUKHLAL 1746004WL033939 SUKHLAL 00415 SBIN0012189 2400 2400 Processed 12/04/2024 302800209 SUKHLAL STATE BANK OF INDIA(508548)
317 PUSHPRAJGARH MP-46-004-011-002/146-A
(BARBASPUR) 		1746004000NRG24190220240721530 19/02/2024 Sarju Singh 1746004WL033939 Sarju Singh 00415 SBIN0012189 2400 2400 Processed 12/04/2024 302800209 SarjuSingh STATE BANK OF INDIA(508548)
318 PUSHPRAJGARH MP-46-004-011-002/164
(BARBASPUR) 		1746004000NRG24190220240721533 19/02/2024 RUP SINGH 1746004WL033939 RUP SINGH 00415 SBIN0012189 2400 2400 Processed 12/04/2024 302800209 RUPSINGH STATE BANK OF INDIA(508548)
319 PUSHPRAJGARH MP-46-004-011-002/173
(BARBASPUR) 		1746004000NRG24190220240721535 19/02/2024 SHARAN SINGH MARKO 1746004WL033939 SHARAN SINGH MARKO 00415 SBIN0012189 2400 2400 Processed 12/04/2024 302800209 SHARANSINGHMARKO CENTRAL BANK OF INDIA(607115)
320 PUSHPRAJGARH MP-46-004-011-002/173
(BARBASPUR) 		1746004000NRG24190220240721534 19/02/2024 SHARAN SINGH MARKO 1746004WL033939 SHARAN SINGH MARKO 00415 SBIN0012189 2400 2400 Processed 12/04/2024 302800209 SHARANSINGHMARKO STATE BANK OF INDIA(508548)
321 PUSHPRAJGARH MP-46-004-011-002/188
(BARBASPUR) 		1746004000NRG24190220240721540 19/02/2024 NARBAD SINGH 1746004WL033939 NARBAD SINGH 00415 SBIN0012189 1600 1600 Processed 12/04/2024 302800209 NARBADSINGH STATE BANK OF INDIA(508548)
322 PUSHPRAJGARH MP-46-004-011-002/33
(BARBASPUR) 		1746004000NRG24190220240721542 19/02/2024 KAMAL SINGH 1746004WL033939 KAMAL SINGH 00415 SBIN0012189 2400 2400 Processed 12/04/2024 302800209 KAMALSINGH STATE BANK OF INDIA(508548)
323 PUSHPRAJGARH MP-46-004-011-002/33
(BARBASPUR) 		1746004000NRG24190220240721541 19/02/2024 KAMAL SINGH 1746004WL033939 KAMAL SINGH 00415 SBIN0012189 2400 2400 Processed 12/04/2024 302800209 KAMALSINGH STATE BANK OF INDIA(508548)
324 PUSHPRAJGARH MP-46-004-011-002/34
(BARBASPUR) 		1746004000NRG24190220240721543 19/02/2024 BHAIYA LAL 1746004WL033939 BHAIYA LAL 00415 SBIN0012189 2400 2400 Processed 12/04/2024 302800209 BHAIYALAL STATE BANK OF INDIA(508548)
325 PUSHPRAJGARH MP-46-004-011-002/51
(BARBASPUR) 		1746004000NRG24190220240721545 19/02/2024 BHAN SINGH 1746004WL033939 BHAN SINGH 00415 SBIN0012189 2400 2400 Processed 12/04/2024 302800209 BHANSINGH STATE BANK OF INDIA(508548)
326 PUSHPRAJGARH MP-46-004-011-002/63
(BARBASPUR) 		1746004000NRG24190220240721547 19/02/2024 JAGANNATH 1746004WL033939 JAGANNATH 00415 SBIN0012189 2400 2400 Processed 12/04/2024 302800209 JAGANNATH STATE BANK OF INDIA(508548)
327 PUSHPRAJGARH MP-46-004-011-002/67
(BARBASPUR) 		1746004000NRG24190220240721549 19/02/2024 Nilesha Bai 1746004WL033939 Nilesha Bai 00415 SBIN0012189 1600 1600 Processed 13/04/2024 302800209 NileshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
328 PUSHPRAJGARH MP-46-004-011-002/67
(BARBASPUR) 		1746004000NRG24190220240721548 19/02/2024 SHUKRAM SINGH 1746004WL033939 SHUKRAM SINGH 00415 SBIN0012189 2400 2400 Processed 12/04/2024 302800209 SHUKRAMSINGH STATE BANK OF INDIA(508548)
329 PUSHPRAJGARH MP-46-004-011-002/72-A
(BARBASPUR) 		1746004000NRG24190220240721550 19/02/2024 Vindumati devi 1746004WL033939 Vindumati devi 00415 SBIN0012189 2400 2400 Processed 13/04/2024 302800209 Vindumatidevi INDIA POST PAYMENTS BANK LIMITED(508528)
330 PUSHPRAJGARH MP-46-004-011-002/75-B
(BARBASPUR) 		1746004000NRG24190220240721551 19/02/2024 Roshni Bai 1746004WL033939 Roshni Bai 00415 SBIN0012189 2400 2400 Processed 12/04/2024 302800209 RoshniBai STATE BANK OF INDIA(508548)
331 PUSHPRAJGARH MP-46-004-011-002/77
(BARBASPUR) 		1746004000NRG24190220240721553 19/02/2024 MOHAN PRASAD 1746004WL033939 MOHAN PRASAD 00415 SBIN0012189 2400 2400 Processed 12/04/2024 302800209 MOHANPRASAD STATE BANK OF INDIA(508548)
332 PUSHPRAJGARH MP-46-004-011-002/77
(BARBASPUR) 		1746004000NRG24190220240721552 19/02/2024 MOHAN PRASAD 1746004WL033939 MOHAN PRASAD 00415 SBIN0012189 2400 2400 Processed 12/04/2024 302800209 MOHANPRASAD STATE BANK OF INDIA(508548)
333 PUSHPRAJGARH MP-46-004-011-002/78
(BARBASPUR) 		1746004000NRG24190220240721554 19/02/2024 CHAINSINGH 1746004WL033939 CHAINSINGH 00415 SBIN0012189 2400 2400 Processed 12/04/2024 302800209 CHAINSINGH STATE BANK OF INDIA(508548)
334 PUSHPRAJGARH MP-46-004-011-002/84-A
(BARBASPUR) 		1746004000NRG24190220240721556 19/02/2024 Kartik singh 1746004WL033939 Kartik singh 00415 SBIN0012189 2400 2400 Processed 12/04/2024 302800209 Kartiksingh STATE BANK OF INDIA(508548)
335 PUSHPRAJGARH MP-46-004-011-002/87
(BARBASPUR) 		1746004000NRG24190220240721559 19/02/2024 Samratiya Bai 1746004WL033939 Samratiya Bai 00415 SBIN0012189 2400 2400 Processed 12/04/2024 302800209 SamratiyaBai STATE BANK OF INDIA(508548)
336 PUSHPRAJGARH MP-46-004-011-002/88
(BARBASPUR) 		1746004000NRG24190220240721560 19/02/2024 JAGMOHAN SINGH 1746004WL033939 JAGMOHAN SINGH 00415 SBIN0012189 2400 2400 Processed 12/04/2024 302800209 JAGMOHANSINGH STATE BANK OF INDIA(508548)
337 PUSHPRAJGARH MP-46-004-013-001/149-A
(BASANIHA) 		1746004000NRG24180220240720085 19/02/2024 SANTLAL PANIKA 1746004WL033888 SANTLAL PANIKA 00415 SBIN0012189 750 750 Processed 13/04/2024 302800209 SANTLALPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
338 PUSHPRAJGARH MP-46-004-013-001/266-B
(BASANIHA) 		1746004000NRG24180220240720088 19/02/2024 RATRANI BAI 1746004WL033888 RATRANI BAI 00415 SBIN0012189 750 750 Processed 12/04/2024 302800209 RATRANIBAI STATE BANK OF INDIA(508548)
339 PUSHPRAJGARH MP-46-004-013-001/266-B
(BASANIHA) 		1746004000NRG24180220240720087 19/02/2024 RATRANI BAI 1746004WL033888 RATRANI BAI 00415 SBIN0012189 750 750 Processed 12/04/2024 302800209 RATRANIBAI STATE BANK OF INDIA(508548)
340 PUSHPRAJGARH MP-46-004-013-001/384-A
(BASANIHA) 		1746004000NRG24180220240720094 19/02/2024 HARI SINGH 1746004WL033888 HARI SINGH 00415 SBIN0012189 750 750 Processed 13/04/2024 302800209 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
341 PUSHPRAJGARH MP-46-004-013-001/384-A
(BASANIHA) 		1746004000NRG24180220240720093 19/02/2024 HARI SINGH 1746004WL033888 HARI SINGH 00415 SBIN0012189 750 750 Processed 12/04/2024 302800209 HARISINGH STATE BANK OF INDIA(508548)
342 PUSHPRAJGARH MP-46-004-018-001/103
(BHAMARAHA) 		1746004018NRG24190220240723707 19/02/2024 bigarya bai 1746004018WL034037 bigarya bai 00415 SBIN0012189 1050 1050 Processed 12/04/2024 302800209 bigaryabai STATE BANK OF INDIA(508548)
343 PUSHPRAJGARH MP-46-004-018-001/191
(BHAMARAHA) 		1746004018NRG24190220240723713 19/02/2024 santosh 1746004018WL034037 santosh 00415 SBIN0012189 1050 1050 Processed 12/04/2024 302800209 santosh STATE BANK OF INDIA(508548)
344 PUSHPRAJGARH MP-46-004-018-001/191
(BHAMARAHA) 		1746004018NRG24190220240723712 19/02/2024 santosh 1746004018WL034037 santosh 00415 SBIN0012189 1050 1050 Processed 12/04/2024 302800209 santosh CENTRAL BANK OF INDIA(607115)
345 PUSHPRAJGARH MP-46-004-018-001/192-A
(BHAMARAHA) 		1746004018NRG24190220240723714 19/02/2024 SEETA BAI 1746004018WL034037 SEETA BAI 00415 SBIN0012189 1050 1050 Processed 13/04/2024 302800209 SEETABAI FINO PAYMENTS BANK LTD(608001)
346 PUSHPRAJGARH MP-46-004-018-001/230-A
(BHAMARAHA) 		1746004018NRG24190220240723716 19/02/2024 SUNETA 1746004018WL034037 SUNETA 00415 SBIN0012189 1050 1050 Processed 13/04/2024 302800209 SUNETA FINO PAYMENTS BANK LTD(608001)
347 PUSHPRAJGARH MP-46-004-019-001/344
(BHEJRI) 		1746004000NRG24180220240720307 19/02/2024 SAGRAT BAI 1746004WL033897 SAGRAT BAI 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302800209 SAGRATBAI CANARA BANK(508532)
348 PUSHPRAJGARH MP-46-004-034-002/14
(DHARHARKALA) 		1746004034NRG24190220240723691 19/02/2024 suman bai 1746004034WL034036 suman bai 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302800209 sumanbai STATE BANK OF INDIA(508548)
349 PUSHPRAJGARH MP-46-004-034-002/27
(DHARHARKALA) 		1746004034NRG24190220240723692 19/02/2024 Jhuniya bai 1746004034WL034036 Jhuniya bai 00415 SBIN0012189 540 540 Processed 12/04/2024 302800209 Jhuniyabai STATE BANK OF INDIA(508548)
350 PUSHPRAJGARH MP-46-004-034-002/47
(DHARHARKALA) 		1746004034NRG24190220240723695 19/02/2024 NARENDRA SINGH 1746004034WL034036 NARENDRA SINGH 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302800209 NARENDRASINGH STATE BANK OF INDIA(508548)
351 PUSHPRAJGARH MP-46-004-034-002/47
(DHARHARKALA) 		1746004034NRG24190220240723696 19/02/2024 SUKHMAT NGOF PARMESHVARI 1746004034WL034036 SUKHMAT NGOF PARMESHVARI 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302800209 SUKHMATNGOFPARMESHVARI STATE BANK OF INDIA(508548)
352 PUSHPRAJGARH MP-46-004-034-002/48-B
(DHARHARKALA) 		1746004034NRG24190220240723699 19/02/2024 daya lal 1746004034WL034036 daya lal 00415 SBIN0012189 900 900 Processed 12/04/2024 302800209 dayalal STATE BANK OF INDIA(508548)
353 PUSHPRAJGARH MP-46-004-034-002/5
(DHARHARKALA) 		1746004034NRG24190220240723700 19/02/2024 Nanki bai 1746004034WL034036 Nanki bai 00415 SBIN0012189 180 180 Processed 12/04/2024 302800209 Nankibai STATE BANK OF INDIA(508548)
354 PUSHPRAJGARH MP-46-004-034-002/51
(DHARHARKALA) 		1746004034NRG24190220240723701 19/02/2024 ARUN SINGH 1746004034WL034036 ARUN SINGH 00415 SBIN0012189 540 540 Processed 12/04/2024 302800209 ARUNSINGH STATE BANK OF INDIA(508548)
355 PUSHPRAJGARH MP-46-004-034-002/55-A
(DHARHARKALA) 		1746004034NRG24190220240723702 19/02/2024 MOHIT SINGH 1746004034WL034036 MOHIT SINGH 00415 SBIN0012189 900 900 Processed 12/04/2024 302800209 MOHITSINGH CENTRAL BANK OF INDIA(607115)
356 PUSHPRAJGARH MP-46-004-034-002/57
(DHARHARKALA) 		1746004034NRG24190220240723703 19/02/2024 Kusum Bai 1746004034WL034036 Kusum Bai 00415 SBIN0012189 540 540 Processed 12/04/2024 302800209 KusumBai STATE BANK OF INDIA(508548)
357 PUSHPRAJGARH MP-46-004-034-002/9-A
(DHARHARKALA) 		1746004034NRG24190220240723706 19/02/2024 mantoshiya bai 1746004034WL034036 mantoshiya bai 00415 SBIN0012189 900 900 Processed 12/04/2024 302800209 mantoshiyabai STATE BANK OF INDIA(508548)
358 PUSHPRAJGARH MP-46-004-034-002/9-A
(DHARHARKALA) 		1746004034NRG24190220240723705 19/02/2024 mantoshiya bai 1746004034WL034036 mantoshiya bai 00415 SBIN0012189 180 180 Processed 12/04/2024 302800209 mantoshiyabai CENTRAL BANK OF INDIA(607115)
359 PUSHPRAJGARH MP-46-004-048-001/104
(HARRAI) 		1746004048NRG24190220240723732 19/02/2024 PANKU PRASAD 1746004048WL034039 PANKU PRASAD 00415 SBIN0012189 1365 1365 Processed 12/04/2024 302800209 PANKUPRASAD STATE BANK OF INDIA(508548)
360 PUSHPRAJGARH MP-46-004-048-001/230
(HARRAI) 		1746004048NRG24190220240723738 19/02/2024 KUNDAN SINGH 1746004048WL034039 KUNDAN SINGH 00415 SBIN0012189 1365 1365 Processed 12/04/2024 302800209 KUNDANSINGH STATE BANK OF INDIA(508548)
361 PUSHPRAJGARH MP-46-004-048-001/230
(HARRAI) 		1746004048NRG24190220240723739 19/02/2024 MANGLI BAI 1746004048WL034039 MANGLI BAI 00415 SBIN0012189 1365 1365 Processed 12/04/2024 302800209 MANGLIBAI STATE BANK OF INDIA(508548)
362 PUSHPRAJGARH MP-46-004-048-001/274
(HARRAI) 		1746004048NRG24190220240723744 19/02/2024 BHAIYALAL 1746004048WL034039 BHAIYALAL 00415 SBIN0012189 1365 1365 Processed 12/04/2024 302800209 BHAIYALAL STATE BANK OF INDIA(508548)
363 PUSHPRAJGARH MP-46-004-048-001/331
(HARRAI) 		1746004048NRG24190220240723746 19/02/2024 GIRANWATI BAI 1746004048WL034039 GIRANWATI BAI 00415 SBIN0012189 1365 1365 Processed 12/04/2024 302800209 GIRANWATIBAI STATE BANK OF INDIA(508548)
364 PUSHPRAJGARH MP-46-004-048-001/369
(HARRAI) 		1746004048NRG24190220240723748 19/02/2024 SURUCHI BAI 1746004048WL034039 SURUCHI BAI 00415 SBIN0012189 1365 1365 Processed 12/04/2024 302800209 SURUCHIBAI STATE BANK OF INDIA(508548)
365 PUSHPRAJGARH MP-46-004-048-001/65
(HARRAI) 		1746004048NRG24190220240723752 19/02/2024 SHIVNANDAN SINGH 1746004048WL034039 SHIVNANDAN SINGH 00415 SBIN0012189 1365 1365 Processed 12/04/2024 302800209 SHIVNANDANSINGH STATE BANK OF INDIA(508548)
366 PUSHPRAJGARH MP-46-004-054-002/101
(JEELANG) 		1746004054NRG24190220240723722 19/02/2024 MEERA BAI 1746004054WL034038 MEERA BAI 00415 SBIN0012189 1140 1140 Processed 12/04/2024 302800209 MEERABAI STATE BANK OF INDIA(508548)
367 PUSHPRAJGARH MP-46-004-054-002/27-A
(JEELANG) 		1746004054NRG24190220240723723 19/02/2024 MANVATI BAI 1746004054WL034038 MANVATI BAI 00415 SBIN0012189 1140 1140 Processed 12/04/2024 302800209 MANVATIBAI STATE BANK OF INDIA(508548)
368 PUSHPRAJGARH MP-46-004-054-002/27-B
(JEELANG) 		1746004054NRG24190220240723724 19/02/2024 BRAJ LAL 1746004054WL034038 BRAJ LAL 00415 SBIN0012189 1140 1140 Processed 12/04/2024 302800209 BRAJLAL STATE BANK OF INDIA(508548)
369 PUSHPRAJGARH MP-46-004-054-002/37
(JEELANG) 		1746004054NRG24190220240723725 19/02/2024 JAI RAM 1746004054WL034038 JAI RAM 00415 SBIN0012189 1140 1140 Processed 12/04/2024 302800209 JAIRAM STATE BANK OF INDIA(508548)
370 PUSHPRAJGARH MP-46-004-054-002/59
(JEELANG) 		1746004054NRG24190220240723726 19/02/2024 AJAY LAL 1746004054WL034038 AJAY LAL 00415 SBIN0012189 1140 1140 Processed 12/04/2024 302800209 AJAYLAL STATE BANK OF INDIA(508548)
371 PUSHPRAJGARH MP-46-004-054-002/72
(JEELANG) 		1746004054NRG24190220240723729 19/02/2024 AMRAT BAI 1746004054WL034038 AMRAT BAI 00415 SBIN0012189 1140 1140 Processed 12/04/2024 302800209 AMRATBAI STATE BANK OF INDIA(508548)
372 PUSHPRAJGARH MP-46-004-054-002/89
(JEELANG) 		1746004054NRG24190220240723730 19/02/2024 RAJKUMAR BANVASHI 1746004054WL034038 RAJKUMAR BANVASHI 00415 SBIN0012189 1140 1140 Processed 12/04/2024 302800209 RAJKUMARBANVASHI STATE BANK OF INDIA(508548)
373 PUSHPRAJGARH MP-46-004-091-001/1
(PADRIKHAR) 		1746004091NRG24190220240723309 19/02/2024 JAY LAL SINGH 1746004091WL034023 JAY LAL SINGH 00415 SBIN0012189 1800 1800 Processed 12/04/2024 302800209 JAYLALSINGH STATE BANK OF INDIA(508548)
374 PUSHPRAJGARH MP-46-004-091-001/1-A
(PADRIKHAR) 		1746004091NRG24190220240723311 19/02/2024 VIRSIYA BAI 1746004091WL034023 VIRSIYA BAI 00415 SBIN0012189 1800 1800 Processed 12/04/2024 302800209 VIRSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
375 PUSHPRAJGARH MP-46-004-091-001/100
(PADRIKHAR) 		1746004091NRG24190220240723313 19/02/2024 LALAN SINGH 1746004091WL034023 LALAN SINGH 00415 SBIN0012189 1650 1650 Processed 12/04/2024 302800209 LALANSINGH STATE BANK OF INDIA(508548)
376 PUSHPRAJGARH MP-46-004-091-001/104
(PADRIKHAR) 		1746004091NRG24190220240723315 19/02/2024 PREMBATI BAI 1746004091WL034023 PREMBATI BAI 00415 SBIN0012189 1800 1800 Processed 12/04/2024 302800209 PREMBATIBAI STATE BANK OF INDIA(508548)
377 PUSHPRAJGARH MP-46-004-091-001/105
(PADRIKHAR) 		1746004091NRG24190220240723316 19/02/2024 PREETAM SINGH 1746004091WL034023 PREETAM SINGH 00415 SBIN0012189 1800 1800 Processed 12/04/2024 302800209 PREETAMSINGH STATE BANK OF INDIA(508548)
378 PUSHPRAJGARH MP-46-004-091-001/107
(PADRIKHAR) 		1746004091NRG24190220240723319 19/02/2024 SINJARI BAI 1746004091WL034023 SINJARI BAI 00415 SBIN0012189 1800 1800 Processed 12/04/2024 302800209 SINJARIBAI STATE BANK OF INDIA(508548)
379 PUSHPRAJGARH MP-46-004-091-001/108
(PADRIKHAR) 		1746004091NRG24190220240723320 19/02/2024 HEMVATI BAI 1746004091WL034023 HEMVATI BAI 00415 SBIN0012189 1800 1800 Processed 12/04/2024 302800209 HEMVATIBAI STATE BANK OF INDIA(508548)
380 PUSHPRAJGARH MP-46-004-091-001/109
(PADRIKHAR) 		1746004091NRG24190220240723321 19/02/2024 JETHIYA BAI 1746004091WL034023 JETHIYA BAI 00415 SBIN0012189 1800 1800 Processed 12/04/2024 302800209 JETHIYABAI STATE BANK OF INDIA(508548)
381 PUSHPRAJGARH MP-46-004-091-001/110
(PADRIKHAR) 		1746004091NRG24190220240723322 19/02/2024 RAMLAL SINGH 1746004091WL034023 RAMLAL SINGH 00415 SBIN0012189 1800 1800 Processed 12/04/2024 302800209 RAMLALSINGH STATE BANK OF INDIA(508548)
382 PUSHPRAJGARH MP-46-004-091-001/13-A
(PADRIKHAR) 		1746004091NRG24190220240723327 19/02/2024 MAIKIN BAI 1746004091WL034023 MAIKIN BAI 00415 SBIN0012189 1650 1650 Processed 12/04/2024 302800209 MAIKINBAI STATE BANK OF INDIA(508548)
383 PUSHPRAJGARH MP-46-004-091-001/18
(PADRIKHAR) 		1746004091NRG24190220240723329 19/02/2024 KLA BAI 1746004091WL034023 KLA BAI 00415 SBIN0012189 1800 1800 Processed 12/04/2024 302800209 KLABAI STATE BANK OF INDIA(508548)
384 PUSHPRAJGARH MP-46-004-091-001/20
(PADRIKHAR) 		1746004091NRG24190220240723330 19/02/2024 BEERAN SINGH 1746004091WL034023 BEERAN SINGH 00415 SBIN0012189 1800 1800 Processed 12/04/2024 302800209 BEERANSINGH STATE BANK OF INDIA(508548)
385 PUSHPRAJGARH MP-46-004-091-001/21
(PADRIKHAR) 		1746004091NRG24190220240723333 19/02/2024 ARJUN SINGH 1746004091WL034023 ARJUN SINGH 00415 SBIN0012189 1800 1800 Processed 13/04/2024 302800209 ARJUNSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
386 PUSHPRAJGARH MP-46-004-091-001/22
(PADRIKHAR) 		1746004091NRG24190220240723334 19/02/2024 NANSU DAS 1746004091WL034023 NANSU DAS 00415 SBIN0012189 450 450 Processed 12/04/2024 302800209 NANSUDAS STATE BANK OF INDIA(508548)
387 PUSHPRAJGARH MP-46-004-091-001/24
(PADRIKHAR) 		1746004091NRG24190220240723336 19/02/2024 BIRMAT BAI 1746004091WL034023 BIRMAT BAI 00415 SBIN0012189 1800 1800 Processed 12/04/2024 302800209 BIRMATBAI STATE BANK OF INDIA(508548)
388 PUSHPRAJGARH MP-46-004-091-001/26
(PADRIKHAR) 		1746004091NRG24190220240723338 19/02/2024 AITU SINGH 1746004091WL034023 AITU SINGH 00415 SBIN0012189 1500 1500 Processed 12/04/2024 302800209 AITUSINGH STATE BANK OF INDIA(508548)
389 PUSHPRAJGARH MP-46-004-091-001/28
(PADRIKHAR) 		1746004091NRG24190220240723339 19/02/2024 BHAUWA SINGH 1746004091WL034023 BHAUWA SINGH 00415 SBIN0012189 1650 1650 Processed 13/04/2024 302800209 BHAUWASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
390 PUSHPRAJGARH MP-46-004-091-001/3
(PADRIKHAR) 		1746004091NRG24190220240723340 19/02/2024 PREMVATI 1746004091WL034023 PREMVATI 00415 SBIN0012189 1650 1650 Processed 12/04/2024 302800209 PREMVATI STATE BANK OF INDIA(508548)
391 PUSHPRAJGARH MP-46-004-091-001/31
(PADRIKHAR) 		1746004091NRG24190220240723341 19/02/2024 NANSU SINGH 1746004091WL034023 NANSU SINGH 00415 SBIN0012189 1650 1650 Processed 12/04/2024 302800209 NANSUSINGH STATE BANK OF INDIA(508548)
392 PUSHPRAJGARH MP-46-004-091-001/33
(PADRIKHAR) 		1746004091NRG24190220240723342 19/02/2024 LOK SINGH 1746004091WL034023 LOK SINGH 00415 SBIN0012189 1500 1500 Processed 12/04/2024 302800209 LOKSINGH STATE BANK OF INDIA(508548)
393 PUSHPRAJGARH MP-46-004-091-001/35
(PADRIKHAR) 		1746004091NRG24190220240723343 19/02/2024 RAM BAI 1746004091WL034023 RAM BAI 00415 SBIN0012189 1500 1500 Processed 12/04/2024 302800209 RAMBAI STATE BANK OF INDIA(508548)
394 PUSHPRAJGARH MP-46-004-091-001/36
(PADRIKHAR) 		1746004091NRG24190220240723344 19/02/2024 BIRJHA SINGH 1746004091WL034023 BIRJHA SINGH 00415 SBIN0012189 600 600 Processed 13/04/2024 302800209 BIRJHASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
395 PUSHPRAJGARH MP-46-004-091-001/40
(PADRIKHAR) 		1746004091NRG24190220240723349 19/02/2024 KESHLAL SINGH 1746004091WL034023 KESHLAL SINGH 00415 SBIN0012189 1800 1800 Processed 13/04/2024 302800209 KESHLALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
396 PUSHPRAJGARH MP-46-004-091-001/44
(PADRIKHAR) 		1746004091NRG24190220240723352 19/02/2024 MUNNA LAL PANIKA 1746004091WL034023 MUNNA LAL PANIKA 00415 SBIN0012189 1650 1650 Processed 12/04/2024 302800209 MUNNALALPANIKA STATE BANK OF INDIA(508548)
397 PUSHPRAJGARH MP-46-004-091-001/44
(PADRIKHAR) 		1746004091NRG24190220240723353 19/02/2024 RUGIYA BAI 1746004091WL034023 RUGIYA BAI 00415 SBIN0012189 1800 1800 Processed 12/04/2024 302800209 RUGIYABAI STATE BANK OF INDIA(508548)
398 PUSHPRAJGARH MP-46-004-091-001/45-A
(PADRIKHAR) 		1746004091NRG24190220240723354 19/02/2024 MANNA SINGH 1746004091WL034023 MANNA SINGH 00415 SBIN0012189 1650 1650 Processed 12/04/2024 302800209 MANNASINGH STATE BANK OF INDIA(508548)
399 PUSHPRAJGARH MP-46-004-091-001/46
(PADRIKHAR) 		1746004091NRG24190220240723355 19/02/2024 RAMDYAL SINGH 1746004091WL034023 RAMDYAL SINGH 00415 SBIN0012189 1800 1800 Processed 12/04/2024 302800209 RAMDYALSINGH STATE BANK OF INDIA(508548)
400 PUSHPRAJGARH MP-46-004-091-001/48-A
(PADRIKHAR) 		1746004091NRG24190220240723357 19/02/2024 TEJBHAN 1746004091WL034023 TEJBHAN 00415 SBIN0012189 1800 1800 Processed 12/04/2024 302800209 TEJBHAN STATE BANK OF INDIA(508548)
401 PUSHPRAJGARH MP-46-004-091-001/5
(PADRIKHAR) 		1746004091NRG24190220240723359 19/02/2024 JAKANDIYA BAI 1746004091WL034023 JAKANDIYA BAI 00415 SBIN0012189 1800 1800 Processed 12/04/2024 302800209 JAKANDIYABAI STATE BANK OF INDIA(508548)
402 PUSHPRAJGARH MP-46-004-091-001/51-A
(PADRIKHAR) 		1746004091NRG24190220240723363 19/02/2024 FUNDIYA BAI 1746004091WL034023 FUNDIYA BAI 00415 SBIN0012189 1800 1800 Processed 13/04/2024 302800209 FUNDIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
403 PUSHPRAJGARH MP-46-004-091-001/51-A
(PADRIKHAR) 		1746004091NRG24190220240723362 19/02/2024 TEERATH SINGH 1746004091WL034023 TEERATH SINGH 00415 SBIN0012189 1800 1800 Processed 12/04/2024 302800209 TEERATHSINGH STATE BANK OF INDIA(508548)
404 PUSHPRAJGARH MP-46-004-091-001/53-A
(PADRIKHAR) 		1746004091NRG24190220240723364 19/02/2024 PHULJHAR BAI 1746004091WL034023 PHULJHAR BAI 00415 SBIN0012189 1800 1800 Processed 12/04/2024 302800209 PHULJHARBAI STATE BANK OF INDIA(508548)
405 PUSHPRAJGARH MP-46-004-091-001/54
(PADRIKHAR) 		1746004091NRG24190220240723365 19/02/2024 DROPADI BAI 1746004091WL034023 DROPADI BAI 00415 SBIN0012189 1800 1800 Processed 12/04/2024 302800209 DROPADIBAI STATE BANK OF INDIA(508548)
406 PUSHPRAJGARH MP-46-004-091-001/54-B
(PADRIKHAR) 		1746004091NRG24190220240723366 19/02/2024 JAIMATI BAI 1746004091WL034023 JAIMATI BAI 00415 SBIN0012189 1650 1650 Processed 12/04/2024 302800209 JAIMATIBAI STATE BANK OF INDIA(508548)
407 PUSHPRAJGARH MP-46-004-091-001/56
(PADRIKHAR) 		1746004091NRG24190220240723368 19/02/2024 GORE SINGH 1746004091WL034023 GORE SINGH 00415 SBIN0012189 1800 1800 Processed 12/04/2024 302800209 GORESINGH STATE BANK OF INDIA(508548)
408 PUSHPRAJGARH MP-46-004-091-001/56
(PADRIKHAR) 		1746004091NRG24190220240723367 19/02/2024 GORE SINGH 1746004091WL034023 GORE SINGH 00415 SBIN0012189 1800 1800 Processed 13/04/2024 302800209 GORESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
409 PUSHPRAJGARH MP-46-004-091-001/61-A
(PADRIKHAR) 		1746004091NRG24190220240723376 19/02/2024 AMARATIYA BAI 1746004091WL034023 AMARATIYA BAI 00415 SBIN0012189 1650 1650 Processed 12/04/2024 302800209 AMARATIYABAI STATE BANK OF INDIA(508548)
410 PUSHPRAJGARH MP-46-004-091-001/61-C
(PADRIKHAR) 		1746004091NRG24190220240723378 19/02/2024 KUSUM BAI 1746004091WL034023 KUSUM BAI 00415 SBIN0012189 1800 1800 Processed 12/04/2024 302800209 KUSUMBAI STATE BANK OF INDIA(508548)
411 PUSHPRAJGARH MP-46-004-091-001/63
(PADRIKHAR) 		1746004091NRG24190220240723380 19/02/2024 SUMANTRI BAI 1746004091WL034023 SUMANTRI BAI 00415 SBIN0012189 1800 1800 Processed 12/04/2024 302800209 SUMANTRIBAI STATE BANK OF INDIA(508548)
412 PUSHPRAJGARH MP-46-004-091-001/64-A
(PADRIKHAR) 		1746004091NRG24190220240723381 19/02/2024 KOLLIN BAI 1746004091WL034023 KOLLIN BAI 00415 SBIN0012189 1800 1800 Processed 12/04/2024 302800209 KOLLINBAI STATE BANK OF INDIA(508548)
413 PUSHPRAJGARH MP-46-004-091-001/68
(PADRIKHAR) 		1746004091NRG24190220240723384 19/02/2024 PHOOLMAT BAI 1746004091WL034023 PHOOLMAT BAI 00415 SBIN0012189 1800 1800 Processed 12/04/2024 302800209 PHOOLMATBAI STATE BANK OF INDIA(508548)
414 PUSHPRAJGARH MP-46-004-091-001/68-B
(PADRIKHAR) 		1746004091NRG24190220240723386 19/02/2024 PRETAM SINGH 1746004091WL034023 PRETAM SINGH 00415 SBIN0012189 450 450 Processed 13/04/2024 302800209 PRETAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
415 PUSHPRAJGARH MP-46-004-091-001/70
(PADRIKHAR) 		1746004091NRG24190220240723390 19/02/2024 KOTI BAI 1746004091WL034023 KOTI BAI 00415 SBIN0012189 1800 1800 Rejected 12/04/2024 302800209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 PUSHPRAJGARH MP-46-004-091-001/71
(PADRIKHAR) 		1746004091NRG24190220240723391 19/02/2024 BHAG CHANDRA SINGH 1746004091WL034023 BHAG CHANDRA SINGH 00415 SBIN0012189 1050 1050 Processed 12/04/2024 302800209 BHAGCHANDRASINGH STATE BANK OF INDIA(508548)
417 PUSHPRAJGARH MP-46-004-091-001/76
(PADRIKHAR) 		1746004091NRG24190220240723394 19/02/2024 SAMRO BAI 1746004091WL034023 SAMRO BAI 00415 SBIN0012189 1800 1800 Processed 12/04/2024 302800209 SAMROBAI STATE BANK OF INDIA(508548)
418 PUSHPRAJGARH MP-46-004-091-001/77
(PADRIKHAR) 		1746004091NRG24190220240723395 19/02/2024 MAN SINGH 1746004091WL034023 MAN SINGH 00415 SBIN0012189 1800 1800 Processed 12/04/2024 302800209 MANSINGH STATE BANK OF INDIA(508548)
419 PUSHPRAJGARH MP-46-004-091-001/78
(PADRIKHAR) 		1746004091NRG24190220240723397 19/02/2024 BALMATI BAI 1746004091WL034023 BALMATI BAI 00415 SBIN0012189 1800 1800 Processed 12/04/2024 302800209 BALMATIBAI STATE BANK OF INDIA(508548)
420 PUSHPRAJGARH MP-46-004-091-001/79
(PADRIKHAR) 		1746004091NRG24190220240723399 19/02/2024 RAJKUMAR SINGH 1746004091WL034023 RAJKUMAR SINGH 00415 SBIN0012189 1800 1800 Processed 12/04/2024 302800209 RAJKUMARSINGH STATE BANK OF INDIA(508548)
421 PUSHPRAJGARH MP-46-004-091-001/80
(PADRIKHAR) 		1746004091NRG24190220240723401 19/02/2024 MUNNA SINGH MASRAM 1746004091WL034023 MUNNA SINGH MASRAM 00415 SBIN0012189 1800 1800 Processed 12/04/2024 302800209 MUNNASINGHMASRAM STATE BANK OF INDIA(508548)
422 PUSHPRAJGARH MP-46-004-091-001/83
(PADRIKHAR) 		1746004091NRG24190220240723403 19/02/2024 CHANDRAWATI BAI 1746004091WL034023 CHANDRAWATI BAI 00415 SBIN0012189 1800 1800 Processed 12/04/2024 302800209 CHANDRAWATIBAI CENTRAL BANK OF INDIA(607115)
423 PUSHPRAJGARH MP-46-004-091-001/86
(PADRIKHAR) 		1746004091NRG24190220240723405 19/02/2024 GODU DAS 1746004091WL034023 GODU DAS 00415 SBIN0012189 1650 1650 Processed 12/04/2024 302800209 GODUDAS STATE BANK OF INDIA(508548)
424 PUSHPRAJGARH MP-46-004-091-001/86
(PADRIKHAR) 		1746004091NRG24190220240723404 19/02/2024 MAMTA BAI 1746004091WL034023 MAMTA BAI 00415 SBIN0012189 1800 1800 Processed 12/04/2024 302800209 MAMTABAI STATE BANK OF INDIA(508548)
425 PUSHPRAJGARH MP-46-004-091-001/87
(PADRIKHAR) 		1746004091NRG24190220240723406 19/02/2024 HEMU SINGH 1746004091WL034023 HEMU SINGH 00415 SBIN0012189 1650 1650 Processed 12/04/2024 302800209 HEMUSINGH STATE BANK OF INDIA(508548)
426 PUSHPRAJGARH MP-46-004-091-001/88
(PADRIKHAR) 		1746004091NRG24190220240723407 19/02/2024 GOVIND SINGH 1746004091WL034023 GOVIND SINGH 00415 SBIN0012189 1800 1800 Processed 12/04/2024 302800209 GOVINDSINGH STATE BANK OF INDIA(508548)
427 PUSHPRAJGARH MP-46-004-091-001/9
(PADRIKHAR) 		1746004091NRG24190220240723408 19/02/2024 sahdev singh 1746004091WL034023 sahdev singh 00415 SBIN0012189 1500 1500 Processed 12/04/2024 302800209 sahdevsingh STATE BANK OF INDIA(508548)
428 PUSHPRAJGARH MP-46-004-091-001/90
(PADRIKHAR) 		1746004091NRG24190220240723409 19/02/2024 NAVEL SINGH 1746004091WL034023 NAVEL SINGH 00415 SBIN0012189 1650 1650 Processed 13/04/2024 302800209 NAVELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
429 PUSHPRAJGARH MP-46-004-091-001/91
(PADRIKHAR) 		1746004091NRG24190220240723410 19/02/2024 RAJKUMARI 1746004091WL034023 RAJKUMARI 00415 SBIN0012189 1800 1800 Processed 12/04/2024 302800209 RAJKUMARI STATE BANK OF INDIA(508548)
430 PUSHPRAJGARH MP-46-004-091-001/94
(PADRIKHAR) 		1746004091NRG24190220240723413 19/02/2024 BISAHU SINGH 1746004091WL034023 BISAHU SINGH 00415 SBIN0012189 1500 1500 Processed 12/04/2024 302800209 BISAHUSINGH STATE BANK OF INDIA(508548)
431 PUSHPRAJGARH MP-46-004-091-001/97
(PADRIKHAR) 		1746004091NRG24190220240723416 19/02/2024 BRIJMOHAN LAL 1746004091WL034023 BRIJMOHAN LAL 00415 SBIN0012189 1800 1800 Processed 12/04/2024 302800209 BRIJMOHANLAL STATE BANK OF INDIA(508548)
432 PUSHPRAJGARH MP-46-004-091-001/97
(PADRIKHAR) 		1746004091NRG24190220240723417 19/02/2024 malti bai 1746004091WL034023 malti bai 00415 SBIN0012189 1800 1800 Processed 12/04/2024 302800209 maltibai STATE BANK OF INDIA(508548)
433 PUSHPRAJGARH MP-46-004-091-001/98
(PADRIKHAR) 		1746004091NRG24190220240723418 19/02/2024 KOLRIN BAI 1746004091WL034023 KOLRIN BAI 00415 SBIN0012189 1800 1800 Processed 12/04/2024 302800209 KOLRINBAI STATE BANK OF INDIA(508548)
434 PUSHPRAJGARH MP-46-004-091-001/99
(PADRIKHAR) 		1746004091NRG24190220240723419 19/02/2024 BHAN SINGH PATTA 1746004091WL034023 BHAN SINGH PATTA 00415 SBIN0012189 1800 1800 Processed 12/04/2024 302800209 BHANSINGHPATTA STATE BANK OF INDIA(508548)
435 PUSHPRAJGARH MP-46-004-091-002/60
(PADRIKHAR) 		1746004091NRG24190220240723420 19/02/2024 SUSHEELA BAI 1746004091WL034023 SUSHEELA BAI 00415 SBIN0012189 1800 1800 Processed 12/04/2024 302800209 SUSHEELABAI STATE BANK OF INDIA(508548)
436 PUSHPRAJGARH MP-46-004-091-002/78
(PADRIKHAR) 		1746004091NRG24190220240723422 19/02/2024 PANKU LAL 1746004091WL034023 PANKU LAL 00415 SBIN0012189 1800 1800 Processed 12/04/2024 302800209 PANKULAL STATE BANK OF INDIA(508548)
437 PUSHPRAJGARH MP-46-004-091-002/96
(PADRIKHAR) 		1746004091NRG24190220240723423 19/02/2024 AWANI KUMAR 1746004091WL034023 AWANI KUMAR 00415 SBIN0012189 1800 1800 Processed 12/04/2024 302800209 AWANIKUMAR STATE BANK OF INDIA(508548)
438 PUSHPRAJGARH MP-46-004-091-003/13
(PADRIKHAR) 		1746004091NRG24190220240723424 19/02/2024 GEETA BAI 1746004091WL034023 GEETA BAI 00415 SBIN0012189 1800 1800 Processed 12/04/2024 302800209 GEETABAI STATE BANK OF INDIA(508548)
439 PUSHPRAJGARH MP-46-004-091-003/34
(PADRIKHAR) 		1746004091NRG24190220240723426 19/02/2024 GENDA SINGH 1746004091WL034023 GENDA SINGH 00415 SBIN0012189 1800 1800 Processed 13/04/2024 302800209 GENDASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
440 PUSHPRAJGARH MP-46-004-097-002/121
(PIPARKHUTA) 		1746004097NRG24180220240719795 19/02/2024 kerypal singh 1746004097WL033875 kerypal singh 00415 SBIN0012189 1200 1200 Processed 12/04/2024 302800209 kerypalsingh STATE BANK OF INDIA(508548)
441 PUSHPRAJGARH MP-46-004-097-002/92
(PIPARKHUTA) 		1746004097NRG24180220240719816 19/02/2024 lalansingh 1746004097WL033875 lalansingh 00415 SBIN0012189 1200 1200 Processed 13/04/2024 302800209 lalansingh INDIA POST PAYMENTS BANK LIMITED(508528)
442 PUSHPRAJGARH MP-46-004-098-001/132
(PONDI) 		1746004000NRG24180220240720256 19/02/2024 NHAIYA LAL PANIKA 1746004WL033896 NHAIYA LAL PANIKA 00415 SBIN0012189 560 560 Processed 12/04/2024 302800209 NHAIYALALPANIKA STATE BANK OF INDIA(508548)
443 PUSHPRAJGARH MP-46-004-098-001/132
(PONDI) 		1746004000NRG24180220240720255 19/02/2024 NHAIYA LAL PANIKA 1746004WL033896 NHAIYA LAL PANIKA 00415 SBIN0012189 560 560 Processed 12/04/2024 302800209 NHAIYALALPANIKA CENTRAL BANK OF INDIA(607115)
444 PUSHPRAJGARH MP-46-004-098-001/135-A
(PONDI) 		1746004000NRG24180220240720259 19/02/2024 Hema Bai 1746004WL033896 Hema Bai 00415 SBIN0012189 420 420 Processed 12/04/2024 302800209 HemaBai STATE BANK OF INDIA(508548)
445 PUSHPRAJGARH MP-46-004-098-001/206
(PONDI) 		1746004000NRG24180220240720265 19/02/2024 PHAKKU LAL PANIKA 1746004WL033896 PHAKKU LAL PANIKA 00415 SBIN0012189 420 420 Processed 12/04/2024 302800209 PHAKKULALPANIKA STATE BANK OF INDIA(508548)
446 PUSHPRAJGARH MP-46-004-098-001/227
(PONDI) 		1746004000NRG24180220240720270 19/02/2024 CHHOTE LAL 1746004WL033896 CHHOTE LAL 00415 SBIN0012189 1440 1440 Processed 12/04/2024 302800209 CHHOTELAL STATE BANK OF INDIA(508548)
447 PUSHPRAJGARH MP-46-004-098-001/238
(PONDI) 		1746004000NRG24180220240720276 19/02/2024 GEETA BAI 1746004WL033896 GEETA BAI 00415 SBIN0012189 1440 1440 Processed 12/04/2024 302800209 GEETABAI STATE BANK OF INDIA(508548)
448 PUSHPRAJGARH MP-46-004-098-001/96
(PONDI) 		1746004000NRG24180220240720298 19/02/2024 SANTOSH KUMAR 1746004WL033896 SANTOSH KUMAR 00415 SBIN0012189 1080 1080 Processed 12/04/2024 302800209 SANTOSHKUMAR STATE BANK OF INDIA(508548)
449 PUSHPRAJGARH MP-46-004-111-001/141-A
(THARHPATHAR) 		1746004111NRG24190220240723200 19/02/2024 MANOJ KUMAR 1746004111WL034007 MANOJ KUMAR 00415 SBIN0012189 1400 1400 Processed 12/04/2024 302800209 MANOJKUMAR STATE BANK OF INDIA(508548)
450 PUSHPRAJGARH MP-46-004-111-001/141-A
(THARHPATHAR) 		1746004111NRG24190220240723201 19/02/2024 MANOJ KUMAR 1746004111WL034007 MANOJ KUMAR 00415 SBIN0012189 1400 1400 Processed 12/04/2024 302800209 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
451 PUSHPRAJGARH MP-46-004-111-001/28-A
(THARHPATHAR) 		1746004111NRG24190220240723221 19/02/2024 KAMTI BAI 1746004111WL034013 KAMTI BAI 00415 SBIN0012189 1400 1400 Processed 12/04/2024 302800209 KAMTIBAI STATE BANK OF INDIA(508548)
SubTotal 263305 263305
452 PUSHPRAJGARH MP-46-004-013-001/446-B
(BASANIHA) 		1746004000NRG24180220240720095 19/02/2024 kuldeep singh 1746004WL033888 kuldeep singh 00468 UBIN0563781 600 600 Processed 12/04/2024 302800209 kuldeepsingh STATE BANK OF INDIA(508548)
SubTotal 600 600
453 PUSHPRAJGARH MP-46-004-091-001/20-C
(PADRIKHAR) 		1746004091NRG24190220240723332 19/02/2024 YASHODA BAI 1746004091WL034023 YASHODA BAI 00666 IDFB0041381 1650 1650 Processed 12/04/2024 302800209 YASHODABAI CENTRAL BANK OF INDIA(607115)
454 PUSHPRAJGARH MP-46-004-098-001/260
(PONDI) 		1746004000NRG24180220240720277 19/02/2024 Maikin Bai 1746004WL033896 Maikin Bai 00666 IDFB0041381 1260 1260 Processed 12/04/2024 302800209 MaikinBai STATE BANK OF INDIA(508548)
SubTotal 2910 2910
455 PUSHPRAJGARH MP-46-004-091-001/128
(PADRIKHAR) 		1746004091NRG24190220240723326 19/02/2024 Loman singh 1746004091WL034023 Loman singh 00688 FINO0001001 1800 1800 Processed 13/04/2024 302800209 Lomansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1800 1800
456 PUSHPRAJGARH MP-46-004-064-001/27-B
(KHAJURWAR) 		1746004000NRG24190220240723689 19/02/2024 Mona bai 1746004WL034035 Mona bai 00688 FINO0001446 1989 1989 Processed 13/04/2024 302800209 Monabai CHHATTISGARH GRAMIN BANK(607214)
457 PUSHPRAJGARH MP-46-004-064-001/27-B
(KHAJURWAR) 		1746004000NRG24190220240723688 19/02/2024 Mona bai 1746004WL034035 Mona bai 00688 FINO0001446 1989 1989 Processed 12/04/2024 302800209 Monabai STATE BANK OF INDIA(508548)
458 PUSHPRAJGARH MP-46-004-110-001/163
(TARANG) 		1746004110NRG24190220240723645 19/02/2024 Seeta Devi 1746004110WL034033 Seeta Devi 00688 FINO0001446 1200 1200 Processed 13/04/2024 302800209 SeetaDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 5178 5178
459 PUSHPRAJGARH MP-46-004-010-002/62-A
(BARANJH) 		1746004010NRG24190220240723581 19/02/2024 Lakshmi Bai 1746004010WL034030 Lakshmi Bai 00691 IPOS0000001 1400 1400 Processed 13/04/2024 302800209 LakshmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
460 PUSHPRAJGARH MP-46-004-010-002/62-A
(BARANJH) 		1746004010NRG24190220240723580 19/02/2024 Parag Singh 1746004010WL034030 Parag Singh 00691 IPOS0000001 1400 1400 Processed 13/04/2024 302800209 ParagSingh INDIA POST PAYMENTS BANK LIMITED(508528)
461 PUSHPRAJGARH MP-46-004-010-002/85
(BARANJH) 		1746004010NRG24190220240723593 19/02/2024 Ratrani Devi 1746004010WL034030 Ratrani Devi 00691 IPOS0000001 400 400 Processed 13/04/2024 302800209 RatraniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
462 PUSHPRAJGARH MP-46-004-058-001/159-A
(KARANPATHAR) 		1746004058NRG24190220240723548 19/02/2024 BUDHRAM 1746004058WL034027 BUDHRAM 00691 IPOS0000001 1470 1470 Processed 13/04/2024 302800209 BUDHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
463 PUSHPRAJGARH MP-46-004-058-001/242-A
(KARANPATHAR) 		1746004058NRG24190220240723552 19/02/2024 ABHILASH SINGH 1746004058WL034027 ABHILASH SINGH 00691 IPOS0000001 1470 1470 Processed 13/04/2024 302800209 ABHILASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6140 6140
464 PUSHPRAJGARH MP-46-004-048-001/140-A
(HARRAI) 		1746004048NRG24190220240723736 19/02/2024 SUSHMA BAI 1746004048WL034039 SUSHMA BAI 00697 BKID0MG1337 975 975 Processed 12/04/2024 302800209 SUSHMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 975 975
465 PUSHPRAJGARH MP-46-004-058-001/142-A
(KARANPATHAR) 		1746004058NRG24190220240723546 19/02/2024 NIMMA BAI 1746004058WL034027 NIMMA BAI 00697 BKID0MG1508 1470 1470 Processed 12/04/2024 302800209 NIMMABAI NARMADA JHABUA GRAMIN BANK(508515)
466 PUSHPRAJGARH MP-46-004-058-001/142-A
(KARANPATHAR) 		1746004058NRG24190220240723545 19/02/2024 PARSADI LAL 1746004058WL034027 PARSADI LAL 00697 BKID0MG1508 1470 1470 Processed 12/04/2024 302800209 PARSADILAL CENTRAL BANK OF INDIA(607115)
467 PUSHPRAJGARH MP-46-004-058-001/160
(KARANPATHAR) 		1746004058NRG24190220240723550 19/02/2024 BHAVER SINGH 1746004058WL034027 BHAVER SINGH 00697 BKID0MG1508 1260 1260 Processed 12/04/2024 302800209 BHAVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
468 PUSHPRAJGARH MP-46-004-058-001/99-A
(KARANPATHAR) 		1746004058NRG24190220240723554 19/02/2024 gopsay 1746004058WL034027 gopsay 00697 BKID0MG1508 1470 1470 Processed 12/04/2024 302800209 gopsay NARMADA JHABUA GRAMIN BANK(508515)
469 PUSHPRAJGARH MP-46-004-058-002/104
(KARANPATHAR) 		1746004058NRG24190220240723522 19/02/2024 JAIPAAL 1746004058WL034026 JAIPAAL 00697 BKID0MG1508 1470 1470 Processed 12/04/2024 302800209 JAIPAAL NARMADA JHABUA GRAMIN BANK(508515)
470 PUSHPRAJGARH MP-46-004-058-002/114
(KARANPATHAR) 		1746004058NRG24190220240723523 19/02/2024 TOP SINGH 1746004058WL034026 TOP SINGH 00697 BKID0MG1508 1470 1470 Processed 13/04/2024 302800209 TOPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
471 PUSHPRAJGARH MP-46-004-058-002/115-A
(KARANPATHAR) 		1746004058NRG24190220240723524 19/02/2024 rajendra singh 1746004058WL034026 rajendra singh 00697 BKID0MG1508 1470 1470 Processed 12/04/2024 302800209 rajendrasingh CENTRAL BANK OF INDIA(607115)
472 PUSHPRAJGARH MP-46-004-058-002/115-B
(KARANPATHAR) 		1746004058NRG24190220240723525 19/02/2024 saroj 1746004058WL034026 saroj 00697 BKID0MG1508 1470 1470 Processed 12/04/2024 302800209 saroj NARMADA JHABUA GRAMIN BANK(508515)
473 PUSHPRAJGARH MP-46-004-058-002/115-C
(KARANPATHAR) 		1746004058NRG24190220240723526 19/02/2024 shyamvati 1746004058WL034026 shyamvati 00697 BKID0MG1508 1470 1470 Processed 12/04/2024 302800209 shyamvati NARMADA JHABUA GRAMIN BANK(508515)
474 PUSHPRAJGARH MP-46-004-058-002/13-A
(KARANPATHAR) 		1746004058NRG24190220240723527 19/02/2024 HEERAVATI 1746004058WL034026 HEERAVATI 00697 BKID0MG1508 1470 1470 Processed 12/04/2024 302800209 HEERAVATI NARMADA JHABUA GRAMIN BANK(508515)
475 PUSHPRAJGARH MP-46-004-058-002/15-A
(KARANPATHAR) 		1746004058NRG24190220240723528 19/02/2024 KOMAL 1746004058WL034026 KOMAL 00697 BKID0MG1508 1470 1470 Processed 12/04/2024 302800209 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
476 PUSHPRAJGARH MP-46-004-058-002/150
(KARANPATHAR) 		1746004058NRG24190220240723529 19/02/2024 DEEPCHAND 1746004058WL034026 DEEPCHAND 00697 BKID0MG1508 1470 1470 Processed 12/04/2024 302800209 DEEPCHAND NARMADA JHABUA GRAMIN BANK(508515)
477 PUSHPRAJGARH MP-46-004-058-002/155
(KARANPATHAR) 		1746004058NRG24190220240723530 19/02/2024 AMAR SINGH 1746004058WL034026 AMAR SINGH 00697 BKID0MG1508 1470 1470 Processed 12/04/2024 302800209 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
478 PUSHPRAJGARH MP-46-004-058-002/160
(KARANPATHAR) 		1746004058NRG24190220240723532 19/02/2024 GEND SINGH 1746004058WL034026 GEND SINGH 00697 BKID0MG1508 1470 1470 Processed 12/04/2024 302800209 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
479 PUSHPRAJGARH MP-46-004-058-002/174-A
(KARANPATHAR) 		1746004058NRG24190220240723533 19/02/2024 GANGOTRI 1746004058WL034026 GANGOTRI 00697 BKID0MG1508 1470 1470 Processed 12/04/2024 302800209 GANGOTRI CENTRAL BANK OF INDIA(607115)
480 PUSHPRAJGARH MP-46-004-058-002/182
(KARANPATHAR) 		1746004058NRG24190220240723534 19/02/2024 RATAN SINGH 1746004058WL034026 RATAN SINGH 00697 BKID0MG1508 1470 1470 Processed 12/04/2024 302800209 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
481 PUSHPRAJGARH MP-46-004-058-002/182-B
(KARANPATHAR) 		1746004058NRG24190220240723535 19/02/2024 Anamika bai 1746004058WL034026 Anamika bai 00697 BKID0MG1508 1470 1470 Processed 12/04/2024 302800209 Anamikabai NARMADA JHABUA GRAMIN BANK(508515)
482 PUSHPRAJGARH MP-46-004-058-002/30-A
(KARANPATHAR) 		1746004058NRG24190220240723536 19/02/2024 parwati bai 1746004058WL034026 parwati bai 00697 BKID0MG1508 1470 1470 Processed 12/04/2024 302800209 parwatibai NARMADA JHABUA GRAMIN BANK(508515)
483 PUSHPRAJGARH MP-46-004-058-002/39
(KARANPATHAR) 		1746004058NRG24190220240723537 19/02/2024 RAM BAI 1746004058WL034026 RAM BAI 00697 BKID0MG1508 1470 1470 Processed 12/04/2024 302800209 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
484 PUSHPRAJGARH MP-46-004-058-002/47-A
(KARANPATHAR) 		1746004058NRG24190220240723538 19/02/2024 anil kumar 1746004058WL034026 anil kumar 00697 BKID0MG1508 1470 1470 Processed 12/04/2024 302800209 anilkumar NARMADA JHABUA GRAMIN BANK(508515)
485 PUSHPRAJGARH MP-46-004-058-002/48
(KARANPATHAR) 		1746004058NRG24190220240723539 19/02/2024 RAMA DAS 1746004058WL034026 RAMA DAS 00697 BKID0MG1508 1470 1470 Processed 12/04/2024 302800209 RAMADAS CENTRAL BANK OF INDIA(607115)
486 PUSHPRAJGARH MP-46-004-058-002/56
(KARANPATHAR) 		1746004058NRG24190220240723540 19/02/2024 RAM SINGH 1746004058WL034026 RAM SINGH 00697 BKID0MG1508 1470 1470 Processed 12/04/2024 302800209 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
487 PUSHPRAJGARH MP-46-004-058-002/87
(KARANPATHAR) 		1746004058NRG24190220240723541 19/02/2024 MAAN VATI 1746004058WL034026 MAAN VATI 00697 BKID0MG1508 1470 1470 Processed 12/04/2024 302800209 MAANVATI NARMADA JHABUA GRAMIN BANK(508515)
488 PUSHPRAJGARH MP-46-004-058-002/88
(KARANPATHAR) 		1746004058NRG24190220240723542 19/02/2024 KOSILLYA BGAI 1746004058WL034026 KOSILLYA BGAI 00697 BKID0MG1508 1470 1470 Processed 12/04/2024 302800209 KOSILLYABGAI NARMADA JHABUA GRAMIN BANK(508515)
489 PUSHPRAJGARH MP-46-004-091-001/106
(PADRIKHAR) 		1746004091NRG24190220240723318 19/02/2024 DHANWATI BAI 1746004091WL034023 DHANWATI BAI 00697 BKID0MG1508 1500 1500 Processed 12/04/2024 302800209 DHANWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
490 PUSHPRAJGARH MP-46-004-091-001/48
(PADRIKHAR) 		1746004091NRG24190220240723356 19/02/2024 FULLI BAI 1746004091WL034023 FULLI BAI 00697 BKID0MG1508 1800 1800 Processed 12/04/2024 302800209 FULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
491 PUSHPRAJGARH MP-46-004-091-001/68-A
(PADRIKHAR) 		1746004091NRG24190220240723385 19/02/2024 GOMTI BAI 1746004091WL034023 GOMTI BAI 00697 BKID0MG1508 1800 1800 Processed 12/04/2024 302800209 GOMTIBAI STATE BANK OF INDIA(508548)
492 PUSHPRAJGARH MP-46-004-091-001/77
(PADRIKHAR) 		1746004091NRG24190220240723396 19/02/2024 KAOSLYA BAI 1746004091WL034023 KAOSLYA BAI 00697 BKID0MG1508 1800 1800 Processed 12/04/2024 302800209 KAOSLYABAI STATE BANK OF INDIA(508548)
493 PUSHPRAJGARH MP-46-004-097-001/135
(PIPARKHUTA) 		1746004097NRG24190220240721715 19/02/2024 jagat singh 1746004097WL033942 jagat singh 00697 BKID0MG1508 1200 1200 Processed 12/04/2024 302800209 jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
494 PUSHPRAJGARH MP-46-004-097-001/135
(PIPARKHUTA) 		1746004097NRG24190220240721716 19/02/2024 JAGAT SINGH 1746004097WL033942 JAGAT SINGH 00697 BKID0MG1508 1200 1200 Processed 12/04/2024 302800209 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
495 PUSHPRAJGARH MP-46-004-097-001/157
(PIPARKHUTA) 		1746004097NRG24190220240721719 19/02/2024 KAMLESHWARI BAI 1746004097WL033942 KAMLESHWARI BAI 00697 BKID0MG1508 1200 1200 Processed 12/04/2024 302800209 KAMLESHWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
496 PUSHPRAJGARH MP-46-004-097-001/39-A
(PIPARKHUTA) 		1746004097NRG24190220240721723 19/02/2024 GIYAN SINGH 1746004097WL033942 GIYAN SINGH 00697 BKID0MG1508 1200 1200 Processed 12/04/2024 302800209 GIYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
497 PUSHPRAJGARH MP-46-004-097-001/72
(PIPARKHUTA) 		1746004097NRG24190220240721726 19/02/2024 Ram Singh 1746004097WL033942 Ram Singh 00697 BKID0MG1508 1000 1000 Processed 12/04/2024 302800209 RamSingh NARMADA JHABUA GRAMIN BANK(508515)
498 PUSHPRAJGARH MP-46-004-097-002/132-B
(PIPARKHUTA) 		1746004097NRG24180220240719800 19/02/2024 DHANIYA BAI 1746004097WL033875 DHANIYA BAI 00697 BKID0MG1508 1200 1200 Processed 12/04/2024 302800209 DHANIYABAI CENTRAL BANK OF INDIA(607115)
499 PUSHPRAJGARH MP-46-004-097-002/65
(PIPARKHUTA) 		1746004097NRG24190220240721730 19/02/2024 sumantera bai 1746004097WL033942 sumantera bai 00697 BKID0MG1508 1200 1200 Processed 12/04/2024 302800209 sumanterabai NARMADA JHABUA GRAMIN BANK(508515)
500 PUSHPRAJGARH MP-46-004-097-002/65-A
(PIPARKHUTA) 		1746004097NRG24190220240721731 19/02/2024 VIJAY KUMAR JOGI 1746004097WL033942 VIJAY KUMAR JOGI 00697 BKID0MG1508 1200 1200 Processed 12/04/2024 302800209 VIJAYKUMARJOGI CENTRAL BANK OF INDIA(607115)
501 PUSHPRAJGARH MP-46-004-097-003/64
(PIPARKHUTA) 		1746004097NRG24190220240723834 19/02/2024 kusumkali 1746004097WL034051 kusumkali 00697 BKID0MG1508 1680 1680 Processed 12/04/2024 302800209 kusumkali NARMADA JHABUA GRAMIN BANK(508515)
502 PUSHPRAJGARH MP-46-004-097-003/83
(PIPARKHUTA) 		1746004097NRG24190220240721736 19/02/2024 rani bai MARAVI 1746004097WL033942 rani bai MARAVI 00697 BKID0MG1508 1200 1200 Processed 12/04/2024 302800209 ranibaiMARAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54250 54250
503 PUSHPRAJGARH MP-46-004-013-001/229
(BASANIHA) 		1746004000NRG24180220240720086 19/02/2024 PANCHAM SINGH 1746004WL033888 PANCHAM SINGH 00697 BKID0MG1513 750 750 Processed 12/04/2024 302800209 PANCHAMSINGH STATE BANK OF INDIA(508548)
504 PUSHPRAJGARH MP-46-004-013-001/276
(BASANIHA) 		1746004000NRG24180220240720090 19/02/2024 PANKU SINGH 1746004WL033888 PANKU SINGH 00697 BKID0MG1513 750 750 Processed 12/04/2024 302800209 PANKUSINGH STATE BANK OF INDIA(508548)
505 PUSHPRAJGARH MP-46-004-013-001/276
(BASANIHA) 		1746004000NRG24180220240720089 19/02/2024 PANKU SINGH 1746004WL033888 PANKU SINGH 00697 BKID0MG1513 750 750 Processed 12/04/2024 302800209 PANKUSINGH STATE BANK OF INDIA(508548)
506 PUSHPRAJGARH MP-46-004-034-002/40
(DHARHARKALA) 		1746004034NRG24190220240723693 19/02/2024 NAND LAL YADAV 1746004034WL034036 NAND LAL YADAV 00697 BKID0MG1513 1080 1080 Processed 12/04/2024 302800209 NANDLALYADAV STATE BANK OF INDIA(508548)
507 PUSHPRAJGARH MP-46-004-034-002/40-A
(DHARHARKALA) 		1746004034NRG24190220240723694 19/02/2024 PREM LAL YADAV 1746004034WL034036 PREM LAL YADAV 00697 BKID0MG1513 1080 1080 Processed 12/04/2024 302800209 PREMLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
508 PUSHPRAJGARH MP-46-004-034-002/48
(DHARHARKALA) 		1746004034NRG24190220240723698 19/02/2024 MANSA PRASAD YADAV 1746004034WL034036 MANSA PRASAD YADAV 00697 BKID0MG1513 540 540 Processed 12/04/2024 302800209 MANSAPRASADYADAV CENTRAL BANK OF INDIA(607115)
509 PUSHPRAJGARH MP-46-004-034-002/48
(DHARHARKALA) 		1746004034NRG24190220240723697 19/02/2024 MANSA PRASAD YADAV 1746004034WL034036 MANSA PRASAD YADAV 00697 BKID0MG1513 540 540 Processed 12/04/2024 302800209 MANSAPRASADYADAV STATE BANK OF INDIA(508548)
510 PUSHPRAJGARH MP-46-004-034-002/8
(DHARHARKALA) 		1746004034NRG24190220240723704 19/02/2024 raj kumari 1746004034WL034036 raj kumari 00697 BKID0MG1513 540 540 Processed 12/04/2024 302800209 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
511 PUSHPRAJGARH MP-46-004-098-001/211
(PONDI) 		1746004000NRG24180220240720267 19/02/2024 LAMU 1746004WL033896 LAMU 00697 BKID0MG1513 420 420 Processed 12/04/2024 302800209 LAMU STATE BANK OF INDIA(508548)
SubTotal 6450 6450
512 PUSHPRAJGARH MP-46-004-058-001/208
(KARANPATHAR) 		1746004058NRG24190220240723551 19/02/2024 TITRI BAI 1746004058WL034027 TITRI BAI 00697 BKID0NAMRGB 1260 1260 Processed 12/04/2024 302800209 TITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
513 PUSHPRAJGARH MP-46-004-091-001/40-A
(PADRIKHAR) 		1746004091NRG24190220240723350 19/02/2024 SOMTI BAI 1746004091WL034023 SOMTI BAI 00697 BKID0NAMRGB 1500 1500 Processed 12/04/2024 302800209 SOMTIBAI CENTRAL BANK OF INDIA(607115)
514 PUSHPRAJGARH MP-46-004-091-001/58-C
(PADRIKHAR) 		1746004091NRG24190220240723371 19/02/2024 NEERAJ SINGH 1746004091WL034023 NEERAJ SINGH 00697 BKID0NAMRGB 1800 1800 Processed 12/04/2024 302800209 NEERAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
515 PUSHPRAJGARH MP-46-004-097-002/91
(PIPARKHUTA) 		1746004097NRG24180220240719815 19/02/2024 suseela bai 1746004097WL033875 suseela bai 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302800209 suseelabai NARMADA JHABUA GRAMIN BANK(508515)
516 PUSHPRAJGARH MP-46-004-097-003/50-A
(PIPARKHUTA) 		1746004097NRG24190220240721735 19/02/2024 killidevi 1746004097WL033942 killidevi 00697 BKID0NAMRGB 1200 1200 Processed 12/04/2024 302800209 killidevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6960 6960
Total 748418 748418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_190224APB_FTO_468788 Central Bank Of India CBIN0280743 NAPIER TOWN, JABALPUR 5600
2 PUSHPRAJGARH MP1746004_190224APB_FTO_468788 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 45990
3 PUSHPRAJGARH MP1746004_190224APB_FTO_468788 Central Bank Of India CBIN0281738 GADASARAI 5650
4 PUSHPRAJGARH MP1746004_190224APB_FTO_468788 Central Bank Of India CBIN0282795 DAMHERI 125790
5 PUSHPRAJGARH MP1746004_190224APB_FTO_468788 Central Bank Of India CBIN0282796 TULARA 49760
6 PUSHPRAJGARH MP1746004_190224APB_FTO_468788 Central Bank Of India CBIN0284695 LALPUR IGNTU 59705
7 PUSHPRAJGARH MP1746004_190224APB_FTO_468788 Indian Bank IDIB000D070 DINDORI 2800
8 PUSHPRAJGARH MP1746004_190224APB_FTO_468788 State Bank of India SBIN0000481 SHAHDOL 29800
9 PUSHPRAJGARH MP1746004_190224APB_FTO_468788 State Bank of India SBIN0004674 AMARKANTAK 39065
10 PUSHPRAJGARH MP1746004_190224APB_FTO_468788 State Bank of India SBIN0006970 JAITHARI 1470
11 PUSHPRAJGARH MP1746004_190224APB_FTO_468788 State Bank of India SBIN0009097 KARPA 33220
12 PUSHPRAJGARH MP1746004_190224APB_FTO_468788 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1000
13 PUSHPRAJGARH MP1746004_190224APB_FTO_468788 State Bank of India SBIN0012189 PUSHPRAJGARH 263305
14 PUSHPRAJGARH MP1746004_190224APB_FTO_468788 Union Bank of India UBIN0563781 ANUPPUR 600
15 PUSHPRAJGARH MP1746004_190224APB_FTO_468788 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1260
16 PUSHPRAJGARH MP1746004_190224APB_FTO_468788 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1650
17 PUSHPRAJGARH MP1746004_190224APB_FTO_468788 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1800
18 PUSHPRAJGARH MP1746004_190224APB_FTO_468788 Fino Payments Bank Ltd FINO0001446 MP RO 5178
19 PUSHPRAJGARH MP1746004_190224APB_FTO_468788 India Post Payments Bank IPOS0000001 Shahdol 6140
20 PUSHPRAJGARH MP1746004_190224APB_FTO_468788 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 975
21 PUSHPRAJGARH MP1746004_190224APB_FTO_468788 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 54250
22 PUSHPRAJGARH MP1746004_190224APB_FTO_468788 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 6450
23 PUSHPRAJGARH MP1746004_190224APB_FTO_468788 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 6960

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