Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:11:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_040224APB_FTO_452715
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-46-004-075-001/129-A
(LALPUR) 		1746004075NRG24040220240677162 04/02/2024 KUNVAR SINGH 1746004075WL032003 KUNVAR SINGH 00045 BARB0CHACHA 1200 1200 Processed 26/03/2024 004818889 KUNVARSINGH BANK OF BARODA(606985)
SubTotal 1200 1200
2 PUSHPRAJGARH MP-46-004-002-002/26
(AHIRGANWA) 		1746004000NRG24040220240676383 04/02/2024 SAMRO BAI 1746004WL031983 SAMRO BAI 00045 BARB0SOHAGP 1200 1200 Processed 26/03/2024 004818889 SAMROBAI BANK OF BARODA(606985)
SubTotal 1200 1200
3 PUSHPRAJGARH MP-46-004-002-002/104
(AHIRGANWA) 		1746004000NRG24040220240676367 04/02/2024 TITARI BAI 1746004WL031982 TITARI BAI 00045 BARB0VJSDOL 1200 1200 Processed 26/03/2024 004818889 TITARIBAI BANK OF BARODA(606985)
4 PUSHPRAJGARH MP-46-004-002-002/36-A
(AHIRGANWA) 		1746004000NRG24040220240676394 04/02/2024 dinesh singh 1746004WL031983 dinesh singh 00045 BARB0VJSDOL 1200 1200 Processed 26/03/2024 004818889 dineshsingh BANK OF BARODA(606985)
5 PUSHPRAJGARH MP-46-004-002-002/47
(AHIRGANWA) 		1746004000NRG24040220240676400 04/02/2024 PARVATI 1746004WL031983 PARVATI 00045 BARB0VJSDOL 1200 1200 Processed 26/03/2024 004818889 PARVATI BANK OF BARODA(606985)
6 PUSHPRAJGARH MP-46-004-036-004/6
(DHURADHAR) 		1746004070NRG24040220240676686 04/02/2024 MAHIYA BAI 1746004070WL031994 MAHIYA BAI 00045 BARB0VJSDOL 1308 1308 Processed 26/03/2024 004818889 MAHIYABAI BANK OF BARODA(606985)
7 PUSHPRAJGARH MP-46-004-070-001/127
(KODAR) 		1746004070NRG24040220240676705 04/02/2024 LAXMI DEVI 1746004070WL031994 LAXMI DEVI 00045 BARB0VJSDOL 442 442 Processed 26/03/2024 004818889 LAXMIDEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 5350 5350
8 PUSHPRAJGARH MP-46-004-064-001/231-A
(KHAJURWAR) 		1746004064NRG24040220240675961 04/02/2024 Mahesh Singh marko 1746004064WL031964 Mahesh Singh marko 00048 BKID0009816 1540 1540 Processed 26/03/2024 004818889 MaheshSinghmarko BANK OF INDIA(508505)
SubTotal 1540 1540
9 PUSHPRAJGARH MP-46-004-002-002/60
(AHIRGANWA) 		1746004000NRG24040220240676372 04/02/2024 heeravati singh 1746004WL031982 heeravati singh 00089 CBIN0280787 1200 1200 Rejected 26/03/2024 004818889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
10 PUSHPRAJGARH MP-46-004-002-002/116
(AHIRGANWA) 		1746004000NRG24040220240676376 04/02/2024 asha bai 1746004WL031983 asha bai 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004818889 ashabai KOTAK MAHINDRA BANK LTD(607420)
11 PUSHPRAJGARH MP-46-004-002-002/36
(AHIRGANWA) 		1746004000NRG24040220240676393 04/02/2024 PANCHAM SINGH 1746004WL031983 PANCHAM SINGH 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004818889 PANCHAMSINGH BANK OF BARODA(606985)
12 PUSHPRAJGARH MP-46-004-035-003/18-B
(DHIRUTOLA) 		1746004049NRG24040220240675752 04/02/2024 krishna kumar 1746004049WL031953 krishna kumar 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004818889 krishnakumar STATE BANK OF INDIA(508548)
13 PUSHPRAJGARH MP-46-004-035-003/18-B
(DHIRUTOLA) 		1746004049NRG24040220240675751 04/02/2024 KRISHNA KUMAR 1746004049WL031953 KRISHNA KUMAR 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004818889 KRISHNAKUMAR STATE BANK OF INDIA(508548)
14 PUSHPRAJGARH MP-46-004-037-001/133
(DONIYA) 		1746004000NRG24040220240675669 04/02/2024 bharti 1746004WL031950 bharti 00089 CBIN0281691 1600 1600 Processed 26/03/2024 004818889 bharti CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-037-001/293-A
(DONIYA) 		1746004000NRG24040220240675670 04/02/2024 BRESPATIYA BAI 1746004WL031950 BRESPATIYA BAI 00089 CBIN0281691 1600 1600 Processed 26/03/2024 004818889 BRESPATIYABAI CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-037-003/22-C
(DONIYA) 		1746004000NRG24040220240675680 04/02/2024 MANNA SINGH 1746004WL031950 MANNA SINGH 00089 CBIN0281691 1000 1000 Processed 26/03/2024 004818889 MANNASINGH CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-037-003/26
(DONIYA) 		1746004000NRG24040220240675681 04/02/2024 PREM SINGH 1746004WL031950 PREM SINGH 00089 CBIN0281691 1000 1000 Processed 26/03/2024 004818889 PREMSINGH CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-037-003/49-A
(DONIYA) 		1746004000NRG24040220240675684 04/02/2024 RAMDHUNIYA BAI 1746004WL031950 RAMDHUNIYA BAI 00089 CBIN0281691 1600 1600 Processed 26/03/2024 004818889 RAMDHUNIYABAI CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-049-001/115
(HARRATOLA) 		1746004049NRG24040220240675753 04/02/2024 JAGDEESH 1746004049WL031953 JAGDEESH 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004818889 JAGDEESH CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-049-001/120
(HARRATOLA) 		1746004000NRG24040220240677777 04/02/2024 ARJUN 1746004WL032021 ARJUN 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004818889 ARJUN STATE BANK OF INDIA(508548)
21 PUSHPRAJGARH MP-46-004-049-001/120
(HARRATOLA) 		1746004000NRG24040220240677776 04/02/2024 ARJUN 1746004WL032021 ARJUN 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004818889 ARJUN CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-049-001/269-A
(HARRATOLA) 		1746004000NRG24040220240677792 04/02/2024 GORELAL 1746004WL032021 GORELAL 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004818889 GORELAL CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-049-001/278-A
(HARRATOLA) 		1746004000NRG24040220240677793 04/02/2024 DAMODAR 1746004WL032021 DAMODAR 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004818889 DAMODAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
24 PUSHPRAJGARH MP-46-004-049-001/49
(HARRATOLA) 		1746004000NRG24040220240677798 04/02/2024 PYARELAL 1746004WL032021 PYARELAL 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004818889 PYARELAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
25 PUSHPRAJGARH MP-46-004-049-001/49
(HARRATOLA) 		1746004000NRG24040220240677797 04/02/2024 PYARELAL 1746004WL032021 PYARELAL 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004818889 PYARELAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
26 PUSHPRAJGARH MP-46-004-049-001/57-B
(HARRATOLA) 		1746004000NRG24040220240677804 04/02/2024 MOHAN 1746004WL032021 MOHAN 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004818889 MOHAN CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-049-001/57-B
(HARRATOLA) 		1746004000NRG24040220240677803 04/02/2024 MOHAN 1746004WL032021 MOHAN 00089 CBIN0281691 1200 1200 Processed 27/03/2024 004818889 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
28 PUSHPRAJGARH MP-46-004-049-001/98
(HARRATOLA) 		1746004049NRG24040220240675757 04/02/2024 LALLU PRASAD 1746004049WL031953 LALLU PRASAD 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004818889 LALLUPRASAD CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-049-001/98-A
(HARRATOLA) 		1746004049NRG24040220240675758 04/02/2024 RAM PRAKASH 1746004049WL031953 RAM PRAKASH 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004818889 RAMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
30 PUSHPRAJGARH MP-46-004-049-003/166
(HARRATOLA) 		1746004000NRG24040220240677806 04/02/2024 BIRSSU YADAV 1746004WL032021 BIRSSU YADAV 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004818889 BIRSSUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
31 PUSHPRAJGARH MP-46-004-049-003/269-B
(HARRATOLA) 		1746004000NRG24040220240677811 04/02/2024 NAN BAI 1746004WL032021 NAN BAI 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004818889 NANBAI STATE BANK OF INDIA(508548)
32 PUSHPRAJGARH MP-46-004-049-003/29
(HARRATOLA) 		1746004000NRG24040220240677812 04/02/2024 BHOG SINGH 1746004WL032021 BHOG SINGH 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004818889 BHOGSINGH STATE BANK OF INDIA(508548)
33 PUSHPRAJGARH MP-46-004-049-003/76
(HARRATOLA) 		1746004000NRG24040220240677816 04/02/2024 MANTI BAI 1746004WL032021 MANTI BAI 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004818889 MANTIBAI STATE BANK OF INDIA(508548)
34 PUSHPRAJGARH MP-46-004-049-003/77-A
(HARRATOLA) 		1746004000NRG24040220240677817 04/02/2024 GYANI SINGH 1746004WL032021 GYANI SINGH 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004818889 GYANISINGH CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-049-003/79
(HARRATOLA) 		1746004000NRG24040220240677820 04/02/2024 KUWAR LAL 1746004WL032021 KUWAR LAL 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004818889 KUWARLAL STATE BANK OF INDIA(508548)
36 PUSHPRAJGARH MP-46-004-053-001/151
(JARHI) 		1746004000NRG24040220240677824 04/02/2024 UNJARIYA BAI 1746004WL032021 UNJARIYA BAI 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004818889 UNJARIYABAI CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-071-001/243
(KOHKA) 		1746004000NRG24040220240677641 04/02/2024 dadu singh 1746004WL032017 dadu singh 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004818889 dadusingh CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-075-001/111-A
(LALPUR) 		1746004075NRG24040220240677159 04/02/2024 BHONDA 1746004075WL032003 BHONDA 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004818889 BHONDA CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-076-001/262-B
(LAMSARAI) 		1746004076NRG24010220240669609 04/02/2024 Sundar singh 1746004076WL031706 Sundar singh 00089 CBIN0281691 1520 1520 Processed 26/03/2024 004818889 Sundarsingh CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-076-002/75-A
(LAMSARAI) 		1746004076NRG24040220240677970 04/02/2024 Sangita bai 1746004076WL032027 Sangita bai 00089 CBIN0281691 900 900 Processed 26/03/2024 004818889 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 PUSHPRAJGARH MP-46-004-079-001/104
(LEDHRA) 		1746004079NRG24040220240677225 04/02/2024 LALLI BAI 1746004079WL032004 LALLI BAI 00089 CBIN0281691 660 660 Processed 26/03/2024 004818889 LALLIBAI CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-079-001/180-A
(LEDHRA) 		1746004079NRG24040220240677230 04/02/2024 BEERBAL SINGH MARAVI 1746004079WL032004 BEERBAL SINGH MARAVI 00089 CBIN0281691 660 660 Processed 26/03/2024 004818889 BEERBALSINGHMARAVI CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-079-001/246
(LEDHRA) 		1746004079NRG24040220240677236 04/02/2024 GANESHIYA BAI 1746004079WL032004 GANESHIYA BAI 00089 CBIN0281691 660 660 Processed 26/03/2024 004818889 GANESHIYABAI CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-079-001/262-A
(LEDHRA) 		1746004079NRG24040220240677237 04/02/2024 asha bai 1746004079WL032004 asha bai 00089 CBIN0281691 660 660 Processed 26/03/2024 004818889 ashabai CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-079-001/282
(LEDHRA) 		1746004079NRG24040220240677403 04/02/2024 DHNTA DHURWEY 1746004079WL032010 DHNTA DHURWEY 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004818889 DHNTADHURWEY CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-079-001/287-B
(LEDHRA) 		1746004079NRG24040220240677241 04/02/2024 LAMU SINGH DHURVE 1746004079WL032004 LAMU SINGH DHURVE 00089 CBIN0281691 660 660 Processed 26/03/2024 004818889 LAMUSINGHDHURVE CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-079-001/683
(LEDHRA) 		1746004079NRG24040220240677248 04/02/2024 BINTA BAI 1746004079WL032004 BINTA BAI 00089 CBIN0281691 660 660 Processed 26/03/2024 004818889 BINTABAI CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-079-001/683
(LEDHRA) 		1746004079NRG24040220240677247 04/02/2024 RAMBODHAN SINGH 1746004079WL032004 RAMBODHAN SINGH 00089 CBIN0281691 660 660 Processed 27/03/2024 004818889 RAMBODHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
49 PUSHPRAJGARH MP-46-004-094-003/85
(PARSELKALA) 		1746004000NRG24040220240677832 04/02/2024 KUNNI BAI 1746004WL032021 KUNNI BAI 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004818889 KUNNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
50 PUSHPRAJGARH MP-46-004-094-003/85
(PARSELKALA) 		1746004000NRG24040220240677831 04/02/2024 MOHAN LAL 1746004WL032021 MOHAN LAL 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004818889 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
51 PUSHPRAJGARH MP-46-004-108-003/19
(SHIVRICHANDAS) 		1746004000NRG24040220240677833 04/02/2024 belsiya bai 1746004WL032021 belsiya bai 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004818889 belsiyabai CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-108-003/2
(SHIVRICHANDAS) 		1746004000NRG24040220240677835 04/02/2024 sakari bai 1746004WL032021 sakari bai 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004818889 sakaribai CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-108-003/300-A
(SHIVRICHANDAS) 		1746004000NRG24040220240677840 04/02/2024 Sadhana 1746004WL032021 Sadhana 00089 CBIN0281691 1200 1200 Processed 27/03/2024 004818889 Sadhana NARMADA JHABUA GRAMIN BANK(508515)
54 PUSHPRAJGARH MP-46-004-108-003/311
(SHIVRICHANDAS) 		1746004000NRG24040220240677844 04/02/2024 KRISHNA KUMAR YADAV 1746004WL032021 KRISHNA KUMAR YADAV 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004818889 KRISHNAKUMARYADAV CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-108-003/336-B
(SHIVRICHANDAS) 		1746004000NRG24040220240677848 04/02/2024 SHUKLA SINGH 1746004WL032021 SHUKLA SINGH 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004818889 SHUKLASINGH STATE BANK OF INDIA(508548)
56 PUSHPRAJGARH MP-46-004-108-003/347
(SHIVRICHANDAS) 		1746004000NRG24040220240677849 04/02/2024 shakuntala bai 1746004WL032021 shakuntala bai 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004818889 shakuntalabai CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-108-003/347-C
(SHIVRICHANDAS) 		1746004000NRG24040220240677851 04/02/2024 ADHRAJ SINGH 1746004WL032021 ADHRAJ SINGH 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004818889 ADHRAJSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
58 PUSHPRAJGARH MP-46-004-108-003/352-B
(SHIVRICHANDAS) 		1746004000NRG24040220240677855 04/02/2024 shanti bai 1746004WL032021 shanti bai 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004818889 shantibai CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-108-003/353
(SHIVRICHANDAS) 		1746004000NRG24040220240677856 04/02/2024 JAGATDEV SINGH 1746004WL032021 JAGATDEV SINGH 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004818889 JAGATDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 PUSHPRAJGARH MP-46-004-108-003/353
(SHIVRICHANDAS) 		1746004000NRG24040220240677857 04/02/2024 Saguniya bai 1746004WL032021 Saguniya bai 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004818889 Saguniyabai CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-108-003/357
(SHIVRICHANDAS) 		1746004000NRG24040220240677861 04/02/2024 Ahilya bai 1746004WL032021 Ahilya bai 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004818889 Ahilyabai CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-108-003/42-B
(SHIVRICHANDAS) 		1746004000NRG24040220240677864 04/02/2024 LAKHPAT SINGH 1746004WL032021 LAKHPAT SINGH 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004818889 LAKHPATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 60640 60640
63 PUSHPRAJGARH MP-46-004-003-001/117-A
(ALWAR) 		1746004003NRG24040220240675944 04/02/2024 LOMAS KUMAR KHANDAY 1746004003WL031962 LOMAS KUMAR KHANDAY 00089 CBIN0282133 800 800 Processed 26/03/2024 004818889 LOMASKUMARKHANDAY CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
64 PUSHPRAJGARH MP-46-004-064-001/158-A
(KHAJURWAR) 		1746004064NRG24040220240675957 04/02/2024 BASMAT BAI 1746004064WL031964 BASMAT BAI 00089 CBIN0282795 1540 1540 Processed 26/03/2024 004818889 BASMATBAI CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-064-001/158-A
(KHAJURWAR) 		1746004064NRG24040220240675956 04/02/2024 BASMAT BAI 1746004064WL031964 BASMAT BAI 00089 CBIN0282795 1540 1540 Processed 26/03/2024 004818889 BASMATBAI CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-064-001/158-D
(KHAJURWAR) 		1746004064NRG24040220240675959 04/02/2024 SUDESH 1746004064WL031964 SUDESH 00089 CBIN0282795 1540 1540 Processed 26/03/2024 004818889 SUDESH STATE BANK OF INDIA(508548)
67 PUSHPRAJGARH MP-46-004-064-001/158-D
(KHAJURWAR) 		1746004064NRG24040220240675958 04/02/2024 SUDESH 1746004064WL031964 SUDESH 00089 CBIN0282795 1540 1540 Processed 26/03/2024 004818889 SUDESH CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-064-001/211
(KHAJURWAR) 		1746004064NRG24040220240675960 04/02/2024 Ramkisor 1746004064WL031964 Ramkisor 00089 CBIN0282795 1540 1540 Processed 26/03/2024 004818889 Ramkisor CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-064-001/231-C
(KHAJURWAR) 		1746004064NRG24040220240675962 04/02/2024 BESAHU 1746004064WL031964 BESAHU 00089 CBIN0282795 1540 1540 Processed 26/03/2024 004818889 BESAHU CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-064-001/231-C
(KHAJURWAR) 		1746004064NRG24040220240675963 04/02/2024 Gayatri bai 1746004064WL031964 Gayatri bai 00089 CBIN0282795 1540 1540 Processed 26/03/2024 004818889 Gayatribai CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-064-001/96
(KHAJURWAR) 		1746004064NRG24040220240675966 04/02/2024 SANKAR 1746004064WL031964 SANKAR 00089 CBIN0282795 1540 1540 Processed 26/03/2024 004818889 SANKAR CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-064-001/98-C
(KHAJURWAR) 		1746004064NRG24040220240675968 04/02/2024 devki devi 1746004064WL031964 devki devi 00089 CBIN0282795 1540 1540 Processed 26/03/2024 004818889 devkidevi CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-071-001/177
(KOHKA) 		1746004000NRG24040220240677623 04/02/2024 sonwati bai 1746004WL032017 sonwati bai 00089 CBIN0282795 1200 1200 Processed 26/03/2024 004818889 sonwatibai CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-071-001/223-A
(KOHKA) 		1746004000NRG24040220240677631 04/02/2024 Ramkhilawan 1746004WL032017 Ramkhilawan 00089 CBIN0282795 1200 1200 Processed 26/03/2024 004818889 Ramkhilawan CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-071-001/285
(KOHKA) 		1746004000NRG24040220240677644 04/02/2024 parvati bai 1746004WL032017 parvati bai 00089 CBIN0282795 1200 1200 Processed 26/03/2024 004818889 parvatibai CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-075-001/200
(LALPUR) 		1746004075NRG24040220240677178 04/02/2024 PHOOLVATI 1746004075WL032003 PHOOLVATI 00089 CBIN0282795 1200 1200 Processed 26/03/2024 004818889 PHOOLVATI CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-075-001/204-B
(LALPUR) 		1746004075NRG24040220240677182 04/02/2024 pussu singh 1746004075WL032003 pussu singh 00089 CBIN0282795 1200 1200 Processed 26/03/2024 004818889 pussusingh FINO PAYMENTS BANK LTD(608001)
78 PUSHPRAJGARH MP-46-004-075-001/204-B
(LALPUR) 		1746004075NRG24040220240677181 04/02/2024 pussu singh 1746004075WL032003 pussu singh 00089 CBIN0282795 1200 1200 Processed 26/03/2024 004818889 pussusingh CENTRAL BANK OF INDIA(607115)
SubTotal 21060 21060
79 PUSHPRAJGARH MP-46-004-002-002/78-C
(AHIRGANWA) 		1746004000NRG24040220240676408 04/02/2024 SHIVVATI DEVI 1746004WL031983 SHIVVATI DEVI 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004818889 SHIVVATIDEVI CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-010-002/102-B
(BARANJH) 		1746004010NRG24040220240677450 04/02/2024 nayanvati 1746004010WL032012 nayanvati 00089 CBIN0282796 1400 1400 Processed 26/03/2024 004818889 nayanvati CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-010-002/138
(BARANJH) 		1746004010NRG24040220240677451 04/02/2024 Hanthiya bai 1746004010WL032012 Hanthiya bai 00089 CBIN0282796 1400 1400 Processed 26/03/2024 004818889 Hanthiyabai CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-010-002/145
(BARANJH) 		1746004010NRG24040220240677452 04/02/2024 PUJA DEVI 1746004010WL032012 PUJA DEVI 00089 CBIN0282796 1400 1400 Processed 26/03/2024 004818889 PUJADEVI CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-010-002/146-B
(BARANJH) 		1746004010NRG24040220240677454 04/02/2024 bhanvati yadav 1746004010WL032012 bhanvati yadav 00089 CBIN0282796 1400 1400 Processed 26/03/2024 004818889 bhanvatiyadav CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-010-002/146-B
(BARANJH) 		1746004010NRG24040220240677453 04/02/2024 SURESH YADAV 1746004010WL032012 SURESH YADAV 00089 CBIN0282796 1400 1400 Processed 26/03/2024 004818889 SURESHYADAV CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-010-002/148
(BARANJH) 		1746004010NRG24040220240677455 04/02/2024 krishna singh marko 1746004010WL032012 krishna singh marko 00089 CBIN0282796 1400 1400 Processed 26/03/2024 004818889 krishnasinghmarko CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-010-002/155-A
(BARANJH) 		1746004010NRG24040220240677456 04/02/2024 Sunita bai 1746004010WL032012 Sunita bai 00089 CBIN0282796 1400 1400 Processed 26/03/2024 004818889 Sunitabai STATE BANK OF INDIA(508548)
87 PUSHPRAJGARH MP-46-004-010-002/182-A
(BARANJH) 		1746004010NRG24040220240677457 04/02/2024 KAVAL SINGH 1746004010WL032012 KAVAL SINGH 00089 CBIN0282796 1400 1400 Processed 26/03/2024 004818889 KAVALSINGH CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-010-002/63
(BARANJH) 		1746004010NRG24040220240677460 04/02/2024 MEERA BAI 1746004010WL032012 MEERA BAI 00089 CBIN0282796 1400 1400 Processed 26/03/2024 004818889 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 PUSHPRAJGARH MP-46-004-010-002/69
(BARANJH) 		1746004010NRG24040220240677461 04/02/2024 NAWAL SINGH 1746004010WL032012 NAWAL SINGH 00089 CBIN0282796 1400 1400 Processed 26/03/2024 004818889 NAWALSINGH CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-010-002/72-B
(BARANJH) 		1746004010NRG24040220240677462 04/02/2024 DHARAM VATI 1746004010WL032012 DHARAM VATI 00089 CBIN0282796 1400 1400 Processed 26/03/2024 004818889 DHARAMVATI CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-010-002/76
(BARANJH) 		1746004010NRG24040220240677463 04/02/2024 CHAMPAKALI 1746004010WL032012 CHAMPAKALI 00089 CBIN0282796 1400 1400 Processed 26/03/2024 004818889 CHAMPAKALI CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-010-002/79
(BARANJH) 		1746004010NRG24040220240677464 04/02/2024 LAKHAN LAL 1746004010WL032012 LAKHAN LAL 00089 CBIN0282796 1400 1400 Processed 26/03/2024 004818889 LAKHANLAL CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-010-002/79
(BARANJH) 		1746004010NRG24040220240677465 04/02/2024 Lokmani 1746004010WL032012 Lokmani 00089 CBIN0282796 1400 1400 Processed 26/03/2024 004818889 Lokmani CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-010-002/82
(BARANJH) 		1746004010NRG24040220240677466 04/02/2024 CHURAMAN SINGH 1746004010WL032012 CHURAMAN SINGH 00089 CBIN0282796 1400 1400 Processed 26/03/2024 004818889 CHURAMANSINGH CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-010-002/85
(BARANJH) 		1746004010NRG24040220240677467 04/02/2024 TIJIYA BAI 1746004010WL032012 TIJIYA BAI 00089 CBIN0282796 1400 1400 Processed 26/03/2024 004818889 TIJIYABAI CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-010-002/95
(BARANJH) 		1746004010NRG24040220240677469 04/02/2024 deena bai 1746004010WL032012 deena bai 00089 CBIN0282796 1400 1400 Processed 26/03/2024 004818889 deenabai CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-075-001/133-A
(LALPUR) 		1746004075NRG24040220240677163 04/02/2024 kushal singh 1746004075WL032003 kushal singh 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004818889 kushalsingh CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-075-001/14
(LALPUR) 		1746004075NRG24040220240677165 04/02/2024 kartik singh 1746004075WL032003 kartik singh 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004818889 kartiksingh CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-075-001/14
(LALPUR) 		1746004075NRG24040220240677166 04/02/2024 panchwati bai 1746004075WL032003 panchwati bai 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004818889 panchwatibai CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-075-001/169-B
(LALPUR) 		1746004075NRG24040220240677172 04/02/2024 nannu singh 1746004075WL032003 nannu singh 00089 CBIN0282796 800 800 Processed 26/03/2024 004818889 nannusingh CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-075-001/169-D
(LALPUR) 		1746004075NRG24040220240677173 04/02/2024 amila bai 1746004075WL032003 amila bai 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004818889 amilabai CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-075-001/183-A
(LALPUR) 		1746004075NRG24040220240677176 04/02/2024 Lakhan lal 1746004075WL032003 Lakhan lal 00089 CBIN0282796 1000 1000 Processed 26/03/2024 004818889 Lakhanlal CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-075-001/201
(LALPUR) 		1746004075NRG24040220240677179 04/02/2024 SUKHRAM SINGH 1746004075WL032003 SUKHRAM SINGH 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004818889 SUKHRAMSINGH CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-075-001/204-A
(LALPUR) 		1746004075NRG24040220240677180 04/02/2024 ved vati 1746004075WL032003 ved vati 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004818889 vedvati CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-075-001/216-A
(LALPUR) 		1746004075NRG24040220240677183 04/02/2024 lalsay singh 1746004075WL032003 lalsay singh 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004818889 lalsaysingh CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-075-001/224
(LALPUR) 		1746004075NRG24040220240677184 04/02/2024 sita 1746004075WL032003 sita 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004818889 sita CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-075-001/250
(LALPUR) 		1746004075NRG24040220240677185 04/02/2024 gauri bai 1746004075WL032003 gauri bai 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004818889 gauribai INDIA POST PAYMENTS BANK LIMITED(508528)
108 PUSHPRAJGARH MP-46-004-075-001/258-B
(LALPUR) 		1746004075NRG24040220240677188 04/02/2024 rajkumari 1746004075WL032003 rajkumari 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004818889 rajkumari CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-075-001/359
(LALPUR) 		1746004075NRG24040220240677193 04/02/2024 LATESHWARI 1746004075WL032003 LATESHWARI 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004818889 LATESHWARI CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-075-001/43
(LALPUR) 		1746004075NRG24040220240677195 04/02/2024 sonsay singh 1746004075WL032003 sonsay singh 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004818889 sonsaysingh CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-075-001/81
(LALPUR) 		1746004075NRG24040220240677200 04/02/2024 dev singh 1746004075WL032003 dev singh 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004818889 devsingh CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-075-001/85-C
(LALPUR) 		1746004075NRG24040220240677205 04/02/2024 MAMTA BAI 1746004075WL032003 MAMTA BAI 00089 CBIN0282796 1200 1200 Processed 26/03/2024 004818889 MAMTABAI CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-075-001/88-C
(LALPUR) 		1746004075NRG24040220240677206 04/02/2024 mahesh singh 1746004075WL032003 mahesh singh 00089 CBIN0282796 400 400 Processed 26/03/2024 004818889 maheshsingh CENTRAL BANK OF INDIA(607115)
SubTotal 44000 44000
114 PUSHPRAJGARH MP-46-004-003-001/117-A
(ALWAR) 		1746004003NRG24040220240675943 04/02/2024 SAROJ BAI 1746004003WL031962 SAROJ BAI 00089 CBIN0283015 800 800 Processed 26/03/2024 004818889 SAROJBAI CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
115 PUSHPRAJGARH MP-46-004-037-002/107-A
(DONIYA) 		1746004000NRG24040220240675672 04/02/2024 OMVATI DEVI 1746004WL031950 OMVATI DEVI 00089 CBIN0284695 1600 1600 Processed 26/03/2024 004818889 OMVATIDEVI CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-037-002/43
(DONIYA) 		1746004000NRG24040220240675673 04/02/2024 SUBE SINGH 1746004WL031950 SUBE SINGH 00089 CBIN0284695 1600 1600 Processed 26/03/2024 004818889 SUBESINGH CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-037-002/68
(DONIYA) 		1746004000NRG24040220240675674 04/02/2024 SUKLI BAI 1746004WL031950 SUKLI BAI 00089 CBIN0284695 1600 1600 Processed 26/03/2024 004818889 SUKLIBAI CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-037-002/93-C
(DONIYA) 		1746004000NRG24040220240675677 04/02/2024 jagjeevan Singh 1746004WL031950 jagjeevan Singh 00089 CBIN0284695 1600 1600 Processed 26/03/2024 004818889 jagjeevanSingh CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-037-002/93-D
(DONIYA) 		1746004000NRG24040220240675678 04/02/2024 SANGITA BAI 1746004WL031950 SANGITA BAI 00089 CBIN0284695 1600 1600 Processed 26/03/2024 004818889 SANGITABAI CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-037-003/35-A
(DONIYA) 		1746004000NRG24040220240675683 04/02/2024 DEEN DAYAL SINGH 1746004WL031950 DEEN DAYAL SINGH 00089 CBIN0284695 1600 1600 Processed 26/03/2024 004818889 DEENDAYALSINGH CANARA BANK(508532)
SubTotal 9600 9600
121 PUSHPRAJGARH MP-46-004-003-001/49-A
(ALWAR) 		1746004003NRG24040220240675950 04/02/2024 THANESHWAR NAYAK 1746004003WL031962 THANESHWAR NAYAK 00152 HDFC0001778 800 800 Processed 26/03/2024 004818889 THANESHWARNAYAK STATE BANK OF INDIA(508548)
SubTotal 800 800
122 PUSHPRAJGARH MP-46-004-036-004/15-C
(DHURADHAR) 		1746004070NRG24040220240676667 04/02/2024 CHANDAVATI BAI 1746004070WL031994 CHANDAVATI BAI 00176 IDIB000S635 780 780 Processed 26/03/2024 004818889 CHANDAVATIBAI INDIAN BANK(607105)
123 PUSHPRAJGARH MP-46-004-036-004/15-D
(DHURADHAR) 		1746004070NRG24040220240676669 04/02/2024 DAYA RAM 1746004070WL031994 DAYA RAM 00176 IDIB000S635 1170 1170 Processed 26/03/2024 004818889 DAYARAM PUNJAB NATIONAL BANK(508568)
124 PUSHPRAJGARH MP-46-004-036-004/20-A
(DHURADHAR) 		1746004070NRG24040220240676673 04/02/2024 RAMESIYA BAI 1746004070WL031994 RAMESIYA BAI 00176 IDIB000S635 1170 1170 Processed 26/03/2024 004818889 RAMESIYABAI INDIAN BANK(607105)
125 PUSHPRAJGARH MP-46-004-036-004/25-C
(DHURADHAR) 		1746004070NRG24040220240676678 04/02/2024 LALVATI BAI 1746004070WL031994 LALVATI BAI 00176 IDIB000S635 1170 1170 Processed 26/03/2024 004818889 LALVATIBAI INDIAN BANK(607105)
126 PUSHPRAJGARH MP-46-004-036-004/3-A
(DHURADHAR) 		1746004070NRG24040220240676682 04/02/2024 MAHESH PAL 1746004070WL031994 MAHESH PAL 00176 IDIB000S635 1308 1308 Processed 26/03/2024 004818889 MAHESHPAL INDIAN BANK(607105)
127 PUSHPRAJGARH MP-46-004-036-004/8
(DHURADHAR) 		1746004070NRG24040220240676690 04/02/2024 BISMATIYA BAI 1746004070WL031994 BISMATIYA BAI 00176 IDIB000S635 1308 1308 Processed 26/03/2024 004818889 BISMATIYABAI INDIAN BANK(607105)
128 PUSHPRAJGARH MP-46-004-070-001/83-A
(KODAR) 		1746004070NRG24040220240676768 04/02/2024 KUNDARIYA BAI 1746004070WL031994 KUNDARIYA BAI 00176 IDIB000S635 884 884 Processed 26/03/2024 004818889 KUNDARIYABAI BANK OF BARODA(606985)
SubTotal 7790 7790
129 PUSHPRAJGARH MP-46-004-075-001/85-B
(LALPUR) 		1746004075NRG24040220240677204 04/02/2024 ghanshyam singh 1746004075WL032003 ghanshyam singh 00354 PUNB0322900 1200 1200 Processed 26/03/2024 004818889 ghanshyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
130 PUSHPRAJGARH MP-46-004-070-003/10-B
(KODAR) 		1746004070NRG24040220240676805 04/02/2024 VIKANU 1746004070WL031994 VIKANU 00354 PUNB0660000 884 884 Processed 26/03/2024 004818889 VIKANU PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
131 PUSHPRAJGARH MP-46-004-002-002/104-A
(AHIRGANWA) 		1746004000NRG24040220240676368 04/02/2024 BALMATI 1746004WL031982 BALMATI 00415 SBIN0000481 1200 1200 Processed 26/03/2024 004818889 BALMATI STATE BANK OF INDIA(508548)
132 PUSHPRAJGARH MP-46-004-002-002/132-A
(AHIRGANWA) 		1746004000NRG24040220240676378 04/02/2024 LALITA 1746004WL031983 LALITA 00415 SBIN0000481 1200 1200 Processed 26/03/2024 004818889 LALITA STATE BANK OF INDIA(508548)
133 PUSHPRAJGARH MP-46-004-002-002/140-A
(AHIRGANWA) 		1746004000NRG24040220240676380 04/02/2024 KOMAL SINGH 1746004WL031983 KOMAL SINGH 00415 SBIN0000481 1200 1200 Processed 26/03/2024 004818889 KOMALSINGH BANK OF BARODA(606985)
134 PUSHPRAJGARH MP-46-004-002-002/22
(AHIRGANWA) 		1746004000NRG24040220240676381 04/02/2024 PREMLAL 1746004WL031983 PREMLAL 00415 SBIN0000481 1200 1200 Processed 26/03/2024 004818889 PREMLAL BANK OF BARODA(606985)
135 PUSHPRAJGARH MP-46-004-002-002/34
(AHIRGANWA) 		1746004000NRG24040220240676389 04/02/2024 CHARKU 1746004WL031983 CHARKU 00415 SBIN0000481 1200 1200 Processed 26/03/2024 004818889 CHARKU STATE BANK OF INDIA(508548)
136 PUSHPRAJGARH MP-46-004-002-002/34
(AHIRGANWA) 		1746004000NRG24040220240676390 04/02/2024 CHARKU 1746004WL031983 CHARKU 00415 SBIN0000481 1200 1200 Processed 26/03/2024 004818889 CHARKU BANK OF BARODA(606985)
137 PUSHPRAJGARH MP-46-004-002-002/35-A
(AHIRGANWA) 		1746004000NRG24040220240676391 04/02/2024 premvati bai 1746004WL031983 premvati bai 00415 SBIN0000481 1200 1200 Processed 26/03/2024 004818889 premvatibai STATE BANK OF INDIA(508548)
138 PUSHPRAJGARH MP-46-004-002-002/35-A
(AHIRGANWA) 		1746004000NRG24040220240676392 04/02/2024 premvati bai 1746004WL031983 premvati bai 00415 SBIN0000481 1000 1000 Processed 26/03/2024 004818889 premvatibai STATE BANK OF INDIA(508548)
139 PUSHPRAJGARH MP-46-004-002-002/51
(AHIRGANWA) 		1746004000NRG24040220240676401 04/02/2024 JETHURAM 1746004WL031983 JETHURAM 00415 SBIN0000481 1200 1200 Processed 26/03/2024 004818889 JETHURAM STATE BANK OF INDIA(508548)
140 PUSHPRAJGARH MP-46-004-002-002/53
(AHIRGANWA) 		1746004000NRG24040220240676403 04/02/2024 DADURAM 1746004WL031983 DADURAM 00415 SBIN0000481 1200 1200 Processed 26/03/2024 004818889 DADURAM BANK OF BARODA(606985)
141 PUSHPRAJGARH MP-46-004-002-002/53
(AHIRGANWA) 		1746004000NRG24040220240676402 04/02/2024 DADURAM 1746004WL031983 DADURAM 00415 SBIN0000481 1200 1200 Processed 26/03/2024 004818889 DADURAM STATE BANK OF INDIA(508548)
142 PUSHPRAJGARH MP-46-004-002-002/58-A
(AHIRGANWA) 		1746004000NRG24040220240676370 04/02/2024 RANU SINGH 1746004WL031982 RANU SINGH 00415 SBIN0000481 1200 1200 Processed 26/03/2024 004818889 RANUSINGH CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-002-002/58-A
(AHIRGANWA) 		1746004000NRG24040220240676369 04/02/2024 RANU SINGH 1746004WL031982 RANU SINGH 00415 SBIN0000481 1200 1200 Processed 26/03/2024 004818889 RANUSINGH STATE BANK OF INDIA(508548)
144 PUSHPRAJGARH MP-46-004-003-001/76-A
(ALWAR) 		1746004003NRG24040220240675952 04/02/2024 SANDHYA MAHRA 1746004003WL031962 SANDHYA MAHRA 00415 SBIN0000481 800 800 Processed 26/03/2024 004818889 SANDHYAMAHRA STATE BANK OF INDIA(508548)
145 PUSHPRAJGARH MP-46-004-036-004/1
(DHURADHAR) 		1746004070NRG24040220240676663 04/02/2024 BUDHRI BAI 1746004070WL031994 BUDHRI BAI 00415 SBIN0000481 1170 1170 Processed 26/03/2024 004818889 BUDHRIBAI STATE BANK OF INDIA(508548)
146 PUSHPRAJGARH MP-46-004-036-004/1
(DHURADHAR) 		1746004070NRG24040220240676662 04/02/2024 NEVLA 1746004070WL031994 NEVLA 00415 SBIN0000481 1170 1170 Processed 26/03/2024 004818889 NEVLA STATE BANK OF INDIA(508548)
147 PUSHPRAJGARH MP-46-004-036-004/15-C
(DHURADHAR) 		1746004070NRG24040220240676666 04/02/2024 chandu lal 1746004070WL031994 chandu lal 00415 SBIN0000481 780 780 Processed 26/03/2024 004818889 chandulal PUNJAB NATIONAL BANK(508568)
148 PUSHPRAJGARH MP-46-004-036-004/22-A
(DHURADHAR) 		1746004070NRG24040220240676675 04/02/2024 KALLU LAL 1746004070WL031994 KALLU LAL 00415 SBIN0000481 1170 1170 Processed 26/03/2024 004818889 KALLULAL PUNJAB NATIONAL BANK(508568)
149 PUSHPRAJGARH MP-46-004-036-004/9
(DHURADHAR) 		1746004070NRG24040220240676691 04/02/2024 GAYADEEN BHUMIYA 1746004070WL031994 GAYADEEN BHUMIYA 00415 SBIN0000481 1170 1170 Processed 26/03/2024 004818889 GAYADEENBHUMIYA STATE BANK OF INDIA(508548)
150 PUSHPRAJGARH MP-46-004-066-003/76
(KHAMROUNDH) 		1746004000NRG24040220240676416 04/02/2024 INDRABHAN SINGH 1746004WL031983 INDRABHAN SINGH 00415 SBIN0000481 1200 1200 Processed 26/03/2024 004818889 INDRABHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 PUSHPRAJGARH MP-46-004-066-003/77-A
(KHAMROUNDH) 		1746004000NRG24040220240676417 04/02/2024 CHANDRAVATI BAI GOND 1746004WL031983 CHANDRAVATI BAI GOND 00415 SBIN0000481 1200 1200 Processed 26/03/2024 004818889 CHANDRAVATIBAIGOND JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
152 PUSHPRAJGARH MP-46-004-070-001/83-A
(KODAR) 		1746004070NRG24040220240676767 04/02/2024 BHAN SINGH 1746004070WL031994 BHAN SINGH 00415 SBIN0000481 884 884 Processed 26/03/2024 004818889 BHANSINGH STATE BANK OF INDIA(508548)
SubTotal 24944 24944
153 PUSHPRAJGARH MP-46-004-049-001/269
(HARRATOLA) 		1746004000NRG24040220240677789 04/02/2024 PURAN SINGH MARKO 1746004WL032021 PURAN SINGH MARKO 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004818889 PURANSINGHMARKO STATE BANK OF INDIA(508548)
SubTotal 1200 1200
154 PUSHPRAJGARH MP-46-004-037-001/9
(DONIYA) 		1746004000NRG24040220240675671 04/02/2024 PREM SINGH 1746004WL031950 PREM SINGH 00415 SBIN0004674 1600 1600 Processed 26/03/2024 004818889 PREMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1600 1600
155 PUSHPRAJGARH MP-46-004-076-001/122-A
(LAMSARAI) 		1746004076NRG24040220240677924 04/02/2024 Mrigendra kumar 1746004076WL032025 Mrigendra kumar 00415 SBIN0006986 1330 1330 Processed 26/03/2024 004818889 Mrigendrakumar STATE BANK OF INDIA(508548)
156 PUSHPRAJGARH MP-46-004-076-001/122-A
(LAMSARAI) 		1746004076NRG24040220240677925 04/02/2024 Nandani devi 1746004076WL032025 Nandani devi 00415 SBIN0006986 1330 1330 Processed 26/03/2024 004818889 Nandanidevi STATE BANK OF INDIA(508548)
157 PUSHPRAJGARH MP-46-004-076-001/240-A
(LAMSARAI) 		1746004076NRG24040220240677930 04/02/2024 Arjun prasad 1746004076WL032025 Arjun prasad 00415 SBIN0006986 1330 1330 Processed 26/03/2024 004818889 Arjunprasad STATE BANK OF INDIA(508548)
158 PUSHPRAJGARH MP-46-004-076-001/296
(LAMSARAI) 		1746004076NRG24010220240669613 04/02/2024 Ranu devi masaram 1746004076WL031706 Ranu devi masaram 00415 SBIN0006986 1520 1520 Processed 26/03/2024 004818889 Ranudevimasaram STATE BANK OF INDIA(508548)
159 PUSHPRAJGARH MP-46-004-076-002/139
(LAMSARAI) 		1746004076NRG24040220240677964 04/02/2024 INDRAWATI BAI 1746004076WL032027 INDRAWATI BAI 00415 SBIN0006986 900 900 Processed 26/03/2024 004818889 INDRAWATIBAI STATE BANK OF INDIA(508548)
160 PUSHPRAJGARH MP-46-004-076-002/139
(LAMSARAI) 		1746004076NRG24040220240677963 04/02/2024 Suneshwar singh 1746004076WL032027 Suneshwar singh 00415 SBIN0006986 900 900 Processed 26/03/2024 004818889 Suneshwarsingh STATE BANK OF INDIA(508548)
SubTotal 7310 7310
161 PUSHPRAJGARH MP-46-004-002-002/32
(AHIRGANWA) 		1746004000NRG24040220240676388 04/02/2024 HARILAL 1746004WL031983 HARILAL 00415 SBIN0009097 1200 1200 Processed 26/03/2024 004818889 HARILAL STATE BANK OF INDIA(508548)
162 PUSHPRAJGARH MP-46-004-002-002/44-A
(AHIRGANWA) 		1746004000NRG24040220240676395 04/02/2024 anjnii 1746004WL031983 anjnii 00415 SBIN0009097 1200 1200 Processed 26/03/2024 004818889 anjnii KOTAK MAHINDRA BANK LTD(607420)
163 PUSHPRAJGARH MP-46-004-002-002/44-A
(AHIRGANWA) 		1746004000NRG24040220240676396 04/02/2024 anjnii 1746004WL031983 anjnii 00415 SBIN0009097 1200 1200 Processed 26/03/2024 004818889 anjnii STATE BANK OF INDIA(508548)
164 PUSHPRAJGARH MP-46-004-002-002/61
(AHIRGANWA) 		1746004000NRG24040220240676373 04/02/2024 ARJUN SINGH 1746004WL031982 ARJUN SINGH 00415 SBIN0009097 1200 1200 Processed 26/03/2024 004818889 ARJUNSINGH BANK OF BARODA(606985)
165 PUSHPRAJGARH MP-46-004-002-002/68
(AHIRGANWA) 		1746004000NRG24040220240676404 04/02/2024 DHANNU SINGH 1746004WL031983 DHANNU SINGH 00415 SBIN0009097 1200 1200 Processed 26/03/2024 004818889 DHANNUSINGH CANARA BANK(508532)
166 PUSHPRAJGARH MP-46-004-002-002/74
(AHIRGANWA) 		1746004000NRG24040220240676405 04/02/2024 SOORAT SINGH 1746004WL031983 SOORAT SINGH 00415 SBIN0009097 1200 1200 Processed 26/03/2024 004818889 SOORATSINGH BANK OF BARODA(606985)
167 PUSHPRAJGARH MP-46-004-002-002/78-A
(AHIRGANWA) 		1746004000NRG24040220240676407 04/02/2024 YOGRAJ SINGH 1746004WL031983 YOGRAJ SINGH 00415 SBIN0009097 1200 1200 Processed 26/03/2024 004818889 YOGRAJSINGH STATE BANK OF INDIA(508548)
168 PUSHPRAJGARH MP-46-004-002-002/78-A
(AHIRGANWA) 		1746004000NRG24040220240676406 04/02/2024 YOGRAJ SINGH 1746004WL031983 YOGRAJ SINGH 00415 SBIN0009097 1200 1200 Processed 26/03/2024 004818889 YOGRAJSINGH KOTAK MAHINDRA BANK LTD(607420)
169 PUSHPRAJGARH MP-46-004-002-002/79
(AHIRGANWA) 		1746004000NRG24040220240676409 04/02/2024 MAKHAN SINGH 1746004WL031983 MAKHAN SINGH 00415 SBIN0009097 800 800 Processed 26/03/2024 004818889 MAKHANSINGH BANK OF BARODA(606985)
170 PUSHPRAJGARH MP-46-004-003-001/117
(ALWAR) 		1746004003NRG24040220240675942 04/02/2024 RAMPIYARI BAI 1746004003WL031962 RAMPIYARI BAI 00415 SBIN0009097 800 800 Processed 26/03/2024 004818889 RAMPIYARIBAI STATE BANK OF INDIA(508548)
171 PUSHPRAJGARH MP-46-004-003-001/117-B
(ALWAR) 		1746004003NRG24040220240675945 04/02/2024 RISHI KUMAR KHANDAY 1746004003WL031962 RISHI KUMAR KHANDAY 00415 SBIN0009097 800 800 Processed 26/03/2024 004818889 RISHIKUMARKHANDAY STATE BANK OF INDIA(508548)
172 PUSHPRAJGARH MP-46-004-003-001/237
(ALWAR) 		1746004003NRG24040220240675946 04/02/2024 TRISHANKU PRASAD BELIA 1746004003WL031962 TRISHANKU PRASAD BELIA 00415 SBIN0009097 800 800 Processed 26/03/2024 004818889 TRISHANKUPRASADBELIA CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-003-001/365
(ALWAR) 		1746004003NRG24040220240675947 04/02/2024 DEVPRAKASH KANDYA 1746004003WL031962 DEVPRAKASH KANDYA 00415 SBIN0009097 800 800 Processed 26/03/2024 004818889 DEVPRAKASHKANDYA STATE BANK OF INDIA(508548)
174 PUSHPRAJGARH MP-46-004-003-001/40
(ALWAR) 		1746004003NRG24040220240675948 04/02/2024 RAM KUMAR 1746004003WL031962 RAM KUMAR 00415 SBIN0009097 800 800 Processed 26/03/2024 004818889 RAMKUMAR STATE BANK OF INDIA(508548)
175 PUSHPRAJGARH MP-46-004-003-001/40-A
(ALWAR) 		1746004003NRG24040220240675949 04/02/2024 RAJENDRA PRASAD 1746004003WL031962 RAJENDRA PRASAD 00415 SBIN0009097 800 800 Processed 26/03/2024 004818889 RAJENDRAPRASAD CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-076-001/105
(LAMSARAI) 		1746004076NRG24010220240669593 04/02/2024 guddi bai 1746004076WL031706 guddi bai 00415 SBIN0009097 1710 1710 Processed 26/03/2024 004818889 guddibai STATE BANK OF INDIA(508548)
177 PUSHPRAJGARH MP-46-004-076-001/105
(LAMSARAI) 		1746004076NRG24010220240669594 04/02/2024 Teju singh 1746004076WL031706 Teju singh 00415 SBIN0009097 1710 1710 Processed 26/03/2024 004818889 Tejusingh STATE BANK OF INDIA(508548)
178 PUSHPRAJGARH MP-46-004-076-001/105-A
(LAMSARAI) 		1746004076NRG24010220240669595 04/02/2024 ViJAY bati 1746004076WL031706 ViJAY bati 00415 SBIN0009097 1520 1520 Processed 26/03/2024 004818889 ViJAYbati STATE BANK OF INDIA(508548)
179 PUSHPRAJGARH MP-46-004-076-001/129
(LAMSARAI) 		1746004076NRG24010220240669596 04/02/2024 maniya bai 1746004076WL031706 maniya bai 00415 SBIN0009097 1900 1900 Processed 26/03/2024 004818889 maniyabai STATE BANK OF INDIA(508548)
180 PUSHPRAJGARH MP-46-004-076-001/129
(LAMSARAI) 		1746004076NRG24010220240669597 04/02/2024 Ram bai 1746004076WL031706 Ram bai 00415 SBIN0009097 1900 1900 Processed 26/03/2024 004818889 Rambai STATE BANK OF INDIA(508548)
181 PUSHPRAJGARH MP-46-004-076-001/130
(LAMSARAI) 		1746004076NRG24010220240669598 04/02/2024 bhagrti bai 1746004076WL031706 bhagrti bai 00415 SBIN0009097 1900 1900 Processed 26/03/2024 004818889 bhagrtibai STATE BANK OF INDIA(508548)
182 PUSHPRAJGARH MP-46-004-076-001/130
(LAMSARAI) 		1746004076NRG24010220240669599 04/02/2024 RATAN SINGH 1746004076WL031706 RATAN SINGH 00415 SBIN0009097 1900 1900 Processed 26/03/2024 004818889 RATANSINGH STATE BANK OF INDIA(508548)
183 PUSHPRAJGARH MP-46-004-076-001/131
(LAMSARAI) 		1746004076NRG24010220240669600 04/02/2024 narbd singh 1746004076WL031706 narbd singh 00415 SBIN0009097 1140 1140 Processed 26/03/2024 004818889 narbdsingh STATE BANK OF INDIA(508548)
184 PUSHPRAJGARH MP-46-004-076-001/148
(LAMSARAI) 		1746004076NRG24040220240677927 04/02/2024 BHARIYA PRASAD 1746004076WL032025 BHARIYA PRASAD 00415 SBIN0009097 1330 1330 Processed 26/03/2024 004818889 BHARIYAPRASAD STATE BANK OF INDIA(508548)
185 PUSHPRAJGARH MP-46-004-076-001/148
(LAMSARAI) 		1746004076NRG24040220240677926 04/02/2024 BHARIYA PRASAD 1746004076WL032025 BHARIYA PRASAD 00415 SBIN0009097 1330 1330 Processed 26/03/2024 004818889 BHARIYAPRASAD STATE BANK OF INDIA(508548)
186 PUSHPRAJGARH MP-46-004-076-001/171
(LAMSARAI) 		1746004076NRG24010220240669602 04/02/2024 suna bai 1746004076WL031706 suna bai 00415 SBIN0009097 1330 1330 Processed 26/03/2024 004818889 sunabai STATE BANK OF INDIA(508548)
187 PUSHPRAJGARH MP-46-004-076-001/171
(LAMSARAI) 		1746004076NRG24010220240669601 04/02/2024 suna bai 1746004076WL031706 suna bai 00415 SBIN0009097 1520 1520 Processed 26/03/2024 004818889 sunabai STATE BANK OF INDIA(508548)
188 PUSHPRAJGARH MP-46-004-076-001/197
(LAMSARAI) 		1746004076NRG24010220240669603 04/02/2024 Sakharam singh 1746004076WL031706 Sakharam singh 00415 SBIN0009097 1900 1900 Processed 26/03/2024 004818889 Sakharamsingh STATE BANK OF INDIA(508548)
189 PUSHPRAJGARH MP-46-004-076-001/199
(LAMSARAI) 		1746004076NRG24010220240669604 04/02/2024 GEDIYA BAI 1746004076WL031706 GEDIYA BAI 00415 SBIN0009097 1710 1710 Processed 26/03/2024 004818889 GEDIYABAI STATE BANK OF INDIA(508548)
190 PUSHPRAJGARH MP-46-004-076-001/213
(LAMSARAI) 		1746004076NRG24040220240677928 04/02/2024 JAI SINGH 1746004076WL032025 JAI SINGH 00415 SBIN0009097 1330 1330 Processed 26/03/2024 004818889 JAISINGH STATE BANK OF INDIA(508548)
191 PUSHPRAJGARH MP-46-004-076-001/217
(LAMSARAI) 		1746004076NRG24010220240669605 04/02/2024 fula bai 1746004076WL031706 fula bai 00415 SBIN0009097 1520 1520 Processed 26/03/2024 004818889 fulabai STATE BANK OF INDIA(508548)
192 PUSHPRAJGARH MP-46-004-076-001/226
(LAMSARAI) 		1746004076NRG24010220240669606 04/02/2024 ATAR SINGH 1746004076WL031706 ATAR SINGH 00415 SBIN0009097 1520 1520 Processed 26/03/2024 004818889 ATARSINGH STATE BANK OF INDIA(508548)
193 PUSHPRAJGARH MP-46-004-076-001/243
(LAMSARAI) 		1746004076NRG24010220240669607 04/02/2024 GOMTEE BAI 1746004076WL031706 GOMTEE BAI 00415 SBIN0009097 1330 1330 Processed 26/03/2024 004818889 GOMTEEBAI STATE BANK OF INDIA(508548)
194 PUSHPRAJGARH MP-46-004-076-001/261
(LAMSARAI) 		1746004076NRG24010220240669608 04/02/2024 GOMTI BAI 1746004076WL031706 GOMTI BAI 00415 SBIN0009097 1900 1900 Processed 26/03/2024 004818889 GOMTIBAI STATE BANK OF INDIA(508548)
195 PUSHPRAJGARH MP-46-004-076-001/263
(LAMSARAI) 		1746004076NRG24010220240669610 04/02/2024 Amar singh 1746004076WL031706 Amar singh 00415 SBIN0009097 1900 1900 Processed 26/03/2024 004818889 Amarsingh STATE BANK OF INDIA(508548)
196 PUSHPRAJGARH MP-46-004-076-001/263
(LAMSARAI) 		1746004076NRG24010220240669611 04/02/2024 Sundariya bai 1746004076WL031706 Sundariya bai 00415 SBIN0009097 1900 1900 Processed 26/03/2024 004818889 Sundariyabai STATE BANK OF INDIA(508548)
197 PUSHPRAJGARH MP-46-004-076-001/271
(LAMSARAI) 		1746004076NRG24040220240677936 04/02/2024 GANPATI BAI 1746004076WL032026 GANPATI BAI 00415 SBIN0009097 1330 1330 Processed 26/03/2024 004818889 GANPATIBAI STATE BANK OF INDIA(508548)
198 PUSHPRAJGARH MP-46-004-076-001/285
(LAMSARAI) 		1746004076NRG24040220240677933 04/02/2024 Tilakhram 1746004076WL032025 Tilakhram 00415 SBIN0009097 1330 1330 Processed 26/03/2024 004818889 Tilakhram STATE BANK OF INDIA(508548)
199 PUSHPRAJGARH MP-46-004-076-001/285
(LAMSARAI) 		1746004076NRG24040220240677932 04/02/2024 Tilakhram 1746004076WL032025 Tilakhram 00415 SBIN0009097 1330 1330 Processed 26/03/2024 004818889 Tilakhram STATE BANK OF INDIA(508548)
200 PUSHPRAJGARH MP-46-004-076-001/307
(LAMSARAI) 		1746004076NRG24040220240677934 04/02/2024 Shivparsad 1746004076WL032025 Shivparsad 00415 SBIN0009097 1330 1330 Processed 26/03/2024 004818889 Shivparsad STATE BANK OF INDIA(508548)
201 PUSHPRAJGARH MP-46-004-076-001/315
(LAMSARAI) 		1746004076NRG24010220240669614 04/02/2024 BERJ BATI 1746004076WL031706 BERJ BATI 00415 SBIN0009097 1900 1900 Processed 26/03/2024 004818889 BERJBATI STATE BANK OF INDIA(508548)
202 PUSHPRAJGARH MP-46-004-076-001/42
(LAMSARAI) 		1746004076NRG24040220240677952 04/02/2024 PATEERAM 1746004076WL032027 PATEERAM 00415 SBIN0009097 1140 1140 Processed 26/03/2024 004818889 PATEERAM CENTRAL BANK OF INDIA(607115)
203 PUSHPRAJGARH MP-46-004-076-001/57
(LAMSARAI) 		1746004076NRG24010220240669615 04/02/2024 BODARU SINGH 1746004076WL031706 BODARU SINGH 00415 SBIN0009097 1900 1900 Processed 26/03/2024 004818889 BODARUSINGH STATE BANK OF INDIA(508548)
204 PUSHPRAJGARH MP-46-004-076-001/93-A
(LAMSARAI) 		1746004076NRG24040220240677935 04/02/2024 Jamuna prasad 1746004076WL032025 Jamuna prasad 00415 SBIN0009097 1330 1330 Processed 26/03/2024 004818889 Jamunaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
205 PUSHPRAJGARH MP-46-004-076-002/10
(LAMSARAI) 		1746004076NRG24040220240677953 04/02/2024 AMRATIYA BAI 1746004076WL032027 AMRATIYA BAI 00415 SBIN0009097 1330 1330 Processed 26/03/2024 004818889 AMRATIYABAI STATE BANK OF INDIA(508548)
206 PUSHPRAJGARH MP-46-004-076-002/102
(LAMSARAI) 		1746004076NRG24040220240677954 04/02/2024 Lalan singh 1746004076WL032027 Lalan singh 00415 SBIN0009097 1330 1330 Processed 26/03/2024 004818889 Lalansingh STATE BANK OF INDIA(508548)
207 PUSHPRAJGARH MP-46-004-076-002/108
(LAMSARAI) 		1746004076NRG24040220240677938 04/02/2024 JIYA SINGH 1746004076WL032026 JIYA SINGH 00415 SBIN0009097 1330 1330 Processed 26/03/2024 004818889 JIYASINGH STATE BANK OF INDIA(508548)
208 PUSHPRAJGARH MP-46-004-076-002/115
(LAMSARAI) 		1746004076NRG24040220240677939 04/02/2024 CHHOTE LAL 1746004076WL032026 CHHOTE LAL 00415 SBIN0009097 1330 1330 Processed 26/03/2024 004818889 CHHOTELAL STATE BANK OF INDIA(508548)
209 PUSHPRAJGARH MP-46-004-076-002/120
(LAMSARAI) 		1746004076NRG24040220240677955 04/02/2024 KUNVAR SINGH 1746004076WL032027 KUNVAR SINGH 00415 SBIN0009097 1330 1330 Processed 26/03/2024 004818889 KUNVARSINGH STATE BANK OF INDIA(508548)
210 PUSHPRAJGARH MP-46-004-076-002/125
(LAMSARAI) 		1746004076NRG24040220240677941 04/02/2024 SHIVLAL SINGH 1746004076WL032026 SHIVLAL SINGH 00415 SBIN0009097 1330 1330 Processed 26/03/2024 004818889 SHIVLALSINGH STATE BANK OF INDIA(508548)
211 PUSHPRAJGARH MP-46-004-076-002/125
(LAMSARAI) 		1746004076NRG24040220240677940 04/02/2024 SHIVLAL SINGH 1746004076WL032026 SHIVLAL SINGH 00415 SBIN0009097 1330 1330 Processed 26/03/2024 004818889 SHIVLALSINGH STATE BANK OF INDIA(508548)
212 PUSHPRAJGARH MP-46-004-076-002/129
(LAMSARAI) 		1746004076NRG24040220240677957 04/02/2024 BUDDHE LAL SINGH 1746004076WL032027 BUDDHE LAL SINGH 00415 SBIN0009097 1330 1330 Processed 26/03/2024 004818889 BUDDHELALSINGH STATE BANK OF INDIA(508548)
213 PUSHPRAJGARH MP-46-004-076-002/129
(LAMSARAI) 		1746004076NRG24040220240677956 04/02/2024 BUDDHE LAL SINGH 1746004076WL032027 BUDDHE LAL SINGH 00415 SBIN0009097 1330 1330 Processed 26/03/2024 004818889 BUDDHELALSINGH STATE BANK OF INDIA(508548)
214 PUSHPRAJGARH MP-46-004-076-002/130
(LAMSARAI) 		1746004076NRG24040220240677959 04/02/2024 Manuva singh 1746004076WL032027 Manuva singh 00415 SBIN0009097 1330 1330 Processed 26/03/2024 004818889 Manuvasingh FINO PAYMENTS BANK LTD(608001)
215 PUSHPRAJGARH MP-46-004-076-002/130
(LAMSARAI) 		1746004076NRG24040220240677958 04/02/2024 Manuva singh 1746004076WL032027 Manuva singh 00415 SBIN0009097 1330 1330 Processed 26/03/2024 004818889 Manuvasingh INDIAN BANK(607105)
216 PUSHPRAJGARH MP-46-004-076-002/138
(LAMSARAI) 		1746004076NRG24040220240677960 04/02/2024 BHARAT SINGH 1746004076WL032027 BHARAT SINGH 00415 SBIN0009097 1330 1330 Processed 26/03/2024 004818889 BHARATSINGH STATE BANK OF INDIA(508548)
217 PUSHPRAJGARH MP-46-004-076-002/138
(LAMSARAI) 		1746004076NRG24040220240677961 04/02/2024 HILLA BAI 1746004076WL032027 HILLA BAI 00415 SBIN0009097 1330 1330 Processed 26/03/2024 004818889 HILLABAI STATE BANK OF INDIA(508548)
218 PUSHPRAJGARH MP-46-004-076-002/138-A
(LAMSARAI) 		1746004076NRG24040220240677962 04/02/2024 LAVKESH SINGH 1746004076WL032027 LAVKESH SINGH 00415 SBIN0009097 900 900 Processed 26/03/2024 004818889 LAVKESHSINGH STATE BANK OF INDIA(508548)
219 PUSHPRAJGARH MP-46-004-076-002/143
(LAMSARAI) 		1746004076NRG24040220240677966 04/02/2024 CHARAN SINGH 1746004076WL032027 CHARAN SINGH 00415 SBIN0009097 900 900 Processed 26/03/2024 004818889 CHARANSINGH CENTRAL BANK OF INDIA(607115)
220 PUSHPRAJGARH MP-46-004-076-002/143
(LAMSARAI) 		1746004076NRG24040220240677965 04/02/2024 CHARAN SINGH 1746004076WL032027 CHARAN SINGH 00415 SBIN0009097 900 900 Processed 26/03/2024 004818889 CHARANSINGH STATE BANK OF INDIA(508548)
221 PUSHPRAJGARH MP-46-004-076-002/16
(LAMSARAI) 		1746004076NRG24040220240677968 04/02/2024 Dashaman prasad 1746004076WL032027 Dashaman prasad 00415 SBIN0009097 900 900 Processed 26/03/2024 004818889 Dashamanprasad CENTRAL BANK OF INDIA(607115)
222 PUSHPRAJGARH MP-46-004-076-002/16
(LAMSARAI) 		1746004076NRG24040220240677967 04/02/2024 Dashaman prasad 1746004076WL032027 Dashaman prasad 00415 SBIN0009097 900 900 Processed 26/03/2024 004818889 Dashamanprasad STATE BANK OF INDIA(508548)
223 PUSHPRAJGARH MP-46-004-076-002/54
(LAMSARAI) 		1746004076NRG24040220240677942 04/02/2024 sukwariya bai 1746004076WL032026 sukwariya bai 00415 SBIN0009097 1330 1330 Processed 26/03/2024 004818889 sukwariyabai STATE BANK OF INDIA(508548)
224 PUSHPRAJGARH MP-46-004-076-002/59
(LAMSARAI) 		1746004076NRG24040220240677943 04/02/2024 MOHVATI BAI 1746004076WL032026 MOHVATI BAI 00415 SBIN0009097 1330 1330 Processed 26/03/2024 004818889 MOHVATIBAI STATE BANK OF INDIA(508548)
225 PUSHPRAJGARH MP-46-004-076-002/75-A
(LAMSARAI) 		1746004076NRG24040220240677969 04/02/2024 Basant 1746004076WL032027 Basant 00415 SBIN0009097 900 900 Processed 26/03/2024 004818889 Basant INDIA POST PAYMENTS BANK LIMITED(508528)
226 PUSHPRAJGARH MP-46-004-076-002/77
(LAMSARAI) 		1746004076NRG24040220240677945 04/02/2024 ramu 1746004076WL032026 ramu 00415 SBIN0009097 1330 1330 Processed 26/03/2024 004818889 ramu STATE BANK OF INDIA(508548)
227 PUSHPRAJGARH MP-46-004-076-002/77
(LAMSARAI) 		1746004076NRG24040220240677944 04/02/2024 Ramu 1746004076WL032026 Ramu 00415 SBIN0009097 1330 1330 Processed 26/03/2024 004818889 Ramu STATE BANK OF INDIA(508548)
228 PUSHPRAJGARH MP-46-004-076-002/78
(LAMSARAI) 		1746004076NRG24040220240677971 04/02/2024 Mahu 1746004076WL032027 Mahu 00415 SBIN0009097 900 900 Processed 26/03/2024 004818889 Mahu STATE BANK OF INDIA(508548)
229 PUSHPRAJGARH MP-46-004-076-002/8
(LAMSARAI) 		1746004076NRG24040220240677972 04/02/2024 santi bai 1746004076WL032027 santi bai 00415 SBIN0009097 1260 1260 Processed 26/03/2024 004818889 santibai STATE BANK OF INDIA(508548)
230 PUSHPRAJGARH MP-46-004-076-002/89
(LAMSARAI) 		1746004076NRG24040220240677946 04/02/2024 JAGAT SINGH 1746004076WL032026 JAGAT SINGH 00415 SBIN0009097 1330 1330 Processed 26/03/2024 004818889 JAGATSINGH CENTRAL BANK OF INDIA(607115)
231 PUSHPRAJGARH MP-46-004-076-002/90
(LAMSARAI) 		1746004076NRG24040220240677948 04/02/2024 DIL KUMAR SINGH 1746004076WL032026 DIL KUMAR SINGH 00415 SBIN0009097 1330 1330 Processed 26/03/2024 004818889 DILKUMARSINGH CENTRAL BANK OF INDIA(607115)
232 PUSHPRAJGARH MP-46-004-076-002/90
(LAMSARAI) 		1746004076NRG24040220240677947 04/02/2024 DIL KUMAR SINGH 1746004076WL032026 DIL KUMAR SINGH 00415 SBIN0009097 1330 1330 Processed 26/03/2024 004818889 DILKUMARSINGH CENTRAL BANK OF INDIA(607115)
233 PUSHPRAJGARH MP-46-004-076-002/94
(LAMSARAI) 		1746004076NRG24040220240677949 04/02/2024 Bhagwati bai 1746004076WL032026 Bhagwati bai 00415 SBIN0009097 1330 1330 Processed 26/03/2024 004818889 Bhagwatibai STATE BANK OF INDIA(508548)
234 PUSHPRAJGARH MP-46-004-076-002/95
(LAMSARAI) 		1746004076NRG24040220240677951 04/02/2024 LALMAN SINGH 1746004076WL032026 LALMAN SINGH 00415 SBIN0009097 1330 1330 Processed 26/03/2024 004818889 LALMANSINGH STATE BANK OF INDIA(508548)
235 PUSHPRAJGARH MP-46-004-076-002/95
(LAMSARAI) 		1746004076NRG24040220240677950 04/02/2024 LALMAN SINGH 1746004076WL032026 LALMAN SINGH 00415 SBIN0009097 1330 1330 Processed 26/03/2024 004818889 LALMANSINGH STATE BANK OF INDIA(508548)
236 PUSHPRAJGARH MP-46-004-079-001/83
(LEDHRA) 		1746004079NRG24040220240677251 04/02/2024 DODAL SINGH 1746004079WL032004 DODAL SINGH 00415 SBIN0009097 660 660 Processed 26/03/2024 004818889 DODALSINGH STATE BANK OF INDIA(508548)
SubTotal 99800 99800
237 PUSHPRAJGARH MP-46-004-002-002/27
(AHIRGANWA) 		1746004000NRG24040220240676384 04/02/2024 RAMLAL 1746004WL031983 RAMLAL 00415 SBIN0009259 1200 1200 Processed 26/03/2024 004818889 RAMLAL BANK OF BARODA(606985)
238 PUSHPRAJGARH MP-46-004-002-002/28
(AHIRGANWA) 		1746004000NRG24040220240676386 04/02/2024 PARGAN 1746004WL031983 PARGAN 00415 SBIN0009259 1200 1200 Processed 26/03/2024 004818889 PARGAN BANK OF BARODA(606985)
239 PUSHPRAJGARH MP-46-004-002-002/28
(AHIRGANWA) 		1746004000NRG24040220240676385 04/02/2024 PARGAN 1746004WL031983 PARGAN 00415 SBIN0009259 1200 1200 Processed 26/03/2024 004818889 PARGAN STATE BANK OF INDIA(508548)
240 PUSHPRAJGARH MP-46-004-002-002/84
(AHIRGANWA) 		1746004000NRG24040220240676413 04/02/2024 NANDU LAL 1746004WL031983 NANDU LAL 00415 SBIN0009259 1200 1200 Processed 26/03/2024 004818889 NANDULAL STATE BANK OF INDIA(508548)
241 PUSHPRAJGARH MP-46-004-036-004/25-B
(DHURADHAR) 		1746004070NRG24040220240676677 04/02/2024 SUKHIYA BAI 1746004070WL031994 SUKHIYA BAI 00415 SBIN0009259 1170 1170 Processed 26/03/2024 004818889 SUKHIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 5970 5970
242 PUSHPRAJGARH MP-46-004-002-002/132-A
(AHIRGANWA) 		1746004000NRG24040220240676377 04/02/2024 ARUN KUMAR 1746004WL031983 ARUN KUMAR 00415 SBIN0012188 1200 1200 Processed 26/03/2024 004818889 ARUNKUMAR STATE BANK OF INDIA(508548)
243 PUSHPRAJGARH MP-46-004-002-002/139-A
(AHIRGANWA) 		1746004000NRG24040220240676379 04/02/2024 CHARAN SINGH 1746004WL031983 CHARAN SINGH 00415 SBIN0012188 1200 1200 Processed 26/03/2024 004818889 CHARANSINGH STATE BANK OF INDIA(508548)
244 PUSHPRAJGARH MP-46-004-036-003/23-B
(DHURADHAR) 		1746004070NRG24040220240676661 04/02/2024 govind lal 1746004070WL031994 govind lal 00415 SBIN0012188 1170 1170 Processed 26/03/2024 004818889 govindlal STATE BANK OF INDIA(508548)
245 PUSHPRAJGARH MP-46-004-036-004/11
(DHURADHAR) 		1746004070NRG24040220240676664 04/02/2024 PREMVATI BAI 1746004070WL031994 PREMVATI BAI 00415 SBIN0012188 1170 1170 Processed 26/03/2024 004818889 PREMVATIBAI STATE BANK OF INDIA(508548)
246 PUSHPRAJGARH MP-46-004-036-004/15-B
(DHURADHAR) 		1746004070NRG24040220240676665 04/02/2024 PREM VATI BAI 1746004070WL031994 PREM VATI BAI 00415 SBIN0012188 1170 1170 Processed 26/03/2024 004818889 PREMVATIBAI STATE BANK OF INDIA(508548)
247 PUSHPRAJGARH MP-46-004-036-004/15-D
(DHURADHAR) 		1746004070NRG24040220240676668 04/02/2024 CHANDAVATI BAI 1746004070WL031994 CHANDAVATI BAI 00415 SBIN0012188 1170 1170 Processed 26/03/2024 004818889 CHANDAVATIBAI STATE BANK OF INDIA(508548)
248 PUSHPRAJGARH MP-46-004-036-004/16
(DHURADHAR) 		1746004070NRG24040220240676670 04/02/2024 SHYAM BAI 1746004070WL031994 SHYAM BAI 00415 SBIN0012188 1170 1170 Processed 26/03/2024 004818889 SHYAMBAI PUNJAB NATIONAL BANK(508568)
249 PUSHPRAJGARH MP-46-004-036-004/19-A
(DHURADHAR) 		1746004070NRG24040220240676672 04/02/2024 CHOTI BAI 1746004070WL031994 CHOTI BAI 00415 SBIN0012188 1170 1170 Processed 26/03/2024 004818889 CHOTIBAI STATE BANK OF INDIA(508548)
250 PUSHPRAJGARH MP-46-004-036-004/19-A
(DHURADHAR) 		1746004070NRG24040220240676671 04/02/2024 MERSAY LAL 1746004070WL031994 MERSAY LAL 00415 SBIN0012188 1170 1170 Processed 26/03/2024 004818889 MERSAYLAL STATE BANK OF INDIA(508548)
251 PUSHPRAJGARH MP-46-004-036-004/20-B
(DHURADHAR) 		1746004070NRG24040220240676674 04/02/2024 SHOBHAT LAL 1746004070WL031994 SHOBHAT LAL 00415 SBIN0012188 1170 1170 Processed 26/03/2024 004818889 SHOBHATLAL STATE BANK OF INDIA(508548)
252 PUSHPRAJGARH MP-46-004-036-004/25
(DHURADHAR) 		1746004070NRG24040220240676676 04/02/2024 SHILAL 1746004070WL031994 SHILAL 00415 SBIN0012188 1170 1170 Processed 26/03/2024 004818889 SHILAL STATE BANK OF INDIA(508548)
253 PUSHPRAJGARH MP-46-004-036-004/26
(DHURADHAR) 		1746004070NRG24040220240676679 04/02/2024 CHAITU LAL 1746004070WL031994 CHAITU LAL 00415 SBIN0012188 1170 1170 Processed 26/03/2024 004818889 CHAITULAL STATE BANK OF INDIA(508548)
254 PUSHPRAJGARH MP-46-004-036-004/29
(DHURADHAR) 		1746004070NRG24040220240676680 04/02/2024 DALBEER 1746004070WL031994 DALBEER 00415 SBIN0012188 1170 1170 Processed 26/03/2024 004818889 DALBEER PUNJAB NATIONAL BANK(508568)
255 PUSHPRAJGARH MP-46-004-036-004/29
(DHURADHAR) 		1746004070NRG24040220240676681 04/02/2024 Naddni bai 1746004070WL031994 Naddni bai 00415 SBIN0012188 1308 1308 Processed 26/03/2024 004818889 Naddnibai BANK OF BARODA(606985)
256 PUSHPRAJGARH MP-46-004-036-004/5
(DHURADHAR) 		1746004070NRG24040220240676685 04/02/2024 BHUKHIYA BAI 1746004070WL031994 BHUKHIYA BAI 00415 SBIN0012188 1308 1308 Processed 26/03/2024 004818889 BHUKHIYABAI STATE BANK OF INDIA(508548)
257 PUSHPRAJGARH MP-46-004-036-004/5
(DHURADHAR) 		1746004070NRG24040220240676684 04/02/2024 SUNDAR LAL 1746004070WL031994 SUNDAR LAL 00415 SBIN0012188 1308 1308 Processed 26/03/2024 004818889 SUNDARLAL PUNJAB NATIONAL BANK(508568)
258 PUSHPRAJGARH MP-46-004-036-004/6-A
(DHURADHAR) 		1746004070NRG24040220240676687 04/02/2024 MAHENDRA PAL 1746004070WL031994 MAHENDRA PAL 00415 SBIN0012188 1308 1308 Processed 26/03/2024 004818889 MAHENDRAPAL STATE BANK OF INDIA(508548)
259 PUSHPRAJGARH MP-46-004-036-004/7-B
(DHURADHAR) 		1746004070NRG24040220240676688 04/02/2024 PATRAILIN BAI 1746004070WL031994 PATRAILIN BAI 00415 SBIN0012188 1308 1308 Processed 26/03/2024 004818889 PATRAILINBAI STATE BANK OF INDIA(508548)
260 PUSHPRAJGARH MP-46-004-036-004/7-D
(DHURADHAR) 		1746004070NRG24040220240676689 04/02/2024 GENDA VATI BAI 1746004070WL031994 GENDA VATI BAI 00415 SBIN0012188 1308 1308 Processed 26/03/2024 004818889 GENDAVATIBAI STATE BANK OF INDIA(508548)
261 PUSHPRAJGARH MP-46-004-070-001/8
(KODAR) 		1746004070NRG24040220240676762 04/02/2024 PARBATIYA BAI 1746004070WL031994 PARBATIYA BAI 00415 SBIN0012188 884 884 Processed 26/03/2024 004818889 PARBATIYABAI STATE BANK OF INDIA(508548)
262 PUSHPRAJGARH MP-46-004-070-001/8
(KODAR) 		1746004070NRG24040220240676761 04/02/2024 PARBATIYA BAI 1746004070WL031994 PARBATIYA BAI 00415 SBIN0012188 884 884 Processed 26/03/2024 004818889 PARBATIYABAI PUNJAB NATIONAL BANK(508568)
263 PUSHPRAJGARH MP-46-004-070-001/83-B
(KODAR) 		1746004070NRG24040220240676770 04/02/2024 KOMAL SINGH 1746004070WL031994 KOMAL SINGH 00415 SBIN0012188 884 884 Processed 26/03/2024 004818889 KOMALSINGH BANK OF BARODA(606985)
264 PUSHPRAJGARH MP-46-004-070-001/83-B
(KODAR) 		1746004070NRG24040220240676769 04/02/2024 KOMAL SINGH 1746004070WL031994 KOMAL SINGH 00415 SBIN0012188 884 884 Processed 26/03/2024 004818889 KOMALSINGH STATE BANK OF INDIA(508548)
265 PUSHPRAJGARH MP-46-004-070-003/50-C
(KODAR) 		1746004070NRG24040220240676835 04/02/2024 MAIKI BAI 1746004070WL031994 MAIKI BAI 00415 SBIN0012188 1170 1170 Processed 26/03/2024 004818889 MAIKIBAI STATE BANK OF INDIA(508548)
SubTotal 27824 27824
266 PUSHPRAJGARH MP-46-004-002-002/31
(AHIRGANWA) 		1746004000NRG24040220240676387 04/02/2024 NANHELAL 1746004WL031983 NANHELAL 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 NANHELAL PUNJAB NATIONAL BANK(508568)
267 PUSHPRAJGARH MP-46-004-002-002/46
(AHIRGANWA) 		1746004000NRG24040220240676397 04/02/2024 SURENDRA KUMAR 1746004WL031983 SURENDRA KUMAR 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 SURENDRAKUMAR STATE BANK OF INDIA(508548)
268 PUSHPRAJGARH MP-46-004-002-002/46
(AHIRGANWA) 		1746004000NRG24040220240676398 04/02/2024 SURENDRA KUMAR 1746004WL031983 SURENDRA KUMAR 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 SURENDRAKUMAR BANK OF BARODA(606985)
269 PUSHPRAJGARH MP-46-004-002-002/65
(AHIRGANWA) 		1746004000NRG24040220240676375 04/02/2024 DHANIYA BAI 1746004WL031982 DHANIYA BAI 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 DHANIYABAI PUNJAB NATIONAL BANK(508568)
270 PUSHPRAJGARH MP-46-004-002-002/65
(AHIRGANWA) 		1746004000NRG24040220240676374 04/02/2024 ukrasen singh 1746004WL031982 ukrasen singh 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 ukrasensingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
271 PUSHPRAJGARH MP-46-004-002-002/83
(AHIRGANWA) 		1746004000NRG24040220240676411 04/02/2024 CHANDU 1746004WL031983 CHANDU 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 CHANDU BANK OF BARODA(606985)
272 PUSHPRAJGARH MP-46-004-002-002/83
(AHIRGANWA) 		1746004000NRG24040220240676410 04/02/2024 CHANDU BAIGA 1746004WL031983 CHANDU BAIGA 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 CHANDUBAIGA STATE BANK OF INDIA(508548)
273 PUSHPRAJGARH MP-46-004-002-002/85
(AHIRGANWA) 		1746004000NRG24040220240676414 04/02/2024 VEERSAY 1746004WL031983 VEERSAY 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 VEERSAY BANK OF BARODA(606985)
274 PUSHPRAJGARH MP-46-004-037-002/68
(DONIYA) 		1746004000NRG24040220240675675 04/02/2024 mahesh banjara 1746004WL031950 mahesh banjara 00415 SBIN0012189 1600 1600 Processed 26/03/2024 004818889 maheshbanjara STATE BANK OF INDIA(508548)
275 PUSHPRAJGARH MP-46-004-037-002/80-C
(DONIYA) 		1746004000NRG24040220240675676 04/02/2024 Manuram singh 1746004WL031950 Manuram singh 00415 SBIN0012189 1600 1600 Processed 26/03/2024 004818889 Manuramsingh CENTRAL BANK OF INDIA(607115)
276 PUSHPRAJGARH MP-46-004-037-003/22-A
(DONIYA) 		1746004000NRG24040220240675679 04/02/2024 SANTOSHI BAI 1746004WL031950 SANTOSHI BAI 00415 SBIN0012189 1600 1600 Processed 26/03/2024 004818889 SANTOSHIBAI STATE BANK OF INDIA(508548)
277 PUSHPRAJGARH MP-46-004-037-003/35
(DONIYA) 		1746004000NRG24040220240675682 04/02/2024 RAM BAI 1746004WL031950 RAM BAI 00415 SBIN0012189 1600 1600 Processed 26/03/2024 004818889 RAMBAI STATE BANK OF INDIA(508548)
278 PUSHPRAJGARH MP-46-004-049-001/128-A
(HARRATOLA) 		1746004000NRG24040220240677779 04/02/2024 RAMPAL 1746004WL032021 RAMPAL 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 RAMPAL STATE BANK OF INDIA(508548)
279 PUSHPRAJGARH MP-46-004-049-001/128-A
(HARRATOLA) 		1746004000NRG24040220240677778 04/02/2024 RAMPAL 1746004WL032021 RAMPAL 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 RAMPAL STATE BANK OF INDIA(508548)
280 PUSHPRAJGARH MP-46-004-049-001/13-A
(HARRATOLA) 		1746004000NRG24040220240677782 04/02/2024 MALTI 1746004WL032021 MALTI 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 MALTI STATE BANK OF INDIA(508548)
281 PUSHPRAJGARH MP-46-004-049-001/168-A
(HARRATOLA) 		1746004049NRG24040220240675754 04/02/2024 POOJA DEVI 1746004049WL031953 POOJA DEVI 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 POOJADEVI CENTRAL BANK OF INDIA(607115)
282 PUSHPRAJGARH MP-46-004-049-001/170
(HARRATOLA) 		1746004000NRG24040220240677783 04/02/2024 SAMPAT SINGH 1746004WL032021 SAMPAT SINGH 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 SAMPATSINGH STATE BANK OF INDIA(508548)
283 PUSHPRAJGARH MP-46-004-049-001/23-A
(HARRATOLA) 		1746004000NRG24040220240677784 04/02/2024 BIRJHU SINGH 1746004WL032021 BIRJHU SINGH 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 BIRJHUSINGH STATE BANK OF INDIA(508548)
284 PUSHPRAJGARH MP-46-004-049-001/26-D
(HARRATOLA) 		1746004000NRG24040220240677786 04/02/2024 KUNTI BAI 1746004WL032021 KUNTI BAI 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 KUNTIBAI STATE BANK OF INDIA(508548)
285 PUSHPRAJGARH MP-46-004-049-001/260-A
(HARRATOLA) 		1746004000NRG24040220240677787 04/02/2024 HRADAY SINGH 1746004WL032021 HRADAY SINGH 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 HRADAYSINGH STATE BANK OF INDIA(508548)
286 PUSHPRAJGARH MP-46-004-049-001/260-B
(HARRATOLA) 		1746004000NRG24040220240677788 04/02/2024 BEERBAL 1746004WL032021 BEERBAL 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 BEERBAL STATE BANK OF INDIA(508548)
287 PUSHPRAJGARH MP-46-004-049-001/261
(HARRATOLA) 		1746004049NRG24040220240675755 04/02/2024 SATYENDRA KUMAR JAISWAL 1746004049WL031953 SATYENDRA KUMAR JAISWAL 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 SATYENDRAKUMARJAISWAL STATE BANK OF INDIA(508548)
288 PUSHPRAJGARH MP-46-004-049-001/69
(HARRATOLA) 		1746004049NRG24040220240675756 04/02/2024 krishna kumar 1746004049WL031953 krishna kumar 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 krishnakumar STATE BANK OF INDIA(508548)
289 PUSHPRAJGARH MP-46-004-049-003/165-A
(HARRATOLA) 		1746004000NRG24040220240677805 04/02/2024 SURESH 1746004WL032021 SURESH 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 SURESH STATE BANK OF INDIA(508548)
290 PUSHPRAJGARH MP-46-004-049-003/166-B
(HARRATOLA) 		1746004000NRG24040220240677810 04/02/2024 RAM PAL 1746004WL032021 RAM PAL 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 RAMPAL STATE BANK OF INDIA(508548)
291 PUSHPRAJGARH MP-46-004-049-003/54
(HARRATOLA) 		1746004000NRG24040220240677813 04/02/2024 koili bai 1746004WL032021 koili bai 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 koilibai STATE BANK OF INDIA(508548)
292 PUSHPRAJGARH MP-46-004-064-001/96-A
(KHAJURWAR) 		1746004064NRG24040220240675967 04/02/2024 Leela bai 1746004064WL031964 Leela bai 00415 SBIN0012189 1540 1540 Processed 26/03/2024 004818889 Leelabai STATE BANK OF INDIA(508548)
293 PUSHPRAJGARH MP-46-004-066-001/113
(KHAMROUNDH) 		1746004000NRG24040220240676415 04/02/2024 SAVITRI UIKEY 1746004WL031983 SAVITRI UIKEY 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 SAVITRIUIKEY STATE BANK OF INDIA(508548)
294 PUSHPRAJGARH MP-46-004-071-001/151
(KOHKA) 		1746004000NRG24040220240677621 04/02/2024 bhola das 1746004WL032017 bhola das 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 bholadas STATE BANK OF INDIA(508548)
295 PUSHPRAJGARH MP-46-004-071-001/152
(KOHKA) 		1746004000NRG24040220240677622 04/02/2024 RAJKUMAR 1746004WL032017 RAJKUMAR 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 RAJKUMAR STATE BANK OF INDIA(508548)
296 PUSHPRAJGARH MP-46-004-071-001/207
(KOHKA) 		1746004000NRG24040220240677624 04/02/2024 punnu singh 1746004WL032017 punnu singh 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 punnusingh INDIA POST PAYMENTS BANK LIMITED(508528)
297 PUSHPRAJGARH MP-46-004-071-001/213
(KOHKA) 		1746004000NRG24040220240677625 04/02/2024 angad singh 1746004WL032017 angad singh 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 angadsingh STATE BANK OF INDIA(508548)
298 PUSHPRAJGARH MP-46-004-071-001/214
(KOHKA) 		1746004000NRG24040220240677626 04/02/2024 DURJAN SINGH 1746004WL032017 DURJAN SINGH 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 DURJANSINGH STATE BANK OF INDIA(508548)
299 PUSHPRAJGARH MP-46-004-071-001/215
(KOHKA) 		1746004000NRG24040220240677627 04/02/2024 naval singh 1746004WL032017 naval singh 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 navalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
300 PUSHPRAJGARH MP-46-004-071-001/217
(KOHKA) 		1746004000NRG24040220240677628 04/02/2024 CHAMME SINGH 1746004WL032017 CHAMME SINGH 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 CHAMMESINGH STATE BANK OF INDIA(508548)
301 PUSHPRAJGARH MP-46-004-071-001/221-A
(KOHKA) 		1746004000NRG24040220240677629 04/02/2024 RAJU SINGH 1746004WL032017 RAJU SINGH 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
302 PUSHPRAJGARH MP-46-004-071-001/223
(KOHKA) 		1746004000NRG24040220240677630 04/02/2024 LAKHAN SINGH 1746004WL032017 LAKHAN SINGH 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 LAKHANSINGH STATE BANK OF INDIA(508548)
303 PUSHPRAJGARH MP-46-004-071-001/224
(KOHKA) 		1746004000NRG24040220240677632 04/02/2024 KAMAL SINGH 1746004WL032017 KAMAL SINGH 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 KAMALSINGH STATE BANK OF INDIA(508548)
304 PUSHPRAJGARH MP-46-004-071-001/230-C
(KOHKA) 		1746004000NRG24040220240677633 04/02/2024 durga bai 1746004WL032017 durga bai 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 durgabai STATE BANK OF INDIA(508548)
305 PUSHPRAJGARH MP-46-004-071-001/232
(KOHKA) 		1746004000NRG24040220240677634 04/02/2024 MADHAV SINGH 1746004WL032017 MADHAV SINGH 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 MADHAVSINGH STATE BANK OF INDIA(508548)
306 PUSHPRAJGARH MP-46-004-071-001/235
(KOHKA) 		1746004000NRG24040220240677635 04/02/2024 PHOOL CHAND 1746004WL032017 PHOOL CHAND 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 PHOOLCHAND STATE BANK OF INDIA(508548)
307 PUSHPRAJGARH MP-46-004-071-001/236
(KOHKA) 		1746004000NRG24040220240677636 04/02/2024 RAMPYARE 1746004WL032017 RAMPYARE 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 RAMPYARE STATE BANK OF INDIA(508548)
308 PUSHPRAJGARH MP-46-004-071-001/237
(KOHKA) 		1746004000NRG24040220240677637 04/02/2024 RAMCHARAN SINGH 1746004WL032017 RAMCHARAN SINGH 00415 SBIN0012189 1200 1200 Rejected 26/03/2024 004818889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 PUSHPRAJGARH MP-46-004-071-001/242
(KOHKA) 		1746004000NRG24040220240677638 04/02/2024 SUKVARIYA BAI 1746004WL032017 SUKVARIYA BAI 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 SUKVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 PUSHPRAJGARH MP-46-004-071-001/242
(KOHKA) 		1746004000NRG24040220240677639 04/02/2024 SUKVARIYA BAI 1746004WL032017 SUKVARIYA BAI 00415 SBIN0012189 1200 1200 Processed 27/03/2024 004818889 SUKVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
311 PUSHPRAJGARH MP-46-004-071-001/242-C
(KOHKA) 		1746004000NRG24040220240677640 04/02/2024 sona singh 1746004WL032017 sona singh 00415 SBIN0012189 1200 1200 Rejected 26/03/2024 004818889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 PUSHPRAJGARH MP-46-004-071-001/246-A
(KOHKA) 		1746004000NRG24040220240677643 04/02/2024 Sarita bai 1746004WL032017 Sarita bai 00415 SBIN0012189 1000 1000 Processed 26/03/2024 004818889 Saritabai CENTRAL BANK OF INDIA(607115)
313 PUSHPRAJGARH MP-46-004-071-001/246-A
(KOHKA) 		1746004000NRG24040220240677642 04/02/2024 sarita bai 1746004WL032017 sarita bai 00415 SBIN0012189 1000 1000 Processed 26/03/2024 004818889 saritabai STATE BANK OF INDIA(508548)
314 PUSHPRAJGARH MP-46-004-071-001/287-A
(KOHKA) 		1746004000NRG24040220240677645 04/02/2024 DALVEER SINGH 1746004WL032017 DALVEER SINGH 00415 SBIN0012189 1000 1000 Processed 26/03/2024 004818889 DALVEERSINGH STATE BANK OF INDIA(508548)
315 PUSHPRAJGARH MP-46-004-076-001/240-A
(LAMSARAI) 		1746004076NRG24040220240677931 04/02/2024 gauri bai 1746004076WL032025 gauri bai 00415 SBIN0012189 1330 1330 Processed 26/03/2024 004818889 gauribai STATE BANK OF INDIA(508548)
316 PUSHPRAJGARH MP-46-004-076-001/287-A
(LAMSARAI) 		1746004076NRG24010220240669612 04/02/2024 Santoshi devi 1746004076WL031706 Santoshi devi 00415 SBIN0012189 1140 1140 Processed 26/03/2024 004818889 Santoshidevi STATE BANK OF INDIA(508548)
317 PUSHPRAJGARH MP-46-004-079-001/109-A
(LEDHRA) 		1746004079NRG24040220240677226 04/02/2024 MINKI BAI 1746004079WL032004 MINKI BAI 00415 SBIN0012189 660 660 Processed 26/03/2024 004818889 MINKIBAI STATE BANK OF INDIA(508548)
318 PUSHPRAJGARH MP-46-004-079-001/170
(LEDHRA) 		1746004079NRG24040220240677228 04/02/2024 SHYAM KUMARI 1746004079WL032004 SHYAM KUMARI 00415 SBIN0012189 660 660 Processed 26/03/2024 004818889 SHYAMKUMARI STATE BANK OF INDIA(508548)
319 PUSHPRAJGARH MP-46-004-079-001/170-B
(LEDHRA) 		1746004079NRG24040220240677229 04/02/2024 GEETA BAI 1746004079WL032004 GEETA BAI 00415 SBIN0012189 660 660 Processed 26/03/2024 004818889 GEETABAI STATE BANK OF INDIA(508548)
320 PUSHPRAJGARH MP-46-004-079-001/215
(LEDHRA) 		1746004079NRG24040220240677232 04/02/2024 TEJANVATI BAI 1746004079WL032004 TEJANVATI BAI 00415 SBIN0012189 660 660 Processed 26/03/2024 004818889 TEJANVATIBAI STATE BANK OF INDIA(508548)
321 PUSHPRAJGARH MP-46-004-079-001/246
(LEDHRA) 		1746004079NRG24040220240677235 04/02/2024 BEER BAHADUR SINGH 1746004079WL032004 BEER BAHADUR SINGH 00415 SBIN0012189 660 660 Processed 26/03/2024 004818889 BEERBAHADURSINGH STATE BANK OF INDIA(508548)
322 PUSHPRAJGARH MP-46-004-079-001/264
(LEDHRA) 		1746004079NRG24040220240677238 04/02/2024 BILAN BAI 1746004079WL032004 BILAN BAI 00415 SBIN0012189 660 660 Processed 26/03/2024 004818889 BILANBAI STATE BANK OF INDIA(508548)
323 PUSHPRAJGARH MP-46-004-079-001/264
(LEDHRA) 		1746004079NRG24040220240677239 04/02/2024 pankaj panika 1746004079WL032004 pankaj panika 00415 SBIN0012189 660 660 Processed 26/03/2024 004818889 pankajpanika STATE BANK OF INDIA(508548)
324 PUSHPRAJGARH MP-46-004-079-001/269
(LEDHRA) 		1746004079NRG24040220240677402 04/02/2024 DINESH SINGH 1746004079WL032010 DINESH SINGH 00415 SBIN0012189 1000 1000 Processed 26/03/2024 004818889 DINESHSINGH STATE BANK OF INDIA(508548)
325 PUSHPRAJGARH MP-46-004-079-001/270-A
(LEDHRA) 		1746004079NRG24040220240677240 04/02/2024 GYAN SINGH 1746004079WL032004 GYAN SINGH 00415 SBIN0012189 440 440 Processed 26/03/2024 004818889 GYANSINGH STATE BANK OF INDIA(508548)
326 PUSHPRAJGARH MP-46-004-079-001/285-C
(LEDHRA) 		1746004079NRG24040220240677404 04/02/2024 Lokendra Singh 1746004079WL032010 Lokendra Singh 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 LokendraSingh FINO PAYMENTS BANK LTD(608001)
327 PUSHPRAJGARH MP-46-004-079-001/287-D
(LEDHRA) 		1746004079NRG24040220240677242 04/02/2024 sunil kumar singh 1746004079WL032004 sunil kumar singh 00415 SBIN0012189 660 660 Processed 26/03/2024 004818889 sunilkumarsingh CENTRAL BANK OF INDIA(607115)
328 PUSHPRAJGARH MP-46-004-079-001/37
(LEDHRA) 		1746004079NRG24040220240677405 04/02/2024 PUSHIYA BAI 1746004079WL032010 PUSHIYA BAI 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 PUSHIYABAI STATE BANK OF INDIA(508548)
329 PUSHPRAJGARH MP-46-004-079-001/41
(LEDHRA) 		1746004079NRG24040220240677406 04/02/2024 KAUSHILYA BAI 1746004079WL032010 KAUSHILYA BAI 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 KAUSHILYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
330 PUSHPRAJGARH MP-46-004-079-001/45
(LEDHRA) 		1746004079NRG24040220240677407 04/02/2024 BUDDHU SINGH MARAVI 1746004079WL032010 BUDDHU SINGH MARAVI 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 BUDDHUSINGHMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
331 PUSHPRAJGARH MP-46-004-079-001/51-A
(LEDHRA) 		1746004079NRG24040220240677408 04/02/2024 SUPETI SINGH 1746004079WL032010 SUPETI SINGH 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 SUPETISINGH STATE BANK OF INDIA(508548)
332 PUSHPRAJGARH MP-46-004-079-001/52
(LEDHRA) 		1746004079NRG24040220240677244 04/02/2024 KAUSHLENDRA SINGH 1746004079WL032004 KAUSHLENDRA SINGH 00415 SBIN0012189 660 660 Processed 26/03/2024 004818889 KAUSHLENDRASINGH STATE BANK OF INDIA(508548)
333 PUSHPRAJGARH MP-46-004-079-001/62-A
(LEDHRA) 		1746004079NRG24040220240677409 04/02/2024 NANBATI BAI 1746004079WL032010 NANBATI BAI 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 NANBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 PUSHPRAJGARH MP-46-004-079-001/79-A
(LEDHRA) 		1746004079NRG24040220240677249 04/02/2024 SONSAY SINGH 1746004079WL032004 SONSAY SINGH 00415 SBIN0012189 660 660 Processed 26/03/2024 004818889 SONSAYSINGH CENTRAL BANK OF INDIA(607115)
335 PUSHPRAJGARH MP-46-004-079-001/82
(LEDHRA) 		1746004079NRG24040220240677250 04/02/2024 SUNITA BAI 1746004079WL032004 SUNITA BAI 00415 SBIN0012189 660 660 Processed 26/03/2024 004818889 SUNITABAI STATE BANK OF INDIA(508548)
336 PUSHPRAJGARH MP-46-004-079-001/93
(LEDHRA) 		1746004079NRG24040220240677410 04/02/2024 PHOOLCHAND SINGH MARAVI 1746004079WL032010 PHOOLCHAND SINGH MARAVI 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 PHOOLCHANDSINGHMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
337 PUSHPRAJGARH MP-46-004-094-003/48
(PARSELKALA) 		1746004000NRG24040220240677825 04/02/2024 KRISHNAKUMAR 1746004WL032021 KRISHNAKUMAR 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 KRISHNAKUMAR STATE BANK OF INDIA(508548)
338 PUSHPRAJGARH MP-46-004-094-003/48
(PARSELKALA) 		1746004000NRG24040220240677826 04/02/2024 SAMRTIYA BAI 1746004WL032021 SAMRTIYA BAI 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 SAMRTIYABAI STATE BANK OF INDIA(508548)
339 PUSHPRAJGARH MP-46-004-108-003/27-B
(SHIVRICHANDAS) 		1746004000NRG24040220240677836 04/02/2024 Shanti bai 1746004WL032021 Shanti bai 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 Shantibai STATE BANK OF INDIA(508548)
340 PUSHPRAJGARH MP-46-004-108-003/289
(SHIVRICHANDAS) 		1746004000NRG24040220240677838 04/02/2024 Hetram 1746004WL032021 Hetram 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 Hetram STATE BANK OF INDIA(508548)
341 PUSHPRAJGARH MP-46-004-108-003/300-A
(SHIVRICHANDAS) 		1746004000NRG24040220240677839 04/02/2024 Milan singh 1746004WL032021 Milan singh 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 Milansingh STATE BANK OF INDIA(508548)
342 PUSHPRAJGARH MP-46-004-108-003/330-A
(SHIVRICHANDAS) 		1746004000NRG24040220240677845 04/02/2024 Roshani bai 1746004WL032021 Roshani bai 00415 SBIN0012189 1000 1000 Processed 26/03/2024 004818889 Roshanibai STATE BANK OF INDIA(508548)
343 PUSHPRAJGARH MP-46-004-108-003/348-B
(SHIVRICHANDAS) 		1746004000NRG24040220240677852 04/02/2024 Parwati bai 1746004WL032021 Parwati bai 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004818889 Parwatibai STATE BANK OF INDIA(508548)
SubTotal 87910 87910
344 PUSHPRAJGARH MP-46-004-002-002/83-A
(AHIRGANWA) 		1746004000NRG24040220240676412 04/02/2024 VISHNU 1746004WL031983 VISHNU 00415 SBIN0030376 1200 1200 Processed 26/03/2024 004818889 VISHNU BANK OF BARODA(606985)
SubTotal 1200 1200
345 PUSHPRAJGARH MP-46-004-003-001/59
(ALWAR) 		1746004003NRG24040220240675951 04/02/2024 VANSHGOPAL NAYAK 1746004003WL031962 VANSHGOPAL NAYAK 00462 UCBA0003078 600 600 Processed 26/03/2024 004818889 VANSHGOPALNAYAK UCO BANK(607066)
SubTotal 600 600
346 PUSHPRAJGARH MP-46-004-071-001/300-C
(KOHKA) 		1746004000NRG24040220240677646 04/02/2024 MANOHAR SINGH 1746004WL032017 MANOHAR SINGH 00468 UBIN0536431 1200 1200 Processed 26/03/2024 004818889 MANOHARSINGH STATE BANK OF INDIA(508548)
347 PUSHPRAJGARH MP-46-004-076-001/213-B
(LAMSARAI) 		1746004076NRG24040220240677929 04/02/2024 Indra bhanu singh 1746004076WL032025 Indra bhanu singh 00468 UBIN0536431 1330 1330 Processed 26/03/2024 004818889 Indrabhanusingh UNION BANK OF INDIA(508500)
SubTotal 2530 2530
348 PUSHPRAJGARH MP-46-004-049-001/38
(HARRATOLA) 		1746004000NRG24040220240677796 04/02/2024 NOOVI MARAVI 1746004WL032021 NOOVI MARAVI 00468 UBIN0563781 1200 1200 Processed 26/03/2024 004818889 NOOVIMARAVI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
349 PUSHPRAJGARH MP-46-004-002-002/23-A
(AHIRGANWA) 		1746004000NRG24040220240676382 04/02/2024 ROSHANI BAIGA 1746004WL031983 ROSHANI BAIGA 00688 FINO0001001 1200 1200 Processed 26/03/2024 004818889 ROSHANIBAIGA FINO PAYMENTS BANK LTD(608001)
350 PUSHPRAJGARH MP-46-004-002-002/47
(AHIRGANWA) 		1746004000NRG24040220240676399 04/02/2024 SHIV KUMAR BAIGA 1746004WL031983 SHIV KUMAR BAIGA 00688 FINO0001001 1200 1200 Processed 26/03/2024 004818889 SHIVKUMARBAIGA FINO PAYMENTS BANK LTD(608001)
351 PUSHPRAJGARH MP-46-004-002-002/59-A
(AHIRGANWA) 		1746004000NRG24040220240676371 04/02/2024 TRILOK SINGH TILGAM 1746004WL031982 TRILOK SINGH TILGAM 00688 FINO0001001 1200 1200 Processed 26/03/2024 004818889 TRILOKSINGHTILGAM FINO PAYMENTS BANK LTD(608001)
352 PUSHPRAJGARH MP-46-004-036-004/49
(DHURADHAR) 		1746004070NRG24040220240676683 04/02/2024 BELAVATI 1746004070WL031994 BELAVATI 00688 FINO0001001 1308 1308 Processed 26/03/2024 004818889 BELAVATI FINO PAYMENTS BANK LTD(608001)
353 PUSHPRAJGARH MP-46-004-070-003/45-D
(KODAR) 		1746004070NRG24040220240676824 04/02/2024 DUKALI LAL 1746004070WL031994 DUKALI LAL 00688 FINO0001001 1170 1170 Processed 26/03/2024 004818889 DUKALILAL FINO PAYMENTS BANK LTD(608001)
354 PUSHPRAJGARH MP-46-004-075-001/80-B
(LALPUR) 		1746004075NRG24040220240677199 04/02/2024 makhan singhkushram 1746004075WL032003 makhan singhkushram 00688 FINO0001001 1200 1200 Processed 26/03/2024 004818889 makhansinghkushram FINO PAYMENTS BANK LTD(608001)
SubTotal 7278 7278
355 PUSHPRAJGARH MP-46-004-076-002/10
(LAMSARAI) 		1746004076NRG24040220240677937 04/02/2024 Kallu yadav 1746004076WL032026 Kallu yadav 00688 FINO0001446 1330 1330 Processed 26/03/2024 004818889 Kalluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
356 PUSHPRAJGARH MP-46-004-010-002/62-A
(BARANJH) 		1746004010NRG24040220240677459 04/02/2024 Lakshmi Bai 1746004010WL032012 Lakshmi Bai 00691 IPOS0000001 1400 1400 Processed 26/03/2024 004818889 LakshmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
357 PUSHPRAJGARH MP-46-004-010-002/62-A
(BARANJH) 		1746004010NRG24040220240677458 04/02/2024 Parag Singh 1746004010WL032012 Parag Singh 00691 IPOS0000001 1400 1400 Processed 26/03/2024 004818889 ParagSingh INDIA POST PAYMENTS BANK LIMITED(508528)
358 PUSHPRAJGARH MP-46-004-010-002/85
(BARANJH) 		1746004010NRG24040220240677468 04/02/2024 Ratrani Devi 1746004010WL032012 Ratrani Devi 00691 IPOS0000001 1400 1400 Processed 26/03/2024 004818889 RatraniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
359 PUSHPRAJGARH MP-46-004-058-001/239
(KARANPATHAR) 		1746004058NRG24040220240676035 04/02/2024 CHAMAR LAL 1746004058WL031968 CHAMAR LAL 00697 BKID0MG1508 700 700 Processed 27/03/2024 004818889 CHAMARLAL NARMADA JHABUA GRAMIN BANK(508515)
360 PUSHPRAJGARH MP-46-004-058-001/279
(KARANPATHAR) 		1746004058NRG24040220240676036 04/02/2024 GANESH 1746004058WL031968 GANESH 00697 BKID0MG1508 700 700 Processed 27/03/2024 004818889 GANESH NARMADA JHABUA GRAMIN BANK(508515)
361 PUSHPRAJGARH MP-46-004-058-001/89
(KARANPATHAR) 		1746004058NRG24040220240676037 04/02/2024 sunil kumar singh 1746004058WL031968 sunil kumar singh 00697 BKID0MG1508 700 700 Processed 27/03/2024 004818889 sunilkumarsingh NARMADA JHABUA GRAMIN BANK(508515)
362 PUSHPRAJGARH MP-46-004-058-002/91
(KARANPATHAR) 		1746004058NRG24040220240677921 04/02/2024 VEER SINGH 1746004058WL032023 VEER SINGH 00697 BKID0MG1508 700 700 Processed 27/03/2024 004818889 VEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
363 PUSHPRAJGARH MP-46-004-058-002/91
(KARANPATHAR) 		1746004058NRG24040220240677920 04/02/2024 VEER SINGH 1746004058WL032023 VEER SINGH 00697 BKID0MG1508 700 700 Processed 26/03/2024 004818889 VEERSINGH CENTRAL BANK OF INDIA(607115)
364 PUSHPRAJGARH MP-46-004-058-002/92-A
(KARANPATHAR) 		1746004058NRG24040220240677922 04/02/2024 samir singh 1746004058WL032023 samir singh 00697 BKID0MG1508 700 700 Processed 26/03/2024 004818889 samirsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4200 4200
365 PUSHPRAJGARH MP-46-004-079-001/119-B
(LEDHRA) 		1746004079NRG24040220240677227 04/02/2024 AMAR SINGH 1746004079WL032004 AMAR SINGH 00697 BKID0MG1513 660 660 Processed 27/03/2024 004818889 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
366 PUSHPRAJGARH MP-46-004-079-001/217-B
(LEDHRA) 		1746004079NRG24040220240677233 04/02/2024 LAL SINGH 1746004079WL032004 LAL SINGH 00697 BKID0MG1513 660 660 Processed 27/03/2024 004818889 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
367 PUSHPRAJGARH MP-46-004-079-001/236
(LEDHRA) 		1746004079NRG24040220240677234 04/02/2024 BALA DAS 1746004079WL032004 BALA DAS 00697 BKID0MG1513 660 660 Processed 26/03/2024 004818889 BALADAS STATE BANK OF INDIA(508548)
368 PUSHPRAJGARH MP-46-004-079-001/36
(LEDHRA) 		1746004079NRG24040220240677243 04/02/2024 PARAGIYA BAI 1746004079WL032004 PARAGIYA BAI 00697 BKID0MG1513 660 660 Processed 27/03/2024 004818889 PARAGIYABAI NARMADA JHABUA GRAMIN BANK(508515)
369 PUSHPRAJGARH MP-46-004-079-001/65-C
(LEDHRA) 		1746004079NRG24040220240677246 04/02/2024 MANGALU SINGH 1746004079WL032004 MANGALU SINGH 00697 BKID0MG1513 660 660 Processed 26/03/2024 004818889 MANGALUSINGH CENTRAL BANK OF INDIA(607115)
370 PUSHPRAJGARH MP-46-004-079-001/65-C
(LEDHRA) 		1746004079NRG24040220240677245 04/02/2024 MANGLU SINGH 1746004079WL032004 MANGLU SINGH 00697 BKID0MG1513 660 660 Processed 26/03/2024 004818889 MANGLUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 3960 3960
371 PUSHPRAJGARH MP-46-004-079-001/193
(LEDHRA) 		1746004079NRG24040220240677231 04/02/2024 GULAB SINGH 1746004079WL032004 GULAB SINGH 00697 BKID0NAMRGB 660 660 Processed 26/03/2024 004818889 GULABSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 660 660
372 PUSHPRAJGARH MP-46-004-064-001/374-A
(KHAJURWAR) 		1746004064NRG24040220240675964 04/02/2024 Anoop singh 1746004064WL031964 Anoop singh 00703 AIRP0000001 1540 1540 Processed 26/03/2024 004818889 Anoopsingh AIRTEL PAYMENTS BANK LIMITED(990288)
373 PUSHPRAJGARH MP-46-004-064-001/374-D
(KHAJURWAR) 		1746004064NRG24040220240675965 04/02/2024 bhupendra singh 1746004064WL031964 bhupendra singh 00703 AIRP0000001 1540 1540 Processed 26/03/2024 004818889 bhupendrasingh STATE BANK OF INDIA(508548)
374 PUSHPRAJGARH MP-46-004-064-001/98-D
(KHAJURWAR) 		1746004064NRG24040220240675970 04/02/2024 Ravi Singh 1746004064WL031964 Ravi Singh 00703 AIRP0000001 1540 1540 Processed 26/03/2024 004818889 RaviSingh CENTRAL BANK OF INDIA(607115)
375 PUSHPRAJGARH MP-46-004-064-001/98-D
(KHAJURWAR) 		1746004064NRG24040220240675969 04/02/2024 Ravi Singh 1746004064WL031964 Ravi Singh 00703 AIRP0000001 1540 1540 Processed 26/03/2024 004818889 RaviSingh STATE BANK OF INDIA(508548)
SubTotal 6160 6160
Total 447940 447940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_040224APB_FTO_452715 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 1200
2 PUSHPRAJGARH MP1746004_040224APB_FTO_452715 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1200
3 PUSHPRAJGARH MP1746004_040224APB_FTO_452715 Bank of Baroda BARB0VJSDOL SHAHDOL 5350
4 PUSHPRAJGARH MP1746004_040224APB_FTO_452715 Bank of India BKID0009816 PITAMPUR I E 1540
5 PUSHPRAJGARH MP1746004_040224APB_FTO_452715 Central Bank Of India CBIN0280787 SHAHDOL 1200
6 PUSHPRAJGARH MP1746004_040224APB_FTO_452715 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 60640
7 PUSHPRAJGARH MP1746004_040224APB_FTO_452715 Central Bank Of India CBIN0282133 SOHAGPUR 800
8 PUSHPRAJGARH MP1746004_040224APB_FTO_452715 Central Bank Of India CBIN0282795 DAMHERI 21060
9 PUSHPRAJGARH MP1746004_040224APB_FTO_452715 Central Bank Of India CBIN0282796 TULARA 44000
10 PUSHPRAJGARH MP1746004_040224APB_FTO_452715 Central Bank Of India CBIN0283015 DINDORI 800
11 PUSHPRAJGARH MP1746004_040224APB_FTO_452715 Central Bank Of India CBIN0284695 LALPUR IGNTU 9600
12 PUSHPRAJGARH MP1746004_040224APB_FTO_452715 HDFC bank HDFC0001778 SHEHDOL 800
13 PUSHPRAJGARH MP1746004_040224APB_FTO_452715 Indian Bank IDIB000S635 SHAHDOL 7790
14 PUSHPRAJGARH MP1746004_040224APB_FTO_452715 Punjab National Bank PUNB0322900 SHAHPURA, BHOPAL 1200
15 PUSHPRAJGARH MP1746004_040224APB_FTO_452715 Punjab National Bank PUNB0660000 SHAHDOL 884
16 PUSHPRAJGARH MP1746004_040224APB_FTO_452715 State Bank of India SBIN0000481 SHAHDOL 24944
17 PUSHPRAJGARH MP1746004_040224APB_FTO_452715 State Bank of India SBIN0002821 ANUPPUR 1200
18 PUSHPRAJGARH MP1746004_040224APB_FTO_452715 State Bank of India SBIN0004674 AMARKANTAK 1600
19 PUSHPRAJGARH MP1746004_040224APB_FTO_452715 State Bank of India SBIN0006986 SINGHPUR V.B. 7310
20 PUSHPRAJGARH MP1746004_040224APB_FTO_452715 State Bank of India SBIN0009097 KARPA 99800
21 PUSHPRAJGARH MP1746004_040224APB_FTO_452715 State Bank of India SBIN0009259 SHAHPUR 5970
22 PUSHPRAJGARH MP1746004_040224APB_FTO_452715 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 27824
23 PUSHPRAJGARH MP1746004_040224APB_FTO_452715 State Bank of India SBIN0012189 PUSHPRAJGARH 87910
24 PUSHPRAJGARH MP1746004_040224APB_FTO_452715 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1200
25 PUSHPRAJGARH MP1746004_040224APB_FTO_452715 UCO Bank UCBA0003078 SHAHDOL 600
26 PUSHPRAJGARH MP1746004_040224APB_FTO_452715 Union Bank of India UBIN0536431 SHAHDOL 2530
27 PUSHPRAJGARH MP1746004_040224APB_FTO_452715 Union Bank of India UBIN0563781 ANUPPUR 1200
28 PUSHPRAJGARH MP1746004_040224APB_FTO_452715 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7278
29 PUSHPRAJGARH MP1746004_040224APB_FTO_452715 Fino Payments Bank Ltd FINO0001446 MP RO 1330
30 PUSHPRAJGARH MP1746004_040224APB_FTO_452715 India Post Payments Bank IPOS0000001 Shahdol 4200
31 PUSHPRAJGARH MP1746004_040224APB_FTO_452715 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 4200
32 PUSHPRAJGARH MP1746004_040224APB_FTO_452715 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 3960
33 PUSHPRAJGARH MP1746004_040224APB_FTO_452715 Madhya Pradesh Gramin Bank BKID0NAMRGB BASANIHA 660
34 PUSHPRAJGARH MP1746004_040224APB_FTO_452715 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6160

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