Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_220224APB_FTO_472332
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-46-004-104-001/126
(SALARGONDI) 		1746004104NRG24220220240729895 22/02/2024 maya devi 1746004104WL034351 maya devi 00045 BARB0SOHAGP 3315 3315 Processed 12/04/2024 301585775 mayadevi BANK OF BARODA(606985)
2 PUSHPRAJGARH MP-46-004-104-001/257
(SALARGONDI) 		1746004104NRG24220220240729985 22/02/2024 premwati bai 1746004104WL034359 premwati bai 00045 BARB0SOHAGP 2652 2652 Processed 12/04/2024 301585775 premwatibai BANK OF BARODA(606985)
3 PUSHPRAJGARH MP-46-004-104-001/271
(SALARGONDI) 		1746004104NRG24220220240729884 22/02/2024 sri wati 1746004104WL034350 sri wati 00045 BARB0SOHAGP 3315 3315 Processed 12/04/2024 301585775 sriwati BANK OF BARODA(606985)
4 PUSHPRAJGARH MP-46-004-104-001/357
(SALARGONDI) 		1746004104NRG24220220240729887 22/02/2024 rupbati 1746004104WL034350 rupbati 00045 BARB0SOHAGP 3315 3315 Processed 12/04/2024 301585775 rupbati STATE BANK OF INDIA(508548)
5 PUSHPRAJGARH MP-46-004-104-001/357
(SALARGONDI) 		1746004104NRG24220220240729888 22/02/2024 rupbati 1746004104WL034350 rupbati 00045 BARB0SOHAGP 3315 3315 Processed 12/04/2024 301585775 rupbati BANK OF BARODA(606985)
6 PUSHPRAJGARH MP-46-004-104-001/368
(SALARGONDI) 		1746004104NRG24220220240729900 22/02/2024 jamni bai 1746004104WL034351 jamni bai 00045 BARB0SOHAGP 3315 3315 Processed 12/04/2024 301585775 jamnibai STATE BANK OF INDIA(508548)
7 PUSHPRAJGARH MP-46-004-104-001/368
(SALARGONDI) 		1746004104NRG24220220240729901 22/02/2024 jamni bai 1746004104WL034351 jamni bai 00045 BARB0SOHAGP 3315 3315 Processed 12/04/2024 301585775 jamnibai BANK OF BARODA(606985)
8 PUSHPRAJGARH MP-46-004-104-001/382
(SALARGONDI) 		1746004104NRG24220220240729906 22/02/2024 AANSU BAI DHURVE 1746004104WL034352 AANSU BAI DHURVE 00045 BARB0SOHAGP 3315 3315 Processed 12/04/2024 301585775 AANSUBAIDHURVE BANK OF BARODA(606985)
9 PUSHPRAJGARH MP-46-004-104-001/52
(SALARGONDI) 		1746004104NRG24220220240729914 22/02/2024 DINESH KUMAR 1746004104WL034353 DINESH KUMAR 00045 BARB0SOHAGP 2652 2652 Processed 12/04/2024 301585775 DINESHKUMAR BANK OF BARODA(606985)
10 PUSHPRAJGARH MP-46-004-104-002/150-C
(SALARGONDI) 		1746004104NRG24220220240729919 22/02/2024 Priyanka 1746004104WL034353 Priyanka 00045 BARB0SOHAGP 3315 3315 Processed 12/04/2024 301585775 Priyanka CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
11 PUSHPRAJGARH MP-46-004-051-001/124-A
(INTOUR) 		1746004051NRG24220220240731189 22/02/2024 Phool bai baiga 1746004051WL034432 Phool bai baiga 00089 CBIN0280787 3315 3315 Processed 12/04/2024 301585775 Phoolbaibaiga CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
12 PUSHPRAJGARH MP-46-004-001-001/205
(ACHALPUR) 		1746004001NRG24220220240731755 22/02/2024 RADHE LAL 1746004001WL034485 RADHE LAL 00089 CBIN0281691 1620 1620 Processed 12/04/2024 301585775 RADHELAL STATE BANK OF INDIA(508548)
13 PUSHPRAJGARH MP-46-004-001-001/244-A
(ACHALPUR) 		1746004001NRG24220220240731760 22/02/2024 Shabnam Bai Mahra 1746004001WL034485 Shabnam Bai Mahra 00089 CBIN0281691 1620 1620 Processed 12/04/2024 301585775 ShabnamBaiMahra STATE BANK OF INDIA(508548)
14 PUSHPRAJGARH MP-46-004-001-002/19
(ACHALPUR) 		1746004001NRG24220220240731957 22/02/2024 jawahar 1746004001WL034489 jawahar 00089 CBIN0281691 1600 1600 Processed 12/04/2024 301585775 jawahar CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-001-002/2
(ACHALPUR) 		1746004001NRG24220220240731961 22/02/2024 Indravati Devi 1746004001WL034489 Indravati Devi 00089 CBIN0281691 1600 1600 Processed 12/04/2024 301585775 IndravatiDevi CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-001-002/23-A
(ACHALPUR) 		1746004001NRG24220220240731963 22/02/2024 SUKHWATI DEVI 1746004001WL034489 SUKHWATI DEVI 00089 CBIN0281691 1400 1400 Processed 12/04/2024 301585775 SUKHWATIDEVI CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-001-002/23-B
(ACHALPUR) 		1746004001NRG24220220240731965 22/02/2024 MAMTA BAI 1746004001WL034489 MAMTA BAI 00089 CBIN0281691 1600 1600 Processed 12/04/2024 301585775 MAMTABAI CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-001-002/29-A
(ACHALPUR) 		1746004001NRG24220220240731968 22/02/2024 SHILOCHNA DEVI 1746004001WL034489 SHILOCHNA DEVI 00089 CBIN0281691 1600 1600 Processed 12/04/2024 301585775 SHILOCHNADEVI STATE BANK OF INDIA(508548)
19 PUSHPRAJGARH MP-46-004-001-002/29-A
(ACHALPUR) 		1746004001NRG24220220240731967 22/02/2024 SHILOCHNA DEVI 1746004001WL034489 SHILOCHNA DEVI 00089 CBIN0281691 1600 1600 Processed 12/04/2024 301585775 SHILOCHNADEVI STATE BANK OF INDIA(508548)
20 PUSHPRAJGARH MP-46-004-001-002/35-A
(ACHALPUR) 		1746004001NRG24220220240731980 22/02/2024 KALAWATI BAI 1746004001WL034489 KALAWATI BAI 00089 CBIN0281691 1600 1600 Processed 12/04/2024 301585775 KALAWATIBAI CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-001-002/54-B
(ACHALPUR) 		1746004001NRG24220220240731997 22/02/2024 GYANENDRA SINGH 1746004001WL034489 GYANENDRA SINGH 00089 CBIN0281691 1600 1600 Processed 12/04/2024 301585775 GYANENDRASINGH CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-012-001/190
(BASAHI) 		1746004012NRG24220220240730224 22/02/2024 BHANMATI BAI 1746004012WL034369 BHANMATI BAI 00089 CBIN0281691 1330 1330 Processed 13/04/2024 301585775 BHANMATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
23 PUSHPRAJGARH MP-46-004-012-002/11-A
(BASAHI) 		1746004012NRG24220220240730236 22/02/2024 PAPPU SINGH MASRAM 1746004012WL034369 PAPPU SINGH MASRAM 00089 CBIN0281691 1330 1330 Processed 12/04/2024 301585775 PAPPUSINGHMASRAM CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-012-002/34
(BASAHI) 		1746004012NRG24220220240730246 22/02/2024 sonmati bai 1746004012WL034369 sonmati bai 00089 CBIN0281691 190 190 Processed 12/04/2024 301585775 sonmatibai STATE BANK OF INDIA(508548)
25 PUSHPRAJGARH MP-46-004-012-002/45
(BASAHI) 		1746004012NRG24220220240730255 22/02/2024 NILAM DEVI 1746004012WL034369 NILAM DEVI 00089 CBIN0281691 760 760 Processed 12/04/2024 301585775 NILAMDEVI STATE BANK OF INDIA(508548)
26 PUSHPRAJGARH MP-46-004-018-001/129
(BHAMARAHA) 		1746004018NRG24220220240730699 22/02/2024 TIRATH LAL 1746004018WL034389 TIRATH LAL 00089 CBIN0281691 2520 2520 Processed 12/04/2024 301585775 TIRATHLAL CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-018-001/147
(BHAMARAHA) 		1746004018NRG24220220240730700 22/02/2024 INDER SINGH 1746004018WL034389 INDER SINGH 00089 CBIN0281691 2520 2520 Processed 12/04/2024 301585775 INDERSINGH CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-018-001/178-A
(BHAMARAHA) 		1746004018NRG24220220240730703 22/02/2024 RAMBHAJAN 1746004018WL034389 RAMBHAJAN 00089 CBIN0281691 1050 1050 Processed 12/04/2024 301585775 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-018-001/178-A
(BHAMARAHA) 		1746004018NRG24220220240730704 22/02/2024 SHUSMA 1746004018WL034389 SHUSMA 00089 CBIN0281691 2100 2100 Processed 12/04/2024 301585775 SHUSMA CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-018-001/179
(BHAMARAHA) 		1746004018NRG24220220240730705 22/02/2024 BHADUDAS 1746004018WL034389 BHADUDAS 00089 CBIN0281691 1890 1890 Processed 12/04/2024 301585775 BHADUDAS STATE BANK OF INDIA(508548)
31 PUSHPRAJGARH MP-46-004-018-001/190
(BHAMARAHA) 		1746004018NRG24220220240730707 22/02/2024 KASHIRAM 1746004018WL034389 KASHIRAM 00089 CBIN0281691 2100 2100 Processed 12/04/2024 301585775 KASHIRAM CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-018-001/247
(BHAMARAHA) 		1746004018NRG24220220240730711 22/02/2024 mahagan singh 1746004018WL034389 mahagan singh 00089 CBIN0281691 2520 2520 Processed 13/04/2024 301585775 mahagansingh AIRTEL PAYMENTS BANK LIMITED(990288)
33 PUSHPRAJGARH MP-46-004-018-001/252
(BHAMARAHA) 		1746004018NRG24220220240730712 22/02/2024 PREASADI DAS 1746004018WL034389 PREASADI DAS 00089 CBIN0281691 2100 2100 Processed 12/04/2024 301585775 PREASADIDAS CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-018-001/295
(BHAMARAHA) 		1746004018NRG24220220240730713 22/02/2024 MUSHKHA SINGH 1746004018WL034389 MUSHKHA SINGH 00089 CBIN0281691 2520 2520 Processed 13/04/2024 301585775 MUSHKHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 PUSHPRAJGARH MP-46-004-018-001/402
(BHAMARAHA) 		1746004018NRG24220220240730726 22/02/2024 GOLABI BAI 1746004018WL034389 GOLABI BAI 00089 CBIN0281691 2520 2520 Processed 13/04/2024 301585775 GOLABIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
36 PUSHPRAJGARH MP-46-004-018-001/54-A
(BHAMARAHA) 		1746004018NRG24220220240730728 22/02/2024 MANGLU DAS 1746004018WL034389 MANGLU DAS 00089 CBIN0281691 1890 1890 Processed 12/04/2024 301585775 MANGLUDAS CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-018-001/90-A
(BHAMARAHA) 		1746004018NRG24220220240730729 22/02/2024 mulbati bai 1746004018WL034389 mulbati bai 00089 CBIN0281691 2520 2520 Processed 12/04/2024 301585775 mulbatibai CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-030-001/105-B
(DEORA) 		1746004030NRG24220220240729572 22/02/2024 GYANVATI BAI 1746004030WL034325 GYANVATI BAI 00089 CBIN0281691 3080 3080 Processed 12/04/2024 301585775 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-030-001/106-B
(DEORA) 		1746004030NRG24220220240729573 22/02/2024 MOHAN LAL 1746004030WL034325 MOHAN LAL 00089 CBIN0281691 3080 3080 Processed 12/04/2024 301585775 MOHANLAL CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-030-001/107
(DEORA) 		1746004030NRG24220220240729597 22/02/2024 KAMALBAHN SINGH 1746004030WL034326 KAMALBAHN SINGH 00089 CBIN0281691 3080 3080 Processed 12/04/2024 301585775 KAMALBAHNSINGH STATE BANK OF INDIA(508548)
41 PUSHPRAJGARH MP-46-004-030-001/107
(DEORA) 		1746004030NRG24220220240729598 22/02/2024 KAMALBHAN SINGH 1746004030WL034326 KAMALBHAN SINGH 00089 CBIN0281691 3080 3080 Processed 12/04/2024 301585775 KAMALBHANSINGH CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-030-001/107-C
(DEORA) 		1746004030NRG24220220240729599 22/02/2024 RAMKALI MARAVI 1746004030WL034326 RAMKALI MARAVI 00089 CBIN0281691 3080 3080 Processed 12/04/2024 301585775 RAMKALIMARAVI CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-030-001/111-A
(DEORA) 		1746004030NRG24220220240729621 22/02/2024 LAL SINGH 1746004030WL034327 LAL SINGH 00089 CBIN0281691 1547 1547 Processed 12/04/2024 301585775 LALSINGH STATE BANK OF INDIA(508548)
44 PUSHPRAJGARH MP-46-004-030-001/111-B
(DEORA) 		1746004030NRG24220220240729622 22/02/2024 DHAN SINGH 1746004030WL034327 DHAN SINGH 00089 CBIN0281691 1547 1547 Processed 12/04/2024 301585775 DHANSINGH CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-030-001/111-C
(DEORA) 		1746004030NRG24220220240729624 22/02/2024 Brijendra Singh 1746004030WL034327 Brijendra Singh 00089 CBIN0281691 1547 1547 Processed 12/04/2024 301585775 BrijendraSingh STATE BANK OF INDIA(508548)
46 PUSHPRAJGARH MP-46-004-030-001/118-A
(DEORA) 		1746004030NRG24220220240729574 22/02/2024 AMARDAS 1746004030WL034325 AMARDAS 00089 CBIN0281691 3080 3080 Processed 12/04/2024 301585775 AMARDAS CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-030-001/12
(DEORA) 		1746004030NRG24220220240729601 22/02/2024 GANESH DAS 1746004030WL034326 GANESH DAS 00089 CBIN0281691 1326 1326 Processed 12/04/2024 301585775 GANESHDAS CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-030-001/125
(DEORA) 		1746004030NRG24220220240729626 22/02/2024 RAMKALI BAI 1746004030WL034327 RAMKALI BAI 00089 CBIN0281691 1547 1547 Processed 12/04/2024 301585775 RAMKALIBAI STATE BANK OF INDIA(508548)
49 PUSHPRAJGARH MP-46-004-030-001/13
(DEORA) 		1746004030NRG24220220240729602 22/02/2024 SANTOSH PARSAD 1746004030WL034326 SANTOSH PARSAD 00089 CBIN0281691 1326 1326 Processed 12/04/2024 301585775 SANTOSHPARSAD CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-030-001/132-B
(DEORA) 		1746004030NRG24220220240729628 22/02/2024 POOJA DEVI 1746004030WL034327 POOJA DEVI 00089 CBIN0281691 1547 1547 Processed 12/04/2024 301585775 POOJADEVI CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-030-001/132-B
(DEORA) 		1746004030NRG24220220240729578 22/02/2024 POOJA DEVI 1746004030WL034325 POOJA DEVI 00089 CBIN0281691 1320 1320 Processed 12/04/2024 301585775 POOJADEVI CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-030-001/132-B
(DEORA) 		1746004030NRG24220220240729627 22/02/2024 puja bai 1746004030WL034327 puja bai 00089 CBIN0281691 1547 1547 Processed 12/04/2024 301585775 pujabai NARMADA JHABUA GRAMIN BANK(508515)
53 PUSHPRAJGARH MP-46-004-030-001/132-C
(DEORA) 		1746004030NRG24220220240729579 22/02/2024 PAWAN SINGH 1746004030WL034325 PAWAN SINGH 00089 CBIN0281691 3080 3080 Processed 12/04/2024 301585775 PAWANSINGH CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-030-001/133-A
(DEORA) 		1746004030NRG24220220240729604 22/02/2024 SURAJ SINGH MARAVI 1746004030WL034326 SURAJ SINGH MARAVI 00089 CBIN0281691 3080 3080 Processed 12/04/2024 301585775 SURAJSINGHMARAVI CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-030-001/139-B
(DEORA) 		1746004030NRG24220220240729630 22/02/2024 KRISHAN KUMAR 1746004030WL034327 KRISHAN KUMAR 00089 CBIN0281691 1547 1547 Processed 12/04/2024 301585775 KRISHANKUMAR CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-030-001/139-B
(DEORA) 		1746004030NRG24220220240729629 22/02/2024 KRISHAN KUMAR 1746004030WL034327 KRISHAN KUMAR 00089 CBIN0281691 1547 1547 Processed 12/04/2024 301585775 KRISHANKUMAR CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-030-001/144
(DEORA) 		1746004030NRG24220220240729580 22/02/2024 ANRUDA BAI 1746004030WL034325 ANRUDA BAI 00089 CBIN0281691 3080 3080 Processed 12/04/2024 301585775 ANRUDABAI CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-030-001/21
(DEORA) 		1746004030NRG24220220240729581 22/02/2024 DILANDAS 1746004030WL034325 DILANDAS 00089 CBIN0281691 1320 1320 Processed 12/04/2024 301585775 DILANDAS CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-030-001/22
(DEORA) 		1746004030NRG24220220240729631 22/02/2024 JOHAN SINGH 1746004030WL034327 JOHAN SINGH 00089 CBIN0281691 1547 1547 Processed 12/04/2024 301585775 JOHANSINGH CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-030-001/34-B
(DEORA) 		1746004030NRG24220220240729583 22/02/2024 SANTOSH SINGH 1746004030WL034325 SANTOSH SINGH 00089 CBIN0281691 2640 2640 Processed 12/04/2024 301585775 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-030-001/36-A
(DEORA) 		1746004030NRG24220220240729586 22/02/2024 MAHIPAL 1746004030WL034325 MAHIPAL 00089 CBIN0281691 3080 3080 Processed 13/04/2024 301585775 MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 PUSHPRAJGARH MP-46-004-030-001/42
(DEORA) 		1746004030NRG24220220240729611 22/02/2024 RAMESH KUMAR 1746004030WL034326 RAMESH KUMAR 00089 CBIN0281691 1326 1326 Processed 12/04/2024 301585775 RAMESHKUMAR BANK OF BARODA(606985)
63 PUSHPRAJGARH MP-46-004-030-001/43
(DEORA) 		1746004030NRG24220220240729613 22/02/2024 MADHAV SINGH 1746004030WL034326 MADHAV SINGH 00089 CBIN0281691 1326 1326 Processed 12/04/2024 301585775 MADHAVSINGH CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-030-001/43
(DEORA) 		1746004030NRG24220220240729612 22/02/2024 MADHAV SINGH 1746004030WL034326 MADHAV SINGH 00089 CBIN0281691 1326 1326 Processed 12/04/2024 301585775 MADHAVSINGH CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-030-001/46
(DEORA) 		1746004030NRG24220220240729615 22/02/2024 SHRAVAN KUMAR 1746004030WL034326 SHRAVAN KUMAR 00089 CBIN0281691 1326 1326 Processed 12/04/2024 301585775 SHRAVANKUMAR STATE BANK OF INDIA(508548)
66 PUSHPRAJGARH MP-46-004-030-001/46
(DEORA) 		1746004030NRG24220220240729614 22/02/2024 SHRAVAN KUMAR 1746004030WL034326 SHRAVAN KUMAR 00089 CBIN0281691 1326 1326 Processed 12/04/2024 301585775 SHRAVANKUMAR CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-030-001/50
(DEORA) 		1746004030NRG24220220240729589 22/02/2024 KAMALBHAN 1746004030WL034325 KAMALBHAN 00089 CBIN0281691 3080 3080 Processed 12/04/2024 301585775 KAMALBHAN CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-030-001/52-B
(DEORA) 		1746004030NRG24220220240729633 22/02/2024 POORAN SINGH 1746004030WL034327 POORAN SINGH 00089 CBIN0281691 1547 1547 Processed 12/04/2024 301585775 POORANSINGH STATE BANK OF INDIA(508548)
69 PUSHPRAJGARH MP-46-004-030-001/52-B
(DEORA) 		1746004030NRG24220220240729632 22/02/2024 POORAN SINGH 1746004030WL034327 POORAN SINGH 00089 CBIN0281691 1547 1547 Processed 12/04/2024 301585775 POORANSINGH CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-030-001/67
(DEORA) 		1746004030NRG24220220240729617 22/02/2024 LAMIYA BAI 1746004030WL034326 LAMIYA BAI 00089 CBIN0281691 2800 2800 Processed 12/04/2024 301585775 LAMIYABAI CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-030-001/78-B
(DEORA) 		1746004030NRG24220220240729637 22/02/2024 SAVITA BAI 1746004030WL034327 SAVITA BAI 00089 CBIN0281691 1547 1547 Processed 12/04/2024 301585775 SAVITABAI CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-030-001/79
(DEORA) 		1746004030NRG24220220240729618 22/02/2024 JATHU 1746004030WL034326 JATHU 00089 CBIN0281691 3080 3080 Processed 12/04/2024 301585775 JATHU STATE BANK OF INDIA(508548)
73 PUSHPRAJGARH MP-46-004-030-001/79
(DEORA) 		1746004030NRG24220220240729591 22/02/2024 JATHU 1746004030WL034325 JATHU 00089 CBIN0281691 880 880 Processed 12/04/2024 301585775 JATHU CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-035-002/118-C
(DHIRUTOLA) 		1746004035NRG24220220240731378 22/02/2024 Ahilya bai 1746004035WL034466 Ahilya bai 00089 CBIN0281691 1080 1080 Processed 12/04/2024 301585775 Ahilyabai STATE BANK OF INDIA(508548)
75 PUSHPRAJGARH MP-46-004-035-002/118-D
(DHIRUTOLA) 		1746004035NRG24220220240731379 22/02/2024 manejar panika 1746004035WL034466 manejar panika 00089 CBIN0281691 1080 1080 Processed 12/04/2024 301585775 manejarpanika STATE BANK OF INDIA(508548)
76 PUSHPRAJGARH MP-46-004-035-002/12
(DHIRUTOLA) 		1746004035NRG24220220240731380 22/02/2024 TIHARU 1746004035WL034466 TIHARU 00089 CBIN0281691 900 900 Processed 12/04/2024 301585775 TIHARU STATE BANK OF INDIA(508548)
77 PUSHPRAJGARH MP-46-004-035-002/135
(DHIRUTOLA) 		1746004035NRG24220220240731381 22/02/2024 rammas bai 1746004035WL034466 rammas bai 00089 CBIN0281691 1080 1080 Processed 12/04/2024 301585775 rammasbai CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-035-002/136-A
(DHIRUTOLA) 		1746004035NRG24220220240731382 22/02/2024 premdas 1746004035WL034466 premdas 00089 CBIN0281691 1080 1080 Processed 12/04/2024 301585775 premdas CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-035-002/136-C
(DHIRUTOLA) 		1746004035NRG24220220240731384 22/02/2024 champa 1746004035WL034466 champa 00089 CBIN0281691 1080 1080 Processed 12/04/2024 301585775 champa CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-035-002/17
(DHIRUTOLA) 		1746004035NRG24220220240731386 22/02/2024 GAUKARAN 1746004035WL034466 GAUKARAN 00089 CBIN0281691 1080 1080 Processed 12/04/2024 301585775 GAUKARAN CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-035-002/17-A
(DHIRUTOLA) 		1746004035NRG24220220240731387 22/02/2024 CHANDNI DEVI 1746004035WL034466 CHANDNI DEVI 00089 CBIN0281691 1080 1080 Processed 12/04/2024 301585775 CHANDNIDEVI CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-035-002/17-B
(DHIRUTOLA) 		1746004035NRG24220220240731388 22/02/2024 ajit kumar 1746004035WL034466 ajit kumar 00089 CBIN0281691 1080 1080 Processed 12/04/2024 301585775 ajitkumar CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-035-002/3
(DHIRUTOLA) 		1746004035NRG24220220240731390 22/02/2024 LALTI BAI 1746004035WL034466 LALTI BAI 00089 CBIN0281691 1080 1080 Processed 12/04/2024 301585775 LALTIBAI CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-035-002/36
(DHIRUTOLA) 		1746004035NRG24220220240731391 22/02/2024 BABULAL 1746004035WL034466 BABULAL 00089 CBIN0281691 1080 1080 Processed 12/04/2024 301585775 BABULAL CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-035-002/36-A
(DHIRUTOLA) 		1746004035NRG24220220240731392 22/02/2024 ramkali bai 1746004035WL034466 ramkali bai 00089 CBIN0281691 1080 1080 Processed 12/04/2024 301585775 ramkalibai CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-035-002/44-B
(DHIRUTOLA) 		1746004035NRG24220220240731393 22/02/2024 nan bai 1746004035WL034466 nan bai 00089 CBIN0281691 1080 1080 Processed 12/04/2024 301585775 nanbai CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-035-002/44-C
(DHIRUTOLA) 		1746004035NRG24220220240731394 22/02/2024 bhupendra lal 1746004035WL034466 bhupendra lal 00089 CBIN0281691 1080 1080 Processed 12/04/2024 301585775 bhupendralal CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-043-001/106
(GIRARI) 		1746004043NRG24220220240731092 22/02/2024 TULSHI YADAV 1746004043WL034420 TULSHI YADAV 00089 CBIN0281691 1600 1600 Processed 12/04/2024 301585775 TULSHIYADAV CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-043-001/120
(GIRARI) 		1746004043NRG24220220240731093 22/02/2024 DHANRAJ 1746004043WL034420 DHANRAJ 00089 CBIN0281691 1600 1600 Processed 13/04/2024 301585775 DHANRAJ JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
90 PUSHPRAJGARH MP-46-004-043-001/161
(GIRARI) 		1746004043NRG24220220240731094 22/02/2024 NANSAH 1746004043WL034420 NANSAH 00089 CBIN0281691 1600 1600 Processed 12/04/2024 301585775 NANSAH CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-043-001/162
(GIRARI) 		1746004043NRG24220220240731095 22/02/2024 NANDLAL 1746004043WL034420 NANDLAL 00089 CBIN0281691 1600 1600 Processed 13/04/2024 301585775 NANDLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
92 PUSHPRAJGARH MP-46-004-043-001/164
(GIRARI) 		1746004043NRG24220220240731096 22/02/2024 CHHOTWATI BAI 1746004043WL034420 CHHOTWATI BAI 00089 CBIN0281691 1600 1600 Processed 12/04/2024 301585775 CHHOTWATIBAI CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-043-001/166
(GIRARI) 		1746004043NRG24220220240731097 22/02/2024 KRISHNPAL SINGH 1746004043WL034420 KRISHNPAL SINGH 00089 CBIN0281691 1600 1600 Processed 12/04/2024 301585775 KRISHNPALSINGH CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-043-001/193
(GIRARI) 		1746004043NRG24220220240731098 22/02/2024 JAGDISH PRASAD YADAV 1746004043WL034420 JAGDISH PRASAD YADAV 00089 CBIN0281691 1600 1600 Processed 12/04/2024 301585775 JAGDISHPRASADYADAV CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-043-001/2
(GIRARI) 		1746004043NRG24220220240731100 22/02/2024 BHAIYALAL YADAV 1746004043WL034420 BHAIYALAL YADAV 00089 CBIN0281691 1600 1600 Processed 12/04/2024 301585775 BHAIYALALYADAV CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-043-001/22
(GIRARI) 		1746004043NRG24220220240731104 22/02/2024 DINDAYAL YADAV 1746004043WL034420 DINDAYAL YADAV 00089 CBIN0281691 1600 1600 Processed 12/04/2024 301585775 DINDAYALYADAV CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-043-001/24
(GIRARI) 		1746004043NRG24220220240731105 22/02/2024 kaisal prasad 1746004043WL034420 kaisal prasad 00089 CBIN0281691 1600 1600 Processed 12/04/2024 301585775 kaisalprasad CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-043-001/32
(GIRARI) 		1746004043NRG24220220240731107 22/02/2024 RAM PRASAD 1746004043WL034420 RAM PRASAD 00089 CBIN0281691 1600 1600 Processed 12/04/2024 301585775 RAMPRASAD CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-049-001/254-B
(HARRATOLA) 		1746004049NRG24220220240730693 22/02/2024 RAMKRISHNA JAISWAL 1746004049WL034388 RAMKRISHNA JAISWAL 00089 CBIN0281691 3000 3000 Rejected 12/04/2024 301585775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 PUSHPRAJGARH MP-46-004-049-001/254-B
(HARRATOLA) 		1746004049NRG24220220240730692 22/02/2024 RAMKRISHNA JAISWAL 1746004049WL034388 RAMKRISHNA JAISWAL 00089 CBIN0281691 3000 3000 Processed 12/04/2024 301585775 RAMKRISHNAJAISWAL CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-049-003/196-A
(HARRATOLA) 		1746004049NRG24220220240730698 22/02/2024 LALAN SINGH 1746004049WL034388 LALAN SINGH 00089 CBIN0281691 2800 2800 Processed 12/04/2024 301585775 LALANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 PUSHPRAJGARH MP-46-004-068-001/265
(KHENTGAON) 		1746004000NRG24220220240731866 22/02/2024 RAMPYARE SINGH 1746004WL034487 RAMPYARE SINGH 00089 CBIN0281691 1260 1260 Processed 12/04/2024 301585775 RAMPYARESINGH CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-079-001/3-B
(LEDHRA) 		1746004079NRG24220220240729881 22/02/2024 AMARBATI 1746004079WL034349 AMARBATI 00089 CBIN0281691 3315 3315 Processed 12/04/2024 301585775 AMARBATI CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-085-001/312
(MOHADI) 		1746004085NRG24220220240729774 22/02/2024 BELA BAI 1746004085WL034338 BELA BAI 00089 CBIN0281691 2400 2400 Processed 12/04/2024 301585775 BELABAI CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-091-002/73-C
(PADRIKHAR) 		1746004091NRG24220220240730989 22/02/2024 URMILA BAI 1746004091WL034413 URMILA BAI 00089 CBIN0281691 2145 2145 Processed 12/04/2024 301585775 URMILABAI CENTRAL BANK OF INDIA(607115)
SubTotal 169926 169926
106 PUSHPRAJGARH MP-46-004-111-001/242
(THARHPATHAR) 		1746004111NRG24220220240730796 22/02/2024 VIMLA SAHU 1746004111WL034394 VIMLA SAHU 00089 CBIN0281738 3094 3094 Processed 12/04/2024 301585775 VIMLASAHU CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
107 PUSHPRAJGARH MP-46-004-030-001/133-C
(DEORA) 		1746004030NRG24220220240729606 22/02/2024 TIKAKWATI 1746004030WL034326 TIKAKWATI 00089 CBIN0282795 3080 3080 Processed 12/04/2024 301585775 TIKAKWATI CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-041-001/121
(GHUIDADAR) 		1746004041NRG24220220240730854 22/02/2024 duklu singh 1746004041WL034407 duklu singh 00089 CBIN0282795 1330 1330 Rejected 12/04/2024 301585775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PUSHPRAJGARH MP-46-004-041-001/130-B
(GHUIDADAR) 		1746004041NRG24220220240730855 22/02/2024 SOMVATI BAI 1746004041WL034407 SOMVATI BAI 00089 CBIN0282795 1330 1330 Processed 12/04/2024 301585775 SOMVATIBAI CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-041-001/136
(GHUIDADAR) 		1746004041NRG24220220240730857 22/02/2024 Devki devi 1746004041WL034407 Devki devi 00089 CBIN0282795 1330 1330 Processed 12/04/2024 301585775 Devkidevi CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-041-001/137
(GHUIDADAR) 		1746004041NRG24220220240730858 22/02/2024 hiliya bai 1746004041WL034407 hiliya bai 00089 CBIN0282795 1330 1330 Processed 12/04/2024 301585775 hiliyabai CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-041-001/148
(GHUIDADAR) 		1746004041NRG24220220240730860 22/02/2024 budhawariya bai 1746004041WL034407 budhawariya bai 00089 CBIN0282795 1330 1330 Processed 12/04/2024 301585775 budhawariyabai CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-041-001/148
(GHUIDADAR) 		1746004041NRG24220220240730859 22/02/2024 samhar singh 1746004041WL034407 samhar singh 00089 CBIN0282795 1330 1330 Processed 12/04/2024 301585775 samharsingh CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-041-001/166
(GHUIDADAR) 		1746004041NRG24220220240730861 22/02/2024 AGARIYA 1746004041WL034407 AGARIYA 00089 CBIN0282795 1330 1330 Processed 12/04/2024 301585775 AGARIYA CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-041-001/17
(GHUIDADAR) 		1746004041NRG24220220240730862 22/02/2024 JAGANNATH 1746004041WL034407 JAGANNATH 00089 CBIN0282795 1330 1330 Processed 12/04/2024 301585775 JAGANNATH CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-041-001/183
(GHUIDADAR) 		1746004041NRG24220220240730863 22/02/2024 samaru singh 1746004041WL034407 samaru singh 00089 CBIN0282795 1330 1330 Processed 12/04/2024 301585775 samarusingh CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-041-001/184
(GHUIDADAR) 		1746004041NRG24220220240730864 22/02/2024 Meera Bai 1746004041WL034407 Meera Bai 00089 CBIN0282795 1330 1330 Processed 12/04/2024 301585775 MeeraBai CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-041-001/194
(GHUIDADAR) 		1746004041NRG24220220240730865 22/02/2024 ramesh singh 1746004041WL034407 ramesh singh 00089 CBIN0282795 1330 1330 Processed 12/04/2024 301585775 rameshsingh CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-041-001/194
(GHUIDADAR) 		1746004041NRG24220220240730866 22/02/2024 TARA BAI UIEKE 1746004041WL034407 TARA BAI UIEKE 00089 CBIN0282795 1330 1330 Processed 12/04/2024 301585775 TARABAIUIEKE CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-041-001/198
(GHUIDADAR) 		1746004041NRG24220220240730867 22/02/2024 dhanti bai 1746004041WL034407 dhanti bai 00089 CBIN0282795 1330 1330 Processed 12/04/2024 301585775 dhantibai CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-041-001/198
(GHUIDADAR) 		1746004041NRG24220220240730868 22/02/2024 SAMARTIN BAI 1746004041WL034407 SAMARTIN BAI 00089 CBIN0282795 1330 1330 Processed 12/04/2024 301585775 SAMARTINBAI CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-041-001/2
(GHUIDADAR) 		1746004041NRG24220220240730869 22/02/2024 kranti bai 1746004041WL034407 kranti bai 00089 CBIN0282795 1330 1330 Processed 12/04/2024 301585775 krantibai STATE BANK OF INDIA(508548)
123 PUSHPRAJGARH MP-46-004-041-001/209
(GHUIDADAR) 		1746004041NRG24220220240730870 22/02/2024 sunita bai 1746004041WL034407 sunita bai 00089 CBIN0282795 1330 1330 Processed 12/04/2024 301585775 sunitabai CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-041-001/210
(GHUIDADAR) 		1746004041NRG24220220240730871 22/02/2024 GOMTI BAI 1746004041WL034407 GOMTI BAI 00089 CBIN0282795 1330 1330 Processed 12/04/2024 301585775 GOMTIBAI CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-041-001/211-A
(GHUIDADAR) 		1746004041NRG24220220240730873 22/02/2024 gulab singh 1746004041WL034407 gulab singh 00089 CBIN0282795 1330 1330 Processed 12/04/2024 301585775 gulabsingh CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-041-001/211-A
(GHUIDADAR) 		1746004041NRG24220220240730872 22/02/2024 gulab singh 1746004041WL034407 gulab singh 00089 CBIN0282795 1330 1330 Processed 12/04/2024 301585775 gulabsingh CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-041-001/226
(GHUIDADAR) 		1746004041NRG24220220240730875 22/02/2024 sakuntla bai 1746004041WL034407 sakuntla bai 00089 CBIN0282795 1330 1330 Processed 12/04/2024 301585775 sakuntlabai CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-041-001/24
(GHUIDADAR) 		1746004041NRG24220220240730876 22/02/2024 MAN SINGH 1746004041WL034407 MAN SINGH 00089 CBIN0282795 1330 1330 Processed 12/04/2024 301585775 MANSINGH CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-041-001/32
(GHUIDADAR) 		1746004041NRG24220220240730877 22/02/2024 SAMHAR SINGH 1746004041WL034407 SAMHAR SINGH 00089 CBIN0282795 1330 1330 Processed 12/04/2024 301585775 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-041-001/35-A
(GHUIDADAR) 		1746004041NRG24220220240730878 22/02/2024 sajan singh 1746004041WL034407 sajan singh 00089 CBIN0282795 1330 1330 Processed 12/04/2024 301585775 sajansingh STATE BANK OF INDIA(508548)
131 PUSHPRAJGARH MP-46-004-041-001/36-A
(GHUIDADAR) 		1746004041NRG24220220240730879 22/02/2024 URMILA BAI 1746004041WL034407 URMILA BAI 00089 CBIN0282795 1330 1330 Processed 12/04/2024 301585775 URMILABAI CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-041-001/5
(GHUIDADAR) 		1746004041NRG24220220240730880 22/02/2024 Shiv Kranti devi 1746004041WL034407 Shiv Kranti devi 00089 CBIN0282795 1330 1330 Processed 12/04/2024 301585775 ShivKrantidevi CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-041-001/57-A
(GHUIDADAR) 		1746004041NRG24220220240730882 22/02/2024 MANOHAR 1746004041WL034407 MANOHAR 00089 CBIN0282795 1330 1330 Processed 12/04/2024 301585775 MANOHAR CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-041-001/57-A
(GHUIDADAR) 		1746004041NRG24220220240730881 22/02/2024 MANOHAR 1746004041WL034407 MANOHAR 00089 CBIN0282795 1330 1330 Processed 12/04/2024 301585775 MANOHAR CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-041-001/59
(GHUIDADAR) 		1746004041NRG24220220240730883 22/02/2024 PAHLAD SINGH 1746004041WL034407 PAHLAD SINGH 00089 CBIN0282795 1330 1330 Processed 12/04/2024 301585775 PAHLADSINGH CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-041-001/59
(GHUIDADAR) 		1746004041NRG24220220240730884 22/02/2024 prahlad singh 1746004041WL034407 prahlad singh 00089 CBIN0282795 1330 1330 Processed 12/04/2024 301585775 prahladsingh CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-041-001/60
(GHUIDADAR) 		1746004041NRG24220220240730885 22/02/2024 SAVNU SINGH 1746004041WL034407 SAVNU SINGH 00089 CBIN0282795 1330 1330 Processed 12/04/2024 301585775 SAVNUSINGH CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-041-001/63
(GHUIDADAR) 		1746004041NRG24220220240730886 22/02/2024 DURPA BAI 1746004041WL034407 DURPA BAI 00089 CBIN0282795 1330 1330 Processed 12/04/2024 301585775 DURPABAI CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-041-001/71
(GHUIDADAR) 		1746004041NRG24220220240730887 22/02/2024 CHOTI BAI PARASTA 1746004041WL034407 CHOTI BAI PARASTA 00089 CBIN0282795 1330 1330 Processed 12/04/2024 301585775 CHOTIBAIPARASTA CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-063-001/11
(KEKARIYA) 		1746004063NRG24220220240729442 22/02/2024 PUSUWA SINGH 1746004063WL034315 PUSUWA SINGH 00089 CBIN0282795 3536 3536 Processed 12/04/2024 301585775 PUSUWASINGH CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-063-001/11
(KEKARIYA) 		1746004063NRG24220220240729441 22/02/2024 PUSUWA SINGH 1746004063WL034315 PUSUWA SINGH 00089 CBIN0282795 3536 3536 Processed 12/04/2024 301585775 PUSUWASINGH CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-063-001/11-A
(KEKARIYA) 		1746004063NRG24220220240729454 22/02/2024 SUKHLAL 1746004063WL034318 SUKHLAL 00089 CBIN0282795 3536 3536 Processed 12/04/2024 301585775 SUKHLAL CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-063-001/11-A
(KEKARIYA) 		1746004063NRG24220220240729455 22/02/2024 SUKLAL SINGH DHURWEY 1746004063WL034318 SUKLAL SINGH DHURWEY 00089 CBIN0282795 3536 3536 Processed 13/04/2024 301585775 SUKLALSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
144 PUSHPRAJGARH MP-46-004-063-001/13
(KEKARIYA) 		1746004063NRG24220220240729456 22/02/2024 CHAITU SINGH 1746004063WL034318 CHAITU SINGH 00089 CBIN0282795 3536 3536 Processed 12/04/2024 301585775 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-063-001/13-A
(KEKARIYA) 		1746004063NRG24220220240729447 22/02/2024 SUKHRATIYA BAI 1746004063WL034316 SUKHRATIYA BAI 00089 CBIN0282795 3536 3536 Processed 12/04/2024 301585775 SUKHRATIYABAI CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-063-001/5
(KEKARIYA) 		1746004063NRG24220220240729448 22/02/2024 THAKLU SINGH 1746004063WL034316 THAKLU SINGH 00089 CBIN0282795 3536 3536 Processed 12/04/2024 301585775 THAKLUSINGH CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-063-001/63
(KEKARIYA) 		1746004063NRG24220220240729450 22/02/2024 VISHRAM SINGH 1746004063WL034316 VISHRAM SINGH 00089 CBIN0282795 3536 3536 Processed 12/04/2024 301585775 VISHRAMSINGH CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-063-001/63
(KEKARIYA) 		1746004063NRG24220220240729449 22/02/2024 VISHRAM SINGH 1746004063WL034316 VISHRAM SINGH 00089 CBIN0282795 3536 3536 Processed 12/04/2024 301585775 VISHRAMSINGH CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-063-001/72-B
(KEKARIYA) 		1746004063NRG24220220240729457 22/02/2024 BHURA SINGH 1746004063WL034318 BHURA SINGH 00089 CBIN0282795 3536 3536 Processed 12/04/2024 301585775 BHURASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 PUSHPRAJGARH MP-46-004-063-001/8
(KEKARIYA) 		1746004063NRG24220220240729444 22/02/2024 CHHOTU SINGH 1746004063WL034315 CHHOTU SINGH 00089 CBIN0282795 3536 3536 Processed 12/04/2024 301585775 CHHOTUSINGH CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-063-001/8
(KEKARIYA) 		1746004063NRG24220220240729443 22/02/2024 CHHOTU SINGH 1746004063WL034315 CHHOTU SINGH 00089 CBIN0282795 3536 3536 Processed 12/04/2024 301585775 CHHOTUSINGH CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-063-001/91-A
(KEKARIYA) 		1746004063NRG24220220240729452 22/02/2024 PUNIUA BAI 1746004063WL034316 PUNIUA BAI 00089 CBIN0282795 1105 1105 Processed 12/04/2024 301585775 PUNIUABAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 PUSHPRAJGARH MP-46-004-063-001/91-A
(KEKARIYA) 		1746004063NRG24220220240729451 22/02/2024 puniya bai 1746004063WL034316 puniya bai 00089 CBIN0282795 3536 3536 Processed 12/04/2024 301585775 puniyabai CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-063-001/93
(KEKARIYA) 		1746004063NRG24220220240729453 22/02/2024 Sonvati baiga 1746004063WL034317 Sonvati baiga 00089 CBIN0282795 1989 1989 Processed 12/04/2024 301585775 Sonvatibaiga CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-063-001/94
(KEKARIYA) 		1746004063NRG24220220240729446 22/02/2024 SUKHI RAM 1746004063WL034315 SUKHI RAM 00089 CBIN0282795 3536 3536 Processed 12/04/2024 301585775 SUKHIRAM CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-063-001/94
(KEKARIYA) 		1746004063NRG24220220240729445 22/02/2024 SUKHI RAM 1746004063WL034315 SUKHI RAM 00089 CBIN0282795 3536 3536 Processed 12/04/2024 301585775 SUKHIRAM CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-068-001/101
(KHENTGAON) 		1746004000NRG24220220240731828 22/02/2024 SHANTI BAI 1746004WL034487 SHANTI BAI 00089 CBIN0282795 1140 1140 Processed 12/04/2024 301585775 SHANTIBAI CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-068-001/119
(KHENTGAON) 		1746004000NRG24220220240731829 22/02/2024 LAKHAN SINGH 1746004WL034487 LAKHAN SINGH 00089 CBIN0282795 570 570 Processed 13/04/2024 301585775 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
159 PUSHPRAJGARH MP-46-004-068-001/124
(KHENTGAON) 		1746004000NRG24220220240731831 22/02/2024 LAXMAN SINGH 1746004WL034487 LAXMAN SINGH 00089 CBIN0282795 1330 1330 Processed 12/04/2024 301585775 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-068-001/151
(KHENTGAON) 		1746004000NRG24220220240731832 22/02/2024 SURESH SINGH 1746004WL034487 SURESH SINGH 00089 CBIN0282795 1330 1330 Processed 12/04/2024 301585775 SURESHSINGH CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-068-001/173
(KHENTGAON) 		1746004000NRG24220220240731833 22/02/2024 DUKHRAM 1746004WL034487 DUKHRAM 00089 CBIN0282795 190 190 Processed 12/04/2024 301585775 DUKHRAM CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-068-001/174
(KHENTGAON) 		1746004000NRG24220220240731834 22/02/2024 SONKI BAI 1746004WL034487 SONKI BAI 00089 CBIN0282795 1330 1330 Processed 12/04/2024 301585775 SONKIBAI CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-068-001/175
(KHENTGAON) 		1746004000NRG24220220240731835 22/02/2024 FOOL BAI 1746004WL034487 FOOL BAI 00089 CBIN0282795 1140 1140 Processed 12/04/2024 301585775 FOOLBAI CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-068-001/176-A
(KHENTGAON) 		1746004000NRG24220220240731836 22/02/2024 DHANNU LAL 1746004WL034487 DHANNU LAL 00089 CBIN0282795 1330 1330 Processed 12/04/2024 301585775 DHANNULAL CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-068-001/189-A
(KHENTGAON) 		1746004000NRG24220220240731838 22/02/2024 KULDEEP SINGH 1746004WL034487 KULDEEP SINGH 00089 CBIN0282795 1260 1260 Processed 12/04/2024 301585775 KULDEEPSINGH CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-068-001/216
(KHENTGAON) 		1746004000NRG24220220240731842 22/02/2024 lila bai 1746004WL034487 lila bai 00089 CBIN0282795 1260 1260 Processed 12/04/2024 301585775 lilabai CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-068-001/217
(KHENTGAON) 		1746004000NRG24220220240731844 22/02/2024 rajkumar 1746004WL034487 rajkumar 00089 CBIN0282795 1260 1260 Processed 12/04/2024 301585775 rajkumar CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-068-001/218
(KHENTGAON) 		1746004000NRG24220220240731845 22/02/2024 BHOLA SINGH 1746004WL034487 BHOLA SINGH 00089 CBIN0282795 1260 1260 Processed 12/04/2024 301585775 BHOLASINGH CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-068-001/218-A
(KHENTGAON) 		1746004000NRG24220220240731846 22/02/2024 SIYA BATI 1746004WL034487 SIYA BATI 00089 CBIN0282795 1080 1080 Processed 12/04/2024 301585775 SIYABATI CENTRAL BANK OF INDIA(607115)
170 PUSHPRAJGARH MP-46-004-068-001/218-B
(KHENTGAON) 		1746004000NRG24220220240731847 22/02/2024 AMINKA BAI 1746004WL034487 AMINKA BAI 00089 CBIN0282795 1260 1260 Processed 12/04/2024 301585775 AMINKABAI CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-068-001/219
(KHENTGAON) 		1746004000NRG24220220240731848 22/02/2024 MAN SINGH 1746004WL034487 MAN SINGH 00089 CBIN0282795 1260 1260 Processed 12/04/2024 301585775 MANSINGH CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-068-001/220-A
(KHENTGAON) 		1746004000NRG24220220240731849 22/02/2024 SUKLAL SINGH 1746004WL034487 SUKLAL SINGH 00089 CBIN0282795 1260 1260 Processed 12/04/2024 301585775 SUKLALSINGH CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-068-001/222-A
(KHENTGAON) 		1746004000NRG24220220240731850 22/02/2024 DHIRA BAI 1746004WL034487 DHIRA BAI 00089 CBIN0282795 1260 1260 Processed 12/04/2024 301585775 DHIRABAI CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-068-001/223-A
(KHENTGAON) 		1746004000NRG24220220240731851 22/02/2024 GEND BATI 1746004WL034487 GEND BATI 00089 CBIN0282795 1260 1260 Processed 12/04/2024 301585775 GENDBATI CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-068-001/235
(KHENTGAON) 		1746004000NRG24220220240731852 22/02/2024 ahiru 1746004WL034487 ahiru 00089 CBIN0282795 1260 1260 Processed 12/04/2024 301585775 ahiru CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-068-001/235-B
(KHENTGAON) 		1746004000NRG24220220240731853 22/02/2024 Dev singh 1746004WL034487 Dev singh 00089 CBIN0282795 1260 1260 Processed 12/04/2024 301585775 Devsingh CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-068-001/236
(KHENTGAON) 		1746004000NRG24220220240731854 22/02/2024 Mohbati Bai 1746004WL034487 Mohbati Bai 00089 CBIN0282795 1260 1260 Processed 12/04/2024 301585775 MohbatiBai CENTRAL BANK OF INDIA(607115)
178 PUSHPRAJGARH MP-46-004-068-001/253-A
(KHENTGAON) 		1746004000NRG24220220240731856 22/02/2024 sonki bai 1746004WL034487 sonki bai 00089 CBIN0282795 1260 1260 Processed 12/04/2024 301585775 sonkibai CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-068-001/253-B
(KHENTGAON) 		1746004000NRG24220220240731857 22/02/2024 SEMLAL 1746004WL034487 SEMLAL 00089 CBIN0282795 1260 1260 Processed 12/04/2024 301585775 SEMLAL CENTRAL BANK OF INDIA(607115)
180 PUSHPRAJGARH MP-46-004-068-001/257-A
(KHENTGAON) 		1746004000NRG24220220240731858 22/02/2024 MAMTA BAI 1746004WL034487 MAMTA BAI 00089 CBIN0282795 1260 1260 Processed 12/04/2024 301585775 MAMTABAI CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-068-001/257-C
(KHENTGAON) 		1746004000NRG24220220240731859 22/02/2024 PUSHPRAJ 1746004WL034487 PUSHPRAJ 00089 CBIN0282795 1260 1260 Processed 12/04/2024 301585775 PUSHPRAJ CENTRAL BANK OF INDIA(607115)
182 PUSHPRAJGARH MP-46-004-068-001/263-A
(KHENTGAON) 		1746004000NRG24220220240731862 22/02/2024 SIYA BAI 1746004WL034487 SIYA BAI 00089 CBIN0282795 1260 1260 Processed 12/04/2024 301585775 SIYABAI CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-068-001/264
(KHENTGAON) 		1746004000NRG24220220240731864 22/02/2024 PUNWA SINGH 1746004WL034487 PUNWA SINGH 00089 CBIN0282795 1260 1260 Processed 12/04/2024 301585775 PUNWASINGH CENTRAL BANK OF INDIA(607115)
184 PUSHPRAJGARH MP-46-004-068-001/266
(KHENTGAON) 		1746004000NRG24220220240731867 22/02/2024 RAIYA SINGH 1746004WL034487 RAIYA SINGH 00089 CBIN0282795 1260 1260 Processed 12/04/2024 301585775 RAIYASINGH CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-068-001/266-A
(KHENTGAON) 		1746004000NRG24220220240731868 22/02/2024 shaym bati 1746004WL034487 shaym bati 00089 CBIN0282795 1260 1260 Processed 12/04/2024 301585775 shaymbati CENTRAL BANK OF INDIA(607115)
186 PUSHPRAJGARH MP-46-004-068-001/266-B
(KHENTGAON) 		1746004000NRG24220220240731869 22/02/2024 PAPPI BAI 1746004WL034487 PAPPI BAI 00089 CBIN0282795 1260 1260 Processed 12/04/2024 301585775 PAPPIBAI CENTRAL BANK OF INDIA(607115)
187 PUSHPRAJGARH MP-46-004-068-001/268-C
(KHENTGAON) 		1746004000NRG24220220240731871 22/02/2024 DEVKI BAI 1746004WL034487 DEVKI BAI 00089 CBIN0282795 1260 1260 Processed 12/04/2024 301585775 DEVKIBAI CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-068-001/269-A
(KHENTGAON) 		1746004000NRG24220220240731872 22/02/2024 BHAGA SINGH 1746004WL034487 BHAGA SINGH 00089 CBIN0282795 1260 1260 Processed 12/04/2024 301585775 BHAGASINGH CENTRAL BANK OF INDIA(607115)
189 PUSHPRAJGARH MP-46-004-068-001/270-A
(KHENTGAON) 		1746004000NRG24220220240731874 22/02/2024 MALHO BAI 1746004WL034487 MALHO BAI 00089 CBIN0282795 1260 1260 Processed 12/04/2024 301585775 MALHOBAI CENTRAL BANK OF INDIA(607115)
190 PUSHPRAJGARH MP-46-004-068-001/271
(KHENTGAON) 		1746004000NRG24220220240731875 22/02/2024 BHARAT SINGH 1746004WL034487 BHARAT SINGH 00089 CBIN0282795 1260 1260 Processed 13/04/2024 301585775 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
191 PUSHPRAJGARH MP-46-004-068-001/29
(KHENTGAON) 		1746004000NRG24220220240731876 22/02/2024 BUDHRAM SINGH 1746004WL034487 BUDHRAM SINGH 00089 CBIN0282795 360 360 Processed 12/04/2024 301585775 BUDHRAMSINGH CENTRAL BANK OF INDIA(607115)
192 PUSHPRAJGARH MP-46-004-068-001/29-B
(KHENTGAON) 		1746004000NRG24220220240731877 22/02/2024 dilan 1746004WL034487 dilan 00089 CBIN0282795 1260 1260 Processed 12/04/2024 301585775 dilan CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-068-001/309
(KHENTGAON) 		1746004000NRG24220220240731878 22/02/2024 LAMIYA BAI 1746004WL034487 LAMIYA BAI 00089 CBIN0282795 1260 1260 Processed 12/04/2024 301585775 LAMIYABAI CENTRAL BANK OF INDIA(607115)
194 PUSHPRAJGARH MP-46-004-068-001/312
(KHENTGAON) 		1746004000NRG24220220240731879 22/02/2024 KUNDAN SINGH 1746004WL034487 KUNDAN SINGH 00089 CBIN0282795 1260 1260 Processed 12/04/2024 301585775 KUNDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
195 PUSHPRAJGARH MP-46-004-068-001/313-A
(KHENTGAON) 		1746004000NRG24220220240731880 22/02/2024 Sukhi singh 1746004WL034487 Sukhi singh 00089 CBIN0282795 1260 1260 Processed 12/04/2024 301585775 Sukhisingh CENTRAL BANK OF INDIA(607115)
196 PUSHPRAJGARH MP-46-004-068-001/314
(KHENTGAON) 		1746004000NRG24220220240731881 22/02/2024 HAREE SINGH 1746004WL034487 HAREE SINGH 00089 CBIN0282795 1260 1260 Processed 12/04/2024 301585775 HAREESINGH CENTRAL BANK OF INDIA(607115)
197 PUSHPRAJGARH MP-46-004-068-001/315-A
(KHENTGAON) 		1746004000NRG24220220240731883 22/02/2024 USA BAI 1746004WL034487 USA BAI 00089 CBIN0282795 1260 1260 Processed 12/04/2024 301585775 USABAI CENTRAL BANK OF INDIA(607115)
198 PUSHPRAJGARH MP-46-004-068-001/316
(KHENTGAON) 		1746004000NRG24220220240731884 22/02/2024 BHAGRATI BAI 1746004WL034487 BHAGRATI BAI 00089 CBIN0282795 1260 1260 Processed 12/04/2024 301585775 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
199 PUSHPRAJGARH MP-46-004-068-001/331
(KHENTGAON) 		1746004000NRG24220220240731885 22/02/2024 PATI RAM 1746004WL034487 PATI RAM 00089 CBIN0282795 180 180 Processed 12/04/2024 301585775 PATIRAM CENTRAL BANK OF INDIA(607115)
200 PUSHPRAJGARH MP-46-004-068-001/351
(KHENTGAON) 		1746004000NRG24220220240731887 22/02/2024 shaili bai 1746004WL034487 shaili bai 00089 CBIN0282795 1260 1260 Processed 12/04/2024 301585775 shailibai CENTRAL BANK OF INDIA(607115)
201 PUSHPRAJGARH MP-46-004-068-001/352-A
(KHENTGAON) 		1746004000NRG24220220240731888 22/02/2024 Dev bati 1746004WL034487 Dev bati 00089 CBIN0282795 1260 1260 Processed 12/04/2024 301585775 Devbati CENTRAL BANK OF INDIA(607115)
202 PUSHPRAJGARH MP-46-004-068-001/366
(KHENTGAON) 		1746004000NRG24220220240731889 22/02/2024 NIRAJ KUMAR 1746004WL034487 NIRAJ KUMAR 00089 CBIN0282795 1260 1260 Processed 12/04/2024 301585775 NIRAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 PUSHPRAJGARH MP-46-004-068-001/366-A
(KHENTGAON) 		1746004000NRG24220220240731890 22/02/2024 Narayan prsad 1746004WL034487 Narayan prsad 00089 CBIN0282795 1260 1260 Processed 12/04/2024 301585775 Narayanprsad CENTRAL BANK OF INDIA(607115)
204 PUSHPRAJGARH MP-46-004-068-001/40
(KHENTGAON) 		1746004000NRG24220220240731891 22/02/2024 SUNITA BAI 1746004WL034487 SUNITA BAI 00089 CBIN0282795 1260 1260 Processed 12/04/2024 301585775 SUNITABAI STATE BANK OF INDIA(508548)
205 PUSHPRAJGARH MP-46-004-068-001/449-A
(KHENTGAON) 		1746004000NRG24220220240731893 22/02/2024 RAM SINGH 1746004WL034487 RAM SINGH 00089 CBIN0282795 1260 1260 Processed 12/04/2024 301585775 RAMSINGH CENTRAL BANK OF INDIA(607115)
206 PUSHPRAJGARH MP-46-004-068-001/450
(KHENTGAON) 		1746004000NRG24220220240731894 22/02/2024 RAMESH SINGH 1746004WL034487 RAMESH SINGH 00089 CBIN0282795 1260 1260 Processed 12/04/2024 301585775 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
207 PUSHPRAJGARH MP-46-004-068-001/64
(KHENTGAON) 		1746004000NRG24220220240731895 22/02/2024 SAUNI BAI 1746004WL034487 SAUNI BAI 00089 CBIN0282795 1260 1260 Processed 12/04/2024 301585775 SAUNIBAI CENTRAL BANK OF INDIA(607115)
208 PUSHPRAJGARH MP-46-004-068-001/76-A
(KHENTGAON) 		1746004000NRG24220220240731896 22/02/2024 SUSHIL SINGH 1746004WL034487 SUSHIL SINGH 00089 CBIN0282795 1260 1260 Processed 12/04/2024 301585775 SUSHILSINGH CENTRAL BANK OF INDIA(607115)
209 PUSHPRAJGARH MP-46-004-068-001/77
(KHENTGAON) 		1746004000NRG24220220240731897 22/02/2024 MANOJ YADAV 1746004WL034487 MANOJ YADAV 00089 CBIN0282795 1260 1260 Processed 12/04/2024 301585775 MANOJYADAV CENTRAL BANK OF INDIA(607115)
210 PUSHPRAJGARH MP-46-004-085-001/15
(MOHADI) 		1746004085NRG24220220240729787 22/02/2024 GANGA SINGH 1746004085WL034341 GANGA SINGH 00089 CBIN0282795 2400 2400 Processed 12/04/2024 301585775 GANGASINGH CENTRAL BANK OF INDIA(607115)
211 PUSHPRAJGARH MP-46-004-085-001/15
(MOHADI) 		1746004085NRG24220220240729788 22/02/2024 GANGA SINGH 1746004085WL034341 GANGA SINGH 00089 CBIN0282795 2400 2400 Processed 12/04/2024 301585775 GANGASINGH CENTRAL BANK OF INDIA(607115)
212 PUSHPRAJGARH MP-46-004-091-002/105
(PADRIKHAR) 		1746004091NRG24220220240730978 22/02/2024 JILA BAI 1746004091WL034413 JILA BAI 00089 CBIN0282795 2145 2145 Processed 12/04/2024 301585775 JILABAI CENTRAL BANK OF INDIA(607115)
213 PUSHPRAJGARH MP-46-004-091-002/118
(PADRIKHAR) 		1746004091NRG24220220240730980 22/02/2024 RAMIHA BAI 1746004091WL034413 RAMIHA BAI 00089 CBIN0282795 2145 2145 Processed 12/04/2024 301585775 RAMIHABAI CENTRAL BANK OF INDIA(607115)
214 PUSHPRAJGARH MP-46-004-091-002/119-C
(PADRIKHAR) 		1746004091NRG24220220240730981 22/02/2024 JAISHRI MARAVI 1746004091WL034413 JAISHRI MARAVI 00089 CBIN0282795 2145 2145 Processed 12/04/2024 301585775 JAISHRIMARAVI CENTRAL BANK OF INDIA(607115)
215 PUSHPRAJGARH MP-46-004-091-002/42
(PADRIKHAR) 		1746004091NRG24220220240730983 22/02/2024 PHIRTU SINGH 1746004091WL034413 PHIRTU SINGH 00089 CBIN0282795 1755 1755 Processed 12/04/2024 301585775 PHIRTUSINGH STATE BANK OF INDIA(508548)
216 PUSHPRAJGARH MP-46-004-091-002/94
(PADRIKHAR) 		1746004091NRG24220220240730995 22/02/2024 SONVATI 1746004091WL034413 SONVATI 00089 CBIN0282795 2145 2145 Processed 12/04/2024 301585775 SONVATI CENTRAL BANK OF INDIA(607115)
SubTotal 179809 179809
217 PUSHPRAJGARH MP-46-004-051-001/123
(INTOUR) 		1746004051NRG24220220240731194 22/02/2024 Mangalesh 1746004051WL034435 Mangalesh 00089 CBIN0282796 3315 3315 Processed 12/04/2024 301585775 Mangalesh CENTRAL BANK OF INDIA(607115)
218 PUSHPRAJGARH MP-46-004-051-001/124
(INTOUR) 		1746004051NRG24220220240731181 22/02/2024 HEMRAJ LAL 1746004051WL034427 HEMRAJ LAL 00089 CBIN0282796 442 442 Processed 12/04/2024 301585775 HEMRAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
219 PUSHPRAJGARH MP-46-004-051-001/23-D
(INTOUR) 		1746004051NRG24220220240731202 22/02/2024 Duja bai 1746004051WL034440 Duja bai 00089 CBIN0282796 3315 3315 Processed 12/04/2024 301585775 Dujabai INDIA POST PAYMENTS BANK LIMITED(508528)
220 PUSHPRAJGARH MP-46-004-051-001/23-D
(INTOUR) 		1746004051NRG24220220240731201 22/02/2024 Duja bai 1746004051WL034440 Duja bai 00089 CBIN0282796 3315 3315 Processed 12/04/2024 301585775 Dujabai INDIA POST PAYMENTS BANK LIMITED(508528)
221 PUSHPRAJGARH MP-46-004-051-001/267
(INTOUR) 		1746004051NRG24220220240731197 22/02/2024 Samhar lal 1746004051WL034437 Samhar lal 00089 CBIN0282796 2210 2210 Processed 12/04/2024 301585775 Samharlal CENTRAL BANK OF INDIA(607115)
222 PUSHPRAJGARH MP-46-004-051-001/29-B
(INTOUR) 		1746004051NRG24220220240731206 22/02/2024 Shiriwati devi 1746004051WL034442 Shiriwati devi 00089 CBIN0282796 3315 3315 Processed 12/04/2024 301585775 Shiriwatidevi CENTRAL BANK OF INDIA(607115)
223 PUSHPRAJGARH MP-46-004-051-001/29-B
(INTOUR) 		1746004051NRG24220220240731205 22/02/2024 Shiriwati Devi 1746004051WL034442 Shiriwati Devi 00089 CBIN0282796 3315 3315 Processed 12/04/2024 301585775 ShiriwatiDevi CENTRAL BANK OF INDIA(607115)
224 PUSHPRAJGARH MP-46-004-051-001/317
(INTOUR) 		1746004051NRG24220220240731195 22/02/2024 Amar lal 1746004051WL034436 Amar lal 00089 CBIN0282796 3315 3315 Processed 12/04/2024 301585775 Amarlal CENTRAL BANK OF INDIA(607115)
225 PUSHPRAJGARH MP-46-004-051-001/317
(INTOUR) 		1746004051NRG24220220240731196 22/02/2024 Deveshwari Bai 1746004051WL034436 Deveshwari Bai 00089 CBIN0282796 3315 3315 Processed 12/04/2024 301585775 DeveshwariBai CENTRAL BANK OF INDIA(607115)
226 PUSHPRAJGARH MP-46-004-051-001/318
(INTOUR) 		1746004051NRG24220220240731204 22/02/2024 Rajju lal 1746004051WL034441 Rajju lal 00089 CBIN0282796 3315 3315 Processed 12/04/2024 301585775 Rajjulal PUNJAB NATIONAL BANK(508568)
227 PUSHPRAJGARH MP-46-004-051-001/318
(INTOUR) 		1746004051NRG24220220240731203 22/02/2024 Rajju lal 1746004051WL034441 Rajju lal 00089 CBIN0282796 3315 3315 Processed 12/04/2024 301585775 Rajjulal CENTRAL BANK OF INDIA(607115)
228 PUSHPRAJGARH MP-46-004-051-001/33
(INTOUR) 		1746004051NRG24220220240731187 22/02/2024 RAJU 1746004051WL034431 RAJU 00089 CBIN0282796 3315 3315 Processed 12/04/2024 301585775 RAJU CENTRAL BANK OF INDIA(607115)
229 PUSHPRAJGARH MP-46-004-051-001/35
(INTOUR) 		1746004051NRG24220220240731192 22/02/2024 DAMRU LAL 1746004051WL034434 DAMRU LAL 00089 CBIN0282796 2210 2210 Processed 13/04/2024 301585775 DAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
230 PUSHPRAJGARH MP-46-004-051-001/35
(INTOUR) 		1746004051NRG24220220240731193 22/02/2024 Prem vati 1746004051WL034434 Prem vati 00089 CBIN0282796 3315 3315 Processed 12/04/2024 301585775 Premvati CENTRAL BANK OF INDIA(607115)
231 PUSHPRAJGARH MP-46-004-051-001/60-B
(INTOUR) 		1746004051NRG24220220240731184 22/02/2024 Brajlal 1746004051WL034429 Brajlal 00089 CBIN0282796 3315 3315 Processed 12/04/2024 301585775 Brajlal CENTRAL BANK OF INDIA(607115)
232 PUSHPRAJGARH MP-46-004-051-001/60-B
(INTOUR) 		1746004051NRG24220220240731185 22/02/2024 Semvati bai 1746004051WL034429 Semvati bai 00089 CBIN0282796 3315 3315 Processed 12/04/2024 301585775 Semvatibai CENTRAL BANK OF INDIA(607115)
233 PUSHPRAJGARH MP-46-004-051-001/87
(INTOUR) 		1746004051NRG24220220240731199 22/02/2024 jagdeesh lal 1746004051WL034438 jagdeesh lal 00089 CBIN0282796 3315 3315 Processed 12/04/2024 301585775 jagdeeshlal CENTRAL BANK OF INDIA(607115)
234 PUSHPRAJGARH MP-46-004-051-001/87
(INTOUR) 		1746004051NRG24220220240731198 22/02/2024 jagdeesh lal 1746004051WL034438 jagdeesh lal 00089 CBIN0282796 3315 3315 Processed 13/04/2024 301585775 jagdeeshlal NARMADA JHABUA GRAMIN BANK(508515)
235 PUSHPRAJGARH MP-46-004-051-001/9
(INTOUR) 		1746004051NRG24220220240731183 22/02/2024 makhan lai 1746004051WL034428 makhan lai 00089 CBIN0282796 3315 3315 Processed 12/04/2024 301585775 makhanlai CENTRAL BANK OF INDIA(607115)
236 PUSHPRAJGARH MP-46-004-051-001/9
(INTOUR) 		1746004051NRG24220220240731182 22/02/2024 makhan lai 1746004051WL034428 makhan lai 00089 CBIN0282796 3315 3315 Processed 12/04/2024 301585775 makhanlai CENTRAL BANK OF INDIA(607115)
237 PUSHPRAJGARH MP-46-004-051-001/91-A
(INTOUR) 		1746004051NRG24220220240731190 22/02/2024 Ramlalan lal 1746004051WL034433 Ramlalan lal 00089 CBIN0282796 3315 3315 Processed 12/04/2024 301585775 Ramlalanlal CENTRAL BANK OF INDIA(607115)
238 PUSHPRAJGARH MP-46-004-091-002/85-C
(PADRIKHAR) 		1746004091NRG24220220240730990 22/02/2024 TEJVATI DHURWEY 1746004091WL034413 TEJVATI DHURWEY 00089 CBIN0282796 2145 2145 Processed 12/04/2024 301585775 TEJVATIDHURWEY CENTRAL BANK OF INDIA(607115)
239 PUSHPRAJGARH MP-46-004-104-001/195-C
(SALARGONDI) 		1746004104NRG24220220240729904 22/02/2024 khushboo devi 1746004104WL034352 khushboo devi 00089 CBIN0282796 3315 3315 Processed 12/04/2024 301585775 khushboodevi CENTRAL BANK OF INDIA(607115)
240 PUSHPRAJGARH MP-46-004-104-001/199-D
(SALARGONDI) 		1746004104NRG24220220240729983 22/02/2024 chandrwati devi 1746004104WL034359 chandrwati devi 00089 CBIN0282796 3315 3315 Processed 12/04/2024 301585775 chandrwatidevi CENTRAL BANK OF INDIA(607115)
SubTotal 73307 73307
241 PUSHPRAJGARH MP-46-004-051-001/124-A
(INTOUR) 		1746004051NRG24220220240731188 22/02/2024 Sharad lal 1746004051WL034432 Sharad lal 00176 IDIB000D070 3315 3315 Processed 13/04/2024 301585775 Sharadlal INDIAN BANK(607105)
242 PUSHPRAJGARH MP-46-004-051-001/91-A
(INTOUR) 		1746004051NRG24220220240731191 22/02/2024 Ramkali 1746004051WL034433 Ramkali 00176 IDIB000D070 3315 3315 Processed 13/04/2024 301585775 Ramkali INDIAN BANK(607105)
243 PUSHPRAJGARH MP-46-004-104-001/195
(SALARGONDI) 		1746004104NRG24220220240729923 22/02/2024 sushila devi dhurwey 1746004104WL034354 sushila devi dhurwey 00176 IDIB000D070 3315 3315 Processed 13/04/2024 301585775 sushiladevidhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
244 PUSHPRAJGARH MP-46-004-110-002/42
(TARANG) 		1746004110NRG24220220240729755 22/02/2024 LAL SINGH 1746004110WL034334 LAL SINGH 00415 SBIN0000481 3000 3000 Processed 12/04/2024 301585775 LALSINGH STATE BANK OF INDIA(508548)
SubTotal 3000 3000
245 PUSHPRAJGARH MP-46-004-012-002/60
(BASAHI) 		1746004012NRG24220220240730266 22/02/2024 preetam singh masram 1746004012WL034369 preetam singh masram 00415 SBIN0004674 1330 1330 Processed 12/04/2024 301585775 preetamsinghmasram STATE BANK OF INDIA(508548)
246 PUSHPRAJGARH MP-46-004-085-001/264-A
(MOHADI) 		1746004085NRG24220220240729772 22/02/2024 TEERATH 1746004085WL034338 TEERATH 00415 SBIN0004674 2400 2400 Processed 12/04/2024 301585775 TEERATH STATE BANK OF INDIA(508548)
247 PUSHPRAJGARH MP-46-004-085-001/54
(MOHADI) 		1746004085NRG24220220240729791 22/02/2024 MAYA RAM 1746004085WL034341 MAYA RAM 00415 SBIN0004674 2400 2400 Processed 12/04/2024 301585775 MAYARAM STATE BANK OF INDIA(508548)
248 PUSHPRAJGARH MP-46-004-085-002/53-A
(MOHADI) 		1746004085NRG24220220240729794 22/02/2024 PHUSWA SINGH 1746004085WL034341 PHUSWA SINGH 00415 SBIN0004674 2400 2400 Processed 13/04/2024 301585775 PHUSWASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 8530 8530
249 PUSHPRAJGARH MP-46-004-058-001/141-A
(KARANPATHAR) 		1746004058NRG24220220240730730 22/02/2024 SHAMBHU LAL 1746004058WL034390 SHAMBHU LAL 00415 SBIN0009097 3360 3360 Processed 12/04/2024 301585775 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
250 PUSHPRAJGARH MP-46-004-068-001/315
(KHENTGAON) 		1746004000NRG24220220240731882 22/02/2024 shivpal 1746004WL034487 shivpal 00415 SBIN0009097 1080 1080 Processed 12/04/2024 301585775 shivpal STATE BANK OF INDIA(508548)
251 PUSHPRAJGARH MP-46-004-076-001/158
(LAMSARAI) 		1746004076NRG24220220240731167 22/02/2024 PIRITEE BAI 1746004076WL034424 PIRITEE BAI 00415 SBIN0009097 1330 1330 Processed 12/04/2024 301585775 PIRITEEBAI STATE BANK OF INDIA(508548)
252 PUSHPRAJGARH MP-46-004-076-001/229
(LAMSARAI) 		1746004076NRG24220220240731168 22/02/2024 RAMJIYAVAN SINGH 1746004076WL034424 RAMJIYAVAN SINGH 00415 SBIN0009097 2660 2660 Processed 12/04/2024 301585775 RAMJIYAVANSINGH STATE BANK OF INDIA(508548)
253 PUSHPRAJGARH MP-46-004-076-001/229-B
(LAMSARAI) 		1746004076NRG24220220240731169 22/02/2024 Komal singh 1746004076WL034424 Komal singh 00415 SBIN0009097 2660 2660 Processed 12/04/2024 301585775 Komalsingh STATE BANK OF INDIA(508548)
254 PUSHPRAJGARH MP-46-004-083-001/103
(MERHAKHAR) 		1746004000NRG24220220240731015 22/02/2024 vishram prasad 1746004WL034415 vishram prasad 00415 SBIN0009097 2200 2200 Processed 12/04/2024 301585775 vishramprasad STATE BANK OF INDIA(508548)
255 PUSHPRAJGARH MP-46-004-083-001/116
(MERHAKHAR) 		1746004000NRG24220220240731016 22/02/2024 bulla prasad 1746004WL034415 bulla prasad 00415 SBIN0009097 2200 2200 Processed 12/04/2024 301585775 bullaprasad STATE BANK OF INDIA(508548)
256 PUSHPRAJGARH MP-46-004-083-001/133
(MERHAKHAR) 		1746004000NRG24220220240731017 22/02/2024 kodu singh 1746004WL034415 kodu singh 00415 SBIN0009097 2200 2200 Processed 12/04/2024 301585775 kodusingh STATE BANK OF INDIA(508548)
257 PUSHPRAJGARH MP-46-004-083-001/14
(MERHAKHAR) 		1746004000NRG24220220240731018 22/02/2024 gopal charmkar 1746004WL034415 gopal charmkar 00415 SBIN0009097 2200 2200 Processed 12/04/2024 301585775 gopalcharmkar STATE BANK OF INDIA(508548)
258 PUSHPRAJGARH MP-46-004-083-001/208
(MERHAKHAR) 		1746004000NRG24220220240731019 22/02/2024 BUDHE LAL 1746004WL034415 BUDHE LAL 00415 SBIN0009097 2200 2200 Processed 12/04/2024 301585775 BUDHELAL STATE BANK OF INDIA(508548)
259 PUSHPRAJGARH MP-46-004-083-001/25-C
(MERHAKHAR) 		1746004000NRG24220220240731020 22/02/2024 MOHAN 1746004WL034415 MOHAN 00415 SBIN0009097 2200 2200 Processed 12/04/2024 301585775 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
260 PUSHPRAJGARH MP-46-004-083-001/368
(MERHAKHAR) 		1746004000NRG24220220240731021 22/02/2024 arjn 1746004WL034415 arjn 00415 SBIN0009097 2200 2200 Processed 12/04/2024 301585775 arjn STATE BANK OF INDIA(508548)
261 PUSHPRAJGARH MP-46-004-083-001/397
(MERHAKHAR) 		1746004000NRG24220220240731022 22/02/2024 arun prasad 1746004WL034415 arun prasad 00415 SBIN0009097 2200 2200 Processed 13/04/2024 301585775 arunprasad FINO PAYMENTS BANK LTD(608001)
262 PUSHPRAJGARH MP-46-004-104-001/114
(SALARGONDI) 		1746004104NRG24220220240729902 22/02/2024 heera lal 1746004104WL034352 heera lal 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 heeralal STATE BANK OF INDIA(508548)
263 PUSHPRAJGARH MP-46-004-104-001/119
(SALARGONDI) 		1746004104NRG24220220240729911 22/02/2024 choti bai 1746004104WL034353 choti bai 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 chotibai STATE BANK OF INDIA(508548)
264 PUSHPRAJGARH MP-46-004-104-001/119
(SALARGONDI) 		1746004104NRG24220220240729912 22/02/2024 kavita devi 1746004104WL034353 kavita devi 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 kavitadevi STATE BANK OF INDIA(508548)
265 PUSHPRAJGARH MP-46-004-104-001/124
(SALARGONDI) 		1746004104NRG24220220240729892 22/02/2024 bholai prasad baiga 1746004104WL034351 bholai prasad baiga 00415 SBIN0009097 2431 2431 Processed 12/04/2024 301585775 bholaiprasadbaiga STATE BANK OF INDIA(508548)
266 PUSHPRAJGARH MP-46-004-104-001/124
(SALARGONDI) 		1746004104NRG24220220240729893 22/02/2024 koshilya bai 1746004104WL034351 koshilya bai 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 koshilyabai STATE BANK OF INDIA(508548)
267 PUSHPRAJGARH MP-46-004-104-001/126
(SALARGONDI) 		1746004104NRG24220220240729894 22/02/2024 kushiya bai 1746004104WL034351 kushiya bai 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 kushiyabai STATE BANK OF INDIA(508548)
268 PUSHPRAJGARH MP-46-004-104-001/13
(SALARGONDI) 		1746004104NRG24220220240729921 22/02/2024 sundar lal baiga 1746004104WL034354 sundar lal baiga 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 sundarlalbaiga STATE BANK OF INDIA(508548)
269 PUSHPRAJGARH MP-46-004-104-001/146
(SALARGONDI) 		1746004104NRG24220220240729903 22/02/2024 darbari baiga 1746004104WL034352 darbari baiga 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 darbaribaiga STATE BANK OF INDIA(508548)
270 PUSHPRAJGARH MP-46-004-104-001/159
(SALARGONDI) 		1746004104NRG24220220240729882 22/02/2024 suni bai 1746004104WL034350 suni bai 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 sunibai STATE BANK OF INDIA(508548)
271 PUSHPRAJGARH MP-46-004-104-001/195
(SALARGONDI) 		1746004104NRG24220220240729922 22/02/2024 indrapal 1746004104WL034354 indrapal 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 indrapal STATE BANK OF INDIA(508548)
272 PUSHPRAJGARH MP-46-004-104-001/199
(SALARGONDI) 		1746004104NRG24220220240729905 22/02/2024 gulavati bai 1746004104WL034352 gulavati bai 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 gulavatibai STATE BANK OF INDIA(508548)
273 PUSHPRAJGARH MP-46-004-104-001/2
(SALARGONDI) 		1746004104NRG24220220240729896 22/02/2024 sukali bai 1746004104WL034351 sukali bai 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 sukalibai STATE BANK OF INDIA(508548)
274 PUSHPRAJGARH MP-46-004-104-001/21
(SALARGONDI) 		1746004104NRG24220220240729897 22/02/2024 Ramkali bai 1746004104WL034351 Ramkali bai 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 Ramkalibai STATE BANK OF INDIA(508548)
275 PUSHPRAJGARH MP-46-004-104-001/25
(SALARGONDI) 		1746004104NRG24220220240729926 22/02/2024 BHURA LAL BAIGA 1746004104WL034354 BHURA LAL BAIGA 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 BHURALALBAIGA STATE BANK OF INDIA(508548)
276 PUSHPRAJGARH MP-46-004-104-001/25
(SALARGONDI) 		1746004104NRG24220220240729927 22/02/2024 BHURA LAL BAIGA 1746004104WL034354 BHURA LAL BAIGA 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 BHURALALBAIGA STATE BANK OF INDIA(508548)
277 PUSHPRAJGARH MP-46-004-104-001/257
(SALARGONDI) 		1746004104NRG24220220240729984 22/02/2024 HEERA LAL 1746004104WL034359 HEERA LAL 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 HEERALAL STATE BANK OF INDIA(508548)
278 PUSHPRAJGARH MP-46-004-104-001/270
(SALARGONDI) 		1746004104NRG24220220240729974 22/02/2024 amarvati bai 1746004104WL034358 amarvati bai 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 amarvatibai STATE BANK OF INDIA(508548)
279 PUSHPRAJGARH MP-46-004-104-001/270
(SALARGONDI) 		1746004104NRG24220220240729973 22/02/2024 ramlal baiga 1746004104WL034358 ramlal baiga 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 ramlalbaiga STATE BANK OF INDIA(508548)
280 PUSHPRAJGARH MP-46-004-104-001/271
(SALARGONDI) 		1746004104NRG24220220240729883 22/02/2024 MAKHAN LAL 1746004104WL034350 MAKHAN LAL 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 MAKHANLAL STATE BANK OF INDIA(508548)
281 PUSHPRAJGARH MP-46-004-104-001/272
(SALARGONDI) 		1746004104NRG24220220240729885 22/02/2024 phulmati bai 1746004104WL034350 phulmati bai 00415 SBIN0009097 3315 3315 Processed 13/04/2024 301585775 phulmatibai INDIA POST PAYMENTS BANK LIMITED(508528)
282 PUSHPRAJGARH MP-46-004-104-001/272
(SALARGONDI) 		1746004104NRG24220220240729886 22/02/2024 phulmati bai 1746004104WL034350 phulmati bai 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 phulmatibai STATE BANK OF INDIA(508548)
283 PUSHPRAJGARH MP-46-004-104-001/274
(SALARGONDI) 		1746004104NRG24220220240729986 22/02/2024 dan singh 1746004104WL034359 dan singh 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 dansingh STATE BANK OF INDIA(508548)
284 PUSHPRAJGARH MP-46-004-104-001/295
(SALARGONDI) 		1746004104NRG24220220240729987 22/02/2024 ganpatiya bai 1746004104WL034359 ganpatiya bai 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 ganpatiyabai STATE BANK OF INDIA(508548)
285 PUSHPRAJGARH MP-46-004-104-001/322
(SALARGONDI) 		1746004104NRG24220220240729975 22/02/2024 ANJU BAI 1746004104WL034358 ANJU BAI 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 ANJUBAI STATE BANK OF INDIA(508548)
286 PUSHPRAJGARH MP-46-004-104-001/322
(SALARGONDI) 		1746004104NRG24220220240729976 22/02/2024 ANJU BAI 1746004104WL034358 ANJU BAI 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 ANJUBAI BANK OF BARODA(606985)
287 PUSHPRAJGARH MP-46-004-104-001/327
(SALARGONDI) 		1746004104NRG24220220240729928 22/02/2024 manta bai 1746004104WL034354 manta bai 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 mantabai STATE BANK OF INDIA(508548)
288 PUSHPRAJGARH MP-46-004-104-001/347-B
(SALARGONDI) 		1746004104NRG24220220240729899 22/02/2024 heera lal baiga 1746004104WL034351 heera lal baiga 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 heeralalbaiga BANK OF BARODA(606985)
289 PUSHPRAJGARH MP-46-004-104-001/347-B
(SALARGONDI) 		1746004104NRG24220220240729898 22/02/2024 heera lal baiga 1746004104WL034351 heera lal baiga 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 heeralalbaiga STATE BANK OF INDIA(508548)
290 PUSHPRAJGARH MP-46-004-104-001/363
(SALARGONDI) 		1746004104NRG24220220240729988 22/02/2024 deepak kumar 1746004104WL034359 deepak kumar 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 deepakkumar STATE BANK OF INDIA(508548)
291 PUSHPRAJGARH MP-46-004-104-001/372
(SALARGONDI) 		1746004104NRG24220220240729992 22/02/2024 teerath vati 1746004104WL034360 teerath vati 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 teerathvati STATE BANK OF INDIA(508548)
292 PUSHPRAJGARH MP-46-004-104-001/411
(SALARGONDI) 		1746004104NRG24220220240729889 22/02/2024 seemant 1746004104WL034350 seemant 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 seemant STATE BANK OF INDIA(508548)
293 PUSHPRAJGARH MP-46-004-104-001/411
(SALARGONDI) 		1746004104NRG24220220240729890 22/02/2024 suneeta devi 1746004104WL034350 suneeta devi 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 suneetadevi STATE BANK OF INDIA(508548)
294 PUSHPRAJGARH MP-46-004-104-001/48
(SALARGONDI) 		1746004104NRG24220220240729891 22/02/2024 BIRAJIYA BAI 1746004104WL034350 BIRAJIYA BAI 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 BIRAJIYABAI STATE BANK OF INDIA(508548)
295 PUSHPRAJGARH MP-46-004-104-001/52
(SALARGONDI) 		1746004104NRG24220220240729913 22/02/2024 DASIYA 1746004104WL034353 DASIYA 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 DASIYA STATE BANK OF INDIA(508548)
296 PUSHPRAJGARH MP-46-004-104-001/58
(SALARGONDI) 		1746004104NRG24220220240729978 22/02/2024 janki bai 1746004104WL034358 janki bai 00415 SBIN0009097 2873 2873 Processed 12/04/2024 301585775 jankibai STATE BANK OF INDIA(508548)
297 PUSHPRAJGARH MP-46-004-104-001/58
(SALARGONDI) 		1746004104NRG24220220240729977 22/02/2024 RAM PRASAD 1746004104WL034358 RAM PRASAD 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 RAMPRASAD STATE BANK OF INDIA(508548)
298 PUSHPRAJGARH MP-46-004-104-001/7
(SALARGONDI) 		1746004104NRG24220220240729915 22/02/2024 BEERAN LAL BAIGA 1746004104WL034353 BEERAN LAL BAIGA 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 BEERANLALBAIGA STATE BANK OF INDIA(508548)
299 PUSHPRAJGARH MP-46-004-104-001/7
(SALARGONDI) 		1746004104NRG24220220240729916 22/02/2024 BEERAN LAL BAIGA 1746004104WL034353 BEERAN LAL BAIGA 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 BEERANLALBAIGA STATE BANK OF INDIA(508548)
300 PUSHPRAJGARH MP-46-004-104-002/150
(SALARGONDI) 		1746004104NRG24220220240729917 22/02/2024 BABU LAL BAIGA 1746004104WL034353 BABU LAL BAIGA 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 BABULALBAIGA STATE BANK OF INDIA(508548)
301 PUSHPRAJGARH MP-46-004-104-002/150
(SALARGONDI) 		1746004104NRG24220220240729918 22/02/2024 BABU LAL BAIGA 1746004104WL034353 BABU LAL BAIGA 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 BABULALBAIGA BANK OF BARODA(606985)
302 PUSHPRAJGARH MP-46-004-104-002/150-C
(SALARGONDI) 		1746004104NRG24220220240729920 22/02/2024 RAJESH BAIGA 1746004104WL034353 RAJESH BAIGA 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 RAJESHBAIGA STATE BANK OF INDIA(508548)
303 PUSHPRAJGARH MP-46-004-104-002/187-A
(SALARGONDI) 		1746004104NRG24220220240729979 22/02/2024 sevak lal baiga 1746004104WL034358 sevak lal baiga 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 sevaklalbaiga STATE BANK OF INDIA(508548)
304 PUSHPRAJGARH MP-46-004-104-002/187-A
(SALARGONDI) 		1746004104NRG24220220240729980 22/02/2024 sevak lal baiga 1746004104WL034358 sevak lal baiga 00415 SBIN0009097 2431 2431 Processed 12/04/2024 301585775 sevaklalbaiga STATE BANK OF INDIA(508548)
305 PUSHPRAJGARH MP-46-004-104-002/247
(SALARGONDI) 		1746004104NRG24220220240729989 22/02/2024 bhola baiga 1746004104WL034359 bhola baiga 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 bholabaiga STATE BANK OF INDIA(508548)
306 PUSHPRAJGARH MP-46-004-104-002/247
(SALARGONDI) 		1746004104NRG24220220240729990 22/02/2024 dasmatiya bai 1746004104WL034359 dasmatiya bai 00415 SBIN0009097 1547 1547 Processed 12/04/2024 301585775 dasmatiyabai STATE BANK OF INDIA(508548)
307 PUSHPRAJGARH MP-46-004-104-002/40
(SALARGONDI) 		1746004104NRG24220220240729981 22/02/2024 VEER SINGH BAIGA 1746004104WL034358 VEER SINGH BAIGA 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 VEERSINGHBAIGA STATE BANK OF INDIA(508548)
308 PUSHPRAJGARH MP-46-004-104-002/40
(SALARGONDI) 		1746004104NRG24220220240729982 22/02/2024 VEER SINGH BAIGA 1746004104WL034358 VEER SINGH BAIGA 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 VEERSINGHBAIGA STATE BANK OF INDIA(508548)
309 PUSHPRAJGARH MP-46-004-104-002/53
(SALARGONDI) 		1746004104NRG24220220240729909 22/02/2024 budhulal 1746004104WL034352 budhulal 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 budhulal STATE BANK OF INDIA(508548)
310 PUSHPRAJGARH MP-46-004-104-002/53
(SALARGONDI) 		1746004104NRG24220220240729910 22/02/2024 budhulal 1746004104WL034352 budhulal 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 budhulal STATE BANK OF INDIA(508548)
311 PUSHPRAJGARH MP-46-004-104-002/97
(SALARGONDI) 		1746004104NRG24220220240729991 22/02/2024 ramlu baiga 1746004104WL034359 ramlu baiga 00415 SBIN0009097 3315 3315 Processed 12/04/2024 301585775 ramlubaiga INDIA POST PAYMENTS BANK LIMITED(508528)
312 PUSHPRAJGARH MP-46-004-110-002/42
(TARANG) 		1746004110NRG24220220240729754 22/02/2024 Bhanwar Singh 1746004110WL034334 Bhanwar Singh 00415 SBIN0009097 3000 3000 Processed 12/04/2024 301585775 BhanwarSingh STATE BANK OF INDIA(508548)
SubTotal 193462 193462
313 PUSHPRAJGARH MP-46-004-104-001/86-B
(SALARGONDI) 		1746004104NRG24220220240729907 22/02/2024 meena devi baiga 1746004104WL034352 meena devi baiga 00415 SBIN0012188 3315 3315 Processed 12/04/2024 301585775 meenadevibaiga STATE BANK OF INDIA(508548)
314 PUSHPRAJGARH MP-46-004-104-001/86-B
(SALARGONDI) 		1746004104NRG24220220240729908 22/02/2024 meena devi baiga 1746004104WL034352 meena devi baiga 00415 SBIN0012188 3315 3315 Processed 12/04/2024 301585775 meenadevibaiga STATE BANK OF INDIA(508548)
SubTotal 6630 6630
315 PUSHPRAJGARH MP-46-004-001-001/110
(ACHALPUR) 		1746004001NRG24220220240731733 22/02/2024 GALLU SINGH 1746004001WL034484 GALLU SINGH 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301585775 GALLUSINGH STATE BANK OF INDIA(508548)
316 PUSHPRAJGARH MP-46-004-001-001/162
(ACHALPUR) 		1746004001NRG24220220240731753 22/02/2024 manik lal 1746004001WL034485 manik lal 00415 SBIN0012189 1620 1620 Processed 12/04/2024 301585775 maniklal STATE BANK OF INDIA(508548)
317 PUSHPRAJGARH MP-46-004-001-001/166
(ACHALPUR) 		1746004001NRG24220220240731754 22/02/2024 ratiram sant 1746004001WL034485 ratiram sant 00415 SBIN0012189 1620 1620 Processed 12/04/2024 301585775 ratiramsant STATE BANK OF INDIA(508548)
318 PUSHPRAJGARH MP-46-004-001-001/183
(ACHALPUR) 		1746004001NRG24220220240731734 22/02/2024 SIYARAM SANT 1746004001WL034484 SIYARAM SANT 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301585775 SIYARAMSANT STATE BANK OF INDIA(508548)
319 PUSHPRAJGARH MP-46-004-001-001/226
(ACHALPUR) 		1746004001NRG24220220240731756 22/02/2024 KAMLAPRASAD SANT 1746004001WL034485 KAMLAPRASAD SANT 00415 SBIN0012189 1620 1620 Processed 12/04/2024 301585775 KAMLAPRASADSANT CENTRAL BANK OF INDIA(607115)
320 PUSHPRAJGARH MP-46-004-001-001/228-A
(ACHALPUR) 		1746004001NRG24220220240731735 22/02/2024 DEELAN SINGH 1746004001WL034484 DEELAN SINGH 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301585775 DEELANSINGH STATE BANK OF INDIA(508548)
321 PUSHPRAJGARH MP-46-004-001-001/229-A
(ACHALPUR) 		1746004001NRG24220220240731736 22/02/2024 phool bai 1746004001WL034484 phool bai 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301585775 phoolbai STATE BANK OF INDIA(508548)
322 PUSHPRAJGARH MP-46-004-001-001/244
(ACHALPUR) 		1746004001NRG24220220240731758 22/02/2024 JUGUKKESOR 1746004001WL034485 JUGUKKESOR 00415 SBIN0012189 1620 1620 Processed 12/04/2024 301585775 JUGUKKESOR CENTRAL BANK OF INDIA(607115)
323 PUSHPRAJGARH MP-46-004-001-001/244
(ACHALPUR) 		1746004001NRG24220220240731757 22/02/2024 JUGUL KISHOR 1746004001WL034485 JUGUL KISHOR 00415 SBIN0012189 1620 1620 Processed 12/04/2024 301585775 JUGULKISHOR CENTRAL BANK OF INDIA(607115)
324 PUSHPRAJGARH MP-46-004-001-001/244-A
(ACHALPUR) 		1746004001NRG24220220240731759 22/02/2024 RAMDINESH KUMAR 1746004001WL034485 RAMDINESH KUMAR 00415 SBIN0012189 1620 1620 Processed 13/04/2024 301585775 RAMDINESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
325 PUSHPRAJGARH MP-46-004-001-001/244-B
(ACHALPUR) 		1746004001NRG24220220240731761 22/02/2024 SANDEEP KUMAR 1746004001WL034485 SANDEEP KUMAR 00415 SBIN0012189 1620 1620 Processed 12/04/2024 301585775 SANDEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
326 PUSHPRAJGARH MP-46-004-001-001/244-B
(ACHALPUR) 		1746004001NRG24220220240731762 22/02/2024 SANDEEP KUMAR 1746004001WL034485 SANDEEP KUMAR 00415 SBIN0012189 1620 1620 Processed 13/04/2024 301585775 SANDEEPKUMAR FINO PAYMENTS BANK LTD(608001)
327 PUSHPRAJGARH MP-46-004-001-001/265-B
(ACHALPUR) 		1746004001NRG24220220240731763 22/02/2024 SUJEET KUMAR 1746004001WL034485 SUJEET KUMAR 00415 SBIN0012189 1620 1620 Processed 12/04/2024 301585775 SUJEETKUMAR STATE BANK OF INDIA(508548)
328 PUSHPRAJGARH MP-46-004-001-001/266
(ACHALPUR) 		1746004001NRG24220220240731737 22/02/2024 CHET RAM 1746004001WL034484 CHET RAM 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301585775 CHETRAM STATE BANK OF INDIA(508548)
329 PUSHPRAJGARH MP-46-004-001-001/267
(ACHALPUR) 		1746004001NRG24220220240731738 22/02/2024 BHARAT SINGH 1746004001WL034484 BHARAT SINGH 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301585775 BHARATSINGH STATE BANK OF INDIA(508548)
330 PUSHPRAJGARH MP-46-004-001-001/272
(ACHALPUR) 		1746004001NRG24220220240731740 22/02/2024 Rajwati devi 1746004001WL034484 Rajwati devi 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301585775 Rajwatidevi STATE BANK OF INDIA(508548)
331 PUSHPRAJGARH MP-46-004-001-001/272
(ACHALPUR) 		1746004001NRG24220220240731739 22/02/2024 Rambodh 1746004001WL034484 Rambodh 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301585775 Rambodh STATE BANK OF INDIA(508548)
332 PUSHPRAJGARH MP-46-004-001-001/272-A
(ACHALPUR) 		1746004001NRG24220220240731742 22/02/2024 DINESH SINGH 1746004001WL034484 DINESH SINGH 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301585775 DINESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
333 PUSHPRAJGARH MP-46-004-001-001/272-A
(ACHALPUR) 		1746004001NRG24220220240731741 22/02/2024 PREDEEP SINGH 1746004001WL034484 PREDEEP SINGH 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301585775 PREDEEPSINGH STATE BANK OF INDIA(508548)
334 PUSHPRAJGARH MP-46-004-001-001/287
(ACHALPUR) 		1746004001NRG24220220240731743 22/02/2024 INDRPAL SINGH MARKO 1746004001WL034484 INDRPAL SINGH MARKO 00415 SBIN0012189 1200 1200 Rejected 12/04/2024 301585775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 PUSHPRAJGARH MP-46-004-001-001/290
(ACHALPUR) 		1746004001NRG24220220240731744 22/02/2024 ganesh 1746004001WL034484 ganesh 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301585775 ganesh STATE BANK OF INDIA(508548)
336 PUSHPRAJGARH MP-46-004-001-001/295
(ACHALPUR) 		1746004001NRG24220220240731745 22/02/2024 RAJU SINGH UAIKE 1746004001WL034484 RAJU SINGH UAIKE 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301585775 RAJUSINGHUAIKE INDIA POST PAYMENTS BANK LIMITED(508528)
337 PUSHPRAJGARH MP-46-004-001-001/295
(ACHALPUR) 		1746004001NRG24220220240731746 22/02/2024 SOMWATI BAI 1746004001WL034484 SOMWATI BAI 00415 SBIN0012189 1200 1200 Processed 13/04/2024 301585775 SOMWATIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
338 PUSHPRAJGARH MP-46-004-001-001/324
(ACHALPUR) 		1746004001NRG24220220240731747 22/02/2024 AMAR SINGH 1746004001WL034484 AMAR SINGH 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301585775 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
339 PUSHPRAJGARH MP-46-004-001-001/324
(ACHALPUR) 		1746004001NRG24220220240731748 22/02/2024 KUNNA 1746004001WL034484 KUNNA 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301585775 KUNNA STATE BANK OF INDIA(508548)
340 PUSHPRAJGARH MP-46-004-001-001/349-B
(ACHALPUR) 		1746004001NRG24220220240731749 22/02/2024 MAHIPAL 1746004001WL034484 MAHIPAL 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301585775 MAHIPAL STATE BANK OF INDIA(508548)
341 PUSHPRAJGARH MP-46-004-001-001/74-A
(ACHALPUR) 		1746004001NRG24220220240731751 22/02/2024 dukhiya 1746004001WL034484 dukhiya 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301585775 dukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
342 PUSHPRAJGARH MP-46-004-001-001/74-A
(ACHALPUR) 		1746004001NRG24220220240731750 22/02/2024 dukhiya 1746004001WL034484 dukhiya 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301585775 dukhiya STATE BANK OF INDIA(508548)
343 PUSHPRAJGARH MP-46-004-001-001/74-B
(ACHALPUR) 		1746004001NRG24220220240731752 22/02/2024 VIMLA 1746004001WL034484 VIMLA 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301585775 VIMLA STATE BANK OF INDIA(508548)
344 PUSHPRAJGARH MP-46-004-001-001/80
(ACHALPUR) 		1746004001NRG24220220240731764 22/02/2024 JAGDEESH 1746004001WL034485 JAGDEESH 00415 SBIN0012189 1620 1620 Processed 12/04/2024 301585775 JAGDEESH STATE BANK OF INDIA(508548)
345 PUSHPRAJGARH MP-46-004-001-001/80
(ACHALPUR) 		1746004001NRG24220220240731765 22/02/2024 shiya bai 1746004001WL034485 shiya bai 00415 SBIN0012189 1620 1620 Processed 12/04/2024 301585775 shiyabai CENTRAL BANK OF INDIA(607115)
346 PUSHPRAJGARH MP-46-004-001-002/12
(ACHALPUR) 		1746004001NRG24220220240731942 22/02/2024 CHOTA 1746004001WL034489 CHOTA 00415 SBIN0012189 1400 1400 Processed 12/04/2024 301585775 CHOTA INDIA POST PAYMENTS BANK LIMITED(508528)
347 PUSHPRAJGARH MP-46-004-001-002/12
(ACHALPUR) 		1746004001NRG24220220240731943 22/02/2024 CHOTA 1746004001WL034489 CHOTA 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 CHOTA STATE BANK OF INDIA(508548)
348 PUSHPRAJGARH MP-46-004-001-002/13-A
(ACHALPUR) 		1746004001NRG24220220240731944 22/02/2024 KALAWATI BAI 1746004001WL034489 KALAWATI BAI 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 KALAWATIBAI STATE BANK OF INDIA(508548)
349 PUSHPRAJGARH MP-46-004-001-002/13-B
(ACHALPUR) 		1746004001NRG24220220240731946 22/02/2024 ANJU BAI 1746004001WL034489 ANJU BAI 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 ANJUBAI STATE BANK OF INDIA(508548)
350 PUSHPRAJGARH MP-46-004-001-002/13-B
(ACHALPUR) 		1746004001NRG24220220240731945 22/02/2024 karan singh 1746004001WL034489 karan singh 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 karansingh STATE BANK OF INDIA(508548)
351 PUSHPRAJGARH MP-46-004-001-002/15-A
(ACHALPUR) 		1746004001NRG24220220240731948 22/02/2024 DEEPA DEVI 1746004001WL034489 DEEPA DEVI 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 DEEPADEVI STATE BANK OF INDIA(508548)
352 PUSHPRAJGARH MP-46-004-001-002/15-A
(ACHALPUR) 		1746004001NRG24220220240731947 22/02/2024 ENDARWATI BAI 1746004001WL034489 ENDARWATI BAI 00415 SBIN0012189 1400 1400 Processed 12/04/2024 301585775 ENDARWATIBAI STATE BANK OF INDIA(508548)
353 PUSHPRAJGARH MP-46-004-001-002/15-B
(ACHALPUR) 		1746004001NRG24220220240731949 22/02/2024 shilochna bai 1746004001WL034489 shilochna bai 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 shilochnabai STATE BANK OF INDIA(508548)
354 PUSHPRAJGARH MP-46-004-001-002/16
(ACHALPUR) 		1746004001NRG24220220240731950 22/02/2024 KOSHI BAI 1746004001WL034489 KOSHI BAI 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 KOSHIBAI STATE BANK OF INDIA(508548)
355 PUSHPRAJGARH MP-46-004-001-002/17
(ACHALPUR) 		1746004001NRG24220220240731951 22/02/2024 MUNNI BAI 1746004001WL034489 MUNNI BAI 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 MUNNIBAI STATE BANK OF INDIA(508548)
356 PUSHPRAJGARH MP-46-004-001-002/17
(ACHALPUR) 		1746004001NRG24220220240731952 22/02/2024 PARSURAM 1746004001WL034489 PARSURAM 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 PARSURAM STATE BANK OF INDIA(508548)
357 PUSHPRAJGARH MP-46-004-001-002/17
(ACHALPUR) 		1746004001NRG24220220240731953 22/02/2024 Shivcharan Ssingh 1746004001WL034489 Shivcharan Ssingh 00415 SBIN0012189 1600 1600 Rejected 12/04/2024 301585775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 PUSHPRAJGARH MP-46-004-001-002/18
(ACHALPUR) 		1746004001NRG24220220240731955 22/02/2024 anoop singh 1746004001WL034489 anoop singh 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 anoopsingh STATE BANK OF INDIA(508548)
359 PUSHPRAJGARH MP-46-004-001-002/18
(ACHALPUR) 		1746004001NRG24220220240731954 22/02/2024 ANOOP SINGH 1746004001WL034489 ANOOP SINGH 00415 SBIN0012189 1400 1400 Processed 12/04/2024 301585775 ANOOPSINGH STATE BANK OF INDIA(508548)
360 PUSHPRAJGARH MP-46-004-001-002/18-A
(ACHALPUR) 		1746004001NRG24220220240731956 22/02/2024 RAJENDRA SINGH 1746004001WL034489 RAJENDRA SINGH 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 RAJENDRASINGH STATE BANK OF INDIA(508548)
361 PUSHPRAJGARH MP-46-004-001-002/19
(ACHALPUR) 		1746004001NRG24220220240731958 22/02/2024 radha bai 1746004001WL034489 radha bai 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 radhabai STATE BANK OF INDIA(508548)
362 PUSHPRAJGARH MP-46-004-001-002/19-A
(ACHALPUR) 		1746004001NRG24220220240731959 22/02/2024 Arjun singh 1746004001WL034489 Arjun singh 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 Arjunsingh STATE BANK OF INDIA(508548)
363 PUSHPRAJGARH MP-46-004-001-002/19-A
(ACHALPUR) 		1746004001NRG24220220240731960 22/02/2024 URMILA BAI 1746004001WL034489 URMILA BAI 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 URMILABAI STATE BANK OF INDIA(508548)
364 PUSHPRAJGARH MP-46-004-001-002/23-A
(ACHALPUR) 		1746004001NRG24220220240731962 22/02/2024 GEETA BAI 1746004001WL034489 GEETA BAI 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 GEETABAI STATE BANK OF INDIA(508548)
365 PUSHPRAJGARH MP-46-004-001-002/23-B
(ACHALPUR) 		1746004001NRG24220220240731964 22/02/2024 birsu singh 1746004001WL034489 birsu singh 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 birsusingh STATE BANK OF INDIA(508548)
366 PUSHPRAJGARH MP-46-004-001-002/29
(ACHALPUR) 		1746004001NRG24220220240731966 22/02/2024 SHYAMBATI BAI 1746004001WL034489 SHYAMBATI BAI 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 SHYAMBATIBAI STATE BANK OF INDIA(508548)
367 PUSHPRAJGARH MP-46-004-001-002/30
(ACHALPUR) 		1746004001NRG24220220240731969 22/02/2024 maku singh 1746004001WL034489 maku singh 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 makusingh STATE BANK OF INDIA(508548)
368 PUSHPRAJGARH MP-46-004-001-002/30
(ACHALPUR) 		1746004001NRG24220220240731970 22/02/2024 myaku 1746004001WL034489 myaku 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 myaku STATE BANK OF INDIA(508548)
369 PUSHPRAJGARH MP-46-004-001-002/31
(ACHALPUR) 		1746004001NRG24220220240731971 22/02/2024 adhar singh 1746004001WL034489 adhar singh 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 adharsingh STATE BANK OF INDIA(508548)
370 PUSHPRAJGARH MP-46-004-001-002/31
(ACHALPUR) 		1746004001NRG24220220240731972 22/02/2024 DURJAN SINGH 1746004001WL034489 DURJAN SINGH 00415 SBIN0012189 1400 1400 Processed 12/04/2024 301585775 DURJANSINGH STATE BANK OF INDIA(508548)
371 PUSHPRAJGARH MP-46-004-001-002/32
(ACHALPUR) 		1746004001NRG24220220240731973 22/02/2024 TEEJA BAI 1746004001WL034489 TEEJA BAI 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 TEEJABAI STATE BANK OF INDIA(508548)
372 PUSHPRAJGARH MP-46-004-001-002/32-A
(ACHALPUR) 		1746004001NRG24220220240731975 22/02/2024 AMRET SINGH 1746004001WL034489 AMRET SINGH 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 AMRETSINGH STATE BANK OF INDIA(508548)
373 PUSHPRAJGARH MP-46-004-001-002/32-A
(ACHALPUR) 		1746004001NRG24220220240731974 22/02/2024 AMRET SINGH 1746004001WL034489 AMRET SINGH 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 AMRETSINGH STATE BANK OF INDIA(508548)
374 PUSHPRAJGARH MP-46-004-001-002/33
(ACHALPUR) 		1746004001NRG24220220240731976 22/02/2024 NANSAY SINGH 1746004001WL034489 NANSAY SINGH 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 NANSAYSINGH STATE BANK OF INDIA(508548)
375 PUSHPRAJGARH MP-46-004-001-002/33
(ACHALPUR) 		1746004001NRG24220220240731977 22/02/2024 PREMWATI BAI 1746004001WL034489 PREMWATI BAI 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 PREMWATIBAI STATE BANK OF INDIA(508548)
376 PUSHPRAJGARH MP-46-004-001-002/33-A
(ACHALPUR) 		1746004001NRG24220220240731978 22/02/2024 HARI SINGH 1746004001WL034489 HARI SINGH 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 HARISINGH STATE BANK OF INDIA(508548)
377 PUSHPRAJGARH MP-46-004-001-002/34
(ACHALPUR) 		1746004001NRG24220220240731979 22/02/2024 LALLU SINGH 1746004001WL034489 LALLU SINGH 00415 SBIN0012189 1400 1400 Processed 12/04/2024 301585775 LALLUSINGH CENTRAL BANK OF INDIA(607115)
378 PUSHPRAJGARH MP-46-004-001-002/36
(ACHALPUR) 		1746004001NRG24220220240731982 22/02/2024 jagat singh 1746004001WL034489 jagat singh 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 jagatsingh STATE BANK OF INDIA(508548)
379 PUSHPRAJGARH MP-46-004-001-002/36
(ACHALPUR) 		1746004001NRG24220220240731981 22/02/2024 JAGAT SINGH 1746004001WL034489 JAGAT SINGH 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
380 PUSHPRAJGARH MP-46-004-001-002/37-B
(ACHALPUR) 		1746004001NRG24220220240731983 22/02/2024 SUKHLAL SINGH 1746004001WL034489 SUKHLAL SINGH 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 SUKHLALSINGH STATE BANK OF INDIA(508548)
381 PUSHPRAJGARH MP-46-004-001-002/38
(ACHALPUR) 		1746004001NRG24220220240731984 22/02/2024 PHAGANI BAI 1746004001WL034489 PHAGANI BAI 00415 SBIN0012189 1400 1400 Processed 12/04/2024 301585775 PHAGANIBAI STATE BANK OF INDIA(508548)
382 PUSHPRAJGARH MP-46-004-001-002/38-A
(ACHALPUR) 		1746004001NRG24220220240731985 22/02/2024 CHETRAM SINGH 1746004001WL034489 CHETRAM SINGH 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 CHETRAMSINGH STATE BANK OF INDIA(508548)
383 PUSHPRAJGARH MP-46-004-001-002/4
(ACHALPUR) 		1746004001NRG24220220240731986 22/02/2024 ramkali bai 1746004001WL034489 ramkali bai 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 ramkalibai STATE BANK OF INDIA(508548)
384 PUSHPRAJGARH MP-46-004-001-002/45-C
(ACHALPUR) 		1746004001NRG24220220240731987 22/02/2024 KHEL SINGH 1746004001WL034489 KHEL SINGH 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 KHELSINGH STATE BANK OF INDIA(508548)
385 PUSHPRAJGARH MP-46-004-001-002/49
(ACHALPUR) 		1746004001NRG24220220240731988 22/02/2024 CHARAN 1746004001WL034489 CHARAN 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 CHARAN STATE BANK OF INDIA(508548)
386 PUSHPRAJGARH MP-46-004-001-002/50
(ACHALPUR) 		1746004001NRG24220220240731989 22/02/2024 SAMBHAR SINGH 1746004001WL034489 SAMBHAR SINGH 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 SAMBHARSINGH CENTRAL BANK OF INDIA(607115)
387 PUSHPRAJGARH MP-46-004-001-002/50-A
(ACHALPUR) 		1746004001NRG24220220240731990 22/02/2024 KUSUM BAI 1746004001WL034489 KUSUM BAI 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 KUSUMBAI STATE BANK OF INDIA(508548)
388 PUSHPRAJGARH MP-46-004-001-002/50-A
(ACHALPUR) 		1746004001NRG24220220240731991 22/02/2024 Rajpal 1746004001WL034489 Rajpal 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 Rajpal STATE BANK OF INDIA(508548)
389 PUSHPRAJGARH MP-46-004-001-002/52
(ACHALPUR) 		1746004001NRG24220220240731992 22/02/2024 maheandr singh 1746004001WL034489 maheandr singh 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 maheandrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
390 PUSHPRAJGARH MP-46-004-001-002/52-A
(ACHALPUR) 		1746004001NRG24220220240731993 22/02/2024 JANMATI BAI 1746004001WL034489 JANMATI BAI 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 JANMATIBAI STATE BANK OF INDIA(508548)
391 PUSHPRAJGARH MP-46-004-001-002/52-B
(ACHALPUR) 		1746004001NRG24220220240731994 22/02/2024 mahendra singh 1746004001WL034489 mahendra singh 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 mahendrasingh STATE BANK OF INDIA(508548)
392 PUSHPRAJGARH MP-46-004-001-002/52-B
(ACHALPUR) 		1746004001NRG24220220240731995 22/02/2024 mahendra singh 1746004001WL034489 mahendra singh 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 mahendrasingh STATE BANK OF INDIA(508548)
393 PUSHPRAJGARH MP-46-004-001-002/54
(ACHALPUR) 		1746004001NRG24220220240731996 22/02/2024 KAVITA DEVI 1746004001WL034489 KAVITA DEVI 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 KAVITADEVI STATE BANK OF INDIA(508548)
394 PUSHPRAJGARH MP-46-004-001-002/8
(ACHALPUR) 		1746004001NRG24220220240731998 22/02/2024 AMRAT BAIO 1746004001WL034489 AMRAT BAIO 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 AMRATBAIO STATE BANK OF INDIA(508548)
395 PUSHPRAJGARH MP-46-004-012-001/10
(BASAHI) 		1746004012NRG24220220240730208 22/02/2024 CHAMELI BAI 1746004012WL034369 CHAMELI BAI 00415 SBIN0012189 1330 1330 Processed 12/04/2024 301585775 CHAMELIBAI STATE BANK OF INDIA(508548)
396 PUSHPRAJGARH MP-46-004-012-001/13-A
(BASAHI) 		1746004012NRG24220220240730211 22/02/2024 ITTWARIYA BAI 1746004012WL034369 ITTWARIYA BAI 00415 SBIN0012189 1330 1330 Processed 12/04/2024 301585775 ITTWARIYABAI STATE BANK OF INDIA(508548)
397 PUSHPRAJGARH MP-46-004-012-001/177-B
(BASAHI) 		1746004012NRG24220220240730219 22/02/2024 LALAN SINGH 1746004012WL034369 LALAN SINGH 00415 SBIN0012189 1330 1330 Processed 12/04/2024 301585775 LALANSINGH STATE BANK OF INDIA(508548)
398 PUSHPRAJGARH MP-46-004-012-002/17
(BASAHI) 		1746004012NRG24220220240730237 22/02/2024 Laxmi bai 1746004012WL034369 Laxmi bai 00415 SBIN0012189 1140 1140 Processed 12/04/2024 301585775 Laxmibai STATE BANK OF INDIA(508548)
399 PUSHPRAJGARH MP-46-004-012-002/2-A
(BASAHI) 		1746004012NRG24220220240730238 22/02/2024 SHIVMANGAL DAS 1746004012WL034369 SHIVMANGAL DAS 00415 SBIN0012189 1330 1330 Processed 12/04/2024 301585775 SHIVMANGALDAS CENTRAL BANK OF INDIA(607115)
400 PUSHPRAJGARH MP-46-004-012-002/20
(BASAHI) 		1746004012NRG24220220240730239 22/02/2024 RAJNI BAI 1746004012WL034369 RAJNI BAI 00415 SBIN0012189 1330 1330 Processed 12/04/2024 301585775 RAJNIBAI STATE BANK OF INDIA(508548)
401 PUSHPRAJGARH MP-46-004-012-002/20
(BASAHI) 		1746004012NRG24220220240730240 22/02/2024 Sunita Bai 1746004012WL034369 Sunita Bai 00415 SBIN0012189 1330 1330 Processed 12/04/2024 301585775 SunitaBai STATE BANK OF INDIA(508548)
402 PUSHPRAJGARH MP-46-004-012-002/23
(BASAHI) 		1746004012NRG24220220240730241 22/02/2024 RAMKALI BAI 1746004012WL034369 RAMKALI BAI 00415 SBIN0012189 1330 1330 Processed 12/04/2024 301585775 RAMKALIBAI STATE BANK OF INDIA(508548)
403 PUSHPRAJGARH MP-46-004-012-002/29-B
(BASAHI) 		1746004012NRG24220220240730243 22/02/2024 chhail Kumari 1746004012WL034369 chhail Kumari 00415 SBIN0012189 950 950 Processed 12/04/2024 301585775 chhailKumari STATE BANK OF INDIA(508548)
404 PUSHPRAJGARH MP-46-004-012-002/29-B
(BASAHI) 		1746004012NRG24220220240730242 22/02/2024 Sangram Singh 1746004012WL034369 Sangram Singh 00415 SBIN0012189 950 950 Processed 12/04/2024 301585775 SangramSingh STATE BANK OF INDIA(508548)
405 PUSHPRAJGARH MP-46-004-012-002/31
(BASAHI) 		1746004012NRG24220220240730244 22/02/2024 RADHA BAI CHANDRAWANSHI 1746004012WL034369 RADHA BAI CHANDRAWANSHI 00415 SBIN0012189 950 950 Processed 13/04/2024 301585775 RADHABAICHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
406 PUSHPRAJGARH MP-46-004-012-002/31-B
(BASAHI) 		1746004012NRG24220220240730245 22/02/2024 RAJESHNANDANI MAHRA 1746004012WL034369 RAJESHNANDANI MAHRA 00415 SBIN0012189 570 570 Processed 12/04/2024 301585775 RAJESHNANDANIMAHRA STATE BANK OF INDIA(508548)
407 PUSHPRAJGARH MP-46-004-012-002/34-A
(BASAHI) 		1746004012NRG24220220240730248 22/02/2024 BHURI BAI 1746004012WL034369 BHURI BAI 00415 SBIN0012189 1330 1330 Processed 12/04/2024 301585775 BHURIBAI CENTRAL BANK OF INDIA(607115)
408 PUSHPRAJGARH MP-46-004-012-002/34-A
(BASAHI) 		1746004012NRG24220220240730247 22/02/2024 BHURI BAI 1746004012WL034369 BHURI BAI 00415 SBIN0012189 1140 1140 Processed 12/04/2024 301585775 BHURIBAI STATE BANK OF INDIA(508548)
409 PUSHPRAJGARH MP-46-004-012-002/37
(BASAHI) 		1746004012NRG24220220240730250 22/02/2024 DHAN SINGH 1746004012WL034369 DHAN SINGH 00415 SBIN0012189 760 760 Processed 12/04/2024 301585775 DHANSINGH CENTRAL BANK OF INDIA(607115)
410 PUSHPRAJGARH MP-46-004-012-002/37
(BASAHI) 		1746004012NRG24220220240730249 22/02/2024 DHAN SINGH 1746004012WL034369 DHAN SINGH 00415 SBIN0012189 1330 1330 Processed 12/04/2024 301585775 DHANSINGH STATE BANK OF INDIA(508548)
411 PUSHPRAJGARH MP-46-004-012-002/38
(BASAHI) 		1746004012NRG24220220240730251 22/02/2024 RAMCHARN SINGH 1746004012WL034369 RAMCHARN SINGH 00415 SBIN0012189 1330 1330 Processed 12/04/2024 301585775 RAMCHARNSINGH STATE BANK OF INDIA(508548)
412 PUSHPRAJGARH MP-46-004-012-002/38-A
(BASAHI) 		1746004012NRG24220220240730253 22/02/2024 DALPAT SINGH 1746004012WL034369 DALPAT SINGH 00415 SBIN0012189 1330 1330 Processed 12/04/2024 301585775 DALPATSINGH STATE BANK OF INDIA(508548)
413 PUSHPRAJGARH MP-46-004-012-002/38-A
(BASAHI) 		1746004012NRG24220220240730252 22/02/2024 DALPAT SINGH 1746004012WL034369 DALPAT SINGH 00415 SBIN0012189 1330 1330 Processed 12/04/2024 301585775 DALPATSINGH STATE BANK OF INDIA(508548)
414 PUSHPRAJGARH MP-46-004-012-002/40-A
(BASAHI) 		1746004012NRG24220220240730254 22/02/2024 PRABHA BAI 1746004012WL034369 PRABHA BAI 00415 SBIN0012189 950 950 Processed 12/04/2024 301585775 PRABHABAI STATE BANK OF INDIA(508548)
415 PUSHPRAJGARH MP-46-004-012-002/45-A
(BASAHI) 		1746004012NRG24220220240730256 22/02/2024 Sumitra Devi 1746004012WL034369 Sumitra Devi 00415 SBIN0012189 1330 1330 Processed 12/04/2024 301585775 SumitraDevi CENTRAL BANK OF INDIA(607115)
416 PUSHPRAJGARH MP-46-004-012-002/47
(BASAHI) 		1746004012NRG24220220240730257 22/02/2024 HAJARI SINGH 1746004012WL034369 HAJARI SINGH 00415 SBIN0012189 1330 1330 Processed 12/04/2024 301585775 HAJARISINGH STATE BANK OF INDIA(508548)
417 PUSHPRAJGARH MP-46-004-012-002/54
(BASAHI) 		1746004012NRG24220220240730258 22/02/2024 KALAYAN SINGH 1746004012WL034369 KALAYAN SINGH 00415 SBIN0012189 1330 1330 Processed 13/04/2024 301585775 KALAYANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
418 PUSHPRAJGARH MP-46-004-012-002/54-A
(BASAHI) 		1746004012NRG24220220240730260 22/02/2024 GYAN SINGH 1746004012WL034369 GYAN SINGH 00415 SBIN0012189 1330 1330 Processed 12/04/2024 301585775 GYANSINGH CENTRAL BANK OF INDIA(607115)
419 PUSHPRAJGARH MP-46-004-012-002/54-A
(BASAHI) 		1746004012NRG24220220240730259 22/02/2024 GYAN SINGH 1746004012WL034369 GYAN SINGH 00415 SBIN0012189 1330 1330 Processed 12/04/2024 301585775 GYANSINGH STATE BANK OF INDIA(508548)
420 PUSHPRAJGARH MP-46-004-012-002/55-A
(BASAHI) 		1746004012NRG24220220240730261 22/02/2024 RADHA BAI 1746004012WL034369 RADHA BAI 00415 SBIN0012189 1330 1330 Processed 12/04/2024 301585775 RADHABAI STATE BANK OF INDIA(508548)
421 PUSHPRAJGARH MP-46-004-012-002/58
(BASAHI) 		1746004012NRG24220220240730262 22/02/2024 Ram Singh 1746004012WL034369 Ram Singh 00415 SBIN0012189 1330 1330 Processed 13/04/2024 301585775 RamSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
422 PUSHPRAJGARH MP-46-004-012-002/6-A
(BASAHI) 		1746004012NRG24220220240730263 22/02/2024 jai singh 1746004012WL034369 jai singh 00415 SBIN0012189 1330 1330 Processed 12/04/2024 301585775 jaisingh CENTRAL BANK OF INDIA(607115)
423 PUSHPRAJGARH MP-46-004-012-002/6-B
(BASAHI) 		1746004012NRG24220220240730265 22/02/2024 GEDAN SINGH 1746004012WL034369 GEDAN SINGH 00415 SBIN0012189 570 570 Processed 12/04/2024 301585775 GEDANSINGH STATE BANK OF INDIA(508548)
424 PUSHPRAJGARH MP-46-004-012-002/6-B
(BASAHI) 		1746004012NRG24220220240730264 22/02/2024 GEDAN SINGH 1746004012WL034369 GEDAN SINGH 00415 SBIN0012189 760 760 Processed 12/04/2024 301585775 GEDANSINGH STATE BANK OF INDIA(508548)
425 PUSHPRAJGARH MP-46-004-018-001/169-A
(BHAMARAHA) 		1746004018NRG24220220240730702 22/02/2024 SANTOSH singh 1746004018WL034389 SANTOSH singh 00415 SBIN0012189 2310 2310 Processed 12/04/2024 301585775 SANTOSHsingh STATE BANK OF INDIA(508548)
426 PUSHPRAJGARH MP-46-004-018-001/179
(BHAMARAHA) 		1746004018NRG24220220240730706 22/02/2024 BASMATYA BAI 1746004018WL034389 BASMATYA BAI 00415 SBIN0012189 2310 2310 Processed 12/04/2024 301585775 BASMATYABAI STATE BANK OF INDIA(508548)
427 PUSHPRAJGARH MP-46-004-018-001/231
(BHAMARAHA) 		1746004018NRG24220220240730709 22/02/2024 dinesavri bai 1746004018WL034389 dinesavri bai 00415 SBIN0012189 2520 2520 Processed 13/04/2024 301585775 dinesavribai AIRTEL PAYMENTS BANK LIMITED(990288)
428 PUSHPRAJGARH MP-46-004-018-001/231
(BHAMARAHA) 		1746004018NRG24220220240730710 22/02/2024 DINESHWAARI BAI 1746004018WL034389 DINESHWAARI BAI 00415 SBIN0012189 2520 2520 Processed 12/04/2024 301585775 DINESHWAARIBAI CENTRAL BANK OF INDIA(607115)
429 PUSHPRAJGARH MP-46-004-018-001/312
(BHAMARAHA) 		1746004018NRG24220220240730714 22/02/2024 SHANTI BAI 1746004018WL034389 SHANTI BAI 00415 SBIN0012189 420 420 Processed 12/04/2024 301585775 SHANTIBAI CENTRAL BANK OF INDIA(607115)
430 PUSHPRAJGARH MP-46-004-018-001/34
(BHAMARAHA) 		1746004018NRG24220220240730715 22/02/2024 SAHNTI 1746004018WL034389 SAHNTI 00415 SBIN0012189 2520 2520 Processed 13/04/2024 301585775 SAHNTI FINO PAYMENTS BANK LTD(608001)
431 PUSHPRAJGARH MP-46-004-018-001/342
(BHAMARAHA) 		1746004018NRG24220220240730716 22/02/2024 BHEAGCHAND 1746004018WL034389 BHEAGCHAND 00415 SBIN0012189 2100 2100 Processed 13/04/2024 301585775 BHEAGCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
432 PUSHPRAJGARH MP-46-004-018-001/348
(BHAMARAHA) 		1746004018NRG24220220240730720 22/02/2024 GANGA SINGH 1746004018WL034389 GANGA SINGH 00415 SBIN0012189 2520 2520 Processed 12/04/2024 301585775 GANGASINGH STATE BANK OF INDIA(508548)
433 PUSHPRAJGARH MP-46-004-030-001/103-B
(DEORA) 		1746004030NRG24220220240729592 22/02/2024 PHOOLCHANDRA YADAV 1746004030WL034326 PHOOLCHANDRA YADAV 00415 SBIN0012189 3080 3080 Processed 12/04/2024 301585775 PHOOLCHANDRAYADAV STATE BANK OF INDIA(508548)
434 PUSHPRAJGARH MP-46-004-030-001/104-B
(DEORA) 		1746004030NRG24220220240729594 22/02/2024 RANMAT BAI 1746004030WL034326 RANMAT BAI 00415 SBIN0012189 3080 3080 Processed 12/04/2024 301585775 RANMATBAI CENTRAL BANK OF INDIA(607115)
435 PUSHPRAJGARH MP-46-004-030-001/104-B
(DEORA) 		1746004030NRG24220220240729593 22/02/2024 SUKHSEN SINGH PATLE 1746004030WL034326 SUKHSEN SINGH PATLE 00415 SBIN0012189 3080 3080 Processed 12/04/2024 301585775 SUKHSENSINGHPATLE STATE BANK OF INDIA(508548)
436 PUSHPRAJGARH MP-46-004-030-001/104-D
(DEORA) 		1746004030NRG24220220240729596 22/02/2024 OMVATI BAI 1746004030WL034326 OMVATI BAI 00415 SBIN0012189 3080 3080 Processed 12/04/2024 301585775 OMVATIBAI STATE BANK OF INDIA(508548)
437 PUSHPRAJGARH MP-46-004-030-001/104-D
(DEORA) 		1746004030NRG24220220240729595 22/02/2024 SANTU SINGH 1746004030WL034326 SANTU SINGH 00415 SBIN0012189 3080 3080 Processed 12/04/2024 301585775 SANTUSINGH STATE BANK OF INDIA(508548)
438 PUSHPRAJGARH MP-46-004-030-001/111-B
(DEORA) 		1746004030NRG24220220240729623 22/02/2024 DROPTI BAI 1746004030WL034327 DROPTI BAI 00415 SBIN0012189 1547 1547 Processed 12/04/2024 301585775 DROPTIBAI STATE BANK OF INDIA(508548)
439 PUSHPRAJGARH MP-46-004-030-001/111-C
(DEORA) 		1746004030NRG24220220240729625 22/02/2024 NEMVATI BAI 1746004030WL034327 NEMVATI BAI 00415 SBIN0012189 1547 1547 Processed 12/04/2024 301585775 NEMVATIBAI STATE BANK OF INDIA(508548)
440 PUSHPRAJGARH MP-46-004-030-001/112
(DEORA) 		1746004030NRG24220220240729600 22/02/2024 ASHA BAI 1746004030WL034326 ASHA BAI 00415 SBIN0012189 1326 1326 Processed 12/04/2024 301585775 ASHABAI STATE BANK OF INDIA(508548)
441 PUSHPRAJGARH MP-46-004-030-001/118-B
(DEORA) 		1746004030NRG24220220240729576 22/02/2024 PURAB DAS 1746004030WL034325 PURAB DAS 00415 SBIN0012189 3080 3080 Processed 12/04/2024 301585775 PURABDAS CENTRAL BANK OF INDIA(607115)
442 PUSHPRAJGARH MP-46-004-030-001/133-C
(DEORA) 		1746004030NRG24220220240729605 22/02/2024 KAILASH SINGH 1746004030WL034326 KAILASH SINGH 00415 SBIN0012189 3080 3080 Processed 12/04/2024 301585775 KAILASHSINGH STATE BANK OF INDIA(508548)
443 PUSHPRAJGARH MP-46-004-030-001/133-D
(DEORA) 		1746004030NRG24220220240729607 22/02/2024 ANRESHA VATI 1746004030WL034326 ANRESHA VATI 00415 SBIN0012189 3080 3080 Processed 12/04/2024 301585775 ANRESHAVATI CENTRAL BANK OF INDIA(607115)
444 PUSHPRAJGARH MP-46-004-030-001/164
(DEORA) 		1746004030NRG24220220240729608 22/02/2024 URMILA BAI 1746004030WL034326 URMILA BAI 00415 SBIN0012189 663 663 Processed 12/04/2024 301585775 URMILABAI PUNJAB NATIONAL BANK(508568)
445 PUSHPRAJGARH MP-46-004-030-001/168
(DEORA) 		1746004030NRG24220220240729609 22/02/2024 GANESH SINGH 1746004030WL034326 GANESH SINGH 00415 SBIN0012189 3080 3080 Processed 12/04/2024 301585775 GANESHSINGH STATE BANK OF INDIA(508548)
446 PUSHPRAJGARH MP-46-004-030-001/21
(DEORA) 		1746004030NRG24220220240729582 22/02/2024 CHANDRAVATI BAI 1746004030WL034325 CHANDRAVATI BAI 00415 SBIN0012189 1320 1320 Processed 12/04/2024 301585775 CHANDRAVATIBAI STATE BANK OF INDIA(508548)
447 PUSHPRAJGARH MP-46-004-030-001/29
(DEORA) 		1746004030NRG24220220240729610 22/02/2024 KAMLI BAI 1746004030WL034326 KAMLI BAI 00415 SBIN0012189 1326 1326 Processed 12/04/2024 301585775 KAMLIBAI STATE BANK OF INDIA(508548)
448 PUSHPRAJGARH MP-46-004-030-001/35
(DEORA) 		1746004030NRG24220220240729584 22/02/2024 SAMRATIN BAI 1746004030WL034325 SAMRATIN BAI 00415 SBIN0012189 2640 2640 Processed 12/04/2024 301585775 SAMRATINBAI STATE BANK OF INDIA(508548)
449 PUSHPRAJGARH MP-46-004-030-001/35-A
(DEORA) 		1746004030NRG24220220240729585 22/02/2024 GEETA BAI 1746004030WL034325 GEETA BAI 00415 SBIN0012189 3080 3080 Processed 12/04/2024 301585775 GEETABAI CENTRAL BANK OF INDIA(607115)
450 PUSHPRAJGARH MP-46-004-030-001/36-B
(DEORA) 		1746004030NRG24220220240729587 22/02/2024 KASHIRAM SANT 1746004030WL034325 KASHIRAM SANT 00415 SBIN0012189 3080 3080 Processed 12/04/2024 301585775 KASHIRAMSANT STATE BANK OF INDIA(508548)
451 PUSHPRAJGARH MP-46-004-030-001/48-A
(DEORA) 		1746004030NRG24220220240729588 22/02/2024 SUKHNANDAN SINGH 1746004030WL034325 SUKHNANDAN SINGH 00415 SBIN0012189 3080 3080 Processed 12/04/2024 301585775 SUKHNANDANSINGH STATE BANK OF INDIA(508548)
452 PUSHPRAJGARH MP-46-004-030-001/64
(DEORA) 		1746004030NRG24220220240729616 22/02/2024 PANCH VATI 1746004030WL034326 PANCH VATI 00415 SBIN0012189 3080 3080 Processed 12/04/2024 301585775 PANCHVATI STATE BANK OF INDIA(508548)
453 PUSHPRAJGARH MP-46-004-030-001/69
(DEORA) 		1746004030NRG24220220240729590 22/02/2024 GEETA BAI 1746004030WL034325 GEETA BAI 00415 SBIN0012189 3080 3080 Processed 12/04/2024 301585775 GEETABAI CENTRAL BANK OF INDIA(607115)
454 PUSHPRAJGARH MP-46-004-030-001/72
(DEORA) 		1746004030NRG24220220240729634 22/02/2024 CHAMPA BAI 1746004030WL034327 CHAMPA BAI 00415 SBIN0012189 1547 1547 Processed 12/04/2024 301585775 CHAMPABAI CENTRAL BANK OF INDIA(607115)
455 PUSHPRAJGARH MP-46-004-030-001/78-B
(DEORA) 		1746004030NRG24220220240729636 22/02/2024 SANTOSH KUMAR 1746004030WL034327 SANTOSH KUMAR 00415 SBIN0012189 1547 1547 Processed 12/04/2024 301585775 SANTOSHKUMAR STATE BANK OF INDIA(508548)
456 PUSHPRAJGARH MP-46-004-030-001/96
(DEORA) 		1746004030NRG24220220240729620 22/02/2024 KALI BAI 1746004030WL034326 KALI BAI 00415 SBIN0012189 3080 3080 Processed 12/04/2024 301585775 KALIBAI STATE BANK OF INDIA(508548)
457 PUSHPRAJGARH MP-46-004-030-001/96
(DEORA) 		1746004030NRG24220220240729619 22/02/2024 TULA SINGH 1746004030WL034326 TULA SINGH 00415 SBIN0012189 3080 3080 Processed 12/04/2024 301585775 TULASINGH CENTRAL BANK OF INDIA(607115)
458 PUSHPRAJGARH MP-46-004-035-002/118-A
(DHIRUTOLA) 		1746004035NRG24220220240731376 22/02/2024 maya bai 1746004035WL034466 maya bai 00415 SBIN0012189 1080 1080 Processed 12/04/2024 301585775 mayabai STATE BANK OF INDIA(508548)
459 PUSHPRAJGARH MP-46-004-035-002/118-B
(DHIRUTOLA) 		1746004035NRG24220220240731377 22/02/2024 SONU sant 1746004035WL034466 SONU sant 00415 SBIN0012189 1080 1080 Processed 13/04/2024 301585775 SONUsant NARMADA JHABUA GRAMIN BANK(508515)
460 PUSHPRAJGARH MP-46-004-035-002/136-B
(DHIRUTOLA) 		1746004035NRG24220220240731383 22/02/2024 lalbhadur 1746004035WL034466 lalbhadur 00415 SBIN0012189 1080 1080 Processed 12/04/2024 301585775 lalbhadur STATE BANK OF INDIA(508548)
461 PUSHPRAJGARH MP-46-004-035-002/17-B
(DHIRUTOLA) 		1746004035NRG24220220240731389 22/02/2024 JEEVANI BAI 1746004035WL034466 JEEVANI BAI 00415 SBIN0012189 540 540 Processed 12/04/2024 301585775 JEEVANIBAI STATE BANK OF INDIA(508548)
462 PUSHPRAJGARH MP-46-004-035-002/46-A
(DHIRUTOLA) 		1746004035NRG24220220240731395 22/02/2024 SAMRATIYA BAI 1746004035WL034466 SAMRATIYA BAI 00415 SBIN0012189 900 900 Processed 12/04/2024 301585775 SAMRATIYABAI STATE BANK OF INDIA(508548)
463 PUSHPRAJGARH MP-46-004-041-001/131
(GHUIDADAR) 		1746004041NRG24220220240730856 22/02/2024 chhatra pal 1746004041WL034407 chhatra pal 00415 SBIN0012189 1330 1330 Processed 12/04/2024 301585775 chhatrapal STATE BANK OF INDIA(508548)
464 PUSHPRAJGARH MP-46-004-041-001/211-C
(GHUIDADAR) 		1746004041NRG24220220240730874 22/02/2024 Janvati bai 1746004041WL034407 Janvati bai 00415 SBIN0012189 1330 1330 Processed 12/04/2024 301585775 Janvatibai STATE BANK OF INDIA(508548)
465 PUSHPRAJGARH MP-46-004-043-001/195
(GIRARI) 		1746004043NRG24220220240731099 22/02/2024 AMAR SINGH 1746004043WL034420 AMAR SINGH 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
466 PUSHPRAJGARH MP-46-004-043-001/200
(GIRARI) 		1746004043NRG24220220240731102 22/02/2024 AMARVATI BAI 1746004043WL034420 AMARVATI BAI 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 AMARVATIBAI STATE BANK OF INDIA(508548)
467 PUSHPRAJGARH MP-46-004-043-001/200
(GIRARI) 		1746004043NRG24220220240731101 22/02/2024 SUKHRAM YADAV 1746004043WL034420 SUKHRAM YADAV 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 SUKHRAMYADAV STATE BANK OF INDIA(508548)
468 PUSHPRAJGARH MP-46-004-043-001/21
(GIRARI) 		1746004043NRG24220220240731103 22/02/2024 RATAN SINGH 1746004043WL034420 RATAN SINGH 00415 SBIN0012189 1600 1600 Processed 13/04/2024 301585775 RATANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
469 PUSHPRAJGARH MP-46-004-043-001/30
(GIRARI) 		1746004043NRG24220220240731106 22/02/2024 MUNNI BAI 1746004043WL034420 MUNNI BAI 00415 SBIN0012189 1600 1600 Processed 13/04/2024 301585775 MUNNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
470 PUSHPRAJGARH MP-46-004-043-001/8
(GIRARI) 		1746004043NRG24220220240731108 22/02/2024 JAGAT YADAV 1746004043WL034420 JAGAT YADAV 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301585775 JAGATYADAV STATE BANK OF INDIA(508548)
471 PUSHPRAJGARH MP-46-004-047-002/63-A
(HABELI) 		1746004049NRG24220220240730687 22/02/2024 chetan singh 1746004049WL034388 chetan singh 00415 SBIN0012189 3000 3000 Processed 13/04/2024 301585775 chetansingh FINO PAYMENTS BANK LTD(608001)
472 PUSHPRAJGARH MP-46-004-049-001/254
(HARRATOLA) 		1746004049NRG24220220240730688 22/02/2024 KESHKALI 1746004049WL034388 KESHKALI 00415 SBIN0012189 3000 3000 Processed 13/04/2024 301585775 KESHKALI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
473 PUSHPRAJGARH MP-46-004-049-001/254-A
(HARRATOLA) 		1746004049NRG24220220240730690 22/02/2024 SANJAY KUMAR 1746004049WL034388 SANJAY KUMAR 00415 SBIN0012189 3000 3000 Processed 12/04/2024 301585775 SANJAYKUMAR IDFC BANK LIMITED(608117)
474 PUSHPRAJGARH MP-46-004-049-001/254-A
(HARRATOLA) 		1746004049NRG24220220240730689 22/02/2024 SANJAY KUMAR 1746004049WL034388 SANJAY KUMAR 00415 SBIN0012189 3000 3000 Processed 13/04/2024 301585775 SANJAYKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
475 PUSHPRAJGARH MP-46-004-049-001/254-A
(HARRATOLA) 		1746004049NRG24220220240730691 22/02/2024 SANJAY KUMAR 1746004049WL034388 SANJAY KUMAR 00415 SBIN0012189 3000 3000 Processed 12/04/2024 301585775 SANJAYKUMAR STATE BANK OF INDIA(508548)
476 PUSHPRAJGARH MP-46-004-049-003/158-A
(HARRATOLA) 		1746004049NRG24220220240730694 22/02/2024 LAKHAN 1746004049WL034388 LAKHAN 00415 SBIN0012189 3000 3000 Processed 12/04/2024 301585775 LAKHAN STATE BANK OF INDIA(508548)
477 PUSHPRAJGARH MP-46-004-049-003/174-A
(HARRATOLA) 		1746004049NRG24220220240730696 22/02/2024 SAMHAR SINGH 1746004049WL034388 SAMHAR SINGH 00415 SBIN0012189 2200 2200 Processed 12/04/2024 301585775 SAMHARSINGH STATE BANK OF INDIA(508548)
478 PUSHPRAJGARH MP-46-004-049-003/174-A
(HARRATOLA) 		1746004049NRG24220220240730695 22/02/2024 SAMHAR SINGH 1746004049WL034388 SAMHAR SINGH 00415 SBIN0012189 3000 3000 Processed 12/04/2024 301585775 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
479 PUSHPRAJGARH MP-46-004-049-003/188
(HARRATOLA) 		1746004049NRG24220220240730697 22/02/2024 RAJESH SINGH 1746004049WL034388 RAJESH SINGH 00415 SBIN0012189 3000 3000 Processed 12/04/2024 301585775 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
480 PUSHPRAJGARH MP-46-004-068-001/122
(KHENTGAON) 		1746004000NRG24220220240731830 22/02/2024 GUJRAT BAI 1746004WL034487 GUJRAT BAI 00415 SBIN0012189 1330 1330 Processed 12/04/2024 301585775 GUJRATBAI STATE BANK OF INDIA(508548)
481 PUSHPRAJGARH MP-46-004-068-001/176-B
(KHENTGAON) 		1746004000NRG24220220240731837 22/02/2024 ANITA BAI 1746004WL034487 ANITA BAI 00415 SBIN0012189 1330 1330 Processed 12/04/2024 301585775 ANITABAI CENTRAL BANK OF INDIA(607115)
482 PUSHPRAJGARH MP-46-004-068-001/190
(KHENTGAON) 		1746004000NRG24220220240731839 22/02/2024 RANIYA BAI 1746004WL034487 RANIYA BAI 00415 SBIN0012189 360 360 Processed 12/04/2024 301585775 RANIYABAI STATE BANK OF INDIA(508548)
483 PUSHPRAJGARH MP-46-004-068-001/206-A
(KHENTGAON) 		1746004000NRG24220220240731840 22/02/2024 DHANTI BAI 1746004WL034487 DHANTI BAI 00415 SBIN0012189 1260 1260 Processed 12/04/2024 301585775 DHANTIBAI STATE BANK OF INDIA(508548)
484 PUSHPRAJGARH MP-46-004-068-001/212
(KHENTGAON) 		1746004000NRG24220220240731841 22/02/2024 BHUPESH 1746004WL034487 BHUPESH 00415 SBIN0012189 1260 1260 Processed 12/04/2024 301585775 BHUPESH STATE BANK OF INDIA(508548)
485 PUSHPRAJGARH MP-46-004-068-001/237
(KHENTGAON) 		1746004000NRG24220220240731855 22/02/2024 SHIRI BATI 1746004WL034487 SHIRI BATI 00415 SBIN0012189 1260 1260 Processed 12/04/2024 301585775 SHIRIBATI CENTRAL BANK OF INDIA(607115)
486 PUSHPRAJGARH MP-46-004-068-001/258
(KHENTGAON) 		1746004000NRG24220220240731860 22/02/2024 RAMESH SINGH 1746004WL034487 RAMESH SINGH 00415 SBIN0012189 1260 1260 Rejected 12/04/2024 301585775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 PUSHPRAJGARH MP-46-004-068-001/261
(KHENTGAON) 		1746004000NRG24220220240731861 22/02/2024 PHUNDARIYA BAI 1746004WL034487 PHUNDARIYA BAI 00415 SBIN0012189 1260 1260 Processed 12/04/2024 301585775 PHUNDARIYABAI STATE BANK OF INDIA(508548)
488 PUSHPRAJGARH MP-46-004-068-001/264-A
(KHENTGAON) 		1746004000NRG24220220240731865 22/02/2024 GANGA SINGH 1746004WL034487 GANGA SINGH 00415 SBIN0012189 1260 1260 Processed 12/04/2024 301585775 GANGASINGH PUNJAB NATIONAL BANK(508568)
489 PUSHPRAJGARH MP-46-004-068-001/270
(KHENTGAON) 		1746004000NRG24220220240731873 22/02/2024 JAY SINGH 1746004WL034487 JAY SINGH 00415 SBIN0012189 1260 1260 Processed 12/04/2024 301585775 JAYSINGH STATE BANK OF INDIA(508548)
490 PUSHPRAJGARH MP-46-004-068-001/336-A
(KHENTGAON) 		1746004000NRG24220220240731886 22/02/2024 DHANIRAM SINGH 1746004WL034487 DHANIRAM SINGH 00415 SBIN0012189 1260 1260 Processed 12/04/2024 301585775 DHANIRAMSINGH STATE BANK OF INDIA(508548)
491 PUSHPRAJGARH MP-46-004-076-001/229-B
(LAMSARAI) 		1746004076NRG24220220240731170 22/02/2024 sumitra patle 1746004076WL034424 sumitra patle 00415 SBIN0012189 2660 2660 Processed 12/04/2024 301585775 sumitrapatle STATE BANK OF INDIA(508548)
492 PUSHPRAJGARH MP-46-004-079-001/2
(LEDHRA) 		1746004079NRG24220220240729878 22/02/2024 LALMAN BAIGA 1746004079WL034348 LALMAN BAIGA 00415 SBIN0012189 3315 3315 Processed 12/04/2024 301585775 LALMANBAIGA STATE BANK OF INDIA(508548)
493 PUSHPRAJGARH MP-46-004-079-001/2
(LEDHRA) 		1746004079NRG24220220240729879 22/02/2024 LALMAN BAIGA 1746004079WL034348 LALMAN BAIGA 00415 SBIN0012189 3315 3315 Processed 12/04/2024 301585775 LALMANBAIGA CENTRAL BANK OF INDIA(607115)
494 PUSHPRAJGARH MP-46-004-085-001/100-B
(MOHADI) 		1746004085NRG24220220240729769 22/02/2024 LAXMAN PRASAD 1746004085WL034338 LAXMAN PRASAD 00415 SBIN0012189 2400 2400 Processed 12/04/2024 301585775 LAXMANPRASAD STATE BANK OF INDIA(508548)
495 PUSHPRAJGARH MP-46-004-085-001/121
(MOHADI) 		1746004085NRG24220220240729786 22/02/2024 BRIJBHAN SINGH 1746004085WL034341 BRIJBHAN SINGH 00415 SBIN0012189 2400 2400 Processed 12/04/2024 301585775 BRIJBHANSINGH CENTRAL BANK OF INDIA(607115)
496 PUSHPRAJGARH MP-46-004-085-001/121
(MOHADI) 		1746004085NRG24220220240729785 22/02/2024 BRIJBHAN SINGH 1746004085WL034341 BRIJBHAN SINGH 00415 SBIN0012189 2400 2400 Processed 12/04/2024 301585775 BRIJBHANSINGH STATE BANK OF INDIA(508548)
497 PUSHPRAJGARH MP-46-004-085-001/171
(MOHADI) 		1746004085NRG24220220240729789 22/02/2024 BUDH RAM 1746004085WL034341 BUDH RAM 00415 SBIN0012189 2400 2400 Processed 12/04/2024 301585775 BUDHRAM STATE BANK OF INDIA(508548)
498 PUSHPRAJGARH MP-46-004-085-001/171
(MOHADI) 		1746004085NRG24220220240729790 22/02/2024 BUDH RAM 1746004085WL034341 BUDH RAM 00415 SBIN0012189 2400 2400 Processed 12/04/2024 301585775 BUDHRAM STATE BANK OF INDIA(508548)
499 PUSHPRAJGARH MP-46-004-085-001/264
(MOHADI) 		1746004085NRG24220220240729770 22/02/2024 BHADDU SINGH 1746004085WL034338 BHADDU SINGH 00415 SBIN0012189 2400 2400 Processed 12/04/2024 301585775 BHADDUSINGH STATE BANK OF INDIA(508548)
500 PUSHPRAJGARH MP-46-004-085-001/264
(MOHADI) 		1746004085NRG24220220240729771 22/02/2024 BHADDU SINGH 1746004085WL034338 BHADDU SINGH 00415 SBIN0012189 2400 2400 Processed 12/04/2024 301585775 BHADDUSINGH STATE BANK OF INDIA(508548)
501 PUSHPRAJGARH MP-46-004-085-001/264-A
(MOHADI) 		1746004085NRG24220220240729773 22/02/2024 VIRESIYA 1746004085WL034338 VIRESIYA 00415 SBIN0012189 2400 2400 Processed 12/04/2024 301585775 VIRESIYA STATE BANK OF INDIA(508548)
502 PUSHPRAJGARH MP-46-004-085-001/81-A
(MOHADI) 		1746004085NRG24220220240729775 22/02/2024 MUNITA 1746004085WL034338 MUNITA 00415 SBIN0012189 2400 2400 Processed 12/04/2024 301585775 MUNITA STATE BANK OF INDIA(508548)
503 PUSHPRAJGARH MP-46-004-085-002/29-A
(MOHADI) 		1746004085NRG24220220240729792 22/02/2024 ADHRAJ SINGH 1746004085WL034341 ADHRAJ SINGH 00415 SBIN0012189 2400 2400 Processed 12/04/2024 301585775 ADHRAJSINGH STATE BANK OF INDIA(508548)
504 PUSHPRAJGARH MP-46-004-085-002/53
(MOHADI) 		1746004085NRG24220220240729793 22/02/2024 BHAGAT SINGH 1746004085WL034341 BHAGAT SINGH 00415 SBIN0012189 2400 2400 Processed 12/04/2024 301585775 BHAGATSINGH STATE BANK OF INDIA(508548)
505 PUSHPRAJGARH MP-46-004-091-002/105
(PADRIKHAR) 		1746004091NRG24220220240730977 22/02/2024 MOHAN SINGH 1746004091WL034413 MOHAN SINGH 00415 SBIN0012189 2145 2145 Processed 12/04/2024 301585775 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
506 PUSHPRAJGARH MP-46-004-091-002/137
(PADRIKHAR) 		1746004091NRG24220220240730982 22/02/2024 MALIYA BAI 1746004091WL034413 MALIYA BAI 00415 SBIN0012189 2145 2145 Processed 12/04/2024 301585775 MALIYABAI STATE BANK OF INDIA(508548)
507 PUSHPRAJGARH MP-46-004-091-002/50
(PADRIKHAR) 		1746004091NRG24220220240730985 22/02/2024 BISNU SINGH DHURWEY 1746004091WL034413 BISNU SINGH DHURWEY 00415 SBIN0012189 2145 2145 Processed 12/04/2024 301585775 BISNUSINGHDHURWEY STATE BANK OF INDIA(508548)
508 PUSHPRAJGARH MP-46-004-091-002/50
(PADRIKHAR) 		1746004091NRG24220220240730986 22/02/2024 KAMLA BAI 1746004091WL034413 KAMLA BAI 00415 SBIN0012189 2145 2145 Processed 12/04/2024 301585775 KAMLABAI STATE BANK OF INDIA(508548)
509 PUSHPRAJGARH MP-46-004-091-002/52-A
(PADRIKHAR) 		1746004091NRG24220220240730987 22/02/2024 CHAMRIN BAI 1746004091WL034413 CHAMRIN BAI 00415 SBIN0012189 1365 1365 Processed 12/04/2024 301585775 CHAMRINBAI STATE BANK OF INDIA(508548)
510 PUSHPRAJGARH MP-46-004-091-002/55
(PADRIKHAR) 		1746004091NRG24220220240730988 22/02/2024 SONWATI BAI 1746004091WL034413 SONWATI BAI 00415 SBIN0012189 1365 1365 Processed 12/04/2024 301585775 SONWATIBAI STATE BANK OF INDIA(508548)
511 PUSHPRAJGARH MP-46-004-091-002/9
(PADRIKHAR) 		1746004091NRG24220220240730991 22/02/2024 SUNI BAI 1746004091WL034413 SUNI BAI 00415 SBIN0012189 1755 1755 Processed 12/04/2024 301585775 SUNIBAI STATE BANK OF INDIA(508548)
512 PUSHPRAJGARH MP-46-004-091-002/90
(PADRIKHAR) 		1746004091NRG24220220240730992 22/02/2024 JIYA SINGH 1746004091WL034413 JIYA SINGH 00415 SBIN0012189 1170 1170 Processed 12/04/2024 301585775 JIYASINGH STATE BANK OF INDIA(508548)
513 PUSHPRAJGARH MP-46-004-091-002/92
(PADRIKHAR) 		1746004091NRG24220220240730993 22/02/2024 RAMSWAROOP SINGH 1746004091WL034413 RAMSWAROOP SINGH 00415 SBIN0012189 1755 1755 Processed 12/04/2024 301585775 RAMSWAROOPSINGH STATE BANK OF INDIA(508548)
514 PUSHPRAJGARH MP-46-004-091-002/94
(PADRIKHAR) 		1746004091NRG24220220240730994 22/02/2024 KRISHNA SINGH 1746004091WL034413 KRISHNA SINGH 00415 SBIN0012189 1560 1560 Processed 12/04/2024 301585775 KRISHNASINGH STATE BANK OF INDIA(508548)
515 PUSHPRAJGARH MP-46-004-104-001/380
(SALARGONDI) 		1746004104NRG24220220240729993 22/02/2024 Sulochana devi 1746004104WL034360 Sulochana devi 00415 SBIN0012189 3315 3315 Processed 12/04/2024 301585775 Sulochanadevi STATE BANK OF INDIA(508548)
SubTotal 347118 347118
516 PUSHPRAJGARH MP-46-004-068-001/441
(KHENTGAON) 		1746004000NRG24220220240731892 22/02/2024 GIRJESH KUMAR 1746004WL034487 GIRJESH KUMAR 00415 SBIN0030492 1260 1260 Processed 12/04/2024 301585775 GIRJESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
517 PUSHPRAJGARH MP-46-004-091-002/48-A
(PADRIKHAR) 		1746004091NRG24220220240730984 22/02/2024 GULAB SINGH PATTA 1746004091WL034413 GULAB SINGH PATTA 00666 IDFB0041381 1755 1755 Processed 12/04/2024 301585775 GULABSINGHPATTA CENTRAL BANK OF INDIA(607115)
SubTotal 1755 1755
518 PUSHPRAJGARH MP-46-004-104-001/199-C
(SALARGONDI) 		1746004104NRG24220220240729924 22/02/2024 ranvijay baiga 1746004104WL034354 ranvijay baiga 00688 FINO0001001 3315 3315 Processed 13/04/2024 301585775 ranvijaybaiga AIRTEL PAYMENTS BANK LIMITED(990288)
519 PUSHPRAJGARH MP-46-004-104-001/199-C
(SALARGONDI) 		1746004104NRG24220220240729925 22/02/2024 ranvijay baiga 1746004104WL034354 ranvijay baiga 00688 FINO0001001 3315 3315 Processed 13/04/2024 301585775 ranvijaybaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
520 PUSHPRAJGARH MP-46-004-068-001/216-A
(KHENTGAON) 		1746004000NRG24220220240731843 22/02/2024 SUKHIYA BAI 1746004WL034487 SUKHIYA BAI 00688 FINO0001446 1260 1260 Processed 13/04/2024 301585775 SUKHIYABAI FINO PAYMENTS BANK LTD(608001)
521 PUSHPRAJGARH MP-46-004-068-001/263-B
(KHENTGAON) 		1746004000NRG24220220240731863 22/02/2024 SANTOSH SINGH 1746004WL034487 SANTOSH SINGH 00688 FINO0001446 1260 1260 Processed 13/04/2024 301585775 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
522 PUSHPRAJGARH MP-46-004-068-001/267-A
(KHENTGAON) 		1746004000NRG24220220240731870 22/02/2024 BEN SINGH 1746004WL034487 BEN SINGH 00688 FINO0001446 1260 1260 Processed 13/04/2024 301585775 BENSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3780 3780
523 PUSHPRAJGARH MP-46-004-035-002/139
(DHIRUTOLA) 		1746004035NRG24220220240731385 22/02/2024 BIRASIYA BAI 1746004035WL034466 BIRASIYA BAI 00691 IPOS0000001 1080 1080 Processed 12/04/2024 301585775 BIRASIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
524 PUSHPRAJGARH MP-46-004-030-001/122
(DEORA) 		1746004030NRG24220220240729577 22/02/2024 Mohwati Bai 1746004030WL034325 Mohwati Bai 00697 BKID0MG1508 3080 3080 Processed 13/04/2024 301585775 MohwatiBai NARMADA JHABUA GRAMIN BANK(508515)
525 PUSHPRAJGARH MP-46-004-051-001/173-A
(INTOUR) 		1746004051NRG24220220240731180 22/02/2024 LALMAN 1746004051WL034426 LALMAN 00697 BKID0MG1508 3000 3000 Processed 12/04/2024 301585775 LALMAN CENTRAL BANK OF INDIA(607115)
526 PUSHPRAJGARH MP-46-004-051-001/173-A
(INTOUR) 		1746004051NRG24220220240731179 22/02/2024 LALMAN 1746004051WL034426 LALMAN 00697 BKID0MG1508 3000 3000 Processed 12/04/2024 301585775 LALMAN CENTRAL BANK OF INDIA(607115)
SubTotal 9080 9080
527 PUSHPRAJGARH MP-46-004-030-001/118-A
(DEORA) 		1746004030NRG24220220240729575 22/02/2024 PARWATI BAI 1746004030WL034325 PARWATI BAI 00697 BKID0MG1513 3080 3080 Processed 12/04/2024 301585775 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
528 PUSHPRAJGARH MP-46-004-030-001/133-A
(DEORA) 		1746004030NRG24220220240729603 22/02/2024 Ahis bai 1746004030WL034326 Ahis bai 00697 BKID0MG1513 3080 3080 Rejected 12/04/2024 301585775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 PUSHPRAJGARH MP-46-004-030-001/78
(DEORA) 		1746004030NRG24220220240729635 22/02/2024 RUGGI BAI 1746004030WL034327 RUGGI BAI 00697 BKID0MG1513 1547 1547 Processed 12/04/2024 301585775 RUGGIBAI STATE BANK OF INDIA(508548)
530 PUSHPRAJGARH MP-46-004-079-001/3-B
(LEDHRA) 		1746004079NRG24220220240729880 22/02/2024 LAMU BAIGA 1746004079WL034349 LAMU BAIGA 00697 BKID0MG1513 3315 3315 Processed 13/04/2024 301585775 LAMUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11022 11022
531 PUSHPRAJGARH MP-46-004-051-001/23
(INTOUR) 		1746004051NRG24220220240731200 22/02/2024 Bhadiya bai 1746004051WL034439 Bhadiya bai 00697 BKID0NAMRGB 3315 3315 Processed 12/04/2024 301585775 Bhadiyabai NARMADA JHABUA GRAMIN BANK(508515)
532 PUSHPRAJGARH MP-46-004-091-002/111
(PADRIKHAR) 		1746004091NRG24220220240730979 22/02/2024 URMILA BAI 1746004091WL034413 URMILA BAI 00697 BKID0NAMRGB 2145 2145 Processed 13/04/2024 301585775 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5460 5460
533 PUSHPRAJGARH MP-46-004-018-001/348-B
(BHAMARAHA) 		1746004018NRG24220220240730722 22/02/2024 SHIVKUMARI 1746004018WL034389 SHIVKUMARI 00703 AIRP0000001 2520 2520 Processed 13/04/2024 301585775 SHIVKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
534 PUSHPRAJGARH MP-46-004-018-001/348-B
(BHAMARAHA) 		1746004018NRG24220220240730721 22/02/2024 SHIVKUMARI 1746004018WL034389 SHIVKUMARI 00703 AIRP0000001 2520 2520 Rejected 12/04/2024 301585775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5040 5040
Total 1075067 1075067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_220224APB_FTO_472332 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 31824
2 PUSHPRAJGARH MP1746004_220224APB_FTO_472332 Central Bank Of India CBIN0280787 SHAHDOL 3315
3 PUSHPRAJGARH MP1746004_220224APB_FTO_472332 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 169926
4 PUSHPRAJGARH MP1746004_220224APB_FTO_472332 Central Bank Of India CBIN0281738 GADASARAI 3094
5 PUSHPRAJGARH MP1746004_220224APB_FTO_472332 Central Bank Of India CBIN0282795 DAMHERI 179809
6 PUSHPRAJGARH MP1746004_220224APB_FTO_472332 Central Bank Of India CBIN0282796 TULARA 73307
7 PUSHPRAJGARH MP1746004_220224APB_FTO_472332 Indian Bank IDIB000D070 DINDORI 9945
8 PUSHPRAJGARH MP1746004_220224APB_FTO_472332 State Bank of India SBIN0000481 SHAHDOL 3000
9 PUSHPRAJGARH MP1746004_220224APB_FTO_472332 State Bank of India SBIN0004674 AMARKANTAK 8530
10 PUSHPRAJGARH MP1746004_220224APB_FTO_472332 State Bank of India SBIN0009097 KARPA 193462
11 PUSHPRAJGARH MP1746004_220224APB_FTO_472332 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 6630
12 PUSHPRAJGARH MP1746004_220224APB_FTO_472332 State Bank of India SBIN0012189 PUSHPRAJGARH 347118
13 PUSHPRAJGARH MP1746004_220224APB_FTO_472332 State Bank of India SBIN0030492 ADARSH MARG, ANUPPUR 1260
14 PUSHPRAJGARH MP1746004_220224APB_FTO_472332 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1755
15 PUSHPRAJGARH MP1746004_220224APB_FTO_472332 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
16 PUSHPRAJGARH MP1746004_220224APB_FTO_472332 Fino Payments Bank Ltd FINO0001446 MP RO 3780
17 PUSHPRAJGARH MP1746004_220224APB_FTO_472332 India Post Payments Bank IPOS0000001 Shahdol 1080
18 PUSHPRAJGARH MP1746004_220224APB_FTO_472332 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 9080
19 PUSHPRAJGARH MP1746004_220224APB_FTO_472332 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 11022
20 PUSHPRAJGARH MP1746004_220224APB_FTO_472332 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 5460
21 PUSHPRAJGARH MP1746004_220224APB_FTO_472332 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5040

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