Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_090224APB_FTO_458887
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-46-004-045-001/320
(GONDA) 		1746004045NRG24090220240693329 09/02/2024 PRADEEP SINGH PARASTE 1746004045WL032630 PRADEEP SINGH PARASTE 00032 UTIB0003376 1295 1295 Processed 26/03/2024 004233417 PRADEEPSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1295 1295
2 PUSHPRAJGARH MP-46-004-045-002/130
(GONDA) 		1746004045NRG24090220240693372 09/02/2024 RAM KRISHN BAIGA 1746004045WL032632 RAM KRISHN BAIGA 00045 BARB0SOHAGP 1295 1295 Processed 26/03/2024 004233417 RAMKRISHNBAIGA BANK OF BARODA(606985)
3 PUSHPRAJGARH MP-46-004-045-002/152
(GONDA) 		1746004045NRG24090220240693379 09/02/2024 KERAWATI 1746004045WL032632 KERAWATI 00045 BARB0SOHAGP 1110 1110 Processed 26/03/2024 004233417 KERAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PUSHPRAJGARH MP-46-004-066-002/183
(KHAMROUNDH) 		1746004066NRG24090220240692426 09/02/2024 KHUSHBU PANIKA 1746004066WL032598 KHUSHBU PANIKA 00045 BARB0SOHAGP 1075 1075 Processed 26/03/2024 004233417 KHUSHBUPANIKA BANK OF BARODA(606985)
5 PUSHPRAJGARH MP-46-004-106-001/116
(SARAI) 		1746004106NRG24090220240693721 09/02/2024 SAJAN SINGH 1746004106WL032643 SAJAN SINGH 00045 BARB0SOHAGP 540 540 Processed 27/03/2024 004233417 SAJANSINGH FINO PAYMENTS BANK LTD(608001)
6 PUSHPRAJGARH MP-46-004-106-001/116
(SARAI) 		1746004106NRG24090220240693722 09/02/2024 SAJAN SINGH 1746004106WL032643 SAJAN SINGH 00045 BARB0SOHAGP 1080 1080 Processed 26/03/2024 004233417 SAJANSINGH STATE BANK OF INDIA(508548)
7 PUSHPRAJGARH MP-46-004-106-001/131-A
(SARAI) 		1746004106NRG24090220240693724 09/02/2024 BHUKHIYA BAI 1746004106WL032643 BHUKHIYA BAI 00045 BARB0SOHAGP 1080 1080 Processed 26/03/2024 004233417 BHUKHIYABAI BANK OF BARODA(606985)
8 PUSHPRAJGARH MP-46-004-106-001/197-B
(SARAI) 		1746004106NRG24090220240693732 09/02/2024 SUMAN BAI 1746004106WL032643 SUMAN BAI 00045 BARB0SOHAGP 1080 1080 Processed 27/03/2024 004233417 SUMANBAI FINO PAYMENTS BANK LTD(608001)
9 PUSHPRAJGARH MP-46-004-106-001/197-B
(SARAI) 		1746004106NRG24090220240693733 09/02/2024 SUMAN BAI 1746004106WL032643 SUMAN BAI 00045 BARB0SOHAGP 1080 1080 Processed 26/03/2024 004233417 SUMANBAI BANK OF BARODA(606985)
10 PUSHPRAJGARH MP-46-004-106-001/288-A
(SARAI) 		1746004106NRG24090220240693737 09/02/2024 Arti Yadav 1746004106WL032643 Arti Yadav 00045 BARB0SOHAGP 1080 1080 Processed 26/03/2024 004233417 ArtiYadav BANK OF BARODA(606985)
11 PUSHPRAJGARH MP-46-004-106-001/298
(SARAI) 		1746004106NRG24090220240693739 09/02/2024 Kunti Bai 1746004106WL032643 Kunti Bai 00045 BARB0SOHAGP 1080 1080 Processed 26/03/2024 004233417 KuntiBai BANK OF BARODA(606985)
12 PUSHPRAJGARH MP-46-004-106-001/89-A
(SARAI) 		1746004106NRG24090220240694475 09/02/2024 PREMLAL 1746004106WL032669 PREMLAL 00045 BARB0SOHAGP 720 720 Processed 26/03/2024 004233417 PREMLAL BANK OF BARODA(606985)
13 PUSHPRAJGARH MP-46-004-106-002/4
(SARAI) 		1746004106NRG24090220240694483 09/02/2024 Gayashiya Bai 1746004106WL032669 Gayashiya Bai 00045 BARB0SOHAGP 720 720 Processed 26/03/2024 004233417 GayashiyaBai BANK OF BARODA(606985)
SubTotal 11940 11940
14 PUSHPRAJGARH MP-46-004-066-002/174
(KHAMROUNDH) 		1746004066NRG24090220240692424 09/02/2024 DEVI SINGH 1746004066WL032598 DEVI SINGH 00045 BARB0VJSDOL 1075 1075 Processed 26/03/2024 004233417 DEVISINGH BANK OF BARODA(606985)
15 PUSHPRAJGARH MP-46-004-066-002/23
(KHAMROUNDH) 		1746004000NRG24090220240692794 09/02/2024 SONA BAI 1746004WL032611 SONA BAI 00045 BARB0VJSDOL 1105 1105 Processed 26/03/2024 004233417 SONABAI BANK OF BARODA(606985)
16 PUSHPRAJGARH MP-46-004-066-002/77
(KHAMROUNDH) 		1746004066NRG24090220240692440 09/02/2024 MEERA BAI 1746004066WL032598 MEERA BAI 00045 BARB0VJSDOL 1075 1075 Processed 26/03/2024 004233417 MEERABAI BANK OF BARODA(606985)
17 PUSHPRAJGARH MP-46-004-066-002/84
(KHAMROUNDH) 		1746004066NRG24090220240692444 09/02/2024 SAKUN BAI PARASTE 1746004066WL032598 SAKUN BAI PARASTE 00045 BARB0VJSDOL 1075 1075 Processed 26/03/2024 004233417 SAKUNBAIPARASTE BANK OF BARODA(606985)
18 PUSHPRAJGARH MP-46-004-106-002/78-B
(SARAI) 		1746004106NRG24090220240694491 09/02/2024 KAMALVATI SINGH 1746004106WL032669 KAMALVATI SINGH 00045 BARB0VJSDOL 720 720 Processed 26/03/2024 004233417 KAMALVATISINGH BANK OF BARODA(606985)
SubTotal 5050 5050
19 PUSHPRAJGARH MP-46-004-106-001/166
(SARAI) 		1746004106NRG24090220240693706 09/02/2024 REETA SINGH 1746004106WL032642 REETA SINGH 00048 BKID0009415 1080 1080 Processed 26/03/2024 004233417 REETASINGH BANK OF INDIA(508505)
SubTotal 1080 1080
20 PUSHPRAJGARH MP-46-004-022-001/81-B
(BIJAURI) 		1746004022NRG24090220240692560 09/02/2024 Lamu Singh 1746004022WL032605 Lamu Singh 00078 CNRB0006752 1330 1330 Processed 26/03/2024 004233417 LamuSingh CANARA BANK(508532)
SubTotal 1330 1330
21 PUSHPRAJGARH MP-46-004-012-002/41
(BASAHI) 		1746004012NRG24090220240692928 09/02/2024 MEDAN SINGH 1746004012WL032615 MEDAN SINGH 00089 CBIN0280743 1900 1900 Processed 26/03/2024 004233417 MEDANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1900 1900
22 PUSHPRAJGARH MP-46-004-084-004/44-D
(MITTHUMAHUA) 		1746004000NRG24090220240692803 09/02/2024 Ram singh 1746004WL032611 Ram singh 00089 CBIN0280787 1105 1105 Processed 26/03/2024 004233417 Ramsingh UNION BANK OF INDIA(508500)
23 PUSHPRAJGARH MP-46-004-106-001/262-A
(SARAI) 		1746004106NRG24090220240693716 09/02/2024 AJAY KUMAR SINGH 1746004106WL032642 AJAY KUMAR SINGH 00089 CBIN0280787 1080 1080 Processed 26/03/2024 004233417 AJAYKUMARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2185 2185
24 PUSHPRAJGARH MP-46-004-008-002/203-C
(BAHPUR) 		1746004008NRG24080220240692016 09/02/2024 SAVITA BAI 1746004008WL032581 SAVITA BAI 00089 CBIN0281691 1800 1800 Processed 27/03/2024 004233417 SAVITABAI FINO PAYMENTS BANK LTD(608001)
25 PUSHPRAJGARH MP-46-004-008-002/340
(BAHPUR) 		1746004008NRG24080220240692018 09/02/2024 Gomti prasad 1746004008WL032581 Gomti prasad 00089 CBIN0281691 800 800 Processed 26/03/2024 004233417 Gomtiprasad CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-008-002/340
(BAHPUR) 		1746004008NRG24080220240692019 09/02/2024 Kajal mahra 1746004008WL032581 Kajal mahra 00089 CBIN0281691 800 800 Processed 26/03/2024 004233417 Kajalmahra CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-008-002/85-B
(BAHPUR) 		1746004008NRG24080220240692023 09/02/2024 Kamli devi 1746004008WL032581 Kamli devi 00089 CBIN0281691 1800 1800 Processed 26/03/2024 004233417 Kamlidevi CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-012-002/11-A
(BASAHI) 		1746004012NRG24090220240692909 09/02/2024 PAPPU SINGH MASRAM 1746004012WL032615 PAPPU SINGH MASRAM 00089 CBIN0281691 1900 1900 Processed 26/03/2024 004233417 PAPPUSINGHMASRAM CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-012-002/14
(BASAHI) 		1746004012NRG24090220240692910 09/02/2024 KAMAL SINGH 1746004012WL032615 KAMAL SINGH 00089 CBIN0281691 1900 1900 Processed 26/03/2024 004233417 KAMALSINGH IDFC BANK LIMITED(608117)
30 PUSHPRAJGARH MP-46-004-012-002/34
(BASAHI) 		1746004012NRG24090220240692921 09/02/2024 sonmati bai 1746004012WL032615 sonmati bai 00089 CBIN0281691 1900 1900 Processed 26/03/2024 004233417 sonmatibai STATE BANK OF INDIA(508548)
31 PUSHPRAJGARH MP-46-004-012-002/35-C
(BASAHI) 		1746004012NRG24090220240692924 09/02/2024 SUNTEE DEVI 1746004012WL032615 SUNTEE DEVI 00089 CBIN0281691 1900 1900 Processed 26/03/2024 004233417 SUNTEEDEVI CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-012-002/42-A
(BASAHI) 		1746004012NRG24090220240692930 09/02/2024 SUSHILA BAI 1746004012WL032615 SUSHILA BAI 00089 CBIN0281691 1900 1900 Processed 26/03/2024 004233417 SUSHILABAI CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-012-002/45
(BASAHI) 		1746004012NRG24090220240692932 09/02/2024 NILAM DEVI 1746004012WL032615 NILAM DEVI 00089 CBIN0281691 1900 1900 Processed 26/03/2024 004233417 NILAMDEVI STATE BANK OF INDIA(508548)
34 PUSHPRAJGARH MP-46-004-012-002/54
(BASAHI) 		1746004012NRG24090220240692938 09/02/2024 chandra wati 1746004012WL032615 chandra wati 00089 CBIN0281691 1900 1900 Processed 26/03/2024 004233417 chandrawati CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-012-002/54
(BASAHI) 		1746004012NRG24090220240692937 09/02/2024 chandra wati 1746004012WL032615 chandra wati 00089 CBIN0281691 1900 1900 Processed 26/03/2024 004233417 chandrawati CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-026-001/10-B
(CANDANIYA) 		1746004026NRG24090220240692975 09/02/2024 DHYANVATI BAI 1746004026WL032618 DHYANVATI BAI 00089 CBIN0281691 1260 1260 Processed 26/03/2024 004233417 DHYANVATIBAI CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-026-001/109-B
(CANDANIYA) 		1746004026NRG24090220240692977 09/02/2024 GOVIND SINGH TEKAM 1746004026WL032618 GOVIND SINGH TEKAM 00089 CBIN0281691 1260 1260 Processed 26/03/2024 004233417 GOVINDSINGHTEKAM CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-026-001/11
(CANDANIYA) 		1746004026NRG24090220240693000 09/02/2024 SURESH TIHARA BAI HARICHANDRA 1746004026WL032619 SURESH TIHARA BAI HARICHANDRA 00089 CBIN0281691 1260 1260 Processed 26/03/2024 004233417 SURESHTIHARABAIHARICHANDRA CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-026-001/126
(CANDANIYA) 		1746004026NRG24090220240692979 09/02/2024 SAHIBA SINGH FULBAI MURAT 1746004026WL032618 SAHIBA SINGH FULBAI MURAT 00089 CBIN0281691 1260 1260 Processed 26/03/2024 004233417 SAHIBASINGHFULBAIMURAT AIRTEL PAYMENTS BANK LIMITED(990288)
40 PUSHPRAJGARH MP-46-004-026-001/126
(CANDANIYA) 		1746004026NRG24090220240692978 09/02/2024 SAHIBA SINGH FULBAI MURAT 1746004026WL032618 SAHIBA SINGH FULBAI MURAT 00089 CBIN0281691 1260 1260 Processed 26/03/2024 004233417 SAHIBASINGHFULBAIMURAT CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-026-001/13
(CANDANIYA) 		1746004026NRG24090220240693002 09/02/2024 KUNDAN SINGH CHANDRAVATI 1746004026WL032619 KUNDAN SINGH CHANDRAVATI 00089 CBIN0281691 1260 1260 Processed 27/03/2024 004233417 KUNDANSINGHCHANDRAVATI FINO PAYMENTS BANK LTD(608001)
42 PUSHPRAJGARH MP-46-004-026-001/14
(CANDANIYA) 		1746004026NRG24090220240693003 09/02/2024 CHANDER SINGH FOOLMATI BAI 1746004026WL032619 CHANDER SINGH FOOLMATI BAI 00089 CBIN0281691 1260 1260 Processed 26/03/2024 004233417 CHANDERSINGHFOOLMATIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
43 PUSHPRAJGARH MP-46-004-026-001/143
(CANDANIYA) 		1746004026NRG24090220240692980 09/02/2024 SUSHILA BAI 1746004026WL032618 SUSHILA BAI 00089 CBIN0281691 1260 1260 Processed 26/03/2024 004233417 SUSHILABAI CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-026-001/148
(CANDANIYA) 		1746004026NRG24090220240693004 09/02/2024 CHAIN SINGH SHIYA VATI 1746004026WL032619 CHAIN SINGH SHIYA VATI 00089 CBIN0281691 1080 1080 Processed 26/03/2024 004233417 CHAINSINGHSHIYAVATI CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-026-001/151
(CANDANIYA) 		1746004026NRG24090220240693005 09/02/2024 BODHA SINGH SAMPATIYA BAI DALBIR SINGH 1746004026WL032619 BODHA SINGH SAMPATIYA BAI DALBIR SINGH 00089 CBIN0281691 1260 1260 Processed 26/03/2024 004233417 BODHASINGHSAMPATIYABAIDALBIRSINGH CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-026-001/152
(CANDANIYA) 		1746004026NRG24090220240693007 09/02/2024 RAM KRIPAL BIRAJO BAI PARMESHER SITA 1746004026WL032619 RAM KRIPAL BIRAJO BAI PARMESHER SITA 00089 CBIN0281691 1260 1260 Processed 26/03/2024 004233417 RAMKRIPALBIRAJOBAIPARMESHERSITA CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-026-001/152
(CANDANIYA) 		1746004026NRG24090220240693006 09/02/2024 VIRAJO BAI 1746004026WL032619 VIRAJO BAI 00089 CBIN0281691 1260 1260 Processed 26/03/2024 004233417 VIRAJOBAI CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-026-001/153
(CANDANIYA) 		1746004026NRG24090220240693009 09/02/2024 BUDDHI BAI 1746004026WL032619 BUDDHI BAI 00089 CBIN0281691 1260 1260 Processed 26/03/2024 004233417 BUDDHIBAI CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-026-001/158
(CANDANIYA) 		1746004026NRG24090220240693010 09/02/2024 SUMAN BAI 1746004026WL032619 SUMAN BAI 00089 CBIN0281691 1080 1080 Processed 26/03/2024 004233417 SUMANBAI CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-026-001/189
(CANDANIYA) 		1746004026NRG24090220240692981 09/02/2024 DEV SINGH 1746004026WL032618 DEV SINGH 00089 CBIN0281691 1260 1260 Processed 26/03/2024 004233417 DEVSINGH CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-026-001/23
(CANDANIYA) 		1746004026NRG24090220240692982 09/02/2024 BUDHARI BAI 1746004026WL032618 BUDHARI BAI 00089 CBIN0281691 1260 1260 Processed 26/03/2024 004233417 BUDHARIBAI CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-026-001/27-A
(CANDANIYA) 		1746004026NRG24090220240692983 09/02/2024 RADHIYA BAI ASHOK BUDHIRI BAI 1746004026WL032618 RADHIYA BAI ASHOK BUDHIRI BAI 00089 CBIN0281691 1260 1260 Processed 26/03/2024 004233417 RADHIYABAIASHOKBUDHIRIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
53 PUSHPRAJGARH MP-46-004-026-001/32
(CANDANIYA) 		1746004026NRG24090220240693015 09/02/2024 MAHESH SINGH BUDDHI BAI KALAVATI 1746004026WL032619 MAHESH SINGH BUDDHI BAI KALAVATI 00089 CBIN0281691 1260 1260 Processed 26/03/2024 004233417 MAHESHSINGHBUDDHIBAIKALAVATI STATE BANK OF INDIA(508548)
54 PUSHPRAJGARH MP-46-004-026-001/35
(CANDANIYA) 		1746004026NRG24090220240692989 09/02/2024 KANDHAI RAMIHA BAI 1746004026WL032618 KANDHAI RAMIHA BAI 00089 CBIN0281691 720 720 Processed 26/03/2024 004233417 KANDHAIRAMIHABAI CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-026-001/37
(CANDANIYA) 		1746004026NRG24090220240692993 09/02/2024 BHAN SINGH PRAMVATI 1746004026WL032618 BHAN SINGH PRAMVATI 00089 CBIN0281691 900 900 Processed 26/03/2024 004233417 BHANSINGHPRAMVATI CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-026-001/53
(CANDANIYA) 		1746004026NRG24090220240693017 09/02/2024 GHHAN SINGH SAMANVATI 1746004026WL032619 GHHAN SINGH SAMANVATI 00089 CBIN0281691 1260 1260 Processed 26/03/2024 004233417 GHHANSINGHSAMANVATI CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-026-001/53
(CANDANIYA) 		1746004026NRG24090220240693016 09/02/2024 GHHAN SINGH SAMANVATI 1746004026WL032619 GHHAN SINGH SAMANVATI 00089 CBIN0281691 1260 1260 Processed 26/03/2024 004233417 GHHANSINGHSAMANVATI STATE BANK OF INDIA(508548)
58 PUSHPRAJGARH MP-46-004-026-001/67
(CANDANIYA) 		1746004026NRG24090220240692997 09/02/2024 KOMAL SINGH SONVATI 1746004026WL032618 KOMAL SINGH SONVATI 00089 CBIN0281691 1260 1260 Processed 26/03/2024 004233417 KOMALSINGHSONVATI CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-026-001/67
(CANDANIYA) 		1746004026NRG24090220240692996 09/02/2024 SONVATI BAI 1746004026WL032618 SONVATI BAI 00089 CBIN0281691 1260 1260 Processed 26/03/2024 004233417 SONVATIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
60 PUSHPRAJGARH MP-46-004-026-001/95
(CANDANIYA) 		1746004026NRG24090220240693019 09/02/2024 DAL SINGH SYAM BAI 1746004026WL032619 DAL SINGH SYAM BAI 00089 CBIN0281691 1260 1260 Processed 26/03/2024 004233417 DALSINGHSYAMBAI STATE BANK OF INDIA(508548)
61 PUSHPRAJGARH MP-46-004-026-001/96
(CANDANIYA) 		1746004026NRG24090220240693020 09/02/2024 RAM SINGH LALLI BAI 1746004026WL032619 RAM SINGH LALLI BAI 00089 CBIN0281691 1260 1260 Processed 26/03/2024 004233417 RAMSINGHLALLIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
62 PUSHPRAJGARH MP-46-004-026-001/97
(CANDANIYA) 		1746004026NRG24090220240693021 09/02/2024 LALLI BAI 1746004026WL032619 LALLI BAI 00089 CBIN0281691 1260 1260 Processed 26/03/2024 004233417 LALLIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
63 PUSHPRAJGARH MP-46-004-026-003/106
(CANDANIYA) 		1746004026NRG24090220240692998 09/02/2024 TAJU SINGH BHAGVATI 1746004026WL032618 TAJU SINGH BHAGVATI 00089 CBIN0281691 1260 1260 Processed 26/03/2024 004233417 TAJUSINGHBHAGVATI CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-032-002/113
(DHANPURI) 		1746004032NRG24080220240692024 09/02/2024 JUGTI BAI 1746004032WL032582 JUGTI BAI 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004233417 JUGTIBAI CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-032-002/122
(DHANPURI) 		1746004032NRG24080220240692027 09/02/2024 FAGU SINGH 1746004032WL032582 FAGU SINGH 00089 CBIN0281691 1200 1200 Processed 27/03/2024 004233417 FAGUSINGH FINO PAYMENTS BANK LTD(608001)
66 PUSHPRAJGARH MP-46-004-032-002/126
(DHANPURI) 		1746004032NRG24080220240692030 09/02/2024 MAHARAJ 1746004032WL032582 MAHARAJ 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004233417 MAHARAJ STATE BANK OF INDIA(508548)
67 PUSHPRAJGARH MP-46-004-032-002/126-A
(DHANPURI) 		1746004032NRG24080220240692032 09/02/2024 Girja Bai 1746004032WL032582 Girja Bai 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004233417 GirjaBai CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-032-002/126-B
(DHANPURI) 		1746004032NRG24080220240692033 09/02/2024 LALJI SINGH 1746004032WL032582 LALJI SINGH 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004233417 LALJISINGH CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-032-002/34
(DHANPURI) 		1746004032NRG24080220240692036 09/02/2024 AHIRU 1746004032WL032582 AHIRU 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004233417 AHIRU CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-032-002/40-A
(DHANPURI) 		1746004032NRG24080220240692038 09/02/2024 SHEALU SHINGH 1746004032WL032582 SHEALU SHINGH 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004233417 SHEALUSHINGH STATE BANK OF INDIA(508548)
71 PUSHPRAJGARH MP-46-004-032-002/48
(DHANPURI) 		1746004032NRG24080220240692039 09/02/2024 RAM PRASAD 1746004032WL032582 RAM PRASAD 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004233417 RAMPRASAD CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-032-002/59-A
(DHANPURI) 		1746004032NRG24080220240692040 09/02/2024 Anjan Singh 1746004032WL032582 Anjan Singh 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004233417 AnjanSingh CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-032-002/59-A
(DHANPURI) 		1746004032NRG24080220240692041 09/02/2024 Punam Devi 1746004032WL032582 Punam Devi 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004233417 PunamDevi CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-032-002/93-A
(DHANPURI) 		1746004032NRG24080220240692042 09/02/2024 RAJWATI BAI 1746004032WL032582 RAJWATI BAI 00089 CBIN0281691 1200 1200 Processed 27/03/2024 004233417 RAJWATIBAI FINO PAYMENTS BANK LTD(608001)
75 PUSHPRAJGARH MP-46-004-035-001/111
(DHIRUTOLA) 		1746004035NRG24080220240691590 09/02/2024 SANTOSH 1746004035WL032573 SANTOSH 00089 CBIN0281691 1080 1080 Processed 26/03/2024 004233417 SANTOSH CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-035-001/111
(DHIRUTOLA) 		1746004035NRG24080220240691589 09/02/2024 SANTOSH 1746004035WL032573 SANTOSH 00089 CBIN0281691 1080 1080 Processed 26/03/2024 004233417 SANTOSH STATE BANK OF INDIA(508548)
77 PUSHPRAJGARH MP-46-004-035-001/126
(DHIRUTOLA) 		1746004035NRG24080220240691593 09/02/2024 PRAM SINGH 1746004035WL032573 PRAM SINGH 00089 CBIN0281691 1080 1080 Processed 26/03/2024 004233417 PRAMSINGH STATE BANK OF INDIA(508548)
78 PUSHPRAJGARH MP-46-004-035-001/13-B
(DHIRUTOLA) 		1746004035NRG24080220240691595 09/02/2024 TARAWATI BAI 1746004035WL032573 TARAWATI BAI 00089 CBIN0281691 1080 1080 Processed 26/03/2024 004233417 TARAWATIBAI STATE BANK OF INDIA(508548)
79 PUSHPRAJGARH MP-46-004-035-001/131
(DHIRUTOLA) 		1746004035NRG24080220240691596 09/02/2024 RATTIBAI 1746004035WL032573 RATTIBAI 00089 CBIN0281691 1080 1080 Processed 26/03/2024 004233417 RATTIBAI CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-035-001/25
(DHIRUTOLA) 		1746004035NRG24080220240691604 09/02/2024 RAMJIYAVAN 1746004035WL032573 RAMJIYAVAN 00089 CBIN0281691 1080 1080 Processed 26/03/2024 004233417 RAMJIYAVAN CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-035-001/32-A
(DHIRUTOLA) 		1746004035NRG24080220240691606 09/02/2024 amiya bai 1746004035WL032573 amiya bai 00089 CBIN0281691 1080 1080 Processed 26/03/2024 004233417 amiyabai CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-035-001/43
(DHIRUTOLA) 		1746004035NRG24080220240691608 09/02/2024 SAMMELAL 1746004035WL032573 SAMMELAL 00089 CBIN0281691 1080 1080 Processed 26/03/2024 004233417 SAMMELAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 PUSHPRAJGARH MP-46-004-035-001/45
(DHIRUTOLA) 		1746004035NRG24080220240691609 09/02/2024 KIRAN BAI 1746004035WL032573 KIRAN BAI 00089 CBIN0281691 1080 1080 Processed 26/03/2024 004233417 KIRANBAI CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-035-001/55-C
(DHIRUTOLA) 		1746004035NRG24080220240691613 09/02/2024 SHYAM SINGH 1746004035WL032573 SHYAM SINGH 00089 CBIN0281691 1080 1080 Processed 27/03/2024 004233417 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
85 PUSHPRAJGARH MP-46-004-035-001/58
(DHIRUTOLA) 		1746004035NRG24080220240691614 09/02/2024 BHIKHAM 1746004035WL032573 BHIKHAM 00089 CBIN0281691 1080 1080 Processed 26/03/2024 004233417 BHIKHAM CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-035-001/58
(DHIRUTOLA) 		1746004035NRG24080220240691615 09/02/2024 BHIKHAM 1746004035WL032573 BHIKHAM 00089 CBIN0281691 1080 1080 Processed 26/03/2024 004233417 BHIKHAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 PUSHPRAJGARH MP-46-004-035-001/64
(DHIRUTOLA) 		1746004035NRG24080220240691618 09/02/2024 MAIKU 1746004035WL032573 MAIKU 00089 CBIN0281691 1080 1080 Processed 26/03/2024 004233417 MAIKU STATE BANK OF INDIA(508548)
88 PUSHPRAJGARH MP-46-004-035-001/94
(DHIRUTOLA) 		1746004035NRG24080220240691620 09/02/2024 DAYA PRASAD 1746004035WL032573 DAYA PRASAD 00089 CBIN0281691 1080 1080 Processed 26/03/2024 004233417 DAYAPRASAD STATE BANK OF INDIA(508548)
89 PUSHPRAJGARH MP-46-004-035-003/14
(DHIRUTOLA) 		1746004035NRG24080220240691621 09/02/2024 MOHAN singh 1746004035WL032573 MOHAN singh 00089 CBIN0281691 1080 1080 Processed 26/03/2024 004233417 MOHANsingh STATE BANK OF INDIA(508548)
90 PUSHPRAJGARH MP-46-004-035-003/15
(DHIRUTOLA) 		1746004035NRG24080220240691584 09/02/2024 SHIVDAYAL 1746004035WL032572 SHIVDAYAL 00089 CBIN0281691 1200 1200 Processed 26/03/2024 004233417 SHIVDAYAL CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-045-001/122
(GONDA) 		1746004045NRG24090220240693344 09/02/2024 GYANVATI 1746004045WL032632 GYANVATI 00089 CBIN0281691 185 185 Processed 26/03/2024 004233417 GYANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
92 PUSHPRAJGARH MP-46-004-045-001/164-A
(GONDA) 		1746004045NRG24090220240693346 09/02/2024 PUNIYA BAI 1746004045WL032632 PUNIYA BAI 00089 CBIN0281691 185 185 Processed 26/03/2024 004233417 PUNIYABAI CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-045-001/167
(GONDA) 		1746004045NRG24090220240693349 09/02/2024 BHUPATI 1746004045WL032632 BHUPATI 00089 CBIN0281691 185 185 Processed 26/03/2024 004233417 BHUPATI CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-045-001/194-A
(GONDA) 		1746004045NRG24090220240693315 09/02/2024 FEN SINGH 1746004045WL032630 FEN SINGH 00089 CBIN0281691 1295 1295 Processed 26/03/2024 004233417 FENSINGH CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-045-001/238
(GONDA) 		1746004045NRG24090220240693353 09/02/2024 GEETA BAI 1746004045WL032632 GEETA BAI 00089 CBIN0281691 185 185 Processed 26/03/2024 004233417 GEETABAI CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-045-001/27
(GONDA) 		1746004045NRG24090220240693355 09/02/2024 SUKHMATIYA BAI 1746004045WL032632 SUKHMATIYA BAI 00089 CBIN0281691 185 185 Processed 26/03/2024 004233417 SUKHMATIYABAI CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-045-001/270
(GONDA) 		1746004045NRG24090220240693324 09/02/2024 PUSHPENDRA SINGH PARASTE 1746004045WL032630 PUSHPENDRA SINGH PARASTE 00089 CBIN0281691 1295 1295 Processed 26/03/2024 004233417 PUSHPENDRASINGHPARASTE CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-045-001/88
(GONDA) 		1746004045NRG24090220240693337 09/02/2024 MANGLI BAI 1746004045WL032630 MANGLI BAI 00089 CBIN0281691 1295 1295 Processed 26/03/2024 004233417 MANGLIBAI CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-045-002/114
(GONDA) 		1746004045NRG24090220240693371 09/02/2024 PURAN LAL RAUTEL 1746004045WL032632 PURAN LAL RAUTEL 00089 CBIN0281691 1110 1110 Processed 26/03/2024 004233417 PURANLALRAUTEL STATE BANK OF INDIA(508548)
100 PUSHPRAJGARH MP-46-004-045-002/133
(GONDA) 		1746004045NRG24090220240693373 09/02/2024 NAVAL KUMAR BAIGA 1746004045WL032632 NAVAL KUMAR BAIGA 00089 CBIN0281691 1110 1110 Processed 26/03/2024 004233417 NAVALKUMARBAIGA CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-045-002/134
(GONDA) 		1746004045NRG24090220240693374 09/02/2024 SHOTI DEVI 1746004045WL032632 SHOTI DEVI 00089 CBIN0281691 1295 1295 Processed 26/03/2024 004233417 SHOTIDEVI STATE BANK OF INDIA(508548)
102 PUSHPRAJGARH MP-46-004-045-002/134
(GONDA) 		1746004045NRG24090220240693375 09/02/2024 SHOTI DEVI 1746004045WL032632 SHOTI DEVI 00089 CBIN0281691 1295 1295 Processed 26/03/2024 004233417 SHOTIDEVI CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-045-002/150
(GONDA) 		1746004045NRG24090220240693378 09/02/2024 BIRASIYA BAI BAIGA 1746004045WL032632 BIRASIYA BAI BAIGA 00089 CBIN0281691 555 555 Processed 26/03/2024 004233417 BIRASIYABAIBAIGA CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-045-002/86-A
(GONDA) 		1746004045NRG24090220240693398 09/02/2024 SUNITA BAI 1746004045WL032632 SUNITA BAI 00089 CBIN0281691 1295 1295 Processed 26/03/2024 004233417 SUNITABAI CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-055-001/167-B
(JUHILI) 		1746004055NRG24080220240691578 09/02/2024 KOMAL SINGH 1746004055WL032571 KOMAL SINGH 00089 CBIN0281691 190 190 Processed 26/03/2024 004233417 KOMALSINGH CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-066-002/75
(KHAMROUNDH) 		1746004000NRG24090220240692797 09/02/2024 BHADAN SINGH 1746004WL032611 BHADAN SINGH 00089 CBIN0281691 1105 1105 Processed 26/03/2024 004233417 BHADANSINGH STATE BANK OF INDIA(508548)
107 PUSHPRAJGARH MP-46-004-079-001/136-A
(LEDHRA) 		1746004079NRG24080220240691518 09/02/2024 LAL CHAND SINGH 1746004079WL032569 LAL CHAND SINGH 00089 CBIN0281691 1000 1000 Processed 26/03/2024 004233417 LALCHANDSINGH CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-079-001/153
(LEDHRA) 		1746004079NRG24080220240691522 09/02/2024 dayawati bai 1746004079WL032569 dayawati bai 00089 CBIN0281691 1000 1000 Processed 26/03/2024 004233417 dayawatibai CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-079-001/181
(LEDHRA) 		1746004079NRG24080220240691524 09/02/2024 BIRSA BAI 1746004079WL032569 BIRSA BAI 00089 CBIN0281691 600 600 Processed 26/03/2024 004233417 BIRSABAI CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-079-001/213
(LEDHRA) 		1746004079NRG24080220240691529 09/02/2024 RAMESH SINGH 1746004079WL032569 RAMESH SINGH 00089 CBIN0281691 1000 1000 Processed 26/03/2024 004233417 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-079-001/249-A
(LEDHRA) 		1746004079NRG24080220240691533 09/02/2024 SHIYA BAI 1746004079WL032569 SHIYA BAI 00089 CBIN0281691 600 600 Processed 26/03/2024 004233417 SHIYABAI CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-079-001/250-B
(LEDHRA) 		1746004079NRG24080220240691536 09/02/2024 Manoj Wati 1746004079WL032569 Manoj Wati 00089 CBIN0281691 1000 1000 Processed 26/03/2024 004233417 ManojWati CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-079-001/639
(LEDHRA) 		1746004079NRG24080220240691541 09/02/2024 OMBATI 1746004079WL032569 OMBATI 00089 CBIN0281691 1000 1000 Processed 26/03/2024 004233417 OMBATI STATE BANK OF INDIA(508548)
114 PUSHPRAJGARH MP-46-004-079-001/71
(LEDHRA) 		1746004079NRG24080220240691544 09/02/2024 BAISAHAKHIYA BAI 1746004079WL032569 BAISAHAKHIYA BAI 00089 CBIN0281691 1000 1000 Processed 26/03/2024 004233417 BAISAHAKHIYABAI CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-094-001/11
(PARSELKALA) 		1746004094NRG24080220240689864 09/02/2024 SUKKHI BAI 1746004094WL032481 SUKKHI BAI 00089 CBIN0281691 900 900 Processed 26/03/2024 004233417 SUKKHIBAI CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-094-001/110
(PARSELKALA) 		1746004094NRG24080220240689865 09/02/2024 MUNNI BAI 1746004094WL032481 MUNNI BAI 00089 CBIN0281691 360 360 Processed 26/03/2024 004233417 MUNNIBAI CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-094-001/119
(PARSELKALA) 		1746004094NRG24080220240689866 09/02/2024 TAHSILHA 1746004094WL032481 TAHSILHA 00089 CBIN0281691 900 900 Processed 26/03/2024 004233417 TAHSILHA CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-094-001/139
(PARSELKALA) 		1746004094NRG24080220240689867 09/02/2024 DILAN SINGH 1746004094WL032481 DILAN SINGH 00089 CBIN0281691 360 360 Processed 26/03/2024 004233417 DILANSINGH CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-094-001/189-A
(PARSELKALA) 		1746004094NRG24080220240689868 09/02/2024 Mahendra singh 1746004094WL032481 Mahendra singh 00089 CBIN0281691 900 900 Processed 26/03/2024 004233417 Mahendrasingh CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-094-001/202
(PARSELKALA) 		1746004094NRG24080220240689871 09/02/2024 JANA BAI 1746004094WL032481 JANA BAI 00089 CBIN0281691 900 900 Processed 26/03/2024 004233417 JANABAI CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-094-001/202
(PARSELKALA) 		1746004094NRG24080220240689870 09/02/2024 LALMAN 1746004094WL032481 LALMAN 00089 CBIN0281691 900 900 Processed 26/03/2024 004233417 LALMAN CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-094-001/237
(PARSELKALA) 		1746004094NRG24080220240689872 09/02/2024 SANTI 1746004094WL032481 SANTI 00089 CBIN0281691 900 900 Processed 26/03/2024 004233417 SANTI STATE BANK OF INDIA(508548)
123 PUSHPRAJGARH MP-46-004-094-001/47
(PARSELKALA) 		1746004094NRG24080220240689874 09/02/2024 SHIVLALI SINGH 1746004094WL032481 SHIVLALI SINGH 00089 CBIN0281691 900 900 Processed 27/03/2024 004233417 SHIVLALISINGH NARMADA JHABUA GRAMIN BANK(508515)
124 PUSHPRAJGARH MP-46-004-105-001/107-A
(SALHARO) 		1746004105NRG24090220240693055 09/02/2024 Kalyan singh 1746004105WL032622 Kalyan singh 00089 CBIN0281691 1206 1206 Processed 26/03/2024 004233417 Kalyansingh CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-105-001/140-A
(SALHARO) 		1746004105NRG24090220240693106 09/02/2024 SUKHSEN SINGH 1746004105WL032624 SUKHSEN SINGH 00089 CBIN0281691 1005 1005 Processed 26/03/2024 004233417 SUKHSENSINGH CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-105-001/140-A
(SALHARO) 		1746004105NRG24090220240693107 09/02/2024 SUKHSEN SINGH 1746004105WL032624 SUKHSEN SINGH 00089 CBIN0281691 1206 1206 Processed 26/03/2024 004233417 SUKHSENSINGH CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-105-001/157
(SALHARO) 		1746004105NRG24090220240693110 09/02/2024 DHARMENDRA SINGH 1746004105WL032624 DHARMENDRA SINGH 00089 CBIN0281691 1206 1206 Processed 26/03/2024 004233417 DHARMENDRASINGH CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-105-001/158-A
(SALHARO) 		1746004105NRG24090220240693065 09/02/2024 MUNNI BAI 1746004105WL032622 MUNNI BAI 00089 CBIN0281691 1206 1206 Processed 26/03/2024 004233417 MUNNIBAI CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-105-001/165
(SALHARO) 		1746004105NRG24090220240693066 09/02/2024 JYOTI BAI 1746004105WL032622 JYOTI BAI 00089 CBIN0281691 1206 1206 Processed 26/03/2024 004233417 JYOTIBAI CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-105-001/174
(SALHARO) 		1746004105NRG24090220240693114 09/02/2024 SUNEETA BAI 1746004105WL032624 SUNEETA BAI 00089 CBIN0281691 1206 1206 Processed 26/03/2024 004233417 SUNEETABAI CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-105-001/200
(SALHARO) 		1746004105NRG24090220240693069 09/02/2024 DASHRATH SINGH 1746004105WL032622 DASHRATH SINGH 00089 CBIN0281691 1206 1206 Processed 26/03/2024 004233417 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-105-001/200
(SALHARO) 		1746004105NRG24090220240693070 09/02/2024 SUMITAR BAI 1746004105WL032622 SUMITAR BAI 00089 CBIN0281691 1206 1206 Processed 26/03/2024 004233417 SUMITARBAI STATE BANK OF INDIA(508548)
133 PUSHPRAJGARH MP-46-004-105-002/133
(SALHARO) 		1746004105NRG24090220240693129 09/02/2024 RAVINDRA SINGH MARAVI 1746004105WL032624 RAVINDRA SINGH MARAVI 00089 CBIN0281691 1206 1206 Processed 26/03/2024 004233417 RAVINDRASINGHMARAVI CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-105-002/73-A
(SALHARO) 		1746004105NRG24090220240693138 09/02/2024 SONKLI BAI 1746004105WL032624 SONKLI BAI 00089 CBIN0281691 1206 1206 Processed 26/03/2024 004233417 SONKLIBAI CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-106-001/257
(SARAI) 		1746004106NRG24090220240693713 09/02/2024 PARVATI BAI 1746004106WL032642 PARVATI BAI 00089 CBIN0281691 1080 1080 Processed 26/03/2024 004233417 PARVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 126150 126150
136 PUSHPRAJGARH MP-46-004-027-003/26-B
(CHARKUMAR) 		1746004027NRG24080220240691899 09/02/2024 Kamla 1746004027WL032577 Kamla 00089 CBIN0282713 1505 1505 Processed 26/03/2024 004233417 Kamla CENTRAL BANK OF INDIA(607115)
SubTotal 1505 1505
137 PUSHPRAJGARH MP-46-004-042-004/23
(GIJRI) 		1746004000NRG24080220240692109 09/02/2024 MAMTA 1746004WL032587 MAMTA 00089 CBIN0282749 1200 1200 Processed 26/03/2024 004233417 MAMTA CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
138 PUSHPRAJGARH MP-46-004-092-001/116
(PADRIYA) 		1746004092NRG24090220240693987 09/02/2024 CHHOTA 1746004092WL032655 CHHOTA 00089 CBIN0282795 1200 1200 Processed 26/03/2024 004233417 CHHOTA CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-092-001/154-C
(PADRIYA) 		1746004092NRG24090220240693989 09/02/2024 Golu singh 1746004092WL032655 Golu singh 00089 CBIN0282795 1200 1200 Processed 27/03/2024 004233417 Golusingh FINO PAYMENTS BANK LTD(608001)
140 PUSHPRAJGARH MP-46-004-092-001/161-A
(PADRIYA) 		1746004092NRG24090220240693991 09/02/2024 lakpat 1746004092WL032655 lakpat 00089 CBIN0282795 1200 1200 Processed 26/03/2024 004233417 lakpat STATE BANK OF INDIA(508548)
SubTotal 3600 3600
141 PUSHPRAJGARH MP-46-004-004-002/102-A
(AMDARI) 		1746004000NRG24090220240692783 09/02/2024 MARTAND SINGH 1746004WL032611 MARTAND SINGH 00089 CBIN0282796 1105 1105 Processed 26/03/2024 004233417 MARTANDSINGH CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-006-002/102
(ANTARIYA) 		1746004006NRG24080220240692110 09/02/2024 BHAGVT SINGH 1746004006WL032588 BHAGVT SINGH 00089 CBIN0282796 1218 1218 Processed 26/03/2024 004233417 BHAGVTSINGH CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-006-002/105
(ANTARIYA) 		1746004006NRG24080220240692111 09/02/2024 NAND KUMAR 1746004006WL032588 NAND KUMAR 00089 CBIN0282796 1218 1218 Processed 26/03/2024 004233417 NANDKUMAR CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-006-002/107
(ANTARIYA) 		1746004006NRG24080220240692112 09/02/2024 Sukshen singh 1746004006WL032588 Sukshen singh 00089 CBIN0282796 1218 1218 Processed 26/03/2024 004233417 Sukshensingh CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-006-002/107-B
(ANTARIYA) 		1746004006NRG24080220240692113 09/02/2024 JAMNI BAI 1746004006WL032588 JAMNI BAI 00089 CBIN0282796 609 609 Processed 26/03/2024 004233417 JAMNIBAI CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-006-002/109
(ANTARIYA) 		1746004006NRG24080220240692114 09/02/2024 SOHAGWATI DEVI 1746004006WL032588 SOHAGWATI DEVI 00089 CBIN0282796 406 406 Processed 26/03/2024 004233417 SOHAGWATIDEVI CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-006-002/114
(ANTARIYA) 		1746004006NRG24080220240692115 09/02/2024 CHAN SINGH 1746004006WL032588 CHAN SINGH 00089 CBIN0282796 1218 1218 Processed 26/03/2024 004233417 CHANSINGH CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-006-002/114
(ANTARIYA) 		1746004006NRG24080220240692117 09/02/2024 CHAN SINGH 1746004006WL032588 CHAN SINGH 00089 CBIN0282796 1218 1218 Processed 26/03/2024 004233417 CHANSINGH PUNJAB NATIONAL BANK(508568)
149 PUSHPRAJGARH MP-46-004-006-002/114
(ANTARIYA) 		1746004006NRG24080220240692116 09/02/2024 JEVN BAI 1746004006WL032588 JEVN BAI 00089 CBIN0282796 1218 1218 Processed 26/03/2024 004233417 JEVNBAI CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-006-002/118-A
(ANTARIYA) 		1746004006NRG24080220240692119 09/02/2024 LEELA BAI DHURVEY 1746004006WL032588 LEELA BAI DHURVEY 00089 CBIN0282796 1421 1421 Processed 26/03/2024 004233417 LEELABAIDHURVEY CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-006-002/118-A
(ANTARIYA) 		1746004006NRG24080220240692118 09/02/2024 PURAN SINGH DHURVEY 1746004006WL032588 PURAN SINGH DHURVEY 00089 CBIN0282796 1421 1421 Processed 26/03/2024 004233417 PURANSINGHDHURVEY CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-006-002/118-B
(ANTARIYA) 		1746004006NRG24080220240692120 09/02/2024 SUSMITA DEVI DHURVE 1746004006WL032588 SUSMITA DEVI DHURVE 00089 CBIN0282796 1421 1421 Processed 26/03/2024 004233417 SUSMITADEVIDHURVE CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-006-002/118-D
(ANTARIYA) 		1746004006NRG24080220240692121 09/02/2024 Rajkumari Dhurve 1746004006WL032588 Rajkumari Dhurve 00089 CBIN0282796 1421 1421 Processed 26/03/2024 004233417 RajkumariDhurve CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-006-002/119-B
(ANTARIYA) 		1746004006NRG24080220240692122 09/02/2024 Nandkumar 1746004006WL032588 Nandkumar 00089 CBIN0282796 1421 1421 Rejected 26/03/2024 004233417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 PUSHPRAJGARH MP-46-004-006-002/121
(ANTARIYA) 		1746004006NRG24080220240692123 09/02/2024 GEETA SINGH 1746004006WL032588 GEETA SINGH 00089 CBIN0282796 1218 1218 Processed 26/03/2024 004233417 GEETASINGH CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-006-002/122
(ANTARIYA) 		1746004006NRG24080220240692124 09/02/2024 puniya bai 1746004006WL032588 puniya bai 00089 CBIN0282796 1218 1218 Processed 26/03/2024 004233417 puniyabai CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-006-002/122-B
(ANTARIYA) 		1746004006NRG24080220240692125 09/02/2024 dropati bai 1746004006WL032588 dropati bai 00089 CBIN0282796 1218 1218 Processed 26/03/2024 004233417 dropatibai CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-006-002/127-C
(ANTARIYA) 		1746004006NRG24080220240692126 09/02/2024 RAMKALI BAI MARABI 1746004006WL032588 RAMKALI BAI MARABI 00089 CBIN0282796 1421 1421 Processed 26/03/2024 004233417 RAMKALIBAIMARABI CENTRAL BANK OF INDIA(607115)
159 PUSHPRAJGARH MP-46-004-006-002/128-A
(ANTARIYA) 		1746004006NRG24080220240692127 09/02/2024 RANI 1746004006WL032588 RANI 00089 CBIN0282796 1421 1421 Processed 26/03/2024 004233417 RANI CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-006-002/143-A
(ANTARIYA) 		1746004006NRG24080220240692139 09/02/2024 SUNDAR 1746004006WL032588 SUNDAR 00089 CBIN0282796 1421 1421 Processed 26/03/2024 004233417 SUNDAR CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-006-002/28-A
(ANTARIYA) 		1746004006NRG24080220240692143 09/02/2024 VEER SINGH 1746004006WL032588 VEER SINGH 00089 CBIN0282796 406 406 Processed 26/03/2024 004233417 VEERSINGH CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-006-002/28-A
(ANTARIYA) 		1746004006NRG24080220240692142 09/02/2024 VEER SINGH 1746004006WL032588 VEER SINGH 00089 CBIN0282796 1421 1421 Processed 26/03/2024 004233417 VEERSINGH CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-006-002/38
(ANTARIYA) 		1746004006NRG24080220240692147 09/02/2024 DHANIRAM 1746004006WL032588 DHANIRAM 00089 CBIN0282796 1421 1421 Processed 26/03/2024 004233417 DHANIRAM CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-006-002/41
(ANTARIYA) 		1746004006NRG24080220240692148 09/02/2024 SHEREMATI 1746004006WL032588 SHEREMATI 00089 CBIN0282796 406 406 Processed 26/03/2024 004233417 SHEREMATI CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-006-002/41-B
(ANTARIYA) 		1746004006NRG24080220240692149 09/02/2024 SOMKALI 1746004006WL032588 SOMKALI 00089 CBIN0282796 1421 1421 Processed 26/03/2024 004233417 SOMKALI CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-006-002/51-B
(ANTARIYA) 		1746004006NRG24080220240692159 09/02/2024 ANUSUIYA DEVI 1746004006WL032588 ANUSUIYA DEVI 00089 CBIN0282796 1421 1421 Processed 26/03/2024 004233417 ANUSUIYADEVI CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-006-002/52-A
(ANTARIYA) 		1746004006NRG24080220240692161 09/02/2024 JANKI BAI 1746004006WL032588 JANKI BAI 00089 CBIN0282796 1421 1421 Processed 26/03/2024 004233417 JANKIBAI CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-006-002/52-A
(ANTARIYA) 		1746004006NRG24080220240692160 09/02/2024 RUP SINGH 1746004006WL032588 RUP SINGH 00089 CBIN0282796 1421 1421 Processed 26/03/2024 004233417 RUPSINGH CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-006-002/57
(ANTARIYA) 		1746004006NRG24080220240692162 09/02/2024 Janki bai 1746004006WL032588 Janki bai 00089 CBIN0282796 1421 1421 Processed 26/03/2024 004233417 Jankibai CENTRAL BANK OF INDIA(607115)
170 PUSHPRAJGARH MP-46-004-006-002/62
(ANTARIYA) 		1746004006NRG24080220240692164 09/02/2024 mukesh singh 1746004006WL032588 mukesh singh 00089 CBIN0282796 406 406 Processed 26/03/2024 004233417 mukeshsingh CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-006-002/65-A
(ANTARIYA) 		1746004006NRG24080220240692167 09/02/2024 sushila bai 1746004006WL032588 sushila bai 00089 CBIN0282796 1421 1421 Processed 26/03/2024 004233417 sushilabai CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-006-002/67
(ANTARIYA) 		1746004006NRG24080220240692168 09/02/2024 HEMA BAI 1746004006WL032588 HEMA BAI 00089 CBIN0282796 1421 1421 Processed 26/03/2024 004233417 HEMABAI CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-006-002/74-C
(ANTARIYA) 		1746004006NRG24080220240692171 09/02/2024 KOUSHAL SINGH 1746004006WL032588 KOUSHAL SINGH 00089 CBIN0282796 1421 1421 Processed 26/03/2024 004233417 KOUSHALSINGH CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-006-002/81
(ANTARIYA) 		1746004006NRG24080220240692175 09/02/2024 SAMBHU 1746004006WL032588 SAMBHU 00089 CBIN0282796 1421 1421 Processed 26/03/2024 004233417 SAMBHU CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-006-002/81-A
(ANTARIYA) 		1746004006NRG24080220240692176 09/02/2024 Manoj singh 1746004006WL032588 Manoj singh 00089 CBIN0282796 1421 1421 Processed 26/03/2024 004233417 Manojsingh CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-006-002/83
(ANTARIYA) 		1746004006NRG24080220240692177 09/02/2024 Ugesh singh 1746004006WL032588 Ugesh singh 00089 CBIN0282796 1421 1421 Processed 26/03/2024 004233417 Ugeshsingh CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-006-002/88-A
(ANTARIYA) 		1746004006NRG24080220240692180 09/02/2024 Asish 1746004006WL032588 Asish 00089 CBIN0282796 1421 1421 Processed 26/03/2024 004233417 Asish CENTRAL BANK OF INDIA(607115)
178 PUSHPRAJGARH MP-46-004-006-002/88-B
(ANTARIYA) 		1746004006NRG24080220240692181 09/02/2024 TOTA BAI 1746004006WL032588 TOTA BAI 00089 CBIN0282796 1421 1421 Processed 26/03/2024 004233417 TOTABAI CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-006-002/89
(ANTARIYA) 		1746004006NRG24080220240692183 09/02/2024 Rahul singh 1746004006WL032588 Rahul singh 00089 CBIN0282796 1421 1421 Processed 26/03/2024 004233417 Rahulsingh CENTRAL BANK OF INDIA(607115)
180 PUSHPRAJGARH MP-46-004-006-002/89
(ANTARIYA) 		1746004006NRG24080220240692182 09/02/2024 SAHBTI BAI 1746004006WL032588 SAHBTI BAI 00089 CBIN0282796 1421 1421 Processed 26/03/2024 004233417 SAHBTIBAI CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-006-002/91
(ANTARIYA) 		1746004006NRG24080220240692184 09/02/2024 PRMOD SINGH 1746004006WL032588 PRMOD SINGH 00089 CBIN0282796 1421 1421 Processed 26/03/2024 004233417 PRMODSINGH CENTRAL BANK OF INDIA(607115)
182 PUSHPRAJGARH MP-46-004-006-002/94-A
(ANTARIYA) 		1746004006NRG24080220240692185 09/02/2024 PATIRAM 1746004006WL032588 PATIRAM 00089 CBIN0282796 1421 1421 Processed 26/03/2024 004233417 PATIRAM CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-006-002/97
(ANTARIYA) 		1746004006NRG24080220240692187 09/02/2024 SHYAM KALI 1746004006WL032588 SHYAM KALI 00089 CBIN0282796 1421 1421 Processed 26/03/2024 004233417 SHYAMKALI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
184 PUSHPRAJGARH MP-46-004-027-001/1
(CHARKUMAR) 		1746004027NRG24080220240691766 09/02/2024 LAMU RAM 1746004027WL032577 LAMU RAM 00089 CBIN0282796 1290 1290 Processed 26/03/2024 004233417 LAMURAM CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-027-001/1
(CHARKUMAR) 		1746004027NRG24080220240691765 09/02/2024 LAMU RAM 1746004027WL032577 LAMU RAM 00089 CBIN0282796 1290 1290 Processed 26/03/2024 004233417 LAMURAM CENTRAL BANK OF INDIA(607115)
186 PUSHPRAJGARH MP-46-004-027-001/10
(CHARKUMAR) 		1746004027NRG24080220240691767 09/02/2024 Inadrbati bai 1746004027WL032577 Inadrbati bai 00089 CBIN0282796 1290 1290 Processed 26/03/2024 004233417 Inadrbatibai CENTRAL BANK OF INDIA(607115)
187 PUSHPRAJGARH MP-46-004-027-001/100-D
(CHARKUMAR) 		1746004027NRG24080220240691768 09/02/2024 Chanda Bai 1746004027WL032577 Chanda Bai 00089 CBIN0282796 1290 1290 Processed 26/03/2024 004233417 ChandaBai CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-027-001/101-B
(CHARKUMAR) 		1746004027NRG24080220240691769 09/02/2024 Kodiya bai 1746004027WL032577 Kodiya bai 00089 CBIN0282796 1290 1290 Processed 26/03/2024 004233417 Kodiyabai CENTRAL BANK OF INDIA(607115)
189 PUSHPRAJGARH MP-46-004-027-001/101-D
(CHARKUMAR) 		1746004027NRG24080220240691770 09/02/2024 JIYA LALAHEER 1746004027WL032577 JIYA LALAHEER 00089 CBIN0282796 1290 1290 Processed 26/03/2024 004233417 JIYALALAHEER CENTRAL BANK OF INDIA(607115)
190 PUSHPRAJGARH MP-46-004-027-001/104
(CHARKUMAR) 		1746004027NRG24080220240691771 09/02/2024 SUKHADEV SINGH 1746004027WL032577 SUKHADEV SINGH 00089 CBIN0282796 1290 1290 Processed 26/03/2024 004233417 SUKHADEVSINGH CENTRAL BANK OF INDIA(607115)
191 PUSHPRAJGARH MP-46-004-027-001/104-C
(CHARKUMAR) 		1746004027NRG24080220240691772 09/02/2024 YASHVANT SINGH 1746004027WL032577 YASHVANT SINGH 00089 CBIN0282796 1290 1290 Processed 26/03/2024 004233417 YASHVANTSINGH CENTRAL BANK OF INDIA(607115)
192 PUSHPRAJGARH MP-46-004-027-001/109-B
(CHARKUMAR) 		1746004027NRG24080220240691774 09/02/2024 GHANSI 1746004027WL032577 GHANSI 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 GHANSI CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-027-001/115
(CHARKUMAR) 		1746004027NRG24080220240691775 09/02/2024 MANGLU 1746004027WL032577 MANGLU 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 MANGLU INDIA POST PAYMENTS BANK LIMITED(508528)
194 PUSHPRAJGARH MP-46-004-027-001/116
(CHARKUMAR) 		1746004027NRG24080220240691776 09/02/2024 PURIYA 1746004027WL032577 PURIYA 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 PURIYA CENTRAL BANK OF INDIA(607115)
195 PUSHPRAJGARH MP-46-004-027-001/116-B
(CHARKUMAR) 		1746004027NRG24080220240691778 09/02/2024 Sita bai 1746004027WL032577 Sita bai 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 Sitabai CENTRAL BANK OF INDIA(607115)
196 PUSHPRAJGARH MP-46-004-027-001/116-B
(CHARKUMAR) 		1746004027NRG24080220240691777 09/02/2024 Sita bai 1746004027WL032577 Sita bai 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 Sitabai CENTRAL BANK OF INDIA(607115)
197 PUSHPRAJGARH MP-46-004-027-001/118
(CHARKUMAR) 		1746004027NRG24080220240691779 09/02/2024 Jainti 1746004027WL032577 Jainti 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 Jainti CENTRAL BANK OF INDIA(607115)
198 PUSHPRAJGARH MP-46-004-027-001/118-C
(CHARKUMAR) 		1746004027NRG24080220240691780 09/02/2024 Meera Bai 1746004027WL032577 Meera Bai 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
199 PUSHPRAJGARH MP-46-004-027-001/12
(CHARKUMAR) 		1746004027NRG24080220240691781 09/02/2024 TOP SINGH 1746004027WL032577 TOP SINGH 00089 CBIN0282796 1290 1290 Processed 26/03/2024 004233417 TOPSINGH CENTRAL BANK OF INDIA(607115)
200 PUSHPRAJGARH MP-46-004-027-001/120-B
(CHARKUMAR) 		1746004027NRG24080220240691782 09/02/2024 Mukesh 1746004027WL032577 Mukesh 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 Mukesh CENTRAL BANK OF INDIA(607115)
201 PUSHPRAJGARH MP-46-004-027-001/125-C
(CHARKUMAR) 		1746004027NRG24080220240691784 09/02/2024 Adharwati bai 1746004027WL032577 Adharwati bai 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 Adharwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
202 PUSHPRAJGARH MP-46-004-027-001/13
(CHARKUMAR) 		1746004027NRG24080220240691786 09/02/2024 Aghanu 1746004027WL032577 Aghanu 00089 CBIN0282796 1290 1290 Processed 26/03/2024 004233417 Aghanu CENTRAL BANK OF INDIA(607115)
203 PUSHPRAJGARH MP-46-004-027-001/13
(CHARKUMAR) 		1746004027NRG24080220240691785 09/02/2024 Aghanu 1746004027WL032577 Aghanu 00089 CBIN0282796 1290 1290 Processed 26/03/2024 004233417 Aghanu CENTRAL BANK OF INDIA(607115)
204 PUSHPRAJGARH MP-46-004-027-001/130
(CHARKUMAR) 		1746004027NRG24080220240691787 09/02/2024 JUGRATIYA BAI 1746004027WL032577 JUGRATIYA BAI 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 JUGRATIYABAI CENTRAL BANK OF INDIA(607115)
205 PUSHPRAJGARH MP-46-004-027-001/132
(CHARKUMAR) 		1746004027NRG24080220240691788 09/02/2024 CHHOTI BAI 1746004027WL032577 CHHOTI BAI 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
206 PUSHPRAJGARH MP-46-004-027-001/132-A
(CHARKUMAR) 		1746004027NRG24080220240691789 09/02/2024 ASHARAM 1746004027WL032577 ASHARAM 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 ASHARAM CENTRAL BANK OF INDIA(607115)
207 PUSHPRAJGARH MP-46-004-027-001/134
(CHARKUMAR) 		1746004027NRG24080220240691790 09/02/2024 SAMPATIYA 1746004027WL032577 SAMPATIYA 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 SAMPATIYA CENTRAL BANK OF INDIA(607115)
208 PUSHPRAJGARH MP-46-004-027-001/134-A
(CHARKUMAR) 		1746004027NRG24080220240691791 09/02/2024 Basanti Bai 1746004027WL032577 Basanti Bai 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 BasantiBai CENTRAL BANK OF INDIA(607115)
209 PUSHPRAJGARH MP-46-004-027-001/134-B
(CHARKUMAR) 		1746004027NRG24080220240691792 09/02/2024 AMARLAL 1746004027WL032577 AMARLAL 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 AMARLAL CENTRAL BANK OF INDIA(607115)
210 PUSHPRAJGARH MP-46-004-027-001/134-D
(CHARKUMAR) 		1746004027NRG24080220240691793 09/02/2024 GEND LAL 1746004027WL032577 GEND LAL 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 GENDLAL CENTRAL BANK OF INDIA(607115)
211 PUSHPRAJGARH MP-46-004-027-001/135
(CHARKUMAR) 		1746004027NRG24080220240691794 09/02/2024 DHARMU LAL 1746004027WL032577 DHARMU LAL 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 DHARMULAL CENTRAL BANK OF INDIA(607115)
212 PUSHPRAJGARH MP-46-004-027-001/135-B
(CHARKUMAR) 		1746004027NRG24080220240691795 09/02/2024 JOHAN SINGH 1746004027WL032577 JOHAN SINGH 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 JOHANSINGH CENTRAL BANK OF INDIA(607115)
213 PUSHPRAJGARH MP-46-004-027-001/136
(CHARKUMAR) 		1746004027NRG24080220240691796 09/02/2024 MANGALIYA 1746004027WL032577 MANGALIYA 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 MANGALIYA CENTRAL BANK OF INDIA(607115)
214 PUSHPRAJGARH MP-46-004-027-001/137
(CHARKUMAR) 		1746004027NRG24080220240691797 09/02/2024 CHHOTELAL 1746004027WL032577 CHHOTELAL 00089 CBIN0282796 1290 1290 Processed 26/03/2024 004233417 CHHOTELAL CENTRAL BANK OF INDIA(607115)
215 PUSHPRAJGARH MP-46-004-027-001/137-C
(CHARKUMAR) 		1746004027NRG24080220240691798 09/02/2024 Hemraj 1746004027WL032577 Hemraj 00089 CBIN0282796 1290 1290 Processed 26/03/2024 004233417 Hemraj CENTRAL BANK OF INDIA(607115)
216 PUSHPRAJGARH MP-46-004-027-001/138-C
(CHARKUMAR) 		1746004027NRG24080220240691799 09/02/2024 TIHARU 1746004027WL032577 TIHARU 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 TIHARU CENTRAL BANK OF INDIA(607115)
217 PUSHPRAJGARH MP-46-004-027-001/14
(CHARKUMAR) 		1746004027NRG24080220240691801 09/02/2024 BUDDHU SINGH 1746004027WL032577 BUDDHU SINGH 00089 CBIN0282796 430 430 Processed 26/03/2024 004233417 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
218 PUSHPRAJGARH MP-46-004-027-001/14
(CHARKUMAR) 		1746004027NRG24080220240691800 09/02/2024 BUDDHU SINGH 1746004027WL032577 BUDDHU SINGH 00089 CBIN0282796 1290 1290 Processed 26/03/2024 004233417 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
219 PUSHPRAJGARH MP-46-004-027-001/142
(CHARKUMAR) 		1746004027NRG24080220240691802 09/02/2024 SUKHARAM 1746004027WL032577 SUKHARAM 00089 CBIN0282796 1290 1290 Processed 26/03/2024 004233417 SUKHARAM CENTRAL BANK OF INDIA(607115)
220 PUSHPRAJGARH MP-46-004-027-001/143
(CHARKUMAR) 		1746004027NRG24080220240691804 09/02/2024 JAIPAL 1746004027WL032577 JAIPAL 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 JAIPAL CENTRAL BANK OF INDIA(607115)
221 PUSHPRAJGARH MP-46-004-027-001/143
(CHARKUMAR) 		1746004027NRG24080220240691803 09/02/2024 JAIPAL 1746004027WL032577 JAIPAL 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 JAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
222 PUSHPRAJGARH MP-46-004-027-001/143-C
(CHARKUMAR) 		1746004027NRG24080220240691805 09/02/2024 Anita Bai 1746004027WL032577 Anita Bai 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 AnitaBai CENTRAL BANK OF INDIA(607115)
223 PUSHPRAJGARH MP-46-004-027-001/144
(CHARKUMAR) 		1746004027NRG24080220240691807 09/02/2024 GANGU BANJARA 1746004027WL032577 GANGU BANJARA 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 GANGUBANJARA CENTRAL BANK OF INDIA(607115)
224 PUSHPRAJGARH MP-46-004-027-001/144
(CHARKUMAR) 		1746004027NRG24080220240691806 09/02/2024 GANGU BANJARA 1746004027WL032577 GANGU BANJARA 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 GANGUBANJARA CENTRAL BANK OF INDIA(607115)
225 PUSHPRAJGARH MP-46-004-027-001/152-A
(CHARKUMAR) 		1746004027NRG24080220240691809 09/02/2024 Rajesh Das 1746004027WL032577 Rajesh Das 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 RajeshDas CENTRAL BANK OF INDIA(607115)
226 PUSHPRAJGARH MP-46-004-027-001/152-A
(CHARKUMAR) 		1746004027NRG24080220240691808 09/02/2024 Rajesh Das 1746004027WL032577 Rajesh Das 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 RajeshDas CENTRAL BANK OF INDIA(607115)
227 PUSHPRAJGARH MP-46-004-027-001/153
(CHARKUMAR) 		1746004027NRG24080220240691810 09/02/2024 GUPTAPRASAD 1746004027WL032577 GUPTAPRASAD 00089 CBIN0282796 430 430 Processed 26/03/2024 004233417 GUPTAPRASAD CENTRAL BANK OF INDIA(607115)
228 PUSHPRAJGARH MP-46-004-027-001/153-A
(CHARKUMAR) 		1746004027NRG24080220240691811 09/02/2024 Nand Kumar 1746004027WL032577 Nand Kumar 00089 CBIN0282796 430 430 Processed 26/03/2024 004233417 NandKumar CENTRAL BANK OF INDIA(607115)
229 PUSHPRAJGARH MP-46-004-027-001/16
(CHARKUMAR) 		1746004027NRG24080220240691812 09/02/2024 PATIRAM 1746004027WL032577 PATIRAM 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 PATIRAM CENTRAL BANK OF INDIA(607115)
230 PUSHPRAJGARH MP-46-004-027-001/162
(CHARKUMAR) 		1746004027NRG24080220240691813 09/02/2024 MANGALA 1746004027WL032577 MANGALA 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 MANGALA UNION BANK OF INDIA(508500)
231 PUSHPRAJGARH MP-46-004-027-001/163
(CHARKUMAR) 		1746004027NRG24080220240691815 09/02/2024 LAKHAN 1746004027WL032577 LAKHAN 00089 CBIN0282796 1290 1290 Processed 26/03/2024 004233417 LAKHAN CENTRAL BANK OF INDIA(607115)
232 PUSHPRAJGARH MP-46-004-027-001/163
(CHARKUMAR) 		1746004027NRG24080220240691814 09/02/2024 LAKHAN 1746004027WL032577 LAKHAN 00089 CBIN0282796 1290 1290 Processed 26/03/2024 004233417 LAKHAN CENTRAL BANK OF INDIA(607115)
233 PUSHPRAJGARH MP-46-004-027-001/168
(CHARKUMAR) 		1746004027NRG24080220240691816 09/02/2024 KISHOR 1746004027WL032577 KISHOR 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 KISHOR STATE BANK OF INDIA(508548)
234 PUSHPRAJGARH MP-46-004-027-001/173
(CHARKUMAR) 		1746004027NRG24080220240691818 09/02/2024 GOPALDAS 1746004027WL032577 GOPALDAS 00089 CBIN0282796 645 645 Processed 26/03/2024 004233417 GOPALDAS CENTRAL BANK OF INDIA(607115)
235 PUSHPRAJGARH MP-46-004-027-001/173
(CHARKUMAR) 		1746004027NRG24080220240691817 09/02/2024 GOPALDAS 1746004027WL032577 GOPALDAS 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 GOPALDAS CENTRAL BANK OF INDIA(607115)
236 PUSHPRAJGARH MP-46-004-027-001/175
(CHARKUMAR) 		1746004027NRG24080220240691819 09/02/2024 PRAKASH 1746004027WL032577 PRAKASH 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
237 PUSHPRAJGARH MP-46-004-027-001/178
(CHARKUMAR) 		1746004027NRG24080220240691821 09/02/2024 BUDHARAM 1746004027WL032577 BUDHARAM 00089 CBIN0282796 430 430 Processed 26/03/2024 004233417 BUDHARAM CENTRAL BANK OF INDIA(607115)
238 PUSHPRAJGARH MP-46-004-027-001/178
(CHARKUMAR) 		1746004027NRG24080220240691820 09/02/2024 BUDHARAM 1746004027WL032577 BUDHARAM 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 BUDHARAM CENTRAL BANK OF INDIA(607115)
239 PUSHPRAJGARH MP-46-004-027-001/188
(CHARKUMAR) 		1746004027NRG24080220240691823 09/02/2024 GOVIND 1746004027WL032577 GOVIND 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 GOVIND CENTRAL BANK OF INDIA(607115)
240 PUSHPRAJGARH MP-46-004-027-001/188
(CHARKUMAR) 		1746004027NRG24080220240691822 09/02/2024 GOVIND 1746004027WL032577 GOVIND 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 GOVIND CENTRAL BANK OF INDIA(607115)
241 PUSHPRAJGARH MP-46-004-027-001/24
(CHARKUMAR) 		1746004027NRG24080220240691824 09/02/2024 Man Singh 1746004027WL032577 Man Singh 00089 CBIN0282796 1290 1290 Processed 26/03/2024 004233417 ManSingh CENTRAL BANK OF INDIA(607115)
242 PUSHPRAJGARH MP-46-004-027-001/25
(CHARKUMAR) 		1746004027NRG24080220240691825 09/02/2024 BHAGAT RAM 1746004027WL032577 BHAGAT RAM 00089 CBIN0282796 1290 1290 Processed 26/03/2024 004233417 BHAGATRAM CENTRAL BANK OF INDIA(607115)
243 PUSHPRAJGARH MP-46-004-027-001/26-C
(CHARKUMAR) 		1746004027NRG24080220240691826 09/02/2024 BASANT 1746004027WL032577 BASANT 00089 CBIN0282796 1290 1290 Processed 26/03/2024 004233417 BASANT CENTRAL BANK OF INDIA(607115)
244 PUSHPRAJGARH MP-46-004-027-001/27
(CHARKUMAR) 		1746004027NRG24080220240691827 09/02/2024 Rajkumari Bai 1746004027WL032577 Rajkumari Bai 00089 CBIN0282796 1290 1290 Processed 26/03/2024 004233417 RajkumariBai CENTRAL BANK OF INDIA(607115)
245 PUSHPRAJGARH MP-46-004-027-001/27-C
(CHARKUMAR) 		1746004027NRG24080220240691829 09/02/2024 Santosh kumar 1746004027WL032577 Santosh kumar 00089 CBIN0282796 1290 1290 Processed 26/03/2024 004233417 Santoshkumar CENTRAL BANK OF INDIA(607115)
246 PUSHPRAJGARH MP-46-004-027-001/27-C
(CHARKUMAR) 		1746004027NRG24080220240691828 09/02/2024 Santosh kumar 1746004027WL032577 Santosh kumar 00089 CBIN0282796 1290 1290 Processed 26/03/2024 004233417 Santoshkumar CENTRAL BANK OF INDIA(607115)
247 PUSHPRAJGARH MP-46-004-027-001/33
(CHARKUMAR) 		1746004027NRG24080220240691830 09/02/2024 Ram bai 1746004027WL032577 Ram bai 00089 CBIN0282796 1290 1290 Processed 26/03/2024 004233417 Rambai CENTRAL BANK OF INDIA(607115)
248 PUSHPRAJGARH MP-46-004-027-001/37
(CHARKUMAR) 		1746004027NRG24080220240691831 09/02/2024 LAL SINGH 1746004027WL032577 LAL SINGH 00089 CBIN0282796 1290 1290 Processed 26/03/2024 004233417 LALSINGH CENTRAL BANK OF INDIA(607115)
249 PUSHPRAJGARH MP-46-004-027-001/38
(CHARKUMAR) 		1746004027NRG24080220240691832 09/02/2024 MAHU SINGH 1746004027WL032577 MAHU SINGH 00089 CBIN0282796 1290 1290 Processed 26/03/2024 004233417 MAHUSINGH CENTRAL BANK OF INDIA(607115)
250 PUSHPRAJGARH MP-46-004-027-001/40
(CHARKUMAR) 		1746004027NRG24080220240691833 09/02/2024 GHURANSINGH 1746004027WL032577 GHURANSINGH 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 GHURANSINGH CENTRAL BANK OF INDIA(607115)
251 PUSHPRAJGARH MP-46-004-027-001/42-B
(CHARKUMAR) 		1746004027NRG24080220240691835 09/02/2024 TULSI SINGH 1746004027WL032577 TULSI SINGH 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 TULSISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
252 PUSHPRAJGARH MP-46-004-027-001/42-B
(CHARKUMAR) 		1746004027NRG24080220240691834 09/02/2024 TULSI SINGH 1746004027WL032577 TULSI SINGH 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 TULSISINGH CENTRAL BANK OF INDIA(607115)
253 PUSHPRAJGARH MP-46-004-027-001/43
(CHARKUMAR) 		1746004027NRG24080220240691836 09/02/2024 MAHI BAI 1746004027WL032577 MAHI BAI 00089 CBIN0282796 1290 1290 Processed 26/03/2024 004233417 MAHIBAI CENTRAL BANK OF INDIA(607115)
254 PUSHPRAJGARH MP-46-004-027-001/44-B
(CHARKUMAR) 		1746004027NRG24080220240691838 09/02/2024 Shivraj Singh 1746004027WL032577 Shivraj Singh 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 ShivrajSingh CENTRAL BANK OF INDIA(607115)
255 PUSHPRAJGARH MP-46-004-027-001/44-B
(CHARKUMAR) 		1746004027NRG24080220240691837 09/02/2024 Shivraj Singh 1746004027WL032577 Shivraj Singh 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 ShivrajSingh ICICI BANK LTD(508534)
256 PUSHPRAJGARH MP-46-004-027-001/44-C
(CHARKUMAR) 		1746004027NRG24080220240691839 09/02/2024 Gulab singh 1746004027WL032577 Gulab singh 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 Gulabsingh CENTRAL BANK OF INDIA(607115)
257 PUSHPRAJGARH MP-46-004-027-001/46
(CHARKUMAR) 		1746004027NRG24080220240691840 09/02/2024 KOSHIBAI 1746004027WL032577 KOSHIBAI 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 KOSHIBAI CENTRAL BANK OF INDIA(607115)
258 PUSHPRAJGARH MP-46-004-027-001/46-B
(CHARKUMAR) 		1746004027NRG24080220240691841 09/02/2024 Raghuraj singh 1746004027WL032577 Raghuraj singh 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 Raghurajsingh CENTRAL BANK OF INDIA(607115)
259 PUSHPRAJGARH MP-46-004-027-001/47-C
(CHARKUMAR) 		1746004027NRG24080220240691843 09/02/2024 JAI SINGH 1746004027WL032577 JAI SINGH 00089 CBIN0282796 1290 1290 Processed 26/03/2024 004233417 JAISINGH CENTRAL BANK OF INDIA(607115)
260 PUSHPRAJGARH MP-46-004-027-001/47-C
(CHARKUMAR) 		1746004027NRG24080220240691842 09/02/2024 JAI SINGH 1746004027WL032577 JAI SINGH 00089 CBIN0282796 1290 1290 Processed 26/03/2024 004233417 JAISINGH CENTRAL BANK OF INDIA(607115)
261 PUSHPRAJGARH MP-46-004-027-001/48
(CHARKUMAR) 		1746004027NRG24080220240691844 09/02/2024 GOPSINGH 1746004027WL032577 GOPSINGH 00089 CBIN0282796 1290 1290 Processed 26/03/2024 004233417 GOPSINGH CENTRAL BANK OF INDIA(607115)
262 PUSHPRAJGARH MP-46-004-027-001/5
(CHARKUMAR) 		1746004027NRG24080220240691845 09/02/2024 Vansh Bahadur 1746004027WL032577 Vansh Bahadur 00089 CBIN0282796 430 430 Processed 26/03/2024 004233417 VanshBahadur CENTRAL BANK OF INDIA(607115)
263 PUSHPRAJGARH MP-46-004-027-001/50-B
(CHARKUMAR) 		1746004027NRG24080220240691846 09/02/2024 Gajroop SinghShyam 1746004027WL032577 Gajroop SinghShyam 00089 CBIN0282796 1075 1075 Processed 26/03/2024 004233417 GajroopSinghShyam CENTRAL BANK OF INDIA(607115)
264 PUSHPRAJGARH MP-46-004-027-001/52
(CHARKUMAR) 		1746004027NRG24080220240691848 09/02/2024 RAMPRASAD 1746004027WL032577 RAMPRASAD 00089 CBIN0282796 1290 1290 Processed 26/03/2024 004233417 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
265 PUSHPRAJGARH MP-46-004-027-001/52
(CHARKUMAR) 		1746004027NRG24080220240691847 09/02/2024 RAMPRASAD 1746004027WL032577 RAMPRASAD 00089 CBIN0282796 1290 1290 Processed 27/03/2024 004233417 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
266 PUSHPRAJGARH MP-46-004-027-001/55
(CHARKUMAR) 		1746004027NRG24080220240691850 09/02/2024 RAM VISHAL 1746004027WL032577 RAM VISHAL 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 RAMVISHAL CENTRAL BANK OF INDIA(607115)
267 PUSHPRAJGARH MP-46-004-027-001/55
(CHARKUMAR) 		1746004027NRG24080220240691849 09/02/2024 RAM VISHAL 1746004027WL032577 RAM VISHAL 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 RAMVISHAL CENTRAL BANK OF INDIA(607115)
268 PUSHPRAJGARH MP-46-004-027-001/56
(CHARKUMAR) 		1746004027NRG24080220240691851 09/02/2024 NEM SINGH 1746004027WL032577 NEM SINGH 00089 CBIN0282796 1290 1290 Processed 26/03/2024 004233417 NEMSINGH CENTRAL BANK OF INDIA(607115)
269 PUSHPRAJGARH MP-46-004-027-001/56-B
(CHARKUMAR) 		1746004027NRG24080220240691853 09/02/2024 RAMPRASAD 1746004027WL032577 RAMPRASAD 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 RAMPRASAD CENTRAL BANK OF INDIA(607115)
270 PUSHPRAJGARH MP-46-004-027-001/56-B
(CHARKUMAR) 		1746004027NRG24080220240691852 09/02/2024 RAMPRASAD 1746004027WL032577 RAMPRASAD 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 RAMPRASAD CENTRAL BANK OF INDIA(607115)
271 PUSHPRAJGARH MP-46-004-027-001/57
(CHARKUMAR) 		1746004027NRG24080220240691854 09/02/2024 GACHARUPSINGH 1746004027WL032577 GACHARUPSINGH 00089 CBIN0282796 1290 1290 Processed 26/03/2024 004233417 GACHARUPSINGH CENTRAL BANK OF INDIA(607115)
272 PUSHPRAJGARH MP-46-004-027-001/57-B
(CHARKUMAR) 		1746004027NRG24080220240691855 09/02/2024 Rati bai 1746004027WL032577 Rati bai 00089 CBIN0282796 1290 1290 Processed 26/03/2024 004233417 Ratibai CENTRAL BANK OF INDIA(607115)
273 PUSHPRAJGARH MP-46-004-027-001/58-B
(CHARKUMAR) 		1746004027NRG24080220240691856 09/02/2024 Shyamsundar 1746004027WL032577 Shyamsundar 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 Shyamsundar CENTRAL BANK OF INDIA(607115)
274 PUSHPRAJGARH MP-46-004-027-001/62
(CHARKUMAR) 		1746004027NRG24080220240691857 09/02/2024 Haritkumari bai 1746004027WL032577 Haritkumari bai 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 Haritkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
275 PUSHPRAJGARH MP-46-004-027-001/63
(CHARKUMAR) 		1746004027NRG24080220240691858 09/02/2024 BHAGRATI BAI 1746004027WL032577 BHAGRATI BAI 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
276 PUSHPRAJGARH MP-46-004-027-001/65
(CHARKUMAR) 		1746004027NRG24080220240691859 09/02/2024 Mungiya bai 1746004027WL032577 Mungiya bai 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 Mungiyabai CENTRAL BANK OF INDIA(607115)
277 PUSHPRAJGARH MP-46-004-027-001/66-B
(CHARKUMAR) 		1746004027NRG24080220240691861 09/02/2024 DHARAM LAL 1746004027WL032577 DHARAM LAL 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 DHARAMLAL CENTRAL BANK OF INDIA(607115)
278 PUSHPRAJGARH MP-46-004-027-001/66-B
(CHARKUMAR) 		1746004027NRG24080220240691860 09/02/2024 DHARAM LAL 1746004027WL032577 DHARAM LAL 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 DHARAMLAL CENTRAL BANK OF INDIA(607115)
279 PUSHPRAJGARH MP-46-004-027-001/67
(CHARKUMAR) 		1746004027NRG24080220240691862 09/02/2024 GENDIYA BAI 1746004027WL032577 GENDIYA BAI 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 GENDIYABAI CENTRAL BANK OF INDIA(607115)
280 PUSHPRAJGARH MP-46-004-027-001/67-B
(CHARKUMAR) 		1746004027NRG24080220240691863 09/02/2024 NANDA 1746004027WL032577 NANDA 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 NANDA CENTRAL BANK OF INDIA(607115)
281 PUSHPRAJGARH MP-46-004-027-001/67-C
(CHARKUMAR) 		1746004027NRG24080220240691864 09/02/2024 PUSHRAM 1746004027WL032577 PUSHRAM 00089 CBIN0282796 860 860 Processed 26/03/2024 004233417 PUSHRAM CENTRAL BANK OF INDIA(607115)
282 PUSHPRAJGARH MP-46-004-027-001/69
(CHARKUMAR) 		1746004027NRG24080220240691865 09/02/2024 Samhar Lal 1746004027WL032577 Samhar Lal 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 SamharLal INDIA POST PAYMENTS BANK LIMITED(508528)
283 PUSHPRAJGARH MP-46-004-027-001/7
(CHARKUMAR) 		1746004027NRG24080220240691866 09/02/2024 PREM SINGH 1746004027WL032577 PREM SINGH 00089 CBIN0282796 1290 1290 Processed 26/03/2024 004233417 PREMSINGH CENTRAL BANK OF INDIA(607115)
284 PUSHPRAJGARH MP-46-004-027-001/70
(CHARKUMAR) 		1746004027NRG24080220240691867 09/02/2024 DALPAT SINGH 1746004027WL032577 DALPAT SINGH 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 DALPATSINGH CENTRAL BANK OF INDIA(607115)
285 PUSHPRAJGARH MP-46-004-027-001/71-D
(CHARKUMAR) 		1746004027NRG24080220240691868 09/02/2024 SON SINGH 1746004027WL032577 SON SINGH 00089 CBIN0282796 1290 1290 Processed 26/03/2024 004233417 SONSINGH CENTRAL BANK OF INDIA(607115)
286 PUSHPRAJGARH MP-46-004-027-001/73
(CHARKUMAR) 		1746004027NRG24080220240691869 09/02/2024 CHARKU SINGH 1746004027WL032577 CHARKU SINGH 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 CHARKUSINGH CENTRAL BANK OF INDIA(607115)
287 PUSHPRAJGARH MP-46-004-027-001/75
(CHARKUMAR) 		1746004027NRG24080220240691870 09/02/2024 UMESH SINGH 1746004027WL032577 UMESH SINGH 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 UMESHSINGH CENTRAL BANK OF INDIA(607115)
288 PUSHPRAJGARH MP-46-004-027-001/77-B
(CHARKUMAR) 		1746004027NRG24080220240691871 09/02/2024 CHARAN LAL 1746004027WL032577 CHARAN LAL 00089 CBIN0282796 215 215 Processed 26/03/2024 004233417 CHARANLAL CENTRAL BANK OF INDIA(607115)
289 PUSHPRAJGARH MP-46-004-027-001/78
(CHARKUMAR) 		1746004027NRG24080220240691872 09/02/2024 RAJESH SINGH 1746004027WL032577 RAJESH SINGH 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
290 PUSHPRAJGARH MP-46-004-027-001/81
(CHARKUMAR) 		1746004027NRG24080220240691873 09/02/2024 ROHAN 1746004027WL032577 ROHAN 00089 CBIN0282796 645 645 Processed 26/03/2024 004233417 ROHAN INDIA POST PAYMENTS BANK LIMITED(508528)
291 PUSHPRAJGARH MP-46-004-027-001/85
(CHARKUMAR) 		1746004027NRG24080220240691874 09/02/2024 SUNDAR 1746004027WL032577 SUNDAR 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 SUNDAR CENTRAL BANK OF INDIA(607115)
292 PUSHPRAJGARH MP-46-004-027-001/88
(CHARKUMAR) 		1746004027NRG24080220240691875 09/02/2024 narbad singh 1746004027WL032577 narbad singh 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 narbadsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
293 PUSHPRAJGARH MP-46-004-027-001/88-C
(CHARKUMAR) 		1746004027NRG24080220240691876 09/02/2024 Shribati 1746004027WL032577 Shribati 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 Shribati UNION BANK OF INDIA(508500)
294 PUSHPRAJGARH MP-46-004-027-001/89-C
(CHARKUMAR) 		1746004027NRG24080220240691877 09/02/2024 HARJEEVAN BAIGA 1746004027WL032577 HARJEEVAN BAIGA 00089 CBIN0282796 1290 1290 Processed 26/03/2024 004233417 HARJEEVANBAIGA UNION BANK OF INDIA(508500)
295 PUSHPRAJGARH MP-46-004-027-001/9
(CHARKUMAR) 		1746004027NRG24080220240691878 09/02/2024 beer singh 1746004027WL032577 beer singh 00089 CBIN0282796 1290 1290 Processed 26/03/2024 004233417 beersingh CENTRAL BANK OF INDIA(607115)
296 PUSHPRAJGARH MP-46-004-027-001/90
(CHARKUMAR) 		1746004027NRG24080220240691879 09/02/2024 SIMLA 1746004027WL032577 SIMLA 00089 CBIN0282796 1075 1075 Processed 26/03/2024 004233417 SIMLA CENTRAL BANK OF INDIA(607115)
297 PUSHPRAJGARH MP-46-004-027-001/92-A
(CHARKUMAR) 		1746004027NRG24080220240691880 09/02/2024 GHANSHI 1746004027WL032577 GHANSHI 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 GHANSHI INDUSIND BANK(607189)
298 PUSHPRAJGARH MP-46-004-027-001/97
(CHARKUMAR) 		1746004027NRG24080220240691883 09/02/2024 LAXMI 1746004027WL032577 LAXMI 00089 CBIN0282796 430 430 Processed 26/03/2024 004233417 LAXMI CENTRAL BANK OF INDIA(607115)
299 PUSHPRAJGARH MP-46-004-027-001/97
(CHARKUMAR) 		1746004027NRG24080220240691882 09/02/2024 SANTRAM 1746004027WL032577 SANTRAM 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 SANTRAM CENTRAL BANK OF INDIA(607115)
300 PUSHPRAJGARH MP-46-004-027-001/97
(CHARKUMAR) 		1746004027NRG24080220240691881 09/02/2024 SANTRAM 1746004027WL032577 SANTRAM 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 SANTRAM CENTRAL BANK OF INDIA(607115)
301 PUSHPRAJGARH MP-46-004-027-001/98
(CHARKUMAR) 		1746004027NRG24080220240691884 09/02/2024 RAMMU 1746004027WL032577 RAMMU 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 RAMMU CENTRAL BANK OF INDIA(607115)
302 PUSHPRAJGARH MP-46-004-027-001/98-B
(CHARKUMAR) 		1746004027NRG24080220240691885 09/02/2024 SETU 1746004027WL032577 SETU 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 SETU CENTRAL BANK OF INDIA(607115)
303 PUSHPRAJGARH MP-46-004-027-003/102-B
(CHARKUMAR) 		1746004027NRG24080220240691886 09/02/2024 CHANDRAWATI BAI 1746004027WL032577 CHANDRAWATI BAI 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 CHANDRAWATIBAI CENTRAL BANK OF INDIA(607115)
304 PUSHPRAJGARH MP-46-004-027-003/12
(CHARKUMAR) 		1746004027NRG24080220240691887 09/02/2024 Vanskumari bai 1746004027WL032577 Vanskumari bai 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 Vanskumaribai CENTRAL BANK OF INDIA(607115)
305 PUSHPRAJGARH MP-46-004-027-003/161
(CHARKUMAR) 		1746004027NRG24080220240691888 09/02/2024 SEM LAL 1746004027WL032577 SEM LAL 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 SEMLAL CENTRAL BANK OF INDIA(607115)
306 PUSHPRAJGARH MP-46-004-027-003/162
(CHARKUMAR) 		1746004027NRG24080220240691890 09/02/2024 SUKHARAM SINGH 1746004027WL032577 SUKHARAM SINGH 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 SUKHARAMSINGH CENTRAL BANK OF INDIA(607115)
307 PUSHPRAJGARH MP-46-004-027-003/162
(CHARKUMAR) 		1746004027NRG24080220240691889 09/02/2024 SUKHARAM SINGH 1746004027WL032577 SUKHARAM SINGH 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 SUKHARAMSINGH CENTRAL BANK OF INDIA(607115)
308 PUSHPRAJGARH MP-46-004-027-003/162-B
(CHARKUMAR) 		1746004027NRG24080220240691892 09/02/2024 VIJAY KUMAR 1746004027WL032577 VIJAY KUMAR 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
309 PUSHPRAJGARH MP-46-004-027-003/162-B
(CHARKUMAR) 		1746004027NRG24080220240691891 09/02/2024 VIJAY KUMAR 1746004027WL032577 VIJAY KUMAR 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
310 PUSHPRAJGARH MP-46-004-027-003/17-B
(CHARKUMAR) 		1746004027NRG24080220240691893 09/02/2024 CHANDRABHANSINGH 1746004027WL032577 CHANDRABHANSINGH 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 CHANDRABHANSINGH CENTRAL BANK OF INDIA(607115)
311 PUSHPRAJGARH MP-46-004-027-003/21
(CHARKUMAR) 		1746004027NRG24080220240691894 09/02/2024 SEMLAL 1746004027WL032577 SEMLAL 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 SEMLAL CENTRAL BANK OF INDIA(607115)
312 PUSHPRAJGARH MP-46-004-027-003/22
(CHARKUMAR) 		1746004027NRG24080220240691895 09/02/2024 BATASIYA BAI 1746004027WL032577 BATASIYA BAI 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 BATASIYABAI CENTRAL BANK OF INDIA(607115)
313 PUSHPRAJGARH MP-46-004-027-003/24
(CHARKUMAR) 		1746004027NRG24080220240691897 09/02/2024 JIYA LAL 1746004027WL032577 JIYA LAL 00089 CBIN0282796 645 645 Processed 26/03/2024 004233417 JIYALAL CENTRAL BANK OF INDIA(607115)
314 PUSHPRAJGARH MP-46-004-027-003/24
(CHARKUMAR) 		1746004027NRG24080220240691896 09/02/2024 JIYA LAL 1746004027WL032577 JIYA LAL 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 JIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
315 PUSHPRAJGARH MP-46-004-027-003/26-B
(CHARKUMAR) 		1746004027NRG24080220240691898 09/02/2024 Sunil lal 1746004027WL032577 Sunil lal 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 Sunillal STATE BANK OF INDIA(508548)
316 PUSHPRAJGARH MP-46-004-027-003/27-B
(CHARKUMAR) 		1746004027NRG24080220240691900 09/02/2024 umesh lal 1746004027WL032577 umesh lal 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 umeshlal CENTRAL BANK OF INDIA(607115)
317 PUSHPRAJGARH MP-46-004-027-003/28-B
(CHARKUMAR) 		1746004027NRG24080220240691901 09/02/2024 KAMLESH 1746004027WL032577 KAMLESH 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 KAMLESH CENTRAL BANK OF INDIA(607115)
318 PUSHPRAJGARH MP-46-004-027-003/3
(CHARKUMAR) 		1746004027NRG24080220240691902 09/02/2024 RAMJAGAT SINGH 1746004027WL032577 RAMJAGAT SINGH 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 RAMJAGATSINGH CENTRAL BANK OF INDIA(607115)
319 PUSHPRAJGARH MP-46-004-027-003/30
(CHARKUMAR) 		1746004027NRG24080220240691903 09/02/2024 BHAN SINGH 1746004027WL032577 BHAN SINGH 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 BHANSINGH CENTRAL BANK OF INDIA(607115)
320 PUSHPRAJGARH MP-46-004-027-003/31
(CHARKUMAR) 		1746004027NRG24080220240691904 09/02/2024 CHANDRAWATI 1746004027WL032577 CHANDRAWATI 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
321 PUSHPRAJGARH MP-46-004-027-003/35-A
(CHARKUMAR) 		1746004027NRG24080220240691905 09/02/2024 KOMAL SINGH 1746004027WL032577 KOMAL SINGH 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 KOMALSINGH CENTRAL BANK OF INDIA(607115)
322 PUSHPRAJGARH MP-46-004-027-003/37
(CHARKUMAR) 		1746004027NRG24080220240691907 09/02/2024 BANSPATI 1746004027WL032577 BANSPATI 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 BANSPATI INDIA POST PAYMENTS BANK LIMITED(508528)
323 PUSHPRAJGARH MP-46-004-027-003/37
(CHARKUMAR) 		1746004027NRG24080220240691906 09/02/2024 BANSPATI 1746004027WL032577 BANSPATI 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 BANSPATI INDIA POST PAYMENTS BANK LIMITED(508528)
324 PUSHPRAJGARH MP-46-004-027-003/6
(CHARKUMAR) 		1746004027NRG24080220240691908 09/02/2024 Heera Lal 1746004027WL032577 Heera Lal 00089 CBIN0282796 1290 1290 Processed 27/03/2024 004233417 HeeraLal NARMADA JHABUA GRAMIN BANK(508515)
325 PUSHPRAJGARH MP-46-004-027-003/87
(CHARKUMAR) 		1746004027NRG24080220240691909 09/02/2024 Savita bai 1746004027WL032577 Savita bai 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 Savitabai CENTRAL BANK OF INDIA(607115)
326 PUSHPRAJGARH MP-46-004-027-003/87-B
(CHARKUMAR) 		1746004027NRG24080220240691910 09/02/2024 Kaushilya bai 1746004027WL032577 Kaushilya bai 00089 CBIN0282796 1075 1075 Processed 26/03/2024 004233417 Kaushilyabai CENTRAL BANK OF INDIA(607115)
327 PUSHPRAJGARH MP-46-004-027-003/89-A
(CHARKUMAR) 		1746004027NRG24080220240691912 09/02/2024 JAGESWAR LAL 1746004027WL032577 JAGESWAR LAL 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 JAGESWARLAL CENTRAL BANK OF INDIA(607115)
328 PUSHPRAJGARH MP-46-004-027-003/89-A
(CHARKUMAR) 		1746004027NRG24080220240691911 09/02/2024 JAGESWAR LAL 1746004027WL032577 JAGESWAR LAL 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 JAGESWARLAL CENTRAL BANK OF INDIA(607115)
329 PUSHPRAJGARH MP-46-004-027-003/9
(CHARKUMAR) 		1746004027NRG24080220240691913 09/02/2024 CHETAN SINGH 1746004027WL032577 CHETAN SINGH 00089 CBIN0282796 1505 1505 Processed 26/03/2024 004233417 CHETANSINGH CENTRAL BANK OF INDIA(607115)
330 PUSHPRAJGARH MP-46-004-027-003/9-B
(CHARKUMAR) 		1746004027NRG24080220240691914 09/02/2024 Charan singh 1746004027WL032577 Charan singh 00089 CBIN0282796 1290 1290 Processed 26/03/2024 004233417 Charansingh CENTRAL BANK OF INDIA(607115)
331 PUSHPRAJGARH MP-46-004-052-002/126-A
(JARAHA) 		1746004000NRG24090220240692785 09/02/2024 sukhwriya bai 1746004WL032611 sukhwriya bai 00089 CBIN0282796 1105 1105 Processed 26/03/2024 004233417 sukhwriyabai CENTRAL BANK OF INDIA(607115)
332 PUSHPRAJGARH MP-46-004-106-001/118-B
(SARAI) 		1746004106NRG24090220240693700 09/02/2024 BHARTI DEVI 1746004106WL032642 BHARTI DEVI 00089 CBIN0282796 1080 1080 Processed 26/03/2024 004233417 BHARTIDEVI CENTRAL BANK OF INDIA(607115)
SubTotal 256438 256438
333 PUSHPRAJGARH MP-46-004-012-002/37-A
(BASAHI) 		1746004012NRG24090220240692927 09/02/2024 JYOTI DEVI 1746004012WL032615 JYOTI DEVI 00089 CBIN0284695 1900 1900 Processed 26/03/2024 004233417 JYOTIDEVI STATE BANK OF INDIA(508548)
334 PUSHPRAJGARH MP-46-004-022-001/102-B
(BIJAURI) 		1746004022NRG24090220240692554 09/02/2024 LEELA BAI MARKO 1746004022WL032605 LEELA BAI MARKO 00089 CBIN0284695 1330 1330 Processed 26/03/2024 004233417 LEELABAIMARKO CENTRAL BANK OF INDIA(607115)
335 PUSHPRAJGARH MP-46-004-022-001/107
(BIJAURI) 		1746004022NRG24090220240693247 09/02/2024 AMARATIYA BAI 1746004022WL032628 AMARATIYA BAI 00089 CBIN0284695 1330 1330 Processed 26/03/2024 004233417 AMARATIYABAI CENTRAL BANK OF INDIA(607115)
336 PUSHPRAJGARH MP-46-004-022-001/118
(BIJAURI) 		1746004022NRG24090220240693248 09/02/2024 Lal Singh Maravi 1746004022WL032628 Lal Singh Maravi 00089 CBIN0284695 1330 1330 Processed 26/03/2024 004233417 LalSinghMaravi CENTRAL BANK OF INDIA(607115)
337 PUSHPRAJGARH MP-46-004-022-001/120
(BIJAURI) 		1746004022NRG24090220240692555 09/02/2024 PHUL SINGH 1746004022WL032605 PHUL SINGH 00089 CBIN0284695 1140 1140 Processed 26/03/2024 004233417 PHULSINGH CENTRAL BANK OF INDIA(607115)
338 PUSHPRAJGARH MP-46-004-022-001/122
(BIJAURI) 		1746004022NRG24090220240693249 09/02/2024 BABU LAL 1746004022WL032628 BABU LAL 00089 CBIN0284695 1330 1330 Processed 26/03/2024 004233417 BABULAL CENTRAL BANK OF INDIA(607115)
339 PUSHPRAJGARH MP-46-004-022-001/21
(BIJAURI) 		1746004022NRG24090220240693252 09/02/2024 BUDDHU SINGH 1746004022WL032628 BUDDHU SINGH 00089 CBIN0284695 1330 1330 Processed 26/03/2024 004233417 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
340 PUSHPRAJGARH MP-46-004-022-001/22-D
(BIJAURI) 		1746004022NRG24090220240693253 09/02/2024 SHANTI BAI MARAVI 1746004022WL032628 SHANTI BAI MARAVI 00089 CBIN0284695 1330 1330 Processed 26/03/2024 004233417 SHANTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
341 PUSHPRAJGARH MP-46-004-022-001/48
(BIJAURI) 		1746004022NRG24090220240693254 09/02/2024 suklu singh 1746004022WL032628 suklu singh 00089 CBIN0284695 1330 1330 Processed 26/03/2024 004233417 suklusingh CENTRAL BANK OF INDIA(607115)
342 PUSHPRAJGARH MP-46-004-022-001/49
(BIJAURI) 		1746004022NRG24090220240693255 09/02/2024 shivprashad 1746004022WL032628 shivprashad 00089 CBIN0284695 1330 1330 Processed 26/03/2024 004233417 shivprashad CENTRAL BANK OF INDIA(607115)
343 PUSHPRAJGARH MP-46-004-022-001/51
(BIJAURI) 		1746004022NRG24090220240693256 09/02/2024 Charan Lal 1746004022WL032628 Charan Lal 00089 CBIN0284695 1330 1330 Processed 26/03/2024 004233417 CharanLal CENTRAL BANK OF INDIA(607115)
344 PUSHPRAJGARH MP-46-004-022-001/72
(BIJAURI) 		1746004022NRG24090220240692557 09/02/2024 BIHARO SINGH 1746004022WL032605 BIHARO SINGH 00089 CBIN0284695 760 760 Processed 26/03/2024 004233417 BIHAROSINGH CENTRAL BANK OF INDIA(607115)
345 PUSHPRAJGARH MP-46-004-022-001/73
(BIJAURI) 		1746004022NRG24090220240693257 09/02/2024 GULAM SINGH ARMO 1746004022WL032628 GULAM SINGH ARMO 00089 CBIN0284695 1330 1330 Processed 26/03/2024 004233417 GULAMSINGHARMO CENTRAL BANK OF INDIA(607115)
346 PUSHPRAJGARH MP-46-004-022-001/78
(BIJAURI) 		1746004022NRG24090220240693258 09/02/2024 SON SINGH 1746004022WL032628 SON SINGH 00089 CBIN0284695 1330 1330 Processed 26/03/2024 004233417 SONSINGH CENTRAL BANK OF INDIA(607115)
347 PUSHPRAJGARH MP-46-004-022-001/78-A
(BIJAURI) 		1746004022NRG24090220240693259 09/02/2024 GENDOO SINGH 1746004022WL032628 GENDOO SINGH 00089 CBIN0284695 1330 1330 Processed 26/03/2024 004233417 GENDOOSINGH CENTRAL BANK OF INDIA(607115)
348 PUSHPRAJGARH MP-46-004-022-001/78-B
(BIJAURI) 		1746004022NRG24090220240693260 09/02/2024 Seeta bai 1746004022WL032628 Seeta bai 00089 CBIN0284695 1330 1330 Processed 26/03/2024 004233417 Seetabai CANARA BANK(508532)
349 PUSHPRAJGARH MP-46-004-022-001/83-B
(BIJAURI) 		1746004022NRG24090220240693261 09/02/2024 PARWATI DHURVE 1746004022WL032628 PARWATI DHURVE 00089 CBIN0284695 1330 1330 Processed 26/03/2024 004233417 PARWATIDHURVE CENTRAL BANK OF INDIA(607115)
350 PUSHPRAJGARH MP-46-004-022-001/84
(BIJAURI) 		1746004022NRG24090220240693262 09/02/2024 BUDHARI BAI 1746004022WL032628 BUDHARI BAI 00089 CBIN0284695 1330 1330 Processed 26/03/2024 004233417 BUDHARIBAI CENTRAL BANK OF INDIA(607115)
351 PUSHPRAJGARH MP-46-004-022-001/84-B
(BIJAURI) 		1746004022NRG24090220240693263 09/02/2024 KAMLESH SINGH 1746004022WL032628 KAMLESH SINGH 00089 CBIN0284695 1330 1330 Processed 26/03/2024 004233417 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
352 PUSHPRAJGARH MP-46-004-022-001/88-C
(BIJAURI) 		1746004022NRG24090220240693264 09/02/2024 SUPED SINGH 1746004022WL032628 SUPED SINGH 00089 CBIN0284695 1330 1330 Processed 26/03/2024 004233417 SUPEDSINGH CENTRAL BANK OF INDIA(607115)
353 PUSHPRAJGARH MP-46-004-022-001/99-A
(BIJAURI) 		1746004022NRG24090220240693267 09/02/2024 CHANDRABHAN SINGH 1746004022WL032628 CHANDRABHAN SINGH 00089 CBIN0284695 1330 1330 Processed 26/03/2024 004233417 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
354 PUSHPRAJGARH MP-46-004-022-001/99-A
(BIJAURI) 		1746004022NRG24090220240693266 09/02/2024 CHANDRABHAN SINGH 1746004022WL032628 CHANDRABHAN SINGH 00089 CBIN0284695 1330 1330 Processed 26/03/2024 004233417 CHANDRABHANSINGH CENTRAL BANK OF INDIA(607115)
355 PUSHPRAJGARH MP-46-004-066-002/110
(KHAMROUNDH) 		1746004000NRG24090220240692792 09/02/2024 GAYATRI DEVI 1746004WL032611 GAYATRI DEVI 00089 CBIN0284695 1105 1105 Processed 26/03/2024 004233417 GAYATRIDEVI CENTRAL BANK OF INDIA(607115)
SubTotal 30175 30175
356 PUSHPRAJGARH MP-46-004-027-001/120-C
(CHARKUMAR) 		1746004027NRG24080220240691783 09/02/2024 MANOJ KUMAR 1746004027WL032577 MANOJ KUMAR 00176 IDIB000D070 1505 1505 Processed 27/03/2024 004233417 MANOJKUMAR INDIAN BANK(607105)
357 PUSHPRAJGARH MP-46-004-045-001/249
(GONDA) 		1746004045NRG24090220240693322 09/02/2024 DAYARAM 1746004045WL032630 DAYARAM 00176 IDIB000D070 1295 1295 Processed 27/03/2024 004233417 DAYARAM INDIAN BANK(607105)
SubTotal 2800 2800
358 PUSHPRAJGARH MP-46-004-066-001/121
(KHAMROUNDH) 		1746004066NRG24090220240692421 09/02/2024 RAMPATIYA BAI 1746004066WL032598 RAMPATIYA BAI 00176 IDIB000S635 1075 1075 Processed 27/03/2024 004233417 RAMPATIYABAI INDIAN BANK(607105)
SubTotal 1075 1075
359 PUSHPRAJGARH MP-46-004-105-001/124
(SALHARO) 		1746004105NRG24090220240693058 09/02/2024 PREM SINGH 1746004105WL032622 PREM SINGH 00354 PUNB0624000 1206 1206 Processed 26/03/2024 004233417 PREMSINGH CENTRAL BANK OF INDIA(607115)
360 PUSHPRAJGARH MP-46-004-105-001/124
(SALHARO) 		1746004105NRG24090220240693057 09/02/2024 PREM SNGH 1746004105WL032622 PREM SNGH 00354 PUNB0624000 1206 1206 Processed 26/03/2024 004233417 PREMSNGH PUNJAB NATIONAL BANK(508568)
SubTotal 2412 2412
361 PUSHPRAJGARH MP-46-004-066-002/111-A
(KHAMROUNDH) 		1746004066NRG24090220240692422 09/02/2024 LAXMI PANIKA 1746004066WL032598 LAXMI PANIKA 00354 PUNB0660000 1075 1075 Processed 26/03/2024 004233417 LAXMIPANIKA PUNJAB NATIONAL BANK(508568)
362 PUSHPRAJGARH MP-46-004-073-001/45
(KUMHANI) 		1746004000NRG24090220240692800 09/02/2024 Rambai 1746004WL032611 Rambai 00354 PUNB0660000 1105 1105 Processed 26/03/2024 004233417 Rambai PUNJAB NATIONAL BANK(508568)
363 PUSHPRAJGARH MP-46-004-106-002/55
(SARAI) 		1746004106NRG24090220240694484 09/02/2024 LAMU SINGH 1746004106WL032669 LAMU SINGH 00354 PUNB0660000 720 720 Processed 26/03/2024 004233417 LAMUSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2900 2900
364 PUSHPRAJGARH MP-46-004-002-001/123
(AHIRGANWA) 		1746004000NRG24090220240692781 09/02/2024 SUKHMAT BAI 1746004WL032611 SUKHMAT BAI 00415 SBIN0000481 1105 1105 Processed 26/03/2024 004233417 SUKHMATBAI STATE BANK OF INDIA(508548)
365 PUSHPRAJGARH MP-46-004-042-004/157
(GIJRI) 		1746004000NRG24080220240692102 09/02/2024 PURAN SINGH 1746004WL032587 PURAN SINGH 00415 SBIN0000481 1200 1200 Processed 26/03/2024 004233417 PURANSINGH PUNJAB NATIONAL BANK(508568)
366 PUSHPRAJGARH MP-46-004-042-004/180
(GIJRI) 		1746004000NRG24080220240692107 09/02/2024 ABAD SINGH 1746004WL032587 ABAD SINGH 00415 SBIN0000481 1200 1200 Processed 26/03/2024 004233417 ABADSINGH STATE BANK OF INDIA(508548)
367 PUSHPRAJGARH MP-46-004-042-004/180
(GIJRI) 		1746004000NRG24080220240692106 09/02/2024 ABADH SINGH 1746004WL032587 ABADH SINGH 00415 SBIN0000481 1200 1200 Processed 26/03/2024 004233417 ABADHSINGH STATE BANK OF INDIA(508548)
368 PUSHPRAJGARH MP-46-004-066-001/120
(KHAMROUNDH) 		1746004000NRG24090220240692786 09/02/2024 MANOJ SINGH MARAVI 1746004WL032611 MANOJ SINGH MARAVI 00415 SBIN0000481 1105 1105 Processed 26/03/2024 004233417 MANOJSINGHMARAVI UNION BANK OF INDIA(508500)
369 PUSHPRAJGARH MP-46-004-066-001/136
(KHAMROUNDH) 		1746004000NRG24090220240692787 09/02/2024 HARIHAR SINGH 1746004WL032611 HARIHAR SINGH 00415 SBIN0000481 1105 1105 Processed 26/03/2024 004233417 HARIHARSINGH STATE BANK OF INDIA(508548)
370 PUSHPRAJGARH MP-46-004-066-002/62
(KHAMROUNDH) 		1746004000NRG24090220240692796 09/02/2024 SANTOS PARSAD 1746004WL032611 SANTOS PARSAD 00415 SBIN0000481 1105 1105 Processed 26/03/2024 004233417 SANTOSPARSAD STATE BANK OF INDIA(508548)
371 PUSHPRAJGARH MP-46-004-066-002/67
(KHAMROUNDH) 		1746004066NRG24090220240692436 09/02/2024 DEV VATI 1746004066WL032598 DEV VATI 00415 SBIN0000481 1075 1075 Processed 26/03/2024 004233417 DEVVATI STATE BANK OF INDIA(508548)
372 PUSHPRAJGARH MP-46-004-066-002/67
(KHAMROUNDH) 		1746004066NRG24090220240692435 09/02/2024 RAM PRASAD PANIKA 1746004066WL032598 RAM PRASAD PANIKA 00415 SBIN0000481 1075 1075 Processed 26/03/2024 004233417 RAMPRASADPANIKA STATE BANK OF INDIA(508548)
373 PUSHPRAJGARH MP-46-004-066-002/82
(KHAMROUNDH) 		1746004066NRG24090220240692441 09/02/2024 PARWATI BAI 1746004066WL032598 PARWATI BAI 00415 SBIN0000481 1075 1075 Rejected 26/03/2024 004233417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 PUSHPRAJGARH MP-46-004-066-002/91-A
(KHAMROUNDH) 		1746004066NRG24090220240692448 09/02/2024 MAHA SINGH 1746004066WL032598 MAHA SINGH 00415 SBIN0000481 1075 1075 Processed 26/03/2024 004233417 MAHASINGH STATE BANK OF INDIA(508548)
375 PUSHPRAJGARH MP-46-004-106-001/100
(SARAI) 		1746004106NRG24090220240693720 09/02/2024 Swarup 1746004106WL032643 Swarup 00415 SBIN0000481 1080 1080 Processed 26/03/2024 004233417 Swarup STATE BANK OF INDIA(508548)
376 PUSHPRAJGARH MP-46-004-106-001/117-A
(SARAI) 		1746004106NRG24090220240693698 09/02/2024 OMKARAN SINGH 1746004106WL032642 OMKARAN SINGH 00415 SBIN0000481 1080 1080 Processed 26/03/2024 004233417 OMKARANSINGH CENTRAL BANK OF INDIA(607115)
377 PUSHPRAJGARH MP-46-004-106-001/117-A
(SARAI) 		1746004106NRG24090220240693697 09/02/2024 OMKARAN SINGH GOND 1746004106WL032642 OMKARAN SINGH GOND 00415 SBIN0000481 1080 1080 Processed 26/03/2024 004233417 OMKARANSINGHGOND STATE BANK OF INDIA(508548)
378 PUSHPRAJGARH MP-46-004-106-001/118
(SARAI) 		1746004106NRG24090220240693699 09/02/2024 MITHLESH SINGH 1746004106WL032642 MITHLESH SINGH 00415 SBIN0000481 1080 1080 Processed 26/03/2024 004233417 MITHLESHSINGH STATE BANK OF INDIA(508548)
379 PUSHPRAJGARH MP-46-004-106-001/130
(SARAI) 		1746004106NRG24090220240693723 09/02/2024 BUGALI BAI GOND 1746004106WL032643 BUGALI BAI GOND 00415 SBIN0000481 1080 1080 Processed 27/03/2024 004233417 BUGALIBAIGOND FINO PAYMENTS BANK LTD(608001)
380 PUSHPRAJGARH MP-46-004-106-001/144
(SARAI) 		1746004106NRG24090220240693726 09/02/2024 pyare singh 1746004106WL032643 pyare singh 00415 SBIN0000481 1080 1080 Processed 27/03/2024 004233417 pyaresingh FINO PAYMENTS BANK LTD(608001)
381 PUSHPRAJGARH MP-46-004-106-001/145
(SARAI) 		1746004106NRG24090220240693727 09/02/2024 MAN SINGH 1746004106WL032643 MAN SINGH 00415 SBIN0000481 1080 1080 Processed 26/03/2024 004233417 MANSINGH BANK OF BARODA(606985)
382 PUSHPRAJGARH MP-46-004-106-001/145
(SARAI) 		1746004106NRG24090220240693728 09/02/2024 MAN SINGH 1746004106WL032643 MAN SINGH 00415 SBIN0000481 1080 1080 Processed 26/03/2024 004233417 MANSINGH STATE BANK OF INDIA(508548)
383 PUSHPRAJGARH MP-46-004-106-001/148
(SARAI) 		1746004106NRG24090220240693730 09/02/2024 DRAPTI BAI 1746004106WL032643 DRAPTI BAI 00415 SBIN0000481 1080 1080 Processed 26/03/2024 004233417 DRAPTIBAI STATE BANK OF INDIA(508548)
384 PUSHPRAJGARH MP-46-004-106-001/156
(SARAI) 		1746004106NRG24090220240693685 09/02/2024 GANGA SINGH 1746004106WL032641 GANGA SINGH 00415 SBIN0000481 1080 1080 Processed 26/03/2024 004233417 GANGASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
385 PUSHPRAJGARH MP-46-004-106-001/187
(SARAI) 		1746004106NRG24090220240693707 09/02/2024 MAN SINGH 1746004106WL032642 MAN SINGH 00415 SBIN0000481 360 360 Processed 26/03/2024 004233417 MANSINGH STATE BANK OF INDIA(508548)
386 PUSHPRAJGARH MP-46-004-106-001/192
(SARAI) 		1746004106NRG24090220240693686 09/02/2024 PRAYAG SINGH 1746004106WL032641 PRAYAG SINGH 00415 SBIN0000481 1080 1080 Processed 26/03/2024 004233417 PRAYAGSINGH STATE BANK OF INDIA(508548)
387 PUSHPRAJGARH MP-46-004-106-001/193
(SARAI) 		1746004106NRG24090220240693687 09/02/2024 Hari Singh 1746004106WL032641 Hari Singh 00415 SBIN0000481 1080 1080 Processed 26/03/2024 004233417 HariSingh STATE BANK OF INDIA(508548)
388 PUSHPRAJGARH MP-46-004-106-001/200
(SARAI) 		1746004106NRG24090220240693734 09/02/2024 kashiram 1746004106WL032643 kashiram 00415 SBIN0000481 1080 1080 Processed 26/03/2024 004233417 kashiram STATE BANK OF INDIA(508548)
389 PUSHPRAJGARH MP-46-004-106-001/206
(SARAI) 		1746004106NRG24090220240693709 09/02/2024 makhan singh 1746004106WL032642 makhan singh 00415 SBIN0000481 180 180 Processed 26/03/2024 004233417 makhansingh STATE BANK OF INDIA(508548)
390 PUSHPRAJGARH MP-46-004-106-001/220
(SARAI) 		1746004106NRG24090220240693710 09/02/2024 Sukhlal Singh 1746004106WL032642 Sukhlal Singh 00415 SBIN0000481 900 900 Processed 26/03/2024 004233417 SukhlalSingh STATE BANK OF INDIA(508548)
391 PUSHPRAJGARH MP-46-004-106-001/225
(SARAI) 		1746004106NRG24090220240693735 09/02/2024 KUNJAN SINGH 1746004106WL032643 KUNJAN SINGH 00415 SBIN0000481 1080 1080 Processed 27/03/2024 004233417 KUNJANSINGH FINO PAYMENTS BANK LTD(608001)
392 PUSHPRAJGARH MP-46-004-106-001/23
(SARAI) 		1746004106NRG24090220240693711 09/02/2024 Ramprasad 1746004106WL032642 Ramprasad 00415 SBIN0000481 1080 1080 Processed 26/03/2024 004233417 Ramprasad STATE BANK OF INDIA(508548)
393 PUSHPRAJGARH MP-46-004-106-001/232-A
(SARAI) 		1746004106NRG24090220240693712 09/02/2024 Malti Bai 1746004106WL032642 Malti Bai 00415 SBIN0000481 1080 1080 Processed 26/03/2024 004233417 MaltiBai STATE BANK OF INDIA(508548)
394 PUSHPRAJGARH MP-46-004-106-001/257
(SARAI) 		1746004106NRG24090220240693714 09/02/2024 Viddya Bai 1746004106WL032642 Viddya Bai 00415 SBIN0000481 1080 1080 Processed 26/03/2024 004233417 ViddyaBai STATE BANK OF INDIA(508548)
395 PUSHPRAJGARH MP-46-004-106-001/268
(SARAI) 		1746004106NRG24090220240693717 09/02/2024 Soniya Bai 1746004106WL032642 Soniya Bai 00415 SBIN0000481 1080 1080 Processed 26/03/2024 004233417 SoniyaBai STATE BANK OF INDIA(508548)
396 PUSHPRAJGARH MP-46-004-106-001/288
(SARAI) 		1746004106NRG24090220240693736 09/02/2024 RATIYA BAI YADAV 1746004106WL032643 RATIYA BAI YADAV 00415 SBIN0000481 1080 1080 Processed 26/03/2024 004233417 RATIYABAIYADAV STATE BANK OF INDIA(508548)
397 PUSHPRAJGARH MP-46-004-106-001/382-A
(SARAI) 		1746004106NRG24090220240693742 09/02/2024 GVALINA BAI 1746004106WL032643 GVALINA BAI 00415 SBIN0000481 1080 1080 Processed 26/03/2024 004233417 GVALINABAI STATE BANK OF INDIA(508548)
398 PUSHPRAJGARH MP-46-004-106-001/540
(SARAI) 		1746004106NRG24090220240694473 09/02/2024 Nar Singh 1746004106WL032669 Nar Singh 00415 SBIN0000481 720 720 Processed 26/03/2024 004233417 NarSingh STATE BANK OF INDIA(508548)
399 PUSHPRAJGARH MP-46-004-106-001/59-A
(SARAI) 		1746004106NRG24090220240693718 09/02/2024 PAPPU SINGH 1746004106WL032642 PAPPU SINGH 00415 SBIN0000481 360 360 Processed 26/03/2024 004233417 PAPPUSINGH STATE BANK OF INDIA(508548)
400 PUSHPRAJGARH MP-46-004-106-001/63
(SARAI) 		1746004106NRG24090220240693694 09/02/2024 PUSAU 1746004106WL032641 PUSAU 00415 SBIN0000481 1080 1080 Processed 26/03/2024 004233417 PUSAU STATE BANK OF INDIA(508548)
401 PUSHPRAJGARH MP-46-004-106-001/71
(SARAI) 		1746004106NRG24090220240693719 09/02/2024 Charan Singh 1746004106WL032642 Charan Singh 00415 SBIN0000481 1080 1080 Processed 27/03/2024 004233417 CharanSingh FINO PAYMENTS BANK LTD(608001)
402 PUSHPRAJGARH MP-46-004-106-001/76
(SARAI) 		1746004106NRG24090220240693743 09/02/2024 MANIYA BAI 1746004106WL032643 MANIYA BAI 00415 SBIN0000481 720 720 Processed 26/03/2024 004233417 MANIYABAI STATE BANK OF INDIA(508548)
403 PUSHPRAJGARH MP-46-004-106-001/85-B
(SARAI) 		1746004106NRG24090220240693696 09/02/2024 HEMVATI DEVI 1746004106WL032641 HEMVATI DEVI 00415 SBIN0000481 1080 1080 Processed 26/03/2024 004233417 HEMVATIDEVI STATE BANK OF INDIA(508548)
404 PUSHPRAJGARH MP-46-004-106-001/95-A
(SARAI) 		1746004106NRG24090220240693744 09/02/2024 RADHA DEVI MASRAM 1746004106WL032643 RADHA DEVI MASRAM 00415 SBIN0000481 1080 1080 Processed 26/03/2024 004233417 RADHADEVIMASRAM STATE BANK OF INDIA(508548)
405 PUSHPRAJGARH MP-46-004-106-001/99-A
(SARAI) 		1746004106NRG24090220240693746 09/02/2024 LAKHANYADAV 1746004106WL032643 LAKHANYADAV 00415 SBIN0000481 1080 1080 Rejected 26/03/2024 004233417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 PUSHPRAJGARH MP-46-004-106-002/62
(SARAI) 		1746004106NRG24090220240694486 09/02/2024 SAKILA DEVI 1746004106WL032669 SAKILA DEVI 00415 SBIN0000481 720 720 Processed 26/03/2024 004233417 SAKILADEVI STATE BANK OF INDIA(508548)
407 PUSHPRAJGARH MP-46-004-106-002/67
(SARAI) 		1746004106NRG24090220240694488 09/02/2024 KALA BATI 1746004106WL032669 KALA BATI 00415 SBIN0000481 720 720 Processed 26/03/2024 004233417 KALABATI STATE BANK OF INDIA(508548)
408 PUSHPRAJGARH MP-46-004-106-002/67-A
(SARAI) 		1746004106NRG24090220240694489 09/02/2024 POOJA SINGH 1746004106WL032669 POOJA SINGH 00415 SBIN0000481 540 540 Processed 26/03/2024 004233417 POOJASINGH STATE BANK OF INDIA(508548)
409 PUSHPRAJGARH MP-46-004-106-002/82
(SARAI) 		1746004106NRG24090220240694492 09/02/2024 Chandrabali Singh 1746004106WL032669 Chandrabali Singh 00415 SBIN0000481 720 720 Processed 26/03/2024 004233417 ChandrabaliSingh STATE BANK OF INDIA(508548)
SubTotal 45260 45260
410 PUSHPRAJGARH MP-46-004-092-001/52-A
(PADRIYA) 		1746004092NRG24090220240693994 09/02/2024 Anup singh 1746004092WL032655 Anup singh 00415 SBIN0002821 1200 1200 Processed 26/03/2024 004233417 Anupsingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
411 PUSHPRAJGARH MP-46-004-008-002/40-A
(BAHPUR) 		1746004008NRG24080220240692020 09/02/2024 Nirguji chandravnchi 1746004008WL032581 Nirguji chandravnchi 00415 SBIN0004674 400 400 Processed 26/03/2024 004233417 Nirgujichandravnchi STATE BANK OF INDIA(508548)
412 PUSHPRAJGARH MP-46-004-012-002/31-A
(BASAHI) 		1746004012NRG24090220240692918 09/02/2024 UGRASEN CHANDRAWANSHI 1746004012WL032615 UGRASEN CHANDRAWANSHI 00415 SBIN0004674 1900 1900 Processed 26/03/2024 004233417 UGRASENCHANDRAWANSHI CENTRAL BANK OF INDIA(607115)
413 PUSHPRAJGARH MP-46-004-012-002/60
(BASAHI) 		1746004012NRG24090220240692947 09/02/2024 preetam singh masram 1746004012WL032615 preetam singh masram 00415 SBIN0004674 1900 1900 Processed 26/03/2024 004233417 preetamsinghmasram STATE BANK OF INDIA(508548)
414 PUSHPRAJGARH MP-46-004-022-001/102-A
(BIJAURI) 		1746004022NRG24090220240692553 09/02/2024 SAMHAR SINGH 1746004022WL032605 SAMHAR SINGH 00415 SBIN0004674 1330 1330 Processed 26/03/2024 004233417 SAMHARSINGH STATE BANK OF INDIA(508548)
415 PUSHPRAJGARH MP-46-004-022-001/125-A
(BIJAURI) 		1746004022NRG24090220240693250 09/02/2024 LAMIYA BAI 1746004022WL032628 LAMIYA BAI 00415 SBIN0004674 1330 1330 Processed 26/03/2024 004233417 LAMIYABAI STATE BANK OF INDIA(508548)
416 PUSHPRAJGARH MP-46-004-022-001/14
(BIJAURI) 		1746004022NRG24090220240693251 09/02/2024 SANTRAM MASRAM 1746004022WL032628 SANTRAM MASRAM 00415 SBIN0004674 1330 1330 Processed 26/03/2024 004233417 SANTRAMMASRAM STATE BANK OF INDIA(508548)
417 PUSHPRAJGARH MP-46-004-022-001/27
(BIJAURI) 		1746004022NRG24090220240692556 09/02/2024 RAJWAN BAI 1746004022WL032605 RAJWAN BAI 00415 SBIN0004674 950 950 Processed 26/03/2024 004233417 RAJWANBAI STATE BANK OF INDIA(508548)
418 PUSHPRAJGARH MP-46-004-022-001/98
(BIJAURI) 		1746004022NRG24090220240693265 09/02/2024 BELAVATI BAI 1746004022WL032628 BELAVATI BAI 00415 SBIN0004674 1330 1330 Processed 26/03/2024 004233417 BELAVATIBAI CENTRAL BANK OF INDIA(607115)
419 PUSHPRAJGARH MP-46-004-092-001/101-A
(PADRIYA) 		1746004092NRG24090220240693985 09/02/2024 kahaiha 1746004092WL032655 kahaiha 00415 SBIN0004674 1200 1200 Processed 26/03/2024 004233417 kahaiha STATE BANK OF INDIA(508548)
SubTotal 11670 11670
420 PUSHPRAJGARH MP-46-004-106-001/234
(SARAI) 		1746004106NRG24090220240693690 09/02/2024 MOHAN SINGH 1746004106WL032641 MOHAN SINGH 00415 SBIN0006986 360 360 Processed 26/03/2024 004233417 MOHANSINGH STATE BANK OF INDIA(508548)
421 PUSHPRAJGARH MP-46-004-106-001/328
(SARAI) 		1746004106NRG24090220240693691 09/02/2024 SUMINTRA BAI 1746004106WL032641 SUMINTRA BAI 00415 SBIN0006986 1080 1080 Processed 26/03/2024 004233417 SUMINTRABAI STATE BANK OF INDIA(508548)
422 PUSHPRAJGARH MP-46-004-106-002/131
(SARAI) 		1746004106NRG24090220240694480 09/02/2024 JANKI SINGH 1746004106WL032669 JANKI SINGH 00415 SBIN0006986 720 720 Processed 26/03/2024 004233417 JANKISINGH STATE BANK OF INDIA(508548)
423 PUSHPRAJGARH MP-46-004-106-002/61-B
(SARAI) 		1746004106NRG24090220240694485 09/02/2024 VIDYA BAIGA 1746004106WL032669 VIDYA BAIGA 00415 SBIN0006986 720 720 Processed 26/03/2024 004233417 VIDYABAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 2880 2880
424 PUSHPRAJGARH MP-46-004-042-004/132
(GIJRI) 		1746004000NRG24080220240692101 09/02/2024 ANITA BAI 1746004WL032587 ANITA BAI 00415 SBIN0007357 1200 1200 Processed 26/03/2024 004233417 ANITABAI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
425 PUSHPRAJGARH MP-46-004-045-001/167-A
(GONDA) 		1746004045NRG24090220240693350 09/02/2024 THAKUR PRASAD 1746004045WL032632 THAKUR PRASAD 00415 SBIN0009097 185 185 Processed 26/03/2024 004233417 THAKURPRASAD STATE BANK OF INDIA(508548)
426 PUSHPRAJGARH MP-46-004-045-001/187
(GONDA) 		1746004045NRG24090220240693351 09/02/2024 SWAMI RAM 1746004045WL032632 SWAMI RAM 00415 SBIN0009097 185 185 Processed 26/03/2024 004233417 SWAMIRAM STATE BANK OF INDIA(508548)
427 PUSHPRAJGARH MP-46-004-045-001/194
(GONDA) 		1746004045NRG24090220240693314 09/02/2024 SHAMME SINGH 1746004045WL032630 SHAMME SINGH 00415 SBIN0009097 1295 1295 Processed 26/03/2024 004233417 SHAMMESINGH STATE BANK OF INDIA(508548)
428 PUSHPRAJGARH MP-46-004-045-001/238
(GONDA) 		1746004045NRG24090220240693352 09/02/2024 GOKUL PRASAD 1746004045WL032632 GOKUL PRASAD 00415 SBIN0009097 185 185 Processed 26/03/2024 004233417 GOKULPRASAD STATE BANK OF INDIA(508548)
429 PUSHPRAJGARH MP-46-004-045-001/30-A
(GONDA) 		1746004045NRG24090220240693327 09/02/2024 SAROPA BAI 1746004045WL032630 SAROPA BAI 00415 SBIN0009097 1295 1295 Processed 26/03/2024 004233417 SAROPABAI STATE BANK OF INDIA(508548)
430 PUSHPRAJGARH MP-46-004-045-002/161
(GONDA) 		1746004045NRG24090220240693380 09/02/2024 RAGHUNATH PRASAD 1746004045WL032632 RAGHUNATH PRASAD 00415 SBIN0009097 1295 1295 Processed 26/03/2024 004233417 RAGHUNATHPRASAD STATE BANK OF INDIA(508548)
431 PUSHPRAJGARH MP-46-004-045-002/33
(GONDA) 		1746004045NRG24090220240693381 09/02/2024 SONIYA BAI 1746004045WL032632 SONIYA BAI 00415 SBIN0009097 1295 1295 Processed 26/03/2024 004233417 SONIYABAI STATE BANK OF INDIA(508548)
432 PUSHPRAJGARH MP-46-004-045-002/45
(GONDA) 		1746004045NRG24090220240693385 09/02/2024 DHANNU BAIGA 1746004045WL032632 DHANNU BAIGA 00415 SBIN0009097 1295 1295 Processed 26/03/2024 004233417 DHANNUBAIGA STATE BANK OF INDIA(508548)
433 PUSHPRAJGARH MP-46-004-045-002/45
(GONDA) 		1746004045NRG24090220240693386 09/02/2024 DHANNU BAIGA 1746004045WL032632 DHANNU BAIGA 00415 SBIN0009097 1295 1295 Processed 26/03/2024 004233417 DHANNUBAIGA STATE BANK OF INDIA(508548)
434 PUSHPRAJGARH MP-46-004-045-002/45-C
(GONDA) 		1746004045NRG24090220240693387 09/02/2024 BANSU BAIGA 1746004045WL032632 BANSU BAIGA 00415 SBIN0009097 925 925 Processed 26/03/2024 004233417 BANSUBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
435 PUSHPRAJGARH MP-46-004-045-002/84
(GONDA) 		1746004045NRG24090220240693396 09/02/2024 DEO CHARAN 1746004045WL032632 DEO CHARAN 00415 SBIN0009097 1295 1295 Processed 26/03/2024 004233417 DEOCHARAN STATE BANK OF INDIA(508548)
436 PUSHPRAJGARH MP-46-004-066-001/57
(KHAMROUNDH) 		1746004000NRG24090220240692788 09/02/2024 LALAN SINGH 1746004WL032611 LALAN SINGH 00415 SBIN0009097 1105 1105 Processed 26/03/2024 004233417 LALANSINGH STATE BANK OF INDIA(508548)
437 PUSHPRAJGARH MP-46-004-066-002/103
(KHAMROUNDH) 		1746004000NRG24090220240692791 09/02/2024 PHOOL SINGH 1746004WL032611 PHOOL SINGH 00415 SBIN0009097 1105 1105 Processed 26/03/2024 004233417 PHOOLSINGH STATE BANK OF INDIA(508548)
438 PUSHPRAJGARH MP-46-004-066-002/103
(KHAMROUNDH) 		1746004000NRG24090220240692790 09/02/2024 PHOOL SINGH 1746004WL032611 PHOOL SINGH 00415 SBIN0009097 1105 1105 Processed 26/03/2024 004233417 PHOOLSINGH STATE BANK OF INDIA(508548)
439 PUSHPRAJGARH MP-46-004-066-002/111
(KHAMROUNDH) 		1746004000NRG24090220240692793 09/02/2024 PANCHAM LAL 1746004WL032611 PANCHAM LAL 00415 SBIN0009097 1105 1105 Processed 26/03/2024 004233417 PANCHAMLAL BANK OF BARODA(606985)
440 PUSHPRAJGARH MP-46-004-066-002/148
(KHAMROUNDH) 		1746004066NRG24090220240692423 09/02/2024 SUMINTRA BAI 1746004066WL032598 SUMINTRA BAI 00415 SBIN0009097 1075 1075 Processed 26/03/2024 004233417 SUMINTRABAI STATE BANK OF INDIA(508548)
441 PUSHPRAJGARH MP-46-004-066-002/31
(KHAMROUNDH) 		1746004066NRG24090220240692427 09/02/2024 DHANIYA BAI 1746004066WL032598 DHANIYA BAI 00415 SBIN0009097 1075 1075 Processed 26/03/2024 004233417 DHANIYABAI STATE BANK OF INDIA(508548)
442 PUSHPRAJGARH MP-46-004-066-002/46
(KHAMROUNDH) 		1746004066NRG24090220240692428 09/02/2024 BEL SINGH MARAVI 1746004066WL032598 BEL SINGH MARAVI 00415 SBIN0009097 1075 1075 Processed 26/03/2024 004233417 BELSINGHMARAVI STATE BANK OF INDIA(508548)
443 PUSHPRAJGARH MP-46-004-066-002/53
(KHAMROUNDH) 		1746004066NRG24090220240692430 09/02/2024 BHAGAVATI BAI 1746004066WL032598 BHAGAVATI BAI 00415 SBIN0009097 1075 1075 Processed 26/03/2024 004233417 BHAGAVATIBAI STATE BANK OF INDIA(508548)
444 PUSHPRAJGARH MP-46-004-066-002/58
(KHAMROUNDH) 		1746004000NRG24090220240692795 09/02/2024 UDAWATI BAI 1746004WL032611 UDAWATI BAI 00415 SBIN0009097 1105 1105 Processed 26/03/2024 004233417 UDAWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
445 PUSHPRAJGARH MP-46-004-066-002/61
(KHAMROUNDH) 		1746004066NRG24090220240692431 09/02/2024 PADAM LAL 1746004066WL032598 PADAM LAL 00415 SBIN0009097 1075 1075 Processed 26/03/2024 004233417 PADAMLAL STATE BANK OF INDIA(508548)
446 PUSHPRAJGARH MP-46-004-066-002/61
(KHAMROUNDH) 		1746004066NRG24090220240692432 09/02/2024 PADAM LAL 1746004066WL032598 PADAM LAL 00415 SBIN0009097 1075 1075 Processed 26/03/2024 004233417 PADAMLAL STATE BANK OF INDIA(508548)
447 PUSHPRAJGARH MP-46-004-066-002/65
(KHAMROUNDH) 		1746004066NRG24090220240692433 09/02/2024 SUSHILA BAI 1746004066WL032598 SUSHILA BAI 00415 SBIN0009097 1075 1075 Processed 26/03/2024 004233417 SUSHILABAI STATE BANK OF INDIA(508548)
448 PUSHPRAJGARH MP-46-004-066-002/66
(KHAMROUNDH) 		1746004066NRG24090220240692434 09/02/2024 SUKKHI BAI 1746004066WL032598 SUKKHI BAI 00415 SBIN0009097 1075 1075 Processed 26/03/2024 004233417 SUKKHIBAI STATE BANK OF INDIA(508548)
449 PUSHPRAJGARH MP-46-004-066-002/69
(KHAMROUNDH) 		1746004066NRG24090220240692437 09/02/2024 DHANIRAM PANIKA 1746004066WL032598 DHANIRAM PANIKA 00415 SBIN0009097 1075 1075 Rejected 24/04/2024 Account closed
450 PUSHPRAJGARH MP-46-004-066-002/69
(KHAMROUNDH) 		1746004066NRG24090220240692438 09/02/2024 DHANIRAM PANIKA 1746004066WL032598 DHANIRAM PANIKA 00415 SBIN0009097 1075 1075 Processed 26/03/2024 004233417 DHANIRAMPANIKA BANK OF BARODA(606985)
451 PUSHPRAJGARH MP-46-004-066-002/76
(KHAMROUNDH) 		1746004066NRG24090220240692439 09/02/2024 G SINGHOVIND 1746004066WL032598 G SINGHOVIND 00415 SBIN0009097 215 215 Processed 26/03/2024 004233417 GSINGHOVIND STATE BANK OF INDIA(508548)
452 PUSHPRAJGARH MP-46-004-066-002/83
(KHAMROUNDH) 		1746004066NRG24090220240692442 09/02/2024 PARVATIYA BAI 1746004066WL032598 PARVATIYA BAI 00415 SBIN0009097 1075 1075 Processed 26/03/2024 004233417 PARVATIYABAI STATE BANK OF INDIA(508548)
453 PUSHPRAJGARH MP-46-004-066-002/84
(KHAMROUNDH) 		1746004066NRG24090220240692443 09/02/2024 BHAN SINGH 1746004066WL032598 BHAN SINGH 00415 SBIN0009097 1075 1075 Processed 26/03/2024 004233417 BHANSINGH STATE BANK OF INDIA(508548)
454 PUSHPRAJGARH MP-46-004-066-002/87
(KHAMROUNDH) 		1746004066NRG24090220240692445 09/02/2024 MEERA BAI 1746004066WL032598 MEERA BAI 00415 SBIN0009097 1075 1075 Processed 26/03/2024 004233417 MEERABAI STATE BANK OF INDIA(508548)
455 PUSHPRAJGARH MP-46-004-066-002/90
(KHAMROUNDH) 		1746004000NRG24090220240692798 09/02/2024 CHHETA DEVI 1746004WL032611 CHHETA DEVI 00415 SBIN0009097 1105 1105 Processed 26/03/2024 004233417 CHHETADEVI STATE BANK OF INDIA(508548)
456 PUSHPRAJGARH MP-46-004-066-002/91
(KHAMROUNDH) 		1746004066NRG24090220240692447 09/02/2024 PHOOLMATI BAI 1746004066WL032598 PHOOLMATI BAI 00415 SBIN0009097 1075 1075 Processed 26/03/2024 004233417 PHOOLMATIBAI STATE BANK OF INDIA(508548)
457 PUSHPRAJGARH MP-46-004-066-002/91-A
(KHAMROUNDH) 		1746004066NRG24090220240692449 09/02/2024 BELAVATI DHURWEY 1746004066WL032598 BELAVATI DHURWEY 00415 SBIN0009097 1075 1075 Processed 26/03/2024 004233417 BELAVATIDHURWEY STATE BANK OF INDIA(508548)
458 PUSHPRAJGARH MP-46-004-066-002/93
(KHAMROUNDH) 		1746004066NRG24090220240692451 09/02/2024 USHA BAI MARAVI 1746004066WL032598 USHA BAI MARAVI 00415 SBIN0009097 1075 1075 Processed 26/03/2024 004233417 USHABAIMARAVI STATE BANK OF INDIA(508548)
459 PUSHPRAJGARH MP-46-004-066-002/94
(KHAMROUNDH) 		1746004066NRG24090220240692452 09/02/2024 BHOLE SINGH 1746004066WL032598 BHOLE SINGH 00415 SBIN0009097 1075 1075 Processed 26/03/2024 004233417 BHOLESINGH STATE BANK OF INDIA(508548)
460 PUSHPRAJGARH MP-46-004-066-002/94
(KHAMROUNDH) 		1746004066NRG24090220240692453 09/02/2024 BHOLE SINGH 1746004066WL032598 BHOLE SINGH 00415 SBIN0009097 1075 1075 Processed 26/03/2024 004233417 BHOLESINGH STATE BANK OF INDIA(508548)
461 PUSHPRAJGARH MP-46-004-066-002/94
(KHAMROUNDH) 		1746004066NRG24090220240692454 09/02/2024 BHOLE SINGH 1746004066WL032598 BHOLE SINGH 00415 SBIN0009097 1075 1075 Processed 26/03/2024 004233417 BHOLESINGH BANK OF BARODA(606985)
462 PUSHPRAJGARH MP-46-004-066-002/96
(KHAMROUNDH) 		1746004066NRG24090220240692455 09/02/2024 RAM KUMAR SINGH 1746004066WL032598 RAM KUMAR SINGH 00415 SBIN0009097 1075 1075 Processed 26/03/2024 004233417 RAMKUMARSINGH STATE BANK OF INDIA(508548)
463 PUSHPRAJGARH MP-46-004-066-002/98
(KHAMROUNDH) 		1746004066NRG24090220240692456 09/02/2024 RAM PRASAD SINGH 1746004066WL032598 RAM PRASAD SINGH 00415 SBIN0009097 1075 1075 Processed 26/03/2024 004233417 RAMPRASADSINGH BANK OF BARODA(606985)
464 PUSHPRAJGARH MP-46-004-066-003/263
(KHAMROUNDH) 		1746004000NRG24090220240692799 09/02/2024 KRIPAL SINGH 1746004WL032611 KRIPAL SINGH 00415 SBIN0009097 1105 1105 Processed 26/03/2024 004233417 KRIPALSINGH STATE BANK OF INDIA(508548)
465 PUSHPRAJGARH MP-46-004-104-001/267
(SALARGONDI) 		1746004000NRG24090220240692805 09/02/2024 kajal devi 1746004WL032611 kajal devi 00415 SBIN0009097 1105 1105 Processed 26/03/2024 004233417 kajaldevi STATE BANK OF INDIA(508548)
466 PUSHPRAJGARH MP-46-004-104-001/267
(SALARGONDI) 		1746004000NRG24090220240692804 09/02/2024 kausilya bai 1746004WL032611 kausilya bai 00415 SBIN0009097 1105 1105 Processed 26/03/2024 004233417 kausilyabai STATE BANK OF INDIA(508548)
467 PUSHPRAJGARH MP-46-004-105-002/143
(SALHARO) 		1746004105NRG24090220240693130 09/02/2024 SARITA BAI 1746004105WL032624 SARITA BAI 00415 SBIN0009097 1206 1206 Processed 26/03/2024 004233417 SARITABAI CENTRAL BANK OF INDIA(607115)
468 PUSHPRAJGARH MP-46-004-106-001/127
(SARAI) 		1746004106NRG24090220240693684 09/02/2024 KALAWATI BAI 1746004106WL032641 KALAWATI BAI 00415 SBIN0009097 1080 1080 Processed 26/03/2024 004233417 KALAWATIBAI STATE BANK OF INDIA(508548)
469 PUSHPRAJGARH MP-46-004-106-001/13
(SARAI) 		1746004106NRG24090220240693701 09/02/2024 Galiram Singh 1746004106WL032642 Galiram Singh 00415 SBIN0009097 1080 1080 Processed 26/03/2024 004233417 GaliramSingh STATE BANK OF INDIA(508548)
470 PUSHPRAJGARH MP-46-004-106-001/150
(SARAI) 		1746004106NRG24090220240693731 09/02/2024 Ganesh Yadav 1746004106WL032643 Ganesh Yadav 00415 SBIN0009097 1080 1080 Processed 26/03/2024 004233417 GaneshYadav STATE BANK OF INDIA(508548)
471 PUSHPRAJGARH MP-46-004-106-001/158
(SARAI) 		1746004106NRG24090220240693702 09/02/2024 Kali Bai 1746004106WL032642 Kali Bai 00415 SBIN0009097 1080 1080 Processed 26/03/2024 004233417 KaliBai STATE BANK OF INDIA(508548)
472 PUSHPRAJGARH MP-46-004-106-001/158
(SARAI) 		1746004106NRG24090220240693703 09/02/2024 Kali Bai 1746004106WL032642 Kali Bai 00415 SBIN0009097 900 900 Processed 26/03/2024 004233417 KaliBai STATE BANK OF INDIA(508548)
473 PUSHPRAJGARH MP-46-004-106-001/166
(SARAI) 		1746004106NRG24090220240693705 09/02/2024 KHELWAN SINGH 1746004106WL032642 KHELWAN SINGH 00415 SBIN0009097 1080 1080 Processed 26/03/2024 004233417 KHELWANSINGH STATE BANK OF INDIA(508548)
474 PUSHPRAJGARH MP-46-004-106-001/195
(SARAI) 		1746004106NRG24090220240693708 09/02/2024 VEERBHAN SINGH 1746004106WL032642 VEERBHAN SINGH 00415 SBIN0009097 720 720 Processed 26/03/2024 004233417 VEERBHANSINGH STATE BANK OF INDIA(508548)
475 PUSHPRAJGARH MP-46-004-106-001/209
(SARAI) 		1746004106NRG24090220240694471 09/02/2024 INDRA PAL 1746004106WL032669 INDRA PAL 00415 SBIN0009097 720 720 Processed 26/03/2024 004233417 INDRAPAL BANK OF BARODA(606985)
476 PUSHPRAJGARH MP-46-004-106-001/233
(SARAI) 		1746004106NRG24090220240693689 09/02/2024 BHAGAT SINGH 1746004106WL032641 BHAGAT SINGH 00415 SBIN0009097 1080 1080 Rejected 26/03/2024 004233417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 PUSHPRAJGARH MP-46-004-106-001/262
(SARAI) 		1746004106NRG24090220240693715 09/02/2024 Dukkhu Singh 1746004106WL032642 Dukkhu Singh 00415 SBIN0009097 720 720 Processed 26/03/2024 004233417 DukkhuSingh CENTRAL BANK OF INDIA(607115)
478 PUSHPRAJGARH MP-46-004-106-001/295
(SARAI) 		1746004106NRG24090220240694472 09/02/2024 Umesh Prasad 1746004106WL032669 Umesh Prasad 00415 SBIN0009097 720 720 Processed 26/03/2024 004233417 UmeshPrasad BANK OF BARODA(606985)
479 PUSHPRAJGARH MP-46-004-106-001/298
(SARAI) 		1746004106NRG24090220240693738 09/02/2024 ATAR SINGH 1746004106WL032643 ATAR SINGH 00415 SBIN0009097 900 900 Processed 26/03/2024 004233417 ATARSINGH STATE BANK OF INDIA(508548)
480 PUSHPRAJGARH MP-46-004-106-001/435
(SARAI) 		1746004106NRG24090220240693693 09/02/2024 MOHWATI BAI 1746004106WL032641 MOHWATI BAI 00415 SBIN0009097 1080 1080 Processed 26/03/2024 004233417 MOHWATIBAI BANK OF BARODA(606985)
481 PUSHPRAJGARH MP-46-004-106-001/75
(SARAI) 		1746004106NRG24090220240693695 09/02/2024 DHAN SINGH 1746004106WL032641 DHAN SINGH 00415 SBIN0009097 1080 1080 Processed 26/03/2024 004233417 DHANSINGH BANK OF BARODA(606985)
482 PUSHPRAJGARH MP-46-004-106-001/83-A
(SARAI) 		1746004106NRG24090220240694474 09/02/2024 PHOOL CHANNDRA CHARMKAR 1746004106WL032669 PHOOL CHANNDRA CHARMKAR 00415 SBIN0009097 360 360 Processed 26/03/2024 004233417 PHOOLCHANNDRACHARMKAR STATE BANK OF INDIA(508548)
483 PUSHPRAJGARH MP-46-004-106-001/99
(SARAI) 		1746004106NRG24090220240693745 09/02/2024 DAHINWATI 1746004106WL032643 DAHINWATI 00415 SBIN0009097 1080 1080 Processed 26/03/2024 004233417 DAHINWATI STATE BANK OF INDIA(508548)
484 PUSHPRAJGARH MP-46-004-106-001/99-A
(SARAI) 		1746004106NRG24090220240693747 09/02/2024 URMILA BAI 1746004106WL032643 URMILA BAI 00415 SBIN0009097 1080 1080 Processed 26/03/2024 004233417 URMILABAI STATE BANK OF INDIA(508548)
485 PUSHPRAJGARH MP-46-004-106-002/78
(SARAI) 		1746004106NRG24090220240694490 09/02/2024 SURYAVATEE BAI 1746004106WL032669 SURYAVATEE BAI 00415 SBIN0009097 720 720 Processed 26/03/2024 004233417 SURYAVATEEBAI STATE BANK OF INDIA(508548)
SubTotal 61046 61046
486 PUSHPRAJGARH MP-46-004-042-004/100
(GIJRI) 		1746004000NRG24080220240692100 09/02/2024 JIWAN SINGH 1746004WL032587 JIWAN SINGH 00415 SBIN0009259 1000 1000 Rejected 26/03/2024 004233417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 PUSHPRAJGARH MP-46-004-073-001/102
(KUMHANI) 		1746004066NRG24090220240692457 09/02/2024 amrtiya bai 1746004066WL032598 amrtiya bai 00415 SBIN0009259 1075 1075 Processed 26/03/2024 004233417 amrtiyabai STATE BANK OF INDIA(508548)
SubTotal 2075 2075
488 PUSHPRAJGARH MP-46-004-002-002/161
(AHIRGANWA) 		1746004000NRG24090220240692782 09/02/2024 RAJ KUMAR SINGH 1746004WL032611 RAJ KUMAR SINGH 00415 SBIN0012188 1105 1105 Processed 26/03/2024 004233417 RAJKUMARSINGH STATE BANK OF INDIA(508548)
489 PUSHPRAJGARH MP-46-004-042-004/157
(GIJRI) 		1746004000NRG24080220240692103 09/02/2024 SEMLI BAI 1746004WL032587 SEMLI BAI 00415 SBIN0012188 1200 1200 Processed 26/03/2024 004233417 SEMLIBAI STATE BANK OF INDIA(508548)
490 PUSHPRAJGARH MP-46-004-042-004/158
(GIJRI) 		1746004000NRG24080220240692104 09/02/2024 KALVATIYA BAI 1746004WL032587 KALVATIYA BAI 00415 SBIN0012188 1200 1200 Processed 26/03/2024 004233417 KALVATIYABAI STATE BANK OF INDIA(508548)
491 PUSHPRAJGARH MP-46-004-042-004/179
(GIJRI) 		1746004000NRG24080220240692105 09/02/2024 amr singh 1746004WL032587 amr singh 00415 SBIN0012188 1200 1200 Processed 26/03/2024 004233417 amrsingh STATE BANK OF INDIA(508548)
492 PUSHPRAJGARH MP-46-004-066-001/67
(KHAMROUNDH) 		1746004000NRG24090220240692789 09/02/2024 PARM SINGH 1746004WL032611 PARM SINGH 00415 SBIN0012188 1105 1105 Processed 26/03/2024 004233417 PARMSINGH STATE BANK OF INDIA(508548)
493 PUSHPRAJGARH MP-46-004-066-002/183
(KHAMROUNDH) 		1746004066NRG24090220240692425 09/02/2024 ROOP NARAYAN PANIKA 1746004066WL032598 ROOP NARAYAN PANIKA 00415 SBIN0012188 1075 1075 Processed 26/03/2024 004233417 ROOPNARAYANPANIKA STATE BANK OF INDIA(508548)
494 PUSHPRAJGARH MP-46-004-066-002/46
(KHAMROUNDH) 		1746004066NRG24090220240692429 09/02/2024 NEMVATI SINGH GOND 1746004066WL032598 NEMVATI SINGH GOND 00415 SBIN0012188 1075 1075 Processed 26/03/2024 004233417 NEMVATISINGHGOND STATE BANK OF INDIA(508548)
495 PUSHPRAJGARH MP-46-004-066-002/88
(KHAMROUNDH) 		1746004066NRG24090220240692446 09/02/2024 PURAN SINGH 1746004066WL032598 PURAN SINGH 00415 SBIN0012188 860 860 Processed 26/03/2024 004233417 PURANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
496 PUSHPRAJGARH MP-46-004-066-002/93
(KHAMROUNDH) 		1746004066NRG24090220240692450 09/02/2024 LALLU SINGH 1746004066WL032598 LALLU SINGH 00415 SBIN0012188 1075 1075 Processed 26/03/2024 004233417 LALLUSINGH STATE BANK OF INDIA(508548)
497 PUSHPRAJGARH MP-46-004-084-003/86
(MITTHUMAHUA) 		1746004000NRG24090220240692802 09/02/2024 tirath singh 1746004WL032611 tirath singh 00415 SBIN0012188 1105 1105 Processed 26/03/2024 004233417 tirathsingh STATE BANK OF INDIA(508548)
498 PUSHPRAJGARH MP-46-004-084-003/86
(MITTHUMAHUA) 		1746004000NRG24090220240692801 09/02/2024 tirath singh 1746004WL032611 tirath singh 00415 SBIN0012188 1105 1105 Processed 26/03/2024 004233417 tirathsingh STATE BANK OF INDIA(508548)
499 PUSHPRAJGARH MP-46-004-084-004/45
(MITTHUMAHUA) 		1746004066NRG24090220240692458 09/02/2024 bimala bai 1746004066WL032598 bimala bai 00415 SBIN0012188 1075 1075 Processed 26/03/2024 004233417 bimalabai PUNJAB NATIONAL BANK(508568)
500 PUSHPRAJGARH MP-46-004-106-001/132
(SARAI) 		1746004106NRG24090220240693725 09/02/2024 Amratiya Bai 1746004106WL032643 Amratiya Bai 00415 SBIN0012188 1080 1080 Processed 26/03/2024 004233417 AmratiyaBai STATE BANK OF INDIA(508548)
501 PUSHPRAJGARH MP-46-004-106-001/204
(SARAI) 		1746004106NRG24090220240693688 09/02/2024 Lalla Singh 1746004106WL032641 Lalla Singh 00415 SBIN0012188 1080 1080 Processed 26/03/2024 004233417 LallaSingh STATE BANK OF INDIA(508548)
502 PUSHPRAJGARH MP-46-004-106-001/409
(SARAI) 		1746004106NRG24090220240693692 09/02/2024 Santosh singh 1746004106WL032641 Santosh singh 00415 SBIN0012188 1080 1080 Processed 26/03/2024 004233417 Santoshsingh STATE BANK OF INDIA(508548)
503 PUSHPRAJGARH MP-46-004-106-002/106
(SARAI) 		1746004106NRG24090220240694476 09/02/2024 Gokul singh 1746004106WL032669 Gokul singh 00415 SBIN0012188 720 720 Processed 26/03/2024 004233417 Gokulsingh STATE BANK OF INDIA(508548)
504 PUSHPRAJGARH MP-46-004-106-002/109
(SARAI) 		1746004106NRG24090220240694477 09/02/2024 Devi Singh 1746004106WL032669 Devi Singh 00415 SBIN0012188 720 720 Processed 26/03/2024 004233417 DeviSingh PUNJAB NATIONAL BANK(508568)
505 PUSHPRAJGARH MP-46-004-106-002/136
(SARAI) 		1746004106NRG24090220240694481 09/02/2024 BHEEKHAM SINGH 1746004106WL032669 BHEEKHAM SINGH 00415 SBIN0012188 720 720 Processed 26/03/2024 004233417 BHEEKHAMSINGH STATE BANK OF INDIA(508548)
506 PUSHPRAJGARH MP-46-004-106-002/139
(SARAI) 		1746004106NRG24090220240694482 09/02/2024 Kamli Bai 1746004106WL032669 Kamli Bai 00415 SBIN0012188 720 720 Processed 26/03/2024 004233417 KamliBai STATE BANK OF INDIA(508548)
507 PUSHPRAJGARH MP-46-004-106-002/65
(SARAI) 		1746004106NRG24090220240694487 09/02/2024 Rati Singh 1746004106WL032669 Rati Singh 00415 SBIN0012188 720 720 Processed 26/03/2024 004233417 RatiSingh STATE BANK OF INDIA(508548)
508 PUSHPRAJGARH MP-46-004-106-002/83-A
(SARAI) 		1746004106NRG24090220240694493 09/02/2024 URMILA BAI 1746004106WL032669 URMILA BAI 00415 SBIN0012188 720 720 Processed 26/03/2024 004233417 URMILABAI STATE BANK OF INDIA(508548)
509 PUSHPRAJGARH MP-46-004-106-002/96
(SARAI) 		1746004106NRG24090220240694494 09/02/2024 SANJAY SINGH 1746004106WL032669 SANJAY SINGH 00415 SBIN0012188 720 720 Processed 27/03/2024 004233417 SANJAYSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 21460 21460
510 PUSHPRAJGARH MP-46-004-002-002/149
(AHIRGANWA) 		1746004066NRG24090220240692420 09/02/2024 JAYNATH SINGH 1746004066WL032598 JAYNATH SINGH 00415 SBIN0012189 1075 1075 Processed 26/03/2024 004233417 JAYNATHSINGH BANK OF BARODA(606985)
511 PUSHPRAJGARH MP-46-004-008-001/66-D
(BAHPUR) 		1746004008NRG24080220240692005 09/02/2024 LAXMNIYA 1746004008WL032581 LAXMNIYA 00415 SBIN0012189 1800 1800 Processed 26/03/2024 004233417 LAXMNIYA STATE BANK OF INDIA(508548)
512 PUSHPRAJGARH MP-46-004-008-002/115
(BAHPUR) 		1746004008NRG24080220240692006 09/02/2024 Suvali 1746004008WL032581 Suvali 00415 SBIN0012189 1800 1800 Processed 26/03/2024 004233417 Suvali STATE BANK OF INDIA(508548)
513 PUSHPRAJGARH MP-46-004-008-002/116-A
(BAHPUR) 		1746004008NRG24080220240692009 09/02/2024 Barsha rani 1746004008WL032581 Barsha rani 00415 SBIN0012189 1400 1400 Processed 26/03/2024 004233417 Barsharani STATE BANK OF INDIA(508548)
514 PUSHPRAJGARH MP-46-004-008-002/116-A
(BAHPUR) 		1746004008NRG24080220240692008 09/02/2024 Dhanjay 1746004008WL032581 Dhanjay 00415 SBIN0012189 1400 1400 Processed 26/03/2024 004233417 Dhanjay STATE BANK OF INDIA(508548)
515 PUSHPRAJGARH MP-46-004-008-002/120
(BAHPUR) 		1746004008NRG24080220240692011 09/02/2024 BHARAT KOL 1746004008WL032581 BHARAT KOL 00415 SBIN0012189 1400 1400 Processed 26/03/2024 004233417 BHARATKOL CENTRAL BANK OF INDIA(607115)
516 PUSHPRAJGARH MP-46-004-008-002/120
(BAHPUR) 		1746004008NRG24080220240692010 09/02/2024 BHARAT KOL 1746004008WL032581 BHARAT KOL 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004233417 BHARATKOL STATE BANK OF INDIA(508548)
517 PUSHPRAJGARH MP-46-004-008-002/150
(BAHPUR) 		1746004008NRG24080220240692012 09/02/2024 Sandeep kumar 1746004008WL032581 Sandeep kumar 00415 SBIN0012189 1600 1600 Processed 27/03/2024 004233417 Sandeepkumar NARMADA JHABUA GRAMIN BANK(508515)
518 PUSHPRAJGARH MP-46-004-008-002/151-D
(BAHPUR) 		1746004008NRG24080220240692013 09/02/2024 Sonki 1746004008WL032581 Sonki 00415 SBIN0012189 1800 1800 Processed 26/03/2024 004233417 Sonki CENTRAL BANK OF INDIA(607115)
519 PUSHPRAJGARH MP-46-004-008-002/172
(BAHPUR) 		1746004008NRG24080220240692014 09/02/2024 Seja bai 1746004008WL032581 Seja bai 00415 SBIN0012189 1600 1600 Processed 26/03/2024 004233417 Sejabai STATE BANK OF INDIA(508548)
520 PUSHPRAJGARH MP-46-004-008-002/177
(BAHPUR) 		1746004008NRG24080220240692015 09/02/2024 uday shanker 1746004008WL032581 uday shanker 00415 SBIN0012189 1400 1400 Processed 26/03/2024 004233417 udayshanker AXIS BANK(607153)
521 PUSHPRAJGARH MP-46-004-012-001/10
(BASAHI) 		1746004012NRG24090220240692906 09/02/2024 CHAMELI BAI 1746004012WL032615 CHAMELI BAI 00415 SBIN0012189 1900 1900 Processed 26/03/2024 004233417 CHAMELIBAI STATE BANK OF INDIA(508548)
522 PUSHPRAJGARH MP-46-004-012-001/13-A
(BASAHI) 		1746004012NRG24090220240692907 09/02/2024 ITTWARIYA BAI 1746004012WL032615 ITTWARIYA BAI 00415 SBIN0012189 1900 1900 Processed 26/03/2024 004233417 ITTWARIYABAI STATE BANK OF INDIA(508548)
523 PUSHPRAJGARH MP-46-004-012-001/177-B
(BASAHI) 		1746004012NRG24090220240692908 09/02/2024 LALAN SINGH 1746004012WL032615 LALAN SINGH 00415 SBIN0012189 1900 1900 Processed 26/03/2024 004233417 LALANSINGH STATE BANK OF INDIA(508548)
524 PUSHPRAJGARH MP-46-004-012-002/17
(BASAHI) 		1746004012NRG24090220240692911 09/02/2024 Laxmi bai 1746004012WL032615 Laxmi bai 00415 SBIN0012189 1900 1900 Processed 26/03/2024 004233417 Laxmibai STATE BANK OF INDIA(508548)
525 PUSHPRAJGARH MP-46-004-012-002/19-C
(BASAHI) 		1746004012NRG24090220240692913 09/02/2024 RAJENDRA SINGH 1746004012WL032615 RAJENDRA SINGH 00415 SBIN0012189 1140 1140 Processed 26/03/2024 004233417 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
526 PUSHPRAJGARH MP-46-004-012-002/19-C
(BASAHI) 		1746004012NRG24090220240692912 09/02/2024 RAJENDRA SINGH 1746004012WL032615 RAJENDRA SINGH 00415 SBIN0012189 1520 1520 Processed 26/03/2024 004233417 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
527 PUSHPRAJGARH MP-46-004-012-002/2-A
(BASAHI) 		1746004012NRG24090220240692914 09/02/2024 SHIVMANGAL DAS 1746004012WL032615 SHIVMANGAL DAS 00415 SBIN0012189 1900 1900 Processed 26/03/2024 004233417 SHIVMANGALDAS STATE BANK OF INDIA(508548)
528 PUSHPRAJGARH MP-46-004-012-002/23
(BASAHI) 		1746004012NRG24090220240692915 09/02/2024 RAMKALI BAI 1746004012WL032615 RAMKALI BAI 00415 SBIN0012189 1900 1900 Processed 26/03/2024 004233417 RAMKALIBAI STATE BANK OF INDIA(508548)
529 PUSHPRAJGARH MP-46-004-012-002/28-A
(BASAHI) 		1746004012NRG24090220240692916 09/02/2024 SURESH SINGH 1746004012WL032615 SURESH SINGH 00415 SBIN0012189 1520 1520 Processed 26/03/2024 004233417 SURESHSINGH STATE BANK OF INDIA(508548)
530 PUSHPRAJGARH MP-46-004-012-002/31
(BASAHI) 		1746004012NRG24090220240692917 09/02/2024 RADHA BAI CHANDRAWANSHI 1746004012WL032615 RADHA BAI CHANDRAWANSHI 00415 SBIN0012189 1900 1900 Processed 26/03/2024 004233417 RADHABAICHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
531 PUSHPRAJGARH MP-46-004-012-002/31-B
(BASAHI) 		1746004012NRG24090220240692919 09/02/2024 RAJESHNANDANI MAHRA 1746004012WL032615 RAJESHNANDANI MAHRA 00415 SBIN0012189 1900 1900 Processed 26/03/2024 004233417 RAJESHNANDANIMAHRA STATE BANK OF INDIA(508548)
532 PUSHPRAJGARH MP-46-004-012-002/33-A
(BASAHI) 		1746004012NRG24090220240692920 09/02/2024 SUPHAL SINGH 1746004012WL032615 SUPHAL SINGH 00415 SBIN0012189 1330 1330 Processed 26/03/2024 004233417 SUPHALSINGH STATE BANK OF INDIA(508548)
533 PUSHPRAJGARH MP-46-004-012-002/34-A
(BASAHI) 		1746004012NRG24090220240692922 09/02/2024 BHURI BAI 1746004012WL032615 BHURI BAI 00415 SBIN0012189 1900 1900 Processed 26/03/2024 004233417 BHURIBAI STATE BANK OF INDIA(508548)
534 PUSHPRAJGARH MP-46-004-012-002/35-A
(BASAHI) 		1746004012NRG24090220240692923 09/02/2024 MANI SINGH 1746004012WL032615 MANI SINGH 00415 SBIN0012189 1900 1900 Processed 26/03/2024 004233417 MANISINGH CENTRAL BANK OF INDIA(607115)
535 PUSHPRAJGARH MP-46-004-012-002/37
(BASAHI) 		1746004012NRG24090220240692926 09/02/2024 DHAN SINGH 1746004012WL032615 DHAN SINGH 00415 SBIN0012189 1900 1900 Processed 26/03/2024 004233417 DHANSINGH CENTRAL BANK OF INDIA(607115)
536 PUSHPRAJGARH MP-46-004-012-002/37
(BASAHI) 		1746004012NRG24090220240692925 09/02/2024 DHAN SINGH 1746004012WL032615 DHAN SINGH 00415 SBIN0012189 1900 1900 Processed 26/03/2024 004233417 DHANSINGH STATE BANK OF INDIA(508548)
537 PUSHPRAJGARH MP-46-004-012-002/42
(BASAHI) 		1746004012NRG24090220240692929 09/02/2024 HARI SINGH 1746004012WL032615 HARI SINGH 00415 SBIN0012189 1520 1520 Processed 26/03/2024 004233417 HARISINGH CENTRAL BANK OF INDIA(607115)
538 PUSHPRAJGARH MP-46-004-012-002/45
(BASAHI) 		1746004012NRG24090220240692931 09/02/2024 JAVAHAR SINGH 1746004012WL032615 JAVAHAR SINGH 00415 SBIN0012189 1900 1900 Processed 26/03/2024 004233417 JAVAHARSINGH STATE BANK OF INDIA(508548)
539 PUSHPRAJGARH MP-46-004-012-002/45-A
(BASAHI) 		1746004012NRG24090220240692933 09/02/2024 Sumitra Devi 1746004012WL032615 Sumitra Devi 00415 SBIN0012189 1900 1900 Processed 26/03/2024 004233417 SumitraDevi CENTRAL BANK OF INDIA(607115)
540 PUSHPRAJGARH MP-46-004-012-002/47
(BASAHI) 		1746004012NRG24090220240692934 09/02/2024 HAJARI SINGH 1746004012WL032615 HAJARI SINGH 00415 SBIN0012189 1900 1900 Processed 26/03/2024 004233417 HAJARISINGH STATE BANK OF INDIA(508548)
541 PUSHPRAJGARH MP-46-004-012-002/54
(BASAHI) 		1746004012NRG24090220240692936 09/02/2024 KALAYAN SINGH 1746004012WL032615 KALAYAN SINGH 00415 SBIN0012189 1900 1900 Processed 26/03/2024 004233417 KALAYANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
542 PUSHPRAJGARH MP-46-004-012-002/54
(BASAHI) 		1746004012NRG24090220240692935 09/02/2024 KALAYAN SINGH 1746004012WL032615 KALAYAN SINGH 00415 SBIN0012189 1900 1900 Processed 26/03/2024 004233417 KALAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
543 PUSHPRAJGARH MP-46-004-012-002/54-A
(BASAHI) 		1746004012NRG24090220240692940 09/02/2024 GYAN SINGH 1746004012WL032615 GYAN SINGH 00415 SBIN0012189 1900 1900 Processed 26/03/2024 004233417 GYANSINGH CENTRAL BANK OF INDIA(607115)
544 PUSHPRAJGARH MP-46-004-012-002/54-A
(BASAHI) 		1746004012NRG24090220240692939 09/02/2024 GYAN SINGH 1746004012WL032615 GYAN SINGH 00415 SBIN0012189 1900 1900 Processed 26/03/2024 004233417 GYANSINGH STATE BANK OF INDIA(508548)
545 PUSHPRAJGARH MP-46-004-012-002/55-A
(BASAHI) 		1746004012NRG24090220240692941 09/02/2024 RADHA BAI 1746004012WL032615 RADHA BAI 00415 SBIN0012189 1900 1900 Processed 26/03/2024 004233417 RADHABAI STATE BANK OF INDIA(508548)
546 PUSHPRAJGARH MP-46-004-012-002/58
(BASAHI) 		1746004012NRG24090220240692942 09/02/2024 MEENA DEVI 1746004012WL032615 MEENA DEVI 00415 SBIN0012189 1900 1900 Processed 26/03/2024 004233417 MEENADEVI STATE BANK OF INDIA(508548)
547 PUSHPRAJGARH MP-46-004-012-002/58-A
(BASAHI) 		1746004012NRG24090220240692943 09/02/2024 santosh singh 1746004012WL032615 santosh singh 00415 SBIN0012189 1900 1900 Processed 26/03/2024 004233417 santoshsingh CENTRAL BANK OF INDIA(607115)
548 PUSHPRAJGARH MP-46-004-012-002/6-A
(BASAHI) 		1746004012NRG24090220240692944 09/02/2024 jai singh 1746004012WL032615 jai singh 00415 SBIN0012189 1900 1900 Processed 26/03/2024 004233417 jaisingh CENTRAL BANK OF INDIA(607115)
549 PUSHPRAJGARH MP-46-004-012-002/6-B
(BASAHI) 		1746004012NRG24090220240692946 09/02/2024 GEDAN SINGH 1746004012WL032615 GEDAN SINGH 00415 SBIN0012189 1900 1900 Processed 26/03/2024 004233417 GEDANSINGH STATE BANK OF INDIA(508548)
550 PUSHPRAJGARH MP-46-004-012-002/6-B
(BASAHI) 		1746004012NRG24090220240692945 09/02/2024 GEDAN SINGH 1746004012WL032615 GEDAN SINGH 00415 SBIN0012189 1900 1900 Processed 26/03/2024 004233417 GEDANSINGH STATE BANK OF INDIA(508548)
551 PUSHPRAJGARH MP-46-004-022-001/81
(BIJAURI) 		1746004022NRG24090220240692559 09/02/2024 GOP SINGH 1746004022WL032605 GOP SINGH 00415 SBIN0012189 1330 1330 Processed 26/03/2024 004233417 GOPSINGH STATE BANK OF INDIA(508548)
552 PUSHPRAJGARH MP-46-004-022-001/81
(BIJAURI) 		1746004022NRG24090220240692558 09/02/2024 GOP SINGH 1746004022WL032605 GOP SINGH 00415 SBIN0012189 1330 1330 Processed 26/03/2024 004233417 GOPSINGH CANARA BANK(508532)
553 PUSHPRAJGARH MP-46-004-026-001/10
(CANDANIYA) 		1746004026NRG24090220240692974 09/02/2024 SEMVATI BAI 1746004026WL032618 SEMVATI BAI 00415 SBIN0012189 1260 1260 Processed 26/03/2024 004233417 SEMVATIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
554 PUSHPRAJGARH MP-46-004-026-001/106
(CANDANIYA) 		1746004026NRG24090220240692999 09/02/2024 PARVATIYA BAI 1746004026WL032619 PARVATIYA BAI 00415 SBIN0012189 1260 1260 Processed 26/03/2024 004233417 PARVATIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
555 PUSHPRAJGARH MP-46-004-026-001/109
(CANDANIYA) 		1746004026NRG24090220240692976 09/02/2024 Shobha bai 1746004026WL032618 Shobha bai 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004233417 Shobhabai STATE BANK OF INDIA(508548)
556 PUSHPRAJGARH MP-46-004-026-001/129
(CANDANIYA) 		1746004026NRG24090220240693001 09/02/2024 LAMNIN BAI 1746004026WL032619 LAMNIN BAI 00415 SBIN0012189 1260 1260 Processed 26/03/2024 004233417 LAMNINBAI AIRTEL PAYMENTS BANK LIMITED(990288)
557 PUSHPRAJGARH MP-46-004-026-001/152-B
(CANDANIYA) 		1746004026NRG24090220240693008 09/02/2024 PARMESHVAR SINGH 1746004026WL032619 PARMESHVAR SINGH 00415 SBIN0012189 1260 1260 Processed 26/03/2024 004233417 PARMESHVARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
558 PUSHPRAJGARH MP-46-004-026-001/163-A
(CANDANIYA) 		1746004026NRG24090220240693011 09/02/2024 AMOL SINGH 1746004026WL032619 AMOL SINGH 00415 SBIN0012189 1260 1260 Processed 26/03/2024 004233417 AMOLSINGH CENTRAL BANK OF INDIA(607115)
559 PUSHPRAJGARH MP-46-004-026-001/176
(CANDANIYA) 		1746004026NRG24090220240693013 09/02/2024 MINA DEVI 1746004026WL032619 MINA DEVI 00415 SBIN0012189 1260 1260 Processed 26/03/2024 004233417 MINADEVI CENTRAL BANK OF INDIA(607115)
560 PUSHPRAJGARH MP-46-004-026-001/176
(CANDANIYA) 		1746004026NRG24090220240693012 09/02/2024 MINA DEVI 1746004026WL032619 MINA DEVI 00415 SBIN0012189 1260 1260 Processed 26/03/2024 004233417 MINADEVI CENTRAL BANK OF INDIA(607115)
561 PUSHPRAJGARH MP-46-004-026-001/27-A
(CANDANIYA) 		1746004026NRG24090220240692984 09/02/2024 BUDHVARIYA BAI 1746004026WL032618 BUDHVARIYA BAI 00415 SBIN0012189 1260 1260 Processed 26/03/2024 004233417 BUDHVARIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
562 PUSHPRAJGARH MP-46-004-026-001/27-C
(CANDANIYA) 		1746004026NRG24090220240692985 09/02/2024 SANTOSH SINGH 1746004026WL032618 SANTOSH SINGH 00415 SBIN0012189 900 900 Processed 26/03/2024 004233417 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
563 PUSHPRAJGARH MP-46-004-026-001/3
(CANDANIYA) 		1746004026NRG24090220240692986 09/02/2024 VIMLA BAI 1746004026WL032618 VIMLA BAI 00415 SBIN0012189 1260 1260 Processed 26/03/2024 004233417 VIMLABAI STATE BANK OF INDIA(508548)
564 PUSHPRAJGARH MP-46-004-026-001/32
(CANDANIYA) 		1746004026NRG24090220240693014 09/02/2024 KALAVATI BAI 1746004026WL032619 KALAVATI BAI 00415 SBIN0012189 1260 1260 Processed 27/03/2024 004233417 KALAVATIBAI FINO PAYMENTS BANK LTD(608001)
565 PUSHPRAJGARH MP-46-004-026-001/33
(CANDANIYA) 		1746004026NRG24090220240692987 09/02/2024 BHARNIN BAI 1746004026WL032618 BHARNIN BAI 00415 SBIN0012189 1260 1260 Processed 26/03/2024 004233417 BHARNINBAI AIRTEL PAYMENTS BANK LIMITED(990288)
566 PUSHPRAJGARH MP-46-004-026-001/33-B
(CANDANIYA) 		1746004026NRG24090220240692988 09/02/2024 PRMVATI BAI 1746004026WL032618 PRMVATI BAI 00415 SBIN0012189 900 900 Processed 26/03/2024 004233417 PRMVATIBAI STATE BANK OF INDIA(508548)
567 PUSHPRAJGARH MP-46-004-026-001/35
(CANDANIYA) 		1746004026NRG24090220240692990 09/02/2024 SARITA DEVI 1746004026WL032618 SARITA DEVI 00415 SBIN0012189 1260 1260 Processed 26/03/2024 004233417 SARITADEVI STATE BANK OF INDIA(508548)
568 PUSHPRAJGARH MP-46-004-026-001/36
(CANDANIYA) 		1746004026NRG24090220240692991 09/02/2024 USHA BAI 1746004026WL032618 USHA BAI 00415 SBIN0012189 1260 1260 Processed 26/03/2024 004233417 USHABAI STATE BANK OF INDIA(508548)
569 PUSHPRAJGARH MP-46-004-026-001/36-B
(CANDANIYA) 		1746004026NRG24090220240692992 09/02/2024 MANNE LAL SINGH 1746004026WL032618 MANNE LAL SINGH 00415 SBIN0012189 900 900 Processed 26/03/2024 004233417 MANNELALSINGH STATE BANK OF INDIA(508548)
570 PUSHPRAJGARH MP-46-004-026-001/38
(CANDANIYA) 		1746004026NRG24090220240692994 09/02/2024 HIRMAT BAI 1746004026WL032618 HIRMAT BAI 00415 SBIN0012189 1260 1260 Processed 26/03/2024 004233417 HIRMATBAI CENTRAL BANK OF INDIA(607115)
571 PUSHPRAJGARH MP-46-004-026-001/49
(CANDANIYA) 		1746004026NRG24090220240692995 09/02/2024 DUVASIYA BAI 1746004026WL032618 DUVASIYA BAI 00415 SBIN0012189 1260 1260 Processed 26/03/2024 004233417 DUVASIYABAI CENTRAL BANK OF INDIA(607115)
572 PUSHPRAJGARH MP-46-004-026-001/6
(CANDANIYA) 		1746004026NRG24090220240693018 09/02/2024 KHUDDI BAI 1746004026WL032619 KHUDDI BAI 00415 SBIN0012189 1260 1260 Processed 26/03/2024 004233417 KHUDDIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
573 PUSHPRAJGARH MP-46-004-032-002/119-A
(DHANPURI) 		1746004032NRG24080220240692026 09/02/2024 BHOLA SINGH 1746004032WL032582 BHOLA SINGH 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004233417 BHOLASINGH STATE BANK OF INDIA(508548)
574 PUSHPRAJGARH MP-46-004-032-002/119-A
(DHANPURI) 		1746004032NRG24080220240692025 09/02/2024 MAYABATI 1746004032WL032582 MAYABATI 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004233417 MAYABATI STATE BANK OF INDIA(508548)
575 PUSHPRAJGARH MP-46-004-032-002/124-D
(DHANPURI) 		1746004032NRG24080220240692029 09/02/2024 HANSHRAJ SINGH 1746004032WL032582 HANSHRAJ SINGH 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004233417 HANSHRAJSINGH CENTRAL BANK OF INDIA(607115)
576 PUSHPRAJGARH MP-46-004-032-002/124-D
(DHANPURI) 		1746004032NRG24080220240692028 09/02/2024 HANSRAJ SINGH 1746004032WL032582 HANSRAJ SINGH 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004233417 HANSRAJSINGH STATE BANK OF INDIA(508548)
577 PUSHPRAJGARH MP-46-004-032-002/126-A
(DHANPURI) 		1746004032NRG24080220240692031 09/02/2024 SANTOSH SINGH 1746004032WL032582 SANTOSH SINGH 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004233417 SANTOSHSINGH STATE BANK OF INDIA(508548)
578 PUSHPRAJGARH MP-46-004-032-002/126-C
(DHANPURI) 		1746004032NRG24080220240692034 09/02/2024 KLABATI BAI 1746004032WL032582 KLABATI BAI 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004233417 KLABATIBAI STATE BANK OF INDIA(508548)
579 PUSHPRAJGARH MP-46-004-032-002/17
(DHANPURI) 		1746004032NRG24080220240692035 09/02/2024 SHIYA BAI 1746004032WL032582 SHIYA BAI 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004233417 SHIYABAI STATE BANK OF INDIA(508548)
580 PUSHPRAJGARH MP-46-004-032-002/35-B
(DHANPURI) 		1746004032NRG24080220240692037 09/02/2024 BELA BAI 1746004032WL032582 BELA BAI 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004233417 BELABAI STATE BANK OF INDIA(508548)
581 PUSHPRAJGARH MP-46-004-035-001/10
(DHIRUTOLA) 		1746004035NRG24080220240691587 09/02/2024 semvati bai 1746004035WL032573 semvati bai 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004233417 semvatibai STATE BANK OF INDIA(508548)
582 PUSHPRAJGARH MP-46-004-035-001/107
(DHIRUTOLA) 		1746004035NRG24080220240691588 09/02/2024 dheeran bai 1746004035WL032573 dheeran bai 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004233417 dheeranbai STATE BANK OF INDIA(508548)
583 PUSHPRAJGARH MP-46-004-035-001/115
(DHIRUTOLA) 		1746004035NRG24080220240691591 09/02/2024 Dropati Singh 1746004035WL032573 Dropati Singh 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004233417 DropatiSingh STATE BANK OF INDIA(508548)
584 PUSHPRAJGARH MP-46-004-035-001/116-B
(DHIRUTOLA) 		1746004035NRG24080220240691592 09/02/2024 manisha singh 1746004035WL032573 manisha singh 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004233417 manishasingh STATE BANK OF INDIA(508548)
585 PUSHPRAJGARH MP-46-004-035-001/13-A
(DHIRUTOLA) 		1746004035NRG24080220240691594 09/02/2024 SUGHRATIYA BAI 1746004035WL032573 SUGHRATIYA BAI 00415 SBIN0012189 1080 1080 Rejected 26/03/2024 004233417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 PUSHPRAJGARH MP-46-004-035-001/135
(DHIRUTOLA) 		1746004035NRG24080220240691597 09/02/2024 JETHIYA BAI 1746004035WL032573 JETHIYA BAI 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004233417 JETHIYABAI STATE BANK OF INDIA(508548)
587 PUSHPRAJGARH MP-46-004-035-001/135-B
(DHIRUTOLA) 		1746004035NRG24080220240691598 09/02/2024 MAIKIN BAI 1746004035WL032573 MAIKIN BAI 00415 SBIN0012189 1080 1080 Rejected 26/03/2024 004233417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 PUSHPRAJGARH MP-46-004-035-001/150
(DHIRUTOLA) 		1746004035NRG24080220240691600 09/02/2024 DIVYA DEVI 1746004035WL032573 DIVYA DEVI 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004233417 DIVYADEVI STATE BANK OF INDIA(508548)
589 PUSHPRAJGARH MP-46-004-035-001/150
(DHIRUTOLA) 		1746004035NRG24080220240691599 09/02/2024 DIVYA DEVI 1746004035WL032573 DIVYA DEVI 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004233417 DIVYADEVI STATE BANK OF INDIA(508548)
590 PUSHPRAJGARH MP-46-004-035-001/16
(DHIRUTOLA) 		1746004035NRG24080220240691601 09/02/2024 MUNNI BAI 1746004035WL032573 MUNNI BAI 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004233417 MUNNIBAI STATE BANK OF INDIA(508548)
591 PUSHPRAJGARH MP-46-004-035-001/19-A
(DHIRUTOLA) 		1746004035NRG24080220240691602 09/02/2024 PREMVATI 1746004035WL032573 PREMVATI 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004233417 PREMVATI STATE BANK OF INDIA(508548)
592 PUSHPRAJGARH MP-46-004-035-001/21
(DHIRUTOLA) 		1746004035NRG24080220240691603 09/02/2024 SUGHRATIYA BAI 1746004035WL032573 SUGHRATIYA BAI 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004233417 SUGHRATIYABAI STATE BANK OF INDIA(508548)
593 PUSHPRAJGARH MP-46-004-035-001/38-A
(DHIRUTOLA) 		1746004035NRG24080220240691607 09/02/2024 BIRSHA BAI 1746004035WL032573 BIRSHA BAI 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004233417 BIRSHABAI STATE BANK OF INDIA(508548)
594 PUSHPRAJGARH MP-46-004-035-001/49-A
(DHIRUTOLA) 		1746004035NRG24080220240691610 09/02/2024 suneelkumar 1746004035WL032573 suneelkumar 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004233417 suneelkumar STATE BANK OF INDIA(508548)
595 PUSHPRAJGARH MP-46-004-035-001/50-B
(DHIRUTOLA) 		1746004035NRG24080220240691611 09/02/2024 SAROJ JAISWAL 1746004035WL032573 SAROJ JAISWAL 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004233417 SAROJJAISWAL STATE BANK OF INDIA(508548)
596 PUSHPRAJGARH MP-46-004-035-001/54
(DHIRUTOLA) 		1746004035NRG24080220240691612 09/02/2024 NANKUSH BAI 1746004035WL032573 NANKUSH BAI 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004233417 NANKUSHBAI STATE BANK OF INDIA(508548)
597 PUSHPRAJGARH MP-46-004-035-001/60-A
(DHIRUTOLA) 		1746004035NRG24080220240691616 09/02/2024 durgi bai 1746004035WL032573 durgi bai 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004233417 durgibai CENTRAL BANK OF INDIA(607115)
598 PUSHPRAJGARH MP-46-004-035-001/63-A
(DHIRUTOLA) 		1746004035NRG24080220240691617 09/02/2024 KUSUM BAI 1746004035WL032573 KUSUM BAI 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004233417 KUSUMBAI STATE BANK OF INDIA(508548)
599 PUSHPRAJGARH MP-46-004-035-001/85-B
(DHIRUTOLA) 		1746004035NRG24080220240691619 09/02/2024 geetabai 1746004035WL032573 geetabai 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004233417 geetabai STATE BANK OF INDIA(508548)
600 PUSHPRAJGARH MP-46-004-035-003/15
(DHIRUTOLA) 		1746004035NRG24080220240691585 09/02/2024 Radha Bai 1746004035WL032572 Radha Bai 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004233417 RadhaBai STATE BANK OF INDIA(508548)
601 PUSHPRAJGARH MP-46-004-035-003/15-A
(DHIRUTOLA) 		1746004035NRG24080220240691586 09/02/2024 girja bai 1746004035WL032572 girja bai 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004233417 girjabai STATE BANK OF INDIA(508548)
602 PUSHPRAJGARH MP-46-004-035-003/8
(DHIRUTOLA) 		1746004035NRG24080220240691622 09/02/2024 jagpatiya bai 1746004035WL032573 jagpatiya bai 00415 SBIN0012189 1080 1080 Processed 26/03/2024 004233417 jagpatiyabai STATE BANK OF INDIA(508548)
603 PUSHPRAJGARH MP-46-004-045-001/116
(GONDA) 		1746004045NRG24090220240693308 09/02/2024 PARWATI BAI 1746004045WL032630 PARWATI BAI 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 PARWATIBAI STATE BANK OF INDIA(508548)
604 PUSHPRAJGARH MP-46-004-045-001/116-A
(GONDA) 		1746004045NRG24090220240693309 09/02/2024 KALAVATI BAI 1746004045WL032630 KALAVATI BAI 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 KALAVATIBAI STATE BANK OF INDIA(508548)
605 PUSHPRAJGARH MP-46-004-045-001/118
(GONDA) 		1746004045NRG24090220240693310 09/02/2024 SHYAMA BAI 1746004045WL032630 SHYAMA BAI 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 SHYAMABAI STATE BANK OF INDIA(508548)
606 PUSHPRAJGARH MP-46-004-045-001/156
(GONDA) 		1746004045NRG24090220240693311 09/02/2024 SUKVARIYA BAI 1746004045WL032630 SUKVARIYA BAI 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 SUKVARIYABAI STATE BANK OF INDIA(508548)
607 PUSHPRAJGARH MP-46-004-045-001/164-A
(GONDA) 		1746004045NRG24090220240693345 09/02/2024 BASHANT MAHARA 1746004045WL032632 BASHANT MAHARA 00415 SBIN0012189 185 185 Processed 26/03/2024 004233417 BASHANTMAHARA STATE BANK OF INDIA(508548)
608 PUSHPRAJGARH MP-46-004-045-001/164-D
(GONDA) 		1746004045NRG24090220240693348 09/02/2024 SONU BAI 1746004045WL032632 SONU BAI 00415 SBIN0012189 185 185 Processed 26/03/2024 004233417 SONUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
609 PUSHPRAJGARH MP-46-004-045-001/164-D
(GONDA) 		1746004045NRG24090220240693347 09/02/2024 SUKSEN PRASAD 1746004045WL032632 SUKSEN PRASAD 00415 SBIN0012189 185 185 Processed 26/03/2024 004233417 SUKSENPRASAD STATE BANK OF INDIA(508548)
610 PUSHPRAJGARH MP-46-004-045-001/165-A
(GONDA) 		1746004045NRG24090220240693312 09/02/2024 SUKHBAT BAI 1746004045WL032630 SUKHBAT BAI 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 SUKHBATBAI STATE BANK OF INDIA(508548)
611 PUSHPRAJGARH MP-46-004-045-001/194
(GONDA) 		1746004045NRG24090220240693313 09/02/2024 MANGALI BAI 1746004045WL032630 MANGALI BAI 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 MANGALIBAI STATE BANK OF INDIA(508548)
612 PUSHPRAJGARH MP-46-004-045-001/194-B
(GONDA) 		1746004045NRG24090220240693316 09/02/2024 SEEMA BAI 1746004045WL032630 SEEMA BAI 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 SEEMABAI STATE BANK OF INDIA(508548)
613 PUSHPRAJGARH MP-46-004-045-001/194-B
(GONDA) 		1746004045NRG24090220240693317 09/02/2024 URMILA SINGH 1746004045WL032630 URMILA SINGH 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 URMILASINGH STATE BANK OF INDIA(508548)
614 PUSHPRAJGARH MP-46-004-045-001/200-A
(GONDA) 		1746004045NRG24090220240693318 09/02/2024 VIMLA BAI 1746004045WL032630 VIMLA BAI 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 VIMLABAI STATE BANK OF INDIA(508548)
615 PUSHPRAJGARH MP-46-004-045-001/213
(GONDA) 		1746004045NRG24090220240693319 09/02/2024 CHAIN BATI 1746004045WL032630 CHAIN BATI 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 CHAINBATI STATE BANK OF INDIA(508548)
616 PUSHPRAJGARH MP-46-004-045-001/221
(GONDA) 		1746004045NRG24090220240693320 09/02/2024 DURJAN SINGH 1746004045WL032630 DURJAN SINGH 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 DURJANSINGH STATE BANK OF INDIA(508548)
617 PUSHPRAJGARH MP-46-004-045-001/221-C
(GONDA) 		1746004045NRG24090220240693321 09/02/2024 MEERA BAI 1746004045WL032630 MEERA BAI 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 MEERABAI STATE BANK OF INDIA(508548)
618 PUSHPRAJGARH MP-46-004-045-001/249
(GONDA) 		1746004045NRG24090220240693323 09/02/2024 MANISHA DEVI 1746004045WL032630 MANISHA DEVI 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 MANISHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
619 PUSHPRAJGARH MP-46-004-045-001/27
(GONDA) 		1746004045NRG24090220240693354 09/02/2024 HEERA LAL 1746004045WL032632 HEERA LAL 00415 SBIN0012189 185 185 Processed 26/03/2024 004233417 HEERALAL STATE BANK OF INDIA(508548)
620 PUSHPRAJGARH MP-46-004-045-001/28
(GONDA) 		1746004045NRG24090220240693326 09/02/2024 CHARAN SINGH 1746004045WL032630 CHARAN SINGH 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 CHARANSINGH STATE BANK OF INDIA(508548)
621 PUSHPRAJGARH MP-46-004-045-001/28
(GONDA) 		1746004045NRG24090220240693325 09/02/2024 JHARNI BAI 1746004045WL032630 JHARNI BAI 00415 SBIN0012189 555 555 Processed 26/03/2024 004233417 JHARNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
622 PUSHPRAJGARH MP-46-004-045-001/280
(GONDA) 		1746004045NRG24090220240693356 09/02/2024 GANGOTRI DEVI 1746004045WL032632 GANGOTRI DEVI 00415 SBIN0012189 185 185 Processed 26/03/2024 004233417 GANGOTRIDEVI STATE BANK OF INDIA(508548)
623 PUSHPRAJGARH MP-46-004-045-001/29
(GONDA) 		1746004045NRG24090220240693357 09/02/2024 PAPPI BAI 1746004045WL032632 PAPPI BAI 00415 SBIN0012189 185 185 Processed 26/03/2024 004233417 PAPPIBAI STATE BANK OF INDIA(508548)
624 PUSHPRAJGARH MP-46-004-045-001/32
(GONDA) 		1746004045NRG24090220240693328 09/02/2024 RAMRATI BAI 1746004045WL032630 RAMRATI BAI 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 RAMRATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
625 PUSHPRAJGARH MP-46-004-045-001/37
(GONDA) 		1746004045NRG24090220240693330 09/02/2024 KRIPAL MAHRA 1746004045WL032630 KRIPAL MAHRA 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 KRIPALMAHRA STATE BANK OF INDIA(508548)
626 PUSHPRAJGARH MP-46-004-045-001/57
(GONDA) 		1746004045NRG24090220240693331 09/02/2024 SHYAM BAI 1746004045WL032630 SHYAM BAI 00415 SBIN0012189 1295 1295 Rejected 26/03/2024 004233417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 PUSHPRAJGARH MP-46-004-045-001/57-A
(GONDA) 		1746004045NRG24090220240693333 09/02/2024 ANUSUIYA BAI 1746004045WL032630 ANUSUIYA BAI 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 ANUSUIYABAI STATE BANK OF INDIA(508548)
628 PUSHPRAJGARH MP-46-004-045-001/57-A
(GONDA) 		1746004045NRG24090220240693332 09/02/2024 NARENDRA SINGH 1746004045WL032630 NARENDRA SINGH 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 NARENDRASINGH STATE BANK OF INDIA(508548)
629 PUSHPRAJGARH MP-46-004-045-001/62
(GONDA) 		1746004045NRG24090220240693358 09/02/2024 NAND KUMARI 1746004045WL032632 NAND KUMARI 00415 SBIN0012189 185 185 Processed 26/03/2024 004233417 NANDKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
630 PUSHPRAJGARH MP-46-004-045-001/65
(GONDA) 		1746004045NRG24090220240693359 09/02/2024 MUNGIYA BAI 1746004045WL032632 MUNGIYA BAI 00415 SBIN0012189 185 185 Processed 26/03/2024 004233417 MUNGIYABAI STATE BANK OF INDIA(508548)
631 PUSHPRAJGARH MP-46-004-045-001/65
(GONDA) 		1746004045NRG24090220240693360 09/02/2024 PHAGU LAL 1746004045WL032632 PHAGU LAL 00415 SBIN0012189 185 185 Processed 26/03/2024 004233417 PHAGULAL STATE BANK OF INDIA(508548)
632 PUSHPRAJGARH MP-46-004-045-001/66
(GONDA) 		1746004045NRG24090220240693361 09/02/2024 BIHARI LAL 1746004045WL032632 BIHARI LAL 00415 SBIN0012189 185 185 Processed 26/03/2024 004233417 BIHARILAL STATE BANK OF INDIA(508548)
633 PUSHPRAJGARH MP-46-004-045-001/66
(GONDA) 		1746004045NRG24090220240693362 09/02/2024 BIHARI LAL 1746004045WL032632 BIHARI LAL 00415 SBIN0012189 185 185 Processed 26/03/2024 004233417 BIHARILAL STATE BANK OF INDIA(508548)
634 PUSHPRAJGARH MP-46-004-045-001/76
(GONDA) 		1746004045NRG24090220240693363 09/02/2024 SURAJVATI BAI 1746004045WL032632 SURAJVATI BAI 00415 SBIN0012189 185 185 Processed 26/03/2024 004233417 SURAJVATIBAI STATE BANK OF INDIA(508548)
635 PUSHPRAJGARH MP-46-004-045-001/80-B
(GONDA) 		1746004045NRG24090220240693334 09/02/2024 LAMIYA BAI 1746004045WL032630 LAMIYA BAI 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 LAMIYABAI STATE BANK OF INDIA(508548)
636 PUSHPRAJGARH MP-46-004-045-001/86
(GONDA) 		1746004045NRG24090220240693335 09/02/2024 EVAN SINGH 1746004045WL032630 EVAN SINGH 00415 SBIN0012189 1295 1295 Processed 27/03/2024 004233417 EVANSINGH FINO PAYMENTS BANK LTD(608001)
637 PUSHPRAJGARH MP-46-004-045-001/87
(GONDA) 		1746004045NRG24090220240693336 09/02/2024 RAUNU SINGH 1746004045WL032630 RAUNU SINGH 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 RAUNUSINGH STATE BANK OF INDIA(508548)
638 PUSHPRAJGARH MP-46-004-045-001/88
(GONDA) 		1746004045NRG24090220240693338 09/02/2024 LALMAN SINGH 1746004045WL032630 LALMAN SINGH 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 LALMANSINGH STATE BANK OF INDIA(508548)
639 PUSHPRAJGARH MP-46-004-045-001/88-A
(GONDA) 		1746004045NRG24090220240693340 09/02/2024 BHAGBATI BAI 1746004045WL032630 BHAGBATI BAI 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 BHAGBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 PUSHPRAJGARH MP-46-004-045-001/88-A
(GONDA) 		1746004045NRG24090220240693339 09/02/2024 SAMPAT SINGH 1746004045WL032630 SAMPAT SINGH 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 SAMPATSINGH STATE BANK OF INDIA(508548)
641 PUSHPRAJGARH MP-46-004-045-001/9
(GONDA) 		1746004045NRG24090220240693341 09/02/2024 JAY RAM SINGH 1746004045WL032630 JAY RAM SINGH 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 JAYRAMSINGH STATE BANK OF INDIA(508548)
642 PUSHPRAJGARH MP-46-004-045-001/9
(GONDA) 		1746004045NRG24090220240693342 09/02/2024 RAM BAI 1746004045WL032630 RAM BAI 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 RAMBAI STATE BANK OF INDIA(508548)
643 PUSHPRAJGARH MP-46-004-045-002/105
(GONDA) 		1746004045NRG24090220240693364 09/02/2024 JEEVAN LAL 1746004045WL032632 JEEVAN LAL 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 JEEVANLAL STATE BANK OF INDIA(508548)
644 PUSHPRAJGARH MP-46-004-045-002/105
(GONDA) 		1746004045NRG24090220240693366 09/02/2024 RADHA DEVI 1746004045WL032632 RADHA DEVI 00415 SBIN0012189 1110 1110 Processed 26/03/2024 004233417 RADHADEVI STATE BANK OF INDIA(508548)
645 PUSHPRAJGARH MP-46-004-045-002/105
(GONDA) 		1746004045NRG24090220240693365 09/02/2024 VIMLA BAIL 1746004045WL032632 VIMLA BAIL 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 VIMLABAIL STATE BANK OF INDIA(508548)
646 PUSHPRAJGARH MP-46-004-045-002/107
(GONDA) 		1746004045NRG24090220240693367 09/02/2024 SANAD KUMAR 1746004045WL032632 SANAD KUMAR 00415 SBIN0012189 185 185 Processed 26/03/2024 004233417 SANADKUMAR STATE BANK OF INDIA(508548)
647 PUSHPRAJGARH MP-46-004-045-002/112
(GONDA) 		1746004045NRG24090220240693370 09/02/2024 AYODHYA PRASAD GAVLE 1746004045WL032632 AYODHYA PRASAD GAVLE 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 AYODHYAPRASADGAVLE UNION BANK OF INDIA(508500)
648 PUSHPRAJGARH MP-46-004-045-002/112
(GONDA) 		1746004045NRG24090220240693368 09/02/2024 AYODHYA PRASAD GAWLE 1746004045WL032632 AYODHYA PRASAD GAWLE 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 AYODHYAPRASADGAWLE STATE BANK OF INDIA(508548)
649 PUSHPRAJGARH MP-46-004-045-002/112
(GONDA) 		1746004045NRG24090220240693369 09/02/2024 TIRATIYA BAI 1746004045WL032632 TIRATIYA BAI 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 TIRATIYABAI STATE BANK OF INDIA(508548)
650 PUSHPRAJGARH MP-46-004-045-002/143
(GONDA) 		1746004045NRG24090220240693376 09/02/2024 RAJ KUMARI 1746004045WL032632 RAJ KUMARI 00415 SBIN0012189 185 185 Processed 26/03/2024 004233417 RAJKUMARI STATE BANK OF INDIA(508548)
651 PUSHPRAJGARH MP-46-004-045-002/150
(GONDA) 		1746004045NRG24090220240693377 09/02/2024 RAMKUMAR BAIGA 1746004045WL032632 RAMKUMAR BAIGA 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 RAMKUMARBAIGA STATE BANK OF INDIA(508548)
652 PUSHPRAJGARH MP-46-004-045-002/35
(GONDA) 		1746004045NRG24090220240693383 09/02/2024 ASHWANI KUMAR 1746004045WL032632 ASHWANI KUMAR 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 ASHWANIKUMAR STATE BANK OF INDIA(508548)
653 PUSHPRAJGARH MP-46-004-045-002/35
(GONDA) 		1746004045NRG24090220240693382 09/02/2024 BINDUMATI BAI 1746004045WL032632 BINDUMATI BAI 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 BINDUMATIBAI STATE BANK OF INDIA(508548)
654 PUSHPRAJGARH MP-46-004-045-002/42
(GONDA) 		1746004045NRG24090220240693384 09/02/2024 PHULMATIYA BAI 1746004045WL032632 PHULMATIYA BAI 00415 SBIN0012189 925 925 Processed 26/03/2024 004233417 PHULMATIYABAI STATE BANK OF INDIA(508548)
655 PUSHPRAJGARH MP-46-004-045-002/46
(GONDA) 		1746004045NRG24090220240693388 09/02/2024 KAUSHILYA BAI 1746004045WL032632 KAUSHILYA BAI 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 KAUSHILYABAI STATE BANK OF INDIA(508548)
656 PUSHPRAJGARH MP-46-004-045-002/48
(GONDA) 		1746004045NRG24090220240693389 09/02/2024 MADHAV PRASAD 1746004045WL032632 MADHAV PRASAD 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 MADHAVPRASAD STATE BANK OF INDIA(508548)
657 PUSHPRAJGARH MP-46-004-045-002/60-B
(GONDA) 		1746004045NRG24090220240693391 09/02/2024 INDRAVATI BAI 1746004045WL032632 INDRAVATI BAI 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 INDRAVATIBAI STATE BANK OF INDIA(508548)
658 PUSHPRAJGARH MP-46-004-045-002/60-B
(GONDA) 		1746004045NRG24090220240693390 09/02/2024 RAM CHARAN 1746004045WL032632 RAM CHARAN 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 RAMCHARAN STATE BANK OF INDIA(508548)
659 PUSHPRAJGARH MP-46-004-045-002/65
(GONDA) 		1746004045NRG24090220240693392 09/02/2024 RAMGOPAL KOL 1746004045WL032632 RAMGOPAL KOL 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 RAMGOPALKOL STATE BANK OF INDIA(508548)
660 PUSHPRAJGARH MP-46-004-045-002/76
(GONDA) 		1746004045NRG24090220240693393 09/02/2024 SANAT KUMAR 1746004045WL032632 SANAT KUMAR 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 SANATKUMAR STATE BANK OF INDIA(508548)
661 PUSHPRAJGARH MP-46-004-045-002/77-A
(GONDA) 		1746004045NRG24090220240693394 09/02/2024 RUKMANI BAI 1746004045WL032632 RUKMANI BAI 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 RUKMANIBAI STATE BANK OF INDIA(508548)
662 PUSHPRAJGARH MP-46-004-045-002/8
(GONDA) 		1746004045NRG24090220240693395 09/02/2024 RAMCHARAN BAIGA 1746004045WL032632 RAMCHARAN BAIGA 00415 SBIN0012189 555 555 Processed 26/03/2024 004233417 RAMCHARANBAIGA STATE BANK OF INDIA(508548)
663 PUSHPRAJGARH MP-46-004-045-002/84
(GONDA) 		1746004045NRG24090220240693397 09/02/2024 PREMBATI BAI 1746004045WL032632 PREMBATI BAI 00415 SBIN0012189 1110 1110 Processed 26/03/2024 004233417 PREMBATIBAI STATE BANK OF INDIA(508548)
664 PUSHPRAJGARH MP-46-004-045-002/87-A
(GONDA) 		1746004045NRG24090220240693399 09/02/2024 PAPPU SINGH 1746004045WL032632 PAPPU SINGH 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 PAPPUSINGH STATE BANK OF INDIA(508548)
665 PUSHPRAJGARH MP-46-004-045-002/89
(GONDA) 		1746004045NRG24090220240693401 09/02/2024 LAKHAN LAL RAUTEL 1746004045WL032632 LAKHAN LAL RAUTEL 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 LAKHANLALRAUTEL CENTRAL BANK OF INDIA(607115)
666 PUSHPRAJGARH MP-46-004-045-002/89
(GONDA) 		1746004045NRG24090220240693400 09/02/2024 RAMKALI BAI 1746004045WL032632 RAMKALI BAI 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 RAMKALIBAI STATE BANK OF INDIA(508548)
667 PUSHPRAJGARH MP-46-004-045-002/99
(GONDA) 		1746004045NRG24090220240693402 09/02/2024 GOKARAN GAVLE 1746004045WL032632 GOKARAN GAVLE 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 GOKARANGAVLE STATE BANK OF INDIA(508548)
668 PUSHPRAJGARH MP-46-004-045-002/99-A
(GONDA) 		1746004045NRG24090220240693404 09/02/2024 RAMBATI BAI 1746004045WL032632 RAMBATI BAI 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 RAMBATIBAI STATE BANK OF INDIA(508548)
669 PUSHPRAJGARH MP-46-004-045-002/99-A
(GONDA) 		1746004045NRG24090220240693403 09/02/2024 SHYAMNARAYAN GAWALE 1746004045WL032632 SHYAMNARAYAN GAWALE 00415 SBIN0012189 1295 1295 Processed 26/03/2024 004233417 SHYAMNARAYANGAWALE STATE BANK OF INDIA(508548)
670 PUSHPRAJGARH MP-46-004-055-001/124
(JUHILI) 		1746004055NRG24080220240691577 09/02/2024 MANIRAM SINGH 1746004055WL032571 MANIRAM SINGH 00415 SBIN0012189 190 190 Processed 26/03/2024 004233417 MANIRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
671 PUSHPRAJGARH MP-46-004-055-001/243
(JUHILI) 		1746004055NRG24080220240691579 09/02/2024 Tulsi bai 1746004055WL032571 Tulsi bai 00415 SBIN0012189 190 190 Processed 26/03/2024 004233417 Tulsibai STATE BANK OF INDIA(508548)
672 PUSHPRAJGARH MP-46-004-055-001/4
(JUHILI) 		1746004055NRG24080220240691580 09/02/2024 TEERATH YADAV 1746004055WL032571 TEERATH YADAV 00415 SBIN0012189 190 190 Processed 26/03/2024 004233417 TEERATHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
673 PUSHPRAJGARH MP-46-004-055-001/53
(JUHILI) 		1746004055NRG24080220240691581 09/02/2024 MAHESH SINGH 1746004055WL032571 MAHESH SINGH 00415 SBIN0012189 190 190 Processed 26/03/2024 004233417 MAHESHSINGH STATE BANK OF INDIA(508548)
674 PUSHPRAJGARH MP-46-004-055-001/57
(JUHILI) 		1746004055NRG24080220240691582 09/02/2024 mamta bai 1746004055WL032571 mamta bai 00415 SBIN0012189 190 190 Processed 26/03/2024 004233417 mamtabai CENTRAL BANK OF INDIA(607115)
675 PUSHPRAJGARH MP-46-004-055-001/73-A
(JUHILI) 		1746004055NRG24080220240691583 09/02/2024 MEENA BAI 1746004055WL032571 MEENA BAI 00415 SBIN0012189 190 190 Processed 26/03/2024 004233417 MEENABAI STATE BANK OF INDIA(508548)
676 PUSHPRAJGARH MP-46-004-079-001/117
(LEDHRA) 		1746004079NRG24080220240691512 09/02/2024 SHIV LAL SINGH 1746004079WL032569 SHIV LAL SINGH 00415 SBIN0012189 1000 1000 Processed 26/03/2024 004233417 SHIVLALSINGH STATE BANK OF INDIA(508548)
677 PUSHPRAJGARH MP-46-004-079-001/122
(LEDHRA) 		1746004079NRG24080220240691514 09/02/2024 MUNNA SINGH 1746004079WL032569 MUNNA SINGH 00415 SBIN0012189 1000 1000 Processed 26/03/2024 004233417 MUNNASINGH CENTRAL BANK OF INDIA(607115)
678 PUSHPRAJGARH MP-46-004-079-001/129
(LEDHRA) 		1746004079NRG24080220240691515 09/02/2024 HIRBATTI BAI 1746004079WL032569 HIRBATTI BAI 00415 SBIN0012189 1000 1000 Processed 26/03/2024 004233417 HIRBATTIBAI STATE BANK OF INDIA(508548)
679 PUSHPRAJGARH MP-46-004-079-001/133-A
(LEDHRA) 		1746004079NRG24080220240691516 09/02/2024 BANDHU SINGH MARAVI 1746004079WL032569 BANDHU SINGH MARAVI 00415 SBIN0012189 1000 1000 Processed 26/03/2024 004233417 BANDHUSINGHMARAVI STATE BANK OF INDIA(508548)
680 PUSHPRAJGARH MP-46-004-079-001/133-A
(LEDHRA) 		1746004079NRG24080220240691517 09/02/2024 DEEPA BAI 1746004079WL032569 DEEPA BAI 00415 SBIN0012189 1000 1000 Processed 26/03/2024 004233417 DEEPABAI STATE BANK OF INDIA(508548)
681 PUSHPRAJGARH MP-46-004-079-001/149
(LEDHRA) 		1746004079NRG24080220240691519 09/02/2024 pankin bai 1746004079WL032569 pankin bai 00415 SBIN0012189 1000 1000 Processed 26/03/2024 004233417 pankinbai STATE BANK OF INDIA(508548)
682 PUSHPRAJGARH MP-46-004-079-001/151
(LEDHRA) 		1746004079NRG24080220240691520 09/02/2024 bhagvaniya bai 1746004079WL032569 bhagvaniya bai 00415 SBIN0012189 1000 1000 Processed 26/03/2024 004233417 bhagvaniyabai STATE BANK OF INDIA(508548)
683 PUSHPRAJGARH MP-46-004-079-001/151-A
(LEDHRA) 		1746004079NRG24080220240691521 09/02/2024 NAROTTAM SINGH 1746004079WL032569 NAROTTAM SINGH 00415 SBIN0012189 1000 1000 Processed 26/03/2024 004233417 NAROTTAMSINGH STATE BANK OF INDIA(508548)
684 PUSHPRAJGARH MP-46-004-079-001/154
(LEDHRA) 		1746004079NRG24080220240691523 09/02/2024 SAMBHA SINGH 1746004079WL032569 SAMBHA SINGH 00415 SBIN0012189 1000 1000 Processed 26/03/2024 004233417 SAMBHASINGH STATE BANK OF INDIA(508548)
685 PUSHPRAJGARH MP-46-004-079-001/183
(LEDHRA) 		1746004079NRG24080220240691525 09/02/2024 KOILI BAI 1746004079WL032569 KOILI BAI 00415 SBIN0012189 1000 1000 Processed 26/03/2024 004233417 KOILIBAI STATE BANK OF INDIA(508548)
686 PUSHPRAJGARH MP-46-004-079-001/188
(LEDHRA) 		1746004079NRG24080220240691526 09/02/2024 DEV LAL SINGH 1746004079WL032569 DEV LAL SINGH 00415 SBIN0012189 600 600 Processed 26/03/2024 004233417 DEVLALSINGH STATE BANK OF INDIA(508548)
687 PUSHPRAJGARH MP-46-004-079-001/189
(LEDHRA) 		1746004079NRG24080220240691527 09/02/2024 CHHOTA SINGH MARAVI 1746004079WL032569 CHHOTA SINGH MARAVI 00415 SBIN0012189 1000 1000 Processed 26/03/2024 004233417 CHHOTASINGHMARAVI STATE BANK OF INDIA(508548)
688 PUSHPRAJGARH MP-46-004-079-001/211
(LEDHRA) 		1746004079NRG24080220240691528 09/02/2024 KUBBAR BAI 1746004079WL032569 KUBBAR BAI 00415 SBIN0012189 1000 1000 Processed 26/03/2024 004233417 KUBBARBAI STATE BANK OF INDIA(508548)
689 PUSHPRAJGARH MP-46-004-079-001/214-A
(LEDHRA) 		1746004079NRG24080220240691530 09/02/2024 SANCHARIYA DEVI 1746004079WL032569 SANCHARIYA DEVI 00415 SBIN0012189 1000 1000 Processed 26/03/2024 004233417 SANCHARIYADEVI STATE BANK OF INDIA(508548)
690 PUSHPRAJGARH MP-46-004-079-001/239
(LEDHRA) 		1746004079NRG24080220240691531 09/02/2024 ANOOP SINGH 1746004079WL032569 ANOOP SINGH 00415 SBIN0012189 1000 1000 Processed 26/03/2024 004233417 ANOOPSINGH STATE BANK OF INDIA(508548)
691 PUSHPRAJGARH MP-46-004-079-001/248
(LEDHRA) 		1746004079NRG24080220240691532 09/02/2024 KOTMAHA SINGH MARAV 1746004079WL032569 KOTMAHA SINGH MARAV 00415 SBIN0012189 1000 1000 Processed 26/03/2024 004233417 KOTMAHASINGHMARAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
692 PUSHPRAJGARH MP-46-004-079-001/250
(LEDHRA) 		1746004079NRG24080220240691534 09/02/2024 JAMUNA DEVI 1746004079WL032569 JAMUNA DEVI 00415 SBIN0012189 1000 1000 Processed 26/03/2024 004233417 JAMUNADEVI STATE BANK OF INDIA(508548)
693 PUSHPRAJGARH MP-46-004-079-001/31
(LEDHRA) 		1746004079NRG24080220240691539 09/02/2024 RAMBATI BAI 1746004079WL032569 RAMBATI BAI 00415 SBIN0012189 1000 1000 Processed 26/03/2024 004233417 RAMBATIBAI STATE BANK OF INDIA(508548)
694 PUSHPRAJGARH MP-46-004-079-001/44
(LEDHRA) 		1746004079NRG24080220240691540 09/02/2024 BUDHARAM SINGH 1746004079WL032569 BUDHARAM SINGH 00415 SBIN0012189 1000 1000 Processed 27/03/2024 004233417 BUDHARAMSINGH FINO PAYMENTS BANK LTD(608001)
695 PUSHPRAJGARH MP-46-004-079-001/691
(LEDHRA) 		1746004079NRG24080220240691542 09/02/2024 UDAYBHAN SINGH 1746004079WL032569 UDAYBHAN SINGH 00415 SBIN0012189 1000 1000 Processed 26/03/2024 004233417 UDAYBHANSINGH STATE BANK OF INDIA(508548)
696 PUSHPRAJGARH MP-46-004-079-001/70
(LEDHRA) 		1746004079NRG24080220240691543 09/02/2024 SON SINGH 1746004079WL032569 SON SINGH 00415 SBIN0012189 1000 1000 Processed 27/03/2024 004233417 SONSINGH FINO PAYMENTS BANK LTD(608001)
697 PUSHPRAJGARH MP-46-004-079-001/74
(LEDHRA) 		1746004079NRG24080220240691546 09/02/2024 HAREESHCHANDRA SINGH 1746004079WL032569 HAREESHCHANDRA SINGH 00415 SBIN0012189 1000 1000 Processed 26/03/2024 004233417 HAREESHCHANDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
698 PUSHPRAJGARH MP-46-004-079-001/75
(LEDHRA) 		1746004079NRG24080220240691547 09/02/2024 RUMANI BAI 1746004079WL032569 RUMANI BAI 00415 SBIN0012189 1000 1000 Processed 26/03/2024 004233417 RUMANIBAI STATE BANK OF INDIA(508548)
699 PUSHPRAJGARH MP-46-004-079-001/75-A
(LEDHRA) 		1746004079NRG24080220240691548 09/02/2024 TIHARU SINGH 1746004079WL032569 TIHARU SINGH 00415 SBIN0012189 1000 1000 Processed 26/03/2024 004233417 TIHARUSINGH STATE BANK OF INDIA(508548)
700 PUSHPRAJGARH MP-46-004-079-001/95
(LEDHRA) 		1746004079NRG24080220240691549 09/02/2024 SARASWATI DEVI 1746004079WL032569 SARASWATI DEVI 00415 SBIN0012189 1000 1000 Processed 26/03/2024 004233417 SARASWATIDEVI STATE BANK OF INDIA(508548)
701 PUSHPRAJGARH MP-46-004-092-001/115-B
(PADRIYA) 		1746004092NRG24090220240693986 09/02/2024 MANI RAM SINGH 1746004092WL032655 MANI RAM SINGH 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004233417 MANIRAMSINGH STATE BANK OF INDIA(508548)
702 PUSHPRAJGARH MP-46-004-092-001/148-B
(PADRIYA) 		1746004092NRG24090220240693988 09/02/2024 Shivbati 1746004092WL032655 Shivbati 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004233417 Shivbati STATE BANK OF INDIA(508548)
703 PUSHPRAJGARH MP-46-004-092-001/155
(PADRIYA) 		1746004092NRG24090220240693990 09/02/2024 MARTAM SINGH 1746004092WL032655 MARTAM SINGH 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004233417 MARTAMSINGH CENTRAL BANK OF INDIA(607115)
704 PUSHPRAJGARH MP-46-004-092-001/26-C
(PADRIYA) 		1746004092NRG24090220240693992 09/02/2024 RAM PRASAD SINGH UIKY 1746004092WL032655 RAM PRASAD SINGH UIKY 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004233417 RAMPRASADSINGHUIKY STATE BANK OF INDIA(508548)
705 PUSHPRAJGARH MP-46-004-092-001/48
(PADRIYA) 		1746004092NRG24090220240693993 09/02/2024 RAJARAM SINGH 1746004092WL032655 RAJARAM SINGH 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004233417 RAJARAMSINGH STATE BANK OF INDIA(508548)
706 PUSHPRAJGARH MP-46-004-092-002/110-A
(PADRIYA) 		1746004092NRG24090220240693995 09/02/2024 Kundan singh 1746004092WL032655 Kundan singh 00415 SBIN0012189 1200 1200 Processed 26/03/2024 004233417 Kundansingh STATE BANK OF INDIA(508548)
707 PUSHPRAJGARH MP-46-004-094-001/19-B
(PARSELKALA) 		1746004094NRG24080220240689869 09/02/2024 DEEPAK SINGH 1746004094WL032481 DEEPAK SINGH 00415 SBIN0012189 900 900 Processed 26/03/2024 004233417 DEEPAKSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
708 PUSHPRAJGARH MP-46-004-094-001/237
(PARSELKALA) 		1746004094NRG24080220240689873 09/02/2024 RAJESH KUMAR 1746004094WL032481 RAJESH KUMAR 00415 SBIN0012189 900 900 Processed 26/03/2024 004233417 RAJESHKUMAR STATE BANK OF INDIA(508548)
709 PUSHPRAJGARH MP-46-004-094-001/94
(PARSELKALA) 		1746004094NRG24080220240689876 09/02/2024 JHULIYA BAI 1746004094WL032481 JHULIYA BAI 00415 SBIN0012189 900 900 Processed 26/03/2024 004233417 JHULIYABAI STATE BANK OF INDIA(508548)
710 PUSHPRAJGARH MP-46-004-094-001/94
(PARSELKALA) 		1746004094NRG24080220240689875 09/02/2024 VIRSHA BAI 1746004094WL032481 VIRSHA BAI 00415 SBIN0012189 900 900 Processed 26/03/2024 004233417 VIRSHABAI STATE BANK OF INDIA(508548)
711 PUSHPRAJGARH MP-46-004-105-001/12-B
(SALHARO) 		1746004105NRG24090220240693056 09/02/2024 LOKVATI BAI 1746004105WL032622 LOKVATI BAI 00415 SBIN0012189 603 603 Processed 26/03/2024 004233417 LOKVATIBAI STATE BANK OF INDIA(508548)
712 PUSHPRAJGARH MP-46-004-105-001/125-A
(SALHARO) 		1746004105NRG24090220240693041 09/02/2024 BUDHSEN SINGH 1746004105WL032621 BUDHSEN SINGH 00415 SBIN0012189 1206 1206 Processed 26/03/2024 004233417 BUDHSENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
713 PUSHPRAJGARH MP-46-004-105-001/139-A
(SALHARO) 		1746004105NRG24090220240693061 09/02/2024 SHESHMANI SINGH 1746004105WL032622 SHESHMANI SINGH 00415 SBIN0012189 1206 1206 Processed 26/03/2024 004233417 SHESHMANISINGH STATE BANK OF INDIA(508548)
714 PUSHPRAJGARH MP-46-004-105-001/151
(SALHARO) 		1746004105NRG24090220240693064 09/02/2024 BHAGO BAI 1746004105WL032622 BHAGO BAI 00415 SBIN0012189 1206 1206 Processed 26/03/2024 004233417 BHAGOBAI STATE BANK OF INDIA(508548)
715 PUSHPRAJGARH MP-46-004-105-001/154
(SALHARO) 		1746004105NRG24090220240693109 09/02/2024 KUNTI BAI 1746004105WL032624 KUNTI BAI 00415 SBIN0012189 1206 1206 Processed 26/03/2024 004233417 KUNTIBAI STATE BANK OF INDIA(508548)
716 PUSHPRAJGARH MP-46-004-105-001/157
(SALHARO) 		1746004105NRG24090220240693111 09/02/2024 KRANTI DEVI 1746004105WL032624 KRANTI DEVI 00415 SBIN0012189 1206 1206 Processed 26/03/2024 004233417 KRANTIDEVI STATE BANK OF INDIA(508548)
717 PUSHPRAJGARH MP-46-004-105-001/170
(SALHARO) 		1746004105NRG24090220240693042 09/02/2024 BHAGVATI BAI 1746004105WL032621 BHAGVATI BAI 00415 SBIN0012189 1206 1206 Processed 26/03/2024 004233417 BHAGVATIBAI STATE BANK OF INDIA(508548)
718 PUSHPRAJGARH MP-46-004-105-001/200
(SALHARO) 		1746004105NRG24090220240693068 09/02/2024 PAWARIYA BAI 1746004105WL032622 PAWARIYA BAI 00415 SBIN0012189 1206 1206 Processed 26/03/2024 004233417 PAWARIYABAI STATE BANK OF INDIA(508548)
719 PUSHPRAJGARH MP-46-004-105-001/35
(SALHARO) 		1746004105NRG24090220240693116 09/02/2024 AGESHWARI DEVI 1746004105WL032624 AGESHWARI DEVI 00415 SBIN0012189 1206 1206 Processed 26/03/2024 004233417 AGESHWARIDEVI STATE BANK OF INDIA(508548)
720 PUSHPRAJGARH MP-46-004-105-001/57
(SALHARO) 		1746004105NRG24090220240693045 09/02/2024 DADAN SINGH 1746004105WL032621 DADAN SINGH 00415 SBIN0012189 1206 1206 Processed 26/03/2024 004233417 DADANSINGH STATE BANK OF INDIA(508548)
721 PUSHPRAJGARH MP-46-004-105-001/60
(SALHARO) 		1746004105NRG24090220240693048 09/02/2024 RASHAMI DEVI 1746004105WL032621 RASHAMI DEVI 00415 SBIN0012189 804 804 Processed 26/03/2024 004233417 RASHAMIDEVI STATE BANK OF INDIA(508548)
722 PUSHPRAJGARH MP-46-004-105-001/64
(SALHARO) 		1746004105NRG24090220240693117 09/02/2024 BRAJRAJ SINGH 1746004105WL032624 BRAJRAJ SINGH 00415 SBIN0012189 1206 1206 Processed 26/03/2024 004233417 BRAJRAJSINGH STATE BANK OF INDIA(508548)
723 PUSHPRAJGARH MP-46-004-105-001/86-A
(SALHARO) 		1746004105NRG24090220240693052 09/02/2024 KUSHA DEVI 1746004105WL032621 KUSHA DEVI 00415 SBIN0012189 1206 1206 Processed 26/03/2024 004233417 KUSHADEVI STATE BANK OF INDIA(508548)
724 PUSHPRAJGARH MP-46-004-105-002/108
(SALHARO) 		1746004105NRG24090220240693124 09/02/2024 RAMESHIYA BAI 1746004105WL032624 RAMESHIYA BAI 00415 SBIN0012189 1206 1206 Processed 26/03/2024 004233417 RAMESHIYABAI STATE BANK OF INDIA(508548)
725 PUSHPRAJGARH MP-46-004-105-002/129-B
(SALHARO) 		1746004105NRG24090220240693128 09/02/2024 DUNESHWARI BAI 1746004105WL032624 DUNESHWARI BAI 00415 SBIN0012189 1206 1206 Processed 27/03/2024 004233417 DUNESHWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
726 PUSHPRAJGARH MP-46-004-105-002/152-A
(SALHARO) 		1746004105NRG24090220240693131 09/02/2024 AMBIKA SINGH 1746004105WL032624 AMBIKA SINGH 00415 SBIN0012189 1206 1206 Processed 26/03/2024 004233417 AMBIKASINGH STATE BANK OF INDIA(508548)
727 PUSHPRAJGARH MP-46-004-105-002/152-A
(SALHARO) 		1746004105NRG24090220240693132 09/02/2024 REMUN BAI 1746004105WL032624 REMUN BAI 00415 SBIN0012189 1206 1206 Processed 26/03/2024 004233417 REMUNBAI STATE BANK OF INDIA(508548)
728 PUSHPRAJGARH MP-46-004-105-002/74-B
(SALHARO) 		1746004105NRG24090220240693141 09/02/2024 KAMLESH BAI 1746004105WL032624 KAMLESH BAI 00415 SBIN0012189 1206 1206 Processed 26/03/2024 004233417 KAMLESHBAI STATE BANK OF INDIA(508548)
729 PUSHPRAJGARH MP-46-004-105-002/83
(SALHARO) 		1746004105NRG24090220240693142 09/02/2024 JAMUNI BAI 1746004105WL032624 JAMUNI BAI 00415 SBIN0012189 1206 1206 Processed 26/03/2024 004233417 JAMUNIBAI STATE BANK OF INDIA(508548)
SubTotal 258659 258659
730 PUSHPRAJGARH MP-46-004-042-004/23
(GIJRI) 		1746004000NRG24080220240692108 09/02/2024 DALBEER SINGH 1746004WL032587 DALBEER SINGH 00415 SBIN0030376 1200 1200 Processed 26/03/2024 004233417 DALBEERSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
731 PUSHPRAJGARH MP-46-004-027-001/109
(CHARKUMAR) 		1746004027NRG24080220240691773 09/02/2024 AILIN 1746004027WL032577 AILIN 00468 UBIN0559482 860 860 Processed 26/03/2024 004233417 AILIN CENTRAL BANK OF INDIA(607115)
SubTotal 860 860
732 PUSHPRAJGARH MP-46-004-004-002/102-D
(AMDARI) 		1746004000NRG24090220240692784 09/02/2024 Usha bai 1746004WL032611 Usha bai 00688 FINO0001001 1105 1105 Processed 26/03/2024 004233417 Ushabai CENTRAL BANK OF INDIA(607115)
733 PUSHPRAJGARH MP-46-004-006-002/138-C
(ANTARIYA) 		1746004006NRG24080220240692136 09/02/2024 Rajkumari dhurvi 1746004006WL032588 Rajkumari dhurvi 00688 FINO0001001 1421 1421 Processed 27/03/2024 004233417 Rajkumaridhurvi FINO PAYMENTS BANK LTD(608001)
734 PUSHPRAJGARH MP-46-004-006-002/41-D
(ANTARIYA) 		1746004006NRG24080220240692150 09/02/2024 BINITA BAI 1746004006WL032588 BINITA BAI 00688 FINO0001001 1421 1421 Processed 27/03/2024 004233417 BINITABAI FINO PAYMENTS BANK LTD(608001)
735 PUSHPRAJGARH MP-46-004-106-001/145-B
(SARAI) 		1746004106NRG24090220240693729 09/02/2024 Bhan Singh 1746004106WL032643 Bhan Singh 00688 FINO0001001 1080 1080 Processed 27/03/2024 004233417 BhanSingh FINO PAYMENTS BANK LTD(608001)
736 PUSHPRAJGARH MP-46-004-106-001/158-A
(SARAI) 		1746004106NRG24090220240693704 09/02/2024 SHIV KUMARI 1746004106WL032642 SHIV KUMARI 00688 FINO0001001 1080 1080 Rejected 26/03/2024 004233417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 PUSHPRAJGARH MP-46-004-106-001/33-B
(SARAI) 		1746004106NRG24090220240693740 09/02/2024 Ganga Devi Nayak 1746004106WL032643 Ganga Devi Nayak 00688 FINO0001001 1080 1080 Processed 26/03/2024 004233417 GangaDeviNayak CENTRAL BANK OF INDIA(607115)
738 PUSHPRAJGARH MP-46-004-106-001/33-B
(SARAI) 		1746004106NRG24090220240693741 09/02/2024 Ganga Devi Nayak 1746004106WL032643 Ganga Devi Nayak 00688 FINO0001001 1080 1080 Processed 27/03/2024 004233417 GangaDeviNayak FINO PAYMENTS BANK LTD(608001)
739 PUSHPRAJGARH MP-46-004-106-002/112-C
(SARAI) 		1746004106NRG24090220240694478 09/02/2024 RAJESH 1746004106WL032669 RAJESH 00688 FINO0001001 720 720 Processed 27/03/2024 004233417 RAJESH FINO PAYMENTS BANK LTD(608001)
740 PUSHPRAJGARH MP-46-004-106-002/124-B
(SARAI) 		1746004106NRG24090220240694479 09/02/2024 PUSPLATA SINGH 1746004106WL032669 PUSPLATA SINGH 00688 FINO0001001 720 720 Processed 27/03/2024 004233417 PUSPLATASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 9707 9707
741 PUSHPRAJGARH MP-46-004-008-002/418
(BAHPUR) 		1746004008NRG24080220240692021 09/02/2024 Ramkaran Chandravanshi 1746004008WL032581 Ramkaran Chandravanshi 00688 FINO0001446 1800 1800 Processed 27/03/2024 004233417 RamkaranChandravanshi FINO PAYMENTS BANK LTD(608001)
742 PUSHPRAJGARH MP-46-004-008-002/42-A
(BAHPUR) 		1746004008NRG24080220240692022 09/02/2024 Shiv prasad 1746004008WL032581 Shiv prasad 00688 FINO0001446 400 400 Processed 27/03/2024 004233417 Shivprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
743 PUSHPRAJGARH MP-46-004-008-002/116
(BAHPUR) 		1746004008NRG24080220240692007 09/02/2024 BANVARI 1746004008WL032581 BANVARI 00697 BKID0MG1513 1800 1800 Processed 26/03/2024 004233417 BANVARI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
744 PUSHPRAJGARH MP-46-004-008-002/259-A
(BAHPUR) 		1746004008NRG24080220240692017 09/02/2024 SUMAN BAI 1746004008WL032581 SUMAN BAI 00697 BKID0MG1513 1800 1800 Processed 27/03/2024 004233417 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
745 PUSHPRAJGARH MP-46-004-079-001/118
(LEDHRA) 		1746004079NRG24080220240691513 09/02/2024 SHIVDAYAL SINGH 1746004079WL032569 SHIVDAYAL SINGH 00697 BKID0MG1513 1000 1000 Processed 26/03/2024 004233417 SHIVDAYALSINGH STATE BANK OF INDIA(508548)
746 PUSHPRAJGARH MP-46-004-079-001/250-A
(LEDHRA) 		1746004079NRG24080220240691535 09/02/2024 RAJBHAN SINGH 1746004079WL032569 RAJBHAN SINGH 00697 BKID0MG1513 800 800 Processed 27/03/2024 004233417 RAJBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
747 PUSHPRAJGARH MP-46-004-079-001/250-D
(LEDHRA) 		1746004079NRG24080220240691537 09/02/2024 DURJAN SINGH 1746004079WL032569 DURJAN SINGH 00697 BKID0MG1513 800 800 Processed 27/03/2024 004233417 DURJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
748 PUSHPRAJGARH MP-46-004-079-001/285-C
(LEDHRA) 		1746004079NRG24080220240691538 09/02/2024 JARAHI BAI 1746004079WL032569 JARAHI BAI 00697 BKID0MG1513 1000 1000 Processed 27/03/2024 004233417 JARAHIBAI NARMADA JHABUA GRAMIN BANK(508515)
749 PUSHPRAJGARH MP-46-004-079-001/74
(LEDHRA) 		1746004079NRG24080220240691545 09/02/2024 NARESH SINGH 1746004079WL032569 NARESH SINGH 00697 BKID0MG1513 1000 1000 Processed 26/03/2024 004233417 NARESHSINGH STATE BANK OF INDIA(508548)
750 PUSHPRAJGARH MP-46-004-105-001/10
(SALHARO) 		1746004105NRG24090220240693054 09/02/2024 PRATAP SINGH 1746004105WL032622 PRATAP SINGH 00697 BKID0MG1513 1005 1005 Processed 27/03/2024 004233417 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
751 PUSHPRAJGARH MP-46-004-105-001/119
(SALHARO) 		1746004105NRG24090220240693040 09/02/2024 HEPTU 1746004105WL032621 HEPTU 00697 BKID0MG1513 1206 1206 Processed 26/03/2024 004233417 HEPTU IDFC BANK LIMITED(608117)
752 PUSHPRAJGARH MP-46-004-105-001/136
(SALHARO) 		1746004105NRG24090220240693059 09/02/2024 ANAND SINGH 1746004105WL032622 ANAND SINGH 00697 BKID0MG1513 804 804 Processed 26/03/2024 004233417 ANANDSINGH STATE BANK OF INDIA(508548)
753 PUSHPRAJGARH MP-46-004-105-001/139
(SALHARO) 		1746004105NRG24090220240693060 09/02/2024 DHEERAN SINGH 1746004105WL032622 DHEERAN SINGH 00697 BKID0MG1513 1206 1206 Processed 26/03/2024 004233417 DHEERANSINGH CENTRAL BANK OF INDIA(607115)
754 PUSHPRAJGARH MP-46-004-105-001/140
(SALHARO) 		1746004105NRG24090220240693104 09/02/2024 LAKHAN SINGH 1746004105WL032624 LAKHAN SINGH 00697 BKID0MG1513 1206 1206 Processed 27/03/2024 004233417 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
755 PUSHPRAJGARH MP-46-004-105-001/140
(SALHARO) 		1746004105NRG24090220240693105 09/02/2024 LAKHAN SINGH 1746004105WL032624 LAKHAN SINGH 00697 BKID0MG1513 1206 1206 Processed 26/03/2024 004233417 LAKHANSINGH STATE BANK OF INDIA(508548)
756 PUSHPRAJGARH MP-46-004-105-001/142
(SALHARO) 		1746004105NRG24090220240693062 09/02/2024 ITVARI 1746004105WL032622 ITVARI 00697 BKID0MG1513 1206 1206 Processed 27/03/2024 004233417 ITVARI NARMADA JHABUA GRAMIN BANK(508515)
757 PUSHPRAJGARH MP-46-004-105-001/142
(SALHARO) 		1746004105NRG24090220240693063 09/02/2024 ITVARI 1746004105WL032622 ITVARI 00697 BKID0MG1513 1206 1206 Processed 27/03/2024 004233417 ITVARI NARMADA JHABUA GRAMIN BANK(508515)
758 PUSHPRAJGARH MP-46-004-105-001/154
(SALHARO) 		1746004105NRG24090220240693108 09/02/2024 MAIKIN BAI 1746004105WL032624 MAIKIN BAI 00697 BKID0MG1513 1206 1206 Processed 27/03/2024 004233417 MAIKINBAI NARMADA JHABUA GRAMIN BANK(508515)
759 PUSHPRAJGARH MP-46-004-105-001/158
(SALHARO) 		1746004105NRG24090220240693112 09/02/2024 RAMCHARAN SINGH 1746004105WL032624 RAMCHARAN SINGH 00697 BKID0MG1513 1206 1206 Processed 26/03/2024 004233417 RAMCHARANSINGH CENTRAL BANK OF INDIA(607115)
760 PUSHPRAJGARH MP-46-004-105-001/174
(SALHARO) 		1746004105NRG24090220240693113 09/02/2024 RUPENDRA SINGH 1746004105WL032624 RUPENDRA SINGH 00697 BKID0MG1513 1206 1206 Processed 27/03/2024 004233417 RUPENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
761 PUSHPRAJGARH MP-46-004-105-001/180-A
(SALHARO) 		1746004105NRG24090220240693067 09/02/2024 Manvati bai 1746004105WL032622 Manvati bai 00697 BKID0MG1513 1206 1206 Processed 27/03/2024 004233417 Manvatibai NARMADA JHABUA GRAMIN BANK(508515)
762 PUSHPRAJGARH MP-46-004-105-001/21
(SALHARO) 		1746004105NRG24090220240693044 09/02/2024 SUKARTI BAI 1746004105WL032621 SUKARTI BAI 00697 BKID0MG1513 1206 1206 Processed 27/03/2024 004233417 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
763 PUSHPRAJGARH MP-46-004-105-001/29
(SALHARO) 		1746004105NRG24090220240693071 09/02/2024 BHARATI SINGH 1746004105WL032622 BHARATI SINGH 00697 BKID0MG1513 1206 1206 Processed 26/03/2024 004233417 BHARATISINGH CENTRAL BANK OF INDIA(607115)
764 PUSHPRAJGARH MP-46-004-105-001/32
(SALHARO) 		1746004105NRG24090220240693072 09/02/2024 GANESH SINGH 1746004105WL032622 GANESH SINGH 00697 BKID0MG1513 603 603 Processed 26/03/2024 004233417 GANESHSINGH CENTRAL BANK OF INDIA(607115)
765 PUSHPRAJGARH MP-46-004-105-001/35
(SALHARO) 		1746004105NRG24090220240693115 09/02/2024 VIR SINGH 1746004105WL032624 VIR SINGH 00697 BKID0MG1513 1206 1206 Processed 26/03/2024 004233417 VIRSINGH STATE BANK OF INDIA(508548)
766 PUSHPRAJGARH MP-46-004-105-001/40
(SALHARO) 		1746004105NRG24090220240693073 09/02/2024 ARJUN SINGH 1746004105WL032622 ARJUN SINGH 00697 BKID0MG1513 1206 1206 Processed 27/03/2024 004233417 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
767 PUSHPRAJGARH MP-46-004-105-001/40
(SALHARO) 		1746004105NRG24090220240693074 09/02/2024 ARJUN SINGH 1746004105WL032622 ARJUN SINGH 00697 BKID0MG1513 1206 1206 Processed 26/03/2024 004233417 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
768 PUSHPRAJGARH MP-46-004-105-001/49
(SALHARO) 		1746004105NRG24090220240693075 09/02/2024 MOHAR LAL 1746004105WL032622 MOHAR LAL 00697 BKID0MG1513 1206 1206 Processed 26/03/2024 004233417 MOHARLAL CENTRAL BANK OF INDIA(607115)
769 PUSHPRAJGARH MP-46-004-105-001/60
(SALHARO) 		1746004105NRG24090220240693046 09/02/2024 SUJATA BAI 1746004105WL032621 SUJATA BAI 00697 BKID0MG1513 1206 1206 Processed 26/03/2024 004233417 SUJATABAI CENTRAL BANK OF INDIA(607115)
770 PUSHPRAJGARH MP-46-004-105-001/60
(SALHARO) 		1746004105NRG24090220240693047 09/02/2024 SUJATA BAI 1746004105WL032621 SUJATA BAI 00697 BKID0MG1513 1206 1206 Processed 27/03/2024 004233417 SUJATABAI NARMADA JHABUA GRAMIN BANK(508515)
771 PUSHPRAJGARH MP-46-004-105-001/70
(SALHARO) 		1746004105NRG24090220240693049 09/02/2024 Kamal singh 1746004105WL032621 Kamal singh 00697 BKID0MG1513 1206 1206 Processed 27/03/2024 004233417 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
772 PUSHPRAJGARH MP-46-004-105-001/76
(SALHARO) 		1746004105NRG24090220240693076 09/02/2024 GHANTI BAI 1746004105WL032622 GHANTI BAI 00697 BKID0MG1513 1206 1206 Processed 27/03/2024 004233417 GHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
773 PUSHPRAJGARH MP-46-004-105-001/77
(SALHARO) 		1746004105NRG24090220240693050 09/02/2024 AMAR LAL 1746004105WL032621 AMAR LAL 00697 BKID0MG1513 1206 1206 Processed 26/03/2024 004233417 AMARLAL CENTRAL BANK OF INDIA(607115)
774 PUSHPRAJGARH MP-46-004-105-001/79
(SALHARO) 		1746004105NRG24090220240693051 09/02/2024 VINOD KUMAR 1746004105WL032621 VINOD KUMAR 00697 BKID0MG1513 1206 1206 Processed 26/03/2024 004233417 VINODKUMAR CENTRAL BANK OF INDIA(607115)
775 PUSHPRAJGARH MP-46-004-105-001/83
(SALHARO) 		1746004105NRG24090220240693118 09/02/2024 SUHANTI BAI 1746004105WL032624 SUHANTI BAI 00697 BKID0MG1513 1206 1206 Processed 26/03/2024 004233417 SUHANTIBAI CENTRAL BANK OF INDIA(607115)
776 PUSHPRAJGARH MP-46-004-105-002/1
(SALHARO) 		1746004105NRG24090220240693119 09/02/2024 MAHENDRA SINGH 1746004105WL032624 MAHENDRA SINGH 00697 BKID0MG1513 1206 1206 Processed 26/03/2024 004233417 MAHENDRASINGH STATE BANK OF INDIA(508548)
777 PUSHPRAJGARH MP-46-004-105-002/1
(SALHARO) 		1746004105NRG24090220240693120 09/02/2024 MAHENDRA SINGH 1746004105WL032624 MAHENDRA SINGH 00697 BKID0MG1513 1206 1206 Processed 26/03/2024 004233417 MAHENDRASINGH STATE BANK OF INDIA(508548)
778 PUSHPRAJGARH MP-46-004-105-002/101
(SALHARO) 		1746004105NRG24090220240693121 09/02/2024 TULSI BAI 1746004105WL032624 TULSI BAI 00697 BKID0MG1513 804 804 Processed 27/03/2024 004233417 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
779 PUSHPRAJGARH MP-46-004-105-002/101
(SALHARO) 		1746004105NRG24090220240693122 09/02/2024 TULSI BAI 1746004105WL032624 TULSI BAI 00697 BKID0MG1513 1206 1206 Processed 26/03/2024 004233417 TULSIBAI CENTRAL BANK OF INDIA(607115)
780 PUSHPRAJGARH MP-46-004-105-002/107
(SALHARO) 		1746004105NRG24090220240693123 09/02/2024 PAVAN SINGH 1746004105WL032624 PAVAN SINGH 00697 BKID0MG1513 1206 1206 Processed 26/03/2024 004233417 PAVANSINGH STATE BANK OF INDIA(508548)
781 PUSHPRAJGARH MP-46-004-105-002/116
(SALHARO) 		1746004105NRG24090220240693053 09/02/2024 Vedvati 1746004105WL032621 Vedvati 00697 BKID0MG1513 1206 1206 Processed 27/03/2024 004233417 Vedvati NARMADA JHABUA GRAMIN BANK(508515)
782 PUSHPRAJGARH MP-46-004-105-002/125
(SALHARO) 		1746004105NRG24090220240693126 09/02/2024 GANGU SINGH 1746004105WL032624 GANGU SINGH 00697 BKID0MG1513 1206 1206 Processed 26/03/2024 004233417 GANGUSINGH CENTRAL BANK OF INDIA(607115)
783 PUSHPRAJGARH MP-46-004-105-002/125
(SALHARO) 		1746004105NRG24090220240693127 09/02/2024 GANGU SINGH 1746004105WL032624 GANGU SINGH 00697 BKID0MG1513 804 804 Processed 26/03/2024 004233417 GANGUSINGH CENTRAL BANK OF INDIA(607115)
784 PUSHPRAJGARH MP-46-004-105-002/19
(SALHARO) 		1746004105NRG24090220240693133 09/02/2024 HANUMAN SINGH 1746004105WL032624 HANUMAN SINGH 00697 BKID0MG1513 1206 1206 Processed 27/03/2024 004233417 HANUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
785 PUSHPRAJGARH MP-46-004-105-002/19
(SALHARO) 		1746004105NRG24090220240693134 09/02/2024 HANUMAN SINGH 1746004105WL032624 HANUMAN SINGH 00697 BKID0MG1513 1206 1206 Processed 27/03/2024 004233417 HANUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
786 PUSHPRAJGARH MP-46-004-105-002/41
(SALHARO) 		1746004105NRG24090220240693135 09/02/2024 UPAT SINGH 1746004105WL032624 UPAT SINGH 00697 BKID0MG1513 1206 1206 Processed 26/03/2024 004233417 UPATSINGH CENTRAL BANK OF INDIA(607115)
787 PUSHPRAJGARH MP-46-004-105-002/44
(SALHARO) 		1746004105NRG24090220240693136 09/02/2024 MUNNA SINGH 1746004105WL032624 MUNNA SINGH 00697 BKID0MG1513 1206 1206 Processed 26/03/2024 004233417 MUNNASINGH CENTRAL BANK OF INDIA(607115)
788 PUSHPRAJGARH MP-46-004-105-002/74
(SALHARO) 		1746004105NRG24090220240693139 09/02/2024 BHAGVANIYA BAI 1746004105WL032624 BHAGVANIYA BAI 00697 BKID0MG1513 1206 1206 Processed 26/03/2024 004233417 BHAGVANIYABAI CENTRAL BANK OF INDIA(607115)
789 PUSHPRAJGARH MP-46-004-105-002/74-A
(SALHARO) 		1746004105NRG24090220240693140 09/02/2024 dashrath singh 1746004105WL032624 dashrath singh 00697 BKID0MG1513 1206 1206 Processed 26/03/2024 004233417 dashrathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
790 PUSHPRAJGARH MP-46-004-105-002/95
(SALHARO) 		1746004105NRG24090220240693143 09/02/2024 LILMATIYA BAI 1746004105WL032624 LILMATIYA BAI 00697 BKID0MG1513 1206 1206 Processed 27/03/2024 004233417 LILMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55636 55636
791 PUSHPRAJGARH MP-46-004-035-001/25-C
(DHIRUTOLA) 		1746004035NRG24080220240691605 09/02/2024 budhhi bai 1746004035WL032573 budhhi bai 00697 BKID0NAMRGB 1080 1080 Processed 26/03/2024 004233417 budhhibai STATE BANK OF INDIA(508548)
792 PUSHPRAJGARH MP-46-004-105-001/101
(SALHARO) 		1746004105NRG24090220240693039 09/02/2024 KAMAL SINGH 1746004105WL032621 KAMAL SINGH 00697 BKID0NAMRGB 1206 1206 Processed 26/03/2024 004233417 KAMALSINGH STATE BANK OF INDIA(508548)
793 PUSHPRAJGARH MP-46-004-105-001/177
(SALHARO) 		1746004105NRG24090220240693043 09/02/2024 RAMA YADAV 1746004105WL032621 RAMA YADAV 00697 BKID0NAMRGB 1206 1206 Processed 26/03/2024 004233417 RAMAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
794 PUSHPRAJGARH MP-46-004-105-002/108-A
(SALHARO) 		1746004105NRG24090220240693125 09/02/2024 SAMPATIYA BAI 1746004105WL032624 SAMPATIYA BAI 00697 BKID0NAMRGB 1206 1206 Processed 27/03/2024 004233417 SAMPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
795 PUSHPRAJGARH MP-46-004-105-002/63
(SALHARO) 		1746004105NRG24090220240693137 09/02/2024 KEDAR PRASAD 1746004105WL032624 KEDAR PRASAD 00697 BKID0NAMRGB 1206 1206 Processed 26/03/2024 004233417 KEDARPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 5904 5904
Total 933992 933992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_090224APB_FTO_458887 AXIS BANK UTIB0003376 ANUPPUR 1295
2 PUSHPRAJGARH MP1746004_090224APB_FTO_458887 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 11940
3 PUSHPRAJGARH MP1746004_090224APB_FTO_458887 Bank of Baroda BARB0VJSDOL SHAHDOL 5050
4 PUSHPRAJGARH MP1746004_090224APB_FTO_458887 Bank of India BKID0009415 SHAHDOL 1080
5 PUSHPRAJGARH MP1746004_090224APB_FTO_458887 Canara Bank CNRB0006752 AMARKANTAK 1330
6 PUSHPRAJGARH MP1746004_090224APB_FTO_458887 Central Bank Of India CBIN0280743 NAPIER TOWN, JABALPUR 1900
7 PUSHPRAJGARH MP1746004_090224APB_FTO_458887 Central Bank Of India CBIN0280787 SHAHDOL 2185
8 PUSHPRAJGARH MP1746004_090224APB_FTO_458887 Central Bank Of India CBIN0281691 DHIRUTOLA 1080
9 PUSHPRAJGARH MP1746004_090224APB_FTO_458887 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 125070
10 PUSHPRAJGARH MP1746004_090224APB_FTO_458887 Central Bank Of India CBIN0282713 GORAKHPUR 1505
11 PUSHPRAJGARH MP1746004_090224APB_FTO_458887 Central Bank Of India CBIN0282749 SUNDER DADAR 1200
12 PUSHPRAJGARH MP1746004_090224APB_FTO_458887 Central Bank Of India CBIN0282795 DAMHERI 3600
13 PUSHPRAJGARH MP1746004_090224APB_FTO_458887 Central Bank Of India CBIN0282796 TULARA 256438
14 PUSHPRAJGARH MP1746004_090224APB_FTO_458887 Central Bank Of India CBIN0284695 LALPUR IGNTU 30175
15 PUSHPRAJGARH MP1746004_090224APB_FTO_458887 Indian Bank IDIB000D070 DINDORI 2800
16 PUSHPRAJGARH MP1746004_090224APB_FTO_458887 Indian Bank IDIB000S635 SHAHDOL 1075
17 PUSHPRAJGARH MP1746004_090224APB_FTO_458887 Punjab National Bank PUNB0624000 ANUPPUR MP 2412
18 PUSHPRAJGARH MP1746004_090224APB_FTO_458887 Punjab National Bank PUNB0660000 SHAHDOL 2900
19 PUSHPRAJGARH MP1746004_090224APB_FTO_458887 State Bank of India SBIN0000481 SHAHDOL 45260
20 PUSHPRAJGARH MP1746004_090224APB_FTO_458887 State Bank of India SBIN0002821 ANUPPUR 1200
21 PUSHPRAJGARH MP1746004_090224APB_FTO_458887 State Bank of India SBIN0004674 AMARKANTAK 11670
22 PUSHPRAJGARH MP1746004_090224APB_FTO_458887 State Bank of India SBIN0006986 SINGHPUR V.B. 2880
23 PUSHPRAJGARH MP1746004_090224APB_FTO_458887 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1200
24 PUSHPRAJGARH MP1746004_090224APB_FTO_458887 State Bank of India SBIN0009097 KARPA 61046
25 PUSHPRAJGARH MP1746004_090224APB_FTO_458887 State Bank of India SBIN0009259 SHAHPUR 2075
26 PUSHPRAJGARH MP1746004_090224APB_FTO_458887 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 21460
27 PUSHPRAJGARH MP1746004_090224APB_FTO_458887 State Bank of India SBIN0012189 PUSHPRAJGARH 258659
28 PUSHPRAJGARH MP1746004_090224APB_FTO_458887 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1200
29 PUSHPRAJGARH MP1746004_090224APB_FTO_458887 Union Bank of India UBIN0559482 DINDORI 860
30 PUSHPRAJGARH MP1746004_090224APB_FTO_458887 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9707
31 PUSHPRAJGARH MP1746004_090224APB_FTO_458887 Fino Payments Bank Ltd FINO0001446 MP RO 2200
32 PUSHPRAJGARH MP1746004_090224APB_FTO_458887 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 55636
33 PUSHPRAJGARH MP1746004_090224APB_FTO_458887 Madhya Pradesh Gramin Bank BKID0NAMRGB BASANIHA 5904

Download In Excel