Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:07:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_010324APB_FTO_480239
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-46-004-102-001/307-D
(RANAI KAPA) 		1746004102NRG24010320240751401 01/03/2024 Mahendra Singh 1746004102WL035521 Mahendra Singh 00032 UTIB0003376 1200 1200 Processed 24/04/2024 476523131 MahendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
2 PUSHPRAJGARH MP-46-004-104-002/42-B
(SALARGONDI) 		1746004104NRG24010320240751658 01/03/2024 Nanvati Bai Baiga 1746004104WL035533 Nanvati Bai Baiga 00045 BARB0VJSDOL 884 884 Processed 24/04/2024 476523131 NanvatiBaiBaiga STATE BANK OF INDIA(508548)
SubTotal 884 884
3 PUSHPRAJGARH MP-46-004-067-001/17-A
(KHATI) 		1746004067NRG24010320240750740 01/03/2024 RAMKUMAR 1746004067WL035479 RAMKUMAR 00048 BKID0009416 1320 1320 Processed 24/04/2024 476523131 RAMKUMAR BANK OF INDIA(508505)
SubTotal 1320 1320
4 PUSHPRAJGARH MP-46-004-017-001/154
(BENIWARI) 		1746004017NRG24010320240751518 01/03/2024 KAMLI BAI 1746004017WL035527 KAMLI BAI 00048 BKID0NAMRGB 1230 1230 Processed 24/04/2024 476523131 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
5 PUSHPRAJGARH MP-46-004-017-001/203
(BENIWARI) 		1746004017NRG24010320240751531 01/03/2024 gulab singh 1746004017WL035527 gulab singh 00048 BKID0NAMRGB 1230 1230 Processed 24/04/2024 476523131 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
6 PUSHPRAJGARH MP-46-004-017-001/235-B
(BENIWARI) 		1746004017NRG24010320240751536 01/03/2024 kavita shyam 1746004017WL035527 kavita shyam 00048 BKID0NAMRGB 1230 1230 Processed 24/04/2024 476523131 kavitashyam NARMADA JHABUA GRAMIN BANK(508515)
7 PUSHPRAJGARH MP-46-004-017-001/236
(BENIWARI) 		1746004017NRG24010320240751537 01/03/2024 MEERA BAI 1746004017WL035527 MEERA BAI 00048 BKID0NAMRGB 1230 1230 Processed 24/04/2024 476523131 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
8 PUSHPRAJGARH MP-46-004-017-001/5-D
(BENIWARI) 		1746004017NRG24010320240751546 01/03/2024 uttara bai marko 1746004017WL035527 uttara bai marko 00048 BKID0NAMRGB 1025 1025 Processed 24/04/2024 476523131 uttarabaimarko NARMADA JHABUA GRAMIN BANK(508515)
9 PUSHPRAJGARH MP-46-004-017-001/97-B
(BENIWARI) 		1746004017NRG24010320240751550 01/03/2024 malavati yadav 1746004017WL035527 malavati yadav 00048 BKID0NAMRGB 205 205 Processed 24/04/2024 476523131 malavatiyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6150 6150
10 PUSHPRAJGARH MP-46-004-102-002/23-B
(RANAI KAPA) 		1746004102NRG24010320240751411 01/03/2024 Mayavati bai 1746004102WL035521 Mayavati bai 00089 CBIN0281547 800 800 Processed 24/04/2024 476523131 Mayavatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
11 PUSHPRAJGARH MP-46-004-011-001/168
(BARBASPUR) 		1746004000NRG24010320240750800 01/03/2024 ARJUN PRASAD 1746004WL035487 ARJUN PRASAD 00089 CBIN0281691 400 400 Processed 24/04/2024 476523131 ARJUNPRASAD CENTRAL BANK OF INDIA(607115)
12 PUSHPRAJGARH MP-46-004-011-001/205-A
(BARBASPUR) 		1746004000NRG24010320240750803 01/03/2024 Vipra vati Bai 1746004WL035487 Vipra vati Bai 00089 CBIN0281691 400 400 Processed 24/04/2024 476523131 VipravatiBai CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-011-001/99-A
(BARBASPUR) 		1746004000NRG24010320240750812 01/03/2024 Anita bai 1746004WL035487 Anita bai 00089 CBIN0281691 800 800 Processed 24/04/2024 476523131 Anitabai CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-014-001/184
(BASANTPUR) 		1746004014NRG24010320240750871 01/03/2024 nandkumari 1746004014WL035493 nandkumari 00089 CBIN0281691 1755 1755 Processed 24/04/2024 476523131 nandkumari NARMADA JHABUA GRAMIN BANK(508515)
15 PUSHPRAJGARH MP-46-004-018-001/178-A
(BHAMARAHA) 		1746004018NRG24010320240751444 01/03/2024 RAMBHAJAN 1746004018WL035523 RAMBHAJAN 00089 CBIN0281691 1260 1260 Processed 24/04/2024 476523131 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-018-001/178-A
(BHAMARAHA) 		1746004018NRG24010320240751445 01/03/2024 SHUSMA 1746004018WL035523 SHUSMA 00089 CBIN0281691 1260 1260 Processed 24/04/2024 476523131 SHUSMA CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-018-001/179
(BHAMARAHA) 		1746004018NRG24010320240751446 01/03/2024 BHADUDAS 1746004018WL035523 BHADUDAS 00089 CBIN0281691 1260 1260 Processed 24/04/2024 476523131 BHADUDAS STATE BANK OF INDIA(508548)
18 PUSHPRAJGARH MP-46-004-018-001/223-B
(BHAMARAHA) 		1746004018NRG24010320240751452 01/03/2024 Jawahyar singh 1746004018WL035523 Jawahyar singh 00089 CBIN0281691 1470 1470 Processed 24/04/2024 476523131 Jawahyarsingh STATE BANK OF INDIA(508548)
19 PUSHPRAJGARH MP-46-004-018-001/247
(BHAMARAHA) 		1746004018NRG24010320240751457 01/03/2024 mahagan singh 1746004018WL035523 mahagan singh 00089 CBIN0281691 1050 1050 Processed 24/04/2024 476523131 mahagansingh AIRTEL PAYMENTS BANK LIMITED(990288)
20 PUSHPRAJGARH MP-46-004-018-001/402
(BHAMARAHA) 		1746004018NRG24010320240751467 01/03/2024 GOLABI BAI 1746004018WL035523 GOLABI BAI 00089 CBIN0281691 1260 1260 Processed 24/04/2024 476523131 GOLABIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
21 PUSHPRAJGARH MP-46-004-018-001/54-A
(BHAMARAHA) 		1746004018NRG24010320240751468 01/03/2024 MANGLU DAS 1746004018WL035523 MANGLU DAS 00089 CBIN0281691 1260 1260 Processed 24/04/2024 476523131 MANGLUDAS AIRTEL PAYMENTS BANK LIMITED(990288)
22 PUSHPRAJGARH MP-46-004-018-001/54-A
(BHAMARAHA) 		1746004018NRG24010320240751469 01/03/2024 MANGLU DAS 1746004018WL035523 MANGLU DAS 00089 CBIN0281691 1260 1260 Processed 24/04/2024 476523131 MANGLUDAS CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-018-001/90-A
(BHAMARAHA) 		1746004018NRG24010320240751470 01/03/2024 mulbati bai 1746004018WL035523 mulbati bai 00089 CBIN0281691 1050 1050 Processed 24/04/2024 476523131 mulbatibai CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-049-001/100
(HARRATOLA) 		1746004049NRG24010320240750977 01/03/2024 NARBADA PRASHAD 1746004049WL035503 NARBADA PRASHAD 00089 CBIN0281691 1800 1800 Processed 24/04/2024 476523131 NARBADAPRASHAD CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-049-001/101
(HARRATOLA) 		1746004049NRG24010320240750978 01/03/2024 RAGHUVANSH 1746004049WL035503 RAGHUVANSH 00089 CBIN0281691 1800 1800 Processed 24/04/2024 476523131 RAGHUVANSH CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-049-001/103
(HARRATOLA) 		1746004049NRG24010320240750979 01/03/2024 hironda 1746004049WL035503 hironda 00089 CBIN0281691 1800 1800 Processed 24/04/2024 476523131 hironda CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-049-001/132
(HARRATOLA) 		1746004049NRG24010320240750981 01/03/2024 RAM MANOHAR 1746004049WL035503 RAM MANOHAR 00089 CBIN0281691 1800 1800 Processed 24/04/2024 476523131 RAMMANOHAR STATE BANK OF INDIA(508548)
28 PUSHPRAJGARH MP-46-004-049-001/133
(HARRATOLA) 		1746004049NRG24010320240750982 01/03/2024 DWARIKA PRASAD 1746004049WL035503 DWARIKA PRASAD 00089 CBIN0281691 1800 1800 Processed 24/04/2024 476523131 DWARIKAPRASAD CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-049-001/137
(HARRATOLA) 		1746004049NRG24010320240750983 01/03/2024 KUNDAN SINGH 1746004049WL035503 KUNDAN SINGH 00089 CBIN0281691 1000 1000 Processed 24/04/2024 476523131 KUNDANSINGH CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-049-001/142
(HARRATOLA) 		1746004049NRG24010320240750984 01/03/2024 INDRA LAL 1746004049WL035503 INDRA LAL 00089 CBIN0281691 1800 1800 Processed 24/04/2024 476523131 INDRALAL CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-049-001/143-A
(HARRATOLA) 		1746004049NRG24010320240750985 01/03/2024 JETHULAL 1746004049WL035503 JETHULAL 00089 CBIN0281691 1800 1800 Processed 24/04/2024 476523131 JETHULAL STATE BANK OF INDIA(508548)
32 PUSHPRAJGARH MP-46-004-049-001/143-A
(HARRATOLA) 		1746004049NRG24010320240750986 01/03/2024 JETHULAL 1746004049WL035503 JETHULAL 00089 CBIN0281691 1800 1800 Processed 24/04/2024 476523131 JETHULAL CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-049-001/150-A
(HARRATOLA) 		1746004049NRG24010320240750987 01/03/2024 SARJANA 1746004049WL035503 SARJANA 00089 CBIN0281691 1800 1800 Processed 24/04/2024 476523131 SARJANA STATE BANK OF INDIA(508548)
34 PUSHPRAJGARH MP-46-004-049-001/155-A
(HARRATOLA) 		1746004049NRG24010320240750988 01/03/2024 KESHAV PRASAD 1746004049WL035503 KESHAV PRASAD 00089 CBIN0281691 1800 1800 Processed 24/04/2024 476523131 KESHAVPRASAD CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-049-001/156-A
(HARRATOLA) 		1746004049NRG24010320240750990 01/03/2024 MUKESH KUMAR 1746004049WL035503 MUKESH KUMAR 00089 CBIN0281691 1800 1800 Processed 24/04/2024 476523131 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-049-001/159-A
(HARRATOLA) 		1746004049NRG24010320240750992 01/03/2024 SONWATI 1746004049WL035503 SONWATI 00089 CBIN0281691 1600 1600 Processed 24/04/2024 476523131 SONWATI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PUSHPRAJGARH MP-46-004-049-001/194
(HARRATOLA) 		1746004049NRG24010320240750995 01/03/2024 NARESH 1746004049WL035503 NARESH 00089 CBIN0281691 800 800 Processed 24/04/2024 476523131 NARESH STATE BANK OF INDIA(508548)
38 PUSHPRAJGARH MP-46-004-049-001/203
(HARRATOLA) 		1746004049NRG24010320240750996 01/03/2024 ITWARIYA BAI 1746004049WL035503 ITWARIYA BAI 00089 CBIN0281691 1800 1800 Processed 24/04/2024 476523131 ITWARIYABAI CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-049-001/207-A
(HARRATOLA) 		1746004049NRG24010320240750999 01/03/2024 YAN CHANDRAVANSHI 1746004049WL035503 YAN CHANDRAVANSHI 00089 CBIN0281691 1800 1800 Processed 24/04/2024 476523131 YANCHANDRAVANSHI STATE BANK OF INDIA(508548)
40 PUSHPRAJGARH MP-46-004-049-001/212
(HARRATOLA) 		1746004049NRG24010320240751000 01/03/2024 SYAM LAL 1746004049WL035503 SYAM LAL 00089 CBIN0281691 1800 1800 Processed 24/04/2024 476523131 SYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 PUSHPRAJGARH MP-46-004-049-001/231
(HARRATOLA) 		1746004049NRG24010320240751002 01/03/2024 MANSARAM 1746004049WL035503 MANSARAM 00089 CBIN0281691 1800 1800 Processed 24/04/2024 476523131 MANSARAM CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-049-001/299
(HARRATOLA) 		1746004049NRG24010320240751003 01/03/2024 FAGNU 1746004049WL035503 FAGNU 00089 CBIN0281691 1800 1800 Processed 24/04/2024 476523131 FAGNU CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-049-001/299
(HARRATOLA) 		1746004049NRG24010320240751004 01/03/2024 FAGNU 1746004049WL035503 FAGNU 00089 CBIN0281691 1800 1800 Processed 24/04/2024 476523131 FAGNU CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-049-001/34-C
(HARRATOLA) 		1746004049NRG24010320240751007 01/03/2024 SEMKALI 1746004049WL035503 SEMKALI 00089 CBIN0281691 1600 1600 Processed 24/04/2024 476523131 SEMKALI CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-049-001/37
(HARRATOLA) 		1746004049NRG24010320240751009 01/03/2024 BINOD 1746004049WL035503 BINOD 00089 CBIN0281691 1800 1800 Processed 24/04/2024 476523131 BINOD STATE BANK OF INDIA(508548)
46 PUSHPRAJGARH MP-46-004-049-001/38-C
(HARRATOLA) 		1746004049NRG24010320240751011 01/03/2024 RAMESH 1746004049WL035503 RAMESH 00089 CBIN0281691 1800 1800 Processed 24/04/2024 476523131 RAMESH CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-049-001/38-C
(HARRATOLA) 		1746004049NRG24010320240751012 01/03/2024 RAMESH 1746004049WL035503 RAMESH 00089 CBIN0281691 1800 1800 Processed 24/04/2024 476523131 RAMESH CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-049-001/4
(HARRATOLA) 		1746004049NRG24010320240751048 01/03/2024 BABULAL 1746004049WL035506 BABULAL 00089 CBIN0281691 600 600 Processed 24/04/2024 476523131 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
49 PUSHPRAJGARH MP-46-004-049-001/4
(HARRATOLA) 		1746004049NRG24010320240751049 01/03/2024 BABULAL 1746004049WL035506 BABULAL 00089 CBIN0281691 2000 2000 Processed 24/04/2024 476523131 BABULAL STATE BANK OF INDIA(508548)
50 PUSHPRAJGARH MP-46-004-049-001/47
(HARRATOLA) 		1746004049NRG24010320240751014 01/03/2024 SHANTIBAI 1746004049WL035503 SHANTIBAI 00089 CBIN0281691 1800 1800 Processed 24/04/2024 476523131 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 PUSHPRAJGARH MP-46-004-049-001/60
(HARRATOLA) 		1746004049NRG24010320240751016 01/03/2024 LAXMAN 1746004049WL035503 LAXMAN 00089 CBIN0281691 1800 1800 Processed 24/04/2024 476523131 LAXMAN CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-049-001/66
(HARRATOLA) 		1746004049NRG24010320240751017 01/03/2024 SUBHASH 1746004049WL035503 SUBHASH 00089 CBIN0281691 1800 1800 Processed 24/04/2024 476523131 SUBHASH CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-049-001/71-A
(HARRATOLA) 		1746004049NRG24010320240751020 01/03/2024 UDAL KUMAR 1746004049WL035503 UDAL KUMAR 00089 CBIN0281691 1800 1800 Processed 24/04/2024 476523131 UDALKUMAR CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-049-001/91
(HARRATOLA) 		1746004049NRG24010320240751022 01/03/2024 rama 1746004049WL035503 rama 00089 CBIN0281691 1800 1800 Processed 24/04/2024 476523131 rama CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-049-001/97
(HARRATOLA) 		1746004049NRG24010320240751023 01/03/2024 SHYAMLAL 1746004049WL035503 SHYAMLAL 00089 CBIN0281691 1800 1800 Processed 24/04/2024 476523131 SHYAMLAL CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-049-003/101
(HARRATOLA) 		1746004049NRG24010320240751050 01/03/2024 chote lal 1746004049WL035506 chote lal 00089 CBIN0281691 2800 2800 Processed 24/04/2024 476523131 chotelal CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-049-003/104
(HARRATOLA) 		1746004049NRG24010320240751052 01/03/2024 MAN SINGH 1746004049WL035506 MAN SINGH 00089 CBIN0281691 3000 3000 Processed 24/04/2024 476523131 MANSINGH CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-049-003/105-B
(HARRATOLA) 		1746004049NRG24010320240751053 01/03/2024 KAILASH SINGH 1746004049WL035506 KAILASH SINGH 00089 CBIN0281691 2000 2000 Processed 24/04/2024 476523131 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-049-003/116
(HARRATOLA) 		1746004049NRG24010320240751055 01/03/2024 TIHRIYA BAI 1746004049WL035506 TIHRIYA BAI 00089 CBIN0281691 3000 3000 Rejected 24/04/2024 476523131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PUSHPRAJGARH MP-46-004-049-003/120
(HARRATOLA) 		1746004049NRG24010320240751056 01/03/2024 CHHATRAPAL 1746004049WL035506 CHHATRAPAL 00089 CBIN0281691 2800 2800 Processed 24/04/2024 476523131 CHHATRAPAL STATE BANK OF INDIA(508548)
61 PUSHPRAJGARH MP-46-004-049-003/137
(HARRATOLA) 		1746004049NRG24010320240751058 01/03/2024 GORE SINGH 1746004049WL035506 GORE SINGH 00089 CBIN0281691 600 600 Processed 24/04/2024 476523131 GORESINGH CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-049-003/157
(HARRATOLA) 		1746004049NRG24010320240751063 01/03/2024 JANOHER 1746004049WL035506 JANOHER 00089 CBIN0281691 3000 3000 Processed 24/04/2024 476523131 JANOHER CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-049-003/158-A
(HARRATOLA) 		1746004049NRG24010320240751064 01/03/2024 RAJKUMARI 1746004049WL035506 RAJKUMARI 00089 CBIN0281691 3000 3000 Processed 24/04/2024 476523131 RAJKUMARI CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-049-003/160
(HARRATOLA) 		1746004049NRG24010320240751065 01/03/2024 KUVAR 1746004049WL035506 KUVAR 00089 CBIN0281691 600 600 Processed 24/04/2024 476523131 KUVAR CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-049-003/175
(HARRATOLA) 		1746004049NRG24010320240751066 01/03/2024 PATI SINGH 1746004049WL035506 PATI SINGH 00089 CBIN0281691 3000 3000 Processed 24/04/2024 476523131 PATISINGH STATE BANK OF INDIA(508548)
66 PUSHPRAJGARH MP-46-004-049-003/177
(HARRATOLA) 		1746004049NRG24010320240751068 01/03/2024 DAYARAM 1746004049WL035506 DAYARAM 00089 CBIN0281691 3000 3000 Processed 24/04/2024 476523131 DAYARAM STATE BANK OF INDIA(508548)
67 PUSHPRAJGARH MP-46-004-049-003/185-A
(HARRATOLA) 		1746004049NRG24010320240751070 01/03/2024 KAUSHAL SINGH 1746004049WL035506 KAUSHAL SINGH 00089 CBIN0281691 1800 1800 Processed 24/04/2024 476523131 KAUSHALSINGH FINO PAYMENTS BANK LTD(608001)
68 PUSHPRAJGARH MP-46-004-049-003/185-B
(HARRATOLA) 		1746004049NRG24010320240751071 01/03/2024 CHOTELAL SINGH 1746004049WL035506 CHOTELAL SINGH 00089 CBIN0281691 1400 1400 Processed 24/04/2024 476523131 CHOTELALSINGH STATE BANK OF INDIA(508548)
69 PUSHPRAJGARH MP-46-004-049-003/188
(HARRATOLA) 		1746004049NRG24010320240751072 01/03/2024 NANSAH 1746004049WL035506 NANSAH 00089 CBIN0281691 3000 3000 Processed 24/04/2024 476523131 NANSAH STATE BANK OF INDIA(508548)
70 PUSHPRAJGARH MP-46-004-049-003/192-C
(HARRATOLA) 		1746004049NRG24010320240751073 01/03/2024 LOK SINGH 1746004049WL035506 LOK SINGH 00089 CBIN0281691 3000 3000 Processed 24/04/2024 476523131 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 PUSHPRAJGARH MP-46-004-049-003/68-A
(HARRATOLA) 		1746004049NRG24010320240751076 01/03/2024 KANCHAN BAI 1746004049WL035506 KANCHAN BAI 00089 CBIN0281691 3000 3000 Processed 24/04/2024 476523131 KANCHANBAI CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-049-003/68-D
(HARRATOLA) 		1746004049NRG24010320240751078 01/03/2024 MUNEEM SINGH 1746004049WL035506 MUNEEM SINGH 00089 CBIN0281691 3000 3000 Processed 24/04/2024 476523131 MUNEEMSINGH CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-049-003/68-D
(HARRATOLA) 		1746004049NRG24010320240751079 01/03/2024 SHALNI 1746004049WL035506 SHALNI 00089 CBIN0281691 3000 3000 Processed 24/04/2024 476523131 SHALNI STATE BANK OF INDIA(508548)
74 PUSHPRAJGARH MP-46-004-049-003/69-A
(HARRATOLA) 		1746004049NRG24010320240751080 01/03/2024 MOHAN 1746004049WL035506 MOHAN 00089 CBIN0281691 3000 3000 Processed 24/04/2024 476523131 MOHAN STATE BANK OF INDIA(508548)
75 PUSHPRAJGARH MP-46-004-049-003/74-A
(HARRATOLA) 		1746004049NRG24010320240751081 01/03/2024 RAMSHWAROP 1746004049WL035506 RAMSHWAROP 00089 CBIN0281691 3000 3000 Processed 24/04/2024 476523131 RAMSHWAROP STATE BANK OF INDIA(508548)
76 PUSHPRAJGARH MP-46-004-053-001/147
(JARHI) 		1746004049NRG24010320240751024 01/03/2024 Kalish prasad 1746004049WL035503 Kalish prasad 00089 CBIN0281691 1800 1800 Processed 24/04/2024 476523131 Kalishprasad CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-053-001/327-C
(JARHI) 		1746004049NRG24010320240750973 01/03/2024 BISNU PRASAD 1746004049WL035502 BISNU PRASAD 00089 CBIN0281691 2600 2600 Processed 24/04/2024 476523131 BISNUPRASAD CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-053-001/327-C
(JARHI) 		1746004049NRG24010320240750974 01/03/2024 BISNU PRASAD 1746004049WL035502 BISNU PRASAD 00089 CBIN0281691 2600 2600 Processed 24/04/2024 476523131 BISNUPRASAD CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-053-001/92
(JARHI) 		1746004049NRG24010320240751025 01/03/2024 BHAKTU 1746004049WL035503 BHAKTU 00089 CBIN0281691 1800 1800 Processed 24/04/2024 476523131 BHAKTU CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-054-003/44-C
(JEELANG) 		1746004054NRG24010320240751698 01/03/2024 KUNTI BAI 1746004054WL035536 KUNTI BAI 00089 CBIN0281691 1200 1200 Processed 24/04/2024 476523131 KUNTIBAI CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-085-001/266
(MOHADI) 		1746004085NRG24010320240750950 01/03/2024 sayam bai 1746004085WL035500 sayam bai 00089 CBIN0281691 2000 2000 Processed 24/04/2024 476523131 sayambai CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-085-001/503
(MOHADI) 		1746004085NRG24010320240750951 01/03/2024 krishanpal 1746004085WL035500 krishanpal 00089 CBIN0281691 2400 2400 Processed 24/04/2024 476523131 krishanpal FINO PAYMENTS BANK LTD(608001)
83 PUSHPRAJGARH MP-46-004-085-001/503
(MOHADI) 		1746004085NRG24010320240750952 01/03/2024 KRISHNPAL SINGH 1746004085WL035500 KRISHNPAL SINGH 00089 CBIN0281691 2400 2400 Processed 24/04/2024 476523131 KRISHNPALSINGH CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-085-001/70-B
(MOHADI) 		1746004085NRG24010320240750954 01/03/2024 Matiya Bai 1746004085WL035500 Matiya Bai 00089 CBIN0281691 2400 2400 Processed 24/04/2024 476523131 MatiyaBai FINO PAYMENTS BANK LTD(608001)
85 PUSHPRAJGARH MP-46-004-102-001/126-A
(RANAI KAPA) 		1746004102NRG24010320240751397 01/03/2024 Rani Bai 1746004102WL035521 Rani Bai 00089 CBIN0281691 1400 1400 Processed 24/04/2024 476523131 RaniBai CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-102-001/126-B
(RANAI KAPA) 		1746004102NRG24010320240751398 01/03/2024 Rohit Kumar 1746004102WL035521 Rohit Kumar 00089 CBIN0281691 1400 1400 Processed 24/04/2024 476523131 RohitKumar CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-102-002/52-D
(RANAI KAPA) 		1746004102NRG24010320240751425 01/03/2024 Sonam Bai 1746004102WL035521 Sonam Bai 00089 CBIN0281691 1400 1400 Processed 24/04/2024 476523131 SonamBai STATE BANK OF INDIA(508548)
88 PUSHPRAJGARH MP-46-004-102-002/86-B
(RANAI KAPA) 		1746004102NRG24010320240751435 01/03/2024 Piyari bai 1746004102WL035521 Piyari bai 00089 CBIN0281691 1400 1400 Processed 24/04/2024 476523131 Piyaribai CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-102-002/86-D
(RANAI KAPA) 		1746004102NRG24010320240751436 01/03/2024 Gita Bai 1746004102WL035521 Gita Bai 00089 CBIN0281691 1400 1400 Processed 24/04/2024 476523131 GitaBai STATE BANK OF INDIA(508548)
90 PUSHPRAJGARH MP-46-004-111-001/184
(THARHPATHAR) 		1746004111NRG24010320240751175 01/03/2024 GOMTI BAI 1746004111WL035514 GOMTI BAI 00089 CBIN0281691 1400 1400 Processed 24/04/2024 476523131 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 PUSHPRAJGARH MP-46-004-111-001/184-A
(THARHPATHAR) 		1746004111NRG24010320240751176 01/03/2024 DEVKI BAI 1746004111WL035514 DEVKI BAI 00089 CBIN0281691 1400 1400 Processed 24/04/2024 476523131 DEVKIBAI CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-111-001/275
(THARHPATHAR) 		1746004111NRG24010320240751036 01/03/2024 NEMA BAI 1746004111WL035505 NEMA BAI 00089 CBIN0281691 400 400 Processed 24/04/2024 476523131 NEMABAI CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-111-001/45-A
(THARHPATHAR) 		1746004111NRG24010320240751148 01/03/2024 SHIVNANDAN 1746004111WL035511 SHIVNANDAN 00089 CBIN0281691 1400 1400 Processed 24/04/2024 476523131 SHIVNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 PUSHPRAJGARH MP-46-004-111-001/66-A
(THARHPATHAR) 		1746004111NRG24010320240751045 01/03/2024 KHELAN SINGH 1746004111WL035505 KHELAN SINGH 00089 CBIN0281691 1400 1400 Processed 24/04/2024 476523131 KHELANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 152085 152085
95 PUSHPRAJGARH MP-46-004-017-001/252-C
(BENIWARI) 		1746004017NRG24010320240751542 01/03/2024 radha 1746004017WL035527 radha 00089 CBIN0281738 615 615 Processed 24/04/2024 476523131 radha INDIAN BANK(607105)
96 PUSHPRAJGARH MP-46-004-111-001/26
(THARHPATHAR) 		1746004111NRG24010320240751035 01/03/2024 KATIK RAM 1746004111WL035504 KATIK RAM 00089 CBIN0281738 1400 1400 Processed 24/04/2024 476523131 KATIKRAM CENTRAL BANK OF INDIA(607115)
SubTotal 2015 2015
97 PUSHPRAJGARH MP-46-004-010-001/177-B
(BARANJH) 		1746004010NRG24010320240751718 01/03/2024 sangeeta pendram 1746004010WL035537 sangeeta pendram 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 sangeetapendram CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-014-001/131-A
(BASANTPUR) 		1746004014NRG24010320240750870 01/03/2024 SHILOCHANABAI 1746004014WL035493 SHILOCHANABAI 00089 CBIN0282795 1170 1170 Processed 24/04/2024 476523131 SHILOCHANABAI CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-049-001/155-A
(HARRATOLA) 		1746004049NRG24010320240750989 01/03/2024 KAUSHILYA 1746004049WL035503 KAUSHILYA 00089 CBIN0282795 1800 1800 Processed 24/04/2024 476523131 KAUSHILYA CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-067-001/197
(KHATI) 		1746004067NRG24010320240750742 01/03/2024 KHETA SINGH 1746004067WL035479 KHETA SINGH 00089 CBIN0282795 1320 1320 Processed 24/04/2024 476523131 KHETASINGH CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-067-001/39
(KHATI) 		1746004067NRG24010320240750749 01/03/2024 GANESH SINGH DHURWEY 1746004067WL035479 GANESH SINGH DHURWEY 00089 CBIN0282795 1320 1320 Processed 24/04/2024 476523131 GANESHSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-067-001/57
(KHATI) 		1746004067NRG24010320240750766 01/03/2024 NAVAL SINGH DHURWEY 1746004067WL035479 NAVAL SINGH DHURWEY 00089 CBIN0282795 1320 1320 Processed 24/04/2024 476523131 NAVALSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-067-001/57
(KHATI) 		1746004067NRG24010320240750767 01/03/2024 NAVAL SINGH DHURWEY 1746004067WL035479 NAVAL SINGH DHURWEY 00089 CBIN0282795 1320 1320 Processed 24/04/2024 476523131 NAVALSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-067-001/57
(KHATI) 		1746004067NRG24010320240750768 01/03/2024 NAVAL SINGH DHURWEY 1746004067WL035479 NAVAL SINGH DHURWEY 00089 CBIN0282795 1320 1320 Processed 24/04/2024 476523131 NAVALSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-102-002/11
(RANAI KAPA) 		1746004102NRG24010320240751405 01/03/2024 roshni bai 1746004102WL035521 roshni bai 00089 CBIN0282795 1200 1200 Processed 24/04/2024 476523131 roshnibai CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-102-002/29-C
(RANAI KAPA) 		1746004102NRG24010320240751415 01/03/2024 Nilesh Kumar Dhurwe 1746004102WL035521 Nilesh Kumar Dhurwe 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 NileshKumarDhurwe CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-102-002/29-D
(RANAI KAPA) 		1746004102NRG24010320240751416 01/03/2024 Ahilya Devi 1746004102WL035521 Ahilya Devi 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 AhilyaDevi CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-102-002/31-C
(RANAI KAPA) 		1746004102NRG24010320240751418 01/03/2024 Pushpraj 1746004102WL035521 Pushpraj 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 Pushpraj CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-102-002/48-C
(RANAI KAPA) 		1746004102NRG24010320240751421 01/03/2024 binod kumar 1746004102WL035521 binod kumar 00089 CBIN0282795 1000 1000 Processed 24/04/2024 476523131 binodkumar NARMADA JHABUA GRAMIN BANK(508515)
110 PUSHPRAJGARH MP-46-004-102-002/7-B
(RANAI KAPA) 		1746004102NRG24010320240751432 01/03/2024 Umesh Singh 1746004102WL035521 Umesh Singh 00089 CBIN0282795 800 800 Processed 24/04/2024 476523131 UmeshSingh CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-102-002/77-D
(RANAI KAPA) 		1746004102NRG24010320240751433 01/03/2024 Pushpendr Singh Paraste 1746004102WL035521 Pushpendr Singh Paraste 00089 CBIN0282795 1200 1200 Processed 24/04/2024 476523131 PushpendrSinghParaste CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-111-001/100
(THARHPATHAR) 		1746004111NRG24010320240751026 01/03/2024 NAN BAI 1746004111WL035504 NAN BAI 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 NANBAI CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-111-001/101
(THARHPATHAR) 		1746004111NRG24010320240751163 01/03/2024 SHIVRAJ SINGH 1746004111WL035513 SHIVRAJ SINGH 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 SHIVRAJSINGH CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-111-001/107-C
(THARHPATHAR) 		1746004111NRG24010320240751164 01/03/2024 SUNITA BAI 1746004111WL035513 SUNITA BAI 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 SUNITABAI CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-111-001/11
(THARHPATHAR) 		1746004111NRG24010320240751027 01/03/2024 JANKI BAI 1746004111WL035504 JANKI BAI 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 JANKIBAI CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-111-001/120
(THARHPATHAR) 		1746004111NRG24010320240751165 01/03/2024 GANESIYA BAI 1746004111WL035513 GANESIYA BAI 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 GANESIYABAI CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-111-001/123
(THARHPATHAR) 		1746004111NRG24010320240751167 01/03/2024 INDRA BAI AYAM 1746004111WL035513 INDRA BAI AYAM 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 INDRABAIAYAM CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-111-001/123
(THARHPATHAR) 		1746004111NRG24010320240751029 01/03/2024 RAMESH SINGH 1746004111WL035504 RAMESH SINGH 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-111-001/123-B
(THARHPATHAR) 		1746004111NRG24010320240751169 01/03/2024 KOTI BAI AYAM 1746004111WL035513 KOTI BAI AYAM 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 KOTIBAIAYAM FINO PAYMENTS BANK LTD(608001)
120 PUSHPRAJGARH MP-46-004-111-001/123-B
(THARHPATHAR) 		1746004111NRG24010320240751168 01/03/2024 MAHESH SINGH 1746004111WL035513 MAHESH SINGH 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-111-001/124
(THARHPATHAR) 		1746004111NRG24010320240751170 01/03/2024 JHANKA SINGH 1746004111WL035513 JHANKA SINGH 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 JHANKASINGH CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-111-001/125
(THARHPATHAR) 		1746004111NRG24010320240751171 01/03/2024 inda bai 1746004111WL035513 inda bai 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 indabai CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-111-001/129
(THARHPATHAR) 		1746004111NRG24010320240751030 01/03/2024 SHIVRAM SINGH DHURWE 1746004111WL035504 SHIVRAM SINGH DHURWE 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 SHIVRAMSINGHDHURWE CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-111-001/157
(THARHPATHAR) 		1746004111NRG24010320240751031 01/03/2024 PURAN LAL 1746004111WL035504 PURAN LAL 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 PURANLAL CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-111-001/160-A
(THARHPATHAR) 		1746004111NRG24010320240751174 01/03/2024 OMBATI BAI 1746004111WL035514 OMBATI BAI 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 OMBATIBAI CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-111-001/172
(THARHPATHAR) 		1746004111NRG24010320240751032 01/03/2024 MALTI BAI YADAV 1746004111WL035504 MALTI BAI YADAV 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 MALTIBAIYADAV CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-111-001/185
(THARHPATHAR) 		1746004111NRG24010320240751177 01/03/2024 BUDDHA SINGH 1746004111WL035514 BUDDHA SINGH 00089 CBIN0282795 1200 1200 Processed 24/04/2024 476523131 BUDDHASINGH CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-111-001/20
(THARHPATHAR) 		1746004111NRG24010320240751085 01/03/2024 DHANIRAM 1746004111WL035507 DHANIRAM 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 DHANIRAM CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-111-001/20-A
(THARHPATHAR) 		1746004111NRG24010320240751178 01/03/2024 SUSILA BAI 1746004111WL035514 SUSILA BAI 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 SUSILABAI CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-111-001/213
(THARHPATHAR) 		1746004111NRG24010320240751179 01/03/2024 BHAGA BAI 1746004111WL035514 BHAGA BAI 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 BHAGABAI CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-111-001/216
(THARHPATHAR) 		1746004111NRG24010320240751180 01/03/2024 AMRI BAI 1746004111WL035514 AMRI BAI 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 AMRIBAI CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-111-001/216-B
(THARHPATHAR) 		1746004111NRG24010320240751181 01/03/2024 GANGI BAI 1746004111WL035514 GANGI BAI 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 GANGIBAI CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-111-001/230-B
(THARHPATHAR) 		1746004111NRG24010320240751182 01/03/2024 RADHA BAI 1746004111WL035514 RADHA BAI 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 RADHABAI CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-111-001/236
(THARHPATHAR) 		1746004111NRG24010320240751034 01/03/2024 PATIRAM SINGH PENDRAM 1746004111WL035504 PATIRAM SINGH PENDRAM 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 PATIRAMSINGHPENDRAM CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-111-001/25
(THARHPATHAR) 		1746004111NRG24010320240751086 01/03/2024 GEETA BAI 1746004111WL035507 GEETA BAI 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 GEETABAI CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-111-001/260
(THARHPATHAR) 		1746004111NRG24010320240751087 01/03/2024 SHIVLAL SINGH 1746004111WL035507 SHIVLAL SINGH 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 SHIVLALSINGH CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-111-001/261
(THARHPATHAR) 		1746004111NRG24010320240751088 01/03/2024 AMARATIYA BAI 1746004111WL035507 AMARATIYA BAI 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 AMARATIYABAI CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-111-001/261-A
(THARHPATHAR) 		1746004111NRG24010320240751089 01/03/2024 DHALLIN BAI 1746004111WL035507 DHALLIN BAI 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 DHALLINBAI CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-111-001/262
(THARHPATHAR) 		1746004111NRG24010320240751090 01/03/2024 RADHE SHYAM SINGH KUSHRAM 1746004111WL035507 RADHE SHYAM SINGH KUSHRAM 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 RADHESHYAMSINGHKUSHRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
140 PUSHPRAJGARH MP-46-004-111-001/262-B
(THARHPATHAR) 		1746004111NRG24010320240751091 01/03/2024 CHARAN SINGH KUSHRAM 1746004111WL035507 CHARAN SINGH KUSHRAM 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 CHARANSINGHKUSHRAM CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-111-001/275-B
(THARHPATHAR) 		1746004111NRG24010320240751037 01/03/2024 SAJNI BAI DHURWEY 1746004111WL035505 SAJNI BAI DHURWEY 00089 CBIN0282795 400 400 Processed 24/04/2024 476523131 SAJNIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-111-001/278
(THARHPATHAR) 		1746004111NRG24010320240751092 01/03/2024 RATAN SINGH 1746004111WL035507 RATAN SINGH 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 RATANSINGH CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-111-001/279
(THARHPATHAR) 		1746004111NRG24010320240751093 01/03/2024 GOMTI BAI MASRAM 1746004111WL035507 GOMTI BAI MASRAM 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 GOMTIBAIMASRAM CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-111-001/28
(THARHPATHAR) 		1746004111NRG24010320240751094 01/03/2024 GALIRAM SINGH 1746004111WL035507 GALIRAM SINGH 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 GALIRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 PUSHPRAJGARH MP-46-004-111-001/288
(THARHPATHAR) 		1746004111NRG24010320240751129 01/03/2024 GOPAL SINGH 1746004111WL035509 GOPAL SINGH 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 GOPALSINGH CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-111-001/29
(THARHPATHAR) 		1746004111NRG24010320240751130 01/03/2024 PARVATI BAI DHURWEY 1746004111WL035509 PARVATI BAI DHURWEY 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 PARVATIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-111-001/290
(THARHPATHAR) 		1746004111NRG24010320240751038 01/03/2024 RAM BAI 1746004111WL035505 RAM BAI 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 RAMBAI CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-111-001/30-A
(THARHPATHAR) 		1746004111NRG24010320240751039 01/03/2024 DAUWARAM SINGH 1746004111WL035505 DAUWARAM SINGH 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 DAUWARAMSINGH CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-111-001/300-A
(THARHPATHAR) 		1746004111NRG24010320240751132 01/03/2024 HARIRAM DHURWE 1746004111WL035509 HARIRAM DHURWE 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 HARIRAMDHURWE CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-111-001/300-A
(THARHPATHAR) 		1746004111NRG24010320240751133 01/03/2024 MAMTA BAI DHUREWY 1746004111WL035509 MAMTA BAI DHUREWY 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 MAMTABAIDHUREWY CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-111-001/301
(THARHPATHAR) 		1746004111NRG24010320240751134 01/03/2024 KANDHAI SINGH 1746004111WL035509 KANDHAI SINGH 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 KANDHAISINGH CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-111-001/301-B
(THARHPATHAR) 		1746004111NRG24010320240751135 01/03/2024 BHAGVATI BAI 1746004111WL035509 BHAGVATI BAI 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-111-001/307-A
(THARHPATHAR) 		1746004111NRG24010320240751040 01/03/2024 KAILASH 1746004111WL035505 KAILASH 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 KAILASH CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-111-001/309
(THARHPATHAR) 		1746004111NRG24010320240751136 01/03/2024 NEMA BAI 1746004111WL035509 NEMA BAI 00089 CBIN0282795 1200 1200 Processed 24/04/2024 476523131 NEMABAI CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-111-001/309-B
(THARHPATHAR) 		1746004111NRG24010320240751137 01/03/2024 MANMOHNI BAI 1746004111WL035509 MANMOHNI BAI 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 MANMOHNIBAI CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-111-001/312-B
(THARHPATHAR) 		1746004111NRG24010320240751145 01/03/2024 GEETA BAI 1746004111WL035511 GEETA BAI 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 GEETABAI CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-111-001/332
(THARHPATHAR) 		1746004111NRG24010320240751146 01/03/2024 SAMME SINGH AYAM 1746004111WL035511 SAMME SINGH AYAM 00089 CBIN0282795 1200 1200 Processed 24/04/2024 476523131 SAMMESINGHAYAM CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-111-001/332-A
(THARHPATHAR) 		1746004111NRG24010320240751041 01/03/2024 TEJRAJ SINGH AYAM 1746004111WL035505 TEJRAJ SINGH AYAM 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 TEJRAJSINGHAYAM CENTRAL BANK OF INDIA(607115)
159 PUSHPRAJGARH MP-46-004-111-001/392
(THARHPATHAR) 		1746004111NRG24010320240751042 01/03/2024 VATI BAI KUSHRAM 1746004111WL035505 VATI BAI KUSHRAM 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 VATIBAIKUSHRAM CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-111-001/41-B
(THARHPATHAR) 		1746004111NRG24010320240751147 01/03/2024 GOMTI BAI DHARWE 1746004111WL035511 GOMTI BAI DHARWE 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 GOMTIBAIDHARWE CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-111-001/45
(THARHPATHAR) 		1746004111NRG24010320240751043 01/03/2024 CHAITI BAI 1746004111WL035505 CHAITI BAI 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 CHAITIBAI CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-111-001/46
(THARHPATHAR) 		1746004111NRG24010320240751149 01/03/2024 ALOCHNA BAI PENDRAM 1746004111WL035511 ALOCHNA BAI PENDRAM 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 ALOCHNABAIPENDRAM CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-111-001/6
(THARHPATHAR) 		1746004111NRG24010320240751044 01/03/2024 MANGLI BAI 1746004111WL035505 MANGLI BAI 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 MANGLIBAI CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-111-001/64
(THARHPATHAR) 		1746004111NRG24010320240751150 01/03/2024 MANKI BAI 1746004111WL035511 MANKI BAI 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 MANKIBAI CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-111-001/69
(THARHPATHAR) 		1746004111NRG24010320240751152 01/03/2024 SHIYAVATI BAI 1746004111WL035511 SHIYAVATI BAI 00089 CBIN0282795 1200 1200 Processed 24/04/2024 476523131 SHIYAVATIBAI CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-111-001/8
(THARHPATHAR) 		1746004111NRG24010320240751153 01/03/2024 SAGIYA BAI 1746004111WL035511 SAGIYA BAI 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 SAGIYABAI CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-111-001/89-A
(THARHPATHAR) 		1746004111NRG24010320240751046 01/03/2024 BABLOO SINGH 1746004111WL035505 BABLOO SINGH 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 BABLOOSINGH CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-111-001/96-A
(THARHPATHAR) 		1746004111NRG24010320240751154 01/03/2024 TIRATH SINGH 1746004111WL035511 TIRATH SINGH 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 TIRATHSINGH CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-111-001/98
(THARHPATHAR) 		1746004111NRG24010320240751047 01/03/2024 SUBIR SINGH 1746004111WL035505 SUBIR SINGH 00089 CBIN0282795 1400 1400 Processed 24/04/2024 476523131 SUBIRSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 98770 98770
170 PUSHPRAJGARH MP-46-004-010-001/111
(BARANJH) 		1746004010NRG24010320240751702 01/03/2024 satish chouksey 1746004010WL035537 satish chouksey 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 satishchouksey CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-010-001/128
(BARANJH) 		1746004010NRG24010320240751703 01/03/2024 SHAKUNTALA BAI 1746004010WL035537 SHAKUNTALA BAI 00089 CBIN0282796 1200 1200 Processed 24/04/2024 476523131 SHAKUNTALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 PUSHPRAJGARH MP-46-004-010-001/128
(BARANJH) 		1746004010NRG24010320240751704 01/03/2024 SHAKUNTALA BAI 1746004010WL035537 SHAKUNTALA BAI 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 SHAKUNTALABAI CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-010-001/13
(BARANJH) 		1746004010NRG24010320240751705 01/03/2024 seeta bai 1746004010WL035537 seeta bai 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 seetabai CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-010-001/134-A
(BARANJH) 		1746004010NRG24010320240751706 01/03/2024 asmatiy bai 1746004010WL035537 asmatiy bai 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 asmatiybai CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-010-001/135-B
(BARANJH) 		1746004010NRG24010320240751707 01/03/2024 Anjni bai 1746004010WL035537 Anjni bai 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 Anjnibai CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-010-001/135-B
(BARANJH) 		1746004010NRG24010320240751708 01/03/2024 Arvind 1746004010WL035537 Arvind 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 Arvind CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-010-001/139
(BARANJH) 		1746004010NRG24010320240751709 01/03/2024 VISHNU 1746004010WL035537 VISHNU 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 VISHNU CENTRAL BANK OF INDIA(607115)
178 PUSHPRAJGARH MP-46-004-010-001/143-A
(BARANJH) 		1746004010NRG24010320240751710 01/03/2024 RAJU LAL 1746004010WL035537 RAJU LAL 00089 CBIN0282796 800 800 Processed 24/04/2024 476523131 RAJULAL CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-010-001/145
(BARANJH) 		1746004010NRG24010320240751712 01/03/2024 binita bai 1746004010WL035537 binita bai 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 binitabai CENTRAL BANK OF INDIA(607115)
180 PUSHPRAJGARH MP-46-004-010-001/145
(BARANJH) 		1746004010NRG24010320240751711 01/03/2024 gopal yadav 1746004010WL035537 gopal yadav 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 gopalyadav CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-010-001/146
(BARANJH) 		1746004010NRG24010320240751713 01/03/2024 FAGANI BAI 1746004010WL035537 FAGANI BAI 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 FAGANIBAI CENTRAL BANK OF INDIA(607115)
182 PUSHPRAJGARH MP-46-004-010-001/148-A
(BARANJH) 		1746004010NRG24010320240751714 01/03/2024 CHOTI BAI 1746004010WL035537 CHOTI BAI 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 CHOTIBAI CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-010-001/150-A
(BARANJH) 		1746004010NRG24010320240751715 01/03/2024 brajkishor singh shyam 1746004010WL035537 brajkishor singh shyam 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 brajkishorsinghshyam CENTRAL BANK OF INDIA(607115)
184 PUSHPRAJGARH MP-46-004-010-001/150-A
(BARANJH) 		1746004010NRG24010320240751716 01/03/2024 pushpa 1746004010WL035537 pushpa 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 pushpa CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-010-001/177
(BARANJH) 		1746004010NRG24010320240751717 01/03/2024 CHHOTI BAI 1746004010WL035537 CHHOTI BAI 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
186 PUSHPRAJGARH MP-46-004-010-001/180
(BARANJH) 		1746004010NRG24010320240751719 01/03/2024 Santosh Singh 1746004010WL035537 Santosh Singh 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 SantoshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 PUSHPRAJGARH MP-46-004-010-001/182
(BARANJH) 		1746004010NRG24010320240751720 01/03/2024 gujrat bai 1746004010WL035537 gujrat bai 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 gujratbai CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-010-001/182-A
(BARANJH) 		1746004010NRG24010320240751721 01/03/2024 Shyamkali bai 1746004010WL035537 Shyamkali bai 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 Shyamkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
189 PUSHPRAJGARH MP-46-004-010-001/182-B
(BARANJH) 		1746004010NRG24010320240751722 01/03/2024 biraspatiya 1746004010WL035537 biraspatiya 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 biraspatiya CENTRAL BANK OF INDIA(607115)
190 PUSHPRAJGARH MP-46-004-010-001/21
(BARANJH) 		1746004010NRG24010320240751723 01/03/2024 SHANTI BAI WO RATI RAM 1746004010WL035537 SHANTI BAI WO RATI RAM 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 SHANTIBAIWORATIRAM CENTRAL BANK OF INDIA(607115)
191 PUSHPRAJGARH MP-46-004-010-001/22
(BARANJH) 		1746004010NRG24010320240751724 01/03/2024 Nansi bai 1746004010WL035537 Nansi bai 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 Nansibai CENTRAL BANK OF INDIA(607115)
192 PUSHPRAJGARH MP-46-004-010-001/24
(BARANJH) 		1746004010NRG24010320240751725 01/03/2024 HEERA SO CHHOTE LAL 1746004010WL035537 HEERA SO CHHOTE LAL 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 HEERASOCHHOTELAL CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-010-001/24
(BARANJH) 		1746004010NRG24010320240751726 01/03/2024 HEERA SO CHHOTE LAL 1746004010WL035537 HEERA SO CHHOTE LAL 00089 CBIN0282796 1000 1000 Processed 24/04/2024 476523131 HEERASOCHHOTELAL CENTRAL BANK OF INDIA(607115)
194 PUSHPRAJGARH MP-46-004-010-001/44-A
(BARANJH) 		1746004010NRG24010320240751727 01/03/2024 maniram 1746004010WL035537 maniram 00089 CBIN0282796 1000 1000 Processed 24/04/2024 476523131 maniram CENTRAL BANK OF INDIA(607115)
195 PUSHPRAJGARH MP-46-004-010-001/46
(BARANJH) 		1746004010NRG24010320240751728 01/03/2024 ramvati bai 1746004010WL035537 ramvati bai 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 ramvatibai CENTRAL BANK OF INDIA(607115)
196 PUSHPRAJGARH MP-46-004-010-001/65-A
(BARANJH) 		1746004010NRG24010320240751729 01/03/2024 shiv kumar banvasi 1746004010WL035537 shiv kumar banvasi 00089 CBIN0282796 1000 1000 Processed 24/04/2024 476523131 shivkumarbanvasi CENTRAL BANK OF INDIA(607115)
197 PUSHPRAJGARH MP-46-004-010-001/73
(BARANJH) 		1746004010NRG24010320240751730 01/03/2024 puna bai 1746004010WL035537 puna bai 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 punabai CENTRAL BANK OF INDIA(607115)
198 PUSHPRAJGARH MP-46-004-010-001/76-A
(BARANJH) 		1746004010NRG24010320240751731 01/03/2024 Bhagat 1746004010WL035537 Bhagat 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 Bhagat CENTRAL BANK OF INDIA(607115)
199 PUSHPRAJGARH MP-46-004-010-001/8
(BARANJH) 		1746004010NRG24010320240751732 01/03/2024 DAL CHAND SO RATAN LAL 1746004010WL035537 DAL CHAND SO RATAN LAL 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 DALCHANDSORATANLAL CENTRAL BANK OF INDIA(607115)
200 PUSHPRAJGARH MP-46-004-010-001/8
(BARANJH) 		1746004010NRG24010320240751733 01/03/2024 Sakalbati bai 1746004010WL035537 Sakalbati bai 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 Sakalbatibai CENTRAL BANK OF INDIA(607115)
201 PUSHPRAJGARH MP-46-004-010-001/86
(BARANJH) 		1746004010NRG24010320240751734 01/03/2024 AWADH SINGH 1746004010WL035537 AWADH SINGH 00089 CBIN0282796 1200 1200 Processed 24/04/2024 476523131 AWADHSINGH STATE BANK OF INDIA(508548)
202 PUSHPRAJGARH MP-46-004-010-001/86-B
(BARANJH) 		1746004010NRG24010320240751735 01/03/2024 Sushma Bai 1746004010WL035537 Sushma Bai 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 SushmaBai CENTRAL BANK OF INDIA(607115)
203 PUSHPRAJGARH MP-46-004-010-001/92
(BARANJH) 		1746004010NRG24010320240751736 01/03/2024 Devki bai 1746004010WL035537 Devki bai 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 Devkibai CENTRAL BANK OF INDIA(607115)
204 PUSHPRAJGARH MP-46-004-020-001/137
(BIJAPURI NO.1) 		1746004020NRG24010320240750813 01/03/2024 CHITTAR BAI 1746004020WL035488 CHITTAR BAI 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 CHITTARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 PUSHPRAJGARH MP-46-004-020-001/137-C
(BIJAPURI NO.1) 		1746004020NRG24010320240750814 01/03/2024 RAJENDDRA SINGH 1746004020WL035488 RAJENDDRA SINGH 00089 CBIN0282796 400 400 Processed 24/04/2024 476523131 RAJENDDRASINGH CENTRAL BANK OF INDIA(607115)
206 PUSHPRAJGARH MP-46-004-020-001/141-A
(BIJAPURI NO.1) 		1746004020NRG24010320240750815 01/03/2024 CHANDRAVATI BAI 1746004020WL035488 CHANDRAVATI BAI 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
207 PUSHPRAJGARH MP-46-004-020-001/154
(BIJAPURI NO.1) 		1746004020NRG24010320240750816 01/03/2024 SONSAY SINGH 1746004020WL035488 SONSAY SINGH 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 SONSAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
208 PUSHPRAJGARH MP-46-004-020-001/170
(BIJAPURI NO.1) 		1746004020NRG24010320240750817 01/03/2024 MANGLI BAI 1746004020WL035488 MANGLI BAI 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 MANGLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 PUSHPRAJGARH MP-46-004-020-001/193
(BIJAPURI NO.1) 		1746004020NRG24010320240750818 01/03/2024 TITRU SINGH 1746004020WL035488 TITRU SINGH 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 TITRUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
210 PUSHPRAJGARH MP-46-004-020-001/200
(BIJAPURI NO.1) 		1746004020NRG24010320240750819 01/03/2024 LAKHAN SINGH 1746004020WL035488 LAKHAN SINGH 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 LAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
211 PUSHPRAJGARH MP-46-004-020-001/217
(BIJAPURI NO.1) 		1746004020NRG24010320240750821 01/03/2024 SUDAMA SINGH 1746004020WL035488 SUDAMA SINGH 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 SUDAMASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
212 PUSHPRAJGARH MP-46-004-020-001/217-A
(BIJAPURI NO.1) 		1746004020NRG24010320240750822 01/03/2024 TIKAM SINGH MARAVI 1746004020WL035488 TIKAM SINGH MARAVI 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 TIKAMSINGHMARAVI CENTRAL BANK OF INDIA(607115)
213 PUSHPRAJGARH MP-46-004-020-001/218-A
(BIJAPURI NO.1) 		1746004020NRG24010320240750824 01/03/2024 LEELA VATI 1746004020WL035488 LEELA VATI 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 LEELAVATI CENTRAL BANK OF INDIA(607115)
214 PUSHPRAJGARH MP-46-004-020-001/218-A
(BIJAPURI NO.1) 		1746004020NRG24010320240750823 01/03/2024 RAVI SINGH 1746004020WL035488 RAVI SINGH 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 RAVISINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
215 PUSHPRAJGARH MP-46-004-020-001/292
(BIJAPURI NO.1) 		1746004020NRG24010320240750825 01/03/2024 DAN SINGH 1746004020WL035488 DAN SINGH 00089 CBIN0282796 400 400 Processed 24/04/2024 476523131 DANSINGH CENTRAL BANK OF INDIA(607115)
216 PUSHPRAJGARH MP-46-004-020-001/293
(BIJAPURI NO.1) 		1746004020NRG24010320240750826 01/03/2024 RAMBATI 1746004020WL035488 RAMBATI 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 RAMBATI CENTRAL BANK OF INDIA(607115)
217 PUSHPRAJGARH MP-46-004-020-001/315
(BIJAPURI NO.1) 		1746004020NRG24010320240750827 01/03/2024 NARAYAN SINGH 1746004020WL035488 NARAYAN SINGH 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
218 PUSHPRAJGARH MP-46-004-020-001/64-A
(BIJAPURI NO.1) 		1746004020NRG24010320240750828 01/03/2024 SHIVKUMARI BAI 1746004020WL035488 SHIVKUMARI BAI 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 SHIVKUMARIBAI CENTRAL BANK OF INDIA(607115)
219 PUSHPRAJGARH MP-46-004-020-001/73
(BIJAPURI NO.1) 		1746004020NRG24010320240750829 01/03/2024 DHAN SINGH 1746004020WL035488 DHAN SINGH 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 DHANSINGH CENTRAL BANK OF INDIA(607115)
220 PUSHPRAJGARH MP-46-004-020-001/73-A
(BIJAPURI NO.1) 		1746004020NRG24010320240750830 01/03/2024 SHIVRAJ SINGH 1746004020WL035488 SHIVRAJ SINGH 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 SHIVRAJSINGH CENTRAL BANK OF INDIA(607115)
221 PUSHPRAJGARH MP-46-004-020-001/75
(BIJAPURI NO.1) 		1746004020NRG24010320240750831 01/03/2024 SHYAMKALI 1746004020WL035488 SHYAMKALI 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 SHYAMKALI CENTRAL BANK OF INDIA(607115)
222 PUSHPRAJGARH MP-46-004-020-001/75-A
(BIJAPURI NO.1) 		1746004020NRG24010320240750832 01/03/2024 GOPAL SINGH 1746004020WL035488 GOPAL SINGH 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 GOPALSINGH CENTRAL BANK OF INDIA(607115)
223 PUSHPRAJGARH MP-46-004-020-001/77-A
(BIJAPURI NO.1) 		1746004020NRG24010320240750833 01/03/2024 LEELA BAI 1746004020WL035488 LEELA BAI 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 LEELABAI CENTRAL BANK OF INDIA(607115)
224 PUSHPRAJGARH MP-46-004-020-001/85
(BIJAPURI NO.1) 		1746004020NRG24010320240750834 01/03/2024 SHIVWATI 1746004020WL035488 SHIVWATI 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 SHIVWATI CENTRAL BANK OF INDIA(607115)
225 PUSHPRAJGARH MP-46-004-020-001/88
(BIJAPURI NO.1) 		1746004020NRG24010320240750835 01/03/2024 CHANDRAVATI 1746004020WL035488 CHANDRAVATI 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
226 PUSHPRAJGARH MP-46-004-102-001/14-A
(RANAI KAPA) 		1746004102NRG24010320240751399 01/03/2024 Saroj bai 1746004102WL035521 Saroj bai 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 Sarojbai CENTRAL BANK OF INDIA(607115)
227 PUSHPRAJGARH MP-46-004-102-002/82
(RANAI KAPA) 		1746004102NRG24010320240751434 01/03/2024 MAKHAN 1746004102WL035521 MAKHAN 00089 CBIN0282796 1400 1400 Processed 24/04/2024 476523131 MAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77000 77000
228 PUSHPRAJGARH MP-46-004-011-001/144-A
(BARBASPUR) 		1746004000NRG24010320240750836 01/03/2024 Garjan prasad 1746004WL035489 Garjan prasad 00089 CBIN0283951 1000 1000 Processed 24/04/2024 476523131 Garjanprasad INDIA POST PAYMENTS BANK LIMITED(508528)
229 PUSHPRAJGARH MP-46-004-011-001/144-A
(BARBASPUR) 		1746004000NRG24010320240750799 01/03/2024 Garjan prasad 1746004WL035487 Garjan prasad 00089 CBIN0283951 400 400 Processed 24/04/2024 476523131 Garjanprasad STATE BANK OF INDIA(508548)
SubTotal 1400 1400
230 PUSHPRAJGARH MP-46-004-011-001/116
(BARBASPUR) 		1746004000NRG24010320240750794 01/03/2024 NOHAR PRASAD 1746004WL035487 NOHAR PRASAD 00089 CBIN0284695 2400 2400 Processed 24/04/2024 476523131 NOHARPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
231 PUSHPRAJGARH MP-46-004-011-001/116
(BARBASPUR) 		1746004000NRG24010320240750795 01/03/2024 Reetu 1746004WL035487 Reetu 00089 CBIN0284695 2400 2400 Processed 24/04/2024 476523131 Reetu CENTRAL BANK OF INDIA(607115)
232 PUSHPRAJGARH MP-46-004-011-001/232-A
(BARBASPUR) 		1746004000NRG24010320240750805 01/03/2024 KUVANRU SINGH 1746004WL035487 KUVANRU SINGH 00089 CBIN0284695 600 600 Processed 24/04/2024 476523131 KUVANRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
233 PUSHPRAJGARH MP-46-004-011-001/232-B
(BARBASPUR) 		1746004000NRG24010320240750806 01/03/2024 Lal ji singh 1746004WL035487 Lal ji singh 00089 CBIN0284695 600 600 Processed 24/04/2024 476523131 Laljisingh CENTRAL BANK OF INDIA(607115)
234 PUSHPRAJGARH MP-46-004-011-001/47
(BARBASPUR) 		1746004000NRG24010320240750809 01/03/2024 DAWARIKA PRASAD 1746004WL035487 DAWARIKA PRASAD 00089 CBIN0284695 2400 2400 Processed 24/04/2024 476523131 DAWARIKAPRASAD STATE BANK OF INDIA(508548)
235 PUSHPRAJGARH MP-46-004-099-002/21
(PONDKI) 		1746004118NRG24010320240750898 01/03/2024 sushila bai 1746004118WL035495 sushila bai 00089 CBIN0284695 1400 1400 Processed 24/04/2024 476523131 sushilabai CENTRAL BANK OF INDIA(607115)
236 PUSHPRAJGARH MP-46-004-099-002/267-B
(PONDKI) 		1746004118NRG24010320240750902 01/03/2024 RAJPAL YADAV 1746004118WL035495 RAJPAL YADAV 00089 CBIN0284695 1400 1400 Processed 24/04/2024 476523131 RAJPALYADAV CENTRAL BANK OF INDIA(607115)
237 PUSHPRAJGARH MP-46-004-099-002/267-B
(PONDKI) 		1746004118NRG24010320240750903 01/03/2024 RAJPAL YADAV 1746004118WL035495 RAJPAL YADAV 00089 CBIN0284695 1400 1400 Processed 24/04/2024 476523131 RAJPALYADAV CANARA BANK(508532)
238 PUSHPRAJGARH MP-46-004-099-002/60
(PONDKI) 		1746004118NRG24010320240750905 01/03/2024 Rajeshwari devi 1746004118WL035495 Rajeshwari devi 00089 CBIN0284695 1400 1400 Processed 24/04/2024 476523131 Rajeshwaridevi CENTRAL BANK OF INDIA(607115)
SubTotal 14000 14000
239 PUSHPRAJGARH MP-46-004-089-002/20
(PADMANIYA) 		1746004089NRG24010320240751472 01/03/2024 lammu singh 1746004089WL035524 lammu singh 00415 SBIN0000481 570 570 Processed 24/04/2024 476523131 lammusingh STATE BANK OF INDIA(508548)
240 PUSHPRAJGARH MP-46-004-089-002/96
(PADMANIYA) 		1746004089NRG24010320240751478 01/03/2024 jaykaran 1746004089WL035524 jaykaran 00415 SBIN0000481 570 570 Processed 24/04/2024 476523131 jaykaran INDIAN BANK(607105)
241 PUSHPRAJGARH MP-46-004-089-002/97-A
(PADMANIYA) 		1746004089NRG24010320240751479 01/03/2024 Laxman Singh 1746004089WL035524 Laxman Singh 00415 SBIN0000481 570 570 Processed 24/04/2024 476523131 LaxmanSingh STATE BANK OF INDIA(508548)
SubTotal 1710 1710
242 PUSHPRAJGARH MP-46-004-067-001/112
(KHATI) 		1746004067NRG24010320240750738 01/03/2024 ASHOK KUMAR YADAV 1746004067WL035479 ASHOK KUMAR YADAV 00415 SBIN0004674 1320 1320 Processed 24/04/2024 476523131 ASHOKKUMARYADAV FINO PAYMENTS BANK LTD(608001)
243 PUSHPRAJGARH MP-46-004-067-001/112
(KHATI) 		1746004067NRG24010320240750739 01/03/2024 ASHOK KUMAR YADAV 1746004067WL035479 ASHOK KUMAR YADAV 00415 SBIN0004674 1320 1320 Processed 24/04/2024 476523131 ASHOKKUMARYADAV PUNJAB NATIONAL BANK(508568)
244 PUSHPRAJGARH MP-46-004-067-001/197-A
(KHATI) 		1746004067NRG24010320240750743 01/03/2024 BHOLA SINGH 1746004067WL035479 BHOLA SINGH 00415 SBIN0004674 1320 1320 Processed 24/04/2024 476523131 BHOLASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
245 PUSHPRAJGARH MP-46-004-067-001/197-A
(KHATI) 		1746004067NRG24010320240750744 01/03/2024 BHOLA SINGH 1746004067WL035479 BHOLA SINGH 00415 SBIN0004674 1320 1320 Processed 24/04/2024 476523131 BHOLASINGH UCO BANK(607066)
246 PUSHPRAJGARH MP-46-004-067-001/263
(KHATI) 		1746004067NRG24010320240750745 01/03/2024 SANT KUMAR YADAV 1746004067WL035479 SANT KUMAR YADAV 00415 SBIN0004674 1320 1320 Processed 24/04/2024 476523131 SANTKUMARYADAV STATE BANK OF INDIA(508548)
247 PUSHPRAJGARH MP-46-004-067-001/263-A
(KHATI) 		1746004067NRG24010320240750746 01/03/2024 SARVAN YADAV 1746004067WL035479 SARVAN YADAV 00415 SBIN0004674 1320 1320 Processed 24/04/2024 476523131 SARVANYADAV STATE BANK OF INDIA(508548)
248 PUSHPRAJGARH MP-46-004-067-001/263-A
(KHATI) 		1746004067NRG24010320240750747 01/03/2024 SARVAN YADAV 1746004067WL035479 SARVAN YADAV 00415 SBIN0004674 1320 1320 Processed 24/04/2024 476523131 SARVANYADAV STATE BANK OF INDIA(508548)
249 PUSHPRAJGARH MP-46-004-067-001/376-A
(KHATI) 		1746004067NRG24010320240750748 01/03/2024 ETWARI SINGH 1746004067WL035479 ETWARI SINGH 00415 SBIN0004674 1320 1320 Processed 24/04/2024 476523131 ETWARISINGH STATE BANK OF INDIA(508548)
250 PUSHPRAJGARH MP-46-004-067-001/40
(KHATI) 		1746004067NRG24010320240750750 01/03/2024 BHADHU YADAV 1746004067WL035479 BHADHU YADAV 00415 SBIN0004674 1320 1320 Processed 24/04/2024 476523131 BHADHUYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
251 PUSHPRAJGARH MP-46-004-067-001/422-B
(KHATI) 		1746004067NRG24010320240750752 01/03/2024 dayavtee bai 1746004067WL035479 dayavtee bai 00415 SBIN0004674 1320 1320 Processed 24/04/2024 476523131 dayavteebai STATE BANK OF INDIA(508548)
252 PUSHPRAJGARH MP-46-004-067-001/422-B
(KHATI) 		1746004067NRG24010320240750753 01/03/2024 dayavtee bai 1746004067WL035479 dayavtee bai 00415 SBIN0004674 1320 1320 Processed 24/04/2024 476523131 dayavteebai STATE BANK OF INDIA(508548)
253 PUSHPRAJGARH MP-46-004-067-001/432
(KHATI) 		1746004067NRG24010320240750754 01/03/2024 SHAMBHU YADAV 1746004067WL035479 SHAMBHU YADAV 00415 SBIN0004674 1320 1320 Processed 24/04/2024 476523131 SHAMBHUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
254 PUSHPRAJGARH MP-46-004-067-001/432
(KHATI) 		1746004067NRG24010320240750755 01/03/2024 SHAMBHU YADAV 1746004067WL035479 SHAMBHU YADAV 00415 SBIN0004674 1320 1320 Processed 24/04/2024 476523131 SHAMBHUYADAV CENTRAL BANK OF INDIA(607115)
255 PUSHPRAJGARH MP-46-004-067-001/432-C
(KHATI) 		1746004067NRG24010320240750756 01/03/2024 SANTOSHI BAI 1746004067WL035479 SANTOSHI BAI 00415 SBIN0004674 1320 1320 Processed 24/04/2024 476523131 SANTOSHIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
256 PUSHPRAJGARH MP-46-004-067-001/491
(KHATI) 		1746004067NRG24010320240750757 01/03/2024 RAMKALI 1746004067WL035479 RAMKALI 00415 SBIN0004674 1320 1320 Processed 24/04/2024 476523131 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
257 PUSHPRAJGARH MP-46-004-067-001/492
(KHATI) 		1746004067NRG24010320240750758 01/03/2024 RAMADAHAR YADAV 1746004067WL035479 RAMADAHAR YADAV 00415 SBIN0004674 1320 1320 Processed 24/04/2024 476523131 RAMADAHARYADAV STATE BANK OF INDIA(508548)
258 PUSHPRAJGARH MP-46-004-067-001/497
(KHATI) 		1746004067NRG24010320240750759 01/03/2024 SIYARAM YADAV 1746004067WL035479 SIYARAM YADAV 00415 SBIN0004674 1320 1320 Processed 24/04/2024 476523131 SIYARAMYADAV STATE BANK OF INDIA(508548)
259 PUSHPRAJGARH MP-46-004-067-001/505
(KHATI) 		1746004067NRG24010320240750760 01/03/2024 BALSHAY 1746004067WL035479 BALSHAY 00415 SBIN0004674 1320 1320 Processed 24/04/2024 476523131 BALSHAY STATE BANK OF INDIA(508548)
260 PUSHPRAJGARH MP-46-004-067-001/515
(KHATI) 		1746004067NRG24010320240750763 01/03/2024 krishna kumar yadaw 1746004067WL035479 krishna kumar yadaw 00415 SBIN0004674 1320 1320 Processed 24/04/2024 476523131 krishnakumaryadaw JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
261 PUSHPRAJGARH MP-46-004-067-001/515
(KHATI) 		1746004067NRG24010320240750764 01/03/2024 krishna kumar yadaw 1746004067WL035479 krishna kumar yadaw 00415 SBIN0004674 1320 1320 Processed 24/04/2024 476523131 krishnakumaryadaw STATE BANK OF INDIA(508548)
262 PUSHPRAJGARH MP-46-004-067-001/60
(KHATI) 		1746004067NRG24010320240750769 01/03/2024 KUBBELAL YADAV 1746004067WL035479 KUBBELAL YADAV 00415 SBIN0004674 1320 1320 Processed 24/04/2024 476523131 KUBBELALYADAV STATE BANK OF INDIA(508548)
263 PUSHPRAJGARH MP-46-004-067-001/76
(KHATI) 		1746004067NRG24010320240750771 01/03/2024 RAM MILAN 1746004067WL035479 RAM MILAN 00415 SBIN0004674 1320 1320 Processed 24/04/2024 476523131 RAMMILAN STATE BANK OF INDIA(508548)
264 PUSHPRAJGARH MP-46-004-099-002/223
(PONDKI) 		1746004118NRG24010320240750899 01/03/2024 TIRATH YADAV 1746004118WL035495 TIRATH YADAV 00415 SBIN0004674 1400 1400 Processed 24/04/2024 476523131 TIRATHYADAV STATE BANK OF INDIA(508548)
265 PUSHPRAJGARH MP-46-004-099-002/255
(PONDKI) 		1746004118NRG24010320240750900 01/03/2024 SANT PAL 1746004118WL035495 SANT PAL 00415 SBIN0004674 1400 1400 Processed 24/04/2024 476523131 SANTPAL CENTRAL BANK OF INDIA(607115)
266 PUSHPRAJGARH MP-46-004-099-002/257
(PONDKI) 		1746004118NRG24010320240750901 01/03/2024 SURESH YADAV 1746004118WL035495 SURESH YADAV 00415 SBIN0004674 1200 1200 Processed 24/04/2024 476523131 SURESHYADAV CANARA BANK(508532)
267 PUSHPRAJGARH MP-46-004-099-002/58
(PONDKI) 		1746004118NRG24010320240750904 01/03/2024 RAM CHANDRA 1746004118WL035495 RAM CHANDRA 00415 SBIN0004674 1400 1400 Processed 24/04/2024 476523131 RAMCHANDRA CANARA BANK(508532)
SubTotal 34440 34440
268 PUSHPRAJGARH MP-46-004-014-001/336
(BASANTPUR) 		1746004014NRG24010320240750885 01/03/2024 rajesh singh 1746004014WL035493 rajesh singh 00415 SBIN0009097 1365 1365 Processed 24/04/2024 476523131 rajeshsingh STATE BANK OF INDIA(508548)
269 PUSHPRAJGARH MP-46-004-014-001/336
(BASANTPUR) 		1746004014NRG24010320240750886 01/03/2024 rajesh singh 1746004014WL035493 rajesh singh 00415 SBIN0009097 1365 1365 Processed 24/04/2024 476523131 rajeshsingh NARMADA JHABUA GRAMIN BANK(508515)
270 PUSHPRAJGARH MP-46-004-017-001/148
(BENIWARI) 		1746004017NRG24010320240751517 01/03/2024 anusuiya bai 1746004017WL035527 anusuiya bai 00415 SBIN0009097 1230 1230 Processed 24/04/2024 476523131 anusuiyabai STATE BANK OF INDIA(508548)
271 PUSHPRAJGARH MP-46-004-017-001/172
(BENIWARI) 		1746004017NRG24010320240751521 01/03/2024 vijay 1746004017WL035527 vijay 00415 SBIN0009097 1230 1230 Processed 24/04/2024 476523131 vijay STATE BANK OF INDIA(508548)
272 PUSHPRAJGARH MP-46-004-017-001/178
(BENIWARI) 		1746004017NRG24010320240751525 01/03/2024 basant singh maravi 1746004017WL035527 basant singh maravi 00415 SBIN0009097 1025 1025 Processed 24/04/2024 476523131 basantsinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
273 PUSHPRAJGARH MP-46-004-020-001/200-A
(BIJAPURI NO.1) 		1746004020NRG24010320240750820 01/03/2024 TARA VATI 1746004020WL035488 TARA VATI 00415 SBIN0009097 1400 1400 Processed 24/04/2024 476523131 TARAVATI STATE BANK OF INDIA(508548)
274 PUSHPRAJGARH MP-46-004-102-001/56
(RANAI KAPA) 		1746004102NRG24010320240751403 01/03/2024 ruggi bai 1746004102WL035521 ruggi bai 00415 SBIN0009097 1200 1200 Processed 24/04/2024 476523131 ruggibai FINO PAYMENTS BANK LTD(608001)
275 PUSHPRAJGARH MP-46-004-102-001/56
(RANAI KAPA) 		1746004102NRG24010320240751404 01/03/2024 ruggi bai 1746004102WL035521 ruggi bai 00415 SBIN0009097 1200 1200 Processed 24/04/2024 476523131 ruggibai NARMADA JHABUA GRAMIN BANK(508515)
276 PUSHPRAJGARH MP-46-004-102-002/5
(RANAI KAPA) 		1746004102NRG24010320240751422 01/03/2024 Chabli 1746004102WL035521 Chabli 00415 SBIN0009097 1400 1400 Processed 24/04/2024 476523131 Chabli STATE BANK OF INDIA(508548)
277 PUSHPRAJGARH MP-46-004-104-001/60
(SALARGONDI) 		1746004104NRG24010320240751654 01/03/2024 ramlal baiga 1746004104WL035533 ramlal baiga 00415 SBIN0009097 1105 1105 Processed 24/04/2024 476523131 ramlalbaiga STATE BANK OF INDIA(508548)
278 PUSHPRAJGARH MP-46-004-104-001/85
(SALARGONDI) 		1746004104NRG24010320240751655 01/03/2024 CHINTA RAM PARASTE 1746004104WL035533 CHINTA RAM PARASTE 00415 SBIN0009097 884 884 Processed 24/04/2024 476523131 CHINTARAMPARASTE STATE BANK OF INDIA(508548)
279 PUSHPRAJGARH MP-46-004-104-001/87
(SALARGONDI) 		1746004104NRG24010320240751652 01/03/2024 syamvati bai 1746004104WL035532 syamvati bai 00415 SBIN0009097 884 884 Processed 24/04/2024 476523131 syamvatibai STATE BANK OF INDIA(508548)
280 PUSHPRAJGARH MP-46-004-104-002/23
(SALARGONDI) 		1746004104NRG24010320240751653 01/03/2024 bhuri bai 1746004104WL035532 bhuri bai 00415 SBIN0009097 884 884 Processed 24/04/2024 476523131 bhuribai STATE BANK OF INDIA(508548)
281 PUSHPRAJGARH MP-46-004-104-002/263
(SALARGONDI) 		1746004104NRG24010320240751656 01/03/2024 chamar lal 1746004104WL035533 chamar lal 00415 SBIN0009097 1326 1326 Processed 24/04/2024 476523131 chamarlal FINO PAYMENTS BANK LTD(608001)
282 PUSHPRAJGARH MP-46-004-104-002/42
(SALARGONDI) 		1746004104NRG24010320240751657 01/03/2024 lalji baiga 1746004104WL035533 lalji baiga 00415 SBIN0009097 884 884 Processed 24/04/2024 476523131 laljibaiga STATE BANK OF INDIA(508548)
SubTotal 17382 17382
283 PUSHPRAJGARH MP-46-004-089-002/64
(PADMANIYA) 		1746004089NRG24010320240751474 01/03/2024 ajay singh 1746004089WL035524 ajay singh 00415 SBIN0009259 570 570 Processed 24/04/2024 476523131 ajaysingh FINO PAYMENTS BANK LTD(608001)
284 PUSHPRAJGARH MP-46-004-089-002/73-A
(PADMANIYA) 		1746004089NRG24010320240751475 01/03/2024 Prahalad Singh 1746004089WL035524 Prahalad Singh 00415 SBIN0009259 570 570 Processed 24/04/2024 476523131 PrahaladSingh STATE BANK OF INDIA(508548)
SubTotal 1140 1140
285 PUSHPRAJGARH MP-46-004-089-002/121
(PADMANIYA) 		1746004089NRG24010320240751471 01/03/2024 Shantaram singh 1746004089WL035524 Shantaram singh 00415 SBIN0012188 570 570 Processed 24/04/2024 476523131 Shantaramsingh PUNJAB NATIONAL BANK(508568)
286 PUSHPRAJGARH MP-46-004-089-002/44-B
(PADMANIYA) 		1746004089NRG24010320240751473 01/03/2024 prakash singh 1746004089WL035524 prakash singh 00415 SBIN0012188 570 570 Processed 24/04/2024 476523131 prakashsingh STATE BANK OF INDIA(508548)
287 PUSHPRAJGARH MP-46-004-089-002/81
(PADMANIYA) 		1746004089NRG24010320240751476 01/03/2024 PANNA 1746004089WL035524 PANNA 00415 SBIN0012188 570 570 Processed 24/04/2024 476523131 PANNA STATE BANK OF INDIA(508548)
288 PUSHPRAJGARH MP-46-004-089-002/94
(PADMANIYA) 		1746004089NRG24010320240751477 01/03/2024 bihari singh 1746004089WL035524 bihari singh 00415 SBIN0012188 570 570 Processed 24/04/2024 476523131 biharisingh STATE BANK OF INDIA(508548)
SubTotal 2280 2280
289 PUSHPRAJGARH MP-46-004-011-001/114
(BARBASPUR) 		1746004000NRG24010320240750793 01/03/2024 TIJIYA BAI 1746004WL035487 TIJIYA BAI 00415 SBIN0012189 2400 2400 Processed 24/04/2024 476523131 TIJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 PUSHPRAJGARH MP-46-004-011-001/142
(BARBASPUR) 		1746004000NRG24010320240750798 01/03/2024 RAMCHARIT PRASAD 1746004WL035487 RAMCHARIT PRASAD 00415 SBIN0012189 2400 2400 Processed 24/04/2024 476523131 RAMCHARITPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
291 PUSHPRAJGARH MP-46-004-011-001/186-A
(BARBASPUR) 		1746004000NRG24010320240750801 01/03/2024 Khushboo Devi 1746004WL035487 Khushboo Devi 00415 SBIN0012189 1800 1800 Processed 24/04/2024 476523131 KhushbooDevi STATE BANK OF INDIA(508548)
292 PUSHPRAJGARH MP-46-004-011-001/187
(BARBASPUR) 		1746004000NRG24010320240750802 01/03/2024 Kaushal Prasad 1746004WL035487 Kaushal Prasad 00415 SBIN0012189 800 800 Processed 24/04/2024 476523131 KaushalPrasad CENTRAL BANK OF INDIA(607115)
293 PUSHPRAJGARH MP-46-004-011-001/218
(BARBASPUR) 		1746004000NRG24010320240750804 01/03/2024 Urmila Bai 1746004WL035487 Urmila Bai 00415 SBIN0012189 2000 2000 Processed 24/04/2024 476523131 UrmilaBai STATE BANK OF INDIA(508548)
294 PUSHPRAJGARH MP-46-004-011-001/40-A
(BARBASPUR) 		1746004000NRG24010320240750807 01/03/2024 CHHOTI BAI 1746004WL035487 CHHOTI BAI 00415 SBIN0012189 2800 2800 Processed 24/04/2024 476523131 CHHOTIBAI STATE BANK OF INDIA(508548)
295 PUSHPRAJGARH MP-46-004-011-001/40-A
(BARBASPUR) 		1746004000NRG24010320240750808 01/03/2024 CHHOTI BAI 1746004WL035487 CHHOTI BAI 00415 SBIN0012189 2800 2800 Processed 24/04/2024 476523131 CHHOTIBAI STATE BANK OF INDIA(508548)
296 PUSHPRAJGARH MP-46-004-011-001/63
(BARBASPUR) 		1746004000NRG24010320240750837 01/03/2024 BHUKHIYA BAI 1746004WL035489 BHUKHIYA BAI 00415 SBIN0012189 2800 2800 Processed 24/04/2024 476523131 BHUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 PUSHPRAJGARH MP-46-004-011-001/82-B
(BARBASPUR) 		1746004000NRG24010320240750811 01/03/2024 Rinki Devi 1746004WL035487 Rinki Devi 00415 SBIN0012189 1400 1400 Processed 24/04/2024 476523131 RinkiDevi AIRTEL PAYMENTS BANK LIMITED(990288)
298 PUSHPRAJGARH MP-46-004-017-001/234
(BENIWARI) 		1746004017NRG24010320240751535 01/03/2024 shivkumari 1746004017WL035527 shivkumari 00415 SBIN0012189 1230 1230 Processed 24/04/2024 476523131 shivkumari STATE BANK OF INDIA(508548)
299 PUSHPRAJGARH MP-46-004-018-001/142-A
(BHAMARAHA) 		1746004018NRG24010320240751442 01/03/2024 mukeash kumar 1746004018WL035523 mukeash kumar 00415 SBIN0012189 1470 1470 Processed 24/04/2024 476523131 mukeashkumar STATE BANK OF INDIA(508548)
300 PUSHPRAJGARH MP-46-004-018-001/169-A
(BHAMARAHA) 		1746004018NRG24010320240751443 01/03/2024 SANTOSH singh 1746004018WL035523 SANTOSH singh 00415 SBIN0012189 1260 1260 Processed 24/04/2024 476523131 SANTOSHsingh STATE BANK OF INDIA(508548)
301 PUSHPRAJGARH MP-46-004-018-001/20
(BHAMARAHA) 		1746004018NRG24010320240751447 01/03/2024 bhan singh 1746004018WL035523 bhan singh 00415 SBIN0012189 1470 1470 Processed 24/04/2024 476523131 bhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
302 PUSHPRAJGARH MP-46-004-018-001/20
(BHAMARAHA) 		1746004018NRG24010320240751448 01/03/2024 LALSAHAY 1746004018WL035523 LALSAHAY 00415 SBIN0012189 1470 1470 Processed 24/04/2024 476523131 LALSAHAY AIRTEL PAYMENTS BANK LIMITED(990288)
303 PUSHPRAJGARH MP-46-004-018-001/212
(BHAMARAHA) 		1746004018NRG24010320240751449 01/03/2024 SUDHARAN SINGH 1746004018WL035523 SUDHARAN SINGH 00415 SBIN0012189 1470 1470 Processed 24/04/2024 476523131 SUDHARANSINGH STATE BANK OF INDIA(508548)
304 PUSHPRAJGARH MP-46-004-018-001/212
(BHAMARAHA) 		1746004018NRG24010320240751450 01/03/2024 SUDHARAN SINGH 1746004018WL035523 SUDHARAN SINGH 00415 SBIN0012189 1470 1470 Processed 24/04/2024 476523131 SUDHARANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
305 PUSHPRAJGARH MP-46-004-018-001/212-A
(BHAMARAHA) 		1746004018NRG24010320240751451 01/03/2024 SANTOASH 1746004018WL035523 SANTOASH 00415 SBIN0012189 1470 1470 Processed 24/04/2024 476523131 SANTOASH STATE BANK OF INDIA(508548)
306 PUSHPRAJGARH MP-46-004-018-001/227-A
(BHAMARAHA) 		1746004018NRG24010320240751453 01/03/2024 RATIRAM SINGH 1746004018WL035523 RATIRAM SINGH 00415 SBIN0012189 1470 1470 Processed 24/04/2024 476523131 RATIRAMSINGH STATE BANK OF INDIA(508548)
307 PUSHPRAJGARH MP-46-004-018-001/229-A
(BHAMARAHA) 		1746004018NRG24010320240751454 01/03/2024 SUSHMA DEVI 1746004018WL035523 SUSHMA DEVI 00415 SBIN0012189 840 840 Processed 24/04/2024 476523131 SUSHMADEVI STATE BANK OF INDIA(508548)
308 PUSHPRAJGARH MP-46-004-018-001/230-A
(BHAMARAHA) 		1746004018NRG24010320240751455 01/03/2024 SUNETA 1746004018WL035523 SUNETA 00415 SBIN0012189 1470 1470 Processed 24/04/2024 476523131 SUNETA FINO PAYMENTS BANK LTD(608001)
309 PUSHPRAJGARH MP-46-004-018-001/231
(BHAMARAHA) 		1746004018NRG24010320240751456 01/03/2024 dinesavri bai 1746004018WL035523 dinesavri bai 00415 SBIN0012189 1260 1260 Processed 24/04/2024 476523131 dinesavribai AIRTEL PAYMENTS BANK LIMITED(990288)
310 PUSHPRAJGARH MP-46-004-018-001/274-A
(BHAMARAHA) 		1746004018NRG24010320240751458 01/03/2024 sarman singh 1746004018WL035523 sarman singh 00415 SBIN0012189 1470 1470 Processed 24/04/2024 476523131 sarmansingh STATE BANK OF INDIA(508548)
311 PUSHPRAJGARH MP-46-004-018-001/274-A
(BHAMARAHA) 		1746004018NRG24010320240751459 01/03/2024 SUKWARIYA BAI 1746004018WL035523 SUKWARIYA BAI 00415 SBIN0012189 1470 1470 Processed 24/04/2024 476523131 SUKWARIYABAI FINO PAYMENTS BANK LTD(608001)
312 PUSHPRAJGARH MP-46-004-018-001/293-B
(BHAMARAHA) 		1746004018NRG24010320240751460 01/03/2024 MASAHA SINGH 1746004018WL035523 MASAHA SINGH 00415 SBIN0012189 1470 1470 Processed 24/04/2024 476523131 MASAHASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
313 PUSHPRAJGARH MP-46-004-018-001/316-B
(BHAMARAHA) 		1746004018NRG24010320240751461 01/03/2024 CHAMAN DEVI 1746004018WL035523 CHAMAN DEVI 00415 SBIN0012189 840 840 Processed 24/04/2024 476523131 CHAMANDEVI STATE BANK OF INDIA(508548)
314 PUSHPRAJGARH MP-46-004-018-001/34
(BHAMARAHA) 		1746004018NRG24010320240751462 01/03/2024 SAHNTI 1746004018WL035523 SAHNTI 00415 SBIN0012189 1260 1260 Processed 24/04/2024 476523131 SAHNTI FINO PAYMENTS BANK LTD(608001)
315 PUSHPRAJGARH MP-46-004-018-001/342
(BHAMARAHA) 		1746004018NRG24010320240751463 01/03/2024 BHEAGCHAND 1746004018WL035523 BHEAGCHAND 00415 SBIN0012189 1260 1260 Processed 24/04/2024 476523131 BHEAGCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
316 PUSHPRAJGARH MP-46-004-018-001/348
(BHAMARAHA) 		1746004018NRG24010320240751464 01/03/2024 GANGA SINGH 1746004018WL035523 GANGA SINGH 00415 SBIN0012189 1260 1260 Processed 24/04/2024 476523131 GANGASINGH STATE BANK OF INDIA(508548)
317 PUSHPRAJGARH MP-46-004-049-001/105
(HARRATOLA) 		1746004049NRG24010320240750980 01/03/2024 HEERAMANJ 1746004049WL035503 HEERAMANJ 00415 SBIN0012189 1800 1800 Processed 24/04/2024 476523131 HEERAMANJ INDIA POST PAYMENTS BANK LIMITED(508528)
318 PUSHPRAJGARH MP-46-004-049-001/156-A
(HARRATOLA) 		1746004049NRG24010320240750991 01/03/2024 ANEETA 1746004049WL035503 ANEETA 00415 SBIN0012189 1800 1800 Processed 24/04/2024 476523131 ANEETA STATE BANK OF INDIA(508548)
319 PUSHPRAJGARH MP-46-004-049-001/18-B
(HARRATOLA) 		1746004049NRG24010320240750993 01/03/2024 SAVITA BAI 1746004049WL035503 SAVITA BAI 00415 SBIN0012189 1800 1800 Processed 24/04/2024 476523131 SAVITABAI STATE BANK OF INDIA(508548)
320 PUSHPRAJGARH MP-46-004-049-001/19-A
(HARRATOLA) 		1746004049NRG24010320240750994 01/03/2024 ANIL 1746004049WL035503 ANIL 00415 SBIN0012189 1800 1800 Processed 24/04/2024 476523131 ANIL STATE BANK OF INDIA(508548)
321 PUSHPRAJGARH MP-46-004-049-001/203-A
(HARRATOLA) 		1746004049NRG24010320240750997 01/03/2024 prathviraj 1746004049WL035503 prathviraj 00415 SBIN0012189 1800 1800 Processed 24/04/2024 476523131 prathviraj STATE BANK OF INDIA(508548)
322 PUSHPRAJGARH MP-46-004-049-001/203-B
(HARRATOLA) 		1746004049NRG24010320240750998 01/03/2024 AMARWATI 1746004049WL035503 AMARWATI 00415 SBIN0012189 1800 1800 Processed 24/04/2024 476523131 AMARWATI STATE BANK OF INDIA(508548)
323 PUSHPRAJGARH MP-46-004-049-001/214-A
(HARRATOLA) 		1746004049NRG24010320240751001 01/03/2024 PANKAJ SINGH 1746004049WL035503 PANKAJ SINGH 00415 SBIN0012189 1600 1600 Processed 24/04/2024 476523131 PANKAJSINGH STATE BANK OF INDIA(508548)
324 PUSHPRAJGARH MP-46-004-049-001/299-A
(HARRATOLA) 		1746004049NRG24010320240751005 01/03/2024 SOBH LAL 1746004049WL035503 SOBH LAL 00415 SBIN0012189 1800 1800 Processed 24/04/2024 476523131 SOBHLAL STATE BANK OF INDIA(508548)
325 PUSHPRAJGARH MP-46-004-049-001/32-A
(HARRATOLA) 		1746004049NRG24010320240751006 01/03/2024 maliya bai 1746004049WL035503 maliya bai 00415 SBIN0012189 1800 1800 Processed 24/04/2024 476523131 maliyabai STATE BANK OF INDIA(508548)
326 PUSHPRAJGARH MP-46-004-049-001/36
(HARRATOLA) 		1746004049NRG24010320240751008 01/03/2024 mandodri 1746004049WL035503 mandodri 00415 SBIN0012189 1800 1800 Processed 24/04/2024 476523131 mandodri STATE BANK OF INDIA(508548)
327 PUSHPRAJGARH MP-46-004-049-001/37-A
(HARRATOLA) 		1746004049NRG24010320240751010 01/03/2024 GOLU 1746004049WL035503 GOLU 00415 SBIN0012189 1800 1800 Processed 24/04/2024 476523131 GOLU STATE BANK OF INDIA(508548)
328 PUSHPRAJGARH MP-46-004-049-001/39
(HARRATOLA) 		1746004049NRG24010320240751013 01/03/2024 devwati 1746004049WL035503 devwati 00415 SBIN0012189 1800 1800 Processed 24/04/2024 476523131 devwati STATE BANK OF INDIA(508548)
329 PUSHPRAJGARH MP-46-004-049-001/47-A
(HARRATOLA) 		1746004049NRG24010320240751015 01/03/2024 URMILA BAI 1746004049WL035503 URMILA BAI 00415 SBIN0012189 1800 1800 Processed 24/04/2024 476523131 URMILABAI STATE BANK OF INDIA(508548)
330 PUSHPRAJGARH MP-46-004-049-001/69
(HARRATOLA) 		1746004049NRG24010320240751018 01/03/2024 krishna kumar 1746004049WL035503 krishna kumar 00415 SBIN0012189 1800 1800 Processed 24/04/2024 476523131 krishnakumar STATE BANK OF INDIA(508548)
331 PUSHPRAJGARH MP-46-004-049-001/69
(HARRATOLA) 		1746004049NRG24010320240751019 01/03/2024 SUHANA BAI 1746004049WL035503 SUHANA BAI 00415 SBIN0012189 1800 1800 Processed 24/04/2024 476523131 SUHANABAI STATE BANK OF INDIA(508548)
332 PUSHPRAJGARH MP-46-004-049-001/90
(HARRATOLA) 		1746004049NRG24010320240751021 01/03/2024 savitri bai 1746004049WL035503 savitri bai 00415 SBIN0012189 1800 1800 Processed 24/04/2024 476523131 savitribai STATE BANK OF INDIA(508548)
333 PUSHPRAJGARH MP-46-004-049-003/103-A
(HARRATOLA) 		1746004049NRG24010320240751051 01/03/2024 DUKHI BAI 1746004049WL035506 DUKHI BAI 00415 SBIN0012189 3000 3000 Processed 24/04/2024 476523131 DUKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 PUSHPRAJGARH MP-46-004-049-003/115-A
(HARRATOLA) 		1746004049NRG24010320240751054 01/03/2024 PRABHA 1746004049WL035506 PRABHA 00415 SBIN0012189 3000 3000 Processed 24/04/2024 476523131 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
335 PUSHPRAJGARH MP-46-004-049-003/122-A
(HARRATOLA) 		1746004049NRG24010320240751057 01/03/2024 LEELA 1746004049WL035506 LEELA 00415 SBIN0012189 3000 3000 Processed 24/04/2024 476523131 LEELA STATE BANK OF INDIA(508548)
336 PUSHPRAJGARH MP-46-004-049-003/137
(HARRATOLA) 		1746004049NRG24010320240751059 01/03/2024 BELA BAI 1746004049WL035506 BELA BAI 00415 SBIN0012189 3000 3000 Processed 24/04/2024 476523131 BELABAI STATE BANK OF INDIA(508548)
337 PUSHPRAJGARH MP-46-004-049-003/139-A
(HARRATOLA) 		1746004049NRG24010320240751060 01/03/2024 BHADIYA BAI 1746004049WL035506 BHADIYA BAI 00415 SBIN0012189 3000 3000 Processed 24/04/2024 476523131 BHADIYABAI STATE BANK OF INDIA(508548)
338 PUSHPRAJGARH MP-46-004-049-003/139-B
(HARRATOLA) 		1746004049NRG24010320240751061 01/03/2024 POORAN SINGH 1746004049WL035506 POORAN SINGH 00415 SBIN0012189 2800 2800 Processed 24/04/2024 476523131 POORANSINGH STATE BANK OF INDIA(508548)
339 PUSHPRAJGARH MP-46-004-049-003/151
(HARRATOLA) 		1746004049NRG24010320240751062 01/03/2024 SAMPATIYA BAI 1746004049WL035506 SAMPATIYA BAI 00415 SBIN0012189 400 400 Processed 24/04/2024 476523131 SAMPATIYABAI STATE BANK OF INDIA(508548)
340 PUSHPRAJGARH MP-46-004-049-003/176-A
(HARRATOLA) 		1746004049NRG24010320240751067 01/03/2024 KALASIYA 1746004049WL035506 KALASIYA 00415 SBIN0012189 3000 3000 Processed 24/04/2024 476523131 KALASIYA STATE BANK OF INDIA(508548)
341 PUSHPRAJGARH MP-46-004-049-003/178-C
(HARRATOLA) 		1746004049NRG24010320240751069 01/03/2024 LAKHAN SINGH 1746004049WL035506 LAKHAN SINGH 00415 SBIN0012189 2000 2000 Processed 24/04/2024 476523131 LAKHANSINGH STATE BANK OF INDIA(508548)
342 PUSHPRAJGARH MP-46-004-049-003/45
(HARRATOLA) 		1746004049NRG24010320240751074 01/03/2024 BABU LAL 1746004049WL035506 BABU LAL 00415 SBIN0012189 1800 1800 Processed 24/04/2024 476523131 BABULAL CENTRAL BANK OF INDIA(607115)
343 PUSHPRAJGARH MP-46-004-049-003/45-C
(HARRATOLA) 		1746004049NRG24010320240751075 01/03/2024 ROHIT 1746004049WL035506 ROHIT 00415 SBIN0012189 3000 3000 Processed 24/04/2024 476523131 ROHIT STATE BANK OF INDIA(508548)
344 PUSHPRAJGARH MP-46-004-049-003/68-C
(HARRATOLA) 		1746004049NRG24010320240751077 01/03/2024 TEEJA BAI 1746004049WL035506 TEEJA BAI 00415 SBIN0012189 3000 3000 Processed 24/04/2024 476523131 TEEJABAI STATE BANK OF INDIA(508548)
345 PUSHPRAJGARH MP-46-004-049-003/93-B
(HARRATOLA) 		1746004049NRG24010320240751083 01/03/2024 Santosh 1746004049WL035506 Santosh 00415 SBIN0012189 3000 3000 Processed 24/04/2024 476523131 Santosh CENTRAL BANK OF INDIA(607115)
346 PUSHPRAJGARH MP-46-004-049-003/93-B
(HARRATOLA) 		1746004049NRG24010320240751084 01/03/2024 Santosh 1746004049WL035506 Santosh 00415 SBIN0012189 2800 2800 Processed 24/04/2024 476523131 Santosh STATE BANK OF INDIA(508548)
347 PUSHPRAJGARH MP-46-004-053-001/327-D
(JARHI) 		1746004049NRG24010320240750975 01/03/2024 DWARIKA 1746004049WL035502 DWARIKA 00415 SBIN0012189 2600 2600 Processed 24/04/2024 476523131 DWARIKA STATE BANK OF INDIA(508548)
348 PUSHPRAJGARH MP-46-004-053-001/327-D
(JARHI) 		1746004049NRG24010320240750976 01/03/2024 PRIYANKA 1746004049WL035502 PRIYANKA 00415 SBIN0012189 2600 2600 Processed 24/04/2024 476523131 PRIYANKA STATE BANK OF INDIA(508548)
349 PUSHPRAJGARH MP-46-004-054-001/32
(JEELANG) 		1746004054NRG24010320240751697 01/03/2024 RAKESH KUMAR YADAV 1746004054WL035536 RAKESH KUMAR YADAV 00415 SBIN0012189 1200 1200 Processed 24/04/2024 476523131 RAKESHKUMARYADAV STATE BANK OF INDIA(508548)
350 PUSHPRAJGARH MP-46-004-054-003/58-A
(JEELANG) 		1746004054NRG24010320240751699 01/03/2024 SANTOSHI BAI 1746004054WL035536 SANTOSHI BAI 00415 SBIN0012189 600 600 Processed 24/04/2024 476523131 SANTOSHIBAI STATE BANK OF INDIA(508548)
351 PUSHPRAJGARH MP-46-004-054-003/61-B
(JEELANG) 		1746004054NRG24010320240751700 01/03/2024 JETHIYA BAI 1746004054WL035536 JETHIYA BAI 00415 SBIN0012189 1200 1200 Rejected 24/04/2024 476523131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 PUSHPRAJGARH MP-46-004-054-003/78-A
(JEELANG) 		1746004054NRG24010320240751701 01/03/2024 PARWATI BAI 1746004054WL035536 PARWATI BAI 00415 SBIN0012189 1200 1200 Processed 24/04/2024 476523131 PARWATIBAI STATE BANK OF INDIA(508548)
353 PUSHPRAJGARH MP-46-004-067-001/17-A
(KHATI) 		1746004067NRG24010320240750741 01/03/2024 SARSWATI DEVI 1746004067WL035479 SARSWATI DEVI 00415 SBIN0012189 1320 1320 Processed 24/04/2024 476523131 SARSWATIDEVI STATE BANK OF INDIA(508548)
354 PUSHPRAJGARH MP-46-004-067-001/422-A
(KHATI) 		1746004067NRG24010320240750751 01/03/2024 PREMLAL 1746004067WL035479 PREMLAL 00415 SBIN0012189 1320 1320 Processed 24/04/2024 476523131 PREMLAL PUNJAB NATIONAL BANK(508568)
355 PUSHPRAJGARH MP-46-004-067-001/514
(KHATI) 		1746004067NRG24010320240750761 01/03/2024 rajkumar yadav 1746004067WL035479 rajkumar yadav 00415 SBIN0012189 1320 1320 Processed 24/04/2024 476523131 rajkumaryadav PUNJAB NATIONAL BANK(508568)
356 PUSHPRAJGARH MP-46-004-067-001/514
(KHATI) 		1746004067NRG24010320240750762 01/03/2024 rajkumar yadav 1746004067WL035479 rajkumar yadav 00415 SBIN0012189 1320 1320 Processed 24/04/2024 476523131 rajkumaryadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
357 PUSHPRAJGARH MP-46-004-067-001/527
(KHATI) 		1746004067NRG24010320240750765 01/03/2024 LALJI PRASAD YADAV 1746004067WL035479 LALJI PRASAD YADAV 00415 SBIN0012189 1320 1320 Processed 24/04/2024 476523131 LALJIPRASADYADAV STATE BANK OF INDIA(508548)
358 PUSHPRAJGARH MP-46-004-067-001/61-A
(KHATI) 		1746004067NRG24010320240750770 01/03/2024 BASMATIYA BAI 1746004067WL035479 BASMATIYA BAI 00415 SBIN0012189 1320 1320 Processed 24/04/2024 476523131 BASMATIYABAI STATE BANK OF INDIA(508548)
359 PUSHPRAJGARH MP-46-004-085-001/13-A
(MOHADI) 		1746004085NRG24010320240750945 01/03/2024 BASANT KUMAR 1746004085WL035500 BASANT KUMAR 00415 SBIN0012189 2400 2400 Processed 24/04/2024 476523131 BASANTKUMAR BANK OF INDIA(508505)
360 PUSHPRAJGARH MP-46-004-085-001/144-B
(MOHADI) 		1746004085NRG24010320240750946 01/03/2024 Daud Prasad banawal 1746004085WL035500 Daud Prasad banawal 00415 SBIN0012189 2400 2400 Rejected 24/04/2024 476523131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 PUSHPRAJGARH MP-46-004-085-001/183
(MOHADI) 		1746004085NRG24010320240750948 01/03/2024 NAVAL SINGH 1746004085WL035500 NAVAL SINGH 00415 SBIN0012189 2400 2400 Processed 24/04/2024 476523131 NAVALSINGH STATE BANK OF INDIA(508548)
362 PUSHPRAJGARH MP-46-004-085-001/183
(MOHADI) 		1746004085NRG24010320240750949 01/03/2024 NAVAL SINGH 1746004085WL035500 NAVAL SINGH 00415 SBIN0012189 2400 2400 Processed 24/04/2024 476523131 NAVALSINGH STATE BANK OF INDIA(508548)
363 PUSHPRAJGARH MP-46-004-085-001/514
(MOHADI) 		1746004085NRG24010320240750953 01/03/2024 MOHIT KUMAR 1746004085WL035500 MOHIT KUMAR 00415 SBIN0012189 2400 2400 Rejected 24/04/2024 476523131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 PUSHPRAJGARH MP-46-004-102-002/31
(RANAI KAPA) 		1746004102NRG24010320240751417 01/03/2024 kamal singh 1746004102WL035521 kamal singh 00415 SBIN0012189 1400 1400 Processed 24/04/2024 476523131 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
365 PUSHPRAJGARH MP-46-004-102-002/69
(RANAI KAPA) 		1746004102NRG24010320240751431 01/03/2024 rajkumari 1746004102WL035521 rajkumari 00415 SBIN0012189 1200 1200 Processed 24/04/2024 476523131 rajkumari STATE BANK OF INDIA(508548)
366 PUSHPRAJGARH MP-46-004-104-001/391
(SALARGONDI) 		1746004104NRG24010320240751651 01/03/2024 mateshwari devi 1746004104WL035532 mateshwari devi 00415 SBIN0012189 884 884 Processed 24/04/2024 476523131 mateshwaridevi STATE BANK OF INDIA(508548)
367 PUSHPRAJGARH MP-46-004-111-001/121-A
(THARHPATHAR) 		1746004111NRG24010320240751166 01/03/2024 SHALIKRAM BAGHEL 1746004111WL035513 SHALIKRAM BAGHEL 00415 SBIN0012189 1400 1400 Processed 24/04/2024 476523131 SHALIKRAMBAGHEL STATE BANK OF INDIA(508548)
368 PUSHPRAJGARH MP-46-004-111-001/121-C
(THARHPATHAR) 		1746004111NRG24010320240751028 01/03/2024 PRAMOD KUMAR 1746004111WL035504 PRAMOD KUMAR 00415 SBIN0012189 1400 1400 Processed 24/04/2024 476523131 PRAMODKUMAR STATE BANK OF INDIA(508548)
369 PUSHPRAJGARH MP-46-004-111-001/126-A
(THARHPATHAR) 		1746004111NRG24010320240751172 01/03/2024 LALTA PATLE 1746004111WL035513 LALTA PATLE 00415 SBIN0012189 1400 1400 Processed 24/04/2024 476523131 LALTAPATLE STATE BANK OF INDIA(508548)
370 PUSHPRAJGARH MP-46-004-111-001/134-A
(THARHPATHAR) 		1746004111NRG24010320240751173 01/03/2024 CHANDRABATI 1746004111WL035514 CHANDRABATI 00415 SBIN0012189 1400 1400 Processed 24/04/2024 476523131 CHANDRABATI STATE BANK OF INDIA(508548)
371 PUSHPRAJGARH MP-46-004-111-001/184-A
(THARHPATHAR) 		1746004111NRG24010320240751033 01/03/2024 KOMAL SINGH 1746004111WL035504 KOMAL SINGH 00415 SBIN0012189 1400 1400 Processed 24/04/2024 476523131 KOMALSINGH STATE BANK OF INDIA(508548)
372 PUSHPRAJGARH MP-46-004-111-001/287
(THARHPATHAR) 		1746004111NRG24010320240751128 01/03/2024 SAMLU SINGH 1746004111WL035509 SAMLU SINGH 00415 SBIN0012189 1400 1400 Processed 24/04/2024 476523131 SAMLUSINGH CENTRAL BANK OF INDIA(607115)
373 PUSHPRAJGARH MP-46-004-111-001/291
(THARHPATHAR) 		1746004111NRG24010320240751131 01/03/2024 sunva singh 1746004111WL035509 sunva singh 00415 SBIN0012189 1400 1400 Processed 24/04/2024 476523131 sunvasingh STATE BANK OF INDIA(508548)
374 PUSHPRAJGARH MP-46-004-111-001/66
(THARHPATHAR) 		1746004111NRG24010320240751151 01/03/2024 RAITU SINGH 1746004111WL035511 RAITU SINGH 00415 SBIN0012189 1400 1400 Processed 24/04/2024 476523131 RAITUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 153984 153984
375 PUSHPRAJGARH MP-46-004-014-001/237
(BASANTPUR) 		1746004014NRG24010320240750878 01/03/2024 chandeapratap 1746004014WL035493 chandeapratap 00415 SBIN0013645 1755 1755 Processed 24/04/2024 476523131 chandeapratap JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
376 PUSHPRAJGARH MP-46-004-017-001/245-D
(BENIWARI) 		1746004017NRG24010320240751541 01/03/2024 neel kumari paraste 1746004017WL035527 neel kumari paraste 00415 SBIN0013645 1230 1230 Processed 24/04/2024 476523131 neelkumariparaste NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2985 2985
377 PUSHPRAJGARH MP-46-004-089-002/97-A
(PADMANIYA) 		1746004089NRG24010320240751480 01/03/2024 shivkumari 1746004089WL035524 shivkumari 00462 UCBA0003078 570 570 Processed 24/04/2024 476523131 shivkumari UCO BANK(607066)
SubTotal 570 570
378 PUSHPRAJGARH MP-46-004-053-001/240-B
(JARHI) 		1746004049NRG24010320240750972 01/03/2024 Bhuvneshwar prasad 1746004049WL035502 Bhuvneshwar prasad 00468 UBIN0563781 2600 2600 Processed 24/04/2024 476523131 Bhuvneshwarprasad CENTRAL BANK OF INDIA(607115)
379 PUSHPRAJGARH MP-46-004-085-001/144-C
(MOHADI) 		1746004085NRG24010320240750947 01/03/2024 mikayal 1746004085WL035500 mikayal 00468 UBIN0563781 2400 2400 Processed 24/04/2024 476523131 mikayal UNION BANK OF INDIA(508500)
SubTotal 5000 5000
380 PUSHPRAJGARH MP-46-004-049-003/85
(HARRATOLA) 		1746004049NRG24010320240751082 01/03/2024 RAJMATI 1746004049WL035506 RAJMATI 00666 IDFB0041381 3000 3000 Processed 24/04/2024 476523131 RAJMATI CENTRAL BANK OF INDIA(607115)
SubTotal 3000 3000
381 PUSHPRAJGARH MP-46-004-102-002/6-C
(RANAI KAPA) 		1746004102NRG24010320240751428 01/03/2024 Ramkhilawan 1746004102WL035521 Ramkhilawan 00688 FINO0001001 800 800 Processed 24/04/2024 476523131 Ramkhilawan CENTRAL BANK OF INDIA(607115)
382 PUSHPRAJGARH MP-46-004-102-002/95-C
(RANAI KAPA) 		1746004102NRG24010320240751438 01/03/2024 Anjali Devi 1746004102WL035521 Anjali Devi 00688 FINO0001001 1400 1400 Processed 24/04/2024 476523131 AnjaliDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
383 PUSHPRAJGARH MP-46-004-102-002/23-C
(RANAI KAPA) 		1746004102NRG24010320240751412 01/03/2024 Sarita Bai 1746004102WL035521 Sarita Bai 00688 FINO0001446 1400 1400 Processed 24/04/2024 476523131 SaritaBai FINO PAYMENTS BANK LTD(608001)
384 PUSHPRAJGARH MP-46-004-102-002/48-B
(RANAI KAPA) 		1746004102NRG24010320240751420 01/03/2024 Mahesh singh 1746004102WL035521 Mahesh singh 00688 FINO0001446 1400 1400 Processed 24/04/2024 476523131 Maheshsingh FINO PAYMENTS BANK LTD(608001)
385 PUSHPRAJGARH MP-46-004-102-002/50-D
(RANAI KAPA) 		1746004102NRG24010320240751423 01/03/2024 Kamleshwari Devi 1746004102WL035521 Kamleshwari Devi 00688 FINO0001446 1400 1400 Processed 24/04/2024 476523131 KamleshwariDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 4200 4200
386 PUSHPRAJGARH MP-46-004-011-001/121-A
(BARBASPUR) 		1746004000NRG24010320240750796 01/03/2024 Tulsi Das 1746004WL035487 Tulsi Das 00691 IPOS0000001 2800 2800 Processed 24/04/2024 476523131 TulsiDas STATE BANK OF INDIA(508548)
387 PUSHPRAJGARH MP-46-004-011-001/121-A
(BARBASPUR) 		1746004000NRG24010320240750797 01/03/2024 Tulsi Das 1746004WL035487 Tulsi Das 00691 IPOS0000001 2800 2800 Processed 24/04/2024 476523131 TulsiDas CENTRAL BANK OF INDIA(607115)
388 PUSHPRAJGARH MP-46-004-102-002/111-A
(RANAI KAPA) 		1746004102NRG24010320240751406 01/03/2024 Urmila 1746004102WL035521 Urmila 00691 IPOS0000001 1400 1400 Processed 24/04/2024 476523131 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7000 7000
389 PUSHPRAJGARH MP-46-004-014-001/114
(BASANTPUR) 		1746004014NRG24010320240750869 01/03/2024 jaymati bai 1746004014WL035493 jaymati bai 00697 BKID0MG1046 1755 1755 Processed 24/04/2024 476523131 jaymatibai NARMADA JHABUA GRAMIN BANK(508515)
390 PUSHPRAJGARH MP-46-004-014-001/199
(BASANTPUR) 		1746004014NRG24010320240750873 01/03/2024 hajari singh 1746004014WL035493 hajari singh 00697 BKID0MG1046 1755 1755 Processed 24/04/2024 476523131 hajarisingh NARMADA JHABUA GRAMIN BANK(508515)
391 PUSHPRAJGARH MP-46-004-014-001/199
(BASANTPUR) 		1746004014NRG24010320240750874 01/03/2024 mangale bai 1746004014WL035493 mangale bai 00697 BKID0MG1046 1755 1755 Processed 24/04/2024 476523131 mangalebai NARMADA JHABUA GRAMIN BANK(508515)
392 PUSHPRAJGARH MP-46-004-014-001/216
(BASANTPUR) 		1746004014NRG24010320240750876 01/03/2024 saroj bai 1746004014WL035493 saroj bai 00697 BKID0MG1046 1755 1755 Processed 24/04/2024 476523131 sarojbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7020 7020
393 PUSHPRAJGARH MP-46-004-014-001/185
(BASANTPUR) 		1746004014NRG24010320240750872 01/03/2024 hera bai 1746004014WL035493 hera bai 00697 BKID0MG1508 2340 2340 Processed 24/04/2024 476523131 herabai NARMADA JHABUA GRAMIN BANK(508515)
394 PUSHPRAJGARH MP-46-004-014-001/213
(BASANTPUR) 		1746004014NRG24010320240750875 01/03/2024 dasama bai 1746004014WL035493 dasama bai 00697 BKID0MG1508 2340 2340 Processed 24/04/2024 476523131 dasamabai NARMADA JHABUA GRAMIN BANK(508515)
395 PUSHPRAJGARH MP-46-004-014-001/218
(BASANTPUR) 		1746004014NRG24010320240750877 01/03/2024 dushyant singh 1746004014WL035493 dushyant singh 00697 BKID0MG1508 1755 1755 Processed 24/04/2024 476523131 dushyantsingh FINO PAYMENTS BANK LTD(608001)
396 PUSHPRAJGARH MP-46-004-014-001/328
(BASANTPUR) 		1746004014NRG24010320240750880 01/03/2024 gulab singh 1746004014WL035493 gulab singh 00697 BKID0MG1508 1755 1755 Processed 24/04/2024 476523131 gulabsingh STATE BANK OF INDIA(508548)
397 PUSHPRAJGARH MP-46-004-014-001/328
(BASANTPUR) 		1746004014NRG24010320240750881 01/03/2024 mina bai 1746004014WL035493 mina bai 00697 BKID0MG1508 1755 1755 Processed 24/04/2024 476523131 minabai NARMADA JHABUA GRAMIN BANK(508515)
398 PUSHPRAJGARH MP-46-004-014-001/330
(BASANTPUR) 		1746004014NRG24010320240750883 01/03/2024 birsatiya bai 1746004014WL035493 birsatiya bai 00697 BKID0MG1508 1755 1755 Processed 24/04/2024 476523131 birsatiyabai STATE BANK OF INDIA(508548)
399 PUSHPRAJGARH MP-46-004-014-001/330
(BASANTPUR) 		1746004014NRG24010320240750882 01/03/2024 kashi singh 1746004014WL035493 kashi singh 00697 BKID0MG1508 1755 1755 Processed 24/04/2024 476523131 kashisingh NARMADA JHABUA GRAMIN BANK(508515)
400 PUSHPRAJGARH MP-46-004-014-001/80
(BASANTPUR) 		1746004014NRG24010320240750887 01/03/2024 gaya prasad 1746004014WL035493 gaya prasad 00697 BKID0MG1508 2340 2340 Processed 24/04/2024 476523131 gayaprasad NARMADA JHABUA GRAMIN BANK(508515)
401 PUSHPRAJGARH MP-46-004-017-001/136
(BENIWARI) 		1746004017NRG24010320240751515 01/03/2024 GUJRATIYA BAI 1746004017WL035527 GUJRATIYA BAI 00697 BKID0MG1508 1230 1230 Processed 24/04/2024 476523131 GUJRATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
402 PUSHPRAJGARH MP-46-004-017-001/145
(BENIWARI) 		1746004017NRG24010320240751516 01/03/2024 KRAPAL SINGH 1746004017WL035527 KRAPAL SINGH 00697 BKID0MG1508 1025 1025 Processed 24/04/2024 476523131 KRAPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
403 PUSHPRAJGARH MP-46-004-017-001/156
(BENIWARI) 		1746004017NRG24010320240751519 01/03/2024 SHYAM BAI 1746004017WL035527 SHYAM BAI 00697 BKID0MG1508 1230 1230 Processed 24/04/2024 476523131 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
404 PUSHPRAJGARH MP-46-004-017-001/157
(BENIWARI) 		1746004017NRG24010320240751520 01/03/2024 SUNEETA BAI 1746004017WL035527 SUNEETA BAI 00697 BKID0MG1508 1025 1025 Processed 24/04/2024 476523131 SUNEETABAI CENTRAL BANK OF INDIA(607115)
405 PUSHPRAJGARH MP-46-004-017-001/173
(BENIWARI) 		1746004017NRG24010320240751522 01/03/2024 rajkumar singh 1746004017WL035527 rajkumar singh 00697 BKID0MG1508 1230 1230 Processed 24/04/2024 476523131 rajkumarsingh FINO PAYMENTS BANK LTD(608001)
406 PUSHPRAJGARH MP-46-004-017-001/173
(BENIWARI) 		1746004017NRG24010320240751523 01/03/2024 rajkumar singh 1746004017WL035527 rajkumar singh 00697 BKID0MG1508 1230 1230 Processed 24/04/2024 476523131 rajkumarsingh NARMADA JHABUA GRAMIN BANK(508515)
407 PUSHPRAJGARH MP-46-004-017-001/175
(BENIWARI) 		1746004017NRG24010320240751524 01/03/2024 tija bai 1746004017WL035527 tija bai 00697 BKID0MG1508 410 410 Processed 24/04/2024 476523131 tijabai NARMADA JHABUA GRAMIN BANK(508515)
408 PUSHPRAJGARH MP-46-004-017-001/182
(BENIWARI) 		1746004017NRG24010320240751526 01/03/2024 kolin bai 1746004017WL035527 kolin bai 00697 BKID0MG1508 205 205 Processed 24/04/2024 476523131 kolinbai NARMADA JHABUA GRAMIN BANK(508515)
409 PUSHPRAJGARH MP-46-004-017-001/188
(BENIWARI) 		1746004017NRG24010320240751527 01/03/2024 kalavati bai 1746004017WL035527 kalavati bai 00697 BKID0MG1508 1230 1230 Processed 24/04/2024 476523131 kalavatibai NARMADA JHABUA GRAMIN BANK(508515)
410 PUSHPRAJGARH MP-46-004-017-001/188-A
(BENIWARI) 		1746004017NRG24010320240751528 01/03/2024 rajni bai 1746004017WL035527 rajni bai 00697 BKID0MG1508 1025 1025 Processed 24/04/2024 476523131 rajnibai STATE BANK OF INDIA(508548)
411 PUSHPRAJGARH MP-46-004-017-001/188-B
(BENIWARI) 		1746004017NRG24010320240751529 01/03/2024 Anuradha 1746004017WL035527 Anuradha 00697 BKID0MG1508 1230 1230 Processed 24/04/2024 476523131 Anuradha STATE BANK OF INDIA(508548)
412 PUSHPRAJGARH MP-46-004-017-001/191
(BENIWARI) 		1746004017NRG24010320240751530 01/03/2024 sajan singh paraste 1746004017WL035527 sajan singh paraste 00697 BKID0MG1508 1230 1230 Processed 24/04/2024 476523131 sajansinghparaste JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
413 PUSHPRAJGARH MP-46-004-017-001/218-A
(BENIWARI) 		1746004017NRG24010320240751532 01/03/2024 krashna tandiya 1746004017WL035527 krashna tandiya 00697 BKID0MG1508 1230 1230 Processed 24/04/2024 476523131 krashnatandiya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
414 PUSHPRAJGARH MP-46-004-017-001/222
(BENIWARI) 		1746004017NRG24010320240751533 01/03/2024 poonam marko 1746004017WL035527 poonam marko 00697 BKID0MG1508 1230 1230 Processed 24/04/2024 476523131 poonammarko NARMADA JHABUA GRAMIN BANK(508515)
415 PUSHPRAJGARH MP-46-004-017-001/222-A
(BENIWARI) 		1746004017NRG24010320240751534 01/03/2024 ARTI SINGH 1746004017WL035527 ARTI SINGH 00697 BKID0MG1508 1230 1230 Processed 24/04/2024 476523131 ARTISINGH STATE BANK OF INDIA(508548)
416 PUSHPRAJGARH MP-46-004-017-001/239
(BENIWARI) 		1746004017NRG24010320240751538 01/03/2024 seema dhurve 1746004017WL035527 seema dhurve 00697 BKID0MG1508 820 820 Processed 24/04/2024 476523131 seemadhurve CENTRAL BANK OF INDIA(607115)
417 PUSHPRAJGARH MP-46-004-017-001/242
(BENIWARI) 		1746004017NRG24010320240751539 01/03/2024 hari singh 1746004017WL035527 hari singh 00697 BKID0MG1508 1230 1230 Processed 24/04/2024 476523131 harisingh NARMADA JHABUA GRAMIN BANK(508515)
418 PUSHPRAJGARH MP-46-004-017-001/242-A
(BENIWARI) 		1746004017NRG24010320240751540 01/03/2024 thangan singh 1746004017WL035527 thangan singh 00697 BKID0MG1508 1025 1025 Processed 24/04/2024 476523131 thangansingh NARMADA JHABUA GRAMIN BANK(508515)
419 PUSHPRAJGARH MP-46-004-017-001/255
(BENIWARI) 		1746004017NRG24010320240751543 01/03/2024 kawal singh 1746004017WL035527 kawal singh 00697 BKID0MG1508 1230 1230 Processed 24/04/2024 476523131 kawalsingh NARMADA JHABUA GRAMIN BANK(508515)
420 PUSHPRAJGARH MP-46-004-017-001/45
(BENIWARI) 		1746004017NRG24010320240751544 01/03/2024 narendra singh 1746004017WL035527 narendra singh 00697 BKID0MG1508 1230 1230 Processed 24/04/2024 476523131 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
421 PUSHPRAJGARH MP-46-004-017-001/45-A
(BENIWARI) 		1746004017NRG24010320240751545 01/03/2024 rajvati bai 1746004017WL035527 rajvati bai 00697 BKID0MG1508 1230 1230 Processed 24/04/2024 476523131 rajvatibai NARMADA JHABUA GRAMIN BANK(508515)
422 PUSHPRAJGARH MP-46-004-017-001/81-A
(BENIWARI) 		1746004017NRG24010320240751547 01/03/2024 Rajesh singh urveti 1746004017WL035527 Rajesh singh urveti 00697 BKID0MG1508 1230 1230 Processed 24/04/2024 476523131 Rajeshsinghurveti NARMADA JHABUA GRAMIN BANK(508515)
423 PUSHPRAJGARH MP-46-004-017-001/82
(BENIWARI) 		1746004017NRG24010320240751548 01/03/2024 vindo bai 1746004017WL035527 vindo bai 00697 BKID0MG1508 1230 1230 Processed 24/04/2024 476523131 vindobai NARMADA JHABUA GRAMIN BANK(508515)
424 PUSHPRAJGARH MP-46-004-017-001/89-B
(BENIWARI) 		1746004017NRG24010320240751549 01/03/2024 ramkali maravi 1746004017WL035527 ramkali maravi 00697 BKID0MG1508 1230 1230 Processed 24/04/2024 476523131 ramkalimaravi NARMADA JHABUA GRAMIN BANK(508515)
425 PUSHPRAJGARH MP-46-004-102-002/2
(RANAI KAPA) 		1746004102NRG24010320240751407 01/03/2024 Leela bai 1746004102WL035521 Leela bai 00697 BKID0MG1508 1400 1400 Processed 24/04/2024 476523131 Leelabai CENTRAL BANK OF INDIA(607115)
426 PUSHPRAJGARH MP-46-004-102-002/27-A
(RANAI KAPA) 		1746004102NRG24010320240751413 01/03/2024 Babli bai 1746004102WL035521 Babli bai 00697 BKID0MG1508 1400 1400 Processed 24/04/2024 476523131 Bablibai NARMADA JHABUA GRAMIN BANK(508515)
427 PUSHPRAJGARH MP-46-004-102-002/33
(RANAI KAPA) 		1746004102NRG24010320240751419 01/03/2024 Maliya bai 1746004102WL035521 Maliya bai 00697 BKID0MG1508 1400 1400 Processed 24/04/2024 476523131 Maliyabai NARMADA JHABUA GRAMIN BANK(508515)
428 PUSHPRAJGARH MP-46-004-102-002/57-D
(RANAI KAPA) 		1746004102NRG24010320240751426 01/03/2024 Subhadri 1746004102WL035521 Subhadri 00697 BKID0MG1508 1400 1400 Processed 24/04/2024 476523131 Subhadri NARMADA JHABUA GRAMIN BANK(508515)
429 PUSHPRAJGARH MP-46-004-102-002/58-A
(RANAI KAPA) 		1746004102NRG24010320240751427 01/03/2024 Lalshah 1746004102WL035521 Lalshah 00697 BKID0MG1508 1400 1400 Processed 24/04/2024 476523131 Lalshah NARMADA JHABUA GRAMIN BANK(508515)
430 PUSHPRAJGARH MP-46-004-102-002/69
(RANAI KAPA) 		1746004102NRG24010320240751430 01/03/2024 Nanbai 1746004102WL035521 Nanbai 00697 BKID0MG1508 1400 1400 Processed 24/04/2024 476523131 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
431 PUSHPRAJGARH MP-46-004-102-002/92-A
(RANAI KAPA) 		1746004102NRG24010320240751437 01/03/2024 Shri mati 1746004102WL035521 Shri mati 00697 BKID0MG1508 1400 1400 Processed 24/04/2024 476523131 Shrimati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52040 52040
432 PUSHPRAJGARH MP-46-004-044-003/62-C
(GIRARI KHURD) 		1746004044NRG24010320240750865 01/03/2024 KAMLESH SINGH 1746004044WL035492 KAMLESH SINGH 00697 BKID0MG1513 1260 1260 Processed 24/04/2024 476523131 KAMLESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
433 PUSHPRAJGARH MP-46-004-044-003/62-C
(GIRARI KHURD) 		1746004044NRG24010320240750866 01/03/2024 KAMLESH SINGH 1746004044WL035492 KAMLESH SINGH 00697 BKID0MG1513 1260 1260 Processed 24/04/2024 476523131 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
434 PUSHPRAJGARH MP-46-004-044-003/8
(GIRARI KHURD) 		1746004044NRG24010320240750867 01/03/2024 MOHAN SINGH 1746004044WL035492 MOHAN SINGH 00697 BKID0MG1513 1260 1260 Processed 24/04/2024 476523131 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
435 PUSHPRAJGARH MP-46-004-044-003/9
(GIRARI KHURD) 		1746004044NRG24010320240750868 01/03/2024 SOHAN SINGH 1746004044WL035492 SOHAN SINGH 00697 BKID0MG1513 1260 1260 Processed 24/04/2024 476523131 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5040 5040
436 PUSHPRAJGARH MP-46-004-014-001/237-A
(BASANTPUR) 		1746004014NRG24010320240750879 01/03/2024 KALA BAI 1746004014WL035493 KALA BAI 00697 BKID0NAMRGB 1755 1755 Processed 24/04/2024 476523131 KALABAI BANK OF BARODA(606985)
437 PUSHPRAJGARH MP-46-004-014-001/331
(BASANTPUR) 		1746004014NRG24010320240750884 01/03/2024 jay singh 1746004014WL035493 jay singh 00697 BKID0NAMRGB 1170 1170 Processed 24/04/2024 476523131 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2925 2925
438 PUSHPRAJGARH MP-46-004-011-001/82-B
(BARBASPUR) 		1746004000NRG24010320240750810 01/03/2024 Arun kumar 1746004WL035487 Arun kumar 00703 AIRP0000001 2800 2800 Processed 24/04/2024 476523131 Arunkumar AIRTEL PAYMENTS BANK LIMITED(990288)
439 PUSHPRAJGARH MP-46-004-018-001/348-B
(BHAMARAHA) 		1746004018NRG24010320240751465 01/03/2024 SHIVKUMARI 1746004018WL035523 SHIVKUMARI 00703 AIRP0000001 1260 1260 Rejected 24/04/2024 476523131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 PUSHPRAJGARH MP-46-004-018-001/348-B
(BHAMARAHA) 		1746004018NRG24010320240751466 01/03/2024 SHIVKUMARI 1746004018WL035523 SHIVKUMARI 00703 AIRP0000001 1260 1260 Processed 24/04/2024 476523131 SHIVKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
441 PUSHPRAJGARH MP-46-004-102-001/124-C
(RANAI KAPA) 		1746004102NRG24010320240751396 01/03/2024 Visheshar Singh 1746004102WL035521 Visheshar Singh 00703 AIRP0000001 1400 1400 Processed 24/04/2024 476523131 VishesharSingh CENTRAL BANK OF INDIA(607115)
442 PUSHPRAJGARH MP-46-004-102-001/296-B
(RANAI KAPA) 		1746004102NRG24010320240751400 01/03/2024 Yashoda 1746004102WL035521 Yashoda 00703 AIRP0000001 1200 1200 Processed 24/04/2024 476523131 Yashoda FINO PAYMENTS BANK LTD(608001)
443 PUSHPRAJGARH MP-46-004-102-001/51-B
(RANAI KAPA) 		1746004102NRG24010320240751402 01/03/2024 Roshani Panika 1746004102WL035521 Roshani Panika 00703 AIRP0000001 800 800 Processed 24/04/2024 476523131 RoshaniPanika FINO PAYMENTS BANK LTD(608001)
444 PUSHPRAJGARH MP-46-004-102-002/21-B
(RANAI KAPA) 		1746004102NRG24010320240751408 01/03/2024 Monu Bai 1746004102WL035521 Monu Bai 00703 AIRP0000001 1400 1400 Processed 24/04/2024 476523131 MonuBai CENTRAL BANK OF INDIA(607115)
445 PUSHPRAJGARH MP-46-004-102-002/22-C
(RANAI KAPA) 		1746004102NRG24010320240751409 01/03/2024 santkumari 1746004102WL035521 santkumari 00703 AIRP0000001 800 800 Processed 24/04/2024 476523131 santkumari STATE BANK OF INDIA(508548)
446 PUSHPRAJGARH MP-46-004-102-002/22-D
(RANAI KAPA) 		1746004102NRG24010320240751410 01/03/2024 Surendra singh 1746004102WL035521 Surendra singh 00703 AIRP0000001 600 600 Processed 24/04/2024 476523131 Surendrasingh CENTRAL BANK OF INDIA(607115)
447 PUSHPRAJGARH MP-46-004-102-002/28-C
(RANAI KAPA) 		1746004102NRG24010320240751414 01/03/2024 Indravari Bai 1746004102WL035521 Indravari Bai 00703 AIRP0000001 1400 1400 Processed 24/04/2024 476523131 IndravariBai NARMADA JHABUA GRAMIN BANK(508515)
448 PUSHPRAJGARH MP-46-004-102-002/52-C
(RANAI KAPA) 		1746004102NRG24010320240751424 01/03/2024 Priti Devi 1746004102WL035521 Priti Devi 00703 AIRP0000001 1200 1200 Processed 24/04/2024 476523131 PritiDevi STATE BANK OF INDIA(508548)
449 PUSHPRAJGARH MP-46-004-102-002/62-C
(RANAI KAPA) 		1746004102NRG24010320240751429 01/03/2024 Satish Kumar 1746004102WL035521 Satish Kumar 00703 AIRP0000001 1400 1400 Rejected 24/04/2024 476523131 Document Pending for Account Holder turning Major
450 PUSHPRAJGARH MP-46-004-102-002/99-C
(RANAI KAPA) 		1746004102NRG24010320240751439 01/03/2024 Mahbati Panika 1746004102WL035521 Mahbati Panika 00703 AIRP0000001 1400 1400 Processed 24/04/2024 476523131 MahbatiPanika FINO PAYMENTS BANK LTD(608001)
SubTotal 16920 16920
Total 675460 675460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_010324APB_FTO_480239 AXIS BANK UTIB0003376 ANUPPUR 1200
2 PUSHPRAJGARH MP1746004_010324APB_FTO_480239 Bank of Baroda BARB0VJSDOL SHAHDOL 884
3 PUSHPRAJGARH MP1746004_010324APB_FTO_480239 Bank of India BKID0009416 ANUPPUR 1320
4 PUSHPRAJGARH MP1746004_010324APB_FTO_480239 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6150
5 PUSHPRAJGARH MP1746004_010324APB_FTO_480239 Central Bank Of India CBIN0281547 BAJAG 800
6 PUSHPRAJGARH MP1746004_010324APB_FTO_480239 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 152085
7 PUSHPRAJGARH MP1746004_010324APB_FTO_480239 Central Bank Of India CBIN0281738 GADASARAI 2015
8 PUSHPRAJGARH MP1746004_010324APB_FTO_480239 Central Bank Of India CBIN0282795 DAMHERI 98770
9 PUSHPRAJGARH MP1746004_010324APB_FTO_480239 Central Bank Of India CBIN0282796 TULARA 77000
10 PUSHPRAJGARH MP1746004_010324APB_FTO_480239 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 1400
11 PUSHPRAJGARH MP1746004_010324APB_FTO_480239 Central Bank Of India CBIN0284695 LALPUR IGNTU 14000
12 PUSHPRAJGARH MP1746004_010324APB_FTO_480239 State Bank of India SBIN0000481 SHAHDOL 1710
13 PUSHPRAJGARH MP1746004_010324APB_FTO_480239 State Bank of India SBIN0004674 AMARKANTAK 34440
14 PUSHPRAJGARH MP1746004_010324APB_FTO_480239 State Bank of India SBIN0009097 KARPA 17382
15 PUSHPRAJGARH MP1746004_010324APB_FTO_480239 State Bank of India SBIN0009259 SHAHPUR 1140
16 PUSHPRAJGARH MP1746004_010324APB_FTO_480239 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 2280
17 PUSHPRAJGARH MP1746004_010324APB_FTO_480239 State Bank of India SBIN0012189 PUSHPRAJGARH 153984
18 PUSHPRAJGARH MP1746004_010324APB_FTO_480239 State Bank of India SBIN0013645 GADASARAI MAL 2985
19 PUSHPRAJGARH MP1746004_010324APB_FTO_480239 UCO Bank UCBA0003078 SHAHDOL 570
20 PUSHPRAJGARH MP1746004_010324APB_FTO_480239 Union Bank of India UBIN0563781 ANUPPUR 5000
21 PUSHPRAJGARH MP1746004_010324APB_FTO_480239 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3000
22 PUSHPRAJGARH MP1746004_010324APB_FTO_480239 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2200
23 PUSHPRAJGARH MP1746004_010324APB_FTO_480239 Fino Payments Bank Ltd FINO0001446 MP RO 4200
24 PUSHPRAJGARH MP1746004_010324APB_FTO_480239 India Post Payments Bank IPOS0000001 Shahdol 7000
25 PUSHPRAJGARH MP1746004_010324APB_FTO_480239 Madhya Pradesh Gramin Bank BKID0MG1046 Bankaberi 7020
26 PUSHPRAJGARH MP1746004_010324APB_FTO_480239 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 52040
27 PUSHPRAJGARH MP1746004_010324APB_FTO_480239 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 5040
28 PUSHPRAJGARH MP1746004_010324APB_FTO_480239 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 2925
29 PUSHPRAJGARH MP1746004_010324APB_FTO_480239 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16920

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