Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:57:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_070124APB_FTO_423056
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-46-004-024-002/107
(BILASPUR) 		1746004024NRG24060120240572540 07/01/2024 AMRIT SINGH 1746004024WL027934 AMRIT SINGH 00032 UTIB0004033 2400 2400 Processed 13/03/2024 686345459 AMRITSINGH AXIS BANK(607153)
SubTotal 2400 2400
2 PUSHPRAJGARH MP-46-004-059-002/240-A
(KARONDAPANI) 		1746004059NRG24070120240574728 07/01/2024 KUNDAN 1746004059WL028015 KUNDAN 00045 BARB0SOHAGP 1365 1365 Processed 13/03/2024 686345459 KUNDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
3 PUSHPRAJGARH MP-46-004-032-001/103
(DHANPURI) 		1746004032NRG24060120240574031 07/01/2024 RAMRATI BAI 1746004032WL027987 RAMRATI BAI 00089 CBIN0281691 1400 1400 Processed 13/03/2024 686345459 RAMRATIBAI CENTRAL BANK OF INDIA(607115)
4 PUSHPRAJGARH MP-46-004-032-001/109
(DHANPURI) 		1746004032NRG24060120240574034 07/01/2024 MANRAJIYA BAI 1746004032WL027987 MANRAJIYA BAI 00089 CBIN0281691 1400 1400 Processed 13/03/2024 686345459 MANRAJIYABAI CENTRAL BANK OF INDIA(607115)
5 PUSHPRAJGARH MP-46-004-032-001/110-A
(DHANPURI) 		1746004032NRG24060120240574038 07/01/2024 MONA BAI 1746004032WL027987 MONA BAI 00089 CBIN0281691 1400 1400 Processed 13/03/2024 686345459 MONABAI CENTRAL BANK OF INDIA(607115)
6 PUSHPRAJGARH MP-46-004-032-001/124
(DHANPURI) 		1746004032NRG24060120240574039 07/01/2024 MUNNI BAI 1746004032WL027987 MUNNI BAI 00089 CBIN0281691 1400 1400 Processed 13/03/2024 686345459 MUNNIBAI CENTRAL BANK OF INDIA(607115)
7 PUSHPRAJGARH MP-46-004-032-001/24-C
(DHANPURI) 		1746004032NRG24060120240574048 07/01/2024 NAN BAI 1746004032WL027987 NAN BAI 00089 CBIN0281691 1400 1400 Processed 13/03/2024 686345459 NANBAI CENTRAL BANK OF INDIA(607115)
8 PUSHPRAJGARH MP-46-004-032-001/29
(DHANPURI) 		1746004032NRG24060120240574049 07/01/2024 RAM PRASAD 1746004032WL027987 RAM PRASAD 00089 CBIN0281691 1400 1400 Processed 13/03/2024 686345459 RAMPRASAD STATE BANK OF INDIA(508548)
9 PUSHPRAJGARH MP-46-004-032-001/49-B
(DHANPURI) 		1746004032NRG24060120240574055 07/01/2024 BHAJAN SINGH 1746004032WL027987 BHAJAN SINGH 00089 CBIN0281691 1400 1400 Processed 13/03/2024 686345459 BHAJANSINGH STATE BANK OF INDIA(508548)
10 PUSHPRAJGARH MP-46-004-032-001/49-B
(DHANPURI) 		1746004032NRG24060120240574054 07/01/2024 BHAJAN SINGH 1746004032WL027987 BHAJAN SINGH 00089 CBIN0281691 1400 1400 Processed 13/03/2024 686345459 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
11 PUSHPRAJGARH MP-46-004-032-001/51
(DHANPURI) 		1746004032NRG24060120240574056 07/01/2024 PYARELAL 1746004032WL027987 PYARELAL 00089 CBIN0281691 1400 1400 Processed 13/03/2024 686345459 PYARELAL CENTRAL BANK OF INDIA(607115)
12 PUSHPRAJGARH MP-46-004-032-001/53
(DHANPURI) 		1746004032NRG24060120240574058 07/01/2024 TITARU 1746004032WL027987 TITARU 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686345459 TITARU CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-032-001/62
(DHANPURI) 		1746004032NRG24060120240574059 07/01/2024 DHAN SINGH 1746004032WL027987 DHAN SINGH 00089 CBIN0281691 1400 1400 Processed 13/03/2024 686345459 DHANSINGH CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-032-001/73
(DHANPURI) 		1746004032NRG24060120240574062 07/01/2024 GANPATIYA BAI 1746004032WL027987 GANPATIYA BAI 00089 CBIN0281691 1400 1400 Processed 13/03/2024 686345459 GANPATIYABAI CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-032-001/74
(DHANPURI) 		1746004032NRG24060120240574064 07/01/2024 DALPAT SINGH 1746004032WL027987 DALPAT SINGH 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686345459 DALPATSINGH CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-032-001/74
(DHANPURI) 		1746004032NRG24060120240574063 07/01/2024 DALPAT SINGH 1746004032WL027987 DALPAT SINGH 00089 CBIN0281691 1400 1400 Processed 13/03/2024 686345459 DALPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 PUSHPRAJGARH MP-46-004-032-001/75
(DHANPURI) 		1746004032NRG24060120240574065 07/01/2024 BAISHAKHU 1746004032WL027987 BAISHAKHU 00089 CBIN0281691 1400 1400 Processed 13/03/2024 686345459 BAISHAKHU CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-032-001/77
(DHANPURI) 		1746004032NRG24060120240574066 07/01/2024 Sunita bai 1746004032WL027987 Sunita bai 00089 CBIN0281691 1400 1400 Processed 13/03/2024 686345459 Sunitabai CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-032-001/85
(DHANPURI) 		1746004032NRG24060120240574067 07/01/2024 BHIKHAM SINGH 1746004032WL027987 BHIKHAM SINGH 00089 CBIN0281691 1400 1400 Processed 13/03/2024 686345459 BHIKHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 PUSHPRAJGARH MP-46-004-032-001/94-A
(DHANPURI) 		1746004032NRG24060120240574070 07/01/2024 DAYARAM 1746004032WL027987 DAYARAM 00089 CBIN0281691 1400 1400 Processed 13/03/2024 686345459 DAYARAM CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-032-002/112
(DHANPURI) 		1746004000NRG24060120240574278 07/01/2024 BIRJHHU 1746004WL027994 BIRJHHU 00089 CBIN0281691 1400 1400 Processed 13/03/2024 686345459 BIRJHHU CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-032-002/112-A
(DHANPURI) 		1746004000NRG24060120240574279 07/01/2024 MAEKU SINGH 1746004WL027994 MAEKU SINGH 00089 CBIN0281691 1400 1400 Processed 13/03/2024 686345459 MAEKUSINGH CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-032-002/113
(DHANPURI) 		1746004000NRG24060120240574280 07/01/2024 JUGTI BAI 1746004WL027994 JUGTI BAI 00089 CBIN0281691 1400 1400 Processed 13/03/2024 686345459 JUGTIBAI CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-032-002/114
(DHANPURI) 		1746004000NRG24060120240574281 07/01/2024 CHHATRAPAL 1746004WL027994 CHHATRAPAL 00089 CBIN0281691 1400 1400 Processed 13/03/2024 686345459 CHHATRAPAL STATE BANK OF INDIA(508548)
25 PUSHPRAJGARH MP-46-004-032-002/122
(DHANPURI) 		1746004000NRG24060120240574284 07/01/2024 FAGU SINGH 1746004WL027994 FAGU SINGH 00089 CBIN0281691 1400 1400 Processed 13/03/2024 686345459 FAGUSINGH FINO PAYMENTS BANK LTD(608001)
26 PUSHPRAJGARH MP-46-004-032-002/124-A
(DHANPURI) 		1746004000NRG24060120240574285 07/01/2024 MAIKIN BAI 1746004WL027994 MAIKIN BAI 00089 CBIN0281691 1400 1400 Processed 13/03/2024 686345459 MAIKINBAI CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-032-002/124-A
(DHANPURI) 		1746004000NRG24060120240574286 07/01/2024 PARTAP SINGH DHURWEY 1746004WL027994 PARTAP SINGH DHURWEY 00089 CBIN0281691 1400 1400 Processed 13/03/2024 686345459 PARTAPSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-032-002/124-B
(DHANPURI) 		1746004000NRG24060120240574287 07/01/2024 AGHANU SINGH 1746004WL027994 AGHANU SINGH 00089 CBIN0281691 1400 1400 Processed 13/03/2024 686345459 AGHANUSINGH CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-032-002/126
(DHANPURI) 		1746004000NRG24060120240574290 07/01/2024 MAHARAJ 1746004WL027994 MAHARAJ 00089 CBIN0281691 1400 1400 Processed 13/03/2024 686345459 MAHARAJ STATE BANK OF INDIA(508548)
30 PUSHPRAJGARH MP-46-004-032-002/126-B
(DHANPURI) 		1746004000NRG24060120240574291 07/01/2024 LALJI SINGH 1746004WL027994 LALJI SINGH 00089 CBIN0281691 1400 1400 Processed 13/03/2024 686345459 LALJISINGH CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-032-002/27-A
(DHANPURI) 		1746004000NRG24060120240574294 07/01/2024 PREMWATI BAI 1746004WL027994 PREMWATI BAI 00089 CBIN0281691 1400 1400 Processed 13/03/2024 686345459 PREMWATIBAI CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-032-002/34
(DHANPURI) 		1746004000NRG24060120240574295 07/01/2024 AHIRU 1746004WL027994 AHIRU 00089 CBIN0281691 1400 1400 Processed 13/03/2024 686345459 AHIRU CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-032-002/35
(DHANPURI) 		1746004000NRG24060120240574296 07/01/2024 HANUMAN 1746004WL027994 HANUMAN 00089 CBIN0281691 1400 1400 Processed 13/03/2024 686345459 HANUMAN CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-032-002/40-A
(DHANPURI) 		1746004000NRG24060120240574298 07/01/2024 SHEALU SHINGH 1746004WL027994 SHEALU SHINGH 00089 CBIN0281691 1400 1400 Processed 13/03/2024 686345459 SHEALUSHINGH STATE BANK OF INDIA(508548)
35 PUSHPRAJGARH MP-46-004-032-002/48
(DHANPURI) 		1746004000NRG24060120240574299 07/01/2024 RAM PRASAD 1746004WL027994 RAM PRASAD 00089 CBIN0281691 1400 1400 Processed 13/03/2024 686345459 RAMPRASAD CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-032-002/50-A
(DHANPURI) 		1746004000NRG24060120240574301 07/01/2024 SAMULL SINGH 1746004WL027994 SAMULL SINGH 00089 CBIN0281691 1400 1400 Processed 13/03/2024 686345459 SAMULLSINGH CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-032-002/50-A
(DHANPURI) 		1746004000NRG24060120240574300 07/01/2024 SAMULLA 1746004WL027994 SAMULLA 00089 CBIN0281691 1400 1400 Processed 13/03/2024 686345459 SAMULLA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PUSHPRAJGARH MP-46-004-032-002/51
(DHANPURI) 		1746004000NRG24060120240574302 07/01/2024 BEER SINGH 1746004WL027994 BEER SINGH 00089 CBIN0281691 1400 1400 Processed 13/03/2024 686345459 BEERSINGH CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-032-002/59
(DHANPURI) 		1746004000NRG24060120240574303 07/01/2024 JAYPAL 1746004WL027994 JAYPAL 00089 CBIN0281691 1400 1400 Processed 13/03/2024 686345459 JAYPAL CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-032-002/64
(DHANPURI) 		1746004000NRG24060120240574305 07/01/2024 BASHANA 1746004WL027994 BASHANA 00089 CBIN0281691 1400 1400 Processed 13/03/2024 686345459 BASHANA CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-032-002/71-B
(DHANPURI) 		1746004000NRG24060120240574306 07/01/2024 BHAGWAN DAS SINGH 1746004WL027994 BHAGWAN DAS SINGH 00089 CBIN0281691 1400 1400 Processed 13/03/2024 686345459 BHAGWANDASSINGH CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-032-002/9-A
(DHANPURI) 		1746004000NRG24060120240574309 07/01/2024 DAROGA YADAV 1746004WL027994 DAROGA YADAV 00089 CBIN0281691 1400 1400 Processed 13/03/2024 686345459 DAROGAYADAV CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-032-002/93-A
(DHANPURI) 		1746004000NRG24060120240574311 07/01/2024 LAXMAN SINGH 1746004WL027994 LAXMAN SINGH 00089 CBIN0281691 1400 1400 Processed 13/03/2024 686345459 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-032-002/93-A
(DHANPURI) 		1746004000NRG24060120240574310 07/01/2024 RAJWATI BAI 1746004WL027994 RAJWATI BAI 00089 CBIN0281691 1400 1400 Processed 13/03/2024 686345459 RAJWATIBAI FINO PAYMENTS BANK LTD(608001)
45 PUSHPRAJGARH MP-46-004-032-002/94
(DHANPURI) 		1746004000NRG24060120240574312 07/01/2024 NANSAH 1746004WL027994 NANSAH 00089 CBIN0281691 1400 1400 Processed 13/03/2024 686345459 NANSAH CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-059-002/139
(KARONDAPANI) 		1746004000NRG24070120240575553 07/01/2024 Ganeshiya Bai 1746004WL028054 Ganeshiya Bai 00089 CBIN0281691 1365 1365 Processed 13/03/2024 686345459 GaneshiyaBai STATE BANK OF INDIA(508548)
47 PUSHPRAJGARH MP-46-004-059-002/14-B
(KARONDAPANI) 		1746004059NRG24070120240574790 07/01/2024 CHARAN PRASAD 1746004059WL028020 CHARAN PRASAD 00089 CBIN0281691 1560 1560 Processed 13/03/2024 686345459 CHARANPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
48 PUSHPRAJGARH MP-46-004-059-002/40-A
(KARONDAPANI) 		1746004059NRG24070120240574805 07/01/2024 Semvati Bai 1746004059WL028020 Semvati Bai 00089 CBIN0281691 1560 1560 Processed 13/03/2024 686345459 SemvatiBai CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-059-002/61-A
(KARONDAPANI) 		1746004059NRG24070120240574807 07/01/2024 SANTOSIYA BAI 1746004059WL028020 SANTOSIYA BAI 00089 CBIN0281691 1560 1560 Processed 13/03/2024 686345459 SANTOSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PUSHPRAJGARH MP-46-004-059-002/63-B
(KARONDAPANI) 		1746004059NRG24070120240574810 07/01/2024 SHYAM BAI 1746004059WL028020 SHYAM BAI 00089 CBIN0281691 1560 1560 Processed 13/03/2024 686345459 SHYAMBAI STATE BANK OF INDIA(508548)
51 PUSHPRAJGARH MP-46-004-059-002/74
(KARONDAPANI) 		1746004059NRG24070120240574781 07/01/2024 MAHESH SINGH 1746004059WL028018 MAHESH SINGH 00089 CBIN0281691 1560 1560 Processed 13/03/2024 686345459 MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 PUSHPRAJGARH MP-46-004-071-001/141
(KOHKA) 		1746004000NRG24070120240574470 07/01/2024 RAJ BATI BAI 1746004WL028000 RAJ BATI BAI 00089 CBIN0281691 1980 1980 Processed 13/03/2024 686345459 RAJBATIBAI STATE BANK OF INDIA(508548)
53 PUSHPRAJGARH MP-46-004-071-001/142
(KOHKA) 		1746004000NRG24070120240574472 07/01/2024 tulsi bai 1746004WL028000 tulsi bai 00089 CBIN0281691 1980 1980 Processed 13/03/2024 686345459 tulsibai CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-071-001/280
(KOHKA) 		1746004000NRG24070120240574490 07/01/2024 KUWANRIYA BAI 1746004WL028000 KUWANRIYA BAI 00089 CBIN0281691 1980 1980 Processed 13/03/2024 686345459 KUWANRIYABAI CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-071-002/10-A
(KOHKA) 		1746004000NRG24070120240574427 07/01/2024 PARSADIYA BAI 1746004WL027999 PARSADIYA BAI 00089 CBIN0281691 2090 2090 Processed 13/03/2024 686345459 PARSADIYABAI CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-071-002/118
(KOHKA) 		1746004000NRG24070120240574429 07/01/2024 SARSWAT JAISWAL 1746004WL027999 SARSWAT JAISWAL 00089 CBIN0281691 2090 2090 Processed 13/03/2024 686345459 SARSWATJAISWAL CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-071-002/18
(KOHKA) 		1746004000NRG24070120240574436 07/01/2024 KAILASH 1746004WL027999 KAILASH 00089 CBIN0281691 2090 2090 Processed 13/03/2024 686345459 KAILASH STATE BANK OF INDIA(508548)
58 PUSHPRAJGARH MP-46-004-071-002/2
(KOHKA) 		1746004000NRG24070120240574437 07/01/2024 DASHRATH singh 1746004WL027999 DASHRATH singh 00089 CBIN0281691 2090 2090 Processed 13/03/2024 686345459 DASHRATHsingh STATE BANK OF INDIA(508548)
59 PUSHPRAJGARH MP-46-004-071-002/27-B
(KOHKA) 		1746004000NRG24070120240574440 07/01/2024 BIR SINGH UDDE 1746004WL027999 BIR SINGH UDDE 00089 CBIN0281691 2090 2090 Processed 13/03/2024 686345459 BIRSINGHUDDE CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-071-002/32
(KOHKA) 		1746004000NRG24070120240574442 07/01/2024 SANTOSH KUMAR 1746004WL027999 SANTOSH KUMAR 00089 CBIN0281691 2090 2090 Processed 13/03/2024 686345459 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-071-002/52-A
(KOHKA) 		1746004000NRG24070120240574444 07/01/2024 TOP SINGH 1746004WL027999 TOP SINGH 00089 CBIN0281691 2090 2090 Processed 13/03/2024 686345459 TOPSINGH STATE BANK OF INDIA(508548)
62 PUSHPRAJGARH MP-46-004-071-002/63-A
(KOHKA) 		1746004000NRG24070120240574448 07/01/2024 JAN SINGH 1746004WL027999 JAN SINGH 00089 CBIN0281691 1980 1980 Processed 13/03/2024 686345459 JANSINGH CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-071-002/76-A
(KOHKA) 		1746004000NRG24070120240574451 07/01/2024 Saroj Bai 1746004WL027999 Saroj Bai 00089 CBIN0281691 2160 2160 Processed 13/03/2024 686345459 SarojBai STATE BANK OF INDIA(508548)
64 PUSHPRAJGARH MP-46-004-071-002/81-A
(KOHKA) 		1746004000NRG24070120240574454 07/01/2024 Minki Bai 1746004WL027999 Minki Bai 00089 CBIN0281691 720 720 Processed 13/03/2024 686345459 MinkiBai CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-071-002/9-A
(KOHKA) 		1746004000NRG24070120240574456 07/01/2024 reeta devi 1746004WL027999 reeta devi 00089 CBIN0281691 2160 2160 Processed 13/03/2024 686345459 reetadevi CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-071-002/92-A
(KOHKA) 		1746004000NRG24070120240574460 07/01/2024 SUKHWATI DEVI 1746004WL027999 SUKHWATI DEVI 00089 CBIN0281691 2090 2090 Processed 13/03/2024 686345459 SUKHWATIDEVI STATE BANK OF INDIA(508548)
67 PUSHPRAJGARH MP-46-004-071-003/33-B
(KOHKA) 		1746004000NRG24070120240574462 07/01/2024 UMESH JAISWAL 1746004WL027999 UMESH JAISWAL 00089 CBIN0281691 2090 2090 Processed 13/03/2024 686345459 UMESHJAISWAL CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-100-005/59-A
(POUNI) 		1746004000NRG24070120240574413 07/01/2024 Shivkumar 1746004WL027998 Shivkumar 00089 CBIN0281691 1530 1530 Processed 13/03/2024 686345459 Shivkumar CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-100-005/59-C
(POUNI) 		1746004000NRG24070120240574420 07/01/2024 Kamalwati 1746004WL027998 Kamalwati 00089 CBIN0281691 1700 1700 Processed 13/03/2024 686345459 Kamalwati CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-100-005/59-C
(POUNI) 		1746004000NRG24070120240574419 07/01/2024 Tirath 1746004WL027998 Tirath 00089 CBIN0281691 1700 1700 Processed 13/03/2024 686345459 Tirath CENTRAL BANK OF INDIA(607115)
SubTotal 105665 105665
71 PUSHPRAJGARH MP-46-004-032-001/97
(DHANPURI) 		1746004032NRG24060120240574071 07/01/2024 DAL SINGH 1746004032WL027987 DAL SINGH 00089 CBIN0281696 1400 1400 Processed 13/03/2024 686345459 DALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
72 PUSHPRAJGARH MP-46-004-062-001/255-A
(KARPA) 		1746004000NRG24070120240575839 07/01/2024 anamika 1746004WL028081 anamika 00089 CBIN0282133 2400 2400 Processed 13/03/2024 686345459 anamika BANK OF BARODA(606985)
SubTotal 2400 2400
73 PUSHPRAJGARH MP-46-004-024-001/10
(BILASPUR) 		1746004024NRG24060120240572502 07/01/2024 ETWARI SINGH 1746004024WL027933 ETWARI SINGH 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 ETWARISINGH CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-024-001/102
(BILASPUR) 		1746004024NRG24060120240572504 07/01/2024 RAMESH SINGH 1746004024WL027933 RAMESH SINGH 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-024-001/107
(BILASPUR) 		1746004024NRG24060120240572505 07/01/2024 CHHOTE LAL 1746004024WL027933 CHHOTE LAL 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 CHHOTELAL CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-024-001/107
(BILASPUR) 		1746004024NRG24060120240572506 07/01/2024 KAILASH BAI 1746004024WL027933 KAILASH BAI 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 KAILASHBAI CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-024-001/107
(BILASPUR) 		1746004024NRG24060120240572507 07/01/2024 USHA BAI 1746004024WL027933 USHA BAI 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 USHABAI CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-024-001/117
(BILASPUR) 		1746004024NRG24060120240572509 07/01/2024 KALAWATI BAI 1746004024WL027933 KALAWATI BAI 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 KALAWATIBAI CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-024-001/157
(BILASPUR) 		1746004024NRG24060120240572510 07/01/2024 PUSIYA BAI 1746004024WL027933 PUSIYA BAI 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 PUSIYABAI CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-024-001/158
(BILASPUR) 		1746004024NRG24060120240572511 07/01/2024 VIROCHAN SINGH 1746004024WL027933 VIROCHAN SINGH 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 VIROCHANSINGH CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-024-001/163
(BILASPUR) 		1746004024NRG24060120240572513 07/01/2024 BASMATIYA BAI 1746004024WL027933 BASMATIYA BAI 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 BASMATIYABAI CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-024-001/163
(BILASPUR) 		1746004024NRG24060120240572512 07/01/2024 LALLU SINGH 1746004024WL027933 LALLU SINGH 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 LALLUSINGH CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-024-001/179
(BILASPUR) 		1746004024NRG24060120240572514 07/01/2024 MULCHANDRA 1746004024WL027933 MULCHANDRA 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 MULCHANDRA CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-024-001/192-A
(BILASPUR) 		1746004024NRG24060120240572516 07/01/2024 BUDHWARIYA BAI 1746004024WL027933 BUDHWARIYA BAI 00089 CBIN0282795 1600 1600 Processed 13/03/2024 686345459 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-024-001/192-A
(BILASPUR) 		1746004024NRG24060120240572515 07/01/2024 BUDHWARIYA BAI 1746004024WL027933 BUDHWARIYA BAI 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-024-001/2
(BILASPUR) 		1746004024NRG24060120240572517 07/01/2024 GANESH SINGH 1746004024WL027933 GANESH SINGH 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 GANESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 PUSHPRAJGARH MP-46-004-024-001/2
(BILASPUR) 		1746004024NRG24060120240572518 07/01/2024 LAMIYA BAI 1746004024WL027933 LAMIYA BAI 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 LAMIYABAI CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-024-001/2-A
(BILASPUR) 		1746004024NRG24060120240572521 07/01/2024 RAJESHWARI DEVI 1746004024WL027933 RAJESHWARI DEVI 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 RAJESHWARIDEVI CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-024-001/2-A
(BILASPUR) 		1746004024NRG24060120240572520 07/01/2024 TARAVATI BAI 1746004024WL027933 TARAVATI BAI 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 TARAVATIBAI CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-024-001/2-B
(BILASPUR) 		1746004024NRG24060120240572522 07/01/2024 AHIRIN BAI 1746004024WL027933 AHIRIN BAI 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 AHIRINBAI CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-024-001/2-D
(BILASPUR) 		1746004024NRG24060120240572523 07/01/2024 BUDHRAM SINGH 1746004024WL027933 BUDHRAM SINGH 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 BUDHRAMSINGH CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-024-001/203
(BILASPUR) 		1746004024NRG24060120240572524 07/01/2024 TITRU SINGH 1746004024WL027933 TITRU SINGH 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 TITRUSINGH CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-024-001/26
(BILASPUR) 		1746004024NRG24060120240572525 07/01/2024 binthu singh 1746004024WL027933 binthu singh 00089 CBIN0282795 1800 1800 Processed 13/03/2024 686345459 binthusingh CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-024-001/27
(BILASPUR) 		1746004024NRG24060120240572526 07/01/2024 BAISAKHU SINGH 1746004024WL027933 BAISAKHU SINGH 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 BAISAKHUSINGH CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-024-001/28-C
(BILASPUR) 		1746004024NRG24060120240572527 07/01/2024 PANKU SINGH 1746004024WL027933 PANKU SINGH 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 PANKUSINGH CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-024-001/38
(BILASPUR) 		1746004024NRG24060120240572528 07/01/2024 GARGAN SINGH 1746004024WL027933 GARGAN SINGH 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 GARGANSINGH CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-024-001/39
(BILASPUR) 		1746004024NRG24060120240572529 07/01/2024 SHREEMATI BAI 1746004024WL027933 SHREEMATI BAI 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 SHREEMATIBAI CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-024-001/53
(BILASPUR) 		1746004024NRG24060120240572530 07/01/2024 MEERA BAI 1746004024WL027933 MEERA BAI 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 MEERABAI CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-024-001/64
(BILASPUR) 		1746004024NRG24060120240572531 07/01/2024 SANTU SINGH 1746004024WL027933 SANTU SINGH 00089 CBIN0282795 2200 2200 Processed 13/03/2024 686345459 SANTUSINGH CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-024-001/7
(BILASPUR) 		1746004024NRG24060120240572533 07/01/2024 RANU BAI 1746004024WL027933 RANU BAI 00089 CBIN0282795 1200 1200 Processed 13/03/2024 686345459 RANUBAI CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-024-001/7
(BILASPUR) 		1746004024NRG24060120240572532 07/01/2024 SUBHASH SINGH 1746004024WL027933 SUBHASH SINGH 00089 CBIN0282795 2200 2200 Processed 13/03/2024 686345459 SUBHASHSINGH CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-024-001/77
(BILASPUR) 		1746004024NRG24060120240572534 07/01/2024 DEWA SINGH 1746004024WL027933 DEWA SINGH 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 DEWASINGH CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-024-001/84
(BILASPUR) 		1746004024NRG24060120240572535 07/01/2024 BASANTI BAI 1746004024WL027933 BASANTI BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686345459 BASANTIBAI CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-024-001/84-A
(BILASPUR) 		1746004024NRG24060120240572536 07/01/2024 ramnaresh 1746004024WL027933 ramnaresh 00089 CBIN0282795 800 800 Processed 13/03/2024 686345459 ramnaresh CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-024-001/99
(BILASPUR) 		1746004024NRG24060120240572537 07/01/2024 SUNITA BAI 1746004024WL027933 SUNITA BAI 00089 CBIN0282795 2200 2200 Processed 13/03/2024 686345459 SUNITABAI FINO PAYMENTS BANK LTD(608001)
106 PUSHPRAJGARH MP-46-004-024-002/107-A
(BILASPUR) 		1746004024NRG24060120240572541 07/01/2024 PAWAN SINGH 1746004024WL027934 PAWAN SINGH 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 PAWANSINGH CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-024-002/107-B
(BILASPUR) 		1746004024NRG24060120240572542 07/01/2024 SWATANTRA SINGH 1746004024WL027934 SWATANTRA SINGH 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 SWATANTRASINGH CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-024-002/126
(BILASPUR) 		1746004024NRG24060120240572543 07/01/2024 NAROTTAM DAS 1746004024WL027934 NAROTTAM DAS 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 NAROTTAMDAS FINO PAYMENTS BANK LTD(608001)
109 PUSHPRAJGARH MP-46-004-024-002/139
(BILASPUR) 		1746004024NRG24060120240572544 07/01/2024 PARWATI BAI 1746004024WL027934 PARWATI BAI 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 PARWATIBAI CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-024-002/16
(BILASPUR) 		1746004024NRG24060120240572545 07/01/2024 ANIL SINGH 1746004024WL027934 ANIL SINGH 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 ANILSINGH CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-024-002/18-A
(BILASPUR) 		1746004024NRG24060120240572546 07/01/2024 suraj singh 1746004024WL027934 suraj singh 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 surajsingh CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-024-002/24
(BILASPUR) 		1746004024NRG24060120240572547 07/01/2024 JANMATI BAI 1746004024WL027934 JANMATI BAI 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 JANMATIBAI CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-024-002/24
(BILASPUR) 		1746004024NRG24060120240572548 07/01/2024 NEERAJ SINGH 1746004024WL027934 NEERAJ SINGH 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 NEERAJSINGH CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-024-002/3
(BILASPUR) 		1746004024NRG24060120240572550 07/01/2024 CHHOTE LAL SINGH 1746004024WL027934 CHHOTE LAL SINGH 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 CHHOTELALSINGH CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-024-002/41-A
(BILASPUR) 		1746004024NRG24060120240572554 07/01/2024 MAN SINGH 1746004024WL027934 MAN SINGH 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 MANSINGH CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-024-002/42
(BILASPUR) 		1746004024NRG24060120240572555 07/01/2024 HIREANDIYA 1746004024WL027934 HIREANDIYA 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 HIREANDIYA CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-024-002/47-C
(BILASPUR) 		1746004024NRG24060120240572556 07/01/2024 KOMAL SINGH 1746004024WL027934 KOMAL SINGH 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 KOMALSINGH CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-024-002/52
(BILASPUR) 		1746004024NRG24060120240572557 07/01/2024 RAJNI BAI 1746004024WL027934 RAJNI BAI 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 RAJNIBAI CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-024-002/53
(BILASPUR) 		1746004024NRG24060120240572558 07/01/2024 HEMANT SINGH 1746004024WL027934 HEMANT SINGH 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 HEMANTSINGH CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-024-002/53
(BILASPUR) 		1746004024NRG24060120240572559 07/01/2024 SUDAMA BAI 1746004024WL027934 SUDAMA BAI 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 SUDAMABAI CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-024-002/53-A
(BILASPUR) 		1746004024NRG24060120240572560 07/01/2024 ANAND SINGH 1746004024WL027934 ANAND SINGH 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 ANANDSINGH CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-024-002/54
(BILASPUR) 		1746004024NRG24060120240572561 07/01/2024 GANSI BAI 1746004024WL027934 GANSI BAI 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 GANSIBAI CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-024-002/57
(BILASPUR) 		1746004024NRG24060120240572562 07/01/2024 BUDHU SINGH 1746004024WL027934 BUDHU SINGH 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-024-002/58
(BILASPUR) 		1746004024NRG24060120240572563 07/01/2024 RAJKUMAR SINGH 1746004024WL027934 RAJKUMAR SINGH 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-024-002/70
(BILASPUR) 		1746004024NRG24060120240572565 07/01/2024 PHULJHARIYA 1746004024WL027934 PHULJHARIYA 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 PHULJHARIYA CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-024-002/70
(BILASPUR) 		1746004024NRG24060120240572564 07/01/2024 SHIVPAL SINGH 1746004024WL027934 SHIVPAL SINGH 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 SHIVPALSINGH CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-024-002/72
(BILASPUR) 		1746004024NRG24060120240572566 07/01/2024 Shivlal singh 1746004024WL027934 Shivlal singh 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 Shivlalsingh CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-024-002/72-A
(BILASPUR) 		1746004024NRG24060120240572567 07/01/2024 SHIVPAL SINGH 1746004024WL027934 SHIVPAL SINGH 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 SHIVPALSINGH CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-024-002/73
(BILASPUR) 		1746004024NRG24060120240572568 07/01/2024 SUMITRA BAI 1746004024WL027934 SUMITRA BAI 00089 CBIN0282795 2400 2400 Processed 13/03/2024 686345459 SUMITRABAI CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-063-001/1
(KEKARIYA) 		1746004063NRG24070120240574586 07/01/2024 LAMU SINGH 1746004063WL028008 LAMU SINGH 00089 CBIN0282795 2420 2420 Processed 13/03/2024 686345459 LAMUSINGH CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-063-001/10
(KEKARIYA) 		1746004063NRG24070120240574587 07/01/2024 BHAKTI BAI 1746004063WL028008 BHAKTI BAI 00089 CBIN0282795 2200 2200 Processed 13/03/2024 686345459 BHAKTIBAI STATE BANK OF INDIA(508548)
132 PUSHPRAJGARH MP-46-004-063-001/15
(KEKARIYA) 		1746004063NRG24070120240574588 07/01/2024 SAMHAR SINGH 1746004063WL028008 SAMHAR SINGH 00089 CBIN0282795 2420 2420 Processed 13/03/2024 686345459 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-063-001/166
(KEKARIYA) 		1746004063NRG24070120240574590 07/01/2024 LAMTU SINGH 1746004063WL028008 LAMTU SINGH 00089 CBIN0282795 2420 2420 Processed 13/03/2024 686345459 LAMTUSINGH CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-063-001/166
(KEKARIYA) 		1746004063NRG24070120240574589 07/01/2024 LAMTU SINGH 1746004063WL028008 LAMTU SINGH 00089 CBIN0282795 2420 2420 Processed 13/03/2024 686345459 LAMTUSINGH CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-063-001/167
(KEKARIYA) 		1746004063NRG24070120240574591 07/01/2024 Jamni bai 1746004063WL028008 Jamni bai 00089 CBIN0282795 2420 2420 Processed 13/03/2024 686345459 Jamnibai CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-063-001/214
(KEKARIYA) 		1746004063NRG24070120240574592 07/01/2024 DHIRJIYA BAI 1746004063WL028008 DHIRJIYA BAI 00089 CBIN0282795 2420 2420 Processed 13/03/2024 686345459 DHIRJIYABAI CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-063-001/214-A
(KEKARIYA) 		1746004063NRG24070120240574593 07/01/2024 JAYPAL SINGH 1746004063WL028008 JAYPAL SINGH 00089 CBIN0282795 2420 2420 Processed 13/03/2024 686345459 JAYPALSINGH CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-063-001/216
(KEKARIYA) 		1746004063NRG24070120240574594 07/01/2024 NEM SINGH 1746004063WL028008 NEM SINGH 00089 CBIN0282795 2420 2420 Processed 13/03/2024 686345459 NEMSINGH CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-063-001/217
(KEKARIYA) 		1746004063NRG24070120240574595 07/01/2024 SON SINGH 1746004063WL028008 SON SINGH 00089 CBIN0282795 2420 2420 Processed 13/03/2024 686345459 SONSINGH CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-063-001/219
(KEKARIYA) 		1746004063NRG24070120240574597 07/01/2024 BIRSU MARKO 1746004063WL028008 BIRSU MARKO 00089 CBIN0282795 1100 1100 Processed 13/03/2024 686345459 BIRSUMARKO CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-063-001/219
(KEKARIYA) 		1746004063NRG24070120240574596 07/01/2024 BIRSU MARKO 1746004063WL028008 BIRSU MARKO 00089 CBIN0282795 1100 1100 Processed 13/03/2024 686345459 BIRSUMARKO CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-063-001/229-B
(KEKARIYA) 		1746004063NRG24070120240574599 07/01/2024 SUKHDEV SINGH 1746004063WL028008 SUKHDEV SINGH 00089 CBIN0282795 1760 1760 Processed 13/03/2024 686345459 SUKHDEVSINGH CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-063-001/23
(KEKARIYA) 		1746004063NRG24070120240574600 07/01/2024 JAGADEESHA NAYAK 1746004063WL028008 JAGADEESHA NAYAK 00089 CBIN0282795 1100 1100 Processed 13/03/2024 686345459 JAGADEESHANAYAK CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-063-001/25-A
(KEKARIYA) 		1746004063NRG24070120240574601 07/01/2024 BASANTA BAI 1746004063WL028008 BASANTA BAI 00089 CBIN0282795 1100 1100 Processed 13/03/2024 686345459 BASANTABAI CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-063-001/5
(KEKARIYA) 		1746004063NRG24070120240574602 07/01/2024 THAKLU SINGH 1746004063WL028008 THAKLU SINGH 00089 CBIN0282795 1980 1980 Processed 13/03/2024 686345459 THAKLUSINGH CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-063-001/5-A
(KEKARIYA) 		1746004063NRG24070120240574603 07/01/2024 PUNIT SINGH 1746004063WL028008 PUNIT SINGH 00089 CBIN0282795 2420 2420 Processed 13/03/2024 686345459 PUNITSINGH CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-063-001/65
(KEKARIYA) 		1746004063NRG24070120240574604 07/01/2024 GANGARAM SINGH 1746004063WL028008 GANGARAM SINGH 00089 CBIN0282795 2420 2420 Processed 13/03/2024 686345459 GANGARAMSINGH CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-063-001/85
(KEKARIYA) 		1746004063NRG24070120240574606 07/01/2024 SAMMAL 1746004063WL028008 SAMMAL 00089 CBIN0282795 2420 2420 Processed 13/03/2024 686345459 SAMMAL CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-063-001/85
(KEKARIYA) 		1746004063NRG24070120240574607 07/01/2024 SAMMAL 1746004063WL028008 SAMMAL 00089 CBIN0282795 2420 2420 Processed 13/03/2024 686345459 SAMMAL CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-063-001/87
(KEKARIYA) 		1746004063NRG24070120240574609 07/01/2024 GANPAT SINGH 1746004063WL028008 GANPAT SINGH 00089 CBIN0282795 2420 2420 Processed 13/03/2024 686345459 GANPATSINGH CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-063-001/87
(KEKARIYA) 		1746004063NRG24070120240574608 07/01/2024 GANPAT SINGH 1746004063WL028008 GANPAT SINGH 00089 CBIN0282795 2420 2420 Processed 13/03/2024 686345459 GANPATSINGH CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-063-001/9
(KEKARIYA) 		1746004063NRG24070120240574610 07/01/2024 BRESPATIYA BAI 1746004063WL028008 BRESPATIYA BAI 00089 CBIN0282795 2420 2420 Processed 13/03/2024 686345459 BRESPATIYABAI CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-063-001/92
(KEKARIYA) 		1746004063NRG24070120240574611 07/01/2024 basanta bai 1746004063WL028008 basanta bai 00089 CBIN0282795 2420 2420 Processed 13/03/2024 686345459 basantabai CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-063-001/93
(KEKARIYA) 		1746004063NRG24070120240574612 07/01/2024 sonvati bai 1746004063WL028008 sonvati bai 00089 CBIN0282795 2420 2420 Processed 13/03/2024 686345459 sonvatibai CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-067-001/235-B
(KHATI) 		1746004067NRG24060120240573643 07/01/2024 tara devi 1746004067WL027976 tara devi 00089 CBIN0282795 2640 2640 Processed 13/03/2024 686345459 taradevi CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-067-001/285
(KHATI) 		1746004067NRG24060120240573646 07/01/2024 KAMAL SINGH 1746004067WL027976 KAMAL SINGH 00089 CBIN0282795 2640 2640 Processed 13/03/2024 686345459 KAMALSINGH STATE BANK OF INDIA(508548)
157 PUSHPRAJGARH MP-46-004-067-001/334
(KHATI) 		1746004067NRG24060120240573647 07/01/2024 LIKHTAM SINGH 1746004067WL027976 LIKHTAM SINGH 00089 CBIN0282795 2640 2640 Processed 13/03/2024 686345459 LIKHTAMSINGH STATE BANK OF INDIA(508548)
158 PUSHPRAJGARH MP-46-004-067-001/334-B
(KHATI) 		1746004067NRG24060120240573648 07/01/2024 LAKHAN SINGH 1746004067WL027976 LAKHAN SINGH 00089 CBIN0282795 2640 2640 Processed 13/03/2024 686345459 LAKHANSINGH STATE BANK OF INDIA(508548)
159 PUSHPRAJGARH MP-46-004-067-001/335
(KHATI) 		1746004067NRG24060120240573649 07/01/2024 KAMAL SINGH 1746004067WL027976 KAMAL SINGH 00089 CBIN0282795 2640 2640 Processed 13/03/2024 686345459 KAMALSINGH STATE BANK OF INDIA(508548)
160 PUSHPRAJGARH MP-46-004-067-001/407-B
(KHATI) 		1746004067NRG24060120240573658 07/01/2024 ASHEEM SINGH 1746004067WL027976 ASHEEM SINGH 00089 CBIN0282795 2640 2640 Processed 13/03/2024 686345459 ASHEEMSINGH CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-067-001/520
(KHATI) 		1746004067NRG24060120240573659 07/01/2024 RAJESH SINGH 1746004067WL027976 RAJESH SINGH 00089 CBIN0282795 2640 2640 Processed 13/03/2024 686345459 RAJESHSINGH STATE BANK OF INDIA(508548)
162 PUSHPRAJGARH MP-46-004-067-001/56
(KHATI) 		1746004067NRG24060120240573660 07/01/2024 BASANT SINGH 1746004067WL027976 BASANT SINGH 00089 CBIN0282795 2640 2640 Processed 13/03/2024 686345459 BASANTSINGH CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-071-001/133-B
(KOHKA) 		1746004000NRG24070120240574467 07/01/2024 mohani devi 1746004WL028000 mohani devi 00089 CBIN0282795 1980 1980 Rejected 13/03/2024 686345459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 PUSHPRAJGARH MP-46-004-071-001/14
(KOHKA) 		1746004000NRG24070120240574469 07/01/2024 birajmohni bai 1746004WL028000 birajmohni bai 00089 CBIN0282795 1980 1980 Processed 13/03/2024 686345459 birajmohnibai CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-071-001/158
(KOHKA) 		1746004000NRG24070120240574478 07/01/2024 Ramkali bai 1746004WL028000 Ramkali bai 00089 CBIN0282795 1980 1980 Processed 13/03/2024 686345459 Ramkalibai CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-071-001/180-A
(KOHKA) 		1746004000NRG24070120240574484 07/01/2024 sakuntla bai 1746004WL028000 sakuntla bai 00089 CBIN0282795 1980 1980 Processed 13/03/2024 686345459 sakuntlabai CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-071-001/180-A
(KOHKA) 		1746004000NRG24070120240574483 07/01/2024 sakuntla bai 1746004WL028000 sakuntla bai 00089 CBIN0282795 1980 1980 Processed 13/03/2024 686345459 sakuntlabai CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-071-001/183-B
(KOHKA) 		1746004000NRG24070120240574485 07/01/2024 sunita 1746004WL028000 sunita 00089 CBIN0282795 1980 1980 Processed 13/03/2024 686345459 sunita CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-071-002/139-A
(KOHKA) 		1746004000NRG24070120240574433 07/01/2024 ful mati 1746004WL027999 ful mati 00089 CBIN0282795 2090 2090 Processed 13/03/2024 686345459 fulmati STATE BANK OF INDIA(508548)
170 PUSHPRAJGARH MP-46-004-071-002/74-A
(KOHKA) 		1746004000NRG24070120240574450 07/01/2024 Lal singh 1746004WL027999 Lal singh 00089 CBIN0282795 1980 1980 Processed 13/03/2024 686345459 Lalsingh CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-100-005/18
(POUNI) 		1746004000NRG24070120240574379 07/01/2024 saoini bai 1746004WL027998 saoini bai 00089 CBIN0282795 1530 1530 Processed 13/03/2024 686345459 saoinibai CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-100-005/20-B
(POUNI) 		1746004000NRG24070120240574382 07/01/2024 kamal vati uikey 1746004WL027998 kamal vati uikey 00089 CBIN0282795 1530 1530 Processed 13/03/2024 686345459 kamalvatiuikey CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-100-005/23
(POUNI) 		1746004000NRG24070120240574383 07/01/2024 RAAM SINGH 1746004WL027998 RAAM SINGH 00089 CBIN0282795 1530 1530 Processed 13/03/2024 686345459 RAAMSINGH CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-100-005/35
(POUNI) 		1746004000NRG24070120240574387 07/01/2024 ram singh 1746004WL027998 ram singh 00089 CBIN0282795 1360 1360 Processed 13/03/2024 686345459 ramsingh CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-100-005/35-A
(POUNI) 		1746004000NRG24070120240574390 07/01/2024 MILAN SINGH PARASTE 1746004WL027998 MILAN SINGH PARASTE 00089 CBIN0282795 1530 1530 Processed 13/03/2024 686345459 MILANSINGHPARASTE CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-100-005/35-B
(POUNI) 		1746004000NRG24070120240574391 07/01/2024 BALI SINGH 1746004WL027998 BALI SINGH 00089 CBIN0282795 1530 1530 Processed 13/03/2024 686345459 BALISINGH CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-100-005/46
(POUNI) 		1746004000NRG24070120240574395 07/01/2024 RAJARAM SINGH 1746004WL027998 RAJARAM SINGH 00089 CBIN0282795 1530 1530 Processed 13/03/2024 686345459 RAJARAMSINGH CENTRAL BANK OF INDIA(607115)
178 PUSHPRAJGARH MP-46-004-100-005/46-A
(POUNI) 		1746004000NRG24070120240574400 07/01/2024 Birsu singh 1746004WL027998 Birsu singh 00089 CBIN0282795 1530 1530 Processed 13/03/2024 686345459 Birsusingh CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-100-005/47-A
(POUNI) 		1746004000NRG24070120240574401 07/01/2024 Budhsen 1746004WL027998 Budhsen 00089 CBIN0282795 1530 1530 Processed 13/03/2024 686345459 Budhsen CENTRAL BANK OF INDIA(607115)
180 PUSHPRAJGARH MP-46-004-100-005/55
(POUNI) 		1746004000NRG24070120240574408 07/01/2024 GUJRAT BAI 1746004WL027998 GUJRAT BAI 00089 CBIN0282795 1530 1530 Processed 13/03/2024 686345459 GUJRATBAI CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-100-005/58
(POUNI) 		1746004000NRG24070120240574409 07/01/2024 chamrin bai 1746004WL027998 chamrin bai 00089 CBIN0282795 1530 1530 Processed 13/03/2024 686345459 chamrinbai CENTRAL BANK OF INDIA(607115)
182 PUSHPRAJGARH MP-46-004-100-005/59-A
(POUNI) 		1746004000NRG24070120240574414 07/01/2024 Bhagwati bhagwati 1746004WL027998 Bhagwati bhagwati 00089 CBIN0282795 1530 1530 Processed 13/03/2024 686345459 Bhagwatibhagwati CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-100-005/59-B
(POUNI) 		1746004000NRG24070120240574418 07/01/2024 RAJKUMAR 1746004WL027998 RAJKUMAR 00089 CBIN0282795 1700 1700 Processed 13/03/2024 686345459 RAJKUMAR CENTRAL BANK OF INDIA(607115)
184 PUSHPRAJGARH MP-46-004-100-005/6
(POUNI) 		1746004000NRG24070120240574425 07/01/2024 MOHAN SINGH 1746004WL027998 MOHAN SINGH 00089 CBIN0282795 1700 1700 Processed 13/03/2024 686345459 MOHANSINGH STATE BANK OF INDIA(508548)
SubTotal 243560 243560
185 PUSHPRAJGARH MP-46-004-067-001/193-A
(KHATI) 		1746004067NRG24060120240573641 07/01/2024 RAJENDRA SINGH 1746004067WL027976 RAJENDRA SINGH 00089 CBIN0284695 2640 2640 Processed 13/03/2024 686345459 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
186 PUSHPRAJGARH MP-46-004-067-001/92
(KHATI) 		1746004067NRG24060120240573662 07/01/2024 KAVITRI BAI 1746004067WL027976 KAVITRI BAI 00089 CBIN0284695 2640 2640 Processed 13/03/2024 686345459 KAVITRIBAI CENTRAL BANK OF INDIA(607115)
187 PUSHPRAJGARH MP-46-004-067-001/92
(KHATI) 		1746004067NRG24060120240573661 07/01/2024 KAVITRI BAI 1746004067WL027976 KAVITRI BAI 00089 CBIN0284695 2640 2640 Processed 13/03/2024 686345459 KAVITRIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 7920 7920
188 PUSHPRAJGARH MP-46-004-024-001/113-C
(BILASPUR) 		1746004024NRG24060120240572508 07/01/2024 PRAYAG SINGH 1746004024WL027933 PRAYAG SINGH 00354 PUNB0233900 2400 2400 Processed 13/03/2024 686345459 PRAYAGSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
189 PUSHPRAJGARH MP-46-004-062-001/195
(KARPA) 		1746004000NRG24070120240575831 07/01/2024 suraj vati 1746004WL028081 suraj vati 00415 SBIN0000481 200 200 Processed 13/03/2024 686345459 surajvati STATE BANK OF INDIA(508548)
SubTotal 200 200
190 PUSHPRAJGARH MP-46-004-059-002/135
(KARONDAPANI) 		1746004059NRG24070120240574788 07/01/2024 ramdash singh 1746004059WL028020 ramdash singh 00415 SBIN0002821 1365 1365 Processed 13/03/2024 686345459 ramdashsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
191 PUSHPRAJGARH MP-46-004-059-002/203-A
(KARONDAPANI) 		1746004059NRG24070120240574777 07/01/2024 GOPSAY BAIGA 1746004059WL028018 GOPSAY BAIGA 00415 SBIN0004617 1560 1560 Processed 13/03/2024 686345459 GOPSAYBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
192 PUSHPRAJGARH MP-46-004-024-001/2-A
(BILASPUR) 		1746004024NRG24060120240572519 07/01/2024 BAIDEHI SINGH 1746004024WL027933 BAIDEHI SINGH 00415 SBIN0004674 2400 2400 Processed 13/03/2024 686345459 BAIDEHISINGH STATE BANK OF INDIA(508548)
193 PUSHPRAJGARH MP-46-004-067-001/235-A
(KHATI) 		1746004067NRG24060120240573642 07/01/2024 GAJENDRA SINGH 1746004067WL027976 GAJENDRA SINGH 00415 SBIN0004674 2640 2640 Processed 13/03/2024 686345459 GAJENDRASINGH STATE BANK OF INDIA(508548)
194 PUSHPRAJGARH MP-46-004-067-001/339-A
(KHATI) 		1746004067NRG24060120240573650 07/01/2024 DASHRATIYA BAI 1746004067WL027976 DASHRATIYA BAI 00415 SBIN0004674 2640 2640 Processed 13/03/2024 686345459 DASHRATIYABAI CENTRAL BANK OF INDIA(607115)
195 PUSHPRAJGARH MP-46-004-067-001/340
(KHATI) 		1746004067NRG24060120240573651 07/01/2024 MEDAN SINGH 1746004067WL027976 MEDAN SINGH 00415 SBIN0004674 2640 2640 Processed 13/03/2024 686345459 MEDANSINGH STATE BANK OF INDIA(508548)
196 PUSHPRAJGARH MP-46-004-067-001/372
(KHATI) 		1746004067NRG24060120240573653 07/01/2024 RAM SINGH 1746004067WL027976 RAM SINGH 00415 SBIN0004674 2640 2640 Processed 13/03/2024 686345459 RAMSINGH STATE BANK OF INDIA(508548)
197 PUSHPRAJGARH MP-46-004-067-001/372
(KHATI) 		1746004067NRG24060120240573652 07/01/2024 RAM SINGH 1746004067WL027976 RAM SINGH 00415 SBIN0004674 2640 2640 Processed 13/03/2024 686345459 RAMSINGH STATE BANK OF INDIA(508548)
198 PUSHPRAJGARH MP-46-004-067-001/406-B
(KHATI) 		1746004067NRG24060120240573657 07/01/2024 DEVI SINGH 1746004067WL027976 DEVI SINGH 00415 SBIN0004674 2640 2640 Processed 13/03/2024 686345459 DEVISINGH STATE BANK OF INDIA(508548)
SubTotal 18240 18240
199 PUSHPRAJGARH MP-46-004-059-002/18-A
(KARONDAPANI) 		1746004059NRG24070120240574793 07/01/2024 BHARAT SINGH 1746004059WL028020 BHARAT SINGH 00415 SBIN0006986 1560 1560 Processed 13/03/2024 686345459 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
200 PUSHPRAJGARH MP-46-004-059-002/235
(KARONDAPANI) 		1746004059NRG24070120240574799 07/01/2024 sahantu baiga 1746004059WL028020 sahantu baiga 00415 SBIN0006986 1560 1560 Processed 13/03/2024 686345459 sahantubaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3120 3120
201 PUSHPRAJGARH MP-46-004-059-001/112
(KARONDAPANI) 		1746004059NRG24070120240574759 07/01/2024 GANPAT SINGH 1746004059WL028017 GANPAT SINGH 00415 SBIN0009097 1560 1560 Processed 13/03/2024 686345459 GANPATSINGH STATE BANK OF INDIA(508548)
202 PUSHPRAJGARH MP-46-004-059-001/120-A
(KARONDAPANI) 		1746004059NRG24070120240574760 07/01/2024 UTTAM SINGH 1746004059WL028017 UTTAM SINGH 00415 SBIN0009097 1560 1560 Processed 13/03/2024 686345459 UTTAMSINGH STATE BANK OF INDIA(508548)
203 PUSHPRAJGARH MP-46-004-059-001/3
(KARONDAPANI) 		1746004059NRG24070120240574761 07/01/2024 JHINGIYA BAI 1746004059WL028017 JHINGIYA BAI 00415 SBIN0009097 1560 1560 Processed 13/03/2024 686345459 JHINGIYABAI STATE BANK OF INDIA(508548)
204 PUSHPRAJGARH MP-46-004-059-001/39
(KARONDAPANI) 		1746004059NRG24070120240574762 07/01/2024 KUNVARIYA BAI 1746004059WL028017 KUNVARIYA BAI 00415 SBIN0009097 1560 1560 Processed 13/03/2024 686345459 KUNVARIYABAI STATE BANK OF INDIA(508548)
205 PUSHPRAJGARH MP-46-004-059-001/44
(KARONDAPANI) 		1746004059NRG24070120240574764 07/01/2024 GOKUL RAM 1746004059WL028017 GOKUL RAM 00415 SBIN0009097 1560 1560 Processed 13/03/2024 686345459 GOKULRAM STATE BANK OF INDIA(508548)
206 PUSHPRAJGARH MP-46-004-059-001/46-A
(KARONDAPANI) 		1746004059NRG24070120240574765 07/01/2024 vidhya sagar baiga 1746004059WL028017 vidhya sagar baiga 00415 SBIN0009097 1560 1560 Processed 13/03/2024 686345459 vidhyasagarbaiga STATE BANK OF INDIA(508548)
207 PUSHPRAJGARH MP-46-004-059-001/47-A
(KARONDAPANI) 		1746004059NRG24070120240574766 07/01/2024 BHUKHIYA BAI 1746004059WL028017 BHUKHIYA BAI 00415 SBIN0009097 1560 1560 Processed 13/03/2024 686345459 BHUKHIYABAI STATE BANK OF INDIA(508548)
208 PUSHPRAJGARH MP-46-004-059-001/48
(KARONDAPANI) 		1746004059NRG24070120240574767 07/01/2024 GIRVAR BAIGA 1746004059WL028017 GIRVAR BAIGA 00415 SBIN0009097 1560 1560 Processed 13/03/2024 686345459 GIRVARBAIGA STATE BANK OF INDIA(508548)
209 PUSHPRAJGARH MP-46-004-059-001/64
(KARONDAPANI) 		1746004059NRG24070120240574768 07/01/2024 DHANESH SINGH 1746004059WL028017 DHANESH SINGH 00415 SBIN0009097 1560 1560 Processed 13/03/2024 686345459 DHANESHSINGH STATE BANK OF INDIA(508548)
210 PUSHPRAJGARH MP-46-004-059-001/74
(KARONDAPANI) 		1746004059NRG24070120240574770 07/01/2024 SANTOSH SINGH 1746004059WL028017 SANTOSH SINGH 00415 SBIN0009097 1560 1560 Processed 13/03/2024 686345459 SANTOSHSINGH STATE BANK OF INDIA(508548)
211 PUSHPRAJGARH MP-46-004-059-001/75-A
(KARONDAPANI) 		1746004059NRG24070120240574771 07/01/2024 BIRBAL BAIGA 1746004059WL028017 BIRBAL BAIGA 00415 SBIN0009097 1560 1560 Processed 13/03/2024 686345459 BIRBALBAIGA STATE BANK OF INDIA(508548)
212 PUSHPRAJGARH MP-46-004-059-001/84
(KARONDAPANI) 		1746004059NRG24070120240574772 07/01/2024 SETRAM BAIGA 1746004059WL028017 SETRAM BAIGA 00415 SBIN0009097 1560 1560 Processed 13/03/2024 686345459 SETRAMBAIGA STATE BANK OF INDIA(508548)
213 PUSHPRAJGARH MP-46-004-059-001/86
(KARONDAPANI) 		1746004059NRG24070120240574773 07/01/2024 PREM LAL BAIGA 1746004059WL028017 PREM LAL BAIGA 00415 SBIN0009097 1560 1560 Processed 13/03/2024 686345459 PREMLALBAIGA CENTRAL BANK OF INDIA(607115)
214 PUSHPRAJGARH MP-46-004-059-002/103
(KARONDAPANI) 		1746004059NRG24070120240574774 07/01/2024 bhaiya lal 1746004059WL028018 bhaiya lal 00415 SBIN0009097 1560 1560 Processed 13/03/2024 686345459 bhaiyalal STATE BANK OF INDIA(508548)
215 PUSHPRAJGARH MP-46-004-059-002/114
(KARONDAPANI) 		1746004000NRG24070120240575546 07/01/2024 SEM SINGH PRASTE 1746004WL028054 SEM SINGH PRASTE 00415 SBIN0009097 1365 1365 Processed 13/03/2024 686345459 SEMSINGHPRASTE STATE BANK OF INDIA(508548)
216 PUSHPRAJGARH MP-46-004-059-002/119
(KARONDAPANI) 		1746004000NRG24070120240575548 07/01/2024 PHULMAT BAI 1746004WL028054 PHULMAT BAI 00415 SBIN0009097 1365 1365 Processed 13/03/2024 686345459 PHULMATBAI STATE BANK OF INDIA(508548)
217 PUSHPRAJGARH MP-46-004-059-002/133
(KARONDAPANI) 		1746004000NRG24070120240575550 07/01/2024 JAGESHWAR BAIGA 1746004WL028054 JAGESHWAR BAIGA 00415 SBIN0009097 1365 1365 Processed 13/03/2024 686345459 JAGESHWARBAIGA STATE BANK OF INDIA(508548)
218 PUSHPRAJGARH MP-46-004-059-002/133
(KARONDAPANI) 		1746004000NRG24070120240575549 07/01/2024 JAGESHWAR BAIGA 1746004WL028054 JAGESHWAR BAIGA 00415 SBIN0009097 1365 1365 Processed 13/03/2024 686345459 JAGESHWARBAIGA STATE BANK OF INDIA(508548)
219 PUSHPRAJGARH MP-46-004-059-002/134
(KARONDAPANI) 		1746004059NRG24070120240574787 07/01/2024 SH VISHLAL 1746004059WL028020 SH VISHLAL 00415 SBIN0009097 1560 1560 Processed 13/03/2024 686345459 SHVISHLAL STATE BANK OF INDIA(508548)
220 PUSHPRAJGARH MP-46-004-059-002/136
(KARONDAPANI) 		1746004000NRG24070120240575551 07/01/2024 INDARSINGH R SO RAM DAS 1746004WL028054 INDARSINGH R SO RAM DAS 00415 SBIN0009097 1365 1365 Processed 13/03/2024 686345459 INDARSINGHRSORAMDAS STATE BANK OF INDIA(508548)
221 PUSHPRAJGARH MP-46-004-059-002/137
(KARONDAPANI) 		1746004000NRG24070120240575552 07/01/2024 SEM BAI 1746004WL028054 SEM BAI 00415 SBIN0009097 1365 1365 Processed 13/03/2024 686345459 SEMBAI STATE BANK OF INDIA(508548)
222 PUSHPRAJGARH MP-46-004-059-002/14
(KARONDAPANI) 		1746004059NRG24070120240574789 07/01/2024 BHURA BAIGA 1746004059WL028020 BHURA BAIGA 00415 SBIN0009097 1560 1560 Processed 13/03/2024 686345459 BHURABAIGA STATE BANK OF INDIA(508548)
223 PUSHPRAJGARH MP-46-004-059-002/141
(KARONDAPANI) 		1746004059NRG24070120240574775 07/01/2024 MOHAN RAM BAIGA 1746004059WL028018 MOHAN RAM BAIGA 00415 SBIN0009097 1560 1560 Processed 13/03/2024 686345459 MOHANRAMBAIGA STATE BANK OF INDIA(508548)
224 PUSHPRAJGARH MP-46-004-059-002/159-A
(KARONDAPANI) 		1746004000NRG24070120240575554 07/01/2024 AMARLAL BAIGA 1746004WL028054 AMARLAL BAIGA 00415 SBIN0009097 1365 1365 Processed 13/03/2024 686345459 AMARLALBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
225 PUSHPRAJGARH MP-46-004-059-002/16
(KARONDAPANI) 		1746004059NRG24070120240574791 07/01/2024 BHADUA BAIGA 1746004059WL028020 BHADUA BAIGA 00415 SBIN0009097 1560 1560 Processed 13/03/2024 686345459 BHADUABAIGA STATE BANK OF INDIA(508548)
226 PUSHPRAJGARH MP-46-004-059-002/160
(KARONDAPANI) 		1746004000NRG24070120240575555 07/01/2024 dandi baiga 1746004WL028054 dandi baiga 00415 SBIN0009097 1365 1365 Processed 13/03/2024 686345459 dandibaiga STATE BANK OF INDIA(508548)
227 PUSHPRAJGARH MP-46-004-059-002/178-A
(KARONDAPANI) 		1746004059NRG24070120240574792 07/01/2024 MUNNI BAI BAIGA 1746004059WL028020 MUNNI BAI BAIGA 00415 SBIN0009097 1560 1560 Processed 13/03/2024 686345459 MUNNIBAIBAIGA STATE BANK OF INDIA(508548)
228 PUSHPRAJGARH MP-46-004-059-002/182
(KARONDAPANI) 		1746004059NRG24070120240574776 07/01/2024 PANCHAM BAIGA 1746004059WL028018 PANCHAM BAIGA 00415 SBIN0009097 1560 1560 Processed 13/03/2024 686345459 PANCHAMBAIGA STATE BANK OF INDIA(508548)
229 PUSHPRAJGARH MP-46-004-059-002/189
(KARONDAPANI) 		1746004059NRG24070120240574795 07/01/2024 ASHARAM BAIGA 1746004059WL028020 ASHARAM BAIGA 00415 SBIN0009097 1560 1560 Processed 13/03/2024 686345459 ASHARAMBAIGA STATE BANK OF INDIA(508548)
230 PUSHPRAJGARH MP-46-004-059-002/189
(KARONDAPANI) 		1746004059NRG24070120240574794 07/01/2024 ASHARAM BAIGA 1746004059WL028020 ASHARAM BAIGA 00415 SBIN0009097 1560 1560 Processed 13/03/2024 686345459 ASHARAMBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
231 PUSHPRAJGARH MP-46-004-059-002/191
(KARONDAPANI) 		1746004059NRG24070120240574797 07/01/2024 KAMAL RAM BAIGA 1746004059WL028020 KAMAL RAM BAIGA 00415 SBIN0009097 1365 1365 Processed 13/03/2024 686345459 KAMALRAMBAIGA STATE BANK OF INDIA(508548)
232 PUSHPRAJGARH MP-46-004-059-002/191
(KARONDAPANI) 		1746004059NRG24070120240574796 07/01/2024 KAMAL RAM BAIGA 1746004059WL028020 KAMAL RAM BAIGA 00415 SBIN0009097 1365 1365 Processed 13/03/2024 686345459 KAMALRAMBAIGA STATE BANK OF INDIA(508548)
233 PUSHPRAJGARH MP-46-004-059-002/192
(KARONDAPANI) 		1746004000NRG24070120240575557 07/01/2024 NARENDRA SINGH 1746004WL028054 NARENDRA SINGH 00415 SBIN0009097 1365 1365 Processed 13/03/2024 686345459 NARENDRASINGH STATE BANK OF INDIA(508548)
234 PUSHPRAJGARH MP-46-004-059-002/198-A
(KARONDAPANI) 		1746004000NRG24070120240575559 07/01/2024 MAHESH SINGH 1746004WL028054 MAHESH SINGH 00415 SBIN0009097 1365 1365 Processed 13/03/2024 686345459 MAHESHSINGH STATE BANK OF INDIA(508548)
235 PUSHPRAJGARH MP-46-004-059-002/20-A
(KARONDAPANI) 		1746004059NRG24070120240574798 07/01/2024 DURJAN LAL 1746004059WL028020 DURJAN LAL 00415 SBIN0009097 1560 1560 Processed 13/03/2024 686345459 DURJANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
236 PUSHPRAJGARH MP-46-004-059-002/201
(KARONDAPANI) 		1746004000NRG24070120240575560 07/01/2024 DARVARI BAIGA 1746004WL028054 DARVARI BAIGA 00415 SBIN0009097 1365 1365 Processed 13/03/2024 686345459 DARVARIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
237 PUSHPRAJGARH MP-46-004-059-002/201
(KARONDAPANI) 		1746004000NRG24070120240575561 07/01/2024 GOVIND BAIGA 1746004WL028054 GOVIND BAIGA 00415 SBIN0009097 1365 1365 Processed 13/03/2024 686345459 GOVINDBAIGA STATE BANK OF INDIA(508548)
238 PUSHPRAJGARH MP-46-004-059-002/202
(KARONDAPANI) 		1746004059NRG24070120240574727 07/01/2024 BABU LAL 1746004059WL028015 BABU LAL 00415 SBIN0009097 1365 1365 Processed 13/03/2024 686345459 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
239 PUSHPRAJGARH MP-46-004-059-002/212
(KARONDAPANI) 		1746004000NRG24070120240575562 07/01/2024 RAMRATI BAI 1746004WL028054 RAMRATI BAI 00415 SBIN0009097 1365 1365 Processed 13/03/2024 686345459 RAMRATIBAI STATE BANK OF INDIA(508548)
240 PUSHPRAJGARH MP-46-004-059-002/213
(KARONDAPANI) 		1746004000NRG24070120240575563 07/01/2024 KEMAL RAM BAIGA 1746004WL028054 KEMAL RAM BAIGA 00415 SBIN0009097 1365 1365 Processed 13/03/2024 686345459 KEMALRAMBAIGA STATE BANK OF INDIA(508548)
241 PUSHPRAJGARH MP-46-004-059-002/217
(KARONDAPANI) 		1746004000NRG24070120240575564 07/01/2024 SHOBHA BAI 1746004WL028054 SHOBHA BAI 00415 SBIN0009097 1365 1365 Processed 13/03/2024 686345459 SHOBHABAI STATE BANK OF INDIA(508548)
242 PUSHPRAJGARH MP-46-004-059-002/217-A
(KARONDAPANI) 		1746004000NRG24070120240575565 07/01/2024 SAMARATEE BAI 1746004WL028054 SAMARATEE BAI 00415 SBIN0009097 1365 1365 Processed 13/03/2024 686345459 SAMARATEEBAI STATE BANK OF INDIA(508548)
243 PUSHPRAJGARH MP-46-004-059-002/228
(KARONDAPANI) 		1746004000NRG24070120240575567 07/01/2024 DABLU BAIGA 1746004WL028054 DABLU BAIGA 00415 SBIN0009097 1365 1365 Processed 13/03/2024 686345459 DABLUBAIGA STATE BANK OF INDIA(508548)
244 PUSHPRAJGARH MP-46-004-059-002/228
(KARONDAPANI) 		1746004000NRG24070120240575566 07/01/2024 DABLU BAIGA 1746004WL028054 DABLU BAIGA 00415 SBIN0009097 1365 1365 Processed 13/03/2024 686345459 DABLUBAIGA STATE BANK OF INDIA(508548)
245 PUSHPRAJGARH MP-46-004-059-002/237
(KARONDAPANI) 		1746004059NRG24070120240574800 07/01/2024 RAMNATH BAIGA 1746004059WL028020 RAMNATH BAIGA 00415 SBIN0009097 1560 1560 Processed 13/03/2024 686345459 RAMNATHBAIGA STATE BANK OF INDIA(508548)
246 PUSHPRAJGARH MP-46-004-059-002/238
(KARONDAPANI) 		1746004000NRG24070120240575568 07/01/2024 kamlesh singh 1746004WL028054 kamlesh singh 00415 SBIN0009097 1365 1365 Processed 13/03/2024 686345459 kamleshsingh CENTRAL BANK OF INDIA(607115)
247 PUSHPRAJGARH MP-46-004-059-002/240
(KARONDAPANI) 		1746004059NRG24070120240574778 07/01/2024 bhajan lal 1746004059WL028018 bhajan lal 00415 SBIN0009097 1560 1560 Processed 13/03/2024 686345459 bhajanlal STATE BANK OF INDIA(508548)
248 PUSHPRAJGARH MP-46-004-059-002/240-A
(KARONDAPANI) 		1746004059NRG24070120240574779 07/01/2024 phul bai 1746004059WL028018 phul bai 00415 SBIN0009097 1560 1560 Processed 13/03/2024 686345459 phulbai INDIA POST PAYMENTS BANK LIMITED(508528)
249 PUSHPRAJGARH MP-46-004-059-002/244
(KARONDAPANI) 		1746004059NRG24070120240574801 07/01/2024 SHIVRAJ BAIGA 1746004059WL028020 SHIVRAJ BAIGA 00415 SBIN0009097 1560 1560 Processed 13/03/2024 686345459 SHIVRAJBAIGA STATE BANK OF INDIA(508548)
250 PUSHPRAJGARH MP-46-004-059-002/25
(KARONDAPANI) 		1746004059NRG24070120240574802 07/01/2024 BAISAKHIYA BAI 1746004059WL028020 BAISAKHIYA BAI 00415 SBIN0009097 1560 1560 Processed 13/03/2024 686345459 BAISAKHIYABAI STATE BANK OF INDIA(508548)
251 PUSHPRAJGARH MP-46-004-059-002/38
(KARONDAPANI) 		1746004059NRG24070120240574804 07/01/2024 PUSHPA DEVI 1746004059WL028020 PUSHPA DEVI 00415 SBIN0009097 1560 1560 Processed 13/03/2024 686345459 PUSHPADEVI STATE BANK OF INDIA(508548)
252 PUSHPRAJGARH MP-46-004-059-002/42
(KARONDAPANI) 		1746004000NRG24070120240575571 07/01/2024 chaitu baiga 1746004WL028054 chaitu baiga 00415 SBIN0009097 1365 1365 Processed 13/03/2024 686345459 chaitubaiga INDIA POST PAYMENTS BANK LIMITED(508528)
253 PUSHPRAJGARH MP-46-004-059-002/43-A
(KARONDAPANI) 		1746004000NRG24070120240575572 07/01/2024 RAM PRASAD BAIGA 1746004WL028054 RAM PRASAD BAIGA 00415 SBIN0009097 1365 1365 Processed 13/03/2024 686345459 RAMPRASADBAIGA STATE BANK OF INDIA(508548)
254 PUSHPRAJGARH MP-46-004-059-002/51
(KARONDAPANI) 		1746004000NRG24070120240575574 07/01/2024 fundiya bai 1746004WL028054 fundiya bai 00415 SBIN0009097 1365 1365 Processed 13/03/2024 686345459 fundiyabai STATE BANK OF INDIA(508548)
255 PUSHPRAJGARH MP-46-004-059-002/51
(KARONDAPANI) 		1746004000NRG24070120240575573 07/01/2024 PANCHU LAL BAIGA 1746004WL028054 PANCHU LAL BAIGA 00415 SBIN0009097 1365 1365 Processed 13/03/2024 686345459 PANCHULALBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
256 PUSHPRAJGARH MP-46-004-059-002/54
(KARONDAPANI) 		1746004059NRG24070120240574780 07/01/2024 gore lal 1746004059WL028018 gore lal 00415 SBIN0009097 1560 1560 Processed 13/03/2024 686345459 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
257 PUSHPRAJGARH MP-46-004-059-002/61
(KARONDAPANI) 		1746004059NRG24070120240574806 07/01/2024 BIRSI BAI BAIGA 1746004059WL028020 BIRSI BAI BAIGA 00415 SBIN0009097 1560 1560 Processed 13/03/2024 686345459 BIRSIBAIBAIGA STATE BANK OF INDIA(508548)
258 PUSHPRAJGARH MP-46-004-059-002/63
(KARONDAPANI) 		1746004059NRG24070120240574808 07/01/2024 INDAR LAL BAIGA 1746004059WL028020 INDAR LAL BAIGA 00415 SBIN0009097 1560 1560 Processed 13/03/2024 686345459 INDARLALBAIGA STATE BANK OF INDIA(508548)
259 PUSHPRAJGARH MP-46-004-059-002/63-A
(KARONDAPANI) 		1746004059NRG24070120240574809 07/01/2024 BHOLA BAIGA 1746004059WL028020 BHOLA BAIGA 00415 SBIN0009097 1560 1560 Processed 13/03/2024 686345459 BHOLABAIGA STATE BANK OF INDIA(508548)
260 PUSHPRAJGARH MP-46-004-059-002/64
(KARONDAPANI) 		1746004059NRG24070120240574811 07/01/2024 PANCHU LAL BAIGA 1746004059WL028020 PANCHU LAL BAIGA 00415 SBIN0009097 1560 1560 Processed 13/03/2024 686345459 PANCHULALBAIGA STATE BANK OF INDIA(508548)
261 PUSHPRAJGARH MP-46-004-059-002/65
(KARONDAPANI) 		1746004059NRG24070120240574812 07/01/2024 TULA RAM BAIGA 1746004059WL028020 TULA RAM BAIGA 00415 SBIN0009097 1365 1365 Processed 13/03/2024 686345459 TULARAMBAIGA CENTRAL BANK OF INDIA(607115)
262 PUSHPRAJGARH MP-46-004-059-002/67
(KARONDAPANI) 		1746004000NRG24070120240575575 07/01/2024 GAJARU BAIGA 1746004WL028054 GAJARU BAIGA 00415 SBIN0009097 1365 1365 Processed 13/03/2024 686345459 GAJARUBAIGA STATE BANK OF INDIA(508548)
263 PUSHPRAJGARH MP-46-004-059-002/67
(KARONDAPANI) 		1746004000NRG24070120240575576 07/01/2024 URMILA DEVI 1746004WL028054 URMILA DEVI 00415 SBIN0009097 1365 1365 Processed 13/03/2024 686345459 URMILADEVI STATE BANK OF INDIA(508548)
264 PUSHPRAJGARH MP-46-004-059-002/69
(KARONDAPANI) 		1746004000NRG24070120240575577 07/01/2024 BALRAM BAIGA 1746004WL028054 BALRAM BAIGA 00415 SBIN0009097 1365 1365 Processed 13/03/2024 686345459 BALRAMBAIGA STATE BANK OF INDIA(508548)
265 PUSHPRAJGARH MP-46-004-059-002/70
(KARONDAPANI) 		1746004000NRG24070120240575578 07/01/2024 ILLI BAI 1746004WL028054 ILLI BAI 00415 SBIN0009097 1365 1365 Processed 13/03/2024 686345459 ILLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 PUSHPRAJGARH MP-46-004-059-002/73
(KARONDAPANI) 		1746004059NRG24070120240574729 07/01/2024 devi lal 1746004059WL028015 devi lal 00415 SBIN0009097 1365 1365 Processed 13/03/2024 686345459 devilal STATE BANK OF INDIA(508548)
267 PUSHPRAJGARH MP-46-004-059-002/80
(KARONDAPANI) 		1746004059NRG24070120240574730 07/01/2024 SIYAVATI BAI 1746004059WL028015 SIYAVATI BAI 00415 SBIN0009097 1365 1365 Processed 13/03/2024 686345459 SIYAVATIBAI STATE BANK OF INDIA(508548)
268 PUSHPRAJGARH MP-46-004-059-002/92
(KARONDAPANI) 		1746004059NRG24070120240574813 07/01/2024 CHARKOO BAIGA 1746004059WL028020 CHARKOO BAIGA 00415 SBIN0009097 1560 1560 Processed 13/03/2024 686345459 CHARKOOBAIGA STATE BANK OF INDIA(508548)
269 PUSHPRAJGARH MP-46-004-059-002/94
(KARONDAPANI) 		1746004059NRG24070120240574814 07/01/2024 AGHNU BAIGA 1746004059WL028020 AGHNU BAIGA 00415 SBIN0009097 1560 1560 Processed 13/03/2024 686345459 AGHNUBAIGA STATE BANK OF INDIA(508548)
270 PUSHPRAJGARH MP-46-004-059-002/94
(KARONDAPANI) 		1746004059NRG24070120240574815 07/01/2024 AGHNU BAIGA 1746004059WL028020 AGHNU BAIGA 00415 SBIN0009097 1560 1560 Processed 13/03/2024 686345459 AGHNUBAIGA STATE BANK OF INDIA(508548)
271 PUSHPRAJGARH MP-46-004-059-002/98
(KARONDAPANI) 		1746004059NRG24070120240574782 07/01/2024 BHURA BAIDA 1746004059WL028018 BHURA BAIDA 00415 SBIN0009097 1560 1560 Processed 13/03/2024 686345459 BHURABAIDA STATE BANK OF INDIA(508548)
272 PUSHPRAJGARH MP-46-004-059-002/98
(KARONDAPANI) 		1746004059NRG24070120240574731 07/01/2024 BHURA BAIDA 1746004059WL028015 BHURA BAIDA 00415 SBIN0009097 1365 1365 Processed 13/03/2024 686345459 BHURABAIDA STATE BANK OF INDIA(508548)
273 PUSHPRAJGARH MP-46-004-059-002/98-A
(KARONDAPANI) 		1746004059NRG24070120240574783 07/01/2024 RAMNATH BAIGA 1746004059WL028018 RAMNATH BAIGA 00415 SBIN0009097 1560 1560 Processed 13/03/2024 686345459 RAMNATHBAIGA STATE BANK OF INDIA(508548)
274 PUSHPRAJGARH MP-46-004-062-001/106
(KARPA) 		1746004000NRG24070120240575828 07/01/2024 MOHVATI 1746004WL028081 MOHVATI 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686345459 MOHVATI STATE BANK OF INDIA(508548)
275 PUSHPRAJGARH MP-46-004-062-001/13
(KARPA) 		1746004000NRG24070120240575829 07/01/2024 pushiya 1746004WL028081 pushiya 00415 SBIN0009097 2400 2400 Processed 13/03/2024 686345459 pushiya STATE BANK OF INDIA(508548)
276 PUSHPRAJGARH MP-46-004-062-001/188-B
(KARPA) 		1746004000NRG24070120240575830 07/01/2024 ashok bai 1746004WL028081 ashok bai 00415 SBIN0009097 1800 1800 Processed 13/03/2024 686345459 ashokbai STATE BANK OF INDIA(508548)
277 PUSHPRAJGARH MP-46-004-062-001/2
(KARPA) 		1746004000NRG24070120240575832 07/01/2024 dhanni 1746004WL028081 dhanni 00415 SBIN0009097 2200 2200 Processed 13/03/2024 686345459 dhanni STATE BANK OF INDIA(508548)
278 PUSHPRAJGARH MP-46-004-062-001/201
(KARPA) 		1746004000NRG24070120240575833 07/01/2024 sampatiya 1746004WL028081 sampatiya 00415 SBIN0009097 800 800 Processed 13/03/2024 686345459 sampatiya STATE BANK OF INDIA(508548)
279 PUSHPRAJGARH MP-46-004-062-001/212
(KARPA) 		1746004000NRG24070120240575834 07/01/2024 sudasiya bai 1746004WL028081 sudasiya bai 00415 SBIN0009097 2600 2600 Processed 13/03/2024 686345459 sudasiyabai STATE BANK OF INDIA(508548)
280 PUSHPRAJGARH MP-46-004-062-001/214
(KARPA) 		1746004000NRG24070120240575835 07/01/2024 SATIYA BAI 1746004WL028081 SATIYA BAI 00415 SBIN0009097 800 800 Processed 13/03/2024 686345459 SATIYABAI STATE BANK OF INDIA(508548)
281 PUSHPRAJGARH MP-46-004-062-001/232
(KARPA) 		1746004000NRG24070120240575836 07/01/2024 kamalvati 1746004WL028081 kamalvati 00415 SBIN0009097 2600 2600 Processed 13/03/2024 686345459 kamalvati STATE BANK OF INDIA(508548)
282 PUSHPRAJGARH MP-46-004-062-001/238
(KARPA) 		1746004000NRG24070120240575837 07/01/2024 rajkumari 1746004WL028081 rajkumari 00415 SBIN0009097 1600 1600 Processed 13/03/2024 686345459 rajkumari STATE BANK OF INDIA(508548)
283 PUSHPRAJGARH MP-46-004-062-001/24
(KARPA) 		1746004000NRG24070120240575838 07/01/2024 Kunti 1746004WL028081 Kunti 00415 SBIN0009097 2400 2400 Processed 13/03/2024 686345459 Kunti STATE BANK OF INDIA(508548)
284 PUSHPRAJGARH MP-46-004-062-001/267-A
(KARPA) 		1746004000NRG24070120240575840 07/01/2024 santosh 1746004WL028081 santosh 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686345459 santosh STATE BANK OF INDIA(508548)
285 PUSHPRAJGARH MP-46-004-062-001/284
(KARPA) 		1746004000NRG24070120240575841 07/01/2024 AMARLAL 1746004WL028081 AMARLAL 00415 SBIN0009097 1800 1800 Processed 13/03/2024 686345459 AMARLAL STATE BANK OF INDIA(508548)
286 PUSHPRAJGARH MP-46-004-062-001/330-B
(KARPA) 		1746004000NRG24070120240575842 07/01/2024 HEERIYA BAI 1746004WL028082 HEERIYA BAI 00415 SBIN0009097 2200 2200 Processed 13/03/2024 686345459 HEERIYABAI STATE BANK OF INDIA(508548)
287 PUSHPRAJGARH MP-46-004-062-001/34
(KARPA) 		1746004000NRG24070120240575843 07/01/2024 KANCHHEDI 1746004WL028082 KANCHHEDI 00415 SBIN0009097 1200 1200 Processed 13/03/2024 686345459 KANCHHEDI STATE BANK OF INDIA(508548)
288 PUSHPRAJGARH MP-46-004-062-001/435
(KARPA) 		1746004000NRG24070120240575844 07/01/2024 RAJKUMAR 1746004WL028082 RAJKUMAR 00415 SBIN0009097 2600 2600 Processed 13/03/2024 686345459 RAJKUMAR STATE BANK OF INDIA(508548)
289 PUSHPRAJGARH MP-46-004-062-001/456-A
(KARPA) 		1746004000NRG24070120240575845 07/01/2024 kali bai 1746004WL028082 kali bai 00415 SBIN0009097 2200 2200 Processed 13/03/2024 686345459 kalibai STATE BANK OF INDIA(508548)
290 PUSHPRAJGARH MP-46-004-062-001/457-B
(KARPA) 		1746004000NRG24070120240575846 07/01/2024 SONRAY 1746004WL028082 SONRAY 00415 SBIN0009097 2400 2400 Processed 13/03/2024 686345459 SONRAY STATE BANK OF INDIA(508548)
291 PUSHPRAJGARH MP-46-004-062-001/53
(KARPA) 		1746004000NRG24070120240575849 07/01/2024 balvant 1746004WL028082 balvant 00415 SBIN0009097 1800 1800 Processed 13/03/2024 686345459 balvant STATE BANK OF INDIA(508548)
292 PUSHPRAJGARH MP-46-004-062-001/53
(KARPA) 		1746004000NRG24070120240575848 07/01/2024 GALIRAM BAIGA 1746004WL028082 GALIRAM BAIGA 00415 SBIN0009097 2400 2400 Processed 13/03/2024 686345459 GALIRAMBAIGA STATE BANK OF INDIA(508548)
293 PUSHPRAJGARH MP-46-004-062-001/534
(KARPA) 		1746004000NRG24070120240575850 07/01/2024 rajendra 1746004WL028082 rajendra 00415 SBIN0009097 2600 2600 Processed 13/03/2024 686345459 rajendra STATE BANK OF INDIA(508548)
294 PUSHPRAJGARH MP-46-004-062-001/535
(KARPA) 		1746004000NRG24070120240575851 07/01/2024 khusboo 1746004WL028082 khusboo 00415 SBIN0009097 2400 2400 Processed 13/03/2024 686345459 khusboo STATE BANK OF INDIA(508548)
295 PUSHPRAJGARH MP-46-004-062-001/72
(KARPA) 		1746004000NRG24070120240575852 07/01/2024 amri 1746004WL028082 amri 00415 SBIN0009097 2600 2600 Processed 13/03/2024 686345459 amri STATE BANK OF INDIA(508548)
296 PUSHPRAJGARH MP-46-004-062-001/94
(KARPA) 		1746004000NRG24070120240575853 07/01/2024 sona 1746004WL028082 sona 00415 SBIN0009097 2600 2600 Processed 13/03/2024 686345459 sona STATE BANK OF INDIA(508548)
297 PUSHPRAJGARH MP-46-004-062-002/13-A
(KARPA) 		1746004000NRG24070120240575854 07/01/2024 suratiya 1746004WL028082 suratiya 00415 SBIN0009097 2600 2600 Processed 13/03/2024 686345459 suratiya STATE BANK OF INDIA(508548)
298 PUSHPRAJGARH MP-46-004-062-002/18
(KARPA) 		1746004000NRG24070120240575855 07/01/2024 DUVASIYA BAI 1746004WL028082 DUVASIYA BAI 00415 SBIN0009097 2400 2400 Processed 13/03/2024 686345459 DUVASIYABAI STATE BANK OF INDIA(508548)
299 PUSHPRAJGARH MP-46-004-062-002/24
(KARPA) 		1746004000NRG24070120240575856 07/01/2024 Sakkha nayak 1746004WL028082 Sakkha nayak 00415 SBIN0009097 2200 2200 Processed 13/03/2024 686345459 Sakkhanayak STATE BANK OF INDIA(508548)
300 PUSHPRAJGARH MP-46-004-114-001/113
(UPHARIKALA) 		1746004000NRG24070120240575859 07/01/2024 bela bai 1746004WL028084 bela bai 00415 SBIN0009097 1760 1760 Processed 13/03/2024 686345459 belabai STATE BANK OF INDIA(508548)
301 PUSHPRAJGARH MP-46-004-114-001/124
(UPHARIKALA) 		1746004000NRG24070120240575860 07/01/2024 japu singh 1746004WL028084 japu singh 00415 SBIN0009097 1920 1920 Processed 13/03/2024 686345459 japusingh STATE BANK OF INDIA(508548)
302 PUSHPRAJGARH MP-46-004-114-001/144
(UPHARIKALA) 		1746004000NRG24070120240575861 07/01/2024 MANGAL SINGH 1746004WL028084 MANGAL SINGH 00415 SBIN0009097 480 480 Processed 13/03/2024 686345459 MANGALSINGH STATE BANK OF INDIA(508548)
303 PUSHPRAJGARH MP-46-004-114-001/171
(UPHARIKALA) 		1746004000NRG24070120240575862 07/01/2024 gaya prasad 1746004WL028084 gaya prasad 00415 SBIN0009097 1600 1600 Processed 13/03/2024 686345459 gayaprasad STATE BANK OF INDIA(508548)
304 PUSHPRAJGARH MP-46-004-114-001/172
(UPHARIKALA) 		1746004000NRG24070120240575863 07/01/2024 FUNDE SINGH 1746004WL028084 FUNDE SINGH 00415 SBIN0009097 1760 1760 Processed 13/03/2024 686345459 FUNDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
305 PUSHPRAJGARH MP-46-004-114-001/185-A
(UPHARIKALA) 		1746004000NRG24070120240575864 07/01/2024 rugana bai 1746004WL028084 rugana bai 00415 SBIN0009097 1920 1920 Processed 13/03/2024 686345459 ruganabai STATE BANK OF INDIA(508548)
306 PUSHPRAJGARH MP-46-004-114-001/59
(UPHARIKALA) 		1746004000NRG24070120240575869 07/01/2024 SONSAH SINGH 1746004WL028084 SONSAH SINGH 00415 SBIN0009097 1920 1920 Processed 13/03/2024 686345459 SONSAHSINGH STATE BANK OF INDIA(508548)
307 PUSHPRAJGARH MP-46-004-114-001/59
(UPHARIKALA) 		1746004000NRG24070120240575868 07/01/2024 SONSAH SINGH 1746004WL028084 SONSAH SINGH 00415 SBIN0009097 1920 1920 Processed 13/03/2024 686345459 SONSAHSINGH STATE BANK OF INDIA(508548)
308 PUSHPRAJGARH MP-46-004-114-001/91
(UPHARIKALA) 		1746004000NRG24070120240575870 07/01/2024 sundar singh 1746004WL028084 sundar singh 00415 SBIN0009097 640 640 Processed 13/03/2024 686345459 sundarsingh STATE BANK OF INDIA(508548)
SubTotal 175170 175170
309 PUSHPRAJGARH MP-46-004-024-001/10
(BILASPUR) 		1746004024NRG24060120240572503 07/01/2024 OMPRAKASH SINGH 1746004024WL027933 OMPRAKASH SINGH 00415 SBIN0012189 2400 2400 Processed 13/03/2024 686345459 OMPRAKASHSINGH STATE BANK OF INDIA(508548)
310 PUSHPRAJGARH MP-46-004-024-002/105-A
(BILASPUR) 		1746004024NRG24060120240572538 07/01/2024 janak singh 1746004024WL027934 janak singh 00415 SBIN0012189 2400 2400 Processed 13/03/2024 686345459 janaksingh STATE BANK OF INDIA(508548)
311 PUSHPRAJGARH MP-46-004-024-002/106
(BILASPUR) 		1746004024NRG24060120240572539 07/01/2024 KESHLAL SINGH 1746004024WL027934 KESHLAL SINGH 00415 SBIN0012189 2400 2400 Processed 13/03/2024 686345459 KESHLALSINGH FINO PAYMENTS BANK LTD(608001)
312 PUSHPRAJGARH MP-46-004-024-002/25
(BILASPUR) 		1746004024NRG24060120240572549 07/01/2024 JEEVAN SINGH 1746004024WL027934 JEEVAN SINGH 00415 SBIN0012189 2400 2400 Processed 13/03/2024 686345459 JEEVANSINGH STATE BANK OF INDIA(508548)
313 PUSHPRAJGARH MP-46-004-024-002/32-A
(BILASPUR) 		1746004024NRG24060120240572551 07/01/2024 SANTOSH SINGH 1746004024WL027934 SANTOSH SINGH 00415 SBIN0012189 2400 2400 Processed 13/03/2024 686345459 SANTOSHSINGH STATE BANK OF INDIA(508548)
314 PUSHPRAJGARH MP-46-004-024-002/35
(BILASPUR) 		1746004024NRG24060120240572552 07/01/2024 ANOOP SINGH 1746004024WL027934 ANOOP SINGH 00415 SBIN0012189 2400 2400 Processed 13/03/2024 686345459 ANOOPSINGH STATE BANK OF INDIA(508548)
315 PUSHPRAJGARH MP-46-004-024-002/37
(BILASPUR) 		1746004024NRG24060120240572553 07/01/2024 JAYRAM 1746004024WL027934 JAYRAM 00415 SBIN0012189 2400 2400 Processed 13/03/2024 686345459 JAYRAM STATE BANK OF INDIA(508548)
316 PUSHPRAJGARH MP-46-004-032-001/10
(DHANPURI) 		1746004032NRG24060120240574030 07/01/2024 PANIHARIN BAI 1746004032WL027987 PANIHARIN BAI 00415 SBIN0012189 1400 1400 Processed 13/03/2024 686345459 PANIHARINBAI CENTRAL BANK OF INDIA(607115)
317 PUSHPRAJGARH MP-46-004-032-001/10
(DHANPURI) 		1746004032NRG24060120240574029 07/01/2024 PANIHARIN BAI 1746004032WL027987 PANIHARIN BAI 00415 SBIN0012189 1400 1400 Processed 13/03/2024 686345459 PANIHARINBAI CENTRAL BANK OF INDIA(607115)
318 PUSHPRAJGARH MP-46-004-032-001/103-A
(DHANPURI) 		1746004032NRG24060120240574032 07/01/2024 SUKSEN YADAV 1746004032WL027987 SUKSEN YADAV 00415 SBIN0012189 1400 1400 Processed 13/03/2024 686345459 SUKSENYADAV FINCARE SMALL FINANCE BANK LTD(608304)
319 PUSHPRAJGARH MP-46-004-032-001/103-B
(DHANPURI) 		1746004032NRG24060120240574033 07/01/2024 RAMNATH YADAV 1746004032WL027987 RAMNATH YADAV 00415 SBIN0012189 1400 1400 Processed 13/03/2024 686345459 RAMNATHYADAV CENTRAL BANK OF INDIA(607115)
320 PUSHPRAJGARH MP-46-004-032-001/109-A
(DHANPURI) 		1746004032NRG24060120240574035 07/01/2024 SAJAN SINGH 1746004032WL027987 SAJAN SINGH 00415 SBIN0012189 1400 1400 Processed 13/03/2024 686345459 SAJANSINGH STATE BANK OF INDIA(508548)
321 PUSHPRAJGARH MP-46-004-032-001/109-B
(DHANPURI) 		1746004032NRG24060120240574036 07/01/2024 SAGNU SINGH 1746004032WL027987 SAGNU SINGH 00415 SBIN0012189 1400 1400 Processed 13/03/2024 686345459 SAGNUSINGH STATE BANK OF INDIA(508548)
322 PUSHPRAJGARH MP-46-004-032-001/109-C
(DHANPURI) 		1746004032NRG24060120240574037 07/01/2024 NARAYAN SINGH 1746004032WL027987 NARAYAN SINGH 00415 SBIN0012189 1400 1400 Processed 13/03/2024 686345459 NARAYANSINGH STATE BANK OF INDIA(508548)
323 PUSHPRAJGARH MP-46-004-032-001/18-A
(DHANPURI) 		1746004032NRG24060120240574040 07/01/2024 KESH KALI 1746004032WL027987 KESH KALI 00415 SBIN0012189 1400 1400 Processed 13/03/2024 686345459 KESHKALI STATE BANK OF INDIA(508548)
324 PUSHPRAJGARH MP-46-004-032-001/22-A
(DHANPURI) 		1746004032NRG24060120240574042 07/01/2024 BHAGWAN DAS 1746004032WL027987 BHAGWAN DAS 00415 SBIN0012189 1400 1400 Processed 13/03/2024 686345459 BHAGWANDAS STATE BANK OF INDIA(508548)
325 PUSHPRAJGARH MP-46-004-032-001/22-A
(DHANPURI) 		1746004032NRG24060120240574041 07/01/2024 BHAGWAN DAS 1746004032WL027987 BHAGWAN DAS 00415 SBIN0012189 1400 1400 Processed 13/03/2024 686345459 BHAGWANDAS STATE BANK OF INDIA(508548)
326 PUSHPRAJGARH MP-46-004-032-001/23
(DHANPURI) 		1746004032NRG24060120240574043 07/01/2024 SUBHIYA BAI 1746004032WL027987 SUBHIYA BAI 00415 SBIN0012189 1400 1400 Processed 13/03/2024 686345459 SUBHIYABAI STATE BANK OF INDIA(508548)
327 PUSHPRAJGARH MP-46-004-032-001/23-A
(DHANPURI) 		1746004032NRG24060120240574044 07/01/2024 MANOJ KUMAR 1746004032WL027987 MANOJ KUMAR 00415 SBIN0012189 1400 1400 Processed 13/03/2024 686345459 MANOJKUMAR STATE BANK OF INDIA(508548)
328 PUSHPRAJGARH MP-46-004-032-001/23-B
(DHANPURI) 		1746004032NRG24060120240574046 07/01/2024 RAMPATI 1746004032WL027987 RAMPATI 00415 SBIN0012189 1400 1400 Processed 13/03/2024 686345459 RAMPATI STATE BANK OF INDIA(508548)
329 PUSHPRAJGARH MP-46-004-032-001/23-B
(DHANPURI) 		1746004032NRG24060120240574045 07/01/2024 RAMPATI 1746004032WL027987 RAMPATI 00415 SBIN0012189 1400 1400 Processed 13/03/2024 686345459 RAMPATI STATE BANK OF INDIA(508548)
330 PUSHPRAJGARH MP-46-004-032-001/24
(DHANPURI) 		1746004032NRG24060120240574047 07/01/2024 KAILASH 1746004032WL027987 KAILASH 00415 SBIN0012189 1400 1400 Processed 13/03/2024 686345459 KAILASH STATE BANK OF INDIA(508548)
331 PUSHPRAJGARH MP-46-004-032-001/41
(DHANPURI) 		1746004032NRG24060120240574050 07/01/2024 AMRATIYA BAI 1746004032WL027987 AMRATIYA BAI 00415 SBIN0012189 1400 1400 Processed 13/03/2024 686345459 AMRATIYABAI STATE BANK OF INDIA(508548)
332 PUSHPRAJGARH MP-46-004-032-001/41-A
(DHANPURI) 		1746004032NRG24060120240574051 07/01/2024 RAMSEVAK YADAY 1746004032WL027987 RAMSEVAK YADAY 00415 SBIN0012189 1400 1400 Processed 13/03/2024 686345459 RAMSEVAKYADAY STATE BANK OF INDIA(508548)
333 PUSHPRAJGARH MP-46-004-032-001/41-A
(DHANPURI) 		1746004032NRG24060120240574052 07/01/2024 SUNITA BAI 1746004032WL027987 SUNITA BAI 00415 SBIN0012189 1400 1400 Processed 13/03/2024 686345459 SUNITABAI CENTRAL BANK OF INDIA(607115)
334 PUSHPRAJGARH MP-46-004-032-001/51-A
(DHANPURI) 		1746004032NRG24060120240574057 07/01/2024 PARVATI 1746004032WL027987 PARVATI 00415 SBIN0012189 1400 1400 Processed 13/03/2024 686345459 PARVATI STATE BANK OF INDIA(508548)
335 PUSHPRAJGARH MP-46-004-032-001/62-A
(DHANPURI) 		1746004032NRG24060120240574060 07/01/2024 SONMATIBAI 1746004032WL027987 SONMATIBAI 00415 SBIN0012189 1400 1400 Processed 13/03/2024 686345459 SONMATIBAI CENTRAL BANK OF INDIA(607115)
336 PUSHPRAJGARH MP-46-004-032-001/67
(DHANPURI) 		1746004032NRG24060120240574061 07/01/2024 PARSOTAM SINGH 1746004032WL027987 PARSOTAM SINGH 00415 SBIN0012189 1400 1400 Processed 13/03/2024 686345459 PARSOTAMSINGH STATE BANK OF INDIA(508548)
337 PUSHPRAJGARH MP-46-004-032-001/92
(DHANPURI) 		1746004032NRG24060120240574068 07/01/2024 RAMVATI BAI 1746004032WL027987 RAMVATI BAI 00415 SBIN0012189 1400 1400 Processed 13/03/2024 686345459 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
338 PUSHPRAJGARH MP-46-004-032-001/92-A
(DHANPURI) 		1746004032NRG24060120240574069 07/01/2024 CHHANDRA BHAN 1746004032WL027987 CHHANDRA BHAN 00415 SBIN0012189 1400 1400 Processed 13/03/2024 686345459 CHHANDRABHAN STATE BANK OF INDIA(508548)
339 PUSHPRAJGARH MP-46-004-032-001/97-B
(DHANPURI) 		1746004032NRG24060120240574072 07/01/2024 SUDDHU SINGH 1746004032WL027987 SUDDHU SINGH 00415 SBIN0012189 1400 1400 Processed 13/03/2024 686345459 SUDDHUSINGH STATE BANK OF INDIA(508548)
340 PUSHPRAJGARH MP-46-004-032-002/119-A
(DHANPURI) 		1746004000NRG24060120240574283 07/01/2024 BHOLA SINGH 1746004WL027994 BHOLA SINGH 00415 SBIN0012189 1400 1400 Processed 13/03/2024 686345459 BHOLASINGH STATE BANK OF INDIA(508548)
341 PUSHPRAJGARH MP-46-004-032-002/119-A
(DHANPURI) 		1746004000NRG24060120240574282 07/01/2024 MAYABATI 1746004WL027994 MAYABATI 00415 SBIN0012189 1400 1400 Processed 13/03/2024 686345459 MAYABATI STATE BANK OF INDIA(508548)
342 PUSHPRAJGARH MP-46-004-032-002/124-D
(DHANPURI) 		1746004000NRG24060120240574289 07/01/2024 HANSHRAJ SINGH 1746004WL027994 HANSHRAJ SINGH 00415 SBIN0012189 1400 1400 Processed 13/03/2024 686345459 HANSHRAJSINGH CENTRAL BANK OF INDIA(607115)
343 PUSHPRAJGARH MP-46-004-032-002/124-D
(DHANPURI) 		1746004000NRG24060120240574288 07/01/2024 HANSRAJ SINGH 1746004WL027994 HANSRAJ SINGH 00415 SBIN0012189 1400 1400 Processed 13/03/2024 686345459 HANSRAJSINGH STATE BANK OF INDIA(508548)
344 PUSHPRAJGARH MP-46-004-032-002/126-C
(DHANPURI) 		1746004000NRG24060120240574292 07/01/2024 KLABATI BAI 1746004WL027994 KLABATI BAI 00415 SBIN0012189 1400 1400 Processed 13/03/2024 686345459 KLABATIBAI STATE BANK OF INDIA(508548)
345 PUSHPRAJGARH MP-46-004-032-002/17
(DHANPURI) 		1746004000NRG24060120240574293 07/01/2024 SHIYA BAI 1746004WL027994 SHIYA BAI 00415 SBIN0012189 1400 1400 Processed 13/03/2024 686345459 SHIYABAI STATE BANK OF INDIA(508548)
346 PUSHPRAJGARH MP-46-004-032-002/35-B
(DHANPURI) 		1746004000NRG24060120240574297 07/01/2024 BELA BAI 1746004WL027994 BELA BAI 00415 SBIN0012189 1400 1400 Processed 13/03/2024 686345459 BELABAI STATE BANK OF INDIA(508548)
347 PUSHPRAJGARH MP-46-004-032-002/60-B
(DHANPURI) 		1746004000NRG24060120240574304 07/01/2024 PARSADI SINGH 1746004WL027994 PARSADI SINGH 00415 SBIN0012189 1400 1400 Rejected 13/03/2024 686345459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 PUSHPRAJGARH MP-46-004-032-002/77-A
(DHANPURI) 		1746004000NRG24060120240574307 07/01/2024 GHURAN SINGH 1746004WL027994 GHURAN SINGH 00415 SBIN0012189 1400 1400 Processed 13/03/2024 686345459 GHURANSINGH STATE BANK OF INDIA(508548)
349 PUSHPRAJGARH MP-46-004-032-002/77-C
(DHANPURI) 		1746004000NRG24060120240574308 07/01/2024 BATTI BAI 1746004WL027994 BATTI BAI 00415 SBIN0012189 1400 1400 Processed 13/03/2024 686345459 BATTIBAI CENTRAL BANK OF INDIA(607115)
350 PUSHPRAJGARH MP-46-004-059-001/43-A
(KARONDAPANI) 		1746004059NRG24070120240574763 07/01/2024 DURGA BAI 1746004059WL028017 DURGA BAI 00415 SBIN0012189 1560 1560 Processed 13/03/2024 686345459 DURGABAI STATE BANK OF INDIA(508548)
351 PUSHPRAJGARH MP-46-004-059-001/64-A
(KARONDAPANI) 		1746004059NRG24070120240574769 07/01/2024 SHOBHIT SINGH 1746004059WL028017 SHOBHIT SINGH 00415 SBIN0012189 1560 1560 Processed 13/03/2024 686345459 SHOBHITSINGH STATE BANK OF INDIA(508548)
352 PUSHPRAJGARH MP-46-004-059-002/113
(KARONDAPANI) 		1746004059NRG24070120240574785 07/01/2024 MAHANTU BAIGA 1746004059WL028020 MAHANTU BAIGA 00415 SBIN0012189 1560 1560 Processed 13/03/2024 686345459 MAHANTUBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
353 PUSHPRAJGARH MP-46-004-059-002/113
(KARONDAPANI) 		1746004059NRG24070120240574786 07/01/2024 RAM KALI BAI 1746004059WL028020 RAM KALI BAI 00415 SBIN0012189 1560 1560 Processed 13/03/2024 686345459 RAMKALIBAI STATE BANK OF INDIA(508548)
354 PUSHPRAJGARH MP-46-004-059-002/118
(KARONDAPANI) 		1746004000NRG24070120240575547 07/01/2024 chiraunjia 1746004WL028054 chiraunjia 00415 SBIN0012189 1365 1365 Processed 13/03/2024 686345459 chiraunjia CENTRAL BANK OF INDIA(607115)
355 PUSHPRAJGARH MP-46-004-059-002/178-B
(KARONDAPANI) 		1746004000NRG24070120240575556 07/01/2024 SAMPATIYA BAI 1746004WL028054 SAMPATIYA BAI 00415 SBIN0012189 1365 1365 Processed 13/03/2024 686345459 SAMPATIYABAI STATE BANK OF INDIA(508548)
356 PUSHPRAJGARH MP-46-004-059-002/193-A
(KARONDAPANI) 		1746004000NRG24070120240575558 07/01/2024 JAYLAL BAIGA 1746004WL028054 JAYLAL BAIGA 00415 SBIN0012189 1365 1365 Processed 13/03/2024 686345459 JAYLALBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
357 PUSHPRAJGARH MP-46-004-059-002/239
(KARONDAPANI) 		1746004000NRG24070120240575570 07/01/2024 Jugulkishor Baiga 1746004WL028054 Jugulkishor Baiga 00415 SBIN0012189 1365 1365 Processed 13/03/2024 686345459 JugulkishorBaiga STATE BANK OF INDIA(508548)
358 PUSHPRAJGARH MP-46-004-059-002/239
(KARONDAPANI) 		1746004000NRG24070120240575569 07/01/2024 Jugulkishor Baiga 1746004WL028054 Jugulkishor Baiga 00415 SBIN0012189 1365 1365 Processed 13/03/2024 686345459 JugulkishorBaiga STATE BANK OF INDIA(508548)
359 PUSHPRAJGARH MP-46-004-059-002/34-B
(KARONDAPANI) 		1746004059NRG24070120240574803 07/01/2024 RAMKHELAVAN YADAV 1746004059WL028020 RAMKHELAVAN YADAV 00415 SBIN0012189 1560 1560 Rejected 13/03/2024 686345459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 PUSHPRAJGARH MP-46-004-059-002/8
(KARONDAPANI) 		1746004000NRG24070120240575579 07/01/2024 SHAM BAI 1746004WL028054 SHAM BAI 00415 SBIN0012189 1365 1365 Processed 13/03/2024 686345459 SHAMBAI STATE BANK OF INDIA(508548)
361 PUSHPRAJGARH MP-46-004-059-002/94-B
(KARONDAPANI) 		1746004059NRG24070120240574816 07/01/2024 SUKHLAL BAIGA 1746004059WL028020 SUKHLAL BAIGA 00415 SBIN0012189 1560 1560 Processed 13/03/2024 686345459 SUKHLALBAIGA STATE BANK OF INDIA(508548)
362 PUSHPRAJGARH MP-46-004-063-001/229-A
(KEKARIYA) 		1746004063NRG24070120240574598 07/01/2024 CHHOTU SINGH 1746004063WL028008 CHHOTU SINGH 00415 SBIN0012189 1980 1980 Processed 13/03/2024 686345459 CHHOTUSINGH CENTRAL BANK OF INDIA(607115)
363 PUSHPRAJGARH MP-46-004-063-001/69-C
(KEKARIYA) 		1746004063NRG24070120240574605 07/01/2024 BHALLU 1746004063WL028008 BHALLU 00415 SBIN0012189 2420 2420 Processed 13/03/2024 686345459 BHALLU CENTRAL BANK OF INDIA(607115)
364 PUSHPRAJGARH MP-46-004-067-001/242-A
(KHATI) 		1746004067NRG24060120240573644 07/01/2024 USHA BAI 1746004067WL027976 USHA BAI 00415 SBIN0012189 2640 2640 Processed 13/03/2024 686345459 USHABAI CENTRAL BANK OF INDIA(607115)
365 PUSHPRAJGARH MP-46-004-067-001/285
(KHATI) 		1746004067NRG24060120240573645 07/01/2024 SUNEETA BAI 1746004067WL027976 SUNEETA BAI 00415 SBIN0012189 2640 2640 Processed 13/03/2024 686345459 SUNEETABAI CENTRAL BANK OF INDIA(607115)
366 PUSHPRAJGARH MP-46-004-067-001/392
(KHATI) 		1746004067NRG24060120240573654 07/01/2024 PREM SINGH SHYAM 1746004067WL027976 PREM SINGH SHYAM 00415 SBIN0012189 2640 2640 Processed 13/03/2024 686345459 PREMSINGHSHYAM STATE BANK OF INDIA(508548)
367 PUSHPRAJGARH MP-46-004-067-001/393
(KHATI) 		1746004067NRG24060120240573656 07/01/2024 BHARAT SINGH 1746004067WL027976 BHARAT SINGH 00415 SBIN0012189 2640 2640 Processed 13/03/2024 686345459 BHARATSINGH CENTRAL BANK OF INDIA(607115)
368 PUSHPRAJGARH MP-46-004-067-001/393
(KHATI) 		1746004067NRG24060120240573655 07/01/2024 BHARAT SINGH 1746004067WL027976 BHARAT SINGH 00415 SBIN0012189 2640 2640 Processed 13/03/2024 686345459 BHARATSINGH STATE BANK OF INDIA(508548)
369 PUSHPRAJGARH MP-46-004-071-001/124
(KOHKA) 		1746004000NRG24070120240574465 07/01/2024 RAM LAL SINGH 1746004WL028000 RAM LAL SINGH 00415 SBIN0012189 1980 1980 Processed 13/03/2024 686345459 RAMLALSINGH STATE BANK OF INDIA(508548)
370 PUSHPRAJGARH MP-46-004-071-001/125
(KOHKA) 		1746004000NRG24070120240574466 07/01/2024 KOLLIN BAI 1746004WL028000 KOLLIN BAI 00415 SBIN0012189 1980 1980 Processed 13/03/2024 686345459 KOLLINBAI STATE BANK OF INDIA(508548)
371 PUSHPRAJGARH MP-46-004-071-001/139
(KOHKA) 		1746004000NRG24070120240574468 07/01/2024 BHADDU SINGH 1746004WL028000 BHADDU SINGH 00415 SBIN0012189 1980 1980 Processed 13/03/2024 686345459 BHADDUSINGH STATE BANK OF INDIA(508548)
372 PUSHPRAJGARH MP-46-004-071-001/142
(KOHKA) 		1746004000NRG24070120240574471 07/01/2024 PREM SINGH 1746004WL028000 PREM SINGH 00415 SBIN0012189 1980 1980 Processed 13/03/2024 686345459 PREMSINGH HDFC BANK LTD(607152)
373 PUSHPRAJGARH MP-46-004-071-001/144
(KOHKA) 		1746004000NRG24070120240574473 07/01/2024 dhanmatiya 1746004WL028000 dhanmatiya 00415 SBIN0012189 1980 1980 Processed 13/03/2024 686345459 dhanmatiya STATE BANK OF INDIA(508548)
374 PUSHPRAJGARH MP-46-004-071-001/147
(KOHKA) 		1746004000NRG24070120240574474 07/01/2024 CHURLI BAI 1746004WL028000 CHURLI BAI 00415 SBIN0012189 1980 1980 Processed 13/03/2024 686345459 CHURLIBAI STATE BANK OF INDIA(508548)
375 PUSHPRAJGARH MP-46-004-071-001/152
(KOHKA) 		1746004000NRG24070120240574475 07/01/2024 RAJKUMAR 1746004WL028000 RAJKUMAR 00415 SBIN0012189 1980 1980 Processed 13/03/2024 686345459 RAJKUMAR STATE BANK OF INDIA(508548)
376 PUSHPRAJGARH MP-46-004-071-001/153
(KOHKA) 		1746004000NRG24070120240574476 07/01/2024 chetram 1746004WL028000 chetram 00415 SBIN0012189 1980 1980 Processed 13/03/2024 686345459 chetram STATE BANK OF INDIA(508548)
377 PUSHPRAJGARH MP-46-004-071-001/155
(KOHKA) 		1746004000NRG24070120240574477 07/01/2024 narbad sant 1746004WL028000 narbad sant 00415 SBIN0012189 1980 1980 Processed 13/03/2024 686345459 narbadsant STATE BANK OF INDIA(508548)
378 PUSHPRAJGARH MP-46-004-071-001/165
(KOHKA) 		1746004000NRG24070120240574479 07/01/2024 KUNDAN SINGH 1746004WL028000 KUNDAN SINGH 00415 SBIN0012189 1980 1980 Processed 13/03/2024 686345459 KUNDANSINGH STATE BANK OF INDIA(508548)
379 PUSHPRAJGARH MP-46-004-071-001/167
(KOHKA) 		1746004000NRG24070120240574481 07/01/2024 BALKARAN SINGH 1746004WL028000 BALKARAN SINGH 00415 SBIN0012189 1800 1800 Processed 13/03/2024 686345459 BALKARANSINGH CENTRAL BANK OF INDIA(607115)
380 PUSHPRAJGARH MP-46-004-071-001/167
(KOHKA) 		1746004000NRG24070120240574480 07/01/2024 BALKARAN SINGH 1746004WL028000 BALKARAN SINGH 00415 SBIN0012189 1980 1980 Processed 13/03/2024 686345459 BALKARANSINGH STATE BANK OF INDIA(508548)
381 PUSHPRAJGARH MP-46-004-071-001/180
(KOHKA) 		1746004000NRG24070120240574482 07/01/2024 Kadu singh 1746004WL028000 Kadu singh 00415 SBIN0012189 1980 1980 Processed 13/03/2024 686345459 Kadusingh STATE BANK OF INDIA(508548)
382 PUSHPRAJGARH MP-46-004-071-001/184-B
(KOHKA) 		1746004000NRG24070120240574486 07/01/2024 tara bai 1746004WL028000 tara bai 00415 SBIN0012189 1980 1980 Processed 13/03/2024 686345459 tarabai STATE BANK OF INDIA(508548)
383 PUSHPRAJGARH MP-46-004-071-001/189
(KOHKA) 		1746004000NRG24070120240574487 07/01/2024 SUGHAR SINGH 1746004WL028000 SUGHAR SINGH 00415 SBIN0012189 1980 1980 Processed 13/03/2024 686345459 SUGHARSINGH STATE BANK OF INDIA(508548)
384 PUSHPRAJGARH MP-46-004-071-001/193
(KOHKA) 		1746004000NRG24070120240574488 07/01/2024 jalindhar singh 1746004WL028000 jalindhar singh 00415 SBIN0012189 1980 1980 Processed 13/03/2024 686345459 jalindharsingh STATE BANK OF INDIA(508548)
385 PUSHPRAJGARH MP-46-004-071-001/259
(KOHKA) 		1746004000NRG24070120240574489 07/01/2024 MANOHAR SINGH 1746004WL028000 MANOHAR SINGH 00415 SBIN0012189 1980 1980 Processed 13/03/2024 686345459 MANOHARSINGH STATE BANK OF INDIA(508548)
386 PUSHPRAJGARH MP-46-004-071-001/297
(KOHKA) 		1746004000NRG24070120240574491 07/01/2024 KALYAN SINGH 1746004WL028000 KALYAN SINGH 00415 SBIN0012189 1980 1980 Processed 13/03/2024 686345459 KALYANSINGH STATE BANK OF INDIA(508548)
387 PUSHPRAJGARH MP-46-004-071-001/304-A
(KOHKA) 		1746004000NRG24070120240574492 07/01/2024 Kilavati 1746004WL028000 Kilavati 00415 SBIN0012189 1980 1980 Processed 13/03/2024 686345459 Kilavati STATE BANK OF INDIA(508548)
388 PUSHPRAJGARH MP-46-004-071-001/49
(KOHKA) 		1746004000NRG24070120240574493 07/01/2024 bigaridash 1746004WL028000 bigaridash 00415 SBIN0012189 1980 1980 Processed 13/03/2024 686345459 bigaridash STATE BANK OF INDIA(508548)
389 PUSHPRAJGARH MP-46-004-071-001/51
(KOHKA) 		1746004000NRG24070120240574494 07/01/2024 LAL JI SINGH 1746004WL028000 LAL JI SINGH 00415 SBIN0012189 1800 1800 Processed 13/03/2024 686345459 LALJISINGH STATE BANK OF INDIA(508548)
390 PUSHPRAJGARH MP-46-004-071-002/108
(KOHKA) 		1746004000NRG24070120240574428 07/01/2024 parvati 1746004WL027999 parvati 00415 SBIN0012189 2090 2090 Processed 13/03/2024 686345459 parvati STATE BANK OF INDIA(508548)
391 PUSHPRAJGARH MP-46-004-071-002/127-A
(KOHKA) 		1746004000NRG24070120240574430 07/01/2024 SANTOSH KUMAR 1746004WL027999 SANTOSH KUMAR 00415 SBIN0012189 2090 2090 Processed 13/03/2024 686345459 SANTOSHKUMAR STATE BANK OF INDIA(508548)
392 PUSHPRAJGARH MP-46-004-071-002/13
(KOHKA) 		1746004000NRG24070120240574431 07/01/2024 gulab singh 1746004WL027999 gulab singh 00415 SBIN0012189 2090 2090 Processed 13/03/2024 686345459 gulabsingh STATE BANK OF INDIA(508548)
393 PUSHPRAJGARH MP-46-004-071-002/130-A
(KOHKA) 		1746004000NRG24070120240574432 07/01/2024 LAKHAN SINGH 1746004WL027999 LAKHAN SINGH 00415 SBIN0012189 2090 2090 Processed 13/03/2024 686345459 LAKHANSINGH STATE BANK OF INDIA(508548)
394 PUSHPRAJGARH MP-46-004-071-002/15-A
(KOHKA) 		1746004000NRG24070120240574434 07/01/2024 RAJENDRA PRASAD SINGH 1746004WL027999 RAJENDRA PRASAD SINGH 00415 SBIN0012189 220 220 Processed 13/03/2024 686345459 RAJENDRAPRASADSINGH STATE BANK OF INDIA(508548)
395 PUSHPRAJGARH MP-46-004-071-002/17
(KOHKA) 		1746004000NRG24070120240574435 07/01/2024 hirdi bai 1746004WL027999 hirdi bai 00415 SBIN0012189 2090 2090 Processed 13/03/2024 686345459 hirdibai STATE BANK OF INDIA(508548)
396 PUSHPRAJGARH MP-46-004-071-002/23
(KOHKA) 		1746004000NRG24070120240574438 07/01/2024 SHARDA PRASAD 1746004WL027999 SHARDA PRASAD 00415 SBIN0012189 2090 2090 Processed 13/03/2024 686345459 SHARDAPRASAD STATE BANK OF INDIA(508548)
397 PUSHPRAJGARH MP-46-004-071-002/27
(KOHKA) 		1746004000NRG24070120240574439 07/01/2024 GOPAL SINGH 1746004WL027999 GOPAL SINGH 00415 SBIN0012189 2090 2090 Processed 13/03/2024 686345459 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
398 PUSHPRAJGARH MP-46-004-071-002/31
(KOHKA) 		1746004000NRG24070120240574441 07/01/2024 SHIV PRASAD JAISWAL 1746004WL027999 SHIV PRASAD JAISWAL 00415 SBIN0012189 2090 2090 Processed 13/03/2024 686345459 SHIVPRASADJAISWAL STATE BANK OF INDIA(508548)
399 PUSHPRAJGARH MP-46-004-071-002/52
(KOHKA) 		1746004000NRG24070120240574443 07/01/2024 mani singh 1746004WL027999 mani singh 00415 SBIN0012189 2090 2090 Processed 13/03/2024 686345459 manisingh STATE BANK OF INDIA(508548)
400 PUSHPRAJGARH MP-46-004-071-002/58
(KOHKA) 		1746004000NRG24070120240574445 07/01/2024 JAMUNA SINGH 1746004WL027999 JAMUNA SINGH 00415 SBIN0012189 720 720 Processed 13/03/2024 686345459 JAMUNASINGH STATE BANK OF INDIA(508548)
401 PUSHPRAJGARH MP-46-004-071-002/6
(KOHKA) 		1746004000NRG24070120240574446 07/01/2024 Shyama bai 1746004WL027999 Shyama bai 00415 SBIN0012189 1980 1980 Processed 13/03/2024 686345459 Shyamabai STATE BANK OF INDIA(508548)
402 PUSHPRAJGARH MP-46-004-071-002/60
(KOHKA) 		1746004000NRG24070120240574447 07/01/2024 subhag bai 1746004WL027999 subhag bai 00415 SBIN0012189 1980 1980 Processed 13/03/2024 686345459 subhagbai STATE BANK OF INDIA(508548)
403 PUSHPRAJGARH MP-46-004-071-002/7
(KOHKA) 		1746004000NRG24070120240574449 07/01/2024 GORELAL JAISWAL 1746004WL027999 GORELAL JAISWAL 00415 SBIN0012189 1980 1980 Processed 13/03/2024 686345459 GORELALJAISWAL CENTRAL BANK OF INDIA(607115)
404 PUSHPRAJGARH MP-46-004-071-002/79
(KOHKA) 		1746004000NRG24070120240574452 07/01/2024 KAILASH 1746004WL027999 KAILASH 00415 SBIN0012189 2160 2160 Processed 13/03/2024 686345459 KAILASH STATE BANK OF INDIA(508548)
405 PUSHPRAJGARH MP-46-004-071-002/79
(KOHKA) 		1746004000NRG24070120240574453 07/01/2024 KAILASH 1746004WL027999 KAILASH 00415 SBIN0012189 720 720 Processed 13/03/2024 686345459 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
406 PUSHPRAJGARH MP-46-004-071-002/88-A
(KOHKA) 		1746004000NRG24070120240574455 07/01/2024 DEELIP KUMAR 1746004WL027999 DEELIP KUMAR 00415 SBIN0012189 720 720 Processed 13/03/2024 686345459 DEELIPKUMAR STATE BANK OF INDIA(508548)
407 PUSHPRAJGARH MP-46-004-071-002/92
(KOHKA) 		1746004000NRG24070120240574459 07/01/2024 vishavnath singh 1746004WL027999 vishavnath singh 00415 SBIN0012189 2090 2090 Processed 13/03/2024 686345459 vishavnathsingh STATE BANK OF INDIA(508548)
408 PUSHPRAJGARH MP-46-004-071-002/92
(KOHKA) 		1746004000NRG24070120240574458 07/01/2024 vishavnath singh 1746004WL027999 vishavnath singh 00415 SBIN0012189 2090 2090 Processed 13/03/2024 686345459 vishavnathsingh STATE BANK OF INDIA(508548)
409 PUSHPRAJGARH MP-46-004-071-002/94
(KOHKA) 		1746004000NRG24070120240574461 07/01/2024 ISHWAR SINGH 1746004WL027999 ISHWAR SINGH 00415 SBIN0012189 2090 2090 Processed 13/03/2024 686345459 ISHWARSINGH CENTRAL BANK OF INDIA(607115)
410 PUSHPRAJGARH MP-46-004-071-003/44
(KOHKA) 		1746004000NRG24070120240574463 07/01/2024 koily bai 1746004WL027999 koily bai 00415 SBIN0012189 2090 2090 Processed 13/03/2024 686345459 koilybai STATE BANK OF INDIA(508548)
411 PUSHPRAJGARH MP-46-004-071-003/72
(KOHKA) 		1746004000NRG24070120240574464 07/01/2024 DAYA SINGH 1746004WL027999 DAYA SINGH 00415 SBIN0012189 1330 1330 Processed 13/03/2024 686345459 DAYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
412 PUSHPRAJGARH MP-46-004-100-005/23-A
(POUNI) 		1746004000NRG24070120240574386 07/01/2024 Dipak 1746004WL027998 Dipak 00415 SBIN0012189 1530 1530 Processed 13/03/2024 686345459 Dipak STATE BANK OF INDIA(508548)
413 PUSHPRAJGARH MP-46-004-100-005/46
(POUNI) 		1746004000NRG24070120240574396 07/01/2024 Rama singh 1746004WL027998 Rama singh 00415 SBIN0012189 1530 1530 Processed 13/03/2024 686345459 Ramasingh STATE BANK OF INDIA(508548)
414 PUSHPRAJGARH MP-46-004-100-005/53-B
(POUNI) 		1746004000NRG24070120240574404 07/01/2024 SUNDARIYA BAI 1746004WL027998 SUNDARIYA BAI 00415 SBIN0012189 1530 1530 Processed 13/03/2024 686345459 SUNDARIYABAI STATE BANK OF INDIA(508548)
415 PUSHPRAJGARH MP-46-004-100-005/53-C
(POUNI) 		1746004000NRG24070120240574405 07/01/2024 Gokaran singh 1746004WL027998 Gokaran singh 00415 SBIN0012189 1530 1530 Processed 13/03/2024 686345459 Gokaransingh STATE BANK OF INDIA(508548)
416 PUSHPRAJGARH MP-46-004-100-005/58-B
(POUNI) 		1746004000NRG24070120240574412 07/01/2024 Jhumli bai 1746004WL027998 Jhumli bai 00415 SBIN0012189 1530 1530 Processed 13/03/2024 686345459 Jhumlibai STATE BANK OF INDIA(508548)
417 PUSHPRAJGARH MP-46-004-100-005/59-D
(POUNI) 		1746004000NRG24070120240574424 07/01/2024 kaoshilya 1746004WL027998 kaoshilya 00415 SBIN0012189 1700 1700 Processed 13/03/2024 686345459 kaoshilya CENTRAL BANK OF INDIA(607115)
418 PUSHPRAJGARH MP-46-004-114-001/108
(UPHARIKALA) 		1746004000NRG24070120240575858 07/01/2024 ramesh singh 1746004WL028084 ramesh singh 00415 SBIN0012189 160 160 Rejected 13/03/2024 686345459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 PUSHPRAJGARH MP-46-004-114-001/36
(UPHARIKALA) 		1746004000NRG24070120240575867 07/01/2024 jhamu singh 1746004WL028084 jhamu singh 00415 SBIN0012189 1920 1920 Processed 13/03/2024 686345459 jhamusingh STATE BANK OF INDIA(508548)
420 PUSHPRAJGARH MP-46-004-114-001/36
(UPHARIKALA) 		1746004000NRG24070120240575866 07/01/2024 JHAMU YADAV 1746004WL028084 JHAMU YADAV 00415 SBIN0012189 1920 1920 Processed 13/03/2024 686345459 JHAMUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 193100 193100
421 PUSHPRAJGARH MP-46-004-032-001/41-B
(DHANPURI) 		1746004032NRG24060120240574053 07/01/2024 SHUKKAL 1746004032WL027987 SHUKKAL 00666 IDFB0041381 1400 1400 Processed 13/03/2024 686345459 SHUKKAL IDFC BANK LIMITED(608117)
422 PUSHPRAJGARH MP-46-004-071-002/91-A
(KOHKA) 		1746004000NRG24070120240574457 07/01/2024 Kamlesh Singh 1746004WL027999 Kamlesh Singh 00666 IDFB0041381 720 720 Processed 13/03/2024 686345459 KamleshSingh IDFC BANK LIMITED(608117)
SubTotal 2120 2120
423 PUSHPRAJGARH MP-46-004-114-001/191-A
(UPHARIKALA) 		1746004000NRG24070120240575865 07/01/2024 Samarvati 1746004WL028084 Samarvati 00688 FINO0001446 1920 1920 Processed 13/03/2024 686345459 Samarvati HDFC BANK LTD(607152)
SubTotal 1920 1920
424 PUSHPRAJGARH MP-46-004-062-001/507
(KARPA) 		1746004000NRG24070120240575847 07/01/2024 GANESH 1746004WL028082 GANESH 00697 BKID0MG1508 2600 2600 Processed 13/03/2024 686345459 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
425 PUSHPRAJGARH MP-46-004-100-005/44-A
(POUNI) 		1746004000NRG24070120240574394 07/01/2024 Pl singh 1746004WL027998 Pl singh 00697 BKID0MG1508 1530 1530 Processed 13/03/2024 686345459 Plsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4130 4130
Total 768035 768035

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_070124APB_FTO_423056 AXIS BANK UTIB0004033 BURHAR 2400
2 PUSHPRAJGARH MP1746004_070124APB_FTO_423056 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1365
3 PUSHPRAJGARH MP1746004_070124APB_FTO_423056 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 105665
4 PUSHPRAJGARH MP1746004_070124APB_FTO_423056 Central Bank Of India CBIN0281696 UCHAKAGAON 1400
5 PUSHPRAJGARH MP1746004_070124APB_FTO_423056 Central Bank Of India CBIN0282133 SOHAGPUR 2400
6 PUSHPRAJGARH MP1746004_070124APB_FTO_423056 Central Bank Of India CBIN0282795 DAMHERI 243560
7 PUSHPRAJGARH MP1746004_070124APB_FTO_423056 Central Bank Of India CBIN0284695 LALPUR IGNTU 7920
8 PUSHPRAJGARH MP1746004_070124APB_FTO_423056 Punjab National Bank PUNB0233900 KARANJIYA 2400
9 PUSHPRAJGARH MP1746004_070124APB_FTO_423056 State Bank of India SBIN0000481 SHAHDOL 200
10 PUSHPRAJGARH MP1746004_070124APB_FTO_423056 State Bank of India SBIN0002821 ANUPPUR 1365
11 PUSHPRAJGARH MP1746004_070124APB_FTO_423056 State Bank of India SBIN0004617 DHANPURI 1560
12 PUSHPRAJGARH MP1746004_070124APB_FTO_423056 State Bank of India SBIN0004674 AMARKANTAK 18240
13 PUSHPRAJGARH MP1746004_070124APB_FTO_423056 State Bank of India SBIN0006986 SINGHPUR V.B. 3120
14 PUSHPRAJGARH MP1746004_070124APB_FTO_423056 State Bank of India SBIN0009097 KARPA 175170
15 PUSHPRAJGARH MP1746004_070124APB_FTO_423056 State Bank of India SBIN0012189 PUSHPRAJGARH 193100
16 PUSHPRAJGARH MP1746004_070124APB_FTO_423056 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1400
17 PUSHPRAJGARH MP1746004_070124APB_FTO_423056 IDFC Bank IDFB0041381 IDFC BANK LIMITED 720
18 PUSHPRAJGARH MP1746004_070124APB_FTO_423056 Fino Payments Bank Ltd FINO0001446 MP RO 1920
19 PUSHPRAJGARH MP1746004_070124APB_FTO_423056 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 4130

Download In Excel