Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:06:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_230224APB_FTO_473641
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUSHPRAJGARH MP-46-004-102-001/307-D
(RANAI KAPA) 		1746004102NRG24230220240732824 23/02/2024 Mahendra Singh 1746004102WL034527 Mahendra Singh 00032 UTIB0003376 1400 1400 Processed 13/04/2024 301588119 MahendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
2 PUSHPRAJGARH MP-46-004-065-002/201-A
(KHALEDUDHI) 		1746004065NRG24210220240727416 23/02/2024 NANDU LAL 1746004065WL034206 NANDU LAL 00045 BARB0DINDIN 1000 1000 Processed 12/04/2024 301588119 NANDULAL STATE BANK OF INDIA(508548)
SubTotal 1000 1000
3 PUSHPRAJGARH MP-46-004-004-001/322
(AMDARI) 		1746004004NRG24220220240732611 23/02/2024 Saraswati 1746004004WL034518 Saraswati 00045 BARB0SOHAGP 3225 3225 Processed 13/04/2024 301588119 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
4 PUSHPRAJGARH MP-46-004-021-003/51
(BIJAPURI NO.2) 		1746004000NRG24230220240733006 23/02/2024 JODHAN BAIGA 1746004WL034533 JODHAN BAIGA 00045 BARB0SOHAGP 3300 3300 Processed 12/04/2024 301588119 JODHANBAIGA STATE BANK OF INDIA(508548)
5 PUSHPRAJGARH MP-46-004-021-003/51
(BIJAPURI NO.2) 		1746004000NRG24230220240733007 23/02/2024 RAMPATIYA BAI 1746004WL034533 RAMPATIYA BAI 00045 BARB0SOHAGP 3300 3300 Processed 12/04/2024 301588119 RAMPATIYABAI BANK OF BARODA(606985)
6 PUSHPRAJGARH MP-46-004-066-002/163
(KHAMROUNDH) 		1746004066NRG24230220240733938 23/02/2024 MEERA BAI 1746004066WL034587 MEERA BAI 00045 BARB0SOHAGP 1075 1075 Processed 12/04/2024 301588119 MEERABAI STATE BANK OF INDIA(508548)
SubTotal 10900 10900
7 PUSHPRAJGARH MP-46-004-066-002/121-A
(KHAMROUNDH) 		1746004066NRG24230220240733934 23/02/2024 SARASWATI BAI 1746004066WL034587 SARASWATI BAI 00045 BARB0VJSDOL 1075 1075 Processed 12/04/2024 301588119 SARASWATIBAI BANK OF BARODA(606985)
SubTotal 1075 1075
8 PUSHPRAJGARH MP-46-004-032-001/49-C
(DHANPURI) 		1746004032NRG24210220240729414 23/02/2024 DEVRAJ SINGH 1746004032WL034314 DEVRAJ SINGH 00078 CNRB0003728 1200 1200 Processed 12/04/2024 301588119 DEVRAJSINGH CANARA BANK(508532)
SubTotal 1200 1200
9 PUSHPRAJGARH MP-46-004-022-001/1-C
(BIJAURI) 		1746004022NRG24230220240732694 23/02/2024 Sukhamatiya Bai Yadav 1746004022WL034522 Sukhamatiya Bai Yadav 00078 CNRB0006752 1330 1330 Processed 13/04/2024 301588119 SukhamatiyaBaiYadav FINO PAYMENTS BANK LTD(608001)
10 PUSHPRAJGARH MP-46-004-109-001/22-C
(TALI) 		1746004000NRG24230220240734446 23/02/2024 Dinesh Singh 1746004WL034611 Dinesh Singh 00078 CNRB0006752 1330 1330 Processed 12/04/2024 301588119 DineshSingh CENTRAL BANK OF INDIA(607115)
11 PUSHPRAJGARH MP-46-004-109-003/126-A
(TALI) 		1746004000NRG24230220240734493 23/02/2024 Rituraj 1746004WL034611 Rituraj 00078 CNRB0006752 570 570 Processed 12/04/2024 301588119 Rituraj CENTRAL BANK OF INDIA(607115)
12 PUSHPRAJGARH MP-46-004-109-003/126-A
(TALI) 		1746004000NRG24230220240734492 23/02/2024 Rituraj 1746004WL034611 Rituraj 00078 CNRB0006752 950 950 Processed 12/04/2024 301588119 Rituraj CENTRAL BANK OF INDIA(607115)
SubTotal 4180 4180
13 PUSHPRAJGARH MP-46-004-009-001/152-A
(BAMHANI) 		1746004009NRG24220220240732129 23/02/2024 SARASVATI 1746004009WL034496 SARASVATI 00089 CBIN0281691 1200 1200 Processed 12/04/2024 301588119 SARASVATI CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-009-001/187-A
(BAMHANI) 		1746004009NRG24220220240732139 23/02/2024 RAJKUMARI DEVI 1746004009WL034496 RAJKUMARI DEVI 00089 CBIN0281691 1000 1000 Processed 12/04/2024 301588119 RAJKUMARIDEVI CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-009-001/55
(BAMHANI) 		1746004009NRG24220220240732147 23/02/2024 SHANTI BAI 1746004009WL034496 SHANTI BAI 00089 CBIN0281691 1200 1200 Processed 12/04/2024 301588119 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
16 PUSHPRAJGARH MP-46-004-009-001/92
(BAMHANI) 		1746004009NRG24220220240732153 23/02/2024 PRAYAG KUMAR 1746004009WL034496 PRAYAG KUMAR 00089 CBIN0281691 1200 1200 Processed 12/04/2024 301588119 PRAYAGKUMAR NARMADA JHABUA GRAMIN BANK(508515)
17 PUSHPRAJGARH MP-46-004-009-001/92-A
(BAMHANI) 		1746004009NRG24220220240732155 23/02/2024 Mangli 1746004009WL034496 Mangli 00089 CBIN0281691 1200 1200 Processed 12/04/2024 301588119 Mangli CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-018-001/108
(BHAMARAHA) 		1746004018NRG24220220240732225 23/02/2024 BUDHBAREIYA BAI 1746004018WL034501 BUDHBAREIYA BAI 00089 CBIN0281691 1470 1470 Processed 12/04/2024 301588119 BUDHBAREIYABAI CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-018-001/108
(BHAMARAHA) 		1746004018NRG24220220240732226 23/02/2024 BUDHVARIYA BAI 1746004018WL034501 BUDHVARIYA BAI 00089 CBIN0281691 1470 1470 Processed 12/04/2024 301588119 BUDHVARIYABAI CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-018-001/119-B
(BHAMARAHA) 		1746004018NRG24220220240732228 23/02/2024 DHRNENDER SINGH 1746004018WL034501 DHRNENDER SINGH 00089 CBIN0281691 1470 1470 Processed 12/04/2024 301588119 DHRNENDERSINGH CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-018-001/195
(BHAMARAHA) 		1746004018NRG24220220240732230 23/02/2024 NAVAL NISHORE 1746004018WL034501 NAVAL NISHORE 00089 CBIN0281691 1470 1470 Processed 12/04/2024 301588119 NAVALNISHORE CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-018-001/27
(BHAMARAHA) 		1746004018NRG24220220240732231 23/02/2024 LALLU SINGH 1746004018WL034501 LALLU SINGH 00089 CBIN0281691 1470 1470 Processed 12/04/2024 301588119 LALLUSINGH CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-018-001/27
(BHAMARAHA) 		1746004018NRG24220220240732232 23/02/2024 LALLU SINGH 1746004018WL034501 LALLU SINGH 00089 CBIN0281691 1470 1470 Processed 12/04/2024 301588119 LALLUSINGH STATE BANK OF INDIA(508548)
24 PUSHPRAJGARH MP-46-004-018-001/3
(BHAMARAHA) 		1746004018NRG24220220240732233 23/02/2024 KIRPAL SINGH 1746004018WL034501 KIRPAL SINGH 00089 CBIN0281691 1470 1470 Processed 12/04/2024 301588119 KIRPALSINGH CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-018-001/345-A
(BHAMARAHA) 		1746004018NRG24230220240733385 23/02/2024 PURAN SINGH 1746004018WL034556 PURAN SINGH 00089 CBIN0281691 1470 1470 Processed 12/04/2024 301588119 PURANSINGH CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-018-001/390-B
(BHAMARAHA) 		1746004018NRG24220220240732234 23/02/2024 PURUSOTTAM DHULIYA 1746004018WL034501 PURUSOTTAM DHULIYA 00089 CBIN0281691 1470 1470 Processed 13/04/2024 301588119 PURUSOTTAMDHULIYA FINO PAYMENTS BANK LTD(608001)
27 PUSHPRAJGARH MP-46-004-018-001/390-B
(BHAMARAHA) 		1746004018NRG24220220240732235 23/02/2024 PURUSOTTAM DHULIYA 1746004018WL034501 PURUSOTTAM DHULIYA 00089 CBIN0281691 1470 1470 Processed 13/04/2024 301588119 PURUSOTTAMDHULIYA AIRTEL PAYMENTS BANK LIMITED(990288)
28 PUSHPRAJGARH MP-46-004-019-003/44-A
(BHEJRI) 		1746004000NRG24220220240732442 23/02/2024 SUMIRAN DAS 1746004WL034510 SUMIRAN DAS 00089 CBIN0281691 1135 1135 Processed 12/04/2024 301588119 SUMIRANDAS CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-019-003/72
(BHEJRI) 		1746004000NRG24220220240732457 23/02/2024 JAGESWAR 1746004WL034510 JAGESWAR 00089 CBIN0281691 1135 1135 Processed 12/04/2024 301588119 JAGESWAR CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-026-003/117
(CANDANIYA) 		1746004026NRG24230220240733008 23/02/2024 RUGIYA BAI 1746004026WL034534 RUGIYA BAI 00089 CBIN0281691 800 800 Processed 12/04/2024 301588119 RUGIYABAI CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-026-003/126
(CANDANIYA) 		1746004026NRG24230220240733009 23/02/2024 PANKU SAVAN PARVATI 1746004026WL034534 PANKU SAVAN PARVATI 00089 CBIN0281691 1000 1000 Processed 12/04/2024 301588119 PANKUSAVANPARVATI CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-026-003/146
(CANDANIYA) 		1746004026NRG24230220240733013 23/02/2024 CHHABLI BAI 1746004026WL034534 CHHABLI BAI 00089 CBIN0281691 1000 1000 Processed 12/04/2024 301588119 CHHABLIBAI CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-026-003/34
(CANDANIYA) 		1746004026NRG24230220240733016 23/02/2024 URMILA MARAVI DEVI 1746004026WL034534 URMILA MARAVI DEVI 00089 CBIN0281691 1000 1000 Processed 12/04/2024 301588119 URMILAMARAVIDEVI CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-026-003/34-B
(CANDANIYA) 		1746004026NRG24230220240733017 23/02/2024 TASLU SINGH 1746004026WL034534 TASLU SINGH 00089 CBIN0281691 1000 1000 Processed 12/04/2024 301588119 TASLUSINGH CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-026-003/41
(CANDANIYA) 		1746004026NRG24230220240733018 23/02/2024 raja 1746004026WL034534 raja 00089 CBIN0281691 1000 1000 Processed 13/04/2024 301588119 raja FINO PAYMENTS BANK LTD(608001)
36 PUSHPRAJGARH MP-46-004-026-003/46-A
(CANDANIYA) 		1746004026NRG24230220240733020 23/02/2024 TIJA BAI 1746004026WL034534 TIJA BAI 00089 CBIN0281691 1400 1400 Processed 12/04/2024 301588119 TIJABAI CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-026-003/46-B
(CANDANIYA) 		1746004026NRG24230220240733021 23/02/2024 INDRAVATI BAI 1746004026WL034534 INDRAVATI BAI 00089 CBIN0281691 1400 1400 Processed 12/04/2024 301588119 INDRAVATIBAI CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-026-003/69
(CANDANIYA) 		1746004026NRG24230220240733025 23/02/2024 DHANTALI SAHBIN BAI 1746004026WL034534 DHANTALI SAHBIN BAI 00089 CBIN0281691 1000 1000 Processed 13/04/2024 301588119 DHANTALISAHBINBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
39 PUSHPRAJGARH MP-46-004-026-003/84-A
(CANDANIYA) 		1746004026NRG24230220240733027 23/02/2024 Belvati bai 1746004026WL034534 Belvati bai 00089 CBIN0281691 1000 1000 Processed 12/04/2024 301588119 Belvatibai CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-026-003/97
(CANDANIYA) 		1746004026NRG24230220240733028 23/02/2024 MUNNI BAI 1746004026WL034534 MUNNI BAI 00089 CBIN0281691 400 400 Processed 12/04/2024 301588119 MUNNIBAI STATE BANK OF INDIA(508548)
41 PUSHPRAJGARH MP-46-004-032-001/100-A
(DHANPURI) 		1746004032NRG24230220240733899 23/02/2024 MAN SINGH 1746004032WL034586 MAN SINGH 00089 CBIN0281691 1200 1200 Processed 12/04/2024 301588119 MANSINGH STATE BANK OF INDIA(508548)
42 PUSHPRAJGARH MP-46-004-032-001/102-A
(DHANPURI) 		1746004032NRG24230220240733900 23/02/2024 GANGA RAM SINGH 1746004032WL034586 GANGA RAM SINGH 00089 CBIN0281691 1200 1200 Processed 12/04/2024 301588119 GANGARAMSINGH STATE BANK OF INDIA(508548)
43 PUSHPRAJGARH MP-46-004-032-001/102-C
(DHANPURI) 		1746004032NRG24230220240733901 23/02/2024 RANI BAI 1746004032WL034586 RANI BAI 00089 CBIN0281691 1200 1200 Processed 12/04/2024 301588119 RANIBAI CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-032-001/103
(DHANPURI) 		1746004032NRG24210220240729379 23/02/2024 RAMRATI BAI 1746004032WL034314 RAMRATI BAI 00089 CBIN0281691 1200 1200 Processed 12/04/2024 301588119 RAMRATIBAI CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-032-001/105
(DHANPURI) 		1746004032NRG24210220240729381 23/02/2024 CHAIN SINGH 1746004032WL034314 CHAIN SINGH 00089 CBIN0281691 1000 1000 Processed 12/04/2024 301588119 CHAINSINGH CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-032-001/11
(DHANPURI) 		1746004032NRG24230220240733902 23/02/2024 BANASRAM SINGH 1746004032WL034586 BANASRAM SINGH 00089 CBIN0281691 1200 1200 Processed 12/04/2024 301588119 BANASRAMSINGH STATE BANK OF INDIA(508548)
47 PUSHPRAJGARH MP-46-004-032-001/110-A
(DHANPURI) 		1746004032NRG24210220240729386 23/02/2024 MONA BAI 1746004032WL034314 MONA BAI 00089 CBIN0281691 1200 1200 Processed 12/04/2024 301588119 MONABAI CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-032-001/110-A
(DHANPURI) 		1746004032NRG24210220240729385 23/02/2024 Shesh Narayan Singh 1746004032WL034314 Shesh Narayan Singh 00089 CBIN0281691 1200 1200 Processed 13/04/2024 301588119 SheshNarayanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 PUSHPRAJGARH MP-46-004-032-001/114
(DHANPURI) 		1746004032NRG24230220240733903 23/02/2024 KOSHI BAI 1746004032WL034586 KOSHI BAI 00089 CBIN0281691 1200 1200 Processed 12/04/2024 301588119 KOSHIBAI CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-032-001/115-A
(DHANPURI) 		1746004032NRG24210220240729388 23/02/2024 Lalji singh 1746004032WL034314 Lalji singh 00089 CBIN0281691 1000 1000 Processed 13/04/2024 301588119 Laljisingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 PUSHPRAJGARH MP-46-004-032-001/121
(DHANPURI) 		1746004032NRG24210220240729390 23/02/2024 RAMKALI BAI 1746004032WL034314 RAMKALI BAI 00089 CBIN0281691 1000 1000 Processed 12/04/2024 301588119 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-032-001/128
(DHANPURI) 		1746004032NRG24230220240733907 23/02/2024 KASHI 1746004032WL034586 KASHI 00089 CBIN0281691 1200 1200 Processed 12/04/2024 301588119 KASHI CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-032-001/133-A
(DHANPURI) 		1746004032NRG24230220240733908 23/02/2024 LAL SINGH 1746004032WL034586 LAL SINGH 00089 CBIN0281691 1200 1200 Processed 12/04/2024 301588119 LALSINGH CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-032-001/133-C
(DHANPURI) 		1746004032NRG24230220240733909 23/02/2024 NARBADIYA BAI 1746004032WL034586 NARBADIYA BAI 00089 CBIN0281691 1000 1000 Processed 12/04/2024 301588119 NARBADIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
55 PUSHPRAJGARH MP-46-004-032-001/136
(DHANPURI) 		1746004032NRG24230220240733910 23/02/2024 CHHOTELAL 1746004032WL034586 CHHOTELAL 00089 CBIN0281691 1200 1200 Processed 12/04/2024 301588119 CHHOTELAL CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-032-001/138-A
(DHANPURI) 		1746004032NRG24230220240733911 23/02/2024 RAMKALI BAI 1746004032WL034586 RAMKALI BAI 00089 CBIN0281691 600 600 Processed 12/04/2024 301588119 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
57 PUSHPRAJGARH MP-46-004-032-001/2
(DHANPURI) 		1746004032NRG24230220240733912 23/02/2024 SAMLI BAI 1746004032WL034586 SAMLI BAI 00089 CBIN0281691 1200 1200 Processed 12/04/2024 301588119 SAMLIBAI CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-032-001/23
(DHANPURI) 		1746004032NRG24210220240729404 23/02/2024 SIVPARSAD 1746004032WL034314 SIVPARSAD 00089 CBIN0281691 1200 1200 Processed 12/04/2024 301588119 SIVPARSAD CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-032-001/25
(DHANPURI) 		1746004032NRG24210220240729407 23/02/2024 CHHOTA LAL 1746004032WL034314 CHHOTA LAL 00089 CBIN0281691 1000 1000 Processed 12/04/2024 301588119 CHHOTALAL CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-032-001/25-A
(DHANPURI) 		1746004032NRG24210220240729408 23/02/2024 Tekpak Singh 1746004032WL034314 Tekpak Singh 00089 CBIN0281691 1000 1000 Processed 12/04/2024 301588119 TekpakSingh CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-032-001/29
(DHANPURI) 		1746004032NRG24210220240729409 23/02/2024 RAM PRASAD 1746004032WL034314 RAM PRASAD 00089 CBIN0281691 1200 1200 Processed 12/04/2024 301588119 RAMPRASAD CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-032-001/29
(DHANPURI) 		1746004032NRG24210220240729410 23/02/2024 RAM PRASAD 1746004032WL034314 RAM PRASAD 00089 CBIN0281691 1200 1200 Processed 12/04/2024 301588119 RAMPRASAD STATE BANK OF INDIA(508548)
63 PUSHPRAJGARH MP-46-004-032-001/35
(DHANPURI) 		1746004032NRG24230220240733915 23/02/2024 PHHOL SINGH 1746004032WL034586 PHHOL SINGH 00089 CBIN0281691 1000 1000 Processed 12/04/2024 301588119 PHHOLSINGH CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-032-001/35-B
(DHANPURI) 		1746004032NRG24230220240733916 23/02/2024 Parvati 1746004032WL034586 Parvati 00089 CBIN0281691 1200 1200 Processed 13/04/2024 301588119 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
65 PUSHPRAJGARH MP-46-004-032-001/48
(DHANPURI) 		1746004032NRG24230220240733920 23/02/2024 AMAR SINGH 1746004032WL034586 AMAR SINGH 00089 CBIN0281691 1200 1200 Processed 12/04/2024 301588119 AMARSINGH CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-032-001/51
(DHANPURI) 		1746004032NRG24210220240729415 23/02/2024 PYARELAL 1746004032WL034314 PYARELAL 00089 CBIN0281691 1200 1200 Processed 12/04/2024 301588119 PYARELAL CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-032-001/51
(DHANPURI) 		1746004032NRG24210220240729416 23/02/2024 PYARELAL 1746004032WL034314 PYARELAL 00089 CBIN0281691 1200 1200 Processed 12/04/2024 301588119 PYARELAL CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-032-001/53
(DHANPURI) 		1746004032NRG24210220240729417 23/02/2024 TITARU 1746004032WL034314 TITARU 00089 CBIN0281691 1200 1200 Processed 12/04/2024 301588119 TITARU CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-032-001/53
(DHANPURI) 		1746004032NRG24210220240729418 23/02/2024 TITARU 1746004032WL034314 TITARU 00089 CBIN0281691 1000 1000 Processed 12/04/2024 301588119 TITARU CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-032-001/58
(DHANPURI) 		1746004032NRG24230220240733922 23/02/2024 RAMKALI BAI 1746004032WL034586 RAMKALI BAI 00089 CBIN0281691 1200 1200 Processed 13/04/2024 301588119 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 PUSHPRAJGARH MP-46-004-032-001/59-A
(DHANPURI) 		1746004032NRG24230220240733924 23/02/2024 JAVAHER 1746004032WL034586 JAVAHER 00089 CBIN0281691 600 600 Processed 12/04/2024 301588119 JAVAHER CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-032-001/60-A
(DHANPURI) 		1746004032NRG24230220240733925 23/02/2024 LALSAY SINGH 1746004032WL034586 LALSAY SINGH 00089 CBIN0281691 1000 1000 Processed 12/04/2024 301588119 LALSAYSINGH CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-032-001/62
(DHANPURI) 		1746004032NRG24210220240729423 23/02/2024 DHAN SINGH 1746004032WL034314 DHAN SINGH 00089 CBIN0281691 1200 1200 Processed 12/04/2024 301588119 DHANSINGH CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-032-001/65
(DHANPURI) 		1746004032NRG24210220240729425 23/02/2024 JHHUGMALI BAI 1746004032WL034314 JHHUGMALI BAI 00089 CBIN0281691 1000 1000 Processed 12/04/2024 301588119 JHHUGMALIBAI CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-032-001/73
(DHANPURI) 		1746004032NRG24210220240729428 23/02/2024 BHURA PARSAD 1746004032WL034314 BHURA PARSAD 00089 CBIN0281691 1200 1200 Processed 12/04/2024 301588119 BHURAPARSAD CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-032-001/73
(DHANPURI) 		1746004032NRG24210220240729429 23/02/2024 GANPATIYA BAI 1746004032WL034314 GANPATIYA BAI 00089 CBIN0281691 1200 1200 Processed 12/04/2024 301588119 GANPATIYABAI CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-032-001/75
(DHANPURI) 		1746004032NRG24210220240729430 23/02/2024 BAISHAKHU 1746004032WL034314 BAISHAKHU 00089 CBIN0281691 1200 1200 Processed 12/04/2024 301588119 BAISHAKHU CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-032-001/85
(DHANPURI) 		1746004032NRG24210220240729432 23/02/2024 BHIKHAM SINGH 1746004032WL034314 BHIKHAM SINGH 00089 CBIN0281691 1200 1200 Processed 13/04/2024 301588119 BHIKHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 PUSHPRAJGARH MP-46-004-032-001/94-A
(DHANPURI) 		1746004032NRG24210220240729437 23/02/2024 DAYARAM 1746004032WL034314 DAYARAM 00089 CBIN0281691 1200 1200 Processed 12/04/2024 301588119 DAYARAM CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-032-002/102-B
(DHANPURI) 		1746004032NRG24230220240733928 23/02/2024 PHOOLCHAND 1746004032WL034586 PHOOLCHAND 00089 CBIN0281691 1200 1200 Processed 12/04/2024 301588119 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-032-002/102-B
(DHANPURI) 		1746004032NRG24230220240733929 23/02/2024 PHOOLCHAND 1746004032WL034586 PHOOLCHAND 00089 CBIN0281691 1200 1200 Processed 12/04/2024 301588119 PHOOLCHAND STATE BANK OF INDIA(508548)
82 PUSHPRAJGARH MP-46-004-033-001/128
(DHARAMDAS) 		1746004033NRG24220220240732237 23/02/2024 LALLA RAM 1746004033WL034502 LALLA RAM 00089 CBIN0281691 900 900 Processed 12/04/2024 301588119 LALLARAM CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-033-001/2-C
(DHARAMDAS) 		1746004033NRG24220220240732238 23/02/2024 ritesh kumar 1746004033WL034502 ritesh kumar 00089 CBIN0281691 1260 1260 Processed 12/04/2024 301588119 riteshkumar CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-033-001/22-C
(DHARAMDAS) 		1746004033NRG24220220240732239 23/02/2024 bissi bai maravi 1746004033WL034502 bissi bai maravi 00089 CBIN0281691 1260 1260 Processed 12/04/2024 301588119 bissibaimaravi STATE BANK OF INDIA(508548)
85 PUSHPRAJGARH MP-46-004-033-001/22-C
(DHARAMDAS) 		1746004033NRG24220220240732240 23/02/2024 bissi bai maravi 1746004033WL034502 bissi bai maravi 00089 CBIN0281691 1260 1260 Processed 12/04/2024 301588119 bissibaimaravi CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-033-001/24-B
(DHARAMDAS) 		1746004033NRG24220220240732241 23/02/2024 BHADUA SINGH 1746004033WL034502 BHADUA SINGH 00089 CBIN0281691 1260 1260 Processed 12/04/2024 301588119 BHADUASINGH CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-033-001/58-A
(DHARAMDAS) 		1746004033NRG24220220240732244 23/02/2024 NOHRI BAI 1746004033WL034502 NOHRI BAI 00089 CBIN0281691 1260 1260 Processed 12/04/2024 301588119 NOHRIBAI STATE BANK OF INDIA(508548)
88 PUSHPRAJGARH MP-46-004-033-001/72-A
(DHARAMDAS) 		1746004033NRG24220220240732246 23/02/2024 bahori singh 1746004033WL034502 bahori singh 00089 CBIN0281691 720 720 Processed 12/04/2024 301588119 bahorisingh CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-033-001/84-C
(DHARAMDAS) 		1746004033NRG24220220240732248 23/02/2024 shyam bai maravi 1746004033WL034502 shyam bai maravi 00089 CBIN0281691 1260 1260 Processed 12/04/2024 301588119 shyambaimaravi CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-033-001/85-A
(DHARAMDAS) 		1746004033NRG24220220240732249 23/02/2024 GANPAT SINGH 1746004033WL034502 GANPAT SINGH 00089 CBIN0281691 1260 1260 Processed 12/04/2024 301588119 GANPATSINGH CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-033-001/85-B
(DHARAMDAS) 		1746004033NRG24220220240732250 23/02/2024 MUNNA SINGH 1746004033WL034502 MUNNA SINGH 00089 CBIN0281691 1260 1260 Processed 12/04/2024 301588119 MUNNASINGH CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-033-001/85-B
(DHARAMDAS) 		1746004033NRG24220220240732251 23/02/2024 MUNNA SINGH 1746004033WL034502 MUNNA SINGH 00089 CBIN0281691 1260 1260 Processed 12/04/2024 301588119 MUNNASINGH CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-033-001/9-A
(DHARAMDAS) 		1746004033NRG24220220240732253 23/02/2024 bahori bai 1746004033WL034502 bahori bai 00089 CBIN0281691 900 900 Processed 12/04/2024 301588119 bahoribai CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-033-001/90
(DHARAMDAS) 		1746004033NRG24220220240732254 23/02/2024 suhaniya 1746004033WL034502 suhaniya 00089 CBIN0281691 720 720 Processed 12/04/2024 301588119 suhaniya CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-049-001/120
(HARRATOLA) 		1746004000NRG24230220240734502 23/02/2024 ARJUN 1746004WL034612 ARJUN 00089 CBIN0281691 1105 1105 Processed 12/04/2024 301588119 ARJUN CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-049-001/269-A
(HARRATOLA) 		1746004000NRG24230220240734506 23/02/2024 GORELAL 1746004WL034612 GORELAL 00089 CBIN0281691 1105 1105 Processed 12/04/2024 301588119 GORELAL CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-049-001/278-A
(HARRATOLA) 		1746004000NRG24230220240734507 23/02/2024 DAMODAR 1746004WL034612 DAMODAR 00089 CBIN0281691 1105 1105 Processed 13/04/2024 301588119 DAMODAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
98 PUSHPRAJGARH MP-46-004-049-001/49
(HARRATOLA) 		1746004000NRG24230220240734509 23/02/2024 PYARELAL 1746004WL034612 PYARELAL 00089 CBIN0281691 1105 1105 Processed 13/04/2024 301588119 PYARELAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
99 PUSHPRAJGARH MP-46-004-049-001/49
(HARRATOLA) 		1746004000NRG24230220240734508 23/02/2024 PYARELAL 1746004WL034612 PYARELAL 00089 CBIN0281691 1105 1105 Processed 13/04/2024 301588119 PYARELAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
100 PUSHPRAJGARH MP-46-004-049-001/57-B
(HARRATOLA) 		1746004000NRG24230220240734511 23/02/2024 MOHAN 1746004WL034612 MOHAN 00089 CBIN0281691 1105 1105 Processed 12/04/2024 301588119 MOHAN CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-049-001/57-B
(HARRATOLA) 		1746004000NRG24230220240734510 23/02/2024 MOHAN 1746004WL034612 MOHAN 00089 CBIN0281691 1105 1105 Processed 12/04/2024 301588119 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
102 PUSHPRAJGARH MP-46-004-049-003/10
(HARRATOLA) 		1746004000NRG24230220240734512 23/02/2024 SUKHRAM 1746004WL034612 SUKHRAM 00089 CBIN0281691 1105 1105 Processed 12/04/2024 301588119 SUKHRAM CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-049-003/101-A
(HARRATOLA) 		1746004000NRG24230220240734514 23/02/2024 CHETRAM 1746004WL034612 CHETRAM 00089 CBIN0281691 663 663 Processed 12/04/2024 301588119 CHETRAM CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-049-003/101-A
(HARRATOLA) 		1746004000NRG24230220240734513 23/02/2024 CHETRAM 1746004WL034612 CHETRAM 00089 CBIN0281691 663 663 Processed 12/04/2024 301588119 CHETRAM CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-049-003/164
(HARRATOLA) 		1746004000NRG24230220240734515 23/02/2024 SUKHNANDI 1746004WL034612 SUKHNANDI 00089 CBIN0281691 1105 1105 Processed 12/04/2024 301588119 SUKHNANDI CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-049-003/166
(HARRATOLA) 		1746004000NRG24230220240734517 23/02/2024 BIRSSU YADAV 1746004WL034612 BIRSSU YADAV 00089 CBIN0281691 1105 1105 Processed 13/04/2024 301588119 BIRSSUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
107 PUSHPRAJGARH MP-46-004-049-003/178-A
(HARRATOLA) 		1746004000NRG24230220240734520 23/02/2024 RAM SINGH 1746004WL034612 RAM SINGH 00089 CBIN0281691 884 884 Processed 12/04/2024 301588119 RAMSINGH STATE BANK OF INDIA(508548)
108 PUSHPRAJGARH MP-46-004-049-003/269-B
(HARRATOLA) 		1746004000NRG24230220240734521 23/02/2024 NAN BAI 1746004WL034612 NAN BAI 00089 CBIN0281691 442 442 Processed 12/04/2024 301588119 NANBAI STATE BANK OF INDIA(508548)
109 PUSHPRAJGARH MP-46-004-049-003/79
(HARRATOLA) 		1746004000NRG24230220240734522 23/02/2024 KUWAR LAL 1746004WL034612 KUWAR LAL 00089 CBIN0281691 1105 1105 Processed 12/04/2024 301588119 KUWARLAL STATE BANK OF INDIA(508548)
110 PUSHPRAJGARH MP-46-004-049-003/79-A
(HARRATOLA) 		1746004000NRG24230220240734523 23/02/2024 AMRIT 1746004WL034612 AMRIT 00089 CBIN0281691 1105 1105 Processed 12/04/2024 301588119 AMRIT CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-053-001/151
(JARHI) 		1746004000NRG24230220240734524 23/02/2024 BHAGWANDAS 1746004WL034612 BHAGWANDAS 00089 CBIN0281691 1105 1105 Processed 12/04/2024 301588119 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-053-001/151
(JARHI) 		1746004000NRG24230220240734525 23/02/2024 UNJARIYA BAI 1746004WL034612 UNJARIYA BAI 00089 CBIN0281691 1105 1105 Processed 12/04/2024 301588119 UNJARIYABAI CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-066-002/165
(KHAMROUNDH) 		1746004066NRG24230220240733939 23/02/2024 PRIYANKA 1746004066WL034587 PRIYANKA 00089 CBIN0281691 1075 1075 Processed 12/04/2024 301588119 PRIYANKA CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-074-001/19
(LAKHAURA) 		1746004074NRG24230220240733944 23/02/2024 Nem Singh 1746004074WL034588 Nem Singh 00089 CBIN0281691 340 340 Processed 13/04/2024 301588119 NemSingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 PUSHPRAJGARH MP-46-004-074-001/23
(LAKHAURA) 		1746004074NRG24230220240733978 23/02/2024 Shanti bai 1746004074WL034589 Shanti bai 00089 CBIN0281691 1190 1190 Processed 12/04/2024 301588119 Shantibai CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-074-001/247
(LAKHAURA) 		1746004074NRG24230220240733979 23/02/2024 TULARAM 1746004074WL034589 TULARAM 00089 CBIN0281691 1190 1190 Processed 12/04/2024 301588119 TULARAM STATE BANK OF INDIA(508548)
117 PUSHPRAJGARH MP-46-004-074-001/29-A
(LAKHAURA) 		1746004074NRG24230220240733980 23/02/2024 MANGAL SINGH 1746004074WL034589 MANGAL SINGH 00089 CBIN0281691 1190 1190 Processed 12/04/2024 301588119 MANGALSINGH CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-074-001/32
(LAKHAURA) 		1746004074NRG24230220240733981 23/02/2024 JALSHI BAI 1746004074WL034589 JALSHI BAI 00089 CBIN0281691 1190 1190 Processed 12/04/2024 301588119 JALSHIBAI STATE BANK OF INDIA(508548)
119 PUSHPRAJGARH MP-46-004-074-001/32-A
(LAKHAURA) 		1746004074NRG24230220240733984 23/02/2024 RAJESH DEVI 1746004074WL034589 RAJESH DEVI 00089 CBIN0281691 1190 1190 Processed 12/04/2024 301588119 RAJESHDEVI NARMADA JHABUA GRAMIN BANK(508515)
120 PUSHPRAJGARH MP-46-004-074-001/44
(LAKHAURA) 		1746004074NRG24230220240733948 23/02/2024 MANOHAR SINGH 1746004074WL034588 MANOHAR SINGH 00089 CBIN0281691 340 340 Processed 12/04/2024 301588119 MANOHARSINGH STATE BANK OF INDIA(508548)
121 PUSHPRAJGARH MP-46-004-074-001/45
(LAKHAURA) 		1746004074NRG24230220240733949 23/02/2024 VEER SINGH 1746004074WL034588 VEER SINGH 00089 CBIN0281691 340 340 Processed 12/04/2024 301588119 VEERSINGH CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-074-001/46
(LAKHAURA) 		1746004074NRG24230220240733950 23/02/2024 MUNNA SINGH 1746004074WL034588 MUNNA SINGH 00089 CBIN0281691 340 340 Processed 12/04/2024 301588119 MUNNASINGH CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-074-001/46
(LAKHAURA) 		1746004074NRG24230220240733951 23/02/2024 MUNNA SINGH 1746004074WL034588 MUNNA SINGH 00089 CBIN0281691 340 340 Processed 12/04/2024 301588119 MUNNASINGH STATE BANK OF INDIA(508548)
124 PUSHPRAJGARH MP-46-004-074-001/47
(LAKHAURA) 		1746004074NRG24230220240733952 23/02/2024 pratap singh 1746004074WL034588 pratap singh 00089 CBIN0281691 340 340 Processed 12/04/2024 301588119 pratapsingh STATE BANK OF INDIA(508548)
125 PUSHPRAJGARH MP-46-004-074-001/47
(LAKHAURA) 		1746004074NRG24230220240733953 23/02/2024 pratap singh 1746004074WL034588 pratap singh 00089 CBIN0281691 340 340 Processed 12/04/2024 301588119 pratapsingh CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-074-001/47
(LAKHAURA) 		1746004074NRG24230220240733954 23/02/2024 pratap singh 1746004074WL034588 pratap singh 00089 CBIN0281691 340 340 Processed 13/04/2024 301588119 pratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 PUSHPRAJGARH MP-46-004-074-001/53
(LAKHAURA) 		1746004074NRG24230220240733985 23/02/2024 KARAN SINGH 1746004074WL034589 KARAN SINGH 00089 CBIN0281691 850 850 Processed 12/04/2024 301588119 KARANSINGH STATE BANK OF INDIA(508548)
128 PUSHPRAJGARH MP-46-004-074-001/60
(LAKHAURA) 		1746004074NRG24230220240733956 23/02/2024 AKALU 1746004074WL034588 AKALU 00089 CBIN0281691 340 340 Processed 12/04/2024 301588119 AKALU STATE BANK OF INDIA(508548)
129 PUSHPRAJGARH MP-46-004-074-001/60
(LAKHAURA) 		1746004074NRG24230220240733957 23/02/2024 AKALU 1746004074WL034588 AKALU 00089 CBIN0281691 340 340 Processed 12/04/2024 301588119 AKALU STATE BANK OF INDIA(508548)
130 PUSHPRAJGARH MP-46-004-074-001/60
(LAKHAURA) 		1746004074NRG24230220240733955 23/02/2024 AKALU SINGH 1746004074WL034588 AKALU SINGH 00089 CBIN0281691 340 340 Processed 13/04/2024 301588119 AKALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
131 PUSHPRAJGARH MP-46-004-074-001/61
(LAKHAURA) 		1746004074NRG24230220240733958 23/02/2024 CHAMAR SINGH 1746004074WL034588 CHAMAR SINGH 00089 CBIN0281691 340 340 Processed 12/04/2024 301588119 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-074-001/61
(LAKHAURA) 		1746004074NRG24230220240733959 23/02/2024 CHAMAR SINGH 1746004074WL034588 CHAMAR SINGH 00089 CBIN0281691 340 340 Processed 12/04/2024 301588119 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-074-001/83
(LAKHAURA) 		1746004074NRG24230220240733962 23/02/2024 KOSHAL SINGH 1746004074WL034588 KOSHAL SINGH 00089 CBIN0281691 340 340 Processed 12/04/2024 301588119 KOSHALSINGH CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-074-001/94-B
(LAKHAURA) 		1746004074NRG24230220240733969 23/02/2024 LALMAN SINGH 1746004074WL034588 LALMAN SINGH 00089 CBIN0281691 340 340 Processed 13/04/2024 301588119 LALMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 PUSHPRAJGARH MP-46-004-086-001/134
(MOHARI) 		1746004086NRG24230220240734423 23/02/2024 CHANDRABHAN 1746004086WL034609 CHANDRABHAN 00089 CBIN0281691 1260 1260 Processed 13/04/2024 301588119 CHANDRABHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
136 PUSHPRAJGARH MP-46-004-086-001/262
(MOHARI) 		1746004086NRG24230220240734426 23/02/2024 sarita bai 1746004086WL034609 sarita bai 00089 CBIN0281691 1260 1260 Processed 12/04/2024 301588119 saritabai NARMADA JHABUA GRAMIN BANK(508515)
137 PUSHPRAJGARH MP-46-004-086-001/63-A
(MOHARI) 		1746004086NRG24230220240734429 23/02/2024 Dhaniram Singh 1746004086WL034609 Dhaniram Singh 00089 CBIN0281691 1260 1260 Processed 12/04/2024 301588119 DhaniramSingh CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-088-001/154
(NOGAWAN) 		1746004088NRG24230220240732755 23/02/2024 BAJARU SINGH 1746004088WL034526 BAJARU SINGH 00089 CBIN0281691 1070 1070 Processed 12/04/2024 301588119 BAJARUSINGH STATE BANK OF INDIA(508548)
139 PUSHPRAJGARH MP-46-004-088-001/179
(NOGAWAN) 		1746004088NRG24230220240732757 23/02/2024 Vishram singh 1746004088WL034526 Vishram singh 00089 CBIN0281691 611 611 Processed 12/04/2024 301588119 Vishramsingh CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-088-001/179
(NOGAWAN) 		1746004088NRG24230220240732758 23/02/2024 Vishram singh 1746004088WL034526 Vishram singh 00089 CBIN0281691 458 458 Processed 12/04/2024 301588119 Vishramsingh STATE BANK OF INDIA(508548)
141 PUSHPRAJGARH MP-46-004-088-001/199
(NOGAWAN) 		1746004088NRG24230220240732759 23/02/2024 Harihar singh 1746004088WL034526 Harihar singh 00089 CBIN0281691 1070 1070 Processed 12/04/2024 301588119 Hariharsingh BANK OF INDIA(508505)
142 PUSHPRAJGARH MP-46-004-088-001/244-A
(NOGAWAN) 		1746004088NRG24230220240732760 23/02/2024 Amar singh 1746004088WL034526 Amar singh 00089 CBIN0281691 1070 1070 Processed 12/04/2024 301588119 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
143 PUSHPRAJGARH MP-46-004-088-001/258
(NOGAWAN) 		1746004088NRG24230220240732761 23/02/2024 BRAJ LAL 1746004088WL034526 BRAJ LAL 00089 CBIN0281691 1070 1070 Processed 12/04/2024 301588119 BRAJLAL CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-088-001/258
(NOGAWAN) 		1746004088NRG24230220240732762 23/02/2024 BRAJ LAL 1746004088WL034526 BRAJ LAL 00089 CBIN0281691 1070 1070 Processed 12/04/2024 301588119 BRAJLAL STATE BANK OF INDIA(508548)
145 PUSHPRAJGARH MP-46-004-088-001/297
(NOGAWAN) 		1746004088NRG24230220240732763 23/02/2024 genda prasad 1746004088WL034526 genda prasad 00089 CBIN0281691 1070 1070 Processed 12/04/2024 301588119 gendaprasad CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-088-001/297
(NOGAWAN) 		1746004088NRG24230220240732764 23/02/2024 genda prasad 1746004088WL034526 genda prasad 00089 CBIN0281691 1070 1070 Processed 12/04/2024 301588119 gendaprasad STATE BANK OF INDIA(508548)
147 PUSHPRAJGARH MP-46-004-088-001/306
(NOGAWAN) 		1746004088NRG24230220240732765 23/02/2024 MEN SINGH 1746004088WL034526 MEN SINGH 00089 CBIN0281691 1070 1070 Processed 12/04/2024 301588119 MENSINGH STATE BANK OF INDIA(508548)
148 PUSHPRAJGARH MP-46-004-088-001/306
(NOGAWAN) 		1746004088NRG24230220240732766 23/02/2024 Ramcharan Singh 1746004088WL034526 Ramcharan Singh 00089 CBIN0281691 1070 1070 Processed 13/04/2024 301588119 RamcharanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 PUSHPRAJGARH MP-46-004-088-001/323
(NOGAWAN) 		1746004088NRG24230220240732769 23/02/2024 HARI SINGH 1746004088WL034526 HARI SINGH 00089 CBIN0281691 1070 1070 Processed 13/04/2024 301588119 HARISINGH FINO PAYMENTS BANK LTD(608001)
150 PUSHPRAJGARH MP-46-004-088-001/324-A
(NOGAWAN) 		1746004088NRG24230220240732770 23/02/2024 Ramnath singh 1746004088WL034526 Ramnath singh 00089 CBIN0281691 1070 1070 Processed 12/04/2024 301588119 Ramnathsingh STATE BANK OF INDIA(508548)
151 PUSHPRAJGARH MP-46-004-094-003/85
(PARSELKALA) 		1746004000NRG24230220240734529 23/02/2024 KUNNI BAI 1746004WL034612 KUNNI BAI 00089 CBIN0281691 1105 1105 Processed 13/04/2024 301588119 KUNNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
152 PUSHPRAJGARH MP-46-004-094-003/85
(PARSELKALA) 		1746004000NRG24230220240734528 23/02/2024 MOHAN LAL 1746004WL034612 MOHAN LAL 00089 CBIN0281691 1105 1105 Processed 13/04/2024 301588119 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
153 PUSHPRAJGARH MP-46-004-102-001/181-C
(RANAI KAPA) 		1746004102NRG24230220240732796 23/02/2024 Kamaleshwara Devi 1746004102WL034527 Kamaleshwara Devi 00089 CBIN0281691 1400 1400 Processed 12/04/2024 301588119 KamaleshwaraDevi CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-102-001/227
(RANAI KAPA) 		1746004102NRG24230220240732808 23/02/2024 MANEESHA 1746004102WL034527 MANEESHA 00089 CBIN0281691 800 800 Processed 12/04/2024 301588119 MANEESHA CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-102-001/231-C
(RANAI KAPA) 		1746004102NRG24230220240732810 23/02/2024 Laxmi Bai 1746004102WL034527 Laxmi Bai 00089 CBIN0281691 1000 1000 Processed 12/04/2024 301588119 LaxmiBai STATE BANK OF INDIA(508548)
156 PUSHPRAJGARH MP-46-004-102-001/262
(RANAI KAPA) 		1746004102NRG24230220240732817 23/02/2024 Paarbati 1746004102WL034527 Paarbati 00089 CBIN0281691 1400 1400 Processed 13/04/2024 301588119 Paarbati AIRTEL PAYMENTS BANK LIMITED(990288)
157 PUSHPRAJGARH MP-46-004-102-001/313
(RANAI KAPA) 		1746004102NRG24230220240732826 23/02/2024 Gayatri bai 1746004102WL034527 Gayatri bai 00089 CBIN0281691 1400 1400 Processed 12/04/2024 301588119 Gayatribai CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-102-001/74-D
(RANAI KAPA) 		1746004102NRG24230220240732842 23/02/2024 NANKUSIYA 1746004102WL034527 NANKUSIYA 00089 CBIN0281691 1200 1200 Processed 13/04/2024 301588119 NANKUSIYA FINO PAYMENTS BANK LTD(608001)
159 PUSHPRAJGARH MP-46-004-108-003/19
(SHIVRICHANDAS) 		1746004000NRG24230220240734530 23/02/2024 belsiya bai 1746004WL034612 belsiya bai 00089 CBIN0281691 1105 1105 Processed 12/04/2024 301588119 belsiyabai CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-108-003/300-A
(SHIVRICHANDAS) 		1746004000NRG24230220240734534 23/02/2024 Sadhana 1746004WL034612 Sadhana 00089 CBIN0281691 1105 1105 Processed 12/04/2024 301588119 Sadhana NARMADA JHABUA GRAMIN BANK(508515)
161 PUSHPRAJGARH MP-46-004-108-003/336-B
(SHIVRICHANDAS) 		1746004000NRG24230220240734536 23/02/2024 SHUKLA SINGH 1746004WL034612 SHUKLA SINGH 00089 CBIN0281691 1105 1105 Processed 12/04/2024 301588119 SHUKLASINGH STATE BANK OF INDIA(508548)
162 PUSHPRAJGARH MP-46-004-108-003/347
(SHIVRICHANDAS) 		1746004000NRG24230220240734537 23/02/2024 shakuntala bai 1746004WL034612 shakuntala bai 00089 CBIN0281691 1105 1105 Processed 12/04/2024 301588119 shakuntalabai CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-108-003/352-B
(SHIVRICHANDAS) 		1746004000NRG24230220240734539 23/02/2024 shanti bai 1746004WL034612 shanti bai 00089 CBIN0281691 1105 1105 Processed 12/04/2024 301588119 shantibai CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-108-003/353
(SHIVRICHANDAS) 		1746004000NRG24230220240734540 23/02/2024 JAGATDEV SINGH 1746004WL034612 JAGATDEV SINGH 00089 CBIN0281691 884 884 Processed 13/04/2024 301588119 JAGATDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 PUSHPRAJGARH MP-46-004-108-003/353
(SHIVRICHANDAS) 		1746004000NRG24230220240734541 23/02/2024 Saguniya bai 1746004WL034612 Saguniya bai 00089 CBIN0281691 884 884 Processed 12/04/2024 301588119 Saguniyabai CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-109-001/4
(TALI) 		1746004000NRG24230220240734457 23/02/2024 Ganeshiya 1746004WL034611 Ganeshiya 00089 CBIN0281691 1330 1330 Processed 12/04/2024 301588119 Ganeshiya CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-109-001/4
(TALI) 		1746004000NRG24230220240734456 23/02/2024 Ganeshiya 1746004WL034611 Ganeshiya 00089 CBIN0281691 1330 1330 Processed 12/04/2024 301588119 Ganeshiya CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-109-001/5
(TALI) 		1746004000NRG24230220240734461 23/02/2024 Sushila bai 1746004WL034611 Sushila bai 00089 CBIN0281691 1330 1330 Processed 12/04/2024 301588119 Sushilabai CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-109-001/60-C
(TALI) 		1746004000NRG24230220240734468 23/02/2024 CHAIN SINGH 1746004WL034611 CHAIN SINGH 00089 CBIN0281691 1330 1330 Processed 12/04/2024 301588119 CHAINSINGH CENTRAL BANK OF INDIA(607115)
170 PUSHPRAJGARH MP-46-004-109-002/111-B
(TALI) 		1746004000NRG24230220240734484 23/02/2024 Guliya Bai 1746004WL034611 Guliya Bai 00089 CBIN0281691 1330 1330 Processed 12/04/2024 301588119 GuliyaBai CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-109-003/126-B
(TALI) 		1746004000NRG24230220240734495 23/02/2024 Kawkesh 1746004WL034611 Kawkesh 00089 CBIN0281691 1330 1330 Processed 12/04/2024 301588119 Kawkesh CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-109-003/126-B
(TALI) 		1746004000NRG24230220240734494 23/02/2024 Kawkesh 1746004WL034611 Kawkesh 00089 CBIN0281691 1330 1330 Processed 12/04/2024 301588119 Kawkesh CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-109-003/138-A
(TALI) 		1746004000NRG24230220240734499 23/02/2024 Arti Devi 1746004WL034611 Arti Devi 00089 CBIN0281691 1330 1330 Processed 12/04/2024 301588119 ArtiDevi CENTRAL BANK OF INDIA(607115)
SubTotal 169409 169409
174 PUSHPRAJGARH MP-46-004-032-001/97
(DHANPURI) 		1746004032NRG24210220240729438 23/02/2024 DAL SINGH 1746004032WL034314 DAL SINGH 00089 CBIN0281696 1200 1200 Processed 13/04/2024 301588119 DALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 PUSHPRAJGARH MP-46-004-032-001/99
(DHANPURI) 		1746004032NRG24210220240729440 23/02/2024 KUNDAN BAI 1746004032WL034314 KUNDAN BAI 00089 CBIN0281696 1000 1000 Processed 12/04/2024 301588119 KUNDANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
176 PUSHPRAJGARH MP-46-004-086-001/88-A
(MOHARI) 		1746004086NRG24230220240734430 23/02/2024 Bhagwan Das Panika 1746004086WL034609 Bhagwan Das Panika 00089 CBIN0281970 1260 1260 Processed 13/04/2024 301588119 BhagwanDasPanika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
177 PUSHPRAJGARH MP-46-004-042-002/3
(GIJRI) 		1746004000NRG24230220240732715 23/02/2024 MEERABAI 1746004WL034523 MEERABAI 00089 CBIN0282749 1200 1200 Processed 12/04/2024 301588119 MEERABAI STATE BANK OF INDIA(508548)
178 PUSHPRAJGARH MP-46-004-042-002/3
(GIJRI) 		1746004000NRG24230220240732714 23/02/2024 RAJESH SINGH 1746004WL034523 RAJESH SINGH 00089 CBIN0282749 1200 1200 Processed 12/04/2024 301588119 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-042-002/47
(GIJRI) 		1746004000NRG24230220240732718 23/02/2024 AMRPAL SINGH 1746004WL034523 AMRPAL SINGH 00089 CBIN0282749 1200 1200 Processed 12/04/2024 301588119 AMRPALSINGH CENTRAL BANK OF INDIA(607115)
180 PUSHPRAJGARH MP-46-004-042-002/47
(GIJRI) 		1746004000NRG24230220240732717 23/02/2024 DHIRAJ SINGH 1746004WL034523 DHIRAJ SINGH 00089 CBIN0282749 1200 1200 Processed 12/04/2024 301588119 DHIRAJSINGH CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-042-002/47
(GIJRI) 		1746004000NRG24230220240732716 23/02/2024 DHIRAJ SINGH 1746004WL034523 DHIRAJ SINGH 00089 CBIN0282749 1200 1200 Processed 12/04/2024 301588119 DHIRAJSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6000 6000
182 PUSHPRAJGARH MP-46-004-024-002/10
(BILASPUR) 		1746004024NRG24230220240733499 23/02/2024 JAIPRAKASH 1746004024WL034571 JAIPRAKASH 00089 CBIN0282795 2400 2400 Processed 12/04/2024 301588119 JAIPRAKASH CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-024-002/10
(BILASPUR) 		1746004024NRG24230220240733498 23/02/2024 SHUDHA BAI 1746004024WL034571 SHUDHA BAI 00089 CBIN0282795 2000 2000 Processed 12/04/2024 301588119 SHUDHABAI CENTRAL BANK OF INDIA(607115)
184 PUSHPRAJGARH MP-46-004-024-002/107-A
(BILASPUR) 		1746004024NRG24230220240733500 23/02/2024 PAWAN SINGH 1746004024WL034571 PAWAN SINGH 00089 CBIN0282795 2400 2400 Processed 12/04/2024 301588119 PAWANSINGH CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-024-002/121
(BILASPUR) 		1746004024NRG24230220240733502 23/02/2024 KESHAV PRASAD 1746004024WL034571 KESHAV PRASAD 00089 CBIN0282795 2400 2400 Processed 12/04/2024 301588119 KESHAVPRASAD CENTRAL BANK OF INDIA(607115)
186 PUSHPRAJGARH MP-46-004-024-002/121
(BILASPUR) 		1746004024NRG24230220240733503 23/02/2024 KESHAV PRASAD 1746004024WL034571 KESHAV PRASAD 00089 CBIN0282795 2400 2400 Processed 12/04/2024 301588119 KESHAVPRASAD CENTRAL BANK OF INDIA(607115)
187 PUSHPRAJGARH MP-46-004-024-002/130-B
(BILASPUR) 		1746004024NRG24230220240733504 23/02/2024 KUSHUMBATI 1746004024WL034571 KUSHUMBATI 00089 CBIN0282795 2400 2400 Processed 12/04/2024 301588119 KUSHUMBATI CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-024-002/18
(BILASPUR) 		1746004024NRG24230220240733506 23/02/2024 Sukhsen singh 1746004024WL034571 Sukhsen singh 00089 CBIN0282795 2400 2400 Processed 12/04/2024 301588119 Sukhsensingh CENTRAL BANK OF INDIA(607115)
189 PUSHPRAJGARH MP-46-004-024-002/18
(BILASPUR) 		1746004024NRG24230220240733505 23/02/2024 TEEJA BAI 1746004024WL034571 TEEJA BAI 00089 CBIN0282795 2400 2400 Processed 12/04/2024 301588119 TEEJABAI CENTRAL BANK OF INDIA(607115)
190 PUSHPRAJGARH MP-46-004-024-002/21
(BILASPUR) 		1746004024NRG24230220240733508 23/02/2024 MANOJ SINGH 1746004024WL034571 MANOJ SINGH 00089 CBIN0282795 2400 2400 Processed 12/04/2024 301588119 MANOJSINGH CENTRAL BANK OF INDIA(607115)
191 PUSHPRAJGARH MP-46-004-024-002/38
(BILASPUR) 		1746004024NRG24230220240733509 23/02/2024 KUNWAR SINGH 1746004024WL034571 KUNWAR SINGH 00089 CBIN0282795 2400 2400 Processed 12/04/2024 301588119 KUNWARSINGH STATE BANK OF INDIA(508548)
192 PUSHPRAJGARH MP-46-004-024-002/41
(BILASPUR) 		1746004024NRG24230220240733512 23/02/2024 SARASOATI BAI 1746004024WL034571 SARASOATI BAI 00089 CBIN0282795 2400 2400 Processed 12/04/2024 301588119 SARASOATIBAI CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-024-002/41
(BILASPUR) 		1746004024NRG24230220240733511 23/02/2024 TIHARU SINGH 1746004024WL034571 TIHARU SINGH 00089 CBIN0282795 2400 2400 Processed 12/04/2024 301588119 TIHARUSINGH CENTRAL BANK OF INDIA(607115)
194 PUSHPRAJGARH MP-46-004-024-002/47-A
(BILASPUR) 		1746004024NRG24230220240733514 23/02/2024 KIRTI BAI 1746004024WL034571 KIRTI BAI 00089 CBIN0282795 2400 2400 Processed 13/04/2024 301588119 KIRTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 PUSHPRAJGARH MP-46-004-024-002/5
(BILASPUR) 		1746004024NRG24230220240733515 23/02/2024 GANSHI BAI 1746004024WL034571 GANSHI BAI 00089 CBIN0282795 2400 2400 Processed 12/04/2024 301588119 GANSHIBAI CENTRAL BANK OF INDIA(607115)
196 PUSHPRAJGARH MP-46-004-024-002/55
(BILASPUR) 		1746004024NRG24230220240733516 23/02/2024 SON SINGH 1746004024WL034571 SON SINGH 00089 CBIN0282795 2400 2400 Processed 12/04/2024 301588119 SONSINGH CENTRAL BANK OF INDIA(607115)
197 PUSHPRAJGARH MP-46-004-024-002/58
(BILASPUR) 		1746004024NRG24230220240733517 23/02/2024 RAJKUMAR SINGH 1746004024WL034571 RAJKUMAR SINGH 00089 CBIN0282795 2400 2400 Processed 12/04/2024 301588119 RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
198 PUSHPRAJGARH MP-46-004-024-002/69
(BILASPUR) 		1746004024NRG24230220240733518 23/02/2024 AMAR SINGH 1746004024WL034571 AMAR SINGH 00089 CBIN0282795 2400 2400 Processed 12/04/2024 301588119 AMARSINGH CENTRAL BANK OF INDIA(607115)
199 PUSHPRAJGARH MP-46-004-024-002/69
(BILASPUR) 		1746004024NRG24230220240733519 23/02/2024 SHIWRATIYA 1746004024WL034571 SHIWRATIYA 00089 CBIN0282795 2400 2400 Processed 12/04/2024 301588119 SHIWRATIYA CENTRAL BANK OF INDIA(607115)
200 PUSHPRAJGARH MP-46-004-024-002/8
(BILASPUR) 		1746004024NRG24230220240733520 23/02/2024 DEEPCHANDRA 1746004024WL034571 DEEPCHANDRA 00089 CBIN0282795 2400 2400 Processed 12/04/2024 301588119 DEEPCHANDRA CENTRAL BANK OF INDIA(607115)
201 PUSHPRAJGARH MP-46-004-024-002/81
(BILASPUR) 		1746004024NRG24230220240733522 23/02/2024 SANTOSHI BAI 1746004024WL034571 SANTOSHI BAI 00089 CBIN0282795 2400 2400 Processed 12/04/2024 301588119 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
202 PUSHPRAJGARH MP-46-004-024-002/82
(BILASPUR) 		1746004024NRG24230220240733524 23/02/2024 SAMHAR SINGH 1746004024WL034571 SAMHAR SINGH 00089 CBIN0282795 2400 2400 Processed 12/04/2024 301588119 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
203 PUSHPRAJGARH MP-46-004-024-002/96
(BILASPUR) 		1746004024NRG24230220240733525 23/02/2024 SANTOSH SINGH 1746004024WL034571 SANTOSH SINGH 00089 CBIN0282795 2400 2400 Processed 12/04/2024 301588119 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
204 PUSHPRAJGARH MP-46-004-102-001/100-D
(RANAI KAPA) 		1746004102NRG24230220240732778 23/02/2024 Sakun 1746004102WL034527 Sakun 00089 CBIN0282795 1200 1200 Processed 12/04/2024 301588119 Sakun CENTRAL BANK OF INDIA(607115)
205 PUSHPRAJGARH MP-46-004-102-001/150-B
(RANAI KAPA) 		1746004102NRG24230220240732790 23/02/2024 Ugeshwari Devi 1746004102WL034527 Ugeshwari Devi 00089 CBIN0282795 1200 1200 Processed 13/04/2024 301588119 UgeshwariDevi FINO PAYMENTS BANK LTD(608001)
206 PUSHPRAJGARH MP-46-004-102-001/158
(RANAI KAPA) 		1746004102NRG24230220240732791 23/02/2024 Gulabwati 1746004102WL034527 Gulabwati 00089 CBIN0282795 1400 1400 Processed 12/04/2024 301588119 Gulabwati NARMADA JHABUA GRAMIN BANK(508515)
207 PUSHPRAJGARH MP-46-004-102-001/189-A
(RANAI KAPA) 		1746004102NRG24230220240732797 23/02/2024 gend singh 1746004102WL034527 gend singh 00089 CBIN0282795 1400 1400 Processed 12/04/2024 301588119 gendsingh CENTRAL BANK OF INDIA(607115)
208 PUSHPRAJGARH MP-46-004-102-001/21-B
(RANAI KAPA) 		1746004102NRG24230220240732804 23/02/2024 Shribati bai 1746004102WL034527 Shribati bai 00089 CBIN0282795 1400 1400 Processed 13/04/2024 301588119 Shribatibai FINO PAYMENTS BANK LTD(608001)
209 PUSHPRAJGARH MP-46-004-102-001/212-D
(RANAI KAPA) 		1746004102NRG24230220240732805 23/02/2024 Khusboo Devi 1746004102WL034527 Khusboo Devi 00089 CBIN0282795 1400 1400 Processed 13/04/2024 301588119 KhusbooDevi FINO PAYMENTS BANK LTD(608001)
210 PUSHPRAJGARH MP-46-004-102-001/220-D
(RANAI KAPA) 		1746004102NRG24230220240732806 23/02/2024 Bhadadar Singh 1746004102WL034527 Bhadadar Singh 00089 CBIN0282795 1400 1400 Processed 12/04/2024 301588119 BhadadarSingh CENTRAL BANK OF INDIA(607115)
211 PUSHPRAJGARH MP-46-004-102-001/244-A
(RANAI KAPA) 		1746004102NRG24230220240732813 23/02/2024 Kosaliya bai 1746004102WL034527 Kosaliya bai 00089 CBIN0282795 1400 1400 Processed 12/04/2024 301588119 Kosaliyabai NARMADA JHABUA GRAMIN BANK(508515)
212 PUSHPRAJGARH MP-46-004-102-001/258
(RANAI KAPA) 		1746004102NRG24230220240732814 23/02/2024 Dhaneswari bai 1746004102WL034527 Dhaneswari bai 00089 CBIN0282795 1400 1400 Processed 12/04/2024 301588119 Dhaneswaribai CENTRAL BANK OF INDIA(607115)
213 PUSHPRAJGARH MP-46-004-102-001/259
(RANAI KAPA) 		1746004102NRG24230220240732816 23/02/2024 Gagawati 1746004102WL034527 Gagawati 00089 CBIN0282795 1400 1400 Processed 12/04/2024 301588119 Gagawati STATE BANK OF INDIA(508548)
214 PUSHPRAJGARH MP-46-004-102-001/30
(RANAI KAPA) 		1746004102NRG24230220240732822 23/02/2024 kameswari bai 1746004102WL034527 kameswari bai 00089 CBIN0282795 1400 1400 Processed 12/04/2024 301588119 kameswaribai CENTRAL BANK OF INDIA(607115)
215 PUSHPRAJGARH MP-46-004-102-001/303-A
(RANAI KAPA) 		1746004102NRG24230220240732823 23/02/2024 Parwati bai 1746004102WL034527 Parwati bai 00089 CBIN0282795 1400 1400 Processed 13/04/2024 301588119 Parwatibai FINO PAYMENTS BANK LTD(608001)
216 PUSHPRAJGARH MP-46-004-102-001/333-A
(RANAI KAPA) 		1746004102NRG24230220240732828 23/02/2024 Sonbati 1746004102WL034527 Sonbati 00089 CBIN0282795 1400 1400 Processed 12/04/2024 301588119 Sonbati CENTRAL BANK OF INDIA(607115)
217 PUSHPRAJGARH MP-46-004-102-001/44-A
(RANAI KAPA) 		1746004102NRG24230220240732833 23/02/2024 maha singh 1746004102WL034527 maha singh 00089 CBIN0282795 800 800 Processed 13/04/2024 301588119 mahasingh FINO PAYMENTS BANK LTD(608001)
218 PUSHPRAJGARH MP-46-004-102-001/72-D
(RANAI KAPA) 		1746004102NRG24230220240732840 23/02/2024 Mahgi bai 1746004102WL034527 Mahgi bai 00089 CBIN0282795 1400 1400 Processed 12/04/2024 301588119 Mahgibai STATE BANK OF INDIA(508548)
219 PUSHPRAJGARH MP-46-004-102-001/86-A
(RANAI KAPA) 		1746004102NRG24230220240732848 23/02/2024 Jumbo bai 1746004102WL034527 Jumbo bai 00089 CBIN0282795 600 600 Processed 13/04/2024 301588119 Jumbobai FINO PAYMENTS BANK LTD(608001)
SubTotal 73000 73000
220 PUSHPRAJGARH MP-46-004-004-001/11
(AMDARI) 		1746004004NRG24220220240732527 23/02/2024 RAMSINGH 1746004004WL034516 RAMSINGH 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 RAMSINGH CENTRAL BANK OF INDIA(607115)
221 PUSHPRAJGARH MP-46-004-004-001/110
(AMDARI) 		1746004004NRG24220220240732597 23/02/2024 GANESH SINGH 1746004004WL034518 GANESH SINGH 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 GANESHSINGH CENTRAL BANK OF INDIA(607115)
222 PUSHPRAJGARH MP-46-004-004-001/111-A
(AMDARI) 		1746004004NRG24220220240732598 23/02/2024 AJMERSINGH 1746004004WL034518 AJMERSINGH 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 AJMERSINGH CENTRAL BANK OF INDIA(607115)
223 PUSHPRAJGARH MP-46-004-004-001/116
(AMDARI) 		1746004004NRG24220220240732599 23/02/2024 MANOHAR SINGH 1746004004WL034518 MANOHAR SINGH 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
224 PUSHPRAJGARH MP-46-004-004-001/118
(AMDARI) 		1746004004NRG24220220240732489 23/02/2024 DHOLI SINGH 1746004004WL034515 DHOLI SINGH 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 DHOLISINGH CENTRAL BANK OF INDIA(607115)
225 PUSHPRAJGARH MP-46-004-004-001/12
(AMDARI) 		1746004004NRG24220220240732481 23/02/2024 DHANSINGH 1746004004WL034513 DHANSINGH 00089 CBIN0282796 3536 3536 Processed 12/04/2024 301588119 DHANSINGH CENTRAL BANK OF INDIA(607115)
226 PUSHPRAJGARH MP-46-004-004-001/122
(AMDARI) 		1746004004NRG24220220240732465 23/02/2024 KAMATA PRASAD TIWARI 1746004004WL034511 KAMATA PRASAD TIWARI 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 KAMATAPRASADTIWARI CENTRAL BANK OF INDIA(607115)
227 PUSHPRAJGARH MP-46-004-004-001/122-A
(AMDARI) 		1746004004NRG24220220240732466 23/02/2024 CHANDRIKA PRASAD 1746004004WL034511 CHANDRIKA PRASAD 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 CHANDRIKAPRASAD CENTRAL BANK OF INDIA(607115)
228 PUSHPRAJGARH MP-46-004-004-001/123
(AMDARI) 		1746004004NRG24220220240732556 23/02/2024 IRIVASTI BAI 1746004004WL034517 IRIVASTI BAI 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 IRIVASTIBAI CENTRAL BANK OF INDIA(607115)
229 PUSHPRAJGARH MP-46-004-004-001/123
(AMDARI) 		1746004004NRG24220220240732555 23/02/2024 SURATSINGH 1746004004WL034517 SURATSINGH 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 SURATSINGH CENTRAL BANK OF INDIA(607115)
230 PUSHPRAJGARH MP-46-004-004-001/14
(AMDARI) 		1746004004NRG24220220240732490 23/02/2024 NARWADIYA BAI 1746004004WL034515 NARWADIYA BAI 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 NARWADIYABAI CENTRAL BANK OF INDIA(607115)
231 PUSHPRAJGARH MP-46-004-004-001/141
(AMDARI) 		1746004004NRG24220220240732600 23/02/2024 VANSLALSINGH 1746004004WL034518 VANSLALSINGH 00089 CBIN0282796 3225 3225 Processed 13/04/2024 301588119 VANSLALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
232 PUSHPRAJGARH MP-46-004-004-001/142-B
(AMDARI) 		1746004004NRG24220220240732491 23/02/2024 ashok 1746004004WL034515 ashok 00089 CBIN0282796 3225 3225 Rejected 12/04/2024 301588119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 PUSHPRAJGARH MP-46-004-004-001/148-A
(AMDARI) 		1746004004NRG24220220240732528 23/02/2024 KAVITA 1746004004WL034516 KAVITA 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 KAVITA CENTRAL BANK OF INDIA(607115)
234 PUSHPRAJGARH MP-46-004-004-001/149
(AMDARI) 		1746004004NRG24220220240732530 23/02/2024 Kaleshwar Singh 1746004004WL034516 Kaleshwar Singh 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 KaleshwarSingh STATE BANK OF INDIA(508548)
235 PUSHPRAJGARH MP-46-004-004-001/149
(AMDARI) 		1746004004NRG24220220240732529 23/02/2024 Kaleshwari Bai 1746004004WL034516 Kaleshwari Bai 00089 CBIN0282796 2580 2580 Processed 13/04/2024 301588119 KaleshwariBai INDIA POST PAYMENTS BANK LIMITED(508528)
236 PUSHPRAJGARH MP-46-004-004-001/150
(AMDARI) 		1746004004NRG24220220240732558 23/02/2024 jai singh 1746004004WL034517 jai singh 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 jaisingh CENTRAL BANK OF INDIA(607115)
237 PUSHPRAJGARH MP-46-004-004-001/150
(AMDARI) 		1746004004NRG24220220240732557 23/02/2024 jai singh 1746004004WL034517 jai singh 00089 CBIN0282796 2580 2580 Processed 13/04/2024 301588119 jaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
238 PUSHPRAJGARH MP-46-004-004-001/150-A
(AMDARI) 		1746004004NRG24220220240732560 23/02/2024 RAGHUNATH SINGH 1746004004WL034517 RAGHUNATH SINGH 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 RAGHUNATHSINGH CENTRAL BANK OF INDIA(607115)
239 PUSHPRAJGARH MP-46-004-004-001/150-A
(AMDARI) 		1746004004NRG24220220240732559 23/02/2024 RAGHUNATH SINGH 1746004004WL034517 RAGHUNATH SINGH 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 RAGHUNATHSINGH CENTRAL BANK OF INDIA(607115)
240 PUSHPRAJGARH MP-46-004-004-001/158
(AMDARI) 		1746004004NRG24220220240732485 23/02/2024 JIYALAL BAIGA 1746004004WL034514 JIYALAL BAIGA 00089 CBIN0282796 3440 3440 Processed 12/04/2024 301588119 JIYALALBAIGA CENTRAL BANK OF INDIA(607115)
241 PUSHPRAJGARH MP-46-004-004-001/16
(AMDARI) 		1746004004NRG24220220240732493 23/02/2024 CHAMAR SINGH 1746004004WL034515 CHAMAR SINGH 00089 CBIN0282796 3225 3225 Processed 13/04/2024 301588119 CHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
242 PUSHPRAJGARH MP-46-004-004-001/16
(AMDARI) 		1746004004NRG24220220240732492 23/02/2024 CHAMAR SINGH 1746004004WL034515 CHAMAR SINGH 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
243 PUSHPRAJGARH MP-46-004-004-001/16-A
(AMDARI) 		1746004004NRG24220220240732494 23/02/2024 INDRAPAL SINGH 1746004004WL034515 INDRAPAL SINGH 00089 CBIN0282796 3225 3225 Processed 13/04/2024 301588119 INDRAPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
244 PUSHPRAJGARH MP-46-004-004-001/16-B
(AMDARI) 		1746004004NRG24220220240732496 23/02/2024 SHIVPAL SINGH 1746004004WL034515 SHIVPAL SINGH 00089 CBIN0282796 3225 3225 Processed 13/04/2024 301588119 SHIVPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
245 PUSHPRAJGARH MP-46-004-004-001/16-B
(AMDARI) 		1746004004NRG24220220240732495 23/02/2024 SHIVPAL SINGH 1746004004WL034515 SHIVPAL SINGH 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 SHIVPALSINGH CENTRAL BANK OF INDIA(607115)
246 PUSHPRAJGARH MP-46-004-004-001/161
(AMDARI) 		1746004004NRG24220220240732601 23/02/2024 AMRAT BAI 1746004004WL034518 AMRAT BAI 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 AMRATBAI CENTRAL BANK OF INDIA(607115)
247 PUSHPRAJGARH MP-46-004-004-001/161-A
(AMDARI) 		1746004004NRG24220220240732602 23/02/2024 NARWADIYA BAI 1746004004WL034518 NARWADIYA BAI 00089 CBIN0282796 3225 3225 Processed 13/04/2024 301588119 NARWADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 PUSHPRAJGARH MP-46-004-004-001/168
(AMDARI) 		1746004004NRG24220220240732532 23/02/2024 MAHASINGH 1746004004WL034516 MAHASINGH 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 MAHASINGH CENTRAL BANK OF INDIA(607115)
249 PUSHPRAJGARH MP-46-004-004-001/168
(AMDARI) 		1746004004NRG24220220240732531 23/02/2024 MAHASINGH 1746004004WL034516 MAHASINGH 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 MAHASINGH CENTRAL BANK OF INDIA(607115)
250 PUSHPRAJGARH MP-46-004-004-001/169
(AMDARI) 		1746004004NRG24220220240732561 23/02/2024 ganpatiya bai 1746004004WL034517 ganpatiya bai 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 ganpatiyabai CENTRAL BANK OF INDIA(607115)
251 PUSHPRAJGARH MP-46-004-004-001/169-A
(AMDARI) 		1746004004NRG24220220240732563 23/02/2024 BEERBHAN SINGH 1746004004WL034517 BEERBHAN SINGH 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 BEERBHANSINGH CENTRAL BANK OF INDIA(607115)
252 PUSHPRAJGARH MP-46-004-004-001/169-A
(AMDARI) 		1746004004NRG24220220240732562 23/02/2024 BEERBHAN SINGH 1746004004WL034517 BEERBHAN SINGH 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 BEERBHANSINGH CENTRAL BANK OF INDIA(607115)
253 PUSHPRAJGARH MP-46-004-004-001/171
(AMDARI) 		1746004004NRG24220220240732486 23/02/2024 SAMHARBAIGA 1746004004WL034514 SAMHARBAIGA 00089 CBIN0282796 3536 3536 Processed 13/04/2024 301588119 SAMHARBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
254 PUSHPRAJGARH MP-46-004-004-001/171-A
(AMDARI) 		1746004004NRG24220220240732488 23/02/2024 DHANIRAM 1746004004WL034514 DHANIRAM 00089 CBIN0282796 3536 3536 Processed 12/04/2024 301588119 DHANIRAM CENTRAL BANK OF INDIA(607115)
255 PUSHPRAJGARH MP-46-004-004-001/171-A
(AMDARI) 		1746004004NRG24220220240732487 23/02/2024 DHANIRAM 1746004004WL034514 DHANIRAM 00089 CBIN0282796 3536 3536 Processed 12/04/2024 301588119 DHANIRAM CENTRAL BANK OF INDIA(607115)
256 PUSHPRAJGARH MP-46-004-004-001/172
(AMDARI) 		1746004004NRG24220220240732533 23/02/2024 INDARA BAI 1746004004WL034516 INDARA BAI 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 INDARABAI CENTRAL BANK OF INDIA(607115)
257 PUSHPRAJGARH MP-46-004-004-001/18-A
(AMDARI) 		1746004004NRG24220220240732534 23/02/2024 JATI SINGH 1746004004WL034516 JATI SINGH 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 JATISINGH CENTRAL BANK OF INDIA(607115)
258 PUSHPRAJGARH MP-46-004-004-001/180-B
(AMDARI) 		1746004004NRG24220220240732603 23/02/2024 neelam singh 1746004004WL034518 neelam singh 00089 CBIN0282796 3225 3225 Processed 13/04/2024 301588119 neelamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
259 PUSHPRAJGARH MP-46-004-004-001/182
(AMDARI) 		1746004004NRG24220220240732467 23/02/2024 BHAGRATIYA BAI 1746004004WL034511 BHAGRATIYA BAI 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 BHAGRATIYABAI CENTRAL BANK OF INDIA(607115)
260 PUSHPRAJGARH MP-46-004-004-001/184
(AMDARI) 		1746004004NRG24220220240732468 23/02/2024 KASHIRAM 1746004004WL034511 KASHIRAM 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 KASHIRAM CENTRAL BANK OF INDIA(607115)
261 PUSHPRAJGARH MP-46-004-004-001/187
(AMDARI) 		1746004004NRG24220220240732564 23/02/2024 DAYAWATI BAI 1746004004WL034517 DAYAWATI BAI 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 DAYAWATIBAI CENTRAL BANK OF INDIA(607115)
262 PUSHPRAJGARH MP-46-004-004-001/187-A
(AMDARI) 		1746004004NRG24220220240732565 23/02/2024 TIKAM SINGH 1746004004WL034517 TIKAM SINGH 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 TIKAMSINGH CENTRAL BANK OF INDIA(607115)
263 PUSHPRAJGARH MP-46-004-004-001/187-B
(AMDARI) 		1746004004NRG24220220240732567 23/02/2024 BHIKHAM SINGH 1746004004WL034517 BHIKHAM SINGH 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 BHIKHAMSINGH CENTRAL BANK OF INDIA(607115)
264 PUSHPRAJGARH MP-46-004-004-001/187-B
(AMDARI) 		1746004004NRG24220220240732566 23/02/2024 BHIKHAM SINGH 1746004004WL034517 BHIKHAM SINGH 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 BHIKHAMSINGH CENTRAL BANK OF INDIA(607115)
265 PUSHPRAJGARH MP-46-004-004-001/187-C
(AMDARI) 		1746004004NRG24220220240732568 23/02/2024 THAKUR RAM 1746004004WL034517 THAKUR RAM 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 THAKURRAM CENTRAL BANK OF INDIA(607115)
266 PUSHPRAJGARH MP-46-004-004-001/188-A
(AMDARI) 		1746004004NRG24220220240732570 23/02/2024 MOHWATI BAI 1746004004WL034517 MOHWATI BAI 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 MOHWATIBAI CENTRAL BANK OF INDIA(607115)
267 PUSHPRAJGARH MP-46-004-004-001/188-A
(AMDARI) 		1746004004NRG24220220240732569 23/02/2024 MOHWATI BAI 1746004004WL034517 MOHWATI BAI 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 MOHWATIBAI CENTRAL BANK OF INDIA(607115)
268 PUSHPRAJGARH MP-46-004-004-001/188-B
(AMDARI) 		1746004004NRG24220220240732572 23/02/2024 PAPPU SINGH 1746004004WL034517 PAPPU SINGH 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 PAPPUSINGH CENTRAL BANK OF INDIA(607115)
269 PUSHPRAJGARH MP-46-004-004-001/188-B
(AMDARI) 		1746004004NRG24220220240732571 23/02/2024 PAPPU SINGH 1746004004WL034517 PAPPU SINGH 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 PAPPUSINGH CENTRAL BANK OF INDIA(607115)
270 PUSHPRAJGARH MP-46-004-004-001/191
(AMDARI) 		1746004004NRG24220220240732498 23/02/2024 KRISNPAL SINGH 1746004004WL034515 KRISNPAL SINGH 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 KRISNPALSINGH CENTRAL BANK OF INDIA(607115)
271 PUSHPRAJGARH MP-46-004-004-001/191
(AMDARI) 		1746004004NRG24220220240732497 23/02/2024 KRISNPAL SINGH 1746004004WL034515 KRISNPAL SINGH 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 KRISNPALSINGH CENTRAL BANK OF INDIA(607115)
272 PUSHPRAJGARH MP-46-004-004-001/193-C
(AMDARI) 		1746004004NRG24220220240732469 23/02/2024 SIYA BAI 1746004004WL034511 SIYA BAI 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 SIYABAI CENTRAL BANK OF INDIA(607115)
273 PUSHPRAJGARH MP-46-004-004-001/197
(AMDARI) 		1746004004NRG24220220240732535 23/02/2024 Pakri bai 1746004004WL034516 Pakri bai 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 Pakribai CENTRAL BANK OF INDIA(607115)
274 PUSHPRAJGARH MP-46-004-004-001/197-A
(AMDARI) 		1746004004NRG24220220240732536 23/02/2024 PREMWATI BAI 1746004004WL034516 PREMWATI BAI 00089 CBIN0282796 1505 1505 Processed 12/04/2024 301588119 PREMWATIBAI CENTRAL BANK OF INDIA(607115)
275 PUSHPRAJGARH MP-46-004-004-001/197-B
(AMDARI) 		1746004004NRG24220220240732537 23/02/2024 LALJU LAL 1746004004WL034516 LALJU LAL 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 LALJULAL CENTRAL BANK OF INDIA(607115)
276 PUSHPRAJGARH MP-46-004-004-001/200
(AMDARI) 		1746004004NRG24220220240732573 23/02/2024 BHAGIRATHI SINGH 1746004004WL034517 BHAGIRATHI SINGH 00089 CBIN0282796 2580 2580 Processed 13/04/2024 301588119 BHAGIRATHISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
277 PUSHPRAJGARH MP-46-004-004-001/200-B
(AMDARI) 		1746004004NRG24220220240732575 23/02/2024 RAMGOPAL SINGH 1746004004WL034517 RAMGOPAL SINGH 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 RAMGOPALSINGH CENTRAL BANK OF INDIA(607115)
278 PUSHPRAJGARH MP-46-004-004-001/200-B
(AMDARI) 		1746004004NRG24220220240732574 23/02/2024 RAMGOPAL SINGH 1746004004WL034517 RAMGOPAL SINGH 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 RAMGOPALSINGH CENTRAL BANK OF INDIA(607115)
279 PUSHPRAJGARH MP-46-004-004-001/207
(AMDARI) 		1746004004NRG24220220240732604 23/02/2024 CHANDRABHAN 1746004004WL034518 CHANDRABHAN 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
280 PUSHPRAJGARH MP-46-004-004-001/21-D
(AMDARI) 		1746004004NRG24220220240732538 23/02/2024 kaoshiya bai 1746004004WL034516 kaoshiya bai 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 kaoshiyabai CENTRAL BANK OF INDIA(607115)
281 PUSHPRAJGARH MP-46-004-004-001/215
(AMDARI) 		1746004004NRG24220220240732499 23/02/2024 MOHAN SINGH 1746004004WL034515 MOHAN SINGH 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 MOHANSINGH CENTRAL BANK OF INDIA(607115)
282 PUSHPRAJGARH MP-46-004-004-001/215-A
(AMDARI) 		1746004004NRG24220220240732605 23/02/2024 HIRWATI BAI 1746004004WL034518 HIRWATI BAI 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 HIRWATIBAI CENTRAL BANK OF INDIA(607115)
283 PUSHPRAJGARH MP-46-004-004-001/215-C
(AMDARI) 		1746004004NRG24220220240732606 23/02/2024 gyan 1746004004WL034518 gyan 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 gyan KOTAK MAHINDRA BANK LTD(607420)
284 PUSHPRAJGARH MP-46-004-004-001/216
(AMDARI) 		1746004004NRG24220220240732475 23/02/2024 CHMRIN BAI 1746004004WL034512 CHMRIN BAI 00089 CBIN0282796 3536 3536 Processed 12/04/2024 301588119 CHMRINBAI CENTRAL BANK OF INDIA(607115)
285 PUSHPRAJGARH MP-46-004-004-001/220
(AMDARI) 		1746004004NRG24220220240732470 23/02/2024 CHAMPI BAI 1746004004WL034511 CHAMPI BAI 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 CHAMPIBAI CENTRAL BANK OF INDIA(607115)
286 PUSHPRAJGARH MP-46-004-004-001/225
(AMDARI) 		1746004004NRG24220220240732540 23/02/2024 JAGDISH SINGH 1746004004WL034516 JAGDISH SINGH 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 JAGDISHSINGH CENTRAL BANK OF INDIA(607115)
287 PUSHPRAJGARH MP-46-004-004-001/225
(AMDARI) 		1746004004NRG24220220240732539 23/02/2024 JAGDISH SINGH 1746004004WL034516 JAGDISH SINGH 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 JAGDISHSINGH CENTRAL BANK OF INDIA(607115)
288 PUSHPRAJGARH MP-46-004-004-001/225-A
(AMDARI) 		1746004004NRG24220220240732542 23/02/2024 Benbati 1746004004WL034516 Benbati 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 Benbati CENTRAL BANK OF INDIA(607115)
289 PUSHPRAJGARH MP-46-004-004-001/225-A
(AMDARI) 		1746004004NRG24220220240732541 23/02/2024 Benbati 1746004004WL034516 Benbati 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 Benbati CENTRAL BANK OF INDIA(607115)
290 PUSHPRAJGARH MP-46-004-004-001/227
(AMDARI) 		1746004004NRG24220220240732472 23/02/2024 PRETAM SINGH 1746004004WL034511 PRETAM SINGH 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 PRETAMSINGH CENTRAL BANK OF INDIA(607115)
291 PUSHPRAJGARH MP-46-004-004-001/227
(AMDARI) 		1746004004NRG24220220240732471 23/02/2024 PRETAM SINGH 1746004004WL034511 PRETAM SINGH 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 PRETAMSINGH CENTRAL BANK OF INDIA(607115)
292 PUSHPRAJGARH MP-46-004-004-001/227-A
(AMDARI) 		1746004004NRG24220220240732473 23/02/2024 LALAN SINGH 1746004004WL034511 LALAN SINGH 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 LALANSINGH CENTRAL BANK OF INDIA(607115)
293 PUSHPRAJGARH MP-46-004-004-001/228-A
(AMDARI) 		1746004004NRG24220220240732474 23/02/2024 SHIVKUMAR SINGH 1746004004WL034511 SHIVKUMAR SINGH 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 SHIVKUMARSINGH CENTRAL BANK OF INDIA(607115)
294 PUSHPRAJGARH MP-46-004-004-001/229
(AMDARI) 		1746004004NRG24220220240732500 23/02/2024 INDRAPAL SINGH 1746004004WL034515 INDRAPAL SINGH 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 INDRAPALSINGH CENTRAL BANK OF INDIA(607115)
295 PUSHPRAJGARH MP-46-004-004-001/233
(AMDARI) 		1746004004NRG24220220240732608 23/02/2024 DEV SINGH 1746004004WL034518 DEV SINGH 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 DEVSINGH CENTRAL BANK OF INDIA(607115)
296 PUSHPRAJGARH MP-46-004-004-001/233
(AMDARI) 		1746004004NRG24220220240732607 23/02/2024 DEV SINGH 1746004004WL034518 DEV SINGH 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 DEVSINGH CENTRAL BANK OF INDIA(607115)
297 PUSHPRAJGARH MP-46-004-004-001/233-A
(AMDARI) 		1746004004NRG24220220240732609 23/02/2024 LALBATI BAI 1746004004WL034518 LALBATI BAI 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 LALBATIBAI CENTRAL BANK OF INDIA(607115)
298 PUSHPRAJGARH MP-46-004-004-001/236-A
(AMDARI) 		1746004004NRG24220220240732576 23/02/2024 KRISNPAL SINGH 1746004004WL034517 KRISNPAL SINGH 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 KRISNPALSINGH CENTRAL BANK OF INDIA(607115)
299 PUSHPRAJGARH MP-46-004-004-001/24
(AMDARI) 		1746004004NRG24220220240732502 23/02/2024 HIRODIYABAI 1746004004WL034515 HIRODIYABAI 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 HIRODIYABAI CENTRAL BANK OF INDIA(607115)
300 PUSHPRAJGARH MP-46-004-004-001/24
(AMDARI) 		1746004004NRG24220220240732501 23/02/2024 HIRODIYABAI 1746004004WL034515 HIRODIYABAI 00089 CBIN0282796 3225 3225 Processed 13/04/2024 301588119 HIRODIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 PUSHPRAJGARH MP-46-004-004-001/29
(AMDARI) 		1746004004NRG24220220240732577 23/02/2024 DAMMU SINGH 1746004004WL034517 DAMMU SINGH 00089 CBIN0282796 645 645 Processed 12/04/2024 301588119 DAMMUSINGH CENTRAL BANK OF INDIA(607115)
302 PUSHPRAJGARH MP-46-004-004-001/291
(AMDARI) 		1746004004NRG24220220240732482 23/02/2024 BEER SINGH 1746004004WL034513 BEER SINGH 00089 CBIN0282796 3536 3536 Processed 12/04/2024 301588119 BEERSINGH CENTRAL BANK OF INDIA(607115)
303 PUSHPRAJGARH MP-46-004-004-001/292
(AMDARI) 		1746004004NRG24220220240732544 23/02/2024 RAMVISAL LAL 1746004004WL034516 RAMVISAL LAL 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 RAMVISALLAL CENTRAL BANK OF INDIA(607115)
304 PUSHPRAJGARH MP-46-004-004-001/292
(AMDARI) 		1746004004NRG24220220240732543 23/02/2024 RAMVISAL LAL 1746004004WL034516 RAMVISAL LAL 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 RAMVISALLAL CENTRAL BANK OF INDIA(607115)
305 PUSHPRAJGARH MP-46-004-004-001/3-A
(AMDARI) 		1746004004NRG24220220240732503 23/02/2024 RACHARAN LAL 1746004004WL034515 RACHARAN LAL 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 RACHARANLAL CENTRAL BANK OF INDIA(607115)
306 PUSHPRAJGARH MP-46-004-004-001/30
(AMDARI) 		1746004004NRG24220220240732578 23/02/2024 UGRASEN SINGH 1746004004WL034517 UGRASEN SINGH 00089 CBIN0282796 2580 2580 Processed 13/04/2024 301588119 UGRASENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
307 PUSHPRAJGARH MP-46-004-004-001/306
(AMDARI) 		1746004004NRG24220220240732504 23/02/2024 Lalit bai 1746004004WL034515 Lalit bai 00089 CBIN0282796 3225 3225 Processed 13/04/2024 301588119 Lalitbai INDIA POST PAYMENTS BANK LIMITED(508528)
308 PUSHPRAJGARH MP-46-004-004-001/310
(AMDARI) 		1746004004NRG24220220240732545 23/02/2024 SUKHDEV SINGH 1746004004WL034516 SUKHDEV SINGH 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 SUKHDEVSINGH CENTRAL BANK OF INDIA(607115)
309 PUSHPRAJGARH MP-46-004-004-001/311
(AMDARI) 		1746004004NRG24220220240732546 23/02/2024 UMESH LAL 1746004004WL034516 UMESH LAL 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 UMESHLAL CENTRAL BANK OF INDIA(607115)
310 PUSHPRAJGARH MP-46-004-004-001/312
(AMDARI) 		1746004004NRG24220220240732548 23/02/2024 GWALIN BAI 1746004004WL034516 GWALIN BAI 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 GWALINBAI CENTRAL BANK OF INDIA(607115)
311 PUSHPRAJGARH MP-46-004-004-001/312
(AMDARI) 		1746004004NRG24220220240732547 23/02/2024 GWALIN BAI 1746004004WL034516 GWALIN BAI 00089 CBIN0282796 2580 2580 Processed 13/04/2024 301588119 GWALINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 PUSHPRAJGARH MP-46-004-004-001/320
(AMDARI) 		1746004004NRG24220220240732610 23/02/2024 Lamiya Devi 1746004004WL034518 Lamiya Devi 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 LamiyaDevi CENTRAL BANK OF INDIA(607115)
313 PUSHPRAJGARH MP-46-004-004-001/326
(AMDARI) 		1746004004NRG24220220240732506 23/02/2024 ROHIT KUMAR 1746004004WL034515 ROHIT KUMAR 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
314 PUSHPRAJGARH MP-46-004-004-001/33
(AMDARI) 		1746004004NRG24220220240732612 23/02/2024 RATANSINGH 1746004004WL034518 RATANSINGH 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 RATANSINGH CENTRAL BANK OF INDIA(607115)
315 PUSHPRAJGARH MP-46-004-004-001/330
(AMDARI) 		1746004004NRG24220220240732613 23/02/2024 Mahendra Singh 1746004004WL034518 Mahendra Singh 00089 CBIN0282796 645 645 Processed 12/04/2024 301588119 MahendraSingh CENTRAL BANK OF INDIA(607115)
316 PUSHPRAJGARH MP-46-004-004-001/344
(AMDARI) 		1746004004NRG24220220240732508 23/02/2024 NAR SINGH 1746004004WL034515 NAR SINGH 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 NARSINGH CENTRAL BANK OF INDIA(607115)
317 PUSHPRAJGARH MP-46-004-004-001/345
(AMDARI) 		1746004004NRG24220220240732509 23/02/2024 KIRAN BAI 1746004004WL034515 KIRAN BAI 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 KIRANBAI CENTRAL BANK OF INDIA(607115)
318 PUSHPRAJGARH MP-46-004-004-001/36
(AMDARI) 		1746004004NRG24220220240732580 23/02/2024 MAHASINGH 1746004004WL034517 MAHASINGH 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 MAHASINGH CENTRAL BANK OF INDIA(607115)
319 PUSHPRAJGARH MP-46-004-004-001/36
(AMDARI) 		1746004004NRG24220220240732579 23/02/2024 MAHASINGH 1746004004WL034517 MAHASINGH 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 MAHASINGH CENTRAL BANK OF INDIA(607115)
320 PUSHPRAJGARH MP-46-004-004-001/36-A
(AMDARI) 		1746004004NRG24220220240732582 23/02/2024 LAL SINGH 1746004004WL034517 LAL SINGH 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 LALSINGH CENTRAL BANK OF INDIA(607115)
321 PUSHPRAJGARH MP-46-004-004-001/36-A
(AMDARI) 		1746004004NRG24220220240732581 23/02/2024 LAL SINGH 1746004004WL034517 LAL SINGH 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 LALSINGH CENTRAL BANK OF INDIA(607115)
322 PUSHPRAJGARH MP-46-004-004-001/36-B
(AMDARI) 		1746004004NRG24220220240732583 23/02/2024 RAMKALI BAI 1746004004WL034517 RAMKALI BAI 00089 CBIN0282796 2580 2580 Processed 13/04/2024 301588119 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 PUSHPRAJGARH MP-46-004-004-001/36-C
(AMDARI) 		1746004004NRG24220220240732584 23/02/2024 CHETAN SINGH 1746004004WL034517 CHETAN SINGH 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 CHETANSINGH CENTRAL BANK OF INDIA(607115)
324 PUSHPRAJGARH MP-46-004-004-001/37
(AMDARI) 		1746004004NRG24220220240732586 23/02/2024 DHOKAL SINGH 1746004004WL034517 DHOKAL SINGH 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
325 PUSHPRAJGARH MP-46-004-004-001/37
(AMDARI) 		1746004004NRG24220220240732585 23/02/2024 DHOKAL SINGH 1746004004WL034517 DHOKAL SINGH 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
326 PUSHPRAJGARH MP-46-004-004-001/37-B
(AMDARI) 		1746004004NRG24220220240732588 23/02/2024 chandr singh 1746004004WL034517 chandr singh 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 chandrsingh STATE BANK OF INDIA(508548)
327 PUSHPRAJGARH MP-46-004-004-001/37-B
(AMDARI) 		1746004004NRG24220220240732587 23/02/2024 CHANDRA SINGH 1746004004WL034517 CHANDRA SINGH 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
328 PUSHPRAJGARH MP-46-004-004-001/43
(AMDARI) 		1746004004NRG24220220240732483 23/02/2024 SUNALALBAIGA 1746004004WL034513 SUNALALBAIGA 00089 CBIN0282796 3536 3536 Processed 12/04/2024 301588119 SUNALALBAIGA CENTRAL BANK OF INDIA(607115)
329 PUSHPRAJGARH MP-46-004-004-001/46-A
(AMDARI) 		1746004004NRG24220220240732510 23/02/2024 ramswaroop 1746004004WL034515 ramswaroop 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 ramswaroop CENTRAL BANK OF INDIA(607115)
330 PUSHPRAJGARH MP-46-004-004-001/46-B
(AMDARI) 		1746004004NRG24220220240732614 23/02/2024 MANOJ SINGH 1746004004WL034518 MANOJ SINGH 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 MANOJSINGH CENTRAL BANK OF INDIA(607115)
331 PUSHPRAJGARH MP-46-004-004-001/5
(AMDARI) 		1746004004NRG24220220240732511 23/02/2024 SHIVRATIYABAI 1746004004WL034515 SHIVRATIYABAI 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 SHIVRATIYABAI CENTRAL BANK OF INDIA(607115)
332 PUSHPRAJGARH MP-46-004-004-001/54
(AMDARI) 		1746004004NRG24220220240732513 23/02/2024 CHETAN LAL 1746004004WL034515 CHETAN LAL 00089 CBIN0282796 3225 3225 Processed 13/04/2024 301588119 CHETANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
333 PUSHPRAJGARH MP-46-004-004-001/54
(AMDARI) 		1746004004NRG24220220240732512 23/02/2024 CHETAN LAL 1746004004WL034515 CHETAN LAL 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 CHETANLAL CENTRAL BANK OF INDIA(607115)
334 PUSHPRAJGARH MP-46-004-004-001/55
(AMDARI) 		1746004004NRG24220220240732514 23/02/2024 BHAWAR SINGH YADAV 1746004004WL034515 BHAWAR SINGH YADAV 00089 CBIN0282796 3225 3225 Processed 13/04/2024 301588119 BHAWARSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
335 PUSHPRAJGARH MP-46-004-004-001/55-B
(AMDARI) 		1746004004NRG24220220240732515 23/02/2024 shushil 1746004004WL034515 shushil 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 shushil CENTRAL BANK OF INDIA(607115)
336 PUSHPRAJGARH MP-46-004-004-001/57
(AMDARI) 		1746004004NRG24220220240732517 23/02/2024 SUDHADANASINGH 1746004004WL034515 SUDHADANASINGH 00089 CBIN0282796 3225 3225 Processed 13/04/2024 301588119 SUDHADANASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
337 PUSHPRAJGARH MP-46-004-004-001/57
(AMDARI) 		1746004004NRG24220220240732516 23/02/2024 SUDHADANASINGH 1746004004WL034515 SUDHADANASINGH 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 SUDHADANASINGH CENTRAL BANK OF INDIA(607115)
338 PUSHPRAJGARH MP-46-004-004-001/57-A
(AMDARI) 		1746004004NRG24220220240732519 23/02/2024 RAM SINGH 1746004004WL034515 RAM SINGH 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 RAMSINGH STATE BANK OF INDIA(508548)
339 PUSHPRAJGARH MP-46-004-004-001/57-A
(AMDARI) 		1746004004NRG24220220240732518 23/02/2024 RAM SINGH 1746004004WL034515 RAM SINGH 00089 CBIN0282796 3225 3225 Processed 13/04/2024 301588119 RAMSINGH FINO PAYMENTS BANK LTD(608001)
340 PUSHPRAJGARH MP-46-004-004-001/58
(AMDARI) 		1746004004NRG24220220240732520 23/02/2024 CHHATRAPATI SINGH 1746004004WL034515 CHHATRAPATI SINGH 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 CHHATRAPATISINGH CENTRAL BANK OF INDIA(607115)
341 PUSHPRAJGARH MP-46-004-004-001/6
(AMDARI) 		1746004004NRG24220220240732521 23/02/2024 DAALCHAND 1746004004WL034515 DAALCHAND 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 DAALCHAND CENTRAL BANK OF INDIA(607115)
342 PUSHPRAJGARH MP-46-004-004-001/60
(AMDARI) 		1746004004NRG24220220240732522 23/02/2024 DHARM SINGH 1746004004WL034515 DHARM SINGH 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 DHARMSINGH CENTRAL BANK OF INDIA(607115)
343 PUSHPRAJGARH MP-46-004-004-001/60
(AMDARI) 		1746004004NRG24220220240732615 23/02/2024 DHARM SINGH 1746004004WL034518 DHARM SINGH 00089 CBIN0282796 3225 3225 Processed 13/04/2024 301588119 DHARMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
344 PUSHPRAJGARH MP-46-004-004-001/61
(AMDARI) 		1746004004NRG24220220240732616 23/02/2024 DADAN SINGH 1746004004WL034518 DADAN SINGH 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 DADANSINGH CENTRAL BANK OF INDIA(607115)
345 PUSHPRAJGARH MP-46-004-004-001/61-B
(AMDARI) 		1746004004NRG24220220240732524 23/02/2024 SANGEETA BAI 1746004004WL034515 SANGEETA BAI 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 SANGEETABAI BANK OF BARODA(606985)
346 PUSHPRAJGARH MP-46-004-004-001/61-B
(AMDARI) 		1746004004NRG24220220240732523 23/02/2024 sangrrta bai 1746004004WL034515 sangrrta bai 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 sangrrtabai CENTRAL BANK OF INDIA(607115)
347 PUSHPRAJGARH MP-46-004-004-001/64-B
(AMDARI) 		1746004004NRG24220220240732525 23/02/2024 TILAKRAJ SINGH 1746004004WL034515 TILAKRAJ SINGH 00089 CBIN0282796 3225 3225 Processed 12/04/2024 301588119 TILAKRAJSINGH CENTRAL BANK OF INDIA(607115)
348 PUSHPRAJGARH MP-46-004-004-001/67-A
(AMDARI) 		1746004004NRG24220220240732589 23/02/2024 TITRU SINGH 1746004004WL034517 TITRU SINGH 00089 CBIN0282796 2580 2580 Processed 13/04/2024 301588119 TITRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
349 PUSHPRAJGARH MP-46-004-004-001/68
(AMDARI) 		1746004004NRG24220220240732590 23/02/2024 MADHOSINGH 1746004004WL034517 MADHOSINGH 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 MADHOSINGH CENTRAL BANK OF INDIA(607115)
350 PUSHPRAJGARH MP-46-004-004-001/69-A
(AMDARI) 		1746004004NRG24220220240732591 23/02/2024 INDRAPAL SINGH 1746004004WL034517 INDRAPAL SINGH 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 INDRAPALSINGH CENTRAL BANK OF INDIA(607115)
351 PUSHPRAJGARH MP-46-004-004-001/69-A
(AMDARI) 		1746004004NRG24220220240732592 23/02/2024 SUSHILA BAI 1746004004WL034517 SUSHILA BAI 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 SUSHILABAI CENTRAL BANK OF INDIA(607115)
352 PUSHPRAJGARH MP-46-004-004-001/7
(AMDARI) 		1746004004NRG24220220240732549 23/02/2024 GANESH SINGH 1746004004WL034516 GANESH SINGH 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 GANESHSINGH CENTRAL BANK OF INDIA(607115)
353 PUSHPRAJGARH MP-46-004-004-001/7-A
(AMDARI) 		1746004004NRG24220220240732551 23/02/2024 AMRAJ SINGH 1746004004WL034516 AMRAJ SINGH 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 AMRAJSINGH CENTRAL BANK OF INDIA(607115)
354 PUSHPRAJGARH MP-46-004-004-001/7-A
(AMDARI) 		1746004004NRG24220220240732550 23/02/2024 AMRAJ SINGH 1746004004WL034516 AMRAJ SINGH 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 AMRAJSINGH CENTRAL BANK OF INDIA(607115)
355 PUSHPRAJGARH MP-46-004-004-001/71
(AMDARI) 		1746004004NRG24220220240732593 23/02/2024 BAL SINGH 1746004004WL034517 BAL SINGH 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 BALSINGH CENTRAL BANK OF INDIA(607115)
356 PUSHPRAJGARH MP-46-004-004-001/71-A
(AMDARI) 		1746004004NRG24220220240732594 23/02/2024 sunita bai 1746004004WL034517 sunita bai 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 sunitabai CENTRAL BANK OF INDIA(607115)
357 PUSHPRAJGARH MP-46-004-004-001/71-B
(AMDARI) 		1746004004NRG24220220240732595 23/02/2024 SINGARIYA BAI 1746004004WL034517 SINGARIYA BAI 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 SINGARIYABAI CENTRAL BANK OF INDIA(607115)
358 PUSHPRAJGARH MP-46-004-004-001/72
(AMDARI) 		1746004004NRG24220220240732596 23/02/2024 MANGLI BAI 1746004004WL034517 MANGLI BAI 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 MANGLIBAI CENTRAL BANK OF INDIA(607115)
359 PUSHPRAJGARH MP-46-004-004-001/90
(AMDARI) 		1746004004NRG24220220240732617 23/02/2024 SAMARJEET 1746004004WL034518 SAMARJEET 00089 CBIN0282796 3225 3225 Processed 13/04/2024 301588119 SAMARJEET INDIA POST PAYMENTS BANK LIMITED(508528)
360 PUSHPRAJGARH MP-46-004-004-001/98-B
(AMDARI) 		1746004004NRG24220220240732553 23/02/2024 MEERA BAI 1746004004WL034516 MEERA BAI 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 MEERABAI CENTRAL BANK OF INDIA(607115)
361 PUSHPRAJGARH MP-46-004-004-001/98-B
(AMDARI) 		1746004004NRG24220220240732552 23/02/2024 MEERA BAI 1746004004WL034516 MEERA BAI 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 MEERABAI CENTRAL BANK OF INDIA(607115)
362 PUSHPRAJGARH MP-46-004-004-001/98-C
(AMDARI) 		1746004004NRG24220220240732554 23/02/2024 GEETA 1746004004WL034516 GEETA 00089 CBIN0282796 2580 2580 Processed 12/04/2024 301588119 GEETA CENTRAL BANK OF INDIA(607115)
363 PUSHPRAJGARH MP-46-004-004-002/159
(AMDARI) 		1746004004NRG24220220240732477 23/02/2024 BUDDHU LAL 1746004004WL034512 BUDDHU LAL 00089 CBIN0282796 3536 3536 Processed 13/04/2024 301588119 BUDDHULAL FINO PAYMENTS BANK LTD(608001)
364 PUSHPRAJGARH MP-46-004-004-002/159
(AMDARI) 		1746004004NRG24220220240732476 23/02/2024 BUDDHU LAL 1746004004WL034512 BUDDHU LAL 00089 CBIN0282796 3536 3536 Processed 13/04/2024 301588119 BUDDHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
365 PUSHPRAJGARH MP-46-004-004-002/289
(AMDARI) 		1746004004NRG24220220240732484 23/02/2024 CHAGANA LAL 1746004004WL034513 CHAGANA LAL 00089 CBIN0282796 3440 3440 Processed 12/04/2024 301588119 CHAGANALAL CENTRAL BANK OF INDIA(607115)
366 PUSHPRAJGARH MP-46-004-004-002/53
(AMDARI) 		1746004004NRG24220220240732480 23/02/2024 SAMHARULAL 1746004004WL034512 SAMHARULAL 00089 CBIN0282796 3536 3536 Processed 13/04/2024 301588119 SAMHARULAL INDIA POST PAYMENTS BANK LIMITED(508528)
367 PUSHPRAJGARH MP-46-004-004-002/53
(AMDARI) 		1746004004NRG24220220240732479 23/02/2024 SAMHARULAL 1746004004WL034512 SAMHARULAL 00089 CBIN0282796 3536 3536 Processed 12/04/2024 301588119 SAMHARULAL CENTRAL BANK OF INDIA(607115)
368 PUSHPRAJGARH MP-46-004-004-002/84
(AMDARI) 		1746004004NRG24220220240732526 23/02/2024 CHAMMAR SINGH 1746004004WL034515 CHAMMAR SINGH 00089 CBIN0282796 3225 3225 Processed 13/04/2024 301588119 CHAMMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
369 PUSHPRAJGARH MP-46-004-052-002/126-A
(JARAHA) 		1746004066NRG24230220240733930 23/02/2024 sukhwriya bai 1746004066WL034587 sukhwriya bai 00089 CBIN0282796 1075 1075 Processed 12/04/2024 301588119 sukhwriyabai CENTRAL BANK OF INDIA(607115)
370 PUSHPRAJGARH MP-46-004-065-002/13-D
(KHALEDUDHI) 		1746004065NRG24210220240727409 23/02/2024 DEVLAL 1746004065WL034206 DEVLAL 00089 CBIN0282796 1000 1000 Processed 12/04/2024 301588119 DEVLAL STATE BANK OF INDIA(508548)
371 PUSHPRAJGARH MP-46-004-065-002/194
(KHALEDUDHI) 		1746004065NRG24210220240727410 23/02/2024 JAI SINGH 1746004065WL034206 JAI SINGH 00089 CBIN0282796 1000 1000 Processed 12/04/2024 301588119 JAISINGH CENTRAL BANK OF INDIA(607115)
372 PUSHPRAJGARH MP-46-004-065-002/195
(KHALEDUDHI) 		1746004065NRG24210220240727411 23/02/2024 NARESH 1746004065WL034206 NARESH 00089 CBIN0282796 1000 1000 Processed 12/04/2024 301588119 NARESH CENTRAL BANK OF INDIA(607115)
373 PUSHPRAJGARH MP-46-004-065-002/196
(KHALEDUDHI) 		1746004065NRG24210220240727412 23/02/2024 RAMESH 1746004065WL034206 RAMESH 00089 CBIN0282796 1000 1000 Processed 12/04/2024 301588119 RAMESH CENTRAL BANK OF INDIA(607115)
374 PUSHPRAJGARH MP-46-004-065-002/198
(KHALEDUDHI) 		1746004065NRG24210220240727413 23/02/2024 BABULAL 1746004065WL034206 BABULAL 00089 CBIN0282796 1000 1000 Processed 12/04/2024 301588119 BABULAL CENTRAL BANK OF INDIA(607115)
375 PUSHPRAJGARH MP-46-004-065-002/200
(KHALEDUDHI) 		1746004065NRG24210220240727414 23/02/2024 GUMAN 1746004065WL034206 GUMAN 00089 CBIN0282796 1000 1000 Processed 12/04/2024 301588119 GUMAN CENTRAL BANK OF INDIA(607115)
376 PUSHPRAJGARH MP-46-004-065-002/201
(KHALEDUDHI) 		1746004065NRG24210220240727415 23/02/2024 BAISHAKHU LAL 1746004065WL034206 BAISHAKHU LAL 00089 CBIN0282796 1000 1000 Processed 12/04/2024 301588119 BAISHAKHULAL CENTRAL BANK OF INDIA(607115)
377 PUSHPRAJGARH MP-46-004-065-002/202
(KHALEDUDHI) 		1746004065NRG24210220240727417 23/02/2024 KUSHUM 1746004065WL034206 KUSHUM 00089 CBIN0282796 1000 1000 Processed 12/04/2024 301588119 KUSHUM CENTRAL BANK OF INDIA(607115)
378 PUSHPRAJGARH MP-46-004-065-002/44-B
(KHALEDUDHI) 		1746004065NRG24210220240727418 23/02/2024 bhadiya bai 1746004065WL034206 bhadiya bai 00089 CBIN0282796 1000 1000 Processed 12/04/2024 301588119 bhadiyabai CENTRAL BANK OF INDIA(607115)
379 PUSHPRAJGARH MP-46-004-065-002/45
(KHALEDUDHI) 		1746004065NRG24210220240727419 23/02/2024 Daya bati 1746004065WL034206 Daya bati 00089 CBIN0282796 1000 1000 Processed 12/04/2024 301588119 Dayabati CENTRAL BANK OF INDIA(607115)
380 PUSHPRAJGARH MP-46-004-065-002/58-A
(KHALEDUDHI) 		1746004065NRG24210220240727421 23/02/2024 NARBAD SINGH 1746004065WL034206 NARBAD SINGH 00089 CBIN0282796 1000 1000 Processed 12/04/2024 301588119 NARBADSINGH CENTRAL BANK OF INDIA(607115)
381 PUSHPRAJGARH MP-46-004-065-002/59-D
(KHALEDUDHI) 		1746004065NRG24210220240727422 23/02/2024 ANURAG 1746004065WL034206 ANURAG 00089 CBIN0282796 1000 1000 Processed 12/04/2024 301588119 ANURAG CENTRAL BANK OF INDIA(607115)
382 PUSHPRAJGARH MP-46-004-065-002/61-A
(KHALEDUDHI) 		1746004065NRG24210220240727423 23/02/2024 BHUVNESVAR SINGH 1746004065WL034206 BHUVNESVAR SINGH 00089 CBIN0282796 1000 1000 Processed 12/04/2024 301588119 BHUVNESVARSINGH CENTRAL BANK OF INDIA(607115)
383 PUSHPRAJGARH MP-46-004-065-002/61-D
(KHALEDUDHI) 		1746004065NRG24210220240727424 23/02/2024 anita 1746004065WL034206 anita 00089 CBIN0282796 1000 1000 Processed 12/04/2024 301588119 anita CENTRAL BANK OF INDIA(607115)
384 PUSHPRAJGARH MP-46-004-065-002/62-A
(KHALEDUDHI) 		1746004065NRG24210220240727425 23/02/2024 SUMNU SINGH 1746004065WL034206 SUMNU SINGH 00089 CBIN0282796 1000 1000 Processed 12/04/2024 301588119 SUMNUSINGH CENTRAL BANK OF INDIA(607115)
385 PUSHPRAJGARH MP-46-004-065-002/62-D
(KHALEDUDHI) 		1746004065NRG24210220240727426 23/02/2024 DASHRATH 1746004065WL034206 DASHRATH 00089 CBIN0282796 1000 1000 Processed 13/04/2024 301588119 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
386 PUSHPRAJGARH MP-46-004-065-002/63-A
(KHALEDUDHI) 		1746004065NRG24210220240727427 23/02/2024 DHANI RAM 1746004065WL034206 DHANI RAM 00089 CBIN0282796 1000 1000 Processed 12/04/2024 301588119 DHANIRAM CENTRAL BANK OF INDIA(607115)
387 PUSHPRAJGARH MP-46-004-065-002/64
(KHALEDUDHI) 		1746004065NRG24210220240727428 23/02/2024 MAYA RAM 1746004065WL034206 MAYA RAM 00089 CBIN0282796 1000 1000 Processed 12/04/2024 301588119 MAYARAM CENTRAL BANK OF INDIA(607115)
388 PUSHPRAJGARH MP-46-004-065-002/65
(KHALEDUDHI) 		1746004065NRG24210220240727429 23/02/2024 DAYARAM 1746004065WL034206 DAYARAM 00089 CBIN0282796 1000 1000 Processed 12/04/2024 301588119 DAYARAM CENTRAL BANK OF INDIA(607115)
389 PUSHPRAJGARH MP-46-004-065-002/65-A
(KHALEDUDHI) 		1746004065NRG24210220240727430 23/02/2024 CHAMRU LAL 1746004065WL034206 CHAMRU LAL 00089 CBIN0282796 1000 1000 Processed 12/04/2024 301588119 CHAMRULAL CENTRAL BANK OF INDIA(607115)
390 PUSHPRAJGARH MP-46-004-065-002/65-B
(KHALEDUDHI) 		1746004065NRG24210220240727431 23/02/2024 DAYEMANTI 1746004065WL034206 DAYEMANTI 00089 CBIN0282796 200 200 Processed 12/04/2024 301588119 DAYEMANTI CENTRAL BANK OF INDIA(607115)
391 PUSHPRAJGARH MP-46-004-065-002/65-D
(KHALEDUDHI) 		1746004065NRG24210220240727432 23/02/2024 TIHARE LAL 1746004065WL034206 TIHARE LAL 00089 CBIN0282796 1000 1000 Processed 12/04/2024 301588119 TIHARELAL CENTRAL BANK OF INDIA(607115)
392 PUSHPRAJGARH MP-46-004-065-002/67
(KHALEDUDHI) 		1746004065NRG24210220240727433 23/02/2024 rampyari 1746004065WL034206 rampyari 00089 CBIN0282796 1000 1000 Processed 13/04/2024 301588119 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
393 PUSHPRAJGARH MP-46-004-065-002/67-A
(KHALEDUDHI) 		1746004065NRG24210220240727434 23/02/2024 CHETRAM 1746004065WL034206 CHETRAM 00089 CBIN0282796 1000 1000 Processed 12/04/2024 301588119 CHETRAM CENTRAL BANK OF INDIA(607115)
394 PUSHPRAJGARH MP-46-004-065-002/69-A
(KHALEDUDHI) 		1746004065NRG24210220240727435 23/02/2024 GAYANI LAL 1746004065WL034206 GAYANI LAL 00089 CBIN0282796 1000 1000 Processed 12/04/2024 301588119 GAYANILAL CENTRAL BANK OF INDIA(607115)
395 PUSHPRAJGARH MP-46-004-065-002/80-A
(KHALEDUDHI) 		1746004065NRG24210220240727436 23/02/2024 MADHAUV 1746004065WL034206 MADHAUV 00089 CBIN0282796 1000 1000 Processed 12/04/2024 301588119 MADHAUV CENTRAL BANK OF INDIA(607115)
396 PUSHPRAJGARH MP-46-004-065-002/80-B
(KHALEDUDHI) 		1746004065NRG24210220240727437 23/02/2024 PUNNA 1746004065WL034206 PUNNA 00089 CBIN0282796 600 600 Processed 12/04/2024 301588119 PUNNA CENTRAL BANK OF INDIA(607115)
397 PUSHPRAJGARH MP-46-004-065-002/80-D
(KHALEDUDHI) 		1746004065NRG24210220240727438 23/02/2024 chita 1746004065WL034206 chita 00089 CBIN0282796 1000 1000 Processed 12/04/2024 301588119 chita CENTRAL BANK OF INDIA(607115)
398 PUSHPRAJGARH MP-46-004-102-001/148-A
(RANAI KAPA) 		1746004102NRG24230220240732788 23/02/2024 CHANRBAN 1746004102WL034527 CHANRBAN 00089 CBIN0282796 1400 1400 Processed 13/04/2024 301588119 CHANRBAN FINO PAYMENTS BANK LTD(608001)
399 PUSHPRAJGARH MP-46-004-102-001/169
(RANAI KAPA) 		1746004102NRG24230220240732792 23/02/2024 bheesham 1746004102WL034527 bheesham 00089 CBIN0282796 1000 1000 Processed 12/04/2024 301588119 bheesham CENTRAL BANK OF INDIA(607115)
400 PUSHPRAJGARH MP-46-004-102-001/66
(RANAI KAPA) 		1746004102NRG24230220240732838 23/02/2024 MALIYA BAI 1746004102WL034527 MALIYA BAI 00089 CBIN0282796 1400 1400 Processed 12/04/2024 301588119 MALIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 465311 465311
401 PUSHPRAJGARH MP-46-004-019-003/10-A
(BHEJRI) 		1746004000NRG24220220240732437 23/02/2024 TILAK DAS 1746004WL034510 TILAK DAS 00089 CBIN0284695 606 606 Processed 13/04/2024 301588119 TILAKDAS FINO PAYMENTS BANK LTD(608001)
402 PUSHPRAJGARH MP-46-004-019-003/12
(BHEJRI) 		1746004000NRG24220220240732438 23/02/2024 AMOL DAS 1746004WL034510 AMOL DAS 00089 CBIN0284695 1010 1010 Processed 12/04/2024 301588119 AMOLDAS CENTRAL BANK OF INDIA(607115)
403 PUSHPRAJGARH MP-46-004-019-003/13
(BHEJRI) 		1746004000NRG24220220240732439 23/02/2024 BAIRAGI DAS 1746004WL034510 BAIRAGI DAS 00089 CBIN0284695 1212 1212 Processed 12/04/2024 301588119 BAIRAGIDAS CENTRAL BANK OF INDIA(607115)
404 PUSHPRAJGARH MP-46-004-019-003/14
(BHEJRI) 		1746004000NRG24220220240732440 23/02/2024 SAHODAR DAS 1746004WL034510 SAHODAR DAS 00089 CBIN0284695 1212 1212 Processed 12/04/2024 301588119 SAHODARDAS CENTRAL BANK OF INDIA(607115)
405 PUSHPRAJGARH MP-46-004-019-003/19-A
(BHEJRI) 		1746004000NRG24220220240732441 23/02/2024 PRABHA DEVI 1746004WL034510 PRABHA DEVI 00089 CBIN0284695 1212 1212 Processed 12/04/2024 301588119 PRABHADEVI CENTRAL BANK OF INDIA(607115)
406 PUSHPRAJGARH MP-46-004-019-003/44-A
(BHEJRI) 		1746004000NRG24220220240732443 23/02/2024 MANGESHWARI 1746004WL034510 MANGESHWARI 00089 CBIN0284695 1135 1135 Processed 12/04/2024 301588119 MANGESHWARI CENTRAL BANK OF INDIA(607115)
407 PUSHPRAJGARH MP-46-004-019-003/47
(BHEJRI) 		1746004000NRG24220220240732444 23/02/2024 MAHANTU DAS 1746004WL034510 MAHANTU DAS 00089 CBIN0284695 1212 1212 Processed 12/04/2024 301588119 MAHANTUDAS CENTRAL BANK OF INDIA(607115)
408 PUSHPRAJGARH MP-46-004-019-003/47-A
(BHEJRI) 		1746004000NRG24220220240732447 23/02/2024 munindra das baghel 1746004WL034510 munindra das baghel 00089 CBIN0284695 1212 1212 Processed 12/04/2024 301588119 munindradasbaghel CENTRAL BANK OF INDIA(607115)
409 PUSHPRAJGARH MP-46-004-019-003/47-A
(BHEJRI) 		1746004000NRG24220220240732446 23/02/2024 SONU DAS 1746004WL034510 SONU DAS 00089 CBIN0284695 1212 1212 Processed 12/04/2024 301588119 SONUDAS CENTRAL BANK OF INDIA(607115)
410 PUSHPRAJGARH MP-46-004-019-003/57
(BHEJRI) 		1746004000NRG24220220240732449 23/02/2024 sarita bai 1746004WL034510 sarita bai 00089 CBIN0284695 1212 1212 Processed 12/04/2024 301588119 saritabai CENTRAL BANK OF INDIA(607115)
411 PUSHPRAJGARH MP-46-004-019-003/61-A
(BHEJRI) 		1746004000NRG24220220240732453 23/02/2024 RAM NIWAS YADAV 1746004WL034510 RAM NIWAS YADAV 00089 CBIN0284695 1135 1135 Processed 12/04/2024 301588119 RAMNIWASYADAV CENTRAL BANK OF INDIA(607115)
412 PUSHPRAJGARH MP-46-004-019-003/61-A
(BHEJRI) 		1746004000NRG24220220240732452 23/02/2024 RAM NIWAS YADAV 1746004WL034510 RAM NIWAS YADAV 00089 CBIN0284695 1135 1135 Processed 12/04/2024 301588119 RAMNIWASYADAV CENTRAL BANK OF INDIA(607115)
413 PUSHPRAJGARH MP-46-004-019-003/67
(BHEJRI) 		1746004000NRG24220220240732454 23/02/2024 samhar das 1746004WL034510 samhar das 00089 CBIN0284695 1010 1010 Processed 12/04/2024 301588119 samhardas CENTRAL BANK OF INDIA(607115)
414 PUSHPRAJGARH MP-46-004-019-003/69-A
(BHEJRI) 		1746004000NRG24220220240732455 23/02/2024 VINOD BAI 1746004WL034510 VINOD BAI 00089 CBIN0284695 378 378 Processed 12/04/2024 301588119 VINODBAI CENTRAL BANK OF INDIA(607115)
415 PUSHPRAJGARH MP-46-004-019-003/71-B
(BHEJRI) 		1746004000NRG24220220240732456 23/02/2024 dhannulal singh 1746004WL034510 dhannulal singh 00089 CBIN0284695 1212 1212 Processed 12/04/2024 301588119 dhannulalsingh CENTRAL BANK OF INDIA(607115)
416 PUSHPRAJGARH MP-46-004-019-003/72-B
(BHEJRI) 		1746004000NRG24220220240732458 23/02/2024 anuradha devi 1746004WL034510 anuradha devi 00089 CBIN0284695 1135 1135 Processed 12/04/2024 301588119 anuradhadevi CENTRAL BANK OF INDIA(607115)
417 PUSHPRAJGARH MP-46-004-019-003/74-A
(BHEJRI) 		1746004000NRG24220220240732459 23/02/2024 sujal das tandiya 1746004WL034510 sujal das tandiya 00089 CBIN0284695 1212 1212 Processed 12/04/2024 301588119 sujaldastandiya CENTRAL BANK OF INDIA(607115)
418 PUSHPRAJGARH MP-46-004-019-003/8-A
(BHEJRI) 		1746004000NRG24220220240732460 23/02/2024 BHAGMATI BAI 1746004WL034510 BHAGMATI BAI 00089 CBIN0284695 1135 1135 Processed 12/04/2024 301588119 BHAGMATIBAI CENTRAL BANK OF INDIA(607115)
419 PUSHPRAJGARH MP-46-004-019-003/84
(BHEJRI) 		1746004000NRG24220220240732461 23/02/2024 BESHAHAN DAS 1746004WL034510 BESHAHAN DAS 00089 CBIN0284695 1010 1010 Processed 12/04/2024 301588119 BESHAHANDAS CENTRAL BANK OF INDIA(607115)
420 PUSHPRAJGARH MP-46-004-019-003/86
(BHEJRI) 		1746004000NRG24220220240732462 23/02/2024 AMOL DAS MONGRE 1746004WL034510 AMOL DAS MONGRE 00089 CBIN0284695 1010 1010 Processed 12/04/2024 301588119 AMOLDASMONGRE CENTRAL BANK OF INDIA(607115)
421 PUSHPRAJGARH MP-46-004-019-003/9
(BHEJRI) 		1746004000NRG24220220240732464 23/02/2024 LOTAN DAS 1746004WL034510 LOTAN DAS 00089 CBIN0284695 1212 1212 Processed 12/04/2024 301588119 LOTANDAS CENTRAL BANK OF INDIA(607115)
422 PUSHPRAJGARH MP-46-004-019-003/9
(BHEJRI) 		1746004000NRG24220220240732463 23/02/2024 LOTAN DAS 1746004WL034510 LOTAN DAS 00089 CBIN0284695 1212 1212 Processed 12/04/2024 301588119 LOTANDAS CENTRAL BANK OF INDIA(607115)
423 PUSHPRAJGARH MP-46-004-022-001/10
(BIJAURI) 		1746004022NRG24230220240732695 23/02/2024 NANDAU SINGH 1746004022WL034522 NANDAU SINGH 00089 CBIN0284695 1330 1330 Processed 12/04/2024 301588119 NANDAUSINGH CENTRAL BANK OF INDIA(607115)
424 PUSHPRAJGARH MP-46-004-022-001/103
(BIJAURI) 		1746004022NRG24230220240732696 23/02/2024 RAUNU SINGH 1746004022WL034522 RAUNU SINGH 00089 CBIN0284695 1330 1330 Processed 12/04/2024 301588119 RAUNUSINGH CENTRAL BANK OF INDIA(607115)
425 PUSHPRAJGARH MP-46-004-022-001/106-D
(BIJAURI) 		1746004022NRG24230220240732698 23/02/2024 Nandu Singh 1746004022WL034522 Nandu Singh 00089 CBIN0284695 1330 1330 Processed 12/04/2024 301588119 NanduSingh CENTRAL BANK OF INDIA(607115)
426 PUSHPRAJGARH MP-46-004-022-001/106-D
(BIJAURI) 		1746004022NRG24230220240732699 23/02/2024 Nandu Singh 1746004022WL034522 Nandu Singh 00089 CBIN0284695 1330 1330 Processed 12/04/2024 301588119 NanduSingh IDBI BANK(607095)
427 PUSHPRAJGARH MP-46-004-022-001/107-A
(BIJAURI) 		1746004022NRG24230220240732700 23/02/2024 LeeLA Bai 1746004022WL034522 LeeLA Bai 00089 CBIN0284695 1330 1330 Processed 12/04/2024 301588119 LeeLABai CENTRAL BANK OF INDIA(607115)
428 PUSHPRAJGARH MP-46-004-022-001/112-A
(BIJAURI) 		1746004022NRG24230220240732701 23/02/2024 jagat singh 1746004022WL034522 jagat singh 00089 CBIN0284695 1330 1330 Processed 12/04/2024 301588119 jagatsingh CENTRAL BANK OF INDIA(607115)
429 PUSHPRAJGARH MP-46-004-022-001/112-A
(BIJAURI) 		1746004022NRG24230220240732702 23/02/2024 jagat singh 1746004022WL034522 jagat singh 00089 CBIN0284695 1330 1330 Processed 12/04/2024 301588119 jagatsingh CENTRAL BANK OF INDIA(607115)
430 PUSHPRAJGARH MP-46-004-022-001/114-C
(BIJAURI) 		1746004022NRG24230220240732704 23/02/2024 Kewal vati 1746004022WL034522 Kewal vati 00089 CBIN0284695 1330 1330 Processed 12/04/2024 301588119 Kewalvati CENTRAL BANK OF INDIA(607115)
431 PUSHPRAJGARH MP-46-004-022-001/117
(BIJAURI) 		1746004022NRG24230220240732706 23/02/2024 RAJESH YADAV 1746004022WL034522 RAJESH YADAV 00089 CBIN0284695 1330 1330 Processed 12/04/2024 301588119 RAJESHYADAV CENTRAL BANK OF INDIA(607115)
432 PUSHPRAJGARH MP-46-004-022-001/145-B
(BIJAURI) 		1746004022NRG24230220240732707 23/02/2024 Sunita 1746004022WL034522 Sunita 00089 CBIN0284695 1330 1330 Processed 12/04/2024 301588119 Sunita CENTRAL BANK OF INDIA(607115)
433 PUSHPRAJGARH MP-46-004-022-001/70
(BIJAURI) 		1746004022NRG24230220240732710 23/02/2024 BHAGAVAN DAS 1746004022WL034522 BHAGAVAN DAS 00089 CBIN0284695 1330 1330 Processed 12/04/2024 301588119 BHAGAVANDAS CENTRAL BANK OF INDIA(607115)
434 PUSHPRAJGARH MP-46-004-022-001/94
(BIJAURI) 		1746004022NRG24230220240732711 23/02/2024 Rajkumar 1746004022WL034522 Rajkumar 00089 CBIN0284695 1330 1330 Processed 12/04/2024 301588119 Rajkumar CENTRAL BANK OF INDIA(607115)
435 PUSHPRAJGARH MP-46-004-099-002/21
(PONDKI) 		1746004118NRG24230220240733390 23/02/2024 sushila bai 1746004118WL034558 sushila bai 00089 CBIN0284695 1400 1400 Processed 12/04/2024 301588119 sushilabai CENTRAL BANK OF INDIA(607115)
436 PUSHPRAJGARH MP-46-004-099-002/60
(PONDKI) 		1746004118NRG24230220240733395 23/02/2024 Rajeshwari devi 1746004118WL034558 Rajeshwari devi 00089 CBIN0284695 1400 1400 Processed 12/04/2024 301588119 Rajeshwaridevi CENTRAL BANK OF INDIA(607115)
437 PUSHPRAJGARH MP-46-004-108-003/19
(SHIVRICHANDAS) 		1746004000NRG24230220240734531 23/02/2024 Suraj Singh 1746004WL034612 Suraj Singh 00089 CBIN0284695 1105 1105 Processed 12/04/2024 301588119 SurajSingh STATE BANK OF INDIA(508548)
438 PUSHPRAJGARH MP-46-004-109-001/10
(TALI) 		1746004000NRG24230220240734432 23/02/2024 Umesh 1746004WL034611 Umesh 00089 CBIN0284695 1330 1330 Processed 12/04/2024 301588119 Umesh CENTRAL BANK OF INDIA(607115)
439 PUSHPRAJGARH MP-46-004-109-001/100
(TALI) 		1746004000NRG24230220240734433 23/02/2024 JANKI BAI 1746004WL034611 JANKI BAI 00089 CBIN0284695 950 950 Processed 12/04/2024 301588119 JANKIBAI CENTRAL BANK OF INDIA(607115)
440 PUSHPRAJGARH MP-46-004-109-001/100-B
(TALI) 		1746004000NRG24230220240734434 23/02/2024 Mr.SANTOSH SINGH 1746004WL034611 Mr.SANTOSH SINGH 00089 CBIN0284695 950 950 Processed 12/04/2024 301588119 Mr.SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
441 PUSHPRAJGARH MP-46-004-109-001/101-B
(TALI) 		1746004000NRG24230220240734435 23/02/2024 Kanhaiya Lal 1746004WL034611 Kanhaiya Lal 00089 CBIN0284695 1330 1330 Processed 12/04/2024 301588119 KanhaiyaLal CENTRAL BANK OF INDIA(607115)
442 PUSHPRAJGARH MP-46-004-109-001/113
(TALI) 		1746004000NRG24230220240734436 23/02/2024 Ishmatiya 1746004WL034611 Ishmatiya 00089 CBIN0284695 1330 1330 Processed 12/04/2024 301588119 Ishmatiya CENTRAL BANK OF INDIA(607115)
443 PUSHPRAJGARH MP-46-004-109-001/130
(TALI) 		1746004000NRG24230220240734442 23/02/2024 Parmeshwari devi 1746004WL034611 Parmeshwari devi 00089 CBIN0284695 1330 1330 Processed 12/04/2024 301588119 Parmeshwaridevi CENTRAL BANK OF INDIA(607115)
444 PUSHPRAJGARH MP-46-004-109-001/130-A
(TALI) 		1746004000NRG24230220240734443 23/02/2024 Hari Singh 1746004WL034611 Hari Singh 00089 CBIN0284695 1330 1330 Processed 13/04/2024 301588119 HariSingh FINO PAYMENTS BANK LTD(608001)
445 PUSHPRAJGARH MP-46-004-109-001/3
(TALI) 		1746004000NRG24230220240734450 23/02/2024 JHUMUK SINGH 1746004WL034611 JHUMUK SINGH 00089 CBIN0284695 1330 1330 Processed 12/04/2024 301588119 JHUMUKSINGH CENTRAL BANK OF INDIA(607115)
446 PUSHPRAJGARH MP-46-004-109-001/3
(TALI) 		1746004000NRG24230220240734451 23/02/2024 JHUMUK SINGH 1746004WL034611 JHUMUK SINGH 00089 CBIN0284695 1330 1330 Processed 12/04/2024 301588119 JHUMUKSINGH CENTRAL BANK OF INDIA(607115)
447 PUSHPRAJGARH MP-46-004-109-001/31
(TALI) 		1746004000NRG24230220240734453 23/02/2024 KALAVATI BAI 1746004WL034611 KALAVATI BAI 00089 CBIN0284695 1330 1330 Processed 12/04/2024 301588119 KALAVATIBAI CENTRAL BANK OF INDIA(607115)
448 PUSHPRAJGARH MP-46-004-109-001/5
(TALI) 		1746004000NRG24230220240734460 23/02/2024 THAKUR RAM 1746004WL034611 THAKUR RAM 00089 CBIN0284695 1330 1330 Processed 12/04/2024 301588119 THAKURRAM CENTRAL BANK OF INDIA(607115)
449 PUSHPRAJGARH MP-46-004-109-001/54
(TALI) 		1746004000NRG24230220240734463 23/02/2024 BALDEV SINGH 1746004WL034611 BALDEV SINGH 00089 CBIN0284695 1330 1330 Processed 12/04/2024 301588119 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
450 PUSHPRAJGARH MP-46-004-109-001/54
(TALI) 		1746004000NRG24230220240734462 23/02/2024 BALDEV SINGH 1746004WL034611 BALDEV SINGH 00089 CBIN0284695 1330 1330 Processed 12/04/2024 301588119 BALDEVSINGH STATE BANK OF INDIA(508548)
451 PUSHPRAJGARH MP-46-004-109-001/57
(TALI) 		1746004000NRG24230220240734467 23/02/2024 rambai 1746004WL034611 rambai 00089 CBIN0284695 1330 1330 Processed 12/04/2024 301588119 rambai STATE BANK OF INDIA(508548)
452 PUSHPRAJGARH MP-46-004-109-001/61-A
(TALI) 		1746004000NRG24230220240734469 23/02/2024 Ramesh singh 1746004WL034611 Ramesh singh 00089 CBIN0284695 380 380 Processed 12/04/2024 301588119 Rameshsingh CENTRAL BANK OF INDIA(607115)
453 PUSHPRAJGARH MP-46-004-109-001/62
(TALI) 		1746004000NRG24230220240734470 23/02/2024 TEJ SINGH 1746004WL034611 TEJ SINGH 00089 CBIN0284695 950 950 Processed 12/04/2024 301588119 TEJSINGH CENTRAL BANK OF INDIA(607115)
454 PUSHPRAJGARH MP-46-004-109-001/62-C
(TALI) 		1746004000NRG24230220240734471 23/02/2024 Khemwati 1746004WL034611 Khemwati 00089 CBIN0284695 1330 1330 Processed 12/04/2024 301588119 Khemwati CENTRAL BANK OF INDIA(607115)
455 PUSHPRAJGARH MP-46-004-109-001/70
(TALI) 		1746004000NRG24230220240734475 23/02/2024 Lalta Singh 1746004WL034611 Lalta Singh 00089 CBIN0284695 1330 1330 Processed 12/04/2024 301588119 LaltaSingh NARMADA JHABUA GRAMIN BANK(508515)
456 PUSHPRAJGARH MP-46-004-109-001/77-D
(TALI) 		1746004000NRG24230220240734478 23/02/2024 Pushpa Devi 1746004WL034611 Pushpa Devi 00089 CBIN0284695 1330 1330 Processed 12/04/2024 301588119 PushpaDevi CENTRAL BANK OF INDIA(607115)
457 PUSHPRAJGARH MP-46-004-109-001/84
(TALI) 		1746004000NRG24230220240734479 23/02/2024 URMILA BAI 1746004WL034611 URMILA BAI 00089 CBIN0284695 1330 1330 Processed 12/04/2024 301588119 URMILABAI STATE BANK OF INDIA(508548)
458 PUSHPRAJGARH MP-46-004-109-001/85-A
(TALI) 		1746004000NRG24230220240734480 23/02/2024 Chavipal Singh 1746004WL034611 Chavipal Singh 00089 CBIN0284695 1330 1330 Processed 12/04/2024 301588119 ChavipalSingh CENTRAL BANK OF INDIA(607115)
459 PUSHPRAJGARH MP-46-004-109-002/111
(TALI) 		1746004000NRG24230220240734483 23/02/2024 Tara bai 1746004WL034611 Tara bai 00089 CBIN0284695 190 190 Processed 12/04/2024 301588119 Tarabai CENTRAL BANK OF INDIA(607115)
460 PUSHPRAJGARH MP-46-004-109-002/121
(TALI) 		1746004000NRG24230220240734485 23/02/2024 Sonkuvar bi 1746004WL034611 Sonkuvar bi 00089 CBIN0284695 1330 1330 Processed 12/04/2024 301588119 Sonkuvarbi CENTRAL BANK OF INDIA(607115)
461 PUSHPRAJGARH MP-46-004-109-002/121-A
(TALI) 		1746004000NRG24230220240734487 23/02/2024 Brijbhan kumari 1746004WL034611 Brijbhan kumari 00089 CBIN0284695 1330 1330 Processed 12/04/2024 301588119 Brijbhankumari CENTRAL BANK OF INDIA(607115)
462 PUSHPRAJGARH MP-46-004-109-002/121-A
(TALI) 		1746004000NRG24230220240734486 23/02/2024 Brijbhan kumari 1746004WL034611 Brijbhan kumari 00089 CBIN0284695 1330 1330 Processed 12/04/2024 301588119 Brijbhankumari CENTRAL BANK OF INDIA(607115)
463 PUSHPRAJGARH MP-46-004-109-002/126
(TALI) 		1746004000NRG24230220240734488 23/02/2024 Shri Lal Singh 1746004WL034611 Shri Lal Singh 00089 CBIN0284695 1330 1330 Processed 12/04/2024 301588119 ShriLalSingh CENTRAL BANK OF INDIA(607115)
464 PUSHPRAJGARH MP-46-004-109-002/126-A
(TALI) 		1746004000NRG24230220240734489 23/02/2024 NANDANI DEVI 1746004WL034611 NANDANI DEVI 00089 CBIN0284695 1330 1330 Processed 12/04/2024 301588119 NANDANIDEVI STATE BANK OF INDIA(508548)
465 PUSHPRAJGARH MP-46-004-109-003/125
(TALI) 		1746004000NRG24230220240734491 23/02/2024 Hilya bai 1746004WL034611 Hilya bai 00089 CBIN0284695 570 570 Processed 12/04/2024 301588119 Hilyabai CENTRAL BANK OF INDIA(607115)
466 PUSHPRAJGARH MP-46-004-109-003/127-A
(TALI) 		1746004000NRG24230220240734497 23/02/2024 VIJAYPAL 1746004WL034611 VIJAYPAL 00089 CBIN0284695 1330 1330 Processed 13/04/2024 301588119 VIJAYPAL INDIA POST PAYMENTS BANK LIMITED(508528)
467 PUSHPRAJGARH MP-46-004-109-003/127-A
(TALI) 		1746004000NRG24230220240734496 23/02/2024 VIJAYPAL 1746004WL034611 VIJAYPAL 00089 CBIN0284695 1330 1330 Processed 12/04/2024 301588119 VIJAYPAL CENTRAL BANK OF INDIA(607115)
468 PUSHPRAJGARH MP-46-004-109-003/138
(TALI) 		1746004000NRG24230220240734498 23/02/2024 Ramkumar singh 1746004WL034611 Ramkumar singh 00089 CBIN0284695 1330 1330 Processed 12/04/2024 301588119 Ramkumarsingh CENTRAL BANK OF INDIA(607115)
469 PUSHPRAJGARH MP-46-004-109-003/67-A
(TALI) 		1746004000NRG24230220240734500 23/02/2024 Tula Singh 1746004WL034611 Tula Singh 00089 CBIN0284695 1330 1330 Processed 12/04/2024 301588119 TulaSingh CENTRAL BANK OF INDIA(607115)
470 PUSHPRAJGARH MP-46-004-109-003/95
(TALI) 		1746004000NRG24230220240734501 23/02/2024 DROPTI BAI 1746004WL034611 DROPTI BAI 00089 CBIN0284695 1330 1330 Processed 12/04/2024 301588119 DROPTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 83796 83796
471 PUSHPRAJGARH MP-46-004-042-002/48-A
(GIJRI) 		1746004000NRG24230220240732721 23/02/2024 Dalbir singh 1746004WL034523 Dalbir singh 00176 IDIB000S635 1200 1200 Processed 13/04/2024 301588119 Dalbirsingh INDIAN BANK(607105)
472 PUSHPRAJGARH MP-46-004-042-002/48-A
(GIJRI) 		1746004000NRG24230220240732722 23/02/2024 Mithleshbai 1746004WL034523 Mithleshbai 00176 IDIB000S635 1200 1200 Processed 12/04/2024 301588119 Mithleshbai BANK OF BARODA(606985)
SubTotal 2400 2400
473 PUSHPRAJGARH MP-46-004-102-001/227-A
(RANAI KAPA) 		1746004102NRG24230220240732809 23/02/2024 Gatribai 1746004102WL034527 Gatribai 00415 SBIN0000481 1200 1200 Processed 12/04/2024 301588119 Gatribai STATE BANK OF INDIA(508548)
SubTotal 1200 1200
474 PUSHPRAJGARH MP-46-004-009-001/167-A
(BAMHANI) 		1746004009NRG24220220240732132 23/02/2024 DEVKEE DEVI 1746004009WL034496 DEVKEE DEVI 00415 SBIN0002821 1200 1200 Processed 12/04/2024 301588119 DEVKEEDEVI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
475 PUSHPRAJGARH MP-46-004-019-003/47
(BHEJRI) 		1746004000NRG24220220240732445 23/02/2024 PHOOL KUNVAR 1746004WL034510 PHOOL KUNVAR 00415 SBIN0004674 1010 1010 Processed 12/04/2024 301588119 PHOOLKUNVAR STATE BANK OF INDIA(508548)
476 PUSHPRAJGARH MP-46-004-019-003/58
(BHEJRI) 		1746004000NRG24220220240732450 23/02/2024 omvati bai 1746004WL034510 omvati bai 00415 SBIN0004674 1135 1135 Processed 12/04/2024 301588119 omvatibai STATE BANK OF INDIA(508548)
477 PUSHPRAJGARH MP-46-004-022-001/114
(BIJAURI) 		1746004022NRG24230220240732703 23/02/2024 SHIV PRASAD 1746004022WL034522 SHIV PRASAD 00415 SBIN0004674 1330 1330 Processed 12/04/2024 301588119 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
478 PUSHPRAJGARH MP-46-004-022-001/52-A
(BIJAURI) 		1746004022NRG24230220240732708 23/02/2024 Durgesh Kumar Yadav 1746004022WL034522 Durgesh Kumar Yadav 00415 SBIN0004674 1330 1330 Processed 12/04/2024 301588119 DurgeshKumarYadav CENTRAL BANK OF INDIA(607115)
479 PUSHPRAJGARH MP-46-004-022-001/52-A
(BIJAURI) 		1746004022NRG24230220240732709 23/02/2024 Durgesh Kumar Yadav 1746004022WL034522 Durgesh Kumar Yadav 00415 SBIN0004674 1330 1330 Processed 12/04/2024 301588119 DurgeshKumarYadav STATE BANK OF INDIA(508548)
480 PUSHPRAJGARH MP-46-004-099-002/223
(PONDKI) 		1746004118NRG24230220240733391 23/02/2024 TIRATH YADAV 1746004118WL034558 TIRATH YADAV 00415 SBIN0004674 1400 1400 Processed 12/04/2024 301588119 TIRATHYADAV STATE BANK OF INDIA(508548)
481 PUSHPRAJGARH MP-46-004-099-002/255
(PONDKI) 		1746004118NRG24230220240733392 23/02/2024 SANT PAL 1746004118WL034558 SANT PAL 00415 SBIN0004674 1400 1400 Processed 12/04/2024 301588119 SANTPAL CENTRAL BANK OF INDIA(607115)
482 PUSHPRAJGARH MP-46-004-099-002/257
(PONDKI) 		1746004118NRG24230220240733393 23/02/2024 SURESH YADAV 1746004118WL034558 SURESH YADAV 00415 SBIN0004674 1400 1400 Processed 12/04/2024 301588119 SURESHYADAV CANARA BANK(508532)
483 PUSHPRAJGARH MP-46-004-099-002/58
(PONDKI) 		1746004118NRG24230220240733394 23/02/2024 RAM CHANDRA 1746004118WL034558 RAM CHANDRA 00415 SBIN0004674 1400 1400 Processed 12/04/2024 301588119 RAMCHANDRA CANARA BANK(508532)
484 PUSHPRAJGARH MP-46-004-109-001/120
(TALI) 		1746004000NRG24230220240734439 23/02/2024 BACHAN SINGH 1746004WL034611 BACHAN SINGH 00415 SBIN0004674 1330 1330 Processed 12/04/2024 301588119 BACHANSINGH STATE BANK OF INDIA(508548)
485 PUSHPRAJGARH MP-46-004-109-001/120
(TALI) 		1746004000NRG24230220240734438 23/02/2024 BACHAN SINGH 1746004WL034611 BACHAN SINGH 00415 SBIN0004674 1330 1330 Processed 12/04/2024 301588119 BACHANSINGH STATE BANK OF INDIA(508548)
486 PUSHPRAJGARH MP-46-004-109-001/138
(TALI) 		1746004000NRG24230220240734444 23/02/2024 Lakham singh 1746004WL034611 Lakham singh 00415 SBIN0004674 1330 1330 Processed 12/04/2024 301588119 Lakhamsingh CENTRAL BANK OF INDIA(607115)
487 PUSHPRAJGARH MP-46-004-109-001/30
(TALI) 		1746004000NRG24230220240734452 23/02/2024 SARSOTI BAI 1746004WL034611 SARSOTI BAI 00415 SBIN0004674 1330 1330 Processed 12/04/2024 301588119 SARSOTIBAI STATE BANK OF INDIA(508548)
488 PUSHPRAJGARH MP-46-004-109-001/38-A
(TALI) 		1746004000NRG24230220240734454 23/02/2024 DURGA BAI 1746004WL034611 DURGA BAI 00415 SBIN0004674 1330 1330 Processed 12/04/2024 301588119 DURGABAI STATE BANK OF INDIA(508548)
489 PUSHPRAJGARH MP-46-004-109-001/39
(TALI) 		1746004000NRG24230220240734455 23/02/2024 SAMARATIYA BAI 1746004WL034611 SAMARATIYA BAI 00415 SBIN0004674 1330 1330 Processed 12/04/2024 301588119 SAMARATIYABAI STATE BANK OF INDIA(508548)
490 PUSHPRAJGARH MP-46-004-109-001/49
(TALI) 		1746004000NRG24230220240734459 23/02/2024 GHOP SINGH 1746004WL034611 GHOP SINGH 00415 SBIN0004674 1330 1330 Processed 12/04/2024 301588119 GHOPSINGH STATE BANK OF INDIA(508548)
491 PUSHPRAJGARH MP-46-004-109-001/99
(TALI) 		1746004000NRG24230220240734481 23/02/2024 JUGRI BAI 1746004WL034611 JUGRI BAI 00415 SBIN0004674 1330 1330 Processed 12/04/2024 301588119 JUGRIBAI STATE BANK OF INDIA(508548)
492 PUSHPRAJGARH MP-46-004-113-001/105
(UMANIYA) 		1746004000NRG24230220240734288 23/02/2024 KERAVATI 1746004WL034602 KERAVATI 00415 SBIN0004674 2400 2400 Processed 13/04/2024 301588119 KERAVATI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
493 PUSHPRAJGARH MP-46-004-113-001/119
(UMANIYA) 		1746004000NRG24230220240734289 23/02/2024 RAJKUMAR LOMESH 1746004WL034602 RAJKUMAR LOMESH 00415 SBIN0004674 2400 2400 Processed 12/04/2024 301588119 RAJKUMARLOMESH STATE BANK OF INDIA(508548)
494 PUSHPRAJGARH MP-46-004-113-001/138-A
(UMANIYA) 		1746004000NRG24230220240734292 23/02/2024 SUSHILA 1746004WL034602 SUSHILA 00415 SBIN0004674 1600 1600 Processed 13/04/2024 301588119 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
495 PUSHPRAJGARH MP-46-004-113-001/138-A
(UMANIYA) 		1746004000NRG24230220240734293 23/02/2024 SUSHILA BAI 1746004WL034602 SUSHILA BAI 00415 SBIN0004674 2400 2400 Processed 12/04/2024 301588119 SUSHILABAI STATE BANK OF INDIA(508548)
496 PUSHPRAJGARH MP-46-004-113-001/139
(UMANIYA) 		1746004000NRG24230220240734294 23/02/2024 MUNNI BAI 1746004WL034602 MUNNI BAI 00415 SBIN0004674 1800 1800 Processed 13/04/2024 301588119 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
497 PUSHPRAJGARH MP-46-004-113-001/152
(UMANIYA) 		1746004000NRG24230220240734296 23/02/2024 RESH MUNI 1746004WL034602 RESH MUNI 00415 SBIN0004674 2400 2400 Processed 13/04/2024 301588119 RESHMUNI INDIA POST PAYMENTS BANK LIMITED(508528)
498 PUSHPRAJGARH MP-46-004-113-001/152
(UMANIYA) 		1746004000NRG24230220240734295 23/02/2024 RESH MUNI 1746004WL034602 RESH MUNI 00415 SBIN0004674 1400 1400 Processed 13/04/2024 301588119 RESHMUNI INDIA POST PAYMENTS BANK LIMITED(508528)
499 PUSHPRAJGARH MP-46-004-113-001/16
(UMANIYA) 		1746004000NRG24230220240734301 23/02/2024 GASTLAL PANIKA 1746004WL034602 GASTLAL PANIKA 00415 SBIN0004674 1200 1200 Processed 12/04/2024 301588119 GASTLALPANIKA STATE BANK OF INDIA(508548)
500 PUSHPRAJGARH MP-46-004-113-001/167
(UMANIYA) 		1746004000NRG24230220240734303 23/02/2024 SOBHA PRASAD 1746004WL034602 SOBHA PRASAD 00415 SBIN0004674 2400 2400 Processed 13/04/2024 301588119 SOBHAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
501 PUSHPRAJGARH MP-46-004-113-001/167
(UMANIYA) 		1746004000NRG24230220240734302 23/02/2024 SOBHA PRASAD 1746004WL034602 SOBHA PRASAD 00415 SBIN0004674 2400 2400 Processed 12/04/2024 301588119 SOBHAPRASAD STATE BANK OF INDIA(508548)
502 PUSHPRAJGARH MP-46-004-113-001/187-B
(UMANIYA) 		1746004000NRG24230220240734305 23/02/2024 PARVATI BAI 1746004WL034602 PARVATI BAI 00415 SBIN0004674 1200 1200 Processed 12/04/2024 301588119 PARVATIBAI STATE BANK OF INDIA(508548)
503 PUSHPRAJGARH MP-46-004-113-001/189
(UMANIYA) 		1746004000NRG24230220240734306 23/02/2024 CHANDRVIJAY KHANDE 1746004WL034602 CHANDRVIJAY KHANDE 00415 SBIN0004674 2400 2400 Processed 13/04/2024 301588119 CHANDRVIJAYKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
504 PUSHPRAJGARH MP-46-004-113-001/209
(UMANIYA) 		1746004000NRG24230220240734307 23/02/2024 MUNNI BAI 1746004WL034602 MUNNI BAI 00415 SBIN0004674 1800 1800 Processed 12/04/2024 301588119 MUNNIBAI STATE BANK OF INDIA(508548)
505 PUSHPRAJGARH MP-46-004-113-001/217
(UMANIYA) 		1746004000NRG24230220240734308 23/02/2024 suman bai 1746004WL034602 suman bai 00415 SBIN0004674 2400 2400 Processed 12/04/2024 301588119 sumanbai STATE BANK OF INDIA(508548)
506 PUSHPRAJGARH MP-46-004-113-001/247
(UMANIYA) 		1746004000NRG24230220240734309 23/02/2024 MANGALU LAL 1746004WL034602 MANGALU LAL 00415 SBIN0004674 2200 2200 Processed 12/04/2024 301588119 MANGALULAL STATE BANK OF INDIA(508548)
507 PUSHPRAJGARH MP-46-004-113-001/259
(UMANIYA) 		1746004000NRG24230220240734310 23/02/2024 BINDU BAI 1746004WL034602 BINDU BAI 00415 SBIN0004674 2200 2200 Processed 12/04/2024 301588119 BINDUBAI STATE BANK OF INDIA(508548)
508 PUSHPRAJGARH MP-46-004-113-001/263
(UMANIYA) 		1746004000NRG24230220240734311 23/02/2024 BABU LAL 1746004WL034602 BABU LAL 00415 SBIN0004674 1400 1400 Processed 13/04/2024 301588119 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
509 PUSHPRAJGARH MP-46-004-113-001/318
(UMANIYA) 		1746004000NRG24230220240734313 23/02/2024 VIDYA BAI 1746004WL034602 VIDYA BAI 00415 SBIN0004674 2400 2400 Processed 12/04/2024 301588119 VIDYABAI STATE BANK OF INDIA(508548)
510 PUSHPRAJGARH MP-46-004-113-001/332
(UMANIYA) 		1746004000NRG24230220240734315 23/02/2024 RANJET 1746004WL034602 RANJET 00415 SBIN0004674 2400 2400 Processed 12/04/2024 301588119 RANJET STATE BANK OF INDIA(508548)
511 PUSHPRAJGARH MP-46-004-113-001/332
(UMANIYA) 		1746004000NRG24230220240734314 23/02/2024 RANJET 1746004WL034602 RANJET 00415 SBIN0004674 2400 2400 Processed 12/04/2024 301588119 RANJET STATE BANK OF INDIA(508548)
512 PUSHPRAJGARH MP-46-004-113-001/335
(UMANIYA) 		1746004000NRG24230220240734317 23/02/2024 YADU NATH PRASAD 1746004WL034602 YADU NATH PRASAD 00415 SBIN0004674 2400 2400 Processed 12/04/2024 301588119 YADUNATHPRASAD STATE BANK OF INDIA(508548)
513 PUSHPRAJGARH MP-46-004-113-001/34
(UMANIYA) 		1746004000NRG24230220240734318 23/02/2024 SONVATI BAI 1746004WL034602 SONVATI BAI 00415 SBIN0004674 2200 2200 Processed 12/04/2024 301588119 SONVATIBAI STATE BANK OF INDIA(508548)
514 PUSHPRAJGARH MP-46-004-113-001/348
(UMANIYA) 		1746004000NRG24230220240734319 23/02/2024 DUVASIYA BAI 1746004WL034602 DUVASIYA BAI 00415 SBIN0004674 2400 2400 Processed 13/04/2024 301588119 DUVASIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
515 PUSHPRAJGARH MP-46-004-113-001/369
(UMANIYA) 		1746004000NRG24230220240734320 23/02/2024 SAGARAT BAI 1746004WL034602 SAGARAT BAI 00415 SBIN0004674 1400 1400 Processed 12/04/2024 301588119 SAGARATBAI STATE BANK OF INDIA(508548)
516 PUSHPRAJGARH MP-46-004-113-001/49
(UMANIYA) 		1746004000NRG24230220240734326 23/02/2024 RAMAVATAR PRASAD 1746004WL034602 RAMAVATAR PRASAD 00415 SBIN0004674 2400 2400 Processed 12/04/2024 301588119 RAMAVATARPRASAD STATE BANK OF INDIA(508548)
517 PUSHPRAJGARH MP-46-004-113-001/55
(UMANIYA) 		1746004000NRG24230220240734328 23/02/2024 RAMKALI 1746004WL034602 RAMKALI 00415 SBIN0004674 2400 2400 Processed 13/04/2024 301588119 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
518 PUSHPRAJGARH MP-46-004-113-001/59
(UMANIYA) 		1746004000NRG24230220240734329 23/02/2024 HINDU PRASAD 1746004WL034602 HINDU PRASAD 00415 SBIN0004674 2400 2400 Processed 12/04/2024 301588119 HINDUPRASAD STATE BANK OF INDIA(508548)
519 PUSHPRAJGARH MP-46-004-113-001/66
(UMANIYA) 		1746004000NRG24230220240734330 23/02/2024 SAKUNTA BAI 1746004WL034602 SAKUNTA BAI 00415 SBIN0004674 2000 2000 Processed 12/04/2024 301588119 SAKUNTABAI STATE BANK OF INDIA(508548)
SubTotal 81175 81175
520 PUSHPRAJGARH MP-46-004-003-001/188
(ALWAR) 		1746004003NRG24220220240732215 23/02/2024 CHETI BAI 1746004003WL034500 CHETI BAI 00415 SBIN0009097 2400 2400 Processed 12/04/2024 301588119 CHETIBAI STATE BANK OF INDIA(508548)
521 PUSHPRAJGARH MP-46-004-003-001/306
(ALWAR) 		1746004003NRG24220220240732216 23/02/2024 JAGESHWAR SINGH 1746004003WL034500 JAGESHWAR SINGH 00415 SBIN0009097 2400 2400 Processed 12/04/2024 301588119 JAGESHWARSINGH STATE BANK OF INDIA(508548)
522 PUSHPRAJGARH MP-46-004-003-001/315
(ALWAR) 		1746004003NRG24220220240732218 23/02/2024 YASHODA BAI 1746004003WL034500 YASHODA BAI 00415 SBIN0009097 2400 2400 Processed 12/04/2024 301588119 YASHODABAI STATE BANK OF INDIA(508548)
523 PUSHPRAJGARH MP-46-004-003-001/315
(ALWAR) 		1746004003NRG24220220240732217 23/02/2024 YASHODA BAI 1746004003WL034500 YASHODA BAI 00415 SBIN0009097 2400 2400 Processed 12/04/2024 301588119 YASHODABAI BANK OF BARODA(606985)
524 PUSHPRAJGARH MP-46-004-003-001/338
(ALWAR) 		1746004003NRG24220220240732220 23/02/2024 MANOHAR PRASAD 1746004003WL034500 MANOHAR PRASAD 00415 SBIN0009097 2400 2400 Processed 12/04/2024 301588119 MANOHARPRASAD STATE BANK OF INDIA(508548)
525 PUSHPRAJGARH MP-46-004-003-001/338
(ALWAR) 		1746004003NRG24220220240732219 23/02/2024 MANOHAR PRASAD 1746004003WL034500 MANOHAR PRASAD 00415 SBIN0009097 2400 2400 Processed 12/04/2024 301588119 MANOHARPRASAD STATE BANK OF INDIA(508548)
526 PUSHPRAJGARH MP-46-004-003-001/386
(ALWAR) 		1746004003NRG24220220240732221 23/02/2024 SUNITA BAI 1746004003WL034500 SUNITA BAI 00415 SBIN0009097 1200 1200 Processed 12/04/2024 301588119 SUNITABAI BANK OF BARODA(606985)
527 PUSHPRAJGARH MP-46-004-003-001/388
(ALWAR) 		1746004003NRG24220220240732222 23/02/2024 JAY KUMAR 1746004003WL034500 JAY KUMAR 00415 SBIN0009097 1200 1200 Processed 12/04/2024 301588119 JAYKUMAR STATE BANK OF INDIA(508548)
528 PUSHPRAJGARH MP-46-004-003-001/98
(ALWAR) 		1746004003NRG24220220240732224 23/02/2024 BABULAL VASPE 1746004003WL034500 BABULAL VASPE 00415 SBIN0009097 2400 2400 Processed 12/04/2024 301588119 BABULALVASPE STATE BANK OF INDIA(508548)
529 PUSHPRAJGARH MP-46-004-003-001/98
(ALWAR) 		1746004003NRG24220220240732223 23/02/2024 BABULAL VASPE 1746004003WL034500 BABULAL VASPE 00415 SBIN0009097 2400 2400 Processed 12/04/2024 301588119 BABULALVASPE STATE BANK OF INDIA(508548)
530 PUSHPRAJGARH MP-46-004-066-002/10
(KHAMROUNDH) 		1746004066NRG24230220240733931 23/02/2024 SUBHASH SINGH 1746004066WL034587 SUBHASH SINGH 00415 SBIN0009097 1075 1075 Processed 12/04/2024 301588119 SUBHASHSINGH BANK OF BARODA(606985)
531 PUSHPRAJGARH MP-46-004-066-002/114
(KHAMROUNDH) 		1746004066NRG24230220240733933 23/02/2024 LOK PAL SINGH UIKEY 1746004066WL034587 LOK PAL SINGH UIKEY 00415 SBIN0009097 1075 1075 Processed 12/04/2024 301588119 LOKPALSINGHUIKEY STATE BANK OF INDIA(508548)
532 PUSHPRAJGARH MP-46-004-066-002/148
(KHAMROUNDH) 		1746004066NRG24230220240733935 23/02/2024 SUMINTRA BAI 1746004066WL034587 SUMINTRA BAI 00415 SBIN0009097 645 645 Processed 12/04/2024 301588119 SUMINTRABAI STATE BANK OF INDIA(508548)
533 PUSHPRAJGARH MP-46-004-102-001/105
(RANAI KAPA) 		1746004102NRG24230220240732779 23/02/2024 klabati bai 1746004102WL034527 klabati bai 00415 SBIN0009097 400 400 Processed 12/04/2024 301588119 klabatibai NARMADA JHABUA GRAMIN BANK(508515)
534 PUSHPRAJGARH MP-46-004-102-001/113
(RANAI KAPA) 		1746004102NRG24230220240732781 23/02/2024 FOOL BAI 1746004102WL034527 FOOL BAI 00415 SBIN0009097 1000 1000 Processed 12/04/2024 301588119 FOOLBAI STATE BANK OF INDIA(508548)
535 PUSHPRAJGARH MP-46-004-102-001/129
(RANAI KAPA) 		1746004102NRG24230220240732784 23/02/2024 DEV LAL 1746004102WL034527 DEV LAL 00415 SBIN0009097 1400 1400 Processed 12/04/2024 301588119 DEVLAL CENTRAL BANK OF INDIA(607115)
536 PUSHPRAJGARH MP-46-004-102-001/130
(RANAI KAPA) 		1746004102NRG24230220240732785 23/02/2024 JAMUNI BAI 1746004102WL034527 JAMUNI BAI 00415 SBIN0009097 800 800 Processed 13/04/2024 301588119 JAMUNIBAI FINO PAYMENTS BANK LTD(608001)
537 PUSHPRAJGARH MP-46-004-102-001/138
(RANAI KAPA) 		1746004102NRG24230220240732786 23/02/2024 rajendra singh 1746004102WL034527 rajendra singh 00415 SBIN0009097 1400 1400 Processed 12/04/2024 301588119 rajendrasingh CENTRAL BANK OF INDIA(607115)
538 PUSHPRAJGARH MP-46-004-102-001/138
(RANAI KAPA) 		1746004102NRG24230220240732787 23/02/2024 rajendra singh 1746004102WL034527 rajendra singh 00415 SBIN0009097 800 800 Processed 12/04/2024 301588119 rajendrasingh STATE BANK OF INDIA(508548)
539 PUSHPRAJGARH MP-46-004-102-001/176-A
(RANAI KAPA) 		1746004102NRG24230220240732794 23/02/2024 Hirawati bai 1746004102WL034527 Hirawati bai 00415 SBIN0009097 1000 1000 Processed 13/04/2024 301588119 Hirawatibai FINO PAYMENTS BANK LTD(608001)
540 PUSHPRAJGARH MP-46-004-102-001/190
(RANAI KAPA) 		1746004102NRG24230220240732798 23/02/2024 amasiya bai 1746004102WL034527 amasiya bai 00415 SBIN0009097 1400 1400 Processed 12/04/2024 301588119 amasiyabai STATE BANK OF INDIA(508548)
541 PUSHPRAJGARH MP-46-004-102-001/191
(RANAI KAPA) 		1746004102NRG24230220240732799 23/02/2024 KHUMAN SINGH 1746004102WL034527 KHUMAN SINGH 00415 SBIN0009097 1200 1200 Processed 12/04/2024 301588119 KHUMANSINGH STATE BANK OF INDIA(508548)
542 PUSHPRAJGARH MP-46-004-102-001/197-A
(RANAI KAPA) 		1746004102NRG24230220240732800 23/02/2024 LAMU SINGH 1746004102WL034527 LAMU SINGH 00415 SBIN0009097 1400 1400 Processed 12/04/2024 301588119 LAMUSINGH STATE BANK OF INDIA(508548)
543 PUSHPRAJGARH MP-46-004-102-001/199-A
(RANAI KAPA) 		1746004102NRG24230220240732802 23/02/2024 Sushma Bai 1746004102WL034527 Sushma Bai 00415 SBIN0009097 1400 1400 Processed 13/04/2024 301588119 SushmaBai FINO PAYMENTS BANK LTD(608001)
544 PUSHPRAJGARH MP-46-004-102-001/225
(RANAI KAPA) 		1746004102NRG24230220240732807 23/02/2024 Sampatiya bai 1746004102WL034527 Sampatiya bai 00415 SBIN0009097 1200 1200 Processed 12/04/2024 301588119 Sampatiyabai STATE BANK OF INDIA(508548)
545 PUSHPRAJGARH MP-46-004-102-001/263
(RANAI KAPA) 		1746004102NRG24230220240732818 23/02/2024 Reetu devi 1746004102WL034527 Reetu devi 00415 SBIN0009097 1200 1200 Processed 12/04/2024 301588119 Reetudevi STATE BANK OF INDIA(508548)
546 PUSHPRAJGARH MP-46-004-102-001/321
(RANAI KAPA) 		1746004102NRG24230220240732827 23/02/2024 Devendra Singh 1746004102WL034527 Devendra Singh 00415 SBIN0009097 600 600 Processed 12/04/2024 301588119 DevendraSingh STATE BANK OF INDIA(508548)
547 PUSHPRAJGARH MP-46-004-102-001/34
(RANAI KAPA) 		1746004102NRG24230220240732829 23/02/2024 ramesh yadav 1746004102WL034527 ramesh yadav 00415 SBIN0009097 1400 1400 Processed 13/04/2024 301588119 rameshyadav FINO PAYMENTS BANK LTD(608001)
548 PUSHPRAJGARH MP-46-004-102-001/40
(RANAI KAPA) 		1746004102NRG24230220240732832 23/02/2024 SHIGRI BAI 1746004102WL034527 SHIGRI BAI 00415 SBIN0009097 1200 1200 Processed 13/04/2024 301588119 SHIGRIBAI FINO PAYMENTS BANK LTD(608001)
549 PUSHPRAJGARH MP-46-004-102-001/45-B
(RANAI KAPA) 		1746004102NRG24230220240732835 23/02/2024 PUSIYA BAI 1746004102WL034527 PUSIYA BAI 00415 SBIN0009097 1000 1000 Processed 12/04/2024 301588119 PUSIYABAI STATE BANK OF INDIA(508548)
550 PUSHPRAJGARH MP-46-004-102-001/46-B
(RANAI KAPA) 		1746004102NRG24230220240732836 23/02/2024 RUP SINGH 1746004102WL034527 RUP SINGH 00415 SBIN0009097 600 600 Processed 13/04/2024 301588119 RUPSINGH FINO PAYMENTS BANK LTD(608001)
551 PUSHPRAJGARH MP-46-004-102-001/67-B
(RANAI KAPA) 		1746004102NRG24230220240732839 23/02/2024 Mangli bai 1746004102WL034527 Mangli bai 00415 SBIN0009097 1400 1400 Processed 13/04/2024 301588119 Manglibai FINO PAYMENTS BANK LTD(608001)
552 PUSHPRAJGARH MP-46-004-102-001/75
(RANAI KAPA) 		1746004102NRG24230220240732843 23/02/2024 MANNU SINGH 1746004102WL034527 MANNU SINGH 00415 SBIN0009097 1400 1400 Processed 13/04/2024 301588119 MANNUSINGH FINO PAYMENTS BANK LTD(608001)
553 PUSHPRAJGARH MP-46-004-102-001/76
(RANAI KAPA) 		1746004102NRG24230220240732845 23/02/2024 savita 1746004102WL034527 savita 00415 SBIN0009097 1200 1200 Processed 12/04/2024 301588119 savita STATE BANK OF INDIA(508548)
554 PUSHPRAJGARH MP-46-004-102-001/78
(RANAI KAPA) 		1746004102NRG24230220240732846 23/02/2024 PATIRAM SINGH 1746004102WL034527 PATIRAM SINGH 00415 SBIN0009097 1200 1200 Processed 12/04/2024 301588119 PATIRAMSINGH CENTRAL BANK OF INDIA(607115)
555 PUSHPRAJGARH MP-46-004-102-001/83-A
(RANAI KAPA) 		1746004102NRG24230220240732847 23/02/2024 BAISAKHIYA 1746004102WL034527 BAISAKHIYA 00415 SBIN0009097 800 800 Processed 12/04/2024 301588119 BAISAKHIYA STATE BANK OF INDIA(508548)
556 PUSHPRAJGARH MP-46-004-102-001/93-A
(RANAI KAPA) 		1746004102NRG24230220240732850 23/02/2024 SUNDARIYA BAI 1746004102WL034527 SUNDARIYA BAI 00415 SBIN0009097 1400 1400 Processed 12/04/2024 301588119 SUNDARIYABAI STATE BANK OF INDIA(508548)
557 PUSHPRAJGARH MP-46-004-102-001/95-A
(RANAI KAPA) 		1746004102NRG24230220240732851 23/02/2024 BHADIYA BAI 1746004102WL034527 BHADIYA BAI 00415 SBIN0009097 1400 1400 Processed 12/04/2024 301588119 BHADIYABAI STATE BANK OF INDIA(508548)
558 PUSHPRAJGARH MP-46-004-102-001/98
(RANAI KAPA) 		1746004102NRG24230220240732853 23/02/2024 JAYMATI BAI 1746004102WL034527 JAYMATI BAI 00415 SBIN0009097 1400 1400 Processed 12/04/2024 301588119 JAYMATIBAI STATE BANK OF INDIA(508548)
SubTotal 53995 53995
559 PUSHPRAJGARH MP-46-004-042-002/23-A
(GIJRI) 		1746004000NRG24230220240732713 23/02/2024 RANEE BAI 1746004WL034523 RANEE BAI 00415 SBIN0012188 1200 1200 Processed 12/04/2024 301588119 RANEEBAI STATE BANK OF INDIA(508548)
560 PUSHPRAJGARH MP-46-004-042-002/23-A
(GIJRI) 		1746004000NRG24230220240732712 23/02/2024 TEJBHAN SINGH 1746004WL034523 TEJBHAN SINGH 00415 SBIN0012188 1200 1200 Processed 12/04/2024 301588119 TEJBHANSINGH STATE BANK OF INDIA(508548)
561 PUSHPRAJGARH MP-46-004-066-002/113
(KHAMROUNDH) 		1746004066NRG24230220240733932 23/02/2024 MUNNI BAI 1746004066WL034587 MUNNI BAI 00415 SBIN0012188 1075 1075 Processed 12/04/2024 301588119 MUNNIBAI STATE BANK OF INDIA(508548)
562 PUSHPRAJGARH MP-46-004-066-002/151
(KHAMROUNDH) 		1746004066NRG24230220240733936 23/02/2024 CHANDA BAI 1746004066WL034587 CHANDA BAI 00415 SBIN0012188 1075 1075 Processed 12/04/2024 301588119 CHANDABAI STATE BANK OF INDIA(508548)
563 PUSHPRAJGARH MP-46-004-066-002/161
(KHAMROUNDH) 		1746004066NRG24230220240733937 23/02/2024 LALITA BAI 1746004066WL034587 LALITA BAI 00415 SBIN0012188 1075 1075 Processed 12/04/2024 301588119 LALITABAI STATE BANK OF INDIA(508548)
SubTotal 5625 5625
564 PUSHPRAJGARH MP-46-004-009-001/120-C
(BAMHANI) 		1746004009NRG24220220240732114 23/02/2024 Ram bai 1746004009WL034496 Ram bai 00415 SBIN0012189 600 600 Processed 12/04/2024 301588119 Rambai BANK OF BARODA(606985)
565 PUSHPRAJGARH MP-46-004-009-001/144-A
(BAMHANI) 		1746004009NRG24220220240732123 23/02/2024 Hemvati Devi 1746004009WL034496 Hemvati Devi 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301588119 HemvatiDevi STATE BANK OF INDIA(508548)
566 PUSHPRAJGARH MP-46-004-009-001/144-A
(BAMHANI) 		1746004009NRG24220220240732122 23/02/2024 Hemvati Devi 1746004009WL034496 Hemvati Devi 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301588119 HemvatiDevi STATE BANK OF INDIA(508548)
567 PUSHPRAJGARH MP-46-004-009-001/147
(BAMHANI) 		1746004009NRG24220220240732126 23/02/2024 SHANTI BAI DHURVE 1746004009WL034496 SHANTI BAI DHURVE 00415 SBIN0012189 600 600 Processed 12/04/2024 301588119 SHANTIBAIDHURVE STATE BANK OF INDIA(508548)
568 PUSHPRAJGARH MP-46-004-009-001/166-B
(BAMHANI) 		1746004009NRG24220220240732131 23/02/2024 BHAGWATI BAI 1746004009WL034496 BHAGWATI BAI 00415 SBIN0012189 1000 1000 Processed 12/04/2024 301588119 BHAGWATIBAI STATE BANK OF INDIA(508548)
569 PUSHPRAJGARH MP-46-004-009-001/167-C
(BAMHANI) 		1746004009NRG24220220240732136 23/02/2024 MOTI SINGH MARKO 1746004009WL034496 MOTI SINGH MARKO 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301588119 MOTISINGHMARKO STATE BANK OF INDIA(508548)
570 PUSHPRAJGARH MP-46-004-009-001/167-C
(BAMHANI) 		1746004009NRG24220220240732135 23/02/2024 MOTI SINGH MARKO 1746004009WL034496 MOTI SINGH MARKO 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301588119 MOTISINGHMARKO STATE BANK OF INDIA(508548)
571 PUSHPRAJGARH MP-46-004-009-001/22-A
(BAMHANI) 		1746004009NRG24220220240732143 23/02/2024 DALPRATAP SINGH 1746004009WL034496 DALPRATAP SINGH 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301588119 DALPRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
572 PUSHPRAJGARH MP-46-004-009-001/25
(BAMHANI) 		1746004009NRG24220220240732145 23/02/2024 RAM BHAJAN YADAV 1746004009WL034496 RAM BHAJAN YADAV 00415 SBIN0012189 1200 1200 Processed 13/04/2024 301588119 RAMBHAJANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
573 PUSHPRAJGARH MP-46-004-009-001/72
(BAMHANI) 		1746004009NRG24220220240732151 23/02/2024 Batasiya Bai 1746004009WL034496 Batasiya Bai 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301588119 BatasiyaBai STATE BANK OF INDIA(508548)
574 PUSHPRAJGARH MP-46-004-009-001/73-D
(BAMHANI) 		1746004009NRG24220220240732152 23/02/2024 DURGA BAI 1746004009WL034496 DURGA BAI 00415 SBIN0012189 1200 1200 Processed 13/04/2024 301588119 DURGABAI FINO PAYMENTS BANK LTD(608001)
575 PUSHPRAJGARH MP-46-004-009-001/92-A
(BAMHANI) 		1746004009NRG24220220240732154 23/02/2024 Harvansh Singh 1746004009WL034496 Harvansh Singh 00415 SBIN0012189 1200 1200 Processed 13/04/2024 301588119 HarvanshSingh UNION BANK OF INDIA(508500)
576 PUSHPRAJGARH MP-46-004-018-001/113
(BHAMARAHA) 		1746004018NRG24230220240733382 23/02/2024 DASHREAT PRASAD 1746004018WL034556 DASHREAT PRASAD 00415 SBIN0012189 1470 1470 Processed 12/04/2024 301588119 DASHREATPRASAD STATE BANK OF INDIA(508548)
577 PUSHPRAJGARH MP-46-004-018-001/17-B
(BHAMARAHA) 		1746004018NRG24220220240732229 23/02/2024 dhyea ram singh 1746004018WL034501 dhyea ram singh 00415 SBIN0012189 1470 1470 Processed 12/04/2024 301588119 dhyearamsingh STATE BANK OF INDIA(508548)
578 PUSHPRAJGARH MP-46-004-018-001/30
(BHAMARAHA) 		1746004018NRG24230220240733383 23/02/2024 DASHRATH 1746004018WL034556 DASHRATH 00415 SBIN0012189 1470 1470 Processed 12/04/2024 301588119 DASHRATH STATE BANK OF INDIA(508548)
579 PUSHPRAJGARH MP-46-004-018-001/330-B
(BHAMARAHA) 		1746004018NRG24230220240733384 23/02/2024 DEENA BAI 1746004018WL034556 DEENA BAI 00415 SBIN0012189 1470 1470 Processed 13/04/2024 301588119 DEENABAI FINO PAYMENTS BANK LTD(608001)
580 PUSHPRAJGARH MP-46-004-018-001/62
(BHAMARAHA) 		1746004018NRG24230220240733386 23/02/2024 KASHEA BAI 1746004018WL034556 KASHEA BAI 00415 SBIN0012189 1470 1470 Processed 12/04/2024 301588119 KASHEABAI STATE BANK OF INDIA(508548)
581 PUSHPRAJGARH MP-46-004-019-003/48
(BHEJRI) 		1746004000NRG24220220240732448 23/02/2024 MAIKU DAS 1746004WL034510 MAIKU DAS 00415 SBIN0012189 1135 1135 Processed 12/04/2024 301588119 MAIKUDAS STATE BANK OF INDIA(508548)
582 PUSHPRAJGARH MP-46-004-019-003/6
(BHEJRI) 		1746004000NRG24220220240732451 23/02/2024 BAISAKHU DAS 1746004WL034510 BAISAKHU DAS 00415 SBIN0012189 1212 1212 Processed 12/04/2024 301588119 BAISAKHUDAS STATE BANK OF INDIA(508548)
583 PUSHPRAJGARH MP-46-004-024-002/21
(BILASPUR) 		1746004024NRG24230220240733507 23/02/2024 SAMUDIYA BAI 1746004024WL034571 SAMUDIYA BAI 00415 SBIN0012189 2400 2400 Processed 12/04/2024 301588119 SAMUDIYABAI STATE BANK OF INDIA(508548)
584 PUSHPRAJGARH MP-46-004-024-002/38
(BILASPUR) 		1746004024NRG24230220240733510 23/02/2024 MAMTA BAI 1746004024WL034571 MAMTA BAI 00415 SBIN0012189 2400 2400 Processed 12/04/2024 301588119 MAMTABAI CENTRAL BANK OF INDIA(607115)
585 PUSHPRAJGARH MP-46-004-024-002/47-A
(BILASPUR) 		1746004024NRG24230220240733513 23/02/2024 ADHAR SINGH 1746004024WL034571 ADHAR SINGH 00415 SBIN0012189 2400 2400 Processed 12/04/2024 301588119 ADHARSINGH CENTRAL BANK OF INDIA(607115)
586 PUSHPRAJGARH MP-46-004-024-002/81
(BILASPUR) 		1746004024NRG24230220240733521 23/02/2024 AVDHESH KUMAR 1746004024WL034571 AVDHESH KUMAR 00415 SBIN0012189 2400 2400 Processed 13/04/2024 301588119 AVDHESHKUMAR FINO PAYMENTS BANK LTD(608001)
587 PUSHPRAJGARH MP-46-004-024-002/82
(BILASPUR) 		1746004024NRG24230220240733523 23/02/2024 LEELA BAI 1746004024WL034571 LEELA BAI 00415 SBIN0012189 2400 2400 Processed 12/04/2024 301588119 LEELABAI STATE BANK OF INDIA(508548)
588 PUSHPRAJGARH MP-46-004-026-003/132-A
(CANDANIYA) 		1746004026NRG24230220240733010 23/02/2024 AMLESH SINGH 1746004026WL034534 AMLESH SINGH 00415 SBIN0012189 1000 1000 Processed 12/04/2024 301588119 AMLESHSINGH CENTRAL BANK OF INDIA(607115)
589 PUSHPRAJGARH MP-46-004-026-003/133
(CANDANIYA) 		1746004026NRG24230220240733011 23/02/2024 RAMOTIN MARKO 1746004026WL034534 RAMOTIN MARKO 00415 SBIN0012189 1000 1000 Processed 12/04/2024 301588119 RAMOTINMARKO STATE BANK OF INDIA(508548)
590 PUSHPRAJGARH MP-46-004-026-003/133-B
(CANDANIYA) 		1746004026NRG24230220240733012 23/02/2024 TULSI DEVI 1746004026WL034534 TULSI DEVI 00415 SBIN0012189 1400 1400 Processed 12/04/2024 301588119 TULSIDEVI STATE BANK OF INDIA(508548)
591 PUSHPRAJGARH MP-46-004-026-003/168-D
(CANDANIYA) 		1746004026NRG24230220240733014 23/02/2024 SUMITRA BAI 1746004026WL034534 SUMITRA BAI 00415 SBIN0012189 1000 1000 Processed 12/04/2024 301588119 SUMITRABAI STATE BANK OF INDIA(508548)
592 PUSHPRAJGARH MP-46-004-026-003/29-B
(CANDANIYA) 		1746004026NRG24230220240733015 23/02/2024 ramprasad singh marko 1746004026WL034534 ramprasad singh marko 00415 SBIN0012189 1000 1000 Processed 12/04/2024 301588119 ramprasadsinghmarko PUNJAB NATIONAL BANK(508568)
593 PUSHPRAJGARH MP-46-004-026-003/46-A
(CANDANIYA) 		1746004026NRG24230220240733019 23/02/2024 GYANA BAI 1746004026WL034534 GYANA BAI 00415 SBIN0012189 1400 1400 Processed 12/04/2024 301588119 GYANABAI STATE BANK OF INDIA(508548)
594 PUSHPRAJGARH MP-46-004-026-003/51-B
(CANDANIYA) 		1746004026NRG24230220240733022 23/02/2024 RUKMANI DEVI 1746004026WL034534 RUKMANI DEVI 00415 SBIN0012189 1400 1400 Processed 13/04/2024 301588119 RUKMANIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
595 PUSHPRAJGARH MP-46-004-026-003/51-C
(CANDANIYA) 		1746004026NRG24230220240733023 23/02/2024 GULABIYA DEVI 1746004026WL034534 GULABIYA DEVI 00415 SBIN0012189 1400 1400 Processed 12/04/2024 301588119 GULABIYADEVI STATE BANK OF INDIA(508548)
596 PUSHPRAJGARH MP-46-004-026-003/67-A
(CANDANIYA) 		1746004026NRG24230220240733024 23/02/2024 CHHAYA BAI 1746004026WL034534 CHHAYA BAI 00415 SBIN0012189 1000 1000 Processed 12/04/2024 301588119 CHHAYABAI STATE BANK OF INDIA(508548)
597 PUSHPRAJGARH MP-46-004-026-003/7
(CANDANIYA) 		1746004026NRG24230220240733026 23/02/2024 KAUSHILYA BAI 1746004026WL034534 KAUSHILYA BAI 00415 SBIN0012189 1400 1400 Processed 12/04/2024 301588119 KAUSHILYABAI STATE BANK OF INDIA(508548)
598 PUSHPRAJGARH MP-46-004-032-001/103-B
(DHANPURI) 		1746004032NRG24210220240729380 23/02/2024 RAMNATH YADAV 1746004032WL034314 RAMNATH YADAV 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301588119 RAMNATHYADAV CENTRAL BANK OF INDIA(607115)
599 PUSHPRAJGARH MP-46-004-032-001/109-B
(DHANPURI) 		1746004032NRG24210220240729383 23/02/2024 RADHA BAI 1746004032WL034314 RADHA BAI 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301588119 RADHABAI STATE BANK OF INDIA(508548)
600 PUSHPRAJGARH MP-46-004-032-001/109-B
(DHANPURI) 		1746004032NRG24210220240729382 23/02/2024 SAGNU SINGH 1746004032WL034314 SAGNU SINGH 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301588119 SAGNUSINGH STATE BANK OF INDIA(508548)
601 PUSHPRAJGARH MP-46-004-032-001/109-C
(DHANPURI) 		1746004032NRG24210220240729384 23/02/2024 NARAYAN SINGH 1746004032WL034314 NARAYAN SINGH 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301588119 NARAYANSINGH STATE BANK OF INDIA(508548)
602 PUSHPRAJGARH MP-46-004-032-001/111-A
(DHANPURI) 		1746004032NRG24210220240729387 23/02/2024 VISHANTRI BAI 1746004032WL034314 VISHANTRI BAI 00415 SBIN0012189 1000 1000 Processed 12/04/2024 301588119 VISHANTRIBAI STATE BANK OF INDIA(508548)
603 PUSHPRAJGARH MP-46-004-032-001/114-A
(DHANPURI) 		1746004032NRG24230220240733904 23/02/2024 MAKHAN SINGH 1746004032WL034586 MAKHAN SINGH 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301588119 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
604 PUSHPRAJGARH MP-46-004-032-001/114-A
(DHANPURI) 		1746004032NRG24230220240733905 23/02/2024 RAJVATI SINDRAM 1746004032WL034586 RAJVATI SINDRAM 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301588119 RAJVATISINDRAM STATE BANK OF INDIA(508548)
605 PUSHPRAJGARH MP-46-004-032-001/116-A
(DHANPURI) 		1746004032NRG24210220240729389 23/02/2024 Urmila Maravi 1746004032WL034314 Urmila Maravi 00415 SBIN0012189 1000 1000 Processed 12/04/2024 301588119 UrmilaMaravi FINCARE SMALL FINANCE BANK LTD(608304)
606 PUSHPRAJGARH MP-46-004-032-001/122-B
(DHANPURI) 		1746004032NRG24210220240729391 23/02/2024 DHAN SINGH 1746004032WL034314 DHAN SINGH 00415 SBIN0012189 1000 1000 Processed 13/04/2024 301588119 DHANSINGH FINO PAYMENTS BANK LTD(608001)
607 PUSHPRAJGARH MP-46-004-032-001/123-A
(DHANPURI) 		1746004032NRG24210220240729392 23/02/2024 SEWAL SINGH KIYAM 1746004032WL034314 SEWAL SINGH KIYAM 00415 SBIN0012189 1000 1000 Processed 13/04/2024 301588119 SEWALSINGHKIYAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
608 PUSHPRAJGARH MP-46-004-032-001/125
(DHANPURI) 		1746004032NRG24210220240729393 23/02/2024 KUNNI BAI 1746004032WL034314 KUNNI BAI 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301588119 KUNNIBAI STATE BANK OF INDIA(508548)
609 PUSHPRAJGARH MP-46-004-032-001/125-A
(DHANPURI) 		1746004032NRG24210220240729394 23/02/2024 DIPCHAND SINGH 1746004032WL034314 DIPCHAND SINGH 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301588119 DIPCHANDSINGH STATE BANK OF INDIA(508548)
610 PUSHPRAJGARH MP-46-004-032-001/126-B
(DHANPURI) 		1746004032NRG24230220240733906 23/02/2024 RAJBATI BAI 1746004032WL034586 RAJBATI BAI 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301588119 RAJBATIBAI STATE BANK OF INDIA(508548)
611 PUSHPRAJGARH MP-46-004-032-001/14-A
(DHANPURI) 		1746004032NRG24210220240729395 23/02/2024 JEEVAN SINGH 1746004032WL034314 JEEVAN SINGH 00415 SBIN0012189 1000 1000 Rejected 12/04/2024 301588119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 PUSHPRAJGARH MP-46-004-032-001/169
(DHANPURI) 		1746004032NRG24210220240729396 23/02/2024 TEJVATI DEVI 1746004032WL034314 TEJVATI DEVI 00415 SBIN0012189 1000 1000 Processed 12/04/2024 301588119 TEJVATIDEVI STATE BANK OF INDIA(508548)
613 PUSHPRAJGARH MP-46-004-032-001/18-A
(DHANPURI) 		1746004032NRG24210220240729398 23/02/2024 KESH KALI 1746004032WL034314 KESH KALI 00415 SBIN0012189 1000 1000 Processed 13/04/2024 301588119 KESHKALI INDIA POST PAYMENTS BANK LIMITED(508528)
614 PUSHPRAJGARH MP-46-004-032-001/18-A
(DHANPURI) 		1746004032NRG24210220240729399 23/02/2024 KESH KALI 1746004032WL034314 KESH KALI 00415 SBIN0012189 1000 1000 Processed 12/04/2024 301588119 KESHKALI STATE BANK OF INDIA(508548)
615 PUSHPRAJGARH MP-46-004-032-001/20-A
(DHANPURI) 		1746004032NRG24210220240729400 23/02/2024 DDIMRIN BAI 1746004032WL034314 DDIMRIN BAI 00415 SBIN0012189 800 800 Processed 13/04/2024 301588119 DDIMRINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
616 PUSHPRAJGARH MP-46-004-032-001/22-A
(DHANPURI) 		1746004032NRG24210220240729401 23/02/2024 BHAGWAN DAS 1746004032WL034314 BHAGWAN DAS 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301588119 BHAGWANDAS STATE BANK OF INDIA(508548)
617 PUSHPRAJGARH MP-46-004-032-001/22-A
(DHANPURI) 		1746004032NRG24210220240729402 23/02/2024 BHAGWAN DAS 1746004032WL034314 BHAGWAN DAS 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301588119 BHAGWANDAS STATE BANK OF INDIA(508548)
618 PUSHPRAJGARH MP-46-004-032-001/23
(DHANPURI) 		1746004032NRG24210220240729403 23/02/2024 SUBHIYA BAI 1746004032WL034314 SUBHIYA BAI 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301588119 SUBHIYABAI STATE BANK OF INDIA(508548)
619 PUSHPRAJGARH MP-46-004-032-001/23-A
(DHANPURI) 		1746004032NRG24210220240729405 23/02/2024 MANOJ KUMAR 1746004032WL034314 MANOJ KUMAR 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301588119 MANOJKUMAR STATE BANK OF INDIA(508548)
620 PUSHPRAJGARH MP-46-004-032-001/23-B
(DHANPURI) 		1746004032NRG24210220240729406 23/02/2024 RAMPATI 1746004032WL034314 RAMPATI 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301588119 RAMPATI STATE BANK OF INDIA(508548)
621 PUSHPRAJGARH MP-46-004-032-001/33-A
(DHANPURI) 		1746004032NRG24230220240733913 23/02/2024 KUSHMA BAI 1746004032WL034586 KUSHMA BAI 00415 SBIN0012189 800 800 Processed 12/04/2024 301588119 KUSHMABAI STATE BANK OF INDIA(508548)
622 PUSHPRAJGARH MP-46-004-032-001/33-C
(DHANPURI) 		1746004032NRG24230220240733914 23/02/2024 CHAMANA SINGH 1746004032WL034586 CHAMANA SINGH 00415 SBIN0012189 1200 1200 Processed 13/04/2024 301588119 CHAMANASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
623 PUSHPRAJGARH MP-46-004-032-001/38-A
(DHANPURI) 		1746004032NRG24230220240733917 23/02/2024 BUMESVAR SINGH 1746004032WL034586 BUMESVAR SINGH 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301588119 BUMESVARSINGH STATE BANK OF INDIA(508548)
624 PUSHPRAJGARH MP-46-004-032-001/41
(DHANPURI) 		1746004032NRG24210220240729411 23/02/2024 AMRATIYA BAI 1746004032WL034314 AMRATIYA BAI 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301588119 AMRATIYABAI STATE BANK OF INDIA(508548)
625 PUSHPRAJGARH MP-46-004-032-001/41-A
(DHANPURI) 		1746004032NRG24210220240729412 23/02/2024 SUNITA BAI 1746004032WL034314 SUNITA BAI 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301588119 SUNITABAI CENTRAL BANK OF INDIA(607115)
626 PUSHPRAJGARH MP-46-004-032-001/46-A
(DHANPURI) 		1746004032NRG24230220240733918 23/02/2024 MANOJ KUMARI 1746004032WL034586 MANOJ KUMARI 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301588119 MANOJKUMARI STATE BANK OF INDIA(508548)
627 PUSHPRAJGARH MP-46-004-032-001/47
(DHANPURI) 		1746004032NRG24230220240733919 23/02/2024 Suratiya Bai 1746004032WL034586 Suratiya Bai 00415 SBIN0012189 1200 1200 Processed 13/04/2024 301588119 SuratiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
628 PUSHPRAJGARH MP-46-004-032-001/48-B
(DHANPURI) 		1746004032NRG24230220240733921 23/02/2024 MUNNA SINGH 1746004032WL034586 MUNNA SINGH 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301588119 MUNNASINGH STATE BANK OF INDIA(508548)
629 PUSHPRAJGARH MP-46-004-032-001/53-A
(DHANPURI) 		1746004032NRG24210220240729419 23/02/2024 ASHA BAI 1746004032WL034314 ASHA BAI 00415 SBIN0012189 1000 1000 Processed 12/04/2024 301588119 ASHABAI STATE BANK OF INDIA(508548)
630 PUSHPRAJGARH MP-46-004-032-001/53-B
(DHANPURI) 		1746004032NRG24210220240729421 23/02/2024 Terasiya bai 1746004032WL034314 Terasiya bai 00415 SBIN0012189 1000 1000 Processed 12/04/2024 301588119 Terasiyabai STATE BANK OF INDIA(508548)
631 PUSHPRAJGARH MP-46-004-032-001/54-A
(DHANPURI) 		1746004032NRG24210220240729422 23/02/2024 SHRI MATI BAI 1746004032WL034314 SHRI MATI BAI 00415 SBIN0012189 1000 1000 Processed 13/04/2024 301588119 SHRIMATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 PUSHPRAJGARH MP-46-004-032-001/59
(DHANPURI) 		1746004032NRG24230220240733923 23/02/2024 DHANRAJ SINGH 1746004032WL034586 DHANRAJ SINGH 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301588119 DHANRAJSINGH STATE BANK OF INDIA(508548)
633 PUSHPRAJGARH MP-46-004-032-001/62-A
(DHANPURI) 		1746004032NRG24210220240729424 23/02/2024 SONMATIBAI 1746004032WL034314 SONMATIBAI 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301588119 SONMATIBAI CENTRAL BANK OF INDIA(607115)
634 PUSHPRAJGARH MP-46-004-032-001/65-A
(DHANPURI) 		1746004032NRG24210220240729426 23/02/2024 GYANBATI BAI 1746004032WL034314 GYANBATI BAI 00415 SBIN0012189 1000 1000 Processed 12/04/2024 301588119 GYANBATIBAI UCO BANK(607066)
635 PUSHPRAJGARH MP-46-004-032-001/65-A
(DHANPURI) 		1746004032NRG24210220240729427 23/02/2024 GYANBATI BAI 1746004032WL034314 GYANBATI BAI 00415 SBIN0012189 1000 1000 Processed 12/04/2024 301588119 GYANBATIBAI STATE BANK OF INDIA(508548)
636 PUSHPRAJGARH MP-46-004-032-001/70-A
(DHANPURI) 		1746004032NRG24230220240733926 23/02/2024 SILOCHANA BAI 1746004032WL034586 SILOCHANA BAI 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301588119 SILOCHANABAI CENTRAL BANK OF INDIA(607115)
637 PUSHPRAJGARH MP-46-004-032-001/84-B
(DHANPURI) 		1746004032NRG24210220240729431 23/02/2024 Deelan singh 1746004032WL034314 Deelan singh 00415 SBIN0012189 1200 1200 Processed 13/04/2024 301588119 Deelansingh FINO PAYMENTS BANK LTD(608001)
638 PUSHPRAJGARH MP-46-004-032-001/90-A
(DHANPURI) 		1746004032NRG24230220240733927 23/02/2024 JANKI BAI 1746004032WL034586 JANKI BAI 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301588119 JANKIBAI STATE BANK OF INDIA(508548)
639 PUSHPRAJGARH MP-46-004-032-001/92
(DHANPURI) 		1746004032NRG24210220240729433 23/02/2024 RAMVATI BAI 1746004032WL034314 RAMVATI BAI 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301588119 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
640 PUSHPRAJGARH MP-46-004-032-001/92-A
(DHANPURI) 		1746004032NRG24210220240729434 23/02/2024 CHHANDRA BHAN 1746004032WL034314 CHHANDRA BHAN 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301588119 CHHANDRABHAN STATE BANK OF INDIA(508548)
641 PUSHPRAJGARH MP-46-004-032-001/92-A
(DHANPURI) 		1746004032NRG24210220240729435 23/02/2024 SONKI BAI 1746004032WL034314 SONKI BAI 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301588119 SONKIBAI STATE BANK OF INDIA(508548)
642 PUSHPRAJGARH MP-46-004-032-001/93-C
(DHANPURI) 		1746004032NRG24210220240729436 23/02/2024 DAYAVATI BAI 1746004032WL034314 DAYAVATI BAI 00415 SBIN0012189 1000 1000 Processed 12/04/2024 301588119 DAYAVATIBAI STATE BANK OF INDIA(508548)
643 PUSHPRAJGARH MP-46-004-032-001/97-B
(DHANPURI) 		1746004032NRG24210220240729439 23/02/2024 SUDDHU SINGH 1746004032WL034314 SUDDHU SINGH 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301588119 SUDDHUSINGH STATE BANK OF INDIA(508548)
644 PUSHPRAJGARH MP-46-004-033-001/30-A
(DHARAMDAS) 		1746004033NRG24220220240732242 23/02/2024 rukmani bai 1746004033WL034502 rukmani bai 00415 SBIN0012189 1260 1260 Processed 12/04/2024 301588119 rukmanibai STATE BANK OF INDIA(508548)
645 PUSHPRAJGARH MP-46-004-033-001/30-B
(DHARAMDAS) 		1746004033NRG24220220240732243 23/02/2024 shyam bai 1746004033WL034502 shyam bai 00415 SBIN0012189 1260 1260 Processed 12/04/2024 301588119 shyambai STATE BANK OF INDIA(508548)
646 PUSHPRAJGARH MP-46-004-033-001/7
(DHARAMDAS) 		1746004033NRG24220220240732245 23/02/2024 soniya bai 1746004033WL034502 soniya bai 00415 SBIN0012189 1260 1260 Processed 13/04/2024 301588119 soniyabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
647 PUSHPRAJGARH MP-46-004-033-001/83-B
(DHARAMDAS) 		1746004033NRG24220220240732247 23/02/2024 asha dhurwey 1746004033WL034502 asha dhurwey 00415 SBIN0012189 1260 1260 Processed 12/04/2024 301588119 ashadhurwey STATE BANK OF INDIA(508548)
648 PUSHPRAJGARH MP-46-004-033-001/85-D
(DHARAMDAS) 		1746004033NRG24220220240732252 23/02/2024 kusum bai 1746004033WL034502 kusum bai 00415 SBIN0012189 1260 1260 Processed 12/04/2024 301588119 kusumbai STATE BANK OF INDIA(508548)
649 PUSHPRAJGARH MP-46-004-049-001/128-A
(HARRATOLA) 		1746004000NRG24230220240734503 23/02/2024 RAMPAL 1746004WL034612 RAMPAL 00415 SBIN0012189 1105 1105 Processed 12/04/2024 301588119 RAMPAL STATE BANK OF INDIA(508548)
650 PUSHPRAJGARH MP-46-004-049-001/13-A
(HARRATOLA) 		1746004000NRG24230220240734504 23/02/2024 MALTI 1746004WL034612 MALTI 00415 SBIN0012189 1105 1105 Processed 12/04/2024 301588119 MALTI STATE BANK OF INDIA(508548)
651 PUSHPRAJGARH MP-46-004-049-001/23-A
(HARRATOLA) 		1746004000NRG24230220240734505 23/02/2024 BIRJHU SINGH 1746004WL034612 BIRJHU SINGH 00415 SBIN0012189 884 884 Processed 12/04/2024 301588119 BIRJHUSINGH STATE BANK OF INDIA(508548)
652 PUSHPRAJGARH MP-46-004-049-003/165-A
(HARRATOLA) 		1746004000NRG24230220240734516 23/02/2024 SURESH 1746004WL034612 SURESH 00415 SBIN0012189 1105 1105 Processed 12/04/2024 301588119 SURESH STATE BANK OF INDIA(508548)
653 PUSHPRAJGARH MP-46-004-049-003/166-B
(HARRATOLA) 		1746004000NRG24230220240734518 23/02/2024 RAM PAL 1746004WL034612 RAM PAL 00415 SBIN0012189 1105 1105 Processed 12/04/2024 301588119 RAMPAL STATE BANK OF INDIA(508548)
654 PUSHPRAJGARH MP-46-004-049-003/178-A
(HARRATOLA) 		1746004000NRG24230220240734519 23/02/2024 SAHGI BAI 1746004WL034612 SAHGI BAI 00415 SBIN0012189 884 884 Processed 12/04/2024 301588119 SAHGIBAI STATE BANK OF INDIA(508548)
655 PUSHPRAJGARH MP-46-004-074-001/10
(LAKHAURA) 		1746004074NRG24230220240733970 23/02/2024 JANWATI BAI 1746004074WL034589 JANWATI BAI 00415 SBIN0012189 1190 1190 Processed 12/04/2024 301588119 JANWATIBAI STATE BANK OF INDIA(508548)
656 PUSHPRAJGARH MP-46-004-074-001/100-A
(LAKHAURA) 		1746004074NRG24230220240733941 23/02/2024 Maha singh 1746004074WL034588 Maha singh 00415 SBIN0012189 340 340 Rejected 12/04/2024 301588119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 PUSHPRAJGARH MP-46-004-074-001/100-A
(LAKHAURA) 		1746004074NRG24230220240733940 23/02/2024 SHANTI BAI 1746004074WL034588 SHANTI BAI 00415 SBIN0012189 340 340 Processed 12/04/2024 301588119 SHANTIBAI CENTRAL BANK OF INDIA(607115)
658 PUSHPRAJGARH MP-46-004-074-001/107
(LAKHAURA) 		1746004074NRG24230220240733972 23/02/2024 BELPATIYA BAI 1746004074WL034589 BELPATIYA BAI 00415 SBIN0012189 1190 1190 Processed 12/04/2024 301588119 BELPATIYABAI STATE BANK OF INDIA(508548)
659 PUSHPRAJGARH MP-46-004-074-001/14
(LAKHAURA) 		1746004074NRG24230220240733942 23/02/2024 AMAR SINGH 1746004074WL034588 AMAR SINGH 00415 SBIN0012189 340 340 Processed 12/04/2024 301588119 AMARSINGH STATE BANK OF INDIA(508548)
660 PUSHPRAJGARH MP-46-004-074-001/14
(LAKHAURA) 		1746004074NRG24230220240733943 23/02/2024 AMAR SINGH 1746004074WL034588 AMAR SINGH 00415 SBIN0012189 340 340 Processed 12/04/2024 301588119 AMARSINGH STATE BANK OF INDIA(508548)
661 PUSHPRAJGARH MP-46-004-074-001/19
(LAKHAURA) 		1746004074NRG24230220240733945 23/02/2024 phool bai 1746004074WL034588 phool bai 00415 SBIN0012189 340 340 Processed 12/04/2024 301588119 phoolbai STATE BANK OF INDIA(508548)
662 PUSHPRAJGARH MP-46-004-074-001/32
(LAKHAURA) 		1746004074NRG24230220240733982 23/02/2024 Mamta devi 1746004074WL034589 Mamta devi 00415 SBIN0012189 1190 1190 Processed 12/04/2024 301588119 Mamtadevi STATE BANK OF INDIA(508548)
663 PUSHPRAJGARH MP-46-004-074-001/32-A
(LAKHAURA) 		1746004074NRG24230220240733983 23/02/2024 DIL MOHAN SINGH 1746004074WL034589 DIL MOHAN SINGH 00415 SBIN0012189 1190 1190 Processed 12/04/2024 301588119 DILMOHANSINGH STATE BANK OF INDIA(508548)
664 PUSHPRAJGARH MP-46-004-074-001/43-A
(LAKHAURA) 		1746004074NRG24230220240733946 23/02/2024 INDRAVATI BAI 1746004074WL034588 INDRAVATI BAI 00415 SBIN0012189 340 340 Processed 12/04/2024 301588119 INDRAVATIBAI CENTRAL BANK OF INDIA(607115)
665 PUSHPRAJGARH MP-46-004-074-001/43-A
(LAKHAURA) 		1746004074NRG24230220240733947 23/02/2024 Inndwati Bai 1746004074WL034588 Inndwati Bai 00415 SBIN0012189 340 340 Processed 12/04/2024 301588119 InndwatiBai CENTRAL BANK OF INDIA(607115)
666 PUSHPRAJGARH MP-46-004-074-001/71-A
(LAKHAURA) 		1746004074NRG24230220240733960 23/02/2024 ANAND SINGH 1746004074WL034588 ANAND SINGH 00415 SBIN0012189 340 340 Processed 12/04/2024 301588119 ANANDSINGH STATE BANK OF INDIA(508548)
667 PUSHPRAJGARH MP-46-004-074-001/71-A
(LAKHAURA) 		1746004074NRG24230220240733961 23/02/2024 ANAND SINGH 1746004074WL034588 ANAND SINGH 00415 SBIN0012189 340 340 Processed 12/04/2024 301588119 ANANDSINGH CENTRAL BANK OF INDIA(607115)
668 PUSHPRAJGARH MP-46-004-074-001/86
(LAKHAURA) 		1746004074NRG24230220240733963 23/02/2024 PURUSOTTAM SINGH 1746004074WL034588 PURUSOTTAM SINGH 00415 SBIN0012189 340 340 Processed 12/04/2024 301588119 PURUSOTTAMSINGH STATE BANK OF INDIA(508548)
669 PUSHPRAJGARH MP-46-004-074-001/86
(LAKHAURA) 		1746004074NRG24230220240733964 23/02/2024 PURUSOTTAM SINGH 1746004074WL034588 PURUSOTTAM SINGH 00415 SBIN0012189 340 340 Processed 12/04/2024 301588119 PURUSOTTAMSINGH STATE BANK OF INDIA(508548)
670 PUSHPRAJGARH MP-46-004-074-001/87-A
(LAKHAURA) 		1746004074NRG24230220240733965 23/02/2024 SUKMAT BAI 1746004074WL034588 SUKMAT BAI 00415 SBIN0012189 340 340 Processed 12/04/2024 301588119 SUKMATBAI CENTRAL BANK OF INDIA(607115)
671 PUSHPRAJGARH MP-46-004-074-001/87-A
(LAKHAURA) 		1746004074NRG24230220240733966 23/02/2024 SUKMAT BAI 1746004074WL034588 SUKMAT BAI 00415 SBIN0012189 340 340 Processed 12/04/2024 301588119 SUKMATBAI STATE BANK OF INDIA(508548)
672 PUSHPRAJGARH MP-46-004-074-001/94-A
(LAKHAURA) 		1746004074NRG24230220240733967 23/02/2024 DUKHANI BAI 1746004074WL034588 DUKHANI BAI 00415 SBIN0012189 340 340 Processed 12/04/2024 301588119 DUKHANIBAI STATE BANK OF INDIA(508548)
673 PUSHPRAJGARH MP-46-004-074-001/94-A
(LAKHAURA) 		1746004074NRG24230220240733968 23/02/2024 DUKHANI BAI 1746004074WL034588 DUKHANI BAI 00415 SBIN0012189 340 340 Processed 12/04/2024 301588119 DUKHANIBAI STATE BANK OF INDIA(508548)
674 PUSHPRAJGARH MP-46-004-086-001/134-B
(MOHARI) 		1746004086NRG24230220240734424 23/02/2024 Virbhadra Singh 1746004086WL034609 Virbhadra Singh 00415 SBIN0012189 1260 1260 Processed 12/04/2024 301588119 VirbhadraSingh STATE BANK OF INDIA(508548)
675 PUSHPRAJGARH MP-46-004-086-001/142
(MOHARI) 		1746004086NRG24230220240734425 23/02/2024 SHINATH KUMAR 1746004086WL034609 SHINATH KUMAR 00415 SBIN0012189 1260 1260 Processed 12/04/2024 301588119 SHINATHKUMAR STATE BANK OF INDIA(508548)
676 PUSHPRAJGARH MP-46-004-086-001/58
(MOHARI) 		1746004086NRG24230220240734427 23/02/2024 BHAGRATI BAI 1746004086WL034609 BHAGRATI BAI 00415 SBIN0012189 1260 1260 Processed 12/04/2024 301588119 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
677 PUSHPRAJGARH MP-46-004-086-001/58
(MOHARI) 		1746004086NRG24230220240734428 23/02/2024 URMILA SINGH 1746004086WL034609 URMILA SINGH 00415 SBIN0012189 1260 1260 Processed 12/04/2024 301588119 URMILASINGH STATE BANK OF INDIA(508548)
678 PUSHPRAJGARH MP-46-004-088-001/106
(NOGAWAN) 		1746004088NRG24230220240732753 23/02/2024 rangeet singh 1746004088WL034526 rangeet singh 00415 SBIN0012189 1070 1070 Processed 12/04/2024 301588119 rangeetsingh STATE BANK OF INDIA(508548)
679 PUSHPRAJGARH MP-46-004-088-001/123
(NOGAWAN) 		1746004088NRG24230220240732754 23/02/2024 RAMLAL SINGH 1746004088WL034526 RAMLAL SINGH 00415 SBIN0012189 1070 1070 Processed 12/04/2024 301588119 RAMLALSINGH STATE BANK OF INDIA(508548)
680 PUSHPRAJGARH MP-46-004-088-001/178
(NOGAWAN) 		1746004088NRG24230220240732756 23/02/2024 JAMUNVATI BAI 1746004088WL034526 JAMUNVATI BAI 00415 SBIN0012189 1070 1070 Processed 12/04/2024 301588119 JAMUNVATIBAI STATE BANK OF INDIA(508548)
681 PUSHPRAJGARH MP-46-004-088-001/317
(NOGAWAN) 		1746004088NRG24230220240732767 23/02/2024 DHOKAL SINGH 1746004088WL034526 DHOKAL SINGH 00415 SBIN0012189 1070 1070 Processed 12/04/2024 301588119 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
682 PUSHPRAJGARH MP-46-004-088-001/318
(NOGAWAN) 		1746004088NRG24230220240732768 23/02/2024 hari singh 1746004088WL034526 hari singh 00415 SBIN0012189 1070 1070 Processed 12/04/2024 301588119 harisingh STATE BANK OF INDIA(508548)
683 PUSHPRAJGARH MP-46-004-088-001/349-A
(NOGAWAN) 		1746004088NRG24230220240732771 23/02/2024 RAMRAJ SINGH 1746004088WL034526 RAMRAJ SINGH 00415 SBIN0012189 1070 1070 Processed 12/04/2024 301588119 RAMRAJSINGH STATE BANK OF INDIA(508548)
684 PUSHPRAJGARH MP-46-004-088-001/370
(NOGAWAN) 		1746004088NRG24230220240732772 23/02/2024 LOK SINGH 1746004088WL034526 LOK SINGH 00415 SBIN0012189 1070 1070 Processed 12/04/2024 301588119 LOKSINGH STATE BANK OF INDIA(508548)
685 PUSHPRAJGARH MP-46-004-088-001/370
(NOGAWAN) 		1746004088NRG24230220240732773 23/02/2024 LOK SINGH 1746004088WL034526 LOK SINGH 00415 SBIN0012189 1070 1070 Processed 12/04/2024 301588119 LOKSINGH STATE BANK OF INDIA(508548)
686 PUSHPRAJGARH MP-46-004-088-001/375
(NOGAWAN) 		1746004088NRG24230220240732774 23/02/2024 SUNDAR SINGH 1746004088WL034526 SUNDAR SINGH 00415 SBIN0012189 1070 1070 Processed 12/04/2024 301588119 SUNDARSINGH STATE BANK OF INDIA(508548)
687 PUSHPRAJGARH MP-46-004-088-001/389
(NOGAWAN) 		1746004088NRG24230220240732775 23/02/2024 Ram Kumar yadav 1746004088WL034526 Ram Kumar yadav 00415 SBIN0012189 1070 1070 Processed 13/04/2024 301588119 RamKumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
688 PUSHPRAJGARH MP-46-004-088-001/96
(NOGAWAN) 		1746004088NRG24230220240732777 23/02/2024 BALBEER SINGH 1746004088WL034526 BALBEER SINGH 00415 SBIN0012189 1070 1070 Processed 12/04/2024 301588119 BALBEERSINGH STATE BANK OF INDIA(508548)
689 PUSHPRAJGARH MP-46-004-088-001/96
(NOGAWAN) 		1746004088NRG24230220240732776 23/02/2024 balbir shing 1746004088WL034526 balbir shing 00415 SBIN0012189 1070 1070 Processed 13/04/2024 301588119 balbirshing INDIA POST PAYMENTS BANK LIMITED(508528)
690 PUSHPRAJGARH MP-46-004-094-003/48
(PARSELKALA) 		1746004000NRG24230220240734526 23/02/2024 KRISHNAKUMAR 1746004WL034612 KRISHNAKUMAR 00415 SBIN0012189 1105 1105 Processed 12/04/2024 301588119 KRISHNAKUMAR STATE BANK OF INDIA(508548)
691 PUSHPRAJGARH MP-46-004-094-003/48
(PARSELKALA) 		1746004000NRG24230220240734527 23/02/2024 SAMRTIYA BAI 1746004WL034612 SAMRTIYA BAI 00415 SBIN0012189 884 884 Processed 12/04/2024 301588119 SAMRTIYABAI STATE BANK OF INDIA(508548)
692 PUSHPRAJGARH MP-46-004-102-001/233
(RANAI KAPA) 		1746004102NRG24230220240732811 23/02/2024 teeja bai 1746004102WL034527 teeja bai 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301588119 teejabai STATE BANK OF INDIA(508548)
693 PUSHPRAJGARH MP-46-004-102-001/44-C
(RANAI KAPA) 		1746004102NRG24230220240732834 23/02/2024 Jhamii Bai 1746004102WL034527 Jhamii Bai 00415 SBIN0012189 400 400 Processed 12/04/2024 301588119 JhamiiBai STATE BANK OF INDIA(508548)
694 PUSHPRAJGARH MP-46-004-108-003/27-B
(SHIVRICHANDAS) 		1746004000NRG24230220240734532 23/02/2024 Shanti bai 1746004WL034612 Shanti bai 00415 SBIN0012189 1105 1105 Processed 12/04/2024 301588119 Shantibai STATE BANK OF INDIA(508548)
695 PUSHPRAJGARH MP-46-004-108-003/300-A
(SHIVRICHANDAS) 		1746004000NRG24230220240734533 23/02/2024 Milan singh 1746004WL034612 Milan singh 00415 SBIN0012189 1105 1105 Processed 12/04/2024 301588119 Milansingh STATE BANK OF INDIA(508548)
696 PUSHPRAJGARH MP-46-004-108-003/307
(SHIVRICHANDAS) 		1746004000NRG24230220240734535 23/02/2024 Devki bai 1746004WL034612 Devki bai 00415 SBIN0012189 1105 1105 Processed 12/04/2024 301588119 Devkibai STATE BANK OF INDIA(508548)
697 PUSHPRAJGARH MP-46-004-108-003/348-B
(SHIVRICHANDAS) 		1746004000NRG24230220240734538 23/02/2024 Parwati bai 1746004WL034612 Parwati bai 00415 SBIN0012189 1105 1105 Processed 12/04/2024 301588119 Parwatibai STATE BANK OF INDIA(508548)
698 PUSHPRAJGARH MP-46-004-109-001/114-B
(TALI) 		1746004000NRG24230220240734437 23/02/2024 Pramod Singh 1746004WL034611 Pramod Singh 00415 SBIN0012189 1330 1330 Processed 13/04/2024 301588119 PramodSingh INDIA POST PAYMENTS BANK LIMITED(508528)
699 PUSHPRAJGARH MP-46-004-109-001/13-C
(TALI) 		1746004000NRG24230220240734441 23/02/2024 Bhagvatiya bai 1746004WL034611 Bhagvatiya bai 00415 SBIN0012189 1330 1330 Processed 12/04/2024 301588119 Bhagvatiyabai STATE BANK OF INDIA(508548)
700 PUSHPRAJGARH MP-46-004-109-001/13-C
(TALI) 		1746004000NRG24230220240734440 23/02/2024 Bhagvatiya bai 1746004WL034611 Bhagvatiya bai 00415 SBIN0012189 1330 1330 Processed 12/04/2024 301588119 Bhagvatiyabai STATE BANK OF INDIA(508548)
701 PUSHPRAJGARH MP-46-004-109-001/23
(TALI) 		1746004000NRG24230220240734447 23/02/2024 GEETA BAI 1746004WL034611 GEETA BAI 00415 SBIN0012189 1330 1330 Processed 12/04/2024 301588119 GEETABAI STATE BANK OF INDIA(508548)
702 PUSHPRAJGARH MP-46-004-109-001/24-A
(TALI) 		1746004000NRG24230220240734448 23/02/2024 SUKHLAL SINGH 1746004WL034611 SUKHLAL SINGH 00415 SBIN0012189 1330 1330 Processed 12/04/2024 301588119 SUKHLALSINGH STATE BANK OF INDIA(508548)
703 PUSHPRAJGARH MP-46-004-109-001/4-A
(TALI) 		1746004000NRG24230220240734458 23/02/2024 Bindu devi 1746004WL034611 Bindu devi 00415 SBIN0012189 1330 1330 Processed 12/04/2024 301588119 Bindudevi CENTRAL BANK OF INDIA(607115)
704 PUSHPRAJGARH MP-46-004-109-001/55
(TALI) 		1746004000NRG24230220240734465 23/02/2024 NILAM BAI 1746004WL034611 NILAM BAI 00415 SBIN0012189 1330 1330 Processed 12/04/2024 301588119 NILAMBAI STATE BANK OF INDIA(508548)
705 PUSHPRAJGARH MP-46-004-109-001/55
(TALI) 		1746004000NRG24230220240734464 23/02/2024 NILAM BAI 1746004WL034611 NILAM BAI 00415 SBIN0012189 1330 1330 Processed 13/04/2024 301588119 NILAMBAI FINO PAYMENTS BANK LTD(608001)
706 PUSHPRAJGARH MP-46-004-109-001/56
(TALI) 		1746004000NRG24230220240734466 23/02/2024 MITTHA SINGH 1746004WL034611 MITTHA SINGH 00415 SBIN0012189 1330 1330 Processed 12/04/2024 301588119 MITTHASINGH STATE BANK OF INDIA(508548)
707 PUSHPRAJGARH MP-46-004-109-001/64-A
(TALI) 		1746004000NRG24230220240734472 23/02/2024 MHESH SINGH 1746004WL034611 MHESH SINGH 00415 SBIN0012189 1330 1330 Processed 12/04/2024 301588119 MHESHSINGH CENTRAL BANK OF INDIA(607115)
708 PUSHPRAJGARH MP-46-004-109-001/66
(TALI) 		1746004000NRG24230220240734473 23/02/2024 LAL SINGH 1746004WL034611 LAL SINGH 00415 SBIN0012189 1330 1330 Processed 12/04/2024 301588119 LALSINGH CENTRAL BANK OF INDIA(607115)
709 PUSHPRAJGARH MP-46-004-109-001/76
(TALI) 		1746004000NRG24230220240734477 23/02/2024 MAMTA BAI 1746004WL034611 MAMTA BAI 00415 SBIN0012189 1330 1330 Processed 12/04/2024 301588119 MAMTABAI CENTRAL BANK OF INDIA(607115)
710 PUSHPRAJGARH MP-46-004-109-001/76
(TALI) 		1746004000NRG24230220240734476 23/02/2024 MAMTA BAI 1746004WL034611 MAMTA BAI 00415 SBIN0012189 1330 1330 Processed 12/04/2024 301588119 MAMTABAI STATE BANK OF INDIA(508548)
711 PUSHPRAJGARH MP-46-004-109-001/99
(TALI) 		1746004000NRG24230220240734482 23/02/2024 BALMUKUND SINGH 1746004WL034611 BALMUKUND SINGH 00415 SBIN0012189 1330 1330 Processed 12/04/2024 301588119 BALMUKUNDSINGH CENTRAL BANK OF INDIA(607115)
712 PUSHPRAJGARH MP-46-004-109-002/48
(TALI) 		1746004000NRG24230220240734490 23/02/2024 PARVATI BAI 1746004WL034611 PARVATI BAI 00415 SBIN0012189 1330 1330 Processed 12/04/2024 301588119 PARVATIBAI STATE BANK OF INDIA(508548)
713 PUSHPRAJGARH MP-46-004-113-001/125
(UMANIYA) 		1746004000NRG24230220240734290 23/02/2024 LAXMI BAI 1746004WL034602 LAXMI BAI 00415 SBIN0012189 2400 2400 Processed 13/04/2024 301588119 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 PUSHPRAJGARH MP-46-004-113-001/127
(UMANIYA) 		1746004000NRG24230220240734291 23/02/2024 DINSHWAR PRASAD 1746004WL034602 DINSHWAR PRASAD 00415 SBIN0012189 2200 2200 Processed 12/04/2024 301588119 DINSHWARPRASAD STATE BANK OF INDIA(508548)
715 PUSHPRAJGARH MP-46-004-113-001/156
(UMANIYA) 		1746004000NRG24230220240734298 23/02/2024 sunita bai 1746004WL034602 sunita bai 00415 SBIN0012189 1200 1200 Processed 12/04/2024 301588119 sunitabai STATE BANK OF INDIA(508548)
716 PUSHPRAJGARH MP-46-004-113-001/156
(UMANIYA) 		1746004000NRG24230220240734297 23/02/2024 SUNITA BAI 1746004WL034602 SUNITA BAI 00415 SBIN0012189 2400 2400 Processed 12/04/2024 301588119 SUNITABAI STATE BANK OF INDIA(508548)
717 PUSHPRAJGARH MP-46-004-113-001/157
(UMANIYA) 		1746004000NRG24230220240734300 23/02/2024 AJEET KUMAR 1746004WL034602 AJEET KUMAR 00415 SBIN0012189 2400 2400 Processed 13/04/2024 301588119 AJEETKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
718 PUSHPRAJGARH MP-46-004-113-001/157
(UMANIYA) 		1746004000NRG24230220240734299 23/02/2024 AJEET KUMAR 1746004WL034602 AJEET KUMAR 00415 SBIN0012189 2400 2400 Processed 13/04/2024 301588119 AJEETKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
719 PUSHPRAJGARH MP-46-004-113-001/187
(UMANIYA) 		1746004000NRG24230220240734304 23/02/2024 ANJU BAI 1746004WL034602 ANJU BAI 00415 SBIN0012189 2400 2400 Processed 12/04/2024 301588119 ANJUBAI CENTRAL BANK OF INDIA(607115)
720 PUSHPRAJGARH MP-46-004-113-001/302
(UMANIYA) 		1746004000NRG24230220240734312 23/02/2024 NAVAL DAS 1746004WL034602 NAVAL DAS 00415 SBIN0012189 2400 2400 Processed 12/04/2024 301588119 NAVALDAS STATE BANK OF INDIA(508548)
721 PUSHPRAJGARH MP-46-004-113-001/384
(UMANIYA) 		1746004000NRG24230220240734321 23/02/2024 vijay kumar 1746004WL034602 vijay kumar 00415 SBIN0012189 2400 2400 Processed 12/04/2024 301588119 vijaykumar STATE BANK OF INDIA(508548)
722 PUSHPRAJGARH MP-46-004-113-001/397
(UMANIYA) 		1746004000NRG24230220240734322 23/02/2024 MURIT LAL 1746004WL034602 MURIT LAL 00415 SBIN0012189 2400 2400 Processed 12/04/2024 301588119 MURITLAL STATE BANK OF INDIA(508548)
723 PUSHPRAJGARH MP-46-004-113-001/448
(UMANIYA) 		1746004000NRG24230220240734325 23/02/2024 KOITAMA BAI 1746004WL034602 KOITAMA BAI 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301588119 KOITAMABAI STATE BANK OF INDIA(508548)
724 PUSHPRAJGARH MP-46-004-113-001/448
(UMANIYA) 		1746004000NRG24230220240734324 23/02/2024 KOITAMA BAI 1746004WL034602 KOITAMA BAI 00415 SBIN0012189 1600 1600 Processed 12/04/2024 301588119 KOITAMABAI STATE BANK OF INDIA(508548)
725 PUSHPRAJGARH MP-46-004-113-001/50
(UMANIYA) 		1746004000NRG24230220240734327 23/02/2024 sitaram napit 1746004WL034602 sitaram napit 00415 SBIN0012189 2400 2400 Processed 13/04/2024 301588119 sitaramnapit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 194684 194684
726 PUSHPRAJGARH MP-46-004-042-002/48
(GIJRI) 		1746004000NRG24230220240732720 23/02/2024 DAL SINGH 1746004WL034523 DAL SINGH 00415 SBIN0030376 1200 1200 Processed 12/04/2024 301588119 DALSINGH CENTRAL BANK OF INDIA(607115)
727 PUSHPRAJGARH MP-46-004-042-002/48
(GIJRI) 		1746004000NRG24230220240732719 23/02/2024 DAL SINGH 1746004WL034523 DAL SINGH 00415 SBIN0030376 1200 1200 Processed 12/04/2024 301588119 DALSINGH STATE BANK OF INDIA(508548)
SubTotal 2400 2400
728 PUSHPRAJGARH MP-46-004-004-001/327
(AMDARI) 		1746004004NRG24220220240732507 23/02/2024 Dhena Nayak 1746004004WL034515 Dhena Nayak 00468 UBIN0559482 3225 3225 Processed 13/04/2024 301588119 DhenaNayak UNION BANK OF INDIA(508500)
SubTotal 3225 3225
729 PUSHPRAJGARH MP-46-004-004-002/159-B
(AMDARI) 		1746004004NRG24220220240732478 23/02/2024 SUMANTRI BAI 1746004004WL034512 SUMANTRI BAI 00666 IDFB0041381 3536 3536 Processed 13/04/2024 301588119 SUMANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
730 PUSHPRAJGARH MP-46-004-032-001/18
(DHANPURI) 		1746004032NRG24210220240729397 23/02/2024 FULIYA BAI 1746004032WL034314 FULIYA BAI 00666 IDFB0041381 1000 1000 Processed 13/04/2024 301588119 FULIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
731 PUSHPRAJGARH MP-46-004-032-001/41-B
(DHANPURI) 		1746004032NRG24210220240729413 23/02/2024 SHUKKAL 1746004032WL034314 SHUKKAL 00666 IDFB0041381 1200 1200 Processed 12/04/2024 301588119 SHUKKAL IDFC BANK LIMITED(608117)
732 PUSHPRAJGARH MP-46-004-032-001/53-B
(DHANPURI) 		1746004032NRG24210220240729420 23/02/2024 DASHRATH SINGH 1746004032WL034314 DASHRATH SINGH 00666 IDFB0041381 1000 1000 Processed 12/04/2024 301588119 DASHRATHSINGH IDFC BANK LIMITED(608117)
SubTotal 6736 6736
733 PUSHPRAJGARH MP-46-004-004-001/31-B
(AMDARI) 		1746004004NRG24220220240732505 23/02/2024 sukhvati 1746004004WL034515 sukhvati 00688 FINO0001001 2795 2795 Processed 13/04/2024 301588119 sukhvati FINO PAYMENTS BANK LTD(608001)
734 PUSHPRAJGARH MP-46-004-018-001/119-A
(BHAMARAHA) 		1746004018NRG24220220240732227 23/02/2024 SANCHARIYA BAI 1746004018WL034501 SANCHARIYA BAI 00688 FINO0001001 1470 1470 Processed 13/04/2024 301588119 SANCHARIYABAI FINO PAYMENTS BANK LTD(608001)
735 PUSHPRAJGARH MP-46-004-022-001/106-C
(BIJAURI) 		1746004022NRG24230220240732697 23/02/2024 Lakeshvari 1746004022WL034522 Lakeshvari 00688 FINO0001001 1330 1330 Processed 12/04/2024 301588119 Lakeshvari STATE BANK OF INDIA(508548)
736 PUSHPRAJGARH MP-46-004-022-001/114-D
(BIJAURI) 		1746004022NRG24230220240732705 23/02/2024 SHANTI BAI 1746004022WL034522 SHANTI BAI 00688 FINO0001001 1330 1330 Processed 13/04/2024 301588119 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
737 PUSHPRAJGARH MP-46-004-102-001/311-C
(RANAI KAPA) 		1746004102NRG24230220240732825 23/02/2024 Bhagrati Bai 1746004102WL034527 Bhagrati Bai 00688 FINO0001001 1400 1400 Processed 13/04/2024 301588119 BhagratiBai FINO PAYMENTS BANK LTD(608001)
738 PUSHPRAJGARH MP-46-004-109-001/141-A
(TALI) 		1746004000NRG24230220240734445 23/02/2024 Naranta Singh 1746004WL034611 Naranta Singh 00688 FINO0001001 1330 1330 Processed 13/04/2024 301588119 NarantaSingh FINO PAYMENTS BANK LTD(608001)
739 PUSHPRAJGARH MP-46-004-109-001/24-A
(TALI) 		1746004000NRG24230220240734449 23/02/2024 Omvati Bai 1746004WL034611 Omvati Bai 00688 FINO0001001 1330 1330 Processed 13/04/2024 301588119 OmvatiBai FINO PAYMENTS BANK LTD(608001)
740 PUSHPRAJGARH MP-46-004-109-001/68-B
(TALI) 		1746004000NRG24230220240734474 23/02/2024 Dilraj Singh 1746004WL034611 Dilraj Singh 00688 FINO0001001 1330 1330 Processed 13/04/2024 301588119 DilrajSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 12315 12315
741 PUSHPRAJGARH MP-46-004-018-001/403-A
(BHAMARAHA) 		1746004018NRG24220220240732236 23/02/2024 DROPATI DEVI MARKO 1746004018WL034501 DROPATI DEVI MARKO 00688 FINO0001446 1470 1470 Processed 13/04/2024 301588119 DROPATIDEVIMARKO FINO PAYMENTS BANK LTD(608001)
742 PUSHPRAJGARH MP-46-004-024-002/113
(BILASPUR) 		1746004024NRG24230220240733501 23/02/2024 GHANSHYAM SINGH 1746004024WL034571 GHANSHYAM SINGH 00688 FINO0001446 2400 2400 Processed 13/04/2024 301588119 GHANSHYAMSINGH FINO PAYMENTS BANK LTD(608001)
743 PUSHPRAJGARH MP-46-004-102-001/175-D
(RANAI KAPA) 		1746004102NRG24230220240732793 23/02/2024 Shajan 1746004102WL034527 Shajan 00688 FINO0001446 1200 1200 Processed 13/04/2024 301588119 Shajan FINO PAYMENTS BANK LTD(608001)
744 PUSHPRAJGARH MP-46-004-102-001/266-D
(RANAI KAPA) 		1746004102NRG24230220240732820 23/02/2024 Ansueya Devi 1746004102WL034527 Ansueya Devi 00688 FINO0001446 1000 1000 Processed 13/04/2024 301588119 AnsueyaDevi FINO PAYMENTS BANK LTD(608001)
745 PUSHPRAJGARH MP-46-004-102-001/39
(RANAI KAPA) 		1746004102NRG24230220240732831 23/02/2024 Kamleswari 1746004102WL034527 Kamleswari 00688 FINO0001446 1400 1400 Processed 13/04/2024 301588119 Kamleswari FINO PAYMENTS BANK LTD(608001)
746 PUSHPRAJGARH MP-46-004-102-001/74-B
(RANAI KAPA) 		1746004102NRG24230220240732841 23/02/2024 Girja 1746004102WL034527 Girja 00688 FINO0001446 1000 1000 Processed 13/04/2024 301588119 Girja FINO PAYMENTS BANK LTD(608001)
747 PUSHPRAJGARH MP-46-004-102-001/90-D
(RANAI KAPA) 		1746004102NRG24230220240732849 23/02/2024 Parmod singh 1746004102WL034527 Parmod singh 00688 FINO0001446 1000 1000 Processed 13/04/2024 301588119 Parmodsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9470 9470
748 PUSHPRAJGARH MP-46-004-065-002/47
(KHALEDUDHI) 		1746004065NRG24210220240727420 23/02/2024 Hitarth singh 1746004065WL034206 Hitarth singh 00691 IPOS0000001 1000 1000 Processed 13/04/2024 301588119 Hitarthsingh INDIA POST PAYMENTS BANK LIMITED(508528)
749 PUSHPRAJGARH MP-46-004-102-001/121-B
(RANAI KAPA) 		1746004102NRG24230220240732782 23/02/2024 Leela Devi 1746004102WL034527 Leela Devi 00691 IPOS0000001 1400 1400 Processed 13/04/2024 301588119 LeelaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
750 PUSHPRAJGARH MP-46-004-113-001/333-A
(UMANIYA) 		1746004000NRG24230220240734316 23/02/2024 kuwarsen 1746004WL034602 kuwarsen 00691 IPOS0000001 2400 2400 Processed 12/04/2024 301588119 kuwarsen STATE BANK OF INDIA(508548)
751 PUSHPRAJGARH MP-46-004-113-001/443
(UMANIYA) 		1746004000NRG24230220240734323 23/02/2024 sanjay kumar goyal 1746004WL034602 sanjay kumar goyal 00691 IPOS0000001 2400 2400 Processed 13/04/2024 301588119 sanjaykumargoyal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7200 7200
752 PUSHPRAJGARH MP-46-004-102-001/108-D
(RANAI KAPA) 		1746004102NRG24230220240732780 23/02/2024 MEENA BAI 1746004102WL034527 MEENA BAI 00697 BKID0MG1508 1400 1400 Processed 13/04/2024 301588119 MEENABAI FINO PAYMENTS BANK LTD(608001)
753 PUSHPRAJGARH MP-46-004-102-001/122-C
(RANAI KAPA) 		1746004102NRG24230220240732783 23/02/2024 Mamta bai 1746004102WL034527 Mamta bai 00697 BKID0MG1508 1400 1400 Processed 12/04/2024 301588119 Mamtabai STATE BANK OF INDIA(508548)
754 PUSHPRAJGARH MP-46-004-102-001/200-A
(RANAI KAPA) 		1746004102NRG24230220240732803 23/02/2024 RAM KUMARI 1746004102WL034527 RAM KUMARI 00697 BKID0MG1508 1400 1400 Processed 12/04/2024 301588119 RAMKUMARI CENTRAL BANK OF INDIA(607115)
755 PUSHPRAJGARH MP-46-004-102-001/35
(RANAI KAPA) 		1746004102NRG24230220240732830 23/02/2024 Geeta 1746004102WL034527 Geeta 00697 BKID0MG1508 800 800 Processed 12/04/2024 301588119 Geeta NARMADA JHABUA GRAMIN BANK(508515)
756 PUSHPRAJGARH MP-46-004-102-001/63
(RANAI KAPA) 		1746004102NRG24230220240732837 23/02/2024 CHAIN VATI 1746004102WL034527 CHAIN VATI 00697 BKID0MG1508 1400 1400 Processed 12/04/2024 301588119 CHAINVATI NARMADA JHABUA GRAMIN BANK(508515)
757 PUSHPRAJGARH MP-46-004-102-001/76
(RANAI KAPA) 		1746004102NRG24230220240732844 23/02/2024 Kamal bati 1746004102WL034527 Kamal bati 00697 BKID0MG1508 1400 1400 Processed 13/04/2024 301588119 Kamalbati FINO PAYMENTS BANK LTD(608001)
758 PUSHPRAJGARH MP-46-004-102-002/111
(RANAI KAPA) 		1746004102NRG24230220240732854 23/02/2024 Bhuvan Singh 1746004102WL034527 Bhuvan Singh 00697 BKID0MG1508 1400 1400 Processed 13/04/2024 301588119 BhuvanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9200 9200
759 PUSHPRAJGARH MP-46-004-009-001/113
(BAMHANI) 		1746004009NRG24220220240732111 23/02/2024 GAMBHIR SINGH 1746004009WL034496 GAMBHIR SINGH 00697 BKID0MG1513 1200 1200 Processed 12/04/2024 301588119 GAMBHIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
760 PUSHPRAJGARH MP-46-004-009-001/113
(BAMHANI) 		1746004009NRG24220220240732110 23/02/2024 GAMBHIR SINGH 1746004009WL034496 GAMBHIR SINGH 00697 BKID0MG1513 1200 1200 Processed 12/04/2024 301588119 GAMBHIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
761 PUSHPRAJGARH MP-46-004-009-001/114
(BAMHANI) 		1746004009NRG24220220240732112 23/02/2024 BESAHAN SINGH 1746004009WL034496 BESAHAN SINGH 00697 BKID0MG1513 1200 1200 Processed 12/04/2024 301588119 BESAHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
762 PUSHPRAJGARH MP-46-004-009-001/120-B
(BAMHANI) 		1746004009NRG24220220240732113 23/02/2024 GANESIYA 1746004009WL034496 GANESIYA 00697 BKID0MG1513 1200 1200 Rejected 12/04/2024 301588119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 PUSHPRAJGARH MP-46-004-009-001/126
(BAMHANI) 		1746004009NRG24220220240732116 23/02/2024 PUSHPARAJ SINGH 1746004009WL034496 PUSHPARAJ SINGH 00697 BKID0MG1513 1200 1200 Processed 12/04/2024 301588119 PUSHPARAJSINGH STATE BANK OF INDIA(508548)
764 PUSHPRAJGARH MP-46-004-009-001/126
(BAMHANI) 		1746004009NRG24220220240732115 23/02/2024 PUSHPARAJ SINGH 1746004009WL034496 PUSHPARAJ SINGH 00697 BKID0MG1513 1200 1200 Processed 12/04/2024 301588119 PUSHPARAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
765 PUSHPRAJGARH MP-46-004-009-001/127
(BAMHANI) 		1746004009NRG24220220240732117 23/02/2024 KUNTI BAI 1746004009WL034496 KUNTI BAI 00697 BKID0MG1513 1000 1000 Processed 12/04/2024 301588119 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
766 PUSHPRAJGARH MP-46-004-009-001/131
(BAMHANI) 		1746004009NRG24220220240732118 23/02/2024 SAMPAT SINGH 1746004009WL034496 SAMPAT SINGH 00697 BKID0MG1513 1000 1000 Processed 12/04/2024 301588119 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
767 PUSHPRAJGARH MP-46-004-009-001/135
(BAMHANI) 		1746004009NRG24220220240732119 23/02/2024 PURUSHOTTAM SINGH 1746004009WL034496 PURUSHOTTAM SINGH 00697 BKID0MG1513 1200 1200 Processed 12/04/2024 301588119 PURUSHOTTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
768 PUSHPRAJGARH MP-46-004-009-001/144
(BAMHANI) 		1746004009NRG24220220240732121 23/02/2024 DASHARATH SINGH 1746004009WL034496 DASHARATH SINGH 00697 BKID0MG1513 1200 1200 Processed 12/04/2024 301588119 DASHARATHSINGH STATE BANK OF INDIA(508548)
769 PUSHPRAJGARH MP-46-004-009-001/144
(BAMHANI) 		1746004009NRG24220220240732120 23/02/2024 DASHARATH SINGH 1746004009WL034496 DASHARATH SINGH 00697 BKID0MG1513 1200 1200 Processed 13/04/2024 301588119 DASHARATHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
770 PUSHPRAJGARH MP-46-004-009-001/145
(BAMHANI) 		1746004009NRG24220220240732124 23/02/2024 PREMVATI 1746004009WL034496 PREMVATI 00697 BKID0MG1513 1200 1200 Processed 12/04/2024 301588119 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
771 PUSHPRAJGARH MP-46-004-009-001/146
(BAMHANI) 		1746004009NRG24220220240732125 23/02/2024 CHHOTI BAI 1746004009WL034496 CHHOTI BAI 00697 BKID0MG1513 1200 1200 Processed 12/04/2024 301588119 CHHOTIBAI STATE BANK OF INDIA(508548)
772 PUSHPRAJGARH MP-46-004-009-001/149
(BAMHANI) 		1746004009NRG24220220240732127 23/02/2024 RAM RATAN SINGH 1746004009WL034496 RAM RATAN SINGH 00697 BKID0MG1513 1200 1200 Processed 12/04/2024 301588119 RAMRATANSINGH STATE BANK OF INDIA(508548)
773 PUSHPRAJGARH MP-46-004-009-001/152
(BAMHANI) 		1746004009NRG24220220240732128 23/02/2024 HARIN BAI 1746004009WL034496 HARIN BAI 00697 BKID0MG1513 1200 1200 Processed 12/04/2024 301588119 HARINBAI NARMADA JHABUA GRAMIN BANK(508515)
774 PUSHPRAJGARH MP-46-004-009-001/164
(BAMHANI) 		1746004009NRG24220220240732130 23/02/2024 GAJPAL SINGH 1746004009WL034496 GAJPAL SINGH 00697 BKID0MG1513 400 400 Processed 12/04/2024 301588119 GAJPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
775 PUSHPRAJGARH MP-46-004-009-001/167-B
(BAMHANI) 		1746004009NRG24220220240732134 23/02/2024 Sarju Singh Marko 1746004009WL034496 Sarju Singh Marko 00697 BKID0MG1513 800 800 Processed 12/04/2024 301588119 SarjuSinghMarko STATE BANK OF INDIA(508548)
776 PUSHPRAJGARH MP-46-004-009-001/167-B
(BAMHANI) 		1746004009NRG24220220240732133 23/02/2024 Sarju Singh Marko 1746004009WL034496 Sarju Singh Marko 00697 BKID0MG1513 1200 1200 Processed 12/04/2024 301588119 SarjuSinghMarko NARMADA JHABUA GRAMIN BANK(508515)
777 PUSHPRAJGARH MP-46-004-009-001/168
(BAMHANI) 		1746004009NRG24220220240732137 23/02/2024 BHAGWATI 1746004009WL034496 BHAGWATI 00697 BKID0MG1513 1200 1200 Processed 12/04/2024 301588119 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
778 PUSHPRAJGARH MP-46-004-009-001/181
(BAMHANI) 		1746004009NRG24220220240732138 23/02/2024 GAMBHEER SINGH 1746004009WL034496 GAMBHEER SINGH 00697 BKID0MG1513 1200 1200 Processed 12/04/2024 301588119 GAMBHEERSINGH STATE BANK OF INDIA(508548)
779 PUSHPRAJGARH MP-46-004-009-001/188
(BAMHANI) 		1746004009NRG24220220240732140 23/02/2024 DALBIR SINGH 1746004009WL034496 DALBIR SINGH 00697 BKID0MG1513 1200 1200 Processed 13/04/2024 301588119 DALBIRSINGH FINO PAYMENTS BANK LTD(608001)
780 PUSHPRAJGARH MP-46-004-009-001/20
(BAMHANI) 		1746004009NRG24220220240732141 23/02/2024 SHUKLA 1746004009WL034496 SHUKLA 00697 BKID0MG1513 1000 1000 Processed 12/04/2024 301588119 SHUKLA STATE BANK OF INDIA(508548)
781 PUSHPRAJGARH MP-46-004-009-001/21
(BAMHANI) 		1746004009NRG24220220240732142 23/02/2024 GOVIND SINGH 1746004009WL034496 GOVIND SINGH 00697 BKID0MG1513 1200 1200 Processed 12/04/2024 301588119 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
782 PUSHPRAJGARH MP-46-004-009-001/23
(BAMHANI) 		1746004009NRG24220220240732144 23/02/2024 SITA BAI 1746004009WL034496 SITA BAI 00697 BKID0MG1513 1200 1200 Processed 12/04/2024 301588119 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
783 PUSHPRAJGARH MP-46-004-009-001/41
(BAMHANI) 		1746004009NRG24220220240732146 23/02/2024 NARMATA BAI 1746004009WL034496 NARMATA BAI 00697 BKID0MG1513 1000 1000 Processed 13/04/2024 301588119 NARMATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
784 PUSHPRAJGARH MP-46-004-009-001/55-A
(BAMHANI) 		1746004009NRG24220220240732148 23/02/2024 MEERA BAI 1746004009WL034496 MEERA BAI 00697 BKID0MG1513 1200 1200 Processed 12/04/2024 301588119 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
785 PUSHPRAJGARH MP-46-004-009-001/70
(BAMHANI) 		1746004009NRG24220220240732149 23/02/2024 JAGAT LAL 1746004009WL034496 JAGAT LAL 00697 BKID0MG1513 1200 1200 Processed 12/04/2024 301588119 JAGATLAL NARMADA JHABUA GRAMIN BANK(508515)
786 PUSHPRAJGARH MP-46-004-009-001/71-A
(BAMHANI) 		1746004009NRG24220220240732150 23/02/2024 LOTAN SINGH 1746004009WL034496 LOTAN SINGH 00697 BKID0MG1513 1200 1200 Processed 12/04/2024 301588119 LOTANSINGH STATE BANK OF INDIA(508548)
787 PUSHPRAJGARH MP-46-004-009-001/95
(BAMHANI) 		1746004009NRG24220220240732156 23/02/2024 KRISHNA PAL 1746004009WL034496 KRISHNA PAL 00697 BKID0MG1513 400 400 Processed 12/04/2024 301588119 KRISHNAPAL CENTRAL BANK OF INDIA(607115)
788 PUSHPRAJGARH MP-46-004-009-001/97-A
(BAMHANI) 		1746004009NRG24220220240732157 23/02/2024 PUSHPA BAI 1746004009WL034496 PUSHPA BAI 00697 BKID0MG1513 1200 1200 Processed 12/04/2024 301588119 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33200 33200
789 PUSHPRAJGARH MP-46-004-102-001/149-B
(RANAI KAPA) 		1746004102NRG24230220240732789 23/02/2024 Chandran Bhan Singh 1746004102WL034527 Chandran Bhan Singh 00703 AIRP0000001 1400 1400 Processed 13/04/2024 301588119 ChandranBhanSingh FINO PAYMENTS BANK LTD(608001)
790 PUSHPRAJGARH MP-46-004-102-001/18-B
(RANAI KAPA) 		1746004102NRG24230220240732795 23/02/2024 Silochan 1746004102WL034527 Silochan 00703 AIRP0000001 1400 1400 Processed 12/04/2024 301588119 Silochan CENTRAL BANK OF INDIA(607115)
791 PUSHPRAJGARH MP-46-004-102-001/198-A
(RANAI KAPA) 		1746004102NRG24230220240732801 23/02/2024 KAMTA BAI 1746004102WL034527 KAMTA BAI 00703 AIRP0000001 1400 1400 Processed 13/04/2024 301588119 KAMTABAI FINO PAYMENTS BANK LTD(608001)
792 PUSHPRAJGARH MP-46-004-102-001/234
(RANAI KAPA) 		1746004102NRG24230220240732812 23/02/2024 Shashi 1746004102WL034527 Shashi 00703 AIRP0000001 1400 1400 Processed 12/04/2024 301588119 Shashi STATE BANK OF INDIA(508548)
793 PUSHPRAJGARH MP-46-004-102-001/258-A
(RANAI KAPA) 		1746004102NRG24230220240732815 23/02/2024 Yashavant Singh Maravi 1746004102WL034527 Yashavant Singh Maravi 00703 AIRP0000001 1400 1400 Processed 13/04/2024 301588119 YashavantSinghMaravi FINO PAYMENTS BANK LTD(608001)
794 PUSHPRAJGARH MP-46-004-102-001/265-A
(RANAI KAPA) 		1746004102NRG24230220240732819 23/02/2024 Anita 1746004102WL034527 Anita 00703 AIRP0000001 1000 1000 Processed 12/04/2024 301588119 Anita CENTRAL BANK OF INDIA(607115)
795 PUSHPRAJGARH MP-46-004-102-001/281-C
(RANAI KAPA) 		1746004102NRG24230220240732821 23/02/2024 Jagdish Singh 1746004102WL034527 Jagdish Singh 00703 AIRP0000001 1200 1200 Processed 13/04/2024 301588119 JagdishSingh FINO PAYMENTS BANK LTD(608001)
796 PUSHPRAJGARH MP-46-004-102-001/96-C
(RANAI KAPA) 		1746004102NRG24230220240732852 23/02/2024 Parwati Devi 1746004102WL034527 Parwati Devi 00703 AIRP0000001 800 800 Processed 13/04/2024 301588119 ParwatiDevi FINO PAYMENTS BANK LTD(608001)
797 PUSHPRAJGARH MP-46-004-102-003/25-B
(RANAI KAPA) 		1746004102NRG24230220240732855 23/02/2024 Roshani Devi 1746004102WL034527 Roshani Devi 00703 AIRP0000001 1400 1400 Processed 12/04/2024 301588119 RoshaniDevi STATE BANK OF INDIA(508548)
SubTotal 11400 11400
Total 1256156 1256156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_230224APB_FTO_473641 AXIS BANK UTIB0003376 ANUPPUR 1400
2 PUSHPRAJGARH MP1746004_230224APB_FTO_473641 Bank of Baroda BARB0DINDIN DINDORI 1000
3 PUSHPRAJGARH MP1746004_230224APB_FTO_473641 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 10900
4 PUSHPRAJGARH MP1746004_230224APB_FTO_473641 Bank of Baroda BARB0VJSDOL SHAHDOL 1075
5 PUSHPRAJGARH MP1746004_230224APB_FTO_473641 Canara Bank CNRB0003728 ANUPPUR 1200
6 PUSHPRAJGARH MP1746004_230224APB_FTO_473641 Canara Bank CNRB0006752 AMARKANTAK 4180
7 PUSHPRAJGARH MP1746004_230224APB_FTO_473641 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 169409
8 PUSHPRAJGARH MP1746004_230224APB_FTO_473641 Central Bank Of India CBIN0281696 UCHAKAGAON 2200
9 PUSHPRAJGARH MP1746004_230224APB_FTO_473641 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1260
10 PUSHPRAJGARH MP1746004_230224APB_FTO_473641 Central Bank Of India CBIN0282749 SUNDER DADAR 6000
11 PUSHPRAJGARH MP1746004_230224APB_FTO_473641 Central Bank Of India CBIN0282795 DAMHERI 73000
12 PUSHPRAJGARH MP1746004_230224APB_FTO_473641 Central Bank Of India CBIN0282796 TULARA 465311
13 PUSHPRAJGARH MP1746004_230224APB_FTO_473641 Central Bank Of India CBIN0284695 LALPUR IGNTU 83796
14 PUSHPRAJGARH MP1746004_230224APB_FTO_473641 Indian Bank IDIB000S635 SHAHDOL 2400
15 PUSHPRAJGARH MP1746004_230224APB_FTO_473641 State Bank of India SBIN0000481 SHAHDOL 1200
16 PUSHPRAJGARH MP1746004_230224APB_FTO_473641 State Bank of India SBIN0002821 ANUPPUR 1200
17 PUSHPRAJGARH MP1746004_230224APB_FTO_473641 State Bank of India SBIN0004674 AMARKANTAK 81175
18 PUSHPRAJGARH MP1746004_230224APB_FTO_473641 State Bank of India SBIN0009097 KARPA 53995
19 PUSHPRAJGARH MP1746004_230224APB_FTO_473641 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 5625
20 PUSHPRAJGARH MP1746004_230224APB_FTO_473641 State Bank of India SBIN0012189 PUSHPRAJGARH 194684
21 PUSHPRAJGARH MP1746004_230224APB_FTO_473641 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 2400
22 PUSHPRAJGARH MP1746004_230224APB_FTO_473641 Union Bank of India UBIN0559482 DINDORI 3225
23 PUSHPRAJGARH MP1746004_230224APB_FTO_473641 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4736
24 PUSHPRAJGARH MP1746004_230224APB_FTO_473641 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2000
25 PUSHPRAJGARH MP1746004_230224APB_FTO_473641 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12315
26 PUSHPRAJGARH MP1746004_230224APB_FTO_473641 Fino Payments Bank Ltd FINO0001446 MP RO 9470
27 PUSHPRAJGARH MP1746004_230224APB_FTO_473641 India Post Payments Bank IPOS0000001 Shahdol 7200
28 PUSHPRAJGARH MP1746004_230224APB_FTO_473641 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 9200
29 PUSHPRAJGARH MP1746004_230224APB_FTO_473641 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 33200
30 PUSHPRAJGARH MP1746004_230224APB_FTO_473641 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11400

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