Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_210224APB_FTO_471018
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-46-004-003-001/63-A
(ALWAR) 		1746004003NRG24210220240727770 21/02/2024 SANTI BAI 1746004003WL034224 SANTI BAI 00045 BARB0SOHAGP 2400 2400 Processed 12/04/2024 302490447 SANTIBAI BANK OF BARODA(606985)
2 PUSHPRAJGARH MP-46-004-076-001/323-A
(LAMSARAI) 		1746004076NRG24210220240727816 21/02/2024 Sukli bai 1746004076WL034228 Sukli bai 00045 BARB0SOHAGP 2280 2280 Processed 12/04/2024 302490447 Suklibai STATE BANK OF INDIA(508548)
SubTotal 4680 4680
3 PUSHPRAJGARH MP-46-004-036-001/109-A
(DHURADHAR) 		1746004036NRG24210220240727462 21/02/2024 Rakeshsingh 1746004036WL034208 Rakeshsingh 00045 BARB0VJSDOL 600 600 Processed 12/04/2024 302490447 Rakeshsingh STATE BANK OF INDIA(508548)
4 PUSHPRAJGARH MP-46-004-036-001/165
(DHURADHAR) 		1746004036NRG24210220240727476 21/02/2024 Manmatibai 1746004036WL034208 Manmatibai 00045 BARB0VJSDOL 1200 1200 Processed 12/04/2024 302490447 Manmatibai BANK OF BARODA(606985)
5 PUSHPRAJGARH MP-46-004-073-001/136
(KUMHANI) 		1746004073NRG24210220240727742 21/02/2024 PHOOL VATI 1746004073WL034220 PHOOL VATI 00045 BARB0VJSDOL 2000 2000 Processed 12/04/2024 302490447 PHOOLVATI BANK OF BARODA(606985)
6 PUSHPRAJGARH MP-46-004-073-001/154-A
(KUMHANI) 		1746004073NRG24210220240727743 21/02/2024 Surajvati 1746004073WL034220 Surajvati 00045 BARB0VJSDOL 2000 2000 Processed 12/04/2024 302490447 Surajvati BANK OF BARODA(606985)
7 PUSHPRAJGARH MP-46-004-073-001/40
(KUMHANI) 		1746004073NRG24210220240727744 21/02/2024 DHARAM SINGH 1746004073WL034220 DHARAM SINGH 00045 BARB0VJSDOL 2000 2000 Processed 12/04/2024 302490447 DHARAMSINGH STATE BANK OF INDIA(508548)
8 PUSHPRAJGARH MP-46-004-073-001/40
(KUMHANI) 		1746004073NRG24210220240727746 21/02/2024 KAMLESH SINGH 1746004073WL034220 KAMLESH SINGH 00045 BARB0VJSDOL 2000 2000 Processed 12/04/2024 302490447 KAMLESHSINGH STATE BANK OF INDIA(508548)
9 PUSHPRAJGARH MP-46-004-073-001/40
(KUMHANI) 		1746004073NRG24210220240727745 21/02/2024 siya bai 1746004073WL034220 siya bai 00045 BARB0VJSDOL 2000 2000 Processed 12/04/2024 302490447 siyabai BANK OF BARODA(606985)
SubTotal 11800 11800
10 PUSHPRAJGARH MP-46-004-036-002/22-A
(DHURADHAR) 		1746004036NRG24210220240727523 21/02/2024 nirmlsingh 1746004036WL034208 nirmlsingh 00078 CNRB0001412 1200 1200 Processed 12/04/2024 302490447 nirmlsingh CANARA BANK(508532)
SubTotal 1200 1200
11 PUSHPRAJGARH MP-46-004-036-001/102
(DHURADHAR) 		1746004036NRG24210220240727459 21/02/2024 DALPAT SINGH 1746004036WL034208 DALPAT SINGH 00089 CBIN0280787 1000 1000 Processed 13/04/2024 302490447 DALPATSINGH FINO PAYMENTS BANK LTD(608001)
12 PUSHPRAJGARH MP-46-004-036-001/26
(DHURADHAR) 		1746004036NRG24210220240727515 21/02/2024 PRATHAM NATH SINGH 1746004036WL034208 PRATHAM NATH SINGH 00089 CBIN0280787 1200 1200 Processed 12/04/2024 302490447 PRATHAMNATHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
13 PUSHPRAJGARH MP-46-004-107-002/27
(SARAITOLA) 		1746004107NRG24210220240728144 21/02/2024 amar singh 1746004107WL034246 amar singh 00089 CBIN0281639 1200 1200 Processed 12/04/2024 302490447 amarsingh CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-107-002/43
(SARAITOLA) 		1746004107NRG24210220240728148 21/02/2024 MAHIPAL 1746004107WL034246 MAHIPAL 00089 CBIN0281639 1200 1200 Processed 12/04/2024 302490447 MAHIPAL CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
15 PUSHPRAJGARH MP-46-004-008-001/119-D
(BAHPUR) 		1746004008NRG24210220240727189 21/02/2024 Ramsajeevan chandravanshi 1746004008WL034196 Ramsajeevan chandravanshi 00089 CBIN0281691 2800 2800 Processed 12/04/2024 302490447 Ramsajeevanchandravanshi STATE BANK OF INDIA(508548)
16 PUSHPRAJGARH MP-46-004-008-001/170-B
(BAHPUR) 		1746004008NRG24210220240727192 21/02/2024 KARANVATI BAI 1746004008WL034196 KARANVATI BAI 00089 CBIN0281691 2800 2800 Processed 12/04/2024 302490447 KARANVATIBAI CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-008-001/300
(BAHPUR) 		1746004008NRG24210220240727193 21/02/2024 Noni Devi 1746004008WL034196 Noni Devi 00089 CBIN0281691 2800 2800 Processed 12/04/2024 302490447 NoniDevi CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-008-001/415-D
(BAHPUR) 		1746004008NRG24210220240727198 21/02/2024 Deendyal 1746004008WL034196 Deendyal 00089 CBIN0281691 2800 2800 Processed 13/04/2024 302490447 Deendyal FINO PAYMENTS BANK LTD(608001)
19 PUSHPRAJGARH MP-46-004-008-001/415-D
(BAHPUR) 		1746004008NRG24210220240727197 21/02/2024 Deendyal 1746004008WL034196 Deendyal 00089 CBIN0281691 2800 2800 Processed 12/04/2024 302490447 Deendyal CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-008-002/239
(BAHPUR) 		1746004008NRG24210220240727186 21/02/2024 Ramaanusar 1746004008WL034195 Ramaanusar 00089 CBIN0281691 2800 2800 Processed 12/04/2024 302490447 Ramaanusar CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-013-001/386
(BASANIHA) 		1746004013NRG24210220240727790 21/02/2024 CHANDRABHAN SINGH 1746004013WL034226 CHANDRABHAN SINGH 00089 CBIN0281691 1400 1400 Processed 12/04/2024 302490447 CHANDRABHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 PUSHPRAJGARH MP-46-004-016-001/100
(BENDI) 		1746004016NRG24210220240727773 21/02/2024 BAJARHA 1746004016WL034225 BAJARHA 00089 CBIN0281691 3536 3536 Processed 12/04/2024 302490447 BAJARHA CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-016-001/14-D
(BENDI) 		1746004016NRG24210220240727775 21/02/2024 Ahrin bai 1746004016WL034225 Ahrin bai 00089 CBIN0281691 3536 3536 Processed 12/04/2024 302490447 Ahrinbai STATE BANK OF INDIA(508548)
24 PUSHPRAJGARH MP-46-004-016-001/14-D
(BENDI) 		1746004016NRG24210220240727774 21/02/2024 Ahrin bai 1746004016WL034225 Ahrin bai 00089 CBIN0281691 3536 3536 Processed 12/04/2024 302490447 Ahrinbai CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-016-002/19
(BENDI) 		1746004016NRG24210220240727759 21/02/2024 HAR SINGH 1746004016WL034223 HAR SINGH 00089 CBIN0281691 442 442 Processed 12/04/2024 302490447 HARSINGH STATE BANK OF INDIA(508548)
26 PUSHPRAJGARH MP-46-004-016-002/19
(BENDI) 		1746004016NRG24210220240727758 21/02/2024 HAR SINGH 1746004016WL034223 HAR SINGH 00089 CBIN0281691 3315 3315 Processed 12/04/2024 302490447 HARSINGH CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-016-002/237
(BENDI) 		1746004016NRG24210220240727760 21/02/2024 BIHARU SINGH 1746004016WL034223 BIHARU SINGH 00089 CBIN0281691 3315 3315 Processed 12/04/2024 302490447 BIHARUSINGH CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-016-002/48
(BENDI) 		1746004016NRG24210220240727755 21/02/2024 BAHORI 1746004016WL034222 BAHORI 00089 CBIN0281691 3315 3315 Processed 12/04/2024 302490447 BAHORI CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-016-002/5
(BENDI) 		1746004000NRG24210220240727863 21/02/2024 RAM BAIGA 1746004WL034232 RAM BAIGA 00089 CBIN0281691 3315 3315 Processed 12/04/2024 302490447 RAMBAIGA CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-026-001/147
(CANDANIYA) 		1746004026NRG24200220240726120 21/02/2024 MADHAV SINGH FULMAT BAI 1746004026WL034145 MADHAV SINGH FULMAT BAI 00089 CBIN0281691 1120 1120 Processed 13/04/2024 302490447 MADHAVSINGHFULMATBAI AIRTEL PAYMENTS BANK LIMITED(990288)
31 PUSHPRAJGARH MP-46-004-026-003/114
(CANDANIYA) 		1746004026NRG24200220240726125 21/02/2024 SOBHA SINGH 1746004026WL034145 SOBHA SINGH 00089 CBIN0281691 1120 1120 Processed 12/04/2024 302490447 SOBHASINGH CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-026-003/114
(CANDANIYA) 		1746004026NRG24200220240726126 21/02/2024 SOBHA SINGH TIHARIYA BAI 1746004026WL034145 SOBHA SINGH TIHARIYA BAI 00089 CBIN0281691 1120 1120 Processed 12/04/2024 302490447 SOBHASINGHTIHARIYABAI CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-026-003/133
(CANDANIYA) 		1746004026NRG24200220240726134 21/02/2024 MAISU SAMRATIYA RADHA 1746004026WL034145 MAISU SAMRATIYA RADHA 00089 CBIN0281691 1120 1120 Processed 12/04/2024 302490447 MAISUSAMRATIYARADHA CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-026-003/133-B
(CANDANIYA) 		1746004026NRG24200220240726137 21/02/2024 PURNI BAI MARKO 1746004026WL034145 PURNI BAI MARKO 00089 CBIN0281691 1120 1120 Processed 12/04/2024 302490447 PURNIBAIMARKO CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-026-003/134
(CANDANIYA) 		1746004026NRG24200220240726139 21/02/2024 RAMIHA BAI 1746004026WL034145 RAMIHA BAI 00089 CBIN0281691 1120 1120 Processed 12/04/2024 302490447 RAMIHABAI CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-026-003/164
(CANDANIYA) 		1746004026NRG24200220240726143 21/02/2024 SANCHARIYA BAI MARAVI 1746004026WL034145 SANCHARIYA BAI MARAVI 00089 CBIN0281691 1120 1120 Processed 12/04/2024 302490447 SANCHARIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-026-003/19
(CANDANIYA) 		1746004026NRG24200220240726147 21/02/2024 GOVIND SINGH MAHEBAI 1746004026WL034145 GOVIND SINGH MAHEBAI 00089 CBIN0281691 1120 1120 Processed 12/04/2024 302490447 GOVINDSINGHMAHEBAI CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-026-003/21
(CANDANIYA) 		1746004026NRG24200220240726152 21/02/2024 JAMUNA MINTU 1746004026WL034145 JAMUNA MINTU 00089 CBIN0281691 1120 1120 Processed 12/04/2024 302490447 JAMUNAMINTU STATE BANK OF INDIA(508548)
39 PUSHPRAJGARH MP-46-004-026-003/24
(CANDANIYA) 		1746004026NRG24200220240726155 21/02/2024 MAIKU SINGH SAMPAT BAI SURAJ VATI 1746004026WL034145 MAIKU SINGH SAMPAT BAI SURAJ VATI 00089 CBIN0281691 960 960 Processed 12/04/2024 302490447 MAIKUSINGHSAMPATBAISURAJVATI CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-026-003/27
(CANDANIYA) 		1746004026NRG24200220240726156 21/02/2024 GOPAL SINGH RAIMAT BAI YASODA 1746004026WL034145 GOPAL SINGH RAIMAT BAI YASODA 00089 CBIN0281691 1120 1120 Processed 13/04/2024 302490447 GOPALSINGHRAIMATBAIYASODA AIRTEL PAYMENTS BANK LIMITED(990288)
41 PUSHPRAJGARH MP-46-004-026-003/29
(CANDANIYA) 		1746004026NRG24200220240726159 21/02/2024 DUKHIYA BAI MARKO 1746004026WL034145 DUKHIYA BAI MARKO 00089 CBIN0281691 1120 1120 Processed 12/04/2024 302490447 DUKHIYABAIMARKO CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-026-003/36
(CANDANIYA) 		1746004026NRG24200220240726160 21/02/2024 GANGA SUKHAMAT 1746004026WL034145 GANGA SUKHAMAT 00089 CBIN0281691 1120 1120 Processed 12/04/2024 302490447 GANGASUKHAMAT CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-026-003/37
(CANDANIYA) 		1746004026NRG24200220240726163 21/02/2024 LAL SINGH RAM BAI BUDHRAM SINGH 1746004026WL034145 LAL SINGH RAM BAI BUDHRAM SINGH 00089 CBIN0281691 1120 1120 Processed 13/04/2024 302490447 LALSINGHRAMBAIBUDHRAMSINGH FINO PAYMENTS BANK LTD(608001)
44 PUSHPRAJGARH MP-46-004-026-003/4
(CANDANIYA) 		1746004026NRG24200220240726164 21/02/2024 BANSU SAMRATI BAI 1746004026WL034145 BANSU SAMRATI BAI 00089 CBIN0281691 1120 1120 Processed 12/04/2024 302490447 BANSUSAMRATIBAI CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-026-003/51
(CANDANIYA) 		1746004026NRG24200220240726167 21/02/2024 BUDDHU SINGH HARIYARO 1746004026WL034145 BUDDHU SINGH HARIYARO 00089 CBIN0281691 1120 1120 Processed 12/04/2024 302490447 BUDDHUSINGHHARIYARO CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-026-003/51
(CANDANIYA) 		1746004026NRG24210220240727961 21/02/2024 BUDDHU SINGH HARIYARO 1746004026WL034240 BUDDHU SINGH HARIYARO 00089 CBIN0281691 1400 1400 Processed 12/04/2024 302490447 BUDDHUSINGHHARIYARO CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-026-003/56
(CANDANIYA) 		1746004026NRG24200220240726168 21/02/2024 AMAR SINGH DHURWEY 1746004026WL034145 AMAR SINGH DHURWEY 00089 CBIN0281691 1120 1120 Processed 12/04/2024 302490447 AMARSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-026-003/64
(CANDANIYA) 		1746004026NRG24210220240727962 21/02/2024 GOBHI SINGH BALMAT BAI 1746004026WL034240 GOBHI SINGH BALMAT BAI 00089 CBIN0281691 1400 1400 Processed 12/04/2024 302490447 GOBHISINGHBALMATBAI CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-026-003/64-B
(CANDANIYA) 		1746004026NRG24210220240727963 21/02/2024 CHAMPA BAI 1746004026WL034240 CHAMPA BAI 00089 CBIN0281691 1400 1400 Processed 12/04/2024 302490447 CHAMPABAI CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-026-003/67
(CANDANIYA) 		1746004026NRG24210220240727964 21/02/2024 PREM SINGH SMT KOLLIN BAI 1746004026WL034240 PREM SINGH SMT KOLLIN BAI 00089 CBIN0281691 1400 1400 Processed 12/04/2024 302490447 PREMSINGHSMTKOLLINBAI CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-026-003/69
(CANDANIYA) 		1746004026NRG24210220240727966 21/02/2024 DHANTALI SAHBIN BAI 1746004026WL034240 DHANTALI SAHBIN BAI 00089 CBIN0281691 1400 1400 Processed 12/04/2024 302490447 DHANTALISAHBINBAI STATE BANK OF INDIA(508548)
52 PUSHPRAJGARH MP-46-004-026-003/7
(CANDANIYA) 		1746004026NRG24210220240727967 21/02/2024 SUDDHU SINGH 1746004026WL034240 SUDDHU SINGH 00089 CBIN0281691 1400 1400 Processed 12/04/2024 302490447 SUDDHUSINGH CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-026-003/7-B
(CANDANIYA) 		1746004026NRG24210220240727968 21/02/2024 Sandhya Bai 1746004026WL034240 Sandhya Bai 00089 CBIN0281691 1400 1400 Processed 12/04/2024 302490447 SandhyaBai CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-026-003/82
(CANDANIYA) 		1746004026NRG24210220240727969 21/02/2024 BARMU SUKHAVARIYA LAXMI 1746004026WL034240 BARMU SUKHAVARIYA LAXMI 00089 CBIN0281691 1400 1400 Processed 12/04/2024 302490447 BARMUSUKHAVARIYALAXMI CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-026-003/83
(CANDANIYA) 		1746004026NRG24210220240727971 21/02/2024 SAMTA LILA BAI 1746004026WL034240 SAMTA LILA BAI 00089 CBIN0281691 1400 1400 Processed 13/04/2024 302490447 SAMTALILABAI AIRTEL PAYMENTS BANK LIMITED(990288)
56 PUSHPRAJGARH MP-46-004-026-003/83
(CANDANIYA) 		1746004026NRG24210220240727970 21/02/2024 SAMTA LILA BAI 1746004026WL034240 SAMTA LILA BAI 00089 CBIN0281691 1400 1400 Processed 12/04/2024 302490447 SAMTALILABAI CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-026-003/89-B
(CANDANIYA) 		1746004026NRG24200220240726173 21/02/2024 KANDALU SINGH KOSHILYABAI 1746004026WL034145 KANDALU SINGH KOSHILYABAI 00089 CBIN0281691 1120 1120 Processed 12/04/2024 302490447 KANDALUSINGHKOSHILYABAI CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-026-003/96
(CANDANIYA) 		1746004026NRG24200220240726175 21/02/2024 DHOBI SUKHAVARIYA 1746004026WL034145 DHOBI SUKHAVARIYA 00089 CBIN0281691 960 960 Processed 12/04/2024 302490447 DHOBISUKHAVARIYA FINCARE SMALL FINANCE BANK LTD(608304)
59 PUSHPRAJGARH MP-46-004-047-001/54
(HABELI) 		1746004000NRG24210220240727881 21/02/2024 Laniya bai 1746004WL034234 Laniya bai 00089 CBIN0281691 950 950 Processed 12/04/2024 302490447 Laniyabai CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-049-001/100
(HARRATOLA) 		1746004049NRG24210220240727331 21/02/2024 NARBADA PRASHAD 1746004049WL034203 NARBADA PRASHAD 00089 CBIN0281691 3000 3000 Processed 12/04/2024 302490447 NARBADAPRASHAD CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-049-001/101
(HARRATOLA) 		1746004049NRG24210220240727332 21/02/2024 RAGHUVANSH 1746004049WL034203 RAGHUVANSH 00089 CBIN0281691 3000 3000 Processed 12/04/2024 302490447 RAGHUVANSH CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-049-001/103
(HARRATOLA) 		1746004049NRG24210220240727333 21/02/2024 hironda 1746004049WL034203 hironda 00089 CBIN0281691 3000 3000 Processed 12/04/2024 302490447 hironda CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-049-001/104
(HARRATOLA) 		1746004049NRG24210220240727292 21/02/2024 Jageswar 1746004049WL034202 Jageswar 00089 CBIN0281691 3000 3000 Processed 12/04/2024 302490447 Jageswar STATE BANK OF INDIA(508548)
64 PUSHPRAJGARH MP-46-004-049-001/107
(HARRATOLA) 		1746004049NRG24210220240727293 21/02/2024 BHARIYA 1746004049WL034202 BHARIYA 00089 CBIN0281691 3000 3000 Processed 12/04/2024 302490447 BHARIYA CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-049-001/115
(HARRATOLA) 		1746004049NRG24210220240727296 21/02/2024 JAGDEESH 1746004049WL034202 JAGDEESH 00089 CBIN0281691 3000 3000 Processed 12/04/2024 302490447 JAGDEESH CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-049-001/130
(HARRATOLA) 		1746004049NRG24210220240727298 21/02/2024 SURESH PRASHAD 1746004049WL034202 SURESH PRASHAD 00089 CBIN0281691 3000 3000 Processed 12/04/2024 302490447 SURESHPRASHAD CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-049-001/132
(HARRATOLA) 		1746004049NRG24210220240727335 21/02/2024 RAM MANOHAR 1746004049WL034203 RAM MANOHAR 00089 CBIN0281691 2800 2800 Processed 12/04/2024 302490447 RAMMANOHAR STATE BANK OF INDIA(508548)
68 PUSHPRAJGARH MP-46-004-049-001/133
(HARRATOLA) 		1746004049NRG24210220240727336 21/02/2024 DWARIKA PRASAD 1746004049WL034203 DWARIKA PRASAD 00089 CBIN0281691 3000 3000 Processed 12/04/2024 302490447 DWARIKAPRASAD CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-049-001/136-A
(HARRATOLA) 		1746004049NRG24210220240727337 21/02/2024 SANTOSH SINGH 1746004049WL034203 SANTOSH SINGH 00089 CBIN0281691 2800 2800 Processed 12/04/2024 302490447 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-049-001/137
(HARRATOLA) 		1746004049NRG24210220240727338 21/02/2024 KUNDAN SINGH 1746004049WL034203 KUNDAN SINGH 00089 CBIN0281691 3000 3000 Processed 12/04/2024 302490447 KUNDANSINGH CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-049-001/137-A
(HARRATOLA) 		1746004049NRG24210220240727339 21/02/2024 PARWATI 1746004049WL034203 PARWATI 00089 CBIN0281691 400 400 Processed 12/04/2024 302490447 PARWATI CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-049-001/140
(HARRATOLA) 		1746004049NRG24210220240727302 21/02/2024 DINESH 1746004049WL034202 DINESH 00089 CBIN0281691 3000 3000 Processed 12/04/2024 302490447 DINESH STATE BANK OF INDIA(508548)
73 PUSHPRAJGARH MP-46-004-049-001/140
(HARRATOLA) 		1746004049NRG24210220240727301 21/02/2024 DINESH 1746004049WL034202 DINESH 00089 CBIN0281691 3000 3000 Processed 12/04/2024 302490447 DINESH STATE BANK OF INDIA(508548)
74 PUSHPRAJGARH MP-46-004-049-001/141
(HARRATOLA) 		1746004049NRG24210220240727303 21/02/2024 budhabariya 1746004049WL034202 budhabariya 00089 CBIN0281691 3000 3000 Processed 12/04/2024 302490447 budhabariya CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-049-001/142
(HARRATOLA) 		1746004049NRG24210220240727341 21/02/2024 INDRA LAL 1746004049WL034203 INDRA LAL 00089 CBIN0281691 3000 3000 Processed 12/04/2024 302490447 INDRALAL CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-049-001/150-A
(HARRATOLA) 		1746004049NRG24210220240727343 21/02/2024 SARJANA 1746004049WL034203 SARJANA 00089 CBIN0281691 3000 3000 Processed 12/04/2024 302490447 SARJANA STATE BANK OF INDIA(508548)
77 PUSHPRAJGARH MP-46-004-049-001/155
(HARRATOLA) 		1746004049NRG24210220240727344 21/02/2024 SESHMAN 1746004049WL034203 SESHMAN 00089 CBIN0281691 2000 2000 Processed 12/04/2024 302490447 SESHMAN CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-049-001/156-A
(HARRATOLA) 		1746004049NRG24210220240727345 21/02/2024 MUKESH KUMAR 1746004049WL034203 MUKESH KUMAR 00089 CBIN0281691 3000 3000 Processed 12/04/2024 302490447 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-049-001/159-A
(HARRATOLA) 		1746004049NRG24210220240727347 21/02/2024 SONWATI 1746004049WL034203 SONWATI 00089 CBIN0281691 3000 3000 Processed 13/04/2024 302490447 SONWATI INDIA POST PAYMENTS BANK LIMITED(508528)
80 PUSHPRAJGARH MP-46-004-049-001/167
(HARRATOLA) 		1746004049NRG24210220240727310 21/02/2024 HEERA LAL 1746004049WL034202 HEERA LAL 00089 CBIN0281691 3000 3000 Processed 12/04/2024 302490447 HEERALAL STATE BANK OF INDIA(508548)
81 PUSHPRAJGARH MP-46-004-049-001/180
(HARRATOLA) 		1746004049NRG24210220240727349 21/02/2024 RAMDEEN 1746004049WL034203 RAMDEEN 00089 CBIN0281691 3000 3000 Processed 12/04/2024 302490447 RAMDEEN CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-049-001/19
(HARRATOLA) 		1746004049NRG24210220240727351 21/02/2024 HARBHAN 1746004049WL034203 HARBHAN 00089 CBIN0281691 2000 2000 Processed 12/04/2024 302490447 HARBHAN STATE BANK OF INDIA(508548)
83 PUSHPRAJGARH MP-46-004-049-001/194
(HARRATOLA) 		1746004049NRG24210220240727352 21/02/2024 NARESH 1746004049WL034203 NARESH 00089 CBIN0281691 3000 3000 Processed 12/04/2024 302490447 NARESH STATE BANK OF INDIA(508548)
84 PUSHPRAJGARH MP-46-004-049-001/20
(HARRATOLA) 		1746004049NRG24210220240727353 21/02/2024 FULMATIYA 1746004049WL034203 FULMATIYA 00089 CBIN0281691 3000 3000 Processed 12/04/2024 302490447 FULMATIYA STATE BANK OF INDIA(508548)
85 PUSHPRAJGARH MP-46-004-049-001/203
(HARRATOLA) 		1746004049NRG24210220240727355 21/02/2024 ITWARIYA BAI 1746004049WL034203 ITWARIYA BAI 00089 CBIN0281691 3000 3000 Processed 12/04/2024 302490447 ITWARIYABAI CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-049-001/207-A
(HARRATOLA) 		1746004049NRG24210220240727357 21/02/2024 YAN CHANDRAVANSHI 1746004049WL034203 YAN CHANDRAVANSHI 00089 CBIN0281691 3000 3000 Processed 12/04/2024 302490447 YANCHANDRAVANSHI STATE BANK OF INDIA(508548)
87 PUSHPRAJGARH MP-46-004-049-001/212
(HARRATOLA) 		1746004049NRG24210220240727358 21/02/2024 SYAM LAL 1746004049WL034203 SYAM LAL 00089 CBIN0281691 3000 3000 Processed 13/04/2024 302490447 SYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 PUSHPRAJGARH MP-46-004-049-001/212-A
(HARRATOLA) 		1746004049NRG24210220240727359 21/02/2024 VANDANA 1746004049WL034203 VANDANA 00089 CBIN0281691 3000 3000 Processed 12/04/2024 302490447 VANDANA PUNJAB NATIONAL BANK(508568)
89 PUSHPRAJGARH MP-46-004-049-001/231
(HARRATOLA) 		1746004049NRG24210220240727363 21/02/2024 MANSARAM 1746004049WL034203 MANSARAM 00089 CBIN0281691 3000 3000 Processed 12/04/2024 302490447 MANSARAM CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-049-001/244-A
(HARRATOLA) 		1746004049NRG24210220240727317 21/02/2024 MOTI LAL 1746004049WL034202 MOTI LAL 00089 CBIN0281691 1200 1200 Processed 12/04/2024 302490447 MOTILAL CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-049-001/247
(HARRATOLA) 		1746004049NRG24210220240727318 21/02/2024 NARBADA PRASAD 1746004049WL034202 NARBADA PRASAD 00089 CBIN0281691 3000 3000 Processed 12/04/2024 302490447 NARBADAPRASAD CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-049-001/3
(HARRATOLA) 		1746004049NRG24210220240727406 21/02/2024 manraman 1746004049WL034205 manraman 00089 CBIN0281691 3000 3000 Processed 12/04/2024 302490447 manraman STATE BANK OF INDIA(508548)
93 PUSHPRAJGARH MP-46-004-049-001/34-C
(HARRATOLA) 		1746004049NRG24210220240727367 21/02/2024 SEMKALI 1746004049WL034203 SEMKALI 00089 CBIN0281691 3000 3000 Processed 12/04/2024 302490447 SEMKALI CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-049-001/35
(HARRATOLA) 		1746004049NRG24210220240727368 21/02/2024 ISHWARDIN 1746004049WL034203 ISHWARDIN 00089 CBIN0281691 3000 3000 Processed 12/04/2024 302490447 ISHWARDIN STATE BANK OF INDIA(508548)
95 PUSHPRAJGARH MP-46-004-049-001/35
(HARRATOLA) 		1746004049NRG24210220240727369 21/02/2024 ISHWARDIN 1746004049WL034203 ISHWARDIN 00089 CBIN0281691 3000 3000 Processed 12/04/2024 302490447 ISHWARDIN STATE BANK OF INDIA(508548)
96 PUSHPRAJGARH MP-46-004-049-001/37
(HARRATOLA) 		1746004049NRG24210220240727371 21/02/2024 BINOD 1746004049WL034203 BINOD 00089 CBIN0281691 3000 3000 Processed 12/04/2024 302490447 BINOD STATE BANK OF INDIA(508548)
97 PUSHPRAJGARH MP-46-004-049-001/44
(HARRATOLA) 		1746004049NRG24210220240727373 21/02/2024 AKHIR DAS 1746004049WL034203 AKHIR DAS 00089 CBIN0281691 2800 2800 Processed 12/04/2024 302490447 AKHIRDAS CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-049-001/45
(HARRATOLA) 		1746004049NRG24210220240727374 21/02/2024 BIRAJ 1746004049WL034203 BIRAJ 00089 CBIN0281691 2800 2800 Processed 13/04/2024 302490447 BIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
99 PUSHPRAJGARH MP-46-004-049-001/46-A
(HARRATOLA) 		1746004049NRG24210220240727375 21/02/2024 LALAN 1746004049WL034203 LALAN 00089 CBIN0281691 2800 2800 Processed 12/04/2024 302490447 LALAN CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-049-001/47
(HARRATOLA) 		1746004049NRG24210220240727376 21/02/2024 SHANTIBAI 1746004049WL034203 SHANTIBAI 00089 CBIN0281691 3000 3000 Processed 13/04/2024 302490447 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 PUSHPRAJGARH MP-46-004-049-001/55-A
(HARRATOLA) 		1746004049NRG24210220240727377 21/02/2024 LACHELAL 1746004049WL034203 LACHELAL 00089 CBIN0281691 3000 3000 Processed 12/04/2024 302490447 LACHELAL CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-049-001/55-C
(HARRATOLA) 		1746004049NRG24210220240727322 21/02/2024 KANTI 1746004049WL034202 KANTI 00089 CBIN0281691 3000 3000 Processed 13/04/2024 302490447 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
103 PUSHPRAJGARH MP-46-004-049-001/57
(HARRATOLA) 		1746004049NRG24210220240727378 21/02/2024 GULABDAS 1746004049WL034203 GULABDAS 00089 CBIN0281691 3000 3000 Processed 12/04/2024 302490447 GULABDAS STATE BANK OF INDIA(508548)
104 PUSHPRAJGARH MP-46-004-049-001/60
(HARRATOLA) 		1746004049NRG24210220240727379 21/02/2024 LAXMAN 1746004049WL034203 LAXMAN 00089 CBIN0281691 3000 3000 Processed 12/04/2024 302490447 LAXMAN CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-049-001/61
(HARRATOLA) 		1746004049NRG24210220240727380 21/02/2024 SUDHU RAM 1746004049WL034203 SUDHU RAM 00089 CBIN0281691 2000 2000 Processed 12/04/2024 302490447 SUDHURAM CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-049-001/68
(HARRATOLA) 		1746004049NRG24210220240727381 21/02/2024 DROPTI 1746004049WL034203 DROPTI 00089 CBIN0281691 3000 3000 Processed 12/04/2024 302490447 DROPTI CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-049-001/7
(HARRATOLA) 		1746004049NRG24210220240727326 21/02/2024 LALMAN 1746004049WL034202 LALMAN 00089 CBIN0281691 3000 3000 Processed 12/04/2024 302490447 LALMAN CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-049-001/71-A
(HARRATOLA) 		1746004049NRG24210220240727382 21/02/2024 UDAL KUMAR 1746004049WL034203 UDAL KUMAR 00089 CBIN0281691 2800 2800 Processed 12/04/2024 302490447 UDALKUMAR CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-049-001/91
(HARRATOLA) 		1746004049NRG24210220240727385 21/02/2024 rama 1746004049WL034203 rama 00089 CBIN0281691 3000 3000 Processed 12/04/2024 302490447 rama CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-049-001/91-C
(HARRATOLA) 		1746004049NRG24210220240727328 21/02/2024 SARASWATI BAI 1746004049WL034202 SARASWATI BAI 00089 CBIN0281691 1800 1800 Processed 13/04/2024 302490447 SARASWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 PUSHPRAJGARH MP-46-004-049-001/92
(HARRATOLA) 		1746004049NRG24210220240727386 21/02/2024 HANUMAN PRASHAD 1746004049WL034203 HANUMAN PRASHAD 00089 CBIN0281691 3000 3000 Processed 12/04/2024 302490447 HANUMANPRASHAD STATE BANK OF INDIA(508548)
112 PUSHPRAJGARH MP-46-004-049-001/92-B
(HARRATOLA) 		1746004049NRG24210220240727387 21/02/2024 NIRAJ 1746004049WL034203 NIRAJ 00089 CBIN0281691 2000 2000 Processed 12/04/2024 302490447 NIRAJ STATE BANK OF INDIA(508548)
113 PUSHPRAJGARH MP-46-004-049-001/92-C
(HARRATOLA) 		1746004049NRG24210220240727329 21/02/2024 sanjeev kumar 1746004049WL034202 sanjeev kumar 00089 CBIN0281691 2200 2200 Processed 12/04/2024 302490447 sanjeevkumar CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-049-001/97
(HARRATOLA) 		1746004049NRG24210220240727388 21/02/2024 SHYAMLAL 1746004049WL034203 SHYAMLAL 00089 CBIN0281691 3000 3000 Processed 12/04/2024 302490447 SHYAMLAL CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-049-001/98
(HARRATOLA) 		1746004049NRG24210220240727330 21/02/2024 LALLU PRASAD 1746004049WL034202 LALLU PRASAD 00089 CBIN0281691 3000 3000 Processed 12/04/2024 302490447 LALLUPRASAD CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-049-003/161
(HARRATOLA) 		1746004049NRG24210220240727389 21/02/2024 LAKHAN 1746004049WL034203 LAKHAN 00089 CBIN0281691 3000 3000 Processed 12/04/2024 302490447 LAKHAN STATE BANK OF INDIA(508548)
117 PUSHPRAJGARH MP-46-004-053-001/147
(JARHI) 		1746004049NRG24210220240727390 21/02/2024 Kalish prasad 1746004049WL034203 Kalish prasad 00089 CBIN0281691 3000 3000 Processed 12/04/2024 302490447 Kalishprasad CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-053-001/92
(JARHI) 		1746004049NRG24210220240727391 21/02/2024 BHAKTU 1746004049WL034203 BHAKTU 00089 CBIN0281691 3000 3000 Processed 12/04/2024 302490447 BHAKTU CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-056-001/515
(KACHHARATOLA) 		1746004056NRG24210220240727279 21/02/2024 pushpa singh 1746004056WL034200 pushpa singh 00089 CBIN0281691 1400 1400 Processed 12/04/2024 302490447 pushpasingh CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-076-001/64-A
(LAMSARAI) 		1746004076NRG24200220240724418 21/02/2024 Reeta bai 1746004076WL034073 Reeta bai 00089 CBIN0281691 2280 2280 Processed 12/04/2024 302490447 Reetabai CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-095-001/68
(PATNA) 		1746004095NRG24210220240727031 21/02/2024 Babli 1746004095WL034188 Babli 00089 CBIN0281691 1246 1246 Processed 12/04/2024 302490447 Babli CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-095-001/88-A
(PATNA) 		1746004095NRG24210220240727032 21/02/2024 RAMSVARUP 1746004095WL034188 RAMSVARUP 00089 CBIN0281691 356 356 Processed 12/04/2024 302490447 RAMSVARUP STATE BANK OF INDIA(508548)
123 PUSHPRAJGARH MP-46-004-108-001/105
(SHIVRICHANDAS) 		1746004000NRG24210220240727882 21/02/2024 DEEP CHAND 1746004WL034234 DEEP CHAND 00089 CBIN0281691 1330 1330 Processed 12/04/2024 302490447 DEEPCHAND CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-108-001/105
(SHIVRICHANDAS) 		1746004000NRG24210220240727883 21/02/2024 DEEPCHAND SINGH 1746004WL034234 DEEPCHAND SINGH 00089 CBIN0281691 1330 1330 Processed 12/04/2024 302490447 DEEPCHANDSINGH STATE BANK OF INDIA(508548)
125 PUSHPRAJGARH MP-46-004-108-001/12
(SHIVRICHANDAS) 		1746004000NRG24210220240727884 21/02/2024 KARAN SINGH 1746004WL034234 KARAN SINGH 00089 CBIN0281691 1330 1330 Processed 12/04/2024 302490447 KARANSINGH STATE BANK OF INDIA(508548)
126 PUSHPRAJGARH MP-46-004-108-001/15
(SHIVRICHANDAS) 		1746004000NRG24210220240727885 21/02/2024 AMOLI SINGH 1746004WL034234 AMOLI SINGH 00089 CBIN0281691 1330 1330 Processed 12/04/2024 302490447 AMOLISINGH CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-108-001/18
(SHIVRICHANDAS) 		1746004000NRG24210220240727887 21/02/2024 INDRAJIT 1746004WL034234 INDRAJIT 00089 CBIN0281691 950 950 Processed 12/04/2024 302490447 INDRAJIT STATE BANK OF INDIA(508548)
128 PUSHPRAJGARH MP-46-004-108-001/18-A
(SHIVRICHANDAS) 		1746004000NRG24210220240727888 21/02/2024 Mool singh 1746004WL034234 Mool singh 00089 CBIN0281691 1330 1330 Processed 12/04/2024 302490447 Moolsingh CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-108-001/2
(SHIVRICHANDAS) 		1746004000NRG24210220240727889 21/02/2024 DHANTI BAI 1746004WL034234 DHANTI BAI 00089 CBIN0281691 1330 1330 Processed 12/04/2024 302490447 DHANTIBAI CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-108-001/23
(SHIVRICHANDAS) 		1746004000NRG24210220240727890 21/02/2024 SUDARIYA BAI 1746004WL034234 SUDARIYA BAI 00089 CBIN0281691 760 760 Processed 12/04/2024 302490447 SUDARIYABAI STATE BANK OF INDIA(508548)
131 PUSHPRAJGARH MP-46-004-108-001/24
(SHIVRICHANDAS) 		1746004000NRG24210220240727892 21/02/2024 JAGDISH SINGH 1746004WL034234 JAGDISH SINGH 00089 CBIN0281691 1330 1330 Processed 12/04/2024 302490447 JAGDISHSINGH STATE BANK OF INDIA(508548)
132 PUSHPRAJGARH MP-46-004-108-001/3
(SHIVRICHANDAS) 		1746004000NRG24210220240727894 21/02/2024 SHIVLAL SINGH 1746004WL034234 SHIVLAL SINGH 00089 CBIN0281691 1330 1330 Processed 13/04/2024 302490447 SHIVLALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 PUSHPRAJGARH MP-46-004-108-001/33
(SHIVRICHANDAS) 		1746004000NRG24210220240727895 21/02/2024 NARBADIYA BAI 1746004WL034234 NARBADIYA BAI 00089 CBIN0281691 1330 1330 Processed 12/04/2024 302490447 NARBADIYABAI STATE BANK OF INDIA(508548)
134 PUSHPRAJGARH MP-46-004-108-001/36
(SHIVRICHANDAS) 		1746004000NRG24210220240727896 21/02/2024 IADRAN BAI 1746004WL034234 IADRAN BAI 00089 CBIN0281691 1330 1330 Processed 12/04/2024 302490447 IADRANBAI CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-108-001/39
(SHIVRICHANDAS) 		1746004000NRG24210220240727897 21/02/2024 BALDAV SINGH 1746004WL034234 BALDAV SINGH 00089 CBIN0281691 1330 1330 Processed 12/04/2024 302490447 BALDAVSINGH CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-108-001/4
(SHIVRICHANDAS) 		1746004000NRG24210220240727898 21/02/2024 AMAR SINGH 1746004WL034234 AMAR SINGH 00089 CBIN0281691 950 950 Processed 12/04/2024 302490447 AMARSINGH CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-108-001/6
(SHIVRICHANDAS) 		1746004000NRG24210220240727902 21/02/2024 NARBAD 1746004WL034234 NARBAD 00089 CBIN0281691 1330 1330 Processed 13/04/2024 302490447 NARBAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
138 PUSHPRAJGARH MP-46-004-108-001/6
(SHIVRICHANDAS) 		1746004000NRG24210220240727903 21/02/2024 NARBAD 1746004WL034234 NARBAD 00089 CBIN0281691 1330 1330 Processed 12/04/2024 302490447 NARBAD STATE BANK OF INDIA(508548)
139 PUSHPRAJGARH MP-46-004-108-001/72
(SHIVRICHANDAS) 		1746004000NRG24210220240727906 21/02/2024 TIRATH SINGH 1746004WL034234 TIRATH SINGH 00089 CBIN0281691 1330 1330 Processed 12/04/2024 302490447 TIRATHSINGH STATE BANK OF INDIA(508548)
140 PUSHPRAJGARH MP-46-004-108-001/77
(SHIVRICHANDAS) 		1746004000NRG24210220240727907 21/02/2024 NANSIYA BAI 1746004WL034234 NANSIYA BAI 00089 CBIN0281691 1330 1330 Processed 12/04/2024 302490447 NANSIYABAI CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-108-001/79-B
(SHIVRICHANDAS) 		1746004000NRG24210220240727909 21/02/2024 YUVARAJ SINGH 1746004WL034234 YUVARAJ SINGH 00089 CBIN0281691 1330 1330 Processed 12/04/2024 302490447 YUVARAJSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 273042 273042
142 PUSHPRAJGARH MP-46-004-112-001/173-A
(TULRA) 		1746004112NRG24200220240726929 21/02/2024 sushila bai 1746004112WL034183 sushila bai 00089 CBIN0281738 1505 1505 Processed 12/04/2024 302490447 sushilabai STATE BANK OF INDIA(508548)
SubTotal 1505 1505
143 PUSHPRAJGARH MP-46-004-016-002/94-B
(BENDI) 		1746004016NRG24210220240727757 21/02/2024 Fagni bai 1746004016WL034222 Fagni bai 00089 CBIN0282795 2652 2652 Processed 12/04/2024 302490447 Fagnibai CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-048-002/28
(HARRAI) 		1746004048NRG24210220240727035 21/02/2024 KAUSHILYA BAI 1746004048WL034189 KAUSHILYA BAI 00089 CBIN0282795 3315 3315 Processed 12/04/2024 302490447 KAUSHILYABAI CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-048-002/28
(HARRAI) 		1746004048NRG24210220240727034 21/02/2024 KOUSHALYA BAI BAIGA 1746004048WL034189 KOUSHALYA BAI BAIGA 00089 CBIN0282795 3315 3315 Processed 12/04/2024 302490447 KOUSHALYABAIBAIGA CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-048-002/40
(HARRAI) 		1746004048NRG24210220240727049 21/02/2024 JANMATIYA BAI 1746004048WL034190 JANMATIYA BAI 00089 CBIN0282795 3315 3315 Processed 12/04/2024 302490447 JANMATIYABAI CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-048-002/40
(HARRAI) 		1746004048NRG24210220240727048 21/02/2024 JANMATIYA BAI 1746004048WL034190 JANMATIYA BAI 00089 CBIN0282795 3315 3315 Processed 12/04/2024 302490447 JANMATIYABAI STATE BANK OF INDIA(508548)
148 PUSHPRAJGARH MP-46-004-048-002/42
(HARRAI) 		1746004048NRG24210220240727050 21/02/2024 SUKWARIYA BAI 1746004048WL034190 SUKWARIYA BAI 00089 CBIN0282795 3536 3536 Processed 12/04/2024 302490447 SUKWARIYABAI STATE BANK OF INDIA(508548)
149 PUSHPRAJGARH MP-46-004-048-002/44
(HARRAI) 		1746004048NRG24210220240727037 21/02/2024 Fulli bai 1746004048WL034189 Fulli bai 00089 CBIN0282795 3315 3315 Processed 13/04/2024 302490447 Fullibai FINO PAYMENTS BANK LTD(608001)
150 PUSHPRAJGARH MP-46-004-048-002/44
(HARRAI) 		1746004048NRG24210220240727036 21/02/2024 FULLI BAI BAIGA 1746004048WL034189 FULLI BAI BAIGA 00089 CBIN0282795 3315 3315 Processed 12/04/2024 302490447 FULLIBAIBAIGA CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-048-002/68
(HARRAI) 		1746004048NRG24210220240727039 21/02/2024 PHOOLJHARIYA BAIGA 1746004048WL034189 PHOOLJHARIYA BAIGA 00089 CBIN0282795 3315 3315 Processed 13/04/2024 302490447 PHOOLJHARIYABAIGA FINO PAYMENTS BANK LTD(608001)
152 PUSHPRAJGARH MP-46-004-048-002/68
(HARRAI) 		1746004048NRG24210220240727038 21/02/2024 PHOOLJHARIYA BAIGA 1746004048WL034189 PHOOLJHARIYA BAIGA 00089 CBIN0282795 3315 3315 Processed 12/04/2024 302490447 PHOOLJHARIYABAIGA CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-048-002/71
(HARRAI) 		1746004048NRG24210220240727041 21/02/2024 SANCHARIYA BAI BAIGA 1746004048WL034189 SANCHARIYA BAI BAIGA 00089 CBIN0282795 3315 3315 Processed 12/04/2024 302490447 SANCHARIYABAIBAIGA CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-048-002/71
(HARRAI) 		1746004048NRG24210220240727040 21/02/2024 SANCHARIYA BAI BAIGA 1746004048WL034189 SANCHARIYA BAI BAIGA 00089 CBIN0282795 3315 3315 Processed 12/04/2024 302490447 SANCHARIYABAIBAIGA STATE BANK OF INDIA(508548)
155 PUSHPRAJGARH MP-46-004-048-002/72
(HARRAI) 		1746004048NRG24210220240727042 21/02/2024 SUNEETA BAI BAIGA 1746004048WL034189 SUNEETA BAI BAIGA 00089 CBIN0282795 3315 3315 Processed 12/04/2024 302490447 SUNEETABAIBAIGA CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-049-001/155-A
(HARRATOLA) 		1746004049NRG24210220240727305 21/02/2024 KAUSHILYA 1746004049WL034202 KAUSHILYA 00089 CBIN0282795 3000 3000 Processed 12/04/2024 302490447 KAUSHILYA CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-049-001/55-B
(HARRATOLA) 		1746004049NRG24210220240727321 21/02/2024 SAHITYARAM 1746004049WL034202 SAHITYARAM 00089 CBIN0282795 3000 3000 Processed 12/04/2024 302490447 SAHITYARAM STATE BANK OF INDIA(508548)
158 PUSHPRAJGARH MP-46-004-067-001/163
(KHATI) 		1746004048NRG24210220240727128 21/02/2024 BUDHWARIYA BAI 1746004048WL034191 BUDHWARIYA BAI 00089 CBIN0282795 1505 1505 Processed 12/04/2024 302490447 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
159 PUSHPRAJGARH MP-46-004-067-001/163
(KHATI) 		1746004048NRG24210220240727127 21/02/2024 BUDHWARIYA BAI 1746004048WL034191 BUDHWARIYA BAI 00089 CBIN0282795 1505 1505 Processed 12/04/2024 302490447 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-067-001/546
(KHATI) 		1746004048NRG24210220240727134 21/02/2024 Parnu prasad 1746004048WL034191 Parnu prasad 00089 CBIN0282795 1505 1505 Processed 12/04/2024 302490447 Parnuprasad CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-103-001/106
(ROSARKHAR) 		1746004103NRG24210220240728033 21/02/2024 titru singh 1746004103WL034245 titru singh 00089 CBIN0282795 1155 1155 Processed 12/04/2024 302490447 titrusingh CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-103-001/116
(ROSARKHAR) 		1746004103NRG24210220240728034 21/02/2024 SHYAM WATI BAI 1746004103WL034245 SHYAM WATI BAI 00089 CBIN0282795 1050 1050 Processed 13/04/2024 302490447 SHYAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 PUSHPRAJGARH MP-46-004-103-001/117
(ROSARKHAR) 		1746004103NRG24210220240728035 21/02/2024 nanku singh 1746004103WL034245 nanku singh 00089 CBIN0282795 1190 1190 Processed 12/04/2024 302490447 nankusingh CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-103-001/12
(ROSARKHAR) 		1746004103NRG24210220240728036 21/02/2024 savitri bai 1746004103WL034245 savitri bai 00089 CBIN0282795 1050 1050 Processed 12/04/2024 302490447 savitribai CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-103-001/152
(ROSARKHAR) 		1746004103NRG24210220240728038 21/02/2024 MOTE SINGH DHURVE 1746004103WL034245 MOTE SINGH DHURVE 00089 CBIN0282795 1050 1050 Processed 12/04/2024 302490447 MOTESINGHDHURVE CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-103-001/153-B
(ROSARKHAR) 		1746004103NRG24210220240728039 21/02/2024 JANKI BAI 1746004103WL034245 JANKI BAI 00089 CBIN0282795 1050 1050 Processed 12/04/2024 302490447 JANKIBAI CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-103-001/153-C
(ROSARKHAR) 		1746004103NRG24210220240728040 21/02/2024 UMESH 1746004103WL034245 UMESH 00089 CBIN0282795 1155 1155 Processed 12/04/2024 302490447 UMESH CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-103-001/156-A
(ROSARKHAR) 		1746004103NRG24210220240728041 21/02/2024 SHYAM BAI 1746004103WL034245 SHYAM BAI 00089 CBIN0282795 1190 1190 Processed 12/04/2024 302490447 SHYAMBAI CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-103-001/157-B
(ROSARKHAR) 		1746004103NRG24210220240728043 21/02/2024 Jalpatiya 1746004103WL034245 Jalpatiya 00089 CBIN0282795 1050 1050 Processed 13/04/2024 302490447 Jalpatiya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
170 PUSHPRAJGARH MP-46-004-103-001/157-B
(ROSARKHAR) 		1746004103NRG24210220240728042 21/02/2024 shivcharan 1746004103WL034245 shivcharan 00089 CBIN0282795 1050 1050 Processed 12/04/2024 302490447 shivcharan CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-103-001/167
(ROSARKHAR) 		1746004103NRG24210220240728044 21/02/2024 FHGNI MARAVI 1746004103WL034245 FHGNI MARAVI 00089 CBIN0282795 1190 1190 Processed 12/04/2024 302490447 FHGNIMARAVI CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-103-001/171
(ROSARKHAR) 		1746004103NRG24210220240728046 21/02/2024 LAMIYA BAI 1746004103WL034245 LAMIYA BAI 00089 CBIN0282795 1155 1155 Processed 12/04/2024 302490447 LAMIYABAI CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-103-001/191
(ROSARKHAR) 		1746004103NRG24210220240728047 21/02/2024 LEELA TEKAM 1746004103WL034245 LEELA TEKAM 00089 CBIN0282795 1050 1050 Processed 12/04/2024 302490447 LEELATEKAM CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-103-001/191-A
(ROSARKHAR) 		1746004103NRG24210220240728048 21/02/2024 kamal singh 1746004103WL034245 kamal singh 00089 CBIN0282795 1050 1050 Processed 12/04/2024 302490447 kamalsingh CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-103-001/194
(ROSARKHAR) 		1746004103NRG24210220240728049 21/02/2024 KAILASH SINGH 1746004103WL034245 KAILASH SINGH 00089 CBIN0282795 1050 1050 Processed 12/04/2024 302490447 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-103-001/2
(ROSARKHAR) 		1746004103NRG24210220240728051 21/02/2024 SAMLI BAI 1746004103WL034245 SAMLI BAI 00089 CBIN0282795 1190 1190 Processed 12/04/2024 302490447 SAMLIBAI CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-103-001/2-B
(ROSARKHAR) 		1746004103NRG24210220240728052 21/02/2024 lala singh 1746004103WL034245 lala singh 00089 CBIN0282795 680 680 Processed 12/04/2024 302490447 lalasingh CENTRAL BANK OF INDIA(607115)
178 PUSHPRAJGARH MP-46-004-103-001/200-A
(ROSARKHAR) 		1746004103NRG24210220240728053 21/02/2024 bharat singh 1746004103WL034245 bharat singh 00089 CBIN0282795 680 680 Processed 12/04/2024 302490447 bharatsingh CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-103-001/203
(ROSARKHAR) 		1746004103NRG24210220240728054 21/02/2024 GYAN SINGH 1746004103WL034245 GYAN SINGH 00089 CBIN0282795 1050 1050 Processed 12/04/2024 302490447 GYANSINGH CENTRAL BANK OF INDIA(607115)
180 PUSHPRAJGARH MP-46-004-103-001/203
(ROSARKHAR) 		1746004103NRG24210220240728055 21/02/2024 SUDHRI BAI 1746004103WL034245 SUDHRI BAI 00089 CBIN0282795 1050 1050 Processed 12/04/2024 302490447 SUDHRIBAI CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-103-001/208
(ROSARKHAR) 		1746004103NRG24210220240728056 21/02/2024 Ramphali Singh 1746004103WL034245 Ramphali Singh 00089 CBIN0282795 1190 1190 Processed 13/04/2024 302490447 RamphaliSingh INDIA POST PAYMENTS BANK LIMITED(508528)
182 PUSHPRAJGARH MP-46-004-103-001/216
(ROSARKHAR) 		1746004103NRG24210220240728057 21/02/2024 NANBAI 1746004103WL034245 NANBAI 00089 CBIN0282795 1155 1155 Processed 12/04/2024 302490447 NANBAI CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-103-001/216-A
(ROSARKHAR) 		1746004103NRG24210220240728058 21/02/2024 budhwariya bai 1746004103WL034245 budhwariya bai 00089 CBIN0282795 1155 1155 Processed 12/04/2024 302490447 budhwariyabai CENTRAL BANK OF INDIA(607115)
184 PUSHPRAJGARH MP-46-004-103-001/217
(ROSARKHAR) 		1746004103NRG24210220240728059 21/02/2024 NANSI BAI 1746004103WL034245 NANSI BAI 00089 CBIN0282795 1155 1155 Processed 12/04/2024 302490447 NANSIBAI CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-103-001/222
(ROSARKHAR) 		1746004103NRG24210220240728060 21/02/2024 RAM KUMAR SINGH 1746004103WL034245 RAM KUMAR SINGH 00089 CBIN0282795 1155 1155 Processed 12/04/2024 302490447 RAMKUMARSINGH CENTRAL BANK OF INDIA(607115)
186 PUSHPRAJGARH MP-46-004-103-001/222
(ROSARKHAR) 		1746004103NRG24210220240728061 21/02/2024 samrat bai 1746004103WL034245 samrat bai 00089 CBIN0282795 1155 1155 Processed 12/04/2024 302490447 samratbai CENTRAL BANK OF INDIA(607115)
187 PUSHPRAJGARH MP-46-004-103-001/236
(ROSARKHAR) 		1746004103NRG24210220240728062 21/02/2024 INDAR WATI DHURVE 1746004103WL034245 INDAR WATI DHURVE 00089 CBIN0282795 1050 1050 Processed 12/04/2024 302490447 INDARWATIDHURVE CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-103-001/244
(ROSARKHAR) 		1746004103NRG24210220240728064 21/02/2024 santla 1746004103WL034245 santla 00089 CBIN0282795 1155 1155 Processed 12/04/2024 302490447 santla CENTRAL BANK OF INDIA(607115)
189 PUSHPRAJGARH MP-46-004-103-001/244
(ROSARKHAR) 		1746004103NRG24210220240728063 21/02/2024 tihru singh 1746004103WL034245 tihru singh 00089 CBIN0282795 1155 1155 Processed 12/04/2024 302490447 tihrusingh CENTRAL BANK OF INDIA(607115)
190 PUSHPRAJGARH MP-46-004-103-001/244-A
(ROSARKHAR) 		1746004103NRG24210220240728065 21/02/2024 CHAMMAL SINGH TEKAM 1746004103WL034245 CHAMMAL SINGH TEKAM 00089 CBIN0282795 1155 1155 Processed 12/04/2024 302490447 CHAMMALSINGHTEKAM CENTRAL BANK OF INDIA(607115)
191 PUSHPRAJGARH MP-46-004-103-001/244-A
(ROSARKHAR) 		1746004103NRG24210220240728066 21/02/2024 SUNITA DEVI 1746004103WL034245 SUNITA DEVI 00089 CBIN0282795 1155 1155 Processed 12/04/2024 302490447 SUNITADEVI CENTRAL BANK OF INDIA(607115)
192 PUSHPRAJGARH MP-46-004-103-001/244-B
(ROSARKHAR) 		1746004103NRG24210220240728068 21/02/2024 samarkali 1746004103WL034245 samarkali 00089 CBIN0282795 1155 1155 Processed 12/04/2024 302490447 samarkali CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-103-001/244-B
(ROSARKHAR) 		1746004103NRG24210220240728067 21/02/2024 SHANKAR SINGH 1746004103WL034245 SHANKAR SINGH 00089 CBIN0282795 1155 1155 Processed 12/04/2024 302490447 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
194 PUSHPRAJGARH MP-46-004-103-001/245-B
(ROSARKHAR) 		1746004103NRG24210220240728070 21/02/2024 ANJANI BAI 1746004103WL034245 ANJANI BAI 00089 CBIN0282795 1190 1190 Processed 12/04/2024 302490447 ANJANIBAI CENTRAL BANK OF INDIA(607115)
195 PUSHPRAJGARH MP-46-004-103-001/255-A
(ROSARKHAR) 		1746004103NRG24210220240728072 21/02/2024 SAMARIYA DHURVE 1746004103WL034245 SAMARIYA DHURVE 00089 CBIN0282795 1190 1190 Processed 12/04/2024 302490447 SAMARIYADHURVE CENTRAL BANK OF INDIA(607115)
196 PUSHPRAJGARH MP-46-004-103-001/255-A
(ROSARKHAR) 		1746004103NRG24210220240728071 21/02/2024 sukhi singh 1746004103WL034245 sukhi singh 00089 CBIN0282795 1190 1190 Processed 12/04/2024 302490447 sukhisingh CENTRAL BANK OF INDIA(607115)
197 PUSHPRAJGARH MP-46-004-103-001/255-C
(ROSARKHAR) 		1746004103NRG24210220240728074 21/02/2024 GEETA BAI 1746004103WL034245 GEETA BAI 00089 CBIN0282795 1190 1190 Processed 12/04/2024 302490447 GEETABAI CENTRAL BANK OF INDIA(607115)
198 PUSHPRAJGARH MP-46-004-103-001/255-C
(ROSARKHAR) 		1746004103NRG24210220240728073 21/02/2024 MANI SINGH DHURVE 1746004103WL034245 MANI SINGH DHURVE 00089 CBIN0282795 1190 1190 Processed 12/04/2024 302490447 MANISINGHDHURVE CENTRAL BANK OF INDIA(607115)
199 PUSHPRAJGARH MP-46-004-103-001/259
(ROSARKHAR) 		1746004103NRG24210220240728075 21/02/2024 NAND KUMAR 1746004103WL034245 NAND KUMAR 00089 CBIN0282795 1190 1190 Processed 12/04/2024 302490447 NANDKUMAR CENTRAL BANK OF INDIA(607115)
200 PUSHPRAJGARH MP-46-004-103-001/26-A
(ROSARKHAR) 		1746004103NRG24210220240728076 21/02/2024 sambhu 1746004103WL034245 sambhu 00089 CBIN0282795 1190 1190 Processed 12/04/2024 302490447 sambhu CENTRAL BANK OF INDIA(607115)
201 PUSHPRAJGARH MP-46-004-103-001/37-A
(ROSARKHAR) 		1746004103NRG24210220240728077 21/02/2024 Payare singh 1746004103WL034245 Payare singh 00089 CBIN0282795 1020 1020 Processed 12/04/2024 302490447 Payaresingh CENTRAL BANK OF INDIA(607115)
202 PUSHPRAJGARH MP-46-004-103-001/38
(ROSARKHAR) 		1746004103NRG24210220240728078 21/02/2024 Jaydev Singh 1746004103WL034245 Jaydev Singh 00089 CBIN0282795 1050 1050 Processed 12/04/2024 302490447 JaydevSingh CENTRAL BANK OF INDIA(607115)
203 PUSHPRAJGARH MP-46-004-103-001/49
(ROSARKHAR) 		1746004103NRG24210220240728079 21/02/2024 JAIMATI KUSHRAM 1746004103WL034245 JAIMATI KUSHRAM 00089 CBIN0282795 1050 1050 Processed 12/04/2024 302490447 JAIMATIKUSHRAM CENTRAL BANK OF INDIA(607115)
204 PUSHPRAJGARH MP-46-004-103-001/54
(ROSARKHAR) 		1746004103NRG24210220240728080 21/02/2024 SAMAT SINGH 1746004103WL034245 SAMAT SINGH 00089 CBIN0282795 1190 1190 Processed 12/04/2024 302490447 SAMATSINGH CENTRAL BANK OF INDIA(607115)
205 PUSHPRAJGARH MP-46-004-103-001/57
(ROSARKHAR) 		1746004103NRG24210220240728082 21/02/2024 GALIRAM 1746004103WL034245 GALIRAM 00089 CBIN0282795 1190 1190 Processed 12/04/2024 302490447 GALIRAM CENTRAL BANK OF INDIA(607115)
206 PUSHPRAJGARH MP-46-004-103-001/58
(ROSARKHAR) 		1746004103NRG24210220240728083 21/02/2024 SANAMAT BAI 1746004103WL034245 SANAMAT BAI 00089 CBIN0282795 1190 1190 Processed 12/04/2024 302490447 SANAMATBAI CENTRAL BANK OF INDIA(607115)
207 PUSHPRAJGARH MP-46-004-103-001/77
(ROSARKHAR) 		1746004103NRG24210220240728085 21/02/2024 CHHOTI BAI 1746004103WL034245 CHHOTI BAI 00089 CBIN0282795 1190 1190 Processed 12/04/2024 302490447 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
208 PUSHPRAJGARH MP-46-004-103-001/83
(ROSARKHAR) 		1746004103NRG24210220240728086 21/02/2024 BHAIYA LAL 1746004103WL034245 BHAIYA LAL 00089 CBIN0282795 1190 1190 Processed 12/04/2024 302490447 BHAIYALAL CENTRAL BANK OF INDIA(607115)
209 PUSHPRAJGARH MP-46-004-103-001/92
(ROSARKHAR) 		1746004103NRG24210220240728087 21/02/2024 Prem Singh 1746004103WL034245 Prem Singh 00089 CBIN0282795 1155 1155 Processed 12/04/2024 302490447 PremSingh CENTRAL BANK OF INDIA(607115)
210 PUSHPRAJGARH MP-46-004-103-002/108
(ROSARKHAR) 		1746004103NRG24210220240728088 21/02/2024 dheeraj singh 1746004103WL034245 dheeraj singh 00089 CBIN0282795 1155 1155 Processed 12/04/2024 302490447 dheerajsingh CENTRAL BANK OF INDIA(607115)
211 PUSHPRAJGARH MP-46-004-103-002/108
(ROSARKHAR) 		1746004103NRG24210220240728089 21/02/2024 Sushila 1746004103WL034245 Sushila 00089 CBIN0282795 1155 1155 Processed 12/04/2024 302490447 Sushila CENTRAL BANK OF INDIA(607115)
212 PUSHPRAJGARH MP-46-004-103-002/11
(ROSARKHAR) 		1746004103NRG24210220240728090 21/02/2024 sembati bai 1746004103WL034245 sembati bai 00089 CBIN0282795 1155 1155 Processed 12/04/2024 302490447 sembatibai CENTRAL BANK OF INDIA(607115)
213 PUSHPRAJGARH MP-46-004-103-002/114-B
(ROSARKHAR) 		1746004103NRG24210220240728091 21/02/2024 sonvati bai 1746004103WL034245 sonvati bai 00089 CBIN0282795 1155 1155 Processed 12/04/2024 302490447 sonvatibai CENTRAL BANK OF INDIA(607115)
214 PUSHPRAJGARH MP-46-004-103-002/142
(ROSARKHAR) 		1746004103NRG24210220240728092 21/02/2024 REWA PRASAD 1746004103WL034245 REWA PRASAD 00089 CBIN0282795 1155 1155 Processed 12/04/2024 302490447 REWAPRASAD CENTRAL BANK OF INDIA(607115)
215 PUSHPRAJGARH MP-46-004-103-002/15
(ROSARKHAR) 		1746004103NRG24210220240728093 21/02/2024 PUSHIYA BAI 1746004103WL034245 PUSHIYA BAI 00089 CBIN0282795 1155 1155 Processed 12/04/2024 302490447 PUSHIYABAI CENTRAL BANK OF INDIA(607115)
216 PUSHPRAJGARH MP-46-004-103-002/46
(ROSARKHAR) 		1746004103NRG24210220240728094 21/02/2024 sudashiya bai 1746004103WL034245 sudashiya bai 00089 CBIN0282795 1155 1155 Processed 13/04/2024 302490447 sudashiyabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
217 PUSHPRAJGARH MP-46-004-103-002/46-A
(ROSARKHAR) 		1746004103NRG24210220240728095 21/02/2024 Rajendra Singh 1746004103WL034245 Rajendra Singh 00089 CBIN0282795 1155 1155 Processed 13/04/2024 302490447 RajendraSingh UNION BANK OF INDIA(508500)
218 PUSHPRAJGARH MP-46-004-103-002/47-A
(ROSARKHAR) 		1746004103NRG24210220240728096 21/02/2024 govind 1746004103WL034245 govind 00089 CBIN0282795 1155 1155 Processed 12/04/2024 302490447 govind CENTRAL BANK OF INDIA(607115)
219 PUSHPRAJGARH MP-46-004-103-002/47-A
(ROSARKHAR) 		1746004103NRG24210220240728097 21/02/2024 kamalvati 1746004103WL034245 kamalvati 00089 CBIN0282795 1155 1155 Processed 12/04/2024 302490447 kamalvati CENTRAL BANK OF INDIA(607115)
220 PUSHPRAJGARH MP-46-004-103-002/49
(ROSARKHAR) 		1746004103NRG24210220240728098 21/02/2024 Ramlal 1746004103WL034245 Ramlal 00089 CBIN0282795 1190 1190 Processed 12/04/2024 302490447 Ramlal CENTRAL BANK OF INDIA(607115)
221 PUSHPRAJGARH MP-46-004-103-002/52
(ROSARKHAR) 		1746004103NRG24210220240728099 21/02/2024 manbati bai 1746004103WL034245 manbati bai 00089 CBIN0282795 1155 1155 Processed 13/04/2024 302490447 manbatibai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
222 PUSHPRAJGARH MP-46-004-103-002/54-A
(ROSARKHAR) 		1746004103NRG24210220240728100 21/02/2024 Savitri 1746004103WL034245 Savitri 00089 CBIN0282795 1155 1155 Processed 12/04/2024 302490447 Savitri CENTRAL BANK OF INDIA(607115)
223 PUSHPRAJGARH MP-46-004-103-002/8-A
(ROSARKHAR) 		1746004103NRG24210220240728101 21/02/2024 maanoj singh 1746004103WL034245 maanoj singh 00089 CBIN0282795 1155 1155 Processed 12/04/2024 302490447 maanojsingh CENTRAL BANK OF INDIA(607115)
224 PUSHPRAJGARH MP-46-004-107-001/40
(SARAITOLA) 		1746004107NRG24210220240728109 21/02/2024 PREMBATI BAI 1746004107WL034246 PREMBATI BAI 00089 CBIN0282795 1000 1000 Processed 12/04/2024 302490447 PREMBATIBAI CENTRAL BANK OF INDIA(607115)
225 PUSHPRAJGARH MP-46-004-107-001/58-A
(SARAITOLA) 		1746004107NRG24210220240728120 21/02/2024 Sasi Bai 1746004107WL034246 Sasi Bai 00089 CBIN0282795 1200 1200 Processed 12/04/2024 302490447 SasiBai CENTRAL BANK OF INDIA(607115)
226 PUSHPRAJGARH MP-46-004-107-002/100
(SARAITOLA) 		1746004107NRG24210220240728129 21/02/2024 GULBASIYA BAI 1746004107WL034246 GULBASIYA BAI 00089 CBIN0282795 1200 1200 Processed 12/04/2024 302490447 GULBASIYABAI CENTRAL BANK OF INDIA(607115)
227 PUSHPRAJGARH MP-46-004-107-002/105-A
(SARAITOLA) 		1746004107NRG24210220240728131 21/02/2024 RAJESH SINGH MARAVI 1746004107WL034246 RAJESH SINGH MARAVI 00089 CBIN0282795 1200 1200 Processed 12/04/2024 302490447 RAJESHSINGHMARAVI CENTRAL BANK OF INDIA(607115)
228 PUSHPRAJGARH MP-46-004-107-002/107
(SARAITOLA) 		1746004107NRG24210220240728132 21/02/2024 SANGITA BAI 1746004107WL034246 SANGITA BAI 00089 CBIN0282795 1200 1200 Processed 12/04/2024 302490447 SANGITABAI CENTRAL BANK OF INDIA(607115)
229 PUSHPRAJGARH MP-46-004-107-002/12
(SARAITOLA) 		1746004107NRG24210220240728138 21/02/2024 LAMIYA BAI 1746004107WL034246 LAMIYA BAI 00089 CBIN0282795 1200 1200 Processed 12/04/2024 302490447 LAMIYABAI CENTRAL BANK OF INDIA(607115)
230 PUSHPRAJGARH MP-46-004-107-002/29
(SARAITOLA) 		1746004107NRG24210220240728145 21/02/2024 PACHALU YADAV 1746004107WL034246 PACHALU YADAV 00089 CBIN0282795 1200 1200 Processed 12/04/2024 302490447 PACHALUYADAV CENTRAL BANK OF INDIA(607115)
231 PUSHPRAJGARH MP-46-004-107-002/67
(SARAITOLA) 		1746004107NRG24210220240728156 21/02/2024 TITARI BAI 1746004107WL034246 TITARI BAI 00089 CBIN0282795 1200 1200 Processed 12/04/2024 302490447 TITARIBAI NARMADA JHABUA GRAMIN BANK(508515)
232 PUSHPRAJGARH MP-46-004-107-002/82-A
(SARAITOLA) 		1746004107NRG24210220240728162 21/02/2024 Ram Singh 1746004107WL034246 Ram Singh 00089 CBIN0282795 1200 1200 Processed 12/04/2024 302490447 RamSingh CENTRAL BANK OF INDIA(607115)
SubTotal 134608 134608
233 PUSHPRAJGARH MP-46-004-006-001/131
(ANTARIYA) 		1746004006NRG24200220240726474 21/02/2024 NVL SINGH 1746004006WL034165 NVL SINGH 00089 CBIN0282796 812 812 Processed 12/04/2024 302490447 NVLSINGH CENTRAL BANK OF INDIA(607115)
234 PUSHPRAJGARH MP-46-004-006-001/132-A
(ANTARIYA) 		1746004006NRG24200220240726475 21/02/2024 Dheeraj singh 1746004006WL034165 Dheeraj singh 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302490447 Dheerajsingh CENTRAL BANK OF INDIA(607115)
235 PUSHPRAJGARH MP-46-004-006-001/167-A
(ANTARIYA) 		1746004006NRG24200220240726482 21/02/2024 MAYA BAI 1746004006WL034165 MAYA BAI 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302490447 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
236 PUSHPRAJGARH MP-46-004-006-001/2-A
(ANTARIYA) 		1746004006NRG24200220240726484 21/02/2024 Mohan Singh 1746004006WL034165 Mohan Singh 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302490447 MohanSingh CENTRAL BANK OF INDIA(607115)
237 PUSHPRAJGARH MP-46-004-006-001/202
(ANTARIYA) 		1746004006NRG24200220240726485 21/02/2024 Sukhiya bai 1746004006WL034165 Sukhiya bai 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302490447 Sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
238 PUSHPRAJGARH MP-46-004-006-001/204
(ANTARIYA) 		1746004006NRG24200220240726486 21/02/2024 Gend singh 1746004006WL034165 Gend singh 00089 CBIN0282796 1015 1015 Processed 12/04/2024 302490447 Gendsingh CENTRAL BANK OF INDIA(607115)
239 PUSHPRAJGARH MP-46-004-006-001/204
(ANTARIYA) 		1746004006NRG24200220240726487 21/02/2024 Ramkali bai 1746004006WL034165 Ramkali bai 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302490447 Ramkalibai CENTRAL BANK OF INDIA(607115)
240 PUSHPRAJGARH MP-46-004-006-001/220
(ANTARIYA) 		1746004006NRG24200220240726492 21/02/2024 RAMA SINGH 1746004006WL034165 RAMA SINGH 00089 CBIN0282796 1421 1421 Processed 13/04/2024 302490447 RAMASINGH FINO PAYMENTS BANK LTD(608001)
241 PUSHPRAJGARH MP-46-004-006-001/220
(ANTARIYA) 		1746004006NRG24200220240726491 21/02/2024 RAMA SINGH 1746004006WL034165 RAMA SINGH 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302490447 RAMASINGH STATE BANK OF INDIA(508548)
242 PUSHPRAJGARH MP-46-004-006-001/220
(ANTARIYA) 		1746004006NRG24200220240726490 21/02/2024 RAMA SINGH 1746004006WL034165 RAMA SINGH 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302490447 RAMASINGH CENTRAL BANK OF INDIA(607115)
243 PUSHPRAJGARH MP-46-004-006-001/40
(ANTARIYA) 		1746004006NRG24200220240726497 21/02/2024 LALIT SINGH 1746004006WL034165 LALIT SINGH 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302490447 LALITSINGH CENTRAL BANK OF INDIA(607115)
244 PUSHPRAJGARH MP-46-004-006-001/41
(ANTARIYA) 		1746004006NRG24200220240726498 21/02/2024 PHUL BTI BAI 1746004006WL034165 PHUL BTI BAI 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302490447 PHULBTIBAI CENTRAL BANK OF INDIA(607115)
245 PUSHPRAJGARH MP-46-004-006-001/41-A
(ANTARIYA) 		1746004006NRG24200220240726499 21/02/2024 Lalan singh 1746004006WL034165 Lalan singh 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302490447 Lalansingh CENTRAL BANK OF INDIA(607115)
246 PUSHPRAJGARH MP-46-004-006-001/72
(ANTARIYA) 		1746004006NRG24200220240726504 21/02/2024 SYAMKALI BAI 1746004006WL034165 SYAMKALI BAI 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302490447 SYAMKALIBAI CENTRAL BANK OF INDIA(607115)
247 PUSHPRAJGARH MP-46-004-006-001/74
(ANTARIYA) 		1746004006NRG24200220240726507 21/02/2024 SANJHIYA BAI 1746004006WL034165 SANJHIYA BAI 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302490447 SANJHIYABAI CENTRAL BANK OF INDIA(607115)
248 PUSHPRAJGARH MP-46-004-006-001/74
(ANTARIYA) 		1746004006NRG24200220240726506 21/02/2024 SANJHIYA BAI 1746004006WL034165 SANJHIYA BAI 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302490447 SANJHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
249 PUSHPRAJGARH MP-46-004-006-001/91
(ANTARIYA) 		1746004006NRG24200220240726508 21/02/2024 santosh 1746004006WL034165 santosh 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302490447 santosh NARMADA JHABUA GRAMIN BANK(508515)
250 PUSHPRAJGARH MP-46-004-006-001/93
(ANTARIYA) 		1746004006NRG24200220240726509 21/02/2024 SURATIYA BAI 1746004006WL034165 SURATIYA BAI 00089 CBIN0282796 1421 1421 Processed 13/04/2024 302490447 SURATIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
251 PUSHPRAJGARH MP-46-004-006-001/94
(ANTARIYA) 		1746004006NRG24200220240726510 21/02/2024 PTIRAM SINGH 1746004006WL034165 PTIRAM SINGH 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302490447 PTIRAMSINGH CENTRAL BANK OF INDIA(607115)
252 PUSHPRAJGARH MP-46-004-006-001/95
(ANTARIYA) 		1746004006NRG24200220240726511 21/02/2024 SHIV KUMAR SINGH 1746004006WL034165 SHIV KUMAR SINGH 00089 CBIN0282796 1421 1421 Processed 12/04/2024 302490447 SHIVKUMARSINGH CENTRAL BANK OF INDIA(607115)
253 PUSHPRAJGARH MP-46-004-036-001/210-A
(DHURADHAR) 		1746004036NRG24210220240727509 21/02/2024 Aashabai 1746004036WL034208 Aashabai 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302490447 Aashabai PUNJAB NATIONAL BANK(508568)
254 PUSHPRAJGARH MP-46-004-056-001/10
(KACHHARATOLA) 		1746004056NRG24210220240727251 21/02/2024 sughrat bai 1746004056WL034200 sughrat bai 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302490447 sughratbai CENTRAL BANK OF INDIA(607115)
255 PUSHPRAJGARH MP-46-004-056-001/104
(KACHHARATOLA) 		1746004056NRG24210220240727281 21/02/2024 bhagvati 1746004056WL034201 bhagvati 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302490447 bhagvati CENTRAL BANK OF INDIA(607115)
256 PUSHPRAJGARH MP-46-004-056-001/106
(KACHHARATOLA) 		1746004056NRG24210220240727252 21/02/2024 sarasvati 1746004056WL034200 sarasvati 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302490447 sarasvati CENTRAL BANK OF INDIA(607115)
257 PUSHPRAJGARH MP-46-004-056-001/106-B
(KACHHARATOLA) 		1746004056NRG24210220240727253 21/02/2024 kamalwati 1746004056WL034200 kamalwati 00089 CBIN0282796 1400 1400 Processed 13/04/2024 302490447 kamalwati INDIA POST PAYMENTS BANK LIMITED(508528)
258 PUSHPRAJGARH MP-46-004-056-001/110-C
(KACHHARATOLA) 		1746004056NRG24210220240727254 21/02/2024 santkaly 1746004056WL034200 santkaly 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302490447 santkaly STATE BANK OF INDIA(508548)
259 PUSHPRAJGARH MP-46-004-056-001/115
(KACHHARATOLA) 		1746004056NRG24210220240727255 21/02/2024 AMLA DAS 1746004056WL034200 AMLA DAS 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302490447 AMLADAS CENTRAL BANK OF INDIA(607115)
260 PUSHPRAJGARH MP-46-004-056-001/116-B
(KACHHARATOLA) 		1746004056NRG24210220240727283 21/02/2024 chumman waspe 1746004056WL034201 chumman waspe 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302490447 chummanwaspe CENTRAL BANK OF INDIA(607115)
261 PUSHPRAJGARH MP-46-004-056-001/116-B
(KACHHARATOLA) 		1746004056NRG24210220240727282 21/02/2024 seema 1746004056WL034201 seema 00089 CBIN0282796 1200 1200 Processed 13/04/2024 302490447 seema FINO PAYMENTS BANK LTD(608001)
262 PUSHPRAJGARH MP-46-004-056-001/116-C
(KACHHARATOLA) 		1746004056NRG24210220240727284 21/02/2024 ramkhilawan 1746004056WL034201 ramkhilawan 00089 CBIN0282796 1200 1200 Processed 13/04/2024 302490447 ramkhilawan INDIAN BANK(607105)
263 PUSHPRAJGARH MP-46-004-056-001/118
(KACHHARATOLA) 		1746004056NRG24210220240727256 21/02/2024 HARIDAS PANIKA 1746004056WL034200 HARIDAS PANIKA 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302490447 HARIDASPANIKA CENTRAL BANK OF INDIA(607115)
264 PUSHPRAJGARH MP-46-004-056-001/118-B
(KACHHARATOLA) 		1746004056NRG24210220240727257 21/02/2024 bhupand 1746004056WL034200 bhupand 00089 CBIN0282796 800 800 Processed 12/04/2024 302490447 bhupand CENTRAL BANK OF INDIA(607115)
265 PUSHPRAJGARH MP-46-004-056-001/119-C
(KACHHARATOLA) 		1746004056NRG24210220240727258 21/02/2024 durgesh 1746004056WL034200 durgesh 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302490447 durgesh CENTRAL BANK OF INDIA(607115)
266 PUSHPRAJGARH MP-46-004-056-001/173-D
(KACHHARATOLA) 		1746004056NRG24210220240727261 21/02/2024 vinod kumar 1746004056WL034200 vinod kumar 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302490447 vinodkumar CENTRAL BANK OF INDIA(607115)
267 PUSHPRAJGARH MP-46-004-056-001/18
(KACHHARATOLA) 		1746004056NRG24210220240727262 21/02/2024 pawan kumar 1746004056WL034200 pawan kumar 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302490447 pawankumar CENTRAL BANK OF INDIA(607115)
268 PUSHPRAJGARH MP-46-004-056-001/19-B
(KACHHARATOLA) 		1746004056NRG24210220240727263 21/02/2024 lila 1746004056WL034200 lila 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302490447 lila CENTRAL BANK OF INDIA(607115)
269 PUSHPRAJGARH MP-46-004-056-001/21-B
(KACHHARATOLA) 		1746004056NRG24210220240727264 21/02/2024 ram bai 1746004056WL034200 ram bai 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302490447 rambai CENTRAL BANK OF INDIA(607115)
270 PUSHPRAJGARH MP-46-004-056-001/215-B
(KACHHARATOLA) 		1746004056NRG24210220240727265 21/02/2024 phool singh 1746004056WL034200 phool singh 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302490447 phoolsingh CENTRAL BANK OF INDIA(607115)
271 PUSHPRAJGARH MP-46-004-056-001/226-A
(KACHHARATOLA) 		1746004056NRG24210220240727266 21/02/2024 SHANTOSH KUMAR 1746004056WL034200 SHANTOSH KUMAR 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302490447 SHANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
272 PUSHPRAJGARH MP-46-004-056-001/227-D
(KACHHARATOLA) 		1746004056NRG24210220240727267 21/02/2024 kota bai 1746004056WL034200 kota bai 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302490447 kotabai CENTRAL BANK OF INDIA(607115)
273 PUSHPRAJGARH MP-46-004-056-001/238-B
(KACHHARATOLA) 		1746004056NRG24210220240727285 21/02/2024 sonam 1746004056WL034201 sonam 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302490447 sonam CENTRAL BANK OF INDIA(607115)
274 PUSHPRAJGARH MP-46-004-056-001/239
(KACHHARATOLA) 		1746004056NRG24210220240727286 21/02/2024 ganpat 1746004056WL034201 ganpat 00089 CBIN0282796 1200 1200 Processed 13/04/2024 302490447 ganpat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
275 PUSHPRAJGARH MP-46-004-056-001/239
(KACHHARATOLA) 		1746004056NRG24210220240727287 21/02/2024 ganpat 1746004056WL034201 ganpat 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302490447 ganpat NARMADA JHABUA GRAMIN BANK(508515)
276 PUSHPRAJGARH MP-46-004-056-001/271
(KACHHARATOLA) 		1746004056NRG24210220240727268 21/02/2024 KAMALVATI BAI 1746004056WL034200 KAMALVATI BAI 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302490447 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
277 PUSHPRAJGARH MP-46-004-056-001/272-C
(KACHHARATOLA) 		1746004056NRG24210220240727269 21/02/2024 SHIYAM LAL 1746004056WL034200 SHIYAM LAL 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302490447 SHIYAMLAL CENTRAL BANK OF INDIA(607115)
278 PUSHPRAJGARH MP-46-004-056-001/301
(KACHHARATOLA) 		1746004056NRG24210220240727270 21/02/2024 semwati 1746004056WL034200 semwati 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302490447 semwati CENTRAL BANK OF INDIA(607115)
279 PUSHPRAJGARH MP-46-004-056-001/34
(KACHHARATOLA) 		1746004056NRG24210220240727271 21/02/2024 FAGGU LAL 1746004056WL034200 FAGGU LAL 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302490447 FAGGULAL CENTRAL BANK OF INDIA(607115)
280 PUSHPRAJGARH MP-46-004-056-001/34-B
(KACHHARATOLA) 		1746004056NRG24210220240727272 21/02/2024 satand kumar 1746004056WL034200 satand kumar 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302490447 satandkumar CENTRAL BANK OF INDIA(607115)
281 PUSHPRAJGARH MP-46-004-056-001/379-B
(KACHHARATOLA) 		1746004056NRG24210220240727273 21/02/2024 PHULLA BAI 1746004056WL034200 PHULLA BAI 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302490447 PHULLABAI CENTRAL BANK OF INDIA(607115)
282 PUSHPRAJGARH MP-46-004-056-001/45
(KACHHARATOLA) 		1746004056NRG24210220240727274 21/02/2024 nand lal 1746004056WL034200 nand lal 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302490447 nandlal CENTRAL BANK OF INDIA(607115)
283 PUSHPRAJGARH MP-46-004-056-001/486
(KACHHARATOLA) 		1746004056NRG24210220240727288 21/02/2024 bhisham kumar 1746004056WL034201 bhisham kumar 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302490447 bhishamkumar CENTRAL BANK OF INDIA(607115)
284 PUSHPRAJGARH MP-46-004-056-001/50
(KACHHARATOLA) 		1746004056NRG24210220240727275 21/02/2024 BHARAT DAS 1746004056WL034200 BHARAT DAS 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302490447 BHARATDAS CENTRAL BANK OF INDIA(607115)
285 PUSHPRAJGARH MP-46-004-056-001/50
(KACHHARATOLA) 		1746004056NRG24210220240727276 21/02/2024 BHARAT DAS 1746004056WL034200 BHARAT DAS 00089 CBIN0282796 1400 1400 Processed 12/04/2024 302490447 BHARATDAS CENTRAL BANK OF INDIA(607115)
286 PUSHPRAJGARH MP-46-004-056-001/504
(KACHHARATOLA) 		1746004056NRG24210220240727277 21/02/2024 TULSA BAI 1746004056WL034200 TULSA BAI 00089 CBIN0282796 400 400 Processed 12/04/2024 302490447 TULSABAI CENTRAL BANK OF INDIA(607115)
287 PUSHPRAJGARH MP-46-004-056-001/58
(KACHHARATOLA) 		1746004056NRG24210220240727289 21/02/2024 VISAHU MANJHI 1746004056WL034201 VISAHU MANJHI 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302490447 VISAHUMANJHI CENTRAL BANK OF INDIA(607115)
288 PUSHPRAJGARH MP-46-004-056-001/88
(KACHHARATOLA) 		1746004056NRG24210220240727290 21/02/2024 TEERATH 1746004056WL034201 TEERATH 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302490447 TEERATH CENTRAL BANK OF INDIA(607115)
289 PUSHPRAJGARH MP-46-004-056-001/88-B
(KACHHARATOLA) 		1746004056NRG24210220240727291 21/02/2024 lomaswati 1746004056WL034201 lomaswati 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302490447 lomaswati CENTRAL BANK OF INDIA(607115)
290 PUSHPRAJGARH MP-46-004-058-002/185-A
(KARANPATHAR) 		1746004058NRG24210220240727973 21/02/2024 DHANNU SINGH 1746004058WL034241 DHANNU SINGH 00089 CBIN0282796 1435 1435 Processed 12/04/2024 302490447 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
291 PUSHPRAJGARH MP-46-004-076-001/15-A
(LAMSARAI) 		1746004076NRG24200220240724397 21/02/2024 Seema devi 1746004076WL034073 Seema devi 00089 CBIN0282796 2280 2280 Processed 12/04/2024 302490447 Seemadevi CENTRAL BANK OF INDIA(607115)
292 PUSHPRAJGARH MP-46-004-107-001/11
(SARAITOLA) 		1746004107NRG24210220240728102 21/02/2024 LOK SINGH 1746004107WL034246 LOK SINGH 00089 CBIN0282796 1200 1200 Processed 13/04/2024 302490447 LOKSINGH INDIAN BANK(607105)
293 PUSHPRAJGARH MP-46-004-107-001/15
(SARAITOLA) 		1746004107NRG24210220240728103 21/02/2024 INDAN SINGH 1746004107WL034246 INDAN SINGH 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302490447 INDANSINGH CENTRAL BANK OF INDIA(607115)
294 PUSHPRAJGARH MP-46-004-107-001/19-B
(SARAITOLA) 		1746004107NRG24210220240728104 21/02/2024 Sagan Bai 1746004107WL034246 Sagan Bai 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302490447 SaganBai CENTRAL BANK OF INDIA(607115)
295 PUSHPRAJGARH MP-46-004-107-001/19-B
(SARAITOLA) 		1746004107NRG24210220240728105 21/02/2024 Sagan Bai 1746004107WL034246 Sagan Bai 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302490447 SaganBai CENTRAL BANK OF INDIA(607115)
296 PUSHPRAJGARH MP-46-004-107-001/37-B
(SARAITOLA) 		1746004107NRG24210220240728107 21/02/2024 Nem Bati 1746004107WL034246 Nem Bati 00089 CBIN0282796 1000 1000 Processed 12/04/2024 302490447 NemBati CENTRAL BANK OF INDIA(607115)
297 PUSHPRAJGARH MP-46-004-107-001/4
(SARAITOLA) 		1746004107NRG24210220240728108 21/02/2024 MAGLU SINGH 1746004107WL034246 MAGLU SINGH 00089 CBIN0282796 600 600 Processed 12/04/2024 302490447 MAGLUSINGH CENTRAL BANK OF INDIA(607115)
298 PUSHPRAJGARH MP-46-004-107-001/43
(SARAITOLA) 		1746004107NRG24210220240728110 21/02/2024 RAHNDU 1746004107WL034246 RAHNDU 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302490447 RAHNDU CENTRAL BANK OF INDIA(607115)
299 PUSHPRAJGARH MP-46-004-107-001/44
(SARAITOLA) 		1746004107NRG24210220240728111 21/02/2024 JAYMATI 1746004107WL034246 JAYMATI 00089 CBIN0282796 1200 1200 Processed 13/04/2024 302490447 JAYMATI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
300 PUSHPRAJGARH MP-46-004-107-001/44-A
(SARAITOLA) 		1746004107NRG24210220240728112 21/02/2024 TUL SINGH 1746004107WL034246 TUL SINGH 00089 CBIN0282796 1200 1200 Processed 13/04/2024 302490447 TULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
301 PUSHPRAJGARH MP-46-004-107-001/44-C
(SARAITOLA) 		1746004107NRG24210220240728114 21/02/2024 Shakuntala Bai 1746004107WL034246 Shakuntala Bai 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302490447 ShakuntalaBai CENTRAL BANK OF INDIA(607115)
302 PUSHPRAJGARH MP-46-004-107-001/45
(SARAITOLA) 		1746004107NRG24210220240728115 21/02/2024 SHANTI BAI 1746004107WL034246 SHANTI BAI 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302490447 SHANTIBAI CENTRAL BANK OF INDIA(607115)
303 PUSHPRAJGARH MP-46-004-107-001/48
(SARAITOLA) 		1746004107NRG24210220240728116 21/02/2024 BUDHASEN SINGH 1746004107WL034246 BUDHASEN SINGH 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302490447 BUDHASENSINGH CENTRAL BANK OF INDIA(607115)
304 PUSHPRAJGARH MP-46-004-107-001/48-B
(SARAITOLA) 		1746004107NRG24210220240728118 21/02/2024 DAMAYANTI PENDRAM 1746004107WL034246 DAMAYANTI PENDRAM 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302490447 DAMAYANTIPENDRAM CENTRAL BANK OF INDIA(607115)
305 PUSHPRAJGARH MP-46-004-107-001/48-B
(SARAITOLA) 		1746004107NRG24210220240728117 21/02/2024 SHIVKUMAR SINGH PENDRAM 1746004107WL034246 SHIVKUMAR SINGH PENDRAM 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302490447 SHIVKUMARSINGHPENDRAM CENTRAL BANK OF INDIA(607115)
306 PUSHPRAJGARH MP-46-004-107-001/51-A
(SARAITOLA) 		1746004107NRG24210220240728119 21/02/2024 Durga Bai 1746004107WL034246 Durga Bai 00089 CBIN0282796 600 600 Processed 12/04/2024 302490447 DurgaBai CENTRAL BANK OF INDIA(607115)
307 PUSHPRAJGARH MP-46-004-107-001/66
(SARAITOLA) 		1746004107NRG24210220240728121 21/02/2024 RAMA SINGH 1746004107WL034246 RAMA SINGH 00089 CBIN0282796 1200 1200 Rejected 12/04/2024 302490447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 PUSHPRAJGARH MP-46-004-107-001/66
(SARAITOLA) 		1746004107NRG24210220240728122 21/02/2024 RAMA SINGH 1746004107WL034246 RAMA SINGH 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302490447 RAMASINGH CENTRAL BANK OF INDIA(607115)
309 PUSHPRAJGARH MP-46-004-107-001/68-A
(SARAITOLA) 		1746004107NRG24210220240728123 21/02/2024 Tilak singh 1746004107WL034246 Tilak singh 00089 CBIN0282796 800 800 Processed 12/04/2024 302490447 Tilaksingh CENTRAL BANK OF INDIA(607115)
310 PUSHPRAJGARH MP-46-004-107-001/7
(SARAITOLA) 		1746004107NRG24210220240728124 21/02/2024 AMARVATI BAI 1746004107WL034246 AMARVATI BAI 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302490447 AMARVATIBAI CENTRAL BANK OF INDIA(607115)
311 PUSHPRAJGARH MP-46-004-107-001/74-A
(SARAITOLA) 		1746004107NRG24210220240728125 21/02/2024 Chetram Singh 1746004107WL034246 Chetram Singh 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302490447 ChetramSingh CENTRAL BANK OF INDIA(607115)
312 PUSHPRAJGARH MP-46-004-107-001/90
(SARAITOLA) 		1746004107NRG24210220240728128 21/02/2024 RUKMANI BAI 1746004107WL034246 RUKMANI BAI 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302490447 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
313 PUSHPRAJGARH MP-46-004-107-002/105
(SARAITOLA) 		1746004107NRG24210220240728130 21/02/2024 BHAN SINGH 1746004107WL034246 BHAN SINGH 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302490447 BHANSINGH CENTRAL BANK OF INDIA(607115)
314 PUSHPRAJGARH MP-46-004-107-002/111
(SARAITOLA) 		1746004107NRG24210220240728134 21/02/2024 KRANTI BAI 1746004107WL034246 KRANTI BAI 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302490447 KRANTIBAI CENTRAL BANK OF INDIA(607115)
315 PUSHPRAJGARH MP-46-004-107-002/111
(SARAITOLA) 		1746004107NRG24210220240728133 21/02/2024 SHIVSANKAR 1746004107WL034246 SHIVSANKAR 00089 CBIN0282796 1200 1200 Rejected 12/04/2024 302490447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 PUSHPRAJGARH MP-46-004-107-002/112
(SARAITOLA) 		1746004107NRG24210220240728135 21/02/2024 DEVI SINGH 1746004107WL034246 DEVI SINGH 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302490447 DEVISINGH CENTRAL BANK OF INDIA(607115)
317 PUSHPRAJGARH MP-46-004-107-002/116
(SARAITOLA) 		1746004107NRG24210220240728136 21/02/2024 MANWATI BAI 1746004107WL034246 MANWATI BAI 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302490447 MANWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
318 PUSHPRAJGARH MP-46-004-107-002/13
(SARAITOLA) 		1746004107NRG24210220240728139 21/02/2024 Teerath Bai 1746004107WL034246 Teerath Bai 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302490447 TeerathBai CENTRAL BANK OF INDIA(607115)
319 PUSHPRAJGARH MP-46-004-107-002/15
(SARAITOLA) 		1746004107NRG24210220240728140 21/02/2024 BHARAT 1746004107WL034246 BHARAT 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302490447 BHARAT CENTRAL BANK OF INDIA(607115)
320 PUSHPRAJGARH MP-46-004-107-002/23
(SARAITOLA) 		1746004107NRG24210220240728141 21/02/2024 RUGIYA BAI 1746004107WL034246 RUGIYA BAI 00089 CBIN0282796 1000 1000 Processed 12/04/2024 302490447 RUGIYABAI CENTRAL BANK OF INDIA(607115)
321 PUSHPRAJGARH MP-46-004-107-002/24
(SARAITOLA) 		1746004107NRG24210220240728143 21/02/2024 LALMAN SINGH 1746004107WL034246 LALMAN SINGH 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302490447 LALMANSINGH CENTRAL BANK OF INDIA(607115)
322 PUSHPRAJGARH MP-46-004-107-002/36
(SARAITOLA) 		1746004107NRG24210220240728146 21/02/2024 JAILA SINGH 1746004107WL034246 JAILA SINGH 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302490447 JAILASINGH CENTRAL BANK OF INDIA(607115)
323 PUSHPRAJGARH MP-46-004-107-002/48-A
(SARAITOLA) 		1746004107NRG24210220240728149 21/02/2024 BIRJHA BAI 1746004107WL034246 BIRJHA BAI 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302490447 BIRJHABAI CENTRAL BANK OF INDIA(607115)
324 PUSHPRAJGARH MP-46-004-107-002/52
(SARAITOLA) 		1746004107NRG24210220240728150 21/02/2024 narbadiya bai 1746004107WL034246 narbadiya bai 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302490447 narbadiyabai CENTRAL BANK OF INDIA(607115)
325 PUSHPRAJGARH MP-46-004-107-002/55
(SARAITOLA) 		1746004107NRG24210220240728151 21/02/2024 JOHAN 1746004107WL034246 JOHAN 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302490447 JOHAN CENTRAL BANK OF INDIA(607115)
326 PUSHPRAJGARH MP-46-004-107-002/55-A
(SARAITOLA) 		1746004107NRG24210220240728152 21/02/2024 Sahagal bai 1746004107WL034246 Sahagal bai 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302490447 Sahagalbai CENTRAL BANK OF INDIA(607115)
327 PUSHPRAJGARH MP-46-004-107-002/58
(SARAITOLA) 		1746004107NRG24210220240728153 21/02/2024 KAMALA 1746004107WL034246 KAMALA 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302490447 KAMALA CENTRAL BANK OF INDIA(607115)
328 PUSHPRAJGARH MP-46-004-107-002/61
(SARAITOLA) 		1746004107NRG24210220240728155 21/02/2024 DHAN SINGH 1746004107WL034246 DHAN SINGH 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302490447 DHANSINGH CENTRAL BANK OF INDIA(607115)
329 PUSHPRAJGARH MP-46-004-107-002/69-A
(SARAITOLA) 		1746004107NRG24210220240728157 21/02/2024 SANTU SINGH 1746004107WL034246 SANTU SINGH 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302490447 SANTUSINGH CENTRAL BANK OF INDIA(607115)
330 PUSHPRAJGARH MP-46-004-107-002/70
(SARAITOLA) 		1746004107NRG24210220240728158 21/02/2024 Bablu 1746004107WL034246 Bablu 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302490447 Bablu CENTRAL BANK OF INDIA(607115)
331 PUSHPRAJGARH MP-46-004-107-002/76-A
(SARAITOLA) 		1746004107NRG24210220240728159 21/02/2024 SUSHEELA BAI 1746004107WL034246 SUSHEELA BAI 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302490447 SUSHEELABAI CENTRAL BANK OF INDIA(607115)
332 PUSHPRAJGARH MP-46-004-107-002/77-A
(SARAITOLA) 		1746004107NRG24210220240728160 21/02/2024 SHRIVATI BAI 1746004107WL034246 SHRIVATI BAI 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302490447 SHRIVATIBAI CENTRAL BANK OF INDIA(607115)
333 PUSHPRAJGARH MP-46-004-107-002/77-B
(SARAITOLA) 		1746004107NRG24210220240728161 21/02/2024 SAVITREE DEVI URVETI 1746004107WL034246 SAVITREE DEVI URVETI 00089 CBIN0282796 1000 1000 Processed 12/04/2024 302490447 SAVITREEDEVIURVETI CENTRAL BANK OF INDIA(607115)
334 PUSHPRAJGARH MP-46-004-107-002/83-A
(SARAITOLA) 		1746004107NRG24210220240728163 21/02/2024 MAN SINGH MARAVI 1746004107WL034246 MAN SINGH MARAVI 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302490447 MANSINGHMARAVI CENTRAL BANK OF INDIA(607115)
335 PUSHPRAJGARH MP-46-004-107-002/87
(SARAITOLA) 		1746004107NRG24210220240728165 21/02/2024 NANNSIBAI 1746004107WL034246 NANNSIBAI 00089 CBIN0282796 800 800 Processed 12/04/2024 302490447 NANNSIBAI CENTRAL BANK OF INDIA(607115)
336 PUSHPRAJGARH MP-46-004-107-002/87-B
(SARAITOLA) 		1746004107NRG24210220240728166 21/02/2024 BUDDHI BAI 1746004107WL034246 BUDDHI BAI 00089 CBIN0282796 1000 1000 Processed 12/04/2024 302490447 BUDDHIBAI CENTRAL BANK OF INDIA(607115)
337 PUSHPRAJGARH MP-46-004-107-002/88-B
(SARAITOLA) 		1746004107NRG24210220240728167 21/02/2024 Sravan singh 1746004107WL034246 Sravan singh 00089 CBIN0282796 1000 1000 Processed 12/04/2024 302490447 Sravansingh STATE BANK OF INDIA(508548)
338 PUSHPRAJGARH MP-46-004-107-002/88-C
(SARAITOLA) 		1746004107NRG24210220240728168 21/02/2024 Pawan Singh 1746004107WL034246 Pawan Singh 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302490447 PawanSingh CENTRAL BANK OF INDIA(607115)
339 PUSHPRAJGARH MP-46-004-107-002/9-B
(SARAITOLA) 		1746004107NRG24210220240728169 21/02/2024 KAMALVATI BAI MARAVI 1746004107WL034246 KAMALVATI BAI MARAVI 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302490447 KAMALVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
340 PUSHPRAJGARH MP-46-004-107-002/91-A
(SARAITOLA) 		1746004107NRG24210220240728170 21/02/2024 MAHESH SINGH MARAVI 1746004107WL034246 MAHESH SINGH MARAVI 00089 CBIN0282796 1200 1200 Processed 12/04/2024 302490447 MAHESHSINGHMARAVI CENTRAL BANK OF INDIA(607115)
341 PUSHPRAJGARH MP-46-004-112-001/108
(TULRA) 		1746004112NRG24200220240726920 21/02/2024 Santoshi bai 1746004112WL034183 Santoshi bai 00089 CBIN0282796 1505 1505 Processed 12/04/2024 302490447 Santoshibai CENTRAL BANK OF INDIA(607115)
342 PUSHPRAJGARH MP-46-004-112-001/111
(TULRA) 		1746004112NRG24200220240726921 21/02/2024 SEWAK RAM 1746004112WL034183 SEWAK RAM 00089 CBIN0282796 1505 1505 Processed 12/04/2024 302490447 SEWAKRAM CENTRAL BANK OF INDIA(607115)
343 PUSHPRAJGARH MP-46-004-112-001/111
(TULRA) 		1746004112NRG24200220240726922 21/02/2024 SEWAK RAM 1746004112WL034183 SEWAK RAM 00089 CBIN0282796 1505 1505 Processed 12/04/2024 302490447 SEWAKRAM CENTRAL BANK OF INDIA(607115)
344 PUSHPRAJGARH MP-46-004-112-001/125
(TULRA) 		1746004112NRG24200220240726903 21/02/2024 DHAN SINGH 1746004112WL034182 DHAN SINGH 00089 CBIN0282796 1272 1272 Processed 12/04/2024 302490447 DHANSINGH CENTRAL BANK OF INDIA(607115)
345 PUSHPRAJGARH MP-46-004-112-001/126
(TULRA) 		1746004112NRG24200220240726904 21/02/2024 PHULLU 1746004112WL034182 PHULLU 00089 CBIN0282796 1272 1272 Processed 12/04/2024 302490447 PHULLU CENTRAL BANK OF INDIA(607115)
346 PUSHPRAJGARH MP-46-004-112-001/129
(TULRA) 		1746004112NRG24200220240726923 21/02/2024 RADHE SHYAM 1746004112WL034183 RADHE SHYAM 00089 CBIN0282796 1505 1505 Processed 12/04/2024 302490447 RADHESHYAM CENTRAL BANK OF INDIA(607115)
347 PUSHPRAJGARH MP-46-004-112-001/141
(TULRA) 		1746004112NRG24200220240726905 21/02/2024 TIHARU LAL 1746004112WL034182 TIHARU LAL 00089 CBIN0282796 1272 1272 Processed 12/04/2024 302490447 TIHARULAL CENTRAL BANK OF INDIA(607115)
348 PUSHPRAJGARH MP-46-004-112-001/141
(TULRA) 		1746004112NRG24200220240726906 21/02/2024 TIHARU LAL 1746004112WL034182 TIHARU LAL 00089 CBIN0282796 1272 1272 Processed 12/04/2024 302490447 TIHARULAL CENTRAL BANK OF INDIA(607115)
349 PUSHPRAJGARH MP-46-004-112-001/15
(TULRA) 		1746004112NRG24200220240726907 21/02/2024 SAPAN KUMAR 1746004112WL034182 SAPAN KUMAR 00089 CBIN0282796 1272 1272 Processed 12/04/2024 302490447 SAPANKUMAR CENTRAL BANK OF INDIA(607115)
350 PUSHPRAJGARH MP-46-004-112-001/150-B
(TULRA) 		1746004112NRG24200220240726924 21/02/2024 RACHNA BAI 1746004112WL034183 RACHNA BAI 00089 CBIN0282796 1505 1505 Processed 12/04/2024 302490447 RACHNABAI CENTRAL BANK OF INDIA(607115)
351 PUSHPRAJGARH MP-46-004-112-001/159
(TULRA) 		1746004112NRG24200220240726925 21/02/2024 rajjulal 1746004112WL034183 rajjulal 00089 CBIN0282796 1505 1505 Processed 12/04/2024 302490447 rajjulal CENTRAL BANK OF INDIA(607115)
352 PUSHPRAJGARH MP-46-004-112-001/159-A
(TULRA) 		1746004112NRG24200220240726926 21/02/2024 AMAR LAL 1746004112WL034183 AMAR LAL 00089 CBIN0282796 1505 1505 Processed 12/04/2024 302490447 AMARLAL CENTRAL BANK OF INDIA(607115)
353 PUSHPRAJGARH MP-46-004-112-001/16
(TULRA) 		1746004112NRG24200220240726927 21/02/2024 LALARAM KOL 1746004112WL034183 LALARAM KOL 00089 CBIN0282796 1505 1505 Processed 12/04/2024 302490447 LALARAMKOL CENTRAL BANK OF INDIA(607115)
354 PUSHPRAJGARH MP-46-004-112-001/160
(TULRA) 		1746004112NRG24200220240726928 21/02/2024 barelal 1746004112WL034183 barelal 00089 CBIN0282796 1505 1505 Processed 12/04/2024 302490447 barelal CENTRAL BANK OF INDIA(607115)
355 PUSHPRAJGARH MP-46-004-112-001/185
(TULRA) 		1746004112NRG24200220240726930 21/02/2024 RUBI BAI 1746004112WL034183 RUBI BAI 00089 CBIN0282796 1505 1505 Processed 12/04/2024 302490447 RUBIBAI CENTRAL BANK OF INDIA(607115)
356 PUSHPRAJGARH MP-46-004-112-001/185
(TULRA) 		1746004112NRG24200220240726931 21/02/2024 SIVLAL 1746004112WL034183 SIVLAL 00089 CBIN0282796 1505 1505 Processed 12/04/2024 302490447 SIVLAL CENTRAL BANK OF INDIA(607115)
357 PUSHPRAJGARH MP-46-004-112-001/216
(TULRA) 		1746004112NRG24200220240726932 21/02/2024 RAESHWAR 1746004112WL034183 RAESHWAR 00089 CBIN0282796 1505 1505 Processed 12/04/2024 302490447 RAESHWAR CENTRAL BANK OF INDIA(607115)
358 PUSHPRAJGARH MP-46-004-112-001/221
(TULRA) 		1746004112NRG24200220240726933 21/02/2024 PARBATI BAI 1746004112WL034183 PARBATI BAI 00089 CBIN0282796 1505 1505 Processed 12/04/2024 302490447 PARBATIBAI CENTRAL BANK OF INDIA(607115)
359 PUSHPRAJGARH MP-46-004-112-001/227
(TULRA) 		1746004112NRG24200220240726934 21/02/2024 SANTOSH 1746004112WL034183 SANTOSH 00089 CBIN0282796 1505 1505 Processed 12/04/2024 302490447 SANTOSH CENTRAL BANK OF INDIA(607115)
360 PUSHPRAJGARH MP-46-004-112-001/227
(TULRA) 		1746004112NRG24200220240726935 21/02/2024 SANTOSH 1746004112WL034183 SANTOSH 00089 CBIN0282796 1505 1505 Processed 12/04/2024 302490447 SANTOSH CENTRAL BANK OF INDIA(607115)
361 PUSHPRAJGARH MP-46-004-112-001/241
(TULRA) 		1746004112NRG24200220240726936 21/02/2024 RAMU LAL 1746004112WL034183 RAMU LAL 00089 CBIN0282796 1505 1505 Processed 12/04/2024 302490447 RAMULAL CENTRAL BANK OF INDIA(607115)
362 PUSHPRAJGARH MP-46-004-112-001/241
(TULRA) 		1746004112NRG24200220240726937 21/02/2024 RAMU LAL 1746004112WL034183 RAMU LAL 00089 CBIN0282796 1505 1505 Processed 12/04/2024 302490447 RAMULAL CENTRAL BANK OF INDIA(607115)
363 PUSHPRAJGARH MP-46-004-112-001/270
(TULRA) 		1746004112NRG24200220240726938 21/02/2024 PUNNA BAI 1746004112WL034183 PUNNA BAI 00089 CBIN0282796 1505 1505 Processed 12/04/2024 302490447 PUNNABAI CENTRAL BANK OF INDIA(607115)
364 PUSHPRAJGARH MP-46-004-112-001/272
(TULRA) 		1746004112NRG24200220240726908 21/02/2024 kailash 1746004112WL034182 kailash 00089 CBIN0282796 1272 1272 Processed 12/04/2024 302490447 kailash CENTRAL BANK OF INDIA(607115)
365 PUSHPRAJGARH MP-46-004-112-001/280
(TULRA) 		1746004112NRG24200220240726909 21/02/2024 rekha bai 1746004112WL034182 rekha bai 00089 CBIN0282796 1272 1272 Processed 12/04/2024 302490447 rekhabai CENTRAL BANK OF INDIA(607115)
366 PUSHPRAJGARH MP-46-004-112-001/295
(TULRA) 		1746004112NRG24200220240726910 21/02/2024 RADHA BAI 1746004112WL034182 RADHA BAI 00089 CBIN0282796 1272 1272 Processed 12/04/2024 302490447 RADHABAI CENTRAL BANK OF INDIA(607115)
367 PUSHPRAJGARH MP-46-004-112-001/32
(TULRA) 		1746004112NRG24200220240726911 21/02/2024 INDRABHAN 1746004112WL034182 INDRABHAN 00089 CBIN0282796 1272 1272 Processed 12/04/2024 302490447 INDRABHAN CENTRAL BANK OF INDIA(607115)
368 PUSHPRAJGARH MP-46-004-112-001/35-A
(TULRA) 		1746004112NRG24200220240726912 21/02/2024 CHANDRAWATI 1746004112WL034182 CHANDRAWATI 00089 CBIN0282796 1272 1272 Processed 12/04/2024 302490447 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
369 PUSHPRAJGARH MP-46-004-112-001/354-A
(TULRA) 		1746004112NRG24200220240726913 21/02/2024 KODU LAL 1746004112WL034182 KODU LAL 00089 CBIN0282796 1272 1272 Processed 12/04/2024 302490447 KODULAL CENTRAL BANK OF INDIA(607115)
370 PUSHPRAJGARH MP-46-004-112-001/45
(TULRA) 		1746004112NRG24200220240726914 21/02/2024 SIYA RAM 1746004112WL034182 SIYA RAM 00089 CBIN0282796 1272 1272 Processed 12/04/2024 302490447 SIYARAM CENTRAL BANK OF INDIA(607115)
371 PUSHPRAJGARH MP-46-004-112-001/52
(TULRA) 		1746004112NRG24200220240726939 21/02/2024 hemvati bai 1746004112WL034183 hemvati bai 00089 CBIN0282796 1505 1505 Processed 12/04/2024 302490447 hemvatibai CENTRAL BANK OF INDIA(607115)
372 PUSHPRAJGARH MP-46-004-112-001/57-A
(TULRA) 		1746004112NRG24200220240726915 21/02/2024 BHARTI SINGH GAUTAM 1746004112WL034182 BHARTI SINGH GAUTAM 00089 CBIN0282796 1272 1272 Processed 12/04/2024 302490447 BHARTISINGHGAUTAM CENTRAL BANK OF INDIA(607115)
373 PUSHPRAJGARH MP-46-004-112-001/61
(TULRA) 		1746004112NRG24200220240726940 21/02/2024 maiku lal 1746004112WL034183 maiku lal 00089 CBIN0282796 1075 1075 Processed 12/04/2024 302490447 maikulal CENTRAL BANK OF INDIA(607115)
374 PUSHPRAJGARH MP-46-004-112-001/61-B
(TULRA) 		1746004112NRG24200220240726941 21/02/2024 GYAN CHANDRA 1746004112WL034183 GYAN CHANDRA 00089 CBIN0282796 1505 1505 Processed 12/04/2024 302490447 GYANCHANDRA CENTRAL BANK OF INDIA(607115)
375 PUSHPRAJGARH MP-46-004-112-001/66
(TULRA) 		1746004112NRG24200220240726916 21/02/2024 Rameswar singh 1746004112WL034182 Rameswar singh 00089 CBIN0282796 1272 1272 Processed 12/04/2024 302490447 Rameswarsingh CENTRAL BANK OF INDIA(607115)
376 PUSHPRAJGARH MP-46-004-112-001/71
(TULRA) 		1746004112NRG24200220240726917 21/02/2024 BODHAN LAL 1746004112WL034182 BODHAN LAL 00089 CBIN0282796 1272 1272 Processed 12/04/2024 302490447 BODHANLAL CENTRAL BANK OF INDIA(607115)
377 PUSHPRAJGARH MP-46-004-112-001/71
(TULRA) 		1746004112NRG24200220240726918 21/02/2024 BODHAN LAL 1746004112WL034182 BODHAN LAL 00089 CBIN0282796 1272 1272 Processed 12/04/2024 302490447 BODHANLAL CENTRAL BANK OF INDIA(607115)
378 PUSHPRAJGARH MP-46-004-112-001/72
(TULRA) 		1746004112NRG24200220240726919 21/02/2024 KAMLA 1746004112WL034182 KAMLA 00089 CBIN0282796 1272 1272 Processed 12/04/2024 302490447 KAMLA CENTRAL BANK OF INDIA(607115)
SubTotal 187519 187519
379 PUSHPRAJGARH MP-46-004-008-001/349
(BAHPUR) 		1746004008NRG24210220240727177 21/02/2024 Puspraj 1746004008WL034195 Puspraj 00089 CBIN0284695 2800 2800 Processed 12/04/2024 302490447 Puspraj CENTRAL BANK OF INDIA(607115)
380 PUSHPRAJGARH MP-46-004-008-001/357
(BAHPUR) 		1746004008NRG24210220240727179 21/02/2024 Aksni bai 1746004008WL034195 Aksni bai 00089 CBIN0284695 2800 2800 Processed 12/04/2024 302490447 Aksnibai CENTRAL BANK OF INDIA(607115)
381 PUSHPRAJGARH MP-46-004-008-001/373
(BAHPUR) 		1746004008NRG24210220240727182 21/02/2024 Bashmti 1746004008WL034195 Bashmti 00089 CBIN0284695 2800 2800 Processed 12/04/2024 302490447 Bashmti CENTRAL BANK OF INDIA(607115)
382 PUSHPRAJGARH MP-46-004-048-001/121
(HARRAI) 		1746004048NRG24210220240727052 21/02/2024 SURTAN SINGH 1746004048WL034191 SURTAN SINGH 00089 CBIN0284695 1470 1470 Processed 12/04/2024 302490447 SURTANSINGH CENTRAL BANK OF INDIA(607115)
383 PUSHPRAJGARH MP-46-004-048-001/192
(HARRAI) 		1746004048NRG24210220240727058 21/02/2024 BHAN SINGH DHURVE 1746004048WL034191 BHAN SINGH DHURVE 00089 CBIN0284695 1470 1470 Processed 12/04/2024 302490447 BHANSINGHDHURVE CENTRAL BANK OF INDIA(607115)
384 PUSHPRAJGARH MP-46-004-048-001/252
(HARRAI) 		1746004048NRG24210220240727068 21/02/2024 KIRTAN SINGH 1746004048WL034191 KIRTAN SINGH 00089 CBIN0284695 1505 1505 Processed 12/04/2024 302490447 KIRTANSINGH STATE BANK OF INDIA(508548)
385 PUSHPRAJGARH MP-46-004-048-001/252
(HARRAI) 		1746004048NRG24210220240727067 21/02/2024 KIRTAN SINGH 1746004048WL034191 KIRTAN SINGH 00089 CBIN0284695 1505 1505 Processed 12/04/2024 302490447 KIRTANSINGH CENTRAL BANK OF INDIA(607115)
386 PUSHPRAJGARH MP-46-004-048-001/259
(HARRAI) 		1746004048NRG24210220240727070 21/02/2024 RAN SINGH 1746004048WL034191 RAN SINGH 00089 CBIN0284695 1505 1505 Processed 12/04/2024 302490447 RANSINGH STATE BANK OF INDIA(508548)
387 PUSHPRAJGARH MP-46-004-048-001/259
(HARRAI) 		1746004048NRG24210220240727069 21/02/2024 RAN SINGH 1746004048WL034191 RAN SINGH 00089 CBIN0284695 1505 1505 Processed 12/04/2024 302490447 RANSINGH CENTRAL BANK OF INDIA(607115)
388 PUSHPRAJGARH MP-46-004-048-001/27
(HARRAI) 		1746004048NRG24210220240727076 21/02/2024 JANIYA BAI 1746004048WL034191 JANIYA BAI 00089 CBIN0284695 1470 1470 Processed 12/04/2024 302490447 JANIYABAI CENTRAL BANK OF INDIA(607115)
389 PUSHPRAJGARH MP-46-004-048-001/27
(HARRAI) 		1746004048NRG24210220240727075 21/02/2024 JANIYA BAI 1746004048WL034191 JANIYA BAI 00089 CBIN0284695 1470 1470 Processed 12/04/2024 302490447 JANIYABAI STATE BANK OF INDIA(508548)
390 PUSHPRAJGARH MP-46-004-048-001/277
(HARRAI) 		1746004048NRG24210220240727045 21/02/2024 LAKHAN SINGH 1746004048WL034190 LAKHAN SINGH 00089 CBIN0284695 3536 3536 Processed 13/04/2024 302490447 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
391 PUSHPRAJGARH MP-46-004-048-001/282
(HARRAI) 		1746004048NRG24210220240727078 21/02/2024 ANGAD SINGH 1746004048WL034191 ANGAD SINGH 00089 CBIN0284695 1470 1470 Processed 12/04/2024 302490447 ANGADSINGH STATE BANK OF INDIA(508548)
392 PUSHPRAJGARH MP-46-004-048-001/282
(HARRAI) 		1746004048NRG24210220240727077 21/02/2024 ANGAD SINGH 1746004048WL034191 ANGAD SINGH 00089 CBIN0284695 1470 1470 Processed 12/04/2024 302490447 ANGADSINGH CENTRAL BANK OF INDIA(607115)
393 PUSHPRAJGARH MP-46-004-048-001/291-A
(HARRAI) 		1746004048NRG24210220240727046 21/02/2024 MEERA BAI 1746004048WL034190 MEERA BAI 00089 CBIN0284695 3536 3536 Processed 12/04/2024 302490447 MEERABAI CENTRAL BANK OF INDIA(607115)
394 PUSHPRAJGARH MP-46-004-048-001/322
(HARRAI) 		1746004048NRG24210220240727084 21/02/2024 RAMA SINGH 1746004048WL034191 RAMA SINGH 00089 CBIN0284695 860 860 Processed 12/04/2024 302490447 RAMASINGH STATE BANK OF INDIA(508548)
395 PUSHPRAJGARH MP-46-004-048-001/322
(HARRAI) 		1746004048NRG24210220240727083 21/02/2024 RAMA SINGH 1746004048WL034191 RAMA SINGH 00089 CBIN0284695 840 840 Processed 12/04/2024 302490447 RAMASINGH CENTRAL BANK OF INDIA(607115)
396 PUSHPRAJGARH MP-46-004-048-001/328
(HARRAI) 		1746004048NRG24210220240727088 21/02/2024 SUNDAR SINGH 1746004048WL034191 SUNDAR SINGH 00089 CBIN0284695 1505 1505 Processed 12/04/2024 302490447 SUNDARSINGH CANARA BANK(508532)
397 PUSHPRAJGARH MP-46-004-048-001/328
(HARRAI) 		1746004048NRG24210220240727087 21/02/2024 SUNDER SINGH UIKEY 1746004048WL034191 SUNDER SINGH UIKEY 00089 CBIN0284695 1505 1505 Processed 12/04/2024 302490447 SUNDERSINGHUIKEY CENTRAL BANK OF INDIA(607115)
398 PUSHPRAJGARH MP-46-004-048-001/334
(HARRAI) 		1746004048NRG24210220240727090 21/02/2024 RAUN SINGH 1746004048WL034191 RAUN SINGH 00089 CBIN0284695 1505 1505 Processed 12/04/2024 302490447 RAUNSINGH CENTRAL BANK OF INDIA(607115)
399 PUSHPRAJGARH MP-46-004-048-001/336
(HARRAI) 		1746004048NRG24210220240727092 21/02/2024 DALBEER SINGH 1746004048WL034191 DALBEER SINGH 00089 CBIN0284695 1505 1505 Processed 12/04/2024 302490447 DALBEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
400 PUSHPRAJGARH MP-46-004-048-001/336
(HARRAI) 		1746004048NRG24210220240727091 21/02/2024 DALBEER SINGH 1746004048WL034191 DALBEER SINGH 00089 CBIN0284695 1505 1505 Processed 12/04/2024 302490447 DALBEERSINGH CANARA BANK(508532)
401 PUSHPRAJGARH MP-46-004-048-001/337
(HARRAI) 		1746004048NRG24210220240727093 21/02/2024 moti 1746004048WL034191 moti 00089 CBIN0284695 1505 1505 Processed 12/04/2024 302490447 moti CENTRAL BANK OF INDIA(607115)
402 PUSHPRAJGARH MP-46-004-048-001/351
(HARRAI) 		1746004048NRG24210220240727095 21/02/2024 JANVATI 1746004048WL034191 JANVATI 00089 CBIN0284695 1470 1470 Processed 12/04/2024 302490447 JANVATI STATE BANK OF INDIA(508548)
403 PUSHPRAJGARH MP-46-004-048-001/351
(HARRAI) 		1746004048NRG24210220240727094 21/02/2024 JANVATI 1746004048WL034191 JANVATI 00089 CBIN0284695 1470 1470 Processed 12/04/2024 302490447 JANVATI CENTRAL BANK OF INDIA(607115)
404 PUSHPRAJGARH MP-46-004-048-001/363
(HARRAI) 		1746004048NRG24210220240727097 21/02/2024 DAULAT SINGH 1746004048WL034191 DAULAT SINGH 00089 CBIN0284695 1470 1470 Processed 12/04/2024 302490447 DAULATSINGH STATE BANK OF INDIA(508548)
405 PUSHPRAJGARH MP-46-004-048-001/363
(HARRAI) 		1746004048NRG24210220240727096 21/02/2024 DAULAT SINGH 1746004048WL034191 DAULAT SINGH 00089 CBIN0284695 1470 1470 Processed 12/04/2024 302490447 DAULATSINGH CENTRAL BANK OF INDIA(607115)
406 PUSHPRAJGARH MP-46-004-048-001/417
(HARRAI) 		1746004048NRG24210220240727100 21/02/2024 JAGESHVAR SINGH 1746004048WL034191 JAGESHVAR SINGH 00089 CBIN0284695 1470 1470 Processed 12/04/2024 302490447 JAGESHVARSINGH STATE BANK OF INDIA(508548)
407 PUSHPRAJGARH MP-46-004-048-001/417
(HARRAI) 		1746004048NRG24210220240727099 21/02/2024 JAGESHVAR SINGH 1746004048WL034191 JAGESHVAR SINGH 00089 CBIN0284695 1470 1470 Processed 12/04/2024 302490447 JAGESHVARSINGH CENTRAL BANK OF INDIA(607115)
408 PUSHPRAJGARH MP-46-004-048-001/446
(HARRAI) 		1746004048NRG24210220240727103 21/02/2024 MADAN SINGH 1746004048WL034191 MADAN SINGH 00089 CBIN0284695 1470 1470 Processed 12/04/2024 302490447 MADANSINGH CENTRAL BANK OF INDIA(607115)
409 PUSHPRAJGARH MP-46-004-048-002/25
(HARRAI) 		1746004048NRG24210220240727047 21/02/2024 JONHI BAI 1746004048WL034190 JONHI BAI 00089 CBIN0284695 3536 3536 Processed 12/04/2024 302490447 JONHIBAI CENTRAL BANK OF INDIA(607115)
410 PUSHPRAJGARH MP-46-004-048-002/31
(HARRAI) 		1746004048NRG24210220240727113 21/02/2024 RAJ KUMAR 1746004048WL034191 RAJ KUMAR 00089 CBIN0284695 1505 1505 Processed 12/04/2024 302490447 RAJKUMAR CENTRAL BANK OF INDIA(607115)
411 PUSHPRAJGARH MP-46-004-048-002/31
(HARRAI) 		1746004048NRG24210220240727112 21/02/2024 RAJKUMAR 1746004048WL034191 RAJKUMAR 00089 CBIN0284695 1505 1505 Processed 12/04/2024 302490447 RAJKUMAR CENTRAL BANK OF INDIA(607115)
412 PUSHPRAJGARH MP-46-004-048-002/35
(HARRAI) 		1746004048NRG24210220240727114 21/02/2024 RANIYA BAI 1746004048WL034191 RANIYA BAI 00089 CBIN0284695 1505 1505 Processed 12/04/2024 302490447 RANIYABAI CENTRAL BANK OF INDIA(607115)
413 PUSHPRAJGARH MP-46-004-048-002/81
(HARRAI) 		1746004048NRG24210220240727118 21/02/2024 MANGLU PRASAD BANAWAL 1746004048WL034191 MANGLU PRASAD BANAWAL 00089 CBIN0284695 1505 1505 Processed 12/04/2024 302490447 MANGLUPRASADBANAWAL STATE BANK OF INDIA(508548)
414 PUSHPRAJGARH MP-46-004-048-002/86
(HARRAI) 		1746004048NRG24210220240727121 21/02/2024 AMIR LAL BANAWAL 1746004048WL034191 AMIR LAL BANAWAL 00089 CBIN0284695 1505 1505 Processed 12/04/2024 302490447 AMIRLALBANAWAL BANK OF INDIA(508505)
415 PUSHPRAJGARH MP-46-004-048-002/86
(HARRAI) 		1746004048NRG24210220240727120 21/02/2024 AMIR LAL BANAWAL 1746004048WL034191 AMIR LAL BANAWAL 00089 CBIN0284695 1505 1505 Processed 12/04/2024 302490447 AMIRLALBANAWAL CENTRAL BANK OF INDIA(607115)
416 PUSHPRAJGARH MP-46-004-048-002/9
(HARRAI) 		1746004048NRG24210220240727123 21/02/2024 AMRATIYA BAI 1746004048WL034191 AMRATIYA BAI 00089 CBIN0284695 1505 1505 Processed 13/04/2024 302490447 AMRATIYABAI FINO PAYMENTS BANK LTD(608001)
417 PUSHPRAJGARH MP-46-004-048-002/9
(HARRAI) 		1746004048NRG24210220240727122 21/02/2024 anil 1746004048WL034191 anil 00089 CBIN0284695 1505 1505 Processed 12/04/2024 302490447 anil CENTRAL BANK OF INDIA(607115)
418 PUSHPRAJGARH MP-46-004-048-002/92
(HARRAI) 		1746004048NRG24210220240727044 21/02/2024 DEV SINGH 1746004048WL034189 DEV SINGH 00089 CBIN0284695 3315 3315 Processed 12/04/2024 302490447 DEVSINGH CENTRAL BANK OF INDIA(607115)
419 PUSHPRAJGARH MP-46-004-048-002/92
(HARRAI) 		1746004048NRG24210220240727043 21/02/2024 DEV SINGH 1746004048WL034189 DEV SINGH 00089 CBIN0284695 3315 3315 Processed 12/04/2024 302490447 DEVSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 73538 73538
420 PUSHPRAJGARH MP-46-004-107-001/76-A
(SARAITOLA) 		1746004107NRG24210220240728127 21/02/2024 Amleshwari 1746004107WL034246 Amleshwari 00176 IDIB000D648 1200 1200 Processed 12/04/2024 302490447 Amleshwari CENTRAL BANK OF INDIA(607115)
421 PUSHPRAJGARH MP-46-004-107-001/76-A
(SARAITOLA) 		1746004107NRG24210220240728126 21/02/2024 Mandeep Singh 1746004107WL034246 Mandeep Singh 00176 IDIB000D648 1200 1200 Processed 13/04/2024 302490447 MandeepSingh INDIAN BANK(607105)
SubTotal 2400 2400
422 PUSHPRAJGARH MP-46-004-036-001/101-A
(DHURADHAR) 		1746004036NRG24210220240727458 21/02/2024 chandrbati 1746004036WL034208 chandrbati 00176 IDIB000S635 1000 1000 Processed 13/04/2024 302490447 chandrbati INDIAN BANK(607105)
423 PUSHPRAJGARH MP-46-004-036-001/120-A
(DHURADHAR) 		1746004036NRG24210220240727467 21/02/2024 Anjudevi 1746004036WL034208 Anjudevi 00176 IDIB000S635 1200 1200 Processed 13/04/2024 302490447 Anjudevi INDIAN BANK(607105)
424 PUSHPRAJGARH MP-46-004-036-001/125
(DHURADHAR) 		1746004036NRG24210220240727470 21/02/2024 Anarkalibai 1746004036WL034208 Anarkalibai 00176 IDIB000S635 1200 1200 Processed 12/04/2024 302490447 Anarkalibai STATE BANK OF INDIA(508548)
425 PUSHPRAJGARH MP-46-004-036-001/161
(DHURADHAR) 		1746004036NRG24210220240727472 21/02/2024 Kuwariyabai 1746004036WL034208 Kuwariyabai 00176 IDIB000S635 1200 1200 Processed 13/04/2024 302490447 Kuwariyabai INDIAN BANK(607105)
426 PUSHPRAJGARH MP-46-004-036-001/161-A
(DHURADHAR) 		1746004036NRG24210220240727473 21/02/2024 Surendr 1746004036WL034208 Surendr 00176 IDIB000S635 800 800 Processed 13/04/2024 302490447 Surendr INDIAN BANK(607105)
427 PUSHPRAJGARH MP-46-004-036-001/181-A
(DHURADHAR) 		1746004036NRG24210220240727485 21/02/2024 Hiraudiyabai 1746004036WL034208 Hiraudiyabai 00176 IDIB000S635 1200 1200 Processed 13/04/2024 302490447 Hiraudiyabai FINO PAYMENTS BANK LTD(608001)
428 PUSHPRAJGARH MP-46-004-036-001/191-A
(DHURADHAR) 		1746004036NRG24210220240727490 21/02/2024 jannu 1746004036WL034208 jannu 00176 IDIB000S635 1200 1200 Processed 13/04/2024 302490447 jannu INDIAN BANK(607105)
429 PUSHPRAJGARH MP-46-004-036-001/191-B
(DHURADHAR) 		1746004036NRG24210220240727492 21/02/2024 fulbatibai 1746004036WL034208 fulbatibai 00176 IDIB000S635 1200 1200 Processed 13/04/2024 302490447 fulbatibai INDIAN BANK(607105)
430 PUSHPRAJGARH MP-46-004-036-001/191-B
(DHURADHAR) 		1746004036NRG24210220240727491 21/02/2024 fulbatibai 1746004036WL034208 fulbatibai 00176 IDIB000S635 1200 1200 Processed 12/04/2024 302490447 fulbatibai STATE BANK OF INDIA(508548)
431 PUSHPRAJGARH MP-46-004-036-001/196
(DHURADHAR) 		1746004036NRG24210220240727495 21/02/2024 Bigari 1746004036WL034208 Bigari 00176 IDIB000S635 800 800 Processed 13/04/2024 302490447 Bigari INDIAN BANK(607105)
432 PUSHPRAJGARH MP-46-004-036-001/198-C
(DHURADHAR) 		1746004036NRG24210220240727496 21/02/2024 Budhelal 1746004036WL034208 Budhelal 00176 IDIB000S635 200 200 Processed 13/04/2024 302490447 Budhelal FINO PAYMENTS BANK LTD(608001)
433 PUSHPRAJGARH MP-46-004-036-001/20-C
(DHURADHAR) 		1746004036NRG24210220240727501 21/02/2024 krshnepalsingh 1746004036WL034208 krshnepalsingh 00176 IDIB000S635 1000 1000 Processed 13/04/2024 302490447 krshnepalsingh INDIAN BANK(607105)
434 PUSHPRAJGARH MP-46-004-036-001/3-B
(DHURADHAR) 		1746004036NRG24210220240727516 21/02/2024 chetn singh 1746004036WL034208 chetn singh 00176 IDIB000S635 1200 1200 Processed 12/04/2024 302490447 chetnsingh STATE BANK OF INDIA(508548)
SubTotal 13400 13400
435 PUSHPRAJGARH MP-46-004-056-001/140-A
(KACHHARATOLA) 		1746004056NRG24210220240727259 21/02/2024 ashvant kumar 1746004056WL034200 ashvant kumar 00354 PUNB0624000 1400 1400 Processed 12/04/2024 302490447 ashvantkumar STATE BANK OF INDIA(508548)
SubTotal 1400 1400
436 PUSHPRAJGARH MP-46-004-036-001/118-A
(DHURADHAR) 		1746004036NRG24210220240727465 21/02/2024 ramkumarsingh 1746004036WL034208 ramkumarsingh 00354 PUNB0660000 1200 1200 Processed 12/04/2024 302490447 ramkumarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
437 PUSHPRAJGARH MP-46-004-007-002/82
(BADI TUMMI) 		1746004116NRG24210220240728475 21/02/2024 meena bai 1746004116WL034263 meena bai 00415 SBIN0000481 600 600 Processed 12/04/2024 302490447 meenabai UCO BANK(607066)
438 PUSHPRAJGARH MP-46-004-036-001/1
(DHURADHAR) 		1746004036NRG24210220240727455 21/02/2024 SHAMBHU SINGH 1746004036WL034208 SHAMBHU SINGH 00415 SBIN0000481 1000 1000 Processed 12/04/2024 302490447 SHAMBHUSINGH STATE BANK OF INDIA(508548)
439 PUSHPRAJGARH MP-46-004-036-001/100
(DHURADHAR) 		1746004036NRG24210220240727456 21/02/2024 DALBEER SINGH GOND 1746004036WL034208 DALBEER SINGH GOND 00415 SBIN0000481 1000 1000 Processed 12/04/2024 302490447 DALBEERSINGHGOND STATE BANK OF INDIA(508548)
440 PUSHPRAJGARH MP-46-004-036-001/101
(DHURADHAR) 		1746004036NRG24210220240727457 21/02/2024 MATEEN GOND 1746004036WL034208 MATEEN GOND 00415 SBIN0000481 1000 1000 Processed 12/04/2024 302490447 MATEENGOND STATE BANK OF INDIA(508548)
441 PUSHPRAJGARH MP-46-004-036-001/105
(DHURADHAR) 		1746004036NRG24210220240727460 21/02/2024 smbhu singh 1746004036WL034208 smbhu singh 00415 SBIN0000481 800 800 Processed 12/04/2024 302490447 smbhusingh STATE BANK OF INDIA(508548)
442 PUSHPRAJGARH MP-46-004-036-001/116
(DHURADHAR) 		1746004036NRG24210220240727463 21/02/2024 SHYAM LAL 1746004036WL034208 SHYAM LAL 00415 SBIN0000481 200 200 Processed 12/04/2024 302490447 SHYAMLAL STATE BANK OF INDIA(508548)
443 PUSHPRAJGARH MP-46-004-036-001/118
(DHURADHAR) 		1746004036NRG24210220240727464 21/02/2024 DHOKAL SINGH 1746004036WL034208 DHOKAL SINGH 00415 SBIN0000481 1200 1200 Processed 12/04/2024 302490447 DHOKALSINGH STATE BANK OF INDIA(508548)
444 PUSHPRAJGARH MP-46-004-036-001/120
(DHURADHAR) 		1746004036NRG24210220240727466 21/02/2024 kal singh 1746004036WL034208 kal singh 00415 SBIN0000481 1200 1200 Processed 13/04/2024 302490447 kalsingh INDIAN BANK(607105)
445 PUSHPRAJGARH MP-46-004-036-001/167
(DHURADHAR) 		1746004036NRG24210220240727477 21/02/2024 ANDHRU BAIGA 1746004036WL034208 ANDHRU BAIGA 00415 SBIN0000481 1200 1200 Processed 12/04/2024 302490447 ANDHRUBAIGA BANK OF BARODA(606985)
446 PUSHPRAJGARH MP-46-004-036-001/170
(DHURADHAR) 		1746004036NRG24210220240727479 21/02/2024 BHAGWANTA SINGH GOND 1746004036WL034208 BHAGWANTA SINGH GOND 00415 SBIN0000481 1200 1200 Processed 12/04/2024 302490447 BHAGWANTASINGHGOND STATE BANK OF INDIA(508548)
447 PUSHPRAJGARH MP-46-004-036-001/170
(DHURADHAR) 		1746004036NRG24210220240727478 21/02/2024 BHAGWANTA SINGH GOND 1746004036WL034208 BHAGWANTA SINGH GOND 00415 SBIN0000481 1200 1200 Processed 12/04/2024 302490447 BHAGWANTASINGHGOND BANK OF BARODA(606985)
448 PUSHPRAJGARH MP-46-004-036-001/171
(DHURADHAR) 		1746004036NRG24210220240727480 21/02/2024 BHOGWATI GOND 1746004036WL034208 BHOGWATI GOND 00415 SBIN0000481 1200 1200 Processed 12/04/2024 302490447 BHOGWATIGOND STATE BANK OF INDIA(508548)
449 PUSHPRAJGARH MP-46-004-036-001/171-A
(DHURADHAR) 		1746004036NRG24210220240727481 21/02/2024 ashnisingh 1746004036WL034208 ashnisingh 00415 SBIN0000481 1200 1200 Processed 13/04/2024 302490447 ashnisingh FINO PAYMENTS BANK LTD(608001)
450 PUSHPRAJGARH MP-46-004-036-001/183
(DHURADHAR) 		1746004036NRG24210220240727486 21/02/2024 PRASADI BAIGA 1746004036WL034208 PRASADI BAIGA 00415 SBIN0000481 1200 1200 Processed 12/04/2024 302490447 PRASADIBAIGA STATE BANK OF INDIA(508548)
451 PUSHPRAJGARH MP-46-004-036-001/184
(DHURADHAR) 		1746004036NRG24210220240727487 21/02/2024 sukhsen 1746004036WL034208 sukhsen 00415 SBIN0000481 200 200 Processed 13/04/2024 302490447 sukhsen INDIAN BANK(607105)
452 PUSHPRAJGARH MP-46-004-036-001/187
(DHURADHAR) 		1746004036NRG24210220240727488 21/02/2024 BIDESKUMAR 1746004036WL034208 BIDESKUMAR 00415 SBIN0000481 200 200 Processed 12/04/2024 302490447 BIDESKUMAR CANARA BANK(508532)
453 PUSHPRAJGARH MP-46-004-036-001/188
(DHURADHAR) 		1746004036NRG24210220240727489 21/02/2024 GANGARAM BAIGA 1746004036WL034208 GANGARAM BAIGA 00415 SBIN0000481 1200 1200 Processed 12/04/2024 302490447 GANGARAMBAIGA STATE BANK OF INDIA(508548)
454 PUSHPRAJGARH MP-46-004-036-001/2-B
(DHURADHAR) 		1746004036NRG24210220240727499 21/02/2024 SAJAN SINGH GOND 1746004036WL034208 SAJAN SINGH GOND 00415 SBIN0000481 1000 1000 Processed 12/04/2024 302490447 SAJANSINGHGOND STATE BANK OF INDIA(508548)
455 PUSHPRAJGARH MP-46-004-036-001/209-B
(DHURADHAR) 		1746004036NRG24210220240727508 21/02/2024 daselal 1746004036WL034208 daselal 00415 SBIN0000481 1200 1200 Processed 12/04/2024 302490447 daselal STATE BANK OF INDIA(508548)
456 PUSHPRAJGARH MP-46-004-036-001/229
(DHURADHAR) 		1746004036NRG24210220240727511 21/02/2024 bahadu 1746004036WL034208 bahadu 00415 SBIN0000481 1200 1200 Processed 12/04/2024 302490447 bahadu STATE BANK OF INDIA(508548)
457 PUSHPRAJGARH MP-46-004-036-001/240
(DHURADHAR) 		1746004036NRG24210220240727512 21/02/2024 BIHARILAL GOND 1746004036WL034208 BIHARILAL GOND 00415 SBIN0000481 1200 1200 Processed 12/04/2024 302490447 BIHARILALGOND PUNJAB NATIONAL BANK(508568)
458 PUSHPRAJGARH MP-46-004-036-001/240-A
(DHURADHAR) 		1746004036NRG24210220240727513 21/02/2024 VISAWANATH SINGH GOND 1746004036WL034208 VISAWANATH SINGH GOND 00415 SBIN0000481 1000 1000 Processed 12/04/2024 302490447 VISAWANATHSINGHGOND STATE BANK OF INDIA(508548)
459 PUSHPRAJGARH MP-46-004-036-001/250
(DHURADHAR) 		1746004036NRG24210220240727514 21/02/2024 santlal 1746004036WL034208 santlal 00415 SBIN0000481 1200 1200 Processed 12/04/2024 302490447 santlal CANARA BANK(508532)
460 PUSHPRAJGARH MP-46-004-036-001/6
(DHURADHAR) 		1746004036NRG24210220240727518 21/02/2024 POORAN SINGH 1746004036WL034208 POORAN SINGH 00415 SBIN0000481 800 800 Processed 12/04/2024 302490447 POORANSINGH STATE BANK OF INDIA(508548)
461 PUSHPRAJGARH MP-46-004-036-001/6-A
(DHURADHAR) 		1746004036NRG24210220240727519 21/02/2024 CHAMELI 1746004036WL034208 CHAMELI 00415 SBIN0000481 1200 1200 Processed 12/04/2024 302490447 CHAMELI STATE BANK OF INDIA(508548)
462 PUSHPRAJGARH MP-46-004-036-001/69
(DHURADHAR) 		1746004036NRG24210220240727520 21/02/2024 SON SINGH 1746004036WL034208 SON SINGH 00415 SBIN0000481 800 800 Processed 12/04/2024 302490447 SONSINGH STATE BANK OF INDIA(508548)
463 PUSHPRAJGARH MP-46-004-036-001/77
(DHURADHAR) 		1746004036NRG24210220240727521 21/02/2024 JIYA LAL SINGH 1746004036WL034208 JIYA LAL SINGH 00415 SBIN0000481 800 800 Processed 12/04/2024 302490447 JIYALALSINGH STATE BANK OF INDIA(508548)
464 PUSHPRAJGARH MP-46-004-036-001/8
(DHURADHAR) 		1746004036NRG24210220240727522 21/02/2024 NARESH SINGH 1746004036WL034208 NARESH SINGH 00415 SBIN0000481 1200 1200 Processed 12/04/2024 302490447 NARESHSINGH STATE BANK OF INDIA(508548)
465 PUSHPRAJGARH MP-46-004-103-001/54
(ROSARKHAR) 		1746004103NRG24210220240728081 21/02/2024 VIKASH SINGH 1746004103WL034245 VIKASH SINGH 00415 SBIN0000481 1190 1190 Processed 13/04/2024 302490447 VIKASHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 28590 28590
466 PUSHPRAJGARH MP-46-004-003-001/199
(ALWAR) 		1746004003NRG24210220240727765 21/02/2024 PRADEEP SINGH NETI 1746004003WL034224 PRADEEP SINGH NETI 00415 SBIN0002821 2400 2400 Processed 13/04/2024 302490447 PRADEEPSINGHNETI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2400 2400
467 PUSHPRAJGARH MP-46-004-008-001/102
(BAHPUR) 		1746004008NRG24210220240727173 21/02/2024 Gobind 1746004008WL034195 Gobind 00415 SBIN0004674 2800 2800 Processed 12/04/2024 302490447 Gobind STATE BANK OF INDIA(508548)
468 PUSHPRAJGARH MP-46-004-008-001/102
(BAHPUR) 		1746004008NRG24210220240727174 21/02/2024 Govind 1746004008WL034195 Govind 00415 SBIN0004674 2800 2800 Processed 12/04/2024 302490447 Govind STATE BANK OF INDIA(508548)
469 PUSHPRAJGARH MP-46-004-008-001/162-C
(BAHPUR) 		1746004008NRG24210220240727190 21/02/2024 MANDAKNI 1746004008WL034196 MANDAKNI 00415 SBIN0004674 2800 2800 Processed 12/04/2024 302490447 MANDAKNI STATE BANK OF INDIA(508548)
470 PUSHPRAJGARH MP-46-004-008-001/182
(BAHPUR) 		1746004008NRG24210220240727176 21/02/2024 SARITA BAI 1746004008WL034195 SARITA BAI 00415 SBIN0004674 2800 2800 Processed 12/04/2024 302490447 SARITABAI STATE BANK OF INDIA(508548)
471 PUSHPRAJGARH MP-46-004-008-001/34
(BAHPUR) 		1746004008NRG24210220240727194 21/02/2024 ASVANI KUMAR 1746004008WL034196 ASVANI KUMAR 00415 SBIN0004674 2800 2800 Processed 12/04/2024 302490447 ASVANIKUMAR STATE BANK OF INDIA(508548)
472 PUSHPRAJGARH MP-46-004-048-001/12
(HARRAI) 		1746004048NRG24210220240727051 21/02/2024 SUKHLAL 1746004048WL034191 SUKHLAL 00415 SBIN0004674 1470 1470 Processed 13/04/2024 302490447 SUKHLAL FINO PAYMENTS BANK LTD(608001)
473 PUSHPRAJGARH MP-46-004-048-001/143-A
(HARRAI) 		1746004048NRG24210220240727054 21/02/2024 rambai 1746004048WL034191 rambai 00415 SBIN0004674 1260 1260 Processed 12/04/2024 302490447 rambai STATE BANK OF INDIA(508548)
474 PUSHPRAJGARH MP-46-004-048-001/143-A
(HARRAI) 		1746004048NRG24210220240727053 21/02/2024 rambai 1746004048WL034191 rambai 00415 SBIN0004674 1260 1260 Processed 12/04/2024 302490447 rambai CANARA BANK(508532)
475 PUSHPRAJGARH MP-46-004-048-001/190
(HARRAI) 		1746004048NRG24210220240727055 21/02/2024 MANGAL SINGH 1746004048WL034191 MANGAL SINGH 00415 SBIN0004674 1505 1505 Processed 12/04/2024 302490447 MANGALSINGH STATE BANK OF INDIA(508548)
476 PUSHPRAJGARH MP-46-004-048-001/191
(HARRAI) 		1746004048NRG24210220240727057 21/02/2024 MUNNA SINGH PARASTE 1746004048WL034191 MUNNA SINGH PARASTE 00415 SBIN0004674 1470 1470 Processed 12/04/2024 302490447 MUNNASINGHPARASTE STATE BANK OF INDIA(508548)
477 PUSHPRAJGARH MP-46-004-048-001/191
(HARRAI) 		1746004048NRG24210220240727056 21/02/2024 MUNNA SINGH PARASTE 1746004048WL034191 MUNNA SINGH PARASTE 00415 SBIN0004674 1470 1470 Processed 12/04/2024 302490447 MUNNASINGHPARASTE STATE BANK OF INDIA(508548)
478 PUSHPRAJGARH MP-46-004-048-001/192
(HARRAI) 		1746004048NRG24210220240727059 21/02/2024 RUGGI BAI 1746004048WL034191 RUGGI BAI 00415 SBIN0004674 1470 1470 Processed 12/04/2024 302490447 RUGGIBAI STATE BANK OF INDIA(508548)
479 PUSHPRAJGARH MP-46-004-048-001/239
(HARRAI) 		1746004048NRG24210220240727060 21/02/2024 SUKLU SINGH 1746004048WL034191 SUKLU SINGH 00415 SBIN0004674 1470 1470 Processed 12/04/2024 302490447 SUKLUSINGH CENTRAL BANK OF INDIA(607115)
480 PUSHPRAJGARH MP-46-004-048-001/239-B
(HARRAI) 		1746004048NRG24210220240727061 21/02/2024 durga 1746004048WL034191 durga 00415 SBIN0004674 1470 1470 Processed 12/04/2024 302490447 durga STATE BANK OF INDIA(508548)
481 PUSHPRAJGARH MP-46-004-048-001/25
(HARRAI) 		1746004048NRG24210220240727066 21/02/2024 BHUDdHU SINGH 1746004048WL034191 BHUDdHU SINGH 00415 SBIN0004674 1290 1290 Processed 12/04/2024 302490447 BHUDdHUSINGH STATE BANK OF INDIA(508548)
482 PUSHPRAJGARH MP-46-004-048-001/333
(HARRAI) 		1746004048NRG24210220240727089 21/02/2024 ritu kumari 1746004048WL034191 ritu kumari 00415 SBIN0004674 1505 1505 Processed 12/04/2024 302490447 ritukumari STATE BANK OF INDIA(508548)
483 PUSHPRAJGARH MP-46-004-048-001/440
(HARRAI) 		1746004048NRG24210220240727102 21/02/2024 RAJNI BAI 1746004048WL034191 RAJNI BAI 00415 SBIN0004674 1050 1050 Processed 12/04/2024 302490447 RAJNIBAI STATE BANK OF INDIA(508548)
484 PUSHPRAJGARH MP-46-004-048-001/440
(HARRAI) 		1746004048NRG24210220240727101 21/02/2024 RAJNI BAI 1746004048WL034191 RAJNI BAI 00415 SBIN0004674 1050 1050 Processed 13/04/2024 302490447 RAJNIBAI FINO PAYMENTS BANK LTD(608001)
485 PUSHPRAJGARH MP-46-004-048-001/69
(HARRAI) 		1746004048NRG24210220240727106 21/02/2024 CHAITI BAI 1746004048WL034191 CHAITI BAI 00415 SBIN0004674 1470 1470 Processed 12/04/2024 302490447 CHAITIBAI CENTRAL BANK OF INDIA(607115)
486 PUSHPRAJGARH MP-46-004-048-001/73
(HARRAI) 		1746004048NRG24210220240727109 21/02/2024 GOKUL SINGH NETAM 1746004048WL034191 GOKUL SINGH NETAM 00415 SBIN0004674 1470 1470 Processed 12/04/2024 302490447 GOKULSINGHNETAM STATE BANK OF INDIA(508548)
487 PUSHPRAJGARH MP-46-004-048-002/29
(HARRAI) 		1746004048NRG24210220240727111 21/02/2024 DASHARATH SINGH 1746004048WL034191 DASHARATH SINGH 00415 SBIN0004674 1505 1505 Processed 12/04/2024 302490447 DASHARATHSINGH CENTRAL BANK OF INDIA(607115)
488 PUSHPRAJGARH MP-46-004-048-002/29
(HARRAI) 		1746004048NRG24210220240727110 21/02/2024 DASHARATH SINGH 1746004048WL034191 DASHARATH SINGH 00415 SBIN0004674 860 860 Processed 12/04/2024 302490447 DASHARATHSINGH STATE BANK OF INDIA(508548)
489 PUSHPRAJGARH MP-46-004-048-002/41
(HARRAI) 		1746004048NRG24210220240727115 21/02/2024 PHULIYA BAI 1746004048WL034191 PHULIYA BAI 00415 SBIN0004674 1505 1505 Processed 12/04/2024 302490447 PHULIYABAI STATE BANK OF INDIA(508548)
490 PUSHPRAJGARH MP-46-004-048-002/48
(HARRAI) 		1746004048NRG24210220240727116 21/02/2024 DHANU SINGH 1746004048WL034191 DHANU SINGH 00415 SBIN0004674 1505 1505 Processed 12/04/2024 302490447 DHANUSINGH CENTRAL BANK OF INDIA(607115)
491 PUSHPRAJGARH MP-46-004-048-002/84
(HARRAI) 		1746004048NRG24210220240727119 21/02/2024 VISHRAM KUMAR 1746004048WL034191 VISHRAM KUMAR 00415 SBIN0004674 1505 1505 Processed 12/04/2024 302490447 VISHRAMKUMAR CENTRAL BANK OF INDIA(607115)
492 PUSHPRAJGARH MP-46-004-048-002/96
(HARRAI) 		1746004048NRG24210220240727124 21/02/2024 JAGDISH PRASAD 1746004048WL034191 JAGDISH PRASAD 00415 SBIN0004674 860 860 Processed 12/04/2024 302490447 JAGDISHPRASAD STATE BANK OF INDIA(508548)
493 PUSHPRAJGARH MP-46-004-067-001/211
(KHATI) 		1746004048NRG24210220240727129 21/02/2024 sudhram YADAV 1746004048WL034191 sudhram YADAV 00415 SBIN0004674 1075 1075 Processed 12/04/2024 302490447 sudhramYADAV STATE BANK OF INDIA(508548)
494 PUSHPRAJGARH MP-46-004-067-001/294
(KHATI) 		1746004048NRG24210220240727131 21/02/2024 AMARVATI BAI 1746004048WL034191 AMARVATI BAI 00415 SBIN0004674 1505 1505 Processed 12/04/2024 302490447 AMARVATIBAI STATE BANK OF INDIA(508548)
495 PUSHPRAJGARH MP-46-004-067-001/294
(KHATI) 		1746004048NRG24210220240727130 21/02/2024 AMARVATI BAI 1746004048WL034191 AMARVATI BAI 00415 SBIN0004674 1505 1505 Processed 12/04/2024 302490447 AMARVATIBAI STATE BANK OF INDIA(508548)
496 PUSHPRAJGARH MP-46-004-067-001/546
(KHATI) 		1746004048NRG24210220240727135 21/02/2024 Durga vati 1746004048WL034191 Durga vati 00415 SBIN0004674 1505 1505 Processed 12/04/2024 302490447 Durgavati STATE BANK OF INDIA(508548)
497 PUSHPRAJGARH MP-46-004-067-001/59
(KHATI) 		1746004048NRG24210220240727137 21/02/2024 SUNAU YADAV 1746004048WL034191 SUNAU YADAV 00415 SBIN0004674 1505 1505 Processed 12/04/2024 302490447 SUNAUYADAV STATE BANK OF INDIA(508548)
498 PUSHPRAJGARH MP-46-004-067-001/59
(KHATI) 		1746004048NRG24210220240727136 21/02/2024 SUNAU YADAV 1746004048WL034191 SUNAU YADAV 00415 SBIN0004674 1505 1505 Processed 12/04/2024 302490447 SUNAUYADAV STATE BANK OF INDIA(508548)
499 PUSHPRAJGARH MP-46-004-085-002/8
(MOHADI) 		1746004048NRG24210220240727141 21/02/2024 GEETA BAI 1746004048WL034191 GEETA BAI 00415 SBIN0004674 1505 1505 Processed 12/04/2024 302490447 GEETABAI STATE BANK OF INDIA(508548)
SubTotal 52525 52525
500 PUSHPRAJGARH MP-46-004-056-001/512
(KACHHARATOLA) 		1746004056NRG24210220240727278 21/02/2024 shuhagwati bai marko 1746004056WL034200 shuhagwati bai marko 00415 SBIN0005494 1400 1400 Processed 12/04/2024 302490447 shuhagwatibaimarko STATE BANK OF INDIA(508548)
SubTotal 1400 1400
501 PUSHPRAJGARH MP-46-004-076-001/64-A
(LAMSARAI) 		1746004076NRG24200220240724417 21/02/2024 Sunil singh 1746004076WL034073 Sunil singh 00415 SBIN0006986 2280 2280 Processed 12/04/2024 302490447 Sunilsingh STATE BANK OF INDIA(508548)
SubTotal 2280 2280
502 PUSHPRAJGARH MP-46-004-076-001/147
(LAMSARAI) 		1746004076NRG24210220240727800 21/02/2024 Amratiya bai 1746004076WL034228 Amratiya bai 00415 SBIN0007223 2280 2280 Processed 12/04/2024 302490447 Amratiyabai STATE BANK OF INDIA(508548)
SubTotal 2280 2280
503 PUSHPRAJGARH MP-46-004-003-001/100
(ALWAR) 		1746004003NRG24210220240727763 21/02/2024 JIVAN NAYAK 1746004003WL034224 JIVAN NAYAK 00415 SBIN0009097 2400 2400 Processed 12/04/2024 302490447 JIVANNAYAK STATE BANK OF INDIA(508548)
504 PUSHPRAJGARH MP-46-004-003-001/188-A
(ALWAR) 		1746004003NRG24210220240727764 21/02/2024 Pitambar singh 1746004003WL034224 Pitambar singh 00415 SBIN0009097 2400 2400 Processed 12/04/2024 302490447 Pitambarsingh NARMADA JHABUA GRAMIN BANK(508515)
505 PUSHPRAJGARH MP-46-004-003-001/303
(ALWAR) 		1746004003NRG24210220240727766 21/02/2024 HIRWA SINGH 1746004003WL034224 HIRWA SINGH 00415 SBIN0009097 2400 2400 Processed 12/04/2024 302490447 HIRWASINGH STATE BANK OF INDIA(508548)
506 PUSHPRAJGARH MP-46-004-003-001/344
(ALWAR) 		1746004003NRG24210220240727767 21/02/2024 SAPNA BAI 1746004003WL034224 SAPNA BAI 00415 SBIN0009097 2400 2400 Processed 12/04/2024 302490447 SAPNABAI STATE BANK OF INDIA(508548)
507 PUSHPRAJGARH MP-46-004-003-001/345
(ALWAR) 		1746004003NRG24210220240727768 21/02/2024 HILIYA BAI 1746004003WL034224 HILIYA BAI 00415 SBIN0009097 2400 2400 Processed 12/04/2024 302490447 HILIYABAI STATE BANK OF INDIA(508548)
508 PUSHPRAJGARH MP-46-004-003-001/63-A
(ALWAR) 		1746004003NRG24210220240727769 21/02/2024 SAMAY LAL NAYAK 1746004003WL034224 SAMAY LAL NAYAK 00415 SBIN0009097 2400 2400 Processed 12/04/2024 302490447 SAMAYLALNAYAK BANK OF BARODA(606985)
509 PUSHPRAJGARH MP-46-004-003-003/136
(ALWAR) 		1746004003NRG24210220240727772 21/02/2024 ROSAN LAL YADAV 1746004003WL034224 ROSAN LAL YADAV 00415 SBIN0009097 2400 2400 Processed 12/04/2024 302490447 ROSANLALYADAV STATE BANK OF INDIA(508548)
510 PUSHPRAJGARH MP-46-004-006-001/134
(ANTARIYA) 		1746004006NRG24200220240726477 21/02/2024 GULAB SINGH 1746004006WL034165 GULAB SINGH 00415 SBIN0009097 1421 1421 Processed 12/04/2024 302490447 GULABSINGH CENTRAL BANK OF INDIA(607115)
511 PUSHPRAJGARH MP-46-004-006-001/134
(ANTARIYA) 		1746004006NRG24200220240726476 21/02/2024 GULAB SINGH 1746004006WL034165 GULAB SINGH 00415 SBIN0009097 1421 1421 Processed 12/04/2024 302490447 GULABSINGH STATE BANK OF INDIA(508548)
512 PUSHPRAJGARH MP-46-004-006-001/146
(ANTARIYA) 		1746004006NRG24200220240726479 21/02/2024 JAGT SINGH 1746004006WL034165 JAGT SINGH 00415 SBIN0009097 1421 1421 Processed 12/04/2024 302490447 JAGTSINGH NARMADA JHABUA GRAMIN BANK(508515)
513 PUSHPRAJGARH MP-46-004-006-001/166
(ANTARIYA) 		1746004006NRG24200220240726480 21/02/2024 JMUNA SINGH 1746004006WL034165 JMUNA SINGH 00415 SBIN0009097 1218 1218 Processed 12/04/2024 302490447 JMUNASINGH CENTRAL BANK OF INDIA(607115)
514 PUSHPRAJGARH MP-46-004-006-001/188-A
(ANTARIYA) 		1746004006NRG24200220240726483 21/02/2024 Lalli bai 1746004006WL034165 Lalli bai 00415 SBIN0009097 1218 1218 Processed 12/04/2024 302490447 Lallibai STATE BANK OF INDIA(508548)
515 PUSHPRAJGARH MP-46-004-006-001/212-A
(ANTARIYA) 		1746004006NRG24200220240726489 21/02/2024 Rahul Singh 1746004006WL034165 Rahul Singh 00415 SBIN0009097 1421 1421 Processed 12/04/2024 302490447 RahulSingh STATE BANK OF INDIA(508548)
516 PUSHPRAJGARH MP-46-004-006-001/227
(ANTARIYA) 		1746004006NRG24200220240726494 21/02/2024 rajkamal singh 1746004006WL034165 rajkamal singh 00415 SBIN0009097 1421 1421 Processed 12/04/2024 302490447 rajkamalsingh NARMADA JHABUA GRAMIN BANK(508515)
517 PUSHPRAJGARH MP-46-004-006-001/227
(ANTARIYA) 		1746004006NRG24200220240726493 21/02/2024 rajkamal singh 1746004006WL034165 rajkamal singh 00415 SBIN0009097 1421 1421 Processed 12/04/2024 302490447 rajkamalsingh STATE BANK OF INDIA(508548)
518 PUSHPRAJGARH MP-46-004-006-001/71
(ANTARIYA) 		1746004006NRG24200220240726503 21/02/2024 NARESH SINGH 1746004006WL034165 NARESH SINGH 00415 SBIN0009097 1421 1421 Processed 12/04/2024 302490447 NARESHSINGH STATE BANK OF INDIA(508548)
519 PUSHPRAJGARH MP-46-004-058-002/166-C
(KARANPATHAR) 		1746004058NRG24210220240727972 21/02/2024 belsingh 1746004058WL034241 belsingh 00415 SBIN0009097 1435 1435 Processed 12/04/2024 302490447 belsingh NARMADA JHABUA GRAMIN BANK(508515)
520 PUSHPRAJGARH MP-46-004-076-001/104
(LAMSARAI) 		1746004076NRG24200220240724394 21/02/2024 RAM SINGH 1746004076WL034073 RAM SINGH 00415 SBIN0009097 2280 2280 Processed 12/04/2024 302490447 RAMSINGH STATE BANK OF INDIA(508548)
521 PUSHPRAJGARH MP-46-004-076-001/118
(LAMSARAI) 		1746004076NRG24200220240724395 21/02/2024 URMILA BAI 1746004076WL034073 URMILA BAI 00415 SBIN0009097 2280 2280 Processed 12/04/2024 302490447 URMILABAI STATE BANK OF INDIA(508548)
522 PUSHPRAJGARH MP-46-004-076-001/127
(LAMSARAI) 		1746004076NRG24200220240724396 21/02/2024 rami bai 1746004076WL034073 rami bai 00415 SBIN0009097 1900 1900 Processed 12/04/2024 302490447 ramibai STATE BANK OF INDIA(508548)
523 PUSHPRAJGARH MP-46-004-076-001/134
(LAMSARAI) 		1746004076NRG24210220240727797 21/02/2024 kamlesh singh 1746004076WL034228 kamlesh singh 00415 SBIN0009097 1330 1330 Processed 12/04/2024 302490447 kamleshsingh STATE BANK OF INDIA(508548)
524 PUSHPRAJGARH MP-46-004-076-001/14
(LAMSARAI) 		1746004076NRG24210220240727798 21/02/2024 CHHOTE LAL SINGH 1746004076WL034228 CHHOTE LAL SINGH 00415 SBIN0009097 2280 2280 Processed 12/04/2024 302490447 CHHOTELALSINGH STATE BANK OF INDIA(508548)
525 PUSHPRAJGARH MP-46-004-076-001/14
(LAMSARAI) 		1746004076NRG24210220240727799 21/02/2024 Nema bai 1746004076WL034228 Nema bai 00415 SBIN0009097 1330 1330 Processed 12/04/2024 302490447 Nemabai STATE BANK OF INDIA(508548)
526 PUSHPRAJGARH MP-46-004-076-001/147
(LAMSARAI) 		1746004076NRG24210220240727801 21/02/2024 PREM SINGH 1746004076WL034228 PREM SINGH 00415 SBIN0009097 2280 2280 Processed 12/04/2024 302490447 PREMSINGH STATE BANK OF INDIA(508548)
527 PUSHPRAJGARH MP-46-004-076-001/152
(LAMSARAI) 		1746004076NRG24210220240727802 21/02/2024 fuliya bai 1746004076WL034228 fuliya bai 00415 SBIN0009097 2280 2280 Processed 12/04/2024 302490447 fuliyabai STATE BANK OF INDIA(508548)
528 PUSHPRAJGARH MP-46-004-076-001/153
(LAMSARAI) 		1746004076NRG24200220240724398 21/02/2024 ANUP SINGH 1746004076WL034073 ANUP SINGH 00415 SBIN0009097 2280 2280 Processed 12/04/2024 302490447 ANUPSINGH STATE BANK OF INDIA(508548)
529 PUSHPRAJGARH MP-46-004-076-001/153
(LAMSARAI) 		1746004076NRG24200220240724399 21/02/2024 ANUP SINGH 1746004076WL034073 ANUP SINGH 00415 SBIN0009097 2280 2280 Processed 13/04/2024 302490447 ANUPSINGH FINO PAYMENTS BANK LTD(608001)
530 PUSHPRAJGARH MP-46-004-076-001/154
(LAMSARAI) 		1746004076NRG24200220240724400 21/02/2024 BHADAR SINGH 1746004076WL034073 BHADAR SINGH 00415 SBIN0009097 2280 2280 Processed 12/04/2024 302490447 BHADARSINGH STATE BANK OF INDIA(508548)
531 PUSHPRAJGARH MP-46-004-076-001/157
(LAMSARAI) 		1746004076NRG24210220240727803 21/02/2024 SUNDARIYA BAI 1746004076WL034228 SUNDARIYA BAI 00415 SBIN0009097 2280 2280 Processed 12/04/2024 302490447 SUNDARIYABAI STATE BANK OF INDIA(508548)
532 PUSHPRAJGARH MP-46-004-076-001/159
(LAMSARAI) 		1746004076NRG24200220240724402 21/02/2024 ASHARAM SINGH 1746004076WL034073 ASHARAM SINGH 00415 SBIN0009097 2280 2280 Processed 12/04/2024 302490447 ASHARAMSINGH STATE BANK OF INDIA(508548)
533 PUSHPRAJGARH MP-46-004-076-001/159
(LAMSARAI) 		1746004076NRG24200220240724403 21/02/2024 SANTA BAI 1746004076WL034073 SANTA BAI 00415 SBIN0009097 2280 2280 Processed 12/04/2024 302490447 SANTABAI STATE BANK OF INDIA(508548)
534 PUSHPRAJGARH MP-46-004-076-001/160
(LAMSARAI) 		1746004076NRG24200220240724404 21/02/2024 SUNDAR LAL 1746004076WL034073 SUNDAR LAL 00415 SBIN0009097 2280 2280 Processed 12/04/2024 302490447 SUNDARLAL STATE BANK OF INDIA(508548)
535 PUSHPRAJGARH MP-46-004-076-001/160-A
(LAMSARAI) 		1746004076NRG24200220240724405 21/02/2024 Subhadri bai 1746004076WL034073 Subhadri bai 00415 SBIN0009097 2280 2280 Processed 12/04/2024 302490447 Subhadribai STATE BANK OF INDIA(508548)
536 PUSHPRAJGARH MP-46-004-076-001/175
(LAMSARAI) 		1746004076NRG24210220240727804 21/02/2024 YUGESH SINGH 1746004076WL034228 YUGESH SINGH 00415 SBIN0009097 2280 2280 Processed 12/04/2024 302490447 YUGESHSINGH CENTRAL BANK OF INDIA(607115)
537 PUSHPRAJGARH MP-46-004-076-001/182
(LAMSARAI) 		1746004076NRG24210220240727806 21/02/2024 TITARI BAI 1746004076WL034228 TITARI BAI 00415 SBIN0009097 2280 2280 Processed 12/04/2024 302490447 TITARIBAI STATE BANK OF INDIA(508548)
538 PUSHPRAJGARH MP-46-004-076-001/183
(LAMSARAI) 		1746004076NRG24210220240727807 21/02/2024 CHANDRA VATI BAI 1746004076WL034228 CHANDRA VATI BAI 00415 SBIN0009097 2280 2280 Processed 12/04/2024 302490447 CHANDRAVATIBAI STATE BANK OF INDIA(508548)
539 PUSHPRAJGARH MP-46-004-076-001/198
(LAMSARAI) 		1746004076NRG24200220240724406 21/02/2024 PYARE LAL CHODHARI 1746004076WL034073 PYARE LAL CHODHARI 00415 SBIN0009097 2280 2280 Processed 12/04/2024 302490447 PYARELALCHODHARI STATE BANK OF INDIA(508548)
540 PUSHPRAJGARH MP-46-004-076-001/22
(LAMSARAI) 		1746004076NRG24210220240727808 21/02/2024 Man singh 1746004076WL034228 Man singh 00415 SBIN0009097 2280 2280 Processed 12/04/2024 302490447 Mansingh STATE BANK OF INDIA(508548)
541 PUSHPRAJGARH MP-46-004-076-001/22-A
(LAMSARAI) 		1746004076NRG24210220240727809 21/02/2024 Mamta Dhurwey 1746004076WL034228 Mamta Dhurwey 00415 SBIN0009097 2280 2280 Processed 12/04/2024 302490447 MamtaDhurwey STATE BANK OF INDIA(508548)
542 PUSHPRAJGARH MP-46-004-076-001/242
(LAMSARAI) 		1746004076NRG24200220240724407 21/02/2024 amarvati bai 1746004076WL034073 amarvati bai 00415 SBIN0009097 2280 2280 Processed 12/04/2024 302490447 amarvatibai STATE BANK OF INDIA(508548)
543 PUSHPRAJGARH MP-46-004-076-001/252
(LAMSARAI) 		1746004076NRG24210220240727810 21/02/2024 SHIV CHARAN SINGH 1746004076WL034228 SHIV CHARAN SINGH 00415 SBIN0009097 2280 2280 Processed 12/04/2024 302490447 SHIVCHARANSINGH STATE BANK OF INDIA(508548)
544 PUSHPRAJGARH MP-46-004-076-001/253
(LAMSARAI) 		1746004076NRG24210220240727811 21/02/2024 SHUSHILA BAI 1746004076WL034228 SHUSHILA BAI 00415 SBIN0009097 2280 2280 Processed 12/04/2024 302490447 SHUSHILABAI STATE BANK OF INDIA(508548)
545 PUSHPRAJGARH MP-46-004-076-001/254
(LAMSARAI) 		1746004076NRG24210220240727813 21/02/2024 MAYA BAI 1746004076WL034228 MAYA BAI 00415 SBIN0009097 2280 2280 Rejected 12/04/2024 302490447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 PUSHPRAJGARH MP-46-004-076-001/254
(LAMSARAI) 		1746004076NRG24210220240727812 21/02/2024 SAJAN SINGH TEKAM 1746004076WL034228 SAJAN SINGH TEKAM 00415 SBIN0009097 2280 2280 Processed 12/04/2024 302490447 SAJANSINGHTEKAM STATE BANK OF INDIA(508548)
547 PUSHPRAJGARH MP-46-004-076-001/265
(LAMSARAI) 		1746004076NRG24200220240724408 21/02/2024 Yamuna devi 1746004076WL034073 Yamuna devi 00415 SBIN0009097 2280 2280 Processed 12/04/2024 302490447 Yamunadevi STATE BANK OF INDIA(508548)
548 PUSHPRAJGARH MP-46-004-076-001/266
(LAMSARAI) 		1746004076NRG24200220240724409 21/02/2024 JAYMATEE BAI 1746004076WL034073 JAYMATEE BAI 00415 SBIN0009097 2280 2280 Processed 12/04/2024 302490447 JAYMATEEBAI STATE BANK OF INDIA(508548)
549 PUSHPRAJGARH MP-46-004-076-001/267
(LAMSARAI) 		1746004076NRG24200220240724410 21/02/2024 SUGANTA BAI 1746004076WL034073 SUGANTA BAI 00415 SBIN0009097 2280 2280 Processed 12/04/2024 302490447 SUGANTABAI STATE BANK OF INDIA(508548)
550 PUSHPRAJGARH MP-46-004-076-001/268
(LAMSARAI) 		1746004076NRG24200220240724411 21/02/2024 BERJBHAN SINGH 1746004076WL034073 BERJBHAN SINGH 00415 SBIN0009097 2280 2280 Processed 12/04/2024 302490447 BERJBHANSINGH STATE BANK OF INDIA(508548)
551 PUSHPRAJGARH MP-46-004-076-001/268
(LAMSARAI) 		1746004076NRG24200220240724412 21/02/2024 BHUNESHWARI BAI 1746004076WL034073 BHUNESHWARI BAI 00415 SBIN0009097 2280 2280 Processed 12/04/2024 302490447 BHUNESHWARIBAI STATE BANK OF INDIA(508548)
552 PUSHPRAJGARH MP-46-004-076-001/284-A
(LAMSARAI) 		1746004076NRG24210220240727814 21/02/2024 Seema bai 1746004076WL034228 Seema bai 00415 SBIN0009097 2280 2280 Processed 12/04/2024 302490447 Seemabai STATE BANK OF INDIA(508548)
553 PUSHPRAJGARH MP-46-004-076-001/301
(LAMSARAI) 		1746004076NRG24200220240724413 21/02/2024 Sarojnee bai 1746004076WL034073 Sarojnee bai 00415 SBIN0009097 2280 2280 Processed 13/04/2024 302490447 Sarojneebai FINO PAYMENTS BANK LTD(608001)
554 PUSHPRAJGARH MP-46-004-076-001/301
(LAMSARAI) 		1746004076NRG24200220240724414 21/02/2024 Sarojnee bai 1746004076WL034073 Sarojnee bai 00415 SBIN0009097 1330 1330 Processed 12/04/2024 302490447 Sarojneebai STATE BANK OF INDIA(508548)
555 PUSHPRAJGARH MP-46-004-076-001/305
(LAMSARAI) 		1746004076NRG24210220240727815 21/02/2024 UATTAM SINGH 1746004076WL034228 UATTAM SINGH 00415 SBIN0009097 2280 2280 Processed 12/04/2024 302490447 UATTAMSINGH STATE BANK OF INDIA(508548)
556 PUSHPRAJGARH MP-46-004-076-001/58
(LAMSARAI) 		1746004076NRG24210220240727817 21/02/2024 Jayanti bai 1746004076WL034228 Jayanti bai 00415 SBIN0009097 2280 2280 Processed 12/04/2024 302490447 Jayantibai STATE BANK OF INDIA(508548)
557 PUSHPRAJGARH MP-46-004-076-001/6
(LAMSARAI) 		1746004076NRG24210220240727818 21/02/2024 POOSA SINGH 1746004076WL034228 POOSA SINGH 00415 SBIN0009097 2280 2280 Processed 12/04/2024 302490447 POOSASINGH STATE BANK OF INDIA(508548)
558 PUSHPRAJGARH MP-46-004-076-001/64
(LAMSARAI) 		1746004076NRG24200220240724415 21/02/2024 GOKUL SINGH 1746004076WL034073 GOKUL SINGH 00415 SBIN0009097 2280 2280 Processed 12/04/2024 302490447 GOKULSINGH STATE BANK OF INDIA(508548)
559 PUSHPRAJGARH MP-46-004-076-001/64
(LAMSARAI) 		1746004076NRG24200220240724416 21/02/2024 TARSIYA BAI 1746004076WL034073 TARSIYA BAI 00415 SBIN0009097 2280 2280 Processed 12/04/2024 302490447 TARSIYABAI STATE BANK OF INDIA(508548)
560 PUSHPRAJGARH MP-46-004-076-001/64-B
(LAMSARAI) 		1746004076NRG24200220240724419 21/02/2024 Pushpraj singh 1746004076WL034073 Pushpraj singh 00415 SBIN0009097 2280 2280 Rejected 13/04/2024 302490447 Document Pending for Account Holder turning Major
561 PUSHPRAJGARH MP-46-004-076-001/99
(LAMSARAI) 		1746004076NRG24210220240727819 21/02/2024 AMMI BAI 1746004076WL034228 AMMI BAI 00415 SBIN0009097 2280 2280 Processed 12/04/2024 302490447 AMMIBAI STATE BANK OF INDIA(508548)
562 PUSHPRAJGARH MP-46-004-076-002/123
(LAMSARAI) 		1746004076NRG24200220240724420 21/02/2024 RAGHUVA SINGH 1746004076WL034073 RAGHUVA SINGH 00415 SBIN0009097 2280 2280 Processed 12/04/2024 302490447 RAGHUVASINGH STATE BANK OF INDIA(508548)
563 PUSHPRAJGARH MP-46-004-076-002/123
(LAMSARAI) 		1746004076NRG24200220240724421 21/02/2024 RAGHUVA SINGH 1746004076WL034073 RAGHUVA SINGH 00415 SBIN0009097 2280 2280 Rejected 12/04/2024 302490447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 PUSHPRAJGARH MP-46-004-076-002/14
(LAMSARAI) 		1746004076NRG24210220240727820 21/02/2024 NATTHU PRASAD 1746004076WL034228 NATTHU PRASAD 00415 SBIN0009097 2280 2280 Processed 12/04/2024 302490447 NATTHUPRASAD STATE BANK OF INDIA(508548)
565 PUSHPRAJGARH MP-46-004-076-002/14
(LAMSARAI) 		1746004076NRG24210220240727821 21/02/2024 Sukwariya bai 1746004076WL034228 Sukwariya bai 00415 SBIN0009097 2280 2280 Processed 12/04/2024 302490447 Sukwariyabai STATE BANK OF INDIA(508548)
566 PUSHPRAJGARH MP-46-004-076-002/148
(LAMSARAI) 		1746004076NRG24210220240727822 21/02/2024 GAJAROOP YADAV 1746004076WL034228 GAJAROOP YADAV 00415 SBIN0009097 2280 2280 Processed 12/04/2024 302490447 GAJAROOPYADAV STATE BANK OF INDIA(508548)
567 PUSHPRAJGARH MP-46-004-076-002/148
(LAMSARAI) 		1746004076NRG24210220240727823 21/02/2024 GAJAROOP YADAV 1746004076WL034228 GAJAROOP YADAV 00415 SBIN0009097 2280 2280 Processed 12/04/2024 302490447 GAJAROOPYADAV STATE BANK OF INDIA(508548)
568 PUSHPRAJGARH MP-46-004-076-002/152
(LAMSARAI) 		1746004076NRG24210220240727795 21/02/2024 SOMATI BAI 1746004076WL034227 SOMATI BAI 00415 SBIN0009097 3094 3094 Processed 13/04/2024 302490447 SOMATIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
569 PUSHPRAJGARH MP-46-004-076-002/152
(LAMSARAI) 		1746004076NRG24210220240727796 21/02/2024 SOMATI BAI 1746004076WL034227 SOMATI BAI 00415 SBIN0009097 3094 3094 Processed 12/04/2024 302490447 SOMATIBAI STATE BANK OF INDIA(508548)
570 PUSHPRAJGARH MP-46-004-076-002/57
(LAMSARAI) 		1746004076NRG24210220240727824 21/02/2024 DHANIYA BAI 1746004076WL034228 DHANIYA BAI 00415 SBIN0009097 2280 2280 Processed 12/04/2024 302490447 DHANIYABAI STATE BANK OF INDIA(508548)
571 PUSHPRAJGARH MP-46-004-076-002/57
(LAMSARAI) 		1746004076NRG24210220240727825 21/02/2024 mangli bai 1746004076WL034228 mangli bai 00415 SBIN0009097 2280 2280 Processed 12/04/2024 302490447 manglibai STATE BANK OF INDIA(508548)
572 PUSHPRAJGARH MP-46-004-076-002/6
(LAMSARAI) 		1746004076NRG24210220240727826 21/02/2024 GOVIND YADAV 1746004076WL034228 GOVIND YADAV 00415 SBIN0009097 2280 2280 Processed 12/04/2024 302490447 GOVINDYADAV STATE BANK OF INDIA(508548)
573 PUSHPRAJGARH MP-46-004-076-002/6
(LAMSARAI) 		1746004076NRG24210220240727827 21/02/2024 GOVIND YADAV 1746004076WL034228 GOVIND YADAV 00415 SBIN0009097 2280 2280 Processed 12/04/2024 302490447 GOVINDYADAV STATE BANK OF INDIA(508548)
574 PUSHPRAJGARH MP-46-004-076-002/82
(LAMSARAI) 		1746004076NRG24200220240724422 21/02/2024 GULAJAR SINGH 1746004076WL034073 GULAJAR SINGH 00415 SBIN0009097 2280 2280 Processed 12/04/2024 302490447 GULAJARSINGH STATE BANK OF INDIA(508548)
575 PUSHPRAJGARH MP-46-004-107-001/44-B
(SARAITOLA) 		1746004107NRG24210220240728113 21/02/2024 SUMANTRI BAI 1746004107WL034246 SUMANTRI BAI 00415 SBIN0009097 1200 1200 Processed 12/04/2024 302490447 SUMANTRIBAI STATE BANK OF INDIA(508548)
576 PUSHPRAJGARH MP-46-004-107-002/23-A
(SARAITOLA) 		1746004107NRG24210220240728142 21/02/2024 RAHUL SINGH MARAVI 1746004107WL034246 RAHUL SINGH MARAVI 00415 SBIN0009097 1200 1200 Processed 13/04/2024 302490447 RAHULSINGHMARAVI FINO PAYMENTS BANK LTD(608001)
577 PUSHPRAJGARH MP-46-004-107-002/36-A
(SARAITOLA) 		1746004107NRG24210220240728147 21/02/2024 MUKESH SINGH PATLE 1746004107WL034246 MUKESH SINGH PATLE 00415 SBIN0009097 1200 1200 Processed 12/04/2024 302490447 MUKESHSINGHPATLE STATE BANK OF INDIA(508548)
SubTotal 158016 158016
578 PUSHPRAJGARH MP-46-004-036-001/204
(DHURADHAR) 		1746004036NRG24210220240727504 21/02/2024 munni bai 1746004036WL034208 munni bai 00415 SBIN0009259 200 200 Processed 12/04/2024 302490447 munnibai STATE BANK OF INDIA(508548)
579 PUSHPRAJGARH MP-46-004-073-001/136
(KUMHANI) 		1746004073NRG24210220240727741 21/02/2024 THAN SINGH DHURVE 1746004073WL034220 THAN SINGH DHURVE 00415 SBIN0009259 2000 2000 Processed 12/04/2024 302490447 THANSINGHDHURVE STATE BANK OF INDIA(508548)
580 PUSHPRAJGARH MP-46-004-073-002/55
(KUMHANI) 		1746004073NRG24210220240727403 21/02/2024 SUKHSEN SINGH 1746004073WL034204 SUKHSEN SINGH 00415 SBIN0009259 1400 1400 Processed 13/04/2024 302490447 SUKHSENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
581 PUSHPRAJGARH MP-46-004-007-002/72
(BADI TUMMI) 		1746004116NRG24210220240728473 21/02/2024 suman bai 1746004116WL034263 suman bai 00415 SBIN0012188 600 600 Processed 13/04/2024 302490447 sumanbai FINO PAYMENTS BANK LTD(608001)
582 PUSHPRAJGARH MP-46-004-036-001/108
(DHURADHAR) 		1746004036NRG24210220240727461 21/02/2024 SUNITA BAI 1746004036WL034208 SUNITA BAI 00415 SBIN0012188 1000 1000 Processed 12/04/2024 302490447 SUNITABAI STATE BANK OF INDIA(508548)
583 PUSHPRAJGARH MP-46-004-036-001/124-A
(DHURADHAR) 		1746004036NRG24210220240727469 21/02/2024 dasrath singh 1746004036WL034208 dasrath singh 00415 SBIN0012188 1200 1200 Processed 12/04/2024 302490447 dasrathsingh STATE BANK OF INDIA(508548)
584 PUSHPRAJGARH MP-46-004-036-001/14
(DHURADHAR) 		1746004036NRG24210220240727471 21/02/2024 ISHWAR DEEN SINGH GOND 1746004036WL034208 ISHWAR DEEN SINGH GOND 00415 SBIN0012188 1000 1000 Processed 13/04/2024 302490447 ISHWARDEENSINGHGOND FINO PAYMENTS BANK LTD(608001)
585 PUSHPRAJGARH MP-46-004-036-001/163
(DHURADHAR) 		1746004036NRG24210220240727474 21/02/2024 lalmn bhumiya 1746004036WL034208 lalmn bhumiya 00415 SBIN0012188 1200 1200 Processed 13/04/2024 302490447 lalmnbhumiya INDIAN BANK(607105)
586 PUSHPRAJGARH MP-46-004-036-001/171-B
(DHURADHAR) 		1746004036NRG24210220240727482 21/02/2024 Narendrsingh 1746004036WL034208 Narendrsingh 00415 SBIN0012188 1200 1200 Processed 13/04/2024 302490447 Narendrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
587 PUSHPRAJGARH MP-46-004-036-001/177-A
(DHURADHAR) 		1746004036NRG24210220240727484 21/02/2024 Sukribai 1746004036WL034208 Sukribai 00415 SBIN0012188 1200 1200 Processed 12/04/2024 302490447 Sukribai STATE BANK OF INDIA(508548)
588 PUSHPRAJGARH MP-46-004-036-001/193
(DHURADHAR) 		1746004036NRG24210220240727494 21/02/2024 Budhaya 1746004036WL034208 Budhaya 00415 SBIN0012188 1000 1000 Processed 12/04/2024 302490447 Budhaya STATE BANK OF INDIA(508548)
589 PUSHPRAJGARH MP-46-004-036-001/199
(DHURADHAR) 		1746004036NRG24210220240727498 21/02/2024 SANTLAL 1746004036WL034208 SANTLAL 00415 SBIN0012188 1000 1000 Processed 12/04/2024 302490447 SANTLAL STATE BANK OF INDIA(508548)
590 PUSHPRAJGARH MP-46-004-036-001/199
(DHURADHAR) 		1746004036NRG24210220240727497 21/02/2024 SANTLAL 1746004036WL034208 SANTLAL 00415 SBIN0012188 1000 1000 Processed 12/04/2024 302490447 SANTLAL STATE BANK OF INDIA(508548)
591 PUSHPRAJGARH MP-46-004-036-001/20-B
(DHURADHAR) 		1746004036NRG24210220240727500 21/02/2024 Paretmsingh 1746004036WL034208 Paretmsingh 00415 SBIN0012188 1000 1000 Processed 12/04/2024 302490447 Paretmsingh STATE BANK OF INDIA(508548)
592 PUSHPRAJGARH MP-46-004-036-001/200
(DHURADHAR) 		1746004036NRG24210220240727503 21/02/2024 thugru bhumiya 1746004036WL034208 thugru bhumiya 00415 SBIN0012188 1200 1200 Processed 13/04/2024 302490447 thugrubhumiya INDIAN BANK(607105)
593 PUSHPRAJGARH MP-46-004-036-001/200
(DHURADHAR) 		1746004036NRG24210220240727502 21/02/2024 thugru bhumiya 1746004036WL034208 thugru bhumiya 00415 SBIN0012188 1200 1200 Processed 12/04/2024 302490447 thugrubhumiya STATE BANK OF INDIA(508548)
594 PUSHPRAJGARH MP-46-004-036-001/204-B
(DHURADHAR) 		1746004036NRG24210220240727505 21/02/2024 Binodkumar 1746004036WL034208 Binodkumar 00415 SBIN0012188 1200 1200 Processed 12/04/2024 302490447 Binodkumar BANK OF BARODA(606985)
595 PUSHPRAJGARH MP-46-004-036-001/205
(DHURADHAR) 		1746004036NRG24210220240727507 21/02/2024 bacchi bai 1746004036WL034208 bacchi bai 00415 SBIN0012188 1200 1200 Processed 12/04/2024 302490447 bacchibai STATE BANK OF INDIA(508548)
596 PUSHPRAJGARH MP-46-004-036-001/205
(DHURADHAR) 		1746004036NRG24210220240727506 21/02/2024 LALMAN bhumiya 1746004036WL034208 LALMAN bhumiya 00415 SBIN0012188 1200 1200 Processed 12/04/2024 302490447 LALMANbhumiya STATE BANK OF INDIA(508548)
597 PUSHPRAJGARH MP-46-004-036-001/211
(DHURADHAR) 		1746004036NRG24210220240727510 21/02/2024 sundri bai 1746004036WL034208 sundri bai 00415 SBIN0012188 1200 1200 Processed 13/04/2024 302490447 sundribai INDIAN BANK(607105)
598 PUSHPRAJGARH MP-46-004-036-001/3-C
(DHURADHAR) 		1746004036NRG24210220240727517 21/02/2024 NARAYAN SINGH GOND 1746004036WL034208 NARAYAN SINGH GOND 00415 SBIN0012188 1200 1200 Processed 12/04/2024 302490447 NARAYANSINGHGOND PUNJAB NATIONAL BANK(508568)
599 PUSHPRAJGARH MP-46-004-073-001/108-A
(KUMHANI) 		1746004073NRG24210220240727740 21/02/2024 NARESH SINGH 1746004073WL034220 NARESH SINGH 00415 SBIN0012188 1000 1000 Processed 12/04/2024 302490447 NARESHSINGH STATE BANK OF INDIA(508548)
600 PUSHPRAJGARH MP-46-004-073-002/19
(KUMHANI) 		1746004073NRG24210220240727393 21/02/2024 prtap singh 1746004073WL034204 prtap singh 00415 SBIN0012188 1400 1400 Processed 12/04/2024 302490447 prtapsingh STATE BANK OF INDIA(508548)
601 PUSHPRAJGARH MP-46-004-073-002/3
(KUMHANI) 		1746004073NRG24210220240727394 21/02/2024 MAIKEE SINGH 1746004073WL034204 MAIKEE SINGH 00415 SBIN0012188 1400 1400 Processed 12/04/2024 302490447 MAIKEESINGH STATE BANK OF INDIA(508548)
602 PUSHPRAJGARH MP-46-004-073-002/35
(KUMHANI) 		1746004073NRG24210220240727396 21/02/2024 BHANMATI BAI 1746004073WL034204 BHANMATI BAI 00415 SBIN0012188 1400 1400 Processed 12/04/2024 302490447 BHANMATIBAI STATE BANK OF INDIA(508548)
603 PUSHPRAJGARH MP-46-004-073-002/35
(KUMHANI) 		1746004073NRG24210220240727395 21/02/2024 KOOP SINGH 1746004073WL034204 KOOP SINGH 00415 SBIN0012188 1400 1400 Processed 12/04/2024 302490447 KOOPSINGH STATE BANK OF INDIA(508548)
604 PUSHPRAJGARH MP-46-004-073-002/40-B
(KUMHANI) 		1746004073NRG24210220240727397 21/02/2024 LALAN SINGH 1746004073WL034204 LALAN SINGH 00415 SBIN0012188 1400 1400 Processed 12/04/2024 302490447 LALANSINGH STATE BANK OF INDIA(508548)
605 PUSHPRAJGARH MP-46-004-073-002/43-A
(KUMHANI) 		1746004073NRG24210220240727398 21/02/2024 Parvati bai 1746004073WL034204 Parvati bai 00415 SBIN0012188 1400 1400 Processed 12/04/2024 302490447 Parvatibai BANK OF BARODA(606985)
606 PUSHPRAJGARH MP-46-004-073-002/48-A
(KUMHANI) 		1746004073NRG24210220240727400 21/02/2024 DAYAVATI BAI 1746004073WL034204 DAYAVATI BAI 00415 SBIN0012188 1400 1400 Processed 12/04/2024 302490447 DAYAVATIBAI STATE BANK OF INDIA(508548)
607 PUSHPRAJGARH MP-46-004-073-002/48-A
(KUMHANI) 		1746004073NRG24210220240727399 21/02/2024 Kaml Singh 1746004073WL034204 Kaml Singh 00415 SBIN0012188 1400 1400 Processed 12/04/2024 302490447 KamlSingh STATE BANK OF INDIA(508548)
608 PUSHPRAJGARH MP-46-004-073-002/49
(KUMHANI) 		1746004073NRG24210220240727401 21/02/2024 Amaretto singh 1746004073WL034204 Amaretto singh 00415 SBIN0012188 1400 1400 Processed 12/04/2024 302490447 Amarettosingh PUNJAB NATIONAL BANK(508568)
609 PUSHPRAJGARH MP-46-004-073-002/5
(KUMHANI) 		1746004073NRG24210220240727402 21/02/2024 GULABIYA SINGH 1746004073WL034204 GULABIYA SINGH 00415 SBIN0012188 1400 1400 Processed 12/04/2024 302490447 GULABIYASINGH BANK OF BARODA(606985)
610 PUSHPRAJGARH MP-46-004-073-002/55-A
(KUMHANI) 		1746004073NRG24210220240727404 21/02/2024 AMARPAL SINGH 1746004073WL034204 AMARPAL SINGH 00415 SBIN0012188 1400 1400 Processed 12/04/2024 302490447 AMARPALSINGH STATE BANK OF INDIA(508548)
611 PUSHPRAJGARH MP-46-004-073-003/31
(KUMHANI) 		1746004073NRG24210220240727747 21/02/2024 rajendara singh 1746004073WL034220 rajendara singh 00415 SBIN0012188 2000 2000 Processed 12/04/2024 302490447 rajendarasingh BANK OF BARODA(606985)
SubTotal 38200 38200
612 PUSHPRAJGARH MP-46-004-003-001/97
(ALWAR) 		1746004003NRG24210220240727771 21/02/2024 SATEESH KUMAR 1746004003WL034224 SATEESH KUMAR 00415 SBIN0012189 2400 2400 Processed 12/04/2024 302490447 SATEESHKUMAR STATE BANK OF INDIA(508548)
613 PUSHPRAJGARH MP-46-004-008-001/112-A
(BAHPUR) 		1746004008NRG24210220240727188 21/02/2024 SATENDRA KUMAR 1746004008WL034196 SATENDRA KUMAR 00415 SBIN0012189 2800 2800 Processed 12/04/2024 302490447 SATENDRAKUMAR STATE BANK OF INDIA(508548)
614 PUSHPRAJGARH MP-46-004-008-001/162-C
(BAHPUR) 		1746004008NRG24210220240727191 21/02/2024 BHARAT PRASAD 1746004008WL034196 BHARAT PRASAD 00415 SBIN0012189 2800 2800 Processed 12/04/2024 302490447 BHARATPRASAD STATE BANK OF INDIA(508548)
615 PUSHPRAJGARH MP-46-004-008-001/41
(BAHPUR) 		1746004008NRG24210220240727196 21/02/2024 chunni lal 1746004008WL034196 chunni lal 00415 SBIN0012189 2800 2800 Processed 12/04/2024 302490447 chunnilal STATE BANK OF INDIA(508548)
616 PUSHPRAJGARH MP-46-004-008-001/78
(BAHPUR) 		1746004008NRG24210220240727199 21/02/2024 ANJANI DEVI 1746004008WL034196 ANJANI DEVI 00415 SBIN0012189 2800 2800 Processed 12/04/2024 302490447 ANJANIDEVI STATE BANK OF INDIA(508548)
617 PUSHPRAJGARH MP-46-004-008-001/78-C
(BAHPUR) 		1746004008NRG24210220240727200 21/02/2024 Yuvraj 1746004008WL034196 Yuvraj 00415 SBIN0012189 2800 2800 Processed 12/04/2024 302490447 Yuvraj STATE BANK OF INDIA(508548)
618 PUSHPRAJGARH MP-46-004-008-001/9
(BAHPUR) 		1746004008NRG24210220240727183 21/02/2024 KALA WATI 1746004008WL034195 KALA WATI 00415 SBIN0012189 1600 1600 Processed 12/04/2024 302490447 KALAWATI STATE BANK OF INDIA(508548)
619 PUSHPRAJGARH MP-46-004-008-001/9-B
(BAHPUR) 		1746004008NRG24210220240727184 21/02/2024 DEVENDRA KUMAR 1746004008WL034195 DEVENDRA KUMAR 00415 SBIN0012189 1600 1600 Processed 12/04/2024 302490447 DEVENDRAKUMAR STATE BANK OF INDIA(508548)
620 PUSHPRAJGARH MP-46-004-008-002/118-B
(BAHPUR) 		1746004008NRG24210220240727201 21/02/2024 Ragni 1746004008WL034196 Ragni 00415 SBIN0012189 2800 2800 Processed 13/04/2024 302490447 Ragni FINO PAYMENTS BANK LTD(608001)
621 PUSHPRAJGARH MP-46-004-008-002/156-B
(BAHPUR) 		1746004008NRG24210220240727171 21/02/2024 Madhu bai 1746004008WL034194 Madhu bai 00415 SBIN0012189 3300 3300 Processed 12/04/2024 302490447 Madhubai CENTRAL BANK OF INDIA(607115)
622 PUSHPRAJGARH MP-46-004-008-002/175-D
(BAHPUR) 		1746004008NRG24210220240727185 21/02/2024 Sateesh 1746004008WL034195 Sateesh 00415 SBIN0012189 2800 2800 Processed 12/04/2024 302490447 Sateesh STATE BANK OF INDIA(508548)
623 PUSHPRAJGARH MP-46-004-008-002/260-B
(BAHPUR) 		1746004008NRG24210220240727172 21/02/2024 Shivani 1746004008WL034194 Shivani 00415 SBIN0012189 3300 3300 Processed 13/04/2024 302490447 Shivani FINO PAYMENTS BANK LTD(608001)
624 PUSHPRAJGARH MP-46-004-013-001/208
(BASANIHA) 		1746004013NRG24210220240727781 21/02/2024 meena yadav 1746004013WL034226 meena yadav 00415 SBIN0012189 1400 1400 Processed 12/04/2024 302490447 meenayadav STATE BANK OF INDIA(508548)
625 PUSHPRAJGARH MP-46-004-013-001/208-A
(BASANIHA) 		1746004013NRG24210220240727782 21/02/2024 VRANDA PRASAD 1746004013WL034226 VRANDA PRASAD 00415 SBIN0012189 1400 1400 Processed 12/04/2024 302490447 VRANDAPRASAD STATE BANK OF INDIA(508548)
626 PUSHPRAJGARH MP-46-004-013-001/210-A
(BASANIHA) 		1746004013NRG24210220240727783 21/02/2024 DAROGA YADAV 1746004013WL034226 DAROGA YADAV 00415 SBIN0012189 1400 1400 Processed 12/04/2024 302490447 DAROGAYADAV STATE BANK OF INDIA(508548)
627 PUSHPRAJGARH MP-46-004-013-001/295
(BASANIHA) 		1746004013NRG24210220240727786 21/02/2024 chandravati panika 1746004013WL034226 chandravati panika 00415 SBIN0012189 1400 1400 Processed 12/04/2024 302490447 chandravatipanika STATE BANK OF INDIA(508548)
628 PUSHPRAJGARH MP-46-004-013-001/332
(BASANIHA) 		1746004013NRG24210220240727787 21/02/2024 SIRMAT 1746004013WL034226 SIRMAT 00415 SBIN0012189 1400 1400 Processed 12/04/2024 302490447 SIRMAT CENTRAL BANK OF INDIA(607115)
629 PUSHPRAJGARH MP-46-004-013-001/334
(BASANIHA) 		1746004013NRG24210220240727789 21/02/2024 SEEMA GUPTA 1746004013WL034226 SEEMA GUPTA 00415 SBIN0012189 1400 1400 Processed 13/04/2024 302490447 SEEMAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
630 PUSHPRAJGARH MP-46-004-013-001/386-A
(BASANIHA) 		1746004013NRG24210220240727791 21/02/2024 NAVAL SINGH MARAVI 1746004013WL034226 NAVAL SINGH MARAVI 00415 SBIN0012189 1400 1400 Processed 13/04/2024 302490447 NAVALSINGHMARAVI FINO PAYMENTS BANK LTD(608001)
631 PUSHPRAJGARH MP-46-004-013-001/387-A
(BASANIHA) 		1746004013NRG24210220240727792 21/02/2024 SUDDHI BAI 1746004013WL034226 SUDDHI BAI 00415 SBIN0012189 1400 1400 Processed 12/04/2024 302490447 SUDDHIBAI STATE BANK OF INDIA(508548)
632 PUSHPRAJGARH MP-46-004-013-001/467
(BASANIHA) 		1746004013NRG24210220240727794 21/02/2024 ARJUN KUMAR PADWAR 1746004013WL034226 ARJUN KUMAR PADWAR 00415 SBIN0012189 1400 1400 Processed 12/04/2024 302490447 ARJUNKUMARPADWAR STATE BANK OF INDIA(508548)
633 PUSHPRAJGARH MP-46-004-016-002/237
(BENDI) 		1746004016NRG24210220240727761 21/02/2024 RAMKALI BAI 1746004016WL034223 RAMKALI BAI 00415 SBIN0012189 3315 3315 Processed 13/04/2024 302490447 RAMKALIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
634 PUSHPRAJGARH MP-46-004-016-002/294
(BENDI) 		1746004016NRG24210220240727762 21/02/2024 MAHESH BAIGA 1746004016WL034223 MAHESH BAIGA 00415 SBIN0012189 3315 3315 Processed 12/04/2024 302490447 MAHESHBAIGA STATE BANK OF INDIA(508548)
635 PUSHPRAJGARH MP-46-004-016-002/48
(BENDI) 		1746004016NRG24210220240727756 21/02/2024 mahi bai 1746004016WL034222 mahi bai 00415 SBIN0012189 3315 3315 Processed 12/04/2024 302490447 mahibai STATE BANK OF INDIA(508548)
636 PUSHPRAJGARH MP-46-004-016-002/5-D
(BENDI) 		1746004000NRG24210220240727864 21/02/2024 jaimantri bai 1746004WL034232 jaimantri bai 00415 SBIN0012189 3315 3315 Processed 12/04/2024 302490447 jaimantribai STATE BANK OF INDIA(508548)
637 PUSHPRAJGARH MP-46-004-026-003/102
(CANDANIYA) 		1746004026NRG24200220240726123 21/02/2024 JAMNI BAI 1746004026WL034145 JAMNI BAI 00415 SBIN0012189 1120 1120 Processed 12/04/2024 302490447 JAMNIBAI STATE BANK OF INDIA(508548)
638 PUSHPRAJGARH MP-46-004-026-003/112
(CANDANIYA) 		1746004026NRG24200220240726124 21/02/2024 KHUDDHI BAI 1746004026WL034145 KHUDDHI BAI 00415 SBIN0012189 960 960 Processed 12/04/2024 302490447 KHUDDHIBAI STATE BANK OF INDIA(508548)
639 PUSHPRAJGARH MP-46-004-026-003/118
(CANDANIYA) 		1746004026NRG24200220240726129 21/02/2024 MAHOBIYA SINGH 1746004026WL034145 MAHOBIYA SINGH 00415 SBIN0012189 1120 1120 Processed 12/04/2024 302490447 MAHOBIYASINGH STATE BANK OF INDIA(508548)
640 PUSHPRAJGARH MP-46-004-026-003/119
(CANDANIYA) 		1746004026NRG24200220240726130 21/02/2024 SARATIYA BAI 1746004026WL034145 SARATIYA BAI 00415 SBIN0012189 1120 1120 Processed 12/04/2024 302490447 SARATIYABAI STATE BANK OF INDIA(508548)
641 PUSHPRAJGARH MP-46-004-026-003/132-A
(CANDANIYA) 		1746004026NRG24200220240726133 21/02/2024 SONKALI BAI 1746004026WL034145 SONKALI BAI 00415 SBIN0012189 1120 1120 Processed 12/04/2024 302490447 SONKALIBAI STATE BANK OF INDIA(508548)
642 PUSHPRAJGARH MP-46-004-026-003/134
(CANDANIYA) 		1746004026NRG24200220240726138 21/02/2024 BIRSHU SINGH 1746004026WL034145 BIRSHU SINGH 00415 SBIN0012189 1120 1120 Processed 12/04/2024 302490447 BIRSHUSINGH STATE BANK OF INDIA(508548)
643 PUSHPRAJGARH MP-46-004-026-003/146
(CANDANIYA) 		1746004026NRG24200220240726142 21/02/2024 Pramila devi 1746004026WL034145 Pramila devi 00415 SBIN0012189 1120 1120 Processed 12/04/2024 302490447 Pramiladevi STATE BANK OF INDIA(508548)
644 PUSHPRAJGARH MP-46-004-026-003/19
(CANDANIYA) 		1746004026NRG24200220240726148 21/02/2024 MAHE BAI 1746004026WL034145 MAHE BAI 00415 SBIN0012189 1120 1120 Processed 12/04/2024 302490447 MAHEBAI STATE BANK OF INDIA(508548)
645 PUSHPRAJGARH MP-46-004-026-003/20
(CANDANIYA) 		1746004026NRG24200220240726149 21/02/2024 MAHIPAL YADAV 1746004026WL034145 MAHIPAL YADAV 00415 SBIN0012189 1120 1120 Processed 12/04/2024 302490447 MAHIPALYADAV STATE BANK OF INDIA(508548)
646 PUSHPRAJGARH MP-46-004-026-003/21-C
(CANDANIYA) 		1746004026NRG24200220240726153 21/02/2024 RITU YADAV 1746004026WL034145 RITU YADAV 00415 SBIN0012189 1120 1120 Processed 12/04/2024 302490447 RITUYADAV CENTRAL BANK OF INDIA(607115)
647 PUSHPRAJGARH MP-46-004-026-003/63
(CANDANIYA) 		1746004026NRG24200220240726171 21/02/2024 MALTI BAI 1746004026WL034145 MALTI BAI 00415 SBIN0012189 1120 1120 Processed 12/04/2024 302490447 MALTIBAI CENTRAL BANK OF INDIA(607115)
648 PUSHPRAJGARH MP-46-004-026-003/67
(CANDANIYA) 		1746004026NRG24210220240727965 21/02/2024 KOLLIN BAI 1746004026WL034240 KOLLIN BAI 00415 SBIN0012189 1400 1400 Processed 13/04/2024 302490447 KOLLINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 PUSHPRAJGARH MP-46-004-026-003/88
(CANDANIYA) 		1746004026NRG24200220240726172 21/02/2024 SUKARATI BAI 1746004026WL034145 SUKARATI BAI 00415 SBIN0012189 160 160 Processed 12/04/2024 302490447 SUKARATIBAI STATE BANK OF INDIA(508548)
650 PUSHPRAJGARH MP-46-004-038-002/20
(DUDHMANIYA) 		1746004026NRG24200220240726176 21/02/2024 JHAMATIYA BAI 1746004026WL034145 JHAMATIYA BAI 00415 SBIN0012189 1120 1120 Processed 12/04/2024 302490447 JHAMATIYABAI STATE BANK OF INDIA(508548)
651 PUSHPRAJGARH MP-46-004-038-002/28
(DUDHMANIYA) 		1746004026NRG24200220240726179 21/02/2024 TIHRU SINGH 1746004026WL034145 TIHRU SINGH 00415 SBIN0012189 1120 1120 Processed 12/04/2024 302490447 TIHRUSINGH STATE BANK OF INDIA(508548)
652 PUSHPRAJGARH MP-46-004-038-002/44
(DUDHMANIYA) 		1746004026NRG24200220240726180 21/02/2024 JHUNGLI BAI 1746004026WL034145 JHUNGLI BAI 00415 SBIN0012189 1120 1120 Processed 12/04/2024 302490447 JHUNGLIBAI STATE BANK OF INDIA(508548)
653 PUSHPRAJGARH MP-46-004-038-002/7
(DUDHMANIYA) 		1746004026NRG24200220240726183 21/02/2024 SOHAN SINGH 1746004026WL034145 SOHAN SINGH 00415 SBIN0012189 1120 1120 Processed 12/04/2024 302490447 SOHANSINGH STATE BANK OF INDIA(508548)
654 PUSHPRAJGARH MP-46-004-047-001/144-A
(HABELI) 		1746004000NRG24210220240727880 21/02/2024 Gyan singh 1746004WL034234 Gyan singh 00415 SBIN0012189 1330 1330 Processed 12/04/2024 302490447 Gyansingh STATE BANK OF INDIA(508548)
655 PUSHPRAJGARH MP-46-004-048-001/240-A
(HARRAI) 		1746004048NRG24210220240727063 21/02/2024 ITWARIYA BAI 1746004048WL034191 ITWARIYA BAI 00415 SBIN0012189 1470 1470 Processed 12/04/2024 302490447 ITWARIYABAI STATE BANK OF INDIA(508548)
656 PUSHPRAJGARH MP-46-004-048-001/240-A
(HARRAI) 		1746004048NRG24210220240727062 21/02/2024 ITWARIYA BAI 1746004048WL034191 ITWARIYA BAI 00415 SBIN0012189 1470 1470 Processed 12/04/2024 302490447 ITWARIYABAI CENTRAL BANK OF INDIA(607115)
657 PUSHPRAJGARH MP-46-004-048-001/241
(HARRAI) 		1746004048NRG24210220240727065 21/02/2024 THAN SINGH 1746004048WL034191 THAN SINGH 00415 SBIN0012189 1505 1505 Processed 12/04/2024 302490447 THANSINGH STATE BANK OF INDIA(508548)
658 PUSHPRAJGARH MP-46-004-048-001/241
(HARRAI) 		1746004048NRG24210220240727064 21/02/2024 THAN SINGH 1746004048WL034191 THAN SINGH 00415 SBIN0012189 1505 1505 Processed 12/04/2024 302490447 THANSINGH STATE BANK OF INDIA(508548)
659 PUSHPRAJGARH MP-46-004-048-001/259-C
(HARRAI) 		1746004048NRG24210220240727072 21/02/2024 lalita bai 1746004048WL034191 lalita bai 00415 SBIN0012189 1505 1505 Processed 12/04/2024 302490447 lalitabai STATE BANK OF INDIA(508548)
660 PUSHPRAJGARH MP-46-004-048-001/259-C
(HARRAI) 		1746004048NRG24210220240727071 21/02/2024 lalita bai 1746004048WL034191 lalita bai 00415 SBIN0012189 1505 1505 Processed 13/04/2024 302490447 lalitabai FINO PAYMENTS BANK LTD(608001)
661 PUSHPRAJGARH MP-46-004-048-001/266
(HARRAI) 		1746004048NRG24210220240727074 21/02/2024 SHIVRAM SINGH 1746004048WL034191 SHIVRAM SINGH 00415 SBIN0012189 1470 1470 Processed 12/04/2024 302490447 SHIVRAMSINGH STATE BANK OF INDIA(508548)
662 PUSHPRAJGARH MP-46-004-048-001/266
(HARRAI) 		1746004048NRG24210220240727073 21/02/2024 SHIVRAM SINGH 1746004048WL034191 SHIVRAM SINGH 00415 SBIN0012189 1505 1505 Processed 12/04/2024 302490447 SHIVRAMSINGH STATE BANK OF INDIA(508548)
663 PUSHPRAJGARH MP-46-004-048-001/301-A
(HARRAI) 		1746004048NRG24210220240727079 21/02/2024 Pramila devi 1746004048WL034191 Pramila devi 00415 SBIN0012189 1470 1470 Processed 12/04/2024 302490447 Pramiladevi STATE BANK OF INDIA(508548)
664 PUSHPRAJGARH MP-46-004-048-001/307-A
(HARRAI) 		1746004048NRG24210220240727081 21/02/2024 nanbati 1746004048WL034191 nanbati 00415 SBIN0012189 1260 1260 Processed 12/04/2024 302490447 nanbati STATE BANK OF INDIA(508548)
665 PUSHPRAJGARH MP-46-004-048-001/307-A
(HARRAI) 		1746004048NRG24210220240727080 21/02/2024 nanbati 1746004048WL034191 nanbati 00415 SBIN0012189 1470 1470 Processed 12/04/2024 302490447 nanbati CENTRAL BANK OF INDIA(607115)
666 PUSHPRAJGARH MP-46-004-048-001/321
(HARRAI) 		1746004048NRG24210220240727082 21/02/2024 LAXMAN SINGH 1746004048WL034191 LAXMAN SINGH 00415 SBIN0012189 1470 1470 Processed 12/04/2024 302490447 LAXMANSINGH STATE BANK OF INDIA(508548)
667 PUSHPRAJGARH MP-46-004-048-001/323
(HARRAI) 		1746004048NRG24210220240727086 21/02/2024 RAMPRASAD SINGH DHURWEY 1746004048WL034191 RAMPRASAD SINGH DHURWEY 00415 SBIN0012189 1505 1505 Processed 12/04/2024 302490447 RAMPRASADSINGHDHURWEY CANARA BANK(508532)
668 PUSHPRAJGARH MP-46-004-048-001/323
(HARRAI) 		1746004048NRG24210220240727085 21/02/2024 RAMPRASAD SINGH DHURWEY 1746004048WL034191 RAMPRASAD SINGH DHURWEY 00415 SBIN0012189 1505 1505 Processed 12/04/2024 302490447 RAMPRASADSINGHDHURWEY STATE BANK OF INDIA(508548)
669 PUSHPRAJGARH MP-46-004-048-001/410
(HARRAI) 		1746004048NRG24210220240727098 21/02/2024 SHIV LAL 1746004048WL034191 SHIV LAL 00415 SBIN0012189 1470 1470 Processed 12/04/2024 302490447 SHIVLAL STATE BANK OF INDIA(508548)
670 PUSHPRAJGARH MP-46-004-048-001/473
(HARRAI) 		1746004048NRG24210220240727105 21/02/2024 Pinki bai 1746004048WL034191 Pinki bai 00415 SBIN0012189 1470 1470 Processed 12/04/2024 302490447 Pinkibai STATE BANK OF INDIA(508548)
671 PUSHPRAJGARH MP-46-004-048-001/473
(HARRAI) 		1746004048NRG24210220240727104 21/02/2024 Pinki bai 1746004048WL034191 Pinki bai 00415 SBIN0012189 1470 1470 Processed 13/04/2024 302490447 Pinkibai FINO PAYMENTS BANK LTD(608001)
672 PUSHPRAJGARH MP-46-004-048-001/69
(HARRAI) 		1746004048NRG24210220240727107 21/02/2024 CHANDRABHAN SINGH 1746004048WL034191 CHANDRABHAN SINGH 00415 SBIN0012189 1470 1470 Processed 12/04/2024 302490447 CHANDRABHANSINGH CENTRAL BANK OF INDIA(607115)
673 PUSHPRAJGARH MP-46-004-048-001/69-A
(HARRAI) 		1746004048NRG24210220240727108 21/02/2024 Rajkumar 1746004048WL034191 Rajkumar 00415 SBIN0012189 1470 1470 Processed 12/04/2024 302490447 Rajkumar STATE BANK OF INDIA(508548)
674 PUSHPRAJGARH MP-46-004-048-002/80
(HARRAI) 		1746004048NRG24210220240727117 21/02/2024 BHAIYA LAL SINGH 1746004048WL034191 BHAIYA LAL SINGH 00415 SBIN0012189 1505 1505 Processed 12/04/2024 302490447 BHAIYALALSINGH STATE BANK OF INDIA(508548)
675 PUSHPRAJGARH MP-46-004-049-001/103-A
(HARRATOLA) 		1746004049NRG24210220240727334 21/02/2024 BIRENDRA 1746004049WL034203 BIRENDRA 00415 SBIN0012189 3000 3000 Processed 12/04/2024 302490447 BIRENDRA CENTRAL BANK OF INDIA(607115)
676 PUSHPRAJGARH MP-46-004-049-001/107-A
(HARRATOLA) 		1746004049NRG24210220240727295 21/02/2024 LAXMI DEVI 1746004049WL034202 LAXMI DEVI 00415 SBIN0012189 3000 3000 Processed 12/04/2024 302490447 LAXMIDEVI STATE BANK OF INDIA(508548)
677 PUSHPRAJGARH MP-46-004-049-001/115
(HARRATOLA) 		1746004049NRG24210220240727297 21/02/2024 AMARBATI 1746004049WL034202 AMARBATI 00415 SBIN0012189 3000 3000 Processed 12/04/2024 302490447 AMARBATI STATE BANK OF INDIA(508548)
678 PUSHPRAJGARH MP-46-004-049-001/130-B
(HARRATOLA) 		1746004049NRG24210220240727299 21/02/2024 KAMLI 1746004049WL034202 KAMLI 00415 SBIN0012189 3000 3000 Processed 12/04/2024 302490447 KAMLI STATE BANK OF INDIA(508548)
679 PUSHPRAJGARH MP-46-004-049-001/132-A
(HARRATOLA) 		1746004049NRG24210220240727300 21/02/2024 MOHIT KUMAR 1746004049WL034202 MOHIT KUMAR 00415 SBIN0012189 1200 1200 Processed 12/04/2024 302490447 MOHITKUMAR STATE BANK OF INDIA(508548)
680 PUSHPRAJGARH MP-46-004-049-001/139
(HARRATOLA) 		1746004049NRG24210220240727340 21/02/2024 BEENA BAI 1746004049WL034203 BEENA BAI 00415 SBIN0012189 3000 3000 Processed 12/04/2024 302490447 BEENABAI CENTRAL BANK OF INDIA(607115)
681 PUSHPRAJGARH MP-46-004-049-001/141-C
(HARRATOLA) 		1746004049NRG24210220240727304 21/02/2024 SAKUN BAI 1746004049WL034202 SAKUN BAI 00415 SBIN0012189 3000 3000 Processed 12/04/2024 302490447 SAKUNBAI STATE BANK OF INDIA(508548)
682 PUSHPRAJGARH MP-46-004-049-001/150
(HARRATOLA) 		1746004049NRG24210220240727342 21/02/2024 MOHAN RAM CHANDRAVANSHI 1746004049WL034203 MOHAN RAM CHANDRAVANSHI 00415 SBIN0012189 3000 3000 Processed 13/04/2024 302490447 MOHANRAMCHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
683 PUSHPRAJGARH MP-46-004-049-001/156-A
(HARRATOLA) 		1746004049NRG24210220240727346 21/02/2024 ANEETA 1746004049WL034203 ANEETA 00415 SBIN0012189 3000 3000 Processed 12/04/2024 302490447 ANEETA STATE BANK OF INDIA(508548)
684 PUSHPRAJGARH MP-46-004-049-001/16-B
(HARRATOLA) 		1746004049NRG24210220240727306 21/02/2024 TEJLAL 1746004049WL034202 TEJLAL 00415 SBIN0012189 3000 3000 Rejected 12/04/2024 302490447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 PUSHPRAJGARH MP-46-004-049-001/160
(HARRATOLA) 		1746004049NRG24210220240727307 21/02/2024 asha 1746004049WL034202 asha 00415 SBIN0012189 3000 3000 Processed 12/04/2024 302490447 asha STATE BANK OF INDIA(508548)
686 PUSHPRAJGARH MP-46-004-049-001/162
(HARRATOLA) 		1746004049NRG24210220240727309 21/02/2024 CHANDRAKALI BAI 1746004049WL034202 CHANDRAKALI BAI 00415 SBIN0012189 3000 3000 Processed 12/04/2024 302490447 CHANDRAKALIBAI STATE BANK OF INDIA(508548)
687 PUSHPRAJGARH MP-46-004-049-001/172-A
(HARRATOLA) 		1746004049NRG24210220240727311 21/02/2024 PUSHPA BAI 1746004049WL034202 PUSHPA BAI 00415 SBIN0012189 1200 1200 Processed 12/04/2024 302490447 PUSHPABAI STATE BANK OF INDIA(508548)
688 PUSHPRAJGARH MP-46-004-049-001/18-B
(HARRATOLA) 		1746004049NRG24210220240727348 21/02/2024 SAVITA BAI 1746004049WL034203 SAVITA BAI 00415 SBIN0012189 3000 3000 Processed 12/04/2024 302490447 SAVITABAI STATE BANK OF INDIA(508548)
689 PUSHPRAJGARH MP-46-004-049-001/181-A
(HARRATOLA) 		1746004049NRG24210220240727312 21/02/2024 KRISHNA KUMAR 1746004049WL034202 KRISHNA KUMAR 00415 SBIN0012189 3000 3000 Processed 12/04/2024 302490447 KRISHNAKUMAR STATE BANK OF INDIA(508548)
690 PUSHPRAJGARH MP-46-004-049-001/183
(HARRATOLA) 		1746004049NRG24210220240727350 21/02/2024 MUNNI BAI 1746004049WL034203 MUNNI BAI 00415 SBIN0012189 2800 2800 Processed 12/04/2024 302490447 MUNNIBAI STATE BANK OF INDIA(508548)
691 PUSHPRAJGARH MP-46-004-049-001/201
(HARRATOLA) 		1746004049NRG24210220240727313 21/02/2024 RANI BAI 1746004049WL034202 RANI BAI 00415 SBIN0012189 1200 1200 Processed 12/04/2024 302490447 RANIBAI STATE BANK OF INDIA(508548)
692 PUSHPRAJGARH MP-46-004-049-001/202
(HARRATOLA) 		1746004049NRG24210220240727354 21/02/2024 MUNNI BAI 1746004049WL034203 MUNNI BAI 00415 SBIN0012189 3000 3000 Processed 12/04/2024 302490447 MUNNIBAI STATE BANK OF INDIA(508548)
693 PUSHPRAJGARH MP-46-004-049-001/203-A
(HARRATOLA) 		1746004049NRG24210220240727356 21/02/2024 prathviraj 1746004049WL034203 prathviraj 00415 SBIN0012189 3000 3000 Processed 12/04/2024 302490447 prathviraj STATE BANK OF INDIA(508548)
694 PUSHPRAJGARH MP-46-004-049-001/203-B
(HARRATOLA) 		1746004049NRG24210220240727405 21/02/2024 AMARWATI 1746004049WL034205 AMARWATI 00415 SBIN0012189 3000 3000 Processed 12/04/2024 302490447 AMARWATI STATE BANK OF INDIA(508548)
695 PUSHPRAJGARH MP-46-004-049-001/214
(HARRATOLA) 		1746004049NRG24210220240727361 21/02/2024 POOJA 1746004049WL034203 POOJA 00415 SBIN0012189 2400 2400 Processed 12/04/2024 302490447 POOJA STATE BANK OF INDIA(508548)
696 PUSHPRAJGARH MP-46-004-049-001/214
(HARRATOLA) 		1746004049NRG24210220240727360 21/02/2024 sudama 1746004049WL034203 sudama 00415 SBIN0012189 3000 3000 Processed 12/04/2024 302490447 sudama STATE BANK OF INDIA(508548)
697 PUSHPRAJGARH MP-46-004-049-001/214-A
(HARRATOLA) 		1746004049NRG24210220240727362 21/02/2024 PANKAJ SINGH 1746004049WL034203 PANKAJ SINGH 00415 SBIN0012189 2800 2800 Processed 12/04/2024 302490447 PANKAJSINGH STATE BANK OF INDIA(508548)
698 PUSHPRAJGARH MP-46-004-049-001/227
(HARRATOLA) 		1746004049NRG24210220240727314 21/02/2024 CHAUKWATI 1746004049WL034202 CHAUKWATI 00415 SBIN0012189 3000 3000 Processed 12/04/2024 302490447 CHAUKWATI STATE BANK OF INDIA(508548)
699 PUSHPRAJGARH MP-46-004-049-001/227-A
(HARRATOLA) 		1746004049NRG24210220240727315 21/02/2024 RAJESH 1746004049WL034202 RAJESH 00415 SBIN0012189 3000 3000 Processed 12/04/2024 302490447 RAJESH CENTRAL BANK OF INDIA(607115)
700 PUSHPRAJGARH MP-46-004-049-001/244
(HARRATOLA) 		1746004049NRG24210220240727316 21/02/2024 SIYA WATI 1746004049WL034202 SIYA WATI 00415 SBIN0012189 3000 3000 Processed 12/04/2024 302490447 SIYAWATI STATE BANK OF INDIA(508548)
701 PUSHPRAJGARH MP-46-004-049-001/299-A
(HARRATOLA) 		1746004049NRG24210220240727364 21/02/2024 SOBH LAL 1746004049WL034203 SOBH LAL 00415 SBIN0012189 3000 3000 Processed 12/04/2024 302490447 SOBHLAL STATE BANK OF INDIA(508548)
702 PUSHPRAJGARH MP-46-004-049-001/3
(HARRATOLA) 		1746004049NRG24210220240727407 21/02/2024 manraman 1746004049WL034205 manraman 00415 SBIN0012189 3000 3000 Processed 12/04/2024 302490447 manraman STATE BANK OF INDIA(508548)
703 PUSHPRAJGARH MP-46-004-049-001/32-A
(HARRATOLA) 		1746004049NRG24210220240727365 21/02/2024 maliya bai 1746004049WL034203 maliya bai 00415 SBIN0012189 3000 3000 Processed 12/04/2024 302490447 maliyabai STATE BANK OF INDIA(508548)
704 PUSHPRAJGARH MP-46-004-049-001/32-B
(HARRATOLA) 		1746004049NRG24210220240727366 21/02/2024 SHUKLA PRASAD 1746004049WL034203 SHUKLA PRASAD 00415 SBIN0012189 3000 3000 Processed 12/04/2024 302490447 SHUKLAPRASAD STATE BANK OF INDIA(508548)
705 PUSHPRAJGARH MP-46-004-049-001/36
(HARRATOLA) 		1746004049NRG24210220240727370 21/02/2024 mandodri 1746004049WL034203 mandodri 00415 SBIN0012189 3000 3000 Processed 12/04/2024 302490447 mandodri STATE BANK OF INDIA(508548)
706 PUSHPRAJGARH MP-46-004-049-001/37-A
(HARRATOLA) 		1746004049NRG24210220240727408 21/02/2024 GOLU 1746004049WL034205 GOLU 00415 SBIN0012189 3000 3000 Processed 12/04/2024 302490447 GOLU STATE BANK OF INDIA(508548)
707 PUSHPRAJGARH MP-46-004-049-001/42
(HARRATOLA) 		1746004049NRG24210220240727319 21/02/2024 SHIVDAYAL 1746004049WL034202 SHIVDAYAL 00415 SBIN0012189 3000 3000 Processed 12/04/2024 302490447 SHIVDAYAL STATE BANK OF INDIA(508548)
708 PUSHPRAJGARH MP-46-004-049-001/43
(HARRATOLA) 		1746004049NRG24210220240727372 21/02/2024 VAISAKHIYA BAI 1746004049WL034203 VAISAKHIYA BAI 00415 SBIN0012189 3000 3000 Processed 12/04/2024 302490447 VAISAKHIYABAI STATE BANK OF INDIA(508548)
709 PUSHPRAJGARH MP-46-004-049-001/54
(HARRATOLA) 		1746004049NRG24210220240727320 21/02/2024 bhagwati 1746004049WL034202 bhagwati 00415 SBIN0012189 3000 3000 Processed 12/04/2024 302490447 bhagwati STATE BANK OF INDIA(508548)
710 PUSHPRAJGARH MP-46-004-049-001/59-A
(HARRATOLA) 		1746004049NRG24210220240727323 21/02/2024 RESMI 1746004049WL034202 RESMI 00415 SBIN0012189 3000 3000 Processed 12/04/2024 302490447 RESMI STATE BANK OF INDIA(508548)
711 PUSHPRAJGARH MP-46-004-049-001/60-A
(HARRATOLA) 		1746004049NRG24210220240727324 21/02/2024 RGHUVANSH KUMAR 1746004049WL034202 RGHUVANSH KUMAR 00415 SBIN0012189 3000 3000 Processed 12/04/2024 302490447 RGHUVANSHKUMAR STATE BANK OF INDIA(508548)
712 PUSHPRAJGARH MP-46-004-049-001/61
(HARRATOLA) 		1746004049NRG24210220240727325 21/02/2024 shreewati 1746004049WL034202 shreewati 00415 SBIN0012189 800 800 Processed 12/04/2024 302490447 shreewati STATE BANK OF INDIA(508548)
713 PUSHPRAJGARH MP-46-004-049-001/73-A
(HARRATOLA) 		1746004049NRG24210220240727327 21/02/2024 SANTRAM 1746004049WL034202 SANTRAM 00415 SBIN0012189 3000 3000 Processed 12/04/2024 302490447 SANTRAM STATE BANK OF INDIA(508548)
714 PUSHPRAJGARH MP-46-004-049-001/73-A
(HARRATOLA) 		1746004049NRG24210220240727383 21/02/2024 SANTRAM 1746004049WL034203 SANTRAM 00415 SBIN0012189 3000 3000 Processed 12/04/2024 302490447 SANTRAM STATE BANK OF INDIA(508548)
715 PUSHPRAJGARH MP-46-004-049-001/90
(HARRATOLA) 		1746004049NRG24210220240727384 21/02/2024 savitri bai 1746004049WL034203 savitri bai 00415 SBIN0012189 3000 3000 Processed 12/04/2024 302490447 savitribai STATE BANK OF INDIA(508548)
716 PUSHPRAJGARH MP-46-004-056-001/173-C
(KACHHARATOLA) 		1746004056NRG24210220240727260 21/02/2024 BABLI BAI 1746004056WL034200 BABLI BAI 00415 SBIN0012189 1400 1400 Processed 12/04/2024 302490447 BABLIBAI CENTRAL BANK OF INDIA(607115)
717 PUSHPRAJGARH MP-46-004-056-001/516
(KACHHARATOLA) 		1746004056NRG24210220240727280 21/02/2024 ramkishor 1746004056WL034200 ramkishor 00415 SBIN0012189 1400 1400 Processed 12/04/2024 302490447 ramkishor CENTRAL BANK OF INDIA(607115)
718 PUSHPRAJGARH MP-46-004-067-001/100-B
(KHATI) 		1746004048NRG24210220240727126 21/02/2024 SEWA LAL 1746004048WL034191 SEWA LAL 00415 SBIN0012189 1505 1505 Processed 12/04/2024 302490447 SEWALAL STATE BANK OF INDIA(508548)
719 PUSHPRAJGARH MP-46-004-067-001/100-B
(KHATI) 		1746004048NRG24210220240727125 21/02/2024 SEWA LAL 1746004048WL034191 SEWA LAL 00415 SBIN0012189 1505 1505 Processed 12/04/2024 302490447 SEWALAL STATE BANK OF INDIA(508548)
720 PUSHPRAJGARH MP-46-004-067-001/435
(KHATI) 		1746004048NRG24210220240727133 21/02/2024 BHANVAR LAL YADAV 1746004048WL034191 BHANVAR LAL YADAV 00415 SBIN0012189 1505 1505 Processed 12/04/2024 302490447 BHANVARLALYADAV PUNJAB NATIONAL BANK(508568)
721 PUSHPRAJGARH MP-46-004-067-001/435
(KHATI) 		1746004048NRG24210220240727132 21/02/2024 BHANVAR LAL YADAV 1746004048WL034191 BHANVAR LAL YADAV 00415 SBIN0012189 1505 1505 Processed 13/04/2024 302490447 BHANVARLALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
722 PUSHPRAJGARH MP-46-004-076-001/175
(LAMSARAI) 		1746004076NRG24210220240727805 21/02/2024 Anusuiya singh 1746004076WL034228 Anusuiya singh 00415 SBIN0012189 2280 2280 Processed 12/04/2024 302490447 Anusuiyasingh STATE BANK OF INDIA(508548)
723 PUSHPRAJGARH MP-46-004-082-001/43
(MAJHGAWAN) 		1746004082NRG24210220240727023 21/02/2024 PHUNDE LAL 1746004082WL034187 PHUNDE LAL 00415 SBIN0012189 2800 2800 Processed 12/04/2024 302490447 PHUNDELAL STATE BANK OF INDIA(508548)
724 PUSHPRAJGARH MP-46-004-082-001/66
(MAJHGAWAN) 		1746004082NRG24210220240727024 21/02/2024 phul singh 1746004082WL034187 phul singh 00415 SBIN0012189 2800 2800 Processed 12/04/2024 302490447 phulsingh STATE BANK OF INDIA(508548)
725 PUSHPRAJGARH MP-46-004-085-002/10
(MOHADI) 		1746004048NRG24210220240727138 21/02/2024 DEVANTI BAI 1746004048WL034191 DEVANTI BAI 00415 SBIN0012189 1505 1505 Processed 12/04/2024 302490447 DEVANTIBAI STATE BANK OF INDIA(508548)
726 PUSHPRAJGARH MP-46-004-085-002/10
(MOHADI) 		1746004048NRG24210220240727139 21/02/2024 Sonvati bai 1746004048WL034191 Sonvati bai 00415 SBIN0012189 1505 1505 Processed 12/04/2024 302490447 Sonvatibai STATE BANK OF INDIA(508548)
727 PUSHPRAJGARH MP-46-004-085-002/11
(MOHADI) 		1746004048NRG24210220240727140 21/02/2024 patiram singh 1746004048WL034191 patiram singh 00415 SBIN0012189 1505 1505 Processed 12/04/2024 302490447 patiramsingh STATE BANK OF INDIA(508548)
728 PUSHPRAJGARH MP-46-004-095-001/131
(PATNA) 		1746004095NRG24210220240727025 21/02/2024 PREMSINGH 1746004095WL034188 PREMSINGH 00415 SBIN0012189 1068 1068 Processed 12/04/2024 302490447 PREMSINGH STATE BANK OF INDIA(508548)
729 PUSHPRAJGARH MP-46-004-095-001/209
(PATNA) 		1746004095NRG24210220240727026 21/02/2024 Chamru 1746004095WL034188 Chamru 00415 SBIN0012189 1246 1246 Processed 12/04/2024 302490447 Chamru CENTRAL BANK OF INDIA(607115)
730 PUSHPRAJGARH MP-46-004-095-001/227-D
(PATNA) 		1746004095NRG24210220240727027 21/02/2024 SIYAVATI BAI 1746004095WL034188 SIYAVATI BAI 00415 SBIN0012189 534 534 Processed 12/04/2024 302490447 SIYAVATIBAI STATE BANK OF INDIA(508548)
731 PUSHPRAJGARH MP-46-004-095-001/245-A
(PATNA) 		1746004095NRG24210220240727028 21/02/2024 KAMESWARI 1746004095WL034188 KAMESWARI 00415 SBIN0012189 534 534 Processed 12/04/2024 302490447 KAMESWARI STATE BANK OF INDIA(508548)
732 PUSHPRAJGARH MP-46-004-095-001/265-A
(PATNA) 		1746004095NRG24210220240727029 21/02/2024 INDER BAI 1746004095WL034188 INDER BAI 00415 SBIN0012189 1246 1246 Processed 12/04/2024 302490447 INDERBAI STATE BANK OF INDIA(508548)
733 PUSHPRAJGARH MP-46-004-095-001/265-B
(PATNA) 		1746004095NRG24210220240727030 21/02/2024 MILAN BAI 1746004095WL034188 MILAN BAI 00415 SBIN0012189 1246 1246 Processed 12/04/2024 302490447 MILANBAI STATE BANK OF INDIA(508548)
734 PUSHPRAJGARH MP-46-004-095-001/9
(PATNA) 		1746004095NRG24210220240727033 21/02/2024 SHYAMKALI 1746004095WL034188 SHYAMKALI 00415 SBIN0012189 1246 1246 Processed 12/04/2024 302490447 SHYAMKALI STATE BANK OF INDIA(508548)
735 PUSHPRAJGARH MP-46-004-103-001/143
(ROSARKHAR) 		1746004103NRG24210220240728037 21/02/2024 ajuram 1746004103WL034245 ajuram 00415 SBIN0012189 1190 1190 Processed 13/04/2024 302490447 ajuram INDIA POST PAYMENTS BANK LIMITED(508528)
736 PUSHPRAJGARH MP-46-004-103-001/168
(ROSARKHAR) 		1746004103NRG24210220240728045 21/02/2024 subhita bai 1746004103WL034245 subhita bai 00415 SBIN0012189 1050 1050 Processed 12/04/2024 302490447 subhitabai STATE BANK OF INDIA(508548)
737 PUSHPRAJGARH MP-46-004-103-001/197
(ROSARKHAR) 		1746004103NRG24210220240728050 21/02/2024 DHARM SINGH 1746004103WL034245 DHARM SINGH 00415 SBIN0012189 1190 1190 Processed 12/04/2024 302490447 DHARMSINGH STATE BANK OF INDIA(508548)
738 PUSHPRAJGARH MP-46-004-103-001/245-B
(ROSARKHAR) 		1746004103NRG24210220240728069 21/02/2024 SURESH PRASAD 1746004103WL034245 SURESH PRASAD 00415 SBIN0012189 1190 1190 Processed 12/04/2024 302490447 SURESHPRASAD CENTRAL BANK OF INDIA(607115)
739 PUSHPRAJGARH MP-46-004-103-001/6
(ROSARKHAR) 		1746004103NRG24210220240728084 21/02/2024 thani bai 1746004103WL034245 thani bai 00415 SBIN0012189 1190 1190 Processed 12/04/2024 302490447 thanibai CENTRAL BANK OF INDIA(607115)
740 PUSHPRAJGARH MP-46-004-107-002/85-A
(SARAITOLA) 		1746004107NRG24210220240728164 21/02/2024 LALVATI 1746004107WL034246 LALVATI 00415 SBIN0012189 1200 1200 Processed 12/04/2024 302490447 LALVATI STATE BANK OF INDIA(508548)
741 PUSHPRAJGARH MP-46-004-108-001/15-A
(SHIVRICHANDAS) 		1746004000NRG24210220240727886 21/02/2024 preeti devi 1746004WL034234 preeti devi 00415 SBIN0012189 1330 1330 Processed 12/04/2024 302490447 preetidevi STATE BANK OF INDIA(508548)
742 PUSHPRAJGARH MP-46-004-108-001/23-B
(SHIVRICHANDAS) 		1746004000NRG24210220240727891 21/02/2024 kk singh 1746004WL034234 kk singh 00415 SBIN0012189 1330 1330 Processed 12/04/2024 302490447 kksingh STATE BANK OF INDIA(508548)
743 PUSHPRAJGARH MP-46-004-108-001/28-B
(SHIVRICHANDAS) 		1746004000NRG24210220240727893 21/02/2024 anuradha bai 1746004WL034234 anuradha bai 00415 SBIN0012189 1330 1330 Processed 12/04/2024 302490447 anuradhabai STATE BANK OF INDIA(508548)
744 PUSHPRAJGARH MP-46-004-108-001/47-B
(SHIVRICHANDAS) 		1746004000NRG24210220240727899 21/02/2024 shanti bai 1746004WL034234 shanti bai 00415 SBIN0012189 1330 1330 Processed 12/04/2024 302490447 shantibai STATE BANK OF INDIA(508548)
745 PUSHPRAJGARH MP-46-004-108-001/49-B
(SHIVRICHANDAS) 		1746004000NRG24210220240727900 21/02/2024 biran singh 1746004WL034234 biran singh 00415 SBIN0012189 1330 1330 Processed 12/04/2024 302490447 biransingh STATE BANK OF INDIA(508548)
746 PUSHPRAJGARH MP-46-004-108-001/5
(SHIVRICHANDAS) 		1746004000NRG24210220240727901 21/02/2024 reena parastey 1746004WL034234 reena parastey 00415 SBIN0012189 1330 1330 Processed 12/04/2024 302490447 reenaparastey STATE BANK OF INDIA(508548)
747 PUSHPRAJGARH MP-46-004-108-001/61-A
(SHIVRICHANDAS) 		1746004000NRG24210220240727904 21/02/2024 Tejvati Devi 1746004WL034234 Tejvati Devi 00415 SBIN0012189 1330 1330 Processed 12/04/2024 302490447 TejvatiDevi STATE BANK OF INDIA(508548)
748 PUSHPRAJGARH MP-46-004-108-001/7-A
(SHIVRICHANDAS) 		1746004000NRG24210220240727905 21/02/2024 omprakash singh 1746004WL034234 omprakash singh 00415 SBIN0012189 1330 1330 Processed 12/04/2024 302490447 omprakashsingh CENTRAL BANK OF INDIA(607115)
749 PUSHPRAJGARH MP-46-004-108-001/78
(SHIVRICHANDAS) 		1746004000NRG24210220240727908 21/02/2024 rajkumar singh 1746004WL034234 rajkumar singh 00415 SBIN0012189 1330 1330 Processed 12/04/2024 302490447 rajkumarsingh STATE BANK OF INDIA(508548)
SubTotal 268375 268375
750 PUSHPRAJGARH MP-46-004-036-001/164
(DHURADHAR) 		1746004036NRG24210220240727475 21/02/2024 GONDIN BAI 1746004036WL034208 GONDIN BAI 00415 SBIN0030376 1200 1200 Processed 12/04/2024 302490447 GONDINBAI STATE BANK OF INDIA(508548)
751 PUSHPRAJGARH MP-46-004-036-001/174
(DHURADHAR) 		1746004036NRG24210220240727483 21/02/2024 ratuprsad 1746004036WL034208 ratuprsad 00415 SBIN0030376 800 800 Processed 12/04/2024 302490447 ratuprsad STATE BANK OF INDIA(508548)
752 PUSHPRAJGARH MP-46-004-036-001/192
(DHURADHAR) 		1746004036NRG24210220240727493 21/02/2024 SHAMHAR 1746004036WL034208 SHAMHAR 00415 SBIN0030376 200 200 Processed 12/04/2024 302490447 SHAMHAR STATE BANK OF INDIA(508548)
753 PUSHPRAJGARH MP-46-004-073-002/1
(KUMHANI) 		1746004073NRG24210220240727392 21/02/2024 KUMAN SINGH 1746004073WL034204 KUMAN SINGH 00415 SBIN0030376 1400 1400 Processed 12/04/2024 302490447 KUMANSINGH STATE BANK OF INDIA(508548)
SubTotal 3600 3600
754 PUSHPRAJGARH MP-46-004-007-002/62
(BADI TUMMI) 		1746004116NRG24210220240728470 21/02/2024 rameslal 1746004116WL034263 rameslal 00462 UCBA0003078 600 600 Processed 12/04/2024 302490447 rameslal UCO BANK(607066)
755 PUSHPRAJGARH MP-46-004-007-002/67-C
(BADI TUMMI) 		1746004116NRG24210220240728471 21/02/2024 arjun singh 1746004116WL034263 arjun singh 00462 UCBA0003078 600 600 Processed 12/04/2024 302490447 arjunsingh STATE BANK OF INDIA(508548)
756 PUSHPRAJGARH MP-46-004-007-002/70-A
(BADI TUMMI) 		1746004116NRG24210220240728472 21/02/2024 bhan bai 1746004116WL034263 bhan bai 00462 UCBA0003078 600 600 Processed 12/04/2024 302490447 bhanbai UCO BANK(607066)
SubTotal 1800 1800
757 PUSHPRAJGARH MP-46-004-107-001/23-A
(SARAITOLA) 		1746004107NRG24210220240728106 21/02/2024 MISS RANJNA MARAVI 1746004107WL034246 MISS RANJNA MARAVI 00468 UBIN0536431 1200 1200 Processed 13/04/2024 302490447 MISSRANJNAMARAVI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
758 PUSHPRAJGARH MP-46-004-013-001/446-B
(BASANIHA) 		1746004013NRG24210220240727793 21/02/2024 kuldeep singh 1746004013WL034226 kuldeep singh 00468 UBIN0563781 1400 1400 Processed 13/04/2024 302490447 kuldeepsingh UNION BANK OF INDIA(508500)
SubTotal 1400 1400
759 PUSHPRAJGARH MP-46-004-049-001/107-A
(HARRATOLA) 		1746004049NRG24210220240727294 21/02/2024 MASTRAM 1746004049WL034202 MASTRAM 00666 IDFB0041381 3000 3000 Processed 13/04/2024 302490447 MASTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
760 PUSHPRAJGARH MP-46-004-007-002/88-C
(BADI TUMMI) 		1746004116NRG24210220240728476 21/02/2024 ARUN 1746004116WL034263 ARUN 00688 FINO0001001 600 600 Processed 13/04/2024 302490447 ARUN FINO PAYMENTS BANK LTD(608001)
761 PUSHPRAJGARH MP-46-004-008-001/384
(BAHPUR) 		1746004008NRG24210220240727195 21/02/2024 Chandrsen 1746004008WL034196 Chandrsen 00688 FINO0001001 2800 2800 Processed 13/04/2024 302490447 Chandrsen FINO PAYMENTS BANK LTD(608001)
762 PUSHPRAJGARH MP-46-004-008-002/241-A
(BAHPUR) 		1746004008NRG24210220240727202 21/02/2024 Brijeshvari 1746004008WL034196 Brijeshvari 00688 FINO0001001 2800 2800 Processed 13/04/2024 302490447 Brijeshvari FINO PAYMENTS BANK LTD(608001)
763 PUSHPRAJGARH MP-46-004-036-001/123
(DHURADHAR) 		1746004036NRG24210220240727468 21/02/2024 Gulbiyabai 1746004036WL034208 Gulbiyabai 00688 FINO0001001 400 400 Processed 13/04/2024 302490447 Gulbiyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 6600 6600
764 PUSHPRAJGARH MP-46-004-076-001/154
(LAMSARAI) 		1746004076NRG24200220240724401 21/02/2024 Jaya vati 1746004076WL034073 Jaya vati 00688 FINO0001446 2280 2280 Processed 13/04/2024 302490447 Jayavati FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
765 PUSHPRAJGARH MP-46-004-049-001/160
(HARRATOLA) 		1746004049NRG24210220240727308 21/02/2024 MANISH KUMAR CHANDRAVANSHI 1746004049WL034202 MANISH KUMAR CHANDRAVANSHI 00691 IPOS0000001 3000 3000 Processed 13/04/2024 302490447 MANISHKUMARCHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
766 PUSHPRAJGARH MP-46-004-006-001/113
(ANTARIYA) 		1746004006NRG24200220240726473 21/02/2024 Usha bai 1746004006WL034165 Usha bai 00697 BKID0MG1508 1421 1421 Processed 12/04/2024 302490447 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
767 PUSHPRAJGARH MP-46-004-006-001/205
(ANTARIYA) 		1746004006NRG24200220240726488 21/02/2024 MAHE BAI 1746004006WL034165 MAHE BAI 00697 BKID0MG1508 1421 1421 Processed 12/04/2024 302490447 MAHEBAI NARMADA JHABUA GRAMIN BANK(508515)
768 PUSHPRAJGARH MP-46-004-006-001/230
(ANTARIYA) 		1746004006NRG24200220240726496 21/02/2024 BHURLI BAI 1746004006WL034165 BHURLI BAI 00697 BKID0MG1508 1421 1421 Processed 12/04/2024 302490447 BHURLIBAI NARMADA JHABUA GRAMIN BANK(508515)
769 PUSHPRAJGARH MP-46-004-006-001/54
(ANTARIYA) 		1746004006NRG24200220240726500 21/02/2024 PRSODHA SINGH 1746004006WL034165 PRSODHA SINGH 00697 BKID0MG1508 1421 1421 Processed 13/04/2024 302490447 PRSODHASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
770 PUSHPRAJGARH MP-46-004-006-001/56-A
(ANTARIYA) 		1746004006NRG24200220240726502 21/02/2024 Laxmi bai 1746004006WL034165 Laxmi bai 00697 BKID0MG1508 1421 1421 Processed 12/04/2024 302490447 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
771 PUSHPRAJGARH MP-46-004-006-001/73
(ANTARIYA) 		1746004006NRG24200220240726505 21/02/2024 BILSHA BAI SHYAM 1746004006WL034165 BILSHA BAI SHYAM 00697 BKID0MG1508 1421 1421 Processed 12/04/2024 302490447 BILSHABAISHYAM STATE BANK OF INDIA(508548)
772 PUSHPRAJGARH MP-46-004-058-002/19
(KARANPATHAR) 		1746004058NRG24210220240727974 21/02/2024 CHARAN SINGH 1746004058WL034241 CHARAN SINGH 00697 BKID0MG1508 1435 1435 Processed 12/04/2024 302490447 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
773 PUSHPRAJGARH MP-46-004-058-002/28
(KARANPATHAR) 		1746004058NRG24210220240727975 21/02/2024 SANKAR 1746004058WL034241 SANKAR 00697 BKID0MG1508 1435 1435 Processed 12/04/2024 302490447 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
774 PUSHPRAJGARH MP-46-004-058-002/40
(KARANPATHAR) 		1746004058NRG24210220240727976 21/02/2024 SURTIYA 1746004058WL034241 SURTIYA 00697 BKID0MG1508 1435 1435 Processed 12/04/2024 302490447 SURTIYA NARMADA JHABUA GRAMIN BANK(508515)
775 PUSHPRAJGARH MP-46-004-058-002/44-A
(KARANPATHAR) 		1746004058NRG24210220240727977 21/02/2024 GULABVATI 1746004058WL034241 GULABVATI 00697 BKID0MG1508 1435 1435 Processed 12/04/2024 302490447 GULABVATI CENTRAL BANK OF INDIA(607115)
776 PUSHPRAJGARH MP-46-004-058-002/60
(KARANPATHAR) 		1746004058NRG24210220240727978 21/02/2024 DROPTI BAI 1746004058WL034241 DROPTI BAI 00697 BKID0MG1508 1435 1435 Processed 12/04/2024 302490447 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
777 PUSHPRAJGARH MP-46-004-107-002/118
(SARAITOLA) 		1746004107NRG24210220240728137 21/02/2024 SAVESHWARI BAI 1746004107WL034246 SAVESHWARI BAI 00697 BKID0MG1508 1200 1200 Processed 12/04/2024 302490447 SAVESHWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
778 PUSHPRAJGARH MP-46-004-107-002/58
(SARAITOLA) 		1746004107NRG24210220240728154 21/02/2024 KAMALVATI BAI 1746004107WL034246 KAMALVATI BAI 00697 BKID0MG1508 1200 1200 Processed 12/04/2024 302490447 KAMALVATIBAI STATE BANK OF INDIA(508548)
SubTotal 18101 18101
779 PUSHPRAJGARH MP-46-004-008-001/102-A
(BAHPUR) 		1746004008NRG24210220240727175 21/02/2024 NARENDRA KUMAR 1746004008WL034195 NARENDRA KUMAR 00697 BKID0MG1513 2800 2800 Processed 12/04/2024 302490447 NARENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
780 PUSHPRAJGARH MP-46-004-008-001/354-A
(BAHPUR) 		1746004008NRG24210220240727178 21/02/2024 Puspraj 1746004008WL034195 Puspraj 00697 BKID0MG1513 2800 2800 Processed 12/04/2024 302490447 Puspraj CENTRAL BANK OF INDIA(607115)
781 PUSHPRAJGARH MP-46-004-008-001/365
(BAHPUR) 		1746004008NRG24210220240727180 21/02/2024 Phuspraj Chandravanshi 1746004008WL034195 Phuspraj Chandravanshi 00697 BKID0MG1513 2800 2800 Processed 12/04/2024 302490447 PhusprajChandravanshi STATE BANK OF INDIA(508548)
782 PUSHPRAJGARH MP-46-004-008-001/367
(BAHPUR) 		1746004008NRG24210220240727181 21/02/2024 Heeralal 1746004008WL034195 Heeralal 00697 BKID0MG1513 2800 2800 Processed 12/04/2024 302490447 Heeralal STATE BANK OF INDIA(508548)
783 PUSHPRAJGARH MP-46-004-013-001/108
(BASANIHA) 		1746004013NRG24210220240727778 21/02/2024 JHAKLU PRASAD 1746004013WL034226 JHAKLU PRASAD 00697 BKID0MG1513 1400 1400 Processed 12/04/2024 302490447 JHAKLUPRASAD STATE BANK OF INDIA(508548)
784 PUSHPRAJGARH MP-46-004-013-001/152
(BASANIHA) 		1746004013NRG24210220240727779 21/02/2024 RAM KRISHNA YADAV 1746004013WL034226 RAM KRISHNA YADAV 00697 BKID0MG1513 1400 1400 Processed 12/04/2024 302490447 RAMKRISHNAYADAV STATE BANK OF INDIA(508548)
785 PUSHPRAJGARH MP-46-004-013-001/208
(BASANIHA) 		1746004013NRG24210220240727780 21/02/2024 MATHURA PRASAD 1746004013WL034226 MATHURA PRASAD 00697 BKID0MG1513 1400 1400 Processed 12/04/2024 302490447 MATHURAPRASAD STATE BANK OF INDIA(508548)
786 PUSHPRAJGARH MP-46-004-013-001/262
(BASANIHA) 		1746004013NRG24210220240727784 21/02/2024 MUNNA LAL 1746004013WL034226 MUNNA LAL 00697 BKID0MG1513 1400 1400 Processed 12/04/2024 302490447 MUNNALAL STATE BANK OF INDIA(508548)
787 PUSHPRAJGARH MP-46-004-013-001/333
(BASANIHA) 		1746004013NRG24210220240727788 21/02/2024 ANITA SONWANI 1746004013WL034226 ANITA SONWANI 00697 BKID0MG1513 1400 1400 Processed 12/04/2024 302490447 ANITASONWANI NARMADA JHABUA GRAMIN BANK(508515)
788 PUSHPRAJGARH MP-46-004-016-002/280
(BENDI) 		1746004000NRG24210220240727861 21/02/2024 ITABARI BAIGA 1746004WL034232 ITABARI BAIGA 00697 BKID0MG1513 3536 3536 Processed 12/04/2024 302490447 ITABARIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21736 21736
789 PUSHPRAJGARH MP-46-004-006-001/55
(ANTARIYA) 		1746004006NRG24200220240726501 21/02/2024 Saama bai 1746004006WL034165 Saama bai 00697 BKID0MG7031 1421 1421 Processed 12/04/2024 302490447 Saamabai CENTRAL BANK OF INDIA(607115)
SubTotal 1421 1421
790 PUSHPRAJGARH MP-46-004-006-001/135
(ANTARIYA) 		1746004006NRG24200220240726478 21/02/2024 DEVKI BAI 1746004006WL034165 DEVKI BAI 00697 BKID0NAMRGB 1421 1421 Processed 12/04/2024 302490447 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
791 PUSHPRAJGARH MP-46-004-006-001/167-A
(ANTARIYA) 		1746004006NRG24200220240726481 21/02/2024 Mahant Singh 1746004006WL034165 Mahant Singh 00697 BKID0NAMRGB 1421 1421 Processed 12/04/2024 302490447 MahantSingh NARMADA JHABUA GRAMIN BANK(508515)
792 PUSHPRAJGARH MP-46-004-006-001/23-A
(ANTARIYA) 		1746004006NRG24200220240726495 21/02/2024 siyawati bai 1746004006WL034165 siyawati bai 00697 BKID0NAMRGB 1421 1421 Processed 12/04/2024 302490447 siyawatibai CENTRAL BANK OF INDIA(607115)
793 PUSHPRAJGARH MP-46-004-008-001/111-B
(BAHPUR) 		1746004008NRG24210220240727187 21/02/2024 Satrani 1746004008WL034196 Satrani 00697 BKID0NAMRGB 2800 2800 Processed 12/04/2024 302490447 Satrani NARMADA JHABUA GRAMIN BANK(508515)
794 PUSHPRAJGARH MP-46-004-013-001/295
(BASANIHA) 		1746004013NRG24210220240727785 21/02/2024 SUNDERLAL 1746004013WL034226 SUNDERLAL 00697 BKID0NAMRGB 1400 1400 Processed 12/04/2024 302490447 SUNDERLAL NARMADA JHABUA GRAMIN BANK(508515)
795 PUSHPRAJGARH MP-46-004-016-002/280
(BENDI) 		1746004000NRG24210220240727862 21/02/2024 itwati baiga 1746004WL034232 itwati baiga 00697 BKID0NAMRGB 3536 3536 Processed 12/04/2024 302490447 itwatibaiga STATE BANK OF INDIA(508548)
796 PUSHPRAJGARH MP-46-004-016-002/95-B
(BENDI) 		1746004016NRG24210220240727777 21/02/2024 Agariya baiga 1746004016WL034225 Agariya baiga 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 302490447 Agariyabaiga STATE BANK OF INDIA(508548)
797 PUSHPRAJGARH MP-46-004-016-002/95-B
(BENDI) 		1746004016NRG24210220240727776 21/02/2024 Agariya baiga 1746004016WL034225 Agariya baiga 00697 BKID0NAMRGB 3315 3315 Processed 12/04/2024 302490447 Agariyabaiga CENTRAL BANK OF INDIA(607115)
SubTotal 15756 15756
798 PUSHPRAJGARH MP-46-004-007-002/72
(BADI TUMMI) 		1746004116NRG24210220240728474 21/02/2024 Rajpal Singh 1746004116WL034263 Rajpal Singh 00703 AIRP0000001 600 600 Processed 13/04/2024 302490447 RajpalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 600 600
Total 1349052 1349052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_210224APB_FTO_471018 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 4680
2 PUSHPRAJGARH MP1746004_210224APB_FTO_471018 Bank of Baroda BARB0VJSDOL SHAHDOL 11800
3 PUSHPRAJGARH MP1746004_210224APB_FTO_471018 Canara Bank CNRB0001412 SHAHDOL 1200
4 PUSHPRAJGARH MP1746004_210224APB_FTO_471018 Central Bank Of India CBIN0280787 SHAHDOL 2200
5 PUSHPRAJGARH MP1746004_210224APB_FTO_471018 Central Bank Of India CBIN0281639 TONK 2400
6 PUSHPRAJGARH MP1746004_210224APB_FTO_471018 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 273042
7 PUSHPRAJGARH MP1746004_210224APB_FTO_471018 Central Bank Of India CBIN0281738 GADASARAI 1505
8 PUSHPRAJGARH MP1746004_210224APB_FTO_471018 Central Bank Of India CBIN0282795 DAMHERI 134608
9 PUSHPRAJGARH MP1746004_210224APB_FTO_471018 Central Bank Of India CBIN0282796 TULARA 187519
10 PUSHPRAJGARH MP1746004_210224APB_FTO_471018 Central Bank Of India CBIN0284695 LALPUR IGNTU 73538
11 PUSHPRAJGARH MP1746004_210224APB_FTO_471018 Indian Bank IDIB000D648 Dindori 2400
12 PUSHPRAJGARH MP1746004_210224APB_FTO_471018 Indian Bank IDIB000S635 SHAHDOL 13400
13 PUSHPRAJGARH MP1746004_210224APB_FTO_471018 Punjab National Bank PUNB0624000 ANUPPUR MP 1400
14 PUSHPRAJGARH MP1746004_210224APB_FTO_471018 Punjab National Bank PUNB0660000 SHAHDOL 1200
15 PUSHPRAJGARH MP1746004_210224APB_FTO_471018 State Bank of India SBIN0000481 SHAHDOL 28590
16 PUSHPRAJGARH MP1746004_210224APB_FTO_471018 State Bank of India SBIN0002821 ANUPPUR 2400
17 PUSHPRAJGARH MP1746004_210224APB_FTO_471018 State Bank of India SBIN0004674 AMARKANTAK 52525
18 PUSHPRAJGARH MP1746004_210224APB_FTO_471018 State Bank of India SBIN0005494 AMARPUR 1400
19 PUSHPRAJGARH MP1746004_210224APB_FTO_471018 State Bank of India SBIN0006986 SINGHPUR V.B. 2280
20 PUSHPRAJGARH MP1746004_210224APB_FTO_471018 State Bank of India SBIN0007223 BURHAR 2280
21 PUSHPRAJGARH MP1746004_210224APB_FTO_471018 State Bank of India SBIN0009097 KARPA 158016
22 PUSHPRAJGARH MP1746004_210224APB_FTO_471018 State Bank of India SBIN0009259 SHAHPUR 3600
23 PUSHPRAJGARH MP1746004_210224APB_FTO_471018 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 38200
24 PUSHPRAJGARH MP1746004_210224APB_FTO_471018 State Bank of India SBIN0012189 PUSHPRAJGARH 268375
25 PUSHPRAJGARH MP1746004_210224APB_FTO_471018 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 3600
26 PUSHPRAJGARH MP1746004_210224APB_FTO_471018 UCO Bank UCBA0003078 SHAHDOL 1800
27 PUSHPRAJGARH MP1746004_210224APB_FTO_471018 Union Bank of India UBIN0536431 SHAHDOL 1200
28 PUSHPRAJGARH MP1746004_210224APB_FTO_471018 Union Bank of India UBIN0563781 ANUPPUR 1400
29 PUSHPRAJGARH MP1746004_210224APB_FTO_471018 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3000
30 PUSHPRAJGARH MP1746004_210224APB_FTO_471018 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6600
31 PUSHPRAJGARH MP1746004_210224APB_FTO_471018 Fino Payments Bank Ltd FINO0001446 MP RO 2280
32 PUSHPRAJGARH MP1746004_210224APB_FTO_471018 India Post Payments Bank IPOS0000001 Shahdol 3000
33 PUSHPRAJGARH MP1746004_210224APB_FTO_471018 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 18101
34 PUSHPRAJGARH MP1746004_210224APB_FTO_471018 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 21736
35 PUSHPRAJGARH MP1746004_210224APB_FTO_471018 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 1421
36 PUSHPRAJGARH MP1746004_210224APB_FTO_471018 Madhya Pradesh Gramin Bank BKID0NAMRGB BASANIHA 11493
37 PUSHPRAJGARH MP1746004_210224APB_FTO_471018 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 4263
38 PUSHPRAJGARH MP1746004_210224APB_FTO_471018 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 600

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