Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_200124APB_FTO_437943
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-46-004-021-002/25-B
(BIJAPURI NO.2) 		1746004000NRG24190120240624112 20/01/2024 MAMTA BAI 1746004WL030007 MAMTA BAI 00045 BARB0SOHAGP 1330 1330 Processed 28/03/2024 038549818 MAMTABAI BANK OF BARODA(606985)
2 PUSHPRAJGARH MP-46-004-021-002/54-A
(BIJAPURI NO.2) 		1746004000NRG24190120240624127 20/01/2024 ram singh 1746004WL030007 ram singh 00045 BARB0SOHAGP 1330 1330 Processed 28/03/2024 038549818 ramsingh BANK OF BARODA(606985)
3 PUSHPRAJGARH MP-46-004-104-001/117
(SALARGONDI) 		1746004104NRG24190120240623235 20/01/2024 baisakhiya bai 1746004104WL029976 baisakhiya bai 00045 BARB0SOHAGP 1400 1400 Processed 28/03/2024 038549818 baisakhiyabai BANK OF BARODA(606985)
4 PUSHPRAJGARH MP-46-004-104-001/19
(SALARGONDI) 		1746004104NRG24190120240623243 20/01/2024 SUNNI BAI 1746004104WL029976 SUNNI BAI 00045 BARB0SOHAGP 1400 1400 Processed 28/03/2024 038549818 SUNNIBAI BANK OF BARODA(606985)
5 PUSHPRAJGARH MP-46-004-104-001/377
(SALARGONDI) 		1746004104NRG24190120240623225 20/01/2024 MAHENDRI 1746004104WL029975 MAHENDRI 00045 BARB0SOHAGP 1400 1400 Processed 28/03/2024 038549818 MAHENDRI BANK OF BARODA(606985)
SubTotal 6860 6860
6 PUSHPRAJGARH MP-46-004-066-002/23
(KHAMROUNDH) 		1746004000NRG24190120240623979 20/01/2024 SONA BAI 1746004WL030001 SONA BAI 00045 BARB0VJSDOL 1326 1326 Processed 28/03/2024 038549818 SONABAI BANK OF BARODA(606985)
SubTotal 1326 1326
7 PUSHPRAJGARH MP-46-004-035-001/137-A
(DHIRUTOLA) 		1746004035NRG24190120240624973 20/01/2024 DEEPAK SINGH 1746004035WL030037 DEEPAK SINGH 00078 CNRB0006752 1080 1080 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
SubTotal 1080 1080
8 PUSHPRAJGARH MP-46-004-084-004/44-D
(MITTHUMAHUA) 		1746004000NRG24190120240623995 20/01/2024 Ram singh 1746004WL030001 Ram singh 00089 CBIN0280787 1326 1326 Processed 28/03/2024 038549818 Ramsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 PUSHPRAJGARH MP-46-004-016-001/111
(BENDI) 		1746004016NRG24200120240625002 20/01/2024 JHHAMU SINGH 1746004016WL030038 JHHAMU SINGH 00089 CBIN0281691 900 900 Processed 29/03/2024 038549818 JHHAMUSINGH CENTRAL BANK OF INDIA(607115)
10 PUSHPRAJGARH MP-46-004-016-001/19
(BENDI) 		1746004016NRG24200120240625006 20/01/2024 kamli bai 1746004016WL030038 kamli bai 00089 CBIN0281691 900 900 Processed 28/03/2024 038549818 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
11 PUSHPRAJGARH MP-46-004-016-001/21-B
(BENDI) 		1746004016NRG24200120240625008 20/01/2024 Ratiram baiga 1746004016WL030038 Ratiram baiga 00089 CBIN0281691 900 900 Processed 29/03/2024 038549818 Ratirambaiga CENTRAL BANK OF INDIA(607115)
12 PUSHPRAJGARH MP-46-004-016-001/21-B
(BENDI) 		1746004016NRG24200120240625007 20/01/2024 Ratiram baiga 1746004016WL030038 Ratiram baiga 00089 CBIN0281691 900 900 Processed 29/03/2024 038549818 Ratirambaiga CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-016-001/228
(BENDI) 		1746004016NRG24200120240625009 20/01/2024 KUNTI BAI 1746004016WL030038 KUNTI BAI 00089 CBIN0281691 900 900 Processed 29/03/2024 038549818 KUNTIBAI CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-016-001/27
(BENDI) 		1746004016NRG24200120240625015 20/01/2024 Kenvli bai 1746004016WL030038 Kenvli bai 00089 CBIN0281691 900 900 Processed 29/03/2024 038549818 Kenvlibai CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-016-001/27
(BENDI) 		1746004016NRG24200120240625014 20/01/2024 KUNVAROO BAIGA 1746004016WL030038 KUNVAROO BAIGA 00089 CBIN0281691 900 900 Processed 29/03/2024 038549818 KUNVAROOBAIGA CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-016-001/27-D
(BENDI) 		1746004016NRG24200120240625017 20/01/2024 Gopat baiga 1746004016WL030038 Gopat baiga 00089 CBIN0281691 900 900 Processed 29/03/2024 038549818 Gopatbaiga CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-016-001/27-D
(BENDI) 		1746004016NRG24200120240625016 20/01/2024 Gopat baiga 1746004016WL030038 Gopat baiga 00089 CBIN0281691 900 900 Processed 29/03/2024 038549818 Gopatbaiga CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-016-001/28
(BENDI) 		1746004016NRG24200120240625018 20/01/2024 AMRIT SINGH 1746004016WL030038 AMRIT SINGH 00089 CBIN0281691 900 900 Processed 29/03/2024 038549818 AMRITSINGH CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-016-001/37
(BENDI) 		1746004016NRG24200120240625020 20/01/2024 chamru baiga 1746004016WL030038 chamru baiga 00089 CBIN0281691 360 360 Processed 29/03/2024 038549818 chamrubaiga CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-016-001/44
(BENDI) 		1746004016NRG24200120240625022 20/01/2024 chanda bai 1746004016WL030038 chanda bai 00089 CBIN0281691 900 900 Processed 29/03/2024 038549818 chandabai CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-016-001/86
(BENDI) 		1746004016NRG24200120240625032 20/01/2024 HEERA YADAV 1746004016WL030038 HEERA YADAV 00089 CBIN0281691 900 900 Processed 28/03/2024 038549818 HEERAYADAV STATE BANK OF INDIA(508548)
22 PUSHPRAJGARH MP-46-004-016-002/109
(BENDI) 		1746004016NRG24200120240625035 20/01/2024 DUKHRAM 1746004016WL030038 DUKHRAM 00089 CBIN0281691 900 900 Processed 29/03/2024 038549818 DUKHRAM CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-016-002/11
(BENDI) 		1746004016NRG24190120240624267 20/01/2024 KOSHIYA BAI 1746004016WL030014 KOSHIYA BAI 00089 CBIN0281691 900 900 Processed 29/03/2024 038549818 KOSHIYABAI CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-016-002/110
(BENDI) 		1746004016NRG24200120240625036 20/01/2024 SAMHAR 1746004016WL030038 SAMHAR 00089 CBIN0281691 900 900 Processed 29/03/2024 038549818 SAMHAR CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-016-002/112
(BENDI) 		1746004016NRG24200120240625039 20/01/2024 fagnu baiga 1746004016WL030038 fagnu baiga 00089 CBIN0281691 180 180 Processed 29/03/2024 038549818 fagnubaiga CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-016-002/13
(BENDI) 		1746004016NRG24200120240625042 20/01/2024 Chaiti bai 1746004016WL030038 Chaiti bai 00089 CBIN0281691 900 900 Processed 29/03/2024 038549818 Chaitibai CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-016-002/130
(BENDI) 		1746004016NRG24190120240624268 20/01/2024 karn singh 1746004016WL030014 karn singh 00089 CBIN0281691 900 900 Processed 28/03/2024 038549818 karnsingh STATE BANK OF INDIA(508548)
28 PUSHPRAJGARH MP-46-004-016-002/14
(BENDI) 		1746004016NRG24200120240625043 20/01/2024 BUDHRAM 1746004016WL030038 BUDHRAM 00089 CBIN0281691 900 900 Processed 29/03/2024 038549818 BUDHRAM CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-016-002/14
(BENDI) 		1746004016NRG24200120240625044 20/01/2024 munni bai 1746004016WL030038 munni bai 00089 CBIN0281691 900 900 Processed 29/03/2024 038549818 munnibai CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-016-002/151
(BENDI) 		1746004016NRG24190120240624272 20/01/2024 surtan singh 1746004016WL030014 surtan singh 00089 CBIN0281691 900 900 Processed 29/03/2024 038549818 surtansingh CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-016-002/151
(BENDI) 		1746004016NRG24190120240624271 20/01/2024 surtan singh 1746004016WL030014 surtan singh 00089 CBIN0281691 900 900 Processed 28/03/2024 038549818 surtansingh STATE BANK OF INDIA(508548)
32 PUSHPRAJGARH MP-46-004-016-002/154
(BENDI) 		1746004016NRG24200120240625046 20/01/2024 SAMARTIN BAI 1746004016WL030038 SAMARTIN BAI 00089 CBIN0281691 900 900 Processed 29/03/2024 038549818 SAMARTINBAI CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-016-002/16
(BENDI) 		1746004016NRG24200120240625048 20/01/2024 manglu yadav 1746004016WL030038 manglu yadav 00089 CBIN0281691 900 900 Processed 29/03/2024 038549818 mangluyadav CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-016-002/16
(BENDI) 		1746004016NRG24200120240625047 20/01/2024 manglu yadav 1746004016WL030038 manglu yadav 00089 CBIN0281691 900 900 Processed 29/03/2024 038549818 mangluyadav CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-016-002/19
(BENDI) 		1746004016NRG24200120240625050 20/01/2024 HAR SINGH 1746004016WL030038 HAR SINGH 00089 CBIN0281691 900 900 Processed 28/03/2024 038549818 HARSINGH STATE BANK OF INDIA(508548)
36 PUSHPRAJGARH MP-46-004-016-002/19
(BENDI) 		1746004016NRG24200120240625049 20/01/2024 HAR SINGH 1746004016WL030038 HAR SINGH 00089 CBIN0281691 900 900 Processed 29/03/2024 038549818 HARSINGH CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-016-002/192
(BENDI) 		1746004016NRG24190120240624274 20/01/2024 HIRALAL 1746004016WL030014 HIRALAL 00089 CBIN0281691 900 900 Processed 28/03/2024 038549818 HIRALAL STATE BANK OF INDIA(508548)
38 PUSHPRAJGARH MP-46-004-016-002/199
(BENDI) 		1746004016NRG24190120240624275 20/01/2024 MANGAL SINGH 1746004016WL030014 MANGAL SINGH 00089 CBIN0281691 900 900 Processed 28/03/2024 038549818 MANGALSINGH STATE BANK OF INDIA(508548)
39 PUSHPRAJGARH MP-46-004-016-002/20
(BENDI) 		1746004016NRG24200120240625052 20/01/2024 lami bai 1746004016WL030038 lami bai 00089 CBIN0281691 900 900 Processed 29/03/2024 038549818 lamibai CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-016-002/20
(BENDI) 		1746004016NRG24200120240625051 20/01/2024 SUDHAR BAIGA 1746004016WL030038 SUDHAR BAIGA 00089 CBIN0281691 180 180 Processed 29/03/2024 038549818 SUDHARBAIGA CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-016-002/204
(BENDI) 		1746004016NRG24190120240624277 20/01/2024 JAYRAM SINGH 1746004016WL030014 JAYRAM SINGH 00089 CBIN0281691 900 900 Processed 29/03/2024 038549818 JAYRAMSINGH CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-016-002/211-B
(BENDI) 		1746004016NRG24190120240624282 20/01/2024 Narendra singh 1746004016WL030014 Narendra singh 00089 CBIN0281691 900 900 Processed 28/03/2024 038549818 Narendrasingh STATE BANK OF INDIA(508548)
43 PUSHPRAJGARH MP-46-004-016-002/223
(BENDI) 		1746004016NRG24190120240624284 20/01/2024 Mohan singh 1746004016WL030014 Mohan singh 00089 CBIN0281691 900 900 Processed 28/03/2024 038549818 Mohansingh STATE BANK OF INDIA(508548)
44 PUSHPRAJGARH MP-46-004-016-002/223
(BENDI) 		1746004016NRG24190120240624283 20/01/2024 Mohan singh 1746004016WL030014 Mohan singh 00089 CBIN0281691 900 900 Processed 29/03/2024 038549818 Mohansingh CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-016-002/224
(BENDI) 		1746004016NRG24190120240624285 20/01/2024 SAMRU 1746004016WL030014 SAMRU 00089 CBIN0281691 900 900 Processed 29/03/2024 038549818 SAMRU CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-016-002/230
(BENDI) 		1746004016NRG24190120240624289 20/01/2024 AJEET SINGH 1746004016WL030014 AJEET SINGH 00089 CBIN0281691 900 900 Processed 28/03/2024 038549818 AJEETSINGH STATE BANK OF INDIA(508548)
47 PUSHPRAJGARH MP-46-004-016-002/230
(BENDI) 		1746004016NRG24190120240624290 20/01/2024 AJIT SINGH 1746004016WL030014 AJIT SINGH 00089 CBIN0281691 900 900 Processed 29/03/2024 038549818 AJITSINGH CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-016-002/243
(BENDI) 		1746004016NRG24190120240624291 20/01/2024 JAGMOHAN 1746004016WL030014 JAGMOHAN 00089 CBIN0281691 900 900 Processed 29/03/2024 038549818 JAGMOHAN CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-016-002/243
(BENDI) 		1746004016NRG24190120240624292 20/01/2024 jagmohan singh 1746004016WL030014 jagmohan singh 00089 CBIN0281691 900 900 Processed 29/03/2024 038549818 jagmohansingh CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-016-002/246-B
(BENDI) 		1746004016NRG24190120240624294 20/01/2024 Durgesh kumar 1746004016WL030014 Durgesh kumar 00089 CBIN0281691 900 900 Processed 29/03/2024 038549818 Durgeshkumar CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-016-002/247
(BENDI) 		1746004016NRG24200120240625053 20/01/2024 JETHIYA 1746004016WL030038 JETHIYA 00089 CBIN0281691 900 900 Processed 28/03/2024 038549818 JETHIYA STATE BANK OF INDIA(508548)
52 PUSHPRAJGARH MP-46-004-016-002/253
(BENDI) 		1746004016NRG24190120240624295 20/01/2024 KUNTI BAI 1746004016WL030014 KUNTI BAI 00089 CBIN0281691 900 900 Processed 29/03/2024 038549818 KUNTIBAI CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-016-002/262
(BENDI) 		1746004016NRG24190120240624297 20/01/2024 HEMRAJ SINGH 1746004016WL030014 HEMRAJ SINGH 00089 CBIN0281691 900 900 Processed 28/03/2024 038549818 HEMRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
54 PUSHPRAJGARH MP-46-004-016-002/328
(BENDI) 		1746004016NRG24190120240624302 20/01/2024 Surendra singh 1746004016WL030014 Surendra singh 00089 CBIN0281691 900 900 Processed 28/03/2024 038549818 Surendrasingh STATE BANK OF INDIA(508548)
55 PUSHPRAJGARH MP-46-004-016-002/328
(BENDI) 		1746004016NRG24190120240624301 20/01/2024 Surendra singh 1746004016WL030014 Surendra singh 00089 CBIN0281691 900 900 Processed 28/03/2024 038549818 Surendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
56 PUSHPRAJGARH MP-46-004-016-002/37
(BENDI) 		1746004016NRG24190120240624307 20/01/2024 AKBAR 1746004016WL030014 AKBAR 00089 CBIN0281691 900 900 Processed 28/03/2024 038549818 AKBAR STATE BANK OF INDIA(508548)
57 PUSHPRAJGARH MP-46-004-016-002/37
(BENDI) 		1746004016NRG24190120240624306 20/01/2024 AKBAR 1746004016WL030014 AKBAR 00089 CBIN0281691 900 900 Processed 29/03/2024 038549818 AKBAR CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-016-002/43
(BENDI) 		1746004016NRG24190120240624308 20/01/2024 PRAM SINGH 1746004016WL030014 PRAM SINGH 00089 CBIN0281691 900 900 Processed 28/03/2024 038549818 PRAMSINGH STATE BANK OF INDIA(508548)
59 PUSHPRAJGARH MP-46-004-016-002/46
(BENDI) 		1746004016NRG24200120240625059 20/01/2024 kiran das 1746004016WL030038 kiran das 00089 CBIN0281691 360 360 Processed 29/03/2024 038549818 kirandas CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-016-002/47
(BENDI) 		1746004016NRG24200120240625060 20/01/2024 Shovind 1746004016WL030038 Shovind 00089 CBIN0281691 900 900 Processed 29/03/2024 038549818 Shovind CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-016-002/82
(BENDI) 		1746004016NRG24190120240624310 20/01/2024 nanhu singh 1746004016WL030014 nanhu singh 00089 CBIN0281691 900 900 Processed 28/03/2024 038549818 nanhusingh STATE BANK OF INDIA(508548)
62 PUSHPRAJGARH MP-46-004-016-002/82
(BENDI) 		1746004016NRG24190120240624309 20/01/2024 nanhu singh 1746004016WL030014 nanhu singh 00089 CBIN0281691 900 900 Processed 29/03/2024 038549818 nanhusingh CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-016-002/83
(BENDI) 		1746004016NRG24190120240624312 20/01/2024 sem singh 1746004016WL030014 sem singh 00089 CBIN0281691 900 900 Processed 28/03/2024 038549818 semsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
64 PUSHPRAJGARH MP-46-004-016-002/83
(BENDI) 		1746004016NRG24190120240624311 20/01/2024 sem singh 1746004016WL030014 sem singh 00089 CBIN0281691 900 900 Processed 28/03/2024 038549818 semsingh STATE BANK OF INDIA(508548)
65 PUSHPRAJGARH MP-46-004-016-002/92
(BENDI) 		1746004016NRG24190120240624314 20/01/2024 ganesh prasad 1746004016WL030014 ganesh prasad 00089 CBIN0281691 900 900 Processed 29/03/2024 038549818 ganeshprasad CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-016-002/92
(BENDI) 		1746004016NRG24190120240624313 20/01/2024 ganesh prasad 1746004016WL030014 ganesh prasad 00089 CBIN0281691 900 900 Processed 29/03/2024 038549818 ganeshprasad CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-016-002/98
(BENDI) 		1746004016NRG24190120240624315 20/01/2024 HARI SINGH 1746004016WL030014 HARI SINGH 00089 CBIN0281691 900 900 Processed 28/03/2024 038549818 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
68 PUSHPRAJGARH MP-46-004-016-002/99-B
(BENDI) 		1746004016NRG24200120240625064 20/01/2024 Kishanin bai 1746004016WL030038 Kishanin bai 00089 CBIN0281691 900 900 Processed 29/03/2024 038549818 Kishaninbai CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-016-002/99-B
(BENDI) 		1746004016NRG24200120240625063 20/01/2024 Kishanin bai 1746004016WL030038 Kishanin bai 00089 CBIN0281691 360 360 Processed 29/03/2024 038549818 Kishaninbai CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-021-002/10-C
(BIJAPURI NO.2) 		1746004000NRG24190120240624107 20/01/2024 geeta bai 1746004WL030007 geeta bai 00089 CBIN0281691 1330 1330 Processed 29/03/2024 038549818 geetabai CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-021-002/86-B
(BIJAPURI NO.2) 		1746004000NRG24190120240624133 20/01/2024 GOMTI BAI 1746004WL030007 GOMTI BAI 00089 CBIN0281691 1330 1330 Processed 29/03/2024 038549818 GOMTIBAI CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-035-001/108
(DHIRUTOLA) 		1746004035NRG24190120240624964 20/01/2024 CHHATTAR SINGH 1746004035WL030037 CHHATTAR SINGH 00089 CBIN0281691 1080 1080 Processed 28/03/2024 038549818 CHHATTARSINGH STATE BANK OF INDIA(508548)
73 PUSHPRAJGARH MP-46-004-035-001/118
(DHIRUTOLA) 		1746004035NRG24190120240624965 20/01/2024 LALLA SINGH 1746004035WL030037 LALLA SINGH 00089 CBIN0281691 1080 1080 Processed 28/03/2024 038549818 LALLASINGH STATE BANK OF INDIA(508548)
74 PUSHPRAJGARH MP-46-004-035-001/124
(DHIRUTOLA) 		1746004035NRG24190120240624967 20/01/2024 Ranu Yadav 1746004035WL030037 Ranu Yadav 00089 CBIN0281691 1080 1080 Processed 29/03/2024 038549818 RanuYadav CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-035-001/132
(DHIRUTOLA) 		1746004035NRG24190120240624969 20/01/2024 kalashiya bai 1746004035WL030037 kalashiya bai 00089 CBIN0281691 1080 1080 Processed 29/03/2024 038549818 kalashiyabai CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-035-001/133
(DHIRUTOLA) 		1746004035NRG24190120240624970 20/01/2024 CHAMAN SINGH 1746004035WL030037 CHAMAN SINGH 00089 CBIN0281691 1080 1080 Processed 28/03/2024 038549818 CHAMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
77 PUSHPRAJGARH MP-46-004-035-002/101-B
(DHIRUTOLA) 		1746004035NRG24190120240624911 20/01/2024 devvati 1746004035WL030034 devvati 00089 CBIN0281691 1080 1080 Processed 29/03/2024 038549818 devvati CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-035-002/101-D
(DHIRUTOLA) 		1746004035NRG24190120240624913 20/01/2024 reshmi varma 1746004035WL030034 reshmi varma 00089 CBIN0281691 1080 1080 Processed 29/03/2024 038549818 reshmivarma CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-035-002/103
(DHIRUTOLA) 		1746004035NRG24190120240624917 20/01/2024 RAMPRASAD 1746004035WL030034 RAMPRASAD 00089 CBIN0281691 1080 1080 Processed 29/03/2024 038549818 RAMPRASAD CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-035-002/103-B
(DHIRUTOLA) 		1746004035NRG24190120240624918 20/01/2024 shyam bai 1746004035WL030034 shyam bai 00089 CBIN0281691 1080 1080 Processed 29/03/2024 038549818 shyambai CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-035-002/107-A
(DHIRUTOLA) 		1746004035NRG24190120240624919 20/01/2024 JAGDEESH PRASAD 1746004035WL030034 JAGDEESH PRASAD 00089 CBIN0281691 1080 1080 Processed 29/03/2024 038549818 JAGDEESHPRASAD CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-035-002/118-C
(DHIRUTOLA) 		1746004035NRG24190120240624872 20/01/2024 Ahilya bai 1746004035WL030033 Ahilya bai 00089 CBIN0281691 1080 1080 Processed 28/03/2024 038549818 Ahilyabai STATE BANK OF INDIA(508548)
83 PUSHPRAJGARH MP-46-004-035-002/118-D
(DHIRUTOLA) 		1746004035NRG24190120240624873 20/01/2024 manejar panika 1746004035WL030033 manejar panika 00089 CBIN0281691 1080 1080 Processed 28/03/2024 038549818 manejarpanika STATE BANK OF INDIA(508548)
84 PUSHPRAJGARH MP-46-004-035-002/119
(DHIRUTOLA) 		1746004035NRG24190120240624922 20/01/2024 CHAMRIN BAI 1746004035WL030034 CHAMRIN BAI 00089 CBIN0281691 1080 1080 Processed 29/03/2024 038549818 CHAMRINBAI CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-035-002/12
(DHIRUTOLA) 		1746004035NRG24190120240624874 20/01/2024 TIHARU 1746004035WL030033 TIHARU 00089 CBIN0281691 1080 1080 Processed 28/03/2024 038549818 TIHARU STATE BANK OF INDIA(508548)
86 PUSHPRAJGARH MP-46-004-035-002/125
(DHIRUTOLA) 		1746004035NRG24190120240624925 20/01/2024 SANTOSHI BAI 1746004035WL030034 SANTOSHI BAI 00089 CBIN0281691 1080 1080 Processed 29/03/2024 038549818 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-035-002/131
(DHIRUTOLA) 		1746004035NRG24190120240624875 20/01/2024 GULAB chand 1746004035WL030033 GULAB chand 00089 CBIN0281691 900 900 Processed 28/03/2024 038549818 GULABchand STATE BANK OF INDIA(508548)
88 PUSHPRAJGARH MP-46-004-035-002/135
(DHIRUTOLA) 		1746004035NRG24190120240624877 20/01/2024 rammas bai 1746004035WL030033 rammas bai 00089 CBIN0281691 1080 1080 Processed 29/03/2024 038549818 rammasbai CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-035-002/136
(DHIRUTOLA) 		1746004035NRG24190120240624878 20/01/2024 premvati 1746004035WL030033 premvati 00089 CBIN0281691 1080 1080 Processed 29/03/2024 038549818 premvati CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-035-002/136-C
(DHIRUTOLA) 		1746004035NRG24190120240624879 20/01/2024 champa 1746004035WL030033 champa 00089 CBIN0281691 1080 1080 Processed 29/03/2024 038549818 champa CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-035-002/14
(DHIRUTOLA) 		1746004035NRG24190120240624926 20/01/2024 SUNTI 1746004035WL030034 SUNTI 00089 CBIN0281691 1080 1080 Processed 29/03/2024 038549818 SUNTI CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-035-002/141-D
(DHIRUTOLA) 		1746004035NRG24190120240624881 20/01/2024 asha 1746004035WL030033 asha 00089 CBIN0281691 1080 1080 Processed 29/03/2024 038549818 asha CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-035-002/142-D
(DHIRUTOLA) 		1746004035NRG24190120240624927 20/01/2024 brajesh kumar 1746004035WL030034 brajesh kumar 00089 CBIN0281691 1080 1080 Processed 29/03/2024 038549818 brajeshkumar CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-035-002/15
(DHIRUTOLA) 		1746004035NRG24190120240624928 20/01/2024 MADHAV 1746004035WL030034 MADHAV 00089 CBIN0281691 1080 1080 Processed 29/03/2024 038549818 MADHAV CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-035-002/17
(DHIRUTOLA) 		1746004035NRG24190120240624882 20/01/2024 GAUKARAN 1746004035WL030033 GAUKARAN 00089 CBIN0281691 1080 1080 Processed 29/03/2024 038549818 GAUKARAN CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-035-002/17-A
(DHIRUTOLA) 		1746004035NRG24190120240624884 20/01/2024 CHANDNI DEVI 1746004035WL030033 CHANDNI DEVI 00089 CBIN0281691 1080 1080 Processed 29/03/2024 038549818 CHANDNIDEVI CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-035-002/17-B
(DHIRUTOLA) 		1746004035NRG24190120240624885 20/01/2024 ajit kumar 1746004035WL030033 ajit kumar 00089 CBIN0281691 1080 1080 Processed 29/03/2024 038549818 ajitkumar CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-035-002/22-A
(DHIRUTOLA) 		1746004035NRG24190120240624887 20/01/2024 USHA BAI 1746004035WL030033 USHA BAI 00089 CBIN0281691 900 900 Processed 29/03/2024 038549818 USHABAI CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-035-002/23-A
(DHIRUTOLA) 		1746004035NRG24190120240624929 20/01/2024 aneeta bai 1746004035WL030034 aneeta bai 00089 CBIN0281691 1080 1080 Processed 29/03/2024 038549818 aneetabai CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-035-002/23-A
(DHIRUTOLA) 		1746004035NRG24190120240624930 20/01/2024 anneta bai 1746004035WL030034 anneta bai 00089 CBIN0281691 900 900 Processed 29/03/2024 038549818 annetabai CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-035-002/29
(DHIRUTOLA) 		1746004035NRG24190120240624888 20/01/2024 RAGHUNATH 1746004035WL030033 RAGHUNATH 00089 CBIN0281691 1080 1080 Processed 29/03/2024 038549818 RAGHUNATH CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-035-002/3
(DHIRUTOLA) 		1746004035NRG24190120240624889 20/01/2024 LALTI BAI 1746004035WL030033 LALTI BAI 00089 CBIN0281691 1080 1080 Processed 29/03/2024 038549818 LALTIBAI CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-035-002/30
(DHIRUTOLA) 		1746004035NRG24190120240624890 20/01/2024 munni bai 1746004035WL030033 munni bai 00089 CBIN0281691 1080 1080 Processed 29/03/2024 038549818 munnibai CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-035-002/32-B
(DHIRUTOLA) 		1746004035NRG24190120240624932 20/01/2024 indar singh 1746004035WL030034 indar singh 00089 CBIN0281691 360 360 Processed 29/03/2024 038549818 indarsingh CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-035-002/36
(DHIRUTOLA) 		1746004035NRG24190120240624891 20/01/2024 BABULAL 1746004035WL030033 BABULAL 00089 CBIN0281691 1080 1080 Processed 29/03/2024 038549818 BABULAL CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-035-002/36-A
(DHIRUTOLA) 		1746004035NRG24190120240624892 20/01/2024 ramkali bai 1746004035WL030033 ramkali bai 00089 CBIN0281691 1080 1080 Processed 29/03/2024 038549818 ramkalibai CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-035-002/37
(DHIRUTOLA) 		1746004035NRG24190120240624933 20/01/2024 sughear bai 1746004035WL030034 sughear bai 00089 CBIN0281691 1080 1080 Processed 29/03/2024 038549818 sughearbai CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-035-002/41-A
(DHIRUTOLA) 		1746004035NRG24190120240624935 20/01/2024 MANERAM 1746004035WL030034 MANERAM 00089 CBIN0281691 720 720 Processed 28/03/2024 038549818 MANERAM STATE BANK OF INDIA(508548)
109 PUSHPRAJGARH MP-46-004-035-002/41-A
(DHIRUTOLA) 		1746004035NRG24190120240624934 20/01/2024 MANERAM 1746004035WL030034 MANERAM 00089 CBIN0281691 1080 1080 Processed 29/03/2024 038549818 MANERAM CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-035-002/41-D
(DHIRUTOLA) 		1746004035NRG24190120240624937 20/01/2024 Tulsi singh 1746004035WL030034 Tulsi singh 00089 CBIN0281691 1080 1080 Processed 29/03/2024 038549818 Tulsisingh CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-035-002/44
(DHIRUTOLA) 		1746004035NRG24190120240624893 20/01/2024 RAMJI 1746004035WL030033 RAMJI 00089 CBIN0281691 1080 1080 Processed 29/03/2024 038549818 RAMJI CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-035-002/44-B
(DHIRUTOLA) 		1746004035NRG24190120240624894 20/01/2024 nan bai 1746004035WL030033 nan bai 00089 CBIN0281691 1080 1080 Processed 29/03/2024 038549818 nanbai CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-035-002/44-C
(DHIRUTOLA) 		1746004035NRG24190120240624895 20/01/2024 bhupendra lal 1746004035WL030033 bhupendra lal 00089 CBIN0281691 1080 1080 Processed 29/03/2024 038549818 bhupendralal CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-035-002/45-B
(DHIRUTOLA) 		1746004035NRG24190120240624896 20/01/2024 kusumbai 1746004035WL030033 kusumbai 00089 CBIN0281691 1080 1080 Processed 28/03/2024 038549818 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
115 PUSHPRAJGARH MP-46-004-035-002/51
(DHIRUTOLA) 		1746004035NRG24190120240624938 20/01/2024 ganpatiya bai 1746004035WL030034 ganpatiya bai 00089 CBIN0281691 1080 1080 Processed 29/03/2024 038549818 ganpatiyabai CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-035-002/60-D
(DHIRUTOLA) 		1746004035NRG24190120240624897 20/01/2024 JIVAN 1746004035WL030033 JIVAN 00089 CBIN0281691 720 720 Processed 29/03/2024 038549818 JIVAN CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-035-002/69-C
(DHIRUTOLA) 		1746004035NRG24190120240624943 20/01/2024 vimla bai 1746004035WL030034 vimla bai 00089 CBIN0281691 1080 1080 Processed 29/03/2024 038549818 vimlabai CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-035-002/70
(DHIRUTOLA) 		1746004035NRG24190120240624944 20/01/2024 TAJRAM 1746004035WL030034 TAJRAM 00089 CBIN0281691 1080 1080 Processed 28/03/2024 038549818 TAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
119 PUSHPRAJGARH MP-46-004-035-002/74
(DHIRUTOLA) 		1746004035NRG24190120240624960 20/01/2024 DAL SINGH 1746004035WL030036 DAL SINGH 00089 CBIN0281691 1320 1320 Processed 29/03/2024 038549818 DALSINGH CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-035-002/77-B
(DHIRUTOLA) 		1746004035NRG24190120240624900 20/01/2024 sukhi das 1746004035WL030033 sukhi das 00089 CBIN0281691 1080 1080 Processed 28/03/2024 038549818 sukhidas STATE BANK OF INDIA(508548)
121 PUSHPRAJGARH MP-46-004-035-002/81
(DHIRUTOLA) 		1746004035NRG24190120240624902 20/01/2024 RUKANI BAI 1746004035WL030033 RUKANI BAI 00089 CBIN0281691 1080 1080 Processed 29/03/2024 038549818 RUKANIBAI CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-035-002/84
(DHIRUTOLA) 		1746004035NRG24190120240624903 20/01/2024 Bhaiyalal 1746004035WL030033 Bhaiyalal 00089 CBIN0281691 1080 1080 Processed 29/03/2024 038549818 Bhaiyalal CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-035-002/84-A
(DHIRUTOLA) 		1746004035NRG24190120240624904 20/01/2024 PRAMESH lal 1746004035WL030033 PRAMESH lal 00089 CBIN0281691 900 900 Processed 28/03/2024 038549818 PRAMESHlal PUNJAB NATIONAL BANK(508568)
124 PUSHPRAJGARH MP-46-004-035-002/84-C
(DHIRUTOLA) 		1746004035NRG24190120240624905 20/01/2024 hiraunda bai 1746004035WL030033 hiraunda bai 00089 CBIN0281691 1080 1080 Processed 29/03/2024 038549818 hiraundabai CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-035-002/84-D
(DHIRUTOLA) 		1746004035NRG24190120240624906 20/01/2024 gomati devi 1746004035WL030033 gomati devi 00089 CBIN0281691 1080 1080 Processed 28/03/2024 038549818 gomatidevi NARMADA JHABUA GRAMIN BANK(508515)
126 PUSHPRAJGARH MP-46-004-035-002/86
(DHIRUTOLA) 		1746004035NRG24190120240624961 20/01/2024 DADDU 1746004035WL030036 DADDU 00089 CBIN0281691 1320 1320 Processed 29/03/2024 038549818 DADDU CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-035-002/89-D
(DHIRUTOLA) 		1746004035NRG24190120240624908 20/01/2024 lalaram 1746004035WL030033 lalaram 00089 CBIN0281691 360 360 Processed 29/03/2024 038549818 lalaram CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-035-002/90-A
(DHIRUTOLA) 		1746004035NRG24190120240624909 20/01/2024 MEENA BAI 1746004035WL030033 MEENA BAI 00089 CBIN0281691 900 900 Processed 29/03/2024 038549818 MEENABAI CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-035-002/94
(DHIRUTOLA) 		1746004035NRG24190120240624963 20/01/2024 SHYAMWATI 1746004035WL030036 SHYAMWATI 00089 CBIN0281691 1320 1320 Processed 29/03/2024 038549818 SHYAMWATI CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-035-003/137
(DHIRUTOLA) 		1746004035NRG24190120240624981 20/01/2024 RAMPAL 1746004035WL030037 RAMPAL 00089 CBIN0281691 1080 1080 Processed 29/03/2024 038549818 RAMPAL CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-035-003/15
(DHIRUTOLA) 		1746004035NRG24190120240624984 20/01/2024 SHIVDAYAL 1746004035WL030037 SHIVDAYAL 00089 CBIN0281691 1080 1080 Processed 29/03/2024 038549818 SHIVDAYAL CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-035-003/23
(DHIRUTOLA) 		1746004035NRG24190120240624989 20/01/2024 PRAMLAL 1746004035WL030037 PRAMLAL 00089 CBIN0281691 1080 1080 Processed 29/03/2024 038549818 PRAMLAL CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-035-003/28
(DHIRUTOLA) 		1746004035NRG24190120240624992 20/01/2024 GANPAT 1746004035WL030037 GANPAT 00089 CBIN0281691 1080 1080 Processed 28/03/2024 038549818 GANPAT STATE BANK OF INDIA(508548)
134 PUSHPRAJGARH MP-46-004-035-003/49
(DHIRUTOLA) 		1746004035NRG24190120240624996 20/01/2024 UDAY PRATAP 1746004035WL030037 UDAY PRATAP 00089 CBIN0281691 1080 1080 Processed 29/03/2024 038549818 UDAYPRATAP CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-035-003/7
(DHIRUTOLA) 		1746004035NRG24190120240624999 20/01/2024 SUKKHI 1746004035WL030037 SUKKHI 00089 CBIN0281691 1080 1080 Processed 28/03/2024 038549818 SUKKHI STATE BANK OF INDIA(508548)
136 PUSHPRAJGARH MP-46-004-035-003/7
(DHIRUTOLA) 		1746004035NRG24190120240624998 20/01/2024 SUKKHI 1746004035WL030037 SUKKHI 00089 CBIN0281691 1080 1080 Processed 29/03/2024 038549818 SUKKHI CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-055-001/103
(JUHILI) 		1746004055NRG24200120240625172 20/01/2024 RINKU SINGH 1746004055WL030043 RINKU SINGH 00089 CBIN0281691 1330 1330 Processed 29/03/2024 038549818 RINKUSINGH CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-055-001/137
(JUHILI) 		1746004055NRG24200120240625175 20/01/2024 LAKHSMANIYA BAI 1746004055WL030043 LAKHSMANIYA BAI 00089 CBIN0281691 1330 1330 Processed 29/03/2024 038549818 LAKHSMANIYABAI CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-055-001/160
(JUHILI) 		1746004055NRG24200120240625177 20/01/2024 JAMADAR SINGH 1746004055WL030043 JAMADAR SINGH 00089 CBIN0281691 1330 1330 Processed 29/03/2024 038549818 JAMADARSINGH CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-055-001/199-A
(JUHILI) 		1746004055NRG24200120240625186 20/01/2024 Radha devi 1746004055WL030043 Radha devi 00089 CBIN0281691 1330 1330 Processed 29/03/2024 038549818 Radhadevi CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-055-001/214-A
(JUHILI) 		1746004055NRG24200120240625190 20/01/2024 CHAMPA BAI 1746004055WL030043 CHAMPA BAI 00089 CBIN0281691 1330 1330 Processed 29/03/2024 038549818 CHAMPABAI CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-066-002/75
(KHAMROUNDH) 		1746004000NRG24190120240623983 20/01/2024 BHADAN SINGH 1746004WL030001 BHADAN SINGH 00089 CBIN0281691 1326 1326 Processed 28/03/2024 038549818 BHADANSINGH STATE BANK OF INDIA(508548)
143 PUSHPRAJGARH MP-46-004-091-001/62-A
(PADRIKHAR) 		1746004091NRG24200120240626194 20/01/2024 KOMAL SINGH 1746004091WL030077 KOMAL SINGH 00089 CBIN0281691 2716 2716 Processed 29/03/2024 038549818 KOMALSINGH CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-091-001/62-A
(PADRIKHAR) 		1746004091NRG24200120240626193 20/01/2024 MOHVATI UIKEY 1746004091WL030077 MOHVATI UIKEY 00089 CBIN0281691 2716 2716 Processed 29/03/2024 038549818 MOHVATIUIKEY CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-105-001/158-A
(SALHARO) 		1746004105NRG24200120240625369 20/01/2024 MUNNI BAI 1746004105WL030048 MUNNI BAI 00089 CBIN0281691 1224 1224 Processed 29/03/2024 038549818 MUNNIBAI CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-105-001/165
(SALHARO) 		1746004105NRG24200120240625370 20/01/2024 JYOTI BAI 1746004105WL030048 JYOTI BAI 00089 CBIN0281691 1224 1224 Processed 29/03/2024 038549818 JYOTIBAI CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-105-001/165-A
(SALHARO) 		1746004105NRG24200120240625371 20/01/2024 BALKARAN SINGH 1746004105WL030048 BALKARAN SINGH 00089 CBIN0281691 1224 1224 Processed 28/03/2024 038549818 BALKARANSINGH STATE BANK OF INDIA(508548)
148 PUSHPRAJGARH MP-46-004-105-001/25-A
(SALHARO) 		1746004105NRG24200120240625377 20/01/2024 SARITA BAI 1746004105WL030048 SARITA BAI 00089 CBIN0281691 1224 1224 Processed 28/03/2024 038549818 SARITABAI PUNJAB NATIONAL BANK(508568)
149 PUSHPRAJGARH MP-46-004-105-001/31
(SALHARO) 		1746004105NRG24200120240625378 20/01/2024 SANTOSH SINGH 1746004105WL030048 SANTOSH SINGH 00089 CBIN0281691 612 612 Processed 29/03/2024 038549818 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-105-001/98-A
(SALHARO) 		1746004105NRG24200120240625387 20/01/2024 Gomtidevi 1746004105WL030048 Gomtidevi 00089 CBIN0281691 1224 1224 Processed 28/03/2024 038549818 Gomtidevi INDIA POST PAYMENTS BANK LIMITED(508528)
151 PUSHPRAJGARH MP-46-004-105-002/131-A
(SALHARO) 		1746004105NRG24200120240625337 20/01/2024 Surajbhan singh 1746004105WL030047 Surajbhan singh 00089 CBIN0281691 402 402 Processed 28/03/2024 038549818 Surajbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 PUSHPRAJGARH MP-46-004-105-002/84
(SALHARO) 		1746004105NRG24200120240625356 20/01/2024 SIYA BAI MARAVI 1746004105WL030047 SIYA BAI MARAVI 00089 CBIN0281691 1206 1206 Processed 29/03/2024 038549818 SIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-105-002/85-A
(SALHARO) 		1746004105NRG24200120240625357 20/01/2024 YOGRAJ SINGH 1746004105WL030047 YOGRAJ SINGH 00089 CBIN0281691 1206 1206 Processed 28/03/2024 038549818 YOGRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
154 PUSHPRAJGARH MP-46-004-105-002/86
(SALHARO) 		1746004105NRG24200120240625358 20/01/2024 SHIV KUMAR 1746004105WL030047 SHIV KUMAR 00089 CBIN0281691 1206 1206 Processed 29/03/2024 038549818 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 146520 146520
155 PUSHPRAJGARH MP-46-004-014-001/10-A
(BASANTPUR) 		1746004014NRG24200120240625828 20/01/2024 Anjani Devi Banwasi 1746004014WL030063 Anjani Devi Banwasi 00089 CBIN0281738 1365 1365 Processed 29/03/2024 038549818 AnjaniDeviBanwasi CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-014-001/54-A
(BASANTPUR) 		1746004014NRG24200120240625846 20/01/2024 susta bai 1746004014WL030063 susta bai 00089 CBIN0281738 1170 1170 Processed 29/03/2024 038549818 sustabai CENTRAL BANK OF INDIA(607115)
SubTotal 2535 2535
157 PUSHPRAJGARH MP-46-004-014-001/28
(BASANTPUR) 		1746004014NRG24200120240625838 20/01/2024 ramlal 1746004014WL030063 ramlal 00089 CBIN0282795 1365 1365 Processed 29/03/2024 038549818 ramlal CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-016-002/94-B
(BENDI) 		1746004016NRG24200120240625062 20/01/2024 Fagni bai 1746004016WL030038 Fagni bai 00089 CBIN0282795 360 360 Processed 29/03/2024 038549818 Fagnibai CENTRAL BANK OF INDIA(607115)
159 PUSHPRAJGARH MP-46-004-035-002/64-A
(DHIRUTOLA) 		1746004035NRG24190120240624940 20/01/2024 tulasi 1746004035WL030034 tulasi 00089 CBIN0282795 1080 1080 Processed 29/03/2024 038549818 tulasi CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-035-002/95-A
(DHIRUTOLA) 		1746004035NRG24190120240624948 20/01/2024 rameswari paraste 1746004035WL030034 rameswari paraste 00089 CBIN0282795 1080 1080 Processed 28/03/2024 038549818 rameswariparaste STATE BANK OF INDIA(508548)
161 PUSHPRAJGARH MP-46-004-064-001/118
(KHAJURWAR) 		1746004064NRG24200120240625100 20/01/2024 Munna lal 1746004064WL030040 Munna lal 00089 CBIN0282795 1540 1540 Processed 29/03/2024 038549818 Munnalal CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-064-001/174-A
(KHAJURWAR) 		1746004064NRG24200120240625101 20/01/2024 Pusiya Bai 1746004064WL030040 Pusiya Bai 00089 CBIN0282795 1540 1540 Processed 28/03/2024 038549818 PusiyaBai STATE BANK OF INDIA(508548)
163 PUSHPRAJGARH MP-46-004-064-001/174-A
(KHAJURWAR) 		1746004064NRG24200120240625102 20/01/2024 Pusiya Bai 1746004064WL030040 Pusiya Bai 00089 CBIN0282795 1540 1540 Processed 29/03/2024 038549818 PusiyaBai CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-064-001/179-B
(KHAJURWAR) 		1746004064NRG24200120240625103 20/01/2024 Nansha singh 1746004064WL030040 Nansha singh 00089 CBIN0282795 1540 1540 Processed 28/03/2024 038549818 Nanshasingh STATE BANK OF INDIA(508548)
165 PUSHPRAJGARH MP-46-004-064-001/232
(KHAJURWAR) 		1746004064NRG24200120240625105 20/01/2024 Syamvati bai 1746004064WL030040 Syamvati bai 00089 CBIN0282795 1540 1540 Processed 29/03/2024 038549818 Syamvatibai CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-064-001/232
(KHAJURWAR) 		1746004064NRG24200120240625104 20/01/2024 Syamvati.bai 1746004064WL030040 Syamvati.bai 00089 CBIN0282795 1540 1540 Processed 28/03/2024 038549818 Syamvati.bai STATE BANK OF INDIA(508548)
167 PUSHPRAJGARH MP-46-004-064-001/264
(KHAJURWAR) 		1746004064NRG24200120240625106 20/01/2024 deva singh 1746004064WL030040 deva singh 00089 CBIN0282795 1540 1540 Processed 29/03/2024 038549818 devasingh CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-064-001/264
(KHAJURWAR) 		1746004064NRG24200120240625107 20/01/2024 deva singh 1746004064WL030040 deva singh 00089 CBIN0282795 1540 1540 Processed 29/03/2024 038549818 devasingh CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-064-001/44
(KHAJURWAR) 		1746004064NRG24200120240625108 20/01/2024 lamu lal 1746004064WL030040 lamu lal 00089 CBIN0282795 1540 1540 Processed 28/03/2024 038549818 lamulal IDFC BANK LIMITED(608117)
170 PUSHPRAJGARH MP-46-004-064-001/44
(KHAJURWAR) 		1746004064NRG24200120240625109 20/01/2024 lamu lal 1746004064WL030040 lamu lal 00089 CBIN0282795 1540 1540 Processed 29/03/2024 038549818 lamulal CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-064-001/44
(KHAJURWAR) 		1746004064NRG24200120240625110 20/01/2024 Melee bai 1746004064WL030040 Melee bai 00089 CBIN0282795 1540 1540 Processed 28/03/2024 038549818 Meleebai STATE BANK OF INDIA(508548)
172 PUSHPRAJGARH MP-46-004-081-001/104
(MAHORA) 		1746004081NRG24190120240623336 20/01/2024 LAMU SINGH 1746004081WL029981 LAMU SINGH 00089 CBIN0282795 975 975 Processed 29/03/2024 038549818 LAMUSINGH CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-081-001/114
(MAHORA) 		1746004081NRG24190120240623337 20/01/2024 RAMSUFAL 1746004081WL029981 RAMSUFAL 00089 CBIN0282795 780 780 Processed 29/03/2024 038549818 RAMSUFAL CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-081-001/116
(MAHORA) 		1746004081NRG24190120240623340 20/01/2024 CHHOTU SINGH 1746004081WL029981 CHHOTU SINGH 00089 CBIN0282795 975 975 Processed 29/03/2024 038549818 CHHOTUSINGH CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-081-001/119
(MAHORA) 		1746004081NRG24190120240623341 20/01/2024 SAMARTIN BAI 1746004081WL029981 SAMARTIN BAI 00089 CBIN0282795 780 780 Processed 29/03/2024 038549818 SAMARTINBAI CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-081-001/125-A
(MAHORA) 		1746004081NRG24190120240623342 20/01/2024 KALAVITI BAI 1746004081WL029981 KALAVITI BAI 00089 CBIN0282795 975 975 Processed 29/03/2024 038549818 KALAVITIBAI CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-081-001/127
(MAHORA) 		1746004081NRG24190120240623343 20/01/2024 SEKHA SINGH 1746004081WL029981 SEKHA SINGH 00089 CBIN0282795 975 975 Processed 29/03/2024 038549818 SEKHASINGH CENTRAL BANK OF INDIA(607115)
178 PUSHPRAJGARH MP-46-004-081-001/13
(MAHORA) 		1746004081NRG24190120240623344 20/01/2024 PANKI SINGH 1746004081WL029981 PANKI SINGH 00089 CBIN0282795 975 975 Processed 29/03/2024 038549818 PANKISINGH CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-081-001/13-A
(MAHORA) 		1746004081NRG24190120240623346 20/01/2024 BHIKAHAM SINGH 1746004081WL029981 BHIKAHAM SINGH 00089 CBIN0282795 975 975 Processed 29/03/2024 038549818 BHIKAHAMSINGH CENTRAL BANK OF INDIA(607115)
180 PUSHPRAJGARH MP-46-004-081-001/13-A
(MAHORA) 		1746004081NRG24190120240623345 20/01/2024 INDRA BAI 1746004081WL029981 INDRA BAI 00089 CBIN0282795 975 975 Processed 29/03/2024 038549818 INDRABAI CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-081-001/132
(MAHORA) 		1746004081NRG24190120240623347 20/01/2024 PYARI BAI 1746004081WL029981 PYARI BAI 00089 CBIN0282795 975 975 Processed 29/03/2024 038549818 PYARIBAI CENTRAL BANK OF INDIA(607115)
182 PUSHPRAJGARH MP-46-004-081-001/136
(MAHORA) 		1746004081NRG24190120240623348 20/01/2024 SAMME SINGH 1746004081WL029981 SAMME SINGH 00089 CBIN0282795 780 780 Processed 29/03/2024 038549818 SAMMESINGH CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-081-001/148
(MAHORA) 		1746004081NRG24190120240623350 20/01/2024 KAILASH SINGH 1746004081WL029981 KAILASH SINGH 00089 CBIN0282795 780 780 Processed 29/03/2024 038549818 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
184 PUSHPRAJGARH MP-46-004-081-001/148
(MAHORA) 		1746004081NRG24190120240623351 20/01/2024 KAILASH SINGH 1746004081WL029981 KAILASH SINGH 00089 CBIN0282795 780 780 Processed 29/03/2024 038549818 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-081-001/148
(MAHORA) 		1746004081NRG24190120240623349 20/01/2024 SAMPATIYA BAI 1746004081WL029981 SAMPATIYA BAI 00089 CBIN0282795 780 780 Processed 29/03/2024 038549818 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
186 PUSHPRAJGARH MP-46-004-081-001/169
(MAHORA) 		1746004081NRG24190120240623355 20/01/2024 RAMULIYA BAI 1746004081WL029981 RAMULIYA BAI 00089 CBIN0282795 780 780 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 PUSHPRAJGARH MP-46-004-081-001/184
(MAHORA) 		1746004081NRG24190120240623357 20/01/2024 SHIVPRASAD SINGH 1746004081WL029981 SHIVPRASAD SINGH 00089 CBIN0282795 780 780 Processed 29/03/2024 038549818 SHIVPRASADSINGH CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-081-001/192
(MAHORA) 		1746004081NRG24190120240623358 20/01/2024 KARSNA SINGH 1746004081WL029981 KARSNA SINGH 00089 CBIN0282795 780 780 Processed 28/03/2024 038549818 KARSNASINGH STATE BANK OF INDIA(508548)
189 PUSHPRAJGARH MP-46-004-081-001/197
(MAHORA) 		1746004081NRG24190120240623359 20/01/2024 BADKU SINGH 1746004081WL029981 BADKU SINGH 00089 CBIN0282795 780 780 Processed 29/03/2024 038549818 BADKUSINGH CENTRAL BANK OF INDIA(607115)
190 PUSHPRAJGARH MP-46-004-081-001/88-A
(MAHORA) 		1746004081NRG24190120240623362 20/01/2024 LALA SINGH 1746004081WL029981 LALA SINGH 00089 CBIN0282795 780 780 Processed 29/03/2024 038549818 LALASINGH CENTRAL BANK OF INDIA(607115)
191 PUSHPRAJGARH MP-46-004-091-001/124
(PADRIKHAR) 		1746004091NRG24200120240626180 20/01/2024 LAVKESH 1746004091WL030077 LAVKESH 00089 CBIN0282795 2716 2716 Processed 28/03/2024 038549818 LAVKESH FINO PAYMENTS BANK LTD(608001)
192 PUSHPRAJGARH MP-46-004-091-001/14
(PADRIKHAR) 		1746004091NRG24200120240626182 20/01/2024 THUGRI BAI 1746004091WL030077 THUGRI BAI 00089 CBIN0282795 2328 2328 Processed 29/03/2024 038549818 THUGRIBAI CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-091-001/15-A
(PADRIKHAR) 		1746004091NRG24200120240626183 20/01/2024 KAMALWATI 1746004091WL030077 KAMALWATI 00089 CBIN0282795 2716 2716 Processed 29/03/2024 038549818 KAMALWATI CENTRAL BANK OF INDIA(607115)
194 PUSHPRAJGARH MP-46-004-091-001/55
(PADRIKHAR) 		1746004091NRG24200120240626187 20/01/2024 DULPI BAI 1746004091WL030077 DULPI BAI 00089 CBIN0282795 2716 2716 Processed 29/03/2024 038549818 DULPIBAI CENTRAL BANK OF INDIA(607115)
195 PUSHPRAJGARH MP-46-004-091-001/67
(PADRIKHAR) 		1746004091NRG24200120240626196 20/01/2024 BRAJVATI MASARAM 1746004091WL030077 BRAJVATI MASARAM 00089 CBIN0282795 2716 2716 Processed 28/03/2024 038549818 BRAJVATIMASARAM NARMADA JHABUA GRAMIN BANK(508515)
196 PUSHPRAJGARH MP-46-004-091-001/71
(PADRIKHAR) 		1746004091NRG24200120240626198 20/01/2024 CHAMPA BAI 1746004091WL030077 CHAMPA BAI 00089 CBIN0282795 2522 2522 Processed 28/03/2024 038549818 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
197 PUSHPRAJGARH MP-46-004-091-001/74
(PADRIKHAR) 		1746004091NRG24200120240626200 20/01/2024 URMILA BAI 1746004091WL030077 URMILA BAI 00089 CBIN0282795 2716 2716 Processed 29/03/2024 038549818 URMILABAI CENTRAL BANK OF INDIA(607115)
198 PUSHPRAJGARH MP-46-004-091-001/87
(PADRIKHAR) 		1746004091NRG24200120240626201 20/01/2024 HEM VATI BAI 1746004091WL030077 HEM VATI BAI 00089 CBIN0282795 2716 2716 Processed 29/03/2024 038549818 HEMVATIBAI CENTRAL BANK OF INDIA(607115)
199 PUSHPRAJGARH MP-46-004-091-001/96
(PADRIKHAR) 		1746004091NRG24200120240626203 20/01/2024 MOHVATI BAI 1746004091WL030077 MOHVATI BAI 00089 CBIN0282795 2716 2716 Processed 29/03/2024 038549818 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
200 PUSHPRAJGARH MP-46-004-091-002/76
(PADRIKHAR) 		1746004091NRG24200120240626206 20/01/2024 CHAIN VATI BAI 1746004091WL030077 CHAIN VATI BAI 00089 CBIN0282795 2522 2522 Processed 29/03/2024 038549818 CHAINVATIBAI CENTRAL BANK OF INDIA(607115)
201 PUSHPRAJGARH MP-46-004-097-001/114-C
(PIPARKHUTA) 		1746004097NRG24200120240625244 20/01/2024 dewaki bai 1746004097WL030045 dewaki bai 00089 CBIN0282795 1200 1200 Processed 29/03/2024 038549818 dewakibai CENTRAL BANK OF INDIA(607115)
202 PUSHPRAJGARH MP-46-004-097-001/114-C
(PIPARKHUTA) 		1746004097NRG24200120240625243 20/01/2024 samme singh paraste 1746004097WL030045 samme singh paraste 00089 CBIN0282795 1200 1200 Processed 29/03/2024 038549818 sammesinghparaste CENTRAL BANK OF INDIA(607115)
203 PUSHPRAJGARH MP-46-004-097-001/135-B
(PIPARKHUTA) 		1746004097NRG24190120240624194 20/01/2024 DAYA VATI BAI 1746004097WL030011 DAYA VATI BAI 00089 CBIN0282795 1200 1200 Processed 29/03/2024 038549818 DAYAVATIBAI CENTRAL BANK OF INDIA(607115)
204 PUSHPRAJGARH MP-46-004-097-001/157
(PIPARKHUTA) 		1746004097NRG24190120240624195 20/01/2024 chulliya bai 1746004097WL030011 chulliya bai 00089 CBIN0282795 1200 1200 Processed 28/03/2024 038549818 chulliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
205 PUSHPRAJGARH MP-46-004-097-001/157-A
(PIPARKHUTA) 		1746004097NRG24190120240624197 20/01/2024 DANIYAR SINGH 1746004097WL030011 DANIYAR SINGH 00089 CBIN0282795 1200 1200 Processed 29/03/2024 038549818 DANIYARSINGH CENTRAL BANK OF INDIA(607115)
206 PUSHPRAJGARH MP-46-004-097-001/179-B
(PIPARKHUTA) 		1746004097NRG24190120240624199 20/01/2024 son singh 1746004097WL030011 son singh 00089 CBIN0282795 1200 1200 Processed 29/03/2024 038549818 sonsingh CENTRAL BANK OF INDIA(607115)
207 PUSHPRAJGARH MP-46-004-097-001/203
(PIPARKHUTA) 		1746004097NRG24190120240624200 20/01/2024 lalan singh 1746004097WL030011 lalan singh 00089 CBIN0282795 1200 1200 Processed 29/03/2024 038549818 lalansingh CENTRAL BANK OF INDIA(607115)
208 PUSHPRAJGARH MP-46-004-097-001/46-B
(PIPARKHUTA) 		1746004097NRG24190120240624202 20/01/2024 harita bai 1746004097WL030011 harita bai 00089 CBIN0282795 1200 1200 Processed 28/03/2024 038549818 haritabai STATE BANK OF INDIA(508548)
209 PUSHPRAJGARH MP-46-004-097-001/46-C
(PIPARKHUTA) 		1746004097NRG24190120240624203 20/01/2024 Satish singh 1746004097WL030011 Satish singh 00089 CBIN0282795 1200 1200 Processed 29/03/2024 038549818 Satishsingh CENTRAL BANK OF INDIA(607115)
210 PUSHPRAJGARH MP-46-004-097-001/69-A
(PIPARKHUTA) 		1746004097NRG24190120240624205 20/01/2024 veera singh 1746004097WL030011 veera singh 00089 CBIN0282795 1200 1200 Processed 29/03/2024 038549818 veerasingh CENTRAL BANK OF INDIA(607115)
211 PUSHPRAJGARH MP-46-004-097-001/9
(PIPARKHUTA) 		1746004097NRG24190120240624209 20/01/2024 SONKI BAI 1746004097WL030011 SONKI BAI 00089 CBIN0282795 1200 1200 Processed 28/03/2024 038549818 SONKIBAI UNION BANK OF INDIA(508500)
212 PUSHPRAJGARH MP-46-004-097-001/90
(PIPARKHUTA) 		1746004097NRG24190120240624210 20/01/2024 heera singh 1746004097WL030011 heera singh 00089 CBIN0282795 1200 1200 Processed 28/03/2024 038549818 heerasingh STATE BANK OF INDIA(508548)
213 PUSHPRAJGARH MP-46-004-097-002/10
(PIPARKHUTA) 		1746004097NRG24200120240625246 20/01/2024 maniram singh 1746004097WL030045 maniram singh 00089 CBIN0282795 1200 1200 Processed 29/03/2024 038549818 maniramsingh CENTRAL BANK OF INDIA(607115)
214 PUSHPRAJGARH MP-46-004-097-002/102
(PIPARKHUTA) 		1746004097NRG24200120240625248 20/01/2024 sayama bai 1746004097WL030045 sayama bai 00089 CBIN0282795 600 600 Processed 29/03/2024 038549818 sayamabai CENTRAL BANK OF INDIA(607115)
215 PUSHPRAJGARH MP-46-004-097-002/111
(PIPARKHUTA) 		1746004097NRG24200120240625249 20/01/2024 AJMER SINGH 1746004097WL030045 AJMER SINGH 00089 CBIN0282795 1200 1200 Processed 29/03/2024 038549818 AJMERSINGH CENTRAL BANK OF INDIA(607115)
216 PUSHPRAJGARH MP-46-004-097-002/113
(PIPARKHUTA) 		1746004097NRG24200120240625251 20/01/2024 maniram singh 1746004097WL030045 maniram singh 00089 CBIN0282795 1200 1200 Processed 29/03/2024 038549818 maniramsingh CENTRAL BANK OF INDIA(607115)
217 PUSHPRAJGARH MP-46-004-097-002/125
(PIPARKHUTA) 		1746004097NRG24200120240625254 20/01/2024 balmat bai 1746004097WL030045 balmat bai 00089 CBIN0282795 1200 1200 Processed 28/03/2024 038549818 balmatbai NARMADA JHABUA GRAMIN BANK(508515)
218 PUSHPRAJGARH MP-46-004-097-002/40-A
(PIPARKHUTA) 		1746004097NRG24200120240625257 20/01/2024 gondiya bai 1746004097WL030045 gondiya bai 00089 CBIN0282795 1000 1000 Processed 29/03/2024 038549818 gondiyabai CENTRAL BANK OF INDIA(607115)
219 PUSHPRAJGARH MP-46-004-097-002/45
(PIPARKHUTA) 		1746004097NRG24200120240625258 20/01/2024 JIMIYA BAI 1746004097WL030045 JIMIYA BAI 00089 CBIN0282795 800 800 Processed 29/03/2024 038549818 JIMIYABAI CENTRAL BANK OF INDIA(607115)
220 PUSHPRAJGARH MP-46-004-097-002/47-A
(PIPARKHUTA) 		1746004097NRG24200120240625259 20/01/2024 JAMESHWARI BAI 1746004097WL030045 JAMESHWARI BAI 00089 CBIN0282795 1000 1000 Processed 29/03/2024 038549818 JAMESHWARIBAI CENTRAL BANK OF INDIA(607115)
221 PUSHPRAJGARH MP-46-004-097-002/5
(PIPARKHUTA) 		1746004097NRG24200120240625260 20/01/2024 bhavar singh 1746004097WL030045 bhavar singh 00089 CBIN0282795 1200 1200 Processed 29/03/2024 038549818 bhavarsingh CENTRAL BANK OF INDIA(607115)
222 PUSHPRAJGARH MP-46-004-097-002/54
(PIPARKHUTA) 		1746004097NRG24200120240625261 20/01/2024 gangotri bai 1746004097WL030045 gangotri bai 00089 CBIN0282795 800 800 Processed 29/03/2024 038549818 gangotribai CENTRAL BANK OF INDIA(607115)
223 PUSHPRAJGARH MP-46-004-097-002/63
(PIPARKHUTA) 		1746004097NRG24200120240625262 20/01/2024 chita bai 1746004097WL030045 chita bai 00089 CBIN0282795 1200 1200 Processed 29/03/2024 038549818 chitabai CENTRAL BANK OF INDIA(607115)
224 PUSHPRAJGARH MP-46-004-097-002/79
(PIPARKHUTA) 		1746004097NRG24200120240625264 20/01/2024 foolvati bai 1746004097WL030045 foolvati bai 00089 CBIN0282795 800 800 Processed 29/03/2024 038549818 foolvatibai CENTRAL BANK OF INDIA(607115)
225 PUSHPRAJGARH MP-46-004-097-002/80-A
(PIPARKHUTA) 		1746004097NRG24200120240625265 20/01/2024 BIR SINGH 1746004097WL030045 BIR SINGH 00089 CBIN0282795 1200 1200 Processed 28/03/2024 038549818 BIRSINGH FINO PAYMENTS BANK LTD(608001)
226 PUSHPRAJGARH MP-46-004-097-002/87
(PIPARKHUTA) 		1746004097NRG24200120240625266 20/01/2024 faggu lal 1746004097WL030045 faggu lal 00089 CBIN0282795 1200 1200 Processed 29/03/2024 038549818 faggulal CENTRAL BANK OF INDIA(607115)
227 PUSHPRAJGARH MP-46-004-097-003/40
(PIPARKHUTA) 		1746004097NRG24190120240624211 20/01/2024 hemasingh 1746004097WL030011 hemasingh 00089 CBIN0282795 1000 1000 Processed 29/03/2024 038549818 hemasingh CENTRAL BANK OF INDIA(607115)
228 PUSHPRAJGARH MP-46-004-097-003/83
(PIPARKHUTA) 		1746004097NRG24190120240624212 20/01/2024 rama singh 1746004097WL030011 rama singh 00089 CBIN0282795 1200 1200 Processed 28/03/2024 038549818 ramasingh INDIA POST PAYMENTS BANK LIMITED(508528)
229 PUSHPRAJGARH MP-46-004-100-001/104-A
(POUNI) 		1746004100NRG24190120240624213 20/01/2024 NARAYAN SINGH 1746004100WL030012 NARAYAN SINGH 00089 CBIN0282795 1477 1477 Processed 29/03/2024 038549818 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
230 PUSHPRAJGARH MP-46-004-100-001/110
(POUNI) 		1746004100NRG24190120240624214 20/01/2024 VIGARI SINGH URWETI 1746004100WL030012 VIGARI SINGH URWETI 00089 CBIN0282795 1477 1477 Processed 29/03/2024 038549818 VIGARISINGHURWETI CENTRAL BANK OF INDIA(607115)
231 PUSHPRAJGARH MP-46-004-100-001/117
(POUNI) 		1746004100NRG24190120240624215 20/01/2024 DALBIR SINGH PATTAWI 1746004100WL030012 DALBIR SINGH PATTAWI 00089 CBIN0282795 1477 1477 Processed 28/03/2024 038549818 DALBIRSINGHPATTAWI STATE BANK OF INDIA(508548)
232 PUSHPRAJGARH MP-46-004-100-001/121-A
(POUNI) 		1746004100NRG24190120240624217 20/01/2024 BREJESH 1746004100WL030012 BREJESH 00089 CBIN0282795 1477 1477 Processed 29/03/2024 038549818 BREJESH CENTRAL BANK OF INDIA(607115)
233 PUSHPRAJGARH MP-46-004-100-001/124-B
(POUNI) 		1746004100NRG24190120240624219 20/01/2024 BELSAY SINGH 1746004100WL030012 BELSAY SINGH 00089 CBIN0282795 1477 1477 Processed 29/03/2024 038549818 BELSAYSINGH CENTRAL BANK OF INDIA(607115)
234 PUSHPRAJGARH MP-46-004-100-001/127
(POUNI) 		1746004100NRG24190120240624220 20/01/2024 CHAITA SINGH MARAVI 1746004100WL030012 CHAITA SINGH MARAVI 00089 CBIN0282795 1477 1477 Processed 29/03/2024 038549818 CHAITASINGHMARAVI CENTRAL BANK OF INDIA(607115)
235 PUSHPRAJGARH MP-46-004-100-001/127-C
(POUNI) 		1746004100NRG24190120240624221 20/01/2024 Anuradha Bai 1746004100WL030012 Anuradha Bai 00089 CBIN0282795 1266 1266 Processed 28/03/2024 038549818 AnuradhaBai STATE BANK OF INDIA(508548)
236 PUSHPRAJGARH MP-46-004-100-001/148-A
(POUNI) 		1746004100NRG24190120240624222 20/01/2024 JIYA SINGH 1746004100WL030012 JIYA SINGH 00089 CBIN0282795 1477 1477 Processed 29/03/2024 038549818 JIYASINGH CENTRAL BANK OF INDIA(607115)
237 PUSHPRAJGARH MP-46-004-100-001/154
(POUNI) 		1746004100NRG24190120240624223 20/01/2024 PARVATI BAI 1746004100WL030012 PARVATI BAI 00089 CBIN0282795 1477 1477 Processed 29/03/2024 038549818 PARVATIBAI CENTRAL BANK OF INDIA(607115)
238 PUSHPRAJGARH MP-46-004-100-001/19
(POUNI) 		1746004100NRG24190120240624224 20/01/2024 SHIV PRASAD 1746004100WL030012 SHIV PRASAD 00089 CBIN0282795 1477 1477 Processed 29/03/2024 038549818 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
239 PUSHPRAJGARH MP-46-004-100-001/54-A
(POUNI) 		1746004100NRG24190120240624227 20/01/2024 DEWA SINGH URWETI 1746004100WL030012 DEWA SINGH URWETI 00089 CBIN0282795 1055 1055 Processed 29/03/2024 038549818 DEWASINGHURWETI CENTRAL BANK OF INDIA(607115)
240 PUSHPRAJGARH MP-46-004-100-001/54-B
(POUNI) 		1746004100NRG24190120240624228 20/01/2024 SURATIYA MARKO 1746004100WL030012 SURATIYA MARKO 00089 CBIN0282795 1477 1477 Processed 29/03/2024 038549818 SURATIYAMARKO CENTRAL BANK OF INDIA(607115)
241 PUSHPRAJGARH MP-46-004-100-001/58
(POUNI) 		1746004100NRG24190120240624229 20/01/2024 PRATAP SINGH 1746004100WL030012 PRATAP SINGH 00089 CBIN0282795 1477 1477 Processed 28/03/2024 038549818 PRATAPSINGH STATE BANK OF INDIA(508548)
242 PUSHPRAJGARH MP-46-004-100-001/90
(POUNI) 		1746004100NRG24190120240624230 20/01/2024 THIMRA SINGH URWETI 1746004100WL030012 THIMRA SINGH URWETI 00089 CBIN0282795 1477 1477 Processed 29/03/2024 038549818 THIMRASINGHURWETI CENTRAL BANK OF INDIA(607115)
243 PUSHPRAJGARH MP-46-004-100-001/97
(POUNI) 		1746004100NRG24190120240624231 20/01/2024 SUKHDEV SINGH 1746004100WL030012 SUKHDEV SINGH 00089 CBIN0282795 1477 1477 Processed 29/03/2024 038549818 SUKHDEVSINGH CENTRAL BANK OF INDIA(607115)
244 PUSHPRAJGARH MP-46-004-104-001/350
(SALARGONDI) 		1746004104NRG24190120240623221 20/01/2024 bhanmati bai 1746004104WL029975 bhanmati bai 00089 CBIN0282795 1400 1400 Processed 29/03/2024 038549818 bhanmatibai CENTRAL BANK OF INDIA(607115)
245 PUSHPRAJGARH MP-46-004-107-002/107-A
(SARAITOLA) 		1746004107NRG24190120240623769 20/01/2024 LALITA BAI 1746004107WL029995 LALITA BAI 00089 CBIN0282795 1200 1200 Processed 29/03/2024 038549818 LALITABAI CENTRAL BANK OF INDIA(607115)
246 PUSHPRAJGARH MP-46-004-107-002/45
(SARAITOLA) 		1746004107NRG24190120240623778 20/01/2024 SAKKUN BAI 1746004107WL029995 SAKKUN BAI 00089 CBIN0282795 1000 1000 Processed 29/03/2024 038549818 SAKKUNBAI CENTRAL BANK OF INDIA(607115)
247 PUSHPRAJGARH MP-46-004-107-002/67
(SARAITOLA) 		1746004107NRG24190120240623784 20/01/2024 TITARI BAI 1746004107WL029995 TITARI BAI 00089 CBIN0282795 800 800 Processed 28/03/2024 038549818 TITARIBAI NARMADA JHABUA GRAMIN BANK(508515)
248 PUSHPRAJGARH MP-46-004-107-002/85
(SARAITOLA) 		1746004107NRG24190120240623789 20/01/2024 BIRJIYA BAI 1746004107WL029995 BIRJIYA BAI 00089 CBIN0282795 1200 1200 Processed 29/03/2024 038549818 BIRJIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 121911 121911
249 PUSHPRAJGARH MP-46-004-004-002/102-A
(AMDARI) 		1746004000NRG24190120240623966 20/01/2024 MARTAND SINGH 1746004WL030001 MARTAND SINGH 00089 CBIN0282796 1326 1326 Processed 29/03/2024 038549818 MARTANDSINGH CENTRAL BANK OF INDIA(607115)
250 PUSHPRAJGARH MP-46-004-027-003/103
(CHARKUMAR) 		1746004000NRG24190120240623968 20/01/2024 RAN SINGH 1746004WL030001 RAN SINGH 00089 CBIN0282796 1326 1326 Processed 28/03/2024 038549818 RANSINGH STATE BANK OF INDIA(508548)
251 PUSHPRAJGARH MP-46-004-027-003/103
(CHARKUMAR) 		1746004000NRG24190120240623969 20/01/2024 RAN SINGH 1746004WL030001 RAN SINGH 00089 CBIN0282796 1105 1105 Processed 29/03/2024 038549818 RANSINGH CENTRAL BANK OF INDIA(607115)
252 PUSHPRAJGARH MP-46-004-039-001/1
(FARAHDA) 		1746004039NRG24190120240624819 20/01/2024 RAMJAN BE 1746004039WL030032 RAMJAN BE 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 RAMJANBE CENTRAL BANK OF INDIA(607115)
253 PUSHPRAJGARH MP-46-004-039-001/1-A
(FARAHDA) 		1746004039NRG24190120240624769 20/01/2024 KAMRUN NISHA 1746004039WL030031 KAMRUN NISHA 00089 CBIN0282796 1484 1484 Processed 28/03/2024 038549818 KAMRUNNISHA STATE BANK OF INDIA(508548)
254 PUSHPRAJGARH MP-46-004-039-001/1-B
(FARAHDA) 		1746004039NRG24190120240624820 20/01/2024 Mukhtar Khan 1746004039WL030032 Mukhtar Khan 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 MukhtarKhan CENTRAL BANK OF INDIA(607115)
255 PUSHPRAJGARH MP-46-004-039-001/1-B
(FARAHDA) 		1746004039NRG24190120240624821 20/01/2024 Safina Begam 1746004039WL030032 Safina Begam 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 SafinaBegam CENTRAL BANK OF INDIA(607115)
256 PUSHPRAJGARH MP-46-004-039-001/10-A
(FARAHDA) 		1746004039NRG24190120240624770 20/01/2024 SATTI DEVI 1746004039WL030031 SATTI DEVI 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 SATTIDEVI CENTRAL BANK OF INDIA(607115)
257 PUSHPRAJGARH MP-46-004-039-001/102
(FARAHDA) 		1746004039NRG24190120240624822 20/01/2024 NAMESHWARI BAI 1746004039WL030032 NAMESHWARI BAI 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 NAMESHWARIBAI CENTRAL BANK OF INDIA(607115)
258 PUSHPRAJGARH MP-46-004-039-001/102
(FARAHDA) 		1746004039NRG24190120240624823 20/01/2024 NAMESHWARI BAI 1746004039WL030032 NAMESHWARI BAI 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 NAMESHWARIBAI CENTRAL BANK OF INDIA(607115)
259 PUSHPRAJGARH MP-46-004-039-001/107
(FARAHDA) 		1746004039NRG24190120240624771 20/01/2024 LAXMI BAI 1746004039WL030031 LAXMI BAI 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 LAXMIBAI CENTRAL BANK OF INDIA(607115)
260 PUSHPRAJGARH MP-46-004-039-001/113
(FARAHDA) 		1746004039NRG24190120240624772 20/01/2024 SUNITA BAI 1746004039WL030031 SUNITA BAI 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 SUNITABAI CENTRAL BANK OF INDIA(607115)
261 PUSHPRAJGARH MP-46-004-039-001/115
(FARAHDA) 		1746004039NRG24190120240624824 20/01/2024 BHAGWATI BAI 1746004039WL030032 BHAGWATI BAI 00089 CBIN0282796 1272 1272 Processed 29/03/2024 038549818 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
262 PUSHPRAJGARH MP-46-004-039-001/117
(FARAHDA) 		1746004039NRG24190120240624773 20/01/2024 NANSHA SINGH 1746004039WL030031 NANSHA SINGH 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 NANSHASINGH CENTRAL BANK OF INDIA(607115)
263 PUSHPRAJGARH MP-46-004-039-001/119
(FARAHDA) 		1746004039NRG24190120240624825 20/01/2024 TEJPRATAP SINGH DHURWE 1746004039WL030032 TEJPRATAP SINGH DHURWE 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 TEJPRATAPSINGHDHURWE CENTRAL BANK OF INDIA(607115)
264 PUSHPRAJGARH MP-46-004-039-001/119-A
(FARAHDA) 		1746004039NRG24190120240624826 20/01/2024 RAKESHWAR SINGH 1746004039WL030032 RAKESHWAR SINGH 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 RAKESHWARSINGH CENTRAL BANK OF INDIA(607115)
265 PUSHPRAJGARH MP-46-004-039-001/121
(FARAHDA) 		1746004039NRG24190120240624774 20/01/2024 DAN SINGH 1746004039WL030031 DAN SINGH 00089 CBIN0282796 1484 1484 Processed 28/03/2024 038549818 DANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
266 PUSHPRAJGARH MP-46-004-039-001/124
(FARAHDA) 		1746004039NRG24190120240624827 20/01/2024 PANCHAM SINGH 1746004039WL030032 PANCHAM SINGH 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
267 PUSHPRAJGARH MP-46-004-039-001/126
(FARAHDA) 		1746004039NRG24190120240624828 20/01/2024 SANTOS SINGH 1746004039WL030032 SANTOS SINGH 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 SANTOSSINGH CENTRAL BANK OF INDIA(607115)
268 PUSHPRAJGARH MP-46-004-039-001/129-A
(FARAHDA) 		1746004039NRG24190120240624775 20/01/2024 AFJAL KHAN 1746004039WL030031 AFJAL KHAN 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 AFJALKHAN CENTRAL BANK OF INDIA(607115)
269 PUSHPRAJGARH MP-46-004-039-001/13
(FARAHDA) 		1746004039NRG24190120240624829 20/01/2024 SHAJADEE BEGAM 1746004039WL030032 SHAJADEE BEGAM 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 SHAJADEEBEGAM CENTRAL BANK OF INDIA(607115)
270 PUSHPRAJGARH MP-46-004-039-001/130
(FARAHDA) 		1746004039NRG24190120240624830 20/01/2024 GOMAN SINGH 1746004039WL030032 GOMAN SINGH 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 GOMANSINGH CENTRAL BANK OF INDIA(607115)
271 PUSHPRAJGARH MP-46-004-039-001/130-B
(FARAHDA) 		1746004039NRG24190120240624831 20/01/2024 SANAD KUMAR 1746004039WL030032 SANAD KUMAR 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 SANADKUMAR CENTRAL BANK OF INDIA(607115)
272 PUSHPRAJGARH MP-46-004-039-001/131
(FARAHDA) 		1746004039NRG24190120240624832 20/01/2024 CHARAN SINGH 1746004039WL030032 CHARAN SINGH 00089 CBIN0282796 212 212 Processed 28/03/2024 038549818 CHARANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
273 PUSHPRAJGARH MP-46-004-039-001/131
(FARAHDA) 		1746004039NRG24190120240624776 20/01/2024 GANGOTIREE DEVI 1746004039WL030031 GANGOTIREE DEVI 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 GANGOTIREEDEVI CENTRAL BANK OF INDIA(607115)
274 PUSHPRAJGARH MP-46-004-039-001/134
(FARAHDA) 		1746004039NRG24190120240624777 20/01/2024 SAMLU SINGH 1746004039WL030031 SAMLU SINGH 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 SAMLUSINGH CENTRAL BANK OF INDIA(607115)
275 PUSHPRAJGARH MP-46-004-039-001/135
(FARAHDA) 		1746004039NRG24190120240624778 20/01/2024 FOOLMATI BAI 1746004039WL030031 FOOLMATI BAI 00089 CBIN0282796 424 424 Processed 29/03/2024 038549818 FOOLMATIBAI CENTRAL BANK OF INDIA(607115)
276 PUSHPRAJGARH MP-46-004-039-001/136-A
(FARAHDA) 		1746004039NRG24190120240624779 20/01/2024 SANJEEDA BEGAM 1746004039WL030031 SANJEEDA BEGAM 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 SANJEEDABEGAM CENTRAL BANK OF INDIA(607115)
277 PUSHPRAJGARH MP-46-004-039-001/136-B
(FARAHDA) 		1746004039NRG24190120240624780 20/01/2024 SAKEELA BANO 1746004039WL030031 SAKEELA BANO 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 SAKEELABANO CENTRAL BANK OF INDIA(607115)
278 PUSHPRAJGARH MP-46-004-039-001/137
(FARAHDA) 		1746004039NRG24190120240624781 20/01/2024 AMAR SINGH 1746004039WL030031 AMAR SINGH 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 AMARSINGH CENTRAL BANK OF INDIA(607115)
279 PUSHPRAJGARH MP-46-004-039-001/138
(FARAHDA) 		1746004039NRG24190120240624833 20/01/2024 KHADIM KHAN 1746004039WL030032 KHADIM KHAN 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 KHADIMKHAN CENTRAL BANK OF INDIA(607115)
280 PUSHPRAJGARH MP-46-004-039-001/138
(FARAHDA) 		1746004039NRG24190120240624834 20/01/2024 KHADIM KHAN 1746004039WL030032 KHADIM KHAN 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 KHADIMKHAN CENTRAL BANK OF INDIA(607115)
281 PUSHPRAJGARH MP-46-004-039-001/139
(FARAHDA) 		1746004039NRG24190120240624782 20/01/2024 BAISAKHIYA BAI 1746004039WL030031 BAISAKHIYA BAI 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 BAISAKHIYABAI CENTRAL BANK OF INDIA(607115)
282 PUSHPRAJGARH MP-46-004-039-001/141-B
(FARAHDA) 		1746004039NRG24190120240624835 20/01/2024 AHAD KHAN 1746004039WL030032 AHAD KHAN 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 AHADKHAN CENTRAL BANK OF INDIA(607115)
283 PUSHPRAJGARH MP-46-004-039-001/141-B
(FARAHDA) 		1746004039NRG24190120240624836 20/01/2024 Gausiya Begam 1746004039WL030032 Gausiya Begam 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 GausiyaBegam CENTRAL BANK OF INDIA(607115)
284 PUSHPRAJGARH MP-46-004-039-001/145-A
(FARAHDA) 		1746004039NRG24190120240624783 20/01/2024 MAKSAD KHAN 1746004039WL030031 MAKSAD KHAN 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 MAKSADKHAN CENTRAL BANK OF INDIA(607115)
285 PUSHPRAJGARH MP-46-004-039-001/145-A
(FARAHDA) 		1746004039NRG24190120240624784 20/01/2024 SAHINA BEGAM 1746004039WL030031 SAHINA BEGAM 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 SAHINABEGAM CENTRAL BANK OF INDIA(607115)
286 PUSHPRAJGARH MP-46-004-039-001/146-B
(FARAHDA) 		1746004039NRG24190120240624837 20/01/2024 SHIFA PARVEEN 1746004039WL030032 SHIFA PARVEEN 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 SHIFAPARVEEN CENTRAL BANK OF INDIA(607115)
287 PUSHPRAJGARH MP-46-004-039-001/148
(FARAHDA) 		1746004039NRG24190120240624838 20/01/2024 BHULAN SINGH 1746004039WL030032 BHULAN SINGH 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 BHULANSINGH CENTRAL BANK OF INDIA(607115)
288 PUSHPRAJGARH MP-46-004-039-001/149
(FARAHDA) 		1746004039NRG24190120240624785 20/01/2024 SAMEEM BEGAM 1746004039WL030031 SAMEEM BEGAM 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 SAMEEMBEGAM CENTRAL BANK OF INDIA(607115)
289 PUSHPRAJGARH MP-46-004-039-001/150
(FARAHDA) 		1746004039NRG24190120240624786 20/01/2024 WHID KHAN 1746004039WL030031 WHID KHAN 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 WHIDKHAN CENTRAL BANK OF INDIA(607115)
290 PUSHPRAJGARH MP-46-004-039-001/150-A
(FARAHDA) 		1746004039NRG24190120240624787 20/01/2024 TASLIM KHAN 1746004039WL030031 TASLIM KHAN 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 TASLIMKHAN CENTRAL BANK OF INDIA(607115)
291 PUSHPRAJGARH MP-46-004-039-001/150-B
(FARAHDA) 		1746004039NRG24190120240624839 20/01/2024 AZEEM KHAN 1746004039WL030032 AZEEM KHAN 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 AZEEMKHAN CENTRAL BANK OF INDIA(607115)
292 PUSHPRAJGARH MP-46-004-039-001/151
(FARAHDA) 		1746004039NRG24190120240624840 20/01/2024 AABID KHAN 1746004039WL030032 AABID KHAN 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 AABIDKHAN CENTRAL BANK OF INDIA(607115)
293 PUSHPRAJGARH MP-46-004-039-001/153-A
(FARAHDA) 		1746004039NRG24190120240624788 20/01/2024 JAKIL KHAN 1746004039WL030031 JAKIL KHAN 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 JAKILKHAN CENTRAL BANK OF INDIA(607115)
294 PUSHPRAJGARH MP-46-004-039-001/154
(FARAHDA) 		1746004039NRG24190120240624841 20/01/2024 VIJAY SINGH 1746004039WL030032 VIJAY SINGH 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
295 PUSHPRAJGARH MP-46-004-039-001/19
(FARAHDA) 		1746004039NRG24190120240624789 20/01/2024 SOIKAT KHAN 1746004039WL030031 SOIKAT KHAN 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 SOIKATKHAN CENTRAL BANK OF INDIA(607115)
296 PUSHPRAJGARH MP-46-004-039-001/20
(FARAHDA) 		1746004039NRG24190120240624790 20/01/2024 AAHIK KHAN 1746004039WL030031 AAHIK KHAN 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 AAHIKKHAN CENTRAL BANK OF INDIA(607115)
297 PUSHPRAJGARH MP-46-004-039-001/20
(FARAHDA) 		1746004039NRG24190120240624842 20/01/2024 ZAMILAN BEGAM 1746004039WL030032 ZAMILAN BEGAM 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 ZAMILANBEGAM CENTRAL BANK OF INDIA(607115)
298 PUSHPRAJGARH MP-46-004-039-001/21
(FARAHDA) 		1746004039NRG24190120240624792 20/01/2024 KHADIM KHAN 1746004039WL030031 KHADIM KHAN 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 KHADIMKHAN CENTRAL BANK OF INDIA(607115)
299 PUSHPRAJGARH MP-46-004-039-001/21
(FARAHDA) 		1746004039NRG24190120240624791 20/01/2024 KHADIM KHAN 1746004039WL030031 KHADIM KHAN 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 KHADIMKHAN CENTRAL BANK OF INDIA(607115)
300 PUSHPRAJGARH MP-46-004-039-001/21-A
(FARAHDA) 		1746004039NRG24190120240624793 20/01/2024 HASHIM KHAN 1746004039WL030031 HASHIM KHAN 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 HASHIMKHAN CENTRAL BANK OF INDIA(607115)
301 PUSHPRAJGARH MP-46-004-039-001/23-A
(FARAHDA) 		1746004039NRG24190120240624843 20/01/2024 RAMKALI BAI 1746004039WL030032 RAMKALI BAI 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
302 PUSHPRAJGARH MP-46-004-039-001/24-A
(FARAHDA) 		1746004039NRG24190120240624844 20/01/2024 HAMID KHAN 1746004039WL030032 HAMID KHAN 00089 CBIN0282796 424 424 Processed 29/03/2024 038549818 HAMIDKHAN CENTRAL BANK OF INDIA(607115)
303 PUSHPRAJGARH MP-46-004-039-001/25-A
(FARAHDA) 		1746004039NRG24190120240624845 20/01/2024 RABIYA PARVEEN 1746004039WL030032 RABIYA PARVEEN 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 RABIYAPARVEEN CENTRAL BANK OF INDIA(607115)
304 PUSHPRAJGARH MP-46-004-039-001/25-B
(FARAHDA) 		1746004039NRG24190120240624846 20/01/2024 SAKIL KHAN 1746004039WL030032 SAKIL KHAN 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 SAKILKHAN CENTRAL BANK OF INDIA(607115)
305 PUSHPRAJGARH MP-46-004-039-001/27
(FARAHDA) 		1746004039NRG24190120240624794 20/01/2024 HIRAODA BAI 1746004039WL030031 HIRAODA BAI 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 HIRAODABAI CENTRAL BANK OF INDIA(607115)
306 PUSHPRAJGARH MP-46-004-039-001/28
(FARAHDA) 		1746004039NRG24190120240624795 20/01/2024 RAMESH SINGH 1746004039WL030031 RAMESH SINGH 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
307 PUSHPRAJGARH MP-46-004-039-001/30-A
(FARAHDA) 		1746004039NRG24190120240624796 20/01/2024 MAJID KHAN 1746004039WL030031 MAJID KHAN 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 MAJIDKHAN CENTRAL BANK OF INDIA(607115)
308 PUSHPRAJGARH MP-46-004-039-001/32
(FARAHDA) 		1746004039NRG24190120240624847 20/01/2024 CHAND BE 1746004039WL030032 CHAND BE 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 CHANDBE CENTRAL BANK OF INDIA(607115)
309 PUSHPRAJGARH MP-46-004-039-001/33
(FARAHDA) 		1746004039NRG24190120240624799 20/01/2024 MATLUB KHAN 1746004039WL030031 MATLUB KHAN 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 MATLUBKHAN CENTRAL BANK OF INDIA(607115)
310 PUSHPRAJGARH MP-46-004-039-001/33
(FARAHDA) 		1746004039NRG24190120240624798 20/01/2024 MATLUB KHAN 1746004039WL030031 MATLUB KHAN 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 MATLUBKHAN CENTRAL BANK OF INDIA(607115)
311 PUSHPRAJGARH MP-46-004-039-001/33
(FARAHDA) 		1746004039NRG24190120240624797 20/01/2024 MATLUB KHAN 1746004039WL030031 MATLUB KHAN 00089 CBIN0282796 1484 1484 Processed 28/03/2024 038549818 MATLUBKHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
312 PUSHPRAJGARH MP-46-004-039-001/36
(FARAHDA) 		1746004039NRG24190120240624848 20/01/2024 KALIM MOHAMMAD 1746004039WL030032 KALIM MOHAMMAD 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 KALIMMOHAMMAD CENTRAL BANK OF INDIA(607115)
313 PUSHPRAJGARH MP-46-004-039-001/37
(FARAHDA) 		1746004039NRG24190120240624849 20/01/2024 HEMRAJ SINGH 1746004039WL030032 HEMRAJ SINGH 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 HEMRAJSINGH CENTRAL BANK OF INDIA(607115)
314 PUSHPRAJGARH MP-46-004-039-001/41
(FARAHDA) 		1746004039NRG24190120240624800 20/01/2024 LAL KHAN 1746004039WL030031 LAL KHAN 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 LALKHAN CENTRAL BANK OF INDIA(607115)
315 PUSHPRAJGARH MP-46-004-039-001/41-B
(FARAHDA) 		1746004039NRG24190120240624850 20/01/2024 NADIR KHAN 1746004039WL030032 NADIR KHAN 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 NADIRKHAN CENTRAL BANK OF INDIA(607115)
316 PUSHPRAJGARH MP-46-004-039-001/42
(FARAHDA) 		1746004039NRG24190120240624851 20/01/2024 MANOHAR SINGH 1746004039WL030032 MANOHAR SINGH 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
317 PUSHPRAJGARH MP-46-004-039-001/42
(FARAHDA) 		1746004039NRG24190120240624852 20/01/2024 MANOHAR SINGH 1746004039WL030032 MANOHAR SINGH 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
318 PUSHPRAJGARH MP-46-004-039-001/43
(FARAHDA) 		1746004039NRG24190120240624853 20/01/2024 NARBADIYA BAI 1746004039WL030032 NARBADIYA BAI 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
319 PUSHPRAJGARH MP-46-004-039-001/44
(FARAHDA) 		1746004039NRG24190120240624801 20/01/2024 CHAMPA BAI 1746004039WL030031 CHAMPA BAI 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 CHAMPABAI CENTRAL BANK OF INDIA(607115)
320 PUSHPRAJGARH MP-46-004-039-001/47-A
(FARAHDA) 		1746004039NRG24190120240624802 20/01/2024 SUNITI BAI 1746004039WL030031 SUNITI BAI 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 SUNITIBAI CENTRAL BANK OF INDIA(607115)
321 PUSHPRAJGARH MP-46-004-039-001/48
(FARAHDA) 		1746004039NRG24190120240624854 20/01/2024 NASHERUN BEGAM 1746004039WL030032 NASHERUN BEGAM 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 NASHERUNBEGAM CENTRAL BANK OF INDIA(607115)
322 PUSHPRAJGARH MP-46-004-039-001/49
(FARAHDA) 		1746004039NRG24190120240624803 20/01/2024 AYYUB KHAN 1746004039WL030031 AYYUB KHAN 00089 CBIN0282796 848 848 Processed 29/03/2024 038549818 AYYUBKHAN CENTRAL BANK OF INDIA(607115)
323 PUSHPRAJGARH MP-46-004-039-001/49-A
(FARAHDA) 		1746004039NRG24190120240624804 20/01/2024 REYAZ KHAN 1746004039WL030031 REYAZ KHAN 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 REYAZKHAN CENTRAL BANK OF INDIA(607115)
324 PUSHPRAJGARH MP-46-004-039-001/59
(FARAHDA) 		1746004039NRG24190120240624805 20/01/2024 PATIRAM SINGH 1746004039WL030031 PATIRAM SINGH 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 PATIRAMSINGH CENTRAL BANK OF INDIA(607115)
325 PUSHPRAJGARH MP-46-004-039-001/60
(FARAHDA) 		1746004039NRG24190120240624855 20/01/2024 THAN SINGH 1746004039WL030032 THAN SINGH 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 THANSINGH CENTRAL BANK OF INDIA(607115)
326 PUSHPRAJGARH MP-46-004-039-001/61
(FARAHDA) 		1746004039NRG24190120240624806 20/01/2024 TITRAHIN BAI 1746004039WL030031 TITRAHIN BAI 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 TITRAHINBAI CENTRAL BANK OF INDIA(607115)
327 PUSHPRAJGARH MP-46-004-039-001/61-A
(FARAHDA) 		1746004039NRG24190120240624808 20/01/2024 JANTA BAI 1746004039WL030031 JANTA BAI 00089 CBIN0282796 1060 1060 Processed 29/03/2024 038549818 JANTABAI CENTRAL BANK OF INDIA(607115)
328 PUSHPRAJGARH MP-46-004-039-001/61-A
(FARAHDA) 		1746004039NRG24190120240624807 20/01/2024 SUKHKHU SINGH 1746004039WL030031 SUKHKHU SINGH 00089 CBIN0282796 1060 1060 Processed 29/03/2024 038549818 SUKHKHUSINGH CENTRAL BANK OF INDIA(607115)
329 PUSHPRAJGARH MP-46-004-039-001/62
(FARAHDA) 		1746004039NRG24190120240624809 20/01/2024 SHERIMATI BAI 1746004039WL030031 SHERIMATI BAI 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 SHERIMATIBAI CENTRAL BANK OF INDIA(607115)
330 PUSHPRAJGARH MP-46-004-039-001/62-A
(FARAHDA) 		1746004039NRG24190120240624810 20/01/2024 ANJU BAI 1746004039WL030031 ANJU BAI 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 ANJUBAI CENTRAL BANK OF INDIA(607115)
331 PUSHPRAJGARH MP-46-004-039-001/68
(FARAHDA) 		1746004039NRG24190120240624856 20/01/2024 SAKIR KHAN 1746004039WL030032 SAKIR KHAN 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 SAKIRKHAN CENTRAL BANK OF INDIA(607115)
332 PUSHPRAJGARH MP-46-004-039-001/68
(FARAHDA) 		1746004039NRG24190120240624857 20/01/2024 SAKIR KHAN 1746004039WL030032 SAKIR KHAN 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 SAKIRKHAN CENTRAL BANK OF INDIA(607115)
333 PUSHPRAJGARH MP-46-004-039-001/69
(FARAHDA) 		1746004039NRG24190120240624859 20/01/2024 AFSANA PARVEEN 1746004039WL030032 AFSANA PARVEEN 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 AFSANAPARVEEN CENTRAL BANK OF INDIA(607115)
334 PUSHPRAJGARH MP-46-004-039-001/69
(FARAHDA) 		1746004039NRG24190120240624858 20/01/2024 IKHLAKH HUSAIN 1746004039WL030032 IKHLAKH HUSAIN 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 IKHLAKHHUSAIN CENTRAL BANK OF INDIA(607115)
335 PUSHPRAJGARH MP-46-004-039-001/7
(FARAHDA) 		1746004039NRG24190120240624860 20/01/2024 FARID KHAN 1746004039WL030032 FARID KHAN 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 FARIDKHAN CENTRAL BANK OF INDIA(607115)
336 PUSHPRAJGARH MP-46-004-039-001/7
(FARAHDA) 		1746004039NRG24190120240624861 20/01/2024 Sahdun Nisha 1746004039WL030032 Sahdun Nisha 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 SahdunNisha CENTRAL BANK OF INDIA(607115)
337 PUSHPRAJGARH MP-46-004-039-001/7-A
(FARAHDA) 		1746004039NRG24190120240624862 20/01/2024 SADIK KHAN 1746004039WL030032 SADIK KHAN 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 SADIKKHAN CENTRAL BANK OF INDIA(607115)
338 PUSHPRAJGARH MP-46-004-039-001/7-B
(FARAHDA) 		1746004039NRG24190120240624863 20/01/2024 SAJRUN NISHA 1746004039WL030032 SAJRUN NISHA 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 SAJRUNNISHA CENTRAL BANK OF INDIA(607115)
339 PUSHPRAJGARH MP-46-004-039-001/76
(FARAHDA) 		1746004039NRG24190120240624864 20/01/2024 NASIMUN NISHA 1746004039WL030032 NASIMUN NISHA 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 NASIMUNNISHA CENTRAL BANK OF INDIA(607115)
340 PUSHPRAJGARH MP-46-004-039-001/8
(FARAHDA) 		1746004039NRG24190120240624811 20/01/2024 JAHIR KHAN 1746004039WL030031 JAHIR KHAN 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 JAHIRKHAN CENTRAL BANK OF INDIA(607115)
341 PUSHPRAJGARH MP-46-004-039-001/8-B
(FARAHDA) 		1746004039NRG24190120240624812 20/01/2024 AJMIN KHAN 1746004039WL030031 AJMIN KHAN 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 AJMINKHAN CENTRAL BANK OF INDIA(607115)
342 PUSHPRAJGARH MP-46-004-039-001/80
(FARAHDA) 		1746004039NRG24190120240624814 20/01/2024 CHANDAR SINGH 1746004039WL030031 CHANDAR SINGH 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
343 PUSHPRAJGARH MP-46-004-039-001/80
(FARAHDA) 		1746004039NRG24190120240624813 20/01/2024 CHANDAR SINGH 1746004039WL030031 CHANDAR SINGH 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
344 PUSHPRAJGARH MP-46-004-039-001/81
(FARAHDA) 		1746004039NRG24190120240624865 20/01/2024 MOOL SINGH 1746004039WL030032 MOOL SINGH 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 MOOLSINGH CENTRAL BANK OF INDIA(607115)
345 PUSHPRAJGARH MP-46-004-039-001/82
(FARAHDA) 		1746004039NRG24190120240624866 20/01/2024 RASHIDA BEGAM 1746004039WL030032 RASHIDA BEGAM 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 RASHIDABEGAM CENTRAL BANK OF INDIA(607115)
346 PUSHPRAJGARH MP-46-004-039-001/85-A
(FARAHDA) 		1746004039NRG24190120240624815 20/01/2024 JAGDEESH SINGH 1746004039WL030031 JAGDEESH SINGH 00089 CBIN0282796 1272 1272 Processed 29/03/2024 038549818 JAGDEESHSINGH CENTRAL BANK OF INDIA(607115)
347 PUSHPRAJGARH MP-46-004-039-001/89
(FARAHDA) 		1746004039NRG24190120240624867 20/01/2024 FAIJAN KHAN 1746004039WL030032 FAIJAN KHAN 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 FAIJANKHAN CENTRAL BANK OF INDIA(607115)
348 PUSHPRAJGARH MP-46-004-039-001/9
(FARAHDA) 		1746004039NRG24190120240624816 20/01/2024 RATAN SINGH 1746004039WL030031 RATAN SINGH 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 RATANSINGH CENTRAL BANK OF INDIA(607115)
349 PUSHPRAJGARH MP-46-004-039-001/95
(FARAHDA) 		1746004039NRG24190120240624868 20/01/2024 AHASAN KHAN 1746004039WL030032 AHASAN KHAN 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 AHASANKHAN CENTRAL BANK OF INDIA(607115)
350 PUSHPRAJGARH MP-46-004-039-001/95-A
(FARAHDA) 		1746004039NRG24190120240624817 20/01/2024 AHMADI BEGAM 1746004039WL030031 AHMADI BEGAM 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 AHMADIBEGAM CENTRAL BANK OF INDIA(607115)
351 PUSHPRAJGARH MP-46-004-039-001/98
(FARAHDA) 		1746004039NRG24190120240624869 20/01/2024 TAUHEED KHAN 1746004039WL030032 TAUHEED KHAN 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 TAUHEEDKHAN CENTRAL BANK OF INDIA(607115)
352 PUSHPRAJGARH MP-46-004-039-001/99
(FARAHDA) 		1746004039NRG24190120240624818 20/01/2024 TURAB ASRAFE 1746004039WL030031 TURAB ASRAFE 00089 CBIN0282796 1484 1484 Processed 29/03/2024 038549818 TURABASRAFE CENTRAL BANK OF INDIA(607115)
353 PUSHPRAJGARH MP-46-004-052-001/149
(JARAHA) 		1746004000NRG24190120240623971 20/01/2024 devi singh 1746004WL030001 devi singh 00089 CBIN0282796 1326 1326 Processed 28/03/2024 038549818 devisingh UNION BANK OF INDIA(508500)
354 PUSHPRAJGARH MP-46-004-052-001/149
(JARAHA) 		1746004000NRG24190120240623970 20/01/2024 DEVI SINGH 1746004WL030001 DEVI SINGH 00089 CBIN0282796 1326 1326 Processed 29/03/2024 038549818 DEVISINGH CENTRAL BANK OF INDIA(607115)
355 PUSHPRAJGARH MP-46-004-065-001/101
(KHALEDUDHI) 		1746004065NRG24200120240625121 20/01/2024 RAMBHAJAN 1746004065WL030042 RAMBHAJAN 00089 CBIN0282796 800 800 Processed 29/03/2024 038549818 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
356 PUSHPRAJGARH MP-46-004-065-001/102-A
(KHALEDUDHI) 		1746004065NRG24200120240625122 20/01/2024 suraj prasad 1746004065WL030042 suraj prasad 00089 CBIN0282796 200 200 Processed 29/03/2024 038549818 surajprasad CENTRAL BANK OF INDIA(607115)
357 PUSHPRAJGARH MP-46-004-065-001/104
(KHALEDUDHI) 		1746004065NRG24200120240625123 20/01/2024 BABOOLAL 1746004065WL030042 BABOOLAL 00089 CBIN0282796 800 800 Processed 29/03/2024 038549818 BABOOLAL CENTRAL BANK OF INDIA(607115)
358 PUSHPRAJGARH MP-46-004-065-001/106
(KHALEDUDHI) 		1746004065NRG24200120240625124 20/01/2024 suratiya bai 1746004065WL030042 suratiya bai 00089 CBIN0282796 1000 1000 Processed 29/03/2024 038549818 suratiyabai CENTRAL BANK OF INDIA(607115)
359 PUSHPRAJGARH MP-46-004-065-001/107
(KHALEDUDHI) 		1746004065NRG24200120240625125 20/01/2024 GULABSINGH 1746004065WL030042 GULABSINGH 00089 CBIN0282796 1000 1000 Processed 29/03/2024 038549818 GULABSINGH CENTRAL BANK OF INDIA(607115)
360 PUSHPRAJGARH MP-46-004-065-001/107
(KHALEDUDHI) 		1746004065NRG24200120240625126 20/01/2024 GULABSINGH 1746004065WL030042 GULABSINGH 00089 CBIN0282796 1000 1000 Processed 29/03/2024 038549818 GULABSINGH CENTRAL BANK OF INDIA(607115)
361 PUSHPRAJGARH MP-46-004-065-001/108
(KHALEDUDHI) 		1746004065NRG24200120240625127 20/01/2024 GANDHOOSINGH 1746004065WL030042 GANDHOOSINGH 00089 CBIN0282796 800 800 Processed 29/03/2024 038549818 GANDHOOSINGH CENTRAL BANK OF INDIA(607115)
362 PUSHPRAJGARH MP-46-004-065-001/112-A
(KHALEDUDHI) 		1746004065NRG24200120240625128 20/01/2024 sukal 1746004065WL030042 sukal 00089 CBIN0282796 800 800 Processed 29/03/2024 038549818 sukal CENTRAL BANK OF INDIA(607115)
363 PUSHPRAJGARH MP-46-004-065-001/121
(KHALEDUDHI) 		1746004065NRG24200120240625130 20/01/2024 GURU DEO 1746004065WL030042 GURU DEO 00089 CBIN0282796 800 800 Processed 29/03/2024 038549818 GURUDEO CENTRAL BANK OF INDIA(607115)
364 PUSHPRAJGARH MP-46-004-065-001/121-A
(KHALEDUDHI) 		1746004065NRG24200120240625131 20/01/2024 TUSHAR SINGH 1746004065WL030042 TUSHAR SINGH 00089 CBIN0282796 800 800 Processed 29/03/2024 038549818 TUSHARSINGH CENTRAL BANK OF INDIA(607115)
365 PUSHPRAJGARH MP-46-004-065-001/122-A
(KHALEDUDHI) 		1746004065NRG24200120240625132 20/01/2024 ZHAM SINGH 1746004065WL030042 ZHAM SINGH 00089 CBIN0282796 800 800 Processed 29/03/2024 038549818 ZHAMSINGH CENTRAL BANK OF INDIA(607115)
366 PUSHPRAJGARH MP-46-004-065-001/125
(KHALEDUDHI) 		1746004065NRG24200120240625133 20/01/2024 AMAR 1746004065WL030042 AMAR 00089 CBIN0282796 400 400 Processed 29/03/2024 038549818 AMAR CENTRAL BANK OF INDIA(607115)
367 PUSHPRAJGARH MP-46-004-065-001/127-A
(KHALEDUDHI) 		1746004065NRG24200120240625134 20/01/2024 fhagni bai 1746004065WL030042 fhagni bai 00089 CBIN0282796 400 400 Processed 28/03/2024 038549818 fhagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
368 PUSHPRAJGARH MP-46-004-065-001/129-A
(KHALEDUDHI) 		1746004065NRG24200120240625135 20/01/2024 makhan singh 1746004065WL030042 makhan singh 00089 CBIN0282796 200 200 Processed 29/03/2024 038549818 makhansingh CENTRAL BANK OF INDIA(607115)
369 PUSHPRAJGARH MP-46-004-065-001/130-A
(KHALEDUDHI) 		1746004065NRG24200120240625136 20/01/2024 Pramod 1746004065WL030042 Pramod 00089 CBIN0282796 1000 1000 Processed 28/03/2024 038549818 Pramod STATE BANK OF INDIA(508548)
370 PUSHPRAJGARH MP-46-004-065-001/135
(KHALEDUDHI) 		1746004065NRG24200120240625137 20/01/2024 NAHASINGH 1746004065WL030042 NAHASINGH 00089 CBIN0282796 600 600 Processed 29/03/2024 038549818 NAHASINGH CENTRAL BANK OF INDIA(607115)
371 PUSHPRAJGARH MP-46-004-065-001/136-A
(KHALEDUDHI) 		1746004065NRG24200120240625138 20/01/2024 amar singh 1746004065WL030042 amar singh 00089 CBIN0282796 200 200 Processed 29/03/2024 038549818 amarsingh CENTRAL BANK OF INDIA(607115)
372 PUSHPRAJGARH MP-46-004-065-001/137
(KHALEDUDHI) 		1746004065NRG24200120240625139 20/01/2024 PRALADH SINGH 1746004065WL030042 PRALADH SINGH 00089 CBIN0282796 600 600 Processed 29/03/2024 038549818 PRALADHSINGH CENTRAL BANK OF INDIA(607115)
373 PUSHPRAJGARH MP-46-004-065-001/138
(KHALEDUDHI) 		1746004065NRG24200120240625140 20/01/2024 BHJANSINGH 1746004065WL030042 BHJANSINGH 00089 CBIN0282796 800 800 Processed 29/03/2024 038549818 BHJANSINGH CENTRAL BANK OF INDIA(607115)
374 PUSHPRAJGARH MP-46-004-065-001/139
(KHALEDUDHI) 		1746004065NRG24200120240625141 20/01/2024 UDHAY SINGH 1746004065WL030042 UDHAY SINGH 00089 CBIN0282796 800 800 Processed 29/03/2024 038549818 UDHAYSINGH CENTRAL BANK OF INDIA(607115)
375 PUSHPRAJGARH MP-46-004-065-001/140-A
(KHALEDUDHI) 		1746004065NRG24200120240625142 20/01/2024 CHAITRAAM 1746004065WL030042 CHAITRAAM 00089 CBIN0282796 600 600 Processed 29/03/2024 038549818 CHAITRAAM CENTRAL BANK OF INDIA(607115)
376 PUSHPRAJGARH MP-46-004-065-001/141
(KHALEDUDHI) 		1746004065NRG24200120240625143 20/01/2024 MANOOHAR 1746004065WL030042 MANOOHAR 00089 CBIN0282796 800 800 Processed 29/03/2024 038549818 MANOOHAR CENTRAL BANK OF INDIA(607115)
377 PUSHPRAJGARH MP-46-004-065-001/142
(KHALEDUDHI) 		1746004065NRG24200120240625144 20/01/2024 RAMPRSAD 1746004065WL030042 RAMPRSAD 00089 CBIN0282796 800 800 Processed 29/03/2024 038549818 RAMPRSAD CENTRAL BANK OF INDIA(607115)
378 PUSHPRAJGARH MP-46-004-065-001/233
(KHALEDUDHI) 		1746004065NRG24200120240625147 20/01/2024 CHANDRA SINGH 1746004065WL030042 CHANDRA SINGH 00089 CBIN0282796 200 200 Processed 28/03/2024 038549818 CHANDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
379 PUSHPRAJGARH MP-46-004-065-001/233-A
(KHALEDUDHI) 		1746004065NRG24200120240625148 20/01/2024 LAMIYA BAI 1746004065WL030042 LAMIYA BAI 00089 CBIN0282796 600 600 Processed 29/03/2024 038549818 LAMIYABAI CENTRAL BANK OF INDIA(607115)
380 PUSHPRAJGARH MP-46-004-065-001/235
(KHALEDUDHI) 		1746004065NRG24200120240625149 20/01/2024 RAMPRASAD 1746004065WL030042 RAMPRASAD 00089 CBIN0282796 800 800 Processed 29/03/2024 038549818 RAMPRASAD CENTRAL BANK OF INDIA(607115)
381 PUSHPRAJGARH MP-46-004-065-001/25-A
(KHALEDUDHI) 		1746004065NRG24200120240625150 20/01/2024 PANKU 1746004065WL030042 PANKU 00089 CBIN0282796 400 400 Processed 29/03/2024 038549818 PANKU CENTRAL BANK OF INDIA(607115)
382 PUSHPRAJGARH MP-46-004-065-001/250-D
(KHALEDUDHI) 		1746004065NRG24200120240625151 20/01/2024 MUKESH SINGH 1746004065WL030042 MUKESH SINGH 00089 CBIN0282796 200 200 Processed 29/03/2024 038549818 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
383 PUSHPRAJGARH MP-46-004-065-001/31-A
(KHALEDUDHI) 		1746004065NRG24200120240625152 20/01/2024 JAYTA SINGH 1746004065WL030042 JAYTA SINGH 00089 CBIN0282796 1000 1000 Processed 29/03/2024 038549818 JAYTASINGH CENTRAL BANK OF INDIA(607115)
384 PUSHPRAJGARH MP-46-004-065-001/32-D
(KHALEDUDHI) 		1746004065NRG24200120240625153 20/01/2024 narendra 1746004065WL030042 narendra 00089 CBIN0282796 1000 1000 Processed 29/03/2024 038549818 narendra CENTRAL BANK OF INDIA(607115)
385 PUSHPRAJGARH MP-46-004-065-001/35-A
(KHALEDUDHI) 		1746004065NRG24200120240625154 20/01/2024 KOMAL SINGH 1746004065WL030042 KOMAL SINGH 00089 CBIN0282796 1000 1000 Processed 29/03/2024 038549818 KOMALSINGH CENTRAL BANK OF INDIA(607115)
386 PUSHPRAJGARH MP-46-004-065-001/35-A
(KHALEDUDHI) 		1746004065NRG24200120240625155 20/01/2024 SUNI BAI 1746004065WL030042 SUNI BAI 00089 CBIN0282796 200 200 Processed 29/03/2024 038549818 SUNIBAI CENTRAL BANK OF INDIA(607115)
387 PUSHPRAJGARH MP-46-004-065-001/35-C
(KHALEDUDHI) 		1746004065NRG24200120240625156 20/01/2024 SARITA 1746004065WL030042 SARITA 00089 CBIN0282796 200 200 Processed 29/03/2024 038549818 SARITA CENTRAL BANK OF INDIA(607115)
388 PUSHPRAJGARH MP-46-004-065-001/40-A
(KHALEDUDHI) 		1746004065NRG24200120240625157 20/01/2024 mahattam 1746004065WL030042 mahattam 00089 CBIN0282796 200 200 Processed 28/03/2024 038549818 mahattam INDIA POST PAYMENTS BANK LIMITED(508528)
389 PUSHPRAJGARH MP-46-004-065-001/41
(KHALEDUDHI) 		1746004065NRG24200120240625158 20/01/2024 BHAGT SINGH 1746004065WL030042 BHAGT SINGH 00089 CBIN0282796 600 600 Processed 28/03/2024 038549818 BHAGTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
390 PUSHPRAJGARH MP-46-004-065-001/41-A
(KHALEDUDHI) 		1746004065NRG24200120240625159 20/01/2024 SAROJ SINGH 1746004065WL030042 SAROJ SINGH 00089 CBIN0282796 200 200 Processed 29/03/2024 038549818 SAROJSINGH CENTRAL BANK OF INDIA(607115)
391 PUSHPRAJGARH MP-46-004-065-001/41-A
(KHALEDUDHI) 		1746004065NRG24200120240625160 20/01/2024 SAROJ SINGH 1746004065WL030042 SAROJ SINGH 00089 CBIN0282796 400 400 Processed 28/03/2024 038549818 SAROJSINGH CANARA BANK(508532)
392 PUSHPRAJGARH MP-46-004-065-001/41-B
(KHALEDUDHI) 		1746004065NRG24200120240625161 20/01/2024 SAKUNTLA BAI 1746004065WL030042 SAKUNTLA BAI 00089 CBIN0282796 800 800 Processed 29/03/2024 038549818 SAKUNTLABAI CENTRAL BANK OF INDIA(607115)
393 PUSHPRAJGARH MP-46-004-065-001/42-A
(KHALEDUDHI) 		1746004065NRG24200120240625162 20/01/2024 RAJKUAMAR 1746004065WL030042 RAJKUAMAR 00089 CBIN0282796 400 400 Processed 28/03/2024 038549818 RAJKUAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
394 PUSHPRAJGARH MP-46-004-065-001/81
(KHALEDUDHI) 		1746004065NRG24200120240625163 20/01/2024 HANSHI 1746004065WL030042 HANSHI 00089 CBIN0282796 1000 1000 Processed 28/03/2024 038549818 HANSHI PUNJAB NATIONAL BANK(508568)
395 PUSHPRAJGARH MP-46-004-065-001/81
(KHALEDUDHI) 		1746004065NRG24200120240625164 20/01/2024 HANSHI 1746004065WL030042 HANSHI 00089 CBIN0282796 1000 1000 Processed 29/03/2024 038549818 HANSHI CENTRAL BANK OF INDIA(607115)
396 PUSHPRAJGARH MP-46-004-065-001/92-A
(KHALEDUDHI) 		1746004065NRG24200120240625165 20/01/2024 KAILASH SINGH 1746004065WL030042 KAILASH SINGH 00089 CBIN0282796 800 800 Processed 29/03/2024 038549818 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
397 PUSHPRAJGARH MP-46-004-065-001/92-B
(KHALEDUDHI) 		1746004065NRG24200120240625166 20/01/2024 CHARAN SINGH 1746004065WL030042 CHARAN SINGH 00089 CBIN0282796 800 800 Processed 29/03/2024 038549818 CHARANSINGH CENTRAL BANK OF INDIA(607115)
398 PUSHPRAJGARH MP-46-004-065-001/93-A
(KHALEDUDHI) 		1746004065NRG24200120240625167 20/01/2024 GANGA SINGH 1746004065WL030042 GANGA SINGH 00089 CBIN0282796 200 200 Processed 29/03/2024 038549818 GANGASINGH CENTRAL BANK OF INDIA(607115)
399 PUSHPRAJGARH MP-46-004-065-001/94
(KHALEDUDHI) 		1746004065NRG24200120240625168 20/01/2024 TEERATH SINGH 1746004065WL030042 TEERATH SINGH 00089 CBIN0282796 200 200 Processed 28/03/2024 038549818 TEERATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
400 PUSHPRAJGARH MP-46-004-065-001/97
(KHALEDUDHI) 		1746004065NRG24200120240625169 20/01/2024 MADHAVSINGH 1746004065WL030042 MADHAVSINGH 00089 CBIN0282796 800 800 Processed 29/03/2024 038549818 MADHAVSINGH CENTRAL BANK OF INDIA(607115)
401 PUSHPRAJGARH MP-46-004-065-001/97
(KHALEDUDHI) 		1746004065NRG24200120240625170 20/01/2024 MADHAVSINGH 1746004065WL030042 MADHAVSINGH 00089 CBIN0282796 1000 1000 Processed 29/03/2024 038549818 MADHAVSINGH CENTRAL BANK OF INDIA(607115)
402 PUSHPRAJGARH MP-46-004-065-001/97-A
(KHALEDUDHI) 		1746004065NRG24200120240625171 20/01/2024 RAMCHARAN SINGH 1746004065WL030042 RAMCHARAN SINGH 00089 CBIN0282796 1000 1000 Processed 29/03/2024 038549818 RAMCHARANSINGH CENTRAL BANK OF INDIA(607115)
403 PUSHPRAJGARH MP-46-004-091-001/13
(PADRIKHAR) 		1746004091NRG24200120240626181 20/01/2024 LAMIYA BAI 1746004091WL030077 LAMIYA BAI 00089 CBIN0282796 2716 2716 Processed 29/03/2024 038549818 LAMIYABAI CENTRAL BANK OF INDIA(607115)
404 PUSHPRAJGARH MP-46-004-097-002/87
(PIPARKHUTA) 		1746004097NRG24200120240625267 20/01/2024 narendra kumar 1746004097WL030045 narendra kumar 00089 CBIN0282796 1200 1200 Processed 29/03/2024 038549818 narendrakumar CENTRAL BANK OF INDIA(607115)
405 PUSHPRAJGARH MP-46-004-104-001/199-D
(SALARGONDI) 		1746004104NRG24190120240623248 20/01/2024 chandrwati devi 1746004104WL029976 chandrwati devi 00089 CBIN0282796 1400 1400 Processed 29/03/2024 038549818 chandrwatidevi CENTRAL BANK OF INDIA(607115)
406 PUSHPRAJGARH MP-46-004-107-002/103
(SARAITOLA) 		1746004107NRG24190120240623767 20/01/2024 DURGA BAI 1746004107WL029995 DURGA BAI 00089 CBIN0282796 1200 1200 Processed 29/03/2024 038549818 DURGABAI CENTRAL BANK OF INDIA(607115)
407 PUSHPRAJGARH MP-46-004-107-002/105-B
(SARAITOLA) 		1746004107NRG24190120240623768 20/01/2024 SUGRIV SINGH 1746004107WL029995 SUGRIV SINGH 00089 CBIN0282796 800 800 Processed 29/03/2024 038549818 SUGRIVSINGH CENTRAL BANK OF INDIA(607115)
408 PUSHPRAJGARH MP-46-004-107-002/13
(SARAITOLA) 		1746004107NRG24190120240623771 20/01/2024 Teerath Bai 1746004107WL029995 Teerath Bai 00089 CBIN0282796 1200 1200 Processed 29/03/2024 038549818 TeerathBai CENTRAL BANK OF INDIA(607115)
409 PUSHPRAJGARH MP-46-004-107-002/14
(SARAITOLA) 		1746004107NRG24190120240623772 20/01/2024 LALJI SINGH 1746004107WL029995 LALJI SINGH 00089 CBIN0282796 1200 1200 Processed 29/03/2024 038549818 LALJISINGH CENTRAL BANK OF INDIA(607115)
410 PUSHPRAJGARH MP-46-004-107-002/23
(SARAITOLA) 		1746004107NRG24190120240623773 20/01/2024 RUGIYA BAI 1746004107WL029995 RUGIYA BAI 00089 CBIN0282796 1200 1200 Processed 29/03/2024 038549818 RUGIYABAI CENTRAL BANK OF INDIA(607115)
411 PUSHPRAJGARH MP-46-004-107-002/24
(SARAITOLA) 		1746004107NRG24190120240623775 20/01/2024 LALMAN SINGH 1746004107WL029995 LALMAN SINGH 00089 CBIN0282796 1200 1200 Processed 29/03/2024 038549818 LALMANSINGH CENTRAL BANK OF INDIA(607115)
412 PUSHPRAJGARH MP-46-004-107-002/31
(SARAITOLA) 		1746004107NRG24190120240623776 20/01/2024 GIRANA BAI 1746004107WL029995 GIRANA BAI 00089 CBIN0282796 1200 1200 Processed 29/03/2024 038549818 GIRANABAI CENTRAL BANK OF INDIA(607115)
413 PUSHPRAJGARH MP-46-004-107-002/46
(SARAITOLA) 		1746004107NRG24190120240623779 20/01/2024 PREM SINGH 1746004107WL029995 PREM SINGH 00089 CBIN0282796 1200 1200 Processed 29/03/2024 038549818 PREMSINGH CENTRAL BANK OF INDIA(607115)
414 PUSHPRAJGARH MP-46-004-107-002/58
(SARAITOLA) 		1746004107NRG24190120240623780 20/01/2024 KAMALA 1746004107WL029995 KAMALA 00089 CBIN0282796 1200 1200 Processed 29/03/2024 038549818 KAMALA CENTRAL BANK OF INDIA(607115)
415 PUSHPRAJGARH MP-46-004-107-002/6
(SARAITOLA) 		1746004107NRG24190120240623781 20/01/2024 PUNIYA BAI 1746004107WL029995 PUNIYA BAI 00089 CBIN0282796 600 600 Processed 29/03/2024 038549818 PUNIYABAI CENTRAL BANK OF INDIA(607115)
416 PUSHPRAJGARH MP-46-004-107-002/60-A
(SARAITOLA) 		1746004107NRG24190120240623782 20/01/2024 PARWATI BAI 1746004107WL029995 PARWATI BAI 00089 CBIN0282796 1000 1000 Processed 29/03/2024 038549818 PARWATIBAI CENTRAL BANK OF INDIA(607115)
417 PUSHPRAJGARH MP-46-004-107-002/70
(SARAITOLA) 		1746004107NRG24190120240623785 20/01/2024 BABLU 1746004107WL029995 BABLU 00089 CBIN0282796 1200 1200 Processed 29/03/2024 038549818 BABLU CENTRAL BANK OF INDIA(607115)
418 PUSHPRAJGARH MP-46-004-107-002/72
(SARAITOLA) 		1746004107NRG24190120240623786 20/01/2024 AASMATI BAI 1746004107WL029995 AASMATI BAI 00089 CBIN0282796 1200 1200 Processed 29/03/2024 038549818 AASMATIBAI CENTRAL BANK OF INDIA(607115)
419 PUSHPRAJGARH MP-46-004-107-002/77-A
(SARAITOLA) 		1746004107NRG24190120240623787 20/01/2024 SHRIVATI BAI 1746004107WL029995 SHRIVATI BAI 00089 CBIN0282796 1200 1200 Processed 29/03/2024 038549818 SHRIVATIBAI CENTRAL BANK OF INDIA(607115)
420 PUSHPRAJGARH MP-46-004-107-002/83-A
(SARAITOLA) 		1746004107NRG24190120240623788 20/01/2024 HOMAN SINGH 1746004107WL029995 HOMAN SINGH 00089 CBIN0282796 1200 1200 Processed 29/03/2024 038549818 HOMANSINGH CENTRAL BANK OF INDIA(607115)
421 PUSHPRAJGARH MP-46-004-107-002/87
(SARAITOLA) 		1746004107NRG24190120240623791 20/01/2024 NANNSIBAI 1746004107WL029995 NANNSIBAI 00089 CBIN0282796 1200 1200 Processed 29/03/2024 038549818 NANNSIBAI CENTRAL BANK OF INDIA(607115)
422 PUSHPRAJGARH MP-46-004-107-002/9
(SARAITOLA) 		1746004107NRG24190120240623792 20/01/2024 SUKALU SINGH 1746004107WL029995 SUKALU SINGH 00089 CBIN0282796 1200 1200 Processed 29/03/2024 038549818 SUKALUSINGH CENTRAL BANK OF INDIA(607115)
423 PUSHPRAJGARH MP-46-004-107-002/9-A
(SARAITOLA) 		1746004107NRG24190120240623793 20/01/2024 LALLI BAI 1746004107WL029995 LALLI BAI 00089 CBIN0282796 1200 1200 Processed 29/03/2024 038549818 LALLIBAI CENTRAL BANK OF INDIA(607115)
424 PUSHPRAJGARH MP-46-004-107-002/91-A
(SARAITOLA) 		1746004107NRG24190120240623794 20/01/2024 MAHESH SINGH MARAVI 1746004107WL029995 MAHESH SINGH MARAVI 00089 CBIN0282796 1200 1200 Processed 29/03/2024 038549818 MAHESHSINGHMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 208909 208909
425 PUSHPRAJGARH MP-46-004-065-001/147-A
(KHALEDUDHI) 		1746004065NRG24200120240625146 20/01/2024 USHA SHYAM 1746004065WL030042 USHA SHYAM 00089 CBIN0283015 200 200 Processed 28/03/2024 038549818 USHASHYAM STATE BANK OF INDIA(508548)
SubTotal 200 200
426 PUSHPRAJGARH MP-46-004-055-001/126
(JUHILI) 		1746004055NRG24200120240625174 20/01/2024 ANITA DEVI 1746004055WL030043 ANITA DEVI 00089 CBIN0284695 1330 1330 Processed 29/03/2024 038549818 ANITADEVI CENTRAL BANK OF INDIA(607115)
427 PUSHPRAJGARH MP-46-004-066-002/110
(KHAMROUNDH) 		1746004000NRG24190120240623977 20/01/2024 GAYATRI DEVI 1746004WL030001 GAYATRI DEVI 00089 CBIN0284695 1326 1326 Processed 29/03/2024 038549818 GAYATRIDEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2656 2656
428 PUSHPRAJGARH MP-46-004-016-002/130
(BENDI) 		1746004016NRG24190120240624269 20/01/2024 RAGHVENDRA SINGH 1746004016WL030014 RAGHVENDRA SINGH 00165 IBKL0001596 900 900 Processed 28/03/2024 038549818 RAGHVENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 900 900
429 PUSHPRAJGARH MP-46-004-002-001/126
(AHIRGANWA) 		1746004000NRG24190120240623963 20/01/2024 HIRA SINGH 1746004WL030001 HIRA SINGH 00415 SBIN0000481 1326 1326 Processed 28/03/2024 038549818 HIRASINGH STATE BANK OF INDIA(508548)
430 PUSHPRAJGARH MP-46-004-021-002/79-C
(BIJAPURI NO.2) 		1746004000NRG24190120240624129 20/01/2024 dablu singh 1746004WL030007 dablu singh 00415 SBIN0000481 1330 1330 Processed 29/03/2024 038549818 dablusingh CENTRAL BANK OF INDIA(607115)
431 PUSHPRAJGARH MP-46-004-021-004/49-B
(BIJAPURI NO.2) 		1746004000NRG24190120240624134 20/01/2024 preetam singh 1746004WL030007 preetam singh 00415 SBIN0000481 1330 1330 Processed 28/03/2024 038549818 preetamsingh STATE BANK OF INDIA(508548)
432 PUSHPRAJGARH MP-46-004-066-001/120
(KHAMROUNDH) 		1746004000NRG24190120240623973 20/01/2024 MANOJ SINGH MARAVI 1746004WL030001 MANOJ SINGH MARAVI 00415 SBIN0000481 1326 1326 Processed 28/03/2024 038549818 MANOJSINGHMARAVI UNION BANK OF INDIA(508500)
433 PUSHPRAJGARH MP-46-004-066-002/62
(KHAMROUNDH) 		1746004000NRG24190120240623981 20/01/2024 SANTOS PARSAD 1746004WL030001 SANTOS PARSAD 00415 SBIN0000481 1326 1326 Processed 28/03/2024 038549818 SANTOSPARSAD STATE BANK OF INDIA(508548)
434 PUSHPRAJGARH MP-46-004-104-001/117
(SALARGONDI) 		1746004104NRG24190120240623234 20/01/2024 vansh lal baiga 1746004104WL029976 vansh lal baiga 00415 SBIN0000481 1400 1400 Processed 28/03/2024 038549818 vanshlalbaiga STATE BANK OF INDIA(508548)
435 PUSHPRAJGARH MP-46-004-104-001/296
(SALARGONDI) 		1746004104NRG24190120240623252 20/01/2024 ratiram baiga 1746004104WL029976 ratiram baiga 00415 SBIN0000481 1400 1400 Processed 28/03/2024 038549818 ratirambaiga STATE BANK OF INDIA(508548)
SubTotal 9438 9438
436 PUSHPRAJGARH MP-46-004-065-001/142-A
(KHALEDUDHI) 		1746004065NRG24200120240625145 20/01/2024 Ajaye kumar 1746004065WL030042 Ajaye kumar 00415 SBIN0001061 800 800 Processed 28/03/2024 038549818 Ajayekumar STATE BANK OF INDIA(508548)
SubTotal 800 800
437 PUSHPRAJGARH MP-46-004-035-002/101-A
(DHIRUTOLA) 		1746004035NRG24190120240624910 20/01/2024 KAUSHAL PRASAD 1746004035WL030034 KAUSHAL PRASAD 00415 SBIN0004674 1080 1080 Processed 28/03/2024 038549818 KAUSHALPRASAD STATE BANK OF INDIA(508548)
438 PUSHPRAJGARH MP-46-004-081-001/114
(MAHORA) 		1746004081NRG24190120240623338 20/01/2024 VISHNU 1746004081WL029981 VISHNU 00415 SBIN0004674 975 975 Processed 28/03/2024 038549818 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2055 2055
439 PUSHPRAJGARH MP-46-004-104-002/74-A
(SALARGONDI) 		1746004104NRG24190120240623233 20/01/2024 LEELAVATI GOND 1746004104WL029975 LEELAVATI GOND 00415 SBIN0006970 1400 1400 Processed 28/03/2024 038549818 LEELAVATIGOND STATE BANK OF INDIA(508548)
SubTotal 1400 1400
440 PUSHPRAJGARH MP-46-004-002-002/102
(AHIRGANWA) 		1746004000NRG24190120240623964 20/01/2024 GANESH 1746004WL030001 GANESH 00415 SBIN0009097 1326 1326 Processed 28/03/2024 038549818 GANESH STATE BANK OF INDIA(508548)
441 PUSHPRAJGARH MP-46-004-014-001/25-D
(BASANTPUR) 		1746004014NRG24200120240625837 20/01/2024 lakshmi 1746004014WL030063 lakshmi 00415 SBIN0009097 1365 1365 Processed 29/03/2024 038549818 lakshmi CENTRAL BANK OF INDIA(607115)
442 PUSHPRAJGARH MP-46-004-021-002/10-B
(BIJAPURI NO.2) 		1746004000NRG24190120240624106 20/01/2024 BHAIYALA RAIDAS 1746004WL030007 BHAIYALA RAIDAS 00415 SBIN0009097 1330 1330 Processed 29/03/2024 038549818 BHAIYALARAIDAS CENTRAL BANK OF INDIA(607115)
443 PUSHPRAJGARH MP-46-004-021-002/19-A
(BIJAPURI NO.2) 		1746004000NRG24190120240624108 20/01/2024 CHHOTE SINGH 1746004WL030007 CHHOTE SINGH 00415 SBIN0009097 1330 1330 Processed 28/03/2024 038549818 CHHOTESINGH STATE BANK OF INDIA(508548)
444 PUSHPRAJGARH MP-46-004-021-002/20
(BIJAPURI NO.2) 		1746004000NRG24190120240624109 20/01/2024 chaitu singh 1746004WL030007 chaitu singh 00415 SBIN0009097 1330 1330 Processed 28/03/2024 038549818 chaitusingh STATE BANK OF INDIA(508548)
445 PUSHPRAJGARH MP-46-004-021-002/23
(BIJAPURI NO.2) 		1746004000NRG24190120240624111 20/01/2024 sampatiya bai 1746004WL030007 sampatiya bai 00415 SBIN0009097 1330 1330 Processed 28/03/2024 038549818 sampatiyabai STATE BANK OF INDIA(508548)
446 PUSHPRAJGARH MP-46-004-021-002/23
(BIJAPURI NO.2) 		1746004000NRG24190120240624110 20/01/2024 sampatiya bai 1746004WL030007 sampatiya bai 00415 SBIN0009097 1330 1330 Processed 28/03/2024 038549818 sampatiyabai STATE BANK OF INDIA(508548)
447 PUSHPRAJGARH MP-46-004-021-002/27
(BIJAPURI NO.2) 		1746004000NRG24190120240624113 20/01/2024 HETRAM SINGH 1746004WL030007 HETRAM SINGH 00415 SBIN0009097 1330 1330 Processed 28/03/2024 038549818 HETRAMSINGH STATE BANK OF INDIA(508548)
448 PUSHPRAJGARH MP-46-004-021-002/32-C
(BIJAPURI NO.2) 		1746004000NRG24190120240624114 20/01/2024 janki bai 1746004WL030007 janki bai 00415 SBIN0009097 1330 1330 Processed 28/03/2024 038549818 jankibai STATE BANK OF INDIA(508548)
449 PUSHPRAJGARH MP-46-004-021-002/34-B
(BIJAPURI NO.2) 		1746004000NRG24190120240624115 20/01/2024 urmila bai 1746004WL030007 urmila bai 00415 SBIN0009097 1330 1330 Processed 28/03/2024 038549818 urmilabai STATE BANK OF INDIA(508548)
450 PUSHPRAJGARH MP-46-004-021-002/34-D
(BIJAPURI NO.2) 		1746004000NRG24190120240624116 20/01/2024 GHANSYAM PRASAD 1746004WL030007 GHANSYAM PRASAD 00415 SBIN0009097 570 570 Processed 28/03/2024 038549818 GHANSYAMPRASAD STATE BANK OF INDIA(508548)
451 PUSHPRAJGARH MP-46-004-021-002/39-A
(BIJAPURI NO.2) 		1746004000NRG24190120240624117 20/01/2024 BALBIR SINGH MARKO 1746004WL030007 BALBIR SINGH MARKO 00415 SBIN0009097 570 570 Processed 28/03/2024 038549818 BALBIRSINGHMARKO STATE BANK OF INDIA(508548)
452 PUSHPRAJGARH MP-46-004-021-002/42-A
(BIJAPURI NO.2) 		1746004000NRG24190120240624119 20/01/2024 OMBATI BAI 1746004WL030007 OMBATI BAI 00415 SBIN0009097 1330 1330 Processed 28/03/2024 038549818 OMBATIBAI STATE BANK OF INDIA(508548)
453 PUSHPRAJGARH MP-46-004-021-002/42-A
(BIJAPURI NO.2) 		1746004000NRG24190120240624118 20/01/2024 OMBATI BAI 1746004WL030007 OMBATI BAI 00415 SBIN0009097 1330 1330 Processed 28/03/2024 038549818 OMBATIBAI STATE BANK OF INDIA(508548)
454 PUSHPRAJGARH MP-46-004-021-002/45
(BIJAPURI NO.2) 		1746004000NRG24190120240624121 20/01/2024 DHARAMRAJ 1746004WL030007 DHARAMRAJ 00415 SBIN0009097 1330 1330 Processed 28/03/2024 038549818 DHARAMRAJ STATE BANK OF INDIA(508548)
455 PUSHPRAJGARH MP-46-004-021-002/45
(BIJAPURI NO.2) 		1746004000NRG24190120240624120 20/01/2024 JILA BAI 1746004WL030007 JILA BAI 00415 SBIN0009097 1330 1330 Processed 28/03/2024 038549818 JILABAI STATE BANK OF INDIA(508548)
456 PUSHPRAJGARH MP-46-004-021-002/45-A
(BIJAPURI NO.2) 		1746004000NRG24190120240624123 20/01/2024 SONSAI SINGH MARAVI 1746004WL030007 SONSAI SINGH MARAVI 00415 SBIN0009097 1330 1330 Processed 28/03/2024 038549818 SONSAISINGHMARAVI STATE BANK OF INDIA(508548)
457 PUSHPRAJGARH MP-46-004-021-002/45-A
(BIJAPURI NO.2) 		1746004000NRG24190120240624122 20/01/2024 SONSAI SINGH MARAVI 1746004WL030007 SONSAI SINGH MARAVI 00415 SBIN0009097 1330 1330 Processed 28/03/2024 038549818 SONSAISINGHMARAVI STATE BANK OF INDIA(508548)
458 PUSHPRAJGARH MP-46-004-021-002/48
(BIJAPURI NO.2) 		1746004000NRG24190120240624125 20/01/2024 amar singh 1746004WL030007 amar singh 00415 SBIN0009097 1330 1330 Processed 28/03/2024 038549818 amarsingh STATE BANK OF INDIA(508548)
459 PUSHPRAJGARH MP-46-004-021-002/5
(BIJAPURI NO.2) 		1746004000NRG24190120240624126 20/01/2024 LALE BAI 1746004WL030007 LALE BAI 00415 SBIN0009097 1330 1330 Processed 28/03/2024 038549818 LALEBAI STATE BANK OF INDIA(508548)
460 PUSHPRAJGARH MP-46-004-021-002/7
(BIJAPURI NO.2) 		1746004000NRG24190120240624128 20/01/2024 SHAKHARAM SINGH 1746004WL030007 SHAKHARAM SINGH 00415 SBIN0009097 950 950 Processed 28/03/2024 038549818 SHAKHARAMSINGH STATE BANK OF INDIA(508548)
461 PUSHPRAJGARH MP-46-004-021-002/82-A
(BIJAPURI NO.2) 		1746004000NRG24190120240624130 20/01/2024 AMARBAHADUR SINGH 1746004WL030007 AMARBAHADUR SINGH 00415 SBIN0009097 1140 1140 Processed 28/03/2024 038549818 AMARBAHADURSINGH STATE BANK OF INDIA(508548)
462 PUSHPRAJGARH MP-46-004-021-002/84
(BIJAPURI NO.2) 		1746004000NRG24190120240624131 20/01/2024 nemchand singh 1746004WL030007 nemchand singh 00415 SBIN0009097 1330 1330 Processed 28/03/2024 038549818 nemchandsingh BANK OF BARODA(606985)
463 PUSHPRAJGARH MP-46-004-066-001/57
(KHAMROUNDH) 		1746004000NRG24190120240623974 20/01/2024 LALAN SINGH 1746004WL030001 LALAN SINGH 00415 SBIN0009097 1326 1326 Processed 28/03/2024 038549818 LALANSINGH STATE BANK OF INDIA(508548)
464 PUSHPRAJGARH MP-46-004-066-002/103
(KHAMROUNDH) 		1746004000NRG24190120240623976 20/01/2024 PHOOL SINGH 1746004WL030001 PHOOL SINGH 00415 SBIN0009097 1326 1326 Processed 28/03/2024 038549818 PHOOLSINGH STATE BANK OF INDIA(508548)
465 PUSHPRAJGARH MP-46-004-066-002/148
(KHAMROUNDH) 		1746004000NRG24190120240623978 20/01/2024 SUMINTRA BAI 1746004WL030001 SUMINTRA BAI 00415 SBIN0009097 1326 1326 Processed 28/03/2024 038549818 SUMINTRABAI STATE BANK OF INDIA(508548)
466 PUSHPRAJGARH MP-46-004-066-002/61
(KHAMROUNDH) 		1746004000NRG24190120240623980 20/01/2024 PADAM LAL 1746004WL030001 PADAM LAL 00415 SBIN0009097 1326 1326 Processed 28/03/2024 038549818 PADAMLAL STATE BANK OF INDIA(508548)
467 PUSHPRAJGARH MP-46-004-066-002/71
(KHAMROUNDH) 		1746004000NRG24190120240623982 20/01/2024 ANNOO SINGH 1746004WL030001 ANNOO SINGH 00415 SBIN0009097 1326 1326 Processed 28/03/2024 038549818 ANNOOSINGH BANK OF BARODA(606985)
468 PUSHPRAJGARH MP-46-004-066-002/88
(KHAMROUNDH) 		1746004000NRG24190120240623984 20/01/2024 RAMVATI MARAVI 1746004WL030001 RAMVATI MARAVI 00415 SBIN0009097 1326 1326 Processed 28/03/2024 038549818 RAMVATIMARAVI STATE BANK OF INDIA(508548)
469 PUSHPRAJGARH MP-46-004-066-002/90
(KHAMROUNDH) 		1746004000NRG24190120240623986 20/01/2024 CHHETA DEVI 1746004WL030001 CHHETA DEVI 00415 SBIN0009097 1326 1326 Processed 28/03/2024 038549818 CHHETADEVI STATE BANK OF INDIA(508548)
470 PUSHPRAJGARH MP-46-004-066-002/91
(KHAMROUNDH) 		1746004000NRG24190120240623987 20/01/2024 PHOOLMATI BAI 1746004WL030001 PHOOLMATI BAI 00415 SBIN0009097 1326 1326 Processed 28/03/2024 038549818 PHOOLMATIBAI STATE BANK OF INDIA(508548)
471 PUSHPRAJGARH MP-46-004-066-002/91-A
(KHAMROUNDH) 		1746004000NRG24190120240623988 20/01/2024 BELAVATI DHURWEY 1746004WL030001 BELAVATI DHURWEY 00415 SBIN0009097 1326 1326 Processed 28/03/2024 038549818 BELAVATIDHURWEY STATE BANK OF INDIA(508548)
472 PUSHPRAJGARH MP-46-004-066-002/93
(KHAMROUNDH) 		1746004000NRG24190120240623989 20/01/2024 USHA BAI MARAVI 1746004WL030001 USHA BAI MARAVI 00415 SBIN0009097 1326 1326 Processed 28/03/2024 038549818 USHABAIMARAVI STATE BANK OF INDIA(508548)
473 PUSHPRAJGARH MP-46-004-066-002/96
(KHAMROUNDH) 		1746004000NRG24190120240623990 20/01/2024 RAM KUMAR SINGH 1746004WL030001 RAM KUMAR SINGH 00415 SBIN0009097 1326 1326 Processed 28/03/2024 038549818 RAMKUMARSINGH BANK OF BARODA(606985)
474 PUSHPRAJGARH MP-46-004-066-003/263
(KHAMROUNDH) 		1746004000NRG24190120240623991 20/01/2024 KRIPAL SINGH 1746004WL030001 KRIPAL SINGH 00415 SBIN0009097 1326 1326 Processed 28/03/2024 038549818 KRIPALSINGH STATE BANK OF INDIA(508548)
475 PUSHPRAJGARH MP-46-004-076-001/144
(LAMSARAI) 		1746004000NRG24190120240623270 20/01/2024 GANESHIYA BAI 1746004WL029979 GANESHIYA BAI 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 GANESHIYABAI STATE BANK OF INDIA(508548)
476 PUSHPRAJGARH MP-46-004-076-001/167
(LAMSARAI) 		1746004000NRG24190120240623272 20/01/2024 LAMIYA BAI 1746004WL029979 LAMIYA BAI 00415 SBIN0009097 1400 1400 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 PUSHPRAJGARH MP-46-004-076-001/167
(LAMSARAI) 		1746004000NRG24190120240623271 20/01/2024 LAMIYA BAI 1746004WL029979 LAMIYA BAI 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 LAMIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
478 PUSHPRAJGARH MP-46-004-076-002/9
(LAMSARAI) 		1746004000NRG24190120240623274 20/01/2024 Babu lal 1746004WL029979 Babu lal 00415 SBIN0009097 200 200 Processed 28/03/2024 038549818 Babulal STATE BANK OF INDIA(508548)
479 PUSHPRAJGARH MP-46-004-091-001/55-A
(PADRIKHAR) 		1746004091NRG24200120240626189 20/01/2024 RAMVATI BAI 1746004091WL030077 RAMVATI BAI 00415 SBIN0009097 2716 2716 Processed 28/03/2024 038549818 RAMVATIBAI STATE BANK OF INDIA(508548)
480 PUSHPRAJGARH MP-46-004-091-001/55-A
(PADRIKHAR) 		1746004091NRG24200120240626188 20/01/2024 SAMPAT SINGH 1746004091WL030077 SAMPAT SINGH 00415 SBIN0009097 2716 2716 Processed 28/03/2024 038549818 SAMPATSINGH STATE BANK OF INDIA(508548)
481 PUSHPRAJGARH MP-46-004-091-001/59-B
(PADRIKHAR) 		1746004091NRG24200120240626192 20/01/2024 BHAGRATI DEVI 1746004091WL030077 BHAGRATI DEVI 00415 SBIN0009097 2716 2716 Processed 28/03/2024 038549818 BHAGRATIDEVI STATE BANK OF INDIA(508548)
482 PUSHPRAJGARH MP-46-004-091-001/65
(PADRIKHAR) 		1746004091NRG24200120240626195 20/01/2024 BUDHIYA BAI 1746004091WL030077 BUDHIYA BAI 00415 SBIN0009097 2716 2716 Processed 28/03/2024 038549818 BUDHIYABAI STATE BANK OF INDIA(508548)
483 PUSHPRAJGARH MP-46-004-091-001/96
(PADRIKHAR) 		1746004091NRG24200120240626202 20/01/2024 SHANKER SINGH 1746004091WL030077 SHANKER SINGH 00415 SBIN0009097 2716 2716 Processed 28/03/2024 038549818 SHANKERSINGH STATE BANK OF INDIA(508548)
484 PUSHPRAJGARH MP-46-004-097-001/158
(PIPARKHUTA) 		1746004097NRG24190120240624198 20/01/2024 sukesh singh praste 1746004097WL030011 sukesh singh praste 00415 SBIN0009097 1200 1200 Processed 28/03/2024 038549818 sukeshsinghpraste FINO PAYMENTS BANK LTD(608001)
485 PUSHPRAJGARH MP-46-004-097-001/69-B
(PIPARKHUTA) 		1746004097NRG24190120240624206 20/01/2024 mani singh 1746004097WL030011 mani singh 00415 SBIN0009097 800 800 Processed 28/03/2024 038549818 manisingh STATE BANK OF INDIA(508548)
486 PUSHPRAJGARH MP-46-004-097-001/71-A
(PIPARKHUTA) 		1746004097NRG24190120240624207 20/01/2024 supaiha singh 1746004097WL030011 supaiha singh 00415 SBIN0009097 1200 1200 Processed 28/03/2024 038549818 supaihasingh STATE BANK OF INDIA(508548)
487 PUSHPRAJGARH MP-46-004-097-001/94-B
(PIPARKHUTA) 		1746004097NRG24200120240625245 20/01/2024 mohvati baI 1746004097WL030045 mohvati baI 00415 SBIN0009097 1200 1200 Processed 28/03/2024 038549818 mohvatibaI STATE BANK OF INDIA(508548)
488 PUSHPRAJGARH MP-46-004-097-002/113
(PIPARKHUTA) 		1746004097NRG24200120240625252 20/01/2024 jagdeesh 1746004097WL030045 jagdeesh 00415 SBIN0009097 1200 1200 Processed 28/03/2024 038549818 jagdeesh STATE BANK OF INDIA(508548)
489 PUSHPRAJGARH MP-46-004-104-001/107
(SALARGONDI) 		1746004104NRG24190120240623198 20/01/2024 pushplata singh marabi 1746004104WL029975 pushplata singh marabi 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 pushplatasinghmarabi STATE BANK OF INDIA(508548)
490 PUSHPRAJGARH MP-46-004-104-001/119
(SALARGONDI) 		1746004104NRG24190120240623236 20/01/2024 kavita devi 1746004104WL029976 kavita devi 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 kavitadevi STATE BANK OF INDIA(508548)
491 PUSHPRAJGARH MP-46-004-104-001/12
(SALARGONDI) 		1746004104NRG24190120240623199 20/01/2024 belkali bai 1746004104WL029975 belkali bai 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 belkalibai STATE BANK OF INDIA(508548)
492 PUSHPRAJGARH MP-46-004-104-001/128
(SALARGONDI) 		1746004104NRG24190120240623237 20/01/2024 lamu singh 1746004104WL029976 lamu singh 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 lamusingh STATE BANK OF INDIA(508548)
493 PUSHPRAJGARH MP-46-004-104-001/129
(SALARGONDI) 		1746004104NRG24190120240623200 20/01/2024 chandrawati bai 1746004104WL029975 chandrawati bai 00415 SBIN0009097 1000 1000 Processed 28/03/2024 038549818 chandrawatibai STATE BANK OF INDIA(508548)
494 PUSHPRAJGARH MP-46-004-104-001/132
(SALARGONDI) 		1746004104NRG24190120240623201 20/01/2024 KASHIRAM YADAV 1746004104WL029975 KASHIRAM YADAV 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 KASHIRAMYADAV STATE BANK OF INDIA(508548)
495 PUSHPRAJGARH MP-46-004-104-001/138
(SALARGONDI) 		1746004104NRG24190120240623238 20/01/2024 titri bai 1746004104WL029976 titri bai 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 titribai STATE BANK OF INDIA(508548)
496 PUSHPRAJGARH MP-46-004-104-001/161
(SALARGONDI) 		1746004104NRG24190120240623239 20/01/2024 kripal baiga 1746004104WL029976 kripal baiga 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 kripalbaiga STATE BANK OF INDIA(508548)
497 PUSHPRAJGARH MP-46-004-104-001/162
(SALARGONDI) 		1746004104NRG24190120240623240 20/01/2024 jaipal baiga 1746004104WL029976 jaipal baiga 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 jaipalbaiga STATE BANK OF INDIA(508548)
498 PUSHPRAJGARH MP-46-004-104-001/168
(SALARGONDI) 		1746004104NRG24190120240623241 20/01/2024 chhindi bai 1746004104WL029976 chhindi bai 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 chhindibai STATE BANK OF INDIA(508548)
499 PUSHPRAJGARH MP-46-004-104-001/173
(SALARGONDI) 		1746004104NRG24190120240623242 20/01/2024 manu singh 1746004104WL029976 manu singh 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 manusingh STATE BANK OF INDIA(508548)
500 PUSHPRAJGARH MP-46-004-104-001/176
(SALARGONDI) 		1746004104NRG24190120240623202 20/01/2024 ramlal 1746004104WL029975 ramlal 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 ramlal STATE BANK OF INDIA(508548)
501 PUSHPRAJGARH MP-46-004-104-001/176
(SALARGONDI) 		1746004104NRG24190120240623203 20/01/2024 ramlal 1746004104WL029975 ramlal 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 ramlal STATE BANK OF INDIA(508548)
502 PUSHPRAJGARH MP-46-004-104-001/190
(SALARGONDI) 		1746004104NRG24190120240623204 20/01/2024 gyanvati bai 1746004104WL029975 gyanvati bai 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 gyanvatibai STATE BANK OF INDIA(508548)
503 PUSHPRAJGARH MP-46-004-104-001/191
(SALARGONDI) 		1746004104NRG24190120240623244 20/01/2024 phool singh baiga 1746004104WL029976 phool singh baiga 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 phoolsinghbaiga STATE BANK OF INDIA(508548)
504 PUSHPRAJGARH MP-46-004-104-001/191
(SALARGONDI) 		1746004104NRG24190120240623245 20/01/2024 phool singh baiga 1746004104WL029976 phool singh baiga 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 phoolsinghbaiga BANK OF BARODA(606985)
505 PUSHPRAJGARH MP-46-004-104-001/194
(SALARGONDI) 		1746004104NRG24190120240623246 20/01/2024 budhwa singh 1746004104WL029976 budhwa singh 00415 SBIN0009097 1200 1200 Processed 28/03/2024 038549818 budhwasingh STATE BANK OF INDIA(508548)
506 PUSHPRAJGARH MP-46-004-104-001/196
(SALARGONDI) 		1746004104NRG24190120240623205 20/01/2024 BUDHIYA 1746004104WL029975 BUDHIYA 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 BUDHIYA STATE BANK OF INDIA(508548)
507 PUSHPRAJGARH MP-46-004-104-001/198
(SALARGONDI) 		1746004104NRG24190120240623247 20/01/2024 pancham lal baiga 1746004104WL029976 pancham lal baiga 00415 SBIN0009097 1200 1200 Processed 28/03/2024 038549818 panchamlalbaiga STATE BANK OF INDIA(508548)
508 PUSHPRAJGARH MP-46-004-104-001/2
(SALARGONDI) 		1746004104NRG24190120240623206 20/01/2024 sukali bai 1746004104WL029975 sukali bai 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 sukalibai STATE BANK OF INDIA(508548)
509 PUSHPRAJGARH MP-46-004-104-001/200
(SALARGONDI) 		1746004104NRG24190120240623207 20/01/2024 bahadur singh 1746004104WL029975 bahadur singh 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 bahadursingh BANK OF BARODA(606985)
510 PUSHPRAJGARH MP-46-004-104-001/201
(SALARGONDI) 		1746004104NRG24190120240623208 20/01/2024 upsi bai 1746004104WL029975 upsi bai 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 upsibai STATE BANK OF INDIA(508548)
511 PUSHPRAJGARH MP-46-004-104-001/202
(SALARGONDI) 		1746004104NRG24190120240623209 20/01/2024 LALMAN SINGH 1746004104WL029975 LALMAN SINGH 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 LALMANSINGH STATE BANK OF INDIA(508548)
512 PUSHPRAJGARH MP-46-004-104-001/214
(SALARGONDI) 		1746004104NRG24190120240623210 20/01/2024 MAHAPRASAD 1746004104WL029975 MAHAPRASAD 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 MAHAPRASAD STATE BANK OF INDIA(508548)
513 PUSHPRAJGARH MP-46-004-104-001/22
(SALARGONDI) 		1746004104NRG24190120240623211 20/01/2024 BINJVATI BAI 1746004104WL029975 BINJVATI BAI 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 BINJVATIBAI STATE BANK OF INDIA(508548)
514 PUSHPRAJGARH MP-46-004-104-001/24
(SALARGONDI) 		1746004104NRG24190120240623212 20/01/2024 prem lal baiga 1746004104WL029975 prem lal baiga 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 premlalbaiga STATE BANK OF INDIA(508548)
515 PUSHPRAJGARH MP-46-004-104-001/242
(SALARGONDI) 		1746004104NRG24190120240623213 20/01/2024 ISHWAR PRASAD YADAV 1746004104WL029975 ISHWAR PRASAD YADAV 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 ISHWARPRASADYADAV STATE BANK OF INDIA(508548)
516 PUSHPRAJGARH MP-46-004-104-001/244
(SALARGONDI) 		1746004104NRG24190120240623214 20/01/2024 sushila bai 1746004104WL029975 sushila bai 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 sushilabai STATE BANK OF INDIA(508548)
517 PUSHPRAJGARH MP-46-004-104-001/26
(SALARGONDI) 		1746004104NRG24190120240623215 20/01/2024 santosh yadav 1746004104WL029975 santosh yadav 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 santoshyadav STATE BANK OF INDIA(508548)
518 PUSHPRAJGARH MP-46-004-104-001/266
(SALARGONDI) 		1746004104NRG24190120240623216 20/01/2024 semkali bai 1746004104WL029975 semkali bai 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 semkalibai STATE BANK OF INDIA(508548)
519 PUSHPRAJGARH MP-46-004-104-001/267
(SALARGONDI) 		1746004000NRG24190120240623997 20/01/2024 kajal devi 1746004WL030001 kajal devi 00415 SBIN0009097 1326 1326 Processed 28/03/2024 038549818 kajaldevi STATE BANK OF INDIA(508548)
520 PUSHPRAJGARH MP-46-004-104-001/267
(SALARGONDI) 		1746004000NRG24190120240623996 20/01/2024 kausilya bai 1746004WL030001 kausilya bai 00415 SBIN0009097 1326 1326 Processed 28/03/2024 038549818 kausilyabai STATE BANK OF INDIA(508548)
521 PUSHPRAJGARH MP-46-004-104-001/273
(SALARGONDI) 		1746004104NRG24190120240623249 20/01/2024 sundar lal 1746004104WL029976 sundar lal 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 sundarlal BANK OF BARODA(606985)
522 PUSHPRAJGARH MP-46-004-104-001/287
(SALARGONDI) 		1746004104NRG24190120240623250 20/01/2024 pati singh 1746004104WL029976 pati singh 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 patisingh STATE BANK OF INDIA(508548)
523 PUSHPRAJGARH MP-46-004-104-001/288
(SALARGONDI) 		1746004104NRG24190120240623251 20/01/2024 ASHOK SINGH MARAVI 1746004104WL029976 ASHOK SINGH MARAVI 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 ASHOKSINGHMARAVI STATE BANK OF INDIA(508548)
524 PUSHPRAJGARH MP-46-004-104-001/300
(SALARGONDI) 		1746004104NRG24190120240623217 20/01/2024 AMAR SINGH 1746004104WL029975 AMAR SINGH 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 AMARSINGH STATE BANK OF INDIA(508548)
525 PUSHPRAJGARH MP-46-004-104-001/304
(SALARGONDI) 		1746004104NRG24190120240623218 20/01/2024 ANITA BAI 1746004104WL029975 ANITA BAI 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 ANITABAI STATE BANK OF INDIA(508548)
526 PUSHPRAJGARH MP-46-004-104-001/314
(SALARGONDI) 		1746004104NRG24190120240623219 20/01/2024 SARMILA 1746004104WL029975 SARMILA 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 SARMILA STATE BANK OF INDIA(508548)
527 PUSHPRAJGARH MP-46-004-104-001/325
(SALARGONDI) 		1746004104NRG24190120240623220 20/01/2024 Dukkhi bai 1746004104WL029975 Dukkhi bai 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 Dukkhibai STATE BANK OF INDIA(508548)
528 PUSHPRAJGARH MP-46-004-104-001/354
(SALARGONDI) 		1746004104NRG24190120240623222 20/01/2024 Meera devi 1746004104WL029975 Meera devi 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 Meeradevi STATE BANK OF INDIA(508548)
529 PUSHPRAJGARH MP-46-004-104-001/372
(SALARGONDI) 		1746004104NRG24190120240623223 20/01/2024 teerath vati 1746004104WL029975 teerath vati 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 teerathvati STATE BANK OF INDIA(508548)
530 PUSHPRAJGARH MP-46-004-104-001/377
(SALARGONDI) 		1746004104NRG24190120240623224 20/01/2024 ramdayal singh dhurwey 1746004104WL029975 ramdayal singh dhurwey 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 ramdayalsinghdhurwey STATE BANK OF INDIA(508548)
531 PUSHPRAJGARH MP-46-004-104-001/390
(SALARGONDI) 		1746004104NRG24190120240623253 20/01/2024 siya bati 1746004104WL029976 siya bati 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 siyabati STATE BANK OF INDIA(508548)
532 PUSHPRAJGARH MP-46-004-104-001/401
(SALARGONDI) 		1746004104NRG24190120240623226 20/01/2024 laxmi devi 1746004104WL029975 laxmi devi 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 laxmidevi STATE BANK OF INDIA(508548)
533 PUSHPRAJGARH MP-46-004-104-001/406
(SALARGONDI) 		1746004104NRG24190120240623254 20/01/2024 anju devi 1746004104WL029976 anju devi 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 anjudevi STATE BANK OF INDIA(508548)
534 PUSHPRAJGARH MP-46-004-104-001/51
(SALARGONDI) 		1746004104NRG24190120240623255 20/01/2024 Dayaram baiga 1746004104WL029976 Dayaram baiga 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 Dayarambaiga STATE BANK OF INDIA(508548)
535 PUSHPRAJGARH MP-46-004-104-001/52
(SALARGONDI) 		1746004104NRG24190120240623227 20/01/2024 DASIYA 1746004104WL029975 DASIYA 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 DASIYA STATE BANK OF INDIA(508548)
536 PUSHPRAJGARH MP-46-004-104-001/7
(SALARGONDI) 		1746004104NRG24190120240623228 20/01/2024 BEERAN LAL BAIGA 1746004104WL029975 BEERAN LAL BAIGA 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 BEERANLALBAIGA STATE BANK OF INDIA(508548)
537 PUSHPRAJGARH MP-46-004-104-001/7
(SALARGONDI) 		1746004104NRG24190120240623229 20/01/2024 BEERAN LAL BAIGA 1746004104WL029975 BEERAN LAL BAIGA 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 BEERANLALBAIGA STATE BANK OF INDIA(508548)
538 PUSHPRAJGARH MP-46-004-104-001/85
(SALARGONDI) 		1746004104NRG24190120240623256 20/01/2024 CHINTA RAM PARASTE 1746004104WL029976 CHINTA RAM PARASTE 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 CHINTARAMPARASTE STATE BANK OF INDIA(508548)
539 PUSHPRAJGARH MP-46-004-104-001/87
(SALARGONDI) 		1746004104NRG24190120240623230 20/01/2024 syamvati bai 1746004104WL029975 syamvati bai 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 syamvatibai STATE BANK OF INDIA(508548)
540 PUSHPRAJGARH MP-46-004-104-001/9
(SALARGONDI) 		1746004104NRG24190120240623231 20/01/2024 udal prasad 1746004104WL029975 udal prasad 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 udalprasad STATE BANK OF INDIA(508548)
541 PUSHPRAJGARH MP-46-004-104-001/90
(SALARGONDI) 		1746004104NRG24190120240623232 20/01/2024 RAMA YADAV 1746004104WL029975 RAMA YADAV 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 RAMAYADAV STATE BANK OF INDIA(508548)
542 PUSHPRAJGARH MP-46-004-104-002/192
(SALARGONDI) 		1746004104NRG24190120240623257 20/01/2024 amit kumar yadav 1746004104WL029976 amit kumar yadav 00415 SBIN0009097 1200 1200 Processed 28/03/2024 038549818 amitkumaryadav STATE BANK OF INDIA(508548)
543 PUSHPRAJGARH MP-46-004-104-002/35
(SALARGONDI) 		1746004104NRG24190120240623258 20/01/2024 samaro bai 1746004104WL029976 samaro bai 00415 SBIN0009097 1400 1400 Processed 28/03/2024 038549818 samarobai STATE BANK OF INDIA(508548)
544 PUSHPRAJGARH MP-46-004-107-002/23-A
(SARAITOLA) 		1746004107NRG24190120240623774 20/01/2024 Ravina warley 1746004107WL029995 Ravina warley 00415 SBIN0009097 1200 1200 Processed 28/03/2024 038549818 Ravinawarley STATE BANK OF INDIA(508548)
SubTotal 145075 145075
545 PUSHPRAJGARH MP-46-004-002-002/161
(AHIRGANWA) 		1746004000NRG24190120240623965 20/01/2024 RAJ KUMAR SINGH 1746004WL030001 RAJ KUMAR SINGH 00415 SBIN0012188 1326 1326 Processed 28/03/2024 038549818 RAJKUMARSINGH STATE BANK OF INDIA(508548)
546 PUSHPRAJGARH MP-46-004-021-002/85
(BIJAPURI NO.2) 		1746004000NRG24190120240624132 20/01/2024 idravati bai 1746004WL030007 idravati bai 00415 SBIN0012188 1330 1330 Processed 28/03/2024 038549818 idravatibai STATE BANK OF INDIA(508548)
547 PUSHPRAJGARH MP-46-004-066-001/1
(KHAMROUNDH) 		1746004000NRG24190120240623972 20/01/2024 MOHAN BAIGA 1746004WL030001 MOHAN BAIGA 00415 SBIN0012188 1326 1326 Processed 28/03/2024 038549818 MOHANBAIGA STATE BANK OF INDIA(508548)
548 PUSHPRAJGARH MP-46-004-066-001/67
(KHAMROUNDH) 		1746004000NRG24190120240623975 20/01/2024 PARM SINGH 1746004WL030001 PARM SINGH 00415 SBIN0012188 1326 1326 Processed 28/03/2024 038549818 PARMSINGH STATE BANK OF INDIA(508548)
549 PUSHPRAJGARH MP-46-004-066-002/88
(KHAMROUNDH) 		1746004000NRG24190120240623985 20/01/2024 KIRAN DEVI 1746004WL030001 KIRAN DEVI 00415 SBIN0012188 1326 1326 Processed 28/03/2024 038549818 KIRANDEVI STATE BANK OF INDIA(508548)
550 PUSHPRAJGARH MP-46-004-084-003/86
(MITTHUMAHUA) 		1746004000NRG24190120240623993 20/01/2024 tirath singh 1746004WL030001 tirath singh 00415 SBIN0012188 1326 1326 Processed 28/03/2024 038549818 tirathsingh STATE BANK OF INDIA(508548)
551 PUSHPRAJGARH MP-46-004-084-003/86
(MITTHUMAHUA) 		1746004000NRG24190120240623992 20/01/2024 tirath singh 1746004WL030001 tirath singh 00415 SBIN0012188 1326 1326 Processed 28/03/2024 038549818 tirathsingh STATE BANK OF INDIA(508548)
552 PUSHPRAJGARH MP-46-004-084-004/35-A
(MITTHUMAHUA) 		1746004000NRG24190120240623994 20/01/2024 mohan singh 1746004WL030001 mohan singh 00415 SBIN0012188 1326 1326 Processed 28/03/2024 038549818 mohansingh STATE BANK OF INDIA(508548)
SubTotal 10612 10612
553 PUSHPRAJGARH MP-46-004-015-001/114-A
(BELDONGARI) 		1746004015NRG24190120240624322 20/01/2024 tesulal sant 1746004015WL030015 tesulal sant 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 tesulalsant JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
554 PUSHPRAJGARH MP-46-004-015-001/114-A
(BELDONGARI) 		1746004015NRG24190120240624321 20/01/2024 tesulal sant 1746004015WL030015 tesulal sant 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 tesulalsant JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
555 PUSHPRAJGARH MP-46-004-015-001/116
(BELDONGARI) 		1746004015NRG24190120240624323 20/01/2024 Mamta bai 1746004015WL030015 Mamta bai 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 Mamtabai STATE BANK OF INDIA(508548)
556 PUSHPRAJGARH MP-46-004-015-001/119
(BELDONGARI) 		1746004015NRG24190120240624324 20/01/2024 Shamrti bai 1746004015WL030015 Shamrti bai 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 Shamrtibai STATE BANK OF INDIA(508548)
557 PUSHPRAJGARH MP-46-004-015-001/121
(BELDONGARI) 		1746004015NRG24190120240624325 20/01/2024 jagrati bai 1746004015WL030015 jagrati bai 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 jagratibai STATE BANK OF INDIA(508548)
558 PUSHPRAJGARH MP-46-004-015-001/121-C
(BELDONGARI) 		1746004015NRG24190120240624326 20/01/2024 Rakesh singh 1746004015WL030015 Rakesh singh 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 Rakeshsingh STATE BANK OF INDIA(508548)
559 PUSHPRAJGARH MP-46-004-015-001/131-A
(BELDONGARI) 		1746004015NRG24190120240624327 20/01/2024 CHETRAM SINGH 1746004015WL030015 CHETRAM SINGH 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 CHETRAMSINGH STATE BANK OF INDIA(508548)
560 PUSHPRAJGARH MP-46-004-015-001/139-A
(BELDONGARI) 		1746004015NRG24190120240624328 20/01/2024 hira banjara 1746004015WL030015 hira banjara 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 hirabanjara STATE BANK OF INDIA(508548)
561 PUSHPRAJGARH MP-46-004-015-001/149-B
(BELDONGARI) 		1746004015NRG24190120240624329 20/01/2024 GANRAJ SINGH 1746004015WL030015 GANRAJ SINGH 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 GANRAJSINGH STATE BANK OF INDIA(508548)
562 PUSHPRAJGARH MP-46-004-015-001/151
(BELDONGARI) 		1746004015NRG24190120240624330 20/01/2024 SHIVCHARAN SINGH 1746004015WL030015 SHIVCHARAN SINGH 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 SHIVCHARANSINGH STATE BANK OF INDIA(508548)
563 PUSHPRAJGARH MP-46-004-015-001/158-A
(BELDONGARI) 		1746004015NRG24190120240624331 20/01/2024 BHAGCHAND SINGH 1746004015WL030015 BHAGCHAND SINGH 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 BHAGCHANDSINGH STATE BANK OF INDIA(508548)
564 PUSHPRAJGARH MP-46-004-015-001/164
(BELDONGARI) 		1746004015NRG24190120240624333 20/01/2024 NARBADSINGH 1746004015WL030015 NARBADSINGH 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 NARBADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
565 PUSHPRAJGARH MP-46-004-015-001/164
(BELDONGARI) 		1746004015NRG24190120240624332 20/01/2024 NARBADSINGH 1746004015WL030015 NARBADSINGH 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 NARBADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
566 PUSHPRAJGARH MP-46-004-015-001/169
(BELDONGARI) 		1746004015NRG24190120240624334 20/01/2024 GOPAL SINGH 1746004015WL030015 GOPAL SINGH 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 GOPALSINGH STATE BANK OF INDIA(508548)
567 PUSHPRAJGARH MP-46-004-015-001/182-A
(BELDONGARI) 		1746004015NRG24190120240624335 20/01/2024 MADHAV SINGH 1746004015WL030015 MADHAV SINGH 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 MADHAVSINGH STATE BANK OF INDIA(508548)
568 PUSHPRAJGARH MP-46-004-015-001/25
(BELDONGARI) 		1746004015NRG24190120240624336 20/01/2024 ADHNU SINGH 1746004015WL030015 ADHNU SINGH 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 ADHNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
569 PUSHPRAJGARH MP-46-004-015-001/25
(BELDONGARI) 		1746004015NRG24190120240624337 20/01/2024 phoolvati bai 1746004015WL030015 phoolvati bai 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 phoolvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
570 PUSHPRAJGARH MP-46-004-015-001/32-A
(BELDONGARI) 		1746004015NRG24190120240624339 20/01/2024 KAVITA BAI 1746004015WL030015 KAVITA BAI 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 KAVITABAI STATE BANK OF INDIA(508548)
571 PUSHPRAJGARH MP-46-004-015-001/46-A
(BELDONGARI) 		1746004015NRG24190120240624340 20/01/2024 LEKHAN SINGH 1746004015WL030015 LEKHAN SINGH 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 LEKHANSINGH STATE BANK OF INDIA(508548)
572 PUSHPRAJGARH MP-46-004-015-001/50-B
(BELDONGARI) 		1746004015NRG24190120240624341 20/01/2024 pooran singh 1746004015WL030015 pooran singh 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 pooransingh STATE BANK OF INDIA(508548)
573 PUSHPRAJGARH MP-46-004-015-001/74
(BELDONGARI) 		1746004015NRG24190120240624342 20/01/2024 VISHRAM SANT 1746004015WL030015 VISHRAM SANT 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 VISHRAMSANT STATE BANK OF INDIA(508548)
574 PUSHPRAJGARH MP-46-004-015-001/87
(BELDONGARI) 		1746004015NRG24190120240624343 20/01/2024 SHIVLAL 1746004015WL030015 SHIVLAL 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 SHIVLAL STATE BANK OF INDIA(508548)
575 PUSHPRAJGARH MP-46-004-015-001/90-B
(BELDONGARI) 		1746004015NRG24190120240624344 20/01/2024 JAINKUMAR 1746004015WL030015 JAINKUMAR 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 JAINKUMAR STATE BANK OF INDIA(508548)
576 PUSHPRAJGARH MP-46-004-015-001/92
(BELDONGARI) 		1746004015NRG24190120240624345 20/01/2024 BHAN SINGH 1746004015WL030015 BHAN SINGH 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 BHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
577 PUSHPRAJGARH MP-46-004-016-001/108
(BENDI) 		1746004016NRG24200120240625001 20/01/2024 RAMESH SINGH 1746004016WL030038 RAMESH SINGH 00415 SBIN0012189 900 900 Processed 28/03/2024 038549818 RAMESHSINGH STATE BANK OF INDIA(508548)
578 PUSHPRAJGARH MP-46-004-016-001/158-B
(BENDI) 		1746004016NRG24200120240625003 20/01/2024 seva singh 1746004016WL030038 seva singh 00415 SBIN0012189 720 720 Processed 29/03/2024 038549818 sevasingh CENTRAL BANK OF INDIA(607115)
579 PUSHPRAJGARH MP-46-004-016-001/175-B
(BENDI) 		1746004016NRG24200120240625004 20/01/2024 Maya bai 1746004016WL030038 Maya bai 00415 SBIN0012189 900 900 Processed 28/03/2024 038549818 Mayabai STATE BANK OF INDIA(508548)
580 PUSHPRAJGARH MP-46-004-016-001/181-A
(BENDI) 		1746004016NRG24200120240625005 20/01/2024 DEVKI BAI 1746004016WL030038 DEVKI BAI 00415 SBIN0012189 900 900 Processed 28/03/2024 038549818 DEVKIBAI STATE BANK OF INDIA(508548)
581 PUSHPRAJGARH MP-46-004-016-001/234
(BENDI) 		1746004016NRG24200120240625010 20/01/2024 amrat bai 1746004016WL030038 amrat bai 00415 SBIN0012189 900 900 Processed 28/03/2024 038549818 amratbai STATE BANK OF INDIA(508548)
582 PUSHPRAJGARH MP-46-004-016-001/234-B
(BENDI) 		1746004016NRG24200120240625011 20/01/2024 kadgi bai 1746004016WL030038 kadgi bai 00415 SBIN0012189 900 900 Processed 28/03/2024 038549818 kadgibai STATE BANK OF INDIA(508548)
583 PUSHPRAJGARH MP-46-004-016-001/250
(BENDI) 		1746004016NRG24200120240625012 20/01/2024 shakuntla 1746004016WL030038 shakuntla 00415 SBIN0012189 900 900 Processed 29/03/2024 038549818 shakuntla CENTRAL BANK OF INDIA(607115)
584 PUSHPRAJGARH MP-46-004-016-001/250-B
(BENDI) 		1746004016NRG24200120240625013 20/01/2024 Ghansyam ingh 1746004016WL030038 Ghansyam ingh 00415 SBIN0012189 900 900 Processed 28/03/2024 038549818 Ghansyamingh STATE BANK OF INDIA(508548)
585 PUSHPRAJGARH MP-46-004-016-001/28
(BENDI) 		1746004016NRG24200120240625019 20/01/2024 parvati bai 1746004016WL030038 parvati bai 00415 SBIN0012189 900 900 Processed 28/03/2024 038549818 parvatibai STATE BANK OF INDIA(508548)
586 PUSHPRAJGARH MP-46-004-016-001/29-B
(BENDI) 		1746004000NRG24190120240623967 20/01/2024 Ravendra singh 1746004WL030001 Ravendra singh 00415 SBIN0012189 1326 1326 Processed 28/03/2024 038549818 Ravendrasingh STATE BANK OF INDIA(508548)
587 PUSHPRAJGARH MP-46-004-016-001/4
(BENDI) 		1746004016NRG24200120240625021 20/01/2024 malti bai 1746004016WL030038 malti bai 00415 SBIN0012189 900 900 Processed 29/03/2024 038549818 maltibai CENTRAL BANK OF INDIA(607115)
588 PUSHPRAJGARH MP-46-004-016-001/61-B
(BENDI) 		1746004016NRG24200120240625024 20/01/2024 Asha bai 1746004016WL030038 Asha bai 00415 SBIN0012189 900 900 Processed 28/03/2024 038549818 Ashabai STATE BANK OF INDIA(508548)
589 PUSHPRAJGARH MP-46-004-016-001/61-B
(BENDI) 		1746004016NRG24200120240625023 20/01/2024 sharvan singh 1746004016WL030038 sharvan singh 00415 SBIN0012189 900 900 Processed 28/03/2024 038549818 sharvansingh STATE BANK OF INDIA(508548)
590 PUSHPRAJGARH MP-46-004-016-001/74
(BENDI) 		1746004016NRG24200120240625025 20/01/2024 bhuri bai 1746004016WL030038 bhuri bai 00415 SBIN0012189 900 900 Processed 28/03/2024 038549818 bhuribai STATE BANK OF INDIA(508548)
591 PUSHPRAJGARH MP-46-004-016-001/74-B
(BENDI) 		1746004016NRG24200120240625027 20/01/2024 Shiv prasad yadav 1746004016WL030038 Shiv prasad yadav 00415 SBIN0012189 900 900 Processed 29/03/2024 038549818 Shivprasadyadav CENTRAL BANK OF INDIA(607115)
592 PUSHPRAJGARH MP-46-004-016-001/74-B
(BENDI) 		1746004016NRG24200120240625026 20/01/2024 Shiv prasad yadav 1746004016WL030038 Shiv prasad yadav 00415 SBIN0012189 900 900 Processed 28/03/2024 038549818 Shivprasadyadav STATE BANK OF INDIA(508548)
593 PUSHPRAJGARH MP-46-004-016-001/76-A
(BENDI) 		1746004016NRG24200120240625028 20/01/2024 kaushaliya 1746004016WL030038 kaushaliya 00415 SBIN0012189 900 900 Processed 28/03/2024 038549818 kaushaliya STATE BANK OF INDIA(508548)
594 PUSHPRAJGARH MP-46-004-016-001/77
(BENDI) 		1746004016NRG24200120240625029 20/01/2024 bhanmati bai 1746004016WL030038 bhanmati bai 00415 SBIN0012189 900 900 Processed 28/03/2024 038549818 bhanmatibai STATE BANK OF INDIA(508548)
595 PUSHPRAJGARH MP-46-004-016-001/77-B
(BENDI) 		1746004016NRG24200120240625030 20/01/2024 DHANNA SINGH 1746004016WL030038 DHANNA SINGH 00415 SBIN0012189 900 900 Processed 28/03/2024 038549818 DHANNASINGH STATE BANK OF INDIA(508548)
596 PUSHPRAJGARH MP-46-004-016-001/77-D
(BENDI) 		1746004016NRG24200120240625031 20/01/2024 niraj singh 1746004016WL030038 niraj singh 00415 SBIN0012189 900 900 Processed 29/03/2024 038549818 nirajsingh CENTRAL BANK OF INDIA(607115)
597 PUSHPRAJGARH MP-46-004-016-001/99
(BENDI) 		1746004016NRG24200120240625034 20/01/2024 mangli bai 1746004016WL030038 mangli bai 00415 SBIN0012189 900 900 Processed 28/03/2024 038549818 manglibai STATE BANK OF INDIA(508548)
598 PUSHPRAJGARH MP-46-004-016-002/110
(BENDI) 		1746004016NRG24200120240625037 20/01/2024 kushiya bai 1746004016WL030038 kushiya bai 00415 SBIN0012189 900 900 Processed 28/03/2024 038549818 kushiyabai STATE BANK OF INDIA(508548)
599 PUSHPRAJGARH MP-46-004-016-002/112
(BENDI) 		1746004016NRG24200120240625040 20/01/2024 Rjhiya bai 1746004016WL030038 Rjhiya bai 00415 SBIN0012189 900 900 Processed 28/03/2024 038549818 Rjhiyabai STATE BANK OF INDIA(508548)
600 PUSHPRAJGARH MP-46-004-016-002/112-C
(BENDI) 		1746004016NRG24200120240625041 20/01/2024 GEND LAL 1746004016WL030038 GEND LAL 00415 SBIN0012189 900 900 Processed 28/03/2024 038549818 GENDLAL STATE BANK OF INDIA(508548)
601 PUSHPRAJGARH MP-46-004-016-002/14-B
(BENDI) 		1746004016NRG24200120240625045 20/01/2024 DAROGA BAIGA 1746004016WL030038 DAROGA BAIGA 00415 SBIN0012189 900 900 Processed 28/03/2024 038549818 DAROGABAIGA FINO PAYMENTS BANK LTD(608001)
602 PUSHPRAJGARH MP-46-004-016-002/168
(BENDI) 		1746004016NRG24190120240624273 20/01/2024 Jamni bai 1746004016WL030014 Jamni bai 00415 SBIN0012189 900 900 Processed 29/03/2024 038549818 Jamnibai CENTRAL BANK OF INDIA(607115)
603 PUSHPRAJGARH MP-46-004-016-002/204
(BENDI) 		1746004016NRG24190120240624276 20/01/2024 indra vati 1746004016WL030014 indra vati 00415 SBIN0012189 900 900 Processed 28/03/2024 038549818 indravati STATE BANK OF INDIA(508548)
604 PUSHPRAJGARH MP-46-004-016-002/204-B
(BENDI) 		1746004016NRG24190120240624279 20/01/2024 Ambika singh 1746004016WL030014 Ambika singh 00415 SBIN0012189 900 900 Processed 28/03/2024 038549818 Ambikasingh STATE BANK OF INDIA(508548)
605 PUSHPRAJGARH MP-46-004-016-002/204-B
(BENDI) 		1746004016NRG24190120240624278 20/01/2024 Syamvati bai 1746004016WL030014 Syamvati bai 00415 SBIN0012189 900 900 Processed 28/03/2024 038549818 Syamvatibai STATE BANK OF INDIA(508548)
606 PUSHPRAJGARH MP-46-004-016-002/224
(BENDI) 		1746004016NRG24190120240624286 20/01/2024 JIya bai 1746004016WL030014 JIya bai 00415 SBIN0012189 900 900 Processed 29/03/2024 038549818 JIyabai CENTRAL BANK OF INDIA(607115)
607 PUSHPRAJGARH MP-46-004-016-002/229
(BENDI) 		1746004016NRG24190120240624288 20/01/2024 MANOHAR SINGH 1746004016WL030014 MANOHAR SINGH 00415 SBIN0012189 900 900 Processed 28/03/2024 038549818 MANOHARSINGH STATE BANK OF INDIA(508548)
608 PUSHPRAJGARH MP-46-004-016-002/229
(BENDI) 		1746004016NRG24190120240624287 20/01/2024 MANOHAR SINGH 1746004016WL030014 MANOHAR SINGH 00415 SBIN0012189 900 900 Processed 28/03/2024 038549818 MANOHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
609 PUSHPRAJGARH MP-46-004-016-002/246
(BENDI) 		1746004016NRG24190120240624293 20/01/2024 savita bai 1746004016WL030014 savita bai 00415 SBIN0012189 900 900 Processed 28/03/2024 038549818 savitabai STATE BANK OF INDIA(508548)
610 PUSHPRAJGARH MP-46-004-016-002/261
(BENDI) 		1746004016NRG24190120240624296 20/01/2024 KAOSILYA BAI 1746004016WL030014 KAOSILYA BAI 00415 SBIN0012189 900 900 Processed 28/03/2024 038549818 KAOSILYABAI STATE BANK OF INDIA(508548)
611 PUSHPRAJGARH MP-46-004-016-002/274
(BENDI) 		1746004016NRG24190120240624299 20/01/2024 Diryodhan singh 1746004016WL030014 Diryodhan singh 00415 SBIN0012189 900 900 Processed 28/03/2024 038549818 Diryodhansingh STATE BANK OF INDIA(508548)
612 PUSHPRAJGARH MP-46-004-016-002/274
(BENDI) 		1746004016NRG24190120240624298 20/01/2024 Diryodhan singh 1746004016WL030014 Diryodhan singh 00415 SBIN0012189 900 900 Processed 28/03/2024 038549818 Diryodhansingh STATE BANK OF INDIA(508548)
613 PUSHPRAJGARH MP-46-004-016-002/291
(BENDI) 		1746004016NRG24200120240625054 20/01/2024 sukhpal baiga 1746004016WL030038 sukhpal baiga 00415 SBIN0012189 360 360 Processed 28/03/2024 038549818 sukhpalbaiga STATE BANK OF INDIA(508548)
614 PUSHPRAJGARH MP-46-004-016-002/294
(BENDI) 		1746004016NRG24200120240625055 20/01/2024 MAHESH BAIGA 1746004016WL030038 MAHESH BAIGA 00415 SBIN0012189 900 900 Processed 28/03/2024 038549818 MAHESHBAIGA STATE BANK OF INDIA(508548)
615 PUSHPRAJGARH MP-46-004-016-002/296
(BENDI) 		1746004016NRG24200120240625056 20/01/2024 BAISHAKHU 1746004016WL030038 BAISHAKHU 00415 SBIN0012189 900 900 Processed 28/03/2024 038549818 BAISHAKHU STATE BANK OF INDIA(508548)
616 PUSHPRAJGARH MP-46-004-016-002/309-B
(BENDI) 		1746004016NRG24200120240625058 20/01/2024 Titroo baiga 1746004016WL030038 Titroo baiga 00415 SBIN0012189 900 900 Processed 29/03/2024 038549818 Titroobaiga CENTRAL BANK OF INDIA(607115)
617 PUSHPRAJGARH MP-46-004-016-002/309-B
(BENDI) 		1746004016NRG24200120240625057 20/01/2024 Titroo baiga 1746004016WL030038 Titroo baiga 00415 SBIN0012189 900 900 Processed 28/03/2024 038549818 Titroobaiga STATE BANK OF INDIA(508548)
618 PUSHPRAJGARH MP-46-004-016-002/335
(BENDI) 		1746004016NRG24190120240624304 20/01/2024 meena bai 1746004016WL030014 meena bai 00415 SBIN0012189 900 900 Processed 28/03/2024 038549818 meenabai STATE BANK OF INDIA(508548)
619 PUSHPRAJGARH MP-46-004-016-002/338
(BENDI) 		1746004016NRG24190120240624305 20/01/2024 SASHI BAI 1746004016WL030014 SASHI BAI 00415 SBIN0012189 900 900 Processed 28/03/2024 038549818 SASHIBAI STATE BANK OF INDIA(508548)
620 PUSHPRAJGARH MP-46-004-016-002/71-B
(BENDI) 		1746004016NRG24200120240625061 20/01/2024 DASRATH BAIGA 1746004016WL030038 DASRATH BAIGA 00415 SBIN0012189 900 900 Processed 29/03/2024 038549818 DASRATHBAIGA CENTRAL BANK OF INDIA(607115)
621 PUSHPRAJGARH MP-46-004-016-002/98-B
(BENDI) 		1746004016NRG24190120240624317 20/01/2024 BIRAN SINGH 1746004016WL030014 BIRAN SINGH 00415 SBIN0012189 900 900 Processed 28/03/2024 038549818 BIRANSINGH STATE BANK OF INDIA(508548)
622 PUSHPRAJGARH MP-46-004-016-002/98-B
(BENDI) 		1746004016NRG24190120240624316 20/01/2024 BIRAN SINGH 1746004016WL030014 BIRAN SINGH 00415 SBIN0012189 900 900 Processed 28/03/2024 038549818 BIRANSINGH STATE BANK OF INDIA(508548)
623 PUSHPRAJGARH MP-46-004-021-002/45-B
(BIJAPURI NO.2) 		1746004000NRG24190120240624124 20/01/2024 SONVATI BAI 1746004WL030007 SONVATI BAI 00415 SBIN0012189 570 570 Processed 28/03/2024 038549818 SONVATIBAI STATE BANK OF INDIA(508548)
624 PUSHPRAJGARH MP-46-004-035-001/119-A
(DHIRUTOLA) 		1746004035NRG24190120240624966 20/01/2024 GULAB 1746004035WL030037 GULAB 00415 SBIN0012189 1080 1080 Processed 29/03/2024 038549818 GULAB CENTRAL BANK OF INDIA(607115)
625 PUSHPRAJGARH MP-46-004-035-001/128-B
(DHIRUTOLA) 		1746004035NRG24190120240624968 20/01/2024 RUP SINGH 1746004035WL030037 RUP SINGH 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 RUPSINGH FINO PAYMENTS BANK LTD(608001)
626 PUSHPRAJGARH MP-46-004-035-001/134
(DHIRUTOLA) 		1746004035NRG24190120240624971 20/01/2024 hemvati 1746004035WL030037 hemvati 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 hemvati STATE BANK OF INDIA(508548)
627 PUSHPRAJGARH MP-46-004-035-001/137-A
(DHIRUTOLA) 		1746004035NRG24190120240624972 20/01/2024 AMARBATI BAI 1746004035WL030037 AMARBATI BAI 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 AMARBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
628 PUSHPRAJGARH MP-46-004-035-001/3
(DHIRUTOLA) 		1746004035NRG24190120240624974 20/01/2024 SHIVDARSAN JAISWAL 1746004035WL030037 SHIVDARSAN JAISWAL 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 SHIVDARSANJAISWAL STATE BANK OF INDIA(508548)
629 PUSHPRAJGARH MP-46-004-035-002/101-C
(DHIRUTOLA) 		1746004035NRG24190120240624912 20/01/2024 revti bai 1746004035WL030034 revti bai 00415 SBIN0012189 1080 1080 Processed 29/03/2024 038549818 revtibai CENTRAL BANK OF INDIA(607115)
630 PUSHPRAJGARH MP-46-004-035-002/102-A
(DHIRUTOLA) 		1746004035NRG24190120240624914 20/01/2024 CHHATRAPAL SINGH 1746004035WL030034 CHHATRAPAL SINGH 00415 SBIN0012189 900 900 Processed 28/03/2024 038549818 CHHATRAPALSINGH STATE BANK OF INDIA(508548)
631 PUSHPRAJGARH MP-46-004-035-002/102-B
(DHIRUTOLA) 		1746004035NRG24190120240624915 20/01/2024 BUDHVARIYA BAI 1746004035WL030034 BUDHVARIYA BAI 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 BUDHVARIYABAI STATE BANK OF INDIA(508548)
632 PUSHPRAJGARH MP-46-004-035-002/102-C
(DHIRUTOLA) 		1746004035NRG24190120240624916 20/01/2024 rukmani singh 1746004035WL030034 rukmani singh 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 rukmanisingh STATE BANK OF INDIA(508548)
633 PUSHPRAJGARH MP-46-004-035-002/107-C
(DHIRUTOLA) 		1746004035NRG24190120240624920 20/01/2024 ANITA BAI 1746004035WL030034 ANITA BAI 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 ANITABAI STATE BANK OF INDIA(508548)
634 PUSHPRAJGARH MP-46-004-035-002/109-B
(DHIRUTOLA) 		1746004035NRG24190120240624870 20/01/2024 chaman devi 1746004035WL030033 chaman devi 00415 SBIN0012189 900 900 Processed 28/03/2024 038549818 chamandevi STATE BANK OF INDIA(508548)
635 PUSHPRAJGARH MP-46-004-035-002/112
(DHIRUTOLA) 		1746004035NRG24190120240624975 20/01/2024 chaiti bai 1746004035WL030037 chaiti bai 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 chaitibai STATE BANK OF INDIA(508548)
636 PUSHPRAJGARH MP-46-004-035-002/112-B
(DHIRUTOLA) 		1746004035NRG24190120240624921 20/01/2024 kusum bai 1746004035WL030034 kusum bai 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 kusumbai STATE BANK OF INDIA(508548)
637 PUSHPRAJGARH MP-46-004-035-002/118-B
(DHIRUTOLA) 		1746004035NRG24190120240624871 20/01/2024 SONU sant 1746004035WL030033 SONU sant 00415 SBIN0012189 900 900 Processed 28/03/2024 038549818 SONUsant NARMADA JHABUA GRAMIN BANK(508515)
638 PUSHPRAJGARH MP-46-004-035-002/119-A
(DHIRUTOLA) 		1746004035NRG24190120240624923 20/01/2024 NEELAM BAI 1746004035WL030034 NEELAM BAI 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 NEELAMBAI STATE BANK OF INDIA(508548)
639 PUSHPRAJGARH MP-46-004-035-002/121
(DHIRUTOLA) 		1746004035NRG24190120240624924 20/01/2024 SHOBHA BAI 1746004035WL030034 SHOBHA BAI 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 SHOBHABAI STATE BANK OF INDIA(508548)
640 PUSHPRAJGARH MP-46-004-035-002/131-B
(DHIRUTOLA) 		1746004035NRG24190120240624876 20/01/2024 snita bai 1746004035WL030033 snita bai 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 snitabai STATE BANK OF INDIA(508548)
641 PUSHPRAJGARH MP-46-004-035-002/136-B
(DHIRUTOLA) 		1746004035NRG24190120240624958 20/01/2024 lalbhadur 1746004035WL030036 lalbhadur 00415 SBIN0012189 1320 1320 Processed 28/03/2024 038549818 lalbhadur STATE BANK OF INDIA(508548)
642 PUSHPRAJGARH MP-46-004-035-002/17-A
(DHIRUTOLA) 		1746004035NRG24190120240624883 20/01/2024 sanjeet kumar 1746004035WL030033 sanjeet kumar 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 sanjeetkumar STATE BANK OF INDIA(508548)
643 PUSHPRAJGARH MP-46-004-035-002/17-B
(DHIRUTOLA) 		1746004035NRG24190120240624886 20/01/2024 JEEVANI BAI 1746004035WL030033 JEEVANI BAI 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 JEEVANIBAI STATE BANK OF INDIA(508548)
644 PUSHPRAJGARH MP-46-004-035-002/30-B
(DHIRUTOLA) 		1746004035NRG24190120240624931 20/01/2024 neeraj devi 1746004035WL030034 neeraj devi 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 neerajdevi STATE BANK OF INDIA(508548)
645 PUSHPRAJGARH MP-46-004-035-002/41-C
(DHIRUTOLA) 		1746004035NRG24190120240624936 20/01/2024 HEMENDRA SINGH 1746004035WL030034 HEMENDRA SINGH 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 HEMENDRASINGH STATE BANK OF INDIA(508548)
646 PUSHPRAJGARH MP-46-004-035-002/56
(DHIRUTOLA) 		1746004035NRG24190120240624939 20/01/2024 GUJRAT SINGH 1746004035WL030034 GUJRAT SINGH 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 GUJRATSINGH STATE BANK OF INDIA(508548)
647 PUSHPRAJGARH MP-46-004-035-002/66-A
(DHIRUTOLA) 		1746004035NRG24190120240624941 20/01/2024 dipawati 1746004035WL030034 dipawati 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 dipawati STATE BANK OF INDIA(508548)
648 PUSHPRAJGARH MP-46-004-035-002/69-A
(DHIRUTOLA) 		1746004035NRG24190120240624942 20/01/2024 KUSHALPRASAD 1746004035WL030034 KUSHALPRASAD 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 KUSHALPRASAD STATE BANK OF INDIA(508548)
649 PUSHPRAJGARH MP-46-004-035-002/7-B
(DHIRUTOLA) 		1746004035NRG24190120240624898 20/01/2024 devki bai 1746004035WL030033 devki bai 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 devkibai STATE BANK OF INDIA(508548)
650 PUSHPRAJGARH MP-46-004-035-002/73-A
(DHIRUTOLA) 		1746004035NRG24190120240624945 20/01/2024 YASHODABAI 1746004035WL030034 YASHODABAI 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 YASHODABAI STATE BANK OF INDIA(508548)
651 PUSHPRAJGARH MP-46-004-035-002/74-B
(DHIRUTOLA) 		1746004035NRG24190120240624946 20/01/2024 premvati 1746004035WL030034 premvati 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 premvati STATE BANK OF INDIA(508548)
652 PUSHPRAJGARH MP-46-004-035-002/79-A
(DHIRUTOLA) 		1746004035NRG24190120240624901 20/01/2024 GEETA BAI 1746004035WL030033 GEETA BAI 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 GEETABAI STATE BANK OF INDIA(508548)
653 PUSHPRAJGARH MP-46-004-035-002/86-A
(DHIRUTOLA) 		1746004035NRG24190120240624962 20/01/2024 asha devi 1746004035WL030036 asha devi 00415 SBIN0012189 1320 1320 Processed 29/03/2024 038549818 ashadevi CENTRAL BANK OF INDIA(607115)
654 PUSHPRAJGARH MP-46-004-035-002/89
(DHIRUTOLA) 		1746004035NRG24190120240624907 20/01/2024 KAMLI BAI 1746004035WL030033 KAMLI BAI 00415 SBIN0012189 900 900 Processed 28/03/2024 038549818 KAMLIBAI STATE BANK OF INDIA(508548)
655 PUSHPRAJGARH MP-46-004-035-002/95
(DHIRUTOLA) 		1746004035NRG24190120240624947 20/01/2024 DUARAM 1746004035WL030034 DUARAM 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 DUARAM STATE BANK OF INDIA(508548)
656 PUSHPRAJGARH MP-46-004-035-003/12
(DHIRUTOLA) 		1746004035NRG24190120240624977 20/01/2024 SUKVAR 1746004035WL030037 SUKVAR 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 SUKVAR STATE BANK OF INDIA(508548)
657 PUSHPRAJGARH MP-46-004-035-003/13
(DHIRUTOLA) 		1746004035NRG24190120240624978 20/01/2024 PHOOL BAI 1746004035WL030037 PHOOL BAI 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 PHOOLBAI STATE BANK OF INDIA(508548)
658 PUSHPRAJGARH MP-46-004-035-003/136-B
(DHIRUTOLA) 		1746004035NRG24190120240624979 20/01/2024 JAYMATI DEVI 1746004035WL030037 JAYMATI DEVI 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 JAYMATIDEVI STATE BANK OF INDIA(508548)
659 PUSHPRAJGARH MP-46-004-035-003/136-C
(DHIRUTOLA) 		1746004035NRG24190120240624980 20/01/2024 shyam kali 1746004035WL030037 shyam kali 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
660 PUSHPRAJGARH MP-46-004-035-003/137-A
(DHIRUTOLA) 		1746004035NRG24190120240624982 20/01/2024 GULABIYA 1746004035WL030037 GULABIYA 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 GULABIYA STATE BANK OF INDIA(508548)
661 PUSHPRAJGARH MP-46-004-035-003/15
(DHIRUTOLA) 		1746004035NRG24190120240624985 20/01/2024 Radha Bai 1746004035WL030037 Radha Bai 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 RadhaBai STATE BANK OF INDIA(508548)
662 PUSHPRAJGARH MP-46-004-035-003/15-A
(DHIRUTOLA) 		1746004035NRG24190120240624986 20/01/2024 girja bai 1746004035WL030037 girja bai 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 girjabai STATE BANK OF INDIA(508548)
663 PUSHPRAJGARH MP-46-004-035-003/16
(DHIRUTOLA) 		1746004035NRG24190120240624987 20/01/2024 SURATIYAN 1746004035WL030037 SURATIYAN 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 SURATIYAN STATE BANK OF INDIA(508548)
664 PUSHPRAJGARH MP-46-004-035-003/23-A
(DHIRUTOLA) 		1746004035NRG24190120240624990 20/01/2024 bhagvati yadav 1746004035WL030037 bhagvati yadav 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 bhagvatiyadav STATE BANK OF INDIA(508548)
665 PUSHPRAJGARH MP-46-004-035-003/24-A
(DHIRUTOLA) 		1746004035NRG24190120240624991 20/01/2024 vidyabati 1746004035WL030037 vidyabati 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 vidyabati STATE BANK OF INDIA(508548)
666 PUSHPRAJGARH MP-46-004-035-003/35-C
(DHIRUTOLA) 		1746004035NRG24190120240624994 20/01/2024 ramprasad 1746004035WL030037 ramprasad 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 ramprasad STATE BANK OF INDIA(508548)
667 PUSHPRAJGARH MP-46-004-035-003/49-A
(DHIRUTOLA) 		1746004035NRG24190120240624997 20/01/2024 SHEETAL DEVI 1746004035WL030037 SHEETAL DEVI 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 SHEETALDEVI STATE BANK OF INDIA(508548)
668 PUSHPRAJGARH MP-46-004-035-003/9-A
(DHIRUTOLA) 		1746004035NRG24190120240625000 20/01/2024 phool bai 1746004035WL030037 phool bai 00415 SBIN0012189 1080 1080 Processed 28/03/2024 038549818 phoolbai STATE BANK OF INDIA(508548)
669 PUSHPRAJGARH MP-46-004-055-001/125
(JUHILI) 		1746004055NRG24200120240625173 20/01/2024 viddya bharti 1746004055WL030043 viddya bharti 00415 SBIN0012189 1330 1330 Processed 28/03/2024 038549818 viddyabharti STATE BANK OF INDIA(508548)
670 PUSHPRAJGARH MP-46-004-055-001/15
(JUHILI) 		1746004055NRG24200120240625176 20/01/2024 REETU SAKET 1746004055WL030043 REETU SAKET 00415 SBIN0012189 1330 1330 Processed 28/03/2024 038549818 REETUSAKET STATE BANK OF INDIA(508548)
671 PUSHPRAJGARH MP-46-004-055-001/160-A
(JUHILI) 		1746004055NRG24200120240625178 20/01/2024 OMKAR SINGH 1746004055WL030043 OMKAR SINGH 00415 SBIN0012189 380 380 Processed 28/03/2024 038549818 OMKARSINGH STATE BANK OF INDIA(508548)
672 PUSHPRAJGARH MP-46-004-055-001/173
(JUHILI) 		1746004055NRG24200120240625179 20/01/2024 SHIVPRASAD UDDE 1746004055WL030043 SHIVPRASAD UDDE 00415 SBIN0012189 1330 1330 Processed 29/03/2024 038549818 SHIVPRASADUDDE CENTRAL BANK OF INDIA(607115)
673 PUSHPRAJGARH MP-46-004-055-001/174
(JUHILI) 		1746004055NRG24200120240625180 20/01/2024 DEVKI BAI 1746004055WL030043 DEVKI BAI 00415 SBIN0012189 1330 1330 Processed 28/03/2024 038549818 DEVKIBAI STATE BANK OF INDIA(508548)
674 PUSHPRAJGARH MP-46-004-055-001/178-A
(JUHILI) 		1746004055NRG24200120240625181 20/01/2024 Guddi bai 1746004055WL030043 Guddi bai 00415 SBIN0012189 1330 1330 Processed 28/03/2024 038549818 Guddibai STATE BANK OF INDIA(508548)
675 PUSHPRAJGARH MP-46-004-055-001/186
(JUHILI) 		1746004055NRG24200120240625182 20/01/2024 MANMATIYA BAI 1746004055WL030043 MANMATIYA BAI 00415 SBIN0012189 1330 1330 Processed 28/03/2024 038549818 MANMATIYABAI STATE BANK OF INDIA(508548)
676 PUSHPRAJGARH MP-46-004-055-001/194
(JUHILI) 		1746004055NRG24200120240625183 20/01/2024 DEVA SINGH 1746004055WL030043 DEVA SINGH 00415 SBIN0012189 1330 1330 Processed 28/03/2024 038549818 DEVASINGH STATE BANK OF INDIA(508548)
677 PUSHPRAJGARH MP-46-004-055-001/195
(JUHILI) 		1746004055NRG24200120240625185 20/01/2024 BASANTI BAI 1746004055WL030043 BASANTI BAI 00415 SBIN0012189 1330 1330 Processed 28/03/2024 038549818 BASANTIBAI STATE BANK OF INDIA(508548)
678 PUSHPRAJGARH MP-46-004-055-001/195
(JUHILI) 		1746004055NRG24200120240625184 20/01/2024 DADU SINGH 1746004055WL030043 DADU SINGH 00415 SBIN0012189 1330 1330 Processed 28/03/2024 038549818 DADUSINGH STATE BANK OF INDIA(508548)
679 PUSHPRAJGARH MP-46-004-055-001/201
(JUHILI) 		1746004055NRG24200120240625187 20/01/2024 snat singh 1746004055WL030043 snat singh 00415 SBIN0012189 950 950 Processed 28/03/2024 038549818 snatsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
680 PUSHPRAJGARH MP-46-004-055-001/208
(JUHILI) 		1746004055NRG24200120240625188 20/01/2024 DIlRAJ SINGH 1746004055WL030043 DIlRAJ SINGH 00415 SBIN0012189 1330 1330 Processed 28/03/2024 038549818 DIlRAJSINGH STATE BANK OF INDIA(508548)
681 PUSHPRAJGARH MP-46-004-055-001/21
(JUHILI) 		1746004055NRG24200120240625189 20/01/2024 Krshana kumar 1746004055WL030043 Krshana kumar 00415 SBIN0012189 1330 1330 Processed 28/03/2024 038549818 Krshanakumar INDIA POST PAYMENTS BANK LIMITED(508528)
682 PUSHPRAJGARH MP-46-004-076-001/245-A
(LAMSARAI) 		1746004000NRG24190120240623273 20/01/2024 Usha devi 1746004WL029979 Usha devi 00415 SBIN0012189 1400 1400 Processed 28/03/2024 038549818 Ushadevi STATE BANK OF INDIA(508548)
683 PUSHPRAJGARH MP-46-004-081-001/102
(MAHORA) 		1746004081NRG24190120240623335 20/01/2024 PANJAB SINGH 1746004081WL029981 PANJAB SINGH 00415 SBIN0012189 780 780 Processed 28/03/2024 038549818 PANJABSINGH STATE BANK OF INDIA(508548)
684 PUSHPRAJGARH MP-46-004-081-001/115
(MAHORA) 		1746004081NRG24190120240623339 20/01/2024 phaguva singh 1746004081WL029981 phaguva singh 00415 SBIN0012189 780 780 Processed 29/03/2024 038549818 phaguvasingh CENTRAL BANK OF INDIA(607115)
685 PUSHPRAJGARH MP-46-004-081-001/168
(MAHORA) 		1746004081NRG24190120240623352 20/01/2024 GENDLAL 1746004081WL029981 GENDLAL 00415 SBIN0012189 780 780 Processed 28/03/2024 038549818 GENDLAL STATE BANK OF INDIA(508548)
686 PUSHPRAJGARH MP-46-004-081-001/168
(MAHORA) 		1746004081NRG24190120240623353 20/01/2024 itvariya bai 1746004081WL029981 itvariya bai 00415 SBIN0012189 780 780 Processed 28/03/2024 038549818 itvariyabai STATE BANK OF INDIA(508548)
687 PUSHPRAJGARH MP-46-004-081-001/168
(MAHORA) 		1746004081NRG24190120240623354 20/01/2024 JAMNI BAI 1746004081WL029981 JAMNI BAI 00415 SBIN0012189 780 780 Processed 28/03/2024 038549818 JAMNIBAI STATE BANK OF INDIA(508548)
688 PUSHPRAJGARH MP-46-004-081-001/37
(MAHORA) 		1746004081NRG24190120240623360 20/01/2024 dhaniram singh 1746004081WL029981 dhaniram singh 00415 SBIN0012189 780 780 Processed 28/03/2024 038549818 dhaniramsingh STATE BANK OF INDIA(508548)
689 PUSHPRAJGARH MP-46-004-081-001/37
(MAHORA) 		1746004081NRG24190120240623361 20/01/2024 SUDHRATIYA BAI 1746004081WL029981 SUDHRATIYA BAI 00415 SBIN0012189 780 780 Processed 28/03/2024 038549818 SUDHRATIYABAI STATE BANK OF INDIA(508548)
690 PUSHPRAJGARH MP-46-004-091-001/10
(PADRIKHAR) 		1746004091NRG24200120240626178 20/01/2024 SHASHI BAI 1746004091WL030077 SHASHI BAI 00415 SBIN0012189 1164 1164 Processed 28/03/2024 038549818 SHASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
691 PUSHPRAJGARH MP-46-004-091-001/123
(PADRIKHAR) 		1746004091NRG24200120240626179 20/01/2024 MAYA 1746004091WL030077 MAYA 00415 SBIN0012189 2716 2716 Processed 28/03/2024 038549818 MAYA STATE BANK OF INDIA(508548)
692 PUSHPRAJGARH MP-46-004-091-001/24
(PADRIKHAR) 		1746004091NRG24200120240626184 20/01/2024 BIRMAT BAI 1746004091WL030077 BIRMAT BAI 00415 SBIN0012189 2716 2716 Processed 28/03/2024 038549818 BIRMATBAI STATE BANK OF INDIA(508548)
693 PUSHPRAJGARH MP-46-004-091-001/35
(PADRIKHAR) 		1746004091NRG24200120240626185 20/01/2024 RAM BAI 1746004091WL030077 RAM BAI 00415 SBIN0012189 2716 2716 Processed 28/03/2024 038549818 RAMBAI STATE BANK OF INDIA(508548)
694 PUSHPRAJGARH MP-46-004-091-001/55
(PADRIKHAR) 		1746004091NRG24200120240626186 20/01/2024 DUJJE SINGH 1746004091WL030077 DUJJE SINGH 00415 SBIN0012189 2716 2716 Processed 28/03/2024 038549818 DUJJESINGH STATE BANK OF INDIA(508548)
695 PUSHPRAJGARH MP-46-004-091-001/55-B
(PADRIKHAR) 		1746004091NRG24200120240626191 20/01/2024 KAMALVATI DEVI 1746004091WL030077 KAMALVATI DEVI 00415 SBIN0012189 2716 2716 Processed 28/03/2024 038549818 KAMALVATIDEVI STATE BANK OF INDIA(508548)
696 PUSHPRAJGARH MP-46-004-091-001/55-B
(PADRIKHAR) 		1746004091NRG24200120240626190 20/01/2024 pramod singh 1746004091WL030077 pramod singh 00415 SBIN0012189 2716 2716 Processed 28/03/2024 038549818 pramodsingh FINO PAYMENTS BANK LTD(608001)
697 PUSHPRAJGARH MP-46-004-091-001/71
(PADRIKHAR) 		1746004091NRG24200120240626197 20/01/2024 BHAG CHANDRA SINGH 1746004091WL030077 BHAG CHANDRA SINGH 00415 SBIN0012189 2328 2328 Processed 28/03/2024 038549818 BHAGCHANDRASINGH STATE BANK OF INDIA(508548)
698 PUSHPRAJGARH MP-46-004-091-001/74
(PADRIKHAR) 		1746004091NRG24200120240626199 20/01/2024 BHAGWAN DAS 1746004091WL030077 BHAGWAN DAS 00415 SBIN0012189 2522 2522 Processed 28/03/2024 038549818 BHAGWANDAS STATE BANK OF INDIA(508548)
699 PUSHPRAJGARH MP-46-004-091-001/97
(PADRIKHAR) 		1746004091NRG24200120240626204 20/01/2024 BRIJMOHAN LAL 1746004091WL030077 BRIJMOHAN LAL 00415 SBIN0012189 2716 2716 Processed 28/03/2024 038549818 BRIJMOHANLAL STATE BANK OF INDIA(508548)
700 PUSHPRAJGARH MP-46-004-091-001/97
(PADRIKHAR) 		1746004091NRG24200120240626205 20/01/2024 malti bai 1746004091WL030077 malti bai 00415 SBIN0012189 2716 2716 Processed 28/03/2024 038549818 maltibai STATE BANK OF INDIA(508548)
701 PUSHPRAJGARH MP-46-004-100-001/121
(POUNI) 		1746004100NRG24190120240624216 20/01/2024 TIHRI BAI 1746004100WL030012 TIHRI BAI 00415 SBIN0012189 1477 1477 Processed 28/03/2024 038549818 TIHRIBAI STATE BANK OF INDIA(508548)
702 PUSHPRAJGARH MP-46-004-100-001/124-A
(POUNI) 		1746004100NRG24190120240624218 20/01/2024 BHAGA BAI 1746004100WL030012 BHAGA BAI 00415 SBIN0012189 1477 1477 Processed 28/03/2024 038549818 BHAGABAI STATE BANK OF INDIA(508548)
703 PUSHPRAJGARH MP-46-004-100-001/45-A
(POUNI) 		1746004100NRG24190120240624225 20/01/2024 SONVATI BAI 1746004100WL030012 SONVATI BAI 00415 SBIN0012189 1266 1266 Processed 28/03/2024 038549818 SONVATIBAI STATE BANK OF INDIA(508548)
704 PUSHPRAJGARH MP-46-004-104-002/57-B
(SALARGONDI) 		1746004104NRG24190120240623259 20/01/2024 Reetu devi 1746004104WL029976 Reetu devi 00415 SBIN0012189 1400 1400 Processed 28/03/2024 038549818 Reetudevi STATE BANK OF INDIA(508548)
705 PUSHPRAJGARH MP-46-004-105-001/12-B
(SALHARO) 		1746004105NRG24200120240625365 20/01/2024 LOKVATI BAI 1746004105WL030048 LOKVATI BAI 00415 SBIN0012189 1224 1224 Processed 28/03/2024 038549818 LOKVATIBAI STATE BANK OF INDIA(508548)
706 PUSHPRAJGARH MP-46-004-105-001/151
(SALHARO) 		1746004105NRG24200120240625367 20/01/2024 BHAGO BAI 1746004105WL030048 BHAGO BAI 00415 SBIN0012189 1224 1224 Processed 28/03/2024 038549818 BHAGOBAI STATE BANK OF INDIA(508548)
707 PUSHPRAJGARH MP-46-004-105-001/165-A
(SALHARO) 		1746004105NRG24200120240625372 20/01/2024 SARITA BAI 1746004105WL030048 SARITA BAI 00415 SBIN0012189 1224 1224 Processed 28/03/2024 038549818 SARITABAI STATE BANK OF INDIA(508548)
708 PUSHPRAJGARH MP-46-004-105-001/192
(SALHARO) 		1746004105NRG24200120240625374 20/01/2024 RAJVATI BAI 1746004105WL030048 RAJVATI BAI 00415 SBIN0012189 1224 1224 Processed 28/03/2024 038549818 RAJVATIBAI STATE BANK OF INDIA(508548)
709 PUSHPRAJGARH MP-46-004-105-001/25
(SALHARO) 		1746004105NRG24200120240625376 20/01/2024 KRANTI BAI 1746004105WL030048 KRANTI BAI 00415 SBIN0012189 1224 1224 Processed 28/03/2024 038549818 KRANTIBAI STATE BANK OF INDIA(508548)
710 PUSHPRAJGARH MP-46-004-105-001/31
(SALHARO) 		1746004105NRG24200120240625379 20/01/2024 SAMRATIYA BAI 1746004105WL030048 SAMRATIYA BAI 00415 SBIN0012189 612 612 Processed 28/03/2024 038549818 SAMRATIYABAI STATE BANK OF INDIA(508548)
711 PUSHPRAJGARH MP-46-004-105-001/66
(SALHARO) 		1746004105NRG24200120240625382 20/01/2024 SONSAY SINGH 1746004105WL030048 SONSAY SINGH 00415 SBIN0012189 1224 1224 Processed 28/03/2024 038549818 SONSAYSINGH STATE BANK OF INDIA(508548)
712 PUSHPRAJGARH MP-46-004-105-002/129-B
(SALHARO) 		1746004105NRG24200120240625336 20/01/2024 DUNESHWARI BAI 1746004105WL030047 DUNESHWARI BAI 00415 SBIN0012189 1206 1206 Processed 28/03/2024 038549818 DUNESHWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
713 PUSHPRAJGARH MP-46-004-105-002/28-C
(SALHARO) 		1746004105NRG24200120240625340 20/01/2024 NIDIYA BAI 1746004105WL030047 NIDIYA BAI 00415 SBIN0012189 1206 1206 Processed 28/03/2024 038549818 NIDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
714 PUSHPRAJGARH MP-46-004-105-002/33
(SALHARO) 		1746004105NRG24200120240625341 20/01/2024 INDAR SINGH 1746004105WL030047 INDAR SINGH 00415 SBIN0012189 804 804 Processed 28/03/2024 038549818 INDARSINGH STATE BANK OF INDIA(508548)
715 PUSHPRAJGARH MP-46-004-105-002/48-A
(SALHARO) 		1746004105NRG24200120240625345 20/01/2024 CHAMPAKALI DEVI 1746004105WL030047 CHAMPAKALI DEVI 00415 SBIN0012189 1005 1005 Processed 28/03/2024 038549818 CHAMPAKALIDEVI STATE BANK OF INDIA(508548)
716 PUSHPRAJGARH MP-46-004-105-002/51-A
(SALHARO) 		1746004105NRG24200120240625347 20/01/2024 GANGOTRI BAI 1746004105WL030047 GANGOTRI BAI 00415 SBIN0012189 1206 1206 Processed 28/03/2024 038549818 GANGOTRIBAI STATE BANK OF INDIA(508548)
717 PUSHPRAJGARH MP-46-004-105-002/52
(SALHARO) 		1746004105NRG24200120240625348 20/01/2024 JAMUNI BAI 1746004105WL030047 JAMUNI BAI 00415 SBIN0012189 1206 1206 Processed 28/03/2024 038549818 JAMUNIBAI STATE BANK OF INDIA(508548)
718 PUSHPRAJGARH MP-46-004-105-002/55
(SALHARO) 		1746004105NRG24200120240625351 20/01/2024 RAM BAI 1746004105WL030047 RAM BAI 00415 SBIN0012189 201 201 Processed 29/03/2024 038549818 RAMBAI CENTRAL BANK OF INDIA(607115)
719 PUSHPRAJGARH MP-46-004-105-002/56
(SALHARO) 		1746004105NRG24200120240625352 20/01/2024 YOGVATI BAI 1746004105WL030047 YOGVATI BAI 00415 SBIN0012189 1206 1206 Processed 28/03/2024 038549818 YOGVATIBAI STATE BANK OF INDIA(508548)
720 PUSHPRAJGARH MP-46-004-105-002/68
(SALHARO) 		1746004105NRG24200120240625353 20/01/2024 LAMIYA BAI 1746004105WL030047 LAMIYA BAI 00415 SBIN0012189 1206 1206 Processed 28/03/2024 038549818 LAMIYABAI STATE BANK OF INDIA(508548)
721 PUSHPRAJGARH MP-46-004-105-002/77-B
(SALHARO) 		1746004105NRG24200120240625354 20/01/2024 Dhaneshwari bai 1746004105WL030047 Dhaneshwari bai 00415 SBIN0012189 1206 1206 Processed 28/03/2024 038549818 Dhaneshwaribai STATE BANK OF INDIA(508548)
722 PUSHPRAJGARH MP-46-004-105-002/97-A
(SALHARO) 		1746004105NRG24200120240625360 20/01/2024 MOHVATI BAI 1746004105WL030047 MOHVATI BAI 00415 SBIN0012189 201 201 Processed 28/03/2024 038549818 MOHVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 PUSHPRAJGARH MP-46-004-107-002/85-A
(SARAITOLA) 		1746004107NRG24190120240623790 20/01/2024 LALVATI 1746004107WL029995 LALVATI 00415 SBIN0012189 1200 1200 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 191947 191947
724 PUSHPRAJGARH MP-46-004-065-001/100-B
(KHALEDUDHI) 		1746004065NRG24200120240625120 20/01/2024 NARVADIYA 1746004065WL030042 NARVADIYA 00415 SBIN0030452 1000 1000 Processed 29/03/2024 038549818 NARVADIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
725 PUSHPRAJGARH MP-46-004-081-001/169
(MAHORA) 		1746004081NRG24190120240623356 20/01/2024 AMARJIT SINGH 1746004081WL029981 AMARJIT SINGH 00666 IDFB0041381 780 780 Processed 28/03/2024 038549818 AMARJITSINGH STATE BANK OF INDIA(508548)
SubTotal 780 780
726 PUSHPRAJGARH MP-46-004-097-001/46-C
(PIPARKHUTA) 		1746004097NRG24190120240624204 20/01/2024 JENTI BAI 1746004097WL030011 JENTI BAI 00688 FINO0001001 1200 1200 Processed 28/03/2024 038549818 JENTIBAI FINO PAYMENTS BANK LTD(608001)
727 PUSHPRAJGARH MP-46-004-107-002/34-A
(SARAITOLA) 		1746004107NRG24190120240623777 20/01/2024 ANOOP SINGH 1746004107WL029995 ANOOP SINGH 00688 FINO0001001 1200 1200 Processed 28/03/2024 038549818 ANOOPSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
728 PUSHPRAJGARH MP-46-004-097-002/71-B
(PIPARKHUTA) 		1746004097NRG24200120240625263 20/01/2024 Arti devi 1746004097WL030045 Arti devi 00688 FINO0001446 1200 1200 Processed 28/03/2024 038549818 Artidevi FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
729 PUSHPRAJGARH MP-46-004-065-001/119
(KHALEDUDHI) 		1746004065NRG24200120240625129 20/01/2024 syamvati 1746004065WL030042 syamvati 00691 IPOS0000001 600 600 Processed 28/03/2024 038549818 syamvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
730 PUSHPRAJGARH MP-46-004-014-001/117
(BASANTPUR) 		1746004014NRG24200120240625829 20/01/2024 Banbasi kamli bai 1746004014WL030063 Banbasi kamli bai 00697 BKID0MG1508 1365 1365 Processed 28/03/2024 038549818 Banbasikamlibai NARMADA JHABUA GRAMIN BANK(508515)
731 PUSHPRAJGARH MP-46-004-014-001/125
(BASANTPUR) 		1746004014NRG24200120240625831 20/01/2024 dasasmatiya bai 1746004014WL030063 dasasmatiya bai 00697 BKID0MG1508 1365 1365 Processed 28/03/2024 038549818 dasasmatiyabai NARMADA JHABUA GRAMIN BANK(508515)
732 PUSHPRAJGARH MP-46-004-014-001/125
(BASANTPUR) 		1746004014NRG24200120240625830 20/01/2024 mukhaya lal 1746004014WL030063 mukhaya lal 00697 BKID0MG1508 1365 1365 Processed 28/03/2024 038549818 mukhayalal NARMADA JHABUA GRAMIN BANK(508515)
733 PUSHPRAJGARH MP-46-004-014-001/284
(BASANTPUR) 		1746004014NRG24200120240625839 20/01/2024 lakhan lal 1746004014WL030063 lakhan lal 00697 BKID0MG1508 1365 1365 Processed 28/03/2024 038549818 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
734 PUSHPRAJGARH MP-46-004-014-001/284
(BASANTPUR) 		1746004014NRG24200120240625840 20/01/2024 lekhni bai 1746004014WL030063 lekhni bai 00697 BKID0MG1508 1365 1365 Processed 28/03/2024 038549818 lekhnibai NARMADA JHABUA GRAMIN BANK(508515)
735 PUSHPRAJGARH MP-46-004-014-001/54
(BASANTPUR) 		1746004014NRG24200120240625845 20/01/2024 johanlal 1746004014WL030063 johanlal 00697 BKID0MG1508 1170 1170 Processed 28/03/2024 038549818 johanlal NARMADA JHABUA GRAMIN BANK(508515)
736 PUSHPRAJGARH MP-46-004-014-001/57
(BASANTPUR) 		1746004014NRG24200120240625847 20/01/2024 devilal 1746004014WL030063 devilal 00697 BKID0MG1508 1170 1170 Processed 28/03/2024 038549818 devilal NARMADA JHABUA GRAMIN BANK(508515)
737 PUSHPRAJGARH MP-46-004-014-001/59
(BASANTPUR) 		1746004014NRG24200120240625848 20/01/2024 santosiya bai 1746004014WL030063 santosiya bai 00697 BKID0MG1508 1365 1365 Processed 28/03/2024 038549818 santosiyabai NARMADA JHABUA GRAMIN BANK(508515)
738 PUSHPRAJGARH MP-46-004-014-001/85
(BASANTPUR) 		1746004014NRG24200120240625850 20/01/2024 KARTIKRAM 1746004014WL030063 KARTIKRAM 00697 BKID0MG1508 1365 1365 Processed 28/03/2024 038549818 KARTIKRAM NARMADA JHABUA GRAMIN BANK(508515)
739 PUSHPRAJGARH MP-46-004-014-001/87
(BASANTPUR) 		1746004014NRG24200120240625851 20/01/2024 KAILASH 1746004014WL030063 KAILASH 00697 BKID0MG1508 1365 1365 Processed 28/03/2024 038549818 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
740 PUSHPRAJGARH MP-46-004-097-001/135
(PIPARKHUTA) 		1746004097NRG24190120240624193 20/01/2024 JAGAT SINGH 1746004097WL030011 JAGAT SINGH 00697 BKID0MG1508 1200 1200 Processed 28/03/2024 038549818 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
741 PUSHPRAJGARH MP-46-004-097-001/157
(PIPARKHUTA) 		1746004097NRG24190120240624196 20/01/2024 KAMLESHWARI BAI 1746004097WL030011 KAMLESHWARI BAI 00697 BKID0MG1508 1200 1200 Processed 28/03/2024 038549818 KAMLESHWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
742 PUSHPRAJGARH MP-46-004-097-001/39-A
(PIPARKHUTA) 		1746004097NRG24190120240624201 20/01/2024 GIYAN SINGH 1746004097WL030011 GIYAN SINGH 00697 BKID0MG1508 1200 1200 Processed 28/03/2024 038549818 GIYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
743 PUSHPRAJGARH MP-46-004-097-001/72
(PIPARKHUTA) 		1746004097NRG24190120240624208 20/01/2024 Ram Singh 1746004097WL030011 Ram Singh 00697 BKID0MG1508 1200 1200 Processed 28/03/2024 038549818 RamSingh NARMADA JHABUA GRAMIN BANK(508515)
744 PUSHPRAJGARH MP-46-004-097-002/111-A
(PIPARKHUTA) 		1746004097NRG24200120240625250 20/01/2024 subhiya bai 1746004097WL030045 subhiya bai 00697 BKID0MG1508 1000 1000 Processed 28/03/2024 038549818 subhiyabai NARMADA JHABUA GRAMIN BANK(508515)
745 PUSHPRAJGARH MP-46-004-097-002/23
(PIPARKHUTA) 		1746004097NRG24200120240625255 20/01/2024 Devi das 1746004097WL030045 Devi das 00697 BKID0MG1508 1200 1200 Processed 29/03/2024 038549818 Devidas CENTRAL BANK OF INDIA(607115)
746 PUSHPRAJGARH MP-46-004-097-002/27
(PIPARKHUTA) 		1746004097NRG24200120240625256 20/01/2024 KANAK DAS GOYAL 1746004097WL030045 KANAK DAS GOYAL 00697 BKID0MG1508 1200 1200 Processed 29/03/2024 038549818 KANAKDASGOYAL CENTRAL BANK OF INDIA(607115)
747 PUSHPRAJGARH MP-46-004-100-001/54
(POUNI) 		1746004100NRG24190120240624226 20/01/2024 Dasri Bai urveti 1746004100WL030012 Dasri Bai urveti 00697 BKID0MG1508 1266 1266 Processed 28/03/2024 038549818 DasriBaiurveti NARMADA JHABUA GRAMIN BANK(508515)
748 PUSHPRAJGARH MP-46-004-107-002/113
(SARAITOLA) 		1746004107NRG24190120240623770 20/01/2024 MANBATI BAI 1746004107WL029995 MANBATI BAI 00697 BKID0MG1508 1000 1000 Processed 29/03/2024 038549818 MANBATIBAI CENTRAL BANK OF INDIA(607115)
749 PUSHPRAJGARH MP-46-004-107-002/62-B
(SARAITOLA) 		1746004107NRG24190120240623783 20/01/2024 SUHAGBATI YADAV 1746004107WL029995 SUHAGBATI YADAV 00697 BKID0MG1508 1200 1200 Processed 28/03/2024 038549818 SUHAGBATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24926 24926
750 PUSHPRAJGARH MP-46-004-016-002/110-B
(BENDI) 		1746004016NRG24200120240625038 20/01/2024 SON SINGH 1746004016WL030038 SON SINGH 00697 BKID0MG1513 900 900 Processed 28/03/2024 038549818 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
751 PUSHPRAJGARH MP-46-004-016-002/210
(BENDI) 		1746004016NRG24190120240624281 20/01/2024 BANASH GOPAL SINGH 1746004016WL030014 BANASH GOPAL SINGH 00697 BKID0MG1513 900 900 Processed 28/03/2024 038549818 BANASHGOPALSINGH STATE BANK OF INDIA(508548)
752 PUSHPRAJGARH MP-46-004-016-002/210
(BENDI) 		1746004016NRG24190120240624280 20/01/2024 BANASH GOPAL SINGH 1746004016WL030014 BANASH GOPAL SINGH 00697 BKID0MG1513 900 900 Processed 28/03/2024 038549818 BANASHGOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
753 PUSHPRAJGARH MP-46-004-016-002/335
(BENDI) 		1746004016NRG24190120240624303 20/01/2024 Ganga singh 1746004016WL030014 Ganga singh 00697 BKID0MG1513 900 900 Processed 28/03/2024 038549818 Gangasingh STATE BANK OF INDIA(508548)
754 PUSHPRAJGARH MP-46-004-035-003/19-C
(DHIRUTOLA) 		1746004035NRG24190120240624988 20/01/2024 SAMRIYA BAI 1746004035WL030037 SAMRIYA BAI 00697 BKID0MG1513 1080 1080 Processed 28/03/2024 038549818 SAMRIYABAI STATE BANK OF INDIA(508548)
755 PUSHPRAJGARH MP-46-004-035-003/40-A
(DHIRUTOLA) 		1746004035NRG24190120240624995 20/01/2024 RADHA BAI 1746004035WL030037 RADHA BAI 00697 BKID0MG1513 1080 1080 Processed 28/03/2024 038549818 RADHABAI STATE BANK OF INDIA(508548)
756 PUSHPRAJGARH MP-46-004-044-002/43
(GIRARI KHURD) 		1746004016NRG24190120240624318 20/01/2024 UDAYBHAN 1746004016WL030014 UDAYBHAN 00697 BKID0MG1513 900 900 Processed 28/03/2024 038549818 UDAYBHAN NARMADA JHABUA GRAMIN BANK(508515)
757 PUSHPRAJGARH MP-46-004-044-002/43-A
(GIRARI KHURD) 		1746004016NRG24190120240624319 20/01/2024 AJAY KUMAR 1746004016WL030014 AJAY KUMAR 00697 BKID0MG1513 900 900 Processed 28/03/2024 038549818 AJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
758 PUSHPRAJGARH MP-46-004-044-002/43-A
(GIRARI KHURD) 		1746004016NRG24190120240624320 20/01/2024 AJAYKUMAR 1746004016WL030014 AJAYKUMAR 00697 BKID0MG1513 900 900 Processed 28/03/2024 038549818 AJAYKUMAR STATE BANK OF INDIA(508548)
759 PUSHPRAJGARH MP-46-004-105-001/106
(SALHARO) 		1746004105NRG24200120240625363 20/01/2024 HAJARI SINGH 1746004105WL030048 HAJARI SINGH 00697 BKID0MG1513 204 204 Processed 29/03/2024 038549818 HAJARISINGH CENTRAL BANK OF INDIA(607115)
760 PUSHPRAJGARH MP-46-004-105-001/106
(SALHARO) 		1746004105NRG24200120240625364 20/01/2024 RAMESIYA BAI 1746004105WL030048 RAMESIYA BAI 00697 BKID0MG1513 204 204 Processed 28/03/2024 038549818 RAMESIYABAI NARMADA JHABUA GRAMIN BANK(508515)
761 PUSHPRAJGARH MP-46-004-105-001/142
(SALHARO) 		1746004105NRG24200120240625366 20/01/2024 ITVARI 1746004105WL030048 ITVARI 00697 BKID0MG1513 1224 1224 Processed 28/03/2024 038549818 ITVARI NARMADA JHABUA GRAMIN BANK(508515)
762 PUSHPRAJGARH MP-46-004-105-001/158
(SALHARO) 		1746004105NRG24200120240625368 20/01/2024 RAMCHARAN SINGH 1746004105WL030048 RAMCHARAN SINGH 00697 BKID0MG1513 1224 1224 Processed 29/03/2024 038549818 RAMCHARANSINGH CENTRAL BANK OF INDIA(607115)
763 PUSHPRAJGARH MP-46-004-105-001/178
(SALHARO) 		1746004105NRG24200120240625373 20/01/2024 JITENDRA 1746004105WL030048 JITENDRA 00697 BKID0MG1513 1224 1224 Processed 28/03/2024 038549818 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
764 PUSHPRAJGARH MP-46-004-105-001/197
(SALHARO) 		1746004105NRG24200120240625375 20/01/2024 GULAB SINGH 1746004105WL030048 GULAB SINGH 00697 BKID0MG1513 1224 1224 Processed 28/03/2024 038549818 GULABSINGH STATE BANK OF INDIA(508548)
765 PUSHPRAJGARH MP-46-004-105-001/32
(SALHARO) 		1746004105NRG24200120240625380 20/01/2024 GANESH SINGH 1746004105WL030048 GANESH SINGH 00697 BKID0MG1513 1224 1224 Processed 29/03/2024 038549818 GANESHSINGH CENTRAL BANK OF INDIA(607115)
766 PUSHPRAJGARH MP-46-004-105-001/61-A
(SALHARO) 		1746004105NRG24200120240625381 20/01/2024 kanya bai 1746004105WL030048 kanya bai 00697 BKID0MG1513 1224 1224 Processed 29/03/2024 038549818 kanyabai CENTRAL BANK OF INDIA(607115)
767 PUSHPRAJGARH MP-46-004-105-001/72
(SALHARO) 		1746004105NRG24200120240625383 20/01/2024 RAMMILAN 1746004105WL030048 RAMMILAN 00697 BKID0MG1513 408 408 Processed 29/03/2024 038549818 RAMMILAN CENTRAL BANK OF INDIA(607115)
768 PUSHPRAJGARH MP-46-004-105-001/73
(SALHARO) 		1746004105NRG24200120240625384 20/01/2024 NARBAD SINGH 1746004105WL030048 NARBAD SINGH 00697 BKID0MG1513 1224 1224 Processed 29/03/2024 038549818 NARBADSINGH CENTRAL BANK OF INDIA(607115)
769 PUSHPRAJGARH MP-46-004-105-001/76
(SALHARO) 		1746004105NRG24200120240625385 20/01/2024 GHANTI BAI 1746004105WL030048 GHANTI BAI 00697 BKID0MG1513 1224 1224 Processed 28/03/2024 038549818 GHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
770 PUSHPRAJGARH MP-46-004-105-001/94
(SALHARO) 		1746004105NRG24200120240625386 20/01/2024 MANMAT BAI 1746004105WL030048 MANMAT BAI 00697 BKID0MG1513 1224 1224 Processed 28/03/2024 038549818 MANMATBAI NARMADA JHABUA GRAMIN BANK(508515)
771 PUSHPRAJGARH MP-46-004-105-002/17
(SALHARO) 		1746004105NRG24200120240625338 20/01/2024 BHAVAN SINGH 1746004105WL030047 BHAVAN SINGH 00697 BKID0MG1513 1206 1206 Processed 29/03/2024 038549818 BHAVANSINGH CENTRAL BANK OF INDIA(607115)
772 PUSHPRAJGARH MP-46-004-105-002/24
(SALHARO) 		1746004105NRG24200120240625339 20/01/2024 MANMATI BAI 1746004105WL030047 MANMATI BAI 00697 BKID0MG1513 1206 1206 Processed 28/03/2024 038549818 MANMATIBAI STATE BANK OF INDIA(508548)
773 PUSHPRAJGARH MP-46-004-105-002/37
(SALHARO) 		1746004105NRG24200120240625342 20/01/2024 BHAV SINGH 1746004105WL030047 BHAV SINGH 00697 BKID0MG1513 1005 1005 Processed 28/03/2024 038549818 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
774 PUSHPRAJGARH MP-46-004-105-002/37
(SALHARO) 		1746004105NRG24200120240625343 20/01/2024 KALAVATI BAI 1746004105WL030047 KALAVATI BAI 00697 BKID0MG1513 1206 1206 Processed 28/03/2024 038549818 KALAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
775 PUSHPRAJGARH MP-46-004-105-002/51
(SALHARO) 		1746004105NRG24200120240625346 20/01/2024 Lamiya bai 1746004105WL030047 Lamiya bai 00697 BKID0MG1513 1206 1206 Processed 29/03/2024 038549818 Lamiyabai CENTRAL BANK OF INDIA(607115)
776 PUSHPRAJGARH MP-46-004-105-002/53
(SALHARO) 		1746004105NRG24200120240625349 20/01/2024 MADAN SINGH 1746004105WL030047 MADAN SINGH 00697 BKID0MG1513 1206 1206 Processed 28/03/2024 038549818 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
777 PUSHPRAJGARH MP-46-004-105-002/53
(SALHARO) 		1746004105NRG24200120240625350 20/01/2024 Madan singh 1746004105WL030047 Madan singh 00697 BKID0MG1513 1206 1206 Processed 28/03/2024 038549818 Madansingh STATE BANK OF INDIA(508548)
778 PUSHPRAJGARH MP-46-004-105-002/99
(SALHARO) 		1746004105NRG24200120240625362 20/01/2024 SHYAM BAI 1746004105WL030047 SHYAM BAI 00697 BKID0MG1513 1206 1206 Processed 28/03/2024 038549818 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29739 29739
779 PUSHPRAJGARH MP-46-004-014-001/291
(BASANTPUR) 		1746004014NRG24200120240625841 20/01/2024 berend lal 1746004014WL030063 berend lal 00697 BKID0NAMRGB 1170 1170 Processed 28/03/2024 038549818 berendlal NARMADA JHABUA GRAMIN BANK(508515)
780 PUSHPRAJGARH MP-46-004-015-001/32
(BELDONGARI) 		1746004015NRG24190120240624338 20/01/2024 siya bai 1746004015WL030015 siya bai 00697 BKID0NAMRGB 1080 1080 Processed 28/03/2024 038549818 siyabai NARMADA JHABUA GRAMIN BANK(508515)
781 PUSHPRAJGARH MP-46-004-016-001/86
(BENDI) 		1746004016NRG24200120240625033 20/01/2024 Ram kumar yadav 1746004016WL030038 Ram kumar yadav 00697 BKID0NAMRGB 900 900 Processed 28/03/2024 038549818 Ramkumaryadav STATE BANK OF INDIA(508548)
782 PUSHPRAJGARH MP-46-004-016-002/140-B
(BENDI) 		1746004016NRG24190120240624270 20/01/2024 Babita bai 1746004016WL030014 Babita bai 00697 BKID0NAMRGB 900 900 Processed 29/03/2024 038549818 Babitabai CENTRAL BANK OF INDIA(607115)
783 PUSHPRAJGARH MP-46-004-016-002/319
(BENDI) 		1746004016NRG24190120240624300 20/01/2024 LAXMI BAI 1746004016WL030014 LAXMI BAI 00697 BKID0NAMRGB 900 900 Processed 28/03/2024 038549818 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
784 PUSHPRAJGARH MP-46-004-035-002/112-C
(DHIRUTOLA) 		1746004035NRG24190120240624976 20/01/2024 MITHLESH BAI 1746004035WL030037 MITHLESH BAI 00697 BKID0NAMRGB 1080 1080 Processed 28/03/2024 038549818 MITHLESHBAI STATE BANK OF INDIA(508548)
785 PUSHPRAJGARH MP-46-004-035-002/137
(DHIRUTOLA) 		1746004035NRG24190120240624880 20/01/2024 CHARKI BAI 1746004035WL030033 CHARKI BAI 00697 BKID0NAMRGB 900 900 Processed 28/03/2024 038549818 CHARKIBAI STATE BANK OF INDIA(508548)
786 PUSHPRAJGARH MP-46-004-035-002/67-B
(DHIRUTOLA) 		1746004035NRG24190120240624959 20/01/2024 jeera bai 1746004035WL030036 jeera bai 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 038549818 jeerabai STATE BANK OF INDIA(508548)
787 PUSHPRAJGARH MP-46-004-035-002/71-A
(DHIRUTOLA) 		1746004035NRG24190120240624899 20/01/2024 shanti bai 1746004035WL030033 shanti bai 00697 BKID0NAMRGB 900 900 Processed 28/03/2024 038549818 shantibai STATE BANK OF INDIA(508548)
788 PUSHPRAJGARH MP-46-004-035-003/138-B
(DHIRUTOLA) 		1746004035NRG24190120240624983 20/01/2024 ramsajiya bai 1746004035WL030037 ramsajiya bai 00697 BKID0NAMRGB 1080 1080 Processed 28/03/2024 038549818 ramsajiyabai STATE BANK OF INDIA(508548)
789 PUSHPRAJGARH MP-46-004-035-003/31
(DHIRUTOLA) 		1746004035NRG24190120240624993 20/01/2024 guddi bai 1746004035WL030037 guddi bai 00697 BKID0NAMRGB 1080 1080 Processed 28/03/2024 038549818 guddibai NARMADA JHABUA GRAMIN BANK(508515)
790 PUSHPRAJGARH MP-46-004-097-002/100-A
(PIPARKHUTA) 		1746004097NRG24200120240625247 20/01/2024 suneeta bai 1746004097WL030045 suneeta bai 00697 BKID0NAMRGB 1200 1200 Processed 29/03/2024 038549818 suneetabai CENTRAL BANK OF INDIA(607115)
791 PUSHPRAJGARH MP-46-004-097-002/12-A
(PIPARKHUTA) 		1746004097NRG24200120240625253 20/01/2024 sushila bai 1746004097WL030045 sushila bai 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 038549818 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
792 PUSHPRAJGARH MP-46-004-105-002/48
(SALHARO) 		1746004105NRG24200120240625344 20/01/2024 BALSA BAI 1746004105WL030047 BALSA BAI 00697 BKID0NAMRGB 1206 1206 Processed 28/03/2024 038549818 BALSABAI NARMADA JHABUA GRAMIN BANK(508515)
793 PUSHPRAJGARH MP-46-004-105-002/84
(SALHARO) 		1746004105NRG24200120240625355 20/01/2024 AMAR SINGH 1746004105WL030047 AMAR SINGH 00697 BKID0NAMRGB 402 402 Processed 28/03/2024 038549818 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
794 PUSHPRAJGARH MP-46-004-105-002/97
(SALHARO) 		1746004105NRG24200120240625359 20/01/2024 MANAGER SINGH 1746004105WL030047 MANAGER SINGH 00697 BKID0NAMRGB 201 201 Processed 28/03/2024 038549818 MANAGERSINGH STATE BANK OF INDIA(508548)
795 PUSHPRAJGARH MP-46-004-105-002/98
(SALHARO) 		1746004105NRG24200120240625361 20/01/2024 SUHASNI BAI 1746004105WL030047 SUHASNI BAI 00697 BKID0NAMRGB 1206 1206 Processed 28/03/2024 038549818 SUHASNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16725 16725
Total 932920 932920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_200124APB_FTO_437943 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 6860
2 PUSHPRAJGARH MP1746004_200124APB_FTO_437943 Bank of Baroda BARB0VJSDOL SHAHDOL 1326
3 PUSHPRAJGARH MP1746004_200124APB_FTO_437943 Canara Bank CNRB0006752 AMARKANTAK 1080
4 PUSHPRAJGARH MP1746004_200124APB_FTO_437943 Central Bank Of India CBIN0280787 SHAHDOL 1326
5 PUSHPRAJGARH MP1746004_200124APB_FTO_437943 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 146520
6 PUSHPRAJGARH MP1746004_200124APB_FTO_437943 Central Bank Of India CBIN0281738 GADASARAI 2535
7 PUSHPRAJGARH MP1746004_200124APB_FTO_437943 Central Bank Of India CBIN0282795 DAMHERI 121911
8 PUSHPRAJGARH MP1746004_200124APB_FTO_437943 Central Bank Of India CBIN0282796 TULARA 208909
9 PUSHPRAJGARH MP1746004_200124APB_FTO_437943 Central Bank Of India CBIN0283015 DINDORI 200
10 PUSHPRAJGARH MP1746004_200124APB_FTO_437943 Central Bank Of India CBIN0284695 LALPUR IGNTU 2656
11 PUSHPRAJGARH MP1746004_200124APB_FTO_437943 IDBI Bank IBKL0001596 Shahdol 900
12 PUSHPRAJGARH MP1746004_200124APB_FTO_437943 State Bank of India SBIN0000481 SHAHDOL 9438
13 PUSHPRAJGARH MP1746004_200124APB_FTO_437943 State Bank of India SBIN0001061 DINDORI 800
14 PUSHPRAJGARH MP1746004_200124APB_FTO_437943 State Bank of India SBIN0004674 AMARKANTAK 2055
15 PUSHPRAJGARH MP1746004_200124APB_FTO_437943 State Bank of India SBIN0006970 JAITHARI 1400
16 PUSHPRAJGARH MP1746004_200124APB_FTO_437943 State Bank of India SBIN0009097 KARPA 145075
17 PUSHPRAJGARH MP1746004_200124APB_FTO_437943 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 10612
18 PUSHPRAJGARH MP1746004_200124APB_FTO_437943 State Bank of India SBIN0012189 PUSHPRAJGARH 191947
19 PUSHPRAJGARH MP1746004_200124APB_FTO_437943 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1000
20 PUSHPRAJGARH MP1746004_200124APB_FTO_437943 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 780
21 PUSHPRAJGARH MP1746004_200124APB_FTO_437943 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
22 PUSHPRAJGARH MP1746004_200124APB_FTO_437943 Fino Payments Bank Ltd FINO0001446 MP RO 1200
23 PUSHPRAJGARH MP1746004_200124APB_FTO_437943 India Post Payments Bank IPOS0000001 Shahdol 600
24 PUSHPRAJGARH MP1746004_200124APB_FTO_437943 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 24926
25 PUSHPRAJGARH MP1746004_200124APB_FTO_437943 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 29739
26 PUSHPRAJGARH MP1746004_200124APB_FTO_437943 Madhya Pradesh Gramin Bank BKID0NAMRGB BASANIHA 11175
27 PUSHPRAJGARH MP1746004_200124APB_FTO_437943 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 5550

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