Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:10:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_050124APB_FTO_421325
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-46-004-104-001/125
(SALARGONDI) 		1746004000NRG24050120240568677 05/01/2024 JIYALAL 1746004WL027780 JIYALAL 00045 BARB0SOHAGP 1400 1400 Processed 13/03/2024 686436521 JIYALAL BANK OF BARODA(606985)
2 PUSHPRAJGARH MP-46-004-104-001/271
(SALARGONDI) 		1746004000NRG24050120240568682 05/01/2024 sri wati 1746004WL027780 sri wati 00045 BARB0SOHAGP 1200 1200 Processed 13/03/2024 686436521 sriwati BANK OF BARODA(606985)
3 PUSHPRAJGARH MP-46-004-104-001/357
(SALARGONDI) 		1746004000NRG24050120240568686 05/01/2024 rupbati 1746004WL027780 rupbati 00045 BARB0SOHAGP 1400 1400 Processed 13/03/2024 686436521 rupbati BANK OF BARODA(606985)
4 PUSHPRAJGARH MP-46-004-104-001/377
(SALARGONDI) 		1746004000NRG24050120240568713 05/01/2024 MAHENDRI 1746004WL027781 MAHENDRI 00045 BARB0SOHAGP 1200 1200 Processed 13/03/2024 686436521 MAHENDRI BANK OF BARODA(606985)
SubTotal 5200 5200
5 PUSHPRAJGARH MP-46-004-017-001/12
(BENIWARI) 		1746004000NRG24050120240569349 05/01/2024 gyanchandra singh 1746004WL027815 gyanchandra singh 00048 BKID0NAMRGB 950 950 Processed 13/03/2024 686436521 gyanchandrasingh NARMADA JHABUA GRAMIN BANK(508515)
6 PUSHPRAJGARH MP-46-004-017-001/12
(BENIWARI) 		1746004000NRG24050120240569350 05/01/2024 nan bai 1746004WL027815 nan bai 00048 BKID0NAMRGB 950 950 Processed 13/03/2024 686436521 nanbai NARMADA JHABUA GRAMIN BANK(508515)
7 PUSHPRAJGARH MP-46-004-017-001/154-A
(BENIWARI) 		1746004000NRG24050120240569379 05/01/2024 kamala bai 1746004WL027816 kamala bai 00048 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686436521 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
8 PUSHPRAJGARH MP-46-004-017-001/201
(BENIWARI) 		1746004000NRG24050120240569385 05/01/2024 GANESH LAL YADAV 1746004WL027816 GANESH LAL YADAV 00048 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686436521 GANESHLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
9 PUSHPRAJGARH MP-46-004-017-001/35
(BENIWARI) 		1746004000NRG24050120240569391 05/01/2024 harjivan 1746004WL027816 harjivan 00048 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686436521 harjivan NARMADA JHABUA GRAMIN BANK(508515)
10 PUSHPRAJGARH MP-46-004-017-001/37
(BENIWARI) 		1746004000NRG24050120240569416 05/01/2024 santoshi bai 1746004WL027818 santoshi bai 00048 BKID0NAMRGB 1505 1505 Processed 13/03/2024 686436521 santoshibai NARMADA JHABUA GRAMIN BANK(508515)
11 PUSHPRAJGARH MP-46-004-017-001/46-B
(BENIWARI) 		1746004000NRG24050120240569417 05/01/2024 sonvati bai 1746004WL027818 sonvati bai 00048 BKID0NAMRGB 1505 1505 Processed 13/03/2024 686436521 sonvatibai NARMADA JHABUA GRAMIN BANK(508515)
12 PUSHPRAJGARH MP-46-004-017-001/47-C
(BENIWARI) 		1746004000NRG24050120240569363 05/01/2024 dropti bai 1746004WL027815 dropti bai 00048 BKID0NAMRGB 950 950 Processed 13/03/2024 686436521 droptibai NARMADA JHABUA GRAMIN BANK(508515)
13 PUSHPRAJGARH MP-46-004-017-001/57
(BENIWARI) 		1746004000NRG24050120240569373 05/01/2024 gomti bai 1746004WL027815 gomti bai 00048 BKID0NAMRGB 950 950 Processed 13/03/2024 686436521 gomtibai UNION BANK OF INDIA(508500)
14 PUSHPRAJGARH MP-46-004-017-001/57
(BENIWARI) 		1746004000NRG24050120240569372 05/01/2024 krashnpal 1746004WL027815 krashnpal 00048 BKID0NAMRGB 950 950 Processed 13/03/2024 686436521 krashnpal NARMADA JHABUA GRAMIN BANK(508515)
15 PUSHPRAJGARH MP-46-004-017-001/57
(BENIWARI) 		1746004000NRG24050120240569371 05/01/2024 SANMATBAI 1746004WL027815 SANMATBAI 00048 BKID0NAMRGB 950 950 Processed 13/03/2024 686436521 SANMATBAI NARMADA JHABUA GRAMIN BANK(508515)
16 PUSHPRAJGARH MP-46-004-017-001/8
(BENIWARI) 		1746004000NRG24050120240569374 05/01/2024 mamta bai marko 1746004WL027815 mamta bai marko 00048 BKID0NAMRGB 760 760 Processed 13/03/2024 686436521 mamtabaimarko NARMADA JHABUA GRAMIN BANK(508515)
17 PUSHPRAJGARH MP-46-004-017-001/9-C
(BENIWARI) 		1746004000NRG24050120240569375 05/01/2024 ajay singh marko 1746004WL027815 ajay singh marko 00048 BKID0NAMRGB 950 950 Processed 13/03/2024 686436521 ajaysinghmarko NARMADA JHABUA GRAMIN BANK(508515)
18 PUSHPRAJGARH MP-46-004-017-001/97-B
(BENIWARI) 		1746004000NRG24050120240569392 05/01/2024 malavati yadav 1746004WL027816 malavati yadav 00048 BKID0NAMRGB 1400 1400 Processed 13/03/2024 686436521 malavatiyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16020 16020
19 PUSHPRAJGARH MP-46-004-111-001/304
(THARHPATHAR) 		1746004111NRG24050120240568736 05/01/2024 kuldeep 1746004111WL027782 kuldeep 00089 CBIN0281547 1400 1400 Processed 13/03/2024 686436521 kuldeep CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
20 PUSHPRAJGARH MP-46-004-035-001/108
(DHIRUTOLA) 		1746004035NRG24040120240568337 05/01/2024 CHHATTAR SINGH 1746004035WL027769 CHHATTAR SINGH 00089 CBIN0281691 1000 1000 Processed 13/03/2024 686436521 CHHATTARSINGH STATE BANK OF INDIA(508548)
21 PUSHPRAJGARH MP-46-004-035-001/110
(DHIRUTOLA) 		1746004035NRG24040120240568510 05/01/2024 MOHBATI BAI 1746004035WL027775 MOHBATI BAI 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 MOHBATIBAI CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-035-001/111
(DHIRUTOLA) 		1746004035NRG24040120240568511 05/01/2024 SANTOSH 1746004035WL027775 SANTOSH 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 SANTOSH STATE BANK OF INDIA(508548)
23 PUSHPRAJGARH MP-46-004-035-001/118
(DHIRUTOLA) 		1746004035NRG24040120240568338 05/01/2024 LALLA SINGH 1746004035WL027769 LALLA SINGH 00089 CBIN0281691 1000 1000 Processed 13/03/2024 686436521 LALLASINGH STATE BANK OF INDIA(508548)
24 PUSHPRAJGARH MP-46-004-035-001/124
(DHIRUTOLA) 		1746004035NRG24040120240568340 05/01/2024 Ranu Yadav 1746004035WL027769 Ranu Yadav 00089 CBIN0281691 1000 1000 Processed 13/03/2024 686436521 RanuYadav CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-035-001/126
(DHIRUTOLA) 		1746004035NRG24040120240568409 05/01/2024 PRAM SINGH 1746004035WL027770 PRAM SINGH 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 PRAMSINGH STATE BANK OF INDIA(508548)
26 PUSHPRAJGARH MP-46-004-035-001/132
(DHIRUTOLA) 		1746004035NRG24040120240568341 05/01/2024 kalashiya bai 1746004035WL027769 kalashiya bai 00089 CBIN0281691 1000 1000 Processed 13/03/2024 686436521 kalashiyabai CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-035-001/133
(DHIRUTOLA) 		1746004035NRG24040120240568342 05/01/2024 CHAMAN SINGH 1746004035WL027769 CHAMAN SINGH 00089 CBIN0281691 1000 1000 Processed 13/03/2024 686436521 CHAMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
28 PUSHPRAJGARH MP-46-004-035-001/148-A
(DHIRUTOLA) 		1746004035NRG24040120240568514 05/01/2024 Lavkesh singhj 1746004035WL027775 Lavkesh singhj 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 Lavkeshsinghj THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
29 PUSHPRAJGARH MP-46-004-035-001/17
(DHIRUTOLA) 		1746004035NRG24040120240568515 05/01/2024 BAHADUR SINGH 1746004035WL027775 BAHADUR SINGH 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 BAHADURSINGH CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-035-001/25
(DHIRUTOLA) 		1746004035NRG24040120240568517 05/01/2024 RAMJIYAVAN 1746004035WL027775 RAMJIYAVAN 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 RAMJIYAVAN CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-035-001/27
(DHIRUTOLA) 		1746004035NRG24040120240568519 05/01/2024 RAMESH SINGH 1746004035WL027775 RAMESH SINGH 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-035-001/32-A
(DHIRUTOLA) 		1746004035NRG24040120240568415 05/01/2024 amiya bai 1746004035WL027770 amiya bai 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 amiyabai CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-035-001/33
(DHIRUTOLA) 		1746004035NRG24040120240568416 05/01/2024 DADURAM 1746004035WL027770 DADURAM 00089 CBIN0281691 1000 1000 Processed 13/03/2024 686436521 DADURAM CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-035-001/33
(DHIRUTOLA) 		1746004035NRG24040120240568417 05/01/2024 daduram yadav 1746004035WL027770 daduram yadav 00089 CBIN0281691 1000 1000 Processed 13/03/2024 686436521 daduramyadav STATE BANK OF INDIA(508548)
35 PUSHPRAJGARH MP-46-004-035-001/33-C
(DHIRUTOLA) 		1746004035NRG24040120240568418 05/01/2024 Leela bai 1746004035WL027770 Leela bai 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 Leelabai CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-035-001/34-C
(DHIRUTOLA) 		1746004035NRG24040120240568419 05/01/2024 rajendra kumar 1746004035WL027770 rajendra kumar 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 rajendrakumar STATE BANK OF INDIA(508548)
37 PUSHPRAJGARH MP-46-004-035-001/42
(DHIRUTOLA) 		1746004035NRG24040120240568421 05/01/2024 SAMPATTI 1746004035WL027770 SAMPATTI 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 SAMPATTI CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-035-001/43
(DHIRUTOLA) 		1746004035NRG24040120240568422 05/01/2024 SAMMELAL 1746004035WL027770 SAMMELAL 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 SAMMELAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 PUSHPRAJGARH MP-46-004-035-001/45
(DHIRUTOLA) 		1746004035NRG24040120240568347 05/01/2024 KIRAN BAI 1746004035WL027769 KIRAN BAI 00089 CBIN0281691 1000 1000 Processed 13/03/2024 686436521 KIRANBAI CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-035-001/55-C
(DHIRUTOLA) 		1746004035NRG24040120240568523 05/01/2024 SHYAM SINGH 1746004035WL027775 SHYAM SINGH 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
41 PUSHPRAJGARH MP-46-004-035-001/64
(DHIRUTOLA) 		1746004035NRG24040120240568525 05/01/2024 MAIKU 1746004035WL027775 MAIKU 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 MAIKU STATE BANK OF INDIA(508548)
42 PUSHPRAJGARH MP-46-004-035-001/87
(DHIRUTOLA) 		1746004035NRG24040120240568526 05/01/2024 CHAIN WATI 1746004035WL027775 CHAIN WATI 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 CHAINWATI CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-035-001/94
(DHIRUTOLA) 		1746004035NRG24040120240568426 05/01/2024 DAYA PRASAD 1746004035WL027770 DAYA PRASAD 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 DAYAPRASAD STATE BANK OF INDIA(508548)
44 PUSHPRAJGARH MP-46-004-035-002/10-C
(DHIRUTOLA) 		1746004035NRG24040120240568429 05/01/2024 chanda bai 1746004035WL027771 chanda bai 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 chandabai STATE BANK OF INDIA(508548)
45 PUSHPRAJGARH MP-46-004-035-002/100
(DHIRUTOLA) 		1746004035NRG24040120240568430 05/01/2024 BUDHI BAI 1746004035WL027771 BUDHI BAI 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 BUDHIBAI CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-035-002/103
(DHIRUTOLA) 		1746004035NRG24040120240568352 05/01/2024 RAMPRASAD 1746004035WL027769 RAMPRASAD 00089 CBIN0281691 1000 1000 Processed 13/03/2024 686436521 RAMPRASAD CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-035-002/103-B
(DHIRUTOLA) 		1746004035NRG24040120240568353 05/01/2024 shyam bai 1746004035WL027769 shyam bai 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 shyambai CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-035-002/105-B
(DHIRUTOLA) 		1746004035NRG24040120240568354 05/01/2024 son singh 1746004035WL027769 son singh 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 sonsingh STATE BANK OF INDIA(508548)
49 PUSHPRAJGARH MP-46-004-035-002/105-C
(DHIRUTOLA) 		1746004035NRG24040120240568355 05/01/2024 nansi bai 1746004035WL027769 nansi bai 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 nansibai CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-035-002/106
(DHIRUTOLA) 		1746004035NRG24040120240568432 05/01/2024 SUGHRIVE 1746004035WL027771 SUGHRIVE 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 SUGHRIVE CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-035-002/107-A
(DHIRUTOLA) 		1746004035NRG24040120240568356 05/01/2024 JAGDEESH PRASAD 1746004035WL027769 JAGDEESH PRASAD 00089 CBIN0281691 1000 1000 Processed 13/03/2024 686436521 JAGDEESHPRASAD CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-035-002/113
(DHIRUTOLA) 		1746004035NRG24040120240568434 05/01/2024 BASAKHU 1746004035WL027771 BASAKHU 00089 CBIN0281691 1000 1000 Processed 13/03/2024 686436521 BASAKHU CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-035-002/113-C
(DHIRUTOLA) 		1746004035NRG24040120240568435 05/01/2024 bhannu singh 1746004035WL027771 bhannu singh 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 bhannusingh CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-035-002/118-C
(DHIRUTOLA) 		1746004035NRG24040120240568528 05/01/2024 Ahilya bai 1746004035WL027776 Ahilya bai 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 Ahilyabai STATE BANK OF INDIA(508548)
55 PUSHPRAJGARH MP-46-004-035-002/118-D
(DHIRUTOLA) 		1746004035NRG24040120240568529 05/01/2024 manejar panika 1746004035WL027776 manejar panika 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 manejarpanika STATE BANK OF INDIA(508548)
56 PUSHPRAJGARH MP-46-004-035-002/119
(DHIRUTOLA) 		1746004035NRG24040120240568361 05/01/2024 CHAMRIN BAI 1746004035WL027769 CHAMRIN BAI 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 CHAMRINBAI CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-035-002/122
(DHIRUTOLA) 		1746004035NRG24040120240568437 05/01/2024 SHYAMWATI PAN 1746004035WL027771 SHYAMWATI PAN 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 SHYAMWATIPAN CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-035-002/125
(DHIRUTOLA) 		1746004035NRG24040120240568438 05/01/2024 SANTOSHI BAI 1746004035WL027771 SANTOSHI BAI 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-035-002/126-C
(DHIRUTOLA) 		1746004035NRG24040120240568531 05/01/2024 pooja devi 1746004035WL027776 pooja devi 00089 CBIN0281691 1000 1000 Processed 13/03/2024 686436521 poojadevi STATE BANK OF INDIA(508548)
60 PUSHPRAJGARH MP-46-004-035-002/131
(DHIRUTOLA) 		1746004035NRG24040120240568364 05/01/2024 GULAB chand 1746004035WL027769 GULAB chand 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 GULABchand STATE BANK OF INDIA(508548)
61 PUSHPRAJGARH MP-46-004-035-002/135
(DHIRUTOLA) 		1746004035NRG24040120240568533 05/01/2024 rammas bai 1746004035WL027776 rammas bai 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 rammasbai CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-035-002/136-C
(DHIRUTOLA) 		1746004035NRG24040120240568535 05/01/2024 champa 1746004035WL027776 champa 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 champa CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-035-002/141-D
(DHIRUTOLA) 		1746004035NRG24040120240568537 05/01/2024 asha 1746004035WL027776 asha 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 asha CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-035-002/15
(DHIRUTOLA) 		1746004035NRG24040120240568366 05/01/2024 MADHAV 1746004035WL027769 MADHAV 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 MADHAV CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-035-002/160-A
(DHIRUTOLA) 		1746004035NRG24040120240568439 05/01/2024 BAJRAHIN BAI 1746004035WL027771 BAJRAHIN BAI 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 BAJRAHINBAI CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-035-002/2
(DHIRUTOLA) 		1746004035NRG24040120240568367 05/01/2024 LALLI BAI 1746004035WL027769 LALLI BAI 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 LALLIBAI CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-035-002/2-A
(DHIRUTOLA) 		1746004035NRG24040120240568368 05/01/2024 RAMBAI 1746004035WL027769 RAMBAI 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 RAMBAI CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-035-002/25
(DHIRUTOLA) 		1746004035NRG24040120240568369 05/01/2024 GALI RAM 1746004035WL027769 GALI RAM 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 GALIRAM CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-035-002/29
(DHIRUTOLA) 		1746004035NRG24040120240568539 05/01/2024 RAGHUNATH 1746004035WL027776 RAGHUNATH 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 RAGHUNATH CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-035-002/3
(DHIRUTOLA) 		1746004035NRG24040120240568540 05/01/2024 LALTI BAI 1746004035WL027776 LALTI BAI 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 LALTIBAI CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-035-002/30
(DHIRUTOLA) 		1746004035NRG24040120240568440 05/01/2024 munni bai 1746004035WL027771 munni bai 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 munnibai CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-035-002/32-B
(DHIRUTOLA) 		1746004035NRG24040120240568444 05/01/2024 indar singh 1746004035WL027771 indar singh 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 indarsingh CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-035-002/36
(DHIRUTOLA) 		1746004035NRG24040120240568541 05/01/2024 BABULAL 1746004035WL027776 BABULAL 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 BABULAL CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-035-002/41-A
(DHIRUTOLA) 		1746004035NRG24040120240568448 05/01/2024 MANERAM 1746004035WL027771 MANERAM 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 MANERAM CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-035-002/41-A
(DHIRUTOLA) 		1746004035NRG24040120240568449 05/01/2024 MANERAM 1746004035WL027771 MANERAM 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 MANERAM STATE BANK OF INDIA(508548)
76 PUSHPRAJGARH MP-46-004-035-002/41-D
(DHIRUTOLA) 		1746004035NRG24040120240568451 05/01/2024 Tulsi singh 1746004035WL027771 Tulsi singh 00089 CBIN0281691 1000 1000 Processed 13/03/2024 686436521 Tulsisingh CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-035-002/43
(DHIRUTOLA) 		1746004035NRG24040120240568452 05/01/2024 TITARA 1746004035WL027771 TITARA 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 TITARA CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-035-002/44
(DHIRUTOLA) 		1746004035NRG24040120240568542 05/01/2024 RAMJI 1746004035WL027776 RAMJI 00089 CBIN0281691 1000 1000 Processed 13/03/2024 686436521 RAMJI CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-035-002/44-A
(DHIRUTOLA) 		1746004035NRG24040120240568335 05/01/2024 CHANDA BAI 1746004035WL027768 CHANDA BAI 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 CHANDABAI CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-035-002/44-B
(DHIRUTOLA) 		1746004035NRG24040120240568543 05/01/2024 nan bai 1746004035WL027776 nan bai 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 nanbai CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-035-002/45-A
(DHIRUTOLA) 		1746004035NRG24040120240568454 05/01/2024 SUNDER LAL 1746004035WL027771 SUNDER LAL 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 SUNDERLAL NARMADA JHABUA GRAMIN BANK(508515)
82 PUSHPRAJGARH MP-46-004-035-002/45-B
(DHIRUTOLA) 		1746004035NRG24040120240568544 05/01/2024 kusumbai 1746004035WL027776 kusumbai 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
83 PUSHPRAJGARH MP-46-004-035-002/51
(DHIRUTOLA) 		1746004035NRG24040120240568455 05/01/2024 ganpatiya bai 1746004035WL027771 ganpatiya bai 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 ganpatiyabai CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-035-002/58
(DHIRUTOLA) 		1746004035NRG24040120240568456 05/01/2024 SAVAKRAM 1746004035WL027771 SAVAKRAM 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 SAVAKRAM CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-035-002/58-A
(DHIRUTOLA) 		1746004035NRG24040120240568457 05/01/2024 SUSHILA BAI 1746004035WL027771 SUSHILA BAI 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 SUSHILABAI CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-035-002/69-C
(DHIRUTOLA) 		1746004035NRG24040120240568374 05/01/2024 vimla bai 1746004035WL027769 vimla bai 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 vimlabai CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-035-002/70
(DHIRUTOLA) 		1746004035NRG24040120240568336 05/01/2024 TAJRAM 1746004035WL027768 TAJRAM 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 TAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 PUSHPRAJGARH MP-46-004-035-002/72-B
(DHIRUTOLA) 		1746004035NRG24040120240568375 05/01/2024 amar singh 1746004035WL027769 amar singh 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 amarsingh CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-035-002/73
(DHIRUTOLA) 		1746004035NRG24040120240568376 05/01/2024 BHAVAN SINGH 1746004035WL027769 BHAVAN SINGH 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 BHAVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 PUSHPRAJGARH MP-46-004-035-002/73
(DHIRUTOLA) 		1746004035NRG24040120240568377 05/01/2024 indravati 1746004035WL027769 indravati 00089 CBIN0281691 400 400 Processed 13/03/2024 686436521 indravati CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-035-002/77-B
(DHIRUTOLA) 		1746004035NRG24040120240568550 05/01/2024 sukhi das 1746004035WL027776 sukhi das 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 sukhidas STATE BANK OF INDIA(508548)
92 PUSHPRAJGARH MP-46-004-035-002/81
(DHIRUTOLA) 		1746004035NRG24040120240568552 05/01/2024 RUKANI BAI 1746004035WL027776 RUKANI BAI 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 RUKANIBAI CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-035-002/84
(DHIRUTOLA) 		1746004035NRG24040120240568553 05/01/2024 Bhaiyalal 1746004035WL027776 Bhaiyalal 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 Bhaiyalal CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-035-002/84-A
(DHIRUTOLA) 		1746004035NRG24040120240568554 05/01/2024 PRAMESH lal 1746004035WL027776 PRAMESH lal 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 PRAMESHlal PUNJAB NATIONAL BANK(508568)
95 PUSHPRAJGARH MP-46-004-035-002/84-C
(DHIRUTOLA) 		1746004035NRG24040120240568555 05/01/2024 hiraunda bai 1746004035WL027776 hiraunda bai 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 hiraundabai CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-035-002/84-D
(DHIRUTOLA) 		1746004035NRG24040120240568556 05/01/2024 gomati devi 1746004035WL027776 gomati devi 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 gomatidevi NARMADA JHABUA GRAMIN BANK(508515)
97 PUSHPRAJGARH MP-46-004-035-002/88-D
(DHIRUTOLA) 		1746004035NRG24040120240568559 05/01/2024 manvati 1746004035WL027776 manvati 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 manvati CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-035-002/90-A
(DHIRUTOLA) 		1746004035NRG24040120240568561 05/01/2024 MEENA BAI 1746004035WL027776 MEENA BAI 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 MEENABAI CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-035-002/99
(DHIRUTOLA) 		1746004035NRG24040120240568383 05/01/2024 AMRATLAL 1746004035WL027769 AMRATLAL 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 AMRATLAL CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-035-002/99-B
(DHIRUTOLA) 		1746004035NRG24040120240568384 05/01/2024 tulshi bai 1746004035WL027769 tulshi bai 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 tulshibai CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-035-003/23
(DHIRUTOLA) 		1746004035NRG24040120240568393 05/01/2024 PRAMLAL 1746004035WL027769 PRAMLAL 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 PRAMLAL CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-035-003/37-B
(DHIRUTOLA) 		1746004035NRG24040120240568400 05/01/2024 rakeshwar singh 1746004035WL027769 rakeshwar singh 00089 CBIN0281691 1000 1000 Processed 13/03/2024 686436521 rakeshwarsingh STATE BANK OF INDIA(508548)
103 PUSHPRAJGARH MP-46-004-035-003/5
(DHIRUTOLA) 		1746004035NRG24040120240568403 05/01/2024 ETAVARIYA BAI 1746004035WL027769 ETAVARIYA BAI 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 ETAVARIYABAI CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-035-003/9
(DHIRUTOLA) 		1746004035NRG24040120240568405 05/01/2024 JAYKARAN 1746004035WL027769 JAYKARAN 00089 CBIN0281691 1200 1200 Processed 13/03/2024 686436521 JAYKARAN STATE BANK OF INDIA(508548)
105 PUSHPRAJGARH MP-46-004-045-001/164-A
(GONDA) 		1746004000NRG24050120240569306 05/01/2024 PUNIYA BAI 1746004WL027814 PUNIYA BAI 00089 CBIN0281691 1260 1260 Processed 13/03/2024 686436521 PUNIYABAI CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-045-001/164-B
(GONDA) 		1746004000NRG24050120240569307 05/01/2024 SATI BAI 1746004WL027814 SATI BAI 00089 CBIN0281691 1260 1260 Processed 13/03/2024 686436521 SATIBAI CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-045-001/194-A
(GONDA) 		1746004000NRG24050120240569311 05/01/2024 FEN SINGH 1746004WL027814 FEN SINGH 00089 CBIN0281691 1260 1260 Processed 13/03/2024 686436521 FENSINGH CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-045-001/238
(GONDA) 		1746004000NRG24050120240569319 05/01/2024 GEETA BAI 1746004WL027814 GEETA BAI 00089 CBIN0281691 1260 1260 Processed 13/03/2024 686436521 GEETABAI CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-045-001/27
(GONDA) 		1746004000NRG24050120240569323 05/01/2024 SUKHMATIYA BAI 1746004WL027814 SUKHMATIYA BAI 00089 CBIN0281691 1260 1260 Processed 13/03/2024 686436521 SUKHMATIYABAI CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-045-001/270
(GONDA) 		1746004000NRG24050120240569325 05/01/2024 PUSHPENDRA SINGH PARASTE 1746004WL027814 PUSHPENDRA SINGH PARASTE 00089 CBIN0281691 1260 1260 Processed 13/03/2024 686436521 PUSHPENDRASINGHPARASTE CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-045-001/319
(GONDA) 		1746004000NRG24050120240569331 05/01/2024 FULMATI BAI 1746004WL027814 FULMATI BAI 00089 CBIN0281691 1260 1260 Processed 13/03/2024 686436521 FULMATIBAI CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-045-001/47
(GONDA) 		1746004000NRG24050120240569334 05/01/2024 LAL SINGH 1746004WL027814 LAL SINGH 00089 CBIN0281691 1260 1260 Processed 13/03/2024 686436521 LALSINGH CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-086-001/102
(MOHARI) 		1746004086NRG24050120240569439 05/01/2024 MOHAN DAS 1746004086WL027820 MOHAN DAS 00089 CBIN0281691 1980 1980 Processed 13/03/2024 686436521 MOHANDAS STATE BANK OF INDIA(508548)
114 PUSHPRAJGARH MP-46-004-086-001/110
(MOHARI) 		1746004086NRG24050120240569440 05/01/2024 HARIRAM 1746004086WL027820 HARIRAM 00089 CBIN0281691 1980 1980 Processed 13/03/2024 686436521 HARIRAM CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-086-001/120
(MOHARI) 		1746004086NRG24050120240569441 05/01/2024 TANU RADHA 1746004086WL027820 TANU RADHA 00089 CBIN0281691 2340 2340 Processed 13/03/2024 686436521 TANURADHA CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-086-001/136
(MOHARI) 		1746004086NRG24050120240569443 05/01/2024 BISAMBHAR 1746004086WL027820 BISAMBHAR 00089 CBIN0281691 1980 1980 Processed 13/03/2024 686436521 BISAMBHAR STATE BANK OF INDIA(508548)
117 PUSHPRAJGARH MP-46-004-086-001/20
(MOHARI) 		1746004086NRG24050120240569470 05/01/2024 LALLU PRASAD KUSHAL 1746004086WL027822 LALLU PRASAD KUSHAL 00089 CBIN0281691 1080 1080 Processed 13/03/2024 686436521 LALLUPRASADKUSHAL CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-086-001/207
(MOHARI) 		1746004086NRG24050120240569445 05/01/2024 HEERA DAS 1746004086WL027820 HEERA DAS 00089 CBIN0281691 1620 1620 Processed 13/03/2024 686436521 HEERADAS INDIA POST PAYMENTS BANK LIMITED(508528)
119 PUSHPRAJGARH MP-46-004-086-001/28
(MOHARI) 		1746004086NRG24050120240569446 05/01/2024 MUNNE LAL 1746004086WL027820 MUNNE LAL 00089 CBIN0281691 2160 2160 Processed 13/03/2024 686436521 MUNNELAL STATE BANK OF INDIA(508548)
120 PUSHPRAJGARH MP-46-004-086-001/285
(MOHARI) 		1746004086NRG24050120240569471 05/01/2024 Hanuman Lal 1746004086WL027822 Hanuman Lal 00089 CBIN0281691 1080 1080 Processed 13/03/2024 686436521 HanumanLal STATE BANK OF INDIA(508548)
121 PUSHPRAJGARH MP-46-004-086-001/43
(MOHARI) 		1746004086NRG24050120240569448 05/01/2024 BIRAN PRASAD 1746004086WL027820 BIRAN PRASAD 00089 CBIN0281691 2160 2160 Processed 13/03/2024 686436521 BIRANPRASAD CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-086-001/48
(MOHARI) 		1746004086NRG24050120240569449 05/01/2024 JAGDISH 1746004086WL027820 JAGDISH 00089 CBIN0281691 2160 2160 Processed 13/03/2024 686436521 JAGDISH CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-086-001/48
(MOHARI) 		1746004086NRG24050120240569450 05/01/2024 JAGDISH 1746004086WL027820 JAGDISH 00089 CBIN0281691 2160 2160 Processed 13/03/2024 686436521 JAGDISH STATE BANK OF INDIA(508548)
124 PUSHPRAJGARH MP-46-004-086-001/96
(MOHARI) 		1746004086NRG24050120240569476 05/01/2024 KALURAM 1746004086WL027822 KALURAM 00089 CBIN0281691 1080 1080 Processed 13/03/2024 686436521 KALURAM CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-086-001/98
(MOHARI) 		1746004086NRG24050120240569477 05/01/2024 BHAKDA YADAV 1746004086WL027822 BHAKDA YADAV 00089 CBIN0281691 1080 1080 Processed 13/03/2024 686436521 BHAKDAYADAV CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-086-002/106
(MOHARI) 		1746004086NRG24050120240569452 05/01/2024 DHIRAN SINGH 1746004086WL027821 DHIRAN SINGH 00089 CBIN0281691 2340 2340 Processed 13/03/2024 686436521 DHIRANSINGH CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-086-002/108
(MOHARI) 		1746004086NRG24050120240569509 05/01/2024 CHANDAR SINGH 1746004086WL027824 CHANDAR SINGH 00089 CBIN0281691 2340 2340 Processed 13/03/2024 686436521 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-086-002/123
(MOHARI) 		1746004086NRG24050120240569453 05/01/2024 MAIKU SINGH 1746004086WL027821 MAIKU SINGH 00089 CBIN0281691 2340 2340 Processed 13/03/2024 686436521 MAIKUSINGH CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-086-002/130
(MOHARI) 		1746004086NRG24050120240569511 05/01/2024 SUNDAR SINGH 1746004086WL027824 SUNDAR SINGH 00089 CBIN0281691 2340 2340 Processed 13/03/2024 686436521 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-086-002/147
(MOHARI) 		1746004086NRG24050120240569455 05/01/2024 AJMER SINGH 1746004086WL027821 AJMER SINGH 00089 CBIN0281691 2340 2340 Processed 13/03/2024 686436521 AJMERSINGH CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-086-002/147
(MOHARI) 		1746004086NRG24050120240569456 05/01/2024 GOMTI DEVI 1746004086WL027821 GOMTI DEVI 00089 CBIN0281691 2340 2340 Processed 13/03/2024 686436521 GOMTIDEVI CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-086-002/150
(MOHARI) 		1746004086NRG24050120240569457 05/01/2024 RATAN SINGH 1746004086WL027821 RATAN SINGH 00089 CBIN0281691 2340 2340 Processed 13/03/2024 686436521 RATANSINGH STATE BANK OF INDIA(508548)
133 PUSHPRAJGARH MP-46-004-086-002/21
(MOHARI) 		1746004086NRG24050120240569461 05/01/2024 BHGAT SINGH 1746004086WL027821 BHGAT SINGH 00089 CBIN0281691 2340 2340 Processed 13/03/2024 686436521 BHGATSINGH CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-086-002/39
(MOHARI) 		1746004086NRG24050120240569464 05/01/2024 DHANSINGH 1746004086WL027821 DHANSINGH 00089 CBIN0281691 2340 2340 Processed 13/03/2024 686436521 DHANSINGH CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-086-002/47
(MOHARI) 		1746004086NRG24050120240569465 05/01/2024 VISAL SINGH 1746004086WL027821 VISAL SINGH 00089 CBIN0281691 2340 2340 Processed 13/03/2024 686436521 VISALSINGH CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-086-002/55
(MOHARI) 		1746004086NRG24050120240569466 05/01/2024 RADHE SINGH 1746004086WL027821 RADHE SINGH 00089 CBIN0281691 2340 2340 Processed 13/03/2024 686436521 RADHESINGH CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-086-002/64
(MOHARI) 		1746004086NRG24050120240569467 05/01/2024 CHANGNA 1746004086WL027821 CHANGNA 00089 CBIN0281691 2340 2340 Processed 13/03/2024 686436521 CHANGNA CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-087-001/122
(NAGULA) 		1746004087NRG24050120240568826 05/01/2024 HEERA CHAND 1746004087WL027789 HEERA CHAND 00089 CBIN0281691 1080 1080 Processed 13/03/2024 686436521 HEERACHAND CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-087-001/122
(NAGULA) 		1746004087NRG24050120240568827 05/01/2024 MENIKA 1746004087WL027789 MENIKA 00089 CBIN0281691 1080 1080 Processed 13/03/2024 686436521 MENIKA CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-087-002/87
(NAGULA) 		1746004087NRG24050120240568908 05/01/2024 RAM SINGH 1746004087WL027793 RAM SINGH 00089 CBIN0281691 1080 1080 Processed 13/03/2024 686436521 RAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
141 PUSHPRAJGARH MP-46-004-087-002/87
(NAGULA) 		1746004087NRG24050120240568841 05/01/2024 RAM SINGH MARKO 1746004087WL027789 RAM SINGH MARKO 00089 CBIN0281691 1080 1080 Processed 13/03/2024 686436521 RAMSINGHMARKO CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-087-003/19
(NAGULA) 		1746004087NRG24050120240568921 05/01/2024 KHUDADI BAI UDDEY 1746004087WL027793 KHUDADI BAI UDDEY 00089 CBIN0281691 1080 1080 Processed 13/03/2024 686436521 KHUDADIBAIUDDEY CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-087-003/38
(NAGULA) 		1746004087NRG24050120240568925 05/01/2024 HIRMAT BAI 1746004087WL027793 HIRMAT BAI 00089 CBIN0281691 1080 1080 Processed 13/03/2024 686436521 HIRMATBAI CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-087-003/4-A
(NAGULA) 		1746004087NRG24050120240568926 05/01/2024 KOM SINGH UDDEY 1746004087WL027793 KOM SINGH UDDEY 00089 CBIN0281691 540 540 Processed 13/03/2024 686436521 KOMSINGHUDDEY INDIAN BANK(607105)
145 PUSHPRAJGARH MP-46-004-087-003/50
(NAGULA) 		1746004087NRG24050120240568930 05/01/2024 KUNI BAI 1746004087WL027793 KUNI BAI 00089 CBIN0281691 900 900 Processed 13/03/2024 686436521 KUNIBAI CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-087-003/81-B
(NAGULA) 		1746004087NRG24050120240568813 05/01/2024 BHAGWATI BAI 1746004087WL027788 BHAGWATI BAI 00089 CBIN0281691 1080 1080 Processed 13/03/2024 686436521 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-096-001/155
(PIPARAHA) 		1746004000NRG24040120240568096 05/01/2024 RAMBAI 1746004WL027761 RAMBAI 00089 CBIN0281691 2600 2600 Processed 13/03/2024 686436521 RAMBAI CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-096-001/171-A
(PIPARAHA) 		1746004000NRG24040120240568097 05/01/2024 SHYAMCHARAN 1746004WL027761 SHYAMCHARAN 00089 CBIN0281691 2600 2600 Processed 13/03/2024 686436521 SHYAMCHARAN CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-096-001/177
(PIPARAHA) 		1746004000NRG24040120240568098 05/01/2024 LALJI SINGH 1746004WL027761 LALJI SINGH 00089 CBIN0281691 2600 2600 Processed 13/03/2024 686436521 LALJISINGH STATE BANK OF INDIA(508548)
150 PUSHPRAJGARH MP-46-004-096-001/20
(PIPARAHA) 		1746004000NRG24040120240568099 05/01/2024 SUKHMAT BAI 1746004WL027761 SUKHMAT BAI 00089 CBIN0281691 2600 2600 Processed 13/03/2024 686436521 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-096-001/200-A
(PIPARAHA) 		1746004000NRG24040120240568100 05/01/2024 VANDNA DEVI 1746004WL027761 VANDNA DEVI 00089 CBIN0281691 2600 2600 Processed 13/03/2024 686436521 VANDNADEVI CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-096-001/200-B
(PIPARAHA) 		1746004000NRG24040120240568101 05/01/2024 PUSHPA NETI 1746004WL027761 PUSHPA NETI 00089 CBIN0281691 2600 2600 Processed 13/03/2024 686436521 PUSHPANETI STATE BANK OF INDIA(508548)
153 PUSHPRAJGARH MP-46-004-108-001/101-A
(SHIVRICHANDAS) 		1746004108NRG24050120240569808 05/01/2024 Bahori lal 1746004108WL027835 Bahori lal 00089 CBIN0281691 1330 1330 Processed 13/03/2024 686436521 Bahorilal CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-108-001/101-A
(SHIVRICHANDAS) 		1746004108NRG24050120240569809 05/01/2024 Bela bai 1746004108WL027835 Bela bai 00089 CBIN0281691 1330 1330 Processed 13/03/2024 686436521 Belabai CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-108-001/103
(SHIVRICHANDAS) 		1746004108NRG24050120240569811 05/01/2024 ITVARIYA BAI 1746004108WL027835 ITVARIYA BAI 00089 CBIN0281691 1330 1330 Processed 13/03/2024 686436521 ITVARIYABAI CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-108-001/104
(SHIVRICHANDAS) 		1746004108NRG24050120240569812 05/01/2024 RAJU SINGH 1746004108WL027835 RAJU SINGH 00089 CBIN0281691 1330 1330 Processed 13/03/2024 686436521 RAJUSINGH CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-108-001/107-B
(SHIVRICHANDAS) 		1746004108NRG24050120240569814 05/01/2024 Dharam singh 1746004108WL027835 Dharam singh 00089 CBIN0281691 1330 1330 Processed 13/03/2024 686436521 Dharamsingh CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-108-001/108
(SHIVRICHANDAS) 		1746004108NRG24050120240569815 05/01/2024 RAM SINGH 1746004108WL027835 RAM SINGH 00089 CBIN0281691 1330 1330 Processed 13/03/2024 686436521 RAMSINGH CENTRAL BANK OF INDIA(607115)
159 PUSHPRAJGARH MP-46-004-108-001/108-A
(SHIVRICHANDAS) 		1746004108NRG24050120240569816 05/01/2024 Tirathraj singh 1746004108WL027835 Tirathraj singh 00089 CBIN0281691 1330 1330 Processed 13/03/2024 686436521 Tirathrajsingh CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-108-001/113-A
(SHIVRICHANDAS) 		1746004108NRG24050120240569818 05/01/2024 Karanwati 1746004108WL027835 Karanwati 00089 CBIN0281691 1330 1330 Processed 13/03/2024 686436521 Karanwati CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-108-001/113-C
(SHIVRICHANDAS) 		1746004108NRG24050120240569820 05/01/2024 Alwati 1746004108WL027835 Alwati 00089 CBIN0281691 1140 1140 Processed 13/03/2024 686436521 Alwati CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-108-001/115
(SHIVRICHANDAS) 		1746004108NRG24050120240569822 05/01/2024 SUNHAR SINGH 1746004108WL027835 SUNHAR SINGH 00089 CBIN0281691 1330 1330 Processed 13/03/2024 686436521 SUNHARSINGH CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-108-001/115
(SHIVRICHANDAS) 		1746004108NRG24050120240569823 05/01/2024 SUNHAR SINGH 1746004108WL027835 SUNHAR SINGH 00089 CBIN0281691 1330 1330 Processed 13/03/2024 686436521 SUNHARSINGH CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-108-001/116
(SHIVRICHANDAS) 		1746004108NRG24050120240569824 05/01/2024 SURESH SINGH 1746004108WL027835 SURESH SINGH 00089 CBIN0281691 1330 1330 Processed 13/03/2024 686436521 SURESHSINGH STATE BANK OF INDIA(508548)
165 PUSHPRAJGARH MP-46-004-108-001/117
(SHIVRICHANDAS) 		1746004108NRG24050120240569825 05/01/2024 RAMESH SINGH 1746004108WL027835 RAMESH SINGH 00089 CBIN0281691 1330 1330 Processed 13/03/2024 686436521 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-108-001/12
(SHIVRICHANDAS) 		1746004108NRG24050120240569769 05/01/2024 KARAN SINGH 1746004108WL027833 KARAN SINGH 00089 CBIN0281691 1330 1330 Processed 13/03/2024 686436521 KARANSINGH STATE BANK OF INDIA(508548)
167 PUSHPRAJGARH MP-46-004-108-001/123-A
(SHIVRICHANDAS) 		1746004108NRG24050120240569756 05/01/2024 Anuradha Devi 1746004108WL027832 Anuradha Devi 00089 CBIN0281691 1330 1330 Processed 13/03/2024 686436521 AnuradhaDevi CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-108-001/124-B
(SHIVRICHANDAS) 		1746004108NRG24050120240569757 05/01/2024 Jitendra Kumar 1746004108WL027832 Jitendra Kumar 00089 CBIN0281691 1330 1330 Processed 13/03/2024 686436521 JitendraKumar FINO PAYMENTS BANK LTD(608001)
169 PUSHPRAJGARH MP-46-004-108-001/131
(SHIVRICHANDAS) 		1746004108NRG24050120240569759 05/01/2024 CHAIN SINGH 1746004108WL027832 CHAIN SINGH 00089 CBIN0281691 1330 1330 Processed 13/03/2024 686436521 CHAINSINGH CENTRAL BANK OF INDIA(607115)
170 PUSHPRAJGARH MP-46-004-108-001/135
(SHIVRICHANDAS) 		1746004108NRG24050120240569826 05/01/2024 NARBDA SINGH 1746004108WL027835 NARBDA SINGH 00089 CBIN0281691 1330 1330 Processed 13/03/2024 686436521 NARBDASINGH CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-108-001/153-A
(SHIVRICHANDAS) 		1746004108NRG24050120240569771 05/01/2024 parasmani singh 1746004108WL027833 parasmani singh 00089 CBIN0281691 380 380 Processed 13/03/2024 686436521 parasmanisingh CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-108-001/159
(SHIVRICHANDAS) 		1746004108NRG24050120240569762 05/01/2024 RATTU SINGH 1746004108WL027832 RATTU SINGH 00089 CBIN0281691 760 760 Processed 13/03/2024 686436521 RATTUSINGH CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-108-001/160-A
(SHIVRICHANDAS) 		1746004108NRG24050120240569763 05/01/2024 BINDU BAI 1746004108WL027832 BINDU BAI 00089 CBIN0281691 1330 1330 Processed 13/03/2024 686436521 BINDUBAI CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-108-001/18
(SHIVRICHANDAS) 		1746004108NRG24050120240569772 05/01/2024 INDRAJIT 1746004108WL027833 INDRAJIT 00089 CBIN0281691 1330 1330 Processed 13/03/2024 686436521 INDRAJIT STATE BANK OF INDIA(508548)
175 PUSHPRAJGARH MP-46-004-108-001/18-A
(SHIVRICHANDAS) 		1746004108NRG24050120240569773 05/01/2024 Mool singh 1746004108WL027833 Mool singh 00089 CBIN0281691 1330 1330 Processed 13/03/2024 686436521 Moolsingh CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-108-001/2
(SHIVRICHANDAS) 		1746004108NRG24050120240569774 05/01/2024 DHANTI BAI 1746004108WL027833 DHANTI BAI 00089 CBIN0281691 1330 1330 Processed 13/03/2024 686436521 DHANTIBAI CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-108-001/23
(SHIVRICHANDAS) 		1746004108NRG24050120240569777 05/01/2024 SUDARIYA BAI 1746004108WL027833 SUDARIYA BAI 00089 CBIN0281691 1330 1330 Processed 13/03/2024 686436521 SUDARIYABAI STATE BANK OF INDIA(508548)
178 PUSHPRAJGARH MP-46-004-108-001/24
(SHIVRICHANDAS) 		1746004108NRG24050120240569779 05/01/2024 JAGDISH SINGH 1746004108WL027833 JAGDISH SINGH 00089 CBIN0281691 1330 1330 Processed 13/03/2024 686436521 JAGDISHSINGH STATE BANK OF INDIA(508548)
179 PUSHPRAJGARH MP-46-004-108-001/248
(SHIVRICHANDAS) 		1746004108NRG24050120240569764 05/01/2024 samli bai 1746004108WL027832 samli bai 00089 CBIN0281691 1330 1330 Processed 13/03/2024 686436521 samlibai CENTRAL BANK OF INDIA(607115)
180 PUSHPRAJGARH MP-46-004-108-001/248-A
(SHIVRICHANDAS) 		1746004108NRG24050120240569766 05/01/2024 Mohani bai 1746004108WL027832 Mohani bai 00089 CBIN0281691 1330 1330 Processed 13/03/2024 686436521 Mohanibai CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-108-001/248-A
(SHIVRICHANDAS) 		1746004108NRG24050120240569765 05/01/2024 Sataranj kumar 1746004108WL027832 Sataranj kumar 00089 CBIN0281691 1330 1330 Processed 13/03/2024 686436521 Sataranjkumar CENTRAL BANK OF INDIA(607115)
182 PUSHPRAJGARH MP-46-004-108-001/25
(SHIVRICHANDAS) 		1746004108NRG24050120240569780 05/01/2024 SHANKAR SINGH 1746004108WL027833 SHANKAR SINGH 00089 CBIN0281691 1140 1140 Processed 13/03/2024 686436521 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-108-001/26
(SHIVRICHANDAS) 		1746004108NRG24050120240569781 05/01/2024 GULAB SINGH 1746004108WL027833 GULAB SINGH 00089 CBIN0281691 1330 1330 Processed 13/03/2024 686436521 GULABSINGH STATE BANK OF INDIA(508548)
184 PUSHPRAJGARH MP-46-004-108-001/33
(SHIVRICHANDAS) 		1746004108NRG24050120240569783 05/01/2024 NARBADIYA BAI 1746004108WL027833 NARBADIYA BAI 00089 CBIN0281691 1330 1330 Processed 13/03/2024 686436521 NARBADIYABAI STATE BANK OF INDIA(508548)
185 PUSHPRAJGARH MP-46-004-108-001/4
(SHIVRICHANDAS) 		1746004108NRG24050120240569785 05/01/2024 AMAR SINGH 1746004108WL027833 AMAR SINGH 00089 CBIN0281691 1330 1330 Processed 13/03/2024 686436521 AMARSINGH CENTRAL BANK OF INDIA(607115)
186 PUSHPRAJGARH MP-46-004-108-001/6
(SHIVRICHANDAS) 		1746004108NRG24050120240569786 05/01/2024 NARBAD 1746004108WL027833 NARBAD 00089 CBIN0281691 1330 1330 Processed 13/03/2024 686436521 NARBAD STATE BANK OF INDIA(508548)
187 PUSHPRAJGARH MP-46-004-108-001/93-A
(SHIVRICHANDAS) 		1746004108NRG24050120240569827 05/01/2024 Anita Devi 1746004108WL027835 Anita Devi 00089 CBIN0281691 1330 1330 Processed 13/03/2024 686436521 AnitaDevi CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-108-001/95
(SHIVRICHANDAS) 		1746004108NRG24050120240569828 05/01/2024 NABAL SINGH 1746004108WL027835 NABAL SINGH 00089 CBIN0281691 1330 1330 Processed 13/03/2024 686436521 NABALSINGH STATE BANK OF INDIA(508548)
SubTotal 229800 229800
189 PUSHPRAJGARH MP-46-004-017-001/252-C
(BENIWARI) 		1746004000NRG24050120240569413 05/01/2024 radha 1746004WL027818 radha 00089 CBIN0281738 1505 1505 Processed 13/03/2024 686436521 radha INDIAN BANK(607105)
190 PUSHPRAJGARH MP-46-004-111-001/110-A
(THARHPATHAR) 		1746004111NRG24050120240568752 05/01/2024 MAYA SAHU 1746004111WL027783 MAYA SAHU 00089 CBIN0281738 1400 1400 Processed 13/03/2024 686436521 MAYASAHU CENTRAL BANK OF INDIA(607115)
SubTotal 2905 2905
191 PUSHPRAJGARH MP-46-004-112-001/95-A
(TULRA) 		1746004112NRG24050120240568673 05/01/2024 SANTOSHI BAI 1746004112WL027779 SANTOSHI BAI 00089 CBIN0282713 1470 1470 Processed 13/03/2024 686436521 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
192 PUSHPRAJGARH MP-46-004-035-002/113-C
(DHIRUTOLA) 		1746004035NRG24040120240568436 05/01/2024 seema bai 1746004035WL027771 seema bai 00089 CBIN0282795 1200 1200 Processed 13/03/2024 686436521 seemabai CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-035-002/64-A
(DHIRUTOLA) 		1746004035NRG24040120240568458 05/01/2024 tulasi 1746004035WL027771 tulasi 00089 CBIN0282795 1000 1000 Processed 13/03/2024 686436521 tulasi CENTRAL BANK OF INDIA(607115)
194 PUSHPRAJGARH MP-46-004-035-002/95-A
(DHIRUTOLA) 		1746004035NRG24040120240568382 05/01/2024 rameswari paraste 1746004035WL027769 rameswari paraste 00089 CBIN0282795 1200 1200 Processed 13/03/2024 686436521 rameswariparaste STATE BANK OF INDIA(508548)
195 PUSHPRAJGARH MP-46-004-080-001/13-A
(LILATOLA) 		1746004080NRG24050120240569395 05/01/2024 lamu 1746004080WL027817 lamu 00089 CBIN0282795 1020 1020 Processed 13/03/2024 686436521 lamu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
196 PUSHPRAJGARH MP-46-004-080-001/142
(LILATOLA) 		1746004080NRG24050120240569397 05/01/2024 pttu singh 1746004080WL027817 pttu singh 00089 CBIN0282795 1020 1020 Processed 13/03/2024 686436521 pttusingh CENTRAL BANK OF INDIA(607115)
197 PUSHPRAJGARH MP-46-004-080-001/182
(LILATOLA) 		1746004080NRG24050120240569400 05/01/2024 BINODKUMAR GUPTA 1746004080WL027817 BINODKUMAR GUPTA 00089 CBIN0282795 850 850 Processed 13/03/2024 686436521 BINODKUMARGUPTA NARMADA JHABUA GRAMIN BANK(508515)
198 PUSHPRAJGARH MP-46-004-080-001/19
(LILATOLA) 		1746004080NRG24050120240569401 05/01/2024 BUDHAN BAI 1746004080WL027817 BUDHAN BAI 00089 CBIN0282795 1020 1020 Processed 13/03/2024 686436521 BUDHANBAI CENTRAL BANK OF INDIA(607115)
199 PUSHPRAJGARH MP-46-004-080-001/200
(LILATOLA) 		1746004080NRG24050120240569402 05/01/2024 dheeraj singh 1746004080WL027817 dheeraj singh 00089 CBIN0282795 1020 1020 Processed 13/03/2024 686436521 dheerajsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
200 PUSHPRAJGARH MP-46-004-080-001/201-A
(LILATOLA) 		1746004080NRG24050120240569403 05/01/2024 kamli 1746004080WL027817 kamli 00089 CBIN0282795 1190 1190 Processed 13/03/2024 686436521 kamli CENTRAL BANK OF INDIA(607115)
201 PUSHPRAJGARH MP-46-004-080-001/204-A
(LILATOLA) 		1746004080NRG24050120240569404 05/01/2024 leleeta bai 1746004080WL027817 leleeta bai 00089 CBIN0282795 1190 1190 Processed 13/03/2024 686436521 leleetabai CENTRAL BANK OF INDIA(607115)
202 PUSHPRAJGARH MP-46-004-080-001/217-A
(LILATOLA) 		1746004080NRG24050120240569405 05/01/2024 jailal 1746004080WL027817 jailal 00089 CBIN0282795 1190 1190 Processed 13/03/2024 686436521 jailal STATE BANK OF INDIA(508548)
203 PUSHPRAJGARH MP-46-004-080-001/241-B
(LILATOLA) 		1746004080NRG24050120240569406 05/01/2024 BLEERAM 1746004080WL027817 BLEERAM 00089 CBIN0282795 1190 1190 Processed 13/03/2024 686436521 BLEERAM CENTRAL BANK OF INDIA(607115)
204 PUSHPRAJGARH MP-46-004-080-001/83
(LILATOLA) 		1746004080NRG24050120240569411 05/01/2024 FULBATI BAI 1746004080WL027817 FULBATI BAI 00089 CBIN0282795 170 170 Processed 13/03/2024 686436521 FULBATIBAI STATE BANK OF INDIA(508548)
205 PUSHPRAJGARH MP-46-004-087-003/128-C
(NAGULA) 		1746004087NRG24050120240568920 05/01/2024 REKHA DEVI MARAVI 1746004087WL027793 REKHA DEVI MARAVI 00089 CBIN0282795 1080 1080 Processed 13/03/2024 686436521 REKHADEVIMARAVI CENTRAL BANK OF INDIA(607115)
206 PUSHPRAJGARH MP-46-004-087-003/128-C
(NAGULA) 		1746004087NRG24050120240568804 05/01/2024 REKHA DEVI MARAVI 1746004087WL027788 REKHA DEVI MARAVI 00089 CBIN0282795 1080 1080 Processed 13/03/2024 686436521 REKHADEVIMARAVI CENTRAL BANK OF INDIA(607115)
207 PUSHPRAJGARH MP-46-004-111-001/105
(THARHPATHAR) 		1746004111NRG24050120240568719 05/01/2024 SAMME LAL 1746004111WL027782 SAMME LAL 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 SAMMELAL CENTRAL BANK OF INDIA(607115)
208 PUSHPRAJGARH MP-46-004-111-001/107-A
(THARHPATHAR) 		1746004111NRG24050120240568720 05/01/2024 MASRAM DAS 1746004111WL027782 MASRAM DAS 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 MASRAMDAS CENTRAL BANK OF INDIA(607115)
209 PUSHPRAJGARH MP-46-004-111-001/107-C
(THARHPATHAR) 		1746004111NRG24050120240568721 05/01/2024 SUNITA BAI 1746004111WL027782 SUNITA BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 SUNITABAI CENTRAL BANK OF INDIA(607115)
210 PUSHPRAJGARH MP-46-004-111-001/108
(THARHPATHAR) 		1746004111NRG24050120240568750 05/01/2024 DHANESHWAR SAHU 1746004111WL027783 DHANESHWAR SAHU 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 DHANESHWARSAHU CENTRAL BANK OF INDIA(607115)
211 PUSHPRAJGARH MP-46-004-111-001/108
(THARHPATHAR) 		1746004111NRG24050120240568748 05/01/2024 ITWARI LAL 1746004111WL027783 ITWARI LAL 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 ITWARILAL CENTRAL BANK OF INDIA(607115)
212 PUSHPRAJGARH MP-46-004-111-001/108
(THARHPATHAR) 		1746004111NRG24050120240568749 05/01/2024 SATULA BAI 1746004111WL027783 SATULA BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 SATULABAI CENTRAL BANK OF INDIA(607115)
213 PUSHPRAJGARH MP-46-004-111-001/110
(THARHPATHAR) 		1746004111NRG24050120240568751 05/01/2024 GANPAT LAL SHAHU 1746004111WL027783 GANPAT LAL SHAHU 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 GANPATLALSHAHU CENTRAL BANK OF INDIA(607115)
214 PUSHPRAJGARH MP-46-004-111-001/118
(THARHPATHAR) 		1746004111NRG24050120240568753 05/01/2024 MANGAL RAM MAJHI 1746004111WL027783 MANGAL RAM MAJHI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 MANGALRAMMAJHI CENTRAL BANK OF INDIA(607115)
215 PUSHPRAJGARH MP-46-004-111-001/119
(THARHPATHAR) 		1746004111NRG24050120240568754 05/01/2024 MAGAL LAL 1746004111WL027783 MAGAL LAL 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 MAGALLAL CENTRAL BANK OF INDIA(607115)
216 PUSHPRAJGARH MP-46-004-111-001/139-A
(THARHPATHAR) 		1746004111NRG24050120240568755 05/01/2024 SUKHRAH DAS 1746004111WL027783 SUKHRAH DAS 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 SUKHRAHDAS CENTRAL BANK OF INDIA(607115)
217 PUSHPRAJGARH MP-46-004-111-001/141
(THARHPATHAR) 		1746004111NRG24050120240568722 05/01/2024 BUDDHU DAS 1746004111WL027782 BUDDHU DAS 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 BUDDHUDAS CENTRAL BANK OF INDIA(607115)
218 PUSHPRAJGARH MP-46-004-111-001/147-A
(THARHPATHAR) 		1746004111NRG24050120240568724 05/01/2024 MAIKU LAL 1746004111WL027782 MAIKU LAL 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 MAIKULAL CENTRAL BANK OF INDIA(607115)
219 PUSHPRAJGARH MP-46-004-111-001/150-B
(THARHPATHAR) 		1746004111NRG24050120240568725 05/01/2024 SUNNU LAL MANJHI 1746004111WL027782 SUNNU LAL MANJHI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 SUNNULALMANJHI STATE BANK OF INDIA(508548)
220 PUSHPRAJGARH MP-46-004-111-001/154
(THARHPATHAR) 		1746004111NRG24050120240568756 05/01/2024 KUNWAR LAL 1746004111WL027783 KUNWAR LAL 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 KUNWARLAL CENTRAL BANK OF INDIA(607115)
221 PUSHPRAJGARH MP-46-004-111-001/161
(THARHPATHAR) 		1746004111NRG24050120240568757 05/01/2024 GOMTI BAI 1746004111WL027783 GOMTI BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 GOMTIBAI CENTRAL BANK OF INDIA(607115)
222 PUSHPRAJGARH MP-46-004-111-001/164
(THARHPATHAR) 		1746004111NRG24050120240568726 05/01/2024 CHAMRIN BAI 1746004111WL027782 CHAMRIN BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 CHAMRINBAI CENTRAL BANK OF INDIA(607115)
223 PUSHPRAJGARH MP-46-004-111-001/164-A
(THARHPATHAR) 		1746004111NRG24050120240568727 05/01/2024 LXAMAN DASHA 1746004111WL027782 LXAMAN DASHA 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 LXAMANDASHA STATE BANK OF INDIA(508548)
224 PUSHPRAJGARH MP-46-004-111-001/164-A
(THARHPATHAR) 		1746004111NRG24050120240568728 05/01/2024 LXAMAN DASHA 1746004111WL027782 LXAMAN DASHA 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 LXAMANDASHA STATE BANK OF INDIA(508548)
225 PUSHPRAJGARH MP-46-004-111-001/175-B
(THARHPATHAR) 		1746004111NRG24050120240568758 05/01/2024 INDRABHAN MANJHI 1746004111WL027783 INDRABHAN MANJHI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 INDRABHANMANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
226 PUSHPRAJGARH MP-46-004-111-001/176
(THARHPATHAR) 		1746004111NRG24050120240568759 05/01/2024 RAM NATH MANJHI 1746004111WL027783 RAM NATH MANJHI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 RAMNATHMANJHI CENTRAL BANK OF INDIA(607115)
227 PUSHPRAJGARH MP-46-004-111-001/201
(THARHPATHAR) 		1746004111NRG24050120240568730 05/01/2024 PANCHAM LAL 1746004111WL027782 PANCHAM LAL 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
228 PUSHPRAJGARH MP-46-004-111-001/202-A
(THARHPATHAR) 		1746004111NRG24050120240568760 05/01/2024 BIMLA BAI 1746004111WL027783 BIMLA BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 BIMLABAI CENTRAL BANK OF INDIA(607115)
229 PUSHPRAJGARH MP-46-004-111-001/209
(THARHPATHAR) 		1746004111NRG24050120240568761 05/01/2024 KARTIKRAM 1746004111WL027783 KARTIKRAM 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 KARTIKRAM CENTRAL BANK OF INDIA(607115)
230 PUSHPRAJGARH MP-46-004-111-001/211-B
(THARHPATHAR) 		1746004111NRG24050120240568763 05/01/2024 MANGAL LAL 1746004111WL027783 MANGAL LAL 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 MANGALLAL CENTRAL BANK OF INDIA(607115)
231 PUSHPRAJGARH MP-46-004-111-001/224-A
(THARHPATHAR) 		1746004111NRG24050120240568764 05/01/2024 CHANDRAVATI BAI MANJHI 1746004111WL027783 CHANDRAVATI BAI MANJHI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 CHANDRAVATIBAIMANJHI CENTRAL BANK OF INDIA(607115)
232 PUSHPRAJGARH MP-46-004-111-001/224-C
(THARHPATHAR) 		1746004111NRG24050120240568765 05/01/2024 NANSU LAL 1746004111WL027783 NANSU LAL 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 NANSULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
233 PUSHPRAJGARH MP-46-004-111-001/226
(THARHPATHAR) 		1746004111NRG24050120240568766 05/01/2024 MITTU LAL MANJHI 1746004111WL027783 MITTU LAL MANJHI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 MITTULALMANJHI CENTRAL BANK OF INDIA(607115)
234 PUSHPRAJGARH MP-46-004-111-001/23
(THARHPATHAR) 		1746004111NRG24050120240568767 05/01/2024 MUNNA DAS 1746004111WL027783 MUNNA DAS 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 MUNNADAS CENTRAL BANK OF INDIA(607115)
235 PUSHPRAJGARH MP-46-004-111-001/244
(THARHPATHAR) 		1746004111NRG24050120240568731 05/01/2024 LAKSHMAN LAL SHAHU 1746004111WL027782 LAKSHMAN LAL SHAHU 00089 CBIN0282795 1200 1200 Processed 13/03/2024 686436521 LAKSHMANLALSHAHU CENTRAL BANK OF INDIA(607115)
236 PUSHPRAJGARH MP-46-004-111-001/244
(THARHPATHAR) 		1746004111NRG24050120240568732 05/01/2024 PREMVATI BAI SHAHU 1746004111WL027782 PREMVATI BAI SHAHU 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 PREMVATIBAISHAHU CENTRAL BANK OF INDIA(607115)
237 PUSHPRAJGARH MP-46-004-111-001/247
(THARHPATHAR) 		1746004111NRG24050120240568733 05/01/2024 SARASWATI BAI 1746004111WL027782 SARASWATI BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
238 PUSHPRAJGARH MP-46-004-111-001/250
(THARHPATHAR) 		1746004111NRG24050120240568768 05/01/2024 SHALIK RAM 1746004111WL027783 SHALIK RAM 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 SHALIKRAM CENTRAL BANK OF INDIA(607115)
239 PUSHPRAJGARH MP-46-004-111-001/253
(THARHPATHAR) 		1746004111NRG24050120240568769 05/01/2024 SANJAY KUMAR 1746004111WL027783 SANJAY KUMAR 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 SANJAYKUMAR CENTRAL BANK OF INDIA(607115)
240 PUSHPRAJGARH MP-46-004-111-001/258-A
(THARHPATHAR) 		1746004111NRG24050120240568734 05/01/2024 GOKUL LAL MANJHI 1746004111WL027782 GOKUL LAL MANJHI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 GOKULLALMANJHI STATE BANK OF INDIA(508548)
241 PUSHPRAJGARH MP-46-004-111-001/259
(THARHPATHAR) 		1746004111NRG24050120240568770 05/01/2024 FAGNU LALMANJHI 1746004111WL027783 FAGNU LALMANJHI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 FAGNULALMANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
242 PUSHPRAJGARH MP-46-004-111-001/263-B
(THARHPATHAR) 		1746004111NRG24050120240568771 05/01/2024 DALCHANDRA 1746004111WL027783 DALCHANDRA 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 DALCHANDRA CENTRAL BANK OF INDIA(607115)
243 PUSHPRAJGARH MP-46-004-111-001/272
(THARHPATHAR) 		1746004111NRG24050120240568772 05/01/2024 RAMSWROOP MANJHHI 1746004111WL027783 RAMSWROOP MANJHHI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 RAMSWROOPMANJHHI CENTRAL BANK OF INDIA(607115)
244 PUSHPRAJGARH MP-46-004-111-001/273
(THARHPATHAR) 		1746004111NRG24050120240568773 05/01/2024 BIHARI LAL 1746004111WL027783 BIHARI LAL 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 BIHARILAL STATE BANK OF INDIA(508548)
245 PUSHPRAJGARH MP-46-004-111-001/28-B
(THARHPATHAR) 		1746004111NRG24050120240568775 05/01/2024 JAINTI BAI 1746004111WL027783 JAINTI BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 JAINTIBAI CENTRAL BANK OF INDIA(607115)
246 PUSHPRAJGARH MP-46-004-111-001/283
(THARHPATHAR) 		1746004111NRG24050120240568735 05/01/2024 SARASVATI SHAHU 1746004111WL027782 SARASVATI SHAHU 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 SARASVATISHAHU CENTRAL BANK OF INDIA(607115)
247 PUSHPRAJGARH MP-46-004-111-001/313
(THARHPATHAR) 		1746004111NRG24050120240568737 05/01/2024 SEETA BAI SAHU 1746004111WL027782 SEETA BAI SAHU 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 SEETABAISAHU CENTRAL BANK OF INDIA(607115)
248 PUSHPRAJGARH MP-46-004-111-001/32
(THARHPATHAR) 		1746004111NRG24050120240568738 05/01/2024 KAMLESH KUMAR 1746004111WL027782 KAMLESH KUMAR 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
249 PUSHPRAJGARH MP-46-004-111-001/32-A
(THARHPATHAR) 		1746004111NRG24050120240568739 05/01/2024 ASHOK KUMAR 1746004111WL027782 ASHOK KUMAR 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
250 PUSHPRAJGARH MP-46-004-111-001/35
(THARHPATHAR) 		1746004111NRG24050120240568740 05/01/2024 NAND LAL MOGARE 1746004111WL027782 NAND LAL MOGARE 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 NANDLALMOGARE CENTRAL BANK OF INDIA(607115)
251 PUSHPRAJGARH MP-46-004-111-001/39-A
(THARHPATHAR) 		1746004111NRG24050120240568776 05/01/2024 RAMVATI BAI RAVIDAS 1746004111WL027783 RAMVATI BAI RAVIDAS 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 RAMVATIBAIRAVIDAS CENTRAL BANK OF INDIA(607115)
252 PUSHPRAJGARH MP-46-004-111-001/392
(THARHPATHAR) 		1746004111NRG24050120240568777 05/01/2024 VATI BAI KUSHRAM 1746004111WL027783 VATI BAI KUSHRAM 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 VATIBAIKUSHRAM CENTRAL BANK OF INDIA(607115)
253 PUSHPRAJGARH MP-46-004-111-001/392-B
(THARHPATHAR) 		1746004111NRG24050120240568778 05/01/2024 DHULIYA 1746004111WL027783 DHULIYA 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 DHULIYA CENTRAL BANK OF INDIA(607115)
254 PUSHPRAJGARH MP-46-004-111-001/392-C
(THARHPATHAR) 		1746004111NRG24050120240568779 05/01/2024 SHIRAIIMATI BAI 1746004111WL027783 SHIRAIIMATI BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 SHIRAIIMATIBAI CENTRAL BANK OF INDIA(607115)
255 PUSHPRAJGARH MP-46-004-111-001/392-D
(THARHPATHAR) 		1746004111NRG24050120240568780 05/01/2024 SUNEETA BAI 1746004111WL027783 SUNEETA BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 SUNEETABAI CENTRAL BANK OF INDIA(607115)
256 PUSHPRAJGARH MP-46-004-111-001/41
(THARHPATHAR) 		1746004111NRG24050120240568741 05/01/2024 BACHHU DAS 1746004111WL027782 BACHHU DAS 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 BACHHUDAS CENTRAL BANK OF INDIA(607115)
257 PUSHPRAJGARH MP-46-004-111-001/47
(THARHPATHAR) 		1746004111NRG24050120240568742 05/01/2024 SUKDEV DAS 1746004111WL027782 SUKDEV DAS 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 SUKDEVDAS CENTRAL BANK OF INDIA(607115)
258 PUSHPRAJGARH MP-46-004-111-001/54
(THARHPATHAR) 		1746004111NRG24050120240568744 05/01/2024 RAMDAS 1746004111WL027782 RAMDAS 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 RAMDAS CENTRAL BANK OF INDIA(607115)
259 PUSHPRAJGARH MP-46-004-111-001/58
(THARHPATHAR) 		1746004111NRG24050120240568781 05/01/2024 ASHOK KUMAR 1746004111WL027783 ASHOK KUMAR 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
260 PUSHPRAJGARH MP-46-004-111-001/61
(THARHPATHAR) 		1746004111NRG24050120240568782 05/01/2024 SUKH LAL 1746004111WL027783 SUKH LAL 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 SUKHLAL CENTRAL BANK OF INDIA(607115)
261 PUSHPRAJGARH MP-46-004-111-001/72
(THARHPATHAR) 		1746004111NRG24050120240568745 05/01/2024 KOSHI BAI 1746004111WL027782 KOSHI BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 KOSHIBAI CENTRAL BANK OF INDIA(607115)
262 PUSHPRAJGARH MP-46-004-111-001/74
(THARHPATHAR) 		1746004111NRG24050120240568746 05/01/2024 BUDDHU DAS 1746004111WL027782 BUDDHU DAS 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 BUDDHUDAS CENTRAL BANK OF INDIA(607115)
263 PUSHPRAJGARH MP-46-004-111-001/75
(THARHPATHAR) 		1746004111NRG24050120240568747 05/01/2024 JAI LAL MOGRE 1746004111WL027782 JAI LAL MOGRE 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 JAILALMOGRE CENTRAL BANK OF INDIA(607115)
264 PUSHPRAJGARH MP-46-004-111-001/76-A
(THARHPATHAR) 		1746004111NRG24050120240568783 05/01/2024 RAKESH KUMAR 1746004111WL027783 RAKESH KUMAR 00089 CBIN0282795 1400 1400 Processed 13/03/2024 686436521 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
265 PUSHPRAJGARH MP-46-004-112-001/95
(TULRA) 		1746004112NRG24050120240568672 05/01/2024 SAMAY LAL 1746004112WL027779 SAMAY LAL 00089 CBIN0282795 1470 1470 Processed 13/03/2024 686436521 SAMAYLAL CENTRAL BANK OF INDIA(607115)
SubTotal 97890 97890
266 PUSHPRAJGARH MP-46-004-017-001/171
(BENIWARI) 		1746004000NRG24050120240569381 05/01/2024 TIRTH LAL 1746004WL027816 TIRTH LAL 00089 CBIN0282796 1400 1400 Processed 13/03/2024 686436521 TIRTHLAL CENTRAL BANK OF INDIA(607115)
267 PUSHPRAJGARH MP-46-004-017-001/46-A
(BENIWARI) 		1746004000NRG24050120240569360 05/01/2024 Rajesh singh 1746004WL027815 Rajesh singh 00089 CBIN0282796 950 950 Processed 13/03/2024 686436521 Rajeshsingh CENTRAL BANK OF INDIA(607115)
268 PUSHPRAJGARH MP-46-004-017-001/47-A
(BENIWARI) 		1746004000NRG24050120240569362 05/01/2024 sandeep singh tekam 1746004WL027815 sandeep singh tekam 00089 CBIN0282796 950 950 Processed 13/03/2024 686436521 sandeepsinghtekam CENTRAL BANK OF INDIA(607115)
269 PUSHPRAJGARH MP-46-004-017-001/53
(BENIWARI) 		1746004000NRG24050120240569368 05/01/2024 SUDAMA SINGH 1746004WL027815 SUDAMA SINGH 00089 CBIN0282796 950 950 Processed 13/03/2024 686436521 SUDAMASINGH NARMADA JHABUA GRAMIN BANK(508515)
270 PUSHPRAJGARH MP-46-004-017-001/54
(BENIWARI) 		1746004000NRG24050120240569370 05/01/2024 kusumlata marko 1746004WL027815 kusumlata marko 00089 CBIN0282796 190 190 Processed 13/03/2024 686436521 kusumlatamarko CENTRAL BANK OF INDIA(607115)
271 PUSHPRAJGARH MP-46-004-020-002/108
(BIJAPURI NO.1) 		1746004020NRG24050120240568991 05/01/2024 SUHANA BAI 1746004020WL027796 SUHANA BAI 00089 CBIN0282796 1170 1170 Processed 13/03/2024 686436521 SUHANABAI CENTRAL BANK OF INDIA(607115)
272 PUSHPRAJGARH MP-46-004-020-002/118-A
(BIJAPURI NO.1) 		1746004020NRG24050120240568992 05/01/2024 AEKTI BAI 1746004020WL027796 AEKTI BAI 00089 CBIN0282796 1365 1365 Processed 13/03/2024 686436521 AEKTIBAI CENTRAL BANK OF INDIA(607115)
273 PUSHPRAJGARH MP-46-004-020-002/130
(BIJAPURI NO.1) 		1746004020NRG24050120240568994 05/01/2024 KUSHUM BAI 1746004020WL027796 KUSHUM BAI 00089 CBIN0282796 1365 1365 Processed 13/03/2024 686436521 KUSHUMBAI CENTRAL BANK OF INDIA(607115)
274 PUSHPRAJGARH MP-46-004-020-002/130
(BIJAPURI NO.1) 		1746004020NRG24050120240568993 05/01/2024 RANMAT SINGH 1746004020WL027796 RANMAT SINGH 00089 CBIN0282796 1365 1365 Processed 13/03/2024 686436521 RANMATSINGH CENTRAL BANK OF INDIA(607115)
275 PUSHPRAJGARH MP-46-004-020-002/136
(BIJAPURI NO.1) 		1746004020NRG24050120240568995 05/01/2024 BHADIYA BAI 1746004020WL027796 BHADIYA BAI 00089 CBIN0282796 1365 1365 Processed 13/03/2024 686436521 BHADIYABAI CENTRAL BANK OF INDIA(607115)
276 PUSHPRAJGARH MP-46-004-020-002/136-A
(BIJAPURI NO.1) 		1746004020NRG24050120240568996 05/01/2024 LAL SINGH 1746004020WL027796 LAL SINGH 00089 CBIN0282796 1365 1365 Processed 13/03/2024 686436521 LALSINGH BANK OF MAHARASHTRA(607387)
277 PUSHPRAJGARH MP-46-004-020-002/175-A
(BIJAPURI NO.1) 		1746004020NRG24050120240568997 05/01/2024 AMARVATI BAI 1746004020WL027796 AMARVATI BAI 00089 CBIN0282796 1365 1365 Processed 13/03/2024 686436521 AMARVATIBAI CENTRAL BANK OF INDIA(607115)
278 PUSHPRAJGARH MP-46-004-020-002/175-A
(BIJAPURI NO.1) 		1746004020NRG24050120240568998 05/01/2024 MANMOHAN SINGH 1746004020WL027796 MANMOHAN SINGH 00089 CBIN0282796 1170 1170 Processed 13/03/2024 686436521 MANMOHANSINGH CENTRAL BANK OF INDIA(607115)
279 PUSHPRAJGARH MP-46-004-020-002/186
(BIJAPURI NO.1) 		1746004020NRG24050120240568999 05/01/2024 Siya Bai 1746004020WL027796 Siya Bai 00089 CBIN0282796 1365 1365 Processed 13/03/2024 686436521 SiyaBai CENTRAL BANK OF INDIA(607115)
280 PUSHPRAJGARH MP-46-004-020-002/202
(BIJAPURI NO.1) 		1746004020NRG24050120240569000 05/01/2024 KAMLVATI 1746004020WL027796 KAMLVATI 00089 CBIN0282796 1170 1170 Processed 13/03/2024 686436521 KAMLVATI CENTRAL BANK OF INDIA(607115)
281 PUSHPRAJGARH MP-46-004-020-002/60
(BIJAPURI NO.1) 		1746004020NRG24050120240569001 05/01/2024 JASHVANT SINGH 1746004020WL027796 JASHVANT SINGH 00089 CBIN0282796 1170 1170 Processed 13/03/2024 686436521 JASHVANTSINGH CENTRAL BANK OF INDIA(607115)
282 PUSHPRAJGARH MP-46-004-020-002/61
(BIJAPURI NO.1) 		1746004020NRG24050120240569002 05/01/2024 KANDHEYA SINGH 1746004020WL027796 KANDHEYA SINGH 00089 CBIN0282796 1170 1170 Processed 13/03/2024 686436521 KANDHEYASINGH CENTRAL BANK OF INDIA(607115)
283 PUSHPRAJGARH MP-46-004-020-002/65
(BIJAPURI NO.1) 		1746004020NRG24050120240569003 05/01/2024 HIRMAT BAI 1746004020WL027796 HIRMAT BAI 00089 CBIN0282796 1170 1170 Processed 13/03/2024 686436521 HIRMATBAI CENTRAL BANK OF INDIA(607115)
284 PUSHPRAJGARH MP-46-004-020-002/68
(BIJAPURI NO.1) 		1746004020NRG24050120240569004 05/01/2024 SHRIBATI BAI 1746004020WL027796 SHRIBATI BAI 00089 CBIN0282796 1170 1170 Processed 13/03/2024 686436521 SHRIBATIBAI CENTRAL BANK OF INDIA(607115)
285 PUSHPRAJGARH MP-46-004-020-002/69
(BIJAPURI NO.1) 		1746004020NRG24050120240569005 05/01/2024 BATTI BAI 1746004020WL027796 BATTI BAI 00089 CBIN0282796 1170 1170 Processed 13/03/2024 686436521 BATTIBAI CENTRAL BANK OF INDIA(607115)
286 PUSHPRAJGARH MP-46-004-020-002/73
(BIJAPURI NO.1) 		1746004020NRG24050120240569006 05/01/2024 LOK SINGH 1746004020WL027796 LOK SINGH 00089 CBIN0282796 1170 1170 Processed 13/03/2024 686436521 LOKSINGH CENTRAL BANK OF INDIA(607115)
287 PUSHPRAJGARH MP-46-004-020-002/75
(BIJAPURI NO.1) 		1746004020NRG24050120240569008 05/01/2024 MAMTA BAI 1746004020WL027796 MAMTA BAI 00089 CBIN0282796 1170 1170 Processed 13/03/2024 686436521 MAMTABAI CENTRAL BANK OF INDIA(607115)
288 PUSHPRAJGARH MP-46-004-020-002/75
(BIJAPURI NO.1) 		1746004020NRG24050120240569007 05/01/2024 MUNNA SINGH 1746004020WL027796 MUNNA SINGH 00089 CBIN0282796 1170 1170 Processed 13/03/2024 686436521 MUNNASINGH CENTRAL BANK OF INDIA(607115)
289 PUSHPRAJGARH MP-46-004-020-002/90-A
(BIJAPURI NO.1) 		1746004020NRG24050120240569009 05/01/2024 RAMPYARI BAI 1746004020WL027796 RAMPYARI BAI 00089 CBIN0282796 1365 1365 Processed 13/03/2024 686436521 RAMPYARIBAI CENTRAL BANK OF INDIA(607115)
290 PUSHPRAJGARH MP-46-004-039-001/105
(FARAHDA) 		1746004039NRG24040120240568565 05/01/2024 RABBAN KHAN 1746004039WL027778 RABBAN KHAN 00089 CBIN0282796 1498 1498 Processed 13/03/2024 686436521 RABBANKHAN FINO PAYMENTS BANK LTD(608001)
291 PUSHPRAJGARH MP-46-004-039-001/110
(FARAHDA) 		1746004039NRG24040120240568566 05/01/2024 AKRAM KHAN 1746004039WL027778 AKRAM KHAN 00089 CBIN0282796 1498 1498 Processed 13/03/2024 686436521 AKRAMKHAN CENTRAL BANK OF INDIA(607115)
292 PUSHPRAJGARH MP-46-004-039-001/110
(FARAHDA) 		1746004039NRG24040120240568567 05/01/2024 AKRAM KHAN 1746004039WL027778 AKRAM KHAN 00089 CBIN0282796 1498 1498 Processed 13/03/2024 686436521 AKRAMKHAN CENTRAL BANK OF INDIA(607115)
293 PUSHPRAJGARH MP-46-004-039-001/110-A
(FARAHDA) 		1746004039NRG24040120240568568 05/01/2024 Firdosh Khan 1746004039WL027778 Firdosh Khan 00089 CBIN0282796 1498 1498 Processed 13/03/2024 686436521 FirdoshKhan CENTRAL BANK OF INDIA(607115)
294 PUSHPRAJGARH MP-46-004-039-001/132-A
(FARAHDA) 		1746004039NRG24040120240568569 05/01/2024 GULAM ISRAR 1746004039WL027778 GULAM ISRAR 00089 CBIN0282796 1070 1070 Processed 13/03/2024 686436521 GULAMISRAR CENTRAL BANK OF INDIA(607115)
295 PUSHPRAJGARH MP-46-004-039-001/136-B
(FARAHDA) 		1746004039NRG24040120240568570 05/01/2024 SAKEELA BANO 1746004039WL027778 SAKEELA BANO 00089 CBIN0282796 1498 1498 Processed 13/03/2024 686436521 SAKEELABANO FINO PAYMENTS BANK LTD(608001)
296 PUSHPRAJGARH MP-46-004-039-001/136-B
(FARAHDA) 		1746004039NRG24040120240568571 05/01/2024 SAKEELA BANO 1746004039WL027778 SAKEELA BANO 00089 CBIN0282796 1498 1498 Processed 13/03/2024 686436521 SAKEELABANO CENTRAL BANK OF INDIA(607115)
297 PUSHPRAJGARH MP-46-004-039-001/77
(FARAHDA) 		1746004039NRG24040120240568572 05/01/2024 AFJAL HUSAIN 1746004039WL027778 AFJAL HUSAIN 00089 CBIN0282796 1498 1498 Processed 13/03/2024 686436521 AFJALHUSAIN CENTRAL BANK OF INDIA(607115)
298 PUSHPRAJGARH MP-46-004-039-002/100
(FARAHDA) 		1746004039NRG24040120240568573 05/01/2024 CHAND KHAN 1746004039WL027778 CHAND KHAN 00089 CBIN0282796 1498 1498 Processed 13/03/2024 686436521 CHANDKHAN CENTRAL BANK OF INDIA(607115)
299 PUSHPRAJGARH MP-46-004-039-002/100-A
(FARAHDA) 		1746004039NRG24040120240568574 05/01/2024 RAHNUMA NAJ 1746004039WL027778 RAHNUMA NAJ 00089 CBIN0282796 1498 1498 Processed 13/03/2024 686436521 RAHNUMANAJ CENTRAL BANK OF INDIA(607115)
300 PUSHPRAJGARH MP-46-004-039-002/102
(FARAHDA) 		1746004039NRG24040120240568575 05/01/2024 RAMJAN KHAN 1746004039WL027778 RAMJAN KHAN 00089 CBIN0282796 1498 1498 Processed 13/03/2024 686436521 RAMJANKHAN CENTRAL BANK OF INDIA(607115)
301 PUSHPRAJGARH MP-46-004-039-002/102-B
(FARAHDA) 		1746004039NRG24040120240568576 05/01/2024 RIYAJ KHAN 1746004039WL027778 RIYAJ KHAN 00089 CBIN0282796 1498 1498 Processed 13/03/2024 686436521 RIYAJKHAN FINO PAYMENTS BANK LTD(608001)
302 PUSHPRAJGARH MP-46-004-039-002/106-D
(FARAHDA) 		1746004039NRG24040120240568578 05/01/2024 SIKANDAR KHAN 1746004039WL027778 SIKANDAR KHAN 00089 CBIN0282796 1498 1498 Processed 13/03/2024 686436521 SIKANDARKHAN CENTRAL BANK OF INDIA(607115)
303 PUSHPRAJGARH MP-46-004-039-002/107
(FARAHDA) 		1746004039NRG24040120240568579 05/01/2024 ANWAR KHAN 1746004039WL027778 ANWAR KHAN 00089 CBIN0282796 1498 1498 Processed 13/03/2024 686436521 ANWARKHAN CENTRAL BANK OF INDIA(607115)
304 PUSHPRAJGARH MP-46-004-039-002/107-D
(FARAHDA) 		1746004039NRG24040120240568580 05/01/2024 FARHEEN JABI BEGAM 1746004039WL027778 FARHEEN JABI BEGAM 00089 CBIN0282796 1498 1498 Processed 13/03/2024 686436521 FARHEENJABIBEGAM CENTRAL BANK OF INDIA(607115)
305 PUSHPRAJGARH MP-46-004-039-002/11
(FARAHDA) 		1746004039NRG24040120240568581 05/01/2024 LAXMAN LAL 1746004039WL027778 LAXMAN LAL 00089 CBIN0282796 1284 1284 Processed 13/03/2024 686436521 LAXMANLAL CENTRAL BANK OF INDIA(607115)
306 PUSHPRAJGARH MP-46-004-039-002/115
(FARAHDA) 		1746004039NRG24040120240568582 05/01/2024 HASMAT KHAN 1746004039WL027778 HASMAT KHAN 00089 CBIN0282796 1498 1498 Processed 13/03/2024 686436521 HASMATKHAN CENTRAL BANK OF INDIA(607115)
307 PUSHPRAJGARH MP-46-004-039-002/14-A
(FARAHDA) 		1746004039NRG24040120240568583 05/01/2024 KISKINDHA BAI 1746004039WL027778 KISKINDHA BAI 00089 CBIN0282796 1284 1284 Processed 13/03/2024 686436521 KISKINDHABAI CENTRAL BANK OF INDIA(607115)
308 PUSHPRAJGARH MP-46-004-039-002/15-B
(FARAHDA) 		1746004039NRG24040120240568584 05/01/2024 Sabnam Begam 1746004039WL027778 Sabnam Begam 00089 CBIN0282796 1070 1070 Processed 13/03/2024 686436521 SabnamBegam CENTRAL BANK OF INDIA(607115)
309 PUSHPRAJGARH MP-46-004-039-002/18
(FARAHDA) 		1746004039NRG24040120240568585 05/01/2024 JULEKHA BEGAM 1746004039WL027778 JULEKHA BEGAM 00089 CBIN0282796 1498 1498 Processed 13/03/2024 686436521 JULEKHABEGAM CENTRAL BANK OF INDIA(607115)
310 PUSHPRAJGARH MP-46-004-039-002/18-A
(FARAHDA) 		1746004039NRG24040120240568586 05/01/2024 IZHAR KHAN 1746004039WL027778 IZHAR KHAN 00089 CBIN0282796 1498 1498 Processed 13/03/2024 686436521 IZHARKHAN CENTRAL BANK OF INDIA(607115)
311 PUSHPRAJGARH MP-46-004-039-002/19
(FARAHDA) 		1746004039NRG24040120240568587 05/01/2024 NIYAJ KHAN 1746004039WL027778 NIYAJ KHAN 00089 CBIN0282796 642 642 Processed 13/03/2024 686436521 NIYAJKHAN FINO PAYMENTS BANK LTD(608001)
312 PUSHPRAJGARH MP-46-004-039-002/2
(FARAHDA) 		1746004039NRG24040120240568588 05/01/2024 SAHBAN KHAN 1746004039WL027778 SAHBAN KHAN 00089 CBIN0282796 1498 1498 Processed 13/03/2024 686436521 SAHBANKHAN CENTRAL BANK OF INDIA(607115)
313 PUSHPRAJGARH MP-46-004-039-002/22
(FARAHDA) 		1746004039NRG24040120240568589 05/01/2024 RAGHUVAR LAL 1746004039WL027778 RAGHUVAR LAL 00089 CBIN0282796 1284 1284 Processed 13/03/2024 686436521 RAGHUVARLAL CENTRAL BANK OF INDIA(607115)
314 PUSHPRAJGARH MP-46-004-039-002/27
(FARAHDA) 		1746004039NRG24040120240568590 05/01/2024 SULTANA BEGAM 1746004039WL027778 SULTANA BEGAM 00089 CBIN0282796 642 642 Processed 13/03/2024 686436521 SULTANABEGAM CENTRAL BANK OF INDIA(607115)
315 PUSHPRAJGARH MP-46-004-039-002/31
(FARAHDA) 		1746004039NRG24040120240568591 05/01/2024 MANIRAM SINGH 1746004039WL027778 MANIRAM SINGH 00089 CBIN0282796 1284 1284 Processed 13/03/2024 686436521 MANIRAMSINGH CENTRAL BANK OF INDIA(607115)
316 PUSHPRAJGARH MP-46-004-039-002/34
(FARAHDA) 		1746004039NRG24040120240568592 05/01/2024 UMDEE BEGAM 1746004039WL027778 UMDEE BEGAM 00089 CBIN0282796 1498 1498 Processed 13/03/2024 686436521 UMDEEBEGAM CENTRAL BANK OF INDIA(607115)
317 PUSHPRAJGARH MP-46-004-039-002/34-B
(FARAHDA) 		1746004039NRG24040120240568593 05/01/2024 HINUSH KHAN 1746004039WL027778 HINUSH KHAN 00089 CBIN0282796 214 214 Processed 13/03/2024 686436521 HINUSHKHAN CENTRAL BANK OF INDIA(607115)
318 PUSHPRAJGARH MP-46-004-039-002/38
(FARAHDA) 		1746004039NRG24040120240568594 05/01/2024 USTAJ KHAN 1746004039WL027778 USTAJ KHAN 00089 CBIN0282796 1498 1498 Processed 13/03/2024 686436521 USTAJKHAN CENTRAL BANK OF INDIA(607115)
319 PUSHPRAJGARH MP-46-004-039-002/38-B
(FARAHDA) 		1746004039NRG24040120240568595 05/01/2024 MUBARAK KHAN 1746004039WL027778 MUBARAK KHAN 00089 CBIN0282796 1498 1498 Processed 13/03/2024 686436521 MUBARAKKHAN CENTRAL BANK OF INDIA(607115)
320 PUSHPRAJGARH MP-46-004-039-002/38-C
(FARAHDA) 		1746004039NRG24040120240568596 05/01/2024 MUBINA BEE 1746004039WL027778 MUBINA BEE 00089 CBIN0282796 1498 1498 Processed 13/03/2024 686436521 MUBINABEE CENTRAL BANK OF INDIA(607115)
321 PUSHPRAJGARH MP-46-004-039-002/41
(FARAHDA) 		1746004039NRG24040120240568597 05/01/2024 DHNIRAM SINGH 1746004039WL027778 DHNIRAM SINGH 00089 CBIN0282796 1070 1070 Processed 13/03/2024 686436521 DHNIRAMSINGH CENTRAL BANK OF INDIA(607115)
322 PUSHPRAJGARH MP-46-004-039-002/43
(FARAHDA) 		1746004039NRG24040120240568598 05/01/2024 SAHROJ BEGAM 1746004039WL027778 SAHROJ BEGAM 00089 CBIN0282796 1498 1498 Processed 13/03/2024 686436521 SAHROJBEGAM CENTRAL BANK OF INDIA(607115)
323 PUSHPRAJGARH MP-46-004-039-002/43-A
(FARAHDA) 		1746004039NRG24040120240568599 05/01/2024 JAWED KHAN 1746004039WL027778 JAWED KHAN 00089 CBIN0282796 1498 1498 Processed 13/03/2024 686436521 JAWEDKHAN CENTRAL BANK OF INDIA(607115)
324 PUSHPRAJGARH MP-46-004-039-002/45
(FARAHDA) 		1746004039NRG24040120240568600 05/01/2024 CHAD KHAN 1746004039WL027778 CHAD KHAN 00089 CBIN0282796 1498 1498 Processed 13/03/2024 686436521 CHADKHAN CENTRAL BANK OF INDIA(607115)
325 PUSHPRAJGARH MP-46-004-039-002/5-A
(FARAHDA) 		1746004039NRG24040120240568601 05/01/2024 SATENDRA SINGH 1746004039WL027778 SATENDRA SINGH 00089 CBIN0282796 1498 1498 Processed 13/03/2024 686436521 SATENDRASINGH CENTRAL BANK OF INDIA(607115)
326 PUSHPRAJGARH MP-46-004-039-002/53
(FARAHDA) 		1746004039NRG24040120240568602 05/01/2024 ASRAF KHAN 1746004039WL027778 ASRAF KHAN 00089 CBIN0282796 1498 1498 Processed 13/03/2024 686436521 ASRAFKHAN CENTRAL BANK OF INDIA(607115)
327 PUSHPRAJGARH MP-46-004-039-002/53-A
(FARAHDA) 		1746004039NRG24040120240568603 05/01/2024 SHAMAT KHAN 1746004039WL027778 SHAMAT KHAN 00089 CBIN0282796 1498 1498 Processed 13/03/2024 686436521 SHAMATKHAN CENTRAL BANK OF INDIA(607115)
328 PUSHPRAJGARH MP-46-004-039-002/55
(FARAHDA) 		1746004039NRG24040120240568604 05/01/2024 SANTA BAI 1746004039WL027778 SANTA BAI 00089 CBIN0282796 1284 1284 Processed 13/03/2024 686436521 SANTABAI CENTRAL BANK OF INDIA(607115)
329 PUSHPRAJGARH MP-46-004-039-002/57
(FARAHDA) 		1746004039NRG24040120240568605 05/01/2024 AKHTAAR KHAN 1746004039WL027778 AKHTAAR KHAN 00089 CBIN0282796 1498 1498 Processed 13/03/2024 686436521 AKHTAARKHAN CENTRAL BANK OF INDIA(607115)
330 PUSHPRAJGARH MP-46-004-039-002/57
(FARAHDA) 		1746004039NRG24040120240568606 05/01/2024 AKHTAAR KHAN 1746004039WL027778 AKHTAAR KHAN 00089 CBIN0282796 1284 1284 Processed 13/03/2024 686436521 AKHTAARKHAN FINO PAYMENTS BANK LTD(608001)
331 PUSHPRAJGARH MP-46-004-039-002/58
(FARAHDA) 		1746004039NRG24040120240568607 05/01/2024 KAMRUN NISHA 1746004039WL027778 KAMRUN NISHA 00089 CBIN0282796 1284 1284 Processed 13/03/2024 686436521 KAMRUNNISHA CENTRAL BANK OF INDIA(607115)
332 PUSHPRAJGARH MP-46-004-039-002/59
(FARAHDA) 		1746004039NRG24040120240568608 05/01/2024 RABIYA PARVEEN 1746004039WL027778 RABIYA PARVEEN 00089 CBIN0282796 214 214 Processed 13/03/2024 686436521 RABIYAPARVEEN CENTRAL BANK OF INDIA(607115)
333 PUSHPRAJGARH MP-46-004-039-002/60
(FARAHDA) 		1746004039NRG24040120240568609 05/01/2024 AAMNA BEGAM 1746004039WL027778 AAMNA BEGAM 00089 CBIN0282796 1284 1284 Processed 13/03/2024 686436521 AAMNABEGAM CENTRAL BANK OF INDIA(607115)
334 PUSHPRAJGARH MP-46-004-039-002/61
(FARAHDA) 		1746004039NRG24040120240568610 05/01/2024 BISMILLA BEGAM 1746004039WL027778 BISMILLA BEGAM 00089 CBIN0282796 642 642 Processed 13/03/2024 686436521 BISMILLABEGAM CENTRAL BANK OF INDIA(607115)
335 PUSHPRAJGARH MP-46-004-039-002/62
(FARAHDA) 		1746004039NRG24040120240568611 05/01/2024 KUREASHA BEGAM 1746004039WL027778 KUREASHA BEGAM 00089 CBIN0282796 1070 1070 Processed 13/03/2024 686436521 KUREASHABEGAM CENTRAL BANK OF INDIA(607115)
336 PUSHPRAJGARH MP-46-004-039-002/65
(FARAHDA) 		1746004039NRG24040120240568612 05/01/2024 BHAWAR SINGH 1746004039WL027778 BHAWAR SINGH 00089 CBIN0282796 1070 1070 Processed 13/03/2024 686436521 BHAWARSINGH CENTRAL BANK OF INDIA(607115)
337 PUSHPRAJGARH MP-46-004-039-002/67
(FARAHDA) 		1746004039NRG24040120240568613 05/01/2024 ALIM KHAN 1746004039WL027778 ALIM KHAN 00089 CBIN0282796 1498 1498 Processed 13/03/2024 686436521 ALIMKHAN CENTRAL BANK OF INDIA(607115)
338 PUSHPRAJGARH MP-46-004-039-002/68-A
(FARAHDA) 		1746004039NRG24040120240568614 05/01/2024 RUKSAR BEGAM 1746004039WL027778 RUKSAR BEGAM 00089 CBIN0282796 1498 1498 Processed 13/03/2024 686436521 RUKSARBEGAM CENTRAL BANK OF INDIA(607115)
339 PUSHPRAJGARH MP-46-004-039-002/74
(FARAHDA) 		1746004039NRG24040120240568615 05/01/2024 SARVAR KHAN 1746004039WL027778 SARVAR KHAN 00089 CBIN0282796 1284 1284 Processed 13/03/2024 686436521 SARVARKHAN CENTRAL BANK OF INDIA(607115)
340 PUSHPRAJGARH MP-46-004-039-002/74-A
(FARAHDA) 		1746004039NRG24040120240568616 05/01/2024 RAHMAT KHAN 1746004039WL027778 RAHMAT KHAN 00089 CBIN0282796 1284 1284 Processed 13/03/2024 686436521 RAHMATKHAN CENTRAL BANK OF INDIA(607115)
341 PUSHPRAJGARH MP-46-004-039-002/77
(FARAHDA) 		1746004039NRG24040120240568617 05/01/2024 SOBHIT SINGH 1746004039WL027778 SOBHIT SINGH 00089 CBIN0282796 1284 1284 Processed 13/03/2024 686436521 SOBHITSINGH CENTRAL BANK OF INDIA(607115)
342 PUSHPRAJGARH MP-46-004-039-002/79
(FARAHDA) 		1746004039NRG24040120240568618 05/01/2024 RAMJANBEE 1746004039WL027778 RAMJANBEE 00089 CBIN0282796 1498 1498 Processed 13/03/2024 686436521 RAMJANBEE CENTRAL BANK OF INDIA(607115)
343 PUSHPRAJGARH MP-46-004-039-002/80
(FARAHDA) 		1746004039NRG24040120240568619 05/01/2024 NAJJU KHAN 1746004039WL027778 NAJJU KHAN 00089 CBIN0282796 1070 1070 Processed 13/03/2024 686436521 NAJJUKHAN CENTRAL BANK OF INDIA(607115)
344 PUSHPRAJGARH MP-46-004-039-002/86
(FARAHDA) 		1746004039NRG24040120240568620 05/01/2024 MUBEENA BEGAM 1746004039WL027778 MUBEENA BEGAM 00089 CBIN0282796 1070 1070 Processed 13/03/2024 686436521 MUBEENABEGAM CENTRAL BANK OF INDIA(607115)
345 PUSHPRAJGARH MP-46-004-039-002/89-A
(FARAHDA) 		1746004039NRG24040120240568621 05/01/2024 TARANNUM 1746004039WL027778 TARANNUM 00089 CBIN0282796 1284 1284 Processed 13/03/2024 686436521 TARANNUM CENTRAL BANK OF INDIA(607115)
346 PUSHPRAJGARH MP-46-004-039-002/91
(FARAHDA) 		1746004039NRG24040120240568622 05/01/2024 MARIYAM BEGAM 1746004039WL027778 MARIYAM BEGAM 00089 CBIN0282796 1070 1070 Processed 13/03/2024 686436521 MARIYAMBEGAM CENTRAL BANK OF INDIA(607115)
347 PUSHPRAJGARH MP-46-004-039-002/92
(FARAHDA) 		1746004039NRG24040120240568624 05/01/2024 PUSHWA LAL 1746004039WL027778 PUSHWA LAL 00089 CBIN0282796 1284 1284 Processed 13/03/2024 686436521 PUSHWALAL CENTRAL BANK OF INDIA(607115)
348 PUSHPRAJGARH MP-46-004-039-002/93
(FARAHDA) 		1746004039NRG24040120240568625 05/01/2024 SAREEF KHAN 1746004039WL027778 SAREEF KHAN 00089 CBIN0282796 1498 1498 Processed 13/03/2024 686436521 SAREEFKHAN CENTRAL BANK OF INDIA(607115)
349 PUSHPRAJGARH MP-46-004-039-002/96
(FARAHDA) 		1746004039NRG24040120240568626 05/01/2024 REYAJ KHAN 1746004039WL027778 REYAJ KHAN 00089 CBIN0282796 1070 1070 Processed 13/03/2024 686436521 REYAJKHAN CENTRAL BANK OF INDIA(607115)
350 PUSHPRAJGARH MP-46-004-039-002/98
(FARAHDA) 		1746004039NRG24040120240568627 05/01/2024 SHAHIDA BEGAM 1746004039WL027778 SHAHIDA BEGAM 00089 CBIN0282796 1498 1498 Processed 13/03/2024 686436521 SHAHIDABEGAM CENTRAL BANK OF INDIA(607115)
351 PUSHPRAJGARH MP-46-004-039-002/98
(FARAHDA) 		1746004039NRG24040120240568628 05/01/2024 SHAHIDA BEGAM 1746004039WL027778 SHAHIDA BEGAM 00089 CBIN0282796 1498 1498 Processed 13/03/2024 686436521 SHAHIDABEGAM CENTRAL BANK OF INDIA(607115)
352 PUSHPRAJGARH MP-46-004-065-001/10-A
(KHALEDUDHI) 		1746004065NRG24050120240569702 05/01/2024 kripal 1746004065WL027830 kripal 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686436521 kripal CENTRAL BANK OF INDIA(607115)
353 PUSHPRAJGARH MP-46-004-065-001/10-A
(KHALEDUDHI) 		1746004065NRG24050120240569703 05/01/2024 kripal 1746004065WL027830 kripal 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686436521 kripal CENTRAL BANK OF INDIA(607115)
354 PUSHPRAJGARH MP-46-004-065-001/10-C
(KHALEDUDHI) 		1746004065NRG24050120240569704 05/01/2024 RAMLAL 1746004065WL027830 RAMLAL 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686436521 RAMLAL CENTRAL BANK OF INDIA(607115)
355 PUSHPRAJGARH MP-46-004-065-001/10-C
(KHALEDUDHI) 		1746004065NRG24050120240569705 05/01/2024 RAMLAL 1746004065WL027830 RAMLAL 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686436521 RAMLAL CENTRAL BANK OF INDIA(607115)
356 PUSHPRAJGARH MP-46-004-065-001/11-B
(KHALEDUDHI) 		1746004065NRG24050120240569706 05/01/2024 DAYALA 1746004065WL027830 DAYALA 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686436521 DAYALA CENTRAL BANK OF INDIA(607115)
357 PUSHPRAJGARH MP-46-004-065-001/11-B
(KHALEDUDHI) 		1746004065NRG24050120240569707 05/01/2024 DAYALA 1746004065WL027830 DAYALA 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686436521 DAYALA CENTRAL BANK OF INDIA(607115)
358 PUSHPRAJGARH MP-46-004-065-001/12-A
(KHALEDUDHI) 		1746004065NRG24050120240569708 05/01/2024 BIMLA BAI 1746004065WL027830 BIMLA BAI 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686436521 BIMLABAI CENTRAL BANK OF INDIA(607115)
359 PUSHPRAJGARH MP-46-004-065-001/12-C
(KHALEDUDHI) 		1746004065NRG24050120240569709 05/01/2024 DADNI 1746004065WL027830 DADNI 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686436521 DADNI CENTRAL BANK OF INDIA(607115)
360 PUSHPRAJGARH MP-46-004-065-001/123
(KHALEDUDHI) 		1746004065NRG24050120240569710 05/01/2024 VIJAY LAL 1746004065WL027830 VIJAY LAL 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686436521 VIJAYLAL IDBI BANK(607095)
361 PUSHPRAJGARH MP-46-004-065-001/13-A
(KHALEDUDHI) 		1746004065NRG24050120240569711 05/01/2024 KANDHI SINGH 1746004065WL027830 KANDHI SINGH 00089 CBIN0282796 800 800 Processed 13/03/2024 686436521 KANDHISINGH CENTRAL BANK OF INDIA(607115)
362 PUSHPRAJGARH MP-46-004-065-001/18-B
(KHALEDUDHI) 		1746004065NRG24050120240569712 05/01/2024 BHARAT 1746004065WL027830 BHARAT 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686436521 BHARAT CENTRAL BANK OF INDIA(607115)
363 PUSHPRAJGARH MP-46-004-065-001/18-B
(KHALEDUDHI) 		1746004065NRG24050120240569713 05/01/2024 BHARAT 1746004065WL027830 BHARAT 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686436521 BHARAT CENTRAL BANK OF INDIA(607115)
364 PUSHPRAJGARH MP-46-004-065-001/18-C
(KHALEDUDHI) 		1746004065NRG24050120240569714 05/01/2024 RAJU LAL 1746004065WL027830 RAJU LAL 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686436521 RAJULAL CENTRAL BANK OF INDIA(607115)
365 PUSHPRAJGARH MP-46-004-065-001/18-C
(KHALEDUDHI) 		1746004065NRG24050120240569715 05/01/2024 Raju lal 1746004065WL027830 Raju lal 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686436521 Rajulal CENTRAL BANK OF INDIA(607115)
366 PUSHPRAJGARH MP-46-004-065-001/19
(KHALEDUDHI) 		1746004065NRG24050120240569716 05/01/2024 kisan 1746004065WL027830 kisan 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686436521 kisan CENTRAL BANK OF INDIA(607115)
367 PUSHPRAJGARH MP-46-004-065-001/19
(KHALEDUDHI) 		1746004065NRG24050120240569717 05/01/2024 kisan 1746004065WL027830 kisan 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686436521 kisan CENTRAL BANK OF INDIA(607115)
368 PUSHPRAJGARH MP-46-004-065-001/2-B
(KHALEDUDHI) 		1746004065NRG24050120240569718 05/01/2024 DHOOP SINGH 1746004065WL027830 DHOOP SINGH 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686436521 DHOOPSINGH CENTRAL BANK OF INDIA(607115)
369 PUSHPRAJGARH MP-46-004-065-001/2-C
(KHALEDUDHI) 		1746004065NRG24050120240569719 05/01/2024 SSHAMBHAR 1746004065WL027830 SSHAMBHAR 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686436521 SSHAMBHAR CENTRAL BANK OF INDIA(607115)
370 PUSHPRAJGARH MP-46-004-065-001/21-A
(KHALEDUDHI) 		1746004065NRG24050120240569720 05/01/2024 sushila bai 1746004065WL027830 sushila bai 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686436521 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
371 PUSHPRAJGARH MP-46-004-065-001/21-B
(KHALEDUDHI) 		1746004065NRG24050120240569721 05/01/2024 GANSYAM 1746004065WL027830 GANSYAM 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686436521 GANSYAM CENTRAL BANK OF INDIA(607115)
372 PUSHPRAJGARH MP-46-004-065-001/21-B
(KHALEDUDHI) 		1746004065NRG24050120240569722 05/01/2024 ghansyam lal 1746004065WL027830 ghansyam lal 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686436521 ghansyamlal CENTRAL BANK OF INDIA(607115)
373 PUSHPRAJGARH MP-46-004-065-001/3-D
(KHALEDUDHI) 		1746004065NRG24050120240569723 05/01/2024 GAKIRAM 1746004065WL027830 GAKIRAM 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686436521 GAKIRAM CENTRAL BANK OF INDIA(607115)
374 PUSHPRAJGARH MP-46-004-065-001/3-D
(KHALEDUDHI) 		1746004065NRG24050120240569724 05/01/2024 GAKIRAM 1746004065WL027830 GAKIRAM 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686436521 GAKIRAM CENTRAL BANK OF INDIA(607115)
375 PUSHPRAJGARH MP-46-004-065-001/332
(KHALEDUDHI) 		1746004065NRG24050120240569725 05/01/2024 GOVIND SINGH 1746004065WL027830 GOVIND SINGH 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686436521 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
376 PUSHPRAJGARH MP-46-004-065-001/332
(KHALEDUDHI) 		1746004065NRG24050120240569726 05/01/2024 govind singh 1746004065WL027830 govind singh 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686436521 govindsingh CENTRAL BANK OF INDIA(607115)
377 PUSHPRAJGARH MP-46-004-065-001/5-C
(KHALEDUDHI) 		1746004065NRG24050120240569727 05/01/2024 BRIJALAL 1746004065WL027830 BRIJALAL 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686436521 BRIJALAL CENTRAL BANK OF INDIA(607115)
378 PUSHPRAJGARH MP-46-004-065-001/6-C
(KHALEDUDHI) 		1746004065NRG24050120240569728 05/01/2024 MANBATI BAI 1746004065WL027830 MANBATI BAI 00089 CBIN0282796 1000 1000 Processed 13/03/2024 686436521 MANBATIBAI CENTRAL BANK OF INDIA(607115)
379 PUSHPRAJGARH MP-46-004-080-001/288
(LILATOLA) 		1746004080NRG24050120240569407 05/01/2024 avita 1746004080WL027817 avita 00089 CBIN0282796 850 850 Processed 13/03/2024 686436521 avita CENTRAL BANK OF INDIA(607115)
380 PUSHPRAJGARH MP-46-004-080-001/65
(LILATOLA) 		1746004080NRG24050120240569410 05/01/2024 SAMBHU SINGH 1746004080WL027817 SAMBHU SINGH 00089 CBIN0282796 1190 1190 Processed 13/03/2024 686436521 SAMBHUSINGH CENTRAL BANK OF INDIA(607115)
381 PUSHPRAJGARH MP-46-004-104-001/148-C
(SALARGONDI) 		1746004000NRG24050120240568678 05/01/2024 SARITA BAI 1746004WL027780 SARITA BAI 00089 CBIN0282796 1400 1400 Processed 13/03/2024 686436521 SARITABAI CENTRAL BANK OF INDIA(607115)
382 PUSHPRAJGARH MP-46-004-112-001/113
(TULRA) 		1746004112NRG24050120240568629 05/01/2024 durga bai 1746004112WL027779 durga bai 00089 CBIN0282796 1470 1470 Processed 13/03/2024 686436521 durgabai CENTRAL BANK OF INDIA(607115)
383 PUSHPRAJGARH MP-46-004-112-001/113-A
(TULRA) 		1746004112NRG24050120240568630 05/01/2024 VINOD KUMAR 1746004112WL027779 VINOD KUMAR 00089 CBIN0282796 1470 1470 Processed 13/03/2024 686436521 VINODKUMAR CENTRAL BANK OF INDIA(607115)
384 PUSHPRAJGARH MP-46-004-112-001/128
(TULRA) 		1746004112NRG24050120240568631 05/01/2024 dyalu lal 1746004112WL027779 dyalu lal 00089 CBIN0282796 1470 1470 Processed 13/03/2024 686436521 dyalulal CENTRAL BANK OF INDIA(607115)
385 PUSHPRAJGARH MP-46-004-112-001/158
(TULRA) 		1746004112NRG24050120240568632 05/01/2024 Lamiya bai 1746004112WL027779 Lamiya bai 00089 CBIN0282796 1470 1470 Processed 13/03/2024 686436521 Lamiyabai CENTRAL BANK OF INDIA(607115)
386 PUSHPRAJGARH MP-46-004-112-001/17
(TULRA) 		1746004112NRG24050120240568633 05/01/2024 Mohawati 1746004112WL027779 Mohawati 00089 CBIN0282796 1260 1260 Processed 13/03/2024 686436521 Mohawati CENTRAL BANK OF INDIA(607115)
387 PUSHPRAJGARH MP-46-004-112-001/173
(TULRA) 		1746004112NRG24050120240568634 05/01/2024 sunti bai 1746004112WL027779 sunti bai 00089 CBIN0282796 1470 1470 Processed 13/03/2024 686436521 suntibai CENTRAL BANK OF INDIA(607115)
388 PUSHPRAJGARH MP-46-004-112-001/19
(TULRA) 		1746004112NRG24050120240568635 05/01/2024 main bati bai 1746004112WL027779 main bati bai 00089 CBIN0282796 1470 1470 Processed 13/03/2024 686436521 mainbatibai CENTRAL BANK OF INDIA(607115)
389 PUSHPRAJGARH MP-46-004-112-001/2-A
(TULRA) 		1746004112NRG24050120240568636 05/01/2024 DEEPCHAN LAL 1746004112WL027779 DEEPCHAN LAL 00089 CBIN0282796 1470 1470 Processed 13/03/2024 686436521 DEEPCHANLAL CENTRAL BANK OF INDIA(607115)
390 PUSHPRAJGARH MP-46-004-112-001/203
(TULRA) 		1746004112NRG24050120240568637 05/01/2024 kodiya bai 1746004112WL027779 kodiya bai 00089 CBIN0282796 1470 1470 Processed 13/03/2024 686436521 kodiyabai CENTRAL BANK OF INDIA(607115)
391 PUSHPRAJGARH MP-46-004-112-001/205-A
(TULRA) 		1746004112NRG24050120240568638 05/01/2024 PREMLATA 1746004112WL027779 PREMLATA 00089 CBIN0282796 1260 1260 Processed 13/03/2024 686436521 PREMLATA CENTRAL BANK OF INDIA(607115)
392 PUSHPRAJGARH MP-46-004-112-001/206
(TULRA) 		1746004112NRG24050120240568639 05/01/2024 BELA BAI 1746004112WL027779 BELA BAI 00089 CBIN0282796 1260 1260 Processed 13/03/2024 686436521 BELABAI CENTRAL BANK OF INDIA(607115)
393 PUSHPRAJGARH MP-46-004-112-001/213
(TULRA) 		1746004112NRG24050120240568640 05/01/2024 Aaswani lal 1746004112WL027779 Aaswani lal 00089 CBIN0282796 1470 1470 Processed 13/03/2024 686436521 Aaswanilal INDIAN BANK(607105)
394 PUSHPRAJGARH MP-46-004-112-001/218
(TULRA) 		1746004112NRG24050120240568641 05/01/2024 RAM GOPAL 1746004112WL027779 RAM GOPAL 00089 CBIN0282796 1470 1470 Processed 13/03/2024 686436521 RAMGOPAL CENTRAL BANK OF INDIA(607115)
395 PUSHPRAJGARH MP-46-004-112-001/231
(TULRA) 		1746004112NRG24050120240568642 05/01/2024 purusottam 1746004112WL027779 purusottam 00089 CBIN0282796 1470 1470 Processed 13/03/2024 686436521 purusottam CENTRAL BANK OF INDIA(607115)
396 PUSHPRAJGARH MP-46-004-112-001/237
(TULRA) 		1746004112NRG24050120240568643 05/01/2024 NANHU LAL 1746004112WL027779 NANHU LAL 00089 CBIN0282796 1470 1470 Processed 13/03/2024 686436521 NANHULAL CENTRAL BANK OF INDIA(607115)
397 PUSHPRAJGARH MP-46-004-112-001/238
(TULRA) 		1746004112NRG24050120240568644 05/01/2024 RAMESH 1746004112WL027779 RAMESH 00089 CBIN0282796 1260 1260 Processed 13/03/2024 686436521 RAMESH CENTRAL BANK OF INDIA(607115)
398 PUSHPRAJGARH MP-46-004-112-001/247
(TULRA) 		1746004112NRG24050120240568645 05/01/2024 MANOHAR LAL 1746004112WL027779 MANOHAR LAL 00089 CBIN0282796 1470 1470 Processed 13/03/2024 686436521 MANOHARLAL CENTRAL BANK OF INDIA(607115)
399 PUSHPRAJGARH MP-46-004-112-001/253
(TULRA) 		1746004112NRG24050120240568646 05/01/2024 BUDHRAM 1746004112WL027779 BUDHRAM 00089 CBIN0282796 1470 1470 Processed 13/03/2024 686436521 BUDHRAM CENTRAL BANK OF INDIA(607115)
400 PUSHPRAJGARH MP-46-004-112-001/254
(TULRA) 		1746004112NRG24050120240568647 05/01/2024 suman bai 1746004112WL027779 suman bai 00089 CBIN0282796 1470 1470 Processed 13/03/2024 686436521 sumanbai CENTRAL BANK OF INDIA(607115)
401 PUSHPRAJGARH MP-46-004-112-001/258
(TULRA) 		1746004112NRG24050120240568648 05/01/2024 GOPAL 1746004112WL027779 GOPAL 00089 CBIN0282796 1470 1470 Processed 13/03/2024 686436521 GOPAL CENTRAL BANK OF INDIA(607115)
402 PUSHPRAJGARH MP-46-004-112-001/263
(TULRA) 		1746004112NRG24050120240568649 05/01/2024 JAY LAL 1746004112WL027779 JAY LAL 00089 CBIN0282796 1470 1470 Processed 13/03/2024 686436521 JAYLAL CENTRAL BANK OF INDIA(607115)
403 PUSHPRAJGARH MP-46-004-112-001/266
(TULRA) 		1746004112NRG24050120240568650 05/01/2024 RADHA BAI 1746004112WL027779 RADHA BAI 00089 CBIN0282796 1470 1470 Processed 13/03/2024 686436521 RADHABAI CENTRAL BANK OF INDIA(607115)
404 PUSHPRAJGARH MP-46-004-112-001/28
(TULRA) 		1746004112NRG24050120240568651 05/01/2024 DAYARAM KOL 1746004112WL027779 DAYARAM KOL 00089 CBIN0282796 1470 1470 Processed 13/03/2024 686436521 DAYARAMKOL CENTRAL BANK OF INDIA(607115)
405 PUSHPRAJGARH MP-46-004-112-001/284
(TULRA) 		1746004112NRG24050120240568652 05/01/2024 DEEPA BAI 1746004112WL027779 DEEPA BAI 00089 CBIN0282796 1470 1470 Processed 13/03/2024 686436521 DEEPABAI CENTRAL BANK OF INDIA(607115)
406 PUSHPRAJGARH MP-46-004-112-001/287-B
(TULRA) 		1746004112NRG24050120240568653 05/01/2024 ABHILASHA BAI 1746004112WL027779 ABHILASHA BAI 00089 CBIN0282796 1470 1470 Processed 13/03/2024 686436521 ABHILASHABAI FINO PAYMENTS BANK LTD(608001)
407 PUSHPRAJGARH MP-46-004-112-001/292
(TULRA) 		1746004112NRG24050120240568654 05/01/2024 dhniya bai 1746004112WL027779 dhniya bai 00089 CBIN0282796 1470 1470 Processed 13/03/2024 686436521 dhniyabai CENTRAL BANK OF INDIA(607115)
408 PUSHPRAJGARH MP-46-004-112-001/309
(TULRA) 		1746004112NRG24050120240568655 05/01/2024 LSKHAN LAL 1746004112WL027779 LSKHAN LAL 00089 CBIN0282796 1260 1260 Processed 13/03/2024 686436521 LSKHANLAL CENTRAL BANK OF INDIA(607115)
409 PUSHPRAJGARH MP-46-004-112-001/312-A
(TULRA) 		1746004112NRG24050120240568656 05/01/2024 POOLWATI BAI 1746004112WL027779 POOLWATI BAI 00089 CBIN0282796 1470 1470 Processed 13/03/2024 686436521 POOLWATIBAI CENTRAL BANK OF INDIA(607115)
410 PUSHPRAJGARH MP-46-004-112-001/37
(TULRA) 		1746004112NRG24050120240568657 05/01/2024 Vimla 1746004112WL027779 Vimla 00089 CBIN0282796 1470 1470 Processed 13/03/2024 686436521 Vimla CENTRAL BANK OF INDIA(607115)
411 PUSHPRAJGARH MP-46-004-112-001/49
(TULRA) 		1746004112NRG24050120240568658 05/01/2024 Ramesh 1746004112WL027779 Ramesh 00089 CBIN0282796 1050 1050 Processed 13/03/2024 686436521 Ramesh CENTRAL BANK OF INDIA(607115)
412 PUSHPRAJGARH MP-46-004-112-001/51
(TULRA) 		1746004112NRG24050120240568659 05/01/2024 babulal 1746004112WL027779 babulal 00089 CBIN0282796 1470 1470 Processed 13/03/2024 686436521 babulal CENTRAL BANK OF INDIA(607115)
413 PUSHPRAJGARH MP-46-004-112-001/51-A
(TULRA) 		1746004112NRG24050120240568660 05/01/2024 SAMPATIYA BAI 1746004112WL027779 SAMPATIYA BAI 00089 CBIN0282796 1470 1470 Processed 13/03/2024 686436521 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
414 PUSHPRAJGARH MP-46-004-112-001/6
(TULRA) 		1746004112NRG24050120240568661 05/01/2024 FAGUWA 1746004112WL027779 FAGUWA 00089 CBIN0282796 1470 1470 Processed 13/03/2024 686436521 FAGUWA CENTRAL BANK OF INDIA(607115)
415 PUSHPRAJGARH MP-46-004-112-001/64
(TULRA) 		1746004112NRG24050120240568662 05/01/2024 DHANIRAM 1746004112WL027779 DHANIRAM 00089 CBIN0282796 1470 1470 Processed 13/03/2024 686436521 DHANIRAM CENTRAL BANK OF INDIA(607115)
416 PUSHPRAJGARH MP-46-004-112-001/74
(TULRA) 		1746004112NRG24050120240568663 05/01/2024 BHAGULAL 1746004112WL027779 BHAGULAL 00089 CBIN0282796 1470 1470 Processed 13/03/2024 686436521 BHAGULAL CENTRAL BANK OF INDIA(607115)
417 PUSHPRAJGARH MP-46-004-112-001/75
(TULRA) 		1746004112NRG24050120240568664 05/01/2024 mannu lal 1746004112WL027779 mannu lal 00089 CBIN0282796 1470 1470 Processed 13/03/2024 686436521 mannulal CENTRAL BANK OF INDIA(607115)
418 PUSHPRAJGARH MP-46-004-112-001/76
(TULRA) 		1746004112NRG24050120240568665 05/01/2024 titri bai 1746004112WL027779 titri bai 00089 CBIN0282796 1470 1470 Processed 13/03/2024 686436521 titribai CENTRAL BANK OF INDIA(607115)
419 PUSHPRAJGARH MP-46-004-112-001/78
(TULRA) 		1746004112NRG24050120240568666 05/01/2024 KUWAR 1746004112WL027779 KUWAR 00089 CBIN0282796 1260 1260 Processed 13/03/2024 686436521 KUWAR CENTRAL BANK OF INDIA(607115)
420 PUSHPRAJGARH MP-46-004-112-001/8
(TULRA) 		1746004112NRG24050120240568667 05/01/2024 JAMUNA 1746004112WL027779 JAMUNA 00089 CBIN0282796 1470 1470 Processed 13/03/2024 686436521 JAMUNA CENTRAL BANK OF INDIA(607115)
421 PUSHPRAJGARH MP-46-004-112-001/8-A
(TULRA) 		1746004112NRG24050120240568668 05/01/2024 VINOD LAL 1746004112WL027779 VINOD LAL 00089 CBIN0282796 1470 1470 Processed 13/03/2024 686436521 VINODLAL CENTRAL BANK OF INDIA(607115)
422 PUSHPRAJGARH MP-46-004-112-001/8-B
(TULRA) 		1746004112NRG24050120240568669 05/01/2024 BIRENDRA KUMAR 1746004112WL027779 BIRENDRA KUMAR 00089 CBIN0282796 1470 1470 Processed 13/03/2024 686436521 BIRENDRAKUMAR CENTRAL BANK OF INDIA(607115)
423 PUSHPRAJGARH MP-46-004-112-001/92-C
(TULRA) 		1746004112NRG24050120240568670 05/01/2024 RAMPRASAD 1746004112WL027779 RAMPRASAD 00089 CBIN0282796 1260 1260 Processed 13/03/2024 686436521 RAMPRASAD CENTRAL BANK OF INDIA(607115)
424 PUSHPRAJGARH MP-46-004-112-001/93-B
(TULRA) 		1746004112NRG24050120240568671 05/01/2024 RAVI KUMAR 1746004112WL027779 RAVI KUMAR 00089 CBIN0282796 1260 1260 Processed 13/03/2024 686436521 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
425 PUSHPRAJGARH MP-46-004-112-001/97-A
(TULRA) 		1746004112NRG24050120240568674 05/01/2024 Hameel Lala 1746004112WL027779 Hameel Lala 00089 CBIN0282796 1470 1470 Processed 13/03/2024 686436521 HameelLala CENTRAL BANK OF INDIA(607115)
SubTotal 202156 202156
426 PUSHPRAJGARH MP-46-004-039-002/91-A
(FARAHDA) 		1746004039NRG24040120240568623 05/01/2024 MUJAHID KHAN 1746004039WL027778 MUJAHID KHAN 00089 CBIN0283962 1284 1284 Processed 13/03/2024 686436521 MUJAHIDKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1284 1284
427 PUSHPRAJGARH MP-46-004-022-001/118
(BIJAURI) 		1746004022NRG24050120240568953 05/01/2024 Lal Singh Maravi 1746004022WL027794 Lal Singh Maravi 00089 CBIN0284695 1260 1260 Processed 13/03/2024 686436521 LalSinghMaravi STATE BANK OF INDIA(508548)
428 PUSHPRAJGARH MP-46-004-022-001/118
(BIJAURI) 		1746004022NRG24050120240568954 05/01/2024 Lal Singh Maravi 1746004022WL027794 Lal Singh Maravi 00089 CBIN0284695 1260 1260 Processed 13/03/2024 686436521 LalSinghMaravi CENTRAL BANK OF INDIA(607115)
429 PUSHPRAJGARH MP-46-004-022-001/122
(BIJAURI) 		1746004022NRG24050120240568955 05/01/2024 BABU LAL 1746004022WL027794 BABU LAL 00089 CBIN0284695 1260 1260 Processed 13/03/2024 686436521 BABULAL CENTRAL BANK OF INDIA(607115)
430 PUSHPRAJGARH MP-46-004-022-001/21
(BIJAURI) 		1746004022NRG24050120240568957 05/01/2024 BUDDHU SINGH 1746004022WL027794 BUDDHU SINGH 00089 CBIN0284695 1260 1260 Processed 13/03/2024 686436521 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
431 PUSHPRAJGARH MP-46-004-022-001/22-D
(BIJAURI) 		1746004022NRG24050120240568958 05/01/2024 SHANTI BAI MARAVI 1746004022WL027794 SHANTI BAI MARAVI 00089 CBIN0284695 1260 1260 Processed 13/03/2024 686436521 SHANTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
432 PUSHPRAJGARH MP-46-004-022-001/48
(BIJAURI) 		1746004022NRG24050120240568959 05/01/2024 suklu singh 1746004022WL027794 suklu singh 00089 CBIN0284695 1260 1260 Processed 13/03/2024 686436521 suklusingh CENTRAL BANK OF INDIA(607115)
433 PUSHPRAJGARH MP-46-004-022-001/49
(BIJAURI) 		1746004022NRG24050120240568960 05/01/2024 shivprashad 1746004022WL027794 shivprashad 00089 CBIN0284695 1260 1260 Processed 13/03/2024 686436521 shivprashad CENTRAL BANK OF INDIA(607115)
434 PUSHPRAJGARH MP-46-004-022-001/51
(BIJAURI) 		1746004022NRG24050120240568961 05/01/2024 Charan Lal 1746004022WL027794 Charan Lal 00089 CBIN0284695 1260 1260 Processed 13/03/2024 686436521 CharanLal CENTRAL BANK OF INDIA(607115)
435 PUSHPRAJGARH MP-46-004-022-001/73
(BIJAURI) 		1746004022NRG24050120240568962 05/01/2024 GULAM SINGH ARMO 1746004022WL027794 GULAM SINGH ARMO 00089 CBIN0284695 1260 1260 Processed 13/03/2024 686436521 GULAMSINGHARMO CENTRAL BANK OF INDIA(607115)
436 PUSHPRAJGARH MP-46-004-022-001/78
(BIJAURI) 		1746004022NRG24050120240568965 05/01/2024 SON SINGH 1746004022WL027794 SON SINGH 00089 CBIN0284695 1260 1260 Processed 13/03/2024 686436521 SONSINGH CENTRAL BANK OF INDIA(607115)
437 PUSHPRAJGARH MP-46-004-022-001/78-A
(BIJAURI) 		1746004022NRG24050120240568966 05/01/2024 GENDOO SINGH 1746004022WL027794 GENDOO SINGH 00089 CBIN0284695 1260 1260 Processed 13/03/2024 686436521 GENDOOSINGH CENTRAL BANK OF INDIA(607115)
438 PUSHPRAJGARH MP-46-004-022-001/78-B
(BIJAURI) 		1746004022NRG24050120240568967 05/01/2024 Seeta bai 1746004022WL027794 Seeta bai 00089 CBIN0284695 1260 1260 Processed 13/03/2024 686436521 Seetabai CANARA BANK(508532)
439 PUSHPRAJGARH MP-46-004-022-001/83-B
(BIJAURI) 		1746004022NRG24050120240568968 05/01/2024 PARWATI DHURVE 1746004022WL027794 PARWATI DHURVE 00089 CBIN0284695 1260 1260 Processed 13/03/2024 686436521 PARWATIDHURVE CENTRAL BANK OF INDIA(607115)
440 PUSHPRAJGARH MP-46-004-022-001/84
(BIJAURI) 		1746004022NRG24050120240568969 05/01/2024 BUDHARI BAI 1746004022WL027794 BUDHARI BAI 00089 CBIN0284695 1260 1260 Processed 13/03/2024 686436521 BUDHARIBAI CENTRAL BANK OF INDIA(607115)
441 PUSHPRAJGARH MP-46-004-022-002/41-A
(BIJAURI) 		1746004099NRG24050120240569074 05/01/2024 RAJMATI BAI 1746004099WL027803 RAJMATI BAI 00089 CBIN0284695 201 201 Processed 13/03/2024 686436521 RAJMATIBAI CENTRAL BANK OF INDIA(607115)
442 PUSHPRAJGARH MP-46-004-022-002/49-A
(BIJAURI) 		1746004099NRG24050120240569075 05/01/2024 KALASHVATI 1746004099WL027803 KALASHVATI 00089 CBIN0284695 201 201 Processed 13/03/2024 686436521 KALASHVATI CENTRAL BANK OF INDIA(607115)
443 PUSHPRAJGARH MP-46-004-022-002/69
(BIJAURI) 		1746004099NRG24050120240569083 05/01/2024 BREJMOHAN SINGH 1746004099WL027803 BREJMOHAN SINGH 00089 CBIN0284695 201 201 Processed 13/03/2024 686436521 BREJMOHANSINGH CENTRAL BANK OF INDIA(607115)
444 PUSHPRAJGARH MP-46-004-098-001/177
(PONDI) 		1746004000NRG24050120240569011 05/01/2024 KANHAIYA LAL 1746004WL027797 KANHAIYA LAL 00089 CBIN0284695 1080 1080 Processed 13/03/2024 686436521 KANHAIYALAL STATE BANK OF INDIA(508548)
445 PUSHPRAJGARH MP-46-004-098-001/273
(PONDI) 		1746004000NRG24050120240569014 05/01/2024 INDRAVATI BAI 1746004WL027797 INDRAVATI BAI 00089 CBIN0284695 1080 1080 Processed 13/03/2024 686436521 INDRAVATIBAI CENTRAL BANK OF INDIA(607115)
446 PUSHPRAJGARH MP-46-004-098-001/273
(PONDI) 		1746004000NRG24050120240569015 05/01/2024 INDRAVATI BAI 1746004WL027797 INDRAVATI BAI 00089 CBIN0284695 1080 1080 Processed 13/03/2024 686436521 INDRAVATIBAI CENTRAL BANK OF INDIA(607115)
447 PUSHPRAJGARH MP-46-004-098-001/273-A
(PONDI) 		1746004000NRG24050120240569016 05/01/2024 KAMALVATI GOND 1746004WL027797 KAMALVATI GOND 00089 CBIN0284695 1080 1080 Processed 13/03/2024 686436521 KAMALVATIGOND CENTRAL BANK OF INDIA(607115)
448 PUSHPRAJGARH MP-46-004-099-001/36
(PONDKI) 		1746004099NRG24050120240569084 05/01/2024 pushpraj singh maravi 1746004099WL027803 pushpraj singh maravi 00089 CBIN0284695 201 201 Processed 13/03/2024 686436521 pushprajsinghmaravi STATE BANK OF INDIA(508548)
SubTotal 22764 22764
449 PUSHPRAJGARH MP-46-004-111-001/52
(THARHPATHAR) 		1746004111NRG24050120240568743 05/01/2024 ANIL KUMAR MOGARE 1746004111WL027782 ANIL KUMAR MOGARE 00415 SBIN0002821 1400 1400 Processed 13/03/2024 686436521 ANILKUMARMOGARE STATE BANK OF INDIA(508548)
SubTotal 1400 1400
450 PUSHPRAJGARH MP-46-004-008-001/68
(BAHPUR) 		1746004008NRG24050120240569047 05/01/2024 MAKAR PRASAD 1746004008WL027800 MAKAR PRASAD 00415 SBIN0004674 3000 3000 Processed 13/03/2024 686436521 MAKARPRASAD STATE BANK OF INDIA(508548)
451 PUSHPRAJGARH MP-46-004-022-001/125-A
(BIJAURI) 		1746004022NRG24050120240568956 05/01/2024 LAMIYA BAI 1746004022WL027794 LAMIYA BAI 00415 SBIN0004674 1260 1260 Processed 13/03/2024 686436521 LAMIYABAI STATE BANK OF INDIA(508548)
452 PUSHPRAJGARH MP-46-004-022-001/75
(BIJAURI) 		1746004022NRG24050120240568963 05/01/2024 JAGAT SINGH 1746004022WL027794 JAGAT SINGH 00415 SBIN0004674 1260 1260 Processed 13/03/2024 686436521 JAGATSINGH STATE BANK OF INDIA(508548)
453 PUSHPRAJGARH MP-46-004-022-001/98
(BIJAURI) 		1746004022NRG24050120240568970 05/01/2024 BELAVATI BAI 1746004022WL027794 BELAVATI BAI 00415 SBIN0004674 1260 1260 Processed 13/03/2024 686436521 BELAVATIBAI CENTRAL BANK OF INDIA(607115)
454 PUSHPRAJGARH MP-46-004-022-002/2
(BIJAURI) 		1746004099NRG24050120240569068 05/01/2024 BHAIYALAL YADAV 1746004099WL027803 BHAIYALAL YADAV 00415 SBIN0004674 201 201 Processed 13/03/2024 686436521 BHAIYALALYADAV STATE BANK OF INDIA(508548)
455 PUSHPRAJGARH MP-46-004-022-002/32-B
(BIJAURI) 		1746004099NRG24050120240569069 05/01/2024 JAGJEEVAN SINGH 1746004099WL027803 JAGJEEVAN SINGH 00415 SBIN0004674 201 201 Processed 13/03/2024 686436521 JAGJEEVANSINGH STATE BANK OF INDIA(508548)
456 PUSHPRAJGARH MP-46-004-022-002/32-B
(BIJAURI) 		1746004099NRG24050120240569070 05/01/2024 JAGJEEVAN SINGH 1746004099WL027803 JAGJEEVAN SINGH 00415 SBIN0004674 201 201 Processed 13/03/2024 686436521 JAGJEEVANSINGH STATE BANK OF INDIA(508548)
457 PUSHPRAJGARH MP-46-004-022-002/34-A
(BIJAURI) 		1746004099NRG24050120240569071 05/01/2024 TEERATH BAI DHURVE 1746004099WL027803 TEERATH BAI DHURVE 00415 SBIN0004674 201 201 Processed 13/03/2024 686436521 TEERATHBAIDHURVE CENTRAL BANK OF INDIA(607115)
458 PUSHPRAJGARH MP-46-004-022-002/34-A
(BIJAURI) 		1746004099NRG24050120240569072 05/01/2024 TERATH BAI DHURVE 1746004099WL027803 TERATH BAI DHURVE 00415 SBIN0004674 201 201 Processed 13/03/2024 686436521 TERATHBAIDHURVE STATE BANK OF INDIA(508548)
459 PUSHPRAJGARH MP-46-004-022-002/4-B
(BIJAURI) 		1746004099NRG24050120240569073 05/01/2024 MOTILAL YADAV 1746004099WL027803 MOTILAL YADAV 00415 SBIN0004674 201 201 Processed 13/03/2024 686436521 MOTILALYADAV STATE BANK OF INDIA(508548)
460 PUSHPRAJGARH MP-46-004-022-002/50-B
(BIJAURI) 		1746004099NRG24050120240569076 05/01/2024 raimati bai 1746004099WL027803 raimati bai 00415 SBIN0004674 201 201 Processed 13/03/2024 686436521 raimatibai STATE BANK OF INDIA(508548)
461 PUSHPRAJGARH MP-46-004-022-002/50-C
(BIJAURI) 		1746004099NRG24050120240569077 05/01/2024 SOHADRA BAI 1746004099WL027803 SOHADRA BAI 00415 SBIN0004674 201 201 Processed 13/03/2024 686436521 SOHADRABAI STATE BANK OF INDIA(508548)
462 PUSHPRAJGARH MP-46-004-022-002/53
(BIJAURI) 		1746004099NRG24050120240569078 05/01/2024 NANDLAL SINGH MASRAM 1746004099WL027803 NANDLAL SINGH MASRAM 00415 SBIN0004674 201 201 Processed 13/03/2024 686436521 NANDLALSINGHMASRAM STATE BANK OF INDIA(508548)
463 PUSHPRAJGARH MP-46-004-022-002/53-B
(BIJAURI) 		1746004099NRG24050120240569079 05/01/2024 leela vati 1746004099WL027803 leela vati 00415 SBIN0004674 201 201 Processed 13/03/2024 686436521 leelavati STATE BANK OF INDIA(508548)
464 PUSHPRAJGARH MP-46-004-022-002/58-B
(BIJAURI) 		1746004099NRG24050120240569080 05/01/2024 LAKHAN SINGH 1746004099WL027803 LAKHAN SINGH 00415 SBIN0004674 201 201 Processed 13/03/2024 686436521 LAKHANSINGH STATE BANK OF INDIA(508548)
465 PUSHPRAJGARH MP-46-004-022-002/6
(BIJAURI) 		1746004099NRG24050120240569081 05/01/2024 GORELAL YADAV 1746004099WL027803 GORELAL YADAV 00415 SBIN0004674 201 201 Processed 13/03/2024 686436521 GORELALYADAV STATE BANK OF INDIA(508548)
466 PUSHPRAJGARH MP-46-004-022-002/63
(BIJAURI) 		1746004099NRG24050120240569082 05/01/2024 KUSUM BAI 1746004099WL027803 KUSUM BAI 00415 SBIN0004674 201 201 Processed 13/03/2024 686436521 KUSUMBAI STATE BANK OF INDIA(508548)
467 PUSHPRAJGARH MP-46-004-080-001/181-D
(LILATOLA) 		1746004080NRG24050120240569399 05/01/2024 BAL SINGH 1746004080WL027817 BAL SINGH 00415 SBIN0004674 1020 1020 Processed 13/03/2024 686436521 BALSINGH STATE BANK OF INDIA(508548)
468 PUSHPRAJGARH MP-46-004-098-001/167
(PONDI) 		1746004000NRG24050120240569010 05/01/2024 RATAN SINGH 1746004WL027797 RATAN SINGH 00415 SBIN0004674 1080 1080 Processed 13/03/2024 686436521 RATANSINGH STATE BANK OF INDIA(508548)
469 PUSHPRAJGARH MP-46-004-098-001/225-B
(PONDI) 		1746004000NRG24050120240569012 05/01/2024 SAMKALIYA BAI 1746004WL027797 SAMKALIYA BAI 00415 SBIN0004674 1080 1080 Processed 13/03/2024 686436521 SAMKALIYABAI STATE BANK OF INDIA(508548)
470 PUSHPRAJGARH MP-46-004-104-001/355
(SALARGONDI) 		1746004000NRG24050120240568685 05/01/2024 jayvati devi 1746004WL027780 jayvati devi 00415 SBIN0004674 1400 1400 Processed 13/03/2024 686436521 jayvatidevi STATE BANK OF INDIA(508548)
471 PUSHPRAJGARH MP-46-004-111-001/166-A
(THARHPATHAR) 		1746004111NRG24050120240568729 05/01/2024 CHANDRAKALI 1746004111WL027782 CHANDRAKALI 00415 SBIN0004674 1200 1200 Processed 13/03/2024 686436521 CHANDRAKALI STATE BANK OF INDIA(508548)
SubTotal 15173 15173
472 PUSHPRAJGARH MP-46-004-087-003/5-A
(NAGULA) 		1746004087NRG24050120240568929 05/01/2024 PHOOLCHANDSINGH GOND 1746004087WL027793 PHOOLCHANDSINGH GOND 00415 SBIN0006970 720 720 Processed 13/03/2024 686436521 PHOOLCHANDSINGHGOND FINO PAYMENTS BANK LTD(608001)
473 PUSHPRAJGARH MP-46-004-087-003/5-A
(NAGULA) 		1746004087NRG24050120240568808 05/01/2024 PHOOLCHANDSINGH GOND 1746004087WL027788 PHOOLCHANDSINGH GOND 00415 SBIN0006970 900 900 Processed 13/03/2024 686436521 PHOOLCHANDSINGHGOND FINO PAYMENTS BANK LTD(608001)
SubTotal 1620 1620
474 PUSHPRAJGARH MP-46-004-017-001/266-B
(BENIWARI) 		1746004000NRG24050120240569414 05/01/2024 amla bai 1746004WL027818 amla bai 00415 SBIN0009097 1505 1505 Rejected 13/03/2024 686436521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 PUSHPRAJGARH MP-46-004-045-001/187
(GONDA) 		1746004000NRG24050120240569309 05/01/2024 SWAMI RAM 1746004WL027814 SWAMI RAM 00415 SBIN0009097 1260 1260 Processed 13/03/2024 686436521 SWAMIRAM STATE BANK OF INDIA(508548)
476 PUSHPRAJGARH MP-46-004-045-001/206
(GONDA) 		1746004000NRG24050120240569314 05/01/2024 AMOL SINGH 1746004WL027814 AMOL SINGH 00415 SBIN0009097 1260 1260 Processed 13/03/2024 686436521 AMOLSINGH STATE BANK OF INDIA(508548)
477 PUSHPRAJGARH MP-46-004-045-001/238
(GONDA) 		1746004000NRG24050120240569318 05/01/2024 GOKUL PRASAD 1746004WL027814 GOKUL PRASAD 00415 SBIN0009097 1260 1260 Processed 13/03/2024 686436521 GOKULPRASAD STATE BANK OF INDIA(508548)
478 PUSHPRAJGARH MP-46-004-045-001/30-A
(GONDA) 		1746004000NRG24050120240569330 05/01/2024 SAROPA BAI 1746004WL027814 SAROPA BAI 00415 SBIN0009097 1260 1260 Processed 13/03/2024 686436521 SAROPABAI STATE BANK OF INDIA(508548)
479 PUSHPRAJGARH MP-46-004-080-001/106
(LILATOLA) 		1746004080NRG24050120240569393 05/01/2024 chhote 1746004080WL027817 chhote 00415 SBIN0009097 1020 1020 Processed 13/03/2024 686436521 chhote CENTRAL BANK OF INDIA(607115)
480 PUSHPRAJGARH MP-46-004-080-001/174
(LILATOLA) 		1746004080NRG24050120240569398 05/01/2024 RAM SINGH 1746004080WL027817 RAM SINGH 00415 SBIN0009097 1020 1020 Processed 13/03/2024 686436521 RAMSINGH STATE BANK OF INDIA(508548)
481 PUSHPRAJGARH MP-46-004-087-001/104
(NAGULA) 		1746004087NRG24050120240568820 05/01/2024 SARITA GOYAL 1746004087WL027789 SARITA GOYAL 00415 SBIN0009097 1080 1080 Processed 13/03/2024 686436521 SARITAGOYAL STATE BANK OF INDIA(508548)
482 PUSHPRAJGARH MP-46-004-087-001/114
(NAGULA) 		1746004087NRG24050120240568823 05/01/2024 SURESH PRASAD 1746004087WL027789 SURESH PRASAD 00415 SBIN0009097 1080 1080 Processed 13/03/2024 686436521 SURESHPRASAD STATE BANK OF INDIA(508548)
483 PUSHPRAJGARH MP-46-004-087-001/120
(NAGULA) 		1746004087NRG24050120240568824 05/01/2024 SAMRAT SINGH MARAVI 1746004087WL027789 SAMRAT SINGH MARAVI 00415 SBIN0009097 1080 1080 Processed 13/03/2024 686436521 SAMRATSINGHMARAVI STATE BANK OF INDIA(508548)
484 PUSHPRAJGARH MP-46-004-087-001/130
(NAGULA) 		1746004087NRG24050120240568829 05/01/2024 BHUPAT DAS 1746004087WL027789 BHUPAT DAS 00415 SBIN0009097 1080 1080 Processed 13/03/2024 686436521 BHUPATDAS STATE BANK OF INDIA(508548)
485 PUSHPRAJGARH MP-46-004-087-001/138
(NAGULA) 		1746004087NRG24050120240568830 05/01/2024 PYARI BAI 1746004087WL027789 PYARI BAI 00415 SBIN0009097 1080 1080 Processed 13/03/2024 686436521 PYARIBAI STATE BANK OF INDIA(508548)
486 PUSHPRAJGARH MP-46-004-087-001/42
(NAGULA) 		1746004087NRG24050120240568835 05/01/2024 JIVANWATI BAI 1746004087WL027789 JIVANWATI BAI 00415 SBIN0009097 1080 1080 Processed 13/03/2024 686436521 JIVANWATIBAI STATE BANK OF INDIA(508548)
487 PUSHPRAJGARH MP-46-004-087-001/73
(NAGULA) 		1746004087NRG24050120240568837 05/01/2024 MANI RAM 1746004087WL027789 MANI RAM 00415 SBIN0009097 1080 1080 Processed 13/03/2024 686436521 MANIRAM STATE BANK OF INDIA(508548)
488 PUSHPRAJGARH MP-46-004-087-001/89
(NAGULA) 		1746004087NRG24050120240568839 05/01/2024 LAMU SINGH 1746004087WL027789 LAMU SINGH 00415 SBIN0009097 1080 1080 Processed 13/03/2024 686436521 LAMUSINGH STATE BANK OF INDIA(508548)
489 PUSHPRAJGARH MP-46-004-087-002/66
(NAGULA) 		1746004087NRG24050120240568794 05/01/2024 JAGAN SINGH 1746004087WL027788 JAGAN SINGH 00415 SBIN0009097 1080 1080 Processed 13/03/2024 686436521 JAGANSINGH FINO PAYMENTS BANK LTD(608001)
490 PUSHPRAJGARH MP-46-004-087-003/111
(NAGULA) 		1746004087NRG24050120240568795 05/01/2024 PANCHAM SINGH 1746004087WL027788 PANCHAM SINGH 00415 SBIN0009097 1080 1080 Processed 13/03/2024 686436521 PANCHAMSINGH STATE BANK OF INDIA(508548)
491 PUSHPRAJGARH MP-46-004-087-003/111
(NAGULA) 		1746004087NRG24050120240568910 05/01/2024 PANCHAM SINGH 1746004087WL027793 PANCHAM SINGH 00415 SBIN0009097 1080 1080 Processed 13/03/2024 686436521 PANCHAMSINGH STATE BANK OF INDIA(508548)
492 PUSHPRAJGARH MP-46-004-087-003/112
(NAGULA) 		1746004087NRG24050120240568911 05/01/2024 RANGU SINGH 1746004087WL027793 RANGU SINGH 00415 SBIN0009097 1080 1080 Processed 13/03/2024 686436521 RANGUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
493 PUSHPRAJGARH MP-46-004-087-003/112
(NAGULA) 		1746004087NRG24050120240568796 05/01/2024 RANGU SINGH 1746004087WL027788 RANGU SINGH 00415 SBIN0009097 1080 1080 Processed 13/03/2024 686436521 RANGUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
494 PUSHPRAJGARH MP-46-004-087-003/115
(NAGULA) 		1746004087NRG24050120240568798 05/01/2024 ANANT RAM SINGH 1746004087WL027788 ANANT RAM SINGH 00415 SBIN0009097 1080 1080 Processed 13/03/2024 686436521 ANANTRAMSINGH CENTRAL BANK OF INDIA(607115)
495 PUSHPRAJGARH MP-46-004-087-003/118
(NAGULA) 		1746004087NRG24050120240568799 05/01/2024 BEN VATI BAI 1746004087WL027788 BEN VATI BAI 00415 SBIN0009097 900 900 Processed 13/03/2024 686436521 BENVATIBAI STATE BANK OF INDIA(508548)
496 PUSHPRAJGARH MP-46-004-087-003/118
(NAGULA) 		1746004087NRG24050120240568913 05/01/2024 BEN VATI BAI 1746004087WL027793 BEN VATI BAI 00415 SBIN0009097 1080 1080 Processed 13/03/2024 686436521 BENVATIBAI STATE BANK OF INDIA(508548)
497 PUSHPRAJGARH MP-46-004-087-003/125
(NAGULA) 		1746004087NRG24050120240568914 05/01/2024 PREMA BAI 1746004087WL027793 PREMA BAI 00415 SBIN0009097 1080 1080 Processed 13/03/2024 686436521 PREMABAI CENTRAL BANK OF INDIA(607115)
498 PUSHPRAJGARH MP-46-004-087-003/125
(NAGULA) 		1746004087NRG24050120240568915 05/01/2024 PREMA BAI 1746004087WL027793 PREMA BAI 00415 SBIN0009097 1080 1080 Processed 13/03/2024 686436521 PREMABAI CENTRAL BANK OF INDIA(607115)
499 PUSHPRAJGARH MP-46-004-087-003/128-A
(NAGULA) 		1746004087NRG24050120240568916 05/01/2024 SABHAN SINGH 1746004087WL027793 SABHAN SINGH 00415 SBIN0009097 1080 1080 Processed 13/03/2024 686436521 SABHANSINGH STATE BANK OF INDIA(508548)
500 PUSHPRAJGARH MP-46-004-087-003/128-A
(NAGULA) 		1746004087NRG24050120240568917 05/01/2024 SABHAN SINGH 1746004087WL027793 SABHAN SINGH 00415 SBIN0009097 1080 1080 Processed 13/03/2024 686436521 SABHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
501 PUSHPRAJGARH MP-46-004-087-003/128-A
(NAGULA) 		1746004087NRG24050120240568800 05/01/2024 SABHAN SINGH 1746004087WL027788 SABHAN SINGH 00415 SBIN0009097 1080 1080 Processed 13/03/2024 686436521 SABHANSINGH STATE BANK OF INDIA(508548)
502 PUSHPRAJGARH MP-46-004-087-003/128-A
(NAGULA) 		1746004087NRG24050120240568801 05/01/2024 SABHAN SINGH 1746004087WL027788 SABHAN SINGH 00415 SBIN0009097 1080 1080 Processed 13/03/2024 686436521 SABHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
503 PUSHPRAJGARH MP-46-004-087-003/128-B
(NAGULA) 		1746004087NRG24050120240568803 05/01/2024 ANITA BAI 1746004087WL027788 ANITA BAI 00415 SBIN0009097 1080 1080 Processed 13/03/2024 686436521 ANITABAI STATE BANK OF INDIA(508548)
504 PUSHPRAJGARH MP-46-004-087-003/128-B
(NAGULA) 		1746004087NRG24050120240568919 05/01/2024 ANITA BAI 1746004087WL027793 ANITA BAI 00415 SBIN0009097 1080 1080 Processed 13/03/2024 686436521 ANITABAI STATE BANK OF INDIA(508548)
505 PUSHPRAJGARH MP-46-004-087-003/128-B
(NAGULA) 		1746004087NRG24050120240568918 05/01/2024 RATAN SINGH 1746004087WL027793 RATAN SINGH 00415 SBIN0009097 1080 1080 Processed 13/03/2024 686436521 RATANSINGH STATE BANK OF INDIA(508548)
506 PUSHPRAJGARH MP-46-004-087-003/128-B
(NAGULA) 		1746004087NRG24050120240568802 05/01/2024 RATAN SINGH 1746004087WL027788 RATAN SINGH 00415 SBIN0009097 1080 1080 Processed 13/03/2024 686436521 RATANSINGH STATE BANK OF INDIA(508548)
507 PUSHPRAJGARH MP-46-004-087-003/28
(NAGULA) 		1746004087NRG24050120240568805 05/01/2024 SUKHRAM SINGH 1746004087WL027788 SUKHRAM SINGH 00415 SBIN0009097 720 720 Processed 13/03/2024 686436521 SUKHRAMSINGH CENTRAL BANK OF INDIA(607115)
508 PUSHPRAJGARH MP-46-004-087-003/28
(NAGULA) 		1746004087NRG24050120240568923 05/01/2024 SUKHRAM SINGH 1746004087WL027793 SUKHRAM SINGH 00415 SBIN0009097 900 900 Processed 13/03/2024 686436521 SUKHRAMSINGH CENTRAL BANK OF INDIA(607115)
509 PUSHPRAJGARH MP-46-004-087-003/28-A
(NAGULA) 		1746004087NRG24050120240568924 05/01/2024 DEVWATI BAI 1746004087WL027793 DEVWATI BAI 00415 SBIN0009097 900 900 Processed 13/03/2024 686436521 DEVWATIBAI STATE BANK OF INDIA(508548)
510 PUSHPRAJGARH MP-46-004-087-003/28-A
(NAGULA) 		1746004087NRG24050120240568806 05/01/2024 DEVWATI BAI 1746004087WL027788 DEVWATI BAI 00415 SBIN0009097 540 540 Processed 13/03/2024 686436521 DEVWATIBAI STATE BANK OF INDIA(508548)
511 PUSHPRAJGARH MP-46-004-087-003/49
(NAGULA) 		1746004087NRG24050120240568807 05/01/2024 JIYA SINGH 1746004087WL027788 JIYA SINGH 00415 SBIN0009097 1080 1080 Processed 13/03/2024 686436521 JIYASINGH CENTRAL BANK OF INDIA(607115)
512 PUSHPRAJGARH MP-46-004-087-003/49
(NAGULA) 		1746004087NRG24050120240568927 05/01/2024 JIYA SINGH 1746004087WL027793 JIYA SINGH 00415 SBIN0009097 900 900 Processed 13/03/2024 686436521 JIYASINGH CENTRAL BANK OF INDIA(607115)
513 PUSHPRAJGARH MP-46-004-087-003/49
(NAGULA) 		1746004087NRG24050120240568928 05/01/2024 JIYA SINGH 1746004087WL027793 JIYA SINGH 00415 SBIN0009097 1080 1080 Processed 13/03/2024 686436521 JIYASINGH CENTRAL BANK OF INDIA(607115)
514 PUSHPRAJGARH MP-46-004-087-003/55
(NAGULA) 		1746004087NRG24050120240568931 05/01/2024 PRATAP SINGH 1746004087WL027793 PRATAP SINGH 00415 SBIN0009097 1080 1080 Processed 13/03/2024 686436521 PRATAPSINGH STATE BANK OF INDIA(508548)
515 PUSHPRAJGARH MP-46-004-087-003/66
(NAGULA) 		1746004087NRG24050120240568932 05/01/2024 CHARAN SINGH 1746004087WL027793 CHARAN SINGH 00415 SBIN0009097 1080 1080 Processed 13/03/2024 686436521 CHARANSINGH STATE BANK OF INDIA(508548)
516 PUSHPRAJGARH MP-46-004-087-003/67-A
(NAGULA) 		1746004087NRG24050120240568933 05/01/2024 BASDEV SINGH 1746004087WL027793 BASDEV SINGH 00415 SBIN0009097 900 900 Processed 13/03/2024 686436521 BASDEVSINGH CENTRAL BANK OF INDIA(607115)
517 PUSHPRAJGARH MP-46-004-087-003/74
(NAGULA) 		1746004087NRG24050120240568934 05/01/2024 GOVIND SINGH 1746004087WL027793 GOVIND SINGH 00415 SBIN0009097 1080 1080 Processed 13/03/2024 686436521 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
518 PUSHPRAJGARH MP-46-004-087-003/74
(NAGULA) 		1746004087NRG24050120240568935 05/01/2024 GOVIND SINGH 1746004087WL027793 GOVIND SINGH 00415 SBIN0009097 1080 1080 Processed 13/03/2024 686436521 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
519 PUSHPRAJGARH MP-46-004-087-003/74
(NAGULA) 		1746004087NRG24050120240568809 05/01/2024 GOVIND SINGH 1746004087WL027788 GOVIND SINGH 00415 SBIN0009097 1080 1080 Processed 13/03/2024 686436521 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
520 PUSHPRAJGARH MP-46-004-087-003/74
(NAGULA) 		1746004087NRG24050120240568810 05/01/2024 GOVIND SINGH 1746004087WL027788 GOVIND SINGH 00415 SBIN0009097 1080 1080 Processed 13/03/2024 686436521 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
521 PUSHPRAJGARH MP-46-004-087-003/75
(NAGULA) 		1746004087NRG24050120240568936 05/01/2024 SUPARI SINGH 1746004087WL027793 SUPARI SINGH 00415 SBIN0009097 1080 1080 Processed 13/03/2024 686436521 SUPARISINGH STATE BANK OF INDIA(508548)
522 PUSHPRAJGARH MP-46-004-087-003/81-B
(NAGULA) 		1746004087NRG24050120240568812 05/01/2024 CHOUDHAR SINGH 1746004087WL027788 CHOUDHAR SINGH 00415 SBIN0009097 1080 1080 Processed 13/03/2024 686436521 CHOUDHARSINGH STATE BANK OF INDIA(508548)
523 PUSHPRAJGARH MP-46-004-087-003/82-A
(NAGULA) 		1746004087NRG24050120240568815 05/01/2024 GYANVATI DEVI MARAVI 1746004087WL027788 GYANVATI DEVI MARAVI 00415 SBIN0009097 1080 1080 Processed 13/03/2024 686436521 GYANVATIDEVIMARAVI STATE BANK OF INDIA(508548)
524 PUSHPRAJGARH MP-46-004-087-003/96
(NAGULA) 		1746004087NRG24050120240568816 05/01/2024 DHANIRAM SINGH 1746004087WL027788 DHANIRAM SINGH 00415 SBIN0009097 900 900 Processed 13/03/2024 686436521 DHANIRAMSINGH STATE BANK OF INDIA(508548)
525 PUSHPRAJGARH MP-46-004-087-003/98-A
(NAGULA) 		1746004087NRG24050120240568817 05/01/2024 KASHI SINGH MARKO 1746004087WL027788 KASHI SINGH MARKO 00415 SBIN0009097 1080 1080 Processed 13/03/2024 686436521 KASHISINGHMARKO CENTRAL BANK OF INDIA(607115)
526 PUSHPRAJGARH MP-46-004-104-001/108
(SALARGONDI) 		1746004000NRG24050120240568694 05/01/2024 JAGDEESH BAIGA 1746004WL027781 JAGDEESH BAIGA 00415 SBIN0009097 1200 1200 Processed 13/03/2024 686436521 JAGDEESHBAIGA STATE BANK OF INDIA(508548)
527 PUSHPRAJGARH MP-46-004-104-001/108
(SALARGONDI) 		1746004000NRG24050120240568695 05/01/2024 JAGDEESH BAIGA 1746004WL027781 JAGDEESH BAIGA 00415 SBIN0009097 1000 1000 Processed 13/03/2024 686436521 JAGDEESHBAIGA BANK OF BARODA(606985)
528 PUSHPRAJGARH MP-46-004-104-001/12
(SALARGONDI) 		1746004000NRG24050120240568696 05/01/2024 belkali bai 1746004WL027781 belkali bai 00415 SBIN0009097 1200 1200 Processed 13/03/2024 686436521 belkalibai STATE BANK OF INDIA(508548)
529 PUSHPRAJGARH MP-46-004-104-001/120
(SALARGONDI) 		1746004000NRG24050120240568697 05/01/2024 bhalli bai 1746004WL027781 bhalli bai 00415 SBIN0009097 1000 1000 Processed 13/03/2024 686436521 bhallibai STATE BANK OF INDIA(508548)
530 PUSHPRAJGARH MP-46-004-104-001/124
(SALARGONDI) 		1746004000NRG24050120240568675 05/01/2024 koshilya bai 1746004WL027780 koshilya bai 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686436521 koshilyabai STATE BANK OF INDIA(508548)
531 PUSHPRAJGARH MP-46-004-104-001/124
(SALARGONDI) 		1746004000NRG24050120240568676 05/01/2024 pradeep kumar 1746004WL027780 pradeep kumar 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686436521 pradeepkumar STATE BANK OF INDIA(508548)
532 PUSHPRAJGARH MP-46-004-104-001/151
(SALARGONDI) 		1746004000NRG24050120240568680 05/01/2024 MAHENDRA 1746004WL027780 MAHENDRA 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686436521 MAHENDRA STATE BANK OF INDIA(508548)
533 PUSHPRAJGARH MP-46-004-104-001/151
(SALARGONDI) 		1746004000NRG24050120240568679 05/01/2024 mahendra singh 1746004WL027780 mahendra singh 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686436521 mahendrasingh STATE BANK OF INDIA(508548)
534 PUSHPRAJGARH MP-46-004-104-001/181
(SALARGONDI) 		1746004000NRG24050120240568681 05/01/2024 CHARKA SINGH 1746004WL027780 CHARKA SINGH 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686436521 CHARKASINGH STATE BANK OF INDIA(508548)
535 PUSHPRAJGARH MP-46-004-104-001/190
(SALARGONDI) 		1746004000NRG24050120240568699 05/01/2024 gyanvati bai 1746004WL027781 gyanvati bai 00415 SBIN0009097 1200 1200 Processed 13/03/2024 686436521 gyanvatibai STATE BANK OF INDIA(508548)
536 PUSHPRAJGARH MP-46-004-104-001/200
(SALARGONDI) 		1746004000NRG24050120240568700 05/01/2024 bahadur singh 1746004WL027781 bahadur singh 00415 SBIN0009097 1200 1200 Processed 13/03/2024 686436521 bahadursingh BANK OF BARODA(606985)
537 PUSHPRAJGARH MP-46-004-104-001/202
(SALARGONDI) 		1746004000NRG24050120240568701 05/01/2024 LALMAN SINGH 1746004WL027781 LALMAN SINGH 00415 SBIN0009097 1200 1200 Processed 13/03/2024 686436521 LALMANSINGH STATE BANK OF INDIA(508548)
538 PUSHPRAJGARH MP-46-004-104-001/244
(SALARGONDI) 		1746004000NRG24050120240568702 05/01/2024 sushila bai 1746004WL027781 sushila bai 00415 SBIN0009097 1200 1200 Processed 13/03/2024 686436521 sushilabai STATE BANK OF INDIA(508548)
539 PUSHPRAJGARH MP-46-004-104-001/266
(SALARGONDI) 		1746004000NRG24050120240568703 05/01/2024 PREM SINGH 1746004WL027781 PREM SINGH 00415 SBIN0009097 1200 1200 Processed 13/03/2024 686436521 PREMSINGH STATE BANK OF INDIA(508548)
540 PUSHPRAJGARH MP-46-004-104-001/300
(SALARGONDI) 		1746004000NRG24050120240568704 05/01/2024 AMAR SINGH 1746004WL027781 AMAR SINGH 00415 SBIN0009097 1200 1200 Processed 13/03/2024 686436521 AMARSINGH STATE BANK OF INDIA(508548)
541 PUSHPRAJGARH MP-46-004-104-001/302
(SALARGONDI) 		1746004000NRG24050120240568705 05/01/2024 ANUP SINGH 1746004WL027781 ANUP SINGH 00415 SBIN0009097 1200 1200 Processed 13/03/2024 686436521 ANUPSINGH STATE BANK OF INDIA(508548)
542 PUSHPRAJGARH MP-46-004-104-001/302
(SALARGONDI) 		1746004000NRG24050120240568706 05/01/2024 NARBADIYA BAI 1746004WL027781 NARBADIYA BAI 00415 SBIN0009097 1200 1200 Processed 13/03/2024 686436521 NARBADIYABAI STATE BANK OF INDIA(508548)
543 PUSHPRAJGARH MP-46-004-104-001/303
(SALARGONDI) 		1746004000NRG24050120240568707 05/01/2024 pratap singh 1746004WL027781 pratap singh 00415 SBIN0009097 1200 1200 Processed 13/03/2024 686436521 pratapsingh STATE BANK OF INDIA(508548)
544 PUSHPRAJGARH MP-46-004-104-001/304
(SALARGONDI) 		1746004000NRG24050120240568708 05/01/2024 ANITA BAI 1746004WL027781 ANITA BAI 00415 SBIN0009097 1200 1200 Processed 13/03/2024 686436521 ANITABAI STATE BANK OF INDIA(508548)
545 PUSHPRAJGARH MP-46-004-104-001/313
(SALARGONDI) 		1746004000NRG24050120240568683 05/01/2024 SURAJVATI BAI 1746004WL027780 SURAJVATI BAI 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686436521 SURAJVATIBAI STATE BANK OF INDIA(508548)
546 PUSHPRAJGARH MP-46-004-104-001/314
(SALARGONDI) 		1746004000NRG24050120240568709 05/01/2024 SARMILA 1746004WL027781 SARMILA 00415 SBIN0009097 1200 1200 Processed 13/03/2024 686436521 SARMILA STATE BANK OF INDIA(508548)
547 PUSHPRAJGARH MP-46-004-104-001/325
(SALARGONDI) 		1746004000NRG24050120240568710 05/01/2024 Dukkhi bai 1746004WL027781 Dukkhi bai 00415 SBIN0009097 1200 1200 Processed 13/03/2024 686436521 Dukkhibai STATE BANK OF INDIA(508548)
548 PUSHPRAJGARH MP-46-004-104-001/351
(SALARGONDI) 		1746004000NRG24050120240568684 05/01/2024 gauri bai 1746004WL027780 gauri bai 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686436521 gauribai STATE BANK OF INDIA(508548)
549 PUSHPRAJGARH MP-46-004-104-001/372
(SALARGONDI) 		1746004000NRG24050120240568711 05/01/2024 teerath vati 1746004WL027781 teerath vati 00415 SBIN0009097 1200 1200 Processed 13/03/2024 686436521 teerathvati STATE BANK OF INDIA(508548)
550 PUSHPRAJGARH MP-46-004-104-001/377
(SALARGONDI) 		1746004000NRG24050120240568712 05/01/2024 ramdayal singh dhurwey 1746004WL027781 ramdayal singh dhurwey 00415 SBIN0009097 1200 1200 Processed 13/03/2024 686436521 ramdayalsinghdhurwey STATE BANK OF INDIA(508548)
551 PUSHPRAJGARH MP-46-004-104-001/383
(SALARGONDI) 		1746004000NRG24050120240568714 05/01/2024 rajpal singh 1746004WL027781 rajpal singh 00415 SBIN0009097 1200 1200 Processed 13/03/2024 686436521 rajpalsingh STATE BANK OF INDIA(508548)
552 PUSHPRAJGARH MP-46-004-104-001/384
(SALARGONDI) 		1746004000NRG24050120240568687 05/01/2024 basmati bai 1746004WL027780 basmati bai 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686436521 basmatibai STATE BANK OF INDIA(508548)
553 PUSHPRAJGARH MP-46-004-104-001/399
(SALARGONDI) 		1746004000NRG24050120240568689 05/01/2024 kranti devi 1746004WL027780 kranti devi 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686436521 krantidevi STATE BANK OF INDIA(508548)
554 PUSHPRAJGARH MP-46-004-104-001/401
(SALARGONDI) 		1746004000NRG24050120240568715 05/01/2024 laxmi devi 1746004WL027781 laxmi devi 00415 SBIN0009097 1200 1200 Processed 13/03/2024 686436521 laxmidevi STATE BANK OF INDIA(508548)
555 PUSHPRAJGARH MP-46-004-104-001/52
(SALARGONDI) 		1746004000NRG24050120240568716 05/01/2024 DASIYA 1746004WL027781 DASIYA 00415 SBIN0009097 1200 1200 Processed 13/03/2024 686436521 DASIYA STATE BANK OF INDIA(508548)
556 PUSHPRAJGARH MP-46-004-104-001/75
(SALARGONDI) 		1746004000NRG24050120240568690 05/01/2024 omprakash singh 1746004WL027780 omprakash singh 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686436521 omprakashsingh STATE BANK OF INDIA(508548)
557 PUSHPRAJGARH MP-46-004-104-001/85
(SALARGONDI) 		1746004000NRG24050120240568691 05/01/2024 CHINTA RAM PARASTE 1746004WL027780 CHINTA RAM PARASTE 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686436521 CHINTARAMPARASTE STATE BANK OF INDIA(508548)
558 PUSHPRAJGARH MP-46-004-104-001/87
(SALARGONDI) 		1746004000NRG24050120240568717 05/01/2024 syamvati bai 1746004WL027781 syamvati bai 00415 SBIN0009097 1200 1200 Processed 13/03/2024 686436521 syamvatibai STATE BANK OF INDIA(508548)
559 PUSHPRAJGARH MP-46-004-104-001/92
(SALARGONDI) 		1746004000NRG24050120240568692 05/01/2024 Rajaram singh 1746004WL027780 Rajaram singh 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686436521 Rajaramsingh STATE BANK OF INDIA(508548)
560 PUSHPRAJGARH MP-46-004-104-001/92
(SALARGONDI) 		1746004000NRG24050120240568693 05/01/2024 SUHANA BAI 1746004WL027780 SUHANA BAI 00415 SBIN0009097 1400 1400 Processed 13/03/2024 686436521 SUHANABAI STATE BANK OF INDIA(508548)
SubTotal 99405 99405
561 PUSHPRAJGARH MP-46-004-022-001/75
(BIJAURI) 		1746004022NRG24050120240568964 05/01/2024 ARJUN SINGH 1746004022WL027794 ARJUN SINGH 00415 SBIN0012189 1260 1260 Processed 13/03/2024 686436521 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
562 PUSHPRAJGARH MP-46-004-035-001/107
(DHIRUTOLA) 		1746004035NRG24040120240568509 05/01/2024 dheeran bai 1746004035WL027775 dheeran bai 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 dheeranbai STATE BANK OF INDIA(508548)
563 PUSHPRAJGARH MP-46-004-035-001/116-B
(DHIRUTOLA) 		1746004035NRG24040120240568512 05/01/2024 manisha singh 1746004035WL027775 manisha singh 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 manishasingh STATE BANK OF INDIA(508548)
564 PUSHPRAJGARH MP-46-004-035-001/119-A
(DHIRUTOLA) 		1746004035NRG24040120240568339 05/01/2024 GULAB 1746004035WL027769 GULAB 00415 SBIN0012189 1000 1000 Processed 13/03/2024 686436521 GULAB CENTRAL BANK OF INDIA(607115)
565 PUSHPRAJGARH MP-46-004-035-001/126
(DHIRUTOLA) 		1746004035NRG24040120240568408 05/01/2024 chhoti bai 1746004035WL027770 chhoti bai 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 chhotibai STATE BANK OF INDIA(508548)
566 PUSHPRAJGARH MP-46-004-035-001/128-B
(DHIRUTOLA) 		1746004035NRG24040120240568410 05/01/2024 NEELAM BAI 1746004035WL027770 NEELAM BAI 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 NEELAMBAI STATE BANK OF INDIA(508548)
567 PUSHPRAJGARH MP-46-004-035-001/130-A
(DHIRUTOLA) 		1746004035NRG24040120240568411 05/01/2024 rani bai 1746004035WL027770 rani bai 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 ranibai FINO PAYMENTS BANK LTD(608001)
568 PUSHPRAJGARH MP-46-004-035-001/134
(DHIRUTOLA) 		1746004035NRG24040120240568343 05/01/2024 hemvati 1746004035WL027769 hemvati 00415 SBIN0012189 1000 1000 Processed 13/03/2024 686436521 hemvati STATE BANK OF INDIA(508548)
569 PUSHPRAJGARH MP-46-004-035-001/135
(DHIRUTOLA) 		1746004035NRG24040120240568344 05/01/2024 JETHIYA BAI 1746004035WL027769 JETHIYA BAI 00415 SBIN0012189 1000 1000 Processed 13/03/2024 686436521 JETHIYABAI STATE BANK OF INDIA(508548)
570 PUSHPRAJGARH MP-46-004-035-001/135-B
(DHIRUTOLA) 		1746004035NRG24040120240568345 05/01/2024 MAIKIN BAI 1746004035WL027769 MAIKIN BAI 00415 SBIN0012189 800 800 Rejected 13/03/2024 686436521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 PUSHPRAJGARH MP-46-004-035-001/148
(DHIRUTOLA) 		1746004035NRG24040120240568513 05/01/2024 terasiya bai 1746004035WL027775 terasiya bai 00415 SBIN0012189 1000 1000 Processed 13/03/2024 686436521 terasiyabai STATE BANK OF INDIA(508548)
572 PUSHPRAJGARH MP-46-004-035-001/19-A
(DHIRUTOLA) 		1746004035NRG24040120240568412 05/01/2024 PREMVATI 1746004035WL027770 PREMVATI 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 PREMVATI STATE BANK OF INDIA(508548)
573 PUSHPRAJGARH MP-46-004-035-001/19-B
(DHIRUTOLA) 		1746004035NRG24040120240568516 05/01/2024 SUMITRA SINGH 1746004035WL027775 SUMITRA SINGH 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 SUMITRASINGH STATE BANK OF INDIA(508548)
574 PUSHPRAJGARH MP-46-004-035-001/24
(DHIRUTOLA) 		1746004035NRG24040120240568413 05/01/2024 shanti bai 1746004035WL027770 shanti bai 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 shantibai STATE BANK OF INDIA(508548)
575 PUSHPRAJGARH MP-46-004-035-001/25-B
(DHIRUTOLA) 		1746004035NRG24040120240568414 05/01/2024 shalendri 1746004035WL027770 shalendri 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 shalendri INDIA POST PAYMENTS BANK LIMITED(508528)
576 PUSHPRAJGARH MP-46-004-035-001/3
(DHIRUTOLA) 		1746004035NRG24040120240568346 05/01/2024 SHIVDARSAN JAISWAL 1746004035WL027769 SHIVDARSAN JAISWAL 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 SHIVDARSANJAISWAL STATE BANK OF INDIA(508548)
577 PUSHPRAJGARH MP-46-004-035-001/38-A
(DHIRUTOLA) 		1746004035NRG24040120240568420 05/01/2024 BIRSHA BAI 1746004035WL027770 BIRSHA BAI 00415 SBIN0012189 1000 1000 Processed 13/03/2024 686436521 BIRSHABAI STATE BANK OF INDIA(508548)
578 PUSHPRAJGARH MP-46-004-035-001/5-A
(DHIRUTOLA) 		1746004035NRG24040120240568521 05/01/2024 devki bai 1746004035WL027775 devki bai 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 devkibai STATE BANK OF INDIA(508548)
579 PUSHPRAJGARH MP-46-004-035-001/50-B
(DHIRUTOLA) 		1746004035NRG24040120240568348 05/01/2024 SAROJ JAISWAL 1746004035WL027769 SAROJ JAISWAL 00415 SBIN0012189 1000 1000 Processed 13/03/2024 686436521 SAROJJAISWAL STATE BANK OF INDIA(508548)
580 PUSHPRAJGARH MP-46-004-035-001/53-B
(DHIRUTOLA) 		1746004035NRG24040120240568423 05/01/2024 NEHA BAI 1746004035WL027770 NEHA BAI 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 NEHABAI STATE BANK OF INDIA(508548)
581 PUSHPRAJGARH MP-46-004-035-001/54
(DHIRUTOLA) 		1746004035NRG24040120240568522 05/01/2024 NANKUSH BAI 1746004035WL027775 NANKUSH BAI 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 NANKUSHBAI STATE BANK OF INDIA(508548)
582 PUSHPRAJGARH MP-46-004-035-001/56-C
(DHIRUTOLA) 		1746004035NRG24040120240568524 05/01/2024 RADHA BAI 1746004035WL027775 RADHA BAI 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 RADHABAI STATE BANK OF INDIA(508548)
583 PUSHPRAJGARH MP-46-004-035-001/63-A
(DHIRUTOLA) 		1746004035NRG24040120240568424 05/01/2024 KUSUM BAI 1746004035WL027770 KUSUM BAI 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 KUSUMBAI STATE BANK OF INDIA(508548)
584 PUSHPRAJGARH MP-46-004-035-001/7-D
(DHIRUTOLA) 		1746004035NRG24040120240568425 05/01/2024 URMILA YADAV 1746004035WL027770 URMILA YADAV 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 URMILAYADAV STATE BANK OF INDIA(508548)
585 PUSHPRAJGARH MP-46-004-035-001/94
(DHIRUTOLA) 		1746004035NRG24040120240568427 05/01/2024 SHANTIYADAV 1746004035WL027770 SHANTIYADAV 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 SHANTIYADAV STATE BANK OF INDIA(508548)
586 PUSHPRAJGARH MP-46-004-035-001/96
(DHIRUTOLA) 		1746004035NRG24040120240568428 05/01/2024 MAYA YADAV 1746004035WL027770 MAYA YADAV 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 MAYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
587 PUSHPRAJGARH MP-46-004-035-002/10-A
(DHIRUTOLA) 		1746004035NRG24040120240568334 05/01/2024 MAKHANLAL 1746004035WL027768 MAKHANLAL 00415 SBIN0012189 1000 1000 Processed 13/03/2024 686436521 MAKHANLAL STATE BANK OF INDIA(508548)
588 PUSHPRAJGARH MP-46-004-035-002/100-A
(DHIRUTOLA) 		1746004035NRG24040120240568431 05/01/2024 AMRAT BAI 1746004035WL027771 AMRAT BAI 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 AMRATBAI STATE BANK OF INDIA(508548)
589 PUSHPRAJGARH MP-46-004-035-002/102-A
(DHIRUTOLA) 		1746004035NRG24040120240568349 05/01/2024 CHHATRAPAL SINGH 1746004035WL027769 CHHATRAPAL SINGH 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 CHHATRAPALSINGH STATE BANK OF INDIA(508548)
590 PUSHPRAJGARH MP-46-004-035-002/102-B
(DHIRUTOLA) 		1746004035NRG24040120240568350 05/01/2024 BUDHVARIYA BAI 1746004035WL027769 BUDHVARIYA BAI 00415 SBIN0012189 1000 1000 Processed 13/03/2024 686436521 BUDHVARIYABAI STATE BANK OF INDIA(508548)
591 PUSHPRAJGARH MP-46-004-035-002/102-C
(DHIRUTOLA) 		1746004035NRG24040120240568351 05/01/2024 rukmani singh 1746004035WL027769 rukmani singh 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 rukmanisingh STATE BANK OF INDIA(508548)
592 PUSHPRAJGARH MP-46-004-035-002/107-C
(DHIRUTOLA) 		1746004035NRG24040120240568357 05/01/2024 ANITA BAI 1746004035WL027769 ANITA BAI 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 ANITABAI STATE BANK OF INDIA(508548)
593 PUSHPRAJGARH MP-46-004-035-002/110-B
(DHIRUTOLA) 		1746004035NRG24040120240568433 05/01/2024 ANARKALI BAI 1746004035WL027771 ANARKALI BAI 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 ANARKALIBAI STATE BANK OF INDIA(508548)
594 PUSHPRAJGARH MP-46-004-035-002/112
(DHIRUTOLA) 		1746004035NRG24040120240568358 05/01/2024 chaiti bai 1746004035WL027769 chaiti bai 00415 SBIN0012189 1000 1000 Processed 13/03/2024 686436521 chaitibai STATE BANK OF INDIA(508548)
595 PUSHPRAJGARH MP-46-004-035-002/113-B
(DHIRUTOLA) 		1746004035NRG24040120240568360 05/01/2024 phool bai 1746004035WL027769 phool bai 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 phoolbai STATE BANK OF INDIA(508548)
596 PUSHPRAJGARH MP-46-004-035-002/118-B
(DHIRUTOLA) 		1746004035NRG24040120240568527 05/01/2024 SONU sant 1746004035WL027776 SONU sant 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 SONUsant NARMADA JHABUA GRAMIN BANK(508515)
597 PUSHPRAJGARH MP-46-004-035-002/119-A
(DHIRUTOLA) 		1746004035NRG24040120240568362 05/01/2024 NEELAM BAI 1746004035WL027769 NEELAM BAI 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 NEELAMBAI STATE BANK OF INDIA(508548)
598 PUSHPRAJGARH MP-46-004-035-002/12-B
(DHIRUTOLA) 		1746004035NRG24040120240568530 05/01/2024 YUGENDRA KUMAR 1746004035WL027776 YUGENDRA KUMAR 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 YUGENDRAKUMAR STATE BANK OF INDIA(508548)
599 PUSHPRAJGARH MP-46-004-035-002/121
(DHIRUTOLA) 		1746004035NRG24040120240568363 05/01/2024 SHOBHA BAI 1746004035WL027769 SHOBHA BAI 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 SHOBHABAI STATE BANK OF INDIA(508548)
600 PUSHPRAJGARH MP-46-004-035-002/131-B
(DHIRUTOLA) 		1746004035NRG24040120240568532 05/01/2024 snita bai 1746004035WL027776 snita bai 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 snitabai STATE BANK OF INDIA(508548)
601 PUSHPRAJGARH MP-46-004-035-002/136-B
(DHIRUTOLA) 		1746004035NRG24040120240568534 05/01/2024 lalbhadur 1746004035WL027776 lalbhadur 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 lalbhadur STATE BANK OF INDIA(508548)
602 PUSHPRAJGARH MP-46-004-035-002/20-C
(DHIRUTOLA) 		1746004035NRG24040120240568538 05/01/2024 sagun bai 1746004035WL027776 sagun bai 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 sagunbai STATE BANK OF INDIA(508548)
603 PUSHPRAJGARH MP-46-004-035-002/30-B
(DHIRUTOLA) 		1746004035NRG24040120240568441 05/01/2024 neeraj devi 1746004035WL027771 neeraj devi 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 neerajdevi STATE BANK OF INDIA(508548)
604 PUSHPRAJGARH MP-46-004-035-002/32
(DHIRUTOLA) 		1746004035NRG24040120240568442 05/01/2024 BELASIYA BAI 1746004035WL027771 BELASIYA BAI 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 BELASIYABAI STATE BANK OF INDIA(508548)
605 PUSHPRAJGARH MP-46-004-035-002/32-A
(DHIRUTOLA) 		1746004035NRG24040120240568443 05/01/2024 nemvati bai 1746004035WL027771 nemvati bai 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 nemvatibai STATE BANK OF INDIA(508548)
606 PUSHPRAJGARH MP-46-004-035-002/32-B
(DHIRUTOLA) 		1746004035NRG24040120240568445 05/01/2024 maya bai 1746004035WL027771 maya bai 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 mayabai STATE BANK OF INDIA(508548)
607 PUSHPRAJGARH MP-46-004-035-002/38-A
(DHIRUTOLA) 		1746004035NRG24040120240568446 05/01/2024 narad prasad 1746004035WL027771 narad prasad 00415 SBIN0012189 1000 1000 Processed 13/03/2024 686436521 naradprasad STATE BANK OF INDIA(508548)
608 PUSHPRAJGARH MP-46-004-035-002/41-C
(DHIRUTOLA) 		1746004035NRG24040120240568450 05/01/2024 HEMENDRA SINGH 1746004035WL027771 HEMENDRA SINGH 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 HEMENDRASINGH STATE BANK OF INDIA(508548)
609 PUSHPRAJGARH MP-46-004-035-002/43-A
(DHIRUTOLA) 		1746004035NRG24040120240568453 05/01/2024 CHHATRAPAL 1746004035WL027771 CHHATRAPAL 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 CHHATRAPAL STATE BANK OF INDIA(508548)
610 PUSHPRAJGARH MP-46-004-035-002/46-A
(DHIRUTOLA) 		1746004035NRG24040120240568545 05/01/2024 SAMRATIYA BAI 1746004035WL027776 SAMRATIYA BAI 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 SAMRATIYABAI STATE BANK OF INDIA(508548)
611 PUSHPRAJGARH MP-46-004-035-002/46-B
(DHIRUTOLA) 		1746004035NRG24040120240568546 05/01/2024 LAXMAN SINGH 1746004035WL027776 LAXMAN SINGH 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
612 PUSHPRAJGARH MP-46-004-035-002/47
(DHIRUTOLA) 		1746004035NRG24040120240568547 05/01/2024 DULLA BAI 1746004035WL027776 DULLA BAI 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 DULLABAI STATE BANK OF INDIA(508548)
613 PUSHPRAJGARH MP-46-004-035-002/56
(DHIRUTOLA) 		1746004035NRG24040120240568371 05/01/2024 GUJRAT SINGH 1746004035WL027769 GUJRAT SINGH 00415 SBIN0012189 1000 1000 Processed 13/03/2024 686436521 GUJRATSINGH STATE BANK OF INDIA(508548)
614 PUSHPRAJGARH MP-46-004-035-002/57
(DHIRUTOLA) 		1746004035NRG24040120240568372 05/01/2024 PREMBATI BAI 1746004035WL027769 PREMBATI BAI 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 PREMBATIBAI STATE BANK OF INDIA(508548)
615 PUSHPRAJGARH MP-46-004-035-002/6-B
(DHIRUTOLA) 		1746004035NRG24040120240568548 05/01/2024 KALAVATI BAI 1746004035WL027776 KALAVATI BAI 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 KALAVATIBAI STATE BANK OF INDIA(508548)
616 PUSHPRAJGARH MP-46-004-035-002/69-A
(DHIRUTOLA) 		1746004035NRG24040120240568373 05/01/2024 KUSHALPRASAD 1746004035WL027769 KUSHALPRASAD 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 KUSHALPRASAD STATE BANK OF INDIA(508548)
617 PUSHPRAJGARH MP-46-004-035-002/7-B
(DHIRUTOLA) 		1746004035NRG24040120240568549 05/01/2024 devki bai 1746004035WL027776 devki bai 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 devkibai STATE BANK OF INDIA(508548)
618 PUSHPRAJGARH MP-46-004-035-002/73-A
(DHIRUTOLA) 		1746004035NRG24040120240568378 05/01/2024 YASHODABAI 1746004035WL027769 YASHODABAI 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 YASHODABAI STATE BANK OF INDIA(508548)
619 PUSHPRAJGARH MP-46-004-035-002/73-B
(DHIRUTOLA) 		1746004035NRG24040120240568379 05/01/2024 nutan singh 1746004035WL027769 nutan singh 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 nutansingh STATE BANK OF INDIA(508548)
620 PUSHPRAJGARH MP-46-004-035-002/79-A
(DHIRUTOLA) 		1746004035NRG24040120240568551 05/01/2024 GEETA BAI 1746004035WL027776 GEETA BAI 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 GEETABAI STATE BANK OF INDIA(508548)
621 PUSHPRAJGARH MP-46-004-035-002/83-B
(DHIRUTOLA) 		1746004035NRG24040120240568380 05/01/2024 KAMLA BAI 1746004035WL027769 KAMLA BAI 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 KAMLABAI STATE BANK OF INDIA(508548)
622 PUSHPRAJGARH MP-46-004-035-002/88-A
(DHIRUTOLA) 		1746004035NRG24040120240568557 05/01/2024 PHOOL CHAND 1746004035WL027776 PHOOL CHAND 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 PHOOLCHAND STATE BANK OF INDIA(508548)
623 PUSHPRAJGARH MP-46-004-035-002/88-C
(DHIRUTOLA) 		1746004035NRG24040120240568558 05/01/2024 ANUPCHANDRA 1746004035WL027776 ANUPCHANDRA 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 ANUPCHANDRA STATE BANK OF INDIA(508548)
624 PUSHPRAJGARH MP-46-004-035-002/89
(DHIRUTOLA) 		1746004035NRG24040120240568560 05/01/2024 KAMLI BAI 1746004035WL027776 KAMLI BAI 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 KAMLIBAI STATE BANK OF INDIA(508548)
625 PUSHPRAJGARH MP-46-004-035-002/90-B
(DHIRUTOLA) 		1746004035NRG24040120240568562 05/01/2024 ANNU TANDAN 1746004035WL027776 ANNU TANDAN 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 ANNUTANDAN STATE BANK OF INDIA(508548)
626 PUSHPRAJGARH MP-46-004-035-002/90-B
(DHIRUTOLA) 		1746004035NRG24040120240568563 05/01/2024 ANNU TANDAN 1746004035WL027776 ANNU TANDAN 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 ANNUTANDAN STATE BANK OF INDIA(508548)
627 PUSHPRAJGARH MP-46-004-035-002/95
(DHIRUTOLA) 		1746004035NRG24040120240568381 05/01/2024 DUARAM 1746004035WL027769 DUARAM 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 DUARAM STATE BANK OF INDIA(508548)
628 PUSHPRAJGARH MP-46-004-035-003/10-C
(DHIRUTOLA) 		1746004035NRG24040120240568385 05/01/2024 CHAMRU YADAV 1746004035WL027769 CHAMRU YADAV 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 CHAMRUYADAV CANARA BANK(508532)
629 PUSHPRAJGARH MP-46-004-035-003/136-B
(DHIRUTOLA) 		1746004035NRG24040120240568386 05/01/2024 JAYMATI DEVI 1746004035WL027769 JAYMATI DEVI 00415 SBIN0012189 1000 1000 Processed 13/03/2024 686436521 JAYMATIDEVI STATE BANK OF INDIA(508548)
630 PUSHPRAJGARH MP-46-004-035-003/136-C
(DHIRUTOLA) 		1746004035NRG24040120240568387 05/01/2024 shyam kali 1746004035WL027769 shyam kali 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
631 PUSHPRAJGARH MP-46-004-035-003/137-A
(DHIRUTOLA) 		1746004035NRG24040120240568388 05/01/2024 GULABIYA 1746004035WL027769 GULABIYA 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 GULABIYA STATE BANK OF INDIA(508548)
632 PUSHPRAJGARH MP-46-004-035-003/139-A
(DHIRUTOLA) 		1746004035NRG24040120240568390 05/01/2024 AJAY SINGH 1746004035WL027769 AJAY SINGH 00415 SBIN0012189 1000 1000 Processed 13/03/2024 686436521 AJAYSINGH CENTRAL BANK OF INDIA(607115)
633 PUSHPRAJGARH MP-46-004-035-003/16
(DHIRUTOLA) 		1746004035NRG24040120240568391 05/01/2024 SURATIYAN 1746004035WL027769 SURATIYAN 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 SURATIYAN STATE BANK OF INDIA(508548)
634 PUSHPRAJGARH MP-46-004-035-003/23-A
(DHIRUTOLA) 		1746004035NRG24040120240568394 05/01/2024 bhagvati yadav 1746004035WL027769 bhagvati yadav 00415 SBIN0012189 1000 1000 Processed 13/03/2024 686436521 bhagvatiyadav STATE BANK OF INDIA(508548)
635 PUSHPRAJGARH MP-46-004-035-003/24-A
(DHIRUTOLA) 		1746004035NRG24040120240568395 05/01/2024 vidyabati 1746004035WL027769 vidyabati 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 vidyabati STATE BANK OF INDIA(508548)
636 PUSHPRAJGARH MP-46-004-035-003/3-A
(DHIRUTOLA) 		1746004035NRG24040120240568396 05/01/2024 AANANNAD YADAV 1746004035WL027769 AANANNAD YADAV 00415 SBIN0012189 1000 1000 Processed 13/03/2024 686436521 AANANNADYADAV STATE BANK OF INDIA(508548)
637 PUSHPRAJGARH MP-46-004-035-003/31
(DHIRUTOLA) 		1746004035NRG24040120240568397 05/01/2024 NARBAD SINGH 1746004035WL027769 NARBAD SINGH 00415 SBIN0012189 1000 1000 Processed 13/03/2024 686436521 NARBADSINGH STATE BANK OF INDIA(508548)
638 PUSHPRAJGARH MP-46-004-035-003/35-D
(DHIRUTOLA) 		1746004035NRG24040120240568399 05/01/2024 parvati bai 1746004035WL027769 parvati bai 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 parvatibai STATE BANK OF INDIA(508548)
639 PUSHPRAJGARH MP-46-004-035-003/49-A
(DHIRUTOLA) 		1746004035NRG24040120240568402 05/01/2024 SHEETAL DEVI 1746004035WL027769 SHEETAL DEVI 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 SHEETALDEVI STATE BANK OF INDIA(508548)
640 PUSHPRAJGARH MP-46-004-035-003/5-A
(DHIRUTOLA) 		1746004035NRG24040120240568404 05/01/2024 umesh kumar 1746004035WL027769 umesh kumar 00415 SBIN0012189 1000 1000 Processed 13/03/2024 686436521 umeshkumar STATE BANK OF INDIA(508548)
641 PUSHPRAJGARH MP-46-004-035-003/9
(DHIRUTOLA) 		1746004035NRG24040120240568406 05/01/2024 LAXMI BAI 1746004035WL027769 LAXMI BAI 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 LAXMIBAI STATE BANK OF INDIA(508548)
642 PUSHPRAJGARH MP-46-004-035-003/9-A
(DHIRUTOLA) 		1746004035NRG24040120240568407 05/01/2024 phool bai 1746004035WL027769 phool bai 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 phoolbai STATE BANK OF INDIA(508548)
643 PUSHPRAJGARH MP-46-004-045-001/116
(GONDA) 		1746004000NRG24050120240569297 05/01/2024 PARWATI BAI 1746004WL027814 PARWATI BAI 00415 SBIN0012189 1260 1260 Processed 13/03/2024 686436521 PARWATIBAI STATE BANK OF INDIA(508548)
644 PUSHPRAJGARH MP-46-004-045-001/116-A
(GONDA) 		1746004000NRG24050120240569298 05/01/2024 KALAVATI BAI 1746004WL027814 KALAVATI BAI 00415 SBIN0012189 1260 1260 Processed 13/03/2024 686436521 KALAVATIBAI STATE BANK OF INDIA(508548)
645 PUSHPRAJGARH MP-46-004-045-001/117
(GONDA) 		1746004000NRG24050120240569299 05/01/2024 RAMBILAP KURMESHVAR 1746004WL027814 RAMBILAP KURMESHVAR 00415 SBIN0012189 1260 1260 Processed 13/03/2024 686436521 RAMBILAPKURMESHVAR STATE BANK OF INDIA(508548)
646 PUSHPRAJGARH MP-46-004-045-001/118
(GONDA) 		1746004000NRG24050120240569300 05/01/2024 SHYAMA BAI 1746004WL027814 SHYAMA BAI 00415 SBIN0012189 1260 1260 Processed 13/03/2024 686436521 SHYAMABAI STATE BANK OF INDIA(508548)
647 PUSHPRAJGARH MP-46-004-045-001/123
(GONDA) 		1746004000NRG24050120240569301 05/01/2024 GEETA BAI 1746004WL027814 GEETA BAI 00415 SBIN0012189 1260 1260 Processed 13/03/2024 686436521 GEETABAI STATE BANK OF INDIA(508548)
648 PUSHPRAJGARH MP-46-004-045-001/123
(GONDA) 		1746004000NRG24050120240569302 05/01/2024 SHIV RAM CHANDRAVANSHI 1746004WL027814 SHIV RAM CHANDRAVANSHI 00415 SBIN0012189 1260 1260 Processed 13/03/2024 686436521 SHIVRAMCHANDRAVANSHI STATE BANK OF INDIA(508548)
649 PUSHPRAJGARH MP-46-004-045-001/159
(GONDA) 		1746004000NRG24050120240569303 05/01/2024 BUDDHE SINGH OLADI 1746004WL027814 BUDDHE SINGH OLADI 00415 SBIN0012189 1260 1260 Processed 13/03/2024 686436521 BUDDHESINGHOLADI STATE BANK OF INDIA(508548)
650 PUSHPRAJGARH MP-46-004-045-001/159
(GONDA) 		1746004000NRG24050120240569304 05/01/2024 GAYTRI BAI 1746004WL027814 GAYTRI BAI 00415 SBIN0012189 900 900 Processed 13/03/2024 686436521 GAYTRIBAI STATE BANK OF INDIA(508548)
651 PUSHPRAJGARH MP-46-004-045-001/164-A
(GONDA) 		1746004000NRG24050120240569305 05/01/2024 BASHANT MAHARA 1746004WL027814 BASHANT MAHARA 00415 SBIN0012189 1260 1260 Processed 13/03/2024 686436521 BASHANTMAHARA STATE BANK OF INDIA(508548)
652 PUSHPRAJGARH MP-46-004-045-001/165-A
(GONDA) 		1746004000NRG24050120240569308 05/01/2024 SUNHAR SINGH 1746004WL027814 SUNHAR SINGH 00415 SBIN0012189 1260 1260 Processed 13/03/2024 686436521 SUNHARSINGH STATE BANK OF INDIA(508548)
653 PUSHPRAJGARH MP-46-004-045-001/194
(GONDA) 		1746004000NRG24050120240569310 05/01/2024 MANGALI BAI 1746004WL027814 MANGALI BAI 00415 SBIN0012189 1260 1260 Processed 13/03/2024 686436521 MANGALIBAI STATE BANK OF INDIA(508548)
654 PUSHPRAJGARH MP-46-004-045-001/194-B
(GONDA) 		1746004000NRG24050120240569312 05/01/2024 URMILA SINGH 1746004WL027814 URMILA SINGH 00415 SBIN0012189 1260 1260 Processed 13/03/2024 686436521 URMILASINGH STATE BANK OF INDIA(508548)
655 PUSHPRAJGARH MP-46-004-045-001/206
(GONDA) 		1746004000NRG24050120240569313 05/01/2024 KOSILYA BAI 1746004WL027814 KOSILYA BAI 00415 SBIN0012189 1080 1080 Processed 13/03/2024 686436521 KOSILYABAI STATE BANK OF INDIA(508548)
656 PUSHPRAJGARH MP-46-004-045-001/213
(GONDA) 		1746004000NRG24050120240569315 05/01/2024 CHAIN BATI 1746004WL027814 CHAIN BATI 00415 SBIN0012189 1260 1260 Processed 13/03/2024 686436521 CHAINBATI STATE BANK OF INDIA(508548)
657 PUSHPRAJGARH MP-46-004-045-001/213-B
(GONDA) 		1746004000NRG24050120240569316 05/01/2024 PHOOL CHAND SINGH 1746004WL027814 PHOOL CHAND SINGH 00415 SBIN0012189 1260 1260 Processed 13/03/2024 686436521 PHOOLCHANDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
658 PUSHPRAJGARH MP-46-004-045-001/221-A
(GONDA) 		1746004000NRG24050120240569317 05/01/2024 RAMCHAND SINGH 1746004WL027814 RAMCHAND SINGH 00415 SBIN0012189 1260 1260 Processed 13/03/2024 686436521 RAMCHANDSINGH STATE BANK OF INDIA(508548)
659 PUSHPRAJGARH MP-46-004-045-001/24
(GONDA) 		1746004000NRG24050120240569320 05/01/2024 BHONDU LAL 1746004WL027814 BHONDU LAL 00415 SBIN0012189 1260 1260 Processed 13/03/2024 686436521 BHONDULAL STATE BANK OF INDIA(508548)
660 PUSHPRAJGARH MP-46-004-045-001/24
(GONDA) 		1746004000NRG24050120240569321 05/01/2024 PHOOL BAI 1746004WL027814 PHOOL BAI 00415 SBIN0012189 1260 1260 Processed 13/03/2024 686436521 PHOOLBAI STATE BANK OF INDIA(508548)
661 PUSHPRAJGARH MP-46-004-045-001/249
(GONDA) 		1746004000NRG24050120240569322 05/01/2024 MANISHA DEVI 1746004WL027814 MANISHA DEVI 00415 SBIN0012189 1260 1260 Processed 13/03/2024 686436521 MANISHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
662 PUSHPRAJGARH MP-46-004-045-001/27-A
(GONDA) 		1746004000NRG24050120240569324 05/01/2024 KUMBHKARAN KOL 1746004WL027814 KUMBHKARAN KOL 00415 SBIN0012189 1260 1260 Processed 13/03/2024 686436521 KUMBHKARANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
663 PUSHPRAJGARH MP-46-004-045-001/28
(GONDA) 		1746004000NRG24050120240569327 05/01/2024 CHARAN SINGH 1746004WL027814 CHARAN SINGH 00415 SBIN0012189 1260 1260 Processed 13/03/2024 686436521 CHARANSINGH STATE BANK OF INDIA(508548)
664 PUSHPRAJGARH MP-46-004-045-001/28
(GONDA) 		1746004000NRG24050120240569326 05/01/2024 JHARNI BAI 1746004WL027814 JHARNI BAI 00415 SBIN0012189 1260 1260 Processed 13/03/2024 686436521 JHARNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
665 PUSHPRAJGARH MP-46-004-045-001/29
(GONDA) 		1746004000NRG24050120240569328 05/01/2024 PAPPI BAI 1746004WL027814 PAPPI BAI 00415 SBIN0012189 1260 1260 Processed 13/03/2024 686436521 PAPPIBAI STATE BANK OF INDIA(508548)
666 PUSHPRAJGARH MP-46-004-045-001/30
(GONDA) 		1746004000NRG24050120240569329 05/01/2024 MUNNI BAI 1746004WL027814 MUNNI BAI 00415 SBIN0012189 1260 1260 Processed 13/03/2024 686436521 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
667 PUSHPRAJGARH MP-46-004-045-001/37
(GONDA) 		1746004000NRG24050120240569332 05/01/2024 KRIPAL MAHRA 1746004WL027814 KRIPAL MAHRA 00415 SBIN0012189 1260 1260 Processed 13/03/2024 686436521 KRIPALMAHRA STATE BANK OF INDIA(508548)
668 PUSHPRAJGARH MP-46-004-045-001/47
(GONDA) 		1746004000NRG24050120240569333 05/01/2024 SIYABATI BAI 1746004WL027814 SIYABATI BAI 00415 SBIN0012189 1260 1260 Processed 13/03/2024 686436521 SIYABATIBAI CENTRAL BANK OF INDIA(607115)
669 PUSHPRAJGARH MP-46-004-045-001/57
(GONDA) 		1746004000NRG24050120240569335 05/01/2024 SHYAM BAI 1746004WL027814 SHYAM BAI 00415 SBIN0012189 1260 1260 Rejected 13/03/2024 686436521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 PUSHPRAJGARH MP-46-004-045-001/57-A
(GONDA) 		1746004000NRG24050120240569337 05/01/2024 ANUSUIYA BAI 1746004WL027814 ANUSUIYA BAI 00415 SBIN0012189 1260 1260 Processed 13/03/2024 686436521 ANUSUIYABAI STATE BANK OF INDIA(508548)
671 PUSHPRAJGARH MP-46-004-045-001/57-A
(GONDA) 		1746004000NRG24050120240569336 05/01/2024 NARENDRA SINGH 1746004WL027814 NARENDRA SINGH 00415 SBIN0012189 1260 1260 Processed 13/03/2024 686436521 NARENDRASINGH STATE BANK OF INDIA(508548)
672 PUSHPRAJGARH MP-46-004-045-001/65
(GONDA) 		1746004000NRG24050120240569338 05/01/2024 MUNGIYA BAI 1746004WL027814 MUNGIYA BAI 00415 SBIN0012189 1260 1260 Processed 13/03/2024 686436521 MUNGIYABAI STATE BANK OF INDIA(508548)
673 PUSHPRAJGARH MP-46-004-045-001/65
(GONDA) 		1746004000NRG24050120240569339 05/01/2024 PHAGU LAL 1746004WL027814 PHAGU LAL 00415 SBIN0012189 1260 1260 Processed 13/03/2024 686436521 PHAGULAL STATE BANK OF INDIA(508548)
674 PUSHPRAJGARH MP-46-004-045-001/66
(GONDA) 		1746004000NRG24050120240569340 05/01/2024 BIHARI LAL 1746004WL027814 BIHARI LAL 00415 SBIN0012189 1260 1260 Processed 13/03/2024 686436521 BIHARILAL STATE BANK OF INDIA(508548)
675 PUSHPRAJGARH MP-46-004-045-001/76
(GONDA) 		1746004000NRG24050120240569341 05/01/2024 SURAJVATI BAI 1746004WL027814 SURAJVATI BAI 00415 SBIN0012189 1260 1260 Processed 13/03/2024 686436521 SURAJVATIBAI STATE BANK OF INDIA(508548)
676 PUSHPRAJGARH MP-46-004-045-001/77
(GONDA) 		1746004000NRG24050120240569342 05/01/2024 VIJAY SINGH ARMO 1746004WL027814 VIJAY SINGH ARMO 00415 SBIN0012189 1260 1260 Processed 13/03/2024 686436521 VIJAYSINGHARMO STATE BANK OF INDIA(508548)
677 PUSHPRAJGARH MP-46-004-045-001/77-A
(GONDA) 		1746004000NRG24050120240569343 05/01/2024 SAKHIYA BAI 1746004WL027814 SAKHIYA BAI 00415 SBIN0012189 1260 1260 Processed 13/03/2024 686436521 SAKHIYABAI STATE BANK OF INDIA(508548)
678 PUSHPRAJGARH MP-46-004-045-001/80-B
(GONDA) 		1746004000NRG24050120240569344 05/01/2024 LAMIYA BAI 1746004WL027814 LAMIYA BAI 00415 SBIN0012189 1260 1260 Processed 13/03/2024 686436521 LAMIYABAI STATE BANK OF INDIA(508548)
679 PUSHPRAJGARH MP-46-004-045-001/87
(GONDA) 		1746004000NRG24050120240569345 05/01/2024 RAUNU SINGH 1746004WL027814 RAUNU SINGH 00415 SBIN0012189 1260 1260 Processed 13/03/2024 686436521 RAUNUSINGH STATE BANK OF INDIA(508548)
680 PUSHPRAJGARH MP-46-004-045-001/87-A
(GONDA) 		1746004000NRG24050120240569346 05/01/2024 TANGU SINGH 1746004WL027814 TANGU SINGH 00415 SBIN0012189 1080 1080 Processed 13/03/2024 686436521 TANGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
681 PUSHPRAJGARH MP-46-004-045-001/88-A
(GONDA) 		1746004000NRG24050120240569347 05/01/2024 BHAGBATI BAI 1746004WL027814 BHAGBATI BAI 00415 SBIN0012189 1260 1260 Processed 13/03/2024 686436521 BHAGBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
682 PUSHPRAJGARH MP-46-004-045-001/9
(GONDA) 		1746004000NRG24050120240569348 05/01/2024 RAM BAI 1746004WL027814 RAM BAI 00415 SBIN0012189 1260 1260 Processed 13/03/2024 686436521 RAMBAI STATE BANK OF INDIA(508548)
683 PUSHPRAJGARH MP-46-004-047-001/144-A
(HABELI) 		1746004108NRG24050120240569768 05/01/2024 Gyan singh 1746004108WL027833 Gyan singh 00415 SBIN0012189 1330 1330 Processed 13/03/2024 686436521 Gyansingh STATE BANK OF INDIA(508548)
684 PUSHPRAJGARH MP-46-004-080-001/136-A
(LILATOLA) 		1746004080NRG24050120240569396 05/01/2024 svita 1746004080WL027817 svita 00415 SBIN0012189 1020 1020 Processed 13/03/2024 686436521 svita STATE BANK OF INDIA(508548)
685 PUSHPRAJGARH MP-46-004-080-001/47
(LILATOLA) 		1746004080NRG24050120240569408 05/01/2024 RAJENDRA SINGH UIKEY 1746004080WL027817 RAJENDRA SINGH UIKEY 00415 SBIN0012189 1190 1190 Processed 13/03/2024 686436521 RAJENDRASINGHUIKEY STATE BANK OF INDIA(508548)
686 PUSHPRAJGARH MP-46-004-080-001/51-B
(LILATOLA) 		1746004080NRG24050120240569409 05/01/2024 umesh lal 1746004080WL027817 umesh lal 00415 SBIN0012189 1190 1190 Processed 13/03/2024 686436521 umeshlal STATE BANK OF INDIA(508548)
687 PUSHPRAJGARH MP-46-004-086-001/120
(MOHARI) 		1746004086NRG24050120240569442 05/01/2024 RADHA BAI 1746004086WL027820 RADHA BAI 00415 SBIN0012189 2340 2340 Processed 13/03/2024 686436521 RADHABAI STATE BANK OF INDIA(508548)
688 PUSHPRAJGARH MP-46-004-086-001/137
(MOHARI) 		1746004086NRG24050120240569444 05/01/2024 KAMALDAS 1746004086WL027820 KAMALDAS 00415 SBIN0012189 1800 1800 Processed 13/03/2024 686436521 KAMALDAS STATE BANK OF INDIA(508548)
689 PUSHPRAJGARH MP-46-004-086-001/156
(MOHARI) 		1746004086NRG24050120240569468 05/01/2024 Dhankuwar bai 1746004086WL027822 Dhankuwar bai 00415 SBIN0012189 1080 1080 Processed 13/03/2024 686436521 Dhankuwarbai STATE BANK OF INDIA(508548)
690 PUSHPRAJGARH MP-46-004-086-001/199
(MOHARI) 		1746004086NRG24050120240569469 05/01/2024 AHILYA BAI 1746004086WL027822 AHILYA BAI 00415 SBIN0012189 1080 1080 Processed 13/03/2024 686436521 AHILYABAI STATE BANK OF INDIA(508548)
691 PUSHPRAJGARH MP-46-004-086-001/28
(MOHARI) 		1746004086NRG24050120240569447 05/01/2024 CHOTEE BAI 1746004086WL027820 CHOTEE BAI 00415 SBIN0012189 2160 2160 Processed 13/03/2024 686436521 CHOTEEBAI STATE BANK OF INDIA(508548)
692 PUSHPRAJGARH MP-46-004-086-001/289
(MOHARI) 		1746004086NRG24050120240569472 05/01/2024 LAXMI BAI 1746004086WL027822 LAXMI BAI 00415 SBIN0012189 1080 1080 Processed 13/03/2024 686436521 LAXMIBAI STATE BANK OF INDIA(508548)
693 PUSHPRAJGARH MP-46-004-086-001/56
(MOHARI) 		1746004086NRG24050120240569473 05/01/2024 MENKA BAI 1746004086WL027822 MENKA BAI 00415 SBIN0012189 1080 1080 Processed 13/03/2024 686436521 MENKABAI STATE BANK OF INDIA(508548)
694 PUSHPRAJGARH MP-46-004-086-001/70
(MOHARI) 		1746004086NRG24050120240569451 05/01/2024 ANAD KUMAR 1746004086WL027820 ANAD KUMAR 00415 SBIN0012189 540 540 Processed 13/03/2024 686436521 ANADKUMAR STATE BANK OF INDIA(508548)
695 PUSHPRAJGARH MP-46-004-086-001/77-A
(MOHARI) 		1746004086NRG24050120240569474 05/01/2024 RAJESH JAISAWAL 1746004086WL027822 RAJESH JAISAWAL 00415 SBIN0012189 1080 1080 Processed 13/03/2024 686436521 RAJESHJAISAWAL STATE BANK OF INDIA(508548)
696 PUSHPRAJGARH MP-46-004-086-001/77-B
(MOHARI) 		1746004086NRG24050120240569475 05/01/2024 RAKESH KUMAR 1746004086WL027822 RAKESH KUMAR 00415 SBIN0012189 1080 1080 Processed 13/03/2024 686436521 RAKESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
697 PUSHPRAJGARH MP-46-004-086-002/100
(MOHARI) 		1746004086NRG24050120240569507 05/01/2024 JAILAL SINGH 1746004086WL027824 JAILAL SINGH 00415 SBIN0012189 2340 2340 Processed 13/03/2024 686436521 JAILALSINGH STATE BANK OF INDIA(508548)
698 PUSHPRAJGARH MP-46-004-086-002/107
(MOHARI) 		1746004086NRG24050120240569508 05/01/2024 jaymati bai 1746004086WL027824 jaymati bai 00415 SBIN0012189 2340 2340 Processed 13/03/2024 686436521 jaymatibai STATE BANK OF INDIA(508548)
699 PUSHPRAJGARH MP-46-004-086-002/117
(MOHARI) 		1746004086NRG24050120240569510 05/01/2024 RADHA BAI 1746004086WL027824 RADHA BAI 00415 SBIN0012189 2340 2340 Processed 13/03/2024 686436521 RADHABAI STATE BANK OF INDIA(508548)
700 PUSHPRAJGARH MP-46-004-086-002/145
(MOHARI) 		1746004086NRG24050120240569454 05/01/2024 MANSINGH 1746004086WL027821 MANSINGH 00415 SBIN0012189 2340 2340 Processed 13/03/2024 686436521 MANSINGH STATE BANK OF INDIA(508548)
701 PUSHPRAJGARH MP-46-004-086-002/152
(MOHARI) 		1746004086NRG24050120240569458 05/01/2024 JAGAT SINGH 1746004086WL027821 JAGAT SINGH 00415 SBIN0012189 2340 2340 Processed 13/03/2024 686436521 JAGATSINGH STATE BANK OF INDIA(508548)
702 PUSHPRAJGARH MP-46-004-086-002/152
(MOHARI) 		1746004086NRG24050120240569459 05/01/2024 sudama bai 1746004086WL027821 sudama bai 00415 SBIN0012189 2340 2340 Processed 13/03/2024 686436521 sudamabai STATE BANK OF INDIA(508548)
703 PUSHPRAJGARH MP-46-004-086-002/18
(MOHARI) 		1746004086NRG24050120240569460 05/01/2024 SANTOSHI BAI 1746004086WL027821 SANTOSHI BAI 00415 SBIN0012189 2340 2340 Processed 13/03/2024 686436521 SANTOSHIBAI STATE BANK OF INDIA(508548)
704 PUSHPRAJGARH MP-46-004-086-002/21
(MOHARI) 		1746004086NRG24050120240569462 05/01/2024 ENDARVATI BAI 1746004086WL027821 ENDARVATI BAI 00415 SBIN0012189 2340 2340 Processed 13/03/2024 686436521 ENDARVATIBAI STATE BANK OF INDIA(508548)
705 PUSHPRAJGARH MP-46-004-086-002/34
(MOHARI) 		1746004086NRG24050120240569463 05/01/2024 SEMBATI BAI 1746004086WL027821 SEMBATI BAI 00415 SBIN0012189 2340 2340 Processed 13/03/2024 686436521 SEMBATIBAI STATE BANK OF INDIA(508548)
706 PUSHPRAJGARH MP-46-004-086-002/53
(MOHARI) 		1746004086NRG24050120240569513 05/01/2024 RAMPAYARI BAI 1746004086WL027824 RAMPAYARI BAI 00415 SBIN0012189 2340 2340 Processed 13/03/2024 686436521 RAMPAYARIBAI STATE BANK OF INDIA(508548)
707 PUSHPRAJGARH MP-46-004-086-002/81
(MOHARI) 		1746004086NRG24050120240569514 05/01/2024 KOOSAM SINGH 1746004086WL027824 KOOSAM SINGH 00415 SBIN0012189 2340 2340 Processed 13/03/2024 686436521 KOOSAMSINGH STATE BANK OF INDIA(508548)
708 PUSHPRAJGARH MP-46-004-087-001/10
(NAGULA) 		1746004087NRG24050120240568818 05/01/2024 RAM BAI 1746004087WL027789 RAM BAI 00415 SBIN0012189 1080 1080 Processed 13/03/2024 686436521 RAMBAI STATE BANK OF INDIA(508548)
709 PUSHPRAJGARH MP-46-004-087-001/102-A
(NAGULA) 		1746004087NRG24050120240568819 05/01/2024 KAMLESHWARI BAI 1746004087WL027789 KAMLESHWARI BAI 00415 SBIN0012189 1080 1080 Processed 13/03/2024 686436521 KAMLESHWARIBAI STATE BANK OF INDIA(508548)
710 PUSHPRAJGARH MP-46-004-087-001/107
(NAGULA) 		1746004087NRG24050120240568821 05/01/2024 MANGALI BAI 1746004087WL027789 MANGALI BAI 00415 SBIN0012189 1080 1080 Processed 13/03/2024 686436521 MANGALIBAI STATE BANK OF INDIA(508548)
711 PUSHPRAJGARH MP-46-004-087-001/107-A
(NAGULA) 		1746004087NRG24050120240568822 05/01/2024 BEERAN SINGH 1746004087WL027789 BEERAN SINGH 00415 SBIN0012189 1080 1080 Processed 13/03/2024 686436521 BEERANSINGH STATE BANK OF INDIA(508548)
712 PUSHPRAJGARH MP-46-004-087-001/120
(NAGULA) 		1746004087NRG24050120240568825 05/01/2024 BIRADIYA BAI 1746004087WL027789 BIRADIYA BAI 00415 SBIN0012189 1080 1080 Processed 13/03/2024 686436521 BIRADIYABAI STATE BANK OF INDIA(508548)
713 PUSHPRAJGARH MP-46-004-087-001/125
(NAGULA) 		1746004087NRG24050120240568828 05/01/2024 SOBH SINGH 1746004087WL027789 SOBH SINGH 00415 SBIN0012189 1080 1080 Processed 13/03/2024 686436521 SOBHSINGH STATE BANK OF INDIA(508548)
714 PUSHPRAJGARH MP-46-004-087-001/144
(NAGULA) 		1746004087NRG24050120240568831 05/01/2024 MANNU DAS 1746004087WL027789 MANNU DAS 00415 SBIN0012189 1080 1080 Processed 13/03/2024 686436521 MANNUDAS STATE BANK OF INDIA(508548)
715 PUSHPRAJGARH MP-46-004-087-001/145
(NAGULA) 		1746004087NRG24050120240568832 05/01/2024 NANSI BAI 1746004087WL027789 NANSI BAI 00415 SBIN0012189 1080 1080 Processed 13/03/2024 686436521 NANSIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
716 PUSHPRAJGARH MP-46-004-087-001/173-A
(NAGULA) 		1746004087NRG24050120240568833 05/01/2024 MAIKIN BAI 1746004087WL027789 MAIKIN BAI 00415 SBIN0012189 1080 1080 Processed 13/03/2024 686436521 MAIKINBAI STATE BANK OF INDIA(508548)
717 PUSHPRAJGARH MP-46-004-087-001/42
(NAGULA) 		1746004087NRG24050120240568834 05/01/2024 KRISHN PAL SINGH 1746004087WL027789 KRISHN PAL SINGH 00415 SBIN0012189 1080 1080 Processed 13/03/2024 686436521 KRISHNPALSINGH STATE BANK OF INDIA(508548)
718 PUSHPRAJGARH MP-46-004-087-001/71
(NAGULA) 		1746004087NRG24050120240568836 05/01/2024 SHYAMA BAI 1746004087WL027789 SHYAMA BAI 00415 SBIN0012189 1080 1080 Processed 13/03/2024 686436521 SHYAMABAI STATE BANK OF INDIA(508548)
719 PUSHPRAJGARH MP-46-004-087-001/73
(NAGULA) 		1746004087NRG24050120240568838 05/01/2024 INDRA BAI 1746004087WL027789 INDRA BAI 00415 SBIN0012189 1080 1080 Processed 13/03/2024 686436521 INDRABAI STATE BANK OF INDIA(508548)
720 PUSHPRAJGARH MP-46-004-087-001/89
(NAGULA) 		1746004087NRG24050120240568840 05/01/2024 SEMAL BAI 1746004087WL027789 SEMAL BAI 00415 SBIN0012189 1080 1080 Processed 13/03/2024 686436521 SEMALBAI STATE BANK OF INDIA(508548)
721 PUSHPRAJGARH MP-46-004-087-003/106
(NAGULA) 		1746004087NRG24050120240568909 05/01/2024 JHAMU SINGH 1746004087WL027793 JHAMU SINGH 00415 SBIN0012189 1080 1080 Processed 13/03/2024 686436521 JHAMUSINGH STATE BANK OF INDIA(508548)
722 PUSHPRAJGARH MP-46-004-087-003/19-B
(NAGULA) 		1746004087NRG24050120240568922 05/01/2024 KHULEL SINGH 1746004087WL027793 KHULEL SINGH 00415 SBIN0012189 1080 1080 Processed 13/03/2024 686436521 KHULELSINGH STATE BANK OF INDIA(508548)
723 PUSHPRAJGARH MP-46-004-087-003/75-B
(NAGULA) 		1746004087NRG24050120240568811 05/01/2024 SANTOSHI DEVI 1746004087WL027788 SANTOSHI DEVI 00415 SBIN0012189 1080 1080 Processed 13/03/2024 686436521 SANTOSHIDEVI STATE BANK OF INDIA(508548)
724 PUSHPRAJGARH MP-46-004-087-003/82-A
(NAGULA) 		1746004087NRG24050120240568814 05/01/2024 ANIL SINGH 1746004087WL027788 ANIL SINGH 00415 SBIN0012189 1080 1080 Processed 13/03/2024 686436521 ANILSINGH UNION BANK OF INDIA(508500)
725 PUSHPRAJGARH MP-46-004-096-001/136-C
(PIPARAHA) 		1746004000NRG24040120240568093 05/01/2024 SUNITA BAI 1746004WL027761 SUNITA BAI 00415 SBIN0012189 2600 2600 Rejected 13/03/2024 686436521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 PUSHPRAJGARH MP-46-004-096-001/149-A
(PIPARAHA) 		1746004000NRG24040120240568094 05/01/2024 SOHAN SINGH 1746004WL027761 SOHAN SINGH 00415 SBIN0012189 2600 2600 Processed 13/03/2024 686436521 SOHANSINGH STATE BANK OF INDIA(508548)
727 PUSHPRAJGARH MP-46-004-096-001/149-B
(PIPARAHA) 		1746004000NRG24040120240568095 05/01/2024 sukhasen 1746004WL027761 sukhasen 00415 SBIN0012189 2600 2600 Processed 13/03/2024 686436521 sukhasen STATE BANK OF INDIA(508548)
728 PUSHPRAJGARH MP-46-004-096-001/201
(PIPARAHA) 		1746004000NRG24040120240568102 05/01/2024 chandravati bai 1746004WL027761 chandravati bai 00415 SBIN0012189 400 400 Processed 13/03/2024 686436521 chandravatibai STATE BANK OF INDIA(508548)
729 PUSHPRAJGARH MP-46-004-098-001/238
(PONDI) 		1746004000NRG24050120240569013 05/01/2024 GEETA BAI 1746004WL027797 GEETA BAI 00415 SBIN0012189 1080 1080 Processed 13/03/2024 686436521 GEETABAI STATE BANK OF INDIA(508548)
730 PUSHPRAJGARH MP-46-004-104-001/153
(SALARGONDI) 		1746004000NRG24050120240568698 05/01/2024 chetna devi 1746004WL027781 chetna devi 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 chetnadevi STATE BANK OF INDIA(508548)
731 PUSHPRAJGARH MP-46-004-104-001/389
(SALARGONDI) 		1746004000NRG24050120240568688 05/01/2024 aruni devi 1746004WL027780 aruni devi 00415 SBIN0012189 1400 1400 Processed 13/03/2024 686436521 arunidevi STATE BANK OF INDIA(508548)
732 PUSHPRAJGARH MP-46-004-104-002/57-B
(SALARGONDI) 		1746004000NRG24050120240568718 05/01/2024 Reetu devi 1746004WL027781 Reetu devi 00415 SBIN0012189 1200 1200 Processed 13/03/2024 686436521 Reetudevi STATE BANK OF INDIA(508548)
733 PUSHPRAJGARH MP-46-004-108-001/102-A
(SHIVRICHANDAS) 		1746004108NRG24050120240569810 05/01/2024 lalli bai 1746004108WL027835 lalli bai 00415 SBIN0012189 1330 1330 Processed 13/03/2024 686436521 lallibai CENTRAL BANK OF INDIA(607115)
734 PUSHPRAJGARH MP-46-004-108-001/106-B
(SHIVRICHANDAS) 		1746004108NRG24050120240569813 05/01/2024 Shivendra singh 1746004108WL027835 Shivendra singh 00415 SBIN0012189 1330 1330 Processed 13/03/2024 686436521 Shivendrasingh STATE BANK OF INDIA(508548)
735 PUSHPRAJGARH MP-46-004-108-001/109
(SHIVRICHANDAS) 		1746004108NRG24050120240569817 05/01/2024 Indravati bai 1746004108WL027835 Indravati bai 00415 SBIN0012189 1330 1330 Processed 13/03/2024 686436521 Indravatibai STATE BANK OF INDIA(508548)
736 PUSHPRAJGARH MP-46-004-108-001/113-B
(SHIVRICHANDAS) 		1746004108NRG24050120240569819 05/01/2024 archana bai 1746004108WL027835 archana bai 00415 SBIN0012189 1330 1330 Processed 13/03/2024 686436521 archanabai CENTRAL BANK OF INDIA(607115)
737 PUSHPRAJGARH MP-46-004-108-001/114
(SHIVRICHANDAS) 		1746004108NRG24050120240569821 05/01/2024 URMILABAI 1746004108WL027835 URMILABAI 00415 SBIN0012189 1330 1330 Processed 13/03/2024 686436521 URMILABAI STATE BANK OF INDIA(508548)
738 PUSHPRAJGARH MP-46-004-108-001/127
(SHIVRICHANDAS) 		1746004108NRG24050120240569758 05/01/2024 samratiya bai 1746004108WL027832 samratiya bai 00415 SBIN0012189 1330 1330 Processed 13/03/2024 686436521 samratiyabai CENTRAL BANK OF INDIA(607115)
739 PUSHPRAJGARH MP-46-004-108-001/135
(SHIVRICHANDAS) 		1746004108NRG24050120240569760 05/01/2024 Hirmat Devi maravi 1746004108WL027832 Hirmat Devi maravi 00415 SBIN0012189 1330 1330 Processed 13/03/2024 686436521 HirmatDevimaravi STATE BANK OF INDIA(508548)
740 PUSHPRAJGARH MP-46-004-108-001/145
(SHIVRICHANDAS) 		1746004108NRG24050120240569761 05/01/2024 ramnareshver 1746004108WL027832 ramnareshver 00415 SBIN0012189 1330 1330 Processed 13/03/2024 686436521 ramnareshver STATE BANK OF INDIA(508548)
741 PUSHPRAJGARH MP-46-004-108-001/15-A
(SHIVRICHANDAS) 		1746004108NRG24050120240569770 05/01/2024 preeti devi 1746004108WL027833 preeti devi 00415 SBIN0012189 1330 1330 Processed 13/03/2024 686436521 preetidevi STATE BANK OF INDIA(508548)
742 PUSHPRAJGARH MP-46-004-108-001/2
(SHIVRICHANDAS) 		1746004108NRG24050120240569775 05/01/2024 PREMWATI DEVI 1746004108WL027833 PREMWATI DEVI 00415 SBIN0012189 1330 1330 Processed 13/03/2024 686436521 PREMWATIDEVI STATE BANK OF INDIA(508548)
743 PUSHPRAJGARH MP-46-004-108-001/22-B
(SHIVRICHANDAS) 		1746004108NRG24050120240569776 05/01/2024 samratiya bai 1746004108WL027833 samratiya bai 00415 SBIN0012189 1330 1330 Processed 13/03/2024 686436521 samratiyabai STATE BANK OF INDIA(508548)
744 PUSHPRAJGARH MP-46-004-108-001/23-B
(SHIVRICHANDAS) 		1746004108NRG24050120240569778 05/01/2024 kk singh 1746004108WL027833 kk singh 00415 SBIN0012189 1330 1330 Processed 13/03/2024 686436521 kksingh STATE BANK OF INDIA(508548)
745 PUSHPRAJGARH MP-46-004-108-001/28-B
(SHIVRICHANDAS) 		1746004108NRG24050120240569782 05/01/2024 anuradha bai 1746004108WL027833 anuradha bai 00415 SBIN0012189 1330 1330 Processed 13/03/2024 686436521 anuradhabai STATE BANK OF INDIA(508548)
746 PUSHPRAJGARH MP-46-004-108-001/31-A
(SHIVRICHANDAS) 		1746004108NRG24050120240569767 05/01/2024 narayan singh 1746004108WL027832 narayan singh 00415 SBIN0012189 1330 1330 Rejected 13/03/2024 686436521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 PUSHPRAJGARH MP-46-004-108-001/37
(SHIVRICHANDAS) 		1746004108NRG24050120240569784 05/01/2024 dhanraj singh 1746004108WL027833 dhanraj singh 00415 SBIN0012189 1330 1330 Processed 13/03/2024 686436521 dhanrajsingh CENTRAL BANK OF INDIA(607115)
748 PUSHPRAJGARH MP-46-004-108-001/6-A
(SHIVRICHANDAS) 		1746004108NRG24050120240569788 05/01/2024 Malti devi 1746004108WL027833 Malti devi 00415 SBIN0012189 1330 1330 Processed 13/03/2024 686436521 Maltidevi STATE BANK OF INDIA(508548)
749 PUSHPRAJGARH MP-46-004-108-001/6-A
(SHIVRICHANDAS) 		1746004108NRG24050120240569787 05/01/2024 Pavan singh 1746004108WL027833 Pavan singh 00415 SBIN0012189 1330 1330 Processed 13/03/2024 686436521 Pavansingh STATE BANK OF INDIA(508548)
750 PUSHPRAJGARH MP-46-004-108-001/7-B
(SHIVRICHANDAS) 		1746004108NRG24050120240569789 05/01/2024 SUSHILA PARASTE 1746004108WL027833 SUSHILA PARASTE 00415 SBIN0012189 1330 1330 Processed 13/03/2024 686436521 SUSHILAPARASTE STATE BANK OF INDIA(508548)
751 PUSHPRAJGARH MP-46-004-111-001/141-A
(THARHPATHAR) 		1746004111NRG24050120240568723 05/01/2024 MANOJ KUMAR 1746004111WL027782 MANOJ KUMAR 00415 SBIN0012189 1400 1400 Processed 13/03/2024 686436521 MANOJKUMAR STATE BANK OF INDIA(508548)
752 PUSHPRAJGARH MP-46-004-111-001/211-A
(THARHPATHAR) 		1746004111NRG24050120240568762 05/01/2024 GEND LAL MANJHI 1746004111WL027783 GEND LAL MANJHI 00415 SBIN0012189 1400 1400 Processed 13/03/2024 686436521 GENDLALMANJHI CENTRAL BANK OF INDIA(607115)
753 PUSHPRAJGARH MP-46-004-111-001/28-A
(THARHPATHAR) 		1746004111NRG24050120240568774 05/01/2024 KAMTI BAI 1746004111WL027783 KAMTI BAI 00415 SBIN0012189 1400 1400 Processed 13/03/2024 686436521 KAMTIBAI STATE BANK OF INDIA(508548)
SubTotal 247710 247710
754 PUSHPRAJGARH MP-46-004-087-003/112-A
(NAGULA) 		1746004087NRG24050120240568912 05/01/2024 BUDHVARIYA BAI 1746004087WL027793 BUDHVARIYA BAI 00688 FINO0001001 1080 1080 Processed 13/03/2024 686436521 BUDHVARIYABAI FINO PAYMENTS BANK LTD(608001)
755 PUSHPRAJGARH MP-46-004-087-003/112-A
(NAGULA) 		1746004087NRG24050120240568797 05/01/2024 BUDHVARIYA BAI 1746004087WL027788 BUDHVARIYA BAI 00688 FINO0001001 1080 1080 Processed 13/03/2024 686436521 BUDHVARIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2160 2160
756 PUSHPRAJGARH MP-46-004-035-002/139
(DHIRUTOLA) 		1746004035NRG24040120240568536 05/01/2024 BIRASIYA BAI 1746004035WL027776 BIRASIYA BAI 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686436521 BIRASIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
757 PUSHPRAJGARH MP-46-004-017-001/129-A
(BENIWARI) 		1746004000NRG24050120240569376 05/01/2024 SHYAM DEVI 1746004WL027816 SHYAM DEVI 00697 BKID0MG1508 1400 1400 Processed 13/03/2024 686436521 SHYAMDEVI NARMADA JHABUA GRAMIN BANK(508515)
758 PUSHPRAJGARH MP-46-004-017-001/13
(BENIWARI) 		1746004000NRG24050120240569351 05/01/2024 shivlal 1746004WL027815 shivlal 00697 BKID0MG1508 950 950 Processed 13/03/2024 686436521 shivlal NARMADA JHABUA GRAMIN BANK(508515)
759 PUSHPRAJGARH MP-46-004-017-001/130-A
(BENIWARI) 		1746004000NRG24050120240569378 05/01/2024 heeravati 1746004WL027816 heeravati 00697 BKID0MG1508 1400 1400 Processed 13/03/2024 686436521 heeravati NARMADA JHABUA GRAMIN BANK(508515)
760 PUSHPRAJGARH MP-46-004-017-001/130-A
(BENIWARI) 		1746004000NRG24050120240569377 05/01/2024 santosh yadav 1746004WL027816 santosh yadav 00697 BKID0MG1508 1400 1400 Processed 13/03/2024 686436521 santoshyadav NARMADA JHABUA GRAMIN BANK(508515)
761 PUSHPRAJGARH MP-46-004-017-001/15
(BENIWARI) 		1746004000NRG24050120240569352 05/01/2024 DHOKAL SINGH 1746004WL027815 DHOKAL SINGH 00697 BKID0MG1508 950 950 Processed 13/03/2024 686436521 DHOKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
762 PUSHPRAJGARH MP-46-004-017-001/156
(BENIWARI) 		1746004000NRG24050120240569380 05/01/2024 JHAMMI SINGH 1746004WL027816 JHAMMI SINGH 00697 BKID0MG1508 1400 1400 Processed 13/03/2024 686436521 JHAMMISINGH NARMADA JHABUA GRAMIN BANK(508515)
763 PUSHPRAJGARH MP-46-004-017-001/16
(BENIWARI) 		1746004000NRG24050120240569353 05/01/2024 PHOOLMATI BAI 1746004WL027815 PHOOLMATI BAI 00697 BKID0MG1508 950 950 Processed 13/03/2024 686436521 PHOOLMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
764 PUSHPRAJGARH MP-46-004-017-001/182
(BENIWARI) 		1746004000NRG24050120240569382 05/01/2024 kolin bai 1746004WL027816 kolin bai 00697 BKID0MG1508 400 400 Processed 13/03/2024 686436521 kolinbai NARMADA JHABUA GRAMIN BANK(508515)
765 PUSHPRAJGARH MP-46-004-017-001/188-A
(BENIWARI) 		1746004000NRG24050120240569412 05/01/2024 rajni bai 1746004WL027818 rajni bai 00697 BKID0MG1508 1505 1505 Processed 13/03/2024 686436521 rajnibai STATE BANK OF INDIA(508548)
766 PUSHPRAJGARH MP-46-004-017-001/188-B
(BENIWARI) 		1746004000NRG24050120240569383 05/01/2024 Anuradha 1746004WL027816 Anuradha 00697 BKID0MG1508 1400 1400 Processed 13/03/2024 686436521 Anuradha STATE BANK OF INDIA(508548)
767 PUSHPRAJGARH MP-46-004-017-001/19
(BENIWARI) 		1746004000NRG24050120240569354 05/01/2024 AMARVATI BAI 1746004WL027815 AMARVATI BAI 00697 BKID0MG1508 190 190 Processed 13/03/2024 686436521 AMARVATIBAI CENTRAL BANK OF INDIA(607115)
768 PUSHPRAJGARH MP-46-004-017-001/193
(BENIWARI) 		1746004000NRG24050120240569384 05/01/2024 bhagvati bai 1746004WL027816 bhagvati bai 00697 BKID0MG1508 1400 1400 Processed 13/03/2024 686436521 bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
769 PUSHPRAJGARH MP-46-004-017-001/2
(BENIWARI) 		1746004000NRG24050120240569355 05/01/2024 TILAK SINGH 1746004WL027815 TILAK SINGH 00697 BKID0MG1508 950 950 Processed 13/03/2024 686436521 TILAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
770 PUSHPRAJGARH MP-46-004-017-001/20-D
(BENIWARI) 		1746004000NRG24050120240569356 05/01/2024 Buddiya bai 1746004WL027815 Buddiya bai 00697 BKID0MG1508 950 950 Processed 13/03/2024 686436521 Buddiyabai NARMADA JHABUA GRAMIN BANK(508515)
771 PUSHPRAJGARH MP-46-004-017-001/201-A
(BENIWARI) 		1746004000NRG24050120240569386 05/01/2024 savitri bai 1746004WL027816 savitri bai 00697 BKID0MG1508 1400 1400 Processed 13/03/2024 686436521 savitribai NARMADA JHABUA GRAMIN BANK(508515)
772 PUSHPRAJGARH MP-46-004-017-001/21
(BENIWARI) 		1746004000NRG24050120240569357 05/01/2024 KADIYA BAI 1746004WL027815 KADIYA BAI 00697 BKID0MG1508 950 950 Processed 13/03/2024 686436521 KADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
773 PUSHPRAJGARH MP-46-004-017-001/239
(BENIWARI) 		1746004000NRG24050120240569387 05/01/2024 seema dhurve 1746004WL027816 seema dhurve 00697 BKID0MG1508 400 400 Processed 13/03/2024 686436521 seemadhurve CENTRAL BANK OF INDIA(607115)
774 PUSHPRAJGARH MP-46-004-017-001/250
(BENIWARI) 		1746004000NRG24050120240569359 05/01/2024 devsingh 1746004WL027815 devsingh 00697 BKID0MG1508 950 950 Processed 13/03/2024 686436521 devsingh NARMADA JHABUA GRAMIN BANK(508515)
775 PUSHPRAJGARH MP-46-004-017-001/250
(BENIWARI) 		1746004000NRG24050120240569358 05/01/2024 pancho bai 1746004WL027815 pancho bai 00697 BKID0MG1508 950 950 Processed 13/03/2024 686436521 panchobai NARMADA JHABUA GRAMIN BANK(508515)
776 PUSHPRAJGARH MP-46-004-017-001/252-A
(BENIWARI) 		1746004000NRG24050120240569388 05/01/2024 shivprasad 1746004WL027816 shivprasad 00697 BKID0MG1508 1400 1400 Processed 13/03/2024 686436521 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
777 PUSHPRAJGARH MP-46-004-017-001/255
(BENIWARI) 		1746004000NRG24050120240569389 05/01/2024 kawal singh 1746004WL027816 kawal singh 00697 BKID0MG1508 1400 1400 Processed 13/03/2024 686436521 kawalsingh NARMADA JHABUA GRAMIN BANK(508515)
778 PUSHPRAJGARH MP-46-004-017-001/34
(BENIWARI) 		1746004000NRG24050120240569415 05/01/2024 kunwariya 1746004WL027818 kunwariya 00697 BKID0MG1508 1505 1505 Processed 13/03/2024 686436521 kunwariya NARMADA JHABUA GRAMIN BANK(508515)
779 PUSHPRAJGARH MP-46-004-017-001/35
(BENIWARI) 		1746004000NRG24050120240569390 05/01/2024 GEETA BAI 1746004WL027816 GEETA BAI 00697 BKID0MG1508 1400 1400 Processed 13/03/2024 686436521 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
780 PUSHPRAJGARH MP-46-004-017-001/46-B
(BENIWARI) 		1746004000NRG24050120240569361 05/01/2024 bajrang singh 1746004WL027815 bajrang singh 00697 BKID0MG1508 760 760 Processed 13/03/2024 686436521 bajrangsingh NARMADA JHABUA GRAMIN BANK(508515)
781 PUSHPRAJGARH MP-46-004-017-001/5
(BENIWARI) 		1746004000NRG24050120240569364 05/01/2024 BENI SINGH 1746004WL027815 BENI SINGH 00697 BKID0MG1508 950 950 Processed 13/03/2024 686436521 BENISINGH NARMADA JHABUA GRAMIN BANK(508515)
782 PUSHPRAJGARH MP-46-004-017-001/5
(BENIWARI) 		1746004000NRG24050120240569365 05/01/2024 homan bai 1746004WL027815 homan bai 00697 BKID0MG1508 950 950 Processed 13/03/2024 686436521 homanbai NARMADA JHABUA GRAMIN BANK(508515)
783 PUSHPRAJGARH MP-46-004-017-001/5-A
(BENIWARI) 		1746004000NRG24050120240569366 05/01/2024 sarswati bai 1746004WL027815 sarswati bai 00697 BKID0MG1508 760 760 Processed 13/03/2024 686436521 sarswatibai NARMADA JHABUA GRAMIN BANK(508515)
784 PUSHPRAJGARH MP-46-004-017-001/50
(BENIWARI) 		1746004000NRG24050120240569367 05/01/2024 dayalu singh 1746004WL027815 dayalu singh 00697 BKID0MG1508 950 950 Processed 13/03/2024 686436521 dayalusingh NARMADA JHABUA GRAMIN BANK(508515)
785 PUSHPRAJGARH MP-46-004-017-001/54
(BENIWARI) 		1746004000NRG24050120240569369 05/01/2024 mateshwari 1746004WL027815 mateshwari 00697 BKID0MG1508 950 950 Processed 13/03/2024 686436521 mateshwari NARMADA JHABUA GRAMIN BANK(508515)
786 PUSHPRAJGARH MP-46-004-080-001/121
(LILATOLA) 		1746004080NRG24050120240569394 05/01/2024 SUSHILA BAI 1746004080WL027817 SUSHILA BAI 00697 BKID0MG1508 850 850 Processed 13/03/2024 686436521 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31770 31770
787 PUSHPRAJGARH MP-46-004-035-001/38-C
(DHIRUTOLA) 		1746004035NRG24040120240568520 05/01/2024 gulabiya bai 1746004035WL027775 gulabiya bai 00697 BKID0MG1513 1200 1200 Processed 13/03/2024 686436521 gulabiyabai CENTRAL BANK OF INDIA(607115)
788 PUSHPRAJGARH MP-46-004-035-002/38-B
(DHIRUTOLA) 		1746004035NRG24040120240568447 05/01/2024 nanshi bai 1746004035WL027771 nanshi bai 00697 BKID0MG1513 1200 1200 Processed 13/03/2024 686436521 nanshibai STATE BANK OF INDIA(508548)
789 PUSHPRAJGARH MP-46-004-035-003/19-C
(DHIRUTOLA) 		1746004035NRG24040120240568392 05/01/2024 SAMRIYA BAI 1746004035WL027769 SAMRIYA BAI 00697 BKID0MG1513 1200 1200 Processed 13/03/2024 686436521 SAMRIYABAI STATE BANK OF INDIA(508548)
790 PUSHPRAJGARH MP-46-004-035-003/40-A
(DHIRUTOLA) 		1746004035NRG24040120240568401 05/01/2024 RADHA BAI 1746004035WL027769 RADHA BAI 00697 BKID0MG1513 1000 1000 Processed 13/03/2024 686436521 RADHABAI STATE BANK OF INDIA(508548)
791 PUSHPRAJGARH MP-46-004-086-002/133
(MOHARI) 		1746004086NRG24050120240569512 05/01/2024 URMILA BAI 1746004086WL027824 URMILA BAI 00697 BKID0MG1513 2340 2340 Processed 13/03/2024 686436521 URMILABAI CENTRAL BANK OF INDIA(607115)
SubTotal 6940 6940
792 PUSHPRAJGARH MP-46-004-035-001/25-C
(DHIRUTOLA) 		1746004035NRG24040120240568518 05/01/2024 budhhi bai 1746004035WL027775 budhhi bai 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686436521 budhhibai STATE BANK OF INDIA(508548)
793 PUSHPRAJGARH MP-46-004-035-002/112-C
(DHIRUTOLA) 		1746004035NRG24040120240568359 05/01/2024 MITHLESH BAI 1746004035WL027769 MITHLESH BAI 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 686436521 MITHLESHBAI STATE BANK OF INDIA(508548)
794 PUSHPRAJGARH MP-46-004-035-002/140
(DHIRUTOLA) 		1746004035NRG24040120240568365 05/01/2024 VIJAY LAXMI 1746004035WL027769 VIJAY LAXMI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686436521 VIJAYLAXMI NARMADA JHABUA GRAMIN BANK(508515)
795 PUSHPRAJGARH MP-46-004-035-002/25-B
(DHIRUTOLA) 		1746004035NRG24040120240568370 05/01/2024 janki bai 1746004035WL027769 janki bai 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686436521 jankibai CENTRAL BANK OF INDIA(607115)
796 PUSHPRAJGARH MP-46-004-035-003/138-B
(DHIRUTOLA) 		1746004035NRG24040120240568389 05/01/2024 ramsajiya bai 1746004035WL027769 ramsajiya bai 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686436521 ramsajiyabai STATE BANK OF INDIA(508548)
797 PUSHPRAJGARH MP-46-004-035-003/31
(DHIRUTOLA) 		1746004035NRG24040120240568398 05/01/2024 guddi bai 1746004035WL027769 guddi bai 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 686436521 guddibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6800 6800
798 PUSHPRAJGARH MP-46-004-039-002/102-C
(FARAHDA) 		1746004039NRG24040120240568577 05/01/2024 SAHJAD KHAN 1746004039WL027778 SAHJAD KHAN 00703 AIRP0000001 1498 1498 Processed 13/03/2024 686436521 SAHJADKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1498 1498
Total 996565 996565

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_050124APB_FTO_421325 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 5200
2 PUSHPRAJGARH MP1746004_050124APB_FTO_421325 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 16020
3 PUSHPRAJGARH MP1746004_050124APB_FTO_421325 Central Bank Of India CBIN0281547 BAJAG 1400
4 PUSHPRAJGARH MP1746004_050124APB_FTO_421325 Central Bank Of India CBIN0281691 DHIRUTOLA 1000
5 PUSHPRAJGARH MP1746004_050124APB_FTO_421325 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 228800
6 PUSHPRAJGARH MP1746004_050124APB_FTO_421325 Central Bank Of India CBIN0281738 GADASARAI 2905
7 PUSHPRAJGARH MP1746004_050124APB_FTO_421325 Central Bank Of India CBIN0282713 GORAKHPUR 1470
8 PUSHPRAJGARH MP1746004_050124APB_FTO_421325 Central Bank Of India CBIN0282795 DAMHERI 97890
9 PUSHPRAJGARH MP1746004_050124APB_FTO_421325 Central Bank Of India CBIN0282796 TULARA 202156
10 PUSHPRAJGARH MP1746004_050124APB_FTO_421325 Central Bank Of India CBIN0283962 RAYMOND WOOLLEN MILLS LTD. BOREGAON 1284
11 PUSHPRAJGARH MP1746004_050124APB_FTO_421325 Central Bank Of India CBIN0284695 LALPUR IGNTU 22764
12 PUSHPRAJGARH MP1746004_050124APB_FTO_421325 State Bank of India SBIN0002821 ANUPPUR 1400
13 PUSHPRAJGARH MP1746004_050124APB_FTO_421325 State Bank of India SBIN0004674 AMARKANTAK 15173
14 PUSHPRAJGARH MP1746004_050124APB_FTO_421325 State Bank of India SBIN0006970 JAITHARI 1620
15 PUSHPRAJGARH MP1746004_050124APB_FTO_421325 State Bank of India SBIN0009097 KARPA 99405
16 PUSHPRAJGARH MP1746004_050124APB_FTO_421325 State Bank of India SBIN0012189 PUSHPRAJGARH 247710
17 PUSHPRAJGARH MP1746004_050124APB_FTO_421325 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2160
18 PUSHPRAJGARH MP1746004_050124APB_FTO_421325 India Post Payments Bank IPOS0000001 Shahdol 1200
19 PUSHPRAJGARH MP1746004_050124APB_FTO_421325 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 31770
20 PUSHPRAJGARH MP1746004_050124APB_FTO_421325 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 6940
21 PUSHPRAJGARH MP1746004_050124APB_FTO_421325 Madhya Pradesh Gramin Bank BKID0NAMRGB BASANIHA 6800
22 PUSHPRAJGARH MP1746004_050124APB_FTO_421325 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1498

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