Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_271023APB_FTO_334408
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-46-004-076-001/146-A
(LAMSARAI) 		1746004076NRG24261020230402601 27/10/2023 Sanjay singh 1746004076WL020387 Sanjay singh 00045 BARB0SOHAGP 2280 2280 Processed 09/11/2023 304998320 Sanjaysingh BANK OF BARODA(606985)
SubTotal 2280 2280
2 PUSHPRAJGARH MP-46-004-067-001/284-A
(KHATI) 		1746004067NRG24271020230403989 27/10/2023 SACHIN KUMAR 1746004067WL020430 SACHIN KUMAR 00048 BKID0009416 2448 2448 Processed 09/11/2023 304998320 SACHINKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
3 PUSHPRAJGARH MP-46-004-001-001/101
(ACHALPUR) 		1746004001NRG24271020230405231 27/10/2023 RADHE 1746004001WL020471 RADHE 00089 CBIN0281691 1800 1800 Processed 10/11/2023 304998320 RADHE STATE BANK OF INDIA(508548)
4 PUSHPRAJGARH MP-46-004-001-001/101
(ACHALPUR) 		1746004001NRG24271020230405230 27/10/2023 radhe lal sant 1746004001WL020471 radhe lal sant 00089 CBIN0281691 1800 1800 Processed 09/11/2023 304998320 radhelalsant CENTRAL BANK OF INDIA(607115)
5 PUSHPRAJGARH MP-46-004-001-001/213-A
(ACHALPUR) 		1746004001NRG24271020230405217 27/10/2023 KAMLESH SINGH 1746004001WL020470 KAMLESH SINGH 00089 CBIN0281691 1700 1700 Processed 09/11/2023 304998320 KAMLESHSINGH FINO PAYMENTS BANK LTD(608001)
6 PUSHPRAJGARH MP-46-004-001-001/226-B
(ACHALPUR) 		1746004001NRG24271020230405246 27/10/2023 USA BAI 1746004001WL020472 USA BAI 00089 CBIN0281691 1530 1530 Processed 09/11/2023 304998320 USABAI CENTRAL BANK OF INDIA(607115)
7 PUSHPRAJGARH MP-46-004-001-001/237-A
(ACHALPUR) 		1746004001NRG24271020230405183 27/10/2023 KUNEETA BAI 1746004001WL020468 KUNEETA BAI 00089 CBIN0281691 1700 1700 Processed 09/11/2023 304998320 KUNEETABAI CENTRAL BANK OF INDIA(607115)
8 PUSHPRAJGARH MP-46-004-001-001/240
(ACHALPUR) 		1746004001NRG24271020230405219 27/10/2023 jaimat bai 1746004001WL020470 jaimat bai 00089 CBIN0281691 1700 1700 Processed 09/11/2023 304998320 jaimatbai CENTRAL BANK OF INDIA(607115)
9 PUSHPRAJGARH MP-46-004-001-001/327-B
(ACHALPUR) 		1746004001NRG24271020230405227 27/10/2023 PUSHPA BAI 1746004001WL020470 PUSHPA BAI 00089 CBIN0281691 1700 1700 Processed 10/11/2023 304998320 PUSHPABAI STATE BANK OF INDIA(508548)
10 PUSHPRAJGARH MP-46-004-001-001/327-B
(ACHALPUR) 		1746004001NRG24271020230405226 27/10/2023 PUSHPA BAI 1746004001WL020470 PUSHPA BAI 00089 CBIN0281691 1700 1700 Processed 09/11/2023 304998320 PUSHPABAI CENTRAL BANK OF INDIA(607115)
11 PUSHPRAJGARH MP-46-004-001-001/348-B
(ACHALPUR) 		1746004001NRG24271020230405270 27/10/2023 JAGDEESH JAISWAL 1746004001WL020473 JAGDEESH JAISWAL 00089 CBIN0281691 1700 1700 Processed 09/11/2023 304998320 JAGDEESHJAISWAL CENTRAL BANK OF INDIA(607115)
12 PUSHPRAJGARH MP-46-004-001-001/348-B
(ACHALPUR) 		1746004001NRG24271020230405269 27/10/2023 JAGDEESH JAISWAL 1746004001WL020473 JAGDEESH JAISWAL 00089 CBIN0281691 1700 1700 Processed 09/11/2023 304998320 JAGDEESHJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 PUSHPRAJGARH MP-46-004-019-003/44-A
(BHEJRI) 		1746004000NRG24261020230403491 27/10/2023 SUMIRAN DAS 1746004WL020412 SUMIRAN DAS 00089 CBIN0281691 1200 1200 Processed 09/11/2023 304998320 SUMIRANDAS CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-019-003/55
(BHEJRI) 		1746004000NRG24261020230403494 27/10/2023 mantoshi bai 1746004WL020412 mantoshi bai 00089 CBIN0281691 1200 1200 Processed 09/11/2023 304998320 mantoshibai CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-019-003/72
(BHEJRI) 		1746004000NRG24261020230403503 27/10/2023 JAGESWAR 1746004WL020412 JAGESWAR 00089 CBIN0281691 1200 1200 Processed 09/11/2023 304998320 JAGESWAR CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-019-003/72
(BHEJRI) 		1746004000NRG24261020230403502 27/10/2023 nageshwar das 1746004WL020412 nageshwar das 00089 CBIN0281691 1200 1200 Processed 09/11/2023 304998320 nageshwardas CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-030-001/109-A
(DEORA) 		1746004030NRG24271020230403757 27/10/2023 MEENA SINGH 1746004030WL020418 MEENA SINGH 00089 CBIN0281691 1320 1320 Processed 09/11/2023 304998320 MEENASINGH CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-030-001/125
(DEORA) 		1746004030NRG24271020230403761 27/10/2023 AMEER SINGH 1746004030WL020418 AMEER SINGH 00089 CBIN0281691 1320 1320 Processed 09/11/2023 304998320 AMEERSINGH CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-030-001/125
(DEORA) 		1746004030NRG24271020230403760 27/10/2023 RAMKALI BAI 1746004030WL020418 RAMKALI BAI 00089 CBIN0281691 1320 1320 Processed 10/11/2023 304998320 RAMKALIBAI STATE BANK OF INDIA(508548)
20 PUSHPRAJGARH MP-46-004-030-001/172
(DEORA) 		1746004030NRG24271020230403765 27/10/2023 UPENDRA PARTAB SINGH 1746004030WL020418 UPENDRA PARTAB SINGH 00089 CBIN0281691 1320 1320 Processed 10/11/2023 304998320 UPENDRAPARTABSINGH STATE BANK OF INDIA(508548)
21 PUSHPRAJGARH MP-46-004-030-001/68
(DEORA) 		1746004030NRG24271020230403767 27/10/2023 SAMMER SINGH 1746004030WL020418 SAMMER SINGH 00089 CBIN0281691 1320 1320 Processed 09/11/2023 304998320 SAMMERSINGH CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-030-001/85
(DEORA) 		1746004030NRG24271020230403772 27/10/2023 KUSUMVATI BAI 1746004030WL020418 KUSUMVATI BAI 00089 CBIN0281691 1320 1320 Processed 09/11/2023 304998320 KUSUMVATIBAI CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-030-001/85
(DEORA) 		1746004030NRG24271020230403771 27/10/2023 SHIVRAJ 1746004030WL020418 SHIVRAJ 00089 CBIN0281691 1320 1320 Processed 09/11/2023 304998320 SHIVRAJ CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-030-001/94-C
(DEORA) 		1746004030NRG24271020230403774 27/10/2023 DILIP SINGH 1746004030WL020418 DILIP SINGH 00089 CBIN0281691 1320 1320 Processed 09/11/2023 304998320 DILIPSINGH CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-067-001/6-A
(KHATI) 		1746004067NRG24271020230403990 27/10/2023 NAROTTAM SINGH 1746004067WL020430 NAROTTAM SINGH 00089 CBIN0281691 2448 2448 Processed 10/11/2023 304998320 NAROTTAMSINGH STATE BANK OF INDIA(508548)
26 PUSHPRAJGARH MP-46-004-067-001/6-A
(KHATI) 		1746004067NRG24271020230403991 27/10/2023 NAROTTAM SINGH 1746004067WL020430 NAROTTAM SINGH 00089 CBIN0281691 2448 2448 Processed 10/11/2023 304998320 NAROTTAMSINGH STATE BANK OF INDIA(508548)
27 PUSHPRAJGARH MP-46-004-067-001/8-A
(KHATI) 		1746004067NRG24271020230403994 27/10/2023 KASHI SINGH 1746004067WL020430 KASHI SINGH 00089 CBIN0281691 2448 2448 Processed 09/11/2023 304998320 KASHISINGH CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-067-001/8-A
(KHATI) 		1746004067NRG24271020230403995 27/10/2023 KASHI SINGH 1746004067WL020430 KASHI SINGH 00089 CBIN0281691 2448 2448 Processed 09/11/2023 304998320 KASHISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 42182 42182
29 PUSHPRAJGARH MP-46-004-030-001/169
(DEORA) 		1746004030NRG24271020230403764 27/10/2023 DINESH SINGH 1746004030WL020418 DINESH SINGH 00089 CBIN0282078 1320 1320 Processed 10/11/2023 304998320 DINESHSINGH STATE BANK OF INDIA(508548)
30 PUSHPRAJGARH MP-46-004-030-001/169
(DEORA) 		1746004030NRG24271020230403763 27/10/2023 RAMWATI SINGH 1746004030WL020418 RAMWATI SINGH 00089 CBIN0282078 1320 1320 Processed 09/11/2023 304998320 RAMWATISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2640 2640
31 PUSHPRAJGARH MP-46-004-029-001/111
(DAMEHADI) 		1746004029NRG24271020230404425 27/10/2023 Dropati bai 1746004029WL020440 Dropati bai 00089 CBIN0282795 1400 1400 Processed 09/11/2023 304998320 Dropatibai CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-029-001/137
(DAMEHADI) 		1746004029NRG24271020230404426 27/10/2023 SANMAT BAI 1746004029WL020440 SANMAT BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 304998320 SANMATBAI CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-029-001/138
(DAMEHADI) 		1746004029NRG24271020230404427 27/10/2023 BHADDU SINGH 1746004029WL020440 BHADDU SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 304998320 BHADDUSINGH CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-029-001/138
(DAMEHADI) 		1746004029NRG24271020230404428 27/10/2023 patiya bai 1746004029WL020440 patiya bai 00089 CBIN0282795 1400 1400 Processed 09/11/2023 304998320 patiyabai CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-029-001/165
(DAMEHADI) 		1746004029NRG24271020230404429 27/10/2023 AMRET LAL 1746004029WL020440 AMRET LAL 00089 CBIN0282795 1400 1400 Processed 09/11/2023 304998320 AMRETLAL CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-029-001/167
(DAMEHADI) 		1746004029NRG24271020230404430 27/10/2023 PAWAN SINGH 1746004029WL020440 PAWAN SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 304998320 PAWANSINGH CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-029-001/203
(DAMEHADI) 		1746004029NRG24271020230404431 27/10/2023 KUWARIYA BAI 1746004029WL020440 KUWARIYA BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 304998320 KUWARIYABAI CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-029-001/205
(DAMEHADI) 		1746004029NRG24271020230404433 27/10/2023 DEVENDAR SINGH 1746004029WL020440 DEVENDAR SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 304998320 DEVENDARSINGH CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-029-001/205
(DAMEHADI) 		1746004029NRG24271020230404432 27/10/2023 RAMPYARI BAI 1746004029WL020440 RAMPYARI BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 304998320 RAMPYARIBAI CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-029-001/206
(DAMEHADI) 		1746004029NRG24271020230404434 27/10/2023 JUGGULAL SINGH 1746004029WL020440 JUGGULAL SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 304998320 JUGGULALSINGH CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-060-002/120-B
(KARONDATOLA) 		1746004060NRG24271020230404505 27/10/2023 DUWARIKA SINGH 1746004060WL020445 DUWARIKA SINGH 00089 CBIN0282795 1540 1540 Processed 09/11/2023 304998320 DUWARIKASINGH CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-060-002/120-B
(KARONDATOLA) 		1746004060NRG24271020230404506 27/10/2023 DUWARIKA SINGH 1746004060WL020445 DUWARIKA SINGH 00089 CBIN0282795 1540 1540 Processed 10/11/2023 304998320 DUWARIKASINGH STATE BANK OF INDIA(508548)
43 PUSHPRAJGARH MP-46-004-060-002/28-B
(KARONDATOLA) 		1746004060NRG24271020230404507 27/10/2023 DHARMENDRA KUMAR 1746004060WL020445 DHARMENDRA KUMAR 00089 CBIN0282795 440 440 Processed 09/11/2023 304998320 DHARMENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
44 PUSHPRAJGARH MP-46-004-060-003/107-A
(KARONDATOLA) 		1746004060NRG24271020230404510 27/10/2023 ANUPA BAI DHURWEY 1746004060WL020445 ANUPA BAI DHURWEY 00089 CBIN0282795 1540 1540 Processed 09/11/2023 304998320 ANUPABAIDHURWEY CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-060-003/107-A
(KARONDATOLA) 		1746004060NRG24271020230404509 27/10/2023 SHIVRAM SINGH DHURWEY 1746004060WL020445 SHIVRAM SINGH DHURWEY 00089 CBIN0282795 1540 1540 Processed 09/11/2023 304998320 SHIVRAMSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-063-001/1
(KEKARIYA) 		1746004063NRG24271020230404653 27/10/2023 LAMU SINGH 1746004063WL020455 LAMU SINGH 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 LAMUSINGH CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-063-001/157
(KEKARIYA) 		1746004063NRG24271020230404654 27/10/2023 MAHTU SINGH 1746004063WL020455 MAHTU SINGH 00089 CBIN0282795 2200 2200 Processed 10/11/2023 304998320 MAHTUSINGH STATE BANK OF INDIA(508548)
48 PUSHPRAJGARH MP-46-004-063-001/158
(KEKARIYA) 		1746004063NRG24271020230404655 27/10/2023 JOT SINGH 1746004063WL020455 JOT SINGH 00089 CBIN0282795 2200 2200 Processed 10/11/2023 304998320 JOTSINGH STATE BANK OF INDIA(508548)
49 PUSHPRAJGARH MP-46-004-063-001/159
(KEKARIYA) 		1746004063NRG24271020230404656 27/10/2023 SAVNU SINGH 1746004063WL020455 SAVNU SINGH 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 SAVNUSINGH CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-063-001/161
(KEKARIYA) 		1746004063NRG24271020230404657 27/10/2023 BAJARI SINGH 1746004063WL020455 BAJARI SINGH 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 BAJARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 PUSHPRAJGARH MP-46-004-063-001/163
(KEKARIYA) 		1746004063NRG24271020230404658 27/10/2023 KONDRA SINGH 1746004063WL020455 KONDRA SINGH 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 KONDRASINGH CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-063-001/164
(KEKARIYA) 		1746004063NRG24271020230404659 27/10/2023 TIKAM SINGH BANJARA 1746004063WL020455 TIKAM SINGH BANJARA 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 TIKAMSINGHBANJARA CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-063-001/166
(KEKARIYA) 		1746004063NRG24271020230404662 27/10/2023 LAMTU SINGH 1746004063WL020455 LAMTU SINGH 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 LAMTUSINGH CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-063-001/166
(KEKARIYA) 		1746004063NRG24271020230404663 27/10/2023 Lamtu singh 1746004063WL020455 Lamtu singh 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 Lamtusingh CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-063-001/167
(KEKARIYA) 		1746004063NRG24271020230404664 27/10/2023 Jamni bai 1746004063WL020455 Jamni bai 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 Jamnibai CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-063-001/20-B
(KEKARIYA) 		1746004063NRG24271020230404665 27/10/2023 Phool Bai 1746004063WL020455 Phool Bai 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 PhoolBai CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-063-001/20-B
(KEKARIYA) 		1746004063NRG24271020230404666 27/10/2023 Phool Bai 1746004063WL020455 Phool Bai 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 PhoolBai CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-063-001/214
(KEKARIYA) 		1746004063NRG24271020230404668 27/10/2023 DHIRJIYA BAI 1746004063WL020455 DHIRJIYA BAI 00089 CBIN0282795 2000 2000 Processed 09/11/2023 304998320 DHIRJIYABAI CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-063-001/217-A
(KEKARIYA) 		1746004063NRG24271020230404669 27/10/2023 KAMLESH MARAVI 1746004063WL020455 KAMLESH MARAVI 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 KAMLESHMARAVI CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-063-001/217-A
(KEKARIYA) 		1746004063NRG24271020230404670 27/10/2023 KAMLESH MARAVI 1746004063WL020455 KAMLESH MARAVI 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 KAMLESHMARAVI CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-063-001/218
(KEKARIYA) 		1746004063NRG24271020230404671 27/10/2023 SUKHRAM SINGH 1746004063WL020455 SUKHRAM SINGH 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 SUKHRAMSINGH CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-063-001/219
(KEKARIYA) 		1746004063NRG24271020230404674 27/10/2023 BIRSU MARKO 1746004063WL020455 BIRSU MARKO 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 BIRSUMARKO CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-063-001/219
(KEKARIYA) 		1746004063NRG24271020230404675 27/10/2023 BIRSU MARKO 1746004063WL020455 BIRSU MARKO 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 BIRSUMARKO CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-063-001/229
(KEKARIYA) 		1746004063NRG24271020230404677 27/10/2023 BAISAKHIYA BAI 1746004063WL020455 BAISAKHIYA BAI 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 BAISAKHIYABAI CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-063-001/23
(KEKARIYA) 		1746004063NRG24271020230404679 27/10/2023 JAGADEESHA NAYAK 1746004063WL020455 JAGADEESHA NAYAK 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 JAGADEESHANAYAK CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-063-001/23
(KEKARIYA) 		1746004063NRG24271020230404680 27/10/2023 JAGADEESHA NAYAK 1746004063WL020455 JAGADEESHA NAYAK 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 JAGADEESHANAYAK CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-063-001/25
(KEKARIYA) 		1746004063NRG24271020230404681 27/10/2023 NANDRAM SINGH 1746004063WL020455 NANDRAM SINGH 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 NANDRAMSINGH CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-063-001/25
(KEKARIYA) 		1746004063NRG24271020230404682 27/10/2023 SURESH SINGH 1746004063WL020455 SURESH SINGH 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 SURESHSINGH CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-063-001/25
(KEKARIYA) 		1746004063NRG24271020230404683 27/10/2023 SURESH SINGH 1746004063WL020455 SURESH SINGH 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 SURESHSINGH CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-063-001/25-A
(KEKARIYA) 		1746004063NRG24271020230404685 27/10/2023 BASANTA BAI 1746004063WL020455 BASANTA BAI 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 BASANTABAI CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-063-001/28
(KEKARIYA) 		1746004063NRG24271020230404686 27/10/2023 RAM LAKHAN 1746004063WL020455 RAM LAKHAN 00089 CBIN0282795 2200 2200 Processed 10/11/2023 304998320 RAMLAKHAN STATE BANK OF INDIA(508548)
72 PUSHPRAJGARH MP-46-004-063-001/28
(KEKARIYA) 		1746004063NRG24271020230404687 27/10/2023 RAMLAKHAN 1746004063WL020455 RAMLAKHAN 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-063-001/29-A
(KEKARIYA) 		1746004063NRG24271020230404688 27/10/2023 DHANNU SINGH 1746004063WL020455 DHANNU SINGH 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-063-001/30-A
(KEKARIYA) 		1746004063NRG24271020230404692 27/10/2023 HARIYAR BAI 1746004063WL020455 HARIYAR BAI 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 HARIYARBAI CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-063-001/30-A
(KEKARIYA) 		1746004063NRG24271020230404693 27/10/2023 Sukhlal singh 1746004063WL020455 Sukhlal singh 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 Sukhlalsingh CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-063-001/4
(KEKARIYA) 		1746004063NRG24271020230404694 27/10/2023 CHAMRU SINGH 1746004063WL020455 CHAMRU SINGH 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-063-001/4
(KEKARIYA) 		1746004063NRG24271020230404695 27/10/2023 LAMIYA BAI 1746004063WL020455 LAMIYA BAI 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 LAMIYABAI CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-063-001/65
(KEKARIYA) 		1746004063NRG24271020230404696 27/10/2023 GANGARAM SINGH 1746004063WL020455 GANGARAM SINGH 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 GANGARAMSINGH CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-063-001/7
(KEKARIYA) 		1746004063NRG24271020230404697 27/10/2023 AGHANU SINGH 1746004063WL020455 AGHANU SINGH 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 AGHANUSINGH CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-063-001/7
(KEKARIYA) 		1746004063NRG24271020230404698 27/10/2023 AGHANU SINGH 1746004063WL020455 AGHANU SINGH 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 AGHANUSINGH CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-063-001/7-A
(KEKARIYA) 		1746004063NRG24271020230404699 27/10/2023 KARAN SINGH 1746004063WL020455 KARAN SINGH 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 KARANSINGH CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-063-001/7-A
(KEKARIYA) 		1746004063NRG24271020230404700 27/10/2023 KARAN SINGH 1746004063WL020455 KARAN SINGH 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 KARANSINGH CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-063-001/83
(KEKARIYA) 		1746004063NRG24271020230404702 27/10/2023 LALLU SINGH 1746004063WL020455 LALLU SINGH 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 LALLUSINGH CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-063-001/83-A
(KEKARIYA) 		1746004063NRG24271020230404703 27/10/2023 BACHULAL SINGH 1746004063WL020455 BACHULAL SINGH 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 BACHULALSINGH CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-063-001/83-A
(KEKARIYA) 		1746004063NRG24271020230404704 27/10/2023 BACHULAL SINGH 1746004063WL020455 BACHULAL SINGH 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 BACHULALSINGH CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-063-001/84
(KEKARIYA) 		1746004063NRG24271020230404705 27/10/2023 RAM PRASAD 1746004063WL020455 RAM PRASAD 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 RAMPRASAD CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-063-001/84
(KEKARIYA) 		1746004063NRG24271020230404706 27/10/2023 RAM PRASAD 1746004063WL020455 RAM PRASAD 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 RAMPRASAD CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-063-001/85
(KEKARIYA) 		1746004063NRG24271020230404707 27/10/2023 SAMMAL 1746004063WL020455 SAMMAL 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 SAMMAL CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-063-001/85
(KEKARIYA) 		1746004063NRG24271020230404708 27/10/2023 SAMMAL 1746004063WL020455 SAMMAL 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 SAMMAL CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-063-001/85-A
(KEKARIYA) 		1746004063NRG24271020230404709 27/10/2023 MANGAL YADAV 1746004063WL020455 MANGAL YADAV 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 MANGALYADAV CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-063-001/85-A
(KEKARIYA) 		1746004063NRG24271020230404711 27/10/2023 MANGAL YADAV 1746004063WL020455 MANGAL YADAV 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 MANGALYADAV CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-063-001/87
(KEKARIYA) 		1746004063NRG24271020230404712 27/10/2023 GANPAT SINGH 1746004063WL020455 GANPAT SINGH 00089 CBIN0282795 2000 2000 Processed 09/11/2023 304998320 GANPATSINGH CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-063-001/90
(KEKARIYA) 		1746004063NRG24271020230404713 27/10/2023 Mamta bai 1746004063WL020455 Mamta bai 00089 CBIN0282795 2000 2000 Processed 09/11/2023 304998320 Mamtabai CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-063-001/91
(KEKARIYA) 		1746004063NRG24271020230404714 27/10/2023 HARI SINGH 1746004063WL020455 HARI SINGH 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 HARISINGH CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-063-001/91
(KEKARIYA) 		1746004063NRG24271020230404715 27/10/2023 HARI SINGH 1746004063WL020455 HARI SINGH 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 HARISINGH CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-063-001/92
(KEKARIYA) 		1746004063NRG24271020230404718 27/10/2023 basanta bai 1746004063WL020455 basanta bai 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 basantabai CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-063-001/93
(KEKARIYA) 		1746004063NRG24271020230404720 27/10/2023 sonvati bai 1746004063WL020455 sonvati bai 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 sonvatibai CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-063-001/93
(KEKARIYA) 		1746004063NRG24271020230404719 27/10/2023 Sonvati baiga 1746004063WL020455 Sonvati baiga 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 Sonvatibaiga CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-063-001/94
(KEKARIYA) 		1746004063NRG24271020230404721 27/10/2023 SUKHI RAM 1746004063WL020455 SUKHI RAM 00089 CBIN0282795 2000 2000 Processed 09/11/2023 304998320 SUKHIRAM CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-063-002/10-A
(KEKARIYA) 		1746004063NRG24271020230404724 27/10/2023 PARVATI BAI 1746004063WL020455 PARVATI BAI 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 PARVATIBAI CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-063-002/104
(KEKARIYA) 		1746004063NRG24271020230404725 27/10/2023 manoj singh paraste 1746004063WL020455 manoj singh paraste 00089 CBIN0282795 2000 2000 Processed 09/11/2023 304998320 manojsinghparaste CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-063-002/105
(KEKARIYA) 		1746004063NRG24271020230404726 27/10/2023 SONKUNVAR BAI WATTE 1746004063WL020455 SONKUNVAR BAI WATTE 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 SONKUNVARBAIWATTE CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-063-002/105-C
(KEKARIYA) 		1746004063NRG24271020230404727 27/10/2023 RAJMATI BAI 1746004063WL020455 RAJMATI BAI 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 RAJMATIBAI CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-063-002/108-A
(KEKARIYA) 		1746004063NRG24271020230404728 27/10/2023 BANIYA SINGH 1746004063WL020455 BANIYA SINGH 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 BANIYASINGH CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-063-002/109
(KEKARIYA) 		1746004063NRG24271020230404165 27/10/2023 JAGDEESH 1746004063WL020433 JAGDEESH 00089 CBIN0282795 2000 2000 Processed 09/11/2023 304998320 JAGDEESH CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-063-002/111
(KEKARIYA) 		1746004063NRG24271020230404167 27/10/2023 surti bai 1746004063WL020433 surti bai 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 surtibai CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-063-002/111
(KEKARIYA) 		1746004063NRG24271020230404166 27/10/2023 TIRATH MARAVI 1746004063WL020433 TIRATH MARAVI 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 TIRATHMARAVI CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-063-002/112
(KEKARIYA) 		1746004063NRG24271020230404168 27/10/2023 BEL SINGH PARASTE 1746004063WL020433 BEL SINGH PARASTE 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 BELSINGHPARASTE CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-063-002/114-A
(KEKARIYA) 		1746004063NRG24271020230404170 27/10/2023 JAGAR NATH 1746004063WL020433 JAGAR NATH 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 JAGARNATH CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-063-002/114-A
(KEKARIYA) 		1746004063NRG24271020230404171 27/10/2023 JAGAR NATH 1746004063WL020433 JAGAR NATH 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 JAGARNATH CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-063-002/114-B
(KEKARIYA) 		1746004063NRG24271020230404730 27/10/2023 ANAND KUMAR 1746004063WL020455 ANAND KUMAR 00089 CBIN0282795 1600 1600 Processed 09/11/2023 304998320 ANANDKUMAR CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-063-002/119-A
(KEKARIYA) 		1746004063NRG24271020230404731 27/10/2023 RAJ KUMARI BAI 1746004063WL020455 RAJ KUMARI BAI 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-063-002/119-B
(KEKARIYA) 		1746004063NRG24271020230404732 27/10/2023 Gajendra singh 1746004063WL020455 Gajendra singh 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 Gajendrasingh CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-063-002/125-A
(KEKARIYA) 		1746004063NRG24271020230404172 27/10/2023 ROHIT KUMAR 1746004063WL020433 ROHIT KUMAR 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-063-002/129
(KEKARIYA) 		1746004063NRG24271020230404173 27/10/2023 SHOBHAN SINGH 1746004063WL020433 SHOBHAN SINGH 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 SHOBHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
116 PUSHPRAJGARH MP-46-004-063-002/129
(KEKARIYA) 		1746004063NRG24271020230404174 27/10/2023 SUBHADRA BAI 1746004063WL020433 SUBHADRA BAI 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 SUBHADRABAI CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-063-002/131-A
(KEKARIYA) 		1746004063NRG24271020230404175 27/10/2023 AMOL SINGH 1746004063WL020433 AMOL SINGH 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 AMOLSINGH CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-063-002/132
(KEKARIYA) 		1746004063NRG24271020230404733 27/10/2023 lalati bai yadav 1746004063WL020455 lalati bai yadav 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 lalatibaiyadav CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-063-002/132-A
(KEKARIYA) 		1746004063NRG24271020230404176 27/10/2023 SUNITA BAI 1746004063WL020433 SUNITA BAI 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 SUNITABAI CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-063-002/132-B
(KEKARIYA) 		1746004063NRG24271020230404734 27/10/2023 PURAN YADAV 1746004063WL020455 PURAN YADAV 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 PURANYADAV CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-063-002/14
(KEKARIYA) 		1746004063NRG24271020230404177 27/10/2023 SITA BAI YADAV 1746004063WL020433 SITA BAI YADAV 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 SITABAIYADAV CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-063-002/14-A
(KEKARIYA) 		1746004063NRG24271020230404178 27/10/2023 SHIV KUMAR 1746004063WL020433 SHIV KUMAR 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-063-002/15
(KEKARIYA) 		1746004063NRG24271020230404179 27/10/2023 JUGRA BAI YADAV 1746004063WL020433 JUGRA BAI YADAV 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 JUGRABAIYADAV CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-063-002/15-B
(KEKARIYA) 		1746004063NRG24271020230404180 27/10/2023 SANTOSI BAI YADAV 1746004063WL020433 SANTOSI BAI YADAV 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 SANTOSIBAIYADAV CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-063-002/19
(KEKARIYA) 		1746004063NRG24271020230404735 27/10/2023 AMAR PRASAD 1746004063WL020455 AMAR PRASAD 00089 CBIN0282795 2000 2000 Processed 09/11/2023 304998320 AMARPRASAD CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-063-002/2
(KEKARIYA) 		1746004063NRG24271020230404736 27/10/2023 LEELA BAI 1746004063WL020455 LEELA BAI 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 LEELABAI CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-063-002/23
(KEKARIYA) 		1746004063NRG24271020230404181 27/10/2023 SUGRIV NAYAK 1746004063WL020433 SUGRIV NAYAK 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 SUGRIVNAYAK CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-063-002/3
(KEKARIYA) 		1746004063NRG24271020230404737 27/10/2023 KOSHU RAM YADAV 1746004063WL020455 KOSHU RAM YADAV 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 KOSHURAMYADAV CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-063-002/32
(KEKARIYA) 		1746004063NRG24271020230404183 27/10/2023 RAGHVENDRA SINGH 1746004063WL020433 RAGHVENDRA SINGH 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 RAGHVENDRASINGH CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-063-002/33
(KEKARIYA) 		1746004063NRG24271020230404738 27/10/2023 LEELA BAI YADAV 1746004063WL020455 LEELA BAI YADAV 00089 CBIN0282795 1600 1600 Processed 09/11/2023 304998320 LEELABAIYADAV CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-063-002/33
(KEKARIYA) 		1746004063NRG24271020230404184 27/10/2023 RAMDAYAL 1746004063WL020433 RAMDAYAL 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 RAMDAYAL CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-063-002/54
(KEKARIYA) 		1746004063NRG24271020230404739 27/10/2023 itavari yadav 1746004063WL020455 itavari yadav 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 itavariyadav CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-063-002/55
(KEKARIYA) 		1746004063NRG24271020230404742 27/10/2023 Anita maravi 1746004063WL020455 Anita maravi 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 Anitamaravi CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-063-002/55-A
(KEKARIYA) 		1746004063NRG24271020230404743 27/10/2023 SUKALABATI BAI MARAVI 1746004063WL020455 SUKALABATI BAI MARAVI 00089 CBIN0282795 2000 2000 Processed 09/11/2023 304998320 SUKALABATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-063-002/56-A
(KEKARIYA) 		1746004063NRG24271020230404744 27/10/2023 HARIRAM YADAV 1746004063WL020455 HARIRAM YADAV 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 HARIRAMYADAV CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-063-002/56-D
(KEKARIYA) 		1746004063NRG24271020230404185 27/10/2023 Dinesh kumar 1746004063WL020433 Dinesh kumar 00089 CBIN0282795 1000 1000 Processed 09/11/2023 304998320 Dineshkumar CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-063-002/57
(KEKARIYA) 		1746004063NRG24271020230404745 27/10/2023 SHYAMVATI YADAV 1746004063WL020455 SHYAMVATI YADAV 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 SHYAMVATIYADAV CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-063-002/59
(KEKARIYA) 		1746004063NRG24271020230404186 27/10/2023 JHULA BAI 1746004063WL020433 JHULA BAI 00089 CBIN0282795 2000 2000 Processed 09/11/2023 304998320 JHULABAI CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-063-002/59
(KEKARIYA) 		1746004063NRG24271020230404187 27/10/2023 JHULA BAI 1746004063WL020433 JHULA BAI 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 JHULABAI CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-063-002/6-A
(KEKARIYA) 		1746004063NRG24271020230404746 27/10/2023 JAYMATI 1746004063WL020455 JAYMATI 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 JAYMATI CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-063-002/60
(KEKARIYA) 		1746004063NRG24271020230404188 27/10/2023 FHULJHARIYA BAI 1746004063WL020433 FHULJHARIYA BAI 00089 CBIN0282795 2200 2200 Processed 10/11/2023 304998320 FHULJHARIYABAI STATE BANK OF INDIA(508548)
142 PUSHPRAJGARH MP-46-004-063-002/60
(KEKARIYA) 		1746004063NRG24271020230404189 27/10/2023 FHULJHARIYA BAI 1746004063WL020433 FHULJHARIYA BAI 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 FHULJHARIYABAI CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-063-002/60-B
(KEKARIYA) 		1746004063NRG24271020230404190 27/10/2023 ANUP SINGH 1746004063WL020433 ANUP SINGH 00089 CBIN0282795 800 800 Processed 09/11/2023 304998320 ANUPSINGH CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-063-002/66
(KEKARIYA) 		1746004063NRG24271020230404747 27/10/2023 GANPAT YADAV 1746004063WL020455 GANPAT YADAV 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 GANPATYADAV CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-063-002/68-A
(KEKARIYA) 		1746004063NRG24271020230404748 27/10/2023 CHANDRA KALI BAI 1746004063WL020455 CHANDRA KALI BAI 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 CHANDRAKALIBAI CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-063-002/7
(KEKARIYA) 		1746004063NRG24271020230404749 27/10/2023 BISMAT BAI YADAV 1746004063WL020455 BISMAT BAI YADAV 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 BISMATBAIYADAV CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-063-002/70
(KEKARIYA) 		1746004063NRG24271020230404191 27/10/2023 PANKU YADAV 1746004063WL020433 PANKU YADAV 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 PANKUYADAV CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-063-002/70-A
(KEKARIYA) 		1746004063NRG24271020230404192 27/10/2023 DEERU YADAV 1746004063WL020433 DEERU YADAV 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 DEERUYADAV CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-063-002/70-A
(KEKARIYA) 		1746004063NRG24271020230404193 27/10/2023 DEERU YADAV 1746004063WL020433 DEERU YADAV 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 DEERUYADAV CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-063-002/71-A
(KEKARIYA) 		1746004063NRG24271020230404194 27/10/2023 SONU SINGH 1746004063WL020433 SONU SINGH 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 SONUSINGH CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-063-002/71-A
(KEKARIYA) 		1746004063NRG24271020230404195 27/10/2023 SONU SINGH 1746004063WL020433 SONU SINGH 00089 CBIN0282795 2200 2200 Processed 10/11/2023 304998320 SONUSINGH STATE BANK OF INDIA(508548)
152 PUSHPRAJGARH MP-46-004-063-002/76-A
(KEKARIYA) 		1746004063NRG24271020230404750 27/10/2023 RAM PRASAD YADAV 1746004063WL020455 RAM PRASAD YADAV 00089 CBIN0282795 2000 2000 Processed 09/11/2023 304998320 RAMPRASADYADAV CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-063-002/77
(KEKARIYA) 		1746004063NRG24271020230404752 27/10/2023 RAJA RAM 1746004063WL020455 RAJA RAM 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 RAJARAM CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-063-002/77
(KEKARIYA) 		1746004063NRG24271020230404753 27/10/2023 SANDEEP SINGH 1746004063WL020455 SANDEEP SINGH 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 SANDEEPSINGH CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-063-002/79
(KEKARIYA) 		1746004063NRG24271020230404754 27/10/2023 JGANKU YADAV 1746004063WL020455 JGANKU YADAV 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 JGANKUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
156 PUSHPRAJGARH MP-46-004-063-002/80
(KEKARIYA) 		1746004063NRG24271020230404196 27/10/2023 BAISAKHU YADAV 1746004063WL020433 BAISAKHU YADAV 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 BAISAKHUYADAV CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-063-002/80
(KEKARIYA) 		1746004063NRG24271020230404197 27/10/2023 MUKESH 1746004063WL020433 MUKESH 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 MUKESH UNION BANK OF INDIA(508500)
158 PUSHPRAJGARH MP-46-004-063-002/80-A
(KEKARIYA) 		1746004063NRG24271020230404198 27/10/2023 URMILA BAI YADAV 1746004063WL020433 URMILA BAI YADAV 00089 CBIN0282795 1800 1800 Processed 09/11/2023 304998320 URMILABAIYADAV CENTRAL BANK OF INDIA(607115)
159 PUSHPRAJGARH MP-46-004-063-002/80-A
(KEKARIYA) 		1746004063NRG24271020230404199 27/10/2023 URMILA BAI YADAV 1746004063WL020433 URMILA BAI YADAV 00089 CBIN0282795 1800 1800 Processed 09/11/2023 304998320 URMILABAIYADAV CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-063-002/82-B
(KEKARIYA) 		1746004063NRG24271020230404200 27/10/2023 GUJRAT SINGH 1746004063WL020433 GUJRAT SINGH 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 GUJRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 PUSHPRAJGARH MP-46-004-063-002/82-B
(KEKARIYA) 		1746004063NRG24271020230404201 27/10/2023 GUJRAT SINGH 1746004063WL020433 GUJRAT SINGH 00089 CBIN0282795 2200 2200 Processed 10/11/2023 304998320 GUJRATSINGH STATE BANK OF INDIA(508548)
162 PUSHPRAJGARH MP-46-004-063-002/83
(KEKARIYA) 		1746004063NRG24271020230404755 27/10/2023 KHEM SINGH MARAKO 1746004063WL020455 KHEM SINGH MARAKO 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 KHEMSINGHMARAKO CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-063-002/84
(KEKARIYA) 		1746004063NRG24271020230404202 27/10/2023 SUKHRAM SINGH BANJARA 1746004063WL020433 SUKHRAM SINGH BANJARA 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 SUKHRAMSINGHBANJARA CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-063-002/84-A
(KEKARIYA) 		1746004063NRG24271020230404756 27/10/2023 Uday singh 1746004063WL020455 Uday singh 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 Udaysingh FINO PAYMENTS BANK LTD(608001)
165 PUSHPRAJGARH MP-46-004-063-002/84-A
(KEKARIYA) 		1746004063NRG24271020230404757 27/10/2023 Uday singh 1746004063WL020455 Uday singh 00089 CBIN0282795 2000 2000 Processed 09/11/2023 304998320 Udaysingh CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-063-002/86
(KEKARIYA) 		1746004063NRG24271020230404758 27/10/2023 DUKHAVA MARAVI 1746004063WL020455 DUKHAVA MARAVI 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 DUKHAVAMARAVI CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-063-002/88
(KEKARIYA) 		1746004063NRG24271020230404759 27/10/2023 Lallu Yadav 1746004063WL020455 Lallu Yadav 00089 CBIN0282795 2000 2000 Processed 09/11/2023 304998320 LalluYadav CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-063-002/9
(KEKARIYA) 		1746004063NRG24271020230404760 27/10/2023 SONI YADAV 1746004063WL020455 SONI YADAV 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 SONIYADAV CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-063-002/9
(KEKARIYA) 		1746004063NRG24271020230404203 27/10/2023 SONI YADAV 1746004063WL020433 SONI YADAV 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 SONIYADAV CENTRAL BANK OF INDIA(607115)
170 PUSHPRAJGARH MP-46-004-063-002/90
(KEKARIYA) 		1746004063NRG24271020230404761 27/10/2023 SUNI BAI 1746004063WL020455 SUNI BAI 00089 CBIN0282795 2000 2000 Processed 09/11/2023 304998320 SUNIBAI CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-063-002/91
(KEKARIYA) 		1746004063NRG24271020230404204 27/10/2023 KALLA NAYAK 1746004063WL020433 KALLA NAYAK 00089 CBIN0282795 2200 2200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 PUSHPRAJGARH MP-46-004-063-002/93-A
(KEKARIYA) 		1746004063NRG24271020230404205 27/10/2023 SURESH YADAV 1746004063WL020433 SURESH YADAV 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 SURESHYADAV CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-063-002/96
(KEKARIYA) 		1746004063NRG24271020230404762 27/10/2023 CHETRAM SINGH 1746004063WL020455 CHETRAM SINGH 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 CHETRAMSINGH CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-063-002/96-A
(KEKARIYA) 		1746004063NRG24271020230404763 27/10/2023 SANTOSH SINGH 1746004063WL020455 SANTOSH SINGH 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-063-002/96-A
(KEKARIYA) 		1746004063NRG24271020230404207 27/10/2023 SANTOSH SINGH 1746004063WL020433 SANTOSH SINGH 00089 CBIN0282795 2000 2000 Processed 09/11/2023 304998320 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-063-002/97
(KEKARIYA) 		1746004063NRG24271020230404208 27/10/2023 JAYKARAN SINGH 1746004063WL020433 JAYKARAN SINGH 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 JAYKARANSINGH CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-063-002/97
(KEKARIYA) 		1746004063NRG24271020230404209 27/10/2023 KAUSHAL SINGH 1746004063WL020433 KAUSHAL SINGH 00089 CBIN0282795 2200 2200 Processed 09/11/2023 304998320 KAUSHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 PUSHPRAJGARH MP-46-004-067-001/434-A
(KHATI) 		1746004067NRG24271020230403983 27/10/2023 URMILA BAI 1746004067WL020428 URMILA BAI 00089 CBIN0282795 2448 2448 Processed 09/11/2023 304998320 URMILABAI CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-067-001/8
(KHATI) 		1746004067NRG24271020230403992 27/10/2023 CHAMRIN BAI 1746004067WL020430 CHAMRIN BAI 00089 CBIN0282795 2448 2448 Processed 09/11/2023 304998320 CHAMRINBAI CENTRAL BANK OF INDIA(607115)
180 PUSHPRAJGARH MP-46-004-067-001/8
(KHATI) 		1746004067NRG24271020230403993 27/10/2023 DROPTI DEVI 1746004067WL020430 DROPTI DEVI 00089 CBIN0282795 2448 2448 Processed 09/11/2023 304998320 DROPTIDEVI CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-072-001/120
(KOILARI) 		1746004000NRG24271020230405573 27/10/2023 indrapal singh 1746004WL020484 indrapal singh 00089 CBIN0282795 1400 1400 Processed 09/11/2023 304998320 indrapalsingh CENTRAL BANK OF INDIA(607115)
182 PUSHPRAJGARH MP-46-004-072-001/213
(KOILARI) 		1746004000NRG24271020230405574 27/10/2023 mohan singh 1746004WL020484 mohan singh 00089 CBIN0282795 1400 1400 Processed 09/11/2023 304998320 mohansingh CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-072-001/283
(KOILARI) 		1746004000NRG24271020230405575 27/10/2023 CHANDAN SINGH 1746004WL020484 CHANDAN SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 304998320 CHANDANSINGH CENTRAL BANK OF INDIA(607115)
184 PUSHPRAJGARH MP-46-004-072-001/283
(KOILARI) 		1746004000NRG24271020230405576 27/10/2023 shivkali bai 1746004WL020484 shivkali bai 00089 CBIN0282795 1400 1400 Processed 09/11/2023 304998320 shivkalibai CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-072-001/283-A
(KOILARI) 		1746004000NRG24271020230405578 27/10/2023 bir singh 1746004WL020484 bir singh 00089 CBIN0282795 1400 1400 Processed 09/11/2023 304998320 birsingh CENTRAL BANK OF INDIA(607115)
186 PUSHPRAJGARH MP-46-004-072-001/283-A
(KOILARI) 		1746004000NRG24271020230405577 27/10/2023 bir singh 1746004WL020484 bir singh 00089 CBIN0282795 1400 1400 Processed 09/11/2023 304998320 birsingh CENTRAL BANK OF INDIA(607115)
187 PUSHPRAJGARH MP-46-004-072-001/295
(KOILARI) 		1746004000NRG24271020230405579 27/10/2023 phatte singh 1746004WL020484 phatte singh 00089 CBIN0282795 1400 1400 Processed 09/11/2023 304998320 phattesingh CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-072-001/36
(KOILARI) 		1746004000NRG24271020230405580 27/10/2023 balram singh 1746004WL020484 balram singh 00089 CBIN0282795 1400 1400 Processed 09/11/2023 304998320 balramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
189 PUSHPRAJGARH MP-46-004-072-001/96
(KOILARI) 		1746004000NRG24271020230405581 27/10/2023 CHANDARBHAN SINGH 1746004WL020484 CHANDARBHAN SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 304998320 CHANDARBHANSINGH CENTRAL BANK OF INDIA(607115)
190 PUSHPRAJGARH MP-46-004-080-001/10-B
(LILATOLA) 		1746004080NRG24271020230405519 27/10/2023 MAHESH KOL 1746004080WL020482 MAHESH KOL 00089 CBIN0282795 2496 2496 Processed 09/11/2023 304998320 MAHESHKOL CENTRAL BANK OF INDIA(607115)
191 PUSHPRAJGARH MP-46-004-080-001/112
(LILATOLA) 		1746004080NRG24271020230405520 27/10/2023 endarpal singh 1746004080WL020482 endarpal singh 00089 CBIN0282795 2496 2496 Processed 09/11/2023 304998320 endarpalsingh CENTRAL BANK OF INDIA(607115)
192 PUSHPRAJGARH MP-46-004-080-001/137
(LILATOLA) 		1746004080NRG24271020230405521 27/10/2023 kamal singh 1746004080WL020482 kamal singh 00089 CBIN0282795 2496 2496 Processed 09/11/2023 304998320 kamalsingh CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-080-001/137
(LILATOLA) 		1746004080NRG24271020230405522 27/10/2023 melan singh 1746004080WL020482 melan singh 00089 CBIN0282795 2496 2496 Processed 09/11/2023 304998320 melansingh CENTRAL BANK OF INDIA(607115)
194 PUSHPRAJGARH MP-46-004-080-001/167-B
(LILATOLA) 		1746004080NRG24271020230405523 27/10/2023 sughla bai 1746004080WL020482 sughla bai 00089 CBIN0282795 2288 2288 Processed 09/11/2023 304998320 sughlabai CENTRAL BANK OF INDIA(607115)
195 PUSHPRAJGARH MP-46-004-080-001/186-A
(LILATOLA) 		1746004080NRG24271020230405524 27/10/2023 Komal singh 1746004080WL020482 Komal singh 00089 CBIN0282795 2496 2496 Processed 09/11/2023 304998320 Komalsingh CENTRAL BANK OF INDIA(607115)
196 PUSHPRAJGARH MP-46-004-080-001/217-A
(LILATOLA) 		1746004080NRG24271020230405527 27/10/2023 jailal 1746004080WL020482 jailal 00089 CBIN0282795 2496 2496 Processed 09/11/2023 304998320 jailal CENTRAL BANK OF INDIA(607115)
197 PUSHPRAJGARH MP-46-004-080-001/23-A
(LILATOLA) 		1746004080NRG24271020230405531 27/10/2023 HEERA LAL 1746004080WL020482 HEERA LAL 00089 CBIN0282795 2496 2496 Processed 09/11/2023 304998320 HEERALAL CENTRAL BANK OF INDIA(607115)
198 PUSHPRAJGARH MP-46-004-080-001/241-B
(LILATOLA) 		1746004080NRG24271020230405532 27/10/2023 BLEERAM 1746004080WL020482 BLEERAM 00089 CBIN0282795 2496 2496 Processed 09/11/2023 304998320 BLEERAM CENTRAL BANK OF INDIA(607115)
199 PUSHPRAJGARH MP-46-004-080-001/46
(LILATOLA) 		1746004080NRG24271020230405535 27/10/2023 TEHRU 1746004080WL020482 TEHRU 00089 CBIN0282795 2496 2496 Processed 09/11/2023 304998320 TEHRU CENTRAL BANK OF INDIA(607115)
200 PUSHPRAJGARH MP-46-004-080-001/67
(LILATOLA) 		1746004080NRG24271020230405536 27/10/2023 fulee bai 1746004080WL020482 fulee bai 00089 CBIN0282795 2496 2496 Processed 09/11/2023 304998320 fuleebai CENTRAL BANK OF INDIA(607115)
201 PUSHPRAJGARH MP-46-004-080-001/70-A
(LILATOLA) 		1746004080NRG24271020230405537 27/10/2023 KRISHPAL SINGH 1746004080WL020482 KRISHPAL SINGH 00089 CBIN0282795 2496 2496 Processed 09/11/2023 304998320 KRISHPALSINGH CENTRAL BANK OF INDIA(607115)
202 PUSHPRAJGARH MP-46-004-080-001/83
(LILATOLA) 		1746004080NRG24271020230405539 27/10/2023 FULBATI BAI 1746004080WL020482 FULBATI BAI 00089 CBIN0282795 2496 2496 Processed 10/11/2023 304998320 FULBATIBAI STATE BANK OF INDIA(508548)
203 PUSHPRAJGARH MP-46-004-091-001/56-A
(PADRIKHAR) 		1746004091NRG24271020230405926 27/10/2023 hemwati bai 1746004091WL020504 hemwati bai 00089 CBIN0282795 2280 2280 Processed 09/11/2023 304998320 hemwatibai CENTRAL BANK OF INDIA(607115)
204 PUSHPRAJGARH MP-46-004-097-002/31
(PIPARKHUTA) 		1746004000NRG24271020230403850 27/10/2023 sunita bai 1746004WL020423 sunita bai 00089 CBIN0282795 2800 2800 Processed 09/11/2023 304998320 sunitabai CENTRAL BANK OF INDIA(607115)
205 PUSHPRAJGARH MP-46-004-107-002/100
(SARAITOLA) 		1746004107NRG24271020230403616 27/10/2023 GULBASIYA BAI 1746004107WL020415 GULBASIYA BAI 00089 CBIN0282795 1170 1170 Processed 09/11/2023 304998320 GULBASIYABAI CENTRAL BANK OF INDIA(607115)
206 PUSHPRAJGARH MP-46-004-107-002/107
(SARAITOLA) 		1746004107NRG24271020230403618 27/10/2023 SANGITA BAI 1746004107WL020415 SANGITA BAI 00089 CBIN0282795 1170 1170 Processed 09/11/2023 304998320 SANGITABAI CENTRAL BANK OF INDIA(607115)
207 PUSHPRAJGARH MP-46-004-107-002/12
(SARAITOLA) 		1746004107NRG24271020230403620 27/10/2023 LAMIYA BAI 1746004107WL020415 LAMIYA BAI 00089 CBIN0282795 1170 1170 Processed 09/11/2023 304998320 LAMIYABAI CENTRAL BANK OF INDIA(607115)
208 PUSHPRAJGARH MP-46-004-107-002/85
(SARAITOLA) 		1746004107NRG24271020230403630 27/10/2023 BIRJIYA BAI 1746004107WL020415 BIRJIYA BAI 00089 CBIN0282795 1170 1170 Processed 09/11/2023 304998320 BIRJIYABAI CENTRAL BANK OF INDIA(607115)
209 PUSHPRAJGARH MP-46-004-112-001/95
(TULRA) 		1746004112NRG24261020230402814 27/10/2023 SAMAY LAL 1746004112WL020395 SAMAY LAL 00089 CBIN0282795 1484 1484 Processed 09/11/2023 304998320 SAMAYLAL CENTRAL BANK OF INDIA(607115)
SubTotal 367028 367028
210 PUSHPRAJGARH MP-46-004-004-001/106
(AMDARI) 		1746004004NRG24261020230402723 27/10/2023 SUHATIYABAI 1746004004WL020393 SUHATIYABAI 00089 CBIN0282796 1260 1260 Processed 09/11/2023 304998320 SUHATIYABAI CENTRAL BANK OF INDIA(607115)
211 PUSHPRAJGARH MP-46-004-004-001/106-B
(AMDARI) 		1746004004NRG24261020230402724 27/10/2023 LAL SINGH 1746004004WL020393 LAL SINGH 00089 CBIN0282796 1260 1260 Processed 09/11/2023 304998320 LALSINGH CENTRAL BANK OF INDIA(607115)
212 PUSHPRAJGARH MP-46-004-004-001/111-A
(AMDARI) 		1746004004NRG24261020230402725 27/10/2023 AJMERSINGH 1746004004WL020393 AJMERSINGH 00089 CBIN0282796 2520 2520 Processed 09/11/2023 304998320 AJMERSINGH CENTRAL BANK OF INDIA(607115)
213 PUSHPRAJGARH MP-46-004-004-001/118-A
(AMDARI) 		1746004004NRG24261020230402726 27/10/2023 Manvati bai 1746004004WL020393 Manvati bai 00089 CBIN0282796 2520 2520 Processed 09/11/2023 304998320 Manvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
214 PUSHPRAJGARH MP-46-004-004-001/13-B
(AMDARI) 		1746004004NRG24261020230402728 27/10/2023 hanti 1746004004WL020393 hanti 00089 CBIN0282796 2520 2520 Processed 09/11/2023 304998320 hanti CENTRAL BANK OF INDIA(607115)
215 PUSHPRAJGARH MP-46-004-004-001/13-B
(AMDARI) 		1746004004NRG24261020230402727 27/10/2023 hanti bai 1746004004WL020393 hanti bai 00089 CBIN0282796 2520 2520 Processed 09/11/2023 304998320 hantibai CENTRAL BANK OF INDIA(607115)
216 PUSHPRAJGARH MP-46-004-004-001/131
(AMDARI) 		1746004004NRG24261020230402729 27/10/2023 SHEKHLAL 1746004004WL020393 SHEKHLAL 00089 CBIN0282796 1260 1260 Processed 09/11/2023 304998320 SHEKHLAL CENTRAL BANK OF INDIA(607115)
217 PUSHPRAJGARH MP-46-004-004-001/131-A
(AMDARI) 		1746004004NRG24261020230402731 27/10/2023 KUWAR LAL 1746004004WL020393 KUWAR LAL 00089 CBIN0282796 1260 1260 Processed 09/11/2023 304998320 KUWARLAL CENTRAL BANK OF INDIA(607115)
218 PUSHPRAJGARH MP-46-004-004-001/131-A
(AMDARI) 		1746004004NRG24261020230402730 27/10/2023 KUWAR LAL 1746004004WL020393 KUWAR LAL 00089 CBIN0282796 1260 1260 Processed 10/11/2023 304998320 KUWARLAL STATE BANK OF INDIA(508548)
219 PUSHPRAJGARH MP-46-004-004-001/131-B
(AMDARI) 		1746004004NRG24261020230402732 27/10/2023 RAKESH LAL 1746004004WL020393 RAKESH LAL 00089 CBIN0282796 1260 1260 Processed 09/11/2023 304998320 RAKESHLAL CENTRAL BANK OF INDIA(607115)
220 PUSHPRAJGARH MP-46-004-004-001/131-C
(AMDARI) 		1746004004NRG24261020230402733 27/10/2023 RAMMILAN LAL 1746004004WL020393 RAMMILAN LAL 00089 CBIN0282796 1260 1260 Processed 09/11/2023 304998320 RAMMILANLAL CENTRAL BANK OF INDIA(607115)
221 PUSHPRAJGARH MP-46-004-004-001/141-A
(AMDARI) 		1746004004NRG24261020230402734 27/10/2023 YASVANT SINGH 1746004004WL020393 YASVANT SINGH 00089 CBIN0282796 2520 2520 Processed 09/11/2023 304998320 YASVANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 PUSHPRAJGARH MP-46-004-004-001/142-B
(AMDARI) 		1746004004NRG24261020230402735 27/10/2023 ashok 1746004004WL020393 ashok 00089 CBIN0282796 2520 2520 Processed 09/11/2023 304998320 ashok CENTRAL BANK OF INDIA(607115)
223 PUSHPRAJGARH MP-46-004-004-001/15
(AMDARI) 		1746004004NRG24261020230402736 27/10/2023 MANSINGH 1746004004WL020393 MANSINGH 00089 CBIN0282796 2520 2520 Processed 09/11/2023 304998320 MANSINGH CENTRAL BANK OF INDIA(607115)
224 PUSHPRAJGARH MP-46-004-004-001/154
(AMDARI) 		1746004004NRG24261020230402738 27/10/2023 HALKUBAIGA 1746004004WL020393 HALKUBAIGA 00089 CBIN0282796 1260 1260 Processed 09/11/2023 304998320 HALKUBAIGA CENTRAL BANK OF INDIA(607115)
225 PUSHPRAJGARH MP-46-004-004-001/161
(AMDARI) 		1746004004NRG24261020230402739 27/10/2023 AMRAT BAI 1746004004WL020393 AMRAT BAI 00089 CBIN0282796 2520 2520 Processed 09/11/2023 304998320 AMRATBAI CENTRAL BANK OF INDIA(607115)
226 PUSHPRAJGARH MP-46-004-004-001/161-A
(AMDARI) 		1746004004NRG24261020230402740 27/10/2023 NARWADIYA BAI 1746004004WL020393 NARWADIYA BAI 00089 CBIN0282796 2520 2520 Processed 09/11/2023 304998320 NARWADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 PUSHPRAJGARH MP-46-004-004-001/162
(AMDARI) 		1746004004NRG24261020230402742 27/10/2023 BARTI BAI 1746004004WL020393 BARTI BAI 00089 CBIN0282796 2520 2520 Processed 09/11/2023 304998320 BARTIBAI KOTAK MAHINDRA BANK LTD(607420)
228 PUSHPRAJGARH MP-46-004-004-001/162
(AMDARI) 		1746004004NRG24261020230402741 27/10/2023 BARTI BAI 1746004004WL020393 BARTI BAI 00089 CBIN0282796 2520 2520 Processed 09/11/2023 304998320 BARTIBAI CENTRAL BANK OF INDIA(607115)
229 PUSHPRAJGARH MP-46-004-004-001/162-A
(AMDARI) 		1746004004NRG24261020230402743 27/10/2023 OMWATI BAI 1746004004WL020393 OMWATI BAI 00089 CBIN0282796 2520 2520 Processed 09/11/2023 304998320 OMWATIBAI CENTRAL BANK OF INDIA(607115)
230 PUSHPRAJGARH MP-46-004-004-001/162-B
(AMDARI) 		1746004004NRG24261020230402744 27/10/2023 SUNITA BAI 1746004004WL020393 SUNITA BAI 00089 CBIN0282796 2520 2520 Processed 09/11/2023 304998320 SUNITABAI CENTRAL BANK OF INDIA(607115)
231 PUSHPRAJGARH MP-46-004-004-001/173-A
(AMDARI) 		1746004004NRG24261020230402745 27/10/2023 amar singh 1746004004WL020393 amar singh 00089 CBIN0282796 1260 1260 Processed 09/11/2023 304998320 amarsingh CENTRAL BANK OF INDIA(607115)
232 PUSHPRAJGARH MP-46-004-004-001/174
(AMDARI) 		1746004004NRG24261020230402746 27/10/2023 SURAT LAL 1746004004WL020393 SURAT LAL 00089 CBIN0282796 1260 1260 Processed 09/11/2023 304998320 SURATLAL CENTRAL BANK OF INDIA(607115)
233 PUSHPRAJGARH MP-46-004-004-001/180
(AMDARI) 		1746004004NRG24261020230402749 27/10/2023 ADHANU SINGH 1746004004WL020393 ADHANU SINGH 00089 CBIN0282796 2520 2520 Processed 09/11/2023 304998320 ADHANUSINGH CENTRAL BANK OF INDIA(607115)
234 PUSHPRAJGARH MP-46-004-004-001/180-B
(AMDARI) 		1746004004NRG24261020230402750 27/10/2023 neelam singh 1746004004WL020393 neelam singh 00089 CBIN0282796 2520 2520 Processed 09/11/2023 304998320 neelamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
235 PUSHPRAJGARH MP-46-004-004-001/205
(AMDARI) 		1746004004NRG24261020230402751 27/10/2023 BHERAN SINGH 1746004004WL020393 BHERAN SINGH 00089 CBIN0282796 2520 2520 Processed 09/11/2023 304998320 BHERANSINGH CENTRAL BANK OF INDIA(607115)
236 PUSHPRAJGARH MP-46-004-004-001/207
(AMDARI) 		1746004004NRG24261020230402753 27/10/2023 CHANDRABHAN 1746004004WL020393 CHANDRABHAN 00089 CBIN0282796 2520 2520 Processed 09/11/2023 304998320 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
237 PUSHPRAJGARH MP-46-004-004-001/207
(AMDARI) 		1746004004NRG24261020230402752 27/10/2023 CHANDRABHAN 1746004004WL020393 CHANDRABHAN 00089 CBIN0282796 2520 2520 Processed 09/11/2023 304998320 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
238 PUSHPRAJGARH MP-46-004-004-001/215-A
(AMDARI) 		1746004004NRG24261020230402754 27/10/2023 HIRWATI BAI 1746004004WL020393 HIRWATI BAI 00089 CBIN0282796 2520 2520 Processed 09/11/2023 304998320 HIRWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 PUSHPRAJGARH MP-46-004-004-001/220
(AMDARI) 		1746004004NRG24261020230402755 27/10/2023 CHAMPI BAI 1746004004WL020393 CHAMPI BAI 00089 CBIN0282796 1260 1260 Processed 09/11/2023 304998320 CHAMPIBAI CENTRAL BANK OF INDIA(607115)
240 PUSHPRAJGARH MP-46-004-004-001/222
(AMDARI) 		1746004004NRG24261020230402757 27/10/2023 RAMLAL 1746004004WL020393 RAMLAL 00089 CBIN0282796 1260 1260 Processed 09/11/2023 304998320 RAMLAL CENTRAL BANK OF INDIA(607115)
241 PUSHPRAJGARH MP-46-004-004-001/222
(AMDARI) 		1746004004NRG24261020230402756 27/10/2023 RAMLAL 1746004004WL020393 RAMLAL 00089 CBIN0282796 1260 1260 Processed 09/11/2023 304998320 RAMLAL CENTRAL BANK OF INDIA(607115)
242 PUSHPRAJGARH MP-46-004-004-001/238
(AMDARI) 		1746004004NRG24261020230402759 27/10/2023 RAMKRIPAL 1746004004WL020393 RAMKRIPAL 00089 CBIN0282796 1260 1260 Processed 09/11/2023 304998320 RAMKRIPAL CENTRAL BANK OF INDIA(607115)
243 PUSHPRAJGARH MP-46-004-004-001/238
(AMDARI) 		1746004004NRG24261020230402758 27/10/2023 RAMKRIPAL 1746004004WL020393 RAMKRIPAL 00089 CBIN0282796 1260 1260 Processed 09/11/2023 304998320 RAMKRIPAL CENTRAL BANK OF INDIA(607115)
244 PUSHPRAJGARH MP-46-004-004-001/291-B
(AMDARI) 		1746004004NRG24261020230402760 27/10/2023 sankariya 1746004004WL020393 sankariya 00089 CBIN0282796 1260 1260 Processed 09/11/2023 304998320 sankariya CENTRAL BANK OF INDIA(607115)
245 PUSHPRAJGARH MP-46-004-004-001/295
(AMDARI) 		1746004004NRG24261020230402761 27/10/2023 BAJAROO LAL 1746004004WL020393 BAJAROO LAL 00089 CBIN0282796 1260 1260 Processed 09/11/2023 304998320 BAJAROOLAL CENTRAL BANK OF INDIA(607115)
246 PUSHPRAJGARH MP-46-004-004-001/296
(AMDARI) 		1746004004NRG24261020230402762 27/10/2023 PREM SINGH 1746004004WL020393 PREM SINGH 00089 CBIN0282796 1260 1260 Processed 09/11/2023 304998320 PREMSINGH CENTRAL BANK OF INDIA(607115)
247 PUSHPRAJGARH MP-46-004-004-001/321
(AMDARI) 		1746004004NRG24261020230402765 27/10/2023 Mukti Bai 1746004004WL020393 Mukti Bai 00089 CBIN0282796 2520 2520 Processed 09/11/2023 304998320 MuktiBai INDIAN BANK(607105)
248 PUSHPRAJGARH MP-46-004-004-001/33
(AMDARI) 		1746004004NRG24261020230402767 27/10/2023 RATANSINGH 1746004004WL020393 RATANSINGH 00089 CBIN0282796 2520 2520 Processed 09/11/2023 304998320 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
249 PUSHPRAJGARH MP-46-004-004-001/33
(AMDARI) 		1746004004NRG24261020230402766 27/10/2023 RATANSINGH 1746004004WL020393 RATANSINGH 00089 CBIN0282796 2520 2520 Processed 09/11/2023 304998320 RATANSINGH CENTRAL BANK OF INDIA(607115)
250 PUSHPRAJGARH MP-46-004-004-001/50
(AMDARI) 		1746004004NRG24261020230402768 27/10/2023 KAMAL SINGH 1746004004WL020393 KAMAL SINGH 00089 CBIN0282796 1260 1260 Processed 09/11/2023 304998320 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 PUSHPRAJGARH MP-46-004-004-001/51
(AMDARI) 		1746004004NRG24261020230402770 27/10/2023 RAMSINGH 1746004004WL020393 RAMSINGH 00089 CBIN0282796 1260 1260 Processed 09/11/2023 304998320 RAMSINGH CENTRAL BANK OF INDIA(607115)
252 PUSHPRAJGARH MP-46-004-004-001/51
(AMDARI) 		1746004004NRG24261020230402769 27/10/2023 RAMSINGH 1746004004WL020393 RAMSINGH 00089 CBIN0282796 1260 1260 Processed 09/11/2023 304998320 RAMSINGH CENTRAL BANK OF INDIA(607115)
253 PUSHPRAJGARH MP-46-004-004-001/60
(AMDARI) 		1746004004NRG24261020230402771 27/10/2023 DHARM SINGH 1746004004WL020393 DHARM SINGH 00089 CBIN0282796 2520 2520 Processed 09/11/2023 304998320 DHARMSINGH CENTRAL BANK OF INDIA(607115)
254 PUSHPRAJGARH MP-46-004-004-001/77
(AMDARI) 		1746004004NRG24261020230402772 27/10/2023 BISMAT BAI 1746004004WL020393 BISMAT BAI 00089 CBIN0282796 1260 1260 Processed 09/11/2023 304998320 BISMATBAI CENTRAL BANK OF INDIA(607115)
255 PUSHPRAJGARH MP-46-004-004-001/78-B
(AMDARI) 		1746004004NRG24261020230402774 27/10/2023 Kala bai 1746004004WL020393 Kala bai 00089 CBIN0282796 1260 1260 Processed 10/11/2023 304998320 Kalabai STATE BANK OF INDIA(508548)
256 PUSHPRAJGARH MP-46-004-004-001/78-B
(AMDARI) 		1746004004NRG24261020230402773 27/10/2023 Kala bai 1746004004WL020393 Kala bai 00089 CBIN0282796 1260 1260 Processed 09/11/2023 304998320 Kalabai CENTRAL BANK OF INDIA(607115)
257 PUSHPRAJGARH MP-46-004-004-001/8-A
(AMDARI) 		1746004004NRG24261020230402775 27/10/2023 RAMKRIPAL 1746004004WL020393 RAMKRIPAL 00089 CBIN0282796 2520 2520 Processed 09/11/2023 304998320 RAMKRIPAL CENTRAL BANK OF INDIA(607115)
258 PUSHPRAJGARH MP-46-004-004-001/88
(AMDARI) 		1746004004NRG24261020230402776 27/10/2023 MOHAN SINGH 1746004004WL020393 MOHAN SINGH 00089 CBIN0282796 2520 2520 Processed 09/11/2023 304998320 MOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
259 PUSHPRAJGARH MP-46-004-004-001/90
(AMDARI) 		1746004004NRG24261020230402777 27/10/2023 SAMARJEET 1746004004WL020393 SAMARJEET 00089 CBIN0282796 2520 2520 Processed 09/11/2023 304998320 SAMARJEET INDIA POST PAYMENTS BANK LIMITED(508528)
260 PUSHPRAJGARH MP-46-004-027-001/101-B
(CHARKUMAR) 		1746004027NRG24261020230403209 27/10/2023 Kodiya bai 1746004027WL020408 Kodiya bai 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 Kodiyabai CENTRAL BANK OF INDIA(607115)
261 PUSHPRAJGARH MP-46-004-027-001/103
(CHARKUMAR) 		1746004027NRG24261020230403210 27/10/2023 buddhu singh 1746004027WL020408 buddhu singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 buddhusingh CENTRAL BANK OF INDIA(607115)
262 PUSHPRAJGARH MP-46-004-027-001/104-C
(CHARKUMAR) 		1746004027NRG24261020230403212 27/10/2023 YASHVANT SINGH 1746004027WL020408 YASHVANT SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 YASHVANTSINGH CENTRAL BANK OF INDIA(607115)
263 PUSHPRAJGARH MP-46-004-027-001/104-C
(CHARKUMAR) 		1746004027NRG24261020230403211 27/10/2023 YASHVANT SINGH 1746004027WL020408 YASHVANT SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 YASHVANTSINGH CENTRAL BANK OF INDIA(607115)
264 PUSHPRAJGARH MP-46-004-027-001/106
(CHARKUMAR) 		1746004027NRG24261020230403213 27/10/2023 DALVEER SINGH 1746004027WL020408 DALVEER SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 DALVEERSINGH CENTRAL BANK OF INDIA(607115)
265 PUSHPRAJGARH MP-46-004-027-001/106
(CHARKUMAR) 		1746004027NRG24261020230403214 27/10/2023 Koshi Bai 1746004027WL020408 Koshi Bai 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 KoshiBai CENTRAL BANK OF INDIA(607115)
266 PUSHPRAJGARH MP-46-004-027-001/109-B
(CHARKUMAR) 		1746004027NRG24261020230403215 27/10/2023 SHUKLA BAi 1746004027WL020408 SHUKLA BAi 00089 CBIN0282796 1290 1290 Processed 09/11/2023 304998320 SHUKLABAi CENTRAL BANK OF INDIA(607115)
267 PUSHPRAJGARH MP-46-004-027-001/111
(CHARKUMAR) 		1746004027NRG24261020230403216 27/10/2023 Itvariya bai 1746004027WL020408 Itvariya bai 00089 CBIN0282796 1075 1075 Processed 09/11/2023 304998320 Itvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
268 PUSHPRAJGARH MP-46-004-027-001/114-B
(CHARKUMAR) 		1746004027NRG24261020230403217 27/10/2023 NEHA BANJARA 1746004027WL020408 NEHA BANJARA 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 NEHABANJARA CENTRAL BANK OF INDIA(607115)
269 PUSHPRAJGARH MP-46-004-027-001/118-A
(CHARKUMAR) 		1746004027NRG24261020230403219 27/10/2023 NANHE 1746004027WL020408 NANHE 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 NANHE CENTRAL BANK OF INDIA(607115)
270 PUSHPRAJGARH MP-46-004-027-001/118-A
(CHARKUMAR) 		1746004027NRG24261020230403218 27/10/2023 NANHE 1746004027WL020408 NANHE 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 NANHE CENTRAL BANK OF INDIA(607115)
271 PUSHPRAJGARH MP-46-004-027-001/120
(CHARKUMAR) 		1746004027NRG24261020230403220 27/10/2023 RAJARAM 1746004027WL020408 RAJARAM 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 RAJARAM CENTRAL BANK OF INDIA(607115)
272 PUSHPRAJGARH MP-46-004-027-001/120-B
(CHARKUMAR) 		1746004027NRG24261020230403221 27/10/2023 Mukesh 1746004027WL020408 Mukesh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 Mukesh CENTRAL BANK OF INDIA(607115)
273 PUSHPRAJGARH MP-46-004-027-001/122
(CHARKUMAR) 		1746004027NRG24261020230403223 27/10/2023 GANSU 1746004027WL020408 GANSU 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 GANSU CENTRAL BANK OF INDIA(607115)
274 PUSHPRAJGARH MP-46-004-027-001/122-B
(CHARKUMAR) 		1746004027NRG24261020230403224 27/10/2023 Parsu 1746004027WL020408 Parsu 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 Parsu CENTRAL BANK OF INDIA(607115)
275 PUSHPRAJGARH MP-46-004-027-001/123
(CHARKUMAR) 		1746004027NRG24261020230403225 27/10/2023 DIMMU LAL 1746004027WL020408 DIMMU LAL 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 DIMMULAL CENTRAL BANK OF INDIA(607115)
276 PUSHPRAJGARH MP-46-004-027-001/125-C
(CHARKUMAR) 		1746004027NRG24261020230403226 27/10/2023 Adharwati bai 1746004027WL020408 Adharwati bai 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 Adharwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
277 PUSHPRAJGARH MP-46-004-027-001/128
(CHARKUMAR) 		1746004027NRG24261020230403227 27/10/2023 DHANNU 1746004027WL020408 DHANNU 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 DHANNU CENTRAL BANK OF INDIA(607115)
278 PUSHPRAJGARH MP-46-004-027-001/128-D
(CHARKUMAR) 		1746004027NRG24261020230403229 27/10/2023 SUKHASEN 1746004027WL020408 SUKHASEN 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 SUKHASEN CENTRAL BANK OF INDIA(607115)
279 PUSHPRAJGARH MP-46-004-027-001/128-D
(CHARKUMAR) 		1746004027NRG24261020230403228 27/10/2023 SUKHASEN 1746004027WL020408 SUKHASEN 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 SUKHASEN CENTRAL BANK OF INDIA(607115)
280 PUSHPRAJGARH MP-46-004-027-001/129
(CHARKUMAR) 		1746004027NRG24261020230403230 27/10/2023 BHADUWA 1746004027WL020408 BHADUWA 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 BHADUWA CENTRAL BANK OF INDIA(607115)
281 PUSHPRAJGARH MP-46-004-027-001/13-A
(CHARKUMAR) 		1746004027NRG24261020230403231 27/10/2023 DWARIKA 1746004027WL020408 DWARIKA 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 DWARIKA CENTRAL BANK OF INDIA(607115)
282 PUSHPRAJGARH MP-46-004-027-001/130
(CHARKUMAR) 		1746004027NRG24261020230403232 27/10/2023 JUGRATIYA BAI 1746004027WL020408 JUGRATIYA BAI 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 JUGRATIYABAI CENTRAL BANK OF INDIA(607115)
283 PUSHPRAJGARH MP-46-004-027-001/130-A
(CHARKUMAR) 		1746004027NRG24261020230403234 27/10/2023 RAM MNOHAR 1746004027WL020408 RAM MNOHAR 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 RAMMNOHAR CENTRAL BANK OF INDIA(607115)
284 PUSHPRAJGARH MP-46-004-027-001/130-A
(CHARKUMAR) 		1746004027NRG24261020230403233 27/10/2023 RAM MNOHAR 1746004027WL020408 RAM MNOHAR 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 RAMMNOHAR CENTRAL BANK OF INDIA(607115)
285 PUSHPRAJGARH MP-46-004-027-001/130-B
(CHARKUMAR) 		1746004027NRG24261020230403236 27/10/2023 RAMKHELAVAN 1746004027WL020408 RAMKHELAVAN 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 RAMKHELAVAN CENTRAL BANK OF INDIA(607115)
286 PUSHPRAJGARH MP-46-004-027-001/130-B
(CHARKUMAR) 		1746004027NRG24261020230403235 27/10/2023 RAMKHELAVAN 1746004027WL020408 RAMKHELAVAN 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 RAMKHELAVAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
287 PUSHPRAJGARH MP-46-004-027-001/130-D
(CHARKUMAR) 		1746004027NRG24261020230403238 27/10/2023 Rajkumar 1746004027WL020408 Rajkumar 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 Rajkumar UNION BANK OF INDIA(508500)
288 PUSHPRAJGARH MP-46-004-027-001/130-D
(CHARKUMAR) 		1746004027NRG24261020230403237 27/10/2023 Rajkumar 1746004027WL020408 Rajkumar 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 Rajkumar PUNJAB NATIONAL BANK(508568)
289 PUSHPRAJGARH MP-46-004-027-001/132
(CHARKUMAR) 		1746004027NRG24261020230403239 27/10/2023 CHHOTI BAI 1746004027WL020408 CHHOTI BAI 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
290 PUSHPRAJGARH MP-46-004-027-001/132-A
(CHARKUMAR) 		1746004027NRG24261020230403241 27/10/2023 ASHARAM 1746004027WL020408 ASHARAM 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 ASHARAM CENTRAL BANK OF INDIA(607115)
291 PUSHPRAJGARH MP-46-004-027-001/132-A
(CHARKUMAR) 		1746004027NRG24261020230403240 27/10/2023 ASHARAM 1746004027WL020408 ASHARAM 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 ASHARAM CENTRAL BANK OF INDIA(607115)
292 PUSHPRAJGARH MP-46-004-027-001/132-B
(CHARKUMAR) 		1746004027NRG24261020230403243 27/10/2023 SHOBHIT SINGH 1746004027WL020408 SHOBHIT SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 SHOBHITSINGH CENTRAL BANK OF INDIA(607115)
293 PUSHPRAJGARH MP-46-004-027-001/132-B
(CHARKUMAR) 		1746004027NRG24261020230403242 27/10/2023 SHOBHIT SINGH 1746004027WL020408 SHOBHIT SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 SHOBHITSINGH CENTRAL BANK OF INDIA(607115)
294 PUSHPRAJGARH MP-46-004-027-001/133
(CHARKUMAR) 		1746004027NRG24261020230403244 27/10/2023 MANIRAM 1746004027WL020408 MANIRAM 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 MANIRAM CENTRAL BANK OF INDIA(607115)
295 PUSHPRAJGARH MP-46-004-027-001/133-B
(CHARKUMAR) 		1746004027NRG24261020230403245 27/10/2023 KALARO BAI BAIGA 1746004027WL020408 KALARO BAI BAIGA 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 KALAROBAIBAIGA CENTRAL BANK OF INDIA(607115)
296 PUSHPRAJGARH MP-46-004-027-001/134
(CHARKUMAR) 		1746004027NRG24261020230403246 27/10/2023 SAMPATIYA 1746004027WL020408 SAMPATIYA 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 SAMPATIYA CENTRAL BANK OF INDIA(607115)
297 PUSHPRAJGARH MP-46-004-027-001/134-A
(CHARKUMAR) 		1746004027NRG24261020230403247 27/10/2023 Basanti Bai 1746004027WL020408 Basanti Bai 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 BasantiBai CENTRAL BANK OF INDIA(607115)
298 PUSHPRAJGARH MP-46-004-027-001/134-D
(CHARKUMAR) 		1746004027NRG24261020230403248 27/10/2023 GEND LAL 1746004027WL020408 GEND LAL 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 GENDLAL CENTRAL BANK OF INDIA(607115)
299 PUSHPRAJGARH MP-46-004-027-001/134-D
(CHARKUMAR) 		1746004027NRG24261020230403249 27/10/2023 Shakun paraste 1746004027WL020408 Shakun paraste 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 Shakunparaste CENTRAL BANK OF INDIA(607115)
300 PUSHPRAJGARH MP-46-004-027-001/135
(CHARKUMAR) 		1746004027NRG24261020230403251 27/10/2023 DHARMU LAL 1746004027WL020408 DHARMU LAL 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 DHARMULAL CENTRAL BANK OF INDIA(607115)
301 PUSHPRAJGARH MP-46-004-027-001/135
(CHARKUMAR) 		1746004027NRG24261020230403250 27/10/2023 DHARMU LAL 1746004027WL020408 DHARMU LAL 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 DHARMULAL CENTRAL BANK OF INDIA(607115)
302 PUSHPRAJGARH MP-46-004-027-001/135-B
(CHARKUMAR) 		1746004027NRG24261020230403252 27/10/2023 JOHAN SINGH 1746004027WL020408 JOHAN SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 JOHANSINGH CENTRAL BANK OF INDIA(607115)
303 PUSHPRAJGARH MP-46-004-027-001/135-D
(CHARKUMAR) 		1746004027NRG24261020230403254 27/10/2023 SUBELAL 1746004027WL020408 SUBELAL 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 SUBELAL CENTRAL BANK OF INDIA(607115)
304 PUSHPRAJGARH MP-46-004-027-001/135-D
(CHARKUMAR) 		1746004027NRG24261020230403253 27/10/2023 SUBELAL 1746004027WL020408 SUBELAL 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 SUBELAL CENTRAL BANK OF INDIA(607115)
305 PUSHPRAJGARH MP-46-004-027-001/136
(CHARKUMAR) 		1746004027NRG24261020230403255 27/10/2023 MANGALIYA 1746004027WL020408 MANGALIYA 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 MANGALIYA CENTRAL BANK OF INDIA(607115)
306 PUSHPRAJGARH MP-46-004-027-001/138
(CHARKUMAR) 		1746004027NRG24261020230403256 27/10/2023 LAKKHU 1746004027WL020408 LAKKHU 00089 CBIN0282796 860 860 Processed 09/11/2023 304998320 LAKKHU CENTRAL BANK OF INDIA(607115)
307 PUSHPRAJGARH MP-46-004-027-001/142
(CHARKUMAR) 		1746004027NRG24261020230403257 27/10/2023 SUKHARAM 1746004027WL020408 SUKHARAM 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 SUKHARAM CENTRAL BANK OF INDIA(607115)
308 PUSHPRAJGARH MP-46-004-027-001/142-C
(CHARKUMAR) 		1746004027NRG24261020230403260 27/10/2023 Bheekham 1746004027WL020408 Bheekham 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 Bheekham CENTRAL BANK OF INDIA(607115)
309 PUSHPRAJGARH MP-46-004-027-001/142-C
(CHARKUMAR) 		1746004027NRG24261020230403259 27/10/2023 Bheekham 1746004027WL020408 Bheekham 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 Bheekham CENTRAL BANK OF INDIA(607115)
310 PUSHPRAJGARH MP-46-004-027-001/143-C
(CHARKUMAR) 		1746004027NRG24261020230403261 27/10/2023 Anita Bai 1746004027WL020408 Anita Bai 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 AnitaBai CENTRAL BANK OF INDIA(607115)
311 PUSHPRAJGARH MP-46-004-027-001/145
(CHARKUMAR) 		1746004027NRG24261020230403262 27/10/2023 Soniya bai 1746004027WL020408 Soniya bai 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 Soniyabai CENTRAL BANK OF INDIA(607115)
312 PUSHPRAJGARH MP-46-004-027-001/15
(CHARKUMAR) 		1746004027NRG24261020230403263 27/10/2023 CHARAN LAL 1746004027WL020408 CHARAN LAL 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 CHARANLAL CENTRAL BANK OF INDIA(607115)
313 PUSHPRAJGARH MP-46-004-027-001/151
(CHARKUMAR) 		1746004027NRG24261020230403264 27/10/2023 BALLA 1746004027WL020408 BALLA 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 BALLA CENTRAL BANK OF INDIA(607115)
314 PUSHPRAJGARH MP-46-004-027-001/153-A
(CHARKUMAR) 		1746004027NRG24261020230403265 27/10/2023 Nand Kumar 1746004027WL020408 Nand Kumar 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 NandKumar CENTRAL BANK OF INDIA(607115)
315 PUSHPRAJGARH MP-46-004-027-001/16
(CHARKUMAR) 		1746004027NRG24261020230403266 27/10/2023 PATIRAM 1746004027WL020408 PATIRAM 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 PATIRAM CENTRAL BANK OF INDIA(607115)
316 PUSHPRAJGARH MP-46-004-027-001/16-C
(CHARKUMAR) 		1746004027NRG24261020230403267 27/10/2023 Patwari Bai 1746004027WL020408 Patwari Bai 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 PatwariBai CENTRAL BANK OF INDIA(607115)
317 PUSHPRAJGARH MP-46-004-027-001/161
(CHARKUMAR) 		1746004027NRG24261020230403268 27/10/2023 DURGA SINGH 1746004027WL020408 DURGA SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 DURGASINGH CENTRAL BANK OF INDIA(607115)
318 PUSHPRAJGARH MP-46-004-027-001/164
(CHARKUMAR) 		1746004027NRG24261020230403270 27/10/2023 JIYA LAL 1746004027WL020408 JIYA LAL 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 JIYALAL CENTRAL BANK OF INDIA(607115)
319 PUSHPRAJGARH MP-46-004-027-001/164
(CHARKUMAR) 		1746004027NRG24261020230403269 27/10/2023 JIYA LAL 1746004027WL020408 JIYA LAL 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 JIYALAL CENTRAL BANK OF INDIA(607115)
320 PUSHPRAJGARH MP-46-004-027-001/165
(CHARKUMAR) 		1746004027NRG24261020230403272 27/10/2023 KANDHU 1746004027WL020408 KANDHU 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 KANDHU CENTRAL BANK OF INDIA(607115)
321 PUSHPRAJGARH MP-46-004-027-001/165
(CHARKUMAR) 		1746004027NRG24261020230403271 27/10/2023 KANDHU 1746004027WL020408 KANDHU 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 KANDHU CENTRAL BANK OF INDIA(607115)
322 PUSHPRAJGARH MP-46-004-027-001/175
(CHARKUMAR) 		1746004027NRG24261020230403273 27/10/2023 PRAKASH 1746004027WL020408 PRAKASH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
323 PUSHPRAJGARH MP-46-004-027-001/176
(CHARKUMAR) 		1746004027NRG24261020230403275 27/10/2023 BUDDHI CHAND 1746004027WL020408 BUDDHI CHAND 00089 CBIN0282796 645 645 Processed 09/11/2023 304998320 BUDDHICHAND UNION BANK OF INDIA(508500)
324 PUSHPRAJGARH MP-46-004-027-001/176
(CHARKUMAR) 		1746004027NRG24261020230403274 27/10/2023 BUDDHI CHAND 1746004027WL020408 BUDDHI CHAND 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 BUDDHICHAND UNION BANK OF INDIA(508500)
325 PUSHPRAJGARH MP-46-004-027-001/178
(CHARKUMAR) 		1746004027NRG24261020230403277 27/10/2023 BUDHARAM 1746004027WL020408 BUDHARAM 00089 CBIN0282796 1075 1075 Processed 09/11/2023 304998320 BUDHARAM CENTRAL BANK OF INDIA(607115)
326 PUSHPRAJGARH MP-46-004-027-001/178
(CHARKUMAR) 		1746004027NRG24261020230403276 27/10/2023 BUDHARAM 1746004027WL020408 BUDHARAM 00089 CBIN0282796 1075 1075 Processed 09/11/2023 304998320 BUDHARAM CENTRAL BANK OF INDIA(607115)
327 PUSHPRAJGARH MP-46-004-027-001/18
(CHARKUMAR) 		1746004027NRG24261020230403279 27/10/2023 ASHARAM 1746004027WL020408 ASHARAM 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 ASHARAM CENTRAL BANK OF INDIA(607115)
328 PUSHPRAJGARH MP-46-004-027-001/18
(CHARKUMAR) 		1746004027NRG24261020230403278 27/10/2023 ASHARAM 1746004027WL020408 ASHARAM 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 ASHARAM CENTRAL BANK OF INDIA(607115)
329 PUSHPRAJGARH MP-46-004-027-001/18-B
(CHARKUMAR) 		1746004027NRG24261020230403281 27/10/2023 Etwariya bai 1746004027WL020408 Etwariya bai 00089 CBIN0282796 645 645 Processed 09/11/2023 304998320 Etwariyabai CENTRAL BANK OF INDIA(607115)
330 PUSHPRAJGARH MP-46-004-027-001/18-B
(CHARKUMAR) 		1746004027NRG24261020230403280 27/10/2023 LAMA 1746004027WL020408 LAMA 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 LAMA CENTRAL BANK OF INDIA(607115)
331 PUSHPRAJGARH MP-46-004-027-001/188
(CHARKUMAR) 		1746004027NRG24261020230403283 27/10/2023 GOVIND 1746004027WL020408 GOVIND 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 GOVIND CENTRAL BANK OF INDIA(607115)
332 PUSHPRAJGARH MP-46-004-027-001/188
(CHARKUMAR) 		1746004027NRG24261020230403282 27/10/2023 GOVIND 1746004027WL020408 GOVIND 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 GOVIND CENTRAL BANK OF INDIA(607115)
333 PUSHPRAJGARH MP-46-004-027-001/24
(CHARKUMAR) 		1746004027NRG24261020230403284 27/10/2023 Man Singh 1746004027WL020408 Man Singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 ManSingh CENTRAL BANK OF INDIA(607115)
334 PUSHPRAJGARH MP-46-004-027-001/24-C
(CHARKUMAR) 		1746004027NRG24261020230403285 27/10/2023 Santosh Singh 1746004027WL020408 Santosh Singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 SantoshSingh CENTRAL BANK OF INDIA(607115)
335 PUSHPRAJGARH MP-46-004-027-001/25
(CHARKUMAR) 		1746004027NRG24261020230403287 27/10/2023 BHAGAT RAM 1746004027WL020408 BHAGAT RAM 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 BHAGATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
336 PUSHPRAJGARH MP-46-004-027-001/25
(CHARKUMAR) 		1746004027NRG24261020230403286 27/10/2023 BHAGAT RAM 1746004027WL020408 BHAGAT RAM 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 BHAGATRAM CENTRAL BANK OF INDIA(607115)
337 PUSHPRAJGARH MP-46-004-027-001/26
(CHARKUMAR) 		1746004027NRG24261020230403289 27/10/2023 JAGATRAM 1746004027WL020408 JAGATRAM 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 JAGATRAM CENTRAL BANK OF INDIA(607115)
338 PUSHPRAJGARH MP-46-004-027-001/26
(CHARKUMAR) 		1746004027NRG24261020230403288 27/10/2023 JAGATRAM 1746004027WL020408 JAGATRAM 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 JAGATRAM CENTRAL BANK OF INDIA(607115)
339 PUSHPRAJGARH MP-46-004-027-001/26-C
(CHARKUMAR) 		1746004027NRG24261020230403290 27/10/2023 BASANT 1746004027WL020408 BASANT 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 BASANT CENTRAL BANK OF INDIA(607115)
340 PUSHPRAJGARH MP-46-004-027-001/27
(CHARKUMAR) 		1746004027NRG24261020230403291 27/10/2023 Rajkumari Bai 1746004027WL020408 Rajkumari Bai 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 RajkumariBai CENTRAL BANK OF INDIA(607115)
341 PUSHPRAJGARH MP-46-004-027-001/28-B
(CHARKUMAR) 		1746004027NRG24261020230403292 27/10/2023 MAHESH 1746004027WL020408 MAHESH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 MAHESH CENTRAL BANK OF INDIA(607115)
342 PUSHPRAJGARH MP-46-004-027-001/32
(CHARKUMAR) 		1746004027NRG24261020230403294 27/10/2023 JOHAN 1746004027WL020408 JOHAN 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 JOHAN CENTRAL BANK OF INDIA(607115)
343 PUSHPRAJGARH MP-46-004-027-001/32
(CHARKUMAR) 		1746004027NRG24261020230403293 27/10/2023 JOHAN 1746004027WL020408 JOHAN 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 JOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
344 PUSHPRAJGARH MP-46-004-027-001/34
(CHARKUMAR) 		1746004027NRG24261020230403296 27/10/2023 CHAITA 1746004027WL020408 CHAITA 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 CHAITA CENTRAL BANK OF INDIA(607115)
345 PUSHPRAJGARH MP-46-004-027-001/34
(CHARKUMAR) 		1746004027NRG24261020230403295 27/10/2023 CHAITA 1746004027WL020408 CHAITA 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 CHAITA CENTRAL BANK OF INDIA(607115)
346 PUSHPRAJGARH MP-46-004-027-001/36
(CHARKUMAR) 		1746004027NRG24261020230403297 27/10/2023 RAMKAI BAI 1746004027WL020408 RAMKAI BAI 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 RAMKAIBAI CENTRAL BANK OF INDIA(607115)
347 PUSHPRAJGARH MP-46-004-027-001/38-B
(CHARKUMAR) 		1746004027NRG24261020230403299 27/10/2023 Shiribati bai 1746004027WL020408 Shiribati bai 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 Shiribatibai CENTRAL BANK OF INDIA(607115)
348 PUSHPRAJGARH MP-46-004-027-001/38-B
(CHARKUMAR) 		1746004027NRG24261020230403298 27/10/2023 Sunil kumar 1746004027WL020408 Sunil kumar 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 Sunilkumar CENTRAL BANK OF INDIA(607115)
349 PUSHPRAJGARH MP-46-004-027-001/4
(CHARKUMAR) 		1746004027NRG24261020230403300 27/10/2023 SAMPATIYA BAI 1746004027WL020408 SAMPATIYA BAI 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 PUSHPRAJGARH MP-46-004-027-001/41
(CHARKUMAR) 		1746004027NRG24261020230403302 27/10/2023 JAGAT SINGH 1746004027WL020408 JAGAT SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 JAGATSINGH CENTRAL BANK OF INDIA(607115)
351 PUSHPRAJGARH MP-46-004-027-001/41
(CHARKUMAR) 		1746004027NRG24261020230403301 27/10/2023 JAGAT SINGH 1746004027WL020408 JAGAT SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 JAGATSINGH CENTRAL BANK OF INDIA(607115)
352 PUSHPRAJGARH MP-46-004-027-001/44-B
(CHARKUMAR) 		1746004027NRG24261020230403304 27/10/2023 Shivraj Singh 1746004027WL020408 Shivraj Singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 ShivrajSingh CENTRAL BANK OF INDIA(607115)
353 PUSHPRAJGARH MP-46-004-027-001/44-C
(CHARKUMAR) 		1746004027NRG24261020230403306 27/10/2023 Gulab singh 1746004027WL020408 Gulab singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 Gulabsingh CENTRAL BANK OF INDIA(607115)
354 PUSHPRAJGARH MP-46-004-027-001/44-C
(CHARKUMAR) 		1746004027NRG24261020230403305 27/10/2023 Gulab singh 1746004027WL020408 Gulab singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 Gulabsingh CENTRAL BANK OF INDIA(607115)
355 PUSHPRAJGARH MP-46-004-027-001/47-C
(CHARKUMAR) 		1746004027NRG24261020230403307 27/10/2023 JAI SINGH 1746004027WL020408 JAI SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 JAISINGH CENTRAL BANK OF INDIA(607115)
356 PUSHPRAJGARH MP-46-004-027-001/48
(CHARKUMAR) 		1746004027NRG24261020230403308 27/10/2023 GOPSINGH 1746004027WL020408 GOPSINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 GOPSINGH CENTRAL BANK OF INDIA(607115)
357 PUSHPRAJGARH MP-46-004-027-001/5
(CHARKUMAR) 		1746004027NRG24261020230403309 27/10/2023 GUETASINGH 1746004027WL020408 GUETASINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 GUETASINGH CENTRAL BANK OF INDIA(607115)
358 PUSHPRAJGARH MP-46-004-027-001/5
(CHARKUMAR) 		1746004027NRG24261020230403310 27/10/2023 Vansh Bahadur 1746004027WL020408 Vansh Bahadur 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 VanshBahadur CENTRAL BANK OF INDIA(607115)
359 PUSHPRAJGARH MP-46-004-027-001/56
(CHARKUMAR) 		1746004027NRG24261020230403312 27/10/2023 NEM SINGH 1746004027WL020408 NEM SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 NEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
360 PUSHPRAJGARH MP-46-004-027-001/56
(CHARKUMAR) 		1746004027NRG24261020230403311 27/10/2023 NEM SINGH 1746004027WL020408 NEM SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 NEMSINGH CENTRAL BANK OF INDIA(607115)
361 PUSHPRAJGARH MP-46-004-027-001/6
(CHARKUMAR) 		1746004027NRG24261020230403313 27/10/2023 LALAN SINGH 1746004027WL020408 LALAN SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 LALANSINGH CENTRAL BANK OF INDIA(607115)
362 PUSHPRAJGARH MP-46-004-027-001/6
(CHARKUMAR) 		1746004027NRG24261020230403314 27/10/2023 Maya Devi 1746004027WL020408 Maya Devi 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 MayaDevi CENTRAL BANK OF INDIA(607115)
363 PUSHPRAJGARH MP-46-004-027-001/60
(CHARKUMAR) 		1746004027NRG24261020230403315 27/10/2023 BHUWAN SINGH 1746004027WL020408 BHUWAN SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 BHUWANSINGH CENTRAL BANK OF INDIA(607115)
364 PUSHPRAJGARH MP-46-004-027-001/63
(CHARKUMAR) 		1746004027NRG24261020230403317 27/10/2023 BHAGRATI BAI 1746004027WL020408 BHAGRATI BAI 00089 CBIN0282796 645 645 Processed 09/11/2023 304998320 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
365 PUSHPRAJGARH MP-46-004-027-001/69
(CHARKUMAR) 		1746004027NRG24261020230403318 27/10/2023 Samhar Lal 1746004027WL020408 Samhar Lal 00089 CBIN0282796 645 645 Processed 09/11/2023 304998320 SamharLal INDIA POST PAYMENTS BANK LIMITED(508528)
366 PUSHPRAJGARH MP-46-004-027-001/70
(CHARKUMAR) 		1746004027NRG24261020230403319 27/10/2023 DALPAT SINGH 1746004027WL020408 DALPAT SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 DALPATSINGH CENTRAL BANK OF INDIA(607115)
367 PUSHPRAJGARH MP-46-004-027-001/71-B
(CHARKUMAR) 		1746004027NRG24261020230403320 27/10/2023 SHANKAR SINGH 1746004027WL020408 SHANKAR SINGH 00089 CBIN0282796 645 645 Processed 09/11/2023 304998320 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
368 PUSHPRAJGARH MP-46-004-027-001/71-D
(CHARKUMAR) 		1746004027NRG24261020230403322 27/10/2023 SON SINGH 1746004027WL020408 SON SINGH 00089 CBIN0282796 645 645 Processed 09/11/2023 304998320 SONSINGH CENTRAL BANK OF INDIA(607115)
369 PUSHPRAJGARH MP-46-004-027-001/71-D
(CHARKUMAR) 		1746004027NRG24261020230403321 27/10/2023 SON SINGH 1746004027WL020408 SON SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 SONSINGH CENTRAL BANK OF INDIA(607115)
370 PUSHPRAJGARH MP-46-004-027-001/72
(CHARKUMAR) 		1746004027NRG24261020230403323 27/10/2023 KUMHARIN 1746004027WL020408 KUMHARIN 00089 CBIN0282796 1290 1290 Processed 09/11/2023 304998320 KUMHARIN CENTRAL BANK OF INDIA(607115)
371 PUSHPRAJGARH MP-46-004-027-001/72-B
(CHARKUMAR) 		1746004027NRG24261020230403324 27/10/2023 DINES SINGH 1746004027WL020408 DINES SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 DINESSINGH CENTRAL BANK OF INDIA(607115)
372 PUSHPRAJGARH MP-46-004-027-001/76
(CHARKUMAR) 		1746004027NRG24261020230403326 27/10/2023 VISWANATH SINGH 1746004027WL020408 VISWANATH SINGH 00089 CBIN0282796 645 645 Processed 09/11/2023 304998320 VISWANATHSINGH CENTRAL BANK OF INDIA(607115)
373 PUSHPRAJGARH MP-46-004-027-001/76
(CHARKUMAR) 		1746004027NRG24261020230403325 27/10/2023 VISWANATH SINGH 1746004027WL020408 VISWANATH SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 VISWANATHSINGH CENTRAL BANK OF INDIA(607115)
374 PUSHPRAJGARH MP-46-004-027-001/76-A
(CHARKUMAR) 		1746004027NRG24261020230403327 27/10/2023 Prejeet Singh 1746004027WL020408 Prejeet Singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 PrejeetSingh CENTRAL BANK OF INDIA(607115)
375 PUSHPRAJGARH MP-46-004-027-001/77
(CHARKUMAR) 		1746004027NRG24261020230403328 27/10/2023 Bhukki bai 1746004027WL020408 Bhukki bai 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 Bhukkibai CENTRAL BANK OF INDIA(607115)
376 PUSHPRAJGARH MP-46-004-027-001/77-D
(CHARKUMAR) 		1746004027NRG24261020230403329 27/10/2023 Muneema Bai 1746004027WL020408 Muneema Bai 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 MuneemaBai NARMADA JHABUA GRAMIN BANK(508515)
377 PUSHPRAJGARH MP-46-004-027-001/78
(CHARKUMAR) 		1746004027NRG24261020230403330 27/10/2023 RAJESH SINGH 1746004027WL020408 RAJESH SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
378 PUSHPRAJGARH MP-46-004-027-001/80-A
(CHARKUMAR) 		1746004027NRG24261020230403331 27/10/2023 Saroj bai 1746004027WL020408 Saroj bai 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 Sarojbai CENTRAL BANK OF INDIA(607115)
379 PUSHPRAJGARH MP-46-004-027-001/80-B
(CHARKUMAR) 		1746004027NRG24261020230403332 27/10/2023 Anand KumarMaravi 1746004027WL020408 Anand KumarMaravi 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 AnandKumarMaravi UNION BANK OF INDIA(508500)
380 PUSHPRAJGARH MP-46-004-027-001/81
(CHARKUMAR) 		1746004027NRG24261020230403334 27/10/2023 ROHAN 1746004027WL020408 ROHAN 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 ROHAN CENTRAL BANK OF INDIA(607115)
381 PUSHPRAJGARH MP-46-004-027-001/81
(CHARKUMAR) 		1746004027NRG24261020230403333 27/10/2023 ROHAN 1746004027WL020408 ROHAN 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 ROHAN INDIA POST PAYMENTS BANK LIMITED(508528)
382 PUSHPRAJGARH MP-46-004-027-001/84
(CHARKUMAR) 		1746004027NRG24261020230403335 27/10/2023 SHYAMKUWAR 1746004027WL020408 SHYAMKUWAR 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 SHYAMKUWAR CENTRAL BANK OF INDIA(607115)
383 PUSHPRAJGARH MP-46-004-027-001/85
(CHARKUMAR) 		1746004027NRG24261020230403336 27/10/2023 SUNDAR 1746004027WL020408 SUNDAR 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 SUNDAR CENTRAL BANK OF INDIA(607115)
384 PUSHPRAJGARH MP-46-004-027-001/87
(CHARKUMAR) 		1746004027NRG24261020230403337 27/10/2023 BEERBAL 1746004027WL020408 BEERBAL 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 BEERBAL CENTRAL BANK OF INDIA(607115)
385 PUSHPRAJGARH MP-46-004-027-001/88
(CHARKUMAR) 		1746004027NRG24261020230403338 27/10/2023 narbad singh 1746004027WL020408 narbad singh 00089 CBIN0282796 1290 1290 Processed 09/11/2023 304998320 narbadsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
386 PUSHPRAJGARH MP-46-004-027-001/88-C
(CHARKUMAR) 		1746004027NRG24261020230403339 27/10/2023 Shribati 1746004027WL020408 Shribati 00089 CBIN0282796 1075 1075 Processed 09/11/2023 304998320 Shribati UNION BANK OF INDIA(508500)
387 PUSHPRAJGARH MP-46-004-027-001/89-B
(CHARKUMAR) 		1746004027NRG24261020230403340 27/10/2023 PRATAP SINGH 1746004027WL020408 PRATAP SINGH 00089 CBIN0282796 1290 1290 Processed 09/11/2023 304998320 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
388 PUSHPRAJGARH MP-46-004-027-001/89-C
(CHARKUMAR) 		1746004027NRG24261020230403341 27/10/2023 HARJEEVAN BAIGA 1746004027WL020408 HARJEEVAN BAIGA 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 HARJEEVANBAIGA UNION BANK OF INDIA(508500)
389 PUSHPRAJGARH MP-46-004-027-001/90
(CHARKUMAR) 		1746004027NRG24261020230403342 27/10/2023 SIMLA 1746004027WL020408 SIMLA 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 SIMLA CENTRAL BANK OF INDIA(607115)
390 PUSHPRAJGARH MP-46-004-027-001/90-A
(CHARKUMAR) 		1746004027NRG24261020230403343 27/10/2023 Baishakhu baiga 1746004027WL020408 Baishakhu baiga 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 Baishakhubaiga PUNJAB NATIONAL BANK(508568)
391 PUSHPRAJGARH MP-46-004-027-001/92
(CHARKUMAR) 		1746004027NRG24261020230403344 27/10/2023 SHIVLAL 1746004027WL020408 SHIVLAL 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 SHIVLAL CENTRAL BANK OF INDIA(607115)
392 PUSHPRAJGARH MP-46-004-027-001/93-B
(CHARKUMAR) 		1746004027NRG24261020230403345 27/10/2023 JEVAN SINGH 1746004027WL020408 JEVAN SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 JEVANSINGH CENTRAL BANK OF INDIA(607115)
393 PUSHPRAJGARH MP-46-004-027-001/95-B
(CHARKUMAR) 		1746004027NRG24261020230403346 27/10/2023 KAMLU 1746004027WL020408 KAMLU 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 KAMLU CENTRAL BANK OF INDIA(607115)
394 PUSHPRAJGARH MP-46-004-027-001/98
(CHARKUMAR) 		1746004027NRG24261020230403348 27/10/2023 RAMMU 1746004027WL020408 RAMMU 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 RAMMU CENTRAL BANK OF INDIA(607115)
395 PUSHPRAJGARH MP-46-004-027-001/98
(CHARKUMAR) 		1746004027NRG24261020230403347 27/10/2023 RAMMU 1746004027WL020408 RAMMU 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 RAMMU CENTRAL BANK OF INDIA(607115)
396 PUSHPRAJGARH MP-46-004-027-001/98-B
(CHARKUMAR) 		1746004027NRG24261020230403350 27/10/2023 SETU 1746004027WL020408 SETU 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 SETU CENTRAL BANK OF INDIA(607115)
397 PUSHPRAJGARH MP-46-004-027-001/98-B
(CHARKUMAR) 		1746004027NRG24261020230403349 27/10/2023 SETU 1746004027WL020408 SETU 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 SETU CENTRAL BANK OF INDIA(607115)
398 PUSHPRAJGARH MP-46-004-027-002/10-A
(CHARKUMAR) 		1746004027NRG24261020230403351 27/10/2023 Tikaram Singh 1746004027WL020408 Tikaram Singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 TikaramSingh CENTRAL BANK OF INDIA(607115)
399 PUSHPRAJGARH MP-46-004-027-002/14-C
(CHARKUMAR) 		1746004027NRG24261020230403352 27/10/2023 RAJENDRA SINGH 1746004027WL020408 RAJENDRA SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
400 PUSHPRAJGARH MP-46-004-027-002/16-B
(CHARKUMAR) 		1746004027NRG24261020230403353 27/10/2023 mangli 1746004027WL020408 mangli 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 mangli CENTRAL BANK OF INDIA(607115)
401 PUSHPRAJGARH MP-46-004-027-002/16-B
(CHARKUMAR) 		1746004027NRG24261020230403354 27/10/2023 Ranmat singh 1746004027WL020408 Ranmat singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 Ranmatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
402 PUSHPRAJGARH MP-46-004-027-002/17
(CHARKUMAR) 		1746004027NRG24261020230403356 27/10/2023 PATI SINGH 1746004027WL020408 PATI SINGH 00089 CBIN0282796 430 430 Processed 09/11/2023 304998320 PATISINGH CENTRAL BANK OF INDIA(607115)
403 PUSHPRAJGARH MP-46-004-027-002/17
(CHARKUMAR) 		1746004027NRG24261020230403355 27/10/2023 PATI SINGH 1746004027WL020408 PATI SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 PATISINGH CENTRAL BANK OF INDIA(607115)
404 PUSHPRAJGARH MP-46-004-027-002/20
(CHARKUMAR) 		1746004027NRG24261020230403357 27/10/2023 DELAN 1746004027WL020408 DELAN 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 DELAN CENTRAL BANK OF INDIA(607115)
405 PUSHPRAJGARH MP-46-004-027-002/20-B
(CHARKUMAR) 		1746004027NRG24261020230403358 27/10/2023 Dev singh 1746004027WL020408 Dev singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 Devsingh CENTRAL BANK OF INDIA(607115)
406 PUSHPRAJGARH MP-46-004-027-002/22
(CHARKUMAR) 		1746004027NRG24261020230403359 27/10/2023 BHARAT SINGH 1746004027WL020408 BHARAT SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 BHARATSINGH CENTRAL BANK OF INDIA(607115)
407 PUSHPRAJGARH MP-46-004-027-002/25
(CHARKUMAR) 		1746004027NRG24261020230403360 27/10/2023 BHAGWATI BAI 1746004027WL020408 BHAGWATI BAI 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
408 PUSHPRAJGARH MP-46-004-027-002/30-A
(CHARKUMAR) 		1746004027NRG24261020230403361 27/10/2023 Subendra singh maravi 1746004027WL020408 Subendra singh maravi 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 Subendrasinghmaravi CENTRAL BANK OF INDIA(607115)
409 PUSHPRAJGARH MP-46-004-027-002/31-B
(CHARKUMAR) 		1746004027NRG24261020230403362 27/10/2023 RAJESH SINGH 1746004027WL020408 RAJESH SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
410 PUSHPRAJGARH MP-46-004-027-002/31-C
(CHARKUMAR) 		1746004027NRG24261020230403363 27/10/2023 Mukesh singh 1746004027WL020408 Mukesh singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 Mukeshsingh CENTRAL BANK OF INDIA(607115)
411 PUSHPRAJGARH MP-46-004-027-002/34
(CHARKUMAR) 		1746004027NRG24261020230403364 27/10/2023 BHAN SINGH 1746004027WL020408 BHAN SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 BHANSINGH CENTRAL BANK OF INDIA(607115)
412 PUSHPRAJGARH MP-46-004-027-002/34-A
(CHARKUMAR) 		1746004027NRG24261020230403366 27/10/2023 Girls bai 1746004027WL020408 Girls bai 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 Girlsbai CENTRAL BANK OF INDIA(607115)
413 PUSHPRAJGARH MP-46-004-027-002/34-A
(CHARKUMAR) 		1746004027NRG24261020230403365 27/10/2023 Hansraj singh 1746004027WL020408 Hansraj singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 Hansrajsingh CENTRAL BANK OF INDIA(607115)
414 PUSHPRAJGARH MP-46-004-027-002/4
(CHARKUMAR) 		1746004027NRG24261020230403367 27/10/2023 Semlal Yadv 1746004027WL020408 Semlal Yadv 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 SemlalYadv CENTRAL BANK OF INDIA(607115)
415 PUSHPRAJGARH MP-46-004-027-002/40
(CHARKUMAR) 		1746004027NRG24261020230403368 27/10/2023 GULABSINGH 1746004027WL020408 GULABSINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 GULABSINGH CENTRAL BANK OF INDIA(607115)
416 PUSHPRAJGARH MP-46-004-027-002/40-B
(CHARKUMAR) 		1746004027NRG24261020230403369 27/10/2023 Rajesh singh 1746004027WL020408 Rajesh singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 Rajeshsingh CENTRAL BANK OF INDIA(607115)
417 PUSHPRAJGARH MP-46-004-027-002/42
(CHARKUMAR) 		1746004027NRG24261020230403370 27/10/2023 panne singh 1746004027WL020408 panne singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 pannesingh CENTRAL BANK OF INDIA(607115)
418 PUSHPRAJGARH MP-46-004-027-002/42-B
(CHARKUMAR) 		1746004027NRG24261020230403371 27/10/2023 KAMAL BHAN 1746004027WL020408 KAMAL BHAN 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 KAMALBHAN CENTRAL BANK OF INDIA(607115)
419 PUSHPRAJGARH MP-46-004-027-002/42-D
(CHARKUMAR) 		1746004027NRG24261020230403372 27/10/2023 BHURA 1746004027WL020408 BHURA 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
420 PUSHPRAJGARH MP-46-004-027-002/44
(CHARKUMAR) 		1746004027NRG24261020230403373 27/10/2023 BHADE SINGH 1746004027WL020408 BHADE SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 BHADESINGH CENTRAL BANK OF INDIA(607115)
421 PUSHPRAJGARH MP-46-004-027-002/44-A
(CHARKUMAR) 		1746004027NRG24261020230403374 27/10/2023 Lakhan singh 1746004027WL020408 Lakhan singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 Lakhansingh CENTRAL BANK OF INDIA(607115)
422 PUSHPRAJGARH MP-46-004-027-002/44-A
(CHARKUMAR) 		1746004027NRG24261020230403375 27/10/2023 Lakhan singh 1746004027WL020408 Lakhan singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 Lakhansingh CENTRAL BANK OF INDIA(607115)
423 PUSHPRAJGARH MP-46-004-027-002/47
(CHARKUMAR) 		1746004027NRG24261020230403377 27/10/2023 Parvati Shyam 1746004027WL020408 Parvati Shyam 00089 CBIN0282796 1505 1505 Processed 10/11/2023 304998320 ParvatiShyam STATE BANK OF INDIA(508548)
424 PUSHPRAJGARH MP-46-004-027-002/47
(CHARKUMAR) 		1746004027NRG24261020230403376 27/10/2023 TILAK 1746004027WL020408 TILAK 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 TILAK CENTRAL BANK OF INDIA(607115)
425 PUSHPRAJGARH MP-46-004-027-002/49-C
(CHARKUMAR) 		1746004027NRG24261020230403378 27/10/2023 RAM SINGH 1746004027WL020408 RAM SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 RAMSINGH CENTRAL BANK OF INDIA(607115)
426 PUSHPRAJGARH MP-46-004-027-002/5
(CHARKUMAR) 		1746004027NRG24261020230403379 27/10/2023 DAYA SINGH 1746004027WL020408 DAYA SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 DAYASINGH CENTRAL BANK OF INDIA(607115)
427 PUSHPRAJGARH MP-46-004-027-002/51
(CHARKUMAR) 		1746004027NRG24261020230403380 27/10/2023 KUNWAR 1746004027WL020408 KUNWAR 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 KUNWAR CENTRAL BANK OF INDIA(607115)
428 PUSHPRAJGARH MP-46-004-027-002/51
(CHARKUMAR) 		1746004027NRG24261020230403381 27/10/2023 KUNWAR 1746004027WL020408 KUNWAR 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 KUNWAR CENTRAL BANK OF INDIA(607115)
429 PUSHPRAJGARH MP-46-004-027-002/51-B
(CHARKUMAR) 		1746004027NRG24261020230403382 27/10/2023 NEELWATI 1746004027WL020408 NEELWATI 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 NEELWATI CENTRAL BANK OF INDIA(607115)
430 PUSHPRAJGARH MP-46-004-027-002/52
(CHARKUMAR) 		1746004027NRG24261020230403383 27/10/2023 DEV SINGH 1746004027WL020408 DEV SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 DEVSINGH CENTRAL BANK OF INDIA(607115)
431 PUSHPRAJGARH MP-46-004-027-002/53-B
(CHARKUMAR) 		1746004027NRG24261020230403384 27/10/2023 GANESH 1746004027WL020408 GANESH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 GANESH CENTRAL BANK OF INDIA(607115)
432 PUSHPRAJGARH MP-46-004-027-002/53-B
(CHARKUMAR) 		1746004027NRG24261020230403385 27/10/2023 Sahwati Bai 1746004027WL020408 Sahwati Bai 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 SahwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
433 PUSHPRAJGARH MP-46-004-027-002/55
(CHARKUMAR) 		1746004027NRG24261020230403386 27/10/2023 Keshwati bai dhurye 1746004027WL020408 Keshwati bai dhurye 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 Keshwatibaidhurye CENTRAL BANK OF INDIA(607115)
434 PUSHPRAJGARH MP-46-004-027-002/56
(CHARKUMAR) 		1746004027NRG24261020230403388 27/10/2023 Dhanmat bai 1746004027WL020408 Dhanmat bai 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 Dhanmatbai CENTRAL BANK OF INDIA(607115)
435 PUSHPRAJGARH MP-46-004-027-002/56
(CHARKUMAR) 		1746004027NRG24261020230403387 27/10/2023 TITRI 1746004027WL020408 TITRI 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 TITRI CENTRAL BANK OF INDIA(607115)
436 PUSHPRAJGARH MP-46-004-027-002/59
(CHARKUMAR) 		1746004027NRG24261020230403389 27/10/2023 GENDASINGH 1746004027WL020408 GENDASINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 GENDASINGH CENTRAL BANK OF INDIA(607115)
437 PUSHPRAJGARH MP-46-004-027-002/66
(CHARKUMAR) 		1746004027NRG24261020230403390 27/10/2023 Bhakti bai 1746004027WL020408 Bhakti bai 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 Bhaktibai CENTRAL BANK OF INDIA(607115)
438 PUSHPRAJGARH MP-46-004-027-002/67
(CHARKUMAR) 		1746004027NRG24261020230403391 27/10/2023 MULAN SINGH 1746004027WL020408 MULAN SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 MULANSINGH CENTRAL BANK OF INDIA(607115)
439 PUSHPRAJGARH MP-46-004-027-002/67-B
(CHARKUMAR) 		1746004027NRG24261020230403392 27/10/2023 Bhan singh 1746004027WL020408 Bhan singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 Bhansingh CENTRAL BANK OF INDIA(607115)
440 PUSHPRAJGARH MP-46-004-027-002/67-B
(CHARKUMAR) 		1746004027NRG24261020230403393 27/10/2023 Bhan singh 1746004027WL020408 Bhan singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 Bhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
441 PUSHPRAJGARH MP-46-004-027-002/74-B
(CHARKUMAR) 		1746004027NRG24261020230403394 27/10/2023 RAGHURAJ SINGH 1746004027WL020408 RAGHURAJ SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 RAGHURAJSINGH CENTRAL BANK OF INDIA(607115)
442 PUSHPRAJGARH MP-46-004-027-002/75-A
(CHARKUMAR) 		1746004027NRG24261020230403395 27/10/2023 YASHVANT SINGH 1746004027WL020408 YASHVANT SINGH 00089 CBIN0282796 1505 1505 Processed 10/11/2023 304998320 YASHVANTSINGH STATE BANK OF INDIA(508548)
443 PUSHPRAJGARH MP-46-004-027-002/76
(CHARKUMAR) 		1746004027NRG24261020230403396 27/10/2023 BHANMATI BAI 1746004027WL020408 BHANMATI BAI 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 BHANMATIBAI CENTRAL BANK OF INDIA(607115)
444 PUSHPRAJGARH MP-46-004-027-002/76-B
(CHARKUMAR) 		1746004027NRG24261020230403397 27/10/2023 Rajkumar singh 1746004027WL020408 Rajkumar singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 Rajkumarsingh CENTRAL BANK OF INDIA(607115)
445 PUSHPRAJGARH MP-46-004-027-002/77
(CHARKUMAR) 		1746004027NRG24261020230403398 27/10/2023 RAMESH 1746004027WL020408 RAMESH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 RAMESH CENTRAL BANK OF INDIA(607115)
446 PUSHPRAJGARH MP-46-004-027-002/77-B
(CHARKUMAR) 		1746004027NRG24261020230403400 27/10/2023 China bai 1746004027WL020408 China bai 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 Chinabai CENTRAL BANK OF INDIA(607115)
447 PUSHPRAJGARH MP-46-004-027-002/77-B
(CHARKUMAR) 		1746004027NRG24261020230403399 27/10/2023 GULABSINGH 1746004027WL020408 GULABSINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 GULABSINGH CENTRAL BANK OF INDIA(607115)
448 PUSHPRAJGARH MP-46-004-027-002/78
(CHARKUMAR) 		1746004027NRG24261020230403401 27/10/2023 DHAN SINGH 1746004027WL020408 DHAN SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 DHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
449 PUSHPRAJGARH MP-46-004-027-002/78
(CHARKUMAR) 		1746004027NRG24261020230403402 27/10/2023 DHAN SINGH 1746004027WL020408 DHAN SINGH 00089 CBIN0282796 1075 1075 Processed 09/11/2023 304998320 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
450 PUSHPRAJGARH MP-46-004-027-002/78-C
(CHARKUMAR) 		1746004027NRG24261020230403403 27/10/2023 TANKI BAI 1746004027WL020408 TANKI BAI 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 TANKIBAI CENTRAL BANK OF INDIA(607115)
451 PUSHPRAJGARH MP-46-004-027-002/85
(CHARKUMAR) 		1746004027NRG24261020230403404 27/10/2023 berspatiya bai 1746004027WL020408 berspatiya bai 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 berspatiyabai CENTRAL BANK OF INDIA(607115)
452 PUSHPRAJGARH MP-46-004-027-003/33-B
(CHARKUMAR) 		1746004027NRG24261020230403406 27/10/2023 HEMATIYA BAI 1746004027WL020408 HEMATIYA BAI 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 HEMATIYABAI CENTRAL BANK OF INDIA(607115)
453 PUSHPRAJGARH MP-46-004-027-003/92
(CHARKUMAR) 		1746004027NRG24261020230403407 27/10/2023 AMARGYAN SINGH 1746004027WL020408 AMARGYAN SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 304998320 AMARGYANSINGH FINO PAYMENTS BANK LTD(608001)
454 PUSHPRAJGARH MP-46-004-056-001/119-B
(KACHHARATOLA) 		1746004000NRG24271020230404764 27/10/2023 BIHARI LAL BASWE 1746004WL020456 BIHARI LAL BASWE 00089 CBIN0282796 2090 2090 Processed 09/11/2023 304998320 BIHARILALBASWE CENTRAL BANK OF INDIA(607115)
455 PUSHPRAJGARH MP-46-004-056-001/125
(KACHHARATOLA) 		1746004000NRG24271020230404766 27/10/2023 GIRJA BAI 1746004WL020456 GIRJA BAI 00089 CBIN0282796 2090 2090 Processed 09/11/2023 304998320 GIRJABAI CENTRAL BANK OF INDIA(607115)
456 PUSHPRAJGARH MP-46-004-056-001/125
(KACHHARATOLA) 		1746004000NRG24271020230404765 27/10/2023 GIRJA BAI 1746004WL020456 GIRJA BAI 00089 CBIN0282796 2090 2090 Processed 09/11/2023 304998320 GIRJABAI CENTRAL BANK OF INDIA(607115)
457 PUSHPRAJGARH MP-46-004-056-001/145
(KACHHARATOLA) 		1746004000NRG24271020230404767 27/10/2023 RAM SINGH 1746004WL020456 RAM SINGH 00089 CBIN0282796 2090 2090 Processed 09/11/2023 304998320 RAMSINGH CENTRAL BANK OF INDIA(607115)
458 PUSHPRAJGARH MP-46-004-056-001/146
(KACHHARATOLA) 		1746004000NRG24271020230404768 27/10/2023 RAMSINGH 1746004WL020456 RAMSINGH 00089 CBIN0282796 2090 2090 Processed 09/11/2023 304998320 RAMSINGH CENTRAL BANK OF INDIA(607115)
459 PUSHPRAJGARH MP-46-004-056-001/151
(KACHHARATOLA) 		1746004000NRG24271020230404770 27/10/2023 AMAR SINGH 1746004WL020456 AMAR SINGH 00089 CBIN0282796 2090 2090 Processed 09/11/2023 304998320 AMARSINGH CENTRAL BANK OF INDIA(607115)
460 PUSHPRAJGARH MP-46-004-056-001/173-D
(KACHHARATOLA) 		1746004000NRG24271020230404771 27/10/2023 vinod kumar 1746004WL020456 vinod kumar 00089 CBIN0282796 2090 2090 Processed 09/11/2023 304998320 vinodkumar CENTRAL BANK OF INDIA(607115)
461 PUSHPRAJGARH MP-46-004-056-001/213-C
(KACHHARATOLA) 		1746004000NRG24271020230404772 27/10/2023 bhagwat prasad 1746004WL020456 bhagwat prasad 00089 CBIN0282796 2090 2090 Processed 09/11/2023 304998320 bhagwatprasad CENTRAL BANK OF INDIA(607115)
462 PUSHPRAJGARH MP-46-004-056-001/219
(KACHHARATOLA) 		1746004000NRG24271020230404773 27/10/2023 GULAB SINGH 1746004WL020456 GULAB SINGH 00089 CBIN0282796 2090 2090 Processed 09/11/2023 304998320 GULABSINGH FINO PAYMENTS BANK LTD(608001)
463 PUSHPRAJGARH MP-46-004-056-001/290-C
(KACHHARATOLA) 		1746004000NRG24271020230404774 27/10/2023 ANUJA LATA SINGH DHURVEY 1746004WL020456 ANUJA LATA SINGH DHURVEY 00089 CBIN0282796 2090 2090 Processed 09/11/2023 304998320 ANUJALATASINGHDHURVEY CENTRAL BANK OF INDIA(607115)
464 PUSHPRAJGARH MP-46-004-056-001/299
(KACHHARATOLA) 		1746004000NRG24271020230404776 27/10/2023 ROSHNI 1746004WL020456 ROSHNI 00089 CBIN0282796 2090 2090 Processed 09/11/2023 304998320 ROSHNI CENTRAL BANK OF INDIA(607115)
465 PUSHPRAJGARH MP-46-004-056-001/299
(KACHHARATOLA) 		1746004000NRG24271020230404775 27/10/2023 ROSHNI 1746004WL020456 ROSHNI 00089 CBIN0282796 2090 2090 Processed 09/11/2023 304998320 ROSHNI CENTRAL BANK OF INDIA(607115)
466 PUSHPRAJGARH MP-46-004-056-001/299-B
(KACHHARATOLA) 		1746004000NRG24271020230404777 27/10/2023 arti byouhar 1746004WL020456 arti byouhar 00089 CBIN0282796 1900 1900 Processed 09/11/2023 304998320 artibyouhar CENTRAL BANK OF INDIA(607115)
467 PUSHPRAJGARH MP-46-004-056-001/315-B
(KACHHARATOLA) 		1746004000NRG24271020230404779 27/10/2023 KOMAL SINGH 1746004WL020456 KOMAL SINGH 00089 CBIN0282796 2090 2090 Processed 09/11/2023 304998320 KOMALSINGH CENTRAL BANK OF INDIA(607115)
468 PUSHPRAJGARH MP-46-004-056-001/315-B
(KACHHARATOLA) 		1746004000NRG24271020230404778 27/10/2023 KOMAL SINGH 1746004WL020456 KOMAL SINGH 00089 CBIN0282796 2090 2090 Processed 09/11/2023 304998320 KOMALSINGH CENTRAL BANK OF INDIA(607115)
469 PUSHPRAJGARH MP-46-004-056-001/324-B
(KACHHARATOLA) 		1746004000NRG24271020230404780 27/10/2023 ganpatiya bai 1746004WL020456 ganpatiya bai 00089 CBIN0282796 2090 2090 Processed 09/11/2023 304998320 ganpatiyabai NARMADA JHABUA GRAMIN BANK(508515)
470 PUSHPRAJGARH MP-46-004-056-001/377-C
(KACHHARATOLA) 		1746004000NRG24271020230404781 27/10/2023 SHAHADDI BAI 1746004WL020456 SHAHADDI BAI 00089 CBIN0282796 2090 2090 Processed 09/11/2023 304998320 SHAHADDIBAI CENTRAL BANK OF INDIA(607115)
471 PUSHPRAJGARH MP-46-004-056-001/397
(KACHHARATOLA) 		1746004000NRG24271020230404782 27/10/2023 satosh 1746004WL020456 satosh 00089 CBIN0282796 2090 2090 Processed 09/11/2023 304998320 satosh CENTRAL BANK OF INDIA(607115)
472 PUSHPRAJGARH MP-46-004-056-001/40
(KACHHARATOLA) 		1746004000NRG24271020230404783 27/10/2023 LALLI BAI 1746004WL020456 LALLI BAI 00089 CBIN0282796 2090 2090 Processed 09/11/2023 304998320 LALLIBAI CENTRAL BANK OF INDIA(607115)
473 PUSHPRAJGARH MP-46-004-056-001/421
(KACHHARATOLA) 		1746004000NRG24271020230404784 27/10/2023 DHURVEY SAMARATI BAI 1746004WL020456 DHURVEY SAMARATI BAI 00089 CBIN0282796 2090 2090 Processed 09/11/2023 304998320 DHURVEYSAMARATIBAI CENTRAL BANK OF INDIA(607115)
474 PUSHPRAJGARH MP-46-004-056-001/44-B
(KACHHARATOLA) 		1746004000NRG24271020230404785 27/10/2023 KOUSHAL 1746004WL020456 KOUSHAL 00089 CBIN0282796 2090 2090 Processed 09/11/2023 304998320 KOUSHAL CENTRAL BANK OF INDIA(607115)
475 PUSHPRAJGARH MP-46-004-056-001/49
(KACHHARATOLA) 		1746004000NRG24271020230404786 27/10/2023 BARIYAM ANUPIYA BAI 1746004WL020456 BARIYAM ANUPIYA BAI 00089 CBIN0282796 2090 2090 Processed 09/11/2023 304998320 BARIYAMANUPIYABAI CENTRAL BANK OF INDIA(607115)
476 PUSHPRAJGARH MP-46-004-056-001/502
(KACHHARATOLA) 		1746004000NRG24271020230404788 27/10/2023 savitri 1746004WL020456 savitri 00089 CBIN0282796 2090 2090 Processed 09/11/2023 304998320 savitri CENTRAL BANK OF INDIA(607115)
477 PUSHPRAJGARH MP-46-004-056-001/503
(KACHHARATOLA) 		1746004000NRG24271020230404790 27/10/2023 NEM VATI 1746004WL020456 NEM VATI 00089 CBIN0282796 2090 2090 Processed 09/11/2023 304998320 NEMVATI CENTRAL BANK OF INDIA(607115)
478 PUSHPRAJGARH MP-46-004-056-001/503
(KACHHARATOLA) 		1746004000NRG24271020230404789 27/10/2023 NEM VATI 1746004WL020456 NEM VATI 00089 CBIN0282796 2090 2090 Processed 09/11/2023 304998320 NEMVATI CENTRAL BANK OF INDIA(607115)
479 PUSHPRAJGARH MP-46-004-056-001/532
(KACHHARATOLA) 		1746004000NRG24271020230404794 27/10/2023 koshal singh 1746004WL020456 koshal singh 00089 CBIN0282796 2090 2090 Processed 09/11/2023 304998320 koshalsingh CENTRAL BANK OF INDIA(607115)
480 PUSHPRAJGARH MP-46-004-056-001/532
(KACHHARATOLA) 		1746004000NRG24271020230404793 27/10/2023 koshal singh 1746004WL020456 koshal singh 00089 CBIN0282796 2090 2090 Processed 09/11/2023 304998320 koshalsingh CENTRAL BANK OF INDIA(607115)
481 PUSHPRAJGARH MP-46-004-056-001/76
(KACHHARATOLA) 		1746004000NRG24271020230404795 27/10/2023 JAGDEESH SINGH 1746004WL020456 JAGDEESH SINGH 00089 CBIN0282796 2090 2090 Processed 09/11/2023 304998320 JAGDEESHSINGH CENTRAL BANK OF INDIA(607115)
482 PUSHPRAJGARH MP-46-004-056-001/77
(KACHHARATOLA) 		1746004000NRG24271020230404796 27/10/2023 PENDRAM RAMKUMAR SINGH 1746004WL020456 PENDRAM RAMKUMAR SINGH 00089 CBIN0282796 2090 2090 Processed 09/11/2023 304998320 PENDRAMRAMKUMARSINGH CENTRAL BANK OF INDIA(607115)
483 PUSHPRAJGARH MP-46-004-056-001/95
(KACHHARATOLA) 		1746004000NRG24271020230404798 27/10/2023 RAMIHA BAI 1746004WL020456 RAMIHA BAI 00089 CBIN0282796 2090 2090 Processed 09/11/2023 304998320 RAMIHABAI CENTRAL BANK OF INDIA(607115)
484 PUSHPRAJGARH MP-46-004-056-001/95
(KACHHARATOLA) 		1746004000NRG24271020230404797 27/10/2023 RAMIHA BAI 1746004WL020456 RAMIHA BAI 00089 CBIN0282796 2090 2090 Processed 09/11/2023 304998320 RAMIHABAI CENTRAL BANK OF INDIA(607115)
485 PUSHPRAJGARH MP-46-004-056-001/96
(KACHHARATOLA) 		1746004000NRG24271020230404799 27/10/2023 CHAMRU LAL 1746004WL020456 CHAMRU LAL 00089 CBIN0282796 2090 2090 Processed 09/11/2023 304998320 CHAMRULAL CENTRAL BANK OF INDIA(607115)
486 PUSHPRAJGARH MP-46-004-080-001/190
(LILATOLA) 		1746004080NRG24271020230405525 27/10/2023 KUWAR SINGH 1746004080WL020482 KUWAR SINGH 00089 CBIN0282796 2496 2496 Processed 09/11/2023 304998320 KUWARSINGH CENTRAL BANK OF INDIA(607115)
487 PUSHPRAJGARH MP-46-004-080-001/288
(LILATOLA) 		1746004080NRG24271020230405533 27/10/2023 avita 1746004080WL020482 avita 00089 CBIN0282796 2496 2496 Processed 09/11/2023 304998320 avita CENTRAL BANK OF INDIA(607115)
488 PUSHPRAJGARH MP-46-004-091-001/78-A
(PADRIKHAR) 		1746004091NRG24271020230405928 27/10/2023 AMARBATI BAI 1746004091WL020504 AMARBATI BAI 00089 CBIN0282796 2280 2280 Processed 10/11/2023 304998320 AMARBATIBAI STATE BANK OF INDIA(508548)
489 PUSHPRAJGARH MP-46-004-107-002/103-A
(SARAITOLA) 		1746004107NRG24271020230403617 27/10/2023 MEERA BAI 1746004107WL020415 MEERA BAI 00089 CBIN0282796 390 390 Processed 09/11/2023 304998320 MEERABAI CENTRAL BANK OF INDIA(607115)
490 PUSHPRAJGARH MP-46-004-107-002/109
(SARAITOLA) 		1746004107NRG24271020230403619 27/10/2023 DEV SINGH 1746004107WL020415 DEV SINGH 00089 CBIN0282796 1170 1170 Processed 09/11/2023 304998320 DEVSINGH CENTRAL BANK OF INDIA(607115)
491 PUSHPRAJGARH MP-46-004-107-002/21
(SARAITOLA) 		1746004107NRG24271020230403621 27/10/2023 SHUKAR BAI 1746004107WL020415 SHUKAR BAI 00089 CBIN0282796 1170 1170 Processed 09/11/2023 304998320 SHUKARBAI CENTRAL BANK OF INDIA(607115)
492 PUSHPRAJGARH MP-46-004-107-002/23
(SARAITOLA) 		1746004107NRG24271020230403622 27/10/2023 RUGIYA BAI 1746004107WL020415 RUGIYA BAI 00089 CBIN0282796 1170 1170 Processed 09/11/2023 304998320 RUGIYABAI CENTRAL BANK OF INDIA(607115)
493 PUSHPRAJGARH MP-46-004-107-002/50
(SARAITOLA) 		1746004107NRG24271020230403624 27/10/2023 MOLAIYA LAL 1746004107WL020415 MOLAIYA LAL 00089 CBIN0282796 1170 1170 Processed 09/11/2023 304998320 MOLAIYALAL CENTRAL BANK OF INDIA(607115)
494 PUSHPRAJGARH MP-46-004-107-002/53-B
(SARAITOLA) 		1746004107NRG24271020230403626 27/10/2023 MOHBATI BAI 1746004107WL020415 MOHBATI BAI 00089 CBIN0282796 1170 1170 Processed 09/11/2023 304998320 MOHBATIBAI CENTRAL BANK OF INDIA(607115)
495 PUSHPRAJGARH MP-46-004-107-002/61
(SARAITOLA) 		1746004107NRG24271020230403628 27/10/2023 BUDHI BAI 1746004107WL020415 BUDHI BAI 00089 CBIN0282796 1170 1170 Processed 09/11/2023 304998320 BUDHIBAI CENTRAL BANK OF INDIA(607115)
496 PUSHPRAJGARH MP-46-004-107-002/78
(SARAITOLA) 		1746004107NRG24271020230403629 27/10/2023 CHARAN SINGH 1746004107WL020415 CHARAN SINGH 00089 CBIN0282796 1170 1170 Processed 09/11/2023 304998320 CHARANSINGH CENTRAL BANK OF INDIA(607115)
497 PUSHPRAJGARH MP-46-004-107-002/87
(SARAITOLA) 		1746004107NRG24271020230403631 27/10/2023 NANNSIBAI 1746004107WL020415 NANNSIBAI 00089 CBIN0282796 1170 1170 Processed 09/11/2023 304998320 NANNSIBAI CENTRAL BANK OF INDIA(607115)
498 PUSHPRAJGARH MP-46-004-107-002/88
(SARAITOLA) 		1746004107NRG24271020230403632 27/10/2023 PARSHOTAM SINGH 1746004107WL020415 PARSHOTAM SINGH 00089 CBIN0282796 1170 1170 Processed 09/11/2023 304998320 PARSHOTAMSINGH CENTRAL BANK OF INDIA(607115)
499 PUSHPRAJGARH MP-46-004-107-002/89
(SARAITOLA) 		1746004107NRG24271020230403633 27/10/2023 CHHOTI BAI 1746004107WL020415 CHHOTI BAI 00089 CBIN0282796 1170 1170 Processed 09/11/2023 304998320 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
500 PUSHPRAJGARH MP-46-004-107-002/9-A
(SARAITOLA) 		1746004107NRG24271020230403634 27/10/2023 LALLI BAI 1746004107WL020415 LALLI BAI 00089 CBIN0282796 1170 1170 Processed 09/11/2023 304998320 LALLIBAI CENTRAL BANK OF INDIA(607115)
501 PUSHPRAJGARH MP-46-004-107-002/90
(SARAITOLA) 		1746004107NRG24271020230403635 27/10/2023 MADHAV SINGH 1746004107WL020415 MADHAV SINGH 00089 CBIN0282796 1170 1170 Processed 09/11/2023 304998320 MADHAVSINGH CENTRAL BANK OF INDIA(607115)
502 PUSHPRAJGARH MP-46-004-107-002/91
(SARAITOLA) 		1746004107NRG24271020230403636 27/10/2023 HOBLAL 1746004107WL020415 HOBLAL 00089 CBIN0282796 1170 1170 Processed 09/11/2023 304998320 HOBLAL CENTRAL BANK OF INDIA(607115)
503 PUSHPRAJGARH MP-46-004-112-001/109-A
(TULRA) 		1746004112NRG24261020230402867 27/10/2023 KALESHWARI BAI 1746004112WL020397 KALESHWARI BAI 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 KALESHWARIBAI CENTRAL BANK OF INDIA(607115)
504 PUSHPRAJGARH MP-46-004-112-001/113
(TULRA) 		1746004112NRG24261020230402897 27/10/2023 durga bai 1746004112WL020398 durga bai 00089 CBIN0282796 1272 1272 Processed 09/11/2023 304998320 durgabai CENTRAL BANK OF INDIA(607115)
505 PUSHPRAJGARH MP-46-004-112-001/127
(TULRA) 		1746004112NRG24261020230402898 27/10/2023 MANU LAL 1746004112WL020398 MANU LAL 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 MANULAL CENTRAL BANK OF INDIA(607115)
506 PUSHPRAJGARH MP-46-004-112-001/127
(TULRA) 		1746004112NRG24261020230402899 27/10/2023 MANU LAL 1746004112WL020398 MANU LAL 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 MANULAL CENTRAL BANK OF INDIA(607115)
507 PUSHPRAJGARH MP-46-004-112-001/128-A
(TULRA) 		1746004112NRG24261020230402868 27/10/2023 SAKUNTALA BAI 1746004112WL020397 SAKUNTALA BAI 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 SAKUNTALABAI CENTRAL BANK OF INDIA(607115)
508 PUSHPRAJGARH MP-46-004-112-001/134
(TULRA) 		1746004112NRG24261020230402784 27/10/2023 LAMU 1746004112WL020395 LAMU 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 LAMU CENTRAL BANK OF INDIA(607115)
509 PUSHPRAJGARH MP-46-004-112-001/149
(TULRA) 		1746004112NRG24261020230402785 27/10/2023 CHUNNE LAL 1746004112WL020395 CHUNNE LAL 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 CHUNNELAL CENTRAL BANK OF INDIA(607115)
510 PUSHPRAJGARH MP-46-004-112-001/150-B
(TULRA) 		1746004112NRG24261020230402869 27/10/2023 RACHNA BAI 1746004112WL020397 RACHNA BAI 00089 CBIN0282796 1272 1272 Processed 09/11/2023 304998320 RACHNABAI CENTRAL BANK OF INDIA(607115)
511 PUSHPRAJGARH MP-46-004-112-001/159
(TULRA) 		1746004112NRG24261020230402870 27/10/2023 rajjulal 1746004112WL020397 rajjulal 00089 CBIN0282796 1272 1272 Processed 09/11/2023 304998320 rajjulal CENTRAL BANK OF INDIA(607115)
512 PUSHPRAJGARH MP-46-004-112-001/159
(TULRA) 		1746004112NRG24261020230402900 27/10/2023 rajjulal 1746004112WL020398 rajjulal 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 rajjulal CENTRAL BANK OF INDIA(607115)
513 PUSHPRAJGARH MP-46-004-112-001/166
(TULRA) 		1746004112NRG24261020230402871 27/10/2023 DHANNU LAL 1746004112WL020397 DHANNU LAL 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 DHANNULAL CENTRAL BANK OF INDIA(607115)
514 PUSHPRAJGARH MP-46-004-112-001/166
(TULRA) 		1746004112NRG24261020230402872 27/10/2023 DHANNU LAL 1746004112WL020397 DHANNU LAL 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 DHANNULAL CENTRAL BANK OF INDIA(607115)
515 PUSHPRAJGARH MP-46-004-112-001/167
(TULRA) 		1746004112NRG24261020230402874 27/10/2023 SUDHAIYA 1746004112WL020397 SUDHAIYA 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 SUDHAIYA CENTRAL BANK OF INDIA(607115)
516 PUSHPRAJGARH MP-46-004-112-001/167
(TULRA) 		1746004112NRG24261020230402873 27/10/2023 SUDHAIYA LAL 1746004112WL020397 SUDHAIYA LAL 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 SUDHAIYALAL CENTRAL BANK OF INDIA(607115)
517 PUSHPRAJGARH MP-46-004-112-001/171
(TULRA) 		1746004112NRG24261020230402875 27/10/2023 JAIMATI BAI 1746004112WL020397 JAIMATI BAI 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 JAIMATIBAI CENTRAL BANK OF INDIA(607115)
518 PUSHPRAJGARH MP-46-004-112-001/171
(TULRA) 		1746004112NRG24261020230402786 27/10/2023 JASBANT DEVI 1746004112WL020395 JASBANT DEVI 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 JASBANTDEVI CENTRAL BANK OF INDIA(607115)
519 PUSHPRAJGARH MP-46-004-112-001/172
(TULRA) 		1746004112NRG24261020230402901 27/10/2023 TILAKMANI 1746004112WL020398 TILAKMANI 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 TILAKMANI CENTRAL BANK OF INDIA(607115)
520 PUSHPRAJGARH MP-46-004-112-001/173
(TULRA) 		1746004112NRG24261020230402902 27/10/2023 sunti bai 1746004112WL020398 sunti bai 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 suntibai CENTRAL BANK OF INDIA(607115)
521 PUSHPRAJGARH MP-46-004-112-001/185
(TULRA) 		1746004112NRG24261020230402876 27/10/2023 RUBI BAI 1746004112WL020397 RUBI BAI 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 RUBIBAI CENTRAL BANK OF INDIA(607115)
522 PUSHPRAJGARH MP-46-004-112-001/19
(TULRA) 		1746004112NRG24261020230402787 27/10/2023 main bati bai 1746004112WL020395 main bati bai 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 mainbatibai CENTRAL BANK OF INDIA(607115)
523 PUSHPRAJGARH MP-46-004-112-001/2
(TULRA) 		1746004112NRG24261020230402903 27/10/2023 MOHAN LAL 1746004112WL020398 MOHAN LAL 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 MOHANLAL CENTRAL BANK OF INDIA(607115)
524 PUSHPRAJGARH MP-46-004-112-001/2-A
(TULRA) 		1746004112NRG24261020230402904 27/10/2023 DEEPCHAN LAL 1746004112WL020398 DEEPCHAN LAL 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 DEEPCHANLAL CENTRAL BANK OF INDIA(607115)
525 PUSHPRAJGARH MP-46-004-112-001/20
(TULRA) 		1746004112NRG24261020230402905 27/10/2023 PAKKU KOL 1746004112WL020398 PAKKU KOL 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 PAKKUKOL CENTRAL BANK OF INDIA(607115)
526 PUSHPRAJGARH MP-46-004-112-001/206
(TULRA) 		1746004112NRG24261020230402788 27/10/2023 SAMPAT LAL 1746004112WL020395 SAMPAT LAL 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 SAMPATLAL CENTRAL BANK OF INDIA(607115)
527 PUSHPRAJGARH MP-46-004-112-001/216
(TULRA) 		1746004112NRG24261020230402789 27/10/2023 RAESHWAR 1746004112WL020395 RAESHWAR 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 RAESHWAR CENTRAL BANK OF INDIA(607115)
528 PUSHPRAJGARH MP-46-004-112-001/218
(TULRA) 		1746004112NRG24261020230402906 27/10/2023 RAM GOPAL 1746004112WL020398 RAM GOPAL 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 RAMGOPAL CENTRAL BANK OF INDIA(607115)
529 PUSHPRAJGARH MP-46-004-112-001/222
(TULRA) 		1746004112NRG24261020230402790 27/10/2023 GANESHIYA BAI 1746004112WL020395 GANESHIYA BAI 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 GANESHIYABAI CENTRAL BANK OF INDIA(607115)
530 PUSHPRAJGARH MP-46-004-112-001/223
(TULRA) 		1746004112NRG24261020230402791 27/10/2023 usha bai 1746004112WL020395 usha bai 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 ushabai CENTRAL BANK OF INDIA(607115)
531 PUSHPRAJGARH MP-46-004-112-001/227
(TULRA) 		1746004112NRG24261020230402792 27/10/2023 SANTOSH 1746004112WL020395 SANTOSH 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 SANTOSH CENTRAL BANK OF INDIA(607115)
532 PUSHPRAJGARH MP-46-004-112-001/228
(TULRA) 		1746004112NRG24261020230402793 27/10/2023 ASHOK LAL 1746004112WL020395 ASHOK LAL 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 ASHOKLAL CENTRAL BANK OF INDIA(607115)
533 PUSHPRAJGARH MP-46-004-112-001/229
(TULRA) 		1746004112NRG24261020230402907 27/10/2023 HIRA LAL 1746004112WL020398 HIRA LAL 00089 CBIN0282796 1272 1272 Processed 09/11/2023 304998320 HIRALAL CENTRAL BANK OF INDIA(607115)
534 PUSHPRAJGARH MP-46-004-112-001/230
(TULRA) 		1746004112NRG24261020230402908 27/10/2023 DASRATH 1746004112WL020398 DASRATH 00089 CBIN0282796 1060 1060 Processed 09/11/2023 304998320 DASRATH CENTRAL BANK OF INDIA(607115)
535 PUSHPRAJGARH MP-46-004-112-001/231
(TULRA) 		1746004112NRG24261020230402794 27/10/2023 purusottam 1746004112WL020395 purusottam 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 purusottam CENTRAL BANK OF INDIA(607115)
536 PUSHPRAJGARH MP-46-004-112-001/235
(TULRA) 		1746004112NRG24261020230402795 27/10/2023 MILAN BAI 1746004112WL020395 MILAN BAI 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 MILANBAI CENTRAL BANK OF INDIA(607115)
537 PUSHPRAJGARH MP-46-004-112-001/237
(TULRA) 		1746004112NRG24261020230402909 27/10/2023 NANHU LAL 1746004112WL020398 NANHU LAL 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 NANHULAL CENTRAL BANK OF INDIA(607115)
538 PUSHPRAJGARH MP-46-004-112-001/237
(TULRA) 		1746004112NRG24261020230402910 27/10/2023 NANHU LAL 1746004112WL020398 NANHU LAL 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 NANHULAL CENTRAL BANK OF INDIA(607115)
539 PUSHPRAJGARH MP-46-004-112-001/238
(TULRA) 		1746004112NRG24261020230402877 27/10/2023 RAMESH 1746004112WL020397 RAMESH 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 RAMESH CENTRAL BANK OF INDIA(607115)
540 PUSHPRAJGARH MP-46-004-112-001/238
(TULRA) 		1746004112NRG24261020230402878 27/10/2023 RAMESH 1746004112WL020397 RAMESH 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 RAMESH CENTRAL BANK OF INDIA(607115)
541 PUSHPRAJGARH MP-46-004-112-001/240
(TULRA) 		1746004112NRG24261020230402879 27/10/2023 BUDDE LAL 1746004112WL020397 BUDDE LAL 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 BUDDELAL CENTRAL BANK OF INDIA(607115)
542 PUSHPRAJGARH MP-46-004-112-001/240-A
(TULRA) 		1746004112NRG24261020230402796 27/10/2023 MANGAL LAL 1746004112WL020395 MANGAL LAL 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 MANGALLAL CENTRAL BANK OF INDIA(607115)
543 PUSHPRAJGARH MP-46-004-112-001/241
(TULRA) 		1746004112NRG24261020230402880 27/10/2023 RAMU LAL 1746004112WL020397 RAMU LAL 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 RAMULAL CENTRAL BANK OF INDIA(607115)
544 PUSHPRAJGARH MP-46-004-112-001/244
(TULRA) 		1746004112NRG24261020230402911 27/10/2023 lamu lal 1746004112WL020398 lamu lal 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 lamulal CENTRAL BANK OF INDIA(607115)
545 PUSHPRAJGARH MP-46-004-112-001/246
(TULRA) 		1746004112NRG24261020230402797 27/10/2023 CHETRAM 1746004112WL020395 CHETRAM 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 CHETRAM CENTRAL BANK OF INDIA(607115)
546 PUSHPRAJGARH MP-46-004-112-001/247
(TULRA) 		1746004112NRG24261020230402912 27/10/2023 MANOHAR LAL 1746004112WL020398 MANOHAR LAL 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 MANOHARLAL CENTRAL BANK OF INDIA(607115)
547 PUSHPRAJGARH MP-46-004-112-001/249
(TULRA) 		1746004112NRG24261020230402913 27/10/2023 FAGGU LAL 1746004112WL020398 FAGGU LAL 00089 CBIN0282796 1272 1272 Processed 09/11/2023 304998320 FAGGULAL CENTRAL BANK OF INDIA(607115)
548 PUSHPRAJGARH MP-46-004-112-001/250
(TULRA) 		1746004112NRG24261020230402881 27/10/2023 dhnmotin bai 1746004112WL020397 dhnmotin bai 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 dhnmotinbai CENTRAL BANK OF INDIA(607115)
549 PUSHPRAJGARH MP-46-004-112-001/250-A
(TULRA) 		1746004112NRG24261020230402882 27/10/2023 NARENDR KUMAR 1746004112WL020397 NARENDR KUMAR 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 NARENDRKUMAR CENTRAL BANK OF INDIA(607115)
550 PUSHPRAJGARH MP-46-004-112-001/252
(TULRA) 		1746004112NRG24261020230402883 27/10/2023 RAJESH KUMAR 1746004112WL020397 RAJESH KUMAR 00089 CBIN0282796 1272 1272 Processed 09/11/2023 304998320 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
551 PUSHPRAJGARH MP-46-004-112-001/253
(TULRA) 		1746004112NRG24261020230402884 27/10/2023 BUDHRAM 1746004112WL020397 BUDHRAM 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 BUDHRAM CENTRAL BANK OF INDIA(607115)
552 PUSHPRAJGARH MP-46-004-112-001/253
(TULRA) 		1746004112NRG24261020230402914 27/10/2023 BUDHRAM 1746004112WL020398 BUDHRAM 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 BUDHRAM CENTRAL BANK OF INDIA(607115)
553 PUSHPRAJGARH MP-46-004-112-001/254
(TULRA) 		1746004112NRG24261020230402798 27/10/2023 suman bai 1746004112WL020395 suman bai 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 sumanbai CENTRAL BANK OF INDIA(607115)
554 PUSHPRAJGARH MP-46-004-112-001/258
(TULRA) 		1746004112NRG24261020230402885 27/10/2023 GOPAL 1746004112WL020397 GOPAL 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 GOPAL CENTRAL BANK OF INDIA(607115)
555 PUSHPRAJGARH MP-46-004-112-001/261
(TULRA) 		1746004112NRG24261020230402800 27/10/2023 PRBODH LAL 1746004112WL020395 PRBODH LAL 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 PRBODHLAL CENTRAL BANK OF INDIA(607115)
556 PUSHPRAJGARH MP-46-004-112-001/265
(TULRA) 		1746004112NRG24261020230402801 27/10/2023 DHARAM LAL 1746004112WL020395 DHARAM LAL 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 DHARAMLAL CENTRAL BANK OF INDIA(607115)
557 PUSHPRAJGARH MP-46-004-112-001/266
(TULRA) 		1746004112NRG24261020230402802 27/10/2023 RADHA BAI 1746004112WL020395 RADHA BAI 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 RADHABAI CENTRAL BANK OF INDIA(607115)
558 PUSHPRAJGARH MP-46-004-112-001/270
(TULRA) 		1746004112NRG24261020230402886 27/10/2023 PUNNA BAI 1746004112WL020397 PUNNA BAI 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 PUNNABAI CENTRAL BANK OF INDIA(607115)
559 PUSHPRAJGARH MP-46-004-112-001/284
(TULRA) 		1746004112NRG24261020230402887 27/10/2023 DEEPA BAI 1746004112WL020397 DEEPA BAI 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 DEEPABAI CENTRAL BANK OF INDIA(607115)
560 PUSHPRAJGARH MP-46-004-112-001/285-A
(TULRA) 		1746004112NRG24261020230402915 27/10/2023 GALIYA BAI 1746004112WL020398 GALIYA BAI 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 GALIYABAI CENTRAL BANK OF INDIA(607115)
561 PUSHPRAJGARH MP-46-004-112-001/287-B
(TULRA) 		1746004112NRG24261020230402916 27/10/2023 ABHILASHA BAI 1746004112WL020398 ABHILASHA BAI 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 ABHILASHABAI FINO PAYMENTS BANK LTD(608001)
562 PUSHPRAJGARH MP-46-004-112-001/292
(TULRA) 		1746004112NRG24261020230402888 27/10/2023 GENDA LAL 1746004112WL020397 GENDA LAL 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 GENDALAL CENTRAL BANK OF INDIA(607115)
563 PUSHPRAJGARH MP-46-004-112-001/309
(TULRA) 		1746004112NRG24261020230402917 27/10/2023 LSKHAN LAL 1746004112WL020398 LSKHAN LAL 00089 CBIN0282796 1272 1272 Processed 09/11/2023 304998320 LSKHANLAL CENTRAL BANK OF INDIA(607115)
564 PUSHPRAJGARH MP-46-004-112-001/312-A
(TULRA) 		1746004112NRG24261020230402803 27/10/2023 CHAMRU LAL 1746004112WL020395 CHAMRU LAL 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 CHAMRULAL CENTRAL BANK OF INDIA(607115)
565 PUSHPRAJGARH MP-46-004-112-001/312-A
(TULRA) 		1746004112NRG24261020230402804 27/10/2023 POOLWATI BAI 1746004112WL020395 POOLWATI BAI 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 POOLWATIBAI CENTRAL BANK OF INDIA(607115)
566 PUSHPRAJGARH MP-46-004-112-001/347-A
(TULRA) 		1746004112NRG24261020230402805 27/10/2023 RAM SWAROOP 1746004112WL020395 RAM SWAROOP 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
567 PUSHPRAJGARH MP-46-004-112-001/353-A
(TULRA) 		1746004112NRG24261020230402890 27/10/2023 BALMOTIN 1746004112WL020397 BALMOTIN 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 BALMOTIN CENTRAL BANK OF INDIA(607115)
568 PUSHPRAJGARH MP-46-004-112-001/353-A
(TULRA) 		1746004112NRG24261020230402889 27/10/2023 CHHABBE LAL 1746004112WL020397 CHHABBE LAL 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 CHHABBELAL CENTRAL BANK OF INDIA(607115)
569 PUSHPRAJGARH MP-46-004-112-001/37
(TULRA) 		1746004112NRG24261020230402918 27/10/2023 Vimla 1746004112WL020398 Vimla 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 Vimla CENTRAL BANK OF INDIA(607115)
570 PUSHPRAJGARH MP-46-004-112-001/50
(TULRA) 		1746004112NRG24261020230402919 27/10/2023 Raunoo Lal 1746004112WL020398 Raunoo Lal 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 RaunooLal CENTRAL BANK OF INDIA(607115)
571 PUSHPRAJGARH MP-46-004-112-001/51
(TULRA) 		1746004112NRG24261020230402920 27/10/2023 babulal 1746004112WL020398 babulal 00089 CBIN0282796 1272 1272 Processed 09/11/2023 304998320 babulal CENTRAL BANK OF INDIA(607115)
572 PUSHPRAJGARH MP-46-004-112-001/53
(TULRA) 		1746004112NRG24261020230402891 27/10/2023 Nansah 1746004112WL020397 Nansah 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 Nansah CENTRAL BANK OF INDIA(607115)
573 PUSHPRAJGARH MP-46-004-112-001/6
(TULRA) 		1746004112NRG24261020230402806 27/10/2023 FAGUWA 1746004112WL020395 FAGUWA 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 FAGUWA CENTRAL BANK OF INDIA(607115)
574 PUSHPRAJGARH MP-46-004-112-001/61
(TULRA) 		1746004112NRG24261020230402921 27/10/2023 maiku lal 1746004112WL020398 maiku lal 00089 CBIN0282796 1272 1272 Processed 09/11/2023 304998320 maikulal CENTRAL BANK OF INDIA(607115)
575 PUSHPRAJGARH MP-46-004-112-001/63-A
(TULRA) 		1746004112NRG24261020230402807 27/10/2023 SANGEETA BAI 1746004112WL020395 SANGEETA BAI 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 SANGEETABAI CENTRAL BANK OF INDIA(607115)
576 PUSHPRAJGARH MP-46-004-112-001/64
(TULRA) 		1746004112NRG24261020230402922 27/10/2023 DHANIRAM 1746004112WL020398 DHANIRAM 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 DHANIRAM CENTRAL BANK OF INDIA(607115)
577 PUSHPRAJGARH MP-46-004-112-001/74
(TULRA) 		1746004112NRG24261020230402809 27/10/2023 bhagu lal 1746004112WL020395 bhagu lal 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 bhagulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
578 PUSHPRAJGARH MP-46-004-112-001/74
(TULRA) 		1746004112NRG24261020230402808 27/10/2023 BHAGULAL 1746004112WL020395 BHAGULAL 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 BHAGULAL CENTRAL BANK OF INDIA(607115)
579 PUSHPRAJGARH MP-46-004-112-001/75
(TULRA) 		1746004112NRG24261020230402892 27/10/2023 mannu lal 1746004112WL020397 mannu lal 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 mannulal CENTRAL BANK OF INDIA(607115)
580 PUSHPRAJGARH MP-46-004-112-001/76
(TULRA) 		1746004112NRG24261020230402810 27/10/2023 titri bai 1746004112WL020395 titri bai 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 titribai CENTRAL BANK OF INDIA(607115)
581 PUSHPRAJGARH MP-46-004-112-001/77
(TULRA) 		1746004112NRG24261020230402923 27/10/2023 JOSE LAL 1746004112WL020398 JOSE LAL 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 JOSELAL CENTRAL BANK OF INDIA(607115)
582 PUSHPRAJGARH MP-46-004-112-001/77
(TULRA) 		1746004112NRG24261020230402924 27/10/2023 JOSE LAL 1746004112WL020398 JOSE LAL 00089 CBIN0282796 1272 1272 Processed 09/11/2023 304998320 JOSELAL CENTRAL BANK OF INDIA(607115)
583 PUSHPRAJGARH MP-46-004-112-001/78
(TULRA) 		1746004112NRG24261020230402893 27/10/2023 KUWAR 1746004112WL020397 KUWAR 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 KUWAR CENTRAL BANK OF INDIA(607115)
584 PUSHPRAJGARH MP-46-004-112-001/79
(TULRA) 		1746004112NRG24261020230402895 27/10/2023 KRISHNA KUMAR 1746004112WL020397 KRISHNA KUMAR 00089 CBIN0282796 1060 1060 Processed 09/11/2023 304998320 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
585 PUSHPRAJGARH MP-46-004-112-001/79
(TULRA) 		1746004112NRG24261020230402894 27/10/2023 SUKHSEN 1746004112WL020397 SUKHSEN 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 SUKHSEN CENTRAL BANK OF INDIA(607115)
586 PUSHPRAJGARH MP-46-004-112-001/8
(TULRA) 		1746004112NRG24261020230402811 27/10/2023 JAMUNA 1746004112WL020395 JAMUNA 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 JAMUNA CENTRAL BANK OF INDIA(607115)
587 PUSHPRAJGARH MP-46-004-112-001/8-A
(TULRA) 		1746004112NRG24261020230402812 27/10/2023 VINOD LAL 1746004112WL020395 VINOD LAL 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 VINODLAL CENTRAL BANK OF INDIA(607115)
588 PUSHPRAJGARH MP-46-004-112-001/92-C
(TULRA) 		1746004112NRG24261020230402896 27/10/2023 RAMPRASAD 1746004112WL020397 RAMPRASAD 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 RAMPRASAD CENTRAL BANK OF INDIA(607115)
589 PUSHPRAJGARH MP-46-004-112-001/93-B
(TULRA) 		1746004112NRG24261020230402813 27/10/2023 RAVI KUMAR 1746004112WL020395 RAVI KUMAR 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
590 PUSHPRAJGARH MP-46-004-112-001/97-A
(TULRA) 		1746004112NRG24261020230402925 27/10/2023 Hameel Lala 1746004112WL020398 Hameel Lala 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 HameelLala CENTRAL BANK OF INDIA(607115)
591 PUSHPRAJGARH MP-46-004-112-001/97-A
(TULRA) 		1746004112NRG24261020230402926 27/10/2023 Suneeta Bai 1746004112WL020398 Suneeta Bai 00089 CBIN0282796 1484 1484 Processed 09/11/2023 304998320 SuneetaBai CENTRAL BANK OF INDIA(607115)
SubTotal 595650 595650
592 PUSHPRAJGARH MP-46-004-019-003/10-A
(BHEJRI) 		1746004000NRG24261020230403482 27/10/2023 BED KUMARI 1746004WL020412 BED KUMARI 00089 CBIN0284695 1200 1200 Processed 09/11/2023 304998320 BEDKUMARI CENTRAL BANK OF INDIA(607115)
593 PUSHPRAJGARH MP-46-004-019-003/10-A
(BHEJRI) 		1746004000NRG24261020230403481 27/10/2023 TILAK DAS 1746004WL020412 TILAK DAS 00089 CBIN0284695 1200 1200 Processed 09/11/2023 304998320 TILAKDAS FINO PAYMENTS BANK LTD(608001)
594 PUSHPRAJGARH MP-46-004-019-003/12
(BHEJRI) 		1746004000NRG24261020230403483 27/10/2023 anuradha bai 1746004WL020412 anuradha bai 00089 CBIN0284695 600 600 Processed 09/11/2023 304998320 anuradhabai CENTRAL BANK OF INDIA(607115)
595 PUSHPRAJGARH MP-46-004-019-003/13
(BHEJRI) 		1746004000NRG24261020230403484 27/10/2023 RAJ KUMAR 1746004WL020412 RAJ KUMAR 00089 CBIN0284695 400 400 Processed 09/11/2023 304998320 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
596 PUSHPRAJGARH MP-46-004-019-003/14
(BHEJRI) 		1746004000NRG24261020230403485 27/10/2023 manmati 1746004WL020412 manmati 00089 CBIN0284695 400 400 Processed 09/11/2023 304998320 manmati CENTRAL BANK OF INDIA(607115)
597 PUSHPRAJGARH MP-46-004-019-003/15
(BHEJRI) 		1746004000NRG24261020230403486 27/10/2023 rakesh das 1746004WL020412 rakesh das 00089 CBIN0284695 1200 1200 Processed 09/11/2023 304998320 rakeshdas CENTRAL BANK OF INDIA(607115)
598 PUSHPRAJGARH MP-46-004-019-003/30
(BHEJRI) 		1746004000NRG24261020230403488 27/10/2023 DEEPAK DAS 1746004WL020412 DEEPAK DAS 00089 CBIN0284695 200 200 Processed 09/11/2023 304998320 DEEPAKDAS CENTRAL BANK OF INDIA(607115)
599 PUSHPRAJGARH MP-46-004-019-003/32
(BHEJRI) 		1746004000NRG24261020230403489 27/10/2023 SURESH DAS 1746004WL020412 SURESH DAS 00089 CBIN0284695 1200 1200 Processed 09/11/2023 304998320 SURESHDAS CENTRAL BANK OF INDIA(607115)
600 PUSHPRAJGARH MP-46-004-019-003/44-A
(BHEJRI) 		1746004000NRG24261020230403492 27/10/2023 MANGESHWARI 1746004WL020412 MANGESHWARI 00089 CBIN0284695 1200 1200 Processed 09/11/2023 304998320 MANGESHWARI CENTRAL BANK OF INDIA(607115)
601 PUSHPRAJGARH MP-46-004-019-003/61-A
(BHEJRI) 		1746004000NRG24261020230403498 27/10/2023 RAM NIWAS YADAV 1746004WL020412 RAM NIWAS YADAV 00089 CBIN0284695 1200 1200 Processed 09/11/2023 304998320 RAMNIWASYADAV CENTRAL BANK OF INDIA(607115)
602 PUSHPRAJGARH MP-46-004-019-003/61-A
(BHEJRI) 		1746004000NRG24261020230403497 27/10/2023 RAM NIWAS YADAV 1746004WL020412 RAM NIWAS YADAV 00089 CBIN0284695 1200 1200 Processed 09/11/2023 304998320 RAMNIWASYADAV CENTRAL BANK OF INDIA(607115)
603 PUSHPRAJGARH MP-46-004-019-003/67-A
(BHEJRI) 		1746004000NRG24261020230403499 27/10/2023 bidhyavati bai 1746004WL020412 bidhyavati bai 00089 CBIN0284695 1200 1200 Processed 09/11/2023 304998320 bidhyavatibai CENTRAL BANK OF INDIA(607115)
604 PUSHPRAJGARH MP-46-004-019-003/71-A
(BHEJRI) 		1746004000NRG24261020230403501 27/10/2023 BEDMATI BAI 1746004WL020412 BEDMATI BAI 00089 CBIN0284695 1200 1200 Processed 09/11/2023 304998320 BEDMATIBAI CENTRAL BANK OF INDIA(607115)
605 PUSHPRAJGARH MP-46-004-019-003/74-A
(BHEJRI) 		1746004000NRG24261020230403504 27/10/2023 sujal das tandiya 1746004WL020412 sujal das tandiya 00089 CBIN0284695 1200 1200 Processed 09/11/2023 304998320 sujaldastandiya CENTRAL BANK OF INDIA(607115)
606 PUSHPRAJGARH MP-46-004-019-003/74-C
(BHEJRI) 		1746004000NRG24261020230403505 27/10/2023 BHUROODAS 1746004WL020412 BHUROODAS 00089 CBIN0284695 1200 1200 Processed 09/11/2023 304998320 BHUROODAS CENTRAL BANK OF INDIA(607115)
607 PUSHPRAJGARH MP-46-004-019-003/74-C
(BHEJRI) 		1746004000NRG24261020230403506 27/10/2023 DHARA BAI 1746004WL020412 DHARA BAI 00089 CBIN0284695 1200 1200 Processed 09/11/2023 304998320 DHARABAI CENTRAL BANK OF INDIA(607115)
608 PUSHPRAJGARH MP-46-004-019-003/76-D
(BHEJRI) 		1746004000NRG24261020230403507 27/10/2023 manohar das 1746004WL020412 manohar das 00089 CBIN0284695 1200 1200 Processed 09/11/2023 304998320 manohardas CENTRAL BANK OF INDIA(607115)
609 PUSHPRAJGARH MP-46-004-019-003/80-A
(BHEJRI) 		1746004000NRG24261020230403509 27/10/2023 sumitra bai 1746004WL020412 sumitra bai 00089 CBIN0284695 1000 1000 Processed 09/11/2023 304998320 sumitrabai CENTRAL BANK OF INDIA(607115)
610 PUSHPRAJGARH MP-46-004-019-003/84
(BHEJRI) 		1746004000NRG24261020230403510 27/10/2023 BESHAHAN DAS 1746004WL020412 BESHAHAN DAS 00089 CBIN0284695 1200 1200 Processed 09/11/2023 304998320 BESHAHANDAS CENTRAL BANK OF INDIA(607115)
SubTotal 19400 19400
611 PUSHPRAJGARH MP-46-004-027-001/120-C
(CHARKUMAR) 		1746004027NRG24261020230403222 27/10/2023 MANOJ KUMAR 1746004027WL020408 MANOJ KUMAR 00176 IDIB000D070 1505 1505 Processed 09/11/2023 304998320 MANOJKUMAR INDIAN BANK(607105)
SubTotal 1505 1505
612 PUSHPRAJGARH MP-46-004-063-002/110-A
(KEKARIYA) 		1746004063NRG24271020230404729 27/10/2023 sunil yadav 1746004063WL020455 sunil yadav 00354 PUNB0773100 2200 2200 Processed 10/11/2023 304998320 sunilyadav STATE BANK OF INDIA(508548)
SubTotal 2200 2200
613 PUSHPRAJGARH MP-46-004-076-001/288-A
(LAMSARAI) 		1746004076NRG24261020230402591 27/10/2023 Prem kali 1746004076WL020386 Prem kali 00415 SBIN0000481 960 960 Processed 10/11/2023 304998320 Premkali STATE BANK OF INDIA(508548)
614 PUSHPRAJGARH MP-46-004-076-002/156-A
(LAMSARAI) 		1746004076NRG24261020230402592 27/10/2023 Atar singh 1746004076WL020386 Atar singh 00415 SBIN0000481 960 960 Processed 10/11/2023 304998320 Atarsingh STATE BANK OF INDIA(508548)
SubTotal 1920 1920
615 PUSHPRAJGARH MP-46-004-019-003/36
(BHEJRI) 		1746004000NRG24261020230403490 27/10/2023 GULAB DAS 1746004WL020412 GULAB DAS 00415 SBIN0004674 1200 1200 Processed 09/11/2023 304998320 GULABDAS JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
616 PUSHPRAJGARH MP-46-004-019-003/48
(BHEJRI) 		1746004000NRG24261020230403493 27/10/2023 DARPANIYA 1746004WL020412 DARPANIYA 00415 SBIN0004674 1200 1200 Processed 10/11/2023 304998320 DARPANIYA STATE BANK OF INDIA(508548)
617 PUSHPRAJGARH MP-46-004-019-003/80-A
(BHEJRI) 		1746004000NRG24261020230403508 27/10/2023 kanchan mongre 1746004WL020412 kanchan mongre 00415 SBIN0004674 1000 1000 Processed 10/11/2023 304998320 kanchanmongre STATE BANK OF INDIA(508548)
618 PUSHPRAJGARH MP-46-004-067-001/131
(KHATI) 		1746004067NRG24271020230403977 27/10/2023 RAJENDRA SINGH 1746004067WL020428 RAJENDRA SINGH 00415 SBIN0004674 2448 2448 Processed 09/11/2023 304998320 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
619 PUSHPRAJGARH MP-46-004-067-001/131
(KHATI) 		1746004067NRG24271020230403978 27/10/2023 RAJENDRA SINGH 1746004067WL020428 RAJENDRA SINGH 00415 SBIN0004674 2448 2448 Processed 10/11/2023 304998320 RAJENDRASINGH STATE BANK OF INDIA(508548)
620 PUSHPRAJGARH MP-46-004-067-001/197-A
(KHATI) 		1746004067NRG24271020230403979 27/10/2023 BHOLA SINGH 1746004067WL020428 BHOLA SINGH 00415 SBIN0004674 2448 2448 Processed 09/11/2023 304998320 BHOLASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
621 PUSHPRAJGARH MP-46-004-067-001/197-A
(KHATI) 		1746004067NRG24271020230403980 27/10/2023 BHOLA SINGH 1746004067WL020428 BHOLA SINGH 00415 SBIN0004674 2448 2448 Processed 09/11/2023 304998320 BHOLASINGH UCO BANK(607066)
SubTotal 13192 13192
622 PUSHPRAJGARH MP-46-004-076-001/146-A
(LAMSARAI) 		1746004076NRG24261020230402602 27/10/2023 Savitri 1746004076WL020387 Savitri 00415 SBIN0006970 2280 2280 Processed 10/11/2023 304998320 Savitri STATE BANK OF INDIA(508548)
SubTotal 2280 2280
623 PUSHPRAJGARH MP-46-004-076-001/247-A
(LAMSARAI) 		1746004076NRG24261020230402609 27/10/2023 PRAMOD singh 1746004076WL020387 PRAMOD singh 00415 SBIN0006986 2280 2280 Processed 10/11/2023 304998320 PRAMODsingh STATE BANK OF INDIA(508548)
624 PUSHPRAJGARH MP-46-004-076-002/12
(LAMSARAI) 		1746004000NRG24271020230403852 27/10/2023 RADHA BAI 1746004WL020424 RADHA BAI 00415 SBIN0006986 1330 1330 Processed 10/11/2023 304998320 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 3610 3610
625 PUSHPRAJGARH MP-46-004-076-001/147
(LAMSARAI) 		1746004076NRG24261020230402603 27/10/2023 Amratiya bai 1746004076WL020387 Amratiya bai 00415 SBIN0007223 2280 2280 Processed 10/11/2023 304998320 Amratiyabai STATE BANK OF INDIA(508548)
SubTotal 2280 2280
626 PUSHPRAJGARH MP-46-004-076-001/101
(LAMSARAI) 		1746004076NRG24261020230402594 27/10/2023 SHIV PRASAD SINGH 1746004076WL020387 SHIV PRASAD SINGH 00415 SBIN0009097 2280 2280 Processed 10/11/2023 304998320 SHIVPRASADSINGH STATE BANK OF INDIA(508548)
627 PUSHPRAJGARH MP-46-004-076-001/106
(LAMSARAI) 		1746004076NRG24261020230402595 27/10/2023 MANGAL SINGH 1746004076WL020387 MANGAL SINGH 00415 SBIN0009097 2280 2280 Processed 10/11/2023 304998320 MANGALSINGH STATE BANK OF INDIA(508548)
628 PUSHPRAJGARH MP-46-004-076-001/132-B
(LAMSARAI) 		1746004076NRG24261020230402581 27/10/2023 MAYA BAI 1746004076WL020386 MAYA BAI 00415 SBIN0009097 1140 1140 Processed 10/11/2023 304998320 MAYABAI STATE BANK OF INDIA(508548)
629 PUSHPRAJGARH MP-46-004-076-001/134
(LAMSARAI) 		1746004076NRG24261020230402596 27/10/2023 kamlesh singh 1746004076WL020387 kamlesh singh 00415 SBIN0009097 2280 2280 Processed 10/11/2023 304998320 kamleshsingh STATE BANK OF INDIA(508548)
630 PUSHPRAJGARH MP-46-004-076-001/14
(LAMSARAI) 		1746004076NRG24261020230402597 27/10/2023 CHHOTE LAL SINGH 1746004076WL020387 CHHOTE LAL SINGH 00415 SBIN0009097 2280 2280 Processed 10/11/2023 304998320 CHHOTELALSINGH STATE BANK OF INDIA(508548)
631 PUSHPRAJGARH MP-46-004-076-001/143
(LAMSARAI) 		1746004076NRG24261020230402598 27/10/2023 SOHAN LAL 1746004076WL020387 SOHAN LAL 00415 SBIN0009097 2280 2280 Processed 10/11/2023 304998320 SOHANLAL STATE BANK OF INDIA(508548)
632 PUSHPRAJGARH MP-46-004-076-001/146
(LAMSARAI) 		1746004076NRG24261020230402600 27/10/2023 kaisilya bai 1746004076WL020387 kaisilya bai 00415 SBIN0009097 2280 2280 Processed 10/11/2023 304998320 kaisilyabai STATE BANK OF INDIA(508548)
633 PUSHPRAJGARH MP-46-004-076-001/146
(LAMSARAI) 		1746004076NRG24261020230402599 27/10/2023 MAKHAN SINGH 1746004076WL020387 MAKHAN SINGH 00415 SBIN0009097 2280 2280 Processed 10/11/2023 304998320 MAKHANSINGH STATE BANK OF INDIA(508548)
634 PUSHPRAJGARH MP-46-004-076-001/157
(LAMSARAI) 		1746004076NRG24261020230402604 27/10/2023 SUNDARIYA BAI 1746004076WL020387 SUNDARIYA BAI 00415 SBIN0009097 2280 2280 Processed 10/11/2023 304998320 SUNDARIYABAI STATE BANK OF INDIA(508548)
635 PUSHPRAJGARH MP-46-004-076-001/158
(LAMSARAI) 		1746004076NRG24261020230402584 27/10/2023 PIRITEE BAI 1746004076WL020386 PIRITEE BAI 00415 SBIN0009097 2280 2280 Processed 10/11/2023 304998320 PIRITEEBAI STATE BANK OF INDIA(508548)
636 PUSHPRAJGARH MP-46-004-076-001/184
(LAMSARAI) 		1746004076NRG24261020230402587 27/10/2023 DADURAM SINGH 1746004076WL020386 DADURAM SINGH 00415 SBIN0009097 960 960 Processed 09/11/2023 304998320 DADURAMSINGH BANK OF BARODA(606985)
637 PUSHPRAJGARH MP-46-004-076-001/22
(LAMSARAI) 		1746004076NRG24261020230402606 27/10/2023 Man singh 1746004076WL020387 Man singh 00415 SBIN0009097 2280 2280 Processed 10/11/2023 304998320 Mansingh STATE BANK OF INDIA(508548)
638 PUSHPRAJGARH MP-46-004-076-001/22-A
(LAMSARAI) 		1746004076NRG24261020230402607 27/10/2023 Mamta Dhurwey 1746004076WL020387 Mamta Dhurwey 00415 SBIN0009097 2280 2280 Processed 10/11/2023 304998320 MamtaDhurwey STATE BANK OF INDIA(508548)
639 PUSHPRAJGARH MP-46-004-076-001/226
(LAMSARAI) 		1746004076NRG24261020230402608 27/10/2023 ATAR SINGH 1746004076WL020387 ATAR SINGH 00415 SBIN0009097 2280 2280 Processed 10/11/2023 304998320 ATARSINGH STATE BANK OF INDIA(508548)
640 PUSHPRAJGARH MP-46-004-076-001/263
(LAMSARAI) 		1746004076NRG24261020230402610 27/10/2023 Sundariya bai 1746004076WL020387 Sundariya bai 00415 SBIN0009097 2280 2280 Processed 10/11/2023 304998320 Sundariyabai STATE BANK OF INDIA(508548)
641 PUSHPRAJGARH MP-46-004-076-001/287
(LAMSARAI) 		1746004076NRG24261020230402611 27/10/2023 kamalwati 1746004076WL020387 kamalwati 00415 SBIN0009097 2280 2280 Processed 10/11/2023 304998320 kamalwati STATE BANK OF INDIA(508548)
642 PUSHPRAJGARH MP-46-004-076-001/288
(LAMSARAI) 		1746004076NRG24261020230402588 27/10/2023 Jalebiya bai 1746004076WL020386 Jalebiya bai 00415 SBIN0009097 960 960 Processed 10/11/2023 304998320 Jalebiyabai STATE BANK OF INDIA(508548)
643 PUSHPRAJGARH MP-46-004-076-001/288
(LAMSARAI) 		1746004076NRG24261020230402589 27/10/2023 LALIYA BAI 1746004076WL020386 LALIYA BAI 00415 SBIN0009097 960 960 Processed 10/11/2023 304998320 LALIYABAI STATE BANK OF INDIA(508548)
644 PUSHPRAJGARH MP-46-004-076-001/315
(LAMSARAI) 		1746004076NRG24261020230402613 27/10/2023 BERJ BATI 1746004076WL020387 BERJ BATI 00415 SBIN0009097 2280 2280 Processed 10/11/2023 304998320 BERJBATI STATE BANK OF INDIA(508548)
645 PUSHPRAJGARH MP-46-004-076-001/63
(LAMSARAI) 		1746004076NRG24261020230402614 27/10/2023 LAMU SINGH 1746004076WL020387 LAMU SINGH 00415 SBIN0009097 2280 2280 Processed 10/11/2023 304998320 LAMUSINGH STATE BANK OF INDIA(508548)
646 PUSHPRAJGARH MP-46-004-076-002/106
(LAMSARAI) 		1746004000NRG24271020230403851 27/10/2023 JAI LAL 1746004WL020424 JAI LAL 00415 SBIN0009097 1330 1330 Processed 10/11/2023 304998320 JAILAL STATE BANK OF INDIA(508548)
647 PUSHPRAJGARH MP-46-004-076-002/120
(LAMSARAI) 		1746004000NRG24271020230403853 27/10/2023 KUNVAR SINGH 1746004WL020424 KUNVAR SINGH 00415 SBIN0009097 1330 1330 Processed 10/11/2023 304998320 KUNVARSINGH STATE BANK OF INDIA(508548)
648 PUSHPRAJGARH MP-46-004-076-002/121
(LAMSARAI) 		1746004000NRG24271020230403854 27/10/2023 ROSHAN SINGH 1746004WL020424 ROSHAN SINGH 00415 SBIN0009097 1330 1330 Processed 09/11/2023 304998320 ROSHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
649 PUSHPRAJGARH MP-46-004-076-002/135
(LAMSARAI) 		1746004000NRG24271020230403856 27/10/2023 DASRATH SINGH 1746004WL020424 DASRATH SINGH 00415 SBIN0009097 1330 1330 Processed 09/11/2023 304998320 DASRATHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
650 PUSHPRAJGARH MP-46-004-076-002/135
(LAMSARAI) 		1746004000NRG24271020230403855 27/10/2023 DASRATH SINGH 1746004WL020424 DASRATH SINGH 00415 SBIN0009097 1330 1330 Processed 10/11/2023 304998320 DASRATHSINGH STATE BANK OF INDIA(508548)
651 PUSHPRAJGARH MP-46-004-076-002/136
(LAMSARAI) 		1746004000NRG24271020230403859 27/10/2023 JANKI BAI 1746004WL020424 JANKI BAI 00415 SBIN0009097 1330 1330 Processed 10/11/2023 304998320 JANKIBAI STATE BANK OF INDIA(508548)
652 PUSHPRAJGARH MP-46-004-076-002/136
(LAMSARAI) 		1746004000NRG24271020230403858 27/10/2023 JANKI BAI 1746004WL020424 JANKI BAI 00415 SBIN0009097 1140 1140 Processed 10/11/2023 304998320 JANKIBAI STATE BANK OF INDIA(508548)
653 PUSHPRAJGARH MP-46-004-076-002/137
(LAMSARAI) 		1746004000NRG24271020230403860 27/10/2023 GANPAT SINGH 1746004WL020424 GANPAT SINGH 00415 SBIN0009097 1330 1330 Processed 09/11/2023 304998320 GANPATSINGH CENTRAL BANK OF INDIA(607115)
654 PUSHPRAJGARH MP-46-004-076-002/142
(LAMSARAI) 		1746004000NRG24271020230403861 27/10/2023 BUDHWAREEYA BAI 1746004WL020424 BUDHWAREEYA BAI 00415 SBIN0009097 1330 1330 Processed 10/11/2023 304998320 BUDHWAREEYABAI STATE BANK OF INDIA(508548)
655 PUSHPRAJGARH MP-46-004-076-002/143
(LAMSARAI) 		1746004000NRG24271020230403862 27/10/2023 CHARAN SINGH 1746004WL020424 CHARAN SINGH 00415 SBIN0009097 1330 1330 Processed 10/11/2023 304998320 CHARANSINGH STATE BANK OF INDIA(508548)
656 PUSHPRAJGARH MP-46-004-076-002/33
(LAMSARAI) 		1746004000NRG24271020230403863 27/10/2023 Sughri bai 1746004WL020424 Sughri bai 00415 SBIN0009097 760 760 Processed 09/11/2023 304998320 Sughribai FINO PAYMENTS BANK LTD(608001)
657 PUSHPRAJGARH MP-46-004-076-002/59
(LAMSARAI) 		1746004000NRG24271020230403864 27/10/2023 MOHVATI BAI 1746004WL020424 MOHVATI BAI 00415 SBIN0009097 1330 1330 Processed 10/11/2023 304998320 MOHVATIBAI STATE BANK OF INDIA(508548)
658 PUSHPRAJGARH MP-46-004-076-002/77
(LAMSARAI) 		1746004000NRG24271020230403865 27/10/2023 Ramu 1746004WL020424 Ramu 00415 SBIN0009097 1330 1330 Processed 10/11/2023 304998320 Ramu STATE BANK OF INDIA(508548)
659 PUSHPRAJGARH MP-46-004-080-001/77-A
(LILATOLA) 		1746004080NRG24271020230405538 27/10/2023 sudama. deeraj 1746004080WL020482 sudama. deeraj 00415 SBIN0009097 2080 2080 Processed 10/11/2023 304998320 sudama.deeraj STATE BANK OF INDIA(508548)
660 PUSHPRAJGARH MP-46-004-091-001/92
(PADRIKHAR) 		1746004091NRG24271020230405930 27/10/2023 SANTI BAI 1746004091WL020504 SANTI BAI 00415 SBIN0009097 2280 2280 Processed 10/11/2023 304998320 SANTIBAI STATE BANK OF INDIA(508548)
661 PUSHPRAJGARH MP-46-004-107-002/46-B
(SARAITOLA) 		1746004107NRG24271020230403623 27/10/2023 AJAY SINGH 1746004107WL020415 AJAY SINGH 00415 SBIN0009097 1170 1170 Processed 09/11/2023 304998320 AJAYSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 62560 62560
662 PUSHPRAJGARH MP-46-004-001-001/104
(ACHALPUR) 		1746004001NRG24271020230405255 27/10/2023 chetram 1746004001WL020473 chetram 00415 SBIN0012189 510 510 Processed 09/11/2023 304998320 chetram CENTRAL BANK OF INDIA(607115)
663 PUSHPRAJGARH MP-46-004-001-001/104-A
(ACHALPUR) 		1746004001NRG24271020230405256 27/10/2023 BASANT KUMAR 1746004001WL020473 BASANT KUMAR 00415 SBIN0012189 1020 1020 Processed 10/11/2023 304998320 BASANTKUMAR STATE BANK OF INDIA(508548)
664 PUSHPRAJGARH MP-46-004-001-001/104-A
(ACHALPUR) 		1746004001NRG24271020230405257 27/10/2023 SUDARIYA BAI 1746004001WL020473 SUDARIYA BAI 00415 SBIN0012189 680 680 Processed 10/11/2023 304998320 SUDARIYABAI STATE BANK OF INDIA(508548)
665 PUSHPRAJGARH MP-46-004-001-001/104-B
(ACHALPUR) 		1746004001NRG24271020230405259 27/10/2023 MUNNI BAI 1746004001WL020473 MUNNI BAI 00415 SBIN0012189 510 510 Processed 10/11/2023 304998320 MUNNIBAI STATE BANK OF INDIA(508548)
666 PUSHPRAJGARH MP-46-004-001-001/104-B
(ACHALPUR) 		1746004001NRG24271020230405258 27/10/2023 MUNNI BAI 1746004001WL020473 MUNNI BAI 00415 SBIN0012189 510 510 Processed 10/11/2023 304998320 MUNNIBAI STATE BANK OF INDIA(508548)
667 PUSHPRAJGARH MP-46-004-001-001/12-A
(ACHALPUR) 		1746004001NRG24271020230405260 27/10/2023 ROSHNI DEVI 1746004001WL020473 ROSHNI DEVI 00415 SBIN0012189 510 510 Processed 10/11/2023 304998320 ROSHNIDEVI STATE BANK OF INDIA(508548)
668 PUSHPRAJGARH MP-46-004-001-001/122
(ACHALPUR) 		1746004001NRG24271020230405192 27/10/2023 INDRAN BAI 1746004001WL020469 INDRAN BAI 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 INDRANBAI STATE BANK OF INDIA(508548)
669 PUSHPRAJGARH MP-46-004-001-001/123
(ACHALPUR) 		1746004001NRG24271020230405194 27/10/2023 LALITA BAI 1746004001WL020469 LALITA BAI 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 LALITABAI STATE BANK OF INDIA(508548)
670 PUSHPRAJGARH MP-46-004-001-001/123
(ACHALPUR) 		1746004001NRG24271020230405193 27/10/2023 sahvin bai 1746004001WL020469 sahvin bai 00415 SBIN0012189 1700 1700 Processed 09/11/2023 304998320 sahvinbai CENTRAL BANK OF INDIA(607115)
671 PUSHPRAJGARH MP-46-004-001-001/151
(ACHALPUR) 		1746004001NRG24271020230405211 27/10/2023 RAMKALI 1746004001WL020470 RAMKALI 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 RAMKALI STATE BANK OF INDIA(508548)
672 PUSHPRAJGARH MP-46-004-001-001/151-A
(ACHALPUR) 		1746004001NRG24271020230405212 27/10/2023 teeja bai 1746004001WL020470 teeja bai 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 teejabai STATE BANK OF INDIA(508548)
673 PUSHPRAJGARH MP-46-004-001-001/153
(ACHALPUR) 		1746004001NRG24271020230405213 27/10/2023 gulab presad 1746004001WL020470 gulab presad 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 gulabpresad STATE BANK OF INDIA(508548)
674 PUSHPRAJGARH MP-46-004-001-001/154
(ACHALPUR) 		1746004001NRG24271020230405180 27/10/2023 JETHU PRESAD 1746004001WL020468 JETHU PRESAD 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 JETHUPRESAD STATE BANK OF INDIA(508548)
675 PUSHPRAJGARH MP-46-004-001-001/155
(ACHALPUR) 		1746004001NRG24271020230405181 27/10/2023 besahan 1746004001WL020468 besahan 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 besahan STATE BANK OF INDIA(508548)
676 PUSHPRAJGARH MP-46-004-001-001/165-B
(ACHALPUR) 		1746004001NRG24271020230405240 27/10/2023 SARUPA BAI 1746004001WL020472 SARUPA BAI 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 SARUPABAI STATE BANK OF INDIA(508548)
677 PUSHPRAJGARH MP-46-004-001-001/167-B
(ACHALPUR) 		1746004001NRG24271020230405242 27/10/2023 YASODA DEVI 1746004001WL020472 YASODA DEVI 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 YASODADEVI STATE BANK OF INDIA(508548)
678 PUSHPRAJGARH MP-46-004-001-001/190-A
(ACHALPUR) 		1746004001NRG24271020230405244 27/10/2023 NARENDRA SINGH 1746004001WL020472 NARENDRA SINGH 00415 SBIN0012189 1530 1530 Processed 10/11/2023 304998320 NARENDRASINGH STATE BANK OF INDIA(508548)
679 PUSHPRAJGARH MP-46-004-001-001/209
(ACHALPUR) 		1746004001NRG24271020230405182 27/10/2023 prem vat 1746004001WL020468 prem vat 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 premvat STATE BANK OF INDIA(508548)
680 PUSHPRAJGARH MP-46-004-001-001/209-A
(ACHALPUR) 		1746004001NRG24271020230405214 27/10/2023 RAMLAL KOL 1746004001WL020470 RAMLAL KOL 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 RAMLALKOL STATE BANK OF INDIA(508548)
681 PUSHPRAJGARH MP-46-004-001-001/213
(ACHALPUR) 		1746004001NRG24271020230405216 27/10/2023 bhawnr singh 1746004001WL020470 bhawnr singh 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 bhawnrsingh STATE BANK OF INDIA(508548)
682 PUSHPRAJGARH MP-46-004-001-001/216
(ACHALPUR) 		1746004001NRG24271020230405232 27/10/2023 RUGGE DEVI 1746004001WL020471 RUGGE DEVI 00415 SBIN0012189 1800 1800 Processed 10/11/2023 304998320 RUGGEDEVI STATE BANK OF INDIA(508548)
683 PUSHPRAJGARH MP-46-004-001-001/217
(ACHALPUR) 		1746004001NRG24271020230405233 27/10/2023 sivcharan 1746004001WL020471 sivcharan 00415 SBIN0012189 1800 1800 Processed 10/11/2023 304998320 sivcharan STATE BANK OF INDIA(508548)
684 PUSHPRAJGARH MP-46-004-001-001/219-A
(ACHALPUR) 		1746004001NRG24271020230405235 27/10/2023 LALITA BAI 1746004001WL020471 LALITA BAI 00415 SBIN0012189 1800 1800 Processed 10/11/2023 304998320 LALITABAI STATE BANK OF INDIA(508548)
685 PUSHPRAJGARH MP-46-004-001-001/226
(ACHALPUR) 		1746004001NRG24271020230405245 27/10/2023 KAMLAPRASAD SANT 1746004001WL020472 KAMLAPRASAD SANT 00415 SBIN0012189 1700 1700 Processed 09/11/2023 304998320 KAMLAPRASADSANT CENTRAL BANK OF INDIA(607115)
686 PUSHPRAJGARH MP-46-004-001-001/234-A
(ACHALPUR) 		1746004001NRG24271020230405368 27/10/2023 SAMARTIN BAI 1746004001WL020478 SAMARTIN BAI 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 SAMARTINBAI STATE BANK OF INDIA(508548)
687 PUSHPRAJGARH MP-46-004-001-001/238
(ACHALPUR) 		1746004001NRG24271020230405195 27/10/2023 sahodri bai 1746004001WL020469 sahodri bai 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 sahodribai STATE BANK OF INDIA(508548)
688 PUSHPRAJGARH MP-46-004-001-001/240
(ACHALPUR) 		1746004001NRG24271020230405218 27/10/2023 KERTAN SINGH 1746004001WL020470 KERTAN SINGH 00415 SBIN0012189 1700 1700 Processed 09/11/2023 304998320 KERTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
689 PUSHPRAJGARH MP-46-004-001-001/240
(ACHALPUR) 		1746004001NRG24271020230405220 27/10/2023 kirtan singh 1746004001WL020470 kirtan singh 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 kirtansingh STATE BANK OF INDIA(508548)
690 PUSHPRAJGARH MP-46-004-001-001/240-A
(ACHALPUR) 		1746004001NRG24271020230405222 27/10/2023 SHIYA BAI 1746004001WL020470 SHIYA BAI 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 SHIYABAI STATE BANK OF INDIA(508548)
691 PUSHPRAJGARH MP-46-004-001-001/240-A
(ACHALPUR) 		1746004001NRG24271020230405221 27/10/2023 SHIYA BAI 1746004001WL020470 SHIYA BAI 00415 SBIN0012189 1700 1700 Processed 09/11/2023 304998320 SHIYABAI FINO PAYMENTS BANK LTD(608001)
692 PUSHPRAJGARH MP-46-004-001-001/240-B
(ACHALPUR) 		1746004001NRG24271020230405223 27/10/2023 RAJESH SINGH 1746004001WL020470 RAJESH SINGH 00415 SBIN0012189 1700 1700 Processed 09/11/2023 304998320 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
693 PUSHPRAJGARH MP-46-004-001-001/242-A
(ACHALPUR) 		1746004001NRG24271020230405237 27/10/2023 KALA DEVI 1746004001WL020471 KALA DEVI 00415 SBIN0012189 720 720 Processed 09/11/2023 304998320 KALADEVI CENTRAL BANK OF INDIA(607115)
694 PUSHPRAJGARH MP-46-004-001-001/242-A
(ACHALPUR) 		1746004001NRG24271020230405198 27/10/2023 KALA DEVI 1746004001WL020469 KALA DEVI 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 KALADEVI STATE BANK OF INDIA(508548)
695 PUSHPRAJGARH MP-46-004-001-001/242-A
(ACHALPUR) 		1746004001NRG24271020230405197 27/10/2023 KALA DEVI 1746004001WL020469 KALA DEVI 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 KALADEVI STATE BANK OF INDIA(508548)
696 PUSHPRAJGARH MP-46-004-001-001/244
(ACHALPUR) 		1746004001NRG24271020230405263 27/10/2023 JUGUKKESOR 1746004001WL020473 JUGUKKESOR 00415 SBIN0012189 1700 1700 Processed 09/11/2023 304998320 JUGUKKESOR CENTRAL BANK OF INDIA(607115)
697 PUSHPRAJGARH MP-46-004-001-001/244
(ACHALPUR) 		1746004001NRG24271020230405262 27/10/2023 JUGUL KISHOR 1746004001WL020473 JUGUL KISHOR 00415 SBIN0012189 1700 1700 Processed 09/11/2023 304998320 JUGULKISHOR CENTRAL BANK OF INDIA(607115)
698 PUSHPRAJGARH MP-46-004-001-001/244-A
(ACHALPUR) 		1746004001NRG24271020230405247 27/10/2023 RAMDINESH KUMAR 1746004001WL020472 RAMDINESH KUMAR 00415 SBIN0012189 1700 1700 Processed 09/11/2023 304998320 RAMDINESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
699 PUSHPRAJGARH MP-46-004-001-001/244-B
(ACHALPUR) 		1746004001NRG24271020230405265 27/10/2023 SANDEEP KUMAR 1746004001WL020473 SANDEEP KUMAR 00415 SBIN0012189 1700 1700 Processed 09/11/2023 304998320 SANDEEPKUMAR FINO PAYMENTS BANK LTD(608001)
700 PUSHPRAJGARH MP-46-004-001-001/244-B
(ACHALPUR) 		1746004001NRG24271020230405264 27/10/2023 SANDEEP KUMAR 1746004001WL020473 SANDEEP KUMAR 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 SANDEEPKUMAR STATE BANK OF INDIA(508548)
701 PUSHPRAJGARH MP-46-004-001-001/250
(ACHALPUR) 		1746004001NRG24271020230405248 27/10/2023 BHAGBATI BAI 1746004001WL020472 BHAGBATI BAI 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 BHAGBATIBAI STATE BANK OF INDIA(508548)
702 PUSHPRAJGARH MP-46-004-001-001/254
(ACHALPUR) 		1746004001NRG24271020230405249 27/10/2023 SAHDEV SANT 1746004001WL020472 SAHDEV SANT 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 SAHDEVSANT STATE BANK OF INDIA(508548)
703 PUSHPRAJGARH MP-46-004-001-001/255
(ACHALPUR) 		1746004001NRG24271020230405239 27/10/2023 Narendra Singh 1746004001WL020471 Narendra Singh 00415 SBIN0012189 1800 1800 Processed 10/11/2023 304998320 NarendraSingh STATE BANK OF INDIA(508548)
704 PUSHPRAJGARH MP-46-004-001-001/259
(ACHALPUR) 		1746004001NRG24271020230405326 27/10/2023 SEMKALI 1746004001WL020476 SEMKALI 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 SEMKALI STATE BANK OF INDIA(508548)
705 PUSHPRAJGARH MP-46-004-001-001/260
(ACHALPUR) 		1746004001NRG24271020230405199 27/10/2023 heera lal 1746004001WL020469 heera lal 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 heeralal STATE BANK OF INDIA(508548)
706 PUSHPRAJGARH MP-46-004-001-001/261
(ACHALPUR) 		1746004001NRG24271020230405201 27/10/2023 DHARAM SINGH 1746004001WL020469 DHARAM SINGH 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 DHARAMSINGH STATE BANK OF INDIA(508548)
707 PUSHPRAJGARH MP-46-004-001-001/261-A
(ACHALPUR) 		1746004001NRG24271020230405204 27/10/2023 NEPAL SINGH 1746004001WL020469 NEPAL SINGH 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 NEPALSINGH STATE BANK OF INDIA(508548)
708 PUSHPRAJGARH MP-46-004-001-001/261-A
(ACHALPUR) 		1746004001NRG24271020230405203 27/10/2023 RAMRATI BAI 1746004001WL020469 RAMRATI BAI 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 RAMRATIBAI STATE BANK OF INDIA(508548)
709 PUSHPRAJGARH MP-46-004-001-001/261-A
(ACHALPUR) 		1746004001NRG24271020230405202 27/10/2023 RAMRATI BAI 1746004001WL020469 RAMRATI BAI 00415 SBIN0012189 1700 1700 Processed 09/11/2023 304998320 RAMRATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
710 PUSHPRAJGARH MP-46-004-001-001/262
(ACHALPUR) 		1746004001NRG24271020230405369 27/10/2023 raju 1746004001WL020478 raju 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 raju STATE BANK OF INDIA(508548)
711 PUSHPRAJGARH MP-46-004-001-001/262
(ACHALPUR) 		1746004001NRG24271020230405370 27/10/2023 SHIVBAHORAN 1746004001WL020478 SHIVBAHORAN 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 SHIVBAHORAN STATE BANK OF INDIA(508548)
712 PUSHPRAJGARH MP-46-004-001-001/262-A
(ACHALPUR) 		1746004001NRG24271020230405372 27/10/2023 raju sant 1746004001WL020478 raju sant 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 rajusant STATE BANK OF INDIA(508548)
713 PUSHPRAJGARH MP-46-004-001-001/262-A
(ACHALPUR) 		1746004001NRG24271020230405371 27/10/2023 santi bai 1746004001WL020478 santi bai 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 santibai STATE BANK OF INDIA(508548)
714 PUSHPRAJGARH MP-46-004-001-001/262-B
(ACHALPUR) 		1746004001NRG24271020230405374 27/10/2023 BIRSHI BAI 1746004001WL020478 BIRSHI BAI 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 BIRSHIBAI STATE BANK OF INDIA(508548)
715 PUSHPRAJGARH MP-46-004-001-001/262-B
(ACHALPUR) 		1746004001NRG24271020230405373 27/10/2023 BIRSHI BAI 1746004001WL020478 BIRSHI BAI 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 BIRSHIBAI STATE BANK OF INDIA(508548)
716 PUSHPRAJGARH MP-46-004-001-001/265-B
(ACHALPUR) 		1746004001NRG24271020230405266 27/10/2023 SUJEET KUMAR 1746004001WL020473 SUJEET KUMAR 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 SUJEETKUMAR STATE BANK OF INDIA(508548)
717 PUSHPRAJGARH MP-46-004-001-001/278
(ACHALPUR) 		1746004001NRG24271020230405184 27/10/2023 kalawati bai 1746004001WL020468 kalawati bai 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 kalawatibai STATE BANK OF INDIA(508548)
718 PUSHPRAJGARH MP-46-004-001-001/292
(ACHALPUR) 		1746004001NRG24271020230405376 27/10/2023 MUNNI 1746004001WL020478 MUNNI 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 MUNNI STATE BANK OF INDIA(508548)
719 PUSHPRAJGARH MP-46-004-001-001/292
(ACHALPUR) 		1746004001NRG24271020230405375 27/10/2023 RAMCHARN CHAUDHARI 1746004001WL020478 RAMCHARN CHAUDHARI 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 RAMCHARNCHAUDHARI STATE BANK OF INDIA(508548)
720 PUSHPRAJGARH MP-46-004-001-001/292-A
(ACHALPUR) 		1746004001NRG24271020230405224 27/10/2023 Chanda bai 1746004001WL020470 Chanda bai 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 Chandabai STATE BANK OF INDIA(508548)
721 PUSHPRAJGARH MP-46-004-001-001/301-B
(ACHALPUR) 		1746004001NRG24271020230405185 27/10/2023 SYAM BAI 1746004001WL020468 SYAM BAI 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 SYAMBAI STATE BANK OF INDIA(508548)
722 PUSHPRAJGARH MP-46-004-001-001/312
(ACHALPUR) 		1746004001NRG24271020230405225 27/10/2023 MITTHU SINGH 1746004001WL020470 MITTHU SINGH 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 MITTHUSINGH STATE BANK OF INDIA(508548)
723 PUSHPRAJGARH MP-46-004-001-001/312-A
(ACHALPUR) 		1746004001NRG24271020230405206 27/10/2023 CHANDRASEKH 1746004001WL020469 CHANDRASEKH 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 CHANDRASEKH STATE BANK OF INDIA(508548)
724 PUSHPRAJGARH MP-46-004-001-001/321
(ACHALPUR) 		1746004001NRG24271020230405208 27/10/2023 MEENA BAI 1746004001WL020469 MEENA BAI 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 MEENABAI STATE BANK OF INDIA(508548)
725 PUSHPRAJGARH MP-46-004-001-001/33
(ACHALPUR) 		1746004001NRG24271020230405228 27/10/2023 SAMRATI BAI 1746004001WL020470 SAMRATI BAI 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 SAMRATIBAI STATE BANK OF INDIA(508548)
726 PUSHPRAJGARH MP-46-004-001-001/330
(ACHALPUR) 		1746004001NRG24271020230405209 27/10/2023 aanand singh 1746004001WL020469 aanand singh 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 aanandsingh STATE BANK OF INDIA(508548)
727 PUSHPRAJGARH MP-46-004-001-001/332
(ACHALPUR) 		1746004001NRG24271020230405186 27/10/2023 BUDHRAM SINGH 1746004001WL020468 BUDHRAM SINGH 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 BUDHRAMSINGH STATE BANK OF INDIA(508548)
728 PUSHPRAJGARH MP-46-004-001-001/332
(ACHALPUR) 		1746004001NRG24271020230405187 27/10/2023 kusum bai 1746004001WL020468 kusum bai 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 kusumbai STATE BANK OF INDIA(508548)
729 PUSHPRAJGARH MP-46-004-001-001/332-A
(ACHALPUR) 		1746004001NRG24271020230405189 27/10/2023 UMA BAI 1746004001WL020468 UMA BAI 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 UMABAI STATE BANK OF INDIA(508548)
730 PUSHPRAJGARH MP-46-004-001-001/332-A
(ACHALPUR) 		1746004001NRG24271020230405188 27/10/2023 UMA BAI 1746004001WL020468 UMA BAI 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 UMABAI STATE BANK OF INDIA(508548)
731 PUSHPRAJGARH MP-46-004-001-001/332-B
(ACHALPUR) 		1746004001NRG24271020230405190 27/10/2023 Kamal singh 1746004001WL020468 Kamal singh 00415 SBIN0012189 1700 1700 Processed 09/11/2023 304998320 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
732 PUSHPRAJGARH MP-46-004-001-001/338-A
(ACHALPUR) 		1746004001NRG24271020230405267 27/10/2023 SUSMA BAI 1746004001WL020473 SUSMA BAI 00415 SBIN0012189 510 510 Processed 10/11/2023 304998320 SUSMABAI STATE BANK OF INDIA(508548)
733 PUSHPRAJGARH MP-46-004-001-001/34-A
(ACHALPUR) 		1746004001NRG24271020230405229 27/10/2023 SONAHARI BAI 1746004001WL020470 SONAHARI BAI 00415 SBIN0012189 1700 1700 Processed 09/11/2023 304998320 SONAHARIBAI CENTRAL BANK OF INDIA(607115)
734 PUSHPRAJGARH MP-46-004-001-001/348
(ACHALPUR) 		1746004001NRG24271020230405268 27/10/2023 NILBAHADUR 1746004001WL020473 NILBAHADUR 00415 SBIN0012189 1700 1700 Processed 09/11/2023 304998320 NILBAHADUR CENTRAL BANK OF INDIA(607115)
735 PUSHPRAJGARH MP-46-004-001-001/350
(ACHALPUR) 		1746004001NRG24271020230405271 27/10/2023 MUKESH PRASAD 1746004001WL020473 MUKESH PRASAD 00415 SBIN0012189 1360 1360 Processed 10/11/2023 304998320 MUKESHPRASAD STATE BANK OF INDIA(508548)
736 PUSHPRAJGARH MP-46-004-001-001/352
(ACHALPUR) 		1746004001NRG24271020230405327 27/10/2023 bhawr singh 1746004001WL020476 bhawr singh 00415 SBIN0012189 1700 1700 Processed 09/11/2023 304998320 bhawrsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
737 PUSHPRAJGARH MP-46-004-001-001/42
(ACHALPUR) 		1746004001NRG24271020230405273 27/10/2023 NANNI BAI 1746004001WL020473 NANNI BAI 00415 SBIN0012189 510 510 Processed 09/11/2023 304998320 NANNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 PUSHPRAJGARH MP-46-004-001-001/42
(ACHALPUR) 		1746004001NRG24271020230405272 27/10/2023 NANNI BAI 1746004001WL020473 NANNI BAI 00415 SBIN0012189 510 510 Processed 09/11/2023 304998320 NANNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 PUSHPRAJGARH MP-46-004-001-001/46
(ACHALPUR) 		1746004001NRG24271020230405274 27/10/2023 SUHANIYA BAI 1746004001WL020473 SUHANIYA BAI 00415 SBIN0012189 510 510 Processed 10/11/2023 304998320 SUHANIYABAI STATE BANK OF INDIA(508548)
740 PUSHPRAJGARH MP-46-004-001-001/51-B
(ACHALPUR) 		1746004001NRG24271020230405377 27/10/2023 DHARMENDRA SAKET 1746004001WL020478 DHARMENDRA SAKET 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 DHARMENDRASAKET STATE BANK OF INDIA(508548)
741 PUSHPRAJGARH MP-46-004-001-001/51-B
(ACHALPUR) 		1746004001NRG24271020230405378 27/10/2023 Mushkan Chaodhri 1746004001WL020478 Mushkan Chaodhri 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 MushkanChaodhri STATE BANK OF INDIA(508548)
742 PUSHPRAJGARH MP-46-004-001-001/72
(ACHALPUR) 		1746004001NRG24271020230405276 27/10/2023 puran 1746004001WL020473 puran 00415 SBIN0012189 510 510 Processed 10/11/2023 304998320 puran STATE BANK OF INDIA(508548)
743 PUSHPRAJGARH MP-46-004-001-001/72
(ACHALPUR) 		1746004001NRG24271020230405275 27/10/2023 sursa 1746004001WL020473 sursa 00415 SBIN0012189 510 510 Processed 10/11/2023 304998320 sursa STATE BANK OF INDIA(508548)
744 PUSHPRAJGARH MP-46-004-001-001/73-C
(ACHALPUR) 		1746004001NRG24271020230405278 27/10/2023 premwati 1746004001WL020473 premwati 00415 SBIN0012189 510 510 Processed 10/11/2023 304998320 premwati STATE BANK OF INDIA(508548)
745 PUSHPRAJGARH MP-46-004-001-001/73-C
(ACHALPUR) 		1746004001NRG24271020230405277 27/10/2023 premwati 1746004001WL020473 premwati 00415 SBIN0012189 510 510 Processed 10/11/2023 304998320 premwati STATE BANK OF INDIA(508548)
746 PUSHPRAJGARH MP-46-004-001-001/80
(ACHALPUR) 		1746004001NRG24271020230405279 27/10/2023 JAGDEESH 1746004001WL020473 JAGDEESH 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 JAGDEESH STATE BANK OF INDIA(508548)
747 PUSHPRAJGARH MP-46-004-001-001/80
(ACHALPUR) 		1746004001NRG24271020230405280 27/10/2023 shiya bai 1746004001WL020473 shiya bai 00415 SBIN0012189 1700 1700 Processed 09/11/2023 304998320 shiyabai CENTRAL BANK OF INDIA(607115)
748 PUSHPRAJGARH MP-46-004-001-001/81-A
(ACHALPUR) 		1746004001NRG24271020230405380 27/10/2023 TEERATH PRESAD 1746004001WL020478 TEERATH PRESAD 00415 SBIN0012189 1700 1700 Processed 09/11/2023 304998320 TEERATHPRESAD CENTRAL BANK OF INDIA(607115)
749 PUSHPRAJGARH MP-46-004-001-001/81-A
(ACHALPUR) 		1746004001NRG24271020230405379 27/10/2023 TEERATH PRESAD 1746004001WL020478 TEERATH PRESAD 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 TEERATHPRESAD STATE BANK OF INDIA(508548)
750 PUSHPRAJGARH MP-46-004-001-001/82-B
(ACHALPUR) 		1746004001NRG24271020230405329 27/10/2023 BATI BAI 1746004001WL020476 BATI BAI 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 BATIBAI STATE BANK OF INDIA(508548)
751 PUSHPRAJGARH MP-46-004-001-001/82-B
(ACHALPUR) 		1746004001NRG24271020230405328 27/10/2023 GALIRAM SANT 1746004001WL020476 GALIRAM SANT 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 GALIRAMSANT STATE BANK OF INDIA(508548)
752 PUSHPRAJGARH MP-46-004-001-001/88-A
(ACHALPUR) 		1746004001NRG24271020230405254 27/10/2023 santosh singh 1746004001WL020472 santosh singh 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 santoshsingh STATE BANK OF INDIA(508548)
753 PUSHPRAJGARH MP-46-004-001-001/88-A
(ACHALPUR) 		1746004001NRG24271020230405253 27/10/2023 santosh singh 1746004001WL020472 santosh singh 00415 SBIN0012189 1530 1530 Processed 10/11/2023 304998320 santoshsingh STATE BANK OF INDIA(508548)
754 PUSHPRAJGARH MP-46-004-001-001/99
(ACHALPUR) 		1746004001NRG24271020230405331 27/10/2023 KUSHUM BAI 1746004001WL020476 KUSHUM BAI 00415 SBIN0012189 1700 1700 Processed 10/11/2023 304998320 KUSHUMBAI STATE BANK OF INDIA(508548)
755 PUSHPRAJGARH MP-46-004-019-003/29-A
(BHEJRI) 		1746004000NRG24261020230403487 27/10/2023 SAMPAT DAS 1746004WL020412 SAMPAT DAS 00415 SBIN0012189 1200 1200 Processed 10/11/2023 304998320 SAMPATDAS STATE BANK OF INDIA(508548)
756 PUSHPRAJGARH MP-46-004-019-003/6
(BHEJRI) 		1746004000NRG24261020230403496 27/10/2023 BAISAKHU DAS 1746004WL020412 BAISAKHU DAS 00415 SBIN0012189 600 600 Processed 09/11/2023 304998320 BAISAKHUDAS CENTRAL BANK OF INDIA(607115)
757 PUSHPRAJGARH MP-46-004-019-003/6
(BHEJRI) 		1746004000NRG24261020230403495 27/10/2023 BAISAKHU DAS 1746004WL020412 BAISAKHU DAS 00415 SBIN0012189 600 600 Processed 10/11/2023 304998320 BAISAKHUDAS STATE BANK OF INDIA(508548)
758 PUSHPRAJGARH MP-46-004-019-003/68
(BHEJRI) 		1746004000NRG24261020230403500 27/10/2023 babita devi 1746004WL020412 babita devi 00415 SBIN0012189 1200 1200 Processed 10/11/2023 304998320 babitadevi STATE BANK OF INDIA(508548)
759 PUSHPRAJGARH MP-46-004-030-001/115
(DEORA) 		1746004030NRG24271020230403758 27/10/2023 UMRAV SINGH 1746004030WL020418 UMRAV SINGH 00415 SBIN0012189 1320 1320 Processed 09/11/2023 304998320 UMRAVSINGH CENTRAL BANK OF INDIA(607115)
760 PUSHPRAJGARH MP-46-004-030-001/115
(DEORA) 		1746004030NRG24271020230403759 27/10/2023 UMRAV SINGH 1746004030WL020418 UMRAV SINGH 00415 SBIN0012189 1320 1320 Processed 09/11/2023 304998320 UMRAVSINGH CENTRAL BANK OF INDIA(607115)
761 PUSHPRAJGARH MP-46-004-030-001/125
(DEORA) 		1746004030NRG24271020230403762 27/10/2023 VIMLA 1746004030WL020418 VIMLA 00415 SBIN0012189 1320 1320 Processed 10/11/2023 304998320 VIMLA STATE BANK OF INDIA(508548)
762 PUSHPRAJGARH MP-46-004-030-001/68
(DEORA) 		1746004030NRG24271020230403768 27/10/2023 GYANWATI BAI 1746004030WL020418 GYANWATI BAI 00415 SBIN0012189 1320 1320 Processed 10/11/2023 304998320 GYANWATIBAI STATE BANK OF INDIA(508548)
763 PUSHPRAJGARH MP-46-004-030-001/81-A
(DEORA) 		1746004030NRG24271020230403769 27/10/2023 CHAITI BAI 1746004030WL020418 CHAITI BAI 00415 SBIN0012189 1320 1320 Processed 10/11/2023 304998320 CHAITIBAI STATE BANK OF INDIA(508548)
764 PUSHPRAJGARH MP-46-004-030-001/81-A
(DEORA) 		1746004030NRG24271020230403770 27/10/2023 CHAITI BAI 1746004030WL020418 CHAITI BAI 00415 SBIN0012189 1320 1320 Processed 10/11/2023 304998320 CHAITIBAI STATE BANK OF INDIA(508548)
765 PUSHPRAJGARH MP-46-004-030-001/85
(DEORA) 		1746004030NRG24271020230403773 27/10/2023 SANDHYARANI 1746004030WL020418 SANDHYARANI 00415 SBIN0012189 1320 1320 Processed 10/11/2023 304998320 SANDHYARANI STATE BANK OF INDIA(508548)
766 PUSHPRAJGARH MP-46-004-030-001/94-C
(DEORA) 		1746004030NRG24271020230403775 27/10/2023 GYANVATI BAI 1746004030WL020418 GYANVATI BAI 00415 SBIN0012189 1320 1320 Processed 10/11/2023 304998320 GYANVATIBAI STATE BANK OF INDIA(508548)
767 PUSHPRAJGARH MP-46-004-056-001/514
(KACHHARATOLA) 		1746004000NRG24271020230404792 27/10/2023 dilip singh 1746004WL020456 dilip singh 00415 SBIN0012189 2090 2090 Processed 10/11/2023 304998320 dilipsingh STATE BANK OF INDIA(508548)
768 PUSHPRAJGARH MP-46-004-056-001/514
(KACHHARATOLA) 		1746004000NRG24271020230404791 27/10/2023 dilip singh 1746004WL020456 dilip singh 00415 SBIN0012189 2090 2090 Processed 09/11/2023 304998320 dilipsingh CENTRAL BANK OF INDIA(607115)
769 PUSHPRAJGARH MP-46-004-063-001/21-A
(KEKARIYA) 		1746004063NRG24271020230404667 27/10/2023 Shyamkali Bai 1746004063WL020455 Shyamkali Bai 00415 SBIN0012189 2200 2200 Processed 10/11/2023 304998320 ShyamkaliBai STATE BANK OF INDIA(508548)
770 PUSHPRAJGARH MP-46-004-063-001/229-A
(KEKARIYA) 		1746004063NRG24271020230404678 27/10/2023 CHHOTU SINGH 1746004063WL020455 CHHOTU SINGH 00415 SBIN0012189 2200 2200 Processed 09/11/2023 304998320 CHHOTUSINGH CENTRAL BANK OF INDIA(607115)
771 PUSHPRAJGARH MP-46-004-063-001/25-A
(KEKARIYA) 		1746004063NRG24271020230404684 27/10/2023 RAMESH SINGH 1746004063WL020455 RAMESH SINGH 00415 SBIN0012189 2200 2200 Processed 09/11/2023 304998320 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
772 PUSHPRAJGARH MP-46-004-063-001/85-A
(KEKARIYA) 		1746004063NRG24271020230404710 27/10/2023 Hiralal yadav 1746004063WL020455 Hiralal yadav 00415 SBIN0012189 2200 2200 Processed 10/11/2023 304998320 Hiralalyadav STATE BANK OF INDIA(508548)
773 PUSHPRAJGARH MP-46-004-063-002/113
(KEKARIYA) 		1746004063NRG24271020230404169 27/10/2023 BHAIYALAL SINGH 1746004063WL020433 BHAIYALAL SINGH 00415 SBIN0012189 2000 2000 Processed 10/11/2023 304998320 BHAIYALALSINGH STATE BANK OF INDIA(508548)
774 PUSHPRAJGARH MP-46-004-063-002/54-A
(KEKARIYA) 		1746004063NRG24271020230404740 27/10/2023 SUNITA BAI 1746004063WL020455 SUNITA BAI 00415 SBIN0012189 2200 2200 Processed 09/11/2023 304998320 SUNITABAI CENTRAL BANK OF INDIA(607115)
775 PUSHPRAJGARH MP-46-004-063-002/54-A
(KEKARIYA) 		1746004063NRG24271020230404741 27/10/2023 SUNITA BAI 1746004063WL020455 SUNITA BAI 00415 SBIN0012189 2000 2000 Processed 09/11/2023 304998320 SUNITABAI CENTRAL BANK OF INDIA(607115)
776 PUSHPRAJGARH MP-46-004-063-002/76-A
(KEKARIYA) 		1746004063NRG24271020230404751 27/10/2023 UMESH YADAV 1746004063WL020455 UMESH YADAV 00415 SBIN0012189 2200 2200 Processed 09/11/2023 304998320 UMESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
777 PUSHPRAJGARH MP-46-004-067-001/19-A
(KHATI) 		1746004067NRG24271020230403985 27/10/2023 MOOLCHAND SINGH 1746004067WL020430 MOOLCHAND SINGH 00415 SBIN0012189 2448 2448 Processed 10/11/2023 304998320 MOOLCHANDSINGH STATE BANK OF INDIA(508548)
778 PUSHPRAJGARH MP-46-004-067-001/19-A
(KHATI) 		1746004067NRG24271020230403986 27/10/2023 MOOLCHAND SINGH 1746004067WL020430 MOOLCHAND SINGH 00415 SBIN0012189 2448 2448 Processed 10/11/2023 304998320 MOOLCHANDSINGH STATE BANK OF INDIA(508548)
779 PUSHPRAJGARH MP-46-004-067-001/379-B
(KHATI) 		1746004067NRG24271020230403981 27/10/2023 ARCHNA DEVI 1746004067WL020428 ARCHNA DEVI 00415 SBIN0012189 2448 2448 Processed 09/11/2023 304998320 ARCHNADEVI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
780 PUSHPRAJGARH MP-46-004-067-001/434-A
(KHATI) 		1746004067NRG24271020230403982 27/10/2023 LALLU SINGH 1746004067WL020428 LALLU SINGH 00415 SBIN0012189 2448 2448 Processed 10/11/2023 304998320 LALLUSINGH STATE BANK OF INDIA(508548)
781 PUSHPRAJGARH MP-46-004-080-001/217
(LILATOLA) 		1746004080NRG24271020230405526 27/10/2023 PATTI SINGH 1746004080WL020482 PATTI SINGH 00415 SBIN0012189 2496 2496 Processed 10/11/2023 304998320 PATTISINGH STATE BANK OF INDIA(508548)
782 PUSHPRAJGARH MP-46-004-080-001/4
(LILATOLA) 		1746004080NRG24271020230405534 27/10/2023 jaymati 1746004080WL020482 jaymati 00415 SBIN0012189 2496 2496 Processed 10/11/2023 304998320 jaymati STATE BANK OF INDIA(508548)
783 PUSHPRAJGARH MP-46-004-091-001/107
(PADRIKHAR) 		1746004091NRG24271020230405922 27/10/2023 SINJARI BAI 1746004091WL020504 SINJARI BAI 00415 SBIN0012189 2280 2280 Processed 10/11/2023 304998320 SINJARIBAI STATE BANK OF INDIA(508548)
784 PUSHPRAJGARH MP-46-004-091-001/108
(PADRIKHAR) 		1746004091NRG24271020230405923 27/10/2023 HEMVATI BAI 1746004091WL020504 HEMVATI BAI 00415 SBIN0012189 2280 2280 Processed 10/11/2023 304998320 HEMVATIBAI STATE BANK OF INDIA(508548)
785 PUSHPRAJGARH MP-46-004-091-001/72
(PADRIKHAR) 		1746004091NRG24271020230405927 27/10/2023 KINDRAPAL SINGH 1746004091WL020504 KINDRAPAL SINGH 00415 SBIN0012189 2280 2280 Processed 10/11/2023 304998320 KINDRAPALSINGH STATE BANK OF INDIA(508548)
786 PUSHPRAJGARH MP-46-004-091-001/89
(PADRIKHAR) 		1746004091NRG24271020230405929 27/10/2023 HEERA VATI 1746004091WL020504 HEERA VATI 00415 SBIN0012189 1140 1140 Processed 10/11/2023 304998320 HEERAVATI STATE BANK OF INDIA(508548)
SubTotal 199164 199164
787 PUSHPRAJGARH MP-46-004-027-001/41
(CHARKUMAR) 		1746004027NRG24261020230403303 27/10/2023 Baldev Singh Maravi 1746004027WL020408 Baldev Singh Maravi 00468 UBIN0559482 1505 1505 Processed 09/11/2023 304998320 BaldevSinghMaravi CENTRAL BANK OF INDIA(607115)
SubTotal 1505 1505
788 PUSHPRAJGARH MP-46-004-001-001/218-A
(ACHALPUR) 		1746004001NRG24271020230405234 27/10/2023 AMAR PRASAD 1746004001WL020471 AMAR PRASAD 00666 IDFB0041381 1800 1800 Processed 09/11/2023 304998320 AMARPRASAD IDFC BANK LIMITED(608117)
789 PUSHPRAJGARH MP-46-004-004-001/174-B
(AMDARI) 		1746004004NRG24261020230402747 27/10/2023 PHOOLMATI 1746004004WL020393 PHOOLMATI 00666 IDFB0041381 1260 1260 Processed 09/11/2023 304998320 PHOOLMATI CENTRAL BANK OF INDIA(607115)
790 PUSHPRAJGARH MP-46-004-080-001/9
(LILATOLA) 		1746004080NRG24271020230405540 27/10/2023 Sunita bai 1746004080WL020482 Sunita bai 00666 IDFB0041381 2288 2288 Processed 10/11/2023 304998320 Sunitabai STATE BANK OF INDIA(508548)
SubTotal 5348 5348
791 PUSHPRAJGARH MP-46-004-076-001/154
(LAMSARAI) 		1746004076NRG24261020230402583 27/10/2023 Jaya vati 1746004076WL020386 Jaya vati 00688 FINO0001446 1140 1140 Processed 09/11/2023 304998320 Jayavati FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
792 PUSHPRAJGARH MP-46-004-080-001/227
(LILATOLA) 		1746004080NRG24271020230405529 27/10/2023 kesoryi gupta 1746004080WL020482 kesoryi gupta 00697 BKID0MG1046 2496 2496 Processed 09/11/2023 304998320 kesoryigupta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2496 2496
793 PUSHPRAJGARH MP-46-004-080-001/227
(LILATOLA) 		1746004080NRG24271020230405530 27/10/2023 kesoryi gupta 1746004080WL020482 kesoryi gupta 00697 BKID0MG1508 2496 2496 Processed 09/11/2023 304998320 kesoryigupta CENTRAL BANK OF INDIA(607115)
794 PUSHPRAJGARH MP-46-004-080-001/227
(LILATOLA) 		1746004080NRG24271020230405528 27/10/2023 kesoryi gupta 1746004080WL020482 kesoryi gupta 00697 BKID0MG1508 2496 2496 Processed 09/11/2023 304998320 kesoryigupta NARMADA JHABUA GRAMIN BANK(508515)
795 PUSHPRAJGARH MP-46-004-091-001/16-A
(PADRIKHAR) 		1746004091NRG24271020230405924 27/10/2023 SARSWTI BAI 1746004091WL020504 SARSWTI BAI 00697 BKID0MG1508 2280 2280 Processed 09/11/2023 304998320 SARSWTIBAI NARMADA JHABUA GRAMIN BANK(508515)
796 PUSHPRAJGARH MP-46-004-097-002/31
(PIPARKHUTA) 		1746004000NRG24271020230403849 27/10/2023 rakhi das 1746004WL020423 rakhi das 00697 BKID0MG1508 2800 2800 Processed 09/11/2023 304998320 rakhidas NARMADA JHABUA GRAMIN BANK(508515)
797 PUSHPRAJGARH MP-46-004-107-002/53-A
(SARAITOLA) 		1746004107NRG24271020230403625 27/10/2023 RAJKUMARI BAI 1746004107WL020415 RAJKUMARI BAI 00697 BKID0MG1508 1170 1170 Processed 09/11/2023 304998320 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
798 PUSHPRAJGARH MP-46-004-107-002/53-C
(SARAITOLA) 		1746004107NRG24271020230403627 27/10/2023 FOOLKALI 1746004107WL020415 FOOLKALI 00697 BKID0MG1508 1170 1170 Processed 09/11/2023 304998320 FOOLKALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12412 12412
799 PUSHPRAJGARH MP-46-004-030-001/26-B
(DEORA) 		1746004030NRG24271020230403766 27/10/2023 MREGENDRA SINGH 1746004030WL020418 MREGENDRA SINGH 00697 BKID0MG1513 1320 1320 Processed 09/11/2023 304998320 MREGENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1320 1320
Total 1344560 1344560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_271023APB_FTO_334408 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2280
2 PUSHPRAJGARH MP1746004_271023APB_FTO_334408 Bank of India BKID0009416 ANUPPUR 2448
3 PUSHPRAJGARH MP1746004_271023APB_FTO_334408 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 42182
4 PUSHPRAJGARH MP1746004_271023APB_FTO_334408 Central Bank Of India CBIN0282078 ORDANANCE FACTORY ESTATE, ITARSI 2640
5 PUSHPRAJGARH MP1746004_271023APB_FTO_334408 Central Bank Of India CBIN0282795 DAMHERI 367028
6 PUSHPRAJGARH MP1746004_271023APB_FTO_334408 Central Bank Of India CBIN0282796 TULARA 595650
7 PUSHPRAJGARH MP1746004_271023APB_FTO_334408 Central Bank Of India CBIN0284695 LALPUR IGNTU 19400
8 PUSHPRAJGARH MP1746004_271023APB_FTO_334408 Indian Bank IDIB000D070 DINDORI 1505
9 PUSHPRAJGARH MP1746004_271023APB_FTO_334408 Punjab National Bank PUNB0773100 INDIRA NAGAR, MANDIDEEP 2200
10 PUSHPRAJGARH MP1746004_271023APB_FTO_334408 State Bank of India SBIN0000481 SHAHDOL 1920
11 PUSHPRAJGARH MP1746004_271023APB_FTO_334408 State Bank of India SBIN0004674 AMARKANTAK 13192
12 PUSHPRAJGARH MP1746004_271023APB_FTO_334408 State Bank of India SBIN0006970 JAITHARI 2280
13 PUSHPRAJGARH MP1746004_271023APB_FTO_334408 State Bank of India SBIN0006986 SINGHPUR V.B. 3610
14 PUSHPRAJGARH MP1746004_271023APB_FTO_334408 State Bank of India SBIN0007223 BURHAR 2280
15 PUSHPRAJGARH MP1746004_271023APB_FTO_334408 State Bank of India SBIN0009097 KARPA 62560
16 PUSHPRAJGARH MP1746004_271023APB_FTO_334408 State Bank of India SBIN0012189 PUSHPRAJGARH 199164
17 PUSHPRAJGARH MP1746004_271023APB_FTO_334408 Union Bank of India UBIN0559482 DINDORI 1505
18 PUSHPRAJGARH MP1746004_271023APB_FTO_334408 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5348
19 PUSHPRAJGARH MP1746004_271023APB_FTO_334408 Fino Payments Bank Ltd FINO0001446 MP RO 1140
20 PUSHPRAJGARH MP1746004_271023APB_FTO_334408 Madhya Pradesh Gramin Bank BKID0MG1046 Bankaberi 2496
21 PUSHPRAJGARH MP1746004_271023APB_FTO_334408 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 12412
22 PUSHPRAJGARH MP1746004_271023APB_FTO_334408 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 1320

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