Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:46:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_141023APB_FTO_318239
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-46-004-045-002/130
(GONDA) 		1746004000NRG24141020230359456 14/10/2023 RAM BAI 1746004WL018498 RAM BAI 00045 BARB0SOHAGP 1260 1260 Processed 09/11/2023 291333098 RAMBAI BANK OF BARODA(606985)
2 PUSHPRAJGARH MP-46-004-045-002/151
(GONDA) 		1746004000NRG24141020230359463 14/10/2023 SHANTI BAI 1746004WL018498 SHANTI BAI 00045 BARB0SOHAGP 1260 1260 Processed 09/11/2023 291333098 SHANTIBAI BANK OF BARODA(606985)
3 PUSHPRAJGARH MP-46-004-076-001/29-A
(LAMSARAI) 		1746004076NRG24141020230359779 14/10/2023 Kumari bai 1746004076WL018517 Kumari bai 00045 BARB0SOHAGP 1330 1330 Processed 10/11/2023 291333098 Kumaribai STATE BANK OF INDIA(508548)
SubTotal 3850 3850
4 PUSHPRAJGARH MP-46-004-017-001/12
(BENIWARI) 		1746004000NRG24141020230361338 14/10/2023 nan bai 1746004WL018600 nan bai 00048 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291333098 nanbai NARMADA JHABUA GRAMIN BANK(508515)
5 PUSHPRAJGARH MP-46-004-017-001/17
(BENIWARI) 		1746004000NRG24141020230361346 14/10/2023 savitri bai 1746004WL018600 savitri bai 00048 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291333098 savitribai NARMADA JHABUA GRAMIN BANK(508515)
6 PUSHPRAJGARH MP-46-004-017-001/23
(BENIWARI) 		1746004017NRG24141020230360045 14/10/2023 kunti ayam 1746004017WL018532 kunti ayam 00048 BKID0NAMRGB 800 800 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PUSHPRAJGARH MP-46-004-017-001/24
(BENIWARI) 		1746004017NRG24141020230360047 14/10/2023 kavita bai dhurwe 1746004017WL018532 kavita bai dhurwe 00048 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291333098 kavitabaidhurwe NARMADA JHABUA GRAMIN BANK(508515)
8 PUSHPRAJGARH MP-46-004-017-001/25
(BENIWARI) 		1746004017NRG24141020230360049 14/10/2023 santi bai 1746004017WL018532 santi bai 00048 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291333098 santibai NARMADA JHABUA GRAMIN BANK(508515)
9 PUSHPRAJGARH MP-46-004-017-001/47-C
(BENIWARI) 		1746004000NRG24141020230361359 14/10/2023 dropti bai 1746004WL018600 dropti bai 00048 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291333098 droptibai NARMADA JHABUA GRAMIN BANK(508515)
10 PUSHPRAJGARH MP-46-004-017-001/5-A
(BENIWARI) 		1746004017NRG24141020230360057 14/10/2023 raghunath singh 1746004017WL018532 raghunath singh 00048 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291333098 raghunathsingh NARMADA JHABUA GRAMIN BANK(508515)
11 PUSHPRAJGARH MP-46-004-017-001/5-B
(BENIWARI) 		1746004017NRG24141020230360059 14/10/2023 kamleshwari bai 1746004017WL018532 kamleshwari bai 00048 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291333098 kamleshwaribai NARMADA JHABUA GRAMIN BANK(508515)
12 PUSHPRAJGARH MP-46-004-017-001/57
(BENIWARI) 		1746004000NRG24141020230361361 14/10/2023 gomti bai 1746004WL018600 gomti bai 00048 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291333098 gomtibai UNION BANK OF INDIA(508500)
13 PUSHPRAJGARH MP-46-004-017-001/57
(BENIWARI) 		1746004000NRG24141020230361360 14/10/2023 SANMATBAI 1746004WL018600 SANMATBAI 00048 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291333098 SANMATBAI NARMADA JHABUA GRAMIN BANK(508515)
14 PUSHPRAJGARH MP-46-004-017-001/63
(BENIWARI) 		1746004017NRG24141020230360065 14/10/2023 balveer singh 1746004017WL018532 balveer singh 00048 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291333098 balveersingh NARMADA JHABUA GRAMIN BANK(508515)
15 PUSHPRAJGARH MP-46-004-017-001/7
(BENIWARI) 		1746004017NRG24141020230360068 14/10/2023 devendra singh 1746004017WL018532 devendra singh 00048 BKID0NAMRGB 1200 1200 Processed 10/11/2023 291333098 devendrasingh STATE BANK OF INDIA(508548)
16 PUSHPRAJGARH MP-46-004-017-001/8
(BENIWARI) 		1746004017NRG24141020230360069 14/10/2023 mamta bai marko 1746004017WL018532 mamta bai marko 00048 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291333098 mamtabaimarko NARMADA JHABUA GRAMIN BANK(508515)
17 PUSHPRAJGARH MP-46-004-017-001/8-B
(BENIWARI) 		1746004017NRG24141020230360070 14/10/2023 KUSUM BAI 1746004017WL018532 KUSUM BAI 00048 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291333098 KUSUMBAI IDBI BANK(607095)
18 PUSHPRAJGARH MP-46-004-017-001/89
(BENIWARI) 		1746004017NRG24141020230360072 14/10/2023 SUDHA BAI 1746004017WL018532 SUDHA BAI 00048 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291333098 SUDHABAI NARMADA JHABUA GRAMIN BANK(508515)
19 PUSHPRAJGARH MP-46-004-017-001/92
(BENIWARI) 		1746004017NRG24141020230360074 14/10/2023 soni bai 1746004017WL018532 soni bai 00048 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291333098 sonibai NARMADA JHABUA GRAMIN BANK(508515)
20 PUSHPRAJGARH MP-46-004-017-001/96
(BENIWARI) 		1746004017NRG24141020230360078 14/10/2023 URMILA BAI 1746004017WL018532 URMILA BAI 00048 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291333098 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22600 22600
21 PUSHPRAJGARH MP-46-004-018-001/143
(BHAMARAHA) 		1746004018NRG24141020230360796 14/10/2023 BANASAH DAS 1746004018WL018567 BANASAH DAS 00089 CBIN0281691 1540 1540 Processed 09/11/2023 291333098 BANASAHDAS CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-018-001/187
(BHAMARAHA) 		1746004018NRG24141020230360782 14/10/2023 genda singh 1746004018WL018565 genda singh 00089 CBIN0281691 1470 1470 Processed 09/11/2023 291333098 gendasingh CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-018-001/189
(BHAMARAHA) 		1746004018NRG24141020230360786 14/10/2023 BODHEAN SINGH 1746004018WL018566 BODHEAN SINGH 00089 CBIN0281691 1540 1540 Processed 09/11/2023 291333098 BODHEANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
24 PUSHPRAJGARH MP-46-004-018-001/215
(BHAMARAHA) 		1746004018NRG24141020230360788 14/10/2023 SUNAHLA BAI 1746004018WL018566 SUNAHLA BAI 00089 CBIN0281691 1540 1540 Processed 09/11/2023 291333098 SUNAHLABAI AIRTEL PAYMENTS BANK LIMITED(990288)
25 PUSHPRAJGARH MP-46-004-018-001/251-A
(BHAMARAHA) 		1746004018NRG24141020230360784 14/10/2023 kamalbati bai 1746004018WL018565 kamalbati bai 00089 CBIN0281691 1470 1470 Processed 09/11/2023 291333098 kamalbatibai CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-018-001/251-A
(BHAMARAHA) 		1746004018NRG24141020230360783 14/10/2023 kamalbati bai 1746004018WL018565 kamalbati bai 00089 CBIN0281691 1470 1470 Processed 09/11/2023 291333098 kamalbatibai CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-018-001/255
(BHAMARAHA) 		1746004018NRG24141020230360785 14/10/2023 Suneta bai 1746004018WL018565 Suneta bai 00089 CBIN0281691 1470 1470 Processed 09/11/2023 291333098 Sunetabai CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-018-001/266
(BHAMARAHA) 		1746004018NRG24141020230360803 14/10/2023 BRAJLAL PANIKA 1746004018WL018567 BRAJLAL PANIKA 00089 CBIN0281691 1540 1540 Processed 10/11/2023 291333098 BRAJLALPANIKA STATE BANK OF INDIA(508548)
29 PUSHPRAJGARH MP-46-004-018-001/299
(BHAMARAHA) 		1746004018NRG24141020230360790 14/10/2023 RAJNEI BAI 1746004018WL018566 RAJNEI BAI 00089 CBIN0281691 1540 1540 Processed 09/11/2023 291333098 RAJNEIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
30 PUSHPRAJGARH MP-46-004-018-001/331
(BHAMARAHA) 		1746004018NRG24141020230360792 14/10/2023 LAMU SINGH 1746004018WL018566 LAMU SINGH 00089 CBIN0281691 1540 1540 Processed 09/11/2023 291333098 LAMUSINGH CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-018-001/331
(BHAMARAHA) 		1746004018NRG24141020230360791 14/10/2023 LAMU SINGH 1746004018WL018566 LAMU SINGH 00089 CBIN0281691 1540 1540 Processed 09/11/2023 291333098 LAMUSINGH CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-018-001/336
(BHAMARAHA) 		1746004018NRG24141020230360806 14/10/2023 ramcharan sungh 1746004018WL018567 ramcharan sungh 00089 CBIN0281691 1540 1540 Processed 09/11/2023 291333098 ramcharansungh CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-018-001/338
(BHAMARAHA) 		1746004018NRG24141020230360808 14/10/2023 pusahpa bai 1746004018WL018567 pusahpa bai 00089 CBIN0281691 1540 1540 Processed 09/11/2023 291333098 pusahpabai CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-018-001/338
(BHAMARAHA) 		1746004018NRG24141020230360807 14/10/2023 pusahpa bai 1746004018WL018567 pusahpa bai 00089 CBIN0281691 1540 1540 Processed 10/11/2023 291333098 pusahpabai STATE BANK OF INDIA(508548)
35 PUSHPRAJGARH MP-46-004-027-003/115-C
(CHARKUMAR) 		1746004027NRG24141020230358897 14/10/2023 Dasri bai 1746004027WL018482 Dasri bai 00089 CBIN0281691 1505 1505 Processed 09/11/2023 291333098 Dasribai INDIA POST PAYMENTS BANK LIMITED(508528)
36 PUSHPRAJGARH MP-46-004-035-003/1
(DHIRUTOLA) 		1746004035NRG24141020230361133 14/10/2023 DUJJA 1746004035WL018590 DUJJA 00089 CBIN0281691 1080 1080 Processed 10/11/2023 291333098 DUJJA STATE BANK OF INDIA(508548)
37 PUSHPRAJGARH MP-46-004-035-003/137
(DHIRUTOLA) 		1746004035NRG24141020230361139 14/10/2023 RAMPAL 1746004035WL018590 RAMPAL 00089 CBIN0281691 1080 1080 Processed 09/11/2023 291333098 RAMPAL CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-035-003/14
(DHIRUTOLA) 		1746004035NRG24141020230361144 14/10/2023 MOHAN singh 1746004035WL018590 MOHAN singh 00089 CBIN0281691 1080 1080 Processed 10/11/2023 291333098 MOHANsingh STATE BANK OF INDIA(508548)
39 PUSHPRAJGARH MP-46-004-035-003/2
(DHIRUTOLA) 		1746004035NRG24141020230361150 14/10/2023 SHIVCHARAN 1746004035WL018590 SHIVCHARAN 00089 CBIN0281691 720 720 Processed 10/11/2023 291333098 SHIVCHARAN STATE BANK OF INDIA(508548)
40 PUSHPRAJGARH MP-46-004-035-003/23
(DHIRUTOLA) 		1746004035NRG24141020230361151 14/10/2023 PRAMLAL 1746004035WL018590 PRAMLAL 00089 CBIN0281691 1080 1080 Processed 09/11/2023 291333098 PRAMLAL CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-035-003/28
(DHIRUTOLA) 		1746004035NRG24141020230361154 14/10/2023 GANPAT 1746004035WL018590 GANPAT 00089 CBIN0281691 1080 1080 Processed 10/11/2023 291333098 GANPAT STATE BANK OF INDIA(508548)
42 PUSHPRAJGARH MP-46-004-035-003/35
(DHIRUTOLA) 		1746004035NRG24141020230361158 14/10/2023 sudama bai 1746004035WL018590 sudama bai 00089 CBIN0281691 1080 1080 Processed 10/11/2023 291333098 sudamabai STATE BANK OF INDIA(508548)
43 PUSHPRAJGARH MP-46-004-035-003/37-B
(DHIRUTOLA) 		1746004035NRG24141020230361161 14/10/2023 rakeshwar singh 1746004035WL018590 rakeshwar singh 00089 CBIN0281691 900 900 Processed 10/11/2023 291333098 rakeshwarsingh STATE BANK OF INDIA(508548)
44 PUSHPRAJGARH MP-46-004-035-003/7
(DHIRUTOLA) 		1746004035NRG24141020230361165 14/10/2023 SUKKHI 1746004035WL018590 SUKKHI 00089 CBIN0281691 1080 1080 Processed 10/11/2023 291333098 SUKKHI STATE BANK OF INDIA(508548)
45 PUSHPRAJGARH MP-46-004-037-001/167-C
(DONIYA) 		1746004037NRG24141020230361045 14/10/2023 janmati bai 1746004037WL018583 janmati bai 00089 CBIN0281691 1600 1600 Processed 09/11/2023 291333098 janmatibai CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-037-001/173
(DONIYA) 		1746004037NRG24141020230361047 14/10/2023 virediya bai 1746004037WL018583 virediya bai 00089 CBIN0281691 1600 1600 Processed 09/11/2023 291333098 virediyabai CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-037-001/252
(DONIYA) 		1746004037NRG24141020230361128 14/10/2023 BREJPAL 1746004037WL018588 BREJPAL 00089 CBIN0281691 1600 1600 Processed 09/11/2023 291333098 BREJPAL CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-037-001/283-A
(DONIYA) 		1746004037NRG24141020230361054 14/10/2023 gomti bai 1746004037WL018583 gomti bai 00089 CBIN0281691 1600 1600 Processed 09/11/2023 291333098 gomtibai CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-045-002/133
(GONDA) 		1746004000NRG24141020230359457 14/10/2023 NAVAL KUMAR BAIGA 1746004WL018498 NAVAL KUMAR BAIGA 00089 CBIN0281691 1260 1260 Processed 09/11/2023 291333098 NAVALKUMARBAIGA CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-045-002/133
(GONDA) 		1746004000NRG24141020230359458 14/10/2023 PREMBATI BAI 1746004WL018498 PREMBATI BAI 00089 CBIN0281691 1260 1260 Processed 09/11/2023 291333098 PREMBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 PUSHPRAJGARH MP-46-004-045-002/150
(GONDA) 		1746004000NRG24141020230359461 14/10/2023 BIRASIYA BAI BAIGA 1746004WL018498 BIRASIYA BAI BAIGA 00089 CBIN0281691 1260 1260 Processed 09/11/2023 291333098 BIRASIYABAIBAIGA CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-045-002/45-A
(GONDA) 		1746004000NRG24141020230359475 14/10/2023 DASMATIYA BAI 1746004WL018498 DASMATIYA BAI 00089 CBIN0281691 1260 1260 Processed 09/11/2023 291333098 DASMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 PUSHPRAJGARH MP-46-004-045-002/86
(GONDA) 		1746004000NRG24141020230359480 14/10/2023 DHOBHI SINGH BAIGA 1746004WL018498 DHOBHI SINGH BAIGA 00089 CBIN0281691 1260 1260 Processed 09/11/2023 291333098 DHOBHISINGHBAIGA CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-045-002/86-A
(GONDA) 		1746004000NRG24141020230359481 14/10/2023 SUNITA BAI 1746004WL018498 SUNITA BAI 00089 CBIN0281691 1260 1260 Processed 09/11/2023 291333098 SUNITABAI CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-045-002/9
(GONDA) 		1746004000NRG24141020230359509 14/10/2023 THAGGU LAL 1746004WL018499 THAGGU LAL 00089 CBIN0281691 1260 1260 Processed 09/11/2023 291333098 THAGGULAL CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-068-001/260
(KHENTGAON) 		1746004068NRG24141020230359664 14/10/2023 SANJAY SINGH 1746004068WL018506 SANJAY SINGH 00089 CBIN0281691 1400 1400 Processed 09/11/2023 291333098 SANJAYSINGH CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-068-001/265
(KHENTGAON) 		1746004068NRG24141020230359669 14/10/2023 RAMPYARE SINGH 1746004068WL018506 RAMPYARE SINGH 00089 CBIN0281691 1400 1400 Processed 09/11/2023 291333098 RAMPYARESINGH CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-068-001/421-B
(KHENTGAON) 		1746004068NRG24141020230359838 14/10/2023 DEVA SINGH 1746004068WL018522 DEVA SINGH 00089 CBIN0281691 1400 1400 Processed 09/11/2023 291333098 DEVASINGH CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-074-001/148-A
(LAKHAURA) 		1746004074NRG24141020230361500 14/10/2023 Ranjita 1746004074WL018610 Ranjita 00089 CBIN0281691 1170 1170 Processed 09/11/2023 291333098 Ranjita CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-111-001/184-A
(THARHPATHAR) 		1746004111NRG24141020230361243 14/10/2023 DEVKI BAI 1746004111WL018597 DEVKI BAI 00089 CBIN0281691 1400 1400 Processed 09/11/2023 291333098 DEVKIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 53955 53955
61 PUSHPRAJGARH MP-46-004-068-001/289
(KHENTGAON) 		1746004068NRG24141020230359826 14/10/2023 Teekavati bai 1746004068WL018522 Teekavati bai 00089 CBIN0281738 1400 1400 Processed 09/11/2023 291333098 Teekavatibai CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-111-001/253
(THARHPATHAR) 		1746004111NRG24141020230361234 14/10/2023 MOHNI BAI 1746004111WL018596 MOHNI BAI 00089 CBIN0281738 1200 1200 Processed 09/11/2023 291333098 MOHNIBAI CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-111-001/66-B
(THARHPATHAR) 		1746004111NRG24141020230361239 14/10/2023 SHER SINGH 1746004111WL018596 SHER SINGH 00089 CBIN0281738 1400 1400 Processed 09/11/2023 291333098 SHERSINGH BANK OF BARODA(606985)
SubTotal 4000 4000
64 PUSHPRAJGARH MP-46-004-068-001/448-A
(KHENTGAON) 		1746004068NRG24141020230359840 14/10/2023 AHILYA SINGH 1746004068WL018522 AHILYA SINGH 00089 CBIN0282133 1000 1000 Processed 09/11/2023 291333098 AHILYASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
65 PUSHPRAJGARH MP-46-004-014-001/188
(BASANTPUR) 		1746004000NRG24141020230361784 14/10/2023 amarpal singh 1746004WL018647 amarpal singh 00089 CBIN0282795 1365 1365 Processed 09/11/2023 291333098 amarpalsingh NARMADA JHABUA GRAMIN BANK(508515)
66 PUSHPRAJGARH MP-46-004-014-001/188
(BASANTPUR) 		1746004000NRG24141020230361783 14/10/2023 amarpal singh 1746004WL018647 amarpal singh 00089 CBIN0282795 1365 1365 Processed 10/11/2023 291333098 amarpalsingh STATE BANK OF INDIA(508548)
67 PUSHPRAJGARH MP-46-004-041-001/84
(GHUIDADAR) 		1746004041NRG24141020230361224 14/10/2023 BUDDHU DAS 1746004041WL018595 BUDDHU DAS 00089 CBIN0282795 612 612 Processed 09/11/2023 291333098 BUDDHUDAS CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-041-002/162
(GHUIDADAR) 		1746004041NRG24141020230361225 14/10/2023 lamoo singh 1746004041WL018595 lamoo singh 00089 CBIN0282795 612 612 Processed 09/11/2023 291333098 lamoosingh CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-041-002/162
(GHUIDADAR) 		1746004041NRG24141020230361226 14/10/2023 NAN BAI 1746004041WL018595 NAN BAI 00089 CBIN0282795 612 612 Processed 09/11/2023 291333098 NANBAI CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-068-001/102
(KHENTGAON) 		1746004068NRG24141020230359646 14/10/2023 GENDU DAS 1746004068WL018506 GENDU DAS 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 GENDUDAS CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-068-001/104
(KHENTGAON) 		1746004068NRG24141020230359895 14/10/2023 SURAJ BAI 1746004068WL018526 SURAJ BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 SURAJBAI CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-068-001/124
(KHENTGAON) 		1746004068NRG24141020230359647 14/10/2023 LAXMAN SINGH 1746004068WL018506 LAXMAN SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-068-001/140-A
(KHENTGAON) 		1746004068NRG24141020230359896 14/10/2023 PRTIMA BAI 1746004068WL018526 PRTIMA BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 PRTIMABAI CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-068-001/145
(KHENTGAON) 		1746004068NRG24141020230359814 14/10/2023 JAWAHAR LAL 1746004068WL018522 JAWAHAR LAL 00089 CBIN0282795 1000 1000 Processed 09/11/2023 291333098 JAWAHARLAL CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-068-001/150
(KHENTGAON) 		1746004068NRG24141020230359897 14/10/2023 sudasiya bai 1746004068WL018526 sudasiya bai 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 sudasiyabai CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-068-001/151
(KHENTGAON) 		1746004068NRG24141020230359648 14/10/2023 SURESH SINGH 1746004068WL018506 SURESH SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 SURESHSINGH CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-068-001/154-B
(KHENTGAON) 		1746004068NRG24141020230359898 14/10/2023 FOOL SINGH 1746004068WL018526 FOOL SINGH 00089 CBIN0282795 600 600 Processed 09/11/2023 291333098 FOOLSINGH CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-068-001/154-B
(KHENTGAON) 		1746004068NRG24141020230359899 14/10/2023 JENTI BAI 1746004068WL018526 JENTI BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 JENTIBAI CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-068-001/154-C
(KHENTGAON) 		1746004068NRG24141020230359900 14/10/2023 dilan singh 1746004068WL018526 dilan singh 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 dilansingh FINO PAYMENTS BANK LTD(608001)
80 PUSHPRAJGARH MP-46-004-068-001/154-C
(KHENTGAON) 		1746004068NRG24141020230359901 14/10/2023 DUJEEYA BAI 1746004068WL018526 DUJEEYA BAI 00089 CBIN0282795 400 400 Processed 09/11/2023 291333098 DUJEEYABAI CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-068-001/155
(KHENTGAON) 		1746004068NRG24141020230359902 14/10/2023 halki bai 1746004068WL018526 halki bai 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 halkibai CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-068-001/155
(KHENTGAON) 		1746004068NRG24141020230359904 14/10/2023 RAMKUMARI 1746004068WL018526 RAMKUMARI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 RAMKUMARI CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-068-001/155
(KHENTGAON) 		1746004068NRG24141020230359903 14/10/2023 RUKMANI BA 1746004068WL018526 RUKMANI BA 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 RUKMANIBA CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-068-001/173
(KHENTGAON) 		1746004068NRG24141020230359651 14/10/2023 DUKHRAM 1746004068WL018506 DUKHRAM 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 DUKHRAM CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-068-001/174
(KHENTGAON) 		1746004068NRG24141020230359652 14/10/2023 SONKI BAI 1746004068WL018506 SONKI BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 SONKIBAI CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-068-001/176-A
(KHENTGAON) 		1746004068NRG24141020230359653 14/10/2023 DHANNU LAL 1746004068WL018506 DHANNU LAL 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 DHANNULAL CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-068-001/182
(KHENTGAON) 		1746004068NRG24141020230359816 14/10/2023 JAIMATI BAI 1746004068WL018522 JAIMATI BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 JAIMATIBAI CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-068-001/182
(KHENTGAON) 		1746004068NRG24141020230359817 14/10/2023 SHYAMKALI BAI 1746004068WL018522 SHYAMKALI BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 SHYAMKALIBAI CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-068-001/185
(KHENTGAON) 		1746004068NRG24141020230359818 14/10/2023 JAI SINGH 1746004068WL018522 JAI SINGH 00089 CBIN0282795 400 400 Processed 09/11/2023 291333098 JAISINGH CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-068-001/189
(KHENTGAON) 		1746004068NRG24141020230359905 14/10/2023 GANGA SINGH 1746004068WL018526 GANGA SINGH 00089 CBIN0282795 1400 1400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 PUSHPRAJGARH MP-46-004-068-001/196
(KHENTGAON) 		1746004068NRG24141020230359906 14/10/2023 PREM SINGH 1746004068WL018526 PREM SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 PREMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
92 PUSHPRAJGARH MP-46-004-068-001/196-A
(KHENTGAON) 		1746004068NRG24141020230359907 14/10/2023 NAN BAI 1746004068WL018526 NAN BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 NANBAI CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-068-001/197-A
(KHENTGAON) 		1746004068NRG24141020230359910 14/10/2023 ENDRA PAL SINGH 1746004068WL018526 ENDRA PAL SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 ENDRAPALSINGH CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-068-001/197-A
(KHENTGAON) 		1746004068NRG24141020230359911 14/10/2023 ENDRPAL 1746004068WL018526 ENDRPAL 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 ENDRPAL CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-068-001/197-B
(KHENTGAON) 		1746004068NRG24141020230359912 14/10/2023 RAMNATH 1746004068WL018526 RAMNATH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 RAMNATH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
96 PUSHPRAJGARH MP-46-004-068-001/197-B
(KHENTGAON) 		1746004068NRG24141020230359913 14/10/2023 RAMNATH 1746004068WL018526 RAMNATH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 RAMNATH CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-068-001/197-C
(KHENTGAON) 		1746004068NRG24141020230359914 14/10/2023 DAMRU SINGH 1746004068WL018526 DAMRU SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 DAMRUSINGH CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-068-001/197-C
(KHENTGAON) 		1746004068NRG24141020230359915 14/10/2023 SHIRI MATI BAI 1746004068WL018526 SHIRI MATI BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 SHIRIMATIBAI CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-068-001/198
(KHENTGAON) 		1746004068NRG24141020230359916 14/10/2023 RAMKALI BAI 1746004068WL018526 RAMKALI BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-068-001/2-A
(KHENTGAON) 		1746004068NRG24141020230359918 14/10/2023 SAHDEV SINGH 1746004068WL018526 SAHDEV SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 SAHDEVSINGH CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-068-001/2-A
(KHENTGAON) 		1746004068NRG24141020230359819 14/10/2023 SAHDEV SINGH 1746004068WL018522 SAHDEV SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 SAHDEVSINGH CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-068-001/2-C
(KHENTGAON) 		1746004068NRG24141020230359919 14/10/2023 REETA BAI 1746004068WL018526 REETA BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 REETABAI CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-068-001/2-C
(KHENTGAON) 		1746004068NRG24141020230359820 14/10/2023 SUDAMA SINGH 1746004068WL018522 SUDAMA SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 SUDAMASINGH CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-068-001/218-A
(KHENTGAON) 		1746004068NRG24141020230359656 14/10/2023 SIYA BATI 1746004068WL018506 SIYA BATI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 SIYABATI CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-068-001/218-B
(KHENTGAON) 		1746004068NRG24141020230359657 14/10/2023 JAMUNA SINGH 1746004068WL018506 JAMUNA SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 JAMUNASINGH CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-068-001/219
(KHENTGAON) 		1746004068NRG24141020230359658 14/10/2023 MAN SINGH 1746004068WL018506 MAN SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 MANSINGH CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-068-001/222-A
(KHENTGAON) 		1746004068NRG24141020230359659 14/10/2023 KAMLA 1746004068WL018506 KAMLA 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 KAMLA CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-068-001/228
(KHENTGAON) 		1746004068NRG24141020230359821 14/10/2023 SAMARU SINGH 1746004068WL018522 SAMARU SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-068-001/230
(KHENTGAON) 		1746004068NRG24141020230359920 14/10/2023 GALDU 1746004068WL018526 GALDU 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 GALDU CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-068-001/235
(KHENTGAON) 		1746004068NRG24141020230359660 14/10/2023 ahiru 1746004068WL018506 ahiru 00089 CBIN0282795 1400 1400 Processed 10/11/2023 291333098 ahiru STATE BANK OF INDIA(508548)
111 PUSHPRAJGARH MP-46-004-068-001/235-B
(KHENTGAON) 		1746004068NRG24141020230359661 14/10/2023 Dev singh 1746004068WL018506 Dev singh 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 Devsingh CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-068-001/236
(KHENTGAON) 		1746004068NRG24141020230359662 14/10/2023 DHAN SAY SINGH 1746004068WL018506 DHAN SAY SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 DHANSAYSINGH CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-068-001/236
(KHENTGAON) 		1746004068NRG24141020230359663 14/10/2023 Mohbati Bai 1746004068WL018506 Mohbati Bai 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 MohbatiBai CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-068-001/239
(KHENTGAON) 		1746004068NRG24141020230359922 14/10/2023 SHYAM BATI 1746004068WL018526 SHYAM BATI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 SHYAMBATI CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-068-001/240
(KHENTGAON) 		1746004068NRG24141020230359923 14/10/2023 GYAN BATI 1746004068WL018526 GYAN BATI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 GYANBATI CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-068-001/263-A
(KHENTGAON) 		1746004068NRG24141020230359666 14/10/2023 SIYA BAI 1746004068WL018506 SIYA BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 SIYABAI CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-068-001/264
(KHENTGAON) 		1746004068NRG24141020230359667 14/10/2023 PUNWA SINGH 1746004068WL018506 PUNWA SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 PUNWASINGH CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-068-001/266
(KHENTGAON) 		1746004068NRG24141020230359670 14/10/2023 RAIYA SINGH 1746004068WL018506 RAIYA SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 RAIYASINGH CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-068-001/266-A
(KHENTGAON) 		1746004068NRG24141020230359671 14/10/2023 shaym bati 1746004068WL018506 shaym bati 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 shaymbati CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-068-001/268-C
(KHENTGAON) 		1746004068NRG24141020230359673 14/10/2023 DEVKI BAI 1746004068WL018506 DEVKI BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 DEVKIBAI CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-068-001/269-A
(KHENTGAON) 		1746004068NRG24141020230359674 14/10/2023 BHAGA SINGH 1746004068WL018506 BHAGA SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 BHAGASINGH CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-068-001/270-A
(KHENTGAON) 		1746004068NRG24141020230359676 14/10/2023 MALHO BAI 1746004068WL018506 MALHO BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 MALHOBAI CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-068-001/271
(KHENTGAON) 		1746004068NRG24141020230359677 14/10/2023 BHARAT SINGH 1746004068WL018506 BHARAT SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
124 PUSHPRAJGARH MP-46-004-068-001/285
(KHENTGAON) 		1746004068NRG24141020230359822 14/10/2023 JAYPAL SINGH 1746004068WL018522 JAYPAL SINGH 00089 CBIN0282795 1000 1000 Processed 09/11/2023 291333098 JAYPALSINGH CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-068-001/285-A
(KHENTGAON) 		1746004068NRG24141020230359824 14/10/2023 GULAB SINGH 1746004068WL018522 GULAB SINGH 00089 CBIN0282795 1000 1000 Processed 09/11/2023 291333098 GULABSINGH CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-068-001/289-A
(KHENTGAON) 		1746004068NRG24141020230359827 14/10/2023 SUSHILA BAI 1746004068WL018522 SUSHILA BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 SUSHILABAI CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-068-001/291-A
(KHENTGAON) 		1746004068NRG24141020230359924 14/10/2023 TOK SINGH 1746004068WL018526 TOK SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 TOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 PUSHPRAJGARH MP-46-004-068-001/292
(KHENTGAON) 		1746004068NRG24141020230359925 14/10/2023 jagat 1746004068WL018526 jagat 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 jagat CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-068-001/311-A
(KHENTGAON) 		1746004068NRG24141020230359679 14/10/2023 MANER SINGH 1746004068WL018506 MANER SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 MANERSINGH CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-068-001/312
(KHENTGAON) 		1746004068NRG24141020230359680 14/10/2023 BAJRAHIN ABI 1746004068WL018506 BAJRAHIN ABI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 BAJRAHINABI CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-068-001/312-B
(KHENTGAON) 		1746004068NRG24141020230359681 14/10/2023 Manisha bai 1746004068WL018506 Manisha bai 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 Manishabai CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-068-001/314
(KHENTGAON) 		1746004068NRG24141020230359682 14/10/2023 BHAGWATI BAI 1746004068WL018506 BHAGWATI BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-068-001/315-A
(KHENTGAON) 		1746004068NRG24141020230359684 14/10/2023 USA BAI 1746004068WL018506 USA BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 USABAI CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-068-001/316
(KHENTGAON) 		1746004068NRG24141020230359685 14/10/2023 BHAGRATI BAI 1746004068WL018506 BHAGRATI BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-068-001/317
(KHENTGAON) 		1746004068NRG24141020230359926 14/10/2023 MEERA BAI 1746004068WL018526 MEERA BAI 00089 CBIN0282795 800 800 Processed 09/11/2023 291333098 MEERABAI CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-068-001/322
(KHENTGAON) 		1746004068NRG24141020230359828 14/10/2023 SANTOSHI BAI 1746004068WL018522 SANTOSHI BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-068-001/324
(KHENTGAON) 		1746004068NRG24141020230359928 14/10/2023 siya bati 1746004068WL018526 siya bati 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 siyabati CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-068-001/34
(KHENTGAON) 		1746004068NRG24141020230359929 14/10/2023 MAMTA 1746004068WL018526 MAMTA 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 MAMTA CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-068-001/345
(KHENTGAON) 		1746004068NRG24141020230359930 14/10/2023 shampat bai 1746004068WL018526 shampat bai 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 shampatbai CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-068-001/364
(KHENTGAON) 		1746004068NRG24141020230359829 14/10/2023 SUDAMA SINGH 1746004068WL018522 SUDAMA SINGH 00089 CBIN0282795 1000 1000 Processed 09/11/2023 291333098 SUDAMASINGH CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-068-001/365
(KHENTGAON) 		1746004068NRG24141020230359687 14/10/2023 CHANDR DEV 1746004068WL018506 CHANDR DEV 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 CHANDRDEV CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-068-001/366
(KHENTGAON) 		1746004068NRG24141020230359688 14/10/2023 NIRAJ KUMAR 1746004068WL018506 NIRAJ KUMAR 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 NIRAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 PUSHPRAJGARH MP-46-004-068-001/366-A
(KHENTGAON) 		1746004068NRG24141020230359689 14/10/2023 Narayan prsad 1746004068WL018506 Narayan prsad 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 Narayanprsad CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-068-001/367
(KHENTGAON) 		1746004068NRG24141020230359931 14/10/2023 JAMATI BAI 1746004068WL018526 JAMATI BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 JAMATIBAI CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-068-001/377-A
(KHENTGAON) 		1746004068NRG24141020230359932 14/10/2023 MAKHAN SINGH 1746004068WL018526 MAKHAN SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-068-001/377-C
(KHENTGAON) 		1746004068NRG24141020230359933 14/10/2023 LAMIYA BAI 1746004068WL018526 LAMIYA BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 LAMIYABAI CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-068-001/383
(KHENTGAON) 		1746004068NRG24141020230359831 14/10/2023 BAJARI SINGH 1746004068WL018522 BAJARI SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 BAJARISINGH CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-068-001/384
(KHENTGAON) 		1746004068NRG24141020230359832 14/10/2023 DEEPA BAI 1746004068WL018522 DEEPA BAI 00089 CBIN0282795 1000 1000 Processed 09/11/2023 291333098 DEEPABAI CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-068-001/385
(KHENTGAON) 		1746004068NRG24141020230359934 14/10/2023 jugan bai 1746004068WL018526 jugan bai 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 juganbai CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-068-001/388
(KHENTGAON) 		1746004068NRG24141020230359938 14/10/2023 BHAGWANIYA BAI 1746004068WL018526 BHAGWANIYA BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 BHAGWANIYABAI UNION BANK OF INDIA(508500)
151 PUSHPRAJGARH MP-46-004-068-001/392
(KHENTGAON) 		1746004068NRG24141020230359834 14/10/2023 MAYAVATI BAI 1746004068WL018522 MAYAVATI BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 MAYAVATIBAI CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-068-001/395
(KHENTGAON) 		1746004068NRG24141020230359939 14/10/2023 RAM SINGH 1746004068WL018526 RAM SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
153 PUSHPRAJGARH MP-46-004-068-001/395
(KHENTGAON) 		1746004068NRG24141020230359940 14/10/2023 VEERA BAI 1746004068WL018526 VEERA BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 VEERABAI CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-068-001/40
(KHENTGAON) 		1746004068NRG24141020230359690 14/10/2023 SUNITA BAI 1746004068WL018506 SUNITA BAI 00089 CBIN0282795 1400 1400 Processed 10/11/2023 291333098 SUNITABAI STATE BANK OF INDIA(508548)
155 PUSHPRAJGARH MP-46-004-068-001/40
(KHENTGAON) 		1746004068NRG24141020230359691 14/10/2023 SUNITA BAI 1746004068WL018506 SUNITA BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 SUNITABAI CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-068-001/404-A
(KHENTGAON) 		1746004068NRG24141020230359837 14/10/2023 SHIVPAL SINGH 1746004068WL018522 SHIVPAL SINGH 00089 CBIN0282795 1000 1000 Processed 09/11/2023 291333098 SHIVPALSINGH CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-068-001/421-B
(KHENTGAON) 		1746004068NRG24141020230359839 14/10/2023 DEVANTI BAI 1746004068WL018522 DEVANTI BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 DEVANTIBAI CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-068-001/44
(KHENTGAON) 		1746004068NRG24141020230359943 14/10/2023 BRESPATIYA BAI 1746004068WL018526 BRESPATIYA BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 BRESPATIYABAI CENTRAL BANK OF INDIA(607115)
159 PUSHPRAJGARH MP-46-004-068-001/449-A
(KHENTGAON) 		1746004068NRG24141020230359692 14/10/2023 RAM SINGH 1746004068WL018506 RAM SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 RAMSINGH CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-068-001/452
(KHENTGAON) 		1746004068NRG24141020230359841 14/10/2023 Ram singh 1746004068WL018522 Ram singh 00089 CBIN0282795 1200 1200 Processed 09/11/2023 291333098 Ramsingh CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-068-001/46
(KHENTGAON) 		1746004068NRG24141020230359944 14/10/2023 RAJKUMARI BAI 1746004068WL018526 RAJKUMARI BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-068-001/47
(KHENTGAON) 		1746004068NRG24141020230359945 14/10/2023 KAVITA BAI 1746004068WL018526 KAVITA BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 KAVITABAI CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-068-001/59
(KHENTGAON) 		1746004068NRG24141020230359842 14/10/2023 SURESH SINGH 1746004068WL018522 SURESH SINGH 00089 CBIN0282795 1000 1000 Processed 09/11/2023 291333098 SURESHSINGH CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-068-001/59
(KHENTGAON) 		1746004068NRG24141020230359843 14/10/2023 UMA BAI 1746004068WL018522 UMA BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 UMABAI CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-068-001/59-A
(KHENTGAON) 		1746004068NRG24141020230359844 14/10/2023 MALIK SINGH 1746004068WL018522 MALIK SINGH 00089 CBIN0282795 1000 1000 Processed 09/11/2023 291333098 MALIKSINGH CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-068-001/59-A
(KHENTGAON) 		1746004068NRG24141020230359845 14/10/2023 MALIK SINGH 1746004068WL018522 MALIK SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 MALIKSINGH CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-068-001/61
(KHENTGAON) 		1746004068NRG24141020230359846 14/10/2023 KADIYA BAI 1746004068WL018522 KADIYA BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 KADIYABAI CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-068-001/64-A
(KHENTGAON) 		1746004068NRG24141020230359695 14/10/2023 GANGA SINGH 1746004068WL018506 GANGA SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 GANGASINGH CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-068-001/67
(KHENTGAON) 		1746004068NRG24141020230359946 14/10/2023 bajrahin bai 1746004068WL018526 bajrahin bai 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 bajrahinbai CENTRAL BANK OF INDIA(607115)
170 PUSHPRAJGARH MP-46-004-068-001/76
(KHENTGAON) 		1746004068NRG24141020230359696 14/10/2023 DHAN SINGH 1746004068WL018506 DHAN SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 DHANSINGH CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-068-001/76
(KHENTGAON) 		1746004068NRG24141020230359697 14/10/2023 Pansariya Bai 1746004068WL018506 Pansariya Bai 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 PansariyaBai CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-068-001/76-A
(KHENTGAON) 		1746004068NRG24141020230359699 14/10/2023 SUKHWATI BAI 1746004068WL018506 SUKHWATI BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 SUKHWATIBAI CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-068-001/76-A
(KHENTGAON) 		1746004068NRG24141020230359698 14/10/2023 SUSHIL SINGH 1746004068WL018506 SUSHIL SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 SUSHILSINGH CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-068-001/92
(KHENTGAON) 		1746004068NRG24141020230359848 14/10/2023 MAMTA BAI 1746004068WL018522 MAMTA BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 MAMTABAI CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-092-002/182-A
(PADRIYA) 		1746004092NRG24141020230360904 14/10/2023 JAYNTI BAI 1746004092WL018571 JAYNTI BAI 00089 CBIN0282795 1200 1200 Processed 10/11/2023 291333098 JAYNTIBAI STATE BANK OF INDIA(508548)
176 PUSHPRAJGARH MP-46-004-111-001/10-A
(THARHPATHAR) 		1746004111NRG24141020230361228 14/10/2023 LAMIYA BAI 1746004111WL018596 LAMIYA BAI 00089 CBIN0282795 1200 1200 Processed 10/11/2023 291333098 LAMIYABAI STATE BANK OF INDIA(508548)
177 PUSHPRAJGARH MP-46-004-111-001/159-A
(THARHPATHAR) 		1746004111NRG24141020230361230 14/10/2023 PHUL VATI BAI MASRAM 1746004111WL018596 PHUL VATI BAI MASRAM 00089 CBIN0282795 1200 1200 Processed 09/11/2023 291333098 PHULVATIBAIMASRAM CENTRAL BANK OF INDIA(607115)
178 PUSHPRAJGARH MP-46-004-111-001/185
(THARHPATHAR) 		1746004111NRG24141020230361231 14/10/2023 BUDDHA SINGH 1746004111WL018596 BUDDHA SINGH 00089 CBIN0282795 1200 1200 Processed 09/11/2023 291333098 BUDDHASINGH CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-111-001/188
(THARHPATHAR) 		1746004111NRG24141020230361232 14/10/2023 GUJARAT BAI 1746004111WL018596 GUJARAT BAI 00089 CBIN0282795 1200 1200 Processed 09/11/2023 291333098 GUJARATBAI CENTRAL BANK OF INDIA(607115)
180 PUSHPRAJGARH MP-46-004-111-001/20-A
(THARHPATHAR) 		1746004111NRG24141020230361244 14/10/2023 SUSILA BAI 1746004111WL018597 SUSILA BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 SUSILABAI CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-111-001/218
(THARHPATHAR) 		1746004111NRG24141020230361245 14/10/2023 BUDHSEN 1746004111WL018597 BUDHSEN 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 BUDHSEN CENTRAL BANK OF INDIA(607115)
182 PUSHPRAJGARH MP-46-004-111-001/235
(THARHPATHAR) 		1746004111NRG24141020230361246 14/10/2023 DEWA SINGH 1746004111WL018597 DEWA SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 DEWASINGH CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-111-001/262-A
(THARHPATHAR) 		1746004111NRG24141020230361247 14/10/2023 RAJENDRA SINGH 1746004111WL018597 RAJENDRA SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
184 PUSHPRAJGARH MP-46-004-111-001/278
(THARHPATHAR) 		1746004111NRG24141020230361249 14/10/2023 RATAN SINGH 1746004111WL018597 RATAN SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 RATANSINGH CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-111-001/28-B
(THARHPATHAR) 		1746004111NRG24141020230361250 14/10/2023 JAIRAM SINGH 1746004111WL018597 JAIRAM SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 JAIRAMSINGH CENTRAL BANK OF INDIA(607115)
186 PUSHPRAJGARH MP-46-004-111-001/285
(THARHPATHAR) 		1746004111NRG24141020230361235 14/10/2023 RAMGOPAL 1746004111WL018596 RAMGOPAL 00089 CBIN0282795 1200 1200 Processed 09/11/2023 291333098 RAMGOPAL CENTRAL BANK OF INDIA(607115)
187 PUSHPRAJGARH MP-46-004-111-001/287
(THARHPATHAR) 		1746004111NRG24141020230361251 14/10/2023 GEND LAL 1746004111WL018597 GEND LAL 00089 CBIN0282795 1200 1200 Processed 09/11/2023 291333098 GENDLAL CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-111-001/290
(THARHPATHAR) 		1746004111NRG24141020230361252 14/10/2023 RAM BAI 1746004111WL018597 RAM BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 RAMBAI CENTRAL BANK OF INDIA(607115)
189 PUSHPRAJGARH MP-46-004-111-001/30-A
(THARHPATHAR) 		1746004111NRG24141020230361253 14/10/2023 DAUWARAM SINGH 1746004111WL018597 DAUWARAM SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 DAUWARAMSINGH CENTRAL BANK OF INDIA(607115)
190 PUSHPRAJGARH MP-46-004-111-001/30-A
(THARHPATHAR) 		1746004111NRG24141020230361254 14/10/2023 DAUWARAM SINGH 1746004111WL018597 DAUWARAM SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 DAUWARAMSINGH CENTRAL BANK OF INDIA(607115)
191 PUSHPRAJGARH MP-46-004-111-001/309
(THARHPATHAR) 		1746004111NRG24141020230361255 14/10/2023 SAHGI BAI MASRAM 1746004111WL018597 SAHGI BAI MASRAM 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 SAHGIBAIMASRAM CENTRAL BANK OF INDIA(607115)
192 PUSHPRAJGARH MP-46-004-111-001/310-A
(THARHPATHAR) 		1746004111NRG24141020230361256 14/10/2023 MOOLAN SINGH 1746004111WL018597 MOOLAN SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 MOOLANSINGH CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-111-001/46
(THARHPATHAR) 		1746004111NRG24141020230361236 14/10/2023 ALOCHNA BAI PENDRAM 1746004111WL018596 ALOCHNA BAI PENDRAM 00089 CBIN0282795 1200 1200 Processed 09/11/2023 291333098 ALOCHNABAIPENDRAM CENTRAL BANK OF INDIA(607115)
194 PUSHPRAJGARH MP-46-004-111-001/59
(THARHPATHAR) 		1746004111NRG24141020230361237 14/10/2023 KARTIK RAM MAJHI 1746004111WL018596 KARTIK RAM MAJHI 00089 CBIN0282795 1200 1200 Processed 09/11/2023 291333098 KARTIKRAMMAJHI CENTRAL BANK OF INDIA(607115)
195 PUSHPRAJGARH MP-46-004-111-001/59
(THARHPATHAR) 		1746004111NRG24141020230361257 14/10/2023 KARTIK RAM MAJHI 1746004111WL018597 KARTIK RAM MAJHI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 KARTIKRAMMAJHI CENTRAL BANK OF INDIA(607115)
196 PUSHPRAJGARH MP-46-004-111-001/6
(THARHPATHAR) 		1746004111NRG24141020230361238 14/10/2023 MANGLI BAI 1746004111WL018596 MANGLI BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 MANGLIBAI CENTRAL BANK OF INDIA(607115)
197 PUSHPRAJGARH MP-46-004-111-001/7
(THARHPATHAR) 		1746004111NRG24141020230361258 14/10/2023 JAIMATI BAI 1746004111WL018597 JAIMATI BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 JAIMATIBAI CENTRAL BANK OF INDIA(607115)
198 PUSHPRAJGARH MP-46-004-111-001/8
(THARHPATHAR) 		1746004111NRG24141020230361241 14/10/2023 SAGIYA BAI 1746004111WL018596 SAGIYA BAI 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 SAGIYABAI CENTRAL BANK OF INDIA(607115)
199 PUSHPRAJGARH MP-46-004-111-001/87
(THARHPATHAR) 		1746004111NRG24141020230361259 14/10/2023 BUDDHI BAI MARKO 1746004111WL018597 BUDDHI BAI MARKO 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 BUDDHIBAIMARKO CENTRAL BANK OF INDIA(607115)
200 PUSHPRAJGARH MP-46-004-111-001/96-A
(THARHPATHAR) 		1746004111NRG24141020230361242 14/10/2023 TIRATH SINGH 1746004111WL018596 TIRATH SINGH 00089 CBIN0282795 1400 1400 Processed 09/11/2023 291333098 TIRATHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 179366 179366
201 PUSHPRAJGARH MP-46-004-014-001/223-A
(BASANTPUR) 		1746004000NRG24141020230361742 14/10/2023 nanhe singh 1746004WL018643 nanhe singh 00089 CBIN0282796 1365 1365 Processed 09/11/2023 291333098 nanhesingh NARMADA JHABUA GRAMIN BANK(508515)
202 PUSHPRAJGARH MP-46-004-014-001/223-A
(BASANTPUR) 		1746004000NRG24141020230361741 14/10/2023 nanhe singh 1746004WL018643 nanhe singh 00089 CBIN0282796 1365 1365 Processed 09/11/2023 291333098 nanhesingh CENTRAL BANK OF INDIA(607115)
203 PUSHPRAJGARH MP-46-004-014-002/63-A
(BASANTPUR) 		1746004000NRG24141020230361740 14/10/2023 satendra singh 1746004WL018642 satendra singh 00089 CBIN0282796 1365 1365 Processed 09/11/2023 291333098 satendrasingh NARMADA JHABUA GRAMIN BANK(508515)
204 PUSHPRAJGARH MP-46-004-017-001/46-A
(BENIWARI) 		1746004000NRG24141020230361355 14/10/2023 dayavati 1746004WL018600 dayavati 00089 CBIN0282796 1400 1400 Processed 09/11/2023 291333098 dayavati CENTRAL BANK OF INDIA(607115)
205 PUSHPRAJGARH MP-46-004-017-001/46-A
(BENIWARI) 		1746004000NRG24141020230361354 14/10/2023 Rajesh singh 1746004WL018600 Rajesh singh 00089 CBIN0282796 1400 1400 Processed 09/11/2023 291333098 Rajeshsingh CENTRAL BANK OF INDIA(607115)
206 PUSHPRAJGARH MP-46-004-017-001/47
(BENIWARI) 		1746004000NRG24141020230361357 14/10/2023 ANIL KUMAR 1746004WL018600 ANIL KUMAR 00089 CBIN0282796 1400 1400 Processed 09/11/2023 291333098 ANILKUMAR CENTRAL BANK OF INDIA(607115)
207 PUSHPRAJGARH MP-46-004-017-001/47-A
(BENIWARI) 		1746004000NRG24141020230361358 14/10/2023 sandeep singh tekam 1746004WL018600 sandeep singh tekam 00089 CBIN0282796 1400 1400 Processed 10/11/2023 291333098 sandeepsinghtekam STATE BANK OF INDIA(508548)
208 PUSHPRAJGARH MP-46-004-017-001/53
(BENIWARI) 		1746004017NRG24141020230360060 14/10/2023 SUDAMA SINGH 1746004017WL018532 SUDAMA SINGH 00089 CBIN0282796 1400 1400 Processed 09/11/2023 291333098 SUDAMASINGH NARMADA JHABUA GRAMIN BANK(508515)
209 PUSHPRAJGARH MP-46-004-027-001/1
(CHARKUMAR) 		1746004027NRG24141020230358936 14/10/2023 LAMU RAM 1746004027WL018483 LAMU RAM 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 LAMURAM CENTRAL BANK OF INDIA(607115)
210 PUSHPRAJGARH MP-46-004-027-001/10
(CHARKUMAR) 		1746004027NRG24141020230358937 14/10/2023 Inadrbati bai 1746004027WL018483 Inadrbati bai 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Inadrbatibai CENTRAL BANK OF INDIA(607115)
211 PUSHPRAJGARH MP-46-004-027-001/101-B
(CHARKUMAR) 		1746004027NRG24141020230358938 14/10/2023 Kodiya bai 1746004027WL018483 Kodiya bai 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Kodiyabai CENTRAL BANK OF INDIA(607115)
212 PUSHPRAJGARH MP-46-004-027-001/104
(CHARKUMAR) 		1746004027NRG24141020230358940 14/10/2023 SUKHADEV SINGH 1746004027WL018483 SUKHADEV SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 SUKHADEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
213 PUSHPRAJGARH MP-46-004-027-001/104-C
(CHARKUMAR) 		1746004027NRG24141020230358941 14/10/2023 YASHVANT SINGH 1746004027WL018483 YASHVANT SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 YASHVANTSINGH CENTRAL BANK OF INDIA(607115)
214 PUSHPRAJGARH MP-46-004-027-001/106
(CHARKUMAR) 		1746004027NRG24141020230358943 14/10/2023 DALVEER SINGH 1746004027WL018483 DALVEER SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 DALVEERSINGH CENTRAL BANK OF INDIA(607115)
215 PUSHPRAJGARH MP-46-004-027-001/106
(CHARKUMAR) 		1746004027NRG24141020230358944 14/10/2023 Koshi Bai 1746004027WL018483 Koshi Bai 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 KoshiBai CENTRAL BANK OF INDIA(607115)
216 PUSHPRAJGARH MP-46-004-027-001/114-A
(CHARKUMAR) 		1746004027NRG24141020230358946 14/10/2023 ANAND KUMAR 1746004027WL018483 ANAND KUMAR 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 ANANDKUMAR CENTRAL BANK OF INDIA(607115)
217 PUSHPRAJGARH MP-46-004-027-001/114-A
(CHARKUMAR) 		1746004027NRG24141020230358947 14/10/2023 ASHA BAI 1746004027WL018483 ASHA BAI 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 ASHABAI INDIAN BANK(607105)
218 PUSHPRAJGARH MP-46-004-027-001/118-C
(CHARKUMAR) 		1746004027NRG24141020230358951 14/10/2023 Meera Bai 1746004027WL018483 Meera Bai 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
219 PUSHPRAJGARH MP-46-004-027-001/120
(CHARKUMAR) 		1746004027NRG24141020230358952 14/10/2023 RAJARAM 1746004027WL018483 RAJARAM 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 RAJARAM CENTRAL BANK OF INDIA(607115)
220 PUSHPRAJGARH MP-46-004-027-001/120-B
(CHARKUMAR) 		1746004027NRG24141020230359094 14/10/2023 Mukesh 1746004027WL018484 Mukesh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Mukesh CENTRAL BANK OF INDIA(607115)
221 PUSHPRAJGARH MP-46-004-027-001/122-B
(CHARKUMAR) 		1746004027NRG24141020230358955 14/10/2023 Parsu 1746004027WL018483 Parsu 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Parsu CENTRAL BANK OF INDIA(607115)
222 PUSHPRAJGARH MP-46-004-027-001/13
(CHARKUMAR) 		1746004027NRG24141020230358961 14/10/2023 Aghanu 1746004027WL018483 Aghanu 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Aghanu CENTRAL BANK OF INDIA(607115)
223 PUSHPRAJGARH MP-46-004-027-001/13-A
(CHARKUMAR) 		1746004027NRG24141020230358962 14/10/2023 DWARIKA 1746004027WL018483 DWARIKA 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 DWARIKA CENTRAL BANK OF INDIA(607115)
224 PUSHPRAJGARH MP-46-004-027-001/132-B
(CHARKUMAR) 		1746004027NRG24141020230358971 14/10/2023 SHOBHIT SINGH 1746004027WL018483 SHOBHIT SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 SHOBHITSINGH CENTRAL BANK OF INDIA(607115)
225 PUSHPRAJGARH MP-46-004-027-001/132-B
(CHARKUMAR) 		1746004027NRG24141020230358970 14/10/2023 SHOBHIT SINGH 1746004027WL018483 SHOBHIT SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 SHOBHITSINGH CENTRAL BANK OF INDIA(607115)
226 PUSHPRAJGARH MP-46-004-027-001/133
(CHARKUMAR) 		1746004027NRG24141020230358973 14/10/2023 MANIRAM 1746004027WL018483 MANIRAM 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 MANIRAM CENTRAL BANK OF INDIA(607115)
227 PUSHPRAJGARH MP-46-004-027-001/133
(CHARKUMAR) 		1746004027NRG24141020230358972 14/10/2023 MANIRAM 1746004027WL018483 MANIRAM 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 MANIRAM CENTRAL BANK OF INDIA(607115)
228 PUSHPRAJGARH MP-46-004-027-001/137
(CHARKUMAR) 		1746004027NRG24141020230358981 14/10/2023 CHHOTELAL 1746004027WL018483 CHHOTELAL 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 CHHOTELAL CENTRAL BANK OF INDIA(607115)
229 PUSHPRAJGARH MP-46-004-027-001/137-C
(CHARKUMAR) 		1746004027NRG24141020230358982 14/10/2023 Hemraj 1746004027WL018483 Hemraj 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Hemraj CENTRAL BANK OF INDIA(607115)
230 PUSHPRAJGARH MP-46-004-027-001/139
(CHARKUMAR) 		1746004027NRG24141020230358984 14/10/2023 kuldeep 1746004027WL018483 kuldeep 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 kuldeep CENTRAL BANK OF INDIA(607115)
231 PUSHPRAJGARH MP-46-004-027-001/14
(CHARKUMAR) 		1746004027NRG24141020230358985 14/10/2023 BUDDHU SINGH 1746004027WL018483 BUDDHU SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
232 PUSHPRAJGARH MP-46-004-027-001/142-C
(CHARKUMAR) 		1746004027NRG24141020230358988 14/10/2023 Bheekham 1746004027WL018483 Bheekham 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Bheekham CENTRAL BANK OF INDIA(607115)
233 PUSHPRAJGARH MP-46-004-027-001/142-C
(CHARKUMAR) 		1746004027NRG24141020230358987 14/10/2023 Bheekham 1746004027WL018483 Bheekham 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Bheekham CENTRAL BANK OF INDIA(607115)
234 PUSHPRAJGARH MP-46-004-027-001/143
(CHARKUMAR) 		1746004027NRG24141020230358989 14/10/2023 JAIPAL 1746004027WL018483 JAIPAL 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 JAIPAL CENTRAL BANK OF INDIA(607115)
235 PUSHPRAJGARH MP-46-004-027-001/15
(CHARKUMAR) 		1746004027NRG24141020230358994 14/10/2023 CHARAN LAL 1746004027WL018483 CHARAN LAL 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 CHARANLAL CENTRAL BANK OF INDIA(607115)
236 PUSHPRAJGARH MP-46-004-027-001/15
(CHARKUMAR) 		1746004027NRG24141020230358993 14/10/2023 CHARAN LAL 1746004027WL018483 CHARAN LAL 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 CHARANLAL CENTRAL BANK OF INDIA(607115)
237 PUSHPRAJGARH MP-46-004-027-001/152-A
(CHARKUMAR) 		1746004027NRG24141020230359095 14/10/2023 Rajesh Das 1746004027WL018484 Rajesh Das 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 RajeshDas CENTRAL BANK OF INDIA(607115)
238 PUSHPRAJGARH MP-46-004-027-001/153
(CHARKUMAR) 		1746004027NRG24141020230359096 14/10/2023 URMILA BAi 1746004027WL018484 URMILA BAi 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 URMILABAi CENTRAL BANK OF INDIA(607115)
239 PUSHPRAJGARH MP-46-004-027-001/153-A
(CHARKUMAR) 		1746004027NRG24141020230359097 14/10/2023 GEETA BAI 1746004027WL018484 GEETA BAI 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 GEETABAI CENTRAL BANK OF INDIA(607115)
240 PUSHPRAJGARH MP-46-004-027-001/153-A
(CHARKUMAR) 		1746004027NRG24141020230358995 14/10/2023 Nand Kumar 1746004027WL018483 Nand Kumar 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 NandKumar CENTRAL BANK OF INDIA(607115)
241 PUSHPRAJGARH MP-46-004-027-001/154
(CHARKUMAR) 		1746004027NRG24141020230359098 14/10/2023 DASRATH 1746004027WL018484 DASRATH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 DASRATH CENTRAL BANK OF INDIA(607115)
242 PUSHPRAJGARH MP-46-004-027-001/16-C
(CHARKUMAR) 		1746004027NRG24141020230358997 14/10/2023 Patwari Bai 1746004027WL018483 Patwari Bai 00089 CBIN0282796 430 430 Processed 09/11/2023 291333098 PatwariBai CENTRAL BANK OF INDIA(607115)
243 PUSHPRAJGARH MP-46-004-027-001/173
(CHARKUMAR) 		1746004027NRG24141020230359099 14/10/2023 GOPALDAS 1746004027WL018484 GOPALDAS 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 GOPALDAS CENTRAL BANK OF INDIA(607115)
244 PUSHPRAJGARH MP-46-004-027-001/173
(CHARKUMAR) 		1746004027NRG24141020230359100 14/10/2023 GOPALDAS 1746004027WL018484 GOPALDAS 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 GOPALDAS CENTRAL BANK OF INDIA(607115)
245 PUSHPRAJGARH MP-46-004-027-001/176
(CHARKUMAR) 		1746004027NRG24141020230359005 14/10/2023 BUDDHI CHAND 1746004027WL018483 BUDDHI CHAND 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 BUDDHICHAND UNION BANK OF INDIA(508500)
246 PUSHPRAJGARH MP-46-004-027-001/177
(CHARKUMAR) 		1746004027NRG24141020230359101 14/10/2023 SANTOSH 1746004027WL018484 SANTOSH 00089 CBIN0282796 1290 1290 Processed 09/11/2023 291333098 SANTOSH CENTRAL BANK OF INDIA(607115)
247 PUSHPRAJGARH MP-46-004-027-001/18
(CHARKUMAR) 		1746004027NRG24141020230359009 14/10/2023 ASHARAM 1746004027WL018483 ASHARAM 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 ASHARAM CENTRAL BANK OF INDIA(607115)
248 PUSHPRAJGARH MP-46-004-027-001/18
(CHARKUMAR) 		1746004027NRG24141020230359008 14/10/2023 ASHARAM 1746004027WL018483 ASHARAM 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 ASHARAM CENTRAL BANK OF INDIA(607115)
249 PUSHPRAJGARH MP-46-004-027-001/18-B
(CHARKUMAR) 		1746004027NRG24141020230359011 14/10/2023 Etwariya bai 1746004027WL018483 Etwariya bai 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Etwariyabai CENTRAL BANK OF INDIA(607115)
250 PUSHPRAJGARH MP-46-004-027-001/18-B
(CHARKUMAR) 		1746004027NRG24141020230359010 14/10/2023 LAMA 1746004027WL018483 LAMA 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 LAMA CENTRAL BANK OF INDIA(607115)
251 PUSHPRAJGARH MP-46-004-027-001/181-A
(CHARKUMAR) 		1746004027NRG24141020230359102 14/10/2023 Dashrat 1746004027WL018484 Dashrat 00089 CBIN0282796 840 840 Processed 09/11/2023 291333098 Dashrat CENTRAL BANK OF INDIA(607115)
252 PUSHPRAJGARH MP-46-004-027-001/182
(CHARKUMAR) 		1746004027NRG24141020230359103 14/10/2023 Rukmani bai 1746004027WL018484 Rukmani bai 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Rukmanibai CENTRAL BANK OF INDIA(607115)
253 PUSHPRAJGARH MP-46-004-027-001/182-A
(CHARKUMAR) 		1746004027NRG24141020230359104 14/10/2023 Ombati Bai 1746004027WL018484 Ombati Bai 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 OmbatiBai CENTRAL BANK OF INDIA(607115)
254 PUSHPRAJGARH MP-46-004-027-001/19
(CHARKUMAR) 		1746004027NRG24141020230359012 14/10/2023 BALBHADRA 1746004027WL018483 BALBHADRA 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 BALBHADRA CENTRAL BANK OF INDIA(607115)
255 PUSHPRAJGARH MP-46-004-027-001/2
(CHARKUMAR) 		1746004027NRG24141020230359014 14/10/2023 Lamiya bai 1746004027WL018483 Lamiya bai 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Lamiyabai CENTRAL BANK OF INDIA(607115)
256 PUSHPRAJGARH MP-46-004-027-001/2
(CHARKUMAR) 		1746004027NRG24141020230359013 14/10/2023 TERATH 1746004027WL018483 TERATH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 TERATH CENTRAL BANK OF INDIA(607115)
257 PUSHPRAJGARH MP-46-004-027-001/20
(CHARKUMAR) 		1746004027NRG24141020230359016 14/10/2023 Rambhajan 1746004027WL018483 Rambhajan 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Rambhajan CENTRAL BANK OF INDIA(607115)
258 PUSHPRAJGARH MP-46-004-027-001/20
(CHARKUMAR) 		1746004027NRG24141020230359015 14/10/2023 RAMBHAJAN 1746004027WL018483 RAMBHAJAN 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
259 PUSHPRAJGARH MP-46-004-027-001/21
(CHARKUMAR) 		1746004027NRG24141020230359017 14/10/2023 GYAN DAS 1746004027WL018483 GYAN DAS 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 GYANDAS CENTRAL BANK OF INDIA(607115)
260 PUSHPRAJGARH MP-46-004-027-001/24
(CHARKUMAR) 		1746004027NRG24141020230359018 14/10/2023 Man Singh 1746004027WL018483 Man Singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 ManSingh CENTRAL BANK OF INDIA(607115)
261 PUSHPRAJGARH MP-46-004-027-001/24-C
(CHARKUMAR) 		1746004027NRG24141020230359019 14/10/2023 Santosh Singh 1746004027WL018483 Santosh Singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 SantoshSingh CENTRAL BANK OF INDIA(607115)
262 PUSHPRAJGARH MP-46-004-027-001/25
(CHARKUMAR) 		1746004027NRG24141020230359021 14/10/2023 BHAGAT RAM 1746004027WL018483 BHAGAT RAM 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 BHAGATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
263 PUSHPRAJGARH MP-46-004-027-001/25
(CHARKUMAR) 		1746004027NRG24141020230359020 14/10/2023 BHAGAT RAM 1746004027WL018483 BHAGAT RAM 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 BHAGATRAM CENTRAL BANK OF INDIA(607115)
264 PUSHPRAJGARH MP-46-004-027-001/26
(CHARKUMAR) 		1746004027NRG24141020230359023 14/10/2023 JAGATRAM 1746004027WL018483 JAGATRAM 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 JAGATRAM CENTRAL BANK OF INDIA(607115)
265 PUSHPRAJGARH MP-46-004-027-001/26
(CHARKUMAR) 		1746004027NRG24141020230359022 14/10/2023 JAGATRAM 1746004027WL018483 JAGATRAM 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 JAGATRAM CENTRAL BANK OF INDIA(607115)
266 PUSHPRAJGARH MP-46-004-027-001/26-C
(CHARKUMAR) 		1746004027NRG24141020230359024 14/10/2023 BASANT 1746004027WL018483 BASANT 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 BASANT CENTRAL BANK OF INDIA(607115)
267 PUSHPRAJGARH MP-46-004-027-001/27
(CHARKUMAR) 		1746004027NRG24141020230359025 14/10/2023 Rajkumari Bai 1746004027WL018483 Rajkumari Bai 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 RajkumariBai CENTRAL BANK OF INDIA(607115)
268 PUSHPRAJGARH MP-46-004-027-001/27-C
(CHARKUMAR) 		1746004027NRG24141020230359026 14/10/2023 Santosh kumar 1746004027WL018483 Santosh kumar 00089 CBIN0282796 215 215 Processed 09/11/2023 291333098 Santoshkumar CENTRAL BANK OF INDIA(607115)
269 PUSHPRAJGARH MP-46-004-027-001/28-B
(CHARKUMAR) 		1746004027NRG24141020230359027 14/10/2023 MAHESH 1746004027WL018483 MAHESH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 MAHESH CENTRAL BANK OF INDIA(607115)
270 PUSHPRAJGARH MP-46-004-027-001/28-B
(CHARKUMAR) 		1746004027NRG24141020230359105 14/10/2023 MAHESH 1746004027WL018484 MAHESH 00089 CBIN0282796 840 840 Processed 09/11/2023 291333098 MAHESH CENTRAL BANK OF INDIA(607115)
271 PUSHPRAJGARH MP-46-004-027-001/32
(CHARKUMAR) 		1746004027NRG24141020230359029 14/10/2023 JOHAN 1746004027WL018483 JOHAN 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 JOHAN CENTRAL BANK OF INDIA(607115)
272 PUSHPRAJGARH MP-46-004-027-001/32
(CHARKUMAR) 		1746004027NRG24141020230359028 14/10/2023 JOHAN 1746004027WL018483 JOHAN 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 JOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
273 PUSHPRAJGARH MP-46-004-027-001/36
(CHARKUMAR) 		1746004027NRG24141020230359030 14/10/2023 RAMKAI BAI 1746004027WL018483 RAMKAI BAI 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 RAMKAIBAI CENTRAL BANK OF INDIA(607115)
274 PUSHPRAJGARH MP-46-004-027-001/36-B
(CHARKUMAR) 		1746004027NRG24141020230359032 14/10/2023 AHIVARAN 1746004027WL018483 AHIVARAN 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 AHIVARAN CENTRAL BANK OF INDIA(607115)
275 PUSHPRAJGARH MP-46-004-027-001/36-B
(CHARKUMAR) 		1746004027NRG24141020230359031 14/10/2023 AHIVARAN 1746004027WL018483 AHIVARAN 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 AHIVARAN CENTRAL BANK OF INDIA(607115)
276 PUSHPRAJGARH MP-46-004-027-001/37
(CHARKUMAR) 		1746004027NRG24141020230359034 14/10/2023 LAL SINGH 1746004027WL018483 LAL SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 LALSINGH CENTRAL BANK OF INDIA(607115)
277 PUSHPRAJGARH MP-46-004-027-001/37
(CHARKUMAR) 		1746004027NRG24141020230359033 14/10/2023 LAL SINGH 1746004027WL018483 LAL SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 LALSINGH CENTRAL BANK OF INDIA(607115)
278 PUSHPRAJGARH MP-46-004-027-001/37-B
(CHARKUMAR) 		1746004027NRG24141020230359035 14/10/2023 Gayatree Bai 1746004027WL018483 Gayatree Bai 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 GayatreeBai CENTRAL BANK OF INDIA(607115)
279 PUSHPRAJGARH MP-46-004-027-001/38-B
(CHARKUMAR) 		1746004027NRG24141020230359036 14/10/2023 Sunil kumar 1746004027WL018483 Sunil kumar 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Sunilkumar CENTRAL BANK OF INDIA(607115)
280 PUSHPRAJGARH MP-46-004-027-001/38-C
(CHARKUMAR) 		1746004027NRG24141020230359106 14/10/2023 RAJKUMAR 1746004027WL018484 RAJKUMAR 00089 CBIN0282796 840 840 Processed 10/11/2023 291333098 RAJKUMAR STATE BANK OF INDIA(508548)
281 PUSHPRAJGARH MP-46-004-027-001/4
(CHARKUMAR) 		1746004027NRG24141020230359037 14/10/2023 SAMPATIYA BAI 1746004027WL018483 SAMPATIYA BAI 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 PUSHPRAJGARH MP-46-004-027-001/41
(CHARKUMAR) 		1746004027NRG24141020230359039 14/10/2023 JAGAT SINGH 1746004027WL018483 JAGAT SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 JAGATSINGH CENTRAL BANK OF INDIA(607115)
283 PUSHPRAJGARH MP-46-004-027-001/41
(CHARKUMAR) 		1746004027NRG24141020230359038 14/10/2023 JAGAT SINGH 1746004027WL018483 JAGAT SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 JAGATSINGH CENTRAL BANK OF INDIA(607115)
284 PUSHPRAJGARH MP-46-004-027-001/43
(CHARKUMAR) 		1746004027NRG24141020230359040 14/10/2023 MAHI BAI 1746004027WL018483 MAHI BAI 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 MAHIBAI CENTRAL BANK OF INDIA(607115)
285 PUSHPRAJGARH MP-46-004-027-001/44-B
(CHARKUMAR) 		1746004027NRG24141020230359041 14/10/2023 Shivraj Singh 1746004027WL018483 Shivraj Singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 ShivrajSingh CENTRAL BANK OF INDIA(607115)
286 PUSHPRAJGARH MP-46-004-027-001/44-C
(CHARKUMAR) 		1746004027NRG24141020230359043 14/10/2023 Gulab singh 1746004027WL018483 Gulab singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Gulabsingh CENTRAL BANK OF INDIA(607115)
287 PUSHPRAJGARH MP-46-004-027-001/44-C
(CHARKUMAR) 		1746004027NRG24141020230359042 14/10/2023 Gulab singh 1746004027WL018483 Gulab singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Gulabsingh CENTRAL BANK OF INDIA(607115)
288 PUSHPRAJGARH MP-46-004-027-001/45
(CHARKUMAR) 		1746004027NRG24141020230359107 14/10/2023 VISHNU 1746004027WL018484 VISHNU 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 VISHNU CENTRAL BANK OF INDIA(607115)
289 PUSHPRAJGARH MP-46-004-027-001/46
(CHARKUMAR) 		1746004027NRG24141020230359044 14/10/2023 KOSHIBAI 1746004027WL018483 KOSHIBAI 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 KOSHIBAI CENTRAL BANK OF INDIA(607115)
290 PUSHPRAJGARH MP-46-004-027-001/46-B
(CHARKUMAR) 		1746004027NRG24141020230359045 14/10/2023 Raghuraj singh 1746004027WL018483 Raghuraj singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Raghurajsingh CENTRAL BANK OF INDIA(607115)
291 PUSHPRAJGARH MP-46-004-027-001/47-C
(CHARKUMAR) 		1746004027NRG24141020230359046 14/10/2023 JAI SINGH 1746004027WL018483 JAI SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 JAISINGH CENTRAL BANK OF INDIA(607115)
292 PUSHPRAJGARH MP-46-004-027-001/48
(CHARKUMAR) 		1746004027NRG24141020230359047 14/10/2023 GOPSINGH 1746004027WL018483 GOPSINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 GOPSINGH CENTRAL BANK OF INDIA(607115)
293 PUSHPRAJGARH MP-46-004-027-001/5
(CHARKUMAR) 		1746004027NRG24141020230359048 14/10/2023 GUETASINGH 1746004027WL018483 GUETASINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 GUETASINGH CENTRAL BANK OF INDIA(607115)
294 PUSHPRAJGARH MP-46-004-027-001/50
(CHARKUMAR) 		1746004027NRG24141020230358785 14/10/2023 BAKMU SINGH 1746004027WL018482 BAKMU SINGH 00089 CBIN0282796 1050 1050 Processed 09/11/2023 291333098 BAKMUSINGH CENTRAL BANK OF INDIA(607115)
295 PUSHPRAJGARH MP-46-004-027-001/50-B
(CHARKUMAR) 		1746004027NRG24141020230359109 14/10/2023 BIDYAWATI DEVI 1746004027WL018484 BIDYAWATI DEVI 00089 CBIN0282796 840 840 Processed 09/11/2023 291333098 BIDYAWATIDEVI CENTRAL BANK OF INDIA(607115)
296 PUSHPRAJGARH MP-46-004-027-001/50-B
(CHARKUMAR) 		1746004027NRG24141020230359108 14/10/2023 Gajroop SinghShyam 1746004027WL018484 Gajroop SinghShyam 00089 CBIN0282796 840 840 Processed 09/11/2023 291333098 GajroopSinghShyam CENTRAL BANK OF INDIA(607115)
297 PUSHPRAJGARH MP-46-004-027-001/53
(CHARKUMAR) 		1746004027NRG24141020230359110 14/10/2023 Meera bai singh 1746004027WL018484 Meera bai singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Meerabaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
298 PUSHPRAJGARH MP-46-004-027-001/53-A
(CHARKUMAR) 		1746004027NRG24141020230359112 14/10/2023 KAILASH SINGH 1746004027WL018484 KAILASH SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 KAILASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
299 PUSHPRAJGARH MP-46-004-027-001/53-A
(CHARKUMAR) 		1746004027NRG24141020230359111 14/10/2023 SIYA DEVI 1746004027WL018484 SIYA DEVI 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 SIYADEVI CENTRAL BANK OF INDIA(607115)
300 PUSHPRAJGARH MP-46-004-027-001/54
(CHARKUMAR) 		1746004027NRG24141020230359113 14/10/2023 Suresh 1746004027WL018484 Suresh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Suresh CENTRAL BANK OF INDIA(607115)
301 PUSHPRAJGARH MP-46-004-027-001/55
(CHARKUMAR) 		1746004027NRG24141020230359114 14/10/2023 RAM VISHAL 1746004027WL018484 RAM VISHAL 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 RAMVISHAL CENTRAL BANK OF INDIA(607115)
302 PUSHPRAJGARH MP-46-004-027-001/55-A
(CHARKUMAR) 		1746004027NRG24141020230358787 14/10/2023 nandkumar 1746004027WL018482 nandkumar 00089 CBIN0282796 1050 1050 Processed 09/11/2023 291333098 nandkumar CENTRAL BANK OF INDIA(607115)
303 PUSHPRAJGARH MP-46-004-027-001/55-A
(CHARKUMAR) 		1746004027NRG24141020230358786 14/10/2023 nandkumar 1746004027WL018482 nandkumar 00089 CBIN0282796 1050 1050 Processed 09/11/2023 291333098 nandkumar CENTRAL BANK OF INDIA(607115)
304 PUSHPRAJGARH MP-46-004-027-001/56-B
(CHARKUMAR) 		1746004027NRG24141020230359115 14/10/2023 RAMPRASAD 1746004027WL018484 RAMPRASAD 00089 CBIN0282796 1290 1290 Processed 09/11/2023 291333098 RAMPRASAD CENTRAL BANK OF INDIA(607115)
305 PUSHPRAJGARH MP-46-004-027-001/57-B
(CHARKUMAR) 		1746004027NRG24141020230359116 14/10/2023 Rati bai 1746004027WL018484 Rati bai 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Ratibai CENTRAL BANK OF INDIA(607115)
306 PUSHPRAJGARH MP-46-004-027-001/57-D
(CHARKUMAR) 		1746004027NRG24141020230359117 14/10/2023 Prepat singh 1746004027WL018484 Prepat singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Prepatsingh CENTRAL BANK OF INDIA(607115)
307 PUSHPRAJGARH MP-46-004-027-001/58-B
(CHARKUMAR) 		1746004027NRG24141020230359118 14/10/2023 Shyamsundar 1746004027WL018484 Shyamsundar 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Shyamsundar CENTRAL BANK OF INDIA(607115)
308 PUSHPRAJGARH MP-46-004-027-001/59
(CHARKUMAR) 		1746004027NRG24141020230359119 14/10/2023 JANAK PRASAD 1746004027WL018484 JANAK PRASAD 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 JANAKPRASAD CENTRAL BANK OF INDIA(607115)
309 PUSHPRAJGARH MP-46-004-027-001/59-B
(CHARKUMAR) 		1746004027NRG24141020230358788 14/10/2023 CHAIN SINGH 1746004027WL018482 CHAIN SINGH 00089 CBIN0282796 1050 1050 Processed 09/11/2023 291333098 CHAINSINGH CENTRAL BANK OF INDIA(607115)
310 PUSHPRAJGARH MP-46-004-027-001/59-B
(CHARKUMAR) 		1746004027NRG24141020230358789 14/10/2023 Jhunna Bai 1746004027WL018482 Jhunna Bai 00089 CBIN0282796 1050 1050 Processed 09/11/2023 291333098 JhunnaBai CENTRAL BANK OF INDIA(607115)
311 PUSHPRAJGARH MP-46-004-027-001/6
(CHARKUMAR) 		1746004027NRG24141020230359049 14/10/2023 LALAN SINGH 1746004027WL018483 LALAN SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 LALANSINGH CENTRAL BANK OF INDIA(607115)
312 PUSHPRAJGARH MP-46-004-027-001/62
(CHARKUMAR) 		1746004027NRG24141020230359120 14/10/2023 Haritkumari bai 1746004027WL018484 Haritkumari bai 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Haritkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
313 PUSHPRAJGARH MP-46-004-027-001/62-C
(CHARKUMAR) 		1746004027NRG24141020230359121 14/10/2023 HIRA SINGH 1746004027WL018484 HIRA SINGH 00089 CBIN0282796 840 840 Processed 09/11/2023 291333098 HIRASINGH CENTRAL BANK OF INDIA(607115)
314 PUSHPRAJGARH MP-46-004-027-001/63
(CHARKUMAR) 		1746004027NRG24141020230359050 14/10/2023 BHAGRATI BAI 1746004027WL018483 BHAGRATI BAI 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
315 PUSHPRAJGARH MP-46-004-027-001/64
(CHARKUMAR) 		1746004027NRG24141020230359122 14/10/2023 GULAB 1746004027WL018484 GULAB 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 GULAB CENTRAL BANK OF INDIA(607115)
316 PUSHPRAJGARH MP-46-004-027-001/64-C
(CHARKUMAR) 		1746004027NRG24141020230359124 14/10/2023 SANDEEP KUMAR 1746004027WL018484 SANDEEP KUMAR 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 SANDEEPKUMAR CENTRAL BANK OF INDIA(607115)
317 PUSHPRAJGARH MP-46-004-027-001/64-C
(CHARKUMAR) 		1746004027NRG24141020230359123 14/10/2023 SHIV PRESAD 1746004027WL018484 SHIV PRESAD 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 SHIVPRESAD CENTRAL BANK OF INDIA(607115)
318 PUSHPRAJGARH MP-46-004-027-001/65
(CHARKUMAR) 		1746004027NRG24141020230359125 14/10/2023 Mungiya bai 1746004027WL018484 Mungiya bai 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Mungiyabai CENTRAL BANK OF INDIA(607115)
319 PUSHPRAJGARH MP-46-004-027-001/65-B
(CHARKUMAR) 		1746004027NRG24141020230359126 14/10/2023 SAMHAR LAL 1746004027WL018484 SAMHAR LAL 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 SAMHARLAL CENTRAL BANK OF INDIA(607115)
320 PUSHPRAJGARH MP-46-004-027-001/66
(CHARKUMAR) 		1746004027NRG24141020230359127 14/10/2023 ASHARAM 1746004027WL018484 ASHARAM 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 ASHARAM CENTRAL BANK OF INDIA(607115)
321 PUSHPRAJGARH MP-46-004-027-001/66-B
(CHARKUMAR) 		1746004027NRG24141020230359128 14/10/2023 DHARAM LAL 1746004027WL018484 DHARAM LAL 00089 CBIN0282796 860 860 Processed 09/11/2023 291333098 DHARAMLAL CENTRAL BANK OF INDIA(607115)
322 PUSHPRAJGARH MP-46-004-027-001/67
(CHARKUMAR) 		1746004027NRG24141020230359129 14/10/2023 GENDIYA BAI 1746004027WL018484 GENDIYA BAI 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 GENDIYABAI CENTRAL BANK OF INDIA(607115)
323 PUSHPRAJGARH MP-46-004-027-001/67-B
(CHARKUMAR) 		1746004027NRG24141020230359130 14/10/2023 NANDA 1746004027WL018484 NANDA 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 NANDA CENTRAL BANK OF INDIA(607115)
324 PUSHPRAJGARH MP-46-004-027-001/67-C
(CHARKUMAR) 		1746004027NRG24141020230359131 14/10/2023 PUSHRAM 1746004027WL018484 PUSHRAM 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 PUSHRAM CENTRAL BANK OF INDIA(607115)
325 PUSHPRAJGARH MP-46-004-027-001/67-C
(CHARKUMAR) 		1746004027NRG24141020230359132 14/10/2023 PUSHRAM 1746004027WL018484 PUSHRAM 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 PUSHRAM CENTRAL BANK OF INDIA(607115)
326 PUSHPRAJGARH MP-46-004-027-001/69
(CHARKUMAR) 		1746004027NRG24141020230359051 14/10/2023 Samhar Lal 1746004027WL018483 Samhar Lal 00089 CBIN0282796 1290 1290 Processed 09/11/2023 291333098 SamharLal INDIA POST PAYMENTS BANK LIMITED(508528)
327 PUSHPRAJGARH MP-46-004-027-001/7
(CHARKUMAR) 		1746004027NRG24141020230359052 14/10/2023 PREM SINGH 1746004027WL018483 PREM SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 PREMSINGH CENTRAL BANK OF INDIA(607115)
328 PUSHPRAJGARH MP-46-004-027-001/7-A
(CHARKUMAR) 		1746004027NRG24141020230359054 14/10/2023 Shyambati bai 1746004027WL018483 Shyambati bai 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Shyambatibai CENTRAL BANK OF INDIA(607115)
329 PUSHPRAJGARH MP-46-004-027-001/7-A
(CHARKUMAR) 		1746004027NRG24141020230359053 14/10/2023 Vijay Singh 1746004027WL018483 Vijay Singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 VijaySingh CENTRAL BANK OF INDIA(607115)
330 PUSHPRAJGARH MP-46-004-027-001/7-B
(CHARKUMAR) 		1746004027NRG24141020230359056 14/10/2023 KRIPAL SINGH 1746004027WL018483 KRIPAL SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 KRIPALSINGH CENTRAL BANK OF INDIA(607115)
331 PUSHPRAJGARH MP-46-004-027-001/7-B
(CHARKUMAR) 		1746004027NRG24141020230359055 14/10/2023 KRIPAL SINGH 1746004027WL018483 KRIPAL SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 KRIPALSINGH CENTRAL BANK OF INDIA(607115)
332 PUSHPRAJGARH MP-46-004-027-001/70
(CHARKUMAR) 		1746004027NRG24141020230359057 14/10/2023 DALPAT SINGH 1746004027WL018483 DALPAT SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 DALPATSINGH CENTRAL BANK OF INDIA(607115)
333 PUSHPRAJGARH MP-46-004-027-001/71
(CHARKUMAR) 		1746004027NRG24141020230359133 14/10/2023 AVEDESH SINGH 1746004027WL018484 AVEDESH SINGH 00089 CBIN0282796 840 840 Processed 09/11/2023 291333098 AVEDESHSINGH CENTRAL BANK OF INDIA(607115)
334 PUSHPRAJGARH MP-46-004-027-001/71
(CHARKUMAR) 		1746004027NRG24141020230359134 14/10/2023 AVEDESH SINGH 1746004027WL018484 AVEDESH SINGH 00089 CBIN0282796 840 840 Processed 09/11/2023 291333098 AVEDESHSINGH CENTRAL BANK OF INDIA(607115)
335 PUSHPRAJGARH MP-46-004-027-001/71-B
(CHARKUMAR) 		1746004027NRG24141020230359058 14/10/2023 SHANKAR SINGH 1746004027WL018483 SHANKAR SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
336 PUSHPRAJGARH MP-46-004-027-001/71-D
(CHARKUMAR) 		1746004027NRG24141020230359059 14/10/2023 SON SINGH 1746004027WL018483 SON SINGH 00089 CBIN0282796 1290 1290 Processed 09/11/2023 291333098 SONSINGH CENTRAL BANK OF INDIA(607115)
337 PUSHPRAJGARH MP-46-004-027-001/71-D
(CHARKUMAR) 		1746004027NRG24141020230359060 14/10/2023 SON SINGH 1746004027WL018483 SON SINGH 00089 CBIN0282796 1290 1290 Processed 09/11/2023 291333098 SONSINGH CENTRAL BANK OF INDIA(607115)
338 PUSHPRAJGARH MP-46-004-027-001/72
(CHARKUMAR) 		1746004027NRG24141020230359061 14/10/2023 KUMHARIN 1746004027WL018483 KUMHARIN 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 KUMHARIN CENTRAL BANK OF INDIA(607115)
339 PUSHPRAJGARH MP-46-004-027-001/72
(CHARKUMAR) 		1746004027NRG24141020230359135 14/10/2023 KUMHARIN 1746004027WL018484 KUMHARIN 00089 CBIN0282796 840 840 Processed 09/11/2023 291333098 KUMHARIN CENTRAL BANK OF INDIA(607115)
340 PUSHPRAJGARH MP-46-004-027-001/72-B
(CHARKUMAR) 		1746004027NRG24141020230359062 14/10/2023 DINES SINGH 1746004027WL018483 DINES SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 DINESSINGH CENTRAL BANK OF INDIA(607115)
341 PUSHPRAJGARH MP-46-004-027-001/73
(CHARKUMAR) 		1746004027NRG24141020230359136 14/10/2023 CHARKU SINGH 1746004027WL018484 CHARKU SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 CHARKUSINGH CENTRAL BANK OF INDIA(607115)
342 PUSHPRAJGARH MP-46-004-027-001/75
(CHARKUMAR) 		1746004027NRG24141020230359137 14/10/2023 UMESH SINGH 1746004027WL018484 UMESH SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 UMESHSINGH CENTRAL BANK OF INDIA(607115)
343 PUSHPRAJGARH MP-46-004-027-001/76
(CHARKUMAR) 		1746004027NRG24141020230359063 14/10/2023 VISWANATH SINGH 1746004027WL018483 VISWANATH SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 VISWANATHSINGH CENTRAL BANK OF INDIA(607115)
344 PUSHPRAJGARH MP-46-004-027-001/76
(CHARKUMAR) 		1746004027NRG24141020230359064 14/10/2023 VISWANATH SINGH 1746004027WL018483 VISWANATH SINGH 00089 CBIN0282796 1075 1075 Processed 09/11/2023 291333098 VISWANATHSINGH CENTRAL BANK OF INDIA(607115)
345 PUSHPRAJGARH MP-46-004-027-001/76-A
(CHARKUMAR) 		1746004027NRG24141020230359065 14/10/2023 Prejeet Singh 1746004027WL018483 Prejeet Singh 00089 CBIN0282796 1290 1290 Processed 09/11/2023 291333098 PrejeetSingh CENTRAL BANK OF INDIA(607115)
346 PUSHPRAJGARH MP-46-004-027-001/77-B
(CHARKUMAR) 		1746004027NRG24141020230359067 14/10/2023 CHARAN LAL 1746004027WL018483 CHARAN LAL 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 CHARANLAL CENTRAL BANK OF INDIA(607115)
347 PUSHPRAJGARH MP-46-004-027-001/77-B
(CHARKUMAR) 		1746004027NRG24141020230359138 14/10/2023 CHARAN LAL 1746004027WL018484 CHARAN LAL 00089 CBIN0282796 420 420 Processed 09/11/2023 291333098 CHARANLAL CENTRAL BANK OF INDIA(607115)
348 PUSHPRAJGARH MP-46-004-027-001/77-D
(CHARKUMAR) 		1746004027NRG24141020230359068 14/10/2023 Muneema Bai 1746004027WL018483 Muneema Bai 00089 CBIN0282796 1290 1290 Processed 09/11/2023 291333098 MuneemaBai NARMADA JHABUA GRAMIN BANK(508515)
349 PUSHPRAJGARH MP-46-004-027-001/78
(CHARKUMAR) 		1746004027NRG24141020230359069 14/10/2023 RAJESH SINGH 1746004027WL018483 RAJESH SINGH 00089 CBIN0282796 645 645 Processed 09/11/2023 291333098 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
350 PUSHPRAJGARH MP-46-004-027-001/8
(CHARKUMAR) 		1746004027NRG24141020230359070 14/10/2023 JAGAT SINGH 1746004027WL018483 JAGAT SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 JAGATSINGH CENTRAL BANK OF INDIA(607115)
351 PUSHPRAJGARH MP-46-004-027-001/8
(CHARKUMAR) 		1746004027NRG24141020230359071 14/10/2023 JAGAT SINGH 1746004027WL018483 JAGAT SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 JAGATSINGH CENTRAL BANK OF INDIA(607115)
352 PUSHPRAJGARH MP-46-004-027-001/80-A
(CHARKUMAR) 		1746004027NRG24141020230359072 14/10/2023 Saroj bai 1746004027WL018483 Saroj bai 00089 CBIN0282796 860 860 Processed 09/11/2023 291333098 Sarojbai CENTRAL BANK OF INDIA(607115)
353 PUSHPRAJGARH MP-46-004-027-001/80-B
(CHARKUMAR) 		1746004027NRG24141020230359073 14/10/2023 Anand KumarMaravi 1746004027WL018483 Anand KumarMaravi 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 AnandKumarMaravi UNION BANK OF INDIA(508500)
354 PUSHPRAJGARH MP-46-004-027-001/84
(CHARKUMAR) 		1746004027NRG24141020230359076 14/10/2023 SHYAMKUWAR 1746004027WL018483 SHYAMKUWAR 00089 CBIN0282796 645 645 Processed 09/11/2023 291333098 SHYAMKUWAR CENTRAL BANK OF INDIA(607115)
355 PUSHPRAJGARH MP-46-004-027-001/85
(CHARKUMAR) 		1746004027NRG24141020230359077 14/10/2023 SUNDAR 1746004027WL018483 SUNDAR 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 SUNDAR CENTRAL BANK OF INDIA(607115)
356 PUSHPRAJGARH MP-46-004-027-001/87
(CHARKUMAR) 		1746004027NRG24141020230359078 14/10/2023 BEERBAL 1746004027WL018483 BEERBAL 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 BEERBAL CENTRAL BANK OF INDIA(607115)
357 PUSHPRAJGARH MP-46-004-027-001/88
(CHARKUMAR) 		1746004027NRG24141020230359079 14/10/2023 narbad singh 1746004027WL018483 narbad singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 narbadsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
358 PUSHPRAJGARH MP-46-004-027-001/89
(CHARKUMAR) 		1746004027NRG24141020230359080 14/10/2023 SAMPATIYA BAI 1746004027WL018483 SAMPATIYA BAI 00089 CBIN0282796 645 645 Processed 09/11/2023 291333098 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
359 PUSHPRAJGARH MP-46-004-027-001/89-B
(CHARKUMAR) 		1746004027NRG24141020230359081 14/10/2023 PRATAP SINGH 1746004027WL018483 PRATAP SINGH 00089 CBIN0282796 1290 1290 Processed 09/11/2023 291333098 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
360 PUSHPRAJGARH MP-46-004-027-001/89-C
(CHARKUMAR) 		1746004027NRG24141020230359082 14/10/2023 HARJEEVAN BAIGA 1746004027WL018483 HARJEEVAN BAIGA 00089 CBIN0282796 430 430 Processed 09/11/2023 291333098 HARJEEVANBAIGA UNION BANK OF INDIA(508500)
361 PUSHPRAJGARH MP-46-004-027-001/93-B
(CHARKUMAR) 		1746004027NRG24141020230359083 14/10/2023 JEVAN SINGH 1746004027WL018483 JEVAN SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 JEVANSINGH CENTRAL BANK OF INDIA(607115)
362 PUSHPRAJGARH MP-46-004-027-001/95-B
(CHARKUMAR) 		1746004027NRG24141020230359084 14/10/2023 KAMLU 1746004027WL018483 KAMLU 00089 CBIN0282796 1290 1290 Processed 09/11/2023 291333098 KAMLU CENTRAL BANK OF INDIA(607115)
363 PUSHPRAJGARH MP-46-004-027-001/97
(CHARKUMAR) 		1746004027NRG24141020230359085 14/10/2023 SANTRAM 1746004027WL018483 SANTRAM 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 SANTRAM CENTRAL BANK OF INDIA(607115)
364 PUSHPRAJGARH MP-46-004-027-001/97
(CHARKUMAR) 		1746004027NRG24141020230359086 14/10/2023 SANTRAM 1746004027WL018483 SANTRAM 00089 CBIN0282796 1290 1290 Processed 09/11/2023 291333098 SANTRAM CENTRAL BANK OF INDIA(607115)
365 PUSHPRAJGARH MP-46-004-027-002/12
(CHARKUMAR) 		1746004027NRG24141020230358791 14/10/2023 KRAPAL 1746004027WL018482 KRAPAL 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 KRAPAL CENTRAL BANK OF INDIA(607115)
366 PUSHPRAJGARH MP-46-004-027-002/12
(CHARKUMAR) 		1746004027NRG24141020230358790 14/10/2023 SUHAGA BAI 1746004027WL018482 SUHAGA BAI 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 SUHAGABAI CENTRAL BANK OF INDIA(607115)
367 PUSHPRAJGARH MP-46-004-027-002/13
(CHARKUMAR) 		1746004027NRG24141020230358792 14/10/2023 RAMU 1746004027WL018482 RAMU 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 RAMU CENTRAL BANK OF INDIA(607115)
368 PUSHPRAJGARH MP-46-004-027-002/16-B
(CHARKUMAR) 		1746004027NRG24141020230358794 14/10/2023 mangli 1746004027WL018482 mangli 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 mangli CENTRAL BANK OF INDIA(607115)
369 PUSHPRAJGARH MP-46-004-027-002/16-B
(CHARKUMAR) 		1746004027NRG24141020230358793 14/10/2023 Ranmat singh 1746004027WL018482 Ranmat singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Ranmatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
370 PUSHPRAJGARH MP-46-004-027-002/17
(CHARKUMAR) 		1746004027NRG24141020230358796 14/10/2023 PATI SINGH 1746004027WL018482 PATI SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 PATISINGH CENTRAL BANK OF INDIA(607115)
371 PUSHPRAJGARH MP-46-004-027-002/17
(CHARKUMAR) 		1746004027NRG24141020230358795 14/10/2023 PATI SINGH 1746004027WL018482 PATI SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 PATISINGH CENTRAL BANK OF INDIA(607115)
372 PUSHPRAJGARH MP-46-004-027-002/2-B
(CHARKUMAR) 		1746004027NRG24141020230358797 14/10/2023 CHANDRA SINGH 1746004027WL018482 CHANDRA SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
373 PUSHPRAJGARH MP-46-004-027-002/20
(CHARKUMAR) 		1746004027NRG24141020230358799 14/10/2023 DELAN 1746004027WL018482 DELAN 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 DELAN CENTRAL BANK OF INDIA(607115)
374 PUSHPRAJGARH MP-46-004-027-002/20
(CHARKUMAR) 		1746004027NRG24141020230358798 14/10/2023 DELAN 1746004027WL018482 DELAN 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 DELAN CENTRAL BANK OF INDIA(607115)
375 PUSHPRAJGARH MP-46-004-027-002/21
(CHARKUMAR) 		1746004027NRG24141020230358800 14/10/2023 PATI SINGH 1746004027WL018482 PATI SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 PATISINGH CENTRAL BANK OF INDIA(607115)
376 PUSHPRAJGARH MP-46-004-027-002/22
(CHARKUMAR) 		1746004027NRG24141020230358801 14/10/2023 BHARAT SINGH 1746004027WL018482 BHARAT SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 BHARATSINGH CENTRAL BANK OF INDIA(607115)
377 PUSHPRAJGARH MP-46-004-027-002/22-B
(CHARKUMAR) 		1746004027NRG24141020230358803 14/10/2023 JHALESHWAR 1746004027WL018482 JHALESHWAR 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 JHALESHWAR CENTRAL BANK OF INDIA(607115)
378 PUSHPRAJGARH MP-46-004-027-002/22-B
(CHARKUMAR) 		1746004027NRG24141020230358802 14/10/2023 JHALESHWAR 1746004027WL018482 JHALESHWAR 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 JHALESHWAR CENTRAL BANK OF INDIA(607115)
379 PUSHPRAJGARH MP-46-004-027-002/25
(CHARKUMAR) 		1746004027NRG24141020230358804 14/10/2023 BHAGWATI BAI 1746004027WL018482 BHAGWATI BAI 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
380 PUSHPRAJGARH MP-46-004-027-002/25-C
(CHARKUMAR) 		1746004027NRG24141020230358806 14/10/2023 Champa Devi 1746004027WL018482 Champa Devi 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 ChampaDevi CENTRAL BANK OF INDIA(607115)
381 PUSHPRAJGARH MP-46-004-027-002/27-B
(CHARKUMAR) 		1746004027NRG24141020230358807 14/10/2023 Sunil singh 1746004027WL018482 Sunil singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Sunilsingh CENTRAL BANK OF INDIA(607115)
382 PUSHPRAJGARH MP-46-004-027-002/29
(CHARKUMAR) 		1746004027NRG24141020230358809 14/10/2023 DURVENDRA SINGH 1746004027WL018482 DURVENDRA SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 DURVENDRASINGH CENTRAL BANK OF INDIA(607115)
383 PUSHPRAJGARH MP-46-004-027-002/29
(CHARKUMAR) 		1746004027NRG24141020230358808 14/10/2023 DURVENDRA SINGH 1746004027WL018482 DURVENDRA SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 DURVENDRASINGH CENTRAL BANK OF INDIA(607115)
384 PUSHPRAJGARH MP-46-004-027-002/29-C
(CHARKUMAR) 		1746004027NRG24141020230358810 14/10/2023 Shivkumar singh 1746004027WL018482 Shivkumar singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Shivkumarsingh CENTRAL BANK OF INDIA(607115)
385 PUSHPRAJGARH MP-46-004-027-002/30
(CHARKUMAR) 		1746004027NRG24141020230358812 14/10/2023 GULJAR 1746004027WL018482 GULJAR 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 GULJAR CENTRAL BANK OF INDIA(607115)
386 PUSHPRAJGARH MP-46-004-027-002/30
(CHARKUMAR) 		1746004027NRG24141020230358811 14/10/2023 GULJAR 1746004027WL018482 GULJAR 00089 CBIN0282796 430 430 Processed 09/11/2023 291333098 GULJAR CENTRAL BANK OF INDIA(607115)
387 PUSHPRAJGARH MP-46-004-027-002/30-B
(CHARKUMAR) 		1746004027NRG24141020230361540 14/10/2023 DEV SINGH 1746004027WL018629 DEV SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 DEVSINGH CENTRAL BANK OF INDIA(607115)
388 PUSHPRAJGARH MP-46-004-027-002/31-B
(CHARKUMAR) 		1746004027NRG24141020230358814 14/10/2023 RAJESH SINGH 1746004027WL018482 RAJESH SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
389 PUSHPRAJGARH MP-46-004-027-002/31-B
(CHARKUMAR) 		1746004027NRG24141020230358813 14/10/2023 RAJESH SINGH 1746004027WL018482 RAJESH SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
390 PUSHPRAJGARH MP-46-004-027-002/31-C
(CHARKUMAR) 		1746004027NRG24141020230358816 14/10/2023 Mukesh singh 1746004027WL018482 Mukesh singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Mukeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
391 PUSHPRAJGARH MP-46-004-027-002/31-C
(CHARKUMAR) 		1746004027NRG24141020230358815 14/10/2023 Mukesh singh 1746004027WL018482 Mukesh singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Mukeshsingh CENTRAL BANK OF INDIA(607115)
392 PUSHPRAJGARH MP-46-004-027-002/32-B
(CHARKUMAR) 		1746004027NRG24141020230358817 14/10/2023 LOKAN 1746004027WL018482 LOKAN 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 LOKAN INDIA POST PAYMENTS BANK LIMITED(508528)
393 PUSHPRAJGARH MP-46-004-027-002/36-B
(CHARKUMAR) 		1746004027NRG24141020230358818 14/10/2023 AMOL Singh 1746004027WL018482 AMOL Singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 AMOLSingh CENTRAL BANK OF INDIA(607115)
394 PUSHPRAJGARH MP-46-004-027-002/4
(CHARKUMAR) 		1746004027NRG24141020230358819 14/10/2023 Semlal Yadv 1746004027WL018482 Semlal Yadv 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 SemlalYadv CENTRAL BANK OF INDIA(607115)
395 PUSHPRAJGARH MP-46-004-027-002/4-B
(CHARKUMAR) 		1746004027NRG24141020230358820 14/10/2023 Nanshay 1746004027WL018482 Nanshay 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Nanshay CENTRAL BANK OF INDIA(607115)
396 PUSHPRAJGARH MP-46-004-027-002/40
(CHARKUMAR) 		1746004027NRG24141020230358821 14/10/2023 GULABSINGH 1746004027WL018482 GULABSINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 GULABSINGH CENTRAL BANK OF INDIA(607115)
397 PUSHPRAJGARH MP-46-004-027-002/40-B
(CHARKUMAR) 		1746004027NRG24141020230358822 14/10/2023 Rajesh singh 1746004027WL018482 Rajesh singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Rajeshsingh CENTRAL BANK OF INDIA(607115)
398 PUSHPRAJGARH MP-46-004-027-002/41
(CHARKUMAR) 		1746004027NRG24141020230358823 14/10/2023 MADAN SINGH 1746004027WL018482 MADAN SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 MADANSINGH CENTRAL BANK OF INDIA(607115)
399 PUSHPRAJGARH MP-46-004-027-002/42-B
(CHARKUMAR) 		1746004027NRG24141020230358825 14/10/2023 KAMAL BHAN 1746004027WL018482 KAMAL BHAN 00089 CBIN0282796 1050 1050 Processed 09/11/2023 291333098 KAMALBHAN CENTRAL BANK OF INDIA(607115)
400 PUSHPRAJGARH MP-46-004-027-002/42-B
(CHARKUMAR) 		1746004027NRG24141020230358824 14/10/2023 KAMAL BHAN 1746004027WL018482 KAMAL BHAN 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 KAMALBHAN CENTRAL BANK OF INDIA(607115)
401 PUSHPRAJGARH MP-46-004-027-002/42-D
(CHARKUMAR) 		1746004027NRG24141020230358826 14/10/2023 BHURA 1746004027WL018482 BHURA 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
402 PUSHPRAJGARH MP-46-004-027-002/45
(CHARKUMAR) 		1746004027NRG24141020230361541 14/10/2023 HANUMAN 1746004027WL018629 HANUMAN 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 HANUMAN CENTRAL BANK OF INDIA(607115)
403 PUSHPRAJGARH MP-46-004-027-002/47
(CHARKUMAR) 		1746004027NRG24141020230358828 14/10/2023 Parvati Shyam 1746004027WL018482 Parvati Shyam 00089 CBIN0282796 1505 1505 Processed 10/11/2023 291333098 ParvatiShyam STATE BANK OF INDIA(508548)
404 PUSHPRAJGARH MP-46-004-027-002/47
(CHARKUMAR) 		1746004027NRG24141020230358827 14/10/2023 TILAK 1746004027WL018482 TILAK 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 TILAK CENTRAL BANK OF INDIA(607115)
405 PUSHPRAJGARH MP-46-004-027-002/5
(CHARKUMAR) 		1746004027NRG24141020230358829 14/10/2023 DAYA SINGH 1746004027WL018482 DAYA SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 DAYASINGH CENTRAL BANK OF INDIA(607115)
406 PUSHPRAJGARH MP-46-004-027-002/51
(CHARKUMAR) 		1746004027NRG24141020230358831 14/10/2023 KUNWAR 1746004027WL018482 KUNWAR 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 KUNWAR CENTRAL BANK OF INDIA(607115)
407 PUSHPRAJGARH MP-46-004-027-002/51
(CHARKUMAR) 		1746004027NRG24141020230358830 14/10/2023 KUNWAR 1746004027WL018482 KUNWAR 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 KUNWAR CENTRAL BANK OF INDIA(607115)
408 PUSHPRAJGARH MP-46-004-027-002/51-B
(CHARKUMAR) 		1746004027NRG24141020230358833 14/10/2023 INDRAPAL SINGH 1746004027WL018482 INDRAPAL SINGH 00089 CBIN0282796 1050 1050 Processed 09/11/2023 291333098 INDRAPALSINGH CENTRAL BANK OF INDIA(607115)
409 PUSHPRAJGARH MP-46-004-027-002/51-B
(CHARKUMAR) 		1746004027NRG24141020230358832 14/10/2023 NEELWATI 1746004027WL018482 NEELWATI 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 NEELWATI CENTRAL BANK OF INDIA(607115)
410 PUSHPRAJGARH MP-46-004-027-002/53-B
(CHARKUMAR) 		1746004027NRG24141020230358834 14/10/2023 GANESH 1746004027WL018482 GANESH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 GANESH CENTRAL BANK OF INDIA(607115)
411 PUSHPRAJGARH MP-46-004-027-002/53-B
(CHARKUMAR) 		1746004027NRG24141020230358835 14/10/2023 Sahwati Bai 1746004027WL018482 Sahwati Bai 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 SahwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
412 PUSHPRAJGARH MP-46-004-027-002/55-B
(CHARKUMAR) 		1746004027NRG24141020230358837 14/10/2023 Chhatrapal singh 1746004027WL018482 Chhatrapal singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Chhatrapalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
413 PUSHPRAJGARH MP-46-004-027-002/55-B
(CHARKUMAR) 		1746004027NRG24141020230358836 14/10/2023 Chhatrapal singh 1746004027WL018482 Chhatrapal singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Chhatrapalsingh CENTRAL BANK OF INDIA(607115)
414 PUSHPRAJGARH MP-46-004-027-002/56
(CHARKUMAR) 		1746004027NRG24141020230358839 14/10/2023 Dhanmat bai 1746004027WL018482 Dhanmat bai 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Dhanmatbai CENTRAL BANK OF INDIA(607115)
415 PUSHPRAJGARH MP-46-004-027-002/56
(CHARKUMAR) 		1746004027NRG24141020230358838 14/10/2023 TITRI 1746004027WL018482 TITRI 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 TITRI CENTRAL BANK OF INDIA(607115)
416 PUSHPRAJGARH MP-46-004-027-002/59
(CHARKUMAR) 		1746004027NRG24141020230359090 14/10/2023 GENDASINGH 1746004027WL018483 GENDASINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 GENDASINGH CENTRAL BANK OF INDIA(607115)
417 PUSHPRAJGARH MP-46-004-027-002/60
(CHARKUMAR) 		1746004027NRG24141020230358840 14/10/2023 surajbhan singh 1746004027WL018482 surajbhan singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 surajbhansingh CENTRAL BANK OF INDIA(607115)
418 PUSHPRAJGARH MP-46-004-027-002/60-B
(CHARKUMAR) 		1746004027NRG24141020230358841 14/10/2023 Rambuddhi bai uike 1746004027WL018482 Rambuddhi bai uike 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Rambuddhibaiuike CENTRAL BANK OF INDIA(607115)
419 PUSHPRAJGARH MP-46-004-027-002/60-C
(CHARKUMAR) 		1746004027NRG24141020230358842 14/10/2023 SURAJBHAN SINGH 1746004027WL018482 SURAJBHAN SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 SURAJBHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
420 PUSHPRAJGARH MP-46-004-027-002/62-B
(CHARKUMAR) 		1746004027NRG24141020230358843 14/10/2023 HAWAN KUMARI 1746004027WL018482 HAWAN KUMARI 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 HAWANKUMARI CENTRAL BANK OF INDIA(607115)
421 PUSHPRAJGARH MP-46-004-027-002/63-B
(CHARKUMAR) 		1746004027NRG24141020230358844 14/10/2023 GULPAT 1746004027WL018482 GULPAT 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 GULPAT CENTRAL BANK OF INDIA(607115)
422 PUSHPRAJGARH MP-46-004-027-002/63-D
(CHARKUMAR) 		1746004027NRG24141020230358845 14/10/2023 Mamta Bai 1746004027WL018482 Mamta Bai 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 MamtaBai CENTRAL BANK OF INDIA(607115)
423 PUSHPRAJGARH MP-46-004-027-002/64
(CHARKUMAR) 		1746004027NRG24141020230358846 14/10/2023 RAMPIYARI BAI 1746004027WL018482 RAMPIYARI BAI 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 RAMPIYARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 PUSHPRAJGARH MP-46-004-027-002/65-B
(CHARKUMAR) 		1746004027NRG24141020230358848 14/10/2023 MOHAN 1746004027WL018482 MOHAN 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 MOHAN CENTRAL BANK OF INDIA(607115)
425 PUSHPRAJGARH MP-46-004-027-002/65-C
(CHARKUMAR) 		1746004027NRG24141020230358849 14/10/2023 LAKHAN SINGH 1746004027WL018482 LAKHAN SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
426 PUSHPRAJGARH MP-46-004-027-002/66
(CHARKUMAR) 		1746004027NRG24141020230358850 14/10/2023 Bhakti bai 1746004027WL018482 Bhakti bai 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Bhaktibai CENTRAL BANK OF INDIA(607115)
427 PUSHPRAJGARH MP-46-004-027-002/67
(CHARKUMAR) 		1746004027NRG24141020230358852 14/10/2023 MULAN SINGH 1746004027WL018482 MULAN SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 MULANSINGH CENTRAL BANK OF INDIA(607115)
428 PUSHPRAJGARH MP-46-004-027-002/67
(CHARKUMAR) 		1746004027NRG24141020230358851 14/10/2023 MULAN SINGH 1746004027WL018482 MULAN SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 MULANSINGH CENTRAL BANK OF INDIA(607115)
429 PUSHPRAJGARH MP-46-004-027-002/67-B
(CHARKUMAR) 		1746004027NRG24141020230358854 14/10/2023 Bhan singh 1746004027WL018482 Bhan singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Bhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
430 PUSHPRAJGARH MP-46-004-027-002/67-B
(CHARKUMAR) 		1746004027NRG24141020230358853 14/10/2023 Bhan singh 1746004027WL018482 Bhan singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Bhansingh CENTRAL BANK OF INDIA(607115)
431 PUSHPRAJGARH MP-46-004-027-002/67-C
(CHARKUMAR) 		1746004027NRG24141020230358856 14/10/2023 NEPAL SINGH 1746004027WL018482 NEPAL SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 NEPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
432 PUSHPRAJGARH MP-46-004-027-002/67-C
(CHARKUMAR) 		1746004027NRG24141020230358855 14/10/2023 NEPAL SINGH 1746004027WL018482 NEPAL SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 NEPALSINGH CENTRAL BANK OF INDIA(607115)
433 PUSHPRAJGARH MP-46-004-027-002/73-B
(CHARKUMAR) 		1746004027NRG24141020230358858 14/10/2023 PUSHIYA BAI 1746004027WL018482 PUSHIYA BAI 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 PUSHIYABAI CENTRAL BANK OF INDIA(607115)
434 PUSHPRAJGARH MP-46-004-027-002/74-B
(CHARKUMAR) 		1746004027NRG24141020230358859 14/10/2023 RAGHURAJ SINGH 1746004027WL018482 RAGHURAJ SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 RAGHURAJSINGH CENTRAL BANK OF INDIA(607115)
435 PUSHPRAJGARH MP-46-004-027-002/77
(CHARKUMAR) 		1746004027NRG24141020230358860 14/10/2023 RAMESH 1746004027WL018482 RAMESH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 RAMESH CENTRAL BANK OF INDIA(607115)
436 PUSHPRAJGARH MP-46-004-027-002/78
(CHARKUMAR) 		1746004027NRG24141020230358862 14/10/2023 DHAN SINGH 1746004027WL018482 DHAN SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 DHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
437 PUSHPRAJGARH MP-46-004-027-002/78
(CHARKUMAR) 		1746004027NRG24141020230358861 14/10/2023 DHAN SINGH 1746004027WL018482 DHAN SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
438 PUSHPRAJGARH MP-46-004-027-002/78-C
(CHARKUMAR) 		1746004027NRG24141020230358863 14/10/2023 TANKI BAI 1746004027WL018482 TANKI BAI 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 TANKIBAI CENTRAL BANK OF INDIA(607115)
439 PUSHPRAJGARH MP-46-004-027-002/79
(CHARKUMAR) 		1746004027NRG24141020230358866 14/10/2023 GENDSINGH 1746004027WL018482 GENDSINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 GENDSINGH CENTRAL BANK OF INDIA(607115)
440 PUSHPRAJGARH MP-46-004-027-002/79
(CHARKUMAR) 		1746004027NRG24141020230358864 14/10/2023 GENDSINGH 1746004027WL018482 GENDSINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 GENDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
441 PUSHPRAJGARH MP-46-004-027-002/79-A
(CHARKUMAR) 		1746004027NRG24141020230358867 14/10/2023 Komal singh 1746004027WL018482 Komal singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Komalsingh CENTRAL BANK OF INDIA(607115)
442 PUSHPRAJGARH MP-46-004-027-002/79-A
(CHARKUMAR) 		1746004027NRG24141020230358868 14/10/2023 Komal singh 1746004027WL018482 Komal singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Komalsingh CENTRAL BANK OF INDIA(607115)
443 PUSHPRAJGARH MP-46-004-027-002/79-B
(CHARKUMAR) 		1746004027NRG24141020230358870 14/10/2023 HARI SINGH 1746004027WL018482 HARI SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 HARISINGH CENTRAL BANK OF INDIA(607115)
444 PUSHPRAJGARH MP-46-004-027-002/79-B
(CHARKUMAR) 		1746004027NRG24141020230358869 14/10/2023 HARI SINGH 1746004027WL018482 HARI SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 HARISINGH CENTRAL BANK OF INDIA(607115)
445 PUSHPRAJGARH MP-46-004-027-002/8
(CHARKUMAR) 		1746004027NRG24141020230358871 14/10/2023 HEM SINGH 1746004027WL018482 HEM SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 HEMSINGH CENTRAL BANK OF INDIA(607115)
446 PUSHPRAJGARH MP-46-004-027-002/80
(CHARKUMAR) 		1746004027NRG24141020230358873 14/10/2023 RAMRAHESH SINGH 1746004027WL018482 RAMRAHESH SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 RAMRAHESHSINGH CENTRAL BANK OF INDIA(607115)
447 PUSHPRAJGARH MP-46-004-027-002/80
(CHARKUMAR) 		1746004027NRG24141020230358872 14/10/2023 RAMRAHESH SINGH 1746004027WL018482 RAMRAHESH SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 RAMRAHESHSINGH CENTRAL BANK OF INDIA(607115)
448 PUSHPRAJGARH MP-46-004-027-002/81
(CHARKUMAR) 		1746004027NRG24141020230361542 14/10/2023 BHAWAR SINGH 1746004027WL018629 BHAWAR SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 BHAWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
449 PUSHPRAJGARH MP-46-004-027-002/81
(CHARKUMAR) 		1746004027NRG24141020230361543 14/10/2023 MEERA BAI 1746004027WL018629 MEERA BAI 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 MEERABAI CENTRAL BANK OF INDIA(607115)
450 PUSHPRAJGARH MP-46-004-027-002/81-B
(CHARKUMAR) 		1746004027NRG24141020230358874 14/10/2023 Rajkumar Singh 1746004027WL018482 Rajkumar Singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 RajkumarSingh CENTRAL BANK OF INDIA(607115)
451 PUSHPRAJGARH MP-46-004-027-002/83
(CHARKUMAR) 		1746004027NRG24141020230358875 14/10/2023 BAMULA BAI 1746004027WL018482 BAMULA BAI 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 BAMULABAI CENTRAL BANK OF INDIA(607115)
452 PUSHPRAJGARH MP-46-004-027-002/83-B
(CHARKUMAR) 		1746004027NRG24141020230358876 14/10/2023 Gajroop singh 1746004027WL018482 Gajroop singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Gajroopsingh CENTRAL BANK OF INDIA(607115)
453 PUSHPRAJGARH MP-46-004-027-002/85
(CHARKUMAR) 		1746004027NRG24141020230358877 14/10/2023 berspatiya bai 1746004027WL018482 berspatiya bai 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 berspatiyabai CENTRAL BANK OF INDIA(607115)
454 PUSHPRAJGARH MP-46-004-027-002/85-A
(CHARKUMAR) 		1746004027NRG24141020230358879 14/10/2023 parvati 1746004027WL018482 parvati 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 parvati CENTRAL BANK OF INDIA(607115)
455 PUSHPRAJGARH MP-46-004-027-002/87
(CHARKUMAR) 		1746004027NRG24141020230358880 14/10/2023 Sakun Bai 1746004027WL018482 Sakun Bai 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 SakunBai CENTRAL BANK OF INDIA(607115)
456 PUSHPRAJGARH MP-46-004-027-002/87
(CHARKUMAR) 		1746004027NRG24141020230361545 14/10/2023 Sakun Bai 1746004027WL018629 Sakun Bai 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 SakunBai FINO PAYMENTS BANK LTD(608001)
457 PUSHPRAJGARH MP-46-004-027-002/9
(CHARKUMAR) 		1746004027NRG24141020230358882 14/10/2023 RATTI RAM 1746004027WL018482 RATTI RAM 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 RATTIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
458 PUSHPRAJGARH MP-46-004-027-002/9
(CHARKUMAR) 		1746004027NRG24141020230358881 14/10/2023 RATTI RAM 1746004027WL018482 RATTI RAM 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 RATTIRAM CENTRAL BANK OF INDIA(607115)
459 PUSHPRAJGARH MP-46-004-027-003/104
(CHARKUMAR) 		1746004027NRG24141020230358883 14/10/2023 DHUMANSINGH 1746004027WL018482 DHUMANSINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 DHUMANSINGH CENTRAL BANK OF INDIA(607115)
460 PUSHPRAJGARH MP-46-004-027-003/105
(CHARKUMAR) 		1746004027NRG24141020230358884 14/10/2023 BESAHAN 1746004027WL018482 BESAHAN 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 BESAHAN CENTRAL BANK OF INDIA(607115)
461 PUSHPRAJGARH MP-46-004-027-003/105-A
(CHARKUMAR) 		1746004027NRG24141020230358885 14/10/2023 Bhuneshwar singh 1746004027WL018482 Bhuneshwar singh 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Bhuneshwarsingh CENTRAL BANK OF INDIA(607115)
462 PUSHPRAJGARH MP-46-004-027-003/107
(CHARKUMAR) 		1746004027NRG24141020230358886 14/10/2023 KALYANSINGH 1746004027WL018482 KALYANSINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 KALYANSINGH CENTRAL BANK OF INDIA(607115)
463 PUSHPRAJGARH MP-46-004-027-003/107-B
(CHARKUMAR) 		1746004027NRG24141020230358887 14/10/2023 AMARPAL SINGH 1746004027WL018482 AMARPAL SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 AMARPALSINGH CENTRAL BANK OF INDIA(607115)
464 PUSHPRAJGARH MP-46-004-027-003/108
(CHARKUMAR) 		1746004027NRG24141020230358888 14/10/2023 DAL SINGH 1746004027WL018482 DAL SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 DALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
465 PUSHPRAJGARH MP-46-004-027-003/109-B
(CHARKUMAR) 		1746004027NRG24141020230358889 14/10/2023 KALVATIYA BAI 1746004027WL018482 KALVATIYA BAI 00089 CBIN0282796 645 645 Processed 09/11/2023 291333098 KALVATIYABAI CENTRAL BANK OF INDIA(607115)
466 PUSHPRAJGARH MP-46-004-027-003/113
(CHARKUMAR) 		1746004027NRG24141020230358890 14/10/2023 JOHAN SINGH 1746004027WL018482 JOHAN SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 JOHANSINGH CENTRAL BANK OF INDIA(607115)
467 PUSHPRAJGARH MP-46-004-027-003/113-A
(CHARKUMAR) 		1746004027NRG24141020230358891 14/10/2023 DURGA SINGH 1746004027WL018482 DURGA SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 DURGASINGH CENTRAL BANK OF INDIA(607115)
468 PUSHPRAJGARH MP-46-004-027-003/113-B
(CHARKUMAR) 		1746004027NRG24141020230358893 14/10/2023 LAL SINGH 1746004027WL018482 LAL SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 LALSINGH CENTRAL BANK OF INDIA(607115)
469 PUSHPRAJGARH MP-46-004-027-003/113-B
(CHARKUMAR) 		1746004027NRG24141020230358892 14/10/2023 LAL SINGH 1746004027WL018482 LAL SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 LALSINGH CENTRAL BANK OF INDIA(607115)
470 PUSHPRAJGARH MP-46-004-027-003/115-B
(CHARKUMAR) 		1746004027NRG24141020230358896 14/10/2023 MURAT LA 1746004027WL018482 MURAT LA 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 MURATLA CENTRAL BANK OF INDIA(607115)
471 PUSHPRAJGARH MP-46-004-027-003/116
(CHARKUMAR) 		1746004027NRG24141020230358898 14/10/2023 RAMESH SINGH 1746004027WL018482 RAMESH SINGH 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
472 PUSHPRAJGARH MP-46-004-027-003/118-A
(CHARKUMAR) 		1746004027NRG24141020230358899 14/10/2023 Bhanmati bai 1746004027WL018482 Bhanmati bai 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Bhanmatibai CENTRAL BANK OF INDIA(607115)
473 PUSHPRAJGARH MP-46-004-027-003/119-B
(CHARKUMAR) 		1746004027NRG24141020230358900 14/10/2023 ganga singh 1746004027WL018482 ganga singh 00089 CBIN0282796 860 860 Processed 09/11/2023 291333098 gangasingh CENTRAL BANK OF INDIA(607115)
474 PUSHPRAJGARH MP-46-004-027-003/121
(CHARKUMAR) 		1746004027NRG24141020230358901 14/10/2023 JAYASWAL 1746004027WL018482 JAYASWAL 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 JAYASWAL CENTRAL BANK OF INDIA(607115)
475 PUSHPRAJGARH MP-46-004-027-003/145-C
(CHARKUMAR) 		1746004027NRG24141020230358934 14/10/2023 SARSWATI BAI 1746004027WL018482 SARSWATI BAI 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
476 PUSHPRAJGARH MP-46-004-027-003/155-A
(CHARKUMAR) 		1746004027NRG24141020230359091 14/10/2023 Kunwar lal 1746004027WL018483 Kunwar lal 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Kunwarlal CENTRAL BANK OF INDIA(607115)
477 PUSHPRAJGARH MP-46-004-027-003/155-A
(CHARKUMAR) 		1746004027NRG24141020230359092 14/10/2023 Kunwar lal 1746004027WL018483 Kunwar lal 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 Kunwarlal CENTRAL BANK OF INDIA(607115)
478 PUSHPRAJGARH MP-46-004-027-003/33-B
(CHARKUMAR) 		1746004027NRG24141020230359093 14/10/2023 HEMATIYA BAI 1746004027WL018483 HEMATIYA BAI 00089 CBIN0282796 1505 1505 Processed 09/11/2023 291333098 HEMATIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 394720 394720
479 PUSHPRAJGARH MP-46-004-037-001/156
(DONIYA) 		1746004037NRG24141020230361041 14/10/2023 RAN DAYAL 1746004037WL018583 RAN DAYAL 00089 CBIN0284695 1600 1600 Processed 09/11/2023 291333098 RANDAYAL CENTRAL BANK OF INDIA(607115)
480 PUSHPRAJGARH MP-46-004-037-001/156
(DONIYA) 		1746004037NRG24141020230361042 14/10/2023 RAN DAYAL 1746004037WL018583 RAN DAYAL 00089 CBIN0284695 1600 1600 Processed 09/11/2023 291333098 RANDAYAL CENTRAL BANK OF INDIA(607115)
481 PUSHPRAJGARH MP-46-004-037-001/250
(DONIYA) 		1746004037NRG24141020230361125 14/10/2023 GORE LAL 1746004037WL018588 GORE LAL 00089 CBIN0284695 1600 1600 Processed 09/11/2023 291333098 GORELAL CENTRAL BANK OF INDIA(607115)
482 PUSHPRAJGARH MP-46-004-037-001/252
(DONIYA) 		1746004037NRG24141020230361127 14/10/2023 PUNEE LAL 1746004037WL018588 PUNEE LAL 00089 CBIN0284695 1600 1600 Processed 10/11/2023 291333098 PUNEELAL STATE BANK OF INDIA(508548)
483 PUSHPRAJGARH MP-46-004-037-001/263
(DONIYA) 		1746004037NRG24141020230361053 14/10/2023 BHUDDU SINGH 1746004037WL018583 BHUDDU SINGH 00089 CBIN0284695 1600 1600 Processed 09/11/2023 291333098 BHUDDUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
484 PUSHPRAJGARH MP-46-004-037-001/269-B
(DONIYA) 		1746004000NRG24141020230359245 14/10/2023 MEENA BAI 1746004WL018486 MEENA BAI 00089 CBIN0284695 800 800 Processed 09/11/2023 291333098 MEENABAI CENTRAL BANK OF INDIA(607115)
485 PUSHPRAJGARH MP-46-004-037-001/271
(DONIYA) 		1746004000NRG24141020230359248 14/10/2023 GANGA SINGH 1746004WL018486 GANGA SINGH 00089 CBIN0284695 1600 1600 Processed 09/11/2023 291333098 GANGASINGH CENTRAL BANK OF INDIA(607115)
486 PUSHPRAJGARH MP-46-004-037-001/290-A
(DONIYA) 		1746004000NRG24141020230359257 14/10/2023 SHIRI KANT SINGH 1746004WL018486 SHIRI KANT SINGH 00089 CBIN0284695 800 800 Processed 09/11/2023 291333098 SHIRIKANTSINGH CENTRAL BANK OF INDIA(607115)
487 PUSHPRAJGARH MP-46-004-037-003/53-C
(DONIYA) 		1746004037NRG24141020230361088 14/10/2023 PURAN SINGH 1746004037WL018585 PURAN SINGH 00089 CBIN0284695 1600 1600 Processed 09/11/2023 291333098 PURANSINGH CENTRAL BANK OF INDIA(607115)
488 PUSHPRAJGARH MP-46-004-109-002/100
(TALI) 		1746004000NRG24141020230360759 14/10/2023 Raju singh 1746004WL018564 Raju singh 00089 CBIN0284695 1080 1080 Processed 09/11/2023 291333098 Rajusingh CENTRAL BANK OF INDIA(607115)
489 PUSHPRAJGARH MP-46-004-109-002/100-C
(TALI) 		1746004000NRG24141020230360760 14/10/2023 Mr. RAM SINGH 1746004WL018564 Mr. RAM SINGH 00089 CBIN0284695 900 900 Processed 09/11/2023 291333098 Mr.RAMSINGH CENTRAL BANK OF INDIA(607115)
490 PUSHPRAJGARH MP-46-004-109-002/103
(TALI) 		1746004000NRG24141020230360762 14/10/2023 RAM SINGH 1746004WL018564 RAM SINGH 00089 CBIN0284695 1080 1080 Processed 09/11/2023 291333098 RAMSINGH CENTRAL BANK OF INDIA(607115)
491 PUSHPRAJGARH MP-46-004-109-002/105-A
(TALI) 		1746004000NRG24141020230360763 14/10/2023 Sanjay singh 1746004WL018564 Sanjay singh 00089 CBIN0284695 180 180 Processed 09/11/2023 291333098 Sanjaysingh CENTRAL BANK OF INDIA(607115)
492 PUSHPRAJGARH MP-46-004-109-002/111
(TALI) 		1746004000NRG24141020230360764 14/10/2023 Tara bai 1746004WL018564 Tara bai 00089 CBIN0284695 720 720 Processed 09/11/2023 291333098 Tarabai CENTRAL BANK OF INDIA(607115)
493 PUSHPRAJGARH MP-46-004-109-002/126
(TALI) 		1746004000NRG24141020230360765 14/10/2023 SHRILAL SINGH 1746004WL018564 SHRILAL SINGH 00089 CBIN0284695 900 900 Processed 09/11/2023 291333098 SHRILALSINGH CENTRAL BANK OF INDIA(607115)
494 PUSHPRAJGARH MP-46-004-109-002/15
(TALI) 		1746004000NRG24141020230360766 14/10/2023 Vimlesh Kumar 1746004WL018564 Vimlesh Kumar 00089 CBIN0284695 1080 1080 Processed 09/11/2023 291333098 VimleshKumar FINO PAYMENTS BANK LTD(608001)
495 PUSHPRAJGARH MP-46-004-109-002/26-B
(TALI) 		1746004000NRG24141020230360768 14/10/2023 Mrs.Pushplata 1746004WL018564 Mrs.Pushplata 00089 CBIN0284695 900 900 Processed 09/11/2023 291333098 Mrs.Pushplata CENTRAL BANK OF INDIA(607115)
496 PUSHPRAJGARH MP-46-004-109-002/57
(TALI) 		1746004000NRG24141020230360770 14/10/2023 SULTAN 1746004WL018564 SULTAN 00089 CBIN0284695 1080 1080 Processed 09/11/2023 291333098 SULTAN CENTRAL BANK OF INDIA(607115)
497 PUSHPRAJGARH MP-46-004-109-002/65
(TALI) 		1746004000NRG24141020230360771 14/10/2023 MAMTA BAI 1746004WL018564 MAMTA BAI 00089 CBIN0284695 1080 1080 Processed 09/11/2023 291333098 MAMTABAI CENTRAL BANK OF INDIA(607115)
498 PUSHPRAJGARH MP-46-004-109-002/68
(TALI) 		1746004000NRG24141020230360772 14/10/2023 SARASWATI DEVI DHURWEY 1746004WL018564 SARASWATI DEVI DHURWEY 00089 CBIN0284695 1080 1080 Processed 09/11/2023 291333098 SARASWATIDEVIDHURWEY CENTRAL BANK OF INDIA(607115)
499 PUSHPRAJGARH MP-46-004-109-002/91-A
(TALI) 		1746004000NRG24141020230360774 14/10/2023 Dilshan kumar 1746004WL018564 Dilshan kumar 00089 CBIN0284695 900 900 Processed 09/11/2023 291333098 Dilshankumar CENTRAL BANK OF INDIA(607115)
500 PUSHPRAJGARH MP-46-004-109-002/93-B
(TALI) 		1746004000NRG24141020230360776 14/10/2023 Gulshan baghel 1746004WL018564 Gulshan baghel 00089 CBIN0284695 1080 1080 Processed 09/11/2023 291333098 Gulshanbaghel CENTRAL BANK OF INDIA(607115)
501 PUSHPRAJGARH MP-46-004-109-002/99-C
(TALI) 		1746004000NRG24141020230360778 14/10/2023 Mrs.Balkumari 1746004WL018564 Mrs.Balkumari 00089 CBIN0284695 540 540 Processed 09/11/2023 291333098 Mrs.Balkumari CANARA BANK(508532)
SubTotal 25400 25400
502 PUSHPRAJGARH MP-46-004-045-002/171
(GONDA) 		1746004000NRG24141020230359487 14/10/2023 RAMRAJ SINGH 1746004WL018499 RAMRAJ SINGH 00415 SBIN0000481 1260 1260 Processed 10/11/2023 291333098 RAMRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
503 PUSHPRAJGARH MP-46-004-041-001/186
(GHUIDADAR) 		1746004041NRG24141020230361223 14/10/2023 INDRA BHAN 1746004041WL018595 INDRA BHAN 00415 SBIN0002821 612 612 Processed 09/11/2023 291333098 INDRABHAN HDFC BANK LTD(607152)
SubTotal 612 612
504 PUSHPRAJGARH MP-46-004-037-001/10
(DONIYA) 		1746004037NRG24141020230361109 14/10/2023 RAM CHARAN YADAV 1746004037WL018588 RAM CHARAN YADAV 00415 SBIN0004674 1600 1600 Processed 10/11/2023 291333098 RAMCHARANYADAV STATE BANK OF INDIA(508548)
505 PUSHPRAJGARH MP-46-004-037-001/10
(DONIYA) 		1746004037NRG24141020230361110 14/10/2023 RAM CHARAN YADAV 1746004037WL018588 RAM CHARAN YADAV 00415 SBIN0004674 1600 1600 Processed 09/11/2023 291333098 RAMCHARANYADAV FINO PAYMENTS BANK LTD(608001)
506 PUSHPRAJGARH MP-46-004-037-001/11
(DONIYA) 		1746004037NRG24141020230361111 14/10/2023 SURATIYA BAI 1746004037WL018588 SURATIYA BAI 00415 SBIN0004674 1600 1600 Processed 10/11/2023 291333098 SURATIYABAI STATE BANK OF INDIA(508548)
507 PUSHPRAJGARH MP-46-004-037-001/128
(DONIYA) 		1746004037NRG24141020230361062 14/10/2023 SUKH LAL 1746004037WL018584 SUKH LAL 00415 SBIN0004674 1600 1600 Processed 09/11/2023 291333098 SUKHLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
508 PUSHPRAJGARH MP-46-004-037-001/137
(DONIYA) 		1746004037NRG24141020230361114 14/10/2023 LAKHAN LAL 1746004037WL018588 LAKHAN LAL 00415 SBIN0004674 1600 1600 Processed 10/11/2023 291333098 LAKHANLAL STATE BANK OF INDIA(508548)
509 PUSHPRAJGARH MP-46-004-037-001/137
(DONIYA) 		1746004037NRG24141020230361115 14/10/2023 Lakhan lal 1746004037WL018588 Lakhan lal 00415 SBIN0004674 1600 1600 Processed 09/11/2023 291333098 Lakhanlal CENTRAL BANK OF INDIA(607115)
510 PUSHPRAJGARH MP-46-004-037-001/141
(DONIYA) 		1746004037NRG24141020230361063 14/10/2023 Ateshi bai 1746004037WL018584 Ateshi bai 00415 SBIN0004674 1600 1600 Processed 09/11/2023 291333098 Ateshibai FINO PAYMENTS BANK LTD(608001)
511 PUSHPRAJGARH MP-46-004-037-001/157-B
(DONIYA) 		1746004037NRG24141020230361116 14/10/2023 GANESH PARSAD 1746004037WL018588 GANESH PARSAD 00415 SBIN0004674 1600 1600 Processed 10/11/2023 291333098 GANESHPARSAD STATE BANK OF INDIA(508548)
512 PUSHPRAJGARH MP-46-004-037-001/172-A
(DONIYA) 		1746004037NRG24141020230361117 14/10/2023 MUNNI BAI 1746004037WL018588 MUNNI BAI 00415 SBIN0004674 1000 1000 Processed 10/11/2023 291333098 MUNNIBAI STATE BANK OF INDIA(508548)
513 PUSHPRAJGARH MP-46-004-037-001/182
(DONIYA) 		1746004037NRG24141020230361064 14/10/2023 RAM BAHADUR SINGH 1746004037WL018584 RAM BAHADUR SINGH 00415 SBIN0004674 1600 1600 Processed 10/11/2023 291333098 RAMBAHADURSINGH STATE BANK OF INDIA(508548)
514 PUSHPRAJGARH MP-46-004-037-001/183
(DONIYA) 		1746004037NRG24141020230361066 14/10/2023 GUDDI BAI 1746004037WL018584 GUDDI BAI 00415 SBIN0004674 1400 1400 Processed 10/11/2023 291333098 GUDDIBAI STATE BANK OF INDIA(508548)
515 PUSHPRAJGARH MP-46-004-037-001/184
(DONIYA) 		1746004037NRG24141020230361067 14/10/2023 bhagvati bai 1746004037WL018584 bhagvati bai 00415 SBIN0004674 1600 1600 Processed 10/11/2023 291333098 bhagvatibai STATE BANK OF INDIA(508548)
516 PUSHPRAJGARH MP-46-004-037-001/184
(DONIYA) 		1746004037NRG24141020230361068 14/10/2023 UMESH YADAV 1746004037WL018584 UMESH YADAV 00415 SBIN0004674 1600 1600 Processed 10/11/2023 291333098 UMESHYADAV STATE BANK OF INDIA(508548)
517 PUSHPRAJGARH MP-46-004-037-001/184
(DONIYA) 		1746004037NRG24141020230361069 14/10/2023 UMESH YADAV 1746004037WL018584 UMESH YADAV 00415 SBIN0004674 1600 1600 Processed 10/11/2023 291333098 UMESHYADAV STATE BANK OF INDIA(508548)
518 PUSHPRAJGARH MP-46-004-037-001/185
(DONIYA) 		1746004037NRG24141020230361070 14/10/2023 SUKHAMAT BAI 1746004037WL018584 SUKHAMAT BAI 00415 SBIN0004674 1600 1600 Processed 10/11/2023 291333098 SUKHAMATBAI STATE BANK OF INDIA(508548)
519 PUSHPRAJGARH MP-46-004-037-001/190
(DONIYA) 		1746004037NRG24141020230361085 14/10/2023 Budwariya bai 1746004037WL018585 Budwariya bai 00415 SBIN0004674 1600 1600 Processed 10/11/2023 291333098 Budwariyabai STATE BANK OF INDIA(508548)
520 PUSHPRAJGARH MP-46-004-037-001/190
(DONIYA) 		1746004037NRG24141020230361084 14/10/2023 GUDDA YADAV 1746004037WL018585 GUDDA YADAV 00415 SBIN0004674 1600 1600 Processed 10/11/2023 291333098 GUDDAYADAV STATE BANK OF INDIA(508548)
521 PUSHPRAJGARH MP-46-004-037-001/195
(DONIYA) 		1746004037NRG24141020230361072 14/10/2023 AMRATIYA BAI 1746004037WL018584 AMRATIYA BAI 00415 SBIN0004674 1600 1600 Processed 10/11/2023 291333098 AMRATIYABAI STATE BANK OF INDIA(508548)
522 PUSHPRAJGARH MP-46-004-037-001/195
(DONIYA) 		1746004037NRG24141020230361071 14/10/2023 GALEE RAM 1746004037WL018584 GALEE RAM 00415 SBIN0004674 1600 1600 Processed 10/11/2023 291333098 GALEERAM STATE BANK OF INDIA(508548)
523 PUSHPRAJGARH MP-46-004-037-001/198
(DONIYA) 		1746004037NRG24141020230361073 14/10/2023 KUMVARE LAL 1746004037WL018584 KUMVARE LAL 00415 SBIN0004674 1600 1600 Processed 10/11/2023 291333098 KUMVARELAL STATE BANK OF INDIA(508548)
524 PUSHPRAJGARH MP-46-004-037-001/2
(DONIYA) 		1746004037NRG24141020230361074 14/10/2023 JANPAT YADAV 1746004037WL018584 JANPAT YADAV 00415 SBIN0004674 1600 1600 Processed 10/11/2023 291333098 JANPATYADAV STATE BANK OF INDIA(508548)
525 PUSHPRAJGARH MP-46-004-037-001/22
(DONIYA) 		1746004037NRG24141020230361075 14/10/2023 LALJI YADHAV 1746004037WL018584 LALJI YADHAV 00415 SBIN0004674 1600 1600 Processed 10/11/2023 291333098 LALJIYADHAV STATE BANK OF INDIA(508548)
526 PUSHPRAJGARH MP-46-004-037-001/22
(DONIYA) 		1746004037NRG24141020230361076 14/10/2023 LALJI YADHAV 1746004037WL018584 LALJI YADHAV 00415 SBIN0004674 1600 1600 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 PUSHPRAJGARH MP-46-004-037-001/24
(DONIYA) 		1746004037NRG24141020230361078 14/10/2023 KAMKEUSH YADAV 1746004037WL018584 KAMKEUSH YADAV 00415 SBIN0004674 1600 1600 Processed 10/11/2023 291333098 KAMKEUSHYADAV STATE BANK OF INDIA(508548)
528 PUSHPRAJGARH MP-46-004-037-001/244-B
(DONIYA) 		1746004037NRG24141020230361119 14/10/2023 RAMESHPRASAD 1746004037WL018588 RAMESHPRASAD 00415 SBIN0004674 1600 1600 Processed 10/11/2023 291333098 RAMESHPRASAD STATE BANK OF INDIA(508548)
529 PUSHPRAJGARH MP-46-004-037-001/245-B
(DONIYA) 		1746004037NRG24141020230361120 14/10/2023 KEWLA RAM 1746004037WL018588 KEWLA RAM 00415 SBIN0004674 1600 1600 Processed 10/11/2023 291333098 KEWLARAM STATE BANK OF INDIA(508548)
530 PUSHPRAJGARH MP-46-004-037-001/245-C
(DONIYA) 		1746004037NRG24141020230361121 14/10/2023 LAL JI YADAV 1746004037WL018588 LAL JI YADAV 00415 SBIN0004674 1600 1600 Processed 09/11/2023 291333098 LALJIYADAV CENTRAL BANK OF INDIA(607115)
531 PUSHPRAJGARH MP-46-004-037-001/249-A
(DONIYA) 		1746004037NRG24141020230361122 14/10/2023 MADAN YADAV 1746004037WL018588 MADAN YADAV 00415 SBIN0004674 1600 1600 Processed 10/11/2023 291333098 MADANYADAV STATE BANK OF INDIA(508548)
532 PUSHPRAJGARH MP-46-004-037-001/249-B
(DONIYA) 		1746004037NRG24141020230361123 14/10/2023 SAMAY LAL 1746004037WL018588 SAMAY LAL 00415 SBIN0004674 1600 1600 Processed 09/11/2023 291333098 SAMAYLAL CENTRAL BANK OF INDIA(607115)
533 PUSHPRAJGARH MP-46-004-037-001/249-B
(DONIYA) 		1746004037NRG24141020230361124 14/10/2023 SAMAY LAL YADAV 1746004037WL018588 SAMAY LAL YADAV 00415 SBIN0004674 1600 1600 Processed 09/11/2023 291333098 SAMAYLALYADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
534 PUSHPRAJGARH MP-46-004-037-001/25-A
(DONIYA) 		1746004037NRG24141020230361080 14/10/2023 lallu yadav 1746004037WL018584 lallu yadav 00415 SBIN0004674 1600 1600 Processed 09/11/2023 291333098 lalluyadav CENTRAL BANK OF INDIA(607115)
535 PUSHPRAJGARH MP-46-004-037-001/25-A
(DONIYA) 		1746004037NRG24141020230361079 14/10/2023 SAMPATIYA BAI 1746004037WL018584 SAMPATIYA BAI 00415 SBIN0004674 1600 1600 Processed 10/11/2023 291333098 SAMPATIYABAI STATE BANK OF INDIA(508548)
536 PUSHPRAJGARH MP-46-004-037-001/257
(DONIYA) 		1746004037NRG24141020230361048 14/10/2023 PREM LAL YADAV 1746004037WL018583 PREM LAL YADAV 00415 SBIN0004674 1600 1600 Processed 10/11/2023 291333098 PREMLALYADAV STATE BANK OF INDIA(508548)
537 PUSHPRAJGARH MP-46-004-037-001/257-A
(DONIYA) 		1746004037NRG24141020230361049 14/10/2023 DHANRAJ YADAV 1746004037WL018583 DHANRAJ YADAV 00415 SBIN0004674 1400 1400 Processed 09/11/2023 291333098 DHANRAJYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
538 PUSHPRAJGARH MP-46-004-037-001/258-A
(DONIYA) 		1746004037NRG24141020230361050 14/10/2023 RAMSORUP YADAV 1746004037WL018583 RAMSORUP YADAV 00415 SBIN0004674 1200 1200 Processed 09/11/2023 291333098 RAMSORUPYADAV CENTRAL BANK OF INDIA(607115)
539 PUSHPRAJGARH MP-46-004-037-001/259
(DONIYA) 		1746004037NRG24141020230361129 14/10/2023 CHOTE LAL 1746004037WL018588 CHOTE LAL 00415 SBIN0004674 1600 1600 Processed 09/11/2023 291333098 CHOTELAL CENTRAL BANK OF INDIA(607115)
540 PUSHPRAJGARH MP-46-004-037-001/262
(DONIYA) 		1746004037NRG24141020230361051 14/10/2023 vishram 1746004037WL018583 vishram 00415 SBIN0004674 1600 1600 Processed 10/11/2023 291333098 vishram STATE BANK OF INDIA(508548)
541 PUSHPRAJGARH MP-46-004-037-001/268
(DONIYA) 		1746004000NRG24141020230359241 14/10/2023 PATEELAL SINGH 1746004WL018486 PATEELAL SINGH 00415 SBIN0004674 1400 1400 Processed 09/11/2023 291333098 PATEELALSINGH CENTRAL BANK OF INDIA(607115)
542 PUSHPRAJGARH MP-46-004-037-001/269
(DONIYA) 		1746004000NRG24141020230359243 14/10/2023 PRABHU RAM YADAV 1746004WL018486 PRABHU RAM YADAV 00415 SBIN0004674 1600 1600 Processed 10/11/2023 291333098 PRABHURAMYADAV STATE BANK OF INDIA(508548)
543 PUSHPRAJGARH MP-46-004-037-001/269
(DONIYA) 		1746004000NRG24141020230359242 14/10/2023 PRABHU RAM YADAV 1746004WL018486 PRABHU RAM YADAV 00415 SBIN0004674 1600 1600 Processed 09/11/2023 291333098 PRABHURAMYADAV CENTRAL BANK OF INDIA(607115)
544 PUSHPRAJGARH MP-46-004-037-001/270
(DONIYA) 		1746004000NRG24141020230359246 14/10/2023 LALJI YADAV 1746004WL018486 LALJI YADAV 00415 SBIN0004674 1600 1600 Processed 10/11/2023 291333098 LALJIYADAV STATE BANK OF INDIA(508548)
545 PUSHPRAJGARH MP-46-004-037-001/270
(DONIYA) 		1746004000NRG24141020230359247 14/10/2023 LALJI YADAV 1746004WL018486 LALJI YADAV 00415 SBIN0004674 1600 1600 Processed 10/11/2023 291333098 LALJIYADAV STATE BANK OF INDIA(508548)
546 PUSHPRAJGARH MP-46-004-037-001/277
(DONIYA) 		1746004000NRG24141020230359252 14/10/2023 CHAKRAVATI BAI 1746004WL018486 CHAKRAVATI BAI 00415 SBIN0004674 1600 1600 Processed 10/11/2023 291333098 CHAKRAVATIBAI STATE BANK OF INDIA(508548)
547 PUSHPRAJGARH MP-46-004-037-001/282
(DONIYA) 		1746004000NRG24141020230359255 14/10/2023 SAMARBHADUR SINGH 1746004WL018486 SAMARBHADUR SINGH 00415 SBIN0004674 600 600 Processed 10/11/2023 291333098 SAMARBHADURSINGH STATE BANK OF INDIA(508548)
548 PUSHPRAJGARH MP-46-004-037-001/283-B
(DONIYA) 		1746004037NRG24141020230361055 14/10/2023 ARJUN YADAV 1746004037WL018583 ARJUN YADAV 00415 SBIN0004674 1600 1600 Processed 10/11/2023 291333098 ARJUNYADAV STATE BANK OF INDIA(508548)
549 PUSHPRAJGARH MP-46-004-037-001/289
(DONIYA) 		1746004000NRG24141020230359256 14/10/2023 BRIJESH SINGH 1746004WL018486 BRIJESH SINGH 00415 SBIN0004674 1600 1600 Processed 10/11/2023 291333098 BRIJESHSINGH STATE BANK OF INDIA(508548)
550 PUSHPRAJGARH MP-46-004-037-001/305-A
(DONIYA) 		1746004037NRG24141020230361082 14/10/2023 Lamiya bai 1746004037WL018584 Lamiya bai 00415 SBIN0004674 1600 1600 Processed 09/11/2023 291333098 Lamiyabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
551 PUSHPRAJGARH MP-46-004-037-001/309
(DONIYA) 		1746004037NRG24141020230361057 14/10/2023 RAMPRASAD YADAV 1746004037WL018583 RAMPRASAD YADAV 00415 SBIN0004674 1400 1400 Processed 10/11/2023 291333098 RAMPRASADYADAV STATE BANK OF INDIA(508548)
552 PUSHPRAJGARH MP-46-004-037-001/312
(DONIYA) 		1746004000NRG24141020230359258 14/10/2023 BHARAT RAM 1746004WL018486 BHARAT RAM 00415 SBIN0004674 1600 1600 Processed 09/11/2023 291333098 BHARATRAM FINO PAYMENTS BANK LTD(608001)
553 PUSHPRAJGARH MP-46-004-037-001/313
(DONIYA) 		1746004000NRG24141020230359259 14/10/2023 RAM PARSAD YADAV 1746004WL018486 RAM PARSAD YADAV 00415 SBIN0004674 1400 1400 Processed 10/11/2023 291333098 RAMPARSADYADAV STATE BANK OF INDIA(508548)
554 PUSHPRAJGARH MP-46-004-037-001/316
(DONIYA) 		1746004037NRG24141020230361130 14/10/2023 VISHWNATH YADAV 1746004037WL018588 VISHWNATH YADAV 00415 SBIN0004674 1600 1600 Processed 09/11/2023 291333098 VISHWNATHYADAV CENTRAL BANK OF INDIA(607115)
555 PUSHPRAJGARH MP-46-004-037-003/56
(DONIYA) 		1746004037NRG24141020230361089 14/10/2023 SUNDAR SINGH 1746004037WL018586 SUNDAR SINGH 00415 SBIN0004674 1600 1600 Processed 10/11/2023 291333098 SUNDARSINGH STATE BANK OF INDIA(508548)
556 PUSHPRAJGARH MP-46-004-109-002/93-A
(TALI) 		1746004000NRG24141020230360775 14/10/2023 Sankar lal 1746004WL018564 Sankar lal 00415 SBIN0004674 1080 1080 Processed 09/11/2023 291333098 Sankarlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 81280 81280
557 PUSHPRAJGARH MP-46-004-037-001/250
(DONIYA) 		1746004037NRG24141020230361126 14/10/2023 BELA BAI 1746004037WL018588 BELA BAI 00415 SBIN0006970 1600 1600 Processed 10/11/2023 291333098 BELABAI STATE BANK OF INDIA(508548)
SubTotal 1600 1600
558 PUSHPRAJGARH MP-46-004-045-002/42-A
(GONDA) 		1746004000NRG24141020230359472 14/10/2023 MANDAHA BAIGA 1746004WL018498 MANDAHA BAIGA 00415 SBIN0006986 1260 1260 Processed 10/11/2023 291333098 MANDAHABAIGA STATE BANK OF INDIA(508548)
559 PUSHPRAJGARH MP-46-004-076-001/234-A
(LAMSARAI) 		1746004076NRG24141020230359776 14/10/2023 Prem singh 1746004076WL018517 Prem singh 00415 SBIN0006986 1330 1330 Processed 10/11/2023 291333098 Premsingh STATE BANK OF INDIA(508548)
560 PUSHPRAJGARH MP-46-004-076-001/29-A
(LAMSARAI) 		1746004076NRG24141020230359778 14/10/2023 ASHOK SINGH 1746004076WL018517 ASHOK SINGH 00415 SBIN0006986 1330 1330 Processed 10/11/2023 291333098 ASHOKSINGH STATE BANK OF INDIA(508548)
561 PUSHPRAJGARH MP-46-004-076-002/12
(LAMSARAI) 		1746004076NRG24141020230359785 14/10/2023 RADHA BAI 1746004076WL018518 RADHA BAI 00415 SBIN0006986 1330 1330 Processed 10/11/2023 291333098 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 5250 5250
562 PUSHPRAJGARH MP-46-004-045-002/116
(GONDA) 		1746004000NRG24141020230359455 14/10/2023 MUNSI BAIGA 1746004WL018498 MUNSI BAIGA 00415 SBIN0009097 1260 1260 Processed 09/11/2023 291333098 MUNSIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
563 PUSHPRAJGARH MP-46-004-045-002/148
(GONDA) 		1746004000NRG24141020230359459 14/10/2023 LALLI DEVI 1746004WL018498 LALLI DEVI 00415 SBIN0009097 1260 1260 Processed 10/11/2023 291333098 LALLIDEVI STATE BANK OF INDIA(508548)
564 PUSHPRAJGARH MP-46-004-045-002/15
(GONDA) 		1746004000NRG24141020230359484 14/10/2023 VISHNU BAIGA 1746004WL018499 VISHNU BAIGA 00415 SBIN0009097 1260 1260 Processed 10/11/2023 291333098 VISHNUBAIGA STATE BANK OF INDIA(508548)
565 PUSHPRAJGARH MP-46-004-045-002/33
(GONDA) 		1746004000NRG24141020230359469 14/10/2023 SONIYA BAI 1746004WL018498 SONIYA BAI 00415 SBIN0009097 1260 1260 Processed 10/11/2023 291333098 SONIYABAI STATE BANK OF INDIA(508548)
566 PUSHPRAJGARH MP-46-004-045-002/42
(GONDA) 		1746004000NRG24141020230359470 14/10/2023 SOHAN PRASAD BAIGA 1746004WL018498 SOHAN PRASAD BAIGA 00415 SBIN0009097 1260 1260 Processed 10/11/2023 291333098 SOHANPRASADBAIGA STATE BANK OF INDIA(508548)
567 PUSHPRAJGARH MP-46-004-045-002/45
(GONDA) 		1746004000NRG24141020230359474 14/10/2023 DHANNU BAIGA 1746004WL018498 DHANNU BAIGA 00415 SBIN0009097 1260 1260 Processed 10/11/2023 291333098 DHANNUBAIGA STATE BANK OF INDIA(508548)
568 PUSHPRAJGARH MP-46-004-045-002/45
(GONDA) 		1746004000NRG24141020230359473 14/10/2023 DHANNU BAIGA 1746004WL018498 DHANNU BAIGA 00415 SBIN0009097 1260 1260 Processed 10/11/2023 291333098 DHANNUBAIGA STATE BANK OF INDIA(508548)
569 PUSHPRAJGARH MP-46-004-045-002/45-C
(GONDA) 		1746004000NRG24141020230359476 14/10/2023 BANSU LAL BAIGA 1746004WL018498 BANSU LAL BAIGA 00415 SBIN0009097 1260 1260 Processed 10/11/2023 291333098 BANSULALBAIGA STATE BANK OF INDIA(508548)
570 PUSHPRAJGARH MP-46-004-045-002/57
(GONDA) 		1746004000NRG24141020230359496 14/10/2023 MANGLOO BAIGA 1746004WL018499 MANGLOO BAIGA 00415 SBIN0009097 1260 1260 Processed 10/11/2023 291333098 MANGLOOBAIGA STATE BANK OF INDIA(508548)
571 PUSHPRAJGARH MP-46-004-045-002/58
(GONDA) 		1746004000NRG24141020230359497 14/10/2023 GEND SINGH 1746004WL018499 GEND SINGH 00415 SBIN0009097 1260 1260 Processed 10/11/2023 291333098 GENDSINGH STATE BANK OF INDIA(508548)
572 PUSHPRAJGARH MP-46-004-045-002/71
(GONDA) 		1746004000NRG24141020230359501 14/10/2023 LALMAN BAIGA 1746004WL018499 LALMAN BAIGA 00415 SBIN0009097 1260 1260 Processed 10/11/2023 291333098 LALMANBAIGA STATE BANK OF INDIA(508548)
573 PUSHPRAJGARH MP-46-004-058-001/164-A
(KARANPATHAR) 		1746004058NRG24141020230359269 14/10/2023 yogesh 1746004058WL018489 yogesh 00415 SBIN0009097 1230 1230 Processed 09/11/2023 291333098 yogesh NARMADA JHABUA GRAMIN BANK(508515)
574 PUSHPRAJGARH MP-46-004-059-002/169
(KARONDAPANI) 		1746004000NRG24141020230359482 14/10/2023 HINDIYA BAI 1746004WL018498 HINDIYA BAI 00415 SBIN0009097 1260 1260 Processed 10/11/2023 291333098 HINDIYABAI STATE BANK OF INDIA(508548)
575 PUSHPRAJGARH MP-46-004-068-001/315
(KHENTGAON) 		1746004068NRG24141020230359683 14/10/2023 shivpal 1746004068WL018506 shivpal 00415 SBIN0009097 1400 1400 Processed 10/11/2023 291333098 shivpal STATE BANK OF INDIA(508548)
576 PUSHPRAJGARH MP-46-004-076-001/105
(LAMSARAI) 		1746004000NRG24141020230361090 14/10/2023 Teju singh 1746004WL018587 Teju singh 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 Tejusingh STATE BANK OF INDIA(508548)
577 PUSHPRAJGARH MP-46-004-076-001/127
(LAMSARAI) 		1746004000NRG24141020230361091 14/10/2023 amar singh 1746004WL018587 amar singh 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 amarsingh STATE BANK OF INDIA(508548)
578 PUSHPRAJGARH MP-46-004-076-001/132
(LAMSARAI) 		1746004076NRG24141020230359754 14/10/2023 PHOOL BAI 1746004076WL018516 PHOOL BAI 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 PHOOLBAI STATE BANK OF INDIA(508548)
579 PUSHPRAJGARH MP-46-004-076-001/138-A
(LAMSARAI) 		1746004000NRG24141020230361092 14/10/2023 RAMA SINGH 1746004WL018587 RAMA SINGH 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 RAMASINGH STATE BANK OF INDIA(508548)
580 PUSHPRAJGARH MP-46-004-076-001/139
(LAMSARAI) 		1746004000NRG24141020230361093 14/10/2023 soon singh 1746004WL018587 soon singh 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 soonsingh STATE BANK OF INDIA(508548)
581 PUSHPRAJGARH MP-46-004-076-001/142
(LAMSARAI) 		1746004076NRG24141020230359772 14/10/2023 Bhagwati bai 1746004076WL018517 Bhagwati bai 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 Bhagwatibai STATE BANK OF INDIA(508548)
582 PUSHPRAJGARH MP-46-004-076-001/148
(LAMSARAI) 		1746004000NRG24141020230361094 14/10/2023 BHARIYA PRASAD 1746004WL018587 BHARIYA PRASAD 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 BHARIYAPRASAD STATE BANK OF INDIA(508548)
583 PUSHPRAJGARH MP-46-004-076-001/158
(LAMSARAI) 		1746004076NRG24141020230359784 14/10/2023 PIRITEE BAI 1746004076WL018518 PIRITEE BAI 00415 SBIN0009097 1330 1330 Processed 09/11/2023 291333098 PIRITEEBAI PUNJAB NATIONAL BANK(508568)
584 PUSHPRAJGARH MP-46-004-076-001/167
(LAMSARAI) 		1746004076NRG24141020230359755 14/10/2023 LAMIYA BAI 1746004076WL018516 LAMIYA BAI 00415 SBIN0009097 1330 1330 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 PUSHPRAJGARH MP-46-004-076-001/172
(LAMSARAI) 		1746004000NRG24141020230361095 14/10/2023 kunti bai 1746004WL018587 kunti bai 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 kuntibai STATE BANK OF INDIA(508548)
586 PUSHPRAJGARH MP-46-004-076-001/182
(LAMSARAI) 		1746004076NRG24141020230359756 14/10/2023 TITARI BAI 1746004076WL018516 TITARI BAI 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 TITARIBAI STATE BANK OF INDIA(508548)
587 PUSHPRAJGARH MP-46-004-076-001/183
(LAMSARAI) 		1746004076NRG24141020230359757 14/10/2023 Bhuwnesvr singh 1746004076WL018516 Bhuwnesvr singh 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 Bhuwnesvrsingh STATE BANK OF INDIA(508548)
588 PUSHPRAJGARH MP-46-004-076-001/183
(LAMSARAI) 		1746004076NRG24141020230359758 14/10/2023 CHANDRA VATI BAI 1746004076WL018516 CHANDRA VATI BAI 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 CHANDRAVATIBAI STATE BANK OF INDIA(508548)
589 PUSHPRAJGARH MP-46-004-076-001/193
(LAMSARAI) 		1746004076NRG24141020230359773 14/10/2023 RAM BAI 1746004076WL018517 RAM BAI 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 RAMBAI STATE BANK OF INDIA(508548)
590 PUSHPRAJGARH MP-46-004-076-001/194
(LAMSARAI) 		1746004076NRG24141020230359774 14/10/2023 MAMTA BAI 1746004076WL018517 MAMTA BAI 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 MAMTABAI STATE BANK OF INDIA(508548)
591 PUSHPRAJGARH MP-46-004-076-001/194
(LAMSARAI) 		1746004076NRG24141020230359775 14/10/2023 Pradeep singh 1746004076WL018517 Pradeep singh 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 Pradeepsingh STATE BANK OF INDIA(508548)
592 PUSHPRAJGARH MP-46-004-076-001/197
(LAMSARAI) 		1746004076NRG24141020230359759 14/10/2023 Sakharam singh 1746004076WL018516 Sakharam singh 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 Sakharamsingh STATE BANK OF INDIA(508548)
593 PUSHPRAJGARH MP-46-004-076-001/20
(LAMSARAI) 		1746004000NRG24141020230361096 14/10/2023 PRITAM SINGH 1746004WL018587 PRITAM SINGH 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 PRITAMSINGH STATE BANK OF INDIA(508548)
594 PUSHPRAJGARH MP-46-004-076-001/21
(LAMSARAI) 		1746004000NRG24141020230361097 14/10/2023 Dinesh singh 1746004WL018587 Dinesh singh 00415 SBIN0009097 950 950 Processed 10/11/2023 291333098 Dineshsingh STATE BANK OF INDIA(508548)
595 PUSHPRAJGARH MP-46-004-076-001/212
(LAMSARAI) 		1746004000NRG24141020230361098 14/10/2023 JANVATI BAI 1746004WL018587 JANVATI BAI 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 JANVATIBAI STATE BANK OF INDIA(508548)
596 PUSHPRAJGARH MP-46-004-076-001/218
(LAMSARAI) 		1746004000NRG24141020230361131 14/10/2023 RAMPRASAD 1746004WL018589 RAMPRASAD 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 RAMPRASAD STATE BANK OF INDIA(508548)
597 PUSHPRAJGARH MP-46-004-076-001/228
(LAMSARAI) 		1746004000NRG24141020230361099 14/10/2023 GANGA SINGH 1746004WL018587 GANGA SINGH 00415 SBIN0009097 1140 1140 Processed 10/11/2023 291333098 GANGASINGH STATE BANK OF INDIA(508548)
598 PUSHPRAJGARH MP-46-004-076-001/239
(LAMSARAI) 		1746004000NRG24141020230361100 14/10/2023 kamli bai 1746004WL018587 kamli bai 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 kamlibai STATE BANK OF INDIA(508548)
599 PUSHPRAJGARH MP-46-004-076-001/242
(LAMSARAI) 		1746004076NRG24141020230359760 14/10/2023 amarvati bai 1746004076WL018516 amarvati bai 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 amarvatibai STATE BANK OF INDIA(508548)
600 PUSHPRAJGARH MP-46-004-076-001/243
(LAMSARAI) 		1746004076NRG24141020230359761 14/10/2023 GOMTEE BAI 1746004076WL018516 GOMTEE BAI 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 GOMTEEBAI STATE BANK OF INDIA(508548)
601 PUSHPRAJGARH MP-46-004-076-001/257
(LAMSARAI) 		1746004076NRG24141020230359762 14/10/2023 savita bai 1746004076WL018516 savita bai 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 savitabai STATE BANK OF INDIA(508548)
602 PUSHPRAJGARH MP-46-004-076-001/26
(LAMSARAI) 		1746004000NRG24141020230361101 14/10/2023 SAMHARU SINGH 1746004WL018587 SAMHARU SINGH 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 SAMHARUSINGH STATE BANK OF INDIA(508548)
603 PUSHPRAJGARH MP-46-004-076-001/262
(LAMSARAI) 		1746004076NRG24141020230359764 14/10/2023 HEM BATI 1746004076WL018516 HEM BATI 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 HEMBATI STATE BANK OF INDIA(508548)
604 PUSHPRAJGARH MP-46-004-076-001/262
(LAMSARAI) 		1746004076NRG24141020230359763 14/10/2023 HEMBATI 1746004076WL018516 HEMBATI 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 HEMBATI STATE BANK OF INDIA(508548)
605 PUSHPRAJGARH MP-46-004-076-001/264
(LAMSARAI) 		1746004000NRG24141020230361102 14/10/2023 shyam kali 1746004WL018587 shyam kali 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 shyamkali STATE BANK OF INDIA(508548)
606 PUSHPRAJGARH MP-46-004-076-001/267
(LAMSARAI) 		1746004076NRG24141020230359765 14/10/2023 SUGANTA BAI 1746004076WL018516 SUGANTA BAI 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 SUGANTABAI STATE BANK OF INDIA(508548)
607 PUSHPRAJGARH MP-46-004-076-001/268
(LAMSARAI) 		1746004076NRG24141020230359766 14/10/2023 BHUNESHWARI BAI 1746004076WL018516 BHUNESHWARI BAI 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 BHUNESHWARIBAI STATE BANK OF INDIA(508548)
608 PUSHPRAJGARH MP-46-004-076-001/27
(LAMSARAI) 		1746004000NRG24141020230361103 14/10/2023 JANWATI BAI 1746004WL018587 JANWATI BAI 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 JANWATIBAI STATE BANK OF INDIA(508548)
609 PUSHPRAJGARH MP-46-004-076-001/289
(LAMSARAI) 		1746004000NRG24141020230361104 14/10/2023 BULLI BAI 1746004WL018587 BULLI BAI 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 BULLIBAI STATE BANK OF INDIA(508548)
610 PUSHPRAJGARH MP-46-004-076-001/29
(LAMSARAI) 		1746004076NRG24141020230359777 14/10/2023 Jeet lal 1746004076WL018517 Jeet lal 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 Jeetlal STATE BANK OF INDIA(508548)
611 PUSHPRAJGARH MP-46-004-076-001/293
(LAMSARAI) 		1746004076NRG24141020230359781 14/10/2023 Guddi bai 1746004076WL018517 Guddi bai 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 Guddibai STATE BANK OF INDIA(508548)
612 PUSHPRAJGARH MP-46-004-076-001/306
(LAMSARAI) 		1746004000NRG24141020230361105 14/10/2023 RAM BATI 1746004WL018587 RAM BATI 00415 SBIN0009097 1330 1330 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 PUSHPRAJGARH MP-46-004-076-001/307
(LAMSARAI) 		1746004000NRG24141020230361132 14/10/2023 Shivparsad 1746004WL018589 Shivparsad 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 Shivparsad STATE BANK OF INDIA(508548)
614 PUSHPRAJGARH MP-46-004-076-001/40
(LAMSARAI) 		1746004000NRG24141020230361106 14/10/2023 CHANDA BAI 1746004WL018587 CHANDA BAI 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 CHANDABAI STATE BANK OF INDIA(508548)
615 PUSHPRAJGARH MP-46-004-076-001/41
(LAMSARAI) 		1746004000NRG24141020230361107 14/10/2023 RERASH PRASAD 1746004WL018587 RERASH PRASAD 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 RERASHPRASAD STATE BANK OF INDIA(508548)
616 PUSHPRAJGARH MP-46-004-076-001/52
(LAMSARAI) 		1746004076NRG24141020230359767 14/10/2023 RAMBATI 1746004076WL018516 RAMBATI 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 RAMBATI STATE BANK OF INDIA(508548)
617 PUSHPRAJGARH MP-46-004-076-001/58
(LAMSARAI) 		1746004076NRG24141020230359768 14/10/2023 Jayanti bai 1746004076WL018516 Jayanti bai 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 Jayantibai STATE BANK OF INDIA(508548)
618 PUSHPRAJGARH MP-46-004-076-001/71
(LAMSARAI) 		1746004076NRG24141020230359769 14/10/2023 Tilak vati 1746004076WL018516 Tilak vati 00415 SBIN0009097 1330 1330 Processed 09/11/2023 291333098 Tilakvati CENTRAL BANK OF INDIA(607115)
619 PUSHPRAJGARH MP-46-004-076-001/72
(LAMSARAI) 		1746004076NRG24141020230359770 14/10/2023 KALBATIYA BAI 1746004076WL018516 KALBATIYA BAI 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 KALBATIYABAI STATE BANK OF INDIA(508548)
620 PUSHPRAJGARH MP-46-004-076-001/74
(LAMSARAI) 		1746004000NRG24141020230361108 14/10/2023 BHUDHRAM SINGH 1746004WL018587 BHUDHRAM SINGH 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 BHUDHRAMSINGH STATE BANK OF INDIA(508548)
621 PUSHPRAJGARH MP-46-004-076-001/95
(LAMSARAI) 		1746004076NRG24141020230359782 14/10/2023 indra bati 1746004076WL018517 indra bati 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 indrabati STATE BANK OF INDIA(508548)
622 PUSHPRAJGARH MP-46-004-076-001/95-A
(LAMSARAI) 		1746004076NRG24141020230359783 14/10/2023 Munni bai 1746004076WL018517 Munni bai 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 Munnibai STATE BANK OF INDIA(508548)
623 PUSHPRAJGARH MP-46-004-076-001/96
(LAMSARAI) 		1746004076NRG24141020230359771 14/10/2023 SEMVATI BAI 1746004076WL018516 SEMVATI BAI 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 SEMVATIBAI STATE BANK OF INDIA(508548)
624 PUSHPRAJGARH MP-46-004-076-002/120
(LAMSARAI) 		1746004076NRG24141020230359786 14/10/2023 KUNVAR SINGH 1746004076WL018518 KUNVAR SINGH 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 KUNVARSINGH STATE BANK OF INDIA(508548)
625 PUSHPRAJGARH MP-46-004-076-002/121
(LAMSARAI) 		1746004076NRG24141020230359787 14/10/2023 ROSHAN SINGH 1746004076WL018518 ROSHAN SINGH 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 ROSHANSINGH STATE BANK OF INDIA(508548)
626 PUSHPRAJGARH MP-46-004-076-002/135
(LAMSARAI) 		1746004076NRG24141020230359788 14/10/2023 DASRATH SINGH 1746004076WL018518 DASRATH SINGH 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 DASRATHSINGH STATE BANK OF INDIA(508548)
627 PUSHPRAJGARH MP-46-004-076-002/135
(LAMSARAI) 		1746004076NRG24141020230359789 14/10/2023 DASRATH SINGH 1746004076WL018518 DASRATH SINGH 00415 SBIN0009097 1140 1140 Processed 09/11/2023 291333098 DASRATHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
628 PUSHPRAJGARH MP-46-004-076-002/136
(LAMSARAI) 		1746004076NRG24141020230359791 14/10/2023 JANKI BAI 1746004076WL018518 JANKI BAI 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 JANKIBAI STATE BANK OF INDIA(508548)
629 PUSHPRAJGARH MP-46-004-076-002/136
(LAMSARAI) 		1746004076NRG24141020230359792 14/10/2023 JANKI BAI 1746004076WL018518 JANKI BAI 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 JANKIBAI STATE BANK OF INDIA(508548)
630 PUSHPRAJGARH MP-46-004-076-002/142
(LAMSARAI) 		1746004076NRG24141020230359793 14/10/2023 BUDHWAREEYA BAI 1746004076WL018518 BUDHWAREEYA BAI 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 BUDHWAREEYABAI STATE BANK OF INDIA(508548)
631 PUSHPRAJGARH MP-46-004-076-002/41
(LAMSARAI) 		1746004076NRG24141020230359794 14/10/2023 shyam kali bai 1746004076WL018518 shyam kali bai 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 shyamkalibai STATE BANK OF INDIA(508548)
632 PUSHPRAJGARH MP-46-004-076-002/59
(LAMSARAI) 		1746004076NRG24141020230359795 14/10/2023 MOHVATI BAI 1746004076WL018518 MOHVATI BAI 00415 SBIN0009097 1140 1140 Processed 10/11/2023 291333098 MOHVATIBAI STATE BANK OF INDIA(508548)
633 PUSHPRAJGARH MP-46-004-076-002/77
(LAMSARAI) 		1746004076NRG24141020230359796 14/10/2023 Ramu 1746004076WL018518 Ramu 00415 SBIN0009097 1330 1330 Processed 10/11/2023 291333098 Ramu STATE BANK OF INDIA(508548)
SubTotal 93940 93940
634 PUSHPRAJGARH MP-46-004-018-001/101
(BHAMARAHA) 		1746004018NRG24141020230360779 14/10/2023 SAGHAN SINGH 1746004018WL018565 SAGHAN SINGH 00415 SBIN0012189 1470 1470 Processed 09/11/2023 291333098 SAGHANSINGH CENTRAL BANK OF INDIA(607115)
635 PUSHPRAJGARH MP-46-004-018-001/142-A
(BHAMARAHA) 		1746004018NRG24141020230360795 14/10/2023 mukeash kumar 1746004018WL018567 mukeash kumar 00415 SBIN0012189 1540 1540 Processed 10/11/2023 291333098 mukeashkumar STATE BANK OF INDIA(508548)
636 PUSHPRAJGARH MP-46-004-018-001/146
(BHAMARAHA) 		1746004018NRG24141020230360781 14/10/2023 CHANDERBHAN 1746004018WL018565 CHANDERBHAN 00415 SBIN0012189 1470 1470 Processed 10/11/2023 291333098 CHANDERBHAN STATE BANK OF INDIA(508548)
637 PUSHPRAJGARH MP-46-004-018-001/146
(BHAMARAHA) 		1746004018NRG24141020230360780 14/10/2023 Panchram 1746004018WL018565 Panchram 00415 SBIN0012189 1470 1470 Processed 09/11/2023 291333098 Panchram INDIA POST PAYMENTS BANK LIMITED(508528)
638 PUSHPRAJGARH MP-46-004-018-001/210
(BHAMARAHA) 		1746004018NRG24141020230360798 14/10/2023 SUKHANI BAI 1746004018WL018567 SUKHANI BAI 00415 SBIN0012189 1540 1540 Processed 09/11/2023 291333098 SUKHANIBAI CENTRAL BANK OF INDIA(607115)
639 PUSHPRAJGARH MP-46-004-018-001/210
(BHAMARAHA) 		1746004018NRG24141020230360797 14/10/2023 SUKHANI BAI 1746004018WL018567 SUKHANI BAI 00415 SBIN0012189 1540 1540 Processed 09/11/2023 291333098 SUKHANIBAI CENTRAL BANK OF INDIA(607115)
640 PUSHPRAJGARH MP-46-004-018-001/23
(BHAMARAHA) 		1746004018NRG24141020230360799 14/10/2023 KADHEYA SINGH 1746004018WL018567 KADHEYA SINGH 00415 SBIN0012189 1540 1540 Processed 10/11/2023 291333098 KADHEYASINGH STATE BANK OF INDIA(508548)
641 PUSHPRAJGARH MP-46-004-018-001/23
(BHAMARAHA) 		1746004018NRG24141020230360800 14/10/2023 KELEI BAI 1746004018WL018567 KELEI BAI 00415 SBIN0012189 1540 1540 Processed 10/11/2023 291333098 KELEIBAI STATE BANK OF INDIA(508548)
642 PUSHPRAJGARH MP-46-004-018-001/241
(BHAMARAHA) 		1746004018NRG24141020230360802 14/10/2023 amoal das 1746004018WL018567 amoal das 00415 SBIN0012189 1540 1540 Processed 09/11/2023 291333098 amoaldas CENTRAL BANK OF INDIA(607115)
643 PUSHPRAJGARH MP-46-004-018-001/241
(BHAMARAHA) 		1746004018NRG24141020230360801 14/10/2023 AMOL DAS 1746004018WL018567 AMOL DAS 00415 SBIN0012189 1540 1540 Processed 09/11/2023 291333098 AMOLDAS FINO PAYMENTS BANK LTD(608001)
644 PUSHPRAJGARH MP-46-004-018-001/266-B
(BHAMARAHA) 		1746004018NRG24141020230360805 14/10/2023 Reetu devi 1746004018WL018567 Reetu devi 00415 SBIN0012189 220 220 Processed 09/11/2023 291333098 Reetudevi AIRTEL PAYMENTS BANK LIMITED(990288)
645 PUSHPRAJGARH MP-46-004-018-001/266-B
(BHAMARAHA) 		1746004018NRG24141020230360804 14/10/2023 Reetu devi 1746004018WL018567 Reetu devi 00415 SBIN0012189 220 220 Processed 09/11/2023 291333098 Reetudevi AIRTEL PAYMENTS BANK LIMITED(990288)
646 PUSHPRAJGARH MP-46-004-018-001/299
(BHAMARAHA) 		1746004018NRG24141020230360789 14/10/2023 BUDHRAM SINGH 1746004018WL018566 BUDHRAM SINGH 00415 SBIN0012189 1540 1540 Processed 10/11/2023 291333098 BUDHRAMSINGH STATE BANK OF INDIA(508548)
647 PUSHPRAJGARH MP-46-004-018-001/378
(BHAMARAHA) 		1746004018NRG24141020230360794 14/10/2023 SHUKAR SINGH 1746004018WL018566 SHUKAR SINGH 00415 SBIN0012189 1540 1540 Processed 10/11/2023 291333098 SHUKARSINGH STATE BANK OF INDIA(508548)
648 PUSHPRAJGARH MP-46-004-018-001/378
(BHAMARAHA) 		1746004018NRG24141020230360793 14/10/2023 SHUKAR SINGH 1746004018WL018566 SHUKAR SINGH 00415 SBIN0012189 1540 1540 Processed 09/11/2023 291333098 SHUKARSINGH CENTRAL BANK OF INDIA(607115)
649 PUSHPRAJGARH MP-46-004-018-001/385
(BHAMARAHA) 		1746004018NRG24141020230360809 14/10/2023 naroteam singh 1746004018WL018567 naroteam singh 00415 SBIN0012189 440 440 Processed 10/11/2023 291333098 naroteamsingh STATE BANK OF INDIA(508548)
650 PUSHPRAJGARH MP-46-004-035-003/10-A
(DHIRUTOLA) 		1746004035NRG24141020230361134 14/10/2023 MUNNI BAI 1746004035WL018590 MUNNI BAI 00415 SBIN0012189 1080 1080 Processed 10/11/2023 291333098 MUNNIBAI STATE BANK OF INDIA(508548)
651 PUSHPRAJGARH MP-46-004-035-003/10-B
(DHIRUTOLA) 		1746004035NRG24141020230361135 14/10/2023 ramvati 1746004035WL018590 ramvati 00415 SBIN0012189 540 540 Processed 10/11/2023 291333098 ramvati STATE BANK OF INDIA(508548)
652 PUSHPRAJGARH MP-46-004-035-003/11-A
(DHIRUTOLA) 		1746004035NRG24141020230361136 14/10/2023 deepika devi 1746004035WL018590 deepika devi 00415 SBIN0012189 720 720 Processed 10/11/2023 291333098 deepikadevi STATE BANK OF INDIA(508548)
653 PUSHPRAJGARH MP-46-004-035-003/13
(DHIRUTOLA) 		1746004035NRG24141020230361137 14/10/2023 PHOOL BAI 1746004035WL018590 PHOOL BAI 00415 SBIN0012189 1080 1080 Processed 10/11/2023 291333098 PHOOLBAI STATE BANK OF INDIA(508548)
654 PUSHPRAJGARH MP-46-004-035-003/136-B
(DHIRUTOLA) 		1746004035NRG24141020230361138 14/10/2023 JAYMATI DEVI 1746004035WL018590 JAYMATI DEVI 00415 SBIN0012189 900 900 Processed 10/11/2023 291333098 JAYMATIDEVI STATE BANK OF INDIA(508548)
655 PUSHPRAJGARH MP-46-004-035-003/137-A
(DHIRUTOLA) 		1746004035NRG24141020230361140 14/10/2023 GULABIYA 1746004035WL018590 GULABIYA 00415 SBIN0012189 1080 1080 Processed 10/11/2023 291333098 GULABIYA STATE BANK OF INDIA(508548)
656 PUSHPRAJGARH MP-46-004-035-003/138-A
(DHIRUTOLA) 		1746004035NRG24141020230361141 14/10/2023 ROOPLAL 1746004035WL018590 ROOPLAL 00415 SBIN0012189 1080 1080 Processed 10/11/2023 291333098 ROOPLAL STATE BANK OF INDIA(508548)
657 PUSHPRAJGARH MP-46-004-035-003/139-A
(DHIRUTOLA) 		1746004035NRG24141020230361143 14/10/2023 AJAY SINGH 1746004035WL018590 AJAY SINGH 00415 SBIN0012189 1080 1080 Processed 09/11/2023 291333098 AJAYSINGH CENTRAL BANK OF INDIA(607115)
658 PUSHPRAJGARH MP-46-004-035-003/15-A
(DHIRUTOLA) 		1746004035NRG24141020230361146 14/10/2023 girja bai 1746004035WL018590 girja bai 00415 SBIN0012189 1080 1080 Processed 10/11/2023 291333098 girjabai STATE BANK OF INDIA(508548)
659 PUSHPRAJGARH MP-46-004-035-003/16
(DHIRUTOLA) 		1746004035NRG24141020230361147 14/10/2023 LACHCHHU YADAV 1746004035WL018590 LACHCHHU YADAV 00415 SBIN0012189 1080 1080 Processed 10/11/2023 291333098 LACHCHHUYADAV STATE BANK OF INDIA(508548)
660 PUSHPRAJGARH MP-46-004-035-003/16
(DHIRUTOLA) 		1746004035NRG24141020230361148 14/10/2023 SURATIYAN 1746004035WL018590 SURATIYAN 00415 SBIN0012189 1080 1080 Processed 10/11/2023 291333098 SURATIYAN STATE BANK OF INDIA(508548)
661 PUSHPRAJGARH MP-46-004-035-003/23-A
(DHIRUTOLA) 		1746004035NRG24141020230361152 14/10/2023 bhagvati yadav 1746004035WL018590 bhagvati yadav 00415 SBIN0012189 1080 1080 Processed 10/11/2023 291333098 bhagvatiyadav STATE BANK OF INDIA(508548)
662 PUSHPRAJGARH MP-46-004-035-003/24-A
(DHIRUTOLA) 		1746004035NRG24141020230361153 14/10/2023 vidyabati 1746004035WL018590 vidyabati 00415 SBIN0012189 1080 1080 Processed 10/11/2023 291333098 vidyabati STATE BANK OF INDIA(508548)
663 PUSHPRAJGARH MP-46-004-035-003/3-A
(DHIRUTOLA) 		1746004035NRG24141020230361155 14/10/2023 LAMIYA BAI 1746004035WL018590 LAMIYA BAI 00415 SBIN0012189 720 720 Processed 10/11/2023 291333098 LAMIYABAI STATE BANK OF INDIA(508548)
664 PUSHPRAJGARH MP-46-004-035-003/30
(DHIRUTOLA) 		1746004035NRG24141020230361156 14/10/2023 shanti bai 1746004035WL018590 shanti bai 00415 SBIN0012189 1080 1080 Processed 10/11/2023 291333098 shantibai STATE BANK OF INDIA(508548)
665 PUSHPRAJGARH MP-46-004-035-003/35-C
(DHIRUTOLA) 		1746004035NRG24141020230361159 14/10/2023 ramprasad 1746004035WL018590 ramprasad 00415 SBIN0012189 1080 1080 Processed 10/11/2023 291333098 ramprasad STATE BANK OF INDIA(508548)
666 PUSHPRAJGARH MP-46-004-035-003/35-D
(DHIRUTOLA) 		1746004035NRG24141020230361160 14/10/2023 parvati bai 1746004035WL018590 parvati bai 00415 SBIN0012189 1080 1080 Processed 10/11/2023 291333098 parvatibai STATE BANK OF INDIA(508548)
667 PUSHPRAJGARH MP-46-004-035-003/4
(DHIRUTOLA) 		1746004035NRG24141020230361162 14/10/2023 juggat bai 1746004035WL018590 juggat bai 00415 SBIN0012189 1080 1080 Processed 10/11/2023 291333098 juggatbai STATE BANK OF INDIA(508548)
668 PUSHPRAJGARH MP-46-004-035-003/49-A
(DHIRUTOLA) 		1746004035NRG24141020230361164 14/10/2023 SHEETAL DEVI 1746004035WL018590 SHEETAL DEVI 00415 SBIN0012189 900 900 Processed 10/11/2023 291333098 SHEETALDEVI STATE BANK OF INDIA(508548)
669 PUSHPRAJGARH MP-46-004-035-003/7-A
(DHIRUTOLA) 		1746004035NRG24141020230361166 14/10/2023 savitri bai 1746004035WL018590 savitri bai 00415 SBIN0012189 720 720 Processed 10/11/2023 291333098 savitribai STATE BANK OF INDIA(508548)
670 PUSHPRAJGARH MP-46-004-035-003/9-A
(DHIRUTOLA) 		1746004035NRG24141020230361168 14/10/2023 phool bai 1746004035WL018590 phool bai 00415 SBIN0012189 1080 1080 Processed 10/11/2023 291333098 phoolbai STATE BANK OF INDIA(508548)
671 PUSHPRAJGARH MP-46-004-037-001/11-A
(DONIYA) 		1746004037NRG24141020230361112 14/10/2023 NANBATI 1746004037WL018588 NANBATI 00415 SBIN0012189 1600 1600 Processed 10/11/2023 291333098 NANBATI STATE BANK OF INDIA(508548)
672 PUSHPRAJGARH MP-46-004-037-001/136-B
(DONIYA) 		1746004037NRG24141020230361113 14/10/2023 MAMTA BAI 1746004037WL018588 MAMTA BAI 00415 SBIN0012189 1600 1600 Processed 10/11/2023 291333098 MAMTABAI STATE BANK OF INDIA(508548)
673 PUSHPRAJGARH MP-46-004-037-001/167
(DONIYA) 		1746004037NRG24141020230361043 14/10/2023 RATHNA RAM 1746004037WL018583 RATHNA RAM 00415 SBIN0012189 1600 1600 Processed 09/11/2023 291333098 RATHNARAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
674 PUSHPRAJGARH MP-46-004-037-001/167
(DONIYA) 		1746004037NRG24141020230361044 14/10/2023 RATHNA RAM 1746004037WL018583 RATHNA RAM 00415 SBIN0012189 1600 1600 Processed 09/11/2023 291333098 RATHNARAM CENTRAL BANK OF INDIA(607115)
675 PUSHPRAJGARH MP-46-004-037-001/173
(DONIYA) 		1746004037NRG24141020230361046 14/10/2023 SANT RAM YADAV 1746004037WL018583 SANT RAM YADAV 00415 SBIN0012189 1600 1600 Processed 09/11/2023 291333098 SANTRAMYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
676 PUSHPRAJGARH MP-46-004-037-001/263-A
(DONIYA) 		1746004000NRG24141020230359239 14/10/2023 AMAR SINGH 1746004WL018486 AMAR SINGH 00415 SBIN0012189 1600 1600 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
677 PUSHPRAJGARH MP-46-004-037-001/263-A
(DONIYA) 		1746004000NRG24141020230359240 14/10/2023 VIJYA SINGH 1746004WL018486 VIJYA SINGH 00415 SBIN0012189 1600 1600 Processed 09/11/2023 291333098 VIJYASINGH CENTRAL BANK OF INDIA(607115)
678 PUSHPRAJGARH MP-46-004-037-001/273
(DONIYA) 		1746004000NRG24141020230359250 14/10/2023 CHHOTA SINGH 1746004WL018486 CHHOTA SINGH 00415 SBIN0012189 1600 1600 Processed 10/11/2023 291333098 CHHOTASINGH STATE BANK OF INDIA(508548)
679 PUSHPRAJGARH MP-46-004-037-001/274
(DONIYA) 		1746004000NRG24141020230359251 14/10/2023 gita bai 1746004WL018486 gita bai 00415 SBIN0012189 1600 1600 Processed 10/11/2023 291333098 gitabai STATE BANK OF INDIA(508548)
680 PUSHPRAJGARH MP-46-004-037-001/282
(DONIYA) 		1746004000NRG24141020230359254 14/10/2023 Smbhar singh 1746004WL018486 Smbhar singh 00415 SBIN0012189 800 800 Processed 10/11/2023 291333098 Smbharsingh STATE BANK OF INDIA(508548)
681 PUSHPRAJGARH MP-46-004-037-001/293
(DONIYA) 		1746004037NRG24141020230361056 14/10/2023 JAY PARSAD 1746004037WL018583 JAY PARSAD 00415 SBIN0012189 1400 1400 Processed 10/11/2023 291333098 JAYPARSAD STATE BANK OF INDIA(508548)
682 PUSHPRAJGARH MP-46-004-037-001/310-B
(DONIYA) 		1746004037NRG24141020230361058 14/10/2023 ASHOK KUMAR 1746004037WL018583 ASHOK KUMAR 00415 SBIN0012189 1600 1600 Processed 10/11/2023 291333098 ASHOKKUMAR STATE BANK OF INDIA(508548)
683 PUSHPRAJGARH MP-46-004-037-001/310-B
(DONIYA) 		1746004037NRG24141020230361059 14/10/2023 ASHOK KUMAR 1746004037WL018583 ASHOK KUMAR 00415 SBIN0012189 1600 1600 Processed 10/11/2023 291333098 ASHOKKUMAR STATE BANK OF INDIA(508548)
684 PUSHPRAJGARH MP-46-004-037-001/311
(DONIYA) 		1746004037NRG24141020230361060 14/10/2023 GUDDA YADAV 1746004037WL018583 GUDDA YADAV 00415 SBIN0012189 1600 1600 Processed 09/11/2023 291333098 GUDDAYADAV CENTRAL BANK OF INDIA(607115)
685 PUSHPRAJGARH MP-46-004-037-001/311
(DONIYA) 		1746004037NRG24141020230361061 14/10/2023 GUDDA YADAV 1746004037WL018583 GUDDA YADAV 00415 SBIN0012189 200 200 Processed 10/11/2023 291333098 GUDDAYADAV STATE BANK OF INDIA(508548)
686 PUSHPRAJGARH MP-46-004-037-002/42-C
(DONIYA) 		1746004037NRG24141020230361086 14/10/2023 AMAR SINGH 1746004037WL018585 AMAR SINGH 00415 SBIN0012189 1600 1600 Processed 10/11/2023 291333098 AMARSINGH STATE BANK OF INDIA(508548)
687 PUSHPRAJGARH MP-46-004-037-002/42-C
(DONIYA) 		1746004037NRG24141020230361087 14/10/2023 AMAR SINGH 1746004037WL018585 AMAR SINGH 00415 SBIN0012189 1600 1600 Processed 10/11/2023 291333098 AMARSINGH STATE BANK OF INDIA(508548)
688 PUSHPRAJGARH MP-46-004-045-002/10
(GONDA) 		1746004000NRG24141020230359483 14/10/2023 SUNI NAI 1746004WL018499 SUNI NAI 00415 SBIN0012189 1260 1260 Processed 10/11/2023 291333098 SUNINAI STATE BANK OF INDIA(508548)
689 PUSHPRAJGARH MP-46-004-045-002/150
(GONDA) 		1746004000NRG24141020230359460 14/10/2023 RAMKUMAR BAIGA 1746004WL018498 RAMKUMAR BAIGA 00415 SBIN0012189 1260 1260 Processed 10/11/2023 291333098 RAMKUMARBAIGA STATE BANK OF INDIA(508548)
690 PUSHPRAJGARH MP-46-004-045-002/156
(GONDA) 		1746004000NRG24141020230359464 14/10/2023 lLAMU BAIGA 1746004WL018498 lLAMU BAIGA 00415 SBIN0012189 1260 1260 Processed 10/11/2023 291333098 lLAMUBAIGA STATE BANK OF INDIA(508548)
691 PUSHPRAJGARH MP-46-004-045-002/16
(GONDA) 		1746004000NRG24141020230359486 14/10/2023 BISHRAM LAL 1746004WL018499 BISHRAM LAL 00415 SBIN0012189 1260 1260 Processed 10/11/2023 291333098 BISHRAMLAL STATE BANK OF INDIA(508548)
692 PUSHPRAJGARH MP-46-004-045-002/17
(GONDA) 		1746004000NRG24141020230359466 14/10/2023 MADAN MAHARA 1746004WL018498 MADAN MAHARA 00415 SBIN0012189 1260 1260 Processed 09/11/2023 291333098 MADANMAHARA CENTRAL BANK OF INDIA(607115)
693 PUSHPRAJGARH MP-46-004-045-002/17
(GONDA) 		1746004000NRG24141020230359465 14/10/2023 MADAN MAHARA 1746004WL018498 MADAN MAHARA 00415 SBIN0012189 1260 1260 Processed 10/11/2023 291333098 MADANMAHARA STATE BANK OF INDIA(508548)
694 PUSHPRAJGARH MP-46-004-045-002/21-A
(GONDA) 		1746004000NRG24141020230359489 14/10/2023 SOBHA LAL 1746004WL018499 SOBHA LAL 00415 SBIN0012189 1260 1260 Processed 10/11/2023 291333098 SOBHALAL STATE BANK OF INDIA(508548)
695 PUSHPRAJGARH MP-46-004-045-002/27-B
(GONDA) 		1746004000NRG24141020230359491 14/10/2023 NANKU BAIGA 1746004WL018499 NANKU BAIGA 00415 SBIN0012189 1260 1260 Processed 10/11/2023 291333098 NANKUBAIGA STATE BANK OF INDIA(508548)
696 PUSHPRAJGARH MP-46-004-045-002/30
(GONDA) 		1746004000NRG24141020230359468 14/10/2023 CHHOTI DEVI GAVLE 1746004WL018498 CHHOTI DEVI GAVLE 00415 SBIN0012189 1260 1260 Processed 10/11/2023 291333098 CHHOTIDEVIGAVLE STATE BANK OF INDIA(508548)
697 PUSHPRAJGARH MP-46-004-045-002/30
(GONDA) 		1746004000NRG24141020230359467 14/10/2023 KASHI RAM 1746004WL018498 KASHI RAM 00415 SBIN0012189 1260 1260 Processed 10/11/2023 291333098 KASHIRAM STATE BANK OF INDIA(508548)
698 PUSHPRAJGARH MP-46-004-045-002/37
(GONDA) 		1746004000NRG24141020230359492 14/10/2023 TANAGU BAIGA 1746004WL018499 TANAGU BAIGA 00415 SBIN0012189 1260 1260 Processed 10/11/2023 291333098 TANAGUBAIGA STATE BANK OF INDIA(508548)
699 PUSHPRAJGARH MP-46-004-045-002/37-A
(GONDA) 		1746004000NRG24141020230359493 14/10/2023 TITRU BAIGA 1746004WL018499 TITRU BAIGA 00415 SBIN0012189 1260 1260 Processed 10/11/2023 291333098 TITRUBAIGA STATE BANK OF INDIA(508548)
700 PUSHPRAJGARH MP-46-004-045-002/42
(GONDA) 		1746004000NRG24141020230359471 14/10/2023 PHULMATIYA BAI 1746004WL018498 PHULMATIYA BAI 00415 SBIN0012189 1260 1260 Processed 10/11/2023 291333098 PHULMATIYABAI STATE BANK OF INDIA(508548)
701 PUSHPRAJGARH MP-46-004-045-002/44
(GONDA) 		1746004000NRG24141020230359494 14/10/2023 RAMSINGH BAIGA 1746004WL018499 RAMSINGH BAIGA 00415 SBIN0012189 1260 1260 Processed 10/11/2023 291333098 RAMSINGHBAIGA STATE BANK OF INDIA(508548)
702 PUSHPRAJGARH MP-46-004-045-002/56
(GONDA) 		1746004000NRG24141020230359495 14/10/2023 LALLI BAI 1746004WL018499 LALLI BAI 00415 SBIN0012189 1260 1260 Processed 10/11/2023 291333098 LALLIBAI STATE BANK OF INDIA(508548)
703 PUSHPRAJGARH MP-46-004-045-002/7
(GONDA) 		1746004000NRG24141020230359498 14/10/2023 AMAR SINGH BAIGA 1746004WL018499 AMAR SINGH BAIGA 00415 SBIN0012189 1260 1260 Processed 10/11/2023 291333098 AMARSINGHBAIGA STATE BANK OF INDIA(508548)
704 PUSHPRAJGARH MP-46-004-045-002/70
(GONDA) 		1746004000NRG24141020230359499 14/10/2023 NANDELAL BAIGA 1746004WL018499 NANDELAL BAIGA 00415 SBIN0012189 1260 1260 Processed 10/11/2023 291333098 NANDELALBAIGA STATE BANK OF INDIA(508548)
705 PUSHPRAJGARH MP-46-004-045-002/70-A
(GONDA) 		1746004000NRG24141020230359500 14/10/2023 SUNDARIYA BAI 1746004WL018499 SUNDARIYA BAI 00415 SBIN0012189 1260 1260 Processed 10/11/2023 291333098 SUNDARIYABAI STATE BANK OF INDIA(508548)
706 PUSHPRAJGARH MP-46-004-045-002/71-A
(GONDA) 		1746004000NRG24141020230359504 14/10/2023 DHARMPAL BAIGA 1746004WL018499 DHARMPAL BAIGA 00415 SBIN0012189 1260 1260 Processed 09/11/2023 291333098 DHARMPALBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
707 PUSHPRAJGARH MP-46-004-045-002/71-A
(GONDA) 		1746004000NRG24141020230359503 14/10/2023 DHARMPAL BAIGA 1746004WL018499 DHARMPAL BAIGA 00415 SBIN0012189 1260 1260 Processed 10/11/2023 291333098 DHARMPALBAIGA STATE BANK OF INDIA(508548)
708 PUSHPRAJGARH MP-46-004-045-002/72
(GONDA) 		1746004000NRG24141020230359505 14/10/2023 BUDHIYA BAI 1746004WL018499 BUDHIYA BAI 00415 SBIN0012189 1260 1260 Processed 10/11/2023 291333098 BUDHIYABAI STATE BANK OF INDIA(508548)
709 PUSHPRAJGARH MP-46-004-045-002/72-A
(GONDA) 		1746004000NRG24141020230359506 14/10/2023 GANGI BAI 1746004WL018499 GANGI BAI 00415 SBIN0012189 1260 1260 Processed 10/11/2023 291333098 GANGIBAI STATE BANK OF INDIA(508548)
710 PUSHPRAJGARH MP-46-004-045-002/74
(GONDA) 		1746004000NRG24141020230359508 14/10/2023 PHAGUVA BAIGA 1746004WL018499 PHAGUVA BAIGA 00415 SBIN0012189 1080 1080 Processed 10/11/2023 291333098 PHAGUVABAIGA STATE BANK OF INDIA(508548)
711 PUSHPRAJGARH MP-46-004-045-002/77-A
(GONDA) 		1746004000NRG24141020230359478 14/10/2023 HEERAMANI GAVLE 1746004WL018498 HEERAMANI GAVLE 00415 SBIN0012189 1260 1260 Processed 10/11/2023 291333098 HEERAMANIGAVLE STATE BANK OF INDIA(508548)
712 PUSHPRAJGARH MP-46-004-045-002/8
(GONDA) 		1746004000NRG24141020230359479 14/10/2023 RAMCHARAN BAIGA 1746004WL018498 RAMCHARAN BAIGA 00415 SBIN0012189 1260 1260 Processed 09/11/2023 291333098 RAMCHARANBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
713 PUSHPRAJGARH MP-46-004-068-001/144
(KHENTGAON) 		1746004068NRG24141020230359813 14/10/2023 SUKHIYA BAI 1746004068WL018522 SUKHIYA BAI 00415 SBIN0012189 1400 1400 Processed 10/11/2023 291333098 SUKHIYABAI STATE BANK OF INDIA(508548)
714 PUSHPRAJGARH MP-46-004-068-001/145-A
(KHENTGAON) 		1746004068NRG24141020230359815 14/10/2023 SUDHARTI BAI 1746004068WL018522 SUDHARTI BAI 00415 SBIN0012189 1000 1000 Processed 10/11/2023 291333098 SUDHARTIBAI STATE BANK OF INDIA(508548)
715 PUSHPRAJGARH MP-46-004-068-001/190
(KHENTGAON) 		1746004068NRG24141020230359654 14/10/2023 RANIYA BAI 1746004068WL018506 RANIYA BAI 00415 SBIN0012189 1400 1400 Processed 10/11/2023 291333098 RANIYABAI STATE BANK OF INDIA(508548)
716 PUSHPRAJGARH MP-46-004-068-001/206-A
(KHENTGAON) 		1746004068NRG24141020230359655 14/10/2023 DHANTI BAI 1746004068WL018506 DHANTI BAI 00415 SBIN0012189 1400 1400 Processed 10/11/2023 291333098 DHANTIBAI STATE BANK OF INDIA(508548)
717 PUSHPRAJGARH MP-46-004-068-001/234-B
(KHENTGAON) 		1746004068NRG24141020230359921 14/10/2023 shayamkali bai 1746004068WL018526 shayamkali bai 00415 SBIN0012189 1400 1400 Processed 10/11/2023 291333098 shayamkalibai STATE BANK OF INDIA(508548)
718 PUSHPRAJGARH MP-46-004-068-001/261
(KHENTGAON) 		1746004068NRG24141020230359665 14/10/2023 PHUNDARIYA BAI 1746004068WL018506 PHUNDARIYA BAI 00415 SBIN0012189 1400 1400 Processed 10/11/2023 291333098 PHUNDARIYABAI STATE BANK OF INDIA(508548)
719 PUSHPRAJGARH MP-46-004-068-001/264-A
(KHENTGAON) 		1746004068NRG24141020230359668 14/10/2023 GANGA SINGH 1746004068WL018506 GANGA SINGH 00415 SBIN0012189 1400 1400 Processed 09/11/2023 291333098 GANGASINGH PUNJAB NATIONAL BANK(508568)
720 PUSHPRAJGARH MP-46-004-068-001/270
(KHENTGAON) 		1746004068NRG24141020230359675 14/10/2023 JAY SINGH 1746004068WL018506 JAY SINGH 00415 SBIN0012189 1400 1400 Processed 10/11/2023 291333098 JAYSINGH STATE BANK OF INDIA(508548)
721 PUSHPRAJGARH MP-46-004-068-001/285
(KHENTGAON) 		1746004068NRG24141020230359823 14/10/2023 GOMTI BAI 1746004068WL018522 GOMTI BAI 00415 SBIN0012189 1400 1400 Processed 10/11/2023 291333098 GOMTIBAI STATE BANK OF INDIA(508548)
722 PUSHPRAJGARH MP-46-004-068-001/285-A
(KHENTGAON) 		1746004068NRG24141020230359825 14/10/2023 SUNITA BAI 1746004068WL018522 SUNITA BAI 00415 SBIN0012189 1400 1400 Processed 10/11/2023 291333098 SUNITABAI STATE BANK OF INDIA(508548)
723 PUSHPRAJGARH MP-46-004-068-001/311
(KHENTGAON) 		1746004068NRG24141020230359678 14/10/2023 SANTOSHI DEVI 1746004068WL018506 SANTOSHI DEVI 00415 SBIN0012189 1400 1400 Processed 09/11/2023 291333098 SANTOSHIDEVI CENTRAL BANK OF INDIA(607115)
724 PUSHPRAJGARH MP-46-004-068-001/321-A
(KHENTGAON) 		1746004068NRG24141020230359927 14/10/2023 bhuvan 1746004068WL018526 bhuvan 00415 SBIN0012189 1000 1000 Processed 09/11/2023 291333098 bhuvan CENTRAL BANK OF INDIA(607115)
725 PUSHPRAJGARH MP-46-004-068-001/352-C
(KHENTGAON) 		1746004068NRG24141020230359686 14/10/2023 DEVENDRA SINGH 1746004068WL018506 DEVENDRA SINGH 00415 SBIN0012189 1400 1400 Processed 09/11/2023 291333098 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
726 PUSHPRAJGARH MP-46-004-068-001/364
(KHENTGAON) 		1746004068NRG24141020230359830 14/10/2023 MOHVATI BAI 1746004068WL018522 MOHVATI BAI 00415 SBIN0012189 1400 1400 Processed 10/11/2023 291333098 MOHVATIBAI STATE BANK OF INDIA(508548)
727 PUSHPRAJGARH MP-46-004-068-001/385-C
(KHENTGAON) 		1746004068NRG24141020230359935 14/10/2023 LOK SINGH 1746004068WL018526 LOK SINGH 00415 SBIN0012189 1400 1400 Processed 10/11/2023 291333098 LOKSINGH STATE BANK OF INDIA(508548)
728 PUSHPRAJGARH MP-46-004-068-001/385-C
(KHENTGAON) 		1746004068NRG24141020230359936 14/10/2023 SHIRIMATI BAI 1746004068WL018526 SHIRIMATI BAI 00415 SBIN0012189 1400 1400 Processed 10/11/2023 291333098 SHIRIMATIBAI STATE BANK OF INDIA(508548)
729 PUSHPRAJGARH MP-46-004-068-001/385-D
(KHENTGAON) 		1746004068NRG24141020230359937 14/10/2023 JOT SINGH 1746004068WL018526 JOT SINGH 00415 SBIN0012189 1400 1400 Processed 10/11/2023 291333098 JOTSINGH STATE BANK OF INDIA(508548)
730 PUSHPRAJGARH MP-46-004-068-001/392-B
(KHENTGAON) 		1746004068NRG24141020230359836 14/10/2023 rameshwari 1746004068WL018522 rameshwari 00415 SBIN0012189 1400 1400 Processed 09/11/2023 291333098 rameshwari FINO PAYMENTS BANK LTD(608001)
731 PUSHPRAJGARH MP-46-004-068-001/449-B
(KHENTGAON) 		1746004068NRG24141020230359693 14/10/2023 VINOD SINGH 1746004068WL018506 VINOD SINGH 00415 SBIN0012189 1400 1400 Processed 10/11/2023 291333098 VINODSINGH STATE BANK OF INDIA(508548)
732 PUSHPRAJGARH MP-46-004-068-001/450
(KHENTGAON) 		1746004068NRG24141020230359694 14/10/2023 Parvati bai 1746004068WL018506 Parvati bai 00415 SBIN0012189 1400 1400 Processed 10/11/2023 291333098 Parvatibai STATE BANK OF INDIA(508548)
733 PUSHPRAJGARH MP-46-004-068-001/91
(KHENTGAON) 		1746004068NRG24141020230359847 14/10/2023 RIKHIRAM 1746004068WL018522 RIKHIRAM 00415 SBIN0012189 200 200 Processed 10/11/2023 291333098 RIKHIRAM STATE BANK OF INDIA(508548)
734 PUSHPRAJGARH MP-46-004-074-001/148
(LAKHAURA) 		1746004074NRG24141020230361499 14/10/2023 MAHENDRA SINGH 1746004074WL018610 MAHENDRA SINGH 00415 SBIN0012189 1170 1170 Processed 10/11/2023 291333098 MAHENDRASINGH STATE BANK OF INDIA(508548)
735 PUSHPRAJGARH MP-46-004-074-001/148-A
(LAKHAURA) 		1746004074NRG24141020230361501 14/10/2023 SHUSMA BAI 1746004074WL018610 SHUSMA BAI 00415 SBIN0012189 1170 1170 Processed 10/11/2023 291333098 SHUSMABAI STATE BANK OF INDIA(508548)
736 PUSHPRAJGARH MP-46-004-074-001/149
(LAKHAURA) 		1746004074NRG24141020230361502 14/10/2023 USHA BAI 1746004074WL018610 USHA BAI 00415 SBIN0012189 1170 1170 Processed 10/11/2023 291333098 USHABAI STATE BANK OF INDIA(508548)
737 PUSHPRAJGARH MP-46-004-074-001/156-A
(LAKHAURA) 		1746004074NRG24141020230361503 14/10/2023 GEETA BAI 1746004074WL018610 GEETA BAI 00415 SBIN0012189 1170 1170 Processed 10/11/2023 291333098 GEETABAI STATE BANK OF INDIA(508548)
738 PUSHPRAJGARH MP-46-004-074-001/156-A
(LAKHAURA) 		1746004074NRG24141020230361504 14/10/2023 GEETA BAI 1746004074WL018610 GEETA BAI 00415 SBIN0012189 1170 1170 Processed 10/11/2023 291333098 GEETABAI STATE BANK OF INDIA(508548)
739 PUSHPRAJGARH MP-46-004-074-001/235
(LAKHAURA) 		1746004074NRG24141020230361505 14/10/2023 sakuntla bai 1746004074WL018610 sakuntla bai 00415 SBIN0012189 1170 1170 Processed 09/11/2023 291333098 sakuntlabai NARMADA JHABUA GRAMIN BANK(508515)
740 PUSHPRAJGARH MP-46-004-074-001/250
(LAKHAURA) 		1746004074NRG24141020230361506 14/10/2023 SHANTI BAI 1746004074WL018610 SHANTI BAI 00415 SBIN0012189 1170 1170 Processed 10/11/2023 291333098 SHANTIBAI STATE BANK OF INDIA(508548)
741 PUSHPRAJGARH MP-46-004-092-002/182-A
(PADRIYA) 		1746004092NRG24141020230360905 14/10/2023 JAYANTI BAI 1746004092WL018571 JAYANTI BAI 00415 SBIN0012189 1200 1200 Processed 09/11/2023 291333098 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
742 PUSHPRAJGARH MP-46-004-109-002/101
(TALI) 		1746004000NRG24141020230360761 14/10/2023 INDRAPAL PANIKA 1746004WL018564 INDRAPAL PANIKA 00415 SBIN0012189 1080 1080 Processed 09/11/2023 291333098 INDRAPALPANIKA CANARA BANK(508532)
743 PUSHPRAJGARH MP-46-004-109-002/46-A
(TALI) 		1746004000NRG24141020230360769 14/10/2023 SHRI CHAND 1746004WL018564 SHRI CHAND 00415 SBIN0012189 900 900 Processed 10/11/2023 291333098 SHRICHAND STATE BANK OF INDIA(508548)
744 PUSHPRAJGARH MP-46-004-109-002/79-B
(TALI) 		1746004000NRG24141020230360773 14/10/2023 Radha Bai Sonwani 1746004WL018564 Radha Bai Sonwani 00415 SBIN0012189 900 900 Processed 10/11/2023 291333098 RadhaBaiSonwani STATE BANK OF INDIA(508548)
745 PUSHPRAJGARH MP-46-004-109-002/96
(TALI) 		1746004000NRG24141020230360777 14/10/2023 Seema bai 1746004WL018564 Seema bai 00415 SBIN0012189 1080 1080 Processed 10/11/2023 291333098 Seemabai STATE BANK OF INDIA(508548)
746 PUSHPRAJGARH MP-46-004-111-001/134-A
(THARHPATHAR) 		1746004111NRG24141020230361229 14/10/2023 CHANDRABATI 1746004111WL018596 CHANDRABATI 00415 SBIN0012189 1200 1200 Processed 10/11/2023 291333098 CHANDRABATI STATE BANK OF INDIA(508548)
747 PUSHPRAJGARH MP-46-004-111-001/70
(THARHPATHAR) 		1746004111NRG24141020230361240 14/10/2023 AMPYARI BAI MARKO 1746004111WL018596 AMPYARI BAI MARKO 00415 SBIN0012189 1400 1400 Processed 10/11/2023 291333098 AMPYARIBAIMARKO STATE BANK OF INDIA(508548)
SubTotal 140860 140860
748 PUSHPRAJGARH MP-46-004-068-001/100-A
(KHENTGAON) 		1746004068NRG24141020230359894 14/10/2023 RAJU SINGH 1746004068WL018526 RAJU SINGH 00688 FINO0001446 1400 1400 Processed 09/11/2023 291333098 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
749 PUSHPRAJGARH MP-46-004-068-001/196-B
(KHENTGAON) 		1746004068NRG24141020230359909 14/10/2023 SONVATI BAI 1746004068WL018526 SONVATI BAI 00688 FINO0001446 1400 1400 Processed 09/11/2023 291333098 SONVATIBAI FINO PAYMENTS BANK LTD(608001)
750 PUSHPRAJGARH MP-46-004-068-001/267-A
(KHENTGAON) 		1746004068NRG24141020230359672 14/10/2023 BEN SINGH 1746004068WL018506 BEN SINGH 00688 FINO0001446 1400 1400 Processed 09/11/2023 291333098 BENSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 4200 4200
751 PUSHPRAJGARH MP-46-004-027-002/25-C
(CHARKUMAR) 		1746004027NRG24141020230358805 14/10/2023 Kailash Singh 1746004027WL018482 Kailash Singh 00691 IPOS0000001 1505 1505 Processed 09/11/2023 291333098 KailashSingh INDIA POST PAYMENTS BANK LIMITED(508528)
752 PUSHPRAJGARH MP-46-004-027-002/64-B
(CHARKUMAR) 		1746004027NRG24141020230358847 14/10/2023 Maya Bai 1746004027WL018482 Maya Bai 00691 IPOS0000001 1505 1505 Processed 09/11/2023 291333098 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3010 3010
753 PUSHPRAJGARH MP-46-004-014-001/126
(BASANTPUR) 		1746004000NRG24141020230361788 14/10/2023 guhara singh 1746004WL018651 guhara singh 00697 BKID0MG1508 1365 1365 Processed 09/11/2023 291333098 guharasingh NARMADA JHABUA GRAMIN BANK(508515)
754 PUSHPRAJGARH MP-46-004-014-001/16
(BASANTPUR) 		1746004000NRG24141020230361789 14/10/2023 gendlal 1746004WL018651 gendlal 00697 BKID0MG1508 1365 1365 Processed 09/11/2023 291333098 gendlal NARMADA JHABUA GRAMIN BANK(508515)
755 PUSHPRAJGARH MP-46-004-014-002/15
(BASANTPUR) 		1746004000NRG24141020230361738 14/10/2023 dhanna 1746004WL018641 dhanna 00697 BKID0MG1508 1365 1365 Processed 09/11/2023 291333098 dhanna NARMADA JHABUA GRAMIN BANK(508515)
756 PUSHPRAJGARH MP-46-004-014-002/15
(BASANTPUR) 		1746004000NRG24141020230361737 14/10/2023 dhanna 1746004WL018641 dhanna 00697 BKID0MG1508 1365 1365 Processed 09/11/2023 291333098 dhanna NARMADA JHABUA GRAMIN BANK(508515)
757 PUSHPRAJGARH MP-46-004-014-002/38
(BASANTPUR) 		1746004000NRG24141020230361739 14/10/2023 darbari singh 1746004WL018642 darbari singh 00697 BKID0MG1508 1365 1365 Processed 09/11/2023 291333098 darbarisingh CENTRAL BANK OF INDIA(607115)
758 PUSHPRAJGARH MP-46-004-017-001/10
(BENIWARI) 		1746004017NRG24141020230360040 14/10/2023 MAHESH SINGH 1746004017WL018532 MAHESH SINGH 00697 BKID0MG1508 1400 1400 Processed 09/11/2023 291333098 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
759 PUSHPRAJGARH MP-46-004-017-001/102
(BENIWARI) 		1746004017NRG24141020230360041 14/10/2023 dalveer singh 1746004017WL018532 dalveer singh 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 291333098 dalveersingh NARMADA JHABUA GRAMIN BANK(508515)
760 PUSHPRAJGARH MP-46-004-017-001/11
(BENIWARI) 		1746004000NRG24141020230361337 14/10/2023 LALMANSINGH 1746004WL018600 LALMANSINGH 00697 BKID0MG1508 1400 1400 Processed 09/11/2023 291333098 LALMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
761 PUSHPRAJGARH MP-46-004-017-001/13
(BENIWARI) 		1746004000NRG24141020230361341 14/10/2023 shivlal 1746004WL018600 shivlal 00697 BKID0MG1508 1400 1400 Processed 09/11/2023 291333098 shivlal NARMADA JHABUA GRAMIN BANK(508515)
762 PUSHPRAJGARH MP-46-004-017-001/13
(BENIWARI) 		1746004000NRG24141020230361340 14/10/2023 SIVLAAL 1746004WL018600 SIVLAAL 00697 BKID0MG1508 1400 1400 Processed 09/11/2023 291333098 SIVLAAL NARMADA JHABUA GRAMIN BANK(508515)
763 PUSHPRAJGARH MP-46-004-017-001/13
(BENIWARI) 		1746004000NRG24141020230361339 14/10/2023 SIVLAAL 1746004WL018600 SIVLAAL 00697 BKID0MG1508 1400 1400 Processed 09/11/2023 291333098 SIVLAAL NARMADA JHABUA GRAMIN BANK(508515)
764 PUSHPRAJGARH MP-46-004-017-001/14
(BENIWARI) 		1746004000NRG24141020230361343 14/10/2023 kavita bai 1746004WL018600 kavita bai 00697 BKID0MG1508 1400 1400 Processed 09/11/2023 291333098 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
765 PUSHPRAJGARH MP-46-004-017-001/14
(BENIWARI) 		1746004000NRG24141020230361342 14/10/2023 manti bai 1746004WL018600 manti bai 00697 BKID0MG1508 1400 1400 Processed 09/11/2023 291333098 mantibai NARMADA JHABUA GRAMIN BANK(508515)
766 PUSHPRAJGARH MP-46-004-017-001/16
(BENIWARI) 		1746004000NRG24141020230361344 14/10/2023 PHOOLMATI BAI 1746004WL018600 PHOOLMATI BAI 00697 BKID0MG1508 1400 1400 Processed 09/11/2023 291333098 PHOOLMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
767 PUSHPRAJGARH MP-46-004-017-001/17
(BENIWARI) 		1746004000NRG24141020230361345 14/10/2023 ramsingh 1746004WL018600 ramsingh 00697 BKID0MG1508 1400 1400 Processed 09/11/2023 291333098 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
768 PUSHPRAJGARH MP-46-004-017-001/2
(BENIWARI) 		1746004000NRG24141020230361347 14/10/2023 TILAK SINGH 1746004WL018600 TILAK SINGH 00697 BKID0MG1508 1400 1400 Processed 09/11/2023 291333098 TILAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
769 PUSHPRAJGARH MP-46-004-017-001/20
(BENIWARI) 		1746004000NRG24141020230361349 14/10/2023 arjun singh 1746004WL018600 arjun singh 00697 BKID0MG1508 1000 1000 Processed 09/11/2023 291333098 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
770 PUSHPRAJGARH MP-46-004-017-001/20
(BENIWARI) 		1746004000NRG24141020230361348 14/10/2023 jiyalal singh 1746004WL018600 jiyalal singh 00697 BKID0MG1508 1400 1400 Processed 09/11/2023 291333098 jiyalalsingh NARMADA JHABUA GRAMIN BANK(508515)
771 PUSHPRAJGARH MP-46-004-017-001/21
(BENIWARI) 		1746004000NRG24141020230361350 14/10/2023 KADIYA BAI 1746004WL018600 KADIYA BAI 00697 BKID0MG1508 1400 1400 Processed 09/11/2023 291333098 KADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
772 PUSHPRAJGARH MP-46-004-017-001/22-A
(BENIWARI) 		1746004017NRG24141020230360042 14/10/2023 nandkumar singh 1746004017WL018532 nandkumar singh 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 291333098 nandkumarsingh NARMADA JHABUA GRAMIN BANK(508515)
773 PUSHPRAJGARH MP-46-004-017-001/23
(BENIWARI) 		1746004017NRG24141020230360044 14/10/2023 KRASHNA 1746004017WL018532 KRASHNA 00697 BKID0MG1508 1400 1400 Processed 09/11/2023 291333098 KRASHNA NARMADA JHABUA GRAMIN BANK(508515)
774 PUSHPRAJGARH MP-46-004-017-001/24
(BENIWARI) 		1746004017NRG24141020230360046 14/10/2023 bindo bai 1746004017WL018532 bindo bai 00697 BKID0MG1508 1400 1400 Processed 09/11/2023 291333098 bindobai NARMADA JHABUA GRAMIN BANK(508515)
775 PUSHPRAJGARH MP-46-004-017-001/246
(BENIWARI) 		1746004017NRG24141020230360048 14/10/2023 Premwati 1746004017WL018532 Premwati 00697 BKID0MG1508 1400 1400 Processed 09/11/2023 291333098 Premwati NARMADA JHABUA GRAMIN BANK(508515)
776 PUSHPRAJGARH MP-46-004-017-001/250
(BENIWARI) 		1746004000NRG24141020230361351 14/10/2023 devsingh 1746004WL018600 devsingh 00697 BKID0MG1508 1400 1400 Processed 09/11/2023 291333098 devsingh NARMADA JHABUA GRAMIN BANK(508515)
777 PUSHPRAJGARH MP-46-004-017-001/258
(BENIWARI) 		1746004017NRG24141020230360052 14/10/2023 tameshwar 1746004017WL018532 tameshwar 00697 BKID0MG1508 1400 1400 Processed 09/11/2023 291333098 tameshwar NARMADA JHABUA GRAMIN BANK(508515)
778 PUSHPRAJGARH MP-46-004-017-001/258
(BENIWARI) 		1746004017NRG24141020230360051 14/10/2023 tameshwar das 1746004017WL018532 tameshwar das 00697 BKID0MG1508 1400 1400 Processed 09/11/2023 291333098 tameshwardas NARMADA JHABUA GRAMIN BANK(508515)
779 PUSHPRAJGARH MP-46-004-017-001/266
(BENIWARI) 		1746004017NRG24141020230360053 14/10/2023 rajesh singh 1746004017WL018532 rajesh singh 00697 BKID0MG1508 1400 1400 Processed 09/11/2023 291333098 rajeshsingh FINO PAYMENTS BANK LTD(608001)
780 PUSHPRAJGARH MP-46-004-017-001/27
(BENIWARI) 		1746004017NRG24141020230360054 14/10/2023 SUMANTRI BAI 1746004017WL018532 SUMANTRI BAI 00697 BKID0MG1508 1400 1400 Processed 09/11/2023 291333098 SUMANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
781 PUSHPRAJGARH MP-46-004-017-001/29
(BENIWARI) 		1746004017NRG24141020230360055 14/10/2023 raj kumar 1746004017WL018532 raj kumar 00697 BKID0MG1508 1400 1400 Processed 09/11/2023 291333098 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
782 PUSHPRAJGARH MP-46-004-017-001/298
(BENIWARI) 		1746004000NRG24141020230361352 14/10/2023 SUSHILA 1746004WL018600 SUSHILA 00697 BKID0MG1508 1400 1400 Processed 09/11/2023 291333098 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
783 PUSHPRAJGARH MP-46-004-017-001/46
(BENIWARI) 		1746004000NRG24141020230361353 14/10/2023 LAAMUSINGH 1746004WL018600 LAAMUSINGH 00697 BKID0MG1508 1400 1400 Processed 09/11/2023 291333098 LAAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
784 PUSHPRAJGARH MP-46-004-017-001/5
(BENIWARI) 		1746004017NRG24141020230360056 14/10/2023 homan bai 1746004017WL018532 homan bai 00697 BKID0MG1508 1400 1400 Processed 09/11/2023 291333098 homanbai NARMADA JHABUA GRAMIN BANK(508515)
785 PUSHPRAJGARH MP-46-004-017-001/5-A
(BENIWARI) 		1746004017NRG24141020230360058 14/10/2023 sarswati bai 1746004017WL018532 sarswati bai 00697 BKID0MG1508 1400 1400 Processed 09/11/2023 291333098 sarswatibai NARMADA JHABUA GRAMIN BANK(508515)
786 PUSHPRAJGARH MP-46-004-017-001/59
(BENIWARI) 		1746004017NRG24141020230360061 14/10/2023 shanti bai 1746004017WL018532 shanti bai 00697 BKID0MG1508 1400 1400 Processed 09/11/2023 291333098 shantibai NARMADA JHABUA GRAMIN BANK(508515)
787 PUSHPRAJGARH MP-46-004-017-001/6
(BENIWARI) 		1746004017NRG24141020230360063 14/10/2023 bharat singh 1746004017WL018532 bharat singh 00697 BKID0MG1508 1400 1400 Processed 09/11/2023 291333098 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
788 PUSHPRAJGARH MP-46-004-017-001/6
(BENIWARI) 		1746004017NRG24141020230360062 14/10/2023 bharat singh 1746004017WL018532 bharat singh 00697 BKID0MG1508 1400 1400 Processed 09/11/2023 291333098 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
789 PUSHPRAJGARH MP-46-004-017-001/61
(BENIWARI) 		1746004017NRG24141020230360064 14/10/2023 sumantri bai 1746004017WL018532 sumantri bai 00697 BKID0MG1508 1400 1400 Processed 09/11/2023 291333098 sumantribai NARMADA JHABUA GRAMIN BANK(508515)
790 PUSHPRAJGARH MP-46-004-017-001/65
(BENIWARI) 		1746004017NRG24141020230360066 14/10/2023 Sangeeta bai 1746004017WL018532 Sangeeta bai 00697 BKID0MG1508 1400 1400 Processed 09/11/2023 291333098 Sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
791 PUSHPRAJGARH MP-46-004-017-001/7
(BENIWARI) 		1746004017NRG24141020230360067 14/10/2023 devendra 1746004017WL018532 devendra 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 291333098 devendra NARMADA JHABUA GRAMIN BANK(508515)
792 PUSHPRAJGARH MP-46-004-017-001/88-D
(BENIWARI) 		1746004017NRG24141020230360071 14/10/2023 LILA BAI 1746004017WL018532 LILA BAI 00697 BKID0MG1508 1400 1400 Processed 09/11/2023 291333098 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
793 PUSHPRAJGARH MP-46-004-017-001/93
(BENIWARI) 		1746004017NRG24141020230360076 14/10/2023 SANTOSH 1746004017WL018532 SANTOSH 00697 BKID0MG1508 1400 1400 Processed 09/11/2023 291333098 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
794 PUSHPRAJGARH MP-46-004-017-001/93
(BENIWARI) 		1746004017NRG24141020230360075 14/10/2023 SANTOSH 1746004017WL018532 SANTOSH 00697 BKID0MG1508 1200 1200 Processed 09/11/2023 291333098 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
795 PUSHPRAJGARH MP-46-004-017-001/95
(BENIWARI) 		1746004017NRG24141020230360077 14/10/2023 alok kumar 1746004017WL018532 alok kumar 00697 BKID0MG1508 1400 1400 Processed 09/11/2023 291333098 alokkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58825 58825
796 PUSHPRAJGARH MP-46-004-035-003/19-C
(DHIRUTOLA) 		1746004035NRG24141020230361149 14/10/2023 SAMRIYA BAI 1746004035WL018590 SAMRIYA BAI 00697 BKID0MG1513 1080 1080 Processed 10/11/2023 291333098 SAMRIYABAI STATE BANK OF INDIA(508548)
797 PUSHPRAJGARH MP-46-004-035-003/40-A
(DHIRUTOLA) 		1746004035NRG24141020230361163 14/10/2023 RADHA BAI 1746004035WL018590 RADHA BAI 00697 BKID0MG1513 1080 1080 Processed 10/11/2023 291333098 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 2160 2160
798 PUSHPRAJGARH MP-46-004-035-003/138-B
(DHIRUTOLA) 		1746004035NRG24141020230361142 14/10/2023 ramsajiya bai 1746004035WL018590 ramsajiya bai 00697 BKID0NAMRGB 1080 1080 Processed 10/11/2023 291333098 ramsajiyabai STATE BANK OF INDIA(508548)
799 PUSHPRAJGARH MP-46-004-035-003/31
(DHIRUTOLA) 		1746004035NRG24141020230361157 14/10/2023 guddi bai 1746004035WL018590 guddi bai 00697 BKID0NAMRGB 720 720 Processed 09/11/2023 291333098 guddibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1800 1800
Total 1079688 1079688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_141023APB_FTO_318239 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3850
2 PUSHPRAJGARH MP1746004_141023APB_FTO_318239 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 22600
3 PUSHPRAJGARH MP1746004_141023APB_FTO_318239 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 53955
4 PUSHPRAJGARH MP1746004_141023APB_FTO_318239 Central Bank Of India CBIN0281738 GADASARAI 4000
5 PUSHPRAJGARH MP1746004_141023APB_FTO_318239 Central Bank Of India CBIN0282133 SOHAGPUR 1000
6 PUSHPRAJGARH MP1746004_141023APB_FTO_318239 Central Bank Of India CBIN0282795 DAMHERI 179366
7 PUSHPRAJGARH MP1746004_141023APB_FTO_318239 Central Bank Of India CBIN0282796 TULARA 394720
8 PUSHPRAJGARH MP1746004_141023APB_FTO_318239 Central Bank Of India CBIN0284695 LALPUR IGNTU 25400
9 PUSHPRAJGARH MP1746004_141023APB_FTO_318239 State Bank of India SBIN0000481 SHAHDOL 1260
10 PUSHPRAJGARH MP1746004_141023APB_FTO_318239 State Bank of India SBIN0002821 ANUPPUR 612
11 PUSHPRAJGARH MP1746004_141023APB_FTO_318239 State Bank of India SBIN0004674 AMARKANTAK 81280
12 PUSHPRAJGARH MP1746004_141023APB_FTO_318239 State Bank of India SBIN0006970 JAITHARI 1600
13 PUSHPRAJGARH MP1746004_141023APB_FTO_318239 State Bank of India SBIN0006986 SINGHPUR V.B. 5250
14 PUSHPRAJGARH MP1746004_141023APB_FTO_318239 State Bank of India SBIN0009097 KARPA 93940
15 PUSHPRAJGARH MP1746004_141023APB_FTO_318239 State Bank of India SBIN0012189 PUSHPRAJGARH 140860
16 PUSHPRAJGARH MP1746004_141023APB_FTO_318239 Fino Payments Bank Ltd FINO0001446 MP RO 4200
17 PUSHPRAJGARH MP1746004_141023APB_FTO_318239 India Post Payments Bank IPOS0000001 Shahdol 3010
18 PUSHPRAJGARH MP1746004_141023APB_FTO_318239 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 58825
19 PUSHPRAJGARH MP1746004_141023APB_FTO_318239 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 2160
20 PUSHPRAJGARH MP1746004_141023APB_FTO_318239 Madhya Pradesh Gramin Bank BKID0NAMRGB BASANIHA 1800

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