Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:20:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_291023APB_FTO_336989
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-46-004-066-004/167
(KHAMROUNDH) 		1746004066NRG24291020230411284 29/10/2023 SATIOO LAL 1746004066WL020696 SATIOO LAL 00045 BARB0SOHAGP 1200 1200 Processed 08/11/2023 289102894 SATIOOLAL BANK OF BARODA(606985)
2 PUSHPRAJGARH MP-46-004-066-004/17-A
(KHAMROUNDH) 		1746004066NRG24291020230411286 29/10/2023 VIMLA DEVI 1746004066WL020696 VIMLA DEVI 00045 BARB0SOHAGP 1200 1200 Processed 08/11/2023 289102894 VIMLADEVI BANK OF BARODA(606985)
3 PUSHPRAJGARH MP-46-004-066-004/182
(KHAMROUNDH) 		1746004066NRG24291020230411291 29/10/2023 LAXMAN BAIGA 1746004066WL020696 LAXMAN BAIGA 00045 BARB0SOHAGP 1200 1200 Processed 08/11/2023 289102894 LAXMANBAIGA STATE BANK OF INDIA(508548)
4 PUSHPRAJGARH MP-46-004-066-004/24-A
(KHAMROUNDH) 		1746004066NRG24291020230411306 29/10/2023 NANHU LAL BAIGA 1746004066WL020696 NANHU LAL BAIGA 00045 BARB0SOHAGP 1200 1200 Processed 08/11/2023 289102894 NANHULALBAIGA BANK OF BARODA(606985)
5 PUSHPRAJGARH MP-46-004-066-004/30-A
(KHAMROUNDH) 		1746004066NRG24291020230411312 29/10/2023 DEVLAL BAIGA 1746004066WL020696 DEVLAL BAIGA 00045 BARB0SOHAGP 1200 1200 Processed 08/11/2023 289102894 DEVLALBAIGA BANK OF BARODA(606985)
6 PUSHPRAJGARH MP-46-004-066-004/47-A
(KHAMROUNDH) 		1746004066NRG24291020230411326 29/10/2023 MALTI YADAV 1746004066WL020696 MALTI YADAV 00045 BARB0SOHAGP 1200 1200 Processed 08/11/2023 289102894 MALTIYADAV BANK OF BARODA(606985)
7 PUSHPRAJGARH MP-46-004-066-004/53
(KHAMROUNDH) 		1746004066NRG24291020230411336 29/10/2023 KARTIK RAM 1746004066WL020696 KARTIK RAM 00045 BARB0SOHAGP 1200 1200 Processed 08/11/2023 289102894 KARTIKRAM BANK OF BARODA(606985)
8 PUSHPRAJGARH MP-46-004-066-004/54-A
(KHAMROUNDH) 		1746004066NRG24291020230411338 29/10/2023 GANGARAM BAIGA 1746004066WL020696 GANGARAM BAIGA 00045 BARB0SOHAGP 1200 1200 Processed 08/11/2023 289102894 GANGARAMBAIGA BANK OF BARODA(606985)
9 PUSHPRAJGARH MP-46-004-066-004/54-A
(KHAMROUNDH) 		1746004066NRG24291020230411339 29/10/2023 GANGARAM BAIGA 1746004066WL020696 GANGARAM BAIGA 00045 BARB0SOHAGP 1200 1200 Processed 08/11/2023 289102894 GANGARAMBAIGA STATE BANK OF INDIA(508548)
10 PUSHPRAJGARH MP-46-004-066-004/61-A
(KHAMROUNDH) 		1746004066NRG24291020230411354 29/10/2023 BISAMATIYA DEVI 1746004066WL020696 BISAMATIYA DEVI 00045 BARB0SOHAGP 1200 1200 Processed 08/11/2023 289102894 BISAMATIYADEVI BANK OF BARODA(606985)
11 PUSHPRAJGARH MP-46-004-066-004/64-B
(KHAMROUNDH) 		1746004066NRG24291020230411355 29/10/2023 AGHANI BAI 1746004066WL020696 AGHANI BAI 00045 BARB0SOHAGP 1200 1200 Processed 08/11/2023 289102894 AGHANIBAI BANK OF BARODA(606985)
SubTotal 13200 13200
12 PUSHPRAJGARH MP-46-004-066-004/182
(KHAMROUNDH) 		1746004066NRG24291020230411292 29/10/2023 PARVATI 1746004066WL020696 PARVATI 00045 BARB0VJSDOL 1200 1200 Processed 08/11/2023 289102894 PARVATI BANK OF BARODA(606985)
13 PUSHPRAJGARH MP-46-004-066-004/37
(KHAMROUNDH) 		1746004066NRG24291020230411316 29/10/2023 JIYALAL BAIGA 1746004066WL020696 JIYALAL BAIGA 00045 BARB0VJSDOL 1000 1000 Processed 08/11/2023 289102894 JIYALALBAIGA BANK OF BARODA(606985)
14 PUSHPRAJGARH MP-46-004-066-004/85-A
(KHAMROUNDH) 		1746004066NRG24291020230411379 29/10/2023 RAM PRASAD YADAV 1746004066WL020696 RAM PRASAD YADAV 00045 BARB0VJSDOL 1200 1200 Processed 08/11/2023 289102894 RAMPRASADYADAV BANK OF BARODA(606985)
15 PUSHPRAJGARH MP-46-004-066-004/85-A
(KHAMROUNDH) 		1746004066NRG24291020230411380 29/10/2023 RAM PRASAD YADAV 1746004066WL020696 RAM PRASAD YADAV 00045 BARB0VJSDOL 1200 1200 Processed 08/11/2023 289102894 RAMPRASADYADAV STATE BANK OF INDIA(508548)
SubTotal 4600 4600
16 PUSHPRAJGARH MP-46-004-066-004/50
(KHAMROUNDH) 		1746004066NRG24291020230411330 29/10/2023 ANILA BAI 1746004066WL020696 ANILA BAI 00048 BKID0NAMRGB 1200 1200 Processed 08/11/2023 289102894 ANILABAI BANK OF BARODA(606985)
SubTotal 1200 1200
17 PUSHPRAJGARH MP-46-004-081-002/42
(MAHORA) 		1746004081NRG24281020230410116 29/10/2023 JOHAN BAIGA 1746004081WL020652 JOHAN BAIGA 00078 CNRB0003728 1600 1600 Processed 08/11/2023 289102894 JOHANBAIGA CANARA BANK(508532)
SubTotal 1600 1600
18 PUSHPRAJGARH MP-46-004-049-001/104
(HARRATOLA) 		1746004049NRG24291020230411595 29/10/2023 Jageswar 1746004049WL020702 Jageswar 00089 CBIN0281691 1980 1980 Processed 08/11/2023 289102894 Jageswar STATE BANK OF INDIA(508548)
19 PUSHPRAJGARH MP-46-004-049-001/131
(HARRATOLA) 		1746004049NRG24291020230411599 29/10/2023 RAMLAL 1746004049WL020702 RAMLAL 00089 CBIN0281691 1440 1440 Processed 08/11/2023 289102894 RAMLAL CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-049-001/132
(HARRATOLA) 		1746004049NRG24291020230411600 29/10/2023 RAM MANOHAR 1746004049WL020702 RAM MANOHAR 00089 CBIN0281691 1620 1620 Processed 08/11/2023 289102894 RAMMANOHAR STATE BANK OF INDIA(508548)
21 PUSHPRAJGARH MP-46-004-049-001/161
(HARRATOLA) 		1746004049NRG24291020230411604 29/10/2023 CHOTE LAL 1746004049WL020702 CHOTE LAL 00089 CBIN0281691 1980 1980 Processed 08/11/2023 289102894 CHOTELAL STATE BANK OF INDIA(508548)
22 PUSHPRAJGARH MP-46-004-049-001/180
(HARRATOLA) 		1746004049NRG24291020230411605 29/10/2023 RAMDEEN 1746004049WL020702 RAMDEEN 00089 CBIN0281691 1980 1980 Processed 08/11/2023 289102894 RAMDEEN CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-049-001/207-A
(HARRATOLA) 		1746004049NRG24291020230411607 29/10/2023 YAN CHANDRAVANSHI 1746004049WL020702 YAN CHANDRAVANSHI 00089 CBIN0281691 1980 1980 Processed 08/11/2023 289102894 YANCHANDRAVANSHI STATE BANK OF INDIA(508548)
24 PUSHPRAJGARH MP-46-004-049-001/212
(HARRATOLA) 		1746004049NRG24291020230411609 29/10/2023 SYAM LAL 1746004049WL020702 SYAM LAL 00089 CBIN0281691 1980 1980 Processed 08/11/2023 289102894 SYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 PUSHPRAJGARH MP-46-004-049-001/272
(HARRATOLA) 		1746004049NRG24291020230411612 29/10/2023 RAM DULARE 1746004049WL020702 RAM DULARE 00089 CBIN0281691 1980 1980 Processed 08/11/2023 289102894 RAMDULARE CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-049-001/272
(HARRATOLA) 		1746004049NRG24291020230411613 29/10/2023 RAM DULARE 1746004049WL020702 RAM DULARE 00089 CBIN0281691 1980 1980 Processed 08/11/2023 289102894 RAMDULARE CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-049-001/54
(HARRATOLA) 		1746004049NRG24291020230411615 29/10/2023 RAMNARAYAN 1746004049WL020702 RAMNARAYAN 00089 CBIN0281691 1980 1980 Processed 08/11/2023 289102894 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-049-001/54-A
(HARRATOLA) 		1746004049NRG24291020230411617 29/10/2023 SATYPAL 1746004049WL020702 SATYPAL 00089 CBIN0281691 1800 1800 Processed 08/11/2023 289102894 SATYPAL STATE BANK OF INDIA(508548)
29 PUSHPRAJGARH MP-46-004-049-001/57-A
(HARRATOLA) 		1746004049NRG24291020230411621 29/10/2023 LAL KRISHNA 1746004049WL020702 LAL KRISHNA 00089 CBIN0281691 1980 1980 Processed 08/11/2023 289102894 LALKRISHNA STATE BANK OF INDIA(508548)
30 PUSHPRAJGARH MP-46-004-049-001/68
(HARRATOLA) 		1746004049NRG24291020230411622 29/10/2023 DROPTI 1746004049WL020702 DROPTI 00089 CBIN0281691 1980 1980 Processed 08/11/2023 289102894 DROPTI CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-049-001/92
(HARRATOLA) 		1746004049NRG24291020230411623 29/10/2023 HANUMAN PRASHAD 1746004049WL020702 HANUMAN PRASHAD 00089 CBIN0281691 1980 1980 Processed 08/11/2023 289102894 HANUMANPRASHAD STATE BANK OF INDIA(508548)
32 PUSHPRAJGARH MP-46-004-049-001/92-B
(HARRATOLA) 		1746004049NRG24291020230411624 29/10/2023 NIRAJ 1746004049WL020702 NIRAJ 00089 CBIN0281691 1980 1980 Processed 08/11/2023 289102894 NIRAJ STATE BANK OF INDIA(508548)
33 PUSHPRAJGARH MP-46-004-049-001/92-C
(HARRATOLA) 		1746004049NRG24291020230411625 29/10/2023 sanjeev kumar 1746004049WL020702 sanjeev kumar 00089 CBIN0281691 1980 1980 Processed 08/11/2023 289102894 sanjeevkumar CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-054-001/102-A
(JEELANG) 		1746004054NRG24281020230410368 29/10/2023 KUSHAVATI 1746004054WL020664 KUSHAVATI 00089 CBIN0281691 1200 1200 Processed 08/11/2023 289102894 KUSHAVATI CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-054-001/103-A
(JEELANG) 		1746004054NRG24281020230410299 29/10/2023 SHIREEBATI BAI NETAM 1746004054WL020661 SHIREEBATI BAI NETAM 00089 CBIN0281691 1200 1200 Processed 08/11/2023 289102894 SHIREEBATIBAINETAM CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-054-001/104
(JEELANG) 		1746004054NRG24281020230410369 29/10/2023 BHOLA SINGH DHURWEY 1746004054WL020664 BHOLA SINGH DHURWEY 00089 CBIN0281691 1200 1200 Processed 08/11/2023 289102894 BHOLASINGHDHURWEY STATE BANK OF INDIA(508548)
37 PUSHPRAJGARH MP-46-004-054-001/112
(JEELANG) 		1746004054NRG24281020230410373 29/10/2023 MANGLI BAI TILGAM 1746004054WL020664 MANGLI BAI TILGAM 00089 CBIN0281691 1200 1200 Processed 08/11/2023 289102894 MANGLIBAITILGAM STATE BANK OF INDIA(508548)
38 PUSHPRAJGARH MP-46-004-054-001/118
(JEELANG) 		1746004054NRG24281020230410376 29/10/2023 AMRATIYA BAI OTTI 1746004054WL020664 AMRATIYA BAI OTTI 00089 CBIN0281691 1200 1200 Processed 08/11/2023 289102894 AMRATIYABAIOTTI CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-054-001/119
(JEELANG) 		1746004054NRG24281020230410377 29/10/2023 Guddi Bai 1746004054WL020664 Guddi Bai 00089 CBIN0281691 1200 1200 Processed 08/11/2023 289102894 GuddiBai CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-054-001/122
(JEELANG) 		1746004054NRG24281020230410304 29/10/2023 SHYAM BAI OTI 1746004054WL020661 SHYAM BAI OTI 00089 CBIN0281691 1200 1200 Processed 08/11/2023 289102894 SHYAMBAIOTI CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-054-001/126-A
(JEELANG) 		1746004054NRG24281020230410306 29/10/2023 RAMESH KUMAR SINGH 1746004054WL020661 RAMESH KUMAR SINGH 00089 CBIN0281691 1200 1200 Processed 08/11/2023 289102894 RAMESHKUMARSINGH CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-054-001/23
(JEELANG) 		1746004054NRG24281020230410309 29/10/2023 KAMLI BAI DHURWAY 1746004054WL020661 KAMLI BAI DHURWAY 00089 CBIN0281691 1000 1000 Processed 08/11/2023 289102894 KAMLIBAIDHURWAY CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-054-001/41-A
(JEELANG) 		1746004054NRG24281020230410386 29/10/2023 KUNWAR LAL YADAV 1746004054WL020664 KUNWAR LAL YADAV 00089 CBIN0281691 1200 1200 Processed 08/11/2023 289102894 KUNWARLALYADAV CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-054-001/54
(JEELANG) 		1746004054NRG24281020230410345 29/10/2023 SHUKHI BAI MASRAM 1746004054WL020663 SHUKHI BAI MASRAM 00089 CBIN0281691 600 600 Processed 08/11/2023 289102894 SHUKHIBAIMASRAM CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-054-001/64
(JEELANG) 		1746004054NRG24281020230410350 29/10/2023 RAM BAI PENRAM 1746004054WL020663 RAM BAI PENRAM 00089 CBIN0281691 1200 1200 Processed 08/11/2023 289102894 RAMBAIPENRAM CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-054-001/64-A
(JEELANG) 		1746004054NRG24281020230410352 29/10/2023 premvati bai pendram 1746004054WL020663 premvati bai pendram 00089 CBIN0281691 1200 1200 Processed 08/11/2023 289102894 premvatibaipendram CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-054-001/8-A
(JEELANG) 		1746004054NRG24281020230410359 29/10/2023 DEEP CHAND 1746004054WL020663 DEEP CHAND 00089 CBIN0281691 1200 1200 Processed 08/11/2023 289102894 DEEPCHAND CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-054-003/26-B
(JEELANG) 		1746004000NRG24281020230411071 29/10/2023 SUKH LAL AINDVAR 1746004WL020688 SUKH LAL AINDVAR 00089 CBIN0281691 1200 1200 Processed 08/11/2023 289102894 SUKHLALAINDVAR CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-054-003/44-C
(JEELANG) 		1746004000NRG24281020230411079 29/10/2023 KUNTI BAI 1746004WL020688 KUNTI BAI 00089 CBIN0281691 1200 1200 Processed 08/11/2023 289102894 KUNTIBAI CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-055-001/76-A
(JUHILI) 		1746004055NRG24281020230409522 29/10/2023 Dhanmat bai 1746004055WL020625 Dhanmat bai 00089 CBIN0281691 680 680 Processed 08/11/2023 289102894 Dhanmatbai CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-057-003/164
(KANCANPUR) 		1746004000NRG24291020230411429 29/10/2023 ramdyal singh 1746004WL020697 ramdyal singh 00089 CBIN0281691 1890 1890 Processed 08/11/2023 289102894 ramdyalsingh CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-057-003/167-B
(KANCANPUR) 		1746004000NRG24291020230411432 29/10/2023 Dhaneshwari 1746004WL020697 Dhaneshwari 00089 CBIN0281691 1890 1890 Processed 08/11/2023 289102894 Dhaneshwari STATE BANK OF INDIA(508548)
53 PUSHPRAJGARH MP-46-004-105-001/105
(SALHARO) 		1746004105NRG24291020230411218 29/10/2023 CHANDRASHEKHAR SINGH 1746004105WL020693 CHANDRASHEKHAR SINGH 00089 CBIN0281691 1110 1110 Processed 08/11/2023 289102894 CHANDRASHEKHARSINGH CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-105-001/117
(SALHARO) 		1746004105NRG24291020230411220 29/10/2023 GEETA BAI 1746004105WL020693 GEETA BAI 00089 CBIN0281691 1110 1110 Processed 08/11/2023 289102894 GEETABAI CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-105-001/41-A
(SALHARO) 		1746004105NRG24291020230411234 29/10/2023 JAGDISH SINGH 1746004105WL020693 JAGDISH SINGH 00089 CBIN0281691 1110 1110 Processed 08/11/2023 289102894 JAGDISHSINGH CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-105-001/62
(SALHARO) 		1746004105NRG24291020230411241 29/10/2023 Devki bai 1746004105WL020693 Devki bai 00089 CBIN0281691 1110 1110 Processed 08/11/2023 289102894 Devkibai CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-105-001/62
(SALHARO) 		1746004105NRG24291020230411242 29/10/2023 NOHAR LAL 1746004105WL020693 NOHAR LAL 00089 CBIN0281691 1110 1110 Processed 08/11/2023 289102894 NOHARLAL CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-105-001/88
(SALHARO) 		1746004105NRG24291020230411252 29/10/2023 SHANKAR LAL 1746004105WL020693 SHANKAR LAL 00089 CBIN0281691 1110 1110 Processed 08/11/2023 289102894 SHANKARLAL STATE BANK OF INDIA(508548)
59 PUSHPRAJGARH MP-46-004-105-002/121
(SALHARO) 		1746004105NRG24291020230411112 29/10/2023 KIRAN VATI BAI 1746004105WL020690 KIRAN VATI BAI 00089 CBIN0281691 768 768 Processed 08/11/2023 289102894 KIRANVATIBAI CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-105-002/85
(SALHARO) 		1746004105NRG24291020230411140 29/10/2023 MAHA SINGH 1746004105WL020690 MAHA SINGH 00089 CBIN0281691 960 960 Processed 08/11/2023 289102894 MAHASINGH CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-109-002/71-B
(TALI) 		1746004000NRG24291020230411585 29/10/2023 Saroj 1746004WL020701 Saroj 00089 CBIN0281691 2090 2090 Processed 08/11/2023 289102894 Saroj CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-111-001/275
(THARHPATHAR) 		1746004111NRG24291020230411553 29/10/2023 NEMA BAI 1746004111WL020700 NEMA BAI 00089 CBIN0281691 1400 1400 Processed 08/11/2023 289102894 NEMABAI CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-111-001/275
(THARHPATHAR) 		1746004111NRG24291020230411554 29/10/2023 NEMA BAI 1746004111WL020700 NEMA BAI 00089 CBIN0281691 1400 1400 Processed 08/11/2023 289102894 NEMABAI CENTRAL BANK OF INDIA(607115)
SubTotal 66738 66738
64 PUSHPRAJGARH MP-46-004-107-003/58-A
(SARAITOLA) 		1746004000NRG24291020230412235 29/10/2023 RAMMILAN DHURWEY 1746004WL020721 RAMMILAN DHURWEY 00089 CBIN0281970 800 800 Processed 08/11/2023 289102894 RAMMILANDHURWEY CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
65 PUSHPRAJGARH MP-46-004-041-001/108-A
(GHUIDADAR) 		1746004041NRG24281020230409562 29/10/2023 hemant singh 1746004041WL020628 hemant singh 00089 CBIN0282795 1170 1170 Processed 08/11/2023 289102894 hemantsingh CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-041-001/108-A
(GHUIDADAR) 		1746004041NRG24281020230409561 29/10/2023 hemant singh 1746004041WL020628 hemant singh 00089 CBIN0282795 1170 1170 Processed 08/11/2023 289102894 hemantsingh CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-041-001/115
(GHUIDADAR) 		1746004041NRG24281020230409563 29/10/2023 KAUSILYA BAI 1746004041WL020628 KAUSILYA BAI 00089 CBIN0282795 1140 1140 Processed 08/11/2023 289102894 KAUSILYABAI CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-041-001/12
(GHUIDADAR) 		1746004041NRG24281020230409565 29/10/2023 BHUPAT SINGH 1746004041WL020628 BHUPAT SINGH 00089 CBIN0282795 1170 1170 Processed 08/11/2023 289102894 BHUPATSINGH CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-041-001/12
(GHUIDADAR) 		1746004041NRG24281020230409564 29/10/2023 mahrin bai 1746004041WL020628 mahrin bai 00089 CBIN0282795 1170 1170 Processed 08/11/2023 289102894 mahrinbai CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-041-001/123
(GHUIDADAR) 		1746004041NRG24281020230409566 29/10/2023 CHUNOO 1746004041WL020628 CHUNOO 00089 CBIN0282795 1140 1140 Processed 08/11/2023 289102894 CHUNOO JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
71 PUSHPRAJGARH MP-46-004-041-001/140-B
(GHUIDADAR) 		1746004041NRG24281020230409567 29/10/2023 savita bai 1746004041WL020628 savita bai 00089 CBIN0282795 1170 1170 Processed 08/11/2023 289102894 savitabai CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-041-001/143
(GHUIDADAR) 		1746004041NRG24281020230409569 29/10/2023 bhadoo singh 1746004041WL020628 bhadoo singh 00089 CBIN0282795 1170 1170 Processed 08/11/2023 289102894 bhadoosingh BANK OF INDIA(508505)
73 PUSHPRAJGARH MP-46-004-041-001/143
(GHUIDADAR) 		1746004041NRG24281020230409568 29/10/2023 bhadoo singh 1746004041WL020628 bhadoo singh 00089 CBIN0282795 1170 1170 Processed 08/11/2023 289102894 bhadoosingh CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-041-001/156
(GHUIDADAR) 		1746004041NRG24281020230409570 29/10/2023 KESAW SINGH WALRE 1746004041WL020628 KESAW SINGH WALRE 00089 CBIN0282795 1170 1170 Processed 08/11/2023 289102894 KESAWSINGHWALRE JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
75 PUSHPRAJGARH MP-46-004-041-001/165-A
(GHUIDADAR) 		1746004041NRG24281020230409573 29/10/2023 AASHA BAI 1746004041WL020628 AASHA BAI 00089 CBIN0282795 1140 1140 Processed 08/11/2023 289102894 AASHABAI CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-041-001/165-A
(GHUIDADAR) 		1746004041NRG24281020230409572 29/10/2023 martam singh 1746004041WL020628 martam singh 00089 CBIN0282795 1140 1140 Processed 08/11/2023 289102894 martamsingh CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-041-001/165-B
(GHUIDADAR) 		1746004041NRG24281020230409574 29/10/2023 narotam singh 1746004041WL020628 narotam singh 00089 CBIN0282795 1140 1140 Processed 08/11/2023 289102894 narotamsingh CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-041-001/165-B
(GHUIDADAR) 		1746004041NRG24281020230409576 29/10/2023 rajkumar singh 1746004041WL020628 rajkumar singh 00089 CBIN0282795 1140 1140 Processed 08/11/2023 289102894 rajkumarsingh FINO PAYMENTS BANK LTD(608001)
79 PUSHPRAJGARH MP-46-004-041-001/165-B
(GHUIDADAR) 		1746004041NRG24281020230409575 29/10/2023 RAM BAI 1746004041WL020628 RAM BAI 00089 CBIN0282795 1140 1140 Processed 08/11/2023 289102894 RAMBAI CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-041-001/165-C
(GHUIDADAR) 		1746004041NRG24281020230409579 29/10/2023 jyoti bai 1746004041WL020628 jyoti bai 00089 CBIN0282795 1140 1140 Processed 08/11/2023 289102894 jyotibai CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-041-001/165-C
(GHUIDADAR) 		1746004041NRG24281020230409578 29/10/2023 PAVARVATI BAI 1746004041WL020628 PAVARVATI BAI 00089 CBIN0282795 1140 1140 Processed 08/11/2023 289102894 PAVARVATIBAI CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-041-001/165-C
(GHUIDADAR) 		1746004041NRG24281020230409577 29/10/2023 pawarvati bai 1746004041WL020628 pawarvati bai 00089 CBIN0282795 1140 1140 Processed 08/11/2023 289102894 pawarvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
83 PUSHPRAJGARH MP-46-004-041-001/178-A
(GHUIDADAR) 		1746004041NRG24281020230409580 29/10/2023 Geeta bai 1746004041WL020628 Geeta bai 00089 CBIN0282795 1170 1170 Processed 08/11/2023 289102894 Geetabai CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-041-001/181
(GHUIDADAR) 		1746004041NRG24281020230409581 29/10/2023 LAKHAN SINGH 1746004041WL020628 LAKHAN SINGH 00089 CBIN0282795 1170 1170 Processed 08/11/2023 289102894 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-041-001/203-C
(GHUIDADAR) 		1746004041NRG24281020230409582 29/10/2023 harbhajan singh 1746004041WL020628 harbhajan singh 00089 CBIN0282795 1170 1170 Processed 08/11/2023 289102894 harbhajansingh CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-041-001/208
(GHUIDADAR) 		1746004041NRG24281020230409583 29/10/2023 Kamlesh singh 1746004041WL020628 Kamlesh singh 00089 CBIN0282795 1170 1170 Processed 08/11/2023 289102894 Kamleshsingh CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-041-001/231
(GHUIDADAR) 		1746004041NRG24281020230409585 29/10/2023 BHAIYA LAL 1746004041WL020628 BHAIYA LAL 00089 CBIN0282795 1170 1170 Processed 08/11/2023 289102894 BHAIYALAL CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-041-001/231
(GHUIDADAR) 		1746004041NRG24281020230409584 29/10/2023 BHAIYA LAL 1746004041WL020628 BHAIYA LAL 00089 CBIN0282795 1170 1170 Processed 08/11/2023 289102894 BHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 PUSHPRAJGARH MP-46-004-041-001/63
(GHUIDADAR) 		1746004041NRG24281020230409587 29/10/2023 DURPA BAI 1746004041WL020628 DURPA BAI 00089 CBIN0282795 1170 1170 Processed 08/11/2023 289102894 DURPABAI CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-041-001/63
(GHUIDADAR) 		1746004041NRG24281020230409586 29/10/2023 SON SINGH 1746004041WL020628 SON SINGH 00089 CBIN0282795 1170 1170 Processed 08/11/2023 289102894 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 PUSHPRAJGARH MP-46-004-041-001/71
(GHUIDADAR) 		1746004041NRG24281020230409588 29/10/2023 DADULAL SINGH PARASTE 1746004041WL020628 DADULAL SINGH PARASTE 00089 CBIN0282795 1170 1170 Processed 08/11/2023 289102894 DADULALSINGHPARASTE CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-041-001/78-A
(GHUIDADAR) 		1746004041NRG24281020230409589 29/10/2023 anaswati bai 1746004041WL020628 anaswati bai 00089 CBIN0282795 1170 1170 Processed 08/11/2023 289102894 anaswatibai CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-041-001/78-A
(GHUIDADAR) 		1746004041NRG24281020230409590 29/10/2023 anaswati bai 1746004041WL020628 anaswati bai 00089 CBIN0282795 1170 1170 Processed 08/11/2023 289102894 anaswatibai CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-041-001/84-A
(GHUIDADAR) 		1746004041NRG24281020230409591 29/10/2023 Aneeta bai 1746004041WL020628 Aneeta bai 00089 CBIN0282795 1170 1170 Processed 08/11/2023 289102894 Aneetabai CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-049-001/55-B
(HARRATOLA) 		1746004049NRG24291020230411620 29/10/2023 SAHITYARAM 1746004049WL020702 SAHITYARAM 00089 CBIN0282795 1980 1980 Processed 08/11/2023 289102894 SAHITYARAM CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-057-003/101-B
(KANCANPUR) 		1746004000NRG24291020230411388 29/10/2023 LAL SINGH 1746004WL020697 LAL SINGH 00089 CBIN0282795 1890 1890 Processed 08/11/2023 289102894 LALSINGH CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-057-003/116-D
(KANCANPUR) 		1746004000NRG24291020230411396 29/10/2023 tankeshwari 1746004WL020697 tankeshwari 00089 CBIN0282795 1890 1890 Processed 08/11/2023 289102894 tankeshwari CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-057-003/127
(KANCANPUR) 		1746004000NRG24291020230411400 29/10/2023 Ramli bai 1746004WL020697 Ramli bai 00089 CBIN0282795 1890 1890 Processed 08/11/2023 289102894 Ramlibai CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-057-003/128-C
(KANCANPUR) 		1746004000NRG24291020230411401 29/10/2023 KAMALWATI 1746004WL020697 KAMALWATI 00089 CBIN0282795 1890 1890 Processed 08/11/2023 289102894 KAMALWATI CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-057-003/128-D
(KANCANPUR) 		1746004000NRG24291020230411402 29/10/2023 SAMBHU SINGH 1746004WL020697 SAMBHU SINGH 00089 CBIN0282795 1890 1890 Processed 08/11/2023 289102894 SAMBHUSINGH CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-057-003/129-A
(KANCANPUR) 		1746004000NRG24291020230411403 29/10/2023 santi bai 1746004WL020697 santi bai 00089 CBIN0282795 1890 1890 Processed 08/11/2023 289102894 santibai NARMADA JHABUA GRAMIN BANK(508515)
102 PUSHPRAJGARH MP-46-004-057-003/132-A
(KANCANPUR) 		1746004000NRG24291020230411406 29/10/2023 durga wati bai 1746004WL020697 durga wati bai 00089 CBIN0282795 1470 1470 Processed 08/11/2023 289102894 durgawatibai CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-057-003/133-A
(KANCANPUR) 		1746004000NRG24291020230411410 29/10/2023 bhukhan singh 1746004WL020697 bhukhan singh 00089 CBIN0282795 1890 1890 Processed 08/11/2023 289102894 bhukhansingh CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-057-003/133-A
(KANCANPUR) 		1746004000NRG24291020230411409 29/10/2023 sunita bai 1746004WL020697 sunita bai 00089 CBIN0282795 1890 1890 Processed 08/11/2023 289102894 sunitabai CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-057-003/138-A
(KANCANPUR) 		1746004000NRG24291020230411411 29/10/2023 KANDHAI SINGH 1746004WL020697 KANDHAI SINGH 00089 CBIN0282795 1470 1470 Processed 08/11/2023 289102894 KANDHAISINGH CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-057-003/139-A
(KANCANPUR) 		1746004000NRG24291020230411412 29/10/2023 anjali devi 1746004WL020697 anjali devi 00089 CBIN0282795 420 420 Processed 08/11/2023 289102894 anjalidevi CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-057-003/141
(KANCANPUR) 		1746004000NRG24291020230411415 29/10/2023 khilpat singh 1746004WL020697 khilpat singh 00089 CBIN0282795 1470 1470 Processed 08/11/2023 289102894 khilpatsingh CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-057-003/160
(KANCANPUR) 		1746004000NRG24291020230411426 29/10/2023 FOOLA BAI 1746004WL020697 FOOLA BAI 00089 CBIN0282795 1680 1680 Processed 08/11/2023 289102894 FOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
109 PUSHPRAJGARH MP-46-004-057-003/161
(KANCANPUR) 		1746004000NRG24291020230411427 29/10/2023 REWA SINGH 1746004WL020697 REWA SINGH 00089 CBIN0282795 1890 1890 Processed 08/11/2023 289102894 REWASINGH CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-057-003/165
(KANCANPUR) 		1746004000NRG24291020230411430 29/10/2023 bishahin 1746004WL020697 bishahin 00089 CBIN0282795 1890 1890 Processed 08/11/2023 289102894 bishahin CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-057-003/167
(KANCANPUR) 		1746004000NRG24291020230411431 29/10/2023 mohbati bai 1746004WL020697 mohbati bai 00089 CBIN0282795 1890 1890 Processed 08/11/2023 289102894 mohbatibai CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-057-003/17
(KANCANPUR) 		1746004000NRG24291020230411433 29/10/2023 KIRATI BAI 1746004WL020697 KIRATI BAI 00089 CBIN0282795 1890 1890 Processed 08/11/2023 289102894 KIRATIBAI CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-057-003/181-B
(KANCANPUR) 		1746004000NRG24291020230411440 29/10/2023 POOL SINGH 1746004WL020697 POOL SINGH 00089 CBIN0282795 1890 1890 Processed 08/11/2023 289102894 POOLSINGH CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-057-003/182-D
(KANCANPUR) 		1746004000NRG24291020230411444 29/10/2023 UMESH SINGH 1746004WL020697 UMESH SINGH 00089 CBIN0282795 1890 1890 Processed 08/11/2023 289102894 UMESHSINGH CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-057-003/183
(KANCANPUR) 		1746004000NRG24291020230411445 29/10/2023 SAMALU SINGH 1746004WL020697 SAMALU SINGH 00089 CBIN0282795 1470 1470 Processed 08/11/2023 289102894 SAMALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
116 PUSHPRAJGARH MP-46-004-057-003/186
(KANCANPUR) 		1746004000NRG24291020230411446 29/10/2023 SAMAR SINGH MARAVI 1746004WL020697 SAMAR SINGH MARAVI 00089 CBIN0282795 1470 1470 Processed 08/11/2023 289102894 SAMARSINGHMARAVI CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-057-003/188-B
(KANCANPUR) 		1746004000NRG24291020230411447 29/10/2023 LOKMAN SINGH 1746004WL020697 LOKMAN SINGH 00089 CBIN0282795 1470 1470 Processed 08/11/2023 289102894 LOKMANSINGH CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-057-003/189-B
(KANCANPUR) 		1746004000NRG24291020230411448 29/10/2023 MANI SINGH 1746004WL020697 MANI SINGH 00089 CBIN0282795 1890 1890 Processed 08/11/2023 289102894 MANISINGH CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-057-003/192-A
(KANCANPUR) 		1746004000NRG24291020230411450 29/10/2023 ashwant singh masram 1746004WL020697 ashwant singh masram 00089 CBIN0282795 1470 1470 Processed 08/11/2023 289102894 ashwantsinghmasram CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-057-003/199-A
(KANCANPUR) 		1746004000NRG24291020230411454 29/10/2023 LAL SINGH 1746004WL020697 LAL SINGH 00089 CBIN0282795 1680 1680 Processed 08/11/2023 289102894 LALSINGH CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-057-003/20
(KANCANPUR) 		1746004000NRG24291020230411455 29/10/2023 RAJU YADAV 1746004WL020697 RAJU YADAV 00089 CBIN0282795 1680 1680 Processed 08/11/2023 289102894 RAJUYADAV STATE BANK OF INDIA(508548)
122 PUSHPRAJGARH MP-46-004-057-003/20-B
(KANCANPUR) 		1746004000NRG24291020230411456 29/10/2023 rambai 1746004WL020697 rambai 00089 CBIN0282795 1890 1890 Processed 08/11/2023 289102894 rambai CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-057-003/203-C
(KANCANPUR) 		1746004000NRG24291020230411460 29/10/2023 Dileshwar Singh 1746004WL020697 Dileshwar Singh 00089 CBIN0282795 1890 1890 Processed 08/11/2023 289102894 DileshwarSingh CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-057-003/203-D
(KANCANPUR) 		1746004000NRG24291020230411461 29/10/2023 HEMANT SINGH 1746004WL020697 HEMANT SINGH 00089 CBIN0282795 1890 1890 Processed 08/11/2023 289102894 HEMANTSINGH CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-057-003/204-B
(KANCANPUR) 		1746004000NRG24291020230411462 29/10/2023 sunita 1746004WL020697 sunita 00089 CBIN0282795 1680 1680 Processed 08/11/2023 289102894 sunita CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-057-003/210
(KANCANPUR) 		1746004000NRG24291020230411466 29/10/2023 chandra bhan singh 1746004WL020697 chandra bhan singh 00089 CBIN0282795 1890 1890 Processed 08/11/2023 289102894 chandrabhansingh CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-057-003/212
(KANCANPUR) 		1746004000NRG24291020230411469 29/10/2023 RAM PRATAP SINGH 1746004WL020697 RAM PRATAP SINGH 00089 CBIN0282795 420 420 Processed 08/11/2023 289102894 RAMPRATAPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
128 PUSHPRAJGARH MP-46-004-057-003/219-D
(KANCANPUR) 		1746004000NRG24291020230411475 29/10/2023 GEHAN SINGH 1746004WL020697 GEHAN SINGH 00089 CBIN0282795 1470 1470 Processed 08/11/2023 289102894 GEHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
129 PUSHPRAJGARH MP-46-004-057-003/224-A
(KANCANPUR) 		1746004000NRG24291020230411478 29/10/2023 pitam devi 1746004WL020697 pitam devi 00089 CBIN0282795 1680 1680 Processed 08/11/2023 289102894 pitamdevi CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-057-003/278-A
(KANCANPUR) 		1746004000NRG24291020230411485 29/10/2023 LAJHAMAN SINGH 1746004WL020697 LAJHAMAN SINGH 00089 CBIN0282795 1890 1890 Processed 08/11/2023 289102894 LAJHAMANSINGH CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-057-003/278-B
(KANCANPUR) 		1746004000NRG24291020230411486 29/10/2023 LAL SINGH 1746004WL020697 LAL SINGH 00089 CBIN0282795 1890 1890 Processed 08/11/2023 289102894 LALSINGH STATE BANK OF INDIA(508548)
132 PUSHPRAJGARH MP-46-004-057-003/30
(KANCANPUR) 		1746004000NRG24291020230411488 29/10/2023 DHODHAL SINGH 1746004WL020697 DHODHAL SINGH 00089 CBIN0282795 1890 1890 Processed 08/11/2023 289102894 DHODHALSINGH CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-057-003/30-A
(KANCANPUR) 		1746004000NRG24291020230411489 29/10/2023 RODHAN SINGH 1746004WL020697 RODHAN SINGH 00089 CBIN0282795 1890 1890 Processed 08/11/2023 289102894 RODHANSINGH CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-057-003/31-A
(KANCANPUR) 		1746004000NRG24291020230411490 29/10/2023 karan singh 1746004WL020697 karan singh 00089 CBIN0282795 1890 1890 Processed 08/11/2023 289102894 karansingh CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-057-003/35-A
(KANCANPUR) 		1746004000NRG24291020230411493 29/10/2023 MUKESH SINGH 1746004WL020697 MUKESH SINGH 00089 CBIN0282795 1890 1890 Processed 08/11/2023 289102894 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-057-003/36
(KANCANPUR) 		1746004000NRG24291020230411495 29/10/2023 BIGARI SINGH 1746004WL020697 BIGARI SINGH 00089 CBIN0282795 1890 1890 Processed 08/11/2023 289102894 BIGARISINGH CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-057-003/37-A
(KANCANPUR) 		1746004000NRG24291020230411496 29/10/2023 ANITA BAI 1746004WL020697 ANITA BAI 00089 CBIN0282795 1890 1890 Processed 08/11/2023 289102894 ANITABAI CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-057-003/37-D
(KANCANPUR) 		1746004000NRG24291020230411497 29/10/2023 amarwati 1746004WL020697 amarwati 00089 CBIN0282795 1890 1890 Processed 08/11/2023 289102894 amarwati CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-057-003/4
(KANCANPUR) 		1746004000NRG24291020230411499 29/10/2023 HEERA SINGH 1746004WL020697 HEERA SINGH 00089 CBIN0282795 1890 1890 Processed 08/11/2023 289102894 HEERASINGH CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-057-003/43-D
(KANCANPUR) 		1746004000NRG24291020230411502 29/10/2023 PRITAM SINGH 1746004WL020697 PRITAM SINGH 00089 CBIN0282795 1890 1890 Processed 08/11/2023 289102894 PRITAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
141 PUSHPRAJGARH MP-46-004-057-003/55
(KANCANPUR) 		1746004000NRG24291020230411505 29/10/2023 chote lal 1746004WL020697 chote lal 00089 CBIN0282795 1890 1890 Processed 08/11/2023 289102894 chotelal STATE BANK OF INDIA(508548)
142 PUSHPRAJGARH MP-46-004-057-003/56
(KANCANPUR) 		1746004000NRG24291020230411506 29/10/2023 MALIYA BAI 1746004WL020697 MALIYA BAI 00089 CBIN0282795 1260 1260 Processed 08/11/2023 289102894 MALIYABAI CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-057-003/66
(KANCANPUR) 		1746004000NRG24291020230411510 29/10/2023 kunwar singh 1746004WL020697 kunwar singh 00089 CBIN0282795 630 630 Processed 08/11/2023 289102894 kunwarsingh CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-057-003/80
(KANCANPUR) 		1746004000NRG24291020230411515 29/10/2023 DHEERJIYA BAI 1746004WL020697 DHEERJIYA BAI 00089 CBIN0282795 1470 1470 Processed 08/11/2023 289102894 DHEERJIYABAI CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-057-003/83
(KANCANPUR) 		1746004000NRG24291020230411517 29/10/2023 BHAGVATI 1746004WL020697 BHAGVATI 00089 CBIN0282795 1890 1890 Processed 08/11/2023 289102894 BHAGVATI STATE BANK OF INDIA(508548)
146 PUSHPRAJGARH MP-46-004-057-003/83-A
(KANCANPUR) 		1746004000NRG24291020230411518 29/10/2023 CHANDRA KALI 1746004WL020697 CHANDRA KALI 00089 CBIN0282795 1890 1890 Processed 08/11/2023 289102894 CHANDRAKALI CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-057-003/85
(KANCANPUR) 		1746004000NRG24291020230411519 29/10/2023 gulab singh 1746004WL020697 gulab singh 00089 CBIN0282795 1260 1260 Processed 08/11/2023 289102894 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
148 PUSHPRAJGARH MP-46-004-057-003/93-A
(KANCANPUR) 		1746004000NRG24291020230411526 29/10/2023 RAJENDRA SINGH 1746004WL020697 RAJENDRA SINGH 00089 CBIN0282795 1470 1470 Processed 08/11/2023 289102894 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-057-003/94
(KANCANPUR) 		1746004000NRG24291020230411527 29/10/2023 kehlal singh 1746004WL020697 kehlal singh 00089 CBIN0282795 1470 1470 Processed 08/11/2023 289102894 kehlalsingh CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-057-003/94-A
(KANCANPUR) 		1746004000NRG24291020230411528 29/10/2023 amarwati 1746004WL020697 amarwati 00089 CBIN0282795 1470 1470 Processed 08/11/2023 289102894 amarwati CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-063-001/10
(KEKARIYA) 		1746004063NRG24281020230410193 29/10/2023 BHAKTI BAI 1746004063WL020655 BHAKTI BAI 00089 CBIN0282795 2200 2200 Processed 08/11/2023 289102894 BHAKTIBAI STATE BANK OF INDIA(508548)
152 PUSHPRAJGARH MP-46-004-063-001/165
(KEKARIYA) 		1746004063NRG24281020230410194 29/10/2023 RAM BAI 1746004063WL020655 RAM BAI 00089 CBIN0282795 2200 2200 Processed 08/11/2023 289102894 RAMBAI CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-063-001/19-A
(KEKARIYA) 		1746004063NRG24281020230410198 29/10/2023 SONVATI BAI 1746004063WL020655 SONVATI BAI 00089 CBIN0282795 2200 2200 Processed 08/11/2023 289102894 SONVATIBAI FINO PAYMENTS BANK LTD(608001)
154 PUSHPRAJGARH MP-46-004-063-001/2
(KEKARIYA) 		1746004063NRG24281020230410199 29/10/2023 SHIVRAM SINGH 1746004063WL020655 SHIVRAM SINGH 00089 CBIN0282795 2200 2200 Processed 08/11/2023 289102894 SHIVRAMSINGH STATE BANK OF INDIA(508548)
155 PUSHPRAJGARH MP-46-004-063-001/27
(KEKARIYA) 		1746004063NRG24281020230410200 29/10/2023 CHARAN SINGH 1746004063WL020655 CHARAN SINGH 00089 CBIN0282795 2200 2200 Processed 08/11/2023 289102894 CHARANSINGH CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-063-001/27-A
(KEKARIYA) 		1746004063NRG24281020230410202 29/10/2023 BHADDI BAI 1746004063WL020655 BHADDI BAI 00089 CBIN0282795 2200 2200 Processed 08/11/2023 289102894 BHADDIBAI CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-063-001/27-A
(KEKARIYA) 		1746004063NRG24281020230410203 29/10/2023 RAM LAL SINGH 1746004063WL020655 RAM LAL SINGH 00089 CBIN0282795 2200 2200 Processed 08/11/2023 289102894 RAMLALSINGH CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-063-001/27-B
(KEKARIYA) 		1746004063NRG24281020230410204 29/10/2023 SHYAM LAL 1746004063WL020655 SHYAM LAL 00089 CBIN0282795 2200 2200 Processed 08/11/2023 289102894 SHYAMLAL CENTRAL BANK OF INDIA(607115)
159 PUSHPRAJGARH MP-46-004-063-001/29
(KEKARIYA) 		1746004063NRG24281020230410205 29/10/2023 RAM DAS 1746004063WL020655 RAM DAS 00089 CBIN0282795 2200 2200 Processed 08/11/2023 289102894 RAMDAS STATE BANK OF INDIA(508548)
160 PUSHPRAJGARH MP-46-004-063-001/5-A
(KEKARIYA) 		1746004063NRG24281020230410208 29/10/2023 PUNIT SINGH 1746004063WL020655 PUNIT SINGH 00089 CBIN0282795 2000 2000 Processed 08/11/2023 289102894 PUNITSINGH CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-063-001/67
(KEKARIYA) 		1746004063NRG24281020230410211 29/10/2023 dhaniram 1746004063WL020655 dhaniram 00089 CBIN0282795 2200 2200 Processed 08/11/2023 289102894 dhaniram CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-063-001/67
(KEKARIYA) 		1746004063NRG24281020230410210 29/10/2023 DHANIRAM MARAVI 1746004063WL020655 DHANIRAM MARAVI 00089 CBIN0282795 2200 2200 Processed 08/11/2023 289102894 DHANIRAMMARAVI CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-063-001/79
(KEKARIYA) 		1746004063NRG24281020230410212 29/10/2023 BUDHRAM SINGH 1746004063WL020655 BUDHRAM SINGH 00089 CBIN0282795 2200 2200 Processed 08/11/2023 289102894 BUDHRAMSINGH CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-063-001/79
(KEKARIYA) 		1746004063NRG24281020230410213 29/10/2023 BUDHRAM SINGH 1746004063WL020655 BUDHRAM SINGH 00089 CBIN0282795 2200 2200 Processed 08/11/2023 289102894 BUDHRAMSINGH CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-063-001/8
(KEKARIYA) 		1746004063NRG24281020230410214 29/10/2023 CHHOTU SINGH 1746004063WL020655 CHHOTU SINGH 00089 CBIN0282795 2200 2200 Processed 08/11/2023 289102894 CHHOTUSINGH CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-063-001/94
(KEKARIYA) 		1746004063NRG24281020230410215 29/10/2023 SUKHI RAM 1746004063WL020655 SUKHI RAM 00089 CBIN0282795 2200 2200 Processed 08/11/2023 289102894 SUKHIRAM CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-081-002/159
(MAHORA) 		1746004081NRG24281020230410078 29/10/2023 BHUKHIYA BAI 1746004081WL020652 BHUKHIYA BAI 00089 CBIN0282795 1600 1600 Processed 08/11/2023 289102894 BHUKHIYABAI STATE BANK OF INDIA(508548)
168 PUSHPRAJGARH MP-46-004-081-002/19-A
(MAHORA) 		1746004081NRG24281020230410086 29/10/2023 BIRJU BIAGA 1746004081WL020652 BIRJU BIAGA 00089 CBIN0282795 1600 1600 Processed 08/11/2023 289102894 BIRJUBIAGA CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-081-002/210
(MAHORA) 		1746004081NRG24281020230410092 29/10/2023 BAJAREE BAIGA 1746004081WL020652 BAJAREE BAIGA 00089 CBIN0282795 1600 1600 Processed 08/11/2023 289102894 BAJAREEBAIGA CENTRAL BANK OF INDIA(607115)
170 PUSHPRAJGARH MP-46-004-081-002/216
(MAHORA) 		1746004081NRG24281020230410096 29/10/2023 JANOHAR BAIGA 1746004081WL020652 JANOHAR BAIGA 00089 CBIN0282795 1600 1600 Processed 08/11/2023 289102894 JANOHARBAIGA STATE BANK OF INDIA(508548)
171 PUSHPRAJGARH MP-46-004-081-002/218-A
(MAHORA) 		1746004081NRG24281020230410097 29/10/2023 ITWARI BAIGA 1746004081WL020652 ITWARI BAIGA 00089 CBIN0282795 1600 1600 Processed 08/11/2023 289102894 ITWARIBAIGA CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-081-002/229
(MAHORA) 		1746004081NRG24281020230410098 29/10/2023 JHINGRU 1746004081WL020652 JHINGRU 00089 CBIN0282795 1400 1400 Processed 08/11/2023 289102894 JHINGRU CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-081-002/270-A
(MAHORA) 		1746004081NRG24281020230410106 29/10/2023 chamrin bai 1746004081WL020652 chamrin bai 00089 CBIN0282795 1600 1600 Processed 08/11/2023 289102894 chamrinbai CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-081-002/270-A
(MAHORA) 		1746004081NRG24281020230410107 29/10/2023 chamrin bai 1746004081WL020652 chamrin bai 00089 CBIN0282795 1600 1600 Processed 08/11/2023 289102894 chamrinbai CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-081-002/33
(MAHORA) 		1746004081NRG24281020230410109 29/10/2023 KHUJHA BAIGA 1746004081WL020652 KHUJHA BAIGA 00089 CBIN0282795 1600 1600 Processed 08/11/2023 289102894 KHUJHABAIGA CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-081-002/37
(MAHORA) 		1746004081NRG24281020230410111 29/10/2023 BALDU BAIGA 1746004081WL020652 BALDU BAIGA 00089 CBIN0282795 1600 1600 Processed 08/11/2023 289102894 BALDUBAIGA CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-081-002/37
(MAHORA) 		1746004081NRG24281020230410112 29/10/2023 LAMIYA BAI 1746004081WL020652 LAMIYA BAI 00089 CBIN0282795 1600 1600 Processed 08/11/2023 289102894 LAMIYABAI CENTRAL BANK OF INDIA(607115)
178 PUSHPRAJGARH MP-46-004-081-002/38
(MAHORA) 		1746004081NRG24281020230410113 29/10/2023 sammelal baiga 1746004081WL020652 sammelal baiga 00089 CBIN0282795 1600 1600 Processed 08/11/2023 289102894 sammelalbaiga STATE BANK OF INDIA(508548)
179 PUSHPRAJGARH MP-46-004-081-002/41
(MAHORA) 		1746004081NRG24281020230410114 29/10/2023 BHARAT BAIGA 1746004081WL020652 BHARAT BAIGA 00089 CBIN0282795 1600 1600 Processed 08/11/2023 289102894 BHARATBAIGA STATE BANK OF INDIA(508548)
180 PUSHPRAJGARH MP-46-004-081-002/41
(MAHORA) 		1746004081NRG24281020230410115 29/10/2023 BHARAT BAIGA 1746004081WL020652 BHARAT BAIGA 00089 CBIN0282795 1600 1600 Processed 08/11/2023 289102894 BHARATBAIGA CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-081-002/42
(MAHORA) 		1746004081NRG24281020230410117 29/10/2023 CHAMRIN BAI 1746004081WL020652 CHAMRIN BAI 00089 CBIN0282795 1600 1600 Processed 08/11/2023 289102894 CHAMRINBAI CENTRAL BANK OF INDIA(607115)
182 PUSHPRAJGARH MP-46-004-081-002/43
(MAHORA) 		1746004081NRG24281020230410118 29/10/2023 bodhan 1746004081WL020652 bodhan 00089 CBIN0282795 1600 1600 Processed 08/11/2023 289102894 bodhan CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-081-002/47
(MAHORA) 		1746004081NRG24281020230410119 29/10/2023 BHUKHIYA BAI 1746004081WL020652 BHUKHIYA BAI 00089 CBIN0282795 1600 1600 Processed 08/11/2023 289102894 BHUKHIYABAI CENTRAL BANK OF INDIA(607115)
184 PUSHPRAJGARH MP-46-004-081-002/48
(MAHORA) 		1746004081NRG24281020230410121 29/10/2023 DHOLI BAI 1746004081WL020652 DHOLI BAI 00089 CBIN0282795 1600 1600 Processed 08/11/2023 289102894 DHOLIBAI CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-081-002/49
(MAHORA) 		1746004081NRG24281020230410123 29/10/2023 GOVIND BAIGA 1746004081WL020652 GOVIND BAIGA 00089 CBIN0282795 1600 1600 Processed 08/11/2023 289102894 GOVINDBAIGA CENTRAL BANK OF INDIA(607115)
186 PUSHPRAJGARH MP-46-004-081-002/49
(MAHORA) 		1746004081NRG24281020230410124 29/10/2023 GOVIND BAIGA 1746004081WL020652 GOVIND BAIGA 00089 CBIN0282795 1600 1600 Processed 08/11/2023 289102894 GOVINDBAIGA CENTRAL BANK OF INDIA(607115)
187 PUSHPRAJGARH MP-46-004-081-002/50
(MAHORA) 		1746004081NRG24281020230410126 29/10/2023 ramvati bai 1746004081WL020652 ramvati bai 00089 CBIN0282795 1600 1600 Processed 08/11/2023 289102894 ramvatibai CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-081-002/95
(MAHORA) 		1746004081NRG24281020230410134 29/10/2023 LAMU SINGH 1746004081WL020652 LAMU SINGH 00089 CBIN0282795 1600 1600 Processed 08/11/2023 289102894 LAMUSINGH CENTRAL BANK OF INDIA(607115)
189 PUSHPRAJGARH MP-46-004-081-002/95
(MAHORA) 		1746004081NRG24281020230410135 29/10/2023 LAMU SINGH 1746004081WL020652 LAMU SINGH 00089 CBIN0282795 1600 1600 Processed 08/11/2023 289102894 LAMUSINGH CENTRAL BANK OF INDIA(607115)
190 PUSHPRAJGARH MP-46-004-100-001/105
(POUNI) 		1746004100NRG24281020230409924 29/10/2023 SAMAHAR SINGH 1746004100WL020647 SAMAHAR SINGH 00089 CBIN0282795 1435 1435 Processed 08/11/2023 289102894 SAMAHARSINGH CENTRAL BANK OF INDIA(607115)
191 PUSHPRAJGARH MP-46-004-100-001/105
(POUNI) 		1746004100NRG24281020230409925 29/10/2023 SAMAHAR SINGH 1746004100WL020647 SAMAHAR SINGH 00089 CBIN0282795 1435 1435 Processed 08/11/2023 289102894 SAMAHARSINGH STATE BANK OF INDIA(508548)
192 PUSHPRAJGARH MP-46-004-100-001/11
(POUNI) 		1746004100NRG24281020230409927 29/10/2023 Manti Bai 1746004100WL020647 Manti Bai 00089 CBIN0282795 1435 1435 Processed 08/11/2023 289102894 MantiBai CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-100-001/115
(POUNI) 		1746004100NRG24281020230409929 29/10/2023 Ajay Singh 1746004100WL020647 Ajay Singh 00089 CBIN0282795 1435 1435 Processed 08/11/2023 289102894 AjaySingh CENTRAL BANK OF INDIA(607115)
194 PUSHPRAJGARH MP-46-004-100-001/115
(POUNI) 		1746004100NRG24281020230409928 29/10/2023 DHIRA SINGH 1746004100WL020647 DHIRA SINGH 00089 CBIN0282795 1435 1435 Processed 08/11/2023 289102894 DHIRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
195 PUSHPRAJGARH MP-46-004-100-001/140
(POUNI) 		1746004100NRG24281020230409930 29/10/2023 AMEELA BAI 1746004100WL020647 AMEELA BAI 00089 CBIN0282795 1435 1435 Processed 08/11/2023 289102894 AMEELABAI CENTRAL BANK OF INDIA(607115)
196 PUSHPRAJGARH MP-46-004-100-001/140
(POUNI) 		1746004100NRG24281020230409931 29/10/2023 AMEELA BAI 1746004100WL020647 AMEELA BAI 00089 CBIN0282795 1435 1435 Processed 08/11/2023 289102894 AMEELABAI CENTRAL BANK OF INDIA(607115)
197 PUSHPRAJGARH MP-46-004-100-001/153-A
(POUNI) 		1746004100NRG24281020230409932 29/10/2023 RAMDAYAL 1746004100WL020647 RAMDAYAL 00089 CBIN0282795 1435 1435 Processed 08/11/2023 289102894 RAMDAYAL CENTRAL BANK OF INDIA(607115)
198 PUSHPRAJGARH MP-46-004-100-001/153-A
(POUNI) 		1746004100NRG24281020230409933 29/10/2023 RAMDAYAL 1746004100WL020647 RAMDAYAL 00089 CBIN0282795 1435 1435 Processed 08/11/2023 289102894 RAMDAYAL FINO PAYMENTS BANK LTD(608001)
199 PUSHPRAJGARH MP-46-004-100-001/153-B
(POUNI) 		1746004100NRG24281020230409934 29/10/2023 DEERU SINGH 1746004100WL020647 DEERU SINGH 00089 CBIN0282795 1230 1230 Processed 08/11/2023 289102894 DEERUSINGH STATE BANK OF INDIA(508548)
200 PUSHPRAJGARH MP-46-004-100-001/2
(POUNI) 		1746004100NRG24281020230409936 29/10/2023 MOLAN SINGH 1746004100WL020647 MOLAN SINGH 00089 CBIN0282795 1435 1435 Processed 08/11/2023 289102894 MOLANSINGH CENTRAL BANK OF INDIA(607115)
201 PUSHPRAJGARH MP-46-004-100-001/29
(POUNI) 		1746004100NRG24281020230409937 29/10/2023 heera singh 1746004100WL020647 heera singh 00089 CBIN0282795 1435 1435 Processed 08/11/2023 289102894 heerasingh CENTRAL BANK OF INDIA(607115)
202 PUSHPRAJGARH MP-46-004-100-001/37
(POUNI) 		1746004100NRG24281020230409939 29/10/2023 BHAN SINGH 1746004100WL020647 BHAN SINGH 00089 CBIN0282795 1230 1230 Processed 08/11/2023 289102894 BHANSINGH FINO PAYMENTS BANK LTD(608001)
203 PUSHPRAJGARH MP-46-004-100-001/38
(POUNI) 		1746004100NRG24281020230409940 29/10/2023 LAMMU LAL 1746004100WL020647 LAMMU LAL 00089 CBIN0282795 1230 1230 Processed 08/11/2023 289102894 LAMMULAL CENTRAL BANK OF INDIA(607115)
204 PUSHPRAJGARH MP-46-004-100-001/74
(POUNI) 		1746004100NRG24281020230409942 29/10/2023 SUGREEM SINGH 1746004100WL020647 SUGREEM SINGH 00089 CBIN0282795 1435 1435 Processed 08/11/2023 289102894 SUGREEMSINGH CENTRAL BANK OF INDIA(607115)
205 PUSHPRAJGARH MP-46-004-100-001/79
(POUNI) 		1746004100NRG24281020230409943 29/10/2023 ETWARI SINGH 1746004100WL020647 ETWARI SINGH 00089 CBIN0282795 1435 1435 Processed 08/11/2023 289102894 ETWARISINGH CENTRAL BANK OF INDIA(607115)
206 PUSHPRAJGARH MP-46-004-100-001/79
(POUNI) 		1746004100NRG24281020230409944 29/10/2023 ETWARI SINGH 1746004100WL020647 ETWARI SINGH 00089 CBIN0282795 1435 1435 Processed 08/11/2023 289102894 ETWARISINGH CENTRAL BANK OF INDIA(607115)
207 PUSHPRAJGARH MP-46-004-100-001/79-A
(POUNI) 		1746004100NRG24281020230409945 29/10/2023 MOHAN SINGH 1746004100WL020647 MOHAN SINGH 00089 CBIN0282795 1435 1435 Processed 08/11/2023 289102894 MOHANSINGH STATE BANK OF INDIA(508548)
208 PUSHPRAJGARH MP-46-004-100-001/80
(POUNI) 		1746004100NRG24281020230409947 29/10/2023 KANSIRAM 1746004100WL020647 KANSIRAM 00089 CBIN0282795 1435 1435 Processed 08/11/2023 289102894 KANSIRAM CENTRAL BANK OF INDIA(607115)
209 PUSHPRAJGARH MP-46-004-100-001/80-A
(POUNI) 		1746004100NRG24281020230409950 29/10/2023 NAND KUMAR 1746004100WL020647 NAND KUMAR 00089 CBIN0282795 1435 1435 Processed 08/11/2023 289102894 NANDKUMAR STATE BANK OF INDIA(508548)
210 PUSHPRAJGARH MP-46-004-100-001/80-A
(POUNI) 		1746004100NRG24281020230409951 29/10/2023 NAND KUMAR 1746004100WL020647 NAND KUMAR 00089 CBIN0282795 1435 1435 Processed 08/11/2023 289102894 NANDKUMAR CENTRAL BANK OF INDIA(607115)
211 PUSHPRAJGARH MP-46-004-100-001/9-A
(POUNI) 		1746004100NRG24281020230409952 29/10/2023 MAIKU SINGH 1746004100WL020647 MAIKU SINGH 00089 CBIN0282795 1435 1435 Processed 08/11/2023 289102894 MAIKUSINGH FINO PAYMENTS BANK LTD(608001)
212 PUSHPRAJGARH MP-46-004-100-001/93
(POUNI) 		1746004100NRG24281020230409953 29/10/2023 PURAN SINGH 1746004100WL020647 PURAN SINGH 00089 CBIN0282795 1230 1230 Processed 08/11/2023 289102894 PURANSINGH CENTRAL BANK OF INDIA(607115)
213 PUSHPRAJGARH MP-46-004-100-001/93
(POUNI) 		1746004100NRG24281020230409954 29/10/2023 PURAN SINGH 1746004100WL020647 PURAN SINGH 00089 CBIN0282795 1435 1435 Processed 08/11/2023 289102894 PURANSINGH STATE BANK OF INDIA(508548)
214 PUSHPRAJGARH MP-46-004-107-003/38-A
(SARAITOLA) 		1746004000NRG24291020230412229 29/10/2023 Santoshi Shyam 1746004WL020721 Santoshi Shyam 00089 CBIN0282795 400 400 Processed 08/11/2023 289102894 SantoshiShyam CENTRAL BANK OF INDIA(607115)
215 PUSHPRAJGARH MP-46-004-111-001/100
(THARHPATHAR) 		1746004111NRG24291020230411546 29/10/2023 SUKWARIYA BAI 1746004111WL020700 SUKWARIYA BAI 00089 CBIN0282795 1400 1400 Processed 08/11/2023 289102894 SUKWARIYABAI CENTRAL BANK OF INDIA(607115)
216 PUSHPRAJGARH MP-46-004-111-001/157
(THARHPATHAR) 		1746004111NRG24291020230411548 29/10/2023 HILIYA BAI 1746004111WL020700 HILIYA BAI 00089 CBIN0282795 1400 1400 Processed 08/11/2023 289102894 HILIYABAI CENTRAL BANK OF INDIA(607115)
217 PUSHPRAJGARH MP-46-004-111-001/157
(THARHPATHAR) 		1746004111NRG24291020230411549 29/10/2023 PURAN LAL 1746004111WL020700 PURAN LAL 00089 CBIN0282795 1400 1400 Processed 08/11/2023 289102894 PURANLAL CENTRAL BANK OF INDIA(607115)
218 PUSHPRAJGARH MP-46-004-111-001/180
(THARHPATHAR) 		1746004111NRG24291020230411550 29/10/2023 CHANDAN LAL 1746004111WL020700 CHANDAN LAL 00089 CBIN0282795 1400 1400 Processed 08/11/2023 289102894 CHANDANLAL CENTRAL BANK OF INDIA(607115)
219 PUSHPRAJGARH MP-46-004-111-001/231
(THARHPATHAR) 		1746004111NRG24291020230411551 29/10/2023 SHIYABAI 1746004111WL020700 SHIYABAI 00089 CBIN0282795 1400 1400 Processed 08/11/2023 289102894 SHIYABAI CENTRAL BANK OF INDIA(607115)
220 PUSHPRAJGARH MP-46-004-111-001/275-A
(THARHPATHAR) 		1746004111NRG24291020230411555 29/10/2023 JAIPAL 1746004111WL020700 JAIPAL 00089 CBIN0282795 1400 1400 Processed 08/11/2023 289102894 JAIPAL CENTRAL BANK OF INDIA(607115)
221 PUSHPRAJGARH MP-46-004-111-001/275-A
(THARHPATHAR) 		1746004111NRG24291020230411556 29/10/2023 PHAGNI BAI DHURWEY 1746004111WL020700 PHAGNI BAI DHURWEY 00089 CBIN0282795 1400 1400 Processed 08/11/2023 289102894 PHAGNIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
222 PUSHPRAJGARH MP-46-004-111-001/275-B
(THARHPATHAR) 		1746004111NRG24291020230411557 29/10/2023 LAL 1746004111WL020700 LAL 00089 CBIN0282795 1400 1400 Processed 08/11/2023 289102894 LAL CENTRAL BANK OF INDIA(607115)
223 PUSHPRAJGARH MP-46-004-111-001/275-B
(THARHPATHAR) 		1746004111NRG24291020230411558 29/10/2023 SAJNI BAI DHURWEY 1746004111WL020700 SAJNI BAI DHURWEY 00089 CBIN0282795 1400 1400 Processed 08/11/2023 289102894 SAJNIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
224 PUSHPRAJGARH MP-46-004-111-001/28-B
(THARHPATHAR) 		1746004111NRG24291020230411560 29/10/2023 JAINTI BAI 1746004111WL020700 JAINTI BAI 00089 CBIN0282795 1400 1400 Processed 08/11/2023 289102894 JAINTIBAI CENTRAL BANK OF INDIA(607115)
225 PUSHPRAJGARH MP-46-004-111-001/319
(THARHPATHAR) 		1746004111NRG24291020230411561 29/10/2023 SHAYAM BATI 1746004111WL020700 SHAYAM BATI 00089 CBIN0282795 1400 1400 Processed 08/11/2023 289102894 SHAYAMBATI CENTRAL BANK OF INDIA(607115)
226 PUSHPRAJGARH MP-46-004-111-001/332-A
(THARHPATHAR) 		1746004111NRG24291020230411563 29/10/2023 TEJRAJ SINGH 1746004111WL020700 TEJRAJ SINGH 00089 CBIN0282795 1400 1400 Processed 08/11/2023 289102894 TEJRAJSINGH STATE BANK OF INDIA(508548)
227 PUSHPRAJGARH MP-46-004-111-001/332-A
(THARHPATHAR) 		1746004111NRG24291020230411562 29/10/2023 TEJRAJ SINGH AYAM 1746004111WL020700 TEJRAJ SINGH AYAM 00089 CBIN0282795 1400 1400 Processed 08/11/2023 289102894 TEJRAJSINGHAYAM CENTRAL BANK OF INDIA(607115)
228 PUSHPRAJGARH MP-46-004-111-001/334
(THARHPATHAR) 		1746004111NRG24291020230411564 29/10/2023 DAYARAM SINGH 1746004111WL020700 DAYARAM SINGH 00089 CBIN0282795 1400 1400 Processed 08/11/2023 289102894 DAYARAMSINGH CENTRAL BANK OF INDIA(607115)
229 PUSHPRAJGARH MP-46-004-111-001/392
(THARHPATHAR) 		1746004111NRG24291020230411565 29/10/2023 VATI BAI KUSHRAM 1746004111WL020700 VATI BAI KUSHRAM 00089 CBIN0282795 1400 1400 Processed 08/11/2023 289102894 VATIBAIKUSHRAM CENTRAL BANK OF INDIA(607115)
230 PUSHPRAJGARH MP-46-004-111-001/63
(THARHPATHAR) 		1746004111NRG24291020230411566 29/10/2023 FOOL BAI 1746004111WL020700 FOOL BAI 00089 CBIN0282795 1400 1400 Processed 08/11/2023 289102894 FOOLBAI CENTRAL BANK OF INDIA(607115)
231 PUSHPRAJGARH MP-46-004-111-001/89-A
(THARHPATHAR) 		1746004111NRG24291020230411567 29/10/2023 BABLOO SINGH 1746004111WL020700 BABLOO SINGH 00089 CBIN0282795 1400 1400 Processed 08/11/2023 289102894 BABLOOSINGH CENTRAL BANK OF INDIA(607115)
232 PUSHPRAJGARH MP-46-004-111-001/96-A
(THARHPATHAR) 		1746004111NRG24291020230411568 29/10/2023 TIRATH SINGH 1746004111WL020700 TIRATH SINGH 00089 CBIN0282795 1400 1400 Processed 08/11/2023 289102894 TIRATHSINGH CENTRAL BANK OF INDIA(607115)
233 PUSHPRAJGARH MP-46-004-111-001/97-B
(THARHPATHAR) 		1746004111NRG24291020230411569 29/10/2023 SHANTI BAI AYAM 1746004111WL020700 SHANTI BAI AYAM 00089 CBIN0282795 400 400 Processed 08/11/2023 289102894 SHANTIBAIAYAM CENTRAL BANK OF INDIA(607115)
SubTotal 260400 260400
234 PUSHPRAJGARH MP-46-004-004-001/148-A
(AMDARI) 		1746004004NRG24281020230410803 29/10/2023 KAVITA 1746004004WL020684 KAVITA 00089 CBIN0282796 2544 2544 Processed 08/11/2023 289102894 KAVITA CENTRAL BANK OF INDIA(607115)
235 PUSHPRAJGARH MP-46-004-004-001/149
(AMDARI) 		1746004004NRG24281020230410804 29/10/2023 Kaleshwari Bai 1746004004WL020684 Kaleshwari Bai 00089 CBIN0282796 2544 2544 Processed 08/11/2023 289102894 KaleshwariBai INDIA POST PAYMENTS BANK LIMITED(508528)
236 PUSHPRAJGARH MP-46-004-004-001/149-A
(AMDARI) 		1746004004NRG24281020230410805 29/10/2023 CHIROUMJA BAI 1746004004WL020684 CHIROUMJA BAI 00089 CBIN0282796 2544 2544 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 PUSHPRAJGARH MP-46-004-004-001/149-A
(AMDARI) 		1746004004NRG24281020230410806 29/10/2023 HEERA SINGH 1746004004WL020684 HEERA SINGH 00089 CBIN0282796 2544 2544 Processed 08/11/2023 289102894 HEERASINGH CENTRAL BANK OF INDIA(607115)
238 PUSHPRAJGARH MP-46-004-004-001/149-B
(AMDARI) 		1746004004NRG24281020230410807 29/10/2023 SATI BAI 1746004004WL020684 SATI BAI 00089 CBIN0282796 2544 2544 Processed 08/11/2023 289102894 SATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 PUSHPRAJGARH MP-46-004-004-001/149-C
(AMDARI) 		1746004004NRG24281020230410809 29/10/2023 JAWAHAR SINGH 1746004004WL020684 JAWAHAR SINGH 00089 CBIN0282796 2544 2544 Processed 08/11/2023 289102894 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
240 PUSHPRAJGARH MP-46-004-004-001/149-C
(AMDARI) 		1746004004NRG24281020230410808 29/10/2023 JAWAHAR SINGH 1746004004WL020684 JAWAHAR SINGH 00089 CBIN0282796 2544 2544 Processed 08/11/2023 289102894 JAWAHARSINGH FINO PAYMENTS BANK LTD(608001)
241 PUSHPRAJGARH MP-46-004-004-001/152-A
(AMDARI) 		1746004004NRG24281020230410812 29/10/2023 MUKESH 1746004004WL020684 MUKESH 00089 CBIN0282796 2544 2544 Processed 08/11/2023 289102894 MUKESH FINO PAYMENTS BANK LTD(608001)
242 PUSHPRAJGARH MP-46-004-004-001/152-A
(AMDARI) 		1746004004NRG24281020230410811 29/10/2023 MUKESH 1746004004WL020684 MUKESH 00089 CBIN0282796 2544 2544 Processed 08/11/2023 289102894 MUKESH CENTRAL BANK OF INDIA(607115)
243 PUSHPRAJGARH MP-46-004-004-001/165
(AMDARI) 		1746004004NRG24281020230410818 29/10/2023 GANGA SINGH 1746004004WL020684 GANGA SINGH 00089 CBIN0282796 2544 2544 Processed 08/11/2023 289102894 GANGASINGH CENTRAL BANK OF INDIA(607115)
244 PUSHPRAJGARH MP-46-004-004-001/165
(AMDARI) 		1746004004NRG24281020230410817 29/10/2023 GANGA SINGH 1746004004WL020684 GANGA SINGH 00089 CBIN0282796 2544 2544 Processed 08/11/2023 289102894 GANGASINGH CENTRAL BANK OF INDIA(607115)
245 PUSHPRAJGARH MP-46-004-004-001/168-A
(AMDARI) 		1746004004NRG24281020230410819 29/10/2023 KRISHNAVATi 1746004004WL020684 KRISHNAVATi 00089 CBIN0282796 2544 2544 Processed 08/11/2023 289102894 KRISHNAVATi CENTRAL BANK OF INDIA(607115)
246 PUSHPRAJGARH MP-46-004-004-001/198
(AMDARI) 		1746004004NRG24281020230410826 29/10/2023 hamesh singh 1746004004WL020684 hamesh singh 00089 CBIN0282796 2544 2544 Processed 08/11/2023 289102894 hameshsingh CENTRAL BANK OF INDIA(607115)
247 PUSHPRAJGARH MP-46-004-004-001/198-A
(AMDARI) 		1746004004NRG24281020230410828 29/10/2023 LAKHAN SINGH 1746004004WL020684 LAKHAN SINGH 00089 CBIN0282796 2544 2544 Processed 08/11/2023 289102894 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
248 PUSHPRAJGARH MP-46-004-004-001/198-A
(AMDARI) 		1746004004NRG24281020230410827 29/10/2023 LAKHAN SINGH 1746004004WL020684 LAKHAN SINGH 00089 CBIN0282796 2544 2544 Processed 08/11/2023 289102894 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
249 PUSHPRAJGARH MP-46-004-004-001/198-B
(AMDARI) 		1746004004NRG24281020230410830 29/10/2023 SURAT SINGH 1746004004WL020684 SURAT SINGH 00089 CBIN0282796 2544 2544 Processed 08/11/2023 289102894 SURATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 PUSHPRAJGARH MP-46-004-004-001/198-B
(AMDARI) 		1746004004NRG24281020230410829 29/10/2023 SURAT SINGH 1746004004WL020684 SURAT SINGH 00089 CBIN0282796 2544 2544 Processed 08/11/2023 289102894 SURATSINGH CENTRAL BANK OF INDIA(607115)
251 PUSHPRAJGARH MP-46-004-004-001/198-D
(AMDARI) 		1746004004NRG24281020230410832 29/10/2023 Sheshnarayan 1746004004WL020684 Sheshnarayan 00089 CBIN0282796 2544 2544 Processed 08/11/2023 289102894 Sheshnarayan CENTRAL BANK OF INDIA(607115)
252 PUSHPRAJGARH MP-46-004-004-001/198-D
(AMDARI) 		1746004004NRG24281020230410831 29/10/2023 Sheshnarayan 1746004004WL020684 Sheshnarayan 00089 CBIN0282796 2544 2544 Processed 08/11/2023 289102894 Sheshnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
253 PUSHPRAJGARH MP-46-004-004-001/21-D
(AMDARI) 		1746004004NRG24281020230410835 29/10/2023 kaoshiya bai 1746004004WL020684 kaoshiya bai 00089 CBIN0282796 2544 2544 Processed 08/11/2023 289102894 kaoshiyabai CENTRAL BANK OF INDIA(607115)
254 PUSHPRAJGARH MP-46-004-004-001/225
(AMDARI) 		1746004004NRG24281020230410840 29/10/2023 JAGDISH SINGH 1746004004WL020684 JAGDISH SINGH 00089 CBIN0282796 2544 2544 Processed 08/11/2023 289102894 JAGDISHSINGH CENTRAL BANK OF INDIA(607115)
255 PUSHPRAJGARH MP-46-004-004-001/233-A
(AMDARI) 		1746004004NRG24281020230410842 29/10/2023 LALBATI BAI 1746004004WL020684 LALBATI BAI 00089 CBIN0282796 2544 2544 Processed 08/11/2023 289102894 LALBATIBAI CENTRAL BANK OF INDIA(607115)
256 PUSHPRAJGARH MP-46-004-004-001/246-A
(AMDARI) 		1746004004NRG24281020230410843 29/10/2023 DEEPAWATI BAI 1746004004WL020684 DEEPAWATI BAI 00089 CBIN0282796 2544 2544 Processed 08/11/2023 289102894 DEEPAWATIBAI CENTRAL BANK OF INDIA(607115)
257 PUSHPRAJGARH MP-46-004-004-001/27
(AMDARI) 		1746004004NRG24281020230410844 29/10/2023 BAHORAN SINGH 1746004004WL020684 BAHORAN SINGH 00089 CBIN0282796 2544 2544 Processed 08/11/2023 289102894 BAHORANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
258 PUSHPRAJGARH MP-46-004-004-001/27-A
(AMDARI) 		1746004004NRG24281020230410846 29/10/2023 Chhatrapal singh 1746004004WL020684 Chhatrapal singh 00089 CBIN0282796 2544 2544 Processed 08/11/2023 289102894 Chhatrapalsingh FINO PAYMENTS BANK LTD(608001)
259 PUSHPRAJGARH MP-46-004-004-001/27-A
(AMDARI) 		1746004004NRG24281020230410845 29/10/2023 Chhatrapal singh 1746004004WL020684 Chhatrapal singh 00089 CBIN0282796 2544 2544 Processed 08/11/2023 289102894 Chhatrapalsingh CENTRAL BANK OF INDIA(607115)
260 PUSHPRAJGARH MP-46-004-004-001/27-C
(AMDARI) 		1746004004NRG24281020230410847 29/10/2023 JANAKNANDANI 1746004004WL020684 JANAKNANDANI 00089 CBIN0282796 2544 2544 Processed 08/11/2023 289102894 JANAKNANDANI FINO PAYMENTS BANK LTD(608001)
261 PUSHPRAJGARH MP-46-004-004-001/28-A
(AMDARI) 		1746004004NRG24281020230410848 29/10/2023 MEERA BAI 1746004004WL020684 MEERA BAI 00089 CBIN0282796 2544 2544 Processed 08/11/2023 289102894 MEERABAI CENTRAL BANK OF INDIA(607115)
262 PUSHPRAJGARH MP-46-004-004-001/7
(AMDARI) 		1746004004NRG24281020230410862 29/10/2023 GANESH SINGH 1746004004WL020684 GANESH SINGH 00089 CBIN0282796 2544 2544 Processed 08/11/2023 289102894 GANESHSINGH CENTRAL BANK OF INDIA(607115)
263 PUSHPRAJGARH MP-46-004-004-001/7
(AMDARI) 		1746004004NRG24281020230410861 29/10/2023 GANESH SINGH 1746004004WL020684 GANESH SINGH 00089 CBIN0282796 2544 2544 Processed 08/11/2023 289102894 GANESHSINGH CENTRAL BANK OF INDIA(607115)
264 PUSHPRAJGARH MP-46-004-004-001/98
(AMDARI) 		1746004004NRG24281020230410865 29/10/2023 DHOPAT SINGH 1746004004WL020684 DHOPAT SINGH 00089 CBIN0282796 2544 2544 Processed 08/11/2023 289102894 DHOPATSINGH CENTRAL BANK OF INDIA(607115)
265 PUSHPRAJGARH MP-46-004-004-001/98-B
(AMDARI) 		1746004004NRG24281020230410866 29/10/2023 MEERA BAI 1746004004WL020684 MEERA BAI 00089 CBIN0282796 2544 2544 Processed 08/11/2023 289102894 MEERABAI CENTRAL BANK OF INDIA(607115)
266 PUSHPRAJGARH MP-46-004-004-002/113
(AMDARI) 		1746004004NRG24281020230410867 29/10/2023 MADAN SINGH 1746004004WL020684 MADAN SINGH 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 MADANSINGH CENTRAL BANK OF INDIA(607115)
267 PUSHPRAJGARH MP-46-004-004-002/116
(AMDARI) 		1746004004NRG24281020230410868 29/10/2023 JAGAT SINGH 1746004004WL020684 JAGAT SINGH 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 JAGATSINGH CENTRAL BANK OF INDIA(607115)
268 PUSHPRAJGARH MP-46-004-004-002/119
(AMDARI) 		1746004004NRG24281020230410869 29/10/2023 DALBIR SINGH 1746004004WL020684 DALBIR SINGH 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 DALBIRSINGH CENTRAL BANK OF INDIA(607115)
269 PUSHPRAJGARH MP-46-004-004-002/119
(AMDARI) 		1746004004NRG24281020230410870 29/10/2023 RAMKALI 1746004004WL020684 RAMKALI 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 RAMKALI CENTRAL BANK OF INDIA(607115)
270 PUSHPRAJGARH MP-46-004-004-002/120
(AMDARI) 		1746004004NRG24281020230410871 29/10/2023 GANPATIYA BAI 1746004004WL020684 GANPATIYA BAI 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 GANPATIYABAI CENTRAL BANK OF INDIA(607115)
271 PUSHPRAJGARH MP-46-004-004-002/121
(AMDARI) 		1746004004NRG24281020230410872 29/10/2023 SUNDERSINGH 1746004004WL020684 SUNDERSINGH 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
272 PUSHPRAJGARH MP-46-004-004-002/122
(AMDARI) 		1746004004NRG24281020230410873 29/10/2023 KUDAN SINGH 1746004004WL020684 KUDAN SINGH 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 KUDANSINGH CENTRAL BANK OF INDIA(607115)
273 PUSHPRAJGARH MP-46-004-004-002/123
(AMDARI) 		1746004004NRG24281020230410874 29/10/2023 KRIPAL SINGH 1746004004WL020684 KRIPAL SINGH 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 KRIPALSINGH CENTRAL BANK OF INDIA(607115)
274 PUSHPRAJGARH MP-46-004-004-002/129
(AMDARI) 		1746004004NRG24281020230410876 29/10/2023 DADAN SINGH 1746004004WL020684 DADAN SINGH 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 DADANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
275 PUSHPRAJGARH MP-46-004-004-002/131
(AMDARI) 		1746004004NRG24281020230410877 29/10/2023 SURENDRASINGH 1746004004WL020684 SURENDRASINGH 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
276 PUSHPRAJGARH MP-46-004-004-002/132
(AMDARI) 		1746004004NRG24281020230410878 29/10/2023 CHANDRA KALA 1746004004WL020684 CHANDRA KALA 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
277 PUSHPRAJGARH MP-46-004-004-002/132
(AMDARI) 		1746004004NRG24281020230410879 29/10/2023 VEERSINGH 1746004004WL020684 VEERSINGH 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 VEERSINGH CENTRAL BANK OF INDIA(607115)
278 PUSHPRAJGARH MP-46-004-004-002/133
(AMDARI) 		1746004004NRG24281020230410880 29/10/2023 PREM SINGH 1746004004WL020684 PREM SINGH 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 PREMSINGH CENTRAL BANK OF INDIA(607115)
279 PUSHPRAJGARH MP-46-004-004-002/134
(AMDARI) 		1746004004NRG24281020230410881 29/10/2023 AMRITIYA BAI 1746004004WL020684 AMRITIYA BAI 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 AMRITIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 PUSHPRAJGARH MP-46-004-004-002/137-B
(AMDARI) 		1746004004NRG24281020230410882 29/10/2023 arun singh 1746004004WL020684 arun singh 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 arunsingh CENTRAL BANK OF INDIA(607115)
281 PUSHPRAJGARH MP-46-004-004-002/138-B
(AMDARI) 		1746004004NRG24281020230410883 29/10/2023 DHARM SINGH 1746004004WL020684 DHARM SINGH 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 DHARMSINGH CENTRAL BANK OF INDIA(607115)
282 PUSHPRAJGARH MP-46-004-004-002/139
(AMDARI) 		1746004004NRG24281020230410884 29/10/2023 INDRAPAL SINGH 1746004004WL020684 INDRAPAL SINGH 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 INDRAPALSINGH CENTRAL BANK OF INDIA(607115)
283 PUSHPRAJGARH MP-46-004-004-002/140
(AMDARI) 		1746004004NRG24281020230410885 29/10/2023 LALLASINGH 1746004004WL020684 LALLASINGH 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 LALLASINGH CENTRAL BANK OF INDIA(607115)
284 PUSHPRAJGARH MP-46-004-004-002/148-A
(AMDARI) 		1746004004NRG24281020230410887 29/10/2023 DARSON SINGH 1746004004WL020684 DARSON SINGH 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 DARSONSINGH FINO PAYMENTS BANK LTD(608001)
285 PUSHPRAJGARH MP-46-004-004-002/148-A
(AMDARI) 		1746004004NRG24281020230410886 29/10/2023 DARSON SINGH 1746004004WL020684 DARSON SINGH 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 DARSONSINGH CENTRAL BANK OF INDIA(607115)
286 PUSHPRAJGARH MP-46-004-004-002/152-A
(AMDARI) 		1746004004NRG24281020230410889 29/10/2023 rammilan 1746004004WL020684 rammilan 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 rammilan CENTRAL BANK OF INDIA(607115)
287 PUSHPRAJGARH MP-46-004-004-002/154
(AMDARI) 		1746004004NRG24281020230410890 29/10/2023 KAMLESH SINGH 1746004004WL020684 KAMLESH SINGH 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
288 PUSHPRAJGARH MP-46-004-004-002/155-A
(AMDARI) 		1746004004NRG24281020230410891 29/10/2023 GEND SINGH 1746004004WL020684 GEND SINGH 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 GENDSINGH CENTRAL BANK OF INDIA(607115)
289 PUSHPRAJGARH MP-46-004-004-002/158
(AMDARI) 		1746004004NRG24281020230410892 29/10/2023 PANCHAM SINGH 1746004004WL020684 PANCHAM SINGH 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
290 PUSHPRAJGARH MP-46-004-004-002/158-A
(AMDARI) 		1746004004NRG24281020230410893 29/10/2023 PRATAP SINGH 1746004004WL020684 PRATAP SINGH 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
291 PUSHPRAJGARH MP-46-004-004-002/160
(AMDARI) 		1746004004NRG24281020230410895 29/10/2023 DAL SINGH 1746004004WL020684 DAL SINGH 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 DALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
292 PUSHPRAJGARH MP-46-004-004-002/161
(AMDARI) 		1746004004NRG24281020230410896 29/10/2023 DHARMWATI BAI 1746004004WL020684 DHARMWATI BAI 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 DHARMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 PUSHPRAJGARH MP-46-004-004-002/161-B
(AMDARI) 		1746004004NRG24281020230410898 29/10/2023 ganga singh 1746004004WL020684 ganga singh 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 gangasingh INDIA POST PAYMENTS BANK LIMITED(508528)
294 PUSHPRAJGARH MP-46-004-004-002/161-B
(AMDARI) 		1746004004NRG24281020230410897 29/10/2023 ganga singh 1746004004WL020684 ganga singh 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 gangasingh CENTRAL BANK OF INDIA(607115)
295 PUSHPRAJGARH MP-46-004-004-002/163
(AMDARI) 		1746004004NRG24281020230410899 29/10/2023 ARJUN SINGH 1746004004WL020684 ARJUN SINGH 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
296 PUSHPRAJGARH MP-46-004-004-002/164
(AMDARI) 		1746004004NRG24281020230410900 29/10/2023 LALMANSINGH 1746004004WL020684 LALMANSINGH 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 LALMANSINGH CENTRAL BANK OF INDIA(607115)
297 PUSHPRAJGARH MP-46-004-004-002/165
(AMDARI) 		1746004004NRG24281020230410901 29/10/2023 RAMBAI 1746004004WL020684 RAMBAI 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 RAMBAI CENTRAL BANK OF INDIA(607115)
298 PUSHPRAJGARH MP-46-004-004-002/168
(AMDARI) 		1746004004NRG24281020230410902 29/10/2023 RAYSINGH 1746004004WL020684 RAYSINGH 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 RAYSINGH CENTRAL BANK OF INDIA(607115)
299 PUSHPRAJGARH MP-46-004-004-002/168-A
(AMDARI) 		1746004004NRG24281020230410903 29/10/2023 RAMMILAN SINGH 1746004004WL020684 RAMMILAN SINGH 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 RAMMILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
300 PUSHPRAJGARH MP-46-004-004-002/170
(AMDARI) 		1746004004NRG24281020230410904 29/10/2023 KOLAI SINGH 1746004004WL020684 KOLAI SINGH 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 KOLAISINGH FINO PAYMENTS BANK LTD(608001)
301 PUSHPRAJGARH MP-46-004-004-002/185
(AMDARI) 		1746004004NRG24281020230410905 29/10/2023 SAMMELAL 1746004004WL020684 SAMMELAL 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 SAMMELAL INDIA POST PAYMENTS BANK LIMITED(508528)
302 PUSHPRAJGARH MP-46-004-004-002/186-A
(AMDARI) 		1746004004NRG24281020230410906 29/10/2023 REWAT SINGH 1746004004WL020684 REWAT SINGH 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 REWATSINGH CENTRAL BANK OF INDIA(607115)
303 PUSHPRAJGARH MP-46-004-004-002/202
(AMDARI) 		1746004004NRG24281020230410907 29/10/2023 JAGDESH SINGH 1746004004WL020684 JAGDESH SINGH 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 JAGDESHSINGH CENTRAL BANK OF INDIA(607115)
304 PUSHPRAJGARH MP-46-004-004-002/202-B
(AMDARI) 		1746004004NRG24281020230410908 29/10/2023 amar singh 1746004004WL020684 amar singh 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 amarsingh STATE BANK OF INDIA(508548)
305 PUSHPRAJGARH MP-46-004-004-002/210
(AMDARI) 		1746004004NRG24281020230410909 29/10/2023 RAMMILAN 1746004004WL020684 RAMMILAN 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 RAMMILAN CENTRAL BANK OF INDIA(607115)
306 PUSHPRAJGARH MP-46-004-004-002/217
(AMDARI) 		1746004004NRG24281020230410910 29/10/2023 mulayam singh 1746004004WL020684 mulayam singh 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 mulayamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
307 PUSHPRAJGARH MP-46-004-004-002/218
(AMDARI) 		1746004004NRG24281020230410911 29/10/2023 DHADDE LAL 1746004004WL020684 DHADDE LAL 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 DHADDELAL INDIA POST PAYMENTS BANK LIMITED(508528)
308 PUSHPRAJGARH MP-46-004-004-002/218-A
(AMDARI) 		1746004004NRG24281020230410912 29/10/2023 RATAN SINGH 1746004004WL020684 RATAN SINGH 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
309 PUSHPRAJGARH MP-46-004-004-002/219
(AMDARI) 		1746004004NRG24281020230410913 29/10/2023 SAHIBASINGH 1746004004WL020684 SAHIBASINGH 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 SAHIBASINGH CENTRAL BANK OF INDIA(607115)
310 PUSHPRAJGARH MP-46-004-004-002/219-B
(AMDARI) 		1746004004NRG24281020230410914 29/10/2023 rambhagat 1746004004WL020684 rambhagat 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 rambhagat CENTRAL BANK OF INDIA(607115)
311 PUSHPRAJGARH MP-46-004-004-002/221
(AMDARI) 		1746004004NRG24281020230410915 29/10/2023 SAMHARSINGH 1746004004WL020684 SAMHARSINGH 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
312 PUSHPRAJGARH MP-46-004-004-002/222-B
(AMDARI) 		1746004004NRG24281020230410918 29/10/2023 MUNNA SINGH 1746004004WL020684 MUNNA SINGH 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 MUNNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
313 PUSHPRAJGARH MP-46-004-004-002/223
(AMDARI) 		1746004004NRG24281020230410919 29/10/2023 MOHANSINGH 1746004004WL020684 MOHANSINGH 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 MOHANSINGH CENTRAL BANK OF INDIA(607115)
314 PUSHPRAJGARH MP-46-004-004-002/226
(AMDARI) 		1746004004NRG24281020230410920 29/10/2023 DHAN SINGH 1746004004WL020684 DHAN SINGH 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 DHANSINGH CENTRAL BANK OF INDIA(607115)
315 PUSHPRAJGARH MP-46-004-004-002/227
(AMDARI) 		1746004004NRG24281020230410921 29/10/2023 SUKHSEN 1746004004WL020684 SUKHSEN 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 SUKHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
316 PUSHPRAJGARH MP-46-004-004-002/227
(AMDARI) 		1746004004NRG24281020230410922 29/10/2023 SUKHSENSINGH 1746004004WL020684 SUKHSENSINGH 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 SUKHSENSINGH CENTRAL BANK OF INDIA(607115)
317 PUSHPRAJGARH MP-46-004-004-002/232
(AMDARI) 		1746004004NRG24281020230410923 29/10/2023 MOHAN SINGH 1746004004WL020684 MOHAN SINGH 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
318 PUSHPRAJGARH MP-46-004-004-002/263-B
(AMDARI) 		1746004004NRG24281020230410924 29/10/2023 LAXMAN SINGH 1746004004WL020684 LAXMAN SINGH 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
319 PUSHPRAJGARH MP-46-004-004-002/269
(AMDARI) 		1746004004NRG24281020230410926 29/10/2023 JANAK SINGH 1746004004WL020684 JANAK SINGH 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 JANAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
320 PUSHPRAJGARH MP-46-004-004-002/269
(AMDARI) 		1746004004NRG24281020230410925 29/10/2023 JANAK SINGH 1746004004WL020684 JANAK SINGH 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 JANAKSINGH CENTRAL BANK OF INDIA(607115)
321 PUSHPRAJGARH MP-46-004-004-002/275
(AMDARI) 		1746004004NRG24281020230410927 29/10/2023 RAYSINGH 1746004004WL020684 RAYSINGH 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 RAYSINGH CENTRAL BANK OF INDIA(607115)
322 PUSHPRAJGARH MP-46-004-004-002/275-A
(AMDARI) 		1746004004NRG24281020230410928 29/10/2023 DHAN SINGH 1746004004WL020684 DHAN SINGH 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 DHANSINGH CENTRAL BANK OF INDIA(607115)
323 PUSHPRAJGARH MP-46-004-004-002/277-A
(AMDARI) 		1746004004NRG24281020230410929 29/10/2023 FULWAR LAL 1746004004WL020684 FULWAR LAL 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 FULWARLAL CENTRAL BANK OF INDIA(607115)
324 PUSHPRAJGARH MP-46-004-004-002/296
(AMDARI) 		1746004004NRG24281020230410931 29/10/2023 JAYPAL SINGH 1746004004WL020684 JAYPAL SINGH 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 JAYPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
325 PUSHPRAJGARH MP-46-004-004-002/296
(AMDARI) 		1746004004NRG24281020230410930 29/10/2023 JAYPAL SINGH 1746004004WL020684 JAYPAL SINGH 00089 CBIN0282796 424 424 Processed 08/11/2023 289102894 JAYPALSINGH CENTRAL BANK OF INDIA(607115)
326 PUSHPRAJGARH MP-46-004-004-002/41
(AMDARI) 		1746004004NRG24281020230410933 29/10/2023 JAGAT SINGH 1746004004WL020684 JAGAT SINGH 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
327 PUSHPRAJGARH MP-46-004-004-002/41
(AMDARI) 		1746004004NRG24281020230410932 29/10/2023 JAGAT SINGH 1746004004WL020684 JAGAT SINGH 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 JAGATSINGH CENTRAL BANK OF INDIA(607115)
328 PUSHPRAJGARH MP-46-004-004-002/70
(AMDARI) 		1746004004NRG24281020230410934 29/10/2023 TITRU SINGH 1746004004WL020684 TITRU SINGH 00089 CBIN0282796 2332 2332 Processed 08/11/2023 289102894 TITRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
329 PUSHPRAJGARH MP-46-004-056-001/103
(KACHHARATOLA) 		1746004000NRG24291020230411669 29/10/2023 AMARSHING 1746004WL020706 AMARSHING 00089 CBIN0282796 2145 2145 Processed 08/11/2023 289102894 AMARSHING CENTRAL BANK OF INDIA(607115)
330 PUSHPRAJGARH MP-46-004-056-001/104
(KACHHARATOLA) 		1746004000NRG24291020230411645 29/10/2023 bhagvati 1746004WL020704 bhagvati 00089 CBIN0282796 2090 2090 Processed 08/11/2023 289102894 bhagvati CENTRAL BANK OF INDIA(607115)
331 PUSHPRAJGARH MP-46-004-056-001/115
(KACHHARATOLA) 		1746004000NRG24291020230411646 29/10/2023 AMLA DAS 1746004WL020704 AMLA DAS 00089 CBIN0282796 2090 2090 Processed 08/11/2023 289102894 AMLADAS CENTRAL BANK OF INDIA(607115)
332 PUSHPRAJGARH MP-46-004-056-001/119-B
(KACHHARATOLA) 		1746004000NRG24291020230411647 29/10/2023 BIHARI LAL BASWE 1746004WL020704 BIHARI LAL BASWE 00089 CBIN0282796 2090 2090 Processed 08/11/2023 289102894 BIHARILALBASWE CENTRAL BANK OF INDIA(607115)
333 PUSHPRAJGARH MP-46-004-056-001/120
(KACHHARATOLA) 		1746004000NRG24291020230411670 29/10/2023 JAGAT SINGH 1746004WL020706 JAGAT SINGH 00089 CBIN0282796 2340 2340 Processed 08/11/2023 289102894 JAGATSINGH CENTRAL BANK OF INDIA(607115)
334 PUSHPRAJGARH MP-46-004-056-001/134-A
(KACHHARATOLA) 		1746004000NRG24291020230411671 29/10/2023 susheelsingh 1746004WL020706 susheelsingh 00089 CBIN0282796 2340 2340 Processed 08/11/2023 289102894 susheelsingh CENTRAL BANK OF INDIA(607115)
335 PUSHPRAJGARH MP-46-004-056-001/134-B
(KACHHARATOLA) 		1746004000NRG24291020230411672 29/10/2023 shiyama bai 1746004WL020706 shiyama bai 00089 CBIN0282796 2340 2340 Processed 08/11/2023 289102894 shiyamabai CENTRAL BANK OF INDIA(607115)
336 PUSHPRAJGARH MP-46-004-056-001/137
(KACHHARATOLA) 		1746004000NRG24291020230411674 29/10/2023 RUPA SINGH 1746004WL020706 RUPA SINGH 00089 CBIN0282796 2145 2145 Processed 08/11/2023 289102894 RUPASINGH FINO PAYMENTS BANK LTD(608001)
337 PUSHPRAJGARH MP-46-004-056-001/137
(KACHHARATOLA) 		1746004000NRG24291020230411673 29/10/2023 RUPA SINGH 1746004WL020706 RUPA SINGH 00089 CBIN0282796 2145 2145 Processed 08/11/2023 289102894 RUPASINGH FINO PAYMENTS BANK LTD(608001)
338 PUSHPRAJGARH MP-46-004-056-001/148-B
(KACHHARATOLA) 		1746004000NRG24291020230411675 29/10/2023 anita 1746004WL020706 anita 00089 CBIN0282796 780 780 Processed 08/11/2023 289102894 anita CENTRAL BANK OF INDIA(607115)
339 PUSHPRAJGARH MP-46-004-056-001/148-B
(KACHHARATOLA) 		1746004000NRG24291020230411676 29/10/2023 SHIVKUMAR 1746004WL020706 SHIVKUMAR 00089 CBIN0282796 780 780 Processed 08/11/2023 289102894 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
340 PUSHPRAJGARH MP-46-004-056-001/150
(KACHHARATOLA) 		1746004000NRG24291020230411677 29/10/2023 BUTI BAI MANJHI 1746004WL020706 BUTI BAI MANJHI 00089 CBIN0282796 1365 1365 Processed 08/11/2023 289102894 BUTIBAIMANJHI CENTRAL BANK OF INDIA(607115)
341 PUSHPRAJGARH MP-46-004-056-001/169
(KACHHARATOLA) 		1746004000NRG24291020230411648 29/10/2023 anita bai 1746004WL020704 anita bai 00089 CBIN0282796 950 950 Processed 08/11/2023 289102894 anitabai CENTRAL BANK OF INDIA(607115)
342 PUSHPRAJGARH MP-46-004-056-001/182
(KACHHARATOLA) 		1746004000NRG24291020230411649 29/10/2023 DYARAM PANIKA 1746004WL020704 DYARAM PANIKA 00089 CBIN0282796 950 950 Processed 08/11/2023 289102894 DYARAMPANIKA CENTRAL BANK OF INDIA(607115)
343 PUSHPRAJGARH MP-46-004-056-001/190-B
(KACHHARATOLA) 		1746004000NRG24291020230411678 29/10/2023 arvind kumar 1746004WL020706 arvind kumar 00089 CBIN0282796 1950 1950 Processed 08/11/2023 289102894 arvindkumar CENTRAL BANK OF INDIA(607115)
344 PUSHPRAJGARH MP-46-004-056-001/206-C
(KACHHARATOLA) 		1746004000NRG24291020230411680 29/10/2023 geeta bai 1746004WL020706 geeta bai 00089 CBIN0282796 2340 2340 Processed 08/11/2023 289102894 geetabai STATE BANK OF INDIA(508548)
345 PUSHPRAJGARH MP-46-004-056-001/213
(KACHHARATOLA) 		1746004000NRG24291020230411650 29/10/2023 MASATRAM 1746004WL020704 MASATRAM 00089 CBIN0282796 2090 2090 Processed 08/11/2023 289102894 MASATRAM CENTRAL BANK OF INDIA(607115)
346 PUSHPRAJGARH MP-46-004-056-001/213-B
(KACHHARATOLA) 		1746004000NRG24291020230411651 29/10/2023 manoj kumar 1746004WL020704 manoj kumar 00089 CBIN0282796 2090 2090 Processed 08/11/2023 289102894 manojkumar CENTRAL BANK OF INDIA(607115)
347 PUSHPRAJGARH MP-46-004-056-001/224
(KACHHARATOLA) 		1746004000NRG24291020230411652 29/10/2023 jhumuklal 1746004WL020704 jhumuklal 00089 CBIN0282796 2090 2090 Processed 08/11/2023 289102894 jhumuklal CENTRAL BANK OF INDIA(607115)
348 PUSHPRAJGARH MP-46-004-056-001/224-B
(KACHHARATOLA) 		1746004000NRG24291020230411654 29/10/2023 vijai 1746004WL020704 vijai 00089 CBIN0282796 2090 2090 Processed 08/11/2023 289102894 vijai STATE BANK OF INDIA(508548)
349 PUSHPRAJGARH MP-46-004-056-001/224-B
(KACHHARATOLA) 		1746004000NRG24291020230411653 29/10/2023 vijai 1746004WL020704 vijai 00089 CBIN0282796 2090 2090 Processed 08/11/2023 289102894 vijai CENTRAL BANK OF INDIA(607115)
350 PUSHPRAJGARH MP-46-004-056-001/227-A
(KACHHARATOLA) 		1746004000NRG24291020230411655 29/10/2023 UMESH 1746004WL020704 UMESH 00089 CBIN0282796 2090 2090 Processed 08/11/2023 289102894 UMESH CENTRAL BANK OF INDIA(607115)
351 PUSHPRAJGARH MP-46-004-056-001/235
(KACHHARATOLA) 		1746004000NRG24291020230411682 29/10/2023 LAKHAN 1746004WL020706 LAKHAN 00089 CBIN0282796 2340 2340 Processed 08/11/2023 289102894 LAKHAN CENTRAL BANK OF INDIA(607115)
352 PUSHPRAJGARH MP-46-004-056-001/236-D
(KACHHARATOLA) 		1746004000NRG24291020230411683 29/10/2023 mithkesh 1746004WL020706 mithkesh 00089 CBIN0282796 2340 2340 Processed 08/11/2023 289102894 mithkesh CENTRAL BANK OF INDIA(607115)
353 PUSHPRAJGARH MP-46-004-056-001/238-B
(KACHHARATOLA) 		1746004000NRG24291020230411656 29/10/2023 sonam 1746004WL020704 sonam 00089 CBIN0282796 2090 2090 Processed 08/11/2023 289102894 sonam CENTRAL BANK OF INDIA(607115)
354 PUSHPRAJGARH MP-46-004-056-001/242
(KACHHARATOLA) 		1746004000NRG24291020230411684 29/10/2023 Loukesh 1746004WL020706 Loukesh 00089 CBIN0282796 2145 2145 Processed 08/11/2023 289102894 Loukesh CENTRAL BANK OF INDIA(607115)
355 PUSHPRAJGARH MP-46-004-056-001/263-B
(KACHHARATOLA) 		1746004000NRG24291020230411685 29/10/2023 LALU SINGH 1746004WL020706 LALU SINGH 00089 CBIN0282796 2340 2340 Processed 08/11/2023 289102894 LALUSINGH CENTRAL BANK OF INDIA(607115)
356 PUSHPRAJGARH MP-46-004-056-001/265
(KACHHARATOLA) 		1746004000NRG24291020230411686 29/10/2023 AMRULAL 1746004WL020706 AMRULAL 00089 CBIN0282796 2340 2340 Processed 08/11/2023 289102894 AMRULAL CENTRAL BANK OF INDIA(607115)
357 PUSHPRAJGARH MP-46-004-056-001/27
(KACHHARATOLA) 		1746004000NRG24291020230411688 29/10/2023 KUNVAR SINGH 1746004WL020706 KUNVAR SINGH 00089 CBIN0282796 1950 1950 Processed 08/11/2023 289102894 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
358 PUSHPRAJGARH MP-46-004-056-001/27-B
(KACHHARATOLA) 		1746004000NRG24291020230411689 29/10/2023 TIRLOK SINGH 1746004WL020706 TIRLOK SINGH 00089 CBIN0282796 1950 1950 Processed 08/11/2023 289102894 TIRLOKSINGH CENTRAL BANK OF INDIA(607115)
359 PUSHPRAJGARH MP-46-004-056-001/272-A
(KACHHARATOLA) 		1746004000NRG24291020230411690 29/10/2023 BABITA MANJHI 1746004WL020706 BABITA MANJHI 00089 CBIN0282796 1365 1365 Processed 08/11/2023 289102894 BABITAMANJHI CENTRAL BANK OF INDIA(607115)
360 PUSHPRAJGARH MP-46-004-056-001/286-C
(KACHHARATOLA) 		1746004000NRG24291020230411691 29/10/2023 annd 1746004WL020706 annd 00089 CBIN0282796 1365 1365 Processed 08/11/2023 289102894 annd CENTRAL BANK OF INDIA(607115)
361 PUSHPRAJGARH MP-46-004-056-001/290-B
(KACHHARATOLA) 		1746004000NRG24291020230411692 29/10/2023 AMIER SINGH 1746004WL020706 AMIER SINGH 00089 CBIN0282796 2145 2145 Processed 08/11/2023 289102894 AMIERSINGH CENTRAL BANK OF INDIA(607115)
362 PUSHPRAJGARH MP-46-004-056-001/300
(KACHHARATOLA) 		1746004000NRG24291020230411693 29/10/2023 SUNDAR LAL 1746004WL020706 SUNDAR LAL 00089 CBIN0282796 1950 1950 Processed 08/11/2023 289102894 SUNDARLAL CENTRAL BANK OF INDIA(607115)
363 PUSHPRAJGARH MP-46-004-056-001/305
(KACHHARATOLA) 		1746004000NRG24291020230411694 29/10/2023 bnihari bai 1746004WL020706 bnihari bai 00089 CBIN0282796 2340 2340 Processed 08/11/2023 289102894 bniharibai CENTRAL BANK OF INDIA(607115)
364 PUSHPRAJGARH MP-46-004-056-001/305-B
(KACHHARATOLA) 		1746004000NRG24291020230411695 29/10/2023 rasmi bai 1746004WL020706 rasmi bai 00089 CBIN0282796 2340 2340 Processed 08/11/2023 289102894 rasmibai NARMADA JHABUA GRAMIN BANK(508515)
365 PUSHPRAJGARH MP-46-004-056-001/314-B
(KACHHARATOLA) 		1746004000NRG24291020230411696 29/10/2023 ram kali bai 1746004WL020706 ram kali bai 00089 CBIN0282796 2340 2340 Processed 08/11/2023 289102894 ramkalibai CENTRAL BANK OF INDIA(607115)
366 PUSHPRAJGARH MP-46-004-056-001/340-B
(KACHHARATOLA) 		1746004000NRG24291020230411697 29/10/2023 dhiraj 1746004WL020706 dhiraj 00089 CBIN0282796 2145 2145 Processed 08/11/2023 289102894 dhiraj CENTRAL BANK OF INDIA(607115)
367 PUSHPRAJGARH MP-46-004-056-001/350-A
(KACHHARATOLA) 		1746004000NRG24291020230411699 29/10/2023 KISHAN SINGH 1746004WL020706 KISHAN SINGH 00089 CBIN0282796 2340 2340 Processed 08/11/2023 289102894 KISHANSINGH CENTRAL BANK OF INDIA(607115)
368 PUSHPRAJGARH MP-46-004-056-001/350-A
(KACHHARATOLA) 		1746004000NRG24291020230411698 29/10/2023 KISHAN SINGH 1746004WL020706 KISHAN SINGH 00089 CBIN0282796 2340 2340 Processed 08/11/2023 289102894 KISHANSINGH CENTRAL BANK OF INDIA(607115)
369 PUSHPRAJGARH MP-46-004-056-001/358-A
(KACHHARATOLA) 		1746004000NRG24291020230411701 29/10/2023 NETAM HUKUM SINGH 1746004WL020706 NETAM HUKUM SINGH 00089 CBIN0282796 2340 2340 Processed 08/11/2023 289102894 NETAMHUKUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
370 PUSHPRAJGARH MP-46-004-056-001/358-A
(KACHHARATOLA) 		1746004000NRG24291020230411700 29/10/2023 NETAM HUKUM SINGH 1746004WL020706 NETAM HUKUM SINGH 00089 CBIN0282796 2340 2340 Processed 08/11/2023 289102894 NETAMHUKUMSINGH CENTRAL BANK OF INDIA(607115)
371 PUSHPRAJGARH MP-46-004-056-001/36-B
(KACHHARATOLA) 		1746004000NRG24291020230411703 29/10/2023 phoolwati 1746004WL020706 phoolwati 00089 CBIN0282796 2340 2340 Processed 08/11/2023 289102894 phoolwati CENTRAL BANK OF INDIA(607115)
372 PUSHPRAJGARH MP-46-004-056-001/36-B
(KACHHARATOLA) 		1746004000NRG24291020230411702 29/10/2023 phoolwati 1746004WL020706 phoolwati 00089 CBIN0282796 2340 2340 Processed 08/11/2023 289102894 phoolwati CENTRAL BANK OF INDIA(607115)
373 PUSHPRAJGARH MP-46-004-056-001/370
(KACHHARATOLA) 		1746004000NRG24291020230411704 29/10/2023 CHATTAR SINGH 1746004WL020706 CHATTAR SINGH 00089 CBIN0282796 1950 1950 Processed 08/11/2023 289102894 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
374 PUSHPRAJGARH MP-46-004-056-001/377-A
(KACHHARATOLA) 		1746004000NRG24291020230411705 29/10/2023 Bhagvati bai 1746004WL020706 Bhagvati bai 00089 CBIN0282796 1950 1950 Processed 08/11/2023 289102894 Bhagvatibai IDBI BANK(607095)
375 PUSHPRAJGARH MP-46-004-056-001/387-D
(KACHHARATOLA) 		1746004000NRG24291020230411706 29/10/2023 rmesh 1746004WL020706 rmesh 00089 CBIN0282796 2145 2145 Processed 08/11/2023 289102894 rmesh CENTRAL BANK OF INDIA(607115)
376 PUSHPRAJGARH MP-46-004-056-001/389-B
(KACHHARATOLA) 		1746004000NRG24291020230411657 29/10/2023 omvati bai 1746004WL020704 omvati bai 00089 CBIN0282796 2090 2090 Processed 08/11/2023 289102894 omvatibai CENTRAL BANK OF INDIA(607115)
377 PUSHPRAJGARH MP-46-004-056-001/402
(KACHHARATOLA) 		1746004000NRG24291020230411707 29/10/2023 KUSHUM BAI MANJHI 1746004WL020706 KUSHUM BAI MANJHI 00089 CBIN0282796 1365 1365 Processed 08/11/2023 289102894 KUSHUMBAIMANJHI CENTRAL BANK OF INDIA(607115)
378 PUSHPRAJGARH MP-46-004-056-001/42-B
(KACHHARATOLA) 		1746004000NRG24291020230411708 29/10/2023 SANTOSH MANJHI 1746004WL020706 SANTOSH MANJHI 00089 CBIN0282796 1365 1365 Processed 08/11/2023 289102894 SANTOSHMANJHI CENTRAL BANK OF INDIA(607115)
379 PUSHPRAJGARH MP-46-004-056-001/439
(KACHHARATOLA) 		1746004000NRG24291020230411658 29/10/2023 MITHHLESH 1746004WL020704 MITHHLESH 00089 CBIN0282796 2090 2090 Processed 08/11/2023 289102894 MITHHLESH CENTRAL BANK OF INDIA(607115)
380 PUSHPRAJGARH MP-46-004-056-001/44-B
(KACHHARATOLA) 		1746004000NRG24291020230411659 29/10/2023 KOUSHAL 1746004WL020704 KOUSHAL 00089 CBIN0282796 2090 2090 Processed 08/11/2023 289102894 KOUSHAL CENTRAL BANK OF INDIA(607115)
381 PUSHPRAJGARH MP-46-004-056-001/475
(KACHHARATOLA) 		1746004000NRG24291020230411710 29/10/2023 RAMKHILAWAN 1746004WL020706 RAMKHILAWAN 00089 CBIN0282796 585 585 Processed 08/11/2023 289102894 RAMKHILAWAN CENTRAL BANK OF INDIA(607115)
382 PUSHPRAJGARH MP-46-004-056-001/486
(KACHHARATOLA) 		1746004000NRG24291020230411660 29/10/2023 bhisham kumar 1746004WL020704 bhisham kumar 00089 CBIN0282796 2090 2090 Processed 08/11/2023 289102894 bhishamkumar CENTRAL BANK OF INDIA(607115)
383 PUSHPRAJGARH MP-46-004-056-001/490
(KACHHARATOLA) 		1746004000NRG24291020230411661 29/10/2023 kranti bai 1746004WL020704 kranti bai 00089 CBIN0282796 2090 2090 Processed 08/11/2023 289102894 krantibai INDIA POST PAYMENTS BANK LIMITED(508528)
384 PUSHPRAJGARH MP-46-004-056-001/507
(KACHHARATOLA) 		1746004000NRG24291020230411711 29/10/2023 choomwati 1746004WL020706 choomwati 00089 CBIN0282796 1950 1950 Processed 08/11/2023 289102894 choomwati CENTRAL BANK OF INDIA(607115)
385 PUSHPRAJGARH MP-46-004-056-001/53-B
(KACHHARATOLA) 		1746004000NRG24291020230411663 29/10/2023 ROOPRANI BAI UPADHYAY 1746004WL020704 ROOPRANI BAI UPADHYAY 00089 CBIN0282796 380 380 Processed 08/11/2023 289102894 ROOPRANIBAIUPADHYAY CENTRAL BANK OF INDIA(607115)
386 PUSHPRAJGARH MP-46-004-056-001/60
(KACHHARATOLA) 		1746004000NRG24291020230411664 29/10/2023 DHANI LAL MANJHI 1746004WL020704 DHANI LAL MANJHI 00089 CBIN0282796 2431 2431 Processed 08/11/2023 289102894 DHANILALMANJHI CENTRAL BANK OF INDIA(607115)
387 PUSHPRAJGARH MP-46-004-056-001/60
(KACHHARATOLA) 		1746004000NRG24291020230411665 29/10/2023 shiya bai 1746004WL020704 shiya bai 00089 CBIN0282796 2431 2431 Processed 08/11/2023 289102894 shiyabai CENTRAL BANK OF INDIA(607115)
388 PUSHPRAJGARH MP-46-004-056-001/61-C
(KACHHARATOLA) 		1746004000NRG24291020230411712 29/10/2023 ketki kushram 1746004WL020706 ketki kushram 00089 CBIN0282796 1755 1755 Processed 08/11/2023 289102894 ketkikushram CENTRAL BANK OF INDIA(607115)
389 PUSHPRAJGARH MP-46-004-056-001/87
(KACHHARATOLA) 		1746004000NRG24291020230411666 29/10/2023 LAMU DAS PANIKA 1746004WL020704 LAMU DAS PANIKA 00089 CBIN0282796 2090 2090 Processed 08/11/2023 289102894 LAMUDASPANIKA CENTRAL BANK OF INDIA(607115)
390 PUSHPRAJGARH MP-46-004-056-001/87-B
(KACHHARATOLA) 		1746004000NRG24291020230411667 29/10/2023 vishwnath 1746004WL020704 vishwnath 00089 CBIN0282796 2090 2090 Processed 08/11/2023 289102894 vishwnath CENTRAL BANK OF INDIA(607115)
391 PUSHPRAJGARH MP-46-004-057-003/132-D
(KANCANPUR) 		1746004000NRG24291020230411408 29/10/2023 naresh singh 1746004WL020697 naresh singh 00089 CBIN0282796 1260 1260 Processed 08/11/2023 289102894 nareshsingh NARMADA JHABUA GRAMIN BANK(508515)
392 PUSHPRAJGARH MP-46-004-057-003/132-D
(KANCANPUR) 		1746004000NRG24291020230411407 29/10/2023 naresh singh 1746004WL020697 naresh singh 00089 CBIN0282796 1890 1890 Processed 08/11/2023 289102894 nareshsingh FINO PAYMENTS BANK LTD(608001)
393 PUSHPRAJGARH MP-46-004-057-003/201-A
(KANCANPUR) 		1746004000NRG24291020230411458 29/10/2023 SARITA BAI 1746004WL020697 SARITA BAI 00089 CBIN0282796 1890 1890 Processed 08/11/2023 289102894 SARITABAI CENTRAL BANK OF INDIA(607115)
394 PUSHPRAJGARH MP-46-004-057-003/59
(KANCANPUR) 		1746004000NRG24291020230411508 29/10/2023 nathu singh 1746004WL020697 nathu singh 00089 CBIN0282796 1890 1890 Processed 08/11/2023 289102894 nathusingh CENTRAL BANK OF INDIA(607115)
395 PUSHPRAJGARH MP-46-004-107-001/5-A
(SARAITOLA) 		1746004000NRG24291020230412221 29/10/2023 ANIL KUMARI BAI 1746004WL020721 ANIL KUMARI BAI 00089 CBIN0282796 1200 1200 Processed 08/11/2023 289102894 ANILKUMARIBAI CENTRAL BANK OF INDIA(607115)
396 PUSHPRAJGARH MP-46-004-107-001/79
(SARAITOLA) 		1746004000NRG24291020230412223 29/10/2023 HARI SHANKAR SINGH 1746004WL020721 HARI SHANKAR SINGH 00089 CBIN0282796 600 600 Processed 08/11/2023 289102894 HARISHANKARSINGH CENTRAL BANK OF INDIA(607115)
397 PUSHPRAJGARH MP-46-004-107-002/76-A
(SARAITOLA) 		1746004000NRG24291020230412225 29/10/2023 SUSHEELA BAI 1746004WL020721 SUSHEELA BAI 00089 CBIN0282796 1200 1200 Processed 08/11/2023 289102894 SUSHEELABAI CENTRAL BANK OF INDIA(607115)
398 PUSHPRAJGARH MP-46-004-107-002/79
(SARAITOLA) 		1746004000NRG24291020230412226 29/10/2023 SHIV NANDAN 1746004WL020721 SHIV NANDAN 00089 CBIN0282796 800 800 Processed 08/11/2023 289102894 SHIVNANDAN CENTRAL BANK OF INDIA(607115)
399 PUSHPRAJGARH MP-46-004-107-003/22-A
(SARAITOLA) 		1746004000NRG24291020230412228 29/10/2023 SANTOSH BANJRA 1746004WL020721 SANTOSH BANJRA 00089 CBIN0282796 1200 1200 Processed 08/11/2023 289102894 SANTOSHBANJRA CENTRAL BANK OF INDIA(607115)
400 PUSHPRAJGARH MP-46-004-107-003/43-A
(SARAITOLA) 		1746004000NRG24291020230412230 29/10/2023 RAMKALI BAI 1746004WL020721 RAMKALI BAI 00089 CBIN0282796 1200 1200 Processed 08/11/2023 289102894 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
401 PUSHPRAJGARH MP-46-004-107-003/48
(SARAITOLA) 		1746004000NRG24291020230412231 29/10/2023 PRETAM 1746004WL020721 PRETAM 00089 CBIN0282796 1200 1200 Processed 08/11/2023 289102894 PRETAM CENTRAL BANK OF INDIA(607115)
402 PUSHPRAJGARH MP-46-004-107-003/49-B
(SARAITOLA) 		1746004000NRG24291020230412232 29/10/2023 Chandrabhan 1746004WL020721 Chandrabhan 00089 CBIN0282796 1200 1200 Processed 08/11/2023 289102894 Chandrabhan CENTRAL BANK OF INDIA(607115)
403 PUSHPRAJGARH MP-46-004-107-003/5-A
(SARAITOLA) 		1746004000NRG24291020230412233 29/10/2023 JAGESHAWARI BAI 1746004WL020721 JAGESHAWARI BAI 00089 CBIN0282796 1200 1200 Processed 08/11/2023 289102894 JAGESHAWARIBAI CENTRAL BANK OF INDIA(607115)
404 PUSHPRAJGARH MP-46-004-107-003/52-B
(SARAITOLA) 		1746004000NRG24291020230412234 29/10/2023 hemvati bai 1746004WL020721 hemvati bai 00089 CBIN0282796 800 800 Processed 08/11/2023 289102894 hemvatibai CENTRAL BANK OF INDIA(607115)
405 PUSHPRAJGARH MP-46-004-107-003/61
(SARAITOLA) 		1746004000NRG24291020230412236 29/10/2023 TARAN BANJARA 1746004WL020721 TARAN BANJARA 00089 CBIN0282796 600 600 Processed 08/11/2023 289102894 TARANBANJARA NARMADA JHABUA GRAMIN BANK(508515)
406 PUSHPRAJGARH MP-46-004-107-003/65-A
(SARAITOLA) 		1746004000NRG24291020230412238 29/10/2023 DINESH SINGH 1746004WL020721 DINESH SINGH 00089 CBIN0282796 200 200 Processed 08/11/2023 289102894 DINESHSINGH CENTRAL BANK OF INDIA(607115)
407 PUSHPRAJGARH MP-46-004-107-003/77-D
(SARAITOLA) 		1746004000NRG24291020230412239 29/10/2023 SAVITRI BAI 1746004WL020721 SAVITRI BAI 00089 CBIN0282796 1200 1200 Processed 08/11/2023 289102894 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
408 PUSHPRAJGARH MP-46-004-107-003/84-A
(SARAITOLA) 		1746004000NRG24291020230412240 29/10/2023 MOTI SINGH 1746004WL020721 MOTI SINGH 00089 CBIN0282796 1200 1200 Processed 08/11/2023 289102894 MOTISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 368988 368988
409 PUSHPRAJGARH MP-46-004-022-002/54-B
(BIJAURI) 		1746004000NRG24281020230411101 29/10/2023 MADAN SINGH 1746004WL020689 MADAN SINGH 00089 CBIN0284695 1200 1200 Processed 08/11/2023 289102894 MADANSINGH STATE BANK OF INDIA(508548)
410 PUSHPRAJGARH MP-46-004-037-001/168-A
(DONIYA) 		1746004037NRG24291020230411536 29/10/2023 manoj kumar yadav 1746004037WL020698 manoj kumar yadav 00089 CBIN0284695 1600 1600 Processed 08/11/2023 289102894 manojkumaryadav FINO PAYMENTS BANK LTD(608001)
411 PUSHPRAJGARH MP-46-004-037-001/168-C
(DONIYA) 		1746004037NRG24291020230411538 29/10/2023 DUJIYA BAI 1746004037WL020698 DUJIYA BAI 00089 CBIN0284695 1600 1600 Processed 08/11/2023 289102894 DUJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 PUSHPRAJGARH MP-46-004-037-001/168-C
(DONIYA) 		1746004037NRG24291020230411539 29/10/2023 SULOCHANA DEVI 1746004037WL020698 SULOCHANA DEVI 00089 CBIN0284695 1600 1600 Processed 08/11/2023 289102894 SULOCHANADEVI CENTRAL BANK OF INDIA(607115)
413 PUSHPRAJGARH MP-46-004-037-001/192
(DONIYA) 		1746004037NRG24291020230411542 29/10/2023 GEETA BAI 1746004037WL020698 GEETA BAI 00089 CBIN0284695 1600 1600 Processed 08/11/2023 289102894 GEETABAI CENTRAL BANK OF INDIA(607115)
414 PUSHPRAJGARH MP-46-004-109-002/100
(TALI) 		1746004000NRG24291020230411570 29/10/2023 Raju singh 1746004WL020701 Raju singh 00089 CBIN0284695 950 950 Processed 08/11/2023 289102894 Rajusingh CENTRAL BANK OF INDIA(607115)
415 PUSHPRAJGARH MP-46-004-109-002/100-A
(TALI) 		1746004000NRG24291020230411572 29/10/2023 Mr.LAXMAN SINGH 1746004WL020701 Mr.LAXMAN SINGH 00089 CBIN0284695 2090 2090 Processed 08/11/2023 289102894 Mr.LAXMANSINGH CENTRAL BANK OF INDIA(607115)
416 PUSHPRAJGARH MP-46-004-109-002/100-C
(TALI) 		1746004000NRG24291020230411573 29/10/2023 Mr. RAM SINGH 1746004WL020701 Mr. RAM SINGH 00089 CBIN0284695 1710 1710 Processed 08/11/2023 289102894 Mr.RAMSINGH CENTRAL BANK OF INDIA(607115)
417 PUSHPRAJGARH MP-46-004-109-002/100-C
(TALI) 		1746004000NRG24291020230411574 29/10/2023 Mr.RAM SINGH 1746004WL020701 Mr.RAM SINGH 00089 CBIN0284695 760 760 Processed 08/11/2023 289102894 Mr.RAMSINGH CENTRAL BANK OF INDIA(607115)
418 PUSHPRAJGARH MP-46-004-109-002/106
(TALI) 		1746004000NRG24291020230411575 29/10/2023 SEVA SINGH 1746004WL020701 SEVA SINGH 00089 CBIN0284695 2090 2090 Processed 08/11/2023 289102894 SEVASINGH CENTRAL BANK OF INDIA(607115)
419 PUSHPRAJGARH MP-46-004-109-002/111
(TALI) 		1746004000NRG24291020230411576 29/10/2023 Tara bai 1746004WL020701 Tara bai 00089 CBIN0284695 1900 1900 Processed 08/11/2023 289102894 Tarabai CENTRAL BANK OF INDIA(607115)
420 PUSHPRAJGARH MP-46-004-109-002/39
(TALI) 		1746004000NRG24291020230411579 29/10/2023 RAJKUMAR SINGH 1746004WL020701 RAJKUMAR SINGH 00089 CBIN0284695 950 950 Processed 08/11/2023 289102894 RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
421 PUSHPRAJGARH MP-46-004-109-002/42-C
(TALI) 		1746004000NRG24291020230411582 29/10/2023 GOPAL 1746004WL020701 GOPAL 00089 CBIN0284695 2090 2090 Processed 08/11/2023 289102894 GOPAL CENTRAL BANK OF INDIA(607115)
422 PUSHPRAJGARH MP-46-004-109-002/57
(TALI) 		1746004000NRG24291020230411583 29/10/2023 SULTAN 1746004WL020701 SULTAN 00089 CBIN0284695 2090 2090 Processed 08/11/2023 289102894 SULTAN CENTRAL BANK OF INDIA(607115)
423 PUSHPRAJGARH MP-46-004-109-002/73
(TALI) 		1746004000NRG24291020230411586 29/10/2023 DHEER SINGH 1746004WL020701 DHEER SINGH 00089 CBIN0284695 2090 2090 Processed 08/11/2023 289102894 DHEERSINGH CENTRAL BANK OF INDIA(607115)
424 PUSHPRAJGARH MP-46-004-109-002/74
(TALI) 		1746004000NRG24291020230411587 29/10/2023 JETHU SINGH 1746004WL020701 JETHU SINGH 00089 CBIN0284695 2090 2090 Processed 08/11/2023 289102894 JETHUSINGH CENTRAL BANK OF INDIA(607115)
425 PUSHPRAJGARH MP-46-004-109-002/89-B
(TALI) 		1746004000NRG24291020230411590 29/10/2023 Mr. Durgesh singh 1746004WL020701 Mr. Durgesh singh 00089 CBIN0284695 2090 2090 Processed 08/11/2023 289102894 Mr.Durgeshsingh CENTRAL BANK OF INDIA(607115)
426 PUSHPRAJGARH MP-46-004-109-002/93-B
(TALI) 		1746004000NRG24291020230411591 29/10/2023 Gulshan baghel 1746004WL020701 Gulshan baghel 00089 CBIN0284695 2090 2090 Processed 08/11/2023 289102894 Gulshanbaghel CENTRAL BANK OF INDIA(607115)
427 PUSHPRAJGARH MP-46-004-109-002/97-A
(TALI) 		1746004000NRG24291020230411593 29/10/2023 Ganga singh 1746004WL020701 Ganga singh 00089 CBIN0284695 2090 2090 Processed 08/11/2023 289102894 Gangasingh STATE BANK OF INDIA(508548)
428 PUSHPRAJGARH MP-46-004-109-002/97-A
(TALI) 		1746004000NRG24291020230411592 29/10/2023 Ganga singh 1746004WL020701 Ganga singh 00089 CBIN0284695 2090 2090 Processed 08/11/2023 289102894 Gangasingh CENTRAL BANK OF INDIA(607115)
429 PUSHPRAJGARH MP-46-004-109-002/99-C
(TALI) 		1746004000NRG24291020230411594 29/10/2023 Mrs.Balkumari 1746004WL020701 Mrs.Balkumari 00089 CBIN0284695 2090 2090 Processed 08/11/2023 289102894 Mrs.Balkumari CANARA BANK(508532)
SubTotal 36860 36860
430 PUSHPRAJGARH MP-46-004-057-003/158-A
(KANCANPUR) 		1746004000NRG24291020230411422 29/10/2023 suan bai 1746004WL020697 suan bai 00176 IDIB000D070 1470 1470 Processed 08/11/2023 289102894 suanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1470 1470
431 PUSHPRAJGARH MP-46-004-004-002/125-C
(AMDARI) 		1746004004NRG24281020230410875 29/10/2023 Susma bai 1746004004WL020684 Susma bai 00176 IDIB000D648 2332 2332 Processed 08/11/2023 289102894 Susmabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2332 2332
432 PUSHPRAJGARH MP-46-004-066-004/164-A
(KHAMROUNDH) 		1746004066NRG24291020230411282 29/10/2023 RAMSHAH 1746004066WL020696 RAMSHAH 00415 SBIN0000481 1200 1200 Processed 08/11/2023 289102894 RAMSHAH STATE BANK OF INDIA(508548)
433 PUSHPRAJGARH MP-46-004-066-004/164-A
(KHAMROUNDH) 		1746004066NRG24291020230411283 29/10/2023 RAMSHAH 1746004066WL020696 RAMSHAH 00415 SBIN0000481 800 800 Processed 08/11/2023 289102894 RAMSHAH STATE BANK OF INDIA(508548)
434 PUSHPRAJGARH MP-46-004-066-004/17
(KHAMROUNDH) 		1746004066NRG24291020230411285 29/10/2023 BHDDHU LAL BAIGA 1746004066WL020696 BHDDHU LAL BAIGA 00415 SBIN0000481 1200 1200 Processed 08/11/2023 289102894 BHDDHULALBAIGA BANK OF BARODA(606985)
435 PUSHPRAJGARH MP-46-004-066-004/2-A
(KHAMROUNDH) 		1746004066NRG24291020230411294 29/10/2023 BASANTI BAI 1746004066WL020696 BASANTI BAI 00415 SBIN0000481 1200 1200 Processed 08/11/2023 289102894 BASANTIBAI STATE BANK OF INDIA(508548)
436 PUSHPRAJGARH MP-46-004-066-004/20-A
(KHAMROUNDH) 		1746004066NRG24291020230411297 29/10/2023 DALBEER BAIGA 1746004066WL020696 DALBEER BAIGA 00415 SBIN0000481 800 800 Processed 08/11/2023 289102894 DALBEERBAIGA STATE BANK OF INDIA(508548)
437 PUSHPRAJGARH MP-46-004-066-004/21
(KHAMROUNDH) 		1746004066NRG24291020230411298 29/10/2023 SMYLAL BAIGA 1746004066WL020696 SMYLAL BAIGA 00415 SBIN0000481 1200 1200 Processed 08/11/2023 289102894 SMYLALBAIGA STATE BANK OF INDIA(508548)
438 PUSHPRAJGARH MP-46-004-066-004/21
(KHAMROUNDH) 		1746004066NRG24291020230411299 29/10/2023 SMYLAL BAIGA 1746004066WL020696 SMYLAL BAIGA 00415 SBIN0000481 1200 1200 Processed 08/11/2023 289102894 SMYLALBAIGA BANK OF BARODA(606985)
439 PUSHPRAJGARH MP-46-004-066-004/22-A
(KHAMROUNDH) 		1746004066NRG24291020230411302 29/10/2023 SUKRAM BAIGA 1746004066WL020696 SUKRAM BAIGA 00415 SBIN0000481 1200 1200 Processed 08/11/2023 289102894 SUKRAMBAIGA STATE BANK OF INDIA(508548)
440 PUSHPRAJGARH MP-46-004-066-004/27-A
(KHAMROUNDH) 		1746004066NRG24291020230411308 29/10/2023 SUNARAM BAIGA 1746004066WL020696 SUNARAM BAIGA 00415 SBIN0000481 1200 1200 Processed 08/11/2023 289102894 SUNARAMBAIGA STATE BANK OF INDIA(508548)
441 PUSHPRAJGARH MP-46-004-066-004/34
(KHAMROUNDH) 		1746004066NRG24291020230411315 29/10/2023 MAHESH LAL 1746004066WL020696 MAHESH LAL 00415 SBIN0000481 1200 1200 Processed 08/11/2023 289102894 MAHESHLAL STATE BANK OF INDIA(508548)
442 PUSHPRAJGARH MP-46-004-066-004/52-A
(KHAMROUNDH) 		1746004066NRG24291020230411334 29/10/2023 RAM NATH BAIGA 1746004066WL020696 RAM NATH BAIGA 00415 SBIN0000481 1000 1000 Processed 08/11/2023 289102894 RAMNATHBAIGA STATE BANK OF INDIA(508548)
443 PUSHPRAJGARH MP-46-004-066-004/6-A
(KHAMROUNDH) 		1746004066NRG24291020230411350 29/10/2023 GANESHIYA DEVI 1746004066WL020696 GANESHIYA DEVI 00415 SBIN0000481 1200 1200 Processed 08/11/2023 289102894 GANESHIYADEVI STATE BANK OF INDIA(508548)
444 PUSHPRAJGARH MP-46-004-066-004/6-A
(KHAMROUNDH) 		1746004066NRG24291020230411349 29/10/2023 OMPRAKASH BAIGA 1746004066WL020696 OMPRAKASH BAIGA 00415 SBIN0000481 1200 1200 Processed 08/11/2023 289102894 OMPRAKASHBAIGA STATE BANK OF INDIA(508548)
445 PUSHPRAJGARH MP-46-004-066-004/7
(KHAMROUNDH) 		1746004066NRG24291020230411360 29/10/2023 LAMUA BAIGA 1746004066WL020696 LAMUA BAIGA 00415 SBIN0000481 800 800 Processed 08/11/2023 289102894 LAMUABAIGA STATE BANK OF INDIA(508548)
446 PUSHPRAJGARH MP-46-004-066-004/77
(KHAMROUNDH) 		1746004066NRG24291020230411366 29/10/2023 BHOI BAIGA 1746004066WL020696 BHOI BAIGA 00415 SBIN0000481 1200 1200 Processed 08/11/2023 289102894 BHOIBAIGA STATE BANK OF INDIA(508548)
447 PUSHPRAJGARH MP-46-004-066-004/77
(KHAMROUNDH) 		1746004066NRG24291020230411367 29/10/2023 BHOI BAIGA 1746004066WL020696 BHOI BAIGA 00415 SBIN0000481 1200 1200 Processed 08/11/2023 289102894 BHOIBAIGA BANK OF BARODA(606985)
448 PUSHPRAJGARH MP-46-004-066-004/83
(KHAMROUNDH) 		1746004066NRG24291020230411374 29/10/2023 ROOPLAL BAIGA 1746004066WL020696 ROOPLAL BAIGA 00415 SBIN0000481 1200 1200 Processed 08/11/2023 289102894 ROOPLALBAIGA STATE BANK OF INDIA(508548)
449 PUSHPRAJGARH MP-46-004-066-004/83
(KHAMROUNDH) 		1746004066NRG24291020230411375 29/10/2023 ROOPLAL BAIGA 1746004066WL020696 ROOPLAL BAIGA 00415 SBIN0000481 1200 1200 Processed 08/11/2023 289102894 ROOPLALBAIGA STATE BANK OF INDIA(508548)
SubTotal 20200 20200
450 PUSHPRAJGARH MP-46-004-107-001/54-B
(SARAITOLA) 		1746004000NRG24291020230412222 29/10/2023 PARVATI SINGH 1746004WL020721 PARVATI SINGH 00415 SBIN0002869 1200 1200 Processed 08/11/2023 289102894 PARVATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
451 PUSHPRAJGARH MP-46-004-022-002/32-B
(BIJAURI) 		1746004000NRG24281020230411098 29/10/2023 JAGJEEVAN SINGH 1746004WL020689 JAGJEEVAN SINGH 00415 SBIN0004674 1200 1200 Processed 08/11/2023 289102894 JAGJEEVANSINGH STATE BANK OF INDIA(508548)
452 PUSHPRAJGARH MP-46-004-022-002/47-B
(BIJAURI) 		1746004000NRG24281020230411100 29/10/2023 malhu singh 1746004WL020689 malhu singh 00415 SBIN0004674 1200 1200 Processed 08/11/2023 289102894 malhusingh STATE BANK OF INDIA(508548)
453 PUSHPRAJGARH MP-46-004-022-002/47-B
(BIJAURI) 		1746004000NRG24281020230411099 29/10/2023 malhu singh 1746004WL020689 malhu singh 00415 SBIN0004674 1200 1200 Processed 08/11/2023 289102894 malhusingh STATE BANK OF INDIA(508548)
454 PUSHPRAJGARH MP-46-004-022-002/59
(BIJAURI) 		1746004000NRG24281020230411103 29/10/2023 VEERBHAN SINGH 1746004WL020689 VEERBHAN SINGH 00415 SBIN0004674 1200 1200 Processed 08/11/2023 289102894 VEERBHANSINGH STATE BANK OF INDIA(508548)
455 PUSHPRAJGARH MP-46-004-022-002/59
(BIJAURI) 		1746004000NRG24281020230411102 29/10/2023 VEERBHAN SINGH 1746004WL020689 VEERBHAN SINGH 00415 SBIN0004674 1200 1200 Processed 08/11/2023 289102894 VEERBHANSINGH STATE BANK OF INDIA(508548)
456 PUSHPRAJGARH MP-46-004-037-001/160
(DONIYA) 		1746004037NRG24291020230411532 29/10/2023 Devlal yadav 1746004037WL020698 Devlal yadav 00415 SBIN0004674 1600 1600 Processed 08/11/2023 289102894 Devlalyadav STATE BANK OF INDIA(508548)
457 PUSHPRAJGARH MP-46-004-037-001/160
(DONIYA) 		1746004037NRG24291020230411533 29/10/2023 Lalli bai 1746004037WL020698 Lalli bai 00415 SBIN0004674 1600 1600 Processed 08/11/2023 289102894 Lallibai STATE BANK OF INDIA(508548)
458 PUSHPRAJGARH MP-46-004-037-001/160-A
(DONIYA) 		1746004037NRG24291020230411535 29/10/2023 SUKDEV YADAV 1746004037WL020698 SUKDEV YADAV 00415 SBIN0004674 1600 1600 Processed 08/11/2023 289102894 SUKDEVYADAV CENTRAL BANK OF INDIA(607115)
459 PUSHPRAJGARH MP-46-004-037-001/160-A
(DONIYA) 		1746004037NRG24291020230411534 29/10/2023 SUKDEV YADAV 1746004037WL020698 SUKDEV YADAV 00415 SBIN0004674 1600 1600 Processed 08/11/2023 289102894 SUKDEVYADAV CENTRAL BANK OF INDIA(607115)
460 PUSHPRAJGARH MP-46-004-037-001/168-A
(DONIYA) 		1746004037NRG24291020230411537 29/10/2023 sita bai 1746004037WL020698 sita bai 00415 SBIN0004674 1600 1600 Processed 08/11/2023 289102894 sitabai STATE BANK OF INDIA(508548)
461 PUSHPRAJGARH MP-46-004-037-001/19
(DONIYA) 		1746004037NRG24291020230411541 29/10/2023 Samudiya bai 1746004037WL020698 Samudiya bai 00415 SBIN0004674 1600 1600 Processed 08/11/2023 289102894 Samudiyabai STATE BANK OF INDIA(508548)
462 PUSHPRAJGARH MP-46-004-037-001/19
(DONIYA) 		1746004037NRG24291020230411540 29/10/2023 VALDEV YADAV 1746004037WL020698 VALDEV YADAV 00415 SBIN0004674 1600 1600 Processed 08/11/2023 289102894 VALDEVYADAV STATE BANK OF INDIA(508548)
463 PUSHPRAJGARH MP-46-004-037-001/208
(DONIYA) 		1746004037NRG24291020230411543 29/10/2023 DAYA RAM 1746004037WL020698 DAYA RAM 00415 SBIN0004674 1600 1600 Processed 08/11/2023 289102894 DAYARAM STATE BANK OF INDIA(508548)
464 PUSHPRAJGARH MP-46-004-037-001/238
(DONIYA) 		1746004037NRG24291020230411544 29/10/2023 VISHAL SINGH 1746004037WL020698 VISHAL SINGH 00415 SBIN0004674 200 200 Processed 08/11/2023 289102894 VISHALSINGH STATE BANK OF INDIA(508548)
465 PUSHPRAJGARH MP-46-004-063-001/172
(KEKARIYA) 		1746004063NRG24281020230410196 29/10/2023 mahipal prasad 1746004063WL020655 mahipal prasad 00415 SBIN0004674 2200 2200 Processed 08/11/2023 289102894 mahipalprasad CENTRAL BANK OF INDIA(607115)
466 PUSHPRAJGARH MP-46-004-063-001/172
(KEKARIYA) 		1746004063NRG24281020230410197 29/10/2023 mahipal prasad 1746004063WL020655 mahipal prasad 00415 SBIN0004674 2200 2200 Processed 08/11/2023 289102894 mahipalprasad CENTRAL BANK OF INDIA(607115)
467 PUSHPRAJGARH MP-46-004-099-004/31-A
(PONDKI) 		1746004000NRG24281020230411105 29/10/2023 gulab singh 1746004WL020689 gulab singh 00415 SBIN0004674 1200 1200 Processed 08/11/2023 289102894 gulabsingh STATE BANK OF INDIA(508548)
468 PUSHPRAJGARH MP-46-004-099-004/31-A
(PONDKI) 		1746004000NRG24281020230411104 29/10/2023 gulab singh 1746004WL020689 gulab singh 00415 SBIN0004674 1200 1200 Processed 08/11/2023 289102894 gulabsingh STATE BANK OF INDIA(508548)
469 PUSHPRAJGARH MP-46-004-099-004/74
(PONDKI) 		1746004000NRG24281020230411107 29/10/2023 GULAB SINGH 1746004WL020689 GULAB SINGH 00415 SBIN0004674 1200 1200 Processed 08/11/2023 289102894 GULABSINGH CENTRAL BANK OF INDIA(607115)
470 PUSHPRAJGARH MP-46-004-099-004/74
(PONDKI) 		1746004000NRG24281020230411106 29/10/2023 GULAB SINGH 1746004WL020689 GULAB SINGH 00415 SBIN0004674 1200 1200 Processed 08/11/2023 289102894 GULABSINGH STATE BANK OF INDIA(508548)
SubTotal 28200 28200
471 PUSHPRAJGARH MP-46-004-057-003/140-B
(KANCANPUR) 		1746004000NRG24291020230411414 29/10/2023 PAWAN BATI 1746004WL020697 PAWAN BATI 00415 SBIN0009097 1890 1890 Processed 08/11/2023 289102894 PAWANBATI CENTRAL BANK OF INDIA(607115)
472 PUSHPRAJGARH MP-46-004-057-003/181-A
(KANCANPUR) 		1746004000NRG24291020230411439 29/10/2023 bhagwati 1746004WL020697 bhagwati 00415 SBIN0009097 1890 1890 Processed 08/11/2023 289102894 bhagwati STATE BANK OF INDIA(508548)
473 PUSHPRAJGARH MP-46-004-057-003/215
(KANCANPUR) 		1746004000NRG24291020230411470 29/10/2023 LAKHAN SINGH 1746004WL020697 LAKHAN SINGH 00415 SBIN0009097 1470 1470 Processed 08/11/2023 289102894 LAKHANSINGH STATE BANK OF INDIA(508548)
474 PUSHPRAJGARH MP-46-004-057-003/22-A
(KANCANPUR) 		1746004000NRG24291020230411476 29/10/2023 rajesh 1746004WL020697 rajesh 00415 SBIN0009097 1260 1260 Processed 08/11/2023 289102894 rajesh STATE BANK OF INDIA(508548)
475 PUSHPRAJGARH MP-46-004-057-003/227-A
(KANCANPUR) 		1746004000NRG24291020230411480 29/10/2023 GANGARAM SINGH 1746004WL020697 GANGARAM SINGH 00415 SBIN0009097 1470 1470 Processed 08/11/2023 289102894 GANGARAMSINGH CENTRAL BANK OF INDIA(607115)
476 PUSHPRAJGARH MP-46-004-066-004/11-B
(KHAMROUNDH) 		1746004066NRG24291020230411277 29/10/2023 BIHARI LAL 1746004066WL020696 BIHARI LAL 00415 SBIN0009097 1200 1200 Processed 08/11/2023 289102894 BIHARILAL STATE BANK OF INDIA(508548)
477 PUSHPRAJGARH MP-46-004-066-004/11-B
(KHAMROUNDH) 		1746004066NRG24291020230411278 29/10/2023 BIHARI LAL 1746004066WL020696 BIHARI LAL 00415 SBIN0009097 1200 1200 Processed 08/11/2023 289102894 BIHARILAL PUNJAB NATIONAL BANK(508568)
478 PUSHPRAJGARH MP-46-004-066-004/16
(KHAMROUNDH) 		1746004066NRG24291020230411281 29/10/2023 GALIRAM BAIGA 1746004066WL020696 GALIRAM BAIGA 00415 SBIN0009097 1000 1000 Processed 08/11/2023 289102894 GALIRAMBAIGA STATE BANK OF INDIA(508548)
479 PUSHPRAJGARH MP-46-004-066-004/18
(KHAMROUNDH) 		1746004066NRG24291020230411290 29/10/2023 HAREE PARSAD 1746004066WL020696 HAREE PARSAD 00415 SBIN0009097 1200 1200 Processed 08/11/2023 289102894 HAREEPARSAD STATE BANK OF INDIA(508548)
480 PUSHPRAJGARH MP-46-004-066-004/19
(KHAMROUNDH) 		1746004066NRG24291020230411293 29/10/2023 MAHLU 1746004066WL020696 MAHLU 00415 SBIN0009097 1200 1200 Processed 08/11/2023 289102894 MAHLU BANK OF BARODA(606985)
481 PUSHPRAJGARH MP-46-004-066-004/22
(KHAMROUNDH) 		1746004066NRG24291020230411300 29/10/2023 RAMIHA BAI 1746004066WL020696 RAMIHA BAI 00415 SBIN0009097 1200 1200 Processed 08/11/2023 289102894 RAMIHABAI STATE BANK OF INDIA(508548)
482 PUSHPRAJGARH MP-46-004-066-004/22
(KHAMROUNDH) 		1746004066NRG24291020230411301 29/10/2023 RAMIHA BAI 1746004066WL020696 RAMIHA BAI 00415 SBIN0009097 1200 1200 Processed 08/11/2023 289102894 RAMIHABAI STATE BANK OF INDIA(508548)
483 PUSHPRAJGARH MP-46-004-066-004/23
(KHAMROUNDH) 		1746004066NRG24291020230411304 29/10/2023 CHAMAN LAL BAIGA 1746004066WL020696 CHAMAN LAL BAIGA 00415 SBIN0009097 1200 1200 Processed 08/11/2023 289102894 CHAMANLALBAIGA STATE BANK OF INDIA(508548)
484 PUSHPRAJGARH MP-46-004-066-004/24
(KHAMROUNDH) 		1746004066NRG24291020230411305 29/10/2023 MANAGER BAIGA 1746004066WL020696 MANAGER BAIGA 00415 SBIN0009097 1200 1200 Processed 08/11/2023 289102894 MANAGERBAIGA STATE BANK OF INDIA(508548)
485 PUSHPRAJGARH MP-46-004-066-004/27
(KHAMROUNDH) 		1746004066NRG24291020230411307 29/10/2023 THUGRI BAI 1746004066WL020696 THUGRI BAI 00415 SBIN0009097 1200 1200 Processed 08/11/2023 289102894 THUGRIBAI STATE BANK OF INDIA(508548)
486 PUSHPRAJGARH MP-46-004-066-004/29
(KHAMROUNDH) 		1746004066NRG24291020230411309 29/10/2023 PATAN BAI 1746004066WL020696 PATAN BAI 00415 SBIN0009097 1000 1000 Processed 08/11/2023 289102894 PATANBAI STATE BANK OF INDIA(508548)
487 PUSHPRAJGARH MP-46-004-066-004/3
(KHAMROUNDH) 		1746004066NRG24291020230411310 29/10/2023 KASHIRAM BAIGA 1746004066WL020696 KASHIRAM BAIGA 00415 SBIN0009097 1000 1000 Processed 08/11/2023 289102894 KASHIRAMBAIGA STATE BANK OF INDIA(508548)
488 PUSHPRAJGARH MP-46-004-066-004/30
(KHAMROUNDH) 		1746004066NRG24291020230411311 29/10/2023 TIHARU LAL BAIGA 1746004066WL020696 TIHARU LAL BAIGA 00415 SBIN0009097 1000 1000 Processed 08/11/2023 289102894 TIHARULALBAIGA STATE BANK OF INDIA(508548)
489 PUSHPRAJGARH MP-46-004-066-004/33
(KHAMROUNDH) 		1746004066NRG24291020230411314 29/10/2023 SHYAM LAL BAIGA 1746004066WL020696 SHYAM LAL BAIGA 00415 SBIN0009097 1200 1200 Processed 08/11/2023 289102894 SHYAMLALBAIGA BANK OF BARODA(606985)
490 PUSHPRAJGARH MP-46-004-066-004/38
(KHAMROUNDH) 		1746004066NRG24291020230411317 29/10/2023 RAM DAYAL BAIGA 1746004066WL020696 RAM DAYAL BAIGA 00415 SBIN0009097 1000 1000 Processed 08/11/2023 289102894 RAMDAYALBAIGA BANK OF BARODA(606985)
491 PUSHPRAJGARH MP-46-004-066-004/39
(KHAMROUNDH) 		1746004066NRG24291020230411318 29/10/2023 SIYARAM BAIGA 1746004066WL020696 SIYARAM BAIGA 00415 SBIN0009097 1200 1200 Processed 08/11/2023 289102894 SIYARAMBAIGA STATE BANK OF INDIA(508548)
492 PUSHPRAJGARH MP-46-004-066-004/4
(KHAMROUNDH) 		1746004066NRG24291020230411319 29/10/2023 ITVARIYA BAI 1746004066WL020696 ITVARIYA BAI 00415 SBIN0009097 1200 1200 Processed 08/11/2023 289102894 ITVARIYABAI STATE BANK OF INDIA(508548)
493 PUSHPRAJGARH MP-46-004-066-004/46-A
(KHAMROUNDH) 		1746004066NRG24291020230411324 29/10/2023 UMA SANKAR 1746004066WL020696 UMA SANKAR 00415 SBIN0009097 1200 1200 Processed 08/11/2023 289102894 UMASANKAR STATE BANK OF INDIA(508548)
494 PUSHPRAJGARH MP-46-004-066-004/47
(KHAMROUNDH) 		1746004066NRG24291020230411325 29/10/2023 ROOPRAM YADAV 1746004066WL020696 ROOPRAM YADAV 00415 SBIN0009097 1200 1200 Processed 08/11/2023 289102894 ROOPRAMYADAV STATE BANK OF INDIA(508548)
495 PUSHPRAJGARH MP-46-004-066-004/49
(KHAMROUNDH) 		1746004066NRG24291020230411327 29/10/2023 LALMAN BAIGA 1746004066WL020696 LALMAN BAIGA 00415 SBIN0009097 1200 1200 Processed 08/11/2023 289102894 LALMANBAIGA STATE BANK OF INDIA(508548)
496 PUSHPRAJGARH MP-46-004-066-004/49
(KHAMROUNDH) 		1746004066NRG24291020230411328 29/10/2023 LALMAN BAIGA 1746004066WL020696 LALMAN BAIGA 00415 SBIN0009097 1200 1200 Processed 08/11/2023 289102894 LALMANBAIGA STATE BANK OF INDIA(508548)
497 PUSHPRAJGARH MP-46-004-066-004/50
(KHAMROUNDH) 		1746004066NRG24291020230411329 29/10/2023 MUNNA 1746004066WL020696 MUNNA 00415 SBIN0009097 1200 1200 Processed 08/11/2023 289102894 MUNNA STATE BANK OF INDIA(508548)
498 PUSHPRAJGARH MP-46-004-066-004/51
(KHAMROUNDH) 		1746004066NRG24291020230411331 29/10/2023 JAIPAL BAIGA 1746004066WL020696 JAIPAL BAIGA 00415 SBIN0009097 1200 1200 Processed 08/11/2023 289102894 JAIPALBAIGA STATE BANK OF INDIA(508548)
499 PUSHPRAJGARH MP-46-004-066-004/51
(KHAMROUNDH) 		1746004066NRG24291020230411332 29/10/2023 JAIPAL BAIGA 1746004066WL020696 JAIPAL BAIGA 00415 SBIN0009097 1200 1200 Processed 08/11/2023 289102894 JAIPALBAIGA STATE BANK OF INDIA(508548)
500 PUSHPRAJGARH MP-46-004-066-004/54
(KHAMROUNDH) 		1746004066NRG24291020230411337 29/10/2023 LAKHAN LAL BAIGA 1746004066WL020696 LAKHAN LAL BAIGA 00415 SBIN0009097 1200 1200 Processed 08/11/2023 289102894 LAKHANLALBAIGA STATE BANK OF INDIA(508548)
501 PUSHPRAJGARH MP-46-004-066-004/54-B
(KHAMROUNDH) 		1746004066NRG24291020230411340 29/10/2023 SHAKHARAM BAIGA 1746004066WL020696 SHAKHARAM BAIGA 00415 SBIN0009097 1200 1200 Processed 08/11/2023 289102894 SHAKHARAMBAIGA FINO PAYMENTS BANK LTD(608001)
502 PUSHPRAJGARH MP-46-004-066-004/54-B
(KHAMROUNDH) 		1746004066NRG24291020230411341 29/10/2023 SHAKHARAM BAIGA 1746004066WL020696 SHAKHARAM BAIGA 00415 SBIN0009097 1200 1200 Processed 08/11/2023 289102894 SHAKHARAMBAIGA STATE BANK OF INDIA(508548)
503 PUSHPRAJGARH MP-46-004-066-004/59
(KHAMROUNDH) 		1746004066NRG24291020230411345 29/10/2023 LALAN BAIGA 1746004066WL020696 LALAN BAIGA 00415 SBIN0009097 1200 1200 Processed 08/11/2023 289102894 LALANBAIGA STATE BANK OF INDIA(508548)
504 PUSHPRAJGARH MP-46-004-066-004/59
(KHAMROUNDH) 		1746004066NRG24291020230411346 29/10/2023 LALAN BAIGA 1746004066WL020696 LALAN BAIGA 00415 SBIN0009097 1200 1200 Processed 08/11/2023 289102894 LALANBAIGA BANK OF BARODA(606985)
505 PUSHPRAJGARH MP-46-004-066-004/6
(KHAMROUNDH) 		1746004066NRG24291020230411347 29/10/2023 SEMA 1746004066WL020696 SEMA 00415 SBIN0009097 1200 1200 Processed 08/11/2023 289102894 SEMA STATE BANK OF INDIA(508548)
506 PUSHPRAJGARH MP-46-004-066-004/60
(KHAMROUNDH) 		1746004066NRG24291020230411352 29/10/2023 KAMAL BAIGA 1746004066WL020696 KAMAL BAIGA 00415 SBIN0009097 800 800 Processed 08/11/2023 289102894 KAMALBAIGA BANK OF BARODA(606985)
507 PUSHPRAJGARH MP-46-004-066-004/60
(KHAMROUNDH) 		1746004066NRG24291020230411351 29/10/2023 KAMAL BAIGA 1746004066WL020696 KAMAL BAIGA 00415 SBIN0009097 1200 1200 Processed 08/11/2023 289102894 KAMALBAIGA STATE BANK OF INDIA(508548)
508 PUSHPRAJGARH MP-46-004-066-004/61
(KHAMROUNDH) 		1746004066NRG24291020230411353 29/10/2023 RATAN BAIGA 1746004066WL020696 RATAN BAIGA 00415 SBIN0009097 1200 1200 Processed 08/11/2023 289102894 RATANBAIGA BANK OF BARODA(606985)
509 PUSHPRAJGARH MP-46-004-066-004/66
(KHAMROUNDH) 		1746004066NRG24291020230411357 29/10/2023 PANCHAM YADAV 1746004066WL020696 PANCHAM YADAV 00415 SBIN0009097 1200 1200 Processed 08/11/2023 289102894 PANCHAMYADAV STATE BANK OF INDIA(508548)
510 PUSHPRAJGARH MP-46-004-066-004/67
(KHAMROUNDH) 		1746004066NRG24291020230411358 29/10/2023 BRIJLAL BAIGA 1746004066WL020696 BRIJLAL BAIGA 00415 SBIN0009097 1200 1200 Processed 08/11/2023 289102894 BRIJLALBAIGA STATE BANK OF INDIA(508548)
511 PUSHPRAJGARH MP-46-004-066-004/67
(KHAMROUNDH) 		1746004066NRG24291020230411359 29/10/2023 BRIJLAL BAIGA 1746004066WL020696 BRIJLAL BAIGA 00415 SBIN0009097 1200 1200 Processed 08/11/2023 289102894 BRIJLALBAIGA BANK OF BARODA(606985)
512 PUSHPRAJGARH MP-46-004-066-004/72
(KHAMROUNDH) 		1746004066NRG24291020230411361 29/10/2023 VIR SINGH 1746004066WL020696 VIR SINGH 00415 SBIN0009097 1200 1200 Processed 08/11/2023 289102894 VIRSINGH STATE BANK OF INDIA(508548)
513 PUSHPRAJGARH MP-46-004-066-004/72
(KHAMROUNDH) 		1746004066NRG24291020230411362 29/10/2023 VIR SINGH 1746004066WL020696 VIR SINGH 00415 SBIN0009097 1200 1200 Processed 08/11/2023 289102894 VIRSINGH BANK OF BARODA(606985)
514 PUSHPRAJGARH MP-46-004-066-004/75
(KHAMROUNDH) 		1746004066NRG24291020230411363 29/10/2023 BIHARI LAL BAIGA 1746004066WL020696 BIHARI LAL BAIGA 00415 SBIN0009097 1200 1200 Processed 08/11/2023 289102894 BIHARILALBAIGA STATE BANK OF INDIA(508548)
515 PUSHPRAJGARH MP-46-004-066-004/76
(KHAMROUNDH) 		1746004066NRG24291020230411364 29/10/2023 BABULAL BAIGA 1746004066WL020696 BABULAL BAIGA 00415 SBIN0009097 800 800 Processed 08/11/2023 289102894 BABULALBAIGA STATE BANK OF INDIA(508548)
516 PUSHPRAJGARH MP-46-004-066-004/76
(KHAMROUNDH) 		1746004066NRG24291020230411365 29/10/2023 BABULAL BAIGA 1746004066WL020696 BABULAL BAIGA 00415 SBIN0009097 1000 1000 Processed 08/11/2023 289102894 BABULALBAIGA STATE BANK OF INDIA(508548)
517 PUSHPRAJGARH MP-46-004-066-004/78
(KHAMROUNDH) 		1746004066NRG24291020230411368 29/10/2023 DHANNI BAI 1746004066WL020696 DHANNI BAI 00415 SBIN0009097 1200 1200 Processed 08/11/2023 289102894 DHANNIBAI STATE BANK OF INDIA(508548)
518 PUSHPRAJGARH MP-46-004-066-004/8
(KHAMROUNDH) 		1746004066NRG24291020230411369 29/10/2023 BRAJLAL 1746004066WL020696 BRAJLAL 00415 SBIN0009097 1200 1200 Processed 08/11/2023 289102894 BRAJLAL STATE BANK OF INDIA(508548)
519 PUSHPRAJGARH MP-46-004-066-004/80
(KHAMROUNDH) 		1746004066NRG24291020230411370 29/10/2023 TIHARI LAL 1746004066WL020696 TIHARI LAL 00415 SBIN0009097 1200 1200 Processed 08/11/2023 289102894 TIHARILAL STATE BANK OF INDIA(508548)
520 PUSHPRAJGARH MP-46-004-066-004/80
(KHAMROUNDH) 		1746004066NRG24291020230411371 29/10/2023 TIHARI LAL 1746004066WL020696 TIHARI LAL 00415 SBIN0009097 1200 1200 Processed 08/11/2023 289102894 TIHARILAL STATE BANK OF INDIA(508548)
521 PUSHPRAJGARH MP-46-004-066-004/82
(KHAMROUNDH) 		1746004066NRG24291020230411372 29/10/2023 DHOKAL BAIGA 1746004066WL020696 DHOKAL BAIGA 00415 SBIN0009097 1200 1200 Processed 08/11/2023 289102894 DHOKALBAIGA STATE BANK OF INDIA(508548)
522 PUSHPRAJGARH MP-46-004-066-004/82
(KHAMROUNDH) 		1746004066NRG24291020230411373 29/10/2023 DHOKAL BAIGA 1746004066WL020696 DHOKAL BAIGA 00415 SBIN0009097 1200 1200 Processed 08/11/2023 289102894 DHOKALBAIGA STATE BANK OF INDIA(508548)
523 PUSHPRAJGARH MP-46-004-066-004/84
(KHAMROUNDH) 		1746004066NRG24291020230411376 29/10/2023 RATILAL BAIGA 1746004066WL020696 RATILAL BAIGA 00415 SBIN0009097 1200 1200 Processed 08/11/2023 289102894 RATILALBAIGA STATE BANK OF INDIA(508548)
524 PUSHPRAJGARH MP-46-004-066-004/84
(KHAMROUNDH) 		1746004066NRG24291020230411377 29/10/2023 RATILAL BAIGA 1746004066WL020696 RATILAL BAIGA 00415 SBIN0009097 1200 1200 Processed 08/11/2023 289102894 RATILALBAIGA BANK OF BARODA(606985)
525 PUSHPRAJGARH MP-46-004-066-004/85
(KHAMROUNDH) 		1746004066NRG24291020230411378 29/10/2023 PAHALU YADAV 1746004066WL020696 PAHALU YADAV 00415 SBIN0009097 1200 1200 Processed 08/11/2023 289102894 PAHALUYADAV BANK OF BARODA(606985)
526 PUSHPRAJGARH MP-46-004-107-003/63-A
(SARAITOLA) 		1746004000NRG24291020230412237 29/10/2023 YSHODA PENDRAM 1746004WL020721 YSHODA PENDRAM 00415 SBIN0009097 1200 1200 Processed 08/11/2023 289102894 YSHODAPENDRAM CENTRAL BANK OF INDIA(607115)
SubTotal 67180 67180
527 PUSHPRAJGARH MP-46-004-042-004/22
(GIJRI) 		1746004000NRG24291020230411274 29/10/2023 GOPAL SINGH 1746004WL020695 GOPAL SINGH 00415 SBIN0009259 3315 3315 Processed 08/11/2023 289102894 GOPALSINGH STATE BANK OF INDIA(508548)
528 PUSHPRAJGARH MP-46-004-042-004/22
(GIJRI) 		1746004000NRG24291020230411273 29/10/2023 GOPAL SINGH 1746004WL020695 GOPAL SINGH 00415 SBIN0009259 3315 3315 Processed 08/11/2023 289102894 GOPALSINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
529 PUSHPRAJGARH MP-46-004-066-004/10-A
(KHAMROUNDH) 		1746004066NRG24291020230411276 29/10/2023 BESHU LAL 1746004066WL020696 BESHU LAL 00415 SBIN0012188 800 800 Processed 08/11/2023 289102894 BESHULAL BANK OF BARODA(606985)
530 PUSHPRAJGARH MP-46-004-066-004/12
(KHAMROUNDH) 		1746004066NRG24291020230411279 29/10/2023 SHIVLAL BAIGA 1746004066WL020696 SHIVLAL BAIGA 00415 SBIN0012188 1000 1000 Processed 08/11/2023 289102894 SHIVLALBAIGA STATE BANK OF INDIA(508548)
531 PUSHPRAJGARH MP-46-004-066-004/12
(KHAMROUNDH) 		1746004066NRG24291020230411280 29/10/2023 SHIVLAL BAIGA 1746004066WL020696 SHIVLAL BAIGA 00415 SBIN0012188 1200 1200 Processed 08/11/2023 289102894 SHIVLALBAIGA BANK OF BARODA(606985)
532 PUSHPRAJGARH MP-46-004-066-004/17-B
(KHAMROUNDH) 		1746004066NRG24291020230411287 29/10/2023 RAMRATI BAI 1746004066WL020696 RAMRATI BAI 00415 SBIN0012188 1200 1200 Processed 08/11/2023 289102894 RAMRATIBAI STATE BANK OF INDIA(508548)
533 PUSHPRAJGARH MP-46-004-066-004/176
(KHAMROUNDH) 		1746004066NRG24291020230411288 29/10/2023 MADHAY YADAV 1746004066WL020696 MADHAY YADAV 00415 SBIN0012188 600 600 Processed 08/11/2023 289102894 MADHAYYADAV STATE BANK OF INDIA(508548)
534 PUSHPRAJGARH MP-46-004-066-004/176
(KHAMROUNDH) 		1746004066NRG24291020230411289 29/10/2023 MADHAY YADAV 1746004066WL020696 MADHAY YADAV 00415 SBIN0012188 1200 1200 Processed 08/11/2023 289102894 MADHAYYADAV STATE BANK OF INDIA(508548)
535 PUSHPRAJGARH MP-46-004-066-004/20
(KHAMROUNDH) 		1746004066NRG24291020230411295 29/10/2023 KARPAL BAIGA 1746004066WL020696 KARPAL BAIGA 00415 SBIN0012188 1000 1000 Processed 08/11/2023 289102894 KARPALBAIGA STATE BANK OF INDIA(508548)
536 PUSHPRAJGARH MP-46-004-066-004/20
(KHAMROUNDH) 		1746004066NRG24291020230411296 29/10/2023 KARPAL BAIGA 1746004066WL020696 KARPAL BAIGA 00415 SBIN0012188 1000 1000 Processed 08/11/2023 289102894 KARPALBAIGA STATE BANK OF INDIA(508548)
537 PUSHPRAJGARH MP-46-004-066-004/22-A
(KHAMROUNDH) 		1746004066NRG24291020230411303 29/10/2023 LAKSHMANIYA BAI 1746004066WL020696 LAKSHMANIYA BAI 00415 SBIN0012188 1200 1200 Processed 08/11/2023 289102894 LAKSHMANIYABAI STATE BANK OF INDIA(508548)
538 PUSHPRAJGARH MP-46-004-066-004/40
(KHAMROUNDH) 		1746004066NRG24291020230411320 29/10/2023 HARDEEN BAIGA 1746004066WL020696 HARDEEN BAIGA 00415 SBIN0012188 1200 1200 Processed 08/11/2023 289102894 HARDEENBAIGA STATE BANK OF INDIA(508548)
539 PUSHPRAJGARH MP-46-004-066-004/40-A
(KHAMROUNDH) 		1746004066NRG24291020230411321 29/10/2023 SONSAY BAIGA 1746004066WL020696 SONSAY BAIGA 00415 SBIN0012188 1200 1200 Processed 08/11/2023 289102894 SONSAYBAIGA FINO PAYMENTS BANK LTD(608001)
540 PUSHPRAJGARH MP-46-004-066-004/40-A
(KHAMROUNDH) 		1746004066NRG24291020230411322 29/10/2023 SONSAY BAIGA 1746004066WL020696 SONSAY BAIGA 00415 SBIN0012188 1200 1200 Processed 08/11/2023 289102894 SONSAYBAIGA BANK OF BARODA(606985)
541 PUSHPRAJGARH MP-46-004-066-004/43
(KHAMROUNDH) 		1746004066NRG24291020230411323 29/10/2023 KASHU YADAW 1746004066WL020696 KASHU YADAW 00415 SBIN0012188 800 800 Processed 08/11/2023 289102894 KASHUYADAW STATE BANK OF INDIA(508548)
542 PUSHPRAJGARH MP-46-004-066-004/52
(KHAMROUNDH) 		1746004066NRG24291020230411333 29/10/2023 SUKHSEN 1746004066WL020696 SUKHSEN 00415 SBIN0012188 1200 1200 Processed 08/11/2023 289102894 SUKHSEN STATE BANK OF INDIA(508548)
543 PUSHPRAJGARH MP-46-004-066-004/52-A
(KHAMROUNDH) 		1746004066NRG24291020230411335 29/10/2023 RUGIYA BAI 1746004066WL020696 RUGIYA BAI 00415 SBIN0012188 1000 1000 Processed 08/11/2023 289102894 RUGIYABAI STATE BANK OF INDIA(508548)
544 PUSHPRAJGARH MP-46-004-066-004/56
(KHAMROUNDH) 		1746004066NRG24291020230411342 29/10/2023 KHEMKARAN 1746004066WL020696 KHEMKARAN 00415 SBIN0012188 800 800 Processed 08/11/2023 289102894 KHEMKARAN STATE BANK OF INDIA(508548)
545 PUSHPRAJGARH MP-46-004-066-004/56
(KHAMROUNDH) 		1746004066NRG24291020230411343 29/10/2023 KHEMKARAN 1746004066WL020696 KHEMKARAN 00415 SBIN0012188 800 800 Processed 08/11/2023 289102894 KHEMKARAN BANK OF BARODA(606985)
546 PUSHPRAJGARH MP-46-004-066-004/57
(KHAMROUNDH) 		1746004066NRG24291020230411344 29/10/2023 SUNDER WATI 1746004066WL020696 SUNDER WATI 00415 SBIN0012188 1000 1000 Processed 08/11/2023 289102894 SUNDERWATI STATE BANK OF INDIA(508548)
547 PUSHPRAJGARH MP-46-004-066-004/87
(KHAMROUNDH) 		1746004066NRG24291020230411381 29/10/2023 NAN BAI YADAV 1746004066WL020696 NAN BAI YADAV 00415 SBIN0012188 800 800 Processed 08/11/2023 289102894 NANBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 19200 19200
548 PUSHPRAJGARH MP-46-004-004-002/222-A
(AMDARI) 		1746004004NRG24281020230410917 29/10/2023 DUVENDRA SINGH 1746004004WL020684 DUVENDRA SINGH 00415 SBIN0012189 2332 2332 Processed 08/11/2023 289102894 DUVENDRASINGH FINO PAYMENTS BANK LTD(608001)
549 PUSHPRAJGARH MP-46-004-004-002/222-A
(AMDARI) 		1746004004NRG24281020230410916 29/10/2023 DUVENDRA SINGH 1746004004WL020684 DUVENDRA SINGH 00415 SBIN0012189 2332 2332 Processed 08/11/2023 289102894 DUVENDRASINGH CENTRAL BANK OF INDIA(607115)
550 PUSHPRAJGARH MP-46-004-008-001/92
(BAHPUR) 		1746004008NRG24281020230410739 29/10/2023 RISHI LAL 1746004008WL020681 RISHI LAL 00415 SBIN0012189 2800 2800 Processed 08/11/2023 289102894 RISHILAL STATE BANK OF INDIA(508548)
551 PUSHPRAJGARH MP-46-004-008-001/92
(BAHPUR) 		1746004008NRG24281020230410738 29/10/2023 RISHI LAL 1746004008WL020681 RISHI LAL 00415 SBIN0012189 2800 2800 Processed 08/11/2023 289102894 RISHILAL STATE BANK OF INDIA(508548)
552 PUSHPRAJGARH MP-46-004-049-001/104-A
(HARRATOLA) 		1746004049NRG24291020230411596 29/10/2023 BALRAM 1746004049WL020702 BALRAM 00415 SBIN0012189 1980 1980 Processed 08/11/2023 289102894 BALRAM STATE BANK OF INDIA(508548)
553 PUSHPRAJGARH MP-46-004-049-001/130
(HARRATOLA) 		1746004049NRG24291020230411597 29/10/2023 LEELAWATI 1746004049WL020702 LEELAWATI 00415 SBIN0012189 1980 1980 Processed 08/11/2023 289102894 LEELAWATI STATE BANK OF INDIA(508548)
554 PUSHPRAJGARH MP-46-004-049-001/130-B
(HARRATOLA) 		1746004049NRG24291020230411598 29/10/2023 KAMLI 1746004049WL020702 KAMLI 00415 SBIN0012189 1980 1980 Processed 08/11/2023 289102894 KAMLI STATE BANK OF INDIA(508548)
555 PUSHPRAJGARH MP-46-004-049-001/132-A
(HARRATOLA) 		1746004049NRG24291020230411601 29/10/2023 MOHIT KUMAR 1746004049WL020702 MOHIT KUMAR 00415 SBIN0012189 1800 1800 Processed 08/11/2023 289102894 MOHITKUMAR STATE BANK OF INDIA(508548)
556 PUSHPRAJGARH MP-46-004-049-001/16-B
(HARRATOLA) 		1746004049NRG24291020230411603 29/10/2023 TEJLAL 1746004049WL020702 TEJLAL 00415 SBIN0012189 1980 1980 Processed 08/11/2023 289102894 TEJLAL STATE BANK OF INDIA(508548)
557 PUSHPRAJGARH MP-46-004-049-001/183
(HARRATOLA) 		1746004049NRG24291020230411606 29/10/2023 MUNNI BAI 1746004049WL020702 MUNNI BAI 00415 SBIN0012189 1980 1980 Processed 08/11/2023 289102894 MUNNIBAI STATE BANK OF INDIA(508548)
558 PUSHPRAJGARH MP-46-004-049-001/210-A
(HARRATOLA) 		1746004049NRG24291020230411608 29/10/2023 SANTOSH KUMAAR 1746004049WL020702 SANTOSH KUMAAR 00415 SBIN0012189 1980 1980 Processed 08/11/2023 289102894 SANTOSHKUMAAR STATE BANK OF INDIA(508548)
559 PUSHPRAJGARH MP-46-004-049-001/227-A
(HARRATOLA) 		1746004049NRG24291020230411610 29/10/2023 RAJESH 1746004049WL020702 RAJESH 00415 SBIN0012189 1980 1980 Processed 08/11/2023 289102894 RAJESH STATE BANK OF INDIA(508548)
560 PUSHPRAJGARH MP-46-004-049-001/244
(HARRATOLA) 		1746004049NRG24291020230411611 29/10/2023 SIYA WATI 1746004049WL020702 SIYA WATI 00415 SBIN0012189 1800 1800 Processed 08/11/2023 289102894 SIYAWATI STATE BANK OF INDIA(508548)
561 PUSHPRAJGARH MP-46-004-049-001/43
(HARRATOLA) 		1746004049NRG24291020230411614 29/10/2023 VAISAKHIYA BAI 1746004049WL020702 VAISAKHIYA BAI 00415 SBIN0012189 1620 1620 Processed 08/11/2023 289102894 VAISAKHIYABAI STATE BANK OF INDIA(508548)
562 PUSHPRAJGARH MP-46-004-049-001/54
(HARRATOLA) 		1746004049NRG24291020230411616 29/10/2023 bhagwati 1746004049WL020702 bhagwati 00415 SBIN0012189 1980 1980 Processed 08/11/2023 289102894 bhagwati STATE BANK OF INDIA(508548)
563 PUSHPRAJGARH MP-46-004-049-001/54-A
(HARRATOLA) 		1746004049NRG24291020230411618 29/10/2023 RAGNI CHANDRAVANSHI 1746004049WL020702 RAGNI CHANDRAVANSHI 00415 SBIN0012189 1980 1980 Processed 08/11/2023 289102894 RAGNICHANDRAVANSHI CENTRAL BANK OF INDIA(607115)
564 PUSHPRAJGARH MP-46-004-049-001/55
(HARRATOLA) 		1746004049NRG24291020230411619 29/10/2023 bhaddi bai 1746004049WL020702 bhaddi bai 00415 SBIN0012189 1980 1980 Processed 08/11/2023 289102894 bhaddibai STATE BANK OF INDIA(508548)
565 PUSHPRAJGARH MP-46-004-054-001/10
(JEELANG) 		1746004054NRG24281020230410298 29/10/2023 TILKHO BAI 1746004054WL020661 TILKHO BAI 00415 SBIN0012189 400 400 Processed 08/11/2023 289102894 TILKHOBAI STATE BANK OF INDIA(508548)
566 PUSHPRAJGARH MP-46-004-054-001/100
(JEELANG) 		1746004054NRG24281020230410367 29/10/2023 HEMRAJ SINGH 1746004054WL020664 HEMRAJ SINGH 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 HEMRAJSINGH STATE BANK OF INDIA(508548)
567 PUSHPRAJGARH MP-46-004-054-001/106
(JEELANG) 		1746004054NRG24281020230410370 29/10/2023 RAM WATI 1746004054WL020664 RAM WATI 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 RAMWATI STATE BANK OF INDIA(508548)
568 PUSHPRAJGARH MP-46-004-054-001/107-A
(JEELANG) 		1746004054NRG24281020230410371 29/10/2023 PAWAN KUMARI BAI 1746004054WL020664 PAWAN KUMARI BAI 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 PAWANKUMARIBAI STATE BANK OF INDIA(508548)
569 PUSHPRAJGARH MP-46-004-054-001/111-A
(JEELANG) 		1746004054NRG24281020230410372 29/10/2023 subhadri bai dhurwe 1746004054WL020664 subhadri bai dhurwe 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 subhadribaidhurwe STATE BANK OF INDIA(508548)
570 PUSHPRAJGARH MP-46-004-054-001/112-A
(JEELANG) 		1746004054NRG24281020230410374 29/10/2023 BHAGWATI BAI 1746004054WL020664 BHAGWATI BAI 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 BHAGWATIBAI STATE BANK OF INDIA(508548)
571 PUSHPRAJGARH MP-46-004-054-001/113-A
(JEELANG) 		1746004054NRG24281020230410300 29/10/2023 HEMRAJ SINGH 1746004054WL020661 HEMRAJ SINGH 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 HEMRAJSINGH STATE BANK OF INDIA(508548)
572 PUSHPRAJGARH MP-46-004-054-001/113-A
(JEELANG) 		1746004054NRG24281020230410301 29/10/2023 HEMRAJ SINGH 1746004054WL020661 HEMRAJ SINGH 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 HEMRAJSINGH CENTRAL BANK OF INDIA(607115)
573 PUSHPRAJGARH MP-46-004-054-001/114-B
(JEELANG) 		1746004054NRG24281020230410302 29/10/2023 USHA BAI 1746004054WL020661 USHA BAI 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 USHABAI STATE BANK OF INDIA(508548)
574 PUSHPRAJGARH MP-46-004-054-001/118
(JEELANG) 		1746004054NRG24281020230410375 29/10/2023 POORAN SINGH OTTI 1746004054WL020664 POORAN SINGH OTTI 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 POORANSINGHOTTI STATE BANK OF INDIA(508548)
575 PUSHPRAJGARH MP-46-004-054-001/121-A
(JEELANG) 		1746004054NRG24281020230410378 29/10/2023 RAMKALI BAI GOYAL 1746004054WL020664 RAMKALI BAI GOYAL 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 RAMKALIBAIGOYAL STATE BANK OF INDIA(508548)
576 PUSHPRAJGARH MP-46-004-054-001/122
(JEELANG) 		1746004054NRG24281020230410303 29/10/2023 MAHENDRA SINGH 1746004054WL020661 MAHENDRA SINGH 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 MAHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
577 PUSHPRAJGARH MP-46-004-054-001/125
(JEELANG) 		1746004054NRG24281020230410305 29/10/2023 PAL SINGH 1746004054WL020661 PAL SINGH 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 PALSINGH CENTRAL BANK OF INDIA(607115)
578 PUSHPRAJGARH MP-46-004-054-001/127
(JEELANG) 		1746004054NRG24281020230410307 29/10/2023 TEERATH SINGH 1746004054WL020661 TEERATH SINGH 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 TEERATHSINGH CENTRAL BANK OF INDIA(607115)
579 PUSHPRAJGARH MP-46-004-054-001/135
(JEELANG) 		1746004054NRG24281020230410379 29/10/2023 GOLAI 1746004054WL020664 GOLAI 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 GOLAI CENTRAL BANK OF INDIA(607115)
580 PUSHPRAJGARH MP-46-004-054-001/138
(JEELANG) 		1746004054NRG24281020230410308 29/10/2023 radha bai yadav 1746004054WL020661 radha bai yadav 00415 SBIN0012189 1000 1000 Processed 08/11/2023 289102894 radhabaiyadav STATE BANK OF INDIA(508548)
581 PUSHPRAJGARH MP-46-004-054-001/16
(JEELANG) 		1746004054NRG24281020230410380 29/10/2023 BAJRAHIN BAI 1746004054WL020664 BAJRAHIN BAI 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 BAJRAHINBAI STATE BANK OF INDIA(508548)
582 PUSHPRAJGARH MP-46-004-054-001/16-A
(JEELANG) 		1746004054NRG24281020230410381 29/10/2023 MAIKU SINGH 1746004054WL020664 MAIKU SINGH 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 MAIKUSINGH STATE BANK OF INDIA(508548)
583 PUSHPRAJGARH MP-46-004-054-001/21
(JEELANG) 		1746004054NRG24281020230410382 29/10/2023 MANGAL WATI 1746004054WL020664 MANGAL WATI 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 MANGALWATI STATE BANK OF INDIA(508548)
584 PUSHPRAJGARH MP-46-004-054-001/25-A
(JEELANG) 		1746004054NRG24281020230410384 29/10/2023 TULSI BAI 1746004054WL020664 TULSI BAI 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 TULSIBAI STATE BANK OF INDIA(508548)
585 PUSHPRAJGARH MP-46-004-054-001/35
(JEELANG) 		1746004054NRG24281020230410310 29/10/2023 BHOLA PRASAD 1746004054WL020661 BHOLA PRASAD 00415 SBIN0012189 1000 1000 Processed 08/11/2023 289102894 BHOLAPRASAD STATE BANK OF INDIA(508548)
586 PUSHPRAJGARH MP-46-004-054-001/35
(JEELANG) 		1746004054NRG24281020230410311 29/10/2023 BHOLA PRASAD 1746004054WL020661 BHOLA PRASAD 00415 SBIN0012189 1000 1000 Processed 08/11/2023 289102894 BHOLAPRASAD CENTRAL BANK OF INDIA(607115)
587 PUSHPRAJGARH MP-46-004-054-001/39
(JEELANG) 		1746004054NRG24281020230410385 29/10/2023 LAMU SINGH 1746004054WL020664 LAMU SINGH 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 LAMUSINGH CENTRAL BANK OF INDIA(607115)
588 PUSHPRAJGARH MP-46-004-054-001/42
(JEELANG) 		1746004054NRG24281020230410387 29/10/2023 LALTI BAI 1746004054WL020664 LALTI BAI 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 LALTIBAI STATE BANK OF INDIA(508548)
589 PUSHPRAJGARH MP-46-004-054-001/43-A
(JEELANG) 		1746004054NRG24281020230410388 29/10/2023 RAM SINGH 1746004054WL020664 RAM SINGH 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 RAMSINGH CENTRAL BANK OF INDIA(607115)
590 PUSHPRAJGARH MP-46-004-054-001/43-A
(JEELANG) 		1746004054NRG24281020230410389 29/10/2023 RAM SINGH 1746004054WL020664 RAM SINGH 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 RAMSINGH STATE BANK OF INDIA(508548)
591 PUSHPRAJGARH MP-46-004-054-001/43-B
(JEELANG) 		1746004054NRG24281020230410390 29/10/2023 LALAN SINGH 1746004054WL020664 LALAN SINGH 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 LALANSINGH STATE BANK OF INDIA(508548)
592 PUSHPRAJGARH MP-46-004-054-001/47-A
(JEELANG) 		1746004054NRG24281020230410312 29/10/2023 HAJARI YADAV 1746004054WL020661 HAJARI YADAV 00415 SBIN0012189 1000 1000 Processed 08/11/2023 289102894 HAJARIYADAV STATE BANK OF INDIA(508548)
593 PUSHPRAJGARH MP-46-004-054-001/47-A
(JEELANG) 		1746004054NRG24281020230410313 29/10/2023 LALLI BAI 1746004054WL020661 LALLI BAI 00415 SBIN0012189 1000 1000 Processed 08/11/2023 289102894 LALLIBAI STATE BANK OF INDIA(508548)
594 PUSHPRAJGARH MP-46-004-054-001/49-B
(JEELANG) 		1746004054NRG24281020230410391 29/10/2023 preetam singh 1746004054WL020664 preetam singh 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 preetamsingh STATE BANK OF INDIA(508548)
595 PUSHPRAJGARH MP-46-004-054-001/49-B
(JEELANG) 		1746004054NRG24281020230410341 29/10/2023 sarita devi 1746004054WL020663 sarita devi 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 saritadevi STATE BANK OF INDIA(508548)
596 PUSHPRAJGARH MP-46-004-054-001/5
(JEELANG) 		1746004054NRG24281020230410342 29/10/2023 BUDHLAL SINGH 1746004054WL020663 BUDHLAL SINGH 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 BUDHLALSINGH STATE BANK OF INDIA(508548)
597 PUSHPRAJGARH MP-46-004-054-001/51-A
(JEELANG) 		1746004054NRG24281020230410343 29/10/2023 PAVAN SINGH 1746004054WL020663 PAVAN SINGH 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 PAVANSINGH CENTRAL BANK OF INDIA(607115)
598 PUSHPRAJGARH MP-46-004-054-001/51-A
(JEELANG) 		1746004054NRG24281020230410344 29/10/2023 PAVAN SINGH 1746004054WL020663 PAVAN SINGH 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 PAVANSINGH STATE BANK OF INDIA(508548)
599 PUSHPRAJGARH MP-46-004-054-001/55-A
(JEELANG) 		1746004054NRG24281020230410346 29/10/2023 BAIDRAJ SINGH 1746004054WL020663 BAIDRAJ SINGH 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 BAIDRAJSINGH STATE BANK OF INDIA(508548)
600 PUSHPRAJGARH MP-46-004-054-001/6
(JEELANG) 		1746004054NRG24281020230410314 29/10/2023 JANMAT BAI 1746004054WL020661 JANMAT BAI 00415 SBIN0012189 1000 1000 Processed 08/11/2023 289102894 JANMATBAI STATE BANK OF INDIA(508548)
601 PUSHPRAJGARH MP-46-004-054-001/63
(JEELANG) 		1746004054NRG24281020230410347 29/10/2023 RAJJU SINGH 1746004054WL020663 RAJJU SINGH 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
602 PUSHPRAJGARH MP-46-004-054-001/63-A
(JEELANG) 		1746004054NRG24281020230410349 29/10/2023 NARBAD SINGH 1746004054WL020663 NARBAD SINGH 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 NARBADSINGH NARMADA JHABUA GRAMIN BANK(508515)
603 PUSHPRAJGARH MP-46-004-054-001/64-A
(JEELANG) 		1746004054NRG24281020230410351 29/10/2023 RAJESH SINGH 1746004054WL020663 RAJESH SINGH 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 RAJESHSINGH STATE BANK OF INDIA(508548)
604 PUSHPRAJGARH MP-46-004-054-001/69
(JEELANG) 		1746004054NRG24281020230410353 29/10/2023 KAMAL SINGH 1746004054WL020663 KAMAL SINGH 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 KAMALSINGH STATE BANK OF INDIA(508548)
605 PUSHPRAJGARH MP-46-004-054-001/7
(JEELANG) 		1746004054NRG24281020230410315 29/10/2023 PHOOL BAI 1746004054WL020661 PHOOL BAI 00415 SBIN0012189 1000 1000 Processed 08/11/2023 289102894 PHOOLBAI STATE BANK OF INDIA(508548)
606 PUSHPRAJGARH MP-46-004-054-001/70-A
(JEELANG) 		1746004054NRG24281020230410354 29/10/2023 MALTI BAI 1746004054WL020663 MALTI BAI 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 MALTIBAI STATE BANK OF INDIA(508548)
607 PUSHPRAJGARH MP-46-004-054-001/71-A
(JEELANG) 		1746004054NRG24281020230410355 29/10/2023 GANESH SINGH 1746004054WL020663 GANESH SINGH 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 GANESHSINGH STATE BANK OF INDIA(508548)
608 PUSHPRAJGARH MP-46-004-054-001/71-A
(JEELANG) 		1746004054NRG24281020230410356 29/10/2023 GANESH SINGH 1746004054WL020663 GANESH SINGH 00415 SBIN0012189 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 PUSHPRAJGARH MP-46-004-054-001/72
(JEELANG) 		1746004054NRG24281020230410317 29/10/2023 BABULAL SANT 1746004054WL020661 BABULAL SANT 00415 SBIN0012189 1000 1000 Processed 08/11/2023 289102894 BABULALSANT CENTRAL BANK OF INDIA(607115)
610 PUSHPRAJGARH MP-46-004-054-001/76-B
(JEELANG) 		1746004054NRG24281020230410357 29/10/2023 KUSHMA BAI 1746004054WL020663 KUSHMA BAI 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 KUSHMABAI STATE BANK OF INDIA(508548)
611 PUSHPRAJGARH MP-46-004-054-001/77-D
(JEELANG) 		1746004054NRG24281020230410318 29/10/2023 HIRANBATI BAI 1746004054WL020661 HIRANBATI BAI 00415 SBIN0012189 1000 1000 Processed 08/11/2023 289102894 HIRANBATIBAI STATE BANK OF INDIA(508548)
612 PUSHPRAJGARH MP-46-004-054-001/78
(JEELANG) 		1746004054NRG24281020230410358 29/10/2023 SUDHUVARIYA BAI 1746004054WL020663 SUDHUVARIYA BAI 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 SUDHUVARIYABAI STATE BANK OF INDIA(508548)
613 PUSHPRAJGARH MP-46-004-054-001/83
(JEELANG) 		1746004054NRG24281020230410319 29/10/2023 KHAMAN DAS 1746004054WL020661 KHAMAN DAS 00415 SBIN0012189 200 200 Processed 08/11/2023 289102894 KHAMANDAS STATE BANK OF INDIA(508548)
614 PUSHPRAJGARH MP-46-004-054-001/85
(JEELANG) 		1746004054NRG24281020230410360 29/10/2023 SEETA BAI 1746004054WL020663 SEETA BAI 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 SEETABAI STATE BANK OF INDIA(508548)
615 PUSHPRAJGARH MP-46-004-054-001/87
(JEELANG) 		1746004054NRG24281020230410361 29/10/2023 RAMKALI BAI 1746004054WL020663 RAMKALI BAI 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 RAMKALIBAI STATE BANK OF INDIA(508548)
616 PUSHPRAJGARH MP-46-004-054-001/89-A
(JEELANG) 		1746004054NRG24281020230410362 29/10/2023 GEETA BAI 1746004054WL020663 GEETA BAI 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 GEETABAI STATE BANK OF INDIA(508548)
617 PUSHPRAJGARH MP-46-004-054-001/89-A
(JEELANG) 		1746004054NRG24281020230410363 29/10/2023 GEETA BAI 1746004054WL020663 GEETA BAI 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 GEETABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
618 PUSHPRAJGARH MP-46-004-054-001/90-A
(JEELANG) 		1746004054NRG24281020230410364 29/10/2023 DHARAM SINGH 1746004054WL020663 DHARAM SINGH 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
619 PUSHPRAJGARH MP-46-004-054-001/95-B
(JEELANG) 		1746004054NRG24281020230410365 29/10/2023 GAYATRI BAI 1746004054WL020663 GAYATRI BAI 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 GAYATRIBAI STATE BANK OF INDIA(508548)
620 PUSHPRAJGARH MP-46-004-054-002/109
(JEELANG) 		1746004054NRG24281020230410366 29/10/2023 GANPAT SINGH 1746004054WL020663 GANPAT SINGH 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 GANPATSINGH STATE BANK OF INDIA(508548)
621 PUSHPRAJGARH MP-46-004-054-003/1
(JEELANG) 		1746004000NRG24281020230411066 29/10/2023 SHIV KUMAR 1746004WL020688 SHIV KUMAR 00415 SBIN0012189 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 PUSHPRAJGARH MP-46-004-054-003/1-A
(JEELANG) 		1746004000NRG24281020230411067 29/10/2023 BHAGAT LAL 1746004WL020688 BHAGAT LAL 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 BHAGATLAL STATE BANK OF INDIA(508548)
623 PUSHPRAJGARH MP-46-004-054-003/18-A
(JEELANG) 		1746004000NRG24281020230411069 29/10/2023 SUNEETA BAI 1746004WL020688 SUNEETA BAI 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 SUNEETABAI STATE BANK OF INDIA(508548)
624 PUSHPRAJGARH MP-46-004-054-003/22
(JEELANG) 		1746004000NRG24281020230411070 29/10/2023 TEERATH SINGH 1746004WL020688 TEERATH SINGH 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 TEERATHSINGH STATE BANK OF INDIA(508548)
625 PUSHPRAJGARH MP-46-004-054-003/26-C
(JEELANG) 		1746004000NRG24281020230411072 29/10/2023 SHIVLAL SINGH 1746004WL020688 SHIVLAL SINGH 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 SHIVLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
626 PUSHPRAJGARH MP-46-004-054-003/32-A
(JEELANG) 		1746004000NRG24281020230411073 29/10/2023 RAJENDRA SINGH 1746004WL020688 RAJENDRA SINGH 00415 SBIN0012189 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 PUSHPRAJGARH MP-46-004-054-003/35-A
(JEELANG) 		1746004000NRG24281020230411075 29/10/2023 SOMVATI BAI 1746004WL020688 SOMVATI BAI 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 SOMVATIBAI STATE BANK OF INDIA(508548)
628 PUSHPRAJGARH MP-46-004-054-003/35-A
(JEELANG) 		1746004000NRG24281020230411074 29/10/2023 SUKHSEN LAL 1746004WL020688 SUKHSEN LAL 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 SUKHSENLAL STATE BANK OF INDIA(508548)
629 PUSHPRAJGARH MP-46-004-054-003/35-B
(JEELANG) 		1746004000NRG24281020230411076 29/10/2023 SUNITA BAI 1746004WL020688 SUNITA BAI 00415 SBIN0012189 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 PUSHPRAJGARH MP-46-004-054-003/37
(JEELANG) 		1746004000NRG24281020230411078 29/10/2023 GULAB DAS 1746004WL020688 GULAB DAS 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 GULABDAS CENTRAL BANK OF INDIA(607115)
631 PUSHPRAJGARH MP-46-004-054-003/50-B
(JEELANG) 		1746004000NRG24281020230411080 29/10/2023 radha devi 1746004WL020688 radha devi 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 radhadevi STATE BANK OF INDIA(508548)
632 PUSHPRAJGARH MP-46-004-054-003/58
(JEELANG) 		1746004000NRG24281020230411081 29/10/2023 SHUSHILA BAI 1746004WL020688 SHUSHILA BAI 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 SHUSHILABAI STATE BANK OF INDIA(508548)
633 PUSHPRAJGARH MP-46-004-054-003/58-A
(JEELANG) 		1746004000NRG24281020230411082 29/10/2023 SANTOSHI BAI 1746004WL020688 SANTOSHI BAI 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 SANTOSHIBAI STATE BANK OF INDIA(508548)
634 PUSHPRAJGARH MP-46-004-054-003/61-A
(JEELANG) 		1746004000NRG24281020230411083 29/10/2023 MAHAVATI BAI 1746004WL020688 MAHAVATI BAI 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 MAHAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
635 PUSHPRAJGARH MP-46-004-054-003/61-A
(JEELANG) 		1746004000NRG24281020230411084 29/10/2023 RAMPRASAD SINGH 1746004WL020688 RAMPRASAD SINGH 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 RAMPRASADSINGH STATE BANK OF INDIA(508548)
636 PUSHPRAJGARH MP-46-004-054-003/61-C
(JEELANG) 		1746004000NRG24281020230411086 29/10/2023 SAHADEV SINGH 1746004WL020688 SAHADEV SINGH 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 SAHADEVSINGH STATE BANK OF INDIA(508548)
637 PUSHPRAJGARH MP-46-004-054-003/61-C
(JEELANG) 		1746004000NRG24281020230411085 29/10/2023 SAHADEV SINGH 1746004WL020688 SAHADEV SINGH 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 SAHADEVSINGH STATE BANK OF INDIA(508548)
638 PUSHPRAJGARH MP-46-004-054-003/62-B
(JEELANG) 		1746004000NRG24281020230411087 29/10/2023 MAHENDRA LAL 1746004WL020688 MAHENDRA LAL 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 MAHENDRALAL STATE BANK OF INDIA(508548)
639 PUSHPRAJGARH MP-46-004-054-003/65-B
(JEELANG) 		1746004000NRG24281020230411088 29/10/2023 NATTHU LAL 1746004WL020688 NATTHU LAL 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 NATTHULAL BANK OF BARODA(606985)
640 PUSHPRAJGARH MP-46-004-054-003/68
(JEELANG) 		1746004000NRG24281020230411090 29/10/2023 SONIYA BAI 1746004WL020688 SONIYA BAI 00415 SBIN0012189 1000 1000 Processed 08/11/2023 289102894 SONIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
641 PUSHPRAJGARH MP-46-004-054-003/68-A
(JEELANG) 		1746004000NRG24281020230411091 29/10/2023 AMEEN SINGH 1746004WL020688 AMEEN SINGH 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 AMEENSINGH CENTRAL BANK OF INDIA(607115)
642 PUSHPRAJGARH MP-46-004-054-003/69
(JEELANG) 		1746004000NRG24281020230411092 29/10/2023 MANNU SINGH 1746004WL020688 MANNU SINGH 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 MANNUSINGH CENTRAL BANK OF INDIA(607115)
643 PUSHPRAJGARH MP-46-004-054-003/69
(JEELANG) 		1746004000NRG24281020230411093 29/10/2023 TIHRA BAI 1746004WL020688 TIHRA BAI 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 TIHRABAI STATE BANK OF INDIA(508548)
644 PUSHPRAJGARH MP-46-004-054-003/69-A
(JEELANG) 		1746004000NRG24281020230411094 29/10/2023 POORAN SINGH SHYAM 1746004WL020688 POORAN SINGH SHYAM 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 POORANSINGHSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
645 PUSHPRAJGARH MP-46-004-054-003/71-B
(JEELANG) 		1746004000NRG24281020230411095 29/10/2023 MAHESH SINGH 1746004WL020688 MAHESH SINGH 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
646 PUSHPRAJGARH MP-46-004-054-003/72-A
(JEELANG) 		1746004000NRG24281020230411096 29/10/2023 sonvati bai 1746004WL020688 sonvati bai 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 sonvatibai STATE BANK OF INDIA(508548)
647 PUSHPRAJGARH MP-46-004-054-003/77-B
(JEELANG) 		1746004000NRG24281020230411097 29/10/2023 DURYODHAN SINGH 1746004WL020688 DURYODHAN SINGH 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 DURYODHANSINGH STATE BANK OF INDIA(508548)
648 PUSHPRAJGARH MP-46-004-055-001/70-A
(JUHILI) 		1746004055NRG24281020230409521 29/10/2023 Leela bati bai 1746004055WL020625 Leela bati bai 00415 SBIN0012189 1020 1020 Processed 08/11/2023 289102894 Leelabatibai STATE BANK OF INDIA(508548)
649 PUSHPRAJGARH MP-46-004-057-003/182-C
(KANCANPUR) 		1746004000NRG24291020230411443 29/10/2023 rajendra singh 1746004WL020697 rajendra singh 00415 SBIN0012189 1890 1890 Processed 08/11/2023 289102894 rajendrasingh CANARA BANK(508532)
650 PUSHPRAJGARH MP-46-004-057-003/35-B
(KANCANPUR) 		1746004000NRG24291020230411494 29/10/2023 rajkumar singh 1746004WL020697 rajkumar singh 00415 SBIN0012189 1470 1470 Processed 08/11/2023 289102894 rajkumarsingh STATE BANK OF INDIA(508548)
651 PUSHPRAJGARH MP-46-004-057-003/57-A
(KANCANPUR) 		1746004000NRG24291020230411507 29/10/2023 subhadri bai 1746004WL020697 subhadri bai 00415 SBIN0012189 1890 1890 Processed 08/11/2023 289102894 subhadribai CENTRAL BANK OF INDIA(607115)
652 PUSHPRAJGARH MP-46-004-063-001/169
(KEKARIYA) 		1746004063NRG24281020230410195 29/10/2023 CHHOTU LAL 1746004063WL020655 CHHOTU LAL 00415 SBIN0012189 2200 2200 Processed 08/11/2023 289102894 CHHOTULAL STATE BANK OF INDIA(508548)
653 PUSHPRAJGARH MP-46-004-081-002/159-A
(MAHORA) 		1746004081NRG24281020230410079 29/10/2023 FULKALI BAI 1746004081WL020652 FULKALI BAI 00415 SBIN0012189 1600 1600 Processed 08/11/2023 289102894 FULKALIBAI STATE BANK OF INDIA(508548)
654 PUSHPRAJGARH MP-46-004-081-002/19
(MAHORA) 		1746004081NRG24281020230410084 29/10/2023 HAJARI BAIGA 1746004081WL020652 HAJARI BAIGA 00415 SBIN0012189 1600 1600 Processed 08/11/2023 289102894 HAJARIBAIGA STATE BANK OF INDIA(508548)
655 PUSHPRAJGARH MP-46-004-081-002/19
(MAHORA) 		1746004081NRG24281020230410085 29/10/2023 HAJARI BAIGA 1746004081WL020652 HAJARI BAIGA 00415 SBIN0012189 1600 1600 Processed 08/11/2023 289102894 HAJARIBAIGA STATE BANK OF INDIA(508548)
656 PUSHPRAJGARH MP-46-004-081-002/244
(MAHORA) 		1746004081NRG24281020230410100 29/10/2023 MANOHAR BAIGA 1746004081WL020652 MANOHAR BAIGA 00415 SBIN0012189 1600 1600 Processed 08/11/2023 289102894 MANOHARBAIGA STATE BANK OF INDIA(508548)
657 PUSHPRAJGARH MP-46-004-081-002/264
(MAHORA) 		1746004081NRG24281020230410103 29/10/2023 Mohan 1746004081WL020652 Mohan 00415 SBIN0012189 1600 1600 Processed 08/11/2023 289102894 Mohan STATE BANK OF INDIA(508548)
658 PUSHPRAJGARH MP-46-004-081-002/264
(MAHORA) 		1746004081NRG24281020230410104 29/10/2023 Mohan 1746004081WL020652 Mohan 00415 SBIN0012189 1600 1600 Processed 08/11/2023 289102894 Mohan CENTRAL BANK OF INDIA(607115)
659 PUSHPRAJGARH MP-46-004-081-002/27
(MAHORA) 		1746004081NRG24281020230410105 29/10/2023 MOHAN BAIGA 1746004081WL020652 MOHAN BAIGA 00415 SBIN0012189 1600 1600 Processed 08/11/2023 289102894 MOHANBAIGA CENTRAL BANK OF INDIA(607115)
660 PUSHPRAJGARH MP-46-004-081-002/35
(MAHORA) 		1746004081NRG24281020230410110 29/10/2023 KODU BAIGA 1746004081WL020652 KODU BAIGA 00415 SBIN0012189 1600 1600 Processed 08/11/2023 289102894 KODUBAIGA CENTRAL BANK OF INDIA(607115)
661 PUSHPRAJGARH MP-46-004-081-002/48-B
(MAHORA) 		1746004081NRG24281020230410122 29/10/2023 CHOKHELAL 1746004081WL020652 CHOKHELAL 00415 SBIN0012189 1600 1600 Processed 08/11/2023 289102894 CHOKHELAL STATE BANK OF INDIA(508548)
662 PUSHPRAJGARH MP-46-004-081-002/49
(MAHORA) 		1746004081NRG24281020230410125 29/10/2023 DHANTAL 1746004081WL020652 DHANTAL 00415 SBIN0012189 1600 1600 Processed 08/11/2023 289102894 DHANTAL STATE BANK OF INDIA(508548)
663 PUSHPRAJGARH MP-46-004-086-001/158
(MOHARI) 		1746004086NRG24281020230410012 29/10/2023 BUDHRAM YADVA 1746004086WL020649 BUDHRAM YADVA 00415 SBIN0012189 2160 2160 Processed 08/11/2023 289102894 BUDHRAMYADVA STATE BANK OF INDIA(508548)
664 PUSHPRAJGARH MP-46-004-086-001/191
(MOHARI) 		1746004086NRG24281020230410013 29/10/2023 yashoda bai 1746004086WL020649 yashoda bai 00415 SBIN0012189 2160 2160 Processed 08/11/2023 289102894 yashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
665 PUSHPRAJGARH MP-46-004-086-001/200
(MOHARI) 		1746004086NRG24281020230410014 29/10/2023 RAMA SINGH 1746004086WL020649 RAMA SINGH 00415 SBIN0012189 2160 2160 Processed 08/11/2023 289102894 RAMASINGH STATE BANK OF INDIA(508548)
666 PUSHPRAJGARH MP-46-004-086-001/200
(MOHARI) 		1746004086NRG24281020230410015 29/10/2023 shayam lal 1746004086WL020649 shayam lal 00415 SBIN0012189 2160 2160 Processed 08/11/2023 289102894 shayamlal NARMADA JHABUA GRAMIN BANK(508515)
667 PUSHPRAJGARH MP-46-004-086-001/21-A
(MOHARI) 		1746004086NRG24281020230410016 29/10/2023 SONKEE BAI 1746004086WL020649 SONKEE BAI 00415 SBIN0012189 2160 2160 Processed 08/11/2023 289102894 SONKEEBAI STATE BANK OF INDIA(508548)
668 PUSHPRAJGARH MP-46-004-086-001/226
(MOHARI) 		1746004086NRG24281020230410017 29/10/2023 budhram singh 1746004086WL020649 budhram singh 00415 SBIN0012189 2160 2160 Processed 08/11/2023 289102894 budhramsingh STATE BANK OF INDIA(508548)
669 PUSHPRAJGARH MP-46-004-086-001/238
(MOHARI) 		1746004086NRG24281020230410019 29/10/2023 KOMAL DAS 1746004086WL020649 KOMAL DAS 00415 SBIN0012189 2160 2160 Processed 08/11/2023 289102894 KOMALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
670 PUSHPRAJGARH MP-46-004-086-001/242
(MOHARI) 		1746004086NRG24281020230410020 29/10/2023 sukala singh 1746004086WL020649 sukala singh 00415 SBIN0012189 2160 2160 Processed 08/11/2023 289102894 sukalasingh STATE BANK OF INDIA(508548)
671 PUSHPRAJGARH MP-46-004-100-001/168
(POUNI) 		1746004100NRG24281020230409935 29/10/2023 DHANNU SINGH 1746004100WL020647 DHANNU SINGH 00415 SBIN0012189 1435 1435 Processed 08/11/2023 289102894 DHANNUSINGH STATE BANK OF INDIA(508548)
672 PUSHPRAJGARH MP-46-004-100-001/29
(POUNI) 		1746004100NRG24281020230409938 29/10/2023 santoshi bai 1746004100WL020647 santoshi bai 00415 SBIN0012189 1435 1435 Processed 08/11/2023 289102894 santoshibai STATE BANK OF INDIA(508548)
673 PUSHPRAJGARH MP-46-004-100-001/79-A
(POUNI) 		1746004100NRG24281020230409946 29/10/2023 TARA BAI 1746004100WL020647 TARA BAI 00415 SBIN0012189 1435 1435 Processed 08/11/2023 289102894 TARABAI STATE BANK OF INDIA(508548)
674 PUSHPRAJGARH MP-46-004-105-001/170
(SALHARO) 		1746004105NRG24291020230411228 29/10/2023 BHAGVATI BAI 1746004105WL020693 BHAGVATI BAI 00415 SBIN0012189 1110 1110 Processed 08/11/2023 289102894 BHAGVATIBAI STATE BANK OF INDIA(508548)
675 PUSHPRAJGARH MP-46-004-105-001/171
(SALHARO) 		1746004105NRG24291020230411229 29/10/2023 JANNI PRASAD 1746004105WL020693 JANNI PRASAD 00415 SBIN0012189 1110 1110 Processed 08/11/2023 289102894 JANNIPRASAD STATE BANK OF INDIA(508548)
676 PUSHPRAJGARH MP-46-004-105-001/19-A
(SALHARO) 		1746004105NRG24291020230411231 29/10/2023 BHOL WATI 1746004105WL020693 BHOL WATI 00415 SBIN0012189 1110 1110 Processed 08/11/2023 289102894 BHOLWATI STATE BANK OF INDIA(508548)
677 PUSHPRAJGARH MP-46-004-105-001/192
(SALHARO) 		1746004105NRG24291020230411232 29/10/2023 RAJVATI BAI 1746004105WL020693 RAJVATI BAI 00415 SBIN0012189 1110 1110 Processed 08/11/2023 289102894 RAJVATIBAI STATE BANK OF INDIA(508548)
678 PUSHPRAJGARH MP-46-004-105-001/44
(SALHARO) 		1746004105NRG24291020230411235 29/10/2023 DHEERAJ BAI 1746004105WL020693 DHEERAJ BAI 00415 SBIN0012189 1110 1110 Processed 08/11/2023 289102894 DHEERAJBAI STATE BANK OF INDIA(508548)
679 PUSHPRAJGARH MP-46-004-105-001/44-A
(SALHARO) 		1746004105NRG24291020230411236 29/10/2023 BHANMATI DEVI 1746004105WL020693 BHANMATI DEVI 00415 SBIN0012189 1110 1110 Processed 08/11/2023 289102894 BHANMATIDEVI FINO PAYMENTS BANK LTD(608001)
680 PUSHPRAJGARH MP-46-004-105-001/54
(SALHARO) 		1746004105NRG24291020230411239 29/10/2023 KRISHPAL SINGH 1746004105WL020693 KRISHPAL SINGH 00415 SBIN0012189 1110 1110 Processed 08/11/2023 289102894 KRISHPALSINGH STATE BANK OF INDIA(508548)
681 PUSHPRAJGARH MP-46-004-105-001/78
(SALHARO) 		1746004105NRG24291020230411248 29/10/2023 Arun kumar 1746004105WL020693 Arun kumar 00415 SBIN0012189 370 370 Processed 08/11/2023 289102894 Arunkumar CENTRAL BANK OF INDIA(607115)
682 PUSHPRAJGARH MP-46-004-105-001/86-A
(SALHARO) 		1746004105NRG24291020230411251 29/10/2023 KUSHA DEVI 1746004105WL020693 KUSHA DEVI 00415 SBIN0012189 1110 1110 Processed 08/11/2023 289102894 KUSHADEVI STATE BANK OF INDIA(508548)
683 PUSHPRAJGARH MP-46-004-105-001/91
(SALHARO) 		1746004105NRG24291020230411254 29/10/2023 GAURIBAI 1746004105WL020693 GAURIBAI 00415 SBIN0012189 740 740 Processed 08/11/2023 289102894 GAURIBAI CANARA BANK(508532)
684 PUSHPRAJGARH MP-46-004-105-002/10
(SALHARO) 		1746004105NRG24291020230411108 29/10/2023 NAN KUMAR 1746004105WL020690 NAN KUMAR 00415 SBIN0012189 576 576 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
685 PUSHPRAJGARH MP-46-004-105-002/119
(SALHARO) 		1746004105NRG24291020230411110 29/10/2023 LALLU SINGH 1746004105WL020690 LALLU SINGH 00415 SBIN0012189 768 768 Processed 08/11/2023 289102894 LALLUSINGH STATE BANK OF INDIA(508548)
686 PUSHPRAJGARH MP-46-004-105-002/33
(SALHARO) 		1746004105NRG24291020230411120 29/10/2023 INDAR SINGH 1746004105WL020690 INDAR SINGH 00415 SBIN0012189 576 576 Processed 08/11/2023 289102894 INDARSINGH STATE BANK OF INDIA(508548)
687 PUSHPRAJGARH MP-46-004-105-002/33-A
(SALHARO) 		1746004105NRG24291020230411121 29/10/2023 RAMKUMAR SINGH 1746004105WL020690 RAMKUMAR SINGH 00415 SBIN0012189 576 576 Processed 08/11/2023 289102894 RAMKUMARSINGH CENTRAL BANK OF INDIA(607115)
688 PUSHPRAJGARH MP-46-004-105-002/36-B
(SALHARO) 		1746004105NRG24291020230411124 29/10/2023 DOULAT SINGH MARAVI 1746004105WL020690 DOULAT SINGH MARAVI 00415 SBIN0012189 384 384 Processed 08/11/2023 289102894 DOULATSINGHMARAVI STATE BANK OF INDIA(508548)
689 PUSHPRAJGARH MP-46-004-105-002/36-B
(SALHARO) 		1746004105NRG24291020230411125 29/10/2023 OULAT SINGH MARAVI 1746004105WL020690 OULAT SINGH MARAVI 00415 SBIN0012189 576 576 Processed 08/11/2023 289102894 OULATSINGHMARAVI STATE BANK OF INDIA(508548)
690 PUSHPRAJGARH MP-46-004-105-002/52
(SALHARO) 		1746004105NRG24291020230411129 29/10/2023 JAMUNI BAI 1746004105WL020690 JAMUNI BAI 00415 SBIN0012189 576 576 Processed 08/11/2023 289102894 JAMUNIBAI STATE BANK OF INDIA(508548)
691 PUSHPRAJGARH MP-46-004-105-002/54
(SALHARO) 		1746004105NRG24291020230411130 29/10/2023 RAJESH SINGH 1746004105WL020690 RAJESH SINGH 00415 SBIN0012189 960 960 Processed 08/11/2023 289102894 RAJESHSINGH STATE BANK OF INDIA(508548)
692 PUSHPRAJGARH MP-46-004-105-002/54
(SALHARO) 		1746004105NRG24291020230411131 29/10/2023 RAJESH SINGH 1746004105WL020690 RAJESH SINGH 00415 SBIN0012189 960 960 Processed 08/11/2023 289102894 RAJESHSINGH STATE BANK OF INDIA(508548)
693 PUSHPRAJGARH MP-46-004-105-002/56
(SALHARO) 		1746004105NRG24291020230411132 29/10/2023 YOGVATI BAI 1746004105WL020690 YOGVATI BAI 00415 SBIN0012189 960 960 Processed 08/11/2023 289102894 YOGVATIBAI STATE BANK OF INDIA(508548)
694 PUSHPRAJGARH MP-46-004-105-002/68-A
(SALHARO) 		1746004105NRG24291020230411136 29/10/2023 DAYAVATI BAI 1746004105WL020690 DAYAVATI BAI 00415 SBIN0012189 576 576 Processed 08/11/2023 289102894 DAYAVATIBAI STATE BANK OF INDIA(508548)
695 PUSHPRAJGARH MP-46-004-105-002/77-B
(SALHARO) 		1746004105NRG24291020230411138 29/10/2023 Dhaneshwari bai 1746004105WL020690 Dhaneshwari bai 00415 SBIN0012189 576 576 Processed 08/11/2023 289102894 Dhaneshwaribai STATE BANK OF INDIA(508548)
696 PUSHPRAJGARH MP-46-004-105-002/85
(SALHARO) 		1746004105NRG24291020230411141 29/10/2023 TIJIYA BAI 1746004105WL020690 TIJIYA BAI 00415 SBIN0012189 960 960 Processed 08/11/2023 289102894 TIJIYABAI STATE BANK OF INDIA(508548)
697 PUSHPRAJGARH MP-46-004-105-002/9
(SALHARO) 		1746004105NRG24291020230411143 29/10/2023 SUHANA BAI 1746004105WL020690 SUHANA BAI 00415 SBIN0012189 768 768 Processed 08/11/2023 289102894 SUHANABAI STATE BANK OF INDIA(508548)
698 PUSHPRAJGARH MP-46-004-107-002/76
(SARAITOLA) 		1746004000NRG24291020230412224 29/10/2023 PREMVATI SINGH 1746004WL020721 PREMVATI SINGH 00415 SBIN0012189 1200 1200 Processed 08/11/2023 289102894 PREMVATISINGH STATE BANK OF INDIA(508548)
699 PUSHPRAJGARH MP-46-004-109-002/100
(TALI) 		1746004000NRG24291020230411571 29/10/2023 Shama Singh 1746004WL020701 Shama Singh 00415 SBIN0012189 380 380 Processed 08/11/2023 289102894 ShamaSingh STATE BANK OF INDIA(508548)
700 PUSHPRAJGARH MP-46-004-109-002/12
(TALI) 		1746004000NRG24291020230411577 29/10/2023 CHOTA SINGH 1746004WL020701 CHOTA SINGH 00415 SBIN0012189 2090 2090 Processed 08/11/2023 289102894 CHOTASINGH STATE BANK OF INDIA(508548)
701 PUSHPRAJGARH MP-46-004-109-002/4
(TALI) 		1746004000NRG24291020230411580 29/10/2023 SUGHREEV PRASAD 1746004WL020701 SUGHREEV PRASAD 00415 SBIN0012189 1900 1900 Processed 08/11/2023 289102894 SUGHREEVPRASAD CENTRAL BANK OF INDIA(607115)
702 PUSHPRAJGARH MP-46-004-109-002/42-B
(TALI) 		1746004000NRG24291020230411581 29/10/2023 KAILASH PARSAD 1746004WL020701 KAILASH PARSAD 00415 SBIN0012189 1900 1900 Processed 08/11/2023 289102894 KAILASHPARSAD STATE BANK OF INDIA(508548)
703 PUSHPRAJGARH MP-46-004-109-002/88-A
(TALI) 		1746004000NRG24291020230411588 29/10/2023 INDRAVATI BAI 1746004WL020701 INDRAVATI BAI 00415 SBIN0012189 2090 2090 Processed 08/11/2023 289102894 INDRAVATIBAI CENTRAL BANK OF INDIA(607115)
704 PUSHPRAJGARH MP-46-004-111-001/121-A
(THARHPATHAR) 		1746004111NRG24291020230411547 29/10/2023 SHALIKRAM BAGHEL 1746004111WL020700 SHALIKRAM BAGHEL 00415 SBIN0012189 1400 1400 Processed 08/11/2023 289102894 SHALIKRAMBAGHEL STATE BANK OF INDIA(508548)
705 PUSHPRAJGARH MP-46-004-111-001/28-A
(THARHPATHAR) 		1746004111NRG24291020230411559 29/10/2023 KAMTI BAI 1746004111WL020700 KAMTI BAI 00415 SBIN0012189 1400 1400 Processed 08/11/2023 289102894 KAMTIBAI STATE BANK OF INDIA(508548)
SubTotal 209281 209281
706 PUSHPRAJGARH MP-46-004-057-003/108-B
(KANCANPUR) 		1746004000NRG24291020230411391 29/10/2023 NANDAN SINGH 1746004WL020697 NANDAN SINGH 00415 SBIN0013645 1890 1890 Processed 08/11/2023 289102894 NANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
707 PUSHPRAJGARH MP-46-004-057-003/111-B
(KANCANPUR) 		1746004000NRG24291020230411393 29/10/2023 shivkumar singh 1746004WL020697 shivkumar singh 00415 SBIN0013645 1470 1470 Processed 08/11/2023 289102894 shivkumarsingh NARMADA JHABUA GRAMIN BANK(508515)
708 PUSHPRAJGARH MP-46-004-057-003/129-C
(KANCANPUR) 		1746004000NRG24291020230411405 29/10/2023 santi bai 1746004WL020697 santi bai 00415 SBIN0013645 1890 1890 Processed 08/11/2023 289102894 santibai STATE BANK OF INDIA(508548)
709 PUSHPRAJGARH MP-46-004-057-003/227
(KANCANPUR) 		1746004000NRG24291020230411479 29/10/2023 BHANUPRATAP SINGH 1746004WL020697 BHANUPRATAP SINGH 00415 SBIN0013645 1890 1890 Processed 08/11/2023 289102894 BHANUPRATAPSINGH STATE BANK OF INDIA(508548)
710 PUSHPRAJGARH MP-46-004-057-003/227-D
(KANCANPUR) 		1746004000NRG24291020230411482 29/10/2023 ANITA BAI 1746004WL020697 ANITA BAI 00415 SBIN0013645 1470 1470 Processed 08/11/2023 289102894 ANITABAI STATE BANK OF INDIA(508548)
711 PUSHPRAJGARH MP-46-004-057-003/227-D
(KANCANPUR) 		1746004000NRG24291020230411481 29/10/2023 ANITA BAI 1746004WL020697 ANITA BAI 00415 SBIN0013645 1470 1470 Processed 08/11/2023 289102894 ANITABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 10080 10080
712 PUSHPRAJGARH MP-46-004-063-001/3-A
(KEKARIYA) 		1746004063NRG24281020230410206 29/10/2023 shreemati bai 1746004063WL020655 shreemati bai 00666 IDFB0041381 2200 2200 Processed 08/11/2023 289102894 shreematibai STATE BANK OF INDIA(508548)
SubTotal 2200 2200
713 PUSHPRAJGARH MP-46-004-057-003/181-C
(KANCANPUR) 		1746004000NRG24291020230411441 29/10/2023 ENDRAWATI 1746004WL020697 ENDRAWATI 00688 FINO0001001 1890 1890 Processed 08/11/2023 289102894 ENDRAWATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1890 1890
714 PUSHPRAJGARH MP-46-004-057-001/71-B
(KANCANPUR) 		1746004000NRG24291020230411383 29/10/2023 RAMNATH 1746004WL020697 RAMNATH 00697 BKID0MG1508 1470 1470 Processed 08/11/2023 289102894 RAMNATH CENTRAL BANK OF INDIA(607115)
715 PUSHPRAJGARH MP-46-004-057-001/71-B
(KANCANPUR) 		1746004000NRG24291020230411382 29/10/2023 RAMNATH 1746004WL020697 RAMNATH 00697 BKID0MG1508 1470 1470 Processed 08/11/2023 289102894 RAMNATH CENTRAL BANK OF INDIA(607115)
716 PUSHPRAJGARH MP-46-004-057-003/101
(KANCANPUR) 		1746004000NRG24291020230411387 29/10/2023 shekh lal 1746004WL020697 shekh lal 00697 BKID0MG1508 1890 1890 Processed 08/11/2023 289102894 shekhlal STATE BANK OF INDIA(508548)
717 PUSHPRAJGARH MP-46-004-057-003/118-B
(KANCANPUR) 		1746004000NRG24291020230411397 29/10/2023 BUDHEE BAI 1746004WL020697 BUDHEE BAI 00697 BKID0MG1508 1260 1260 Processed 08/11/2023 289102894 BUDHEEBAI NARMADA JHABUA GRAMIN BANK(508515)
718 PUSHPRAJGARH MP-46-004-057-003/14
(KANCANPUR) 		1746004000NRG24291020230411413 29/10/2023 dheeran singh 1746004WL020697 dheeran singh 00697 BKID0MG1508 1470 1470 Processed 08/11/2023 289102894 dheeransingh NARMADA JHABUA GRAMIN BANK(508515)
719 PUSHPRAJGARH MP-46-004-057-003/144
(KANCANPUR) 		1746004000NRG24291020230411418 29/10/2023 jhumma bai 1746004WL020697 jhumma bai 00697 BKID0MG1508 1470 1470 Processed 08/11/2023 289102894 jhummabai NARMADA JHABUA GRAMIN BANK(508515)
720 PUSHPRAJGARH MP-46-004-057-003/155
(KANCANPUR) 		1746004000NRG24291020230411420 29/10/2023 bhudhi bai 1746004WL020697 bhudhi bai 00697 BKID0MG1508 1470 1470 Processed 08/11/2023 289102894 bhudhibai NARMADA JHABUA GRAMIN BANK(508515)
721 PUSHPRAJGARH MP-46-004-057-003/159-C
(KANCANPUR) 		1746004000NRG24291020230411423 29/10/2023 ray singh 1746004WL020697 ray singh 00697 BKID0MG1508 1890 1890 Processed 08/11/2023 289102894 raysingh CENTRAL BANK OF INDIA(607115)
722 PUSHPRAJGARH MP-46-004-057-003/16
(KANCANPUR) 		1746004000NRG24291020230411424 29/10/2023 bhudhu singh 1746004WL020697 bhudhu singh 00697 BKID0MG1508 1890 1890 Processed 08/11/2023 289102894 bhudhusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
723 PUSHPRAJGARH MP-46-004-057-003/16-C
(KANCANPUR) 		1746004000NRG24291020230411425 29/10/2023 HEERA SINGH MARKO 1746004WL020697 HEERA SINGH MARKO 00697 BKID0MG1508 1890 1890 Processed 08/11/2023 289102894 HEERASINGHMARKO STATE BANK OF INDIA(508548)
724 PUSHPRAJGARH MP-46-004-057-003/163-A
(KANCANPUR) 		1746004000NRG24291020230411428 29/10/2023 raju singh 1746004WL020697 raju singh 00697 BKID0MG1508 1890 1890 Processed 08/11/2023 289102894 rajusingh NARMADA JHABUA GRAMIN BANK(508515)
725 PUSHPRAJGARH MP-46-004-057-003/182
(KANCANPUR) 		1746004000NRG24291020230411442 29/10/2023 gogul singh 1746004WL020697 gogul singh 00697 BKID0MG1508 1890 1890 Processed 08/11/2023 289102894 gogulsingh CENTRAL BANK OF INDIA(607115)
726 PUSHPRAJGARH MP-46-004-057-003/192
(KANCANPUR) 		1746004000NRG24291020230411449 29/10/2023 sumantree bai 1746004WL020697 sumantree bai 00697 BKID0MG1508 1470 1470 Processed 08/11/2023 289102894 sumantreebai NARMADA JHABUA GRAMIN BANK(508515)
727 PUSHPRAJGARH MP-46-004-057-003/197
(KANCANPUR) 		1746004000NRG24291020230411451 29/10/2023 BEER SINGH 1746004WL020697 BEER SINGH 00697 BKID0MG1508 1470 1470 Processed 08/11/2023 289102894 BEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
728 PUSHPRAJGARH MP-46-004-057-003/200
(KANCANPUR) 		1746004000NRG24291020230411457 29/10/2023 bihari singh 1746004WL020697 bihari singh 00697 BKID0MG1508 1890 1890 Processed 08/11/2023 289102894 biharisingh NARMADA JHABUA GRAMIN BANK(508515)
729 PUSHPRAJGARH MP-46-004-057-003/211-A
(KANCANPUR) 		1746004000NRG24291020230411467 29/10/2023 gopal singh 1746004WL020697 gopal singh 00697 BKID0MG1508 1890 1890 Processed 08/11/2023 289102894 gopalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
730 PUSHPRAJGARH MP-46-004-057-003/232
(KANCANPUR) 		1746004000NRG24291020230411483 29/10/2023 SAT PRATAP 1746004WL020697 SAT PRATAP 00697 BKID0MG1508 1470 1470 Processed 08/11/2023 289102894 SATPRATAP NARMADA JHABUA GRAMIN BANK(508515)
731 PUSHPRAJGARH MP-46-004-057-003/24
(KANCANPUR) 		1746004000NRG24291020230411484 29/10/2023 mohbati bai 1746004WL020697 mohbati bai 00697 BKID0MG1508 1470 1470 Processed 08/11/2023 289102894 mohbatibai NARMADA JHABUA GRAMIN BANK(508515)
732 PUSHPRAJGARH MP-46-004-057-003/29-B
(KANCANPUR) 		1746004000NRG24291020230411487 29/10/2023 shukhdev 1746004WL020697 shukhdev 00697 BKID0MG1508 1470 1470 Processed 08/11/2023 289102894 shukhdev CENTRAL BANK OF INDIA(607115)
733 PUSHPRAJGARH MP-46-004-057-003/34
(KANCANPUR) 		1746004000NRG24291020230411492 29/10/2023 deva singh 1746004WL020697 deva singh 00697 BKID0MG1508 1260 1260 Processed 08/11/2023 289102894 devasingh NARMADA JHABUA GRAMIN BANK(508515)
734 PUSHPRAJGARH MP-46-004-057-003/39
(KANCANPUR) 		1746004000NRG24291020230411498 29/10/2023 bhan singh 1746004WL020697 bhan singh 00697 BKID0MG1508 1890 1890 Processed 08/11/2023 289102894 bhansingh NARMADA JHABUA GRAMIN BANK(508515)
735 PUSHPRAJGARH MP-46-004-057-003/40
(KANCANPUR) 		1746004000NRG24291020230411500 29/10/2023 shivkumar 1746004WL020697 shivkumar 00697 BKID0MG1508 1470 1470 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 PUSHPRAJGARH MP-46-004-057-003/40
(KANCANPUR) 		1746004000NRG24291020230411501 29/10/2023 siyakali 1746004WL020697 siyakali 00697 BKID0MG1508 840 840 Processed 08/11/2023 289102894 siyakali CENTRAL BANK OF INDIA(607115)
737 PUSHPRAJGARH MP-46-004-057-003/53
(KANCANPUR) 		1746004000NRG24291020230411503 29/10/2023 bhawar singh 1746004WL020697 bhawar singh 00697 BKID0MG1508 1470 1470 Processed 08/11/2023 289102894 bhawarsingh NARMADA JHABUA GRAMIN BANK(508515)
738 PUSHPRAJGARH MP-46-004-057-003/54-B
(KANCANPUR) 		1746004000NRG24291020230411504 29/10/2023 raniya bai 1746004WL020697 raniya bai 00697 BKID0MG1508 1470 1470 Processed 08/11/2023 289102894 raniyabai CENTRAL BANK OF INDIA(607115)
739 PUSHPRAJGARH MP-46-004-057-003/71-D
(KANCANPUR) 		1746004000NRG24291020230411512 29/10/2023 fulvati 1746004WL020697 fulvati 00697 BKID0MG1508 1470 1470 Processed 08/11/2023 289102894 fulvati NARMADA JHABUA GRAMIN BANK(508515)
740 PUSHPRAJGARH MP-46-004-057-003/72
(KANCANPUR) 		1746004000NRG24291020230411513 29/10/2023 DOROPTI BAI HARI 1746004WL020697 DOROPTI BAI HARI 00697 BKID0MG1508 1260 1260 Processed 08/11/2023 289102894 DOROPTIBAIHARI NARMADA JHABUA GRAMIN BANK(508515)
741 PUSHPRAJGARH MP-46-004-057-003/82
(KANCANPUR) 		1746004000NRG24291020230411516 29/10/2023 mangal singh 1746004WL020697 mangal singh 00697 BKID0MG1508 1890 1890 Processed 08/11/2023 289102894 mangalsingh CENTRAL BANK OF INDIA(607115)
742 PUSHPRAJGARH MP-46-004-057-003/92
(KANCANPUR) 		1746004000NRG24291020230411524 29/10/2023 teju singh 1746004WL020697 teju singh 00697 BKID0MG1508 1470 1470 Processed 08/11/2023 289102894 tejusingh FINO PAYMENTS BANK LTD(608001)
743 PUSHPRAJGARH MP-46-004-100-001/11
(POUNI) 		1746004100NRG24281020230409926 29/10/2023 VEERBAL 1746004100WL020647 VEERBAL 00697 BKID0MG1508 1435 1435 Processed 08/11/2023 289102894 VEERBAL NARMADA JHABUA GRAMIN BANK(508515)
744 PUSHPRAJGARH MP-46-004-100-001/38
(POUNI) 		1746004100NRG24281020230409941 29/10/2023 Durga Wati 1746004100WL020647 Durga Wati 00697 BKID0MG1508 1435 1435 Processed 08/11/2023 289102894 DurgaWati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48440 48440
745 PUSHPRAJGARH MP-46-004-054-003/10
(JEELANG) 		1746004000NRG24281020230411068 29/10/2023 RAM LAKHAN JAISWAL 1746004WL020688 RAM LAKHAN JAISWAL 00697 BKID0MG1513 1200 1200 Processed 08/11/2023 289102894 RAMLAKHANJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
746 PUSHPRAJGARH MP-46-004-105-001/108
(SALHARO) 		1746004105NRG24291020230411219 29/10/2023 PRATIPAL SINGH 1746004105WL020693 PRATIPAL SINGH 00697 BKID0MG1513 370 370 Processed 08/11/2023 289102894 PRATIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
747 PUSHPRAJGARH MP-46-004-105-001/123
(SALHARO) 		1746004105NRG24291020230411221 29/10/2023 URMILA 1746004105WL020693 URMILA 00697 BKID0MG1513 1110 1110 Processed 08/11/2023 289102894 URMILA NARMADA JHABUA GRAMIN BANK(508515)
748 PUSHPRAJGARH MP-46-004-105-001/14
(SALHARO) 		1746004105NRG24291020230411223 29/10/2023 DHANMAT BAI 1746004105WL020693 DHANMAT BAI 00697 BKID0MG1513 1110 1110 Processed 08/11/2023 289102894 DHANMATBAI NARMADA JHABUA GRAMIN BANK(508515)
749 PUSHPRAJGARH MP-46-004-105-001/169
(SALHARO) 		1746004105NRG24291020230411227 29/10/2023 RAMPRASAD SINGH 1746004105WL020693 RAMPRASAD SINGH 00697 BKID0MG1513 1110 1110 Processed 08/11/2023 289102894 RAMPRASADSINGH NARMADA JHABUA GRAMIN BANK(508515)
750 PUSHPRAJGARH MP-46-004-105-001/21
(SALHARO) 		1746004105NRG24291020230411233 29/10/2023 SUKARTI BAI 1746004105WL020693 SUKARTI BAI 00697 BKID0MG1513 1110 1110 Processed 08/11/2023 289102894 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
751 PUSHPRAJGARH MP-46-004-105-001/46
(SALHARO) 		1746004105NRG24291020230411237 29/10/2023 RAJESH KUMAR 1746004105WL020693 RAJESH KUMAR 00697 BKID0MG1513 1110 1110 Processed 08/11/2023 289102894 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
752 PUSHPRAJGARH MP-46-004-105-001/47
(SALHARO) 		1746004105NRG24291020230411238 29/10/2023 SONSAAY 1746004105WL020693 SONSAAY 00697 BKID0MG1513 1110 1110 Processed 08/11/2023 289102894 SONSAAY CENTRAL BANK OF INDIA(607115)
753 PUSHPRAJGARH MP-46-004-105-001/6
(SALHARO) 		1746004105NRG24291020230411240 29/10/2023 Bhagwaniya bai 1746004105WL020693 Bhagwaniya bai 00697 BKID0MG1513 925 925 Processed 08/11/2023 289102894 Bhagwaniyabai NARMADA JHABUA GRAMIN BANK(508515)
754 PUSHPRAJGARH MP-46-004-105-001/69
(SALHARO) 		1746004105NRG24291020230411243 29/10/2023 Ambika prasad 1746004105WL020693 Ambika prasad 00697 BKID0MG1513 1110 1110 Processed 08/11/2023 289102894 Ambikaprasad STATE BANK OF INDIA(508548)
755 PUSHPRAJGARH MP-46-004-105-001/72
(SALHARO) 		1746004105NRG24291020230411244 29/10/2023 RAMMILAN 1746004105WL020693 RAMMILAN 00697 BKID0MG1513 1110 1110 Processed 08/11/2023 289102894 RAMMILAN CENTRAL BANK OF INDIA(607115)
756 PUSHPRAJGARH MP-46-004-105-001/77
(SALHARO) 		1746004105NRG24291020230411245 29/10/2023 AMAR LAL 1746004105WL020693 AMAR LAL 00697 BKID0MG1513 1110 1110 Processed 08/11/2023 289102894 AMARLAL CENTRAL BANK OF INDIA(607115)
757 PUSHPRAJGARH MP-46-004-105-001/78
(SALHARO) 		1746004105NRG24291020230411246 29/10/2023 TEERATH 1746004105WL020693 TEERATH 00697 BKID0MG1513 1110 1110 Processed 08/11/2023 289102894 TEERATH NARMADA JHABUA GRAMIN BANK(508515)
758 PUSHPRAJGARH MP-46-004-105-001/78
(SALHARO) 		1746004105NRG24291020230411247 29/10/2023 TEERATH 1746004105WL020693 TEERATH 00697 BKID0MG1513 1110 1110 Processed 08/11/2023 289102894 TEERATH STATE BANK OF INDIA(508548)
759 PUSHPRAJGARH MP-46-004-105-001/86
(SALHARO) 		1746004105NRG24291020230411250 29/10/2023 MASNULAL 1746004105WL020693 MASNULAL 00697 BKID0MG1513 1110 1110 Processed 08/11/2023 289102894 MASNULAL STATE BANK OF INDIA(508548)
760 PUSHPRAJGARH MP-46-004-105-001/90
(SALHARO) 		1746004105NRG24291020230411253 29/10/2023 RAMSUMETIN 1746004105WL020693 RAMSUMETIN 00697 BKID0MG1513 1110 1110 Processed 08/11/2023 289102894 RAMSUMETIN NARMADA JHABUA GRAMIN BANK(508515)
761 PUSHPRAJGARH MP-46-004-105-001/99
(SALHARO) 		1746004105NRG24291020230411255 29/10/2023 Ramkali 1746004105WL020693 Ramkali 00697 BKID0MG1513 1110 1110 Processed 08/11/2023 289102894 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
762 PUSHPRAJGARH MP-46-004-105-002/116
(SALHARO) 		1746004105NRG24291020230411256 29/10/2023 Vedvati 1746004105WL020693 Vedvati 00697 BKID0MG1513 1110 1110 Processed 08/11/2023 289102894 Vedvati NARMADA JHABUA GRAMIN BANK(508515)
763 PUSHPRAJGARH MP-46-004-105-002/117
(SALHARO) 		1746004105NRG24291020230411109 29/10/2023 MANMATI SINGH 1746004105WL020690 MANMATI SINGH 00697 BKID0MG1513 576 576 Processed 08/11/2023 289102894 MANMATISINGH NARMADA JHABUA GRAMIN BANK(508515)
764 PUSHPRAJGARH MP-46-004-105-002/124
(SALHARO) 		1746004105NRG24291020230411113 29/10/2023 RAJO BAI 1746004105WL020690 RAJO BAI 00697 BKID0MG1513 576 576 Processed 08/11/2023 289102894 RAJOBAI NARMADA JHABUA GRAMIN BANK(508515)
765 PUSHPRAJGARH MP-46-004-105-002/129-A
(SALHARO) 		1746004105NRG24291020230411114 29/10/2023 BIMLA BAI 1746004105WL020690 BIMLA BAI 00697 BKID0MG1513 768 768 Processed 08/11/2023 289102894 BIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
766 PUSHPRAJGARH MP-46-004-105-002/17
(SALHARO) 		1746004105NRG24291020230411115 29/10/2023 BHAVAN SINGH 1746004105WL020690 BHAVAN SINGH 00697 BKID0MG1513 576 576 Processed 08/11/2023 289102894 BHAVANSINGH CENTRAL BANK OF INDIA(607115)
767 PUSHPRAJGARH MP-46-004-105-002/24
(SALHARO) 		1746004105NRG24291020230411116 29/10/2023 MANMATI BAI 1746004105WL020690 MANMATI BAI 00697 BKID0MG1513 576 576 Processed 08/11/2023 289102894 MANMATIBAI STATE BANK OF INDIA(508548)
768 PUSHPRAJGARH MP-46-004-105-002/31
(SALHARO) 		1746004105NRG24291020230411119 29/10/2023 DAROGA SINGH 1746004105WL020690 DAROGA SINGH 00697 BKID0MG1513 960 960 Processed 08/11/2023 289102894 DAROGASINGH NARMADA JHABUA GRAMIN BANK(508515)
769 PUSHPRAJGARH MP-46-004-105-002/37
(SALHARO) 		1746004105NRG24291020230411126 29/10/2023 BHAV SINGH 1746004105WL020690 BHAV SINGH 00697 BKID0MG1513 768 768 Processed 08/11/2023 289102894 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
770 PUSHPRAJGARH MP-46-004-105-002/51
(SALHARO) 		1746004105NRG24291020230411128 29/10/2023 Lamiya bai 1746004105WL020690 Lamiya bai 00697 BKID0MG1513 576 576 Processed 08/11/2023 289102894 Lamiyabai CENTRAL BANK OF INDIA(607115)
771 PUSHPRAJGARH MP-46-004-105-002/77
(SALHARO) 		1746004105NRG24291020230411137 29/10/2023 SANTOSH SINGH 1746004105WL020690 SANTOSH SINGH 00697 BKID0MG1513 960 960 Processed 08/11/2023 289102894 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
772 PUSHPRAJGARH MP-46-004-105-002/86
(SALHARO) 		1746004105NRG24291020230411142 29/10/2023 KALAVATI BAI 1746004105WL020690 KALAVATI BAI 00697 BKID0MG1513 768 768 Processed 08/11/2023 289102894 KALAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
773 PUSHPRAJGARH MP-46-004-105-002/99
(SALHARO) 		1746004105NRG24291020230411144 29/10/2023 SHYAM BAI 1746004105WL020690 SHYAM BAI 00697 BKID0MG1513 768 768 Processed 08/11/2023 289102894 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27017 27017
774 PUSHPRAJGARH MP-46-004-057-001/71-C
(KANCANPUR) 		1746004000NRG24291020230411385 29/10/2023 MAHESH 1746004WL020697 MAHESH 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 289102894 MAHESH CENTRAL BANK OF INDIA(607115)
775 PUSHPRAJGARH MP-46-004-057-001/71-C
(KANCANPUR) 		1746004000NRG24291020230411384 29/10/2023 MAHESH LAL 1746004WL020697 MAHESH LAL 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 289102894 MAHESHLAL NARMADA JHABUA GRAMIN BANK(508515)
776 PUSHPRAJGARH MP-46-004-057-003/101
(KANCANPUR) 		1746004000NRG24291020230411386 29/10/2023 shekhlal 1746004WL020697 shekhlal 00697 BKID0NAMRGB 1890 1890 Processed 08/11/2023 289102894 shekhlal NARMADA JHABUA GRAMIN BANK(508515)
777 PUSHPRAJGARH MP-46-004-057-003/106-C
(KANCANPUR) 		1746004000NRG24291020230411389 29/10/2023 Hari singh 1746004WL020697 Hari singh 00697 BKID0NAMRGB 1890 1890 Processed 08/11/2023 289102894 Harisingh CENTRAL BANK OF INDIA(607115)
778 PUSHPRAJGARH MP-46-004-057-003/124-A
(KANCANPUR) 		1746004000NRG24291020230411398 29/10/2023 KAILASH SINGH 1746004WL020697 KAILASH SINGH 00697 BKID0NAMRGB 1680 1680 Processed 08/11/2023 289102894 KAILASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
779 PUSHPRAJGARH MP-46-004-057-003/129-B
(KANCANPUR) 		1746004000NRG24291020230411404 29/10/2023 UMESH SINGH 1746004WL020697 UMESH SINGH 00697 BKID0NAMRGB 1890 1890 Processed 08/11/2023 289102894 UMESHSINGH CENTRAL BANK OF INDIA(607115)
780 PUSHPRAJGARH MP-46-004-057-003/157-B
(KANCANPUR) 		1746004000NRG24291020230411421 29/10/2023 Dayal singh 1746004WL020697 Dayal singh 00697 BKID0NAMRGB 1470 1470 Processed 08/11/2023 289102894 Dayalsingh NARMADA JHABUA GRAMIN BANK(508515)
781 PUSHPRAJGARH MP-46-004-057-003/170
(KANCANPUR) 		1746004000NRG24291020230411434 29/10/2023 dayal singh 1746004WL020697 dayal singh 00697 BKID0NAMRGB 1260 1260 Processed 08/11/2023 289102894 dayalsingh NARMADA JHABUA GRAMIN BANK(508515)
782 PUSHPRAJGARH MP-46-004-057-003/179-A
(KANCANPUR) 		1746004000NRG24291020230411437 29/10/2023 shiv pasad singh 1746004WL020697 shiv pasad singh 00697 BKID0NAMRGB 1890 1890 Processed 08/11/2023 289102894 shivpasadsingh NARMADA JHABUA GRAMIN BANK(508515)
783 PUSHPRAJGARH MP-46-004-057-003/209
(KANCANPUR) 		1746004000NRG24291020230411463 29/10/2023 panko singh 1746004WL020697 panko singh 00697 BKID0NAMRGB 1890 1890 Processed 08/11/2023 289102894 pankosingh NARMADA JHABUA GRAMIN BANK(508515)
784 PUSHPRAJGARH MP-46-004-057-003/223-B
(KANCANPUR) 		1746004000NRG24291020230411477 29/10/2023 GEETAM SINGH 1746004WL020697 GEETAM SINGH 00697 BKID0NAMRGB 1890 1890 Processed 08/11/2023 289102894 GEETAMSINGH CENTRAL BANK OF INDIA(607115)
785 PUSHPRAJGARH MP-46-004-057-003/31-B
(KANCANPUR) 		1746004000NRG24291020230411491 29/10/2023 ram singh 1746004WL020697 ram singh 00697 BKID0NAMRGB 1890 1890 Processed 08/11/2023 289102894 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
786 PUSHPRAJGARH MP-46-004-057-003/99
(KANCANPUR) 		1746004000NRG24291020230411531 29/10/2023 NANKOSHIYA BAI 1746004WL020697 NANKOSHIYA BAI 00697 BKID0NAMRGB 1260 1260 Processed 08/11/2023 289102894 NANKOSHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
787 PUSHPRAJGARH MP-46-004-105-001/126
(SALHARO) 		1746004105NRG24291020230411222 29/10/2023 SHYAM SUNDER SINGH 1746004105WL020693 SHYAM SUNDER SINGH 00697 BKID0NAMRGB 1110 1110 Processed 08/11/2023 289102894 SHYAMSUNDERSINGH CENTRAL BANK OF INDIA(607115)
788 PUSHPRAJGARH MP-46-004-105-002/120
(SALHARO) 		1746004105NRG24291020230411111 29/10/2023 MAIKIN BAI 1746004105WL020690 MAIKIN BAI 00697 BKID0NAMRGB 576 576 Processed 08/11/2023 289102894 MAIKINBAI CENTRAL BANK OF INDIA(607115)
789 PUSHPRAJGARH MP-46-004-105-002/30
(SALHARO) 		1746004105NRG24291020230411118 29/10/2023 RAM BAI 1746004105WL020690 RAM BAI 00697 BKID0NAMRGB 768 768 Processed 08/11/2023 289102894 RAMBAI CENTRAL BANK OF INDIA(607115)
790 PUSHPRAJGARH MP-46-004-105-002/34
(SALHARO) 		1746004105NRG24291020230411122 29/10/2023 ADHARAJ SINGH 1746004105WL020690 ADHARAJ SINGH 00697 BKID0NAMRGB 960 960 Processed 08/11/2023 289102894 ADHARAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
791 PUSHPRAJGARH MP-46-004-105-002/35
(SALHARO) 		1746004105NRG24291020230411123 29/10/2023 LALAN SINGH 1746004105WL020690 LALAN SINGH 00697 BKID0NAMRGB 576 576 Processed 08/11/2023 289102894 LALANSINGH NARMADA JHABUA GRAMIN BANK(508515)
792 PUSHPRAJGARH MP-46-004-105-002/38
(SALHARO) 		1746004105NRG24291020230411127 29/10/2023 DHOBA BAI 1746004105WL020690 DHOBA BAI 00697 BKID0NAMRGB 768 768 Processed 08/11/2023 289102894 DHOBABAI NARMADA JHABUA GRAMIN BANK(508515)
793 PUSHPRAJGARH MP-46-004-105-002/57
(SALHARO) 		1746004105NRG24291020230411133 29/10/2023 PREMVATI 1746004105WL020690 PREMVATI 00697 BKID0NAMRGB 576 576 Processed 08/11/2023 289102894 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
794 PUSHPRAJGARH MP-46-004-105-002/58-A
(SALHARO) 		1746004105NRG24291020230411134 29/10/2023 KAMLA BAI 1746004105WL020690 KAMLA BAI 00697 BKID0NAMRGB 576 576 Processed 08/11/2023 289102894 KAMLABAI STATE BANK OF INDIA(508548)
795 PUSHPRAJGARH MP-46-004-105-002/58-A
(SALHARO) 		1746004105NRG24291020230411135 29/10/2023 KAMLA BAI 1746004105WL020690 KAMLA BAI 00697 BKID0NAMRGB 576 576 Processed 08/11/2023 289102894 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
796 PUSHPRAJGARH MP-46-004-105-002/82
(SALHARO) 		1746004105NRG24291020230411139 29/10/2023 DUJA BAI 1746004105WL020690 DUJA BAI 00697 BKID0NAMRGB 960 960 Processed 08/11/2023 289102894 DUJABAI NARMADA JHABUA GRAMIN BANK(508515)
797 PUSHPRAJGARH MP-46-004-105-002/99
(SALHARO) 		1746004105NRG24291020230411145 29/10/2023 SHYAMA BAI 1746004105WL020690 SHYAMA BAI 00697 BKID0NAMRGB 768 768 Processed 08/11/2023 289102894 SHYAMABAI STATE BANK OF INDIA(508548)
SubTotal 30054 30054
Total 1229760 1229760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_291023APB_FTO_336989 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 13200
2 PUSHPRAJGARH MP1746004_291023APB_FTO_336989 Bank of Baroda BARB0VJSDOL SHAHDOL 4600
3 PUSHPRAJGARH MP1746004_291023APB_FTO_336989 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1200
4 PUSHPRAJGARH MP1746004_291023APB_FTO_336989 Canara Bank CNRB0003728 ANUPPUR 1600
5 PUSHPRAJGARH MP1746004_291023APB_FTO_336989 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 66738
6 PUSHPRAJGARH MP1746004_291023APB_FTO_336989 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 800
7 PUSHPRAJGARH MP1746004_291023APB_FTO_336989 Central Bank Of India CBIN0282795 DAMHERI 260400
8 PUSHPRAJGARH MP1746004_291023APB_FTO_336989 Central Bank Of India CBIN0282796 TULARA 368988
9 PUSHPRAJGARH MP1746004_291023APB_FTO_336989 Central Bank Of India CBIN0284695 LALPUR IGNTU 36860
10 PUSHPRAJGARH MP1746004_291023APB_FTO_336989 Indian Bank IDIB000D070 DINDORI 1470
11 PUSHPRAJGARH MP1746004_291023APB_FTO_336989 Indian Bank IDIB000D648 Dindori 2332
12 PUSHPRAJGARH MP1746004_291023APB_FTO_336989 State Bank of India SBIN0000481 SHAHDOL 20200
13 PUSHPRAJGARH MP1746004_291023APB_FTO_336989 State Bank of India SBIN0002869 KOTMA 1200
14 PUSHPRAJGARH MP1746004_291023APB_FTO_336989 State Bank of India SBIN0004674 AMARKANTAK 28200
15 PUSHPRAJGARH MP1746004_291023APB_FTO_336989 State Bank of India SBIN0009097 KARPA 67180
16 PUSHPRAJGARH MP1746004_291023APB_FTO_336989 State Bank of India SBIN0009259 SHAHPUR 6630
17 PUSHPRAJGARH MP1746004_291023APB_FTO_336989 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 19200
18 PUSHPRAJGARH MP1746004_291023APB_FTO_336989 State Bank of India SBIN0012189 PUSHPRAJGARH 209281
19 PUSHPRAJGARH MP1746004_291023APB_FTO_336989 State Bank of India SBIN0013645 GADASARAI MAL 10080
20 PUSHPRAJGARH MP1746004_291023APB_FTO_336989 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2200
21 PUSHPRAJGARH MP1746004_291023APB_FTO_336989 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1890
22 PUSHPRAJGARH MP1746004_291023APB_FTO_336989 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 48440
23 PUSHPRAJGARH MP1746004_291023APB_FTO_336989 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 27017
24 PUSHPRAJGARH MP1746004_291023APB_FTO_336989 Madhya Pradesh Gramin Bank BKID0NAMRGB BASANIHA 8214
25 PUSHPRAJGARH MP1746004_291023APB_FTO_336989 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 21840

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