Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:30:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_300623APB_FTO_140047
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-46-004-008-002/91-C
(BAHPUR) 		1746004008NRG24300620230201621 30/06/2023 REKHA 1746004008WL008313 REKHA 00045 BARB0DHANPU 2000 2000 Processed 11/07/2023 799943073 REKHA BANK OF BARODA(606985)
SubTotal 2000 2000
2 PUSHPRAJGARH MP-46-004-027-003/160-B
(CHARKUMAR) 		1746004027NRG24300620230206540 30/06/2023 SUKHASEN SINGH MARKO 1746004027WL008506 SUKHASEN SINGH MARKO 00045 BARB0SOHAGP 1400 1400 Processed 12/07/2023 799943073 SUKHASENSINGHMARKO CENTRAL BANK OF INDIA(607115)
3 PUSHPRAJGARH MP-46-004-027-003/160-B
(CHARKUMAR) 		1746004027NRG24300620230206539 30/06/2023 SUKHASEN SINGH MARKO 1746004027WL008506 SUKHASEN SINGH MARKO 00045 BARB0SOHAGP 1400 1400 Processed 11/07/2023 799943073 SUKHASENSINGHMARKO BANK OF BARODA(606985)
SubTotal 2800 2800
4 PUSHPRAJGARH MP-46-004-017-001/106
(BENIWARI) 		1746004000NRG24300620230203905 30/06/2023 rameshwari 1746004WL008419 rameshwari 00048 BKID0NAMRGB 816 816 Processed 11/07/2023 799943073 rameshwari NARMADA JHABUA GRAMIN BANK(508515)
5 PUSHPRAJGARH MP-46-004-017-001/239
(BENIWARI) 		1746004000NRG24300620230203952 30/06/2023 manti bai 1746004WL008419 manti bai 00048 BKID0NAMRGB 816 816 Processed 11/07/2023 799943073 mantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1632 1632
6 PUSHPRAJGARH MP-46-004-008-002/89-B
(BAHPUR) 		1746004008NRG24300620230201614 30/06/2023 Balram presad 1746004008WL008313 Balram presad 00089 CBIN0281691 2000 2000 Processed 12/07/2023 799943073 Balrampresad CENTRAL BANK OF INDIA(607115)
7 PUSHPRAJGARH MP-46-004-008-002/90-B
(BAHPUR) 		1746004008NRG24300620230201617 30/06/2023 Sumeera bai 1746004008WL008313 Sumeera bai 00089 CBIN0281691 2000 2000 Processed 11/07/2023 799943073 Sumeerabai STATE BANK OF INDIA(508548)
8 PUSHPRAJGARH MP-46-004-008-002/90-B
(BAHPUR) 		1746004008NRG24300620230201616 30/06/2023 Sumeera bai 1746004008WL008313 Sumeera bai 00089 CBIN0281691 2000 2000 Processed 11/07/2023 799943073 Sumeerabai STATE BANK OF INDIA(508548)
9 PUSHPRAJGARH MP-46-004-017-001/112-A
(BENIWARI) 		1746004000NRG24300620230203915 30/06/2023 kanhaiya lal 1746004WL008419 kanhaiya lal 00089 CBIN0281691 816 816 Processed 12/07/2023 799943073 kanhaiyalal CENTRAL BANK OF INDIA(607115)
10 PUSHPRAJGARH MP-46-004-030-003/15
(DEORA) 		1746004030NRG24300620230201693 30/06/2023 CAMAN SINGH 1746004030WL008317 CAMAN SINGH 00089 CBIN0281691 1326 1326 Processed 12/07/2023 799943073 CAMANSINGH CENTRAL BANK OF INDIA(607115)
11 PUSHPRAJGARH MP-46-004-030-003/18
(DEORA) 		1746004000NRG24300620230201477 30/06/2023 VISHANU 1746004WL008307 VISHANU 00089 CBIN0281691 1547 1547 Processed 12/07/2023 799943073 VISHANU CENTRAL BANK OF INDIA(607115)
12 PUSHPRAJGARH MP-46-004-030-003/28
(DEORA) 		1746004030NRG24300620230201696 30/06/2023 JAY SINGH 1746004030WL008317 JAY SINGH 00089 CBIN0281691 1326 1326 Processed 12/07/2023 799943073 JAYSINGH CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-030-003/51
(DEORA) 		1746004030NRG24300620230201547 30/06/2023 KAMALBHAN 1746004030WL008310 KAMALBHAN 00089 CBIN0281691 1547 1547 Processed 12/07/2023 799943073 KAMALBHAN CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-030-003/64-A
(DEORA) 		1746004030NRG24300620230201550 30/06/2023 LAXMAN SINGH 1746004030WL008310 LAXMAN SINGH 00089 CBIN0281691 1547 1547 Processed 12/07/2023 799943073 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-030-003/68
(DEORA) 		1746004000NRG24300620230201491 30/06/2023 KRANTI BAI 1746004WL008307 KRANTI BAI 00089 CBIN0281691 1547 1547 Processed 12/07/2023 799943073 KRANTIBAI CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-030-003/68
(DEORA) 		1746004000NRG24300620230201490 30/06/2023 PRABHU SINGH 1746004WL008307 PRABHU SINGH 00089 CBIN0281691 1547 1547 Processed 12/07/2023 799943073 PRABHUSINGH CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-030-003/73
(DEORA) 		1746004030NRG24300620230201554 30/06/2023 MADAN SINGH 1746004030WL008310 MADAN SINGH 00089 CBIN0281691 1547 1547 Processed 12/07/2023 799943073 MADANSINGH CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-030-003/73
(DEORA) 		1746004030NRG24300620230201555 30/06/2023 MADAN SINGH 1746004030WL008310 MADAN SINGH 00089 CBIN0281691 1547 1547 Processed 12/07/2023 799943073 MADANSINGH CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-030-003/76-A
(DEORA) 		1746004000NRG24300620230201496 30/06/2023 KAMALBATI BAI TILGAM 1746004WL008307 KAMALBATI BAI TILGAM 00089 CBIN0281691 1547 1547 Processed 12/07/2023 799943073 KAMALBATIBAITILGAM CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-030-003/82
(DEORA) 		1746004000NRG24300620230201499 30/06/2023 DEV SINGH 1746004WL008307 DEV SINGH 00089 CBIN0281691 663 663 Processed 12/07/2023 799943073 DEVSINGH CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-030-003/84
(DEORA) 		1746004000NRG24300620230201502 30/06/2023 CHANDRA VATI 1746004WL008307 CHANDRA VATI 00089 CBIN0281691 1547 1547 Processed 12/07/2023 799943073 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-030-003/85-A
(DEORA) 		1746004000NRG24300620230201504 30/06/2023 JAYLAL 1746004WL008307 JAYLAL 00089 CBIN0281691 663 663 Processed 12/07/2023 799943073 JAYLAL CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-030-003/85-A
(DEORA) 		1746004030NRG24300620230201708 30/06/2023 JAYLAL 1746004030WL008317 JAYLAL 00089 CBIN0281691 1547 1547 Processed 11/07/2023 799943073 JAYLAL NARMADA JHABUA GRAMIN BANK(508515)
24 PUSHPRAJGARH MP-46-004-030-003/92
(DEORA) 		1746004030NRG24300620230201713 30/06/2023 CHANDRAWATI 1746004030WL008317 CHANDRAWATI 00089 CBIN0281691 1547 1547 Processed 11/07/2023 799943073 CHANDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PUSHPRAJGARH MP-46-004-030-003/92-B
(DEORA) 		1746004030NRG24300620230201717 30/06/2023 SHANTI BAI 1746004030WL008317 SHANTI BAI 00089 CBIN0281691 1547 1547 Processed 12/07/2023 799943073 SHANTIBAI CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-049-003/106-A
(HARRATOLA) 		1746004049NRG24300620230205300 30/06/2023 JOHAN SINGH 1746004049WL008467 JOHAN SINGH 00089 CBIN0281691 900 900 Processed 11/07/2023 799943073 JOHANSINGH STATE BANK OF INDIA(508548)
27 PUSHPRAJGARH MP-46-004-049-003/109
(HARRATOLA) 		1746004049NRG24300620230205301 30/06/2023 LALA PRASAD 1746004049WL008467 LALA PRASAD 00089 CBIN0281691 900 900 Processed 12/07/2023 799943073 LALAPRASAD CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-049-003/117
(HARRATOLA) 		1746004049NRG24300620230205302 30/06/2023 PAWAN 1746004049WL008467 PAWAN 00089 CBIN0281691 1080 1080 Processed 11/07/2023 799943073 PAWAN STATE BANK OF INDIA(508548)
29 PUSHPRAJGARH MP-46-004-049-003/118-A
(HARRATOLA) 		1746004049NRG24300620230205304 30/06/2023 RAMESH 1746004049WL008467 RAMESH 00089 CBIN0281691 1080 1080 Processed 12/07/2023 799943073 RAMESH CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-049-003/118-A
(HARRATOLA) 		1746004049NRG24300620230205305 30/06/2023 RAMESH 1746004049WL008467 RAMESH 00089 CBIN0281691 1080 1080 Processed 11/07/2023 799943073 RAMESH STATE BANK OF INDIA(508548)
31 PUSHPRAJGARH MP-46-004-049-003/126
(HARRATOLA) 		1746004049NRG24300620230205306 30/06/2023 CHAODHER SINGH 1746004049WL008467 CHAODHER SINGH 00089 CBIN0281691 1080 1080 Processed 11/07/2023 799943073 CHAODHERSINGH STATE BANK OF INDIA(508548)
32 PUSHPRAJGARH MP-46-004-049-003/131-C
(HARRATOLA) 		1746004049NRG24300620230205310 30/06/2023 NEELU BAI 1746004049WL008467 NEELU BAI 00089 CBIN0281691 1080 1080 Processed 12/07/2023 799943073 NEELUBAI CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-049-003/132-A
(HARRATOLA) 		1746004049NRG24300620230205311 30/06/2023 KERA BAI 1746004049WL008467 KERA BAI 00089 CBIN0281691 1080 1080 Processed 12/07/2023 799943073 KERABAI CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-049-003/145-A
(HARRATOLA) 		1746004049NRG24300620230205316 30/06/2023 AMRIT LAL 1746004049WL008467 AMRIT LAL 00089 CBIN0281691 720 720 Processed 12/07/2023 799943073 AMRITLAL CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-049-003/145-A
(HARRATOLA) 		1746004049NRG24300620230205317 30/06/2023 AMRIT LAL 1746004049WL008467 AMRIT LAL 00089 CBIN0281691 1080 1080 Processed 11/07/2023 799943073 AMRITLAL STATE BANK OF INDIA(508548)
36 PUSHPRAJGARH MP-46-004-049-003/148-A
(HARRATOLA) 		1746004049NRG24300620230205318 30/06/2023 SARITA 1746004049WL008467 SARITA 00089 CBIN0281691 1080 1080 Processed 11/07/2023 799943073 SARITA PUNJAB NATIONAL BANK(508568)
37 PUSHPRAJGARH MP-46-004-049-003/153
(HARRATOLA) 		1746004049NRG24300620230205319 30/06/2023 PHOOL SINGH 1746004049WL008467 PHOOL SINGH 00089 CBIN0281691 1260 1260 Processed 12/07/2023 799943073 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-049-003/156-A
(HARRATOLA) 		1746004049NRG24300620230205321 30/06/2023 SON SINGH 1746004049WL008467 SON SINGH 00089 CBIN0281691 1080 1080 Processed 12/07/2023 799943073 SONSINGH CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-049-003/161
(HARRATOLA) 		1746004049NRG24300620230205323 30/06/2023 LAKHAN 1746004049WL008467 LAKHAN 00089 CBIN0281691 1080 1080 Processed 11/07/2023 799943073 LAKHAN STATE BANK OF INDIA(508548)
40 PUSHPRAJGARH MP-46-004-049-003/161
(HARRATOLA) 		1746004049NRG24300620230205324 30/06/2023 LAKHAN 1746004049WL008467 LAKHAN 00089 CBIN0281691 1080 1080 Processed 11/07/2023 799943073 LAKHAN STATE BANK OF INDIA(508548)
41 PUSHPRAJGARH MP-46-004-049-003/178-A
(HARRATOLA) 		1746004049NRG24300620230205327 30/06/2023 RAM SINGH 1746004049WL008467 RAM SINGH 00089 CBIN0281691 1260 1260 Processed 11/07/2023 799943073 RAMSINGH STATE BANK OF INDIA(508548)
42 PUSHPRAJGARH MP-46-004-049-003/181-C
(HARRATOLA) 		1746004049NRG24300620230205331 30/06/2023 CHANDRABHAN 1746004049WL008467 CHANDRABHAN 00089 CBIN0281691 900 900 Processed 12/07/2023 799943073 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-049-003/187
(HARRATOLA) 		1746004049NRG24300620230205332 30/06/2023 MANGAL SINGH 1746004049WL008467 MANGAL SINGH 00089 CBIN0281691 1080 1080 Processed 11/07/2023 799943073 MANGALSINGH STATE BANK OF INDIA(508548)
44 PUSHPRAJGARH MP-46-004-049-003/189
(HARRATOLA) 		1746004049NRG24300620230205334 30/06/2023 MUNNI 1746004049WL008467 MUNNI 00089 CBIN0281691 900 900 Processed 11/07/2023 799943073 MUNNI STATE BANK OF INDIA(508548)
45 PUSHPRAJGARH MP-46-004-049-003/199
(HARRATOLA) 		1746004049NRG24300620230205335 30/06/2023 RAM SINGH 1746004049WL008467 RAM SINGH 00089 CBIN0281691 1080 1080 Processed 11/07/2023 799943073 RAMSINGH STATE BANK OF INDIA(508548)
46 PUSHPRAJGARH MP-46-004-049-003/202
(HARRATOLA) 		1746004049NRG24300620230205336 30/06/2023 chotelal 1746004049WL008467 chotelal 00089 CBIN0281691 1260 1260 Processed 12/07/2023 799943073 chotelal CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-049-003/208
(HARRATOLA) 		1746004049NRG24300620230205337 30/06/2023 AMAR LAL 1746004049WL008467 AMAR LAL 00089 CBIN0281691 1260 1260 Processed 11/07/2023 799943073 AMARLAL STATE BANK OF INDIA(508548)
48 PUSHPRAJGARH MP-46-004-049-003/32
(HARRATOLA) 		1746004049NRG24300620230205339 30/06/2023 PAWAN SINGH 1746004049WL008467 PAWAN SINGH 00089 CBIN0281691 1260 1260 Processed 12/07/2023 799943073 PAWANSINGH CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-049-003/32
(HARRATOLA) 		1746004049NRG24300620230205340 30/06/2023 PAWAN SINGH 1746004049WL008467 PAWAN SINGH 00089 CBIN0281691 1260 1260 Processed 11/07/2023 799943073 PAWANSINGH STATE BANK OF INDIA(508548)
50 PUSHPRAJGARH MP-46-004-049-003/33
(HARRATOLA) 		1746004049NRG24300620230205342 30/06/2023 BHEJAN LAL 1746004049WL008467 BHEJAN LAL 00089 CBIN0281691 900 900 Processed 12/07/2023 799943073 BHEJANLAL CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-049-003/47
(HARRATOLA) 		1746004049NRG24300620230205344 30/06/2023 MATHURA PRASAD 1746004049WL008467 MATHURA PRASAD 00089 CBIN0281691 900 900 Processed 12/07/2023 799943073 MATHURAPRASAD CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-049-003/48
(HARRATOLA) 		1746004049NRG24300620230205345 30/06/2023 BRIJLAL SINGH 1746004049WL008467 BRIJLAL SINGH 00089 CBIN0281691 1080 1080 Processed 12/07/2023 799943073 BRIJLALSINGH CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-049-003/62
(HARRATOLA) 		1746004049NRG24300620230205348 30/06/2023 NOHAR SINGH 1746004049WL008467 NOHAR SINGH 00089 CBIN0281691 1260 1260 Processed 12/07/2023 799943073 NOHARSINGH CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-049-003/67
(HARRATOLA) 		1746004049NRG24300620230205350 30/06/2023 CHOTELAL 1746004049WL008467 CHOTELAL 00089 CBIN0281691 1080 1080 Processed 11/07/2023 799943073 CHOTELAL STATE BANK OF INDIA(508548)
55 PUSHPRAJGARH MP-46-004-049-003/73
(HARRATOLA) 		1746004049NRG24300620230205351 30/06/2023 MOHAN SINGH 1746004049WL008467 MOHAN SINGH 00089 CBIN0281691 1080 1080 Processed 11/07/2023 799943073 MOHANSINGH STATE BANK OF INDIA(508548)
56 PUSHPRAJGARH MP-46-004-049-003/81
(HARRATOLA) 		1746004049NRG24300620230205353 30/06/2023 DHEERAJ 1746004049WL008467 DHEERAJ 00089 CBIN0281691 1080 1080 Processed 12/07/2023 799943073 DHEERAJ CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-049-003/81
(HARRATOLA) 		1746004049NRG24300620230205354 30/06/2023 DHEERAJ 1746004049WL008467 DHEERAJ 00089 CBIN0281691 1080 1080 Processed 11/07/2023 799943073 DHEERAJ STATE BANK OF INDIA(508548)
58 PUSHPRAJGARH MP-46-004-049-003/88-A
(HARRATOLA) 		1746004049NRG24300620230205358 30/06/2023 MANNA SINGH 1746004049WL008467 MANNA SINGH 00089 CBIN0281691 1080 1080 Processed 12/07/2023 799943073 MANNASINGH CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-049-003/88-B
(HARRATOLA) 		1746004049NRG24300620230205359 30/06/2023 DEEPU PRASHAD 1746004049WL008467 DEEPU PRASHAD 00089 CBIN0281691 1080 1080 Processed 11/07/2023 799943073 DEEPUPRASHAD STATE BANK OF INDIA(508548)
60 PUSHPRAJGARH MP-46-004-049-003/91
(HARRATOLA) 		1746004049NRG24300620230205360 30/06/2023 GULJAR SINGH 1746004049WL008467 GULJAR SINGH 00089 CBIN0281691 1080 1080 Processed 11/07/2023 799943073 GULJARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 PUSHPRAJGARH MP-46-004-049-003/97
(HARRATOLA) 		1746004049NRG24300620230205362 30/06/2023 JAGVATI 1746004049WL008467 JAGVATI 00089 CBIN0281691 1260 1260 Processed 12/07/2023 799943073 JAGVATI CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-055-001/152
(JUHILI) 		1746004055NRG24290620230199900 30/06/2023 Balsa bai 1746004055WL008230 Balsa bai 00089 CBIN0281691 1000 1000 Processed 12/07/2023 799943073 Balsabai CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-059-001/27-A
(KARONDAPANI) 		1746004059NRG24300620230204790 30/06/2023 BHIKHAM SINGH 1746004059WL008449 BHIKHAM SINGH 00089 CBIN0281691 1068 1068 Processed 12/07/2023 799943073 BHIKHAMSINGH CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-059-001/4
(KARONDAPANI) 		1746004059NRG24300620230204798 30/06/2023 NEMCHAND MAHRA 1746004059WL008449 NEMCHAND MAHRA 00089 CBIN0281691 890 890 Processed 12/07/2023 799943073 NEMCHANDMAHRA CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-059-001/54-A
(KARONDAPANI) 		1746004059NRG24300620230204814 30/06/2023 BIRASIYA BAI 1746004059WL008449 BIRASIYA BAI 00089 CBIN0281691 712 712 Processed 12/07/2023 799943073 BIRASIYABAI CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-071-001/201
(KOHKA) 		1746004071NRG24300620230203275 30/06/2023 CHETRAM SINGH 1746004071WL008388 CHETRAM SINGH 00089 CBIN0281691 1020 1020 Processed 12/07/2023 799943073 CHETRAMSINGH CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-071-001/227
(KOHKA) 		1746004071NRG24300620230203280 30/06/2023 tija bai 1746004071WL008388 tija bai 00089 CBIN0281691 1020 1020 Processed 11/07/2023 799943073 tijabai NARMADA JHABUA GRAMIN BANK(508515)
68 PUSHPRAJGARH MP-46-004-071-002/111-A
(KOHKA) 		1746004030NRG24300620230201559 30/06/2023 bhadiya bai 1746004030WL008310 bhadiya bai 00089 CBIN0281691 1547 1547 Processed 12/07/2023 799943073 bhadiyabai CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-071-002/96-A
(KOHKA) 		1746004030NRG24300620230201568 30/06/2023 Kavita devi 1746004030WL008310 Kavita devi 00089 CBIN0281691 1547 1547 Processed 12/07/2023 799943073 Kavitadevi CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-071-002/96-A
(KOHKA) 		1746004030NRG24300620230201569 30/06/2023 Kavita Devi 1746004030WL008310 Kavita Devi 00089 CBIN0281691 1547 1547 Processed 12/07/2023 799943073 KavitaDevi CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-094-001/112
(PARSELKALA) 		1746004094NRG24300620230207649 30/06/2023 RAM SINGH 1746004094WL008538 RAM SINGH 00089 CBIN0281691 1200 1200 Processed 12/07/2023 799943073 RAMSINGH CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-094-001/123
(PARSELKALA) 		1746004094NRG24300620230207650 30/06/2023 BHAGVATI 1746004094WL008538 BHAGVATI 00089 CBIN0281691 1200 1200 Processed 11/07/2023 799943073 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
73 PUSHPRAJGARH MP-46-004-094-001/135
(PARSELKALA) 		1746004094NRG24300620230207651 30/06/2023 BALMATIYA BAI 1746004094WL008538 BALMATIYA BAI 00089 CBIN0281691 1200 1200 Processed 12/07/2023 799943073 BALMATIYABAI CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-094-001/185
(PARSELKALA) 		1746004094NRG24300620230207654 30/06/2023 NARBAD BAI 1746004094WL008538 NARBAD BAI 00089 CBIN0281691 1200 1200 Processed 12/07/2023 799943073 NARBADBAI CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-094-001/21
(PARSELKALA) 		1746004094NRG24300620230207657 30/06/2023 KESHAR BAI 1746004094WL008538 KESHAR BAI 00089 CBIN0281691 1200 1200 Processed 12/07/2023 799943073 KESHARBAI CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-094-001/250-B
(PARSELKALA) 		1746004094NRG24300620230207658 30/06/2023 RAMIHA BAI 1746004094WL008538 RAMIHA BAI 00089 CBIN0281691 1200 1200 Processed 12/07/2023 799943073 RAMIHABAI CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-094-001/42
(PARSELKALA) 		1746004094NRG24300620230207659 30/06/2023 PYARE SINGH 1746004094WL008538 PYARE SINGH 00089 CBIN0281691 1200 1200 Processed 12/07/2023 799943073 PYARESINGH CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-094-001/45
(PARSELKALA) 		1746004094NRG24300620230207660 30/06/2023 KAMAL SINGH 1746004094WL008538 KAMAL SINGH 00089 CBIN0281691 1200 1200 Processed 11/07/2023 799943073 KAMALSINGH STATE BANK OF INDIA(508548)
79 PUSHPRAJGARH MP-46-004-094-001/70
(PARSELKALA) 		1746004094NRG24300620230207661 30/06/2023 CHANNI BAI 1746004094WL008538 CHANNI BAI 00089 CBIN0281691 1200 1200 Processed 12/07/2023 799943073 CHANNIBAI CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-094-001/99
(PARSELKALA) 		1746004094NRG24300620230207662 30/06/2023 MANGAL SINGH 1746004094WL008538 MANGAL SINGH 00089 CBIN0281691 1200 1200 Processed 12/07/2023 799943073 MANGALSINGH CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-105-001/79
(SALHARO) 		1746004105NRG24300620230201899 30/06/2023 Sumitra Bai 1746004105WL008322 Sumitra Bai 00089 CBIN0281691 1050 1050 Processed 12/07/2023 799943073 SumitraBai CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-108-001/31-B
(SHIVRICHANDAS) 		1746004000NRG24300620230203798 30/06/2023 Lila Devi 1746004WL008417 Lila Devi 00089 CBIN0281691 816 816 Processed 12/07/2023 799943073 LilaDevi CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-108-002/10
(SHIVRICHANDAS) 		1746004000NRG24300620230203799 30/06/2023 RAJJA SINGH 1746004WL008417 RAJJA SINGH 00089 CBIN0281691 408 408 Processed 11/07/2023 799943073 RAJJASINGH STATE BANK OF INDIA(508548)
84 PUSHPRAJGARH MP-46-004-108-002/14
(SHIVRICHANDAS) 		1746004000NRG24300620230203801 30/06/2023 CHAMRU SINGH 1746004WL008417 CHAMRU SINGH 00089 CBIN0281691 1020 1020 Processed 11/07/2023 799943073 CHAMRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 PUSHPRAJGARH MP-46-004-108-002/15
(SHIVRICHANDAS) 		1746004000NRG24300620230203803 30/06/2023 MANGAL SINGH 1746004WL008417 MANGAL SINGH 00089 CBIN0281691 1224 1224 Processed 12/07/2023 799943073 MANGALSINGH CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-108-002/15
(SHIVRICHANDAS) 		1746004000NRG24300620230203802 30/06/2023 MANGAL SINGH 1746004WL008417 MANGAL SINGH 00089 CBIN0281691 1224 1224 Processed 12/07/2023 799943073 MANGALSINGH CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-108-002/17
(SHIVRICHANDAS) 		1746004000NRG24300620230203804 30/06/2023 MAHESH SINGH 1746004WL008417 MAHESH SINGH 00089 CBIN0281691 1224 1224 Processed 12/07/2023 799943073 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-108-002/19
(SHIVRICHANDAS) 		1746004000NRG24300620230203805 30/06/2023 INDRAPAL 1746004WL008417 INDRAPAL 00089 CBIN0281691 612 612 Processed 12/07/2023 799943073 INDRAPAL CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-108-002/20
(SHIVRICHANDAS) 		1746004000NRG24300620230203806 30/06/2023 Sant kumar 1746004WL008417 Sant kumar 00089 CBIN0281691 816 816 Processed 11/07/2023 799943073 Santkumar PUNJAB NATIONAL BANK(508568)
90 PUSHPRAJGARH MP-46-004-108-002/24
(SHIVRICHANDAS) 		1746004000NRG24300620230203808 30/06/2023 HARI SINGH 1746004WL008417 HARI SINGH 00089 CBIN0281691 1020 1020 Processed 12/07/2023 799943073 HARISINGH CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-108-002/26
(SHIVRICHANDAS) 		1746004000NRG24300620230203809 30/06/2023 fulli bai 1746004WL008417 fulli bai 00089 CBIN0281691 1224 1224 Processed 11/07/2023 799943073 fullibai STATE BANK OF INDIA(508548)
92 PUSHPRAJGARH MP-46-004-108-002/28
(SHIVRICHANDAS) 		1746004000NRG24300620230203811 30/06/2023 RAJU SINGH 1746004WL008417 RAJU SINGH 00089 CBIN0281691 1224 1224 Processed 12/07/2023 799943073 RAJUSINGH CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-108-002/31
(SHIVRICHANDAS) 		1746004000NRG24300620230203816 30/06/2023 ANAND SINGFH 1746004WL008417 ANAND SINGFH 00089 CBIN0281691 1224 1224 Processed 12/07/2023 799943073 ANANDSINGFH CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-108-002/33
(SHIVRICHANDAS) 		1746004000NRG24300620230203819 30/06/2023 SHIV PRASAD 1746004WL008417 SHIV PRASAD 00089 CBIN0281691 1224 1224 Processed 12/07/2023 799943073 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-108-002/33
(SHIVRICHANDAS) 		1746004000NRG24300620230203818 30/06/2023 SHIV PRASAD 1746004WL008417 SHIV PRASAD 00089 CBIN0281691 1224 1224 Processed 12/07/2023 799943073 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-108-002/33-A
(SHIVRICHANDAS) 		1746004000NRG24300620230203820 30/06/2023 Kausilya Bai gond 1746004WL008417 Kausilya Bai gond 00089 CBIN0281691 1224 1224 Processed 11/07/2023 799943073 KausilyaBaigond STATE BANK OF INDIA(508548)
97 PUSHPRAJGARH MP-46-004-108-002/38
(SHIVRICHANDAS) 		1746004000NRG24300620230203822 30/06/2023 DHUKHLAL SINGH 1746004WL008417 DHUKHLAL SINGH 00089 CBIN0281691 1224 1224 Processed 12/07/2023 799943073 DHUKHLALSINGH CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-108-002/39
(SHIVRICHANDAS) 		1746004000NRG24300620230203823 30/06/2023 SHUKHLAL SINGH 1746004WL008417 SHUKHLAL SINGH 00089 CBIN0281691 1224 1224 Processed 12/07/2023 799943073 SHUKHLALSINGH CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-108-002/41
(SHIVRICHANDAS) 		1746004000NRG24300620230203824 30/06/2023 GHHAN SINGH 1746004WL008417 GHHAN SINGH 00089 CBIN0281691 1224 1224 Processed 12/07/2023 799943073 GHHANSINGH CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-108-002/43
(SHIVRICHANDAS) 		1746004000NRG24300620230203825 30/06/2023 dhaniya bai 1746004WL008417 dhaniya bai 00089 CBIN0281691 1224 1224 Processed 11/07/2023 799943073 dhaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
101 PUSHPRAJGARH MP-46-004-108-002/45
(SHIVRICHANDAS) 		1746004000NRG24300620230203826 30/06/2023 DHNNU SINGH 1746004WL008417 DHNNU SINGH 00089 CBIN0281691 1224 1224 Processed 12/07/2023 799943073 DHNNUSINGH CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-108-002/46
(SHIVRICHANDAS) 		1746004000NRG24300620230203828 30/06/2023 LALU SINGH 1746004WL008417 LALU SINGH 00089 CBIN0281691 1224 1224 Processed 11/07/2023 799943073 LALUSINGH STATE BANK OF INDIA(508548)
103 PUSHPRAJGARH MP-46-004-108-002/46
(SHIVRICHANDAS) 		1746004000NRG24300620230203827 30/06/2023 LALU SINGH 1746004WL008417 LALU SINGH 00089 CBIN0281691 1224 1224 Processed 12/07/2023 799943073 LALUSINGH CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-108-002/47
(SHIVRICHANDAS) 		1746004000NRG24300620230203829 30/06/2023 KIRTAN SINGH 1746004WL008417 KIRTAN SINGH 00089 CBIN0281691 1020 1020 Processed 12/07/2023 799943073 KIRTANSINGH CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-108-002/48
(SHIVRICHANDAS) 		1746004000NRG24300620230203830 30/06/2023 JIYALAL 1746004WL008417 JIYALAL 00089 CBIN0281691 1020 1020 Processed 11/07/2023 799943073 JIYALAL STATE BANK OF INDIA(508548)
106 PUSHPRAJGARH MP-46-004-108-002/49
(SHIVRICHANDAS) 		1746004000NRG24300620230203831 30/06/2023 LALJI 1746004WL008417 LALJI 00089 CBIN0281691 1020 1020 Processed 12/07/2023 799943073 LALJI CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-108-002/54-A
(SHIVRICHANDAS) 		1746004000NRG24300620230203835 30/06/2023 Khelavan singh 1746004WL008417 Khelavan singh 00089 CBIN0281691 1224 1224 Processed 12/07/2023 799943073 Khelavansingh CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-108-002/55
(SHIVRICHANDAS) 		1746004000NRG24300620230203837 30/06/2023 SUDHARU SINGH 1746004WL008417 SUDHARU SINGH 00089 CBIN0281691 1224 1224 Processed 11/07/2023 799943073 SUDHARUSINGH STATE BANK OF INDIA(508548)
109 PUSHPRAJGARH MP-46-004-108-002/55
(SHIVRICHANDAS) 		1746004000NRG24300620230203836 30/06/2023 SUDHARU SINGH 1746004WL008417 SUDHARU SINGH 00089 CBIN0281691 1224 1224 Processed 12/07/2023 799943073 SUDHARUSINGH CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-108-002/57
(SHIVRICHANDAS) 		1746004000NRG24300620230203838 30/06/2023 BHAN SINGH 1746004WL008417 BHAN SINGH 00089 CBIN0281691 1224 1224 Processed 12/07/2023 799943073 BHANSINGH CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-108-002/58
(SHIVRICHANDAS) 		1746004000NRG24300620230203840 30/06/2023 GULAB SINGH 1746004WL008417 GULAB SINGH 00089 CBIN0281691 1020 1020 Processed 12/07/2023 799943073 GULABSINGH CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-108-002/58
(SHIVRICHANDAS) 		1746004000NRG24300620230203839 30/06/2023 GULAB SINGH 1746004WL008417 GULAB SINGH 00089 CBIN0281691 1224 1224 Processed 12/07/2023 799943073 GULABSINGH CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-108-002/59
(SHIVRICHANDAS) 		1746004000NRG24300620230203841 30/06/2023 RAM BAI 1746004WL008417 RAM BAI 00089 CBIN0281691 1224 1224 Processed 12/07/2023 799943073 RAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 127339 127339
114 PUSHPRAJGARH MP-46-004-020-002/85-A
(BIJAPURI NO.1) 		1746004020NRG24300620230201269 30/06/2023 ANT LAL NANDA 1746004020WL008302 ANT LAL NANDA 00089 CBIN0281738 1225 1225 Processed 12/07/2023 799943073 ANTLALNANDA CENTRAL BANK OF INDIA(607115)
SubTotal 1225 1225
115 PUSHPRAJGARH MP-46-004-017-001/170
(BENIWARI) 		1746004000NRG24300620230203937 30/06/2023 Ameshwari marko 1746004WL008419 Ameshwari marko 00089 CBIN0282045 816 816 Processed 11/07/2023 799943073 Ameshwarimarko FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
116 PUSHPRAJGARH MP-46-004-023-001/103
(BIJOURA) 		1746004000NRG24300620230201094 30/06/2023 BRHSBETIYA 1746004WL008299 BRHSBETIYA 00089 CBIN0282795 1470 1470 Processed 12/07/2023 799943073 BRHSBETIYA CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-023-001/116
(BIJOURA) 		1746004000NRG24300620230201097 30/06/2023 KULAWATI 1746004WL008299 KULAWATI 00089 CBIN0282795 200 200 Processed 12/07/2023 799943073 KULAWATI CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-023-001/116-A
(BIJOURA) 		1746004000NRG24300620230201098 30/06/2023 SAMHAR SINGH 1746004WL008299 SAMHAR SINGH 00089 CBIN0282795 200 200 Processed 12/07/2023 799943073 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-023-001/116-B
(BIJOURA) 		1746004000NRG24300620230201099 30/06/2023 gokul singh 1746004WL008299 gokul singh 00089 CBIN0282795 600 600 Processed 12/07/2023 799943073 gokulsingh CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-023-001/116-B
(BIJOURA) 		1746004000NRG24300620230201100 30/06/2023 santa bai 1746004WL008299 santa bai 00089 CBIN0282795 600 600 Processed 12/07/2023 799943073 santabai CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-023-001/117
(BIJOURA) 		1746004000NRG24300620230201101 30/06/2023 TIJA BAI 1746004WL008299 TIJA BAI 00089 CBIN0282795 1400 1400 Processed 12/07/2023 799943073 TIJABAI CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-023-001/122
(BIJOURA) 		1746004000NRG24300620230201127 30/06/2023 navlu baiga 1746004WL008300 navlu baiga 00089 CBIN0282795 1200 1200 Processed 12/07/2023 799943073 navlubaiga CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-023-001/126
(BIJOURA) 		1746004000NRG24300620230201128 30/06/2023 Rajaram singh 1746004WL008300 Rajaram singh 00089 CBIN0282795 1200 1200 Processed 12/07/2023 799943073 Rajaramsingh CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-023-001/128-B
(BIJOURA) 		1746004000NRG24300620230201102 30/06/2023 RAMU SINGH 1746004WL008299 RAMU SINGH 00089 CBIN0282795 1470 1470 Processed 12/07/2023 799943073 RAMUSINGH CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-023-001/129
(BIJOURA) 		1746004000NRG24300620230201103 30/06/2023 lakhan singh 1746004WL008299 lakhan singh 00089 CBIN0282795 1470 1470 Processed 12/07/2023 799943073 lakhansingh CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-023-001/150
(BIJOURA) 		1746004000NRG24300620230201105 30/06/2023 dhan singh 1746004WL008299 dhan singh 00089 CBIN0282795 1470 1470 Processed 12/07/2023 799943073 dhansingh CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-023-001/156-D
(BIJOURA) 		1746004000NRG24300620230201106 30/06/2023 SANTOSHI BAI 1746004WL008299 SANTOSHI BAI 00089 CBIN0282795 600 600 Processed 12/07/2023 799943073 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-023-001/182
(BIJOURA) 		1746004000NRG24300620230201109 30/06/2023 JAY SINGH 1746004WL008299 JAY SINGH 00089 CBIN0282795 1470 1470 Processed 12/07/2023 799943073 JAYSINGH CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-023-001/182-A
(BIJOURA) 		1746004000NRG24300620230201130 30/06/2023 LALMAN SINGH 1746004WL008300 LALMAN SINGH 00089 CBIN0282795 1320 1320 Processed 12/07/2023 799943073 LALMANSINGH CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-023-001/182-A
(BIJOURA) 		1746004000NRG24300620230201131 30/06/2023 SUSHILA BAI 1746004WL008300 SUSHILA BAI 00089 CBIN0282795 1320 1320 Processed 12/07/2023 799943073 SUSHILABAI CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-023-001/186
(BIJOURA) 		1746004000NRG24300620230201133 30/06/2023 meera bai 1746004WL008300 meera bai 00089 CBIN0282795 1540 1540 Processed 12/07/2023 799943073 meerabai CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-023-001/186
(BIJOURA) 		1746004000NRG24300620230201132 30/06/2023 sivkumar singh 1746004WL008300 sivkumar singh 00089 CBIN0282795 1540 1540 Processed 12/07/2023 799943073 sivkumarsingh CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-023-001/214-C
(BIJOURA) 		1746004000NRG24300620230201110 30/06/2023 Rama singh 1746004WL008299 Rama singh 00089 CBIN0282795 1400 1400 Processed 11/07/2023 799943073 Ramasingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 PUSHPRAJGARH MP-46-004-023-001/228
(BIJOURA) 		1746004000NRG24300620230201111 30/06/2023 chintaram singh 1746004WL008299 chintaram singh 00089 CBIN0282795 1470 1470 Processed 12/07/2023 799943073 chintaramsingh CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-023-001/229-A
(BIJOURA) 		1746004000NRG24300620230201112 30/06/2023 MEDAN SINGH 1746004WL008299 MEDAN SINGH 00089 CBIN0282795 1470 1470 Processed 12/07/2023 799943073 MEDANSINGH CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-023-001/231
(BIJOURA) 		1746004000NRG24300620230201113 30/06/2023 shivram prashad col 1746004WL008299 shivram prashad col 00089 CBIN0282795 1400 1400 Processed 12/07/2023 799943073 shivramprashadcol CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-023-001/265-A
(BIJOURA) 		1746004000NRG24300620230201114 30/06/2023 buddhu singh 1746004WL008299 buddhu singh 00089 CBIN0282795 1470 1470 Processed 12/07/2023 799943073 buddhusingh CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-023-001/286-A
(BIJOURA) 		1746004000NRG24300620230201115 30/06/2023 sekhi bai 1746004WL008299 sekhi bai 00089 CBIN0282795 1470 1470 Processed 12/07/2023 799943073 sekhibai CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-023-001/31
(BIJOURA) 		1746004000NRG24300620230201116 30/06/2023 TULA RAM SINGH 1746004WL008299 TULA RAM SINGH 00089 CBIN0282795 1470 1470 Processed 12/07/2023 799943073 TULARAMSINGH CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-023-001/325
(BIJOURA) 		1746004000NRG24300620230201117 30/06/2023 RAMBAI 1746004WL008299 RAMBAI 00089 CBIN0282795 1400 1400 Processed 12/07/2023 799943073 RAMBAI CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-023-001/328
(BIJOURA) 		1746004000NRG24300620230201118 30/06/2023 parwati bai 1746004WL008299 parwati bai 00089 CBIN0282795 1400 1400 Processed 12/07/2023 799943073 parwatibai CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-023-001/330-A
(BIJOURA) 		1746004000NRG24300620230201151 30/06/2023 vimala bai 1746004WL008300 vimala bai 00089 CBIN0282795 1100 1100 Processed 12/07/2023 799943073 vimalabai CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-023-001/330-A
(BIJOURA) 		1746004000NRG24300620230201150 30/06/2023 vimla bai 1746004WL008300 vimla bai 00089 CBIN0282795 1100 1100 Processed 12/07/2023 799943073 vimlabai CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-023-001/335
(BIJOURA) 		1746004000NRG24300620230201119 30/06/2023 MANWATI 1746004WL008299 MANWATI 00089 CBIN0282795 1470 1470 Processed 12/07/2023 799943073 MANWATI CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-023-001/347
(BIJOURA) 		1746004000NRG24300620230201121 30/06/2023 TARAWATI 1746004WL008299 TARAWATI 00089 CBIN0282795 400 400 Processed 12/07/2023 799943073 TARAWATI CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-023-001/37
(BIJOURA) 		1746004000NRG24300620230201152 30/06/2023 manna baiga 1746004WL008300 manna baiga 00089 CBIN0282795 800 800 Processed 12/07/2023 799943073 mannabaiga CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-023-001/38-A
(BIJOURA) 		1746004000NRG24300620230201153 30/06/2023 chamru baiga 1746004WL008300 chamru baiga 00089 CBIN0282795 800 800 Processed 12/07/2023 799943073 chamrubaiga CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-023-001/47
(BIJOURA) 		1746004000NRG24300620230201122 30/06/2023 radha bai 1746004WL008299 radha bai 00089 CBIN0282795 1470 1470 Processed 12/07/2023 799943073 radhabai CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-023-001/54-A
(BIJOURA) 		1746004000NRG24300620230201154 30/06/2023 ADHRAJ 1746004WL008300 ADHRAJ 00089 CBIN0282795 600 600 Processed 12/07/2023 799943073 ADHRAJ CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-023-001/75-B
(BIJOURA) 		1746004000NRG24300620230201126 30/06/2023 parmesh singh 1746004WL008299 parmesh singh 00089 CBIN0282795 1470 1470 Processed 12/07/2023 799943073 parmeshsingh CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-023-001/88
(BIJOURA) 		1746004000NRG24300620230201159 30/06/2023 hirlu 1746004WL008300 hirlu 00089 CBIN0282795 1000 1000 Processed 12/07/2023 799943073 hirlu CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-023-001/93
(BIJOURA) 		1746004000NRG24300620230201160 30/06/2023 Bihari Singh 1746004WL008300 Bihari Singh 00089 CBIN0282795 1000 1000 Processed 12/07/2023 799943073 BihariSingh CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-023-001/96
(BIJOURA) 		1746004000NRG24300620230201161 30/06/2023 BHADU SINGH 1746004WL008300 BHADU SINGH 00089 CBIN0282795 1200 1200 Processed 12/07/2023 799943073 BHADUSINGH CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-023-001/96-A
(BIJOURA) 		1746004000NRG24300620230201162 30/06/2023 Rupwati 1746004WL008300 Rupwati 00089 CBIN0282795 200 200 Processed 12/07/2023 799943073 Rupwati CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-024-002/114
(BILASPUR) 		1746004024NRG24300620230207343 30/06/2023 TOP SINGH 1746004024WL008528 TOP SINGH 00089 CBIN0282795 1212 1212 Processed 12/07/2023 799943073 TOPSINGH CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-024-002/117
(BILASPUR) 		1746004024NRG24300620230207344 30/06/2023 RAMDHANI SINGH 1746004024WL008528 RAMDHANI SINGH 00089 CBIN0282795 1212 1212 Processed 12/07/2023 799943073 RAMDHANISINGH CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-024-002/117
(BILASPUR) 		1746004024NRG24300620230207345 30/06/2023 ROOPWATI BAI 1746004024WL008528 ROOPWATI BAI 00089 CBIN0282795 1212 1212 Processed 12/07/2023 799943073 ROOPWATIBAI CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-024-002/123
(BILASPUR) 		1746004024NRG24300620230207346 30/06/2023 SAMHAR SINGH 1746004024WL008528 SAMHAR SINGH 00089 CBIN0282795 1212 1212 Processed 12/07/2023 799943073 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
159 PUSHPRAJGARH MP-46-004-024-002/123
(BILASPUR) 		1746004024NRG24300620230207347 30/06/2023 UPASIYA BAI 1746004024WL008528 UPASIYA BAI 00089 CBIN0282795 1212 1212 Processed 12/07/2023 799943073 UPASIYABAI CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-024-002/129
(BILASPUR) 		1746004024NRG24300620230207350 30/06/2023 CHHOTEY SINGH 1746004024WL008528 CHHOTEY SINGH 00089 CBIN0282795 1212 1212 Processed 12/07/2023 799943073 CHHOTEYSINGH CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-024-002/129
(BILASPUR) 		1746004024NRG24300620230207351 30/06/2023 RAMIHA BAI 1746004024WL008528 RAMIHA BAI 00089 CBIN0282795 1212 1212 Processed 12/07/2023 799943073 RAMIHABAI CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-024-002/7
(BILASPUR) 		1746004024NRG24300620230207352 30/06/2023 LAMIYA BAI YADAV 1746004024WL008528 LAMIYA BAI YADAV 00089 CBIN0282795 1224 1224 Processed 12/07/2023 799943073 LAMIYABAIYADAV CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-024-002/88
(BILASPUR) 		1746004024NRG24300620230207354 30/06/2023 JANMATI 1746004024WL008528 JANMATI 00089 CBIN0282795 1224 1224 Processed 12/07/2023 799943073 JANMATI CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-024-002/88
(BILASPUR) 		1746004024NRG24300620230207355 30/06/2023 PUSHPENDRA KUMAR 1746004024WL008528 PUSHPENDRA KUMAR 00089 CBIN0282795 1224 1224 Processed 12/07/2023 799943073 PUSHPENDRAKUMAR CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-024-002/88
(BILASPUR) 		1746004024NRG24300620230207353 30/06/2023 RAJU LAL SAHU 1746004024WL008528 RAJU LAL SAHU 00089 CBIN0282795 1224 1224 Processed 12/07/2023 799943073 RAJULALSAHU CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-024-002/90
(BILASPUR) 		1746004024NRG24300620230207357 30/06/2023 FAGUNI BAI 1746004024WL008528 FAGUNI BAI 00089 CBIN0282795 1224 1224 Processed 12/07/2023 799943073 FAGUNIBAI CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-024-002/90
(BILASPUR) 		1746004024NRG24300620230207356 30/06/2023 SIYARAM SINGH 1746004024WL008528 SIYARAM SINGH 00089 CBIN0282795 1224 1224 Processed 12/07/2023 799943073 SIYARAMSINGH CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-024-002/97
(BILASPUR) 		1746004024NRG24300620230207358 30/06/2023 PRATAP SINGH 1746004024WL008528 PRATAP SINGH 00089 CBIN0282795 1224 1224 Processed 12/07/2023 799943073 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-024-002/97
(BILASPUR) 		1746004024NRG24300620230207359 30/06/2023 SONWATI BAI 1746004024WL008528 SONWATI BAI 00089 CBIN0282795 1224 1224 Processed 12/07/2023 799943073 SONWATIBAI CENTRAL BANK OF INDIA(607115)
170 PUSHPRAJGARH MP-46-004-030-003/16
(DEORA) 		1746004030NRG24300620230201695 30/06/2023 DAYAVATI BAI 1746004030WL008317 DAYAVATI BAI 00089 CBIN0282795 1547 1547 Processed 12/07/2023 799943073 DAYAVATIBAI CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-030-003/36-C
(DEORA) 		1746004030NRG24300620230201697 30/06/2023 KAMLEH KUMAR 1746004030WL008317 KAMLEH KUMAR 00089 CBIN0282795 1105 1105 Processed 12/07/2023 799943073 KAMLEHKUMAR CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-030-003/36-D
(DEORA) 		1746004030NRG24300620230201698 30/06/2023 AMARPAL YADEV 1746004030WL008317 AMARPAL YADEV 00089 CBIN0282795 1547 1547 Processed 12/07/2023 799943073 AMARPALYADEV CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-030-003/47
(DEORA) 		1746004000NRG24300620230201487 30/06/2023 SUBBIYA BAI 1746004WL008307 SUBBIYA BAI 00089 CBIN0282795 663 663 Processed 12/07/2023 799943073 SUBBIYABAI CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-059-001/25-A
(KARONDAPANI) 		1746004059NRG24300620230204788 30/06/2023 MAHESWARI BAI 1746004059WL008449 MAHESWARI BAI 00089 CBIN0282795 178 178 Processed 12/07/2023 799943073 MAHESWARIBAI CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-071-001/118-A
(KOHKA) 		1746004071NRG24300620230203256 30/06/2023 sanjay singh 1746004071WL008388 sanjay singh 00089 CBIN0282795 1020 1020 Processed 12/07/2023 799943073 sanjaysingh CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-071-001/14
(KOHKA) 		1746004071NRG24300620230203257 30/06/2023 birajmohni bai 1746004071WL008388 birajmohni bai 00089 CBIN0282795 1020 1020 Processed 12/07/2023 799943073 birajmohnibai CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-071-001/158
(KOHKA) 		1746004071NRG24300620230203259 30/06/2023 ramkali bai 1746004071WL008388 ramkali bai 00089 CBIN0282795 1020 1020 Processed 12/07/2023 799943073 ramkalibai CENTRAL BANK OF INDIA(607115)
178 PUSHPRAJGARH MP-46-004-071-001/285
(KOHKA) 		1746004071NRG24300620230203284 30/06/2023 parvati bai 1746004071WL008388 parvati bai 00089 CBIN0282795 1020 1020 Processed 12/07/2023 799943073 parvatibai CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-092-002/169
(PADRIYA) 		1746004000NRG24300620230204972 30/06/2023 RAJKAPUR 1746004WL008455 RAJKAPUR 00089 CBIN0282795 1600 1600 Processed 12/07/2023 799943073 RAJKAPUR CENTRAL BANK OF INDIA(607115)
180 PUSHPRAJGARH MP-46-004-092-002/169
(PADRIYA) 		1746004000NRG24300620230204971 30/06/2023 RAJKAPUR 1746004WL008455 RAJKAPUR 00089 CBIN0282795 1600 1600 Processed 12/07/2023 799943073 RAJKAPUR CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-092-002/85
(PADRIYA) 		1746004000NRG24300620230204986 30/06/2023 Sumitra bai 1746004WL008455 Sumitra bai 00089 CBIN0282795 1600 1600 Processed 12/07/2023 799943073 Sumitrabai CENTRAL BANK OF INDIA(607115)
182 PUSHPRAJGARH MP-46-004-101-001/10
(PURGA) 		1746004101NRG24300620230205876 30/06/2023 Santosh Yadav 1746004101WL008483 Santosh Yadav 00089 CBIN0282795 400 400 Processed 12/07/2023 799943073 SantoshYadav CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-101-001/111
(PURGA) 		1746004101NRG24300620230205877 30/06/2023 DILARAM JAISWAL 1746004101WL008483 DILARAM JAISWAL 00089 CBIN0282795 1000 1000 Processed 11/07/2023 799943073 DILARAMJAISWAL FINO PAYMENTS BANK LTD(608001)
184 PUSHPRAJGARH MP-46-004-101-001/112
(PURGA) 		1746004101NRG24300620230205972 30/06/2023 rajeshwari bai maravi 1746004101WL008487 rajeshwari bai maravi 00089 CBIN0282795 1200 1200 Processed 11/07/2023 799943073 rajeshwaribaimaravi PUNJAB NATIONAL BANK(508568)
185 PUSHPRAJGARH MP-46-004-101-001/112
(PURGA) 		1746004101NRG24300620230205878 30/06/2023 santu singh 1746004101WL008483 santu singh 00089 CBIN0282795 1000 1000 Processed 12/07/2023 799943073 santusingh CENTRAL BANK OF INDIA(607115)
186 PUSHPRAJGARH MP-46-004-101-001/113
(PURGA) 		1746004101NRG24300620230205973 30/06/2023 KAMLESH SINGH 1746004101WL008487 KAMLESH SINGH 00089 CBIN0282795 400 400 Processed 12/07/2023 799943073 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
187 PUSHPRAJGARH MP-46-004-101-001/124
(PURGA) 		1746004101NRG24300620230205879 30/06/2023 Naval Singh Maravi 1746004101WL008483 Naval Singh Maravi 00089 CBIN0282795 1200 1200 Processed 12/07/2023 799943073 NavalSinghMaravi CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-101-001/144
(PURGA) 		1746004101NRG24300620230205880 30/06/2023 shribati bai 1746004101WL008483 shribati bai 00089 CBIN0282795 800 800 Processed 12/07/2023 799943073 shribatibai CENTRAL BANK OF INDIA(607115)
189 PUSHPRAJGARH MP-46-004-101-001/15
(PURGA) 		1746004101NRG24300620230205881 30/06/2023 gondia bai 1746004101WL008483 gondia bai 00089 CBIN0282795 1200 1200 Processed 12/07/2023 799943073 gondiabai CENTRAL BANK OF INDIA(607115)
190 PUSHPRAJGARH MP-46-004-101-001/16
(PURGA) 		1746004101NRG24300620230205975 30/06/2023 CHAMRU SINGH MARAVI 1746004101WL008487 CHAMRU SINGH MARAVI 00089 CBIN0282795 200 200 Processed 11/07/2023 799943073 CHAMRUSINGHMARAVI FINO PAYMENTS BANK LTD(608001)
191 PUSHPRAJGARH MP-46-004-101-001/162
(PURGA) 		1746004101NRG24300620230205976 30/06/2023 mathura 1746004101WL008487 mathura 00089 CBIN0282795 400 400 Processed 11/07/2023 799943073 mathura JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
192 PUSHPRAJGARH MP-46-004-101-001/17
(PURGA) 		1746004101NRG24300620230205882 30/06/2023 SUNWA SINGH 1746004101WL008483 SUNWA SINGH 00089 CBIN0282795 200 200 Processed 12/07/2023 799943073 SUNWASINGH CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-101-001/181
(PURGA) 		1746004101NRG24300620230205977 30/06/2023 Pushraj singh 1746004101WL008487 Pushraj singh 00089 CBIN0282795 600 600 Processed 11/07/2023 799943073 Pushrajsingh FINO PAYMENTS BANK LTD(608001)
194 PUSHPRAJGARH MP-46-004-101-001/27
(PURGA) 		1746004101NRG24300620230205978 30/06/2023 NATTHU RAM YADAV 1746004101WL008487 NATTHU RAM YADAV 00089 CBIN0282795 400 400 Processed 12/07/2023 799943073 NATTHURAMYADAV CENTRAL BANK OF INDIA(607115)
195 PUSHPRAJGARH MP-46-004-101-001/4
(PURGA) 		1746004101NRG24300620230205883 30/06/2023 KUNDIYA BAI 1746004101WL008483 KUNDIYA BAI 00089 CBIN0282795 1200 1200 Processed 11/07/2023 799943073 KUNDIYABAI STATE BANK OF INDIA(508548)
196 PUSHPRAJGARH MP-46-004-101-001/41
(PURGA) 		1746004101NRG24300620230205980 30/06/2023 GITA BAI PENDRAM 1746004101WL008487 GITA BAI PENDRAM 00089 CBIN0282795 400 400 Processed 12/07/2023 799943073 GITABAIPENDRAM CENTRAL BANK OF INDIA(607115)
197 PUSHPRAJGARH MP-46-004-101-001/5
(PURGA) 		1746004101NRG24300620230205981 30/06/2023 sushila bai patta 1746004101WL008487 sushila bai patta 00089 CBIN0282795 400 400 Processed 12/07/2023 799943073 sushilabaipatta CENTRAL BANK OF INDIA(607115)
198 PUSHPRAJGARH MP-46-004-101-001/59
(PURGA) 		1746004101NRG24300620230205884 30/06/2023 DAL BIR SINGH MARAVI 1746004101WL008483 DAL BIR SINGH MARAVI 00089 CBIN0282795 600 600 Processed 12/07/2023 799943073 DALBIRSINGHMARAVI CENTRAL BANK OF INDIA(607115)
199 PUSHPRAJGARH MP-46-004-101-001/68
(PURGA) 		1746004101NRG24300620230205885 30/06/2023 Bhakosha Singh 1746004101WL008483 Bhakosha Singh 00089 CBIN0282795 1200 1200 Processed 12/07/2023 799943073 BhakoshaSingh CENTRAL BANK OF INDIA(607115)
200 PUSHPRAJGARH MP-46-004-101-001/68
(PURGA) 		1746004101NRG24300620230205983 30/06/2023 MOHAR LAL 1746004101WL008487 MOHAR LAL 00089 CBIN0282795 200 200 Processed 12/07/2023 799943073 MOHARLAL CENTRAL BANK OF INDIA(607115)
201 PUSHPRAJGARH MP-46-004-101-001/70
(PURGA) 		1746004101NRG24300620230205984 30/06/2023 BHAN SINGH 1746004101WL008487 BHAN SINGH 00089 CBIN0282795 400 400 Processed 12/07/2023 799943073 BHANSINGH CENTRAL BANK OF INDIA(607115)
202 PUSHPRAJGARH MP-46-004-101-001/72
(PURGA) 		1746004101NRG24300620230205886 30/06/2023 AKHILESH SINGH MARAVI 1746004101WL008483 AKHILESH SINGH MARAVI 00089 CBIN0282795 800 800 Processed 12/07/2023 799943073 AKHILESHSINGHMARAVI CENTRAL BANK OF INDIA(607115)
203 PUSHPRAJGARH MP-46-004-101-001/72
(PURGA) 		1746004101NRG24300620230205985 30/06/2023 Ramkuwar bai 1746004101WL008487 Ramkuwar bai 00089 CBIN0282795 400 400 Processed 12/07/2023 799943073 Ramkuwarbai CENTRAL BANK OF INDIA(607115)
204 PUSHPRAJGARH MP-46-004-101-001/75
(PURGA) 		1746004101NRG24300620230205986 30/06/2023 chahura singh paraste 1746004101WL008487 chahura singh paraste 00089 CBIN0282795 400 400 Processed 12/07/2023 799943073 chahurasinghparaste CENTRAL BANK OF INDIA(607115)
205 PUSHPRAJGARH MP-46-004-101-001/80
(PURGA) 		1746004101NRG24300620230205987 30/06/2023 Sarswati bai 1746004101WL008487 Sarswati bai 00089 CBIN0282795 200 200 Processed 12/07/2023 799943073 Sarswatibai CENTRAL BANK OF INDIA(607115)
206 PUSHPRAJGARH MP-46-004-101-002/102
(PURGA) 		1746004101NRG24300620230205989 30/06/2023 nameshwari bai 1746004101WL008487 nameshwari bai 00089 CBIN0282795 1200 1200 Processed 12/07/2023 799943073 nameshwaribai CENTRAL BANK OF INDIA(607115)
207 PUSHPRAJGARH MP-46-004-101-002/102
(PURGA) 		1746004101NRG24300620230205988 30/06/2023 NANDLAL SINGH 1746004101WL008487 NANDLAL SINGH 00089 CBIN0282795 400 400 Processed 12/07/2023 799943073 NANDLALSINGH CENTRAL BANK OF INDIA(607115)
208 PUSHPRAJGARH MP-46-004-101-002/136
(PURGA) 		1746004101NRG24300620230205990 30/06/2023 sunita bai 1746004101WL008487 sunita bai 00089 CBIN0282795 600 600 Processed 12/07/2023 799943073 sunitabai CENTRAL BANK OF INDIA(607115)
209 PUSHPRAJGARH MP-46-004-101-002/22
(PURGA) 		1746004101NRG24300620230205991 30/06/2023 santoshi jaiswal 1746004101WL008487 santoshi jaiswal 00089 CBIN0282795 400 400 Processed 12/07/2023 799943073 santoshijaiswal CENTRAL BANK OF INDIA(607115)
210 PUSHPRAJGARH MP-46-004-101-002/67
(PURGA) 		1746004101NRG24300620230205895 30/06/2023 BUDDAN BAI 1746004101WL008483 BUDDAN BAI 00089 CBIN0282795 800 800 Processed 12/07/2023 799943073 BUDDANBAI CENTRAL BANK OF INDIA(607115)
211 PUSHPRAJGARH MP-46-004-101-002/96
(PURGA) 		1746004101NRG24300620230205992 30/06/2023 Leela bai 1746004101WL008487 Leela bai 00089 CBIN0282795 600 600 Processed 12/07/2023 799943073 Leelabai CENTRAL BANK OF INDIA(607115)
212 PUSHPRAJGARH MP-46-004-111-001/100
(THARHPATHAR) 		1746004111NRG24300620230203471 30/06/2023 SUKWARIYA BAI 1746004111WL008404 SUKWARIYA BAI 00089 CBIN0282795 1400 1400 Processed 12/07/2023 799943073 SUKWARIYABAI CENTRAL BANK OF INDIA(607115)
213 PUSHPRAJGARH MP-46-004-111-001/104
(THARHPATHAR) 		1746004111NRG24300620230203472 30/06/2023 JAIMATI BAI DHURWEY 1746004111WL008404 JAIMATI BAI DHURWEY 00089 CBIN0282795 1400 1400 Processed 12/07/2023 799943073 JAIMATIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
214 PUSHPRAJGARH MP-46-004-111-001/123
(THARHPATHAR) 		1746004111NRG24300620230203473 30/06/2023 INDRA BAI AYAM 1746004111WL008404 INDRA BAI AYAM 00089 CBIN0282795 1400 1400 Processed 12/07/2023 799943073 INDRABAIAYAM CENTRAL BANK OF INDIA(607115)
215 PUSHPRAJGARH MP-46-004-111-001/123-B
(THARHPATHAR) 		1746004111NRG24300620230203474 30/06/2023 KOTI BAI AYAM 1746004111WL008404 KOTI BAI AYAM 00089 CBIN0282795 1400 1400 Processed 11/07/2023 799943073 KOTIBAIAYAM FINO PAYMENTS BANK LTD(608001)
216 PUSHPRAJGARH MP-46-004-111-001/126-A
(THARHPATHAR) 		1746004111NRG24300620230203475 30/06/2023 RUPCHAND SINGH MARAVI 1746004111WL008404 RUPCHAND SINGH MARAVI 00089 CBIN0282795 1400 1400 Processed 12/07/2023 799943073 RUPCHANDSINGHMARAVI CENTRAL BANK OF INDIA(607115)
217 PUSHPRAJGARH MP-46-004-111-001/129
(THARHPATHAR) 		1746004111NRG24300620230203476 30/06/2023 SHIVRAM SINGH DHURWE 1746004111WL008404 SHIVRAM SINGH DHURWE 00089 CBIN0282795 1400 1400 Processed 12/07/2023 799943073 SHIVRAMSINGHDHURWE CENTRAL BANK OF INDIA(607115)
218 PUSHPRAJGARH MP-46-004-111-001/13
(THARHPATHAR) 		1746004111NRG24300620230203477 30/06/2023 SUNVA SINGH DHURWE 1746004111WL008404 SUNVA SINGH DHURWE 00089 CBIN0282795 1400 1400 Processed 11/07/2023 799943073 SUNVASINGHDHURWE FINO PAYMENTS BANK LTD(608001)
219 PUSHPRAJGARH MP-46-004-111-001/132
(THARHPATHAR) 		1746004111NRG24300620230203478 30/06/2023 RAMKALI BAI 1746004111WL008404 RAMKALI BAI 00089 CBIN0282795 1400 1400 Processed 12/07/2023 799943073 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
220 PUSHPRAJGARH MP-46-004-111-001/132
(THARHPATHAR) 		1746004111NRG24300620230203479 30/06/2023 SHIVWATI DEVI 1746004111WL008404 SHIVWATI DEVI 00089 CBIN0282795 1400 1400 Processed 12/07/2023 799943073 SHIVWATIDEVI CENTRAL BANK OF INDIA(607115)
221 PUSHPRAJGARH MP-46-004-111-001/157
(THARHPATHAR) 		1746004111NRG24300620230203480 30/06/2023 PURAN LAL 1746004111WL008404 PURAN LAL 00089 CBIN0282795 1400 1400 Processed 12/07/2023 799943073 PURANLAL CENTRAL BANK OF INDIA(607115)
222 PUSHPRAJGARH MP-46-004-111-001/162
(THARHPATHAR) 		1746004111NRG24300620230203482 30/06/2023 JAY SINGH MARKO 1746004111WL008404 JAY SINGH MARKO 00089 CBIN0282795 1400 1400 Processed 12/07/2023 799943073 JAYSINGHMARKO CENTRAL BANK OF INDIA(607115)
223 PUSHPRAJGARH MP-46-004-111-001/184
(THARHPATHAR) 		1746004111NRG24300620230203483 30/06/2023 RAMDAS SINGH MASRAM 1746004111WL008404 RAMDAS SINGH MASRAM 00089 CBIN0282795 1400 1400 Processed 12/07/2023 799943073 RAMDASSINGHMASRAM CENTRAL BANK OF INDIA(607115)
224 PUSHPRAJGARH MP-46-004-111-001/186
(THARHPATHAR) 		1746004111NRG24300620230203484 30/06/2023 CHAMPA BAI 1746004111WL008404 CHAMPA BAI 00089 CBIN0282795 1400 1400 Processed 12/07/2023 799943073 CHAMPABAI CENTRAL BANK OF INDIA(607115)
225 PUSHPRAJGARH MP-46-004-111-001/190
(THARHPATHAR) 		1746004111NRG24300620230203485 30/06/2023 NANKIBAI WOBABULAL 1746004111WL008404 NANKIBAI WOBABULAL 00089 CBIN0282795 1400 1400 Processed 12/07/2023 799943073 NANKIBAIWOBABULAL CENTRAL BANK OF INDIA(607115)
226 PUSHPRAJGARH MP-46-004-111-001/20
(THARHPATHAR) 		1746004111NRG24300620230203486 30/06/2023 CHAMPA BAI 1746004111WL008404 CHAMPA BAI 00089 CBIN0282795 1400 1400 Processed 11/07/2023 799943073 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 PUSHPRAJGARH MP-46-004-111-001/262
(THARHPATHAR) 		1746004111NRG24300620230203487 30/06/2023 RADHE SHYAM SINGH KUSHRAM 1746004111WL008404 RADHE SHYAM SINGH KUSHRAM 00089 CBIN0282795 1400 1400 Processed 11/07/2023 799943073 RADHESHYAMSINGHKUSHRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
228 PUSHPRAJGARH MP-46-004-111-001/27-B
(THARHPATHAR) 		1746004111NRG24300620230203488 30/06/2023 GOVIND SINGH 1746004111WL008404 GOVIND SINGH 00089 CBIN0282795 1400 1400 Processed 12/07/2023 799943073 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
229 PUSHPRAJGARH MP-46-004-111-001/27-B
(THARHPATHAR) 		1746004111NRG24300620230203489 30/06/2023 SON BATI BAI 1746004111WL008404 SON BATI BAI 00089 CBIN0282795 1400 1400 Processed 12/07/2023 799943073 SONBATIBAI CENTRAL BANK OF INDIA(607115)
230 PUSHPRAJGARH MP-46-004-111-001/28
(THARHPATHAR) 		1746004111NRG24300620230203490 30/06/2023 GALIRAM SINGH 1746004111WL008404 GALIRAM SINGH 00089 CBIN0282795 1400 1400 Processed 12/07/2023 799943073 GALIRAMSINGH CENTRAL BANK OF INDIA(607115)
231 PUSHPRAJGARH MP-46-004-111-001/290
(THARHPATHAR) 		1746004111NRG24300620230203492 30/06/2023 RAM BAI 1746004111WL008404 RAM BAI 00089 CBIN0282795 1400 1400 Processed 12/07/2023 799943073 RAMBAI CENTRAL BANK OF INDIA(607115)
232 PUSHPRAJGARH MP-46-004-111-001/300
(THARHPATHAR) 		1746004111NRG24300620230203494 30/06/2023 CHINTARAM 1746004111WL008404 CHINTARAM 00089 CBIN0282795 1400 1400 Processed 12/07/2023 799943073 CHINTARAM CENTRAL BANK OF INDIA(607115)
233 PUSHPRAJGARH MP-46-004-111-001/309
(THARHPATHAR) 		1746004111NRG24300620230203496 30/06/2023 SAHGI BAI MASRAM 1746004111WL008404 SAHGI BAI MASRAM 00089 CBIN0282795 1400 1400 Processed 12/07/2023 799943073 SAHGIBAIMASRAM CENTRAL BANK OF INDIA(607115)
234 PUSHPRAJGARH MP-46-004-111-001/309-B
(THARHPATHAR) 		1746004111NRG24300620230203497 30/06/2023 MANMOHNI BAI 1746004111WL008404 MANMOHNI BAI 00089 CBIN0282795 1400 1400 Processed 12/07/2023 799943073 MANMOHNIBAI CENTRAL BANK OF INDIA(607115)
235 PUSHPRAJGARH MP-46-004-111-001/310-A
(THARHPATHAR) 		1746004111NRG24300620230203498 30/06/2023 MOOLAN SINGH 1746004111WL008404 MOOLAN SINGH 00089 CBIN0282795 1400 1400 Processed 12/07/2023 799943073 MOOLANSINGH CENTRAL BANK OF INDIA(607115)
236 PUSHPRAJGARH MP-46-004-111-001/310-A
(THARHPATHAR) 		1746004111NRG24300620230203499 30/06/2023 SANGITA 1746004111WL008404 SANGITA 00089 CBIN0282795 1400 1400 Processed 12/07/2023 799943073 SANGITA CENTRAL BANK OF INDIA(607115)
237 PUSHPRAJGARH MP-46-004-111-001/317
(THARHPATHAR) 		1746004111NRG24300620230203501 30/06/2023 KALAVATI BAI 1746004111WL008404 KALAVATI BAI 00089 CBIN0282795 1400 1400 Processed 12/07/2023 799943073 KALAVATIBAI CENTRAL BANK OF INDIA(607115)
238 PUSHPRAJGARH MP-46-004-111-001/317
(THARHPATHAR) 		1746004111NRG24300620230203500 30/06/2023 KALAVATI BAI 1746004111WL008404 KALAVATI BAI 00089 CBIN0282795 1400 1400 Processed 11/07/2023 799943073 KALAVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
239 PUSHPRAJGARH MP-46-004-111-001/335
(THARHPATHAR) 		1746004111NRG24300620230203502 30/06/2023 MAIKU 1746004111WL008404 MAIKU 00089 CBIN0282795 800 800 Processed 12/07/2023 799943073 MAIKU CENTRAL BANK OF INDIA(607115)
240 PUSHPRAJGARH MP-46-004-111-001/392-C
(THARHPATHAR) 		1746004111NRG24300620230203503 30/06/2023 SHIRAIIMATI BAI 1746004111WL008404 SHIRAIIMATI BAI 00089 CBIN0282795 1400 1400 Processed 12/07/2023 799943073 SHIRAIIMATIBAI CENTRAL BANK OF INDIA(607115)
241 PUSHPRAJGARH MP-46-004-111-001/45
(THARHPATHAR) 		1746004111NRG24300620230203505 30/06/2023 CHAITI BAI 1746004111WL008404 CHAITI BAI 00089 CBIN0282795 1400 1400 Processed 12/07/2023 799943073 CHAITIBAI CENTRAL BANK OF INDIA(607115)
242 PUSHPRAJGARH MP-46-004-111-001/45
(THARHPATHAR) 		1746004111NRG24300620230203504 30/06/2023 SUNAURAM SINGH 1746004111WL008404 SUNAURAM SINGH 00089 CBIN0282795 1400 1400 Processed 12/07/2023 799943073 SUNAURAMSINGH CENTRAL BANK OF INDIA(607115)
243 PUSHPRAJGARH MP-46-004-111-001/66
(THARHPATHAR) 		1746004111NRG24300620230203506 30/06/2023 MATIYA BAI MASRAM 1746004111WL008404 MATIYA BAI MASRAM 00089 CBIN0282795 1400 1400 Processed 12/07/2023 799943073 MATIYABAIMASRAM CENTRAL BANK OF INDIA(607115)
244 PUSHPRAJGARH MP-46-004-111-001/96-A
(THARHPATHAR) 		1746004111NRG24300620230203507 30/06/2023 TIRATH SINGH 1746004111WL008404 TIRATH SINGH 00089 CBIN0282795 1400 1400 Processed 12/07/2023 799943073 TIRATHSINGH CENTRAL BANK OF INDIA(607115)
245 PUSHPRAJGARH MP-46-004-111-001/98
(THARHPATHAR) 		1746004111NRG24300620230203508 30/06/2023 SUBIR SINGH 1746004111WL008404 SUBIR SINGH 00089 CBIN0282795 1400 1400 Processed 12/07/2023 799943073 SUBIRSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 143026 143026
246 PUSHPRAJGARH MP-46-004-017-001/47-A
(BENIWARI) 		1746004000NRG24300620230203957 30/06/2023 sandeep singh tekam 1746004WL008419 sandeep singh tekam 00089 CBIN0282796 408 408 Processed 11/07/2023 799943073 sandeepsinghtekam STATE BANK OF INDIA(508548)
247 PUSHPRAJGARH MP-46-004-020-002/12
(BIJAPURI NO.1) 		1746004020NRG24300620230201243 30/06/2023 HANSU SINGH 1746004020WL008302 HANSU SINGH 00089 CBIN0282796 1225 1225 Processed 12/07/2023 799943073 HANSUSINGH CENTRAL BANK OF INDIA(607115)
248 PUSHPRAJGARH MP-46-004-020-002/129-A
(BIJAPURI NO.1) 		1746004020NRG24300620230201244 30/06/2023 JAGESHVAR SINGH 1746004020WL008302 JAGESHVAR SINGH 00089 CBIN0282796 1225 1225 Processed 12/07/2023 799943073 JAGESHVARSINGH CENTRAL BANK OF INDIA(607115)
249 PUSHPRAJGARH MP-46-004-020-002/129-A
(BIJAPURI NO.1) 		1746004020NRG24300620230201245 30/06/2023 NEEMA BAI 1746004020WL008302 NEEMA BAI 00089 CBIN0282796 1225 1225 Processed 11/07/2023 799943073 NEEMABAI STATE BANK OF INDIA(508548)
250 PUSHPRAJGARH MP-46-004-020-002/14
(BIJAPURI NO.1) 		1746004020NRG24300620230201246 30/06/2023 SANTRAM 1746004020WL008302 SANTRAM 00089 CBIN0282796 1050 1050 Processed 12/07/2023 799943073 SANTRAM CENTRAL BANK OF INDIA(607115)
251 PUSHPRAJGARH MP-46-004-020-002/14
(BIJAPURI NO.1) 		1746004020NRG24300620230201247 30/06/2023 SAROJ BAI 1746004020WL008302 SAROJ BAI 00089 CBIN0282796 1050 1050 Processed 12/07/2023 799943073 SAROJBAI CENTRAL BANK OF INDIA(607115)
252 PUSHPRAJGARH MP-46-004-020-002/16
(BIJAPURI NO.1) 		1746004020NRG24300620230201249 30/06/2023 TULARAM 1746004020WL008302 TULARAM 00089 CBIN0282796 1225 1225 Processed 12/07/2023 799943073 TULARAM CENTRAL BANK OF INDIA(607115)
253 PUSHPRAJGARH MP-46-004-020-002/16
(BIJAPURI NO.1) 		1746004020NRG24300620230201248 30/06/2023 TULARAM 1746004020WL008302 TULARAM 00089 CBIN0282796 1225 1225 Processed 12/07/2023 799943073 TULARAM CENTRAL BANK OF INDIA(607115)
254 PUSHPRAJGARH MP-46-004-020-002/16-A
(BIJAPURI NO.1) 		1746004020NRG24300620230201250 30/06/2023 DUKHIRAM 1746004020WL008302 DUKHIRAM 00089 CBIN0282796 1225 1225 Processed 11/07/2023 799943073 DUKHIRAM BANK OF BARODA(606985)
255 PUSHPRAJGARH MP-46-004-020-002/169
(BIJAPURI NO.1) 		1746004020NRG24300620230201252 30/06/2023 JHAMIYA BAI 1746004020WL008302 JHAMIYA BAI 00089 CBIN0282796 1225 1225 Processed 12/07/2023 799943073 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
256 PUSHPRAJGARH MP-46-004-020-002/17
(BIJAPURI NO.1) 		1746004020NRG24300620230201254 30/06/2023 MUNNI BAI 1746004020WL008302 MUNNI BAI 00089 CBIN0282796 1225 1225 Processed 12/07/2023 799943073 MUNNIBAI CENTRAL BANK OF INDIA(607115)
257 PUSHPRAJGARH MP-46-004-020-002/17
(BIJAPURI NO.1) 		1746004020NRG24300620230201253 30/06/2023 TILICHAND 1746004020WL008302 TILICHAND 00089 CBIN0282796 1225 1225 Processed 12/07/2023 799943073 TILICHAND CENTRAL BANK OF INDIA(607115)
258 PUSHPRAJGARH MP-46-004-020-002/17-A
(BIJAPURI NO.1) 		1746004020NRG24300620230201255 30/06/2023 DILEEP KUMAR 1746004020WL008302 DILEEP KUMAR 00089 CBIN0282796 1050 1050 Processed 11/07/2023 799943073 DILEEPKUMAR BANK OF BARODA(606985)
259 PUSHPRAJGARH MP-46-004-020-002/183-A
(BIJAPURI NO.1) 		1746004020NRG24300620230201258 30/06/2023 RAMCHARAN 1746004020WL008302 RAMCHARAN 00089 CBIN0282796 1225 1225 Processed 12/07/2023 799943073 RAMCHARAN CENTRAL BANK OF INDIA(607115)
260 PUSHPRAJGARH MP-46-004-020-002/183-A
(BIJAPURI NO.1) 		1746004020NRG24300620230201257 30/06/2023 RAMCHARAN 1746004020WL008302 RAMCHARAN 00089 CBIN0282796 1225 1225 Processed 12/07/2023 799943073 RAMCHARAN CENTRAL BANK OF INDIA(607115)
261 PUSHPRAJGARH MP-46-004-020-002/193
(BIJAPURI NO.1) 		1746004020NRG24300620230201259 30/06/2023 GANPATI YA BAI 1746004020WL008302 GANPATI YA BAI 00089 CBIN0282796 1050 1050 Processed 12/07/2023 799943073 GANPATIYABAI CENTRAL BANK OF INDIA(607115)
262 PUSHPRAJGARH MP-46-004-020-002/201
(BIJAPURI NO.1) 		1746004020NRG24300620230201261 30/06/2023 FULVATI BAI 1746004020WL008302 FULVATI BAI 00089 CBIN0282796 1225 1225 Processed 11/07/2023 799943073 FULVATIBAI INDUSIND BANK(607189)
263 PUSHPRAJGARH MP-46-004-020-002/205
(BIJAPURI NO.1) 		1746004020NRG24300620230201262 30/06/2023 Dev Vati Bai 1746004020WL008302 Dev Vati Bai 00089 CBIN0282796 1050 1050 Processed 11/07/2023 799943073 DevVatiBai INDUSIND BANK(607189)
264 PUSHPRAJGARH MP-46-004-020-002/22
(BIJAPURI NO.1) 		1746004020NRG24300620230201264 30/06/2023 KALIRAM 1746004020WL008302 KALIRAM 00089 CBIN0282796 1225 1225 Processed 12/07/2023 799943073 KALIRAM CENTRAL BANK OF INDIA(607115)
265 PUSHPRAJGARH MP-46-004-020-002/24
(BIJAPURI NO.1) 		1746004020NRG24300620230201265 30/06/2023 RAGGHU LAL 1746004020WL008302 RAGGHU LAL 00089 CBIN0282796 1050 1050 Processed 12/07/2023 799943073 RAGGHULAL CENTRAL BANK OF INDIA(607115)
266 PUSHPRAJGARH MP-46-004-020-002/31
(BIJAPURI NO.1) 		1746004020NRG24300620230201267 30/06/2023 MAHESH LAL 1746004020WL008302 MAHESH LAL 00089 CBIN0282796 1225 1225 Processed 12/07/2023 799943073 MAHESHLAL CENTRAL BANK OF INDIA(607115)
267 PUSHPRAJGARH MP-46-004-020-002/31
(BIJAPURI NO.1) 		1746004020NRG24300620230201266 30/06/2023 MAHESH LAL 1746004020WL008302 MAHESH LAL 00089 CBIN0282796 1225 1225 Processed 12/07/2023 799943073 MAHESHLAL CENTRAL BANK OF INDIA(607115)
268 PUSHPRAJGARH MP-46-004-020-002/85
(BIJAPURI NO.1) 		1746004020NRG24300620230201268 30/06/2023 SHANBHU LAL 1746004020WL008302 SHANBHU LAL 00089 CBIN0282796 1225 1225 Processed 12/07/2023 799943073 SHANBHULAL CENTRAL BANK OF INDIA(607115)
269 PUSHPRAJGARH MP-46-004-027-001/21
(CHARKUMAR) 		1746004027NRG24300620230206443 30/06/2023 GYAN DAS 1746004027WL008506 GYAN DAS 00089 CBIN0282796 1260 1260 Processed 12/07/2023 799943073 GYANDAS CENTRAL BANK OF INDIA(607115)
270 PUSHPRAJGARH MP-46-004-027-001/50
(CHARKUMAR) 		1746004027NRG24300620230206444 30/06/2023 BAKMU SINGH 1746004027WL008506 BAKMU SINGH 00089 CBIN0282796 1260 1260 Processed 12/07/2023 799943073 BAKMUSINGH CENTRAL BANK OF INDIA(607115)
271 PUSHPRAJGARH MP-46-004-027-001/57-D
(CHARKUMAR) 		1746004027NRG24300620230206445 30/06/2023 Pretap Singh 1746004027WL008506 Pretap Singh 00089 CBIN0282796 1260 1260 Processed 12/07/2023 799943073 PretapSingh CENTRAL BANK OF INDIA(607115)
272 PUSHPRAJGARH MP-46-004-027-001/59-B
(CHARKUMAR) 		1746004027NRG24300620230206446 30/06/2023 Jhunna Bai 1746004027WL008506 Jhunna Bai 00089 CBIN0282796 1260 1260 Processed 12/07/2023 799943073 JhunnaBai CENTRAL BANK OF INDIA(607115)
273 PUSHPRAJGARH MP-46-004-027-002/13
(CHARKUMAR) 		1746004027NRG24300620230206447 30/06/2023 RAMU 1746004027WL008506 RAMU 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 RAMU CENTRAL BANK OF INDIA(607115)
274 PUSHPRAJGARH MP-46-004-027-002/17
(CHARKUMAR) 		1746004027NRG24300620230206448 30/06/2023 PATI SINGH 1746004027WL008506 PATI SINGH 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 PATISINGH CENTRAL BANK OF INDIA(607115)
275 PUSHPRAJGARH MP-46-004-027-002/18-B
(CHARKUMAR) 		1746004027NRG24300620230206449 30/06/2023 chandrbhan singh 1746004027WL008506 chandrbhan singh 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 chandrbhansingh CENTRAL BANK OF INDIA(607115)
276 PUSHPRAJGARH MP-46-004-027-002/18-C
(CHARKUMAR) 		1746004027NRG24300620230206450 30/06/2023 Indarapal singh 1746004027WL008506 Indarapal singh 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 Indarapalsingh CENTRAL BANK OF INDIA(607115)
277 PUSHPRAJGARH MP-46-004-027-002/20
(CHARKUMAR) 		1746004027NRG24300620230206452 30/06/2023 DELAN 1746004027WL008506 DELAN 00089 CBIN0282796 1260 1260 Processed 12/07/2023 799943073 DELAN CENTRAL BANK OF INDIA(607115)
278 PUSHPRAJGARH MP-46-004-027-002/20-B
(CHARKUMAR) 		1746004027NRG24300620230206453 30/06/2023 Dev singh 1746004027WL008506 Dev singh 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 Devsingh CENTRAL BANK OF INDIA(607115)
279 PUSHPRAJGARH MP-46-004-027-002/29
(CHARKUMAR) 		1746004027NRG24300620230206454 30/06/2023 DURVENDRA SINGH 1746004027WL008506 DURVENDRA SINGH 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 DURVENDRASINGH CENTRAL BANK OF INDIA(607115)
280 PUSHPRAJGARH MP-46-004-027-002/29-C
(CHARKUMAR) 		1746004027NRG24300620230206456 30/06/2023 Shivkumar singh 1746004027WL008506 Shivkumar singh 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 Shivkumarsingh CENTRAL BANK OF INDIA(607115)
281 PUSHPRAJGARH MP-46-004-027-002/29-C
(CHARKUMAR) 		1746004027NRG24300620230206455 30/06/2023 Shivkumar singh 1746004027WL008506 Shivkumar singh 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 Shivkumarsingh CENTRAL BANK OF INDIA(607115)
282 PUSHPRAJGARH MP-46-004-027-002/30-A
(CHARKUMAR) 		1746004027NRG24300620230206457 30/06/2023 Subendra singh maravi 1746004027WL008506 Subendra singh maravi 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 Subendrasinghmaravi CENTRAL BANK OF INDIA(607115)
283 PUSHPRAJGARH MP-46-004-027-002/30-B
(CHARKUMAR) 		1746004027NRG24300620230206458 30/06/2023 DEV SINGH 1746004027WL008506 DEV SINGH 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 DEVSINGH CENTRAL BANK OF INDIA(607115)
284 PUSHPRAJGARH MP-46-004-027-002/32-B
(CHARKUMAR) 		1746004027NRG24300620230206460 30/06/2023 LOKAN 1746004027WL008506 LOKAN 00089 CBIN0282796 1260 1260 Processed 12/07/2023 799943073 LOKAN CENTRAL BANK OF INDIA(607115)
285 PUSHPRAJGARH MP-46-004-027-002/32-B
(CHARKUMAR) 		1746004027NRG24300620230206459 30/06/2023 LOKAN 1746004027WL008506 LOKAN 00089 CBIN0282796 1260 1260 Processed 11/07/2023 799943073 LOKAN INDIA POST PAYMENTS BANK LIMITED(508528)
286 PUSHPRAJGARH MP-46-004-027-002/55
(CHARKUMAR) 		1746004027NRG24300620230206462 30/06/2023 Keshwati bai dhurye 1746004027WL008506 Keshwati bai dhurye 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 Keshwatibaidhurye CENTRAL BANK OF INDIA(607115)
287 PUSHPRAJGARH MP-46-004-027-002/55-B
(CHARKUMAR) 		1746004027NRG24300620230206464 30/06/2023 Chhatrapal singh 1746004027WL008506 Chhatrapal singh 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 Chhatrapalsingh CENTRAL BANK OF INDIA(607115)
288 PUSHPRAJGARH MP-46-004-027-002/60-B
(CHARKUMAR) 		1746004027NRG24300620230206465 30/06/2023 Rambuddhi bai uike 1746004027WL008506 Rambuddhi bai uike 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 Rambuddhibaiuike CENTRAL BANK OF INDIA(607115)
289 PUSHPRAJGARH MP-46-004-027-002/62
(CHARKUMAR) 		1746004027NRG24300620230206466 30/06/2023 SONIYA BAI 1746004027WL008506 SONIYA BAI 00089 CBIN0282796 1260 1260 Processed 12/07/2023 799943073 SONIYABAI CENTRAL BANK OF INDIA(607115)
290 PUSHPRAJGARH MP-46-004-027-002/64
(CHARKUMAR) 		1746004027NRG24300620230206467 30/06/2023 RAMPIYARI BAI 1746004027WL008506 RAMPIYARI BAI 00089 CBIN0282796 1505 1505 Processed 11/07/2023 799943073 RAMPIYARIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
291 PUSHPRAJGARH MP-46-004-027-002/65-B
(CHARKUMAR) 		1746004027NRG24300620230206468 30/06/2023 MOHAN 1746004027WL008506 MOHAN 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 MOHAN CENTRAL BANK OF INDIA(607115)
292 PUSHPRAJGARH MP-46-004-027-002/65-C
(CHARKUMAR) 		1746004027NRG24300620230206469 30/06/2023 LAKHAN SINGH 1746004027WL008506 LAKHAN SINGH 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
293 PUSHPRAJGARH MP-46-004-027-002/78-C
(CHARKUMAR) 		1746004027NRG24300620230206470 30/06/2023 TANKI BAI 1746004027WL008506 TANKI BAI 00089 CBIN0282796 1260 1260 Processed 12/07/2023 799943073 TANKIBAI CENTRAL BANK OF INDIA(607115)
294 PUSHPRAJGARH MP-46-004-027-002/79-B
(CHARKUMAR) 		1746004027NRG24300620230206472 30/06/2023 HARI SINGH 1746004027WL008506 HARI SINGH 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 HARISINGH CENTRAL BANK OF INDIA(607115)
295 PUSHPRAJGARH MP-46-004-027-002/8
(CHARKUMAR) 		1746004027NRG24300620230206474 30/06/2023 HEM SINGH 1746004027WL008506 HEM SINGH 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 HEMSINGH CENTRAL BANK OF INDIA(607115)
296 PUSHPRAJGARH MP-46-004-027-002/81
(CHARKUMAR) 		1746004027NRG24300620230206475 30/06/2023 BHAWAR SINGH 1746004027WL008506 BHAWAR SINGH 00089 CBIN0282796 1505 1505 Processed 11/07/2023 799943073 BHAWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
297 PUSHPRAJGARH MP-46-004-027-002/81-B
(CHARKUMAR) 		1746004027NRG24300620230206476 30/06/2023 Rajkumar singh 1746004027WL008506 Rajkumar singh 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 Rajkumarsingh CENTRAL BANK OF INDIA(607115)
298 PUSHPRAJGARH MP-46-004-027-002/83
(CHARKUMAR) 		1746004027NRG24300620230206477 30/06/2023 BAMULA BAI 1746004027WL008506 BAMULA BAI 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 BAMULABAI CENTRAL BANK OF INDIA(607115)
299 PUSHPRAJGARH MP-46-004-027-002/83-A
(CHARKUMAR) 		1746004027NRG24300620230206478 30/06/2023 SUKHAPAL SINGH 1746004027WL008506 SUKHAPAL SINGH 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 SUKHAPALSINGH CENTRAL BANK OF INDIA(607115)
300 PUSHPRAJGARH MP-46-004-027-002/83-B
(CHARKUMAR) 		1746004027NRG24300620230206479 30/06/2023 Gajroop singh 1746004027WL008506 Gajroop singh 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 Gajroopsingh CENTRAL BANK OF INDIA(607115)
301 PUSHPRAJGARH MP-46-004-027-002/85-A
(CHARKUMAR) 		1746004027NRG24300620230206480 30/06/2023 parvati 1746004027WL008506 parvati 00089 CBIN0282796 1260 1260 Processed 12/07/2023 799943073 parvati CENTRAL BANK OF INDIA(607115)
302 PUSHPRAJGARH MP-46-004-027-002/87
(CHARKUMAR) 		1746004027NRG24300620230206481 30/06/2023 Sakun Bai 1746004027WL008506 Sakun Bai 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 SakunBai CENTRAL BANK OF INDIA(607115)
303 PUSHPRAJGARH MP-46-004-027-002/9
(CHARKUMAR) 		1746004027NRG24300620230206482 30/06/2023 RATTI RAM 1746004027WL008506 RATTI RAM 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 RATTIRAM CENTRAL BANK OF INDIA(607115)
304 PUSHPRAJGARH MP-46-004-027-002/9-A
(CHARKUMAR) 		1746004027NRG24300620230206483 30/06/2023 NARAYAN 1746004027WL008506 NARAYAN 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 NARAYAN CENTRAL BANK OF INDIA(607115)
305 PUSHPRAJGARH MP-46-004-027-003/1
(CHARKUMAR) 		1746004027NRG24300620230206484 30/06/2023 Foolmati bai 1746004027WL008506 Foolmati bai 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 Foolmatibai CENTRAL BANK OF INDIA(607115)
306 PUSHPRAJGARH MP-46-004-027-003/100
(CHARKUMAR) 		1746004027NRG24300620230206485 30/06/2023 PREM SINGH 1746004027WL008506 PREM SINGH 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 PREMSINGH CENTRAL BANK OF INDIA(607115)
307 PUSHPRAJGARH MP-46-004-027-003/100-A
(CHARKUMAR) 		1746004027NRG24300620230206486 30/06/2023 MAAN SINGH 1746004027WL008506 MAAN SINGH 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 MAANSINGH CENTRAL BANK OF INDIA(607115)
308 PUSHPRAJGARH MP-46-004-027-003/104
(CHARKUMAR) 		1746004027NRG24300620230206488 30/06/2023 DHUMANSINGH 1746004027WL008506 DHUMANSINGH 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 DHUMANSINGH CENTRAL BANK OF INDIA(607115)
309 PUSHPRAJGARH MP-46-004-027-003/104
(CHARKUMAR) 		1746004027NRG24300620230206487 30/06/2023 DHUMANSINGH 1746004027WL008506 DHUMANSINGH 00089 CBIN0282796 1505 1505 Processed 11/07/2023 799943073 DHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
310 PUSHPRAJGARH MP-46-004-027-003/105
(CHARKUMAR) 		1746004027NRG24300620230206489 30/06/2023 BESAHAN 1746004027WL008506 BESAHAN 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 BESAHAN CENTRAL BANK OF INDIA(607115)
311 PUSHPRAJGARH MP-46-004-027-003/107
(CHARKUMAR) 		1746004027NRG24300620230206491 30/06/2023 KALYANSINGH 1746004027WL008506 KALYANSINGH 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 KALYANSINGH CENTRAL BANK OF INDIA(607115)
312 PUSHPRAJGARH MP-46-004-027-003/107
(CHARKUMAR) 		1746004027NRG24300620230206490 30/06/2023 KALYANSINGH 1746004027WL008506 KALYANSINGH 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 KALYANSINGH CENTRAL BANK OF INDIA(607115)
313 PUSHPRAJGARH MP-46-004-027-003/107-B
(CHARKUMAR) 		1746004027NRG24300620230206492 30/06/2023 AMARPAL SINGH 1746004027WL008506 AMARPAL SINGH 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 AMARPALSINGH CENTRAL BANK OF INDIA(607115)
314 PUSHPRAJGARH MP-46-004-027-003/108
(CHARKUMAR) 		1746004027NRG24300620230206493 30/06/2023 DAL SINGH 1746004027WL008506 DAL SINGH 00089 CBIN0282796 1505 1505 Processed 11/07/2023 799943073 DALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
315 PUSHPRAJGARH MP-46-004-027-003/109-B
(CHARKUMAR) 		1746004027NRG24300620230206495 30/06/2023 KALVATIYA BAI 1746004027WL008506 KALVATIYA BAI 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 KALVATIYABAI CENTRAL BANK OF INDIA(607115)
316 PUSHPRAJGARH MP-46-004-027-003/109-B
(CHARKUMAR) 		1746004027NRG24300620230206494 30/06/2023 TITRU 1746004027WL008506 TITRU 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 TITRU CENTRAL BANK OF INDIA(607115)
317 PUSHPRAJGARH MP-46-004-027-003/11
(CHARKUMAR) 		1746004027NRG24300620230206496 30/06/2023 Hamari bai banwasi 1746004027WL008506 Hamari bai banwasi 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 Hamaribaibanwasi CENTRAL BANK OF INDIA(607115)
318 PUSHPRAJGARH MP-46-004-027-003/110
(CHARKUMAR) 		1746004027NRG24300620230206497 30/06/2023 BAISAKHU LAL 1746004027WL008506 BAISAKHU LAL 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 BAISAKHULAL CENTRAL BANK OF INDIA(607115)
319 PUSHPRAJGARH MP-46-004-027-003/111
(CHARKUMAR) 		1746004027NRG24300620230206499 30/06/2023 GULABSINGH 1746004027WL008506 GULABSINGH 00089 CBIN0282796 1505 1505 Processed 11/07/2023 799943073 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
320 PUSHPRAJGARH MP-46-004-027-003/111
(CHARKUMAR) 		1746004027NRG24300620230206500 30/06/2023 GULABSINGH 1746004027WL008506 GULABSINGH 00089 CBIN0282796 1505 1505 Processed 11/07/2023 799943073 GULABSINGH INDIAN BANK(607105)
321 PUSHPRAJGARH MP-46-004-027-003/112
(CHARKUMAR) 		1746004027NRG24300620230206502 30/06/2023 GENDSINGH 1746004027WL008506 GENDSINGH 00089 CBIN0282796 1505 1505 Processed 11/07/2023 799943073 GENDSINGH FINO PAYMENTS BANK LTD(608001)
322 PUSHPRAJGARH MP-46-004-027-003/112
(CHARKUMAR) 		1746004027NRG24300620230206501 30/06/2023 GENDSINGH 1746004027WL008506 GENDSINGH 00089 CBIN0282796 1505 1505 Processed 11/07/2023 799943073 GENDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
323 PUSHPRAJGARH MP-46-004-027-003/113
(CHARKUMAR) 		1746004027NRG24300620230206503 30/06/2023 JOHAN SINGH 1746004027WL008506 JOHAN SINGH 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 JOHANSINGH CENTRAL BANK OF INDIA(607115)
324 PUSHPRAJGARH MP-46-004-027-003/113-A
(CHARKUMAR) 		1746004027NRG24300620230206505 30/06/2023 DURGA SINGH 1746004027WL008506 DURGA SINGH 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 DURGASINGH CENTRAL BANK OF INDIA(607115)
325 PUSHPRAJGARH MP-46-004-027-003/113-A
(CHARKUMAR) 		1746004027NRG24300620230206504 30/06/2023 DURGA SINGH 1746004027WL008506 DURGA SINGH 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 DURGASINGH CENTRAL BANK OF INDIA(607115)
326 PUSHPRAJGARH MP-46-004-027-003/113-B
(CHARKUMAR) 		1746004027NRG24300620230206506 30/06/2023 LAL SINGH 1746004027WL008506 LAL SINGH 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 LALSINGH CENTRAL BANK OF INDIA(607115)
327 PUSHPRAJGARH MP-46-004-027-003/116
(CHARKUMAR) 		1746004027NRG24300620230206510 30/06/2023 RAMESH SINGH 1746004027WL008506 RAMESH SINGH 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
328 PUSHPRAJGARH MP-46-004-027-003/116
(CHARKUMAR) 		1746004027NRG24300620230206509 30/06/2023 RAMESH SINGH 1746004027WL008506 RAMESH SINGH 00089 CBIN0282796 1505 1505 Processed 11/07/2023 799943073 RAMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
329 PUSHPRAJGARH MP-46-004-027-003/118
(CHARKUMAR) 		1746004027NRG24300620230206512 30/06/2023 JAIPAL SINGH 1746004027WL008506 JAIPAL SINGH 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 JAIPALSINGH CENTRAL BANK OF INDIA(607115)
330 PUSHPRAJGARH MP-46-004-027-003/118-A
(CHARKUMAR) 		1746004027NRG24300620230206513 30/06/2023 Bhanmati bai 1746004027WL008506 Bhanmati bai 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 Bhanmatibai CENTRAL BANK OF INDIA(607115)
331 PUSHPRAJGARH MP-46-004-027-003/119-B
(CHARKUMAR) 		1746004027NRG24300620230206515 30/06/2023 ganga singh 1746004027WL008506 ganga singh 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 gangasingh CENTRAL BANK OF INDIA(607115)
332 PUSHPRAJGARH MP-46-004-027-003/119-B
(CHARKUMAR) 		1746004027NRG24300620230206514 30/06/2023 GANGASINGH 1746004027WL008506 GANGASINGH 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 GANGASINGH CENTRAL BANK OF INDIA(607115)
333 PUSHPRAJGARH MP-46-004-027-003/121
(CHARKUMAR) 		1746004027NRG24300620230206516 30/06/2023 JAYASWAL 1746004027WL008506 JAYASWAL 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 JAYASWAL CENTRAL BANK OF INDIA(607115)
334 PUSHPRAJGARH MP-46-004-027-003/125-B
(CHARKUMAR) 		1746004027NRG24300620230206517 30/06/2023 LAL SINGH 1746004027WL008506 LAL SINGH 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 LALSINGH CENTRAL BANK OF INDIA(607115)
335 PUSHPRAJGARH MP-46-004-027-003/128
(CHARKUMAR) 		1746004027NRG24300620230206518 30/06/2023 PANCHAM SINGH 1746004027WL008506 PANCHAM SINGH 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
336 PUSHPRAJGARH MP-46-004-027-003/14
(CHARKUMAR) 		1746004027NRG24300620230206519 30/06/2023 BALRAM SINGH 1746004027WL008506 BALRAM SINGH 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 BALRAMSINGH CENTRAL BANK OF INDIA(607115)
337 PUSHPRAJGARH MP-46-004-027-003/141-C
(CHARKUMAR) 		1746004027NRG24300620230206521 30/06/2023 Aarti Bai Marko 1746004027WL008506 Aarti Bai Marko 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 AartiBaiMarko CENTRAL BANK OF INDIA(607115)
338 PUSHPRAJGARH MP-46-004-027-003/147-B
(CHARKUMAR) 		1746004027NRG24300620230206523 30/06/2023 RAJKUMAR SINGH 1746004027WL008506 RAJKUMAR SINGH 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
339 PUSHPRAJGARH MP-46-004-027-003/149-A
(CHARKUMAR) 		1746004027NRG24300620230206524 30/06/2023 CHANDRABHAN SINGH 1746004027WL008506 CHANDRABHAN SINGH 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 CHANDRABHANSINGH CENTRAL BANK OF INDIA(607115)
340 PUSHPRAJGARH MP-46-004-027-003/15
(CHARKUMAR) 		1746004027NRG24300620230206526 30/06/2023 MOOLCHANDRA SINGH 1746004027WL008506 MOOLCHANDRA SINGH 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 MOOLCHANDRASINGH CENTRAL BANK OF INDIA(607115)
341 PUSHPRAJGARH MP-46-004-027-003/151
(CHARKUMAR) 		1746004027NRG24300620230206532 30/06/2023 HEER SINGH 1746004027WL008506 HEER SINGH 00089 CBIN0282796 1400 1400 Processed 11/07/2023 799943073 HEERSINGH FINO PAYMENTS BANK LTD(608001)
342 PUSHPRAJGARH MP-46-004-027-003/151
(CHARKUMAR) 		1746004027NRG24300620230206531 30/06/2023 HEER SINGH 1746004027WL008506 HEER SINGH 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 HEERSINGH CENTRAL BANK OF INDIA(607115)
343 PUSHPRAJGARH MP-46-004-027-003/154-C
(CHARKUMAR) 		1746004027NRG24300620230206533 30/06/2023 RAJESH LAL 1746004027WL008506 RAJESH LAL 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 RAJESHLAL CENTRAL BANK OF INDIA(607115)
344 PUSHPRAJGARH MP-46-004-027-003/158
(CHARKUMAR) 		1746004027NRG24300620230206536 30/06/2023 BHAJAN SINGH 1746004027WL008506 BHAJAN SINGH 00089 CBIN0282796 1400 1400 Processed 11/07/2023 799943073 BHAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
345 PUSHPRAJGARH MP-46-004-027-003/158
(CHARKUMAR) 		1746004027NRG24300620230206535 30/06/2023 BHAJAN SINGH 1746004027WL008506 BHAJAN SINGH 00089 CBIN0282796 1400 1400 Processed 11/07/2023 799943073 BHAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
346 PUSHPRAJGARH MP-46-004-027-003/160
(CHARKUMAR) 		1746004027NRG24300620230206538 30/06/2023 BHAWAR SINGH 1746004027WL008506 BHAWAR SINGH 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 BHAWARSINGH CENTRAL BANK OF INDIA(607115)
347 PUSHPRAJGARH MP-46-004-027-003/164-B
(CHARKUMAR) 		1746004027NRG24300620230206543 30/06/2023 SAMME LAL 1746004027WL008506 SAMME LAL 00089 CBIN0282796 1400 1400 Processed 11/07/2023 799943073 SAMMELAL IDFC BANK LIMITED(608117)
348 PUSHPRAJGARH MP-46-004-027-003/164-B
(CHARKUMAR) 		1746004027NRG24300620230206542 30/06/2023 SAMME LAL 1746004027WL008506 SAMME LAL 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 SAMMELAL CENTRAL BANK OF INDIA(607115)
349 PUSHPRAJGARH MP-46-004-027-003/165
(CHARKUMAR) 		1746004027NRG24300620230206544 30/06/2023 PARSHADI SINGH 1746004027WL008506 PARSHADI SINGH 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 PARSHADISINGH CENTRAL BANK OF INDIA(607115)
350 PUSHPRAJGARH MP-46-004-027-003/166
(CHARKUMAR) 		1746004027NRG24300620230206547 30/06/2023 SAMMAT SINGH 1746004027WL008506 SAMMAT SINGH 00089 CBIN0282796 1400 1400 Processed 11/07/2023 799943073 SAMMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
351 PUSHPRAJGARH MP-46-004-027-003/166
(CHARKUMAR) 		1746004027NRG24300620230206546 30/06/2023 SAMMAT SINGH 1746004027WL008506 SAMMAT SINGH 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 SAMMATSINGH CENTRAL BANK OF INDIA(607115)
352 PUSHPRAJGARH MP-46-004-027-003/166-B
(CHARKUMAR) 		1746004027NRG24300620230206549 30/06/2023 Ambika Singh 1746004027WL008506 Ambika Singh 00089 CBIN0282796 1400 1400 Processed 11/07/2023 799943073 AmbikaSingh UNION BANK OF INDIA(508500)
353 PUSHPRAJGARH MP-46-004-027-003/166-B
(CHARKUMAR) 		1746004027NRG24300620230206548 30/06/2023 Ambika Singh 1746004027WL008506 Ambika Singh 00089 CBIN0282796 1400 1400 Processed 11/07/2023 799943073 AmbikaSingh STATE BANK OF INDIA(508548)
354 PUSHPRAJGARH MP-46-004-027-003/168
(CHARKUMAR) 		1746004027NRG24300620230206550 30/06/2023 GACHAPALSINGH 1746004027WL008506 GACHAPALSINGH 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 GACHAPALSINGH CENTRAL BANK OF INDIA(607115)
355 PUSHPRAJGARH MP-46-004-027-003/168-A
(CHARKUMAR) 		1746004027NRG24300620230206551 30/06/2023 Dayavati Bai 1746004027WL008506 Dayavati Bai 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 DayavatiBai CENTRAL BANK OF INDIA(607115)
356 PUSHPRAJGARH MP-46-004-027-003/169
(CHARKUMAR) 		1746004027NRG24300620230206552 30/06/2023 BIKNI BAI 1746004027WL008506 BIKNI BAI 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 BIKNIBAI CENTRAL BANK OF INDIA(607115)
357 PUSHPRAJGARH MP-46-004-027-003/17
(CHARKUMAR) 		1746004027NRG24300620230206553 30/06/2023 FAGUNLAL 1746004027WL008506 FAGUNLAL 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 FAGUNLAL CENTRAL BANK OF INDIA(607115)
358 PUSHPRAJGARH MP-46-004-027-003/170
(CHARKUMAR) 		1746004027NRG24300620230206554 30/06/2023 DEV SINGH 1746004027WL008506 DEV SINGH 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 DEVSINGH CENTRAL BANK OF INDIA(607115)
359 PUSHPRAJGARH MP-46-004-027-003/171
(CHARKUMAR) 		1746004027NRG24300620230206557 30/06/2023 MARTAND SINGH 1746004027WL008506 MARTAND SINGH 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 MARTANDSINGH CENTRAL BANK OF INDIA(607115)
360 PUSHPRAJGARH MP-46-004-027-003/171
(CHARKUMAR) 		1746004027NRG24300620230206556 30/06/2023 MARTAND SINGH 1746004027WL008506 MARTAND SINGH 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 MARTANDSINGH CENTRAL BANK OF INDIA(607115)
361 PUSHPRAJGARH MP-46-004-027-003/172
(CHARKUMAR) 		1746004027NRG24300620230206559 30/06/2023 HANSHRAJ SINGH 1746004027WL008506 HANSHRAJ SINGH 00089 CBIN0282796 1400 1400 Processed 11/07/2023 799943073 HANSHRAJSINGH STATE BANK OF INDIA(508548)
362 PUSHPRAJGARH MP-46-004-027-003/172
(CHARKUMAR) 		1746004027NRG24300620230206558 30/06/2023 HANSHRAJ SINGH 1746004027WL008506 HANSHRAJ SINGH 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 HANSHRAJSINGH CENTRAL BANK OF INDIA(607115)
363 PUSHPRAJGARH MP-46-004-027-003/19
(CHARKUMAR) 		1746004027NRG24300620230206561 30/06/2023 LAMULAL 1746004027WL008506 LAMULAL 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 LAMULAL CENTRAL BANK OF INDIA(607115)
364 PUSHPRAJGARH MP-46-004-027-003/21
(CHARKUMAR) 		1746004027NRG24300620230206564 30/06/2023 SEMLAL 1746004027WL008506 SEMLAL 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 SEMLAL CENTRAL BANK OF INDIA(607115)
365 PUSHPRAJGARH MP-46-004-027-003/21-A
(CHARKUMAR) 		1746004027NRG24300620230206565 30/06/2023 VIRPAT SINGH 1746004027WL008506 VIRPAT SINGH 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 VIRPATSINGH CENTRAL BANK OF INDIA(607115)
366 PUSHPRAJGARH MP-46-004-027-003/22
(CHARKUMAR) 		1746004027NRG24300620230206566 30/06/2023 BATASIYA BAI 1746004027WL008506 BATASIYA BAI 00089 CBIN0282796 1505 1505 Processed 11/07/2023 799943073 BATASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 PUSHPRAJGARH MP-46-004-027-003/26
(CHARKUMAR) 		1746004027NRG24300620230206568 30/06/2023 KAMAL LAL 1746004027WL008506 KAMAL LAL 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 KAMALLAL CENTRAL BANK OF INDIA(607115)
368 PUSHPRAJGARH MP-46-004-027-003/26
(CHARKUMAR) 		1746004027NRG24300620230206569 30/06/2023 Kunni 1746004027WL008506 Kunni 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 Kunni CENTRAL BANK OF INDIA(607115)
369 PUSHPRAJGARH MP-46-004-027-003/27
(CHARKUMAR) 		1746004027NRG24300620230206571 30/06/2023 RAMBAKSHA 1746004027WL008506 RAMBAKSHA 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 RAMBAKSHA CENTRAL BANK OF INDIA(607115)
370 PUSHPRAJGARH MP-46-004-027-003/27
(CHARKUMAR) 		1746004027NRG24300620230206570 30/06/2023 RAMBAKSHA 1746004027WL008506 RAMBAKSHA 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 RAMBAKSHA CENTRAL BANK OF INDIA(607115)
371 PUSHPRAJGARH MP-46-004-027-003/27-B
(CHARKUMAR) 		1746004027NRG24300620230206573 30/06/2023 umesh lal 1746004027WL008506 umesh lal 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 umeshlal CENTRAL BANK OF INDIA(607115)
372 PUSHPRAJGARH MP-46-004-027-003/27-C
(CHARKUMAR) 		1746004027NRG24300620230206574 30/06/2023 Ashok Lal 1746004027WL008506 Ashok Lal 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 AshokLal CENTRAL BANK OF INDIA(607115)
373 PUSHPRAJGARH MP-46-004-027-003/28
(CHARKUMAR) 		1746004027NRG24300620230206576 30/06/2023 NANDAUWA 1746004027WL008506 NANDAUWA 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 NANDAUWA CENTRAL BANK OF INDIA(607115)
374 PUSHPRAJGARH MP-46-004-027-003/28
(CHARKUMAR) 		1746004027NRG24300620230206575 30/06/2023 NANDAUWA 1746004027WL008506 NANDAUWA 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 NANDAUWA CENTRAL BANK OF INDIA(607115)
375 PUSHPRAJGARH MP-46-004-027-003/29-A
(CHARKUMAR) 		1746004027NRG24300620230206577 30/06/2023 kirishnpal singh 1746004027WL008506 kirishnpal singh 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 kirishnpalsingh CENTRAL BANK OF INDIA(607115)
376 PUSHPRAJGARH MP-46-004-027-003/29-C
(CHARKUMAR) 		1746004027NRG24300620230206578 30/06/2023 pretipal singh 1746004027WL008506 pretipal singh 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 pretipalsingh CENTRAL BANK OF INDIA(607115)
377 PUSHPRAJGARH MP-46-004-027-003/3
(CHARKUMAR) 		1746004027NRG24300620230206579 30/06/2023 RAMJAGAT SINGH 1746004027WL008506 RAMJAGAT SINGH 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 RAMJAGATSINGH CENTRAL BANK OF INDIA(607115)
378 PUSHPRAJGARH MP-46-004-027-003/30-B
(CHARKUMAR) 		1746004027NRG24300620230206581 30/06/2023 Arjun singh 1746004027WL008506 Arjun singh 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 Arjunsingh CENTRAL BANK OF INDIA(607115)
379 PUSHPRAJGARH MP-46-004-027-003/30-B
(CHARKUMAR) 		1746004027NRG24300620230206580 30/06/2023 Arjun singh 1746004027WL008506 Arjun singh 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 Arjunsingh CENTRAL BANK OF INDIA(607115)
380 PUSHPRAJGARH MP-46-004-027-003/32
(CHARKUMAR) 		1746004027NRG24300620230206582 30/06/2023 RATI SINGH 1746004027WL008506 RATI SINGH 00089 CBIN0282796 1505 1505 Processed 11/07/2023 799943073 RATISINGH BANK OF BARODA(606985)
381 PUSHPRAJGARH MP-46-004-027-003/32-B
(CHARKUMAR) 		1746004027NRG24300620230206583 30/06/2023 BIHARI LAL 1746004027WL008506 BIHARI LAL 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 BIHARILAL CENTRAL BANK OF INDIA(607115)
382 PUSHPRAJGARH MP-46-004-027-003/33
(CHARKUMAR) 		1746004027NRG24300620230206585 30/06/2023 PHOOL SINGH 1746004027WL008506 PHOOL SINGH 00089 CBIN0282796 1505 1505 Processed 11/07/2023 799943073 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
383 PUSHPRAJGARH MP-46-004-027-003/35-A
(CHARKUMAR) 		1746004027NRG24300620230206587 30/06/2023 KOMAL SINGH 1746004027WL008506 KOMAL SINGH 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 KOMALSINGH CENTRAL BANK OF INDIA(607115)
384 PUSHPRAJGARH MP-46-004-027-003/36
(CHARKUMAR) 		1746004027NRG24300620230206589 30/06/2023 PATIRAM SINGH 1746004027WL008506 PATIRAM SINGH 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 PATIRAMSINGH CENTRAL BANK OF INDIA(607115)
385 PUSHPRAJGARH MP-46-004-027-003/36
(CHARKUMAR) 		1746004027NRG24300620230206588 30/06/2023 PATIRAM SINGH 1746004027WL008506 PATIRAM SINGH 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 PATIRAMSINGH CENTRAL BANK OF INDIA(607115)
386 PUSHPRAJGARH MP-46-004-027-003/37
(CHARKUMAR) 		1746004027NRG24300620230206590 30/06/2023 BANSPATI 1746004027WL008506 BANSPATI 00089 CBIN0282796 1505 1505 Processed 11/07/2023 799943073 BANSPATI INDIA POST PAYMENTS BANK LIMITED(508528)
387 PUSHPRAJGARH MP-46-004-027-003/39
(CHARKUMAR) 		1746004027NRG24300620230206593 30/06/2023 CHARAN LAL SINGH 1746004027WL008506 CHARAN LAL SINGH 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 CHARANLALSINGH CENTRAL BANK OF INDIA(607115)
388 PUSHPRAJGARH MP-46-004-027-003/39
(CHARKUMAR) 		1746004027NRG24300620230206592 30/06/2023 CHARAN LAL SINGH 1746004027WL008506 CHARAN LAL SINGH 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 CHARANLALSINGH CENTRAL BANK OF INDIA(607115)
389 PUSHPRAJGARH MP-46-004-027-003/39-A
(CHARKUMAR) 		1746004027NRG24300620230206594 30/06/2023 sammelal 1746004027WL008506 sammelal 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 sammelal CENTRAL BANK OF INDIA(607115)
390 PUSHPRAJGARH MP-46-004-027-003/39-C
(CHARKUMAR) 		1746004027NRG24300620230206595 30/06/2023 Shiv kumar 1746004027WL008506 Shiv kumar 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 Shivkumar CENTRAL BANK OF INDIA(607115)
391 PUSHPRAJGARH MP-46-004-027-003/4
(CHARKUMAR) 		1746004027NRG24300620230206596 30/06/2023 BHAGAT SINGH 1746004027WL008506 BHAGAT SINGH 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
392 PUSHPRAJGARH MP-46-004-027-003/45
(CHARKUMAR) 		1746004027NRG24300620230206599 30/06/2023 Jaymati 1746004027WL008506 Jaymati 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 Jaymati CENTRAL BANK OF INDIA(607115)
393 PUSHPRAJGARH MP-46-004-027-003/47
(CHARKUMAR) 		1746004027NRG24300620230206601 30/06/2023 LAKHAN SINGH 1746004027WL008506 LAKHAN SINGH 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
394 PUSHPRAJGARH MP-46-004-027-003/48
(CHARKUMAR) 		1746004027NRG24300620230206602 30/06/2023 RATAN SINGH 1746004027WL008506 RATAN SINGH 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 RATANSINGH CENTRAL BANK OF INDIA(607115)
395 PUSHPRAJGARH MP-46-004-027-003/5
(CHARKUMAR) 		1746004027NRG24300620230206603 30/06/2023 DEVI SINGH 1746004027WL008506 DEVI SINGH 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 DEVISINGH CENTRAL BANK OF INDIA(607115)
396 PUSHPRAJGARH MP-46-004-027-003/5-B
(CHARKUMAR) 		1746004027NRG24300620230206604 30/06/2023 Anil Singh 1746004027WL008506 Anil Singh 00089 CBIN0282796 1400 1400 Processed 11/07/2023 799943073 AnilSingh STATE BANK OF INDIA(508548)
397 PUSHPRAJGARH MP-46-004-027-003/5-C
(CHARKUMAR) 		1746004027NRG24300620230206605 30/06/2023 MOHAN 1746004027WL008506 MOHAN 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 MOHAN CENTRAL BANK OF INDIA(607115)
398 PUSHPRAJGARH MP-46-004-027-003/50
(CHARKUMAR) 		1746004027NRG24300620230206606 30/06/2023 MELAN SINGH 1746004027WL008506 MELAN SINGH 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 MELANSINGH CENTRAL BANK OF INDIA(607115)
399 PUSHPRAJGARH MP-46-004-027-003/54
(CHARKUMAR) 		1746004027NRG24300620230206609 30/06/2023 MADAN SINGH 1746004027WL008506 MADAN SINGH 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 MADANSINGH CENTRAL BANK OF INDIA(607115)
400 PUSHPRAJGARH MP-46-004-027-003/54-A
(CHARKUMAR) 		1746004027NRG24300620230206611 30/06/2023 RAMKALI BAI 1746004027WL008506 RAMKALI BAI 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
401 PUSHPRAJGARH MP-46-004-027-003/56-A
(CHARKUMAR) 		1746004027NRG24300620230206613 30/06/2023 BEERBHAN SINGH 1746004027WL008506 BEERBHAN SINGH 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 BEERBHANSINGH CENTRAL BANK OF INDIA(607115)
402 PUSHPRAJGARH MP-46-004-027-003/56-A
(CHARKUMAR) 		1746004027NRG24300620230206612 30/06/2023 BEERBHAN SINGH 1746004027WL008506 BEERBHAN SINGH 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 BEERBHANSINGH CENTRAL BANK OF INDIA(607115)
403 PUSHPRAJGARH MP-46-004-027-003/57
(CHARKUMAR) 		1746004027NRG24300620230206614 30/06/2023 JAIPAL SINGH 1746004027WL008506 JAIPAL SINGH 00089 CBIN0282796 1400 1400 Processed 11/07/2023 799943073 JAIPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
404 PUSHPRAJGARH MP-46-004-027-003/58
(CHARKUMAR) 		1746004027NRG24300620230206615 30/06/2023 INDAN SINGH 1746004027WL008506 INDAN SINGH 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 INDANSINGH CENTRAL BANK OF INDIA(607115)
405 PUSHPRAJGARH MP-46-004-027-003/6
(CHARKUMAR) 		1746004027NRG24300620230206616 30/06/2023 Heera Lal 1746004027WL008506 Heera Lal 00089 CBIN0282796 645 645 Processed 11/07/2023 799943073 HeeraLal NARMADA JHABUA GRAMIN BANK(508515)
406 PUSHPRAJGARH MP-46-004-027-003/60
(CHARKUMAR) 		1746004027NRG24300620230206617 30/06/2023 Bishahu lal 1746004027WL008506 Bishahu lal 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 Bishahulal CENTRAL BANK OF INDIA(607115)
407 PUSHPRAJGARH MP-46-004-027-003/62
(CHARKUMAR) 		1746004027NRG24300620230206618 30/06/2023 SAMELAL 1746004027WL008506 SAMELAL 00089 CBIN0282796 1400 1400 Processed 11/07/2023 799943073 SAMELAL INDIA POST PAYMENTS BANK LIMITED(508528)
408 PUSHPRAJGARH MP-46-004-027-003/62
(CHARKUMAR) 		1746004027NRG24300620230206619 30/06/2023 Shyambati 1746004027WL008506 Shyambati 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 Shyambati CENTRAL BANK OF INDIA(607115)
409 PUSHPRAJGARH MP-46-004-027-003/65
(CHARKUMAR) 		1746004027NRG24300620230206620 30/06/2023 PREMLAL 1746004027WL008506 PREMLAL 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 PREMLAL CENTRAL BANK OF INDIA(607115)
410 PUSHPRAJGARH MP-46-004-027-003/65-B
(CHARKUMAR) 		1746004027NRG24300620230206621 30/06/2023 Agashiya bai 1746004027WL008506 Agashiya bai 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 Agashiyabai CENTRAL BANK OF INDIA(607115)
411 PUSHPRAJGARH MP-46-004-027-003/65-C
(CHARKUMAR) 		1746004027NRG24300620230206623 30/06/2023 RAMSARUP 1746004027WL008506 RAMSARUP 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 RAMSARUP CENTRAL BANK OF INDIA(607115)
412 PUSHPRAJGARH MP-46-004-027-003/68-B
(CHARKUMAR) 		1746004027NRG24300620230206625 30/06/2023 DEV CHARAN SINGH 1746004027WL008506 DEV CHARAN SINGH 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 DEVCHARANSINGH CENTRAL BANK OF INDIA(607115)
413 PUSHPRAJGARH MP-46-004-027-003/69-C
(CHARKUMAR) 		1746004027NRG24300620230206626 30/06/2023 Ashok Lal 1746004027WL008506 Ashok Lal 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 AshokLal CENTRAL BANK OF INDIA(607115)
414 PUSHPRAJGARH MP-46-004-027-003/7
(CHARKUMAR) 		1746004027NRG24300620230206628 30/06/2023 RAMESWAR 1746004027WL008506 RAMESWAR 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 RAMESWAR CENTRAL BANK OF INDIA(607115)
415 PUSHPRAJGARH MP-46-004-027-003/7-B
(CHARKUMAR) 		1746004027NRG24300620230206629 30/06/2023 SANTOSH LAL 1746004027WL008506 SANTOSH LAL 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 SANTOSHLAL CENTRAL BANK OF INDIA(607115)
416 PUSHPRAJGARH MP-46-004-027-003/70
(CHARKUMAR) 		1746004027NRG24300620230206630 30/06/2023 BHAIYALAL 1746004027WL008506 BHAIYALAL 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 BHAIYALAL CENTRAL BANK OF INDIA(607115)
417 PUSHPRAJGARH MP-46-004-027-003/75
(CHARKUMAR) 		1746004027NRG24300620230206631 30/06/2023 Kusumbati bai 1746004027WL008506 Kusumbati bai 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 Kusumbatibai CENTRAL BANK OF INDIA(607115)
418 PUSHPRAJGARH MP-46-004-027-003/76-C
(CHARKUMAR) 		1746004027NRG24300620230206633 30/06/2023 Sarojini bai 1746004027WL008506 Sarojini bai 00089 CBIN0282796 1400 1400 Processed 11/07/2023 799943073 Sarojinibai INDIA POST PAYMENTS BANK LIMITED(508528)
419 PUSHPRAJGARH MP-46-004-027-003/77
(CHARKUMAR) 		1746004027NRG24300620230206634 30/06/2023 surat singh 1746004027WL008506 surat singh 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 suratsingh CENTRAL BANK OF INDIA(607115)
420 PUSHPRAJGARH MP-46-004-027-003/77
(CHARKUMAR) 		1746004027NRG24300620230206635 30/06/2023 surat singh 1746004027WL008506 surat singh 00089 CBIN0282796 1400 1400 Processed 11/07/2023 799943073 suratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
421 PUSHPRAJGARH MP-46-004-027-003/77-A
(CHARKUMAR) 		1746004027NRG24300620230206636 30/06/2023 SAVITRI 1746004027WL008506 SAVITRI 00089 CBIN0282796 1400 1400 Processed 11/07/2023 799943073 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
422 PUSHPRAJGARH MP-46-004-027-003/78-A
(CHARKUMAR) 		1746004027NRG24300620230206637 30/06/2023 shivkumar lal 1746004027WL008506 shivkumar lal 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 shivkumarlal CENTRAL BANK OF INDIA(607115)
423 PUSHPRAJGARH MP-46-004-027-003/79
(CHARKUMAR) 		1746004027NRG24300620230206638 30/06/2023 PREMLAL 1746004027WL008506 PREMLAL 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 PREMLAL CENTRAL BANK OF INDIA(607115)
424 PUSHPRAJGARH MP-46-004-027-003/79-C
(CHARKUMAR) 		1746004027NRG24300620230206640 30/06/2023 SURENDRA LAL 1746004027WL008506 SURENDRA LAL 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 SURENDRALAL CENTRAL BANK OF INDIA(607115)
425 PUSHPRAJGARH MP-46-004-027-003/80
(CHARKUMAR) 		1746004027NRG24300620230206641 30/06/2023 RAMPRATAP 1746004027WL008506 RAMPRATAP 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 RAMPRATAP CENTRAL BANK OF INDIA(607115)
426 PUSHPRAJGARH MP-46-004-027-003/80-C
(CHARKUMAR) 		1746004027NRG24300620230206642 30/06/2023 DINESH KUMAR 1746004027WL008506 DINESH KUMAR 00089 CBIN0282796 1400 1400 Processed 11/07/2023 799943073 DINESHKUMAR STATE BANK OF INDIA(508548)
427 PUSHPRAJGARH MP-46-004-027-003/82
(CHARKUMAR) 		1746004027NRG24300620230206644 30/06/2023 RAMPRASAD 1746004027WL008506 RAMPRASAD 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 RAMPRASAD CENTRAL BANK OF INDIA(607115)
428 PUSHPRAJGARH MP-46-004-027-003/82-A
(CHARKUMAR) 		1746004027NRG24300620230206646 30/06/2023 UDAYLAL 1746004027WL008506 UDAYLAL 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 UDAYLAL CENTRAL BANK OF INDIA(607115)
429 PUSHPRAJGARH MP-46-004-027-003/83-B
(CHARKUMAR) 		1746004027NRG24300620230206647 30/06/2023 MAHESH 1746004027WL008506 MAHESH 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 MAHESH CENTRAL BANK OF INDIA(607115)
430 PUSHPRAJGARH MP-46-004-027-003/84
(CHARKUMAR) 		1746004027NRG24300620230206648 30/06/2023 MITTHULAL 1746004027WL008506 MITTHULAL 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 MITTHULAL CENTRAL BANK OF INDIA(607115)
431 PUSHPRAJGARH MP-46-004-027-003/84-A
(CHARKUMAR) 		1746004027NRG24300620230206649 30/06/2023 Omprekash 1746004027WL008506 Omprekash 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 Omprekash CENTRAL BANK OF INDIA(607115)
432 PUSHPRAJGARH MP-46-004-027-003/84-C
(CHARKUMAR) 		1746004027NRG24300620230206650 30/06/2023 LAKHAN LAL 1746004027WL008506 LAKHAN LAL 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 LAKHANLAL CENTRAL BANK OF INDIA(607115)
433 PUSHPRAJGARH MP-46-004-027-003/84-C
(CHARKUMAR) 		1746004027NRG24300620230206651 30/06/2023 LAKHAN LAL 1746004027WL008506 LAKHAN LAL 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 LAKHANLAL CENTRAL BANK OF INDIA(607115)
434 PUSHPRAJGARH MP-46-004-027-003/85
(CHARKUMAR) 		1746004027NRG24300620230206652 30/06/2023 CHHOTELAL 1746004027WL008506 CHHOTELAL 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 CHHOTELAL CENTRAL BANK OF INDIA(607115)
435 PUSHPRAJGARH MP-46-004-027-003/85
(CHARKUMAR) 		1746004027NRG24300620230206653 30/06/2023 CHHOTELAL 1746004027WL008506 CHHOTELAL 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 CHHOTELAL CENTRAL BANK OF INDIA(607115)
436 PUSHPRAJGARH MP-46-004-027-003/87
(CHARKUMAR) 		1746004027NRG24300620230206654 30/06/2023 Savita bai 1746004027WL008506 Savita bai 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 Savitabai CENTRAL BANK OF INDIA(607115)
437 PUSHPRAJGARH MP-46-004-027-003/87-B
(CHARKUMAR) 		1746004027NRG24300620230206655 30/06/2023 Kaushilya bai 1746004027WL008506 Kaushilya bai 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 Kaushilyabai CENTRAL BANK OF INDIA(607115)
438 PUSHPRAJGARH MP-46-004-027-003/88-B
(CHARKUMAR) 		1746004027NRG24300620230206656 30/06/2023 ganesha 1746004027WL008506 ganesha 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 ganesha CENTRAL BANK OF INDIA(607115)
439 PUSHPRAJGARH MP-46-004-027-003/9
(CHARKUMAR) 		1746004027NRG24300620230206657 30/06/2023 CHETAN SINGH 1746004027WL008506 CHETAN SINGH 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 CHETANSINGH CENTRAL BANK OF INDIA(607115)
440 PUSHPRAJGARH MP-46-004-027-003/9-B
(CHARKUMAR) 		1746004027NRG24300620230206658 30/06/2023 Charan singh 1746004027WL008506 Charan singh 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799943073 Charansingh CENTRAL BANK OF INDIA(607115)
441 PUSHPRAJGARH MP-46-004-027-003/93-B
(CHARKUMAR) 		1746004027NRG24300620230206660 30/06/2023 RAM PRASAD SINGH 1746004027WL008506 RAM PRASAD SINGH 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 RAMPRASADSINGH CENTRAL BANK OF INDIA(607115)
442 PUSHPRAJGARH MP-46-004-027-003/94
(CHARKUMAR) 		1746004027NRG24300620230206661 30/06/2023 NARAYAN SINGH 1746004027WL008506 NARAYAN SINGH 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
443 PUSHPRAJGARH MP-46-004-027-003/96
(CHARKUMAR) 		1746004027NRG24300620230206662 30/06/2023 GULABSINGH 1746004027WL008506 GULABSINGH 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 GULABSINGH CENTRAL BANK OF INDIA(607115)
444 PUSHPRAJGARH MP-46-004-027-003/96
(CHARKUMAR) 		1746004027NRG24300620230206663 30/06/2023 GULABSINGH 1746004027WL008506 GULABSINGH 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 GULABSINGH CENTRAL BANK OF INDIA(607115)
445 PUSHPRAJGARH MP-46-004-027-003/97
(CHARKUMAR) 		1746004027NRG24300620230206664 30/06/2023 Ashok singh 1746004027WL008506 Ashok singh 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 Ashoksingh CENTRAL BANK OF INDIA(607115)
446 PUSHPRAJGARH MP-46-004-027-003/98
(CHARKUMAR) 		1746004027NRG24300620230206665 30/06/2023 RAJENDRA SINGH 1746004027WL008506 RAJENDRA SINGH 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
447 PUSHPRAJGARH MP-46-004-027-003/99
(CHARKUMAR) 		1746004027NRG24300620230206666 30/06/2023 KRISHNAKUMAR 1746004027WL008506 KRISHNAKUMAR 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799943073 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 284938 284938
448 PUSHPRAJGARH MP-46-004-001-001/164-A
(ACHALPUR) 		1746004001NRG24300620230208393 30/06/2023 Rajendra Kumar Sant 1746004001WL008558 Rajendra Kumar Sant 00176 IDIB000A645 1650 1650 Processed 11/07/2023 799943073 RajendraKumarSant INDIAN BANK(607105)
SubTotal 1650 1650
449 PUSHPRAJGARH MP-46-004-100-003/112
(POUNI) 		1746004059NRG24300620230204761 30/06/2023 GOMTI DEVI 1746004059WL008447 GOMTI DEVI 00225 KARB0000369 1105 1105 Processed 11/07/2023 799943073 GOMTIDEVI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
450 PUSHPRAJGARH MP-46-004-027-003/66-A
(CHARKUMAR) 		1746004027NRG24300620230206624 30/06/2023 Bhajan Lal 1746004027WL008506 Bhajan Lal 00415 SBIN0000481 1400 1400 Processed 11/07/2023 799943073 BhajanLal STATE BANK OF INDIA(508548)
SubTotal 1400 1400
451 PUSHPRAJGARH MP-46-004-059-001/121
(KARONDAPANI) 		1746004059NRG24300620230204767 30/06/2023 BAJRU LAL BAIGA 1746004059WL008448 BAJRU LAL BAIGA 00415 SBIN0002821 712 712 Processed 11/07/2023 799943073 BAJRULALBAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
452 PUSHPRAJGARH MP-46-004-059-001/41
(KARONDAPANI) 		1746004059NRG24300620230204799 30/06/2023 PHOOLLI BAI 1746004059WL008449 PHOOLLI BAI 00415 SBIN0002821 1068 1068 Processed 11/07/2023 799943073 PHOOLLIBAI STATE BANK OF INDIA(508548)
SubTotal 1780 1780
453 PUSHPRAJGARH MP-46-004-008-002/176-B
(BAHPUR) 		1746004008NRG24300620230201607 30/06/2023 SITA BAI 1746004008WL008313 SITA BAI 00415 SBIN0004674 2000 2000 Processed 11/07/2023 799943073 SITABAI STATE BANK OF INDIA(508548)
454 PUSHPRAJGARH MP-46-004-008-002/176-B
(BAHPUR) 		1746004008NRG24300620230201606 30/06/2023 SITA BAI 1746004008WL008313 SITA BAI 00415 SBIN0004674 2000 2000 Processed 11/07/2023 799943073 SITABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
455 PUSHPRAJGARH MP-46-004-008-002/220-B
(BAHPUR) 		1746004008NRG24300620230201611 30/06/2023 JANTA BAI 1746004008WL008313 JANTA BAI 00415 SBIN0004674 2000 2000 Processed 11/07/2023 799943073 JANTABAI STATE BANK OF INDIA(508548)
456 PUSHPRAJGARH MP-46-004-008-002/91-C
(BAHPUR) 		1746004008NRG24300620230201620 30/06/2023 RAMNIVAS 1746004008WL008313 RAMNIVAS 00415 SBIN0004674 2000 2000 Processed 11/07/2023 799943073 RAMNIVAS STATE BANK OF INDIA(508548)
457 PUSHPRAJGARH MP-46-004-059-001/27
(KARONDAPANI) 		1746004059NRG24300620230204789 30/06/2023 sagan singh maravi 1746004059WL008449 sagan singh maravi 00415 SBIN0004674 712 712 Processed 11/07/2023 799943073 sagansinghmaravi STATE BANK OF INDIA(508548)
458 PUSHPRAJGARH MP-46-004-059-003/126
(KARONDAPANI) 		1746004059NRG24300620230204853 30/06/2023 HEMANT SINGH 1746004059WL008449 HEMANT SINGH 00415 SBIN0004674 1246 1246 Processed 11/07/2023 799943073 HEMANTSINGH STATE BANK OF INDIA(508548)
459 PUSHPRAJGARH MP-46-004-092-002/181-A
(PADRIYA) 		1746004000NRG24300620230204973 30/06/2023 Santosh SINGH PATLE 1746004WL008455 Santosh SINGH PATLE 00415 SBIN0004674 1600 1600 Processed 12/07/2023 799943073 SantoshSINGHPATLE CENTRAL BANK OF INDIA(607115)
SubTotal 11558 11558
460 PUSHPRAJGARH MP-46-004-027-003/22-A
(CHARKUMAR) 		1746004027NRG24300620230206567 30/06/2023 Khullelal 1746004027WL008506 Khullelal 00415 SBIN0006252 1505 1505 Processed 11/07/2023 799943073 Khullelal STATE BANK OF INDIA(508548)
SubTotal 1505 1505
461 PUSHPRAJGARH MP-46-004-059-001/77
(KARONDAPANI) 		1746004059NRG24300620230204840 30/06/2023 AMARWATI BAI 1746004059WL008449 AMARWATI BAI 00415 SBIN0006970 890 890 Processed 11/07/2023 799943073 AMARWATIBAI STATE BANK OF INDIA(508548)
462 PUSHPRAJGARH MP-46-004-059-001/77
(KARONDAPANI) 		1746004059NRG24300620230204839 30/06/2023 LACHHU BAIGA 1746004059WL008449 LACHHU BAIGA 00415 SBIN0006970 890 890 Processed 11/07/2023 799943073 LACHHUBAIGA STATE BANK OF INDIA(508548)
SubTotal 1780 1780
463 PUSHPRAJGARH MP-46-004-017-001/100
(BENIWARI) 		1746004000NRG24300620230203900 30/06/2023 lamiya bai 1746004WL008419 lamiya bai 00415 SBIN0009097 816 816 Processed 11/07/2023 799943073 lamiyabai STATE BANK OF INDIA(508548)
464 PUSHPRAJGARH MP-46-004-017-001/101
(BENIWARI) 		1746004000NRG24300620230203901 30/06/2023 jagdamba 1746004WL008419 jagdamba 00415 SBIN0009097 816 816 Processed 11/07/2023 799943073 jagdamba STATE BANK OF INDIA(508548)
465 PUSHPRAJGARH MP-46-004-017-001/112
(BENIWARI) 		1746004000NRG24300620230203914 30/06/2023 bhoori bai 1746004WL008419 bhoori bai 00415 SBIN0009097 816 816 Processed 11/07/2023 799943073 bhooribai STATE BANK OF INDIA(508548)
466 PUSHPRAJGARH MP-46-004-017-001/112-A
(BENIWARI) 		1746004000NRG24300620230203916 30/06/2023 DROPATI 1746004WL008419 DROPATI 00415 SBIN0009097 816 816 Processed 11/07/2023 799943073 DROPATI STATE BANK OF INDIA(508548)
467 PUSHPRAJGARH MP-46-004-017-001/122
(BENIWARI) 		1746004000NRG24300620230203926 30/06/2023 pancho bai 1746004WL008419 pancho bai 00415 SBIN0009097 612 612 Processed 11/07/2023 799943073 panchobai STATE BANK OF INDIA(508548)
468 PUSHPRAJGARH MP-46-004-017-001/122-A
(BENIWARI) 		1746004000NRG24300620230203930 30/06/2023 niranjan 1746004WL008419 niranjan 00415 SBIN0009097 612 612 Processed 11/07/2023 799943073 niranjan NARMADA JHABUA GRAMIN BANK(508515)
469 PUSHPRAJGARH MP-46-004-017-001/122-A
(BENIWARI) 		1746004000NRG24300620230203929 30/06/2023 niranjan 1746004WL008419 niranjan 00415 SBIN0009097 612 612 Processed 11/07/2023 799943073 niranjan STATE BANK OF INDIA(508548)
470 PUSHPRAJGARH MP-46-004-017-001/148
(BENIWARI) 		1746004000NRG24300620230203932 30/06/2023 anusuiya bai 1746004WL008419 anusuiya bai 00415 SBIN0009097 816 816 Processed 11/07/2023 799943073 anusuiyabai STATE BANK OF INDIA(508548)
471 PUSHPRAJGARH MP-46-004-017-001/170
(BENIWARI) 		1746004000NRG24300620230203936 30/06/2023 SURESH SINGH 1746004WL008419 SURESH SINGH 00415 SBIN0009097 816 816 Processed 11/07/2023 799943073 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
472 PUSHPRAJGARH MP-46-004-017-001/172
(BENIWARI) 		1746004000NRG24300620230203938 30/06/2023 vijay 1746004WL008419 vijay 00415 SBIN0009097 816 816 Processed 11/07/2023 799943073 vijay STATE BANK OF INDIA(508548)
473 PUSHPRAJGARH MP-46-004-017-001/176
(BENIWARI) 		1746004000NRG24300620230203942 30/06/2023 JANKI BAI 1746004WL008419 JANKI BAI 00415 SBIN0009097 816 816 Processed 11/07/2023 799943073 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
474 PUSHPRAJGARH MP-46-004-017-001/176-A
(BENIWARI) 		1746004000NRG24300620230203943 30/06/2023 DHANESHWAR 1746004WL008419 DHANESHWAR 00415 SBIN0009097 612 612 Processed 11/07/2023 799943073 DHANESHWAR NARMADA JHABUA GRAMIN BANK(508515)
475 PUSHPRAJGARH MP-46-004-017-001/183
(BENIWARI) 		1746004000NRG24300620230203947 30/06/2023 SHIVRAJ SINGH 1746004WL008419 SHIVRAJ SINGH 00415 SBIN0009097 816 816 Processed 11/07/2023 799943073 SHIVRAJSINGH STATE BANK OF INDIA(508548)
476 PUSHPRAJGARH MP-46-004-017-001/248
(BENIWARI) 		1746004000NRG24300620230203955 30/06/2023 samira 1746004WL008419 samira 00415 SBIN0009097 816 816 Processed 12/07/2023 799943073 samira CENTRAL BANK OF INDIA(607115)
477 PUSHPRAJGARH MP-46-004-017-001/248
(BENIWARI) 		1746004000NRG24300620230203953 30/06/2023 samira bai 1746004WL008419 samira bai 00415 SBIN0009097 816 816 Processed 11/07/2023 799943073 samirabai STATE BANK OF INDIA(508548)
478 PUSHPRAJGARH MP-46-004-027-003/15-A
(CHARKUMAR) 		1746004027NRG24300620230206529 30/06/2023 Komal Singh 1746004027WL008506 Komal Singh 00415 SBIN0009097 1505 1505 Processed 12/07/2023 799943073 KomalSingh CENTRAL BANK OF INDIA(607115)
479 PUSHPRAJGARH MP-46-004-027-003/15-A
(CHARKUMAR) 		1746004027NRG24300620230206528 30/06/2023 Komal Singh 1746004027WL008506 Komal Singh 00415 SBIN0009097 1505 1505 Processed 11/07/2023 799943073 KomalSingh STATE BANK OF INDIA(508548)
480 PUSHPRAJGARH MP-46-004-027-003/92-B
(CHARKUMAR) 		1746004027NRG24300620230206659 30/06/2023 JANARDAN SINGH 1746004027WL008506 JANARDAN SINGH 00415 SBIN0009097 1400 1400 Processed 11/07/2023 799943073 JANARDANSINGH STATE BANK OF INDIA(508548)
481 PUSHPRAJGARH MP-46-004-028-001/5
(CHILHIYAMAR) 		1746004045NRG24300620230202150 30/06/2023 BHAGAT SINGH 1746004045WL008332 BHAGAT SINGH 00415 SBIN0009097 1200 1200 Processed 11/07/2023 799943073 BHAGATSINGH STATE BANK OF INDIA(508548)
482 PUSHPRAJGARH MP-46-004-045-001/197
(GONDA) 		1746004045NRG24300620230202153 30/06/2023 INDARAN BAI 1746004045WL008332 INDARAN BAI 00415 SBIN0009097 1200 1200 Processed 11/07/2023 799943073 INDARANBAI STATE BANK OF INDIA(508548)
483 PUSHPRAJGARH MP-46-004-045-001/197-A
(GONDA) 		1746004045NRG24300620230202157 30/06/2023 GOMTI BAI 1746004045WL008332 GOMTI BAI 00415 SBIN0009097 1200 1200 Processed 11/07/2023 799943073 GOMTIBAI STATE BANK OF INDIA(508548)
484 PUSHPRAJGARH MP-46-004-059-001/102
(KARONDAPANI) 		1746004059NRG24300620230204764 30/06/2023 ramprasad baiga 1746004059WL008448 ramprasad baiga 00415 SBIN0009097 1424 1424 Processed 11/07/2023 799943073 ramprasadbaiga STATE BANK OF INDIA(508548)
485 PUSHPRAJGARH MP-46-004-059-001/112
(KARONDAPANI) 		1746004059NRG24300620230204765 30/06/2023 GANPAT SINGH 1746004059WL008448 GANPAT SINGH 00415 SBIN0009097 712 712 Processed 11/07/2023 799943073 GANPATSINGH STATE BANK OF INDIA(508548)
486 PUSHPRAJGARH MP-46-004-059-001/120-A
(KARONDAPANI) 		1746004059NRG24300620230204766 30/06/2023 UTTAM SINGH 1746004059WL008448 UTTAM SINGH 00415 SBIN0009097 1068 1068 Processed 11/07/2023 799943073 UTTAMSINGH STATE BANK OF INDIA(508548)
487 PUSHPRAJGARH MP-46-004-059-001/14
(KARONDAPANI) 		1746004059NRG24300620230204770 30/06/2023 SAMARU BAIGA 1746004059WL008448 SAMARU BAIGA 00415 SBIN0009097 712 712 Processed 11/07/2023 799943073 SAMARUBAIGA STATE BANK OF INDIA(508548)
488 PUSHPRAJGARH MP-46-004-059-001/14
(KARONDAPANI) 		1746004059NRG24300620230204771 30/06/2023 SAMARU BAIGA 1746004059WL008448 SAMARU BAIGA 00415 SBIN0009097 890 890 Processed 11/07/2023 799943073 SAMARUBAIGA STATE BANK OF INDIA(508548)
489 PUSHPRAJGARH MP-46-004-059-001/14-A
(KARONDAPANI) 		1746004059NRG24300620230204772 30/06/2023 RAMESH BAIGA 1746004059WL008448 RAMESH BAIGA 00415 SBIN0009097 890 890 Processed 11/07/2023 799943073 RAMESHBAIGA STATE BANK OF INDIA(508548)
490 PUSHPRAJGARH MP-46-004-059-001/14-A
(KARONDAPANI) 		1746004059NRG24300620230204773 30/06/2023 RAMKALI BAI 1746004059WL008448 RAMKALI BAI 00415 SBIN0009097 1068 1068 Rejected 13/07/2023 799943073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 PUSHPRAJGARH MP-46-004-059-001/18
(KARONDAPANI) 		1746004059NRG24300620230204774 30/06/2023 COPSAY BAIGA 1746004059WL008448 COPSAY BAIGA 00415 SBIN0009097 1068 1068 Processed 11/07/2023 799943073 COPSAYBAIGA STATE BANK OF INDIA(508548)
492 PUSHPRAJGARH MP-46-004-059-001/18
(KARONDAPANI) 		1746004059NRG24300620230204775 30/06/2023 COPSAY BAIGA 1746004059WL008448 COPSAY BAIGA 00415 SBIN0009097 890 890 Processed 11/07/2023 799943073 COPSAYBAIGA STATE BANK OF INDIA(508548)
493 PUSHPRAJGARH MP-46-004-059-001/18-A
(KARONDAPANI) 		1746004059NRG24300620230204776 30/06/2023 SAMARU BAIGA 1746004059WL008448 SAMARU BAIGA 00415 SBIN0009097 890 890 Processed 11/07/2023 799943073 SAMARUBAIGA STATE BANK OF INDIA(508548)
494 PUSHPRAJGARH MP-46-004-059-001/18-A
(KARONDAPANI) 		1746004059NRG24300620230204784 30/06/2023 SAMARU BAIGA 1746004059WL008449 SAMARU BAIGA 00415 SBIN0009097 890 890 Processed 11/07/2023 799943073 SAMARUBAIGA STATE BANK OF INDIA(508548)
495 PUSHPRAJGARH MP-46-004-059-001/21
(KARONDAPANI) 		1746004059NRG24300620230204785 30/06/2023 ASHARAM BAIGA 1746004059WL008449 ASHARAM BAIGA 00415 SBIN0009097 356 356 Processed 11/07/2023 799943073 ASHARAMBAIGA STATE BANK OF INDIA(508548)
496 PUSHPRAJGARH MP-46-004-059-001/217-A
(KARONDAPANI) 		1746004059NRG24300620230204786 30/06/2023 lalman singh 1746004059WL008449 lalman singh 00415 SBIN0009097 890 890 Processed 11/07/2023 799943073 lalmansingh STATE BANK OF INDIA(508548)
497 PUSHPRAJGARH MP-46-004-059-001/24
(KARONDAPANI) 		1746004059NRG24300620230204787 30/06/2023 LAMU BAIGA 1746004059WL008449 LAMU BAIGA 00415 SBIN0009097 890 890 Processed 11/07/2023 799943073 LAMUBAIGA STATE BANK OF INDIA(508548)
498 PUSHPRAJGARH MP-46-004-059-001/28
(KARONDAPANI) 		1746004059NRG24300620230204791 30/06/2023 MAHU BAIGA 1746004059WL008449 MAHU BAIGA 00415 SBIN0009097 712 712 Processed 11/07/2023 799943073 MAHUBAIGA STATE BANK OF INDIA(508548)
499 PUSHPRAJGARH MP-46-004-059-001/3
(KARONDAPANI) 		1746004059NRG24300620230204792 30/06/2023 JHINGIYA BAI 1746004059WL008449 JHINGIYA BAI 00415 SBIN0009097 890 890 Processed 11/07/2023 799943073 JHINGIYABAI STATE BANK OF INDIA(508548)
500 PUSHPRAJGARH MP-46-004-059-001/30
(KARONDAPANI) 		1746004059NRG24300620230204793 30/06/2023 HEMRAJ BAIGA 1746004059WL008449 HEMRAJ BAIGA 00415 SBIN0009097 890 890 Processed 11/07/2023 799943073 HEMRAJBAIGA STATE BANK OF INDIA(508548)
501 PUSHPRAJGARH MP-46-004-059-001/31
(KARONDAPANI) 		1746004059NRG24300620230204794 30/06/2023 SHANKAR SINGH 1746004059WL008449 SHANKAR SINGH 00415 SBIN0009097 890 890 Processed 11/07/2023 799943073 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
502 PUSHPRAJGARH MP-46-004-059-001/35
(KARONDAPANI) 		1746004059NRG24300620230204795 30/06/2023 GODU AGARIYA 1746004059WL008449 GODU AGARIYA 00415 SBIN0009097 890 890 Processed 11/07/2023 799943073 GODUAGARIYA STATE BANK OF INDIA(508548)
503 PUSHPRAJGARH MP-46-004-059-001/38
(KARONDAPANI) 		1746004059NRG24300620230204796 30/06/2023 BASANTRAM BAIGA 1746004059WL008449 BASANTRAM BAIGA 00415 SBIN0009097 890 890 Processed 11/07/2023 799943073 BASANTRAMBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
504 PUSHPRAJGARH MP-46-004-059-001/39
(KARONDAPANI) 		1746004059NRG24300620230204797 30/06/2023 KUNVARIYA BAI 1746004059WL008449 KUNVARIYA BAI 00415 SBIN0009097 890 890 Processed 11/07/2023 799943073 KUNVARIYABAI STATE BANK OF INDIA(508548)
505 PUSHPRAJGARH MP-46-004-059-001/40
(KARONDAPANI) 		1746004059NRG24300620230204777 30/06/2023 SHIV PAL 1746004059WL008448 SHIV PAL 00415 SBIN0009097 1424 1424 Processed 11/07/2023 799943073 SHIVPAL STATE BANK OF INDIA(508548)
506 PUSHPRAJGARH MP-46-004-059-001/45
(KARONDAPANI) 		1746004059NRG24300620230204802 30/06/2023 MAIKU BAIGA 1746004059WL008449 MAIKU BAIGA 00415 SBIN0009097 890 890 Processed 11/07/2023 799943073 MAIKUBAIGA STATE BANK OF INDIA(508548)
507 PUSHPRAJGARH MP-46-004-059-001/46
(KARONDAPANI) 		1746004059NRG24300620230204803 30/06/2023 SUNA BAIGA 1746004059WL008449 SUNA BAIGA 00415 SBIN0009097 178 178 Processed 11/07/2023 799943073 SUNABAIGA STATE BANK OF INDIA(508548)
508 PUSHPRAJGARH MP-46-004-059-001/46-A
(KARONDAPANI) 		1746004059NRG24300620230204804 30/06/2023 vidhya sagar baiga 1746004059WL008449 vidhya sagar baiga 00415 SBIN0009097 1068 1068 Processed 11/07/2023 799943073 vidhyasagarbaiga STATE BANK OF INDIA(508548)
509 PUSHPRAJGARH MP-46-004-059-001/47-A
(KARONDAPANI) 		1746004059NRG24300620230204806 30/06/2023 BHUKHIYA BAI 1746004059WL008449 BHUKHIYA BAI 00415 SBIN0009097 890 890 Processed 11/07/2023 799943073 BHUKHIYABAI STATE BANK OF INDIA(508548)
510 PUSHPRAJGARH MP-46-004-059-001/48
(KARONDAPANI) 		1746004059NRG24300620230204807 30/06/2023 GIRVAR BAIGA 1746004059WL008449 GIRVAR BAIGA 00415 SBIN0009097 890 890 Processed 11/07/2023 799943073 GIRVARBAIGA STATE BANK OF INDIA(508548)
511 PUSHPRAJGARH MP-46-004-059-001/49
(KARONDAPANI) 		1746004059NRG24300620230204808 30/06/2023 BABU LAL CHARMKAR 1746004059WL008449 BABU LAL CHARMKAR 00415 SBIN0009097 890 890 Processed 11/07/2023 799943073 BABULALCHARMKAR STATE BANK OF INDIA(508548)
512 PUSHPRAJGARH MP-46-004-059-001/51
(KARONDAPANI) 		1746004059NRG24300620230204809 30/06/2023 AMAR SINGH 1746004059WL008449 AMAR SINGH 00415 SBIN0009097 890 890 Processed 12/07/2023 799943073 AMARSINGH CENTRAL BANK OF INDIA(607115)
513 PUSHPRAJGARH MP-46-004-059-001/51-B
(KARONDAPANI) 		1746004059NRG24300620230204810 30/06/2023 BHAGVAN DAS 1746004059WL008449 BHAGVAN DAS 00415 SBIN0009097 890 890 Processed 11/07/2023 799943073 BHAGVANDAS STATE BANK OF INDIA(508548)
514 PUSHPRAJGARH MP-46-004-059-001/54-A
(KARONDAPANI) 		1746004059NRG24300620230204813 30/06/2023 MOHAN SINGH 1746004059WL008449 MOHAN SINGH 00415 SBIN0009097 890 890 Processed 11/07/2023 799943073 MOHANSINGH BANK OF INDIA(508505)
515 PUSHPRAJGARH MP-46-004-059-001/59
(KARONDAPANI) 		1746004059NRG24300620230204755 30/06/2023 LAXME DEVI MARAVI 1746004059WL008447 LAXME DEVI MARAVI 00415 SBIN0009097 1105 1105 Processed 11/07/2023 799943073 LAXMEDEVIMARAVI STATE BANK OF INDIA(508548)
516 PUSHPRAJGARH MP-46-004-059-001/60-A
(KARONDAPANI) 		1746004059NRG24300620230204756 30/06/2023 JHANIYA BAI 1746004059WL008447 JHANIYA BAI 00415 SBIN0009097 1105 1105 Processed 11/07/2023 799943073 JHANIYABAI STATE BANK OF INDIA(508548)
517 PUSHPRAJGARH MP-46-004-059-001/61
(KARONDAPANI) 		1746004059NRG24300620230204816 30/06/2023 loukesh singh 1746004059WL008449 loukesh singh 00415 SBIN0009097 890 890 Processed 11/07/2023 799943073 loukeshsingh STATE BANK OF INDIA(508548)
518 PUSHPRAJGARH MP-46-004-059-001/62
(KARONDAPANI) 		1746004059NRG24300620230204817 30/06/2023 KOMAL SINGH 1746004059WL008449 KOMAL SINGH 00415 SBIN0009097 890 890 Processed 11/07/2023 799943073 KOMALSINGH STATE BANK OF INDIA(508548)
519 PUSHPRAJGARH MP-46-004-059-001/62
(KARONDAPANI) 		1746004059NRG24300620230204818 30/06/2023 KOMAL SINGH 1746004059WL008449 KOMAL SINGH 00415 SBIN0009097 890 890 Processed 11/07/2023 799943073 KOMALSINGH STATE BANK OF INDIA(508548)
520 PUSHPRAJGARH MP-46-004-059-001/63
(KARONDAPANI) 		1746004059NRG24300620230204819 30/06/2023 DHAN SINGH 1746004059WL008449 DHAN SINGH 00415 SBIN0009097 890 890 Processed 11/07/2023 799943073 DHANSINGH STATE BANK OF INDIA(508548)
521 PUSHPRAJGARH MP-46-004-059-001/64
(KARONDAPANI) 		1746004059NRG24300620230204820 30/06/2023 DHANESH SINGH 1746004059WL008449 DHANESH SINGH 00415 SBIN0009097 1068 1068 Processed 11/07/2023 799943073 DHANESHSINGH STATE BANK OF INDIA(508548)
522 PUSHPRAJGARH MP-46-004-059-001/66
(KARONDAPANI) 		1746004059NRG24300620230204822 30/06/2023 SIGALU BAIGA 1746004059WL008449 SIGALU BAIGA 00415 SBIN0009097 178 178 Processed 11/07/2023 799943073 SIGALUBAIGA STATE BANK OF INDIA(508548)
523 PUSHPRAJGARH MP-46-004-059-001/67
(KARONDAPANI) 		1746004059NRG24300620230204825 30/06/2023 BUDHRAM BAIGA 1746004059WL008449 BUDHRAM BAIGA 00415 SBIN0009097 712 712 Processed 11/07/2023 799943073 BUDHRAMBAIGA STATE BANK OF INDIA(508548)
524 PUSHPRAJGARH MP-46-004-059-001/67
(KARONDAPANI) 		1746004059NRG24300620230204826 30/06/2023 BUDHRAM BAIGA 1746004059WL008449 BUDHRAM BAIGA 00415 SBIN0009097 712 712 Processed 11/07/2023 799943073 BUDHRAMBAIGA STATE BANK OF INDIA(508548)
525 PUSHPRAJGARH MP-46-004-059-001/68
(KARONDAPANI) 		1746004059NRG24300620230204827 30/06/2023 BASANTI BAI 1746004059WL008449 BASANTI BAI 00415 SBIN0009097 712 712 Processed 12/07/2023 799943073 BASANTIBAI CENTRAL BANK OF INDIA(607115)
526 PUSHPRAJGARH MP-46-004-059-001/69-A
(KARONDAPANI) 		1746004059NRG24300620230204828 30/06/2023 naval baiga 1746004059WL008449 naval baiga 00415 SBIN0009097 890 890 Processed 11/07/2023 799943073 navalbaiga STATE BANK OF INDIA(508548)
527 PUSHPRAJGARH MP-46-004-059-001/69-A
(KARONDAPANI) 		1746004059NRG24300620230204829 30/06/2023 naval baiga 1746004059WL008449 naval baiga 00415 SBIN0009097 890 890 Processed 11/07/2023 799943073 navalbaiga STATE BANK OF INDIA(508548)
528 PUSHPRAJGARH MP-46-004-059-001/69-B
(KARONDAPANI) 		1746004059NRG24300620230204831 30/06/2023 MEERA BAI 1746004059WL008449 MEERA BAI 00415 SBIN0009097 712 712 Processed 11/07/2023 799943073 MEERABAI STATE BANK OF INDIA(508548)
529 PUSHPRAJGARH MP-46-004-059-001/69-B
(KARONDAPANI) 		1746004059NRG24300620230204830 30/06/2023 SHER SINGH 1746004059WL008449 SHER SINGH 00415 SBIN0009097 712 712 Processed 11/07/2023 799943073 SHERSINGH STATE BANK OF INDIA(508548)
530 PUSHPRAJGARH MP-46-004-059-001/69-C
(KARONDAPANI) 		1746004059NRG24300620230204832 30/06/2023 AITRAM BAIGA 1746004059WL008449 AITRAM BAIGA 00415 SBIN0009097 1246 1246 Processed 11/07/2023 799943073 AITRAMBAIGA STATE BANK OF INDIA(508548)
531 PUSHPRAJGARH MP-46-004-059-001/70
(KARONDAPANI) 		1746004059NRG24300620230204833 30/06/2023 RAMVATI BAI 1746004059WL008449 RAMVATI BAI 00415 SBIN0009097 712 712 Processed 11/07/2023 799943073 RAMVATIBAI STATE BANK OF INDIA(508548)
532 PUSHPRAJGARH MP-46-004-059-001/72
(KARONDAPANI) 		1746004059NRG24300620230204834 30/06/2023 sundar lal 1746004059WL008449 sundar lal 00415 SBIN0009097 890 890 Processed 11/07/2023 799943073 sundarlal STATE BANK OF INDIA(508548)
533 PUSHPRAJGARH MP-46-004-059-001/72
(KARONDAPANI) 		1746004059NRG24300620230204835 30/06/2023 sundar lal 1746004059WL008449 sundar lal 00415 SBIN0009097 890 890 Processed 11/07/2023 799943073 sundarlal STATE BANK OF INDIA(508548)
534 PUSHPRAJGARH MP-46-004-059-001/74
(KARONDAPANI) 		1746004059NRG24300620230204837 30/06/2023 SANTOSH SINGH 1746004059WL008449 SANTOSH SINGH 00415 SBIN0009097 1068 1068 Processed 11/07/2023 799943073 SANTOSHSINGH STATE BANK OF INDIA(508548)
535 PUSHPRAJGARH MP-46-004-059-001/75-A
(KARONDAPANI) 		1746004059NRG24300620230204838 30/06/2023 BIRBAL BAIGA 1746004059WL008449 BIRBAL BAIGA 00415 SBIN0009097 1068 1068 Processed 11/07/2023 799943073 BIRBALBAIGA STATE BANK OF INDIA(508548)
536 PUSHPRAJGARH MP-46-004-059-001/78-A
(KARONDAPANI) 		1746004059NRG24300620230204841 30/06/2023 ARUN SINGH 1746004059WL008449 ARUN SINGH 00415 SBIN0009097 890 890 Processed 11/07/2023 799943073 ARUNSINGH STATE BANK OF INDIA(508548)
537 PUSHPRAJGARH MP-46-004-059-001/8
(KARONDAPANI) 		1746004059NRG24300620230204842 30/06/2023 bhaiyalal 1746004059WL008449 bhaiyalal 00415 SBIN0009097 356 356 Processed 11/07/2023 799943073 bhaiyalal STATE BANK OF INDIA(508548)
538 PUSHPRAJGARH MP-46-004-059-001/80-A
(KARONDAPANI) 		1746004059NRG24300620230204760 30/06/2023 GHANSHYAM SINGH 1746004059WL008447 GHANSHYAM SINGH 00415 SBIN0009097 1105 1105 Processed 11/07/2023 799943073 GHANSHYAMSINGH STATE BANK OF INDIA(508548)
539 PUSHPRAJGARH MP-46-004-059-001/84
(KARONDAPANI) 		1746004059NRG24300620230204843 30/06/2023 SETRAM BAIGA 1746004059WL008449 SETRAM BAIGA 00415 SBIN0009097 712 712 Processed 11/07/2023 799943073 SETRAMBAIGA STATE BANK OF INDIA(508548)
540 PUSHPRAJGARH MP-46-004-059-001/9
(KARONDAPANI) 		1746004059NRG24300620230204847 30/06/2023 CHOTE LAL 1746004059WL008449 CHOTE LAL 00415 SBIN0009097 356 356 Processed 11/07/2023 799943073 CHOTELAL STATE BANK OF INDIA(508548)
541 PUSHPRAJGARH MP-46-004-059-002/78
(KARONDAPANI) 		1746004059NRG24300620230204849 30/06/2023 LAMU MARAVI 1746004059WL008449 LAMU MARAVI 00415 SBIN0009097 1246 1246 Processed 11/07/2023 799943073 LAMUMARAVI STATE BANK OF INDIA(508548)
542 PUSHPRAJGARH MP-46-004-059-002/78
(KARONDAPANI) 		1746004059NRG24300620230204850 30/06/2023 LAMU MARAVI 1746004059WL008449 LAMU MARAVI 00415 SBIN0009097 1246 1246 Processed 11/07/2023 799943073 LAMUMARAVI STATE BANK OF INDIA(508548)
543 PUSHPRAJGARH MP-46-004-059-002/80
(KARONDAPANI) 		1746004059NRG24300620230204851 30/06/2023 CHARAN LAL 1746004059WL008449 CHARAN LAL 00415 SBIN0009097 1246 1246 Processed 11/07/2023 799943073 CHARANLAL STATE BANK OF INDIA(508548)
544 PUSHPRAJGARH MP-46-004-059-002/80
(KARONDAPANI) 		1746004059NRG24300620230204852 30/06/2023 SIYAVATI BAI 1746004059WL008449 SIYAVATI BAI 00415 SBIN0009097 890 890 Processed 11/07/2023 799943073 SIYAVATIBAI STATE BANK OF INDIA(508548)
545 PUSHPRAJGARH MP-46-004-059-002/81
(KARONDAPANI) 		1746004059NRG24300620230204780 30/06/2023 DANIYAR BAIGA 1746004059WL008448 DANIYAR BAIGA 00415 SBIN0009097 1068 1068 Processed 11/07/2023 799943073 DANIYARBAIGA STATE BANK OF INDIA(508548)
546 PUSHPRAJGARH MP-46-004-059-003/126
(KARONDAPANI) 		1746004059NRG24300620230204854 30/06/2023 LALITA DEVI 1746004059WL008449 LALITA DEVI 00415 SBIN0009097 1246 1246 Processed 11/07/2023 799943073 LALITADEVI STATE BANK OF INDIA(508548)
547 PUSHPRAJGARH MP-46-004-059-003/31
(KARONDAPANI) 		1746004059NRG24300620230204781 30/06/2023 BHAN SINGH MARAVI 1746004059WL008448 BHAN SINGH MARAVI 00415 SBIN0009097 1424 1424 Processed 11/07/2023 799943073 BHANSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
548 PUSHPRAJGARH MP-46-004-059-003/31
(KARONDAPANI) 		1746004059NRG24300620230204782 30/06/2023 BHAN SINGH MARAVI 1746004059WL008448 BHAN SINGH MARAVI 00415 SBIN0009097 1246 1246 Processed 11/07/2023 799943073 BHANSINGHMARAVI STATE BANK OF INDIA(508548)
549 PUSHPRAJGARH MP-46-004-059-003/58
(KARONDAPANI) 		1746004059NRG24300620230204783 30/06/2023 DEVNARAYAN SINGH 1746004059WL008448 DEVNARAYAN SINGH 00415 SBIN0009097 712 712 Processed 11/07/2023 799943073 DEVNARAYANSINGH STATE BANK OF INDIA(508548)
550 PUSHPRAJGARH MP-46-004-111-001/302
(THARHPATHAR) 		1746004111NRG24300620230203495 30/06/2023 VARSHASATISH SINGH 1746004111WL008404 VARSHASATISH SINGH 00415 SBIN0009097 1400 1400 Processed 11/07/2023 799943073 VARSHASATISHSINGH STATE BANK OF INDIA(508548)
SubTotal 80397 80397
551 PUSHPRAJGARH MP-46-004-001-001/164
(ACHALPUR) 		1746004001NRG24300620230208392 30/06/2023 CHARKU PRASAD SANT 1746004001WL008558 CHARKU PRASAD SANT 00415 SBIN0012189 1650 1650 Processed 11/07/2023 799943073 CHARKUPRASADSANT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
552 PUSHPRAJGARH MP-46-004-008-001/104
(BAHPUR) 		1746004008NRG24300620230201599 30/06/2023 KRIPA RAM 1746004008WL008313 KRIPA RAM 00415 SBIN0012189 2000 2000 Processed 12/07/2023 799943073 KRIPARAM CENTRAL BANK OF INDIA(607115)
553 PUSHPRAJGARH MP-46-004-008-001/238-A
(BAHPUR) 		1746004008NRG24300620230201601 30/06/2023 KUSHAL BAI 1746004008WL008313 KUSHAL BAI 00415 SBIN0012189 2000 2000 Processed 11/07/2023 799943073 KUSHALBAI FINO PAYMENTS BANK LTD(608001)
554 PUSHPRAJGARH MP-46-004-008-002/155-A
(BAHPUR) 		1746004008NRG24300620230201604 30/06/2023 SATROOPA 1746004008WL008313 SATROOPA 00415 SBIN0012189 2000 2000 Processed 11/07/2023 799943073 SATROOPA STATE BANK OF INDIA(508548)
555 PUSHPRAJGARH MP-46-004-008-002/155-A
(BAHPUR) 		1746004008NRG24300620230201603 30/06/2023 UMESH KUMAR 1746004008WL008313 UMESH KUMAR 00415 SBIN0012189 2000 2000 Processed 11/07/2023 799943073 UMESHKUMAR STATE BANK OF INDIA(508548)
556 PUSHPRAJGARH MP-46-004-008-002/156
(BAHPUR) 		1746004008NRG24300620230201605 30/06/2023 Kala Vati 1746004008WL008313 Kala Vati 00415 SBIN0012189 2000 2000 Processed 11/07/2023 799943073 KalaVati STATE BANK OF INDIA(508548)
557 PUSHPRAJGARH MP-46-004-008-002/178-A
(BAHPUR) 		1746004008NRG24300620230201608 30/06/2023 Durgesh 1746004008WL008313 Durgesh 00415 SBIN0012189 2000 2000 Processed 11/07/2023 799943073 Durgesh STATE BANK OF INDIA(508548)
558 PUSHPRAJGARH MP-46-004-008-002/219-B
(BAHPUR) 		1746004008NRG24300620230201609 30/06/2023 DURGA 1746004008WL008313 DURGA 00415 SBIN0012189 2000 2000 Processed 11/07/2023 799943073 DURGA STATE BANK OF INDIA(508548)
559 PUSHPRAJGARH MP-46-004-008-002/330
(BAHPUR) 		1746004008NRG24300620230201613 30/06/2023 Hemvati bai 1746004008WL008313 Hemvati bai 00415 SBIN0012189 2000 2000 Processed 11/07/2023 799943073 Hemvatibai STATE BANK OF INDIA(508548)
560 PUSHPRAJGARH MP-46-004-008-002/90
(BAHPUR) 		1746004008NRG24300620230201615 30/06/2023 jhumila bai 1746004008WL008313 jhumila bai 00415 SBIN0012189 2000 2000 Processed 11/07/2023 799943073 jhumilabai STATE BANK OF INDIA(508548)
561 PUSHPRAJGARH MP-46-004-008-002/91-B
(BAHPUR) 		1746004008NRG24300620230201619 30/06/2023 LAVKUSH 1746004008WL008313 LAVKUSH 00415 SBIN0012189 2000 2000 Processed 11/07/2023 799943073 LAVKUSH STATE BANK OF INDIA(508548)
562 PUSHPRAJGARH MP-46-004-008-002/91-B
(BAHPUR) 		1746004008NRG24300620230201618 30/06/2023 LAVKUSH 1746004008WL008313 LAVKUSH 00415 SBIN0012189 2000 2000 Processed 11/07/2023 799943073 LAVKUSH STATE BANK OF INDIA(508548)
563 PUSHPRAJGARH MP-46-004-023-001/112-A
(BIJOURA) 		1746004000NRG24300620230201095 30/06/2023 RAMESH 1746004WL008299 RAMESH 00415 SBIN0012189 1200 1200 Processed 12/07/2023 799943073 RAMESH CENTRAL BANK OF INDIA(607115)
564 PUSHPRAJGARH MP-46-004-023-001/115
(BIJOURA) 		1746004000NRG24300620230201096 30/06/2023 sonki bai 1746004WL008299 sonki bai 00415 SBIN0012189 200 200 Processed 11/07/2023 799943073 sonkibai STATE BANK OF INDIA(508548)
565 PUSHPRAJGARH MP-46-004-023-001/275-A
(BIJOURA) 		1746004000NRG24300620230201142 30/06/2023 ANITA SINGH 1746004WL008300 ANITA SINGH 00415 SBIN0012189 1000 1000 Processed 12/07/2023 799943073 ANITASINGH CENTRAL BANK OF INDIA(607115)
566 PUSHPRAJGARH MP-46-004-023-001/74
(BIJOURA) 		1746004000NRG24300620230201124 30/06/2023 kashi singh 1746004WL008299 kashi singh 00415 SBIN0012189 1200 1200 Processed 11/07/2023 799943073 kashisingh STATE BANK OF INDIA(508548)
567 PUSHPRAJGARH MP-46-004-024-002/123
(BILASPUR) 		1746004024NRG24300620230207348 30/06/2023 SHARVAN SINGH 1746004024WL008528 SHARVAN SINGH 00415 SBIN0012189 1212 1212 Processed 11/07/2023 799943073 SHARVANSINGH STATE BANK OF INDIA(508548)
568 PUSHPRAJGARH MP-46-004-030-001/112
(DEORA) 		1746004030NRG24300620230201535 30/06/2023 ASHA BAI 1746004030WL008310 ASHA BAI 00415 SBIN0012189 1547 1547 Processed 11/07/2023 799943073 ASHABAI STATE BANK OF INDIA(508548)
569 PUSHPRAJGARH MP-46-004-030-003/28
(DEORA) 		1746004030NRG24300620230201538 30/06/2023 LAKSHMI BAI 1746004030WL008310 LAKSHMI BAI 00415 SBIN0012189 1547 1547 Processed 11/07/2023 799943073 LAKSHMIBAI STATE BANK OF INDIA(508548)
570 PUSHPRAJGARH MP-46-004-030-003/30-B
(DEORA) 		1746004000NRG24300620230201478 30/06/2023 MANE SINGH 1746004WL008307 MANE SINGH 00415 SBIN0012189 1547 1547 Processed 12/07/2023 799943073 MANESINGH CENTRAL BANK OF INDIA(607115)
571 PUSHPRAJGARH MP-46-004-030-003/30-B
(DEORA) 		1746004000NRG24300620230201479 30/06/2023 SUNITA BAI 1746004WL008307 SUNITA BAI 00415 SBIN0012189 1547 1547 Processed 11/07/2023 799943073 SUNITABAI STATE BANK OF INDIA(508548)
572 PUSHPRAJGARH MP-46-004-030-003/30-C
(DEORA) 		1746004000NRG24300620230201481 30/06/2023 DURGA SINGH 1746004WL008307 DURGA SINGH 00415 SBIN0012189 1547 1547 Processed 12/07/2023 799943073 DURGASINGH CENTRAL BANK OF INDIA(607115)
573 PUSHPRAJGARH MP-46-004-030-003/30-D
(DEORA) 		1746004000NRG24300620230201483 30/06/2023 JAGAT SINGH 1746004WL008307 JAGAT SINGH 00415 SBIN0012189 1547 1547 Processed 12/07/2023 799943073 JAGATSINGH CENTRAL BANK OF INDIA(607115)
574 PUSHPRAJGARH MP-46-004-030-003/30-D
(DEORA) 		1746004000NRG24300620230201482 30/06/2023 JAGAT SINGH 1746004WL008307 JAGAT SINGH 00415 SBIN0012189 1547 1547 Processed 11/07/2023 799943073 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
575 PUSHPRAJGARH MP-46-004-030-003/31
(DEORA) 		1746004000NRG24300620230201485 30/06/2023 DINESH SINGH 1746004WL008307 DINESH SINGH 00415 SBIN0012189 663 663 Processed 11/07/2023 799943073 DINESHSINGH STATE BANK OF INDIA(508548)
576 PUSHPRAJGARH MP-46-004-030-003/31
(DEORA) 		1746004000NRG24300620230201484 30/06/2023 DURGA BATI 1746004WL008307 DURGA BATI 00415 SBIN0012189 663 663 Processed 11/07/2023 799943073 DURGABATI STATE BANK OF INDIA(508548)
577 PUSHPRAJGARH MP-46-004-030-003/31
(DEORA) 		1746004030NRG24300620230201540 30/06/2023 KRISHNAPAL SINGH TILGAM 1746004030WL008310 KRISHNAPAL SINGH TILGAM 00415 SBIN0012189 1547 1547 Processed 12/07/2023 799943073 KRISHNAPALSINGHTILGAM CENTRAL BANK OF INDIA(607115)
578 PUSHPRAJGARH MP-46-004-030-003/37
(DEORA) 		1746004030NRG24300620230201699 30/06/2023 DHANIYA BAI 1746004030WL008317 DHANIYA BAI 00415 SBIN0012189 1326 1326 Processed 11/07/2023 799943073 DHANIYABAI STATE BANK OF INDIA(508548)
579 PUSHPRAJGARH MP-46-004-030-003/37-B
(DEORA) 		1746004030NRG24300620230201700 30/06/2023 BALBATI BAI 1746004030WL008317 BALBATI BAI 00415 SBIN0012189 1547 1547 Processed 11/07/2023 799943073 BALBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
580 PUSHPRAJGARH MP-46-004-030-003/43
(DEORA) 		1746004030NRG24300620230201542 30/06/2023 DHAN SINGH 1746004030WL008310 DHAN SINGH 00415 SBIN0012189 1547 1547 Processed 11/07/2023 799943073 DHANSINGH STATE BANK OF INDIA(508548)
581 PUSHPRAJGARH MP-46-004-030-003/43
(DEORA) 		1746004030NRG24300620230201541 30/06/2023 PHULMAT BAI 1746004030WL008310 PHULMAT BAI 00415 SBIN0012189 1547 1547 Processed 12/07/2023 799943073 PHULMATBAI CENTRAL BANK OF INDIA(607115)
582 PUSHPRAJGARH MP-46-004-030-003/46
(DEORA) 		1746004030NRG24300620230201543 30/06/2023 GIRJA PRASAD SHUKLA 1746004030WL008310 GIRJA PRASAD SHUKLA 00415 SBIN0012189 1547 1547 Processed 11/07/2023 799943073 GIRJAPRASADSHUKLA STATE BANK OF INDIA(508548)
583 PUSHPRAJGARH MP-46-004-030-003/46
(DEORA) 		1746004030NRG24300620230201544 30/06/2023 GIRJA PRASAD SHUKLA 1746004030WL008310 GIRJA PRASAD SHUKLA 00415 SBIN0012189 1547 1547 Processed 11/07/2023 799943073 GIRJAPRASADSHUKLA NARMADA JHABUA GRAMIN BANK(508515)
584 PUSHPRAJGARH MP-46-004-030-003/46
(DEORA) 		1746004030NRG24300620230201545 30/06/2023 GIRJA PRASAD SHUKLA 1746004030WL008310 GIRJA PRASAD SHUKLA 00415 SBIN0012189 1547 1547 Processed 11/07/2023 799943073 GIRJAPRASADSHUKLA UNION BANK OF INDIA(508500)
585 PUSHPRAJGARH MP-46-004-030-003/51-B
(DEORA) 		1746004030NRG24300620230201549 30/06/2023 RAMESH SINGH 1746004030WL008310 RAMESH SINGH 00415 SBIN0012189 1547 1547 Processed 11/07/2023 799943073 RAMESHSINGH STATE BANK OF INDIA(508548)
586 PUSHPRAJGARH MP-46-004-030-003/51-C
(DEORA) 		1746004000NRG24300620230201488 30/06/2023 MAHESH SINGH 1746004WL008307 MAHESH SINGH 00415 SBIN0012189 1547 1547 Processed 11/07/2023 799943073 MAHESHSINGH STATE BANK OF INDIA(508548)
587 PUSHPRAJGARH MP-46-004-030-003/51-C
(DEORA) 		1746004000NRG24300620230201489 30/06/2023 TARA VATI 1746004WL008307 TARA VATI 00415 SBIN0012189 1547 1547 Processed 11/07/2023 799943073 TARAVATI STATE BANK OF INDIA(508548)
588 PUSHPRAJGARH MP-46-004-030-003/61-B
(DEORA) 		1746004030NRG24300620230201701 30/06/2023 SURESH SINGH 1746004030WL008317 SURESH SINGH 00415 SBIN0012189 1105 1105 Processed 11/07/2023 799943073 SURESHSINGH STATE BANK OF INDIA(508548)
589 PUSHPRAJGARH MP-46-004-030-003/70
(DEORA) 		1746004030NRG24300620230201553 30/06/2023 AMRATIYA BAI AGARIYA 1746004030WL008310 AMRATIYA BAI AGARIYA 00415 SBIN0012189 1547 1547 Processed 11/07/2023 799943073 AMRATIYABAIAGARIYA STATE BANK OF INDIA(508548)
590 PUSHPRAJGARH MP-46-004-030-003/72-C
(DEORA) 		1746004030NRG24300620230201705 30/06/2023 SHAKUNTALA DEVI 1746004030WL008317 SHAKUNTALA DEVI 00415 SBIN0012189 1547 1547 Processed 11/07/2023 799943073 SHAKUNTALADEVI STATE BANK OF INDIA(508548)
591 PUSHPRAJGARH MP-46-004-030-003/72-C
(DEORA) 		1746004030NRG24300620230201704 30/06/2023 SHIVKUMAR SINGH 1746004030WL008317 SHIVKUMAR SINGH 00415 SBIN0012189 1547 1547 Processed 11/07/2023 799943073 SHIVKUMARSINGH STATE BANK OF INDIA(508548)
592 PUSHPRAJGARH MP-46-004-030-003/73
(DEORA) 		1746004030NRG24300620230201556 30/06/2023 SAYAMVATI DEVI 1746004030WL008310 SAYAMVATI DEVI 00415 SBIN0012189 1547 1547 Processed 12/07/2023 799943073 SAYAMVATIDEVI CENTRAL BANK OF INDIA(607115)
593 PUSHPRAJGARH MP-46-004-030-003/73-B
(DEORA) 		1746004000NRG24300620230201493 30/06/2023 RUBI BAI 1746004WL008307 RUBI BAI 00415 SBIN0012189 663 663 Processed 11/07/2023 799943073 RUBIBAI STATE BANK OF INDIA(508548)
594 PUSHPRAJGARH MP-46-004-030-003/75-B
(DEORA) 		1746004000NRG24300620230201494 30/06/2023 FOOL SINGH 1746004WL008307 FOOL SINGH 00415 SBIN0012189 663 663 Processed 12/07/2023 799943073 FOOLSINGH CENTRAL BANK OF INDIA(607115)
595 PUSHPRAJGARH MP-46-004-030-003/79-A
(DEORA) 		1746004000NRG24300620230201497 30/06/2023 BABLU SINGH 1746004WL008307 BABLU SINGH 00415 SBIN0012189 663 663 Processed 11/07/2023 799943073 BABLUSINGH STATE BANK OF INDIA(508548)
596 PUSHPRAJGARH MP-46-004-030-003/82-B
(DEORA) 		1746004000NRG24300620230201501 30/06/2023 BALBEER SINGH 1746004WL008307 BALBEER SINGH 00415 SBIN0012189 663 663 Processed 11/07/2023 799943073 BALBEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
597 PUSHPRAJGARH MP-46-004-030-003/84-B
(DEORA) 		1746004000NRG24300620230201503 30/06/2023 DALSHAH SINGH 1746004WL008307 DALSHAH SINGH 00415 SBIN0012189 1547 1547 Processed 11/07/2023 799943073 DALSHAHSINGH STATE BANK OF INDIA(508548)
598 PUSHPRAJGARH MP-46-004-030-003/84-C
(DEORA) 		1746004030NRG24300620230201706 30/06/2023 DALVEER SINGH 1746004030WL008317 DALVEER SINGH 00415 SBIN0012189 1547 1547 Processed 11/07/2023 799943073 DALVEERSINGH STATE BANK OF INDIA(508548)
599 PUSHPRAJGARH MP-46-004-030-003/84-C
(DEORA) 		1746004030NRG24300620230201707 30/06/2023 DALVEER SINGH 1746004030WL008317 DALVEER SINGH 00415 SBIN0012189 1547 1547 Processed 11/07/2023 799943073 DALVEERSINGH STATE BANK OF INDIA(508548)
600 PUSHPRAJGARH MP-46-004-030-003/87-C
(DEORA) 		1746004000NRG24300620230201505 30/06/2023 KAMALVATI PANIKA 1746004WL008307 KAMALVATI PANIKA 00415 SBIN0012189 663 663 Processed 11/07/2023 799943073 KAMALVATIPANIKA STATE BANK OF INDIA(508548)
601 PUSHPRAJGARH MP-46-004-030-003/87-D
(DEORA) 		1746004030NRG24300620230201709 30/06/2023 SADHU LAL 1746004030WL008317 SADHU LAL 00415 SBIN0012189 1547 1547 Processed 11/07/2023 799943073 SADHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
602 PUSHPRAJGARH MP-46-004-030-003/87-D
(DEORA) 		1746004030NRG24300620230201710 30/06/2023 SADHU LAL 1746004030WL008317 SADHU LAL 00415 SBIN0012189 1547 1547 Processed 12/07/2023 799943073 SADHULAL CENTRAL BANK OF INDIA(607115)
603 PUSHPRAJGARH MP-46-004-030-003/90-B
(DEORA) 		1746004030NRG24300620230201711 30/06/2023 MULCHAND 1746004030WL008317 MULCHAND 00415 SBIN0012189 1105 1105 Processed 11/07/2023 799943073 MULCHAND STATE BANK OF INDIA(508548)
604 PUSHPRAJGARH MP-46-004-030-003/90-B
(DEORA) 		1746004030NRG24300620230201712 30/06/2023 MULCHAND 1746004030WL008317 MULCHAND 00415 SBIN0012189 1105 1105 Processed 11/07/2023 799943073 MULCHAND NARMADA JHABUA GRAMIN BANK(508515)
605 PUSHPRAJGARH MP-46-004-030-003/92
(DEORA) 		1746004030NRG24300620230201714 30/06/2023 RAJBHAN SINGH 1746004030WL008317 RAJBHAN SINGH 00415 SBIN0012189 1547 1547 Processed 11/07/2023 799943073 RAJBHANSINGH STATE BANK OF INDIA(508548)
606 PUSHPRAJGARH MP-46-004-030-003/95-C
(DEORA) 		1746004030NRG24300620230201718 30/06/2023 RAMPRASAD SINGH 1746004030WL008317 RAMPRASAD SINGH 00415 SBIN0012189 1547 1547 Processed 11/07/2023 799943073 RAMPRASADSINGH STATE BANK OF INDIA(508548)
607 PUSHPRAJGARH MP-46-004-045-001/140-A
(GONDA) 		1746004045NRG24300620230202151 30/06/2023 CHANDRAVATI BAI 1746004045WL008332 CHANDRAVATI BAI 00415 SBIN0012189 1200 1200 Processed 11/07/2023 799943073 CHANDRAVATIBAI STATE BANK OF INDIA(508548)
608 PUSHPRAJGARH MP-46-004-045-001/197
(GONDA) 		1746004045NRG24300620230202154 30/06/2023 BAL KUNVAR 1746004045WL008332 BAL KUNVAR 00415 SBIN0012189 1200 1200 Processed 11/07/2023 799943073 BALKUNVAR STATE BANK OF INDIA(508548)
609 PUSHPRAJGARH MP-46-004-045-001/197
(GONDA) 		1746004045NRG24300620230202155 30/06/2023 URMILA PARASTE 1746004045WL008332 URMILA PARASTE 00415 SBIN0012189 1200 1200 Processed 11/07/2023 799943073 URMILAPARASTE STATE BANK OF INDIA(508548)
610 PUSHPRAJGARH MP-46-004-045-001/197-A
(GONDA) 		1746004045NRG24300620230202156 30/06/2023 SANTOSH KUMAR 1746004045WL008332 SANTOSH KUMAR 00415 SBIN0012189 1200 1200 Processed 11/07/2023 799943073 SANTOSHKUMAR STATE BANK OF INDIA(508548)
611 PUSHPRAJGARH MP-46-004-049-003/117-B
(HARRATOLA) 		1746004049NRG24300620230205303 30/06/2023 SAROJ 1746004049WL008467 SAROJ 00415 SBIN0012189 1080 1080 Processed 11/07/2023 799943073 SAROJ BANK OF BARODA(606985)
612 PUSHPRAJGARH MP-46-004-049-003/126-A
(HARRATOLA) 		1746004049NRG24300620230205307 30/06/2023 RAM NARAYN 1746004049WL008467 RAM NARAYN 00415 SBIN0012189 1260 1260 Processed 11/07/2023 799943073 RAMNARAYN STATE BANK OF INDIA(508548)
613 PUSHPRAJGARH MP-46-004-049-003/126-A
(HARRATOLA) 		1746004049NRG24300620230205308 30/06/2023 RAM NARAYN 1746004049WL008467 RAM NARAYN 00415 SBIN0012189 900 900 Processed 11/07/2023 799943073 RAMNARAYN STATE BANK OF INDIA(508548)
614 PUSHPRAJGARH MP-46-004-049-003/142-A
(HARRATOLA) 		1746004049NRG24300620230205313 30/06/2023 BRANDAWAN 1746004049WL008467 BRANDAWAN 00415 SBIN0012189 1080 1080 Processed 11/07/2023 799943073 BRANDAWAN STATE BANK OF INDIA(508548)
615 PUSHPRAJGARH MP-46-004-049-003/142-A
(HARRATOLA) 		1746004049NRG24300620230205314 30/06/2023 BRANDAWAN 1746004049WL008467 BRANDAWAN 00415 SBIN0012189 1080 1080 Processed 11/07/2023 799943073 BRANDAWAN STATE BANK OF INDIA(508548)
616 PUSHPRAJGARH MP-46-004-049-003/153-A
(HARRATOLA) 		1746004049NRG24300620230205320 30/06/2023 SANTOSH 1746004049WL008467 SANTOSH 00415 SBIN0012189 1260 1260 Processed 11/07/2023 799943073 SANTOSH STATE BANK OF INDIA(508548)
617 PUSHPRAJGARH MP-46-004-049-003/170-A
(HARRATOLA) 		1746004049NRG24300620230205325 30/06/2023 SUSHMA 1746004049WL008467 SUSHMA 00415 SBIN0012189 1080 1080 Processed 11/07/2023 799943073 SUSHMA STATE BANK OF INDIA(508548)
618 PUSHPRAJGARH MP-46-004-049-003/178-A
(HARRATOLA) 		1746004049NRG24300620230205326 30/06/2023 SAHGI BAI 1746004049WL008467 SAHGI BAI 00415 SBIN0012189 1260 1260 Processed 11/07/2023 799943073 SAHGIBAI STATE BANK OF INDIA(508548)
619 PUSHPRAJGARH MP-46-004-049-003/181-B
(HARRATOLA) 		1746004049NRG24300620230205329 30/06/2023 VIMAL SINGH 1746004049WL008467 VIMAL SINGH 00415 SBIN0012189 1080 1080 Processed 11/07/2023 799943073 VIMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
620 PUSHPRAJGARH MP-46-004-049-003/181-B
(HARRATOLA) 		1746004049NRG24300620230205330 30/06/2023 VIMAL SINGH 1746004049WL008467 VIMAL SINGH 00415 SBIN0012189 1080 1080 Processed 11/07/2023 799943073 VIMALSINGH STATE BANK OF INDIA(508548)
621 PUSHPRAJGARH MP-46-004-049-003/187-A
(HARRATOLA) 		1746004049NRG24300620230205333 30/06/2023 SHANTI BAI 1746004049WL008467 SHANTI BAI 00415 SBIN0012189 1260 1260 Processed 12/07/2023 799943073 SHANTIBAI CENTRAL BANK OF INDIA(607115)
622 PUSHPRAJGARH MP-46-004-049-003/211
(HARRATOLA) 		1746004049NRG24300620230205338 30/06/2023 shyam bai 1746004049WL008467 shyam bai 00415 SBIN0012189 1260 1260 Processed 11/07/2023 799943073 shyambai STATE BANK OF INDIA(508548)
623 PUSHPRAJGARH MP-46-004-049-003/44
(HARRATOLA) 		1746004049NRG24300620230205343 30/06/2023 ASHOK 1746004049WL008467 ASHOK 00415 SBIN0012189 900 900 Processed 11/07/2023 799943073 ASHOK FINO PAYMENTS BANK LTD(608001)
624 PUSHPRAJGARH MP-46-004-049-003/48
(HARRATOLA) 		1746004049NRG24300620230205346 30/06/2023 BHANMATI 1746004049WL008467 BHANMATI 00415 SBIN0012189 1080 1080 Processed 11/07/2023 799943073 BHANMATI STATE BANK OF INDIA(508548)
625 PUSHPRAJGARH MP-46-004-049-003/60
(HARRATOLA) 		1746004049NRG24300620230205347 30/06/2023 Fool bai 1746004049WL008467 Fool bai 00415 SBIN0012189 1080 1080 Processed 11/07/2023 799943073 Foolbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
626 PUSHPRAJGARH MP-46-004-049-003/62
(HARRATOLA) 		1746004049NRG24300620230205349 30/06/2023 gaya bati 1746004049WL008467 gaya bati 00415 SBIN0012189 1260 1260 Processed 11/07/2023 799943073 gayabati STATE BANK OF INDIA(508548)
627 PUSHPRAJGARH MP-46-004-049-003/82-A
(HARRATOLA) 		1746004049NRG24300620230205355 30/06/2023 RAMBHUVAN 1746004049WL008467 RAMBHUVAN 00415 SBIN0012189 1080 1080 Processed 11/07/2023 799943073 RAMBHUVAN STATE BANK OF INDIA(508548)
628 PUSHPRAJGARH MP-46-004-049-003/82-B
(HARRATOLA) 		1746004049NRG24300620230205356 30/06/2023 SHANTI 1746004049WL008467 SHANTI 00415 SBIN0012189 1260 1260 Processed 11/07/2023 799943073 SHANTI STATE BANK OF INDIA(508548)
629 PUSHPRAJGARH MP-46-004-049-003/96-B
(HARRATOLA) 		1746004049NRG24300620230205361 30/06/2023 beer singh 1746004049WL008467 beer singh 00415 SBIN0012189 1260 1260 Processed 11/07/2023 799943073 beersingh STATE BANK OF INDIA(508548)
630 PUSHPRAJGARH MP-46-004-055-001/1
(JUHILI) 		1746004055NRG24290620230199893 30/06/2023 GUDDI BAI 1746004055WL008230 GUDDI BAI 00415 SBIN0012189 1200 1200 Processed 11/07/2023 799943073 GUDDIBAI STATE BANK OF INDIA(508548)
631 PUSHPRAJGARH MP-46-004-055-001/1
(JUHILI) 		1746004055NRG24290620230199892 30/06/2023 JAGPAL YADAV 1746004055WL008230 JAGPAL YADAV 00415 SBIN0012189 800 800 Processed 11/07/2023 799943073 JAGPALYADAV STATE BANK OF INDIA(508548)
632 PUSHPRAJGARH MP-46-004-055-001/136
(JUHILI) 		1746004055NRG24290620230199895 30/06/2023 Malti bai 1746004055WL008230 Malti bai 00415 SBIN0012189 1000 1000 Processed 11/07/2023 799943073 Maltibai STATE BANK OF INDIA(508548)
633 PUSHPRAJGARH MP-46-004-055-001/143
(JUHILI) 		1746004055NRG24290620230199897 30/06/2023 Kamlesh singh 1746004055WL008230 Kamlesh singh 00415 SBIN0012189 1000 1000 Processed 11/07/2023 799943073 Kamleshsingh STATE BANK OF INDIA(508548)
634 PUSHPRAJGARH MP-46-004-055-001/143
(JUHILI) 		1746004055NRG24290620230199898 30/06/2023 MAYAVATI BAI 1746004055WL008230 MAYAVATI BAI 00415 SBIN0012189 1000 1000 Processed 11/07/2023 799943073 MAYAVATIBAI STATE BANK OF INDIA(508548)
635 PUSHPRAJGARH MP-46-004-055-001/155
(JUHILI) 		1746004055NRG24290620230199901 30/06/2023 RAJANSINGH 1746004055WL008230 RAJANSINGH 00415 SBIN0012189 1200 1200 Processed 11/07/2023 799943073 RAJANSINGH STATE BANK OF INDIA(508548)
636 PUSHPRAJGARH MP-46-004-055-001/160-A
(JUHILI) 		1746004055NRG24290620230199903 30/06/2023 OMKAR SINGH 1746004055WL008230 OMKAR SINGH 00415 SBIN0012189 1200 1200 Processed 11/07/2023 799943073 OMKARSINGH STATE BANK OF INDIA(508548)
637 PUSHPRAJGARH MP-46-004-055-001/187
(JUHILI) 		1746004055NRG24290620230199904 30/06/2023 RAJJI BAI 1746004055WL008230 RAJJI BAI 00415 SBIN0012189 1200 1200 Processed 11/07/2023 799943073 RAJJIBAI STATE BANK OF INDIA(508548)
638 PUSHPRAJGARH MP-46-004-055-001/223
(JUHILI) 		1746004055NRG24290620230199905 30/06/2023 Shobha bai 1746004055WL008230 Shobha bai 00415 SBIN0012189 800 800 Processed 11/07/2023 799943073 Shobhabai STATE BANK OF INDIA(508548)
639 PUSHPRAJGARH MP-46-004-055-001/230
(JUHILI) 		1746004055NRG24290620230199906 30/06/2023 BUDDHKUNWAR BAI 1746004055WL008230 BUDDHKUNWAR BAI 00415 SBIN0012189 800 800 Processed 11/07/2023 799943073 BUDDHKUNWARBAI STATE BANK OF INDIA(508548)
640 PUSHPRAJGARH MP-46-004-055-001/258
(JUHILI) 		1746004055NRG24290620230199907 30/06/2023 Jugmat bai 1746004055WL008230 Jugmat bai 00415 SBIN0012189 800 800 Processed 11/07/2023 799943073 Jugmatbai STATE BANK OF INDIA(508548)
641 PUSHPRAJGARH MP-46-004-055-001/35-B
(JUHILI) 		1746004055NRG24290620230199908 30/06/2023 ADHARAJ SINGH 1746004055WL008230 ADHARAJ SINGH 00415 SBIN0012189 200 200 Processed 11/07/2023 799943073 ADHARAJSINGH STATE BANK OF INDIA(508548)
642 PUSHPRAJGARH MP-46-004-055-001/38
(JUHILI) 		1746004055NRG24290620230199910 30/06/2023 Sukhraniya bai 1746004055WL008230 Sukhraniya bai 00415 SBIN0012189 1200 1200 Processed 11/07/2023 799943073 Sukhraniyabai STATE BANK OF INDIA(508548)
643 PUSHPRAJGARH MP-46-004-055-001/40
(JUHILI) 		1746004055NRG24290620230199911 30/06/2023 Durgesh yadav 1746004055WL008230 Durgesh yadav 00415 SBIN0012189 1000 1000 Processed 11/07/2023 799943073 Durgeshyadav FINO PAYMENTS BANK LTD(608001)
644 PUSHPRAJGARH MP-46-004-055-001/47
(JUHILI) 		1746004055NRG24290620230199912 30/06/2023 RAMNIVAS YADAV 1746004055WL008230 RAMNIVAS YADAV 00415 SBIN0012189 1000 1000 Processed 11/07/2023 799943073 RAMNIVASYADAV STATE BANK OF INDIA(508548)
645 PUSHPRAJGARH MP-46-004-055-001/57
(JUHILI) 		1746004055NRG24290620230199914 30/06/2023 TEERATH YADAV 1746004055WL008230 TEERATH YADAV 00415 SBIN0012189 1000 1000 Processed 11/07/2023 799943073 TEERATHYADAV STATE BANK OF INDIA(508548)
646 PUSHPRAJGARH MP-46-004-055-001/73-A
(JUHILI) 		1746004055NRG24290620230199915 30/06/2023 MEENA BAI 1746004055WL008230 MEENA BAI 00415 SBIN0012189 1200 1200 Processed 11/07/2023 799943073 MEENABAI STATE BANK OF INDIA(508548)
647 PUSHPRAJGARH MP-46-004-055-001/73-A
(JUHILI) 		1746004055NRG24290620230199916 30/06/2023 NARBAD YADAV 1746004055WL008230 NARBAD YADAV 00415 SBIN0012189 1200 1200 Processed 11/07/2023 799943073 NARBADYADAV STATE BANK OF INDIA(508548)
648 PUSHPRAJGARH MP-46-004-055-001/73-B
(JUHILI) 		1746004055NRG24290620230199917 30/06/2023 gujratiya bai 1746004055WL008230 gujratiya bai 00415 SBIN0012189 1200 1200 Processed 11/07/2023 799943073 gujratiyabai STATE BANK OF INDIA(508548)
649 PUSHPRAJGARH MP-46-004-055-001/82
(JUHILI) 		1746004055NRG24290620230199918 30/06/2023 SEMLAL SINGH 1746004055WL008230 SEMLAL SINGH 00415 SBIN0012189 800 800 Processed 11/07/2023 799943073 SEMLALSINGH STATE BANK OF INDIA(508548)
650 PUSHPRAJGARH MP-46-004-055-001/96-A
(JUHILI) 		1746004055NRG24290620230199919 30/06/2023 LOKVATI DEVI 1746004055WL008230 LOKVATI DEVI 00415 SBIN0012189 1200 1200 Processed 11/07/2023 799943073 LOKVATIDEVI STATE BANK OF INDIA(508548)
651 PUSHPRAJGARH MP-46-004-059-001/101
(KARONDAPANI) 		1746004059NRG24300620230204762 30/06/2023 shobhitram baiga 1746004059WL008448 shobhitram baiga 00415 SBIN0012189 1424 1424 Processed 11/07/2023 799943073 shobhitrambaiga STATE BANK OF INDIA(508548)
652 PUSHPRAJGARH MP-46-004-059-001/101
(KARONDAPANI) 		1746004059NRG24300620230204763 30/06/2023 YASHODA BAI 1746004059WL008448 YASHODA BAI 00415 SBIN0012189 1068 1068 Processed 11/07/2023 799943073 YASHODABAI STATE BANK OF INDIA(508548)
653 PUSHPRAJGARH MP-46-004-059-001/122
(KARONDAPANI) 		1746004059NRG24300620230204769 30/06/2023 DALPAT SINGH 1746004059WL008448 DALPAT SINGH 00415 SBIN0012189 1424 1424 Processed 11/07/2023 799943073 DALPATSINGH STATE BANK OF INDIA(508548)
654 PUSHPRAJGARH MP-46-004-059-001/54
(KARONDAPANI) 		1746004059NRG24300620230204812 30/06/2023 FULLI BAI 1746004059WL008449 FULLI BAI 00415 SBIN0012189 890 890 Processed 11/07/2023 799943073 FULLIBAI STATE BANK OF INDIA(508548)
655 PUSHPRAJGARH MP-46-004-059-001/56
(KARONDAPANI) 		1746004059NRG24300620230204815 30/06/2023 nandkumar singh 1746004059WL008449 nandkumar singh 00415 SBIN0012189 890 890 Processed 11/07/2023 799943073 nandkumarsingh STATE BANK OF INDIA(508548)
656 PUSHPRAJGARH MP-46-004-059-001/60-A
(KARONDAPANI) 		1746004059NRG24300620230204758 30/06/2023 DHARMENDRA SINGH MARAVI 1746004059WL008447 DHARMENDRA SINGH MARAVI 00415 SBIN0012189 1105 1105 Processed 11/07/2023 799943073 DHARMENDRASINGHMARAVI STATE BANK OF INDIA(508548)
657 PUSHPRAJGARH MP-46-004-059-001/60-A
(KARONDAPANI) 		1746004059NRG24300620230204757 30/06/2023 DILESHWARI MARAVI 1746004059WL008447 DILESHWARI MARAVI 00415 SBIN0012189 1105 1105 Processed 11/07/2023 799943073 DILESHWARIMARAVI STATE BANK OF INDIA(508548)
658 PUSHPRAJGARH MP-46-004-059-001/64-A
(KARONDAPANI) 		1746004059NRG24300620230204821 30/06/2023 SHOBHIT SINGH 1746004059WL008449 SHOBHIT SINGH 00415 SBIN0012189 1068 1068 Processed 11/07/2023 799943073 SHOBHITSINGH STATE BANK OF INDIA(508548)
659 PUSHPRAJGARH MP-46-004-059-001/72-A
(KARONDAPANI) 		1746004059NRG24300620230204836 30/06/2023 ADHARLAL BAIGA 1746004059WL008449 ADHARLAL BAIGA 00415 SBIN0012189 712 712 Processed 11/07/2023 799943073 ADHARLALBAIGA STATE BANK OF INDIA(508548)
660 PUSHPRAJGARH MP-46-004-059-001/80
(KARONDAPANI) 		1746004059NRG24300620230204759 30/06/2023 braj lal 1746004059WL008447 braj lal 00415 SBIN0012189 1105 1105 Processed 11/07/2023 799943073 brajlal STATE BANK OF INDIA(508548)
661 PUSHPRAJGARH MP-46-004-059-001/87
(KARONDAPANI) 		1746004059NRG24300620230204845 30/06/2023 CHHOTE LAL SINGH 1746004059WL008449 CHHOTE LAL SINGH 00415 SBIN0012189 534 534 Processed 11/07/2023 799943073 CHHOTELALSINGH STATE BANK OF INDIA(508548)
662 PUSHPRAJGARH MP-46-004-071-001/155
(KOHKA) 		1746004071NRG24300620230203258 30/06/2023 narbad sant 1746004071WL008388 narbad sant 00415 SBIN0012189 1020 1020 Processed 11/07/2023 799943073 narbadsant STATE BANK OF INDIA(508548)
663 PUSHPRAJGARH MP-46-004-071-001/161
(KOHKA) 		1746004071NRG24300620230203260 30/06/2023 BAJARU SINGH 1746004071WL008388 BAJARU SINGH 00415 SBIN0012189 1020 1020 Processed 11/07/2023 799943073 BAJARUSINGH STATE BANK OF INDIA(508548)
664 PUSHPRAJGARH MP-46-004-071-001/162
(KOHKA) 		1746004071NRG24300620230203261 30/06/2023 bachhu singh 1746004071WL008388 bachhu singh 00415 SBIN0012189 1020 1020 Processed 11/07/2023 799943073 bachhusingh STATE BANK OF INDIA(508548)
665 PUSHPRAJGARH MP-46-004-071-001/165
(KOHKA) 		1746004071NRG24300620230203262 30/06/2023 KUNDAN SINGH 1746004071WL008388 KUNDAN SINGH 00415 SBIN0012189 1020 1020 Processed 11/07/2023 799943073 KUNDANSINGH STATE BANK OF INDIA(508548)
666 PUSHPRAJGARH MP-46-004-071-001/184-B
(KOHKA) 		1746004071NRG24300620230203264 30/06/2023 tara bai 1746004071WL008388 tara bai 00415 SBIN0012189 1020 1020 Processed 11/07/2023 799943073 tarabai STATE BANK OF INDIA(508548)
667 PUSHPRAJGARH MP-46-004-071-001/184-B
(KOHKA) 		1746004071NRG24300620230203265 30/06/2023 tara bai 1746004071WL008388 tara bai 00415 SBIN0012189 1020 1020 Processed 11/07/2023 799943073 tarabai STATE BANK OF INDIA(508548)
668 PUSHPRAJGARH MP-46-004-071-001/190
(KOHKA) 		1746004071NRG24300620230203268 30/06/2023 DHOKAL SINGH 1746004071WL008388 DHOKAL SINGH 00415 SBIN0012189 1020 1020 Processed 11/07/2023 799943073 DHOKALSINGH STATE BANK OF INDIA(508548)
669 PUSHPRAJGARH MP-46-004-071-001/190
(KOHKA) 		1746004071NRG24300620230203269 30/06/2023 DHOKAL SINGH 1746004071WL008388 DHOKAL SINGH 00415 SBIN0012189 1020 1020 Processed 12/07/2023 799943073 DHOKALSINGH CENTRAL BANK OF INDIA(607115)
670 PUSHPRAJGARH MP-46-004-071-001/191
(KOHKA) 		1746004071NRG24300620230203270 30/06/2023 SAMPAT SINGH 1746004071WL008388 SAMPAT SINGH 00415 SBIN0012189 1020 1020 Processed 11/07/2023 799943073 SAMPATSINGH STATE BANK OF INDIA(508548)
671 PUSHPRAJGARH MP-46-004-071-001/191
(KOHKA) 		1746004071NRG24300620230203271 30/06/2023 SAMPAT SINGH 1746004071WL008388 SAMPAT SINGH 00415 SBIN0012189 1020 1020 Processed 11/07/2023 799943073 SAMPATSINGH STATE BANK OF INDIA(508548)
672 PUSHPRAJGARH MP-46-004-071-001/199
(KOHKA) 		1746004071NRG24300620230203274 30/06/2023 jaymanty 1746004071WL008388 jaymanty 00415 SBIN0012189 1020 1020 Processed 11/07/2023 799943073 jaymanty STATE BANK OF INDIA(508548)
673 PUSHPRAJGARH MP-46-004-071-001/207
(KOHKA) 		1746004071NRG24300620230203276 30/06/2023 punnu singh 1746004071WL008388 punnu singh 00415 SBIN0012189 1020 1020 Processed 11/07/2023 799943073 punnusingh STATE BANK OF INDIA(508548)
674 PUSHPRAJGARH MP-46-004-071-001/217
(KOHKA) 		1746004071NRG24300620230203277 30/06/2023 CHAMME SINGH 1746004071WL008388 CHAMME SINGH 00415 SBIN0012189 1020 1020 Processed 11/07/2023 799943073 CHAMMESINGH STATE BANK OF INDIA(508548)
675 PUSHPRAJGARH MP-46-004-071-001/221
(KOHKA) 		1746004071NRG24300620230203278 30/06/2023 fagani bai 1746004071WL008388 fagani bai 00415 SBIN0012189 1020 1020 Processed 11/07/2023 799943073 faganibai STATE BANK OF INDIA(508548)
676 PUSHPRAJGARH MP-46-004-071-001/226-A
(KOHKA) 		1746004071NRG24300620230203279 30/06/2023 uday singh 1746004071WL008388 uday singh 00415 SBIN0012189 1020 1020 Processed 12/07/2023 799943073 udaysingh CENTRAL BANK OF INDIA(607115)
677 PUSHPRAJGARH MP-46-004-071-001/271
(KOHKA) 		1746004071NRG24300620230203282 30/06/2023 santosh 1746004071WL008388 santosh 00415 SBIN0012189 1020 1020 Processed 11/07/2023 799943073 santosh STATE BANK OF INDIA(508548)
678 PUSHPRAJGARH MP-46-004-071-001/282
(KOHKA) 		1746004071NRG24300620230203283 30/06/2023 PUNIYA BAI 1746004071WL008388 PUNIYA BAI 00415 SBIN0012189 1020 1020 Processed 11/07/2023 799943073 PUNIYABAI STATE BANK OF INDIA(508548)
679 PUSHPRAJGARH MP-46-004-071-001/37
(KOHKA) 		1746004071NRG24300620230203251 30/06/2023 LALLA SINGH 1746004071WL008386 LALLA SINGH 00415 SBIN0012189 1700 1700 Processed 11/07/2023 799943073 LALLASINGH STATE BANK OF INDIA(508548)
680 PUSHPRAJGARH MP-46-004-071-001/98
(KOHKA) 		1746004071NRG24300620230203292 30/06/2023 birnarayan singh 1746004071WL008388 birnarayan singh 00415 SBIN0012189 2040 2040 Processed 11/07/2023 799943073 birnarayansingh STATE BANK OF INDIA(508548)
681 PUSHPRAJGARH MP-46-004-071-002/110-A
(KOHKA) 		1746004030NRG24300620230201557 30/06/2023 ASHOK SINGH 1746004030WL008310 ASHOK SINGH 00415 SBIN0012189 1547 1547 Processed 11/07/2023 799943073 ASHOKSINGH BANK OF BARODA(606985)
682 PUSHPRAJGARH MP-46-004-071-002/120
(KOHKA) 		1746004030NRG24300620230201560 30/06/2023 rakesh singh 1746004030WL008310 rakesh singh 00415 SBIN0012189 1547 1547 Processed 11/07/2023 799943073 rakeshsingh BANK OF BARODA(606985)
683 PUSHPRAJGARH MP-46-004-071-002/27
(KOHKA) 		1746004030NRG24300620230201561 30/06/2023 GOPAL SINGH 1746004030WL008310 GOPAL SINGH 00415 SBIN0012189 1105 1105 Processed 11/07/2023 799943073 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
684 PUSHPRAJGARH MP-46-004-071-002/27
(KOHKA) 		1746004030NRG24300620230201562 30/06/2023 GOPAL SINGH 1746004030WL008310 GOPAL SINGH 00415 SBIN0012189 1105 1105 Processed 11/07/2023 799943073 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
685 PUSHPRAJGARH MP-46-004-071-002/46
(KOHKA) 		1746004030NRG24300620230201563 30/06/2023 munni bai 1746004030WL008310 munni bai 00415 SBIN0012189 1547 1547 Processed 11/07/2023 799943073 munnibai STATE BANK OF INDIA(508548)
686 PUSHPRAJGARH MP-46-004-071-002/46
(KOHKA) 		1746004030NRG24300620230201564 30/06/2023 munni bai 1746004030WL008310 munni bai 00415 SBIN0012189 1547 1547 Processed 11/07/2023 799943073 munnibai STATE BANK OF INDIA(508548)
687 PUSHPRAJGARH MP-46-004-071-002/70-B
(KOHKA) 		1746004030NRG24300620230201565 30/06/2023 Tulsi devi 1746004030WL008310 Tulsi devi 00415 SBIN0012189 1547 1547 Processed 12/07/2023 799943073 Tulsidevi CENTRAL BANK OF INDIA(607115)
688 PUSHPRAJGARH MP-46-004-071-002/96
(KOHKA) 		1746004030NRG24300620230201567 30/06/2023 KANDHI SINGH 1746004030WL008310 KANDHI SINGH 00415 SBIN0012189 1547 1547 Processed 11/07/2023 799943073 KANDHISINGH STATE BANK OF INDIA(508548)
689 PUSHPRAJGARH MP-46-004-071-003/21
(KOHKA) 		1746004071NRG24300620230203293 30/06/2023 sukbati devi 1746004071WL008388 sukbati devi 00415 SBIN0012189 2040 2040 Processed 11/07/2023 799943073 sukbatidevi STATE BANK OF INDIA(508548)
690 PUSHPRAJGARH MP-46-004-087-001/170
(NAGULA) 		1746004045NRG24300620230202158 30/06/2023 MANGLI BAI 1746004045WL008332 MANGLI BAI 00415 SBIN0012189 1200 1200 Processed 11/07/2023 799943073 MANGLIBAI STATE BANK OF INDIA(508548)
691 PUSHPRAJGARH MP-46-004-092-001/166-A
(PADRIYA) 		1746004000NRG24300620230204963 30/06/2023 TOK SINGH 1746004WL008455 TOK SINGH 00415 SBIN0012189 1600 1600 Processed 12/07/2023 799943073 TOKSINGH CENTRAL BANK OF INDIA(607115)
692 PUSHPRAJGARH MP-46-004-092-001/166-A
(PADRIYA) 		1746004000NRG24300620230204962 30/06/2023 TOK SINGH 1746004WL008455 TOK SINGH 00415 SBIN0012189 1600 1600 Processed 11/07/2023 799943073 TOKSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
693 PUSHPRAJGARH MP-46-004-092-001/166-B
(PADRIYA) 		1746004000NRG24300620230204964 30/06/2023 Sunita bai 1746004WL008455 Sunita bai 00415 SBIN0012189 1600 1600 Processed 11/07/2023 799943073 Sunitabai STATE BANK OF INDIA(508548)
694 PUSHPRAJGARH MP-46-004-092-001/230
(PADRIYA) 		1746004000NRG24300620230204965 30/06/2023 RAMDIN SINGH 1746004WL008455 RAMDIN SINGH 00415 SBIN0012189 1600 1600 Processed 11/07/2023 799943073 RAMDINSINGH STATE BANK OF INDIA(508548)
695 PUSHPRAJGARH MP-46-004-092-001/249
(PADRIYA) 		1746004000NRG24300620230204967 30/06/2023 SAHADRI BAI 1746004WL008455 SAHADRI BAI 00415 SBIN0012189 1600 1600 Processed 11/07/2023 799943073 SAHADRIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
696 PUSHPRAJGARH MP-46-004-092-001/249
(PADRIYA) 		1746004000NRG24300620230204966 30/06/2023 SAHADRI BAI 1746004WL008455 SAHADRI BAI 00415 SBIN0012189 1600 1600 Processed 11/07/2023 799943073 SAHADRIBAI STATE BANK OF INDIA(508548)
697 PUSHPRAJGARH MP-46-004-092-001/52
(PADRIYA) 		1746004000NRG24300620230204968 30/06/2023 LAKHAN SINGH PARASTE 1746004WL008455 LAKHAN SINGH PARASTE 00415 SBIN0012189 1600 1600 Processed 11/07/2023 799943073 LAKHANSINGHPARASTE IDFC BANK LIMITED(608117)
698 PUSHPRAJGARH MP-46-004-092-002/130
(PADRIYA) 		1746004000NRG24300620230204969 30/06/2023 dayaram 1746004WL008455 dayaram 00415 SBIN0012189 1600 1600 Processed 11/07/2023 799943073 dayaram STATE BANK OF INDIA(508548)
699 PUSHPRAJGARH MP-46-004-092-002/159-A
(PADRIYA) 		1746004000NRG24300620230204970 30/06/2023 Vinod Singh 1746004WL008455 Vinod Singh 00415 SBIN0012189 1600 1600 Processed 11/07/2023 799943073 VinodSingh NARMADA JHABUA GRAMIN BANK(508515)
700 PUSHPRAJGARH MP-46-004-092-002/181-B
(PADRIYA) 		1746004000NRG24300620230204974 30/06/2023 ASHOK SINGH 1746004WL008455 ASHOK SINGH 00415 SBIN0012189 1600 1600 Processed 11/07/2023 799943073 ASHOKSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
701 PUSHPRAJGARH MP-46-004-092-002/190-A
(PADRIYA) 		1746004000NRG24300620230204977 30/06/2023 Dinesh singh 1746004WL008455 Dinesh singh 00415 SBIN0012189 1600 1600 Processed 11/07/2023 799943073 Dineshsingh STATE BANK OF INDIA(508548)
702 PUSHPRAJGARH MP-46-004-092-002/227-A
(PADRIYA) 		1746004000NRG24300620230204979 30/06/2023 CHAMAR LAL 1746004WL008455 CHAMAR LAL 00415 SBIN0012189 1600 1600 Processed 11/07/2023 799943073 CHAMARLAL STATE BANK OF INDIA(508548)
703 PUSHPRAJGARH MP-46-004-092-002/227-A
(PADRIYA) 		1746004000NRG24300620230204980 30/06/2023 DUGGAL BAI 1746004WL008455 DUGGAL BAI 00415 SBIN0012189 1600 1600 Processed 11/07/2023 799943073 DUGGALBAI STATE BANK OF INDIA(508548)
704 PUSHPRAJGARH MP-46-004-092-002/227-A
(PADRIYA) 		1746004000NRG24300620230204978 30/06/2023 RAJESH SINGH 1746004WL008455 RAJESH SINGH 00415 SBIN0012189 1600 1600 Processed 11/07/2023 799943073 RAJESHSINGH STATE BANK OF INDIA(508548)
705 PUSHPRAJGARH MP-46-004-092-002/232-C
(PADRIYA) 		1746004000NRG24300620230204981 30/06/2023 VIMLA BAI 1746004WL008455 VIMLA BAI 00415 SBIN0012189 1600 1600 Processed 11/07/2023 799943073 VIMLABAI STATE BANK OF INDIA(508548)
706 PUSHPRAJGARH MP-46-004-092-002/239
(PADRIYA) 		1746004000NRG24300620230204983 30/06/2023 Shivkumar 1746004WL008455 Shivkumar 00415 SBIN0012189 1600 1600 Processed 11/07/2023 799943073 Shivkumar STATE BANK OF INDIA(508548)
707 PUSHPRAJGARH MP-46-004-092-002/239
(PADRIYA) 		1746004000NRG24300620230204982 30/06/2023 Shivkumar 1746004WL008455 Shivkumar 00415 SBIN0012189 1600 1600 Processed 12/07/2023 799943073 Shivkumar CENTRAL BANK OF INDIA(607115)
708 PUSHPRAJGARH MP-46-004-092-002/34-B
(PADRIYA) 		1746004000NRG24300620230204985 30/06/2023 SUNEEL KUMAR 1746004WL008455 SUNEEL KUMAR 00415 SBIN0012189 1600 1600 Processed 12/07/2023 799943073 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
709 PUSHPRAJGARH MP-46-004-094-001/135-A
(PARSELKALA) 		1746004094NRG24300620230207652 30/06/2023 PHOOLBAI PARSTE 1746004094WL008538 PHOOLBAI PARSTE 00415 SBIN0012189 1200 1200 Processed 11/07/2023 799943073 PHOOLBAIPARSTE STATE BANK OF INDIA(508548)
710 PUSHPRAJGARH MP-46-004-094-001/152
(PARSELKALA) 		1746004094NRG24300620230207653 30/06/2023 bhakti 1746004094WL008538 bhakti 00415 SBIN0012189 1200 1200 Processed 11/07/2023 799943073 bhakti STATE BANK OF INDIA(508548)
711 PUSHPRAJGARH MP-46-004-094-001/185-A
(PARSELKALA) 		1746004094NRG24300620230207655 30/06/2023 NARAYAN SINGH 1746004094WL008538 NARAYAN SINGH 00415 SBIN0012189 1200 1200 Processed 11/07/2023 799943073 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
712 PUSHPRAJGARH MP-46-004-094-001/191
(PARSELKALA) 		1746004094NRG24300620230207656 30/06/2023 MUNGIYA BAI 1746004094WL008538 MUNGIYA BAI 00415 SBIN0012189 1200 1200 Processed 12/07/2023 799943073 MUNGIYABAI CENTRAL BANK OF INDIA(607115)
713 PUSHPRAJGARH MP-46-004-094-001/99
(PARSELKALA) 		1746004094NRG24300620230207663 30/06/2023 PARVATI BAI 1746004094WL008538 PARVATI BAI 00415 SBIN0012189 1200 1200 Processed 11/07/2023 799943073 PARVATIBAI STATE BANK OF INDIA(508548)
714 PUSHPRAJGARH MP-46-004-105-001/121
(SALHARO) 		1746004105NRG24300620230201878 30/06/2023 DURGA BAI 1746004105WL008322 DURGA BAI 00415 SBIN0012189 875 875 Processed 11/07/2023 799943073 DURGABAI STATE BANK OF INDIA(508548)
715 PUSHPRAJGARH MP-46-004-105-001/122
(SALHARO) 		1746004105NRG24300620230201879 30/06/2023 ANAND SINGH 1746004105WL008322 ANAND SINGH 00415 SBIN0012189 1050 1050 Processed 11/07/2023 799943073 ANANDSINGH STATE BANK OF INDIA(508548)
716 PUSHPRAJGARH MP-46-004-105-001/126-A
(SALHARO) 		1746004105NRG24300620230201882 30/06/2023 RAJKUMAR SINGH 1746004105WL008322 RAJKUMAR SINGH 00415 SBIN0012189 1050 1050 Processed 11/07/2023 799943073 RAJKUMARSINGH STATE BANK OF INDIA(508548)
717 PUSHPRAJGARH MP-46-004-105-001/41
(SALHARO) 		1746004105NRG24300620230201886 30/06/2023 Raj Kumar Singh 1746004105WL008322 Raj Kumar Singh 00415 SBIN0012189 1050 1050 Processed 11/07/2023 799943073 RajKumarSingh STATE BANK OF INDIA(508548)
718 PUSHPRAJGARH MP-46-004-105-001/54
(SALHARO) 		1746004105NRG24300620230201887 30/06/2023 KRISHPAL SINGH 1746004105WL008322 KRISHPAL SINGH 00415 SBIN0012189 1050 1050 Processed 11/07/2023 799943073 KRISHPALSINGH STATE BANK OF INDIA(508548)
719 PUSHPRAJGARH MP-46-004-105-001/85-A
(SALHARO) 		1746004105NRG24300620230201904 30/06/2023 BEN SINGH 1746004105WL008322 BEN SINGH 00415 SBIN0012189 1050 1050 Processed 12/07/2023 799943073 BENSINGH CENTRAL BANK OF INDIA(607115)
720 PUSHPRAJGARH MP-46-004-105-001/90-A
(SALHARO) 		1746004105NRG24300620230201905 30/06/2023 RAMPAL SINGH 1746004105WL008322 RAMPAL SINGH 00415 SBIN0012189 1050 1050 Processed 11/07/2023 799943073 RAMPALSINGH STATE BANK OF INDIA(508548)
721 PUSHPRAJGARH MP-46-004-108-002/12-B
(SHIVRICHANDAS) 		1746004000NRG24300620230203800 30/06/2023 chandra vati 1746004WL008417 chandra vati 00415 SBIN0012189 1224 1224 Processed 11/07/2023 799943073 chandravati STATE BANK OF INDIA(508548)
722 PUSHPRAJGARH MP-46-004-108-002/21-B
(SHIVRICHANDAS) 		1746004000NRG24300620230203807 30/06/2023 Mamta Devi 1746004WL008417 Mamta Devi 00415 SBIN0012189 1224 1224 Processed 11/07/2023 799943073 MamtaDevi STATE BANK OF INDIA(508548)
723 PUSHPRAJGARH MP-46-004-108-002/29-A
(SHIVRICHANDAS) 		1746004000NRG24300620230203813 30/06/2023 Meera bai 1746004WL008417 Meera bai 00415 SBIN0012189 1224 1224 Processed 11/07/2023 799943073 Meerabai STATE BANK OF INDIA(508548)
724 PUSHPRAJGARH MP-46-004-108-002/30-B
(SHIVRICHANDAS) 		1746004000NRG24300620230203815 30/06/2023 VIRASPATIYA BAI 1746004WL008417 VIRASPATIYA BAI 00415 SBIN0012189 1224 1224 Processed 11/07/2023 799943073 VIRASPATIYABAI STATE BANK OF INDIA(508548)
725 PUSHPRAJGARH MP-46-004-108-002/51-A
(SHIVRICHANDAS) 		1746004000NRG24300620230203832 30/06/2023 Rajwati 1746004WL008417 Rajwati 00415 SBIN0012189 1224 1224 Processed 11/07/2023 799943073 Rajwati STATE BANK OF INDIA(508548)
726 PUSHPRAJGARH MP-46-004-108-002/53
(SHIVRICHANDAS) 		1746004000NRG24300620230203833 30/06/2023 CHEETA BAI 1746004WL008417 CHEETA BAI 00415 SBIN0012189 816 816 Processed 11/07/2023 799943073 CHEETABAI STATE BANK OF INDIA(508548)
727 PUSHPRAJGARH MP-46-004-108-002/54
(SHIVRICHANDAS) 		1746004000NRG24300620230203834 30/06/2023 kausilya bai 1746004WL008417 kausilya bai 00415 SBIN0012189 1224 1224 Processed 11/07/2023 799943073 kausilyabai STATE BANK OF INDIA(508548)
728 PUSHPRAJGARH MP-46-004-111-001/161
(THARHPATHAR) 		1746004111NRG24300620230203481 30/06/2023 Dhan singh 1746004111WL008404 Dhan singh 00415 SBIN0012189 1400 1400 Processed 11/07/2023 799943073 Dhansingh STATE BANK OF INDIA(508548)
729 PUSHPRAJGARH MP-46-004-111-001/28-A
(THARHPATHAR) 		1746004111NRG24300620230203491 30/06/2023 KAMTI BAI 1746004111WL008404 KAMTI BAI 00415 SBIN0012189 1400 1400 Processed 11/07/2023 799943073 KAMTIBAI STATE BANK OF INDIA(508548)
SubTotal 228532 228532
730 PUSHPRAJGARH MP-46-004-023-001/75-A
(BIJOURA) 		1746004000NRG24300620230201125 30/06/2023 daya vati 1746004WL008299 daya vati 00415 SBIN0030452 1400 1400 Processed 12/07/2023 799943073 dayavati CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
731 PUSHPRAJGARH MP-46-004-111-001/298-B
(THARHPATHAR) 		1746004111NRG24300620230203493 30/06/2023 USHA SAHU 1746004111WL008404 USHA SAHU 00462 UCBA0003095 800 800 Processed 11/07/2023 799943073 USHASAHU UCO BANK(607066)
SubTotal 800 800
732 PUSHPRAJGARH MP-46-004-001-001/156-A
(ACHALPUR) 		1746004001NRG24300620230208391 30/06/2023 SHONU PRESAD 1746004001WL008558 SHONU PRESAD 00666 IDFB0041381 1650 1650 Processed 12/07/2023 799943073 SHONUPRESAD CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
733 PUSHPRAJGARH MP-46-004-024-002/123
(BILASPUR) 		1746004024NRG24300620230207349 30/06/2023 SAHDEV SINGH 1746004024WL008528 SAHDEV SINGH 00688 FINO0001001 1212 1212 Processed 11/07/2023 799943073 SAHDEVSINGH FINO PAYMENTS BANK LTD(608001)
734 PUSHPRAJGARH MP-46-004-030-003/36-D
(DEORA) 		1746004000NRG24300620230201486 30/06/2023 GOMATI BAI 1746004WL008307 GOMATI BAI 00688 FINO0001001 663 663 Processed 11/07/2023 799943073 GOMATIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1875 1875
735 PUSHPRAJGARH MP-46-004-024-002/113
(BILASPUR) 		1746004024NRG24300620230207342 30/06/2023 GHANSHYAM SINGH 1746004024WL008528 GHANSHYAM SINGH 00688 FINO0001446 1212 1212 Processed 11/07/2023 799943073 GHANSHYAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1212 1212
736 PUSHPRAJGARH MP-46-004-017-001/101-A
(BENIWARI) 		1746004000NRG24300620230203902 30/06/2023 nanhi bai 1746004WL008419 nanhi bai 00697 BKID0MG1508 816 816 Processed 11/07/2023 799943073 nanhibai NARMADA JHABUA GRAMIN BANK(508515)
737 PUSHPRAJGARH MP-46-004-017-001/105
(BENIWARI) 		1746004000NRG24300620230203904 30/06/2023 gulbasiya 1746004WL008419 gulbasiya 00697 BKID0MG1508 816 816 Processed 11/07/2023 799943073 gulbasiya NARMADA JHABUA GRAMIN BANK(508515)
738 PUSHPRAJGARH MP-46-004-017-001/105
(BENIWARI) 		1746004000NRG24300620230203903 30/06/2023 tiharlal 1746004WL008419 tiharlal 00697 BKID0MG1508 816 816 Processed 11/07/2023 799943073 tiharlal NARMADA JHABUA GRAMIN BANK(508515)
739 PUSHPRAJGARH MP-46-004-017-001/106
(BENIWARI) 		1746004000NRG24300620230203906 30/06/2023 jaymati bai 1746004WL008419 jaymati bai 00697 BKID0MG1508 816 816 Processed 11/07/2023 799943073 jaymatibai NARMADA JHABUA GRAMIN BANK(508515)
740 PUSHPRAJGARH MP-46-004-017-001/107
(BENIWARI) 		1746004000NRG24300620230203908 30/06/2023 baisakhiya bai 1746004WL008419 baisakhiya bai 00697 BKID0MG1508 816 816 Processed 11/07/2023 799943073 baisakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
741 PUSHPRAJGARH MP-46-004-017-001/108
(BENIWARI) 		1746004000NRG24300620230203909 30/06/2023 gulbiya bai 1746004WL008419 gulbiya bai 00697 BKID0MG1508 612 612 Processed 11/07/2023 799943073 gulbiyabai NARMADA JHABUA GRAMIN BANK(508515)
742 PUSHPRAJGARH MP-46-004-017-001/108
(BENIWARI) 		1746004000NRG24300620230203910 30/06/2023 Maniram 1746004WL008419 Maniram 00697 BKID0MG1508 408 408 Processed 11/07/2023 799943073 Maniram NARMADA JHABUA GRAMIN BANK(508515)
743 PUSHPRAJGARH MP-46-004-017-001/109
(BENIWARI) 		1746004000NRG24300620230203912 30/06/2023 mamta bai 1746004WL008419 mamta bai 00697 BKID0MG1508 816 816 Processed 11/07/2023 799943073 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
744 PUSHPRAJGARH MP-46-004-017-001/109
(BENIWARI) 		1746004000NRG24300620230203911 30/06/2023 munni bai 1746004WL008419 munni bai 00697 BKID0MG1508 816 816 Processed 11/07/2023 799943073 munnibai NARMADA JHABUA GRAMIN BANK(508515)
745 PUSHPRAJGARH MP-46-004-017-001/112
(BENIWARI) 		1746004000NRG24300620230203913 30/06/2023 phoolchandra 1746004WL008419 phoolchandra 00697 BKID0MG1508 816 816 Processed 11/07/2023 799943073 phoolchandra NARMADA JHABUA GRAMIN BANK(508515)
746 PUSHPRAJGARH MP-46-004-017-001/112-B
(BENIWARI) 		1746004000NRG24300620230203917 30/06/2023 RAVI KUMAR DURVE 1746004WL008419 RAVI KUMAR DURVE 00697 BKID0MG1508 816 816 Processed 11/07/2023 799943073 RAVIKUMARDURVE STATE BANK OF INDIA(508548)
747 PUSHPRAJGARH MP-46-004-017-001/112-C
(BENIWARI) 		1746004000NRG24300620230203918 30/06/2023 tulsi 1746004WL008419 tulsi 00697 BKID0MG1508 816 816 Processed 12/07/2023 799943073 tulsi CENTRAL BANK OF INDIA(607115)
748 PUSHPRAJGARH MP-46-004-017-001/113
(BENIWARI) 		1746004000NRG24300620230203919 30/06/2023 shivkumari 1746004WL008419 shivkumari 00697 BKID0MG1508 816 816 Processed 11/07/2023 799943073 shivkumari NARMADA JHABUA GRAMIN BANK(508515)
749 PUSHPRAJGARH MP-46-004-017-001/114
(BENIWARI) 		1746004000NRG24300620230203920 30/06/2023 munnalal 1746004WL008419 munnalal 00697 BKID0MG1508 816 816 Processed 11/07/2023 799943073 munnalal NARMADA JHABUA GRAMIN BANK(508515)
750 PUSHPRAJGARH MP-46-004-017-001/117
(BENIWARI) 		1746004000NRG24300620230203921 30/06/2023 Ahilya bai 1746004WL008419 Ahilya bai 00697 BKID0MG1508 816 816 Processed 11/07/2023 799943073 Ahilyabai NARMADA JHABUA GRAMIN BANK(508515)
751 PUSHPRAJGARH MP-46-004-017-001/119
(BENIWARI) 		1746004000NRG24300620230203922 30/06/2023 santa bai 1746004WL008419 santa bai 00697 BKID0MG1508 408 408 Processed 11/07/2023 799943073 santabai NARMADA JHABUA GRAMIN BANK(508515)
752 PUSHPRAJGARH MP-46-004-017-001/119-A
(BENIWARI) 		1746004000NRG24300620230203923 30/06/2023 Narayan kumar baiga 1746004WL008419 Narayan kumar baiga 00697 BKID0MG1508 816 816 Processed 11/07/2023 799943073 Narayankumarbaiga NARMADA JHABUA GRAMIN BANK(508515)
753 PUSHPRAJGARH MP-46-004-017-001/120
(BENIWARI) 		1746004000NRG24300620230203924 30/06/2023 dooja bai 1746004WL008419 dooja bai 00697 BKID0MG1508 204 204 Processed 11/07/2023 799943073 doojabai NARMADA JHABUA GRAMIN BANK(508515)
754 PUSHPRAJGARH MP-46-004-017-001/121
(BENIWARI) 		1746004000NRG24300620230203925 30/06/2023 shakun bai 1746004WL008419 shakun bai 00697 BKID0MG1508 816 816 Processed 11/07/2023 799943073 shakunbai NARMADA JHABUA GRAMIN BANK(508515)
755 PUSHPRAJGARH MP-46-004-017-001/122
(BENIWARI) 		1746004000NRG24300620230203928 30/06/2023 samratiya 1746004WL008419 samratiya 00697 BKID0MG1508 816 816 Processed 11/07/2023 799943073 samratiya NARMADA JHABUA GRAMIN BANK(508515)
756 PUSHPRAJGARH MP-46-004-017-001/122
(BENIWARI) 		1746004000NRG24300620230203927 30/06/2023 santosh 1746004WL008419 santosh 00697 BKID0MG1508 612 612 Processed 11/07/2023 799943073 santosh NARMADA JHABUA GRAMIN BANK(508515)
757 PUSHPRAJGARH MP-46-004-017-001/169
(BENIWARI) 		1746004000NRG24300620230203934 30/06/2023 ghopat singh 1746004WL008419 ghopat singh 00697 BKID0MG1508 816 816 Processed 11/07/2023 799943073 ghopatsingh NARMADA JHABUA GRAMIN BANK(508515)
758 PUSHPRAJGARH MP-46-004-017-001/169
(BENIWARI) 		1746004000NRG24300620230203933 30/06/2023 ghopat singh 1746004WL008419 ghopat singh 00697 BKID0MG1508 816 816 Processed 11/07/2023 799943073 ghopatsingh NARMADA JHABUA GRAMIN BANK(508515)
759 PUSHPRAJGARH MP-46-004-017-001/169-A
(BENIWARI) 		1746004000NRG24300620230203935 30/06/2023 Dhanwati marko 1746004WL008419 Dhanwati marko 00697 BKID0MG1508 816 816 Processed 12/07/2023 799943073 Dhanwatimarko CENTRAL BANK OF INDIA(607115)
760 PUSHPRAJGARH MP-46-004-017-001/174
(BENIWARI) 		1746004000NRG24300620230203940 30/06/2023 sukarti bai 1746004WL008419 sukarti bai 00697 BKID0MG1508 816 816 Processed 11/07/2023 799943073 sukartibai NARMADA JHABUA GRAMIN BANK(508515)
761 PUSHPRAJGARH MP-46-004-017-001/174
(BENIWARI) 		1746004000NRG24300620230203939 30/06/2023 sukarti bai 1746004WL008419 sukarti bai 00697 BKID0MG1508 816 816 Processed 11/07/2023 799943073 sukartibai NARMADA JHABUA GRAMIN BANK(508515)
762 PUSHPRAJGARH MP-46-004-017-001/175
(BENIWARI) 		1746004000NRG24300620230203941 30/06/2023 tija bai 1746004WL008419 tija bai 00697 BKID0MG1508 816 816 Processed 11/07/2023 799943073 tijabai NARMADA JHABUA GRAMIN BANK(508515)
763 PUSHPRAJGARH MP-46-004-017-001/178
(BENIWARI) 		1746004000NRG24300620230203944 30/06/2023 roshni bai 1746004WL008419 roshni bai 00697 BKID0MG1508 816 816 Processed 11/07/2023 799943073 roshnibai NARMADA JHABUA GRAMIN BANK(508515)
764 PUSHPRAJGARH MP-46-004-017-001/182
(BENIWARI) 		1746004000NRG24300620230203946 30/06/2023 kamleshwari 1746004WL008419 kamleshwari 00697 BKID0MG1508 816 816 Processed 11/07/2023 799943073 kamleshwari NARMADA JHABUA GRAMIN BANK(508515)
765 PUSHPRAJGARH MP-46-004-017-001/182
(BENIWARI) 		1746004000NRG24300620230203945 30/06/2023 Phoolbati 1746004WL008419 Phoolbati 00697 BKID0MG1508 612 612 Processed 11/07/2023 799943073 Phoolbati NARMADA JHABUA GRAMIN BANK(508515)
766 PUSHPRAJGARH MP-46-004-017-001/188
(BENIWARI) 		1746004000NRG24300620230203948 30/06/2023 ahiwaran singh 1746004WL008419 ahiwaran singh 00697 BKID0MG1508 408 408 Processed 11/07/2023 799943073 ahiwaransingh NARMADA JHABUA GRAMIN BANK(508515)
767 PUSHPRAJGARH MP-46-004-017-001/188-A
(BENIWARI) 		1746004000NRG24300620230203949 30/06/2023 rajni bai 1746004WL008419 rajni bai 00697 BKID0MG1508 612 612 Processed 11/07/2023 799943073 rajnibai STATE BANK OF INDIA(508548)
768 PUSHPRAJGARH MP-46-004-017-001/237
(BENIWARI) 		1746004017NRG24300620230201092 30/06/2023 Ratiram 1746004017WL008298 Ratiram 00697 BKID0MG1508 1547 1547 Processed 11/07/2023 799943073 Ratiram NARMADA JHABUA GRAMIN BANK(508515)
769 PUSHPRAJGARH MP-46-004-017-001/237
(BENIWARI) 		1746004017NRG24300620230201091 30/06/2023 RATIRAM 1746004017WL008298 RATIRAM 00697 BKID0MG1508 1547 1547 Processed 11/07/2023 799943073 RATIRAM FINO PAYMENTS BANK LTD(608001)
770 PUSHPRAJGARH MP-46-004-017-001/237-A
(BENIWARI) 		1746004017NRG24300620230201093 30/06/2023 AMEERAN MARKO 1746004017WL008298 AMEERAN MARKO 00697 BKID0MG1508 1547 1547 Processed 11/07/2023 799943073 AMEERANMARKO FINO PAYMENTS BANK LTD(608001)
771 PUSHPRAJGARH MP-46-004-017-001/238
(BENIWARI) 		1746004000NRG24300620230203950 30/06/2023 patiram sing 1746004WL008419 patiram sing 00697 BKID0MG1508 816 816 Processed 11/07/2023 799943073 patiramsing NARMADA JHABUA GRAMIN BANK(508515)
772 PUSHPRAJGARH MP-46-004-017-001/46-B
(BENIWARI) 		1746004000NRG24300620230203956 30/06/2023 bajrang singh 1746004WL008419 bajrang singh 00697 BKID0MG1508 816 816 Processed 11/07/2023 799943073 bajrangsingh NARMADA JHABUA GRAMIN BANK(508515)
773 PUSHPRAJGARH MP-46-004-017-001/81
(BENIWARI) 		1746004000NRG24300620230203958 30/06/2023 endar bai 1746004WL008419 endar bai 00697 BKID0MG1508 816 816 Processed 11/07/2023 799943073 endarbai NARMADA JHABUA GRAMIN BANK(508515)
774 PUSHPRAJGARH MP-46-004-017-001/82
(BENIWARI) 		1746004000NRG24300620230203959 30/06/2023 vindo bai 1746004WL008419 vindo bai 00697 BKID0MG1508 816 816 Processed 11/07/2023 799943073 vindobai NARMADA JHABUA GRAMIN BANK(508515)
775 PUSHPRAJGARH MP-46-004-017-001/89-B
(BENIWARI) 		1746004000NRG24300620230203960 30/06/2023 ramkali maravi 1746004WL008419 ramkali maravi 00697 BKID0MG1508 816 816 Processed 11/07/2023 799943073 ramkalimaravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32181 32181
776 PUSHPRAJGARH MP-46-004-092-002/181-B
(PADRIYA) 		1746004000NRG24300620230204975 30/06/2023 SHASHIKALA BAI 1746004WL008455 SHASHIKALA BAI 00697 BKID0MG1513 1600 1600 Processed 12/07/2023 799943073 SHASHIKALABAI CENTRAL BANK OF INDIA(607115)
777 PUSHPRAJGARH MP-46-004-105-001/122
(SALHARO) 		1746004105NRG24300620230201880 30/06/2023 LAMIYA BAI 1746004105WL008322 LAMIYA BAI 00697 BKID0MG1513 1050 1050 Processed 11/07/2023 799943073 LAMIYABAI STATE BANK OF INDIA(508548)
778 PUSHPRAJGARH MP-46-004-105-001/14
(SALHARO) 		1746004105NRG24300620230201883 30/06/2023 DHANMAT BAI 1746004105WL008322 DHANMAT BAI 00697 BKID0MG1513 1050 1050 Processed 11/07/2023 799943073 DHANMATBAI NARMADA JHABUA GRAMIN BANK(508515)
779 PUSHPRAJGARH MP-46-004-105-001/18
(SALHARO) 		1746004105NRG24300620230201884 30/06/2023 KAUSHAL SINGH 1746004105WL008322 KAUSHAL SINGH 00697 BKID0MG1513 1050 1050 Processed 12/07/2023 799943073 KAUSHALSINGH CENTRAL BANK OF INDIA(607115)
780 PUSHPRAJGARH MP-46-004-105-001/41
(SALHARO) 		1746004105NRG24300620230201885 30/06/2023 JAGAT SINGH 1746004105WL008322 JAGAT SINGH 00697 BKID0MG1513 1050 1050 Processed 11/07/2023 799943073 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
781 PUSHPRAJGARH MP-46-004-105-001/56
(SALHARO) 		1746004105NRG24300620230201888 30/06/2023 VIMAL SINGH 1746004105WL008322 VIMAL SINGH 00697 BKID0MG1513 1050 1050 Processed 12/07/2023 799943073 VIMALSINGH CENTRAL BANK OF INDIA(607115)
782 PUSHPRAJGARH MP-46-004-105-001/6
(SALHARO) 		1746004105NRG24300620230201889 30/06/2023 Bhagwaniya bai 1746004105WL008322 Bhagwaniya bai 00697 BKID0MG1513 875 875 Processed 11/07/2023 799943073 Bhagwaniyabai NARMADA JHABUA GRAMIN BANK(508515)
783 PUSHPRAJGARH MP-46-004-105-001/60
(SALHARO) 		1746004105NRG24300620230201890 30/06/2023 SUJATA BAI 1746004105WL008322 SUJATA BAI 00697 BKID0MG1513 1050 1050 Processed 12/07/2023 799943073 SUJATABAI CENTRAL BANK OF INDIA(607115)
784 PUSHPRAJGARH MP-46-004-105-001/60
(SALHARO) 		1746004105NRG24300620230201891 30/06/2023 SUJATA BAI 1746004105WL008322 SUJATA BAI 00697 BKID0MG1513 1050 1050 Processed 11/07/2023 799943073 SUJATABAI NARMADA JHABUA GRAMIN BANK(508515)
785 PUSHPRAJGARH MP-46-004-105-001/61-A
(SALHARO) 		1746004105NRG24300620230201892 30/06/2023 kanya bai 1746004105WL008322 kanya bai 00697 BKID0MG1513 1050 1050 Processed 12/07/2023 799943073 kanyabai CENTRAL BANK OF INDIA(607115)
786 PUSHPRAJGARH MP-46-004-105-001/61-A
(SALHARO) 		1746004105NRG24300620230201893 30/06/2023 kanya bai 1746004105WL008322 kanya bai 00697 BKID0MG1513 1050 1050 Processed 11/07/2023 799943073 kanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
787 PUSHPRAJGARH MP-46-004-105-001/72
(SALHARO) 		1746004105NRG24300620230201894 30/06/2023 RAMMILAN 1746004105WL008322 RAMMILAN 00697 BKID0MG1513 1050 1050 Processed 11/07/2023 799943073 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
788 PUSHPRAJGARH MP-46-004-105-001/72
(SALHARO) 		1746004105NRG24300620230201895 30/06/2023 RAMMILAN 1746004105WL008322 RAMMILAN 00697 BKID0MG1513 1050 1050 Processed 12/07/2023 799943073 RAMMILAN CENTRAL BANK OF INDIA(607115)
789 PUSHPRAJGARH MP-46-004-105-001/78
(SALHARO) 		1746004105NRG24300620230201896 30/06/2023 TEERATH 1746004105WL008322 TEERATH 00697 BKID0MG1513 1050 1050 Processed 11/07/2023 799943073 TEERATH NARMADA JHABUA GRAMIN BANK(508515)
790 PUSHPRAJGARH MP-46-004-105-001/78
(SALHARO) 		1746004105NRG24300620230201897 30/06/2023 TEERATH 1746004105WL008322 TEERATH 00697 BKID0MG1513 1050 1050 Processed 11/07/2023 799943073 TEERATH STATE BANK OF INDIA(508548)
791 PUSHPRAJGARH MP-46-004-105-001/79
(SALHARO) 		1746004105NRG24300620230201898 30/06/2023 VINOD KUMAR 1746004105WL008322 VINOD KUMAR 00697 BKID0MG1513 1050 1050 Processed 12/07/2023 799943073 VINODKUMAR CENTRAL BANK OF INDIA(607115)
792 PUSHPRAJGARH MP-46-004-105-001/85
(SALHARO) 		1746004105NRG24300620230201900 30/06/2023 KUSUM BAI 1746004105WL008322 KUSUM BAI 00697 BKID0MG1513 1050 1050 Processed 11/07/2023 799943073 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
793 PUSHPRAJGARH MP-46-004-105-001/85
(SALHARO) 		1746004105NRG24300620230201901 30/06/2023 KUSUM BAI 1746004105WL008322 KUSUM BAI 00697 BKID0MG1513 1050 1050 Processed 11/07/2023 799943073 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
794 PUSHPRAJGARH MP-46-004-105-001/85
(SALHARO) 		1746004105NRG24300620230201902 30/06/2023 KUSUM BAI 1746004105WL008322 KUSUM BAI 00697 BKID0MG1513 1050 1050 Processed 12/07/2023 799943073 KUSUMBAI CENTRAL BANK OF INDIA(607115)
795 PUSHPRAJGARH MP-46-004-105-001/94
(SALHARO) 		1746004105NRG24300620230201906 30/06/2023 MANMAT BAI 1746004105WL008322 MANMAT BAI 00697 BKID0MG1513 1050 1050 Processed 11/07/2023 799943073 MANMATBAI NARMADA JHABUA GRAMIN BANK(508515)
796 PUSHPRAJGARH MP-46-004-105-001/99
(SALHARO) 		1746004105NRG24300620230201907 30/06/2023 Ramkali 1746004105WL008322 Ramkali 00697 BKID0MG1513 1050 1050 Processed 11/07/2023 799943073 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
797 PUSHPRAJGARH MP-46-004-105-002/74-A
(SALHARO) 		1746004105NRG24300620230201908 30/06/2023 dashrath singh 1746004105WL008322 dashrath singh 00697 BKID0MG1513 1050 1050 Processed 11/07/2023 799943073 dashrathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23475 23475
798 PUSHPRAJGARH MP-46-004-105-001/126
(SALHARO) 		1746004105NRG24300620230201881 30/06/2023 SHYAM SUNDER SINGH 1746004105WL008322 SHYAM SUNDER SINGH 00697 BKID0NAMRGB 1050 1050 Processed 12/07/2023 799943073 SHYAMSUNDERSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
Total 957126 957126

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_300623APB_FTO_140047 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 2000
2 PUSHPRAJGARH MP1746004_300623APB_FTO_140047 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2800
3 PUSHPRAJGARH MP1746004_300623APB_FTO_140047 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1632
4 PUSHPRAJGARH MP1746004_300623APB_FTO_140047 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 127339
5 PUSHPRAJGARH MP1746004_300623APB_FTO_140047 Central Bank Of India CBIN0281738 GADASARAI 1225
6 PUSHPRAJGARH MP1746004_300623APB_FTO_140047 Central Bank Of India CBIN0282045 JAITPUR 816
7 PUSHPRAJGARH MP1746004_300623APB_FTO_140047 Central Bank Of India CBIN0282795 DAMHERI 143026
8 PUSHPRAJGARH MP1746004_300623APB_FTO_140047 Central Bank Of India CBIN0282796 TULARA 284938
9 PUSHPRAJGARH MP1746004_300623APB_FTO_140047 Indian Bank IDIB000A645 Anuppur 1650
10 PUSHPRAJGARH MP1746004_300623APB_FTO_140047 KARNATAKA BANK KARB0000369 Jabalpur 1105
11 PUSHPRAJGARH MP1746004_300623APB_FTO_140047 State Bank of India SBIN0000481 SHAHDOL 1400
12 PUSHPRAJGARH MP1746004_300623APB_FTO_140047 State Bank of India SBIN0002821 ANUPPUR 1780
13 PUSHPRAJGARH MP1746004_300623APB_FTO_140047 State Bank of India SBIN0004674 AMARKANTAK 11558
14 PUSHPRAJGARH MP1746004_300623APB_FTO_140047 State Bank of India SBIN0006252 ANJANIYA 1505
15 PUSHPRAJGARH MP1746004_300623APB_FTO_140047 State Bank of India SBIN0006970 JAITHARI 1780
16 PUSHPRAJGARH MP1746004_300623APB_FTO_140047 State Bank of India SBIN0009097 KARPA 80397
17 PUSHPRAJGARH MP1746004_300623APB_FTO_140047 State Bank of India SBIN0012189 PUSHPRAJGARH 228532
18 PUSHPRAJGARH MP1746004_300623APB_FTO_140047 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1400
19 PUSHPRAJGARH MP1746004_300623APB_FTO_140047 UCO Bank UCBA0003095 ANUPPUR 800
20 PUSHPRAJGARH MP1746004_300623APB_FTO_140047 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1650
21 PUSHPRAJGARH MP1746004_300623APB_FTO_140047 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1875
22 PUSHPRAJGARH MP1746004_300623APB_FTO_140047 Fino Payments Bank Ltd FINO0001446 MP RO 1212
23 PUSHPRAJGARH MP1746004_300623APB_FTO_140047 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 32181
24 PUSHPRAJGARH MP1746004_300623APB_FTO_140047 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 23475
25 PUSHPRAJGARH MP1746004_300623APB_FTO_140047 Madhya Pradesh Gramin Bank BKID0NAMRGB BASANIHA 1050

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