Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:41:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_141023APB_FTO_318256
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-46-004-014-001/95-C
(BASANTPUR) 		1746004000NRG24141020230361781 14/10/2023 omvati bai 1746004WL018645 omvati bai 00089 CBIN0281547 1365 1365 Processed 09/11/2023 291333091 omvatibai CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
2 PUSHPRAJGARH MP-46-004-014-001/23-B
(BASANTPUR) 		1746004000NRG24141020230361752 14/10/2023 sarita bai 1746004WL018644 sarita bai 00089 CBIN0281691 1170 1170 Processed 09/11/2023 291333091 saritabai CENTRAL BANK OF INDIA(607115)
3 PUSHPRAJGARH MP-46-004-016-001/141
(BENDI) 		1746004000NRG24141020230359261 14/10/2023 ram kumar singh 1746004WL018488 ram kumar singh 00089 CBIN0281691 400 400 Processed 09/11/2023 291333091 ramkumarsingh NARMADA JHABUA GRAMIN BANK(508515)
4 PUSHPRAJGARH MP-46-004-016-002/14
(BENDI) 		1746004000NRG24141020230359263 14/10/2023 BUDHRAM 1746004WL018488 BUDHRAM 00089 CBIN0281691 400 400 Processed 09/11/2023 291333091 BUDHRAM CENTRAL BANK OF INDIA(607115)
5 PUSHPRAJGARH MP-46-004-016-002/14
(BENDI) 		1746004000NRG24141020230359264 14/10/2023 munni bai 1746004WL018488 munni bai 00089 CBIN0281691 400 400 Processed 09/11/2023 291333091 munnibai CENTRAL BANK OF INDIA(607115)
6 PUSHPRAJGARH MP-46-004-016-002/262
(BENDI) 		1746004000NRG24141020230359265 14/10/2023 HEMRAJ SINGH 1746004WL018488 HEMRAJ SINGH 00089 CBIN0281691 400 400 Processed 09/11/2023 291333091 HEMRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
7 PUSHPRAJGARH MP-46-004-045-001/200-A
(GONDA) 		1746004000NRG24141020230359447 14/10/2023 SANTOSH SINGH 1746004WL018498 SANTOSH SINGH 00089 CBIN0281691 300 300 Processed 09/11/2023 291333091 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
8 PUSHPRAJGARH MP-46-004-054-001/127-C
(JEELANG) 		1746004054NRG24141020230361025 14/10/2023 Sushila Bai 1746004054WL018581 Sushila Bai 00089 CBIN0281691 180 180 Processed 10/11/2023 291333091 SushilaBai STATE BANK OF INDIA(508548)
9 PUSHPRAJGARH MP-46-004-054-001/127-C
(JEELANG) 		1746004054NRG24141020230361024 14/10/2023 SWATANTRA SINGH OTTI 1746004054WL018581 SWATANTRA SINGH OTTI 00089 CBIN0281691 180 180 Processed 09/11/2023 291333091 SWATANTRASINGHOTTI AIRTEL PAYMENTS BANK LIMITED(990288)
10 PUSHPRAJGARH MP-46-004-054-001/17-A
(JEELANG) 		1746004054NRG24141020230361026 14/10/2023 DAL SINGH 1746004054WL018581 DAL SINGH 00089 CBIN0281691 360 360 Processed 09/11/2023 291333091 DALSINGH CENTRAL BANK OF INDIA(607115)
11 PUSHPRAJGARH MP-46-004-054-001/17-A
(JEELANG) 		1746004054NRG24141020230361031 14/10/2023 DAL SINGH 1746004054WL018582 DAL SINGH 00089 CBIN0281691 360 360 Processed 09/11/2023 291333091 DALSINGH CENTRAL BANK OF INDIA(607115)
12 PUSHPRAJGARH MP-46-004-054-001/23
(JEELANG) 		1746004054NRG24141020230361033 14/10/2023 KAMLI BAI DHURWAY 1746004054WL018582 KAMLI BAI DHURWAY 00089 CBIN0281691 180 180 Processed 09/11/2023 291333091 KAMLIBAIDHURWAY CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-054-001/31-B
(JEELANG) 		1746004054NRG24141020230361036 14/10/2023 MALKHAN YADAV 1746004054WL018582 MALKHAN YADAV 00089 CBIN0281691 180 180 Processed 09/11/2023 291333091 MALKHANYADAV CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-054-001/31-B
(JEELANG) 		1746004054NRG24141020230361035 14/10/2023 MALKHAN YADAV 1746004054WL018582 MALKHAN YADAV 00089 CBIN0281691 360 360 Processed 09/11/2023 291333091 MALKHANYADAV CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-054-001/8-A
(JEELANG) 		1746004054NRG24141020230361027 14/10/2023 DEEP CHAND 1746004054WL018581 DEEP CHAND 00089 CBIN0281691 360 360 Processed 09/11/2023 291333091 DEEPCHAND CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-054-001/9
(JEELANG) 		1746004054NRG24141020230361028 14/10/2023 MOHAN DAS 1746004054WL018581 MOHAN DAS 00089 CBIN0281691 360 360 Processed 09/11/2023 291333091 MOHANDAS CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-054-001/9
(JEELANG) 		1746004054NRG24141020230361040 14/10/2023 MOHAN DAS 1746004054WL018582 MOHAN DAS 00089 CBIN0281691 180 180 Processed 09/11/2023 291333091 MOHANDAS CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-068-001/354-B
(KHENTGAON) 		1746004068NRG24141020230359949 14/10/2023 SAVITRI MASRAM 1746004068WL018527 SAVITRI MASRAM 00089 CBIN0281691 1260 1260 Processed 10/11/2023 291333091 SAVITRIMASRAM STATE BANK OF INDIA(508548)
19 PUSHPRAJGARH MP-46-004-068-001/387-A
(KHENTGAON) 		1746004068NRG24141020230359953 14/10/2023 SUKDEV SINGH 1746004068WL018527 SUKDEV SINGH 00089 CBIN0281691 1260 1260 Processed 09/11/2023 291333091 SUKDEVSINGH CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-079-001/113
(LEDHRA) 		1746004079NRG24131020230358580 14/10/2023 VIMAL SINGH 1746004079WL018475 VIMAL SINGH 00089 CBIN0281691 760 760 Processed 09/11/2023 291333091 VIMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 PUSHPRAJGARH MP-46-004-079-001/128
(LEDHRA) 		1746004079NRG24131020230358630 14/10/2023 RANI BAI 1746004079WL018476 RANI BAI 00089 CBIN0281691 1140 1140 Processed 09/11/2023 291333091 RANIBAI CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-079-001/129
(LEDHRA) 		1746004079NRG24131020230358631 14/10/2023 KONDAN SINGH 1746004079WL018476 KONDAN SINGH 00089 CBIN0281691 950 950 Processed 09/11/2023 291333091 KONDANSINGH CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-079-001/145
(LEDHRA) 		1746004079NRG24131020230358678 14/10/2023 vati bai 1746004079WL018477 vati bai 00089 CBIN0281691 950 950 Processed 09/11/2023 291333091 vatibai CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-079-001/162
(LEDHRA) 		1746004079NRG24131020230358680 14/10/2023 BANDNA DEVI DHURWE 1746004079WL018477 BANDNA DEVI DHURWE 00089 CBIN0281691 1140 1140 Processed 09/11/2023 291333091 BANDNADEVIDHURWE CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-079-001/162
(LEDHRA) 		1746004079NRG24131020230358636 14/10/2023 MANNU SINGH MARAVI 1746004079WL018476 MANNU SINGH MARAVI 00089 CBIN0281691 1140 1140 Processed 09/11/2023 291333091 MANNUSINGHMARAVI CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-079-001/184-A
(LEDHRA) 		1746004079NRG24131020230358592 14/10/2023 raj wati i 1746004079WL018475 raj wati i 00089 CBIN0281691 760 760 Processed 09/11/2023 291333091 rajwatii FINO PAYMENTS BANK LTD(608001)
27 PUSHPRAJGARH MP-46-004-079-001/198
(LEDHRA) 		1746004079NRG24131020230358687 14/10/2023 neeraj singh 1746004079WL018477 neeraj singh 00089 CBIN0281691 1140 1140 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PUSHPRAJGARH MP-46-004-079-001/213
(LEDHRA) 		1746004079NRG24131020230358640 14/10/2023 RAMESH SINGH 1746004079WL018476 RAMESH SINGH 00089 CBIN0281691 760 760 Processed 09/11/2023 291333091 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-079-001/214
(LEDHRA) 		1746004079NRG24131020230358691 14/10/2023 DALPAT SINGH 1746004079WL018477 DALPAT SINGH 00089 CBIN0281691 1140 1140 Processed 09/11/2023 291333091 DALPATSINGH CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-079-001/215-A
(LEDHRA) 		1746004079NRG24131020230358641 14/10/2023 BOIRVATI 1746004079WL018476 BOIRVATI 00089 CBIN0281691 950 950 Processed 09/11/2023 291333091 BOIRVATI CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-079-001/240
(LEDHRA) 		1746004079NRG24131020230358599 14/10/2023 RAMTA BAI 1746004079WL018475 RAMTA BAI 00089 CBIN0281691 760 760 Processed 09/11/2023 291333091 RAMTABAI CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-079-001/241-B
(LEDHRA) 		1746004079NRG24131020230358601 14/10/2023 PANKIN BAI 1746004079WL018475 PANKIN BAI 00089 CBIN0281691 760 760 Processed 09/11/2023 291333091 PANKINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PUSHPRAJGARH MP-46-004-079-001/249-A
(LEDHRA) 		1746004079NRG24131020230358648 14/10/2023 SHIYA BAI 1746004079WL018476 SHIYA BAI 00089 CBIN0281691 1140 1140 Processed 09/11/2023 291333091 SHIYABAI CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-079-001/250-B
(LEDHRA) 		1746004079NRG24131020230358651 14/10/2023 Manoj Wati 1746004079WL018476 Manoj Wati 00089 CBIN0281691 1140 1140 Processed 09/11/2023 291333091 ManojWati CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-079-001/250-C
(LEDHRA) 		1746004079NRG24131020230358652 14/10/2023 SURAJVATI BAI 1746004079WL018476 SURAJVATI BAI 00089 CBIN0281691 1140 1140 Processed 09/11/2023 291333091 SURAJVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
36 PUSHPRAJGARH MP-46-004-079-001/253-A
(LEDHRA) 		1746004079NRG24131020230358608 14/10/2023 SULE SINGH 1746004079WL018475 SULE SINGH 00089 CBIN0281691 760 760 Processed 10/11/2023 291333091 SULESINGH STATE BANK OF INDIA(508548)
37 PUSHPRAJGARH MP-46-004-079-001/287
(LEDHRA) 		1746004079NRG24131020230358700 14/10/2023 KALAWATI BAI DHUVE 1746004079WL018477 KALAWATI BAI DHUVE 00089 CBIN0281691 1140 1140 Processed 09/11/2023 291333091 KALAWATIBAIDHUVE CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-079-001/71
(LEDHRA) 		1746004079NRG24131020230358662 14/10/2023 BAISAHAKHIYA BAI 1746004079WL018476 BAISAHAKHIYA BAI 00089 CBIN0281691 1140 1140 Processed 09/11/2023 291333091 BAISAHAKHIYABAI CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-100-001/156-C
(POUNI) 		1746004100NRG24141020230360169 14/10/2023 AMARWATI BAI 1746004100WL018538 AMARWATI BAI 00089 CBIN0281691 1266 1266 Processed 09/11/2023 291333091 AMARWATIBAI CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-100-001/156-D
(POUNI) 		1746004100NRG24141020230360170 14/10/2023 TEEJA BAI 1746004100WL018538 TEEJA BAI 00089 CBIN0281691 1266 1266 Processed 09/11/2023 291333091 TEEJABAI CENTRAL BANK OF INDIA(607115)
41 PUSHPRAJGARH MP-46-004-100-001/67
(POUNI) 		1746004100NRG24131020230356102 14/10/2023 Shakuntala 1746004100WL018345 Shakuntala 00089 CBIN0281691 1266 1266 Processed 09/11/2023 291333091 Shakuntala CENTRAL BANK OF INDIA(607115)
42 PUSHPRAJGARH MP-46-004-100-001/73-A
(POUNI) 		1746004100NRG24131020230356105 14/10/2023 SURATIYA BAI 1746004100WL018345 SURATIYA BAI 00089 CBIN0281691 1266 1266 Processed 09/11/2023 291333091 SURATIYABAI CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-100-001/84
(POUNI) 		1746004100NRG24131020230356109 14/10/2023 HANSI BAI 1746004100WL018345 HANSI BAI 00089 CBIN0281691 1266 1266 Processed 09/11/2023 291333091 HANSIBAI CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-100-001/84
(POUNI) 		1746004100NRG24131020230356110 14/10/2023 Santosh 1746004100WL018345 Santosh 00089 CBIN0281691 1266 1266 Processed 09/11/2023 291333091 Santosh CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-100-002/57
(POUNI) 		1746004100NRG24141020230360134 14/10/2023 GALIYA BAI 1746004100WL018537 GALIYA BAI 00089 CBIN0281691 1254 1254 Processed 10/11/2023 291333091 GALIYABAI STATE BANK OF INDIA(508548)
SubTotal 35950 35950
46 PUSHPRAJGARH MP-46-004-014-001/117-A
(BASANTPUR) 		1746004000NRG24141020230361792 14/10/2023 SUREKHA 1746004WL018652 SUREKHA 00089 CBIN0281738 1365 1365 Processed 09/11/2023 291333091 SUREKHA CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-100-001/103-A
(POUNI) 		1746004100NRG24141020230360160 14/10/2023 Dhanesh Singh 1746004100WL018538 Dhanesh Singh 00089 CBIN0281738 1266 1266 Processed 09/11/2023 291333091 DhaneshSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2631 2631
48 PUSHPRAJGARH MP-46-004-014-001/109-A
(BASANTPUR) 		1746004000NRG24141020230361764 14/10/2023 vijay singh 1746004WL018645 vijay singh 00089 CBIN0282795 1365 1365 Processed 09/11/2023 291333091 vijaysingh CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-014-001/71-B
(BASANTPUR) 		1746004000NRG24141020230361814 14/10/2023 pavan kumar 1746004WL018652 pavan kumar 00089 CBIN0282795 1365 1365 Processed 09/11/2023 291333091 pavankumar FINO PAYMENTS BANK LTD(608001)
50 PUSHPRAJGARH MP-46-004-014-001/73-B
(BASANTPUR) 		1746004000NRG24141020230361775 14/10/2023 GOPAL SINGH 1746004WL018645 GOPAL SINGH 00089 CBIN0282795 1365 1365 Processed 09/11/2023 291333091 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
51 PUSHPRAJGARH MP-46-004-014-002/44
(BASANTPUR) 		1746004000NRG24141020230361761 14/10/2023 lamu singh 1746004WL018644 lamu singh 00089 CBIN0282795 1365 1365 Processed 09/11/2023 291333091 lamusingh NARMADA JHABUA GRAMIN BANK(508515)
52 PUSHPRAJGARH MP-46-004-041-001/147-A
(GHUIDADAR) 		1746004041NRG24141020230361222 14/10/2023 Indrawati bai 1746004041WL018595 Indrawati bai 00089 CBIN0282795 408 408 Processed 09/11/2023 291333091 Indrawatibai CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-041-001/147-A
(GHUIDADAR) 		1746004041NRG24141020230361221 14/10/2023 Indrawati bai 1746004041WL018595 Indrawati bai 00089 CBIN0282795 408 408 Processed 09/11/2023 291333091 Indrawatibai CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-052-001/133-B
(JARAHA) 		1746004052NRG24141020230361670 14/10/2023 sudha bai 1746004052WL018638 sudha bai 00089 CBIN0282795 1200 1200 Processed 09/11/2023 291333091 sudhabai PAYTM PAYMENTS BANK LTD(608032)
55 PUSHPRAJGARH MP-46-004-052-001/81
(JARAHA) 		1746004052NRG24141020230358783 14/10/2023 KUWARLAL 1746004052WL018481 KUWARLAL 00089 CBIN0282795 1200 1200 Processed 09/11/2023 291333091 KUWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 PUSHPRAJGARH MP-46-004-052-001/9
(JARAHA) 		1746004052NRG24141020230358742 14/10/2023 CHIGYAM LAL 1746004052WL018480 CHIGYAM LAL 00089 CBIN0282795 1200 1200 Processed 09/11/2023 291333091 CHIGYAMLAL CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-064-001/11
(KHAJURWAR) 		1746004000NRG24141020230360908 14/10/2023 SUNDARLAL 1746004WL018573 SUNDARLAL 00089 CBIN0282795 1100 1100 Processed 09/11/2023 291333091 SUNDARLAL CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-064-001/112
(KHAJURWAR) 		1746004000NRG24141020230360914 14/10/2023 jamunaprasad 1746004WL018573 jamunaprasad 00089 CBIN0282795 1100 1100 Processed 10/11/2023 291333091 jamunaprasad STATE BANK OF INDIA(508548)
59 PUSHPRAJGARH MP-46-004-064-001/112
(KHAJURWAR) 		1746004000NRG24141020230360913 14/10/2023 jamunaprasad 1746004WL018573 jamunaprasad 00089 CBIN0282795 1100 1100 Processed 09/11/2023 291333091 jamunaprasad CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-064-001/112
(KHAJURWAR) 		1746004000NRG24141020230360912 14/10/2023 jamunaprasad 1746004WL018573 jamunaprasad 00089 CBIN0282795 1100 1100 Processed 09/11/2023 291333091 jamunaprasad BANK OF INDIA(508505)
61 PUSHPRAJGARH MP-46-004-064-001/112
(KHAJURWAR) 		1746004000NRG24141020230360911 14/10/2023 SUKHLAL 1746004WL018573 SUKHLAL 00089 CBIN0282795 1100 1100 Processed 10/11/2023 291333091 SUKHLAL STATE BANK OF INDIA(508548)
62 PUSHPRAJGARH MP-46-004-064-001/112
(KHAJURWAR) 		1746004000NRG24141020230360910 14/10/2023 sukhlal 1746004WL018573 sukhlal 00089 CBIN0282795 1100 1100 Processed 09/11/2023 291333091 sukhlal CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-064-001/112
(KHAJURWAR) 		1746004000NRG24141020230360909 14/10/2023 sukhlal 1746004WL018573 sukhlal 00089 CBIN0282795 1100 1100 Processed 09/11/2023 291333091 sukhlal CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-064-001/125
(KHAJURWAR) 		1746004000NRG24141020230360915 14/10/2023 gulab singh 1746004WL018573 gulab singh 00089 CBIN0282795 1540 1540 Processed 09/11/2023 291333091 gulabsingh CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-064-001/127-A
(KHAJURWAR) 		1746004000NRG24141020230360917 14/10/2023 SHIVSANKAR SINGH 1746004WL018573 SHIVSANKAR SINGH 00089 CBIN0282795 1540 1540 Processed 09/11/2023 291333091 SHIVSANKARSINGH IDFC BANK LIMITED(608117)
66 PUSHPRAJGARH MP-46-004-064-001/127-A
(KHAJURWAR) 		1746004000NRG24141020230360916 14/10/2023 SHIVSANKAR SINGH 1746004WL018573 SHIVSANKAR SINGH 00089 CBIN0282795 1540 1540 Processed 09/11/2023 291333091 SHIVSANKARSINGH CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-064-001/135
(KHAJURWAR) 		1746004000NRG24141020230360918 14/10/2023 GANESH SINGH 1746004WL018573 GANESH SINGH 00089 CBIN0282795 1540 1540 Processed 09/11/2023 291333091 GANESHSINGH CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-064-001/150
(KHAJURWAR) 		1746004000NRG24141020230360920 14/10/2023 mahar singh 1746004WL018573 mahar singh 00089 CBIN0282795 1100 1100 Processed 09/11/2023 291333091 maharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 PUSHPRAJGARH MP-46-004-064-001/150
(KHAJURWAR) 		1746004000NRG24141020230360919 14/10/2023 mahar singh 1746004WL018573 mahar singh 00089 CBIN0282795 1100 1100 Processed 09/11/2023 291333091 maharsingh CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-064-001/207
(KHAJURWAR) 		1746004000NRG24141020230360921 14/10/2023 GANGU SINGH 1746004WL018573 GANGU SINGH 00089 CBIN0282795 1100 1100 Processed 09/11/2023 291333091 GANGUSINGH CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-064-001/207-A
(KHAJURWAR) 		1746004000NRG24141020230360923 14/10/2023 gangu singh 1746004WL018573 gangu singh 00089 CBIN0282795 1100 1100 Processed 09/11/2023 291333091 gangusingh CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-064-001/207-A
(KHAJURWAR) 		1746004000NRG24141020230360922 14/10/2023 gangu singh 1746004WL018573 gangu singh 00089 CBIN0282795 1100 1100 Processed 09/11/2023 291333091 gangusingh CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-064-001/265
(KHAJURWAR) 		1746004000NRG24141020230360924 14/10/2023 BHARAT SINGH 1746004WL018573 BHARAT SINGH 00089 CBIN0282795 1540 1540 Processed 09/11/2023 291333091 BHARATSINGH CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-064-001/265-C
(KHAJURWAR) 		1746004000NRG24141020230360926 14/10/2023 Preetam singh 1746004WL018573 Preetam singh 00089 CBIN0282795 1100 1100 Processed 09/11/2023 291333091 Preetamsingh CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-064-001/265-C
(KHAJURWAR) 		1746004000NRG24141020230360925 14/10/2023 Preetam Singh 1746004WL018573 Preetam Singh 00089 CBIN0282795 1100 1100 Processed 09/11/2023 291333091 PreetamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 PUSHPRAJGARH MP-46-004-064-001/278-A
(KHAJURWAR) 		1746004000NRG24141020230360931 14/10/2023 SANTOSH SINGH 1746004WL018573 SANTOSH SINGH 00089 CBIN0282795 1540 1540 Processed 10/11/2023 291333091 SANTOSHSINGH STATE BANK OF INDIA(508548)
77 PUSHPRAJGARH MP-46-004-064-001/278-A
(KHAJURWAR) 		1746004000NRG24141020230360932 14/10/2023 SHANTI BAI 1746004WL018573 SHANTI BAI 00089 CBIN0282795 1540 1540 Processed 09/11/2023 291333091 SHANTIBAI CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-064-001/293
(KHAJURWAR) 		1746004000NRG24141020230360936 14/10/2023 DINESH SINGH 1746004WL018573 DINESH SINGH 00089 CBIN0282795 1100 1100 Processed 09/11/2023 291333091 DINESHSINGH CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-064-001/293
(KHAJURWAR) 		1746004000NRG24141020230360935 14/10/2023 dinesha singh 1746004WL018573 dinesha singh 00089 CBIN0282795 1100 1100 Processed 09/11/2023 291333091 dineshasingh CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-064-001/293
(KHAJURWAR) 		1746004000NRG24141020230360937 14/10/2023 GOMTI DEVI 1746004WL018573 GOMTI DEVI 00089 CBIN0282795 1100 1100 Processed 09/11/2023 291333091 GOMTIDEVI CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-064-001/293
(KHAJURWAR) 		1746004000NRG24141020230360934 14/10/2023 SOMVATI BAI 1746004WL018573 SOMVATI BAI 00089 CBIN0282795 1100 1100 Processed 09/11/2023 291333091 SOMVATIBAI CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-064-001/293-A
(KHAJURWAR) 		1746004000NRG24141020230360938 14/10/2023 MUNEEM SINGH 1746004WL018573 MUNEEM SINGH 00089 CBIN0282795 1540 1540 Processed 09/11/2023 291333091 MUNEEMSINGH CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-064-001/303
(KHAJURWAR) 		1746004000NRG24141020230360940 14/10/2023 balmukund singh 1746004WL018573 balmukund singh 00089 CBIN0282795 1540 1540 Processed 09/11/2023 291333091 balmukundsingh CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-064-001/303
(KHAJURWAR) 		1746004000NRG24141020230360939 14/10/2023 balmukund singh 1746004WL018573 balmukund singh 00089 CBIN0282795 1540 1540 Processed 09/11/2023 291333091 balmukundsingh CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-064-001/60
(KHAJURWAR) 		1746004000NRG24141020230360945 14/10/2023 jagat singh 1746004WL018573 jagat singh 00089 CBIN0282795 1100 1100 Processed 10/11/2023 291333091 jagatsingh STATE BANK OF INDIA(508548)
86 PUSHPRAJGARH MP-46-004-064-001/60
(KHAJURWAR) 		1746004000NRG24141020230360944 14/10/2023 jagat singh 1746004WL018573 jagat singh 00089 CBIN0282795 1100 1100 Processed 10/11/2023 291333091 jagatsingh STATE BANK OF INDIA(508548)
87 PUSHPRAJGARH MP-46-004-064-001/60
(KHAJURWAR) 		1746004000NRG24141020230360943 14/10/2023 jagat singh 1746004WL018573 jagat singh 00089 CBIN0282795 1100 1100 Processed 10/11/2023 291333091 jagatsingh STATE BANK OF INDIA(508548)
88 PUSHPRAJGARH MP-46-004-064-001/60-C
(KHAJURWAR) 		1746004000NRG24141020230360947 14/10/2023 Dinesh Singh 1746004WL018573 Dinesh Singh 00089 CBIN0282795 1100 1100 Processed 10/11/2023 291333091 DineshSingh STATE BANK OF INDIA(508548)
89 PUSHPRAJGARH MP-46-004-064-001/60-C
(KHAJURWAR) 		1746004000NRG24141020230360946 14/10/2023 Dinesh Singh 1746004WL018573 Dinesh Singh 00089 CBIN0282795 1100 1100 Processed 09/11/2023 291333091 DineshSingh CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-064-001/7
(KHAJURWAR) 		1746004000NRG24141020230360949 14/10/2023 gendu singh 1746004WL018573 gendu singh 00089 CBIN0282795 1540 1540 Processed 09/11/2023 291333091 gendusingh CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-064-001/7
(KHAJURWAR) 		1746004000NRG24141020230360948 14/10/2023 gendu singh 1746004WL018573 gendu singh 00089 CBIN0282795 1540 1540 Processed 09/11/2023 291333091 gendusingh CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-064-001/74
(KHAJURWAR) 		1746004000NRG24141020230360951 14/10/2023 LAHRA SINGH 1746004WL018573 LAHRA SINGH 00089 CBIN0282795 1540 1540 Processed 09/11/2023 291333091 LAHRASINGH CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-064-001/74
(KHAJURWAR) 		1746004000NRG24141020230360950 14/10/2023 LAHRA SINGH 1746004WL018573 LAHRA SINGH 00089 CBIN0282795 1540 1540 Processed 09/11/2023 291333091 LAHRASINGH CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-064-001/81
(KHAJURWAR) 		1746004000NRG24141020230360953 14/10/2023 TIJAU SINGH 1746004WL018573 TIJAU SINGH 00089 CBIN0282795 1540 1540 Processed 09/11/2023 291333091 TIJAUSINGH CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-064-001/81
(KHAJURWAR) 		1746004000NRG24141020230360952 14/10/2023 TIJAU SINGH 1746004WL018573 TIJAU SINGH 00089 CBIN0282795 1540 1540 Processed 09/11/2023 291333091 TIJAUSINGH CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-068-001/21
(KHENTGAON) 		1746004068NRG24141020230359947 14/10/2023 PHOOLU SINGH 1746004068WL018527 PHOOLU SINGH 00089 CBIN0282795 1260 1260 Processed 09/11/2023 291333091 PHOOLUSINGH CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-068-001/272
(KHENTGAON) 		1746004068NRG24141020230359948 14/10/2023 KAWAL SINGH 1746004068WL018527 KAWAL SINGH 00089 CBIN0282795 1260 1260 Processed 09/11/2023 291333091 KAWALSINGH CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-068-001/387
(KHENTGAON) 		1746004068NRG24141020230359952 14/10/2023 SOHAN SINGH 1746004068WL018527 SOHAN SINGH 00089 CBIN0282795 1260 1260 Processed 09/11/2023 291333091 SOHANSINGH CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-068-001/387
(KHENTGAON) 		1746004068NRG24141020230359951 14/10/2023 SOHAN SINGH 1746004068WL018527 SOHAN SINGH 00089 CBIN0282795 1260 1260 Processed 09/11/2023 291333091 SOHANSINGH CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-068-001/387-B
(KHENTGAON) 		1746004068NRG24141020230359954 14/10/2023 MITHLESH 1746004068WL018527 MITHLESH 00089 CBIN0282795 1260 1260 Processed 09/11/2023 291333091 MITHLESH CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-068-001/387-B
(KHENTGAON) 		1746004068NRG24141020230359955 14/10/2023 RAMBATI 1746004068WL018527 RAMBATI 00089 CBIN0282795 1260 1260 Processed 09/11/2023 291333091 RAMBATI CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-068-001/397
(KHENTGAON) 		1746004068NRG24141020230359956 14/10/2023 BALA DAS 1746004068WL018527 BALA DAS 00089 CBIN0282795 1260 1260 Processed 09/11/2023 291333091 BALADAS CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-068-001/407
(KHENTGAON) 		1746004068NRG24141020230359958 14/10/2023 bishahusingh 1746004068WL018527 bishahusingh 00089 CBIN0282795 1260 1260 Processed 09/11/2023 291333091 bishahusingh CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-068-001/407
(KHENTGAON) 		1746004068NRG24141020230359959 14/10/2023 ENDU BAI 1746004068WL018527 ENDU BAI 00089 CBIN0282795 1260 1260 Processed 09/11/2023 291333091 ENDUBAI CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-068-001/407
(KHENTGAON) 		1746004068NRG24141020230359957 14/10/2023 KESHLAL SINGH 1746004068WL018527 KESHLAL SINGH 00089 CBIN0282795 1260 1260 Processed 09/11/2023 291333091 KESHLALSINGH CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-068-001/427-B
(KHENTGAON) 		1746004068NRG24141020230359960 14/10/2023 RAJU SINGH MARAVI 1746004068WL018527 RAJU SINGH MARAVI 00089 CBIN0282795 1260 1260 Processed 09/11/2023 291333091 RAJUSINGHMARAVI CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-068-001/435-A
(KHENTGAON) 		1746004068NRG24141020230359961 14/10/2023 DEV SINGH 1746004068WL018527 DEV SINGH 00089 CBIN0282795 1260 1260 Processed 09/11/2023 291333091 DEVSINGH CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-068-001/435-A
(KHENTGAON) 		1746004068NRG24141020230359962 14/10/2023 URMILA BAI 1746004068WL018527 URMILA BAI 00089 CBIN0282795 1260 1260 Processed 09/11/2023 291333091 URMILABAI CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-068-001/444-C
(KHENTGAON) 		1746004068NRG24141020230359963 14/10/2023 SHALIK RAM 1746004068WL018527 SHALIK RAM 00089 CBIN0282795 1260 1260 Processed 09/11/2023 291333091 SHALIKRAM CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-075-002/37
(LALPUR) 		1746004000NRG24141020230360565 14/10/2023 NANDU SINGH 1746004WL018556 NANDU SINGH 00089 CBIN0282795 1547 1547 Processed 09/11/2023 291333091 NANDUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
111 PUSHPRAJGARH MP-46-004-100-001/100-C
(POUNI) 		1746004100NRG24131020230356086 14/10/2023 GULBI BAI 1746004100WL018345 GULBI BAI 00089 CBIN0282795 1266 1266 Processed 09/11/2023 291333091 GULBIBAI NARMADA JHABUA GRAMIN BANK(508515)
112 PUSHPRAJGARH MP-46-004-100-001/100-D
(POUNI) 		1746004100NRG24141020230360153 14/10/2023 Umesh Singh 1746004100WL018538 Umesh Singh 00089 CBIN0282795 1266 1266 Processed 09/11/2023 291333091 UmeshSingh CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-100-001/101-A
(POUNI) 		1746004100NRG24141020230360155 14/10/2023 LALAN 1746004100WL018538 LALAN 00089 CBIN0282795 1266 1266 Processed 09/11/2023 291333091 LALAN NARMADA JHABUA GRAMIN BANK(508515)
114 PUSHPRAJGARH MP-46-004-100-001/101-A
(POUNI) 		1746004100NRG24141020230360154 14/10/2023 LALAN 1746004100WL018538 LALAN 00089 CBIN0282795 1266 1266 Processed 09/11/2023 291333091 LALAN CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-100-001/103
(POUNI) 		1746004100NRG24141020230360158 14/10/2023 ANITA BAI 1746004100WL018538 ANITA BAI 00089 CBIN0282795 1266 1266 Processed 09/11/2023 291333091 ANITABAI CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-100-001/103-A
(POUNI) 		1746004100NRG24141020230360159 14/10/2023 GALIYA BAI 1746004100WL018538 GALIYA BAI 00089 CBIN0282795 1266 1266 Processed 09/11/2023 291333091 GALIYABAI CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-100-001/104-A
(POUNI) 		1746004100NRG24141020230360161 14/10/2023 NARAYAN SINGH 1746004100WL018538 NARAYAN SINGH 00089 CBIN0282795 1266 1266 Processed 09/11/2023 291333091 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-100-001/107
(POUNI) 		1746004100NRG24131020230356087 14/10/2023 CHOTE LAL NAGESWAR 1746004100WL018345 CHOTE LAL NAGESWAR 00089 CBIN0282795 1266 1266 Processed 09/11/2023 291333091 CHOTELALNAGESWAR NARMADA JHABUA GRAMIN BANK(508515)
119 PUSHPRAJGARH MP-46-004-100-001/108-A
(POUNI) 		1746004100NRG24131020230356089 14/10/2023 PHULLU SINGH 1746004100WL018345 PHULLU SINGH 00089 CBIN0282795 1266 1266 Processed 09/11/2023 291333091 PHULLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
120 PUSHPRAJGARH MP-46-004-100-001/108-A
(POUNI) 		1746004100NRG24131020230356088 14/10/2023 PHULLU SINGH 1746004100WL018345 PHULLU SINGH 00089 CBIN0282795 1266 1266 Processed 09/11/2023 291333091 PHULLUSINGH CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-100-001/111-A
(POUNI) 		1746004100NRG24141020230360162 14/10/2023 KUNNU SINGH 1746004100WL018538 KUNNU SINGH 00089 CBIN0282795 1266 1266 Processed 09/11/2023 291333091 KUNNUSINGH CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-100-001/132-A
(POUNI) 		1746004100NRG24141020230360165 14/10/2023 ANUP SINGH 1746004100WL018538 ANUP SINGH 00089 CBIN0282795 1266 1266 Processed 09/11/2023 291333091 ANUPSINGH CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-100-001/135
(POUNI) 		1746004100NRG24131020230356092 14/10/2023 GANGA SINGH 1746004100WL018345 GANGA SINGH 00089 CBIN0282795 1266 1266 Processed 09/11/2023 291333091 GANGASINGH CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-100-001/147
(POUNI) 		1746004100NRG24141020230360168 14/10/2023 DEWA SINGH MARAVI 1746004100WL018538 DEWA SINGH MARAVI 00089 CBIN0282795 1266 1266 Processed 09/11/2023 291333091 DEWASINGHMARAVI CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-100-001/148-B
(POUNI) 		1746004100NRG24141020230360127 14/10/2023 Moti Lal 1746004100WL018537 Moti Lal 00089 CBIN0282795 1254 1254 Processed 09/11/2023 291333091 MotiLal CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-100-001/163-B
(POUNI) 		1746004100NRG24131020230356094 14/10/2023 JAGAT SINGH 1746004100WL018345 JAGAT SINGH 00089 CBIN0282795 1266 1266 Processed 09/11/2023 291333091 JAGATSINGH CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-100-001/169
(POUNI) 		1746004100NRG24141020230359752 14/10/2023 SUDARSHAN 1746004100WL018515 SUDARSHAN 00089 CBIN0282795 1266 1266 Processed 09/11/2023 291333091 SUDARSHAN CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-100-001/175-A
(POUNI) 		1746004100NRG24141020230360171 14/10/2023 BASANTI BAI 1746004100WL018538 BASANTI BAI 00089 CBIN0282795 1266 1266 Processed 09/11/2023 291333091 BASANTIBAI CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-100-001/177
(POUNI) 		1746004100NRG24141020230360173 14/10/2023 BAISHAKHU SINGH 1746004100WL018538 BAISHAKHU SINGH 00089 CBIN0282795 1266 1266 Processed 09/11/2023 291333091 BAISHAKHUSINGH CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-100-001/177
(POUNI) 		1746004100NRG24141020230360172 14/10/2023 BAISHAKHU SINGH 1746004100WL018538 BAISHAKHU SINGH 00089 CBIN0282795 1266 1266 Processed 09/11/2023 291333091 BAISHAKHUSINGH CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-100-001/33
(POUNI) 		1746004100NRG24131020230356096 14/10/2023 SATYA BHAMA BAI 1746004100WL018345 SATYA BHAMA BAI 00089 CBIN0282795 1266 1266 Processed 09/11/2023 291333091 SATYABHAMABAI CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-100-001/37
(POUNI) 		1746004100NRG24131020230356053 14/10/2023 SUNWARIYA BAI 1746004100WL018341 SUNWARIYA BAI 00089 CBIN0282795 860 860 Processed 09/11/2023 291333091 SUNWARIYABAI CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-100-001/46-B
(POUNI) 		1746004100NRG24131020230356076 14/10/2023 SUKHIYA BAI 1746004100WL018342 SUKHIYA BAI 00089 CBIN0282795 836 836 Processed 09/11/2023 291333091 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
134 PUSHPRAJGARH MP-46-004-100-001/47
(POUNI) 		1746004100NRG24131020230356097 14/10/2023 shyam bai 1746004100WL018345 shyam bai 00089 CBIN0282795 1266 1266 Processed 09/11/2023 291333091 shyambai CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-100-001/48-A
(POUNI) 		1746004100NRG24131020230356098 14/10/2023 HOBLI DAS 1746004100WL018345 HOBLI DAS 00089 CBIN0282795 1266 1266 Processed 09/11/2023 291333091 HOBLIDAS CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-100-001/48-A
(POUNI) 		1746004100NRG24131020230356077 14/10/2023 HOBLI DAS 1746004100WL018342 HOBLI DAS 00089 CBIN0282795 836 836 Processed 09/11/2023 291333091 HOBLIDAS CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-100-001/49
(POUNI) 		1746004100NRG24131020230356099 14/10/2023 AAMIN BAI 1746004100WL018345 AAMIN BAI 00089 CBIN0282795 1266 1266 Processed 09/11/2023 291333091 AAMINBAI CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-100-001/50
(POUNI) 		1746004100NRG24141020230360174 14/10/2023 BHADDE LAL 1746004100WL018538 BHADDE LAL 00089 CBIN0282795 1266 1266 Processed 09/11/2023 291333091 BHADDELAL CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-100-001/51-A
(POUNI) 		1746004100NRG24141020230360175 14/10/2023 son singh 1746004100WL018538 son singh 00089 CBIN0282795 1266 1266 Processed 09/11/2023 291333091 sonsingh CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-100-001/51-B
(POUNI) 		1746004100NRG24141020230360177 14/10/2023 Rupwati Maravi 1746004100WL018538 Rupwati Maravi 00089 CBIN0282795 1266 1266 Processed 09/11/2023 291333091 RupwatiMaravi CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-100-001/52
(POUNI) 		1746004100NRG24131020230356055 14/10/2023 SAWNU 1746004100WL018341 SAWNU 00089 CBIN0282795 860 860 Processed 09/11/2023 291333091 SAWNU CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-100-001/54-A
(POUNI) 		1746004100NRG24141020230360178 14/10/2023 DEWA SINGH URWETI 1746004100WL018538 DEWA SINGH URWETI 00089 CBIN0282795 1266 1266 Processed 09/11/2023 291333091 DEWASINGHURWETI CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-100-001/59
(POUNI) 		1746004100NRG24131020230356100 14/10/2023 CHARKIN BAI BINJHI 1746004100WL018345 CHARKIN BAI BINJHI 00089 CBIN0282795 1266 1266 Processed 09/11/2023 291333091 CHARKINBAIBINJHI CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-100-001/59
(POUNI) 		1746004100NRG24131020230356101 14/10/2023 CHHARKIN BAI 1746004100WL018345 CHHARKIN BAI 00089 CBIN0282795 1266 1266 Processed 10/11/2023 291333091 CHHARKINBAI STATE BANK OF INDIA(508548)
145 PUSHPRAJGARH MP-46-004-100-001/61
(POUNI) 		1746004100NRG24141020230360179 14/10/2023 MANGLU SINGH 1746004100WL018538 MANGLU SINGH 00089 CBIN0282795 1266 1266 Processed 09/11/2023 291333091 MANGLUSINGH CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-100-001/63-A
(POUNI) 		1746004100NRG24131020230356078 14/10/2023 DILIP KUMAR 1746004100WL018343 DILIP KUMAR 00089 CBIN0282795 836 836 Processed 09/11/2023 291333091 DILIPKUMAR CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-100-001/67-A
(POUNI) 		1746004100NRG24131020230356103 14/10/2023 DUJIYA BAI 1746004100WL018345 DUJIYA BAI 00089 CBIN0282795 1266 1266 Processed 09/11/2023 291333091 DUJIYABAI CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-100-001/83-A
(POUNI) 		1746004100NRG24131020230356108 14/10/2023 AJURAM DAS 1746004100WL018345 AJURAM DAS 00089 CBIN0282795 1266 1266 Processed 10/11/2023 291333091 AJURAMDAS STATE BANK OF INDIA(508548)
149 PUSHPRAJGARH MP-46-004-100-001/83-A
(POUNI) 		1746004100NRG24131020230356107 14/10/2023 AJURAM DAS 1746004100WL018345 AJURAM DAS 00089 CBIN0282795 1266 1266 Processed 09/11/2023 291333091 AJURAMDAS CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-100-001/84
(POUNI) 		1746004100NRG24131020230356111 14/10/2023 Keshav Das 1746004100WL018345 Keshav Das 00089 CBIN0282795 1266 1266 Processed 09/11/2023 291333091 KeshavDas NARMADA JHABUA GRAMIN BANK(508515)
151 PUSHPRAJGARH MP-46-004-100-001/94
(POUNI) 		1746004100NRG24131020230356112 14/10/2023 TEWAN PRASAD 1746004100WL018345 TEWAN PRASAD 00089 CBIN0282795 1266 1266 Processed 10/11/2023 291333091 TEWANPRASAD STATE BANK OF INDIA(508548)
152 PUSHPRAJGARH MP-46-004-100-001/94-A
(POUNI) 		1746004100NRG24131020230356113 14/10/2023 UDAY PRASAD 1746004100WL018345 UDAY PRASAD 00089 CBIN0282795 1266 1266 Processed 09/11/2023 291333091 UDAYPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
153 PUSHPRAJGARH MP-46-004-100-001/94-A
(POUNI) 		1746004100NRG24131020230356114 14/10/2023 UDAY PRASAD 1746004100WL018345 UDAY PRASAD 00089 CBIN0282795 1266 1266 Processed 10/11/2023 291333091 UDAYPRASAD STATE BANK OF INDIA(508548)
154 PUSHPRAJGARH MP-46-004-100-001/97
(POUNI) 		1746004100NRG24141020230360182 14/10/2023 SUKHDEV SINGH 1746004100WL018538 SUKHDEV SINGH 00089 CBIN0282795 1266 1266 Processed 09/11/2023 291333091 SUKHDEVSINGH CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-100-002/58-A
(POUNI) 		1746004100NRG24141020230360137 14/10/2023 Sadis kumar 1746004100WL018537 Sadis kumar 00089 CBIN0282795 1254 1254 Processed 10/11/2023 291333091 Sadiskumar STATE BANK OF INDIA(508548)
156 PUSHPRAJGARH MP-46-004-100-002/63
(POUNI) 		1746004100NRG24141020230360138 14/10/2023 JODHI SINGH 1746004100WL018537 JODHI SINGH 00089 CBIN0282795 1254 1254 Processed 09/11/2023 291333091 JODHISINGH CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-100-002/68
(POUNI) 		1746004100NRG24141020230360139 14/10/2023 VISHNU SINGH 1746004100WL018537 VISHNU SINGH 00089 CBIN0282795 1254 1254 Processed 09/11/2023 291333091 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-100-002/68-A
(POUNI) 		1746004100NRG24141020230360140 14/10/2023 BHARAT SINGH 1746004100WL018537 BHARAT SINGH 00089 CBIN0282795 1254 1254 Processed 09/11/2023 291333091 BHARATSINGH CENTRAL BANK OF INDIA(607115)
159 PUSHPRAJGARH MP-46-004-100-002/68-A
(POUNI) 		1746004100NRG24131020230356083 14/10/2023 BHARAT SINGH 1746004100WL018344 BHARAT SINGH 00089 CBIN0282795 1266 1266 Processed 09/11/2023 291333091 BHARATSINGH CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-100-002/79
(POUNI) 		1746004100NRG24141020230360144 14/10/2023 AMAR SINGH 1746004100WL018537 AMAR SINGH 00089 CBIN0282795 1254 1254 Processed 09/11/2023 291333091 AMARSINGH CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-100-002/79
(POUNI) 		1746004100NRG24141020230360143 14/10/2023 AMAR SINGH 1746004100WL018537 AMAR SINGH 00089 CBIN0282795 1254 1254 Processed 09/11/2023 291333091 AMARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 141383 141383
162 PUSHPRAJGARH MP-46-004-010-002/115-A
(BARANJH) 		1746004000NRG24141020230361587 14/10/2023 CHANDRA SINGH 1746004WL018634 CHANDRA SINGH 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-010-002/140
(BARANJH) 		1746004000NRG24141020230361588 14/10/2023 BAISHAKHIYA 1746004WL018634 BAISHAKHIYA 00089 CBIN0282796 1400 1400 Processed 09/11/2023 291333091 BAISHAKHIYA CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-010-002/141
(BARANJH) 		1746004000NRG24141020230361589 14/10/2023 DROPADI 1746004WL018634 DROPADI 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 DROPADI CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-010-002/151
(BARANJH) 		1746004000NRG24141020230361590 14/10/2023 Dropati bai 1746004WL018634 Dropati bai 00089 CBIN0282796 1400 1400 Processed 09/11/2023 291333091 Dropatibai CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-010-002/151-A
(BARANJH) 		1746004000NRG24141020230361591 14/10/2023 martand 1746004WL018634 martand 00089 CBIN0282796 1400 1400 Processed 09/11/2023 291333091 martand CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-010-002/151-A
(BARANJH) 		1746004000NRG24141020230361592 14/10/2023 saroj bai 1746004WL018634 saroj bai 00089 CBIN0282796 1400 1400 Processed 09/11/2023 291333091 sarojbai CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-010-002/176
(BARANJH) 		1746004000NRG24141020230361593 14/10/2023 saroj bai 1746004WL018634 saroj bai 00089 CBIN0282796 1400 1400 Processed 09/11/2023 291333091 sarojbai CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-010-002/234-B
(BARANJH) 		1746004000NRG24141020230361594 14/10/2023 Chhotu singh 1746004WL018634 Chhotu singh 00089 CBIN0282796 1400 1400 Processed 09/11/2023 291333091 Chhotusingh CENTRAL BANK OF INDIA(607115)
170 PUSHPRAJGARH MP-46-004-010-002/55
(BARANJH) 		1746004000NRG24141020230361595 14/10/2023 daya ram 1746004WL018634 daya ram 00089 CBIN0282796 1400 1400 Processed 09/11/2023 291333091 dayaram CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-010-002/55
(BARANJH) 		1746004000NRG24141020230361596 14/10/2023 sunita bai 1746004WL018634 sunita bai 00089 CBIN0282796 1400 1400 Processed 09/11/2023 291333091 sunitabai CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-010-002/87-A
(BARANJH) 		1746004000NRG24141020230361597 14/10/2023 Jagat 1746004WL018634 Jagat 00089 CBIN0282796 400 400 Processed 09/11/2023 291333091 Jagat CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-010-002/92
(BARANJH) 		1746004000NRG24141020230361598 14/10/2023 halki bai 1746004WL018634 halki bai 00089 CBIN0282796 1400 1400 Processed 09/11/2023 291333091 halkibai CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-010-002/92-B
(BARANJH) 		1746004000NRG24141020230361600 14/10/2023 fulbati bai 1746004WL018634 fulbati bai 00089 CBIN0282796 1400 1400 Processed 09/11/2023 291333091 fulbatibai CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-010-002/92-B
(BARANJH) 		1746004000NRG24141020230361599 14/10/2023 santosh 1746004WL018634 santosh 00089 CBIN0282796 1400 1400 Processed 09/11/2023 291333091 santosh CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-010-002/93-A
(BARANJH) 		1746004000NRG24141020230361601 14/10/2023 phoolvati marko 1746004WL018634 phoolvati marko 00089 CBIN0282796 1400 1400 Processed 09/11/2023 291333091 phoolvatimarko CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-010-002/96
(BARANJH) 		1746004000NRG24141020230361602 14/10/2023 JAYRAM 1746004WL018634 JAYRAM 00089 CBIN0282796 1400 1400 Processed 09/11/2023 291333091 JAYRAM CENTRAL BANK OF INDIA(607115)
178 PUSHPRAJGARH MP-46-004-014-001/123-A
(BASANTPUR) 		1746004000NRG24141020230361793 14/10/2023 jetendrakumar 1746004WL018652 jetendrakumar 00089 CBIN0282796 1365 1365 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
179 PUSHPRAJGARH MP-46-004-014-001/123-D
(BASANTPUR) 		1746004000NRG24141020230361794 14/10/2023 janu 1746004WL018652 janu 00089 CBIN0282796 1365 1365 Processed 09/11/2023 291333091 janu CENTRAL BANK OF INDIA(607115)
180 PUSHPRAJGARH MP-46-004-014-001/146-A
(BASANTPUR) 		1746004000NRG24141020230361797 14/10/2023 BUDH SINGH 1746004WL018652 BUDH SINGH 00089 CBIN0282796 1365 1365 Processed 09/11/2023 291333091 BUDHSINGH CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-014-001/49
(BASANTPUR) 		1746004000NRG24141020230361809 14/10/2023 SUNITA BAI 1746004WL018652 SUNITA BAI 00089 CBIN0282796 1365 1365 Processed 09/11/2023 291333091 SUNITABAI CENTRAL BANK OF INDIA(607115)
182 PUSHPRAJGARH MP-46-004-014-001/66-B
(BASANTPUR) 		1746004000NRG24141020230361773 14/10/2023 Sandeep Kumar banwasi 1746004WL018645 Sandeep Kumar banwasi 00089 CBIN0282796 1365 1365 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 PUSHPRAJGARH MP-46-004-052-001/103
(JARAHA) 		1746004052NRG24141020230359276 14/10/2023 ram lal 1746004052WL018491 ram lal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 ramlal CENTRAL BANK OF INDIA(607115)
184 PUSHPRAJGARH MP-46-004-052-001/103
(JARAHA) 		1746004052NRG24141020230359275 14/10/2023 RAM LAL 1746004052WL018491 RAM LAL 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 RAMLAL CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-052-001/103-B
(JARAHA) 		1746004052NRG24141020230359278 14/10/2023 Manisha Devi 1746004052WL018491 Manisha Devi 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 ManishaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
186 PUSHPRAJGARH MP-46-004-052-001/103-B
(JARAHA) 		1746004052NRG24141020230359277 14/10/2023 Narendra kumar Maravi 1746004052WL018491 Narendra kumar Maravi 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 NarendrakumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
187 PUSHPRAJGARH MP-46-004-052-001/104
(JARAHA) 		1746004052NRG24141020230358710 14/10/2023 leela bai 1746004052WL018480 leela bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 leelabai CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-052-001/104
(JARAHA) 		1746004052NRG24141020230358709 14/10/2023 MAHU LAL 1746004052WL018480 MAHU LAL 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 MAHULAL CENTRAL BANK OF INDIA(607115)
189 PUSHPRAJGARH MP-46-004-052-001/105
(JARAHA) 		1746004052NRG24141020230358711 14/10/2023 HOB LAL 1746004052WL018480 HOB LAL 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 HOBLAL CENTRAL BANK OF INDIA(607115)
190 PUSHPRAJGARH MP-46-004-052-001/106
(JARAHA) 		1746004052NRG24141020230358748 14/10/2023 PUNAM LAL 1746004052WL018481 PUNAM LAL 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 PUNAMLAL CENTRAL BANK OF INDIA(607115)
191 PUSHPRAJGARH MP-46-004-052-001/107
(JARAHA) 		1746004052NRG24141020230358712 14/10/2023 dhaniram 1746004052WL018480 dhaniram 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 dhaniram CENTRAL BANK OF INDIA(607115)
192 PUSHPRAJGARH MP-46-004-052-001/107-A
(JARAHA) 		1746004052NRG24141020230358713 14/10/2023 Sukvariya bai 1746004052WL018480 Sukvariya bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 Sukvariyabai CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-052-001/109-A
(JARAHA) 		1746004052NRG24141020230358715 14/10/2023 MAN SINGH 1746004052WL018480 MAN SINGH 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 MANSINGH CENTRAL BANK OF INDIA(607115)
194 PUSHPRAJGARH MP-46-004-052-001/109-B
(JARAHA) 		1746004052NRG24141020230358716 14/10/2023 Mangli bai 1746004052WL018480 Mangli bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 Manglibai CENTRAL BANK OF INDIA(607115)
195 PUSHPRAJGARH MP-46-004-052-001/110
(JARAHA) 		1746004052NRG24141020230358749 14/10/2023 RATULAL 1746004052WL018481 RATULAL 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 RATULAL CENTRAL BANK OF INDIA(607115)
196 PUSHPRAJGARH MP-46-004-052-001/110-A
(JARAHA) 		1746004052NRG24141020230358718 14/10/2023 Samaliya bai 1746004052WL018480 Samaliya bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 Samaliyabai CENTRAL BANK OF INDIA(607115)
197 PUSHPRAJGARH MP-46-004-052-001/117
(JARAHA) 		1746004052NRG24141020230359544 14/10/2023 suhada bai 1746004052WL018502 suhada bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 suhadabai CENTRAL BANK OF INDIA(607115)
198 PUSHPRAJGARH MP-46-004-052-001/118-A
(JARAHA) 		1746004052NRG24141020230359279 14/10/2023 raimat bai 1746004052WL018491 raimat bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 raimatbai CANARA BANK(508532)
199 PUSHPRAJGARH MP-46-004-052-001/118-D
(JARAHA) 		1746004052NRG24141020230359280 14/10/2023 kavita devi 1746004052WL018491 kavita devi 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 kavitadevi CENTRAL BANK OF INDIA(607115)
200 PUSHPRAJGARH MP-46-004-052-001/118-D
(JARAHA) 		1746004052NRG24141020230359281 14/10/2023 rajkumari devi 1746004052WL018491 rajkumari devi 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 rajkumaridevi CENTRAL BANK OF INDIA(607115)
201 PUSHPRAJGARH MP-46-004-052-001/120-B
(JARAHA) 		1746004052NRG24141020230358750 14/10/2023 Govind Singh Gond 1746004052WL018481 Govind Singh Gond 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 GovindSinghGond CENTRAL BANK OF INDIA(607115)
202 PUSHPRAJGARH MP-46-004-052-001/121
(JARAHA) 		1746004052NRG24141020230359545 14/10/2023 kapuriya bai 1746004052WL018502 kapuriya bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 kapuriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
203 PUSHPRAJGARH MP-46-004-052-001/126
(JARAHA) 		1746004052NRG24141020230359282 14/10/2023 MAHGU LAL 1746004052WL018491 MAHGU LAL 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 MAHGULAL CENTRAL BANK OF INDIA(607115)
204 PUSHPRAJGARH MP-46-004-052-001/128
(JARAHA) 		1746004052NRG24141020230359284 14/10/2023 BINJJHA LAL 1746004052WL018491 BINJJHA LAL 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 BINJJHALAL CENTRAL BANK OF INDIA(607115)
205 PUSHPRAJGARH MP-46-004-052-001/128-A
(JARAHA) 		1746004052NRG24141020230359286 14/10/2023 jamni bai 1746004052WL018491 jamni bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 jamnibai CENTRAL BANK OF INDIA(607115)
206 PUSHPRAJGARH MP-46-004-052-001/128-A
(JARAHA) 		1746004052NRG24141020230359285 14/10/2023 ray singh 1746004052WL018491 ray singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
207 PUSHPRAJGARH MP-46-004-052-001/128-B
(JARAHA) 		1746004052NRG24141020230359287 14/10/2023 somvati bai 1746004052WL018491 somvati bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 somvatibai CENTRAL BANK OF INDIA(607115)
208 PUSHPRAJGARH MP-46-004-052-001/13
(JARAHA) 		1746004052NRG24141020230359547 14/10/2023 santoshi bai 1746004052WL018502 santoshi bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 santoshibai CENTRAL BANK OF INDIA(607115)
209 PUSHPRAJGARH MP-46-004-052-001/13-B
(JARAHA) 		1746004052NRG24141020230359548 14/10/2023 faggu lal 1746004052WL018502 faggu lal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 faggulal UNION BANK OF INDIA(508500)
210 PUSHPRAJGARH MP-46-004-052-001/132-A
(JARAHA) 		1746004052NRG24141020230359550 14/10/2023 shivraj singh 1746004052WL018502 shivraj singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 shivrajsingh CENTRAL BANK OF INDIA(607115)
211 PUSHPRAJGARH MP-46-004-052-001/133
(JARAHA) 		1746004052NRG24141020230359551 14/10/2023 NAND RAM SINGH 1746004052WL018502 NAND RAM SINGH 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 NANDRAMSINGH CENTRAL BANK OF INDIA(607115)
212 PUSHPRAJGARH MP-46-004-052-001/135
(JARAHA) 		1746004052NRG24141020230358719 14/10/2023 bhola lal 1746004052WL018480 bhola lal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 bholalal CENTRAL BANK OF INDIA(607115)
213 PUSHPRAJGARH MP-46-004-052-001/136-A
(JARAHA) 		1746004052NRG24141020230359288 14/10/2023 sukhavati devi 1746004052WL018491 sukhavati devi 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 sukhavatidevi INDIA POST PAYMENTS BANK LIMITED(508528)
214 PUSHPRAJGARH MP-46-004-052-001/136-B
(JARAHA) 		1746004052NRG24141020230359289 14/10/2023 ranjeeta bai 1746004052WL018491 ranjeeta bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 ranjeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
215 PUSHPRAJGARH MP-46-004-052-001/137
(JARAHA) 		1746004052NRG24141020230359552 14/10/2023 Gopal singh 1746004052WL018502 Gopal singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 Gopalsingh CENTRAL BANK OF INDIA(607115)
216 PUSHPRAJGARH MP-46-004-052-001/138
(JARAHA) 		1746004052NRG24141020230359553 14/10/2023 BRIJBHAN SINGH 1746004052WL018502 BRIJBHAN SINGH 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 BRIJBHANSINGH CENTRAL BANK OF INDIA(607115)
217 PUSHPRAJGARH MP-46-004-052-001/138-A
(JARAHA) 		1746004052NRG24141020230359554 14/10/2023 preetam bai 1746004052WL018502 preetam bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 preetambai CENTRAL BANK OF INDIA(607115)
218 PUSHPRAJGARH MP-46-004-052-001/139
(JARAHA) 		1746004052NRG24141020230358720 14/10/2023 Bishahin bai 1746004052WL018480 Bishahin bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 Bishahinbai CENTRAL BANK OF INDIA(607115)
219 PUSHPRAJGARH MP-46-004-052-001/140
(JARAHA) 		1746004052NRG24141020230358721 14/10/2023 FAGUWA LAL 1746004052WL018480 FAGUWA LAL 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 FAGUWALAL INDIA POST PAYMENTS BANK LIMITED(508528)
220 PUSHPRAJGARH MP-46-004-052-001/141
(JARAHA) 		1746004052NRG24141020230358752 14/10/2023 lalbati bai 1746004052WL018481 lalbati bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 lalbatibai CENTRAL BANK OF INDIA(607115)
221 PUSHPRAJGARH MP-46-004-052-001/143-B
(JARAHA) 		1746004052NRG24141020230358753 14/10/2023 kehar lal 1746004052WL018481 kehar lal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 keharlal CENTRAL BANK OF INDIA(607115)
222 PUSHPRAJGARH MP-46-004-052-001/143-C
(JARAHA) 		1746004052NRG24141020230359290 14/10/2023 Sham Bai 1746004052WL018491 Sham Bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 ShamBai INDIAN BANK(607105)
223 PUSHPRAJGARH MP-46-004-052-001/147-D
(JARAHA) 		1746004052NRG24141020230359555 14/10/2023 AMARVATI DEVI 1746004052WL018502 AMARVATI DEVI 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 AMARVATIDEVI CENTRAL BANK OF INDIA(607115)
224 PUSHPRAJGARH MP-46-004-052-001/149-D
(JARAHA) 		1746004052NRG24141020230359556 14/10/2023 jagdev singh 1746004052WL018502 jagdev singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 jagdevsingh CENTRAL BANK OF INDIA(607115)
225 PUSHPRAJGARH MP-46-004-052-001/149-D
(JARAHA) 		1746004052NRG24141020230360517 14/10/2023 jagdev singh 1746004052WL018554 jagdev singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 jagdevsingh CENTRAL BANK OF INDIA(607115)
226 PUSHPRAJGARH MP-46-004-052-001/150
(JARAHA) 		1746004052NRG24141020230358755 14/10/2023 SEKHALAL 1746004052WL018481 SEKHALAL 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 SEKHALAL INDIA POST PAYMENTS BANK LIMITED(508528)
227 PUSHPRAJGARH MP-46-004-052-001/150-C
(JARAHA) 		1746004052NRG24141020230358756 14/10/2023 gend lal 1746004052WL018481 gend lal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 gendlal CENTRAL BANK OF INDIA(607115)
228 PUSHPRAJGARH MP-46-004-052-001/151
(JARAHA) 		1746004052NRG24141020230358757 14/10/2023 amol lal 1746004052WL018481 amol lal 00089 CBIN0282796 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 PUSHPRAJGARH MP-46-004-052-001/151-A
(JARAHA) 		1746004052NRG24141020230358760 14/10/2023 bhupat lal 1746004052WL018481 bhupat lal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 bhupatlal CENTRAL BANK OF INDIA(607115)
230 PUSHPRAJGARH MP-46-004-052-001/151-A
(JARAHA) 		1746004052NRG24141020230358761 14/10/2023 gomti bai 1746004052WL018481 gomti bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 gomtibai CENTRAL BANK OF INDIA(607115)
231 PUSHPRAJGARH MP-46-004-052-001/152
(JARAHA) 		1746004052NRG24141020230358723 14/10/2023 JAMADAR 1746004052WL018480 JAMADAR 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 JAMADAR CENTRAL BANK OF INDIA(607115)
232 PUSHPRAJGARH MP-46-004-052-001/153
(JARAHA) 		1746004052NRG24141020230358762 14/10/2023 naval lal 1746004052WL018481 naval lal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 navallal CENTRAL BANK OF INDIA(607115)
233 PUSHPRAJGARH MP-46-004-052-001/153
(JARAHA) 		1746004052NRG24141020230358724 14/10/2023 SUNEETA BAI 1746004052WL018480 SUNEETA BAI 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 PUSHPRAJGARH MP-46-004-052-001/153-B
(JARAHA) 		1746004052NRG24141020230358763 14/10/2023 govind lal 1746004052WL018481 govind lal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 govindlal CENTRAL BANK OF INDIA(607115)
235 PUSHPRAJGARH MP-46-004-052-001/153-D
(JARAHA) 		1746004052NRG24141020230358726 14/10/2023 REVTI DEVI 1746004052WL018480 REVTI DEVI 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 REVTIDEVI CENTRAL BANK OF INDIA(607115)
236 PUSHPRAJGARH MP-46-004-052-001/156
(JARAHA) 		1746004052NRG24141020230359557 14/10/2023 Komal singh 1746004052WL018502 Komal singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 Komalsingh CENTRAL BANK OF INDIA(607115)
237 PUSHPRAJGARH MP-46-004-052-001/157
(JARAHA) 		1746004052NRG24141020230359292 14/10/2023 SUKALA BAI 1746004052WL018491 SUKALA BAI 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 SUKALABAI CENTRAL BANK OF INDIA(607115)
238 PUSHPRAJGARH MP-46-004-052-001/159-A
(JARAHA) 		1746004052NRG24141020230358728 14/10/2023 sugratiya bai 1746004052WL018480 sugratiya bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 sugratiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
239 PUSHPRAJGARH MP-46-004-052-001/159-A
(JARAHA) 		1746004052NRG24141020230358727 14/10/2023 tittru lal 1746004052WL018480 tittru lal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 tittrulal CENTRAL BANK OF INDIA(607115)
240 PUSHPRAJGARH MP-46-004-052-001/159-B
(JARAHA) 		1746004052NRG24141020230358729 14/10/2023 janiha bai 1746004052WL018480 janiha bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 janihabai CENTRAL BANK OF INDIA(607115)
241 PUSHPRAJGARH MP-46-004-052-001/159-B
(JARAHA) 		1746004052NRG24141020230358730 14/10/2023 shicharan lal 1746004052WL018480 shicharan lal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 shicharanlal CENTRAL BANK OF INDIA(607115)
242 PUSHPRAJGARH MP-46-004-052-001/161
(JARAHA) 		1746004052NRG24141020230359559 14/10/2023 budhman singh 1746004052WL018502 budhman singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 budhmansingh PUNJAB NATIONAL BANK(508568)
243 PUSHPRAJGARH MP-46-004-052-001/161
(JARAHA) 		1746004052NRG24141020230359558 14/10/2023 budhman singh 1746004052WL018502 budhman singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 budhmansingh CENTRAL BANK OF INDIA(607115)
244 PUSHPRAJGARH MP-46-004-052-001/162-B
(JARAHA) 		1746004052NRG24141020230359560 14/10/2023 dalveer singh 1746004052WL018502 dalveer singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 dalveersingh CENTRAL BANK OF INDIA(607115)
245 PUSHPRAJGARH MP-46-004-052-001/164
(JARAHA) 		1746004052NRG24141020230359294 14/10/2023 alka devi 1746004052WL018491 alka devi 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 alkadevi CENTRAL BANK OF INDIA(607115)
246 PUSHPRAJGARH MP-46-004-052-001/167
(JARAHA) 		1746004052NRG24141020230359561 14/10/2023 Jaimantar bai 1746004052WL018502 Jaimantar bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 Jaimantarbai CENTRAL BANK OF INDIA(607115)
247 PUSHPRAJGARH MP-46-004-052-001/168-A
(JARAHA) 		1746004052NRG24141020230359297 14/10/2023 sakun bai 1746004052WL018491 sakun bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 sakunbai CENTRAL BANK OF INDIA(607115)
248 PUSHPRAJGARH MP-46-004-052-001/169-A
(JARAHA) 		1746004052NRG24141020230358766 14/10/2023 BIREND KUMAR 1746004052WL018481 BIREND KUMAR 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 BIRENDKUMAR CENTRAL BANK OF INDIA(607115)
249 PUSHPRAJGARH MP-46-004-052-001/17
(JARAHA) 		1746004052NRG24141020230359299 14/10/2023 lalan singh 1746004052WL018491 lalan singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 lalansingh CENTRAL BANK OF INDIA(607115)
250 PUSHPRAJGARH MP-46-004-052-001/17
(JARAHA) 		1746004052NRG24141020230359298 14/10/2023 lalan singh 1746004052WL018491 lalan singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 lalansingh CENTRAL BANK OF INDIA(607115)
251 PUSHPRAJGARH MP-46-004-052-001/171
(JARAHA) 		1746004052NRG24141020230359562 14/10/2023 ray singh 1746004052WL018502 ray singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 raysingh AXIS BANK(607153)
252 PUSHPRAJGARH MP-46-004-052-001/172
(JARAHA) 		1746004052NRG24141020230358767 14/10/2023 Sam bai 1746004052WL018481 Sam bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 Sambai CENTRAL BANK OF INDIA(607115)
253 PUSHPRAJGARH MP-46-004-052-001/172-A
(JARAHA) 		1746004052NRG24141020230358769 14/10/2023 balram lal 1746004052WL018481 balram lal 00089 CBIN0282796 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 PUSHPRAJGARH MP-46-004-052-001/172-A
(JARAHA) 		1746004052NRG24141020230358768 14/10/2023 balram lal 1746004052WL018481 balram lal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 balramlal CENTRAL BANK OF INDIA(607115)
255 PUSHPRAJGARH MP-46-004-052-001/176
(JARAHA) 		1746004052NRG24141020230359563 14/10/2023 rajend singh 1746004052WL018502 rajend singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 rajendsingh CENTRAL BANK OF INDIA(607115)
256 PUSHPRAJGARH MP-46-004-052-001/177
(JARAHA) 		1746004052NRG24141020230359567 14/10/2023 pati bai 1746004052WL018502 pati bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 patibai CENTRAL BANK OF INDIA(607115)
257 PUSHPRAJGARH MP-46-004-052-001/177-B
(JARAHA) 		1746004052NRG24141020230359568 14/10/2023 sumintra bai 1746004052WL018502 sumintra bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 sumintrabai CENTRAL BANK OF INDIA(607115)
258 PUSHPRAJGARH MP-46-004-052-001/183-B
(JARAHA) 		1746004052NRG24141020230359570 14/10/2023 shree bai 1746004052WL018502 shree bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 shreebai CENTRAL BANK OF INDIA(607115)
259 PUSHPRAJGARH MP-46-004-052-001/192
(JARAHA) 		1746004052NRG24141020230358731 14/10/2023 kalarin bai 1746004052WL018480 kalarin bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 kalarinbai CENTRAL BANK OF INDIA(607115)
260 PUSHPRAJGARH MP-46-004-052-001/192
(JARAHA) 		1746004052NRG24141020230358732 14/10/2023 lata devi 1746004052WL018480 lata devi 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 latadevi INDIA POST PAYMENTS BANK LIMITED(508528)
261 PUSHPRAJGARH MP-46-004-052-001/195
(JARAHA) 		1746004052NRG24141020230359573 14/10/2023 heamraj singh 1746004052WL018502 heamraj singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 heamrajsingh CENTRAL BANK OF INDIA(607115)
262 PUSHPRAJGARH MP-46-004-052-001/195
(JARAHA) 		1746004052NRG24141020230359572 14/10/2023 heamraj singh 1746004052WL018502 heamraj singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 heamrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
263 PUSHPRAJGARH MP-46-004-052-001/197
(JARAHA) 		1746004052NRG24141020230359300 14/10/2023 khujli bai 1746004052WL018491 khujli bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 khujlibai CENTRAL BANK OF INDIA(607115)
264 PUSHPRAJGARH MP-46-004-052-001/197-A
(JARAHA) 		1746004052NRG24141020230359301 14/10/2023 laxmi devi 1746004052WL018491 laxmi devi 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 laxmidevi CENTRAL BANK OF INDIA(607115)
265 PUSHPRAJGARH MP-46-004-052-001/206
(JARAHA) 		1746004052NRG24141020230359574 14/10/2023 meera bai 1746004052WL018502 meera bai 00089 CBIN0282796 800 800 Processed 09/11/2023 291333091 meerabai CENTRAL BANK OF INDIA(607115)
266 PUSHPRAJGARH MP-46-004-052-001/22
(JARAHA) 		1746004052NRG24141020230359302 14/10/2023 BHANU PRATP 1746004052WL018491 BHANU PRATP 00089 CBIN0282796 1000 1000 Processed 09/11/2023 291333091 BHANUPRATP CENTRAL BANK OF INDIA(607115)
267 PUSHPRAJGARH MP-46-004-052-001/25
(JARAHA) 		1746004052NRG24141020230359303 14/10/2023 KOSHILYA BAI 1746004052WL018491 KOSHILYA BAI 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 KOSHILYABAI CENTRAL BANK OF INDIA(607115)
268 PUSHPRAJGARH MP-46-004-052-001/26
(JARAHA) 		1746004052NRG24141020230358770 14/10/2023 maliya bai 1746004052WL018481 maliya bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 maliyabai CENTRAL BANK OF INDIA(607115)
269 PUSHPRAJGARH MP-46-004-052-001/27
(JARAHA) 		1746004052NRG24141020230358733 14/10/2023 kota bai 1746004052WL018480 kota bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 kotabai CENTRAL BANK OF INDIA(607115)
270 PUSHPRAJGARH MP-46-004-052-001/31
(JARAHA) 		1746004052NRG24141020230358734 14/10/2023 jagatnarayan 1746004052WL018480 jagatnarayan 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 jagatnarayan CENTRAL BANK OF INDIA(607115)
271 PUSHPRAJGARH MP-46-004-052-001/33
(JARAHA) 		1746004052NRG24141020230359575 14/10/2023 sulmatiya bai 1746004052WL018502 sulmatiya bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 sulmatiyabai CENTRAL BANK OF INDIA(607115)
272 PUSHPRAJGARH MP-46-004-052-001/34
(JARAHA) 		1746004052NRG24141020230358771 14/10/2023 LAKHAN LAL 1746004052WL018481 LAKHAN LAL 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 LAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
273 PUSHPRAJGARH MP-46-004-052-001/34-B
(JARAHA) 		1746004052NRG24141020230358772 14/10/2023 suresh lal 1746004052WL018481 suresh lal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 sureshlal CENTRAL BANK OF INDIA(607115)
274 PUSHPRAJGARH MP-46-004-052-001/38
(JARAHA) 		1746004052NRG24141020230359576 14/10/2023 kudiya bai 1746004052WL018502 kudiya bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 kudiyabai CENTRAL BANK OF INDIA(607115)
275 PUSHPRAJGARH MP-46-004-052-001/40
(JARAHA) 		1746004052NRG24141020230359304 14/10/2023 MANIRAM 1746004052WL018491 MANIRAM 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 MANIRAM CENTRAL BANK OF INDIA(607115)
276 PUSHPRAJGARH MP-46-004-052-001/40-A
(JARAHA) 		1746004052NRG24141020230358773 14/10/2023 Foola bai 1746004052WL018481 Foola bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 Foolabai CENTRAL BANK OF INDIA(607115)
277 PUSHPRAJGARH MP-46-004-052-001/41
(JARAHA) 		1746004052NRG24141020230358774 14/10/2023 foolmati bai 1746004052WL018481 foolmati bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 foolmatibai CENTRAL BANK OF INDIA(607115)
278 PUSHPRAJGARH MP-46-004-052-001/42
(JARAHA) 		1746004052NRG24141020230358775 14/10/2023 MANBATI BAI 1746004052WL018481 MANBATI BAI 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 MANBATIBAI CENTRAL BANK OF INDIA(607115)
279 PUSHPRAJGARH MP-46-004-052-001/46-A
(JARAHA) 		1746004052NRG24141020230359577 14/10/2023 vinod singh 1746004052WL018502 vinod singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 vinodsingh CENTRAL BANK OF INDIA(607115)
280 PUSHPRAJGARH MP-46-004-052-001/46-C
(JARAHA) 		1746004052NRG24141020230359578 14/10/2023 krapal singh 1746004052WL018502 krapal singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 krapalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
281 PUSHPRAJGARH MP-46-004-052-001/50
(JARAHA) 		1746004052NRG24141020230359306 14/10/2023 Kalawati bai 1746004052WL018491 Kalawati bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 Kalawatibai CENTRAL BANK OF INDIA(607115)
282 PUSHPRAJGARH MP-46-004-052-001/52
(JARAHA) 		1746004052NRG24141020230359307 14/10/2023 mohwati devi 1746004052WL018491 mohwati devi 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 mohwatidevi CENTRAL BANK OF INDIA(607115)
283 PUSHPRAJGARH MP-46-004-052-001/56
(JARAHA) 		1746004052NRG24141020230361641 14/10/2023 Gend lal 1746004052WL018637 Gend lal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 Gendlal CENTRAL BANK OF INDIA(607115)
284 PUSHPRAJGARH MP-46-004-052-001/56
(JARAHA) 		1746004052NRG24141020230361642 14/10/2023 KAMLESH KUMAR 1746004052WL018637 KAMLESH KUMAR 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 KAMLESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 PUSHPRAJGARH MP-46-004-052-001/58
(JARAHA) 		1746004052NRG24141020230358735 14/10/2023 RATAN LA 1746004052WL018480 RATAN LA 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 RATANLA CENTRAL BANK OF INDIA(607115)
286 PUSHPRAJGARH MP-46-004-052-001/67
(JARAHA) 		1746004052NRG24141020230358776 14/10/2023 rajesh kumar 1746004052WL018481 rajesh kumar 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 rajeshkumar CENTRAL BANK OF INDIA(607115)
287 PUSHPRAJGARH MP-46-004-052-001/68
(JARAHA) 		1746004052NRG24141020230359310 14/10/2023 ganesh lal 1746004052WL018491 ganesh lal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 ganeshlal CENTRAL BANK OF INDIA(607115)
288 PUSHPRAJGARH MP-46-004-052-001/7
(JARAHA) 		1746004052NRG24141020230358736 14/10/2023 SANTRAM 1746004052WL018480 SANTRAM 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 SANTRAM CENTRAL BANK OF INDIA(607115)
289 PUSHPRAJGARH MP-46-004-052-001/74
(JARAHA) 		1746004052NRG24141020230359311 14/10/2023 RAMWATI BAI 1746004052WL018491 RAMWATI BAI 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
290 PUSHPRAJGARH MP-46-004-052-001/74-A
(JARAHA) 		1746004052NRG24141020230358737 14/10/2023 Raghuveer lal 1746004052WL018480 Raghuveer lal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 Raghuveerlal CENTRAL BANK OF INDIA(607115)
291 PUSHPRAJGARH MP-46-004-052-001/74-A
(JARAHA) 		1746004052NRG24141020230358777 14/10/2023 Rukmani bai 1746004052WL018481 Rukmani bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 Rukmanibai CENTRAL BANK OF INDIA(607115)
292 PUSHPRAJGARH MP-46-004-052-001/76
(JARAHA) 		1746004052NRG24141020230358778 14/10/2023 BHANDARI LAL 1746004052WL018481 BHANDARI LAL 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 BHANDARILAL CENTRAL BANK OF INDIA(607115)
293 PUSHPRAJGARH MP-46-004-052-001/76
(JARAHA) 		1746004052NRG24141020230358779 14/10/2023 punni bai 1746004052WL018481 punni bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 punnibai CENTRAL BANK OF INDIA(607115)
294 PUSHPRAJGARH MP-46-004-052-001/79
(JARAHA) 		1746004052NRG24141020230358780 14/10/2023 lokram lal 1746004052WL018481 lokram lal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 lokramlal INDIA POST PAYMENTS BANK LIMITED(508528)
295 PUSHPRAJGARH MP-46-004-052-001/79-A
(JARAHA) 		1746004052NRG24141020230358781 14/10/2023 ram singh dhurve 1746004052WL018481 ram singh dhurve 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 ramsinghdhurve INDIA POST PAYMENTS BANK LIMITED(508528)
296 PUSHPRAJGARH MP-46-004-052-001/8
(JARAHA) 		1746004052NRG24141020230358782 14/10/2023 RAM PRATAP 1746004052WL018481 RAM PRATAP 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 RAMPRATAP CENTRAL BANK OF INDIA(607115)
297 PUSHPRAJGARH MP-46-004-052-001/82
(JARAHA) 		1746004052NRG24141020230358738 14/10/2023 pushva lal 1746004052WL018480 pushva lal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 pushvalal CENTRAL BANK OF INDIA(607115)
298 PUSHPRAJGARH MP-46-004-052-001/83-A
(JARAHA) 		1746004052NRG24141020230358739 14/10/2023 dalchand 1746004052WL018480 dalchand 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 dalchand CENTRAL BANK OF INDIA(607115)
299 PUSHPRAJGARH MP-46-004-052-001/84
(JARAHA) 		1746004052NRG24141020230358740 14/10/2023 Samhar lal 1746004052WL018480 Samhar lal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 Samharlal CENTRAL BANK OF INDIA(607115)
300 PUSHPRAJGARH MP-46-004-052-001/84-B
(JARAHA) 		1746004052NRG24141020230358741 14/10/2023 Shivpal lal 1746004052WL018480 Shivpal lal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 Shivpallal CENTRAL BANK OF INDIA(607115)
301 PUSHPRAJGARH MP-46-004-052-001/88
(JARAHA) 		1746004052NRG24141020230359582 14/10/2023 komal singh 1746004052WL018502 komal singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 komalsingh CENTRAL BANK OF INDIA(607115)
302 PUSHPRAJGARH MP-46-004-052-001/88-C
(JARAHA) 		1746004052NRG24141020230359584 14/10/2023 kali bai 1746004052WL018502 kali bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 kalibai CENTRAL BANK OF INDIA(607115)
303 PUSHPRAJGARH MP-46-004-052-001/9-B
(JARAHA) 		1746004052NRG24141020230358743 14/10/2023 usha bai 1746004052WL018480 usha bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 ushabai CENTRAL BANK OF INDIA(607115)
304 PUSHPRAJGARH MP-46-004-052-001/95
(JARAHA) 		1746004052NRG24141020230358744 14/10/2023 SUNDAR LAL 1746004052WL018480 SUNDAR LAL 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 SUNDARLAL CENTRAL BANK OF INDIA(607115)
305 PUSHPRAJGARH MP-46-004-052-001/96
(JARAHA) 		1746004052NRG24141020230358745 14/10/2023 JODHALAL 1746004052WL018480 JODHALAL 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 JODHALAL CENTRAL BANK OF INDIA(607115)
306 PUSHPRAJGARH MP-46-004-052-001/96-A
(JARAHA) 		1746004052NRG24141020230358746 14/10/2023 PIRETAM lal dhurve 1746004052WL018480 PIRETAM lal dhurve 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 PIRETAMlaldhurve CENTRAL BANK OF INDIA(607115)
307 PUSHPRAJGARH MP-46-004-052-002/10-A
(JARAHA) 		1746004052NRG24141020230360495 14/10/2023 bablu lal 1746004052WL018553 bablu lal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 bablulal CENTRAL BANK OF INDIA(607115)
308 PUSHPRAJGARH MP-46-004-052-002/102
(JARAHA) 		1746004052NRG24141020230360457 14/10/2023 kota bai 1746004052WL018551 kota bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 kotabai CENTRAL BANK OF INDIA(607115)
309 PUSHPRAJGARH MP-46-004-052-002/103
(JARAHA) 		1746004052NRG24141020230360518 14/10/2023 jehar singh 1746004052WL018554 jehar singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 jeharsingh CENTRAL BANK OF INDIA(607115)
310 PUSHPRAJGARH MP-46-004-052-002/104-A
(JARAHA) 		1746004052NRG24141020230361643 14/10/2023 KUWAR LAL 1746004052WL018637 KUWAR LAL 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 KUWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
311 PUSHPRAJGARH MP-46-004-052-002/11-A
(JARAHA) 		1746004052NRG24141020230360496 14/10/2023 gyanvati bai 1746004052WL018553 gyanvati bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 gyanvatibai CENTRAL BANK OF INDIA(607115)
312 PUSHPRAJGARH MP-46-004-052-002/112
(JARAHA) 		1746004052NRG24141020230361673 14/10/2023 dalpat singh 1746004052WL018638 dalpat singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 dalpatsingh CENTRAL BANK OF INDIA(607115)
313 PUSHPRAJGARH MP-46-004-052-002/12-A
(JARAHA) 		1746004052NRG24141020230360459 14/10/2023 rajendra lal 1746004052WL018551 rajendra lal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 rajendralal CENTRAL BANK OF INDIA(607115)
314 PUSHPRAJGARH MP-46-004-052-002/120
(JARAHA) 		1746004052NRG24141020230360519 14/10/2023 heera singh 1746004052WL018554 heera singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 heerasingh CENTRAL BANK OF INDIA(607115)
315 PUSHPRAJGARH MP-46-004-052-002/120-A
(JARAHA) 		1746004052NRG24141020230360477 14/10/2023 narmada devi 1746004052WL018552 narmada devi 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 narmadadevi CENTRAL BANK OF INDIA(607115)
316 PUSHPRAJGARH MP-46-004-052-002/120-A
(JARAHA) 		1746004052NRG24141020230360476 14/10/2023 sarvan singh 1746004052WL018552 sarvan singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 sarvansingh CENTRAL BANK OF INDIA(607115)
317 PUSHPRAJGARH MP-46-004-052-002/120-C
(JARAHA) 		1746004052NRG24141020230360520 14/10/2023 santoshi bai 1746004052WL018554 santoshi bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 santoshibai CENTRAL BANK OF INDIA(607115)
318 PUSHPRAJGARH MP-46-004-052-002/121
(JARAHA) 		1746004052NRG24141020230360479 14/10/2023 RAJKUMAR 1746004052WL018552 RAJKUMAR 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 RAJKUMAR CENTRAL BANK OF INDIA(607115)
319 PUSHPRAJGARH MP-46-004-052-002/121
(JARAHA) 		1746004052NRG24141020230360478 14/10/2023 RAJKUMAR 1746004052WL018552 RAJKUMAR 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 RAJKUMAR CENTRAL BANK OF INDIA(607115)
320 PUSHPRAJGARH MP-46-004-052-002/122
(JARAHA) 		1746004052NRG24141020230360460 14/10/2023 mahendra singh 1746004052WL018551 mahendra singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 mahendrasingh CENTRAL BANK OF INDIA(607115)
321 PUSHPRAJGARH MP-46-004-052-002/123
(JARAHA) 		1746004052NRG24141020230361644 14/10/2023 rajesh lal 1746004052WL018637 rajesh lal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 rajeshlal CENTRAL BANK OF INDIA(607115)
322 PUSHPRAJGARH MP-46-004-052-002/123
(JARAHA) 		1746004052NRG24141020230361645 14/10/2023 rajesh lal 1746004052WL018637 rajesh lal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 rajeshlal CENTRAL BANK OF INDIA(607115)
323 PUSHPRAJGARH MP-46-004-052-002/124
(JARAHA) 		1746004052NRG24141020230360482 14/10/2023 dropti bai 1746004052WL018552 dropti bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 droptibai CENTRAL BANK OF INDIA(607115)
324 PUSHPRAJGARH MP-46-004-052-002/124
(JARAHA) 		1746004052NRG24141020230360481 14/10/2023 rama singh 1746004052WL018552 rama singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 ramasingh CENTRAL BANK OF INDIA(607115)
325 PUSHPRAJGARH MP-46-004-052-002/124
(JARAHA) 		1746004052NRG24141020230360480 14/10/2023 rama singh 1746004052WL018552 rama singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 ramasingh CENTRAL BANK OF INDIA(607115)
326 PUSHPRAJGARH MP-46-004-052-002/124-A
(JARAHA) 		1746004052NRG24141020230360461 14/10/2023 teeratha singh 1746004052WL018551 teeratha singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 teerathasingh CENTRAL BANK OF INDIA(607115)
327 PUSHPRAJGARH MP-46-004-052-002/124-B
(JARAHA) 		1746004052NRG24141020230360484 14/10/2023 krishna bai 1746004052WL018552 krishna bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 krishnabai CENTRAL BANK OF INDIA(607115)
328 PUSHPRAJGARH MP-46-004-052-002/124-B
(JARAHA) 		1746004052NRG24141020230360483 14/10/2023 uttam singh 1746004052WL018552 uttam singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 uttamsingh BANK OF BARODA(606985)
329 PUSHPRAJGARH MP-46-004-052-002/127
(JARAHA) 		1746004052NRG24141020230361675 14/10/2023 maniram 1746004052WL018638 maniram 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
330 PUSHPRAJGARH MP-46-004-052-002/127-B
(JARAHA) 		1746004052NRG24141020230361676 14/10/2023 Mangali Devi 1746004052WL018638 Mangali Devi 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 MangaliDevi CENTRAL BANK OF INDIA(607115)
331 PUSHPRAJGARH MP-46-004-052-002/127-B
(JARAHA) 		1746004052NRG24141020230361646 14/10/2023 Ulse Ram Lal 1746004052WL018637 Ulse Ram Lal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 UlseRamLal INDIA POST PAYMENTS BANK LIMITED(508528)
332 PUSHPRAJGARH MP-46-004-052-002/128-A
(JARAHA) 		1746004052NRG24141020230361647 14/10/2023 HEERALAL 1746004052WL018637 HEERALAL 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 HEERALAL CENTRAL BANK OF INDIA(607115)
333 PUSHPRAJGARH MP-46-004-052-002/128-B
(JARAHA) 		1746004052NRG24141020230361648 14/10/2023 deenaram 1746004052WL018637 deenaram 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 deenaram CENTRAL BANK OF INDIA(607115)
334 PUSHPRAJGARH MP-46-004-052-002/128-B
(JARAHA) 		1746004052NRG24141020230361649 14/10/2023 deenaram 1746004052WL018637 deenaram 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 deenaram CENTRAL BANK OF INDIA(607115)
335 PUSHPRAJGARH MP-46-004-052-002/129
(JARAHA) 		1746004052NRG24141020230361650 14/10/2023 mohan ram 1746004052WL018637 mohan ram 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 mohanram CENTRAL BANK OF INDIA(607115)
336 PUSHPRAJGARH MP-46-004-052-002/132
(JARAHA) 		1746004052NRG24141020230359312 14/10/2023 ram singh 1746004052WL018491 ram singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 ramsingh CENTRAL BANK OF INDIA(607115)
337 PUSHPRAJGARH MP-46-004-052-002/133
(JARAHA) 		1746004052NRG24141020230361677 14/10/2023 geda lal 1746004052WL018638 geda lal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 gedalal CENTRAL BANK OF INDIA(607115)
338 PUSHPRAJGARH MP-46-004-052-002/137-A
(JARAHA) 		1746004052NRG24141020230360522 14/10/2023 bati bai 1746004052WL018554 bati bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 batibai INDIA POST PAYMENTS BANK LIMITED(508528)
339 PUSHPRAJGARH MP-46-004-052-002/137-B
(JARAHA) 		1746004052NRG24141020230360523 14/10/2023 deelan singh 1746004052WL018554 deelan singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 deelansingh CENTRAL BANK OF INDIA(607115)
340 PUSHPRAJGARH MP-46-004-052-002/137-B
(JARAHA) 		1746004052NRG24141020230360462 14/10/2023 hembati bai 1746004052WL018551 hembati bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 hembatibai INDIA POST PAYMENTS BANK LIMITED(508528)
341 PUSHPRAJGARH MP-46-004-052-002/137-C
(JARAHA) 		1746004052NRG24141020230360524 14/10/2023 manti bai 1746004052WL018554 manti bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 mantibai CENTRAL BANK OF INDIA(607115)
342 PUSHPRAJGARH MP-46-004-052-002/139
(JARAHA) 		1746004052NRG24141020230360463 14/10/2023 manti bai 1746004052WL018551 manti bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 mantibai CENTRAL BANK OF INDIA(607115)
343 PUSHPRAJGARH MP-46-004-052-002/139-A
(JARAHA) 		1746004052NRG24141020230361678 14/10/2023 durjan singh 1746004052WL018638 durjan singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 durjansingh CENTRAL BANK OF INDIA(607115)
344 PUSHPRAJGARH MP-46-004-052-002/14
(JARAHA) 		1746004052NRG24141020230360497 14/10/2023 surat singh 1746004052WL018553 surat singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 suratsingh CENTRAL BANK OF INDIA(607115)
345 PUSHPRAJGARH MP-46-004-052-002/140-A
(JARAHA) 		1746004052NRG24141020230361679 14/10/2023 laxman singh 1746004052WL018638 laxman singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 laxmansingh CENTRAL BANK OF INDIA(607115)
346 PUSHPRAJGARH MP-46-004-052-002/141
(JARAHA) 		1746004052NRG24141020230361651 14/10/2023 samma lal 1746004052WL018637 samma lal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 sammalal INDIA POST PAYMENTS BANK LIMITED(508528)
347 PUSHPRAJGARH MP-46-004-052-002/143-B
(JARAHA) 		1746004052NRG24141020230360485 14/10/2023 mahesh singh 1746004052WL018552 mahesh singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 maheshsingh CENTRAL BANK OF INDIA(607115)
348 PUSHPRAJGARH MP-46-004-052-002/144-A
(JARAHA) 		1746004052NRG24141020230360487 14/10/2023 suresh singh 1746004052WL018552 suresh singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 sureshsingh CENTRAL BANK OF INDIA(607115)
349 PUSHPRAJGARH MP-46-004-052-002/144-A
(JARAHA) 		1746004052NRG24141020230360486 14/10/2023 suresh singh 1746004052WL018552 suresh singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 sureshsingh CENTRAL BANK OF INDIA(607115)
350 PUSHPRAJGARH MP-46-004-052-002/146-A
(JARAHA) 		1746004052NRG24141020230360527 14/10/2023 DARIYAAP SINGH 1746004052WL018554 DARIYAAP SINGH 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 DARIYAAPSINGH CENTRAL BANK OF INDIA(607115)
351 PUSHPRAJGARH MP-46-004-052-002/147-B
(JARAHA) 		1746004052NRG24141020230360464 14/10/2023 kaleshwari bai 1746004052WL018551 kaleshwari bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 kaleshwaribai PUNJAB NATIONAL BANK(508568)
352 PUSHPRAJGARH MP-46-004-052-002/148
(JARAHA) 		1746004052NRG24141020230360528 14/10/2023 fool singh 1746004052WL018554 fool singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
353 PUSHPRAJGARH MP-46-004-052-002/148
(JARAHA) 		1746004052NRG24141020230360529 14/10/2023 jayant singh 1746004052WL018554 jayant singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 jayantsingh CENTRAL BANK OF INDIA(607115)
354 PUSHPRAJGARH MP-46-004-052-002/148-A
(JARAHA) 		1746004052NRG24141020230360465 14/10/2023 kuttu singh 1746004052WL018551 kuttu singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 kuttusingh CENTRAL BANK OF INDIA(607115)
355 PUSHPRAJGARH MP-46-004-052-002/148-B
(JARAHA) 		1746004052NRG24141020230360466 14/10/2023 CHAINVATI BAI 1746004052WL018551 CHAINVATI BAI 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 CHAINVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 PUSHPRAJGARH MP-46-004-052-002/148-C
(JARAHA) 		1746004052NRG24141020230360467 14/10/2023 sukhapal singh 1746004052WL018551 sukhapal singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 sukhapalsingh CENTRAL BANK OF INDIA(607115)
357 PUSHPRAJGARH MP-46-004-052-002/149
(JARAHA) 		1746004052NRG24141020230360468 14/10/2023 sher singh 1746004052WL018551 sher singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
358 PUSHPRAJGARH MP-46-004-052-002/15
(JARAHA) 		1746004052NRG24141020230360530 14/10/2023 bhan singh 1746004052WL018554 bhan singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 bhansingh CENTRAL BANK OF INDIA(607115)
359 PUSHPRAJGARH MP-46-004-052-002/150-A
(JARAHA) 		1746004052NRG24141020230360501 14/10/2023 patiya bai 1746004052WL018553 patiya bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 patiyabai CENTRAL BANK OF INDIA(607115)
360 PUSHPRAJGARH MP-46-004-052-002/151-C
(JARAHA) 		1746004052NRG24141020230360502 14/10/2023 than singh 1746004052WL018553 than singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 thansingh CENTRAL BANK OF INDIA(607115)
361 PUSHPRAJGARH MP-46-004-052-002/154
(JARAHA) 		1746004052NRG24141020230361652 14/10/2023 geeta bai 1746004052WL018637 geeta bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 geetabai CENTRAL BANK OF INDIA(607115)
362 PUSHPRAJGARH MP-46-004-052-002/158-A
(JARAHA) 		1746004052NRG24141020230361680 14/10/2023 maan singh 1746004052WL018638 maan singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 maansingh CENTRAL BANK OF INDIA(607115)
363 PUSHPRAJGARH MP-46-004-052-002/159
(JARAHA) 		1746004052NRG24141020230360488 14/10/2023 baratu singh 1746004052WL018552 baratu singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 baratusingh CENTRAL BANK OF INDIA(607115)
364 PUSHPRAJGARH MP-46-004-052-002/159-A
(JARAHA) 		1746004052NRG24141020230361653 14/10/2023 leekhan singh 1746004052WL018637 leekhan singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 leekhansingh CENTRAL BANK OF INDIA(607115)
365 PUSHPRAJGARH MP-46-004-052-002/159-A
(JARAHA) 		1746004052NRG24141020230359314 14/10/2023 leekhan singh 1746004052WL018493 leekhan singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 leekhansingh CENTRAL BANK OF INDIA(607115)
366 PUSHPRAJGARH MP-46-004-052-002/165
(JARAHA) 		1746004052NRG24141020230360504 14/10/2023 laxman singh 1746004052WL018553 laxman singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 laxmansingh CENTRAL BANK OF INDIA(607115)
367 PUSHPRAJGARH MP-46-004-052-002/165
(JARAHA) 		1746004052NRG24141020230360503 14/10/2023 laxman singh 1746004052WL018553 laxman singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 laxmansingh CENTRAL BANK OF INDIA(607115)
368 PUSHPRAJGARH MP-46-004-052-002/165
(JARAHA) 		1746004052NRG24141020230360489 14/10/2023 tittru singh 1746004052WL018552 tittru singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 tittrusingh CENTRAL BANK OF INDIA(607115)
369 PUSHPRAJGARH MP-46-004-052-002/165-A
(JARAHA) 		1746004052NRG24141020230360531 14/10/2023 preetam singh 1746004052WL018554 preetam singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 preetamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
370 PUSHPRAJGARH MP-46-004-052-002/165-B
(JARAHA) 		1746004052NRG24141020230360506 14/10/2023 gyashi singh 1746004052WL018553 gyashi singh 00089 CBIN0282796 1200 1200 Processed 10/11/2023 291333091 gyashisingh STATE BANK OF INDIA(508548)
371 PUSHPRAJGARH MP-46-004-052-002/165-B
(JARAHA) 		1746004052NRG24141020230360505 14/10/2023 gyashi singh 1746004052WL018553 gyashi singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 gyashisingh CENTRAL BANK OF INDIA(607115)
372 PUSHPRAJGARH MP-46-004-052-002/166
(JARAHA) 		1746004052NRG24141020230360532 14/10/2023 vipti bai 1746004052WL018554 vipti bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 viptibai CENTRAL BANK OF INDIA(607115)
373 PUSHPRAJGARH MP-46-004-052-002/168
(JARAHA) 		1746004052NRG24141020230361681 14/10/2023 jamni bai 1746004052WL018638 jamni bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 jamnibai BANK OF BARODA(606985)
374 PUSHPRAJGARH MP-46-004-052-002/169-A
(JARAHA) 		1746004052NRG24141020230361682 14/10/2023 basant lal 1746004052WL018638 basant lal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 basantlal CENTRAL BANK OF INDIA(607115)
375 PUSHPRAJGARH MP-46-004-052-002/19-B
(JARAHA) 		1746004052NRG24141020230360533 14/10/2023 mirka lal 1746004052WL018554 mirka lal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 mirkalal CENTRAL BANK OF INDIA(607115)
376 PUSHPRAJGARH MP-46-004-052-002/21
(JARAHA) 		1746004052NRG24141020230361683 14/10/2023 lamiya bai 1746004052WL018638 lamiya bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 lamiyabai CENTRAL BANK OF INDIA(607115)
377 PUSHPRAJGARH MP-46-004-052-002/22
(JARAHA) 		1746004052NRG24141020230361654 14/10/2023 Nemi Lal 1746004052WL018637 Nemi Lal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 NemiLal CENTRAL BANK OF INDIA(607115)
378 PUSHPRAJGARH MP-46-004-052-002/25
(JARAHA) 		1746004052NRG24141020230360508 14/10/2023 mahend lal 1746004052WL018553 mahend lal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 mahendlal CENTRAL BANK OF INDIA(607115)
379 PUSHPRAJGARH MP-46-004-052-002/25
(JARAHA) 		1746004052NRG24141020230360507 14/10/2023 MAHENDRA 1746004052WL018553 MAHENDRA 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 MAHENDRA CENTRAL BANK OF INDIA(607115)
380 PUSHPRAJGARH MP-46-004-052-002/25-A
(JARAHA) 		1746004052NRG24141020230360509 14/10/2023 FULLI BAI 1746004052WL018553 FULLI BAI 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 FULLIBAI CENTRAL BANK OF INDIA(607115)
381 PUSHPRAJGARH MP-46-004-052-002/26-B
(JARAHA) 		1746004052NRG24141020230360510 14/10/2023 beeran singh 1746004052WL018553 beeran singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 beeransingh CENTRAL BANK OF INDIA(607115)
382 PUSHPRAJGARH MP-46-004-052-002/27
(JARAHA) 		1746004052NRG24141020230360511 14/10/2023 heera singh 1746004052WL018553 heera singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 heerasingh CENTRAL BANK OF INDIA(607115)
383 PUSHPRAJGARH MP-46-004-052-002/27-A
(JARAHA) 		1746004052NRG24141020230360512 14/10/2023 raniya bai 1746004052WL018553 raniya bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 raniyabai CENTRAL BANK OF INDIA(607115)
384 PUSHPRAJGARH MP-46-004-052-002/3
(JARAHA) 		1746004052NRG24141020230361684 14/10/2023 lakhan singh 1746004052WL018638 lakhan singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 lakhansingh CENTRAL BANK OF INDIA(607115)
385 PUSHPRAJGARH MP-46-004-052-002/32
(JARAHA) 		1746004052NRG24141020230361685 14/10/2023 sukhiram 1746004052WL018638 sukhiram 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 sukhiram CENTRAL BANK OF INDIA(607115)
386 PUSHPRAJGARH MP-46-004-052-002/32-B
(JARAHA) 		1746004052NRG24141020230361686 14/10/2023 chameli bai 1746004052WL018638 chameli bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 chamelibai CENTRAL BANK OF INDIA(607115)
387 PUSHPRAJGARH MP-46-004-052-002/33
(JARAHA) 		1746004052NRG24141020230361655 14/10/2023 mahagi bai 1746004052WL018637 mahagi bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 mahagibai CENTRAL BANK OF INDIA(607115)
388 PUSHPRAJGARH MP-46-004-052-002/35
(JARAHA) 		1746004052NRG24141020230361656 14/10/2023 Ganga lal 1746004052WL018637 Ganga lal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 Gangalal CENTRAL BANK OF INDIA(607115)
389 PUSHPRAJGARH MP-46-004-052-002/36-B
(JARAHA) 		1746004052NRG24141020230361657 14/10/2023 devi lal 1746004052WL018637 devi lal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 devilal CENTRAL BANK OF INDIA(607115)
390 PUSHPRAJGARH MP-46-004-052-002/4
(JARAHA) 		1746004052NRG24141020230360513 14/10/2023 vikram lal 1746004052WL018553 vikram lal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 vikramlal CENTRAL BANK OF INDIA(607115)
391 PUSHPRAJGARH MP-46-004-052-002/40
(JARAHA) 		1746004052NRG24141020230360490 14/10/2023 puran singh 1746004052WL018552 puran singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 puransingh CENTRAL BANK OF INDIA(607115)
392 PUSHPRAJGARH MP-46-004-052-002/40-A
(JARAHA) 		1746004052NRG24141020230359364 14/10/2023 Komal 1746004052WL018495 Komal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 Komal CENTRAL BANK OF INDIA(607115)
393 PUSHPRAJGARH MP-46-004-052-002/40-A
(JARAHA) 		1746004052NRG24141020230359363 14/10/2023 Komal 1746004052WL018495 Komal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 Komal CENTRAL BANK OF INDIA(607115)
394 PUSHPRAJGARH MP-46-004-052-002/42-A
(JARAHA) 		1746004052NRG24141020230360491 14/10/2023 heera singh 1746004052WL018552 heera singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 heerasingh CENTRAL BANK OF INDIA(607115)
395 PUSHPRAJGARH MP-46-004-052-002/43
(JARAHA) 		1746004052NRG24141020230360514 14/10/2023 pream singh 1746004052WL018553 pream singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 preamsingh CENTRAL BANK OF INDIA(607115)
396 PUSHPRAJGARH MP-46-004-052-002/45-A
(JARAHA) 		1746004052NRG24141020230361658 14/10/2023 sevaram singh 1746004052WL018637 sevaram singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 sevaramsingh CENTRAL BANK OF INDIA(607115)
397 PUSHPRAJGARH MP-46-004-052-002/46
(JARAHA) 		1746004052NRG24141020230361688 14/10/2023 ganesh lal 1746004052WL018638 ganesh lal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 ganeshlal CENTRAL BANK OF INDIA(607115)
398 PUSHPRAJGARH MP-46-004-052-002/47
(JARAHA) 		1746004052NRG24141020230361659 14/10/2023 Ganesh lal 1746004052WL018637 Ganesh lal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 Ganeshlal CENTRAL BANK OF INDIA(607115)
399 PUSHPRAJGARH MP-46-004-052-002/47
(JARAHA) 		1746004052NRG24141020230361660 14/10/2023 Ganesh lal 1746004052WL018637 Ganesh lal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 Ganeshlal CENTRAL BANK OF INDIA(607115)
400 PUSHPRAJGARH MP-46-004-052-002/49
(JARAHA) 		1746004052NRG24141020230361689 14/10/2023 ramkumar 1746004052WL018638 ramkumar 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 ramkumar CENTRAL BANK OF INDIA(607115)
401 PUSHPRAJGARH MP-46-004-052-002/5
(JARAHA) 		1746004052NRG24141020230360515 14/10/2023 pati bai 1746004052WL018553 pati bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 patibai CENTRAL BANK OF INDIA(607115)
402 PUSHPRAJGARH MP-46-004-052-002/54
(JARAHA) 		1746004052NRG24141020230361662 14/10/2023 sukhani bai 1746004052WL018637 sukhani bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 sukhanibai CENTRAL BANK OF INDIA(607115)
403 PUSHPRAJGARH MP-46-004-052-002/57-A
(JARAHA) 		1746004052NRG24141020230361663 14/10/2023 madan singh 1746004052WL018637 madan singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 madansingh CENTRAL BANK OF INDIA(607115)
404 PUSHPRAJGARH MP-46-004-052-002/59
(JARAHA) 		1746004052NRG24141020230360535 14/10/2023 indravati bai 1746004052WL018554 indravati bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 indravatibai INDIA POST PAYMENTS BANK LIMITED(508528)
405 PUSHPRAJGARH MP-46-004-052-002/6
(JARAHA) 		1746004052NRG24141020230361664 14/10/2023 munsi ram 1746004052WL018637 munsi ram 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 munsiram CENTRAL BANK OF INDIA(607115)
406 PUSHPRAJGARH MP-46-004-052-002/63
(JARAHA) 		1746004052NRG24141020230361665 14/10/2023 jaimati bai 1746004052WL018637 jaimati bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 jaimatibai CENTRAL BANK OF INDIA(607115)
407 PUSHPRAJGARH MP-46-004-052-002/64
(JARAHA) 		1746004052NRG24141020230361692 14/10/2023 bhaddu lal 1746004052WL018638 bhaddu lal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 bhaddulal INDIA POST PAYMENTS BANK LIMITED(508528)
408 PUSHPRAJGARH MP-46-004-052-002/65
(JARAHA) 		1746004052NRG24141020230361693 14/10/2023 geand lal 1746004052WL018638 geand lal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 geandlal CENTRAL BANK OF INDIA(607115)
409 PUSHPRAJGARH MP-46-004-052-002/69
(JARAHA) 		1746004052NRG24141020230361694 14/10/2023 kamal bati 1746004052WL018638 kamal bati 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 kamalbati CENTRAL BANK OF INDIA(607115)
410 PUSHPRAJGARH MP-46-004-052-002/70-A
(JARAHA) 		1746004052NRG24141020230361696 14/10/2023 RAMFAL 1746004052WL018638 RAMFAL 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 RAMFAL INDIA POST PAYMENTS BANK LIMITED(508528)
411 PUSHPRAJGARH MP-46-004-052-002/70-B
(JARAHA) 		1746004052NRG24141020230361697 14/10/2023 teerath lal 1746004052WL018638 teerath lal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 teerathlal CENTRAL BANK OF INDIA(607115)
412 PUSHPRAJGARH MP-46-004-052-002/70-B
(JARAHA) 		1746004052NRG24141020230361698 14/10/2023 teerath lal 1746004052WL018638 teerath lal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 teerathlal CENTRAL BANK OF INDIA(607115)
413 PUSHPRAJGARH MP-46-004-052-002/70-C
(JARAHA) 		1746004052NRG24141020230361699 14/10/2023 dalbeer singh 1746004052WL018638 dalbeer singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 dalbeersingh CENTRAL BANK OF INDIA(607115)
414 PUSHPRAJGARH MP-46-004-052-002/71
(JARAHA) 		1746004052NRG24141020230361700 14/10/2023 tulshiram 1746004052WL018638 tulshiram 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 tulshiram CENTRAL BANK OF INDIA(607115)
415 PUSHPRAJGARH MP-46-004-052-002/74-A
(JARAHA) 		1746004052NRG24141020230360537 14/10/2023 phoolwati bai 1746004052WL018554 phoolwati bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 phoolwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
416 PUSHPRAJGARH MP-46-004-052-002/75-A
(JARAHA) 		1746004052NRG24141020230360538 14/10/2023 chitrakala bai 1746004052WL018554 chitrakala bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 chitrakalabai INDIA POST PAYMENTS BANK LIMITED(508528)
417 PUSHPRAJGARH MP-46-004-052-002/76
(JARAHA) 		1746004052NRG24141020230360472 14/10/2023 medan singh 1746004052WL018551 medan singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 medansingh INDIA POST PAYMENTS BANK LIMITED(508528)
418 PUSHPRAJGARH MP-46-004-052-002/76
(JARAHA) 		1746004052NRG24141020230360471 14/10/2023 medan singh 1746004052WL018551 medan singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 medansingh CENTRAL BANK OF INDIA(607115)
419 PUSHPRAJGARH MP-46-004-052-002/82
(JARAHA) 		1746004052NRG24141020230360516 14/10/2023 son singh 1746004052WL018553 son singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 sonsingh CENTRAL BANK OF INDIA(607115)
420 PUSHPRAJGARH MP-46-004-052-002/84-C
(JARAHA) 		1746004052NRG24141020230360493 14/10/2023 NARBADIYA BAI 1746004052WL018552 NARBADIYA BAI 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
421 PUSHPRAJGARH MP-46-004-052-002/88-A
(JARAHA) 		1746004052NRG24141020230361701 14/10/2023 sajan singh 1746004052WL018638 sajan singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 sajansingh CENTRAL BANK OF INDIA(607115)
422 PUSHPRAJGARH MP-46-004-052-002/89
(JARAHA) 		1746004052NRG24141020230361702 14/10/2023 dev singh 1746004052WL018638 dev singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 devsingh CENTRAL BANK OF INDIA(607115)
423 PUSHPRAJGARH MP-46-004-052-002/89-D
(JARAHA) 		1746004052NRG24141020230361704 14/10/2023 pream singh 1746004052WL018638 pream singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 preamsingh CENTRAL BANK OF INDIA(607115)
424 PUSHPRAJGARH MP-46-004-052-002/89-D
(JARAHA) 		1746004052NRG24141020230361705 14/10/2023 pream singh 1746004052WL018638 pream singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 preamsingh CENTRAL BANK OF INDIA(607115)
425 PUSHPRAJGARH MP-46-004-052-002/90
(JARAHA) 		1746004052NRG24141020230361706 14/10/2023 GEETA BAI 1746004052WL018638 GEETA BAI 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 GEETABAI CENTRAL BANK OF INDIA(607115)
426 PUSHPRAJGARH MP-46-004-052-002/90-A
(JARAHA) 		1746004052NRG24141020230361668 14/10/2023 gangaram 1746004052WL018637 gangaram 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 gangaram CENTRAL BANK OF INDIA(607115)
427 PUSHPRAJGARH MP-46-004-052-002/96-A
(JARAHA) 		1746004052NRG24141020230361707 14/10/2023 MOHAN SINGH 1746004052WL018638 MOHAN SINGH 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 MOHANSINGH CENTRAL BANK OF INDIA(607115)
428 PUSHPRAJGARH MP-46-004-052-002/96-B
(JARAHA) 		1746004052NRG24141020230361669 14/10/2023 indrapal 1746004052WL018637 indrapal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 indrapal CENTRAL BANK OF INDIA(607115)
429 PUSHPRAJGARH MP-46-004-052-002/97-C
(JARAHA) 		1746004052NRG24141020230361708 14/10/2023 akam singh 1746004052WL018638 akam singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 akamsingh CENTRAL BANK OF INDIA(607115)
430 PUSHPRAJGARH MP-46-004-052-003/13
(JARAHA) 		1746004052NRG24141020230359316 14/10/2023 raniya bai 1746004052WL018493 raniya bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 raniyabai CENTRAL BANK OF INDIA(607115)
431 PUSHPRAJGARH MP-46-004-052-003/13-B
(JARAHA) 		1746004052NRG24141020230359317 14/10/2023 madan lal 1746004052WL018493 madan lal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 madanlal FINO PAYMENTS BANK LTD(608001)
432 PUSHPRAJGARH MP-46-004-052-003/14
(JARAHA) 		1746004052NRG24141020230359318 14/10/2023 bhuri bai 1746004052WL018493 bhuri bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 bhuribai CENTRAL BANK OF INDIA(607115)
433 PUSHPRAJGARH MP-46-004-052-003/14-A
(JARAHA) 		1746004052NRG24141020230359319 14/10/2023 mahipal singh 1746004052WL018493 mahipal singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 mahipalsingh CENTRAL BANK OF INDIA(607115)
434 PUSHPRAJGARH MP-46-004-052-003/15
(JARAHA) 		1746004052NRG24141020230359320 14/10/2023 radhamunni 1746004052WL018493 radhamunni 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 radhamunni CENTRAL BANK OF INDIA(607115)
435 PUSHPRAJGARH MP-46-004-052-003/22-A
(JARAHA) 		1746004052NRG24141020230359322 14/10/2023 sohagi bai 1746004052WL018493 sohagi bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 sohagibai CENTRAL BANK OF INDIA(607115)
436 PUSHPRAJGARH MP-46-004-052-003/23-A
(JARAHA) 		1746004052NRG24141020230359323 14/10/2023 kamalvati bai 1746004052WL018493 kamalvati bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 kamalvatibai CENTRAL BANK OF INDIA(607115)
437 PUSHPRAJGARH MP-46-004-052-003/23-B
(JARAHA) 		1746004052NRG24141020230359324 14/10/2023 ashok singh 1746004052WL018493 ashok singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 ashoksingh CENTRAL BANK OF INDIA(607115)
438 PUSHPRAJGARH MP-46-004-052-003/24
(JARAHA) 		1746004052NRG24141020230359325 14/10/2023 GAYASHI SINGH 1746004052WL018493 GAYASHI SINGH 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 GAYASHISINGH CENTRAL BANK OF INDIA(607115)
439 PUSHPRAJGARH MP-46-004-052-003/24-A
(JARAHA) 		1746004052NRG24141020230359326 14/10/2023 manbati bai 1746004052WL018493 manbati bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 manbatibai CENTRAL BANK OF INDIA(607115)
440 PUSHPRAJGARH MP-46-004-052-003/34-C
(JARAHA) 		1746004052NRG24141020230359327 14/10/2023 doop singh 1746004052WL018493 doop singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 doopsingh CENTRAL BANK OF INDIA(607115)
441 PUSHPRAJGARH MP-46-004-052-003/41
(JARAHA) 		1746004052NRG24141020230359328 14/10/2023 santoshi bai 1746004052WL018493 santoshi bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 santoshibai CENTRAL BANK OF INDIA(607115)
442 PUSHPRAJGARH MP-46-004-052-003/46-A
(JARAHA) 		1746004052NRG24141020230359329 14/10/2023 dasmatiya bai 1746004052WL018493 dasmatiya bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 dasmatiyabai CENTRAL BANK OF INDIA(607115)
443 PUSHPRAJGARH MP-46-004-052-003/48-D
(JARAHA) 		1746004052NRG24141020230359330 14/10/2023 nirmal bai 1746004052WL018493 nirmal bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 nirmalbai CENTRAL BANK OF INDIA(607115)
444 PUSHPRAJGARH MP-46-004-052-003/50-A
(JARAHA) 		1746004052NRG24141020230359331 14/10/2023 nepal singh 1746004052WL018493 nepal singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 nepalsingh BANK OF BARODA(606985)
445 PUSHPRAJGARH MP-46-004-052-003/52-A
(JARAHA) 		1746004052NRG24141020230359333 14/10/2023 chainbati bai 1746004052WL018493 chainbati bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 chainbatibai CENTRAL BANK OF INDIA(607115)
446 PUSHPRAJGARH MP-46-004-052-003/52-A
(JARAHA) 		1746004052NRG24141020230359332 14/10/2023 chainbati bai 1746004052WL018493 chainbati bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 chainbatibai CENTRAL BANK OF INDIA(607115)
447 PUSHPRAJGARH MP-46-004-052-003/53
(JARAHA) 		1746004052NRG24141020230359334 14/10/2023 saanti bai 1746004052WL018493 saanti bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 saantibai CENTRAL BANK OF INDIA(607115)
448 PUSHPRAJGARH MP-46-004-052-003/56
(JARAHA) 		1746004052NRG24141020230359335 14/10/2023 sohadri bai 1746004052WL018493 sohadri bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 sohadribai CENTRAL BANK OF INDIA(607115)
449 PUSHPRAJGARH MP-46-004-052-003/56-A
(JARAHA) 		1746004052NRG24141020230359336 14/10/2023 chandravati bai 1746004052WL018493 chandravati bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 chandravatibai CENTRAL BANK OF INDIA(607115)
450 PUSHPRAJGARH MP-46-004-052-003/56-B
(JARAHA) 		1746004052NRG24141020230359337 14/10/2023 girja bai 1746004052WL018493 girja bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 girjabai CENTRAL BANK OF INDIA(607115)
451 PUSHPRAJGARH MP-46-004-052-003/56-C
(JARAHA) 		1746004052NRG24141020230359339 14/10/2023 ansueya bai 1746004052WL018493 ansueya bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 ansueyabai CENTRAL BANK OF INDIA(607115)
452 PUSHPRAJGARH MP-46-004-052-003/61
(JARAHA) 		1746004052NRG24141020230359365 14/10/2023 GYANVATI BAI 1746004052WL018495 GYANVATI BAI 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
453 PUSHPRAJGARH MP-46-004-052-003/64
(JARAHA) 		1746004052NRG24141020230359340 14/10/2023 fuljhar bai 1746004052WL018493 fuljhar bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 fuljharbai CENTRAL BANK OF INDIA(607115)
454 PUSHPRAJGARH MP-46-004-052-003/64-B
(JARAHA) 		1746004052NRG24141020230359341 14/10/2023 durgavati bai 1746004052WL018493 durgavati bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 durgavatibai INDIA POST PAYMENTS BANK LIMITED(508528)
455 PUSHPRAJGARH MP-46-004-052-003/65
(JARAHA) 		1746004052NRG24141020230359342 14/10/2023 manmati bai 1746004052WL018493 manmati bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 manmatibai CENTRAL BANK OF INDIA(607115)
456 PUSHPRAJGARH MP-46-004-052-003/65-A
(JARAHA) 		1746004052NRG24141020230359343 14/10/2023 rajendra singh 1746004052WL018493 rajendra singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 rajendrasingh KOTAK MAHINDRA BANK LTD(607420)
457 PUSHPRAJGARH MP-46-004-052-003/66-A
(JARAHA) 		1746004052NRG24141020230359344 14/10/2023 parvati bai 1746004052WL018493 parvati bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 parvatibai CENTRAL BANK OF INDIA(607115)
458 PUSHPRAJGARH MP-46-004-052-003/7-A
(JARAHA) 		1746004052NRG24141020230359345 14/10/2023 santosh lal 1746004052WL018493 santosh lal 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 santoshlal CENTRAL BANK OF INDIA(607115)
459 PUSHPRAJGARH MP-46-004-052-003/73
(JARAHA) 		1746004052NRG24141020230359346 14/10/2023 govardhan singh 1746004052WL018493 govardhan singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 govardhansingh CENTRAL BANK OF INDIA(607115)
460 PUSHPRAJGARH MP-46-004-052-003/73-A
(JARAHA) 		1746004052NRG24141020230359347 14/10/2023 kushum bai 1746004052WL018493 kushum bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 kushumbai CENTRAL BANK OF INDIA(607115)
461 PUSHPRAJGARH MP-46-004-052-003/73-B
(JARAHA) 		1746004052NRG24141020230359348 14/10/2023 bhudhdhn bai 1746004052WL018493 bhudhdhn bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 bhudhdhnbai CENTRAL BANK OF INDIA(607115)
462 PUSHPRAJGARH MP-46-004-052-003/74
(JARAHA) 		1746004052NRG24141020230359349 14/10/2023 GOKUL SINGH 1746004052WL018493 GOKUL SINGH 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 GOKULSINGH CENTRAL BANK OF INDIA(607115)
463 PUSHPRAJGARH MP-46-004-052-003/74-A
(JARAHA) 		1746004052NRG24141020230359350 14/10/2023 SAVITRI BAI 1746004052WL018493 SAVITRI BAI 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
464 PUSHPRAJGARH MP-46-004-052-003/75
(JARAHA) 		1746004052NRG24141020230359351 14/10/2023 mohan singh 1746004052WL018493 mohan singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 mohansingh CENTRAL BANK OF INDIA(607115)
465 PUSHPRAJGARH MP-46-004-052-003/75-A
(JARAHA) 		1746004052NRG24141020230359352 14/10/2023 than singh 1746004052WL018493 than singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 thansingh CENTRAL BANK OF INDIA(607115)
466 PUSHPRAJGARH MP-46-004-052-003/75-D
(JARAHA) 		1746004052NRG24141020230359353 14/10/2023 CHANDRAVATI BAI 1746004052WL018493 CHANDRAVATI BAI 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 CHANDRAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
467 PUSHPRAJGARH MP-46-004-052-003/85
(JARAHA) 		1746004052NRG24141020230359354 14/10/2023 RUPATIYA BAI 1746004052WL018493 RUPATIYA BAI 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 RUPATIYABAI CENTRAL BANK OF INDIA(607115)
468 PUSHPRAJGARH MP-46-004-052-003/85-A
(JARAHA) 		1746004052NRG24141020230359356 14/10/2023 sama bai 1746004052WL018493 sama bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 samabai CENTRAL BANK OF INDIA(607115)
469 PUSHPRAJGARH MP-46-004-052-003/85-A
(JARAHA) 		1746004052NRG24141020230359355 14/10/2023 vikram singh 1746004052WL018493 vikram singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 vikramsingh CENTRAL BANK OF INDIA(607115)
470 PUSHPRAJGARH MP-46-004-052-003/85-B
(JARAHA) 		1746004052NRG24141020230359357 14/10/2023 sahijan singh 1746004052WL018493 sahijan singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 sahijansingh CENTRAL BANK OF INDIA(607115)
471 PUSHPRAJGARH MP-46-004-052-003/85-C
(JARAHA) 		1746004052NRG24141020230359359 14/10/2023 ahilya bai 1746004052WL018493 ahilya bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 ahilyabai CENTRAL BANK OF INDIA(607115)
472 PUSHPRAJGARH MP-46-004-052-003/9-A
(JARAHA) 		1746004052NRG24141020230359360 14/10/2023 URMILA BAI 1746004052WL018493 URMILA BAI 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 URMILABAI CENTRAL BANK OF INDIA(607115)
473 PUSHPRAJGARH MP-46-004-052-003/91
(JARAHA) 		1746004052NRG24141020230359366 14/10/2023 bhagat singh 1746004052WL018495 bhagat singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 bhagatsingh CENTRAL BANK OF INDIA(607115)
474 PUSHPRAJGARH MP-46-004-052-003/91-A
(JARAHA) 		1746004052NRG24141020230359368 14/10/2023 DASHRAT SINGH 1746004052WL018495 DASHRAT SINGH 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 DASHRATSINGH CENTRAL BANK OF INDIA(607115)
475 PUSHPRAJGARH MP-46-004-052-003/91-A
(JARAHA) 		1746004052NRG24141020230359367 14/10/2023 DASHRAT SINGH 1746004052WL018495 DASHRAT SINGH 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 DASHRATSINGH CENTRAL BANK OF INDIA(607115)
476 PUSHPRAJGARH MP-46-004-052-003/91-B
(JARAHA) 		1746004052NRG24141020230359369 14/10/2023 SUREND SINGH 1746004052WL018495 SUREND SINGH 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 SURENDSINGH CENTRAL BANK OF INDIA(607115)
477 PUSHPRAJGARH MP-46-004-052-003/91-C
(JARAHA) 		1746004052NRG24141020230359370 14/10/2023 lal singh 1746004052WL018495 lal singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 lalsingh CENTRAL BANK OF INDIA(607115)
478 PUSHPRAJGARH MP-46-004-052-003/91-C
(JARAHA) 		1746004052NRG24141020230359371 14/10/2023 yogendra singh 1746004052WL018495 yogendra singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 yogendrasingh CENTRAL BANK OF INDIA(607115)
479 PUSHPRAJGARH MP-46-004-052-003/91-D
(JARAHA) 		1746004052NRG24141020230359372 14/10/2023 pushpend singh 1746004052WL018495 pushpend singh 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 pushpendsingh CENTRAL BANK OF INDIA(607115)
480 PUSHPRAJGARH MP-46-004-052-003/94-B
(JARAHA) 		1746004052NRG24141020230359361 14/10/2023 ram bai 1746004052WL018493 ram bai 00089 CBIN0282796 1200 1200 Processed 09/11/2023 291333091 rambai CENTRAL BANK OF INDIA(607115)
481 PUSHPRAJGARH MP-46-004-075-001/19
(LALPUR) 		1746004000NRG24141020230360549 14/10/2023 dujiya bai 1746004WL018556 dujiya bai 00089 CBIN0282796 1547 1547 Processed 09/11/2023 291333091 dujiyabai CENTRAL BANK OF INDIA(607115)
SubTotal 386372 386372
482 PUSHPRAJGARH MP-46-004-052-001/88-B
(JARAHA) 		1746004052NRG24141020230359583 14/10/2023 teeja bai 1746004052WL018502 teeja bai 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291333091 teejabai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
483 PUSHPRAJGARH MP-46-004-016-001/141
(BENDI) 		1746004000NRG24141020230359262 14/10/2023 RAM KUMAR SINGH 1746004WL018488 RAM KUMAR SINGH 00089 CBIN0284695 400 400 Processed 10/11/2023 291333091 RAMKUMARSINGH STATE BANK OF INDIA(508548)
SubTotal 400 400
484 PUSHPRAJGARH MP-46-004-052-002/144-B
(JARAHA) 		1746004052NRG24141020230360500 14/10/2023 saraswati Devi Dhurwey 1746004052WL018553 saraswati Devi Dhurwey 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291333091 saraswatiDeviDhurwey INDIAN BANK(607105)
485 PUSHPRAJGARH MP-46-004-052-002/53-A
(JARAHA) 		1746004052NRG24141020230361661 14/10/2023 susheela bai 1746004052WL018637 susheela bai 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291333091 susheelabai INDIAN BANK(607105)
SubTotal 2400 2400
486 PUSHPRAJGARH MP-46-004-100-002/23
(POUNI) 		1746004100NRG24141020230360129 14/10/2023 man Wati 1746004100WL018537 man Wati 00415 SBIN0000481 1254 1254 Processed 10/11/2023 291333091 manWati STATE BANK OF INDIA(508548)
SubTotal 1254 1254
487 PUSHPRAJGARH MP-46-004-079-001/51
(LEDHRA) 		1746004079NRG24131020230358703 14/10/2023 GUPTA SINGH DHURVE 1746004079WL018477 GUPTA SINGH DHURVE 00415 SBIN0002821 1140 1140 Processed 10/11/2023 291333091 GUPTASINGHDHURVE STATE BANK OF INDIA(508548)
SubTotal 1140 1140
488 PUSHPRAJGARH MP-46-004-064-001/271-A
(KHAJURWAR) 		1746004000NRG24141020230360928 14/10/2023 Maniram Singh Shayam 1746004WL018573 Maniram Singh Shayam 00415 SBIN0004674 1100 1100 Processed 09/11/2023 291333091 ManiramSinghShayam FINO PAYMENTS BANK LTD(608001)
489 PUSHPRAJGARH MP-46-004-064-001/271-A
(KHAJURWAR) 		1746004000NRG24141020230360927 14/10/2023 Maniram Singh Shayam 1746004WL018573 Maniram Singh Shayam 00415 SBIN0004674 1100 1100 Processed 10/11/2023 291333091 ManiramSinghShayam STATE BANK OF INDIA(508548)
490 PUSHPRAJGARH MP-46-004-079-001/14-A
(LEDHRA) 		1746004079NRG24131020230358675 14/10/2023 narad singh maravi 1746004079WL018477 narad singh maravi 00415 SBIN0004674 1140 1140 Processed 10/11/2023 291333091 naradsinghmaravi STATE BANK OF INDIA(508548)
SubTotal 3340 3340
491 PUSHPRAJGARH MP-46-004-014-001/108
(BASANTPUR) 		1746004000NRG24141020230361791 14/10/2023 sitalaprasad 1746004WL018652 sitalaprasad 00415 SBIN0009097 1365 1365 Processed 10/11/2023 291333091 sitalaprasad STATE BANK OF INDIA(508548)
492 PUSHPRAJGARH MP-46-004-014-001/134
(BASANTPUR) 		1746004000NRG24141020230361744 14/10/2023 sahisa 1746004WL018644 sahisa 00415 SBIN0009097 1170 1170 Processed 10/11/2023 291333091 sahisa STATE BANK OF INDIA(508548)
493 PUSHPRAJGARH MP-46-004-014-001/134-B
(BASANTPUR) 		1746004000NRG24141020230361745 14/10/2023 RAMRATAN 1746004WL018644 RAMRATAN 00415 SBIN0009097 1170 1170 Processed 10/11/2023 291333091 RAMRATAN STATE BANK OF INDIA(508548)
494 PUSHPRAJGARH MP-46-004-014-001/314
(BASANTPUR) 		1746004000NRG24141020230361770 14/10/2023 radha bai 1746004WL018645 radha bai 00415 SBIN0009097 1365 1365 Processed 10/11/2023 291333091 radhabai STATE BANK OF INDIA(508548)
495 PUSHPRAJGARH MP-46-004-014-001/76
(BASANTPUR) 		1746004000NRG24141020230361776 14/10/2023 shanti bai 1746004WL018645 shanti bai 00415 SBIN0009097 1365 1365 Processed 10/11/2023 291333091 shantibai STATE BANK OF INDIA(508548)
496 PUSHPRAJGARH MP-46-004-014-001/93
(BASANTPUR) 		1746004000NRG24141020230361779 14/10/2023 jankee bai 1746004WL018645 jankee bai 00415 SBIN0009097 1365 1365 Processed 10/11/2023 291333091 jankeebai STATE BANK OF INDIA(508548)
497 PUSHPRAJGARH MP-46-004-100-001/100-B
(POUNI) 		1746004100NRG24141020230360152 14/10/2023 RAMESH SINGH 1746004100WL018538 RAMESH SINGH 00415 SBIN0009097 1266 1266 Processed 10/11/2023 291333091 RAMESHSINGH STATE BANK OF INDIA(508548)
SubTotal 9066 9066
498 PUSHPRAJGARH MP-46-004-016-002/262
(BENDI) 		1746004000NRG24141020230359266 14/10/2023 priyanka 1746004WL018488 priyanka 00415 SBIN0012189 400 400 Processed 10/11/2023 291333091 priyanka STATE BANK OF INDIA(508548)
499 PUSHPRAJGARH MP-46-004-026-001/70
(CANDANIYA) 		1746004079NRG24131020230358578 14/10/2023 SHYAMVATI BAI 1746004079WL018475 SHYAMVATI BAI 00415 SBIN0012189 760 760 Processed 10/11/2023 291333091 SHYAMVATIBAI STATE BANK OF INDIA(508548)
500 PUSHPRAJGARH MP-46-004-045-001/15
(GONDA) 		1746004000NRG24141020230359442 14/10/2023 UMA SHANKAR 1746004WL018498 UMA SHANKAR 00415 SBIN0012189 300 300 Processed 10/11/2023 291333091 UMASHANKAR STATE BANK OF INDIA(508548)
501 PUSHPRAJGARH MP-46-004-045-001/15-A
(GONDA) 		1746004000NRG24141020230359444 14/10/2023 SHANTI BAI 1746004WL018498 SHANTI BAI 00415 SBIN0012189 300 300 Processed 09/11/2023 291333091 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 PUSHPRAJGARH MP-46-004-045-001/15-A
(GONDA) 		1746004000NRG24141020230359443 14/10/2023 SURESH PRASAD 1746004WL018498 SURESH PRASAD 00415 SBIN0012189 300 300 Processed 10/11/2023 291333091 SURESHPRASAD STATE BANK OF INDIA(508548)
503 PUSHPRAJGARH MP-46-004-045-001/154
(GONDA) 		1746004000NRG24141020230359445 14/10/2023 MEERA BAI 1746004WL018498 MEERA BAI 00415 SBIN0012189 300 300 Processed 10/11/2023 291333091 MEERABAI STATE BANK OF INDIA(508548)
504 PUSHPRAJGARH MP-46-004-045-001/154
(GONDA) 		1746004000NRG24141020230359446 14/10/2023 MOHAN SINGH 1746004WL018498 MOHAN SINGH 00415 SBIN0012189 300 300 Processed 10/11/2023 291333091 MOHANSINGH STATE BANK OF INDIA(508548)
505 PUSHPRAJGARH MP-46-004-045-001/200-A
(GONDA) 		1746004000NRG24141020230359448 14/10/2023 VIMLA BAI 1746004WL018498 VIMLA BAI 00415 SBIN0012189 300 300 Processed 10/11/2023 291333091 VIMLABAI STATE BANK OF INDIA(508548)
506 PUSHPRAJGARH MP-46-004-045-001/226-A
(GONDA) 		1746004000NRG24141020230359450 14/10/2023 BABLI BAI 1746004WL018498 BABLI BAI 00415 SBIN0012189 300 300 Processed 10/11/2023 291333091 BABLIBAI STATE BANK OF INDIA(508548)
507 PUSHPRAJGARH MP-46-004-045-001/226-A
(GONDA) 		1746004000NRG24141020230359449 14/10/2023 CHELA RAM 1746004WL018498 CHELA RAM 00415 SBIN0012189 300 300 Processed 10/11/2023 291333091 CHELARAM STATE BANK OF INDIA(508548)
508 PUSHPRAJGARH MP-46-004-045-001/283
(GONDA) 		1746004000NRG24141020230359451 14/10/2023 DIPAK SINGH 1746004WL018498 DIPAK SINGH 00415 SBIN0012189 300 300 Processed 10/11/2023 291333091 DIPAKSINGH STATE BANK OF INDIA(508548)
509 PUSHPRAJGARH MP-46-004-045-001/283
(GONDA) 		1746004000NRG24141020230359452 14/10/2023 SANMAT BAI 1746004WL018498 SANMAT BAI 00415 SBIN0012189 300 300 Processed 10/11/2023 291333091 SANMATBAI STATE BANK OF INDIA(508548)
510 PUSHPRAJGARH MP-46-004-045-001/60
(GONDA) 		1746004000NRG24141020230359454 14/10/2023 KAXMI BAI 1746004WL018498 KAXMI BAI 00415 SBIN0012189 300 300 Processed 10/11/2023 291333091 KAXMIBAI STATE BANK OF INDIA(508548)
511 PUSHPRAJGARH MP-46-004-045-001/60
(GONDA) 		1746004000NRG24141020230359453 14/10/2023 RAGHUNATH SJNGH 1746004WL018498 RAGHUNATH SJNGH 00415 SBIN0012189 300 300 Processed 10/11/2023 291333091 RAGHUNATHSJNGH STATE BANK OF INDIA(508548)
512 PUSHPRAJGARH MP-46-004-052-001/65-A
(JARAHA) 		1746004052NRG24141020230359309 14/10/2023 mannu lal 1746004052WL018491 mannu lal 00415 SBIN0012189 1200 1200 Processed 10/11/2023 291333091 mannulal STATE BANK OF INDIA(508548)
513 PUSHPRAJGARH MP-46-004-054-001/106
(JEELANG) 		1746004054NRG24141020230361029 14/10/2023 RAM WATI 1746004054WL018582 RAM WATI 00415 SBIN0012189 360 360 Processed 10/11/2023 291333091 RAMWATI STATE BANK OF INDIA(508548)
514 PUSHPRAJGARH MP-46-004-054-001/107
(JEELANG) 		1746004054NRG24141020230361018 14/10/2023 KODIYA BAI 1746004054WL018581 KODIYA BAI 00415 SBIN0012189 360 360 Processed 10/11/2023 291333091 KODIYABAI STATE BANK OF INDIA(508548)
515 PUSHPRAJGARH MP-46-004-054-001/107
(JEELANG) 		1746004054NRG24141020230361017 14/10/2023 KODIYA BAI 1746004054WL018581 KODIYA BAI 00415 SBIN0012189 360 360 Processed 10/11/2023 291333091 KODIYABAI STATE BANK OF INDIA(508548)
516 PUSHPRAJGARH MP-46-004-054-001/112-A
(JEELANG) 		1746004054NRG24141020230361019 14/10/2023 BHAGWATI BAI 1746004054WL018581 BHAGWATI BAI 00415 SBIN0012189 360 360 Processed 10/11/2023 291333091 BHAGWATIBAI STATE BANK OF INDIA(508548)
517 PUSHPRAJGARH MP-46-004-054-001/112-A
(JEELANG) 		1746004054NRG24141020230361020 14/10/2023 ram lal 1746004054WL018581 ram lal 00415 SBIN0012189 180 180 Processed 10/11/2023 291333091 ramlal STATE BANK OF INDIA(508548)
518 PUSHPRAJGARH MP-46-004-054-001/114-B
(JEELANG) 		1746004054NRG24141020230361021 14/10/2023 USHA BAI 1746004054WL018581 USHA BAI 00415 SBIN0012189 360 360 Processed 10/11/2023 291333091 USHABAI STATE BANK OF INDIA(508548)
519 PUSHPRAJGARH MP-46-004-054-001/121-A
(JEELANG) 		1746004054NRG24141020230361023 14/10/2023 LAVKESH KUMAR GOYAL 1746004054WL018581 LAVKESH KUMAR GOYAL 00415 SBIN0012189 180 180 Processed 10/11/2023 291333091 LAVKESHKUMARGOYAL STATE BANK OF INDIA(508548)
520 PUSHPRAJGARH MP-46-004-054-001/121-A
(JEELANG) 		1746004054NRG24141020230361022 14/10/2023 RAMKALI BAI GOYAL 1746004054WL018581 RAMKALI BAI GOYAL 00415 SBIN0012189 180 180 Processed 10/11/2023 291333091 RAMKALIBAIGOYAL STATE BANK OF INDIA(508548)
521 PUSHPRAJGARH MP-46-004-054-001/15-A
(JEELANG) 		1746004054NRG24141020230361030 14/10/2023 BHAUKA YADAV 1746004054WL018582 BHAUKA YADAV 00415 SBIN0012189 360 360 Processed 09/11/2023 291333091 BHAUKAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
522 PUSHPRAJGARH MP-46-004-054-001/23
(JEELANG) 		1746004054NRG24141020230361032 14/10/2023 CHHOTA SINGH 1746004054WL018582 CHHOTA SINGH 00415 SBIN0012189 180 180 Processed 09/11/2023 291333091 CHHOTASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
523 PUSHPRAJGARH MP-46-004-054-001/30-A
(JEELANG) 		1746004054NRG24141020230361034 14/10/2023 BHOLA PRASAD 1746004054WL018582 BHOLA PRASAD 00415 SBIN0012189 360 360 Processed 10/11/2023 291333091 BHOLAPRASAD STATE BANK OF INDIA(508548)
524 PUSHPRAJGARH MP-46-004-054-001/40
(JEELANG) 		1746004054NRG24141020230361037 14/10/2023 BHEEKAM SINGH 1746004054WL018582 BHEEKAM SINGH 00415 SBIN0012189 360 360 Processed 09/11/2023 291333091 BHEEKAMSINGH CENTRAL BANK OF INDIA(607115)
525 PUSHPRAJGARH MP-46-004-054-001/47-A
(JEELANG) 		1746004054NRG24141020230361039 14/10/2023 LALLI BAI 1746004054WL018582 LALLI BAI 00415 SBIN0012189 360 360 Processed 10/11/2023 291333091 LALLIBAI STATE BANK OF INDIA(508548)
526 PUSHPRAJGARH MP-46-004-064-001/293
(KHAJURWAR) 		1746004000NRG24141020230360933 14/10/2023 peshi singh 1746004WL018573 peshi singh 00415 SBIN0012189 1100 1100 Processed 09/11/2023 291333091 peshisingh UCO BANK(607066)
527 PUSHPRAJGARH MP-46-004-068-001/370
(KHENTGAON) 		1746004068NRG24141020230359950 14/10/2023 KUSUM VATI 1746004068WL018527 KUSUM VATI 00415 SBIN0012189 1260 1260 Processed 10/11/2023 291333091 KUSUMVATI STATE BANK OF INDIA(508548)
528 PUSHPRAJGARH MP-46-004-079-001/110-A
(LEDHRA) 		1746004079NRG24131020230358670 14/10/2023 JEERA BAI 1746004079WL018477 JEERA BAI 00415 SBIN0012189 1140 1140 Processed 10/11/2023 291333091 JEERABAI STATE BANK OF INDIA(508548)
529 PUSHPRAJGARH MP-46-004-079-001/111
(LEDHRA) 		1746004079NRG24131020230358671 14/10/2023 SUMITRA BAI 1746004079WL018477 SUMITRA BAI 00415 SBIN0012189 760 760 Processed 10/11/2023 291333091 SUMITRABAI STATE BANK OF INDIA(508548)
530 PUSHPRAJGARH MP-46-004-079-001/117
(LEDHRA) 		1746004079NRG24131020230358672 14/10/2023 SHIV LAL SINGH 1746004079WL018477 SHIV LAL SINGH 00415 SBIN0012189 1140 1140 Processed 10/11/2023 291333091 SHIVLALSINGH STATE BANK OF INDIA(508548)
531 PUSHPRAJGARH MP-46-004-079-001/118
(LEDHRA) 		1746004079NRG24131020230358627 14/10/2023 SHIV DAYAL SINGH MARAVI 1746004079WL018476 SHIV DAYAL SINGH MARAVI 00415 SBIN0012189 950 950 Processed 10/11/2023 291333091 SHIVDAYALSINGHMARAVI STATE BANK OF INDIA(508548)
532 PUSHPRAJGARH MP-46-004-079-001/119-A
(LEDHRA) 		1746004079NRG24131020230358673 14/10/2023 SANTU SINGH MARAVI 1746004079WL018477 SANTU SINGH MARAVI 00415 SBIN0012189 1140 1140 Processed 09/11/2023 291333091 SANTUSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
533 PUSHPRAJGARH MP-46-004-079-001/120
(LEDHRA) 		1746004079NRG24131020230358583 14/10/2023 OMVATI BAI 1746004079WL018475 OMVATI BAI 00415 SBIN0012189 760 760 Processed 10/11/2023 291333091 OMVATIBAI STATE BANK OF INDIA(508548)
534 PUSHPRAJGARH MP-46-004-079-001/123
(LEDHRA) 		1746004079NRG24131020230358629 14/10/2023 GANESIYA BAI 1746004079WL018476 GANESIYA BAI 00415 SBIN0012189 1140 1140 Processed 10/11/2023 291333091 GANESIYABAI STATE BANK OF INDIA(508548)
535 PUSHPRAJGARH MP-46-004-079-001/141
(LEDHRA) 		1746004079NRG24131020230358676 14/10/2023 CHARAN SINGH 1746004079WL018477 CHARAN SINGH 00415 SBIN0012189 1140 1140 Processed 10/11/2023 291333091 CHARANSINGH STATE BANK OF INDIA(508548)
536 PUSHPRAJGARH MP-46-004-079-001/142
(LEDHRA) 		1746004079NRG24131020230358677 14/10/2023 SHANTI BAI 1746004079WL018477 SHANTI BAI 00415 SBIN0012189 1140 1140 Processed 10/11/2023 291333091 SHANTIBAI STATE BANK OF INDIA(508548)
537 PUSHPRAJGARH MP-46-004-079-001/147
(LEDHRA) 		1746004079NRG24131020230358585 14/10/2023 DHANIRAM SINGH MARAVI 1746004079WL018475 DHANIRAM SINGH MARAVI 00415 SBIN0012189 760 760 Processed 10/11/2023 291333091 DHANIRAMSINGHMARAVI STATE BANK OF INDIA(508548)
538 PUSHPRAJGARH MP-46-004-079-001/147-A
(LEDHRA) 		1746004079NRG24131020230358586 14/10/2023 MANI SINGH MARAV 1746004079WL018475 MANI SINGH MARAV 00415 SBIN0012189 760 760 Processed 10/11/2023 291333091 MANISINGHMARAV STATE BANK OF INDIA(508548)
539 PUSHPRAJGARH MP-46-004-079-001/149
(LEDHRA) 		1746004079NRG24131020230358632 14/10/2023 MAHESH SINGH 1746004079WL018476 MAHESH SINGH 00415 SBIN0012189 950 950 Processed 10/11/2023 291333091 MAHESHSINGH STATE BANK OF INDIA(508548)
540 PUSHPRAJGARH MP-46-004-079-001/151-A
(LEDHRA) 		1746004079NRG24131020230358633 14/10/2023 NAROTTAM SINGH 1746004079WL018476 NAROTTAM SINGH 00415 SBIN0012189 950 950 Processed 10/11/2023 291333091 NAROTTAMSINGH STATE BANK OF INDIA(508548)
541 PUSHPRAJGARH MP-46-004-079-001/157
(LEDHRA) 		1746004079NRG24131020230358679 14/10/2023 SUBER SINGH 1746004079WL018477 SUBER SINGH 00415 SBIN0012189 1140 1140 Processed 09/11/2023 291333091 SUBERSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
542 PUSHPRAJGARH MP-46-004-079-001/164
(LEDHRA) 		1746004079NRG24131020230358681 14/10/2023 MALTI BAI 1746004079WL018477 MALTI BAI 00415 SBIN0012189 1140 1140 Processed 10/11/2023 291333091 MALTIBAI STATE BANK OF INDIA(508548)
543 PUSHPRAJGARH MP-46-004-079-001/171
(LEDHRA) 		1746004079NRG24131020230358682 14/10/2023 SHANTI BAI 1746004079WL018477 SHANTI BAI 00415 SBIN0012189 950 950 Processed 10/11/2023 291333091 SHANTIBAI STATE BANK OF INDIA(508548)
544 PUSHPRAJGARH MP-46-004-079-001/174
(LEDHRA) 		1746004079NRG24131020230358587 14/10/2023 HARIYAR SINGH 1746004079WL018475 HARIYAR SINGH 00415 SBIN0012189 760 760 Processed 10/11/2023 291333091 HARIYARSINGH STATE BANK OF INDIA(508548)
545 PUSHPRAJGARH MP-46-004-079-001/175-A
(LEDHRA) 		1746004079NRG24131020230358589 14/10/2023 indra bai 1746004079WL018475 indra bai 00415 SBIN0012189 760 760 Processed 10/11/2023 291333091 indrabai STATE BANK OF INDIA(508548)
546 PUSHPRAJGARH MP-46-004-079-001/177-A
(LEDHRA) 		1746004079NRG24131020230358684 14/10/2023 SAMTA BAI 1746004079WL018477 SAMTA BAI 00415 SBIN0012189 1140 1140 Processed 10/11/2023 291333091 SAMTABAI STATE BANK OF INDIA(508548)
547 PUSHPRAJGARH MP-46-004-079-001/18
(LEDHRA) 		1746004079NRG24131020230358591 14/10/2023 ROSHAN SINGH 1746004079WL018475 ROSHAN SINGH 00415 SBIN0012189 760 760 Processed 10/11/2023 291333091 ROSHANSINGH STATE BANK OF INDIA(508548)
548 PUSHPRAJGARH MP-46-004-079-001/182
(LEDHRA) 		1746004079NRG24131020230358685 14/10/2023 SUHANTI BAI 1746004079WL018477 SUHANTI BAI 00415 SBIN0012189 1140 1140 Processed 09/11/2023 291333091 SUHANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
549 PUSHPRAJGARH MP-46-004-079-001/183
(LEDHRA) 		1746004079NRG24131020230358686 14/10/2023 KOILI BAI 1746004079WL018477 KOILI BAI 00415 SBIN0012189 950 950 Processed 10/11/2023 291333091 KOILIBAI STATE BANK OF INDIA(508548)
550 PUSHPRAJGARH MP-46-004-079-001/188
(LEDHRA) 		1746004079NRG24131020230358637 14/10/2023 DEV LAL SINGH 1746004079WL018476 DEV LAL SINGH 00415 SBIN0012189 1140 1140 Processed 10/11/2023 291333091 DEVLALSINGH STATE BANK OF INDIA(508548)
551 PUSHPRAJGARH MP-46-004-079-001/189
(LEDHRA) 		1746004079NRG24131020230358638 14/10/2023 CHHOTA SINGH MARAVI 1746004079WL018476 CHHOTA SINGH MARAVI 00415 SBIN0012189 1140 1140 Processed 10/11/2023 291333091 CHHOTASINGHMARAVI STATE BANK OF INDIA(508548)
552 PUSHPRAJGARH MP-46-004-079-001/205-A
(LEDHRA) 		1746004079NRG24131020230358689 14/10/2023 DHIRAJIYA DEVI 1746004079WL018477 DHIRAJIYA DEVI 00415 SBIN0012189 1140 1140 Processed 10/11/2023 291333091 DHIRAJIYADEVI STATE BANK OF INDIA(508548)
553 PUSHPRAJGARH MP-46-004-079-001/208
(LEDHRA) 		1746004079NRG24131020230358690 14/10/2023 phooljhar bai 1746004079WL018477 phooljhar bai 00415 SBIN0012189 1140 1140 Processed 10/11/2023 291333091 phooljharbai STATE BANK OF INDIA(508548)
554 PUSHPRAJGARH MP-46-004-079-001/217-A
(LEDHRA) 		1746004079NRG24131020230358593 14/10/2023 PUSIYA BAI 1746004079WL018475 PUSIYA BAI 00415 SBIN0012189 760 760 Processed 10/11/2023 291333091 PUSIYABAI STATE BANK OF INDIA(508548)
555 PUSHPRAJGARH MP-46-004-079-001/220-A
(LEDHRA) 		1746004079NRG24131020230358594 14/10/2023 SONVATI BAI 1746004079WL018475 SONVATI BAI 00415 SBIN0012189 760 760 Processed 10/11/2023 291333091 SONVATIBAI STATE BANK OF INDIA(508548)
556 PUSHPRAJGARH MP-46-004-079-001/222
(LEDHRA) 		1746004079NRG24131020230358643 14/10/2023 JEERA BAI 1746004079WL018476 JEERA BAI 00415 SBIN0012189 1140 1140 Processed 10/11/2023 291333091 JEERABAI STATE BANK OF INDIA(508548)
557 PUSHPRAJGARH MP-46-004-079-001/224-A
(LEDHRA) 		1746004079NRG24131020230358693 14/10/2023 TIHRI BAI 1746004079WL018477 TIHRI BAI 00415 SBIN0012189 1140 1140 Processed 10/11/2023 291333091 TIHRIBAI STATE BANK OF INDIA(508548)
558 PUSHPRAJGARH MP-46-004-079-001/228
(LEDHRA) 		1746004079NRG24131020230358595 14/10/2023 TILEE BAI 1746004079WL018475 TILEE BAI 00415 SBIN0012189 760 760 Processed 10/11/2023 291333091 TILEEBAI STATE BANK OF INDIA(508548)
559 PUSHPRAJGARH MP-46-004-079-001/239
(LEDHRA) 		1746004079NRG24131020230358645 14/10/2023 ANOOP SINGH 1746004079WL018476 ANOOP SINGH 00415 SBIN0012189 1140 1140 Processed 09/11/2023 291333091 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
560 PUSHPRAJGARH MP-46-004-079-001/239
(LEDHRA) 		1746004079NRG24131020230358644 14/10/2023 ANOOP SINGH 1746004079WL018476 ANOOP SINGH 00415 SBIN0012189 1140 1140 Processed 09/11/2023 291333091 ANOOPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
561 PUSHPRAJGARH MP-46-004-079-001/241-A
(LEDHRA) 		1746004079NRG24131020230358600 14/10/2023 GURGA VATI 1746004079WL018475 GURGA VATI 00415 SBIN0012189 760 760 Processed 10/11/2023 291333091 GURGAVATI STATE BANK OF INDIA(508548)
562 PUSHPRAJGARH MP-46-004-079-001/248
(LEDHRA) 		1746004079NRG24131020230358646 14/10/2023 KOTMAHA SINGH MARAV 1746004079WL018476 KOTMAHA SINGH MARAV 00415 SBIN0012189 1140 1140 Processed 09/11/2023 291333091 KOTMAHASINGHMARAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
563 PUSHPRAJGARH MP-46-004-079-001/249
(LEDHRA) 		1746004079NRG24131020230358647 14/10/2023 keshi bai 1746004079WL018476 keshi bai 00415 SBIN0012189 950 950 Processed 09/11/2023 291333091 keshibai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
564 PUSHPRAJGARH MP-46-004-079-001/251
(LEDHRA) 		1746004079NRG24131020230358602 14/10/2023 CHAUDHAR SINGH MARAVI 1746004079WL018475 CHAUDHAR SINGH MARAVI 00415 SBIN0012189 760 760 Processed 10/11/2023 291333091 CHAUDHARSINGHMARAVI STATE BANK OF INDIA(508548)
565 PUSHPRAJGARH MP-46-004-079-001/251-A
(LEDHRA) 		1746004079NRG24131020230358603 14/10/2023 TRIBHUVAN SINGH 1746004079WL018475 TRIBHUVAN SINGH 00415 SBIN0012189 760 760 Processed 10/11/2023 291333091 TRIBHUVANSINGH STATE BANK OF INDIA(508548)
566 PUSHPRAJGARH MP-46-004-079-001/251-B
(LEDHRA) 		1746004079NRG24131020230358604 14/10/2023 BIHARI SINGH 1746004079WL018475 BIHARI SINGH 00415 SBIN0012189 760 760 Processed 09/11/2023 291333091 BIHARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
567 PUSHPRAJGARH MP-46-004-079-001/251-C
(LEDHRA) 		1746004079NRG24131020230358605 14/10/2023 PHAGGU SINGH 1746004079WL018475 PHAGGU SINGH 00415 SBIN0012189 760 760 Processed 09/11/2023 291333091 PHAGGUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
568 PUSHPRAJGARH MP-46-004-079-001/253-C
(LEDHRA) 		1746004079NRG24131020230358609 14/10/2023 CHAIN SINGH 1746004079WL018475 CHAIN SINGH 00415 SBIN0012189 760 760 Processed 09/11/2023 291333091 CHAINSINGH CENTRAL BANK OF INDIA(607115)
569 PUSHPRAJGARH MP-46-004-079-001/254-A
(LEDHRA) 		1746004079NRG24131020230358694 14/10/2023 DOOJA BAI 1746004079WL018477 DOOJA BAI 00415 SBIN0012189 1140 1140 Processed 10/11/2023 291333091 DOOJABAI STATE BANK OF INDIA(508548)
570 PUSHPRAJGARH MP-46-004-079-001/255
(LEDHRA) 		1746004079NRG24131020230358695 14/10/2023 GUJRAT BAI 1746004079WL018477 GUJRAT BAI 00415 SBIN0012189 570 570 Processed 10/11/2023 291333091 GUJRATBAI STATE BANK OF INDIA(508548)
571 PUSHPRAJGARH MP-46-004-079-001/258-C
(LEDHRA) 		1746004079NRG24131020230358698 14/10/2023 NEMA SINGH 1746004079WL018477 NEMA SINGH 00415 SBIN0012189 1140 1140 Processed 10/11/2023 291333091 NEMASINGH STATE BANK OF INDIA(508548)
572 PUSHPRAJGARH MP-46-004-079-001/26-C
(LEDHRA) 		1746004079NRG24131020230358699 14/10/2023 LAMU SINGH DHURWEY 1746004079WL018477 LAMU SINGH DHURWEY 00415 SBIN0012189 1140 1140 Processed 10/11/2023 291333091 LAMUSINGHDHURWEY STATE BANK OF INDIA(508548)
573 PUSHPRAJGARH MP-46-004-079-001/268-A
(LEDHRA) 		1746004079NRG24131020230358612 14/10/2023 KUNTI BAI 1746004079WL018475 KUNTI BAI 00415 SBIN0012189 760 760 Processed 10/11/2023 291333091 KUNTIBAI STATE BANK OF INDIA(508548)
574 PUSHPRAJGARH MP-46-004-079-001/268-A
(LEDHRA) 		1746004079NRG24131020230358611 14/10/2023 VEER SINGH 1746004079WL018475 VEER SINGH 00415 SBIN0012189 760 760 Processed 10/11/2023 291333091 VEERSINGH STATE BANK OF INDIA(508548)
575 PUSHPRAJGARH MP-46-004-079-001/275-B
(LEDHRA) 		1746004079NRG24131020230358613 14/10/2023 PREMVATIBAI ANAMIKA DEVI 1746004079WL018475 PREMVATIBAI ANAMIKA DEVI 00415 SBIN0012189 760 760 Processed 09/11/2023 291333091 PREMVATIBAIANAMIKADEVI CENTRAL BANK OF INDIA(607115)
576 PUSHPRAJGARH MP-46-004-079-001/277-A
(LEDHRA) 		1746004079NRG24131020230358614 14/10/2023 SUNDAR SINGH MARAVI 1746004079WL018475 SUNDAR SINGH MARAVI 00415 SBIN0012189 760 760 Processed 10/11/2023 291333091 SUNDARSINGHMARAVI STATE BANK OF INDIA(508548)
577 PUSHPRAJGARH MP-46-004-079-001/287-D
(LEDHRA) 		1746004079NRG24131020230358654 14/10/2023 sunil kumar singh 1746004079WL018476 sunil kumar singh 00415 SBIN0012189 1140 1140 Processed 10/11/2023 291333091 sunilkumarsingh STATE BANK OF INDIA(508548)
578 PUSHPRAJGARH MP-46-004-079-001/299-A
(LEDHRA) 		1746004079NRG24131020230358616 14/10/2023 SURATIYA BAI 1746004079WL018475 SURATIYA BAI 00415 SBIN0012189 760 760 Processed 10/11/2023 291333091 SURATIYABAI STATE BANK OF INDIA(508548)
579 PUSHPRAJGARH MP-46-004-079-001/299-B
(LEDHRA) 		1746004079NRG24131020230358617 14/10/2023 vanaspati bai 1746004079WL018475 vanaspati bai 00415 SBIN0012189 760 760 Processed 10/11/2023 291333091 vanaspatibai STATE BANK OF INDIA(508548)
580 PUSHPRAJGARH MP-46-004-079-001/299-D
(LEDHRA) 		1746004079NRG24131020230358619 14/10/2023 SANTI MARAVI 1746004079WL018475 SANTI MARAVI 00415 SBIN0012189 760 760 Processed 10/11/2023 291333091 SANTIMARAVI STATE BANK OF INDIA(508548)
581 PUSHPRAJGARH MP-46-004-079-001/31
(LEDHRA) 		1746004079NRG24131020230358655 14/10/2023 RAMBATI BAI 1746004079WL018476 RAMBATI BAI 00415 SBIN0012189 950 950 Processed 10/11/2023 291333091 RAMBATIBAI STATE BANK OF INDIA(508548)
582 PUSHPRAJGARH MP-46-004-079-001/37
(LEDHRA) 		1746004079NRG24131020230358701 14/10/2023 PUSHIYA BAI 1746004079WL018477 PUSHIYA BAI 00415 SBIN0012189 1140 1140 Processed 10/11/2023 291333091 PUSHIYABAI STATE BANK OF INDIA(508548)
583 PUSHPRAJGARH MP-46-004-079-001/44
(LEDHRA) 		1746004079NRG24131020230358656 14/10/2023 BUDHARAM SINGH 1746004079WL018476 BUDHARAM SINGH 00415 SBIN0012189 1140 1140 Processed 09/11/2023 291333091 BUDHARAMSINGH FINO PAYMENTS BANK LTD(608001)
584 PUSHPRAJGARH MP-46-004-079-001/47
(LEDHRA) 		1746004079NRG24131020230358657 14/10/2023 BIKNI BAI 1746004079WL018476 BIKNI BAI 00415 SBIN0012189 950 950 Processed 10/11/2023 291333091 BIKNIBAI STATE BANK OF INDIA(508548)
585 PUSHPRAJGARH MP-46-004-079-001/50
(LEDHRA) 		1746004079NRG24131020230358658 14/10/2023 LAMU SINGH 1746004079WL018476 LAMU SINGH 00415 SBIN0012189 1140 1140 Processed 09/11/2023 291333091 LAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
586 PUSHPRAJGARH MP-46-004-079-001/51
(LEDHRA) 		1746004079NRG24131020230358702 14/10/2023 BABU LAL SINGH DHURWEY 1746004079WL018477 BABU LAL SINGH DHURWEY 00415 SBIN0012189 1140 1140 Processed 09/11/2023 291333091 BABULALSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
587 PUSHPRAJGARH MP-46-004-079-001/524
(LEDHRA) 		1746004079NRG24131020230358621 14/10/2023 KAMAL BHAN SINGH 1746004079WL018475 KAMAL BHAN SINGH 00415 SBIN0012189 760 760 Processed 10/11/2023 291333091 KAMALBHANSINGH STATE BANK OF INDIA(508548)
588 PUSHPRAJGARH MP-46-004-079-001/62-B
(LEDHRA) 		1746004079NRG24131020230358704 14/10/2023 UJIRAN SINGH 1746004079WL018477 UJIRAN SINGH 00415 SBIN0012189 1140 1140 Processed 10/11/2023 291333091 UJIRANSINGH STATE BANK OF INDIA(508548)
589 PUSHPRAJGARH MP-46-004-079-001/691
(LEDHRA) 		1746004079NRG24131020230358659 14/10/2023 UDAYBHAN SINGH 1746004079WL018476 UDAYBHAN SINGH 00415 SBIN0012189 1140 1140 Processed 10/11/2023 291333091 UDAYBHANSINGH STATE BANK OF INDIA(508548)
590 PUSHPRAJGARH MP-46-004-079-001/70
(LEDHRA) 		1746004079NRG24131020230358661 14/10/2023 SON SINGH 1746004079WL018476 SON SINGH 00415 SBIN0012189 1140 1140 Processed 09/11/2023 291333091 SONSINGH FINO PAYMENTS BANK LTD(608001)
591 PUSHPRAJGARH MP-46-004-079-001/73
(LEDHRA) 		1746004079NRG24131020230358663 14/10/2023 MANAUHA SINGH DHURWEY 1746004079WL018476 MANAUHA SINGH DHURWEY 00415 SBIN0012189 1140 1140 Processed 10/11/2023 291333091 MANAUHASINGHDHURWEY STATE BANK OF INDIA(508548)
592 PUSHPRAJGARH MP-46-004-079-001/75
(LEDHRA) 		1746004079NRG24131020230358664 14/10/2023 RUMANI BAI 1746004079WL018476 RUMANI BAI 00415 SBIN0012189 1140 1140 Processed 10/11/2023 291333091 RUMANIBAI STATE BANK OF INDIA(508548)
593 PUSHPRAJGARH MP-46-004-079-001/75-A
(LEDHRA) 		1746004079NRG24131020230358665 14/10/2023 TIHARU SINGH 1746004079WL018476 TIHARU SINGH 00415 SBIN0012189 1140 1140 Processed 10/11/2023 291333091 TIHARUSINGH STATE BANK OF INDIA(508548)
594 PUSHPRAJGARH MP-46-004-079-001/85-A
(LEDHRA) 		1746004079NRG24131020230358623 14/10/2023 JANKI BAI 1746004079WL018475 JANKI BAI 00415 SBIN0012189 760 760 Processed 10/11/2023 291333091 JANKIBAI STATE BANK OF INDIA(508548)
595 PUSHPRAJGARH MP-46-004-079-001/86-B
(LEDHRA) 		1746004079NRG24131020230358624 14/10/2023 CHARAN SINGH 1746004079WL018475 CHARAN SINGH 00415 SBIN0012189 760 760 Processed 10/11/2023 291333091 CHARANSINGH STATE BANK OF INDIA(508548)
596 PUSHPRAJGARH MP-46-004-079-001/88
(LEDHRA) 		1746004079NRG24131020230358625 14/10/2023 GANGU SINGH 1746004079WL018475 GANGU SINGH 00415 SBIN0012189 760 760 Processed 10/11/2023 291333091 GANGUSINGH STATE BANK OF INDIA(508548)
597 PUSHPRAJGARH MP-46-004-079-001/95
(LEDHRA) 		1746004079NRG24131020230358667 14/10/2023 SARASWATI DEVI 1746004079WL018476 SARASWATI DEVI 00415 SBIN0012189 950 950 Processed 10/11/2023 291333091 SARASWATIDEVI STATE BANK OF INDIA(508548)
598 PUSHPRAJGARH MP-46-004-079-001/96
(LEDHRA) 		1746004079NRG24131020230358668 14/10/2023 PHUL SINGH 1746004079WL018476 PHUL SINGH 00415 SBIN0012189 1140 1140 Processed 10/11/2023 291333091 PHULSINGH STATE BANK OF INDIA(508548)
599 PUSHPRAJGARH MP-46-004-100-001/102-C
(POUNI) 		1746004100NRG24141020230360157 14/10/2023 MAHESH SINGH 1746004100WL018538 MAHESH SINGH 00415 SBIN0012189 1266 1266 Processed 10/11/2023 291333091 MAHESHSINGH STATE BANK OF INDIA(508548)
600 PUSHPRAJGARH MP-46-004-100-001/151
(POUNI) 		1746004100NRG24131020230356093 14/10/2023 Buddhan bai 1746004100WL018345 Buddhan bai 00415 SBIN0012189 1266 1266 Processed 10/11/2023 291333091 Buddhanbai STATE BANK OF INDIA(508548)
601 PUSHPRAJGARH MP-46-004-100-001/169
(POUNI) 		1746004100NRG24141020230359753 14/10/2023 JEERA BAI 1746004100WL018515 JEERA BAI 00415 SBIN0012189 1266 1266 Processed 10/11/2023 291333091 JEERABAI STATE BANK OF INDIA(508548)
602 PUSHPRAJGARH MP-46-004-100-002/14-B
(POUNI) 		1746004100NRG24141020230360128 14/10/2023 GULJAR SINGH 1746004100WL018537 GULJAR SINGH 00415 SBIN0012189 1254 1254 Processed 10/11/2023 291333091 GULJARSINGH STATE BANK OF INDIA(508548)
603 PUSHPRAJGARH MP-46-004-100-002/15
(POUNI) 		1746004100NRG24131020230356080 14/10/2023 NANKUN BAI 1746004100WL018344 NANKUN BAI 00415 SBIN0012189 1266 1266 Processed 10/11/2023 291333091 NANKUNBAI STATE BANK OF INDIA(508548)
604 PUSHPRAJGARH MP-46-004-100-002/37-A
(POUNI) 		1746004100NRG24131020230356081 14/10/2023 INDRAWATI BAI 1746004100WL018344 INDRAWATI BAI 00415 SBIN0012189 1266 1266 Processed 09/11/2023 291333091 INDRAWATIBAI CENTRAL BANK OF INDIA(607115)
605 PUSHPRAJGARH MP-46-004-100-002/37-A
(POUNI) 		1746004100NRG24141020230360130 14/10/2023 INDRAWATI BAI 1746004100WL018537 INDRAWATI BAI 00415 SBIN0012189 1254 1254 Processed 10/11/2023 291333091 INDRAWATIBAI STATE BANK OF INDIA(508548)
606 PUSHPRAJGARH MP-46-004-100-002/47-A
(POUNI) 		1746004100NRG24141020230360131 14/10/2023 CHHOTI BAI 1746004100WL018537 CHHOTI BAI 00415 SBIN0012189 1254 1254 Processed 10/11/2023 291333091 CHHOTIBAI STATE BANK OF INDIA(508548)
607 PUSHPRAJGARH MP-46-004-100-002/47-A
(POUNI) 		1746004100NRG24131020230356082 14/10/2023 RAMDAYAL DINGH 1746004100WL018344 RAMDAYAL DINGH 00415 SBIN0012189 1266 1266 Processed 10/11/2023 291333091 RAMDAYALDINGH STATE BANK OF INDIA(508548)
608 PUSHPRAJGARH MP-46-004-100-002/48
(POUNI) 		1746004100NRG24141020230360132 14/10/2023 DHANUWA SINGH 1746004100WL018537 DHANUWA SINGH 00415 SBIN0012189 1254 1254 Processed 10/11/2023 291333091 DHANUWASINGH STATE BANK OF INDIA(508548)
609 PUSHPRAJGARH MP-46-004-100-002/48
(POUNI) 		1746004100NRG24141020230360133 14/10/2023 RAMOTIN BAI 1746004100WL018537 RAMOTIN BAI 00415 SBIN0012189 1254 1254 Processed 10/11/2023 291333091 RAMOTINBAI STATE BANK OF INDIA(508548)
610 PUSHPRAJGARH MP-46-004-100-002/57
(POUNI) 		1746004100NRG24141020230360135 14/10/2023 Tirath Singh 1746004100WL018537 Tirath Singh 00415 SBIN0012189 1254 1254 Processed 09/11/2023 291333091 TirathSingh CENTRAL BANK OF INDIA(607115)
611 PUSHPRAJGARH MP-46-004-100-002/73
(POUNI) 		1746004100NRG24141020230360141 14/10/2023 Dhirajiya devi 1746004100WL018537 Dhirajiya devi 00415 SBIN0012189 1254 1254 Processed 09/11/2023 291333091 Dhirajiyadevi CENTRAL BANK OF INDIA(607115)
612 PUSHPRAJGARH MP-46-004-100-002/73
(POUNI) 		1746004100NRG24131020230356084 14/10/2023 Dhirajiya Devi 1746004100WL018344 Dhirajiya Devi 00415 SBIN0012189 1266 1266 Processed 10/11/2023 291333091 DhirajiyaDevi STATE BANK OF INDIA(508548)
613 PUSHPRAJGARH MP-46-004-100-002/73-A
(POUNI) 		1746004100NRG24131020230356085 14/10/2023 BIMLA BAI 1746004100WL018344 BIMLA BAI 00415 SBIN0012189 1266 1266 Processed 10/11/2023 291333091 BIMLABAI STATE BANK OF INDIA(508548)
614 PUSHPRAJGARH MP-46-004-100-002/73-A
(POUNI) 		1746004100NRG24141020230360142 14/10/2023 BIMLA BAI 1746004100WL018537 BIMLA BAI 00415 SBIN0012189 1254 1254 Processed 10/11/2023 291333091 BIMLABAI STATE BANK OF INDIA(508548)
615 PUSHPRAJGARH MP-46-004-100-002/79-A
(POUNI) 		1746004100NRG24141020230360146 14/10/2023 SAKUNTLA BAI 1746004100WL018537 SAKUNTLA BAI 00415 SBIN0012189 1254 1254 Processed 09/11/2023 291333091 SAKUNTLABAI CENTRAL BANK OF INDIA(607115)
616 PUSHPRAJGARH MP-46-004-100-002/79-A
(POUNI) 		1746004100NRG24141020230360145 14/10/2023 SANT KUMAR 1746004100WL018537 SANT KUMAR 00415 SBIN0012189 1254 1254 Processed 10/11/2023 291333091 SANTKUMAR STATE BANK OF INDIA(508548)
617 PUSHPRAJGARH MP-46-004-100-002/79-B
(POUNI) 		1746004100NRG24141020230360147 14/10/2023 MAKRAND SINGH 1746004100WL018537 MAKRAND SINGH 00415 SBIN0012189 1254 1254 Processed 10/11/2023 291333091 MAKRANDSINGH STATE BANK OF INDIA(508548)
618 PUSHPRAJGARH MP-46-004-100-002/79-B
(POUNI) 		1746004100NRG24141020230360148 14/10/2023 sarita bai 1746004100WL018537 sarita bai 00415 SBIN0012189 1254 1254 Processed 10/11/2023 291333091 saritabai STATE BANK OF INDIA(508548)
SubTotal 105856 105856
619 PUSHPRAJGARH MP-46-004-014-001/136
(BASANTPUR) 		1746004000NRG24141020230361746 14/10/2023 shukhi lal 1746004WL018644 shukhi lal 00415 SBIN0013645 585 585 Processed 09/11/2023 291333091 shukhilal CENTRAL BANK OF INDIA(607115)
SubTotal 585 585
620 PUSHPRAJGARH MP-46-004-052-001/183-C
(JARAHA) 		1746004052NRG24141020230359571 14/10/2023 fuliya bai 1746004052WL018502 fuliya bai 00468 UBIN0559482 1200 1200 Processed 09/11/2023 291333091 fuliyabai UNION BANK OF INDIA(508500)
621 PUSHPRAJGARH MP-46-004-052-001/57
(JARAHA) 		1746004052NRG24141020230359579 14/10/2023 GYANVATI BAI 1746004052WL018502 GYANVATI BAI 00468 UBIN0559482 1200 1200 Processed 09/11/2023 291333091 GYANVATIBAI UNION BANK OF INDIA(508500)
622 PUSHPRAJGARH MP-46-004-052-002/63-A
(JARAHA) 		1746004052NRG24141020230361691 14/10/2023 bhupat lal 1746004052WL018638 bhupat lal 00468 UBIN0559482 1200 1200 Processed 09/11/2023 291333091 bhupatlal UNION BANK OF INDIA(508500)
623 PUSHPRAJGARH MP-46-004-052-002/63-A
(JARAHA) 		1746004052NRG24141020230361666 14/10/2023 ingleshwari bai 1746004052WL018637 ingleshwari bai 00468 UBIN0559482 1200 1200 Processed 09/11/2023 291333091 ingleshwaribai UNION BANK OF INDIA(508500)
SubTotal 4800 4800
624 PUSHPRAJGARH MP-46-004-052-001/109-A
(JARAHA) 		1746004052NRG24141020230358714 14/10/2023 Shiribati bai 1746004052WL018480 Shiribati bai 00666 IDFB0041381 1200 1200 Processed 09/11/2023 291333091 Shiribatibai AXIS BANK(607153)
625 PUSHPRAJGARH MP-46-004-052-001/150-B
(JARAHA) 		1746004052NRG24141020230359291 14/10/2023 maheshwari bai 1746004052WL018491 maheshwari bai 00666 IDFB0041381 1200 1200 Processed 09/11/2023 291333091 maheshwaribai INDIA POST PAYMENTS BANK LIMITED(508528)
626 PUSHPRAJGARH MP-46-004-052-002/60
(JARAHA) 		1746004052NRG24141020230360536 14/10/2023 ram lal 1746004052WL018554 ram lal 00666 IDFB0041381 1200 1200 Processed 09/11/2023 291333091 ramlal IDFC BANK LIMITED(608117)
SubTotal 3600 3600
627 PUSHPRAJGARH MP-46-004-052-001/157-A
(JARAHA) 		1746004052NRG24141020230359293 14/10/2023 punam bai 1746004052WL018491 punam bai 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291333091 punambai INDIA POST PAYMENTS BANK LIMITED(508528)
628 PUSHPRAJGARH MP-46-004-052-001/176-A
(JARAHA) 		1746004052NRG24141020230359564 14/10/2023 SHANTI BAI 1746004052WL018502 SHANTI BAI 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291333091 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
629 PUSHPRAJGARH MP-46-004-052-001/176-B
(JARAHA) 		1746004052NRG24141020230359565 14/10/2023 RAMMILAN SINGH 1746004052WL018502 RAMMILAN SINGH 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291333091 RAMMILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
630 PUSHPRAJGARH MP-46-004-052-001/176-B
(JARAHA) 		1746004052NRG24141020230359566 14/10/2023 USHA BAI 1746004052WL018502 USHA BAI 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291333091 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 PUSHPRAJGARH MP-46-004-052-002/105-B
(JARAHA) 		1746004052NRG24141020230361672 14/10/2023 Urmila Bai 1746004052WL018638 Urmila Bai 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291333091 UrmilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
632 PUSHPRAJGARH MP-46-004-052-002/122-D
(JARAHA) 		1746004052NRG24141020230361674 14/10/2023 indr lal 1746004052WL018638 indr lal 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291333091 indrlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7200 7200
633 PUSHPRAJGARH MP-46-004-014-001/77-B
(BASANTPUR) 		1746004000NRG24141020230361777 14/10/2023 RAJANA 1746004WL018645 RAJANA 00697 BKID0MG1328 1365 1365 Processed 09/11/2023 291333091 RAJANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1365 1365
634 PUSHPRAJGARH MP-46-004-014-001/100
(BASANTPUR) 		1746004000NRG24141020230361790 14/10/2023 ramkali bai 1746004WL018652 ramkali bai 00697 BKID0MG1508 1365 1365 Processed 09/11/2023 291333091 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
635 PUSHPRAJGARH MP-46-004-014-001/109
(BASANTPUR) 		1746004000NRG24141020230361762 14/10/2023 dal singh 1746004WL018645 dal singh 00697 BKID0MG1508 1365 1365 Processed 09/11/2023 291333091 dalsingh NARMADA JHABUA GRAMIN BANK(508515)
636 PUSHPRAJGARH MP-46-004-014-001/109
(BASANTPUR) 		1746004000NRG24141020230361763 14/10/2023 Indrawati Bai 1746004WL018645 Indrawati Bai 00697 BKID0MG1508 1365 1365 Processed 09/11/2023 291333091 IndrawatiBai NARMADA JHABUA GRAMIN BANK(508515)
637 PUSHPRAJGARH MP-46-004-014-001/115
(BASANTPUR) 		1746004000NRG24141020230361743 14/10/2023 RAMKUMARI 1746004WL018644 RAMKUMARI 00697 BKID0MG1508 1170 1170 Processed 09/11/2023 291333091 RAMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
638 PUSHPRAJGARH MP-46-004-014-001/118-A
(BASANTPUR) 		1746004000NRG24141020230361765 14/10/2023 BRAJESH SINGH DHURVE 1746004WL018645 BRAJESH SINGH DHURVE 00697 BKID0MG1508 1365 1365 Processed 09/11/2023 291333091 BRAJESHSINGHDHURVE FINO PAYMENTS BANK LTD(608001)
639 PUSHPRAJGARH MP-46-004-014-001/146
(BASANTPUR) 		1746004000NRG24141020230361795 14/10/2023 son singh 1746004WL018652 son singh 00697 BKID0MG1508 1365 1365 Processed 09/11/2023 291333091 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
640 PUSHPRAJGARH MP-46-004-014-001/17-D
(BASANTPUR) 		1746004000NRG24141020230361767 14/10/2023 CHANDRAWATI BAI 1746004WL018645 CHANDRAWATI BAI 00697 BKID0MG1508 1365 1365 Processed 09/11/2023 291333091 CHANDRAWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
641 PUSHPRAJGARH MP-46-004-014-001/185
(BASANTPUR) 		1746004000NRG24141020230361748 14/10/2023 hera bai 1746004WL018644 hera bai 00697 BKID0MG1508 1170 1170 Processed 09/11/2023 291333091 herabai NARMADA JHABUA GRAMIN BANK(508515)
642 PUSHPRAJGARH MP-46-004-014-001/2-A
(BASANTPUR) 		1746004000NRG24141020230361799 14/10/2023 GULBASIYA BAI 1746004WL018652 GULBASIYA BAI 00697 BKID0MG1508 1365 1365 Processed 10/11/2023 291333091 GULBASIYABAI STATE BANK OF INDIA(508548)
643 PUSHPRAJGARH MP-46-004-014-001/2-A
(BASANTPUR) 		1746004000NRG24141020230361798 14/10/2023 gulbasiya bai 1746004WL018652 gulbasiya bai 00697 BKID0MG1508 1365 1365 Processed 09/11/2023 291333091 gulbasiyabai NARMADA JHABUA GRAMIN BANK(508515)
644 PUSHPRAJGARH MP-46-004-014-001/20
(BASANTPUR) 		1746004000NRG24141020230361800 14/10/2023 mosam lal 1746004WL018652 mosam lal 00697 BKID0MG1508 1365 1365 Processed 09/11/2023 291333091 mosamlal NARMADA JHABUA GRAMIN BANK(508515)
645 PUSHPRAJGARH MP-46-004-014-001/20
(BASANTPUR) 		1746004000NRG24141020230361801 14/10/2023 panchi bai 1746004WL018652 panchi bai 00697 BKID0MG1508 1365 1365 Processed 09/11/2023 291333091 panchibai NARMADA JHABUA GRAMIN BANK(508515)
646 PUSHPRAJGARH MP-46-004-014-001/200
(BASANTPUR) 		1746004000NRG24141020230361749 14/10/2023 bhupat singh 1746004WL018644 bhupat singh 00697 BKID0MG1508 1170 1170 Processed 09/11/2023 291333091 bhupatsingh NARMADA JHABUA GRAMIN BANK(508515)
647 PUSHPRAJGARH MP-46-004-014-001/200
(BASANTPUR) 		1746004000NRG24141020230361750 14/10/2023 nani bai 1746004WL018644 nani bai 00697 BKID0MG1508 1170 1170 Processed 09/11/2023 291333091 nanibai NARMADA JHABUA GRAMIN BANK(508515)
648 PUSHPRAJGARH MP-46-004-014-001/216
(BASANTPUR) 		1746004000NRG24141020230361751 14/10/2023 saroj bai 1746004WL018644 saroj bai 00697 BKID0MG1508 1170 1170 Processed 09/11/2023 291333091 sarojbai NARMADA JHABUA GRAMIN BANK(508515)
649 PUSHPRAJGARH MP-46-004-014-001/238
(BASANTPUR) 		1746004000NRG24141020230361753 14/10/2023 rani bai 1746004WL018644 rani bai 00697 BKID0MG1508 585 585 Processed 09/11/2023 291333091 ranibai BANK OF BARODA(606985)
650 PUSHPRAJGARH MP-46-004-014-001/296-A
(BASANTPUR) 		1746004000NRG24141020230361803 14/10/2023 aasha 1746004WL018652 aasha 00697 BKID0MG1508 1365 1365 Processed 09/11/2023 291333091 aasha NARMADA JHABUA GRAMIN BANK(508515)
651 PUSHPRAJGARH MP-46-004-014-001/296-A
(BASANTPUR) 		1746004000NRG24141020230361802 14/10/2023 subhash 1746004WL018652 subhash 00697 BKID0MG1508 1365 1365 Processed 09/11/2023 291333091 subhash NARMADA JHABUA GRAMIN BANK(508515)
652 PUSHPRAJGARH MP-46-004-014-001/315
(BASANTPUR) 		1746004000NRG24141020230361771 14/10/2023 CHARAN 1746004WL018645 CHARAN 00697 BKID0MG1508 1365 1365 Processed 09/11/2023 291333091 CHARAN NARMADA JHABUA GRAMIN BANK(508515)
653 PUSHPRAJGARH MP-46-004-014-001/328
(BASANTPUR) 		1746004000NRG24141020230361754 14/10/2023 mina bai 1746004WL018644 mina bai 00697 BKID0MG1508 585 585 Processed 09/11/2023 291333091 minabai NARMADA JHABUA GRAMIN BANK(508515)
654 PUSHPRAJGARH MP-46-004-014-001/330
(BASANTPUR) 		1746004000NRG24141020230361756 14/10/2023 birsatiya bai 1746004WL018644 birsatiya bai 00697 BKID0MG1508 1170 1170 Processed 10/11/2023 291333091 birsatiyabai STATE BANK OF INDIA(508548)
655 PUSHPRAJGARH MP-46-004-014-001/330
(BASANTPUR) 		1746004000NRG24141020230361755 14/10/2023 kashi singh 1746004WL018644 kashi singh 00697 BKID0MG1508 1170 1170 Processed 09/11/2023 291333091 kashisingh NARMADA JHABUA GRAMIN BANK(508515)
656 PUSHPRAJGARH MP-46-004-014-001/364
(BASANTPUR) 		1746004000NRG24141020230361804 14/10/2023 sushama bai 1746004WL018652 sushama bai 00697 BKID0MG1508 1365 1365 Processed 09/11/2023 291333091 sushamabai NARMADA JHABUA GRAMIN BANK(508515)
657 PUSHPRAJGARH MP-46-004-014-001/38
(BASANTPUR) 		1746004000NRG24141020230361806 14/10/2023 mohan lal 1746004WL018652 mohan lal 00697 BKID0MG1508 1365 1365 Processed 09/11/2023 291333091 mohanlal CENTRAL BANK OF INDIA(607115)
658 PUSHPRAJGARH MP-46-004-014-001/38
(BASANTPUR) 		1746004000NRG24141020230361805 14/10/2023 mohan lal 1746004WL018652 mohan lal 00697 BKID0MG1508 1365 1365 Processed 09/11/2023 291333091 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
659 PUSHPRAJGARH MP-46-004-014-001/48
(BASANTPUR) 		1746004000NRG24141020230361807 14/10/2023 lakhan singh 1746004WL018652 lakhan singh 00697 BKID0MG1508 1365 1365 Processed 09/11/2023 291333091 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
660 PUSHPRAJGARH MP-46-004-014-001/53
(BASANTPUR) 		1746004000NRG24141020230361810 14/10/2023 rajendra singh 1746004WL018652 rajendra singh 00697 BKID0MG1508 1365 1365 Processed 09/11/2023 291333091 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
661 PUSHPRAJGARH MP-46-004-014-001/67
(BASANTPUR) 		1746004000NRG24141020230361812 14/10/2023 bhuneshwar prasad 1746004WL018652 bhuneshwar prasad 00697 BKID0MG1508 1365 1365 Processed 09/11/2023 291333091 bhuneshwarprasad NARMADA JHABUA GRAMIN BANK(508515)
662 PUSHPRAJGARH MP-46-004-014-001/71
(BASANTPUR) 		1746004000NRG24141020230361813 14/10/2023 parmeshwar prasad 1746004WL018652 parmeshwar prasad 00697 BKID0MG1508 1365 1365 Processed 09/11/2023 291333091 parmeshwarprasad NARMADA JHABUA GRAMIN BANK(508515)
663 PUSHPRAJGARH MP-46-004-014-001/81
(BASANTPUR) 		1746004000NRG24141020230361778 14/10/2023 kamale abi 1746004WL018645 kamale abi 00697 BKID0MG1508 1365 1365 Processed 09/11/2023 291333091 kamaleabi FINO PAYMENTS BANK LTD(608001)
664 PUSHPRAJGARH MP-46-004-014-002/44
(BASANTPUR) 		1746004000NRG24141020230361760 14/10/2023 dukhi bai 1746004WL018644 dukhi bai 00697 BKID0MG1508 585 585 Processed 09/11/2023 291333091 dukhibai NARMADA JHABUA GRAMIN BANK(508515)
665 PUSHPRAJGARH MP-46-004-100-001/100-B
(POUNI) 		1746004100NRG24141020230360151 14/10/2023 BIRSI BAI 1746004100WL018538 BIRSI BAI 00697 BKID0MG1508 1266 1266 Processed 09/11/2023 291333091 BIRSIBAI NARMADA JHABUA GRAMIN BANK(508515)
666 PUSHPRAJGARH MP-46-004-100-001/102-B
(POUNI) 		1746004100NRG24141020230360156 14/10/2023 JANKI BAI 1746004100WL018538 JANKI BAI 00697 BKID0MG1508 1266 1266 Processed 09/11/2023 291333091 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
667 PUSHPRAJGARH MP-46-004-100-001/114
(POUNI) 		1746004100NRG24141020230360164 14/10/2023 Prem Wati 1746004100WL018538 Prem Wati 00697 BKID0MG1508 1266 1266 Processed 09/11/2023 291333091 PremWati NARMADA JHABUA GRAMIN BANK(508515)
668 PUSHPRAJGARH MP-46-004-100-001/51-A
(POUNI) 		1746004100NRG24141020230360176 14/10/2023 MOHBATI BAI 1746004100WL018538 MOHBATI BAI 00697 BKID0MG1508 1266 1266 Processed 09/11/2023 291333091 MOHBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
669 PUSHPRAJGARH MP-46-004-100-001/71-A
(POUNI) 		1746004100NRG24141020230360181 14/10/2023 NARBADIYA BAI 1746004100WL018538 NARBADIYA BAI 00697 BKID0MG1508 1266 1266 Processed 09/11/2023 291333091 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
670 PUSHPRAJGARH MP-46-004-100-001/71-A
(POUNI) 		1746004100NRG24141020230360180 14/10/2023 RATAN SINGH 1746004100WL018538 RATAN SINGH 00697 BKID0MG1508 1266 1266 Processed 09/11/2023 291333091 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
671 PUSHPRAJGARH MP-46-004-100-002/56-A
(POUNI) 		1746004100NRG24131020230356079 14/10/2023 GULAB SINGH AYAM 1746004100WL018343 GULAB SINGH AYAM 00697 BKID0MG1508 844 844 Processed 10/11/2023 291333091 GULABSINGHAYAM STATE BANK OF INDIA(508548)
672 PUSHPRAJGARH MP-46-004-100-002/87-A
(POUNI) 		1746004100NRG24141020230360149 14/10/2023 YOGENDRA SINGH 1746004100WL018537 YOGENDRA SINGH 00697 BKID0MG1508 1254 1254 Processed 09/11/2023 291333091 YOGENDRASINGH CENTRAL BANK OF INDIA(607115)
673 PUSHPRAJGARH MP-46-004-100-002/87-A
(POUNI) 		1746004100NRG24141020230360150 14/10/2023 YOGENDRA SINGH Dhurwe 1746004100WL018537 YOGENDRA SINGH Dhurwe 00697 BKID0MG1508 1254 1254 Processed 09/11/2023 291333091 YOGENDRASINGHDhurwe CENTRAL BANK OF INDIA(607115)
SubTotal 49558 49558
674 PUSHPRAJGARH MP-46-004-016-002/58-B
(BENDI) 		1746004000NRG24141020230359268 14/10/2023 shobh lal 1746004WL018488 shobh lal 00697 BKID0MG1513 400 400 Processed 10/11/2023 291333091 shobhlal STATE BANK OF INDIA(508548)
675 PUSHPRAJGARH MP-46-004-016-002/58-B
(BENDI) 		1746004000NRG24141020230359267 14/10/2023 SOBH LAL 1746004WL018488 SOBH LAL 00697 BKID0MG1513 400 400 Processed 09/11/2023 291333091 SOBHLAL NARMADA JHABUA GRAMIN BANK(508515)
676 PUSHPRAJGARH MP-46-004-079-001/102
(LEDHRA) 		1746004079NRG24131020230358669 14/10/2023 DALVEER SINGH 1746004079WL018477 DALVEER SINGH 00697 BKID0MG1513 1140 1140 Processed 09/11/2023 291333091 DALVEERSINGH CENTRAL BANK OF INDIA(607115)
677 PUSHPRAJGARH MP-46-004-079-001/113
(LEDHRA) 		1746004079NRG24131020230358579 14/10/2023 PARMU SINGH 1746004079WL018475 PARMU SINGH 00697 BKID0MG1513 760 760 Processed 09/11/2023 291333091 PARMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
678 PUSHPRAJGARH MP-46-004-079-001/113-A
(LEDHRA) 		1746004079NRG24131020230358581 14/10/2023 SHIDAL SINGH 1746004079WL018475 SHIDAL SINGH 00697 BKID0MG1513 760 760 Processed 09/11/2023 291333091 SHIDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
679 PUSHPRAJGARH MP-46-004-079-001/119
(LEDHRA) 		1746004079NRG24131020230358582 14/10/2023 GANGU SINGH 1746004079WL018475 GANGU SINGH 00697 BKID0MG1513 760 760 Processed 10/11/2023 291333091 GANGUSINGH STATE BANK OF INDIA(508548)
680 PUSHPRAJGARH MP-46-004-079-001/14
(LEDHRA) 		1746004079NRG24131020230358674 14/10/2023 DASRI BAI 1746004079WL018477 DASRI BAI 00697 BKID0MG1513 950 950 Processed 09/11/2023 291333091 DASRIBAI NARMADA JHABUA GRAMIN BANK(508515)
681 PUSHPRAJGARH MP-46-004-079-001/146
(LEDHRA) 		1746004079NRG24131020230358584 14/10/2023 SUKHVA SINGH 1746004079WL018475 SUKHVA SINGH 00697 BKID0MG1513 760 760 Processed 09/11/2023 291333091 SUKHVASINGH NARMADA JHABUA GRAMIN BANK(508515)
682 PUSHPRAJGARH MP-46-004-079-001/152
(LEDHRA) 		1746004079NRG24131020230358634 14/10/2023 SUKHRAM SINGH 1746004079WL018476 SUKHRAM SINGH 00697 BKID0MG1513 1140 1140 Processed 09/11/2023 291333091 SUKHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
683 PUSHPRAJGARH MP-46-004-079-001/153-A
(LEDHRA) 		1746004079NRG24131020230358635 14/10/2023 SUDHAI SINGH 1746004079WL018476 SUDHAI SINGH 00697 BKID0MG1513 1140 1140 Processed 09/11/2023 291333091 SUDHAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
684 PUSHPRAJGARH MP-46-004-079-001/175
(LEDHRA) 		1746004079NRG24131020230358588 14/10/2023 VISHRAM SINGH 1746004079WL018475 VISHRAM SINGH 00697 BKID0MG1513 760 760 Processed 09/11/2023 291333091 VISHRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
685 PUSHPRAJGARH MP-46-004-079-001/176
(LEDHRA) 		1746004079NRG24131020230358590 14/10/2023 SUKHSEN SINGH 1746004079WL018475 SUKHSEN SINGH 00697 BKID0MG1513 760 760 Processed 09/11/2023 291333091 SUKHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
686 PUSHPRAJGARH MP-46-004-079-001/177
(LEDHRA) 		1746004079NRG24131020230358683 14/10/2023 JHARAN BAI MARAVI 1746004079WL018477 JHARAN BAI MARAVI 00697 BKID0MG1513 1140 1140 Processed 09/11/2023 291333091 JHARANBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
687 PUSHPRAJGARH MP-46-004-079-001/205-A
(LEDHRA) 		1746004079NRG24131020230358688 14/10/2023 BHARNIN BAI MARAVI 1746004079WL018477 BHARNIN BAI MARAVI 00697 BKID0MG1513 1140 1140 Processed 09/11/2023 291333091 BHARNINBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
688 PUSHPRAJGARH MP-46-004-079-001/224
(LEDHRA) 		1746004079NRG24131020230358692 14/10/2023 SAMHAR SINGH 1746004079WL018477 SAMHAR SINGH 00697 BKID0MG1513 1140 1140 Processed 09/11/2023 291333091 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
689 PUSHPRAJGARH MP-46-004-079-001/229-A
(LEDHRA) 		1746004079NRG24131020230358596 14/10/2023 MANOHAR SINGH 1746004079WL018475 MANOHAR SINGH 00697 BKID0MG1513 760 760 Processed 09/11/2023 291333091 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
690 PUSHPRAJGARH MP-46-004-079-001/250
(LEDHRA) 		1746004079NRG24131020230358649 14/10/2023 PHOOL BAI 1746004079WL018476 PHOOL BAI 00697 BKID0MG1513 1140 1140 Processed 09/11/2023 291333091 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
691 PUSHPRAJGARH MP-46-004-079-001/250-A
(LEDHRA) 		1746004079NRG24131020230358650 14/10/2023 RAJBHAN SINGH 1746004079WL018476 RAJBHAN SINGH 00697 BKID0MG1513 1140 1140 Processed 09/11/2023 291333091 RAJBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
692 PUSHPRAJGARH MP-46-004-079-001/250-D
(LEDHRA) 		1746004079NRG24131020230358653 14/10/2023 DURJAN SINGH 1746004079WL018476 DURJAN SINGH 00697 BKID0MG1513 1140 1140 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 PUSHPRAJGARH MP-46-004-079-001/251-D
(LEDHRA) 		1746004079NRG24131020230358606 14/10/2023 SAGNU SINGH 1746004079WL018475 SAGNU SINGH 00697 BKID0MG1513 760 760 Processed 09/11/2023 291333091 SAGNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
694 PUSHPRAJGARH MP-46-004-079-001/253
(LEDHRA) 		1746004079NRG24131020230358607 14/10/2023 KALYAN SINGH 1746004079WL018475 KALYAN SINGH 00697 BKID0MG1513 760 760 Processed 09/11/2023 291333091 KALYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
695 PUSHPRAJGARH MP-46-004-079-001/257-A
(LEDHRA) 		1746004079NRG24131020230358696 14/10/2023 DEVRAJ SINGH 1746004079WL018477 DEVRAJ SINGH 00697 BKID0MG1513 950 950 Processed 09/11/2023 291333091 DEVRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
696 PUSHPRAJGARH MP-46-004-079-001/260
(LEDHRA) 		1746004079NRG24131020230358610 14/10/2023 KIRAN BAI 1746004079WL018475 KIRAN BAI 00697 BKID0MG1513 760 760 Processed 09/11/2023 291333091 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
697 PUSHPRAJGARH MP-46-004-079-001/299-A
(LEDHRA) 		1746004079NRG24131020230358615 14/10/2023 GYAN SINGH 1746004079WL018475 GYAN SINGH 00697 BKID0MG1513 760 760 Processed 09/11/2023 291333091 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
698 PUSHPRAJGARH MP-46-004-079-001/522
(LEDHRA) 		1746004079NRG24131020230358620 14/10/2023 MAHIUVATI 1746004079WL018475 MAHIUVATI 00697 BKID0MG1513 760 760 Processed 09/11/2023 291333091 MAHIUVATI NARMADA JHABUA GRAMIN BANK(508515)
699 PUSHPRAJGARH MP-46-004-079-001/74
(LEDHRA) 		1746004079NRG24131020230358705 14/10/2023 NARESH SINGH 1746004079WL018477 NARESH SINGH 00697 BKID0MG1513 1140 1140 Processed 10/11/2023 291333091 NARESHSINGH STATE BANK OF INDIA(508548)
700 PUSHPRAJGARH MP-46-004-079-001/76-A
(LEDHRA) 		1746004079NRG24131020230358666 14/10/2023 LIKHANU SINGH 1746004079WL018476 LIKHANU SINGH 00697 BKID0MG1513 1140 1140 Processed 09/11/2023 291333091 LIKHANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
701 PUSHPRAJGARH MP-46-004-079-001/77
(LEDHRA) 		1746004079NRG24131020230358622 14/10/2023 NEMA SINGH 1746004079WL018475 NEMA SINGH 00697 BKID0MG1513 760 760 Processed 09/11/2023 291333091 NEMASINGH NARMADA JHABUA GRAMIN BANK(508515)
702 PUSHPRAJGARH MP-46-004-079-001/9-A
(LEDHRA) 		1746004079NRG24131020230358626 14/10/2023 SUDDHAN BAI 1746004079WL018475 SUDDHAN BAI 00697 BKID0MG1513 760 760 Processed 09/11/2023 291333091 SUDDHANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25880 25880
703 PUSHPRAJGARH MP-46-004-014-001/146
(BASANTPUR) 		1746004000NRG24141020230361796 14/10/2023 son singh 1746004WL018652 son singh 00697 BKID0NAMRGB 1365 1365 Processed 09/11/2023 291333091 sonsingh CENTRAL BANK OF INDIA(607115)
704 PUSHPRAJGARH MP-46-004-014-001/268-C
(BASANTPUR) 		1746004000NRG24141020230361768 14/10/2023 SARADA BAI 1746004WL018645 SARADA BAI 00697 BKID0NAMRGB 1365 1365 Processed 09/11/2023 291333091 SARADABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
705 PUSHPRAJGARH MP-46-004-014-001/306
(BASANTPUR) 		1746004000NRG24141020230361769 14/10/2023 ramratan 1746004WL018645 ramratan 00697 BKID0NAMRGB 1365 1365 Processed 09/11/2023 291333091 ramratan NARMADA JHABUA GRAMIN BANK(508515)
706 PUSHPRAJGARH MP-46-004-014-001/331
(BASANTPUR) 		1746004000NRG24141020230361758 14/10/2023 jay singh 1746004WL018644 jay singh 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291333091 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
707 PUSHPRAJGARH MP-46-004-014-001/331
(BASANTPUR) 		1746004000NRG24141020230361757 14/10/2023 jay singh 1746004WL018644 jay singh 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291333091 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
708 PUSHPRAJGARH MP-46-004-014-001/49
(BASANTPUR) 		1746004000NRG24141020230361808 14/10/2023 Rajesh kumar 1746004WL018652 Rajesh kumar 00697 BKID0NAMRGB 1365 1365 Processed 09/11/2023 291333091 Rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
709 PUSHPRAJGARH MP-46-004-014-001/80
(BASANTPUR) 		1746004000NRG24141020230361759 14/10/2023 gaya prasad 1746004WL018644 gaya prasad 00697 BKID0NAMRGB 585 585 Processed 09/11/2023 291333091 gayaprasad NARMADA JHABUA GRAMIN BANK(508515)
710 PUSHPRAJGARH MP-46-004-014-001/95-C
(BASANTPUR) 		1746004000NRG24141020230361780 14/10/2023 SIVPRASAD 1746004WL018645 SIVPRASAD 00697 BKID0NAMRGB 1365 1365 Processed 09/11/2023 291333091 SIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
711 PUSHPRAJGARH MP-46-004-035-002/115-B
(DHIRUTOLA) 		1746004035NRG24141020230360906 14/10/2023 urmila bai 1746004035WL018572 urmila bai 00697 BKID0NAMRGB 180 180 Processed 09/11/2023 291333091 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
712 PUSHPRAJGARH MP-46-004-052-001/126-A
(JARAHA) 		1746004052NRG24141020230359283 14/10/2023 narbadiya bai 1746004052WL018491 narbadiya bai 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291333091 narbadiyabai NARMADA JHABUA GRAMIN BANK(508515)
713 PUSHPRAJGARH MP-46-004-052-001/126-B
(JARAHA) 		1746004052NRG24141020230358751 14/10/2023 nansaliya bai 1746004052WL018481 nansaliya bai 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 291333091 nansaliyabai STATE BANK OF INDIA(508548)
714 PUSHPRAJGARH MP-46-004-100-001/133
(POUNI) 		1746004100NRG24131020230356090 14/10/2023 PARWATI BAI 1746004100WL018345 PARWATI BAI 00697 BKID0NAMRGB 1266 1266 Processed 09/11/2023 291333091 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
715 PUSHPRAJGARH MP-46-004-100-001/139-A
(POUNI) 		1746004100NRG24141020230360167 14/10/2023 Sajan Singh Tekam 1746004100WL018538 Sajan Singh Tekam 00697 BKID0NAMRGB 1266 1266 Processed 09/11/2023 291333091 SajanSinghTekam CENTRAL BANK OF INDIA(607115)
716 PUSHPRAJGARH MP-46-004-100-001/67-A
(POUNI) 		1746004100NRG24131020230356104 14/10/2023 Mahendra Kumar 1746004100WL018345 Mahendra Kumar 00697 BKID0NAMRGB 1266 1266 Processed 09/11/2023 291333091 MahendraKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16128 16128
Total 801473 801473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_141023APB_FTO_318256 Central Bank Of India CBIN0281547 BAJAG 1365
2 PUSHPRAJGARH MP1746004_141023APB_FTO_318256 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 35950
3 PUSHPRAJGARH MP1746004_141023APB_FTO_318256 Central Bank Of India CBIN0281738 GADASARAI 2631
4 PUSHPRAJGARH MP1746004_141023APB_FTO_318256 Central Bank Of India CBIN0282795 DAMHERI 141383
5 PUSHPRAJGARH MP1746004_141023APB_FTO_318256 Central Bank Of India CBIN0282796 TULARA 386372
6 PUSHPRAJGARH MP1746004_141023APB_FTO_318256 Central Bank Of India CBIN0283015 DINDORI 1200
7 PUSHPRAJGARH MP1746004_141023APB_FTO_318256 Central Bank Of India CBIN0284695 LALPUR IGNTU 400
8 PUSHPRAJGARH MP1746004_141023APB_FTO_318256 Indian Bank IDIB000D070 DINDORI 2400
9 PUSHPRAJGARH MP1746004_141023APB_FTO_318256 State Bank of India SBIN0000481 SHAHDOL 1254
10 PUSHPRAJGARH MP1746004_141023APB_FTO_318256 State Bank of India SBIN0002821 ANUPPUR 1140
11 PUSHPRAJGARH MP1746004_141023APB_FTO_318256 State Bank of India SBIN0004674 AMARKANTAK 3340
12 PUSHPRAJGARH MP1746004_141023APB_FTO_318256 State Bank of India SBIN0009097 KARPA 9066
13 PUSHPRAJGARH MP1746004_141023APB_FTO_318256 State Bank of India SBIN0012189 PUSHPRAJGARH 105856
14 PUSHPRAJGARH MP1746004_141023APB_FTO_318256 State Bank of India SBIN0013645 GADASARAI MAL 585
15 PUSHPRAJGARH MP1746004_141023APB_FTO_318256 Union Bank of India UBIN0559482 DINDORI 4800
16 PUSHPRAJGARH MP1746004_141023APB_FTO_318256 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3600
17 PUSHPRAJGARH MP1746004_141023APB_FTO_318256 India Post Payments Bank IPOS0000001 Shahdol 7200
18 PUSHPRAJGARH MP1746004_141023APB_FTO_318256 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 1365
19 PUSHPRAJGARH MP1746004_141023APB_FTO_318256 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 49558
20 PUSHPRAJGARH MP1746004_141023APB_FTO_318256 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 25880
21 PUSHPRAJGARH MP1746004_141023APB_FTO_318256 Madhya Pradesh Gramin Bank BKID0NAMRGB BASANIHA 180
22 PUSHPRAJGARH MP1746004_141023APB_FTO_318256 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 13548
23 PUSHPRAJGARH MP1746004_141023APB_FTO_318256 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2400

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