Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:33:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_301223APB_FTO_413867
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-46-004-003-003/181
(ALWAR) 		1746004003NRG24301220230550131 30/12/2023 LALA NAYAK 1746004003WL027079 LALA NAYAK 00045 BARB0SOHAGP 2000 2000 Processed 13/03/2024 685447518 LALANAYAK BANK OF BARODA(606985)
2 PUSHPRAJGARH MP-46-004-003-003/181
(ALWAR) 		1746004003NRG24301220230550132 30/12/2023 MANIYA BAI 1746004003WL027079 MANIYA BAI 00045 BARB0SOHAGP 2000 2000 Processed 13/03/2024 685447518 MANIYABAI BANK OF BARODA(606985)
3 PUSHPRAJGARH MP-46-004-003-003/184
(ALWAR) 		1746004003NRG24301220230550124 30/12/2023 GEET LAL 1746004003WL027078 GEET LAL 00045 BARB0SOHAGP 2400 2400 Processed 13/03/2024 685447518 GEETLAL BANK OF BARODA(606985)
4 PUSHPRAJGARH MP-46-004-084-002/49-A
(MITTHUMAHUA) 		1746004084NRG24301220230549631 30/12/2023 TEEJA BAI 1746004084WL027055 TEEJA BAI 00045 BARB0SOHAGP 1200 1200 Processed 13/03/2024 685447518 TEEJABAI BANK OF BARODA(606985)
SubTotal 7600 7600
5 PUSHPRAJGARH MP-46-004-084-002/175-A
(MITTHUMAHUA) 		1746004084NRG24301220230549620 30/12/2023 sakend singh 1746004084WL027055 sakend singh 00045 BARB0VJSDOL 1200 1200 Processed 13/03/2024 685447518 sakendsingh BANK OF BARODA(606985)
SubTotal 1200 1200
6 PUSHPRAJGARH MP-46-004-018-001/369-A
(BHAMARAHA) 		1746004018NRG24291220230548414 30/12/2023 PUSHPARAJ SINGH 1746004018WL027020 PUSHPARAJ SINGH 00048 BKID0009416 1100 1100 Processed 13/03/2024 685447518 PUSHPARAJSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
7 PUSHPRAJGARH MP-46-004-003-003/40-B
(ALWAR) 		1746004003NRG24301220230550134 30/12/2023 AMARA NAYAK 1746004003WL027079 AMARA NAYAK 00051 MAHB0001881 2000 2000 Processed 13/03/2024 685447518 AMARANAYAK STATE BANK OF INDIA(508548)
SubTotal 2000 2000
8 PUSHPRAJGARH MP-46-004-022-001/114
(BIJAURI) 		1746004022NRG24301220230549606 30/12/2023 Sivraj singh 1746004022WL027054 Sivraj singh 00078 CNRB0006752 1330 1330 Processed 13/03/2024 685447518 Sivrajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1330 1330
9 PUSHPRAJGARH MP-46-004-012-002/23-A
(BASAHI) 		1746004012NRG24301220230549644 30/12/2023 Manmati Bai 1746004012WL027056 Manmati Bai 00089 CBIN0281691 1110 1110 Processed 13/03/2024 685447518 ManmatiBai STATE BANK OF INDIA(508548)
10 PUSHPRAJGARH MP-46-004-012-002/34
(BASAHI) 		1746004012NRG24301220230549647 30/12/2023 sonmati bai 1746004012WL027056 sonmati bai 00089 CBIN0281691 1110 1110 Processed 13/03/2024 685447518 sonmatibai STATE BANK OF INDIA(508548)
11 PUSHPRAJGARH MP-46-004-012-002/39-A
(BASAHI) 		1746004012NRG24301220230549649 30/12/2023 MOHAN SINGH 1746004012WL027056 MOHAN SINGH 00089 CBIN0281691 1480 1480 Processed 13/03/2024 685447518 MOHANSINGH CENTRAL BANK OF INDIA(607115)
12 PUSHPRAJGARH MP-46-004-012-002/42-A
(BASAHI) 		1746004012NRG24301220230549652 30/12/2023 SUSHILA BAI 1746004012WL027056 SUSHILA BAI 00089 CBIN0281691 1480 1480 Processed 13/03/2024 685447518 SUSHILABAI CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-012-002/45
(BASAHI) 		1746004012NRG24301220230549654 30/12/2023 NILAM DEVI 1746004012WL027056 NILAM DEVI 00089 CBIN0281691 1480 1480 Processed 13/03/2024 685447518 NILAMDEVI STATE BANK OF INDIA(508548)
14 PUSHPRAJGARH MP-46-004-018-001/116
(BHAMARAHA) 		1746004018NRG24291220230548393 30/12/2023 HARIHAR SINGH 1746004018WL027020 HARIHAR SINGH 00089 CBIN0281691 2640 2640 Processed 13/03/2024 685447518 HARIHARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
15 PUSHPRAJGARH MP-46-004-018-001/130
(BHAMARAHA) 		1746004018NRG24291220230548395 30/12/2023 GANGARAM 1746004018WL027020 GANGARAM 00089 CBIN0281691 2200 2200 Processed 13/03/2024 685447518 GANGARAM STATE BANK OF INDIA(508548)
16 PUSHPRAJGARH MP-46-004-018-001/130
(BHAMARAHA) 		1746004018NRG24291220230548394 30/12/2023 GANGARAM 1746004018WL027020 GANGARAM 00089 CBIN0281691 1980 1980 Processed 13/03/2024 685447518 GANGARAM CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-018-001/141
(BHAMARAHA) 		1746004018NRG24301220230550504 30/12/2023 MAHVEER SINGH 1746004018WL027099 MAHVEER SINGH 00089 CBIN0281691 1760 1760 Processed 13/03/2024 685447518 MAHVEERSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
18 PUSHPRAJGARH MP-46-004-018-001/170
(BHAMARAHA) 		1746004018NRG24301220230550506 30/12/2023 shanti bai 1746004018WL027099 shanti bai 00089 CBIN0281691 1760 1760 Processed 13/03/2024 685447518 shantibai CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-018-001/170
(BHAMARAHA) 		1746004018NRG24301220230550505 30/12/2023 shanti bai 1746004018WL027099 shanti bai 00089 CBIN0281691 1760 1760 Processed 13/03/2024 685447518 shantibai CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-018-001/190
(BHAMARAHA) 		1746004018NRG24291220230548397 30/12/2023 SUNEITA BAI 1746004018WL027020 SUNEITA BAI 00089 CBIN0281691 2200 2200 Processed 13/03/2024 685447518 SUNEITABAI CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-018-001/246
(BHAMARAHA) 		1746004018NRG24291220230548400 30/12/2023 SATRUPA BAI 1746004018WL027020 SATRUPA BAI 00089 CBIN0281691 2200 2200 Rejected 13/03/2024 685447518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PUSHPRAJGARH MP-46-004-018-001/277
(BHAMARAHA) 		1746004018NRG24301220230550509 30/12/2023 FULCHAND SINGH 1746004018WL027099 FULCHAND SINGH 00089 CBIN0281691 1760 1760 Processed 13/03/2024 685447518 FULCHANDSINGH FINO PAYMENTS BANK LTD(608001)
23 PUSHPRAJGARH MP-46-004-018-001/277-A
(BHAMARAHA) 		1746004018NRG24301220230550510 30/12/2023 KAMLESH SINGH 1746004018WL027099 KAMLESH SINGH 00089 CBIN0281691 880 880 Processed 13/03/2024 685447518 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-018-001/277-B
(BHAMARAHA) 		1746004018NRG24301220230550511 30/12/2023 RAMESHWAR SINGH 1746004018WL027099 RAMESHWAR SINGH 00089 CBIN0281691 880 880 Processed 13/03/2024 685447518 RAMESHWARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
25 PUSHPRAJGARH MP-46-004-018-001/292
(BHAMARAHA) 		1746004018NRG24291220230548403 30/12/2023 baldev singh 1746004018WL027020 baldev singh 00089 CBIN0281691 1980 1980 Processed 13/03/2024 685447518 baldevsingh CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-018-001/313
(BHAMARAHA) 		1746004018NRG24301220230550512 30/12/2023 SANTRA BAI 1746004018WL027099 SANTRA BAI 00089 CBIN0281691 1760 1760 Processed 13/03/2024 685447518 SANTRABAI AIRTEL PAYMENTS BANK LIMITED(990288)
27 PUSHPRAJGARH MP-46-004-018-001/313-A
(BHAMARAHA) 		1746004018NRG24301220230550514 30/12/2023 GOVIND SINGH BANJARA 1746004018WL027099 GOVIND SINGH BANJARA 00089 CBIN0281691 1760 1760 Processed 13/03/2024 685447518 GOVINDSINGHBANJARA FINO PAYMENTS BANK LTD(608001)
28 PUSHPRAJGARH MP-46-004-018-001/313-A
(BHAMARAHA) 		1746004018NRG24301220230550513 30/12/2023 GOVIND SINGH BANJARA 1746004018WL027099 GOVIND SINGH BANJARA 00089 CBIN0281691 1760 1760 Processed 13/03/2024 685447518 GOVINDSINGHBANJARA CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-018-001/315
(BHAMARAHA) 		1746004018NRG24291220230548405 30/12/2023 PREMBATI BAI 1746004018WL027020 PREMBATI BAI 00089 CBIN0281691 2200 2200 Processed 13/03/2024 685447518 PREMBATIBAI CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-018-001/315
(BHAMARAHA) 		1746004018NRG24291220230548404 30/12/2023 PREMBATI BAI 1746004018WL027020 PREMBATI BAI 00089 CBIN0281691 1760 1760 Processed 13/03/2024 685447518 PREMBATIBAI CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-018-001/316-A
(BHAMARAHA) 		1746004018NRG24291220230548406 30/12/2023 omebati bai 1746004018WL027020 omebati bai 00089 CBIN0281691 1760 1760 Processed 13/03/2024 685447518 omebatibai AIRTEL PAYMENTS BANK LIMITED(990288)
32 PUSHPRAJGARH MP-46-004-018-001/331
(BHAMARAHA) 		1746004018NRG24291220230548410 30/12/2023 Anita devi 1746004018WL027020 Anita devi 00089 CBIN0281691 2200 2200 Processed 13/03/2024 685447518 Anitadevi CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-018-001/331
(BHAMARAHA) 		1746004018NRG24291220230548409 30/12/2023 LAMU SINGH 1746004018WL027020 LAMU SINGH 00089 CBIN0281691 2200 2200 Processed 13/03/2024 685447518 LAMUSINGH CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-018-001/331
(BHAMARAHA) 		1746004018NRG24291220230548408 30/12/2023 LAMU SINGH 1746004018WL027020 LAMU SINGH 00089 CBIN0281691 2200 2200 Processed 13/03/2024 685447518 LAMUSINGH CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-018-001/331
(BHAMARAHA) 		1746004018NRG24291220230548407 30/12/2023 LAMU SINGH 1746004018WL027020 LAMU SINGH 00089 CBIN0281691 2200 2200 Processed 13/03/2024 685447518 LAMUSINGH CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-018-001/352-A
(BHAMARAHA) 		1746004018NRG24291220230548411 30/12/2023 SANGEETA BAI 1746004018WL027020 SANGEETA BAI 00089 CBIN0281691 2640 2640 Processed 13/03/2024 685447518 SANGEETABAI CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-018-001/37
(BHAMARAHA) 		1746004018NRG24291220230548416 30/12/2023 GALIRAM SINGH 1746004018WL027020 GALIRAM SINGH 00089 CBIN0281691 2640 2640 Rejected 13/03/2024 685447518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PUSHPRAJGARH MP-46-004-018-001/37
(BHAMARAHA) 		1746004018NRG24291220230548415 30/12/2023 GALIRAM SINGH 1746004018WL027020 GALIRAM SINGH 00089 CBIN0281691 2640 2640 Processed 13/03/2024 685447518 GALIRAMSINGH STATE BANK OF INDIA(508548)
39 PUSHPRAJGARH MP-46-004-018-001/405-C
(BHAMARAHA) 		1746004018NRG24291220230548421 30/12/2023 bhagat singh 1746004018WL027020 bhagat singh 00089 CBIN0281691 2200 2200 Processed 13/03/2024 685447518 bhagatsingh CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-018-001/67
(BHAMARAHA) 		1746004018NRG24291220230548422 30/12/2023 AIDIT SINGH 1746004018WL027020 AIDIT SINGH 00089 CBIN0281691 1100 1100 Processed 13/03/2024 685447518 AIDITSINGH STATE BANK OF INDIA(508548)
41 PUSHPRAJGARH MP-46-004-018-001/74-D
(BHAMARAHA) 		1746004018NRG24301220230550515 30/12/2023 SETHEN BAI 1746004018WL027099 SETHEN BAI 00089 CBIN0281691 1760 1760 Processed 13/03/2024 685447518 SETHENBAI FINO PAYMENTS BANK LTD(608001)
42 PUSHPRAJGARH MP-46-004-030-002/114
(DEORA) 		1746004030NRG24301220230549494 30/12/2023 DHUPAN 1746004030WL027051 DHUPAN 00089 CBIN0281691 1540 1540 Processed 13/03/2024 685447518 DHUPAN CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-030-002/23-B
(DEORA) 		1746004030NRG24301220230549496 30/12/2023 SHIVPAL SINGH 1746004030WL027051 SHIVPAL SINGH 00089 CBIN0281691 1540 1540 Processed 13/03/2024 685447518 SHIVPALSINGH CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-030-002/3
(DEORA) 		1746004030NRG24301220230549504 30/12/2023 DAYA VATI 1746004030WL027051 DAYA VATI 00089 CBIN0281691 1540 1540 Processed 13/03/2024 685447518 DAYAVATI CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-030-002/35
(DEORA) 		1746004030NRG24301220230549507 30/12/2023 VIJAY BAHADUR 1746004030WL027051 VIJAY BAHADUR 00089 CBIN0281691 1540 1540 Processed 13/03/2024 685447518 VIJAYBAHADUR CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-030-002/35
(DEORA) 		1746004030NRG24301220230549508 30/12/2023 VIJAY BAHADUR 1746004030WL027051 VIJAY BAHADUR 00089 CBIN0281691 1540 1540 Processed 13/03/2024 685447518 VIJAYBAHADUR CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-030-002/38
(DEORA) 		1746004030NRG24301220230549509 30/12/2023 VISWNATH SINGH 1746004030WL027051 VISWNATH SINGH 00089 CBIN0281691 1540 1540 Processed 13/03/2024 685447518 VISWNATHSINGH CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-030-002/63
(DEORA) 		1746004030NRG24301220230549515 30/12/2023 KUNTA BAI 1746004030WL027051 KUNTA BAI 00089 CBIN0281691 880 880 Processed 13/03/2024 685447518 KUNTABAI CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-030-002/63
(DEORA) 		1746004030NRG24301220230549516 30/12/2023 KUNTA BAI 1746004030WL027051 KUNTA BAI 00089 CBIN0281691 1540 1540 Processed 13/03/2024 685447518 KUNTABAI CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-030-002/73
(DEORA) 		1746004030NRG24301220230549519 30/12/2023 DHIRAJ KUNWAR 1746004030WL027051 DHIRAJ KUNWAR 00089 CBIN0281691 1540 1540 Processed 13/03/2024 685447518 DHIRAJKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 PUSHPRAJGARH MP-46-004-030-002/81-A
(DEORA) 		1746004030NRG24301220230549522 30/12/2023 SANTOSH SINGH 1746004030WL027051 SANTOSH SINGH 00089 CBIN0281691 1100 1100 Processed 13/03/2024 685447518 SANTOSHSINGH STATE BANK OF INDIA(508548)
52 PUSHPRAJGARH MP-46-004-030-002/86
(DEORA) 		1746004030NRG24301220230549524 30/12/2023 DIGMBER SINGH 1746004030WL027051 DIGMBER SINGH 00089 CBIN0281691 1540 1540 Processed 13/03/2024 685447518 DIGMBERSINGH CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-030-002/90
(DEORA) 		1746004030NRG24301220230549528 30/12/2023 SHANKAR SINGH 1746004030WL027051 SHANKAR SINGH 00089 CBIN0281691 1540 1540 Processed 13/03/2024 685447518 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-030-002/95-B
(DEORA) 		1746004030NRG24301220230549530 30/12/2023 UPASIIYA BAI DHURWY 1746004030WL027051 UPASIIYA BAI DHURWY 00089 CBIN0281691 1100 1100 Processed 13/03/2024 685447518 UPASIIYABAIDHURWY CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-034-001/161
(DHARHARKALA) 		1746004034NRG24301220230549468 30/12/2023 poojankali 1746004034WL027049 poojankali 00089 CBIN0281691 2211 2211 Processed 13/03/2024 685447518 poojankali NARMADA JHABUA GRAMIN BANK(508515)
56 PUSHPRAJGARH MP-46-004-034-001/161
(DHARHARKALA) 		1746004034NRG24301220230549469 30/12/2023 poojankali 1746004034WL027049 poojankali 00089 CBIN0281691 2211 2211 Processed 13/03/2024 685447518 poojankali STATE BANK OF INDIA(508548)
57 PUSHPRAJGARH MP-46-004-034-001/175-C
(DHARHARKALA) 		1746004034NRG24301220230549471 30/12/2023 arun singh 1746004034WL027049 arun singh 00089 CBIN0281691 2010 2010 Processed 13/03/2024 685447518 arunsingh CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-034-001/175-C
(DHARHARKALA) 		1746004034NRG24301220230549472 30/12/2023 arun singh 1746004034WL027049 arun singh 00089 CBIN0281691 2010 2010 Processed 13/03/2024 685447518 arunsingh PUNJAB NATIONAL BANK(508568)
59 PUSHPRAJGARH MP-46-004-034-001/181-A
(DHARHARKALA) 		1746004034NRG24301220230549475 30/12/2023 chakrasen singh 1746004034WL027049 chakrasen singh 00089 CBIN0281691 2211 2211 Processed 13/03/2024 685447518 chakrasensingh CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-034-001/229-A
(DHARHARKALA) 		1746004034NRG24301220230549481 30/12/2023 DEVENDRA SINGH 1746004034WL027049 DEVENDRA SINGH 00089 CBIN0281691 1809 1809 Processed 13/03/2024 685447518 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-034-001/300
(DHARHARKALA) 		1746004034NRG24301220230549482 30/12/2023 RITU BAI 1746004034WL027049 RITU BAI 00089 CBIN0281691 2211 2211 Processed 13/03/2024 685447518 RITUBAI CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-034-001/305
(DHARHARKALA) 		1746004034NRG24301220230549484 30/12/2023 Gangotri bai 1746004034WL027049 Gangotri bai 00089 CBIN0281691 2211 2211 Processed 13/03/2024 685447518 Gangotribai CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-059-002/165
(KARONDAPANI) 		1746004059NRG24291220230548917 30/12/2023 RAMRUDH BAIGA 1746004059WL027033 RAMRUDH BAIGA 00089 CBIN0281691 1365 1365 Processed 13/03/2024 685447518 RAMRUDHBAIGA CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-068-001/265
(KHENTGAON) 		1746004068NRG24291220230548161 30/12/2023 RAMPYARE SINGH 1746004068WL027011 RAMPYARE SINGH 00089 CBIN0281691 1400 1400 Processed 13/03/2024 685447518 RAMPYARESINGH CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-068-001/88
(KHENTGAON) 		1746004068NRG24291220230548248 30/12/2023 BHADRU LAL 1746004068WL027011 BHADRU LAL 00089 CBIN0281691 1400 1400 Processed 13/03/2024 685447518 BHADRULAL CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-088-001/117
(NOGAWAN) 		1746004088NRG24291220230549026 30/12/2023 Birjaniya Bai 1746004088WL027037 Birjaniya Bai 00089 CBIN0281691 678 678 Processed 13/03/2024 685447518 BirjaniyaBai CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-088-001/12
(NOGAWAN) 		1746004088NRG24291220230549028 30/12/2023 DANDOLI PRASAD 1746004088WL027037 DANDOLI PRASAD 00089 CBIN0281691 678 678 Processed 13/03/2024 685447518 DANDOLIPRASAD STATE BANK OF INDIA(508548)
68 PUSHPRAJGARH MP-46-004-088-001/12
(NOGAWAN) 		1746004088NRG24291220230549027 30/12/2023 DANDOLI PRASAD 1746004088WL027037 DANDOLI PRASAD 00089 CBIN0281691 678 678 Processed 13/03/2024 685447518 DANDOLIPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
69 PUSHPRAJGARH MP-46-004-088-001/14
(NOGAWAN) 		1746004088NRG24291220230549030 30/12/2023 nanda prasad 1746004088WL027037 nanda prasad 00089 CBIN0281691 678 678 Processed 13/03/2024 685447518 nandaprasad STATE BANK OF INDIA(508548)
70 PUSHPRAJGARH MP-46-004-088-001/167
(NOGAWAN) 		1746004088NRG24291220230549031 30/12/2023 GYANCHANDRA 1746004088WL027037 GYANCHANDRA 00089 CBIN0281691 678 678 Processed 13/03/2024 685447518 GYANCHANDRA CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-088-001/215
(NOGAWAN) 		1746004088NRG24291220230549034 30/12/2023 ASHOK KUMAR 1746004088WL027037 ASHOK KUMAR 00089 CBIN0281691 678 678 Processed 13/03/2024 685447518 ASHOKKUMAR STATE BANK OF INDIA(508548)
72 PUSHPRAJGARH MP-46-004-088-001/225
(NOGAWAN) 		1746004088NRG24291220230549035 30/12/2023 ramu singh 1746004088WL027037 ramu singh 00089 CBIN0281691 678 678 Processed 13/03/2024 685447518 ramusingh CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-088-001/252
(NOGAWAN) 		1746004088NRG24291220230549037 30/12/2023 Sobhlal prasad 1746004088WL027037 Sobhlal prasad 00089 CBIN0281691 678 678 Processed 13/03/2024 685447518 Sobhlalprasad STATE BANK OF INDIA(508548)
74 PUSHPRAJGARH MP-46-004-088-001/261
(NOGAWAN) 		1746004088NRG24291220230549038 30/12/2023 MAYARAM 1746004088WL027037 MAYARAM 00089 CBIN0281691 678 678 Processed 13/03/2024 685447518 MAYARAM CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-088-001/30
(NOGAWAN) 		1746004088NRG24291220230549040 30/12/2023 SANTOSH PRASAD 1746004088WL027037 SANTOSH PRASAD 00089 CBIN0281691 678 678 Processed 13/03/2024 685447518 SANTOSHPRASAD STATE BANK OF INDIA(508548)
76 PUSHPRAJGARH MP-46-004-088-001/30
(NOGAWAN) 		1746004088NRG24291220230549039 30/12/2023 SANTOSH PRASAD 1746004088WL027037 SANTOSH PRASAD 00089 CBIN0281691 678 678 Processed 13/03/2024 685447518 SANTOSHPRASAD CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-088-001/302
(NOGAWAN) 		1746004088NRG24291220230549041 30/12/2023 Amar lal 1746004088WL027037 Amar lal 00089 CBIN0281691 678 678 Processed 13/03/2024 685447518 Amarlal STATE BANK OF INDIA(508548)
78 PUSHPRAJGARH MP-46-004-088-001/476
(NOGAWAN) 		1746004088NRG24291220230549044 30/12/2023 KOMAL PRASAD 1746004088WL027037 KOMAL PRASAD 00089 CBIN0281691 678 678 Processed 13/03/2024 685447518 KOMALPRASAD CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-088-001/476
(NOGAWAN) 		1746004088NRG24291220230549043 30/12/2023 KOMAL PRASAD 1746004088WL027037 KOMAL PRASAD 00089 CBIN0281691 678 678 Processed 13/03/2024 685447518 KOMALPRASAD STATE BANK OF INDIA(508548)
80 PUSHPRAJGARH MP-46-004-088-001/494
(NOGAWAN) 		1746004088NRG24291220230549045 30/12/2023 ANOOP KUMAR 1746004088WL027037 ANOOP KUMAR 00089 CBIN0281691 678 678 Processed 13/03/2024 685447518 ANOOPKUMAR CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-090-004/14
(PADRI) 		1746004090NRG24291220230548125 30/12/2023 ANAND SINGH 1746004090WL027010 ANAND SINGH 00089 CBIN0281691 1547 1547 Processed 13/03/2024 685447518 ANANDSINGH CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-095-001/132
(PATNA) 		1746004095NRG24291220230548976 30/12/2023 FUNDE SINGH 1746004095WL027035 FUNDE SINGH 00089 CBIN0281691 860 860 Processed 13/03/2024 685447518 FUNDESINGH STATE BANK OF INDIA(508548)
83 PUSHPRAJGARH MP-46-004-095-001/177
(PATNA) 		1746004095NRG24291220230548977 30/12/2023 KAilash 1746004095WL027035 KAilash 00089 CBIN0281691 516 516 Processed 13/03/2024 685447518 KAilash CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-095-001/66
(PATNA) 		1746004095NRG24291220230548982 30/12/2023 DUWASIYA BAI 1746004095WL027035 DUWASIYA BAI 00089 CBIN0281691 1032 1032 Processed 13/03/2024 685447518 DUWASIYABAI CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-095-002/107
(PATNA) 		1746004095NRG24291220230548985 30/12/2023 MOHAN SINGH 1746004095WL027035 MOHAN SINGH 00089 CBIN0281691 1134 1134 Processed 13/03/2024 685447518 MOHANSINGH STATE BANK OF INDIA(508548)
86 PUSHPRAJGARH MP-46-004-095-002/49-A
(PATNA) 		1746004095NRG24291220230548990 30/12/2023 BALDEV 1746004095WL027035 BALDEV 00089 CBIN0281691 1134 1134 Processed 13/03/2024 685447518 BALDEV CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-095-002/72
(PATNA) 		1746004095NRG24291220230548991 30/12/2023 RAM SINGH 1746004095WL027035 RAM SINGH 00089 CBIN0281691 1134 1134 Processed 13/03/2024 685447518 RAMSINGH STATE BANK OF INDIA(508548)
88 PUSHPRAJGARH MP-46-004-095-002/83
(PATNA) 		1746004095NRG24291220230548992 30/12/2023 Dayaram 1746004095WL027035 Dayaram 00089 CBIN0281691 1134 1134 Processed 13/03/2024 685447518 Dayaram CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-098-001/158-A
(PONDI) 		1746004000NRG24291220230548373 30/12/2023 MANOJ KUMAR 1746004WL027019 MANOJ KUMAR 00089 CBIN0281691 1710 1710 Processed 13/03/2024 685447518 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 PUSHPRAJGARH MP-46-004-100-003/57-B
(POUNI) 		1746004119NRG24301220230550022 30/12/2023 Tiharu 1746004119WL027073 Tiharu 00089 CBIN0281691 1260 1260 Processed 13/03/2024 685447518 Tiharu STATE BANK OF INDIA(508548)
91 PUSHPRAJGARH MP-46-004-105-001/12
(SALHARO) 		1746004105NRG24301220230549740 30/12/2023 Sitramiya bai 1746004105WL027061 Sitramiya bai 00089 CBIN0281691 985 985 Processed 13/03/2024 685447518 Sitramiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
92 PUSHPRAJGARH MP-46-004-105-001/132
(SALHARO) 		1746004105NRG24301220230549730 30/12/2023 LAL SINGH 1746004105WL027060 LAL SINGH 00089 CBIN0281691 1182 1182 Processed 13/03/2024 685447518 LALSINGH CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-105-001/150
(SALHARO) 		1746004105NRG24301220230549745 30/12/2023 kavita devi 1746004105WL027061 kavita devi 00089 CBIN0281691 985 985 Processed 13/03/2024 685447518 kavitadevi CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-105-001/165
(SALHARO) 		1746004105NRG24301220230549732 30/12/2023 GHANSHYAM SINGH 1746004105WL027060 GHANSHYAM SINGH 00089 CBIN0281691 1182 1182 Processed 13/03/2024 685447518 GHANSHYAMSINGH CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-105-001/165
(SALHARO) 		1746004105NRG24301220230549746 30/12/2023 JYOTI BAI 1746004105WL027061 JYOTI BAI 00089 CBIN0281691 985 985 Processed 13/03/2024 685447518 JYOTIBAI CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-105-001/25-A
(SALHARO) 		1746004105NRG24301220230549748 30/12/2023 SARITA BAI 1746004105WL027061 SARITA BAI 00089 CBIN0281691 985 985 Processed 13/03/2024 685447518 SARITABAI PUNJAB NATIONAL BANK(508568)
97 PUSHPRAJGARH MP-46-004-105-001/31
(SALHARO) 		1746004105NRG24301220230549749 30/12/2023 SANTOSH SINGH 1746004105WL027061 SANTOSH SINGH 00089 CBIN0281691 985 985 Processed 13/03/2024 685447518 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 129889 129889
98 PUSHPRAJGARH MP-46-004-068-001/289
(KHENTGAON) 		1746004068NRG24291220230548180 30/12/2023 Teekavati bai 1746004068WL027011 Teekavati bai 00089 CBIN0281738 400 400 Processed 13/03/2024 685447518 Teekavatibai CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
99 PUSHPRAJGARH MP-46-004-027-003/149-D
(CHARKUMAR) 		1746004027NRG24291220230548837 30/12/2023 Balmati Bai 1746004027WL027030 Balmati Bai 00089 CBIN0282795 1505 1505 Processed 13/03/2024 685447518 BalmatiBai CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-027-003/149-D
(CHARKUMAR) 		1746004027NRG24291220230548836 30/12/2023 Balmati Bai 1746004027WL027030 Balmati Bai 00089 CBIN0282795 1505 1505 Processed 13/03/2024 685447518 BalmatiBai FINO PAYMENTS BANK LTD(608001)
101 PUSHPRAJGARH MP-46-004-068-001/101
(KHENTGAON) 		1746004068NRG24291220230548126 30/12/2023 SHANTI BAI 1746004068WL027011 SHANTI BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 SHANTIBAI CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-068-001/102
(KHENTGAON) 		1746004068NRG24291220230548127 30/12/2023 GENDU DAS 1746004068WL027011 GENDU DAS 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 GENDUDAS CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-068-001/124
(KHENTGAON) 		1746004068NRG24291220230548129 30/12/2023 LAXMAN SINGH 1746004068WL027011 LAXMAN SINGH 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-068-001/141
(KHENTGAON) 		1746004068NRG24291220230548130 30/12/2023 RAM LAL 1746004068WL027011 RAM LAL 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 RAMLAL CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-068-001/144
(KHENTGAON) 		1746004068NRG24291220230548131 30/12/2023 KREPAL SINGH 1746004068WL027011 KREPAL SINGH 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 KREPALSINGH CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-068-001/145
(KHENTGAON) 		1746004068NRG24291220230548132 30/12/2023 JAWAHAR LAL 1746004068WL027011 JAWAHAR LAL 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 JAWAHARLAL CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-068-001/146
(KHENTGAON) 		1746004068NRG24291220230548133 30/12/2023 DHANMAT BAI 1746004068WL027011 DHANMAT BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 DHANMATBAI CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-068-001/148
(KHENTGAON) 		1746004068NRG24291220230548134 30/12/2023 SUBHADRA BAI 1746004068WL027011 SUBHADRA BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 SUBHADRABAI CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-068-001/151
(KHENTGAON) 		1746004068NRG24291220230548135 30/12/2023 SURESH SINGH 1746004068WL027011 SURESH SINGH 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 SURESHSINGH CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-068-001/172-A
(KHENTGAON) 		1746004068NRG24291220230548137 30/12/2023 DEVKI BAI 1746004068WL027011 DEVKI BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 DEVKIBAI CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-068-001/175
(KHENTGAON) 		1746004068NRG24291220230548138 30/12/2023 FOOL BAI 1746004068WL027011 FOOL BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 FOOLBAI CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-068-001/176-A
(KHENTGAON) 		1746004068NRG24291220230548139 30/12/2023 FOOL BAI 1746004068WL027011 FOOL BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 FOOLBAI CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-068-001/182
(KHENTGAON) 		1746004068NRG24291220230548142 30/12/2023 JAIMATI BAI 1746004068WL027011 JAIMATI BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 JAIMATIBAI CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-068-001/182
(KHENTGAON) 		1746004068NRG24291220230548143 30/12/2023 SHYAMKALI BAI 1746004068WL027011 SHYAMKALI BAI 00089 CBIN0282795 400 400 Processed 13/03/2024 685447518 SHYAMKALIBAI CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-068-001/186
(KHENTGAON) 		1746004068NRG24291220230548144 30/12/2023 phool singh 1746004068WL027011 phool singh 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 PUSHPRAJGARH MP-46-004-068-001/216
(KHENTGAON) 		1746004068NRG24291220230548147 30/12/2023 lila bai 1746004068WL027011 lila bai 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 lilabai CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-068-001/218
(KHENTGAON) 		1746004068NRG24291220230548149 30/12/2023 BHOLA SINGH 1746004068WL027011 BHOLA SINGH 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 BHOLASINGH CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-068-001/218-A
(KHENTGAON) 		1746004068NRG24291220230548150 30/12/2023 SHIV PRASAD SINGH 1746004068WL027011 SHIV PRASAD SINGH 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 SHIVPRASADSINGH CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-068-001/218-B
(KHENTGAON) 		1746004068NRG24291220230548151 30/12/2023 JAMUNA SINGH 1746004068WL027011 JAMUNA SINGH 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 JAMUNASINGH CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-068-001/219
(KHENTGAON) 		1746004068NRG24291220230548152 30/12/2023 MAN SINGH 1746004068WL027011 MAN SINGH 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 MANSINGH CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-068-001/22
(KHENTGAON) 		1746004068NRG24291220230548153 30/12/2023 BUDHRAM 1746004068WL027011 BUDHRAM 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 BUDHRAM CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-068-001/220-A
(KHENTGAON) 		1746004068NRG24291220230548154 30/12/2023 SUKLAL SINGH 1746004068WL027011 SUKLAL SINGH 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 SUKLALSINGH CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-068-001/221
(KHENTGAON) 		1746004068NRG24291220230548155 30/12/2023 LOK SINGH 1746004068WL027011 LOK SINGH 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 LOKSINGH CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-068-001/222-A
(KHENTGAON) 		1746004068NRG24291220230548156 30/12/2023 DHIRA BAI 1746004068WL027011 DHIRA BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 DHIRABAI CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-068-001/223-A
(KHENTGAON) 		1746004068NRG24291220230548157 30/12/2023 GEND BATI 1746004068WL027011 GEND BATI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 GENDBATI CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-068-001/226
(KHENTGAON) 		1746004068NRG24291220230548158 30/12/2023 BUDHHI BAI 1746004068WL027011 BUDHHI BAI 00089 CBIN0282795 400 400 Processed 13/03/2024 685447518 BUDHHIBAI CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-068-001/236
(KHENTGAON) 		1746004068NRG24291220230548159 30/12/2023 DHAN SAY SINGH 1746004068WL027011 DHAN SAY SINGH 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 DHANSAYSINGH CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-068-001/263-A
(KHENTGAON) 		1746004068NRG24291220230548160 30/12/2023 SIYA BAI 1746004068WL027011 SIYA BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 SIYABAI CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-068-001/266-A
(KHENTGAON) 		1746004068NRG24291220230548162 30/12/2023 shaym bati 1746004068WL027011 shaym bati 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 shaymbati CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-068-001/266-B
(KHENTGAON) 		1746004068NRG24291220230548163 30/12/2023 PAPPI BAI 1746004068WL027011 PAPPI BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 PAPPIBAI CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-068-001/268-C
(KHENTGAON) 		1746004068NRG24291220230548164 30/12/2023 DEVKI BAI 1746004068WL027011 DEVKI BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 DEVKIBAI CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-068-001/269-A
(KHENTGAON) 		1746004068NRG24291220230548165 30/12/2023 BHAGA SINGH 1746004068WL027011 BHAGA SINGH 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 BHAGASINGH CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-068-001/270
(KHENTGAON) 		1746004068NRG24291220230548166 30/12/2023 LIALA BAI 1746004068WL027011 LIALA BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 LIALABAI CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-068-001/270-A
(KHENTGAON) 		1746004068NRG24291220230548167 30/12/2023 MALHO BAI 1746004068WL027011 MALHO BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 MALHOBAI CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-068-001/271
(KHENTGAON) 		1746004068NRG24291220230548168 30/12/2023 BHARAT SINGH 1746004068WL027011 BHARAT SINGH 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
136 PUSHPRAJGARH MP-46-004-068-001/273
(KHENTGAON) 		1746004068NRG24291220230548170 30/12/2023 SIVRAJ SINHGH 1746004068WL027011 SIVRAJ SINHGH 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 SIVRAJSINHGH CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-068-001/274
(KHENTGAON) 		1746004068NRG24291220230548171 30/12/2023 BHAN SINGH...... 1746004068WL027011 BHAN SINGH...... 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 BHANSINGH...... CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-068-001/275-A
(KHENTGAON) 		1746004068NRG24291220230548172 30/12/2023 CHANDER SINGH 1746004068WL027011 CHANDER SINGH 00089 CBIN0282795 200 200 Processed 13/03/2024 685447518 CHANDERSINGH CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-068-001/275-B
(KHENTGAON) 		1746004068NRG24291220230548173 30/12/2023 SAMBHU SINGH 1746004068WL027011 SAMBHU SINGH 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 SAMBHUSINGH CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-068-001/276
(KHENTGAON) 		1746004068NRG24291220230548174 30/12/2023 GHAMIRA SINGH 1746004068WL027011 GHAMIRA SINGH 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 GHAMIRASINGH CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-068-001/283
(KHENTGAON) 		1746004068NRG24291220230548175 30/12/2023 parvati bai 1746004068WL027011 parvati bai 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 parvatibai CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-068-001/285
(KHENTGAON) 		1746004068NRG24291220230548176 30/12/2023 JAYPAL SINGH 1746004068WL027011 JAYPAL SINGH 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 JAYPALSINGH CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-068-001/285-B
(KHENTGAON) 		1746004068NRG24291220230548178 30/12/2023 RAVNU SINGH 1746004068WL027011 RAVNU SINGH 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 RAVNUSINGH CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-068-001/289-A
(KHENTGAON) 		1746004068NRG24291220230548181 30/12/2023 SUSHILA BAI 1746004068WL027011 SUSHILA BAI 00089 CBIN0282795 400 400 Processed 13/03/2024 685447518 SUSHILABAI CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-068-001/29
(KHENTGAON) 		1746004068NRG24291220230548182 30/12/2023 BUDHRAM SINGH 1746004068WL027011 BUDHRAM SINGH 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 BUDHRAMSINGH CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-068-001/29-B
(KHENTGAON) 		1746004068NRG24291220230548183 30/12/2023 dilan 1746004068WL027011 dilan 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 dilan CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-068-001/290-A
(KHENTGAON) 		1746004068NRG24291220230548185 30/12/2023 NARBADIYA BAI 1746004068WL027011 NARBADIYA BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-068-001/291-A
(KHENTGAON) 		1746004068NRG24291220230548186 30/12/2023 mangal singh 1746004068WL027011 mangal singh 00089 CBIN0282795 400 400 Processed 13/03/2024 685447518 mangalsingh CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-068-001/312-B
(KHENTGAON) 		1746004068NRG24291220230548187 30/12/2023 MANISHA BAI 1746004068WL027011 MANISHA BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 MANISHABAI CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-068-001/313-A
(KHENTGAON) 		1746004068NRG24291220230548188 30/12/2023 SAVITRI BAI 1746004068WL027011 SAVITRI BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-068-001/315-A
(KHENTGAON) 		1746004068NRG24291220230548189 30/12/2023 USA BAI 1746004068WL027011 USA BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 USABAI CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-068-001/316
(KHENTGAON) 		1746004068NRG24291220230548190 30/12/2023 BHAGRATI BAI 1746004068WL027011 BHAGRATI BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-068-001/322
(KHENTGAON) 		1746004068NRG24291220230548191 30/12/2023 SANTOSHI BAI 1746004068WL027011 SANTOSHI BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-068-001/339
(KHENTGAON) 		1746004068NRG24291220230548192 30/12/2023 SINGRO BAI 1746004068WL027011 SINGRO BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 SINGROBAI CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-068-001/340-B
(KHENTGAON) 		1746004068NRG24291220230548193 30/12/2023 KUWARIYA BAI 1746004068WL027011 KUWARIYA BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 KUWARIYABAI CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-068-001/342-B
(KHENTGAON) 		1746004068NRG24291220230548194 30/12/2023 DHIRAJ LAL 1746004068WL027011 DHIRAJ LAL 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 DHIRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
157 PUSHPRAJGARH MP-46-004-068-001/344
(KHENTGAON) 		1746004068NRG24291220230548195 30/12/2023 RAM LAL 1746004068WL027011 RAM LAL 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 RAMLAL CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-068-001/345
(KHENTGAON) 		1746004068NRG24291220230548196 30/12/2023 shampat bai 1746004068WL027011 shampat bai 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 shampatbai CENTRAL BANK OF INDIA(607115)
159 PUSHPRAJGARH MP-46-004-068-001/362
(KHENTGAON) 		1746004068NRG24291220230548198 30/12/2023 NANMATI BAI 1746004068WL027011 NANMATI BAI 00089 CBIN0282795 400 400 Processed 13/03/2024 685447518 NANMATIBAI CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-068-001/364
(KHENTGAON) 		1746004068NRG24291220230548199 30/12/2023 SUDAMA SINGH 1746004068WL027011 SUDAMA SINGH 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 SUDAMASINGH CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-068-001/365
(KHENTGAON) 		1746004068NRG24291220230548200 30/12/2023 CHANDR DEV 1746004068WL027011 CHANDR DEV 00089 CBIN0282795 200 200 Processed 13/03/2024 685447518 CHANDRDEV CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-068-001/382
(KHENTGAON) 		1746004068NRG24291220230548203 30/12/2023 NANSI BAI 1746004068WL027011 NANSI BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 NANSIBAI CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-068-001/384-A
(KHENTGAON) 		1746004068NRG24291220230548204 30/12/2023 DEEPA BAI 1746004068WL027011 DEEPA BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 DEEPABAI CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-068-001/387-B
(KHENTGAON) 		1746004068NRG24291220230548205 30/12/2023 MITHLESH 1746004068WL027011 MITHLESH 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 MITHLESH CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-068-001/390
(KHENTGAON) 		1746004068NRG24291220230548206 30/12/2023 SEWA SINGH 1746004068WL027011 SEWA SINGH 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 SEWASINGH CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-068-001/390
(KHENTGAON) 		1746004068NRG24291220230548207 30/12/2023 SHYAM BAI 1746004068WL027011 SHYAM BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 SHYAMBAI CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-068-001/392
(KHENTGAON) 		1746004068NRG24291220230548208 30/12/2023 MAYAVATI BAI 1746004068WL027011 MAYAVATI BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 MAYAVATIBAI CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-068-001/40
(KHENTGAON) 		1746004068NRG24291220230548210 30/12/2023 SUNITA BAI 1746004068WL027011 SUNITA BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 SUNITABAI CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-068-001/40
(KHENTGAON) 		1746004068NRG24291220230548209 30/12/2023 SUNITA BAI 1746004068WL027011 SUNITA BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 SUNITABAI STATE BANK OF INDIA(508548)
170 PUSHPRAJGARH MP-46-004-068-001/400-B
(KHENTGAON) 		1746004068NRG24291220230548211 30/12/2023 RAY SINGH 1746004068WL027011 RAY SINGH 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 RAYSINGH CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-068-001/400-C
(KHENTGAON) 		1746004068NRG24291220230548212 30/12/2023 DHAN SINGH 1746004068WL027011 DHAN SINGH 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 DHANSINGH CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-068-001/404-A
(KHENTGAON) 		1746004068NRG24291220230548213 30/12/2023 SHIVPAL SINGH 1746004068WL027011 SHIVPAL SINGH 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 SHIVPALSINGH CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-068-001/406
(KHENTGAON) 		1746004068NRG24291220230548214 30/12/2023 BHARAT DAS 1746004068WL027011 BHARAT DAS 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 BHARATDAS CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-068-001/407
(KHENTGAON) 		1746004068NRG24291220230548215 30/12/2023 bishahusingh 1746004068WL027011 bishahusingh 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 bishahusingh CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-068-001/410
(KHENTGAON) 		1746004068NRG24291220230548216 30/12/2023 ram bai 1746004068WL027011 ram bai 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 rambai CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-068-001/410
(KHENTGAON) 		1746004068NRG24291220230548217 30/12/2023 Suman bai 1746004068WL027011 Suman bai 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 Sumanbai CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-068-001/417-B
(KHENTGAON) 		1746004068NRG24291220230548218 30/12/2023 lamu singh 1746004068WL027011 lamu singh 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 lamusingh CENTRAL BANK OF INDIA(607115)
178 PUSHPRAJGARH MP-46-004-068-001/419
(KHENTGAON) 		1746004068NRG24291220230548219 30/12/2023 SAHIJAN SINGH 1746004068WL027011 SAHIJAN SINGH 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 SAHIJANSINGH CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-068-001/421-A
(KHENTGAON) 		1746004068NRG24291220230548220 30/12/2023 MAYA BAI 1746004068WL027011 MAYA BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 MAYABAI CENTRAL BANK OF INDIA(607115)
180 PUSHPRAJGARH MP-46-004-068-001/421-B
(KHENTGAON) 		1746004068NRG24291220230548221 30/12/2023 DEVANTI BAI 1746004068WL027011 DEVANTI BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 DEVANTIBAI CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-068-001/427-A
(KHENTGAON) 		1746004068NRG24291220230548222 30/12/2023 LAL SINGH 1746004068WL027011 LAL SINGH 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 LALSINGH CENTRAL BANK OF INDIA(607115)
182 PUSHPRAJGARH MP-46-004-068-001/427-B
(KHENTGAON) 		1746004068NRG24291220230548223 30/12/2023 RAJU SINGH MARAVI 1746004068WL027011 RAJU SINGH MARAVI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 RAJUSINGHMARAVI CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-068-001/435
(KHENTGAON) 		1746004068NRG24291220230548225 30/12/2023 JAGESHWAR SINGH 1746004068WL027011 JAGESHWAR SINGH 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 JAGESHWARSINGH CENTRAL BANK OF INDIA(607115)
184 PUSHPRAJGARH MP-46-004-068-001/435-A
(KHENTGAON) 		1746004068NRG24291220230548226 30/12/2023 DEV SINGH 1746004068WL027011 DEV SINGH 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 DEVSINGH CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-068-001/435-A
(KHENTGAON) 		1746004068NRG24291220230548227 30/12/2023 URMILA BAI 1746004068WL027011 URMILA BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 URMILABAI CENTRAL BANK OF INDIA(607115)
186 PUSHPRAJGARH MP-46-004-068-001/444-A
(KHENTGAON) 		1746004068NRG24291220230548228 30/12/2023 ganpat singh 1746004068WL027011 ganpat singh 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 ganpatsingh STATE BANK OF INDIA(508548)
187 PUSHPRAJGARH MP-46-004-068-001/444-B
(KHENTGAON) 		1746004068NRG24291220230548229 30/12/2023 SAVITREE BAI 1746004068WL027011 SAVITREE BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 SAVITREEBAI CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-068-001/449-A
(KHENTGAON) 		1746004068NRG24291220230548231 30/12/2023 ENDRBATI 1746004068WL027011 ENDRBATI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 ENDRBATI CENTRAL BANK OF INDIA(607115)
189 PUSHPRAJGARH MP-46-004-068-001/45
(KHENTGAON) 		1746004068NRG24291220230548232 30/12/2023 KAMLA BAI 1746004068WL027011 KAMLA BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 KAMLABAI CENTRAL BANK OF INDIA(607115)
190 PUSHPRAJGARH MP-46-004-068-001/452
(KHENTGAON) 		1746004068NRG24291220230548234 30/12/2023 Ram singh 1746004068WL027011 Ram singh 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 Ramsingh CENTRAL BANK OF INDIA(607115)
191 PUSHPRAJGARH MP-46-004-068-001/452
(KHENTGAON) 		1746004068NRG24291220230548235 30/12/2023 santa bai 1746004068WL027011 santa bai 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 santabai CENTRAL BANK OF INDIA(607115)
192 PUSHPRAJGARH MP-46-004-068-001/458
(KHENTGAON) 		1746004068NRG24291220230548236 30/12/2023 faggu 1746004068WL027011 faggu 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 faggu CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-068-001/50
(KHENTGAON) 		1746004068NRG24291220230548237 30/12/2023 MAHAJAN DAS 1746004068WL027011 MAHAJAN DAS 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 MAHAJANDAS CENTRAL BANK OF INDIA(607115)
194 PUSHPRAJGARH MP-46-004-068-001/59
(KHENTGAON) 		1746004068NRG24291220230548238 30/12/2023 SURESH SINGH 1746004068WL027011 SURESH SINGH 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 SURESHSINGH CENTRAL BANK OF INDIA(607115)
195 PUSHPRAJGARH MP-46-004-068-001/59
(KHENTGAON) 		1746004068NRG24291220230548239 30/12/2023 UMA BAI 1746004068WL027011 UMA BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 UMABAI CENTRAL BANK OF INDIA(607115)
196 PUSHPRAJGARH MP-46-004-068-001/59-A
(KHENTGAON) 		1746004068NRG24291220230548240 30/12/2023 MALIK SINGH 1746004068WL027011 MALIK SINGH 00089 CBIN0282795 800 800 Processed 13/03/2024 685447518 MALIKSINGH CENTRAL BANK OF INDIA(607115)
197 PUSHPRAJGARH MP-46-004-068-001/60
(KHENTGAON) 		1746004068NRG24291220230548241 30/12/2023 DUKHIYA BAI 1746004068WL027011 DUKHIYA BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
198 PUSHPRAJGARH MP-46-004-068-001/61
(KHENTGAON) 		1746004068NRG24291220230548242 30/12/2023 KADIYA BAI 1746004068WL027011 KADIYA BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 KADIYABAI CENTRAL BANK OF INDIA(607115)
199 PUSHPRAJGARH MP-46-004-068-001/64
(KHENTGAON) 		1746004068NRG24291220230548243 30/12/2023 SAUNI BAI 1746004068WL027011 SAUNI BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 SAUNIBAI CENTRAL BANK OF INDIA(607115)
200 PUSHPRAJGARH MP-46-004-068-001/64-A
(KHENTGAON) 		1746004068NRG24291220230548244 30/12/2023 GANGA SINGH 1746004068WL027011 GANGA SINGH 00089 CBIN0282795 800 800 Processed 13/03/2024 685447518 GANGASINGH CENTRAL BANK OF INDIA(607115)
201 PUSHPRAJGARH MP-46-004-068-001/78
(KHENTGAON) 		1746004068NRG24291220230548245 30/12/2023 suhaniya bai 1746004068WL027011 suhaniya bai 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 suhaniyabai CENTRAL BANK OF INDIA(607115)
202 PUSHPRAJGARH MP-46-004-068-001/87
(KHENTGAON) 		1746004068NRG24291220230548247 30/12/2023 LAMU LAL 1746004068WL027011 LAMU LAL 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 LAMULAL CENTRAL BANK OF INDIA(607115)
203 PUSHPRAJGARH MP-46-004-068-001/89
(KHENTGAON) 		1746004068NRG24291220230548249 30/12/2023 DALVIR SINGH 1746004068WL027011 DALVIR SINGH 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 DALVIRSINGH CENTRAL BANK OF INDIA(607115)
204 PUSHPRAJGARH MP-46-004-068-001/89
(KHENTGAON) 		1746004068NRG24291220230548250 30/12/2023 KUSUM BAI 1746004068WL027011 KUSUM BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 KUSUMBAI CENTRAL BANK OF INDIA(607115)
205 PUSHPRAJGARH MP-46-004-068-001/92
(KHENTGAON) 		1746004068NRG24291220230548252 30/12/2023 MAMTA BAI 1746004068WL027011 MAMTA BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 MAMTABAI CENTRAL BANK OF INDIA(607115)
206 PUSHPRAJGARH MP-46-004-068-001/94
(KHENTGAON) 		1746004068NRG24291220230548253 30/12/2023 BHAGVANIYA BAI 1746004068WL027011 BHAGVANIYA BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 BHAGVANIYABAI CENTRAL BANK OF INDIA(607115)
207 PUSHPRAJGARH MP-46-004-068-001/96
(KHENTGAON) 		1746004068NRG24291220230548254 30/12/2023 shyam bai 1746004068WL027011 shyam bai 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 shyambai CENTRAL BANK OF INDIA(607115)
208 PUSHPRAJGARH MP-46-004-072-001/195
(KOILARI) 		1746004000NRG24301220230551006 30/12/2023 tilak singh 1746004WL027116 tilak singh 00089 CBIN0282795 1326 1326 Processed 13/03/2024 685447518 tilaksingh CENTRAL BANK OF INDIA(607115)
209 PUSHPRAJGARH MP-46-004-072-001/195-A
(KOILARI) 		1746004000NRG24301220230551008 30/12/2023 roop singh 1746004WL027116 roop singh 00089 CBIN0282795 1326 1326 Processed 13/03/2024 685447518 roopsingh CENTRAL BANK OF INDIA(607115)
210 PUSHPRAJGARH MP-46-004-072-001/195-A
(KOILARI) 		1746004000NRG24301220230551007 30/12/2023 roop singh 1746004WL027116 roop singh 00089 CBIN0282795 1326 1326 Processed 13/03/2024 685447518 roopsingh CENTRAL BANK OF INDIA(607115)
211 PUSHPRAJGARH MP-46-004-072-001/56-A
(KOILARI) 		1746004000NRG24301220230551009 30/12/2023 KASHIRAM SINGH 1746004WL027116 KASHIRAM SINGH 00089 CBIN0282795 1105 1105 Processed 13/03/2024 685447518 KASHIRAMSINGH CENTRAL BANK OF INDIA(607115)
212 PUSHPRAJGARH MP-46-004-072-002/10
(KOILARI) 		1746004000NRG24301220230551010 30/12/2023 sammelal 1746004WL027116 sammelal 00089 CBIN0282795 1105 1105 Processed 13/03/2024 685447518 sammelal CENTRAL BANK OF INDIA(607115)
213 PUSHPRAJGARH MP-46-004-072-002/17
(KOILARI) 		1746004000NRG24301220230551011 30/12/2023 MANGLU LAL 1746004WL027116 MANGLU LAL 00089 CBIN0282795 1326 1326 Processed 13/03/2024 685447518 MANGLULAL CENTRAL BANK OF INDIA(607115)
214 PUSHPRAJGARH MP-46-004-072-002/18
(KOILARI) 		1746004000NRG24301220230551012 30/12/2023 deendayal 1746004WL027116 deendayal 00089 CBIN0282795 1105 1105 Processed 13/03/2024 685447518 deendayal CENTRAL BANK OF INDIA(607115)
215 PUSHPRAJGARH MP-46-004-072-002/20
(KOILARI) 		1746004000NRG24301220230551013 30/12/2023 shushil kumar 1746004WL027116 shushil kumar 00089 CBIN0282795 884 884 Processed 13/03/2024 685447518 shushilkumar CENTRAL BANK OF INDIA(607115)
216 PUSHPRAJGARH MP-46-004-072-002/21
(KOILARI) 		1746004000NRG24301220230551014 30/12/2023 gend lal 1746004WL027116 gend lal 00089 CBIN0282795 1326 1326 Processed 13/03/2024 685447518 gendlal CENTRAL BANK OF INDIA(607115)
217 PUSHPRAJGARH MP-46-004-072-002/22
(KOILARI) 		1746004000NRG24301220230551015 30/12/2023 itwariya bai 1746004WL027116 itwariya bai 00089 CBIN0282795 1326 1326 Processed 13/03/2024 685447518 itwariyabai CENTRAL BANK OF INDIA(607115)
218 PUSHPRAJGARH MP-46-004-072-002/24
(KOILARI) 		1746004000NRG24301220230551016 30/12/2023 bandhu lal 1746004WL027116 bandhu lal 00089 CBIN0282795 1326 1326 Processed 13/03/2024 685447518 bandhulal CENTRAL BANK OF INDIA(607115)
219 PUSHPRAJGARH MP-46-004-072-002/29
(KOILARI) 		1746004000NRG24301220230551017 30/12/2023 KAMLA 1746004WL027116 KAMLA 00089 CBIN0282795 1326 1326 Processed 13/03/2024 685447518 KAMLA CENTRAL BANK OF INDIA(607115)
220 PUSHPRAJGARH MP-46-004-072-002/32
(KOILARI) 		1746004000NRG24301220230551018 30/12/2023 bal kumar 1746004WL027116 bal kumar 00089 CBIN0282795 884 884 Processed 13/03/2024 685447518 balkumar STATE BANK OF INDIA(508548)
221 PUSHPRAJGARH MP-46-004-072-002/33
(KOILARI) 		1746004000NRG24301220230551019 30/12/2023 meera bai 1746004WL027116 meera bai 00089 CBIN0282795 1105 1105 Processed 13/03/2024 685447518 meerabai CENTRAL BANK OF INDIA(607115)
222 PUSHPRAJGARH MP-46-004-072-002/40
(KOILARI) 		1746004000NRG24301220230551020 30/12/2023 shivkumar 1746004WL027116 shivkumar 00089 CBIN0282795 884 884 Processed 13/03/2024 685447518 shivkumar CENTRAL BANK OF INDIA(607115)
223 PUSHPRAJGARH MP-46-004-072-002/41
(KOILARI) 		1746004000NRG24301220230551021 30/12/2023 Kranta Bai 1746004WL027116 Kranta Bai 00089 CBIN0282795 1326 1326 Processed 13/03/2024 685447518 KrantaBai CENTRAL BANK OF INDIA(607115)
224 PUSHPRAJGARH MP-46-004-072-002/43
(KOILARI) 		1746004000NRG24301220230551022 30/12/2023 ajay prasad 1746004WL027116 ajay prasad 00089 CBIN0282795 1326 1326 Processed 13/03/2024 685447518 ajayprasad CENTRAL BANK OF INDIA(607115)
225 PUSHPRAJGARH MP-46-004-072-002/48-A
(KOILARI) 		1746004000NRG24301220230551024 30/12/2023 savita bai 1746004WL027116 savita bai 00089 CBIN0282795 1326 1326 Processed 13/03/2024 685447518 savitabai CENTRAL BANK OF INDIA(607115)
226 PUSHPRAJGARH MP-46-004-072-002/49
(KOILARI) 		1746004000NRG24301220230551025 30/12/2023 bhupat singh 1746004WL027116 bhupat singh 00089 CBIN0282795 1326 1326 Processed 13/03/2024 685447518 bhupatsingh CENTRAL BANK OF INDIA(607115)
227 PUSHPRAJGARH MP-46-004-072-002/61
(KOILARI) 		1746004000NRG24301220230551026 30/12/2023 santosh singh 1746004WL027116 santosh singh 00089 CBIN0282795 884 884 Processed 13/03/2024 685447518 santoshsingh CENTRAL BANK OF INDIA(607115)
228 PUSHPRAJGARH MP-46-004-072-002/63
(KOILARI) 		1746004000NRG24301220230551027 30/12/2023 bhagwat ram 1746004WL027116 bhagwat ram 00089 CBIN0282795 1105 1105 Processed 13/03/2024 685447518 bhagwatram CENTRAL BANK OF INDIA(607115)
229 PUSHPRAJGARH MP-46-004-072-002/64
(KOILARI) 		1746004000NRG24301220230551029 30/12/2023 Prahlad singh 1746004WL027116 Prahlad singh 00089 CBIN0282795 1105 1105 Processed 13/03/2024 685447518 Prahladsingh CENTRAL BANK OF INDIA(607115)
230 PUSHPRAJGARH MP-46-004-072-002/64
(KOILARI) 		1746004000NRG24301220230551028 30/12/2023 Prahlad singh 1746004WL027116 Prahlad singh 00089 CBIN0282795 1326 1326 Processed 13/03/2024 685447518 Prahladsingh CENTRAL BANK OF INDIA(607115)
231 PUSHPRAJGARH MP-46-004-072-002/75
(KOILARI) 		1746004000NRG24301220230551030 30/12/2023 parwati bai 1746004WL027116 parwati bai 00089 CBIN0282795 1326 1326 Processed 13/03/2024 685447518 parwatibai BANK OF BARODA(606985)
232 PUSHPRAJGARH MP-46-004-072-002/77
(KOILARI) 		1746004000NRG24301220230551032 30/12/2023 savita bai 1746004WL027116 savita bai 00089 CBIN0282795 1326 1326 Processed 13/03/2024 685447518 savitabai CENTRAL BANK OF INDIA(607115)
233 PUSHPRAJGARH MP-46-004-072-002/78
(KOILARI) 		1746004000NRG24301220230551033 30/12/2023 mahendar singh 1746004WL027116 mahendar singh 00089 CBIN0282795 1326 1326 Processed 13/03/2024 685447518 mahendarsingh CENTRAL BANK OF INDIA(607115)
234 PUSHPRAJGARH MP-46-004-072-002/8-A
(KOILARI) 		1746004000NRG24301220230551034 30/12/2023 itwari lal 1746004WL027116 itwari lal 00089 CBIN0282795 1105 1105 Processed 13/03/2024 685447518 itwarilal CENTRAL BANK OF INDIA(607115)
235 PUSHPRAJGARH MP-46-004-072-002/81
(KOILARI) 		1746004000NRG24301220230551036 30/12/2023 raiya singh 1746004WL027116 raiya singh 00089 CBIN0282795 1326 1326 Processed 13/03/2024 685447518 raiyasingh CENTRAL BANK OF INDIA(607115)
236 PUSHPRAJGARH MP-46-004-072-002/81
(KOILARI) 		1746004000NRG24301220230551035 30/12/2023 raiya singh 1746004WL027116 raiya singh 00089 CBIN0282795 1105 1105 Processed 13/03/2024 685447518 raiyasingh CENTRAL BANK OF INDIA(607115)
237 PUSHPRAJGARH MP-46-004-072-002/87
(KOILARI) 		1746004000NRG24301220230551037 30/12/2023 ramesh singh 1746004WL027116 ramesh singh 00089 CBIN0282795 1105 1105 Processed 13/03/2024 685447518 rameshsingh CENTRAL BANK OF INDIA(607115)
238 PUSHPRAJGARH MP-46-004-072-002/89
(KOILARI) 		1746004000NRG24301220230551038 30/12/2023 khulal singh 1746004WL027116 khulal singh 00089 CBIN0282795 1326 1326 Processed 13/03/2024 685447518 khulalsingh STATE BANK OF INDIA(508548)
239 PUSHPRAJGARH MP-46-004-072-002/91
(KOILARI) 		1746004000NRG24301220230551039 30/12/2023 GAJENDRA 1746004WL027116 GAJENDRA 00089 CBIN0282795 1326 1326 Processed 13/03/2024 685447518 GAJENDRA CENTRAL BANK OF INDIA(607115)
240 PUSHPRAJGARH MP-46-004-072-002/91
(KOILARI) 		1746004000NRG24301220230551040 30/12/2023 satendra singh 1746004WL027116 satendra singh 00089 CBIN0282795 1326 1326 Processed 13/03/2024 685447518 satendrasingh CENTRAL BANK OF INDIA(607115)
241 PUSHPRAJGARH MP-46-004-072-002/94
(KOILARI) 		1746004000NRG24301220230551041 30/12/2023 ajuram singh 1746004WL027116 ajuram singh 00089 CBIN0282795 1105 1105 Processed 13/03/2024 685447518 ajuramsingh CENTRAL BANK OF INDIA(607115)
242 PUSHPRAJGARH MP-46-004-072-002/97
(KOILARI) 		1746004000NRG24301220230551042 30/12/2023 rakesh singh 1746004WL027116 rakesh singh 00089 CBIN0282795 1326 1326 Processed 13/03/2024 685447518 rakeshsingh CENTRAL BANK OF INDIA(607115)
243 PUSHPRAJGARH MP-46-004-072-002/99
(KOILARI) 		1746004000NRG24301220230551043 30/12/2023 ramkumar singh 1746004WL027116 ramkumar singh 00089 CBIN0282795 1326 1326 Processed 13/03/2024 685447518 ramkumarsingh CENTRAL BANK OF INDIA(607115)
244 PUSHPRAJGARH MP-46-004-072-002/99
(KOILARI) 		1746004000NRG24301220230551044 30/12/2023 ramkumar singh 1746004WL027116 ramkumar singh 00089 CBIN0282795 1326 1326 Processed 13/03/2024 685447518 ramkumarsingh STATE BANK OF INDIA(508548)
245 PUSHPRAJGARH MP-46-004-075-001/113
(LALPUR) 		1746004075NRG24291220230548511 30/12/2023 gend singh 1746004075WL027024 gend singh 00089 CBIN0282795 2310 2310 Processed 13/03/2024 685447518 gendsingh CENTRAL BANK OF INDIA(607115)
246 PUSHPRAJGARH MP-46-004-075-002/17
(LALPUR) 		1746004075NRG24291220230548551 30/12/2023 RAM SINGH 1746004075WL027024 RAM SINGH 00089 CBIN0282795 3536 3536 Processed 13/03/2024 685447518 RAMSINGH CENTRAL BANK OF INDIA(607115)
247 PUSHPRAJGARH MP-46-004-075-002/57
(LALPUR) 		1746004075NRG24291220230548552 30/12/2023 ADALAT SINGH 1746004075WL027024 ADALAT SINGH 00089 CBIN0282795 3536 3536 Processed 13/03/2024 685447518 ADALATSINGH CENTRAL BANK OF INDIA(607115)
248 PUSHPRAJGARH MP-46-004-075-002/57
(LALPUR) 		1746004075NRG24291220230548553 30/12/2023 ADALAT SINGH 1746004075WL027024 ADALAT SINGH 00089 CBIN0282795 3536 3536 Processed 13/03/2024 685447518 ADALATSINGH CENTRAL BANK OF INDIA(607115)
249 PUSHPRAJGARH MP-46-004-100-003/100
(POUNI) 		1746004119NRG24301220230550012 30/12/2023 MOTIN BAI 1746004119WL027073 MOTIN BAI 00089 CBIN0282795 1260 1260 Processed 13/03/2024 685447518 MOTINBAI CENTRAL BANK OF INDIA(607115)
250 PUSHPRAJGARH MP-46-004-100-003/108
(POUNI) 		1746004000NRG24291220230548559 30/12/2023 AAMAR SINGH 1746004WL027026 AAMAR SINGH 00089 CBIN0282795 1260 1260 Processed 13/03/2024 685447518 AAMARSINGH CENTRAL BANK OF INDIA(607115)
251 PUSHPRAJGARH MP-46-004-100-003/14
(POUNI) 		1746004119NRG24301220230550013 30/12/2023 chian singh 1746004119WL027073 chian singh 00089 CBIN0282795 1260 1260 Processed 13/03/2024 685447518 chiansingh CENTRAL BANK OF INDIA(607115)
252 PUSHPRAJGARH MP-46-004-100-003/17-A
(POUNI) 		1746004119NRG24301220230550014 30/12/2023 urmila 1746004119WL027073 urmila 00089 CBIN0282795 1260 1260 Processed 13/03/2024 685447518 urmila CENTRAL BANK OF INDIA(607115)
253 PUSHPRAJGARH MP-46-004-100-003/17-B
(POUNI) 		1746004119NRG24301220230550015 30/12/2023 dhan singh 1746004119WL027073 dhan singh 00089 CBIN0282795 1260 1260 Processed 13/03/2024 685447518 dhansingh CENTRAL BANK OF INDIA(607115)
254 PUSHPRAJGARH MP-46-004-100-003/2
(POUNI) 		1746004119NRG24301220230550017 30/12/2023 patiya bai 1746004119WL027073 patiya bai 00089 CBIN0282795 1260 1260 Processed 13/03/2024 685447518 patiyabai CENTRAL BANK OF INDIA(607115)
255 PUSHPRAJGARH MP-46-004-100-003/2-C
(POUNI) 		1746004119NRG24301220230550018 30/12/2023 BRIJBHAN SINGJH 1746004119WL027073 BRIJBHAN SINGJH 00089 CBIN0282795 1260 1260 Processed 13/03/2024 685447518 BRIJBHANSINGJH CENTRAL BANK OF INDIA(607115)
256 PUSHPRAJGARH MP-46-004-100-003/24
(POUNI) 		1746004000NRG24291220230548560 30/12/2023 JANIYA BAI 1746004WL027026 JANIYA BAI 00089 CBIN0282795 1260 1260 Processed 13/03/2024 685447518 JANIYABAI CENTRAL BANK OF INDIA(607115)
257 PUSHPRAJGARH MP-46-004-100-003/53
(POUNI) 		1746004119NRG24301220230550020 30/12/2023 DHANATIYA BAI 1746004119WL027073 DHANATIYA BAI 00089 CBIN0282795 1260 1260 Processed 13/03/2024 685447518 DHANATIYABAI CENTRAL BANK OF INDIA(607115)
258 PUSHPRAJGARH MP-46-004-100-003/58
(POUNI) 		1746004119NRG24301220230550023 30/12/2023 SAMALIYA BAI 1746004119WL027073 SAMALIYA BAI 00089 CBIN0282795 1260 1260 Processed 13/03/2024 685447518 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
259 PUSHPRAJGARH MP-46-004-100-003/69
(POUNI) 		1746004119NRG24301220230550024 30/12/2023 LALU SINGH 1746004119WL027073 LALU SINGH 00089 CBIN0282795 1260 1260 Processed 13/03/2024 685447518 LALUSINGH CENTRAL BANK OF INDIA(607115)
260 PUSHPRAJGARH MP-46-004-100-005/16
(POUNI) 		1746004000NRG24291220230548576 30/12/2023 gyan singh 1746004WL027026 gyan singh 00089 CBIN0282795 1260 1260 Processed 13/03/2024 685447518 gyansingh CENTRAL BANK OF INDIA(607115)
261 PUSHPRAJGARH MP-46-004-100-005/16
(POUNI) 		1746004000NRG24291220230548577 30/12/2023 gyanwati bai 1746004WL027026 gyanwati bai 00089 CBIN0282795 1260 1260 Processed 13/03/2024 685447518 gyanwatibai CENTRAL BANK OF INDIA(607115)
262 PUSHPRAJGARH MP-46-004-100-005/19
(POUNI) 		1746004000NRG24291220230548578 30/12/2023 chhoti bai 1746004WL027026 chhoti bai 00089 CBIN0282795 1080 1080 Processed 13/03/2024 685447518 chhotibai CENTRAL BANK OF INDIA(607115)
263 PUSHPRAJGARH MP-46-004-100-005/21
(POUNI) 		1746004000NRG24291220230548580 30/12/2023 RAMKARAN YADAV 1746004WL027026 RAMKARAN YADAV 00089 CBIN0282795 1260 1260 Processed 13/03/2024 685447518 RAMKARANYADAV CENTRAL BANK OF INDIA(607115)
264 PUSHPRAJGARH MP-46-004-100-005/31-A
(POUNI) 		1746004000NRG24291220230548582 30/12/2023 DEEPIKA YADAV 1746004WL027026 DEEPIKA YADAV 00089 CBIN0282795 1260 1260 Processed 13/03/2024 685447518 DEEPIKAYADAV CENTRAL BANK OF INDIA(607115)
265 PUSHPRAJGARH MP-46-004-100-005/36
(POUNI) 		1746004000NRG24291220230548583 30/12/2023 CHAMRU SINGH 1746004WL027026 CHAMRU SINGH 00089 CBIN0282795 1260 1260 Processed 13/03/2024 685447518 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
266 PUSHPRAJGARH MP-46-004-100-005/37
(POUNI) 		1746004000NRG24291220230548584 30/12/2023 GYANVATI BAI 1746004WL027026 GYANVATI BAI 00089 CBIN0282795 1260 1260 Processed 13/03/2024 685447518 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
267 PUSHPRAJGARH MP-46-004-100-005/40-A
(POUNI) 		1746004000NRG24291220230548586 30/12/2023 fool bai 1746004WL027026 fool bai 00089 CBIN0282795 1260 1260 Processed 13/03/2024 685447518 foolbai CENTRAL BANK OF INDIA(607115)
268 PUSHPRAJGARH MP-46-004-100-005/40-A
(POUNI) 		1746004000NRG24291220230548585 30/12/2023 Tihari singh 1746004WL027026 Tihari singh 00089 CBIN0282795 1260 1260 Processed 13/03/2024 685447518 Tiharisingh CENTRAL BANK OF INDIA(607115)
269 PUSHPRAJGARH MP-46-004-100-005/42
(POUNI) 		1746004000NRG24291220230548587 30/12/2023 Gulab singh 1746004WL027026 Gulab singh 00089 CBIN0282795 1260 1260 Processed 13/03/2024 685447518 Gulabsingh INDIAN BANK(607105)
270 PUSHPRAJGARH MP-46-004-100-005/45
(POUNI) 		1746004000NRG24291220230548588 30/12/2023 BIRSA BAI 1746004WL027026 BIRSA BAI 00089 CBIN0282795 1260 1260 Processed 13/03/2024 685447518 BIRSABAI CENTRAL BANK OF INDIA(607115)
271 PUSHPRAJGARH MP-46-004-100-005/49-A
(POUNI) 		1746004000NRG24291220230548590 30/12/2023 Chhoti bai 1746004WL027026 Chhoti bai 00089 CBIN0282795 1260 1260 Processed 13/03/2024 685447518 Chhotibai CENTRAL BANK OF INDIA(607115)
272 PUSHPRAJGARH MP-46-004-100-005/49-B
(POUNI) 		1746004000NRG24291220230548591 30/12/2023 Radha bai 1746004WL027026 Radha bai 00089 CBIN0282795 1260 1260 Processed 13/03/2024 685447518 Radhabai CENTRAL BANK OF INDIA(607115)
273 PUSHPRAJGARH MP-46-004-100-005/5
(POUNI) 		1746004000NRG24291220230548594 30/12/2023 BISNA SINGH 1746004WL027026 BISNA SINGH 00089 CBIN0282795 1260 1260 Processed 13/03/2024 685447518 BISNASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
274 PUSHPRAJGARH MP-46-004-100-005/52-A
(POUNI) 		1746004000NRG24291220230548595 30/12/2023 RAMRATAN SINGH 1746004WL027026 RAMRATAN SINGH 00089 CBIN0282795 1260 1260 Processed 13/03/2024 685447518 RAMRATANSINGH CENTRAL BANK OF INDIA(607115)
275 PUSHPRAJGARH MP-46-004-100-005/52-C
(POUNI) 		1746004000NRG24291220230548596 30/12/2023 SANTOSH SINGH 1746004WL027026 SANTOSH SINGH 00089 CBIN0282795 1260 1260 Processed 13/03/2024 685447518 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
276 PUSHPRAJGARH MP-46-004-100-005/52-D
(POUNI) 		1746004000NRG24291220230548597 30/12/2023 rohan singh 1746004WL027026 rohan singh 00089 CBIN0282795 1260 1260 Processed 13/03/2024 685447518 rohansingh CENTRAL BANK OF INDIA(607115)
277 PUSHPRAJGARH MP-46-004-100-005/62
(POUNI) 		1746004000NRG24291220230548598 30/12/2023 sonbati bai 1746004WL027026 sonbati bai 00089 CBIN0282795 1260 1260 Processed 13/03/2024 685447518 sonbatibai CENTRAL BANK OF INDIA(607115)
278 PUSHPRAJGARH MP-46-004-100-005/63
(POUNI) 		1746004000NRG24291220230548599 30/12/2023 Bisahu Singh 1746004WL027026 Bisahu Singh 00089 CBIN0282795 1260 1260 Processed 13/03/2024 685447518 BisahuSingh CENTRAL BANK OF INDIA(607115)
279 PUSHPRAJGARH MP-46-004-100-005/65
(POUNI) 		1746004000NRG24291220230548600 30/12/2023 fool bai 1746004WL027026 fool bai 00089 CBIN0282795 1260 1260 Processed 13/03/2024 685447518 foolbai CENTRAL BANK OF INDIA(607115)
280 PUSHPRAJGARH MP-46-004-100-005/65-B
(POUNI) 		1746004000NRG24291220230548601 30/12/2023 leela bai 1746004WL027026 leela bai 00089 CBIN0282795 1260 1260 Processed 13/03/2024 685447518 leelabai CENTRAL BANK OF INDIA(607115)
281 PUSHPRAJGARH MP-46-004-100-005/66-B
(POUNI) 		1746004000NRG24291220230548602 30/12/2023 SUGHRI BAI 1746004WL027026 SUGHRI BAI 00089 CBIN0282795 1260 1260 Processed 13/03/2024 685447518 SUGHRIBAI CENTRAL BANK OF INDIA(607115)
282 PUSHPRAJGARH MP-46-004-100-005/67
(POUNI) 		1746004000NRG24291220230548603 30/12/2023 Raonu 1746004WL027026 Raonu 00089 CBIN0282795 1260 1260 Processed 13/03/2024 685447518 Raonu CENTRAL BANK OF INDIA(607115)
283 PUSHPRAJGARH MP-46-004-100-005/67-B
(POUNI) 		1746004000NRG24291220230548604 30/12/2023 lalman singh 1746004WL027026 lalman singh 00089 CBIN0282795 1260 1260 Processed 13/03/2024 685447518 lalmansingh CENTRAL BANK OF INDIA(607115)
284 PUSHPRAJGARH MP-46-004-100-005/9-B
(POUNI) 		1746004000NRG24291220230548605 30/12/2023 Heeralal 1746004WL027026 Heeralal 00089 CBIN0282795 1260 1260 Processed 13/03/2024 685447518 Heeralal CENTRAL BANK OF INDIA(607115)
285 PUSHPRAJGARH MP-46-004-100-005/9-B
(POUNI) 		1746004000NRG24291220230548606 30/12/2023 Parwati 1746004WL027026 Parwati 00089 CBIN0282795 1260 1260 Processed 13/03/2024 685447518 Parwati CENTRAL BANK OF INDIA(607115)
286 PUSHPRAJGARH MP-46-004-101-002/102
(PURGA) 		1746004101NRG24291220230548460 30/12/2023 NANDLAL SINGH 1746004101WL027022 NANDLAL SINGH 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 NANDLALSINGH CENTRAL BANK OF INDIA(607115)
287 PUSHPRAJGARH MP-46-004-101-002/19
(PURGA) 		1746004101NRG24291220230548462 30/12/2023 JAI SINGH 1746004101WL027022 JAI SINGH 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 JAISINGH FINO PAYMENTS BANK LTD(608001)
288 PUSHPRAJGARH MP-46-004-101-002/41
(PURGA) 		1746004101NRG24291220230548468 30/12/2023 Nanki Bai 1746004101WL027022 Nanki Bai 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 NankiBai CENTRAL BANK OF INDIA(607115)
289 PUSHPRAJGARH MP-46-004-101-002/67
(PURGA) 		1746004101NRG24291220230548475 30/12/2023 BUDDAN BAI 1746004101WL027022 BUDDAN BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 BUDDANBAI CENTRAL BANK OF INDIA(607115)
290 PUSHPRAJGARH MP-46-004-101-002/82-A
(PURGA) 		1746004101NRG24291220230548479 30/12/2023 parsu singh tekam 1746004101WL027022 parsu singh tekam 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 parsusinghtekam CENTRAL BANK OF INDIA(607115)
291 PUSHPRAJGARH MP-46-004-101-002/83
(PURGA) 		1746004101NRG24291220230548481 30/12/2023 MUNNA SINGH TEKAM 1746004101WL027022 MUNNA SINGH TEKAM 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 MUNNASINGHTEKAM CENTRAL BANK OF INDIA(607115)
292 PUSHPRAJGARH MP-46-004-101-002/83
(PURGA) 		1746004101NRG24291220230548480 30/12/2023 Sagrat Bai Tekam 1746004101WL027022 Sagrat Bai Tekam 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 SagratBaiTekam CENTRAL BANK OF INDIA(607115)
293 PUSHPRAJGARH MP-46-004-101-002/84
(PURGA) 		1746004101NRG24291220230548482 30/12/2023 janki bai 1746004101WL027022 janki bai 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 jankibai CENTRAL BANK OF INDIA(607115)
294 PUSHPRAJGARH MP-46-004-101-002/94
(PURGA) 		1746004101NRG24291220230548484 30/12/2023 SUDHRIN BAI 1746004101WL027022 SUDHRIN BAI 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 SUDHRINBAI CENTRAL BANK OF INDIA(607115)
295 PUSHPRAJGARH MP-46-004-101-002/96
(PURGA) 		1746004101NRG24291220230548486 30/12/2023 Leela bai 1746004101WL027022 Leela bai 00089 CBIN0282795 1400 1400 Processed 13/03/2024 685447518 Leelabai CENTRAL BANK OF INDIA(607115)
SubTotal 262652 262652
296 PUSHPRAJGARH MP-46-004-027-001/1
(CHARKUMAR) 		1746004027NRG24291220230548630 30/12/2023 LAMU RAM 1746004027WL027029 LAMU RAM 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 LAMURAM CENTRAL BANK OF INDIA(607115)
297 PUSHPRAJGARH MP-46-004-027-001/10
(CHARKUMAR) 		1746004027NRG24291220230548631 30/12/2023 Inadrbati bai 1746004027WL027029 Inadrbati bai 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 Inadrbatibai CENTRAL BANK OF INDIA(607115)
298 PUSHPRAJGARH MP-46-004-027-001/101-D
(CHARKUMAR) 		1746004027NRG24291220230548633 30/12/2023 JIYA LALAHEER 1746004027WL027029 JIYA LALAHEER 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 JIYALALAHEER CENTRAL BANK OF INDIA(607115)
299 PUSHPRAJGARH MP-46-004-027-001/104
(CHARKUMAR) 		1746004027NRG24291220230548710 30/12/2023 SUKHADEV SINGH 1746004027WL027030 SUKHADEV SINGH 00089 CBIN0282796 1075 1075 Processed 13/03/2024 685447518 SUKHADEVSINGH CENTRAL BANK OF INDIA(607115)
300 PUSHPRAJGARH MP-46-004-027-001/104-C
(CHARKUMAR) 		1746004027NRG24291220230548711 30/12/2023 YASHVANT SINGH 1746004027WL027030 YASHVANT SINGH 00089 CBIN0282796 1290 1290 Processed 13/03/2024 685447518 YASHVANTSINGH CENTRAL BANK OF INDIA(607115)
301 PUSHPRAJGARH MP-46-004-027-001/106
(CHARKUMAR) 		1746004027NRG24291220230548712 30/12/2023 Koshi Bai 1746004027WL027030 Koshi Bai 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 KoshiBai CENTRAL BANK OF INDIA(607115)
302 PUSHPRAJGARH MP-46-004-027-001/108
(CHARKUMAR) 		1746004027NRG24291220230548713 30/12/2023 Jhagru 1746004027WL027030 Jhagru 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 Jhagru INDIA POST PAYMENTS BANK LIMITED(508528)
303 PUSHPRAJGARH MP-46-004-027-001/111
(CHARKUMAR) 		1746004027NRG24291220230548715 30/12/2023 Itvariya bai 1746004027WL027030 Itvariya bai 00089 CBIN0282796 1075 1075 Processed 13/03/2024 685447518 Itvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
304 PUSHPRAJGARH MP-46-004-027-001/118-A
(CHARKUMAR) 		1746004027NRG24291220230548716 30/12/2023 NANHE 1746004027WL027030 NANHE 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 NANHE CENTRAL BANK OF INDIA(607115)
305 PUSHPRAJGARH MP-46-004-027-001/118-C
(CHARKUMAR) 		1746004027NRG24291220230548717 30/12/2023 Meera Bai 1746004027WL027030 Meera Bai 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
306 PUSHPRAJGARH MP-46-004-027-001/12
(CHARKUMAR) 		1746004027NRG24291220230548634 30/12/2023 TOP SINGH 1746004027WL027029 TOP SINGH 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 TOPSINGH CENTRAL BANK OF INDIA(607115)
307 PUSHPRAJGARH MP-46-004-027-001/120
(CHARKUMAR) 		1746004027NRG24291220230548718 30/12/2023 RAJARAM 1746004027WL027030 RAJARAM 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 RAJARAM CENTRAL BANK OF INDIA(607115)
308 PUSHPRAJGARH MP-46-004-027-001/125-C
(CHARKUMAR) 		1746004027NRG24291220230548721 30/12/2023 Adharwati bai 1746004027WL027030 Adharwati bai 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 Adharwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
309 PUSHPRAJGARH MP-46-004-027-001/128
(CHARKUMAR) 		1746004027NRG24291220230548723 30/12/2023 DHANNU 1746004027WL027030 DHANNU 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 DHANNU CENTRAL BANK OF INDIA(607115)
310 PUSHPRAJGARH MP-46-004-027-001/128
(CHARKUMAR) 		1746004027NRG24291220230548722 30/12/2023 DHANNU 1746004027WL027030 DHANNU 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 DHANNU CENTRAL BANK OF INDIA(607115)
311 PUSHPRAJGARH MP-46-004-027-001/128-D
(CHARKUMAR) 		1746004027NRG24291220230548724 30/12/2023 SUKHASEN 1746004027WL027030 SUKHASEN 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 SUKHASEN CENTRAL BANK OF INDIA(607115)
312 PUSHPRAJGARH MP-46-004-027-001/129
(CHARKUMAR) 		1746004027NRG24291220230548725 30/12/2023 BHADUWA 1746004027WL027030 BHADUWA 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 BHADUWA CENTRAL BANK OF INDIA(607115)
313 PUSHPRAJGARH MP-46-004-027-001/13-A
(CHARKUMAR) 		1746004027NRG24291220230548636 30/12/2023 DWARIKA 1746004027WL027029 DWARIKA 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 DWARIKA CENTRAL BANK OF INDIA(607115)
314 PUSHPRAJGARH MP-46-004-027-001/13-A
(CHARKUMAR) 		1746004027NRG24291220230548635 30/12/2023 DWARIKA 1746004027WL027029 DWARIKA 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 DWARIKA CENTRAL BANK OF INDIA(607115)
315 PUSHPRAJGARH MP-46-004-027-001/130
(CHARKUMAR) 		1746004027NRG24291220230548726 30/12/2023 JUGRATIYA BAI 1746004027WL027030 JUGRATIYA BAI 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 JUGRATIYABAI CENTRAL BANK OF INDIA(607115)
316 PUSHPRAJGARH MP-46-004-027-001/130-A
(CHARKUMAR) 		1746004027NRG24291220230548728 30/12/2023 RAM MNOHAR 1746004027WL027030 RAM MNOHAR 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 RAMMNOHAR CENTRAL BANK OF INDIA(607115)
317 PUSHPRAJGARH MP-46-004-027-001/130-A
(CHARKUMAR) 		1746004027NRG24291220230548727 30/12/2023 RAM MNOHAR 1746004027WL027030 RAM MNOHAR 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 RAMMNOHAR CENTRAL BANK OF INDIA(607115)
318 PUSHPRAJGARH MP-46-004-027-001/130-D
(CHARKUMAR) 		1746004027NRG24291220230548729 30/12/2023 Rajkumar 1746004027WL027030 Rajkumar 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 Rajkumar UNION BANK OF INDIA(508500)
319 PUSHPRAJGARH MP-46-004-027-001/132
(CHARKUMAR) 		1746004027NRG24291220230548730 30/12/2023 CHHOTI BAI 1746004027WL027030 CHHOTI BAI 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
320 PUSHPRAJGARH MP-46-004-027-001/132-A
(CHARKUMAR) 		1746004027NRG24291220230548732 30/12/2023 ASHARAM 1746004027WL027030 ASHARAM 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 ASHARAM CENTRAL BANK OF INDIA(607115)
321 PUSHPRAJGARH MP-46-004-027-001/132-A
(CHARKUMAR) 		1746004027NRG24291220230548731 30/12/2023 ASHARAM 1746004027WL027030 ASHARAM 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 ASHARAM CENTRAL BANK OF INDIA(607115)
322 PUSHPRAJGARH MP-46-004-027-001/133
(CHARKUMAR) 		1746004027NRG24291220230548733 30/12/2023 MANIRAM 1746004027WL027030 MANIRAM 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 MANIRAM CENTRAL BANK OF INDIA(607115)
323 PUSHPRAJGARH MP-46-004-027-001/133-B
(CHARKUMAR) 		1746004027NRG24291220230548734 30/12/2023 KALARO BAI BAIGA 1746004027WL027030 KALARO BAI BAIGA 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 KALAROBAIBAIGA CENTRAL BANK OF INDIA(607115)
324 PUSHPRAJGARH MP-46-004-027-001/134
(CHARKUMAR) 		1746004027NRG24291220230548735 30/12/2023 SAMPATIYA 1746004027WL027030 SAMPATIYA 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 SAMPATIYA CENTRAL BANK OF INDIA(607115)
325 PUSHPRAJGARH MP-46-004-027-001/134-A
(CHARKUMAR) 		1746004027NRG24291220230548736 30/12/2023 Ramsharup 1746004027WL027030 Ramsharup 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 Ramsharup CENTRAL BANK OF INDIA(607115)
326 PUSHPRAJGARH MP-46-004-027-001/134-D
(CHARKUMAR) 		1746004027NRG24291220230548737 30/12/2023 Shakun paraste 1746004027WL027030 Shakun paraste 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 Shakunparaste CENTRAL BANK OF INDIA(607115)
327 PUSHPRAJGARH MP-46-004-027-001/135-B
(CHARKUMAR) 		1746004027NRG24291220230548739 30/12/2023 JOHAN SINGH 1746004027WL027030 JOHAN SINGH 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 JOHANSINGH CENTRAL BANK OF INDIA(607115)
328 PUSHPRAJGARH MP-46-004-027-001/135-B
(CHARKUMAR) 		1746004027NRG24291220230548738 30/12/2023 JOHAN SINGH 1746004027WL027030 JOHAN SINGH 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 JOHANSINGH CENTRAL BANK OF INDIA(607115)
329 PUSHPRAJGARH MP-46-004-027-001/135-D
(CHARKUMAR) 		1746004027NRG24291220230548741 30/12/2023 SUBELAL 1746004027WL027030 SUBELAL 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 SUBELAL CENTRAL BANK OF INDIA(607115)
330 PUSHPRAJGARH MP-46-004-027-001/135-D
(CHARKUMAR) 		1746004027NRG24291220230548740 30/12/2023 SUBELAL 1746004027WL027030 SUBELAL 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 SUBELAL CENTRAL BANK OF INDIA(607115)
331 PUSHPRAJGARH MP-46-004-027-001/136
(CHARKUMAR) 		1746004027NRG24291220230548742 30/12/2023 MANGALIYA 1746004027WL027030 MANGALIYA 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 MANGALIYA CENTRAL BANK OF INDIA(607115)
332 PUSHPRAJGARH MP-46-004-027-001/136-C
(CHARKUMAR) 		1746004027NRG24291220230548743 30/12/2023 Vinod kumar 1746004027WL027030 Vinod kumar 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 Vinodkumar INDIAN BANK(607105)
333 PUSHPRAJGARH MP-46-004-027-001/137
(CHARKUMAR) 		1746004027NRG24291220230548637 30/12/2023 CHHOTELAL 1746004027WL027029 CHHOTELAL 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 CHHOTELAL CENTRAL BANK OF INDIA(607115)
334 PUSHPRAJGARH MP-46-004-027-001/137-C
(CHARKUMAR) 		1746004027NRG24291220230548638 30/12/2023 Hemraj 1746004027WL027029 Hemraj 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 Hemraj CENTRAL BANK OF INDIA(607115)
335 PUSHPRAJGARH MP-46-004-027-001/138
(CHARKUMAR) 		1746004027NRG24291220230548744 30/12/2023 LAKKHU 1746004027WL027030 LAKKHU 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 LAKKHU CENTRAL BANK OF INDIA(607115)
336 PUSHPRAJGARH MP-46-004-027-001/138-C
(CHARKUMAR) 		1746004027NRG24291220230548745 30/12/2023 TIHARU 1746004027WL027030 TIHARU 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 TIHARU CENTRAL BANK OF INDIA(607115)
337 PUSHPRAJGARH MP-46-004-027-001/14
(CHARKUMAR) 		1746004027NRG24291220230548639 30/12/2023 BUDDHU SINGH 1746004027WL027029 BUDDHU SINGH 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
338 PUSHPRAJGARH MP-46-004-027-001/140
(CHARKUMAR) 		1746004027NRG24291220230548746 30/12/2023 Sushil kumar 1746004027WL027030 Sushil kumar 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 Sushilkumar CENTRAL BANK OF INDIA(607115)
339 PUSHPRAJGARH MP-46-004-027-001/142
(CHARKUMAR) 		1746004027NRG24291220230548747 30/12/2023 SUKHARAM 1746004027WL027030 SUKHARAM 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 SUKHARAM CENTRAL BANK OF INDIA(607115)
340 PUSHPRAJGARH MP-46-004-027-001/143
(CHARKUMAR) 		1746004027NRG24291220230548749 30/12/2023 JAIPAL 1746004027WL027030 JAIPAL 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 JAIPAL CENTRAL BANK OF INDIA(607115)
341 PUSHPRAJGARH MP-46-004-027-001/143
(CHARKUMAR) 		1746004027NRG24291220230548748 30/12/2023 JAIPAL 1746004027WL027030 JAIPAL 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 JAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
342 PUSHPRAJGARH MP-46-004-027-001/143-C
(CHARKUMAR) 		1746004027NRG24291220230548750 30/12/2023 Anita Bai 1746004027WL027030 Anita Bai 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 AnitaBai CENTRAL BANK OF INDIA(607115)
343 PUSHPRAJGARH MP-46-004-027-001/144
(CHARKUMAR) 		1746004027NRG24291220230548752 30/12/2023 GANGU BANJARA 1746004027WL027030 GANGU BANJARA 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 GANGUBANJARA CENTRAL BANK OF INDIA(607115)
344 PUSHPRAJGARH MP-46-004-027-001/144
(CHARKUMAR) 		1746004027NRG24291220230548751 30/12/2023 GANGU BANJARA 1746004027WL027030 GANGU BANJARA 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 GANGUBANJARA CENTRAL BANK OF INDIA(607115)
345 PUSHPRAJGARH MP-46-004-027-001/15
(CHARKUMAR) 		1746004027NRG24291220230548640 30/12/2023 CHARAN LAL 1746004027WL027029 CHARAN LAL 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 CHARANLAL CENTRAL BANK OF INDIA(607115)
346 PUSHPRAJGARH MP-46-004-027-001/152-A
(CHARKUMAR) 		1746004027NRG24291220230548641 30/12/2023 Rajesh Das 1746004027WL027029 Rajesh Das 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 RajeshDas CENTRAL BANK OF INDIA(607115)
347 PUSHPRAJGARH MP-46-004-027-001/153-A
(CHARKUMAR) 		1746004027NRG24291220230548753 30/12/2023 Nand Kumar 1746004027WL027030 Nand Kumar 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 NandKumar CENTRAL BANK OF INDIA(607115)
348 PUSHPRAJGARH MP-46-004-027-001/154
(CHARKUMAR) 		1746004027NRG24291220230548642 30/12/2023 DASRATH 1746004027WL027029 DASRATH 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 DASRATH CENTRAL BANK OF INDIA(607115)
349 PUSHPRAJGARH MP-46-004-027-001/16
(CHARKUMAR) 		1746004027NRG24291220230548754 30/12/2023 PATIRAM 1746004027WL027030 PATIRAM 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 PATIRAM CENTRAL BANK OF INDIA(607115)
350 PUSHPRAJGARH MP-46-004-027-001/161
(CHARKUMAR) 		1746004027NRG24291220230548755 30/12/2023 DURGA SINGH 1746004027WL027030 DURGA SINGH 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 DURGASINGH CENTRAL BANK OF INDIA(607115)
351 PUSHPRAJGARH MP-46-004-027-001/163
(CHARKUMAR) 		1746004027NRG24291220230548756 30/12/2023 LAKHAN 1746004027WL027030 LAKHAN 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 LAKHAN CENTRAL BANK OF INDIA(607115)
352 PUSHPRAJGARH MP-46-004-027-001/164
(CHARKUMAR) 		1746004027NRG24291220230548757 30/12/2023 JIYA LAL 1746004027WL027030 JIYA LAL 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 JIYALAL CENTRAL BANK OF INDIA(607115)
353 PUSHPRAJGARH MP-46-004-027-001/165
(CHARKUMAR) 		1746004027NRG24291220230548759 30/12/2023 KANDHU 1746004027WL027030 KANDHU 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 KANDHU CENTRAL BANK OF INDIA(607115)
354 PUSHPRAJGARH MP-46-004-027-001/165
(CHARKUMAR) 		1746004027NRG24291220230548758 30/12/2023 KANDHU 1746004027WL027030 KANDHU 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 KANDHU CENTRAL BANK OF INDIA(607115)
355 PUSHPRAJGARH MP-46-004-027-001/170
(CHARKUMAR) 		1746004027NRG24291220230548761 30/12/2023 LALA NAYAK 1746004027WL027030 LALA NAYAK 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 LALANAYAK CENTRAL BANK OF INDIA(607115)
356 PUSHPRAJGARH MP-46-004-027-001/170
(CHARKUMAR) 		1746004027NRG24291220230548760 30/12/2023 LALA NAYAK 1746004027WL027030 LALA NAYAK 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 LALANAYAK CENTRAL BANK OF INDIA(607115)
357 PUSHPRAJGARH MP-46-004-027-001/175
(CHARKUMAR) 		1746004027NRG24291220230548762 30/12/2023 PRAKASH 1746004027WL027030 PRAKASH 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
358 PUSHPRAJGARH MP-46-004-027-001/178
(CHARKUMAR) 		1746004027NRG24291220230548764 30/12/2023 BUDHARAM 1746004027WL027030 BUDHARAM 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 BUDHARAM CENTRAL BANK OF INDIA(607115)
359 PUSHPRAJGARH MP-46-004-027-001/178
(CHARKUMAR) 		1746004027NRG24291220230548763 30/12/2023 BUDHARAM 1746004027WL027030 BUDHARAM 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 BUDHARAM CENTRAL BANK OF INDIA(607115)
360 PUSHPRAJGARH MP-46-004-027-001/180
(CHARKUMAR) 		1746004027NRG24291220230548765 30/12/2023 RAMPRASAD 1746004027WL027030 RAMPRASAD 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 RAMPRASAD CENTRAL BANK OF INDIA(607115)
361 PUSHPRAJGARH MP-46-004-027-001/181-A
(CHARKUMAR) 		1746004027NRG24291220230548643 30/12/2023 Dashrat 1746004027WL027029 Dashrat 00089 CBIN0282796 645 645 Processed 13/03/2024 685447518 Dashrat CENTRAL BANK OF INDIA(607115)
362 PUSHPRAJGARH MP-46-004-027-001/182
(CHARKUMAR) 		1746004027NRG24291220230548644 30/12/2023 Rukmani bai 1746004027WL027029 Rukmani bai 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 Rukmanibai CENTRAL BANK OF INDIA(607115)
363 PUSHPRAJGARH MP-46-004-027-001/182-A
(CHARKUMAR) 		1746004027NRG24291220230548645 30/12/2023 Ombati Bai 1746004027WL027029 Ombati Bai 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 OmbatiBai CENTRAL BANK OF INDIA(607115)
364 PUSHPRAJGARH MP-46-004-027-001/188
(CHARKUMAR) 		1746004027NRG24291220230548646 30/12/2023 GOVIND 1746004027WL027029 GOVIND 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 GOVIND CENTRAL BANK OF INDIA(607115)
365 PUSHPRAJGARH MP-46-004-027-001/19
(CHARKUMAR) 		1746004027NRG24291220230548647 30/12/2023 BALBHADRA 1746004027WL027029 BALBHADRA 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 BALBHADRA CENTRAL BANK OF INDIA(607115)
366 PUSHPRAJGARH MP-46-004-027-001/2
(CHARKUMAR) 		1746004027NRG24291220230548649 30/12/2023 Lamiya bai 1746004027WL027029 Lamiya bai 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 Lamiyabai CENTRAL BANK OF INDIA(607115)
367 PUSHPRAJGARH MP-46-004-027-001/2
(CHARKUMAR) 		1746004027NRG24291220230548648 30/12/2023 TERATH 1746004027WL027029 TERATH 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 TERATH CENTRAL BANK OF INDIA(607115)
368 PUSHPRAJGARH MP-46-004-027-001/20
(CHARKUMAR) 		1746004027NRG24291220230548651 30/12/2023 Rambhajan 1746004027WL027029 Rambhajan 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 Rambhajan CENTRAL BANK OF INDIA(607115)
369 PUSHPRAJGARH MP-46-004-027-001/20
(CHARKUMAR) 		1746004027NRG24291220230548650 30/12/2023 RAMBHAJAN 1746004027WL027029 RAMBHAJAN 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
370 PUSHPRAJGARH MP-46-004-027-001/23-B
(CHARKUMAR) 		1746004027NRG24291220230548652 30/12/2023 Kranti Bai 1746004027WL027029 Kranti Bai 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 KrantiBai CENTRAL BANK OF INDIA(607115)
371 PUSHPRAJGARH MP-46-004-027-001/24
(CHARKUMAR) 		1746004027NRG24291220230548653 30/12/2023 Man Singh 1746004027WL027029 Man Singh 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 ManSingh CENTRAL BANK OF INDIA(607115)
372 PUSHPRAJGARH MP-46-004-027-001/25
(CHARKUMAR) 		1746004027NRG24291220230548654 30/12/2023 BHAGAT RAM 1746004027WL027029 BHAGAT RAM 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 BHAGATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
373 PUSHPRAJGARH MP-46-004-027-001/26
(CHARKUMAR) 		1746004027NRG24291220230548655 30/12/2023 JAGATRAM 1746004027WL027029 JAGATRAM 00089 CBIN0282796 860 860 Processed 13/03/2024 685447518 JAGATRAM CENTRAL BANK OF INDIA(607115)
374 PUSHPRAJGARH MP-46-004-027-001/26-C
(CHARKUMAR) 		1746004027NRG24291220230548656 30/12/2023 BASANT 1746004027WL027029 BASANT 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 BASANT CENTRAL BANK OF INDIA(607115)
375 PUSHPRAJGARH MP-46-004-027-001/27
(CHARKUMAR) 		1746004027NRG24291220230548657 30/12/2023 Rajkumari Bai 1746004027WL027029 Rajkumari Bai 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 RajkumariBai CENTRAL BANK OF INDIA(607115)
376 PUSHPRAJGARH MP-46-004-027-001/27-C
(CHARKUMAR) 		1746004027NRG24291220230548658 30/12/2023 Santosh kumar 1746004027WL027029 Santosh kumar 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 Santoshkumar CENTRAL BANK OF INDIA(607115)
377 PUSHPRAJGARH MP-46-004-027-001/34
(CHARKUMAR) 		1746004027NRG24291220230548659 30/12/2023 CHAITA 1746004027WL027029 CHAITA 00089 CBIN0282796 1290 1290 Processed 13/03/2024 685447518 CHAITA CENTRAL BANK OF INDIA(607115)
378 PUSHPRAJGARH MP-46-004-027-001/36
(CHARKUMAR) 		1746004027NRG24291220230548660 30/12/2023 RAMKAI BAI 1746004027WL027029 RAMKAI BAI 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 RAMKAIBAI CENTRAL BANK OF INDIA(607115)
379 PUSHPRAJGARH MP-46-004-027-001/36
(CHARKUMAR) 		1746004027NRG24291220230548661 30/12/2023 Ramkali bai 1746004027WL027029 Ramkali bai 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 Ramkalibai STATE BANK OF INDIA(508548)
380 PUSHPRAJGARH MP-46-004-027-001/36-B
(CHARKUMAR) 		1746004027NRG24291220230548663 30/12/2023 AHIVARAN 1746004027WL027029 AHIVARAN 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 AHIVARAN CENTRAL BANK OF INDIA(607115)
381 PUSHPRAJGARH MP-46-004-027-001/36-B
(CHARKUMAR) 		1746004027NRG24291220230548662 30/12/2023 AHIVARAN 1746004027WL027029 AHIVARAN 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 AHIVARAN CENTRAL BANK OF INDIA(607115)
382 PUSHPRAJGARH MP-46-004-027-001/38
(CHARKUMAR) 		1746004027NRG24291220230548664 30/12/2023 MAHU SINGH 1746004027WL027029 MAHU SINGH 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 MAHUSINGH CENTRAL BANK OF INDIA(607115)
383 PUSHPRAJGARH MP-46-004-027-001/4
(CHARKUMAR) 		1746004027NRG24291220230548665 30/12/2023 SAMPATIYA BAI 1746004027WL027029 SAMPATIYA BAI 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 PUSHPRAJGARH MP-46-004-027-001/40
(CHARKUMAR) 		1746004027NRG24291220230548666 30/12/2023 GHURANSINGH 1746004027WL027029 GHURANSINGH 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 GHURANSINGH CENTRAL BANK OF INDIA(607115)
385 PUSHPRAJGARH MP-46-004-027-001/41
(CHARKUMAR) 		1746004027NRG24291220230548667 30/12/2023 JAGAT SINGH 1746004027WL027029 JAGAT SINGH 00089 CBIN0282796 430 430 Processed 13/03/2024 685447518 JAGATSINGH CENTRAL BANK OF INDIA(607115)
386 PUSHPRAJGARH MP-46-004-027-001/43
(CHARKUMAR) 		1746004027NRG24291220230548668 30/12/2023 MAHI BAI 1746004027WL027029 MAHI BAI 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 MAHIBAI CENTRAL BANK OF INDIA(607115)
387 PUSHPRAJGARH MP-46-004-027-001/44-B
(CHARKUMAR) 		1746004027NRG24291220230548669 30/12/2023 Shivraj Singh 1746004027WL027029 Shivraj Singh 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 ShivrajSingh CENTRAL BANK OF INDIA(607115)
388 PUSHPRAJGARH MP-46-004-027-001/44-C
(CHARKUMAR) 		1746004027NRG24291220230548670 30/12/2023 Gulab singh 1746004027WL027029 Gulab singh 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 Gulabsingh CENTRAL BANK OF INDIA(607115)
389 PUSHPRAJGARH MP-46-004-027-001/46
(CHARKUMAR) 		1746004027NRG24291220230548671 30/12/2023 KOSHIBAI 1746004027WL027029 KOSHIBAI 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 KOSHIBAI CENTRAL BANK OF INDIA(607115)
390 PUSHPRAJGARH MP-46-004-027-001/46-B
(CHARKUMAR) 		1746004027NRG24291220230548672 30/12/2023 Raghuraj singh 1746004027WL027029 Raghuraj singh 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 Raghurajsingh CENTRAL BANK OF INDIA(607115)
391 PUSHPRAJGARH MP-46-004-027-001/47-C
(CHARKUMAR) 		1746004027NRG24291220230548673 30/12/2023 JAI SINGH 1746004027WL027029 JAI SINGH 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 JAISINGH CENTRAL BANK OF INDIA(607115)
392 PUSHPRAJGARH MP-46-004-027-001/48
(CHARKUMAR) 		1746004027NRG24291220230548674 30/12/2023 GOPSINGH 1746004027WL027029 GOPSINGH 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 GOPSINGH CENTRAL BANK OF INDIA(607115)
393 PUSHPRAJGARH MP-46-004-027-001/5
(CHARKUMAR) 		1746004027NRG24291220230548675 30/12/2023 GUETASINGH 1746004027WL027029 GUETASINGH 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 GUETASINGH CENTRAL BANK OF INDIA(607115)
394 PUSHPRAJGARH MP-46-004-027-001/5
(CHARKUMAR) 		1746004027NRG24291220230548676 30/12/2023 Vansh Bahadur 1746004027WL027029 Vansh Bahadur 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 VanshBahadur CENTRAL BANK OF INDIA(607115)
395 PUSHPRAJGARH MP-46-004-027-001/50-B
(CHARKUMAR) 		1746004027NRG24291220230548678 30/12/2023 BIDYAWATI DEVI 1746004027WL027029 BIDYAWATI DEVI 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 BIDYAWATIDEVI CENTRAL BANK OF INDIA(607115)
396 PUSHPRAJGARH MP-46-004-027-001/50-B
(CHARKUMAR) 		1746004027NRG24291220230548677 30/12/2023 Gajroop SinghShyam 1746004027WL027029 Gajroop SinghShyam 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 GajroopSinghShyam CENTRAL BANK OF INDIA(607115)
397 PUSHPRAJGARH MP-46-004-027-001/53-A
(CHARKUMAR) 		1746004027NRG24291220230548680 30/12/2023 KAILASH SINGH 1746004027WL027029 KAILASH SINGH 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 KAILASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
398 PUSHPRAJGARH MP-46-004-027-001/53-A
(CHARKUMAR) 		1746004027NRG24291220230548679 30/12/2023 SIYA DEVI 1746004027WL027029 SIYA DEVI 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 SIYADEVI CENTRAL BANK OF INDIA(607115)
399 PUSHPRAJGARH MP-46-004-027-001/54
(CHARKUMAR) 		1746004027NRG24291220230548681 30/12/2023 Suresh 1746004027WL027029 Suresh 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 Suresh CENTRAL BANK OF INDIA(607115)
400 PUSHPRAJGARH MP-46-004-027-001/55
(CHARKUMAR) 		1746004027NRG24291220230548682 30/12/2023 RAM VISHAL 1746004027WL027029 RAM VISHAL 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 RAMVISHAL CENTRAL BANK OF INDIA(607115)
401 PUSHPRAJGARH MP-46-004-027-001/55-A
(CHARKUMAR) 		1746004027NRG24291220230548683 30/12/2023 nandkumar 1746004027WL027029 nandkumar 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 nandkumar CENTRAL BANK OF INDIA(607115)
402 PUSHPRAJGARH MP-46-004-027-001/55-A
(CHARKUMAR) 		1746004027NRG24291220230548766 30/12/2023 nandkumar 1746004027WL027030 nandkumar 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 nandkumar CENTRAL BANK OF INDIA(607115)
403 PUSHPRAJGARH MP-46-004-027-001/56
(CHARKUMAR) 		1746004027NRG24291220230548684 30/12/2023 NEM SINGH 1746004027WL027029 NEM SINGH 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 NEMSINGH CENTRAL BANK OF INDIA(607115)
404 PUSHPRAJGARH MP-46-004-027-001/57
(CHARKUMAR) 		1746004027NRG24291220230548686 30/12/2023 GACHARUPSINGH 1746004027WL027029 GACHARUPSINGH 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 GACHARUPSINGH CENTRAL BANK OF INDIA(607115)
405 PUSHPRAJGARH MP-46-004-027-001/57
(CHARKUMAR) 		1746004027NRG24291220230548685 30/12/2023 GACHARUPSINGH 1746004027WL027029 GACHARUPSINGH 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 GACHARUPSINGH CENTRAL BANK OF INDIA(607115)
406 PUSHPRAJGARH MP-46-004-027-001/57-B
(CHARKUMAR) 		1746004027NRG24291220230548687 30/12/2023 Rati bai 1746004027WL027029 Rati bai 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 Ratibai CENTRAL BANK OF INDIA(607115)
407 PUSHPRAJGARH MP-46-004-027-001/57-D
(CHARKUMAR) 		1746004027NRG24291220230548688 30/12/2023 Prepat singh 1746004027WL027029 Prepat singh 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 Prepatsingh CENTRAL BANK OF INDIA(607115)
408 PUSHPRAJGARH MP-46-004-027-001/58-B
(CHARKUMAR) 		1746004027NRG24291220230548689 30/12/2023 Shyamsundar 1746004027WL027029 Shyamsundar 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 Shyamsundar CENTRAL BANK OF INDIA(607115)
409 PUSHPRAJGARH MP-46-004-027-001/60
(CHARKUMAR) 		1746004027NRG24291220230548690 30/12/2023 BHUWAN SINGH 1746004027WL027029 BHUWAN SINGH 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 BHUWANSINGH CENTRAL BANK OF INDIA(607115)
410 PUSHPRAJGARH MP-46-004-027-001/62
(CHARKUMAR) 		1746004027NRG24291220230548691 30/12/2023 Haritkumari bai 1746004027WL027029 Haritkumari bai 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 Haritkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
411 PUSHPRAJGARH MP-46-004-027-001/62-C
(CHARKUMAR) 		1746004027NRG24291220230548692 30/12/2023 HIRA SINGH 1746004027WL027029 HIRA SINGH 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 HIRASINGH CENTRAL BANK OF INDIA(607115)
412 PUSHPRAJGARH MP-46-004-027-001/63
(CHARKUMAR) 		1746004027NRG24291220230548768 30/12/2023 BHAGRATI BAI 1746004027WL027030 BHAGRATI BAI 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
413 PUSHPRAJGARH MP-46-004-027-001/64-C
(CHARKUMAR) 		1746004027NRG24291220230548694 30/12/2023 SANDEEP KUMAR 1746004027WL027029 SANDEEP KUMAR 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 SANDEEPKUMAR CENTRAL BANK OF INDIA(607115)
414 PUSHPRAJGARH MP-46-004-027-001/64-C
(CHARKUMAR) 		1746004027NRG24291220230548693 30/12/2023 SHIV PRESAD 1746004027WL027029 SHIV PRESAD 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 SHIVPRESAD CENTRAL BANK OF INDIA(607115)
415 PUSHPRAJGARH MP-46-004-027-001/65
(CHARKUMAR) 		1746004027NRG24291220230548695 30/12/2023 Mungiya bai 1746004027WL027029 Mungiya bai 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 Mungiyabai CENTRAL BANK OF INDIA(607115)
416 PUSHPRAJGARH MP-46-004-027-001/67
(CHARKUMAR) 		1746004027NRG24291220230548696 30/12/2023 GENDIYA BAI 1746004027WL027029 GENDIYA BAI 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 GENDIYABAI CENTRAL BANK OF INDIA(607115)
417 PUSHPRAJGARH MP-46-004-027-001/67-B
(CHARKUMAR) 		1746004027NRG24291220230548697 30/12/2023 NANDA 1746004027WL027029 NANDA 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 NANDA CENTRAL BANK OF INDIA(607115)
418 PUSHPRAJGARH MP-46-004-027-001/69
(CHARKUMAR) 		1746004027NRG24291220230548769 30/12/2023 Samhar Lal 1746004027WL027030 Samhar Lal 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 SamharLal INDIA POST PAYMENTS BANK LIMITED(508528)
419 PUSHPRAJGARH MP-46-004-027-001/7-A
(CHARKUMAR) 		1746004027NRG24291220230548698 30/12/2023 Shyambati bai 1746004027WL027029 Shyambati bai 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 Shyambatibai CENTRAL BANK OF INDIA(607115)
420 PUSHPRAJGARH MP-46-004-027-001/7-B
(CHARKUMAR) 		1746004027NRG24291220230548699 30/12/2023 KRIPAL SINGH 1746004027WL027029 KRIPAL SINGH 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 KRIPALSINGH CENTRAL BANK OF INDIA(607115)
421 PUSHPRAJGARH MP-46-004-027-001/70
(CHARKUMAR) 		1746004027NRG24291220230548770 30/12/2023 DALPAT SINGH 1746004027WL027030 DALPAT SINGH 00089 CBIN0282796 1290 1290 Processed 13/03/2024 685447518 DALPATSINGH CENTRAL BANK OF INDIA(607115)
422 PUSHPRAJGARH MP-46-004-027-001/71
(CHARKUMAR) 		1746004027NRG24291220230548700 30/12/2023 AVEDESH SINGH 1746004027WL027029 AVEDESH SINGH 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 AVEDESHSINGH CENTRAL BANK OF INDIA(607115)
423 PUSHPRAJGARH MP-46-004-027-001/71-B
(CHARKUMAR) 		1746004027NRG24291220230548771 30/12/2023 SHANKAR SINGH 1746004027WL027030 SHANKAR SINGH 00089 CBIN0282796 1290 1290 Processed 13/03/2024 685447518 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
424 PUSHPRAJGARH MP-46-004-027-001/71-D
(CHARKUMAR) 		1746004027NRG24291220230548772 30/12/2023 SON SINGH 1746004027WL027030 SON SINGH 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 SONSINGH CENTRAL BANK OF INDIA(607115)
425 PUSHPRAJGARH MP-46-004-027-001/73
(CHARKUMAR) 		1746004027NRG24291220230548702 30/12/2023 CHARKU SINGH 1746004027WL027029 CHARKU SINGH 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 CHARKUSINGH CENTRAL BANK OF INDIA(607115)
426 PUSHPRAJGARH MP-46-004-027-001/73
(CHARKUMAR) 		1746004027NRG24291220230548701 30/12/2023 CHARKU SINGH 1746004027WL027029 CHARKU SINGH 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 CHARKUSINGH CENTRAL BANK OF INDIA(607115)
427 PUSHPRAJGARH MP-46-004-027-001/75
(CHARKUMAR) 		1746004027NRG24291220230548703 30/12/2023 UMESH SINGH 1746004027WL027029 UMESH SINGH 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 UMESHSINGH CENTRAL BANK OF INDIA(607115)
428 PUSHPRAJGARH MP-46-004-027-001/76
(CHARKUMAR) 		1746004027NRG24291220230548773 30/12/2023 VISWANATH SINGH 1746004027WL027030 VISWANATH SINGH 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 VISWANATHSINGH CENTRAL BANK OF INDIA(607115)
429 PUSHPRAJGARH MP-46-004-027-001/77
(CHARKUMAR) 		1746004027NRG24291220230548774 30/12/2023 Bhukki bai 1746004027WL027030 Bhukki bai 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 Bhukkibai CENTRAL BANK OF INDIA(607115)
430 PUSHPRAJGARH MP-46-004-027-001/77-D
(CHARKUMAR) 		1746004027NRG24291220230548775 30/12/2023 Muneema Bai 1746004027WL027030 Muneema Bai 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 MuneemaBai NARMADA JHABUA GRAMIN BANK(508515)
431 PUSHPRAJGARH MP-46-004-027-001/78
(CHARKUMAR) 		1746004027NRG24291220230548776 30/12/2023 RAJESH SINGH 1746004027WL027030 RAJESH SINGH 00089 CBIN0282796 860 860 Processed 13/03/2024 685447518 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
432 PUSHPRAJGARH MP-46-004-027-001/8
(CHARKUMAR) 		1746004027NRG24291220230548704 30/12/2023 JAGAT SINGH 1746004027WL027029 JAGAT SINGH 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 JAGATSINGH CENTRAL BANK OF INDIA(607115)
433 PUSHPRAJGARH MP-46-004-027-001/80-A
(CHARKUMAR) 		1746004027NRG24291220230548777 30/12/2023 Saroj bai 1746004027WL027030 Saroj bai 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 Sarojbai CENTRAL BANK OF INDIA(607115)
434 PUSHPRAJGARH MP-46-004-027-001/80-B
(CHARKUMAR) 		1746004027NRG24291220230548779 30/12/2023 Anand KumarMaravi 1746004027WL027030 Anand KumarMaravi 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 AnandKumarMaravi UNION BANK OF INDIA(508500)
435 PUSHPRAJGARH MP-46-004-027-001/80-B
(CHARKUMAR) 		1746004027NRG24291220230548778 30/12/2023 Anand KumarMaravi 1746004027WL027030 Anand KumarMaravi 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 AnandKumarMaravi CENTRAL BANK OF INDIA(607115)
436 PUSHPRAJGARH MP-46-004-027-001/81
(CHARKUMAR) 		1746004027NRG24291220230548781 30/12/2023 ROHAN 1746004027WL027030 ROHAN 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 ROHAN CENTRAL BANK OF INDIA(607115)
437 PUSHPRAJGARH MP-46-004-027-001/81
(CHARKUMAR) 		1746004027NRG24291220230548780 30/12/2023 ROHAN 1746004027WL027030 ROHAN 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 ROHAN INDIA POST PAYMENTS BANK LIMITED(508528)
438 PUSHPRAJGARH MP-46-004-027-001/87
(CHARKUMAR) 		1746004027NRG24291220230548782 30/12/2023 BEERBAL 1746004027WL027030 BEERBAL 00089 CBIN0282796 1075 1075 Processed 13/03/2024 685447518 BEERBAL CENTRAL BANK OF INDIA(607115)
439 PUSHPRAJGARH MP-46-004-027-001/88-C
(CHARKUMAR) 		1746004027NRG24291220230548783 30/12/2023 Shribati 1746004027WL027030 Shribati 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 Shribati UNION BANK OF INDIA(508500)
440 PUSHPRAJGARH MP-46-004-027-001/89-B
(CHARKUMAR) 		1746004027NRG24291220230548784 30/12/2023 PRATAP SINGH 1746004027WL027030 PRATAP SINGH 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
441 PUSHPRAJGARH MP-46-004-027-001/89-C
(CHARKUMAR) 		1746004027NRG24291220230548785 30/12/2023 HARJEEVAN BAIGA 1746004027WL027030 HARJEEVAN BAIGA 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 HARJEEVANBAIGA UNION BANK OF INDIA(508500)
442 PUSHPRAJGARH MP-46-004-027-001/9
(CHARKUMAR) 		1746004027NRG24291220230548705 30/12/2023 beer singh 1746004027WL027029 beer singh 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 beersingh CENTRAL BANK OF INDIA(607115)
443 PUSHPRAJGARH MP-46-004-027-001/90
(CHARKUMAR) 		1746004027NRG24291220230548786 30/12/2023 SIMLA 1746004027WL027030 SIMLA 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 SIMLA CENTRAL BANK OF INDIA(607115)
444 PUSHPRAJGARH MP-46-004-027-001/90-A
(CHARKUMAR) 		1746004027NRG24291220230548706 30/12/2023 Baishakhu baiga 1746004027WL027029 Baishakhu baiga 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 Baishakhubaiga PUNJAB NATIONAL BANK(508568)
445 PUSHPRAJGARH MP-46-004-027-001/92
(CHARKUMAR) 		1746004027NRG24291220230548787 30/12/2023 SHIVLAL 1746004027WL027030 SHIVLAL 00089 CBIN0282796 1290 1290 Processed 13/03/2024 685447518 SHIVLAL CENTRAL BANK OF INDIA(607115)
446 PUSHPRAJGARH MP-46-004-027-001/92-A
(CHARKUMAR) 		1746004027NRG24291220230548788 30/12/2023 GHANSHI 1746004027WL027030 GHANSHI 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 GHANSHI INDUSIND BANK(607189)
447 PUSHPRAJGARH MP-46-004-027-001/95-B
(CHARKUMAR) 		1746004027NRG24291220230548789 30/12/2023 KAMLU 1746004027WL027030 KAMLU 00089 CBIN0282796 1290 1290 Processed 13/03/2024 685447518 KAMLU CENTRAL BANK OF INDIA(607115)
448 PUSHPRAJGARH MP-46-004-027-003/1
(CHARKUMAR) 		1746004027NRG24291220230548831 30/12/2023 Foolmati bai 1746004027WL027030 Foolmati bai 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 Foolmatibai CENTRAL BANK OF INDIA(607115)
449 PUSHPRAJGARH MP-46-004-027-003/141-C
(CHARKUMAR) 		1746004027NRG24291220230548832 30/12/2023 Aarti Bai Marko 1746004027WL027030 Aarti Bai Marko 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 AartiBaiMarko CENTRAL BANK OF INDIA(607115)
450 PUSHPRAJGARH MP-46-004-027-003/148
(CHARKUMAR) 		1746004027NRG24291220230548834 30/12/2023 GACHARUPSINGH 1746004027WL027030 GACHARUPSINGH 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 GACHARUPSINGH CENTRAL BANK OF INDIA(607115)
451 PUSHPRAJGARH MP-46-004-027-003/148
(CHARKUMAR) 		1746004027NRG24291220230548833 30/12/2023 GACHARUPSINGH 1746004027WL027030 GACHARUPSINGH 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 GACHARUPSINGH CENTRAL BANK OF INDIA(607115)
452 PUSHPRAJGARH MP-46-004-027-003/149-A
(CHARKUMAR) 		1746004027NRG24291220230548835 30/12/2023 CHANDRABHAN SINGH 1746004027WL027030 CHANDRABHAN SINGH 00089 CBIN0282796 430 430 Processed 13/03/2024 685447518 CHANDRABHANSINGH CENTRAL BANK OF INDIA(607115)
453 PUSHPRAJGARH MP-46-004-027-003/150-B
(CHARKUMAR) 		1746004027NRG24291220230548839 30/12/2023 BALMATI BAI 1746004027WL027030 BALMATI BAI 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 BALMATIBAI STATE BANK OF INDIA(508548)
454 PUSHPRAJGARH MP-46-004-027-003/150-B
(CHARKUMAR) 		1746004027NRG24291220230548838 30/12/2023 KUNWR SINGH 1746004027WL027030 KUNWR SINGH 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 KUNWRSINGH PUNJAB NATIONAL BANK(508568)
455 PUSHPRAJGARH MP-46-004-027-003/152
(CHARKUMAR) 		1746004027NRG24291220230548840 30/12/2023 sughrat bai 1746004027WL027030 sughrat bai 00089 CBIN0282796 1290 1290 Processed 13/03/2024 685447518 sughratbai CENTRAL BANK OF INDIA(607115)
456 PUSHPRAJGARH MP-46-004-027-003/154-A
(CHARKUMAR) 		1746004027NRG24291220230548842 30/12/2023 BHARAT LAL 1746004027WL027030 BHARAT LAL 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 BHARATLAL CENTRAL BANK OF INDIA(607115)
457 PUSHPRAJGARH MP-46-004-027-003/154-A
(CHARKUMAR) 		1746004027NRG24291220230548841 30/12/2023 BHARAT LAL 1746004027WL027030 BHARAT LAL 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 BHARATLAL CENTRAL BANK OF INDIA(607115)
458 PUSHPRAJGARH MP-46-004-027-003/155-A
(CHARKUMAR) 		1746004027NRG24291220230548708 30/12/2023 Kunwar lal 1746004027WL027029 Kunwar lal 00089 CBIN0282796 645 645 Processed 13/03/2024 685447518 Kunwarlal CENTRAL BANK OF INDIA(607115)
459 PUSHPRAJGARH MP-46-004-027-003/155-A
(CHARKUMAR) 		1746004027NRG24291220230548707 30/12/2023 Kunwar lal 1746004027WL027029 Kunwar lal 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 Kunwarlal CENTRAL BANK OF INDIA(607115)
460 PUSHPRAJGARH MP-46-004-027-003/165
(CHARKUMAR) 		1746004027NRG24291220230548843 30/12/2023 PARSHADI SINGH 1746004027WL027030 PARSHADI SINGH 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 PARSHADISINGH CENTRAL BANK OF INDIA(607115)
461 PUSHPRAJGARH MP-46-004-027-003/168-A
(CHARKUMAR) 		1746004027NRG24291220230548844 30/12/2023 Dayavati Bai 1746004027WL027030 Dayavati Bai 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 DayavatiBai CENTRAL BANK OF INDIA(607115)
462 PUSHPRAJGARH MP-46-004-027-003/172
(CHARKUMAR) 		1746004027NRG24291220230548845 30/12/2023 HANSHRAJ SINGH 1746004027WL027030 HANSHRAJ SINGH 00089 CBIN0282796 430 430 Processed 13/03/2024 685447518 HANSHRAJSINGH CENTRAL BANK OF INDIA(607115)
463 PUSHPRAJGARH MP-46-004-027-003/33-B
(CHARKUMAR) 		1746004027NRG24291220230548709 30/12/2023 HEMATIYA BAI 1746004027WL027029 HEMATIYA BAI 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 HEMATIYABAI CENTRAL BANK OF INDIA(607115)
464 PUSHPRAJGARH MP-46-004-027-003/39-C
(CHARKUMAR) 		1746004027NRG24291220230548846 30/12/2023 Shiv kumar 1746004027WL027030 Shiv kumar 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 Shivkumar CENTRAL BANK OF INDIA(607115)
465 PUSHPRAJGARH MP-46-004-027-003/41-C
(CHARKUMAR) 		1746004027NRG24291220230548847 30/12/2023 RAM BAI 1746004027WL027030 RAM BAI 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 RAMBAI CENTRAL BANK OF INDIA(607115)
466 PUSHPRAJGARH MP-46-004-027-003/45-A
(CHARKUMAR) 		1746004027NRG24291220230548848 30/12/2023 PREMKALI BAI 1746004027WL027030 PREMKALI BAI 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 PREMKALIBAI CENTRAL BANK OF INDIA(607115)
467 PUSHPRAJGARH MP-46-004-027-003/47
(CHARKUMAR) 		1746004027NRG24291220230548849 30/12/2023 LAKHAN SINGH 1746004027WL027030 LAKHAN SINGH 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
468 PUSHPRAJGARH MP-46-004-027-003/49
(CHARKUMAR) 		1746004027NRG24291220230548850 30/12/2023 DELAN SINGH 1746004027WL027030 DELAN SINGH 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 DELANSINGH CENTRAL BANK OF INDIA(607115)
469 PUSHPRAJGARH MP-46-004-027-003/50
(CHARKUMAR) 		1746004027NRG24291220230548851 30/12/2023 MELAN SINGH 1746004027WL027030 MELAN SINGH 00089 CBIN0282796 1075 1075 Processed 13/03/2024 685447518 MELANSINGH CENTRAL BANK OF INDIA(607115)
470 PUSHPRAJGARH MP-46-004-027-003/55
(CHARKUMAR) 		1746004027NRG24291220230548853 30/12/2023 SAMSUDDEN 1746004027WL027030 SAMSUDDEN 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 SAMSUDDEN CENTRAL BANK OF INDIA(607115)
471 PUSHPRAJGARH MP-46-004-027-003/55
(CHARKUMAR) 		1746004027NRG24291220230548852 30/12/2023 SAMSUDDEN 1746004027WL027030 SAMSUDDEN 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 SAMSUDDEN CENTRAL BANK OF INDIA(607115)
472 PUSHPRAJGARH MP-46-004-027-003/62-B
(CHARKUMAR) 		1746004027NRG24291220230548854 30/12/2023 ksilash 1746004027WL027030 ksilash 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 ksilash INDIA POST PAYMENTS BANK LIMITED(508528)
473 PUSHPRAJGARH MP-46-004-027-003/71-B
(CHARKUMAR) 		1746004027NRG24291220230548855 30/12/2023 Geeta bai 1746004027WL027030 Geeta bai 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 Geetabai CENTRAL BANK OF INDIA(607115)
474 PUSHPRAJGARH MP-46-004-027-003/76-C
(CHARKUMAR) 		1746004027NRG24291220230548856 30/12/2023 Sarojini bai 1746004027WL027030 Sarojini bai 00089 CBIN0282796 1505 1505 Processed 13/03/2024 685447518 Sarojinibai INDIA POST PAYMENTS BANK LIMITED(508528)
475 PUSHPRAJGARH MP-46-004-040-001/104
(GENDI AMA) 		1746004040NRG24291220230549127 30/12/2023 amar vati bai 1746004040WL027041 amar vati bai 00089 CBIN0282796 2280 2280 Processed 13/03/2024 685447518 amarvatibai CENTRAL BANK OF INDIA(607115)
476 PUSHPRAJGARH MP-46-004-040-001/104
(GENDI AMA) 		1746004040NRG24291220230549128 30/12/2023 amar vati bai 1746004040WL027041 amar vati bai 00089 CBIN0282796 2280 2280 Processed 13/03/2024 685447518 amarvatibai CENTRAL BANK OF INDIA(607115)
477 PUSHPRAJGARH MP-46-004-040-001/118
(GENDI AMA) 		1746004040NRG24291220230549129 30/12/2023 Ramcharan lal 1746004040WL027041 Ramcharan lal 00089 CBIN0282796 2280 2280 Processed 13/03/2024 685447518 Ramcharanlal CENTRAL BANK OF INDIA(607115)
478 PUSHPRAJGARH MP-46-004-040-001/162
(GENDI AMA) 		1746004040NRG24291220230549130 30/12/2023 NANHU 1746004040WL027041 NANHU 00089 CBIN0282796 2280 2280 Processed 13/03/2024 685447518 NANHU CENTRAL BANK OF INDIA(607115)
479 PUSHPRAJGARH MP-46-004-040-001/166
(GENDI AMA) 		1746004040NRG24291220230549131 30/12/2023 dhiraj singh 1746004040WL027041 dhiraj singh 00089 CBIN0282796 2280 2280 Processed 13/03/2024 685447518 dhirajsingh CENTRAL BANK OF INDIA(607115)
480 PUSHPRAJGARH MP-46-004-040-001/174
(GENDI AMA) 		1746004040NRG24291220230549132 30/12/2023 ganesiya bai 1746004040WL027041 ganesiya bai 00089 CBIN0282796 2280 2280 Processed 13/03/2024 685447518 ganesiyabai CENTRAL BANK OF INDIA(607115)
481 PUSHPRAJGARH MP-46-004-040-001/174-B
(GENDI AMA) 		1746004040NRG24291220230549133 30/12/2023 GYANWATI BAI 1746004040WL027041 GYANWATI BAI 00089 CBIN0282796 2280 2280 Processed 13/03/2024 685447518 GYANWATIBAI CENTRAL BANK OF INDIA(607115)
482 PUSHPRAJGARH MP-46-004-040-001/175-B
(GENDI AMA) 		1746004040NRG24291220230549134 30/12/2023 SHYAMSUNDAR 1746004040WL027041 SHYAMSUNDAR 00089 CBIN0282796 2280 2280 Processed 13/03/2024 685447518 SHYAMSUNDAR CENTRAL BANK OF INDIA(607115)
483 PUSHPRAJGARH MP-46-004-040-001/175-B
(GENDI AMA) 		1746004040NRG24291220230549135 30/12/2023 SHYAMSUNDAR 1746004040WL027041 SHYAMSUNDAR 00089 CBIN0282796 2280 2280 Processed 13/03/2024 685447518 SHYAMSUNDAR CENTRAL BANK OF INDIA(607115)
484 PUSHPRAJGARH MP-46-004-040-001/183
(GENDI AMA) 		1746004040NRG24291220230549137 30/12/2023 RATI BAI 1746004040WL027041 RATI BAI 00089 CBIN0282796 2280 2280 Processed 13/03/2024 685447518 RATIBAI CENTRAL BANK OF INDIA(607115)
485 PUSHPRAJGARH MP-46-004-040-001/183-B
(GENDI AMA) 		1746004040NRG24291220230549138 30/12/2023 NARESH SINGH 1746004040WL027041 NARESH SINGH 00089 CBIN0282796 2280 2280 Processed 13/03/2024 685447518 NARESHSINGH CENTRAL BANK OF INDIA(607115)
486 PUSHPRAJGARH MP-46-004-040-001/184
(GENDI AMA) 		1746004040NRG24291220230549140 30/12/2023 jarnath singh 1746004040WL027041 jarnath singh 00089 CBIN0282796 2280 2280 Processed 13/03/2024 685447518 jarnathsingh CENTRAL BANK OF INDIA(607115)
487 PUSHPRAJGARH MP-46-004-040-001/186
(GENDI AMA) 		1746004040NRG24291220230549141 30/12/2023 Jaynath singh 1746004040WL027041 Jaynath singh 00089 CBIN0282796 2280 2280 Processed 13/03/2024 685447518 Jaynathsingh CENTRAL BANK OF INDIA(607115)
488 PUSHPRAJGARH MP-46-004-040-001/35
(GENDI AMA) 		1746004040NRG24291220230549143 30/12/2023 Dalpat lal 1746004040WL027041 Dalpat lal 00089 CBIN0282796 2280 2280 Processed 13/03/2024 685447518 Dalpatlal CENTRAL BANK OF INDIA(607115)
489 PUSHPRAJGARH MP-46-004-040-001/37
(GENDI AMA) 		1746004040NRG24291220230549144 30/12/2023 MANGAL 1746004040WL027041 MANGAL 00089 CBIN0282796 2280 2280 Processed 13/03/2024 685447518 MANGAL CENTRAL BANK OF INDIA(607115)
490 PUSHPRAJGARH MP-46-004-040-001/69
(GENDI AMA) 		1746004040NRG24291220230549145 30/12/2023 Sughri bai 1746004040WL027041 Sughri bai 00089 CBIN0282796 2280 2280 Processed 13/03/2024 685447518 Sughribai CENTRAL BANK OF INDIA(607115)
491 PUSHPRAJGARH MP-46-004-040-001/70
(GENDI AMA) 		1746004040NRG24291220230549146 30/12/2023 madanshay lal 1746004040WL027041 madanshay lal 00089 CBIN0282796 2280 2280 Processed 13/03/2024 685447518 madanshaylal CENTRAL BANK OF INDIA(607115)
492 PUSHPRAJGARH MP-46-004-040-001/70
(GENDI AMA) 		1746004040NRG24291220230549147 30/12/2023 madanshay lal 1746004040WL027041 madanshay lal 00089 CBIN0282796 2280 2280 Processed 13/03/2024 685447518 madanshaylal CENTRAL BANK OF INDIA(607115)
493 PUSHPRAJGARH MP-46-004-065-001/11
(KHALEDUDHI) 		1746004065NRG24301220230549900 30/12/2023 DEVI LAL 1746004065WL027067 DEVI LAL 00089 CBIN0282796 1400 1400 Processed 13/03/2024 685447518 DEVILAL CENTRAL BANK OF INDIA(607115)
494 PUSHPRAJGARH MP-46-004-065-001/110-C
(KHALEDUDHI) 		1746004065NRG24301220230549901 30/12/2023 prakash 1746004065WL027067 prakash 00089 CBIN0282796 1400 1400 Processed 13/03/2024 685447518 prakash CENTRAL BANK OF INDIA(607115)
495 PUSHPRAJGARH MP-46-004-065-001/152
(KHALEDUDHI) 		1746004065NRG24301220230549902 30/12/2023 TASHU 1746004065WL027067 TASHU 00089 CBIN0282796 1400 1400 Processed 13/03/2024 685447518 TASHU CENTRAL BANK OF INDIA(607115)
496 PUSHPRAJGARH MP-46-004-065-001/153
(KHALEDUDHI) 		1746004065NRG24301220230549903 30/12/2023 GANPAT 1746004065WL027067 GANPAT 00089 CBIN0282796 1400 1400 Processed 13/03/2024 685447518 GANPAT CENTRAL BANK OF INDIA(607115)
497 PUSHPRAJGARH MP-46-004-065-001/153
(KHALEDUDHI) 		1746004065NRG24301220230549904 30/12/2023 GANPAT 1746004065WL027067 GANPAT 00089 CBIN0282796 1400 1400 Processed 13/03/2024 685447518 GANPAT CENTRAL BANK OF INDIA(607115)
498 PUSHPRAJGARH MP-46-004-065-001/157
(KHALEDUDHI) 		1746004065NRG24301220230549905 30/12/2023 hanshi bai 1746004065WL027067 hanshi bai 00089 CBIN0282796 1400 1400 Processed 13/03/2024 685447518 hanshibai CENTRAL BANK OF INDIA(607115)
499 PUSHPRAJGARH MP-46-004-065-001/161
(KHALEDUDHI) 		1746004065NRG24301220230549907 30/12/2023 GAYANSINGH 1746004065WL027067 GAYANSINGH 00089 CBIN0282796 1400 1400 Processed 13/03/2024 685447518 GAYANSINGH CENTRAL BANK OF INDIA(607115)
500 PUSHPRAJGARH MP-46-004-065-001/162
(KHALEDUDHI) 		1746004065NRG24301220230549908 30/12/2023 ISHVAR 1746004065WL027067 ISHVAR 00089 CBIN0282796 1400 1400 Processed 13/03/2024 685447518 ISHVAR CENTRAL BANK OF INDIA(607115)
501 PUSHPRAJGARH MP-46-004-065-001/162
(KHALEDUDHI) 		1746004065NRG24301220230549909 30/12/2023 ISHVAR 1746004065WL027067 ISHVAR 00089 CBIN0282796 1400 1400 Processed 13/03/2024 685447518 ISHVAR CENTRAL BANK OF INDIA(607115)
502 PUSHPRAJGARH MP-46-004-065-001/166
(KHALEDUDHI) 		1746004065NRG24301220230549910 30/12/2023 Devbati 1746004065WL027067 Devbati 00089 CBIN0282796 1400 1400 Processed 13/03/2024 685447518 Devbati CENTRAL BANK OF INDIA(607115)
503 PUSHPRAJGARH MP-46-004-065-001/26-C
(KHALEDUDHI) 		1746004065NRG24301220230549912 30/12/2023 ROOP SINGH 1746004065WL027067 ROOP SINGH 00089 CBIN0282796 1400 1400 Processed 13/03/2024 685447518 ROOPSINGH CENTRAL BANK OF INDIA(607115)
504 PUSHPRAJGARH MP-46-004-065-001/30-D
(KHALEDUDHI) 		1746004065NRG24301220230549914 30/12/2023 RAMMITH 1746004065WL027067 RAMMITH 00089 CBIN0282796 1400 1400 Processed 13/03/2024 685447518 RAMMITH CENTRAL BANK OF INDIA(607115)
505 PUSHPRAJGARH MP-46-004-065-001/308
(KHALEDUDHI) 		1746004065NRG24301220230549915 30/12/2023 GUDDA LAL 1746004065WL027067 GUDDA LAL 00089 CBIN0282796 1400 1400 Processed 13/03/2024 685447518 GUDDALAL CENTRAL BANK OF INDIA(607115)
506 PUSHPRAJGARH MP-46-004-065-001/308
(KHALEDUDHI) 		1746004065NRG24301220230549916 30/12/2023 GUDDA LAL 1746004065WL027067 GUDDA LAL 00089 CBIN0282796 1400 1400 Processed 13/03/2024 685447518 GUDDALAL INDIAN BANK(607105)
507 PUSHPRAJGARH MP-46-004-065-001/31-A
(KHALEDUDHI) 		1746004065NRG24301220230549917 30/12/2023 JAYTA SINGH 1746004065WL027067 JAYTA SINGH 00089 CBIN0282796 1400 1400 Processed 13/03/2024 685447518 JAYTASINGH STATE BANK OF INDIA(508548)
508 PUSHPRAJGARH MP-46-004-065-001/31-B
(KHALEDUDHI) 		1746004065NRG24301220230549918 30/12/2023 LAXMAN 1746004065WL027067 LAXMAN 00089 CBIN0282796 1400 1400 Processed 13/03/2024 685447518 LAXMAN CENTRAL BANK OF INDIA(607115)
509 PUSHPRAJGARH MP-46-004-065-001/31-B
(KHALEDUDHI) 		1746004065NRG24301220230549919 30/12/2023 LAXMAN 1746004065WL027067 LAXMAN 00089 CBIN0282796 1400 1400 Processed 13/03/2024 685447518 LAXMAN CENTRAL BANK OF INDIA(607115)
510 PUSHPRAJGARH MP-46-004-065-001/32-B
(KHALEDUDHI) 		1746004065NRG24301220230549920 30/12/2023 PUSHPRAJ 1746004065WL027067 PUSHPRAJ 00089 CBIN0282796 1400 1400 Processed 13/03/2024 685447518 PUSHPRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
511 PUSHPRAJGARH MP-46-004-065-001/32-B
(KHALEDUDHI) 		1746004065NRG24301220230549921 30/12/2023 PUSHPRAJ 1746004065WL027067 PUSHPRAJ 00089 CBIN0282796 1400 1400 Processed 13/03/2024 685447518 PUSHPRAJ CENTRAL BANK OF INDIA(607115)
512 PUSHPRAJGARH MP-46-004-065-001/33-A
(KHALEDUDHI) 		1746004065NRG24301220230549922 30/12/2023 DURGESH 1746004065WL027067 DURGESH 00089 CBIN0282796 1400 1400 Processed 13/03/2024 685447518 DURGESH CENTRAL BANK OF INDIA(607115)
513 PUSHPRAJGARH MP-46-004-065-001/33-A
(KHALEDUDHI) 		1746004065NRG24301220230549923 30/12/2023 DURGESH 1746004065WL027067 DURGESH 00089 CBIN0282796 1400 1400 Processed 13/03/2024 685447518 DURGESH CENTRAL BANK OF INDIA(607115)
514 PUSHPRAJGARH MP-46-004-065-001/37-B
(KHALEDUDHI) 		1746004065NRG24301220230549924 30/12/2023 BHAGWAN 1746004065WL027067 BHAGWAN 00089 CBIN0282796 1400 1400 Processed 13/03/2024 685447518 BHAGWAN CENTRAL BANK OF INDIA(607115)
515 PUSHPRAJGARH MP-46-004-065-001/38-B
(KHALEDUDHI) 		1746004065NRG24301220230549925 30/12/2023 DEEPA LAL 1746004065WL027067 DEEPA LAL 00089 CBIN0282796 1400 1400 Processed 13/03/2024 685447518 DEEPALAL CENTRAL BANK OF INDIA(607115)
516 PUSHPRAJGARH MP-46-004-065-001/38-B
(KHALEDUDHI) 		1746004065NRG24301220230549926 30/12/2023 DEEPA LAL 1746004065WL027067 DEEPA LAL 00089 CBIN0282796 1400 1400 Processed 13/03/2024 685447518 DEEPALAL CENTRAL BANK OF INDIA(607115)
517 PUSHPRAJGARH MP-46-004-065-001/39
(KHALEDUDHI) 		1746004065NRG24301220230549927 30/12/2023 nehlat bai 1746004065WL027067 nehlat bai 00089 CBIN0282796 1400 1400 Processed 13/03/2024 685447518 nehlatbai CENTRAL BANK OF INDIA(607115)
518 PUSHPRAJGARH MP-46-004-065-001/39
(KHALEDUDHI) 		1746004065NRG24301220230549928 30/12/2023 NEHLATA 1746004065WL027067 NEHLATA 00089 CBIN0282796 1400 1400 Processed 13/03/2024 685447518 NEHLATA UNION BANK OF INDIA(508500)
519 PUSHPRAJGARH MP-46-004-065-001/39-B
(KHALEDUDHI) 		1746004065NRG24301220230549929 30/12/2023 POORAN SINGH 1746004065WL027067 POORAN SINGH 00089 CBIN0282796 1400 1400 Processed 13/03/2024 685447518 POORANSINGH CENTRAL BANK OF INDIA(607115)
520 PUSHPRAJGARH MP-46-004-065-001/39-B
(KHALEDUDHI) 		1746004065NRG24301220230549930 30/12/2023 POORAN SINGH 1746004065WL027067 POORAN SINGH 00089 CBIN0282796 1400 1400 Processed 13/03/2024 685447518 POORANSINGH CENTRAL BANK OF INDIA(607115)
521 PUSHPRAJGARH MP-46-004-065-001/4-A
(KHALEDUDHI) 		1746004065NRG24301220230549931 30/12/2023 VIJAY LAL 1746004065WL027067 VIJAY LAL 00089 CBIN0282796 1400 1400 Processed 13/03/2024 685447518 VIJAYLAL BANK OF BARODA(606985)
522 PUSHPRAJGARH MP-46-004-065-001/67-A
(KHALEDUDHI) 		1746004065NRG24301220230549932 30/12/2023 VISHRAAM 1746004065WL027067 VISHRAAM 00089 CBIN0282796 1400 1400 Processed 13/03/2024 685447518 VISHRAAM CENTRAL BANK OF INDIA(607115)
523 PUSHPRAJGARH MP-46-004-065-001/69
(KHALEDUDHI) 		1746004065NRG24301220230549933 30/12/2023 PACHLULAL 1746004065WL027067 PACHLULAL 00089 CBIN0282796 1400 1400 Processed 13/03/2024 685447518 PACHLULAL CENTRAL BANK OF INDIA(607115)
524 PUSHPRAJGARH MP-46-004-065-001/70-A
(KHALEDUDHI) 		1746004065NRG24301220230549934 30/12/2023 CHATULAL 1746004065WL027067 CHATULAL 00089 CBIN0282796 1400 1400 Processed 13/03/2024 685447518 CHATULAL CENTRAL BANK OF INDIA(607115)
525 PUSHPRAJGARH MP-46-004-065-001/71
(KHALEDUDHI) 		1746004065NRG24301220230549935 30/12/2023 CHOTE LAL 1746004065WL027067 CHOTE LAL 00089 CBIN0282796 1400 1400 Processed 13/03/2024 685447518 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
526 PUSHPRAJGARH MP-46-004-065-001/72
(KHALEDUDHI) 		1746004065NRG24301220230549936 30/12/2023 BHURI BAI 1746004065WL027067 BHURI BAI 00089 CBIN0282796 1400 1400 Processed 13/03/2024 685447518 BHURIBAI CENTRAL BANK OF INDIA(607115)
527 PUSHPRAJGARH MP-46-004-065-001/74
(KHALEDUDHI) 		1746004065NRG24301220230549937 30/12/2023 SHUKHRAM 1746004065WL027067 SHUKHRAM 00089 CBIN0282796 1400 1400 Processed 13/03/2024 685447518 SHUKHRAM CENTRAL BANK OF INDIA(607115)
528 PUSHPRAJGARH MP-46-004-065-001/74-A
(KHALEDUDHI) 		1746004065NRG24301220230549938 30/12/2023 KARTIK LAL 1746004065WL027067 KARTIK LAL 00089 CBIN0282796 1400 1400 Processed 13/03/2024 685447518 KARTIKLAL CENTRAL BANK OF INDIA(607115)
529 PUSHPRAJGARH MP-46-004-065-001/77-B
(KHALEDUDHI) 		1746004065NRG24301220230549939 30/12/2023 TITRU LAL 1746004065WL027067 TITRU LAL 00089 CBIN0282796 1400 1400 Processed 13/03/2024 685447518 TITRULAL INDIA POST PAYMENTS BANK LIMITED(508528)
530 PUSHPRAJGARH MP-46-004-065-001/80
(KHALEDUDHI) 		1746004065NRG24301220230549940 30/12/2023 LAKHAN 1746004065WL027067 LAKHAN 00089 CBIN0282796 1400 1400 Processed 13/03/2024 685447518 LAKHAN CENTRAL BANK OF INDIA(607115)
531 PUSHPRAJGARH MP-46-004-065-001/80
(KHALEDUDHI) 		1746004065NRG24301220230549941 30/12/2023 LAKHAN 1746004065WL027067 LAKHAN 00089 CBIN0282796 1400 1400 Processed 13/03/2024 685447518 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
532 PUSHPRAJGARH MP-46-004-065-001/82
(KHALEDUDHI) 		1746004065NRG24301220230549942 30/12/2023 JNEU SINGH 1746004065WL027067 JNEU SINGH 00089 CBIN0282796 1400 1400 Processed 13/03/2024 685447518 JNEUSINGH CENTRAL BANK OF INDIA(607115)
533 PUSHPRAJGARH MP-46-004-065-001/85
(KHALEDUDHI) 		1746004065NRG24301220230549944 30/12/2023 GANDSINGH 1746004065WL027067 GANDSINGH 00089 CBIN0282796 1400 1400 Processed 13/03/2024 685447518 GANDSINGH CENTRAL BANK OF INDIA(607115)
534 PUSHPRAJGARH MP-46-004-065-001/86
(KHALEDUDHI) 		1746004065NRG24301220230549946 30/12/2023 PANNA 1746004065WL027067 PANNA 00089 CBIN0282796 1400 1400 Processed 13/03/2024 685447518 PANNA CENTRAL BANK OF INDIA(607115)
535 PUSHPRAJGARH MP-46-004-065-001/86-B
(KHALEDUDHI) 		1746004065NRG24301220230549947 30/12/2023 GIRJA BAI 1746004065WL027067 GIRJA BAI 00089 CBIN0282796 1400 1400 Processed 13/03/2024 685447518 GIRJABAI CENTRAL BANK OF INDIA(607115)
536 PUSHPRAJGARH MP-46-004-075-001/105
(LALPUR) 		1746004075NRG24291220230548506 30/12/2023 komal lal 1746004075WL027024 komal lal 00089 CBIN0282796 210 210 Processed 13/03/2024 685447518 komallal CENTRAL BANK OF INDIA(607115)
537 PUSHPRAJGARH MP-46-004-075-001/113-A
(LALPUR) 		1746004075NRG24291220230548512 30/12/2023 Rajendra singh 1746004075WL027024 Rajendra singh 00089 CBIN0282796 2310 2310 Processed 13/03/2024 685447518 Rajendrasingh CENTRAL BANK OF INDIA(607115)
538 PUSHPRAJGARH MP-46-004-075-001/217
(LALPUR) 		1746004075NRG24291220230548530 30/12/2023 munna singh 1746004075WL027024 munna singh 00089 CBIN0282796 1768 1768 Processed 13/03/2024 685447518 munnasingh CENTRAL BANK OF INDIA(607115)
539 PUSHPRAJGARH MP-46-004-075-001/86
(LALPUR) 		1746004075NRG24291220230548547 30/12/2023 jaymati bai 1746004075WL027024 jaymati bai 00089 CBIN0282796 2310 2310 Processed 13/03/2024 685447518 jaymatibai CENTRAL BANK OF INDIA(607115)
540 PUSHPRAJGARH MP-46-004-075-002/57-A
(LALPUR) 		1746004075NRG24291220230548555 30/12/2023 heeravati 1746004075WL027024 heeravati 00089 CBIN0282796 3536 3536 Processed 13/03/2024 685447518 heeravati CENTRAL BANK OF INDIA(607115)
541 PUSHPRAJGARH MP-46-004-084-002/33
(MITTHUMAHUA) 		1746004084NRG24301220230549626 30/12/2023 sarsvati 1746004084WL027055 sarsvati 00089 CBIN0282796 1200 1200 Processed 13/03/2024 685447518 sarsvati CENTRAL BANK OF INDIA(607115)
SubTotal 372509 372509
542 PUSHPRAJGARH MP-46-004-022-001/10
(BIJAURI) 		1746004022NRG24301220230549601 30/12/2023 NANDAU SINGH 1746004022WL027054 NANDAU SINGH 00089 CBIN0284695 1330 1330 Processed 13/03/2024 685447518 NANDAUSINGH CENTRAL BANK OF INDIA(607115)
543 PUSHPRAJGARH MP-46-004-022-001/106-A
(BIJAURI) 		1746004022NRG24301220230549602 30/12/2023 SHUKLU SINGH DHURVE 1746004022WL027054 SHUKLU SINGH DHURVE 00089 CBIN0284695 1330 1330 Processed 13/03/2024 685447518 SHUKLUSINGHDHURVE CENTRAL BANK OF INDIA(607115)
544 PUSHPRAJGARH MP-46-004-022-001/106-A
(BIJAURI) 		1746004022NRG24301220230549603 30/12/2023 SHUKLU SINGHDHURVE 1746004022WL027054 SHUKLU SINGHDHURVE 00089 CBIN0284695 1330 1330 Processed 13/03/2024 685447518 SHUKLUSINGHDHURVE CENTRAL BANK OF INDIA(607115)
545 PUSHPRAJGARH MP-46-004-022-001/112-A
(BIJAURI) 		1746004022NRG24301220230549604 30/12/2023 jagat singh 1746004022WL027054 jagat singh 00089 CBIN0284695 1330 1330 Processed 13/03/2024 685447518 jagatsingh CENTRAL BANK OF INDIA(607115)
546 PUSHPRAJGARH MP-46-004-022-001/114-C
(BIJAURI) 		1746004022NRG24301220230549607 30/12/2023 Kewal vati 1746004022WL027054 Kewal vati 00089 CBIN0284695 1330 1330 Processed 13/03/2024 685447518 Kewalvati CENTRAL BANK OF INDIA(607115)
547 PUSHPRAJGARH MP-46-004-022-001/117
(BIJAURI) 		1746004022NRG24301220230549608 30/12/2023 RAJESH YADAV 1746004022WL027054 RAJESH YADAV 00089 CBIN0284695 1330 1330 Processed 13/03/2024 685447518 RAJESHYADAV CENTRAL BANK OF INDIA(607115)
548 PUSHPRAJGARH MP-46-004-022-001/70
(BIJAURI) 		1746004022NRG24301220230549610 30/12/2023 BHAGAVAN DAS 1746004022WL027054 BHAGAVAN DAS 00089 CBIN0284695 1330 1330 Processed 13/03/2024 685447518 BHAGAVANDAS CENTRAL BANK OF INDIA(607115)
549 PUSHPRAJGARH MP-46-004-098-001/123-A
(PONDI) 		1746004000NRG24291220230548368 30/12/2023 CHETAN YADAV 1746004WL027019 CHETAN YADAV 00089 CBIN0284695 760 760 Processed 13/03/2024 685447518 CHETANYADAV CENTRAL BANK OF INDIA(607115)
550 PUSHPRAJGARH MP-46-004-098-001/188
(PONDI) 		1746004000NRG24291220230548375 30/12/2023 LALUA SINGH 1746004WL027019 LALUA SINGH 00089 CBIN0284695 950 950 Processed 13/03/2024 685447518 LALUASINGH CANARA BANK(508532)
551 PUSHPRAJGARH MP-46-004-098-001/255
(PONDI) 		1746004000NRG24291220230548379 30/12/2023 Lalji prasad 1746004WL027019 Lalji prasad 00089 CBIN0284695 1140 1140 Processed 13/03/2024 685447518 Laljiprasad STATE BANK OF INDIA(508548)
552 PUSHPRAJGARH MP-46-004-098-001/255
(PONDI) 		1746004000NRG24291220230548378 30/12/2023 Lalji prasad 1746004WL027019 Lalji prasad 00089 CBIN0284695 1140 1140 Processed 13/03/2024 685447518 Laljiprasad CENTRAL BANK OF INDIA(607115)
553 PUSHPRAJGARH MP-46-004-098-001/255-B
(PONDI) 		1746004000NRG24291220230548380 30/12/2023 Nilesh Kumari 1746004WL027019 Nilesh Kumari 00089 CBIN0284695 1140 1140 Processed 13/03/2024 685447518 NileshKumari UNION BANK OF INDIA(508500)
554 PUSHPRAJGARH MP-46-004-098-001/256
(PONDI) 		1746004000NRG24291220230548382 30/12/2023 CHHOTELAL BAGHEL 1746004WL027019 CHHOTELAL BAGHEL 00089 CBIN0284695 1140 1140 Processed 13/03/2024 685447518 CHHOTELALBAGHEL CENTRAL BANK OF INDIA(607115)
555 PUSHPRAJGARH MP-46-004-098-001/293-A
(PONDI) 		1746004000NRG24291220230548387 30/12/2023 MADHU BAI 1746004WL027019 MADHU BAI 00089 CBIN0284695 1710 1710 Processed 13/03/2024 685447518 MADHUBAI CENTRAL BANK OF INDIA(607115)
556 PUSHPRAJGARH MP-46-004-098-001/296
(PONDI) 		1746004000NRG24291220230548388 30/12/2023 SANTOSH KUMAR 1746004WL027019 SANTOSH KUMAR 00089 CBIN0284695 950 950 Processed 13/03/2024 685447518 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
557 PUSHPRAJGARH MP-46-004-098-001/314
(PONDI) 		1746004000NRG24291220230548389 30/12/2023 RAMPYARI BAI 1746004WL027019 RAMPYARI BAI 00089 CBIN0284695 1140 1140 Processed 13/03/2024 685447518 RAMPYARIBAI CENTRAL BANK OF INDIA(607115)
558 PUSHPRAJGARH MP-46-004-109-002/10
(TALI) 		1746004000NRG24301220230550235 30/12/2023 SAROOP SINGH 1746004WL027086 SAROOP SINGH 00089 CBIN0284695 800 800 Processed 13/03/2024 685447518 SAROOPSINGH CENTRAL BANK OF INDIA(607115)
559 PUSHPRAJGARH MP-46-004-109-002/10
(TALI) 		1746004000NRG24301220230550234 30/12/2023 SAROOP SINGH 1746004WL027086 SAROOP SINGH 00089 CBIN0284695 3000 3000 Processed 13/03/2024 685447518 SAROOPSINGH CENTRAL BANK OF INDIA(607115)
560 PUSHPRAJGARH MP-46-004-109-002/10-C
(TALI) 		1746004000NRG24301220230550236 30/12/2023 VIRSI BAI 1746004WL027086 VIRSI BAI 00089 CBIN0284695 3000 3000 Processed 13/03/2024 685447518 VIRSIBAI CENTRAL BANK OF INDIA(607115)
561 PUSHPRAJGARH MP-46-004-109-002/104-C
(TALI) 		1746004000NRG24301220230550227 30/12/2023 BHUDHRAM SINGH 1746004WL027085 BHUDHRAM SINGH 00089 CBIN0284695 100 100 Processed 13/03/2024 685447518 BHUDHRAMSINGH CENTRAL BANK OF INDIA(607115)
562 PUSHPRAJGARH MP-46-004-109-002/111
(TALI) 		1746004000NRG24301220230550228 30/12/2023 Tara bai 1746004WL027085 Tara bai 00089 CBIN0284695 100 100 Processed 13/03/2024 685447518 Tarabai CENTRAL BANK OF INDIA(607115)
563 PUSHPRAJGARH MP-46-004-109-002/31
(TALI) 		1746004000NRG24301220230550229 30/12/2023 KAILASH SINGH 1746004WL027085 KAILASH SINGH 00089 CBIN0284695 150 150 Processed 13/03/2024 685447518 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
564 PUSHPRAJGARH MP-46-004-109-002/86
(TALI) 		1746004000NRG24301220230550230 30/12/2023 GOP SINGH 1746004WL027085 GOP SINGH 00089 CBIN0284695 100 100 Processed 13/03/2024 685447518 GOPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 26630 26630
565 PUSHPRAJGARH MP-46-004-027-001/120-C
(CHARKUMAR) 		1746004027NRG24291220230548720 30/12/2023 MANOJ KUMAR 1746004027WL027030 MANOJ KUMAR 00176 IDIB000D070 1505 1505 Processed 13/03/2024 685447518 MANOJKUMAR STATE BANK OF INDIA(508548)
566 PUSHPRAJGARH MP-46-004-027-001/120-C
(CHARKUMAR) 		1746004027NRG24291220230548719 30/12/2023 MANOJ KUMAR 1746004027WL027030 MANOJ KUMAR 00176 IDIB000D070 1505 1505 Processed 13/03/2024 685447518 MANOJKUMAR INDIAN BANK(607105)
567 PUSHPRAJGARH MP-46-004-040-001/70-A
(GENDI AMA) 		1746004040NRG24291220230549148 30/12/2023 MAMTA BAI 1746004040WL027041 MAMTA BAI 00176 IDIB000D070 2280 2280 Processed 13/03/2024 685447518 MAMTABAI CENTRAL BANK OF INDIA(607115)
568 PUSHPRAJGARH MP-46-004-040-001/70-A
(GENDI AMA) 		1746004040NRG24291220230549149 30/12/2023 MAMTA BAI 1746004040WL027041 MAMTA BAI 00176 IDIB000D070 2280 2280 Processed 13/03/2024 685447518 MAMTABAI INDIAN BANK(607105)
SubTotal 7570 7570
569 PUSHPRAJGARH MP-46-004-084-002/155-A
(MITTHUMAHUA) 		1746004084NRG24301220230549615 30/12/2023 dinkar lal 1746004084WL027055 dinkar lal 00176 IDIB000S635 1200 1200 Processed 13/03/2024 685447518 dinkarlal FINO PAYMENTS BANK LTD(608001)
570 PUSHPRAJGARH MP-46-004-084-002/155-A
(MITTHUMAHUA) 		1746004084NRG24301220230549614 30/12/2023 dinkar lal 1746004084WL027055 dinkar lal 00176 IDIB000S635 1200 1200 Processed 13/03/2024 685447518 dinkarlal STATE BANK OF INDIA(508548)
571 PUSHPRAJGARH MP-46-004-084-002/157-B
(MITTHUMAHUA) 		1746004084NRG24301220230549618 30/12/2023 rajvati 1746004084WL027055 rajvati 00176 IDIB000S635 1200 1200 Processed 13/03/2024 685447518 rajvati STATE BANK OF INDIA(508548)
SubTotal 3600 3600
572 PUSHPRAJGARH MP-46-004-105-001/124
(SALHARO) 		1746004105NRG24301220230549742 30/12/2023 PREM SINGH 1746004105WL027061 PREM SINGH 00354 PUNB0624000 985 985 Processed 13/03/2024 685447518 PREMSINGH CENTRAL BANK OF INDIA(607115)
573 PUSHPRAJGARH MP-46-004-105-001/124
(SALHARO) 		1746004105NRG24301220230549741 30/12/2023 PREM SNGH 1746004105WL027061 PREM SNGH 00354 PUNB0624000 985 985 Processed 13/03/2024 685447518 PREMSNGH PUNJAB NATIONAL BANK(508568)
SubTotal 1970 1970
574 PUSHPRAJGARH MP-46-004-040-001/183-B
(GENDI AMA) 		1746004040NRG24291220230549139 30/12/2023 PARWATI BAI 1746004040WL027041 PARWATI BAI 00354 PUNB0642100 2280 2280 Processed 13/03/2024 685447518 PARWATIBAI PUNJAB NATIONAL BANK(508568)
575 PUSHPRAJGARH MP-46-004-040-001/26-B
(GENDI AMA) 		1746004040NRG24291220230549142 30/12/2023 MAKHAN DAS 1746004040WL027041 MAKHAN DAS 00354 PUNB0642100 1900 1900 Processed 13/03/2024 685447518 MAKHANDAS FINO PAYMENTS BANK LTD(608001)
SubTotal 4180 4180
576 PUSHPRAJGARH MP-46-004-084-002/16-A
(MITTHUMAHUA) 		1746004084NRG24301220230549619 30/12/2023 chaita 1746004084WL027055 chaita 00354 PUNB0660000 600 600 Processed 13/03/2024 685447518 chaita PUNJAB NATIONAL BANK(508568)
577 PUSHPRAJGARH MP-46-004-084-002/19-A
(MITTHUMAHUA) 		1746004084NRG24301220230549622 30/12/2023 yetu 1746004084WL027055 yetu 00354 PUNB0660000 1200 1200 Processed 13/03/2024 685447518 yetu BANK OF BARODA(606985)
578 PUSHPRAJGARH MP-46-004-084-002/59
(MITTHUMAHUA) 		1746004084NRG24301220230549636 30/12/2023 naval 1746004084WL027055 naval 00354 PUNB0660000 1000 1000 Processed 13/03/2024 685447518 naval STATE BANK OF INDIA(508548)
579 PUSHPRAJGARH MP-46-004-084-002/7-A
(MITTHUMAHUA) 		1746004084NRG24301220230549640 30/12/2023 premlal 1746004084WL027055 premlal 00354 PUNB0660000 1200 1200 Processed 13/03/2024 685447518 premlal PUNJAB NATIONAL BANK(508568)
SubTotal 4000 4000
580 PUSHPRAJGARH MP-46-004-003-003/138
(ALWAR) 		1746004003NRG24301220230550122 30/12/2023 BAHORI YADAV 1746004003WL027078 BAHORI YADAV 00415 SBIN0000481 2400 2400 Processed 13/03/2024 685447518 BAHORIYADAV STATE BANK OF INDIA(508548)
SubTotal 2400 2400
581 PUSHPRAJGARH MP-46-004-068-001/374
(KHENTGAON) 		1746004068NRG24291220230548202 30/12/2023 lal singh 1746004068WL027011 lal singh 00415 SBIN0001470 1400 1400 Processed 13/03/2024 685447518 lalsingh STATE BANK OF INDIA(508548)
SubTotal 1400 1400
582 PUSHPRAJGARH MP-46-004-003-003/43-A
(ALWAR) 		1746004003NRG24301220230550137 30/12/2023 SONI BAI 1746004003WL027079 SONI BAI 00415 SBIN0004674 2400 2400 Processed 13/03/2024 685447518 SONIBAI STATE BANK OF INDIA(508548)
583 PUSHPRAJGARH MP-46-004-012-002/60
(BASAHI) 		1746004012NRG24301220230549664 30/12/2023 preetam singh masram 1746004012WL027056 preetam singh masram 00415 SBIN0004674 1480 1480 Processed 13/03/2024 685447518 preetamsinghmasram STATE BANK OF INDIA(508548)
584 PUSHPRAJGARH MP-46-004-019-001/171
(BHEJRI) 		1746004019NRG24291220230548556 30/12/2023 DEV DAS 1746004019WL027025 DEV DAS 00415 SBIN0004674 120 120 Processed 13/03/2024 685447518 DEVDAS CENTRAL BANK OF INDIA(607115)
585 PUSHPRAJGARH MP-46-004-019-001/175
(BHEJRI) 		1746004019NRG24291220230548557 30/12/2023 VIMAL DAS PANIKA 1746004019WL027025 VIMAL DAS PANIKA 00415 SBIN0004674 120 120 Processed 13/03/2024 685447518 VIMALDASPANIKA STATE BANK OF INDIA(508548)
586 PUSHPRAJGARH MP-46-004-022-001/114
(BIJAURI) 		1746004022NRG24301220230549605 30/12/2023 SHIV PRASAD 1746004022WL027054 SHIV PRASAD 00415 SBIN0004674 1330 1330 Processed 13/03/2024 685447518 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
587 PUSHPRAJGARH MP-46-004-030-002/25-A
(DEORA) 		1746004030NRG24301220230549501 30/12/2023 OMKAAR SINGH 1746004030WL027051 OMKAAR SINGH 00415 SBIN0004674 220 220 Processed 13/03/2024 685447518 OMKAARSINGH STATE BANK OF INDIA(508548)
588 PUSHPRAJGARH MP-46-004-098-001/152
(PONDI) 		1746004000NRG24291220230548371 30/12/2023 NARBADIYA BAI 1746004WL027019 NARBADIYA BAI 00415 SBIN0004674 950 950 Processed 13/03/2024 685447518 NARBADIYABAI STATE BANK OF INDIA(508548)
589 PUSHPRAJGARH MP-46-004-098-001/152
(PONDI) 		1746004000NRG24291220230548370 30/12/2023 NARBADIYA BAI 1746004WL027019 NARBADIYA BAI 00415 SBIN0004674 1710 1710 Processed 13/03/2024 685447518 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
590 PUSHPRAJGARH MP-46-004-098-001/279-A
(PONDI) 		1746004000NRG24291220230548383 30/12/2023 MANOHAR YADAV 1746004WL027019 MANOHAR YADAV 00415 SBIN0004674 1710 1710 Processed 13/03/2024 685447518 MANOHARYADAV CENTRAL BANK OF INDIA(607115)
591 PUSHPRAJGARH MP-46-004-098-001/281-A
(PONDI) 		1746004000NRG24291220230548385 30/12/2023 MANTU YADAV 1746004WL027019 MANTU YADAV 00415 SBIN0004674 1710 1710 Processed 13/03/2024 685447518 MANTUYADAV CANARA BANK(508532)
592 PUSHPRAJGARH MP-46-004-098-001/281-A
(PONDI) 		1746004000NRG24291220230548384 30/12/2023 MANTU YADAV 1746004WL027019 MANTU YADAV 00415 SBIN0004674 1710 1710 Processed 13/03/2024 685447518 MANTUYADAV STATE BANK OF INDIA(508548)
593 PUSHPRAJGARH MP-46-004-098-001/291
(PONDI) 		1746004000NRG24291220230548386 30/12/2023 JAGTAT RAM 1746004WL027019 JAGTAT RAM 00415 SBIN0004674 1140 1140 Processed 13/03/2024 685447518 JAGTATRAM STATE BANK OF INDIA(508548)
594 PUSHPRAJGARH MP-46-004-109-001/26
(TALI) 		1746004000NRG24301220230550232 30/12/2023 GYANVATI BAI 1746004WL027086 GYANVATI BAI 00415 SBIN0004674 2020 2020 Processed 13/03/2024 685447518 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
595 PUSHPRAJGARH MP-46-004-109-001/26
(TALI) 		1746004000NRG24301220230550231 30/12/2023 GYANVATI BAI 1746004WL027086 GYANVATI BAI 00415 SBIN0004674 3030 3030 Processed 13/03/2024 685447518 GYANVATIBAI STATE BANK OF INDIA(508548)
SubTotal 19650 19650
596 PUSHPRAJGARH MP-46-004-098-001/255-B
(PONDI) 		1746004000NRG24291220230548381 30/12/2023 NILESH PAINKA 1746004WL027019 NILESH PAINKA 00415 SBIN0006970 1140 1140 Processed 13/03/2024 685447518 NILESHPAINKA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
597 PUSHPRAJGARH MP-46-004-059-002/143
(KARONDAPANI) 		1746004059NRG24291220230548914 30/12/2023 TIRAT BAIGA 1746004059WL027033 TIRAT BAIGA 00415 SBIN0006986 1365 1365 Processed 13/03/2024 685447518 TIRATBAIGA STATE BANK OF INDIA(508548)
598 PUSHPRAJGARH MP-46-004-059-002/143
(KARONDAPANI) 		1746004059NRG24291220230548913 30/12/2023 TIRATH BAIGA 1746004059WL027033 TIRATH BAIGA 00415 SBIN0006986 1365 1365 Processed 13/03/2024 685447518 TIRATHBAIGA STATE BANK OF INDIA(508548)
SubTotal 2730 2730
599 PUSHPRAJGARH MP-46-004-003-002/82
(ALWAR) 		1746004003NRG24301220230550127 30/12/2023 BHAGA BAI NAYAK 1746004003WL027079 BHAGA BAI NAYAK 00415 SBIN0009097 2000 2000 Processed 13/03/2024 685447518 BHAGABAINAYAK STATE BANK OF INDIA(508548)
600 PUSHPRAJGARH MP-46-004-003-002/82
(ALWAR) 		1746004003NRG24301220230550128 30/12/2023 NARENDRA NAYAK 1746004003WL027079 NARENDRA NAYAK 00415 SBIN0009097 2000 2000 Processed 13/03/2024 685447518 NARENDRANAYAK UCO BANK(607066)
601 PUSHPRAJGARH MP-46-004-003-003/140
(ALWAR) 		1746004003NRG24301220230550123 30/12/2023 hirabati bai nayak 1746004003WL027078 hirabati bai nayak 00415 SBIN0009097 2400 2400 Processed 13/03/2024 685447518 hirabatibainayak STATE BANK OF INDIA(508548)
602 PUSHPRAJGARH MP-46-004-003-003/149
(ALWAR) 		1746004003NRG24301220230550130 30/12/2023 KHEMA NAYAK 1746004003WL027079 KHEMA NAYAK 00415 SBIN0009097 2000 2000 Processed 13/03/2024 685447518 KHEMANAYAK STATE BANK OF INDIA(508548)
603 PUSHPRAJGARH MP-46-004-003-003/149
(ALWAR) 		1746004003NRG24301220230550129 30/12/2023 KHEMA NAYAK 1746004003WL027079 KHEMA NAYAK 00415 SBIN0009097 2000 2000 Processed 13/03/2024 685447518 KHEMANAYAK STATE BANK OF INDIA(508548)
604 PUSHPRAJGARH MP-46-004-003-003/26-A
(ALWAR) 		1746004003NRG24301220230550125 30/12/2023 KAMALVATI BAI 1746004003WL027078 KAMALVATI BAI 00415 SBIN0009097 2400 2400 Processed 13/03/2024 685447518 KAMALVATIBAI STATE BANK OF INDIA(508548)
605 PUSHPRAJGARH MP-46-004-059-002/105
(KARONDAPANI) 		1746004059NRG24291220230548908 30/12/2023 SAMBHU BAIGA 1746004059WL027033 SAMBHU BAIGA 00415 SBIN0009097 1365 1365 Processed 13/03/2024 685447518 SAMBHUBAIGA STATE BANK OF INDIA(508548)
606 PUSHPRAJGARH MP-46-004-059-002/107
(KARONDAPANI) 		1746004059NRG24291220230548909 30/12/2023 MOHAN BAIGA 1746004059WL027033 MOHAN BAIGA 00415 SBIN0009097 1365 1365 Processed 13/03/2024 685447518 MOHANBAIGA STATE BANK OF INDIA(508548)
607 PUSHPRAJGARH MP-46-004-059-002/111
(KARONDAPANI) 		1746004059NRG24291220230548910 30/12/2023 DASRATH BAIGA 1746004059WL027033 DASRATH BAIGA 00415 SBIN0009097 1365 1365 Processed 13/03/2024 685447518 DASRATHBAIGA STATE BANK OF INDIA(508548)
608 PUSHPRAJGARH MP-46-004-059-002/111
(KARONDAPANI) 		1746004059NRG24291220230548911 30/12/2023 DASRATH BAIGA 1746004059WL027033 DASRATH BAIGA 00415 SBIN0009097 1365 1365 Processed 13/03/2024 685447518 DASRATHBAIGA BANK OF BARODA(606985)
609 PUSHPRAJGARH MP-46-004-059-002/126
(KARONDAPANI) 		1746004059NRG24291220230548912 30/12/2023 AKALU BAIGA 1746004059WL027033 AKALU BAIGA 00415 SBIN0009097 1365 1365 Processed 13/03/2024 685447518 AKALUBAIGA STATE BANK OF INDIA(508548)
610 PUSHPRAJGARH MP-46-004-059-002/144
(KARONDAPANI) 		1746004059NRG24291220230548915 30/12/2023 GANESH BAIGA 1746004059WL027033 GANESH BAIGA 00415 SBIN0009097 1365 1365 Processed 13/03/2024 685447518 GANESHBAIGA STATE BANK OF INDIA(508548)
611 PUSHPRAJGARH MP-46-004-059-002/165
(KARONDAPANI) 		1746004059NRG24291220230548916 30/12/2023 NARBADIYA BAI 1746004059WL027033 NARBADIYA BAI 00415 SBIN0009097 1365 1365 Processed 13/03/2024 685447518 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
612 PUSHPRAJGARH MP-46-004-084-002/12-A
(MITTHUMAHUA) 		1746004084NRG24301220230549611 30/12/2023 amalvati 1746004084WL027055 amalvati 00415 SBIN0009097 1200 1200 Processed 13/03/2024 685447518 amalvati FINO PAYMENTS BANK LTD(608001)
613 PUSHPRAJGARH MP-46-004-098-001/108
(PONDI) 		1746004000NRG24291220230548367 30/12/2023 SARIKA DEVI 1746004WL027019 SARIKA DEVI 00415 SBIN0009097 1710 1710 Processed 13/03/2024 685447518 SARIKADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 25265 25265
614 PUSHPRAJGARH MP-46-004-084-002/142
(MITTHUMAHUA) 		1746004084NRG24301220230549612 30/12/2023 itvariya bai 1746004084WL027055 itvariya bai 00415 SBIN0012188 1200 1200 Processed 13/03/2024 685447518 itvariyabai STATE BANK OF INDIA(508548)
615 PUSHPRAJGARH MP-46-004-084-002/142-A
(MITTHUMAHUA) 		1746004084NRG24301220230549613 30/12/2023 manvati bai 1746004084WL027055 manvati bai 00415 SBIN0012188 1200 1200 Processed 13/03/2024 685447518 manvatibai STATE BANK OF INDIA(508548)
616 PUSHPRAJGARH MP-46-004-084-002/157-A
(MITTHUMAHUA) 		1746004084NRG24301220230549616 30/12/2023 suman singh 1746004084WL027055 suman singh 00415 SBIN0012188 1200 1200 Processed 13/03/2024 685447518 sumansingh BANK OF BARODA(606985)
617 PUSHPRAJGARH MP-46-004-084-002/157-B
(MITTHUMAHUA) 		1746004084NRG24301220230549617 30/12/2023 gyan singh 1746004084WL027055 gyan singh 00415 SBIN0012188 1200 1200 Processed 13/03/2024 685447518 gyansingh STATE BANK OF INDIA(508548)
618 PUSHPRAJGARH MP-46-004-084-002/24
(MITTHUMAHUA) 		1746004084NRG24301220230549623 30/12/2023 asharam 1746004084WL027055 asharam 00415 SBIN0012188 1200 1200 Processed 13/03/2024 685447518 asharam STATE BANK OF INDIA(508548)
619 PUSHPRAJGARH MP-46-004-084-002/36
(MITTHUMAHUA) 		1746004084NRG24301220230549628 30/12/2023 heera lal 1746004084WL027055 heera lal 00415 SBIN0012188 1200 1200 Processed 13/03/2024 685447518 heeralal STATE BANK OF INDIA(508548)
620 PUSHPRAJGARH MP-46-004-084-002/38
(MITTHUMAHUA) 		1746004084NRG24301220230549629 30/12/2023 rati bai 1746004084WL027055 rati bai 00415 SBIN0012188 1200 1200 Processed 13/03/2024 685447518 ratibai STATE BANK OF INDIA(508548)
621 PUSHPRAJGARH MP-46-004-084-002/48-C
(MITTHUMAHUA) 		1746004084NRG24301220230549630 30/12/2023 samhar 1746004084WL027055 samhar 00415 SBIN0012188 1200 1200 Processed 13/03/2024 685447518 samhar STATE BANK OF INDIA(508548)
622 PUSHPRAJGARH MP-46-004-084-002/5
(MITTHUMAHUA) 		1746004084NRG24301220230549632 30/12/2023 BISMAT BAI 1746004084WL027055 BISMAT BAI 00415 SBIN0012188 1200 1200 Processed 13/03/2024 685447518 BISMATBAI STATE BANK OF INDIA(508548)
623 PUSHPRAJGARH MP-46-004-084-002/5-A
(MITTHUMAHUA) 		1746004084NRG24301220230549633 30/12/2023 santoshi devi 1746004084WL027055 santoshi devi 00415 SBIN0012188 1200 1200 Processed 13/03/2024 685447518 santoshidevi STATE BANK OF INDIA(508548)
624 PUSHPRAJGARH MP-46-004-084-002/56
(MITTHUMAHUA) 		1746004084NRG24301220230549635 30/12/2023 kranti devi 1746004084WL027055 kranti devi 00415 SBIN0012188 1200 1200 Processed 13/03/2024 685447518 krantidevi STATE BANK OF INDIA(508548)
625 PUSHPRAJGARH MP-46-004-084-002/63
(MITTHUMAHUA) 		1746004084NRG24301220230549638 30/12/2023 buddhsen 1746004084WL027055 buddhsen 00415 SBIN0012188 1200 1200 Processed 13/03/2024 685447518 buddhsen STATE BANK OF INDIA(508548)
626 PUSHPRAJGARH MP-46-004-084-002/67-B
(MITTHUMAHUA) 		1746004084NRG24301220230549639 30/12/2023 kandhai 1746004084WL027055 kandhai 00415 SBIN0012188 1200 1200 Processed 13/03/2024 685447518 kandhai INDIAN BANK(607105)
SubTotal 15600 15600
627 PUSHPRAJGARH MP-46-004-003-003/43-B
(ALWAR) 		1746004003NRG24301220230550126 30/12/2023 POONAM BAI 1746004003WL027078 POONAM BAI 00415 SBIN0012189 2400 2400 Processed 13/03/2024 685447518 POONAMBAI STATE BANK OF INDIA(508548)
628 PUSHPRAJGARH MP-46-004-012-001/13-A
(BASAHI) 		1746004012NRG24301220230549641 30/12/2023 ITTWARIYA BAI 1746004012WL027056 ITTWARIYA BAI 00415 SBIN0012189 1295 1295 Processed 13/03/2024 685447518 ITTWARIYABAI STATE BANK OF INDIA(508548)
629 PUSHPRAJGARH MP-46-004-012-001/162
(BASAHI) 		1746004012NRG24301220230549965 30/12/2023 VISAMBHAR PRASAD 1746004012WL027069 VISAMBHAR PRASAD 00415 SBIN0012189 1600 1600 Processed 13/03/2024 685447518 VISAMBHARPRASAD STATE BANK OF INDIA(508548)
630 PUSHPRAJGARH MP-46-004-012-001/162
(BASAHI) 		1746004012NRG24301220230549964 30/12/2023 VISAMBHAR PRASAD 1746004012WL027069 VISAMBHAR PRASAD 00415 SBIN0012189 1600 1600 Processed 13/03/2024 685447518 VISAMBHARPRASAD STATE BANK OF INDIA(508548)
631 PUSHPRAJGARH MP-46-004-012-001/189-A
(BASAHI) 		1746004012NRG24301220230549642 30/12/2023 saraswati 1746004012WL027056 saraswati 00415 SBIN0012189 1480 1480 Processed 13/03/2024 685447518 saraswati STATE BANK OF INDIA(508548)
632 PUSHPRAJGARH MP-46-004-012-001/196-A
(BASAHI) 		1746004012NRG24301220230549968 30/12/2023 Chandrawati Devi 1746004012WL027069 Chandrawati Devi 00415 SBIN0012189 1600 1600 Processed 13/03/2024 685447518 ChandrawatiDevi STATE BANK OF INDIA(508548)
633 PUSHPRAJGARH MP-46-004-012-001/196-A
(BASAHI) 		1746004012NRG24301220230549966 30/12/2023 RASTU ROUTEL 1746004012WL027069 RASTU ROUTEL 00415 SBIN0012189 1600 1600 Processed 13/03/2024 685447518 RASTUROUTEL NARMADA JHABUA GRAMIN BANK(508515)
634 PUSHPRAJGARH MP-46-004-012-001/196-B
(BASAHI) 		1746004012NRG24301220230549969 30/12/2023 KAMAL LAL 1746004012WL027069 KAMAL LAL 00415 SBIN0012189 1600 1600 Processed 13/03/2024 685447518 KAMALLAL CENTRAL BANK OF INDIA(607115)
635 PUSHPRAJGARH MP-46-004-012-001/196-B
(BASAHI) 		1746004012NRG24301220230549970 30/12/2023 siyavati bai 1746004012WL027069 siyavati bai 00415 SBIN0012189 1600 1600 Processed 13/03/2024 685447518 siyavatibai STATE BANK OF INDIA(508548)
636 PUSHPRAJGARH MP-46-004-012-001/206
(BASAHI) 		1746004012NRG24301220230549972 30/12/2023 LALUVA PRASAD 1746004012WL027069 LALUVA PRASAD 00415 SBIN0012189 1600 1600 Processed 13/03/2024 685447518 LALUVAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
637 PUSHPRAJGARH MP-46-004-012-001/206
(BASAHI) 		1746004012NRG24301220230549971 30/12/2023 LALUVA PRASAD 1746004012WL027069 LALUVA PRASAD 00415 SBIN0012189 1600 1600 Processed 13/03/2024 685447518 LALUVAPRASAD STATE BANK OF INDIA(508548)
638 PUSHPRAJGARH MP-46-004-012-001/215-A
(BASAHI) 		1746004012NRG24301220230549973 30/12/2023 RAMPRATAP CHANDRAVANSHI 1746004012WL027069 RAMPRATAP CHANDRAVANSHI 00415 SBIN0012189 1600 1600 Processed 13/03/2024 685447518 RAMPRATAPCHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
639 PUSHPRAJGARH MP-46-004-012-001/292
(BASAHI) 		1746004012NRG24301220230549975 30/12/2023 MEENA BAI 1746004012WL027069 MEENA BAI 00415 SBIN0012189 1600 1600 Processed 13/03/2024 685447518 MEENABAI STATE BANK OF INDIA(508548)
640 PUSHPRAJGARH MP-46-004-012-001/292
(BASAHI) 		1746004012NRG24301220230549974 30/12/2023 MEENA BAI 1746004012WL027069 MEENA BAI 00415 SBIN0012189 1600 1600 Processed 13/03/2024 685447518 MEENABAI STATE BANK OF INDIA(508548)
641 PUSHPRAJGARH MP-46-004-012-002/23
(BASAHI) 		1746004012NRG24301220230549643 30/12/2023 RAMKALI BAI 1746004012WL027056 RAMKALI BAI 00415 SBIN0012189 1295 1295 Processed 13/03/2024 685447518 RAMKALIBAI STATE BANK OF INDIA(508548)
642 PUSHPRAJGARH MP-46-004-012-002/27-A
(BASAHI) 		1746004012NRG24301220230549645 30/12/2023 sukh lal singh 1746004012WL027056 sukh lal singh 00415 SBIN0012189 1480 1480 Processed 13/03/2024 685447518 sukhlalsingh ICICI BANK LTD(508534)
643 PUSHPRAJGARH MP-46-004-012-002/32-A
(BASAHI) 		1746004012NRG24301220230549646 30/12/2023 NARAYAN SINGH 1746004012WL027056 NARAYAN SINGH 00415 SBIN0012189 1295 1295 Processed 13/03/2024 685447518 NARAYANSINGH STATE BANK OF INDIA(508548)
644 PUSHPRAJGARH MP-46-004-012-002/38-A
(BASAHI) 		1746004012NRG24301220230549648 30/12/2023 DALPAT SINGH 1746004012WL027056 DALPAT SINGH 00415 SBIN0012189 1295 1295 Processed 13/03/2024 685447518 DALPATSINGH STATE BANK OF INDIA(508548)
645 PUSHPRAJGARH MP-46-004-012-002/42
(BASAHI) 		1746004012NRG24301220230549651 30/12/2023 HARI SINGH 1746004012WL027056 HARI SINGH 00415 SBIN0012189 1480 1480 Processed 13/03/2024 685447518 HARISINGH CENTRAL BANK OF INDIA(607115)
646 PUSHPRAJGARH MP-46-004-012-002/45
(BASAHI) 		1746004012NRG24301220230549653 30/12/2023 JAVAHAR SINGH 1746004012WL027056 JAVAHAR SINGH 00415 SBIN0012189 1480 1480 Processed 13/03/2024 685447518 JAVAHARSINGH STATE BANK OF INDIA(508548)
647 PUSHPRAJGARH MP-46-004-012-002/45-A
(BASAHI) 		1746004012NRG24301220230549655 30/12/2023 Sumitra Devi 1746004012WL027056 Sumitra Devi 00415 SBIN0012189 1480 1480 Processed 13/03/2024 685447518 SumitraDevi CENTRAL BANK OF INDIA(607115)
648 PUSHPRAJGARH MP-46-004-012-002/47
(BASAHI) 		1746004012NRG24301220230549656 30/12/2023 HAJARI SINGH 1746004012WL027056 HAJARI SINGH 00415 SBIN0012189 1480 1480 Processed 13/03/2024 685447518 HAJARISINGH STATE BANK OF INDIA(508548)
649 PUSHPRAJGARH MP-46-004-012-002/51-A
(BASAHI) 		1746004012NRG24301220230549657 30/12/2023 PURAN SINGH SALAM 1746004012WL027056 PURAN SINGH SALAM 00415 SBIN0012189 1480 1480 Processed 13/03/2024 685447518 PURANSINGHSALAM CENTRAL BANK OF INDIA(607115)
650 PUSHPRAJGARH MP-46-004-012-002/56-A
(BASAHI) 		1746004012NRG24301220230549658 30/12/2023 CHARAN SINGH 1746004012WL027056 CHARAN SINGH 00415 SBIN0012189 1110 1110 Rejected 13/03/2024 685447518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 PUSHPRAJGARH MP-46-004-012-002/56-A
(BASAHI) 		1746004012NRG24301220230549659 30/12/2023 SHIVBATI DEVI 1746004012WL027056 SHIVBATI DEVI 00415 SBIN0012189 1480 1480 Processed 13/03/2024 685447518 SHIVBATIDEVI STATE BANK OF INDIA(508548)
652 PUSHPRAJGARH MP-46-004-012-002/58-A
(BASAHI) 		1746004012NRG24301220230549660 30/12/2023 santosh singh 1746004012WL027056 santosh singh 00415 SBIN0012189 1480 1480 Processed 13/03/2024 685447518 santoshsingh CENTRAL BANK OF INDIA(607115)
653 PUSHPRAJGARH MP-46-004-012-002/6-A
(BASAHI) 		1746004012NRG24301220230549661 30/12/2023 jai singh 1746004012WL027056 jai singh 00415 SBIN0012189 1480 1480 Processed 13/03/2024 685447518 jaisingh CENTRAL BANK OF INDIA(607115)
654 PUSHPRAJGARH MP-46-004-012-002/6-B
(BASAHI) 		1746004012NRG24301220230549663 30/12/2023 GEDAN SINGH 1746004012WL027056 GEDAN SINGH 00415 SBIN0012189 740 740 Processed 13/03/2024 685447518 GEDANSINGH STATE BANK OF INDIA(508548)
655 PUSHPRAJGARH MP-46-004-012-002/6-B
(BASAHI) 		1746004012NRG24301220230549662 30/12/2023 GEDAN SINGH 1746004012WL027056 GEDAN SINGH 00415 SBIN0012189 370 370 Processed 13/03/2024 685447518 GEDANSINGH STATE BANK OF INDIA(508548)
656 PUSHPRAJGARH MP-46-004-018-001/153
(BHAMARAHA) 		1746004018NRG24291220230548396 30/12/2023 BABETA BAI 1746004018WL027020 BABETA BAI 00415 SBIN0012189 1760 1760 Processed 13/03/2024 685447518 BABETABAI STATE BANK OF INDIA(508548)
657 PUSHPRAJGARH MP-46-004-018-001/216-A
(BHAMARAHA) 		1746004018NRG24291220230548399 30/12/2023 CHANDERVATI BAI 1746004018WL027020 CHANDERVATI BAI 00415 SBIN0012189 2640 2640 Processed 13/03/2024 685447518 CHANDERVATIBAI STATE BANK OF INDIA(508548)
658 PUSHPRAJGARH MP-46-004-018-001/216-A
(BHAMARAHA) 		1746004018NRG24291220230548398 30/12/2023 CHANDERVATI BAI 1746004018WL027020 CHANDERVATI BAI 00415 SBIN0012189 2640 2640 Processed 13/03/2024 685447518 CHANDERVATIBAI STATE BANK OF INDIA(508548)
659 PUSHPRAJGARH MP-46-004-018-001/236-A
(BHAMARAHA) 		1746004018NRG24301220230550507 30/12/2023 jankee bai 1746004018WL027099 jankee bai 00415 SBIN0012189 1760 1760 Processed 13/03/2024 685447518 jankeebai FINO PAYMENTS BANK LTD(608001)
660 PUSHPRAJGARH MP-46-004-018-001/236-A
(BHAMARAHA) 		1746004018NRG24301220230550508 30/12/2023 RAM KISHAN 1746004018WL027099 RAM KISHAN 00415 SBIN0012189 1760 1760 Processed 13/03/2024 685447518 RAMKISHAN AIRTEL PAYMENTS BANK LIMITED(990288)
661 PUSHPRAJGARH MP-46-004-018-001/280
(BHAMARAHA) 		1746004018NRG24291220230548401 30/12/2023 BER SINGH 1746004018WL027020 BER SINGH 00415 SBIN0012189 2200 2200 Processed 13/03/2024 685447518 BERSINGH CENTRAL BANK OF INDIA(607115)
662 PUSHPRAJGARH MP-46-004-018-001/282
(BHAMARAHA) 		1746004018NRG24291220230548402 30/12/2023 NAN BAI 1746004018WL027020 NAN BAI 00415 SBIN0012189 2200 2200 Processed 13/03/2024 685447518 NANBAI AIRTEL PAYMENTS BANK LIMITED(990288)
663 PUSHPRAJGARH MP-46-004-018-001/358-A
(BHAMARAHA) 		1746004018NRG24291220230548412 30/12/2023 RATNI BAI 1746004018WL027020 RATNI BAI 00415 SBIN0012189 1980 1980 Processed 13/03/2024 685447518 RATNIBAI CENTRAL BANK OF INDIA(607115)
664 PUSHPRAJGARH MP-46-004-018-001/359
(BHAMARAHA) 		1746004018NRG24291220230548413 30/12/2023 SHIV PRASAD 1746004018WL027020 SHIV PRASAD 00415 SBIN0012189 2200 2200 Processed 13/03/2024 685447518 SHIVPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
665 PUSHPRAJGARH MP-46-004-018-001/37-A
(BHAMARAHA) 		1746004018NRG24291220230548418 30/12/2023 DHEAN SINGH 1746004018WL027020 DHEAN SINGH 00415 SBIN0012189 2640 2640 Processed 13/03/2024 685447518 DHEANSINGH STATE BANK OF INDIA(508548)
666 PUSHPRAJGARH MP-46-004-018-001/37-B
(BHAMARAHA) 		1746004018NRG24291220230548419 30/12/2023 MANIRAM SINGH 1746004018WL027020 MANIRAM SINGH 00415 SBIN0012189 1320 1320 Processed 13/03/2024 685447518 MANIRAMSINGH STATE BANK OF INDIA(508548)
667 PUSHPRAJGARH MP-46-004-018-001/37-B
(BHAMARAHA) 		1746004018NRG24291220230548420 30/12/2023 PREMBATI BAI 1746004018WL027020 PREMBATI BAI 00415 SBIN0012189 1320 1320 Processed 13/03/2024 685447518 PREMBATIBAI STATE BANK OF INDIA(508548)
668 PUSHPRAJGARH MP-46-004-018-001/84-A
(BHAMARAHA) 		1746004018NRG24291220230548423 30/12/2023 SHYAMCHRAN 1746004018WL027020 SHYAMCHRAN 00415 SBIN0012189 2640 2640 Processed 13/03/2024 685447518 SHYAMCHRAN STATE BANK OF INDIA(508548)
669 PUSHPRAJGARH MP-46-004-018-001/89-B
(BHAMARAHA) 		1746004018NRG24291220230548425 30/12/2023 neeraj singh 1746004018WL027020 neeraj singh 00415 SBIN0012189 2640 2640 Processed 13/03/2024 685447518 neerajsingh STATE BANK OF INDIA(508548)
670 PUSHPRAJGARH MP-46-004-018-001/89-B
(BHAMARAHA) 		1746004018NRG24291220230548424 30/12/2023 neeraj singh 1746004018WL027020 neeraj singh 00415 SBIN0012189 2640 2640 Processed 13/03/2024 685447518 neerajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
671 PUSHPRAJGARH MP-46-004-018-001/96-A
(BHAMARAHA) 		1746004018NRG24291220230548426 30/12/2023 HARILAL SONWANI 1746004018WL027020 HARILAL SONWANI 00415 SBIN0012189 2200 2200 Processed 13/03/2024 685447518 HARILALSONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
672 PUSHPRAJGARH MP-46-004-018-001/96-A
(BHAMARAHA) 		1746004018NRG24291220230548427 30/12/2023 MEENA BAI 1746004018WL027020 MEENA BAI 00415 SBIN0012189 2200 2200 Processed 13/03/2024 685447518 MEENABAI STATE BANK OF INDIA(508548)
673 PUSHPRAJGARH MP-46-004-030-002/114
(DEORA) 		1746004030NRG24301220230549495 30/12/2023 URMILA BAI 1746004030WL027051 URMILA BAI 00415 SBIN0012189 1540 1540 Processed 13/03/2024 685447518 URMILABAI STATE BANK OF INDIA(508548)
674 PUSHPRAJGARH MP-46-004-030-002/23-B
(DEORA) 		1746004030NRG24301220230549497 30/12/2023 RAJKUMARI BAI 1746004030WL027051 RAJKUMARI BAI 00415 SBIN0012189 1540 1540 Processed 13/03/2024 685447518 RAJKUMARIBAI STATE BANK OF INDIA(508548)
675 PUSHPRAJGARH MP-46-004-030-002/24-B
(DEORA) 		1746004030NRG24301220230549498 30/12/2023 AKHILESHWAR SINGH 1746004030WL027051 AKHILESHWAR SINGH 00415 SBIN0012189 1540 1540 Processed 13/03/2024 685447518 AKHILESHWARSINGH STATE BANK OF INDIA(508548)
676 PUSHPRAJGARH MP-46-004-030-002/24-B
(DEORA) 		1746004030NRG24301220230549499 30/12/2023 CHAMELI BAI 1746004030WL027051 CHAMELI BAI 00415 SBIN0012189 880 880 Processed 13/03/2024 685447518 CHAMELIBAI STATE BANK OF INDIA(508548)
677 PUSHPRAJGARH MP-46-004-030-002/25-A
(DEORA) 		1746004030NRG24301220230549500 30/12/2023 DROPATI BAI 1746004030WL027051 DROPATI BAI 00415 SBIN0012189 1540 1540 Processed 13/03/2024 685447518 DROPATIBAI STATE BANK OF INDIA(508548)
678 PUSHPRAJGARH MP-46-004-030-002/25-B
(DEORA) 		1746004030NRG24301220230549502 30/12/2023 BASANTI BAI 1746004030WL027051 BASANTI BAI 00415 SBIN0012189 1540 1540 Processed 13/03/2024 685447518 BASANTIBAI STATE BANK OF INDIA(508548)
679 PUSHPRAJGARH MP-46-004-030-002/3-A
(DEORA) 		1746004030NRG24301220230549505 30/12/2023 OMKAR SINGH 1746004030WL027051 OMKAR SINGH 00415 SBIN0012189 1540 1540 Processed 13/03/2024 685447518 OMKARSINGH STATE BANK OF INDIA(508548)
680 PUSHPRAJGARH MP-46-004-030-002/30
(DEORA) 		1746004030NRG24301220230549506 30/12/2023 DEEPTI BAI 1746004030WL027051 DEEPTI BAI 00415 SBIN0012189 1540 1540 Processed 13/03/2024 685447518 DEEPTIBAI STATE BANK OF INDIA(508548)
681 PUSHPRAJGARH MP-46-004-030-002/38-D
(DEORA) 		1746004030NRG24301220230549510 30/12/2023 MANMOHAN SINGH 1746004030WL027051 MANMOHAN SINGH 00415 SBIN0012189 1540 1540 Processed 13/03/2024 685447518 MANMOHANSINGH STATE BANK OF INDIA(508548)
682 PUSHPRAJGARH MP-46-004-030-002/39
(DEORA) 		1746004030NRG24301220230549512 30/12/2023 JHAMVATI BAI 1746004030WL027051 JHAMVATI BAI 00415 SBIN0012189 1540 1540 Processed 13/03/2024 685447518 JHAMVATIBAI STATE BANK OF INDIA(508548)
683 PUSHPRAJGARH MP-46-004-030-002/39
(DEORA) 		1746004030NRG24301220230549511 30/12/2023 RAJENDRA SINGH 1746004030WL027051 RAJENDRA SINGH 00415 SBIN0012189 1100 1100 Processed 13/03/2024 685447518 RAJENDRASINGH STATE BANK OF INDIA(508548)
684 PUSHPRAJGARH MP-46-004-030-002/53
(DEORA) 		1746004030NRG24301220230549513 30/12/2023 KUNVARTA BAI 1746004030WL027051 KUNVARTA BAI 00415 SBIN0012189 1540 1540 Processed 13/03/2024 685447518 KUNVARTABAI STATE BANK OF INDIA(508548)
685 PUSHPRAJGARH MP-46-004-030-002/53-C
(DEORA) 		1746004030NRG24301220230549514 30/12/2023 TULSHI BAI 1746004030WL027051 TULSHI BAI 00415 SBIN0012189 1540 1540 Processed 13/03/2024 685447518 TULSHIBAI STATE BANK OF INDIA(508548)
686 PUSHPRAJGARH MP-46-004-030-002/64
(DEORA) 		1746004030NRG24301220230549517 30/12/2023 RAMKALI DEVI 1746004030WL027051 RAMKALI DEVI 00415 SBIN0012189 1100 1100 Processed 13/03/2024 685447518 RAMKALIDEVI STATE BANK OF INDIA(508548)
687 PUSHPRAJGARH MP-46-004-030-002/64-B
(DEORA) 		1746004030NRG24301220230549518 30/12/2023 KAMLESWARI BAI 1746004030WL027051 KAMLESWARI BAI 00415 SBIN0012189 1100 1100 Processed 13/03/2024 685447518 KAMLESWARIBAI STATE BANK OF INDIA(508548)
688 PUSHPRAJGARH MP-46-004-030-002/73-B
(DEORA) 		1746004030NRG24301220230549521 30/12/2023 KAMLESVARI BAI 1746004030WL027051 KAMLESVARI BAI 00415 SBIN0012189 1540 1540 Processed 13/03/2024 685447518 KAMLESVARIBAI STATE BANK OF INDIA(508548)
689 PUSHPRAJGARH MP-46-004-030-002/73-B
(DEORA) 		1746004030NRG24301220230549520 30/12/2023 PARSHOTAM SINGH 1746004030WL027051 PARSHOTAM SINGH 00415 SBIN0012189 1540 1540 Processed 13/03/2024 685447518 PARSHOTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
690 PUSHPRAJGARH MP-46-004-030-002/81-A
(DEORA) 		1746004030NRG24301220230549523 30/12/2023 AHILYA BAI 1746004030WL027051 AHILYA BAI 00415 SBIN0012189 1540 1540 Processed 13/03/2024 685447518 AHILYABAI STATE BANK OF INDIA(508548)
691 PUSHPRAJGARH MP-46-004-030-002/87-A
(DEORA) 		1746004030NRG24301220230549525 30/12/2023 GOMTI BAI 1746004030WL027051 GOMTI BAI 00415 SBIN0012189 1540 1540 Processed 13/03/2024 685447518 GOMTIBAI STATE BANK OF INDIA(508548)
692 PUSHPRAJGARH MP-46-004-030-002/87-C
(DEORA) 		1746004030NRG24301220230549527 30/12/2023 KAMTI BAI 1746004030WL027051 KAMTI BAI 00415 SBIN0012189 1540 1540 Processed 13/03/2024 685447518 KAMTIBAI STATE BANK OF INDIA(508548)
693 PUSHPRAJGARH MP-46-004-030-002/87-C
(DEORA) 		1746004030NRG24301220230549526 30/12/2023 LALNARAYAN 1746004030WL027051 LALNARAYAN 00415 SBIN0012189 1540 1540 Processed 13/03/2024 685447518 LALNARAYAN STATE BANK OF INDIA(508548)
694 PUSHPRAJGARH MP-46-004-030-002/90
(DEORA) 		1746004030NRG24301220230549529 30/12/2023 CHAITI BAI 1746004030WL027051 CHAITI BAI 00415 SBIN0012189 1100 1100 Processed 13/03/2024 685447518 CHAITIBAI STATE BANK OF INDIA(508548)
695 PUSHPRAJGARH MP-46-004-034-001/106
(DHARHARKALA) 		1746004034NRG24301220230549465 30/12/2023 tirath yadav 1746004034WL027049 tirath yadav 00415 SBIN0012189 2211 2211 Processed 13/03/2024 685447518 tirathyadav STATE BANK OF INDIA(508548)
696 PUSHPRAJGARH MP-46-004-034-001/143-A
(DHARHARKALA) 		1746004034NRG24301220230549467 30/12/2023 Vijay singh 1746004034WL027049 Vijay singh 00415 SBIN0012189 2211 2211 Processed 13/03/2024 685447518 Vijaysingh STATE BANK OF INDIA(508548)
697 PUSHPRAJGARH MP-46-004-034-001/175-B
(DHARHARKALA) 		1746004034NRG24301220230549470 30/12/2023 BISHRAM SINGH UIKE 1746004034WL027049 BISHRAM SINGH UIKE 00415 SBIN0012189 2211 2211 Processed 13/03/2024 685447518 BISHRAMSINGHUIKE STATE BANK OF INDIA(508548)
698 PUSHPRAJGARH MP-46-004-034-001/179-B
(DHARHARKALA) 		1746004034NRG24301220230549473 30/12/2023 RAM BAI 1746004034WL027049 RAM BAI 00415 SBIN0012189 2010 2010 Processed 13/03/2024 685447518 RAMBAI STATE BANK OF INDIA(508548)
699 PUSHPRAJGARH MP-46-004-034-001/18
(DHARHARKALA) 		1746004034NRG24301220230549474 30/12/2023 Anil kumar 1746004034WL027049 Anil kumar 00415 SBIN0012189 2211 2211 Processed 13/03/2024 685447518 Anilkumar STATE BANK OF INDIA(508548)
700 PUSHPRAJGARH MP-46-004-034-001/186
(DHARHARKALA) 		1746004034NRG24301220230549476 30/12/2023 Patvari yadav 1746004034WL027049 Patvari yadav 00415 SBIN0012189 2211 2211 Processed 13/03/2024 685447518 Patvariyadav INDIA POST PAYMENTS BANK LIMITED(508528)
701 PUSHPRAJGARH MP-46-004-034-001/203
(DHARHARKALA) 		1746004034NRG24301220230549477 30/12/2023 shanti bai 1746004034WL027049 shanti bai 00415 SBIN0012189 2211 2211 Processed 13/03/2024 685447518 shantibai STATE BANK OF INDIA(508548)
702 PUSHPRAJGARH MP-46-004-034-001/210-A
(DHARHARKALA) 		1746004034NRG24301220230549478 30/12/2023 NAVAL SINGH 1746004034WL027049 NAVAL SINGH 00415 SBIN0012189 1809 1809 Processed 13/03/2024 685447518 NAVALSINGH STATE BANK OF INDIA(508548)
703 PUSHPRAJGARH MP-46-004-034-001/223
(DHARHARKALA) 		1746004034NRG24301220230549480 30/12/2023 TEJRAJ SINGH 1746004034WL027049 TEJRAJ SINGH 00415 SBIN0012189 1809 1809 Processed 13/03/2024 685447518 TEJRAJSINGH STATE BANK OF INDIA(508548)
704 PUSHPRAJGARH MP-46-004-034-001/304
(DHARHARKALA) 		1746004034NRG24301220230549483 30/12/2023 Pramod yadav 1746004034WL027049 Pramod yadav 00415 SBIN0012189 2211 2211 Processed 13/03/2024 685447518 Pramodyadav AIRTEL PAYMENTS BANK LIMITED(990288)
705 PUSHPRAJGARH MP-46-004-034-001/95
(DHARHARKALA) 		1746004034NRG24301220230549485 30/12/2023 Bansu yadav 1746004034WL027049 Bansu yadav 00415 SBIN0012189 2010 2010 Processed 13/03/2024 685447518 Bansuyadav STATE BANK OF INDIA(508548)
706 PUSHPRAJGARH MP-46-004-034-001/96-A
(DHARHARKALA) 		1746004034NRG24301220230549486 30/12/2023 SUKWARIYA BAI 1746004034WL027049 SUKWARIYA BAI 00415 SBIN0012189 2010 2010 Processed 13/03/2024 685447518 SUKWARIYABAI STATE BANK OF INDIA(508548)
707 PUSHPRAJGARH MP-46-004-034-001/99
(DHARHARKALA) 		1746004034NRG24301220230549487 30/12/2023 gyanwati bai 1746004034WL027049 gyanwati bai 00415 SBIN0012189 1809 1809 Processed 13/03/2024 685447518 gyanwatibai STATE BANK OF INDIA(508548)
708 PUSHPRAJGARH MP-46-004-034-002/46-A
(DHARHARKALA) 		1746004034NRG24301220230549488 30/12/2023 BRIJ LAL YADAV 1746004034WL027049 BRIJ LAL YADAV 00415 SBIN0012189 2211 2211 Processed 13/03/2024 685447518 BRIJLALYADAV STATE BANK OF INDIA(508548)
709 PUSHPRAJGARH MP-46-004-034-002/46-C
(DHARHARKALA) 		1746004034NRG24301220230549489 30/12/2023 SOHAN YADAV 1746004034WL027049 SOHAN YADAV 00415 SBIN0012189 2211 2211 Processed 13/03/2024 685447518 SOHANYADAV STATE BANK OF INDIA(508548)
710 PUSHPRAJGARH MP-46-004-068-001/122
(KHENTGAON) 		1746004068NRG24291220230548128 30/12/2023 GUJRAT BAI 1746004068WL027011 GUJRAT BAI 00415 SBIN0012189 1400 1400 Processed 13/03/2024 685447518 GUJRATBAI STATE BANK OF INDIA(508548)
711 PUSHPRAJGARH MP-46-004-068-001/176-B
(KHENTGAON) 		1746004068NRG24291220230548140 30/12/2023 ANITA BAI 1746004068WL027011 ANITA BAI 00415 SBIN0012189 1400 1400 Processed 13/03/2024 685447518 ANITABAI CENTRAL BANK OF INDIA(607115)
712 PUSHPRAJGARH MP-46-004-068-001/18-A
(KHENTGAON) 		1746004068NRG24291220230548141 30/12/2023 RAMAVTARI BAI 1746004068WL027011 RAMAVTARI BAI 00415 SBIN0012189 1400 1400 Processed 13/03/2024 685447518 RAMAVTARIBAI STATE BANK OF INDIA(508548)
713 PUSHPRAJGARH MP-46-004-068-001/190
(KHENTGAON) 		1746004068NRG24291220230548145 30/12/2023 RANIYA BAI 1746004068WL027011 RANIYA BAI 00415 SBIN0012189 1400 1400 Processed 13/03/2024 685447518 RANIYABAI STATE BANK OF INDIA(508548)
714 PUSHPRAJGARH MP-46-004-068-001/206-A
(KHENTGAON) 		1746004068NRG24291220230548146 30/12/2023 DHANTI BAI 1746004068WL027011 DHANTI BAI 00415 SBIN0012189 1400 1400 Processed 13/03/2024 685447518 DHANTIBAI STATE BANK OF INDIA(508548)
715 PUSHPRAJGARH MP-46-004-068-001/272
(KHENTGAON) 		1746004068NRG24291220230548169 30/12/2023 breshpatiya bai 1746004068WL027011 breshpatiya bai 00415 SBIN0012189 1400 1400 Processed 13/03/2024 685447518 breshpatiyabai STATE BANK OF INDIA(508548)
716 PUSHPRAJGARH MP-46-004-068-001/285-A
(KHENTGAON) 		1746004068NRG24291220230548177 30/12/2023 SUNITA BAI 1746004068WL027011 SUNITA BAI 00415 SBIN0012189 400 400 Processed 13/03/2024 685447518 SUNITABAI STATE BANK OF INDIA(508548)
717 PUSHPRAJGARH MP-46-004-068-001/370
(KHENTGAON) 		1746004068NRG24291220230548201 30/12/2023 KUSUM VATI 1746004068WL027011 KUSUM VATI 00415 SBIN0012189 1400 1400 Processed 13/03/2024 685447518 KUSUMVATI STATE BANK OF INDIA(508548)
718 PUSHPRAJGARH MP-46-004-068-001/434
(KHENTGAON) 		1746004068NRG24291220230548224 30/12/2023 VIDYAAN SINGH 1746004068WL027011 VIDYAAN SINGH 00415 SBIN0012189 1400 1400 Processed 13/03/2024 685447518 VIDYAANSINGH STATE BANK OF INDIA(508548)
719 PUSHPRAJGARH MP-46-004-068-001/444-C
(KHENTGAON) 		1746004068NRG24291220230548230 30/12/2023 KAMLI BAI 1746004068WL027011 KAMLI BAI 00415 SBIN0012189 1400 1400 Processed 13/03/2024 685447518 KAMLIBAI STATE BANK OF INDIA(508548)
720 PUSHPRAJGARH MP-46-004-068-001/450
(KHENTGAON) 		1746004068NRG24291220230548233 30/12/2023 Parvati bai 1746004068WL027011 Parvati bai 00415 SBIN0012189 1400 1400 Processed 13/03/2024 685447518 Parvatibai STATE BANK OF INDIA(508548)
721 PUSHPRAJGARH MP-46-004-068-001/86
(KHENTGAON) 		1746004068NRG24291220230548246 30/12/2023 CHARNU LAL 1746004068WL027011 CHARNU LAL 00415 SBIN0012189 1400 1400 Processed 13/03/2024 685447518 CHARNULAL STATE BANK OF INDIA(508548)
722 PUSHPRAJGARH MP-46-004-068-001/91
(KHENTGAON) 		1746004068NRG24291220230548251 30/12/2023 RIKHIRAM 1746004068WL027011 RIKHIRAM 00415 SBIN0012189 1400 1400 Processed 13/03/2024 685447518 RIKHIRAM STATE BANK OF INDIA(508548)
723 PUSHPRAJGARH MP-46-004-088-001/101
(NOGAWAN) 		1746004088NRG24291220230549025 30/12/2023 AJENT KUMAR 1746004088WL027037 AJENT KUMAR 00415 SBIN0012189 678 678 Processed 13/03/2024 685447518 AJENTKUMAR STATE BANK OF INDIA(508548)
724 PUSHPRAJGARH MP-46-004-088-001/101
(NOGAWAN) 		1746004088NRG24291220230549024 30/12/2023 AJENT KUMAR 1746004088WL027037 AJENT KUMAR 00415 SBIN0012189 678 678 Processed 13/03/2024 685447518 AJENTKUMAR STATE BANK OF INDIA(508548)
725 PUSHPRAJGARH MP-46-004-088-001/130
(NOGAWAN) 		1746004088NRG24291220230549029 30/12/2023 RAMLAL PRASSAD 1746004088WL027037 RAMLAL PRASSAD 00415 SBIN0012189 678 678 Processed 13/03/2024 685447518 RAMLALPRASSAD CENTRAL BANK OF INDIA(607115)
726 PUSHPRAJGARH MP-46-004-088-001/17
(NOGAWAN) 		1746004088NRG24291220230549032 30/12/2023 Gulab singh 1746004088WL027037 Gulab singh 00415 SBIN0012189 678 678 Processed 13/03/2024 685447518 Gulabsingh STATE BANK OF INDIA(508548)
727 PUSHPRAJGARH MP-46-004-088-001/37
(NOGAWAN) 		1746004088NRG24291220230549042 30/12/2023 Munni Bai 1746004088WL027037 Munni Bai 00415 SBIN0012189 678 678 Processed 13/03/2024 685447518 MunniBai STATE BANK OF INDIA(508548)
728 PUSHPRAJGARH MP-46-004-088-001/494
(NOGAWAN) 		1746004088NRG24291220230549046 30/12/2023 sonkali bai 1746004088WL027037 sonkali bai 00415 SBIN0012189 678 678 Processed 13/03/2024 685447518 sonkalibai STATE BANK OF INDIA(508548)
729 PUSHPRAJGARH MP-46-004-088-001/7
(NOGAWAN) 		1746004088NRG24291220230549047 30/12/2023 Urimla bai 1746004088WL027037 Urimla bai 00415 SBIN0012189 678 678 Processed 13/03/2024 685447518 Urimlabai STATE BANK OF INDIA(508548)
730 PUSHPRAJGARH MP-46-004-088-001/90
(NOGAWAN) 		1746004088NRG24291220230549048 30/12/2023 ARVIND KUMAR 1746004088WL027037 ARVIND KUMAR 00415 SBIN0012189 678 678 Processed 13/03/2024 685447518 ARVINDKUMAR STATE BANK OF INDIA(508548)
731 PUSHPRAJGARH MP-46-004-090-001/11
(PADRI) 		1746004090NRG24291220230548124 30/12/2023 RAMLAL DHURWEY 1746004090WL027010 RAMLAL DHURWEY 00415 SBIN0012189 700 700 Processed 13/03/2024 685447518 RAMLALDHURWEY FINO PAYMENTS BANK LTD(608001)
732 PUSHPRAJGARH MP-46-004-092-002/63
(PADRIYA) 		1746004092NRG24291220230548608 30/12/2023 Gulab 1746004092WL027027 Gulab 00415 SBIN0012189 3000 3000 Processed 13/03/2024 685447518 Gulab PUNJAB NATIONAL BANK(508568)
733 PUSHPRAJGARH MP-46-004-092-002/63
(PADRIYA) 		1746004092NRG24291220230548607 30/12/2023 Gulab 1746004092WL027027 Gulab 00415 SBIN0012189 3000 3000 Processed 13/03/2024 685447518 Gulab STATE BANK OF INDIA(508548)
734 PUSHPRAJGARH MP-46-004-095-001/131
(PATNA) 		1746004095NRG24291220230548975 30/12/2023 PREMSINGH 1746004095WL027035 PREMSINGH 00415 SBIN0012189 1032 1032 Processed 13/03/2024 685447518 PREMSINGH STATE BANK OF INDIA(508548)
735 PUSHPRAJGARH MP-46-004-095-001/177-A
(PATNA) 		1746004095NRG24291220230548978 30/12/2023 RAMBATI 1746004095WL027035 RAMBATI 00415 SBIN0012189 1032 1032 Processed 13/03/2024 685447518 RAMBATI STATE BANK OF INDIA(508548)
736 PUSHPRAJGARH MP-46-004-095-001/209
(PATNA) 		1746004095NRG24291220230548979 30/12/2023 Chamru 1746004095WL027035 Chamru 00415 SBIN0012189 1032 1032 Processed 13/03/2024 685447518 Chamru CENTRAL BANK OF INDIA(607115)
737 PUSHPRAJGARH MP-46-004-095-001/265-A
(PATNA) 		1746004095NRG24291220230548980 30/12/2023 INDER BAI 1746004095WL027035 INDER BAI 00415 SBIN0012189 172 172 Processed 13/03/2024 685447518 INDERBAI STATE BANK OF INDIA(508548)
738 PUSHPRAJGARH MP-46-004-095-001/265-B
(PATNA) 		1746004095NRG24291220230548981 30/12/2023 MILAN BAI 1746004095WL027035 MILAN BAI 00415 SBIN0012189 1032 1032 Processed 13/03/2024 685447518 MILANBAI STATE BANK OF INDIA(508548)
739 PUSHPRAJGARH MP-46-004-095-001/9
(PATNA) 		1746004095NRG24291220230548983 30/12/2023 SHYAMKALI 1746004095WL027035 SHYAMKALI 00415 SBIN0012189 1032 1032 Processed 13/03/2024 685447518 SHYAMKALI STATE BANK OF INDIA(508548)
740 PUSHPRAJGARH MP-46-004-095-002/110-A
(PATNA) 		1746004095NRG24291220230548987 30/12/2023 Mangal singh 1746004095WL027035 Mangal singh 00415 SBIN0012189 1134 1134 Processed 13/03/2024 685447518 Mangalsingh STATE BANK OF INDIA(508548)
741 PUSHPRAJGARH MP-46-004-095-002/177
(PATNA) 		1746004095NRG24291220230548988 30/12/2023 SIYARAM 1746004095WL027035 SIYARAM 00415 SBIN0012189 1134 1134 Processed 13/03/2024 685447518 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
742 PUSHPRAJGARH MP-46-004-095-002/25-B
(PATNA) 		1746004095NRG24291220230548989 30/12/2023 BRIJBHAN 1746004095WL027035 BRIJBHAN 00415 SBIN0012189 1134 1134 Processed 13/03/2024 685447518 BRIJBHAN STATE BANK OF INDIA(508548)
743 PUSHPRAJGARH MP-46-004-095-002/87
(PATNA) 		1746004095NRG24291220230548993 30/12/2023 Sundar yadav 1746004095WL027035 Sundar yadav 00415 SBIN0012189 1134 1134 Processed 13/03/2024 685447518 Sundaryadav STATE BANK OF INDIA(508548)
744 PUSHPRAJGARH MP-46-004-098-001/152
(PONDI) 		1746004000NRG24291220230548372 30/12/2023 NARBADIYA BAI 1746004WL027019 NARBADIYA BAI 00415 SBIN0012189 1710 1710 Processed 13/03/2024 685447518 NARBADIYABAI STATE BANK OF INDIA(508548)
745 PUSHPRAJGARH MP-46-004-098-001/158-A
(PONDI) 		1746004000NRG24291220230548374 30/12/2023 KUSUM DEVI 1746004WL027019 KUSUM DEVI 00415 SBIN0012189 1710 1710 Processed 13/03/2024 685447518 KUSUMDEVI STATE BANK OF INDIA(508548)
746 PUSHPRAJGARH MP-46-004-098-001/50
(PONDI) 		1746004000NRG24291220230548391 30/12/2023 SUHANA BAI 1746004WL027019 SUHANA BAI 00415 SBIN0012189 1710 1710 Processed 13/03/2024 685447518 SUHANABAI STATE BANK OF INDIA(508548)
747 PUSHPRAJGARH MP-46-004-098-001/81
(PONDI) 		1746004000NRG24291220230548392 30/12/2023 JAY PRAKASH TANDIYA 1746004WL027019 JAY PRAKASH TANDIYA 00415 SBIN0012189 1140 1140 Processed 13/03/2024 685447518 JAYPRAKASHTANDIYA STATE BANK OF INDIA(508548)
748 PUSHPRAJGARH MP-46-004-100-005/19-B
(POUNI) 		1746004000NRG24291220230548579 30/12/2023 Beesam singh 1746004WL027026 Beesam singh 00415 SBIN0012189 1260 1260 Processed 13/03/2024 685447518 Beesamsingh STATE BANK OF INDIA(508548)
749 PUSHPRAJGARH MP-46-004-100-005/21
(POUNI) 		1746004000NRG24291220230548581 30/12/2023 Besahin 1746004WL027026 Besahin 00415 SBIN0012189 1260 1260 Processed 13/03/2024 685447518 Besahin STATE BANK OF INDIA(508548)
750 PUSHPRAJGARH MP-46-004-100-005/45-A
(POUNI) 		1746004000NRG24291220230548589 30/12/2023 Pooja bai 1746004WL027026 Pooja bai 00415 SBIN0012189 1260 1260 Processed 13/03/2024 685447518 Poojabai STATE BANK OF INDIA(508548)
751 PUSHPRAJGARH MP-46-004-100-005/49-C
(POUNI) 		1746004000NRG24291220230548592 30/12/2023 BISAHIN BAI 1746004WL027026 BISAHIN BAI 00415 SBIN0012189 1260 1260 Processed 13/03/2024 685447518 BISAHINBAI STATE BANK OF INDIA(508548)
752 PUSHPRAJGARH MP-46-004-100-005/5
(POUNI) 		1746004000NRG24291220230548593 30/12/2023 suni bai 1746004WL027026 suni bai 00415 SBIN0012189 1260 1260 Processed 13/03/2024 685447518 sunibai STATE BANK OF INDIA(508548)
753 PUSHPRAJGARH MP-46-004-105-001/102
(SALHARO) 		1746004105NRG24301220230549723 30/12/2023 KAMALBHAN SINGH 1746004105WL027060 KAMALBHAN SINGH 00415 SBIN0012189 1182 1182 Processed 13/03/2024 685447518 KAMALBHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
754 PUSHPRAJGARH MP-46-004-105-001/110
(SALHARO) 		1746004105NRG24301220230549726 30/12/2023 BALKRASHN SANT 1746004105WL027060 BALKRASHN SANT 00415 SBIN0012189 1182 1182 Processed 13/03/2024 685447518 BALKRASHNSANT STATE BANK OF INDIA(508548)
755 PUSHPRAJGARH MP-46-004-105-001/110
(SALHARO) 		1746004105NRG24301220230549727 30/12/2023 NAROTTAM KUMAR 1746004105WL027060 NAROTTAM KUMAR 00415 SBIN0012189 1182 1182 Processed 13/03/2024 685447518 NAROTTAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
756 PUSHPRAJGARH MP-46-004-105-001/126-A
(SALHARO) 		1746004105NRG24301220230549743 30/12/2023 Nitu bai 1746004105WL027061 Nitu bai 00415 SBIN0012189 985 985 Processed 13/03/2024 685447518 Nitubai NARMADA JHABUA GRAMIN BANK(508515)
757 PUSHPRAJGARH MP-46-004-105-001/126-A
(SALHARO) 		1746004105NRG24301220230549728 30/12/2023 RAJKUMAR SINGH 1746004105WL027060 RAJKUMAR SINGH 00415 SBIN0012189 1182 1182 Processed 13/03/2024 685447518 RAJKUMARSINGH STATE BANK OF INDIA(508548)
758 PUSHPRAJGARH MP-46-004-105-001/175
(SALHARO) 		1746004105NRG24301220230549733 30/12/2023 GOMTI BAI 1746004105WL027060 GOMTI BAI 00415 SBIN0012189 1182 1182 Processed 13/03/2024 685447518 GOMTIBAI STATE BANK OF INDIA(508548)
759 PUSHPRAJGARH MP-46-004-105-001/31
(SALHARO) 		1746004105NRG24301220230549750 30/12/2023 SAMRATIYA BAI 1746004105WL027061 SAMRATIYA BAI 00415 SBIN0012189 985 985 Processed 13/03/2024 685447518 SAMRATIYABAI STATE BANK OF INDIA(508548)
760 PUSHPRAJGARH MP-46-004-105-001/66
(SALHARO) 		1746004105NRG24301220230549751 30/12/2023 SONSAY SINGH 1746004105WL027061 SONSAY SINGH 00415 SBIN0012189 985 985 Processed 13/03/2024 685447518 SONSAYSINGH STATE BANK OF INDIA(508548)
761 PUSHPRAJGARH MP-46-004-105-001/75
(SALHARO) 		1746004105NRG24301220230549737 30/12/2023 NARBADIYA BAI 1746004105WL027060 NARBADIYA BAI 00415 SBIN0012189 1182 1182 Processed 13/03/2024 685447518 NARBADIYABAI STATE BANK OF INDIA(508548)
SubTotal 203565 203565
762 PUSHPRAJGARH MP-46-004-084-002/184
(MITTHUMAHUA) 		1746004084NRG24301220230549621 30/12/2023 sugreem baiga 1746004084WL027055 sugreem baiga 00415 SBIN0030376 1200 1200 Processed 13/03/2024 685447518 sugreembaiga BANK OF BARODA(606985)
763 PUSHPRAJGARH MP-46-004-084-002/35
(MITTHUMAHUA) 		1746004084NRG24301220230549627 30/12/2023 yashavant baiga 1746004084WL027055 yashavant baiga 00415 SBIN0030376 1200 1200 Processed 13/03/2024 685447518 yashavantbaiga STATE BANK OF INDIA(508548)
764 PUSHPRAJGARH MP-46-004-084-002/61
(MITTHUMAHUA) 		1746004084NRG24301220230549637 30/12/2023 kalavati bai 1746004084WL027055 kalavati bai 00415 SBIN0030376 1000 1000 Processed 13/03/2024 685447518 kalavatibai STATE BANK OF INDIA(508548)
SubTotal 3400 3400
765 PUSHPRAJGARH MP-46-004-075-001/36-A
(LALPUR) 		1746004075NRG24291220230548544 30/12/2023 ramlal 1746004075WL027024 ramlal 00415 SBIN0030452 1470 1470 Processed 13/03/2024 685447518 ramlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1470 1470
766 PUSHPRAJGARH MP-46-004-003-003/40-B
(ALWAR) 		1746004003NRG24301220230550135 30/12/2023 SUNITA NAYAK 1746004003WL027079 SUNITA NAYAK 00468 UBIN0559482 2000 2000 Processed 13/03/2024 685447518 SUNITANAYAK UNION BANK OF INDIA(508500)
767 PUSHPRAJGARH MP-46-004-027-001/109
(CHARKUMAR) 		1746004027NRG24291220230548714 30/12/2023 AILIN 1746004027WL027030 AILIN 00468 UBIN0559482 1505 1505 Processed 13/03/2024 685447518 AILIN CENTRAL BANK OF INDIA(607115)
SubTotal 3505 3505
768 PUSHPRAJGARH MP-46-004-012-002/41
(BASAHI) 		1746004012NRG24301220230549650 30/12/2023 Mammati Bai 1746004012WL027056 Mammati Bai 00666 IDFB0041381 1480 1480 Processed 13/03/2024 685447518 MammatiBai CENTRAL BANK OF INDIA(607115)
SubTotal 1480 1480
769 PUSHPRAJGARH MP-46-004-003-003/43-A
(ALWAR) 		1746004003NRG24301220230550136 30/12/2023 PARSA NAYAK 1746004003WL027079 PARSA NAYAK 00688 FINO0001001 2000 2000 Processed 13/03/2024 685447518 PARSANAYAK FINO PAYMENTS BANK LTD(608001)
SubTotal 2000 2000
770 PUSHPRAJGARH MP-46-004-068-001/216-A
(KHENTGAON) 		1746004068NRG24291220230548148 30/12/2023 SUKHIYA BAI 1746004068WL027011 SUKHIYA BAI 00688 FINO0001446 1400 1400 Processed 13/03/2024 685447518 SUKHIYABAI FINO PAYMENTS BANK LTD(608001)
771 PUSHPRAJGARH MP-46-004-088-001/225
(NOGAWAN) 		1746004088NRG24291220230549036 30/12/2023 Ram Khelawan 1746004088WL027037 Ram Khelawan 00688 FINO0001446 678 678 Processed 13/03/2024 685447518 RamKhelawan CENTRAL BANK OF INDIA(607115)
SubTotal 2078 2078
772 PUSHPRAJGARH MP-46-004-027-001/101-D
(CHARKUMAR) 		1746004027NRG24291220230548632 30/12/2023 JIYA LAL 1746004027WL027029 JIYA LAL 00691 IPOS0000001 1505 1505 Processed 13/03/2024 685447518 JIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1505 1505
773 PUSHPRAJGARH MP-46-004-030-002/25-B
(DEORA) 		1746004030NRG24301220230549503 30/12/2023 MANOJ SINGH 1746004030WL027051 MANOJ SINGH 00697 BKID0MG1513 1540 1540 Processed 13/03/2024 685447518 MANOJSINGH CENTRAL BANK OF INDIA(607115)
774 PUSHPRAJGARH MP-46-004-098-001/144
(PONDI) 		1746004000NRG24291220230548369 30/12/2023 ANIL 1746004WL027019 ANIL 00697 BKID0MG1513 1710 1710 Processed 13/03/2024 685447518 ANIL CANARA BANK(508532)
775 PUSHPRAJGARH MP-46-004-098-001/24-A
(PONDI) 		1746004000NRG24291220230548377 30/12/2023 PRITAM 1746004WL027019 PRITAM 00697 BKID0MG1513 950 950 Processed 13/03/2024 685447518 PRITAM NARMADA JHABUA GRAMIN BANK(508515)
776 PUSHPRAJGARH MP-46-004-098-001/24-A
(PONDI) 		1746004000NRG24291220230548376 30/12/2023 PRITAM 1746004WL027019 PRITAM 00697 BKID0MG1513 950 950 Processed 13/03/2024 685447518 PRITAM CENTRAL BANK OF INDIA(607115)
777 PUSHPRAJGARH MP-46-004-098-001/50
(PONDI) 		1746004000NRG24291220230548390 30/12/2023 LALMAN YADAV 1746004WL027019 LALMAN YADAV 00697 BKID0MG1513 1710 1710 Processed 13/03/2024 685447518 LALMANYADAV STATE BANK OF INDIA(508548)
778 PUSHPRAJGARH MP-46-004-105-001/10
(SALHARO) 		1746004105NRG24301220230549722 30/12/2023 PRATAP SINGH 1746004105WL027060 PRATAP SINGH 00697 BKID0MG1513 1182 1182 Processed 13/03/2024 685447518 PRATAPSINGH STATE BANK OF INDIA(508548)
779 PUSHPRAJGARH MP-46-004-105-001/103
(SALHARO) 		1746004105NRG24301220230549724 30/12/2023 KUNVAR SINGH 1746004105WL027060 KUNVAR SINGH 00697 BKID0MG1513 1182 1182 Processed 13/03/2024 685447518 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
780 PUSHPRAJGARH MP-46-004-105-001/103
(SALHARO) 		1746004105NRG24301220230549725 30/12/2023 KUNVAR SINGH 1746004105WL027060 KUNVAR SINGH 00697 BKID0MG1513 1182 1182 Processed 13/03/2024 685447518 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
781 PUSHPRAJGARH MP-46-004-105-001/106
(SALHARO) 		1746004105NRG24301220230549738 30/12/2023 HAJARI SINGH 1746004105WL027061 HAJARI SINGH 00697 BKID0MG1513 985 985 Processed 13/03/2024 685447518 HAJARISINGH CENTRAL BANK OF INDIA(607115)
782 PUSHPRAJGARH MP-46-004-105-001/106
(SALHARO) 		1746004105NRG24301220230549739 30/12/2023 RAMESIYA BAI 1746004105WL027061 RAMESIYA BAI 00697 BKID0MG1513 985 985 Processed 13/03/2024 685447518 RAMESIYABAI NARMADA JHABUA GRAMIN BANK(508515)
783 PUSHPRAJGARH MP-46-004-105-001/13
(SALHARO) 		1746004105NRG24301220230549729 30/12/2023 PHOOLCHAND SINGH 1746004105WL027060 PHOOLCHAND SINGH 00697 BKID0MG1513 1182 1182 Processed 13/03/2024 685447518 PHOOLCHANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
784 PUSHPRAJGARH MP-46-004-105-001/136
(SALHARO) 		1746004105NRG24301220230549731 30/12/2023 ANAND SINGH 1746004105WL027060 ANAND SINGH 00697 BKID0MG1513 985 985 Processed 13/03/2024 685447518 ANANDSINGH STATE BANK OF INDIA(508548)
785 PUSHPRAJGARH MP-46-004-105-001/150
(SALHARO) 		1746004105NRG24301220230549744 30/12/2023 Pekham singh 1746004105WL027061 Pekham singh 00697 BKID0MG1513 985 985 Processed 13/03/2024 685447518 Pekhamsingh CENTRAL BANK OF INDIA(607115)
786 PUSHPRAJGARH MP-46-004-105-001/178
(SALHARO) 		1746004105NRG24301220230549747 30/12/2023 JITENDRA 1746004105WL027061 JITENDRA 00697 BKID0MG1513 985 985 Processed 13/03/2024 685447518 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
787 PUSHPRAJGARH MP-46-004-105-001/39
(SALHARO) 		1746004105NRG24301220230549735 30/12/2023 URMILA BAI 1746004105WL027060 URMILA BAI 00697 BKID0MG1513 1182 1182 Processed 13/03/2024 685447518 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
788 PUSHPRAJGARH MP-46-004-105-001/72
(SALHARO) 		1746004105NRG24301220230549752 30/12/2023 RAMMILAN 1746004105WL027061 RAMMILAN 00697 BKID0MG1513 985 985 Processed 13/03/2024 685447518 RAMMILAN CENTRAL BANK OF INDIA(607115)
789 PUSHPRAJGARH MP-46-004-105-001/73
(SALHARO) 		1746004105NRG24301220230549753 30/12/2023 NARBAD SINGH 1746004105WL027061 NARBAD SINGH 00697 BKID0MG1513 985 985 Processed 13/03/2024 685447518 NARBADSINGH CENTRAL BANK OF INDIA(607115)
790 PUSHPRAJGARH MP-46-004-105-001/75
(SALHARO) 		1746004105NRG24301220230549736 30/12/2023 RAJBAHOR 1746004105WL027060 RAJBAHOR 00697 BKID0MG1513 1182 1182 Processed 13/03/2024 685447518 RAJBAHOR STATE BANK OF INDIA(508548)
SubTotal 20847 20847
791 PUSHPRAJGARH MP-46-004-075-001/266
(LALPUR) 		1746004075NRG24291220230548540 30/12/2023 MEENA 1746004075WL027024 MEENA 00697 BKID0NAMRGB 1768 1768 Processed 13/03/2024 685447518 MEENA FINO PAYMENTS BANK LTD(608001)
792 PUSHPRAJGARH MP-46-004-075-002/57-A
(LALPUR) 		1746004075NRG24291220230548554 30/12/2023 Dalpat singh 1746004075WL027024 Dalpat singh 00697 BKID0NAMRGB 3536 3536 Processed 13/03/2024 685447518 Dalpatsingh NARMADA JHABUA GRAMIN BANK(508515)
793 PUSHPRAJGARH MP-46-004-088-001/209
(NOGAWAN) 		1746004088NRG24291220230549033 30/12/2023 Butu Bai 1746004088WL027037 Butu Bai 00697 BKID0NAMRGB 678 678 Processed 13/03/2024 685447518 ButuBai CENTRAL BANK OF INDIA(607115)
SubTotal 5982 5982
Total 1140647 1140647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_301223APB_FTO_413867 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 7600
2 PUSHPRAJGARH MP1746004_301223APB_FTO_413867 Bank of Baroda BARB0VJSDOL SHAHDOL 1200
3 PUSHPRAJGARH MP1746004_301223APB_FTO_413867 Bank of India BKID0009416 ANUPPUR 1100
4 PUSHPRAJGARH MP1746004_301223APB_FTO_413867 Bank of Maharastra MAHB0001881 SHAHDOL 2000
5 PUSHPRAJGARH MP1746004_301223APB_FTO_413867 Canara Bank CNRB0006752 AMARKANTAK 1330
6 PUSHPRAJGARH MP1746004_301223APB_FTO_413867 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 129889
7 PUSHPRAJGARH MP1746004_301223APB_FTO_413867 Central Bank Of India CBIN0281738 GADASARAI 400
8 PUSHPRAJGARH MP1746004_301223APB_FTO_413867 Central Bank Of India CBIN0282795 DAMHERI 262652
9 PUSHPRAJGARH MP1746004_301223APB_FTO_413867 Central Bank Of India CBIN0282796 TULARA 372509
10 PUSHPRAJGARH MP1746004_301223APB_FTO_413867 Central Bank Of India CBIN0284695 LALPUR IGNTU 26630
11 PUSHPRAJGARH MP1746004_301223APB_FTO_413867 Indian Bank IDIB000D070 DINDORI 7570
12 PUSHPRAJGARH MP1746004_301223APB_FTO_413867 Indian Bank IDIB000S635 SHAHDOL 3600
13 PUSHPRAJGARH MP1746004_301223APB_FTO_413867 Punjab National Bank PUNB0624000 ANUPPUR MP 1970
14 PUSHPRAJGARH MP1746004_301223APB_FTO_413867 Punjab National Bank PUNB0642100 DINDORI MP 4180
15 PUSHPRAJGARH MP1746004_301223APB_FTO_413867 Punjab National Bank PUNB0660000 SHAHDOL 4000
16 PUSHPRAJGARH MP1746004_301223APB_FTO_413867 State Bank of India SBIN0000481 SHAHDOL 2400
17 PUSHPRAJGARH MP1746004_301223APB_FTO_413867 State Bank of India SBIN0001470 NEORA 1400
18 PUSHPRAJGARH MP1746004_301223APB_FTO_413867 State Bank of India SBIN0004674 AMARKANTAK 19650
19 PUSHPRAJGARH MP1746004_301223APB_FTO_413867 State Bank of India SBIN0006970 JAITHARI 1140
20 PUSHPRAJGARH MP1746004_301223APB_FTO_413867 State Bank of India SBIN0006986 SINGHPUR V.B. 2730
21 PUSHPRAJGARH MP1746004_301223APB_FTO_413867 State Bank of India SBIN0009097 KARPA 25265
22 PUSHPRAJGARH MP1746004_301223APB_FTO_413867 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 15600
23 PUSHPRAJGARH MP1746004_301223APB_FTO_413867 State Bank of India SBIN0012189 PUSHPRAJGARH 203565
24 PUSHPRAJGARH MP1746004_301223APB_FTO_413867 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 3400
25 PUSHPRAJGARH MP1746004_301223APB_FTO_413867 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1470
26 PUSHPRAJGARH MP1746004_301223APB_FTO_413867 Union Bank of India UBIN0559482 DINDORI 3505
27 PUSHPRAJGARH MP1746004_301223APB_FTO_413867 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1480
28 PUSHPRAJGARH MP1746004_301223APB_FTO_413867 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2000
29 PUSHPRAJGARH MP1746004_301223APB_FTO_413867 Fino Payments Bank Ltd FINO0001446 MP RO 2078
30 PUSHPRAJGARH MP1746004_301223APB_FTO_413867 India Post Payments Bank IPOS0000001 Shahdol 1505
31 PUSHPRAJGARH MP1746004_301223APB_FTO_413867 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 20847
32 PUSHPRAJGARH MP1746004_301223APB_FTO_413867 Madhya Pradesh Gramin Bank BKID0NAMRGB BASANIHA 678
33 PUSHPRAJGARH MP1746004_301223APB_FTO_413867 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 5304

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