Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:39:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_191023APB_FTO_324350
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-46-004-003-001/167
(ALWAR) 		1746004000NRG24191020230375656 19/10/2023 BUDDHU SINGH 1746004WL019355 BUDDHU SINGH 00045 BARB0SOHAGP 1170 1170 Processed 08/11/2023 286894227 BUDDHUSINGH BANK OF BARODA(606985)
2 PUSHPRAJGARH MP-46-004-066-001/73-A
(KHAMROUNDH) 		1746004066NRG24191020230376840 19/10/2023 KIRAN DEVI MARKO 1746004066WL019393 KIRAN DEVI MARKO 00045 BARB0SOHAGP 1290 1290 Processed 08/11/2023 286894227 KIRANDEVIMARKO FINO PAYMENTS BANK LTD(608001)
3 PUSHPRAJGARH MP-46-004-066-003/193-A
(KHAMROUNDH) 		1746004066NRG24191020230376836 19/10/2023 SAHIBAN BAI 1746004066WL019392 SAHIBAN BAI 00045 BARB0SOHAGP 1290 1290 Processed 08/11/2023 286894227 SAHIBANBAI STATE BANK OF INDIA(508548)
4 PUSHPRAJGARH MP-46-004-066-003/193-A
(KHAMROUNDH) 		1746004066NRG24191020230376837 19/10/2023 SAHIBAN BAI 1746004066WL019392 SAHIBAN BAI 00045 BARB0SOHAGP 1290 1290 Processed 08/11/2023 286894227 SAHIBANBAI BANK OF BARODA(606985)
SubTotal 5040 5040
5 PUSHPRAJGARH MP-46-004-066-003/104
(KHAMROUNDH) 		1746004066NRG24191020230376822 19/10/2023 KAMLESH SINGH 1746004066WL019390 KAMLESH SINGH 00045 BARB0VJSDOL 1290 1290 Processed 08/11/2023 286894227 KAMLESHSINGH FINO PAYMENTS BANK LTD(608001)
6 PUSHPRAJGARH MP-46-004-066-003/127-A
(KHAMROUNDH) 		1746004066NRG24191020230376824 19/10/2023 SHAMBHU SINGH 1746004066WL019390 SHAMBHU SINGH 00045 BARB0VJSDOL 1290 1290 Processed 08/11/2023 286894227 SHAMBHUSINGH BANK OF BARODA(606985)
7 PUSHPRAJGARH MP-46-004-066-003/127-A
(KHAMROUNDH) 		1746004066NRG24191020230376825 19/10/2023 SHAMBHU SINGH 1746004066WL019390 SHAMBHU SINGH 00045 BARB0VJSDOL 1290 1290 Processed 08/11/2023 286894227 SHAMBHUSINGH BANK OF BARODA(606985)
SubTotal 3870 3870
8 PUSHPRAJGARH MP-46-004-017-001/199
(BENIWARI) 		1746004000NRG24191020230375678 19/10/2023 basanti bai 1746004WL019356 basanti bai 00048 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286894227 basantibai NARMADA JHABUA GRAMIN BANK(508515)
9 PUSHPRAJGARH MP-46-004-017-001/203
(BENIWARI) 		1746004000NRG24191020230375682 19/10/2023 gulab singh 1746004WL019356 gulab singh 00048 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286894227 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
10 PUSHPRAJGARH MP-46-004-017-001/97-B
(BENIWARI) 		1746004000NRG24191020230375693 19/10/2023 malavati yadav 1746004WL019356 malavati yadav 00048 BKID0NAMRGB 1400 1400 Processed 08/11/2023 286894227 malavatiyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3800 3800
11 PUSHPRAJGARH MP-46-004-015-002/76
(BELDONGARI) 		1746004015NRG24181020230374070 19/10/2023 gyanu singh 1746004015WL019305 gyanu singh 00089 CBIN0281691 1080 1080 Processed 08/11/2023 286894227 gyanusingh CENTRAL BANK OF INDIA(607115)
12 PUSHPRAJGARH MP-46-004-015-002/76
(BELDONGARI) 		1746004015NRG24181020230374069 19/10/2023 SMAYALAL 1746004015WL019305 SMAYALAL 00089 CBIN0281691 1080 1080 Processed 08/11/2023 286894227 SMAYALAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
13 PUSHPRAJGARH MP-46-004-026-001/102
(CANDANIYA) 		1746004026NRG24171020230368868 19/10/2023 POORAN SINGH 1746004026WL019020 POORAN SINGH 00089 CBIN0281691 1260 1260 Processed 08/11/2023 286894227 POORANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
14 PUSHPRAJGARH MP-46-004-026-001/11
(CANDANIYA) 		1746004026NRG24171020230368869 19/10/2023 SURESH TIHARA BAI HARICHANDRA 1746004026WL019020 SURESH TIHARA BAI HARICHANDRA 00089 CBIN0281691 1260 1260 Processed 08/11/2023 286894227 SURESHTIHARABAIHARICHANDRA CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-026-001/12
(CANDANIYA) 		1746004026NRG24171020230368870 19/10/2023 BHOMA SINGH MINKI BAI 1746004026WL019020 BHOMA SINGH MINKI BAI 00089 CBIN0281691 1080 1080 Processed 08/11/2023 286894227 BHOMASINGHMINKIBAI STATE BANK OF INDIA(508548)
16 PUSHPRAJGARH MP-46-004-026-001/13
(CANDANIYA) 		1746004026NRG24171020230368872 19/10/2023 KUNDAN SINGH CHANDRAVATI 1746004026WL019020 KUNDAN SINGH CHANDRAVATI 00089 CBIN0281691 1260 1260 Processed 08/11/2023 286894227 KUNDANSINGHCHANDRAVATI AIRTEL PAYMENTS BANK LIMITED(990288)
17 PUSHPRAJGARH MP-46-004-026-001/131
(CANDANIYA) 		1746004026NRG24191020230376268 19/10/2023 HAMLAL SAMPAT BAI 1746004026WL019378 HAMLAL SAMPAT BAI 00089 CBIN0281691 2856 2856 Processed 08/11/2023 286894227 HAMLALSAMPATBAI FINO PAYMENTS BANK LTD(608001)
18 PUSHPRAJGARH MP-46-004-026-001/151
(CANDANIYA) 		1746004026NRG24171020230368874 19/10/2023 BODHA SINGH SAMPATIYA BAI DALBIR SINGH 1746004026WL019020 BODHA SINGH SAMPATIYA BAI DALBIR SINGH 00089 CBIN0281691 1260 1260 Processed 08/11/2023 286894227 BODHASINGHSAMPATIYABAIDALBIRSINGH CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-026-001/159-B
(CANDANIYA) 		1746004026NRG24171020230368877 19/10/2023 ABJA SINGH 1746004026WL019020 ABJA SINGH 00089 CBIN0281691 1260 1260 Processed 08/11/2023 286894227 ABJASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
20 PUSHPRAJGARH MP-46-004-026-001/73
(CANDANIYA) 		1746004026NRG24171020230368886 19/10/2023 jaypal yadav 1746004026WL019020 jaypal yadav 00089 CBIN0281691 1080 1080 Processed 08/11/2023 286894227 jaypalyadav CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-026-001/87
(CANDANIYA) 		1746004026NRG24171020230368888 19/10/2023 JHHAMATIYA BAI 1746004026WL019020 JHHAMATIYA BAI 00089 CBIN0281691 1260 1260 Processed 08/11/2023 286894227 JHHAMATIYABAI CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-026-001/94
(CANDANIYA) 		1746004026NRG24171020230368890 19/10/2023 titaru singh maravi 1746004026WL019020 titaru singh maravi 00089 CBIN0281691 1260 1260 Processed 08/11/2023 286894227 titarusinghmaravi CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-063-001/131-A
(KEKARIYA) 		1746004063NRG24191020230375404 19/10/2023 Anand ram sonwani 1746004063WL019347 Anand ram sonwani 00089 CBIN0281691 2090 2090 Processed 08/11/2023 286894227 Anandramsonwani CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-063-001/131-A
(KEKARIYA) 		1746004063NRG24191020230375403 19/10/2023 Anand ram sonwani 1746004063WL019347 Anand ram sonwani 00089 CBIN0281691 2090 2090 Processed 08/11/2023 286894227 Anandramsonwani CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-086-001/114
(MOHARI) 		1746004086NRG24191020230376150 19/10/2023 DUDHA PRASAD 1746004086WL019366 DUDHA PRASAD 00089 CBIN0281691 2340 2340 Processed 08/11/2023 286894227 DUDHAPRASAD CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-086-001/128
(MOHARI) 		1746004086NRG24191020230376454 19/10/2023 DEVSHARAN 1746004086WL019383 DEVSHARAN 00089 CBIN0281691 2600 2600 Processed 08/11/2023 286894227 DEVSHARAN STATE BANK OF INDIA(508548)
27 PUSHPRAJGARH MP-46-004-086-001/141
(MOHARI) 		1746004086NRG24171020230368270 19/10/2023 JAYRAM 1746004086WL018979 JAYRAM 00089 CBIN0281691 900 900 Processed 08/11/2023 286894227 JAYRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
28 PUSHPRAJGARH MP-46-004-086-001/160
(MOHARI) 		1746004086NRG24171020230368272 19/10/2023 CHHOTELAL 1746004086WL018979 CHHOTELAL 00089 CBIN0281691 900 900 Processed 08/11/2023 286894227 CHHOTELAL CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-086-001/175
(MOHARI) 		1746004086NRG24191020230376153 19/10/2023 PRADEEP KUMAR YADAV 1746004086WL019366 PRADEEP KUMAR YADAV 00089 CBIN0281691 1170 1170 Processed 08/11/2023 286894227 PRADEEPKUMARYADAV CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-086-001/176
(MOHARI) 		1746004086NRG24191020230376456 19/10/2023 VISHRAM SINGH 1746004086WL019383 VISHRAM SINGH 00089 CBIN0281691 2600 2600 Processed 08/11/2023 286894227 VISHRAMSINGH CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-086-001/179
(MOHARI) 		1746004086NRG24191020230376457 19/10/2023 BANI SINGH 1746004086WL019383 BANI SINGH 00089 CBIN0281691 2600 2600 Processed 08/11/2023 286894227 BANISINGH CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-086-001/186
(MOHARI) 		1746004086NRG24171020230368273 19/10/2023 PATIRAM 1746004086WL018979 PATIRAM 00089 CBIN0281691 900 900 Processed 08/11/2023 286894227 PATIRAM CENTRAL BANK OF INDIA(607115)
33 PUSHPRAJGARH MP-46-004-086-001/2
(MOHARI) 		1746004086NRG24191020230376459 19/10/2023 KAJAL JAISWAL 1746004086WL019383 KAJAL JAISWAL 00089 CBIN0281691 2600 2600 Processed 08/11/2023 286894227 KAJALJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 PUSHPRAJGARH MP-46-004-086-001/201-A
(MOHARI) 		1746004086NRG24171020230368278 19/10/2023 SUSHILA BAI 1746004086WL018980 SUSHILA BAI 00089 CBIN0281691 1080 1080 Processed 08/11/2023 286894227 SUSHILABAI CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-086-001/229
(MOHARI) 		1746004086NRG24191020230376159 19/10/2023 JIYA DAS 1746004086WL019366 JIYA DAS 00089 CBIN0281691 390 390 Processed 08/11/2023 286894227 JIYADAS CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-086-001/25
(MOHARI) 		1746004086NRG24191020230376160 19/10/2023 SHIVPRAKASH 1746004086WL019366 SHIVPRAKASH 00089 CBIN0281691 2340 2340 Processed 08/11/2023 286894227 SHIVPRAKASH CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-086-001/47
(MOHARI) 		1746004086NRG24191020230376163 19/10/2023 BHOLE PRASAD 1746004086WL019366 BHOLE PRASAD 00089 CBIN0281691 2340 2340 Processed 08/11/2023 286894227 BHOLEPRASAD CENTRAL BANK OF INDIA(607115)
38 PUSHPRAJGARH MP-46-004-086-001/7
(MOHARI) 		1746004086NRG24191020230376463 19/10/2023 BHADALA PRASAD 1746004086WL019383 BHADALA PRASAD 00089 CBIN0281691 2600 2600 Processed 08/11/2023 286894227 BHADALAPRASAD CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-086-001/81-B
(MOHARI) 		1746004086NRG24191020230376164 19/10/2023 shubham jaiswal 1746004086WL019366 shubham jaiswal 00089 CBIN0281691 2340 2340 Processed 08/11/2023 286894227 shubhamjaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
40 PUSHPRAJGARH MP-46-004-086-001/87
(MOHARI) 		1746004086NRG24171020230368276 19/10/2023 SON DAS 1746004086WL018979 SON DAS 00089 CBIN0281691 360 360 Processed 08/11/2023 286894227 SONDAS INDIA POST PAYMENTS BANK LIMITED(508528)
41 PUSHPRAJGARH MP-46-004-086-001/93
(MOHARI) 		1746004086NRG24191020230376465 19/10/2023 Shila Bai 1746004086WL019383 Shila Bai 00089 CBIN0281691 2600 2600 Processed 08/11/2023 286894227 ShilaBai NARMADA JHABUA GRAMIN BANK(508515)
42 PUSHPRAJGARH MP-46-004-086-001/98
(MOHARI) 		1746004086NRG24191020230376165 19/10/2023 BHAKDA YADAV 1746004086WL019366 BHAKDA YADAV 00089 CBIN0281691 2340 2340 Processed 08/11/2023 286894227 BHAKDAYADAV CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-086-002/26
(MOHARI) 		1746004086NRG24171020230368288 19/10/2023 HARDI LAL 1746004086WL018980 HARDI LAL 00089 CBIN0281691 1080 1080 Processed 08/11/2023 286894227 HARDILAL CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-086-002/26
(MOHARI) 		1746004086NRG24171020230368289 19/10/2023 HARDI LAL 1746004086WL018980 HARDI LAL 00089 CBIN0281691 1080 1080 Processed 08/11/2023 286894227 HARDILAL CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-086-002/31
(MOHARI) 		1746004086NRG24171020230368290 19/10/2023 SAMPAT SINGH 1746004086WL018980 SAMPAT SINGH 00089 CBIN0281691 1080 1080 Processed 08/11/2023 286894227 SAMPATSINGH STATE BANK OF INDIA(508548)
46 PUSHPRAJGARH MP-46-004-086-002/42
(MOHARI) 		1746004086NRG24191020230376469 19/10/2023 FULCHAND 1746004086WL019383 FULCHAND 00089 CBIN0281691 2600 2600 Processed 08/11/2023 286894227 FULCHAND STATE BANK OF INDIA(508548)
47 PUSHPRAJGARH MP-46-004-086-002/98
(MOHARI) 		1746004086NRG24171020230368297 19/10/2023 KIRAN BAI 1746004086WL018980 KIRAN BAI 00089 CBIN0281691 1080 1080 Processed 08/11/2023 286894227 KIRANBAI CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-088-001/103
(NOGAWAN) 		1746004088NRG24181020230375088 19/10/2023 DAROGA SINGH 1746004088WL019340 DAROGA SINGH 00089 CBIN0281691 1083 1083 Processed 08/11/2023 286894227 DAROGASINGH FINO PAYMENTS BANK LTD(608001)
49 PUSHPRAJGARH MP-46-004-088-001/110
(NOGAWAN) 		1746004088NRG24181020230375089 19/10/2023 PARSOTTAM SINGH 1746004088WL019340 PARSOTTAM SINGH 00089 CBIN0281691 1083 1083 Processed 08/11/2023 286894227 PARSOTTAMSINGH CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-088-001/189
(NOGAWAN) 		1746004088NRG24181020230375090 19/10/2023 BHAGWAT PRASAD 1746004088WL019340 BHAGWAT PRASAD 00089 CBIN0281691 1083 1083 Processed 08/11/2023 286894227 BHAGWATPRASAD CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-088-001/189
(NOGAWAN) 		1746004088NRG24181020230375091 19/10/2023 BHAGWAT PRASAD 1746004088WL019340 BHAGWAT PRASAD 00089 CBIN0281691 1083 1083 Processed 08/11/2023 286894227 BHAGWATPRASAD FINO PAYMENTS BANK LTD(608001)
52 PUSHPRAJGARH MP-46-004-088-001/24
(NOGAWAN) 		1746004088NRG24181020230375092 19/10/2023 SALIKRAM 1746004088WL019340 SALIKRAM 00089 CBIN0281691 1083 1083 Processed 08/11/2023 286894227 SALIKRAM CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-088-001/24
(NOGAWAN) 		1746004088NRG24181020230375093 19/10/2023 SALIKRAM 1746004088WL019340 SALIKRAM 00089 CBIN0281691 1083 1083 Processed 08/11/2023 286894227 SALIKRAM STATE BANK OF INDIA(508548)
54 PUSHPRAJGARH MP-46-004-088-001/27
(NOGAWAN) 		1746004088NRG24181020230375094 19/10/2023 SUKHRAM 1746004088WL019340 SUKHRAM 00089 CBIN0281691 1083 1083 Processed 08/11/2023 286894227 SUKHRAM CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-088-001/27
(NOGAWAN) 		1746004088NRG24181020230375095 19/10/2023 SUNITA BAI 1746004088WL019340 SUNITA BAI 00089 CBIN0281691 1083 1083 Processed 08/11/2023 286894227 SUNITABAI FINO PAYMENTS BANK LTD(608001)
56 PUSHPRAJGARH MP-46-004-088-001/273
(NOGAWAN) 		1746004088NRG24181020230375096 19/10/2023 MITTHU 1746004088WL019340 MITTHU 00089 CBIN0281691 1083 1083 Processed 08/11/2023 286894227 MITTHU CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-088-001/273
(NOGAWAN) 		1746004088NRG24181020230375097 19/10/2023 MITTHU 1746004088WL019340 MITTHU 00089 CBIN0281691 1083 1083 Processed 08/11/2023 286894227 MITTHU STATE BANK OF INDIA(508548)
58 PUSHPRAJGARH MP-46-004-103-001/13
(ROSARKHAR) 		1746004103NRG24191020230376770 19/10/2023 Fagua Baiga 1746004103WL019389 Fagua Baiga 00089 CBIN0281691 1302 1302 Processed 08/11/2023 286894227 FaguaBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
59 PUSHPRAJGARH MP-46-004-103-001/40-A
(ROSARKHAR) 		1746004103NRG24191020230376800 19/10/2023 BUDHRAM BAIGA 1746004103WL019389 BUDHRAM BAIGA 00089 CBIN0281691 1302 1302 Processed 08/11/2023 286894227 BUDHRAMBAIGA CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-103-001/8
(ROSARKHAR) 		1746004103NRG24191020230376813 19/10/2023 Navlu Singh 1746004103WL019389 Navlu Singh 00089 CBIN0281691 1302 1302 Processed 08/11/2023 286894227 NavluSingh CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-103-001/97
(ROSARKHAR) 		1746004103NRG24191020230376818 19/10/2023 Karan Singh 1746004103WL019389 Karan Singh 00089 CBIN0281691 825 825 Processed 08/11/2023 286894227 KaranSingh CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-108-003/16-B
(SHIVRICHANDAS) 		1746004115NRG24181020230374845 19/10/2023 Hare liya bai 1746004115WL019333 Hare liya bai 00089 CBIN0281691 1200 1200 Processed 08/11/2023 286894227 Hareliyabai CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-108-003/330
(SHIVRICHANDAS) 		1746004115NRG24181020230374851 19/10/2023 Tija Bai 1746004115WL019333 Tija Bai 00089 CBIN0281691 1200 1200 Processed 08/11/2023 286894227 TijaBai CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-108-003/339
(SHIVRICHANDAS) 		1746004115NRG24181020230374854 19/10/2023 Roshni devi 1746004115WL019333 Roshni devi 00089 CBIN0281691 1200 1200 Processed 08/11/2023 286894227 Roshnidevi CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-108-003/339-C
(SHIVRICHANDAS) 		1746004115NRG24181020230374855 19/10/2023 santosh singh 1746004115WL019333 santosh singh 00089 CBIN0281691 1200 1200 Processed 08/11/2023 286894227 santoshsingh CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-108-003/357
(SHIVRICHANDAS) 		1746004115NRG24181020230374862 19/10/2023 Ahilya bai 1746004115WL019333 Ahilya bai 00089 CBIN0281691 1200 1200 Processed 08/11/2023 286894227 Ahilyabai CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-108-003/357-B
(SHIVRICHANDAS) 		1746004115NRG24181020230374863 19/10/2023 pinki devi 1746004115WL019333 pinki devi 00089 CBIN0281691 1200 1200 Processed 08/11/2023 286894227 pinkidevi CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-108-003/357-C
(SHIVRICHANDAS) 		1746004115NRG24181020230374864 19/10/2023 Parwati bai 1746004115WL019333 Parwati bai 00089 CBIN0281691 1200 1200 Processed 08/11/2023 286894227 Parwatibai CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-108-003/364-A
(SHIVRICHANDAS) 		1746004115NRG24181020230374866 19/10/2023 pintu singh 1746004115WL019333 pintu singh 00089 CBIN0281691 1200 1200 Processed 08/11/2023 286894227 pintusingh CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-108-003/364-C
(SHIVRICHANDAS) 		1746004115NRG24181020230374868 19/10/2023 CHALTU SINGH 1746004115WL019333 CHALTU SINGH 00089 CBIN0281691 1200 1200 Processed 08/11/2023 286894227 CHALTUSINGH CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-108-003/364-C
(SHIVRICHANDAS) 		1746004115NRG24181020230374867 19/10/2023 Sukvariya bai 1746004115WL019333 Sukvariya bai 00089 CBIN0281691 1200 1200 Processed 08/11/2023 286894227 Sukvariyabai CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-108-003/7
(SHIVRICHANDAS) 		1746004115NRG24181020230374869 19/10/2023 sangeeta bai 1746004115WL019333 sangeeta bai 00089 CBIN0281691 1200 1200 Processed 08/11/2023 286894227 sangeetabai CENTRAL BANK OF INDIA(607115)
SubTotal 88857 88857
73 PUSHPRAJGARH MP-46-004-014-001/54-B
(BASANTPUR) 		1746004014NRG24191020230376666 19/10/2023 Dindayal Bamwasi 1746004014WL019385 Dindayal Bamwasi 00089 CBIN0281738 1365 1365 Processed 08/11/2023 286894227 DindayalBamwasi CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-103-001/119
(ROSARKHAR) 		1746004103NRG24191020230376699 19/10/2023 Santoshi Devi 1746004103WL019388 Santoshi Devi 00089 CBIN0281738 1302 1302 Processed 08/11/2023 286894227 SantoshiDevi CENTRAL BANK OF INDIA(607115)
SubTotal 2667 2667
75 PUSHPRAJGARH MP-46-004-014-001/142
(BASANTPUR) 		1746004014NRG24191020230376619 19/10/2023 allee bai 1746004014WL019385 allee bai 00089 CBIN0282795 1365 1365 Processed 08/11/2023 286894227 alleebai CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-014-001/142
(BASANTPUR) 		1746004014NRG24191020230376618 19/10/2023 allee bai 1746004014WL019385 allee bai 00089 CBIN0282795 1365 1365 Processed 08/11/2023 286894227 alleebai NARMADA JHABUA GRAMIN BANK(508515)
77 PUSHPRAJGARH MP-46-004-014-001/248
(BASANTPUR) 		1746004014NRG24191020230376644 19/10/2023 janke bai 1746004014WL019385 janke bai 00089 CBIN0282795 1365 1365 Processed 08/11/2023 286894227 jankebai IDBI BANK(607095)
78 PUSHPRAJGARH MP-46-004-014-001/248
(BASANTPUR) 		1746004014NRG24191020230376643 19/10/2023 janke bai 1746004014WL019385 janke bai 00089 CBIN0282795 975 975 Processed 08/11/2023 286894227 jankebai NARMADA JHABUA GRAMIN BANK(508515)
79 PUSHPRAJGARH MP-46-004-014-001/288
(BASANTPUR) 		1746004014NRG24191020230376658 19/10/2023 chandrbhan 1746004014WL019385 chandrbhan 00089 CBIN0282795 2535 2535 Processed 08/11/2023 286894227 chandrbhan NARMADA JHABUA GRAMIN BANK(508515)
80 PUSHPRAJGARH MP-46-004-014-001/60
(BASANTPUR) 		1746004014NRG24191020230376670 19/10/2023 satiah 1746004014WL019385 satiah 00089 CBIN0282795 2535 2535 Processed 08/11/2023 286894227 satiah STATE BANK OF INDIA(508548)
81 PUSHPRAJGARH MP-46-004-014-001/60
(BASANTPUR) 		1746004014NRG24191020230376669 19/10/2023 satiah 1746004014WL019385 satiah 00089 CBIN0282795 2535 2535 Processed 08/11/2023 286894227 satiah CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-046-002/100
(GUHIPARA) 		1746004046NRG24181020230375059 19/10/2023 sahdev singh dhurwe 1746004046WL019339 sahdev singh dhurwe 00089 CBIN0282795 1414 1414 Processed 08/11/2023 286894227 sahdevsinghdhurwe CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-046-002/100
(GUHIPARA) 		1746004046NRG24181020230375058 19/10/2023 sahdev singh dhurwe 1746004046WL019339 sahdev singh dhurwe 00089 CBIN0282795 1414 1414 Processed 08/11/2023 286894227 sahdevsinghdhurwe CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-046-002/107
(GUHIPARA) 		1746004046NRG24181020230375061 19/10/2023 shanta bai 1746004046WL019339 shanta bai 00089 CBIN0282795 1414 1414 Processed 08/11/2023 286894227 shantabai CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-046-002/107
(GUHIPARA) 		1746004046NRG24181020230375060 19/10/2023 shanta bai 1746004046WL019339 shanta bai 00089 CBIN0282795 1414 1414 Processed 08/11/2023 286894227 shantabai CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-046-002/119-C
(GUHIPARA) 		1746004046NRG24181020230375063 19/10/2023 fulvati bai 1746004046WL019339 fulvati bai 00089 CBIN0282795 1414 1414 Processed 08/11/2023 286894227 fulvatibai CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-046-002/119-C
(GUHIPARA) 		1746004046NRG24181020230375062 19/10/2023 SAMPAT SINGH 1746004046WL019339 SAMPAT SINGH 00089 CBIN0282795 1414 1414 Processed 08/11/2023 286894227 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-046-002/121
(GUHIPARA) 		1746004046NRG24181020230375064 19/10/2023 balraj sinjh 1746004046WL019339 balraj sinjh 00089 CBIN0282795 1414 1414 Processed 08/11/2023 286894227 balrajsinjh CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-046-002/122
(GUHIPARA) 		1746004046NRG24181020230375065 19/10/2023 TIKAM SINGH 1746004046WL019339 TIKAM SINGH 00089 CBIN0282795 1414 1414 Processed 08/11/2023 286894227 TIKAMSINGH CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-046-002/14
(GUHIPARA) 		1746004046NRG24181020230375067 19/10/2023 mangali bai 1746004046WL019339 mangali bai 00089 CBIN0282795 1414 1414 Processed 08/11/2023 286894227 mangalibai CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-046-002/150
(GUHIPARA) 		1746004046NRG24181020230375069 19/10/2023 RAMNATH SINGH 1746004046WL019339 RAMNATH SINGH 00089 CBIN0282795 1414 1414 Processed 08/11/2023 286894227 RAMNATHSINGH CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-046-002/150
(GUHIPARA) 		1746004046NRG24181020230375068 19/10/2023 ramnath singh 1746004046WL019339 ramnath singh 00089 CBIN0282795 1414 1414 Processed 08/11/2023 286894227 ramnathsingh CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-046-002/23
(GUHIPARA) 		1746004046NRG24181020230375070 19/10/2023 hema dhurwe 1746004046WL019339 hema dhurwe 00089 CBIN0282795 1414 1414 Processed 08/11/2023 286894227 hemadhurwe CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-046-002/23
(GUHIPARA) 		1746004046NRG24181020230375071 19/10/2023 mayavati 1746004046WL019339 mayavati 00089 CBIN0282795 1414 1414 Processed 08/11/2023 286894227 mayavati CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-046-002/32-A
(GUHIPARA) 		1746004046NRG24181020230375073 19/10/2023 HEMRAJ 1746004046WL019339 HEMRAJ 00089 CBIN0282795 1414 1414 Processed 08/11/2023 286894227 HEMRAJ CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-046-002/35
(GUHIPARA) 		1746004046NRG24181020230375074 19/10/2023 parsadi singh 1746004046WL019339 parsadi singh 00089 CBIN0282795 1414 1414 Processed 08/11/2023 286894227 parsadisingh CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-046-002/35-A
(GUHIPARA) 		1746004046NRG24181020230375075 19/10/2023 TEJ BAHADUR SINGH MASRAM 1746004046WL019339 TEJ BAHADUR SINGH MASRAM 00089 CBIN0282795 1414 1414 Processed 08/11/2023 286894227 TEJBAHADURSINGHMASRAM CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-046-002/53
(GUHIPARA) 		1746004046NRG24181020230375076 19/10/2023 vashudev 1746004046WL019339 vashudev 00089 CBIN0282795 1414 1414 Processed 08/11/2023 286894227 vashudev CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-046-002/64-A
(GUHIPARA) 		1746004046NRG24181020230375078 19/10/2023 DEVAN SINGH 1746004046WL019339 DEVAN SINGH 00089 CBIN0282795 1414 1414 Processed 08/11/2023 286894227 DEVANSINGH CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-046-002/64-A
(GUHIPARA) 		1746004046NRG24181020230375077 19/10/2023 DEVAN SINGH 1746004046WL019339 DEVAN SINGH 00089 CBIN0282795 1414 1414 Processed 08/11/2023 286894227 DEVANSINGH CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-046-002/65
(GUHIPARA) 		1746004046NRG24181020230375079 19/10/2023 HOMA BAI 1746004046WL019339 HOMA BAI 00089 CBIN0282795 1414 1414 Processed 08/11/2023 286894227 HOMABAI CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-046-002/76-A
(GUHIPARA) 		1746004046NRG24181020230375081 19/10/2023 ADHAR PAL SINGH 1746004046WL019339 ADHAR PAL SINGH 00089 CBIN0282795 1414 1414 Processed 08/11/2023 286894227 ADHARPALSINGH CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-046-002/84
(GUHIPARA) 		1746004046NRG24181020230375082 19/10/2023 mangali bai 1746004046WL019339 mangali bai 00089 CBIN0282795 1414 1414 Processed 08/11/2023 286894227 mangalibai CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-046-002/84-B
(GUHIPARA) 		1746004046NRG24181020230375084 19/10/2023 SANTOSHI BAI 1746004046WL019339 SANTOSHI BAI 00089 CBIN0282795 1414 1414 Processed 08/11/2023 286894227 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-046-002/85-A
(GUHIPARA) 		1746004046NRG24181020230375085 19/10/2023 chaiti bai 1746004046WL019339 chaiti bai 00089 CBIN0282795 1414 1414 Processed 08/11/2023 286894227 chaitibai CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-046-002/88-A
(GUHIPARA) 		1746004046NRG24181020230375086 19/10/2023 duja bai 1746004046WL019339 duja bai 00089 CBIN0282795 1414 1414 Processed 08/11/2023 286894227 dujabai CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-063-001/108
(KEKARIYA) 		1746004063NRG24191020230375391 19/10/2023 munni bai 1746004063WL019347 munni bai 00089 CBIN0282795 2090 2090 Processed 08/11/2023 286894227 munnibai CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-063-001/118
(KEKARIYA) 		1746004063NRG24191020230375394 19/10/2023 PREM DAS 1746004063WL019347 PREM DAS 00089 CBIN0282795 2090 2090 Processed 08/11/2023 286894227 PREMDAS CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-063-001/121
(KEKARIYA) 		1746004063NRG24191020230375395 19/10/2023 NARENDRA KUMAR 1746004063WL019347 NARENDRA KUMAR 00089 CBIN0282795 2090 2090 Processed 08/11/2023 286894227 NARENDRAKUMAR CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-063-001/121-A
(KEKARIYA) 		1746004063NRG24191020230375397 19/10/2023 MANGAL PADWAR 1746004063WL019347 MANGAL PADWAR 00089 CBIN0282795 2090 2090 Processed 08/11/2023 286894227 MANGALPADWAR CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-063-001/121-A
(KEKARIYA) 		1746004063NRG24191020230375396 19/10/2023 MANGAL PADWAR 1746004063WL019347 MANGAL PADWAR 00089 CBIN0282795 2090 2090 Processed 08/11/2023 286894227 MANGALPADWAR CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-063-001/122
(KEKARIYA) 		1746004063NRG24191020230375399 19/10/2023 CHAMLESHWAR 1746004063WL019347 CHAMLESHWAR 00089 CBIN0282795 2090 2090 Processed 08/11/2023 286894227 CHAMLESHWAR CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-063-001/122
(KEKARIYA) 		1746004063NRG24191020230375398 19/10/2023 CHAMLESHWAR 1746004063WL019347 CHAMLESHWAR 00089 CBIN0282795 2090 2090 Processed 08/11/2023 286894227 CHAMLESHWAR CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-063-001/126
(KEKARIYA) 		1746004063NRG24191020230375400 19/10/2023 NARAD PRASAD 1746004063WL019347 NARAD PRASAD 00089 CBIN0282795 2090 2090 Processed 08/11/2023 286894227 NARADPRASAD IDFC BANK LIMITED(608117)
115 PUSHPRAJGARH MP-46-004-063-001/127
(KEKARIYA) 		1746004063NRG24191020230375401 19/10/2023 mira bai 1746004063WL019347 mira bai 00089 CBIN0282795 2090 2090 Processed 08/11/2023 286894227 mirabai CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-063-001/129
(KEKARIYA) 		1746004063NRG24191020230375402 19/10/2023 KUOSHAL PRASAD 1746004063WL019347 KUOSHAL PRASAD 00089 CBIN0282795 2090 2090 Processed 08/11/2023 286894227 KUOSHALPRASAD CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-063-001/133
(KEKARIYA) 		1746004063NRG24191020230375405 19/10/2023 SAMPAT YADAV 1746004063WL019347 SAMPAT YADAV 00089 CBIN0282795 2090 2090 Processed 08/11/2023 286894227 SAMPATYADAV CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-063-001/135
(KEKARIYA) 		1746004063NRG24191020230375407 19/10/2023 HARI LAL 1746004063WL019347 HARI LAL 00089 CBIN0282795 2090 2090 Processed 08/11/2023 286894227 HARILAL CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-063-001/135
(KEKARIYA) 		1746004063NRG24191020230375406 19/10/2023 HARI LAL 1746004063WL019347 HARI LAL 00089 CBIN0282795 2090 2090 Processed 08/11/2023 286894227 HARILAL CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-063-001/136-A
(KEKARIYA) 		1746004063NRG24191020230375408 19/10/2023 MANOHAR 1746004063WL019347 MANOHAR 00089 CBIN0282795 2090 2090 Processed 08/11/2023 286894227 MANOHAR CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-063-001/136-B
(KEKARIYA) 		1746004063NRG24191020230375409 19/10/2023 RAMDYAL 1746004063WL019347 RAMDYAL 00089 CBIN0282795 2090 2090 Processed 08/11/2023 286894227 RAMDYAL CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-063-001/137
(KEKARIYA) 		1746004063NRG24191020230375412 19/10/2023 GIRGA BAI 1746004063WL019347 GIRGA BAI 00089 CBIN0282795 2090 2090 Processed 08/11/2023 286894227 GIRGABAI CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-063-001/137
(KEKARIYA) 		1746004063NRG24191020230375411 19/10/2023 RIKHI RAM 1746004063WL019347 RIKHI RAM 00089 CBIN0282795 2090 2090 Processed 08/11/2023 286894227 RIKHIRAM STATE BANK OF INDIA(508548)
124 PUSHPRAJGARH MP-46-004-063-001/137
(KEKARIYA) 		1746004063NRG24191020230375410 19/10/2023 RIKHI RAM 1746004063WL019347 RIKHI RAM 00089 CBIN0282795 2090 2090 Processed 08/11/2023 286894227 RIKHIRAM CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-063-001/145-A
(KEKARIYA) 		1746004063NRG24191020230375417 19/10/2023 RADHE DAS 1746004063WL019347 RADHE DAS 00089 CBIN0282795 2090 2090 Processed 08/11/2023 286894227 RADHEDAS CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-063-001/145-A
(KEKARIYA) 		1746004063NRG24191020230375416 19/10/2023 RADHE DAS 1746004063WL019347 RADHE DAS 00089 CBIN0282795 2090 2090 Processed 08/11/2023 286894227 RADHEDAS CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-063-001/192
(KEKARIYA) 		1746004063NRG24191020230375421 19/10/2023 NANSI BAI 1746004063WL019347 NANSI BAI 00089 CBIN0282795 2090 2090 Processed 08/11/2023 286894227 NANSIBAI CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-063-001/193
(KEKARIYA) 		1746004063NRG24191020230375422 19/10/2023 RAM KUMAR 1746004063WL019347 RAM KUMAR 00089 CBIN0282795 2090 2090 Processed 08/11/2023 286894227 RAMKUMAR CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-063-001/195
(KEKARIYA) 		1746004063NRG24191020230375425 19/10/2023 KALAVATI BAI 1746004063WL019347 KALAVATI BAI 00089 CBIN0282795 2090 2090 Processed 08/11/2023 286894227 KALAVATIBAI CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-063-001/197
(KEKARIYA) 		1746004063NRG24191020230375427 19/10/2023 bharat das 1746004063WL019347 bharat das 00089 CBIN0282795 2090 2090 Processed 08/11/2023 286894227 bharatdas CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-063-001/198
(KEKARIYA) 		1746004063NRG24191020230375428 19/10/2023 SAMARU 1746004063WL019347 SAMARU 00089 CBIN0282795 2090 2090 Processed 08/11/2023 286894227 SAMARU STATE BANK OF INDIA(508548)
132 PUSHPRAJGARH MP-46-004-063-001/200-B
(KEKARIYA) 		1746004063NRG24191020230375429 19/10/2023 ram pal SONWANI 1746004063WL019347 ram pal SONWANI 00089 CBIN0282795 2090 2090 Processed 08/11/2023 286894227 rampalSONWANI CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-063-001/201
(KEKARIYA) 		1746004063NRG24191020230375430 19/10/2023 kallu prasad 1746004063WL019347 kallu prasad 00089 CBIN0282795 2090 2090 Processed 08/11/2023 286894227 kalluprasad CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-063-001/224-B
(KEKARIYA) 		1746004063NRG24191020230375433 19/10/2023 NAYAN KUMAR 1746004063WL019347 NAYAN KUMAR 00089 CBIN0282795 2090 2090 Processed 08/11/2023 286894227 NAYANKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
135 PUSHPRAJGARH MP-46-004-063-001/47
(KEKARIYA) 		1746004063NRG24191020230375435 19/10/2023 Meena padwar 1746004063WL019347 Meena padwar 00089 CBIN0282795 2090 2090 Processed 08/11/2023 286894227 Meenapadwar CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-063-001/48
(KEKARIYA) 		1746004063NRG24191020230375436 19/10/2023 CHANDRA KALI BAI 1746004063WL019347 CHANDRA KALI BAI 00089 CBIN0282795 2090 2090 Processed 08/11/2023 286894227 CHANDRAKALIBAI CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-063-001/49
(KEKARIYA) 		1746004063NRG24191020230375437 19/10/2023 RAMPAL SINGH 1746004063WL019347 RAMPAL SINGH 00089 CBIN0282795 2090 2090 Processed 08/11/2023 286894227 RAMPALSINGH CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-063-001/51-A
(KEKARIYA) 		1746004063NRG24191020230375441 19/10/2023 MOHVATI BAI 1746004063WL019347 MOHVATI BAI 00089 CBIN0282795 2090 2090 Processed 08/11/2023 286894227 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-063-001/60
(KEKARIYA) 		1746004063NRG24191020230375442 19/10/2023 pankaj kumar 1746004063WL019347 pankaj kumar 00089 CBIN0282795 2090 2090 Processed 08/11/2023 286894227 pankajkumar FINO PAYMENTS BANK LTD(608001)
140 PUSHPRAJGARH MP-46-004-063-001/60
(KEKARIYA) 		1746004063NRG24191020230375443 19/10/2023 pankaj kumar 1746004063WL019347 pankaj kumar 00089 CBIN0282795 2090 2090 Processed 08/11/2023 286894227 pankajkumar CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-065-001/87
(KHALEDUDHI) 		1746004065NRG24191020230375787 19/10/2023 SUPAL 1746004065WL019358 SUPAL 00089 CBIN0282795 995 995 Processed 08/11/2023 286894227 SUPAL CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-075-001/240-B
(LALPUR) 		1746004000NRG24191020230375708 19/10/2023 indrabhan 1746004WL019356 indrabhan 00089 CBIN0282795 1400 1400 Processed 08/11/2023 286894227 indrabhan CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-075-001/240-B
(LALPUR) 		1746004000NRG24191020230375709 19/10/2023 kamla 1746004WL019356 kamla 00089 CBIN0282795 1400 1400 Processed 08/11/2023 286894227 kamla CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-075-002/29-A
(LALPUR) 		1746004000NRG24191020230375717 19/10/2023 bhudhram SINGH 1746004WL019356 bhudhram SINGH 00089 CBIN0282795 1400 1400 Processed 08/11/2023 286894227 bhudhramSINGH STATE BANK OF INDIA(508548)
145 PUSHPRAJGARH MP-46-004-091-001/101
(PADRIKHAR) 		1746004091NRG24191020230376248 19/10/2023 JYOTI BAI 1746004091WL019376 JYOTI BAI 00089 CBIN0282795 2730 2730 Processed 08/11/2023 286894227 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
146 PUSHPRAJGARH MP-46-004-091-001/14
(PADRIKHAR) 		1746004091NRG24191020230376252 19/10/2023 THUGRI BAI 1746004091WL019376 THUGRI BAI 00089 CBIN0282795 2730 2730 Processed 08/11/2023 286894227 THUGRIBAI CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-091-001/15-A
(PADRIKHAR) 		1746004091NRG24191020230376253 19/10/2023 KAMALWATI 1746004091WL019376 KAMALWATI 00089 CBIN0282795 2730 2730 Processed 08/11/2023 286894227 KAMALWATI CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-091-001/69
(PADRIKHAR) 		1746004091NRG24191020230376260 19/10/2023 CHHOTU SINGH 1746004091WL019376 CHHOTU SINGH 00089 CBIN0282795 2730 2730 Processed 08/11/2023 286894227 CHHOTUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
149 PUSHPRAJGARH MP-46-004-091-001/71
(PADRIKHAR) 		1746004091NRG24191020230376263 19/10/2023 CHAMPA BAI 1746004091WL019376 CHAMPA BAI 00089 CBIN0282795 2730 2730 Processed 08/11/2023 286894227 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
150 PUSHPRAJGARH MP-46-004-100-001/106-A
(POUNI) 		1746004100NRG24191020230375980 19/10/2023 SANTOSH 1746004100WL019360 SANTOSH 00089 CBIN0282795 1266 1266 Processed 08/11/2023 286894227 SANTOSH CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-103-001/105
(ROSARKHAR) 		1746004103NRG24191020230376695 19/10/2023 manki bai 1746004103WL019388 manki bai 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 mankibai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
152 PUSHPRAJGARH MP-46-004-103-001/11
(ROSARKHAR) 		1746004103NRG24191020230376696 19/10/2023 ramiha bai 1746004103WL019388 ramiha bai 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 ramihabai CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-103-001/117
(ROSARKHAR) 		1746004103NRG24191020230376697 19/10/2023 MEERA BAI DHURVE 1746004103WL019388 MEERA BAI DHURVE 00089 CBIN0282795 1260 1260 Processed 08/11/2023 286894227 MEERABAIDHURVE CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-103-001/119
(ROSARKHAR) 		1746004103NRG24191020230376698 19/10/2023 DALSA SINGH 1746004103WL019388 DALSA SINGH 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 DALSASINGH CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-103-001/120
(ROSARKHAR) 		1746004103NRG24191020230376700 19/10/2023 LAMIYA BAI 1746004103WL019388 LAMIYA BAI 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 LAMIYABAI CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-103-001/121
(ROSARKHAR) 		1746004103NRG24191020230376769 19/10/2023 devki bai 1746004103WL019389 devki bai 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 devkibai CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-103-001/121
(ROSARKHAR) 		1746004103NRG24191020230376768 19/10/2023 NARBADIYA BAI 1746004103WL019389 NARBADIYA BAI 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-103-001/126
(ROSARKHAR) 		1746004103NRG24191020230376701 19/10/2023 sunta bai 1746004103WL019388 sunta bai 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 suntabai CENTRAL BANK OF INDIA(607115)
159 PUSHPRAJGARH MP-46-004-103-001/127
(ROSARKHAR) 		1746004103NRG24191020230376702 19/10/2023 sadhu singh 1746004103WL019388 sadhu singh 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 sadhusingh CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-103-001/127
(ROSARKHAR) 		1746004103NRG24191020230376703 19/10/2023 Sangeeta 1746004103WL019388 Sangeeta 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 Sangeeta CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-103-001/128
(ROSARKHAR) 		1746004103NRG24191020230376704 19/10/2023 Chandravati bai 1746004103WL019388 Chandravati bai 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 Chandravatibai CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-103-001/128-A
(ROSARKHAR) 		1746004103NRG24191020230376705 19/10/2023 vishal 1746004103WL019388 vishal 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 vishal CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-103-001/131
(ROSARKHAR) 		1746004103NRG24191020230376707 19/10/2023 CHOTI BAI 1746004103WL019388 CHOTI BAI 00089 CBIN0282795 1295 1295 Processed 08/11/2023 286894227 CHOTIBAI CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-103-001/131
(ROSARKHAR) 		1746004103NRG24191020230376706 19/10/2023 MAIKU SINGH 1746004103WL019388 MAIKU SINGH 00089 CBIN0282795 1260 1260 Processed 08/11/2023 286894227 MAIKUSINGH CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-103-001/131-B
(ROSARKHAR) 		1746004103NRG24191020230376708 19/10/2023 RAMVATI BAI 1746004103WL019388 RAMVATI BAI 00089 CBIN0282795 1110 1110 Processed 08/11/2023 286894227 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
166 PUSHPRAJGARH MP-46-004-103-001/132-B
(ROSARKHAR) 		1746004103NRG24191020230376710 19/10/2023 BASMATI BAI 1746004103WL019388 BASMATI BAI 00089 CBIN0282795 1295 1295 Processed 08/11/2023 286894227 BASMATIBAI CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-103-001/137-A
(ROSARKHAR) 		1746004103NRG24191020230376711 19/10/2023 KAUSHILYA BAI 1746004103WL019388 KAUSHILYA BAI 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 KAUSHILYABAI CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-103-001/14
(ROSARKHAR) 		1746004103NRG24191020230376712 19/10/2023 RAMKALI DHURVE 1746004103WL019388 RAMKALI DHURVE 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 RAMKALIDHURVE CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-103-001/14
(ROSARKHAR) 		1746004103NRG24191020230376713 19/10/2023 SUNITA BAI 1746004103WL019388 SUNITA BAI 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 SUNITABAI CENTRAL BANK OF INDIA(607115)
170 PUSHPRAJGARH MP-46-004-103-001/140-A
(ROSARKHAR) 		1746004103NRG24191020230376771 19/10/2023 AMAR NATH 1746004103WL019389 AMAR NATH 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 AMARNATH CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-103-001/141
(ROSARKHAR) 		1746004103NRG24191020230376714 19/10/2023 dashoda bai 1746004103WL019388 dashoda bai 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 dashodabai CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-103-001/141
(ROSARKHAR) 		1746004103NRG24191020230376715 19/10/2023 RAJESH SINGH 1746004103WL019388 RAJESH SINGH 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-103-001/147-B
(ROSARKHAR) 		1746004103NRG24191020230376772 19/10/2023 Ankit gupta 1746004103WL019389 Ankit gupta 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 Ankitgupta CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-103-001/148-B
(ROSARKHAR) 		1746004103NRG24191020230376774 19/10/2023 SANANDI YADAV 1746004103WL019389 SANANDI YADAV 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 SANANDIYADAV CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-103-001/149
(ROSARKHAR) 		1746004103NRG24191020230376775 19/10/2023 HEMVATI BAI 1746004103WL019389 HEMVATI BAI 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 HEMVATIBAI CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-103-001/152
(ROSARKHAR) 		1746004103NRG24191020230376716 19/10/2023 MOTE SINGH DHURVE 1746004103WL019388 MOTE SINGH DHURVE 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 MOTESINGHDHURVE CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-103-001/152-A
(ROSARKHAR) 		1746004103NRG24191020230376717 19/10/2023 FOOL BAI 1746004103WL019388 FOOL BAI 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 FOOLBAI CENTRAL BANK OF INDIA(607115)
178 PUSHPRAJGARH MP-46-004-103-001/153
(ROSARKHAR) 		1746004103NRG24191020230376718 19/10/2023 DEVKI BAI 1746004103WL019388 DEVKI BAI 00089 CBIN0282795 1110 1110 Processed 08/11/2023 286894227 DEVKIBAI CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-103-001/154
(ROSARKHAR) 		1746004103NRG24191020230376719 19/10/2023 dayal 1746004103WL019388 dayal 00089 CBIN0282795 1295 1295 Processed 08/11/2023 286894227 dayal CENTRAL BANK OF INDIA(607115)
180 PUSHPRAJGARH MP-46-004-103-001/161
(ROSARKHAR) 		1746004103NRG24191020230376720 19/10/2023 GORE SINGH 1746004103WL019388 GORE SINGH 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 GORESINGH CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-103-001/161-A
(ROSARKHAR) 		1746004103NRG24191020230376776 19/10/2023 Hemlata Tekam 1746004103WL019389 Hemlata Tekam 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 HemlataTekam PUNJAB NATIONAL BANK(508568)
182 PUSHPRAJGARH MP-46-004-103-001/162-A
(ROSARKHAR) 		1746004103NRG24191020230376777 19/10/2023 shivprasad singh 1746004103WL019389 shivprasad singh 00089 CBIN0282795 660 660 Processed 08/11/2023 286894227 shivprasadsingh CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-103-001/166
(ROSARKHAR) 		1746004103NRG24191020230376779 19/10/2023 GEETA BAI 1746004103WL019389 GEETA BAI 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 GEETABAI CENTRAL BANK OF INDIA(607115)
184 PUSHPRAJGARH MP-46-004-103-001/166
(ROSARKHAR) 		1746004103NRG24191020230376778 19/10/2023 GEND SINGH 1746004103WL019389 GEND SINGH 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 GENDSINGH CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-103-001/171
(ROSARKHAR) 		1746004103NRG24191020230376722 19/10/2023 LAMIYA BAI 1746004103WL019388 LAMIYA BAI 00089 CBIN0282795 1295 1295 Processed 08/11/2023 286894227 LAMIYABAI CENTRAL BANK OF INDIA(607115)
186 PUSHPRAJGARH MP-46-004-103-001/171
(ROSARKHAR) 		1746004103NRG24191020230376721 19/10/2023 MANGLU SINGH 1746004103WL019388 MANGLU SINGH 00089 CBIN0282795 1110 1110 Processed 08/11/2023 286894227 MANGLUSINGH CENTRAL BANK OF INDIA(607115)
187 PUSHPRAJGARH MP-46-004-103-001/172
(ROSARKHAR) 		1746004103NRG24191020230376723 19/10/2023 ratan singh 1746004103WL019388 ratan singh 00089 CBIN0282795 1260 1260 Processed 08/11/2023 286894227 ratansingh CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-103-001/172-A
(ROSARKHAR) 		1746004103NRG24191020230376780 19/10/2023 Gajrup singh 1746004103WL019389 Gajrup singh 00089 CBIN0282795 744 744 Processed 08/11/2023 286894227 Gajrupsingh CENTRAL BANK OF INDIA(607115)
189 PUSHPRAJGARH MP-46-004-103-001/173
(ROSARKHAR) 		1746004103NRG24191020230376725 19/10/2023 Jhammi bai 1746004103WL019388 Jhammi bai 00089 CBIN0282795 1295 1295 Processed 08/11/2023 286894227 Jhammibai CENTRAL BANK OF INDIA(607115)
190 PUSHPRAJGARH MP-46-004-103-001/173
(ROSARKHAR) 		1746004103NRG24191020230376724 19/10/2023 Ransay singh 1746004103WL019388 Ransay singh 00089 CBIN0282795 1295 1295 Processed 08/11/2023 286894227 Ransaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 PUSHPRAJGARH MP-46-004-103-001/173-A
(ROSARKHAR) 		1746004103NRG24191020230376726 19/10/2023 HEMWATI BAI 1746004103WL019388 HEMWATI BAI 00089 CBIN0282795 1295 1295 Processed 08/11/2023 286894227 HEMWATIBAI CENTRAL BANK OF INDIA(607115)
192 PUSHPRAJGARH MP-46-004-103-001/177
(ROSARKHAR) 		1746004103NRG24191020230376727 19/10/2023 chita bai 1746004103WL019388 chita bai 00089 CBIN0282795 1260 1260 Processed 08/11/2023 286894227 chitabai CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-103-001/177-B
(ROSARKHAR) 		1746004103NRG24191020230376781 19/10/2023 Munni bai 1746004103WL019389 Munni bai 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 Munnibai CENTRAL BANK OF INDIA(607115)
194 PUSHPRAJGARH MP-46-004-103-001/178
(ROSARKHAR) 		1746004103NRG24191020230376782 19/10/2023 BASANT SINGH PATTA 1746004103WL019389 BASANT SINGH PATTA 00089 CBIN0282795 660 660 Processed 08/11/2023 286894227 BASANTSINGHPATTA CENTRAL BANK OF INDIA(607115)
195 PUSHPRAJGARH MP-46-004-103-001/181
(ROSARKHAR) 		1746004103NRG24191020230376783 19/10/2023 HILIYA bai 1746004103WL019389 HILIYA bai 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 HILIYAbai CENTRAL BANK OF INDIA(607115)
196 PUSHPRAJGARH MP-46-004-103-001/19
(ROSARKHAR) 		1746004103NRG24191020230376785 19/10/2023 SAJRU YADAV 1746004103WL019389 SAJRU YADAV 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 SAJRUYADAV CENTRAL BANK OF INDIA(607115)
197 PUSHPRAJGARH MP-46-004-103-001/190
(ROSARKHAR) 		1746004103NRG24191020230376728 19/10/2023 Sudama bai 1746004103WL019388 Sudama bai 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 Sudamabai CENTRAL BANK OF INDIA(607115)
198 PUSHPRAJGARH MP-46-004-103-001/191
(ROSARKHAR) 		1746004103NRG24191020230376729 19/10/2023 LEELA TEKAM 1746004103WL019388 LEELA TEKAM 00089 CBIN0282795 1295 1295 Processed 08/11/2023 286894227 LEELATEKAM CENTRAL BANK OF INDIA(607115)
199 PUSHPRAJGARH MP-46-004-103-001/191-A
(ROSARKHAR) 		1746004103NRG24191020230376730 19/10/2023 kamal singh 1746004103WL019388 kamal singh 00089 CBIN0282795 1295 1295 Processed 08/11/2023 286894227 kamalsingh CENTRAL BANK OF INDIA(607115)
200 PUSHPRAJGARH MP-46-004-103-001/192
(ROSARKHAR) 		1746004103NRG24191020230376731 19/10/2023 bhagwati 1746004103WL019388 bhagwati 00089 CBIN0282795 1295 1295 Processed 08/11/2023 286894227 bhagwati CENTRAL BANK OF INDIA(607115)
201 PUSHPRAJGARH MP-46-004-103-001/200
(ROSARKHAR) 		1746004103NRG24191020230376732 19/10/2023 VISHVANATH SINGH 1746004103WL019388 VISHVANATH SINGH 00089 CBIN0282795 1260 1260 Processed 08/11/2023 286894227 VISHVANATHSINGH CENTRAL BANK OF INDIA(607115)
202 PUSHPRAJGARH MP-46-004-103-001/200-A
(ROSARKHAR) 		1746004103NRG24191020230376733 19/10/2023 bharat singh 1746004103WL019388 bharat singh 00089 CBIN0282795 1260 1260 Processed 08/11/2023 286894227 bharatsingh CENTRAL BANK OF INDIA(607115)
203 PUSHPRAJGARH MP-46-004-103-001/201
(ROSARKHAR) 		1746004103NRG24191020230376734 19/10/2023 dhanraj 1746004103WL019388 dhanraj 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 dhanraj CENTRAL BANK OF INDIA(607115)
204 PUSHPRAJGARH MP-46-004-103-001/206
(ROSARKHAR) 		1746004103NRG24191020230376735 19/10/2023 HARPRASAD 1746004103WL019388 HARPRASAD 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 HARPRASAD CENTRAL BANK OF INDIA(607115)
205 PUSHPRAJGARH MP-46-004-103-001/206
(ROSARKHAR) 		1746004103NRG24191020230376736 19/10/2023 sukmat bai 1746004103WL019388 sukmat bai 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 sukmatbai CENTRAL BANK OF INDIA(607115)
206 PUSHPRAJGARH MP-46-004-103-001/216-A
(ROSARKHAR) 		1746004103NRG24191020230376738 19/10/2023 budhwariya bai 1746004103WL019388 budhwariya bai 00089 CBIN0282795 1260 1260 Processed 08/11/2023 286894227 budhwariyabai CENTRAL BANK OF INDIA(607115)
207 PUSHPRAJGARH MP-46-004-103-001/216-A
(ROSARKHAR) 		1746004103NRG24191020230376737 19/10/2023 HEERA SINGH 1746004103WL019388 HEERA SINGH 00089 CBIN0282795 1260 1260 Processed 08/11/2023 286894227 HEERASINGH CENTRAL BANK OF INDIA(607115)
208 PUSHPRAJGARH MP-46-004-103-001/217
(ROSARKHAR) 		1746004103NRG24191020230376739 19/10/2023 AVDHESH SINGH 1746004103WL019388 AVDHESH SINGH 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 AVDHESHSINGH CENTRAL BANK OF INDIA(607115)
209 PUSHPRAJGARH MP-46-004-103-001/218
(ROSARKHAR) 		1746004103NRG24191020230376740 19/10/2023 chhote singh 1746004103WL019388 chhote singh 00089 CBIN0282795 1295 1295 Processed 08/11/2023 286894227 chhotesingh CENTRAL BANK OF INDIA(607115)
210 PUSHPRAJGARH MP-46-004-103-001/218
(ROSARKHAR) 		1746004103NRG24191020230376741 19/10/2023 Sukhiya bai 1746004103WL019388 Sukhiya bai 00089 CBIN0282795 1295 1295 Processed 08/11/2023 286894227 Sukhiyabai CENTRAL BANK OF INDIA(607115)
211 PUSHPRAJGARH MP-46-004-103-001/218-A
(ROSARKHAR) 		1746004103NRG24191020230376743 19/10/2023 KUSUM KALI 1746004103WL019388 KUSUM KALI 00089 CBIN0282795 1295 1295 Processed 08/11/2023 286894227 KUSUMKALI CENTRAL BANK OF INDIA(607115)
212 PUSHPRAJGARH MP-46-004-103-001/218-A
(ROSARKHAR) 		1746004103NRG24191020230376742 19/10/2023 SAMMELAL SINGH 1746004103WL019388 SAMMELAL SINGH 00089 CBIN0282795 1295 1295 Processed 08/11/2023 286894227 SAMMELALSINGH CENTRAL BANK OF INDIA(607115)
213 PUSHPRAJGARH MP-46-004-103-001/219
(ROSARKHAR) 		1746004103NRG24191020230376744 19/10/2023 suklu singh 1746004103WL019388 suklu singh 00089 CBIN0282795 1260 1260 Processed 08/11/2023 286894227 suklusingh CENTRAL BANK OF INDIA(607115)
214 PUSHPRAJGARH MP-46-004-103-001/224
(ROSARKHAR) 		1746004103NRG24191020230376746 19/10/2023 BIRSIYA BAI 1746004103WL019388 BIRSIYA BAI 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 BIRSIYABAI CENTRAL BANK OF INDIA(607115)
215 PUSHPRAJGARH MP-46-004-103-001/224
(ROSARKHAR) 		1746004103NRG24191020230376745 19/10/2023 GYAAN BATI BAI 1746004103WL019388 GYAAN BATI BAI 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 GYAANBATIBAI CENTRAL BANK OF INDIA(607115)
216 PUSHPRAJGARH MP-46-004-103-001/225
(ROSARKHAR) 		1746004103NRG24191020230376748 19/10/2023 rajkumari bai 1746004103WL019388 rajkumari bai 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 rajkumaribai CENTRAL BANK OF INDIA(607115)
217 PUSHPRAJGARH MP-46-004-103-001/225
(ROSARKHAR) 		1746004103NRG24191020230376747 19/10/2023 RUGNI BAI 1746004103WL019388 RUGNI BAI 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 RUGNIBAI CENTRAL BANK OF INDIA(607115)
218 PUSHPRAJGARH MP-46-004-103-001/231
(ROSARKHAR) 		1746004103NRG24191020230376749 19/10/2023 Janiya bai 1746004103WL019388 Janiya bai 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 Janiyabai CENTRAL BANK OF INDIA(607115)
219 PUSHPRAJGARH MP-46-004-103-001/232
(ROSARKHAR) 		1746004103NRG24191020230376750 19/10/2023 BHARAT SINGH 1746004103WL019388 BHARAT SINGH 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 BHARATSINGH CENTRAL BANK OF INDIA(607115)
220 PUSHPRAJGARH MP-46-004-103-001/239
(ROSARKHAR) 		1746004103NRG24191020230376787 19/10/2023 LAXMI NAYAK 1746004103WL019389 LAXMI NAYAK 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 LAXMINAYAK CENTRAL BANK OF INDIA(607115)
221 PUSHPRAJGARH MP-46-004-103-001/239
(ROSARKHAR) 		1746004103NRG24191020230376786 19/10/2023 TIKARAM NAYAK 1746004103WL019389 TIKARAM NAYAK 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 TIKARAMNAYAK CANARA BANK(508532)
222 PUSHPRAJGARH MP-46-004-103-001/245-A
(ROSARKHAR) 		1746004103NRG24191020230376789 19/10/2023 manju bai 1746004103WL019389 manju bai 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 manjubai CENTRAL BANK OF INDIA(607115)
223 PUSHPRAJGARH MP-46-004-103-001/245-A
(ROSARKHAR) 		1746004103NRG24191020230376788 19/10/2023 Tekram 1746004103WL019389 Tekram 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 Tekram STATE BANK OF INDIA(508548)
224 PUSHPRAJGARH MP-46-004-103-001/252-B
(ROSARKHAR) 		1746004103NRG24191020230376751 19/10/2023 DURGESH BAI 1746004103WL019388 DURGESH BAI 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 DURGESHBAI CENTRAL BANK OF INDIA(607115)
225 PUSHPRAJGARH MP-46-004-103-001/254-A
(ROSARKHAR) 		1746004103NRG24191020230376790 19/10/2023 DILIP SINGH 1746004103WL019389 DILIP SINGH 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 DILIPSINGH CENTRAL BANK OF INDIA(607115)
226 PUSHPRAJGARH MP-46-004-103-001/254-C
(ROSARKHAR) 		1746004103NRG24191020230376791 19/10/2023 ram bai 1746004103WL019389 ram bai 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 rambai CENTRAL BANK OF INDIA(607115)
227 PUSHPRAJGARH MP-46-004-103-001/26-A
(ROSARKHAR) 		1746004103NRG24191020230376753 19/10/2023 SAMARTIN KUSHRAM 1746004103WL019388 SAMARTIN KUSHRAM 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 SAMARTINKUSHRAM CENTRAL BANK OF INDIA(607115)
228 PUSHPRAJGARH MP-46-004-103-001/3
(ROSARKHAR) 		1746004103NRG24191020230376792 19/10/2023 sunni singh 1746004103WL019389 sunni singh 00089 CBIN0282795 660 660 Processed 08/11/2023 286894227 sunnisingh CENTRAL BANK OF INDIA(607115)
229 PUSHPRAJGARH MP-46-004-103-001/3-A
(ROSARKHAR) 		1746004103NRG24191020230376754 19/10/2023 SAMARTIN BAI 1746004103WL019388 SAMARTIN BAI 00089 CBIN0282795 1295 1295 Processed 08/11/2023 286894227 SAMARTINBAI CENTRAL BANK OF INDIA(607115)
230 PUSHPRAJGARH MP-46-004-103-001/3-B
(ROSARKHAR) 		1746004103NRG24191020230376793 19/10/2023 LALMAN SINGH 1746004103WL019389 LALMAN SINGH 00089 CBIN0282795 660 660 Processed 08/11/2023 286894227 LALMANSINGH CENTRAL BANK OF INDIA(607115)
231 PUSHPRAJGARH MP-46-004-103-001/31-A
(ROSARKHAR) 		1746004103NRG24191020230376795 19/10/2023 SAMHAR SINGH 1746004103WL019389 SAMHAR SINGH 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 SAMHARSINGH STATE BANK OF INDIA(508548)
232 PUSHPRAJGARH MP-46-004-103-001/36-A
(ROSARKHAR) 		1746004103NRG24191020230376799 19/10/2023 VIJAY SINGH PUSAM 1746004103WL019389 VIJAY SINGH PUSAM 00089 CBIN0282795 660 660 Processed 08/11/2023 286894227 VIJAYSINGHPUSAM CENTRAL BANK OF INDIA(607115)
233 PUSHPRAJGARH MP-46-004-103-001/41-A
(ROSARKHAR) 		1746004103NRG24191020230376803 19/10/2023 Shanti Prabha 1746004103WL019389 Shanti Prabha 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 ShantiPrabha CENTRAL BANK OF INDIA(607115)
234 PUSHPRAJGARH MP-46-004-103-001/44
(ROSARKHAR) 		1746004103NRG24191020230376755 19/10/2023 GANPATIYA 1746004103WL019388 GANPATIYA 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 GANPATIYA STATE BANK OF INDIA(508548)
235 PUSHPRAJGARH MP-46-004-103-001/47-A
(ROSARKHAR) 		1746004103NRG24191020230376805 19/10/2023 soniya bai 1746004103WL019389 soniya bai 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 soniyabai CENTRAL BANK OF INDIA(607115)
236 PUSHPRAJGARH MP-46-004-103-001/53
(ROSARKHAR) 		1746004103NRG24191020230376756 19/10/2023 BHADDAR SINGH 1746004103WL019388 BHADDAR SINGH 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 BHADDARSINGH CENTRAL BANK OF INDIA(607115)
237 PUSHPRAJGARH MP-46-004-103-001/63
(ROSARKHAR) 		1746004103NRG24191020230376806 19/10/2023 MANGAL BAIGA 1746004103WL019389 MANGAL BAIGA 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 MANGALBAIGA CENTRAL BANK OF INDIA(607115)
238 PUSHPRAJGARH MP-46-004-103-001/64
(ROSARKHAR) 		1746004103NRG24191020230376808 19/10/2023 ETWARI SINGH 1746004103WL019389 ETWARI SINGH 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 ETWARISINGH CENTRAL BANK OF INDIA(607115)
239 PUSHPRAJGARH MP-46-004-103-001/65-A
(ROSARKHAR) 		1746004103NRG24191020230376757 19/10/2023 KAUSHILYA BAI 1746004103WL019388 KAUSHILYA BAI 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 KAUSHILYABAI CENTRAL BANK OF INDIA(607115)
240 PUSHPRAJGARH MP-46-004-103-001/66
(ROSARKHAR) 		1746004103NRG24191020230376758 19/10/2023 NANAS SINGH 1746004103WL019388 NANAS SINGH 00089 CBIN0282795 1295 1295 Processed 08/11/2023 286894227 NANASSINGH CENTRAL BANK OF INDIA(607115)
241 PUSHPRAJGARH MP-46-004-103-001/66
(ROSARKHAR) 		1746004103NRG24191020230376809 19/10/2023 SAKUNTA BAI 1746004103WL019389 SAKUNTA BAI 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 SAKUNTABAI CENTRAL BANK OF INDIA(607115)
242 PUSHPRAJGARH MP-46-004-103-001/68
(ROSARKHAR) 		1746004103NRG24191020230376811 19/10/2023 AAHRIN PATLE 1746004103WL019389 AAHRIN PATLE 00089 CBIN0282795 660 660 Processed 08/11/2023 286894227 AAHRINPATLE CENTRAL BANK OF INDIA(607115)
243 PUSHPRAJGARH MP-46-004-103-001/68
(ROSARKHAR) 		1746004103NRG24191020230376810 19/10/2023 aghanu 1746004103WL019389 aghanu 00089 CBIN0282795 660 660 Processed 08/11/2023 286894227 aghanu CENTRAL BANK OF INDIA(607115)
244 PUSHPRAJGARH MP-46-004-103-001/70
(ROSARKHAR) 		1746004103NRG24191020230376759 19/10/2023 sakun bai 1746004103WL019388 sakun bai 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 sakunbai CENTRAL BANK OF INDIA(607115)
245 PUSHPRAJGARH MP-46-004-103-001/70-A
(ROSARKHAR) 		1746004103NRG24191020230376760 19/10/2023 Saroj Wati Maravi 1746004103WL019388 Saroj Wati Maravi 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 SarojWatiMaravi CENTRAL BANK OF INDIA(607115)
246 PUSHPRAJGARH MP-46-004-103-001/80
(ROSARKHAR) 		1746004103NRG24191020230376762 19/10/2023 DOOJA BAI 1746004103WL019388 DOOJA BAI 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 DOOJABAI CENTRAL BANK OF INDIA(607115)
247 PUSHPRAJGARH MP-46-004-103-001/81
(ROSARKHAR) 		1746004103NRG24191020230376763 19/10/2023 JAANKI BAI 1746004103WL019388 JAANKI BAI 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 JAANKIBAI CENTRAL BANK OF INDIA(607115)
248 PUSHPRAJGARH MP-46-004-103-001/81
(ROSARKHAR) 		1746004103NRG24191020230376764 19/10/2023 RAVINDRA SINGH 1746004103WL019388 RAVINDRA SINGH 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 RAVINDRASINGH CENTRAL BANK OF INDIA(607115)
249 PUSHPRAJGARH MP-46-004-103-001/88
(ROSARKHAR) 		1746004103NRG24191020230376814 19/10/2023 jayveer 1746004103WL019389 jayveer 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 jayveer CENTRAL BANK OF INDIA(607115)
250 PUSHPRAJGARH MP-46-004-103-001/90
(ROSARKHAR) 		1746004103NRG24191020230376765 19/10/2023 SHIVPAL SINGH 1746004103WL019388 SHIVPAL SINGH 00089 CBIN0282795 555 555 Processed 08/11/2023 286894227 SHIVPALSINGH CENTRAL BANK OF INDIA(607115)
251 PUSHPRAJGARH MP-46-004-103-001/91
(ROSARKHAR) 		1746004103NRG24191020230376815 19/10/2023 SUNTI BAI 1746004103WL019389 SUNTI BAI 00089 CBIN0282795 660 660 Processed 08/11/2023 286894227 SUNTIBAI CENTRAL BANK OF INDIA(607115)
252 PUSHPRAJGARH MP-46-004-103-001/92
(ROSARKHAR) 		1746004103NRG24191020230376816 19/10/2023 Prem Singh 1746004103WL019389 Prem Singh 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 PremSingh CENTRAL BANK OF INDIA(607115)
253 PUSHPRAJGARH MP-46-004-103-001/95
(ROSARKHAR) 		1746004103NRG24191020230376766 19/10/2023 samaru singh 1746004103WL019388 samaru singh 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 samarusingh CENTRAL BANK OF INDIA(607115)
254 PUSHPRAJGARH MP-46-004-103-002/146
(ROSARKHAR) 		1746004103NRG24191020230376820 19/10/2023 LAUNG VATI BAI 1746004103WL019389 LAUNG VATI BAI 00089 CBIN0282795 1302 1302 Processed 08/11/2023 286894227 LAUNGVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 267097 267097
255 PUSHPRAJGARH MP-46-004-004-001/100
(AMDARI) 		1746004004NRG24191020230375361 19/10/2023 Radhe lal 1746004004WL019345 Radhe lal 00089 CBIN0282796 2580 2580 Processed 08/11/2023 286894227 Radhelal CENTRAL BANK OF INDIA(607115)
256 PUSHPRAJGARH MP-46-004-004-001/106-A
(AMDARI) 		1746004004NRG24191020230375363 19/10/2023 KAMLA SINGH 1746004004WL019345 KAMLA SINGH 00089 CBIN0282796 2580 2580 Processed 08/11/2023 286894227 KAMLASINGH CENTRAL BANK OF INDIA(607115)
257 PUSHPRAJGARH MP-46-004-004-001/106-A
(AMDARI) 		1746004004NRG24191020230375362 19/10/2023 KAMLA SINGH 1746004004WL019345 KAMLA SINGH 00089 CBIN0282796 2580 2580 Processed 08/11/2023 286894227 KAMLASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
258 PUSHPRAJGARH MP-46-004-004-001/126-A
(AMDARI) 		1746004004NRG24191020230375364 19/10/2023 CHARKI BAI 1746004004WL019345 CHARKI BAI 00089 CBIN0282796 2580 2580 Processed 08/11/2023 286894227 CHARKIBAI CENTRAL BANK OF INDIA(607115)
259 PUSHPRAJGARH MP-46-004-004-001/127
(AMDARI) 		1746004004NRG24191020230375365 19/10/2023 GHUMAN LAL 1746004004WL019345 GHUMAN LAL 00089 CBIN0282796 2580 2580 Processed 08/11/2023 286894227 GHUMANLAL CENTRAL BANK OF INDIA(607115)
260 PUSHPRAJGARH MP-46-004-004-001/127-A
(AMDARI) 		1746004004NRG24191020230375367 19/10/2023 DADAN LAL 1746004004WL019345 DADAN LAL 00089 CBIN0282796 2580 2580 Processed 08/11/2023 286894227 DADANLAL CENTRAL BANK OF INDIA(607115)
261 PUSHPRAJGARH MP-46-004-004-001/127-A
(AMDARI) 		1746004004NRG24191020230375366 19/10/2023 DADAN LAL 1746004004WL019345 DADAN LAL 00089 CBIN0282796 2580 2580 Processed 08/11/2023 286894227 DADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
262 PUSHPRAJGARH MP-46-004-004-001/189
(AMDARI) 		1746004004NRG24191020230375368 19/10/2023 SHUKLASINGH 1746004004WL019345 SHUKLASINGH 00089 CBIN0282796 2580 2580 Processed 08/11/2023 286894227 SHUKLASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
263 PUSHPRAJGARH MP-46-004-004-001/189-A
(AMDARI) 		1746004004NRG24191020230375369 19/10/2023 ROHANI BAI 1746004004WL019345 ROHANI BAI 00089 CBIN0282796 2580 2580 Processed 08/11/2023 286894227 ROHANIBAI CENTRAL BANK OF INDIA(607115)
264 PUSHPRAJGARH MP-46-004-004-001/204
(AMDARI) 		1746004004NRG24191020230375370 19/10/2023 BIKNI BAI 1746004004WL019345 BIKNI BAI 00089 CBIN0282796 2580 2580 Processed 08/11/2023 286894227 BIKNIBAI CENTRAL BANK OF INDIA(607115)
265 PUSHPRAJGARH MP-46-004-004-001/211
(AMDARI) 		1746004004NRG24191020230375372 19/10/2023 HARILALBAIGA 1746004004WL019345 HARILALBAIGA 00089 CBIN0282796 2580 2580 Processed 08/11/2023 286894227 HARILALBAIGA CENTRAL BANK OF INDIA(607115)
266 PUSHPRAJGARH MP-46-004-004-001/223
(AMDARI) 		1746004004NRG24191020230375373 19/10/2023 SHYAMWATI 1746004004WL019345 SHYAMWATI 00089 CBIN0282796 2580 2580 Processed 08/11/2023 286894227 SHYAMWATI CENTRAL BANK OF INDIA(607115)
267 PUSHPRAJGARH MP-46-004-004-001/240
(AMDARI) 		1746004004NRG24191020230375377 19/10/2023 AMRAT BAI 1746004004WL019345 AMRAT BAI 00089 CBIN0282796 2580 2580 Processed 08/11/2023 286894227 AMRATBAI CENTRAL BANK OF INDIA(607115)
268 PUSHPRAJGARH MP-46-004-004-001/240
(AMDARI) 		1746004004NRG24191020230375376 19/10/2023 RAYSINGH 1746004004WL019345 RAYSINGH 00089 CBIN0282796 2580 2580 Processed 08/11/2023 286894227 RAYSINGH CENTRAL BANK OF INDIA(607115)
269 PUSHPRAJGARH MP-46-004-004-001/241
(AMDARI) 		1746004004NRG24191020230375378 19/10/2023 GAJROOP SINGH 1746004004WL019345 GAJROOP SINGH 00089 CBIN0282796 2580 2580 Processed 08/11/2023 286894227 GAJROOPSINGH CENTRAL BANK OF INDIA(607115)
270 PUSHPRAJGARH MP-46-004-004-001/241-A
(AMDARI) 		1746004004NRG24191020230375379 19/10/2023 DAMRA SINGH 1746004004WL019345 DAMRA SINGH 00089 CBIN0282796 2580 2580 Processed 08/11/2023 286894227 DAMRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
271 PUSHPRAJGARH MP-46-004-004-001/248
(AMDARI) 		1746004004NRG24191020230375380 19/10/2023 SAHBIN BAI 1746004004WL019345 SAHBIN BAI 00089 CBIN0282796 2580 2580 Processed 08/11/2023 286894227 SAHBINBAI CENTRAL BANK OF INDIA(607115)
272 PUSHPRAJGARH MP-46-004-004-001/249
(AMDARI) 		1746004004NRG24191020230375381 19/10/2023 INDAL SINGH 1746004004WL019345 INDAL SINGH 00089 CBIN0282796 2580 2580 Processed 08/11/2023 286894227 INDALSINGH CENTRAL BANK OF INDIA(607115)
273 PUSHPRAJGARH MP-46-004-004-001/250
(AMDARI) 		1746004004NRG24191020230375382 19/10/2023 RAJENRDA SINGH 1746004004WL019345 RAJENRDA SINGH 00089 CBIN0282796 2580 2580 Processed 08/11/2023 286894227 RAJENRDASINGH CENTRAL BANK OF INDIA(607115)
274 PUSHPRAJGARH MP-46-004-004-001/338
(AMDARI) 		1746004004NRG24191020230375383 19/10/2023 Anil Lal 1746004004WL019345 Anil Lal 00089 CBIN0282796 2580 2580 Processed 08/11/2023 286894227 AnilLal CENTRAL BANK OF INDIA(607115)
275 PUSHPRAJGARH MP-46-004-004-001/41
(AMDARI) 		1746004004NRG24191020230375384 19/10/2023 BHUKIYA BAI 1746004004WL019345 BHUKIYA BAI 00089 CBIN0282796 2580 2580 Processed 08/11/2023 286894227 BHUKIYABAI CENTRAL BANK OF INDIA(607115)
276 PUSHPRAJGARH MP-46-004-004-001/49
(AMDARI) 		1746004004NRG24191020230375386 19/10/2023 SANTRAMSINGH 1746004004WL019345 SANTRAMSINGH 00089 CBIN0282796 2580 2580 Processed 08/11/2023 286894227 SANTRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
277 PUSHPRAJGARH MP-46-004-004-001/49
(AMDARI) 		1746004004NRG24191020230375385 19/10/2023 SANTRAMSINGH 1746004004WL019345 SANTRAMSINGH 00089 CBIN0282796 2580 2580 Processed 08/11/2023 286894227 SANTRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
278 PUSHPRAJGARH MP-46-004-004-001/99
(AMDARI) 		1746004004NRG24191020230375387 19/10/2023 PREMWATI 1746004004WL019345 PREMWATI 00089 CBIN0282796 2580 2580 Processed 08/11/2023 286894227 PREMWATI CENTRAL BANK OF INDIA(607115)
279 PUSHPRAJGARH MP-46-004-010-001/1-A
(BARANJH) 		1746004010NRG24181020230374938 19/10/2023 Manna banjara 1746004010WL019337 Manna banjara 00089 CBIN0282796 1000 1000 Processed 08/11/2023 286894227 Mannabanjara CENTRAL BANK OF INDIA(607115)
280 PUSHPRAJGARH MP-46-004-010-001/1-A
(BARANJH) 		1746004010NRG24181020230374937 19/10/2023 TULSI BAI 1746004010WL019337 TULSI BAI 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 TULSIBAI CENTRAL BANK OF INDIA(607115)
281 PUSHPRAJGARH MP-46-004-010-001/137
(BARANJH) 		1746004010NRG24181020230374950 19/10/2023 LAMIYA 1746004010WL019337 LAMIYA 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 LAMIYA CENTRAL BANK OF INDIA(607115)
282 PUSHPRAJGARH MP-46-004-010-001/148
(BARANJH) 		1746004010NRG24181020230374951 19/10/2023 JAMNI DEVI 1746004010WL019337 JAMNI DEVI 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 JAMNIDEVI CENTRAL BANK OF INDIA(607115)
283 PUSHPRAJGARH MP-46-004-010-001/148-A
(BARANJH) 		1746004010NRG24181020230374952 19/10/2023 CHOTI BAI 1746004010WL019337 CHOTI BAI 00089 CBIN0282796 1000 1000 Processed 08/11/2023 286894227 CHOTIBAI CENTRAL BANK OF INDIA(607115)
284 PUSHPRAJGARH MP-46-004-010-001/150
(BARANJH) 		1746004010NRG24181020230374953 19/10/2023 SHAnti bai 1746004010WL019337 SHAnti bai 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 SHAntibai CENTRAL BANK OF INDIA(607115)
285 PUSHPRAJGARH MP-46-004-010-001/151-A
(BARANJH) 		1746004010NRG24181020230374956 19/10/2023 bhuneshwari bai 1746004010WL019337 bhuneshwari bai 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 bhuneshwaribai CENTRAL BANK OF INDIA(607115)
286 PUSHPRAJGARH MP-46-004-010-001/161-A
(BARANJH) 		1746004010NRG24181020230374962 19/10/2023 kausilya bai 1746004010WL019337 kausilya bai 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 kausilyabai CENTRAL BANK OF INDIA(607115)
287 PUSHPRAJGARH MP-46-004-010-001/177
(BARANJH) 		1746004010NRG24181020230374975 19/10/2023 CHHOTI BAI 1746004010WL019337 CHHOTI BAI 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
288 PUSHPRAJGARH MP-46-004-017-001/234-A
(BENIWARI) 		1746004000NRG24191020230375688 19/10/2023 shanti bai 1746004WL019356 shanti bai 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 shantibai CENTRAL BANK OF INDIA(607115)
289 PUSHPRAJGARH MP-46-004-039-001/145-A
(FARAHDA) 		1746004000NRG24191020230375167 19/10/2023 MAKSAD KHAN 1746004WL019342 MAKSAD KHAN 00089 CBIN0282796 2400 2400 Processed 08/11/2023 286894227 MAKSADKHAN CENTRAL BANK OF INDIA(607115)
290 PUSHPRAJGARH MP-46-004-039-001/145-A
(FARAHDA) 		1746004000NRG24191020230375168 19/10/2023 SAHINA BEGAM 1746004WL019342 SAHINA BEGAM 00089 CBIN0282796 2400 2400 Processed 08/11/2023 286894227 SAHINABEGAM CENTRAL BANK OF INDIA(607115)
291 PUSHPRAJGARH MP-46-004-039-001/96
(FARAHDA) 		1746004000NRG24191020230375169 19/10/2023 ALEEM KHAN 1746004WL019342 ALEEM KHAN 00089 CBIN0282796 2400 2400 Processed 08/11/2023 286894227 ALEEMKHAN CENTRAL BANK OF INDIA(607115)
292 PUSHPRAJGARH MP-46-004-039-001/96
(FARAHDA) 		1746004000NRG24191020230375171 19/10/2023 KHALID KHAN 1746004WL019342 KHALID KHAN 00089 CBIN0282796 2400 2400 Processed 08/11/2023 286894227 KHALIDKHAN CENTRAL BANK OF INDIA(607115)
293 PUSHPRAJGARH MP-46-004-039-001/97-A
(FARAHDA) 		1746004000NRG24191020230375173 19/10/2023 Tajvi began 1746004WL019342 Tajvi began 00089 CBIN0282796 2400 2400 Processed 08/11/2023 286894227 Tajvibegan CENTRAL BANK OF INDIA(607115)
294 PUSHPRAJGARH MP-46-004-046-002/65
(GUHIPARA) 		1746004046NRG24181020230375080 19/10/2023 punam warle 1746004046WL019339 punam warle 00089 CBIN0282796 1414 1414 Processed 08/11/2023 286894227 punamwarle BANK OF BARODA(606985)
295 PUSHPRAJGARH MP-46-004-056-001/10
(KACHHARATOLA) 		1746004000NRG24191020230375175 19/10/2023 sughrat bai 1746004WL019342 sughrat bai 00089 CBIN0282796 2400 2400 Processed 08/11/2023 286894227 sughratbai CENTRAL BANK OF INDIA(607115)
296 PUSHPRAJGARH MP-46-004-056-001/102-B
(KACHHARATOLA) 		1746004000NRG24191020230375176 19/10/2023 abhai lal 1746004WL019342 abhai lal 00089 CBIN0282796 2400 2400 Processed 08/11/2023 286894227 abhailal CENTRAL BANK OF INDIA(607115)
297 PUSHPRAJGARH MP-46-004-056-001/102-B
(KACHHARATOLA) 		1746004000NRG24191020230375177 19/10/2023 pushpa bai 1746004WL019342 pushpa bai 00089 CBIN0282796 2400 2400 Processed 08/11/2023 286894227 pushpabai CENTRAL BANK OF INDIA(607115)
298 PUSHPRAJGARH MP-46-004-056-001/105
(KACHHARATOLA) 		1746004000NRG24191020230375178 19/10/2023 TIKARAM 1746004WL019342 TIKARAM 00089 CBIN0282796 1000 1000 Processed 08/11/2023 286894227 TIKARAM CENTRAL BANK OF INDIA(607115)
299 PUSHPRAJGARH MP-46-004-056-001/106-B
(KACHHARATOLA) 		1746004000NRG24191020230375179 19/10/2023 kamalwati 1746004WL019342 kamalwati 00089 CBIN0282796 2400 2400 Processed 08/11/2023 286894227 kamalwati CENTRAL BANK OF INDIA(607115)
300 PUSHPRAJGARH MP-46-004-056-001/107
(KACHHARATOLA) 		1746004000NRG24191020230375181 19/10/2023 anad kumar 1746004WL019342 anad kumar 00089 CBIN0282796 2400 2400 Processed 08/11/2023 286894227 anadkumar CENTRAL BANK OF INDIA(607115)
301 PUSHPRAJGARH MP-46-004-056-001/107
(KACHHARATOLA) 		1746004000NRG24191020230375180 19/10/2023 BEDWATI BAI 1746004WL019342 BEDWATI BAI 00089 CBIN0282796 2400 2400 Processed 08/11/2023 286894227 BEDWATIBAI CENTRAL BANK OF INDIA(607115)
302 PUSHPRAJGARH MP-46-004-056-001/117-B
(KACHHARATOLA) 		1746004000NRG24191020230375182 19/10/2023 brajbhan 1746004WL019342 brajbhan 00089 CBIN0282796 1000 1000 Processed 08/11/2023 286894227 brajbhan CENTRAL BANK OF INDIA(607115)
303 PUSHPRAJGARH MP-46-004-056-001/117-C
(KACHHARATOLA) 		1746004000NRG24191020230375183 19/10/2023 arti marko 1746004WL019342 arti marko 00089 CBIN0282796 1000 1000 Processed 08/11/2023 286894227 artimarko CENTRAL BANK OF INDIA(607115)
304 PUSHPRAJGARH MP-46-004-056-001/133
(KACHHARATOLA) 		1746004000NRG24191020230375184 19/10/2023 BABULAL 1746004WL019342 BABULAL 00089 CBIN0282796 2200 2200 Processed 08/11/2023 286894227 BABULAL CENTRAL BANK OF INDIA(607115)
305 PUSHPRAJGARH MP-46-004-056-001/141
(KACHHARATOLA) 		1746004000NRG24191020230375186 19/10/2023 SHEMLAL 1746004WL019342 SHEMLAL 00089 CBIN0282796 2400 2400 Processed 08/11/2023 286894227 SHEMLAL CENTRAL BANK OF INDIA(607115)
306 PUSHPRAJGARH MP-46-004-056-001/19-B
(KACHHARATOLA) 		1746004000NRG24191020230375193 19/10/2023 lila 1746004WL019342 lila 00089 CBIN0282796 2400 2400 Processed 08/11/2023 286894227 lila CENTRAL BANK OF INDIA(607115)
307 PUSHPRAJGARH MP-46-004-056-001/193
(KACHHARATOLA) 		1746004000NRG24191020230375194 19/10/2023 ADULAL BASWE 1746004WL019342 ADULAL BASWE 00089 CBIN0282796 2200 2200 Processed 08/11/2023 286894227 ADULALBASWE CENTRAL BANK OF INDIA(607115)
308 PUSHPRAJGARH MP-46-004-056-001/193-B
(KACHHARATOLA) 		1746004000NRG24191020230375195 19/10/2023 GAYATRI 1746004WL019342 GAYATRI 00089 CBIN0282796 2400 2400 Processed 08/11/2023 286894227 GAYATRI CENTRAL BANK OF INDIA(607115)
309 PUSHPRAJGARH MP-46-004-056-001/193-C
(KACHHARATOLA) 		1746004000NRG24191020230375196 19/10/2023 chetan 1746004WL019342 chetan 00089 CBIN0282796 2200 2200 Processed 08/11/2023 286894227 chetan CENTRAL BANK OF INDIA(607115)
310 PUSHPRAJGARH MP-46-004-056-001/21-B
(KACHHARATOLA) 		1746004000NRG24191020230375197 19/10/2023 ram bai 1746004WL019342 ram bai 00089 CBIN0282796 2400 2400 Processed 08/11/2023 286894227 rambai CENTRAL BANK OF INDIA(607115)
311 PUSHPRAJGARH MP-46-004-056-001/213
(KACHHARATOLA) 		1746004000NRG24191020230375198 19/10/2023 MASATRAM 1746004WL019342 MASATRAM 00089 CBIN0282796 2200 2200 Processed 08/11/2023 286894227 MASATRAM CENTRAL BANK OF INDIA(607115)
312 PUSHPRAJGARH MP-46-004-056-001/215-B
(KACHHARATOLA) 		1746004000NRG24191020230375199 19/10/2023 sonwati 1746004WL019342 sonwati 00089 CBIN0282796 2400 2400 Processed 08/11/2023 286894227 sonwati CENTRAL BANK OF INDIA(607115)
313 PUSHPRAJGARH MP-46-004-056-001/217
(KACHHARATOLA) 		1746004000NRG24191020230375201 19/10/2023 MATHHURA PERSAD 1746004WL019342 MATHHURA PERSAD 00089 CBIN0282796 2431 2431 Processed 08/11/2023 286894227 MATHHURAPERSAD CENTRAL BANK OF INDIA(607115)
314 PUSHPRAJGARH MP-46-004-056-001/217
(KACHHARATOLA) 		1746004000NRG24191020230375200 19/10/2023 MATHHURA PERSAD 1746004WL019342 MATHHURA PERSAD 00089 CBIN0282796 2431 2431 Processed 08/11/2023 286894227 MATHHURAPERSAD CENTRAL BANK OF INDIA(607115)
315 PUSHPRAJGARH MP-46-004-056-001/218-B
(KACHHARATOLA) 		1746004000NRG24191020230375202 19/10/2023 anjani baswe 1746004WL019342 anjani baswe 00089 CBIN0282796 2200 2200 Processed 08/11/2023 286894227 anjanibaswe STATE BANK OF INDIA(508548)
316 PUSHPRAJGARH MP-46-004-056-001/220
(KACHHARATOLA) 		1746004000NRG24191020230375203 19/10/2023 SHIVRAJ SINGH 1746004WL019342 SHIVRAJ SINGH 00089 CBIN0282796 2400 2400 Processed 08/11/2023 286894227 SHIVRAJSINGH CENTRAL BANK OF INDIA(607115)
317 PUSHPRAJGARH MP-46-004-056-001/232-B
(KACHHARATOLA) 		1746004000NRG24191020230375206 19/10/2023 puspend 1746004WL019342 puspend 00089 CBIN0282796 2400 2400 Processed 08/11/2023 286894227 puspend CENTRAL BANK OF INDIA(607115)
318 PUSHPRAJGARH MP-46-004-056-001/24-B
(KACHHARATOLA) 		1746004000NRG24191020230375207 19/10/2023 DASAYLAL 1746004WL019342 DASAYLAL 00089 CBIN0282796 2400 2400 Processed 08/11/2023 286894227 DASAYLAL CENTRAL BANK OF INDIA(607115)
319 PUSHPRAJGARH MP-46-004-056-001/263
(KACHHARATOLA) 		1746004000NRG24191020230375209 19/10/2023 HAITHLAL SINGH 1746004WL019342 HAITHLAL SINGH 00089 CBIN0282796 2200 2200 Processed 08/11/2023 286894227 HAITHLALSINGH CENTRAL BANK OF INDIA(607115)
320 PUSHPRAJGARH MP-46-004-056-001/271
(KACHHARATOLA) 		1746004000NRG24191020230375211 19/10/2023 KAMALVATI BAI 1746004WL019342 KAMALVATI BAI 00089 CBIN0282796 2400 2400 Processed 08/11/2023 286894227 KAMALVATIBAI CENTRAL BANK OF INDIA(607115)
321 PUSHPRAJGARH MP-46-004-056-001/272-C
(KACHHARATOLA) 		1746004000NRG24191020230375212 19/10/2023 SHIYAM LAL 1746004WL019342 SHIYAM LAL 00089 CBIN0282796 2400 2400 Processed 08/11/2023 286894227 SHIYAMLAL CENTRAL BANK OF INDIA(607115)
322 PUSHPRAJGARH MP-46-004-056-001/300-B
(KACHHARATOLA) 		1746004000NRG24191020230375215 19/10/2023 RAMESHWARI BAI BYAUHAR 1746004WL019342 RAMESHWARI BAI BYAUHAR 00089 CBIN0282796 2200 2200 Processed 08/11/2023 286894227 RAMESHWARIBAIBYAUHAR CENTRAL BANK OF INDIA(607115)
323 PUSHPRAJGARH MP-46-004-056-001/302
(KACHHARATOLA) 		1746004000NRG24191020230375216 19/10/2023 sabu lal baswe 1746004WL019342 sabu lal baswe 00089 CBIN0282796 2200 2200 Processed 08/11/2023 286894227 sabulalbaswe CENTRAL BANK OF INDIA(607115)
324 PUSHPRAJGARH MP-46-004-056-001/302
(KACHHARATOLA) 		1746004000NRG24191020230375217 19/10/2023 SABULAL 1746004WL019342 SABULAL 00089 CBIN0282796 2200 2200 Processed 08/11/2023 286894227 SABULAL CENTRAL BANK OF INDIA(607115)
325 PUSHPRAJGARH MP-46-004-056-001/304
(KACHHARATOLA) 		1746004000NRG24191020230375218 19/10/2023 KAMLA BASWE 1746004WL019342 KAMLA BASWE 00089 CBIN0282796 2200 2200 Processed 08/11/2023 286894227 KAMLABASWE CENTRAL BANK OF INDIA(607115)
326 PUSHPRAJGARH MP-46-004-056-001/304
(KACHHARATOLA) 		1746004000NRG24191020230375219 19/10/2023 veerandra kumar 1746004WL019342 veerandra kumar 00089 CBIN0282796 2200 2200 Processed 08/11/2023 286894227 veerandrakumar CENTRAL BANK OF INDIA(607115)
327 PUSHPRAJGARH MP-46-004-056-001/306
(KACHHARATOLA) 		1746004000NRG24191020230375220 19/10/2023 PANCHAM SINGH 1746004WL019342 PANCHAM SINGH 00089 CBIN0282796 2400 2400 Processed 08/11/2023 286894227 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
328 PUSHPRAJGARH MP-46-004-056-001/317-B
(KACHHARATOLA) 		1746004000NRG24191020230375221 19/10/2023 seeta bai 1746004WL019342 seeta bai 00089 CBIN0282796 2200 2200 Processed 08/11/2023 286894227 seetabai NARMADA JHABUA GRAMIN BANK(508515)
329 PUSHPRAJGARH MP-46-004-056-001/32
(KACHHARATOLA) 		1746004000NRG24191020230375223 19/10/2023 JHAMRU MANJHI 1746004WL019342 JHAMRU MANJHI 00089 CBIN0282796 2200 2200 Processed 08/11/2023 286894227 JHAMRUMANJHI CENTRAL BANK OF INDIA(607115)
330 PUSHPRAJGARH MP-46-004-056-001/32
(KACHHARATOLA) 		1746004000NRG24191020230375222 19/10/2023 JHAMRU MANJHI 1746004WL019342 JHAMRU MANJHI 00089 CBIN0282796 2200 2200 Processed 08/11/2023 286894227 JHAMRUMANJHI CENTRAL BANK OF INDIA(607115)
331 PUSHPRAJGARH MP-46-004-056-001/34
(KACHHARATOLA) 		1746004000NRG24191020230375226 19/10/2023 FAGGU LAL 1746004WL019342 FAGGU LAL 00089 CBIN0282796 2200 2200 Processed 08/11/2023 286894227 FAGGULAL CENTRAL BANK OF INDIA(607115)
332 PUSHPRAJGARH MP-46-004-056-001/34-B
(KACHHARATOLA) 		1746004000NRG24191020230375227 19/10/2023 satand kumar 1746004WL019342 satand kumar 00089 CBIN0282796 2200 2200 Processed 08/11/2023 286894227 satandkumar STATE BANK OF INDIA(508548)
333 PUSHPRAJGARH MP-46-004-056-001/342-C
(KACHHARATOLA) 		1746004000NRG24191020230375228 19/10/2023 kam raj singh 1746004WL019342 kam raj singh 00089 CBIN0282796 2200 2200 Processed 08/11/2023 286894227 kamrajsingh CENTRAL BANK OF INDIA(607115)
334 PUSHPRAJGARH MP-46-004-056-001/371-A
(KACHHARATOLA) 		1746004000NRG24191020230375232 19/10/2023 PRATAP SINGH 1746004WL019342 PRATAP SINGH 00089 CBIN0282796 2200 2200 Processed 08/11/2023 286894227 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
335 PUSHPRAJGARH MP-46-004-056-001/371-C
(KACHHARATOLA) 		1746004000NRG24191020230375233 19/10/2023 CHARAN SINGH 1746004WL019342 CHARAN SINGH 00089 CBIN0282796 2200 2200 Processed 08/11/2023 286894227 CHARANSINGH CENTRAL BANK OF INDIA(607115)
336 PUSHPRAJGARH MP-46-004-056-001/398-B
(KACHHARATOLA) 		1746004000NRG24191020230375235 19/10/2023 sapna manjhi 1746004WL019342 sapna manjhi 00089 CBIN0282796 2200 2200 Processed 08/11/2023 286894227 sapnamanjhi CENTRAL BANK OF INDIA(607115)
337 PUSHPRAJGARH MP-46-004-056-001/405
(KACHHARATOLA) 		1746004000NRG24191020230375237 19/10/2023 RAMMILAN MNAJHI 1746004WL019342 RAMMILAN MNAJHI 00089 CBIN0282796 2200 2200 Processed 08/11/2023 286894227 RAMMILANMNAJHI CENTRAL BANK OF INDIA(607115)
338 PUSHPRAJGARH MP-46-004-056-001/405
(KACHHARATOLA) 		1746004000NRG24191020230375236 19/10/2023 RAMMILAN MNAJHI 1746004WL019342 RAMMILAN MNAJHI 00089 CBIN0282796 2200 2200 Processed 08/11/2023 286894227 RAMMILANMNAJHI CENTRAL BANK OF INDIA(607115)
339 PUSHPRAJGARH MP-46-004-056-001/442
(KACHHARATOLA) 		1746004000NRG24191020230375239 19/10/2023 SURAT SINGH 1746004WL019342 SURAT SINGH 00089 CBIN0282796 2400 2400 Processed 08/11/2023 286894227 SURATSINGH CENTRAL BANK OF INDIA(607115)
340 PUSHPRAJGARH MP-46-004-056-001/444
(KACHHARATOLA) 		1746004000NRG24191020230375240 19/10/2023 joti bai praste 1746004WL019342 joti bai praste 00089 CBIN0282796 2400 2400 Processed 08/11/2023 286894227 jotibaipraste CENTRAL BANK OF INDIA(607115)
341 PUSHPRAJGARH MP-46-004-056-001/511
(KACHHARATOLA) 		1746004000NRG24191020230375242 19/10/2023 dilan prasad 1746004WL019342 dilan prasad 00089 CBIN0282796 2400 2400 Processed 08/11/2023 286894227 dilanprasad INDIA POST PAYMENTS BANK LIMITED(508528)
342 PUSHPRAJGARH MP-46-004-056-001/52
(KACHHARATOLA) 		1746004000NRG24191020230375243 19/10/2023 AMARLAL 1746004WL019342 AMARLAL 00089 CBIN0282796 2400 2400 Processed 08/11/2023 286894227 AMARLAL CENTRAL BANK OF INDIA(607115)
343 PUSHPRAJGARH MP-46-004-056-001/58
(KACHHARATOLA) 		1746004000NRG24191020230375244 19/10/2023 VISAHU MANJHI 1746004WL019342 VISAHU MANJHI 00089 CBIN0282796 2400 2400 Processed 08/11/2023 286894227 VISAHUMANJHI CENTRAL BANK OF INDIA(607115)
344 PUSHPRAJGARH MP-46-004-056-001/65-C
(KACHHARATOLA) 		1746004000NRG24191020230375246 19/10/2023 lalita mnjhi 1746004WL019342 lalita mnjhi 00089 CBIN0282796 2400 2400 Processed 08/11/2023 286894227 lalitamnjhi CENTRAL BANK OF INDIA(607115)
345 PUSHPRAJGARH MP-46-004-056-001/65-C
(KACHHARATOLA) 		1746004000NRG24191020230375245 19/10/2023 lalita mnjhi 1746004WL019342 lalita mnjhi 00089 CBIN0282796 2400 2400 Processed 08/11/2023 286894227 lalitamnjhi CENTRAL BANK OF INDIA(607115)
346 PUSHPRAJGARH MP-46-004-056-001/69-A
(KACHHARATOLA) 		1746004000NRG24191020230375247 19/10/2023 thhansing 1746004WL019342 thhansing 00089 CBIN0282796 2400 2400 Processed 08/11/2023 286894227 thhansing CENTRAL BANK OF INDIA(607115)
347 PUSHPRAJGARH MP-46-004-056-001/73
(KACHHARATOLA) 		1746004000NRG24191020230375248 19/10/2023 shubhas 1746004WL019342 shubhas 00089 CBIN0282796 2400 2400 Processed 08/11/2023 286894227 shubhas CENTRAL BANK OF INDIA(607115)
348 PUSHPRAJGARH MP-46-004-056-001/83
(KACHHARATOLA) 		1746004000NRG24191020230375249 19/10/2023 samhar singh 1746004WL019342 samhar singh 00089 CBIN0282796 2400 2400 Processed 08/11/2023 286894227 samharsingh CENTRAL BANK OF INDIA(607115)
349 PUSHPRAJGARH MP-46-004-056-001/89
(KACHHARATOLA) 		1746004000NRG24191020230375250 19/10/2023 MADHAV SINGH 1746004WL019342 MADHAV SINGH 00089 CBIN0282796 2200 2200 Processed 08/11/2023 286894227 MADHAVSINGH CENTRAL BANK OF INDIA(607115)
350 PUSHPRAJGARH MP-46-004-056-001/89-C
(KACHHARATOLA) 		1746004000NRG24191020230375251 19/10/2023 BHAN SINGH 1746004WL019342 BHAN SINGH 00089 CBIN0282796 2400 2400 Processed 08/11/2023 286894227 BHANSINGH CENTRAL BANK OF INDIA(607115)
351 PUSHPRAJGARH MP-46-004-065-001/100-A
(KHALEDUDHI) 		1746004065NRG24191020230375757 19/10/2023 SAVITRI BAI 1746004065WL019358 SAVITRI BAI 00089 CBIN0282796 995 995 Processed 08/11/2023 286894227 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
352 PUSHPRAJGARH MP-46-004-065-001/110-C
(KHALEDUDHI) 		1746004065NRG24181020230372249 19/10/2023 prakash 1746004065WL019215 prakash 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 prakash CENTRAL BANK OF INDIA(607115)
353 PUSHPRAJGARH MP-46-004-065-001/12
(KHALEDUDHI) 		1746004065NRG24191020230375758 19/10/2023 JAGDESH SINGH 1746004065WL019358 JAGDESH SINGH 00089 CBIN0282796 199 199 Processed 08/11/2023 286894227 JAGDESHSINGH CENTRAL BANK OF INDIA(607115)
354 PUSHPRAJGARH MP-46-004-065-001/13-B
(KHALEDUDHI) 		1746004065NRG24191020230375759 19/10/2023 KOMAL PRASAD 1746004065WL019358 KOMAL PRASAD 00089 CBIN0282796 995 995 Processed 08/11/2023 286894227 KOMALPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
355 PUSHPRAJGARH MP-46-004-065-001/14
(KHALEDUDHI) 		1746004065NRG24191020230375760 19/10/2023 NARAYAN 1746004065WL019358 NARAYAN 00089 CBIN0282796 995 995 Processed 08/11/2023 286894227 NARAYAN CENTRAL BANK OF INDIA(607115)
356 PUSHPRAJGARH MP-46-004-065-001/152
(KHALEDUDHI) 		1746004065NRG24181020230372251 19/10/2023 TASHU 1746004065WL019215 TASHU 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 TASHU CENTRAL BANK OF INDIA(607115)
357 PUSHPRAJGARH MP-46-004-065-001/152
(KHALEDUDHI) 		1746004065NRG24181020230372250 19/10/2023 TASHU 1746004065WL019215 TASHU 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 TASHU CENTRAL BANK OF INDIA(607115)
358 PUSHPRAJGARH MP-46-004-065-001/153
(KHALEDUDHI) 		1746004065NRG24181020230372253 19/10/2023 GANPAT 1746004065WL019215 GANPAT 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 GANPAT CENTRAL BANK OF INDIA(607115)
359 PUSHPRAJGARH MP-46-004-065-001/153
(KHALEDUDHI) 		1746004065NRG24181020230372252 19/10/2023 GANPAT 1746004065WL019215 GANPAT 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 GANPAT CENTRAL BANK OF INDIA(607115)
360 PUSHPRAJGARH MP-46-004-065-001/156
(KHALEDUDHI) 		1746004065NRG24181020230372255 19/10/2023 KAMOD 1746004065WL019215 KAMOD 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 KAMOD CENTRAL BANK OF INDIA(607115)
361 PUSHPRAJGARH MP-46-004-065-001/156
(KHALEDUDHI) 		1746004065NRG24181020230372254 19/10/2023 KAMOD 1746004065WL019215 KAMOD 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 KAMOD CENTRAL BANK OF INDIA(607115)
362 PUSHPRAJGARH MP-46-004-065-001/156
(KHALEDUDHI) 		1746004065NRG24181020230372256 19/10/2023 KAMOD SINGH 1746004065WL019215 KAMOD SINGH 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 KAMODSINGH PUNJAB NATIONAL BANK(508568)
363 PUSHPRAJGARH MP-46-004-065-001/157
(KHALEDUDHI) 		1746004065NRG24181020230372257 19/10/2023 hanshi bai 1746004065WL019215 hanshi bai 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 hanshibai CENTRAL BANK OF INDIA(607115)
364 PUSHPRAJGARH MP-46-004-065-001/160
(KHALEDUDHI) 		1746004065NRG24181020230372258 19/10/2023 RAJKUMAR 1746004065WL019215 RAJKUMAR 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 RAJKUMAR CENTRAL BANK OF INDIA(607115)
365 PUSHPRAJGARH MP-46-004-065-001/161
(KHALEDUDHI) 		1746004065NRG24181020230372260 19/10/2023 GAYANSINGH 1746004065WL019215 GAYANSINGH 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 GAYANSINGH CENTRAL BANK OF INDIA(607115)
366 PUSHPRAJGARH MP-46-004-065-001/161
(KHALEDUDHI) 		1746004065NRG24181020230372259 19/10/2023 GAYANSINGH 1746004065WL019215 GAYANSINGH 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 GAYANSINGH CENTRAL BANK OF INDIA(607115)
367 PUSHPRAJGARH MP-46-004-065-001/162
(KHALEDUDHI) 		1746004065NRG24181020230372262 19/10/2023 ISHVAR 1746004065WL019215 ISHVAR 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 ISHVAR CENTRAL BANK OF INDIA(607115)
368 PUSHPRAJGARH MP-46-004-065-001/162
(KHALEDUDHI) 		1746004065NRG24181020230372261 19/10/2023 ISHVAR 1746004065WL019215 ISHVAR 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 ISHVAR CENTRAL BANK OF INDIA(607115)
369 PUSHPRAJGARH MP-46-004-065-001/17-A
(KHALEDUDHI) 		1746004065NRG24191020230375761 19/10/2023 KAMAL SIMGH 1746004065WL019358 KAMAL SIMGH 00089 CBIN0282796 995 995 Processed 08/11/2023 286894227 KAMALSIMGH CENTRAL BANK OF INDIA(607115)
370 PUSHPRAJGARH MP-46-004-065-001/17-A
(KHALEDUDHI) 		1746004065NRG24191020230375762 19/10/2023 KAMAL SIMGH 1746004065WL019358 KAMAL SIMGH 00089 CBIN0282796 995 995 Processed 08/11/2023 286894227 KAMALSIMGH CENTRAL BANK OF INDIA(607115)
371 PUSHPRAJGARH MP-46-004-065-001/19-B
(KHALEDUDHI) 		1746004065NRG24191020230375763 19/10/2023 JAGAT SINGH 1746004065WL019358 JAGAT SINGH 00089 CBIN0282796 995 995 Processed 08/11/2023 286894227 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
372 PUSHPRAJGARH MP-46-004-065-001/2
(KHALEDUDHI) 		1746004065NRG24191020230375764 19/10/2023 RAMAVATAR 1746004065WL019358 RAMAVATAR 00089 CBIN0282796 995 995 Processed 08/11/2023 286894227 RAMAVATAR CENTRAL BANK OF INDIA(607115)
373 PUSHPRAJGARH MP-46-004-065-001/20
(KHALEDUDHI) 		1746004065NRG24191020230375765 19/10/2023 DHARM SINGH 1746004065WL019358 DHARM SINGH 00089 CBIN0282796 995 995 Processed 08/11/2023 286894227 DHARMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
374 PUSHPRAJGARH MP-46-004-065-001/22-C
(KHALEDUDHI) 		1746004065NRG24181020230372263 19/10/2023 Urmila Bai 1746004065WL019215 Urmila Bai 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 UrmilaBai CENTRAL BANK OF INDIA(607115)
375 PUSHPRAJGARH MP-46-004-065-001/22-D
(KHALEDUDHI) 		1746004065NRG24181020230372264 19/10/2023 MADAN SINGH 1746004065WL019215 MADAN SINGH 00089 CBIN0282796 1000 1000 Processed 08/11/2023 286894227 MADANSINGH CENTRAL BANK OF INDIA(607115)
376 PUSHPRAJGARH MP-46-004-065-001/233-B
(KHALEDUDHI) 		1746004065NRG24191020230375766 19/10/2023 kamalbati 1746004065WL019358 kamalbati 00089 CBIN0282796 995 995 Processed 08/11/2023 286894227 kamalbati CENTRAL BANK OF INDIA(607115)
377 PUSHPRAJGARH MP-46-004-065-001/26-C
(KHALEDUDHI) 		1746004065NRG24181020230372266 19/10/2023 ROOP SINGH 1746004065WL019215 ROOP SINGH 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 ROOPSINGH CENTRAL BANK OF INDIA(607115)
378 PUSHPRAJGARH MP-46-004-065-001/27
(KHALEDUDHI) 		1746004065NRG24191020230375767 19/10/2023 VANSHRAM 1746004065WL019358 VANSHRAM 00089 CBIN0282796 995 995 Processed 08/11/2023 286894227 VANSHRAM CENTRAL BANK OF INDIA(607115)
379 PUSHPRAJGARH MP-46-004-065-001/28
(KHALEDUDHI) 		1746004065NRG24191020230375769 19/10/2023 MANOJ SINGH 1746004065WL019358 MANOJ SINGH 00089 CBIN0282796 995 995 Processed 08/11/2023 286894227 MANOJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
380 PUSHPRAJGARH MP-46-004-065-001/30
(KHALEDUDHI) 		1746004065NRG24181020230372267 19/10/2023 Alkesh 1746004065WL019215 Alkesh 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 Alkesh CENTRAL BANK OF INDIA(607115)
381 PUSHPRAJGARH MP-46-004-065-001/30
(KHALEDUDHI) 		1746004065NRG24181020230372268 19/10/2023 alkesh 1746004065WL019215 alkesh 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 alkesh CENTRAL BANK OF INDIA(607115)
382 PUSHPRAJGARH MP-46-004-065-001/31-A
(KHALEDUDHI) 		1746004065NRG24191020230375770 19/10/2023 JAYTA SINGH 1746004065WL019358 JAYTA SINGH 00089 CBIN0282796 995 995 Processed 08/11/2023 286894227 JAYTASINGH CENTRAL BANK OF INDIA(607115)
383 PUSHPRAJGARH MP-46-004-065-001/31-A
(KHALEDUDHI) 		1746004065NRG24191020230375771 19/10/2023 JAYTA SINGH 1746004065WL019358 JAYTA SINGH 00089 CBIN0282796 995 995 Processed 08/11/2023 286894227 JAYTASINGH STATE BANK OF INDIA(508548)
384 PUSHPRAJGARH MP-46-004-065-001/31-B
(KHALEDUDHI) 		1746004065NRG24181020230372271 19/10/2023 LAXMAN 1746004065WL019215 LAXMAN 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 LAXMAN CENTRAL BANK OF INDIA(607115)
385 PUSHPRAJGARH MP-46-004-065-001/31-B
(KHALEDUDHI) 		1746004065NRG24181020230372270 19/10/2023 LAXMAN 1746004065WL019215 LAXMAN 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 LAXMAN CENTRAL BANK OF INDIA(607115)
386 PUSHPRAJGARH MP-46-004-065-001/32-B
(KHALEDUDHI) 		1746004065NRG24181020230372272 19/10/2023 PUSHPRAJ 1746004065WL019215 PUSHPRAJ 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 PUSHPRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
387 PUSHPRAJGARH MP-46-004-065-001/33-A
(KHALEDUDHI) 		1746004065NRG24181020230372273 19/10/2023 DURGESH 1746004065WL019215 DURGESH 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 DURGESH CENTRAL BANK OF INDIA(607115)
388 PUSHPRAJGARH MP-46-004-065-001/34-B
(KHALEDUDHI) 		1746004065NRG24181020230372276 19/10/2023 LEKHRAM 1746004065WL019215 LEKHRAM 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 LEKHRAM CENTRAL BANK OF INDIA(607115)
389 PUSHPRAJGARH MP-46-004-065-001/37
(KHALEDUDHI) 		1746004065NRG24191020230375772 19/10/2023 DHOBI SINGH 1746004065WL019358 DHOBI SINGH 00089 CBIN0282796 995 995 Processed 08/11/2023 286894227 DHOBISINGH CENTRAL BANK OF INDIA(607115)
390 PUSHPRAJGARH MP-46-004-065-001/39
(KHALEDUDHI) 		1746004065NRG24181020230372277 19/10/2023 nehlat bai 1746004065WL019215 nehlat bai 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 nehlatbai CENTRAL BANK OF INDIA(607115)
391 PUSHPRAJGARH MP-46-004-065-001/39
(KHALEDUDHI) 		1746004065NRG24181020230372278 19/10/2023 NEHLATA 1746004065WL019215 NEHLATA 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 NEHLATA UNION BANK OF INDIA(508500)
392 PUSHPRAJGARH MP-46-004-065-001/40
(KHALEDUDHI) 		1746004065NRG24191020230375775 19/10/2023 BHAWAR SINGH 1746004065WL019358 BHAWAR SINGH 00089 CBIN0282796 995 995 Processed 08/11/2023 286894227 BHAWARSINGH CENTRAL BANK OF INDIA(607115)
393 PUSHPRAJGARH MP-46-004-065-001/40-A
(KHALEDUDHI) 		1746004065NRG24191020230375776 19/10/2023 mahattam 1746004065WL019358 mahattam 00089 CBIN0282796 995 995 Processed 08/11/2023 286894227 mahattam INDIA POST PAYMENTS BANK LIMITED(508528)
394 PUSHPRAJGARH MP-46-004-065-001/41-A
(KHALEDUDHI) 		1746004065NRG24191020230375777 19/10/2023 SAROJ SINGH 1746004065WL019358 SAROJ SINGH 00089 CBIN0282796 995 995 Processed 08/11/2023 286894227 SAROJSINGH CENTRAL BANK OF INDIA(607115)
395 PUSHPRAJGARH MP-46-004-065-001/44-B
(KHALEDUDHI) 		1746004065NRG24191020230375779 19/10/2023 NARVADIYA BAI 1746004065WL019358 NARVADIYA BAI 00089 CBIN0282796 995 995 Processed 08/11/2023 286894227 NARVADIYABAI CENTRAL BANK OF INDIA(607115)
396 PUSHPRAJGARH MP-46-004-065-001/45-A
(KHALEDUDHI) 		1746004065NRG24191020230375780 19/10/2023 LAMUSINGH 1746004065WL019358 LAMUSINGH 00089 CBIN0282796 995 995 Processed 08/11/2023 286894227 LAMUSINGH CENTRAL BANK OF INDIA(607115)
397 PUSHPRAJGARH MP-46-004-065-001/91
(KHALEDUDHI) 		1746004065NRG24191020230375789 19/10/2023 MANGLUSINGH 1746004065WL019358 MANGLUSINGH 00089 CBIN0282796 995 995 Processed 08/11/2023 286894227 MANGLUSINGH CENTRAL BANK OF INDIA(607115)
398 PUSHPRAJGARH MP-46-004-065-001/98-B
(KHALEDUDHI) 		1746004065NRG24191020230375790 19/10/2023 BHARAT 1746004065WL019358 BHARAT 00089 CBIN0282796 995 995 Processed 08/11/2023 286894227 BHARAT CENTRAL BANK OF INDIA(607115)
399 PUSHPRAJGARH MP-46-004-065-001/98-C
(KHALEDUDHI) 		1746004065NRG24191020230375791 19/10/2023 dhup singh 1746004065WL019358 dhup singh 00089 CBIN0282796 995 995 Processed 08/11/2023 286894227 dhupsingh CENTRAL BANK OF INDIA(607115)
400 PUSHPRAJGARH MP-46-004-065-002/1
(KHALEDUDHI) 		1746004065NRG24191020230375793 19/10/2023 shivprasad 1746004065WL019358 shivprasad 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 shivprasad FINO PAYMENTS BANK LTD(608001)
401 PUSHPRAJGARH MP-46-004-065-002/1
(KHALEDUDHI) 		1746004065NRG24191020230375794 19/10/2023 shivprasad 1746004065WL019358 shivprasad 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 shivprasad CENTRAL BANK OF INDIA(607115)
402 PUSHPRAJGARH MP-46-004-065-002/10-A
(KHALEDUDHI) 		1746004065NRG24191020230375795 19/10/2023 MANORAMA 1746004065WL019358 MANORAMA 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 MANORAMA CENTRAL BANK OF INDIA(607115)
403 PUSHPRAJGARH MP-46-004-065-002/100
(KHALEDUDHI) 		1746004065NRG24191020230375796 19/10/2023 parwati 1746004065WL019358 parwati 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 parwati CENTRAL BANK OF INDIA(607115)
404 PUSHPRAJGARH MP-46-004-065-002/100-B
(KHALEDUDHI) 		1746004065NRG24191020230375797 19/10/2023 MANIRAM SINGH 1746004065WL019358 MANIRAM SINGH 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 MANIRAMSINGH CENTRAL BANK OF INDIA(607115)
405 PUSHPRAJGARH MP-46-004-065-002/100-B
(KHALEDUDHI) 		1746004065NRG24191020230375798 19/10/2023 MANIRAM SINGH 1746004065WL019358 MANIRAM SINGH 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 MANIRAMSINGH CENTRAL BANK OF INDIA(607115)
406 PUSHPRAJGARH MP-46-004-065-002/101
(KHALEDUDHI) 		1746004065NRG24191020230375799 19/10/2023 NAHRU 1746004065WL019358 NAHRU 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 NAHRU CENTRAL BANK OF INDIA(607115)
407 PUSHPRAJGARH MP-46-004-065-002/105
(KHALEDUDHI) 		1746004065NRG24191020230375800 19/10/2023 BHAGVANIYA 1746004065WL019358 BHAGVANIYA 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 BHAGVANIYA CENTRAL BANK OF INDIA(607115)
408 PUSHPRAJGARH MP-46-004-065-002/107
(KHALEDUDHI) 		1746004065NRG24191020230375801 19/10/2023 SUKH LAL 1746004065WL019358 SUKH LAL 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 SUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
409 PUSHPRAJGARH MP-46-004-065-002/110
(KHALEDUDHI) 		1746004065NRG24191020230375804 19/10/2023 MAHESH SINGH 1746004065WL019358 MAHESH SINGH 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
410 PUSHPRAJGARH MP-46-004-065-002/110
(KHALEDUDHI) 		1746004065NRG24191020230375805 19/10/2023 MAHESH SINGH 1746004065WL019358 MAHESH SINGH 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 MAHESHSINGH FINO PAYMENTS BANK LTD(608001)
411 PUSHPRAJGARH MP-46-004-065-002/110-A
(KHALEDUDHI) 		1746004065NRG24191020230375807 19/10/2023 DHARMBATI BAI 1746004065WL019358 DHARMBATI BAI 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 DHARMBATIBAI CENTRAL BANK OF INDIA(607115)
412 PUSHPRAJGARH MP-46-004-065-002/110-C
(KHALEDUDHI) 		1746004065NRG24191020230375809 19/10/2023 JADA SINGH 1746004065WL019358 JADA SINGH 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 JADASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
413 PUSHPRAJGARH MP-46-004-065-002/112-A
(KHALEDUDHI) 		1746004065NRG24191020230375810 19/10/2023 REVA 1746004065WL019358 REVA 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 REVA CENTRAL BANK OF INDIA(607115)
414 PUSHPRAJGARH MP-46-004-065-002/112-C
(KHALEDUDHI) 		1746004065NRG24191020230375812 19/10/2023 RAJENDRA 1746004065WL019358 RAJENDRA 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 RAJENDRA CENTRAL BANK OF INDIA(607115)
415 PUSHPRAJGARH MP-46-004-065-002/113
(KHALEDUDHI) 		1746004065NRG24191020230375813 19/10/2023 DHAN SINGH 1746004065WL019358 DHAN SINGH 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 DHANSINGH CENTRAL BANK OF INDIA(607115)
416 PUSHPRAJGARH MP-46-004-065-002/113
(KHALEDUDHI) 		1746004065NRG24191020230375814 19/10/2023 DHAN SINGH 1746004065WL019358 DHAN SINGH 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 DHANSINGH CENTRAL BANK OF INDIA(607115)
417 PUSHPRAJGARH MP-46-004-065-002/113-A
(KHALEDUDHI) 		1746004065NRG24191020230375816 19/10/2023 NANDKUMAR 1746004065WL019358 NANDKUMAR 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 NANDKUMAR CENTRAL BANK OF INDIA(607115)
418 PUSHPRAJGARH MP-46-004-065-002/114
(KHALEDUDHI) 		1746004065NRG24191020230375817 19/10/2023 BIR SINGH 1746004065WL019358 BIR SINGH 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 BIRSINGH CENTRAL BANK OF INDIA(607115)
419 PUSHPRAJGARH MP-46-004-065-002/114
(KHALEDUDHI) 		1746004065NRG24191020230375818 19/10/2023 BIR SINGH 1746004065WL019358 BIR SINGH 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 BIRSINGH CENTRAL BANK OF INDIA(607115)
420 PUSHPRAJGARH MP-46-004-065-002/114-A
(KHALEDUDHI) 		1746004065NRG24191020230375820 19/10/2023 DEVKI BAI 1746004065WL019358 DEVKI BAI 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 DEVKIBAI CENTRAL BANK OF INDIA(607115)
421 PUSHPRAJGARH MP-46-004-065-002/115
(KHALEDUDHI) 		1746004065NRG24191020230375821 19/10/2023 BHOLASINGH 1746004065WL019358 BHOLASINGH 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 BHOLASINGH CENTRAL BANK OF INDIA(607115)
422 PUSHPRAJGARH MP-46-004-065-002/115
(KHALEDUDHI) 		1746004065NRG24191020230375822 19/10/2023 BHOLASINGH 1746004065WL019358 BHOLASINGH 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 BHOLASINGH CENTRAL BANK OF INDIA(607115)
423 PUSHPRAJGARH MP-46-004-065-002/115-A
(KHALEDUDHI) 		1746004065NRG24191020230375823 19/10/2023 BHARTSINGH 1746004065WL019358 BHARTSINGH 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 BHARTSINGH CENTRAL BANK OF INDIA(607115)
424 PUSHPRAJGARH MP-46-004-065-002/115-A
(KHALEDUDHI) 		1746004065NRG24191020230375824 19/10/2023 BHARTSINGH 1746004065WL019358 BHARTSINGH 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 BHARTSINGH CENTRAL BANK OF INDIA(607115)
425 PUSHPRAJGARH MP-46-004-065-002/13-D
(KHALEDUDHI) 		1746004065NRG24181020230372279 19/10/2023 DEVLAL 1746004065WL019215 DEVLAL 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 DEVLAL STATE BANK OF INDIA(508548)
426 PUSHPRAJGARH MP-46-004-065-002/195-A
(KHALEDUDHI) 		1746004065NRG24181020230372280 19/10/2023 TARANG SINGH 1746004065WL019215 TARANG SINGH 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 TARANGSINGH CENTRAL BANK OF INDIA(607115)
427 PUSHPRAJGARH MP-46-004-065-002/196
(KHALEDUDHI) 		1746004065NRG24181020230372281 19/10/2023 RAMESH 1746004065WL019215 RAMESH 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 RAMESH CENTRAL BANK OF INDIA(607115)
428 PUSHPRAJGARH MP-46-004-065-002/199
(KHALEDUDHI) 		1746004065NRG24181020230372282 19/10/2023 SHIVRAM 1746004065WL019215 SHIVRAM 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 SHIVRAM CENTRAL BANK OF INDIA(607115)
429 PUSHPRAJGARH MP-46-004-065-002/200
(KHALEDUDHI) 		1746004065NRG24181020230372283 19/10/2023 GUMAN 1746004065WL019215 GUMAN 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 GUMAN CENTRAL BANK OF INDIA(607115)
430 PUSHPRAJGARH MP-46-004-065-002/201
(KHALEDUDHI) 		1746004065NRG24181020230372284 19/10/2023 BAISHAKHU LAL 1746004065WL019215 BAISHAKHU LAL 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 BAISHAKHULAL CENTRAL BANK OF INDIA(607115)
431 PUSHPRAJGARH MP-46-004-065-002/202
(KHALEDUDHI) 		1746004065NRG24181020230372285 19/10/2023 KUSHUM 1746004065WL019215 KUSHUM 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 KUSHUM CENTRAL BANK OF INDIA(607115)
432 PUSHPRAJGARH MP-46-004-065-002/21-D
(KHALEDUDHI) 		1746004065NRG24181020230372287 19/10/2023 VINAYE 1746004065WL019215 VINAYE 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 VINAYE CENTRAL BANK OF INDIA(607115)
433 PUSHPRAJGARH MP-46-004-065-002/210
(KHALEDUDHI) 		1746004065NRG24191020230375828 19/10/2023 SANKAR 1746004065WL019358 SANKAR 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 SANKAR CENTRAL BANK OF INDIA(607115)
434 PUSHPRAJGARH MP-46-004-065-002/210
(KHALEDUDHI) 		1746004065NRG24191020230375827 19/10/2023 SHANKAR 1746004065WL019358 SHANKAR 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 SHANKAR CENTRAL BANK OF INDIA(607115)
435 PUSHPRAJGARH MP-46-004-065-002/211
(KHALEDUDHI) 		1746004065NRG24191020230375829 19/10/2023 INDAR SINGH 1746004065WL019358 INDAR SINGH 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 INDARSINGH CENTRAL BANK OF INDIA(607115)
436 PUSHPRAJGARH MP-46-004-065-002/27-A
(KHALEDUDHI) 		1746004065NRG24181020230372288 19/10/2023 MAHAJAN 1746004065WL019215 MAHAJAN 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 MAHAJAN CENTRAL BANK OF INDIA(607115)
437 PUSHPRAJGARH MP-46-004-065-002/29-A
(KHALEDUDHI) 		1746004065NRG24181020230372289 19/10/2023 RAMWATI 1746004065WL019215 RAMWATI 00089 CBIN0282796 800 800 Processed 08/11/2023 286894227 RAMWATI CENTRAL BANK OF INDIA(607115)
438 PUSHPRAJGARH MP-46-004-065-002/3-A
(KHALEDUDHI) 		1746004065NRG24191020230375832 19/10/2023 SANTOSH LAL 1746004065WL019358 SANTOSH LAL 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 SANTOSHLAL CENTRAL BANK OF INDIA(607115)
439 PUSHPRAJGARH MP-46-004-065-002/30
(KHALEDUDHI) 		1746004065NRG24181020230372290 19/10/2023 KANDEE 1746004065WL019215 KANDEE 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 KANDEE CENTRAL BANK OF INDIA(607115)
440 PUSHPRAJGARH MP-46-004-065-002/32
(KHALEDUDHI) 		1746004065NRG24191020230375833 19/10/2023 MANGLU SINGH 1746004065WL019358 MANGLU SINGH 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 MANGLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
441 PUSHPRAJGARH MP-46-004-065-002/33-A
(KHALEDUDHI) 		1746004065NRG24181020230372293 19/10/2023 DHARAM SINGH 1746004065WL019215 DHARAM SINGH 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
442 PUSHPRAJGARH MP-46-004-065-002/34
(KHALEDUDHI) 		1746004065NRG24181020230372294 19/10/2023 CHANDRA SINGH 1746004065WL019215 CHANDRA SINGH 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
443 PUSHPRAJGARH MP-46-004-065-002/34
(KHALEDUDHI) 		1746004065NRG24181020230372295 19/10/2023 santosi bai 1746004065WL019215 santosi bai 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 santosibai PUNJAB NATIONAL BANK(508568)
444 PUSHPRAJGARH MP-46-004-065-002/34-B
(KHALEDUDHI) 		1746004065NRG24191020230375834 19/10/2023 RAMDEEN 1746004065WL019358 RAMDEEN 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 RAMDEEN CENTRAL BANK OF INDIA(607115)
445 PUSHPRAJGARH MP-46-004-065-002/34-B
(KHALEDUDHI) 		1746004065NRG24181020230372296 19/10/2023 RAMDEEN 1746004065WL019215 RAMDEEN 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 RAMDEEN CENTRAL BANK OF INDIA(607115)
446 PUSHPRAJGARH MP-46-004-065-002/34-C
(KHALEDUDHI) 		1746004065NRG24181020230372297 19/10/2023 SEMU SINGH 1746004065WL019215 SEMU SINGH 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 SEMUSINGH CENTRAL BANK OF INDIA(607115)
447 PUSHPRAJGARH MP-46-004-065-002/34-C
(KHALEDUDHI) 		1746004065NRG24181020230372298 19/10/2023 SEMU SINGH 1746004065WL019215 SEMU SINGH 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 SEMUSINGH CENTRAL BANK OF INDIA(607115)
448 PUSHPRAJGARH MP-46-004-065-002/35
(KHALEDUDHI) 		1746004065NRG24181020230372299 19/10/2023 INDRABATI 1746004065WL019215 INDRABATI 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 INDRABATI CENTRAL BANK OF INDIA(607115)
449 PUSHPRAJGARH MP-46-004-065-002/35-A
(KHALEDUDHI) 		1746004065NRG24181020230372300 19/10/2023 VIJAY SINGH 1746004065WL019215 VIJAY SINGH 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
450 PUSHPRAJGARH MP-46-004-065-002/35-B
(KHALEDUDHI) 		1746004065NRG24191020230375835 19/10/2023 ganga singh 1746004065WL019358 ganga singh 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 gangasingh CENTRAL BANK OF INDIA(607115)
451 PUSHPRAJGARH MP-46-004-065-002/36
(KHALEDUDHI) 		1746004065NRG24191020230375837 19/10/2023 MAHESH LAL 1746004065WL019358 MAHESH LAL 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 MAHESHLAL CENTRAL BANK OF INDIA(607115)
452 PUSHPRAJGARH MP-46-004-065-002/36
(KHALEDUDHI) 		1746004065NRG24191020230375838 19/10/2023 MAHESH LAL 1746004065WL019358 MAHESH LAL 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 MAHESHLAL CENTRAL BANK OF INDIA(607115)
453 PUSHPRAJGARH MP-46-004-065-002/36-B
(KHALEDUDHI) 		1746004065NRG24181020230372301 19/10/2023 JANKI BAI 1746004065WL019215 JANKI BAI 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 JANKIBAI CENTRAL BANK OF INDIA(607115)
454 PUSHPRAJGARH MP-46-004-065-002/36-B
(KHALEDUDHI) 		1746004065NRG24181020230372302 19/10/2023 Janki bai 1746004065WL019215 Janki bai 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 Jankibai CENTRAL BANK OF INDIA(607115)
455 PUSHPRAJGARH MP-46-004-065-002/37
(KHALEDUDHI) 		1746004065NRG24191020230375839 19/10/2023 GOPAL LAL 1746004065WL019358 GOPAL LAL 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 GOPALLAL CENTRAL BANK OF INDIA(607115)
456 PUSHPRAJGARH MP-46-004-065-002/40
(KHALEDUDHI) 		1746004065NRG24191020230375840 19/10/2023 SONA BAI 1746004065WL019358 SONA BAI 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 SONABAI CENTRAL BANK OF INDIA(607115)
457 PUSHPRAJGARH MP-46-004-065-002/40-A
(KHALEDUDHI) 		1746004065NRG24191020230375841 19/10/2023 rajesh LAL 1746004065WL019358 rajesh LAL 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 rajeshLAL INDUSIND BANK(607189)
458 PUSHPRAJGARH MP-46-004-065-002/41
(KHALEDUDHI) 		1746004065NRG24191020230375842 19/10/2023 ratan singh 1746004065WL019358 ratan singh 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 ratansingh CENTRAL BANK OF INDIA(607115)
459 PUSHPRAJGARH MP-46-004-065-002/42-B
(KHALEDUDHI) 		1746004065NRG24191020230375843 19/10/2023 DHNNU LAL 1746004065WL019358 DHNNU LAL 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 DHNNULAL CENTRAL BANK OF INDIA(607115)
460 PUSHPRAJGARH MP-46-004-065-002/42-C
(KHALEDUDHI) 		1746004065NRG24191020230375844 19/10/2023 BUNDE LAL 1746004065WL019358 BUNDE LAL 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 BUNDELAL CENTRAL BANK OF INDIA(607115)
461 PUSHPRAJGARH MP-46-004-065-002/43
(KHALEDUDHI) 		1746004065NRG24191020230375845 19/10/2023 brajmohan 1746004065WL019358 brajmohan 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 brajmohan STATE BANK OF INDIA(508548)
462 PUSHPRAJGARH MP-46-004-065-002/44-B
(KHALEDUDHI) 		1746004065NRG24191020230375846 19/10/2023 bhadiya bai 1746004065WL019358 bhadiya bai 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 bhadiyabai CENTRAL BANK OF INDIA(607115)
463 PUSHPRAJGARH MP-46-004-065-002/44-C
(KHALEDUDHI) 		1746004065NRG24191020230375847 19/10/2023 PHOOLCHAND 1746004065WL019358 PHOOLCHAND 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
464 PUSHPRAJGARH MP-46-004-065-002/44-C
(KHALEDUDHI) 		1746004065NRG24191020230375848 19/10/2023 PHOOLCHAND 1746004065WL019358 PHOOLCHAND 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 PHOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
465 PUSHPRAJGARH MP-46-004-065-002/45
(KHALEDUDHI) 		1746004065NRG24181020230372303 19/10/2023 Daya bati 1746004065WL019215 Daya bati 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 Dayabati CENTRAL BANK OF INDIA(607115)
466 PUSHPRAJGARH MP-46-004-065-002/45-A
(KHALEDUDHI) 		1746004065NRG24191020230375849 19/10/2023 RAMKUMAR 1746004065WL019358 RAMKUMAR 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 RAMKUMAR CENTRAL BANK OF INDIA(607115)
467 PUSHPRAJGARH MP-46-004-065-002/45-A
(KHALEDUDHI) 		1746004065NRG24191020230375850 19/10/2023 RAMKUMAR 1746004065WL019358 RAMKUMAR 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 RAMKUMAR CENTRAL BANK OF INDIA(607115)
468 PUSHPRAJGARH MP-46-004-065-002/46
(KHALEDUDHI) 		1746004065NRG24191020230375851 19/10/2023 TULSHI RAM 1746004065WL019358 TULSHI RAM 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 TULSHIRAM CENTRAL BANK OF INDIA(607115)
469 PUSHPRAJGARH MP-46-004-065-002/46
(KHALEDUDHI) 		1746004065NRG24191020230375852 19/10/2023 TULSHI RAM 1746004065WL019358 TULSHI RAM 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 TULSHIRAM CENTRAL BANK OF INDIA(607115)
470 PUSHPRAJGARH MP-46-004-065-002/46-A
(KHALEDUDHI) 		1746004065NRG24191020230375853 19/10/2023 RAJESH SINGH 1746004065WL019358 RAJESH SINGH 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
471 PUSHPRAJGARH MP-46-004-065-002/46-A
(KHALEDUDHI) 		1746004065NRG24191020230375854 19/10/2023 rajesh singh 1746004065WL019358 rajesh singh 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 rajeshsingh CENTRAL BANK OF INDIA(607115)
472 PUSHPRAJGARH MP-46-004-065-002/47-B
(KHALEDUDHI) 		1746004065NRG24191020230375855 19/10/2023 SURESHSINGH 1746004065WL019358 SURESHSINGH 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 SURESHSINGH CENTRAL BANK OF INDIA(607115)
473 PUSHPRAJGARH MP-46-004-065-002/47-D
(KHALEDUDHI) 		1746004065NRG24191020230375856 19/10/2023 santosh 1746004065WL019358 santosh 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 santosh CENTRAL BANK OF INDIA(607115)
474 PUSHPRAJGARH MP-46-004-065-002/47-D
(KHALEDUDHI) 		1746004065NRG24191020230375857 19/10/2023 santosh 1746004065WL019358 santosh 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 santosh CENTRAL BANK OF INDIA(607115)
475 PUSHPRAJGARH MP-46-004-065-002/48
(KHALEDUDHI) 		1746004065NRG24181020230372304 19/10/2023 MOHBATI 1746004065WL019215 MOHBATI 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 MOHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
476 PUSHPRAJGARH MP-46-004-065-002/48
(KHALEDUDHI) 		1746004065NRG24181020230372305 19/10/2023 MOHBATI 1746004065WL019215 MOHBATI 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 MOHBATI CENTRAL BANK OF INDIA(607115)
477 PUSHPRAJGARH MP-46-004-065-002/49-A
(KHALEDUDHI) 		1746004065NRG24191020230375860 19/10/2023 SANTA BAI 1746004065WL019358 SANTA BAI 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 SANTABAI CENTRAL BANK OF INDIA(607115)
478 PUSHPRAJGARH MP-46-004-065-002/50
(KHALEDUDHI) 		1746004065NRG24191020230375861 19/10/2023 BISAHU LAL 1746004065WL019358 BISAHU LAL 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 BISAHULAL CENTRAL BANK OF INDIA(607115)
479 PUSHPRAJGARH MP-46-004-065-002/50
(KHALEDUDHI) 		1746004065NRG24191020230375862 19/10/2023 BISAHU LAL 1746004065WL019358 BISAHU LAL 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 BISAHULAL CENTRAL BANK OF INDIA(607115)
480 PUSHPRAJGARH MP-46-004-065-002/57
(KHALEDUDHI) 		1746004065NRG24181020230372306 19/10/2023 GARMLAL 1746004065WL019215 GARMLAL 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 GARMLAL CENTRAL BANK OF INDIA(607115)
481 PUSHPRAJGARH MP-46-004-065-002/57-A
(KHALEDUDHI) 		1746004065NRG24181020230372307 19/10/2023 ITWARIYA BAI 1746004065WL019215 ITWARIYA BAI 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 ITWARIYABAI CENTRAL BANK OF INDIA(607115)
482 PUSHPRAJGARH MP-46-004-065-002/59-B
(KHALEDUDHI) 		1746004065NRG24181020230372308 19/10/2023 BIKNU SINGH 1746004065WL019215 BIKNU SINGH 00089 CBIN0282796 800 800 Processed 08/11/2023 286894227 BIKNUSINGH CENTRAL BANK OF INDIA(607115)
483 PUSHPRAJGARH MP-46-004-065-002/59-B
(KHALEDUDHI) 		1746004065NRG24181020230372309 19/10/2023 BIKNU SINGH 1746004065WL019215 BIKNU SINGH 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 BIKNUSINGH CENTRAL BANK OF INDIA(607115)
484 PUSHPRAJGARH MP-46-004-065-002/61-A
(KHALEDUDHI) 		1746004065NRG24181020230372310 19/10/2023 BHUVNESVAR SINGH 1746004065WL019215 BHUVNESVAR SINGH 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 BHUVNESVARSINGH CENTRAL BANK OF INDIA(607115)
485 PUSHPRAJGARH MP-46-004-065-002/61-B
(KHALEDUDHI) 		1746004065NRG24181020230372311 19/10/2023 MALLE SINGH 1746004065WL019215 MALLE SINGH 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 MALLESINGH CENTRAL BANK OF INDIA(607115)
486 PUSHPRAJGARH MP-46-004-065-002/61-B
(KHALEDUDHI) 		1746004065NRG24181020230372312 19/10/2023 MALLE SINGH 1746004065WL019215 MALLE SINGH 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 MALLESINGH CENTRAL BANK OF INDIA(607115)
487 PUSHPRAJGARH MP-46-004-065-002/61-D
(KHALEDUDHI) 		1746004065NRG24181020230372313 19/10/2023 anita 1746004065WL019215 anita 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 anita CENTRAL BANK OF INDIA(607115)
488 PUSHPRAJGARH MP-46-004-065-002/62-B
(KHALEDUDHI) 		1746004065NRG24181020230372316 19/10/2023 SHANKER SINGH 1746004065WL019215 SHANKER SINGH 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 SHANKERSINGH CENTRAL BANK OF INDIA(607115)
489 PUSHPRAJGARH MP-46-004-065-002/62-D
(KHALEDUDHI) 		1746004065NRG24181020230372317 19/10/2023 DASHRATH 1746004065WL019215 DASHRATH 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 DASHRATH CENTRAL BANK OF INDIA(607115)
490 PUSHPRAJGARH MP-46-004-065-002/63-A
(KHALEDUDHI) 		1746004065NRG24191020230375863 19/10/2023 DHANI RAM 1746004065WL019358 DHANI RAM 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 DHANIRAM CENTRAL BANK OF INDIA(607115)
491 PUSHPRAJGARH MP-46-004-065-002/63-D
(KHALEDUDHI) 		1746004065NRG24181020230372318 19/10/2023 anil singh 1746004065WL019215 anil singh 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 anilsingh CENTRAL BANK OF INDIA(607115)
492 PUSHPRAJGARH MP-46-004-065-002/64-D
(KHALEDUDHI) 		1746004065NRG24191020230375865 19/10/2023 PATIRAM 1746004065WL019358 PATIRAM 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 PATIRAM CENTRAL BANK OF INDIA(607115)
493 PUSHPRAJGARH MP-46-004-065-002/65-A
(KHALEDUDHI) 		1746004065NRG24191020230375866 19/10/2023 CHAMRU LAL 1746004065WL019358 CHAMRU LAL 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 CHAMRULAL CENTRAL BANK OF INDIA(607115)
494 PUSHPRAJGARH MP-46-004-065-002/65-B
(KHALEDUDHI) 		1746004065NRG24191020230375867 19/10/2023 DAYEMANTI 1746004065WL019358 DAYEMANTI 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 DAYEMANTI CENTRAL BANK OF INDIA(607115)
495 PUSHPRAJGARH MP-46-004-065-002/65-B
(KHALEDUDHI) 		1746004065NRG24191020230375868 19/10/2023 pavan kumar 1746004065WL019358 pavan kumar 00089 CBIN0282796 1200 1200 Processed 09/11/2023 286894227 pavankumar INDIAN BANK(607105)
496 PUSHPRAJGARH MP-46-004-065-002/65-D
(KHALEDUDHI) 		1746004065NRG24191020230375869 19/10/2023 TIHARE LAL 1746004065WL019358 TIHARE LAL 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 TIHARELAL CENTRAL BANK OF INDIA(607115)
497 PUSHPRAJGARH MP-46-004-065-002/67-A
(KHALEDUDHI) 		1746004065NRG24181020230372319 19/10/2023 CHETRAM 1746004065WL019215 CHETRAM 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 CHETRAM CENTRAL BANK OF INDIA(607115)
498 PUSHPRAJGARH MP-46-004-065-002/69-A
(KHALEDUDHI) 		1746004065NRG24181020230372320 19/10/2023 GAYANI LAL 1746004065WL019215 GAYANI LAL 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 GAYANILAL CENTRAL BANK OF INDIA(607115)
499 PUSHPRAJGARH MP-46-004-065-002/80
(KHALEDUDHI) 		1746004065NRG24191020230375871 19/10/2023 SAMHAR SINGH 1746004065WL019358 SAMHAR SINGH 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
500 PUSHPRAJGARH MP-46-004-065-002/80-B
(KHALEDUDHI) 		1746004065NRG24191020230375873 19/10/2023 PUNNA 1746004065WL019358 PUNNA 00089 CBIN0282796 800 800 Processed 08/11/2023 286894227 PUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
501 PUSHPRAJGARH MP-46-004-065-002/81
(KHALEDUDHI) 		1746004065NRG24191020230375874 19/10/2023 PARWATI 1746004065WL019358 PARWATI 00089 CBIN0282796 800 800 Processed 08/11/2023 286894227 PARWATI CENTRAL BANK OF INDIA(607115)
502 PUSHPRAJGARH MP-46-004-065-002/81-A
(KHALEDUDHI) 		1746004065NRG24191020230375876 19/10/2023 JAYANTI BAI 1746004065WL019358 JAYANTI BAI 00089 CBIN0282796 800 800 Processed 08/11/2023 286894227 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
503 PUSHPRAJGARH MP-46-004-065-002/81-A
(KHALEDUDHI) 		1746004065NRG24191020230375875 19/10/2023 KISAN SINGH 1746004065WL019358 KISAN SINGH 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 KISANSINGH CENTRAL BANK OF INDIA(607115)
504 PUSHPRAJGARH MP-46-004-065-002/81-B
(KHALEDUDHI) 		1746004065NRG24191020230375877 19/10/2023 BHAGRATI 1746004065WL019358 BHAGRATI 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 BHAGRATI CENTRAL BANK OF INDIA(607115)
505 PUSHPRAJGARH MP-46-004-065-002/83
(KHALEDUDHI) 		1746004065NRG24191020230375878 19/10/2023 SREEBATI BAI 1746004065WL019358 SREEBATI BAI 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 SREEBATIBAI CENTRAL BANK OF INDIA(607115)
506 PUSHPRAJGARH MP-46-004-065-002/84
(KHALEDUDHI) 		1746004065NRG24191020230375879 19/10/2023 syambati 1746004065WL019358 syambati 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 syambati CENTRAL BANK OF INDIA(607115)
507 PUSHPRAJGARH MP-46-004-065-002/84-A
(KHALEDUDHI) 		1746004065NRG24191020230375881 19/10/2023 TULSHIRAM 1746004065WL019358 TULSHIRAM 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 TULSHIRAM CENTRAL BANK OF INDIA(607115)
508 PUSHPRAJGARH MP-46-004-065-002/85
(KHALEDUDHI) 		1746004065NRG24191020230375884 19/10/2023 RAMPRSHAD 1746004065WL019358 RAMPRSHAD 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 RAMPRSHAD CENTRAL BANK OF INDIA(607115)
509 PUSHPRAJGARH MP-46-004-065-002/85-B
(KHALEDUDHI) 		1746004065NRG24191020230375886 19/10/2023 yogeshwar 1746004065WL019358 yogeshwar 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 yogeshwar CENTRAL BANK OF INDIA(607115)
510 PUSHPRAJGARH MP-46-004-065-002/87
(KHALEDUDHI) 		1746004065NRG24191020230375888 19/10/2023 MOHAN SINGH 1746004065WL019358 MOHAN SINGH 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 MOHANSINGH CENTRAL BANK OF INDIA(607115)
511 PUSHPRAJGARH MP-46-004-065-002/88-A
(KHALEDUDHI) 		1746004065NRG24191020230375889 19/10/2023 RAMSAVROOP 1746004065WL019358 RAMSAVROOP 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 RAMSAVROOP CENTRAL BANK OF INDIA(607115)
512 PUSHPRAJGARH MP-46-004-065-002/89-A
(KHALEDUDHI) 		1746004065NRG24191020230375890 19/10/2023 CHOTA SINGH 1746004065WL019358 CHOTA SINGH 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 CHOTASINGH CENTRAL BANK OF INDIA(607115)
513 PUSHPRAJGARH MP-46-004-065-002/91
(KHALEDUDHI) 		1746004065NRG24191020230375891 19/10/2023 BRAJLAL 1746004065WL019358 BRAJLAL 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 BRAJLAL CENTRAL BANK OF INDIA(607115)
514 PUSHPRAJGARH MP-46-004-065-002/91
(KHALEDUDHI) 		1746004065NRG24191020230375892 19/10/2023 BRAJLAL 1746004065WL019358 BRAJLAL 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 BRAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
515 PUSHPRAJGARH MP-46-004-065-002/91-A
(KHALEDUDHI) 		1746004065NRG24191020230375893 19/10/2023 SUKH LAL 1746004065WL019358 SUKH LAL 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 SUKHLAL CENTRAL BANK OF INDIA(607115)
516 PUSHPRAJGARH MP-46-004-065-002/93
(KHALEDUDHI) 		1746004065NRG24191020230375895 19/10/2023 LAMU LAL 1746004065WL019358 LAMU LAL 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 LAMULAL CENTRAL BANK OF INDIA(607115)
517 PUSHPRAJGARH MP-46-004-065-002/98
(KHALEDUDHI) 		1746004065NRG24191020230375898 19/10/2023 SANJAYE SINGH 1746004065WL019358 SANJAYE SINGH 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 SANJAYESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
518 PUSHPRAJGARH MP-46-004-065-002/99-A
(KHALEDUDHI) 		1746004065NRG24191020230375899 19/10/2023 CHAMAR SINGH 1746004065WL019358 CHAMAR SINGH 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 CHAMARSINGH CENTRAL BANK OF INDIA(607115)
519 PUSHPRAJGARH MP-46-004-075-001/115-A
(LALPUR) 		1746004000NRG24191020230375694 19/10/2023 jagat singh 1746004WL019356 jagat singh 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 jagatsingh CENTRAL BANK OF INDIA(607115)
520 PUSHPRAJGARH MP-46-004-075-001/116
(LALPUR) 		1746004000NRG24191020230375695 19/10/2023 SETHAL SINGH 1746004WL019356 SETHAL SINGH 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 SETHALSINGH CENTRAL BANK OF INDIA(607115)
521 PUSHPRAJGARH MP-46-004-075-001/12-A
(LALPUR) 		1746004000NRG24191020230375696 19/10/2023 radha bai 1746004WL019356 radha bai 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 radhabai CENTRAL BANK OF INDIA(607115)
522 PUSHPRAJGARH MP-46-004-075-001/130
(LALPUR) 		1746004000NRG24191020230375697 19/10/2023 premvati bai 1746004WL019356 premvati bai 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 premvatibai CENTRAL BANK OF INDIA(607115)
523 PUSHPRAJGARH MP-46-004-075-001/130-A
(LALPUR) 		1746004000NRG24191020230375698 19/10/2023 dujiya bai 1746004WL019356 dujiya bai 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 dujiyabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
524 PUSHPRAJGARH MP-46-004-075-001/130-B
(LALPUR) 		1746004000NRG24191020230375699 19/10/2023 Lamiya bai 1746004WL019356 Lamiya bai 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 Lamiyabai CENTRAL BANK OF INDIA(607115)
525 PUSHPRAJGARH MP-46-004-075-001/130-C
(LALPUR) 		1746004000NRG24191020230375700 19/10/2023 AMARVATI BAI 1746004WL019356 AMARVATI BAI 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 AMARVATIBAI CENTRAL BANK OF INDIA(607115)
526 PUSHPRAJGARH MP-46-004-075-001/153-B
(LALPUR) 		1746004000NRG24191020230375701 19/10/2023 silochna abi 1746004WL019356 silochna abi 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 silochnaabi CENTRAL BANK OF INDIA(607115)
527 PUSHPRAJGARH MP-46-004-075-001/16
(LALPUR) 		1746004000NRG24191020230375702 19/10/2023 bhaga bai 1746004WL019356 bhaga bai 00089 CBIN0282796 1000 1000 Processed 08/11/2023 286894227 bhagabai CENTRAL BANK OF INDIA(607115)
528 PUSHPRAJGARH MP-46-004-075-001/164
(LALPUR) 		1746004000NRG24191020230375703 19/10/2023 SAVNU SINGH 1746004WL019356 SAVNU SINGH 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 SAVNUSINGH CENTRAL BANK OF INDIA(607115)
529 PUSHPRAJGARH MP-46-004-075-001/174-B
(LALPUR) 		1746004000NRG24191020230375704 19/10/2023 premvati 1746004WL019356 premvati 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 premvati CENTRAL BANK OF INDIA(607115)
530 PUSHPRAJGARH MP-46-004-075-001/186-B
(LALPUR) 		1746004000NRG24191020230375705 19/10/2023 narendra singh 1746004WL019356 narendra singh 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 narendrasingh CENTRAL BANK OF INDIA(607115)
531 PUSHPRAJGARH MP-46-004-075-001/188-B
(LALPUR) 		1746004000NRG24191020230375706 19/10/2023 yogeshvari 1746004WL019356 yogeshvari 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 yogeshvari CENTRAL BANK OF INDIA(607115)
532 PUSHPRAJGARH MP-46-004-075-001/234-A
(LALPUR) 		1746004000NRG24191020230375707 19/10/2023 PATI BAI 1746004WL019356 PATI BAI 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 PATIBAI CENTRAL BANK OF INDIA(607115)
533 PUSHPRAJGARH MP-46-004-075-002/1-A
(LALPUR) 		1746004000NRG24191020230375711 19/10/2023 duja bai dhurwey 1746004WL019356 duja bai dhurwey 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 dujabaidhurwey CENTRAL BANK OF INDIA(607115)
534 PUSHPRAJGARH MP-46-004-075-002/11
(LALPUR) 		1746004000NRG24191020230375712 19/10/2023 maliya 1746004WL019356 maliya 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 maliya CENTRAL BANK OF INDIA(607115)
535 PUSHPRAJGARH MP-46-004-075-002/14-A
(LALPUR) 		1746004000NRG24191020230375713 19/10/2023 Manmati 1746004WL019356 Manmati 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 Manmati CENTRAL BANK OF INDIA(607115)
536 PUSHPRAJGARH MP-46-004-075-002/19
(LALPUR) 		1746004000NRG24191020230375714 19/10/2023 parvati bai 1746004WL019356 parvati bai 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 parvatibai CENTRAL BANK OF INDIA(607115)
537 PUSHPRAJGARH MP-46-004-075-002/2-A
(LALPUR) 		1746004000NRG24191020230375715 19/10/2023 jayanti 1746004WL019356 jayanti 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 jayanti CENTRAL BANK OF INDIA(607115)
538 PUSHPRAJGARH MP-46-004-075-002/21
(LALPUR) 		1746004000NRG24191020230375716 19/10/2023 shyama bai 1746004WL019356 shyama bai 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 shyamabai CENTRAL BANK OF INDIA(607115)
539 PUSHPRAJGARH MP-46-004-075-002/30-A
(LALPUR) 		1746004000NRG24191020230375718 19/10/2023 johan singh 1746004WL019356 johan singh 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 johansingh CENTRAL BANK OF INDIA(607115)
540 PUSHPRAJGARH MP-46-004-075-002/44-A
(LALPUR) 		1746004000NRG24191020230375720 19/10/2023 KUNTI 1746004WL019356 KUNTI 00089 CBIN0282796 1000 1000 Processed 08/11/2023 286894227 KUNTI CENTRAL BANK OF INDIA(607115)
541 PUSHPRAJGARH MP-46-004-075-002/53
(LALPUR) 		1746004000NRG24191020230375722 19/10/2023 jagannath prasad 1746004WL019356 jagannath prasad 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 jagannathprasad NARMADA JHABUA GRAMIN BANK(508515)
542 PUSHPRAJGARH MP-46-004-075-002/55
(LALPUR) 		1746004000NRG24191020230375723 19/10/2023 kandhai singh 1746004WL019356 kandhai singh 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 kandhaisingh CENTRAL BANK OF INDIA(607115)
543 PUSHPRAJGARH MP-46-004-075-002/63
(LALPUR) 		1746004000NRG24191020230375725 19/10/2023 kehar singh 1746004WL019356 kehar singh 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 keharsingh STATE BANK OF INDIA(508548)
544 PUSHPRAJGARH MP-46-004-075-002/63
(LALPUR) 		1746004000NRG24191020230375724 19/10/2023 kehar singh 1746004WL019356 kehar singh 00089 CBIN0282796 1200 1200 Processed 08/11/2023 286894227 keharsingh CENTRAL BANK OF INDIA(607115)
545 PUSHPRAJGARH MP-46-004-075-002/66-A
(LALPUR) 		1746004000NRG24191020230375726 19/10/2023 jagdeesh singh 1746004WL019356 jagdeesh singh 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 jagdeeshsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
546 PUSHPRAJGARH MP-46-004-075-002/69-B
(LALPUR) 		1746004000NRG24191020230375727 19/10/2023 mohvati 1746004WL019356 mohvati 00089 CBIN0282796 1400 1400 Processed 08/11/2023 286894227 mohvati CENTRAL BANK OF INDIA(607115)
547 PUSHPRAJGARH MP-46-004-075-002/88
(LALPUR) 		1746004000NRG24191020230375728 19/10/2023 bipat singh 1746004WL019356 bipat singh 00089 CBIN0282796 800 800 Processed 08/11/2023 286894227 bipatsingh CENTRAL BANK OF INDIA(607115)
SubTotal 451285 451285
548 PUSHPRAJGARH MP-46-004-063-001/116-A
(KEKARIYA) 		1746004063NRG24191020230375393 19/10/2023 BHOBHO DAS 1746004063WL019347 BHOBHO DAS 00089 CBIN0284695 2090 2090 Processed 08/11/2023 286894227 BHOBHODAS CENTRAL BANK OF INDIA(607115)
549 PUSHPRAJGARH MP-46-004-109-001/27
(TALI) 		1746004000NRG24191020230375469 19/10/2023 Budhram Singh 1746004WL019349 Budhram Singh 00089 CBIN0284695 2400 2400 Processed 08/11/2023 286894227 BudhramSingh STATE BANK OF INDIA(508548)
550 PUSHPRAJGARH MP-46-004-109-001/27
(TALI) 		1746004000NRG24191020230375468 19/10/2023 Budhram Singh 1746004WL019349 Budhram Singh 00089 CBIN0284695 2400 2400 Processed 08/11/2023 286894227 BudhramSingh CENTRAL BANK OF INDIA(607115)
551 PUSHPRAJGARH MP-46-004-109-001/38
(TALI) 		1746004000NRG24191020230375471 19/10/2023 JAGAT SINGH 1746004WL019349 JAGAT SINGH 00089 CBIN0284695 2400 2400 Processed 08/11/2023 286894227 JAGATSINGH CENTRAL BANK OF INDIA(607115)
552 PUSHPRAJGARH MP-46-004-109-001/4-A
(TALI) 		1746004000NRG24191020230375473 19/10/2023 Sukhram Singh 1746004WL019349 Sukhram Singh 00089 CBIN0284695 2400 2400 Processed 08/11/2023 286894227 SukhramSingh STATE BANK OF INDIA(508548)
553 PUSHPRAJGARH MP-46-004-109-001/61-A
(TALI) 		1746004000NRG24191020230375475 19/10/2023 Ramesh singh 1746004WL019349 Ramesh singh 00089 CBIN0284695 2400 2400 Processed 08/11/2023 286894227 Rameshsingh CENTRAL BANK OF INDIA(607115)
554 PUSHPRAJGARH MP-46-004-109-001/61-A
(TALI) 		1746004000NRG24191020230375474 19/10/2023 Ramesh singh 1746004WL019349 Ramesh singh 00089 CBIN0284695 2400 2400 Processed 08/11/2023 286894227 Rameshsingh CENTRAL BANK OF INDIA(607115)
555 PUSHPRAJGARH MP-46-004-109-001/97
(TALI) 		1746004000NRG24191020230375476 19/10/2023 SARODHAN 1746004WL019349 SARODHAN 00089 CBIN0284695 2400 2400 Processed 08/11/2023 286894227 SARODHAN CENTRAL BANK OF INDIA(607115)
556 PUSHPRAJGARH MP-46-004-109-003/125
(TALI) 		1746004000NRG24191020230375480 19/10/2023 Hilya bai 1746004WL019349 Hilya bai 00089 CBIN0284695 2400 2400 Processed 08/11/2023 286894227 Hilyabai CENTRAL BANK OF INDIA(607115)
557 PUSHPRAJGARH MP-46-004-109-003/138
(TALI) 		1746004000NRG24191020230375482 19/10/2023 Ramkumar singh 1746004WL019349 Ramkumar singh 00089 CBIN0284695 2400 2400 Processed 08/11/2023 286894227 Ramkumarsingh CENTRAL BANK OF INDIA(607115)
558 PUSHPRAJGARH MP-46-004-109-003/6-A
(TALI) 		1746004000NRG24191020230375483 19/10/2023 SONA BAI 1746004WL019349 SONA BAI 00089 CBIN0284695 2400 2400 Processed 08/11/2023 286894227 SONABAI CENTRAL BANK OF INDIA(607115)
559 PUSHPRAJGARH MP-46-004-109-003/95-A
(TALI) 		1746004000NRG24191020230375484 19/10/2023 semkali bai 1746004WL019349 semkali bai 00089 CBIN0284695 2400 2400 Processed 08/11/2023 286894227 semkalibai CENTRAL BANK OF INDIA(607115)
SubTotal 28490 28490
560 PUSHPRAJGARH MP-46-004-014-001/297
(BASANTPUR) 		1746004014NRG24191020230376662 19/10/2023 suryabhan 1746004014WL019385 suryabhan 00354 PUNB0642100 2535 2535 Processed 08/11/2023 286894227 suryabhan STATE BANK OF INDIA(508548)
SubTotal 2535 2535
561 PUSHPRAJGARH MP-46-004-066-001/54
(KHAMROUNDH) 		1746004066NRG24191020230376835 19/10/2023 RANGI BAI 1746004066WL019392 RANGI BAI 00354 PUNB0660000 1290 1290 Processed 08/11/2023 286894227 RANGIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1290 1290
562 PUSHPRAJGARH MP-46-004-003-001/138
(ALWAR) 		1746004000NRG24191020230375655 19/10/2023 GYAN SINGH 1746004WL019355 GYAN SINGH 00415 SBIN0000481 1170 1170 Processed 08/11/2023 286894227 GYANSINGH STATE BANK OF INDIA(508548)
563 PUSHPRAJGARH MP-46-004-003-001/86
(ALWAR) 		1746004000NRG24191020230375671 19/10/2023 CHAIN SINGH 1746004WL019355 CHAIN SINGH 00415 SBIN0000481 1170 1170 Processed 08/11/2023 286894227 CHAINSINGH STATE BANK OF INDIA(508548)
564 PUSHPRAJGARH MP-46-004-066-003/109
(KHAMROUNDH) 		1746004066NRG24191020230376823 19/10/2023 SANTOSHI DEVE 1746004066WL019390 SANTOSHI DEVE 00415 SBIN0000481 1290 1290 Processed 08/11/2023 286894227 SANTOSHIDEVE STATE BANK OF INDIA(508548)
565 PUSHPRAJGARH MP-46-004-066-003/133
(KHAMROUNDH) 		1746004066NRG24191020230376841 19/10/2023 PRITAMYADAV 1746004066WL019393 PRITAMYADAV 00415 SBIN0000481 1290 1290 Processed 08/11/2023 286894227 PRITAMYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
566 PUSHPRAJGARH MP-46-004-066-003/15
(KHAMROUNDH) 		1746004066NRG24191020230376848 19/10/2023 KALA WATI 1746004066WL019394 KALA WATI 00415 SBIN0000481 1290 1290 Processed 08/11/2023 286894227 KALAWATI STATE BANK OF INDIA(508548)
567 PUSHPRAJGARH MP-46-004-066-003/15
(KHAMROUNDH) 		1746004066NRG24191020230376847 19/10/2023 RAMDAS SINGH 1746004066WL019394 RAMDAS SINGH 00415 SBIN0000481 1290 1290 Processed 08/11/2023 286894227 RAMDASSINGH STATE BANK OF INDIA(508548)
568 PUSHPRAJGARH MP-46-004-066-003/15-A
(KHAMROUNDH) 		1746004066NRG24191020230376849 19/10/2023 RAM KUNWAR 1746004066WL019394 RAM KUNWAR 00415 SBIN0000481 215 215 Processed 08/11/2023 286894227 RAMKUNWAR STATE BANK OF INDIA(508548)
569 PUSHPRAJGARH MP-46-004-066-003/150-A
(KHAMROUNDH) 		1746004066NRG24191020230376851 19/10/2023 RAMKALI BAI 1746004066WL019394 RAMKALI BAI 00415 SBIN0000481 1290 1290 Processed 08/11/2023 286894227 RAMKALIBAI STATE BANK OF INDIA(508548)
570 PUSHPRAJGARH MP-46-004-066-003/157
(KHAMROUNDH) 		1746004066NRG24191020230376843 19/10/2023 SUKHDEV SINGH 1746004066WL019393 SUKHDEV SINGH 00415 SBIN0000481 1290 1290 Processed 08/11/2023 286894227 SUKHDEVSINGH STATE BANK OF INDIA(508548)
571 PUSHPRAJGARH MP-46-004-066-003/157
(KHAMROUNDH) 		1746004066NRG24191020230376844 19/10/2023 SUKHDEV SINGH 1746004066WL019393 SUKHDEV SINGH 00415 SBIN0000481 1290 1290 Processed 08/11/2023 286894227 SUKHDEVSINGH STATE BANK OF INDIA(508548)
572 PUSHPRAJGARH MP-46-004-066-003/260-B
(KHAMROUNDH) 		1746004066NRG24191020230376838 19/10/2023 SAJAN SINGH 1746004066WL019392 SAJAN SINGH 00415 SBIN0000481 1290 1290 Processed 08/11/2023 286894227 SAJANSINGH FINO PAYMENTS BANK LTD(608001)
573 PUSHPRAJGARH MP-46-004-066-003/260-B
(KHAMROUNDH) 		1746004066NRG24191020230376839 19/10/2023 SOMTI BAI 1746004066WL019392 SOMTI BAI 00415 SBIN0000481 1290 1290 Processed 08/11/2023 286894227 SOMTIBAI STATE BANK OF INDIA(508548)
574 PUSHPRAJGARH MP-46-004-066-003/80-A
(KHAMROUNDH) 		1746004066NRG24191020230376846 19/10/2023 BANSGOPAL SINGH 1746004066WL019393 BANSGOPAL SINGH 00415 SBIN0000481 1290 1290 Processed 08/11/2023 286894227 BANSGOPALSINGH STATE BANK OF INDIA(508548)
SubTotal 15455 15455
575 PUSHPRAJGARH MP-46-004-014-001/116-A
(BASANTPUR) 		1746004014NRG24191020230376616 19/10/2023 ANIL KUMAR 1746004014WL019385 ANIL KUMAR 00415 SBIN0002821 1365 1365 Processed 08/11/2023 286894227 ANILKUMAR STATE BANK OF INDIA(508548)
576 PUSHPRAJGARH MP-46-004-103-001/132-B
(ROSARKHAR) 		1746004103NRG24191020230376709 19/10/2023 Dalpat Singh 1746004103WL019388 Dalpat Singh 00415 SBIN0002821 1110 1110 Processed 08/11/2023 286894227 DalpatSingh STATE BANK OF INDIA(508548)
SubTotal 2475 2475
577 PUSHPRAJGARH MP-46-004-008-002/146
(BAHPUR) 		1746004008NRG24191020230376111 19/10/2023 URMILA 1746004008WL019364 URMILA 00415 SBIN0004674 3000 3000 Processed 08/11/2023 286894227 URMILA STATE BANK OF INDIA(508548)
578 PUSHPRAJGARH MP-46-004-008-002/40
(BAHPUR) 		1746004008NRG24191020230376118 19/10/2023 DURYODHAN 1746004008WL019364 DURYODHAN 00415 SBIN0004674 3000 3000 Processed 08/11/2023 286894227 DURYODHAN FINO PAYMENTS BANK LTD(608001)
579 PUSHPRAJGARH MP-46-004-063-001/139
(KEKARIYA) 		1746004063NRG24191020230375414 19/10/2023 MURARI LAL 1746004063WL019347 MURARI LAL 00415 SBIN0004674 2090 2090 Processed 08/11/2023 286894227 MURARILAL STATE BANK OF INDIA(508548)
580 PUSHPRAJGARH MP-46-004-063-001/139
(KEKARIYA) 		1746004063NRG24191020230375413 19/10/2023 MURARI LAL 1746004063WL019347 MURARI LAL 00415 SBIN0004674 2090 2090 Processed 08/11/2023 286894227 MURARILAL STATE BANK OF INDIA(508548)
581 PUSHPRAJGARH MP-46-004-109-001/30
(TALI) 		1746004000NRG24191020230375470 19/10/2023 SARSOTI BAI 1746004WL019349 SARSOTI BAI 00415 SBIN0004674 2400 2400 Processed 08/11/2023 286894227 SARSOTIBAI STATE BANK OF INDIA(508548)
582 PUSHPRAJGARH MP-46-004-109-001/38-A
(TALI) 		1746004000NRG24191020230375472 19/10/2023 DURGA BAI 1746004WL019349 DURGA BAI 00415 SBIN0004674 2400 2400 Processed 08/11/2023 286894227 DURGABAI STATE BANK OF INDIA(508548)
583 PUSHPRAJGARH MP-46-004-109-003/123
(TALI) 		1746004000NRG24191020230375479 19/10/2023 SARODHAN SINGH 1746004WL019349 SARODHAN SINGH 00415 SBIN0004674 2400 2400 Processed 08/11/2023 286894227 SARODHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 17380 17380
584 PUSHPRAJGARH MP-46-004-065-001/33-B
(KHALEDUDHI) 		1746004065NRG24181020230372275 19/10/2023 ISHWARI BAI 1746004065WL019215 ISHWARI BAI 00415 SBIN0005511 1200 1200 Processed 08/11/2023 286894227 ISHWARIBAI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
585 PUSHPRAJGARH MP-46-004-003-001/206
(ALWAR) 		1746004000NRG24191020230375657 19/10/2023 SUKHMAT BAI 1746004WL019355 SUKHMAT BAI 00415 SBIN0006986 1170 1170 Processed 08/11/2023 286894227 SUKHMATBAI STATE BANK OF INDIA(508548)
586 PUSHPRAJGARH MP-46-004-003-001/314
(ALWAR) 		1746004000NRG24191020230375662 19/10/2023 JANKI BAI 1746004WL019355 JANKI BAI 00415 SBIN0006986 1170 1170 Processed 08/11/2023 286894227 JANKIBAI STATE BANK OF INDIA(508548)
587 PUSHPRAJGARH MP-46-004-003-001/358
(ALWAR) 		1746004000NRG24191020230375664 19/10/2023 NAWAL SINGH 1746004WL019355 NAWAL SINGH 00415 SBIN0006986 1170 1170 Processed 08/11/2023 286894227 NAWALSINGH STATE BANK OF INDIA(508548)
SubTotal 3510 3510
588 PUSHPRAJGARH MP-46-004-003-001/116
(ALWAR) 		1746004000NRG24191020230375654 19/10/2023 AMAR LAL 1746004WL019355 AMAR LAL 00415 SBIN0009097 1170 1170 Processed 08/11/2023 286894227 AMARLAL STATE BANK OF INDIA(508548)
589 PUSHPRAJGARH MP-46-004-003-001/271
(ALWAR) 		1746004000NRG24191020230375659 19/10/2023 RAJ KUMAR 1746004WL019355 RAJ KUMAR 00415 SBIN0009097 1170 1170 Processed 08/11/2023 286894227 RAJKUMAR STATE BANK OF INDIA(508548)
590 PUSHPRAJGARH MP-46-004-003-001/287
(ALWAR) 		1746004000NRG24191020230375661 19/10/2023 ASHARAM KHANDEY 1746004WL019355 ASHARAM KHANDEY 00415 SBIN0009097 1170 1170 Processed 08/11/2023 286894227 ASHARAMKHANDEY STATE BANK OF INDIA(508548)
591 PUSHPRAJGARH MP-46-004-003-001/335
(ALWAR) 		1746004000NRG24191020230375663 19/10/2023 OMAKAR SINGH 1746004WL019355 OMAKAR SINGH 00415 SBIN0009097 1170 1170 Processed 08/11/2023 286894227 OMAKARSINGH STATE BANK OF INDIA(508548)
592 PUSHPRAJGARH MP-46-004-003-001/5
(ALWAR) 		1746004000NRG24191020230375667 19/10/2023 SHER SINGH 1746004WL019355 SHER SINGH 00415 SBIN0009097 1170 1170 Processed 08/11/2023 286894227 SHERSINGH STATE BANK OF INDIA(508548)
593 PUSHPRAJGARH MP-46-004-003-001/6
(ALWAR) 		1746004000NRG24191020230375668 19/10/2023 HARIYARO BAI 1746004WL019355 HARIYARO BAI 00415 SBIN0009097 1170 1170 Processed 08/11/2023 286894227 HARIYAROBAI STATE BANK OF INDIA(508548)
594 PUSHPRAJGARH MP-46-004-003-001/6
(ALWAR) 		1746004000NRG24191020230375669 19/10/2023 HARIYARO BAI 1746004WL019355 HARIYARO BAI 00415 SBIN0009097 1170 1170 Processed 08/11/2023 286894227 HARIYAROBAI STATE BANK OF INDIA(508548)
595 PUSHPRAJGARH MP-46-004-014-001/163
(BASANTPUR) 		1746004014NRG24191020230376622 19/10/2023 ayodhya 1746004014WL019385 ayodhya 00415 SBIN0009097 780 780 Processed 08/11/2023 286894227 ayodhya STATE BANK OF INDIA(508548)
596 PUSHPRAJGARH MP-46-004-014-001/163
(BASANTPUR) 		1746004014NRG24191020230376621 19/10/2023 ayodhya 1746004014WL019385 ayodhya 00415 SBIN0009097 585 585 Processed 08/11/2023 286894227 ayodhya STATE BANK OF INDIA(508548)
597 PUSHPRAJGARH MP-46-004-014-001/203-A
(BASANTPUR) 		1746004014NRG24191020230376636 19/10/2023 SUGRIV 1746004014WL019385 SUGRIV 00415 SBIN0009097 1365 1365 Processed 08/11/2023 286894227 SUGRIV STATE BANK OF INDIA(508548)
598 PUSHPRAJGARH MP-46-004-014-001/203-A
(BASANTPUR) 		1746004014NRG24191020230376635 19/10/2023 SUGRIV 1746004014WL019385 SUGRIV 00415 SBIN0009097 1365 1365 Processed 08/11/2023 286894227 SUGRIV STATE BANK OF INDIA(508548)
599 PUSHPRAJGARH MP-46-004-014-001/25
(BASANTPUR) 		1746004014NRG24191020230376646 19/10/2023 NAN BAI 1746004014WL019385 NAN BAI 00415 SBIN0009097 2535 2535 Processed 08/11/2023 286894227 NANBAI CENTRAL BANK OF INDIA(607115)
600 PUSHPRAJGARH MP-46-004-014-001/25-D
(BASANTPUR) 		1746004014NRG24191020230376647 19/10/2023 lakshmi 1746004014WL019385 lakshmi 00415 SBIN0009097 2535 2535 Processed 08/11/2023 286894227 lakshmi CENTRAL BANK OF INDIA(607115)
601 PUSHPRAJGARH MP-46-004-014-001/250
(BASANTPUR) 		1746004014NRG24191020230376648 19/10/2023 amrit singh 1746004014WL019385 amrit singh 00415 SBIN0009097 1365 1365 Processed 08/11/2023 286894227 amritsingh STATE BANK OF INDIA(508548)
602 PUSHPRAJGARH MP-46-004-017-001/256-B
(BENIWARI) 		1746004000NRG24191020230375691 19/10/2023 SARITA BAI 1746004WL019356 SARITA BAI 00415 SBIN0009097 1400 1400 Processed 08/11/2023 286894227 SARITABAI FINO PAYMENTS BANK LTD(608001)
603 PUSHPRAJGARH MP-46-004-066-002/119
(KHAMROUNDH) 		1746004066NRG24191020230376821 19/10/2023 SIYA BAI 1746004066WL019390 SIYA BAI 00415 SBIN0009097 1290 1290 Processed 08/11/2023 286894227 SIYABAI STATE BANK OF INDIA(508548)
604 PUSHPRAJGARH MP-46-004-066-003/151
(KHAMROUNDH) 		1746004066NRG24191020230376842 19/10/2023 PARWATI DEVI URETI 1746004066WL019393 PARWATI DEVI URETI 00415 SBIN0009097 1290 1290 Processed 08/11/2023 286894227 PARWATIDEVIURETI STATE BANK OF INDIA(508548)
605 PUSHPRAJGARH MP-46-004-066-003/163
(KHAMROUNDH) 		1746004066NRG24191020230376845 19/10/2023 DIMAN SINGH 1746004066WL019393 DIMAN SINGH 00415 SBIN0009097 1290 1290 Processed 08/11/2023 286894227 DIMANSINGH STATE BANK OF INDIA(508548)
606 PUSHPRAJGARH MP-46-004-075-002/41-A
(LALPUR) 		1746004000NRG24191020230375719 19/10/2023 mohan singh 1746004WL019356 mohan singh 00415 SBIN0009097 1400 1400 Processed 08/11/2023 286894227 mohansingh STATE BANK OF INDIA(508548)
607 PUSHPRAJGARH MP-46-004-091-001/55-A
(PADRIKHAR) 		1746004091NRG24191020230376257 19/10/2023 SAMPAT SINGH 1746004091WL019376 SAMPAT SINGH 00415 SBIN0009097 2730 2730 Processed 08/11/2023 286894227 SAMPATSINGH STATE BANK OF INDIA(508548)
608 PUSHPRAJGARH MP-46-004-091-001/65
(PADRIKHAR) 		1746004091NRG24191020230376259 19/10/2023 BUDHIYA BAI 1746004091WL019376 BUDHIYA BAI 00415 SBIN0009097 2730 2730 Processed 08/11/2023 286894227 BUDHIYABAI STATE BANK OF INDIA(508548)
SubTotal 30850 30850
609 PUSHPRAJGARH MP-46-004-066-001/54
(KHAMROUNDH) 		1746004066NRG24191020230376834 19/10/2023 SAMME LAL SINGH 1746004066WL019392 SAMME LAL SINGH 00415 SBIN0012188 1290 1290 Processed 08/11/2023 286894227 SAMMELALSINGH STATE BANK OF INDIA(508548)
610 PUSHPRAJGARH MP-46-004-073-001/44-A
(KUMHANI) 		1746004073NRG24191020230375628 19/10/2023 LAMIYA BAI 1746004073WL019353 LAMIYA BAI 00415 SBIN0012188 1600 1600 Processed 08/11/2023 286894227 LAMIYABAI STATE BANK OF INDIA(508548)
611 PUSHPRAJGARH MP-46-004-103-001/79
(ROSARKHAR) 		1746004103NRG24191020230376812 19/10/2023 dimeshwari devi 1746004103WL019389 dimeshwari devi 00415 SBIN0012188 660 660 Processed 08/11/2023 286894227 dimeshwaridevi CENTRAL BANK OF INDIA(607115)
SubTotal 3550 3550
612 PUSHPRAJGARH MP-46-004-008-002/122-B
(BAHPUR) 		1746004008NRG24191020230376109 19/10/2023 JAYLAL 1746004008WL019364 JAYLAL 00415 SBIN0012189 3000 3000 Processed 08/11/2023 286894227 JAYLAL STATE BANK OF INDIA(508548)
613 PUSHPRAJGARH MP-46-004-008-002/122-B
(BAHPUR) 		1746004008NRG24191020230376110 19/10/2023 TIRTHI BAI 1746004008WL019364 TIRTHI BAI 00415 SBIN0012189 3000 3000 Processed 08/11/2023 286894227 TIRTHIBAI STATE BANK OF INDIA(508548)
614 PUSHPRAJGARH MP-46-004-008-002/156
(BAHPUR) 		1746004008NRG24191020230376115 19/10/2023 Kala Vati 1746004008WL019364 Kala Vati 00415 SBIN0012189 3000 3000 Processed 08/11/2023 286894227 KalaVati STATE BANK OF INDIA(508548)
615 PUSHPRAJGARH MP-46-004-008-002/156
(BAHPUR) 		1746004008NRG24191020230376114 19/10/2023 Kala Vati 1746004008WL019364 Kala Vati 00415 SBIN0012189 3000 3000 Processed 08/11/2023 286894227 KalaVati STATE BANK OF INDIA(508548)
616 PUSHPRAJGARH MP-46-004-008-002/269-C
(BAHPUR) 		1746004008NRG24191020230376116 19/10/2023 SATYABHAMA 1746004008WL019364 SATYABHAMA 00415 SBIN0012189 3000 3000 Processed 08/11/2023 286894227 SATYABHAMA STATE BANK OF INDIA(508548)
617 PUSHPRAJGARH MP-46-004-008-002/335
(BAHPUR) 		1746004008NRG24191020230376117 19/10/2023 Mahalvti 1746004008WL019364 Mahalvti 00415 SBIN0012189 3000 3000 Processed 08/11/2023 286894227 Mahalvti STATE BANK OF INDIA(508548)
618 PUSHPRAJGARH MP-46-004-008-002/90
(BAHPUR) 		1746004008NRG24191020230376119 19/10/2023 jhumila bai 1746004008WL019364 jhumila bai 00415 SBIN0012189 3000 3000 Processed 08/11/2023 286894227 jhumilabai STATE BANK OF INDIA(508548)
619 PUSHPRAJGARH MP-46-004-015-001/53
(BELDONGARI) 		1746004015NRG24181020230374049 19/10/2023 gana bai 1746004015WL019305 gana bai 00415 SBIN0012189 1080 1080 Processed 08/11/2023 286894227 ganabai STATE BANK OF INDIA(508548)
620 PUSHPRAJGARH MP-46-004-015-001/53
(BELDONGARI) 		1746004015NRG24181020230374048 19/10/2023 POORAN BANJARA 1746004015WL019305 POORAN BANJARA 00415 SBIN0012189 1080 1080 Processed 08/11/2023 286894227 POORANBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
621 PUSHPRAJGARH MP-46-004-015-002/102
(BELDONGARI) 		1746004015NRG24181020230374050 19/10/2023 bavar singh 1746004015WL019305 bavar singh 00415 SBIN0012189 1080 1080 Processed 08/11/2023 286894227 bavarsingh STATE BANK OF INDIA(508548)
622 PUSHPRAJGARH MP-46-004-015-002/103-A
(BELDONGARI) 		1746004015NRG24181020230374051 19/10/2023 LAKHAN SINGH SUSHILA BAI 1746004015WL019305 LAKHAN SINGH SUSHILA BAI 00415 SBIN0012189 1080 1080 Processed 08/11/2023 286894227 LAKHANSINGHSUSHILABAI STATE BANK OF INDIA(508548)
623 PUSHPRAJGARH MP-46-004-015-002/121
(BELDONGARI) 		1746004015NRG24181020230374052 19/10/2023 girja singh 1746004015WL019305 girja singh 00415 SBIN0012189 1080 1080 Processed 08/11/2023 286894227 girjasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
624 PUSHPRAJGARH MP-46-004-015-002/14
(BELDONGARI) 		1746004015NRG24181020230374053 19/10/2023 maniya bai 1746004015WL019305 maniya bai 00415 SBIN0012189 1080 1080 Processed 08/11/2023 286894227 maniyabai STATE BANK OF INDIA(508548)
625 PUSHPRAJGARH MP-46-004-015-002/22
(BELDONGARI) 		1746004015NRG24181020230374054 19/10/2023 fuli bai 1746004015WL019305 fuli bai 00415 SBIN0012189 1080 1080 Processed 08/11/2023 286894227 fulibai STATE BANK OF INDIA(508548)
626 PUSHPRAJGARH MP-46-004-015-002/23
(BELDONGARI) 		1746004015NRG24181020230374055 19/10/2023 DANIYAR SINGH 1746004015WL019305 DANIYAR SINGH 00415 SBIN0012189 900 900 Processed 08/11/2023 286894227 DANIYARSINGH STATE BANK OF INDIA(508548)
627 PUSHPRAJGARH MP-46-004-015-002/23
(BELDONGARI) 		1746004015NRG24181020230374056 19/10/2023 DANIYR SINGH 1746004015WL019305 DANIYR SINGH 00415 SBIN0012189 900 900 Processed 08/11/2023 286894227 DANIYRSINGH STATE BANK OF INDIA(508548)
628 PUSHPRAJGARH MP-46-004-015-002/31
(BELDONGARI) 		1746004015NRG24181020230374057 19/10/2023 ameer singh 1746004015WL019305 ameer singh 00415 SBIN0012189 1080 1080 Processed 08/11/2023 286894227 ameersingh CENTRAL BANK OF INDIA(607115)
629 PUSHPRAJGARH MP-46-004-015-002/38-A
(BELDONGARI) 		1746004015NRG24181020230374058 19/10/2023 ASHARAM SINGH 1746004015WL019305 ASHARAM SINGH 00415 SBIN0012189 1080 1080 Processed 08/11/2023 286894227 ASHARAMSINGH STATE BANK OF INDIA(508548)
630 PUSHPRAJGARH MP-46-004-015-002/39
(BELDONGARI) 		1746004015NRG24181020230374059 19/10/2023 PHAGU SINGH 1746004015WL019305 PHAGU SINGH 00415 SBIN0012189 1080 1080 Processed 08/11/2023 286894227 PHAGUSINGH STATE BANK OF INDIA(508548)
631 PUSHPRAJGARH MP-46-004-015-002/49
(BELDONGARI) 		1746004015NRG24181020230374061 19/10/2023 HEERA LAL 1746004015WL019305 HEERA LAL 00415 SBIN0012189 1080 1080 Processed 08/11/2023 286894227 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
632 PUSHPRAJGARH MP-46-004-015-002/51
(BELDONGARI) 		1746004015NRG24181020230374062 19/10/2023 BHWAR SINGH 1746004015WL019305 BHWAR SINGH 00415 SBIN0012189 1080 1080 Processed 08/11/2023 286894227 BHWARSINGH STATE BANK OF INDIA(508548)
633 PUSHPRAJGARH MP-46-004-015-002/61-A
(BELDONGARI) 		1746004015NRG24181020230374064 19/10/2023 VIJAY SINGH 1746004015WL019305 VIJAY SINGH 00415 SBIN0012189 1080 1080 Processed 08/11/2023 286894227 VIJAYSINGH STATE BANK OF INDIA(508548)
634 PUSHPRAJGARH MP-46-004-015-002/61-A
(BELDONGARI) 		1746004015NRG24181020230374063 19/10/2023 VIJAY SINGH 1746004015WL019305 VIJAY SINGH 00415 SBIN0012189 1080 1080 Processed 08/11/2023 286894227 VIJAYSINGH STATE BANK OF INDIA(508548)
635 PUSHPRAJGARH MP-46-004-015-002/62
(BELDONGARI) 		1746004015NRG24181020230374065 19/10/2023 RAJA RAM SINGH MARVI 1746004015WL019305 RAJA RAM SINGH MARVI 00415 SBIN0012189 1080 1080 Processed 08/11/2023 286894227 RAJARAMSINGHMARVI STATE BANK OF INDIA(508548)
636 PUSHPRAJGARH MP-46-004-015-002/71-B
(BELDONGARI) 		1746004015NRG24181020230374068 19/10/2023 NIRMAL SINGH 1746004015WL019305 NIRMAL SINGH 00415 SBIN0012189 1080 1080 Processed 08/11/2023 286894227 NIRMALSINGH CENTRAL BANK OF INDIA(607115)
637 PUSHPRAJGARH MP-46-004-015-002/80
(BELDONGARI) 		1746004015NRG24181020230374071 19/10/2023 PANCHAM SINGH 1746004015WL019305 PANCHAM SINGH 00415 SBIN0012189 1080 1080 Processed 08/11/2023 286894227 PANCHAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
638 PUSHPRAJGARH MP-46-004-015-002/88
(BELDONGARI) 		1746004015NRG24181020230374072 19/10/2023 OMBAII BAI 1746004015WL019305 OMBAII BAI 00415 SBIN0012189 1080 1080 Processed 08/11/2023 286894227 OMBAIIBAI STATE BANK OF INDIA(508548)
639 PUSHPRAJGARH MP-46-004-015-002/95
(BELDONGARI) 		1746004015NRG24181020230374073 19/10/2023 KALAVATI BAI 1746004015WL019305 KALAVATI BAI 00415 SBIN0012189 1080 1080 Processed 08/11/2023 286894227 KALAVATIBAI STATE BANK OF INDIA(508548)
640 PUSHPRAJGARH MP-46-004-015-002/98-A
(BELDONGARI) 		1746004015NRG24181020230374074 19/10/2023 AMARPAL SINGH 1746004015WL019305 AMARPAL SINGH 00415 SBIN0012189 1080 1080 Processed 08/11/2023 286894227 AMARPALSINGH STATE BANK OF INDIA(508548)
641 PUSHPRAJGARH MP-46-004-015-002/98-B
(BELDONGARI) 		1746004015NRG24181020230374075 19/10/2023 santosh singh 1746004015WL019305 santosh singh 00415 SBIN0012189 1080 1080 Processed 08/11/2023 286894227 santoshsingh CENTRAL BANK OF INDIA(607115)
642 PUSHPRAJGARH MP-46-004-026-001/129
(CANDANIYA) 		1746004026NRG24171020230368871 19/10/2023 LAMNIN BAI 1746004026WL019020 LAMNIN BAI 00415 SBIN0012189 1260 1260 Processed 08/11/2023 286894227 LAMNINBAI AIRTEL PAYMENTS BANK LIMITED(990288)
643 PUSHPRAJGARH MP-46-004-026-001/138-B
(CANDANIYA) 		1746004026NRG24171020230368873 19/10/2023 SUDHARAN SINGH 1746004026WL019020 SUDHARAN SINGH 00415 SBIN0012189 1260 1260 Processed 08/11/2023 286894227 SUDHARANSINGH STATE BANK OF INDIA(508548)
644 PUSHPRAJGARH MP-46-004-026-001/154-B
(CANDANIYA) 		1746004026NRG24171020230368875 19/10/2023 CHHOTI BAI 1746004026WL019020 CHHOTI BAI 00415 SBIN0012189 1260 1260 Processed 08/11/2023 286894227 CHHOTIBAI STATE BANK OF INDIA(508548)
645 PUSHPRAJGARH MP-46-004-026-001/157
(CANDANIYA) 		1746004026NRG24171020230368876 19/10/2023 NANVATI BAI 1746004026WL019020 NANVATI BAI 00415 SBIN0012189 1260 1260 Processed 08/11/2023 286894227 NANVATIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
646 PUSHPRAJGARH MP-46-004-026-001/177
(CANDANIYA) 		1746004026NRG24171020230368878 19/10/2023 SUMITRA BAI 1746004026WL019020 SUMITRA BAI 00415 SBIN0012189 1260 1260 Processed 08/11/2023 286894227 SUMITRABAI FINO PAYMENTS BANK LTD(608001)
647 PUSHPRAJGARH MP-46-004-026-001/178
(CANDANIYA) 		1746004026NRG24171020230368879 19/10/2023 Mahesh yadav 1746004026WL019020 Mahesh yadav 00415 SBIN0012189 1080 1080 Processed 08/11/2023 286894227 Maheshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
648 PUSHPRAJGARH MP-46-004-026-001/26-B
(CANDANIYA) 		1746004026NRG24171020230368881 19/10/2023 BAISHAKHU SINGH 1746004026WL019020 BAISHAKHU SINGH 00415 SBIN0012189 1260 1260 Processed 08/11/2023 286894227 BAISHAKHUSINGH STATE BANK OF INDIA(508548)
649 PUSHPRAJGARH MP-46-004-026-001/33-B
(CANDANIYA) 		1746004026NRG24171020230368882 19/10/2023 PRMVATI BAI 1746004026WL019020 PRMVATI BAI 00415 SBIN0012189 1260 1260 Processed 08/11/2023 286894227 PRMVATIBAI STATE BANK OF INDIA(508548)
650 PUSHPRAJGARH MP-46-004-026-001/41
(CANDANIYA) 		1746004026NRG24171020230368883 19/10/2023 JHIRMAT BAI 1746004026WL019020 JHIRMAT BAI 00415 SBIN0012189 900 900 Processed 08/11/2023 286894227 JHIRMATBAI AIRTEL PAYMENTS BANK LIMITED(990288)
651 PUSHPRAJGARH MP-46-004-026-001/45-C
(CANDANIYA) 		1746004026NRG24171020230368884 19/10/2023 SANGITA DEVI 1746004026WL019020 SANGITA DEVI 00415 SBIN0012189 1260 1260 Processed 08/11/2023 286894227 SANGITADEVI CENTRAL BANK OF INDIA(607115)
652 PUSHPRAJGARH MP-46-004-026-001/5
(CANDANIYA) 		1746004026NRG24171020230368885 19/10/2023 INDAR SINGH 1746004026WL019020 INDAR SINGH 00415 SBIN0012189 1260 1260 Processed 08/11/2023 286894227 INDARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
653 PUSHPRAJGARH MP-46-004-026-001/80
(CANDANIYA) 		1746004026NRG24171020230368887 19/10/2023 GUJRATIYA BAI 1746004026WL019020 GUJRATIYA BAI 00415 SBIN0012189 1260 1260 Processed 08/11/2023 286894227 GUJRATIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
654 PUSHPRAJGARH MP-46-004-026-001/89
(CANDANIYA) 		1746004026NRG24171020230368889 19/10/2023 MANMAT BAI 1746004026WL019020 MANMAT BAI 00415 SBIN0012189 1260 1260 Processed 08/11/2023 286894227 MANMATBAI STATE BANK OF INDIA(508548)
655 PUSHPRAJGARH MP-46-004-046-002/24-B
(GUHIPARA) 		1746004046NRG24181020230375072 19/10/2023 HIranvati 1746004046WL019339 HIranvati 00415 SBIN0012189 1414 1414 Processed 08/11/2023 286894227 HIranvati STATE BANK OF INDIA(508548)
656 PUSHPRAJGARH MP-46-004-056-001/241-B
(KACHHARATOLA) 		1746004000NRG24191020230375208 19/10/2023 RSHI KUMAR 1746004WL019342 RSHI KUMAR 00415 SBIN0012189 2400 2400 Processed 08/11/2023 286894227 RSHIKUMAR STATE BANK OF INDIA(508548)
657 PUSHPRAJGARH MP-46-004-063-001/116
(KEKARIYA) 		1746004063NRG24191020230375392 19/10/2023 SAROJ BAI 1746004063WL019347 SAROJ BAI 00415 SBIN0012189 2090 2090 Processed 08/11/2023 286894227 SAROJBAI CENTRAL BANK OF INDIA(607115)
658 PUSHPRAJGARH MP-46-004-063-001/139-A
(KEKARIYA) 		1746004063NRG24191020230375415 19/10/2023 Dilip 1746004063WL019347 Dilip 00415 SBIN0012189 2090 2090 Processed 08/11/2023 286894227 Dilip STATE BANK OF INDIA(508548)
659 PUSHPRAJGARH MP-46-004-063-001/186
(KEKARIYA) 		1746004063NRG24191020230375418 19/10/2023 RINGGU DAS 1746004063WL019347 RINGGU DAS 00415 SBIN0012189 2090 2090 Processed 08/11/2023 286894227 RINGGUDAS STATE BANK OF INDIA(508548)
660 PUSHPRAJGARH MP-46-004-063-001/187
(KEKARIYA) 		1746004063NRG24191020230375419 19/10/2023 MANRAJIYA BAI 1746004063WL019347 MANRAJIYA BAI 00415 SBIN0012189 2090 2090 Processed 08/11/2023 286894227 MANRAJIYABAI STATE BANK OF INDIA(508548)
661 PUSHPRAJGARH MP-46-004-063-001/194
(KEKARIYA) 		1746004063NRG24191020230375424 19/10/2023 AMOL DAS 1746004063WL019347 AMOL DAS 00415 SBIN0012189 2090 2090 Processed 08/11/2023 286894227 AMOLDAS CENTRAL BANK OF INDIA(607115)
662 PUSHPRAJGARH MP-46-004-063-001/194
(KEKARIYA) 		1746004063NRG24191020230375423 19/10/2023 AMOL DAS 1746004063WL019347 AMOL DAS 00415 SBIN0012189 2090 2090 Processed 08/11/2023 286894227 AMOLDAS STATE BANK OF INDIA(508548)
663 PUSHPRAJGARH MP-46-004-063-001/196
(KEKARIYA) 		1746004063NRG24191020230375426 19/10/2023 Balak das 1746004063WL019347 Balak das 00415 SBIN0012189 2090 2090 Processed 08/11/2023 286894227 Balakdas CENTRAL BANK OF INDIA(607115)
664 PUSHPRAJGARH MP-46-004-063-001/202
(KEKARIYA) 		1746004063NRG24191020230375432 19/10/2023 CHIRANJU 1746004063WL019347 CHIRANJU 00415 SBIN0012189 2090 2090 Processed 08/11/2023 286894227 CHIRANJU CENTRAL BANK OF INDIA(607115)
665 PUSHPRAJGARH MP-46-004-063-001/202
(KEKARIYA) 		1746004063NRG24191020230375431 19/10/2023 CHIRANJU 1746004063WL019347 CHIRANJU 00415 SBIN0012189 2090 2090 Processed 08/11/2023 286894227 CHIRANJU CENTRAL BANK OF INDIA(607115)
666 PUSHPRAJGARH MP-46-004-063-001/50
(KEKARIYA) 		1746004063NRG24191020230375439 19/10/2023 SANTOSH PRASAD 1746004063WL019347 SANTOSH PRASAD 00415 SBIN0012189 2090 2090 Processed 08/11/2023 286894227 SANTOSHPRASAD CENTRAL BANK OF INDIA(607115)
667 PUSHPRAJGARH MP-46-004-063-001/50
(KEKARIYA) 		1746004063NRG24191020230375438 19/10/2023 SANTOSH PRASAD 1746004063WL019347 SANTOSH PRASAD 00415 SBIN0012189 2090 2090 Processed 08/11/2023 286894227 SANTOSHPRASAD STATE BANK OF INDIA(508548)
668 PUSHPRAJGARH MP-46-004-063-001/51-A
(KEKARIYA) 		1746004063NRG24191020230375440 19/10/2023 KOMAL PRASAD 1746004063WL019347 KOMAL PRASAD 00415 SBIN0012189 2090 2090 Processed 08/11/2023 286894227 KOMALPRASAD STATE BANK OF INDIA(508548)
669 PUSHPRAJGARH MP-46-004-086-001/114
(MOHARI) 		1746004086NRG24191020230376151 19/10/2023 sam bai 1746004086WL019366 sam bai 00415 SBIN0012189 2340 2340 Processed 08/11/2023 286894227 sambai STATE BANK OF INDIA(508548)
670 PUSHPRAJGARH MP-46-004-086-001/141
(MOHARI) 		1746004086NRG24171020230368271 19/10/2023 JAMNEE BAI 1746004086WL018979 JAMNEE BAI 00415 SBIN0012189 900 900 Processed 08/11/2023 286894227 JAMNEEBAI STATE BANK OF INDIA(508548)
671 PUSHPRAJGARH MP-46-004-086-001/150
(MOHARI) 		1746004086NRG24191020230376455 19/10/2023 SHOBHNATH JAISWAL 1746004086WL019383 SHOBHNATH JAISWAL 00415 SBIN0012189 2600 2600 Processed 08/11/2023 286894227 SHOBHNATHJAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
672 PUSHPRAJGARH MP-46-004-086-001/176
(MOHARI) 		1746004086NRG24191020230376155 19/10/2023 RAJESH SINGH 1746004086WL019366 RAJESH SINGH 00415 SBIN0012189 2340 2340 Processed 08/11/2023 286894227 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
673 PUSHPRAJGARH MP-46-004-086-001/187
(MOHARI) 		1746004086NRG24191020230376156 19/10/2023 bharat prasad 1746004086WL019366 bharat prasad 00415 SBIN0012189 2340 2340 Processed 08/11/2023 286894227 bharatprasad STATE BANK OF INDIA(508548)
674 PUSHPRAJGARH MP-46-004-086-001/192
(MOHARI) 		1746004086NRG24191020230376158 19/10/2023 bharandiya bai 1746004086WL019366 bharandiya bai 00415 SBIN0012189 2340 2340 Processed 08/11/2023 286894227 bharandiyabai STATE BANK OF INDIA(508548)
675 PUSHPRAJGARH MP-46-004-086-001/192
(MOHARI) 		1746004086NRG24191020230376157 19/10/2023 RAMKHELAVAN 1746004086WL019366 RAMKHELAVAN 00415 SBIN0012189 2340 2340 Processed 08/11/2023 286894227 RAMKHELAVAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
676 PUSHPRAJGARH MP-46-004-086-001/239
(MOHARI) 		1746004086NRG24171020230368279 19/10/2023 SHIV DAS 1746004086WL018980 SHIV DAS 00415 SBIN0012189 1080 1080 Processed 08/11/2023 286894227 SHIVDAS STATE BANK OF INDIA(508548)
677 PUSHPRAJGARH MP-46-004-086-001/266
(MOHARI) 		1746004086NRG24171020230368275 19/10/2023 KUSUM BAI 1746004086WL018979 KUSUM BAI 00415 SBIN0012189 900 900 Processed 08/11/2023 286894227 KUSUMBAI STATE BANK OF INDIA(508548)
678 PUSHPRAJGARH MP-46-004-086-001/288
(MOHARI) 		1746004086NRG24191020230376461 19/10/2023 LALTI BAI 1746004086WL019383 LALTI BAI 00415 SBIN0012189 2600 2600 Processed 08/11/2023 286894227 LALTIBAI STATE BANK OF INDIA(508548)
679 PUSHPRAJGARH MP-46-004-086-001/288
(MOHARI) 		1746004086NRG24191020230376460 19/10/2023 MUKESH PARSAD 1746004086WL019383 MUKESH PARSAD 00415 SBIN0012189 2600 2600 Processed 08/11/2023 286894227 MUKESHPARSAD STATE BANK OF INDIA(508548)
680 PUSHPRAJGARH MP-46-004-086-001/289
(MOHARI) 		1746004086NRG24191020230376161 19/10/2023 LALAN AYDAV 1746004086WL019366 LALAN AYDAV 00415 SBIN0012189 2340 2340 Processed 08/11/2023 286894227 LALANAYDAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
681 PUSHPRAJGARH MP-46-004-086-001/289
(MOHARI) 		1746004086NRG24191020230376162 19/10/2023 LAXMI BAI 1746004086WL019366 LAXMI BAI 00415 SBIN0012189 2340 2340 Processed 08/11/2023 286894227 LAXMIBAI STATE BANK OF INDIA(508548)
682 PUSHPRAJGARH MP-46-004-086-001/31
(MOHARI) 		1746004086NRG24171020230368282 19/10/2023 ajmer da 1746004086WL018980 ajmer da 00415 SBIN0012189 1080 1080 Processed 08/11/2023 286894227 ajmerda STATE BANK OF INDIA(508548)
683 PUSHPRAJGARH MP-46-004-086-001/31
(MOHARI) 		1746004086NRG24171020230368281 19/10/2023 KAMAL DAS 1746004086WL018980 KAMAL DAS 00415 SBIN0012189 1080 1080 Processed 08/11/2023 286894227 KAMALDAS STATE BANK OF INDIA(508548)
684 PUSHPRAJGARH MP-46-004-086-001/5
(MOHARI) 		1746004086NRG24191020230376462 19/10/2023 SUNEEL KUMAR JAISWAL 1746004086WL019383 SUNEEL KUMAR JAISWAL 00415 SBIN0012189 2600 2600 Processed 08/11/2023 286894227 SUNEELKUMARJAISWAL FINO PAYMENTS BANK LTD(608001)
685 PUSHPRAJGARH MP-46-004-086-001/77-B
(MOHARI) 		1746004086NRG24191020230376464 19/10/2023 LALITA JAISWAL 1746004086WL019383 LALITA JAISWAL 00415 SBIN0012189 2600 2600 Processed 08/11/2023 286894227 LALITAJAISWAL STATE BANK OF INDIA(508548)
686 PUSHPRAJGARH MP-46-004-086-001/90
(MOHARI) 		1746004086NRG24171020230368277 19/10/2023 DALVIR SINGH 1746004086WL018979 DALVIR SINGH 00415 SBIN0012189 900 900 Processed 08/11/2023 286894227 DALVIRSINGH CENTRAL BANK OF INDIA(607115)
687 PUSHPRAJGARH MP-46-004-086-001/95
(MOHARI) 		1746004086NRG24191020230376466 19/10/2023 LEELA BAI 1746004086WL019383 LEELA BAI 00415 SBIN0012189 2600 2600 Processed 08/11/2023 286894227 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
688 PUSHPRAJGARH MP-46-004-086-002/134
(MOHARI) 		1746004086NRG24171020230368283 19/10/2023 DASRATH 1746004086WL018980 DASRATH 00415 SBIN0012189 1080 1080 Processed 08/11/2023 286894227 DASRATH STATE BANK OF INDIA(508548)
689 PUSHPRAJGARH MP-46-004-086-002/134
(MOHARI) 		1746004086NRG24171020230368284 19/10/2023 MANTA BAI 1746004086WL018980 MANTA BAI 00415 SBIN0012189 1080 1080 Processed 08/11/2023 286894227 MANTABAI STATE BANK OF INDIA(508548)
690 PUSHPRAJGARH MP-46-004-086-002/138
(MOHARI) 		1746004086NRG24171020230368285 19/10/2023 CHHOTI BAI 1746004086WL018980 CHHOTI BAI 00415 SBIN0012189 1080 1080 Processed 08/11/2023 286894227 CHHOTIBAI STATE BANK OF INDIA(508548)
691 PUSHPRAJGARH MP-46-004-086-002/158
(MOHARI) 		1746004086NRG24191020230376467 19/10/2023 JETHIYA BAI 1746004086WL019383 JETHIYA BAI 00415 SBIN0012189 2600 2600 Processed 08/11/2023 286894227 JETHIYABAI STATE BANK OF INDIA(508548)
692 PUSHPRAJGARH MP-46-004-086-002/169
(MOHARI) 		1746004086NRG24171020230368286 19/10/2023 gomtee bai 1746004086WL018980 gomtee bai 00415 SBIN0012189 1080 1080 Processed 08/11/2023 286894227 gomteebai STATE BANK OF INDIA(508548)
693 PUSHPRAJGARH MP-46-004-086-002/2
(MOHARI) 		1746004086NRG24171020230368287 19/10/2023 JAYMATI BAI 1746004086WL018980 JAYMATI BAI 00415 SBIN0012189 1080 1080 Processed 08/11/2023 286894227 JAYMATIBAI STATE BANK OF INDIA(508548)
694 PUSHPRAJGARH MP-46-004-086-002/23
(MOHARI) 		1746004086NRG24191020230376468 19/10/2023 Raju Singh 1746004086WL019383 Raju Singh 00415 SBIN0012189 2600 2600 Processed 08/11/2023 286894227 RajuSingh NARMADA JHABUA GRAMIN BANK(508515)
695 PUSHPRAJGARH MP-46-004-086-002/38
(MOHARI) 		1746004086NRG24171020230368291 19/10/2023 LALAN SINGH 1746004086WL018980 LALAN SINGH 00415 SBIN0012189 1080 1080 Processed 08/11/2023 286894227 LALANSINGH CENTRAL BANK OF INDIA(607115)
696 PUSHPRAJGARH MP-46-004-086-002/45
(MOHARI) 		1746004086NRG24171020230368292 19/10/2023 SANTRAM SINGH 1746004086WL018980 SANTRAM SINGH 00415 SBIN0012189 1080 1080 Processed 08/11/2023 286894227 SANTRAMSINGH STATE BANK OF INDIA(508548)
697 PUSHPRAJGARH MP-46-004-086-002/45
(MOHARI) 		1746004086NRG24171020230368293 19/10/2023 TIKAM SINGH 1746004086WL018980 TIKAM SINGH 00415 SBIN0012189 1080 1080 Processed 08/11/2023 286894227 TIKAMSINGH STATE BANK OF INDIA(508548)
698 PUSHPRAJGARH MP-46-004-086-002/83
(MOHARI) 		1746004086NRG24191020230376470 19/10/2023 Dev Singh 1746004086WL019383 Dev Singh 00415 SBIN0012189 2600 2600 Processed 08/11/2023 286894227 DevSingh NARMADA JHABUA GRAMIN BANK(508515)
699 PUSHPRAJGARH MP-46-004-086-002/94
(MOHARI) 		1746004086NRG24171020230368295 19/10/2023 NARBADIYA BAI 1746004086WL018980 NARBADIYA BAI 00415 SBIN0012189 1080 1080 Processed 08/11/2023 286894227 NARBADIYABAI STATE BANK OF INDIA(508548)
700 PUSHPRAJGARH MP-46-004-086-002/98
(MOHARI) 		1746004086NRG24171020230368296 19/10/2023 JAIMA BAI 1746004086WL018980 JAIMA BAI 00415 SBIN0012189 1080 1080 Processed 08/11/2023 286894227 JAIMABAI CENTRAL BANK OF INDIA(607115)
701 PUSHPRAJGARH MP-46-004-088-001/341
(NOGAWAN) 		1746004088NRG24181020230375098 19/10/2023 sunena bai 1746004088WL019340 sunena bai 00415 SBIN0012189 1083 1083 Processed 08/11/2023 286894227 sunenabai STATE BANK OF INDIA(508548)
702 PUSHPRAJGARH MP-46-004-088-001/43
(NOGAWAN) 		1746004088NRG24181020230375099 19/10/2023 ASMAIT KUMAR 1746004088WL019340 ASMAIT KUMAR 00415 SBIN0012189 1083 1083 Processed 08/11/2023 286894227 ASMAITKUMAR STATE BANK OF INDIA(508548)
703 PUSHPRAJGARH MP-46-004-088-001/431
(NOGAWAN) 		1746004088NRG24181020230375100 19/10/2023 NILESH KUMAR 1746004088WL019340 NILESH KUMAR 00415 SBIN0012189 1083 1083 Processed 08/11/2023 286894227 NILESHKUMAR CENTRAL BANK OF INDIA(607115)
704 PUSHPRAJGARH MP-46-004-088-001/431
(NOGAWAN) 		1746004088NRG24181020230375101 19/10/2023 NILESH KUMAR 1746004088WL019340 NILESH KUMAR 00415 SBIN0012189 1083 1083 Processed 08/11/2023 286894227 NILESHKUMAR FINO PAYMENTS BANK LTD(608001)
705 PUSHPRAJGARH MP-46-004-091-001/105
(PADRIKHAR) 		1746004091NRG24191020230376249 19/10/2023 SHAYAM BAI 1746004091WL019376 SHAYAM BAI 00415 SBIN0012189 2730 2730 Processed 08/11/2023 286894227 SHAYAMBAI STATE BANK OF INDIA(508548)
706 PUSHPRAJGARH MP-46-004-091-001/123
(PADRIKHAR) 		1746004091NRG24191020230376250 19/10/2023 MAYA 1746004091WL019376 MAYA 00415 SBIN0012189 2730 2730 Processed 08/11/2023 286894227 MAYA STATE BANK OF INDIA(508548)
707 PUSHPRAJGARH MP-46-004-091-001/14
(PADRIKHAR) 		1746004091NRG24191020230376251 19/10/2023 BHADDU SINGH 1746004091WL019376 BHADDU SINGH 00415 SBIN0012189 2730 2730 Processed 08/11/2023 286894227 BHADDUSINGH STATE BANK OF INDIA(508548)
708 PUSHPRAJGARH MP-46-004-091-001/16-A
(PADRIKHAR) 		1746004091NRG24191020230376254 19/10/2023 SURAT SINGH 1746004091WL019376 SURAT SINGH 00415 SBIN0012189 2730 2730 Processed 08/11/2023 286894227 SURATSINGH STATE BANK OF INDIA(508548)
709 PUSHPRAJGARH MP-46-004-091-001/24
(PADRIKHAR) 		1746004091NRG24191020230376255 19/10/2023 BIRMAT BAI 1746004091WL019376 BIRMAT BAI 00415 SBIN0012189 2730 2730 Processed 08/11/2023 286894227 BIRMATBAI STATE BANK OF INDIA(508548)
710 PUSHPRAJGARH MP-46-004-091-001/36
(PADRIKHAR) 		1746004091NRG24191020230376256 19/10/2023 BIRJHA SINGH 1746004091WL019376 BIRJHA SINGH 00415 SBIN0012189 2730 2730 Processed 08/11/2023 286894227 BIRJHASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
711 PUSHPRAJGARH MP-46-004-091-001/64-A
(PADRIKHAR) 		1746004091NRG24191020230376258 19/10/2023 KOLLIN BAI 1746004091WL019376 KOLLIN BAI 00415 SBIN0012189 2730 2730 Processed 08/11/2023 286894227 KOLLINBAI STATE BANK OF INDIA(508548)
712 PUSHPRAJGARH MP-46-004-091-001/69
(PADRIKHAR) 		1746004091NRG24191020230376261 19/10/2023 BELA BAI 1746004091WL019376 BELA BAI 00415 SBIN0012189 2730 2730 Processed 08/11/2023 286894227 BELABAI STATE BANK OF INDIA(508548)
713 PUSHPRAJGARH MP-46-004-091-001/88
(PADRIKHAR) 		1746004091NRG24191020230376264 19/10/2023 GOVIND SINGH 1746004091WL019376 GOVIND SINGH 00415 SBIN0012189 2730 2730 Processed 08/11/2023 286894227 GOVINDSINGH STATE BANK OF INDIA(508548)
714 PUSHPRAJGARH MP-46-004-091-001/89
(PADRIKHAR) 		1746004091NRG24191020230376265 19/10/2023 MAIKU SINGH DHURVE 1746004091WL019376 MAIKU SINGH DHURVE 00415 SBIN0012189 2730 2730 Processed 08/11/2023 286894227 MAIKUSINGHDHURVE STATE BANK OF INDIA(508548)
715 PUSHPRAJGARH MP-46-004-092-002/119-A
(PADRIYA) 		1746004000NRG24191020230376167 19/10/2023 RAI SINGH 1746004WL019367 RAI SINGH 00415 SBIN0012189 2652 2652 Processed 08/11/2023 286894227 RAISINGH STATE BANK OF INDIA(508548)
716 PUSHPRAJGARH MP-46-004-092-002/119-A
(PADRIYA) 		1746004000NRG24191020230376166 19/10/2023 RAI SINGH 1746004WL019367 RAI SINGH 00415 SBIN0012189 2652 2652 Processed 08/11/2023 286894227 RAISINGH STATE BANK OF INDIA(508548)
717 PUSHPRAJGARH MP-46-004-103-001/1
(ROSARKHAR) 		1746004103NRG24191020230376767 19/10/2023 Johan Baiga 1746004103WL019389 Johan Baiga 00415 SBIN0012189 1302 1302 Processed 08/11/2023 286894227 JohanBaiga STATE BANK OF INDIA(508548)
718 PUSHPRAJGARH MP-46-004-103-001/148-A
(ROSARKHAR) 		1746004103NRG24191020230376773 19/10/2023 SANGEETA BAI 1746004103WL019389 SANGEETA BAI 00415 SBIN0012189 1302 1302 Processed 08/11/2023 286894227 SANGEETABAI STATE BANK OF INDIA(508548)
719 PUSHPRAJGARH MP-46-004-103-001/182-A
(ROSARKHAR) 		1746004103NRG24191020230376784 19/10/2023 Janki bai 1746004103WL019389 Janki bai 00415 SBIN0012189 1302 1302 Processed 08/11/2023 286894227 Jankibai STATE BANK OF INDIA(508548)
720 PUSHPRAJGARH MP-46-004-103-001/32-A
(ROSARKHAR) 		1746004103NRG24191020230376796 19/10/2023 chamru baiga 1746004103WL019389 chamru baiga 00415 SBIN0012189 1302 1302 Processed 08/11/2023 286894227 chamrubaiga STATE BANK OF INDIA(508548)
721 PUSHPRAJGARH MP-46-004-103-001/33
(ROSARKHAR) 		1746004103NRG24191020230376797 19/10/2023 JEEVAN SINGH 1746004103WL019389 JEEVAN SINGH 00415 SBIN0012189 1302 1302 Processed 08/11/2023 286894227 JEEVANSINGH STATE BANK OF INDIA(508548)
722 PUSHPRAJGARH MP-46-004-103-001/34
(ROSARKHAR) 		1746004103NRG24191020230376798 19/10/2023 Bhagwati 1746004103WL019389 Bhagwati 00415 SBIN0012189 1302 1302 Processed 08/11/2023 286894227 Bhagwati STATE BANK OF INDIA(508548)
723 PUSHPRAJGARH MP-46-004-103-001/41
(ROSARKHAR) 		1746004103NRG24191020230376801 19/10/2023 KODU SINGH 1746004103WL019389 KODU SINGH 00415 SBIN0012189 1302 1302 Processed 08/11/2023 286894227 KODUSINGH STATE BANK OF INDIA(508548)
724 PUSHPRAJGARH MP-46-004-108-003/27-B
(SHIVRICHANDAS) 		1746004115NRG24181020230374846 19/10/2023 Shanti bai 1746004115WL019333 Shanti bai 00415 SBIN0012189 1200 1200 Processed 08/11/2023 286894227 Shantibai STATE BANK OF INDIA(508548)
725 PUSHPRAJGARH MP-46-004-108-003/28-A
(SHIVRICHANDAS) 		1746004115NRG24181020230374847 19/10/2023 Nansi bai 1746004115WL019333 Nansi bai 00415 SBIN0012189 1200 1200 Processed 08/11/2023 286894227 Nansibai STATE BANK OF INDIA(508548)
726 PUSHPRAJGARH MP-46-004-108-003/29
(SHIVRICHANDAS) 		1746004115NRG24181020230374848 19/10/2023 Needs devi 1746004115WL019333 Needs devi 00415 SBIN0012189 1200 1200 Processed 08/11/2023 286894227 Needsdevi STATE BANK OF INDIA(508548)
727 PUSHPRAJGARH MP-46-004-108-003/309
(SHIVRICHANDAS) 		1746004115NRG24181020230374849 19/10/2023 chhotelal singh 1746004115WL019333 chhotelal singh 00415 SBIN0012189 1200 1200 Processed 08/11/2023 286894227 chhotelalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
728 PUSHPRAJGARH MP-46-004-108-003/336-C
(SHIVRICHANDAS) 		1746004115NRG24181020230374852 19/10/2023 Ram bai 1746004115WL019333 Ram bai 00415 SBIN0012189 1200 1200 Processed 08/11/2023 286894227 Rambai STATE BANK OF INDIA(508548)
729 PUSHPRAJGARH MP-46-004-108-003/339
(SHIVRICHANDAS) 		1746004115NRG24181020230374853 19/10/2023 Shanti 1746004115WL019333 Shanti 00415 SBIN0012189 1200 1200 Processed 08/11/2023 286894227 Shanti STATE BANK OF INDIA(508548)
730 PUSHPRAJGARH MP-46-004-108-003/339-C
(SHIVRICHANDAS) 		1746004115NRG24181020230374856 19/10/2023 manvati bai 1746004115WL019333 manvati bai 00415 SBIN0012189 1200 1200 Processed 08/11/2023 286894227 manvatibai STATE BANK OF INDIA(508548)
731 PUSHPRAJGARH MP-46-004-108-003/342-B
(SHIVRICHANDAS) 		1746004115NRG24181020230374857 19/10/2023 gangotri bai 1746004115WL019333 gangotri bai 00415 SBIN0012189 1200 1200 Processed 08/11/2023 286894227 gangotribai STATE BANK OF INDIA(508548)
732 PUSHPRAJGARH MP-46-004-108-003/350
(SHIVRICHANDAS) 		1746004115NRG24181020230374859 19/10/2023 Lalli bai 1746004115WL019333 Lalli bai 00415 SBIN0012189 1200 1200 Processed 08/11/2023 286894227 Lallibai STATE BANK OF INDIA(508548)
733 PUSHPRAJGARH MP-46-004-109-001/97-B
(TALI) 		1746004000NRG24191020230375477 19/10/2023 Shravan singh 1746004WL019349 Shravan singh 00415 SBIN0012189 2400 2400 Processed 08/11/2023 286894227 Shravansingh STATE BANK OF INDIA(508548)
734 PUSHPRAJGARH MP-46-004-109-003/127
(TALI) 		1746004000NRG24191020230375481 19/10/2023 Syamkali bai 1746004WL019349 Syamkali bai 00415 SBIN0012189 2400 2400 Processed 08/11/2023 286894227 Syamkalibai FINO PAYMENTS BANK LTD(608001)
SubTotal 208384 208384
735 PUSHPRAJGARH MP-46-004-003-001/271-A
(ALWAR) 		1746004000NRG24191020230375660 19/10/2023 KUSUM WATI 1746004WL019355 KUSUM WATI 00415 SBIN0030376 1170 1170 Processed 08/11/2023 286894227 KUSUMWATI STATE BANK OF INDIA(508548)
SubTotal 1170 1170
736 PUSHPRAJGARH MP-46-004-065-002/109-A
(KHALEDUDHI) 		1746004065NRG24191020230375802 19/10/2023 aradhana 1746004065WL019358 aradhana 00468 UBIN0559482 1200 1200 Processed 08/11/2023 286894227 aradhana INDIA POST PAYMENTS BANK LIMITED(508528)
737 PUSHPRAJGARH MP-46-004-065-002/109-A
(KHALEDUDHI) 		1746004065NRG24191020230375803 19/10/2023 aradhana 1746004065WL019358 aradhana 00468 UBIN0559482 1200 1200 Processed 08/11/2023 286894227 aradhana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
738 PUSHPRAJGARH MP-46-004-004-001/223-A
(AMDARI) 		1746004004NRG24191020230375375 19/10/2023 PYARI BAI 1746004004WL019345 PYARI BAI 00688 FINO0001001 2580 2580 Processed 08/11/2023 286894227 PYARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 PUSHPRAJGARH MP-46-004-004-001/223-A
(AMDARI) 		1746004004NRG24191020230375374 19/10/2023 PYARI BAI 1746004004WL019345 PYARI BAI 00688 FINO0001001 2580 2580 Processed 08/11/2023 286894227 PYARIBAI CENTRAL BANK OF INDIA(607115)
740 PUSHPRAJGARH MP-46-004-014-001/203-B
(BASANTPUR) 		1746004014NRG24191020230376637 19/10/2023 miththi bai 1746004014WL019385 miththi bai 00688 FINO0001001 1365 1365 Processed 08/11/2023 286894227 miththibai FINO PAYMENTS BANK LTD(608001)
SubTotal 6525 6525
741 PUSHPRAJGARH MP-46-004-004-001/21-C
(AMDARI) 		1746004004NRG24191020230375371 19/10/2023 indra bai 1746004004WL019345 indra bai 00691 IPOS0000001 2580 2580 Processed 08/11/2023 286894227 indrabai CENTRAL BANK OF INDIA(607115)
SubTotal 2580 2580
742 PUSHPRAJGARH MP-46-004-014-001/117
(BASANTPUR) 		1746004014NRG24191020230376617 19/10/2023 Banbasi kamli bai 1746004014WL019385 Banbasi kamli bai 00697 BKID0MG1508 585 585 Processed 08/11/2023 286894227 Banbasikamlibai NARMADA JHABUA GRAMIN BANK(508515)
743 PUSHPRAJGARH MP-46-004-014-001/143-B
(BASANTPUR) 		1746004014NRG24191020230376620 19/10/2023 mahesh prasad 1746004014WL019385 mahesh prasad 00697 BKID0MG1508 2535 2535 Processed 08/11/2023 286894227 maheshprasad FINO PAYMENTS BANK LTD(608001)
744 PUSHPRAJGARH MP-46-004-014-001/165
(BASANTPUR) 		1746004014NRG24191020230376623 19/10/2023 rampyari bai 1746004014WL019385 rampyari bai 00697 BKID0MG1508 2535 2535 Processed 08/11/2023 286894227 rampyaribai NARMADA JHABUA GRAMIN BANK(508515)
745 PUSHPRAJGARH MP-46-004-014-001/165-B
(BASANTPUR) 		1746004014NRG24191020230376624 19/10/2023 VIJAY 1746004014WL019385 VIJAY 00697 BKID0MG1508 2535 2535 Processed 08/11/2023 286894227 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
746 PUSHPRAJGARH MP-46-004-014-001/173-B
(BASANTPUR) 		1746004014NRG24191020230376627 19/10/2023 GYAN BATI BAI 1746004014WL019385 GYAN BATI BAI 00697 BKID0MG1508 1365 1365 Processed 08/11/2023 286894227 GYANBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
747 PUSHPRAJGARH MP-46-004-014-001/182
(BASANTPUR) 		1746004014NRG24191020230376630 19/10/2023 kuvanr lal 1746004014WL019385 kuvanr lal 00697 BKID0MG1508 1170 1170 Processed 08/11/2023 286894227 kuvanrlal STATE BANK OF INDIA(508548)
748 PUSHPRAJGARH MP-46-004-014-001/182
(BASANTPUR) 		1746004014NRG24191020230376629 19/10/2023 kuvanr lal 1746004014WL019385 kuvanr lal 00697 BKID0MG1508 1365 1365 Processed 08/11/2023 286894227 kuvanrlal NARMADA JHABUA GRAMIN BANK(508515)
749 PUSHPRAJGARH MP-46-004-014-001/190
(BASANTPUR) 		1746004014NRG24191020230376632 19/10/2023 phulvati bai 1746004014WL019385 phulvati bai 00697 BKID0MG1508 585 585 Processed 08/11/2023 286894227 phulvatibai NARMADA JHABUA GRAMIN BANK(508515)
750 PUSHPRAJGARH MP-46-004-014-001/190
(BASANTPUR) 		1746004014NRG24191020230376631 19/10/2023 phulvati bai 1746004014WL019385 phulvati bai 00697 BKID0MG1508 1365 1365 Processed 08/11/2023 286894227 phulvatibai STATE BANK OF INDIA(508548)
751 PUSHPRAJGARH MP-46-004-014-001/192
(BASANTPUR) 		1746004014NRG24191020230376633 19/10/2023 patiram kol 1746004014WL019385 patiram kol 00697 BKID0MG1508 1170 1170 Processed 08/11/2023 286894227 patiramkol NARMADA JHABUA GRAMIN BANK(508515)
752 PUSHPRAJGARH MP-46-004-014-001/21
(BASANTPUR) 		1746004014NRG24191020230376639 19/10/2023 gangotrhe bai 1746004014WL019385 gangotrhe bai 00697 BKID0MG1508 585 585 Processed 08/11/2023 286894227 gangotrhebai NARMADA JHABUA GRAMIN BANK(508515)
753 PUSHPRAJGARH MP-46-004-014-001/21
(BASANTPUR) 		1746004014NRG24191020230376638 19/10/2023 payare lal 1746004014WL019385 payare lal 00697 BKID0MG1508 780 780 Processed 08/11/2023 286894227 payarelal NARMADA JHABUA GRAMIN BANK(508515)
754 PUSHPRAJGARH MP-46-004-014-001/249
(BASANTPUR) 		1746004014NRG24191020230376645 19/10/2023 preetam 1746004014WL019385 preetam 00697 BKID0MG1508 195 195 Processed 08/11/2023 286894227 preetam NARMADA JHABUA GRAMIN BANK(508515)
755 PUSHPRAJGARH MP-46-004-014-001/260
(BASANTPUR) 		1746004014NRG24191020230376651 19/10/2023 uasha bai 1746004014WL019385 uasha bai 00697 BKID0MG1508 2535 2535 Processed 08/11/2023 286894227 uashabai NARMADA JHABUA GRAMIN BANK(508515)
756 PUSHPRAJGARH MP-46-004-014-001/260
(BASANTPUR) 		1746004014NRG24191020230376650 19/10/2023 uasha bai 1746004014WL019385 uasha bai 00697 BKID0MG1508 2535 2535 Processed 08/11/2023 286894227 uashabai NARMADA JHABUA GRAMIN BANK(508515)
757 PUSHPRAJGARH MP-46-004-014-001/262-A
(BASANTPUR) 		1746004014NRG24191020230376652 19/10/2023 pushplata bai 1746004014WL019385 pushplata bai 00697 BKID0MG1508 1365 1365 Processed 08/11/2023 286894227 pushplatabai NARMADA JHABUA GRAMIN BANK(508515)
758 PUSHPRAJGARH MP-46-004-014-001/272
(BASANTPUR) 		1746004014NRG24191020230376653 19/10/2023 anand kumar 1746004014WL019385 anand kumar 00697 BKID0MG1508 2535 2535 Processed 08/11/2023 286894227 anandkumar NARMADA JHABUA GRAMIN BANK(508515)
759 PUSHPRAJGARH MP-46-004-014-001/272
(BASANTPUR) 		1746004014NRG24191020230376654 19/10/2023 lila bai 1746004014WL019385 lila bai 00697 BKID0MG1508 2535 2535 Processed 08/11/2023 286894227 lilabai NARMADA JHABUA GRAMIN BANK(508515)
760 PUSHPRAJGARH MP-46-004-014-001/276
(BASANTPUR) 		1746004014NRG24191020230376655 19/10/2023 ushan bai 1746004014WL019385 ushan bai 00697 BKID0MG1508 975 975 Processed 08/11/2023 286894227 ushanbai NARMADA JHABUA GRAMIN BANK(508515)
761 PUSHPRAJGARH MP-46-004-014-001/287
(BASANTPUR) 		1746004014NRG24191020230376657 19/10/2023 sukhansen 1746004014WL019385 sukhansen 00697 BKID0MG1508 2535 2535 Processed 08/11/2023 286894227 sukhansen NARMADA JHABUA GRAMIN BANK(508515)
762 PUSHPRAJGARH MP-46-004-014-001/287
(BASANTPUR) 		1746004014NRG24191020230376656 19/10/2023 sukhansen 1746004014WL019385 sukhansen 00697 BKID0MG1508 2535 2535 Processed 08/11/2023 286894227 sukhansen FINO PAYMENTS BANK LTD(608001)
763 PUSHPRAJGARH MP-46-004-014-001/293
(BASANTPUR) 		1746004014NRG24191020230376659 19/10/2023 santosh kumar 1746004014WL019385 santosh kumar 00697 BKID0MG1508 2535 2535 Processed 08/11/2023 286894227 santoshkumar NARMADA JHABUA GRAMIN BANK(508515)
764 PUSHPRAJGARH MP-46-004-014-001/295
(BASANTPUR) 		1746004014NRG24191020230376660 19/10/2023 anusuiya bai 1746004014WL019385 anusuiya bai 00697 BKID0MG1508 2535 2535 Processed 08/11/2023 286894227 anusuiyabai NARMADA JHABUA GRAMIN BANK(508515)
765 PUSHPRAJGARH MP-46-004-014-001/32
(BASANTPUR) 		1746004014NRG24191020230376663 19/10/2023 koparam 1746004014WL019385 koparam 00697 BKID0MG1508 2535 2535 Processed 08/11/2023 286894227 koparam CENTRAL BANK OF INDIA(607115)
766 PUSHPRAJGARH MP-46-004-014-001/4
(BASANTPUR) 		1746004014NRG24191020230376664 19/10/2023 ram bai 1746004014WL019385 ram bai 00697 BKID0MG1508 2535 2535 Processed 08/11/2023 286894227 rambai NARMADA JHABUA GRAMIN BANK(508515)
767 PUSHPRAJGARH MP-46-004-014-001/429
(BASANTPUR) 		1746004014NRG24191020230376665 19/10/2023 rabendra singh 1746004014WL019385 rabendra singh 00697 BKID0MG1508 1365 1365 Processed 08/11/2023 286894227 rabendrasingh NARMADA JHABUA GRAMIN BANK(508515)
768 PUSHPRAJGARH MP-46-004-014-001/57
(BASANTPUR) 		1746004014NRG24191020230376667 19/10/2023 devilal 1746004014WL019385 devilal 00697 BKID0MG1508 975 975 Processed 08/11/2023 286894227 devilal NARMADA JHABUA GRAMIN BANK(508515)
769 PUSHPRAJGARH MP-46-004-017-001/129
(BENIWARI) 		1746004000NRG24191020230375673 19/10/2023 mamta 1746004WL019356 mamta 00697 BKID0MG1508 1400 1400 Processed 08/11/2023 286894227 mamta NARMADA JHABUA GRAMIN BANK(508515)
770 PUSHPRAJGARH MP-46-004-017-001/129
(BENIWARI) 		1746004000NRG24191020230375672 19/10/2023 SURENDRA YADAV 1746004WL019356 SURENDRA YADAV 00697 BKID0MG1508 1400 1400 Processed 08/11/2023 286894227 SURENDRAYADAV NARMADA JHABUA GRAMIN BANK(508515)
771 PUSHPRAJGARH MP-46-004-017-001/182
(BENIWARI) 		1746004000NRG24191020230375674 19/10/2023 kamleshwari 1746004WL019356 kamleshwari 00697 BKID0MG1508 1400 1400 Processed 08/11/2023 286894227 kamleshwari NARMADA JHABUA GRAMIN BANK(508515)
772 PUSHPRAJGARH MP-46-004-017-001/183
(BENIWARI) 		1746004000NRG24191020230375675 19/10/2023 jhamiya bai 1746004WL019356 jhamiya bai 00697 BKID0MG1508 1200 1200 Processed 08/11/2023 286894227 jhamiyabai STATE BANK OF INDIA(508548)
773 PUSHPRAJGARH MP-46-004-017-001/191
(BENIWARI) 		1746004000NRG24191020230375676 19/10/2023 sajan singh paraste 1746004WL019356 sajan singh paraste 00697 BKID0MG1508 1400 1400 Processed 08/11/2023 286894227 sajansinghparaste NARMADA JHABUA GRAMIN BANK(508515)
774 PUSHPRAJGARH MP-46-004-017-001/193
(BENIWARI) 		1746004000NRG24191020230375677 19/10/2023 bhagvati bai 1746004WL019356 bhagvati bai 00697 BKID0MG1508 1400 1400 Processed 08/11/2023 286894227 bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
775 PUSHPRAJGARH MP-46-004-017-001/200
(BENIWARI) 		1746004000NRG24191020230375679 19/10/2023 TIJA BAI 1746004WL019356 TIJA BAI 00697 BKID0MG1508 800 800 Processed 08/11/2023 286894227 TIJABAI NARMADA JHABUA GRAMIN BANK(508515)
776 PUSHPRAJGARH MP-46-004-017-001/201-A
(BENIWARI) 		1746004000NRG24191020230375681 19/10/2023 savitri bai 1746004WL019356 savitri bai 00697 BKID0MG1508 1400 1400 Processed 08/11/2023 286894227 savitribai NARMADA JHABUA GRAMIN BANK(508515)
777 PUSHPRAJGARH MP-46-004-017-001/211-A
(BENIWARI) 		1746004000NRG24191020230375683 19/10/2023 sima bai 1746004WL019356 sima bai 00697 BKID0MG1508 1000 1000 Processed 08/11/2023 286894227 simabai NARMADA JHABUA GRAMIN BANK(508515)
778 PUSHPRAJGARH MP-46-004-017-001/211-B
(BENIWARI) 		1746004000NRG24191020230375684 19/10/2023 sarita bai 1746004WL019356 sarita bai 00697 BKID0MG1508 1200 1200 Processed 08/11/2023 286894227 saritabai NARMADA JHABUA GRAMIN BANK(508515)
779 PUSHPRAJGARH MP-46-004-017-001/212-A
(BENIWARI) 		1746004000NRG24191020230375685 19/10/2023 indrapal singh 1746004WL019356 indrapal singh 00697 BKID0MG1508 1400 1400 Processed 08/11/2023 286894227 indrapalsingh NARMADA JHABUA GRAMIN BANK(508515)
780 PUSHPRAJGARH MP-46-004-017-001/215
(BENIWARI) 		1746004000NRG24191020230375686 19/10/2023 vikram singh 1746004WL019356 vikram singh 00697 BKID0MG1508 1400 1400 Processed 08/11/2023 286894227 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
781 PUSHPRAJGARH MP-46-004-017-001/216
(BENIWARI) 		1746004000NRG24191020230375687 19/10/2023 nandani bai 1746004WL019356 nandani bai 00697 BKID0MG1508 1400 1400 Processed 08/11/2023 286894227 nandanibai NARMADA JHABUA GRAMIN BANK(508515)
782 PUSHPRAJGARH MP-46-004-017-001/244
(BENIWARI) 		1746004000NRG24191020230375689 19/10/2023 foolbati yadav 1746004WL019356 foolbati yadav 00697 BKID0MG1508 1400 1400 Processed 08/11/2023 286894227 foolbatiyadav NARMADA JHABUA GRAMIN BANK(508515)
783 PUSHPRAJGARH MP-46-004-017-001/255
(BENIWARI) 		1746004000NRG24191020230375690 19/10/2023 kawal singh 1746004WL019356 kawal singh 00697 BKID0MG1508 1400 1400 Processed 08/11/2023 286894227 kawalsingh NARMADA JHABUA GRAMIN BANK(508515)
784 PUSHPRAJGARH MP-46-004-017-001/79
(BENIWARI) 		1746004000NRG24191020230375692 19/10/2023 janki bai 1746004WL019356 janki bai 00697 BKID0MG1508 1400 1400 Processed 08/11/2023 286894227 jankibai NARMADA JHABUA GRAMIN BANK(508515)
785 PUSHPRAJGARH MP-46-004-075-002/47-A
(LALPUR) 		1746004000NRG24191020230375721 19/10/2023 chhoti bai 1746004WL019356 chhoti bai 00697 BKID0MG1508 1400 1400 Processed 08/11/2023 286894227 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 69200 69200
786 PUSHPRAJGARH MP-46-004-008-002/146-B
(BAHPUR) 		1746004008NRG24191020230376113 19/10/2023 Dharmendra 1746004008WL019364 Dharmendra 00697 BKID0MG1513 3000 3000 Processed 08/11/2023 286894227 Dharmendra STATE BANK OF INDIA(508548)
787 PUSHPRAJGARH MP-46-004-008-002/146-B
(BAHPUR) 		1746004008NRG24191020230376112 19/10/2023 DHARMENDRA 1746004008WL019364 DHARMENDRA 00697 BKID0MG1513 3000 3000 Processed 08/11/2023 286894227 DHARMENDRA AXIS BANK(607153)
788 PUSHPRAJGARH MP-46-004-109-001/101
(TALI) 		1746004000NRG24191020230375467 19/10/2023 KANAHIYA LAL SEN 1746004WL019349 KANAHIYA LAL SEN 00697 BKID0MG1513 2400 2400 Processed 08/11/2023 286894227 KANAHIYALALSEN CENTRAL BANK OF INDIA(607115)
SubTotal 8400 8400
789 PUSHPRAJGARH MP-46-004-014-001/173-B
(BASANTPUR) 		1746004014NRG24191020230376626 19/10/2023 MAHIPAL SINGH 1746004014WL019385 MAHIPAL SINGH 00697 BKID0NAMRGB 975 975 Processed 08/11/2023 286894227 MAHIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
790 PUSHPRAJGARH MP-46-004-014-001/181-A
(BASANTPUR) 		1746004014NRG24191020230376628 19/10/2023 DHARMENDRA 1746004014WL019385 DHARMENDRA 00697 BKID0NAMRGB 2535 2535 Processed 08/11/2023 286894227 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
791 PUSHPRAJGARH MP-46-004-014-001/192-A
(BASANTPUR) 		1746004014NRG24191020230376634 19/10/2023 TERAT BAI 1746004014WL019385 TERAT BAI 00697 BKID0NAMRGB 1365 1365 Processed 08/11/2023 286894227 TERATBAI NARMADA JHABUA GRAMIN BANK(508515)
792 PUSHPRAJGARH MP-46-004-014-001/223
(BASANTPUR) 		1746004014NRG24191020230376640 19/10/2023 AHILAYA BAI 1746004014WL019385 AHILAYA BAI 00697 BKID0NAMRGB 780 780 Processed 08/11/2023 286894227 AHILAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
793 PUSHPRAJGARH MP-46-004-014-001/250
(BASANTPUR) 		1746004014NRG24191020230376649 19/10/2023 lakshmi bai 1746004014WL019385 lakshmi bai 00697 BKID0NAMRGB 1365 1365 Processed 08/11/2023 286894227 lakshmibai NARMADA JHABUA GRAMIN BANK(508515)
794 PUSHPRAJGARH MP-46-004-014-001/296
(BASANTPUR) 		1746004014NRG24191020230376661 19/10/2023 bisahu 1746004014WL019385 bisahu 00697 BKID0NAMRGB 2535 2535 Processed 08/11/2023 286894227 bisahu NARMADA JHABUA GRAMIN BANK(508515)
795 PUSHPRAJGARH MP-46-004-014-001/59
(BASANTPUR) 		1746004014NRG24191020230376668 19/10/2023 Sukhlal 1746004014WL019385 Sukhlal 00697 BKID0NAMRGB 2535 2535 Processed 08/11/2023 286894227 Sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
796 PUSHPRAJGARH MP-46-004-075-001/44-D
(LALPUR) 		1746004000NRG24191020230375710 19/10/2023 keshlal 1746004WL019356 keshlal 00697 BKID0NAMRGB 1400 1400 Processed 08/11/2023 286894227 keshlal NARMADA JHABUA GRAMIN BANK(508515)
797 PUSHPRAJGARH MP-46-004-086-001/170
(MOHARI) 		1746004086NRG24191020230376152 19/10/2023 birjhi bai 1746004086WL019366 birjhi bai 00697 BKID0NAMRGB 2340 2340 Processed 08/11/2023 286894227 birjhibai STATE BANK OF INDIA(508548)
798 PUSHPRAJGARH MP-46-004-086-001/2
(MOHARI) 		1746004086NRG24191020230376458 19/10/2023 rakesh kumar 1746004086WL019383 rakesh kumar 00697 BKID0NAMRGB 2600 2600 Processed 08/11/2023 286894227 rakeshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18430 18430
Total 1246440 1246440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_191023APB_FTO_324350 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 5040
2 PUSHPRAJGARH MP1746004_191023APB_FTO_324350 Bank of Baroda BARB0VJSDOL SHAHDOL 3870
3 PUSHPRAJGARH MP1746004_191023APB_FTO_324350 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3800
4 PUSHPRAJGARH MP1746004_191023APB_FTO_324350 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 88857
5 PUSHPRAJGARH MP1746004_191023APB_FTO_324350 Central Bank Of India CBIN0281738 GADASARAI 2667
6 PUSHPRAJGARH MP1746004_191023APB_FTO_324350 Central Bank Of India CBIN0282795 DAMHERI 267097
7 PUSHPRAJGARH MP1746004_191023APB_FTO_324350 Central Bank Of India CBIN0282796 TULARA 451285
8 PUSHPRAJGARH MP1746004_191023APB_FTO_324350 Central Bank Of India CBIN0284695 LALPUR IGNTU 28490
9 PUSHPRAJGARH MP1746004_191023APB_FTO_324350 Punjab National Bank PUNB0642100 DINDORI MP 2535
10 PUSHPRAJGARH MP1746004_191023APB_FTO_324350 Punjab National Bank PUNB0660000 SHAHDOL 1290
11 PUSHPRAJGARH MP1746004_191023APB_FTO_324350 State Bank of India SBIN0000481 SHAHDOL 15455
12 PUSHPRAJGARH MP1746004_191023APB_FTO_324350 State Bank of India SBIN0002821 ANUPPUR 2475
13 PUSHPRAJGARH MP1746004_191023APB_FTO_324350 State Bank of India SBIN0004674 AMARKANTAK 17380
14 PUSHPRAJGARH MP1746004_191023APB_FTO_324350 State Bank of India SBIN0005511 SAMNAPUR 1200
15 PUSHPRAJGARH MP1746004_191023APB_FTO_324350 State Bank of India SBIN0006986 SINGHPUR V.B. 3510
16 PUSHPRAJGARH MP1746004_191023APB_FTO_324350 State Bank of India SBIN0009097 KARPA 30850
17 PUSHPRAJGARH MP1746004_191023APB_FTO_324350 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 3550
18 PUSHPRAJGARH MP1746004_191023APB_FTO_324350 State Bank of India SBIN0012189 PUSHPRAJGARH 208384
19 PUSHPRAJGARH MP1746004_191023APB_FTO_324350 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1170
20 PUSHPRAJGARH MP1746004_191023APB_FTO_324350 Union Bank of India UBIN0559482 DINDORI 2400
21 PUSHPRAJGARH MP1746004_191023APB_FTO_324350 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6525
22 PUSHPRAJGARH MP1746004_191023APB_FTO_324350 India Post Payments Bank IPOS0000001 Shahdol 2580
23 PUSHPRAJGARH MP1746004_191023APB_FTO_324350 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 69200
24 PUSHPRAJGARH MP1746004_191023APB_FTO_324350 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 8400
25 PUSHPRAJGARH MP1746004_191023APB_FTO_324350 Madhya Pradesh Gramin Bank BKID0NAMRGB BASANIHA 4940
26 PUSHPRAJGARH MP1746004_191023APB_FTO_324350 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 13490

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