Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:11:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_010723APB_FTO_141535
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUSHPRAJGARH MP-46-004-003-003/147
(ALWAR) 		1746004003NRG24300620230210401 01/07/2023 GEETA SINGH 1746004003WL008617 GEETA SINGH 00045 BARB0SOHAGP 2340 2340 Processed 11/07/2023 799757164 GEETASINGH BANK OF BARODA(606985)
2 PUSHPRAJGARH MP-46-004-003-003/17-A
(ALWAR) 		1746004003NRG24300620230210405 01/07/2023 TILAKRAM YADAV 1746004003WL008617 TILAKRAM YADAV 00045 BARB0SOHAGP 2340 2340 Processed 11/07/2023 799757164 TILAKRAMYADAV BANK OF BARODA(606985)
3 PUSHPRAJGARH MP-46-004-003-003/73-A
(ALWAR) 		1746004003NRG24300620230210415 01/07/2023 RUKHMANI BAI 1746004003WL008617 RUKHMANI BAI 00045 BARB0SOHAGP 2340 2340 Processed 11/07/2023 799757164 RUKHMANIBAI BANK OF BARODA(606985)
4 PUSHPRAJGARH MP-46-004-003-003/98
(ALWAR) 		1746004003NRG24300620230210420 01/07/2023 TIKESHWAR SINGH 1746004003WL008617 TIKESHWAR SINGH 00045 BARB0SOHAGP 2340 2340 Processed 11/07/2023 799757164 TIKESHWARSINGH FINO PAYMENTS BANK LTD(608001)
5 PUSHPRAJGARH MP-46-004-104-002/261
(SALARGONDI) 		1746004104NRG24010720230210656 01/07/2023 uday singh 1746004104WL008634 uday singh 00045 BARB0SOHAGP 1400 1400 Processed 11/07/2023 799757164 udaysingh FINO PAYMENTS BANK LTD(608001)
6 PUSHPRAJGARH MP-46-004-104-002/262
(SALARGONDI) 		1746004104NRG24010720230210657 01/07/2023 Dhaneshwari bai 1746004104WL008634 Dhaneshwari bai 00045 BARB0SOHAGP 1400 1400 Processed 11/07/2023 799757164 Dhaneshwaribai BANK OF BARODA(606985)
SubTotal 12160 12160
7 PUSHPRAJGARH MP-46-004-085-001/102-B
(MOHADI) 		1746004085NRG24010720230211498 01/07/2023 chatrapal singh 1746004085WL008662 chatrapal singh 00078 CNRB0006752 2280 2280 Processed 11/07/2023 799757164 chatrapalsingh STATE BANK OF INDIA(508548)
SubTotal 2280 2280
8 PUSHPRAJGARH MP-46-004-037-003/26-A
(DONIYA) 		1746004000NRG24010720230211253 01/07/2023 phatamal singh 1746004WL008651 phatamal singh 00089 CBIN0280743 600 600 Processed 12/07/2023 799757164 phatamalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
9 PUSHPRAJGARH MP-46-004-001-001/327-B
(ACHALPUR) 		1746004001NRG24300620230208796 01/07/2023 PUSHPA BAI 1746004001WL008566 PUSHPA BAI 00089 CBIN0281691 1900 1900 Processed 12/07/2023 799757164 PUSHPABAI CENTRAL BANK OF INDIA(607115)
10 PUSHPRAJGARH MP-46-004-001-001/327-B
(ACHALPUR) 		1746004001NRG24300620230208797 01/07/2023 PUSHPA BAI 1746004001WL008566 PUSHPA BAI 00089 CBIN0281691 1900 1900 Processed 11/07/2023 799757164 PUSHPABAI STATE BANK OF INDIA(508548)
11 PUSHPRAJGARH MP-46-004-001-002/29-A
(ACHALPUR) 		1746004001NRG24300620230208850 01/07/2023 SHILOCHNA DEVI 1746004001WL008569 SHILOCHNA DEVI 00089 CBIN0281691 1200 1200 Processed 11/07/2023 799757164 SHILOCHNADEVI STATE BANK OF INDIA(508548)
12 PUSHPRAJGARH MP-46-004-001-002/35-A
(ACHALPUR) 		1746004001NRG24300620230208853 01/07/2023 KALAWATI BAI 1746004001WL008569 KALAWATI BAI 00089 CBIN0281691 1200 1200 Processed 12/07/2023 799757164 KALAWATIBAI CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-005-002/180-B
(AMGAWAN) 		1746004005NRG24300620230210259 01/07/2023 ALOP BAI 1746004005WL008614 ALOP BAI 00089 CBIN0281691 950 950 Processed 12/07/2023 799757164 ALOPBAI CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-005-002/183-B
(AMGAWAN) 		1746004005NRG24300620230210260 01/07/2023 SATYA WATI BAI 1746004005WL008614 SATYA WATI BAI 00089 CBIN0281691 950 950 Processed 12/07/2023 799757164 SATYAWATIBAI CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-005-002/27
(AMGAWAN) 		1746004005NRG24300620230210267 01/07/2023 Munni Bai 1746004005WL008614 Munni Bai 00089 CBIN0281691 950 950 Processed 12/07/2023 799757164 MunniBai CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-013-001/261
(BASANIHA) 		1746004013NRG24010720230211476 01/07/2023 SHYAM BAI 1746004013WL008661 SHYAM BAI 00089 CBIN0281691 3060 3060 Processed 12/07/2023 799757164 SHYAMBAI CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-037-001/283-A
(DONIYA) 		1746004000NRG24010720230211228 01/07/2023 gomti bai 1746004WL008651 gomti bai 00089 CBIN0281691 600 600 Processed 12/07/2023 799757164 gomtibai CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-037-001/283-B
(DONIYA) 		1746004000NRG24010720230211230 01/07/2023 semkali devi 1746004WL008651 semkali devi 00089 CBIN0281691 600 600 Processed 12/07/2023 799757164 semkalidevi CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-037-001/93-A
(DONIYA) 		1746004000NRG24010720230211242 01/07/2023 chandrawati yadav 1746004WL008651 chandrawati yadav 00089 CBIN0281691 600 600 Processed 12/07/2023 799757164 chandrawatiyadav CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-037-003/12-B
(DONIYA) 		1746004000NRG24010720230211248 01/07/2023 GUDDA SINGH 1746004WL008651 GUDDA SINGH 00089 CBIN0281691 600 600 Processed 12/07/2023 799757164 GUDDASINGH CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-037-003/22-C
(DONIYA) 		1746004000NRG24010720230211250 01/07/2023 MANNA SINGH 1746004WL008651 MANNA SINGH 00089 CBIN0281691 400 400 Processed 12/07/2023 799757164 MANNASINGH CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-037-003/26
(DONIYA) 		1746004000NRG24010720230211252 01/07/2023 PREM SINGH 1746004WL008651 PREM SINGH 00089 CBIN0281691 600 600 Processed 12/07/2023 799757164 PREMSINGH CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-053-001/101
(JARHI) 		1746004053NRG24010720230211604 01/07/2023 MOHAN LAL 1746004053WL008665 MOHAN LAL 00089 CBIN0281691 2167 2167 Processed 11/07/2023 799757164 MOHANLAL STATE BANK OF INDIA(508548)
24 PUSHPRAJGARH MP-46-004-053-001/101
(JARHI) 		1746004053NRG24010720230211603 01/07/2023 MOHAN LAL 1746004053WL008665 MOHAN LAL 00089 CBIN0281691 2167 2167 Processed 12/07/2023 799757164 MOHANLAL CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-053-001/121
(JARHI) 		1746004053NRG24010720230211606 01/07/2023 kutulva 1746004053WL008665 kutulva 00089 CBIN0281691 2167 2167 Processed 12/07/2023 799757164 kutulva CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-053-001/121
(JARHI) 		1746004053NRG24010720230211605 01/07/2023 kutulva 1746004053WL008665 kutulva 00089 CBIN0281691 2167 2167 Processed 12/07/2023 799757164 kutulva CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-053-001/121-A
(JARHI) 		1746004053NRG24010720230211608 01/07/2023 Geeta devi 1746004053WL008665 Geeta devi 00089 CBIN0281691 2167 2167 Processed 12/07/2023 799757164 Geetadevi CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-053-001/215
(JARHI) 		1746004053NRG24010720230211610 01/07/2023 NARESH 1746004053WL008665 NARESH 00089 CBIN0281691 2167 2167 Processed 12/07/2023 799757164 NARESH CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-053-001/215-A
(JARHI) 		1746004053NRG24010720230211611 01/07/2023 priyanka 1746004053WL008665 priyanka 00089 CBIN0281691 2167 2167 Processed 12/07/2023 799757164 priyanka CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-053-001/277-A
(JARHI) 		1746004053NRG24010720230211613 01/07/2023 bhagwat singh 1746004053WL008665 bhagwat singh 00089 CBIN0281691 2316 2316 Processed 12/07/2023 799757164 bhagwatsingh CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-053-001/316
(JARHI) 		1746004053NRG24010720230211615 01/07/2023 omkar 1746004053WL008665 omkar 00089 CBIN0281691 2316 2316 Processed 12/07/2023 799757164 omkar CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-053-001/332
(JARHI) 		1746004053NRG24010720230211616 01/07/2023 ramcharan 1746004053WL008665 ramcharan 00089 CBIN0281691 2316 2316 Processed 11/07/2023 799757164 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
33 PUSHPRAJGARH MP-46-004-053-001/336-B
(JARHI) 		1746004053NRG24010720230211620 01/07/2023 purusottam 1746004053WL008665 purusottam 00089 CBIN0281691 2316 2316 Processed 12/07/2023 799757164 purusottam CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-053-001/337
(JARHI) 		1746004053NRG24010720230211622 01/07/2023 MOTILAL 1746004053WL008665 MOTILAL 00089 CBIN0281691 2316 2316 Processed 12/07/2023 799757164 MOTILAL CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-053-001/337
(JARHI) 		1746004053NRG24010720230211621 01/07/2023 MOTILAL 1746004053WL008665 MOTILAL 00089 CBIN0281691 2316 2316 Processed 12/07/2023 799757164 MOTILAL CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-075-001/124
(LALPUR) 		1746004000NRG24010720230211288 01/07/2023 PUNYA BAI 1746004WL008654 PUNYA BAI 00089 CBIN0281691 2940 2940 Processed 11/07/2023 799757164 PUNYABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
37 PUSHPRAJGARH MP-46-004-085-001/257-A
(MOHADI) 		1746004085NRG24010720230211517 01/07/2023 dev singh 1746004085WL008662 dev singh 00089 CBIN0281691 2280 2280 Processed 11/07/2023 799757164 devsingh STATE BANK OF INDIA(508548)
38 PUSHPRAJGARH MP-46-004-085-001/257-A
(MOHADI) 		1746004085NRG24010720230211516 01/07/2023 dev singh 1746004085WL008662 dev singh 00089 CBIN0281691 2280 2280 Processed 11/07/2023 799757164 devsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
39 PUSHPRAJGARH MP-46-004-085-001/503
(MOHADI) 		1746004085NRG24010720230211527 01/07/2023 krishanpal 1746004085WL008662 krishanpal 00089 CBIN0281691 2280 2280 Processed 11/07/2023 799757164 krishanpal FINO PAYMENTS BANK LTD(608001)
40 PUSHPRAJGARH MP-46-004-091-002/88-B
(PADRIKHAR) 		1746004000NRG24010720230211743 01/07/2023 manmohan singh 1746004WL008669 manmohan singh 00089 CBIN0281691 2548 2548 Processed 12/07/2023 799757164 manmohansingh CENTRAL BANK OF INDIA(607115)
SubTotal 56903 56903
41 PUSHPRAJGARH MP-46-004-075-001/245
(LALPUR) 		1746004000NRG24010720230211389 01/07/2023 amarbharat 1746004WL008658 amarbharat 00089 CBIN0281738 2600 2600 Processed 11/07/2023 799757164 amarbharat NARMADA JHABUA GRAMIN BANK(508515)
42 PUSHPRAJGARH MP-46-004-075-001/245
(LALPUR) 		1746004000NRG24010720230211390 01/07/2023 fulia bai 1746004WL008658 fulia bai 00089 CBIN0281738 2600 2600 Processed 12/07/2023 799757164 fuliabai CENTRAL BANK OF INDIA(607115)
43 PUSHPRAJGARH MP-46-004-075-001/245
(LALPUR) 		1746004000NRG24010720230211391 01/07/2023 TANKESHWAR 1746004WL008658 TANKESHWAR 00089 CBIN0281738 2600 2600 Processed 12/07/2023 799757164 TANKESHWAR CENTRAL BANK OF INDIA(607115)
SubTotal 7800 7800
44 PUSHPRAJGARH MP-46-004-091-002/95-A
(PADRIKHAR) 		1746004000NRG24010720230211753 01/07/2023 KHUSBOO SANT 1746004WL008669 KHUSBOO SANT 00089 CBIN0282133 2548 2548 Processed 12/07/2023 799757164 KHUSBOOSANT CENTRAL BANK OF INDIA(607115)
SubTotal 2548 2548
45 PUSHPRAJGARH MP-46-004-046-001/36-B
(GUHIPARA) 		1746004046NRG24300620230209438 01/07/2023 lamiya bai 1746004046WL008591 lamiya bai 00089 CBIN0282713 2134 2134 Processed 12/07/2023 799757164 lamiyabai CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-075-001/195
(LALPUR) 		1746004000NRG24010720230211384 01/07/2023 PRADEEP SINGH 1746004WL008658 PRADEEP SINGH 00089 CBIN0282713 2600 2600 Processed 12/07/2023 799757164 PRADEEPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4734 4734
47 PUSHPRAJGARH MP-46-004-031-001/101
(DEORI) 		1746004000NRG24010720230210682 01/07/2023 JANKEE BAI 1746004WL008636 JANKEE BAI 00089 CBIN0282795 2200 2200 Processed 12/07/2023 799757164 JANKEEBAI CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-031-001/102
(DEORI) 		1746004000NRG24010720230210684 01/07/2023 RATEYA BAI 1746004WL008636 RATEYA BAI 00089 CBIN0282795 2200 2200 Processed 12/07/2023 799757164 RATEYABAI CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-031-001/102
(DEORI) 		1746004000NRG24010720230210683 01/07/2023 TOP SINGH 1746004WL008636 TOP SINGH 00089 CBIN0282795 2200 2200 Processed 12/07/2023 799757164 TOPSINGH CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-031-001/107
(DEORI) 		1746004000NRG24010720230210685 01/07/2023 JANSIYA BAI 1746004WL008636 JANSIYA BAI 00089 CBIN0282795 2200 2200 Processed 12/07/2023 799757164 JANSIYABAI CENTRAL BANK OF INDIA(607115)
51 PUSHPRAJGARH MP-46-004-031-001/118
(DEORI) 		1746004000NRG24010720230210688 01/07/2023 CHHOTI BAI 1746004WL008636 CHHOTI BAI 00089 CBIN0282795 2200 2200 Processed 12/07/2023 799757164 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-031-001/118
(DEORI) 		1746004000NRG24010720230210687 01/07/2023 SUNDER SINGH 1746004WL008636 SUNDER SINGH 00089 CBIN0282795 2200 2200 Processed 12/07/2023 799757164 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
53 PUSHPRAJGARH MP-46-004-031-001/133
(DEORI) 		1746004000NRG24010720230210727 01/07/2023 LALLI BAI 1746004WL008638 LALLI BAI 00089 CBIN0282795 2200 2200 Processed 12/07/2023 799757164 LALLIBAI CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-031-001/138
(DEORI) 		1746004000NRG24010720230210690 01/07/2023 RAM BAI 1746004WL008636 RAM BAI 00089 CBIN0282795 2200 2200 Processed 12/07/2023 799757164 RAMBAI CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-031-001/138-A
(DEORI) 		1746004000NRG24010720230210691 01/07/2023 RAMDAYAL 1746004WL008636 RAMDAYAL 00089 CBIN0282795 2200 2200 Processed 11/07/2023 799757164 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 PUSHPRAJGARH MP-46-004-031-001/176
(DEORI) 		1746004000NRG24010720230210729 01/07/2023 SAVITA BAI 1746004WL008638 SAVITA BAI 00089 CBIN0282795 1100 1100 Processed 12/07/2023 799757164 SAVITABAI CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-031-001/183
(DEORI) 		1746004000NRG24010720230210730 01/07/2023 RAM BHUVAN SINGH 1746004WL008638 RAM BHUVAN SINGH 00089 CBIN0282795 1760 1760 Processed 12/07/2023 799757164 RAMBHUVANSINGH CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-031-001/188
(DEORI) 		1746004000NRG24010720230210731 01/07/2023 SHIVBATI SINGH 1746004WL008638 SHIVBATI SINGH 00089 CBIN0282795 2200 2200 Processed 12/07/2023 799757164 SHIVBATISINGH CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-031-001/188-B
(DEORI) 		1746004000NRG24010720230210733 01/07/2023 TARASHIYA BAI 1746004WL008638 TARASHIYA BAI 00089 CBIN0282795 2200 2200 Processed 12/07/2023 799757164 TARASHIYABAI CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-031-001/192
(DEORI) 		1746004000NRG24010720230210734 01/07/2023 RUP SINGH 1746004WL008638 RUP SINGH 00089 CBIN0282795 2200 2200 Processed 11/07/2023 799757164 RUPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
61 PUSHPRAJGARH MP-46-004-031-001/195
(DEORI) 		1746004000NRG24010720230210737 01/07/2023 KREETI DEVI 1746004WL008638 KREETI DEVI 00089 CBIN0282795 2200 2200 Processed 12/07/2023 799757164 KREETIDEVI CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-031-001/222
(DEORI) 		1746004000NRG24010720230210740 01/07/2023 GENDA PRASHAD 1746004WL008638 GENDA PRASHAD 00089 CBIN0282795 1100 1100 Processed 12/07/2023 799757164 GENDAPRASHAD CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-031-001/236
(DEORI) 		1746004000NRG24010720230210741 01/07/2023 GULBASIYA BAI 1746004WL008638 GULBASIYA BAI 00089 CBIN0282795 880 880 Processed 12/07/2023 799757164 GULBASIYABAI CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-031-001/237
(DEORI) 		1746004000NRG24010720230210742 01/07/2023 BAI 1746004WL008638 BAI 00089 CBIN0282795 1100 1100 Processed 12/07/2023 799757164 BAI CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-031-001/244
(DEORI) 		1746004000NRG24010720230210744 01/07/2023 SUKVARIYA BAI 1746004WL008638 SUKVARIYA BAI 00089 CBIN0282795 880 880 Processed 12/07/2023 799757164 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-031-001/247-A
(DEORI) 		1746004000NRG24010720230210745 01/07/2023 SUDHDHN SINGH 1746004WL008638 SUDHDHN SINGH 00089 CBIN0282795 1100 1100 Processed 12/07/2023 799757164 SUDHDHNSINGH CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-031-001/284
(DEORI) 		1746004000NRG24010720230210746 01/07/2023 JAY MATI SINGH 1746004WL008638 JAY MATI SINGH 00089 CBIN0282795 1100 1100 Processed 12/07/2023 799757164 JAYMATISINGH CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-031-001/302-A
(DEORI) 		1746004000NRG24010720230210748 01/07/2023 SONU SINGH 1746004WL008638 SONU SINGH 00089 CBIN0282795 880 880 Processed 12/07/2023 799757164 SONUSINGH CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-031-001/87
(DEORI) 		1746004000NRG24010720230210749 01/07/2023 mahesh singh 1746004WL008638 mahesh singh 00089 CBIN0282795 1760 1760 Processed 12/07/2023 799757164 maheshsingh CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-046-001/11
(GUHIPARA) 		1746004046NRG24300620230209411 01/07/2023 shyma sonavani 1746004046WL008591 shyma sonavani 00089 CBIN0282795 2134 2134 Processed 12/07/2023 799757164 shymasonavani CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-046-001/110
(GUHIPARA) 		1746004046NRG24300620230209412 01/07/2023 meera bai 1746004046WL008591 meera bai 00089 CBIN0282795 2134 2134 Processed 12/07/2023 799757164 meerabai CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-046-001/110-A
(GUHIPARA) 		1746004046NRG24300620230209413 01/07/2023 PURAN PRASAD 1746004046WL008591 PURAN PRASAD 00089 CBIN0282795 2134 2134 Processed 12/07/2023 799757164 PURANPRASAD CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-046-001/112-A
(GUHIPARA) 		1746004046NRG24300620230209414 01/07/2023 lalita bai 1746004046WL008591 lalita bai 00089 CBIN0282795 2134 2134 Processed 12/07/2023 799757164 lalitabai CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-046-001/126
(GUHIPARA) 		1746004046NRG24300620230209417 01/07/2023 KUNTI BAI 1746004046WL008591 KUNTI BAI 00089 CBIN0282795 2134 2134 Processed 12/07/2023 799757164 KUNTIBAI CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-046-001/127
(GUHIPARA) 		1746004046NRG24300620230209418 01/07/2023 sukwariya bai 1746004046WL008591 sukwariya bai 00089 CBIN0282795 2134 2134 Processed 12/07/2023 799757164 sukwariyabai CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-046-001/13
(GUHIPARA) 		1746004046NRG24300620230209419 01/07/2023 hironda bai 1746004046WL008591 hironda bai 00089 CBIN0282795 2134 2134 Processed 12/07/2023 799757164 hirondabai CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-046-001/144
(GUHIPARA) 		1746004046NRG24300620230209420 01/07/2023 chhita bai 1746004046WL008591 chhita bai 00089 CBIN0282795 1940 1940 Processed 11/07/2023 799757164 chhitabai STATE BANK OF INDIA(508548)
78 PUSHPRAJGARH MP-46-004-046-001/148
(GUHIPARA) 		1746004046NRG24300620230209421 01/07/2023 RAJARAM BANWASI 1746004046WL008591 RAJARAM BANWASI 00089 CBIN0282795 2134 2134 Processed 11/07/2023 799757164 RAJARAMBANWASI BANK OF BARODA(606985)
79 PUSHPRAJGARH MP-46-004-046-001/148
(GUHIPARA) 		1746004046NRG24300620230209422 01/07/2023 urmila bai 1746004046WL008591 urmila bai 00089 CBIN0282795 2134 2134 Processed 12/07/2023 799757164 urmilabai CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-046-001/149
(GUHIPARA) 		1746004046NRG24300620230209423 01/07/2023 mahesh lal 1746004046WL008591 mahesh lal 00089 CBIN0282795 2134 2134 Processed 12/07/2023 799757164 maheshlal CENTRAL BANK OF INDIA(607115)
81 PUSHPRAJGARH MP-46-004-046-001/157
(GUHIPARA) 		1746004046NRG24300620230209425 01/07/2023 bhore lal 1746004046WL008591 bhore lal 00089 CBIN0282795 2134 2134 Processed 12/07/2023 799757164 bhorelal CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-046-001/167
(GUHIPARA) 		1746004046NRG24300620230209426 01/07/2023 dhanu lal 1746004046WL008591 dhanu lal 00089 CBIN0282795 2134 2134 Processed 12/07/2023 799757164 dhanulal CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-046-001/167-A
(GUHIPARA) 		1746004046NRG24300620230209427 01/07/2023 RAJ KUMAR BANWASI 1746004046WL008591 RAJ KUMAR BANWASI 00089 CBIN0282795 1940 1940 Processed 12/07/2023 799757164 RAJKUMARBANWASI CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-046-001/172
(GUHIPARA) 		1746004046NRG24300620230209429 01/07/2023 kamla bai 1746004046WL008591 kamla bai 00089 CBIN0282795 582 582 Processed 12/07/2023 799757164 kamlabai CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-046-001/179-B
(GUHIPARA) 		1746004046NRG24300620230209431 01/07/2023 roshani 1746004046WL008591 roshani 00089 CBIN0282795 2134 2134 Processed 12/07/2023 799757164 roshani CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-046-001/179-B
(GUHIPARA) 		1746004046NRG24300620230209430 01/07/2023 ROSHANI 1746004046WL008591 ROSHANI 00089 CBIN0282795 2134 2134 Processed 11/07/2023 799757164 ROSHANI STATE BANK OF INDIA(508548)
87 PUSHPRAJGARH MP-46-004-046-001/19
(GUHIPARA) 		1746004046NRG24300620230209433 01/07/2023 kunni bai 1746004046WL008591 kunni bai 00089 CBIN0282795 1746 1746 Processed 12/07/2023 799757164 kunnibai CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-046-001/197
(GUHIPARA) 		1746004046NRG24300620230209434 01/07/2023 lallu 1746004046WL008591 lallu 00089 CBIN0282795 2134 2134 Processed 12/07/2023 799757164 lallu CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-046-001/205-B
(GUHIPARA) 		1746004046NRG24300620230209435 01/07/2023 NARBAD SINGH 1746004046WL008591 NARBAD SINGH 00089 CBIN0282795 1746 1746 Processed 12/07/2023 799757164 NARBADSINGH CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-046-001/24-A
(GUHIPARA) 		1746004046NRG24300620230209436 01/07/2023 hira lal 1746004046WL008591 hira lal 00089 CBIN0282795 2134 2134 Processed 12/07/2023 799757164 hiralal CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-046-001/26
(GUHIPARA) 		1746004046NRG24300620230209437 01/07/2023 SHUGHALI BAI 1746004046WL008591 SHUGHALI BAI 00089 CBIN0282795 2134 2134 Processed 12/07/2023 799757164 SHUGHALIBAI CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-046-001/36-C
(GUHIPARA) 		1746004046NRG24300620230209439 01/07/2023 savita bai 1746004046WL008591 savita bai 00089 CBIN0282795 1940 1940 Processed 12/07/2023 799757164 savitabai CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-046-001/42-B
(GUHIPARA) 		1746004046NRG24300620230209441 01/07/2023 lokmani panadiya 1746004046WL008591 lokmani panadiya 00089 CBIN0282795 2134 2134 Processed 12/07/2023 799757164 lokmanipanadiya CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-046-001/43-A
(GUHIPARA) 		1746004046NRG24300620230209443 01/07/2023 sunil kumar 1746004046WL008591 sunil kumar 00089 CBIN0282795 2134 2134 Processed 12/07/2023 799757164 sunilkumar CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-046-001/49
(GUHIPARA) 		1746004046NRG24300620230209444 01/07/2023 ramdayal 1746004046WL008591 ramdayal 00089 CBIN0282795 2134 2134 Processed 12/07/2023 799757164 ramdayal CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-046-001/65
(GUHIPARA) 		1746004046NRG24300620230209445 01/07/2023 SHIV LAL BANWASI 1746004046WL008591 SHIV LAL BANWASI 00089 CBIN0282795 1940 1940 Processed 12/07/2023 799757164 SHIVLALBANWASI CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-046-001/70
(GUHIPARA) 		1746004046NRG24300620230209447 01/07/2023 sugharu lal 1746004046WL008591 sugharu lal 00089 CBIN0282795 1746 1746 Processed 12/07/2023 799757164 sugharulal CENTRAL BANK OF INDIA(607115)
98 PUSHPRAJGARH MP-46-004-046-001/80-A
(GUHIPARA) 		1746004046NRG24300620230209448 01/07/2023 BRAJ LAL 1746004046WL008591 BRAJ LAL 00089 CBIN0282795 1940 1940 Processed 12/07/2023 799757164 BRAJLAL CENTRAL BANK OF INDIA(607115)
99 PUSHPRAJGARH MP-46-004-046-001/95-A
(GUHIPARA) 		1746004046NRG24300620230209450 01/07/2023 MANTAKHIYA 1746004046WL008591 MANTAKHIYA 00089 CBIN0282795 2134 2134 Processed 11/07/2023 799757164 MANTAKHIYA BANK OF BARODA(606985)
100 PUSHPRAJGARH MP-46-004-046-001/95-A
(GUHIPARA) 		1746004046NRG24300620230209449 01/07/2023 MANTAKHIYA 1746004046WL008591 MANTAKHIYA 00089 CBIN0282795 2134 2134 Processed 11/07/2023 799757164 MANTAKHIYA BANK OF BARODA(606985)
101 PUSHPRAJGARH MP-46-004-046-001/99-B
(GUHIPARA) 		1746004046NRG24300620230209452 01/07/2023 ashok lal 1746004046WL008591 ashok lal 00089 CBIN0282795 2134 2134 Processed 12/07/2023 799757164 ashoklal CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-067-001/120
(KHATI) 		1746004067NRG24010720230211096 01/07/2023 RANTU YADAV 1746004067WL008649 RANTU YADAV 00089 CBIN0282795 2200 2200 Processed 12/07/2023 799757164 RANTUYADAV CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-067-001/120
(KHATI) 		1746004067NRG24010720230211095 01/07/2023 RANTU YADAV 1746004067WL008649 RANTU YADAV 00089 CBIN0282795 2200 2200 Processed 12/07/2023 799757164 RANTUYADAV CENTRAL BANK OF INDIA(607115)
104 PUSHPRAJGARH MP-46-004-067-001/195
(KHATI) 		1746004067NRG24010720230211102 01/07/2023 THAN SINGH 1746004067WL008649 THAN SINGH 00089 CBIN0282795 2200 2200 Processed 12/07/2023 799757164 THANSINGH CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-067-001/195
(KHATI) 		1746004067NRG24010720230211101 01/07/2023 THAN SINGH 1746004067WL008649 THAN SINGH 00089 CBIN0282795 2200 2200 Processed 12/07/2023 799757164 THANSINGH CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-067-001/231
(KHATI) 		1746004067NRG24010720230211105 01/07/2023 GHANSIRAM SINGH 1746004067WL008649 GHANSIRAM SINGH 00089 CBIN0282795 2200 2200 Processed 12/07/2023 799757164 GHANSIRAMSINGH CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-067-001/247-A
(KHATI) 		1746004067NRG24010720230211109 01/07/2023 ENDRAVATI SINGH 1746004067WL008649 ENDRAVATI SINGH 00089 CBIN0282795 2200 2200 Processed 12/07/2023 799757164 ENDRAVATISINGH CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-067-001/271-A
(KHATI) 		1746004067NRG24010720230211080 01/07/2023 MAHESH PRASAD YADAV 1746004067WL008648 MAHESH PRASAD YADAV 00089 CBIN0282795 2400 2400 Processed 11/07/2023 799757164 MAHESHPRASADYADAV INDUSIND BANK(607189)
109 PUSHPRAJGARH MP-46-004-067-001/29
(KHATI) 		1746004067NRG24010720230211110 01/07/2023 JAMUNEE BAI 1746004067WL008649 JAMUNEE BAI 00089 CBIN0282795 2200 2200 Processed 11/07/2023 799757164 JAMUNEEBAI PUNJAB NATIONAL BANK(508568)
110 PUSHPRAJGARH MP-46-004-067-001/303-A
(KHATI) 		1746004067NRG24010720230211083 01/07/2023 GEETA BAI 1746004067WL008648 GEETA BAI 00089 CBIN0282795 2400 2400 Processed 12/07/2023 799757164 GEETABAI CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-067-001/303-A
(KHATI) 		1746004067NRG24010720230211082 01/07/2023 GEETA BAI 1746004067WL008648 GEETA BAI 00089 CBIN0282795 2400 2400 Processed 11/07/2023 799757164 GEETABAI STATE BANK OF INDIA(508548)
112 PUSHPRAJGARH MP-46-004-067-001/303-B
(KHATI) 		1746004067NRG24010720230211085 01/07/2023 SUKHADEV YADAV 1746004067WL008648 SUKHADEV YADAV 00089 CBIN0282795 2000 2000 Processed 12/07/2023 799757164 SUKHADEVYADAV CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-067-001/303-B
(KHATI) 		1746004067NRG24010720230211084 01/07/2023 SUKHADEV YADAV 1746004067WL008648 SUKHADEV YADAV 00089 CBIN0282795 2000 2000 Processed 12/07/2023 799757164 SUKHADEVYADAV CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-067-001/339
(KHATI) 		1746004067NRG24010720230211119 01/07/2023 CHANDAN SINGH 1746004067WL008649 CHANDAN SINGH 00089 CBIN0282795 2200 2200 Processed 12/07/2023 799757164 CHANDANSINGH CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-067-001/353-A
(KHATI) 		1746004067NRG24010720230211089 01/07/2023 GOMTI DEVI 1746004067WL008648 GOMTI DEVI 00089 CBIN0282795 2000 2000 Processed 12/07/2023 799757164 GOMTIDEVI CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-067-001/353-A
(KHATI) 		1746004067NRG24010720230211088 01/07/2023 GOMTI DEVI 1746004067WL008648 GOMTI DEVI 00089 CBIN0282795 2000 2000 Processed 11/07/2023 799757164 GOMTIDEVI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
117 PUSHPRAJGARH MP-46-004-067-001/439
(KHATI) 		1746004067NRG24010720230211120 01/07/2023 GULAB SINGH 1746004067WL008649 GULAB SINGH 00089 CBIN0282795 2200 2200 Processed 12/07/2023 799757164 GULABSINGH CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-067-001/44-A
(KHATI) 		1746004067NRG24010720230211091 01/07/2023 OMBATI BAI YADAV 1746004067WL008648 OMBATI BAI YADAV 00089 CBIN0282795 2000 2000 Processed 12/07/2023 799757164 OMBATIBAIYADAV CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-067-001/44-A
(KHATI) 		1746004067NRG24010720230211090 01/07/2023 OMBATI BAI YADAV 1746004067WL008648 OMBATI BAI YADAV 00089 CBIN0282795 2000 2000 Processed 11/07/2023 799757164 OMBATIBAIYADAV STATE BANK OF INDIA(508548)
120 PUSHPRAJGARH MP-46-004-075-001/143
(LALPUR) 		1746004000NRG24010720230211380 01/07/2023 JAWAHAR SINGH 1746004WL008658 JAWAHAR SINGH 00089 CBIN0282795 2600 2600 Processed 11/07/2023 799757164 JAWAHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
121 PUSHPRAJGARH MP-46-004-075-001/143
(LALPUR) 		1746004000NRG24010720230211381 01/07/2023 phulasiya bai dhurwey 1746004WL008658 phulasiya bai dhurwey 00089 CBIN0282795 2600 2600 Processed 12/07/2023 799757164 phulasiyabaidhurwey CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-075-001/220
(LALPUR) 		1746004000NRG24010720230211385 01/07/2023 Amol singh 1746004WL008658 Amol singh 00089 CBIN0282795 2600 2600 Processed 12/07/2023 799757164 Amolsingh CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-075-001/252
(LALPUR) 		1746004000NRG24010720230211315 01/07/2023 shivkumari 1746004WL008654 shivkumari 00089 CBIN0282795 2800 2800 Processed 12/07/2023 799757164 shivkumari CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-075-001/259-C
(LALPUR) 		1746004000NRG24010720230211318 01/07/2023 tilku singh dhurwey 1746004WL008654 tilku singh dhurwey 00089 CBIN0282795 2800 2800 Processed 12/07/2023 799757164 tilkusinghdhurwey CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-075-001/29
(LALPUR) 		1746004000NRG24010720230211397 01/07/2023 ROSHAN SINGH 1746004WL008658 ROSHAN SINGH 00089 CBIN0282795 2600 2600 Processed 12/07/2023 799757164 ROSHANSINGH CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-075-001/49
(LALPUR) 		1746004000NRG24010720230211377 01/07/2023 VISHNU PRASAD 1746004WL008657 VISHNU PRASAD 00089 CBIN0282795 3200 3200 Processed 12/07/2023 799757164 VISHNUPRASAD CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-075-001/55-C
(LALPUR) 		1746004000NRG24010720230211401 01/07/2023 kunti bai 1746004WL008658 kunti bai 00089 CBIN0282795 2600 2600 Processed 12/07/2023 799757164 kuntibai CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-075-001/78
(LALPUR) 		1746004000NRG24010720230211322 01/07/2023 nain singh 1746004WL008654 nain singh 00089 CBIN0282795 2800 2800 Processed 12/07/2023 799757164 nainsingh CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-075-001/78
(LALPUR) 		1746004000NRG24010720230211323 01/07/2023 nain singh 1746004WL008654 nain singh 00089 CBIN0282795 2800 2800 Processed 12/07/2023 799757164 nainsingh CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-091-001/15-A
(PADRIKHAR) 		1746004091NRG24010720230211643 01/07/2023 KAMALWATI 1746004091WL008668 KAMALWATI 00089 CBIN0282795 1092 1092 Processed 12/07/2023 799757164 KAMALWATI CENTRAL BANK OF INDIA(607115)
131 PUSHPRAJGARH MP-46-004-091-001/20-A
(PADRIKHAR) 		1746004091NRG24010720230211646 01/07/2023 SUSHEELA BAI 1746004091WL008668 SUSHEELA BAI 00089 CBIN0282795 1092 1092 Processed 11/07/2023 799757164 SUSHEELABAI STATE BANK OF INDIA(508548)
132 PUSHPRAJGARH MP-46-004-091-001/65
(PADRIKHAR) 		1746004091NRG24010720230211656 01/07/2023 DALPAT SINGH 1746004091WL008668 DALPAT SINGH 00089 CBIN0282795 1092 1092 Processed 12/07/2023 799757164 DALPATSINGH CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-091-001/87
(PADRIKHAR) 		1746004091NRG24010720230211661 01/07/2023 HEM VATI BAI 1746004091WL008668 HEM VATI BAI 00089 CBIN0282795 1092 1092 Processed 12/07/2023 799757164 HEMVATIBAI CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-091-002/105-B
(PADRIKHAR) 		1746004000NRG24010720230211687 01/07/2023 RAMKUMAR SINGH 1746004WL008669 RAMKUMAR SINGH 00089 CBIN0282795 2366 2366 Processed 12/07/2023 799757164 RAMKUMARSINGH CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-091-002/119
(PADRIKHAR) 		1746004000NRG24010720230211693 01/07/2023 FULLI BAI 1746004WL008669 FULLI BAI 00089 CBIN0282795 2548 2548 Processed 12/07/2023 799757164 FULLIBAI CENTRAL BANK OF INDIA(607115)
136 PUSHPRAJGARH MP-46-004-091-002/121
(PADRIKHAR) 		1746004000NRG24010720230211695 01/07/2023 BATASIYA BAI 1746004WL008669 BATASIYA BAI 00089 CBIN0282795 2548 2548 Processed 12/07/2023 799757164 BATASIYABAI CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-091-002/160
(PADRIKHAR) 		1746004000NRG24010720230211702 01/07/2023 LAMIYA BAI 1746004WL008669 LAMIYA BAI 00089 CBIN0282795 2548 2548 Processed 12/07/2023 799757164 LAMIYABAI CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-091-002/25
(PADRIKHAR) 		1746004000NRG24010720230211705 01/07/2023 SHIV LAL SINGH 1746004WL008669 SHIV LAL SINGH 00089 CBIN0282795 2548 2548 Processed 12/07/2023 799757164 SHIVLALSINGH CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-091-002/25-A
(PADRIKHAR) 		1746004000NRG24010720230211706 01/07/2023 NARENDER SINGH 1746004WL008669 NARENDER SINGH 00089 CBIN0282795 2548 2548 Processed 12/07/2023 799757164 NARENDERSINGH CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-091-002/3-B
(PADRIKHAR) 		1746004000NRG24010720230211710 01/07/2023 FULJHAR BAI 1746004WL008669 FULJHAR BAI 00089 CBIN0282795 2548 2548 Processed 12/07/2023 799757164 FULJHARBAI CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-091-002/8-B
(PADRIKHAR) 		1746004000NRG24010720230211738 01/07/2023 OMVATI DHURWEY 1746004WL008669 OMVATI DHURWEY 00089 CBIN0282795 2548 2548 Processed 12/07/2023 799757164 OMVATIDHURWEY CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-091-002/83
(PADRIKHAR) 		1746004000NRG24010720230211741 01/07/2023 MOHVATI BAI 1746004WL008669 MOHVATI BAI 00089 CBIN0282795 2548 2548 Processed 12/07/2023 799757164 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-102-001/87-A
(RANAI KAPA) 		1746004102NRG24010720230211589 01/07/2023 Jamuna 1746004102WL008664 Jamuna 00089 CBIN0282795 2660 2660 Processed 11/07/2023 799757164 Jamuna FINO PAYMENTS BANK LTD(608001)
144 PUSHPRAJGARH MP-46-004-102-001/87-A
(RANAI KAPA) 		1746004102NRG24010720230211588 01/07/2023 Pintu 1746004102WL008664 Pintu 00089 CBIN0282795 2660 2660 Processed 11/07/2023 799757164 Pintu FINO PAYMENTS BANK LTD(608001)
145 PUSHPRAJGARH MP-46-004-102-001/87-B
(RANAI KAPA) 		1746004102NRG24010720230211590 01/07/2023 Ravindar 1746004102WL008664 Ravindar 00089 CBIN0282795 2660 2660 Processed 11/07/2023 799757164 Ravindar STATE BANK OF INDIA(508548)
146 PUSHPRAJGARH MP-46-004-102-002/65-D
(RANAI KAPA) 		1746004102NRG24010720230211600 01/07/2023 Mahilal 1746004102WL008664 Mahilal 00089 CBIN0282795 150 150 Processed 12/07/2023 799757164 Mahilal CENTRAL BANK OF INDIA(607115)
SubTotal 206510 206510
147 PUSHPRAJGARH MP-46-004-004-001/110
(AMDARI) 		1746004004NRG24300620230209198 01/07/2023 GANESH SINGH 1746004004WL008584 GANESH SINGH 00089 CBIN0282796 1505 1505 Processed 11/07/2023 799757164 GANESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 PUSHPRAJGARH MP-46-004-004-001/113
(AMDARI) 		1746004004NRG24300620230209200 01/07/2023 Jamni Bai 1746004004WL008584 Jamni Bai 00089 CBIN0282796 1505 1505 Processed 11/07/2023 799757164 JamniBai INDIA POST PAYMENTS BANK LIMITED(508528)
149 PUSHPRAJGARH MP-46-004-004-001/113
(AMDARI) 		1746004004NRG24300620230209199 01/07/2023 SANTOSHSINGH 1746004004WL008584 SANTOSHSINGH 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799757164 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-004-001/116
(AMDARI) 		1746004004NRG24300620230209202 01/07/2023 MANOHAR SINGH 1746004004WL008584 MANOHAR SINGH 00089 CBIN0282796 1505 1505 Processed 11/07/2023 799757164 MANOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 PUSHPRAJGARH MP-46-004-004-001/116
(AMDARI) 		1746004004NRG24300620230209201 01/07/2023 MANOHAR SINGH 1746004004WL008584 MANOHAR SINGH 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799757164 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-004-001/138
(AMDARI) 		1746004004NRG24300620230209203 01/07/2023 FULLI BAI 1746004004WL008584 FULLI BAI 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799757164 FULLIBAI CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-004-001/138-C
(AMDARI) 		1746004004NRG24300620230209204 01/07/2023 SIVNARESH 1746004004WL008584 SIVNARESH 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799757164 SIVNARESH CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-004-001/139
(AMDARI) 		1746004004NRG24300620230209205 01/07/2023 SIYA BAI 1746004004WL008584 SIYA BAI 00089 CBIN0282796 1505 1505 Processed 11/07/2023 799757164 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 PUSHPRAJGARH MP-46-004-004-001/139-B
(AMDARI) 		1746004004NRG24300620230209207 01/07/2023 bhan singh 1746004004WL008584 bhan singh 00089 CBIN0282796 1505 1505 Processed 11/07/2023 799757164 bhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 PUSHPRAJGARH MP-46-004-004-001/139-B
(AMDARI) 		1746004004NRG24300620230209206 01/07/2023 bhan singh 1746004004WL008584 bhan singh 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799757164 bhansingh CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-004-001/179
(AMDARI) 		1746004004NRG24300620230209209 01/07/2023 LOKANBAIGA 1746004004WL008584 LOKANBAIGA 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799757164 LOKANBAIGA CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-004-001/192
(AMDARI) 		1746004004NRG24300620230209210 01/07/2023 KESHWATI BAI 1746004004WL008584 KESHWATI BAI 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799757164 KESHWATIBAI CENTRAL BANK OF INDIA(607115)
159 PUSHPRAJGARH MP-46-004-004-001/205
(AMDARI) 		1746004004NRG24300620230209214 01/07/2023 BHERAN SINGH 1746004004WL008584 BHERAN SINGH 00089 CBIN0282796 1505 1505 Rejected 14/07/2023 799757164 Aadhaar Number not Mapped to Account Number
160 PUSHPRAJGARH MP-46-004-004-001/205
(AMDARI) 		1746004004NRG24300620230209213 01/07/2023 BHERAN SINGH 1746004004WL008584 BHERAN SINGH 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799757164 BHERANSINGH CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-004-001/216
(AMDARI) 		1746004004NRG24300620230209215 01/07/2023 CHMRIN BAI 1746004004WL008584 CHMRIN BAI 00089 CBIN0282796 1505 1505 Processed 11/07/2023 799757164 CHMRINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 PUSHPRAJGARH MP-46-004-004-001/216-A
(AMDARI) 		1746004004NRG24300620230209216 01/07/2023 GULABBATI 1746004004WL008584 GULABBATI 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799757164 GULABBATI CENTRAL BANK OF INDIA(607115)
163 PUSHPRAJGARH MP-46-004-004-001/216-A
(AMDARI) 		1746004004NRG24300620230209217 01/07/2023 GULABVATI 1746004004WL008584 GULABVATI 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799757164 GULABVATI CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-004-001/290
(AMDARI) 		1746004004NRG24300620230209218 01/07/2023 SONWATI BAI 1746004004WL008584 SONWATI BAI 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799757164 SONWATIBAI CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-004-001/43
(AMDARI) 		1746004004NRG24300620230209219 01/07/2023 SUNALALBAIGA 1746004004WL008584 SUNALALBAIGA 00089 CBIN0282796 1505 1505 Processed 11/07/2023 799757164 SUNALALBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
166 PUSHPRAJGARH MP-46-004-004-001/44
(AMDARI) 		1746004004NRG24300620230209221 01/07/2023 GANESIYA BAI 1746004004WL008584 GANESIYA BAI 00089 CBIN0282796 1505 1505 Processed 11/07/2023 799757164 GANESIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 PUSHPRAJGARH MP-46-004-004-001/56
(AMDARI) 		1746004004NRG24300620230209222 01/07/2023 JAYMATI BAI 1746004004WL008584 JAYMATI BAI 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799757164 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-004-001/56-A
(AMDARI) 		1746004004NRG24300620230209224 01/07/2023 MANOHAR SINGH 1746004004WL008584 MANOHAR SINGH 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799757164 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-004-001/56-A
(AMDARI) 		1746004004NRG24300620230209223 01/07/2023 MANOHAR SINGH 1746004004WL008584 MANOHAR SINGH 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799757164 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
170 PUSHPRAJGARH MP-46-004-004-001/57-A
(AMDARI) 		1746004004NRG24300620230209225 01/07/2023 RAM SINGH 1746004004WL008584 RAM SINGH 00089 CBIN0282796 1290 1290 Processed 11/07/2023 799757164 RAMSINGH FINO PAYMENTS BANK LTD(608001)
171 PUSHPRAJGARH MP-46-004-004-001/58-B
(AMDARI) 		1746004004NRG24300620230209226 01/07/2023 bhola singh 1746004004WL008584 bhola singh 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799757164 bholasingh CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-004-001/8-A
(AMDARI) 		1746004004NRG24300620230209227 01/07/2023 RAMKRIPAL 1746004004WL008584 RAMKRIPAL 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799757164 RAMKRIPAL CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-004-001/82
(AMDARI) 		1746004004NRG24300620230209229 01/07/2023 PRABHAKALI BAI 1746004004WL008584 PRABHAKALI BAI 00089 CBIN0282796 1505 1505 Processed 11/07/2023 799757164 PRABHAKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 PUSHPRAJGARH MP-46-004-004-001/83-B
(AMDARI) 		1746004004NRG24300620230209230 01/07/2023 titru lal 1746004004WL008584 titru lal 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799757164 titrulal CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-004-001/85
(AMDARI) 		1746004004NRG24300620230209231 01/07/2023 SUKHIRAM 1746004004WL008584 SUKHIRAM 00089 CBIN0282796 1290 1290 Processed 12/07/2023 799757164 SUKHIRAM CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-004-001/87
(AMDARI) 		1746004004NRG24300620230209233 01/07/2023 INDRAPAL SINGH 1746004004WL008584 INDRAPAL SINGH 00089 CBIN0282796 1505 1505 Processed 11/07/2023 799757164 INDRAPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
177 PUSHPRAJGARH MP-46-004-004-001/87
(AMDARI) 		1746004004NRG24300620230209232 01/07/2023 INDRAPAL SINGH 1746004004WL008584 INDRAPAL SINGH 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799757164 INDRAPALSINGH CENTRAL BANK OF INDIA(607115)
178 PUSHPRAJGARH MP-46-004-004-001/87
(AMDARI) 		1746004004NRG24300620230209234 01/07/2023 Teerath Singh 1746004004WL008584 Teerath Singh 00089 CBIN0282796 1505 1505 Processed 12/07/2023 799757164 TeerathSingh CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-027-001/101-B
(CHARKUMAR) 		1746004027NRG24010720230210916 01/07/2023 Kodiya bai 1746004027WL008644 Kodiya bai 00089 CBIN0282796 1050 1050 Processed 12/07/2023 799757164 Kodiyabai CENTRAL BANK OF INDIA(607115)
180 PUSHPRAJGARH MP-46-004-027-001/106
(CHARKUMAR) 		1746004027NRG24010720230210917 01/07/2023 Koshi Bai 1746004027WL008644 Koshi Bai 00089 CBIN0282796 1050 1050 Processed 12/07/2023 799757164 KoshiBai CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-027-001/120
(CHARKUMAR) 		1746004027NRG24010720230210918 01/07/2023 RAJARAM 1746004027WL008644 RAJARAM 00089 CBIN0282796 1470 1470 Processed 12/07/2023 799757164 RAJARAM CENTRAL BANK OF INDIA(607115)
182 PUSHPRAJGARH MP-46-004-027-001/13
(CHARKUMAR) 		1746004027NRG24010720230210919 01/07/2023 muliya bai 1746004027WL008644 muliya bai 00089 CBIN0282796 1050 1050 Processed 12/07/2023 799757164 muliyabai CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-027-001/133
(CHARKUMAR) 		1746004027NRG24010720230210920 01/07/2023 MANIRAM 1746004027WL008644 MANIRAM 00089 CBIN0282796 1050 1050 Processed 12/07/2023 799757164 MANIRAM CENTRAL BANK OF INDIA(607115)
184 PUSHPRAJGARH MP-46-004-027-001/137
(CHARKUMAR) 		1746004027NRG24010720230210921 01/07/2023 CHHOTELAL 1746004027WL008644 CHHOTELAL 00089 CBIN0282796 1050 1050 Processed 12/07/2023 799757164 CHHOTELAL CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-027-001/137-C
(CHARKUMAR) 		1746004027NRG24010720230210922 01/07/2023 Hemraj 1746004027WL008644 Hemraj 00089 CBIN0282796 1050 1050 Processed 12/07/2023 799757164 Hemraj CENTRAL BANK OF INDIA(607115)
186 PUSHPRAJGARH MP-46-004-027-001/15
(CHARKUMAR) 		1746004027NRG24010720230210924 01/07/2023 CHARAN LAL 1746004027WL008644 CHARAN LAL 00089 CBIN0282796 1050 1050 Processed 12/07/2023 799757164 CHARANLAL CENTRAL BANK OF INDIA(607115)
187 PUSHPRAJGARH MP-46-004-027-001/154
(CHARKUMAR) 		1746004027NRG24010720230210925 01/07/2023 DASRATH 1746004027WL008644 DASRATH 00089 CBIN0282796 1050 1050 Processed 12/07/2023 799757164 DASRATH CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-027-001/176
(CHARKUMAR) 		1746004027NRG24010720230210926 01/07/2023 BUDDHI CHAND 1746004027WL008644 BUDDHI CHAND 00089 CBIN0282796 1050 1050 Processed 11/07/2023 799757164 BUDDHICHAND UNION BANK OF INDIA(508500)
189 PUSHPRAJGARH MP-46-004-027-001/181-A
(CHARKUMAR) 		1746004027NRG24010720230210927 01/07/2023 Dashrat 1746004027WL008644 Dashrat 00089 CBIN0282796 1050 1050 Processed 12/07/2023 799757164 Dashrat CENTRAL BANK OF INDIA(607115)
190 PUSHPRAJGARH MP-46-004-027-001/19
(CHARKUMAR) 		1746004027NRG24010720230210928 01/07/2023 BALBHADRA 1746004027WL008644 BALBHADRA 00089 CBIN0282796 1050 1050 Processed 12/07/2023 799757164 BALBHADRA CENTRAL BANK OF INDIA(607115)
191 PUSHPRAJGARH MP-46-004-027-001/21
(CHARKUMAR) 		1746004027NRG24010720230210929 01/07/2023 GYAN DAS 1746004027WL008644 GYAN DAS 00089 CBIN0282796 1050 1050 Processed 12/07/2023 799757164 GYANDAS CENTRAL BANK OF INDIA(607115)
192 PUSHPRAJGARH MP-46-004-027-001/33
(CHARKUMAR) 		1746004027NRG24010720230210931 01/07/2023 Ram bai 1746004027WL008644 Ram bai 00089 CBIN0282796 1050 1050 Processed 12/07/2023 799757164 Rambai CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-027-001/38
(CHARKUMAR) 		1746004027NRG24010720230210932 01/07/2023 MAHU SINGH 1746004027WL008644 MAHU SINGH 00089 CBIN0282796 1050 1050 Processed 12/07/2023 799757164 MAHUSINGH CENTRAL BANK OF INDIA(607115)
194 PUSHPRAJGARH MP-46-004-027-001/38-B
(CHARKUMAR) 		1746004027NRG24010720230210933 01/07/2023 Shiribati bai 1746004027WL008644 Shiribati bai 00089 CBIN0282796 1050 1050 Processed 12/07/2023 799757164 Shiribatibai CENTRAL BANK OF INDIA(607115)
195 PUSHPRAJGARH MP-46-004-027-001/41
(CHARKUMAR) 		1746004027NRG24010720230210934 01/07/2023 JAGAT SINGH 1746004027WL008644 JAGAT SINGH 00089 CBIN0282796 1050 1050 Processed 12/07/2023 799757164 JAGATSINGH CENTRAL BANK OF INDIA(607115)
196 PUSHPRAJGARH MP-46-004-027-001/42-B
(CHARKUMAR) 		1746004027NRG24010720230210936 01/07/2023 TULSI SINGH 1746004027WL008644 TULSI SINGH 00089 CBIN0282796 1470 1470 Processed 11/07/2023 799757164 TULSISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
197 PUSHPRAJGARH MP-46-004-027-001/42-B
(CHARKUMAR) 		1746004027NRG24010720230210935 01/07/2023 TULSI SINGH 1746004027WL008644 TULSI SINGH 00089 CBIN0282796 1470 1470 Processed 12/07/2023 799757164 TULSISINGH CENTRAL BANK OF INDIA(607115)
198 PUSHPRAJGARH MP-46-004-027-001/44-B
(CHARKUMAR) 		1746004027NRG24010720230210937 01/07/2023 Shivraj Singh 1746004027WL008644 Shivraj Singh 00089 CBIN0282796 1470 1470 Processed 12/07/2023 799757164 ShivrajSingh CENTRAL BANK OF INDIA(607115)
199 PUSHPRAJGARH MP-46-004-027-001/46
(CHARKUMAR) 		1746004027NRG24010720230210938 01/07/2023 KOSHIBAI 1746004027WL008644 KOSHIBAI 00089 CBIN0282796 1050 1050 Processed 12/07/2023 799757164 KOSHIBAI CENTRAL BANK OF INDIA(607115)
200 PUSHPRAJGARH MP-46-004-027-001/47-C
(CHARKUMAR) 		1746004027NRG24010720230210939 01/07/2023 JAI SINGH 1746004027WL008644 JAI SINGH 00089 CBIN0282796 1050 1050 Processed 12/07/2023 799757164 JAISINGH CENTRAL BANK OF INDIA(607115)
201 PUSHPRAJGARH MP-46-004-027-001/48
(CHARKUMAR) 		1746004027NRG24010720230210940 01/07/2023 GOPSINGH 1746004027WL008644 GOPSINGH 00089 CBIN0282796 1050 1050 Processed 12/07/2023 799757164 GOPSINGH CENTRAL BANK OF INDIA(607115)
202 PUSHPRAJGARH MP-46-004-027-001/56
(CHARKUMAR) 		1746004027NRG24010720230210941 01/07/2023 NEM SINGH 1746004027WL008644 NEM SINGH 00089 CBIN0282796 1050 1050 Processed 12/07/2023 799757164 NEMSINGH CENTRAL BANK OF INDIA(607115)
203 PUSHPRAJGARH MP-46-004-027-001/56-B
(CHARKUMAR) 		1746004027NRG24010720230210942 01/07/2023 RAMPRASAD 1746004027WL008644 RAMPRASAD 00089 CBIN0282796 1050 1050 Processed 12/07/2023 799757164 RAMPRASAD CENTRAL BANK OF INDIA(607115)
204 PUSHPRAJGARH MP-46-004-027-001/63
(CHARKUMAR) 		1746004027NRG24010720230210945 01/07/2023 BHAGRATI BAI 1746004027WL008644 BHAGRATI BAI 00089 CBIN0282796 840 840 Processed 12/07/2023 799757164 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
205 PUSHPRAJGARH MP-46-004-027-001/64
(CHARKUMAR) 		1746004027NRG24010720230210947 01/07/2023 Durgavati Bai 1746004027WL008644 Durgavati Bai 00089 CBIN0282796 1050 1050 Processed 12/07/2023 799757164 DurgavatiBai CENTRAL BANK OF INDIA(607115)
206 PUSHPRAJGARH MP-46-004-027-001/66-B
(CHARKUMAR) 		1746004027NRG24010720230210948 01/07/2023 DHARAM LAL 1746004027WL008644 DHARAM LAL 00089 CBIN0282796 1050 1050 Processed 12/07/2023 799757164 DHARAMLAL CENTRAL BANK OF INDIA(607115)
207 PUSHPRAJGARH MP-46-004-027-001/67-B
(CHARKUMAR) 		1746004027NRG24010720230210949 01/07/2023 NANDA 1746004027WL008644 NANDA 00089 CBIN0282796 840 840 Processed 12/07/2023 799757164 NANDA CENTRAL BANK OF INDIA(607115)
208 PUSHPRAJGARH MP-46-004-027-001/67-C
(CHARKUMAR) 		1746004027NRG24010720230210950 01/07/2023 PUSHRAM 1746004027WL008644 PUSHRAM 00089 CBIN0282796 1050 1050 Processed 12/07/2023 799757164 PUSHRAM CENTRAL BANK OF INDIA(607115)
209 PUSHPRAJGARH MP-46-004-027-001/7-A
(CHARKUMAR) 		1746004027NRG24010720230210952 01/07/2023 Shyambati bai 1746004027WL008644 Shyambati bai 00089 CBIN0282796 1050 1050 Processed 12/07/2023 799757164 Shyambatibai CENTRAL BANK OF INDIA(607115)
210 PUSHPRAJGARH MP-46-004-027-001/7-A
(CHARKUMAR) 		1746004027NRG24010720230210951 01/07/2023 Vijay Singh 1746004027WL008644 Vijay Singh 00089 CBIN0282796 1470 1470 Processed 12/07/2023 799757164 VijaySingh CENTRAL BANK OF INDIA(607115)
211 PUSHPRAJGARH MP-46-004-027-001/75
(CHARKUMAR) 		1746004027NRG24010720230210955 01/07/2023 UMESH SINGH 1746004027WL008644 UMESH SINGH 00089 CBIN0282796 1050 1050 Processed 12/07/2023 799757164 UMESHSINGH CENTRAL BANK OF INDIA(607115)
212 PUSHPRAJGARH MP-46-004-027-001/76
(CHARKUMAR) 		1746004027NRG24010720230210956 01/07/2023 VISWANATH SINGH 1746004027WL008644 VISWANATH SINGH 00089 CBIN0282796 1050 1050 Processed 12/07/2023 799757164 VISWANATHSINGH CENTRAL BANK OF INDIA(607115)
213 PUSHPRAJGARH MP-46-004-027-001/77-D
(CHARKUMAR) 		1746004027NRG24010720230210957 01/07/2023 Muneema Bai 1746004027WL008644 Muneema Bai 00089 CBIN0282796 1470 1470 Processed 11/07/2023 799757164 MuneemaBai NARMADA JHABUA GRAMIN BANK(508515)
214 PUSHPRAJGARH MP-46-004-027-001/8
(CHARKUMAR) 		1746004027NRG24010720230210958 01/07/2023 JAGAT SINGH 1746004027WL008644 JAGAT SINGH 00089 CBIN0282796 1050 1050 Processed 12/07/2023 799757164 JAGATSINGH CENTRAL BANK OF INDIA(607115)
215 PUSHPRAJGARH MP-46-004-027-001/80
(CHARKUMAR) 		1746004027NRG24010720230210960 01/07/2023 MOHAN 1746004027WL008644 MOHAN 00089 CBIN0282796 1050 1050 Processed 11/07/2023 799757164 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
216 PUSHPRAJGARH MP-46-004-027-001/80
(CHARKUMAR) 		1746004027NRG24010720230210959 01/07/2023 MOHAN 1746004027WL008644 MOHAN 00089 CBIN0282796 1050 1050 Processed 12/07/2023 799757164 MOHAN CENTRAL BANK OF INDIA(607115)
217 PUSHPRAJGARH MP-46-004-027-001/89
(CHARKUMAR) 		1746004027NRG24010720230210961 01/07/2023 SAMPATIYA BAI 1746004027WL008644 SAMPATIYA BAI 00089 CBIN0282796 840 840 Processed 12/07/2023 799757164 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
218 PUSHPRAJGARH MP-46-004-027-001/90
(CHARKUMAR) 		1746004027NRG24010720230210963 01/07/2023 SIMLA 1746004027WL008644 SIMLA 00089 CBIN0282796 1050 1050 Processed 12/07/2023 799757164 SIMLA CENTRAL BANK OF INDIA(607115)
219 PUSHPRAJGARH MP-46-004-027-002/18-B
(CHARKUMAR) 		1746004027NRG24010720230210969 01/07/2023 chandrbhan singh 1746004027WL008645 chandrbhan singh 00089 CBIN0282796 1456 1456 Processed 12/07/2023 799757164 chandrbhansingh CENTRAL BANK OF INDIA(607115)
220 PUSHPRAJGARH MP-46-004-027-002/18-C
(CHARKUMAR) 		1746004027NRG24010720230210970 01/07/2023 Indarapall singh 1746004027WL008645 Indarapall singh 00089 CBIN0282796 1456 1456 Processed 12/07/2023 799757164 Indarapallsingh CENTRAL BANK OF INDIA(607115)
221 PUSHPRAJGARH MP-46-004-027-002/2-B
(CHARKUMAR) 		1746004027NRG24010720230210971 01/07/2023 CHANDRA SINGH 1746004027WL008645 CHANDRA SINGH 00089 CBIN0282796 1456 1456 Processed 12/07/2023 799757164 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
222 PUSHPRAJGARH MP-46-004-027-002/21
(CHARKUMAR) 		1746004027NRG24010720230210964 01/07/2023 PATI SINGH 1746004027WL008644 PATI SINGH 00089 CBIN0282796 1470 1470 Processed 12/07/2023 799757164 PATISINGH CENTRAL BANK OF INDIA(607115)
223 PUSHPRAJGARH MP-46-004-027-002/22-B
(CHARKUMAR) 		1746004027NRG24010720230210973 01/07/2023 JHALESHWAR 1746004027WL008645 JHALESHWAR 00089 CBIN0282796 1456 1456 Processed 12/07/2023 799757164 JHALESHWAR CENTRAL BANK OF INDIA(607115)
224 PUSHPRAJGARH MP-46-004-027-002/29-B
(CHARKUMAR) 		1746004027NRG24010720230210975 01/07/2023 AVDHESH SINGH 1746004027WL008645 AVDHESH SINGH 00089 CBIN0282796 1456 1456 Processed 12/07/2023 799757164 AVDHESHSINGH CENTRAL BANK OF INDIA(607115)
225 PUSHPRAJGARH MP-46-004-027-002/30
(CHARKUMAR) 		1746004027NRG24010720230210965 01/07/2023 GULJAR 1746004027WL008644 GULJAR 00089 CBIN0282796 1470 1470 Processed 12/07/2023 799757164 GULJAR CENTRAL BANK OF INDIA(607115)
226 PUSHPRAJGARH MP-46-004-027-002/36
(CHARKUMAR) 		1746004027NRG24010720230210966 01/07/2023 RAM SINGH 1746004027WL008644 RAM SINGH 00089 CBIN0282796 1470 1470 Processed 12/07/2023 799757164 RAMSINGH CENTRAL BANK OF INDIA(607115)
227 PUSHPRAJGARH MP-46-004-027-002/36-B
(CHARKUMAR) 		1746004027NRG24010720230210967 01/07/2023 AMOL Singh 1746004027WL008644 AMOL Singh 00089 CBIN0282796 1470 1470 Processed 12/07/2023 799757164 AMOLSingh CENTRAL BANK OF INDIA(607115)
228 PUSHPRAJGARH MP-46-004-027-002/36-B
(CHARKUMAR) 		1746004027NRG24010720230210968 01/07/2023 KESHWATI 1746004027WL008644 KESHWATI 00089 CBIN0282796 1470 1470 Processed 12/07/2023 799757164 KESHWATI CENTRAL BANK OF INDIA(607115)
229 PUSHPRAJGARH MP-46-004-027-002/40-B
(CHARKUMAR) 		1746004027NRG24010720230210976 01/07/2023 Rajesh singh 1746004027WL008645 Rajesh singh 00089 CBIN0282796 1456 1456 Processed 12/07/2023 799757164 Rajeshsingh CENTRAL BANK OF INDIA(607115)
230 PUSHPRAJGARH MP-46-004-027-002/41
(CHARKUMAR) 		1746004027NRG24010720230210977 01/07/2023 MADAN SINGH 1746004027WL008645 MADAN SINGH 00089 CBIN0282796 1456 1456 Processed 12/07/2023 799757164 MADANSINGH CENTRAL BANK OF INDIA(607115)
231 PUSHPRAJGARH MP-46-004-027-002/63-B
(CHARKUMAR) 		1746004027NRG24010720230210980 01/07/2023 GULPAT 1746004027WL008645 GULPAT 00089 CBIN0282796 1456 1456 Processed 12/07/2023 799757164 GULPAT CENTRAL BANK OF INDIA(607115)
232 PUSHPRAJGARH MP-46-004-027-002/63-D
(CHARKUMAR) 		1746004027NRG24010720230210981 01/07/2023 Dhanraj singh 1746004027WL008645 Dhanraj singh 00089 CBIN0282796 1456 1456 Processed 12/07/2023 799757164 Dhanrajsingh CENTRAL BANK OF INDIA(607115)
233 PUSHPRAJGARH MP-46-004-027-002/64
(CHARKUMAR) 		1746004027NRG24010720230210982 01/07/2023 HEERA SINGH 1746004027WL008645 HEERA SINGH 00089 CBIN0282796 1456 1456 Processed 11/07/2023 799757164 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
234 PUSHPRAJGARH MP-46-004-027-002/65-B
(CHARKUMAR) 		1746004027NRG24010720230210985 01/07/2023 MOHAN 1746004027WL008645 MOHAN 00089 CBIN0282796 1456 1456 Processed 12/07/2023 799757164 MOHAN CENTRAL BANK OF INDIA(607115)
235 PUSHPRAJGARH MP-46-004-027-002/66
(CHARKUMAR) 		1746004027NRG24010720230210987 01/07/2023 Bhakti bai 1746004027WL008645 Bhakti bai 00089 CBIN0282796 1456 1456 Processed 12/07/2023 799757164 Bhaktibai CENTRAL BANK OF INDIA(607115)
236 PUSHPRAJGARH MP-46-004-027-002/67-B
(CHARKUMAR) 		1746004027NRG24010720230210988 01/07/2023 Bhan singh 1746004027WL008645 Bhan singh 00089 CBIN0282796 1456 1456 Processed 12/07/2023 799757164 Bhansingh CENTRAL BANK OF INDIA(607115)
237 PUSHPRAJGARH MP-46-004-027-002/80
(CHARKUMAR) 		1746004027NRG24010720230210990 01/07/2023 RAMRAHESH SINGH 1746004027WL008645 RAMRAHESH SINGH 00089 CBIN0282796 1456 1456 Processed 12/07/2023 799757164 RAMRAHESHSINGH CENTRAL BANK OF INDIA(607115)
238 PUSHPRAJGARH MP-46-004-027-002/80
(CHARKUMAR) 		1746004027NRG24010720230210989 01/07/2023 RAMRAHESH SINGH 1746004027WL008645 RAMRAHESH SINGH 00089 CBIN0282796 1456 1456 Processed 12/07/2023 799757164 RAMRAHESHSINGH CENTRAL BANK OF INDIA(607115)
239 PUSHPRAJGARH MP-46-004-027-002/80-B
(CHARKUMAR) 		1746004027NRG24010720230210991 01/07/2023 Anil singh 1746004027WL008645 Anil singh 00089 CBIN0282796 1456 1456 Processed 11/07/2023 799757164 Anilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
240 PUSHPRAJGARH MP-46-004-027-002/80-B
(CHARKUMAR) 		1746004027NRG24010720230210992 01/07/2023 Gayatree Bai 1746004027WL008645 Gayatree Bai 00089 CBIN0282796 1456 1456 Processed 11/07/2023 799757164 GayatreeBai STATE BANK OF INDIA(508548)
241 PUSHPRAJGARH MP-46-004-027-002/83-A
(CHARKUMAR) 		1746004027NRG24010720230210993 01/07/2023 SUKHAPAL SINGH 1746004027WL008645 SUKHAPAL SINGH 00089 CBIN0282796 1456 1456 Processed 12/07/2023 799757164 SUKHAPALSINGH CENTRAL BANK OF INDIA(607115)
242 PUSHPRAJGARH MP-46-004-027-003/114-A
(CHARKUMAR) 		1746004027NRG24010720230210994 01/07/2023 Samman singh 1746004027WL008645 Samman singh 00089 CBIN0282796 1456 1456 Processed 12/07/2023 799757164 Sammansingh CENTRAL BANK OF INDIA(607115)
243 PUSHPRAJGARH MP-46-004-027-003/123-B
(CHARKUMAR) 		1746004027NRG24010720230210996 01/07/2023 KUNWARSINGH 1746004027WL008645 KUNWARSINGH 00089 CBIN0282796 1456 1456 Processed 12/07/2023 799757164 KUNWARSINGH CENTRAL BANK OF INDIA(607115)
244 PUSHPRAJGARH MP-46-004-027-003/123-B
(CHARKUMAR) 		1746004027NRG24010720230210995 01/07/2023 KUNWARSINGH 1746004027WL008645 KUNWARSINGH 00089 CBIN0282796 1456 1456 Processed 12/07/2023 799757164 KUNWARSINGH CENTRAL BANK OF INDIA(607115)
245 PUSHPRAJGARH MP-46-004-027-003/127-B
(CHARKUMAR) 		1746004027NRG24010720230210998 01/07/2023 RAMESH SINGH 1746004027WL008645 RAMESH SINGH 00089 CBIN0282796 1456 1456 Processed 12/07/2023 799757164 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
246 PUSHPRAJGARH MP-46-004-027-003/127-B
(CHARKUMAR) 		1746004027NRG24010720230210997 01/07/2023 RAMESH SINGH 1746004027WL008645 RAMESH SINGH 00089 CBIN0282796 1456 1456 Processed 12/07/2023 799757164 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
247 PUSHPRAJGARH MP-46-004-027-003/128-B
(CHARKUMAR) 		1746004027NRG24010720230211000 01/07/2023 REWAT SINGH 1746004027WL008645 REWAT SINGH 00089 CBIN0282796 1456 1456 Processed 12/07/2023 799757164 REWATSINGH CENTRAL BANK OF INDIA(607115)
248 PUSHPRAJGARH MP-46-004-027-003/128-B
(CHARKUMAR) 		1746004027NRG24010720230210999 01/07/2023 REWAT SINGH 1746004027WL008645 REWAT SINGH 00089 CBIN0282796 1456 1456 Processed 11/07/2023 799757164 REWATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
249 PUSHPRAJGARH MP-46-004-027-003/128-C
(CHARKUMAR) 		1746004027NRG24010720230211001 01/07/2023 AMAR SINGH 1746004027WL008645 AMAR SINGH 00089 CBIN0282796 1456 1456 Processed 11/07/2023 799757164 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 PUSHPRAJGARH MP-46-004-027-003/129-A
(CHARKUMAR) 		1746004027NRG24010720230211004 01/07/2023 PHOOL SINGH 1746004027WL008645 PHOOL SINGH 00089 CBIN0282796 1456 1456 Processed 12/07/2023 799757164 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
251 PUSHPRAJGARH MP-46-004-027-003/129-A
(CHARKUMAR) 		1746004027NRG24010720230211003 01/07/2023 PHOOL SINGH 1746004027WL008645 PHOOL SINGH 00089 CBIN0282796 1456 1456 Processed 12/07/2023 799757164 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
252 PUSHPRAJGARH MP-46-004-027-003/129-B
(CHARKUMAR) 		1746004027NRG24010720230211005 01/07/2023 SHANKER SINGH 1746004027WL008645 SHANKER SINGH 00089 CBIN0282796 1456 1456 Processed 11/07/2023 799757164 SHANKERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
253 PUSHPRAJGARH MP-46-004-027-003/129-C
(CHARKUMAR) 		1746004027NRG24010720230211006 01/07/2023 BHUWAN SINGH 1746004027WL008645 BHUWAN SINGH 00089 CBIN0282796 1456 1456 Processed 12/07/2023 799757164 BHUWANSINGH CENTRAL BANK OF INDIA(607115)
254 PUSHPRAJGARH MP-46-004-027-003/130-B
(CHARKUMAR) 		1746004027NRG24010720230211008 01/07/2023 JAGAT SINGH 1746004027WL008645 JAGAT SINGH 00089 CBIN0282796 1456 1456 Processed 12/07/2023 799757164 JAGATSINGH CENTRAL BANK OF INDIA(607115)
255 PUSHPRAJGARH MP-46-004-027-003/130-B
(CHARKUMAR) 		1746004027NRG24010720230211007 01/07/2023 JAGAT SINGH 1746004027WL008645 JAGAT SINGH 00089 CBIN0282796 1456 1456 Processed 12/07/2023 799757164 JAGATSINGH CENTRAL BANK OF INDIA(607115)
256 PUSHPRAJGARH MP-46-004-027-003/131
(CHARKUMAR) 		1746004027NRG24010720230211010 01/07/2023 KHUMANSINGH 1746004027WL008645 KHUMANSINGH 00089 CBIN0282796 1456 1456 Processed 12/07/2023 799757164 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
257 PUSHPRAJGARH MP-46-004-027-003/131
(CHARKUMAR) 		1746004027NRG24010720230211009 01/07/2023 KHUMANSINGH 1746004027WL008645 KHUMANSINGH 00089 CBIN0282796 1456 1456 Processed 12/07/2023 799757164 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
258 PUSHPRAJGARH MP-46-004-027-003/132
(CHARKUMAR) 		1746004027NRG24010720230211011 01/07/2023 GENDSINGH 1746004027WL008645 GENDSINGH 00089 CBIN0282796 1456 1456 Processed 12/07/2023 799757164 GENDSINGH CENTRAL BANK OF INDIA(607115)
259 PUSHPRAJGARH MP-46-004-027-003/132-B
(CHARKUMAR) 		1746004027NRG24010720230211012 01/07/2023 JANM SINGH 1746004027WL008645 JANM SINGH 00089 CBIN0282796 1456 1456 Processed 12/07/2023 799757164 JANMSINGH CENTRAL BANK OF INDIA(607115)
260 PUSHPRAJGARH MP-46-004-027-003/133
(CHARKUMAR) 		1746004027NRG24010720230211014 01/07/2023 INDRAPAL SINGH 1746004027WL008645 INDRAPAL SINGH 00089 CBIN0282796 1456 1456 Processed 12/07/2023 799757164 INDRAPALSINGH CENTRAL BANK OF INDIA(607115)
261 PUSHPRAJGARH MP-46-004-027-003/133
(CHARKUMAR) 		1746004027NRG24010720230211013 01/07/2023 INDRAPAL SINGH 1746004027WL008645 INDRAPAL SINGH 00089 CBIN0282796 1456 1456 Processed 12/07/2023 799757164 INDRAPALSINGH CENTRAL BANK OF INDIA(607115)
262 PUSHPRAJGARH MP-46-004-027-003/133-A
(CHARKUMAR) 		1746004027NRG24010720230211015 01/07/2023 Sunita Bai 1746004027WL008645 Sunita Bai 00089 CBIN0282796 1456 1456 Processed 12/07/2023 799757164 SunitaBai CENTRAL BANK OF INDIA(607115)
263 PUSHPRAJGARH MP-46-004-027-003/135
(CHARKUMAR) 		1746004027NRG24010720230211016 01/07/2023 Hemwati bai 1746004027WL008645 Hemwati bai 00089 CBIN0282796 1456 1456 Processed 12/07/2023 799757164 Hemwatibai CENTRAL BANK OF INDIA(607115)
264 PUSHPRAJGARH MP-46-004-027-003/137
(CHARKUMAR) 		1746004027NRG24010720230211017 01/07/2023 sekhi bai 1746004027WL008645 sekhi bai 00089 CBIN0282796 1456 1456 Processed 12/07/2023 799757164 sekhibai CENTRAL BANK OF INDIA(607115)
265 PUSHPRAJGARH MP-46-004-027-003/137-C
(CHARKUMAR) 		1746004027NRG24010720230211018 01/07/2023 Hemvati Bai 1746004027WL008645 Hemvati Bai 00089 CBIN0282796 1456 1456 Processed 11/07/2023 799757164 HemvatiBai FINO PAYMENTS BANK LTD(608001)
266 PUSHPRAJGARH MP-46-004-027-003/138-B
(CHARKUMAR) 		1746004027NRG24010720230211020 01/07/2023 Asha Bai 1746004027WL008645 Asha Bai 00089 CBIN0282796 1456 1456 Processed 12/07/2023 799757164 AshaBai CENTRAL BANK OF INDIA(607115)
267 PUSHPRAJGARH MP-46-004-027-003/190
(CHARKUMAR) 		1746004027NRG24010720230211021 01/07/2023 MANTI BAI 1746004027WL008645 MANTI BAI 00089 CBIN0282796 1456 1456 Processed 12/07/2023 799757164 MANTIBAI CENTRAL BANK OF INDIA(607115)
268 PUSHPRAJGARH MP-46-004-027-003/8-A
(CHARKUMAR) 		1746004027NRG24010720230211023 01/07/2023 MAHIPAL SINGH 1746004027WL008645 MAHIPAL SINGH 00089 CBIN0282796 1456 1456 Processed 12/07/2023 799757164 MAHIPALSINGH CENTRAL BANK OF INDIA(607115)
269 PUSHPRAJGARH MP-46-004-027-003/8-A
(CHARKUMAR) 		1746004027NRG24010720230211022 01/07/2023 MAHIPAL SINGH 1746004027WL008645 MAHIPAL SINGH 00089 CBIN0282796 1456 1456 Processed 12/07/2023 799757164 MAHIPALSINGH CENTRAL BANK OF INDIA(607115)
270 PUSHPRAJGARH MP-46-004-056-001/119-C
(KACHHARATOLA) 		1746004000NRG24010720230211126 01/07/2023 durgesh 1746004WL008650 durgesh 00089 CBIN0282796 600 600 Processed 12/07/2023 799757164 durgesh CENTRAL BANK OF INDIA(607115)
271 PUSHPRAJGARH MP-46-004-056-001/136
(KACHHARATOLA) 		1746004000NRG24010720230211026 01/07/2023 ROODAN DASH 1746004WL008646 ROODAN DASH 00089 CBIN0282796 1600 1600 Processed 12/07/2023 799757164 ROODANDASH CENTRAL BANK OF INDIA(607115)
272 PUSHPRAJGARH MP-46-004-056-001/136
(KACHHARATOLA) 		1746004000NRG24010720230211025 01/07/2023 ROODAN DASH 1746004WL008646 ROODAN DASH 00089 CBIN0282796 1800 1800 Processed 12/07/2023 799757164 ROODANDASH CENTRAL BANK OF INDIA(607115)
273 PUSHPRAJGARH MP-46-004-056-001/137
(KACHHARATOLA) 		1746004000NRG24010720230211051 01/07/2023 RUPA SINGH 1746004WL008647 RUPA SINGH 00089 CBIN0282796 1400 1400 Processed 11/07/2023 799757164 RUPASINGH FINO PAYMENTS BANK LTD(608001)
274 PUSHPRAJGARH MP-46-004-056-001/140
(KACHHARATOLA) 		1746004000NRG24010720230211127 01/07/2023 Samhar 1746004WL008650 Samhar 00089 CBIN0282796 600 600 Processed 11/07/2023 799757164 Samhar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
275 PUSHPRAJGARH MP-46-004-056-001/141
(KACHHARATOLA) 		1746004000NRG24010720230211130 01/07/2023 SHEMLAL 1746004WL008650 SHEMLAL 00089 CBIN0282796 600 600 Processed 12/07/2023 799757164 SHEMLAL CENTRAL BANK OF INDIA(607115)
276 PUSHPRAJGARH MP-46-004-056-001/17-B
(KACHHARATOLA) 		1746004000NRG24010720230211027 01/07/2023 sanjeet 1746004WL008646 sanjeet 00089 CBIN0282796 1800 1800 Processed 12/07/2023 799757164 sanjeet CENTRAL BANK OF INDIA(607115)
277 PUSHPRAJGARH MP-46-004-056-001/18
(KACHHARATOLA) 		1746004000NRG24010720230211131 01/07/2023 pawan kumar 1746004WL008650 pawan kumar 00089 CBIN0282796 600 600 Processed 12/07/2023 799757164 pawankumar CENTRAL BANK OF INDIA(607115)
278 PUSHPRAJGARH MP-46-004-056-001/186
(KACHHARATOLA) 		1746004000NRG24010720230211053 01/07/2023 JOHAN SINGH 1746004WL008647 JOHAN SINGH 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799757164 JOHANSINGH CENTRAL BANK OF INDIA(607115)
279 PUSHPRAJGARH MP-46-004-056-001/186
(KACHHARATOLA) 		1746004000NRG24010720230211052 01/07/2023 JOHAN SINGH 1746004WL008647 JOHAN SINGH 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799757164 JOHANSINGH CENTRAL BANK OF INDIA(607115)
280 PUSHPRAJGARH MP-46-004-056-001/186-B
(KACHHARATOLA) 		1746004000NRG24010720230211055 01/07/2023 shantosh 1746004WL008647 shantosh 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799757164 shantosh CENTRAL BANK OF INDIA(607115)
281 PUSHPRAJGARH MP-46-004-056-001/186-B
(KACHHARATOLA) 		1746004000NRG24010720230211054 01/07/2023 shantosh 1746004WL008647 shantosh 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799757164 shantosh CENTRAL BANK OF INDIA(607115)
282 PUSHPRAJGARH MP-46-004-056-001/187
(KACHHARATOLA) 		1746004000NRG24010720230211135 01/07/2023 DHANIRAM 1746004WL008650 DHANIRAM 00089 CBIN0282796 600 600 Processed 12/07/2023 799757164 DHANIRAM CENTRAL BANK OF INDIA(607115)
283 PUSHPRAJGARH MP-46-004-056-001/188-B
(KACHHARATOLA) 		1746004000NRG24010720230211136 01/07/2023 ramesh prasad 1746004WL008650 ramesh prasad 00089 CBIN0282796 600 600 Processed 12/07/2023 799757164 rameshprasad CENTRAL BANK OF INDIA(607115)
284 PUSHPRAJGARH MP-46-004-056-001/191
(KACHHARATOLA) 		1746004000NRG24010720230211138 01/07/2023 RAMESH PRASAD 1746004WL008650 RAMESH PRASAD 00089 CBIN0282796 600 600 Processed 12/07/2023 799757164 RAMESHPRASAD CENTRAL BANK OF INDIA(607115)
285 PUSHPRAJGARH MP-46-004-056-001/191
(KACHHARATOLA) 		1746004000NRG24010720230211137 01/07/2023 RAMESH PRASAD 1746004WL008650 RAMESH PRASAD 00089 CBIN0282796 600 600 Processed 11/07/2023 799757164 RAMESHPRASAD STATE BANK OF INDIA(508548)
286 PUSHPRAJGARH MP-46-004-056-001/191-C
(KACHHARATOLA) 		1746004000NRG24010720230211139 01/07/2023 JAIMATI BAI 1746004WL008650 JAIMATI BAI 00089 CBIN0282796 600 600 Processed 11/07/2023 799757164 JAIMATIBAI STATE BANK OF INDIA(508548)
287 PUSHPRAJGARH MP-46-004-056-001/192
(KACHHARATOLA) 		1746004000NRG24010720230211140 01/07/2023 PUSVA BASWE 1746004WL008650 PUSVA BASWE 00089 CBIN0282796 600 600 Processed 12/07/2023 799757164 PUSVABASWE CENTRAL BANK OF INDIA(607115)
288 PUSHPRAJGARH MP-46-004-056-001/192-B
(KACHHARATOLA) 		1746004000NRG24010720230211141 01/07/2023 madhuri bai 1746004WL008650 madhuri bai 00089 CBIN0282796 600 600 Processed 12/07/2023 799757164 madhuribai CENTRAL BANK OF INDIA(607115)
289 PUSHPRAJGARH MP-46-004-056-001/213
(KACHHARATOLA) 		1746004000NRG24010720230211142 01/07/2023 MASATRAM 1746004WL008650 MASATRAM 00089 CBIN0282796 600 600 Processed 12/07/2023 799757164 MASATRAM CENTRAL BANK OF INDIA(607115)
290 PUSHPRAJGARH MP-46-004-056-001/213-B
(KACHHARATOLA) 		1746004000NRG24010720230211143 01/07/2023 manoj kumar 1746004WL008650 manoj kumar 00089 CBIN0282796 600 600 Processed 12/07/2023 799757164 manojkumar CENTRAL BANK OF INDIA(607115)
291 PUSHPRAJGARH MP-46-004-056-001/220
(KACHHARATOLA) 		1746004000NRG24010720230211144 01/07/2023 SHIVRAJ SINGH 1746004WL008650 SHIVRAJ SINGH 00089 CBIN0282796 600 600 Processed 12/07/2023 799757164 SHIVRAJSINGH CENTRAL BANK OF INDIA(607115)
292 PUSHPRAJGARH MP-46-004-056-001/223
(KACHHARATOLA) 		1746004000NRG24010720230211148 01/07/2023 SAMHAR SINGH 1746004WL008650 SAMHAR SINGH 00089 CBIN0282796 600 600 Processed 11/07/2023 799757164 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
293 PUSHPRAJGARH MP-46-004-056-001/223
(KACHHARATOLA) 		1746004000NRG24010720230211147 01/07/2023 SAMHAR SINGH 1746004WL008650 SAMHAR SINGH 00089 CBIN0282796 600 600 Processed 12/07/2023 799757164 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
294 PUSHPRAJGARH MP-46-004-056-001/235-B
(KACHHARATOLA) 		1746004000NRG24010720230211149 01/07/2023 ramsajeewan waspe 1746004WL008650 ramsajeewan waspe 00089 CBIN0282796 600 600 Processed 11/07/2023 799757164 ramsajeewanwaspe STATE BANK OF INDIA(508548)
295 PUSHPRAJGARH MP-46-004-056-001/239
(KACHHARATOLA) 		1746004000NRG24010720230211032 01/07/2023 ganpat 1746004WL008646 ganpat 00089 CBIN0282796 1800 1800 Processed 11/07/2023 799757164 ganpat NARMADA JHABUA GRAMIN BANK(508515)
296 PUSHPRAJGARH MP-46-004-056-001/241
(KACHHARATOLA) 		1746004000NRG24010720230211150 01/07/2023 TILAKRAM PRASAD BASWE 1746004WL008650 TILAKRAM PRASAD BASWE 00089 CBIN0282796 600 600 Processed 12/07/2023 799757164 TILAKRAMPRASADBASWE CENTRAL BANK OF INDIA(607115)
297 PUSHPRAJGARH MP-46-004-056-001/27
(KACHHARATOLA) 		1746004000NRG24010720230211057 01/07/2023 KUNVAR SINGH 1746004WL008647 KUNVAR SINGH 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799757164 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
298 PUSHPRAJGARH MP-46-004-056-001/27
(KACHHARATOLA) 		1746004000NRG24010720230211056 01/07/2023 KUNVAR SINGH 1746004WL008647 KUNVAR SINGH 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799757164 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
299 PUSHPRAJGARH MP-46-004-056-001/27-A
(KACHHARATOLA) 		1746004000NRG24010720230211059 01/07/2023 RAMESH SINGH 1746004WL008647 RAMESH SINGH 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799757164 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
300 PUSHPRAJGARH MP-46-004-056-001/27-B
(KACHHARATOLA) 		1746004000NRG24010720230211060 01/07/2023 TIRLOK SINGH 1746004WL008647 TIRLOK SINGH 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799757164 TIRLOKSINGH CENTRAL BANK OF INDIA(607115)
301 PUSHPRAJGARH MP-46-004-056-001/296
(KACHHARATOLA) 		1746004000NRG24010720230211152 01/07/2023 amru 1746004WL008650 amru 00089 CBIN0282796 600 600 Processed 12/07/2023 799757164 amru CENTRAL BANK OF INDIA(607115)
302 PUSHPRAJGARH MP-46-004-056-001/30
(KACHHARATOLA) 		1746004000NRG24010720230211153 01/07/2023 arjun 1746004WL008650 arjun 00089 CBIN0282796 600 600 Processed 12/07/2023 799757164 arjun CENTRAL BANK OF INDIA(607115)
303 PUSHPRAJGARH MP-46-004-056-001/367-C
(KACHHARATOLA) 		1746004000NRG24010720230211064 01/07/2023 mukesh kumar 1746004WL008647 mukesh kumar 00089 CBIN0282796 1400 1400 Processed 11/07/2023 799757164 mukeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
304 PUSHPRAJGARH MP-46-004-056-001/367-C
(KACHHARATOLA) 		1746004000NRG24010720230211063 01/07/2023 mukesh kumar 1746004WL008647 mukesh kumar 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799757164 mukeshkumar CENTRAL BANK OF INDIA(607115)
305 PUSHPRAJGARH MP-46-004-056-001/370
(KACHHARATOLA) 		1746004000NRG24010720230211034 01/07/2023 CHATTAR SINGH 1746004WL008646 CHATTAR SINGH 00089 CBIN0282796 1000 1000 Processed 12/07/2023 799757164 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
306 PUSHPRAJGARH MP-46-004-056-001/371-A
(KACHHARATOLA) 		1746004000NRG24010720230211065 01/07/2023 PRATAP SINGH 1746004WL008647 PRATAP SINGH 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799757164 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
307 PUSHPRAJGARH MP-46-004-056-001/371-C
(KACHHARATOLA) 		1746004000NRG24010720230211066 01/07/2023 CHARAN SINGH 1746004WL008647 CHARAN SINGH 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799757164 CHARANSINGH CENTRAL BANK OF INDIA(607115)
308 PUSHPRAJGARH MP-46-004-056-001/379-B
(KACHHARATOLA) 		1746004000NRG24010720230211155 01/07/2023 PHULLA BAI 1746004WL008650 PHULLA BAI 00089 CBIN0282796 600 600 Processed 12/07/2023 799757164 PHULLABAI CENTRAL BANK OF INDIA(607115)
309 PUSHPRAJGARH MP-46-004-056-001/382-B
(KACHHARATOLA) 		1746004000NRG24010720230211067 01/07/2023 DEVKI BAI 1746004WL008647 DEVKI BAI 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799757164 DEVKIBAI CENTRAL BANK OF INDIA(607115)
310 PUSHPRAJGARH MP-46-004-056-001/402
(KACHHARATOLA) 		1746004000NRG24010720230211157 01/07/2023 KUSHUM BAI MANJHI 1746004WL008650 KUSHUM BAI MANJHI 00089 CBIN0282796 600 600 Processed 12/07/2023 799757164 KUSHUMBAIMANJHI CENTRAL BANK OF INDIA(607115)
311 PUSHPRAJGARH MP-46-004-056-001/462
(KACHHARATOLA) 		1746004000NRG24010720230211069 01/07/2023 SAJNI 1746004WL008647 SAJNI 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799757164 SAJNI CENTRAL BANK OF INDIA(607115)
312 PUSHPRAJGARH MP-46-004-056-001/471
(KACHHARATOLA) 		1746004000NRG24010720230211036 01/07/2023 JAGDEESH 1746004WL008646 JAGDEESH 00089 CBIN0282796 1800 1800 Processed 12/07/2023 799757164 JAGDEESH CENTRAL BANK OF INDIA(607115)
313 PUSHPRAJGARH MP-46-004-056-001/477
(KACHHARATOLA) 		1746004000NRG24010720230211158 01/07/2023 BALLAM SINGH 1746004WL008650 BALLAM SINGH 00089 CBIN0282796 600 600 Processed 12/07/2023 799757164 BALLAMSINGH CENTRAL BANK OF INDIA(607115)
314 PUSHPRAJGARH MP-46-004-056-001/485-D
(KACHHARATOLA) 		1746004000NRG24010720230211159 01/07/2023 rajkumar 1746004WL008650 rajkumar 00089 CBIN0282796 600 600 Processed 12/07/2023 799757164 rajkumar CENTRAL BANK OF INDIA(607115)
315 PUSHPRAJGARH MP-46-004-056-001/50
(KACHHARATOLA) 		1746004000NRG24010720230211160 01/07/2023 BHARAT DAS 1746004WL008650 BHARAT DAS 00089 CBIN0282796 600 600 Processed 12/07/2023 799757164 BHARATDAS CENTRAL BANK OF INDIA(607115)
316 PUSHPRAJGARH MP-46-004-056-001/50
(KACHHARATOLA) 		1746004000NRG24010720230211161 01/07/2023 BHARAT DAS 1746004WL008650 BHARAT DAS 00089 CBIN0282796 600 600 Processed 12/07/2023 799757164 BHARATDAS CENTRAL BANK OF INDIA(607115)
317 PUSHPRAJGARH MP-46-004-056-001/503
(KACHHARATOLA) 		1746004000NRG24010720230211162 01/07/2023 NEM VATI 1746004WL008650 NEM VATI 00089 CBIN0282796 600 600 Processed 12/07/2023 799757164 NEMVATI CENTRAL BANK OF INDIA(607115)
318 PUSHPRAJGARH MP-46-004-056-001/53-B
(KACHHARATOLA) 		1746004000NRG24010720230211164 01/07/2023 ROOOPRANI BAI 1746004WL008650 ROOOPRANI BAI 00089 CBIN0282796 600 600 Processed 12/07/2023 799757164 ROOOPRANIBAI CENTRAL BANK OF INDIA(607115)
319 PUSHPRAJGARH MP-46-004-056-001/53-B
(KACHHARATOLA) 		1746004000NRG24010720230211163 01/07/2023 ROOPRANI BAI UPADHYAY 1746004WL008650 ROOPRANI BAI UPADHYAY 00089 CBIN0282796 600 600 Processed 12/07/2023 799757164 ROOPRANIBAIUPADHYAY CENTRAL BANK OF INDIA(607115)
320 PUSHPRAJGARH MP-46-004-056-001/90-C
(KACHHARATOLA) 		1746004000NRG24010720230211165 01/07/2023 sumanti 1746004WL008650 sumanti 00089 CBIN0282796 600 600 Processed 11/07/2023 799757164 sumanti STATE BANK OF INDIA(508548)
321 PUSHPRAJGARH MP-46-004-056-001/98
(KACHHARATOLA) 		1746004000NRG24010720230211072 01/07/2023 RAJESH KUMAR CHOUKSEY 1746004WL008647 RAJESH KUMAR CHOUKSEY 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799757164 RAJESHKUMARCHOUKSEY CENTRAL BANK OF INDIA(607115)
322 PUSHPRAJGARH MP-46-004-075-001/107-A
(LALPUR) 		1746004000NRG24010720230211287 01/07/2023 sawan kumar 1746004WL008654 sawan kumar 00089 CBIN0282796 2940 2940 Processed 12/07/2023 799757164 sawankumar CENTRAL BANK OF INDIA(607115)
323 PUSHPRAJGARH MP-46-004-075-001/124-A
(LALPUR) 		1746004000NRG24010720230211289 01/07/2023 AMER SINGH 1746004WL008654 AMER SINGH 00089 CBIN0282796 2940 2940 Processed 12/07/2023 799757164 AMERSINGH CENTRAL BANK OF INDIA(607115)
324 PUSHPRAJGARH MP-46-004-075-001/124-A
(LALPUR) 		1746004000NRG24010720230211290 01/07/2023 bhojwati 1746004WL008654 bhojwati 00089 CBIN0282796 2940 2940 Processed 11/07/2023 799757164 bhojwati STATE BANK OF INDIA(508548)
325 PUSHPRAJGARH MP-46-004-075-001/144-C
(LALPUR) 		1746004000NRG24010720230211292 01/07/2023 Girija bai 1746004WL008654 Girija bai 00089 CBIN0282796 2940 2940 Processed 12/07/2023 799757164 Girijabai CENTRAL BANK OF INDIA(607115)
326 PUSHPRAJGARH MP-46-004-075-001/144-C
(LALPUR) 		1746004000NRG24010720230211291 01/07/2023 Govind singh 1746004WL008654 Govind singh 00089 CBIN0282796 2940 2940 Processed 12/07/2023 799757164 Govindsingh CENTRAL BANK OF INDIA(607115)
327 PUSHPRAJGARH MP-46-004-075-001/145
(LALPUR) 		1746004000NRG24010720230211382 01/07/2023 sonwati 1746004WL008658 sonwati 00089 CBIN0282796 2600 2600 Processed 12/07/2023 799757164 sonwati CENTRAL BANK OF INDIA(607115)
328 PUSHPRAJGARH MP-46-004-075-001/149-B
(LALPUR) 		1746004000NRG24010720230211364 01/07/2023 rampati 1746004WL008657 rampati 00089 CBIN0282796 3200 3200 Processed 12/07/2023 799757164 rampati CENTRAL BANK OF INDIA(607115)
329 PUSHPRAJGARH MP-46-004-075-001/158
(LALPUR) 		1746004000NRG24010720230211293 01/07/2023 rammu lal 1746004WL008654 rammu lal 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799757164 rammulal CENTRAL BANK OF INDIA(607115)
330 PUSHPRAJGARH MP-46-004-075-001/159
(LALPUR) 		1746004000NRG24010720230211295 01/07/2023 JOMA SINGH 1746004WL008654 JOMA SINGH 00089 CBIN0282796 1400 1400 Processed 11/07/2023 799757164 JOMASINGH FINO PAYMENTS BANK LTD(608001)
331 PUSHPRAJGARH MP-46-004-075-001/161-A
(LALPUR) 		1746004000NRG24010720230211296 01/07/2023 sumitra 1746004WL008654 sumitra 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799757164 sumitra CENTRAL BANK OF INDIA(607115)
332 PUSHPRAJGARH MP-46-004-075-001/17-A
(LALPUR) 		1746004000NRG24010720230211366 01/07/2023 gulab singh 1746004WL008657 gulab singh 00089 CBIN0282796 3200 3200 Processed 12/07/2023 799757164 gulabsingh CENTRAL BANK OF INDIA(607115)
333 PUSHPRAJGARH MP-46-004-075-001/17-D
(LALPUR) 		1746004000NRG24010720230211298 01/07/2023 sushila 1746004WL008654 sushila 00089 CBIN0282796 2940 2940 Processed 11/07/2023 799757164 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
334 PUSHPRAJGARH MP-46-004-075-001/191-A
(LALPUR) 		1746004000NRG24010720230211300 01/07/2023 jiyalal 1746004WL008654 jiyalal 00089 CBIN0282796 1400 1400 Processed 11/07/2023 799757164 jiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
335 PUSHPRAJGARH MP-46-004-075-001/191-A
(LALPUR) 		1746004000NRG24010720230211301 01/07/2023 jiyalal 1746004WL008654 jiyalal 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799757164 jiyalal CENTRAL BANK OF INDIA(607115)
336 PUSHPRAJGARH MP-46-004-075-001/193-C
(LALPUR) 		1746004000NRG24010720230211371 01/07/2023 premvati 1746004WL008657 premvati 00089 CBIN0282796 3200 3200 Processed 11/07/2023 799757164 premvati FINO PAYMENTS BANK LTD(608001)
337 PUSHPRAJGARH MP-46-004-075-001/194
(LALPUR) 		1746004000NRG24010720230211372 01/07/2023 chhote singh 1746004WL008657 chhote singh 00089 CBIN0282796 3200 3200 Processed 12/07/2023 799757164 chhotesingh CENTRAL BANK OF INDIA(607115)
338 PUSHPRAJGARH MP-46-004-075-001/196
(LALPUR) 		1746004000NRG24010720230211302 01/07/2023 ramlal 1746004WL008654 ramlal 00089 CBIN0282796 2940 2940 Processed 12/07/2023 799757164 ramlal CENTRAL BANK OF INDIA(607115)
339 PUSHPRAJGARH MP-46-004-075-001/219-B
(LALPUR) 		1746004000NRG24010720230211303 01/07/2023 hirmotin 1746004WL008654 hirmotin 00089 CBIN0282796 2940 2940 Processed 12/07/2023 799757164 hirmotin CENTRAL BANK OF INDIA(607115)
340 PUSHPRAJGARH MP-46-004-075-001/222-A
(LALPUR) 		1746004000NRG24010720230211305 01/07/2023 ramesh singh 1746004WL008654 ramesh singh 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799757164 rameshsingh CENTRAL BANK OF INDIA(607115)
341 PUSHPRAJGARH MP-46-004-075-001/227
(LALPUR) 		1746004000NRG24010720230211306 01/07/2023 PREM SINGH 1746004WL008654 PREM SINGH 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799757164 PREMSINGH CENTRAL BANK OF INDIA(607115)
342 PUSHPRAJGARH MP-46-004-075-001/227-A
(LALPUR) 		1746004000NRG24010720230211307 01/07/2023 Yashoda 1746004WL008654 Yashoda 00089 CBIN0282796 1200 1200 Processed 11/07/2023 799757164 Yashoda FINO PAYMENTS BANK LTD(608001)
343 PUSHPRAJGARH MP-46-004-075-001/233
(LALPUR) 		1746004000NRG24010720230211309 01/07/2023 sukhsen singh 1746004WL008654 sukhsen singh 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799757164 sukhsensingh CENTRAL BANK OF INDIA(607115)
344 PUSHPRAJGARH MP-46-004-075-001/234-A
(LALPUR) 		1746004000NRG24010720230211310 01/07/2023 PATI BAI 1746004WL008654 PATI BAI 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799757164 PATIBAI CENTRAL BANK OF INDIA(607115)
345 PUSHPRAJGARH MP-46-004-075-001/234-B
(LALPUR) 		1746004000NRG24010720230211311 01/07/2023 lal singh paraste 1746004WL008654 lal singh paraste 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799757164 lalsinghparaste CENTRAL BANK OF INDIA(607115)
346 PUSHPRAJGARH MP-46-004-075-001/242-C
(LALPUR) 		1746004000NRG24010720230211312 01/07/2023 SHIVGOPAL SINGH 1746004WL008654 SHIVGOPAL SINGH 00089 CBIN0282796 2800 2800 Processed 12/07/2023 799757164 SHIVGOPALSINGH CENTRAL BANK OF INDIA(607115)
347 PUSHPRAJGARH MP-46-004-075-001/244-A
(LALPUR) 		1746004000NRG24010720230211387 01/07/2023 SUHARIN BAI 1746004WL008658 SUHARIN BAI 00089 CBIN0282796 2600 2600 Processed 12/07/2023 799757164 SUHARINBAI CENTRAL BANK OF INDIA(607115)
348 PUSHPRAJGARH MP-46-004-075-001/244-B
(LALPUR) 		1746004000NRG24010720230211388 01/07/2023 HOBLAL SINGH 1746004WL008658 HOBLAL SINGH 00089 CBIN0282796 2600 2600 Processed 12/07/2023 799757164 HOBLALSINGH CENTRAL BANK OF INDIA(607115)
349 PUSHPRAJGARH MP-46-004-075-001/246
(LALPUR) 		1746004000NRG24010720230211313 01/07/2023 kaosilya bai 1746004WL008654 kaosilya bai 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799757164 kaosilyabai CENTRAL BANK OF INDIA(607115)
350 PUSHPRAJGARH MP-46-004-075-001/246-D
(LALPUR) 		1746004000NRG24010720230211373 01/07/2023 amarpal singh 1746004WL008657 amarpal singh 00089 CBIN0282796 3200 3200 Processed 11/07/2023 799757164 amarpalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
351 PUSHPRAJGARH MP-46-004-075-001/247
(LALPUR) 		1746004000NRG24010720230211374 01/07/2023 baijnath singh 1746004WL008657 baijnath singh 00089 CBIN0282796 3200 3200 Processed 12/07/2023 799757164 baijnathsingh CENTRAL BANK OF INDIA(607115)
352 PUSHPRAJGARH MP-46-004-075-001/255-B
(LALPUR) 		1746004000NRG24010720230211392 01/07/2023 chhot singh 1746004WL008658 chhot singh 00089 CBIN0282796 2600 2600 Processed 11/07/2023 799757164 chhotsingh INDIA POST PAYMENTS BANK LIMITED(508528)
353 PUSHPRAJGARH MP-46-004-075-001/255-B
(LALPUR) 		1746004000NRG24010720230211393 01/07/2023 shanti bai 1746004WL008658 shanti bai 00089 CBIN0282796 2600 2600 Processed 12/07/2023 799757164 shantibai CENTRAL BANK OF INDIA(607115)
354 PUSHPRAJGARH MP-46-004-075-001/257
(LALPUR) 		1746004000NRG24010720230211316 01/07/2023 lavkush singh 1746004WL008654 lavkush singh 00089 CBIN0282796 2800 2800 Processed 12/07/2023 799757164 lavkushsingh CENTRAL BANK OF INDIA(607115)
355 PUSHPRAJGARH MP-46-004-075-001/257
(LALPUR) 		1746004000NRG24010720230211317 01/07/2023 lavkush singh 1746004WL008654 lavkush singh 00089 CBIN0282796 2800 2800 Processed 12/07/2023 799757164 lavkushsingh CENTRAL BANK OF INDIA(607115)
356 PUSHPRAJGARH MP-46-004-075-001/263-A
(LALPUR) 		1746004000NRG24010720230211395 01/07/2023 tara bai 1746004WL008658 tara bai 00089 CBIN0282796 2600 2600 Processed 12/07/2023 799757164 tarabai CENTRAL BANK OF INDIA(607115)
357 PUSHPRAJGARH MP-46-004-075-001/263-B
(LALPUR) 		1746004000NRG24010720230211396 01/07/2023 santosh singh 1746004WL008658 santosh singh 00089 CBIN0282796 2600 2600 Processed 12/07/2023 799757164 santoshsingh CENTRAL BANK OF INDIA(607115)
358 PUSHPRAJGARH MP-46-004-075-001/282
(LALPUR) 		1746004000NRG24010720230211375 01/07/2023 GULAB SINGH 1746004WL008657 GULAB SINGH 00089 CBIN0282796 3200 3200 Processed 11/07/2023 799757164 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
359 PUSHPRAJGARH MP-46-004-075-001/282
(LALPUR) 		1746004000NRG24010720230211376 01/07/2023 GULAB SINGH 1746004WL008657 GULAB SINGH 00089 CBIN0282796 3200 3200 Processed 11/07/2023 799757164 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
360 PUSHPRAJGARH MP-46-004-075-001/3-B
(LALPUR) 		1746004000NRG24010720230211399 01/07/2023 heera lal 1746004WL008658 heera lal 00089 CBIN0282796 2600 2600 Processed 11/07/2023 799757164 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
361 PUSHPRAJGARH MP-46-004-075-001/3-B
(LALPUR) 		1746004000NRG24010720230211400 01/07/2023 sunita bai 1746004WL008658 sunita bai 00089 CBIN0282796 2600 2600 Processed 12/07/2023 799757164 sunitabai CENTRAL BANK OF INDIA(607115)
362 PUSHPRAJGARH MP-46-004-075-001/49
(LALPUR) 		1746004000NRG24010720230211378 01/07/2023 mangli bai 1746004WL008657 mangli bai 00089 CBIN0282796 3200 3200 Processed 12/07/2023 799757164 manglibai CENTRAL BANK OF INDIA(607115)
363 PUSHPRAJGARH MP-46-004-075-001/72
(LALPUR) 		1746004000NRG24010720230211321 01/07/2023 kunti bai 1746004WL008654 kunti bai 00089 CBIN0282796 2800 2800 Processed 12/07/2023 799757164 kuntibai CENTRAL BANK OF INDIA(607115)
364 PUSHPRAJGARH MP-46-004-075-001/74-B
(LALPUR) 		1746004000NRG24010720230211402 01/07/2023 lalu singh 1746004WL008658 lalu singh 00089 CBIN0282796 2600 2600 Processed 12/07/2023 799757164 lalusingh CENTRAL BANK OF INDIA(607115)
365 PUSHPRAJGARH MP-46-004-075-001/74-B
(LALPUR) 		1746004000NRG24010720230211403 01/07/2023 sonki bai 1746004WL008658 sonki bai 00089 CBIN0282796 2600 2600 Processed 12/07/2023 799757164 sonkibai CENTRAL BANK OF INDIA(607115)
366 PUSHPRAJGARH MP-46-004-075-001/76
(LALPUR) 		1746004000NRG24010720230211404 01/07/2023 jayanti bai 1746004WL008658 jayanti bai 00089 CBIN0282796 2600 2600 Processed 11/07/2023 799757164 jayantibai STATE BANK OF INDIA(508548)
367 PUSHPRAJGARH MP-46-004-075-002/1-A
(LALPUR) 		1746004000NRG24010720230211326 01/07/2023 duja bai dhurwey 1746004WL008654 duja bai dhurwey 00089 CBIN0282796 1400 1400 Processed 12/07/2023 799757164 dujabaidhurwey CENTRAL BANK OF INDIA(607115)
368 PUSHPRAJGARH MP-46-004-075-002/44-A
(LALPUR) 		1746004000NRG24010720230211327 01/07/2023 KUNTI 1746004WL008654 KUNTI 00089 CBIN0282796 1200 1200 Processed 12/07/2023 799757164 KUNTI CENTRAL BANK OF INDIA(607115)
369 PUSHPRAJGARH MP-46-004-091-002/85-C
(PADRIKHAR) 		1746004000NRG24010720230211742 01/07/2023 TEJVATI DHURWEY 1746004WL008669 TEJVATI DHURWEY 00089 CBIN0282796 2548 2548 Processed 12/07/2023 799757164 TEJVATIDHURWEY CENTRAL BANK OF INDIA(607115)
370 PUSHPRAJGARH MP-46-004-102-001/60-C
(RANAI KAPA) 		1746004102NRG24010720230211583 01/07/2023 Gandhi 1746004102WL008664 Gandhi 00089 CBIN0282796 2660 2660 Processed 11/07/2023 799757164 Gandhi STATE BANK OF INDIA(508548)
SubTotal 335274 335274
371 PUSHPRAJGARH MP-46-004-037-001/176-B
(DONIYA) 		1746004000NRG24010720230211182 01/07/2023 preeti armo 1746004WL008651 preeti armo 00089 CBIN0284695 600 600 Processed 12/07/2023 799757164 preetiarmo CENTRAL BANK OF INDIA(607115)
372 PUSHPRAJGARH MP-46-004-037-001/243
(DONIYA) 		1746004000NRG24010720230211202 01/07/2023 SAKUNTLA BAI 1746004WL008651 SAKUNTLA BAI 00089 CBIN0284695 600 600 Processed 11/07/2023 799757164 SAKUNTLABAI STATE BANK OF INDIA(508548)
373 PUSHPRAJGARH MP-46-004-037-001/250
(DONIYA) 		1746004000NRG24010720230211213 01/07/2023 GORE LAL 1746004WL008651 GORE LAL 00089 CBIN0284695 600 600 Processed 11/07/2023 799757164 GORELAL STATE BANK OF INDIA(508548)
374 PUSHPRAJGARH MP-46-004-037-001/269-B
(DONIYA) 		1746004000NRG24010720230211222 01/07/2023 MEENA BAI 1746004WL008651 MEENA BAI 00089 CBIN0284695 600 600 Processed 12/07/2023 799757164 MEENABAI CENTRAL BANK OF INDIA(607115)
375 PUSHPRAJGARH MP-46-004-037-001/284-B
(DONIYA) 		1746004000NRG24010720230211231 01/07/2023 brejpal 1746004WL008651 brejpal 00089 CBIN0284695 600 600 Processed 12/07/2023 799757164 brejpal CENTRAL BANK OF INDIA(607115)
376 PUSHPRAJGARH MP-46-004-037-001/284-B
(DONIYA) 		1746004000NRG24010720230211232 01/07/2023 ramkali 1746004WL008651 ramkali 00089 CBIN0284695 600 600 Processed 11/07/2023 799757164 ramkali STATE BANK OF INDIA(508548)
377 PUSHPRAJGARH MP-46-004-037-001/93-A
(DONIYA) 		1746004000NRG24010720230211241 01/07/2023 TIRATH PARSAD 1746004WL008651 TIRATH PARSAD 00089 CBIN0284695 600 600 Processed 12/07/2023 799757164 TIRATHPARSAD CENTRAL BANK OF INDIA(607115)
378 PUSHPRAJGARH MP-46-004-037-002/107-A
(DONIYA) 		1746004000NRG24010720230211244 01/07/2023 OMVATI DEVI 1746004WL008651 OMVATI DEVI 00089 CBIN0284695 600 600 Processed 12/07/2023 799757164 OMVATIDEVI CENTRAL BANK OF INDIA(607115)
379 PUSHPRAJGARH MP-46-004-037-002/30
(DONIYA) 		1746004000NRG24010720230211245 01/07/2023 SUDARIYA BAI 1746004WL008651 SUDARIYA BAI 00089 CBIN0284695 400 400 Processed 12/07/2023 799757164 SUDARIYABAI CENTRAL BANK OF INDIA(607115)
380 PUSHPRAJGARH MP-46-004-037-002/80
(DONIYA) 		1746004000NRG24010720230211246 01/07/2023 GOPAL NAYAK 1746004WL008651 GOPAL NAYAK 00089 CBIN0284695 600 600 Processed 12/07/2023 799757164 GOPALNAYAK CENTRAL BANK OF INDIA(607115)
381 PUSHPRAJGARH MP-46-004-037-002/93-A
(DONIYA) 		1746004000NRG24010720230211247 01/07/2023 JAGDESH SINGH 1746004WL008651 JAGDESH SINGH 00089 CBIN0284695 400 400 Processed 12/07/2023 799757164 JAGDESHSINGH CENTRAL BANK OF INDIA(607115)
382 PUSHPRAJGARH MP-46-004-037-003/27-A
(DONIYA) 		1746004000NRG24010720230211254 01/07/2023 KALLU 1746004WL008651 KALLU 00089 CBIN0284695 600 600 Processed 12/07/2023 799757164 KALLU CENTRAL BANK OF INDIA(607115)
383 PUSHPRAJGARH MP-46-004-037-003/28
(DONIYA) 		1746004000NRG24010720230211255 01/07/2023 SOBHA RAM SINGH 1746004WL008651 SOBHA RAM SINGH 00089 CBIN0284695 400 400 Processed 11/07/2023 799757164 SOBHARAMSINGH FINO PAYMENTS BANK LTD(608001)
384 PUSHPRAJGARH MP-46-004-037-003/28
(DONIYA) 		1746004000NRG24010720230211256 01/07/2023 SOBHA RAM SINGH 1746004WL008651 SOBHA RAM SINGH 00089 CBIN0284695 600 600 Processed 12/07/2023 799757164 SOBHARAMSINGH CENTRAL BANK OF INDIA(607115)
385 PUSHPRAJGARH MP-46-004-037-003/30-A
(DONIYA) 		1746004000NRG24010720230211258 01/07/2023 YASHWANT 1746004WL008651 YASHWANT 00089 CBIN0284695 600 600 Processed 12/07/2023 799757164 YASHWANT CENTRAL BANK OF INDIA(607115)
386 PUSHPRAJGARH MP-46-004-037-003/30-A
(DONIYA) 		1746004000NRG24010720230211259 01/07/2023 YASHWANT 1746004WL008651 YASHWANT 00089 CBIN0284695 600 600 Processed 11/07/2023 799757164 YASHWANT STATE BANK OF INDIA(508548)
387 PUSHPRAJGARH MP-46-004-037-003/31-B
(DONIYA) 		1746004000NRG24010720230211260 01/07/2023 PARBAT SINGH 1746004WL008651 PARBAT SINGH 00089 CBIN0284695 600 600 Processed 12/07/2023 799757164 PARBATSINGH CENTRAL BANK OF INDIA(607115)
388 PUSHPRAJGARH MP-46-004-037-003/31-B
(DONIYA) 		1746004000NRG24010720230211261 01/07/2023 PARBAT SINGH 1746004WL008651 PARBAT SINGH 00089 CBIN0284695 600 600 Processed 12/07/2023 799757164 PARBATSINGH CENTRAL BANK OF INDIA(607115)
389 PUSHPRAJGARH MP-46-004-037-003/35-A
(DONIYA) 		1746004000NRG24010720230211264 01/07/2023 DEEN DAYAL SINGH 1746004WL008651 DEEN DAYAL SINGH 00089 CBIN0284695 600 600 Processed 11/07/2023 799757164 DEENDAYALSINGH CANARA BANK(508532)
390 PUSHPRAJGARH MP-46-004-037-003/36
(DONIYA) 		1746004000NRG24010720230211265 01/07/2023 LOK SINGH 1746004WL008651 LOK SINGH 00089 CBIN0284695 400 400 Processed 11/07/2023 799757164 LOKSINGH STATE BANK OF INDIA(508548)
391 PUSHPRAJGARH MP-46-004-037-003/5-B
(DONIYA) 		1746004000NRG24010720230211273 01/07/2023 RAMNATH YADAV 1746004WL008651 RAMNATH YADAV 00089 CBIN0284695 400 400 Processed 12/07/2023 799757164 RAMNATHYADAV CENTRAL BANK OF INDIA(607115)
392 PUSHPRAJGARH MP-46-004-037-003/53-C
(DONIYA) 		1746004000NRG24010720230211278 01/07/2023 PURAN SINGH 1746004WL008651 PURAN SINGH 00089 CBIN0284695 600 600 Processed 12/07/2023 799757164 PURANSINGH CENTRAL BANK OF INDIA(607115)
393 PUSHPRAJGARH MP-46-004-046-001/42-B
(GUHIPARA) 		1746004046NRG24300620230209442 01/07/2023 jayanti bai 1746004046WL008591 jayanti bai 00089 CBIN0284695 2134 2134 Processed 12/07/2023 799757164 jayantibai CENTRAL BANK OF INDIA(607115)
394 PUSHPRAJGARH MP-46-004-067-001/118-B
(KHATI) 		1746004067NRG24010720230211075 01/07/2023 RAM GANESH YADAV 1746004067WL008648 RAM GANESH YADAV 00089 CBIN0284695 2400 2400 Processed 11/07/2023 799757164 RAMGANESHYADAV PUNJAB NATIONAL BANK(508568)
395 PUSHPRAJGARH MP-46-004-067-001/118-B
(KHATI) 		1746004067NRG24010720230211074 01/07/2023 RAM GANESH YADAV 1746004067WL008648 RAM GANESH YADAV 00089 CBIN0284695 2400 2400 Processed 12/07/2023 799757164 RAMGANESHYADAV CENTRAL BANK OF INDIA(607115)
396 PUSHPRAJGARH MP-46-004-067-001/439-A
(KHATI) 		1746004067NRG24010720230211121 01/07/2023 JITENDRA SINGH NAYAK 1746004067WL008649 JITENDRA SINGH NAYAK 00089 CBIN0284695 2200 2200 Processed 11/07/2023 799757164 JITENDRASINGHNAYAK FINO PAYMENTS BANK LTD(608001)
SubTotal 21334 21334
397 PUSHPRAJGARH MP-46-004-075-001/76-C
(LALPUR) 		1746004000NRG24010720230211405 01/07/2023 VIDYA BAI 1746004WL008658 VIDYA BAI 00354 PUNB0642100 2600 2600 Processed 12/07/2023 799757164 VIDYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2600 2600
398 PUSHPRAJGARH MP-46-004-003-002/110
(ALWAR) 		1746004003NRG24300620230210422 01/07/2023 RANIYA BAI BAIGA 1746004003WL008618 RANIYA BAI BAIGA 00415 SBIN0000481 1140 1140 Processed 11/07/2023 799757164 RANIYABAIBAIGA STATE BANK OF INDIA(508548)
399 PUSHPRAJGARH MP-46-004-003-002/115-A
(ALWAR) 		1746004003NRG24300620230210425 01/07/2023 KUNDAN SINGH 1746004003WL008618 KUNDAN SINGH 00415 SBIN0000481 1140 1140 Processed 11/07/2023 799757164 KUNDANSINGH STATE BANK OF INDIA(508548)
400 PUSHPRAJGARH MP-46-004-003-002/144
(ALWAR) 		1746004003NRG24300620230210427 01/07/2023 BHAGVATI BAI 1746004003WL008618 BHAGVATI BAI 00415 SBIN0000481 1140 1140 Processed 11/07/2023 799757164 BHAGVATIBAI STATE BANK OF INDIA(508548)
401 PUSHPRAJGARH MP-46-004-003-002/68-A
(ALWAR) 		1746004003NRG24300620230210434 01/07/2023 SONA BAI 1746004003WL008618 SONA BAI 00415 SBIN0000481 1140 1140 Processed 11/07/2023 799757164 SONABAI STATE BANK OF INDIA(508548)
402 PUSHPRAJGARH MP-46-004-003-002/71
(ALWAR) 		1746004003NRG24300620230210437 01/07/2023 KAMLA BAI 1746004003WL008618 KAMLA BAI 00415 SBIN0000481 1140 1140 Processed 11/07/2023 799757164 KAMLABAI STATE BANK OF INDIA(508548)
403 PUSHPRAJGARH MP-46-004-003-003/17-A
(ALWAR) 		1746004003NRG24300620230210406 01/07/2023 DHAMIYA BAI 1746004003WL008617 DHAMIYA BAI 00415 SBIN0000481 2340 2340 Processed 11/07/2023 799757164 DHAMIYABAI STATE BANK OF INDIA(508548)
404 PUSHPRAJGARH MP-46-004-003-003/38
(ALWAR) 		1746004003NRG24300620230210412 01/07/2023 SUNITA BAI 1746004003WL008617 SUNITA BAI 00415 SBIN0000481 2340 2340 Processed 11/07/2023 799757164 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 10380 10380
405 PUSHPRAJGARH MP-46-004-005-002/88
(AMGAWAN) 		1746004005NRG24300620230210278 01/07/2023 Mamta Bai 1746004005WL008614 Mamta Bai 00415 SBIN0002869 950 950 Processed 12/07/2023 799757164 MamtaBai CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
406 PUSHPRAJGARH MP-46-004-001-001/172
(ACHALPUR) 		1746004001NRG24300620230208788 01/07/2023 LALDASH CHANDRWANSI 1746004001WL008566 LALDASH CHANDRWANSI 00415 SBIN0004674 760 760 Processed 11/07/2023 799757164 LALDASHCHANDRWANSI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
407 PUSHPRAJGARH MP-46-004-037-001/10
(DONIYA) 		1746004000NRG24010720230211166 01/07/2023 RAM CHARAN YADAV 1746004WL008651 RAM CHARAN YADAV 00415 SBIN0004674 600 600 Processed 11/07/2023 799757164 RAMCHARANYADAV STATE BANK OF INDIA(508548)
408 PUSHPRAJGARH MP-46-004-037-001/10-B
(DONIYA) 		1746004000NRG24010720230211167 01/07/2023 sumati bai 1746004WL008651 sumati bai 00415 SBIN0004674 600 600 Processed 11/07/2023 799757164 sumatibai STATE BANK OF INDIA(508548)
409 PUSHPRAJGARH MP-46-004-037-001/137
(DONIYA) 		1746004000NRG24010720230211169 01/07/2023 LAKHAN LAL 1746004WL008651 LAKHAN LAL 00415 SBIN0004674 600 600 Processed 11/07/2023 799757164 LAKHANLAL STATE BANK OF INDIA(508548)
410 PUSHPRAJGARH MP-46-004-037-001/140
(DONIYA) 		1746004000NRG24010720230211170 01/07/2023 SUKHDAS YADAV 1746004WL008651 SUKHDAS YADAV 00415 SBIN0004674 600 600 Processed 11/07/2023 799757164 SUKHDASYADAV STATE BANK OF INDIA(508548)
411 PUSHPRAJGARH MP-46-004-037-001/149
(DONIYA) 		1746004000NRG24010720230211173 01/07/2023 INDAR SINGH 1746004WL008651 INDAR SINGH 00415 SBIN0004674 600 600 Processed 11/07/2023 799757164 INDARSINGH STATE BANK OF INDIA(508548)
412 PUSHPRAJGARH MP-46-004-037-001/155-B
(DONIYA) 		1746004000NRG24010720230211174 01/07/2023 DHARMU LAL 1746004WL008651 DHARMU LAL 00415 SBIN0004674 400 400 Processed 11/07/2023 799757164 DHARMULAL STATE BANK OF INDIA(508548)
413 PUSHPRAJGARH MP-46-004-037-001/157-B
(DONIYA) 		1746004000NRG24010720230211176 01/07/2023 GANESH PARSAD 1746004WL008651 GANESH PARSAD 00415 SBIN0004674 600 600 Processed 11/07/2023 799757164 GANESHPARSAD STATE BANK OF INDIA(508548)
414 PUSHPRAJGARH MP-46-004-037-001/162
(DONIYA) 		1746004000NRG24010720230211179 01/07/2023 gudiya singh 1746004WL008651 gudiya singh 00415 SBIN0004674 400 400 Processed 11/07/2023 799757164 gudiyasingh STATE BANK OF INDIA(508548)
415 PUSHPRAJGARH MP-46-004-037-001/164
(DONIYA) 		1746004000NRG24010720230211180 01/07/2023 lalan singh 1746004WL008651 lalan singh 00415 SBIN0004674 600 600 Processed 11/07/2023 799757164 lalansingh STATE BANK OF INDIA(508548)
416 PUSHPRAJGARH MP-46-004-037-001/166
(DONIYA) 		1746004000NRG24010720230211181 01/07/2023 RAM MILAN 1746004WL008651 RAM MILAN 00415 SBIN0004674 600 600 Processed 11/07/2023 799757164 RAMMILAN STATE BANK OF INDIA(508548)
417 PUSHPRAJGARH MP-46-004-037-001/178
(DONIYA) 		1746004000NRG24010720230211183 01/07/2023 RAJ KUMARI BAI 1746004WL008651 RAJ KUMARI BAI 00415 SBIN0004674 600 600 Processed 11/07/2023 799757164 RAJKUMARIBAI STATE BANK OF INDIA(508548)
418 PUSHPRAJGARH MP-46-004-037-001/193
(DONIYA) 		1746004000NRG24010720230211185 01/07/2023 SITA BAI 1746004WL008651 SITA BAI 00415 SBIN0004674 600 600 Processed 11/07/2023 799757164 SITABAI STATE BANK OF INDIA(508548)
419 PUSHPRAJGARH MP-46-004-037-001/194
(DONIYA) 		1746004000NRG24010720230211186 01/07/2023 NANSIYA BAI 1746004WL008651 NANSIYA BAI 00415 SBIN0004674 600 600 Processed 11/07/2023 799757164 NANSIYABAI STATE BANK OF INDIA(508548)
420 PUSHPRAJGARH MP-46-004-037-001/2
(DONIYA) 		1746004000NRG24010720230211187 01/07/2023 JANPAT YADAV 1746004WL008651 JANPAT YADAV 00415 SBIN0004674 600 600 Processed 11/07/2023 799757164 JANPATYADAV STATE BANK OF INDIA(508548)
421 PUSHPRAJGARH MP-46-004-037-001/200
(DONIYA) 		1746004000NRG24010720230211188 01/07/2023 GANESU SINGH 1746004WL008651 GANESU SINGH 00415 SBIN0004674 600 600 Processed 11/07/2023 799757164 GANESUSINGH STATE BANK OF INDIA(508548)
422 PUSHPRAJGARH MP-46-004-037-001/209
(DONIYA) 		1746004000NRG24010720230211190 01/07/2023 Guddi bai 1746004WL008651 Guddi bai 00415 SBIN0004674 600 600 Processed 11/07/2023 799757164 Guddibai STATE BANK OF INDIA(508548)
423 PUSHPRAJGARH MP-46-004-037-001/22
(DONIYA) 		1746004000NRG24010720230211193 01/07/2023 LALJI YADHAV 1746004WL008651 LALJI YADHAV 00415 SBIN0004674 600 600 Processed 11/07/2023 799757164 LALJIYADHAV STATE BANK OF INDIA(508548)
424 PUSHPRAJGARH MP-46-004-037-001/221
(DONIYA) 		1746004000NRG24010720230211194 01/07/2023 SIV KUMAR 1746004WL008651 SIV KUMAR 00415 SBIN0004674 200 200 Processed 11/07/2023 799757164 SIVKUMAR STATE BANK OF INDIA(508548)
425 PUSHPRAJGARH MP-46-004-037-001/227
(DONIYA) 		1746004000NRG24010720230211195 01/07/2023 JAGDEESH SINGH 1746004WL008651 JAGDEESH SINGH 00415 SBIN0004674 200 200 Processed 11/07/2023 799757164 JAGDEESHSINGH STATE BANK OF INDIA(508548)
426 PUSHPRAJGARH MP-46-004-037-001/228
(DONIYA) 		1746004000NRG24010720230211197 01/07/2023 RAM KALI BAI 1746004WL008651 RAM KALI BAI 00415 SBIN0004674 600 600 Processed 11/07/2023 799757164 RAMKALIBAI STATE BANK OF INDIA(508548)
427 PUSHPRAJGARH MP-46-004-037-001/244-B
(DONIYA) 		1746004000NRG24010720230211203 01/07/2023 RAMESHPRASAD 1746004WL008651 RAMESHPRASAD 00415 SBIN0004674 600 600 Processed 11/07/2023 799757164 RAMESHPRASAD STATE BANK OF INDIA(508548)
428 PUSHPRAJGARH MP-46-004-037-001/245-B
(DONIYA) 		1746004000NRG24010720230211204 01/07/2023 KEWLA RAM 1746004WL008651 KEWLA RAM 00415 SBIN0004674 600 600 Processed 11/07/2023 799757164 KEWLARAM STATE BANK OF INDIA(508548)
429 PUSHPRAJGARH MP-46-004-037-001/245-B
(DONIYA) 		1746004000NRG24010720230211205 01/07/2023 KEWLA RAM 1746004WL008651 KEWLA RAM 00415 SBIN0004674 600 600 Processed 11/07/2023 799757164 KEWLARAM STATE BANK OF INDIA(508548)
430 PUSHPRAJGARH MP-46-004-037-001/245-C
(DONIYA) 		1746004000NRG24010720230211206 01/07/2023 LAL JI YADAV 1746004WL008651 LAL JI YADAV 00415 SBIN0004674 600 600 Processed 11/07/2023 799757164 LALJIYADAV STATE BANK OF INDIA(508548)
431 PUSHPRAJGARH MP-46-004-037-001/245-C
(DONIYA) 		1746004000NRG24010720230211207 01/07/2023 LAL JI YADAV 1746004WL008651 LAL JI YADAV 00415 SBIN0004674 600 600 Processed 12/07/2023 799757164 LALJIYADAV CENTRAL BANK OF INDIA(607115)
432 PUSHPRAJGARH MP-46-004-037-001/248
(DONIYA) 		1746004000NRG24010720230211211 01/07/2023 SANTOSH RAM 1746004WL008651 SANTOSH RAM 00415 SBIN0004674 600 600 Processed 11/07/2023 799757164 SANTOSHRAM STATE BANK OF INDIA(508548)
433 PUSHPRAJGARH MP-46-004-037-001/25-A
(DONIYA) 		1746004000NRG24010720230211212 01/07/2023 lallu yadav 1746004WL008651 lallu yadav 00415 SBIN0004674 600 600 Processed 12/07/2023 799757164 lalluyadav CENTRAL BANK OF INDIA(607115)
434 PUSHPRAJGARH MP-46-004-037-001/254-B
(DONIYA) 		1746004000NRG24010720230211216 01/07/2023 SURESH YADAV 1746004WL008651 SURESH YADAV 00415 SBIN0004674 600 600 Processed 11/07/2023 799757164 SURESHYADAV STATE BANK OF INDIA(508548)
435 PUSHPRAJGARH MP-46-004-037-001/257
(DONIYA) 		1746004000NRG24010720230211217 01/07/2023 PREM LAL YADAV 1746004WL008651 PREM LAL YADAV 00415 SBIN0004674 600 600 Processed 11/07/2023 799757164 PREMLALYADAV STATE BANK OF INDIA(508548)
436 PUSHPRAJGARH MP-46-004-037-001/257-A
(DONIYA) 		1746004000NRG24010720230211218 01/07/2023 DHANRAJ YADAV 1746004WL008651 DHANRAJ YADAV 00415 SBIN0004674 600 600 Processed 11/07/2023 799757164 DHANRAJYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
437 PUSHPRAJGARH MP-46-004-037-001/262
(DONIYA) 		1746004000NRG24010720230211220 01/07/2023 vishram 1746004WL008651 vishram 00415 SBIN0004674 600 600 Processed 11/07/2023 799757164 vishram STATE BANK OF INDIA(508548)
438 PUSHPRAJGARH MP-46-004-037-001/283-B
(DONIYA) 		1746004000NRG24010720230211229 01/07/2023 ARJUN YADAV 1746004WL008651 ARJUN YADAV 00415 SBIN0004674 600 600 Processed 11/07/2023 799757164 ARJUNYADAV STATE BANK OF INDIA(508548)
439 PUSHPRAJGARH MP-46-004-037-001/292-B
(DONIYA) 		1746004000NRG24010720230211236 01/07/2023 JAI DEVI 1746004WL008651 JAI DEVI 00415 SBIN0004674 600 600 Processed 11/07/2023 799757164 JAIDEVI STATE BANK OF INDIA(508548)
440 PUSHPRAJGARH MP-46-004-037-001/309
(DONIYA) 		1746004000NRG24010720230211238 01/07/2023 RAMPRASAD YADAV 1746004WL008651 RAMPRASAD YADAV 00415 SBIN0004674 600 600 Processed 11/07/2023 799757164 RAMPRASADYADAV STATE BANK OF INDIA(508548)
441 PUSHPRAJGARH MP-46-004-037-001/8
(DONIYA) 		1746004000NRG24010720230211239 01/07/2023 SHIYA BAI 1746004WL008651 SHIYA BAI 00415 SBIN0004674 200 200 Processed 11/07/2023 799757164 SHIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
442 PUSHPRAJGARH MP-46-004-037-003/16
(DONIYA) 		1746004000NRG24010720230211249 01/07/2023 MAHAJAN SINGH 1746004WL008651 MAHAJAN SINGH 00415 SBIN0004674 600 600 Processed 11/07/2023 799757164 MAHAJANSINGH STATE BANK OF INDIA(508548)
443 PUSHPRAJGARH MP-46-004-037-003/37
(DONIYA) 		1746004000NRG24010720230211267 01/07/2023 GOVIND SINGH 1746004WL008651 GOVIND SINGH 00415 SBIN0004674 600 600 Processed 12/07/2023 799757164 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
444 PUSHPRAJGARH MP-46-004-037-003/49-B
(DONIYA) 		1746004000NRG24010720230211272 01/07/2023 FULMATI BAI 1746004WL008651 FULMATI BAI 00415 SBIN0004674 600 600 Processed 11/07/2023 799757164 FULMATIBAI STATE BANK OF INDIA(508548)
445 PUSHPRAJGARH MP-46-004-037-003/52
(DONIYA) 		1746004000NRG24010720230211274 01/07/2023 ANIL KUMAR 1746004WL008651 ANIL KUMAR 00415 SBIN0004674 600 600 Processed 11/07/2023 799757164 ANILKUMAR STATE BANK OF INDIA(508548)
446 PUSHPRAJGARH MP-46-004-037-003/53
(DONIYA) 		1746004000NRG24010720230211275 01/07/2023 SUKLLI BAI 1746004WL008651 SUKLLI BAI 00415 SBIN0004674 600 600 Processed 12/07/2023 799757164 SUKLLIBAI CENTRAL BANK OF INDIA(607115)
447 PUSHPRAJGARH MP-46-004-050-001/84-A
(HARRATOLA(BARS)) 		1746004050NRG24300620230209802 01/07/2023 SUHANA BAI 1746004050WL008604 SUHANA BAI 00415 SBIN0004674 2040 2040 Processed 11/07/2023 799757164 SUHANABAI STATE BANK OF INDIA(508548)
448 PUSHPRAJGARH MP-46-004-067-001/183
(KHATI) 		1746004067NRG24010720230211100 01/07/2023 RAMRATAN YADAV 1746004067WL008649 RAMRATAN YADAV 00415 SBIN0004674 2200 2200 Processed 12/07/2023 799757164 RAMRATANYADAV CENTRAL BANK OF INDIA(607115)
449 PUSHPRAJGARH MP-46-004-067-001/183
(KHATI) 		1746004067NRG24010720230211099 01/07/2023 RAMRATAN YADAV 1746004067WL008649 RAMRATAN YADAV 00415 SBIN0004674 2200 2200 Processed 11/07/2023 799757164 RAMRATANYADAV STATE BANK OF INDIA(508548)
450 PUSHPRAJGARH MP-46-004-067-001/215-A
(KHATI) 		1746004067NRG24010720230211077 01/07/2023 SANTOSH YADAV 1746004067WL008648 SANTOSH YADAV 00415 SBIN0004674 2400 2400 Processed 12/07/2023 799757164 SANTOSHYADAV CENTRAL BANK OF INDIA(607115)
451 PUSHPRAJGARH MP-46-004-067-001/24
(KHATI) 		1746004067NRG24010720230211107 01/07/2023 BHOLA PRASAD 1746004067WL008649 BHOLA PRASAD 00415 SBIN0004674 2200 2200 Processed 11/07/2023 799757164 BHOLAPRASAD STATE BANK OF INDIA(508548)
452 PUSHPRAJGARH MP-46-004-067-001/24
(KHATI) 		1746004067NRG24010720230211106 01/07/2023 BHOLA PRASAD 1746004067WL008649 BHOLA PRASAD 00415 SBIN0004674 2200 2200 Processed 11/07/2023 799757164 BHOLAPRASAD STATE BANK OF INDIA(508548)
453 PUSHPRAJGARH MP-46-004-067-001/270
(KHATI) 		1746004067NRG24010720230211078 01/07/2023 GAUTAM YADAV 1746004067WL008648 GAUTAM YADAV 00415 SBIN0004674 2400 2400 Processed 11/07/2023 799757164 GAUTAMYADAV STATE BANK OF INDIA(508548)
454 PUSHPRAJGARH MP-46-004-067-001/271
(KHATI) 		1746004067NRG24010720230211079 01/07/2023 MUNNI BAI 1746004067WL008648 MUNNI BAI 00415 SBIN0004674 2400 2400 Processed 11/07/2023 799757164 MUNNIBAI STATE BANK OF INDIA(508548)
455 PUSHPRAJGARH MP-46-004-067-001/292
(KHATI) 		1746004067NRG24010720230211112 01/07/2023 SANTOSH SINGH 1746004067WL008649 SANTOSH SINGH 00415 SBIN0004674 2200 2200 Processed 11/07/2023 799757164 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
456 PUSHPRAJGARH MP-46-004-067-001/292
(KHATI) 		1746004067NRG24010720230211111 01/07/2023 SANTOSH SINGH 1746004067WL008649 SANTOSH SINGH 00415 SBIN0004674 2200 2200 Processed 11/07/2023 799757164 SANTOSHSINGH STATE BANK OF INDIA(508548)
457 PUSHPRAJGARH MP-46-004-067-001/303
(KHATI) 		1746004067NRG24010720230211081 01/07/2023 BHAWER PRASAD 1746004067WL008648 BHAWER PRASAD 00415 SBIN0004674 2400 2400 Processed 12/07/2023 799757164 BHAWERPRASAD CENTRAL BANK OF INDIA(607115)
458 PUSHPRAJGARH MP-46-004-067-001/305
(KHATI) 		1746004067NRG24010720230211087 01/07/2023 ganesh prasad yadav 1746004067WL008648 ganesh prasad yadav 00415 SBIN0004674 2000 2000 Processed 11/07/2023 799757164 ganeshprasadyadav STATE BANK OF INDIA(508548)
459 PUSHPRAJGARH MP-46-004-067-001/305
(KHATI) 		1746004067NRG24010720230211086 01/07/2023 ganesh prasad yadav 1746004067WL008648 ganesh prasad yadav 00415 SBIN0004674 2000 2000 Processed 11/07/2023 799757164 ganeshprasadyadav STATE BANK OF INDIA(508548)
460 PUSHPRAJGARH MP-46-004-067-001/306
(KHATI) 		1746004067NRG24010720230211114 01/07/2023 JETHIYA BAI 1746004067WL008649 JETHIYA BAI 00415 SBIN0004674 2200 2200 Processed 11/07/2023 799757164 JETHIYABAI STATE BANK OF INDIA(508548)
461 PUSHPRAJGARH MP-46-004-067-001/306
(KHATI) 		1746004067NRG24010720230211113 01/07/2023 JETHIYA BAI 1746004067WL008649 JETHIYA BAI 00415 SBIN0004674 2200 2200 Processed 11/07/2023 799757164 JETHIYABAI STATE BANK OF INDIA(508548)
462 PUSHPRAJGARH MP-46-004-067-001/32
(KHATI) 		1746004067NRG24010720230211115 01/07/2023 KUSUM BAI 1746004067WL008649 KUSUM BAI 00415 SBIN0004674 2200 2200 Processed 11/07/2023 799757164 KUSUMBAI STATE BANK OF INDIA(508548)
463 PUSHPRAJGARH MP-46-004-067-001/324-A
(KHATI) 		1746004067NRG24010720230211117 01/07/2023 KUSUM BAI 1746004067WL008649 KUSUM BAI 00415 SBIN0004674 2200 2200 Processed 11/07/2023 799757164 KUSUMBAI STATE BANK OF INDIA(508548)
464 PUSHPRAJGARH MP-46-004-067-001/324-A
(KHATI) 		1746004067NRG24010720230211116 01/07/2023 KUSUM BAI 1746004067WL008649 KUSUM BAI 00415 SBIN0004674 2200 2200 Processed 12/07/2023 799757164 KUSUMBAI CENTRAL BANK OF INDIA(607115)
465 PUSHPRAJGARH MP-46-004-067-001/331
(KHATI) 		1746004067NRG24010720230211118 01/07/2023 LAKHKHI BAI 1746004067WL008649 LAKHKHI BAI 00415 SBIN0004674 2200 2200 Processed 11/07/2023 799757164 LAKHKHIBAI STATE BANK OF INDIA(508548)
466 PUSHPRAJGARH MP-46-004-067-001/533
(KHATI) 		1746004067NRG24010720230211122 01/07/2023 LALU YADAV 1746004067WL008649 LALU YADAV 00415 SBIN0004674 2200 2200 Processed 11/07/2023 799757164 LALUYADAV STATE BANK OF INDIA(508548)
467 PUSHPRAJGARH MP-46-004-085-001/102-A
(MOHADI) 		1746004085NRG24010720230211496 01/07/2023 CHHATRAPAL SINGH 1746004085WL008662 CHHATRAPAL SINGH 00415 SBIN0004674 2280 2280 Processed 11/07/2023 799757164 CHHATRAPALSINGH STATE BANK OF INDIA(508548)
468 PUSHPRAJGARH MP-46-004-085-001/111
(MOHADI) 		1746004085NRG24010720230211541 01/07/2023 SUDAMA SINGH 1746004085WL008663 SUDAMA SINGH 00415 SBIN0004674 2280 2280 Processed 12/07/2023 799757164 SUDAMASINGH CENTRAL BANK OF INDIA(607115)
469 PUSHPRAJGARH MP-46-004-085-001/111
(MOHADI) 		1746004085NRG24010720230211540 01/07/2023 SUDAMA SINGH 1746004085WL008663 SUDAMA SINGH 00415 SBIN0004674 2280 2280 Processed 11/07/2023 799757164 SUDAMASINGH STATE BANK OF INDIA(508548)
470 PUSHPRAJGARH MP-46-004-085-001/111
(MOHADI) 		1746004085NRG24010720230211539 01/07/2023 SUDAMA SINGH 1746004085WL008663 SUDAMA SINGH 00415 SBIN0004674 2280 2280 Processed 11/07/2023 799757164 SUDAMASINGH FINO PAYMENTS BANK LTD(608001)
471 PUSHPRAJGARH MP-46-004-085-001/171-B
(MOHADI) 		1746004085NRG24010720230211545 01/07/2023 kanahiya 1746004085WL008663 kanahiya 00415 SBIN0004674 2280 2280 Processed 12/07/2023 799757164 kanahiya CENTRAL BANK OF INDIA(607115)
472 PUSHPRAJGARH MP-46-004-085-001/171-B
(MOHADI) 		1746004085NRG24010720230211544 01/07/2023 kanahiya 1746004085WL008663 kanahiya 00415 SBIN0004674 2280 2280 Processed 11/07/2023 799757164 kanahiya STATE BANK OF INDIA(508548)
473 PUSHPRAJGARH MP-46-004-085-001/25-A
(MOHADI) 		1746004085NRG24010720230211553 01/07/2023 MANEERAM 1746004085WL008663 MANEERAM 00415 SBIN0004674 2280 2280 Processed 11/07/2023 799757164 MANEERAM STATE BANK OF INDIA(508548)
474 PUSHPRAJGARH MP-46-004-085-001/25-A
(MOHADI) 		1746004085NRG24010720230211552 01/07/2023 MANEERAM 1746004085WL008663 MANEERAM 00415 SBIN0004674 2280 2280 Processed 11/07/2023 799757164 MANEERAM FINO PAYMENTS BANK LTD(608001)
475 PUSHPRAJGARH MP-46-004-085-001/265
(MOHADI) 		1746004085NRG24010720230211520 01/07/2023 JETHU SINGH 1746004085WL008662 JETHU SINGH 00415 SBIN0004674 2280 2280 Processed 11/07/2023 799757164 JETHUSINGH STATE BANK OF INDIA(508548)
476 PUSHPRAJGARH MP-46-004-085-001/292-C
(MOHADI) 		1746004085NRG24010720230211525 01/07/2023 uma bai 1746004085WL008662 uma bai 00415 SBIN0004674 2280 2280 Processed 11/07/2023 799757164 umabai STATE BANK OF INDIA(508548)
477 PUSHPRAJGARH MP-46-004-085-001/292-C
(MOHADI) 		1746004085NRG24010720230211524 01/07/2023 uma bai 1746004085WL008662 uma bai 00415 SBIN0004674 2280 2280 Processed 11/07/2023 799757164 umabai STATE BANK OF INDIA(508548)
478 PUSHPRAJGARH MP-46-004-085-001/316
(MOHADI) 		1746004085NRG24010720230211558 01/07/2023 AITU SINGH 1746004085WL008663 AITU SINGH 00415 SBIN0004674 2280 2280 Processed 11/07/2023 799757164 AITUSINGH STATE BANK OF INDIA(508548)
SubTotal 94760 94760
479 PUSHPRAJGARH MP-46-004-003-003/89-A
(ALWAR) 		1746004003NRG24300620230210418 01/07/2023 RAJKUMARI SINGH 1746004003WL008617 RAJKUMARI SINGH 00415 SBIN0005495 2340 2340 Processed 11/07/2023 799757164 RAJKUMARISINGH FINO PAYMENTS BANK LTD(608001)
480 PUSHPRAJGARH MP-46-004-003-003/89-A
(ALWAR) 		1746004003NRG24300620230210419 01/07/2023 RAJKUMARI SINGH 1746004003WL008617 RAJKUMARI SINGH 00415 SBIN0005495 2340 2340 Processed 11/07/2023 799757164 RAJKUMARISINGH STATE BANK OF INDIA(508548)
SubTotal 4680 4680
481 PUSHPRAJGARH MP-46-004-102-001/282
(RANAI KAPA) 		1746004102NRG24010720230211573 01/07/2023 Lakhan 1746004102WL008664 Lakhan 00415 SBIN0005511 2660 2660 Processed 11/07/2023 799757164 Lakhan STATE BANK OF INDIA(508548)
SubTotal 2660 2660
482 PUSHPRAJGARH MP-46-004-037-001/261
(DONIYA) 		1746004000NRG24010720230211219 01/07/2023 jamuna prasad yadav 1746004WL008651 jamuna prasad yadav 00415 SBIN0006072 600 600 Processed 11/07/2023 799757164 jamunaprasadyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
483 PUSHPRAJGARH MP-46-004-037-001/250
(DONIYA) 		1746004000NRG24010720230211214 01/07/2023 BELA BAI 1746004WL008651 BELA BAI 00415 SBIN0006970 600 600 Processed 11/07/2023 799757164 BELABAI STATE BANK OF INDIA(508548)
SubTotal 600 600
484 PUSHPRAJGARH MP-46-004-003-001/220
(ALWAR) 		1746004003NRG24300620230210392 01/07/2023 PREMWATI BAI 1746004003WL008617 PREMWATI BAI 00415 SBIN0009097 2340 2340 Processed 11/07/2023 799757164 PREMWATIBAI STATE BANK OF INDIA(508548)
485 PUSHPRAJGARH MP-46-004-003-002/109
(ALWAR) 		1746004003NRG24300620230210421 01/07/2023 SUKH SEN SINGH 1746004003WL008618 SUKH SEN SINGH 00415 SBIN0009097 1140 1140 Processed 11/07/2023 799757164 SUKHSENSINGH STATE BANK OF INDIA(508548)
486 PUSHPRAJGARH MP-46-004-003-002/111
(ALWAR) 		1746004003NRG24300620230210423 01/07/2023 SANTOS BAIGA 1746004003WL008618 SANTOS BAIGA 00415 SBIN0009097 1140 1140 Processed 11/07/2023 799757164 SANTOSBAIGA STATE BANK OF INDIA(508548)
487 PUSHPRAJGARH MP-46-004-003-002/111
(ALWAR) 		1746004003NRG24300620230210424 01/07/2023 SANTOS BAIGA 1746004003WL008618 SANTOS BAIGA 00415 SBIN0009097 1140 1140 Processed 11/07/2023 799757164 SANTOSBAIGA STATE BANK OF INDIA(508548)
488 PUSHPRAJGARH MP-46-004-003-002/116
(ALWAR) 		1746004003NRG24300620230210426 01/07/2023 BASANTI BAI 1746004003WL008618 BASANTI BAI 00415 SBIN0009097 1140 1140 Processed 11/07/2023 799757164 BASANTIBAI STATE BANK OF INDIA(508548)
489 PUSHPRAJGARH MP-46-004-003-002/154
(ALWAR) 		1746004003NRG24300620230210428 01/07/2023 RAJ LAL 1746004003WL008618 RAJ LAL 00415 SBIN0009097 1140 1140 Processed 11/07/2023 799757164 RAJLAL STATE BANK OF INDIA(508548)
490 PUSHPRAJGARH MP-46-004-003-002/25
(ALWAR) 		1746004003NRG24300620230210429 01/07/2023 GENDA YADAV 1746004003WL008618 GENDA YADAV 00415 SBIN0009097 1140 1140 Processed 11/07/2023 799757164 GENDAYADAV STATE BANK OF INDIA(508548)
491 PUSHPRAJGARH MP-46-004-003-002/47
(ALWAR) 		1746004003NRG24300620230210431 01/07/2023 HARI SINGH 1746004003WL008618 HARI SINGH 00415 SBIN0009097 1140 1140 Processed 11/07/2023 799757164 HARISINGH STATE BANK OF INDIA(508548)
492 PUSHPRAJGARH MP-46-004-003-002/47-A
(ALWAR) 		1746004003NRG24300620230210432 01/07/2023 ANAND KUMAR DHURWE 1746004003WL008618 ANAND KUMAR DHURWE 00415 SBIN0009097 1140 1140 Processed 11/07/2023 799757164 ANANDKUMARDHURWE STATE BANK OF INDIA(508548)
493 PUSHPRAJGARH MP-46-004-003-002/54-A
(ALWAR) 		1746004003NRG24300620230210433 01/07/2023 DHAN SINGH PARASTE 1746004003WL008618 DHAN SINGH PARASTE 00415 SBIN0009097 1140 1140 Processed 11/07/2023 799757164 DHANSINGHPARASTE STATE BANK OF INDIA(508548)
494 PUSHPRAJGARH MP-46-004-003-002/70
(ALWAR) 		1746004003NRG24300620230210435 01/07/2023 RAM SINGH 1746004003WL008618 RAM SINGH 00415 SBIN0009097 1140 1140 Processed 11/07/2023 799757164 RAMSINGH STATE BANK OF INDIA(508548)
495 PUSHPRAJGARH MP-46-004-003-002/71
(ALWAR) 		1746004003NRG24300620230210436 01/07/2023 tihara 1746004003WL008618 tihara 00415 SBIN0009097 1140 1140 Processed 11/07/2023 799757164 tihara STATE BANK OF INDIA(508548)
496 PUSHPRAJGARH MP-46-004-003-002/72-B
(ALWAR) 		1746004003NRG24300620230210438 01/07/2023 DILEEP SINGH 1746004003WL008618 DILEEP SINGH 00415 SBIN0009097 1140 1140 Processed 11/07/2023 799757164 DILEEPSINGH STATE BANK OF INDIA(508548)
497 PUSHPRAJGARH MP-46-004-003-002/86
(ALWAR) 		1746004003NRG24300620230210440 01/07/2023 RAM SINGH 1746004003WL008618 RAM SINGH 00415 SBIN0009097 1140 1140 Processed 11/07/2023 799757164 RAMSINGH STATE BANK OF INDIA(508548)
498 PUSHPRAJGARH MP-46-004-003-003/108
(ALWAR) 		1746004003NRG24300620230210394 01/07/2023 MANDAL YADAV 1746004003WL008617 MANDAL YADAV 00415 SBIN0009097 2340 2340 Processed 11/07/2023 799757164 MANDALYADAV STATE BANK OF INDIA(508548)
499 PUSHPRAJGARH MP-46-004-003-003/11
(ALWAR) 		1746004003NRG24300620230210395 01/07/2023 TIHARU YADAV 1746004003WL008617 TIHARU YADAV 00415 SBIN0009097 2340 2340 Processed 11/07/2023 799757164 TIHARUYADAV STATE BANK OF INDIA(508548)
500 PUSHPRAJGARH MP-46-004-003-003/14
(ALWAR) 		1746004003NRG24300620230210398 01/07/2023 GHASEE NAYAK 1746004003WL008617 GHASEE NAYAK 00415 SBIN0009097 2340 2340 Processed 11/07/2023 799757164 GHASEENAYAK STATE BANK OF INDIA(508548)
501 PUSHPRAJGARH MP-46-004-003-003/14
(ALWAR) 		1746004003NRG24300620230210399 01/07/2023 GHASEE NAYAK 1746004003WL008617 GHASEE NAYAK 00415 SBIN0009097 2340 2340 Processed 11/07/2023 799757164 GHASEENAYAK STATE BANK OF INDIA(508548)
502 PUSHPRAJGARH MP-46-004-003-003/147
(ALWAR) 		1746004003NRG24300620230210400 01/07/2023 RAJU SINGH 1746004003WL008617 RAJU SINGH 00415 SBIN0009097 2340 2340 Processed 11/07/2023 799757164 RAJUSINGH STATE BANK OF INDIA(508548)
503 PUSHPRAJGARH MP-46-004-003-003/151
(ALWAR) 		1746004003NRG24300620230210402 01/07/2023 LAL BAHADUR SINGH 1746004003WL008617 LAL BAHADUR SINGH 00415 SBIN0009097 2340 2340 Processed 11/07/2023 799757164 LALBAHADURSINGH STATE BANK OF INDIA(508548)
504 PUSHPRAJGARH MP-46-004-003-003/160
(ALWAR) 		1746004003NRG24300620230210403 01/07/2023 rammi bai 1746004003WL008617 rammi bai 00415 SBIN0009097 2340 2340 Processed 11/07/2023 799757164 rammibai STATE BANK OF INDIA(508548)
505 PUSHPRAJGARH MP-46-004-003-003/160
(ALWAR) 		1746004003NRG24300620230210404 01/07/2023 rammi bai 1746004003WL008617 rammi bai 00415 SBIN0009097 2340 2340 Processed 11/07/2023 799757164 rammibai STATE BANK OF INDIA(508548)
506 PUSHPRAJGARH MP-46-004-003-003/178
(ALWAR) 		1746004003NRG24300620230210407 01/07/2023 BUDDHU YADAV 1746004003WL008617 BUDDHU YADAV 00415 SBIN0009097 2340 2340 Processed 11/07/2023 799757164 BUDDHUYADAV STATE BANK OF INDIA(508548)
507 PUSHPRAJGARH MP-46-004-003-003/26
(ALWAR) 		1746004003NRG24300620230210409 01/07/2023 LUKANI BAI 1746004003WL008617 LUKANI BAI 00415 SBIN0009097 2340 2340 Processed 11/07/2023 799757164 LUKANIBAI STATE BANK OF INDIA(508548)
508 PUSHPRAJGARH MP-46-004-003-003/36-A
(ALWAR) 		1746004003NRG24300620230210410 01/07/2023 MUNNA YADAV 1746004003WL008617 MUNNA YADAV 00415 SBIN0009097 2340 2340 Processed 11/07/2023 799757164 MUNNAYADAV STATE BANK OF INDIA(508548)
509 PUSHPRAJGARH MP-46-004-003-003/36-A
(ALWAR) 		1746004003NRG24300620230210411 01/07/2023 MUNNA YADAV 1746004003WL008617 MUNNA YADAV 00415 SBIN0009097 2340 2340 Processed 11/07/2023 799757164 MUNNAYADAV STATE BANK OF INDIA(508548)
510 PUSHPRAJGARH MP-46-004-003-003/58
(ALWAR) 		1746004003NRG24300620230210414 01/07/2023 Dhaniram singh 1746004003WL008617 Dhaniram singh 00415 SBIN0009097 2340 2340 Processed 11/07/2023 799757164 Dhaniramsingh STATE BANK OF INDIA(508548)
511 PUSHPRAJGARH MP-46-004-003-003/89
(ALWAR) 		1746004003NRG24300620230210417 01/07/2023 MADHAV SINGH 1746004003WL008617 MADHAV SINGH 00415 SBIN0009097 2340 2340 Processed 11/07/2023 799757164 MADHAVSINGH STATE BANK OF INDIA(508548)
512 PUSHPRAJGARH MP-46-004-075-001/158
(LALPUR) 		1746004000NRG24010720230211294 01/07/2023 ramkali 1746004WL008654 ramkali 00415 SBIN0009097 1400 1400 Processed 12/07/2023 799757164 ramkali CENTRAL BANK OF INDIA(607115)
513 PUSHPRAJGARH MP-46-004-091-001/16
(PADRIKHAR) 		1746004091NRG24010720230211644 01/07/2023 MAHOO SINGH 1746004091WL008668 MAHOO SINGH 00415 SBIN0009097 1092 1092 Processed 11/07/2023 799757164 MAHOOSINGH STATE BANK OF INDIA(508548)
514 PUSHPRAJGARH MP-46-004-091-001/65
(PADRIKHAR) 		1746004091NRG24010720230211657 01/07/2023 BUDHIYA BAI 1746004091WL008668 BUDHIYA BAI 00415 SBIN0009097 1092 1092 Processed 11/07/2023 799757164 BUDHIYABAI STATE BANK OF INDIA(508548)
515 PUSHPRAJGARH MP-46-004-091-002/118-A
(PADRIKHAR) 		1746004000NRG24010720230211692 01/07/2023 CHAMPA BAI 1746004WL008669 CHAMPA BAI 00415 SBIN0009097 2548 2548 Processed 11/07/2023 799757164 CHAMPABAI STATE BANK OF INDIA(508548)
516 PUSHPRAJGARH MP-46-004-091-002/136
(PADRIKHAR) 		1746004000NRG24010720230211697 01/07/2023 Sarswati bai 1746004WL008669 Sarswati bai 00415 SBIN0009097 2548 2548 Processed 11/07/2023 799757164 Sarswatibai STATE BANK OF INDIA(508548)
517 PUSHPRAJGARH MP-46-004-091-002/64-A
(PADRIKHAR) 		1746004000NRG24010720230211723 01/07/2023 SOORAJBHAN SINGH 1746004WL008669 SOORAJBHAN SINGH 00415 SBIN0009097 2366 2366 Processed 11/07/2023 799757164 SOORAJBHANSINGH STATE BANK OF INDIA(508548)
518 PUSHPRAJGARH MP-46-004-091-002/94-A
(PADRIKHAR) 		1746004000NRG24010720230211751 01/07/2023 GYANVATI BAI 1746004WL008669 GYANVATI BAI 00415 SBIN0009097 2548 2548 Processed 11/07/2023 799757164 GYANVATIBAI STATE BANK OF INDIA(508548)
519 PUSHPRAJGARH MP-46-004-091-002/97
(PADRIKHAR) 		1746004000NRG24010720230211754 01/07/2023 BIRSA SINGH 1746004WL008669 BIRSA SINGH 00415 SBIN0009097 2548 2548 Processed 11/07/2023 799757164 BIRSASINGH STATE BANK OF INDIA(508548)
520 PUSHPRAJGARH MP-46-004-091-002/98-A
(PADRIKHAR) 		1746004000NRG24010720230211757 01/07/2023 FOOL SINGH 1746004WL008669 FOOL SINGH 00415 SBIN0009097 2548 2548 Processed 11/07/2023 799757164 FOOLSINGH STATE BANK OF INDIA(508548)
521 PUSHPRAJGARH MP-46-004-091-002/98-A
(PADRIKHAR) 		1746004000NRG24010720230211758 01/07/2023 SUKHVATI PARSTE 1746004WL008669 SUKHVATI PARSTE 00415 SBIN0009097 2548 2548 Processed 11/07/2023 799757164 SUKHVATIPARSTE STATE BANK OF INDIA(508548)
522 PUSHPRAJGARH MP-46-004-102-001/106-A
(RANAI KAPA) 		1746004102NRG24010720230211565 01/07/2023 NEEMA BAI 1746004102WL008664 NEEMA BAI 00415 SBIN0009097 2660 2660 Processed 11/07/2023 799757164 NEEMABAI FINO PAYMENTS BANK LTD(608001)
523 PUSHPRAJGARH MP-46-004-102-001/107
(RANAI KAPA) 		1746004102NRG24010720230211566 01/07/2023 kollin bai 1746004102WL008664 kollin bai 00415 SBIN0009097 2660 2660 Processed 11/07/2023 799757164 kollinbai FINO PAYMENTS BANK LTD(608001)
524 PUSHPRAJGARH MP-46-004-102-001/46-D
(RANAI KAPA) 		1746004102NRG24010720230211578 01/07/2023 RUPENDRA SINGH 1746004102WL008664 RUPENDRA SINGH 00415 SBIN0009097 2660 2660 Processed 11/07/2023 799757164 RUPENDRASINGH STATE BANK OF INDIA(508548)
525 PUSHPRAJGARH MP-46-004-102-001/81-A
(RANAI KAPA) 		1746004102NRG24010720230211586 01/07/2023 RAHUL SINGH 1746004102WL008664 RAHUL SINGH 00415 SBIN0009097 2660 2660 Processed 11/07/2023 799757164 RAHULSINGH STATE BANK OF INDIA(508548)
526 PUSHPRAJGARH MP-46-004-102-001/90
(RANAI KAPA) 		1746004102NRG24010720230211591 01/07/2023 RAM BAI 1746004102WL008664 RAM BAI 00415 SBIN0009097 2660 2660 Processed 12/07/2023 799757164 RAMBAI CENTRAL BANK OF INDIA(607115)
527 PUSHPRAJGARH MP-46-004-102-001/93-B
(RANAI KAPA) 		1746004102NRG24010720230211595 01/07/2023 SHAKUNTLA BAI 1746004102WL008664 SHAKUNTLA BAI 00415 SBIN0009097 150 150 Processed 11/07/2023 799757164 SHAKUNTLABAI STATE BANK OF INDIA(508548)
528 PUSHPRAJGARH MP-46-004-104-002/108
(SALARGONDI) 		1746004104NRG24010720230210643 01/07/2023 dheer singh 1746004104WL008634 dheer singh 00415 SBIN0009097 1400 1400 Processed 11/07/2023 799757164 dheersingh STATE BANK OF INDIA(508548)
529 PUSHPRAJGARH MP-46-004-104-002/108
(SALARGONDI) 		1746004104NRG24010720230210642 01/07/2023 dheer singh 1746004104WL008634 dheer singh 00415 SBIN0009097 1400 1400 Processed 11/07/2023 799757164 dheersingh STATE BANK OF INDIA(508548)
530 PUSHPRAJGARH MP-46-004-104-002/113
(SALARGONDI) 		1746004104NRG24010720230210644 01/07/2023 LALLI BAI 1746004104WL008634 LALLI BAI 00415 SBIN0009097 1400 1400 Processed 11/07/2023 799757164 LALLIBAI STATE BANK OF INDIA(508548)
531 PUSHPRAJGARH MP-46-004-104-002/127
(SALARGONDI) 		1746004104NRG24010720230210645 01/07/2023 banmali singh tilgam 1746004104WL008634 banmali singh tilgam 00415 SBIN0009097 1400 1400 Processed 11/07/2023 799757164 banmalisinghtilgam STATE BANK OF INDIA(508548)
532 PUSHPRAJGARH MP-46-004-104-002/127
(SALARGONDI) 		1746004104NRG24010720230210646 01/07/2023 indravati bai 1746004104WL008634 indravati bai 00415 SBIN0009097 1400 1400 Processed 11/07/2023 799757164 indravatibai STATE BANK OF INDIA(508548)
533 PUSHPRAJGARH MP-46-004-104-002/204
(SALARGONDI) 		1746004104NRG24010720230210649 01/07/2023 lata devi tilgam 1746004104WL008634 lata devi tilgam 00415 SBIN0009097 1400 1400 Processed 11/07/2023 799757164 latadevitilgam STATE BANK OF INDIA(508548)
534 PUSHPRAJGARH MP-46-004-104-002/204
(SALARGONDI) 		1746004104NRG24010720230210648 01/07/2023 narbad singh maravi 1746004104WL008634 narbad singh maravi 00415 SBIN0009097 1400 1400 Processed 11/07/2023 799757164 narbadsinghmaravi STATE BANK OF INDIA(508548)
535 PUSHPRAJGARH MP-46-004-104-002/205
(SALARGONDI) 		1746004104NRG24010720230210651 01/07/2023 meena bai 1746004104WL008634 meena bai 00415 SBIN0009097 1400 1400 Processed 11/07/2023 799757164 meenabai STATE BANK OF INDIA(508548)
536 PUSHPRAJGARH MP-46-004-104-002/205
(SALARGONDI) 		1746004104NRG24010720230210650 01/07/2023 shivpal singh 1746004104WL008634 shivpal singh 00415 SBIN0009097 1400 1400 Processed 11/07/2023 799757164 shivpalsingh STATE BANK OF INDIA(508548)
537 PUSHPRAJGARH MP-46-004-104-002/220
(SALARGONDI) 		1746004104NRG24010720230210653 01/07/2023 mohan singh 1746004104WL008634 mohan singh 00415 SBIN0009097 1400 1400 Processed 11/07/2023 799757164 mohansingh STATE BANK OF INDIA(508548)
538 PUSHPRAJGARH MP-46-004-104-002/225
(SALARGONDI) 		1746004104NRG24010720230210655 01/07/2023 Anil Singh Maravi 1746004104WL008634 Anil Singh Maravi 00415 SBIN0009097 1400 1400 Processed 11/07/2023 799757164 AnilSinghMaravi STATE BANK OF INDIA(508548)
539 PUSHPRAJGARH MP-46-004-104-002/225
(SALARGONDI) 		1746004104NRG24010720230210654 01/07/2023 Anil Singh Maravi 1746004104WL008634 Anil Singh Maravi 00415 SBIN0009097 1400 1400 Processed 11/07/2023 799757164 AnilSinghMaravi BANK OF BARODA(606985)
540 PUSHPRAJGARH MP-46-004-104-002/88
(SALARGONDI) 		1746004104NRG24010720230210658 01/07/2023 sughar singh 1746004104WL008634 sughar singh 00415 SBIN0009097 1400 1400 Processed 11/07/2023 799757164 sugharsingh STATE BANK OF INDIA(508548)
SubTotal 102808 102808
541 PUSHPRAJGARH MP-46-004-056-001/335-B
(KACHHARATOLA) 		1746004000NRG24010720230211062 01/07/2023 gulbashiya pendram 1746004WL008647 gulbashiya pendram 00415 SBIN0012188 1400 1400 Processed 11/07/2023 799757164 gulbashiyapendram BANK OF BARODA(606985)
SubTotal 1400 1400
542 PUSHPRAJGARH MP-46-004-001-001/117
(ACHALPUR) 		1746004001NRG24300620230208785 01/07/2023 omwati bai 1746004001WL008566 omwati bai 00415 SBIN0012189 1900 1900 Processed 11/07/2023 799757164 omwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
543 PUSHPRAJGARH MP-46-004-001-001/122
(ACHALPUR) 		1746004001NRG24300620230208823 01/07/2023 INDRAN BAI 1746004001WL008568 INDRAN BAI 00415 SBIN0012189 1870 1870 Processed 11/07/2023 799757164 INDRANBAI STATE BANK OF INDIA(508548)
544 PUSHPRAJGARH MP-46-004-001-001/122
(ACHALPUR) 		1746004001NRG24300620230208822 01/07/2023 RAJAN YADAV 1746004001WL008568 RAJAN YADAV 00415 SBIN0012189 1870 1870 Processed 11/07/2023 799757164 RAJANYADAV STATE BANK OF INDIA(508548)
545 PUSHPRAJGARH MP-46-004-001-001/143
(ACHALPUR) 		1746004001NRG24300620230208375 01/07/2023 koshairam singh 1746004001WL008557 koshairam singh 00415 SBIN0012189 1870 1870 Processed 12/07/2023 799757164 koshairamsingh CENTRAL BANK OF INDIA(607115)
546 PUSHPRAJGARH MP-46-004-001-001/143
(ACHALPUR) 		1746004001NRG24300620230208376 01/07/2023 SAYAMWATI 1746004001WL008557 SAYAMWATI 00415 SBIN0012189 1870 1870 Processed 11/07/2023 799757164 SAYAMWATI STATE BANK OF INDIA(508548)
547 PUSHPRAJGARH MP-46-004-001-001/143-A
(ACHALPUR) 		1746004001NRG24300620230208377 01/07/2023 CHAIN SAINGH 1746004001WL008557 CHAIN SAINGH 00415 SBIN0012189 1870 1870 Processed 11/07/2023 799757164 CHAINSAINGH STATE BANK OF INDIA(508548)
548 PUSHPRAJGARH MP-46-004-001-001/143-A
(ACHALPUR) 		1746004001NRG24300620230208378 01/07/2023 CHAIN SAINGH 1746004001WL008557 CHAIN SAINGH 00415 SBIN0012189 1870 1870 Rejected 13/07/2023 799757164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 PUSHPRAJGARH MP-46-004-001-001/143-B
(ACHALPUR) 		1746004001NRG24300620230208379 01/07/2023 BHANMATI DEVI 1746004001WL008557 BHANMATI DEVI 00415 SBIN0012189 1870 1870 Processed 11/07/2023 799757164 BHANMATIDEVI STATE BANK OF INDIA(508548)
550 PUSHPRAJGARH MP-46-004-001-001/151-A
(ACHALPUR) 		1746004001NRG24300620230208824 01/07/2023 teeja bai 1746004001WL008568 teeja bai 00415 SBIN0012189 1870 1870 Processed 11/07/2023 799757164 teejabai STATE BANK OF INDIA(508548)
551 PUSHPRAJGARH MP-46-004-001-001/155
(ACHALPUR) 		1746004001NRG24300620230208825 01/07/2023 besahan 1746004001WL008568 besahan 00415 SBIN0012189 1360 1360 Processed 11/07/2023 799757164 besahan STATE BANK OF INDIA(508548)
552 PUSHPRAJGARH MP-46-004-001-001/155
(ACHALPUR) 		1746004001NRG24300620230208826 01/07/2023 kamla 1746004001WL008568 kamla 00415 SBIN0012189 1360 1360 Processed 11/07/2023 799757164 kamla STATE BANK OF INDIA(508548)
553 PUSHPRAJGARH MP-46-004-001-001/168-A
(ACHALPUR) 		1746004001NRG24300620230208786 01/07/2023 CHANDRABHAN SINGH 1746004001WL008566 CHANDRABHAN SINGH 00415 SBIN0012189 1900 1900 Processed 11/07/2023 799757164 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
554 PUSHPRAJGARH MP-46-004-001-001/171
(ACHALPUR) 		1746004001NRG24300620230208787 01/07/2023 sampatiya bai 1746004001WL008566 sampatiya bai 00415 SBIN0012189 1900 1900 Processed 12/07/2023 799757164 sampatiyabai CENTRAL BANK OF INDIA(607115)
555 PUSHPRAJGARH MP-46-004-001-001/194
(ACHALPUR) 		1746004001NRG24300620230208381 01/07/2023 SOHAN 1746004001WL008557 SOHAN 00415 SBIN0012189 1870 1870 Processed 11/07/2023 799757164 SOHAN STATE BANK OF INDIA(508548)
556 PUSHPRAJGARH MP-46-004-001-001/200
(ACHALPUR) 		1746004001NRG24300620230208383 01/07/2023 kamal 1746004001WL008557 kamal 00415 SBIN0012189 1870 1870 Processed 11/07/2023 799757164 kamal STATE BANK OF INDIA(508548)
557 PUSHPRAJGARH MP-46-004-001-001/200
(ACHALPUR) 		1746004001NRG24300620230208384 01/07/2023 mahesh 1746004001WL008557 mahesh 00415 SBIN0012189 1870 1870 Processed 11/07/2023 799757164 mahesh STATE BANK OF INDIA(508548)
558 PUSHPRAJGARH MP-46-004-001-001/209-A
(ACHALPUR) 		1746004001NRG24300620230208827 01/07/2023 RAMLAL KOL 1746004001WL008568 RAMLAL KOL 00415 SBIN0012189 1870 1870 Processed 11/07/2023 799757164 RAMLALKOL STATE BANK OF INDIA(508548)
559 PUSHPRAJGARH MP-46-004-001-001/213
(ACHALPUR) 		1746004001NRG24300620230208789 01/07/2023 bhawnr singh 1746004001WL008566 bhawnr singh 00415 SBIN0012189 1900 1900 Processed 11/07/2023 799757164 bhawnrsingh STATE BANK OF INDIA(508548)
560 PUSHPRAJGARH MP-46-004-001-001/217
(ACHALPUR) 		1746004001NRG24300620230208828 01/07/2023 sivcharan 1746004001WL008568 sivcharan 00415 SBIN0012189 1870 1870 Processed 11/07/2023 799757164 sivcharan STATE BANK OF INDIA(508548)
561 PUSHPRAJGARH MP-46-004-001-001/240
(ACHALPUR) 		1746004001NRG24300620230208790 01/07/2023 kirtan singh 1746004001WL008566 kirtan singh 00415 SBIN0012189 1900 1900 Processed 11/07/2023 799757164 kirtansingh STATE BANK OF INDIA(508548)
562 PUSHPRAJGARH MP-46-004-001-001/246
(ACHALPUR) 		1746004001NRG24300620230208829 01/07/2023 devwati bai 1746004001WL008568 devwati bai 00415 SBIN0012189 1870 1870 Processed 11/07/2023 799757164 devwatibai STATE BANK OF INDIA(508548)
563 PUSHPRAJGARH MP-46-004-001-001/246
(ACHALPUR) 		1746004001NRG24300620230208830 01/07/2023 devwati bai 1746004001WL008568 devwati bai 00415 SBIN0012189 1870 1870 Processed 11/07/2023 799757164 devwatibai INDIAN BANK(607105)
564 PUSHPRAJGARH MP-46-004-001-001/251
(ACHALPUR) 		1746004001NRG24300620230208386 01/07/2023 ram singh 1746004001WL008557 ram singh 00415 SBIN0012189 1870 1870 Processed 11/07/2023 799757164 ramsingh STATE BANK OF INDIA(508548)
565 PUSHPRAJGARH MP-46-004-001-001/251
(ACHALPUR) 		1746004001NRG24300620230208387 01/07/2023 ram singh 1746004001WL008557 ram singh 00415 SBIN0012189 1870 1870 Processed 11/07/2023 799757164 ramsingh STATE BANK OF INDIA(508548)
566 PUSHPRAJGARH MP-46-004-001-001/260
(ACHALPUR) 		1746004001NRG24300620230208831 01/07/2023 HEERA LAL 1746004001WL008568 HEERA LAL 00415 SBIN0012189 1870 1870 Processed 11/07/2023 799757164 HEERALAL STATE BANK OF INDIA(508548)
567 PUSHPRAJGARH MP-46-004-001-001/261-A
(ACHALPUR) 		1746004001NRG24300620230208832 01/07/2023 RAMRATI BAI 1746004001WL008568 RAMRATI BAI 00415 SBIN0012189 1870 1870 Processed 11/07/2023 799757164 RAMRATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
568 PUSHPRAJGARH MP-46-004-001-001/277
(ACHALPUR) 		1746004001NRG24300620230208833 01/07/2023 lalge singh 1746004001WL008568 lalge singh 00415 SBIN0012189 1870 1870 Processed 11/07/2023 799757164 lalgesingh STATE BANK OF INDIA(508548)
569 PUSHPRAJGARH MP-46-004-001-001/280-A
(ACHALPUR) 		1746004001NRG24300620230208834 01/07/2023 LAKHPAT SINGH 1746004001WL008568 LAKHPAT SINGH 00415 SBIN0012189 1870 1870 Processed 11/07/2023 799757164 LAKHPATSINGH FINO PAYMENTS BANK LTD(608001)
570 PUSHPRAJGARH MP-46-004-001-001/287
(ACHALPUR) 		1746004001NRG24300620230208835 01/07/2023 INDRPAL SINGH MARKO 1746004001WL008568 INDRPAL SINGH MARKO 00415 SBIN0012189 1870 1870 Processed 11/07/2023 799757164 INDRPALSINGHMARKO STATE BANK OF INDIA(508548)
571 PUSHPRAJGARH MP-46-004-001-001/288
(ACHALPUR) 		1746004001NRG24300620230208388 01/07/2023 vijai singh 1746004001WL008557 vijai singh 00415 SBIN0012189 1870 1870 Processed 11/07/2023 799757164 vijaisingh STATE BANK OF INDIA(508548)
572 PUSHPRAJGARH MP-46-004-001-001/288
(ACHALPUR) 		1746004001NRG24300620230208389 01/07/2023 vikai 1746004001WL008557 vikai 00415 SBIN0012189 1870 1870 Processed 11/07/2023 799757164 vikai STATE BANK OF INDIA(508548)
573 PUSHPRAJGARH MP-46-004-001-001/324
(ACHALPUR) 		1746004001NRG24300620230208792 01/07/2023 AMAR SINGH 1746004001WL008566 AMAR SINGH 00415 SBIN0012189 1900 1900 Processed 11/07/2023 799757164 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
574 PUSHPRAJGARH MP-46-004-001-001/327-A
(ACHALPUR) 		1746004001NRG24300620230208795 01/07/2023 SANTOSHI BAI 1746004001WL008566 SANTOSHI BAI 00415 SBIN0012189 1900 1900 Processed 11/07/2023 799757164 SANTOSHIBAI STATE BANK OF INDIA(508548)
575 PUSHPRAJGARH MP-46-004-001-001/330
(ACHALPUR) 		1746004001NRG24300620230208837 01/07/2023 aanand singh 1746004001WL008568 aanand singh 00415 SBIN0012189 1870 1870 Processed 11/07/2023 799757164 aanandsingh STATE BANK OF INDIA(508548)
576 PUSHPRAJGARH MP-46-004-001-001/330-A
(ACHALPUR) 		1746004001NRG24300620230208839 01/07/2023 HEMANSHU DEVI 1746004001WL008568 HEMANSHU DEVI 00415 SBIN0012189 1870 1870 Processed 11/07/2023 799757164 HEMANSHUDEVI STATE BANK OF INDIA(508548)
577 PUSHPRAJGARH MP-46-004-001-001/332-B
(ACHALPUR) 		1746004001NRG24300620230208840 01/07/2023 Kamal singh 1746004001WL008568 Kamal singh 00415 SBIN0012189 1870 1870 Processed 11/07/2023 799757164 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
578 PUSHPRAJGARH MP-46-004-001-001/353
(ACHALPUR) 		1746004001NRG24300620230208390 01/07/2023 gangu sant 1746004001WL008557 gangu sant 00415 SBIN0012189 1870 1870 Processed 11/07/2023 799757164 gangusant STATE BANK OF INDIA(508548)
579 PUSHPRAJGARH MP-46-004-001-001/36
(ACHALPUR) 		1746004001NRG24300620230208798 01/07/2023 SHANTI BAI 1746004001WL008566 SHANTI BAI 00415 SBIN0012189 1900 1900 Processed 11/07/2023 799757164 SHANTIBAI STATE BANK OF INDIA(508548)
580 PUSHPRAJGARH MP-46-004-001-001/45
(ACHALPUR) 		1746004001NRG24300620230208800 01/07/2023 PANDA SINGH 1746004001WL008566 PANDA SINGH 00415 SBIN0012189 1900 1900 Processed 11/07/2023 799757164 PANDASINGH STATE BANK OF INDIA(508548)
581 PUSHPRAJGARH MP-46-004-001-001/45-A
(ACHALPUR) 		1746004001NRG24300620230208842 01/07/2023 SURESH SINGH 1746004001WL008568 SURESH SINGH 00415 SBIN0012189 1870 1870 Processed 11/07/2023 799757164 SURESHSINGH STATE BANK OF INDIA(508548)
582 PUSHPRAJGARH MP-46-004-001-001/56
(ACHALPUR) 		1746004001NRG24300620230208801 01/07/2023 chin singh 1746004001WL008566 chin singh 00415 SBIN0012189 1900 1900 Processed 11/07/2023 799757164 chinsingh STATE BANK OF INDIA(508548)
583 PUSHPRAJGARH MP-46-004-001-001/56
(ACHALPUR) 		1746004001NRG24300620230208802 01/07/2023 SOHAGI BAI 1746004001WL008566 SOHAGI BAI 00415 SBIN0012189 1900 1900 Processed 11/07/2023 799757164 SOHAGIBAI STATE BANK OF INDIA(508548)
584 PUSHPRAJGARH MP-46-004-001-001/68
(ACHALPUR) 		1746004001NRG24300620230208803 01/07/2023 GANGA SINGH SHYAM 1746004001WL008566 GANGA SINGH SHYAM 00415 SBIN0012189 1900 1900 Processed 11/07/2023 799757164 GANGASINGHSHYAM STATE BANK OF INDIA(508548)
585 PUSHPRAJGARH MP-46-004-001-001/68
(ACHALPUR) 		1746004001NRG24300620230208804 01/07/2023 RANIYA BAI 1746004001WL008566 RANIYA BAI 00415 SBIN0012189 1900 1900 Processed 11/07/2023 799757164 RANIYABAI STATE BANK OF INDIA(508548)
586 PUSHPRAJGARH MP-46-004-001-001/68-A
(ACHALPUR) 		1746004001NRG24300620230208805 01/07/2023 Devki bai 1746004001WL008566 Devki bai 00415 SBIN0012189 1900 1900 Processed 11/07/2023 799757164 Devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
587 PUSHPRAJGARH MP-46-004-001-001/68-A
(ACHALPUR) 		1746004001NRG24300620230208806 01/07/2023 Devki bai 1746004001WL008566 Devki bai 00415 SBIN0012189 1900 1900 Processed 11/07/2023 799757164 Devkibai STATE BANK OF INDIA(508548)
588 PUSHPRAJGARH MP-46-004-001-001/68-B
(ACHALPUR) 		1746004001NRG24300620230208808 01/07/2023 HEERA SINGH 1746004001WL008566 HEERA SINGH 00415 SBIN0012189 1900 1900 Processed 11/07/2023 799757164 HEERASINGH STATE BANK OF INDIA(508548)
589 PUSHPRAJGARH MP-46-004-001-001/68-B
(ACHALPUR) 		1746004001NRG24300620230208809 01/07/2023 KANTEE BAI 1746004001WL008566 KANTEE BAI 00415 SBIN0012189 1900 1900 Processed 11/07/2023 799757164 KANTEEBAI STATE BANK OF INDIA(508548)
590 PUSHPRAJGARH MP-46-004-001-001/72
(ACHALPUR) 		1746004001NRG24300620230208843 01/07/2023 sursa 1746004001WL008568 sursa 00415 SBIN0012189 1870 1870 Processed 11/07/2023 799757164 sursa STATE BANK OF INDIA(508548)
591 PUSHPRAJGARH MP-46-004-001-001/76
(ACHALPUR) 		1746004001NRG24300620230208844 01/07/2023 parusottam 1746004001WL008568 parusottam 00415 SBIN0012189 1870 1870 Processed 11/07/2023 799757164 parusottam STATE BANK OF INDIA(508548)
592 PUSHPRAJGARH MP-46-004-001-001/83
(ACHALPUR) 		1746004001NRG24300620230208845 01/07/2023 parsadi singh 1746004001WL008568 parsadi singh 00415 SBIN0012189 1870 1870 Processed 11/07/2023 799757164 parsadisingh STATE BANK OF INDIA(508548)
593 PUSHPRAJGARH MP-46-004-001-002/15-A
(ACHALPUR) 		1746004001NRG24300620230208846 01/07/2023 ENDARWATI BAI 1746004001WL008569 ENDARWATI BAI 00415 SBIN0012189 1200 1200 Processed 11/07/2023 799757164 ENDARWATIBAI STATE BANK OF INDIA(508548)
594 PUSHPRAJGARH MP-46-004-001-002/15-B
(ACHALPUR) 		1746004001NRG24300620230208847 01/07/2023 shilochna bai 1746004001WL008569 shilochna bai 00415 SBIN0012189 1200 1200 Processed 11/07/2023 799757164 shilochnabai STATE BANK OF INDIA(508548)
595 PUSHPRAJGARH MP-46-004-001-002/17
(ACHALPUR) 		1746004001NRG24300620230208848 01/07/2023 Bhagvati Devi 1746004001WL008569 Bhagvati Devi 00415 SBIN0012189 1200 1200 Processed 11/07/2023 799757164 BhagvatiDevi STATE BANK OF INDIA(508548)
596 PUSHPRAJGARH MP-46-004-001-002/19
(ACHALPUR) 		1746004001NRG24300620230208849 01/07/2023 radha bai 1746004001WL008569 radha bai 00415 SBIN0012189 1200 1200 Processed 11/07/2023 799757164 radhabai STATE BANK OF INDIA(508548)
597 PUSHPRAJGARH MP-46-004-001-002/34-A
(ACHALPUR) 		1746004001NRG24300620230208852 01/07/2023 AMARWATI BAI 1746004001WL008569 AMARWATI BAI 00415 SBIN0012189 1200 1200 Processed 11/07/2023 799757164 AMARWATIBAI STATE BANK OF INDIA(508548)
598 PUSHPRAJGARH MP-46-004-001-002/37
(ACHALPUR) 		1746004001NRG24300620230208854 01/07/2023 maiku singh 1746004001WL008569 maiku singh 00415 SBIN0012189 1200 1200 Processed 11/07/2023 799757164 maikusingh STATE BANK OF INDIA(508548)
599 PUSHPRAJGARH MP-46-004-001-002/50
(ACHALPUR) 		1746004001NRG24300620230208855 01/07/2023 SAMBHAR SINGH 1746004001WL008569 SAMBHAR SINGH 00415 SBIN0012189 1200 1200 Processed 12/07/2023 799757164 SAMBHARSINGH CENTRAL BANK OF INDIA(607115)
600 PUSHPRAJGARH MP-46-004-001-002/50-A
(ACHALPUR) 		1746004001NRG24300620230208856 01/07/2023 KUSUM BAI 1746004001WL008569 KUSUM BAI 00415 SBIN0012189 1200 1200 Processed 11/07/2023 799757164 KUSUMBAI STATE BANK OF INDIA(508548)
601 PUSHPRAJGARH MP-46-004-005-002/114-C
(AMGAWAN) 		1746004005NRG24300620230210238 01/07/2023 Lalita bai 1746004005WL008614 Lalita bai 00415 SBIN0012189 950 950 Processed 12/07/2023 799757164 Lalitabai CENTRAL BANK OF INDIA(607115)
602 PUSHPRAJGARH MP-46-004-005-002/114-D
(AMGAWAN) 		1746004005NRG24300620230210239 01/07/2023 sandeep kumar 1746004005WL008614 sandeep kumar 00415 SBIN0012189 950 950 Processed 11/07/2023 799757164 sandeepkumar STATE BANK OF INDIA(508548)
603 PUSHPRAJGARH MP-46-004-005-002/117
(AMGAWAN) 		1746004005NRG24300620230210240 01/07/2023 Sukhwariya bai 1746004005WL008614 Sukhwariya bai 00415 SBIN0012189 950 950 Processed 11/07/2023 799757164 Sukhwariyabai STATE BANK OF INDIA(508548)
604 PUSHPRAJGARH MP-46-004-005-002/134
(AMGAWAN) 		1746004005NRG24300620230210243 01/07/2023 KALYAN PRASAD 1746004005WL008614 KALYAN PRASAD 00415 SBIN0012189 950 950 Processed 11/07/2023 799757164 KALYANPRASAD STATE BANK OF INDIA(508548)
605 PUSHPRAJGARH MP-46-004-005-002/134-A
(AMGAWAN) 		1746004005NRG24300620230210245 01/07/2023 DURGESH BAI 1746004005WL008614 DURGESH BAI 00415 SBIN0012189 950 950 Processed 12/07/2023 799757164 DURGESHBAI CENTRAL BANK OF INDIA(607115)
606 PUSHPRAJGARH MP-46-004-005-002/134-A
(AMGAWAN) 		1746004005NRG24300620230210244 01/07/2023 DURGESH BAI 1746004005WL008614 DURGESH BAI 00415 SBIN0012189 950 950 Processed 11/07/2023 799757164 DURGESHBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
607 PUSHPRAJGARH MP-46-004-005-002/135
(AMGAWAN) 		1746004005NRG24300620230210247 01/07/2023 RAM GARIB KOL 1746004005WL008614 RAM GARIB KOL 00415 SBIN0012189 950 950 Processed 11/07/2023 799757164 RAMGARIBKOL INDIA POST PAYMENTS BANK LIMITED(508528)
608 PUSHPRAJGARH MP-46-004-005-002/135
(AMGAWAN) 		1746004005NRG24300620230210246 01/07/2023 RAM GARIB KOL 1746004005WL008614 RAM GARIB KOL 00415 SBIN0012189 950 950 Processed 12/07/2023 799757164 RAMGARIBKOL CENTRAL BANK OF INDIA(607115)
609 PUSHPRAJGARH MP-46-004-005-002/137
(AMGAWAN) 		1746004005NRG24300620230210248 01/07/2023 KANYA BAI 1746004005WL008614 KANYA BAI 00415 SBIN0012189 950 950 Processed 11/07/2023 799757164 KANYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
610 PUSHPRAJGARH MP-46-004-005-002/138-A
(AMGAWAN) 		1746004005NRG24300620230210249 01/07/2023 SHEDRI BAI 1746004005WL008614 SHEDRI BAI 00415 SBIN0012189 950 950 Processed 11/07/2023 799757164 SHEDRIBAI STATE BANK OF INDIA(508548)
611 PUSHPRAJGARH MP-46-004-005-002/139-B
(AMGAWAN) 		1746004005NRG24300620230210250 01/07/2023 BABBY BAI 1746004005WL008614 BABBY BAI 00415 SBIN0012189 950 950 Processed 11/07/2023 799757164 BABBYBAI STATE BANK OF INDIA(508548)
612 PUSHPRAJGARH MP-46-004-005-002/167
(AMGAWAN) 		1746004005NRG24300620230210253 01/07/2023 DEVENDRA PRASAD 1746004005WL008614 DEVENDRA PRASAD 00415 SBIN0012189 950 950 Processed 11/07/2023 799757164 DEVENDRAPRASAD STATE BANK OF INDIA(508548)
613 PUSHPRAJGARH MP-46-004-005-002/173
(AMGAWAN) 		1746004005NRG24300620230210254 01/07/2023 NARAYAN PRASAD 1746004005WL008614 NARAYAN PRASAD 00415 SBIN0012189 950 950 Processed 11/07/2023 799757164 NARAYANPRASAD CANARA BANK(508532)
614 PUSHPRAJGARH MP-46-004-005-002/173-A
(AMGAWAN) 		1746004005NRG24300620230210256 01/07/2023 amar bati 1746004005WL008614 amar bati 00415 SBIN0012189 950 950 Processed 11/07/2023 799757164 amarbati STATE BANK OF INDIA(508548)
615 PUSHPRAJGARH MP-46-004-005-002/173-A
(AMGAWAN) 		1746004005NRG24300620230210255 01/07/2023 amar bati 1746004005WL008614 amar bati 00415 SBIN0012189 950 950 Processed 12/07/2023 799757164 amarbati CENTRAL BANK OF INDIA(607115)
616 PUSHPRAJGARH MP-46-004-005-002/173-C
(AMGAWAN) 		1746004005NRG24300620230210258 01/07/2023 Vindhvasni 1746004005WL008614 Vindhvasni 00415 SBIN0012189 950 950 Processed 11/07/2023 799757164 Vindhvasni STATE BANK OF INDIA(508548)
617 PUSHPRAJGARH MP-46-004-005-002/187-C
(AMGAWAN) 		1746004005NRG24300620230210261 01/07/2023 Ravi kumar 1746004005WL008614 Ravi kumar 00415 SBIN0012189 950 950 Processed 11/07/2023 799757164 Ravikumar STATE BANK OF INDIA(508548)
618 PUSHPRAJGARH MP-46-004-005-002/2-A
(AMGAWAN) 		1746004005NRG24300620230210262 01/07/2023 DHOLI BAI 1746004005WL008614 DHOLI BAI 00415 SBIN0012189 950 950 Processed 11/07/2023 799757164 DHOLIBAI STATE BANK OF INDIA(508548)
619 PUSHPRAJGARH MP-46-004-005-002/202-A
(AMGAWAN) 		1746004005NRG24300620230210263 01/07/2023 LALLU 1746004005WL008614 LALLU 00415 SBIN0012189 950 950 Processed 11/07/2023 799757164 LALLU STATE BANK OF INDIA(508548)
620 PUSHPRAJGARH MP-46-004-005-002/26
(AMGAWAN) 		1746004005NRG24300620230210265 01/07/2023 MAN SINGH 1746004005WL008614 MAN SINGH 00415 SBIN0012189 950 950 Processed 11/07/2023 799757164 MANSINGH STATE BANK OF INDIA(508548)
621 PUSHPRAJGARH MP-46-004-005-002/26
(AMGAWAN) 		1746004005NRG24300620230210264 01/07/2023 MAN SINGH 1746004005WL008614 MAN SINGH 00415 SBIN0012189 950 950 Processed 11/07/2023 799757164 MANSINGH STATE BANK OF INDIA(508548)
622 PUSHPRAJGARH MP-46-004-005-002/27
(AMGAWAN) 		1746004005NRG24300620230210266 01/07/2023 MUKAIYA PRASAD 1746004005WL008614 MUKAIYA PRASAD 00415 SBIN0012189 950 950 Processed 11/07/2023 799757164 MUKAIYAPRASAD STATE BANK OF INDIA(508548)
623 PUSHPRAJGARH MP-46-004-005-002/27-B
(AMGAWAN) 		1746004005NRG24300620230210269 01/07/2023 sunita mahra 1746004005WL008614 sunita mahra 00415 SBIN0012189 950 950 Processed 11/07/2023 799757164 sunitamahra INDIAN BANK(607105)
624 PUSHPRAJGARH MP-46-004-005-002/27-B
(AMGAWAN) 		1746004005NRG24300620230210268 01/07/2023 sunita mahra 1746004005WL008614 sunita mahra 00415 SBIN0012189 950 950 Processed 11/07/2023 799757164 sunitamahra STATE BANK OF INDIA(508548)
625 PUSHPRAJGARH MP-46-004-005-002/39
(AMGAWAN) 		1746004005NRG24300620230210272 01/07/2023 hemraj 1746004005WL008614 hemraj 00415 SBIN0012189 950 950 Processed 12/07/2023 799757164 hemraj CENTRAL BANK OF INDIA(607115)
626 PUSHPRAJGARH MP-46-004-005-002/39
(AMGAWAN) 		1746004005NRG24300620230210271 01/07/2023 jhela bai 1746004005WL008614 jhela bai 00415 SBIN0012189 950 950 Processed 11/07/2023 799757164 jhelabai INDIA POST PAYMENTS BANK LIMITED(508528)
627 PUSHPRAJGARH MP-46-004-005-002/48
(AMGAWAN) 		1746004005NRG24300620230210273 01/07/2023 SARWAN PRASAD 1746004005WL008614 SARWAN PRASAD 00415 SBIN0012189 950 950 Processed 11/07/2023 799757164 SARWANPRASAD STATE BANK OF INDIA(508548)
628 PUSHPRAJGARH MP-46-004-005-002/70-B
(AMGAWAN) 		1746004005NRG24300620230210275 01/07/2023 Asha bai 1746004005WL008614 Asha bai 00415 SBIN0012189 950 950 Processed 11/07/2023 799757164 Ashabai STATE BANK OF INDIA(508548)
629 PUSHPRAJGARH MP-46-004-005-002/71-B
(AMGAWAN) 		1746004005NRG24300620230210276 01/07/2023 OMBATI BAI 1746004005WL008614 OMBATI BAI 00415 SBIN0012189 950 950 Processed 11/07/2023 799757164 OMBATIBAI STATE BANK OF INDIA(508548)
630 PUSHPRAJGARH MP-46-004-005-002/85-A
(AMGAWAN) 		1746004005NRG24300620230210277 01/07/2023 Santoshi bai 1746004005WL008614 Santoshi bai 00415 SBIN0012189 950 950 Processed 11/07/2023 799757164 Santoshibai STATE BANK OF INDIA(508548)
631 PUSHPRAJGARH MP-46-004-005-002/88-A
(AMGAWAN) 		1746004005NRG24300620230210279 01/07/2023 pinku prasad 1746004005WL008614 pinku prasad 00415 SBIN0012189 950 950 Processed 11/07/2023 799757164 pinkuprasad STATE BANK OF INDIA(508548)
632 PUSHPRAJGARH MP-46-004-005-002/89
(AMGAWAN) 		1746004005NRG24300620230210281 01/07/2023 ANGAT PRASAD 1746004005WL008614 ANGAT PRASAD 00415 SBIN0012189 950 950 Processed 11/07/2023 799757164 ANGATPRASAD STATE BANK OF INDIA(508548)
633 PUSHPRAJGARH MP-46-004-005-002/89
(AMGAWAN) 		1746004005NRG24300620230210280 01/07/2023 ANGAT PRASAD 1746004005WL008614 ANGAT PRASAD 00415 SBIN0012189 950 950 Processed 12/07/2023 799757164 ANGATPRASAD CENTRAL BANK OF INDIA(607115)
634 PUSHPRAJGARH MP-46-004-005-002/97
(AMGAWAN) 		1746004005NRG24300620230210282 01/07/2023 GAMMIT PRASAD 1746004005WL008614 GAMMIT PRASAD 00415 SBIN0012189 950 950 Processed 11/07/2023 799757164 GAMMITPRASAD STATE BANK OF INDIA(508548)
635 PUSHPRAJGARH MP-46-004-031-001/117-B
(DEORI) 		1746004000NRG24010720230210686 01/07/2023 RAJENDRA SINGH 1746004WL008636 RAJENDRA SINGH 00415 SBIN0012189 2200 2200 Processed 11/07/2023 799757164 RAJENDRASINGH STATE BANK OF INDIA(508548)
636 PUSHPRAJGARH MP-46-004-037-001/11-A
(DONIYA) 		1746004000NRG24010720230211168 01/07/2023 NANBATI 1746004WL008651 NANBATI 00415 SBIN0012189 600 600 Processed 11/07/2023 799757164 NANBATI STATE BANK OF INDIA(508548)
637 PUSHPRAJGARH MP-46-004-037-001/148-A
(DONIYA) 		1746004000NRG24010720230211172 01/07/2023 kushal yadav 1746004WL008651 kushal yadav 00415 SBIN0012189 600 600 Processed 11/07/2023 799757164 kushalyadav FINO PAYMENTS BANK LTD(608001)
638 PUSHPRAJGARH MP-46-004-037-001/161
(DONIYA) 		1746004000NRG24010720230211178 01/07/2023 MAN SINGH 1746004WL008651 MAN SINGH 00415 SBIN0012189 600 600 Processed 11/07/2023 799757164 MANSINGH STATE BANK OF INDIA(508548)
639 PUSHPRAJGARH MP-46-004-037-001/213
(DONIYA) 		1746004000NRG24010720230211192 01/07/2023 SHEYAMVATI BAI 1746004WL008651 SHEYAMVATI BAI 00415 SBIN0012189 600 600 Processed 11/07/2023 799757164 SHEYAMVATIBAI STATE BANK OF INDIA(508548)
640 PUSHPRAJGARH MP-46-004-037-001/233
(DONIYA) 		1746004000NRG24010720230211199 01/07/2023 DASRATH 1746004WL008651 DASRATH 00415 SBIN0012189 600 600 Processed 12/07/2023 799757164 DASRATH CENTRAL BANK OF INDIA(607115)
641 PUSHPRAJGARH MP-46-004-037-001/233
(DONIYA) 		1746004000NRG24010720230211200 01/07/2023 DASRATH YADAV 1746004WL008651 DASRATH YADAV 00415 SBIN0012189 600 600 Processed 12/07/2023 799757164 DASRATHYADAV CENTRAL BANK OF INDIA(607115)
642 PUSHPRAJGARH MP-46-004-037-001/270-A
(DONIYA) 		1746004000NRG24010720230211223 01/07/2023 RAM KALI BAI 1746004WL008651 RAM KALI BAI 00415 SBIN0012189 600 600 Processed 12/07/2023 799757164 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
643 PUSHPRAJGARH MP-46-004-037-001/271-A
(DONIYA) 		1746004000NRG24010720230211224 01/07/2023 RAMPATIYA BAI 1746004WL008651 RAMPATIYA BAI 00415 SBIN0012189 600 600 Processed 11/07/2023 799757164 RAMPATIYABAI STATE BANK OF INDIA(508548)
644 PUSHPRAJGARH MP-46-004-037-001/273
(DONIYA) 		1746004000NRG24010720230211225 01/07/2023 CHHOTA SINGH 1746004WL008651 CHHOTA SINGH 00415 SBIN0012189 600 600 Processed 11/07/2023 799757164 CHHOTASINGH STATE BANK OF INDIA(508548)
645 PUSHPRAJGARH MP-46-004-037-001/274
(DONIYA) 		1746004000NRG24010720230211227 01/07/2023 gita bai 1746004WL008651 gita bai 00415 SBIN0012189 600 600 Processed 11/07/2023 799757164 gitabai STATE BANK OF INDIA(508548)
646 PUSHPRAJGARH MP-46-004-037-001/274
(DONIYA) 		1746004000NRG24010720230211226 01/07/2023 ram kresna 1746004WL008651 ram kresna 00415 SBIN0012189 600 600 Processed 11/07/2023 799757164 ramkresna STATE BANK OF INDIA(508548)
647 PUSHPRAJGARH MP-46-004-037-001/287-B
(DONIYA) 		1746004000NRG24010720230211233 01/07/2023 SANTOSHI BAI 1746004WL008651 SANTOSHI BAI 00415 SBIN0012189 600 600 Processed 12/07/2023 799757164 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
648 PUSHPRAJGARH MP-46-004-037-001/287-B
(DONIYA) 		1746004000NRG24010720230211234 01/07/2023 SANTOSHI BAI 1746004WL008651 SANTOSHI BAI 00415 SBIN0012189 600 600 Processed 11/07/2023 799757164 SANTOSHIBAI STATE BANK OF INDIA(508548)
649 PUSHPRAJGARH MP-46-004-037-002/10-B
(DONIYA) 		1746004000NRG24010720230211243 01/07/2023 kamal singh 1746004WL008651 kamal singh 00415 SBIN0012189 600 600 Processed 11/07/2023 799757164 kamalsingh STATE BANK OF INDIA(508548)
650 PUSHPRAJGARH MP-46-004-037-003/24
(DONIYA) 		1746004000NRG24010720230211251 01/07/2023 KUWARIYA BAI 1746004WL008651 KUWARIYA BAI 00415 SBIN0012189 400 400 Processed 11/07/2023 799757164 KUWARIYABAI STATE BANK OF INDIA(508548)
651 PUSHPRAJGARH MP-46-004-037-003/28-B
(DONIYA) 		1746004000NRG24010720230211257 01/07/2023 neha nayak 1746004WL008651 neha nayak 00415 SBIN0012189 600 600 Processed 11/07/2023 799757164 nehanayak STATE BANK OF INDIA(508548)
652 PUSHPRAJGARH MP-46-004-037-003/34
(DONIYA) 		1746004000NRG24010720230211263 01/07/2023 JHULA BAI 1746004WL008651 JHULA BAI 00415 SBIN0012189 600 600 Processed 11/07/2023 799757164 JHULABAI STATE BANK OF INDIA(508548)
653 PUSHPRAJGARH MP-46-004-037-003/36-A
(DONIYA) 		1746004000NRG24010720230211266 01/07/2023 RATIYA BAI 1746004WL008651 RATIYA BAI 00415 SBIN0012189 400 400 Processed 11/07/2023 799757164 RATIYABAI STATE BANK OF INDIA(508548)
654 PUSHPRAJGARH MP-46-004-037-003/45
(DONIYA) 		1746004000NRG24010720230211269 01/07/2023 BAMHNU SINGH PARASTE 1746004WL008651 BAMHNU SINGH PARASTE 00415 SBIN0012189 600 600 Processed 11/07/2023 799757164 BAMHNUSINGHPARASTE STATE BANK OF INDIA(508548)
655 PUSHPRAJGARH MP-46-004-037-003/45-A
(DONIYA) 		1746004000NRG24010720230211270 01/07/2023 MANMATEE BAI 1746004WL008651 MANMATEE BAI 00415 SBIN0012189 600 600 Processed 11/07/2023 799757164 MANMATEEBAI STATE BANK OF INDIA(508548)
656 PUSHPRAJGARH MP-46-004-037-003/48
(DONIYA) 		1746004000NRG24010720230211271 01/07/2023 Ramiya bai 1746004WL008651 Ramiya bai 00415 SBIN0012189 400 400 Processed 11/07/2023 799757164 Ramiyabai STATE BANK OF INDIA(508548)
657 PUSHPRAJGARH MP-46-004-037-003/53-B
(DONIYA) 		1746004000NRG24010720230211276 01/07/2023 prakash 1746004WL008651 prakash 00415 SBIN0012189 600 600 Processed 12/07/2023 799757164 prakash CENTRAL BANK OF INDIA(607115)
658 PUSHPRAJGARH MP-46-004-037-003/53-C
(DONIYA) 		1746004000NRG24010720230211277 01/07/2023 RAJKUMARI BAI 1746004WL008651 RAJKUMARI BAI 00415 SBIN0012189 600 600 Processed 11/07/2023 799757164 RAJKUMARIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
659 PUSHPRAJGARH MP-46-004-037-003/57-C
(DONIYA) 		1746004000NRG24010720230211279 01/07/2023 mamta devi 1746004WL008651 mamta devi 00415 SBIN0012189 400 400 Processed 11/07/2023 799757164 mamtadevi STATE BANK OF INDIA(508548)
660 PUSHPRAJGARH MP-46-004-046-001/156-B
(GUHIPARA) 		1746004046NRG24300620230209424 01/07/2023 saraswati 1746004046WL008591 saraswati 00415 SBIN0012189 2134 2134 Processed 11/07/2023 799757164 saraswati STATE BANK OF INDIA(508548)
661 PUSHPRAJGARH MP-46-004-053-001/121
(JARHI) 		1746004053NRG24010720230211607 01/07/2023 KHELAWAN PRASAD 1746004053WL008665 KHELAWAN PRASAD 00415 SBIN0012189 2167 2167 Processed 11/07/2023 799757164 KHELAWANPRASAD CANARA BANK(508532)
662 PUSHPRAJGARH MP-46-004-053-001/215-B
(JARHI) 		1746004053NRG24010720230211612 01/07/2023 Sandeep kumar 1746004053WL008665 Sandeep kumar 00415 SBIN0012189 2167 2167 Processed 12/07/2023 799757164 Sandeepkumar CENTRAL BANK OF INDIA(607115)
663 PUSHPRAJGARH MP-46-004-053-001/332-A
(JARHI) 		1746004053NRG24010720230211619 01/07/2023 ramcharan 1746004053WL008665 ramcharan 00415 SBIN0012189 2316 2316 Processed 11/07/2023 799757164 ramcharan STATE BANK OF INDIA(508548)
664 PUSHPRAJGARH MP-46-004-053-001/332-A
(JARHI) 		1746004053NRG24010720230211618 01/07/2023 ramcharan 1746004053WL008665 ramcharan 00415 SBIN0012189 2316 2316 Processed 12/07/2023 799757164 ramcharan CENTRAL BANK OF INDIA(607115)
665 PUSHPRAJGARH MP-46-004-053-001/37
(JARHI) 		1746004053NRG24010720230211623 01/07/2023 SONSAY 1746004053WL008665 SONSAY 00415 SBIN0012189 2316 2316 Processed 11/07/2023 799757164 SONSAY STATE BANK OF INDIA(508548)
666 PUSHPRAJGARH MP-46-004-053-001/44
(JARHI) 		1746004053NRG24010720230211624 01/07/2023 govadhan 1746004053WL008665 govadhan 00415 SBIN0012189 1351 1351 Processed 12/07/2023 799757164 govadhan CENTRAL BANK OF INDIA(607115)
667 PUSHPRAJGARH MP-46-004-053-001/62-A
(JARHI) 		1746004053NRG24010720230211627 01/07/2023 chandraprata 1746004053WL008665 chandraprata 00415 SBIN0012189 2316 2316 Processed 12/07/2023 799757164 chandraprata CENTRAL BANK OF INDIA(607115)
668 PUSHPRAJGARH MP-46-004-053-001/62-A
(JARHI) 		1746004053NRG24010720230211626 01/07/2023 chandraprata 1746004053WL008665 chandraprata 00415 SBIN0012189 2316 2316 Processed 11/07/2023 799757164 chandraprata STATE BANK OF INDIA(508548)
669 PUSHPRAJGARH MP-46-004-056-001/140-B
(KACHHARATOLA) 		1746004000NRG24010720230211129 01/07/2023 gruvachan 1746004WL008650 gruvachan 00415 SBIN0012189 600 600 Processed 12/07/2023 799757164 gruvachan CENTRAL BANK OF INDIA(607115)
670 PUSHPRAJGARH MP-46-004-067-001/106
(KHATI) 		1746004067NRG24010720230211093 01/07/2023 BUDHARAM SINGH 1746004067WL008649 BUDHARAM SINGH 00415 SBIN0012189 2200 2200 Processed 11/07/2023 799757164 BUDHARAMSINGH STATE BANK OF INDIA(508548)
671 PUSHPRAJGARH MP-46-004-067-001/106
(KHATI) 		1746004067NRG24010720230211094 01/07/2023 MANTI BAI 1746004067WL008649 MANTI BAI 00415 SBIN0012189 2200 2200 Processed 11/07/2023 799757164 MANTIBAI STATE BANK OF INDIA(508548)
672 PUSHPRAJGARH MP-46-004-067-001/168
(KHATI) 		1746004067NRG24010720230211098 01/07/2023 CHOTELAL 1746004067WL008649 CHOTELAL 00415 SBIN0012189 2200 2200 Processed 11/07/2023 799757164 CHOTELAL STATE BANK OF INDIA(508548)
673 PUSHPRAJGARH MP-46-004-067-001/168
(KHATI) 		1746004067NRG24010720230211097 01/07/2023 CHOTELAL 1746004067WL008649 CHOTELAL 00415 SBIN0012189 2200 2200 Processed 11/07/2023 799757164 CHOTELAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
674 PUSHPRAJGARH MP-46-004-067-001/2
(KHATI) 		1746004067NRG24010720230211103 01/07/2023 KAMAL SINGH 1746004067WL008649 KAMAL SINGH 00415 SBIN0012189 2200 2200 Processed 11/07/2023 799757164 KAMALSINGH STATE BANK OF INDIA(508548)
675 PUSHPRAJGARH MP-46-004-067-001/247
(KHATI) 		1746004067NRG24010720230211108 01/07/2023 gaurav kumar singh 1746004067WL008649 gaurav kumar singh 00415 SBIN0012189 2200 2200 Processed 11/07/2023 799757164 gauravkumarsingh STATE BANK OF INDIA(508548)
676 PUSHPRAJGARH MP-46-004-067-001/508
(KHATI) 		1746004067NRG24010720230211092 01/07/2023 NARAYAN PRASAD 1746004067WL008648 NARAYAN PRASAD 00415 SBIN0012189 2000 2000 Processed 12/07/2023 799757164 NARAYANPRASAD CENTRAL BANK OF INDIA(607115)
677 PUSHPRAJGARH MP-46-004-085-001/102
(MOHADI) 		1746004085NRG24010720230211495 01/07/2023 MAHENDRAPAL SINGH 1746004085WL008662 MAHENDRAPAL SINGH 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799757164 MAHENDRAPALSINGH STATE BANK OF INDIA(508548)
678 PUSHPRAJGARH MP-46-004-085-001/102
(MOHADI) 		1746004085NRG24010720230211494 01/07/2023 MAHENDRAPAL SINGH 1746004085WL008662 MAHENDRAPAL SINGH 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799757164 MAHENDRAPALSINGH STATE BANK OF INDIA(508548)
679 PUSHPRAJGARH MP-46-004-085-001/102-A
(MOHADI) 		1746004085NRG24010720230211497 01/07/2023 poonam devi 1746004085WL008662 poonam devi 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799757164 poonamdevi STATE BANK OF INDIA(508548)
680 PUSHPRAJGARH MP-46-004-085-001/112
(MOHADI) 		1746004085NRG24010720230211543 01/07/2023 MAKHAN SINGH 1746004085WL008663 MAKHAN SINGH 00415 SBIN0012189 2280 2280 Processed 12/07/2023 799757164 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
681 PUSHPRAJGARH MP-46-004-085-001/112
(MOHADI) 		1746004085NRG24010720230211542 01/07/2023 MAKHAN SINGH 1746004085WL008663 MAKHAN SINGH 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799757164 MAKHANSINGH STATE BANK OF INDIA(508548)
682 PUSHPRAJGARH MP-46-004-085-001/126
(MOHADI) 		1746004085NRG24010720230211499 01/07/2023 BHAIYA LAL 1746004085WL008662 BHAIYA LAL 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799757164 BHAIYALAL STATE BANK OF INDIA(508548)
683 PUSHPRAJGARH MP-46-004-085-001/126-B
(MOHADI) 		1746004085NRG24010720230211500 01/07/2023 SANTU 1746004085WL008662 SANTU 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799757164 SANTU STATE BANK OF INDIA(508548)
684 PUSHPRAJGARH MP-46-004-085-001/191
(MOHADI) 		1746004085NRG24010720230211502 01/07/2023 ITWARIMASRAM 1746004085WL008662 ITWARIMASRAM 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799757164 ITWARIMASRAM STATE BANK OF INDIA(508548)
685 PUSHPRAJGARH MP-46-004-085-001/191
(MOHADI) 		1746004085NRG24010720230211501 01/07/2023 ITWARIMASRAM 1746004085WL008662 ITWARIMASRAM 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799757164 ITWARIMASRAM STATE BANK OF INDIA(508548)
686 PUSHPRAJGARH MP-46-004-085-001/206
(MOHADI) 		1746004085NRG24010720230211506 01/07/2023 BHAWAN 1746004085WL008662 BHAWAN 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799757164 BHAWAN STATE BANK OF INDIA(508548)
687 PUSHPRAJGARH MP-46-004-085-001/206
(MOHADI) 		1746004085NRG24010720230211505 01/07/2023 BHAWAN 1746004085WL008662 BHAWAN 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799757164 BHAWAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
688 PUSHPRAJGARH MP-46-004-085-001/215
(MOHADI) 		1746004085NRG24010720230211508 01/07/2023 PYARE SINGH 1746004085WL008662 PYARE SINGH 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799757164 PYARESINGH CANARA BANK(508532)
689 PUSHPRAJGARH MP-46-004-085-001/215
(MOHADI) 		1746004085NRG24010720230211507 01/07/2023 PYARE SINGH 1746004085WL008662 PYARE SINGH 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799757164 PYARESINGH STATE BANK OF INDIA(508548)
690 PUSHPRAJGARH MP-46-004-085-001/223
(MOHADI) 		1746004085NRG24010720230211547 01/07/2023 JAI SINGH 1746004085WL008663 JAI SINGH 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799757164 JAISINGH FINO PAYMENTS BANK LTD(608001)
691 PUSHPRAJGARH MP-46-004-085-001/223
(MOHADI) 		1746004085NRG24010720230211546 01/07/2023 JAI SINGH 1746004085WL008663 JAI SINGH 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799757164 JAISINGH STATE BANK OF INDIA(508548)
692 PUSHPRAJGARH MP-46-004-085-001/223-D
(MOHADI) 		1746004085NRG24010720230211548 01/07/2023 BUDHRAM SINGH 1746004085WL008663 BUDHRAM SINGH 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799757164 BUDHRAMSINGH STATE BANK OF INDIA(508548)
693 PUSHPRAJGARH MP-46-004-085-001/227-C
(MOHADI) 		1746004085NRG24010720230211511 01/07/2023 DHEER SINGH 1746004085WL008662 DHEER SINGH 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799757164 DHEERSINGH STATE BANK OF INDIA(508548)
694 PUSHPRAJGARH MP-46-004-085-001/242
(MOHADI) 		1746004085NRG24010720230211512 01/07/2023 LALAN SINGH 1746004085WL008662 LALAN SINGH 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799757164 LALANSINGH STATE BANK OF INDIA(508548)
695 PUSHPRAJGARH MP-46-004-085-001/244-A
(MOHADI) 		1746004085NRG24010720230211513 01/07/2023 hajari 1746004085WL008662 hajari 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799757164 hajari STATE BANK OF INDIA(508548)
696 PUSHPRAJGARH MP-46-004-085-001/244-B
(MOHADI) 		1746004085NRG24010720230211515 01/07/2023 GOMTI BAI 1746004085WL008662 GOMTI BAI 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799757164 GOMTIBAI STATE BANK OF INDIA(508548)
697 PUSHPRAJGARH MP-46-004-085-001/244-B
(MOHADI) 		1746004085NRG24010720230211514 01/07/2023 GOMTI BAI 1746004085WL008662 GOMTI BAI 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799757164 GOMTIBAI STATE BANK OF INDIA(508548)
698 PUSHPRAJGARH MP-46-004-085-001/25
(MOHADI) 		1746004085NRG24010720230211551 01/07/2023 NEHARU 1746004085WL008663 NEHARU 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799757164 NEHARU STATE BANK OF INDIA(508548)
699 PUSHPRAJGARH MP-46-004-085-001/25
(MOHADI) 		1746004085NRG24010720230211550 01/07/2023 NEHARU 1746004085WL008663 NEHARU 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799757164 NEHARU STATE BANK OF INDIA(508548)
700 PUSHPRAJGARH MP-46-004-085-001/265-C
(MOHADI) 		1746004085NRG24010720230211555 01/07/2023 jaikaran 1746004085WL008663 jaikaran 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799757164 jaikaran STATE BANK OF INDIA(508548)
701 PUSHPRAJGARH MP-46-004-085-001/265-C
(MOHADI) 		1746004085NRG24010720230211554 01/07/2023 jaikaran 1746004085WL008663 jaikaran 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799757164 jaikaran STATE BANK OF INDIA(508548)
702 PUSHPRAJGARH MP-46-004-085-001/267
(MOHADI) 		1746004085NRG24010720230211523 01/07/2023 SANTOSH 1746004085WL008662 SANTOSH 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799757164 SANTOSH STATE BANK OF INDIA(508548)
703 PUSHPRAJGARH MP-46-004-085-001/267
(MOHADI) 		1746004085NRG24010720230211522 01/07/2023 SANTOSH 1746004085WL008662 SANTOSH 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799757164 SANTOSH STATE BANK OF INDIA(508548)
704 PUSHPRAJGARH MP-46-004-085-001/272-C
(MOHADI) 		1746004085NRG24010720230211557 01/07/2023 BHAGRATI BAI 1746004085WL008663 BHAGRATI BAI 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799757164 BHAGRATIBAI STATE BANK OF INDIA(508548)
705 PUSHPRAJGARH MP-46-004-085-001/33
(MOHADI) 		1746004085NRG24010720230211526 01/07/2023 jotwati 1746004085WL008662 jotwati 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799757164 jotwati STATE BANK OF INDIA(508548)
706 PUSHPRAJGARH MP-46-004-085-001/4-B
(MOHADI) 		1746004085NRG24010720230211561 01/07/2023 SAMHARU PRASAD 1746004085WL008663 SAMHARU PRASAD 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799757164 SAMHARUPRASAD PUNJAB NATIONAL BANK(508568)
707 PUSHPRAJGARH MP-46-004-085-001/57-A
(MOHADI) 		1746004085NRG24010720230211529 01/07/2023 PUSHPA BAI 1746004085WL008662 PUSHPA BAI 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799757164 PUSHPABAI STATE BANK OF INDIA(508548)
708 PUSHPRAJGARH MP-46-004-085-001/73-B
(MOHADI) 		1746004085NRG24010720230211531 01/07/2023 JEEVAN SINGH 1746004085WL008662 JEEVAN SINGH 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799757164 JEEVANSINGH STATE BANK OF INDIA(508548)
709 PUSHPRAJGARH MP-46-004-085-001/73-B
(MOHADI) 		1746004085NRG24010720230211530 01/07/2023 JEEVAN SINGH 1746004085WL008662 JEEVAN SINGH 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799757164 JEEVANSINGH STATE BANK OF INDIA(508548)
710 PUSHPRAJGARH MP-46-004-085-001/88
(MOHADI) 		1746004085NRG24010720230211533 01/07/2023 NANDRAM 1746004085WL008662 NANDRAM 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799757164 NANDRAM CANARA BANK(508532)
711 PUSHPRAJGARH MP-46-004-085-001/93
(MOHADI) 		1746004085NRG24010720230211535 01/07/2023 jeevan singh 1746004085WL008662 jeevan singh 00415 SBIN0012189 2280 2280 Processed 12/07/2023 799757164 jeevansingh CENTRAL BANK OF INDIA(607115)
712 PUSHPRAJGARH MP-46-004-085-001/93
(MOHADI) 		1746004085NRG24010720230211534 01/07/2023 jeevan singh 1746004085WL008662 jeevan singh 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799757164 jeevansingh STATE BANK OF INDIA(508548)
713 PUSHPRAJGARH MP-46-004-085-001/94-B
(MOHADI) 		1746004085NRG24010720230211537 01/07/2023 PREM SINGH 1746004085WL008662 PREM SINGH 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799757164 PREMSINGH STATE BANK OF INDIA(508548)
714 PUSHPRAJGARH MP-46-004-085-001/94-B
(MOHADI) 		1746004085NRG24010720230211536 01/07/2023 PREM SINGH 1746004085WL008662 PREM SINGH 00415 SBIN0012189 2280 2280 Processed 11/07/2023 799757164 PREMSINGH STATE BANK OF INDIA(508548)
715 PUSHPRAJGARH MP-46-004-091-001/100
(PADRIKHAR) 		1746004091NRG24010720230211640 01/07/2023 LALAN SINGH 1746004091WL008668 LALAN SINGH 00415 SBIN0012189 1092 1092 Processed 11/07/2023 799757164 LALANSINGH STATE BANK OF INDIA(508548)
716 PUSHPRAJGARH MP-46-004-091-001/104
(PADRIKHAR) 		1746004091NRG24010720230211641 01/07/2023 PREMBATI BAI 1746004091WL008668 PREMBATI BAI 00415 SBIN0012189 1092 1092 Processed 11/07/2023 799757164 PREMBATIBAI STATE BANK OF INDIA(508548)
717 PUSHPRAJGARH MP-46-004-091-001/105
(PADRIKHAR) 		1746004091NRG24010720230211642 01/07/2023 PREETAM SINGH 1746004091WL008668 PREETAM SINGH 00415 SBIN0012189 910 910 Processed 11/07/2023 799757164 PREETAMSINGH STATE BANK OF INDIA(508548)
718 PUSHPRAJGARH MP-46-004-091-001/16
(PADRIKHAR) 		1746004091NRG24010720230211645 01/07/2023 BHOORI BAI 1746004091WL008668 BHOORI BAI 00415 SBIN0012189 1092 1092 Processed 11/07/2023 799757164 BHOORIBAI STATE BANK OF INDIA(508548)
719 PUSHPRAJGARH MP-46-004-091-001/21
(PADRIKHAR) 		1746004091NRG24010720230211647 01/07/2023 ARJUN SINGH 1746004091WL008668 ARJUN SINGH 00415 SBIN0012189 1092 1092 Processed 11/07/2023 799757164 ARJUNSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
720 PUSHPRAJGARH MP-46-004-091-001/26
(PADRIKHAR) 		1746004091NRG24010720230211648 01/07/2023 AITU SINGH 1746004091WL008668 AITU SINGH 00415 SBIN0012189 1092 1092 Processed 11/07/2023 799757164 AITUSINGH STATE BANK OF INDIA(508548)
721 PUSHPRAJGARH MP-46-004-091-001/31
(PADRIKHAR) 		1746004091NRG24010720230211649 01/07/2023 NANSU SINGH 1746004091WL008668 NANSU SINGH 00415 SBIN0012189 1092 1092 Processed 11/07/2023 799757164 NANSUSINGH STATE BANK OF INDIA(508548)
722 PUSHPRAJGARH MP-46-004-091-001/40
(PADRIKHAR) 		1746004091NRG24010720230211650 01/07/2023 CHAMRIN BAI 1746004091WL008668 CHAMRIN BAI 00415 SBIN0012189 1092 1092 Processed 12/07/2023 799757164 CHAMRINBAI CENTRAL BANK OF INDIA(607115)
723 PUSHPRAJGARH MP-46-004-091-001/5
(PADRIKHAR) 		1746004091NRG24010720230211652 01/07/2023 JAKANDIYA BAI 1746004091WL008668 JAKANDIYA BAI 00415 SBIN0012189 1092 1092 Processed 11/07/2023 799757164 JAKANDIYABAI STATE BANK OF INDIA(508548)
724 PUSHPRAJGARH MP-46-004-091-001/53-A
(PADRIKHAR) 		1746004091NRG24010720230211653 01/07/2023 PHULJHAR BAI 1746004091WL008668 PHULJHAR BAI 00415 SBIN0012189 1092 1092 Processed 11/07/2023 799757164 PHULJHARBAI STATE BANK OF INDIA(508548)
725 PUSHPRAJGARH MP-46-004-091-001/55-B
(PADRIKHAR) 		1746004091NRG24010720230211654 01/07/2023 pramod singh 1746004091WL008668 pramod singh 00415 SBIN0012189 1092 1092 Processed 11/07/2023 799757164 pramodsingh FINO PAYMENTS BANK LTD(608001)
726 PUSHPRAJGARH MP-46-004-091-001/64-A
(PADRIKHAR) 		1746004091NRG24010720230211655 01/07/2023 KOLLIN BAI 1746004091WL008668 KOLLIN BAI 00415 SBIN0012189 1092 1092 Processed 11/07/2023 799757164 KOLLINBAI STATE BANK OF INDIA(508548)
727 PUSHPRAJGARH MP-46-004-091-001/68-A
(PADRIKHAR) 		1746004091NRG24010720230211658 01/07/2023 INDRABHAN MARAVI 1746004091WL008668 INDRABHAN MARAVI 00415 SBIN0012189 1092 1092 Processed 11/07/2023 799757164 INDRABHANMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
728 PUSHPRAJGARH MP-46-004-091-001/95-A
(PADRIKHAR) 		1746004091NRG24010720230211662 01/07/2023 UDAYBHAN SINGH 1746004091WL008668 UDAYBHAN SINGH 00415 SBIN0012189 1092 1092 Processed 11/07/2023 799757164 UDAYBHANSINGH FINO PAYMENTS BANK LTD(608001)
729 PUSHPRAJGARH MP-46-004-091-001/97
(PADRIKHAR) 		1746004091NRG24010720230211663 01/07/2023 BRIJMOHAN LAL 1746004091WL008668 BRIJMOHAN LAL 00415 SBIN0012189 1092 1092 Processed 11/07/2023 799757164 BRIJMOHANLAL STATE BANK OF INDIA(508548)
730 PUSHPRAJGARH MP-46-004-091-002/101
(PADRIKHAR) 		1746004000NRG24010720230211685 01/07/2023 BHAGRATIYA BAI 1746004WL008669 BHAGRATIYA BAI 00415 SBIN0012189 2548 2548 Processed 12/07/2023 799757164 BHAGRATIYABAI CENTRAL BANK OF INDIA(607115)
731 PUSHPRAJGARH MP-46-004-091-002/105-A
(PADRIKHAR) 		1746004000NRG24010720230211686 01/07/2023 MOHAN SINGH 1746004WL008669 MOHAN SINGH 00415 SBIN0012189 2548 2548 Processed 11/07/2023 799757164 MOHANSINGH ICICI BANK LTD(508534)
732 PUSHPRAJGARH MP-46-004-091-002/108-B
(PADRIKHAR) 		1746004000NRG24010720230211688 01/07/2023 KAMTA SINGH 1746004WL008669 KAMTA SINGH 00415 SBIN0012189 2548 2548 Processed 11/07/2023 799757164 KAMTASINGH STATE BANK OF INDIA(508548)
733 PUSHPRAJGARH MP-46-004-091-002/115
(PADRIKHAR) 		1746004000NRG24010720230211691 01/07/2023 KAUSHILYA DHURWEY 1746004WL008669 KAUSHILYA DHURWEY 00415 SBIN0012189 2548 2548 Processed 12/07/2023 799757164 KAUSHILYADHURWEY CENTRAL BANK OF INDIA(607115)
734 PUSHPRAJGARH MP-46-004-091-002/120-D
(PADRIKHAR) 		1746004000NRG24010720230211694 01/07/2023 SHYAMBATI BAI 1746004WL008669 SHYAMBATI BAI 00415 SBIN0012189 2184 2184 Processed 11/07/2023 799757164 SHYAMBATIBAI STATE BANK OF INDIA(508548)
735 PUSHPRAJGARH MP-46-004-091-002/14-A
(PADRIKHAR) 		1746004000NRG24010720230211698 01/07/2023 CHAMPA BAI 1746004WL008669 CHAMPA BAI 00415 SBIN0012189 2548 2548 Processed 11/07/2023 799757164 CHAMPABAI STATE BANK OF INDIA(508548)
736 PUSHPRAJGARH MP-46-004-091-002/14-B
(PADRIKHAR) 		1746004000NRG24010720230211700 01/07/2023 OMVATI DEVI 1746004WL008669 OMVATI DEVI 00415 SBIN0012189 2548 2548 Rejected 13/07/2023 799757164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 PUSHPRAJGARH MP-46-004-091-002/14-B
(PADRIKHAR) 		1746004000NRG24010720230211699 01/07/2023 PARWATI BAI 1746004WL008669 PARWATI BAI 00415 SBIN0012189 2548 2548 Processed 11/07/2023 799757164 PARWATIBAI STATE BANK OF INDIA(508548)
738 PUSHPRAJGARH MP-46-004-091-002/142
(PADRIKHAR) 		1746004000NRG24010720230211701 01/07/2023 DAYAVATI 1746004WL008669 DAYAVATI 00415 SBIN0012189 2548 2548 Processed 11/07/2023 799757164 DAYAVATI STATE BANK OF INDIA(508548)
739 PUSHPRAJGARH MP-46-004-091-002/20-A
(PADRIKHAR) 		1746004000NRG24010720230211704 01/07/2023 DHAN SINGH 1746004WL008669 DHAN SINGH 00415 SBIN0012189 2184 2184 Processed 11/07/2023 799757164 DHANSINGH STATE BANK OF INDIA(508548)
740 PUSHPRAJGARH MP-46-004-091-002/26-A
(PADRIKHAR) 		1746004000NRG24010720230211707 01/07/2023 BHANMATI BAI 1746004WL008669 BHANMATI BAI 00415 SBIN0012189 2548 2548 Processed 11/07/2023 799757164 BHANMATIBAI STATE BANK OF INDIA(508548)
741 PUSHPRAJGARH MP-46-004-091-002/28
(PADRIKHAR) 		1746004000NRG24010720230211708 01/07/2023 KOMAL SINGH DHURVE 1746004WL008669 KOMAL SINGH DHURVE 00415 SBIN0012189 2548 2548 Processed 11/07/2023 799757164 KOMALSINGHDHURVE JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
742 PUSHPRAJGARH MP-46-004-091-002/29
(PADRIKHAR) 		1746004000NRG24010720230211709 01/07/2023 SANTOSHI BAI 1746004WL008669 SANTOSHI BAI 00415 SBIN0012189 2548 2548 Processed 11/07/2023 799757164 SANTOSHIBAI STATE BANK OF INDIA(508548)
743 PUSHPRAJGARH MP-46-004-091-002/37-A
(PADRIKHAR) 		1746004000NRG24010720230211711 01/07/2023 SUKH BATI 1746004WL008669 SUKH BATI 00415 SBIN0012189 2548 2548 Processed 11/07/2023 799757164 SUKHBATI STATE BANK OF INDIA(508548)
744 PUSHPRAJGARH MP-46-004-091-002/39-C
(PADRIKHAR) 		1746004000NRG24010720230211712 01/07/2023 MAHESH SINGH 1746004WL008669 MAHESH SINGH 00415 SBIN0012189 2184 2184 Processed 11/07/2023 799757164 MAHESHSINGH STATE BANK OF INDIA(508548)
745 PUSHPRAJGARH MP-46-004-091-002/40
(PADRIKHAR) 		1746004000NRG24010720230211713 01/07/2023 BHOLA SINGH 1746004WL008669 BHOLA SINGH 00415 SBIN0012189 2548 2548 Processed 11/07/2023 799757164 BHOLASINGH STATE BANK OF INDIA(508548)
746 PUSHPRAJGARH MP-46-004-091-002/40
(PADRIKHAR) 		1746004000NRG24010720230211714 01/07/2023 TEEJA BAI 1746004WL008669 TEEJA BAI 00415 SBIN0012189 2548 2548 Processed 11/07/2023 799757164 TEEJABAI STATE BANK OF INDIA(508548)
747 PUSHPRAJGARH MP-46-004-091-002/52-A
(PADRIKHAR) 		1746004000NRG24010720230211716 01/07/2023 CHAMRIN BAI 1746004WL008669 CHAMRIN BAI 00415 SBIN0012189 2548 2548 Processed 11/07/2023 799757164 CHAMRINBAI STATE BANK OF INDIA(508548)
748 PUSHPRAJGARH MP-46-004-091-002/55-D
(PADRIKHAR) 		1746004000NRG24010720230211718 01/07/2023 PAWAN SINGH 1746004WL008669 PAWAN SINGH 00415 SBIN0012189 2548 2548 Processed 11/07/2023 799757164 PAWANSINGH STATE BANK OF INDIA(508548)
749 PUSHPRAJGARH MP-46-004-091-002/57
(PADRIKHAR) 		1746004000NRG24010720230211719 01/07/2023 HEERA SINGH 1746004WL008669 HEERA SINGH 00415 SBIN0012189 2548 2548 Processed 11/07/2023 799757164 HEERASINGH STATE BANK OF INDIA(508548)
750 PUSHPRAJGARH MP-46-004-091-002/60-A
(PADRIKHAR) 		1746004000NRG24010720230211720 01/07/2023 BELA BAI 1746004WL008669 BELA BAI 00415 SBIN0012189 2366 2366 Processed 11/07/2023 799757164 BELABAI STATE BANK OF INDIA(508548)
751 PUSHPRAJGARH MP-46-004-091-002/63
(PADRIKHAR) 		1746004000NRG24010720230211722 01/07/2023 HEERA SINGH 1746004WL008669 HEERA SINGH 00415 SBIN0012189 2366 2366 Processed 11/07/2023 799757164 HEERASINGH STATE BANK OF INDIA(508548)
752 PUSHPRAJGARH MP-46-004-091-002/65-A
(PADRIKHAR) 		1746004000NRG24010720230211725 01/07/2023 KAOSHAL SINGH 1746004WL008669 KAOSHAL SINGH 00415 SBIN0012189 2366 2366 Processed 11/07/2023 799757164 KAOSHALSINGH STATE BANK OF INDIA(508548)
753 PUSHPRAJGARH MP-46-004-091-002/65-A
(PADRIKHAR) 		1746004000NRG24010720230211726 01/07/2023 PARA BAI 1746004WL008669 PARA BAI 00415 SBIN0012189 2366 2366 Processed 11/07/2023 799757164 PARABAI STATE BANK OF INDIA(508548)
754 PUSHPRAJGARH MP-46-004-091-002/65-C
(PADRIKHAR) 		1746004000NRG24010720230211727 01/07/2023 LOKMAN SINGH 1746004WL008669 LOKMAN SINGH 00415 SBIN0012189 2366 2366 Processed 11/07/2023 799757164 LOKMANSINGH STATE BANK OF INDIA(508548)
755 PUSHPRAJGARH MP-46-004-091-002/69
(PADRIKHAR) 		1746004000NRG24010720230211729 01/07/2023 SUK LAL 1746004WL008669 SUK LAL 00415 SBIN0012189 2548 2548 Processed 11/07/2023 799757164 SUKLAL STATE BANK OF INDIA(508548)
756 PUSHPRAJGARH MP-46-004-091-002/7
(PADRIKHAR) 		1746004000NRG24010720230211732 01/07/2023 MEERA BAI 1746004WL008669 MEERA BAI 00415 SBIN0012189 2548 2548 Processed 11/07/2023 799757164 MEERABAI STATE BANK OF INDIA(508548)
757 PUSHPRAJGARH MP-46-004-091-002/7-C
(PADRIKHAR) 		1746004000NRG24010720230211733 01/07/2023 DILEEP KUMAR 1746004WL008669 DILEEP KUMAR 00415 SBIN0012189 2548 2548 Rejected 13/07/2023 799757164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 PUSHPRAJGARH MP-46-004-091-002/7-C
(PADRIKHAR) 		1746004000NRG24010720230211734 01/07/2023 RAJWATI BAI 1746004WL008669 RAJWATI BAI 00415 SBIN0012189 2184 2184 Rejected 13/07/2023 799757164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 PUSHPRAJGARH MP-46-004-091-002/74
(PADRIKHAR) 		1746004000NRG24010720230211735 01/07/2023 DHARMENDRA SINGH 1746004WL008669 DHARMENDRA SINGH 00415 SBIN0012189 2548 2548 Processed 11/07/2023 799757164 DHARMENDRASINGH STATE BANK OF INDIA(508548)
760 PUSHPRAJGARH MP-46-004-091-002/8
(PADRIKHAR) 		1746004000NRG24010720230211737 01/07/2023 RAJESH SINGH 1746004WL008669 RAJESH SINGH 00415 SBIN0012189 2548 2548 Processed 11/07/2023 799757164 RAJESHSINGH STATE BANK OF INDIA(508548)
761 PUSHPRAJGARH MP-46-004-091-002/81-A
(PADRIKHAR) 		1746004000NRG24010720230211739 01/07/2023 SAMME SINGH 1746004WL008669 SAMME SINGH 00415 SBIN0012189 2548 2548 Processed 11/07/2023 799757164 SAMMESINGH STATE BANK OF INDIA(508548)
762 PUSHPRAJGARH MP-46-004-091-002/83
(PADRIKHAR) 		1746004000NRG24010720230211740 01/07/2023 KRIPAL SINGH 1746004WL008669 KRIPAL SINGH 00415 SBIN0012189 1274 1274 Processed 11/07/2023 799757164 KRIPALSINGH STATE BANK OF INDIA(508548)
763 PUSHPRAJGARH MP-46-004-091-002/9
(PADRIKHAR) 		1746004000NRG24010720230211744 01/07/2023 SUNI BAI 1746004WL008669 SUNI BAI 00415 SBIN0012189 1638 1638 Processed 11/07/2023 799757164 SUNIBAI STATE BANK OF INDIA(508548)
764 PUSHPRAJGARH MP-46-004-091-002/9-A
(PADRIKHAR) 		1746004000NRG24010720230211745 01/07/2023 GOVIND SINGH 1746004WL008669 GOVIND SINGH 00415 SBIN0012189 2548 2548 Processed 11/07/2023 799757164 GOVINDSINGH STATE BANK OF INDIA(508548)
765 PUSHPRAJGARH MP-46-004-091-002/92
(PADRIKHAR) 		1746004000NRG24010720230211747 01/07/2023 RAMSWAROOP SINGH 1746004WL008669 RAMSWAROOP SINGH 00415 SBIN0012189 2548 2548 Processed 11/07/2023 799757164 RAMSWAROOPSINGH STATE BANK OF INDIA(508548)
766 PUSHPRAJGARH MP-46-004-091-002/92-A
(PADRIKHAR) 		1746004000NRG24010720230211748 01/07/2023 SANTOSH SINGH 1746004WL008669 SANTOSH SINGH 00415 SBIN0012189 2548 2548 Processed 11/07/2023 799757164 SANTOSHSINGH STATE BANK OF INDIA(508548)
767 PUSHPRAJGARH MP-46-004-091-002/94
(PADRIKHAR) 		1746004000NRG24010720230211749 01/07/2023 KRISHNA SINGH 1746004WL008669 KRISHNA SINGH 00415 SBIN0012189 2548 2548 Processed 11/07/2023 799757164 KRISHNASINGH STATE BANK OF INDIA(508548)
768 PUSHPRAJGARH MP-46-004-091-002/97-B
(PADRIKHAR) 		1746004000NRG24010720230211755 01/07/2023 RATEN SINGH 1746004WL008669 RATEN SINGH 00415 SBIN0012189 2548 2548 Processed 11/07/2023 799757164 RATENSINGH STATE BANK OF INDIA(508548)
769 PUSHPRAJGARH MP-46-004-091-002/97-C
(PADRIKHAR) 		1746004000NRG24010720230211756 01/07/2023 AMER SINGH 1746004WL008669 AMER SINGH 00415 SBIN0012189 2548 2548 Processed 11/07/2023 799757164 AMERSINGH STATE BANK OF INDIA(508548)
SubTotal 387967 387967
770 PUSHPRAJGARH MP-46-004-075-001/220
(LALPUR) 		1746004000NRG24010720230211386 01/07/2023 narendra singh 1746004WL008658 narendra singh 00415 SBIN0013645 2600 2600 Processed 11/07/2023 799757164 narendrasingh CANARA BANK(508532)
771 PUSHPRAJGARH MP-46-004-075-001/95-B
(LALPUR) 		1746004000NRG24010720230211406 01/07/2023 pushpendra 1746004WL008658 pushpendra 00415 SBIN0013645 2600 2600 Processed 11/07/2023 799757164 pushpendra STATE BANK OF INDIA(508548)
772 PUSHPRAJGARH MP-46-004-102-002/54-C
(RANAI KAPA) 		1746004102NRG24010720230211598 01/07/2023 saroj 1746004102WL008664 saroj 00415 SBIN0013645 150 150 Rejected 13/07/2023 799757164 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5350 5350
773 PUSHPRAJGARH MP-46-004-056-001/510
(KACHHARATOLA) 		1746004000NRG24010720230211071 01/07/2023 parash singh 1746004WL008647 parash singh 00468 UBIN0536431 1400 1400 Processed 11/07/2023 799757164 parashsingh UNION BANK OF INDIA(508500)
SubTotal 1400 1400
774 PUSHPRAJGARH MP-46-004-001-001/310
(ACHALPUR) 		1746004001NRG24300620230208836 01/07/2023 SHIV SINGH MARKO 1746004001WL008568 SHIV SINGH MARKO 00468 UBIN0563781 1870 1870 Processed 11/07/2023 799757164 SHIVSINGHMARKO UNION BANK OF INDIA(508500)
SubTotal 1870 1870
775 PUSHPRAJGARH MP-46-004-091-002/9-A
(PADRIKHAR) 		1746004000NRG24010720230211746 01/07/2023 SONKI BAI 1746004WL008669 SONKI BAI 00666 IDFB0041381 2548 2548 Processed 12/07/2023 799757164 SONKIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2548 2548
776 PUSHPRAJGARH MP-46-004-004-001/192-A
(AMDARI) 		1746004004NRG24300620230209212 01/07/2023 Jai Singh 1746004004WL008584 Jai Singh 00688 FINO0001001 1505 1505 Processed 12/07/2023 799757164 JaiSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1505 1505
777 PUSHPRAJGARH MP-46-004-102-001/235
(RANAI KAPA) 		1746004102NRG24010720230211571 01/07/2023 Mahendara singh 1746004102WL008664 Mahendara singh 00688 FINO0001446 2660 2660 Processed 12/07/2023 799757164 Mahendarasingh CENTRAL BANK OF INDIA(607115)
778 PUSHPRAJGARH MP-46-004-102-001/284
(RANAI KAPA) 		1746004102NRG24010720230211574 01/07/2023 Parwati bai 1746004102WL008664 Parwati bai 00688 FINO0001446 2660 2660 Processed 11/07/2023 799757164 Parwatibai STATE BANK OF INDIA(508548)
779 PUSHPRAJGARH MP-46-004-102-001/307
(RANAI KAPA) 		1746004102NRG24010720230211575 01/07/2023 MAHENDRA SINGH 1746004102WL008664 MAHENDRA SINGH 00688 FINO0001446 2660 2660 Processed 11/07/2023 799757164 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 7980 7980
780 PUSHPRAJGARH MP-46-004-027-002/64-B
(CHARKUMAR) 		1746004027NRG24010720230210983 01/07/2023 Dilraj Singh 1746004027WL008645 Dilraj Singh 00691 IPOS0000001 1456 1456 Processed 11/07/2023 799757164 DilrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
781 PUSHPRAJGARH MP-46-004-027-002/64-B
(CHARKUMAR) 		1746004027NRG24010720230210984 01/07/2023 Maya Bai 1746004027WL008645 Maya Bai 00691 IPOS0000001 1456 1456 Processed 11/07/2023 799757164 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2912 2912
782 PUSHPRAJGARH MP-46-004-091-001/77
(PADRIKHAR) 		1746004091NRG24010720230211660 01/07/2023 KAOSLYA BAI 1746004091WL008668 KAOSLYA BAI 00697 BKID0MG1508 1092 1092 Processed 11/07/2023 799757164 KAOSLYABAI STATE BANK OF INDIA(508548)
783 PUSHPRAJGARH MP-46-004-091-002/121-B
(PADRIKHAR) 		1746004000NRG24010720230211696 01/07/2023 SUNEETA BAI 1746004WL008669 SUNEETA BAI 00697 BKID0MG1508 2548 2548 Processed 11/07/2023 799757164 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
784 PUSHPRAJGARH MP-46-004-091-002/48-A
(PADRIKHAR) 		1746004000NRG24010720230211715 01/07/2023 HEMLATA BAI 1746004WL008669 HEMLATA BAI 00697 BKID0MG1508 2548 2548 Processed 11/07/2023 799757164 HEMLATABAI NARMADA JHABUA GRAMIN BANK(508515)
785 PUSHPRAJGARH MP-46-004-091-002/69-A
(PADRIKHAR) 		1746004000NRG24010720230211731 01/07/2023 RAMKALI BAI 1746004WL008669 RAMKALI BAI 00697 BKID0MG1508 2548 2548 Processed 11/07/2023 799757164 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
786 PUSHPRAJGARH MP-46-004-102-001/106
(RANAI KAPA) 		1746004102NRG24010720230211564 01/07/2023 SANGEETA BAI 1746004102WL008664 SANGEETA BAI 00697 BKID0MG1508 2660 2660 Processed 11/07/2023 799757164 SANGEETABAI FINO PAYMENTS BANK LTD(608001)
787 PUSHPRAJGARH MP-46-004-102-002/82-B
(RANAI KAPA) 		1746004102NRG24010720230211601 01/07/2023 siremati 1746004102WL008664 siremati 00697 BKID0MG1508 150 150 Processed 11/07/2023 799757164 siremati FINO PAYMENTS BANK LTD(608001)
SubTotal 11546 11546
788 PUSHPRAJGARH MP-46-004-013-001/130
(BASANIHA) 		1746004013NRG24010720230211473 01/07/2023 CHOTA SINGH 1746004013WL008661 CHOTA SINGH 00697 BKID0MG1513 3060 3060 Processed 11/07/2023 799757164 CHOTASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
789 PUSHPRAJGARH MP-46-004-075-001/17
(LALPUR) 		1746004000NRG24010720230211297 01/07/2023 komal singh 1746004WL008654 komal singh 00697 BKID0NAMRGB 2940 2940 Processed 12/07/2023 799757164 komalsingh CENTRAL BANK OF INDIA(607115)
790 PUSHPRAJGARH MP-46-004-091-001/40-A
(PADRIKHAR) 		1746004091NRG24010720230211651 01/07/2023 SOMTI BAI 1746004091WL008668 SOMTI BAI 00697 BKID0NAMRGB 1092 1092 Processed 11/07/2023 799757164 SOMTIBAI STATE BANK OF INDIA(508548)
791 PUSHPRAJGARH MP-46-004-091-002/111
(PADRIKHAR) 		1746004000NRG24010720230211690 01/07/2023 URMILA BAI 1746004WL008669 URMILA BAI 00697 BKID0NAMRGB 2548 2548 Processed 11/07/2023 799757164 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
792 PUSHPRAJGARH MP-46-004-091-002/55-C
(PADRIKHAR) 		1746004000NRG24010720230211717 01/07/2023 BHANU SINGH 1746004WL008669 BHANU SINGH 00697 BKID0NAMRGB 2548 2548 Processed 11/07/2023 799757164 BHANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
793 PUSHPRAJGARH MP-46-004-091-002/63
(PADRIKHAR) 		1746004000NRG24010720230211721 01/07/2023 BATTI BAI 1746004WL008669 BATTI BAI 00697 BKID0NAMRGB 2366 2366 Processed 11/07/2023 799757164 BATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
794 PUSHPRAJGARH MP-46-004-091-002/69
(PADRIKHAR) 		1746004000NRG24010720230211728 01/07/2023 SIYA BAI 1746004WL008669 SIYA BAI 00697 BKID0NAMRGB 2366 2366 Processed 11/07/2023 799757164 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
795 PUSHPRAJGARH MP-46-004-091-002/74
(PADRIKHAR) 		1746004000NRG24010720230211736 01/07/2023 RADHA BAI 1746004WL008669 RADHA BAI 00697 BKID0NAMRGB 2548 2548 Processed 11/07/2023 799757164 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
796 PUSHPRAJGARH MP-46-004-091-002/94-A
(PADRIKHAR) 		1746004000NRG24010720230211750 01/07/2023 BALDEV SINGH 1746004WL008669 BALDEV SINGH 00697 BKID0NAMRGB 2548 2548 Processed 11/07/2023 799757164 BALDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18956 18956
797 PUSHPRAJGARH MP-46-004-102-001/81-B
(RANAI KAPA) 		1746004102NRG24010720230211587 01/07/2023 Veerendra Singh 1746004102WL008664 Veerendra Singh 00703 AIRP0000001 2660 2660 Processed 11/07/2023 799757164 VeerendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2660 2660
Total 1319335 1319335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_010723APB_FTO_141535 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 12160
2 PUSHPRAJGARH MP1746004_010723APB_FTO_141535 Canara Bank CNRB0006752 AMARKANTAK 2280
3 PUSHPRAJGARH MP1746004_010723APB_FTO_141535 Central Bank Of India CBIN0280743 NAPIER TOWN, JABALPUR 600
4 PUSHPRAJGARH MP1746004_010723APB_FTO_141535 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 56903
5 PUSHPRAJGARH MP1746004_010723APB_FTO_141535 Central Bank Of India CBIN0281738 GADASARAI 7800
6 PUSHPRAJGARH MP1746004_010723APB_FTO_141535 Central Bank Of India CBIN0282133 SOHAGPUR 2548
7 PUSHPRAJGARH MP1746004_010723APB_FTO_141535 Central Bank Of India CBIN0282713 GORAKHPUR 4734
8 PUSHPRAJGARH MP1746004_010723APB_FTO_141535 Central Bank Of India CBIN0282795 DAMHERI 206510
9 PUSHPRAJGARH MP1746004_010723APB_FTO_141535 Central Bank Of India CBIN0282796 TULARA 335274
10 PUSHPRAJGARH MP1746004_010723APB_FTO_141535 Central Bank Of India CBIN0284695 LALPUR IGNTU 21334
11 PUSHPRAJGARH MP1746004_010723APB_FTO_141535 Punjab National Bank PUNB0642100 DINDORI MP 2600
12 PUSHPRAJGARH MP1746004_010723APB_FTO_141535 State Bank of India SBIN0000481 SHAHDOL 10380
13 PUSHPRAJGARH MP1746004_010723APB_FTO_141535 State Bank of India SBIN0002869 KOTMA 950
14 PUSHPRAJGARH MP1746004_010723APB_FTO_141535 State Bank of India SBIN0004674 AMARKANTAK 94760
15 PUSHPRAJGARH MP1746004_010723APB_FTO_141535 State Bank of India SBIN0005495 MANPUR 4680
16 PUSHPRAJGARH MP1746004_010723APB_FTO_141535 State Bank of India SBIN0005511 SAMNAPUR 2660
17 PUSHPRAJGARH MP1746004_010723APB_FTO_141535 State Bank of India SBIN0006072 BIJURI 600
18 PUSHPRAJGARH MP1746004_010723APB_FTO_141535 State Bank of India SBIN0006970 JAITHARI 600
19 PUSHPRAJGARH MP1746004_010723APB_FTO_141535 State Bank of India SBIN0009097 KARPA 102808
20 PUSHPRAJGARH MP1746004_010723APB_FTO_141535 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1400
21 PUSHPRAJGARH MP1746004_010723APB_FTO_141535 State Bank of India SBIN0012189 PUSHPRAJGARH 387967
22 PUSHPRAJGARH MP1746004_010723APB_FTO_141535 State Bank of India SBIN0013645 GADASARAI MAL 5350
23 PUSHPRAJGARH MP1746004_010723APB_FTO_141535 Union Bank of India UBIN0536431 SHAHDOL 1400
24 PUSHPRAJGARH MP1746004_010723APB_FTO_141535 Union Bank of India UBIN0563781 ANUPPUR 1870
25 PUSHPRAJGARH MP1746004_010723APB_FTO_141535 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2548
26 PUSHPRAJGARH MP1746004_010723APB_FTO_141535 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1505
27 PUSHPRAJGARH MP1746004_010723APB_FTO_141535 Fino Payments Bank Ltd FINO0001446 MP RO 7980
28 PUSHPRAJGARH MP1746004_010723APB_FTO_141535 India Post Payments Bank IPOS0000001 Shahdol 2912
29 PUSHPRAJGARH MP1746004_010723APB_FTO_141535 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 11546
30 PUSHPRAJGARH MP1746004_010723APB_FTO_141535 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 3060
31 PUSHPRAJGARH MP1746004_010723APB_FTO_141535 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 18956
32 PUSHPRAJGARH MP1746004_010723APB_FTO_141535 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2660

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