|
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-46-004-100-001/43
(POUNI)
|
1746004100NRG24190120240624254
|
20/01/2024
|
DILAN SINGH
|
1746004100WL030013
|
DILAN SINGH
|
00045
|
BARB0SOHAGP
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
038549786
|
|
DILANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-073-003/78
(KUMHANI)
|
1746004073NRG24190120240624191
|
20/01/2024
|
TIRATH
|
1746004073WL030010
|
TIRATH
|
00045
|
BARB0VJSDOL
|
2616
|
2616
|
Processed
|
28/03/2024
|
|
038549786
|
|
TIRATH
|
BANK OF BARODA(606985)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-073-003/87
(KUMHANI)
|
1746004073NRG24190120240624192
|
20/01/2024
|
KAMALVATI BAI
|
1746004073WL030010
|
KAMALVATI BAI
|
00045
|
BARB0VJSDOL
|
218
|
218
|
Processed
|
28/03/2024
|
|
038549786
|
|
KAMALVATIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-034-001/71
(DHARHARKALA)
|
1746004034NRG24190120240623858
|
20/01/2024
|
OMWATI
|
1746004034WL029997
|
OMWATI
|
00048
|
BKID0009416
|
2010
|
2010
|
Processed
|
28/03/2024
|
|
038549786
|
|
OMWATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-085-001/221-A
(MOHADI)
|
1746004085NRG24200120240625890
|
20/01/2024
|
MELA BAI
|
1746004085WL030067
|
MELA BAI
|
00078
|
CNRB0003728
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
MELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-085-001/221-A
(MOHADI)
|
1746004085NRG24200120240625891
|
20/01/2024
|
MELA BAI
|
1746004085WL030067
|
MELA BAI
|
00078
|
CNRB0003728
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038549786
|
|
MELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-085-001/253-C
(MOHADI)
|
1746004085NRG24200120240625860
|
20/01/2024
|
sahdev
|
1746004085WL030064
|
sahdev
|
00078
|
CNRB0003728
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038549786
|
|
sahdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-085-001/211-A
(MOHADI)
|
1746004085NRG24200120240625888
|
20/01/2024
|
JANKI BAI
|
1746004085WL030067
|
JANKI BAI
|
00078
|
CNRB0006752
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038549786
|
|
JANKIBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-005-001/23-A
(AMGAWAN)
|
1746004005NRG24200120240625226
|
20/01/2024
|
URMILA BAI
|
1746004005WL030044
|
URMILA BAI
|
00089
|
CBIN0281691
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
038549786
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-005-001/96-B
(AMGAWAN)
|
1746004005NRG24200120240625241
|
20/01/2024
|
sumer singh
|
1746004005WL030044
|
sumer singh
|
00089
|
CBIN0281691
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
sumersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-005-001/96-B
(AMGAWAN)
|
1746004005NRG24200120240625240
|
20/01/2024
|
sumer singh
|
1746004005WL030044
|
sumer singh
|
00089
|
CBIN0281691
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
sumersingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-015-001/49
(BELDONGARI)
|
1746004015NRG24190120240624471
|
20/01/2024
|
Asha devi
|
1746004015WL030019
|
Asha devi
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038549786
|
|
Ashadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-015-001/92-A
(BELDONGARI)
|
1746004015NRG24190120240624475
|
20/01/2024
|
punam
|
1746004015WL030019
|
punam
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038549786
|
|
punam
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-016-001/113
(BENDI)
|
1746004016NRG24190120240624346
|
20/01/2024
|
SAMAR BAIGA
|
1746004016WL030016
|
SAMAR BAIGA
|
00089
|
CBIN0281691
|
1080
|
1080
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-016-001/120
(BENDI)
|
1746004016NRG24190120240624347
|
20/01/2024
|
BAIGIN BAI
|
1746004016WL030016
|
BAIGIN BAI
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038549786
|
|
BAIGINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-016-001/151
(BENDI)
|
1746004016NRG24190120240624354
|
20/01/2024
|
GANBHIR SINGH
|
1746004016WL030016
|
GANBHIR SINGH
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038549786
|
|
GANBHIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-016-001/151
(BENDI)
|
1746004016NRG24190120240624353
|
20/01/2024
|
GANBHIR SINGH
|
1746004016WL030016
|
GANBHIR SINGH
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038549786
|
|
GANBHIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-016-001/166-C
(BENDI)
|
1746004016NRG24190120240624359
|
20/01/2024
|
sukvati bai
|
1746004016WL030016
|
sukvati bai
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038549786
|
|
sukvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-016-001/229
(BENDI)
|
1746004016NRG24190120240624367
|
20/01/2024
|
sarita bai
|
1746004016WL030016
|
sarita bai
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038549786
|
|
saritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-016-001/24
(BENDI)
|
1746004016NRG24190120240624368
|
20/01/2024
|
SANTOSH BAI
|
1746004016WL030016
|
SANTOSH BAI
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038549786
|
|
SANTOSHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-016-001/241
(BENDI)
|
1746004016NRG24190120240624369
|
20/01/2024
|
JANKI BAI
|
1746004016WL030016
|
JANKI BAI
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038549786
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-016-001/36
(BENDI)
|
1746004016NRG24190120240624373
|
20/01/2024
|
nansha bai
|
1746004016WL030016
|
nansha bai
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038549786
|
|
nanshabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-028-001/168-A
(CHILHIYAMAR)
|
1746004000NRG24190120240623408
|
20/01/2024
|
Sarita Bai
|
1746004WL029984
|
Sarita Bai
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038549786
|
|
SaritaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-028-001/87
(CHILHIYAMAR)
|
1746004000NRG24190120240623416
|
20/01/2024
|
SWAMI SINGH
|
1746004WL029984
|
SWAMI SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038549786
|
|
SWAMISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-033-001/128
(DHARAMDAS)
|
1746004033NRG24200120240626138
|
20/01/2024
|
LALLA RAM
|
1746004033WL030076
|
LALLA RAM
|
00089
|
CBIN0281691
|
2450
|
2450
|
Processed
|
29/03/2024
|
|
038549786
|
|
LALLARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-033-001/128
(DHARAMDAS)
|
1746004033NRG24200120240626137
|
20/01/2024
|
LALLA RAM
|
1746004033WL030076
|
LALLA RAM
|
00089
|
CBIN0281691
|
2100
|
2100
|
Processed
|
29/03/2024
|
|
038549786
|
|
LALLARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-033-001/22-C
(DHARAMDAS)
|
1746004033NRG24200120240626142
|
20/01/2024
|
bissi bai maravi
|
1746004033WL030076
|
bissi bai maravi
|
00089
|
CBIN0281691
|
2275
|
2275
|
Processed
|
29/03/2024
|
|
038549786
|
|
bissibaimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-033-001/22-C
(DHARAMDAS)
|
1746004033NRG24200120240626141
|
20/01/2024
|
bissi bai maravi
|
1746004033WL030076
|
bissi bai maravi
|
00089
|
CBIN0281691
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
038549786
|
|
bissibaimaravi
|
STATE BANK OF INDIA(508548)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-033-001/24-B
(DHARAMDAS)
|
1746004033NRG24200120240626143
|
20/01/2024
|
BHADUA SINGH
|
1746004033WL030076
|
BHADUA SINGH
|
00089
|
CBIN0281691
|
1925
|
1925
|
Processed
|
29/03/2024
|
|
038549786
|
|
BHADUASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-033-001/35-D
(DHARAMDAS)
|
1746004033NRG24200120240626146
|
20/01/2024
|
munni bai
|
1746004033WL030076
|
munni bai
|
00089
|
CBIN0281691
|
2100
|
2100
|
Processed
|
29/03/2024
|
|
038549786
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-033-001/37-C
(DHARAMDAS)
|
1746004033NRG24200120240626148
|
20/01/2024
|
Usha bai
|
1746004033WL030076
|
Usha bai
|
00089
|
CBIN0281691
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
038549786
|
|
Ushabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-033-001/43-A
(DHARAMDAS)
|
1746004033NRG24200120240626150
|
20/01/2024
|
fulbai
|
1746004033WL030076
|
fulbai
|
00089
|
CBIN0281691
|
2450
|
2450
|
Processed
|
29/03/2024
|
|
038549786
|
|
fulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-033-001/43-A
(DHARAMDAS)
|
1746004033NRG24200120240626149
|
20/01/2024
|
SHIV PRASAD
|
1746004033WL030076
|
SHIV PRASAD
|
00089
|
CBIN0281691
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
038549786
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-033-001/50
(DHARAMDAS)
|
1746004033NRG24200120240626151
|
20/01/2024
|
jayanti bai dhurwey
|
1746004033WL030076
|
jayanti bai dhurwey
|
00089
|
CBIN0281691
|
2275
|
2275
|
Processed
|
29/03/2024
|
|
038549786
|
|
jayantibaidhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-033-001/58-A
(DHARAMDAS)
|
1746004033NRG24200120240626154
|
20/01/2024
|
NOHRI BAI
|
1746004033WL030076
|
NOHRI BAI
|
00089
|
CBIN0281691
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
038549786
|
|
NOHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-033-001/59
(DHARAMDAS)
|
1746004033NRG24200120240626155
|
20/01/2024
|
TITARU SINGH
|
1746004033WL030076
|
TITARU SINGH
|
00089
|
CBIN0281691
|
2100
|
2100
|
Processed
|
29/03/2024
|
|
038549786
|
|
TITARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-033-001/63-C
(DHARAMDAS)
|
1746004033NRG24200120240626157
|
20/01/2024
|
santoshi bai
|
1746004033WL030076
|
santoshi bai
|
00089
|
CBIN0281691
|
2100
|
2100
|
Processed
|
29/03/2024
|
|
038549786
|
|
santoshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-033-001/69-B
(DHARAMDAS)
|
1746004033NRG24200120240626158
|
20/01/2024
|
manti bai
|
1746004033WL030076
|
manti bai
|
00089
|
CBIN0281691
|
2450
|
2450
|
Processed
|
29/03/2024
|
|
038549786
|
|
mantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-033-001/70-B
(DHARAMDAS)
|
1746004033NRG24200120240626159
|
20/01/2024
|
asha devi
|
1746004033WL030076
|
asha devi
|
00089
|
CBIN0281691
|
1750
|
1750
|
Processed
|
29/03/2024
|
|
038549786
|
|
ashadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-033-001/72-A
(DHARAMDAS)
|
1746004033NRG24200120240626160
|
20/01/2024
|
bahori singh
|
1746004033WL030076
|
bahori singh
|
00089
|
CBIN0281691
|
2450
|
2450
|
Processed
|
29/03/2024
|
|
038549786
|
|
bahorisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-033-001/73
(DHARAMDAS)
|
1746004033NRG24200120240626161
|
20/01/2024
|
RAM PRASAD
|
1746004033WL030076
|
RAM PRASAD
|
00089
|
CBIN0281691
|
2100
|
2100
|
Processed
|
29/03/2024
|
|
038549786
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-033-001/75
(DHARAMDAS)
|
1746004033NRG24200120240626164
|
20/01/2024
|
KOSA PRASAD
|
1746004033WL030076
|
KOSA PRASAD
|
00089
|
CBIN0281691
|
2450
|
2450
|
Processed
|
29/03/2024
|
|
038549786
|
|
KOSAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-033-001/76
(DHARAMDAS)
|
1746004033NRG24200120240626165
|
20/01/2024
|
MUNAN LAL
|
1746004033WL030076
|
MUNAN LAL
|
00089
|
CBIN0281691
|
2450
|
2450
|
Processed
|
28/03/2024
|
|
038549786
|
|
MUNANLAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-033-001/84
(DHARAMDAS)
|
1746004033NRG24200120240626167
|
20/01/2024
|
BALBIR SINGH
|
1746004033WL030076
|
BALBIR SINGH
|
00089
|
CBIN0281691
|
2450
|
2450
|
Processed
|
29/03/2024
|
|
038549786
|
|
BALBIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-033-001/84-A
(DHARAMDAS)
|
1746004033NRG24200120240626168
|
20/01/2024
|
NARBAD SINGH
|
1746004033WL030076
|
NARBAD SINGH
|
00089
|
CBIN0281691
|
2450
|
2450
|
Processed
|
28/03/2024
|
|
038549786
|
|
NARBADSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-033-001/84-C
(DHARAMDAS)
|
1746004033NRG24200120240626170
|
20/01/2024
|
shyam bai maravi
|
1746004033WL030076
|
shyam bai maravi
|
00089
|
CBIN0281691
|
2450
|
2450
|
Processed
|
29/03/2024
|
|
038549786
|
|
shyambaimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-033-001/85
(DHARAMDAS)
|
1746004033NRG24200120240626172
|
20/01/2024
|
KOSHA SINGH
|
1746004033WL030076
|
KOSHA SINGH
|
00089
|
CBIN0281691
|
2450
|
2450
|
Processed
|
28/03/2024
|
|
038549786
|
|
KOSHASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-033-001/85
(DHARAMDAS)
|
1746004033NRG24200120240626171
|
20/01/2024
|
KOSHA SINGH
|
1746004033WL030076
|
KOSHA SINGH
|
00089
|
CBIN0281691
|
2450
|
2450
|
Processed
|
28/03/2024
|
|
038549786
|
|
KOSHASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-033-001/85-B
(DHARAMDAS)
|
1746004033NRG24200120240626174
|
20/01/2024
|
MUNNA SINGH
|
1746004033WL030076
|
MUNNA SINGH
|
00089
|
CBIN0281691
|
2450
|
2450
|
Processed
|
29/03/2024
|
|
038549786
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-033-001/85-B
(DHARAMDAS)
|
1746004033NRG24200120240626173
|
20/01/2024
|
MUNNA SINGH
|
1746004033WL030076
|
MUNNA SINGH
|
00089
|
CBIN0281691
|
2450
|
2450
|
Processed
|
29/03/2024
|
|
038549786
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-033-001/85-C
(DHARAMDAS)
|
1746004033NRG24200120240626175
|
20/01/2024
|
saroj bai
|
1746004033WL030076
|
saroj bai
|
00089
|
CBIN0281691
|
875
|
875
|
Processed
|
29/03/2024
|
|
038549786
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-033-001/90
(DHARAMDAS)
|
1746004033NRG24200120240626177
|
20/01/2024
|
suhaniya
|
1746004033WL030076
|
suhaniya
|
00089
|
CBIN0281691
|
2275
|
2275
|
Processed
|
29/03/2024
|
|
038549786
|
|
suhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-034-001/110
(DHARHARKALA)
|
1746004034NRG24190120240623838
|
20/01/2024
|
shyamvati bai
|
1746004034WL029997
|
shyamvati bai
|
00089
|
CBIN0281691
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
038549786
|
|
shyamvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-034-001/175-C
(DHARHARKALA)
|
1746004034NRG24190120240623848
|
20/01/2024
|
arun singh
|
1746004034WL029997
|
arun singh
|
00089
|
CBIN0281691
|
402
|
402
|
Processed
|
28/03/2024
|
|
038549786
|
|
arunsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-034-001/175-C
(DHARHARKALA)
|
1746004034NRG24190120240623847
|
20/01/2024
|
arun singh
|
1746004034WL029997
|
arun singh
|
00089
|
CBIN0281691
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
038549786
|
|
arunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-034-001/176
(DHARHARKALA)
|
1746004034NRG24190120240623849
|
20/01/2024
|
Galiya bai
|
1746004034WL029997
|
Galiya bai
|
00089
|
CBIN0281691
|
1407
|
1407
|
Processed
|
29/03/2024
|
|
038549786
|
|
Galiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-034-001/231
(DHARHARKALA)
|
1746004034NRG24190120240623855
|
20/01/2024
|
sheela singh
|
1746004034WL029997
|
sheela singh
|
00089
|
CBIN0281691
|
2010
|
2010
|
Processed
|
29/03/2024
|
|
038549786
|
|
sheelasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-034-001/73
(DHARHARKALA)
|
1746004034NRG24190120240623859
|
20/01/2024
|
Manwati singh
|
1746004034WL029997
|
Manwati singh
|
00089
|
CBIN0281691
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
038549786
|
|
Manwatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-034-001/84
(DHARHARKALA)
|
1746004034NRG24190120240623865
|
20/01/2024
|
Ray singh
|
1746004034WL029997
|
Ray singh
|
00089
|
CBIN0281691
|
2010
|
2010
|
Processed
|
29/03/2024
|
|
038549786
|
|
Raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-049-001/120
(HARRATOLA)
|
1746004000NRG24190120240623870
|
20/01/2024
|
ARJUN
|
1746004WL029998
|
ARJUN
|
00089
|
CBIN0281691
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549786
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-049-001/120
(HARRATOLA)
|
1746004000NRG24190120240623869
|
20/01/2024
|
ARJUN
|
1746004WL029998
|
ARJUN
|
00089
|
CBIN0281691
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038549786
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-049-001/269-A
(HARRATOLA)
|
1746004000NRG24190120240623875
|
20/01/2024
|
GORELAL
|
1746004WL029998
|
GORELAL
|
00089
|
CBIN0281691
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038549786
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-049-001/278-A
(HARRATOLA)
|
1746004000NRG24190120240623876
|
20/01/2024
|
DAMODAR
|
1746004WL029998
|
DAMODAR
|
00089
|
CBIN0281691
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549786
|
|
DAMODAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-049-001/278-B
(HARRATOLA)
|
1746004000NRG24190120240623877
|
20/01/2024
|
JANKI PRASAD
|
1746004WL029998
|
JANKI PRASAD
|
00089
|
CBIN0281691
|
884
|
884
|
Processed
|
29/03/2024
|
|
038549786
|
|
JANKIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-049-001/49
(HARRATOLA)
|
1746004000NRG24190120240623878
|
20/01/2024
|
PYARELAL
|
1746004WL029998
|
PYARELAL
|
00089
|
CBIN0281691
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038549786
|
|
PYARELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-049-001/57-B
(HARRATOLA)
|
1746004000NRG24190120240623880
|
20/01/2024
|
MOHAN
|
1746004WL029998
|
MOHAN
|
00089
|
CBIN0281691
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038549786
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-049-001/57-B
(HARRATOLA)
|
1746004000NRG24190120240623879
|
20/01/2024
|
MOHAN
|
1746004WL029998
|
MOHAN
|
00089
|
CBIN0281691
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038549786
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-049-003/166
(HARRATOLA)
|
1746004000NRG24190120240623882
|
20/01/2024
|
BIRSSU YADAV
|
1746004WL029998
|
BIRSSU YADAV
|
00089
|
CBIN0281691
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038549786
|
|
BIRSSUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-049-003/181-C
(HARRATOLA)
|
1746004000NRG24190120240623883
|
20/01/2024
|
CHANDRABHAN
|
1746004WL029998
|
CHANDRABHAN
|
00089
|
CBIN0281691
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038549786
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-049-003/7
(HARRATOLA)
|
1746004000NRG24190120240623886
|
20/01/2024
|
Pawan singh
|
1746004WL029998
|
Pawan singh
|
00089
|
CBIN0281691
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549786
|
|
Pawansingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-049-003/76
(HARRATOLA)
|
1746004000NRG24190120240623887
|
20/01/2024
|
MANTI BAI
|
1746004WL029998
|
MANTI BAI
|
00089
|
CBIN0281691
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038549786
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-049-003/77-A
(HARRATOLA)
|
1746004000NRG24190120240623888
|
20/01/2024
|
GYANI SINGH
|
1746004WL029998
|
GYANI SINGH
|
00089
|
CBIN0281691
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038549786
|
|
GYANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-049-003/79
(HARRATOLA)
|
1746004000NRG24190120240623889
|
20/01/2024
|
KUWAR LAL
|
1746004WL029998
|
KUWAR LAL
|
00089
|
CBIN0281691
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038549786
|
|
KUWARLAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-049-003/79-A
(HARRATOLA)
|
1746004000NRG24190120240623890
|
20/01/2024
|
AMRIT
|
1746004WL029998
|
AMRIT
|
00089
|
CBIN0281691
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038549786
|
|
AMRIT
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-053-001/151-A
(JARHI)
|
1746004000NRG24190120240623892
|
20/01/2024
|
SANT LAL
|
1746004WL029998
|
SANT LAL
|
00089
|
CBIN0281691
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038549786
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-053-001/151-A
(JARHI)
|
1746004000NRG24190120240623891
|
20/01/2024
|
SANT LAL
|
1746004WL029998
|
SANT LAL
|
00089
|
CBIN0281691
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038549786
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-080-001/254
(LILATOLA)
|
1746004080NRG24200120240625791
|
20/01/2024
|
manohar vis
|
1746004080WL030060
|
manohar vis
|
00089
|
CBIN0281691
|
2496
|
2496
|
Processed
|
29/03/2024
|
|
038549786
|
|
manoharvis
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-080-002/65
(LILATOLA)
|
1746004080NRG24200120240625809
|
20/01/2024
|
ramkali bai
|
1746004080WL030060
|
ramkali bai
|
00089
|
CBIN0281691
|
2496
|
2496
|
Processed
|
29/03/2024
|
|
038549786
|
|
ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-085-001/70-C
(MOHADI)
|
1746004085NRG24200120240625898
|
20/01/2024
|
MUNNI BAI
|
1746004085WL030067
|
MUNNI BAI
|
00089
|
CBIN0281691
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038549786
|
|
MUNNIBAI
|
CANARA BANK(508532)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-088-001/25
(NOGAWAN)
|
1746004088NRG24190120240624529
|
20/01/2024
|
GULABDAS
|
1746004088WL030021
|
GULABDAS
|
00089
|
CBIN0281691
|
894
|
894
|
Processed
|
29/03/2024
|
|
038549786
|
|
GULABDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-088-001/25
(NOGAWAN)
|
1746004088NRG24190120240624530
|
20/01/2024
|
KAMESVARI BAI
|
1746004088WL030021
|
KAMESVARI BAI
|
00089
|
CBIN0281691
|
894
|
894
|
Processed
|
29/03/2024
|
|
038549786
|
|
KAMESVARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-088-001/252
(NOGAWAN)
|
1746004088NRG24190120240624531
|
20/01/2024
|
Sobhlal prasad
|
1746004088WL030021
|
Sobhlal prasad
|
00089
|
CBIN0281691
|
894
|
894
|
Processed
|
28/03/2024
|
|
038549786
|
|
Sobhlalprasad
|
STATE BANK OF INDIA(508548)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-088-001/261
(NOGAWAN)
|
1746004088NRG24190120240624532
|
20/01/2024
|
MAYARAM
|
1746004088WL030021
|
MAYARAM
|
00089
|
CBIN0281691
|
894
|
894
|
Processed
|
29/03/2024
|
|
038549786
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-088-001/30
(NOGAWAN)
|
1746004088NRG24190120240624533
|
20/01/2024
|
SANTOSH PRASAD
|
1746004088WL030021
|
SANTOSH PRASAD
|
00089
|
CBIN0281691
|
894
|
894
|
Processed
|
29/03/2024
|
|
038549786
|
|
SANTOSHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-088-001/30
(NOGAWAN)
|
1746004088NRG24190120240624534
|
20/01/2024
|
SANTOSH PRASAD
|
1746004088WL030021
|
SANTOSH PRASAD
|
00089
|
CBIN0281691
|
894
|
894
|
Processed
|
28/03/2024
|
|
038549786
|
|
SANTOSHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-088-001/302
(NOGAWAN)
|
1746004088NRG24190120240624535
|
20/01/2024
|
Amar lal
|
1746004088WL030021
|
Amar lal
|
00089
|
CBIN0281691
|
894
|
894
|
Processed
|
28/03/2024
|
|
038549786
|
|
Amarlal
|
STATE BANK OF INDIA(508548)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-088-001/303
(NOGAWAN)
|
1746004088NRG24190120240624536
|
20/01/2024
|
HARCHTAIYA BAI
|
1746004088WL030021
|
HARCHTAIYA BAI
|
00089
|
CBIN0281691
|
894
|
894
|
Processed
|
28/03/2024
|
|
038549786
|
|
HARCHTAIYABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-088-001/352
(NOGAWAN)
|
1746004088NRG24190120240624537
|
20/01/2024
|
KUSAL PRASAD
|
1746004088WL030021
|
KUSAL PRASAD
|
00089
|
CBIN0281691
|
894
|
894
|
Processed
|
29/03/2024
|
|
038549786
|
|
KUSALPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-088-001/352
(NOGAWAN)
|
1746004088NRG24190120240624538
|
20/01/2024
|
KUSAL PRASAD
|
1746004088WL030021
|
KUSAL PRASAD
|
00089
|
CBIN0281691
|
894
|
894
|
Processed
|
29/03/2024
|
|
038549786
|
|
KUSALPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-100-001/19-A
(POUNI)
|
1746004100NRG24190120240624249
|
20/01/2024
|
Dalchand Gaule
|
1746004100WL030013
|
Dalchand Gaule
|
00089
|
CBIN0281691
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
038549786
|
|
DalchandGaule
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-100-002/38
(POUNI)
|
1746004100NRG24190120240624487
|
20/01/2024
|
GAYA PRASAD
|
1746004100WL030020
|
GAYA PRASAD
|
00089
|
CBIN0281691
|
1407
|
1407
|
Processed
|
29/03/2024
|
|
038549786
|
|
GAYAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-100-002/80-A
(POUNI)
|
1746004100NRG24190120240624513
|
20/01/2024
|
GANESHIYA BAI
|
1746004100WL030020
|
GANESHIYA BAI
|
00089
|
CBIN0281691
|
1407
|
1407
|
Processed
|
29/03/2024
|
|
038549786
|
|
GANESHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-105-001/100
(SALHARO)
|
1746004105NRG24200120240625975
|
20/01/2024
|
GHANSHYAM PRASAD
|
1746004105WL030071
|
GHANSHYAM PRASAD
|
00089
|
CBIN0281691
|
1170
|
1170
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-105-001/118
(SALHARO)
|
1746004105NRG24200120240625979
|
20/01/2024
|
GENDLAL SINGH
|
1746004105WL030071
|
GENDLAL SINGH
|
00089
|
CBIN0281691
|
975
|
975
|
Processed
|
29/03/2024
|
|
038549786
|
|
GENDLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-105-001/121-A
(SALHARO)
|
1746004105NRG24200120240625983
|
20/01/2024
|
SUNDAR LAL
|
1746004105WL030071
|
SUNDAR LAL
|
00089
|
CBIN0281691
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038549786
|
|
SUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-105-001/123-A
(SALHARO)
|
1746004105NRG24200120240625308
|
20/01/2024
|
RAJBATI DEVI
|
1746004105WL030047
|
RAJBATI DEVI
|
00089
|
CBIN0281691
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
038549786
|
|
RAJBATIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-105-001/128
(SALHARO)
|
1746004105NRG24200120240625987
|
20/01/2024
|
JAGDEESH PRASAD
|
1746004105WL030071
|
JAGDEESH PRASAD
|
00089
|
CBIN0281691
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038549786
|
|
JAGDEESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-105-001/132
(SALHARO)
|
1746004105NRG24200120240625988
|
20/01/2024
|
LAL SINGH
|
1746004105WL030071
|
LAL SINGH
|
00089
|
CBIN0281691
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038549786
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-105-001/149
(SALHARO)
|
1746004105NRG24200120240625313
|
20/01/2024
|
BEENA BAI
|
1746004105WL030047
|
BEENA BAI
|
00089
|
CBIN0281691
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
038549786
|
|
BEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-105-001/168
(SALHARO)
|
1746004105NRG24200120240625991
|
20/01/2024
|
CHATRAPAL SINGH
|
1746004105WL030071
|
CHATRAPAL SINGH
|
00089
|
CBIN0281691
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038549786
|
|
CHATRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-105-001/194-A
(SALHARO)
|
1746004105NRG24200120240625317
|
20/01/2024
|
BHANVAR SINGH
|
1746004105WL030047
|
BHANVAR SINGH
|
00089
|
CBIN0281691
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
038549786
|
|
BHANVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-105-001/25-A
(SALHARO)
|
1746004105NRG24200120240625999
|
20/01/2024
|
AMRATIYA BAI
|
1746004105WL030071
|
AMRATIYA BAI
|
00089
|
CBIN0281691
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038549786
|
|
AMRATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-105-001/39
(SALHARO)
|
1746004105NRG24200120240625320
|
20/01/2024
|
Shivkumar Singh
|
1746004105WL030047
|
Shivkumar Singh
|
00089
|
CBIN0281691
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038549786
|
|
ShivkumarSingh
|
AXIS BANK(607153)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-105-001/68
(SALHARO)
|
1746004105NRG24200120240626006
|
20/01/2024
|
MEWA PRASAD
|
1746004105WL030071
|
MEWA PRASAD
|
00089
|
CBIN0281691
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038549786
|
|
MEWAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-105-001/87
(SALHARO)
|
1746004105NRG24200120240626009
|
20/01/2024
|
LALAN PRASAD
|
1746004105WL030071
|
LALAN PRASAD
|
00089
|
CBIN0281691
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038549786
|
|
LALANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-105-001/87
(SALHARO)
|
1746004105NRG24200120240626010
|
20/01/2024
|
LALAN PRASAD
|
1746004105WL030071
|
LALAN PRASAD
|
00089
|
CBIN0281691
|
975
|
975
|
Processed
|
29/03/2024
|
|
038549786
|
|
LALANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-105-001/88
(SALHARO)
|
1746004105NRG24200120240626011
|
20/01/2024
|
SHANKAR LAL
|
1746004105WL030071
|
SHANKAR LAL
|
00089
|
CBIN0281691
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038549786
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-105-002/111
(SALHARO)
|
1746004105NRG24200120240625332
|
20/01/2024
|
HEMA BAI
|
1746004105WL030047
|
HEMA BAI
|
00089
|
CBIN0281691
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
038549786
|
|
HEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-108-003/19
(SHIVRICHANDAS)
|
1746004000NRG24190120240623897
|
20/01/2024
|
belsiya bai
|
1746004WL029998
|
belsiya bai
|
00089
|
CBIN0281691
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038549786
|
|
belsiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-108-003/300-A
(SHIVRICHANDAS)
|
1746004000NRG24190120240623900
|
20/01/2024
|
Sadhana
|
1746004WL029998
|
Sadhana
|
00089
|
CBIN0281691
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038549786
|
|
Sadhana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-108-003/311
(SHIVRICHANDAS)
|
1746004000NRG24190120240623901
|
20/01/2024
|
KRISHNA KUMAR YADAV
|
1746004WL029998
|
KRISHNA KUMAR YADAV
|
00089
|
CBIN0281691
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038549786
|
|
KRISHNAKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-108-003/33
(SHIVRICHANDAS)
|
1746004000NRG24190120240623902
|
20/01/2024
|
Ganga singh
|
1746004WL029998
|
Ganga singh
|
00089
|
CBIN0281691
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038549786
|
|
Gangasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-108-003/336-B
(SHIVRICHANDAS)
|
1746004000NRG24190120240623904
|
20/01/2024
|
SHUKLA SINGH
|
1746004WL029998
|
SHUKLA SINGH
|
00089
|
CBIN0281691
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038549786
|
|
SHUKLASINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-108-003/347
(SHIVRICHANDAS)
|
1746004000NRG24190120240623905
|
20/01/2024
|
shakuntala bai
|
1746004WL029998
|
shakuntala bai
|
00089
|
CBIN0281691
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038549786
|
|
shakuntalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-108-003/347-B
(SHIVRICHANDAS)
|
1746004000NRG24190120240623906
|
20/01/2024
|
MATHURA SINGH
|
1746004WL029998
|
MATHURA SINGH
|
00089
|
CBIN0281691
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038549786
|
|
MATHURASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-108-003/352-B
(SHIVRICHANDAS)
|
1746004000NRG24190120240623908
|
20/01/2024
|
shanti bai
|
1746004WL029998
|
shanti bai
|
00089
|
CBIN0281691
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038549786
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-108-003/357
(SHIVRICHANDAS)
|
1746004000NRG24190120240623909
|
20/01/2024
|
Ahilya bai
|
1746004WL029998
|
Ahilya bai
|
00089
|
CBIN0281691
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038549786
|
|
Ahilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-108-003/357-C
(SHIVRICHANDAS)
|
1746004000NRG24190120240623910
|
20/01/2024
|
ram milan
|
1746004WL029998
|
ram milan
|
00089
|
CBIN0281691
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038549786
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-108-003/7
(SHIVRICHANDAS)
|
1746004000NRG24190120240623912
|
20/01/2024
|
sangeeta bai
|
1746004WL029998
|
sangeeta bai
|
00089
|
CBIN0281691
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038549786
|
|
sangeetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-113-001/2
(UMANIYA)
|
1746004113NRG24190120240622782
|
20/01/2024
|
BABBI BAI
|
1746004113WL029960
|
BABBI BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549786
|
|
BABBIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171779
|
171779
|
|
|
|
|
|
|
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-100-001/23
(POUNI)
|
1746004100NRG24190120240624250
|
20/01/2024
|
PARMESHWARI NAYAK
|
1746004100WL030013
|
PARMESHWARI NAYAK
|
00089
|
CBIN0281738
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
038549786
|
|
PARMESHWARINAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-015-001/205
(BELDONGARI)
|
1746004015NRG24190120240624469
|
20/01/2024
|
Ramkali
|
1746004015WL030019
|
Ramkali
|
00089
|
CBIN0282795
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038549786
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-015-001/49-B
(BELDONGARI)
|
1746004015NRG24190120240624472
|
20/01/2024
|
Chhotu singh
|
1746004015WL030019
|
Chhotu singh
|
00089
|
CBIN0282795
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038549786
|
|
Chhotusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-015-001/62
(BELDONGARI)
|
1746004015NRG24190120240624473
|
20/01/2024
|
Semkali
|
1746004015WL030019
|
Semkali
|
00089
|
CBIN0282795
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038549786
|
|
Semkali
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-024-001/10
(BILASPUR)
|
1746004024NRG24200120240625899
|
20/01/2024
|
ETWARI SINGH
|
1746004024WL030068
|
ETWARI SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
ETWARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-024-001/102
(BILASPUR)
|
1746004024NRG24200120240625901
|
20/01/2024
|
RAMESH SINGH
|
1746004024WL030068
|
RAMESH SINGH
|
00089
|
CBIN0282795
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
038549786
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-024-001/107
(BILASPUR)
|
1746004024NRG24200120240625902
|
20/01/2024
|
USHA BAI
|
1746004024WL030068
|
USHA BAI
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-024-001/109
(BILASPUR)
|
1746004024NRG24200120240625926
|
20/01/2024
|
fagani bai
|
1746004024WL030069
|
fagani bai
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
faganibai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-024-001/109
(BILASPUR)
|
1746004024NRG24200120240625927
|
20/01/2024
|
jamuna
|
1746004024WL030069
|
jamuna
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-024-001/109
(BILASPUR)
|
1746004024NRG24200120240625928
|
20/01/2024
|
MOHARVATI
|
1746004024WL030069
|
MOHARVATI
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
MOHARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-024-001/11
(BILASPUR)
|
1746004024NRG24200120240625955
|
20/01/2024
|
RAJ KUMAR SINGH
|
1746004024WL030070
|
RAJ KUMAR SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
RAJKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-024-001/111
(BILASPUR)
|
1746004024NRG24200120240625956
|
20/01/2024
|
KRISHNA KUMAR SINGH
|
1746004024WL030070
|
KRISHNA KUMAR SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
KRISHNAKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-024-001/111
(BILASPUR)
|
1746004024NRG24200120240625957
|
20/01/2024
|
NILWATI BAI
|
1746004024WL030070
|
NILWATI BAI
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
NILWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-024-001/111-A
(BILASPUR)
|
1746004024NRG24200120240625958
|
20/01/2024
|
AMOL SINGH
|
1746004024WL030070
|
AMOL SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
AMOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-024-001/117
(BILASPUR)
|
1746004024NRG24200120240625904
|
20/01/2024
|
KALAWATI BAI
|
1746004024WL030068
|
KALAWATI BAI
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
KALAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-024-001/125
(BILASPUR)
|
1746004024NRG24200120240625929
|
20/01/2024
|
JAGANATH SINGH
|
1746004024WL030069
|
JAGANATH SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
JAGANATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-024-001/125-A
(BILASPUR)
|
1746004024NRG24200120240625930
|
20/01/2024
|
SHANKAR SINGH
|
1746004024WL030069
|
SHANKAR SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-024-001/127
(BILASPUR)
|
1746004024NRG24200120240625932
|
20/01/2024
|
ASHA BAI
|
1746004024WL030069
|
ASHA BAI
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-024-001/127
(BILASPUR)
|
1746004024NRG24200120240625931
|
20/01/2024
|
MAHIPAL SINGH
|
1746004024WL030069
|
MAHIPAL SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
MAHIPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-024-001/140
(BILASPUR)
|
1746004024NRG24200120240625960
|
20/01/2024
|
AHILYA BAI
|
1746004024WL030070
|
AHILYA BAI
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
AHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-024-001/140
(BILASPUR)
|
1746004024NRG24200120240625959
|
20/01/2024
|
TIHLOO SINGH
|
1746004024WL030070
|
TIHLOO SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
TIHLOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-024-001/143
(BILASPUR)
|
1746004024NRG24200120240625934
|
20/01/2024
|
BHAGA BAI
|
1746004024WL030069
|
BHAGA BAI
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
BHAGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-024-001/143
(BILASPUR)
|
1746004024NRG24200120240625933
|
20/01/2024
|
TEERATH PRASAD
|
1746004024WL030069
|
TEERATH PRASAD
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
TEERATHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-024-001/146
(BILASPUR)
|
1746004024NRG24200120240625935
|
20/01/2024
|
SANTOSH SINGH
|
1746004024WL030069
|
SANTOSH SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-024-001/151
(BILASPUR)
|
1746004024NRG24200120240625961
|
20/01/2024
|
DAYARAM SINGH
|
1746004024WL030070
|
DAYARAM SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038549786
|
|
DAYARAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-024-001/151-A
(BILASPUR)
|
1746004024NRG24200120240625963
|
20/01/2024
|
DHIRAJIYA BAI
|
1746004024WL030070
|
DHIRAJIYA BAI
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
DHIRAJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-024-001/151-A
(BILASPUR)
|
1746004024NRG24200120240625962
|
20/01/2024
|
MATTHU SINGH
|
1746004024WL030070
|
MATTHU SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
MATTHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-024-001/153
(BILASPUR)
|
1746004024NRG24200120240625936
|
20/01/2024
|
JANKI BAI
|
1746004024WL030069
|
JANKI BAI
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-024-001/157
(BILASPUR)
|
1746004024NRG24200120240625905
|
20/01/2024
|
PUSIYA BAI
|
1746004024WL030068
|
PUSIYA BAI
|
00089
|
CBIN0282795
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
038549786
|
|
PUSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-024-001/158
(BILASPUR)
|
1746004024NRG24200120240625906
|
20/01/2024
|
VIROCHAN SINGH
|
1746004024WL030068
|
VIROCHAN SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
VIROCHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-024-001/163
(BILASPUR)
|
1746004024NRG24200120240625908
|
20/01/2024
|
BASMATIYA BAI
|
1746004024WL030068
|
BASMATIYA BAI
|
00089
|
CBIN0282795
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
038549786
|
|
BASMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-024-001/163
(BILASPUR)
|
1746004024NRG24200120240625907
|
20/01/2024
|
LALLU SINGH
|
1746004024WL030068
|
LALLU SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-024-001/173
(BILASPUR)
|
1746004024NRG24200120240625937
|
20/01/2024
|
SAHDEW SINGH
|
1746004024WL030069
|
SAHDEW SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
SAHDEWSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-024-001/175
(BILASPUR)
|
1746004024NRG24200120240625964
|
20/01/2024
|
BRIJESH SINGH
|
1746004024WL030070
|
BRIJESH SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
BRIJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-024-001/175-A
(BILASPUR)
|
1746004024NRG24200120240625965
|
20/01/2024
|
PANCHU SINGH
|
1746004024WL030070
|
PANCHU SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
PANCHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-024-001/179
(BILASPUR)
|
1746004024NRG24200120240625909
|
20/01/2024
|
MULCHANDRA
|
1746004024WL030068
|
MULCHANDRA
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
MULCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-024-001/18
(BILASPUR)
|
1746004024NRG24200120240625966
|
20/01/2024
|
SUKHNA SINGH
|
1746004024WL030070
|
SUKHNA SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
SUKHNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-024-001/180
(BILASPUR)
|
1746004024NRG24200120240625940
|
20/01/2024
|
krishna kumar
|
1746004024WL030069
|
krishna kumar
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-024-001/180
(BILASPUR)
|
1746004024NRG24200120240625939
|
20/01/2024
|
krishna kumar
|
1746004024WL030069
|
krishna kumar
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-024-001/190-A
(BILASPUR)
|
1746004024NRG24200120240625941
|
20/01/2024
|
NAVAL SINGH
|
1746004024WL030069
|
NAVAL SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-024-001/191
(BILASPUR)
|
1746004024NRG24200120240625942
|
20/01/2024
|
BIKNU SINGH
|
1746004024WL030069
|
BIKNU SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
BIKNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-024-001/2
(BILASPUR)
|
1746004024NRG24200120240625910
|
20/01/2024
|
GANESH SINGH
|
1746004024WL030068
|
GANESH SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038549786
|
|
GANESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-024-001/2-A
(BILASPUR)
|
1746004024NRG24200120240625913
|
20/01/2024
|
RAJESHWARI DEVI
|
1746004024WL030068
|
RAJESHWARI DEVI
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
RAJESHWARIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-024-001/2-A
(BILASPUR)
|
1746004024NRG24200120240625912
|
20/01/2024
|
TARAVATI BAI
|
1746004024WL030068
|
TARAVATI BAI
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
TARAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-024-001/2-B
(BILASPUR)
|
1746004024NRG24200120240625914
|
20/01/2024
|
AHIRIN BAI
|
1746004024WL030068
|
AHIRIN BAI
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
AHIRINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-024-001/2-D
(BILASPUR)
|
1746004024NRG24200120240625915
|
20/01/2024
|
BUDHRAM SINGH
|
1746004024WL030068
|
BUDHRAM SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
BUDHRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-024-001/20
(BILASPUR)
|
1746004024NRG24200120240625943
|
20/01/2024
|
rajkumar
|
1746004024WL030069
|
rajkumar
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-024-001/201
(BILASPUR)
|
1746004024NRG24200120240625944
|
20/01/2024
|
maniraj
|
1746004024WL030069
|
maniraj
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
maniraj
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-024-001/202
(BILASPUR)
|
1746004024NRG24200120240625945
|
20/01/2024
|
BRAJESH KUMAR GUPTA
|
1746004024WL030069
|
BRAJESH KUMAR GUPTA
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038549786
|
|
BRAJESHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-024-001/202
(BILASPUR)
|
1746004024NRG24200120240625946
|
20/01/2024
|
URMILA BAI
|
1746004024WL030069
|
URMILA BAI
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-024-001/203
(BILASPUR)
|
1746004024NRG24200120240625916
|
20/01/2024
|
TITRU SINGH
|
1746004024WL030068
|
TITRU SINGH
|
00089
|
CBIN0282795
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
038549786
|
|
TITRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-024-001/209
(BILASPUR)
|
1746004024NRG24200120240625967
|
20/01/2024
|
GOKUL SINGH
|
1746004024WL030070
|
GOKUL SINGH
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038549786
|
|
GOKULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-024-001/26
(BILASPUR)
|
1746004024NRG24200120240625917
|
20/01/2024
|
binthu singh
|
1746004024WL030068
|
binthu singh
|
00089
|
CBIN0282795
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
038549786
|
|
binthusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-024-001/27
(BILASPUR)
|
1746004024NRG24200120240625918
|
20/01/2024
|
BAISAKHU SINGH
|
1746004024WL030068
|
BAISAKHU SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
BAISAKHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-024-001/28-C
(BILASPUR)
|
1746004024NRG24200120240625919
|
20/01/2024
|
PANKU SINGH
|
1746004024WL030068
|
PANKU SINGH
|
00089
|
CBIN0282795
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
038549786
|
|
PANKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-024-001/33
(BILASPUR)
|
1746004024NRG24200120240625968
|
20/01/2024
|
SUKHNANADAN SINGH
|
1746004024WL030070
|
SUKHNANADAN SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
SUKHNANADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-024-001/36
(BILASPUR)
|
1746004024NRG24200120240625947
|
20/01/2024
|
RAVINDRA SINGH
|
1746004024WL030069
|
RAVINDRA SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
RAVINDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-024-001/38
(BILASPUR)
|
1746004024NRG24200120240625920
|
20/01/2024
|
GARGAN SINGH
|
1746004024WL030068
|
GARGAN SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
GARGANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-024-001/49
(BILASPUR)
|
1746004024NRG24200120240625949
|
20/01/2024
|
SUBHAN SINGH MARAVI
|
1746004024WL030069
|
SUBHAN SINGH MARAVI
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
SUBHANSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-024-001/49
(BILASPUR)
|
1746004024NRG24200120240625948
|
20/01/2024
|
SUBHAN SINGH MARAVI
|
1746004024WL030069
|
SUBHAN SINGH MARAVI
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
SUBHANSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-024-001/50
(BILASPUR)
|
1746004024NRG24200120240625969
|
20/01/2024
|
BHARAT SINGH
|
1746004024WL030070
|
BHARAT SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-024-001/51
(BILASPUR)
|
1746004024NRG24200120240625950
|
20/01/2024
|
BRAHASPATIYA BAI
|
1746004024WL030069
|
BRAHASPATIYA BAI
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
BRAHASPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-024-001/53
(BILASPUR)
|
1746004024NRG24200120240625921
|
20/01/2024
|
MEERA BAI
|
1746004024WL030068
|
MEERA BAI
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-024-001/64
(BILASPUR)
|
1746004024NRG24200120240625922
|
20/01/2024
|
SANTU SINGH
|
1746004024WL030068
|
SANTU SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
SANTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-024-001/65
(BILASPUR)
|
1746004024NRG24200120240625970
|
20/01/2024
|
JAIPAL SINGH DHURWE
|
1746004024WL030070
|
JAIPAL SINGH DHURWE
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
JAIPALSINGHDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-024-001/65
(BILASPUR)
|
1746004024NRG24200120240625971
|
20/01/2024
|
VIJAY SINGH DHURWE
|
1746004024WL030070
|
VIJAY SINGH DHURWE
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
VIJAYSINGHDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-024-001/7
(BILASPUR)
|
1746004024NRG24200120240625923
|
20/01/2024
|
SUBHASH SINGH
|
1746004024WL030068
|
SUBHASH SINGH
|
00089
|
CBIN0282795
|
1600
|
1600
|
Processed
|
29/03/2024
|
|
038549786
|
|
SUBHASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-024-001/77
(BILASPUR)
|
1746004024NRG24200120240625924
|
20/01/2024
|
DEWA SINGH
|
1746004024WL030068
|
DEWA SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
DEWASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-024-001/80
(BILASPUR)
|
1746004024NRG24200120240625972
|
20/01/2024
|
NANSU SINGH DHURVI
|
1746004024WL030070
|
NANSU SINGH DHURVI
|
00089
|
CBIN0282795
|
1600
|
1600
|
Processed
|
29/03/2024
|
|
038549786
|
|
NANSUSINGHDHURVI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-024-001/88
(BILASPUR)
|
1746004024NRG24200120240625953
|
20/01/2024
|
GAUTAM SINGH
|
1746004024WL030069
|
GAUTAM SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
GAUTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-024-001/88
(BILASPUR)
|
1746004024NRG24200120240625952
|
20/01/2024
|
PANDIT SINGH
|
1746004024WL030069
|
PANDIT SINGH
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038549786
|
|
PANDITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-024-001/88
(BILASPUR)
|
1746004024NRG24200120240625954
|
20/01/2024
|
SIYAWATI BAI
|
1746004024WL030069
|
SIYAWATI BAI
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
SIYAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-024-001/91
(BILASPUR)
|
1746004024NRG24200120240625974
|
20/01/2024
|
RAJESH SINGH
|
1746004024WL030070
|
RAJESH SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-024-001/99
(BILASPUR)
|
1746004024NRG24200120240625925
|
20/01/2024
|
SUNITA BAI
|
1746004024WL030068
|
SUNITA BAI
|
00089
|
CBIN0282795
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
038549786
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-080-002/36
(LILATOLA)
|
1746004080NRG24200120240625797
|
20/01/2024
|
keahar
|
1746004080WL030060
|
keahar
|
00089
|
CBIN0282795
|
2496
|
2496
|
Processed
|
29/03/2024
|
|
038549786
|
|
keahar
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-080-002/46
(LILATOLA)
|
1746004080NRG24200120240625801
|
20/01/2024
|
jay singh
|
1746004080WL030060
|
jay singh
|
00089
|
CBIN0282795
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
038549786
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-080-002/48
(LILATOLA)
|
1746004080NRG24200120240625802
|
20/01/2024
|
rjni bai
|
1746004080WL030060
|
rjni bai
|
00089
|
CBIN0282795
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
038549786
|
|
rjnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-080-002/49
(LILATOLA)
|
1746004080NRG24200120240625804
|
20/01/2024
|
muratia bai
|
1746004080WL030060
|
muratia bai
|
00089
|
CBIN0282795
|
2496
|
2496
|
Processed
|
29/03/2024
|
|
038549786
|
|
muratiabai
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-080-002/49-A
(LILATOLA)
|
1746004080NRG24200120240625805
|
20/01/2024
|
brind singh
|
1746004080WL030060
|
brind singh
|
00089
|
CBIN0282795
|
2496
|
2496
|
Processed
|
29/03/2024
|
|
038549786
|
|
brindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-080-002/50
(LILATOLA)
|
1746004080NRG24200120240625806
|
20/01/2024
|
DALBEER SINGH
|
1746004080WL030060
|
DALBEER SINGH
|
00089
|
CBIN0282795
|
2496
|
2496
|
Processed
|
29/03/2024
|
|
038549786
|
|
DALBEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-080-002/58-A
(LILATOLA)
|
1746004080NRG24200120240625808
|
20/01/2024
|
BEEJAY SINGH
|
1746004080WL030060
|
BEEJAY SINGH
|
00089
|
CBIN0282795
|
2496
|
2496
|
Processed
|
29/03/2024
|
|
038549786
|
|
BEEJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-080-002/7-A
(LILATOLA)
|
1746004080NRG24200120240625810
|
20/01/2024
|
SRITA BAI
|
1746004080WL030060
|
SRITA BAI
|
00089
|
CBIN0282795
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
038549786
|
|
SRITABAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-080-002/7-A
(LILATOLA)
|
1746004080NRG24200120240625811
|
20/01/2024
|
SRITA BAI
|
1746004080WL030060
|
SRITA BAI
|
00089
|
CBIN0282795
|
2496
|
2496
|
Processed
|
29/03/2024
|
|
038549786
|
|
SRITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-100-001/10
(POUNI)
|
1746004100NRG24190120240624232
|
20/01/2024
|
BALLU DAS
|
1746004100WL030013
|
BALLU DAS
|
00089
|
CBIN0282795
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
038549786
|
|
BALLUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-100-001/101-A
(POUNI)
|
1746004100NRG24190120240624234
|
20/01/2024
|
LALAN
|
1746004100WL030013
|
LALAN
|
00089
|
CBIN0282795
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
038549786
|
|
LALAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-100-001/102-D
(POUNI)
|
1746004100NRG24190120240624237
|
20/01/2024
|
PRIYANKA BAI
|
1746004100WL030013
|
PRIYANKA BAI
|
00089
|
CBIN0282795
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
038549786
|
|
PRIYANKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-100-001/104
(POUNI)
|
1746004100NRG24190120240624238
|
20/01/2024
|
SHIKARI AINGH
|
1746004100WL030013
|
SHIKARI AINGH
|
00089
|
CBIN0282795
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
038549786
|
|
SHIKARIAINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-100-001/107
(POUNI)
|
1746004100NRG24190120240624239
|
20/01/2024
|
CHOTE LAL NAGESWAR
|
1746004100WL030013
|
CHOTE LAL NAGESWAR
|
00089
|
CBIN0282795
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
038549786
|
|
CHOTELALNAGESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-100-001/11
(POUNI)
|
1746004100NRG24190120240624240
|
20/01/2024
|
Manti Bai
|
1746004100WL030013
|
Manti Bai
|
00089
|
CBIN0282795
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
038549786
|
|
MantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-100-001/125
(POUNI)
|
1746004100NRG24190120240624242
|
20/01/2024
|
KAPIL BAI DHURWE
|
1746004100WL030013
|
KAPIL BAI DHURWE
|
00089
|
CBIN0282795
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
038549786
|
|
KAPILBAIDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-100-001/150-A
(POUNI)
|
1746004100NRG24190120240624243
|
20/01/2024
|
SANTOSH KUMAR
|
1746004100WL030013
|
SANTOSH KUMAR
|
00089
|
CBIN0282795
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
038549786
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-100-001/163-C
(POUNI)
|
1746004100NRG24190120240624244
|
20/01/2024
|
DAL SINGH
|
1746004100WL030013
|
DAL SINGH
|
00089
|
CBIN0282795
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
038549786
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PUSHPRAJGARH
|
MP-46-004-100-001/174
(POUNI)
|
1746004100NRG24190120240624245
|
20/01/2024
|
HIRMAT BAI
|
1746004100WL030013
|
HIRMAT BAI
|
00089
|
CBIN0282795
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
038549786
|
|
HIRMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PUSHPRAJGARH
|
MP-46-004-100-001/175
(POUNI)
|
1746004100NRG24190120240624246
|
20/01/2024
|
PURAN LAL
|
1746004100WL030013
|
PURAN LAL
|
00089
|
CBIN0282795
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
038549786
|
|
PURANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PUSHPRAJGARH
|
MP-46-004-100-001/175
(POUNI)
|
1746004100NRG24190120240624247
|
20/01/2024
|
Puran Lal Mahobiya
|
1746004100WL030013
|
Puran Lal Mahobiya
|
00089
|
CBIN0282795
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
038549786
|
|
PuranLalMahobiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PUSHPRAJGARH
|
MP-46-004-100-001/175-A
(POUNI)
|
1746004100NRG24190120240624248
|
20/01/2024
|
BASANTI BAI
|
1746004100WL030013
|
BASANTI BAI
|
00089
|
CBIN0282795
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
038549786
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PUSHPRAJGARH
|
MP-46-004-100-001/26
(POUNI)
|
1746004100NRG24190120240624252
|
20/01/2024
|
NANHU LAL MAHOBIYA
|
1746004100WL030013
|
NANHU LAL MAHOBIYA
|
00089
|
CBIN0282795
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
038549786
|
|
NANHULALMAHOBIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
PUSHPRAJGARH
|
MP-46-004-100-001/30-A
(POUNI)
|
1746004100NRG24190120240624253
|
20/01/2024
|
DAYARAM
|
1746004100WL030013
|
DAYARAM
|
00089
|
CBIN0282795
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
038549786
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
PUSHPRAJGARH
|
MP-46-004-100-001/50
(POUNI)
|
1746004100NRG24190120240624255
|
20/01/2024
|
BHADDE LAL
|
1746004100WL030013
|
BHADDE LAL
|
00089
|
CBIN0282795
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
038549786
|
|
BHADDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PUSHPRAJGARH
|
MP-46-004-100-001/50
(POUNI)
|
1746004100NRG24190120240624256
|
20/01/2024
|
Hira Bai
|
1746004100WL030013
|
Hira Bai
|
00089
|
CBIN0282795
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
038549786
|
|
HiraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PUSHPRAJGARH
|
MP-46-004-100-001/51
(POUNI)
|
1746004100NRG24190120240624257
|
20/01/2024
|
GOPAL
|
1746004100WL030013
|
GOPAL
|
00089
|
CBIN0282795
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
038549786
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PUSHPRAJGARH
|
MP-46-004-100-001/51
(POUNI)
|
1746004100NRG24190120240624258
|
20/01/2024
|
GOPAL
|
1746004100WL030013
|
GOPAL
|
00089
|
CBIN0282795
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
038549786
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
PUSHPRAJGARH
|
MP-46-004-100-001/51-B
(POUNI)
|
1746004100NRG24190120240624262
|
20/01/2024
|
Rupwati Maravi
|
1746004100WL030013
|
Rupwati Maravi
|
00089
|
CBIN0282795
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
038549786
|
|
RupwatiMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PUSHPRAJGARH
|
MP-46-004-100-001/72
(POUNI)
|
1746004100NRG24190120240624265
|
20/01/2024
|
SHANTI BAI
|
1746004100WL030013
|
SHANTI BAI
|
00089
|
CBIN0282795
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
038549786
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PUSHPRAJGARH
|
MP-46-004-100-001/73
(POUNI)
|
1746004100NRG24190120240624266
|
20/01/2024
|
SAGRANIYA BAI
|
1746004100WL030013
|
SAGRANIYA BAI
|
00089
|
CBIN0282795
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
038549786
|
|
SAGRANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PUSHPRAJGARH
|
MP-46-004-100-002/56
(POUNI)
|
1746004100NRG24190120240624492
|
20/01/2024
|
DHAN SINGH
|
1746004100WL030020
|
DHAN SINGH
|
00089
|
CBIN0282795
|
1407
|
1407
|
Processed
|
29/03/2024
|
|
038549786
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PUSHPRAJGARH
|
MP-46-004-100-002/56
(POUNI)
|
1746004100NRG24190120240624493
|
20/01/2024
|
RAJ KUMARI
|
1746004100WL030020
|
RAJ KUMARI
|
00089
|
CBIN0282795
|
1407
|
1407
|
Processed
|
29/03/2024
|
|
038549786
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PUSHPRAJGARH
|
MP-46-004-100-002/58-A
(POUNI)
|
1746004100NRG24190120240624494
|
20/01/2024
|
Sadis kumar
|
1746004100WL030020
|
Sadis kumar
|
00089
|
CBIN0282795
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038549786
|
|
Sadiskumar
|
STATE BANK OF INDIA(508548)
|
|
229
|
PUSHPRAJGARH
|
MP-46-004-100-002/63
(POUNI)
|
1746004100NRG24190120240624499
|
20/01/2024
|
JODHI SINGH
|
1746004100WL030020
|
JODHI SINGH
|
00089
|
CBIN0282795
|
1407
|
1407
|
Processed
|
29/03/2024
|
|
038549786
|
|
JODHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PUSHPRAJGARH
|
MP-46-004-100-002/64
(POUNI)
|
1746004100NRG24190120240624500
|
20/01/2024
|
kaushilya bai
|
1746004100WL030020
|
kaushilya bai
|
00089
|
CBIN0282795
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
038549786
|
|
kaushilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PUSHPRAJGARH
|
MP-46-004-100-002/68
(POUNI)
|
1746004100NRG24190120240624501
|
20/01/2024
|
VISHNU SINGH
|
1746004100WL030020
|
VISHNU SINGH
|
00089
|
CBIN0282795
|
1407
|
1407
|
Processed
|
29/03/2024
|
|
038549786
|
|
VISHNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PUSHPRAJGARH
|
MP-46-004-100-002/68-A
(POUNI)
|
1746004100NRG24190120240624502
|
20/01/2024
|
BHARAT SINGH
|
1746004100WL030020
|
BHARAT SINGH
|
00089
|
CBIN0282795
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
038549786
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PUSHPRAJGARH
|
MP-46-004-100-002/79
(POUNI)
|
1746004100NRG24190120240624511
|
20/01/2024
|
AMAR SINGH
|
1746004100WL030020
|
AMAR SINGH
|
00089
|
CBIN0282795
|
1407
|
1407
|
Processed
|
29/03/2024
|
|
038549786
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PUSHPRAJGARH
|
MP-46-004-100-002/84-A
(POUNI)
|
1746004100NRG24190120240624515
|
20/01/2024
|
MAHESH SINGH
|
1746004100WL030020
|
MAHESH SINGH
|
00089
|
CBIN0282795
|
1407
|
1407
|
Processed
|
29/03/2024
|
|
038549786
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PUSHPRAJGARH
|
MP-46-004-100-002/84-A
(POUNI)
|
1746004100NRG24190120240624516
|
20/01/2024
|
MAHESH SINGH
|
1746004100WL030020
|
MAHESH SINGH
|
00089
|
CBIN0282795
|
1407
|
1407
|
Processed
|
29/03/2024
|
|
038549786
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PUSHPRAJGARH
|
MP-46-004-100-002/85-A
(POUNI)
|
1746004100NRG24190120240624518
|
20/01/2024
|
Pushpa Bai
|
1746004100WL030020
|
Pushpa Bai
|
00089
|
CBIN0282795
|
1407
|
1407
|
Processed
|
29/03/2024
|
|
038549786
|
|
PushpaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229702
|
229702
|
|
|
|
|
|
|
|
|
237
|
PUSHPRAJGARH
|
MP-46-004-004-002/124
(AMDARI)
|
1746004004NRG24200120240625066
|
20/01/2024
|
AMARVATI BAI
|
1746004004WL030039
|
AMARVATI BAI
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
29/03/2024
|
|
038549786
|
|
AMARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PUSHPRAJGARH
|
MP-46-004-004-002/124
(AMDARI)
|
1746004004NRG24200120240625065
|
20/01/2024
|
AMARVATI BAI
|
1746004004WL030039
|
AMARVATI BAI
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
29/03/2024
|
|
038549786
|
|
AMARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PUSHPRAJGARH
|
MP-46-004-004-002/154
(AMDARI)
|
1746004004NRG24200120240625068
|
20/01/2024
|
KAMLESH SINGH
|
1746004004WL030039
|
KAMLESH SINGH
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
29/03/2024
|
|
038549786
|
|
KAMLESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PUSHPRAJGARH
|
MP-46-004-004-002/154
(AMDARI)
|
1746004004NRG24200120240625067
|
20/01/2024
|
KAMLESH SINGH
|
1746004004WL030039
|
KAMLESH SINGH
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
29/03/2024
|
|
038549786
|
|
KAMLESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PUSHPRAJGARH
|
MP-46-004-004-002/160
(AMDARI)
|
1746004004NRG24200120240625069
|
20/01/2024
|
DAL SINGH
|
1746004004WL030039
|
DAL SINGH
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
038549786
|
|
DALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PUSHPRAJGARH
|
MP-46-004-004-002/163
(AMDARI)
|
1746004004NRG24200120240625070
|
20/01/2024
|
ARUN SINGH
|
1746004004WL030039
|
ARUN SINGH
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
29/03/2024
|
|
038549786
|
|
ARUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PUSHPRAJGARH
|
MP-46-004-004-002/164
(AMDARI)
|
1746004004NRG24200120240625071
|
20/01/2024
|
LALMANSINGH
|
1746004004WL030039
|
LALMANSINGH
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
29/03/2024
|
|
038549786
|
|
LALMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PUSHPRAJGARH
|
MP-46-004-004-002/178
(AMDARI)
|
1746004004NRG24200120240625073
|
20/01/2024
|
BHAMA NAYAK
|
1746004004WL030039
|
BHAMA NAYAK
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
29/03/2024
|
|
038549786
|
|
BHAMANAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PUSHPRAJGARH
|
MP-46-004-004-002/178
(AMDARI)
|
1746004004NRG24200120240625072
|
20/01/2024
|
BHAMA NAYAK
|
1746004004WL030039
|
BHAMA NAYAK
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
29/03/2024
|
|
038549786
|
|
BHAMANAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PUSHPRAJGARH
|
MP-46-004-004-002/186
(AMDARI)
|
1746004004NRG24200120240625075
|
20/01/2024
|
VIJAYSINGH
|
1746004004WL030039
|
VIJAYSINGH
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
038549786
|
|
VIJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PUSHPRAJGARH
|
MP-46-004-004-002/186
(AMDARI)
|
1746004004NRG24200120240625074
|
20/01/2024
|
VIJAYSINGH
|
1746004004WL030039
|
VIJAYSINGH
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
29/03/2024
|
|
038549786
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PUSHPRAJGARH
|
MP-46-004-004-002/190
(AMDARI)
|
1746004004NRG24200120240625076
|
20/01/2024
|
RAJESHSINGH
|
1746004004WL030039
|
RAJESHSINGH
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
038549786
|
|
RAJESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PUSHPRAJGARH
|
MP-46-004-004-002/195
(AMDARI)
|
1746004004NRG24200120240625077
|
20/01/2024
|
DHAN SINGH
|
1746004004WL030039
|
DHAN SINGH
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
29/03/2024
|
|
038549786
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PUSHPRAJGARH
|
MP-46-004-004-002/197-B
(AMDARI)
|
1746004004NRG24200120240625078
|
20/01/2024
|
govind singh
|
1746004004WL030039
|
govind singh
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
038549786
|
|
govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PUSHPRAJGARH
|
MP-46-004-004-002/199
(AMDARI)
|
1746004004NRG24200120240625079
|
20/01/2024
|
PRAYAAG SINGH
|
1746004004WL030039
|
PRAYAAG SINGH
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
29/03/2024
|
|
038549786
|
|
PRAYAAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PUSHPRAJGARH
|
MP-46-004-004-002/206
(AMDARI)
|
1746004004NRG24200120240625080
|
20/01/2024
|
SUKHLALSINGH
|
1746004004WL030039
|
SUKHLALSINGH
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
29/03/2024
|
|
038549786
|
|
SUKHLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PUSHPRAJGARH
|
MP-46-004-004-002/207
(AMDARI)
|
1746004004NRG24200120240625081
|
20/01/2024
|
DHANIRAM
|
1746004004WL030039
|
DHANIRAM
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
29/03/2024
|
|
038549786
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PUSHPRAJGARH
|
MP-46-004-004-002/208
(AMDARI)
|
1746004004NRG24200120240625082
|
20/01/2024
|
SIYASINGH
|
1746004004WL030039
|
SIYASINGH
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
038549786
|
|
SIYASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PUSHPRAJGARH
|
MP-46-004-004-002/215
(AMDARI)
|
1746004004NRG24200120240625083
|
20/01/2024
|
shiyam lal
|
1746004004WL030039
|
shiyam lal
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
29/03/2024
|
|
038549786
|
|
shiyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PUSHPRAJGARH
|
MP-46-004-004-002/225
(AMDARI)
|
1746004004NRG24200120240625084
|
20/01/2024
|
KUWAR SINGH
|
1746004004WL030039
|
KUWAR SINGH
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
038549786
|
|
KUWARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
PUSHPRAJGARH
|
MP-46-004-004-002/225-A
(AMDARI)
|
1746004004NRG24200120240625085
|
20/01/2024
|
SUSHEEL SINGh
|
1746004004WL030039
|
SUSHEEL SINGh
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
29/03/2024
|
|
038549786
|
|
SUSHEELSINGh
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PUSHPRAJGARH
|
MP-46-004-004-002/242
(AMDARI)
|
1746004004NRG24200120240625086
|
20/01/2024
|
AMBIKA SINGH
|
1746004004WL030039
|
AMBIKA SINGH
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
29/03/2024
|
|
038549786
|
|
AMBIKASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PUSHPRAJGARH
|
MP-46-004-004-002/245
(AMDARI)
|
1746004004NRG24200120240625087
|
20/01/2024
|
AWAT SINGH
|
1746004004WL030039
|
AWAT SINGH
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
038549786
|
|
AWATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PUSHPRAJGARH
|
MP-46-004-004-002/252
(AMDARI)
|
1746004004NRG24200120240625088
|
20/01/2024
|
GOVIND SINGH
|
1746004004WL030039
|
GOVIND SINGH
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
29/03/2024
|
|
038549786
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PUSHPRAJGARH
|
MP-46-004-004-002/254-A
(AMDARI)
|
1746004004NRG24200120240625089
|
20/01/2024
|
BALIRAM SINGH
|
1746004004WL030039
|
BALIRAM SINGH
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
29/03/2024
|
|
038549786
|
|
BALIRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PUSHPRAJGARH
|
MP-46-004-004-002/256
(AMDARI)
|
1746004004NRG24200120240625090
|
20/01/2024
|
SAMPAT BAI
|
1746004004WL030039
|
SAMPAT BAI
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
29/03/2024
|
|
038549786
|
|
SAMPATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PUSHPRAJGARH
|
MP-46-004-004-002/256-B
(AMDARI)
|
1746004004NRG24200120240625091
|
20/01/2024
|
JANKI BAI
|
1746004004WL030039
|
JANKI BAI
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
29/03/2024
|
|
038549786
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PUSHPRAJGARH
|
MP-46-004-004-002/257
(AMDARI)
|
1746004004NRG24200120240625093
|
20/01/2024
|
JEWAN SINGH
|
1746004004WL030039
|
JEWAN SINGH
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
038549786
|
|
JEWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PUSHPRAJGARH
|
MP-46-004-004-002/257
(AMDARI)
|
1746004004NRG24200120240625092
|
20/01/2024
|
JEWAN SINGH
|
1746004004WL030039
|
JEWAN SINGH
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
038549786
|
|
JEWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PUSHPRAJGARH
|
MP-46-004-004-002/257-A
(AMDARI)
|
1746004004NRG24200120240625094
|
20/01/2024
|
GEND SINGH
|
1746004004WL030039
|
GEND SINGH
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
29/03/2024
|
|
038549786
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PUSHPRAJGARH
|
MP-46-004-004-002/257-B
(AMDARI)
|
1746004004NRG24200120240625095
|
20/01/2024
|
khelawan bai
|
1746004004WL030039
|
khelawan bai
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
038549786
|
|
khelawanbai
|
UCO BANK(607066)
|
|
268
|
PUSHPRAJGARH
|
MP-46-004-004-002/272
(AMDARI)
|
1746004004NRG24200120240625097
|
20/01/2024
|
RAMESHSINGH
|
1746004004WL030039
|
RAMESHSINGH
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
29/03/2024
|
|
038549786
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PUSHPRAJGARH
|
MP-46-004-004-002/272
(AMDARI)
|
1746004004NRG24200120240625096
|
20/01/2024
|
RAMESHSINGH
|
1746004004WL030039
|
RAMESHSINGH
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
29/03/2024
|
|
038549786
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PUSHPRAJGARH
|
MP-46-004-004-002/275
(AMDARI)
|
1746004004NRG24200120240625099
|
20/01/2024
|
RAYSINGH
|
1746004004WL030039
|
RAYSINGH
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
038549786
|
|
RAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PUSHPRAJGARH
|
MP-46-004-004-002/275
(AMDARI)
|
1746004004NRG24200120240625098
|
20/01/2024
|
RAYSINGH
|
1746004004WL030039
|
RAYSINGH
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
29/03/2024
|
|
038549786
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PUSHPRAJGARH
|
MP-46-004-014-001/21-B
(BASANTPUR)
|
1746004014NRG24200120240625833
|
20/01/2024
|
rameshvari
|
1746004014WL030063
|
rameshvari
|
00089
|
CBIN0282796
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038549786
|
|
rameshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PUSHPRAJGARH
|
MP-46-004-014-001/44
(BASANTPUR)
|
1746004014NRG24200120240625844
|
20/01/2024
|
bharat singh
|
1746004014WL030063
|
bharat singh
|
00089
|
CBIN0282796
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
038549786
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PUSHPRAJGARH
|
MP-46-004-040-001/10
(GENDI AMA)
|
1746004040NRG24190120240624614
|
20/01/2024
|
ganasiya bai
|
1746004040WL030024
|
ganasiya bai
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
ganasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PUSHPRAJGARH
|
MP-46-004-040-001/10
(GENDI AMA)
|
1746004040NRG24190120240624615
|
20/01/2024
|
ganasiya bai
|
1746004040WL030024
|
ganasiya bai
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
ganasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PUSHPRAJGARH
|
MP-46-004-040-001/100
(GENDI AMA)
|
1746004040NRG24190120240624558
|
20/01/2024
|
Ganga ram uikey
|
1746004040WL030023
|
Ganga ram uikey
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
Gangaramuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PUSHPRAJGARH
|
MP-46-004-040-001/100-B
(GENDI AMA)
|
1746004040NRG24190120240624559
|
20/01/2024
|
kamleshwari devi
|
1746004040WL030023
|
kamleshwari devi
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
kamleshwaridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PUSHPRAJGARH
|
MP-46-004-040-001/101
(GENDI AMA)
|
1746004040NRG24190120240624560
|
20/01/2024
|
Kehar singh
|
1746004040WL030023
|
Kehar singh
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
Keharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PUSHPRAJGARH
|
MP-46-004-040-001/104
(GENDI AMA)
|
1746004040NRG24190120240624561
|
20/01/2024
|
amar vati bai
|
1746004040WL030023
|
amar vati bai
|
00089
|
CBIN0282796
|
760
|
760
|
Processed
|
29/03/2024
|
|
038549786
|
|
amarvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PUSHPRAJGARH
|
MP-46-004-040-001/104
(GENDI AMA)
|
1746004040NRG24190120240624562
|
20/01/2024
|
amar vati bai
|
1746004040WL030023
|
amar vati bai
|
00089
|
CBIN0282796
|
2090
|
2090
|
Processed
|
29/03/2024
|
|
038549786
|
|
amarvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PUSHPRAJGARH
|
MP-46-004-040-001/11
(GENDI AMA)
|
1746004040NRG24190120240624563
|
20/01/2024
|
kali bai
|
1746004040WL030023
|
kali bai
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PUSHPRAJGARH
|
MP-46-004-040-001/111
(GENDI AMA)
|
1746004040NRG24190120240624564
|
20/01/2024
|
Bhadiya bai
|
1746004040WL030023
|
Bhadiya bai
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
Bhadiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PUSHPRAJGARH
|
MP-46-004-040-001/117
(GENDI AMA)
|
1746004040NRG24190120240624616
|
20/01/2024
|
GOGIA BAI
|
1746004040WL030024
|
GOGIA BAI
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
GOGIABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PUSHPRAJGARH
|
MP-46-004-040-001/117
(GENDI AMA)
|
1746004040NRG24190120240624617
|
20/01/2024
|
GOGIA BAI
|
1746004040WL030024
|
GOGIA BAI
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
038549786
|
|
GOGIABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PUSHPRAJGARH
|
MP-46-004-040-001/118
(GENDI AMA)
|
1746004040NRG24190120240624566
|
20/01/2024
|
Ramcharan lal
|
1746004040WL030023
|
Ramcharan lal
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
Ramcharanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PUSHPRAJGARH
|
MP-46-004-040-001/13
(GENDI AMA)
|
1746004040NRG24190120240624567
|
20/01/2024
|
syam lal
|
1746004040WL030023
|
syam lal
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
syamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PUSHPRAJGARH
|
MP-46-004-040-001/136
(GENDI AMA)
|
1746004040NRG24190120240624619
|
20/01/2024
|
HOLKAR SINGH
|
1746004040WL030024
|
HOLKAR SINGH
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
HOLKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PUSHPRAJGARH
|
MP-46-004-040-001/136
(GENDI AMA)
|
1746004040NRG24190120240624620
|
20/01/2024
|
HOLKAR SINGH
|
1746004040WL030024
|
HOLKAR SINGH
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
HOLKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PUSHPRAJGARH
|
MP-46-004-040-001/140
(GENDI AMA)
|
1746004040NRG24190120240624569
|
20/01/2024
|
Angad singh
|
1746004040WL030023
|
Angad singh
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
Angadsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PUSHPRAJGARH
|
MP-46-004-040-001/144
(GENDI AMA)
|
1746004040NRG24190120240624623
|
20/01/2024
|
bhaiya lal
|
1746004040WL030024
|
bhaiya lal
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
038549786
|
|
bhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
PUSHPRAJGARH
|
MP-46-004-040-001/149
(GENDI AMA)
|
1746004040NRG24190120240624625
|
20/01/2024
|
LEELA BAI
|
1746004040WL030024
|
LEELA BAI
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PUSHPRAJGARH
|
MP-46-004-040-001/149
(GENDI AMA)
|
1746004040NRG24190120240624624
|
20/01/2024
|
sankar singh
|
1746004040WL030024
|
sankar singh
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
038549786
|
|
sankarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PUSHPRAJGARH
|
MP-46-004-040-001/149-A
(GENDI AMA)
|
1746004040NRG24190120240624626
|
20/01/2024
|
PAPPU SINGH
|
1746004040WL030024
|
PAPPU SINGH
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
PAPPUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PUSHPRAJGARH
|
MP-46-004-040-001/151
(GENDI AMA)
|
1746004040NRG24190120240624570
|
20/01/2024
|
DHANIRAM SINGH
|
1746004040WL030023
|
DHANIRAM SINGH
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
038549786
|
|
DHANIRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PUSHPRAJGARH
|
MP-46-004-040-001/151
(GENDI AMA)
|
1746004040NRG24190120240624571
|
20/01/2024
|
DHANIRAM SINGH
|
1746004040WL030023
|
DHANIRAM SINGH
|
00089
|
CBIN0282796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549786
|
|
DHANIRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
PUSHPRAJGARH
|
MP-46-004-040-001/154-B
(GENDI AMA)
|
1746004040NRG24190120240624627
|
20/01/2024
|
JANWATI BAI
|
1746004040WL030024
|
JANWATI BAI
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
038549786
|
|
JANWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
PUSHPRAJGARH
|
MP-46-004-040-001/158
(GENDI AMA)
|
1746004040NRG24190120240624628
|
20/01/2024
|
budhman singh
|
1746004040WL030024
|
budhman singh
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
budhmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PUSHPRAJGARH
|
MP-46-004-040-001/158-B
(GENDI AMA)
|
1746004040NRG24190120240624631
|
20/01/2024
|
ASHOK SINGH
|
1746004040WL030024
|
ASHOK SINGH
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PUSHPRAJGARH
|
MP-46-004-040-001/158-B
(GENDI AMA)
|
1746004040NRG24190120240624632
|
20/01/2024
|
SANTOSHI
|
1746004040WL030024
|
SANTOSHI
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PUSHPRAJGARH
|
MP-46-004-040-001/159
(GENDI AMA)
|
1746004040NRG24190120240624633
|
20/01/2024
|
KARIYAM SINGH
|
1746004040WL030024
|
KARIYAM SINGH
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
KARIYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PUSHPRAJGARH
|
MP-46-004-040-001/159
(GENDI AMA)
|
1746004040NRG24190120240624634
|
20/01/2024
|
KARIYAM SINGH
|
1746004040WL030024
|
KARIYAM SINGH
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
KARIYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PUSHPRAJGARH
|
MP-46-004-040-001/162
(GENDI AMA)
|
1746004040NRG24190120240624574
|
20/01/2024
|
NANHU
|
1746004040WL030023
|
NANHU
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
NANHU
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
PUSHPRAJGARH
|
MP-46-004-040-001/166
(GENDI AMA)
|
1746004040NRG24190120240624575
|
20/01/2024
|
dhiraj singh
|
1746004040WL030023
|
dhiraj singh
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
dhirajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
PUSHPRAJGARH
|
MP-46-004-040-001/173
(GENDI AMA)
|
1746004040NRG24190120240624576
|
20/01/2024
|
malthi
|
1746004040WL030023
|
malthi
|
00089
|
CBIN0282796
|
2090
|
2090
|
Processed
|
29/03/2024
|
|
038549786
|
|
malthi
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PUSHPRAJGARH
|
MP-46-004-040-001/173
(GENDI AMA)
|
1746004040NRG24190120240624577
|
20/01/2024
|
malthi
|
1746004040WL030023
|
malthi
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
malthi
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PUSHPRAJGARH
|
MP-46-004-040-001/173-B
(GENDI AMA)
|
1746004040NRG24190120240624635
|
20/01/2024
|
KRISHNA BAI
|
1746004040WL030024
|
KRISHNA BAI
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
KRISHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PUSHPRAJGARH
|
MP-46-004-040-001/178
(GENDI AMA)
|
1746004040NRG24190120240624578
|
20/01/2024
|
Syamvati bai
|
1746004040WL030023
|
Syamvati bai
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
Syamvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PUSHPRAJGARH
|
MP-46-004-040-001/178-A
(GENDI AMA)
|
1746004040NRG24190120240624579
|
20/01/2024
|
AMARWATI BAI
|
1746004040WL030023
|
AMARWATI BAI
|
00089
|
CBIN0282796
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038549786
|
|
AMARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PUSHPRAJGARH
|
MP-46-004-040-001/184
(GENDI AMA)
|
1746004040NRG24190120240624580
|
20/01/2024
|
jarnath singh
|
1746004040WL030023
|
jarnath singh
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
jarnathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PUSHPRAJGARH
|
MP-46-004-040-001/185
(GENDI AMA)
|
1746004040NRG24190120240624581
|
20/01/2024
|
gopal singh
|
1746004040WL030023
|
gopal singh
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
gopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PUSHPRAJGARH
|
MP-46-004-040-001/185
(GENDI AMA)
|
1746004040NRG24190120240624582
|
20/01/2024
|
GOPAL SINGH
|
1746004040WL030023
|
GOPAL SINGH
|
00089
|
CBIN0282796
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549786
|
|
GOPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
PUSHPRAJGARH
|
MP-46-004-040-001/186
(GENDI AMA)
|
1746004040NRG24190120240624583
|
20/01/2024
|
Jaynath singh
|
1746004040WL030023
|
Jaynath singh
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
Jaynathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PUSHPRAJGARH
|
MP-46-004-040-001/187-A
(GENDI AMA)
|
1746004040NRG24190120240624585
|
20/01/2024
|
LOK SINGH
|
1746004040WL030023
|
LOK SINGH
|
00089
|
CBIN0282796
|
2280
|
2280
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
314
|
PUSHPRAJGARH
|
MP-46-004-040-001/187-A
(GENDI AMA)
|
1746004040NRG24190120240624586
|
20/01/2024
|
LOK SINGH
|
1746004040WL030023
|
LOK SINGH
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
PUSHPRAJGARH
|
MP-46-004-040-001/188
(GENDI AMA)
|
1746004040NRG24190120240624636
|
20/01/2024
|
Bel singh
|
1746004040WL030024
|
Bel singh
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
Belsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PUSHPRAJGARH
|
MP-46-004-040-001/2
(GENDI AMA)
|
1746004040NRG24190120240624637
|
20/01/2024
|
sundar singh
|
1746004040WL030024
|
sundar singh
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
sundarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PUSHPRAJGARH
|
MP-46-004-040-001/2
(GENDI AMA)
|
1746004040NRG24190120240624638
|
20/01/2024
|
sundar singh
|
1746004040WL030024
|
sundar singh
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
038549786
|
|
sundarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
PUSHPRAJGARH
|
MP-46-004-040-001/20
(GENDI AMA)
|
1746004040NRG24190120240624587
|
20/01/2024
|
JAY SINGH
|
1746004040WL030023
|
JAY SINGH
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PUSHPRAJGARH
|
MP-46-004-040-001/20
(GENDI AMA)
|
1746004040NRG24190120240624588
|
20/01/2024
|
JAY SINGH
|
1746004040WL030023
|
JAY SINGH
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
PUSHPRAJGARH
|
MP-46-004-040-001/20-A
(GENDI AMA)
|
1746004040NRG24190120240624589
|
20/01/2024
|
SUKHPAL LAL
|
1746004040WL030023
|
SUKHPAL LAL
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
SUKHPALLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
PUSHPRAJGARH
|
MP-46-004-040-001/203
(GENDI AMA)
|
1746004040NRG24190120240624591
|
20/01/2024
|
moliya bai
|
1746004040WL030023
|
moliya bai
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
moliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PUSHPRAJGARH
|
MP-46-004-040-001/34
(GENDI AMA)
|
1746004040NRG24190120240624594
|
20/01/2024
|
KAMALWATI
|
1746004040WL030023
|
KAMALWATI
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
KAMALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PUSHPRAJGARH
|
MP-46-004-040-001/34
(GENDI AMA)
|
1746004040NRG24190120240624593
|
20/01/2024
|
ramkrpal lal
|
1746004040WL030023
|
ramkrpal lal
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
ramkrpallal
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PUSHPRAJGARH
|
MP-46-004-040-001/35
(GENDI AMA)
|
1746004040NRG24190120240624595
|
20/01/2024
|
Dalpat lal
|
1746004040WL030023
|
Dalpat lal
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
Dalpatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PUSHPRAJGARH
|
MP-46-004-040-001/36
(GENDI AMA)
|
1746004040NRG24190120240624596
|
20/01/2024
|
seeta
|
1746004040WL030023
|
seeta
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PUSHPRAJGARH
|
MP-46-004-040-001/4-A
(GENDI AMA)
|
1746004040NRG24190120240624639
|
20/01/2024
|
LAXMANDAS
|
1746004040WL030024
|
LAXMANDAS
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
LAXMANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PUSHPRAJGARH
|
MP-46-004-040-001/5
(GENDI AMA)
|
1746004040NRG24190120240624640
|
20/01/2024
|
jugiya bai
|
1746004040WL030024
|
jugiya bai
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
jugiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
PUSHPRAJGARH
|
MP-46-004-040-001/54
(GENDI AMA)
|
1746004040NRG24190120240624598
|
20/01/2024
|
panku lal
|
1746004040WL030023
|
panku lal
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
pankulal
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PUSHPRAJGARH
|
MP-46-004-040-001/54
(GENDI AMA)
|
1746004040NRG24190120240624599
|
20/01/2024
|
panku lal
|
1746004040WL030023
|
panku lal
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
038549786
|
|
pankulal
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
PUSHPRAJGARH
|
MP-46-004-040-001/55-B
(GENDI AMA)
|
1746004040NRG24190120240624600
|
20/01/2024
|
CHAITI BAI
|
1746004040WL030023
|
CHAITI BAI
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
038549786
|
|
CHAITIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
PUSHPRAJGARH
|
MP-46-004-040-001/56
(GENDI AMA)
|
1746004040NRG24190120240624601
|
20/01/2024
|
Santi bai
|
1746004040WL030023
|
Santi bai
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
Santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PUSHPRAJGARH
|
MP-46-004-040-001/57
(GENDI AMA)
|
1746004040NRG24190120240624602
|
20/01/2024
|
ganga ram
|
1746004040WL030023
|
ganga ram
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PUSHPRAJGARH
|
MP-46-004-040-001/57
(GENDI AMA)
|
1746004040NRG24190120240624603
|
20/01/2024
|
ganga ram
|
1746004040WL030023
|
ganga ram
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
PUSHPRAJGARH
|
MP-46-004-040-001/70
(GENDI AMA)
|
1746004040NRG24190120240624604
|
20/01/2024
|
madanshay lal
|
1746004040WL030023
|
madanshay lal
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
madanshaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
PUSHPRAJGARH
|
MP-46-004-040-001/79-A
(GENDI AMA)
|
1746004040NRG24190120240624609
|
20/01/2024
|
RAJENDRA PRASAD
|
1746004040WL030023
|
RAJENDRA PRASAD
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
RAJENDRAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
PUSHPRAJGARH
|
MP-46-004-040-001/80
(GENDI AMA)
|
1746004040NRG24190120240624610
|
20/01/2024
|
shivnadan
|
1746004040WL030023
|
shivnadan
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
shivnadan
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
PUSHPRAJGARH
|
MP-46-004-040-001/80-A
(GENDI AMA)
|
1746004040NRG24190120240624611
|
20/01/2024
|
Ratan lal
|
1746004040WL030023
|
Ratan lal
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
Ratanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PUSHPRAJGARH
|
MP-46-004-040-003/64
(GENDI AMA)
|
1746004040NRG24190120240624613
|
20/01/2024
|
suresh kumar
|
1746004040WL030023
|
suresh kumar
|
00089
|
CBIN0282796
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
sureshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
PUSHPRAJGARH
|
MP-46-004-085-001/213
(MOHADI)
|
1746004085NRG24200120240625869
|
20/01/2024
|
devkali
|
1746004085WL030066
|
devkali
|
00089
|
CBIN0282796
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038549786
|
|
devkali
|
STATE BANK OF INDIA(508548)
|
|
340
|
PUSHPRAJGARH
|
MP-46-004-085-001/213
(MOHADI)
|
1746004085NRG24200120240625870
|
20/01/2024
|
devkali
|
1746004085WL030066
|
devkali
|
00089
|
CBIN0282796
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038549786
|
|
devkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240515
|
240515
|
|
|
|
|
|
|
|
|
341
|
PUSHPRAJGARH
|
MP-46-004-005-001/127
(AMGAWAN)
|
1746004005NRG24200120240625220
|
20/01/2024
|
RAN SUBHASH
|
1746004005WL030044
|
RAN SUBHASH
|
00089
|
CBIN0284695
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
038549786
|
|
RANSUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PUSHPRAJGARH
|
MP-46-004-005-001/127
(AMGAWAN)
|
1746004005NRG24200120240625221
|
20/01/2024
|
RAN SUBHASH
|
1746004005WL030044
|
RAN SUBHASH
|
00089
|
CBIN0284695
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
RANSUBHASH
|
CANARA BANK(508532)
|
|
343
|
PUSHPRAJGARH
|
MP-46-004-005-002/141-B
(AMGAWAN)
|
1746004005NRG24190120240621419
|
20/01/2024
|
Ram Bai
|
1746004005WL029909
|
Ram Bai
|
00089
|
CBIN0284695
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
RamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PUSHPRAJGARH
|
MP-46-004-005-002/141-B
(AMGAWAN)
|
1746004005NRG24190120240621418
|
20/01/2024
|
SHIV PRASAD
|
1746004005WL029909
|
SHIV PRASAD
|
00089
|
CBIN0284695
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
038549786
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
PUSHPRAJGARH
|
MP-46-004-005-002/192-B
(AMGAWAN)
|
1746004005NRG24190120240621402
|
20/01/2024
|
DHIRAJIYA BAI
|
1746004005WL029908
|
DHIRAJIYA BAI
|
00089
|
CBIN0284695
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
DHIRAJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
346
|
PUSHPRAJGARH
|
MP-46-004-048-001/118
(HARRAI)
|
1746004048NRG24190120240624075
|
20/01/2024
|
HEEralal
|
1746004048WL030006
|
HEEralal
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
038549786
|
|
HEEralal
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
PUSHPRAJGARH
|
MP-46-004-048-001/274
(HARRAI)
|
1746004048NRG24190120240624085
|
20/01/2024
|
RAM BAI
|
1746004048WL030006
|
RAM BAI
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
038549786
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
PUSHPRAJGARH
|
MP-46-004-048-001/330
(HARRAI)
|
1746004048NRG24190120240624087
|
20/01/2024
|
UPASA BAI
|
1746004048WL030006
|
UPASA BAI
|
00089
|
CBIN0284695
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038549786
|
|
UPASABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
PUSHPRAJGARH
|
MP-46-004-048-001/379-A
(HARRAI)
|
1746004048NRG24190120240624091
|
20/01/2024
|
BIRBHAN
|
1746004048WL030006
|
BIRBHAN
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038549786
|
|
BIRBHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
PUSHPRAJGARH
|
MP-46-004-048-001/379-A
(HARRAI)
|
1746004048NRG24190120240624092
|
20/01/2024
|
BIRBHAN
|
1746004048WL030006
|
BIRBHAN
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038549786
|
|
BIRBHAN
|
STATE BANK OF INDIA(508548)
|
|
351
|
PUSHPRAJGARH
|
MP-46-004-048-001/406
(HARRAI)
|
1746004048NRG24190120240624096
|
20/01/2024
|
RAMCHARAN SINGH
|
1746004048WL030006
|
RAMCHARAN SINGH
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038549786
|
|
RAMCHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
PUSHPRAJGARH
|
MP-46-004-085-001/224
(MOHADI)
|
1746004085NRG24200120240625859
|
20/01/2024
|
panchwati bai
|
1746004085WL030064
|
panchwati bai
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038549786
|
|
panchwatibai
|
STATE BANK OF INDIA(508548)
|
|
353
|
PUSHPRAJGARH
|
MP-46-004-085-001/272-D
(MOHADI)
|
1746004085NRG24200120240625866
|
20/01/2024
|
santosh
|
1746004085WL030065
|
santosh
|
00089
|
CBIN0284695
|
800
|
800
|
Processed
|
29/03/2024
|
|
038549786
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
PUSHPRAJGARH
|
MP-46-004-085-001/273-A
(MOHADI)
|
1746004085NRG24200120240625867
|
20/01/2024
|
sukhe ram singh
|
1746004085WL030065
|
sukhe ram singh
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
sukheramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
PUSHPRAJGARH
|
MP-46-004-085-001/34
(MOHADI)
|
1746004085NRG24200120240625882
|
20/01/2024
|
SHANKAR
|
1746004085WL030066
|
SHANKAR
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
PUSHPRAJGARH
|
MP-46-004-085-001/34
(MOHADI)
|
1746004085NRG24200120240625883
|
20/01/2024
|
SHANKAR
|
1746004085WL030066
|
SHANKAR
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038549786
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
PUSHPRAJGARH
|
MP-46-004-100-001/25
(POUNI)
|
1746004100NRG24190120240624251
|
20/01/2024
|
SUDARSHAN
|
1746004100WL030013
|
SUDARSHAN
|
00089
|
CBIN0284695
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
038549786
|
|
SUDARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
PUSHPRAJGARH
|
MP-46-004-109-001/137-B
(TALI)
|
1746004109NRG24190120240622715
|
20/01/2024
|
Dayavati
|
1746004109WL029955
|
Dayavati
|
00089
|
CBIN0284695
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
038549786
|
|
Dayavati
|
STATE BANK OF INDIA(508548)
|
|
359
|
PUSHPRAJGARH
|
MP-46-004-109-001/62-C
(TALI)
|
1746004109NRG24190120240622716
|
20/01/2024
|
Khemwati
|
1746004109WL029955
|
Khemwati
|
00089
|
CBIN0284695
|
2244
|
2244
|
Processed
|
29/03/2024
|
|
038549786
|
|
Khemwati
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
PUSHPRAJGARH
|
MP-46-004-109-001/62-C
(TALI)
|
1746004109NRG24190120240622717
|
20/01/2024
|
Khemwati
|
1746004109WL029955
|
Khemwati
|
00089
|
CBIN0284695
|
2244
|
2244
|
Processed
|
29/03/2024
|
|
038549786
|
|
Khemwati
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
PUSHPRAJGARH
|
MP-46-004-109-001/7
(TALI)
|
1746004109NRG24190120240622718
|
20/01/2024
|
PAPPI BAI
|
1746004109WL029955
|
PAPPI BAI
|
00089
|
CBIN0284695
|
2244
|
2244
|
Processed
|
29/03/2024
|
|
038549786
|
|
PAPPIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
PUSHPRAJGARH
|
MP-46-004-109-001/77-C
(TALI)
|
1746004109NRG24190120240622719
|
20/01/2024
|
Ramayan singh
|
1746004109WL029955
|
Ramayan singh
|
00089
|
CBIN0284695
|
2244
|
2244
|
Processed
|
29/03/2024
|
|
038549786
|
|
Ramayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
PUSHPRAJGARH
|
MP-46-004-109-001/77-D
(TALI)
|
1746004109NRG24190120240622720
|
20/01/2024
|
Pushpa Devi
|
1746004109WL029955
|
Pushpa Devi
|
00089
|
CBIN0284695
|
2244
|
2244
|
Processed
|
29/03/2024
|
|
038549786
|
|
PushpaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
PUSHPRAJGARH
|
MP-46-004-109-001/78-B
(TALI)
|
1746004109NRG24190120240622722
|
20/01/2024
|
Geetanjli Devi
|
1746004109WL029955
|
Geetanjli Devi
|
00089
|
CBIN0284695
|
2244
|
2244
|
Processed
|
29/03/2024
|
|
038549786
|
|
GeetanjliDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
PUSHPRAJGARH
|
MP-46-004-109-002/91-A
(TALI)
|
1746004109NRG24190120240622728
|
20/01/2024
|
Dilshan kumar
|
1746004109WL029955
|
Dilshan kumar
|
00089
|
CBIN0284695
|
2244
|
2244
|
Processed
|
29/03/2024
|
|
038549786
|
|
Dilshankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45294
|
45294
|
|
|
|
|
|
|
|
|
366
|
PUSHPRAJGARH
|
MP-46-004-040-001/70-A
(GENDI AMA)
|
1746004040NRG24190120240624605
|
20/01/2024
|
MAMTA BAI
|
1746004040WL030023
|
MAMTA BAI
|
00176
|
IDIB000D070
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
PUSHPRAJGARH
|
MP-46-004-040-001/70-A
(GENDI AMA)
|
1746004040NRG24190120240624606
|
20/01/2024
|
MAMTA BAI
|
1746004040WL030023
|
MAMTA BAI
|
00176
|
IDIB000D070
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
038549786
|
|
MAMTABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
368
|
PUSHPRAJGARH
|
MP-46-004-036-002/89-A
(DHURADHAR)
|
1746004036NRG24190120240624009
|
20/01/2024
|
Phulbai
|
1746004036WL030003
|
Phulbai
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549786
|
|
Phulbai
|
INDIAN BANK(607105)
|
|
369
|
PUSHPRAJGARH
|
MP-46-004-036-002/96
(DHURADHAR)
|
1746004036NRG24190120240624010
|
20/01/2024
|
Beersingh
|
1746004036WL030003
|
Beersingh
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549786
|
|
Beersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
370
|
PUSHPRAJGARH
|
MP-46-004-024-001/113-C
(BILASPUR)
|
1746004024NRG24200120240625903
|
20/01/2024
|
PRAYAG SINGH
|
1746004024WL030068
|
PRAYAG SINGH
|
00354
|
PUNB0233900
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038549786
|
|
PRAYAGSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
371
|
PUSHPRAJGARH
|
MP-46-004-040-001/111-A
(GENDI AMA)
|
1746004040NRG24190120240624565
|
20/01/2024
|
SANJAY
|
1746004040WL030023
|
SANJAY
|
00354
|
PUNB0642100
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
038549786
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
PUSHPRAJGARH
|
MP-46-004-040-001/117-A
(GENDI AMA)
|
1746004040NRG24190120240624618
|
20/01/2024
|
keshoo lal
|
1746004040WL030024
|
keshoo lal
|
00354
|
PUNB0642100
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
038549786
|
|
keshoolal
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
PUSHPRAJGARH
|
MP-46-004-040-001/137-A
(GENDI AMA)
|
1746004040NRG24190120240624621
|
20/01/2024
|
dhanesh singh
|
1746004040WL030024
|
dhanesh singh
|
00354
|
PUNB0642100
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
038549786
|
|
dhaneshsingh
|
UNION BANK OF INDIA(508500)
|
|
374
|
PUSHPRAJGARH
|
MP-46-004-040-001/138
(GENDI AMA)
|
1746004040NRG24190120240624568
|
20/01/2024
|
PHOOLMATI BAI
|
1746004040WL030023
|
PHOOLMATI BAI
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549786
|
|
PHOOLMATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
PUSHPRAJGARH
|
MP-46-004-040-001/160
(GENDI AMA)
|
1746004040NRG24190120240624572
|
20/01/2024
|
DHARAM SINGH
|
1746004040WL030023
|
DHARAM SINGH
|
00354
|
PUNB0642100
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
038549786
|
|
DHARAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
PUSHPRAJGARH
|
MP-46-004-040-001/160
(GENDI AMA)
|
1746004040NRG24190120240624573
|
20/01/2024
|
DHARAM SINGH
|
1746004040WL030023
|
DHARAM SINGH
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549786
|
|
DHARAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
PUSHPRAJGARH
|
MP-46-004-040-001/187
(GENDI AMA)
|
1746004040NRG24190120240624584
|
20/01/2024
|
GITA BAI
|
1746004040WL030023
|
GITA BAI
|
00354
|
PUNB0642100
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
038549786
|
|
GITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
PUSHPRAJGARH
|
MP-46-004-040-001/26-B
(GENDI AMA)
|
1746004040NRG24190120240624592
|
20/01/2024
|
MAKHAN DAS
|
1746004040WL030023
|
MAKHAN DAS
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038549786
|
|
MAKHANDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
PUSHPRAJGARH
|
MP-46-004-040-001/42-A
(GENDI AMA)
|
1746004040NRG24190120240624597
|
20/01/2024
|
Vidhiya devi
|
1746004040WL030023
|
Vidhiya devi
|
00354
|
PUNB0642100
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
038549786
|
|
Vidhiyadevi
|
BANK OF BARODA(606985)
|
|
380
|
PUSHPRAJGARH
|
MP-46-004-040-001/85
(GENDI AMA)
|
1746004040NRG24190120240624612
|
20/01/2024
|
mangal singh
|
1746004040WL030023
|
mangal singh
|
00354
|
PUNB0642100
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
381
|
PUSHPRAJGARH
|
MP-46-004-040-001/158-A
(GENDI AMA)
|
1746004040NRG24190120240624629
|
20/01/2024
|
OMBATI BAI
|
1746004040WL030024
|
OMBATI BAI
|
00354
|
PUNB0660000
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
038549786
|
|
OMBATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
PUSHPRAJGARH
|
MP-46-004-040-001/158-A
(GENDI AMA)
|
1746004040NRG24190120240624630
|
20/01/2024
|
OMWATI BAI
|
1746004040WL030024
|
OMWATI BAI
|
00354
|
PUNB0660000
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
038549786
|
|
OMWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
383
|
PUSHPRAJGARH
|
MP-46-004-100-001/100-A
(POUNI)
|
1746004100NRG24190120240624233
|
20/01/2024
|
SUDASIYA BAI
|
1746004100WL030013
|
SUDASIYA BAI
|
00354
|
PUNB0660100
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
038549786
|
|
SUDASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
384
|
PUSHPRAJGARH
|
MP-46-004-036-002/7
(DHURADHAR)
|
1746004036NRG24190120240624005
|
20/01/2024
|
SEETA BAI GOND
|
1746004036WL030003
|
SEETA BAI GOND
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549786
|
|
SEETABAIGOND
|
INDIAN BANK(607105)
|
|
385
|
PUSHPRAJGARH
|
MP-46-004-036-002/8
(DHURADHAR)
|
1746004036NRG24190120240624006
|
20/01/2024
|
KAMAL SINGH
|
1746004036WL030003
|
KAMAL SINGH
|
00415
|
SBIN0000481
|
900
|
900
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
386
|
PUSHPRAJGARH
|
MP-46-004-036-002/86
(DHURADHAR)
|
1746004036NRG24190120240624007
|
20/01/2024
|
MANI RAM SINGH
|
1746004036WL030003
|
MANI RAM SINGH
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549786
|
|
MANIRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
PUSHPRAJGARH
|
MP-46-004-048-001/458
(HARRAI)
|
1746004048NRG24190120240624101
|
20/01/2024
|
BIDHAWATI
|
1746004048WL030006
|
BIDHAWATI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549786
|
|
BIDHAWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
PUSHPRAJGARH
|
MP-46-004-048-001/458
(HARRAI)
|
1746004048NRG24190120240624102
|
20/01/2024
|
BIDHAWATI
|
1746004048WL030006
|
BIDHAWATI
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038549786
|
|
BIDHAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5660
|
5660
|
|
|
|
|
|
|
|
|
389
|
PUSHPRAJGARH
|
MP-46-004-049-001/269
(HARRATOLA)
|
1746004000NRG24190120240623874
|
20/01/2024
|
PURAN SINGH MARKO
|
1746004WL029998
|
PURAN SINGH MARKO
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549786
|
|
PURANSINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
390
|
PUSHPRAJGARH
|
MP-46-004-005-001/106-A
(AMGAWAN)
|
1746004005NRG24200120240625218
|
20/01/2024
|
GANPAT SINGH
|
1746004005WL030044
|
GANPAT SINGH
|
00415
|
SBIN0004674
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
GANPATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PUSHPRAJGARH
|
MP-46-004-005-001/106-A
(AMGAWAN)
|
1746004005NRG24200120240625219
|
20/01/2024
|
GANPAT SINGH
|
1746004005WL030044
|
GANPAT SINGH
|
00415
|
SBIN0004674
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
GANPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
392
|
PUSHPRAJGARH
|
MP-46-004-024-001/2-A
(BILASPUR)
|
1746004024NRG24200120240625911
|
20/01/2024
|
BAIDEHI SINGH
|
1746004024WL030068
|
BAIDEHI SINGH
|
00415
|
SBIN0004674
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038549786
|
|
BAIDEHISINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
PUSHPRAJGARH
|
MP-46-004-048-001/128
(HARRAI)
|
1746004048NRG24190120240624076
|
20/01/2024
|
KAILASH SINGH
|
1746004048WL030006
|
KAILASH SINGH
|
00415
|
SBIN0004674
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549786
|
|
KAILASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
PUSHPRAJGARH
|
MP-46-004-048-001/157
(HARRAI)
|
1746004048NRG24190120240624077
|
20/01/2024
|
RAM BAI
|
1746004048WL030006
|
RAM BAI
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
038549786
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
PUSHPRAJGARH
|
MP-46-004-048-001/157
(HARRAI)
|
1746004048NRG24190120240624078
|
20/01/2024
|
RAM BAI
|
1746004048WL030006
|
RAM BAI
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038549786
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
396
|
PUSHPRAJGARH
|
MP-46-004-048-001/231
(HARRAI)
|
1746004048NRG24190120240624082
|
20/01/2024
|
PHAGUVA SINGH
|
1746004048WL030006
|
PHAGUVA SINGH
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038549786
|
|
PHAGUVASINGH
|
STATE BANK OF INDIA(508548)
|
|
397
|
PUSHPRAJGARH
|
MP-46-004-048-001/231
(HARRAI)
|
1746004048NRG24190120240624083
|
20/01/2024
|
PHAGUVA SINGH
|
1746004048WL030006
|
PHAGUVA SINGH
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038549786
|
|
PHAGUVASINGH
|
STATE BANK OF INDIA(508548)
|
|
398
|
PUSHPRAJGARH
|
MP-46-004-048-001/295
(HARRAI)
|
1746004048NRG24190120240624086
|
20/01/2024
|
ramkali
|
1746004048WL030006
|
ramkali
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038549786
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
399
|
PUSHPRAJGARH
|
MP-46-004-048-001/348
(HARRAI)
|
1746004048NRG24190120240624088
|
20/01/2024
|
CHARAN SINGH
|
1746004048WL030006
|
CHARAN SINGH
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038549786
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
400
|
PUSHPRAJGARH
|
MP-46-004-048-001/348
(HARRAI)
|
1746004048NRG24190120240624089
|
20/01/2024
|
gomti bai
|
1746004048WL030006
|
gomti bai
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038549786
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
401
|
PUSHPRAJGARH
|
MP-46-004-048-001/370
(HARRAI)
|
1746004048NRG24190120240624090
|
20/01/2024
|
JUGRAT BAI
|
1746004048WL030006
|
JUGRAT BAI
|
00415
|
SBIN0004674
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549786
|
|
JUGRATBAI
|
STATE BANK OF INDIA(508548)
|
|
402
|
PUSHPRAJGARH
|
MP-46-004-048-001/381
(HARRAI)
|
1746004048NRG24190120240624093
|
20/01/2024
|
MAUJAM SINGH
|
1746004048WL030006
|
MAUJAM SINGH
|
00415
|
SBIN0004674
|
400
|
400
|
Processed
|
28/03/2024
|
|
038549786
|
|
MAUJAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
403
|
PUSHPRAJGARH
|
MP-46-004-048-001/402
(HARRAI)
|
1746004048NRG24190120240624094
|
20/01/2024
|
RATAN KUMAR
|
1746004048WL030006
|
RATAN KUMAR
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038549786
|
|
RATANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
PUSHPRAJGARH
|
MP-46-004-048-001/427
(HARRAI)
|
1746004048NRG24190120240624097
|
20/01/2024
|
JANKI BAI
|
1746004048WL030006
|
JANKI BAI
|
00415
|
SBIN0004674
|
1400
|
1400
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
405
|
PUSHPRAJGARH
|
MP-46-004-048-001/430
(HARRAI)
|
1746004048NRG24190120240624098
|
20/01/2024
|
ARJUN SINGH
|
1746004048WL030006
|
ARJUN SINGH
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038549786
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
406
|
PUSHPRAJGARH
|
MP-46-004-048-001/430
(HARRAI)
|
1746004048NRG24190120240624099
|
20/01/2024
|
ARJUN SINGH
|
1746004048WL030006
|
ARJUN SINGH
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038549786
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
PUSHPRAJGARH
|
MP-46-004-048-001/77
(HARRAI)
|
1746004048NRG24190120240624104
|
20/01/2024
|
KHILAWAN SINGH
|
1746004048WL030006
|
KHILAWAN SINGH
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038549786
|
|
KHILAWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
408
|
PUSHPRAJGARH
|
MP-46-004-048-002/48
(HARRAI)
|
1746004048NRG24190120240624105
|
20/01/2024
|
DHANU SINGH
|
1746004048WL030006
|
DHANU SINGH
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
038549786
|
|
DHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
PUSHPRAJGARH
|
MP-46-004-085-001/163-D
(MOHADI)
|
1746004085NRG24200120240625887
|
20/01/2024
|
RAJESH PRASAD
|
1746004085WL030067
|
RAJESH PRASAD
|
00415
|
SBIN0004674
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038549786
|
|
RAJESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
410
|
PUSHPRAJGARH
|
MP-46-004-085-001/213-A
(MOHADI)
|
1746004085NRG24200120240625871
|
20/01/2024
|
RAJENDRA
|
1746004085WL030066
|
RAJENDRA
|
00415
|
SBIN0004674
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038549786
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
PUSHPRAJGARH
|
MP-46-004-085-001/213-A
(MOHADI)
|
1746004085NRG24200120240625872
|
20/01/2024
|
RAJENDRA
|
1746004085WL030066
|
RAJENDRA
|
00415
|
SBIN0004674
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038549786
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
412
|
PUSHPRAJGARH
|
MP-46-004-085-001/213-B
(MOHADI)
|
1746004085NRG24200120240625873
|
20/01/2024
|
rajpal singh
|
1746004085WL030066
|
rajpal singh
|
00415
|
SBIN0004674
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038549786
|
|
rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
413
|
PUSHPRAJGARH
|
MP-46-004-085-001/213-B
(MOHADI)
|
1746004085NRG24200120240625874
|
20/01/2024
|
rajpal singh
|
1746004085WL030066
|
rajpal singh
|
00415
|
SBIN0004674
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038549786
|
|
rajpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
PUSHPRAJGARH
|
MP-46-004-085-001/221-B
(MOHADI)
|
1746004085NRG24200120240625892
|
20/01/2024
|
SANTOSH
|
1746004085WL030067
|
SANTOSH
|
00415
|
SBIN0004674
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038549786
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
PUSHPRAJGARH
|
MP-46-004-085-001/222-B
(MOHADI)
|
1746004085NRG24200120240625858
|
20/01/2024
|
SHIVKUMAR YADAV
|
1746004085WL030064
|
SHIVKUMAR YADAV
|
00415
|
SBIN0004674
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038549786
|
|
SHIVKUMARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
PUSHPRAJGARH
|
MP-46-004-085-001/297-A
(MOHADI)
|
1746004085NRG24200120240625879
|
20/01/2024
|
MOHAN SINGH
|
1746004085WL030066
|
MOHAN SINGH
|
00415
|
SBIN0004674
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038549786
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
417
|
PUSHPRAJGARH
|
MP-46-004-085-001/34-C
(MOHADI)
|
1746004085NRG24200120240625884
|
20/01/2024
|
KAMLESH SINGH
|
1746004085WL030066
|
KAMLESH SINGH
|
00415
|
SBIN0004674
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
KAMLESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
PUSHPRAJGARH
|
MP-46-004-109-001/78
(TALI)
|
1746004109NRG24190120240622721
|
20/01/2024
|
SURESH SINGH
|
1746004109WL029955
|
SURESH SINGH
|
00415
|
SBIN0004674
|
2244
|
2244
|
Processed
|
29/03/2024
|
|
038549786
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
PUSHPRAJGARH
|
MP-46-004-109-001/9-A
(TALI)
|
1746004109NRG24190120240622724
|
20/01/2024
|
Ramesh Singh paraste
|
1746004109WL029955
|
Ramesh Singh paraste
|
00415
|
SBIN0004674
|
2244
|
2244
|
Processed
|
29/03/2024
|
|
038549786
|
|
RameshSinghparaste
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
PUSHPRAJGARH
|
MP-46-004-109-001/93
(TALI)
|
1746004109NRG24190120240622725
|
20/01/2024
|
Sher singh
|
1746004109WL029955
|
Sher singh
|
00415
|
SBIN0004674
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
038549786
|
|
Shersingh
|
STATE BANK OF INDIA(508548)
|
|
421
|
PUSHPRAJGARH
|
MP-46-004-113-001/102
(UMANIYA)
|
1746004113NRG24190120240622773
|
20/01/2024
|
DVARIKA PRASAD
|
1746004113WL029960
|
DVARIKA PRASAD
|
00415
|
SBIN0004674
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549786
|
|
DVARIKAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
PUSHPRAJGARH
|
MP-46-004-113-001/103
(UMANIYA)
|
1746004113NRG24190120240622774
|
20/01/2024
|
RAJ KUMARI
|
1746004113WL029960
|
RAJ KUMARI
|
00415
|
SBIN0004674
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549786
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
423
|
PUSHPRAJGARH
|
MP-46-004-113-001/122
(UMANIYA)
|
1746004113NRG24190120240622775
|
20/01/2024
|
SUNEERA BAI
|
1746004113WL029960
|
SUNEERA BAI
|
00415
|
SBIN0004674
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549786
|
|
SUNEERABAI
|
STATE BANK OF INDIA(508548)
|
|
424
|
PUSHPRAJGARH
|
MP-46-004-113-001/16
(UMANIYA)
|
1746004113NRG24190120240622777
|
20/01/2024
|
GASTLAL PANIKA
|
1746004113WL029960
|
GASTLAL PANIKA
|
00415
|
SBIN0004674
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549786
|
|
GASTLALPANIKA
|
STATE BANK OF INDIA(508548)
|
|
425
|
PUSHPRAJGARH
|
MP-46-004-113-001/173
(UMANIYA)
|
1746004113NRG24190120240622778
|
20/01/2024
|
SUNENA BAI
|
1746004113WL029960
|
SUNENA BAI
|
00415
|
SBIN0004674
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549786
|
|
SUNENABAI
|
STATE BANK OF INDIA(508548)
|
|
426
|
PUSHPRAJGARH
|
MP-46-004-113-001/187-B
(UMANIYA)
|
1746004113NRG24190120240622781
|
20/01/2024
|
PARVATI BAI
|
1746004113WL029960
|
PARVATI BAI
|
00415
|
SBIN0004674
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549786
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
427
|
PUSHPRAJGARH
|
MP-46-004-113-001/209
(UMANIYA)
|
1746004113NRG24190120240622783
|
20/01/2024
|
MUNNI BAI
|
1746004113WL029960
|
MUNNI BAI
|
00415
|
SBIN0004674
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549786
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
428
|
PUSHPRAJGARH
|
MP-46-004-113-001/217
(UMANIYA)
|
1746004113NRG24190120240622784
|
20/01/2024
|
suman bai
|
1746004113WL029960
|
suman bai
|
00415
|
SBIN0004674
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549786
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
429
|
PUSHPRAJGARH
|
MP-46-004-113-001/247
(UMANIYA)
|
1746004113NRG24190120240622785
|
20/01/2024
|
MANGALU LAL
|
1746004113WL029960
|
MANGALU LAL
|
00415
|
SBIN0004674
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549786
|
|
MANGALULAL
|
STATE BANK OF INDIA(508548)
|
|
430
|
PUSHPRAJGARH
|
MP-46-004-113-001/259
(UMANIYA)
|
1746004113NRG24190120240622786
|
20/01/2024
|
BINDU BAI
|
1746004113WL029960
|
BINDU BAI
|
00415
|
SBIN0004674
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549786
|
|
BINDUBAI
|
STATE BANK OF INDIA(508548)
|
|
431
|
PUSHPRAJGARH
|
MP-46-004-113-001/263
(UMANIYA)
|
1746004113NRG24190120240622787
|
20/01/2024
|
BABU LAL
|
1746004113WL029960
|
BABU LAL
|
00415
|
SBIN0004674
|
400
|
400
|
Processed
|
28/03/2024
|
|
038549786
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
PUSHPRAJGARH
|
MP-46-004-113-001/336
(UMANIYA)
|
1746004113NRG24190120240622790
|
20/01/2024
|
MAHENDRA PRASAD
|
1746004113WL029960
|
MAHENDRA PRASAD
|
00415
|
SBIN0004674
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549786
|
|
MAHENDRAPRASAD
|
IDFC BANK LIMITED(608117)
|
|
433
|
PUSHPRAJGARH
|
MP-46-004-113-001/350
(UMANIYA)
|
1746004113NRG24190120240622791
|
20/01/2024
|
UDAY CHAND
|
1746004113WL029960
|
UDAY CHAND
|
00415
|
SBIN0004674
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549786
|
|
UDAYCHAND
|
STATE BANK OF INDIA(508548)
|
|
434
|
PUSHPRAJGARH
|
MP-46-004-113-001/369
(UMANIYA)
|
1746004113NRG24190120240622792
|
20/01/2024
|
SAGARAT BAI
|
1746004113WL029960
|
SAGARAT BAI
|
00415
|
SBIN0004674
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549786
|
|
SAGARATBAI
|
STATE BANK OF INDIA(508548)
|
|
435
|
PUSHPRAJGARH
|
MP-46-004-113-001/393
(UMANIYA)
|
1746004113NRG24190120240622796
|
20/01/2024
|
RAM MILAN
|
1746004113WL029960
|
RAM MILAN
|
00415
|
SBIN0004674
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549786
|
|
RAMMILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
PUSHPRAJGARH
|
MP-46-004-113-001/416
(UMANIYA)
|
1746004113NRG24190120240622797
|
20/01/2024
|
RITU BAI
|
1746004113WL029960
|
RITU BAI
|
00415
|
SBIN0004674
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
437
|
PUSHPRAJGARH
|
MP-46-004-113-001/471-A
(UMANIYA)
|
1746004113NRG24190120240622799
|
20/01/2024
|
BHADUR PRASAD
|
1746004113WL029960
|
BHADUR PRASAD
|
00415
|
SBIN0004674
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549786
|
|
BHADURPRASAD
|
STATE BANK OF INDIA(508548)
|
|
438
|
PUSHPRAJGARH
|
MP-46-004-113-001/74
(UMANIYA)
|
1746004113NRG24190120240622801
|
20/01/2024
|
RAJU PRASAD
|
1746004113WL029960
|
RAJU PRASAD
|
00415
|
SBIN0004674
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038549786
|
|
RAJUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
PUSHPRAJGARH
|
MP-46-004-113-001/91
(UMANIYA)
|
1746004113NRG24190120240622802
|
20/01/2024
|
JAGATU SINGH
|
1746004113WL029960
|
JAGATU SINGH
|
00415
|
SBIN0004674
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549786
|
|
JAGATUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76012
|
76012
|
|
|
|
|
|
|
|
|
440
|
PUSHPRAJGARH
|
MP-46-004-048-001/409
(HARRAI)
|
1746004016NRG24190120240624380
|
20/01/2024
|
GAJROOP SINGH
|
1746004016WL030016
|
GAJROOP SINGH
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038549786
|
|
GAJROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
PUSHPRAJGARH
|
MP-46-004-048-001/409
(HARRAI)
|
1746004016NRG24190120240624379
|
20/01/2024
|
GAJROOP SINGH
|
1746004016WL030016
|
GAJROOP SINGH
|
00415
|
SBIN0006072
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549786
|
|
GAJROOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
442
|
PUSHPRAJGARH
|
MP-46-004-100-002/28
(POUNI)
|
1746004100NRG24190120240624481
|
20/01/2024
|
Dhan Singh
|
1746004100WL030020
|
Dhan Singh
|
00415
|
SBIN0008283
|
1407
|
1407
|
Processed
|
28/03/2024
|
|
038549786
|
|
DhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
443
|
PUSHPRAJGARH
|
MP-46-004-040-001/203
(GENDI AMA)
|
1746004040NRG24190120240624590
|
20/01/2024
|
surendra
|
1746004040WL030023
|
surendra
|
00415
|
SBIN0009097
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
038549786
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
444
|
PUSHPRAJGARH
|
MP-46-004-080-002/56
(LILATOLA)
|
1746004080NRG24200120240625807
|
20/01/2024
|
choti bai
|
1746004080WL030060
|
choti bai
|
00415
|
SBIN0009097
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
038549786
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
445
|
PUSHPRAJGARH
|
MP-46-004-100-001/51
(POUNI)
|
1746004100NRG24190120240624259
|
20/01/2024
|
KAMLESHWARI
|
1746004100WL030013
|
KAMLESHWARI
|
00415
|
SBIN0009097
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
038549786
|
|
KAMLESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
PUSHPRAJGARH
|
MP-46-004-100-001/51-B
(POUNI)
|
1746004100NRG24190120240624261
|
20/01/2024
|
Manglu Singh
|
1746004100WL030013
|
Manglu Singh
|
00415
|
SBIN0009097
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
038549786
|
|
MangluSingh
|
STATE BANK OF INDIA(508548)
|
|
447
|
PUSHPRAJGARH
|
MP-46-004-100-002/50
(POUNI)
|
1746004100NRG24190120240624491
|
20/01/2024
|
BHUPENDRA SINGH
|
1746004100WL030020
|
BHUPENDRA SINGH
|
00415
|
SBIN0009097
|
804
|
804
|
Processed
|
28/03/2024
|
|
038549786
|
|
BHUPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
PUSHPRAJGARH
|
MP-46-004-100-002/75-A
(POUNI)
|
1746004100NRG24190120240624508
|
20/01/2024
|
GOPAL PRASAD
|
1746004100WL030020
|
GOPAL PRASAD
|
00415
|
SBIN0009097
|
1407
|
1407
|
Processed
|
28/03/2024
|
|
038549786
|
|
GOPALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9471
|
9471
|
|
|
|
|
|
|
|
|
449
|
PUSHPRAJGARH
|
MP-46-004-073-001/146
(KUMHANI)
|
1746004073NRG24190120240624188
|
20/01/2024
|
HARI SINGH
|
1746004073WL030010
|
HARI SINGH
|
00415
|
SBIN0009259
|
2398
|
2398
|
Processed
|
28/03/2024
|
|
038549786
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
450
|
PUSHPRAJGARH
|
MP-46-004-073-003/145
(KUMHANI)
|
1746004073NRG24190120240624189
|
20/01/2024
|
SHIVRAJ SINGH
|
1746004073WL030010
|
SHIVRAJ SINGH
|
00415
|
SBIN0012188
|
2834
|
2834
|
Processed
|
28/03/2024
|
|
038549786
|
|
SHIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
451
|
PUSHPRAJGARH
|
MP-46-004-073-003/28-A
(KUMHANI)
|
1746004073NRG24190120240624190
|
20/01/2024
|
BHAJAN LAL
|
1746004073WL030010
|
BHAJAN LAL
|
00415
|
SBIN0012188
|
2398
|
2398
|
Processed
|
28/03/2024
|
|
038549786
|
|
BHAJANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5232
|
5232
|
|
|
|
|
|
|
|
|
452
|
PUSHPRAJGARH
|
MP-46-004-005-001/1-B
(AMGAWAN)
|
1746004005NRG24200120240625217
|
20/01/2024
|
SARSOTI BAI
|
1746004005WL030044
|
SARSOTI BAI
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
038549786
|
|
SARSOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
PUSHPRAJGARH
|
MP-46-004-005-001/12-A
(AMGAWAN)
|
1746004005NRG24190120240621428
|
20/01/2024
|
FHUL SINGH
|
1746004005WL029911
|
FHUL SINGH
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
FHULSINGH
|
STATE BANK OF INDIA(508548)
|
|
454
|
PUSHPRAJGARH
|
MP-46-004-005-001/12-A
(AMGAWAN)
|
1746004005NRG24190120240621429
|
20/01/2024
|
VIDYA
|
1746004005WL029911
|
VIDYA
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
VIDYA
|
STATE BANK OF INDIA(508548)
|
|
455
|
PUSHPRAJGARH
|
MP-46-004-005-001/13
(AMGAWAN)
|
1746004005NRG24190120240621430
|
20/01/2024
|
SANKAR SINGH
|
1746004005WL029911
|
SANKAR SINGH
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
SANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
456
|
PUSHPRAJGARH
|
MP-46-004-005-001/13-B
(AMGAWAN)
|
1746004005NRG24190120240621431
|
20/01/2024
|
LAXMAN SINGH
|
1746004005WL029911
|
LAXMAN SINGH
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
038549786
|
|
LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
PUSHPRAJGARH
|
MP-46-004-005-001/13-D
(AMGAWAN)
|
1746004005NRG24190120240621432
|
20/01/2024
|
KIRAN BAI
|
1746004005WL029911
|
KIRAN BAI
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
458
|
PUSHPRAJGARH
|
MP-46-004-005-001/18-B
(AMGAWAN)
|
1746004005NRG24200120240625222
|
20/01/2024
|
RAJJU PRASAD
|
1746004005WL030044
|
RAJJU PRASAD
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
038549786
|
|
RAJJUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
PUSHPRAJGARH
|
MP-46-004-005-001/18-C
(AMGAWAN)
|
1746004005NRG24200120240625224
|
20/01/2024
|
RAM PAL
|
1746004005WL030044
|
RAM PAL
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
038549786
|
|
RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
PUSHPRAJGARH
|
MP-46-004-005-001/18-C
(AMGAWAN)
|
1746004005NRG24200120240625223
|
20/01/2024
|
RAM PAL
|
1746004005WL030044
|
RAM PAL
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
461
|
PUSHPRAJGARH
|
MP-46-004-005-001/182
(AMGAWAN)
|
1746004005NRG24200120240625225
|
20/01/2024
|
NANKUSIYA BAI
|
1746004005WL030044
|
NANKUSIYA BAI
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
NANKUSIYABAI
|
STATE BANK OF INDIA(508548)
|
|
462
|
PUSHPRAJGARH
|
MP-46-004-005-001/2
(AMGAWAN)
|
1746004005NRG24190120240621433
|
20/01/2024
|
JAGANNATH
|
1746004005WL029911
|
JAGANNATH
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
463
|
PUSHPRAJGARH
|
MP-46-004-005-001/21-A
(AMGAWAN)
|
1746004005NRG24190120240621435
|
20/01/2024
|
BHAGWAT SINGH
|
1746004005WL029911
|
BHAGWAT SINGH
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
BHAGWATSINGH
|
STATE BANK OF INDIA(508548)
|
|
464
|
PUSHPRAJGARH
|
MP-46-004-005-001/21-A
(AMGAWAN)
|
1746004005NRG24190120240621434
|
20/01/2024
|
BHAGWAT SINGH
|
1746004005WL029911
|
BHAGWAT SINGH
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
BHAGWATSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
465
|
PUSHPRAJGARH
|
MP-46-004-005-001/22
(AMGAWAN)
|
1746004005NRG24190120240621436
|
20/01/2024
|
CHHATRADHARI SINGH
|
1746004005WL029911
|
CHHATRADHARI SINGH
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
CHHATRADHARISINGH
|
STATE BANK OF INDIA(508548)
|
|
466
|
PUSHPRAJGARH
|
MP-46-004-005-001/22
(AMGAWAN)
|
1746004005NRG24190120240621437
|
20/01/2024
|
LILA BAI
|
1746004005WL029911
|
LILA BAI
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
467
|
PUSHPRAJGARH
|
MP-46-004-005-001/28
(AMGAWAN)
|
1746004005NRG24190120240621438
|
20/01/2024
|
komal singh
|
1746004005WL029911
|
komal singh
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
468
|
PUSHPRAJGARH
|
MP-46-004-005-001/29
(AMGAWAN)
|
1746004005NRG24190120240621439
|
20/01/2024
|
LAXMANIYA BAI
|
1746004005WL029911
|
LAXMANIYA BAI
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
LAXMANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
469
|
PUSHPRAJGARH
|
MP-46-004-005-001/3-B
(AMGAWAN)
|
1746004005NRG24190120240621440
|
20/01/2024
|
SUSHILA BAI
|
1746004005WL029911
|
SUSHILA BAI
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
SUSHILABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
470
|
PUSHPRAJGARH
|
MP-46-004-005-001/32
(AMGAWAN)
|
1746004005NRG24190120240621442
|
20/01/2024
|
CHANDRWATI BAI
|
1746004005WL029911
|
CHANDRWATI BAI
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
CHANDRWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
471
|
PUSHPRAJGARH
|
MP-46-004-005-001/32
(AMGAWAN)
|
1746004005NRG24190120240621441
|
20/01/2024
|
HAJARI SINGH
|
1746004005WL029911
|
HAJARI SINGH
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
HAJARISINGH
|
STATE BANK OF INDIA(508548)
|
|
472
|
PUSHPRAJGARH
|
MP-46-004-005-001/4
(AMGAWAN)
|
1746004005NRG24190120240621444
|
20/01/2024
|
CHANDR KALI BAI
|
1746004005WL029911
|
CHANDR KALI BAI
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
CHANDRKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
473
|
PUSHPRAJGARH
|
MP-46-004-005-001/4
(AMGAWAN)
|
1746004005NRG24190120240621443
|
20/01/2024
|
RAMPRATP SINGH
|
1746004005WL029911
|
RAMPRATP SINGH
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
RAMPRATPSINGH
|
STATE BANK OF INDIA(508548)
|
|
474
|
PUSHPRAJGARH
|
MP-46-004-005-001/41-B
(AMGAWAN)
|
1746004005NRG24190120240621445
|
20/01/2024
|
Durga Bai
|
1746004005WL029911
|
Durga Bai
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
DurgaBai
|
STATE BANK OF INDIA(508548)
|
|
475
|
PUSHPRAJGARH
|
MP-46-004-005-001/5
(AMGAWAN)
|
1746004005NRG24200120240625227
|
20/01/2024
|
RAM PRABHAV SINGH
|
1746004005WL030044
|
RAM PRABHAV SINGH
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
RAMPRABHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
476
|
PUSHPRAJGARH
|
MP-46-004-005-001/5
(AMGAWAN)
|
1746004005NRG24200120240625228
|
20/01/2024
|
SHIV BATI
|
1746004005WL030044
|
SHIV BATI
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
SHIVBATI
|
STATE BANK OF INDIA(508548)
|
|
477
|
PUSHPRAJGARH
|
MP-46-004-005-001/50-B
(AMGAWAN)
|
1746004005NRG24200120240625229
|
20/01/2024
|
pursotam singh
|
1746004005WL030044
|
pursotam singh
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
pursotamsingh
|
STATE BANK OF INDIA(508548)
|
|
478
|
PUSHPRAJGARH
|
MP-46-004-005-001/54-B
(AMGAWAN)
|
1746004005NRG24190120240621446
|
20/01/2024
|
rambati
|
1746004005WL029911
|
rambati
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
479
|
PUSHPRAJGARH
|
MP-46-004-005-001/54-B
(AMGAWAN)
|
1746004005NRG24200120240625230
|
20/01/2024
|
rambati
|
1746004005WL030044
|
rambati
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
480
|
PUSHPRAJGARH
|
MP-46-004-005-001/59
(AMGAWAN)
|
1746004005NRG24190120240621447
|
20/01/2024
|
KASIRAM
|
1746004005WL029911
|
KASIRAM
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
KASIRAM
|
STATE BANK OF INDIA(508548)
|
|
481
|
PUSHPRAJGARH
|
MP-46-004-005-001/60
(AMGAWAN)
|
1746004005NRG24200120240625231
|
20/01/2024
|
KAMLA BAI
|
1746004005WL030044
|
KAMLA BAI
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
PUSHPRAJGARH
|
MP-46-004-005-001/64
(AMGAWAN)
|
1746004005NRG24190120240621381
|
20/01/2024
|
RADHA BAI
|
1746004005WL029908
|
RADHA BAI
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
483
|
PUSHPRAJGARH
|
MP-46-004-005-001/78-B
(AMGAWAN)
|
1746004005NRG24200120240625232
|
20/01/2024
|
GANGESHWAR
|
1746004005WL030044
|
GANGESHWAR
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
038549786
|
|
GANGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
PUSHPRAJGARH
|
MP-46-004-005-001/78-B
(AMGAWAN)
|
1746004005NRG24200120240625233
|
20/01/2024
|
SHANTI
|
1746004005WL030044
|
SHANTI
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
038549786
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
PUSHPRAJGARH
|
MP-46-004-005-001/82-C
(AMGAWAN)
|
1746004005NRG24200120240625234
|
20/01/2024
|
BHUDHWARIYA BAI
|
1746004005WL030044
|
BHUDHWARIYA BAI
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
BHUDHWARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
486
|
PUSHPRAJGARH
|
MP-46-004-005-001/83
(AMGAWAN)
|
1746004005NRG24200120240625235
|
20/01/2024
|
ram dinesh
|
1746004005WL030044
|
ram dinesh
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
ramdinesh
|
STATE BANK OF INDIA(508548)
|
|
487
|
PUSHPRAJGARH
|
MP-46-004-005-001/87
(AMGAWAN)
|
1746004005NRG24200120240625236
|
20/01/2024
|
MUNNA SINGH
|
1746004005WL030044
|
MUNNA SINGH
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
MUNNASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
488
|
PUSHPRAJGARH
|
MP-46-004-005-001/88
(AMGAWAN)
|
1746004005NRG24200120240625237
|
20/01/2024
|
DASRATH SINGH
|
1746004005WL030044
|
DASRATH SINGH
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
038549786
|
|
DASRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
PUSHPRAJGARH
|
MP-46-004-005-001/90-A
(AMGAWAN)
|
1746004005NRG24200120240625238
|
20/01/2024
|
CHINTARAM
|
1746004005WL030044
|
CHINTARAM
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
038549786
|
|
CHINTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
PUSHPRAJGARH
|
MP-46-004-005-001/93-C
(AMGAWAN)
|
1746004005NRG24190120240621414
|
20/01/2024
|
MUKESH SINGH
|
1746004005WL029909
|
MUKESH SINGH
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
038549786
|
|
MUKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
PUSHPRAJGARH
|
MP-46-004-005-001/96-A
(AMGAWAN)
|
1746004005NRG24200120240625239
|
20/01/2024
|
KOMAL SINGH
|
1746004005WL030044
|
KOMAL SINGH
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
492
|
PUSHPRAJGARH
|
MP-46-004-005-002/104-B
(AMGAWAN)
|
1746004005NRG24190120240621382
|
20/01/2024
|
SAKUNTLA BAI
|
1746004005WL029908
|
SAKUNTLA BAI
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
SAKUNTLABAI
|
STATE BANK OF INDIA(508548)
|
|
493
|
PUSHPRAJGARH
|
MP-46-004-005-002/108-A
(AMGAWAN)
|
1746004005NRG24190120240621383
|
20/01/2024
|
RAMKALI BAI
|
1746004005WL029908
|
RAMKALI BAI
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
038549786
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
PUSHPRAJGARH
|
MP-46-004-005-002/108-B
(AMGAWAN)
|
1746004005NRG24190120240621384
|
20/01/2024
|
Maya Bai
|
1746004005WL029908
|
Maya Bai
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
038549786
|
|
MayaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
PUSHPRAJGARH
|
MP-46-004-005-002/109
(AMGAWAN)
|
1746004005NRG24190120240621386
|
20/01/2024
|
TOPI SINGH
|
1746004005WL029908
|
TOPI SINGH
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
TOPISINGH
|
STATE BANK OF INDIA(508548)
|
|
496
|
PUSHPRAJGARH
|
MP-46-004-005-002/109
(AMGAWAN)
|
1746004005NRG24190120240621385
|
20/01/2024
|
TOPI SINGH
|
1746004005WL029908
|
TOPI SINGH
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
TOPISINGH
|
STATE BANK OF INDIA(508548)
|
|
497
|
PUSHPRAJGARH
|
MP-46-004-005-002/109-A
(AMGAWAN)
|
1746004005NRG24190120240621388
|
20/01/2024
|
Semchanra singh
|
1746004005WL029908
|
Semchanra singh
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
Semchanrasingh
|
STATE BANK OF INDIA(508548)
|
|
498
|
PUSHPRAJGARH
|
MP-46-004-005-002/109-A
(AMGAWAN)
|
1746004005NRG24190120240621387
|
20/01/2024
|
Semchanra singh
|
1746004005WL029908
|
Semchanra singh
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
Semchanrasingh
|
STATE BANK OF INDIA(508548)
|
|
499
|
PUSHPRAJGARH
|
MP-46-004-005-002/119-B
(AMGAWAN)
|
1746004005NRG24190120240621389
|
20/01/2024
|
RAIMA BAI
|
1746004005WL029908
|
RAIMA BAI
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
RAIMABAI
|
STATE BANK OF INDIA(508548)
|
|
500
|
PUSHPRAJGARH
|
MP-46-004-005-002/123
(AMGAWAN)
|
1746004005NRG24190120240621390
|
20/01/2024
|
LALMAT BAI
|
1746004005WL029908
|
LALMAT BAI
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
LALMATBAI
|
STATE BANK OF INDIA(508548)
|
|
501
|
PUSHPRAJGARH
|
MP-46-004-005-002/124-A
(AMGAWAN)
|
1746004005NRG24190120240621392
|
20/01/2024
|
AMAR SINGH
|
1746004005WL029908
|
AMAR SINGH
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
502
|
PUSHPRAJGARH
|
MP-46-004-005-002/124-A
(AMGAWAN)
|
1746004005NRG24190120240621391
|
20/01/2024
|
AMAR SINGH
|
1746004005WL029908
|
AMAR SINGH
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
PUSHPRAJGARH
|
MP-46-004-005-002/130
(AMGAWAN)
|
1746004005NRG24190120240621416
|
20/01/2024
|
RAMPRASAD
|
1746004005WL029909
|
RAMPRASAD
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
504
|
PUSHPRAJGARH
|
MP-46-004-005-002/130
(AMGAWAN)
|
1746004005NRG24190120240621415
|
20/01/2024
|
RAMPRASAD
|
1746004005WL029909
|
RAMPRASAD
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
505
|
PUSHPRAJGARH
|
MP-46-004-005-002/130-B
(AMGAWAN)
|
1746004005NRG24190120240621417
|
20/01/2024
|
sailendra singh
|
1746004005WL029909
|
sailendra singh
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
sailendrasingh
|
STATE BANK OF INDIA(508548)
|
|
506
|
PUSHPRAJGARH
|
MP-46-004-005-002/140
(AMGAWAN)
|
1746004005NRG24200120240625242
|
20/01/2024
|
durga bai
|
1746004005WL030044
|
durga bai
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
038549786
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
PUSHPRAJGARH
|
MP-46-004-005-002/148
(AMGAWAN)
|
1746004005NRG24190120240621393
|
20/01/2024
|
GULBI BAI
|
1746004005WL029908
|
GULBI BAI
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
GULBIBAI
|
STATE BANK OF INDIA(508548)
|
|
508
|
PUSHPRAJGARH
|
MP-46-004-005-002/148-A
(AMGAWAN)
|
1746004005NRG24190120240621394
|
20/01/2024
|
daya wati bai
|
1746004005WL029908
|
daya wati bai
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
dayawatibai
|
STATE BANK OF INDIA(508548)
|
|
509
|
PUSHPRAJGARH
|
MP-46-004-005-002/152-B
(AMGAWAN)
|
1746004005NRG24190120240621395
|
20/01/2024
|
BHADIYA BAI
|
1746004005WL029908
|
BHADIYA BAI
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
BHADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
510
|
PUSHPRAJGARH
|
MP-46-004-005-002/156-A
(AMGAWAN)
|
1746004005NRG24190120240621396
|
20/01/2024
|
HIRMATIYA BAI
|
1746004005WL029908
|
HIRMATIYA BAI
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
HIRMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
511
|
PUSHPRAJGARH
|
MP-46-004-005-002/170-A
(AMGAWAN)
|
1746004005NRG24190120240621397
|
20/01/2024
|
SUKHSEN DASH
|
1746004005WL029908
|
SUKHSEN DASH
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
SUKHSENDASH
|
STATE BANK OF INDIA(508548)
|
|
512
|
PUSHPRAJGARH
|
MP-46-004-005-002/188
(AMGAWAN)
|
1746004005NRG24190120240621398
|
20/01/2024
|
dayaram singh
|
1746004005WL029908
|
dayaram singh
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
dayaramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PUSHPRAJGARH
|
MP-46-004-005-002/188-A
(AMGAWAN)
|
1746004005NRG24190120240621399
|
20/01/2024
|
PREM LATA
|
1746004005WL029908
|
PREM LATA
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
514
|
PUSHPRAJGARH
|
MP-46-004-005-002/19-A
(AMGAWAN)
|
1746004005NRG24190120240621400
|
20/01/2024
|
SIDHWATI BAI
|
1746004005WL029908
|
SIDHWATI BAI
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
SIDHWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
515
|
PUSHPRAJGARH
|
MP-46-004-005-002/192-A
(AMGAWAN)
|
1746004005NRG24190120240621401
|
20/01/2024
|
satrupa bai
|
1746004005WL029908
|
satrupa bai
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
satrupabai
|
STATE BANK OF INDIA(508548)
|
|
516
|
PUSHPRAJGARH
|
MP-46-004-005-002/197
(AMGAWAN)
|
1746004005NRG24190120240621403
|
20/01/2024
|
narbadiya bai
|
1746004005WL029908
|
narbadiya bai
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
narbadiyabai
|
STATE BANK OF INDIA(508548)
|
|
517
|
PUSHPRAJGARH
|
MP-46-004-005-002/33
(AMGAWAN)
|
1746004005NRG24190120240621420
|
20/01/2024
|
LAKHAN
|
1746004005WL029909
|
LAKHAN
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
518
|
PUSHPRAJGARH
|
MP-46-004-005-002/34
(AMGAWAN)
|
1746004005NRG24190120240621404
|
20/01/2024
|
BIRJHU
|
1746004005WL029908
|
BIRJHU
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
038549786
|
|
BIRJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
PUSHPRAJGARH
|
MP-46-004-005-002/56
(AMGAWAN)
|
1746004005NRG24190120240621405
|
20/01/2024
|
ANAND YADAV
|
1746004005WL029908
|
ANAND YADAV
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
ANANDYADAV
|
STATE BANK OF INDIA(508548)
|
|
520
|
PUSHPRAJGARH
|
MP-46-004-005-002/56
(AMGAWAN)
|
1746004005NRG24190120240621406
|
20/01/2024
|
KRISHNI BAI
|
1746004005WL029908
|
KRISHNI BAI
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
KRISHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
521
|
PUSHPRAJGARH
|
MP-46-004-005-002/58
(AMGAWAN)
|
1746004005NRG24190120240621407
|
20/01/2024
|
RAMPYARE YADAV
|
1746004005WL029908
|
RAMPYARE YADAV
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
RAMPYAREYADAV
|
STATE BANK OF INDIA(508548)
|
|
522
|
PUSHPRAJGARH
|
MP-46-004-005-002/79
(AMGAWAN)
|
1746004005NRG24190120240621409
|
20/01/2024
|
RAM MILAN SINGH
|
1746004005WL029908
|
RAM MILAN SINGH
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
RAMMILANSINGH
|
STATE BANK OF INDIA(508548)
|
|
523
|
PUSHPRAJGARH
|
MP-46-004-005-002/79
(AMGAWAN)
|
1746004005NRG24190120240621408
|
20/01/2024
|
RAMMILAN SINGH
|
1746004005WL029908
|
RAMMILAN SINGH
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
RAMMILANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
PUSHPRAJGARH
|
MP-46-004-005-002/8
(AMGAWAN)
|
1746004005NRG24190120240621410
|
20/01/2024
|
RAMADHAR
|
1746004005WL029908
|
RAMADHAR
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
RAMADHAR
|
STATE BANK OF INDIA(508548)
|
|
525
|
PUSHPRAJGARH
|
MP-46-004-005-002/9-C
(AMGAWAN)
|
1746004005NRG24190120240621411
|
20/01/2024
|
amarlal
|
1746004005WL029908
|
amarlal
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
526
|
PUSHPRAJGARH
|
MP-46-004-005-002/91
(AMGAWAN)
|
1746004005NRG24190120240621413
|
20/01/2024
|
BIRNDA BAI
|
1746004005WL029908
|
BIRNDA BAI
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038549786
|
|
BIRNDABAI
|
STATE BANK OF INDIA(508548)
|
|
527
|
PUSHPRAJGARH
|
MP-46-004-005-002/91
(AMGAWAN)
|
1746004005NRG24190120240621412
|
20/01/2024
|
RAMBIHARI YADAV
|
1746004005WL029908
|
RAMBIHARI YADAV
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
038549786
|
|
RAMBIHARIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
PUSHPRAJGARH
|
MP-46-004-015-001/104
(BELDONGARI)
|
1746004015NRG24190120240624458
|
20/01/2024
|
RAM DAYAL SINGH
|
1746004015WL030019
|
RAM DAYAL SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549786
|
|
RAMDAYALSINGH
|
STATE BANK OF INDIA(508548)
|
|
529
|
PUSHPRAJGARH
|
MP-46-004-015-001/104-A
(BELDONGARI)
|
1746004015NRG24190120240624459
|
20/01/2024
|
LEKHAN SINGH
|
1746004015WL030019
|
LEKHAN SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549786
|
|
LEKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
530
|
PUSHPRAJGARH
|
MP-46-004-015-001/11-A
(BELDONGARI)
|
1746004015NRG24190120240624461
|
20/01/2024
|
Ramparsad
|
1746004015WL030019
|
Ramparsad
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549786
|
|
Ramparsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
PUSHPRAJGARH
|
MP-46-004-015-001/11-A
(BELDONGARI)
|
1746004015NRG24190120240624460
|
20/01/2024
|
shiv prasad
|
1746004015WL030019
|
shiv prasad
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549786
|
|
shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
PUSHPRAJGARH
|
MP-46-004-015-001/125
(BELDONGARI)
|
1746004015NRG24190120240624463
|
20/01/2024
|
BHANMATI
|
1746004015WL030019
|
BHANMATI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549786
|
|
BHANMATI
|
STATE BANK OF INDIA(508548)
|
|
533
|
PUSHPRAJGARH
|
MP-46-004-015-001/125
(BELDONGARI)
|
1746004015NRG24190120240624462
|
20/01/2024
|
RAJU SINGH
|
1746004015WL030019
|
RAJU SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549786
|
|
RAJUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
PUSHPRAJGARH
|
MP-46-004-015-001/135-A
(BELDONGARI)
|
1746004015NRG24190120240624464
|
20/01/2024
|
AMRBATTI BAI
|
1746004015WL030019
|
AMRBATTI BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549786
|
|
AMRBATTIBAI
|
STATE BANK OF INDIA(508548)
|
|
535
|
PUSHPRAJGARH
|
MP-46-004-015-001/143
(BELDONGARI)
|
1746004015NRG24190120240624465
|
20/01/2024
|
Thugli bai
|
1746004015WL030019
|
Thugli bai
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549786
|
|
Thuglibai
|
STATE BANK OF INDIA(508548)
|
|
536
|
PUSHPRAJGARH
|
MP-46-004-015-001/183-A
(BELDONGARI)
|
1746004015NRG24190120240624466
|
20/01/2024
|
GOVIND SINGH
|
1746004015WL030019
|
GOVIND SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549786
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
537
|
PUSHPRAJGARH
|
MP-46-004-015-001/183-B
(BELDONGARI)
|
1746004015NRG24190120240624467
|
20/01/2024
|
SUSWATI
|
1746004015WL030019
|
SUSWATI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549786
|
|
SUSWATI
|
STATE BANK OF INDIA(508548)
|
|
538
|
PUSHPRAJGARH
|
MP-46-004-015-001/188
(BELDONGARI)
|
1746004015NRG24190120240624468
|
20/01/2024
|
DHANTI BAI
|
1746004015WL030019
|
DHANTI BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549786
|
|
DHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
539
|
PUSHPRAJGARH
|
MP-46-004-015-001/49
(BELDONGARI)
|
1746004015NRG24190120240624470
|
20/01/2024
|
PREM SINGH
|
1746004015WL030019
|
PREM SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038549786
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
PUSHPRAJGARH
|
MP-46-004-015-001/65
(BELDONGARI)
|
1746004015NRG24190120240624474
|
20/01/2024
|
Jaimati bai
|
1746004015WL030019
|
Jaimati bai
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549786
|
|
Jaimatibai
|
STATE BANK OF INDIA(508548)
|
|
541
|
PUSHPRAJGARH
|
MP-46-004-016-001/129
(BENDI)
|
1746004016NRG24190120240624350
|
20/01/2024
|
lilavati
|
1746004016WL030016
|
lilavati
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549786
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
542
|
PUSHPRAJGARH
|
MP-46-004-016-001/129
(BENDI)
|
1746004016NRG24190120240624349
|
20/01/2024
|
viddiya bai
|
1746004016WL030016
|
viddiya bai
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549786
|
|
viddiyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
543
|
PUSHPRAJGARH
|
MP-46-004-016-001/141-B
(BENDI)
|
1746004016NRG24190120240624352
|
20/01/2024
|
devki bai
|
1746004016WL030016
|
devki bai
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549786
|
|
devkibai
|
STATE BANK OF INDIA(508548)
|
|
544
|
PUSHPRAJGARH
|
MP-46-004-016-001/151
(BENDI)
|
1746004016NRG24190120240624355
|
20/01/2024
|
AKHILESH SINGH
|
1746004016WL030016
|
AKHILESH SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549786
|
|
AKHILESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
545
|
PUSHPRAJGARH
|
MP-46-004-016-001/156
(BENDI)
|
1746004016NRG24190120240624356
|
20/01/2024
|
jayanti bai
|
1746004016WL030016
|
jayanti bai
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549786
|
|
jayantibai
|
STATE BANK OF INDIA(508548)
|
|
546
|
PUSHPRAJGARH
|
MP-46-004-016-001/156-C
(BENDI)
|
1746004016NRG24190120240624357
|
20/01/2024
|
Anusuiya
|
1746004016WL030016
|
Anusuiya
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549786
|
|
Anusuiya
|
STATE BANK OF INDIA(508548)
|
|
547
|
PUSHPRAJGARH
|
MP-46-004-016-001/167
(BENDI)
|
1746004016NRG24190120240624360
|
20/01/2024
|
HARIYAR SINGH
|
1746004016WL030016
|
HARIYAR SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549786
|
|
HARIYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
548
|
PUSHPRAJGARH
|
MP-46-004-016-001/167
(BENDI)
|
1746004016NRG24190120240624361
|
20/01/2024
|
yasvant singh
|
1746004016WL030016
|
yasvant singh
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549786
|
|
yasvantsingh
|
STATE BANK OF INDIA(508548)
|
|
549
|
PUSHPRAJGARH
|
MP-46-004-016-001/168
(BENDI)
|
1746004016NRG24190120240624362
|
20/01/2024
|
sushila bai
|
1746004016WL030016
|
sushila bai
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549786
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
550
|
PUSHPRAJGARH
|
MP-46-004-016-001/204
(BENDI)
|
1746004016NRG24190120240624364
|
20/01/2024
|
CHAMPAT SINGH
|
1746004016WL030016
|
CHAMPAT SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549786
|
|
CHAMPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
551
|
PUSHPRAJGARH
|
MP-46-004-016-001/204
(BENDI)
|
1746004016NRG24190120240624365
|
20/01/2024
|
maanmati bai
|
1746004016WL030016
|
maanmati bai
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549786
|
|
maanmatibai
|
STATE BANK OF INDIA(508548)
|
|
552
|
PUSHPRAJGARH
|
MP-46-004-016-001/244
(BENDI)
|
1746004016NRG24190120240624371
|
20/01/2024
|
RAJESVARI
|
1746004016WL030016
|
RAJESVARI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549786
|
|
RAJESVARI
|
STATE BANK OF INDIA(508548)
|
|
553
|
PUSHPRAJGARH
|
MP-46-004-016-001/35-D
(BENDI)
|
1746004016NRG24190120240624372
|
20/01/2024
|
ketki bai
|
1746004016WL030016
|
ketki bai
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549786
|
|
ketkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PUSHPRAJGARH
|
MP-46-004-016-001/65-B
(BENDI)
|
1746004016NRG24190120240624374
|
20/01/2024
|
Babloo Nayak
|
1746004016WL030016
|
Babloo Nayak
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549786
|
|
BablooNayak
|
STATE BANK OF INDIA(508548)
|
|
555
|
PUSHPRAJGARH
|
MP-46-004-016-001/81
(BENDI)
|
1746004016NRG24190120240624375
|
20/01/2024
|
KANCHAN BAI
|
1746004016WL030016
|
KANCHAN BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549786
|
|
KANCHANBAI
|
STATE BANK OF INDIA(508548)
|
|
556
|
PUSHPRAJGARH
|
MP-46-004-016-001/89-B
(BENDI)
|
1746004016NRG24190120240624376
|
20/01/2024
|
GEETA BAI
|
1746004016WL030016
|
GEETA BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549786
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
557
|
PUSHPRAJGARH
|
MP-46-004-016-001/90
(BENDI)
|
1746004016NRG24190120240624378
|
20/01/2024
|
DINESHVARI BAI
|
1746004016WL030016
|
DINESHVARI BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549786
|
|
DINESHVARIBAI
|
STATE BANK OF INDIA(508548)
|
|
558
|
PUSHPRAJGARH
|
MP-46-004-016-001/90
(BENDI)
|
1746004016NRG24190120240624377
|
20/01/2024
|
sankar singh
|
1746004016WL030016
|
sankar singh
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549786
|
|
sankarsingh
|
STATE BANK OF INDIA(508548)
|
|
559
|
PUSHPRAJGARH
|
MP-46-004-024-001/10
(BILASPUR)
|
1746004024NRG24200120240625900
|
20/01/2024
|
OMPRAKASH SINGH
|
1746004024WL030068
|
OMPRAKASH SINGH
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038549786
|
|
OMPRAKASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
560
|
PUSHPRAJGARH
|
MP-46-004-024-001/173
(BILASPUR)
|
1746004024NRG24200120240625938
|
20/01/2024
|
NARAD SINGH
|
1746004024WL030069
|
NARAD SINGH
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038549786
|
|
NARADSINGH
|
STATE BANK OF INDIA(508548)
|
|
561
|
PUSHPRAJGARH
|
MP-46-004-024-001/51
(BILASPUR)
|
1746004024NRG24200120240625951
|
20/01/2024
|
HEERAMANI BAI
|
1746004024WL030069
|
HEERAMANI BAI
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038549786
|
|
HEERAMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
562
|
PUSHPRAJGARH
|
MP-46-004-024-001/80-A
(BILASPUR)
|
1746004024NRG24200120240625973
|
20/01/2024
|
REETA BAI
|
1746004024WL030070
|
REETA BAI
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
REETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
PUSHPRAJGARH
|
MP-46-004-028-001/110
(CHILHIYAMAR)
|
1746004000NRG24190120240623400
|
20/01/2024
|
KRISHANPAL SINGH
|
1746004WL029984
|
KRISHANPAL SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549786
|
|
KRISHANPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
564
|
PUSHPRAJGARH
|
MP-46-004-028-001/128
(CHILHIYAMAR)
|
1746004000NRG24190120240623401
|
20/01/2024
|
sudarshan singh
|
1746004WL029984
|
sudarshan singh
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
28/03/2024
|
|
038549786
|
|
sudarshansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PUSHPRAJGARH
|
MP-46-004-028-001/129
(CHILHIYAMAR)
|
1746004000NRG24190120240623402
|
20/01/2024
|
KAMLESH SINGH
|
1746004WL029984
|
KAMLESH SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549786
|
|
KAMLESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
566
|
PUSHPRAJGARH
|
MP-46-004-028-001/130
(CHILHIYAMAR)
|
1746004000NRG24190120240623403
|
20/01/2024
|
chandarvati bai
|
1746004WL029984
|
chandarvati bai
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549786
|
|
chandarvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
PUSHPRAJGARH
|
MP-46-004-028-001/164
(CHILHIYAMAR)
|
1746004000NRG24190120240623405
|
20/01/2024
|
GAMBHIR SINGH
|
1746004WL029984
|
GAMBHIR SINGH
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038549786
|
|
GAMBHIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
568
|
PUSHPRAJGARH
|
MP-46-004-028-001/164
(CHILHIYAMAR)
|
1746004000NRG24190120240623404
|
20/01/2024
|
MOHBATI BAI
|
1746004WL029984
|
MOHBATI BAI
|
00415
|
SBIN0012189
|
750
|
750
|
Processed
|
28/03/2024
|
|
038549786
|
|
MOHBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
569
|
PUSHPRAJGARH
|
MP-46-004-028-001/165
(CHILHIYAMAR)
|
1746004000NRG24190120240623406
|
20/01/2024
|
yasodha bai
|
1746004WL029984
|
yasodha bai
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549786
|
|
yasodhabai
|
STATE BANK OF INDIA(508548)
|
|
570
|
PUSHPRAJGARH
|
MP-46-004-028-001/168
(CHILHIYAMAR)
|
1746004000NRG24190120240623407
|
20/01/2024
|
maha singh
|
1746004WL029984
|
maha singh
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549786
|
|
mahasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PUSHPRAJGARH
|
MP-46-004-028-001/206
(CHILHIYAMAR)
|
1746004000NRG24190120240623409
|
20/01/2024
|
MANGAL SINGH
|
1746004WL029984
|
MANGAL SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549786
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
572
|
PUSHPRAJGARH
|
MP-46-004-028-001/227
(CHILHIYAMAR)
|
1746004000NRG24190120240623410
|
20/01/2024
|
MANGALI BAI
|
1746004WL029984
|
MANGALI BAI
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
038549786
|
|
MANGALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
PUSHPRAJGARH
|
MP-46-004-028-001/228
(CHILHIYAMAR)
|
1746004000NRG24190120240623412
|
20/01/2024
|
DHANMAT BAI
|
1746004WL029984
|
DHANMAT BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549786
|
|
DHANMATBAI
|
STATE BANK OF INDIA(508548)
|
|
574
|
PUSHPRAJGARH
|
MP-46-004-028-001/228
(CHILHIYAMAR)
|
1746004000NRG24190120240623411
|
20/01/2024
|
dhrmu singh
|
1746004WL029984
|
dhrmu singh
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549786
|
|
dhrmusingh
|
STATE BANK OF INDIA(508548)
|
|
575
|
PUSHPRAJGARH
|
MP-46-004-028-001/232-A
(CHILHIYAMAR)
|
1746004000NRG24190120240623413
|
20/01/2024
|
KAVITA BAI
|
1746004WL029984
|
KAVITA BAI
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
28/03/2024
|
|
038549786
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
576
|
PUSHPRAJGARH
|
MP-46-004-028-001/68
(CHILHIYAMAR)
|
1746004000NRG24190120240623414
|
20/01/2024
|
SAVITRI BAI
|
1746004WL029984
|
SAVITRI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549786
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
PUSHPRAJGARH
|
MP-46-004-028-001/68-A
(CHILHIYAMAR)
|
1746004000NRG24190120240623415
|
20/01/2024
|
puspa bai
|
1746004WL029984
|
puspa bai
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549786
|
|
puspabai
|
STATE BANK OF INDIA(508548)
|
|
578
|
PUSHPRAJGARH
|
MP-46-004-033-001/10-B
(DHARAMDAS)
|
1746004033NRG24200120240626136
|
20/01/2024
|
dharmendra singh
|
1746004033WL030076
|
dharmendra singh
|
00415
|
SBIN0012189
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
038549786
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
579
|
PUSHPRAJGARH
|
MP-46-004-033-001/142
(DHARAMDAS)
|
1746004033NRG24200120240626139
|
20/01/2024
|
mohan singh
|
1746004033WL030076
|
mohan singh
|
00415
|
SBIN0012189
|
2450
|
2450
|
Processed
|
28/03/2024
|
|
038549786
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
580
|
PUSHPRAJGARH
|
MP-46-004-033-001/142
(DHARAMDAS)
|
1746004033NRG24200120240626140
|
20/01/2024
|
sajan bai
|
1746004033WL030076
|
sajan bai
|
00415
|
SBIN0012189
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
038549786
|
|
sajanbai
|
STATE BANK OF INDIA(508548)
|
|
581
|
PUSHPRAJGARH
|
MP-46-004-033-001/28
(DHARAMDAS)
|
1746004033NRG24200120240626144
|
20/01/2024
|
ganpatiya bai
|
1746004033WL030076
|
ganpatiya bai
|
00415
|
SBIN0012189
|
2450
|
2450
|
Processed
|
28/03/2024
|
|
038549786
|
|
ganpatiyabai
|
STATE BANK OF INDIA(508548)
|
|
582
|
PUSHPRAJGARH
|
MP-46-004-033-001/29
(DHARAMDAS)
|
1746004033NRG24200120240626145
|
20/01/2024
|
keshkali bai
|
1746004033WL030076
|
keshkali bai
|
00415
|
SBIN0012189
|
2450
|
2450
|
Processed
|
28/03/2024
|
|
038549786
|
|
keshkalibai
|
STATE BANK OF INDIA(508548)
|
|
583
|
PUSHPRAJGARH
|
MP-46-004-033-001/36
(DHARAMDAS)
|
1746004033NRG24200120240626147
|
20/01/2024
|
raj kumari
|
1746004033WL030076
|
raj kumari
|
00415
|
SBIN0012189
|
2450
|
2450
|
Processed
|
28/03/2024
|
|
038549786
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
PUSHPRAJGARH
|
MP-46-004-033-001/54-A
(DHARAMDAS)
|
1746004033NRG24200120240626152
|
20/01/2024
|
tulsi bai dhurwey
|
1746004033WL030076
|
tulsi bai dhurwey
|
00415
|
SBIN0012189
|
1925
|
1925
|
Processed
|
29/03/2024
|
|
038549786
|
|
tulsibaidhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
PUSHPRAJGARH
|
MP-46-004-033-001/54-D
(DHARAMDAS)
|
1746004033NRG24200120240626153
|
20/01/2024
|
munni
|
1746004033WL030076
|
munni
|
00415
|
SBIN0012189
|
2450
|
2450
|
Processed
|
28/03/2024
|
|
038549786
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
586
|
PUSHPRAJGARH
|
MP-46-004-033-001/59-B
(DHARAMDAS)
|
1746004033NRG24200120240626156
|
20/01/2024
|
chain kali markam
|
1746004033WL030076
|
chain kali markam
|
00415
|
SBIN0012189
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
038549786
|
|
chainkalimarkam
|
STATE BANK OF INDIA(508548)
|
|
587
|
PUSHPRAJGARH
|
MP-46-004-033-001/73-A
(DHARAMDAS)
|
1746004033NRG24200120240626162
|
20/01/2024
|
sheela bai
|
1746004033WL030076
|
sheela bai
|
00415
|
SBIN0012189
|
2450
|
2450
|
Processed
|
28/03/2024
|
|
038549786
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
588
|
PUSHPRAJGARH
|
MP-46-004-033-001/73-B
(DHARAMDAS)
|
1746004033NRG24200120240626163
|
20/01/2024
|
meera puri
|
1746004033WL030076
|
meera puri
|
00415
|
SBIN0012189
|
2450
|
2450
|
Processed
|
28/03/2024
|
|
038549786
|
|
meerapuri
|
STATE BANK OF INDIA(508548)
|
|
589
|
PUSHPRAJGARH
|
MP-46-004-033-001/83-B
(DHARAMDAS)
|
1746004033NRG24200120240626166
|
20/01/2024
|
asha dhurwey
|
1746004033WL030076
|
asha dhurwey
|
00415
|
SBIN0012189
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
038549786
|
|
ashadhurwey
|
STATE BANK OF INDIA(508548)
|
|
590
|
PUSHPRAJGARH
|
MP-46-004-033-001/84-C
(DHARAMDAS)
|
1746004033NRG24200120240626169
|
20/01/2024
|
shiva singh
|
1746004033WL030076
|
shiva singh
|
00415
|
SBIN0012189
|
2450
|
2450
|
Processed
|
28/03/2024
|
|
038549786
|
|
shivasingh
|
STATE BANK OF INDIA(508548)
|
|
591
|
PUSHPRAJGARH
|
MP-46-004-033-001/85-D
(DHARAMDAS)
|
1746004033NRG24200120240626176
|
20/01/2024
|
kusum bai
|
1746004033WL030076
|
kusum bai
|
00415
|
SBIN0012189
|
2450
|
2450
|
Processed
|
28/03/2024
|
|
038549786
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
592
|
PUSHPRAJGARH
|
MP-46-004-034-001/106
(DHARHARKALA)
|
1746004034NRG24190120240623836
|
20/01/2024
|
Dropti devi
|
1746004034WL029997
|
Dropti devi
|
00415
|
SBIN0012189
|
1407
|
1407
|
Processed
|
29/03/2024
|
|
038549786
|
|
Droptidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
PUSHPRAJGARH
|
MP-46-004-034-001/129
(DHARHARKALA)
|
1746004034NRG24190120240623839
|
20/01/2024
|
GANPAT SINGH
|
1746004034WL029997
|
GANPAT SINGH
|
00415
|
SBIN0012189
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
038549786
|
|
GANPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
594
|
PUSHPRAJGARH
|
MP-46-004-034-001/146-B
(DHARHARKALA)
|
1746004034NRG24190120240623840
|
20/01/2024
|
RAM SINGH
|
1746004034WL029997
|
RAM SINGH
|
00415
|
SBIN0012189
|
1809
|
1809
|
Processed
|
28/03/2024
|
|
038549786
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
595
|
PUSHPRAJGARH
|
MP-46-004-034-001/149
(DHARHARKALA)
|
1746004034NRG24190120240623841
|
20/01/2024
|
rajendrapal singh
|
1746004034WL029997
|
rajendrapal singh
|
00415
|
SBIN0012189
|
1809
|
1809
|
Processed
|
28/03/2024
|
|
038549786
|
|
rajendrapalsingh
|
STATE BANK OF INDIA(508548)
|
|
596
|
PUSHPRAJGARH
|
MP-46-004-034-001/174
(DHARHARKALA)
|
1746004034NRG24190120240623843
|
20/01/2024
|
Ram bai
|
1746004034WL029997
|
Ram bai
|
00415
|
SBIN0012189
|
2010
|
2010
|
Processed
|
29/03/2024
|
|
038549786
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
597
|
PUSHPRAJGARH
|
MP-46-004-034-001/175-A
(DHARHARKALA)
|
1746004034NRG24190120240623845
|
20/01/2024
|
BASOR SINGH
|
1746004034WL029997
|
BASOR SINGH
|
00415
|
SBIN0012189
|
603
|
603
|
Processed
|
29/03/2024
|
|
038549786
|
|
BASORSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
598
|
PUSHPRAJGARH
|
MP-46-004-034-001/175-A
(DHARHARKALA)
|
1746004034NRG24190120240623844
|
20/01/2024
|
BASOR SINGH
|
1746004034WL029997
|
BASOR SINGH
|
00415
|
SBIN0012189
|
2010
|
2010
|
Processed
|
28/03/2024
|
|
038549786
|
|
BASORSINGH
|
STATE BANK OF INDIA(508548)
|
|
599
|
PUSHPRAJGARH
|
MP-46-004-034-001/175-B
(DHARHARKALA)
|
1746004034NRG24190120240623846
|
20/01/2024
|
BISHRAM SINGH UIKE
|
1746004034WL029997
|
BISHRAM SINGH UIKE
|
00415
|
SBIN0012189
|
2010
|
2010
|
Processed
|
28/03/2024
|
|
038549786
|
|
BISHRAMSINGHUIKE
|
STATE BANK OF INDIA(508548)
|
|
600
|
PUSHPRAJGARH
|
MP-46-004-034-001/177
(DHARHARKALA)
|
1746004034NRG24190120240623850
|
20/01/2024
|
VISMATIYA BAI
|
1746004034WL029997
|
VISMATIYA BAI
|
00415
|
SBIN0012189
|
1809
|
1809
|
Processed
|
28/03/2024
|
|
038549786
|
|
VISMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
601
|
PUSHPRAJGARH
|
MP-46-004-034-001/179
(DHARHARKALA)
|
1746004034NRG24190120240623851
|
20/01/2024
|
LALIYA BAI YADAV
|
1746004034WL029997
|
LALIYA BAI YADAV
|
00415
|
SBIN0012189
|
1809
|
1809
|
Processed
|
28/03/2024
|
|
038549786
|
|
LALIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
602
|
PUSHPRAJGARH
|
MP-46-004-034-001/179-A
(DHARHARKALA)
|
1746004034NRG24190120240623852
|
20/01/2024
|
JEEVAN PRASAD YADAV
|
1746004034WL029997
|
JEEVAN PRASAD YADAV
|
00415
|
SBIN0012189
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
038549786
|
|
JEEVANPRASADYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
PUSHPRAJGARH
|
MP-46-004-034-001/179-B
(DHARHARKALA)
|
1746004034NRG24190120240623854
|
20/01/2024
|
RAM BAI
|
1746004034WL029997
|
RAM BAI
|
00415
|
SBIN0012189
|
1407
|
1407
|
Processed
|
28/03/2024
|
|
038549786
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
604
|
PUSHPRAJGARH
|
MP-46-004-034-001/243
(DHARHARKALA)
|
1746004034NRG24190120240623856
|
20/01/2024
|
RAMKALI BAI
|
1746004034WL029997
|
RAMKALI BAI
|
00415
|
SBIN0012189
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038549786
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
605
|
PUSHPRAJGARH
|
MP-46-004-034-001/78-A
(DHARHARKALA)
|
1746004034NRG24190120240623862
|
20/01/2024
|
PARSADI YADAV
|
1746004034WL029997
|
PARSADI YADAV
|
00415
|
SBIN0012189
|
1809
|
1809
|
Processed
|
28/03/2024
|
|
038549786
|
|
PARSADIYADAV
|
STATE BANK OF INDIA(508548)
|
|
606
|
PUSHPRAJGARH
|
MP-46-004-034-001/83
(DHARHARKALA)
|
1746004034NRG24190120240623863
|
20/01/2024
|
RAMPRASAD SINGH
|
1746004034WL029997
|
RAMPRASAD SINGH
|
00415
|
SBIN0012189
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038549786
|
|
RAMPRASADSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
607
|
PUSHPRAJGARH
|
MP-46-004-034-001/83-A
(DHARHARKALA)
|
1746004034NRG24190120240623864
|
20/01/2024
|
GULAB VATI UIKE
|
1746004034WL029997
|
GULAB VATI UIKE
|
00415
|
SBIN0012189
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038549786
|
|
GULABVATIUIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
PUSHPRAJGARH
|
MP-46-004-034-002/3
(DHARHARKALA)
|
1746004034NRG24190120240623866
|
20/01/2024
|
MOHAN YADAV
|
1746004034WL029997
|
MOHAN YADAV
|
00415
|
SBIN0012189
|
804
|
804
|
Processed
|
28/03/2024
|
|
038549786
|
|
MOHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
609
|
PUSHPRAJGARH
|
MP-46-004-034-002/42
(DHARHARKALA)
|
1746004034NRG24190120240623867
|
20/01/2024
|
JANKI BAI
|
1746004034WL029997
|
JANKI BAI
|
00415
|
SBIN0012189
|
1407
|
1407
|
Processed
|
28/03/2024
|
|
038549786
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
610
|
PUSHPRAJGARH
|
MP-46-004-034-002/45-A
(DHARHARKALA)
|
1746004034NRG24190120240623868
|
20/01/2024
|
SOHADRI BAI
|
1746004034WL029997
|
SOHADRI BAI
|
00415
|
SBIN0012189
|
2010
|
2010
|
Processed
|
28/03/2024
|
|
038549786
|
|
SOHADRIBAI
|
STATE BANK OF INDIA(508548)
|
|
611
|
PUSHPRAJGARH
|
MP-46-004-040-001/141-A
(GENDI AMA)
|
1746004040NRG24190120240624622
|
20/01/2024
|
RAJKUMARI BAI
|
1746004040WL030024
|
RAJKUMARI BAI
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
RAJKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
612
|
PUSHPRAJGARH
|
MP-46-004-048-001/104
(HARRAI)
|
1746004048NRG24190120240624074
|
20/01/2024
|
PANKU PRASAD
|
1746004048WL030006
|
PANKU PRASAD
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038549786
|
|
PANKUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
613
|
PUSHPRAJGARH
|
MP-46-004-048-001/187-B
(HARRAI)
|
1746004048NRG24190120240624079
|
20/01/2024
|
menka
|
1746004048WL030006
|
menka
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549786
|
|
menka
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
PUSHPRAJGARH
|
MP-46-004-048-001/230
(HARRAI)
|
1746004048NRG24190120240624080
|
20/01/2024
|
KUNDAN SINGH
|
1746004048WL030006
|
KUNDAN SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038549786
|
|
KUNDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
615
|
PUSHPRAJGARH
|
MP-46-004-048-001/230
(HARRAI)
|
1746004048NRG24190120240624081
|
20/01/2024
|
MANGLI BAI
|
1746004048WL030006
|
MANGLI BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038549786
|
|
MANGLIBAI
|
STATE BANK OF INDIA(508548)
|
|
616
|
PUSHPRAJGARH
|
MP-46-004-048-001/274
(HARRAI)
|
1746004048NRG24190120240624084
|
20/01/2024
|
BHAIYALAL
|
1746004048WL030006
|
BHAIYALAL
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038549786
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
617
|
PUSHPRAJGARH
|
MP-46-004-048-001/402
(HARRAI)
|
1746004048NRG24190120240624095
|
20/01/2024
|
BHagwati
|
1746004048WL030006
|
BHagwati
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038549786
|
|
BHagwati
|
STATE BANK OF INDIA(508548)
|
|
618
|
PUSHPRAJGARH
|
MP-46-004-048-001/457
(HARRAI)
|
1746004048NRG24190120240624100
|
20/01/2024
|
SHIV KUMAR
|
1746004048WL030006
|
SHIV KUMAR
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038549786
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
619
|
PUSHPRAJGARH
|
MP-46-004-048-001/65
(HARRAI)
|
1746004048NRG24190120240624103
|
20/01/2024
|
SHIVNANDAN SINGH
|
1746004048WL030006
|
SHIVNANDAN SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038549786
|
|
SHIVNANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
620
|
PUSHPRAJGARH
|
MP-46-004-049-001/128-A
(HARRATOLA)
|
1746004000NRG24190120240623871
|
20/01/2024
|
RAMPAL
|
1746004WL029998
|
RAMPAL
|
00415
|
SBIN0012189
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549786
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
621
|
PUSHPRAJGARH
|
MP-46-004-049-001/13-A
(HARRATOLA)
|
1746004000NRG24190120240623872
|
20/01/2024
|
MALTI
|
1746004WL029998
|
MALTI
|
00415
|
SBIN0012189
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549786
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
622
|
PUSHPRAJGARH
|
MP-46-004-049-001/23-A
(HARRATOLA)
|
1746004000NRG24190120240623873
|
20/01/2024
|
BIRJHU SINGH
|
1746004WL029998
|
BIRJHU SINGH
|
00415
|
SBIN0012189
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549786
|
|
BIRJHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
623
|
PUSHPRAJGARH
|
MP-46-004-049-003/127-A
(HARRATOLA)
|
1746004000NRG24190120240623881
|
20/01/2024
|
HEMWATI DEVI
|
1746004WL029998
|
HEMWATI DEVI
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038549786
|
|
HEMWATIDEVI
|
STATE BANK OF INDIA(508548)
|
|
624
|
PUSHPRAJGARH
|
MP-46-004-049-003/39
(HARRATOLA)
|
1746004000NRG24190120240623884
|
20/01/2024
|
GARJAN SINGH
|
1746004WL029998
|
GARJAN SINGH
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038549786
|
|
GARJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
625
|
PUSHPRAJGARH
|
MP-46-004-049-003/54
(HARRATOLA)
|
1746004000NRG24190120240623885
|
20/01/2024
|
koili bai
|
1746004WL029998
|
koili bai
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038549786
|
|
koilibai
|
STATE BANK OF INDIA(508548)
|
|
626
|
PUSHPRAJGARH
|
MP-46-004-080-001/186
(LILATOLA)
|
1746004080NRG24200120240625790
|
20/01/2024
|
RAJKUMAR
|
1746004080WL030060
|
RAJKUMAR
|
00415
|
SBIN0012189
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
038549786
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
PUSHPRAJGARH
|
MP-46-004-080-002/13
(LILATOLA)
|
1746004080NRG24200120240625792
|
20/01/2024
|
HARI SINGH MARAVI
|
1746004080WL030060
|
HARI SINGH MARAVI
|
00415
|
SBIN0012189
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
038549786
|
|
HARISINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
628
|
PUSHPRAJGARH
|
MP-46-004-080-002/21
(LILATOLA)
|
1746004080NRG24200120240625793
|
20/01/2024
|
Chamru
|
1746004080WL030060
|
Chamru
|
00415
|
SBIN0012189
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
038549786
|
|
Chamru
|
STATE BANK OF INDIA(508548)
|
|
629
|
PUSHPRAJGARH
|
MP-46-004-080-002/21-B
(LILATOLA)
|
1746004080NRG24200120240625794
|
20/01/2024
|
ashok
|
1746004080WL030060
|
ashok
|
00415
|
SBIN0012189
|
2496
|
2496
|
Processed
|
29/03/2024
|
|
038549786
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
630
|
PUSHPRAJGARH
|
MP-46-004-080-002/3
(LILATOLA)
|
1746004080NRG24200120240625795
|
20/01/2024
|
parmu
|
1746004080WL030060
|
parmu
|
00415
|
SBIN0012189
|
1456
|
1456
|
Processed
|
28/03/2024
|
|
038549786
|
|
parmu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
631
|
PUSHPRAJGARH
|
MP-46-004-080-002/31-A
(LILATOLA)
|
1746004080NRG24200120240625796
|
20/01/2024
|
bhajan singh
|
1746004080WL030060
|
bhajan singh
|
00415
|
SBIN0012189
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
038549786
|
|
bhajansingh
|
STATE BANK OF INDIA(508548)
|
|
632
|
PUSHPRAJGARH
|
MP-46-004-080-002/37-A
(LILATOLA)
|
1746004080NRG24200120240625798
|
20/01/2024
|
POORAN SINGH UDDESIYA
|
1746004080WL030060
|
POORAN SINGH UDDESIYA
|
00415
|
SBIN0012189
|
1456
|
1456
|
Processed
|
28/03/2024
|
|
038549786
|
|
POORANSINGHUDDESIYA
|
STATE BANK OF INDIA(508548)
|
|
633
|
PUSHPRAJGARH
|
MP-46-004-080-002/37-A
(LILATOLA)
|
1746004080NRG24200120240625799
|
20/01/2024
|
POORAN SINGH UDDESIYA
|
1746004080WL030060
|
POORAN SINGH UDDESIYA
|
00415
|
SBIN0012189
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
038549786
|
|
POORANSINGHUDDESIYA
|
STATE BANK OF INDIA(508548)
|
|
634
|
PUSHPRAJGARH
|
MP-46-004-080-002/44
(LILATOLA)
|
1746004080NRG24200120240625800
|
20/01/2024
|
bachhu
|
1746004080WL030060
|
bachhu
|
00415
|
SBIN0012189
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
038549786
|
|
bachhu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
635
|
PUSHPRAJGARH
|
MP-46-004-080-002/48-B
(LILATOLA)
|
1746004080NRG24200120240625803
|
20/01/2024
|
kerti
|
1746004080WL030060
|
kerti
|
00415
|
SBIN0012189
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
038549786
|
|
kerti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
636
|
PUSHPRAJGARH
|
MP-46-004-080-002/8
(LILATOLA)
|
1746004080NRG24200120240625812
|
20/01/2024
|
RAVI KANT
|
1746004080WL030060
|
RAVI KANT
|
00415
|
SBIN0012189
|
2496
|
2496
|
Processed
|
29/03/2024
|
|
038549786
|
|
RAVIKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
637
|
PUSHPRAJGARH
|
MP-46-004-080-002/9
(LILATOLA)
|
1746004080NRG24200120240625813
|
20/01/2024
|
KAMLESH KUMAR TANDIYA
|
1746004080WL030060
|
KAMLESH KUMAR TANDIYA
|
00415
|
SBIN0012189
|
2496
|
2496
|
Processed
|
29/03/2024
|
|
038549786
|
|
KAMLESHKUMARTANDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
638
|
PUSHPRAJGARH
|
MP-46-004-085-001/189
(MOHADI)
|
1746004085NRG24200120240625862
|
20/01/2024
|
munwa
|
1746004085WL030065
|
munwa
|
00415
|
SBIN0012189
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
038549786
|
|
munwa
|
STATE BANK OF INDIA(508548)
|
|
639
|
PUSHPRAJGARH
|
MP-46-004-085-001/211
(MOHADI)
|
1746004085NRG24200120240625854
|
20/01/2024
|
bihari
|
1746004085WL030064
|
bihari
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038549786
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
640
|
PUSHPRAJGARH
|
MP-46-004-085-001/211
(MOHADI)
|
1746004085NRG24200120240625855
|
20/01/2024
|
bihari
|
1746004085WL030064
|
bihari
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038549786
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
641
|
PUSHPRAJGARH
|
MP-46-004-085-001/215-A
(MOHADI)
|
1746004085NRG24200120240625889
|
20/01/2024
|
ROOP LAL
|
1746004085WL030067
|
ROOP LAL
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038549786
|
|
ROOPLAL
|
STATE BANK OF INDIA(508548)
|
|
642
|
PUSHPRAJGARH
|
MP-46-004-085-001/222
(MOHADI)
|
1746004085NRG24200120240625856
|
20/01/2024
|
SUKHNA
|
1746004085WL030064
|
SUKHNA
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038549786
|
|
SUKHNA
|
STATE BANK OF INDIA(508548)
|
|
643
|
PUSHPRAJGARH
|
MP-46-004-085-001/222-A
(MOHADI)
|
1746004085NRG24200120240625857
|
20/01/2024
|
YAMUNA PRASAD
|
1746004085WL030064
|
YAMUNA PRASAD
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038549786
|
|
YAMUNAPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
644
|
PUSHPRAJGARH
|
MP-46-004-085-001/223-A
(MOHADI)
|
1746004085NRG24200120240625863
|
20/01/2024
|
samharu
|
1746004085WL030065
|
samharu
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038549786
|
|
samharu
|
STATE BANK OF INDIA(508548)
|
|
645
|
PUSHPRAJGARH
|
MP-46-004-085-001/227
(MOHADI)
|
1746004085NRG24200120240625875
|
20/01/2024
|
NIRPAT
|
1746004085WL030066
|
NIRPAT
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038549786
|
|
NIRPAT
|
STATE BANK OF INDIA(508548)
|
|
646
|
PUSHPRAJGARH
|
MP-46-004-085-001/227
(MOHADI)
|
1746004085NRG24200120240625876
|
20/01/2024
|
NIRPAT
|
1746004085WL030066
|
NIRPAT
|
00415
|
SBIN0012189
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
038549786
|
|
NIRPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
647
|
PUSHPRAJGARH
|
MP-46-004-085-001/227-C
(MOHADI)
|
1746004085NRG24200120240625877
|
20/01/2024
|
DHEER SINGH
|
1746004085WL030066
|
DHEER SINGH
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038549786
|
|
DHEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
648
|
PUSHPRAJGARH
|
MP-46-004-085-001/227-C
(MOHADI)
|
1746004085NRG24200120240625878
|
20/01/2024
|
DHEER SINGH
|
1746004085WL030066
|
DHEER SINGH
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038549786
|
|
DHEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
649
|
PUSHPRAJGARH
|
MP-46-004-085-001/253-A
(MOHADI)
|
1746004085NRG24200120240625893
|
20/01/2024
|
RAM KUMAR
|
1746004085WL030067
|
RAM KUMAR
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038549786
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
650
|
PUSHPRAJGARH
|
MP-46-004-085-001/253-B
(MOHADI)
|
1746004085NRG24200120240625894
|
20/01/2024
|
RAMKALI BAI
|
1746004085WL030067
|
RAMKALI BAI
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038549786
|
|
RAMKALIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
PUSHPRAJGARH
|
MP-46-004-085-001/253-C
(MOHADI)
|
1746004085NRG24200120240625861
|
20/01/2024
|
kamalvati devi
|
1746004085WL030064
|
kamalvati devi
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038549786
|
|
kamalvatidevi
|
STATE BANK OF INDIA(508548)
|
|
652
|
PUSHPRAJGARH
|
MP-46-004-085-001/254-D
(MOHADI)
|
1746004085NRG24200120240625864
|
20/01/2024
|
SHIVKUMAR YADAV
|
1746004085WL030065
|
SHIVKUMAR YADAV
|
00415
|
SBIN0012189
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
038549786
|
|
SHIVKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
653
|
PUSHPRAJGARH
|
MP-46-004-085-001/255-C
(MOHADI)
|
1746004085NRG24200120240625865
|
20/01/2024
|
deva prasad
|
1746004085WL030065
|
deva prasad
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038549786
|
|
devaprasad
|
STATE BANK OF INDIA(508548)
|
|
654
|
PUSHPRAJGARH
|
MP-46-004-085-001/297-B
(MOHADI)
|
1746004085NRG24200120240625880
|
20/01/2024
|
CHHOTI DEVI
|
1746004085WL030066
|
CHHOTI DEVI
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
CHHOTIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
655
|
PUSHPRAJGARH
|
MP-46-004-085-001/297-B
(MOHADI)
|
1746004085NRG24200120240625881
|
20/01/2024
|
CHHOTI DEVI
|
1746004085WL030066
|
CHHOTI DEVI
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038549786
|
|
CHHOTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
656
|
PUSHPRAJGARH
|
MP-46-004-085-001/308
(MOHADI)
|
1746004085NRG24200120240625897
|
20/01/2024
|
TEJU SINGH
|
1746004085WL030067
|
TEJU SINGH
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038549786
|
|
TEJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
657
|
PUSHPRAJGARH
|
MP-46-004-085-001/92
(MOHADI)
|
1746004085NRG24200120240625868
|
20/01/2024
|
JAWAHAR SINGH
|
1746004085WL030065
|
JAWAHAR SINGH
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038549786
|
|
JAWAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
658
|
PUSHPRAJGARH
|
MP-46-004-094-003/48
(PARSELKALA)
|
1746004000NRG24190120240623893
|
20/01/2024
|
KRISHNAKUMAR
|
1746004WL029998
|
KRISHNAKUMAR
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038549786
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
659
|
PUSHPRAJGARH
|
MP-46-004-094-003/48
(PARSELKALA)
|
1746004000NRG24190120240623894
|
20/01/2024
|
SAMRTIYA BAI
|
1746004WL029998
|
SAMRTIYA BAI
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038549786
|
|
SAMRTIYABAI
|
STATE BANK OF INDIA(508548)
|
|
660
|
PUSHPRAJGARH
|
MP-46-004-094-003/85-A
(PARSELKALA)
|
1746004000NRG24190120240623896
|
20/01/2024
|
MAKHAN
|
1746004WL029998
|
MAKHAN
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038549786
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
661
|
PUSHPRAJGARH
|
MP-46-004-094-003/85-A
(PARSELKALA)
|
1746004000NRG24190120240623895
|
20/01/2024
|
MAKHAN
|
1746004WL029998
|
MAKHAN
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038549786
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
662
|
PUSHPRAJGARH
|
MP-46-004-100-001/102-C
(POUNI)
|
1746004100NRG24190120240624236
|
20/01/2024
|
MAHESH SINGH
|
1746004100WL030013
|
MAHESH SINGH
|
00415
|
SBIN0012189
|
828
|
828
|
Processed
|
28/03/2024
|
|
038549786
|
|
MAHESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
663
|
PUSHPRAJGARH
|
MP-46-004-100-002/14
(POUNI)
|
1746004100NRG24190120240624477
|
20/01/2024
|
SONWATI BAI
|
1746004100WL030020
|
SONWATI BAI
|
00415
|
SBIN0012189
|
1407
|
1407
|
Processed
|
28/03/2024
|
|
038549786
|
|
SONWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
664
|
PUSHPRAJGARH
|
MP-46-004-100-002/14-A
(POUNI)
|
1746004100NRG24190120240624478
|
20/01/2024
|
SHER SINGH
|
1746004100WL030020
|
SHER SINGH
|
00415
|
SBIN0012189
|
1407
|
1407
|
Processed
|
28/03/2024
|
|
038549786
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
665
|
PUSHPRAJGARH
|
MP-46-004-100-002/15
(POUNI)
|
1746004100NRG24190120240624479
|
20/01/2024
|
NANKUN BAI
|
1746004100WL030020
|
NANKUN BAI
|
00415
|
SBIN0012189
|
1407
|
1407
|
Processed
|
28/03/2024
|
|
038549786
|
|
NANKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
666
|
PUSHPRAJGARH
|
MP-46-004-100-002/33-C
(POUNI)
|
1746004100NRG24190120240624485
|
20/01/2024
|
JEMRAJ SINGH
|
1746004100WL030020
|
JEMRAJ SINGH
|
00415
|
SBIN0012189
|
1407
|
1407
|
Processed
|
28/03/2024
|
|
038549786
|
|
JEMRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
667
|
PUSHPRAJGARH
|
MP-46-004-100-002/47-A
(POUNI)
|
1746004100NRG24190120240624489
|
20/01/2024
|
CHHOTI BAI
|
1746004100WL030020
|
CHHOTI BAI
|
00415
|
SBIN0012189
|
1407
|
1407
|
Processed
|
28/03/2024
|
|
038549786
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
668
|
PUSHPRAJGARH
|
MP-46-004-100-002/47-A
(POUNI)
|
1746004100NRG24190120240624488
|
20/01/2024
|
RAMDAYAL DINGH
|
1746004100WL030020
|
RAMDAYAL DINGH
|
00415
|
SBIN0012189
|
1407
|
1407
|
Processed
|
28/03/2024
|
|
038549786
|
|
RAMDAYALDINGH
|
STATE BANK OF INDIA(508548)
|
|
669
|
PUSHPRAJGARH
|
MP-46-004-100-002/48
(POUNI)
|
1746004100NRG24190120240624490
|
20/01/2024
|
RAMOTIN BAI
|
1746004100WL030020
|
RAMOTIN BAI
|
00415
|
SBIN0012189
|
1407
|
1407
|
Processed
|
28/03/2024
|
|
038549786
|
|
RAMOTINBAI
|
STATE BANK OF INDIA(508548)
|
|
670
|
PUSHPRAJGARH
|
MP-46-004-100-002/59-B
(POUNI)
|
1746004100NRG24190120240624495
|
20/01/2024
|
Eshwar Singh
|
1746004100WL030020
|
Eshwar Singh
|
00415
|
SBIN0012189
|
1407
|
1407
|
Processed
|
28/03/2024
|
|
038549786
|
|
EshwarSingh
|
STATE BANK OF INDIA(508548)
|
|
671
|
PUSHPRAJGARH
|
MP-46-004-100-002/62
(POUNI)
|
1746004100NRG24190120240624497
|
20/01/2024
|
BALRAM SINGH
|
1746004100WL030020
|
BALRAM SINGH
|
00415
|
SBIN0012189
|
1407
|
1407
|
Processed
|
28/03/2024
|
|
038549786
|
|
BALRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
672
|
PUSHPRAJGARH
|
MP-46-004-100-002/62
(POUNI)
|
1746004100NRG24190120240624498
|
20/01/2024
|
BALRAM SINGH
|
1746004100WL030020
|
BALRAM SINGH
|
00415
|
SBIN0012189
|
1407
|
1407
|
Processed
|
29/03/2024
|
|
038549786
|
|
BALRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
673
|
PUSHPRAJGARH
|
MP-46-004-100-002/73
(POUNI)
|
1746004100NRG24190120240624505
|
20/01/2024
|
Dhirajiya devi
|
1746004100WL030020
|
Dhirajiya devi
|
00415
|
SBIN0012189
|
1407
|
1407
|
Processed
|
29/03/2024
|
|
038549786
|
|
Dhirajiyadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
674
|
PUSHPRAJGARH
|
MP-46-004-100-002/75-A
(POUNI)
|
1746004100NRG24190120240624507
|
20/01/2024
|
Padma bai
|
1746004100WL030020
|
Padma bai
|
00415
|
SBIN0012189
|
1407
|
1407
|
Processed
|
29/03/2024
|
|
038549786
|
|
Padmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
675
|
PUSHPRAJGARH
|
MP-46-004-100-002/78-B
(POUNI)
|
1746004100NRG24190120240624510
|
20/01/2024
|
SAVITA SINGH
|
1746004100WL030020
|
SAVITA SINGH
|
00415
|
SBIN0012189
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038549786
|
|
SAVITASINGH
|
STATE BANK OF INDIA(508548)
|
|
676
|
PUSHPRAJGARH
|
MP-46-004-100-002/85
(POUNI)
|
1746004100NRG24190120240624517
|
20/01/2024
|
Devendra Singh
|
1746004100WL030020
|
Devendra Singh
|
00415
|
SBIN0012189
|
1407
|
1407
|
Processed
|
28/03/2024
|
|
038549786
|
|
DevendraSingh
|
UNION BANK OF INDIA(508500)
|
|
677
|
PUSHPRAJGARH
|
MP-46-004-100-002/9
(POUNI)
|
1746004100NRG24190120240624524
|
20/01/2024
|
RAMLAL
|
1746004100WL030020
|
RAMLAL
|
00415
|
SBIN0012189
|
1407
|
1407
|
Processed
|
29/03/2024
|
|
038549786
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
678
|
PUSHPRAJGARH
|
MP-46-004-105-001/100
(SALHARO)
|
1746004105NRG24200120240625976
|
20/01/2024
|
Son Bai
|
1746004105WL030071
|
Son Bai
|
00415
|
SBIN0012189
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038549786
|
|
SonBai
|
CENTRAL BANK OF INDIA(607115)
|
|
679
|
PUSHPRAJGARH
|
MP-46-004-105-001/102
(SALHARO)
|
1746004105NRG24200120240625303
|
20/01/2024
|
KAMAL BHAN SINGH
|
1746004105WL030047
|
KAMAL BHAN SINGH
|
00415
|
SBIN0012189
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038549786
|
|
KAMALBHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
PUSHPRAJGARH
|
MP-46-004-105-001/102
(SALHARO)
|
1746004105NRG24200120240625304
|
20/01/2024
|
KAMALBHAN SINGH
|
1746004105WL030047
|
KAMALBHAN SINGH
|
00415
|
SBIN0012189
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038549786
|
|
KAMALBHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
PUSHPRAJGARH
|
MP-46-004-105-001/11-A
(SALHARO)
|
1746004105NRG24200120240625977
|
20/01/2024
|
RAMBAI
|
1746004105WL030071
|
RAMBAI
|
00415
|
SBIN0012189
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038549786
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
682
|
PUSHPRAJGARH
|
MP-46-004-105-001/110
(SALHARO)
|
1746004105NRG24200120240625305
|
20/01/2024
|
NAROTTAM KUMAR
|
1746004105WL030047
|
NAROTTAM KUMAR
|
00415
|
SBIN0012189
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038549786
|
|
NAROTTAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
PUSHPRAJGARH
|
MP-46-004-105-001/117-A
(SALHARO)
|
1746004105NRG24200120240625978
|
20/01/2024
|
Sonkali bai
|
1746004105WL030071
|
Sonkali bai
|
00415
|
SBIN0012189
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038549786
|
|
Sonkalibai
|
STATE BANK OF INDIA(508548)
|
|
684
|
PUSHPRAJGARH
|
MP-46-004-105-001/121
(SALHARO)
|
1746004105NRG24200120240625982
|
20/01/2024
|
MUKESH KUMAR
|
1746004105WL030071
|
MUKESH KUMAR
|
00415
|
SBIN0012189
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038549786
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
685
|
PUSHPRAJGARH
|
MP-46-004-105-001/122
(SALHARO)
|
1746004105NRG24200120240625984
|
20/01/2024
|
ANAND SINGH
|
1746004105WL030071
|
ANAND SINGH
|
00415
|
SBIN0012189
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038549786
|
|
ANANDSINGH
|
STATE BANK OF INDIA(508548)
|
|
686
|
PUSHPRAJGARH
|
MP-46-004-105-001/143-A
(SALHARO)
|
1746004105NRG24200120240625311
|
20/01/2024
|
JITENDRA SINGH
|
1746004105WL030047
|
JITENDRA SINGH
|
00415
|
SBIN0012189
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038549786
|
|
JITENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
687
|
PUSHPRAJGARH
|
MP-46-004-105-001/149
(SALHARO)
|
1746004105NRG24200120240625312
|
20/01/2024
|
SANGEETA BAI
|
1746004105WL030047
|
SANGEETA BAI
|
00415
|
SBIN0012189
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038549786
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
688
|
PUSHPRAJGARH
|
MP-46-004-105-001/15
(SALHARO)
|
1746004105NRG24200120240625990
|
20/01/2024
|
SHYAMBAI
|
1746004105WL030071
|
SHYAMBAI
|
00415
|
SBIN0012189
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038549786
|
|
SHYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
PUSHPRAJGARH
|
MP-46-004-105-001/171
(SALHARO)
|
1746004105NRG24200120240625993
|
20/01/2024
|
JANNI PRASAD
|
1746004105WL030071
|
JANNI PRASAD
|
00415
|
SBIN0012189
|
585
|
585
|
Processed
|
28/03/2024
|
|
038549786
|
|
JANNIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
690
|
PUSHPRAJGARH
|
MP-46-004-105-001/175
(SALHARO)
|
1746004105NRG24200120240625314
|
20/01/2024
|
GOMTI BAI
|
1746004105WL030047
|
GOMTI BAI
|
00415
|
SBIN0012189
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038549786
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
691
|
PUSHPRAJGARH
|
MP-46-004-105-001/189
(SALHARO)
|
1746004105NRG24200120240625994
|
20/01/2024
|
SANTI BAI
|
1746004105WL030071
|
SANTI BAI
|
00415
|
SBIN0012189
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038549786
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
692
|
PUSHPRAJGARH
|
MP-46-004-105-001/192
(SALHARO)
|
1746004105NRG24200120240625995
|
20/01/2024
|
RAJVATI BAI
|
1746004105WL030071
|
RAJVATI BAI
|
00415
|
SBIN0012189
|
1170
|
1170
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
693
|
PUSHPRAJGARH
|
MP-46-004-105-001/75
(SALHARO)
|
1746004105NRG24200120240625323
|
20/01/2024
|
NARBADIYA BAI
|
1746004105WL030047
|
NARBADIYA BAI
|
00415
|
SBIN0012189
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038549786
|
|
NARBADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
694
|
PUSHPRAJGARH
|
MP-46-004-105-001/84-A
(SALHARO)
|
1746004105NRG24200120240625324
|
20/01/2024
|
santosh chaudhri
|
1746004105WL030047
|
santosh chaudhri
|
00415
|
SBIN0012189
|
804
|
804
|
Processed
|
28/03/2024
|
|
038549786
|
|
santoshchaudhri
|
STATE BANK OF INDIA(508548)
|
|
695
|
PUSHPRAJGARH
|
MP-46-004-105-001/84-A
(SALHARO)
|
1746004105NRG24200120240625325
|
20/01/2024
|
Santosh chaudhri
|
1746004105WL030047
|
Santosh chaudhri
|
00415
|
SBIN0012189
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
038549786
|
|
Santoshchaudhri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
696
|
PUSHPRAJGARH
|
MP-46-004-105-001/9
(SALHARO)
|
1746004105NRG24200120240626012
|
20/01/2024
|
LALMAN YADAV
|
1746004105WL030071
|
LALMAN YADAV
|
00415
|
SBIN0012189
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038549786
|
|
LALMANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
PUSHPRAJGARH
|
MP-46-004-105-001/90-A
(SALHARO)
|
1746004105NRG24200120240626014
|
20/01/2024
|
RAMPAL SINGH
|
1746004105WL030071
|
RAMPAL SINGH
|
00415
|
SBIN0012189
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038549786
|
|
RAMPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
698
|
PUSHPRAJGARH
|
MP-46-004-105-001/90-B
(SALHARO)
|
1746004105NRG24200120240626015
|
20/01/2024
|
DEVKI BAI
|
1746004105WL030071
|
DEVKI BAI
|
00415
|
SBIN0012189
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038549786
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
699
|
PUSHPRAJGARH
|
MP-46-004-105-001/91
(SALHARO)
|
1746004105NRG24200120240626016
|
20/01/2024
|
REETU DEVI
|
1746004105WL030071
|
REETU DEVI
|
00415
|
SBIN0012189
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038549786
|
|
REETUDEVI
|
STATE BANK OF INDIA(508548)
|
|
700
|
PUSHPRAJGARH
|
MP-46-004-105-002/102-A
(SALHARO)
|
1746004105NRG24200120240625326
|
20/01/2024
|
SUMINTRA BAI
|
1746004105WL030047
|
SUMINTRA BAI
|
00415
|
SBIN0012189
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
038549786
|
|
SUMINTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
701
|
PUSHPRAJGARH
|
MP-46-004-105-002/102-A
(SALHARO)
|
1746004105NRG24200120240625327
|
20/01/2024
|
SUMINTRA BAI
|
1746004105WL030047
|
SUMINTRA BAI
|
00415
|
SBIN0012189
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038549786
|
|
SUMINTRABAI
|
STATE BANK OF INDIA(508548)
|
|
702
|
PUSHPRAJGARH
|
MP-46-004-105-002/109-A
(SALHARO)
|
1746004105NRG24200120240625330
|
20/01/2024
|
Bharat singh
|
1746004105WL030047
|
Bharat singh
|
00415
|
SBIN0012189
|
603
|
603
|
Processed
|
28/03/2024
|
|
038549786
|
|
Bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
PUSHPRAJGARH
|
MP-46-004-105-002/110
(SALHARO)
|
1746004105NRG24200120240625331
|
20/01/2024
|
DAYAVATI BAI
|
1746004105WL030047
|
DAYAVATI BAI
|
00415
|
SBIN0012189
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
038549786
|
|
DAYAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
704
|
PUSHPRAJGARH
|
MP-46-004-105-002/114
(SALHARO)
|
1746004105NRG24200120240625333
|
20/01/2024
|
ROSHNI MARAVI
|
1746004105WL030047
|
ROSHNI MARAVI
|
00415
|
SBIN0012189
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
038549786
|
|
ROSHNIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
705
|
PUSHPRAJGARH
|
MP-46-004-105-002/119
(SALHARO)
|
1746004105NRG24200120240625335
|
20/01/2024
|
LALLU SINGH
|
1746004105WL030047
|
LALLU SINGH
|
00415
|
SBIN0012189
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038549786
|
|
LALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
706
|
PUSHPRAJGARH
|
MP-46-004-108-003/27-B
(SHIVRICHANDAS)
|
1746004000NRG24190120240623898
|
20/01/2024
|
Shanti bai
|
1746004WL029998
|
Shanti bai
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038549786
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
707
|
PUSHPRAJGARH
|
MP-46-004-108-003/300-A
(SHIVRICHANDAS)
|
1746004000NRG24190120240623899
|
20/01/2024
|
Milan singh
|
1746004WL029998
|
Milan singh
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038549786
|
|
Milansingh
|
STATE BANK OF INDIA(508548)
|
|
708
|
PUSHPRAJGARH
|
MP-46-004-108-003/330-A
(SHIVRICHANDAS)
|
1746004000NRG24190120240623903
|
20/01/2024
|
Roshani bai
|
1746004WL029998
|
Roshani bai
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038549786
|
|
Roshanibai
|
STATE BANK OF INDIA(508548)
|
|
709
|
PUSHPRAJGARH
|
MP-46-004-108-003/348-B
(SHIVRICHANDAS)
|
1746004000NRG24190120240623907
|
20/01/2024
|
Parwati bai
|
1746004WL029998
|
Parwati bai
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038549786
|
|
Parwatibai
|
STATE BANK OF INDIA(508548)
|
|
710
|
PUSHPRAJGARH
|
MP-46-004-108-003/415
(SHIVRICHANDAS)
|
1746004000NRG24190120240623911
|
20/01/2024
|
SHYAM NARAYAN SONI
|
1746004WL029998
|
SHYAM NARAYAN SONI
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038549786
|
|
SHYAMNARAYANSONI
|
STATE BANK OF INDIA(508548)
|
|
711
|
PUSHPRAJGARH
|
MP-46-004-109-001/105-A
(TALI)
|
1746004109NRG24190120240622714
|
20/01/2024
|
GHANSHYAM DAS
|
1746004109WL029955
|
GHANSHYAM DAS
|
00415
|
SBIN0012189
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
038549786
|
|
GHANSHYAMDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
712
|
PUSHPRAJGARH
|
MP-46-004-109-001/87
(TALI)
|
1746004109NRG24190120240622723
|
20/01/2024
|
PRADEEP SINGH
|
1746004109WL029955
|
PRADEEP SINGH
|
00415
|
SBIN0012189
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
038549786
|
|
PRADEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
713
|
PUSHPRAJGARH
|
MP-46-004-109-002/42-D
(TALI)
|
1746004109NRG24190120240622726
|
20/01/2024
|
Devti bai
|
1746004109WL029955
|
Devti bai
|
00415
|
SBIN0012189
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
038549786
|
|
Devtibai
|
CANARA BANK(508532)
|
|
714
|
PUSHPRAJGARH
|
MP-46-004-109-002/42-D
(TALI)
|
1746004109NRG24190120240622727
|
20/01/2024
|
Devti bai
|
1746004109WL029955
|
Devti bai
|
00415
|
SBIN0012189
|
2244
|
2244
|
Processed
|
29/03/2024
|
|
038549786
|
|
Devtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
715
|
PUSHPRAJGARH
|
MP-46-004-113-001/157
(UMANIYA)
|
1746004113NRG24190120240622776
|
20/01/2024
|
AJEET KUMAR
|
1746004113WL029960
|
AJEET KUMAR
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549786
|
|
AJEETKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
PUSHPRAJGARH
|
MP-46-004-113-001/175-A
(UMANIYA)
|
1746004113NRG24190120240622779
|
20/01/2024
|
MUNNA PRASAD
|
1746004113WL029960
|
MUNNA PRASAD
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549786
|
|
MUNNAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
PUSHPRAJGARH
|
MP-46-004-113-001/187
(UMANIYA)
|
1746004113NRG24190120240622780
|
20/01/2024
|
ANJU BAI
|
1746004113WL029960
|
ANJU BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038549786
|
|
ANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
718
|
PUSHPRAJGARH
|
MP-46-004-113-001/270
(UMANIYA)
|
1746004113NRG24190120240622788
|
20/01/2024
|
NAN BAI
|
1746004113WL029960
|
NAN BAI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549786
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
719
|
PUSHPRAJGARH
|
MP-46-004-113-001/302
(UMANIYA)
|
1746004113NRG24190120240622789
|
20/01/2024
|
NAVAL DAS
|
1746004113WL029960
|
NAVAL DAS
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549786
|
|
NAVALDAS
|
STATE BANK OF INDIA(508548)
|
|
720
|
PUSHPRAJGARH
|
MP-46-004-113-001/384
(UMANIYA)
|
1746004113NRG24190120240622795
|
20/01/2024
|
santosh kumae
|
1746004113WL029960
|
santosh kumae
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038549786
|
|
santoshkumae
|
CENTRAL BANK OF INDIA(607115)
|
|
721
|
PUSHPRAJGARH
|
MP-46-004-113-001/384
(UMANIYA)
|
1746004113NRG24190120240622793
|
20/01/2024
|
vijay kumar
|
1746004113WL029960
|
vijay kumar
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549786
|
|
vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
722
|
PUSHPRAJGARH
|
MP-46-004-113-001/384
(UMANIYA)
|
1746004113NRG24190120240622794
|
20/01/2024
|
vijay kumar
|
1746004113WL029960
|
vijay kumar
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549786
|
|
vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
723
|
PUSHPRAJGARH
|
MP-46-004-113-001/430
(UMANIYA)
|
1746004113NRG24190120240622798
|
20/01/2024
|
SARITA BAI
|
1746004113WL029960
|
SARITA BAI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038549786
|
|
SARITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
PUSHPRAJGARH
|
MP-46-004-113-001/50
(UMANIYA)
|
1746004113NRG24190120240622800
|
20/01/2024
|
sitaram napit
|
1746004113WL029960
|
sitaram napit
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
28/03/2024
|
|
038549786
|
|
sitaramnapit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
PUSHPRAJGARH
|
MP-46-004-113-001/96
(UMANIYA)
|
1746004113NRG24190120240622803
|
20/01/2024
|
RAJ BATI DEVI
|
1746004113WL029960
|
RAJ BATI DEVI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038549786
|
|
RAJBATIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422078
|
422078
|
|
|
|
|
|
|
|
|
726
|
PUSHPRAJGARH
|
MP-46-004-036-002/89
(DHURADHAR)
|
1746004036NRG24190120240624008
|
20/01/2024
|
CHAIN SINGH
|
1746004036WL030003
|
CHAIN SINGH
|
00415
|
SBIN0030376
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549786
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
727
|
PUSHPRAJGARH
|
MP-46-004-100-002/29-A
(POUNI)
|
1746004100NRG24190120240624482
|
20/01/2024
|
RINKI SAHU
|
1746004100WL030020
|
RINKI SAHU
|
00468
|
UBIN0536431
|
1407
|
1407
|
Processed
|
28/03/2024
|
|
038549786
|
|
RINKISAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
728
|
PUSHPRAJGARH
|
MP-46-004-040-001/74-A
(GENDI AMA)
|
1746004040NRG24190120240624607
|
20/01/2024
|
Devsingh
|
1746004040WL030023
|
Devsingh
|
00468
|
UBIN0559482
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
038549786
|
|
Devsingh
|
UNION BANK OF INDIA(508500)
|
|
729
|
PUSHPRAJGARH
|
MP-46-004-040-001/74-A
(GENDI AMA)
|
1746004040NRG24190120240624608
|
20/01/2024
|
Devsingh
|
1746004040WL030023
|
Devsingh
|
00468
|
UBIN0559482
|
2280
|
2280
|
Processed
|
29/03/2024
|
|
038549786
|
|
Devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
730
|
PUSHPRAJGARH
|
MP-46-004-085-001/302-C
(MOHADI)
|
1746004085NRG24200120240625895
|
20/01/2024
|
MAMTA BAI
|
1746004085WL030067
|
MAMTA BAI
|
00666
|
IDFB0041381
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
038549786
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
731
|
PUSHPRAJGARH
|
MP-46-004-085-001/302-C
(MOHADI)
|
1746004085NRG24200120240625896
|
20/01/2024
|
MAMTA BAI
|
1746004085WL030067
|
MAMTA BAI
|
00666
|
IDFB0041381
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038549786
|
|
MAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
732
|
PUSHPRAJGARH
|
MP-46-004-014-001/91-A
(BASANTPUR)
|
1746004014NRG24200120240625852
|
20/01/2024
|
sajan kumar
|
1746004014WL030063
|
sajan kumar
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
038549786
|
|
sajankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
733
|
PUSHPRAJGARH
|
MP-46-004-014-001/310
(BASANTPUR)
|
1746004014NRG24200120240625842
|
20/01/2024
|
kailash
|
1746004014WL030063
|
kailash
|
00697
|
BKID0MG1046
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038549786
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
734
|
PUSHPRAJGARH
|
MP-46-004-014-001/137
(BASANTPUR)
|
1746004014NRG24200120240625832
|
20/01/2024
|
sudhan lal
|
1746004014WL030063
|
sudhan lal
|
00697
|
BKID0MG1508
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
038549786
|
|
sudhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
735
|
PUSHPRAJGARH
|
MP-46-004-014-001/226
(BASANTPUR)
|
1746004014NRG24200120240625834
|
20/01/2024
|
chappan singh
|
1746004014WL030063
|
chappan singh
|
00697
|
BKID0MG1508
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
038549786
|
|
chappansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
736
|
PUSHPRAJGARH
|
MP-46-004-014-001/241
(BASANTPUR)
|
1746004014NRG24200120240625836
|
20/01/2024
|
chita bai
|
1746004014WL030063
|
chita bai
|
00697
|
BKID0MG1508
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038549786
|
|
chitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
737
|
PUSHPRAJGARH
|
MP-46-004-014-001/35
(BASANTPUR)
|
1746004014NRG24200120240625843
|
20/01/2024
|
komalbati bai
|
1746004014WL030063
|
komalbati bai
|
00697
|
BKID0MG1508
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
038549786
|
|
komalbatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
738
|
PUSHPRAJGARH
|
MP-46-004-014-001/66
(BASANTPUR)
|
1746004014NRG24200120240625849
|
20/01/2024
|
mahu lal
|
1746004014WL030063
|
mahu lal
|
00697
|
BKID0MG1508
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
038549786
|
|
mahulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
739
|
PUSHPRAJGARH
|
MP-46-004-014-001/99
(BASANTPUR)
|
1746004014NRG24200120240625853
|
20/01/2024
|
samahar singh
|
1746004014WL030063
|
samahar singh
|
00697
|
BKID0MG1508
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
038549786
|
|
samaharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
740
|
PUSHPRAJGARH
|
MP-46-004-100-001/102-B
(POUNI)
|
1746004100NRG24190120240624235
|
20/01/2024
|
JANKI BAI
|
1746004100WL030013
|
JANKI BAI
|
00697
|
BKID0MG1508
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
038549786
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
741
|
PUSHPRAJGARH
|
MP-46-004-100-001/114
(POUNI)
|
1746004100NRG24190120240624241
|
20/01/2024
|
Prem Wati
|
1746004100WL030013
|
Prem Wati
|
00697
|
BKID0MG1508
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
038549786
|
|
PremWati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
742
|
PUSHPRAJGARH
|
MP-46-004-100-001/51-A
(POUNI)
|
1746004100NRG24190120240624260
|
20/01/2024
|
MOHBATI BAI
|
1746004100WL030013
|
MOHBATI BAI
|
00697
|
BKID0MG1508
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
038549786
|
|
MOHBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
PUSHPRAJGARH
|
MP-46-004-100-001/71-A
(POUNI)
|
1746004100NRG24190120240624264
|
20/01/2024
|
NARBADIYA BAI
|
1746004100WL030013
|
NARBADIYA BAI
|
00697
|
BKID0MG1508
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
038549786
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
744
|
PUSHPRAJGARH
|
MP-46-004-100-001/71-A
(POUNI)
|
1746004100NRG24190120240624263
|
20/01/2024
|
RATAN SINGH
|
1746004100WL030013
|
RATAN SINGH
|
00697
|
BKID0MG1508
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
038549786
|
|
RATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
745
|
PUSHPRAJGARH
|
MP-46-004-100-002/75
(POUNI)
|
1746004100NRG24190120240624506
|
20/01/2024
|
DEVKI BAI
|
1746004100WL030020
|
DEVKI BAI
|
00697
|
BKID0MG1508
|
1407
|
1407
|
Processed
|
28/03/2024
|
|
038549786
|
|
DEVKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
746
|
PUSHPRAJGARH
|
MP-46-004-100-002/87-A
(POUNI)
|
1746004100NRG24190120240624520
|
20/01/2024
|
YOGENDRA SINGH
|
1746004100WL030020
|
YOGENDRA SINGH
|
00697
|
BKID0MG1508
|
1407
|
1407
|
Processed
|
29/03/2024
|
|
038549786
|
|
YOGENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17019
|
17019
|
|
|
|
|
|
|
|
|
747
|
PUSHPRAJGARH
|
MP-46-004-016-001/141-B
(BENDI)
|
1746004016NRG24190120240624351
|
20/01/2024
|
shiv kumar singh
|
1746004016WL030016
|
shiv kumar singh
|
00697
|
BKID0MG1513
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549786
|
|
shivkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
748
|
PUSHPRAJGARH
|
MP-46-004-016-001/244
(BENDI)
|
1746004016NRG24190120240624370
|
20/01/2024
|
DHANRAJ SINGH
|
1746004016WL030016
|
DHANRAJ SINGH
|
00697
|
BKID0MG1513
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549786
|
|
DHANRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
749
|
PUSHPRAJGARH
|
MP-46-004-034-001/109-A
(DHARHARKALA)
|
1746004034NRG24190120240623837
|
20/01/2024
|
HEM WATI
|
1746004034WL029997
|
HEM WATI
|
00697
|
BKID0MG1513
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038549786
|
|
HEMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
PUSHPRAJGARH
|
MP-46-004-034-001/174
(DHARHARKALA)
|
1746004034NRG24190120240623842
|
20/01/2024
|
Parvati bai
|
1746004034WL029997
|
Parvati bai
|
00697
|
BKID0MG1513
|
2010
|
2010
|
Processed
|
28/03/2024
|
|
038549786
|
|
Parvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
751
|
PUSHPRAJGARH
|
MP-46-004-034-001/179-A
(DHARHARKALA)
|
1746004034NRG24190120240623853
|
20/01/2024
|
SHYAM BAI
|
1746004034WL029997
|
SHYAM BAI
|
00697
|
BKID0MG1513
|
1809
|
1809
|
Processed
|
28/03/2024
|
|
038549786
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
752
|
PUSHPRAJGARH
|
MP-46-004-034-001/71
(DHARHARKALA)
|
1746004034NRG24190120240623857
|
20/01/2024
|
MULLA SINGH
|
1746004034WL029997
|
MULLA SINGH
|
00697
|
BKID0MG1513
|
2010
|
2010
|
Processed
|
29/03/2024
|
|
038549786
|
|
MULLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
753
|
PUSHPRAJGARH
|
MP-46-004-034-001/78
(DHARHARKALA)
|
1746004034NRG24190120240623861
|
20/01/2024
|
BHOLA YADAV
|
1746004034WL029997
|
BHOLA YADAV
|
00697
|
BKID0MG1513
|
1809
|
1809
|
Processed
|
29/03/2024
|
|
038549786
|
|
BHOLAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
754
|
PUSHPRAJGARH
|
MP-46-004-034-001/78
(DHARHARKALA)
|
1746004034NRG24190120240623860
|
20/01/2024
|
BHOLA YADAV
|
1746004034WL029997
|
BHOLA YADAV
|
00697
|
BKID0MG1513
|
1407
|
1407
|
Processed
|
28/03/2024
|
|
038549786
|
|
BHOLAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
755
|
PUSHPRAJGARH
|
MP-46-004-085-001/50
(MOHADI)
|
1746004085NRG24200120240625886
|
20/01/2024
|
HARI SHANKH PAVAR
|
1746004085WL030066
|
HARI SHANKH PAVAR
|
00697
|
BKID0MG1513
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038549786
|
|
HARISHANKHPAVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
756
|
PUSHPRAJGARH
|
MP-46-004-105-001/10
(SALHARO)
|
1746004105NRG24200120240625302
|
20/01/2024
|
PRATAP SINGH
|
1746004105WL030047
|
PRATAP SINGH
|
00697
|
BKID0MG1513
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
038549786
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
757
|
PUSHPRAJGARH
|
MP-46-004-105-001/120
(SALHARO)
|
1746004105NRG24200120240625980
|
20/01/2024
|
GIRVAR
|
1746004105WL030071
|
GIRVAR
|
00697
|
BKID0MG1513
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038549786
|
|
GIRVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
758
|
PUSHPRAJGARH
|
MP-46-004-105-001/120
(SALHARO)
|
1746004105NRG24200120240625981
|
20/01/2024
|
GIRVAR
|
1746004105WL030071
|
GIRVAR
|
00697
|
BKID0MG1513
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038549786
|
|
GIRVAR
|
STATE BANK OF INDIA(508548)
|
|
759
|
PUSHPRAJGARH
|
MP-46-004-105-001/122
(SALHARO)
|
1746004105NRG24200120240625985
|
20/01/2024
|
LAMIYA BAI
|
1746004105WL030071
|
LAMIYA BAI
|
00697
|
BKID0MG1513
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038549786
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
760
|
PUSHPRAJGARH
|
MP-46-004-105-001/123
(SALHARO)
|
1746004105NRG24200120240625306
|
20/01/2024
|
URMILA
|
1746004105WL030047
|
URMILA
|
00697
|
BKID0MG1513
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038549786
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
761
|
PUSHPRAJGARH
|
MP-46-004-105-001/123
(SALHARO)
|
1746004105NRG24200120240625307
|
20/01/2024
|
URMILA
|
1746004105WL030047
|
URMILA
|
00697
|
BKID0MG1513
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038549786
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
762
|
PUSHPRAJGARH
|
MP-46-004-105-001/13
(SALHARO)
|
1746004105NRG24200120240625309
|
20/01/2024
|
PHOOLCHAND SINGH
|
1746004105WL030047
|
PHOOLCHAND SINGH
|
00697
|
BKID0MG1513
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
038549786
|
|
PHOOLCHANDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
763
|
PUSHPRAJGARH
|
MP-46-004-105-001/136
(SALHARO)
|
1746004105NRG24200120240625310
|
20/01/2024
|
ANAND SINGH
|
1746004105WL030047
|
ANAND SINGH
|
00697
|
BKID0MG1513
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038549786
|
|
ANANDSINGH
|
STATE BANK OF INDIA(508548)
|
|
764
|
PUSHPRAJGARH
|
MP-46-004-105-001/145
(SALHARO)
|
1746004105NRG24200120240625989
|
20/01/2024
|
SUMITRA BAI
|
1746004105WL030071
|
SUMITRA BAI
|
00697
|
BKID0MG1513
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038549786
|
|
SUMITRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
765
|
PUSHPRAJGARH
|
MP-46-004-105-001/17
(SALHARO)
|
1746004105NRG24200120240625992
|
20/01/2024
|
BEPATIYA BAI
|
1746004105WL030071
|
BEPATIYA BAI
|
00697
|
BKID0MG1513
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038549786
|
|
BEPATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
766
|
PUSHPRAJGARH
|
MP-46-004-105-001/180-A
(SALHARO)
|
1746004105NRG24200120240625316
|
20/01/2024
|
Manvati bai
|
1746004105WL030047
|
Manvati bai
|
00697
|
BKID0MG1513
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038549786
|
|
Manvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
767
|
PUSHPRAJGARH
|
MP-46-004-105-001/196
(SALHARO)
|
1746004105NRG24200120240625318
|
20/01/2024
|
VIDYA PRASASD
|
1746004105WL030047
|
VIDYA PRASASD
|
00697
|
BKID0MG1513
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038549786
|
|
VIDYAPRASASD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
768
|
PUSHPRAJGARH
|
MP-46-004-105-001/196
(SALHARO)
|
1746004105NRG24200120240625996
|
20/01/2024
|
VIDYA PRASASD
|
1746004105WL030071
|
VIDYA PRASASD
|
00697
|
BKID0MG1513
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038549786
|
|
VIDYAPRASASD
|
STATE BANK OF INDIA(508548)
|
|
769
|
PUSHPRAJGARH
|
MP-46-004-105-001/24
(SALHARO)
|
1746004105NRG24200120240625997
|
20/01/2024
|
BAHADUR SINGH
|
1746004105WL030071
|
BAHADUR SINGH
|
00697
|
BKID0MG1513
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038549786
|
|
BAHADURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
770
|
PUSHPRAJGARH
|
MP-46-004-105-001/24
(SALHARO)
|
1746004105NRG24200120240625998
|
20/01/2024
|
BAHADUR SINGH
|
1746004105WL030071
|
BAHADUR SINGH
|
00697
|
BKID0MG1513
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038549786
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
771
|
PUSHPRAJGARH
|
MP-46-004-105-001/27
(SALHARO)
|
1746004105NRG24200120240626000
|
20/01/2024
|
KESHAV PRASAD
|
1746004105WL030071
|
KESHAV PRASAD
|
00697
|
BKID0MG1513
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038549786
|
|
KESHAVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
PUSHPRAJGARH
|
MP-46-004-105-001/39
(SALHARO)
|
1746004105NRG24200120240625319
|
20/01/2024
|
URMILA BAI
|
1746004105WL030047
|
URMILA BAI
|
00697
|
BKID0MG1513
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
038549786
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
773
|
PUSHPRAJGARH
|
MP-46-004-105-001/47
(SALHARO)
|
1746004105NRG24200120240626001
|
20/01/2024
|
SONSAAY
|
1746004105WL030071
|
SONSAAY
|
00697
|
BKID0MG1513
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038549786
|
|
SONSAAY
|
CENTRAL BANK OF INDIA(607115)
|
|
774
|
PUSHPRAJGARH
|
MP-46-004-105-001/5
(SALHARO)
|
1746004105NRG24200120240625321
|
20/01/2024
|
RAMVATI
|
1746004105WL030047
|
RAMVATI
|
00697
|
BKID0MG1513
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
038549786
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
775
|
PUSHPRAJGARH
|
MP-46-004-105-001/55
(SALHARO)
|
1746004105NRG24200120240626002
|
20/01/2024
|
KUNVAR SINGH
|
1746004105WL030071
|
KUNVAR SINGH
|
00697
|
BKID0MG1513
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038549786
|
|
KUNVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
PUSHPRAJGARH
|
MP-46-004-105-001/6
(SALHARO)
|
1746004105NRG24200120240626004
|
20/01/2024
|
Bhagwaniya bai
|
1746004105WL030071
|
Bhagwaniya bai
|
00697
|
BKID0MG1513
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038549786
|
|
Bhagwaniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
777
|
PUSHPRAJGARH
|
MP-46-004-105-001/61-A
(SALHARO)
|
1746004105NRG24200120240626005
|
20/01/2024
|
kanya bai
|
1746004105WL030071
|
kanya bai
|
00697
|
BKID0MG1513
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038549786
|
|
kanyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
PUSHPRAJGARH
|
MP-46-004-105-001/75
(SALHARO)
|
1746004105NRG24200120240625322
|
20/01/2024
|
RAJBAHOR
|
1746004105WL030047
|
RAJBAHOR
|
00697
|
BKID0MG1513
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038549786
|
|
RAJBAHOR
|
STATE BANK OF INDIA(508548)
|
|
779
|
PUSHPRAJGARH
|
MP-46-004-105-001/85
(SALHARO)
|
1746004105NRG24200120240626007
|
20/01/2024
|
KUSUM BAI
|
1746004105WL030071
|
KUSUM BAI
|
00697
|
BKID0MG1513
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038549786
|
|
KUSUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
780
|
PUSHPRAJGARH
|
MP-46-004-105-001/85
(SALHARO)
|
1746004105NRG24200120240626008
|
20/01/2024
|
KUSUM BAI
|
1746004105WL030071
|
KUSUM BAI
|
00697
|
BKID0MG1513
|
975
|
975
|
Processed
|
29/03/2024
|
|
038549786
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
781
|
PUSHPRAJGARH
|
MP-46-004-105-001/90
(SALHARO)
|
1746004105NRG24200120240626013
|
20/01/2024
|
RAMSUMETIN
|
1746004105WL030071
|
RAMSUMETIN
|
00697
|
BKID0MG1513
|
975
|
975
|
Processed
|
28/03/2024
|
|
038549786
|
|
RAMSUMETIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
782
|
PUSHPRAJGARH
|
MP-46-004-105-002/106
(SALHARO)
|
1746004105NRG24200120240625328
|
20/01/2024
|
INDRAVATI
|
1746004105WL030047
|
INDRAVATI
|
00697
|
BKID0MG1513
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
038549786
|
|
INDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
783
|
PUSHPRAJGARH
|
MP-46-004-105-002/106
(SALHARO)
|
1746004105NRG24200120240625329
|
20/01/2024
|
INDRAVATI
|
1746004105WL030047
|
INDRAVATI
|
00697
|
BKID0MG1513
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038549786
|
|
INDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
784
|
PUSHPRAJGARH
|
MP-46-004-105-002/117
(SALHARO)
|
1746004105NRG24200120240625334
|
20/01/2024
|
MANMATI SINGH
|
1746004105WL030047
|
MANMATI SINGH
|
00697
|
BKID0MG1513
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038549786
|
|
MANMATISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48015
|
48015
|
|
|
|
|
|
|
|
|
785
|
PUSHPRAJGARH
|
MP-46-004-014-001/23-D
(BASANTPUR)
|
1746004014NRG24200120240625835
|
20/01/2024
|
BABLEE
|
1746004014WL030063
|
BABLEE
|
00697
|
BKID0NAMRGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
038549786
|
|
BABLEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
786
|
PUSHPRAJGARH
|
MP-46-004-016-001/129
(BENDI)
|
1746004016NRG24190120240624348
|
20/01/2024
|
SURAJ BHAN
|
1746004016WL030016
|
SURAJ BHAN
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549786
|
|
SURAJBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
787
|
PUSHPRAJGARH
|
MP-46-004-016-001/163-B
(BENDI)
|
1746004016NRG24190120240624358
|
20/01/2024
|
shivpal singh
|
1746004016WL030016
|
shivpal singh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549786
|
|
shivpalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
788
|
PUSHPRAJGARH
|
MP-46-004-016-001/189
(BENDI)
|
1746004016NRG24190120240624363
|
20/01/2024
|
govind singh
|
1746004016WL030016
|
govind singh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549786
|
|
govindsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
789
|
PUSHPRAJGARH
|
MP-46-004-016-001/224
(BENDI)
|
1746004016NRG24190120240624366
|
20/01/2024
|
PRADEEP SINGH
|
1746004016WL030016
|
PRADEEP SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038549786
|
|
PRADEEPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
790
|
PUSHPRAJGARH
|
MP-46-004-085-001/50
(MOHADI)
|
1746004085NRG24200120240625885
|
20/01/2024
|
harisankh
|
1746004085WL030066
|
harisankh
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038549786
|
|
harisankh
|
UNION BANK OF INDIA(508500)
|
|
791
|
PUSHPRAJGARH
|
MP-46-004-105-001/126
(SALHARO)
|
1746004105NRG24200120240625986
|
20/01/2024
|
SHYAM SUNDER SINGH
|
1746004105WL030071
|
SHYAM SUNDER SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038549786
|
|
SHYAMSUNDERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
792
|
PUSHPRAJGARH
|
MP-46-004-105-001/175
(SALHARO)
|
1746004105NRG24200120240625315
|
20/01/2024
|
DAYAL SINGH
|
1746004105WL030047
|
DAYAL SINGH
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038549786
|
|
DAYALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
PUSHPRAJGARH
|
MP-46-004-105-001/59
(SALHARO)
|
1746004105NRG24200120240626003
|
20/01/2024
|
ROHIT SINGH
|
1746004105WL030071
|
ROHIT SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038549786
|
|
ROHITSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11631
|
11631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1355311
|
1355311
|
|
|
|
|
|
|
|