|
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-46-004-076-001/271
(LAMSARAI)
|
1746004000NRG24120620230115824
|
12/06/2023
|
Sukhsen singh
|
1746004WL004788
|
Sukhsen singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
Sukhsensingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-064-002/4
(KHAJURWAR)
|
1746004064NRG24120620230113107
|
12/06/2023
|
Endrapal singh
|
1746004064WL004655
|
Endrapal singh
|
00078
|
CNRB0003728
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383705552
|
|
Endrapalsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-006-001/138-A
(ANTARIYA)
|
1746004006NRG24120620230113516
|
12/06/2023
|
Rajendra Singh
|
1746004006WL004687
|
Rajendra Singh
|
00078
|
CNRB0006178
|
1379
|
1379
|
Processed
|
16/06/2023
|
|
383705552
|
|
RajendraSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-035-001/110
(DHIRUTOLA)
|
1746004000NRG24120620230113254
|
12/06/2023
|
MOHBATI BAI
|
1746004WL004680
|
MOHBATI BAI
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383705552
|
|
MOHBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-035-001/118
(DHIRUTOLA)
|
1746004000NRG24120620230113255
|
12/06/2023
|
LALLA SINGH
|
1746004WL004680
|
LALLA SINGH
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383705552
|
|
LALLASINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-035-001/13-B
(DHIRUTOLA)
|
1746004000NRG24120620230113256
|
12/06/2023
|
TARAWATI BAI
|
1746004WL004680
|
TARAWATI BAI
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383705552
|
|
TARAWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-035-001/33
(DHIRUTOLA)
|
1746004000NRG24120620230113265
|
12/06/2023
|
daduram yadav
|
1746004WL004680
|
daduram yadav
|
00089
|
CBIN0281691
|
760
|
760
|
Processed
|
16/06/2023
|
|
383705552
|
|
daduramyadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-035-001/33-C
(DHIRUTOLA)
|
1746004000NRG24120620230113266
|
12/06/2023
|
Leela bai
|
1746004WL004680
|
Leela bai
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383705552
|
|
Leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-035-001/34-C
(DHIRUTOLA)
|
1746004000NRG24120620230113267
|
12/06/2023
|
rajendra kumar
|
1746004WL004680
|
rajendra kumar
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383705552
|
|
rajendrakumar
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-035-001/38-B
(DHIRUTOLA)
|
1746004000NRG24120620230113268
|
12/06/2023
|
shive prasad
|
1746004WL004680
|
shive prasad
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383705552
|
|
shiveprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-035-001/45
(DHIRUTOLA)
|
1746004000NRG24120620230113270
|
12/06/2023
|
KIRAN BAI
|
1746004WL004680
|
KIRAN BAI
|
00089
|
CBIN0281691
|
950
|
950
|
Processed
|
16/06/2023
|
|
383705552
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-035-001/46
(DHIRUTOLA)
|
1746004000NRG24120620230113271
|
12/06/2023
|
SANTOSH KUMAR
|
1746004WL004680
|
SANTOSH KUMAR
|
00089
|
CBIN0281691
|
950
|
950
|
Processed
|
16/06/2023
|
|
383705552
|
|
SANTOSHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-035-001/76-B
(DHIRUTOLA)
|
1746004000NRG24120620230113276
|
12/06/2023
|
dinesh prasad
|
1746004WL004680
|
dinesh prasad
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383705552
|
|
dineshprasad
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-035-001/76-B
(DHIRUTOLA)
|
1746004000NRG24120620230113275
|
12/06/2023
|
dinesh prasad
|
1746004WL004680
|
dinesh prasad
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383705552
|
|
dineshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-035-001/87
(DHIRUTOLA)
|
1746004000NRG24120620230113277
|
12/06/2023
|
CHAIN WATI
|
1746004WL004680
|
CHAIN WATI
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383705552
|
|
CHAINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-035-001/95
(DHIRUTOLA)
|
1746004000NRG24120620230113279
|
12/06/2023
|
AJJU PRASAD
|
1746004WL004680
|
AJJU PRASAD
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383705552
|
|
AJJUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-049-003/106-A
(HARRATOLA)
|
1746004000NRG24120620230115728
|
12/06/2023
|
JOHAN SINGH
|
1746004WL004785
|
JOHAN SINGH
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383705552
|
|
JOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-049-003/109
(HARRATOLA)
|
1746004000NRG24120620230115729
|
12/06/2023
|
LALA PRASAD
|
1746004WL004785
|
LALA PRASAD
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383705552
|
|
LALAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-049-003/118-A
(HARRATOLA)
|
1746004000NRG24120620230115732
|
12/06/2023
|
RAMESH
|
1746004WL004785
|
RAMESH
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383705552
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-049-003/118-A
(HARRATOLA)
|
1746004000NRG24120620230115731
|
12/06/2023
|
RAMESH
|
1746004WL004785
|
RAMESH
|
00089
|
CBIN0281691
|
850
|
850
|
Processed
|
16/06/2023
|
|
383705552
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-049-003/131
(HARRATOLA)
|
1746004000NRG24120620230115735
|
12/06/2023
|
BALARAM
|
1746004WL004785
|
BALARAM
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383705552
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-049-003/149-C
(HARRATOLA)
|
1746004000NRG24120620230115740
|
12/06/2023
|
ASHOK
|
1746004WL004785
|
ASHOK
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383705552
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-049-003/161
(HARRATOLA)
|
1746004000NRG24120620230115742
|
12/06/2023
|
LAKHAN
|
1746004WL004785
|
LAKHAN
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383705552
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-049-003/187
(HARRATOLA)
|
1746004000NRG24120620230115750
|
12/06/2023
|
MANGAL SINGH
|
1746004WL004785
|
MANGAL SINGH
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383705552
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-049-003/32
(HARRATOLA)
|
1746004000NRG24120620230115754
|
12/06/2023
|
PAWAN SINGH
|
1746004WL004785
|
PAWAN SINGH
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383705552
|
|
PAWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-049-003/44
(HARRATOLA)
|
1746004000NRG24120620230115756
|
12/06/2023
|
SHYAMLAL
|
1746004WL004785
|
SHYAMLAL
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383705552
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-049-003/44
(HARRATOLA)
|
1746004000NRG24120620230115755
|
12/06/2023
|
SHYAMLAL
|
1746004WL004785
|
SHYAMLAL
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383705552
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-049-003/47
(HARRATOLA)
|
1746004000NRG24120620230115757
|
12/06/2023
|
MATHURA PRASAD
|
1746004WL004785
|
MATHURA PRASAD
|
00089
|
CBIN0281691
|
850
|
850
|
Processed
|
16/06/2023
|
|
383705552
|
|
MATHURAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-049-003/48
(HARRATOLA)
|
1746004000NRG24120620230115758
|
12/06/2023
|
BRIJLAL SINGH
|
1746004WL004785
|
BRIJLAL SINGH
|
00089
|
CBIN0281691
|
850
|
850
|
Processed
|
16/06/2023
|
|
383705552
|
|
BRIJLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-049-003/81
(HARRATOLA)
|
1746004000NRG24120620230115762
|
12/06/2023
|
DHEERAJ
|
1746004WL004785
|
DHEERAJ
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383705552
|
|
DHEERAJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-049-003/81
(HARRATOLA)
|
1746004000NRG24120620230115761
|
12/06/2023
|
DHEERAJ
|
1746004WL004785
|
DHEERAJ
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383705552
|
|
DHEERAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-049-003/97
(HARRATOLA)
|
1746004000NRG24120620230115765
|
12/06/2023
|
JAGVATI
|
1746004WL004785
|
JAGVATI
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383705552
|
|
JAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-053-001/130
(JARHI)
|
1746004053NRG24100620230104189
|
12/06/2023
|
JHAMKU
|
1746004053WL004296
|
JHAMKU
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
16/06/2023
|
|
383705552
|
|
JHAMKU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-053-001/158
(JARHI)
|
1746004053NRG24090620230100189
|
12/06/2023
|
rajndra PRASAD
|
1746004053WL004113
|
rajndra PRASAD
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383705552
|
|
rajndraPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-053-001/159
(JARHI)
|
1746004053NRG24090620230100190
|
12/06/2023
|
TIHARIYA BAI
|
1746004053WL004113
|
TIHARIYA BAI
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383705552
|
|
TIHARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-053-001/202
(JARHI)
|
1746004053NRG24090620230100193
|
12/06/2023
|
DURGA PRASAD
|
1746004053WL004113
|
DURGA PRASAD
|
00089
|
CBIN0281691
|
780
|
780
|
Processed
|
16/06/2023
|
|
383705552
|
|
DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-053-001/211
(JARHI)
|
1746004053NRG24090620230100195
|
12/06/2023
|
KRISHAN
|
1746004053WL004113
|
KRISHAN
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383705552
|
|
KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-053-001/217-A
(JARHI)
|
1746004053NRG24090620230100197
|
12/06/2023
|
ramawatar
|
1746004053WL004113
|
ramawatar
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383705552
|
|
ramawatar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-053-001/302-A
(JARHI)
|
1746004053NRG24100620230104193
|
12/06/2023
|
LAXMAN PARASD
|
1746004053WL004296
|
LAXMAN PARASD
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
16/06/2023
|
|
383705552
|
|
LAXMANPARASD
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-053-001/57
(JARHI)
|
1746004053NRG24090620230100202
|
12/06/2023
|
BABULAL
|
1746004053WL004113
|
BABULAL
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383705552
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-053-001/73
(JARHI)
|
1746004053NRG24100620230104196
|
12/06/2023
|
budaram
|
1746004053WL004296
|
budaram
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
16/06/2023
|
|
383705552
|
|
budaram
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-053-001/73
(JARHI)
|
1746004053NRG24100620230104197
|
12/06/2023
|
santu prasad
|
1746004053WL004296
|
santu prasad
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
16/06/2023
|
|
383705552
|
|
santuprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-068-001/260
(KHENTGAON)
|
1746004000NRG24120620230115151
|
12/06/2023
|
SANJAY SINGH
|
1746004WL004758
|
SANJAY SINGH
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
SANJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-068-001/265
(KHENTGAON)
|
1746004000NRG24120620230115156
|
12/06/2023
|
RAMPYARE SINGH
|
1746004WL004758
|
RAMPYARE SINGH
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
RAMPYARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-068-001/421-B
(KHENTGAON)
|
1746004000NRG24120620230115088
|
12/06/2023
|
DEVA SINGH
|
1746004WL004756
|
DEVA SINGH
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
DEVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-068-001/428
(KHENTGAON)
|
1746004000NRG24120620230115089
|
12/06/2023
|
baijainti bai
|
1746004WL004756
|
baijainti bai
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
baijaintibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-076-001/208-A
(LAMSARAI)
|
1746004000NRG24120620230115816
|
12/06/2023
|
BERNDABAN
|
1746004WL004788
|
BERNDABAN
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
BERNDABAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-090-001/168
(PADRI)
|
1746004000NRG24120620230115921
|
12/06/2023
|
GITA BAI
|
1746004WL004790
|
GITA BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
GITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-090-001/25-A
(PADRI)
|
1746004000NRG24120620230115929
|
12/06/2023
|
RADHA BAI
|
1746004WL004790
|
RADHA BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-090-001/67-A
(PADRI)
|
1746004000NRG24120620230115963
|
12/06/2023
|
Rishiraj Singh
|
1746004WL004790
|
Rishiraj Singh
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
RishirajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-090-004/14-A
(PADRI)
|
1746004000NRG24120620230115969
|
12/06/2023
|
NEELESH BAI
|
1746004WL004790
|
NEELESH BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
NEELESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-103-001/13
(ROSARKHAR)
|
1746004103NRG24120620230115285
|
12/06/2023
|
Fagua Baiga
|
1746004103WL004763
|
Fagua Baiga
|
00089
|
CBIN0281691
|
1442
|
1442
|
Processed
|
16/06/2023
|
|
383705552
|
|
FaguaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-103-001/8
(ROSARKHAR)
|
1746004103NRG24120620230115324
|
12/06/2023
|
Navlu Singh
|
1746004103WL004763
|
Navlu Singh
|
00089
|
CBIN0281691
|
1442
|
1442
|
Processed
|
16/06/2023
|
|
383705552
|
|
NavluSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53574
|
53574
|
|
|
|
|
|
|
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-068-001/192-A
(KHENTGAON)
|
1746004000NRG24120620230115770
|
12/06/2023
|
SUSHMA BAI
|
1746004WL004786
|
SUSHMA BAI
|
00089
|
CBIN0281738
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
SUSHMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-031-001/144
(DEORI)
|
1746004031NRG24120620230115572
|
12/06/2023
|
BIRSA SINGH
|
1746004031WL004773
|
BIRSA SINGH
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
BIRSASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-031-001/188-A
(DEORI)
|
1746004031NRG24120620230115573
|
12/06/2023
|
BUDHDHU SINGH
|
1746004031WL004773
|
BUDHDHU SINGH
|
00089
|
CBIN0282795
|
1075
|
1075
|
Processed
|
16/06/2023
|
|
383705552
|
|
BUDHDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-031-001/189
(DEORI)
|
1746004031NRG24120620230115574
|
12/06/2023
|
RAMESH BAI
|
1746004031WL004773
|
RAMESH BAI
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
RAMESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-031-001/192
(DEORI)
|
1746004031NRG24120620230115575
|
12/06/2023
|
RUP SINGH
|
1746004031WL004773
|
RUP SINGH
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
RUPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-031-001/273
(DEORI)
|
1746004031NRG24120620230115579
|
12/06/2023
|
MAHESH SINGH
|
1746004031WL004773
|
MAHESH SINGH
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-031-001/95
(DEORI)
|
1746004031NRG24120620230115580
|
12/06/2023
|
bela bai
|
1746004031WL004773
|
bela bai
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-064-001/104
(KHAJURWAR)
|
1746004064NRG24120620230114356
|
12/06/2023
|
RUPA SINGH
|
1746004064WL004729
|
RUPA SINGH
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
RUPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-064-001/120
(KHAJURWAR)
|
1746004064NRG24120620230114435
|
12/06/2023
|
SHIVRAM SINGH
|
1746004064WL004730
|
SHIVRAM SINGH
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
SHIVRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-064-001/120
(KHAJURWAR)
|
1746004064NRG24120620230114436
|
12/06/2023
|
SHIVRAM SINGH
|
1746004064WL004730
|
SHIVRAM SINGH
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
SHIVRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-064-001/129
(KHAJURWAR)
|
1746004064NRG24120620230114358
|
12/06/2023
|
NAN SINGH
|
1746004064WL004729
|
NAN SINGH
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
NANSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-064-001/131
(KHAJURWAR)
|
1746004064NRG24120620230114364
|
12/06/2023
|
KAMALVATI BAI
|
1746004064WL004729
|
KAMALVATI BAI
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
KAMALVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-064-001/132
(KHAJURWAR)
|
1746004064NRG24120620230114366
|
12/06/2023
|
GULAB SINGH
|
1746004064WL004729
|
GULAB SINGH
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
GULABSINGH
|
IDFC BANK LIMITED(608117)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-064-001/132
(KHAJURWAR)
|
1746004064NRG24120620230114365
|
12/06/2023
|
GULAB SINGH
|
1746004064WL004729
|
GULAB SINGH
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-064-001/133
(KHAJURWAR)
|
1746004064NRG24120620230114370
|
12/06/2023
|
FAGNU SINGH
|
1746004064WL004729
|
FAGNU SINGH
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
FAGNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-064-001/133
(KHAJURWAR)
|
1746004064NRG24120620230114371
|
12/06/2023
|
RAY SINGH
|
1746004064WL004729
|
RAY SINGH
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-064-001/137
(KHAJURWAR)
|
1746004064NRG24120620230114437
|
12/06/2023
|
MOTI SINGH
|
1746004064WL004730
|
MOTI SINGH
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
MOTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-064-001/140
(KHAJURWAR)
|
1746004064NRG24120620230114438
|
12/06/2023
|
RAJENDRA SINGH MARAVI
|
1746004064WL004730
|
RAJENDRA SINGH MARAVI
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
RAJENDRASINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-064-001/141
(KHAJURWAR)
|
1746004064NRG24120620230114372
|
12/06/2023
|
DAYRAM SINGH
|
1746004064WL004729
|
DAYRAM SINGH
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
DAYRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-064-001/143
(KHAJURWAR)
|
1746004064NRG24120620230114376
|
12/06/2023
|
JIYALAL SINGH
|
1746004064WL004729
|
JIYALAL SINGH
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
JIYALALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-064-001/162
(KHAJURWAR)
|
1746004064NRG24120620230114383
|
12/06/2023
|
KUNTI BAI
|
1746004064WL004729
|
KUNTI BAI
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-064-001/167
(KHAJURWAR)
|
1746004064NRG24120620230114440
|
12/06/2023
|
SAMAY LAL
|
1746004064WL004730
|
SAMAY LAL
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
SAMAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-064-001/167-C
(KHAJURWAR)
|
1746004064NRG24120620230114441
|
12/06/2023
|
Gopal dad
|
1746004064WL004730
|
Gopal dad
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
Gopaldad
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-064-001/167-C
(KHAJURWAR)
|
1746004064NRG24120620230114442
|
12/06/2023
|
Gopal das
|
1746004064WL004730
|
Gopal das
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
Gopaldas
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-064-001/169
(KHAJURWAR)
|
1746004064NRG24120620230114443
|
12/06/2023
|
mahendra singh
|
1746004064WL004730
|
mahendra singh
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-064-001/169
(KHAJURWAR)
|
1746004064NRG24120620230114444
|
12/06/2023
|
mahendra singh
|
1746004064WL004730
|
mahendra singh
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
mahendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-064-001/187
(KHAJURWAR)
|
1746004064NRG24120620230114385
|
12/06/2023
|
fundelal singh
|
1746004064WL004729
|
fundelal singh
|
00089
|
CBIN0282795
|
215
|
215
|
Processed
|
16/06/2023
|
|
383705552
|
|
fundelalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-064-001/19
(KHAJURWAR)
|
1746004064NRG24120620230114392
|
12/06/2023
|
CHHOTI BAI
|
1746004064WL004729
|
CHHOTI BAI
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-064-001/19
(KHAJURWAR)
|
1746004064NRG24120620230114391
|
12/06/2023
|
FUNDE SINGH
|
1746004064WL004729
|
FUNDE SINGH
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
FUNDESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-064-001/19
(KHAJURWAR)
|
1746004064NRG24120620230114393
|
12/06/2023
|
Krishna kumar
|
1746004064WL004729
|
Krishna kumar
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
Krishnakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-064-001/200
(KHAJURWAR)
|
1746004064NRG24120620230114397
|
12/06/2023
|
Shankar singh
|
1746004064WL004729
|
Shankar singh
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
Shankarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-064-001/216
(KHAJURWAR)
|
1746004064NRG24120620230114399
|
12/06/2023
|
DHANIYA BAI
|
1746004064WL004729
|
DHANIYA BAI
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
DHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-064-001/216
(KHAJURWAR)
|
1746004064NRG24120620230114398
|
12/06/2023
|
DHRUKUMAR
|
1746004064WL004729
|
DHRUKUMAR
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
DHRUKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-064-001/217-A
(KHAJURWAR)
|
1746004064NRG24120620230114445
|
12/06/2023
|
NAVAL SINGH
|
1746004064WL004730
|
NAVAL SINGH
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-064-001/217-A
(KHAJURWAR)
|
1746004064NRG24120620230114446
|
12/06/2023
|
NAVAL SINGH
|
1746004064WL004730
|
NAVAL SINGH
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-064-001/223-A
(KHAJURWAR)
|
1746004064NRG24120620230114447
|
12/06/2023
|
Santoshi bai
|
1746004064WL004730
|
Santoshi bai
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
Santoshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-064-001/223-A
(KHAJURWAR)
|
1746004064NRG24120620230114448
|
12/06/2023
|
Santoshi bai
|
1746004064WL004730
|
Santoshi bai
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
Santoshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-064-001/248
(KHAJURWAR)
|
1746004064NRG24120620230114403
|
12/06/2023
|
GENDDAS SINGH
|
1746004064WL004729
|
GENDDAS SINGH
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
GENDDASSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-064-001/262
(KHAJURWAR)
|
1746004064NRG24120620230114404
|
12/06/2023
|
MANIRAM
|
1746004064WL004729
|
MANIRAM
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-064-001/262
(KHAJURWAR)
|
1746004064NRG24120620230114405
|
12/06/2023
|
NAN SINGH
|
1746004064WL004729
|
NAN SINGH
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
NANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-064-001/279
(KHAJURWAR)
|
1746004064NRG24120620230114410
|
12/06/2023
|
prem singh
|
1746004064WL004729
|
prem singh
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-064-001/279
(KHAJURWAR)
|
1746004064NRG24120620230114411
|
12/06/2023
|
prem singh
|
1746004064WL004729
|
prem singh
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-064-001/30
(KHAJURWAR)
|
1746004064NRG24120620230114416
|
12/06/2023
|
moti lal
|
1746004064WL004729
|
moti lal
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-064-001/30
(KHAJURWAR)
|
1746004064NRG24120620230114417
|
12/06/2023
|
moti lal
|
1746004064WL004729
|
moti lal
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-064-001/302-A
(KHAJURWAR)
|
1746004064NRG24120620230114450
|
12/06/2023
|
Dileshwar
|
1746004064WL004730
|
Dileshwar
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
Dileshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-064-001/302-A
(KHAJURWAR)
|
1746004064NRG24120620230114451
|
12/06/2023
|
Dileshwar
|
1746004064WL004730
|
Dileshwar
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
Dileshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-064-001/305
(KHAJURWAR)
|
1746004064NRG24120620230114452
|
12/06/2023
|
FOOL SINGH
|
1746004064WL004730
|
FOOL SINGH
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
FOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-064-001/305-B
(KHAJURWAR)
|
1746004064NRG24120620230114455
|
12/06/2023
|
Dharmendra singh
|
1746004064WL004730
|
Dharmendra singh
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
Dharmendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-064-001/309
(KHAJURWAR)
|
1746004064NRG24120620230114419
|
12/06/2023
|
CHAIN SINGH
|
1746004064WL004729
|
CHAIN SINGH
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-064-001/309
(KHAJURWAR)
|
1746004064NRG24120620230114420
|
12/06/2023
|
CHAIN SINGH
|
1746004064WL004729
|
CHAIN SINGH
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-064-001/31
(KHAJURWAR)
|
1746004064NRG24120620230114424
|
12/06/2023
|
kamal singh
|
1746004064WL004729
|
kamal singh
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-064-001/31
(KHAJURWAR)
|
1746004064NRG24120620230114425
|
12/06/2023
|
PREETAM SINGH
|
1746004064WL004729
|
PREETAM SINGH
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
PREETAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-064-001/31-A
(KHAJURWAR)
|
1746004064NRG24120620230114426
|
12/06/2023
|
Dinesh Singh
|
1746004064WL004729
|
Dinesh Singh
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
DineshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-064-001/31-A
(KHAJURWAR)
|
1746004064NRG24120620230114427
|
12/06/2023
|
Dinesh Singh
|
1746004064WL004729
|
Dinesh Singh
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
DineshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-064-001/320-B
(KHAJURWAR)
|
1746004064NRG24120620230114461
|
12/06/2023
|
RAJESH SINGH
|
1746004064WL004730
|
RAJESH SINGH
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-064-001/320-B
(KHAJURWAR)
|
1746004064NRG24120620230114462
|
12/06/2023
|
RAJESH SINGH
|
1746004064WL004730
|
RAJESH SINGH
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
RAJESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-064-001/41
(KHAJURWAR)
|
1746004064NRG24120620230114463
|
12/06/2023
|
chhatarpal singh
|
1746004064WL004730
|
chhatarpal singh
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
chhatarpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-064-001/41
(KHAJURWAR)
|
1746004064NRG24120620230114464
|
12/06/2023
|
chhatarpal singh
|
1746004064WL004730
|
chhatarpal singh
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
chhatarpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-064-001/50
(KHAJURWAR)
|
1746004064NRG24120620230114465
|
12/06/2023
|
JAYLAL YADAV
|
1746004064WL004730
|
JAYLAL YADAV
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
JAYLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-064-001/50
(KHAJURWAR)
|
1746004064NRG24120620230114466
|
12/06/2023
|
JAYLAL YADAV
|
1746004064WL004730
|
JAYLAL YADAV
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
JAYLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-064-001/74
(KHAJURWAR)
|
1746004064NRG24120620230114467
|
12/06/2023
|
LAHRA SINGH
|
1746004064WL004730
|
LAHRA SINGH
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
LAHRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-064-001/74
(KHAJURWAR)
|
1746004064NRG24120620230114468
|
12/06/2023
|
LAHRA SINGH
|
1746004064WL004730
|
LAHRA SINGH
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
LAHRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-064-001/83-A
(KHAJURWAR)
|
1746004064NRG24120620230114431
|
12/06/2023
|
Fundan singh
|
1746004064WL004729
|
Fundan singh
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
Fundansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-064-001/90
(KHAJURWAR)
|
1746004064NRG24120620230114469
|
12/06/2023
|
Saroj bai
|
1746004064WL004730
|
Saroj bai
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
Sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-064-002/109-A
(KHAJURWAR)
|
1746004064NRG24120620230113091
|
12/06/2023
|
HOPENDRA SINGH
|
1746004064WL004655
|
HOPENDRA SINGH
|
00089
|
CBIN0282795
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383705552
|
|
HOPENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-064-002/109-A
(KHAJURWAR)
|
1746004064NRG24120620230113090
|
12/06/2023
|
HOPENDRA SINGH
|
1746004064WL004655
|
HOPENDRA SINGH
|
00089
|
CBIN0282795
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383705552
|
|
HOPENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-064-002/122
(KHAJURWAR)
|
1746004064NRG24120620230113094
|
12/06/2023
|
JETHU YADAV
|
1746004064WL004655
|
JETHU YADAV
|
00089
|
CBIN0282795
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383705552
|
|
JETHUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-064-002/122
(KHAJURWAR)
|
1746004064NRG24120620230113093
|
12/06/2023
|
JETHULAL
|
1746004064WL004655
|
JETHULAL
|
00089
|
CBIN0282795
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383705552
|
|
JETHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-064-002/148
(KHAJURWAR)
|
1746004064NRG24120620230113098
|
12/06/2023
|
KUNWAR SINGH
|
1746004064WL004655
|
KUNWAR SINGH
|
00089
|
CBIN0282795
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383705552
|
|
KUNWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-064-002/148
(KHAJURWAR)
|
1746004064NRG24120620230113097
|
12/06/2023
|
KUNWAR SINGH
|
1746004064WL004655
|
KUNWAR SINGH
|
00089
|
CBIN0282795
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383705552
|
|
KUNWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-064-002/159
(KHAJURWAR)
|
1746004064NRG24120620230113101
|
12/06/2023
|
nansay singh
|
1746004064WL004655
|
nansay singh
|
00089
|
CBIN0282795
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383705552
|
|
nansaysingh
|
CANARA BANK(508532)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-064-002/159
(KHAJURWAR)
|
1746004064NRG24120620230113100
|
12/06/2023
|
nansay singh
|
1746004064WL004655
|
nansay singh
|
00089
|
CBIN0282795
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383705552
|
|
nansaysingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-064-002/159
(KHAJURWAR)
|
1746004064NRG24120620230113102
|
12/06/2023
|
sewa saingh
|
1746004064WL004655
|
sewa saingh
|
00089
|
CBIN0282795
|
1308
|
1308
|
Rejected
|
16/06/2023
|
|
383705552
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-064-002/194
(KHAJURWAR)
|
1746004064NRG24120620230113106
|
12/06/2023
|
BUDHRAM SINGH
|
1746004064WL004655
|
BUDHRAM SINGH
|
00089
|
CBIN0282795
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383705552
|
|
BUDHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-064-002/194
(KHAJURWAR)
|
1746004064NRG24120620230113105
|
12/06/2023
|
BUDHRAM SINGH
|
1746004064WL004655
|
BUDHRAM SINGH
|
00089
|
CBIN0282795
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383705552
|
|
BUDHRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-064-002/40-A
(KHAJURWAR)
|
1746004064NRG24120620230113111
|
12/06/2023
|
tekram yadav
|
1746004064WL004655
|
tekram yadav
|
00089
|
CBIN0282795
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383705552
|
|
tekramyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-064-002/40-A
(KHAJURWAR)
|
1746004064NRG24120620230113110
|
12/06/2023
|
tekram yadav
|
1746004064WL004655
|
tekram yadav
|
00089
|
CBIN0282795
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383705552
|
|
tekramyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-064-002/69
(KHAJURWAR)
|
1746004064NRG24120620230113115
|
12/06/2023
|
gajroop yadav
|
1746004064WL004655
|
gajroop yadav
|
00089
|
CBIN0282795
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383705552
|
|
gajroopyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-064-002/69
(KHAJURWAR)
|
1746004064NRG24120620230113114
|
12/06/2023
|
gajroop yadav
|
1746004064WL004655
|
gajroop yadav
|
00089
|
CBIN0282795
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383705552
|
|
gajroopyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-064-002/7
(KHAJURWAR)
|
1746004064NRG24120620230114433
|
12/06/2023
|
LAKHPATI SINGH
|
1746004064WL004729
|
LAKHPATI SINGH
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
LAKHPATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-064-002/7
(KHAJURWAR)
|
1746004064NRG24120620230114434
|
12/06/2023
|
LAKHPATI SINGH
|
1746004064WL004729
|
LAKHPATI SINGH
|
00089
|
CBIN0282795
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
LAKHPATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-064-002/79
(KHAJURWAR)
|
1746004064NRG24120620230113119
|
12/06/2023
|
NAND LAL
|
1746004064WL004655
|
NAND LAL
|
00089
|
CBIN0282795
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383705552
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-064-002/79
(KHAJURWAR)
|
1746004064NRG24120620230113118
|
12/06/2023
|
NAND LAL
|
1746004064WL004655
|
NAND LAL
|
00089
|
CBIN0282795
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383705552
|
|
NANDLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-064-002/79-D
(KHAJURWAR)
|
1746004064NRG24120620230113120
|
12/06/2023
|
kamalraj singh
|
1746004064WL004655
|
kamalraj singh
|
00089
|
CBIN0282795
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383705552
|
|
kamalrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-064-002/93-A
(KHAJURWAR)
|
1746004064NRG24120620230113125
|
12/06/2023
|
sobhai singh
|
1746004064WL004655
|
sobhai singh
|
00089
|
CBIN0282795
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383705552
|
|
sobhaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-064-002/93-A
(KHAJURWAR)
|
1746004064NRG24120620230113124
|
12/06/2023
|
sobhai singh
|
1746004064WL004655
|
sobhai singh
|
00089
|
CBIN0282795
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383705552
|
|
sobhaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-064-002/93-A
(KHAJURWAR)
|
1746004064NRG24120620230113126
|
12/06/2023
|
SOBHIT SINGH
|
1746004064WL004655
|
SOBHIT SINGH
|
00089
|
CBIN0282795
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383705552
|
|
SOBHITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-064-002/93-A
(KHAJURWAR)
|
1746004064NRG24120620230113127
|
12/06/2023
|
SUKWARIYA BAI
|
1746004064WL004655
|
SUKWARIYA BAI
|
00089
|
CBIN0282795
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383705552
|
|
SUKWARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-064-002/95-B
(KHAJURWAR)
|
1746004064NRG24120620230113129
|
12/06/2023
|
SUKAL SINGH
|
1746004064WL004655
|
SUKAL SINGH
|
00089
|
CBIN0282795
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383705552
|
|
SUKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-064-002/95-B
(KHAJURWAR)
|
1746004064NRG24120620230113128
|
12/06/2023
|
SUKAL SINGH
|
1746004064WL004655
|
SUKAL SINGH
|
00089
|
CBIN0282795
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383705552
|
|
SUKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-064-002/97
(KHAJURWAR)
|
1746004064NRG24120620230113131
|
12/06/2023
|
AJURAM SINGH
|
1746004064WL004655
|
AJURAM SINGH
|
00089
|
CBIN0282795
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383705552
|
|
AJURAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-064-002/97
(KHAJURWAR)
|
1746004064NRG24120620230113130
|
12/06/2023
|
AJURAM SINGH
|
1746004064WL004655
|
AJURAM SINGH
|
00089
|
CBIN0282795
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383705552
|
|
AJURAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-068-001/101
(KHENTGAON)
|
1746004000NRG24120620230115107
|
12/06/2023
|
SHANTI BAI
|
1746004WL004757
|
SHANTI BAI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-068-001/107-A
(KHENTGAON)
|
1746004000NRG24120620230115766
|
12/06/2023
|
SANTOSH SINGH
|
1746004WL004786
|
SANTOSH SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-068-001/120
(KHENTGAON)
|
1746004000NRG24120620230115140
|
12/06/2023
|
MAUNNA SINGH
|
1746004WL004758
|
MAUNNA SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
MAUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-068-001/122
(KHENTGAON)
|
1746004000NRG24120620230115141
|
12/06/2023
|
GANGA SINGH
|
1746004WL004758
|
GANGA SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
GANGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-068-001/124
(KHENTGAON)
|
1746004000NRG24120620230115108
|
12/06/2023
|
LAXMAN SINGH
|
1746004WL004757
|
LAXMAN SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-068-001/151
(KHENTGAON)
|
1746004000NRG24120620230115109
|
12/06/2023
|
SURESH SINGH
|
1746004WL004757
|
SURESH SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-068-001/174
(KHENTGAON)
|
1746004000NRG24120620230115110
|
12/06/2023
|
SONKI BAI
|
1746004WL004757
|
SONKI BAI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
SONKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-068-001/175
(KHENTGAON)
|
1746004000NRG24120620230115111
|
12/06/2023
|
MAGDAHA SINGH
|
1746004WL004757
|
MAGDAHA SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
MAGDAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-068-001/176-A
(KHENTGAON)
|
1746004000NRG24120620230115112
|
12/06/2023
|
DHANNU LAL
|
1746004WL004757
|
DHANNU LAL
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
DHANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-068-001/176-B
(KHENTGAON)
|
1746004000NRG24120620230115113
|
12/06/2023
|
PANNA LAL
|
1746004WL004757
|
PANNA LAL
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
PANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-068-001/205-A
(KHENTGAON)
|
1746004000NRG24120620230115774
|
12/06/2023
|
BHAJAN
|
1746004WL004786
|
BHAJAN
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
BHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-068-001/218-A
(KHENTGAON)
|
1746004000NRG24120620230115145
|
12/06/2023
|
SHIV PRASAD SINGH
|
1746004WL004758
|
SHIV PRASAD SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
SHIVPRASADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-068-001/218-A
(KHENTGAON)
|
1746004000NRG24120620230115146
|
12/06/2023
|
SIYA BATI
|
1746004WL004758
|
SIYA BATI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
SIYABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-068-001/218-B
(KHENTGAON)
|
1746004000NRG24120620230115148
|
12/06/2023
|
AMINKA BAI
|
1746004WL004758
|
AMINKA BAI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
AMINKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-068-001/218-B
(KHENTGAON)
|
1746004000NRG24120620230115147
|
12/06/2023
|
JAMUNA SINGH
|
1746004WL004758
|
JAMUNA SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
JAMUNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-068-001/219
(KHENTGAON)
|
1746004000NRG24120620230115149
|
12/06/2023
|
MAN SINGH
|
1746004WL004758
|
MAN SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-068-001/220
(KHENTGAON)
|
1746004000NRG24120620230115778
|
12/06/2023
|
GOKUL
|
1746004WL004786
|
GOKUL
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-068-001/220-A
(KHENTGAON)
|
1746004000NRG24120620230115116
|
12/06/2023
|
SUKLAL SINGH
|
1746004WL004757
|
SUKLAL SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
SUKLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-068-001/221
(KHENTGAON)
|
1746004000NRG24120620230115117
|
12/06/2023
|
LOK SINGH
|
1746004WL004757
|
LOK SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-068-001/221
(KHENTGAON)
|
1746004000NRG24120620230115118
|
12/06/2023
|
SANTOSH SINGH
|
1746004WL004757
|
SANTOSH SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-068-001/222-A
(KHENTGAON)
|
1746004000NRG24120620230115119
|
12/06/2023
|
DHIRA BAI
|
1746004WL004757
|
DHIRA BAI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
DHIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-068-001/235
(KHENTGAON)
|
1746004000NRG24120620230115121
|
12/06/2023
|
ahiru
|
1746004WL004757
|
ahiru
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
ahiru
|
STATE BANK OF INDIA(508548)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-068-001/235
(KHENTGAON)
|
1746004000NRG24120620230115120
|
12/06/2023
|
ahiru
|
1746004WL004757
|
ahiru
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
ahiru
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-068-001/235-B
(KHENTGAON)
|
1746004000NRG24120620230115122
|
12/06/2023
|
Dev singh
|
1746004WL004757
|
Dev singh
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
Devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-068-001/236
(KHENTGAON)
|
1746004000NRG24120620230115150
|
12/06/2023
|
Mohbati Bai
|
1746004WL004758
|
Mohbati Bai
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
MohbatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-068-001/241
(KHENTGAON)
|
1746004000NRG24120620230115779
|
12/06/2023
|
sumintra bai
|
1746004WL004786
|
sumintra bai
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
sumintrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-068-001/247
(KHENTGAON)
|
1746004000NRG24120620230115784
|
12/06/2023
|
JAGAN
|
1746004WL004786
|
JAGAN
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
JAGAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-068-001/247
(KHENTGAON)
|
1746004000NRG24120620230115782
|
12/06/2023
|
jagan singh
|
1746004WL004786
|
jagan singh
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
jagansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-068-001/249
(KHENTGAON)
|
1746004000NRG24120620230115786
|
12/06/2023
|
PHOOL BAI
|
1746004WL004786
|
PHOOL BAI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-068-001/249
(KHENTGAON)
|
1746004000NRG24120620230115785
|
12/06/2023
|
PHOOL BAI
|
1746004WL004786
|
PHOOL BAI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-068-001/249-A
(KHENTGAON)
|
1746004000NRG24120620230115787
|
12/06/2023
|
SUKHRAM SINGH
|
1746004WL004786
|
SUKHRAM SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
SUKHRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-068-001/261
(KHENTGAON)
|
1746004000NRG24120620230115152
|
12/06/2023
|
PHOOL SINGH
|
1746004WL004758
|
PHOOL SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-068-001/263-A
(KHENTGAON)
|
1746004000NRG24120620230115125
|
12/06/2023
|
SIYA BAI
|
1746004WL004757
|
SIYA BAI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-068-001/264
(KHENTGAON)
|
1746004000NRG24120620230115127
|
12/06/2023
|
PUNWA SINGH
|
1746004WL004757
|
PUNWA SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
PUNWASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-068-001/264
(KHENTGAON)
|
1746004000NRG24120620230115126
|
12/06/2023
|
PUNWA SINGH
|
1746004WL004757
|
PUNWA SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
PUNWASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-068-001/264-A
(KHENTGAON)
|
1746004000NRG24120620230115155
|
12/06/2023
|
RAJWATI BAI
|
1746004WL004758
|
RAJWATI BAI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
RAJWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-068-001/266-A
(KHENTGAON)
|
1746004000NRG24120620230115128
|
12/06/2023
|
shaym bati
|
1746004WL004757
|
shaym bati
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
shaymbati
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-068-001/266-B
(KHENTGAON)
|
1746004000NRG24120620230115129
|
12/06/2023
|
PAPPI BAI
|
1746004WL004757
|
PAPPI BAI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
PAPPIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-068-001/267
(KHENTGAON)
|
1746004000NRG24120620230115157
|
12/06/2023
|
FOOI SINGH
|
1746004WL004758
|
FOOI SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
FOOISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-068-001/268-C
(KHENTGAON)
|
1746004000NRG24120620230115159
|
12/06/2023
|
DEVKI BAI
|
1746004WL004758
|
DEVKI BAI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-068-001/269-A
(KHENTGAON)
|
1746004000NRG24120620230115160
|
12/06/2023
|
BHAGA SINGH
|
1746004WL004758
|
BHAGA SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
BHAGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-068-001/271
(KHENTGAON)
|
1746004000NRG24120620230115162
|
12/06/2023
|
BHARAT SINGH
|
1746004WL004758
|
BHARAT SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
BHARATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-068-001/29
(KHENTGAON)
|
1746004000NRG24120620230115130
|
12/06/2023
|
BUDHRAM SINGH
|
1746004WL004757
|
BUDHRAM SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
BUDHRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-068-001/29-B
(KHENTGAON)
|
1746004000NRG24120620230115131
|
12/06/2023
|
dilan
|
1746004WL004757
|
dilan
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
dilan
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-068-001/30
(KHENTGAON)
|
1746004000NRG24120620230115789
|
12/06/2023
|
DHARM SINGH
|
1746004WL004786
|
DHARM SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
DHARMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-068-001/301-A
(KHENTGAON)
|
1746004000NRG24120620230115790
|
12/06/2023
|
KALA BATI
|
1746004WL004786
|
KALA BATI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
KALABATI
|
STATE BANK OF INDIA(508548)
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-068-001/302
(KHENTGAON)
|
1746004000NRG24120620230115792
|
12/06/2023
|
CHAMPI BAI
|
1746004WL004786
|
CHAMPI BAI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
CHAMPIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-068-001/302-A
(KHENTGAON)
|
1746004000NRG24120620230115793
|
12/06/2023
|
damru
|
1746004WL004786
|
damru
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
damru
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-068-001/303-A
(KHENTGAON)
|
1746004000NRG24120620230115795
|
12/06/2023
|
BHURI BAI
|
1746004WL004786
|
BHURI BAI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-068-001/31-A
(KHENTGAON)
|
1746004000NRG24120620230115796
|
12/06/2023
|
SEETA BAI
|
1746004WL004786
|
SEETA BAI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-068-001/311-A
(KHENTGAON)
|
1746004000NRG24120620230115163
|
12/06/2023
|
MANER SINGH
|
1746004WL004758
|
MANER SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
MANERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-068-001/312
(KHENTGAON)
|
1746004000NRG24120620230115166
|
12/06/2023
|
BAJRAHIN ABI
|
1746004WL004758
|
BAJRAHIN ABI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
BAJRAHINABI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-068-001/312
(KHENTGAON)
|
1746004000NRG24120620230115165
|
12/06/2023
|
KUNDAN SINGH
|
1746004WL004758
|
KUNDAN SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
KUNDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-068-001/313
(KHENTGAON)
|
1746004000NRG24120620230115169
|
12/06/2023
|
sukhram singh
|
1746004WL004758
|
sukhram singh
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
sukhramsingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-068-001/313-A
(KHENTGAON)
|
1746004000NRG24120620230115171
|
12/06/2023
|
SAVITRI BAI
|
1746004WL004758
|
SAVITRI BAI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-068-001/315-A
(KHENTGAON)
|
1746004000NRG24120620230115133
|
12/06/2023
|
USA BAI
|
1746004WL004757
|
USA BAI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
USABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-068-001/316
(KHENTGAON)
|
1746004000NRG24120620230115134
|
12/06/2023
|
BHAGRATI BAI
|
1746004WL004757
|
BHAGRATI BAI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
BHAGRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-068-001/351
(KHENTGAON)
|
1746004000NRG24120620230115135
|
12/06/2023
|
shaili bai
|
1746004WL004757
|
shaili bai
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
shailibai
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-068-001/352-A
(KHENTGAON)
|
1746004000NRG24120620230115136
|
12/06/2023
|
Dev bati
|
1746004WL004757
|
Dev bati
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
Devbati
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-068-001/365
(KHENTGAON)
|
1746004000NRG24120620230115174
|
12/06/2023
|
CHANDR DEV
|
1746004WL004758
|
CHANDR DEV
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
CHANDRDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-068-001/365
(KHENTGAON)
|
1746004000NRG24120620230115173
|
12/06/2023
|
CHANDR DEV
|
1746004WL004758
|
CHANDR DEV
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
CHANDRDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-068-001/386-A
(KHENTGAON)
|
1746004000NRG24120620230115079
|
12/06/2023
|
SANTOSHI BAI
|
1746004WL004756
|
SANTOSHI BAI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
SANTOSHIBAI
|
BANK OF BARODA(606985)
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-068-001/401
(KHENTGAON)
|
1746004000NRG24120620230115081
|
12/06/2023
|
SARWAN LAL
|
1746004WL004756
|
SARWAN LAL
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
SARWANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-068-001/403
(KHENTGAON)
|
1746004000NRG24120620230115084
|
12/06/2023
|
paras ram
|
1746004WL004756
|
paras ram
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-068-001/408
(KHENTGAON)
|
1746004000NRG24120620230115086
|
12/06/2023
|
GAYA SINGH
|
1746004WL004756
|
GAYA SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
GAYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-068-001/416-A
(KHENTGAON)
|
1746004000NRG24120620230115087
|
12/06/2023
|
ENDRKUMAR
|
1746004WL004756
|
ENDRKUMAR
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
ENDRKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-068-001/429
(KHENTGAON)
|
1746004000NRG24120620230115090
|
12/06/2023
|
NANDANI DEVI
|
1746004WL004756
|
NANDANI DEVI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
NANDANIDEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
PUSHPRAJGARH
|
MP-46-004-068-001/429-A
(KHENTGAON)
|
1746004000NRG24120620230115091
|
12/06/2023
|
malti bai banvasi
|
1746004WL004756
|
malti bai banvasi
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
maltibaibanvasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PUSHPRAJGARH
|
MP-46-004-068-001/440
(KHENTGAON)
|
1746004000NRG24120620230115092
|
12/06/2023
|
TRIVENDR KUMAR
|
1746004WL004756
|
TRIVENDR KUMAR
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
TRIVENDRKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PUSHPRAJGARH
|
MP-46-004-068-001/445
(KHENTGAON)
|
1746004000NRG24120620230115093
|
12/06/2023
|
parhlad
|
1746004WL004756
|
parhlad
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
parhlad
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PUSHPRAJGARH
|
MP-46-004-068-001/445
(KHENTGAON)
|
1746004000NRG24120620230115094
|
12/06/2023
|
PARWATI BAI
|
1746004WL004756
|
PARWATI BAI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PUSHPRAJGARH
|
MP-46-004-068-001/445-A
(KHENTGAON)
|
1746004000NRG24120620230115095
|
12/06/2023
|
RAM LAKHAN
|
1746004WL004756
|
RAM LAKHAN
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PUSHPRAJGARH
|
MP-46-004-068-001/445-B
(KHENTGAON)
|
1746004000NRG24120620230115097
|
12/06/2023
|
kreshnkumari
|
1746004WL004756
|
kreshnkumari
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
kreshnkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PUSHPRAJGARH
|
MP-46-004-068-001/445-B
(KHENTGAON)
|
1746004000NRG24120620230115096
|
12/06/2023
|
SANTOSH
|
1746004WL004756
|
SANTOSH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PUSHPRAJGARH
|
MP-46-004-068-001/449-A
(KHENTGAON)
|
1746004000NRG24120620230115137
|
12/06/2023
|
RAM SINGH
|
1746004WL004757
|
RAM SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PUSHPRAJGARH
|
MP-46-004-068-001/450
(KHENTGAON)
|
1746004000NRG24120620230115139
|
12/06/2023
|
RAMESH SINGH
|
1746004WL004757
|
RAMESH SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PUSHPRAJGARH
|
MP-46-004-068-001/535-A
(KHENTGAON)
|
1746004000NRG24120620230115100
|
12/06/2023
|
BHAGWANIYA BAI
|
1746004WL004756
|
BHAGWANIYA BAI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
BHAGWANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PUSHPRAJGARH
|
MP-46-004-068-001/54
(KHENTGAON)
|
1746004000NRG24120620230115101
|
12/06/2023
|
manvati bai
|
1746004WL004756
|
manvati bai
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
manvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PUSHPRAJGARH
|
MP-46-004-068-001/64-A
(KHENTGAON)
|
1746004000NRG24120620230115175
|
12/06/2023
|
KALESH BATI
|
1746004WL004758
|
KALESH BATI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
KALESHBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PUSHPRAJGARH
|
MP-46-004-068-001/71
(KHENTGAON)
|
1746004000NRG24120620230115800
|
12/06/2023
|
BHOG SINGH
|
1746004WL004786
|
BHOG SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
BHOGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PUSHPRAJGARH
|
MP-46-004-068-001/76
(KHENTGAON)
|
1746004000NRG24120620230115176
|
12/06/2023
|
Pansariya Bai
|
1746004WL004758
|
Pansariya Bai
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
PansariyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PUSHPRAJGARH
|
MP-46-004-068-001/76-A
(KHENTGAON)
|
1746004000NRG24120620230115177
|
12/06/2023
|
SUSHIL SINGH
|
1746004WL004758
|
SUSHIL SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
SUSHILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PUSHPRAJGARH
|
MP-46-004-068-001/77
(KHENTGAON)
|
1746004000NRG24120620230115178
|
12/06/2023
|
MANOJ YADAV
|
1746004WL004758
|
MANOJ YADAV
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
MANOJYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PUSHPRAJGARH
|
MP-46-004-068-001/82
(KHENTGAON)
|
1746004000NRG24120620230115103
|
12/06/2023
|
shobhit lal
|
1746004WL004756
|
shobhit lal
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
shobhitlal
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PUSHPRAJGARH
|
MP-46-004-068-001/85
(KHENTGAON)
|
1746004000NRG24120620230115105
|
12/06/2023
|
sanjkali bai
|
1746004WL004756
|
sanjkali bai
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
sanjkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PUSHPRAJGARH
|
MP-46-004-076-001/104-A
(LAMSARAI)
|
1746004000NRG24120620230115803
|
12/06/2023
|
Gomati bai
|
1746004WL004788
|
Gomati bai
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
Gomatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PUSHPRAJGARH
|
MP-46-004-103-001/131
(ROSARKHAR)
|
1746004000NRG24120620230115970
|
12/06/2023
|
MAIKU SINGH
|
1746004WL004791
|
MAIKU SINGH
|
00089
|
CBIN0282795
|
1194
|
1194
|
Processed
|
16/06/2023
|
|
383705552
|
|
MAIKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PUSHPRAJGARH
|
MP-46-004-103-001/132-B
(ROSARKHAR)
|
1746004000NRG24120620230115971
|
12/06/2023
|
BASMATI BAI
|
1746004WL004791
|
BASMATI BAI
|
00089
|
CBIN0282795
|
1393
|
1393
|
Processed
|
16/06/2023
|
|
383705552
|
|
BASMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PUSHPRAJGARH
|
MP-46-004-103-001/138-A
(ROSARKHAR)
|
1746004103NRG24120620230115286
|
12/06/2023
|
kesvati
|
1746004103WL004763
|
kesvati
|
00089
|
CBIN0282795
|
1407
|
1407
|
Processed
|
16/06/2023
|
|
383705552
|
|
kesvati
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PUSHPRAJGARH
|
MP-46-004-103-001/148
(ROSARKHAR)
|
1746004103NRG24120620230115287
|
12/06/2023
|
BHURI BAI
|
1746004103WL004763
|
BHURI BAI
|
00089
|
CBIN0282795
|
1442
|
1442
|
Processed
|
16/06/2023
|
|
383705552
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PUSHPRAJGARH
|
MP-46-004-103-001/149
(ROSARKHAR)
|
1746004103NRG24120620230115288
|
12/06/2023
|
HEMVATI BAI
|
1746004103WL004763
|
HEMVATI BAI
|
00089
|
CBIN0282795
|
1442
|
1442
|
Processed
|
16/06/2023
|
|
383705552
|
|
HEMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PUSHPRAJGARH
|
MP-46-004-103-001/15
(ROSARKHAR)
|
1746004103NRG24120620230115247
|
12/06/2023
|
MOTI MARAVI
|
1746004103WL004762
|
MOTI MARAVI
|
00089
|
CBIN0282795
|
627
|
627
|
Processed
|
16/06/2023
|
|
383705552
|
|
MOTIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PUSHPRAJGARH
|
MP-46-004-103-001/151
(ROSARKHAR)
|
1746004103NRG24120620230115289
|
12/06/2023
|
urmila bai
|
1746004103WL004763
|
urmila bai
|
00089
|
CBIN0282795
|
1442
|
1442
|
Processed
|
16/06/2023
|
|
383705552
|
|
urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
PUSHPRAJGARH
|
MP-46-004-103-001/151
(ROSARKHAR)
|
1746004103NRG24120620230115290
|
12/06/2023
|
urmila bai
|
1746004103WL004763
|
urmila bai
|
00089
|
CBIN0282795
|
1442
|
1442
|
Processed
|
16/06/2023
|
|
383705552
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PUSHPRAJGARH
|
MP-46-004-103-001/153
(ROSARKHAR)
|
1746004000NRG24120620230115972
|
12/06/2023
|
DEVKI BAI
|
1746004WL004791
|
DEVKI BAI
|
00089
|
CBIN0282795
|
1393
|
1393
|
Processed
|
16/06/2023
|
|
383705552
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PUSHPRAJGARH
|
MP-46-004-103-001/156-A
(ROSARKHAR)
|
1746004103NRG24120620230115291
|
12/06/2023
|
SHYAM BAI
|
1746004103WL004763
|
SHYAM BAI
|
00089
|
CBIN0282795
|
1407
|
1407
|
Processed
|
16/06/2023
|
|
383705552
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PUSHPRAJGARH
|
MP-46-004-103-001/157
(ROSARKHAR)
|
1746004103NRG24120620230115292
|
12/06/2023
|
kaushilya bai
|
1746004103WL004763
|
kaushilya bai
|
00089
|
CBIN0282795
|
1407
|
1407
|
Processed
|
16/06/2023
|
|
383705552
|
|
kaushilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PUSHPRAJGARH
|
MP-46-004-103-001/166
(ROSARKHAR)
|
1746004103NRG24120620230115293
|
12/06/2023
|
GEETA BAI
|
1746004103WL004763
|
GEETA BAI
|
00089
|
CBIN0282795
|
1442
|
1442
|
Processed
|
16/06/2023
|
|
383705552
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PUSHPRAJGARH
|
MP-46-004-103-001/171
(ROSARKHAR)
|
1746004000NRG24120620230115973
|
12/06/2023
|
LAMIYA BAI
|
1746004WL004791
|
LAMIYA BAI
|
00089
|
CBIN0282795
|
1393
|
1393
|
Processed
|
16/06/2023
|
|
383705552
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PUSHPRAJGARH
|
MP-46-004-103-001/172
(ROSARKHAR)
|
1746004103NRG24120620230115295
|
12/06/2023
|
ratan singh
|
1746004103WL004763
|
ratan singh
|
00089
|
CBIN0282795
|
1085
|
1085
|
Processed
|
16/06/2023
|
|
383705552
|
|
ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PUSHPRAJGARH
|
MP-46-004-103-001/172-A
(ROSARKHAR)
|
1746004103NRG24120620230115296
|
12/06/2023
|
Chaiti Bai
|
1746004103WL004763
|
Chaiti Bai
|
00089
|
CBIN0282795
|
1085
|
1085
|
Processed
|
16/06/2023
|
|
383705552
|
|
ChaitiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PUSHPRAJGARH
|
MP-46-004-103-001/172-A
(ROSARKHAR)
|
1746004103NRG24120620230115248
|
12/06/2023
|
Gajrup singh
|
1746004103WL004762
|
Gajrup singh
|
00089
|
CBIN0282795
|
627
|
627
|
Processed
|
16/06/2023
|
|
383705552
|
|
Gajrupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PUSHPRAJGARH
|
MP-46-004-103-001/173
(ROSARKHAR)
|
1746004000NRG24120620230115974
|
12/06/2023
|
Jhammi bai
|
1746004WL004791
|
Jhammi bai
|
00089
|
CBIN0282795
|
1393
|
1393
|
Processed
|
16/06/2023
|
|
383705552
|
|
Jhammibai
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PUSHPRAJGARH
|
MP-46-004-103-001/173-A
(ROSARKHAR)
|
1746004000NRG24120620230115975
|
12/06/2023
|
AJAY SINGH
|
1746004WL004791
|
AJAY SINGH
|
00089
|
CBIN0282795
|
1393
|
1393
|
Processed
|
16/06/2023
|
|
383705552
|
|
AJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PUSHPRAJGARH
|
MP-46-004-103-001/173-A
(ROSARKHAR)
|
1746004000NRG24120620230115976
|
12/06/2023
|
HEMWATI BAI
|
1746004WL004791
|
HEMWATI BAI
|
00089
|
CBIN0282795
|
1393
|
1393
|
Processed
|
16/06/2023
|
|
383705552
|
|
HEMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PUSHPRAJGARH
|
MP-46-004-103-001/177
(ROSARKHAR)
|
1746004103NRG24120620230115249
|
12/06/2023
|
chita bai
|
1746004103WL004762
|
chita bai
|
00089
|
CBIN0282795
|
627
|
627
|
Processed
|
16/06/2023
|
|
383705552
|
|
chitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PUSHPRAJGARH
|
MP-46-004-103-001/177-A
(ROSARKHAR)
|
1746004103NRG24120620230115252
|
12/06/2023
|
SANTOSHI BAI
|
1746004103WL004762
|
SANTOSHI BAI
|
00089
|
CBIN0282795
|
627
|
627
|
Processed
|
16/06/2023
|
|
383705552
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PUSHPRAJGARH
|
MP-46-004-103-001/177-B
(ROSARKHAR)
|
1746004103NRG24120620230115253
|
12/06/2023
|
Munni bai
|
1746004103WL004762
|
Munni bai
|
00089
|
CBIN0282795
|
627
|
627
|
Processed
|
16/06/2023
|
|
383705552
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PUSHPRAJGARH
|
MP-46-004-103-001/192
(ROSARKHAR)
|
1746004000NRG24120620230115977
|
12/06/2023
|
bhagwati
|
1746004WL004791
|
bhagwati
|
00089
|
CBIN0282795
|
1194
|
1194
|
Processed
|
16/06/2023
|
|
383705552
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PUSHPRAJGARH
|
MP-46-004-103-001/200-A
(ROSARKHAR)
|
1746004000NRG24120620230115978
|
12/06/2023
|
bharat singh
|
1746004WL004791
|
bharat singh
|
00089
|
CBIN0282795
|
1393
|
1393
|
Processed
|
16/06/2023
|
|
383705552
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PUSHPRAJGARH
|
MP-46-004-103-001/205
(ROSARKHAR)
|
1746004103NRG24120620230115297
|
12/06/2023
|
teerath singh
|
1746004103WL004763
|
teerath singh
|
00089
|
CBIN0282795
|
1407
|
1407
|
Processed
|
16/06/2023
|
|
383705552
|
|
teerathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PUSHPRAJGARH
|
MP-46-004-103-001/213
(ROSARKHAR)
|
1746004103NRG24120620230115299
|
12/06/2023
|
BHADDER SINGH
|
1746004103WL004763
|
BHADDER SINGH
|
00089
|
CBIN0282795
|
1442
|
1442
|
Processed
|
16/06/2023
|
|
383705552
|
|
BHADDERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PUSHPRAJGARH
|
MP-46-004-103-001/219
(ROSARKHAR)
|
1746004103NRG24120620230115300
|
12/06/2023
|
suklu singh
|
1746004103WL004763
|
suklu singh
|
00089
|
CBIN0282795
|
1085
|
1085
|
Processed
|
16/06/2023
|
|
383705552
|
|
suklusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PUSHPRAJGARH
|
MP-46-004-103-001/234
(ROSARKHAR)
|
1746004000NRG24120620230115979
|
12/06/2023
|
BARATHNIN BAI
|
1746004WL004791
|
BARATHNIN BAI
|
00089
|
CBIN0282795
|
1194
|
1194
|
Processed
|
16/06/2023
|
|
383705552
|
|
BARATHNINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PUSHPRAJGARH
|
MP-46-004-103-001/24
(ROSARKHAR)
|
1746004000NRG24120620230115980
|
12/06/2023
|
narwadiya bai
|
1746004WL004791
|
narwadiya bai
|
00089
|
CBIN0282795
|
1194
|
1194
|
Rejected
|
16/06/2023
|
|
383705552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
PUSHPRAJGARH
|
MP-46-004-103-001/245-B
(ROSARKHAR)
|
1746004103NRG24120620230115301
|
12/06/2023
|
ANJANI BAI
|
1746004103WL004763
|
ANJANI BAI
|
00089
|
CBIN0282795
|
1407
|
1407
|
Processed
|
16/06/2023
|
|
383705552
|
|
ANJANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PUSHPRAJGARH
|
MP-46-004-103-001/254-A
(ROSARKHAR)
|
1746004103NRG24120620230115302
|
12/06/2023
|
DILIP SINGH
|
1746004103WL004763
|
DILIP SINGH
|
00089
|
CBIN0282795
|
1442
|
1442
|
Processed
|
16/06/2023
|
|
383705552
|
|
DILIPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PUSHPRAJGARH
|
MP-46-004-103-001/255-A
(ROSARKHAR)
|
1746004103NRG24120620230115303
|
12/06/2023
|
SAMARIYA DHURVE
|
1746004103WL004763
|
SAMARIYA DHURVE
|
00089
|
CBIN0282795
|
1407
|
1407
|
Processed
|
16/06/2023
|
|
383705552
|
|
SAMARIYADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PUSHPRAJGARH
|
MP-46-004-103-001/255-B
(ROSARKHAR)
|
1746004103NRG24120620230115305
|
12/06/2023
|
PAWAN SINGH DHURVE
|
1746004103WL004763
|
PAWAN SINGH DHURVE
|
00089
|
CBIN0282795
|
1407
|
1407
|
Processed
|
16/06/2023
|
|
383705552
|
|
PAWANSINGHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PUSHPRAJGARH
|
MP-46-004-103-001/255-B
(ROSARKHAR)
|
1746004103NRG24120620230115304
|
12/06/2023
|
Titru singh
|
1746004103WL004763
|
Titru singh
|
00089
|
CBIN0282795
|
1407
|
1407
|
Processed
|
16/06/2023
|
|
383705552
|
|
Titrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PUSHPRAJGARH
|
MP-46-004-103-001/255-C
(ROSARKHAR)
|
1746004103NRG24120620230115307
|
12/06/2023
|
GEETA BAI
|
1746004103WL004763
|
GEETA BAI
|
00089
|
CBIN0282795
|
1407
|
1407
|
Processed
|
16/06/2023
|
|
383705552
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PUSHPRAJGARH
|
MP-46-004-103-001/255-C
(ROSARKHAR)
|
1746004103NRG24120620230115306
|
12/06/2023
|
MANI SINGH DHURVE
|
1746004103WL004763
|
MANI SINGH DHURVE
|
00089
|
CBIN0282795
|
1407
|
1407
|
Processed
|
16/06/2023
|
|
383705552
|
|
MANISINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PUSHPRAJGARH
|
MP-46-004-103-001/259
(ROSARKHAR)
|
1746004103NRG24120620230115308
|
12/06/2023
|
NAND KUMAR
|
1746004103WL004763
|
NAND KUMAR
|
00089
|
CBIN0282795
|
1407
|
1407
|
Processed
|
16/06/2023
|
|
383705552
|
|
NANDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PUSHPRAJGARH
|
MP-46-004-103-001/26
(ROSARKHAR)
|
1746004103NRG24120620230115309
|
12/06/2023
|
BEL SINGH KUSHRAM
|
1746004103WL004763
|
BEL SINGH KUSHRAM
|
00089
|
CBIN0282795
|
1407
|
1407
|
Processed
|
16/06/2023
|
|
383705552
|
|
BELSINGHKUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PUSHPRAJGARH
|
MP-46-004-103-001/3-A
(ROSARKHAR)
|
1746004103NRG24120620230115254
|
12/06/2023
|
SAMARTIN BAI
|
1746004103WL004762
|
SAMARTIN BAI
|
00089
|
CBIN0282795
|
627
|
627
|
Processed
|
16/06/2023
|
|
383705552
|
|
SAMARTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PUSHPRAJGARH
|
MP-46-004-103-001/3-B
(ROSARKHAR)
|
1746004103NRG24120620230115311
|
12/06/2023
|
LALMAN SINGH
|
1746004103WL004763
|
LALMAN SINGH
|
00089
|
CBIN0282795
|
1407
|
1407
|
Processed
|
16/06/2023
|
|
383705552
|
|
LALMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PUSHPRAJGARH
|
MP-46-004-103-001/32
(ROSARKHAR)
|
1746004103NRG24120620230115314
|
12/06/2023
|
KUWARIYA BAI
|
1746004103WL004763
|
KUWARIYA BAI
|
00089
|
CBIN0282795
|
1442
|
1442
|
Processed
|
16/06/2023
|
|
383705552
|
|
KUWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PUSHPRAJGARH
|
MP-46-004-103-001/32
(ROSARKHAR)
|
1746004103NRG24120620230115313
|
12/06/2023
|
shukla
|
1746004103WL004763
|
shukla
|
00089
|
CBIN0282795
|
1442
|
1442
|
Processed
|
16/06/2023
|
|
383705552
|
|
shukla
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PUSHPRAJGARH
|
MP-46-004-103-001/36
(ROSARKHAR)
|
1746004103NRG24120620230115255
|
12/06/2023
|
LAMIYA BAI
|
1746004103WL004762
|
LAMIYA BAI
|
00089
|
CBIN0282795
|
627
|
627
|
Processed
|
16/06/2023
|
|
383705552
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PUSHPRAJGARH
|
MP-46-004-103-001/36-A
(ROSARKHAR)
|
1746004103NRG24120620230115256
|
12/06/2023
|
mithleshwari
|
1746004103WL004762
|
mithleshwari
|
00089
|
CBIN0282795
|
627
|
627
|
Processed
|
16/06/2023
|
|
383705552
|
|
mithleshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PUSHPRAJGARH
|
MP-46-004-103-001/37-A
(ROSARKHAR)
|
1746004103NRG24120620230115257
|
12/06/2023
|
Payare singh
|
1746004103WL004762
|
Payare singh
|
00089
|
CBIN0282795
|
627
|
627
|
Processed
|
16/06/2023
|
|
383705552
|
|
Payaresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PUSHPRAJGARH
|
MP-46-004-103-001/43
(ROSARKHAR)
|
1746004103NRG24120620230115258
|
12/06/2023
|
LALITA
|
1746004103WL004762
|
LALITA
|
00089
|
CBIN0282795
|
627
|
627
|
Processed
|
16/06/2023
|
|
383705552
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PUSHPRAJGARH
|
MP-46-004-103-001/59
(ROSARKHAR)
|
1746004000NRG24120620230115981
|
12/06/2023
|
JIVAN SINGH
|
1746004WL004791
|
JIVAN SINGH
|
00089
|
CBIN0282795
|
1194
|
1194
|
Processed
|
16/06/2023
|
|
383705552
|
|
JIVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PUSHPRAJGARH
|
MP-46-004-103-001/66
(ROSARKHAR)
|
1746004000NRG24120620230115982
|
12/06/2023
|
SAKUNTA BAI
|
1746004WL004791
|
SAKUNTA BAI
|
00089
|
CBIN0282795
|
1393
|
1393
|
Processed
|
16/06/2023
|
|
383705552
|
|
SAKUNTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PUSHPRAJGARH
|
MP-46-004-103-001/68
(ROSARKHAR)
|
1746004103NRG24120620230115259
|
12/06/2023
|
AAHRIN PATLE
|
1746004103WL004762
|
AAHRIN PATLE
|
00089
|
CBIN0282795
|
627
|
627
|
Processed
|
16/06/2023
|
|
383705552
|
|
AAHRINPATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PUSHPRAJGARH
|
MP-46-004-103-001/68-A
(ROSARKHAR)
|
1746004103NRG24120620230115260
|
12/06/2023
|
lamu singh
|
1746004103WL004762
|
lamu singh
|
00089
|
CBIN0282795
|
627
|
627
|
Processed
|
16/06/2023
|
|
383705552
|
|
lamusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PUSHPRAJGARH
|
MP-46-004-103-002/114-A
(ROSARKHAR)
|
1746004103NRG24120620230115262
|
12/06/2023
|
genda
|
1746004103WL004762
|
genda
|
00089
|
CBIN0282795
|
1025
|
1025
|
Processed
|
16/06/2023
|
|
383705552
|
|
genda
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PUSHPRAJGARH
|
MP-46-004-103-002/130
(ROSARKHAR)
|
1746004103NRG24120620230115266
|
12/06/2023
|
BALBEER SAHU
|
1746004103WL004762
|
BALBEER SAHU
|
00089
|
CBIN0282795
|
1025
|
1025
|
Processed
|
16/06/2023
|
|
383705552
|
|
BALBEERSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
284
|
PUSHPRAJGARH
|
MP-46-004-103-002/130
(ROSARKHAR)
|
1746004103NRG24120620230115264
|
12/06/2023
|
LEELARAM
|
1746004103WL004762
|
LEELARAM
|
00089
|
CBIN0282795
|
1025
|
1025
|
Processed
|
16/06/2023
|
|
383705552
|
|
LEELARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
285
|
PUSHPRAJGARH
|
MP-46-004-103-002/130
(ROSARKHAR)
|
1746004103NRG24120620230115265
|
12/06/2023
|
MEERA BAI
|
1746004103WL004762
|
MEERA BAI
|
00089
|
CBIN0282795
|
1025
|
1025
|
Processed
|
16/06/2023
|
|
383705552
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PUSHPRAJGARH
|
MP-46-004-103-002/130-A
(ROSARKHAR)
|
1746004103NRG24120620230115267
|
12/06/2023
|
GOPAL PRASAD
|
1746004103WL004762
|
GOPAL PRASAD
|
00089
|
CBIN0282795
|
1025
|
1025
|
Processed
|
16/06/2023
|
|
383705552
|
|
GOPALPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
287
|
PUSHPRAJGARH
|
MP-46-004-103-002/15
(ROSARKHAR)
|
1746004103NRG24120620230115269
|
12/06/2023
|
PUSHIYA BAI
|
1746004103WL004762
|
PUSHIYA BAI
|
00089
|
CBIN0282795
|
1025
|
1025
|
Processed
|
16/06/2023
|
|
383705552
|
|
PUSHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PUSHPRAJGARH
|
MP-46-004-103-002/18
(ROSARKHAR)
|
1746004103NRG24120620230115271
|
12/06/2023
|
heera bai
|
1746004103WL004762
|
heera bai
|
00089
|
CBIN0282795
|
1025
|
1025
|
Processed
|
16/06/2023
|
|
383705552
|
|
heerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PUSHPRAJGARH
|
MP-46-004-103-002/18
(ROSARKHAR)
|
1746004103NRG24120620230115270
|
12/06/2023
|
RAMESH SINGH
|
1746004103WL004762
|
RAMESH SINGH
|
00089
|
CBIN0282795
|
1025
|
1025
|
Processed
|
16/06/2023
|
|
383705552
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PUSHPRAJGARH
|
MP-46-004-103-002/191
(ROSARKHAR)
|
1746004103NRG24120620230115272
|
12/06/2023
|
JHHAMELA BAI
|
1746004103WL004762
|
JHHAMELA BAI
|
00089
|
CBIN0282795
|
1025
|
1025
|
Processed
|
16/06/2023
|
|
383705552
|
|
JHHAMELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PUSHPRAJGARH
|
MP-46-004-103-002/31
(ROSARKHAR)
|
1746004103NRG24120620230115273
|
12/06/2023
|
roop singh
|
1746004103WL004762
|
roop singh
|
00089
|
CBIN0282795
|
1025
|
1025
|
Processed
|
16/06/2023
|
|
383705552
|
|
roopsingh
|
BANK OF BARODA(606985)
|
|
292
|
PUSHPRAJGARH
|
MP-46-004-103-002/41-A
(ROSARKHAR)
|
1746004103NRG24120620230115275
|
12/06/2023
|
Jiyawati bai
|
1746004103WL004762
|
Jiyawati bai
|
00089
|
CBIN0282795
|
1025
|
1025
|
Processed
|
16/06/2023
|
|
383705552
|
|
Jiyawatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PUSHPRAJGARH
|
MP-46-004-103-002/41-A
(ROSARKHAR)
|
1746004103NRG24120620230115274
|
12/06/2023
|
SHIVRAJ SINGH
|
1746004103WL004762
|
SHIVRAJ SINGH
|
00089
|
CBIN0282795
|
1025
|
1025
|
Processed
|
16/06/2023
|
|
383705552
|
|
SHIVRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PUSHPRAJGARH
|
MP-46-004-103-002/52
(ROSARKHAR)
|
1746004103NRG24120620230115276
|
12/06/2023
|
manbati bai
|
1746004103WL004762
|
manbati bai
|
00089
|
CBIN0282795
|
1025
|
1025
|
Processed
|
16/06/2023
|
|
383705552
|
|
manbatibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
295
|
PUSHPRAJGARH
|
MP-46-004-103-002/68
(ROSARKHAR)
|
1746004103NRG24120620230115277
|
12/06/2023
|
Kamla singh
|
1746004103WL004762
|
Kamla singh
|
00089
|
CBIN0282795
|
1025
|
1025
|
Processed
|
16/06/2023
|
|
383705552
|
|
Kamlasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PUSHPRAJGARH
|
MP-46-004-103-002/68
(ROSARKHAR)
|
1746004103NRG24120620230115278
|
12/06/2023
|
syambati bai
|
1746004103WL004762
|
syambati bai
|
00089
|
CBIN0282795
|
1025
|
1025
|
Processed
|
16/06/2023
|
|
383705552
|
|
syambatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PUSHPRAJGARH
|
MP-46-004-103-002/68-B
(ROSARKHAR)
|
1746004103NRG24120620230115279
|
12/06/2023
|
BIRENDRA SINGH
|
1746004103WL004762
|
BIRENDRA SINGH
|
00089
|
CBIN0282795
|
1025
|
1025
|
Processed
|
16/06/2023
|
|
383705552
|
|
BIRENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PUSHPRAJGARH
|
MP-46-004-103-002/88
(ROSARKHAR)
|
1746004103NRG24120620230115280
|
12/06/2023
|
FOOL BATI
|
1746004103WL004762
|
FOOL BATI
|
00089
|
CBIN0282795
|
1025
|
1025
|
Processed
|
16/06/2023
|
|
383705552
|
|
FOOLBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PUSHPRAJGARH
|
MP-46-004-103-002/9
(ROSARKHAR)
|
1746004103NRG24120620230115281
|
12/06/2023
|
ETWARI BAI
|
1746004103WL004762
|
ETWARI BAI
|
00089
|
CBIN0282795
|
1025
|
1025
|
Processed
|
16/06/2023
|
|
383705552
|
|
ETWARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PUSHPRAJGARH
|
MP-46-004-103-002/94-A
(ROSARKHAR)
|
1746004103NRG24120620230115282
|
12/06/2023
|
JAGAT SINGH
|
1746004103WL004762
|
JAGAT SINGH
|
00089
|
CBIN0282795
|
1025
|
1025
|
Processed
|
16/06/2023
|
|
383705552
|
|
JAGATSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303505
|
303505
|
|
|
|
|
|
|
|
|
301
|
PUSHPRAJGARH
|
MP-46-004-006-001/1
(ANTARIYA)
|
1746004006NRG24120620230113505
|
12/06/2023
|
Shiv prasad
|
1746004006WL004687
|
Shiv prasad
|
00089
|
CBIN0282796
|
1379
|
1379
|
Processed
|
16/06/2023
|
|
383705552
|
|
Shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
PUSHPRAJGARH
|
MP-46-004-006-001/126-B
(ANTARIYA)
|
1746004006NRG24120620230113514
|
12/06/2023
|
Chhunni Bai
|
1746004006WL004687
|
Chhunni Bai
|
00089
|
CBIN0282796
|
1379
|
1379
|
Processed
|
16/06/2023
|
|
383705552
|
|
ChhunniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
PUSHPRAJGARH
|
MP-46-004-006-001/13-B
(ANTARIYA)
|
1746004006NRG24120620230113515
|
12/06/2023
|
Anil kumar
|
1746004006WL004687
|
Anil kumar
|
00089
|
CBIN0282796
|
1379
|
1379
|
Processed
|
16/06/2023
|
|
383705552
|
|
Anilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
PUSHPRAJGARH
|
MP-46-004-006-001/201-A
(ANTARIYA)
|
1746004006NRG24120620230113520
|
12/06/2023
|
hirmat bai
|
1746004006WL004687
|
hirmat bai
|
00089
|
CBIN0282796
|
1379
|
1379
|
Processed
|
16/06/2023
|
|
383705552
|
|
hirmatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PUSHPRAJGARH
|
MP-46-004-006-001/98-A
(ANTARIYA)
|
1746004006NRG24120620230113535
|
12/06/2023
|
Basant Kumar
|
1746004006WL004687
|
Basant Kumar
|
00089
|
CBIN0282796
|
1379
|
1379
|
Processed
|
16/06/2023
|
|
383705552
|
|
BasantKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
PUSHPRAJGARH
|
MP-46-004-027-001/145
(CHARKUMAR)
|
1746004027NRG24120620230112512
|
12/06/2023
|
Soniya bai
|
1746004027WL004625
|
Soniya bai
|
00089
|
CBIN0282796
|
204
|
204
|
Processed
|
16/06/2023
|
|
383705552
|
|
Soniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PUSHPRAJGARH
|
MP-46-004-027-001/145
(CHARKUMAR)
|
1746004027NRG24120620230112511
|
12/06/2023
|
Soniya bai
|
1746004027WL004625
|
Soniya bai
|
00089
|
CBIN0282796
|
204
|
204
|
Processed
|
16/06/2023
|
|
383705552
|
|
Soniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7303
|
7303
|
|
|
|
|
|
|
|
|
308
|
PUSHPRAJGARH
|
MP-46-004-076-001/232-A
(LAMSARAI)
|
1746004000NRG24120620230115819
|
12/06/2023
|
Rooprani gawle
|
1746004WL004788
|
Rooprani gawle
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
Roopranigawle
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
309
|
PUSHPRAJGARH
|
MP-46-004-021-001/125-D
(BIJAPURI NO.2)
|
1746004000NRG24120620230116132
|
12/06/2023
|
ajay singh
|
1746004WL004799
|
ajay singh
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383705552
|
|
ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
310
|
PUSHPRAJGARH
|
MP-46-004-021-001/35
(BIJAPURI NO.2)
|
1746004000NRG24120620230116141
|
12/06/2023
|
CHAMPA BAI
|
1746004WL004799
|
CHAMPA BAI
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383705552
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
311
|
PUSHPRAJGARH
|
MP-46-004-021-001/61
(BIJAPURI NO.2)
|
1746004000NRG24120620230116153
|
12/06/2023
|
pahalvan singh
|
1746004WL004799
|
pahalvan singh
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383705552
|
|
pahalvansingh
|
STATE BANK OF INDIA(508548)
|
|
312
|
PUSHPRAJGARH
|
MP-46-004-021-001/80-B
(BIJAPURI NO.2)
|
1746004000NRG24120620230116157
|
12/06/2023
|
INDRAVATI BAI
|
1746004WL004799
|
INDRAVATI BAI
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383705552
|
|
INDRAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
313
|
PUSHPRAJGARH
|
MP-46-004-021-001/86-B
(BIJAPURI NO.2)
|
1746004000NRG24120620230116161
|
12/06/2023
|
surajvati bai
|
1746004WL004799
|
surajvati bai
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383705552
|
|
surajvatibai
|
STATE BANK OF INDIA(508548)
|
|
314
|
PUSHPRAJGARH
|
MP-46-004-103-001/54
(ROSARKHAR)
|
1746004103NRG24120620230115320
|
12/06/2023
|
VIKASH SINGH
|
1746004103WL004763
|
VIKASH SINGH
|
00415
|
SBIN0000481
|
1407
|
1407
|
Processed
|
16/06/2023
|
|
383705552
|
|
VIKASHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8407
|
8407
|
|
|
|
|
|
|
|
|
315
|
PUSHPRAJGARH
|
MP-46-004-068-001/386-B
(KHENTGAON)
|
1746004000NRG24120620230115080
|
12/06/2023
|
NAINA BAI
|
1746004WL004756
|
NAINA BAI
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
NAINABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
316
|
PUSHPRAJGARH
|
MP-46-004-103-002/130-A
(ROSARKHAR)
|
1746004103NRG24120620230115268
|
12/06/2023
|
MALTI BAI
|
1746004103WL004762
|
MALTI BAI
|
00415
|
SBIN0002869
|
1025
|
1025
|
Processed
|
16/06/2023
|
|
383705552
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
317
|
PUSHPRAJGARH
|
MP-46-004-064-002/125-C
(KHAJURWAR)
|
1746004064NRG24120620230113096
|
12/06/2023
|
barajkumaree bai
|
1746004064WL004655
|
barajkumaree bai
|
00415
|
SBIN0004674
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383705552
|
|
barajkumareebai
|
STATE BANK OF INDIA(508548)
|
|
318
|
PUSHPRAJGARH
|
MP-46-004-064-002/125-C
(KHAJURWAR)
|
1746004064NRG24120620230113095
|
12/06/2023
|
Ratan lal yadav
|
1746004064WL004655
|
Ratan lal yadav
|
00415
|
SBIN0004674
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383705552
|
|
Ratanlalyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
319
|
PUSHPRAJGARH
|
MP-46-004-076-001/39
(LAMSARAI)
|
1746004000NRG24120620230115829
|
12/06/2023
|
CHAINVATI BAI
|
1746004WL004788
|
CHAINVATI BAI
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
CHAINVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
320
|
PUSHPRAJGARH
|
MP-46-004-006-001/114
(ANTARIYA)
|
1746004006NRG24120620230113506
|
12/06/2023
|
RAMBTI BAI
|
1746004006WL004687
|
RAMBTI BAI
|
00415
|
SBIN0009097
|
1379
|
1379
|
Processed
|
16/06/2023
|
|
383705552
|
|
RAMBTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
PUSHPRAJGARH
|
MP-46-004-006-001/115
(ANTARIYA)
|
1746004006NRG24120620230113508
|
12/06/2023
|
KUVR SINGH
|
1746004006WL004687
|
KUVR SINGH
|
00415
|
SBIN0009097
|
1379
|
1379
|
Processed
|
16/06/2023
|
|
383705552
|
|
KUVRSINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
PUSHPRAJGARH
|
MP-46-004-006-001/115
(ANTARIYA)
|
1746004006NRG24120620230113507
|
12/06/2023
|
KUVR SINGH
|
1746004006WL004687
|
KUVR SINGH
|
00415
|
SBIN0009097
|
1379
|
1379
|
Processed
|
16/06/2023
|
|
383705552
|
|
KUVRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
PUSHPRAJGARH
|
MP-46-004-006-001/174
(ANTARIYA)
|
1746004006NRG24120620230113519
|
12/06/2023
|
GULAB singh
|
1746004006WL004687
|
GULAB singh
|
00415
|
SBIN0009097
|
1379
|
1379
|
Processed
|
16/06/2023
|
|
383705552
|
|
GULABsingh
|
STATE BANK OF INDIA(508548)
|
|
324
|
PUSHPRAJGARH
|
MP-46-004-006-001/4-C
(ANTARIYA)
|
1746004006NRG24120620230113524
|
12/06/2023
|
Ragghu singh
|
1746004006WL004687
|
Ragghu singh
|
00415
|
SBIN0009097
|
1379
|
1379
|
Processed
|
16/06/2023
|
|
383705552
|
|
Ragghusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
PUSHPRAJGARH
|
MP-46-004-006-001/98-B
(ANTARIYA)
|
1746004006NRG24120620230113536
|
12/06/2023
|
Omprakash
|
1746004006WL004687
|
Omprakash
|
00415
|
SBIN0009097
|
1379
|
1379
|
Processed
|
16/06/2023
|
|
383705552
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
326
|
PUSHPRAJGARH
|
MP-46-004-021-001/113-A
(BIJAPURI NO.2)
|
1746004000NRG24120620230116125
|
12/06/2023
|
BUDHRAM SINGH
|
1746004WL004799
|
BUDHRAM SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383705552
|
|
BUDHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
PUSHPRAJGARH
|
MP-46-004-021-001/12
(BIJAPURI NO.2)
|
1746004000NRG24120620230116127
|
12/06/2023
|
DAL SINGH
|
1746004WL004799
|
DAL SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383705552
|
|
DALSINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
PUSHPRAJGARH
|
MP-46-004-021-001/12
(BIJAPURI NO.2)
|
1746004000NRG24120620230116126
|
12/06/2023
|
DAL SINGH
|
1746004WL004799
|
DAL SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383705552
|
|
DALSINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
PUSHPRAJGARH
|
MP-46-004-021-001/123
(BIJAPURI NO.2)
|
1746004000NRG24120620230116129
|
12/06/2023
|
JAYMATI BAI
|
1746004WL004799
|
JAYMATI BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383705552
|
|
JAYMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
330
|
PUSHPRAJGARH
|
MP-46-004-021-001/123
(BIJAPURI NO.2)
|
1746004000NRG24120620230116130
|
12/06/2023
|
SARITA DEVI
|
1746004WL004799
|
SARITA DEVI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383705552
|
|
SARITADEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
PUSHPRAJGARH
|
MP-46-004-021-001/125-A
(BIJAPURI NO.2)
|
1746004000NRG24120620230116131
|
12/06/2023
|
vijay singh
|
1746004WL004799
|
vijay singh
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
332
|
PUSHPRAJGARH
|
MP-46-004-021-001/14-A
(BIJAPURI NO.2)
|
1746004000NRG24120620230116133
|
12/06/2023
|
GANDHI YADAV
|
1746004WL004799
|
GANDHI YADAV
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
GANDHIYADAV
|
STATE BANK OF INDIA(508548)
|
|
333
|
PUSHPRAJGARH
|
MP-46-004-021-001/22
(BIJAPURI NO.2)
|
1746004000NRG24120620230116134
|
12/06/2023
|
amratiya bai
|
1746004WL004799
|
amratiya bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383705552
|
|
amratiyabai
|
STATE BANK OF INDIA(508548)
|
|
334
|
PUSHPRAJGARH
|
MP-46-004-021-001/23-C
(BIJAPURI NO.2)
|
1746004000NRG24120620230116135
|
12/06/2023
|
puniya bai
|
1746004WL004799
|
puniya bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383705552
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
335
|
PUSHPRAJGARH
|
MP-46-004-021-001/25-B
(BIJAPURI NO.2)
|
1746004000NRG24120620230116136
|
12/06/2023
|
tihlu yadav
|
1746004WL004799
|
tihlu yadav
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383705552
|
|
tihluyadav
|
STATE BANK OF INDIA(508548)
|
|
336
|
PUSHPRAJGARH
|
MP-46-004-021-001/28
(BIJAPURI NO.2)
|
1746004000NRG24120620230116137
|
12/06/2023
|
kota bai
|
1746004WL004799
|
kota bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383705552
|
|
kotabai
|
STATE BANK OF INDIA(508548)
|
|
337
|
PUSHPRAJGARH
|
MP-46-004-021-001/28-A
(BIJAPURI NO.2)
|
1746004000NRG24120620230116138
|
12/06/2023
|
SITA BAI
|
1746004WL004799
|
SITA BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383705552
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
338
|
PUSHPRAJGARH
|
MP-46-004-021-001/30-A
(BIJAPURI NO.2)
|
1746004000NRG24120620230116139
|
12/06/2023
|
SHANTI BAI
|
1746004WL004799
|
SHANTI BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383705552
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
339
|
PUSHPRAJGARH
|
MP-46-004-021-001/39-A
(BIJAPURI NO.2)
|
1746004000NRG24120620230116142
|
12/06/2023
|
parvati bai
|
1746004WL004799
|
parvati bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383705552
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
340
|
PUSHPRAJGARH
|
MP-46-004-021-001/45
(BIJAPURI NO.2)
|
1746004000NRG24120620230116143
|
12/06/2023
|
RAM BAI MARAVI
|
1746004WL004799
|
RAM BAI MARAVI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
RAMBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
PUSHPRAJGARH
|
MP-46-004-021-001/48
(BIJAPURI NO.2)
|
1746004000NRG24120620230116144
|
12/06/2023
|
SHOBHA BAI
|
1746004WL004799
|
SHOBHA BAI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
SHOBHABAI
|
STATE BANK OF INDIA(508548)
|
|
342
|
PUSHPRAJGARH
|
MP-46-004-021-001/48-B
(BIJAPURI NO.2)
|
1746004000NRG24120620230116145
|
12/06/2023
|
krinpal singh
|
1746004WL004799
|
krinpal singh
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
krinpalsingh
|
STATE BANK OF INDIA(508548)
|
|
343
|
PUSHPRAJGARH
|
MP-46-004-021-001/54
(BIJAPURI NO.2)
|
1746004000NRG24120620230116147
|
12/06/2023
|
sumantri bai
|
1746004WL004799
|
sumantri bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383705552
|
|
sumantribai
|
STATE BANK OF INDIA(508548)
|
|
344
|
PUSHPRAJGARH
|
MP-46-004-021-001/57-A
(BIJAPURI NO.2)
|
1746004000NRG24120620230116149
|
12/06/2023
|
VIDYAVATI BAI
|
1746004WL004799
|
VIDYAVATI BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383705552
|
|
VIDYAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
345
|
PUSHPRAJGARH
|
MP-46-004-021-001/60
(BIJAPURI NO.2)
|
1746004000NRG24120620230116150
|
12/06/2023
|
uma bai
|
1746004WL004799
|
uma bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383705552
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
346
|
PUSHPRAJGARH
|
MP-46-004-021-001/60-A
(BIJAPURI NO.2)
|
1746004000NRG24120620230116151
|
12/06/2023
|
BUDHSEN SINGH
|
1746004WL004799
|
BUDHSEN SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383705552
|
|
BUDHSENSINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
PUSHPRAJGARH
|
MP-46-004-021-001/60-B
(BIJAPURI NO.2)
|
1746004000NRG24120620230116152
|
12/06/2023
|
RADHA BAI
|
1746004WL004799
|
RADHA BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383705552
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
348
|
PUSHPRAJGARH
|
MP-46-004-021-001/66-A
(BIJAPURI NO.2)
|
1746004000NRG24120620230116154
|
12/06/2023
|
BAHORAN SINGH
|
1746004WL004799
|
BAHORAN SINGH
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
BAHORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
PUSHPRAJGARH
|
MP-46-004-021-001/78-B
(BIJAPURI NO.2)
|
1746004000NRG24120620230116156
|
12/06/2023
|
SANTI BAI
|
1746004WL004799
|
SANTI BAI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
SANTIBAI
|
BANK OF BARODA(606985)
|
|
350
|
PUSHPRAJGARH
|
MP-46-004-021-001/82-A
(BIJAPURI NO.2)
|
1746004000NRG24120620230116158
|
12/06/2023
|
DASRATH SINGH
|
1746004WL004799
|
DASRATH SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383705552
|
|
DASRATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
PUSHPRAJGARH
|
MP-46-004-021-001/83
(BIJAPURI NO.2)
|
1746004000NRG24120620230116159
|
12/06/2023
|
LALLI BAI
|
1746004WL004799
|
LALLI BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383705552
|
|
LALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
352
|
PUSHPRAJGARH
|
MP-46-004-021-001/86
(BIJAPURI NO.2)
|
1746004000NRG24120620230116160
|
12/06/2023
|
FAGNI BAI
|
1746004WL004799
|
FAGNI BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383705552
|
|
FAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
353
|
PUSHPRAJGARH
|
MP-46-004-021-001/87-B
(BIJAPURI NO.2)
|
1746004000NRG24120620230116162
|
12/06/2023
|
SHYAMVATI
|
1746004WL004799
|
SHYAMVATI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383705552
|
|
SHYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
354
|
PUSHPRAJGARH
|
MP-46-004-021-001/88
(BIJAPURI NO.2)
|
1746004000NRG24120620230116164
|
12/06/2023
|
HANUMAN SINGH
|
1746004WL004799
|
HANUMAN SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383705552
|
|
HANUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
PUSHPRAJGARH
|
MP-46-004-021-001/88
(BIJAPURI NO.2)
|
1746004000NRG24120620230116163
|
12/06/2023
|
Nanki bai
|
1746004WL004799
|
Nanki bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383705552
|
|
Nankibai
|
STATE BANK OF INDIA(508548)
|
|
356
|
PUSHPRAJGARH
|
MP-46-004-021-001/91
(BIJAPURI NO.2)
|
1746004000NRG24120620230116165
|
12/06/2023
|
BHAGWANIYA BAI
|
1746004WL004799
|
BHAGWANIYA BAI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
BHAGWANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
357
|
PUSHPRAJGARH
|
MP-46-004-021-001/92-A
(BIJAPURI NO.2)
|
1746004000NRG24120620230116166
|
12/06/2023
|
keshvati bai
|
1746004WL004799
|
keshvati bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383705552
|
|
keshvatibai
|
STATE BANK OF INDIA(508548)
|
|
358
|
PUSHPRAJGARH
|
MP-46-004-021-001/93-A
(BIJAPURI NO.2)
|
1746004000NRG24120620230116167
|
12/06/2023
|
FULARIYA BAI
|
1746004WL004799
|
FULARIYA BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383705552
|
|
FULARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
359
|
PUSHPRAJGARH
|
MP-46-004-021-001/99
(BIJAPURI NO.2)
|
1746004000NRG24120620230116170
|
12/06/2023
|
bati bai
|
1746004WL004799
|
bati bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383705552
|
|
batibai
|
STATE BANK OF INDIA(508548)
|
|
360
|
PUSHPRAJGARH
|
MP-46-004-068-001/315
(KHENTGAON)
|
1746004000NRG24120620230115132
|
12/06/2023
|
shivpal
|
1746004WL004757
|
shivpal
|
00415
|
SBIN0009097
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
shivpal
|
STATE BANK OF INDIA(508548)
|
|
361
|
PUSHPRAJGARH
|
MP-46-004-076-001/108
(LAMSARAI)
|
1746004000NRG24120620230115805
|
12/06/2023
|
BHUPENDRA SINGH
|
1746004WL004788
|
BHUPENDRA SINGH
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
BHUPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
362
|
PUSHPRAJGARH
|
MP-46-004-076-001/108
(LAMSARAI)
|
1746004000NRG24120620230115804
|
12/06/2023
|
HARI SINGH
|
1746004WL004788
|
HARI SINGH
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
PUSHPRAJGARH
|
MP-46-004-076-001/122
(LAMSARAI)
|
1746004000NRG24120620230115806
|
12/06/2023
|
SAMPATIYA BAI
|
1746004WL004788
|
SAMPATIYA BAI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
SAMPATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
364
|
PUSHPRAJGARH
|
MP-46-004-076-001/161
(LAMSARAI)
|
1746004000NRG24120620230115808
|
12/06/2023
|
jawahar lal
|
1746004WL004788
|
jawahar lal
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
jawaharlal
|
STATE BANK OF INDIA(508548)
|
|
365
|
PUSHPRAJGARH
|
MP-46-004-076-001/161
(LAMSARAI)
|
1746004000NRG24120620230115809
|
12/06/2023
|
nembati
|
1746004WL004788
|
nembati
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
nembati
|
STATE BANK OF INDIA(508548)
|
|
366
|
PUSHPRAJGARH
|
MP-46-004-076-001/163
(LAMSARAI)
|
1746004000NRG24120620230115810
|
12/06/2023
|
PRAYAG VATI BAI
|
1746004WL004788
|
PRAYAG VATI BAI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
PRAYAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
367
|
PUSHPRAJGARH
|
MP-46-004-076-001/170-A
(LAMSARAI)
|
1746004000NRG24120620230115811
|
12/06/2023
|
Urmila bai
|
1746004WL004788
|
Urmila bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
368
|
PUSHPRAJGARH
|
MP-46-004-076-001/187
(LAMSARAI)
|
1746004000NRG24120620230115813
|
12/06/2023
|
RAMRATEE BAI
|
1746004WL004788
|
RAMRATEE BAI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
RAMRATEEBAI
|
STATE BANK OF INDIA(508548)
|
|
369
|
PUSHPRAJGARH
|
MP-46-004-076-001/2
(LAMSARAI)
|
1746004000NRG24120620230115814
|
12/06/2023
|
MANGLI BAI
|
1746004WL004788
|
MANGLI BAI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
MANGLIBAI
|
STATE BANK OF INDIA(508548)
|
|
370
|
PUSHPRAJGARH
|
MP-46-004-076-001/208
(LAMSARAI)
|
1746004000NRG24120620230115815
|
12/06/2023
|
SHAKHA RAM
|
1746004WL004788
|
SHAKHA RAM
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
SHAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
PUSHPRAJGARH
|
MP-46-004-076-001/232-A
(LAMSARAI)
|
1746004000NRG24120620230115818
|
12/06/2023
|
Chandra pratap
|
1746004WL004788
|
Chandra pratap
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383705552
|
|
Chandrapratap
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
PUSHPRAJGARH
|
MP-46-004-076-001/235
(LAMSARAI)
|
1746004000NRG24120620230115820
|
12/06/2023
|
MADHAV PRASAD
|
1746004WL004788
|
MADHAV PRASAD
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
16/06/2023
|
|
383705552
|
|
MADHAVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
373
|
PUSHPRAJGARH
|
MP-46-004-076-001/239
(LAMSARAI)
|
1746004000NRG24120620230115821
|
12/06/2023
|
kamli bai
|
1746004WL004788
|
kamli bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
374
|
PUSHPRAJGARH
|
MP-46-004-076-001/245
(LAMSARAI)
|
1746004000NRG24120620230115822
|
12/06/2023
|
ragiya bai
|
1746004WL004788
|
ragiya bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
ragiyabai
|
STATE BANK OF INDIA(508548)
|
|
375
|
PUSHPRAJGARH
|
MP-46-004-076-001/271
(LAMSARAI)
|
1746004000NRG24120620230115825
|
12/06/2023
|
GANPATI BAI
|
1746004WL004788
|
GANPATI BAI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
GANPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
376
|
PUSHPRAJGARH
|
MP-46-004-076-001/28
(LAMSARAI)
|
1746004000NRG24120620230115826
|
12/06/2023
|
NANKI BAI
|
1746004WL004788
|
NANKI BAI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
NANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
377
|
PUSHPRAJGARH
|
MP-46-004-076-001/295
(LAMSARAI)
|
1746004000NRG24120620230115827
|
12/06/2023
|
sudama singh
|
1746004WL004788
|
sudama singh
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
sudamasingh
|
STATE BANK OF INDIA(508548)
|
|
378
|
PUSHPRAJGARH
|
MP-46-004-076-001/305
(LAMSARAI)
|
1746004000NRG24120620230115828
|
12/06/2023
|
UATTAM SINGH
|
1746004WL004788
|
UATTAM SINGH
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
UATTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
379
|
PUSHPRAJGARH
|
MP-46-004-076-001/54
(LAMSARAI)
|
1746004000NRG24120620230115830
|
12/06/2023
|
Atmaram
|
1746004WL004788
|
Atmaram
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
Atmaram
|
STATE BANK OF INDIA(508548)
|
|
380
|
PUSHPRAJGARH
|
MP-46-004-076-001/59
(LAMSARAI)
|
1746004000NRG24120620230115831
|
12/06/2023
|
KARENI BAI
|
1746004WL004788
|
KARENI BAI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
KARENIBAI
|
STATE BANK OF INDIA(508548)
|
|
381
|
PUSHPRAJGARH
|
MP-46-004-076-001/63
(LAMSARAI)
|
1746004000NRG24120620230115832
|
12/06/2023
|
LAMU SINGH
|
1746004WL004788
|
LAMU SINGH
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
LAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
382
|
PUSHPRAJGARH
|
MP-46-004-076-001/89
(LAMSARAI)
|
1746004000NRG24120620230115833
|
12/06/2023
|
SANTOSH KUMAR
|
1746004WL004788
|
SANTOSH KUMAR
|
00415
|
SBIN0009097
|
400
|
400
|
Processed
|
16/06/2023
|
|
383705552
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
383
|
PUSHPRAJGARH
|
MP-46-004-076-001/90-A
(LAMSARAI)
|
1746004000NRG24120620230115834
|
12/06/2023
|
Semraj
|
1746004WL004788
|
Semraj
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
Semraj
|
BANK OF BARODA(606985)
|
|
384
|
PUSHPRAJGARH
|
MP-46-004-076-001/93
(LAMSARAI)
|
1746004000NRG24120620230115835
|
12/06/2023
|
SUKHASEN PRASAD
|
1746004WL004788
|
SUKHASEN PRASAD
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
SUKHASENPRASAD
|
STATE BANK OF INDIA(508548)
|
|
385
|
PUSHPRAJGARH
|
MP-46-004-076-001/97
(LAMSARAI)
|
1746004000NRG24120620230115837
|
12/06/2023
|
budhwariya bai
|
1746004WL004788
|
budhwariya bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
budhwariyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83934
|
83934
|
|
|
|
|
|
|
|
|
386
|
PUSHPRAJGARH
|
MP-46-004-103-001/79
(ROSARKHAR)
|
1746004000NRG24120620230115983
|
12/06/2023
|
dimeshwari devi
|
1746004WL004791
|
dimeshwari devi
|
00415
|
SBIN0012188
|
1393
|
1393
|
Processed
|
16/06/2023
|
|
383705552
|
|
dimeshwaridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
387
|
PUSHPRAJGARH
|
MP-46-004-001-001/109
(ACHALPUR)
|
1746004001NRG24120620230115627
|
12/06/2023
|
SULTAN SINGH
|
1746004001WL004779
|
SULTAN SINGH
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383705552
|
|
SULTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
PUSHPRAJGARH
|
MP-46-004-001-001/130
(ACHALPUR)
|
1746004001NRG24120620230115629
|
12/06/2023
|
lamiya bai
|
1746004001WL004780
|
lamiya bai
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383705552
|
|
lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
389
|
PUSHPRAJGARH
|
MP-46-004-001-001/130-A
(ACHALPUR)
|
1746004001NRG24120620230115630
|
12/06/2023
|
SANTOSH KUMAR
|
1746004001WL004780
|
SANTOSH KUMAR
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383705552
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
PUSHPRAJGARH
|
MP-46-004-035-001/10
(DHIRUTOLA)
|
1746004000NRG24120620230113252
|
12/06/2023
|
semvati bai
|
1746004WL004680
|
semvati bai
|
00415
|
SBIN0012189
|
950
|
950
|
Processed
|
16/06/2023
|
|
383705552
|
|
semvatibai
|
STATE BANK OF INDIA(508548)
|
|
391
|
PUSHPRAJGARH
|
MP-46-004-035-001/107
(DHIRUTOLA)
|
1746004000NRG24120620230113253
|
12/06/2023
|
dheeran bai
|
1746004WL004680
|
dheeran bai
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383705552
|
|
dheeranbai
|
STATE BANK OF INDIA(508548)
|
|
392
|
PUSHPRAJGARH
|
MP-46-004-035-001/135
(DHIRUTOLA)
|
1746004000NRG24120620230113258
|
12/06/2023
|
JETHIYA BAI
|
1746004WL004680
|
JETHIYA BAI
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383705552
|
|
JETHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
393
|
PUSHPRAJGARH
|
MP-46-004-035-001/135-A
(DHIRUTOLA)
|
1746004000NRG24120620230113259
|
12/06/2023
|
ANOOP SINGH
|
1746004WL004680
|
ANOOP SINGH
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383705552
|
|
ANOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
PUSHPRAJGARH
|
MP-46-004-035-001/135-A
(DHIRUTOLA)
|
1746004000NRG24120620230113260
|
12/06/2023
|
anup singh
|
1746004WL004680
|
anup singh
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383705552
|
|
anupsingh
|
STATE BANK OF INDIA(508548)
|
|
395
|
PUSHPRAJGARH
|
MP-46-004-035-001/50-B
(DHIRUTOLA)
|
1746004000NRG24120620230113272
|
12/06/2023
|
SAROJ JAISWAL
|
1746004WL004680
|
SAROJ JAISWAL
|
00415
|
SBIN0012189
|
950
|
950
|
Processed
|
16/06/2023
|
|
383705552
|
|
SAROJJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
396
|
PUSHPRAJGARH
|
MP-46-004-035-001/56-C
(DHIRUTOLA)
|
1746004000NRG24120620230113274
|
12/06/2023
|
RADHA BAI
|
1746004WL004680
|
RADHA BAI
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383705552
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
397
|
PUSHPRAJGARH
|
MP-46-004-035-001/94
(DHIRUTOLA)
|
1746004000NRG24120620230113278
|
12/06/2023
|
SHANTIYADAV
|
1746004WL004680
|
SHANTIYADAV
|
00415
|
SBIN0012189
|
950
|
950
|
Processed
|
16/06/2023
|
|
383705552
|
|
SHANTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
398
|
PUSHPRAJGARH
|
MP-46-004-049-003/117-B
(HARRATOLA)
|
1746004000NRG24120620230115730
|
12/06/2023
|
SAROJ
|
1746004WL004785
|
SAROJ
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383705552
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
399
|
PUSHPRAJGARH
|
MP-46-004-049-003/126-A
(HARRATOLA)
|
1746004000NRG24120620230115733
|
12/06/2023
|
RAM NARAYN
|
1746004WL004785
|
RAM NARAYN
|
00415
|
SBIN0012189
|
850
|
850
|
Processed
|
16/06/2023
|
|
383705552
|
|
RAMNARAYN
|
STATE BANK OF INDIA(508548)
|
|
400
|
PUSHPRAJGARH
|
MP-46-004-049-003/131-C
(HARRATOLA)
|
1746004000NRG24120620230115736
|
12/06/2023
|
DINESH KUMAR
|
1746004WL004785
|
DINESH KUMAR
|
00415
|
SBIN0012189
|
680
|
680
|
Processed
|
16/06/2023
|
|
383705552
|
|
DINESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
PUSHPRAJGARH
|
MP-46-004-049-003/142-A
(HARRATOLA)
|
1746004000NRG24120620230115738
|
12/06/2023
|
BRANDAWAN
|
1746004WL004785
|
BRANDAWAN
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383705552
|
|
BRANDAWAN
|
STATE BANK OF INDIA(508548)
|
|
402
|
PUSHPRAJGARH
|
MP-46-004-049-003/142-A
(HARRATOLA)
|
1746004000NRG24120620230115737
|
12/06/2023
|
BRANDAWAN
|
1746004WL004785
|
BRANDAWAN
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383705552
|
|
BRANDAWAN
|
STATE BANK OF INDIA(508548)
|
|
403
|
PUSHPRAJGARH
|
MP-46-004-049-003/153-A
(HARRATOLA)
|
1746004000NRG24120620230115741
|
12/06/2023
|
SANTOSH
|
1746004WL004785
|
SANTOSH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383705552
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
404
|
PUSHPRAJGARH
|
MP-46-004-049-003/170-A
(HARRATOLA)
|
1746004000NRG24120620230115744
|
12/06/2023
|
SUSHMA
|
1746004WL004785
|
SUSHMA
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383705552
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
405
|
PUSHPRAJGARH
|
MP-46-004-049-003/173
(HARRATOLA)
|
1746004000NRG24120620230115745
|
12/06/2023
|
LALIYA
|
1746004WL004785
|
LALIYA
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383705552
|
|
LALIYA
|
STATE BANK OF INDIA(508548)
|
|
406
|
PUSHPRAJGARH
|
MP-46-004-049-003/180-A
(HARRATOLA)
|
1746004000NRG24120620230115746
|
12/06/2023
|
RAJENDRA
|
1746004WL004785
|
RAJENDRA
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383705552
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
407
|
PUSHPRAJGARH
|
MP-46-004-049-003/181-B
(HARRATOLA)
|
1746004000NRG24120620230115749
|
12/06/2023
|
VIMAL SINGH
|
1746004WL004785
|
VIMAL SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383705552
|
|
VIMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
408
|
PUSHPRAJGARH
|
MP-46-004-049-003/181-B
(HARRATOLA)
|
1746004000NRG24120620230115748
|
12/06/2023
|
VIMAL SINGH
|
1746004WL004785
|
VIMAL SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383705552
|
|
VIMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
PUSHPRAJGARH
|
MP-46-004-049-003/187-A
(HARRATOLA)
|
1746004000NRG24120620230115752
|
12/06/2023
|
SHANTI BAI
|
1746004WL004785
|
SHANTI BAI
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383705552
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
PUSHPRAJGARH
|
MP-46-004-049-003/211
(HARRATOLA)
|
1746004000NRG24120620230115753
|
12/06/2023
|
shyam bai
|
1746004WL004785
|
shyam bai
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383705552
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
411
|
PUSHPRAJGARH
|
MP-46-004-049-003/48
(HARRATOLA)
|
1746004000NRG24120620230115759
|
12/06/2023
|
BHANMATI
|
1746004WL004785
|
BHANMATI
|
00415
|
SBIN0012189
|
850
|
850
|
Processed
|
16/06/2023
|
|
383705552
|
|
BHANMATI
|
STATE BANK OF INDIA(508548)
|
|
412
|
PUSHPRAJGARH
|
MP-46-004-049-003/60
(HARRATOLA)
|
1746004000NRG24120620230115760
|
12/06/2023
|
Fool bai
|
1746004WL004785
|
Fool bai
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383705552
|
|
Foolbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
413
|
PUSHPRAJGARH
|
MP-46-004-049-003/82-B
(HARRATOLA)
|
1746004000NRG24120620230115763
|
12/06/2023
|
SHANTI
|
1746004WL004785
|
SHANTI
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383705552
|
|
SHANTI
|
IDBI BANK(607095)
|
|
414
|
PUSHPRAJGARH
|
MP-46-004-049-003/96-B
(HARRATOLA)
|
1746004000NRG24120620230115764
|
12/06/2023
|
beer singh
|
1746004WL004785
|
beer singh
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383705552
|
|
beersingh
|
STATE BANK OF INDIA(508548)
|
|
415
|
PUSHPRAJGARH
|
MP-46-004-053-001/171-B
(JARHI)
|
1746004053NRG24090620230100191
|
12/06/2023
|
krashna
|
1746004053WL004113
|
krashna
|
00415
|
SBIN0012189
|
780
|
780
|
Processed
|
16/06/2023
|
|
383705552
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
416
|
PUSHPRAJGARH
|
MP-46-004-053-001/172-C
(JARHI)
|
1746004053NRG24090620230100192
|
12/06/2023
|
suraj prasad
|
1746004053WL004113
|
suraj prasad
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
383705552
|
|
surajprasad
|
STATE BANK OF INDIA(508548)
|
|
417
|
PUSHPRAJGARH
|
MP-46-004-053-001/180-B
(JARHI)
|
1746004053NRG24100620230104192
|
12/06/2023
|
Medan kumar
|
1746004053WL004296
|
Medan kumar
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
16/06/2023
|
|
383705552
|
|
Medankumar
|
STATE BANK OF INDIA(508548)
|
|
418
|
PUSHPRAJGARH
|
MP-46-004-053-001/30-B
(JARHI)
|
1746004053NRG24090620230100200
|
12/06/2023
|
ratiram
|
1746004053WL004113
|
ratiram
|
00415
|
SBIN0012189
|
780
|
780
|
Processed
|
16/06/2023
|
|
383705552
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
419
|
PUSHPRAJGARH
|
MP-46-004-053-001/30-B
(JARHI)
|
1746004053NRG24090620230100199
|
12/06/2023
|
ratiram
|
1746004053WL004113
|
ratiram
|
00415
|
SBIN0012189
|
780
|
780
|
Processed
|
16/06/2023
|
|
383705552
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
420
|
PUSHPRAJGARH
|
MP-46-004-053-001/31-C
(JARHI)
|
1746004053NRG24090620230100201
|
12/06/2023
|
aavendra kumar
|
1746004053WL004113
|
aavendra kumar
|
00415
|
SBIN0012189
|
780
|
780
|
Processed
|
16/06/2023
|
|
383705552
|
|
aavendrakumar
|
STATE BANK OF INDIA(508548)
|
|
421
|
PUSHPRAJGARH
|
MP-46-004-053-001/60-C
(JARHI)
|
1746004053NRG24100620230104194
|
12/06/2023
|
kewti bai
|
1746004053WL004296
|
kewti bai
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
16/06/2023
|
|
383705552
|
|
kewtibai
|
STATE BANK OF INDIA(508548)
|
|
422
|
PUSHPRAJGARH
|
MP-46-004-053-001/61
(JARHI)
|
1746004053NRG24100620230104195
|
12/06/2023
|
dayaram
|
1746004053WL004296
|
dayaram
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
16/06/2023
|
|
383705552
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
423
|
PUSHPRAJGARH
|
MP-46-004-064-001/181
(KHAJURWAR)
|
1746004064NRG24120620230114384
|
12/06/2023
|
GYAN SINGH
|
1746004064WL004729
|
GYAN SINGH
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
GYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
PUSHPRAJGARH
|
MP-46-004-064-001/19
(KHAJURWAR)
|
1746004064NRG24120620230114395
|
12/06/2023
|
dhaneshwariu
|
1746004064WL004729
|
dhaneshwariu
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
dhaneshwariu
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
PUSHPRAJGARH
|
MP-46-004-064-001/19
(KHAJURWAR)
|
1746004064NRG24120620230114394
|
12/06/2023
|
krishna kumari
|
1746004064WL004729
|
krishna kumari
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383705552
|
|
krishnakumari
|
STATE BANK OF INDIA(508548)
|
|
426
|
PUSHPRAJGARH
|
MP-46-004-064-002/70-A
(KHAJURWAR)
|
1746004064NRG24120620230113117
|
12/06/2023
|
ahiru singh
|
1746004064WL004655
|
ahiru singh
|
00415
|
SBIN0012189
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383705552
|
|
ahirusingh
|
STATE BANK OF INDIA(508548)
|
|
427
|
PUSHPRAJGARH
|
MP-46-004-064-002/70-A
(KHAJURWAR)
|
1746004064NRG24120620230113116
|
12/06/2023
|
ahiru singh
|
1746004064WL004655
|
ahiru singh
|
00415
|
SBIN0012189
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383705552
|
|
ahirusingh
|
STATE BANK OF INDIA(508548)
|
|
428
|
PUSHPRAJGARH
|
MP-46-004-064-002/82-A
(KHAJURWAR)
|
1746004064NRG24120620230113123
|
12/06/2023
|
Dhirendra singh
|
1746004064WL004655
|
Dhirendra singh
|
00415
|
SBIN0012189
|
1308
|
1308
|
Processed
|
16/06/2023
|
|
383705552
|
|
Dhirendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
PUSHPRAJGARH
|
MP-46-004-068-001/101
(KHENTGAON)
|
1746004000NRG24120620230115106
|
12/06/2023
|
BENSAY SINGH
|
1746004WL004757
|
BENSAY SINGH
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
BENSAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
430
|
PUSHPRAJGARH
|
MP-46-004-068-001/108
(KHENTGAON)
|
1746004000NRG24120620230115767
|
12/06/2023
|
PARAS SINGH
|
1746004WL004786
|
PARAS SINGH
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
PARASSINGH
|
STATE BANK OF INDIA(508548)
|
|
431
|
PUSHPRAJGARH
|
MP-46-004-068-001/122
(KHENTGAON)
|
1746004000NRG24120620230115142
|
12/06/2023
|
GUJRAT BAI
|
1746004WL004758
|
GUJRAT BAI
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
GUJRATBAI
|
STATE BANK OF INDIA(508548)
|
|
432
|
PUSHPRAJGARH
|
MP-46-004-068-001/141-A
(KHENTGAON)
|
1746004000NRG24120620230115769
|
12/06/2023
|
sanjay kumaree
|
1746004WL004786
|
sanjay kumaree
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
sanjaykumaree
|
STATE BANK OF INDIA(508548)
|
|
433
|
PUSHPRAJGARH
|
MP-46-004-068-001/172
(KHENTGAON)
|
1746004000NRG24120620230115144
|
12/06/2023
|
BIHARI SINGH
|
1746004WL004758
|
BIHARI SINGH
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
BIHARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
PUSHPRAJGARH
|
MP-46-004-068-001/194-B
(KHENTGAON)
|
1746004000NRG24120620230115771
|
12/06/2023
|
BATASIYA BAI
|
1746004WL004786
|
BATASIYA BAI
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
BATASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
435
|
PUSHPRAJGARH
|
MP-46-004-068-001/195
(KHENTGAON)
|
1746004000NRG24120620230115773
|
12/06/2023
|
GULAB SINGH
|
1746004WL004786
|
GULAB SINGH
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
PUSHPRAJGARH
|
MP-46-004-068-001/195
(KHENTGAON)
|
1746004000NRG24120620230115772
|
12/06/2023
|
GULAB SINGH
|
1746004WL004786
|
GULAB SINGH
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
437
|
PUSHPRAJGARH
|
MP-46-004-068-001/206-A
(KHENTGAON)
|
1746004000NRG24120620230115115
|
12/06/2023
|
DHANTI BAI
|
1746004WL004757
|
DHANTI BAI
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
DHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
438
|
PUSHPRAJGARH
|
MP-46-004-068-001/244-A
(KHENTGAON)
|
1746004000NRG24120620230115780
|
12/06/2023
|
HAREE SINGH
|
1746004WL004786
|
HAREE SINGH
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
HAREESINGH
|
STATE BANK OF INDIA(508548)
|
|
439
|
PUSHPRAJGARH
|
MP-46-004-068-001/247
(KHENTGAON)
|
1746004000NRG24120620230115783
|
12/06/2023
|
BHAGWANIYA BAI
|
1746004WL004786
|
BHAGWANIYA BAI
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
BHAGWANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
440
|
PUSHPRAJGARH
|
MP-46-004-068-001/261
(KHENTGAON)
|
1746004000NRG24120620230115153
|
12/06/2023
|
PHUNDARIYA BAI
|
1746004WL004758
|
PHUNDARIYA BAI
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
PHUNDARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
441
|
PUSHPRAJGARH
|
MP-46-004-068-001/263
(KHENTGAON)
|
1746004000NRG24120620230115123
|
12/06/2023
|
KUWER SINGH
|
1746004WL004757
|
KUWER SINGH
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
KUWERSINGH
|
STATE BANK OF INDIA(508548)
|
|
442
|
PUSHPRAJGARH
|
MP-46-004-068-001/263
(KHENTGAON)
|
1746004000NRG24120620230115124
|
12/06/2023
|
SANTOSH SINGH
|
1746004WL004757
|
SANTOSH SINGH
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
SANTOSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
443
|
PUSHPRAJGARH
|
MP-46-004-068-001/264-A
(KHENTGAON)
|
1746004000NRG24120620230115154
|
12/06/2023
|
GANGA SINGH
|
1746004WL004758
|
GANGA SINGH
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
GANGASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
PUSHPRAJGARH
|
MP-46-004-068-001/270
(KHENTGAON)
|
1746004000NRG24120620230115161
|
12/06/2023
|
JAY SINGH
|
1746004WL004758
|
JAY SINGH
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
445
|
PUSHPRAJGARH
|
MP-46-004-068-001/302
(KHENTGAON)
|
1746004000NRG24120620230115791
|
12/06/2023
|
JAGANNATH SINGH
|
1746004WL004786
|
JAGANNATH SINGH
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
JAGANNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
446
|
PUSHPRAJGARH
|
MP-46-004-068-001/336-A
(KHENTGAON)
|
1746004000NRG24120620230115172
|
12/06/2023
|
KAMLI BAI
|
1746004WL004758
|
KAMLI BAI
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
KAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
447
|
PUSHPRAJGARH
|
MP-46-004-068-001/376-A
(KHENTGAON)
|
1746004000NRG24120620230115797
|
12/06/2023
|
DEVI SINGH
|
1746004WL004786
|
DEVI SINGH
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
PUSHPRAJGARH
|
MP-46-004-068-001/401
(KHENTGAON)
|
1746004000NRG24120620230115082
|
12/06/2023
|
samro bai
|
1746004WL004756
|
samro bai
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
samrobai
|
STATE BANK OF INDIA(508548)
|
|
449
|
PUSHPRAJGARH
|
MP-46-004-068-001/445-C
(KHENTGAON)
|
1746004000NRG24120620230115098
|
12/06/2023
|
PREETAM SINGH
|
1746004WL004756
|
PREETAM SINGH
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
PREETAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
450
|
PUSHPRAJGARH
|
MP-46-004-068-001/449-B
(KHENTGAON)
|
1746004000NRG24120620230115138
|
12/06/2023
|
VINOD SINGH
|
1746004WL004757
|
VINOD SINGH
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
VINODSINGH
|
STATE BANK OF INDIA(508548)
|
|
451
|
PUSHPRAJGARH
|
MP-46-004-068-001/58
(KHENTGAON)
|
1746004000NRG24120620230115102
|
12/06/2023
|
VIJAY SINGH
|
1746004WL004756
|
VIJAY SINGH
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
452
|
PUSHPRAJGARH
|
MP-46-004-090-001/13
(PADRI)
|
1746004000NRG24120620230115917
|
12/06/2023
|
MANGALU SINGH
|
1746004WL004790
|
MANGALU SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
MANGALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
453
|
PUSHPRAJGARH
|
MP-46-004-090-001/13
(PADRI)
|
1746004000NRG24120620230115916
|
12/06/2023
|
MANGALU SINGH
|
1746004WL004790
|
MANGALU SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
MANGALUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
454
|
PUSHPRAJGARH
|
MP-46-004-090-001/13-A
(PADRI)
|
1746004000NRG24120620230115918
|
12/06/2023
|
KRIPAL SINGH
|
1746004WL004790
|
KRIPAL SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
KRIPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
455
|
PUSHPRAJGARH
|
MP-46-004-090-001/16
(PADRI)
|
1746004000NRG24120620230115920
|
12/06/2023
|
gyanwati bai
|
1746004WL004790
|
gyanwati bai
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
gyanwatibai
|
STATE BANK OF INDIA(508548)
|
|
456
|
PUSHPRAJGARH
|
MP-46-004-090-001/23
(PADRI)
|
1746004000NRG24120620230115926
|
12/06/2023
|
PHOOL SINGH
|
1746004WL004790
|
PHOOL SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
457
|
PUSHPRAJGARH
|
MP-46-004-090-001/28
(PADRI)
|
1746004000NRG24120620230115930
|
12/06/2023
|
KARAN SINGH
|
1746004WL004790
|
KARAN SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
458
|
PUSHPRAJGARH
|
MP-46-004-090-001/30
(PADRI)
|
1746004000NRG24120620230115932
|
12/06/2023
|
MOTI SINGH
|
1746004WL004790
|
MOTI SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
MOTISINGH
|
STATE BANK OF INDIA(508548)
|
|
459
|
PUSHPRAJGARH
|
MP-46-004-090-001/33
(PADRI)
|
1746004000NRG24120620230115934
|
12/06/2023
|
UMA BAI
|
1746004WL004790
|
UMA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
460
|
PUSHPRAJGARH
|
MP-46-004-090-001/36
(PADRI)
|
1746004000NRG24120620230115938
|
12/06/2023
|
CHARKU PARSAD
|
1746004WL004790
|
CHARKU PARSAD
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
CHARKUPARSAD
|
STATE BANK OF INDIA(508548)
|
|
461
|
PUSHPRAJGARH
|
MP-46-004-090-001/36
(PADRI)
|
1746004000NRG24120620230115937
|
12/06/2023
|
CHARKU PARSAD
|
1746004WL004790
|
CHARKU PARSAD
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
CHARKUPARSAD
|
STATE BANK OF INDIA(508548)
|
|
462
|
PUSHPRAJGARH
|
MP-46-004-090-001/37
(PADRI)
|
1746004000NRG24120620230115939
|
12/06/2023
|
BUDHSEN SINGH
|
1746004WL004790
|
BUDHSEN SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
BUDHSENSINGH
|
STATE BANK OF INDIA(508548)
|
|
463
|
PUSHPRAJGARH
|
MP-46-004-090-001/44
(PADRI)
|
1746004000NRG24120620230115942
|
12/06/2023
|
JANKI BAI
|
1746004WL004790
|
JANKI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
464
|
PUSHPRAJGARH
|
MP-46-004-090-001/45
(PADRI)
|
1746004000NRG24120620230115943
|
12/06/2023
|
PREM SINGH
|
1746004WL004790
|
PREM SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
465
|
PUSHPRAJGARH
|
MP-46-004-090-001/48
(PADRI)
|
1746004000NRG24120620230115946
|
12/06/2023
|
SHAMBHU DHURWEY
|
1746004WL004790
|
SHAMBHU DHURWEY
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
SHAMBHUDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
PUSHPRAJGARH
|
MP-46-004-090-001/5-A
(PADRI)
|
1746004000NRG24120620230115948
|
12/06/2023
|
MANGALIYA BAI
|
1746004WL004790
|
MANGALIYA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
MANGALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
467
|
PUSHPRAJGARH
|
MP-46-004-090-001/52-A
(PADRI)
|
1746004000NRG24120620230115950
|
12/06/2023
|
DHIRAJIYA BAI
|
1746004WL004790
|
DHIRAJIYA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
DHIRAJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
468
|
PUSHPRAJGARH
|
MP-46-004-090-001/52-A
(PADRI)
|
1746004000NRG24120620230115949
|
12/06/2023
|
HEERALAL SINGH
|
1746004WL004790
|
HEERALAL SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
HEERALALSINGH
|
STATE BANK OF INDIA(508548)
|
|
469
|
PUSHPRAJGARH
|
MP-46-004-090-001/53
(PADRI)
|
1746004000NRG24120620230115952
|
12/06/2023
|
PREMVATI BAI
|
1746004WL004790
|
PREMVATI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
PREMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
470
|
PUSHPRAJGARH
|
MP-46-004-090-001/53
(PADRI)
|
1746004000NRG24120620230115951
|
12/06/2023
|
PREMVATI BAI
|
1746004WL004790
|
PREMVATI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
PREMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
471
|
PUSHPRAJGARH
|
MP-46-004-090-001/54
(PADRI)
|
1746004000NRG24120620230115954
|
12/06/2023
|
NAND LAL
|
1746004WL004790
|
NAND LAL
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
472
|
PUSHPRAJGARH
|
MP-46-004-090-001/58
(PADRI)
|
1746004000NRG24120620230115957
|
12/06/2023
|
JEEVAN SINGH
|
1746004WL004790
|
JEEVAN SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
JEEVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
PUSHPRAJGARH
|
MP-46-004-090-001/58
(PADRI)
|
1746004000NRG24120620230115956
|
12/06/2023
|
JEEVAN SINGH
|
1746004WL004790
|
JEEVAN SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
JEEVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
474
|
PUSHPRAJGARH
|
MP-46-004-090-001/7
(PADRI)
|
1746004000NRG24120620230115964
|
12/06/2023
|
MADHO YADAV
|
1746004WL004790
|
MADHO YADAV
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
MADHOYADAV
|
STATE BANK OF INDIA(508548)
|
|
475
|
PUSHPRAJGARH
|
MP-46-004-090-001/74
(PADRI)
|
1746004000NRG24120620230115966
|
12/06/2023
|
TEERATH SINGH
|
1746004WL004790
|
TEERATH SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
TEERATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
476
|
PUSHPRAJGARH
|
MP-46-004-090-001/74
(PADRI)
|
1746004000NRG24120620230115965
|
12/06/2023
|
TEERATH SINGH
|
1746004WL004790
|
TEERATH SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
TEERATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
477
|
PUSHPRAJGARH
|
MP-46-004-090-001/8
(PADRI)
|
1746004000NRG24120620230115968
|
12/06/2023
|
VIMAL PRASAD
|
1746004WL004790
|
VIMAL PRASAD
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383705552
|
|
VIMALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
478
|
PUSHPRAJGARH
|
MP-46-004-103-001/1
(ROSARKHAR)
|
1746004103NRG24120620230115283
|
12/06/2023
|
Johan Baiga
|
1746004103WL004763
|
Johan Baiga
|
00415
|
SBIN0012189
|
1442
|
1442
|
Processed
|
16/06/2023
|
|
383705552
|
|
JohanBaiga
|
STATE BANK OF INDIA(508548)
|
|
479
|
PUSHPRAJGARH
|
MP-46-004-103-001/34
(ROSARKHAR)
|
1746004103NRG24120620230115316
|
12/06/2023
|
DHIRAJ
|
1746004103WL004763
|
DHIRAJ
|
00415
|
SBIN0012189
|
1442
|
1442
|
Processed
|
16/06/2023
|
|
383705552
|
|
DHIRAJ
|
STATE BANK OF INDIA(508548)
|
|
480
|
PUSHPRAJGARH
|
MP-46-004-103-001/41
(ROSARKHAR)
|
1746004103NRG24120620230115319
|
12/06/2023
|
KODU SINGH
|
1746004103WL004763
|
KODU SINGH
|
00415
|
SBIN0012189
|
1442
|
1442
|
Processed
|
16/06/2023
|
|
383705552
|
|
KODUSINGH
|
STATE BANK OF INDIA(508548)
|
|
481
|
PUSHPRAJGARH
|
MP-46-004-103-002/125
(ROSARKHAR)
|
1746004103NRG24120620230115263
|
12/06/2023
|
Manoj
|
1746004103WL004762
|
Manoj
|
00415
|
SBIN0012189
|
1025
|
1025
|
Processed
|
16/06/2023
|
|
383705552
|
|
Manoj
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109167
|
109167
|
|
|
|
|
|
|
|
|
482
|
PUSHPRAJGARH
|
MP-46-004-068-001/402-A
(KHENTGAON)
|
1746004000NRG24120620230115083
|
12/06/2023
|
TRILOKI
|
1746004WL004756
|
TRILOKI
|
00415
|
SBIN0013645
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
TRILOKI
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
PUSHPRAJGARH
|
MP-46-004-068-001/403-A
(KHENTGAON)
|
1746004000NRG24120620230115085
|
12/06/2023
|
Surendra
|
1746004WL004756
|
Surendra
|
00415
|
SBIN0013645
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
484
|
PUSHPRAJGARH
|
MP-46-004-006-001/62
(ANTARIYA)
|
1746004006NRG24120620230113528
|
12/06/2023
|
Omprakash Singh
|
1746004006WL004687
|
Omprakash Singh
|
00688
|
FINO0001001
|
1379
|
1379
|
Processed
|
16/06/2023
|
|
383705552
|
|
OmprakashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
PUSHPRAJGARH
|
MP-46-004-006-001/78-A
(ANTARIYA)
|
1746004006NRG24120620230113529
|
12/06/2023
|
Sani bai
|
1746004006WL004687
|
Sani bai
|
00688
|
FINO0001001
|
788
|
788
|
Processed
|
16/06/2023
|
|
383705552
|
|
Sanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2167
|
2167
|
|
|
|
|
|
|
|
|
486
|
PUSHPRAJGARH
|
MP-46-004-068-001/108
(KHENTGAON)
|
1746004000NRG24120620230115768
|
12/06/2023
|
BHAGESHWARI BAI
|
1746004WL004786
|
BHAGESHWARI BAI
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
16/06/2023
|
|
383705552
|
|
BHAGESHWARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
487
|
PUSHPRAJGARH
|
MP-46-004-006-001/115-B
(ANTARIYA)
|
1746004006NRG24120620230113509
|
12/06/2023
|
DHIREND SINGH
|
1746004006WL004687
|
DHIREND SINGH
|
00697
|
BKID0MG1508
|
1379
|
1379
|
Rejected
|
16/06/2023
|
|
383705552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
488
|
PUSHPRAJGARH
|
MP-46-004-006-001/115-B
(ANTARIYA)
|
1746004006NRG24120620230113510
|
12/06/2023
|
JANKI BAI
|
1746004006WL004687
|
JANKI BAI
|
00697
|
BKID0MG1508
|
1379
|
1379
|
Processed
|
16/06/2023
|
|
383705552
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
PUSHPRAJGARH
|
MP-46-004-006-001/115-C
(ANTARIYA)
|
1746004006NRG24120620230113511
|
12/06/2023
|
Narerendra singh
|
1746004006WL004687
|
Narerendra singh
|
00697
|
BKID0MG1508
|
1379
|
1379
|
Processed
|
16/06/2023
|
|
383705552
|
|
Narerendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
PUSHPRAJGARH
|
MP-46-004-006-001/115-C
(ANTARIYA)
|
1746004006NRG24120620230113512
|
12/06/2023
|
Pratibha bai
|
1746004006WL004687
|
Pratibha bai
|
00697
|
BKID0MG1508
|
1379
|
1379
|
Processed
|
16/06/2023
|
|
383705552
|
|
Pratibhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
PUSHPRAJGARH
|
MP-46-004-006-001/17-A
(ANTARIYA)
|
1746004006NRG24120620230113517
|
12/06/2023
|
Sundar Singh
|
1746004006WL004687
|
Sundar Singh
|
00697
|
BKID0MG1508
|
1379
|
1379
|
Processed
|
16/06/2023
|
|
383705552
|
|
SundarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
PUSHPRAJGARH
|
MP-46-004-006-001/27
(ANTARIYA)
|
1746004006NRG24120620230113523
|
12/06/2023
|
SAMHAR SINGH
|
1746004006WL004687
|
SAMHAR SINGH
|
00697
|
BKID0MG1508
|
1379
|
1379
|
Processed
|
16/06/2023
|
|
383705552
|
|
SAMHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
PUSHPRAJGARH
|
MP-46-004-006-001/45
(ANTARIYA)
|
1746004006NRG24120620230113525
|
12/06/2023
|
JAYKARAN SINGH MARKO
|
1746004006WL004687
|
JAYKARAN SINGH MARKO
|
00697
|
BKID0MG1508
|
1379
|
1379
|
Processed
|
16/06/2023
|
|
383705552
|
|
JAYKARANSINGHMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
PUSHPRAJGARH
|
MP-46-004-006-001/61
(ANTARIYA)
|
1746004006NRG24120620230113527
|
12/06/2023
|
Jeevan Singh
|
1746004006WL004687
|
Jeevan Singh
|
00697
|
BKID0MG1508
|
1379
|
1379
|
Processed
|
16/06/2023
|
|
383705552
|
|
JeevanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
PUSHPRAJGARH
|
MP-46-004-006-001/82-C
(ANTARIYA)
|
1746004006NRG24120620230113530
|
12/06/2023
|
Nenha Singh
|
1746004006WL004687
|
Nenha Singh
|
00697
|
BKID0MG1508
|
1379
|
1379
|
Processed
|
16/06/2023
|
|
383705552
|
|
NenhaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
PUSHPRAJGARH
|
MP-46-004-006-001/97
(ANTARIYA)
|
1746004006NRG24120620230113531
|
12/06/2023
|
Lal Singh
|
1746004006WL004687
|
Lal Singh
|
00697
|
BKID0MG1508
|
1379
|
1379
|
Processed
|
16/06/2023
|
|
383705552
|
|
LalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
PUSHPRAJGARH
|
MP-46-004-006-001/97
(ANTARIYA)
|
1746004006NRG24120620230113532
|
12/06/2023
|
Terasiya Bai
|
1746004006WL004687
|
Terasiya Bai
|
00697
|
BKID0MG1508
|
1379
|
1379
|
Processed
|
16/06/2023
|
|
383705552
|
|
TerasiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
PUSHPRAJGARH
|
MP-46-004-006-001/97-A
(ANTARIYA)
|
1746004006NRG24120620230113533
|
12/06/2023
|
Santosh Singh
|
1746004006WL004687
|
Santosh Singh
|
00697
|
BKID0MG1508
|
1379
|
1379
|
Processed
|
16/06/2023
|
|
383705552
|
|
SantoshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16548
|
16548
|
|
|
|
|
|
|
|
|
499
|
PUSHPRAJGARH
|
MP-46-004-035-001/38-C
(DHIRUTOLA)
|
1746004000NRG24120620230113269
|
12/06/2023
|
gulabiya bai
|
1746004WL004680
|
gulabiya bai
|
00697
|
BKID0MG1513
|
950
|
950
|
Processed
|
16/06/2023
|
|
383705552
|
|
gulabiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
500
|
PUSHPRAJGARH
|
MP-46-004-006-001/116-A
(ANTARIYA)
|
1746004006NRG24120620230113513
|
12/06/2023
|
Sushila bai
|
1746004006WL004687
|
Sushila bai
|
00697
|
BKID0NAMRGB
|
1379
|
1379
|
Processed
|
16/06/2023
|
|
383705552
|
|
Sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
PUSHPRAJGARH
|
MP-46-004-006-001/17-B
(ANTARIYA)
|
1746004006NRG24120620230113518
|
12/06/2023
|
Shrimati Bai
|
1746004006WL004687
|
Shrimati Bai
|
00697
|
BKID0NAMRGB
|
1379
|
1379
|
Processed
|
16/06/2023
|
|
383705552
|
|
ShrimatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
PUSHPRAJGARH
|
MP-46-004-006-001/235
(ANTARIYA)
|
1746004006NRG24120620230113521
|
12/06/2023
|
DURGA BAI
|
1746004006WL004687
|
DURGA BAI
|
00697
|
BKID0NAMRGB
|
1379
|
1379
|
Processed
|
16/06/2023
|
|
383705552
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
PUSHPRAJGARH
|
MP-46-004-006-001/235
(ANTARIYA)
|
1746004006NRG24120620230113522
|
12/06/2023
|
Man Singh
|
1746004006WL004687
|
Man Singh
|
00697
|
BKID0NAMRGB
|
1379
|
1379
|
Processed
|
16/06/2023
|
|
383705552
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
PUSHPRAJGARH
|
MP-46-004-006-001/60-A
(ANTARIYA)
|
1746004006NRG24120620230113526
|
12/06/2023
|
Kameshvari bai
|
1746004006WL004687
|
Kameshvari bai
|
00697
|
BKID0NAMRGB
|
1379
|
1379
|
Processed
|
16/06/2023
|
|
383705552
|
|
Kameshvaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
PUSHPRAJGARH
|
MP-46-004-006-001/97-A
(ANTARIYA)
|
1746004006NRG24120620230113534
|
12/06/2023
|
Lalita Bai
|
1746004006WL004687
|
Lalita Bai
|
00697
|
BKID0NAMRGB
|
1379
|
1379
|
Processed
|
16/06/2023
|
|
383705552
|
|
LalitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
PUSHPRAJGARH
|
MP-46-004-035-001/25-C
(DHIRUTOLA)
|
1746004000NRG24120620230113263
|
12/06/2023
|
budhhi bai
|
1746004WL004680
|
budhhi bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383705552
|
|
budhhibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9414
|
9414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
612590
|
612590
|
|
|
|
|
|
|
|