|
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-46-004-066-002/163
(KHAMROUNDH)
|
1746004066NRG24200220240724186
|
20/02/2024
|
MEERA BAI
|
1746004066WL034066
|
MEERA BAI
|
00045
|
BARB0SOHAGP
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302815047
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-066-002/3-A
(KHAMROUNDH)
|
1746004066NRG24200220240724199
|
20/02/2024
|
MEENA BAI
|
1746004066WL034066
|
MEENA BAI
|
00045
|
BARB0SOHAGP
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302815047
|
|
MEENABAI
|
BANK OF BARODA(606985)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-066-003/182
(KHAMROUNDH)
|
1746004066NRG24200220240724364
|
20/02/2024
|
MITHACYA DAS
|
1746004066WL034072
|
MITHACYA DAS
|
00045
|
BARB0SOHAGP
|
645
|
645
|
Processed
|
12/04/2024
|
|
302815047
|
|
MITHACYADAS
|
BANK OF BARODA(606985)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-066-003/217-A
(KHAMROUNDH)
|
1746004066NRG24200220240724373
|
20/02/2024
|
HEM DAS
|
1746004066WL034072
|
HEM DAS
|
00045
|
BARB0SOHAGP
|
645
|
645
|
Processed
|
12/04/2024
|
|
302815047
|
|
HEMDAS
|
BANK OF BARODA(606985)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-066-003/255-B
(KHAMROUNDH)
|
1746004066NRG24200220240724383
|
20/02/2024
|
NEMA BAI
|
1746004066WL034072
|
NEMA BAI
|
00045
|
BARB0SOHAGP
|
645
|
645
|
Processed
|
12/04/2024
|
|
302815047
|
|
NEMABAI
|
BANK OF BARODA(606985)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-066-003/365
(KHAMROUNDH)
|
1746004066NRG24200220240724390
|
20/02/2024
|
NAYANWATI MARAVI
|
1746004066WL034072
|
NAYANWATI MARAVI
|
00045
|
BARB0SOHAGP
|
645
|
645
|
Processed
|
12/04/2024
|
|
302815047
|
|
NAYANWATIMARAVI
|
BANK OF BARODA(606985)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-066-003/376
(KHAMROUNDH)
|
1746004066NRG24200220240724240
|
20/02/2024
|
JAYANTI BAI
|
1746004066WL034067
|
JAYANTI BAI
|
00045
|
BARB0SOHAGP
|
1291
|
1291
|
Processed
|
12/04/2024
|
|
302815047
|
|
JAYANTIBAI
|
BANK OF BARODA(606985)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-066-004/140
(KHAMROUNDH)
|
1746004066NRG24200220240724352
|
20/02/2024
|
KUSUM WATI
|
1746004066WL034071
|
KUSUM WATI
|
00045
|
BARB0SOHAGP
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302815047
|
|
KUSUMWATI
|
BANK OF BARODA(606985)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-066-004/152
(KHAMROUNDH)
|
1746004066NRG24200220240724355
|
20/02/2024
|
Sunti Bai
|
1746004066WL034071
|
Sunti Bai
|
00045
|
BARB0SOHAGP
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302815047
|
|
SuntiBai
|
BANK OF BARODA(606985)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-066-004/159
(KHAMROUNDH)
|
1746004066NRG24200220240724357
|
20/02/2024
|
PARVATI BAI MARAVI
|
1746004066WL034071
|
PARVATI BAI MARAVI
|
00045
|
BARB0SOHAGP
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302815047
|
|
PARVATIBAIMARAVI
|
BANK OF BARODA(606985)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-066-004/17-A
(KHAMROUNDH)
|
1746004066NRG24200220240724301
|
20/02/2024
|
VIMLA DEVI
|
1746004066WL034070
|
VIMLA DEVI
|
00045
|
BARB0SOHAGP
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302815047
|
|
VIMLADEVI
|
BANK OF BARODA(606985)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-066-004/173
(KHAMROUNDH)
|
1746004066NRG24200220240724361
|
20/02/2024
|
BHANVAR SINGH
|
1746004066WL034071
|
BHANVAR SINGH
|
00045
|
BARB0SOHAGP
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302815047
|
|
BHANVARSINGH
|
BANK OF BARODA(606985)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-066-004/177
(KHAMROUNDH)
|
1746004066NRG24200220240724304
|
20/02/2024
|
RAJARAM BAIGA
|
1746004066WL034070
|
RAJARAM BAIGA
|
00045
|
BARB0SOHAGP
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302815047
|
|
RAJARAMBAIGA
|
BANK OF BARODA(606985)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-066-004/24-A
(KHAMROUNDH)
|
1746004066NRG24200220240724309
|
20/02/2024
|
NANHU LAL BAIGA
|
1746004066WL034070
|
NANHU LAL BAIGA
|
00045
|
BARB0SOHAGP
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302815047
|
|
NANHULALBAIGA
|
BANK OF BARODA(606985)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-066-004/47-A
(KHAMROUNDH)
|
1746004066NRG24200220240724325
|
20/02/2024
|
MALTI YADAV
|
1746004066WL034070
|
MALTI YADAV
|
00045
|
BARB0SOHAGP
|
645
|
645
|
Processed
|
12/04/2024
|
|
302815047
|
|
MALTIYADAV
|
BANK OF BARODA(606985)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-066-004/53
(KHAMROUNDH)
|
1746004066NRG24200220240724330
|
20/02/2024
|
KARTIK RAM
|
1746004066WL034070
|
KARTIK RAM
|
00045
|
BARB0SOHAGP
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302815047
|
|
KARTIKRAM
|
BANK OF BARODA(606985)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-110-001/214-B
(TARANG)
|
1746004110NRG24200220240724691
|
20/02/2024
|
SUKHSEN SINGH GOND
|
1746004110WL034086
|
SUKHSEN SINGH GOND
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
SUKHSENSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-110-001/215-C
(TARANG)
|
1746004110NRG24200220240724692
|
20/02/2024
|
RAJENDRA SINGH DHURUEY
|
1746004110WL034086
|
RAJENDRA SINGH DHURUEY
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302815047
|
|
RAJENDRASINGHDHURUEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-110-001/218-A
(TARANG)
|
1746004110NRG24200220240724695
|
20/02/2024
|
AASHA BAI
|
1746004110WL034086
|
AASHA BAI
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
AASHABAI
|
BANK OF BARODA(606985)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-110-001/221-B
(TARANG)
|
1746004110NRG24200220240724697
|
20/02/2024
|
KARAN SINGH GOND
|
1746004110WL034086
|
KARAN SINGH GOND
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
KARANSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-110-001/225-C
(TARANG)
|
1746004110NRG24200220240724704
|
20/02/2024
|
HEERA VATI
|
1746004110WL034086
|
HEERA VATI
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
HEERAVATI
|
BANK OF BARODA(606985)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-110-001/225-D
(TARANG)
|
1746004110NRG24200220240724705
|
20/02/2024
|
tara bai
|
1746004110WL034086
|
tara bai
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
tarabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22681
|
22681
|
|
|
|
|
|
|
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-066-001/147
(KHAMROUNDH)
|
1746004066NRG24200220240724277
|
20/02/2024
|
RAMESHWARI DEVi
|
1746004066WL034069
|
RAMESHWARI DEVi
|
00045
|
BARB0VJSDOL
|
860
|
860
|
Processed
|
12/04/2024
|
|
302815047
|
|
RAMESHWARIDEVi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-066-001/24
(KHAMROUNDH)
|
1746004066NRG24200220240724280
|
20/02/2024
|
GANGI BAI
|
1746004066WL034069
|
GANGI BAI
|
00045
|
BARB0VJSDOL
|
860
|
860
|
Processed
|
12/04/2024
|
|
302815047
|
|
GANGIBAI
|
BANK OF BARODA(606985)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-066-002/121-A
(KHAMROUNDH)
|
1746004066NRG24200220240724180
|
20/02/2024
|
SARASWATI BAI
|
1746004066WL034066
|
SARASWATI BAI
|
00045
|
BARB0VJSDOL
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302815047
|
|
SARASWATIBAI
|
BANK OF BARODA(606985)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-066-002/152
(KHAMROUNDH)
|
1746004066NRG24200220240724182
|
20/02/2024
|
GIRJA DEVI
|
1746004066WL034066
|
GIRJA DEVI
|
00045
|
BARB0VJSDOL
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302815047
|
|
GIRJADEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-066-002/175
(KHAMROUNDH)
|
1746004066NRG24200220240724193
|
20/02/2024
|
SAROJ SINGH
|
1746004066WL034066
|
SAROJ SINGH
|
00045
|
BARB0VJSDOL
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302815047
|
|
SAROJSINGH
|
BANK OF BARODA(606985)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-066-002/18
(KHAMROUNDH)
|
1746004066NRG24200220240724194
|
20/02/2024
|
NIRMALA BAI
|
1746004066WL034066
|
NIRMALA BAI
|
00045
|
BARB0VJSDOL
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302815047
|
|
NIRMALABAI
|
BANK OF BARODA(606985)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-066-002/28
(KHAMROUNDH)
|
1746004066NRG24200220240724198
|
20/02/2024
|
SEMVATI BAI
|
1746004066WL034066
|
SEMVATI BAI
|
00045
|
BARB0VJSDOL
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302815047
|
|
SEMVATIBAI
|
BANK OF BARODA(606985)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-066-002/36
(KHAMROUNDH)
|
1746004066NRG24200220240724203
|
20/02/2024
|
KAMAL SINGH
|
1746004066WL034066
|
KAMAL SINGH
|
00045
|
BARB0VJSDOL
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302815047
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-066-002/36
(KHAMROUNDH)
|
1746004066NRG24200220240724204
|
20/02/2024
|
MEERAVATI SINGH GOND
|
1746004066WL034066
|
MEERAVATI SINGH GOND
|
00045
|
BARB0VJSDOL
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302815047
|
|
MEERAVATISINGHGOND
|
BANK OF BARODA(606985)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-066-002/38
(KHAMROUNDH)
|
1746004066NRG24200220240724205
|
20/02/2024
|
JAWAHAR SINGH
|
1746004066WL034066
|
JAWAHAR SINGH
|
00045
|
BARB0VJSDOL
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302815047
|
|
JAWAHARSINGH
|
BANK OF BARODA(606985)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-066-002/9
(KHAMROUNDH)
|
1746004066NRG24200220240724212
|
20/02/2024
|
SUGHRATIYA BAI
|
1746004066WL034066
|
SUGHRATIYA BAI
|
00045
|
BARB0VJSDOL
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302815047
|
|
SUGHRATIYABAI
|
BANK OF BARODA(606985)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-066-003/150-B
(KHAMROUNDH)
|
1746004066NRG24200220240724232
|
20/02/2024
|
RAJKUMAR SINGH
|
1746004066WL034067
|
RAJKUMAR SINGH
|
00045
|
BARB0VJSDOL
|
1291
|
1291
|
Processed
|
12/04/2024
|
|
302815047
|
|
RAJKUMARSINGH
|
BANK OF BARODA(606985)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-066-003/195
(KHAMROUNDH)
|
1746004066NRG24200220240724214
|
20/02/2024
|
MONIKA DEVI MARAVI
|
1746004066WL034066
|
MONIKA DEVI MARAVI
|
00045
|
BARB0VJSDOL
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302815047
|
|
MONIKADEVIMARAVI
|
BANK OF BARODA(606985)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-066-003/214-A
(KHAMROUNDH)
|
1746004066NRG24200220240724372
|
20/02/2024
|
LALIYA BAI
|
1746004066WL034072
|
LALIYA BAI
|
00045
|
BARB0VJSDOL
|
645
|
645
|
Processed
|
12/04/2024
|
|
302815047
|
|
LALIYABAI
|
BANK OF BARODA(606985)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-066-003/329
(KHAMROUNDH)
|
1746004066NRG24200220240724235
|
20/02/2024
|
BHUKHIYA BAI
|
1746004066WL034067
|
BHUKHIYA BAI
|
00045
|
BARB0VJSDOL
|
1291
|
1291
|
Processed
|
12/04/2024
|
|
302815047
|
|
BHUKHIYABAI
|
BANK OF BARODA(606985)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-066-004/19
(KHAMROUNDH)
|
1746004066NRG24200220240724305
|
20/02/2024
|
LALIYA BAI
|
1746004066WL034070
|
LALIYA BAI
|
00045
|
BARB0VJSDOL
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
302815047
|
|
LALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-066-004/37
(KHAMROUNDH)
|
1746004066NRG24200220240724318
|
20/02/2024
|
JIYALAL BAIGA
|
1746004066WL034070
|
JIYALAL BAIGA
|
00045
|
BARB0VJSDOL
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302815047
|
|
JIYALALBAIGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19782
|
19782
|
|
|
|
|
|
|
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-017-001/12
(BENIWARI)
|
1746004017NRG24200220240724622
|
20/02/2024
|
gyanchandra singh
|
1746004017WL034085
|
gyanchandra singh
|
00048
|
BKID0NAMRGB
|
615
|
615
|
Processed
|
12/04/2024
|
|
302815047
|
|
gyanchandrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-017-001/17
(BENIWARI)
|
1746004017NRG24200220240724627
|
20/02/2024
|
savitri bai
|
1746004017WL034085
|
savitri bai
|
00048
|
BKID0NAMRGB
|
615
|
615
|
Processed
|
12/04/2024
|
|
302815047
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-017-001/47-C
(BENIWARI)
|
1746004017NRG24200220240724643
|
20/02/2024
|
dropti bai
|
1746004017WL034085
|
dropti bai
|
00048
|
BKID0NAMRGB
|
615
|
615
|
Processed
|
12/04/2024
|
|
302815047
|
|
droptibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-017-001/47-C
(BENIWARI)
|
1746004017NRG24200220240724644
|
20/02/2024
|
dropti bai
|
1746004017WL034085
|
dropti bai
|
00048
|
BKID0NAMRGB
|
205
|
205
|
Processed
|
12/04/2024
|
|
302815047
|
|
droptibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-017-001/5-B
(BENIWARI)
|
1746004017NRG24200220240724650
|
20/02/2024
|
dayaram singh
|
1746004017WL034085
|
dayaram singh
|
00048
|
BKID0NAMRGB
|
410
|
410
|
Rejected
|
12/04/2024
|
|
302815047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-017-001/5-B
(BENIWARI)
|
1746004017NRG24200220240724651
|
20/02/2024
|
kamleshwari bai
|
1746004017WL034085
|
kamleshwari bai
|
00048
|
BKID0NAMRGB
|
615
|
615
|
Processed
|
12/04/2024
|
|
302815047
|
|
kamleshwaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-017-001/5-B
(BENIWARI)
|
1746004017NRG24200220240724652
|
20/02/2024
|
kamleshwari bai
|
1746004017WL034085
|
kamleshwari bai
|
00048
|
BKID0NAMRGB
|
205
|
205
|
Processed
|
12/04/2024
|
|
302815047
|
|
kamleshwaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-017-001/7
(BENIWARI)
|
1746004017NRG24200220240724666
|
20/02/2024
|
devendra singh
|
1746004017WL034085
|
devendra singh
|
00048
|
BKID0NAMRGB
|
615
|
615
|
Processed
|
12/04/2024
|
|
302815047
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-017-001/7
(BENIWARI)
|
1746004017NRG24200220240724665
|
20/02/2024
|
devendra singh
|
1746004017WL034085
|
devendra singh
|
00048
|
BKID0NAMRGB
|
205
|
205
|
Processed
|
12/04/2024
|
|
302815047
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-017-001/8-B
(BENIWARI)
|
1746004017NRG24200220240724670
|
20/02/2024
|
KUSUM BAI
|
1746004017WL034085
|
KUSUM BAI
|
00048
|
BKID0NAMRGB
|
615
|
615
|
Processed
|
12/04/2024
|
|
302815047
|
|
KUSUMBAI
|
IDBI BANK(607095)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-017-001/8-B
(BENIWARI)
|
1746004017NRG24200220240724669
|
20/02/2024
|
KUSUM BAI
|
1746004017WL034085
|
KUSUM BAI
|
00048
|
BKID0NAMRGB
|
205
|
205
|
Processed
|
12/04/2024
|
|
302815047
|
|
KUSUMBAI
|
IDBI BANK(607095)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-066-003/188
(KHAMROUNDH)
|
1746004066NRG24200220240724368
|
20/02/2024
|
RAMPAL PANIKA
|
1746004066WL034072
|
RAMPAL PANIKA
|
00048
|
BKID0NAMRGB
|
645
|
645
|
Processed
|
13/04/2024
|
|
302815047
|
|
RAMPALPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-066-003/372
(KHAMROUNDH)
|
1746004066NRG24200220240724239
|
20/02/2024
|
ANITA DEVI
|
1746004066WL034067
|
ANITA DEVI
|
00048
|
BKID0NAMRGB
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
302815047
|
|
ANITADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6856
|
6856
|
|
|
|
|
|
|
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-066-003/184
(KHAMROUNDH)
|
1746004066NRG24200220240724367
|
20/02/2024
|
NAVNEET KUMAR PANIKA
|
1746004066WL034072
|
NAVNEET KUMAR PANIKA
|
00078
|
CNRB0001412
|
645
|
645
|
Processed
|
12/04/2024
|
|
302815047
|
|
NAVNEETKUMARPANIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-066-001/145
(KHAMROUNDH)
|
1746004066NRG24200220240724274
|
20/02/2024
|
YOGRAJ SINGH
|
1746004066WL034069
|
YOGRAJ SINGH
|
00089
|
CBIN0280787
|
860
|
860
|
Processed
|
12/04/2024
|
|
302815047
|
|
YOGRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-066-001/145
(KHAMROUNDH)
|
1746004066NRG24200220240724275
|
20/02/2024
|
YOGRAJ SINGH
|
1746004066WL034069
|
YOGRAJ SINGH
|
00089
|
CBIN0280787
|
860
|
860
|
Processed
|
13/04/2024
|
|
302815047
|
|
YOGRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-066-003/127
(KHAMROUNDH)
|
1746004066NRG24200220240724223
|
20/02/2024
|
JANKI BAI
|
1746004066WL034067
|
JANKI BAI
|
00089
|
CBIN0280787
|
1291
|
1291
|
Processed
|
12/04/2024
|
|
302815047
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-066-003/127
(KHAMROUNDH)
|
1746004066NRG24200220240724224
|
20/02/2024
|
JANKI BAI
|
1746004066WL034067
|
JANKI BAI
|
00089
|
CBIN0280787
|
1291
|
1291
|
Processed
|
12/04/2024
|
|
302815047
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-008-001/284-B
(BAHPUR)
|
1746004008NRG24190220240721448
|
20/02/2024
|
Semwati
|
1746004008WL033937
|
Semwati
|
00089
|
CBIN0281691
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302815047
|
|
Semwati
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-008-002/61-A
(BAHPUR)
|
1746004008NRG24190220240721445
|
20/02/2024
|
Nirmala devi
|
1746004008WL033936
|
Nirmala devi
|
00089
|
CBIN0281691
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
302815047
|
|
Nirmaladevi
|
STATE BANK OF INDIA(508548)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-013-001/110
(BASANIHA)
|
1746004013NRG24200220240724605
|
20/02/2024
|
sone lal
|
1746004013WL034083
|
sone lal
|
00089
|
CBIN0281691
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
302815047
|
|
sonelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-013-001/235-A
(BASANIHA)
|
1746004013NRG24200220240724609
|
20/02/2024
|
DEVENDRA SINGH
|
1746004013WL034083
|
DEVENDRA SINGH
|
00089
|
CBIN0281691
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302815047
|
|
DEVENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-013-001/262-A
(BASANIHA)
|
1746004013NRG24200220240724611
|
20/02/2024
|
radha bai
|
1746004013WL034083
|
radha bai
|
00089
|
CBIN0281691
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302815047
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-026-003/100-A
(CANDANIYA)
|
1746004026NRG24190220240724050
|
20/02/2024
|
SHIV KUMAR JANIYA
|
1746004026WL034061
|
SHIV KUMAR JANIYA
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
12/04/2024
|
|
302815047
|
|
SHIVKUMARJANIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-026-003/107
(CANDANIYA)
|
1746004026NRG24190220240724051
|
20/02/2024
|
BUDDHU SINGH PATTA
|
1746004026WL034061
|
BUDDHU SINGH PATTA
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
12/04/2024
|
|
302815047
|
|
BUDDHUSINGHPATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-026-003/122
(CANDANIYA)
|
1746004026NRG24190220240724052
|
20/02/2024
|
CHOTE SINGH SARUPIYA LAMU
|
1746004026WL034061
|
CHOTE SINGH SARUPIYA LAMU
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
13/04/2024
|
|
302815047
|
|
CHOTESINGHSARUPIYALAMU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-026-003/144-C
(CANDANIYA)
|
1746004026NRG24190220240724055
|
20/02/2024
|
GITA BAI
|
1746004026WL034061
|
GITA BAI
|
00089
|
CBIN0281691
|
400
|
400
|
Processed
|
12/04/2024
|
|
302815047
|
|
GITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-026-003/144-D
(CANDANIYA)
|
1746004026NRG24190220240724056
|
20/02/2024
|
TERSIYA BAI PATLE
|
1746004026WL034061
|
TERSIYA BAI PATLE
|
00089
|
CBIN0281691
|
400
|
400
|
Processed
|
12/04/2024
|
|
302815047
|
|
TERSIYABAIPATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-026-003/148
(CANDANIYA)
|
1746004026NRG24190220240724058
|
20/02/2024
|
SURATIYA BAI
|
1746004026WL034061
|
SURATIYA BAI
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
12/04/2024
|
|
302815047
|
|
SURATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-026-003/24-B
(CANDANIYA)
|
1746004026NRG24190220240724061
|
20/02/2024
|
Fulli Bai
|
1746004026WL034061
|
Fulli Bai
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
12/04/2024
|
|
302815047
|
|
FulliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-026-003/25
(CANDANIYA)
|
1746004026NRG24190220240724062
|
20/02/2024
|
TIHARIYA BAI MARAVI
|
1746004026WL034061
|
TIHARIYA BAI MARAVI
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
12/04/2024
|
|
302815047
|
|
TIHARIYABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-026-003/52
(CANDANIYA)
|
1746004026NRG24190220240724064
|
20/02/2024
|
SANTOSH SINGH
|
1746004026WL034061
|
SANTOSH SINGH
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
12/04/2024
|
|
302815047
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-026-003/54
(CANDANIYA)
|
1746004026NRG24190220240724066
|
20/02/2024
|
TITRUDAS
|
1746004026WL034061
|
TITRUDAS
|
00089
|
CBIN0281691
|
400
|
400
|
Processed
|
13/04/2024
|
|
302815047
|
|
TITRUDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-037-001/133
(DONIYA)
|
1746004037NRG24200220240724494
|
20/02/2024
|
bharti
|
1746004037WL034077
|
bharti
|
00089
|
CBIN0281691
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302815047
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-037-001/293-A
(DONIYA)
|
1746004037NRG24200220240724495
|
20/02/2024
|
BRESPATIYA BAI
|
1746004037WL034077
|
BRESPATIYA BAI
|
00089
|
CBIN0281691
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302815047
|
|
BRESPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-037-002/74-A
(DONIYA)
|
1746004037NRG24200220240724488
|
20/02/2024
|
GYAN VATI
|
1746004037WL034076
|
GYAN VATI
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
12/04/2024
|
|
302815047
|
|
GYANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-037-002/99-A
(DONIYA)
|
1746004037NRG24200220240724492
|
20/02/2024
|
LALLI BAI
|
1746004037WL034076
|
LALLI BAI
|
00089
|
CBIN0281691
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302815047
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-037-003/49-A
(DONIYA)
|
1746004037NRG24200220240724504
|
20/02/2024
|
RAMDHUNIYA BAI
|
1746004037WL034077
|
RAMDHUNIYA BAI
|
00089
|
CBIN0281691
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302815047
|
|
RAMDHUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-038-002/10-A
(DUDHMANIYA)
|
1746004000NRG24200220240724139
|
20/02/2024
|
RAMLAKHAN SINGH
|
1746004WL034065
|
RAMLAKHAN SINGH
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302815047
|
|
RAMLAKHANSINGH
|
BANK OF INDIA(508505)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-038-002/24-A
(DUDHMANIYA)
|
1746004000NRG24200220240724144
|
20/02/2024
|
BHAROSHA SINGH
|
1746004WL034065
|
BHAROSHA SINGH
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302815047
|
|
BHAROSHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-038-002/54
(DUDHMANIYA)
|
1746004000NRG24200220240724154
|
20/02/2024
|
Gayatri Bai
|
1746004WL034065
|
Gayatri Bai
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
12/04/2024
|
|
302815047
|
|
GayatriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-038-002/71
(DUDHMANIYA)
|
1746004000NRG24200220240724160
|
20/02/2024
|
BANSA SINGH
|
1746004WL034065
|
BANSA SINGH
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
12/04/2024
|
|
302815047
|
|
BANSASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-038-002/8
(DUDHMANIYA)
|
1746004000NRG24200220240724162
|
20/02/2024
|
samratiya bai korcho
|
1746004WL034065
|
samratiya bai korcho
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302815047
|
|
samratiyabaikorcho
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-038-002/94
(DUDHMANIYA)
|
1746004000NRG24200220240724167
|
20/02/2024
|
BHAN SINGH
|
1746004WL034065
|
BHAN SINGH
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302815047
|
|
BHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-066-002/165
(KHAMROUNDH)
|
1746004066NRG24200220240724187
|
20/02/2024
|
PRIYANKA
|
1746004066WL034066
|
PRIYANKA
|
00089
|
CBIN0281691
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302815047
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-068-001/354-B
(KHENTGAON)
|
1746004068NRG24200220240724445
|
20/02/2024
|
SAVITRI MASRAM
|
1746004068WL034074
|
SAVITRI MASRAM
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302815047
|
|
SAVITRIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33090
|
33090
|
|
|
|
|
|
|
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-066-002/34-A
(KHAMROUNDH)
|
1746004066NRG24200220240724202
|
20/02/2024
|
BHOJRAJ SINGH PARSTE
|
1746004066WL034066
|
BHOJRAJ SINGH PARSTE
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302815047
|
|
BHOJRAJSINGHPARSTE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-068-001/289
(KHENTGAON)
|
1746004068NRG24200220240724437
|
20/02/2024
|
Teekavati bai
|
1746004068WL034074
|
Teekavati bai
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302815047
|
|
Teekavatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-038-002/29
(DUDHMANIYA)
|
1746004000NRG24200220240724146
|
20/02/2024
|
ramlal singh
|
1746004WL034065
|
ramlal singh
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302815047
|
|
ramlalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-068-001/146
(KHENTGAON)
|
1746004068NRG24200220240724423
|
20/02/2024
|
DHANMAT BAI
|
1746004068WL034074
|
DHANMAT BAI
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
DHANMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-068-001/147
(KHENTGAON)
|
1746004068NRG24200220240724424
|
20/02/2024
|
KALLA SINGH
|
1746004068WL034074
|
KALLA SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302815047
|
|
KALLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-068-001/147
(KHENTGAON)
|
1746004068NRG24200220240724425
|
20/02/2024
|
KALLA SINGH
|
1746004068WL034074
|
KALLA SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302815047
|
|
KALLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-068-001/183
(KHENTGAON)
|
1746004068NRG24200220240724426
|
20/02/2024
|
jhamya
|
1746004068WL034074
|
jhamya
|
00089
|
CBIN0282795
|
600
|
600
|
Processed
|
12/04/2024
|
|
302815047
|
|
jhamya
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-068-001/185
(KHENTGAON)
|
1746004068NRG24200220240724427
|
20/02/2024
|
JAI SINGH
|
1746004068WL034074
|
JAI SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302815047
|
|
JAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-068-001/21
(KHENTGAON)
|
1746004068NRG24200220240724428
|
20/02/2024
|
PHOOLU SINGH
|
1746004068WL034074
|
PHOOLU SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302815047
|
|
PHOOLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-068-001/22
(KHENTGAON)
|
1746004068NRG24200220240724429
|
20/02/2024
|
BUDHRAM
|
1746004068WL034074
|
BUDHRAM
|
00089
|
CBIN0282795
|
600
|
600
|
Processed
|
12/04/2024
|
|
302815047
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-068-001/226
(KHENTGAON)
|
1746004068NRG24200220240724430
|
20/02/2024
|
BUDHHI BAI
|
1746004068WL034074
|
BUDHHI BAI
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302815047
|
|
BUDHHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-068-001/230
(KHENTGAON)
|
1746004068NRG24200220240724431
|
20/02/2024
|
GALDU
|
1746004068WL034074
|
GALDU
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302815047
|
|
GALDU
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-068-001/231
(KHENTGAON)
|
1746004068NRG24200220240724432
|
20/02/2024
|
SEWA BATI
|
1746004068WL034074
|
SEWA BATI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302815047
|
|
SEWABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-068-001/273
(KHENTGAON)
|
1746004068NRG24200220240724433
|
20/02/2024
|
SIVRAJ SINHGH
|
1746004068WL034074
|
SIVRAJ SINHGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302815047
|
|
SIVRAJSINHGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-068-001/274
(KHENTGAON)
|
1746004068NRG24200220240724434
|
20/02/2024
|
BHAN SINGH......
|
1746004068WL034074
|
BHAN SINGH......
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302815047
|
|
BHANSINGH......
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-068-001/283
(KHENTGAON)
|
1746004068NRG24200220240724435
|
20/02/2024
|
parvati bai
|
1746004068WL034074
|
parvati bai
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302815047
|
|
parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-068-001/288
(KHENTGAON)
|
1746004068NRG24200220240724436
|
20/02/2024
|
dashrath
|
1746004068WL034074
|
dashrath
|
00089
|
CBIN0282795
|
800
|
800
|
Processed
|
12/04/2024
|
|
302815047
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-068-001/290-A
(KHENTGAON)
|
1746004068NRG24200220240724438
|
20/02/2024
|
NARBADIYA BAI
|
1746004068WL034074
|
NARBADIYA BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302815047
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-068-001/322
(KHENTGAON)
|
1746004068NRG24200220240724440
|
20/02/2024
|
SANTOSHI BAI
|
1746004068WL034074
|
SANTOSHI BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302815047
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-068-001/342-B
(KHENTGAON)
|
1746004068NRG24200220240724441
|
20/02/2024
|
DHIRAJ LAL
|
1746004068WL034074
|
DHIRAJ LAL
|
00089
|
CBIN0282795
|
800
|
800
|
Processed
|
12/04/2024
|
|
302815047
|
|
DHIRAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-068-001/345
(KHENTGAON)
|
1746004068NRG24200220240724442
|
20/02/2024
|
makhan singh
|
1746004068WL034074
|
makhan singh
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
makhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-068-001/354
(KHENTGAON)
|
1746004068NRG24200220240724444
|
20/02/2024
|
BUDHRAM
|
1746004068WL034074
|
BUDHRAM
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302815047
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-068-001/354
(KHENTGAON)
|
1746004068NRG24200220240724443
|
20/02/2024
|
BUDHRAM SINGH
|
1746004068WL034074
|
BUDHRAM SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302815047
|
|
BUDHRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-068-001/364
(KHENTGAON)
|
1746004068NRG24200220240724446
|
20/02/2024
|
SUDAMA SINGH
|
1746004068WL034074
|
SUDAMA SINGH
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
SUDAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-068-001/383
(KHENTGAON)
|
1746004068NRG24200220240724448
|
20/02/2024
|
BAJARI SINGH
|
1746004068WL034074
|
BAJARI SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302815047
|
|
BAJARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-068-001/384
(KHENTGAON)
|
1746004068NRG24200220240724449
|
20/02/2024
|
DEEPA BAI
|
1746004068WL034074
|
DEEPA BAI
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
DEEPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-068-001/384-A
(KHENTGAON)
|
1746004068NRG24200220240724450
|
20/02/2024
|
DEEPA BAI
|
1746004068WL034074
|
DEEPA BAI
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
DEEPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-068-001/391
(KHENTGAON)
|
1746004068NRG24200220240724452
|
20/02/2024
|
JAGETIN BAI
|
1746004068WL034074
|
JAGETIN BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302815047
|
|
JAGETINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-068-001/392
(KHENTGAON)
|
1746004068NRG24200220240724453
|
20/02/2024
|
MAYAVATI BAI
|
1746004068WL034074
|
MAYAVATI BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302815047
|
|
MAYAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-068-001/394
(KHENTGAON)
|
1746004068NRG24200220240724454
|
20/02/2024
|
nankushiya bai
|
1746004068WL034074
|
nankushiya bai
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
nankushiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-068-001/407
(KHENTGAON)
|
1746004068NRG24200220240724455
|
20/02/2024
|
YOGENDRA SINGH
|
1746004068WL034074
|
YOGENDRA SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302815047
|
|
YOGENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-068-001/417-A
(KHENTGAON)
|
1746004068NRG24200220240724457
|
20/02/2024
|
mahesh singh
|
1746004068WL034074
|
mahesh singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302815047
|
|
maheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-068-001/436
(KHENTGAON)
|
1746004068NRG24200220240724460
|
20/02/2024
|
PARASRAM SINGH
|
1746004068WL034074
|
PARASRAM SINGH
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
PARASRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-068-001/436-A
(KHENTGAON)
|
1746004068NRG24200220240724461
|
20/02/2024
|
SANTOSH SINGH
|
1746004068WL034074
|
SANTOSH SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302815047
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-068-001/45
(KHENTGAON)
|
1746004068NRG24200220240724463
|
20/02/2024
|
KAMLA BAI
|
1746004068WL034074
|
KAMLA BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302815047
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-068-001/60
(KHENTGAON)
|
1746004068NRG24200220240724464
|
20/02/2024
|
DUKHIYA BAI
|
1746004068WL034074
|
DUKHIYA BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302815047
|
|
DUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-068-001/61
(KHENTGAON)
|
1746004068NRG24200220240724465
|
20/02/2024
|
KADIYA BAI
|
1746004068WL034074
|
KADIYA BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302815047
|
|
KADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-068-001/78
(KHENTGAON)
|
1746004068NRG24200220240724466
|
20/02/2024
|
RAMFAL
|
1746004068WL034074
|
RAMFAL
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302815047
|
|
RAMFAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-068-001/92
(KHENTGAON)
|
1746004068NRG24200220240724468
|
20/02/2024
|
MAMTA BAI
|
1746004068WL034074
|
MAMTA BAI
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-068-001/96-A
(KHENTGAON)
|
1746004068NRG24200220240724469
|
20/02/2024
|
USA BAI
|
1746004068WL034074
|
USA BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302815047
|
|
USABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47600
|
47600
|
|
|
|
|
|
|
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-017-001/117
(BENIWARI)
|
1746004017NRG24200220240724620
|
20/02/2024
|
matuwa baiga
|
1746004017WL034084
|
matuwa baiga
|
00089
|
CBIN0282796
|
442
|
442
|
Processed
|
12/04/2024
|
|
302815047
|
|
matuwabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-017-001/46-A
(BENIWARI)
|
1746004017NRG24200220240724638
|
20/02/2024
|
dayavati
|
1746004017WL034085
|
dayavati
|
00089
|
CBIN0282796
|
615
|
615
|
Processed
|
12/04/2024
|
|
302815047
|
|
dayavati
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-017-001/46-A
(BENIWARI)
|
1746004017NRG24200220240724640
|
20/02/2024
|
dayavati
|
1746004017WL034085
|
dayavati
|
00089
|
CBIN0282796
|
205
|
205
|
Processed
|
12/04/2024
|
|
302815047
|
|
dayavati
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-017-001/46-A
(BENIWARI)
|
1746004017NRG24200220240724639
|
20/02/2024
|
Rajesh singh
|
1746004017WL034085
|
Rajesh singh
|
00089
|
CBIN0282796
|
205
|
205
|
Processed
|
12/04/2024
|
|
302815047
|
|
Rajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-017-001/46-A
(BENIWARI)
|
1746004017NRG24200220240724637
|
20/02/2024
|
Rajesh singh
|
1746004017WL034085
|
Rajesh singh
|
00089
|
CBIN0282796
|
615
|
615
|
Processed
|
12/04/2024
|
|
302815047
|
|
Rajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-017-001/53
(BENIWARI)
|
1746004017NRG24200220240724660
|
20/02/2024
|
SUDAMA SINGH
|
1746004017WL034085
|
SUDAMA SINGH
|
00089
|
CBIN0282796
|
615
|
615
|
Processed
|
12/04/2024
|
|
302815047
|
|
SUDAMASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-017-001/53
(BENIWARI)
|
1746004017NRG24200220240724657
|
20/02/2024
|
SUDAMA SINGH
|
1746004017WL034085
|
SUDAMA SINGH
|
00089
|
CBIN0282796
|
205
|
205
|
Processed
|
12/04/2024
|
|
302815047
|
|
SUDAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-017-001/53
(BENIWARI)
|
1746004017NRG24200220240724658
|
20/02/2024
|
SUDAMA SINGH
|
1746004017WL034085
|
SUDAMA SINGH
|
00089
|
CBIN0282796
|
205
|
205
|
Processed
|
12/04/2024
|
|
302815047
|
|
SUDAMASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-017-001/53
(BENIWARI)
|
1746004017NRG24200220240724659
|
20/02/2024
|
SUDAMA SINGH
|
1746004017WL034085
|
SUDAMA SINGH
|
00089
|
CBIN0282796
|
615
|
615
|
Processed
|
12/04/2024
|
|
302815047
|
|
SUDAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-066-003/361
(KHAMROUNDH)
|
1746004066NRG24200220240724236
|
20/02/2024
|
KHELANWATI BAI
|
1746004066WL034067
|
KHELANWATI BAI
|
00089
|
CBIN0282796
|
1291
|
1291
|
Processed
|
12/04/2024
|
|
302815047
|
|
KHELANWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5013
|
5013
|
|
|
|
|
|
|
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-022-001/126-D
(BIJAURI)
|
1746004022NRG24190220240723874
|
20/02/2024
|
Parmeshwar Singh
|
1746004022WL034055
|
Parmeshwar Singh
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
ParmeshwarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-022-001/145-C
(BIJAURI)
|
1746004022NRG24190220240723875
|
20/02/2024
|
Pushpraj Singh
|
1746004022WL034055
|
Pushpraj Singh
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
PushprajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-022-001/84
(BIJAURI)
|
1746004022NRG24190220240723876
|
20/02/2024
|
BUDHARI BAI
|
1746004022WL034055
|
BUDHARI BAI
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
BUDHARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-022-001/89
(BIJAURI)
|
1746004022NRG24190220240723878
|
20/02/2024
|
NANDU SINGH
|
1746004022WL034055
|
NANDU SINGH
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
NANDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-022-001/89
(BIJAURI)
|
1746004022NRG24190220240723877
|
20/02/2024
|
NANDU SINGH
|
1746004022WL034055
|
NANDU SINGH
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
NANDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-022-001/89-D
(BIJAURI)
|
1746004022NRG24190220240723879
|
20/02/2024
|
KUNTI BAI
|
1746004022WL034055
|
KUNTI BAI
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-037-002/101
(DONIYA)
|
1746004037NRG24200220240724473
|
20/02/2024
|
KIRTI BAI
|
1746004037WL034076
|
KIRTI BAI
|
00089
|
CBIN0284695
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302815047
|
|
KIRTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-037-002/30
(DONIYA)
|
1746004037NRG24200220240724476
|
20/02/2024
|
SUDARIYA BAI
|
1746004037WL034076
|
SUDARIYA BAI
|
00089
|
CBIN0284695
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302815047
|
|
SUDARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-037-002/32-C
(DONIYA)
|
1746004037NRG24200220240724477
|
20/02/2024
|
SUKHDEV SINGH
|
1746004037WL034076
|
SUKHDEV SINGH
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302815047
|
|
SUKHDEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-037-002/45-D
(DONIYA)
|
1746004037NRG24200220240724480
|
20/02/2024
|
SURENDRA SINGH
|
1746004037WL034076
|
SURENDRA SINGH
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302815047
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-037-002/46-D
(DONIYA)
|
1746004037NRG24200220240724481
|
20/02/2024
|
SUKSEN SINGH
|
1746004037WL034076
|
SUKSEN SINGH
|
00089
|
CBIN0284695
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
302815047
|
|
SUKSENSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-037-002/69-A
(DONIYA)
|
1746004037NRG24200220240724486
|
20/02/2024
|
hemraj singh
|
1746004037WL034076
|
hemraj singh
|
00089
|
CBIN0284695
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
302815047
|
|
hemrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-037-002/69-B
(DONIYA)
|
1746004037NRG24200220240724487
|
20/02/2024
|
LALAN SINGH
|
1746004037WL034076
|
LALAN SINGH
|
00089
|
CBIN0284695
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302815047
|
|
LALANSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-037-002/93-C
(DONIYA)
|
1746004037NRG24200220240724500
|
20/02/2024
|
jagjeevan Singh
|
1746004037WL034077
|
jagjeevan Singh
|
00089
|
CBIN0284695
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302815047
|
|
jagjeevanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-037-003/23
(DONIYA)
|
1746004037NRG24200220240724493
|
20/02/2024
|
Sem kali bai
|
1746004037WL034076
|
Sem kali bai
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
Semkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-037-003/35-A
(DONIYA)
|
1746004037NRG24200220240724503
|
20/02/2024
|
DEEN DAYAL SINGH
|
1746004037WL034077
|
DEEN DAYAL SINGH
|
00089
|
CBIN0284695
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302815047
|
|
DEENDAYALSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-066-003/382
(KHAMROUNDH)
|
1746004066NRG24200220240724241
|
20/02/2024
|
Deepak Singh Marko
|
1746004066WL034067
|
Deepak Singh Marko
|
00176
|
IDIB000S635
|
1291
|
1291
|
Processed
|
12/04/2024
|
|
302815047
|
|
DeepakSinghMarko
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1291
|
1291
|
|
|
|
|
|
|
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-066-002/175
(KHAMROUNDH)
|
1746004066NRG24200220240724192
|
20/02/2024
|
VEERENDRA SINGH PARASTE
|
1746004066WL034066
|
VEERENDRA SINGH PARASTE
|
00354
|
PUNB0660000
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302815047
|
|
VEERENDRASINGHPARASTE
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-066-003/338
(KHAMROUNDH)
|
1746004066NRG24200220240724388
|
20/02/2024
|
UMA BAI MARAVI
|
1746004066WL034072
|
UMA BAI MARAVI
|
00354
|
PUNB0660000
|
430
|
430
|
Processed
|
12/04/2024
|
|
302815047
|
|
UMABAIMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-066-003/99-A
(KHAMROUNDH)
|
1746004066NRG24200220240724244
|
20/02/2024
|
RAJ KUMAR SINGH
|
1746004066WL034067
|
RAJ KUMAR SINGH
|
00354
|
PUNB0660000
|
1291
|
1291
|
Processed
|
12/04/2024
|
|
302815047
|
|
RAJKUMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3011
|
3011
|
|
|
|
|
|
|
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-066-001/11
(KHAMROUNDH)
|
1746004066NRG24200220240724269
|
20/02/2024
|
RAMKARPAL SINGH
|
1746004066WL034069
|
RAMKARPAL SINGH
|
00415
|
SBIN0000481
|
860
|
860
|
Processed
|
12/04/2024
|
|
302815047
|
|
RAMKARPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-066-001/128
(KHAMROUNDH)
|
1746004066NRG24200220240724271
|
20/02/2024
|
RAMRATI BAIGA
|
1746004066WL034069
|
RAMRATI BAIGA
|
00415
|
SBIN0000481
|
860
|
860
|
Processed
|
12/04/2024
|
|
302815047
|
|
RAMRATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-066-001/64
(KHAMROUNDH)
|
1746004066NRG24200220240724284
|
20/02/2024
|
RAMESH BAIGA
|
1746004066WL034069
|
RAMESH BAIGA
|
00415
|
SBIN0000481
|
860
|
860
|
Processed
|
12/04/2024
|
|
302815047
|
|
RAMESHBAIGA
|
BANK OF BARODA(606985)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-066-001/77
(KHAMROUNDH)
|
1746004066NRG24200220240724287
|
20/02/2024
|
KOSHI BAI
|
1746004066WL034069
|
KOSHI BAI
|
00415
|
SBIN0000481
|
860
|
860
|
Processed
|
12/04/2024
|
|
302815047
|
|
KOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-066-002/162
(KHAMROUNDH)
|
1746004066NRG24200220240724185
|
20/02/2024
|
CHHATRAPAL SINGH
|
1746004066WL034066
|
CHHATRAPAL SINGH
|
00415
|
SBIN0000481
|
215
|
215
|
Processed
|
12/04/2024
|
|
302815047
|
|
CHHATRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-066-002/162
(KHAMROUNDH)
|
1746004066NRG24200220240724184
|
20/02/2024
|
CHHATRAPAL SINGH
|
1746004066WL034066
|
CHHATRAPAL SINGH
|
00415
|
SBIN0000481
|
430
|
430
|
Processed
|
12/04/2024
|
|
302815047
|
|
CHHATRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-066-003/100
(KHAMROUNDH)
|
1746004066NRG24200220240724216
|
20/02/2024
|
GYAN SINGH MARAVI
|
1746004066WL034067
|
GYAN SINGH MARAVI
|
00415
|
SBIN0000481
|
1291
|
1291
|
Processed
|
12/04/2024
|
|
302815047
|
|
GYANSINGHMARAVI
|
BANK OF BARODA(606985)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-066-003/109
(KHAMROUNDH)
|
1746004066NRG24200220240724218
|
20/02/2024
|
SANTOSHI DEVE
|
1746004066WL034067
|
SANTOSHI DEVE
|
00415
|
SBIN0000481
|
1291
|
1291
|
Processed
|
12/04/2024
|
|
302815047
|
|
SANTOSHIDEVE
|
STATE BANK OF INDIA(508548)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-066-003/131
(KHAMROUNDH)
|
1746004066NRG24200220240724225
|
20/02/2024
|
NARENDRA SINGH
|
1746004066WL034067
|
NARENDRA SINGH
|
00415
|
SBIN0000481
|
1291
|
1291
|
Processed
|
12/04/2024
|
|
302815047
|
|
NARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-066-003/147
(KHAMROUNDH)
|
1746004066NRG24200220240724228
|
20/02/2024
|
KALI BAI
|
1746004066WL034067
|
KALI BAI
|
00415
|
SBIN0000481
|
1076
|
1076
|
Processed
|
12/04/2024
|
|
302815047
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-066-003/148
(KHAMROUNDH)
|
1746004066NRG24200220240724229
|
20/02/2024
|
RAVENDRA SINGH
|
1746004066WL034067
|
RAVENDRA SINGH
|
00415
|
SBIN0000481
|
1291
|
1291
|
Processed
|
12/04/2024
|
|
302815047
|
|
RAVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-066-003/148
(KHAMROUNDH)
|
1746004066NRG24200220240724230
|
20/02/2024
|
RAVENDRA SINGH
|
1746004066WL034067
|
RAVENDRA SINGH
|
00415
|
SBIN0000481
|
1291
|
1291
|
Rejected
|
12/04/2024
|
|
302815047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-066-003/150-A
(KHAMROUNDH)
|
1746004066NRG24200220240724231
|
20/02/2024
|
RAMKALI BAI
|
1746004066WL034067
|
RAMKALI BAI
|
00415
|
SBIN0000481
|
1291
|
1291
|
Processed
|
12/04/2024
|
|
302815047
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-066-003/152
(KHAMROUNDH)
|
1746004066NRG24200220240724234
|
20/02/2024
|
BHUKHAN SINGH
|
1746004066WL034067
|
BHUKHAN SINGH
|
00415
|
SBIN0000481
|
1291
|
1291
|
Processed
|
12/04/2024
|
|
302815047
|
|
BHUKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-066-003/183
(KHAMROUNDH)
|
1746004066NRG24200220240724365
|
20/02/2024
|
KHARIYA DAS
|
1746004066WL034072
|
KHARIYA DAS
|
00415
|
SBIN0000481
|
645
|
645
|
Processed
|
12/04/2024
|
|
302815047
|
|
KHARIYADAS
|
STATE BANK OF INDIA(508548)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-066-003/231
(KHAMROUNDH)
|
1746004066NRG24200220240724376
|
20/02/2024
|
GEND LAL
|
1746004066WL034072
|
GEND LAL
|
00415
|
SBIN0000481
|
645
|
645
|
Processed
|
12/04/2024
|
|
302815047
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-066-003/231
(KHAMROUNDH)
|
1746004066NRG24200220240724377
|
20/02/2024
|
GEND LAL
|
1746004066WL034072
|
GEND LAL
|
00415
|
SBIN0000481
|
645
|
645
|
Processed
|
12/04/2024
|
|
302815047
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-066-003/261
(KHAMROUNDH)
|
1746004066NRG24200220240724384
|
20/02/2024
|
MANMATI GOND
|
1746004066WL034072
|
MANMATI GOND
|
00415
|
SBIN0000481
|
645
|
645
|
Processed
|
12/04/2024
|
|
302815047
|
|
MANMATIGOND
|
STATE BANK OF INDIA(508548)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-066-003/264
(KHAMROUNDH)
|
1746004066NRG24200220240724385
|
20/02/2024
|
BEL SINGH
|
1746004066WL034072
|
BEL SINGH
|
00415
|
SBIN0000481
|
430
|
430
|
Processed
|
12/04/2024
|
|
302815047
|
|
BELSINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-066-003/344
(KHAMROUNDH)
|
1746004066NRG24200220240724389
|
20/02/2024
|
SHRIWATIBAISINGHGOND
|
1746004066WL034072
|
SHRIWATIBAISINGHGOND
|
00415
|
SBIN0000481
|
645
|
645
|
Processed
|
12/04/2024
|
|
302815047
|
|
SHRIWATIBAISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-066-003/362
(KHAMROUNDH)
|
1746004066NRG24200220240724237
|
20/02/2024
|
RUKMANI BAI
|
1746004066WL034067
|
RUKMANI BAI
|
00415
|
SBIN0000481
|
1291
|
1291
|
Processed
|
12/04/2024
|
|
302815047
|
|
RUKMANIBAI
|
IDFC BANK LIMITED(608117)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-066-003/377
(KHAMROUNDH)
|
1746004066NRG24200220240724391
|
20/02/2024
|
BIRENDRA SINGH
|
1746004066WL034072
|
BIRENDRA SINGH
|
00415
|
SBIN0000481
|
645
|
645
|
Processed
|
12/04/2024
|
|
302815047
|
|
BIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-066-003/67
(KHAMROUNDH)
|
1746004066NRG24200220240724242
|
20/02/2024
|
JAMUNA SINGH
|
1746004066WL034067
|
JAMUNA SINGH
|
00415
|
SBIN0000481
|
1291
|
1291
|
Processed
|
12/04/2024
|
|
302815047
|
|
JAMUNASINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-066-003/80-A
(KHAMROUNDH)
|
1746004066NRG24200220240724392
|
20/02/2024
|
BANSGOPAL SINGH
|
1746004066WL034072
|
BANSGOPAL SINGH
|
00415
|
SBIN0000481
|
430
|
430
|
Processed
|
12/04/2024
|
|
302815047
|
|
BANSGOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-066-003/80-A
(KHAMROUNDH)
|
1746004066NRG24200220240724393
|
20/02/2024
|
HEMVATI BAI
|
1746004066WL034072
|
HEMVATI BAI
|
00415
|
SBIN0000481
|
430
|
430
|
Processed
|
12/04/2024
|
|
302815047
|
|
HEMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-066-003/99
(KHAMROUNDH)
|
1746004066NRG24200220240724243
|
20/02/2024
|
CHHATRAPAL SINGH
|
1746004066WL034067
|
CHHATRAPAL SINGH
|
00415
|
SBIN0000481
|
1291
|
1291
|
Processed
|
12/04/2024
|
|
302815047
|
|
CHHATRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-066-004/104
(KHAMROUNDH)
|
1746004066NRG24200220240724344
|
20/02/2024
|
MANOJ LAL MANJHI
|
1746004066WL034071
|
MANOJ LAL MANJHI
|
00415
|
SBIN0000481
|
860
|
860
|
Processed
|
12/04/2024
|
|
302815047
|
|
MANOJLALMANJHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-066-004/105
(KHAMROUNDH)
|
1746004066NRG24200220240724345
|
20/02/2024
|
BILSI BAI MAJHI
|
1746004066WL034071
|
BILSI BAI MAJHI
|
00415
|
SBIN0000481
|
645
|
645
|
Processed
|
12/04/2024
|
|
302815047
|
|
BILSIBAIMAJHI
|
STATE BANK OF INDIA(508548)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-066-004/11
(KHAMROUNDH)
|
1746004066NRG24200220240724297
|
20/02/2024
|
CHETAN LAL
|
1746004066WL034070
|
CHETAN LAL
|
00415
|
SBIN0000481
|
215
|
215
|
Processed
|
12/04/2024
|
|
302815047
|
|
CHETANLAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-066-004/118
(KHAMROUNDH)
|
1746004066NRG24200220240724346
|
20/02/2024
|
SHAHVIN BAI
|
1746004066WL034071
|
SHAHVIN BAI
|
00415
|
SBIN0000481
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302815047
|
|
SHAHVINBAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-066-004/119
(KHAMROUNDH)
|
1746004066NRG24200220240724347
|
20/02/2024
|
MEDAN SINGH
|
1746004066WL034071
|
MEDAN SINGH
|
00415
|
SBIN0000481
|
860
|
860
|
Processed
|
12/04/2024
|
|
302815047
|
|
MEDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-066-004/127
(KHAMROUNDH)
|
1746004066NRG24200220240724348
|
20/02/2024
|
MATIYA BAI
|
1746004066WL034071
|
MATIYA BAI
|
00415
|
SBIN0000481
|
430
|
430
|
Processed
|
12/04/2024
|
|
302815047
|
|
MATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-066-004/13
(KHAMROUNDH)
|
1746004066NRG24200220240724298
|
20/02/2024
|
BHAGWAT BAIGA
|
1746004066WL034070
|
BHAGWAT BAIGA
|
00415
|
SBIN0000481
|
215
|
215
|
Processed
|
12/04/2024
|
|
302815047
|
|
BHAGWATBAIGA
|
STATE BANK OF INDIA(508548)
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-066-004/131
(KHAMROUNDH)
|
1746004066NRG24200220240724349
|
20/02/2024
|
SUMANTI BAI
|
1746004066WL034071
|
SUMANTI BAI
|
00415
|
SBIN0000481
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302815047
|
|
SUMANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-066-004/133
(KHAMROUNDH)
|
1746004066NRG24200220240724350
|
20/02/2024
|
HEMAT SINGH
|
1746004066WL034071
|
HEMAT SINGH
|
00415
|
SBIN0000481
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302815047
|
|
HEMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-066-004/135
(KHAMROUNDH)
|
1746004066NRG24200220240724351
|
20/02/2024
|
BHAIYA LAL SINGH
|
1746004066WL034071
|
BHAIYA LAL SINGH
|
00415
|
SBIN0000481
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302815047
|
|
BHAIYALALSINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-066-004/139
(KHAMROUNDH)
|
1746004066NRG24200220240724299
|
20/02/2024
|
RAJU SINGH
|
1746004066WL034070
|
RAJU SINGH
|
00415
|
SBIN0000481
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302815047
|
|
RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-066-004/150-A
(KHAMROUNDH)
|
1746004066NRG24200220240724354
|
20/02/2024
|
RAMWATI BAI
|
1746004066WL034071
|
RAMWATI BAI
|
00415
|
SBIN0000481
|
645
|
645
|
Processed
|
12/04/2024
|
|
302815047
|
|
RAMWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-066-004/154
(KHAMROUNDH)
|
1746004066NRG24200220240724356
|
20/02/2024
|
HARNAM SINGH
|
1746004066WL034071
|
HARNAM SINGH
|
00415
|
SBIN0000481
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302815047
|
|
HARNAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-066-004/161
(KHAMROUNDH)
|
1746004066NRG24200220240724358
|
20/02/2024
|
TITARU LAL BAIGA
|
1746004066WL034071
|
TITARU LAL BAIGA
|
00415
|
SBIN0000481
|
430
|
430
|
Processed
|
12/04/2024
|
|
302815047
|
|
TITARULALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-066-004/17
(KHAMROUNDH)
|
1746004066NRG24200220240724300
|
20/02/2024
|
BHDDHU LAL BAIGA
|
1746004066WL034070
|
BHDDHU LAL BAIGA
|
00415
|
SBIN0000481
|
645
|
645
|
Processed
|
12/04/2024
|
|
302815047
|
|
BHDDHULALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-066-004/2-A
(KHAMROUNDH)
|
1746004066NRG24200220240724307
|
20/02/2024
|
BASANTI BAI
|
1746004066WL034070
|
BASANTI BAI
|
00415
|
SBIN0000481
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302815047
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-066-004/34
(KHAMROUNDH)
|
1746004066NRG24200220240724314
|
20/02/2024
|
MAHESH LAL
|
1746004066WL034070
|
MAHESH LAL
|
00415
|
SBIN0000481
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302815047
|
|
MAHESHLAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-066-004/34
(KHAMROUNDH)
|
1746004066NRG24200220240724315
|
20/02/2024
|
MAHESH LAL
|
1746004066WL034070
|
MAHESH LAL
|
00415
|
SBIN0000481
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302815047
|
|
MAHESHLAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-066-004/7
(KHAMROUNDH)
|
1746004066NRG24200220240724335
|
20/02/2024
|
LAMUA BAIGA
|
1746004066WL034070
|
LAMUA BAIGA
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302815047
|
|
LAMUABAIGA
|
STATE BANK OF INDIA(508548)
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-066-004/77
(KHAMROUNDH)
|
1746004066NRG24200220240724339
|
20/02/2024
|
BHOI BAIGA
|
1746004066WL034070
|
BHOI BAIGA
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
12/04/2024
|
|
302815047
|
|
BHOIBAIGA
|
BANK OF BARODA(606985)
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-076-002/9-B
(LAMSARAI)
|
1746004000NRG24200220240724470
|
20/02/2024
|
Sushila devi
|
1746004WL034075
|
Sushila devi
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302815047
|
|
Sushiladevi
|
BANK OF BARODA(606985)
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-110-001/107
(TARANG)
|
1746004110NRG24200220240724672
|
20/02/2024
|
Ram Singh
|
1746004110WL034086
|
Ram Singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-110-001/111
(TARANG)
|
1746004110NRG24200220240724673
|
20/02/2024
|
bodhai singh
|
1746004110WL034086
|
bodhai singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
bodhaisingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-110-001/126
(TARANG)
|
1746004110NRG24200220240724674
|
20/02/2024
|
puran singh
|
1746004110WL034086
|
puran singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-110-001/126-A
(TARANG)
|
1746004110NRG24200220240724676
|
20/02/2024
|
krishnapal singh
|
1746004110WL034086
|
krishnapal singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
krishnapalsingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-110-001/126-A
(TARANG)
|
1746004110NRG24200220240724675
|
20/02/2024
|
krishnapal singh
|
1746004110WL034086
|
krishnapal singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
krishnapalsingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-110-001/134-A
(TARANG)
|
1746004110NRG24200220240724677
|
20/02/2024
|
KAOSILYA BAI
|
1746004110WL034086
|
KAOSILYA BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
KAOSILYABAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-110-001/140-A
(TARANG)
|
1746004110NRG24200220240724678
|
20/02/2024
|
amar singh
|
1746004110WL034086
|
amar singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-110-001/167-B
(TARANG)
|
1746004110NRG24200220240724683
|
20/02/2024
|
Rukhmani Devi
|
1746004110WL034086
|
Rukhmani Devi
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
RukhmaniDevi
|
STATE BANK OF INDIA(508548)
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-110-001/169
(TARANG)
|
1746004110NRG24200220240724685
|
20/02/2024
|
narayan singh
|
1746004110WL034086
|
narayan singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-110-001/169
(TARANG)
|
1746004110NRG24200220240724684
|
20/02/2024
|
narayan singh
|
1746004110WL034086
|
narayan singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
PUSHPRAJGARH
|
MP-46-004-110-001/178-A
(TARANG)
|
1746004110NRG24200220240724686
|
20/02/2024
|
raghubeer singh
|
1746004110WL034086
|
raghubeer singh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302815047
|
|
raghubeersingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
PUSHPRAJGARH
|
MP-46-004-110-001/181
(TARANG)
|
1746004110NRG24200220240724687
|
20/02/2024
|
Pooran Singh
|
1746004110WL034086
|
Pooran Singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
PooranSingh
|
STATE BANK OF INDIA(508548)
|
|
215
|
PUSHPRAJGARH
|
MP-46-004-110-001/192
(TARANG)
|
1746004110NRG24200220240724688
|
20/02/2024
|
teju yadav
|
1746004110WL034086
|
teju yadav
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
12/04/2024
|
|
302815047
|
|
tejuyadav
|
STATE BANK OF INDIA(508548)
|
|
216
|
PUSHPRAJGARH
|
MP-46-004-110-001/197
(TARANG)
|
1746004110NRG24200220240724689
|
20/02/2024
|
mohan yadav
|
1746004110WL034086
|
mohan yadav
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
mohanyadav
|
STATE BANK OF INDIA(508548)
|
|
217
|
PUSHPRAJGARH
|
MP-46-004-110-001/200-B
(TARANG)
|
1746004110NRG24200220240724690
|
20/02/2024
|
pappu
|
1746004110WL034086
|
pappu
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
218
|
PUSHPRAJGARH
|
MP-46-004-110-001/216-C
(TARANG)
|
1746004110NRG24200220240724693
|
20/02/2024
|
YOGENDRA SINGH
|
1746004110WL034086
|
YOGENDRA SINGH
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302815047
|
|
YOGENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
PUSHPRAJGARH
|
MP-46-004-110-001/222-A
(TARANG)
|
1746004110NRG24200220240724698
|
20/02/2024
|
GYAN SINGH
|
1746004110WL034086
|
GYAN SINGH
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302815047
|
|
GYANSINGH
|
BANK OF BARODA(606985)
|
|
220
|
PUSHPRAJGARH
|
MP-46-004-110-001/223-C
(TARANG)
|
1746004110NRG24200220240724699
|
20/02/2024
|
kalyan singh
|
1746004110WL034086
|
kalyan singh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302815047
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
PUSHPRAJGARH
|
MP-46-004-110-001/223-C
(TARANG)
|
1746004110NRG24200220240724700
|
20/02/2024
|
Rajshri bai
|
1746004110WL034086
|
Rajshri bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
Rajshribai
|
STATE BANK OF INDIA(508548)
|
|
222
|
PUSHPRAJGARH
|
MP-46-004-110-001/224
(TARANG)
|
1746004110NRG24200220240724702
|
20/02/2024
|
SHRIVATI BAI
|
1746004110WL034086
|
SHRIVATI BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
SHRIVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
PUSHPRAJGARH
|
MP-46-004-110-001/225
(TARANG)
|
1746004110NRG24200220240724703
|
20/02/2024
|
jairam singh
|
1746004110WL034086
|
jairam singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
jairamsingh
|
STATE BANK OF INDIA(508548)
|
|
224
|
PUSHPRAJGARH
|
MP-46-004-110-001/229-A
(TARANG)
|
1746004110NRG24200220240724706
|
20/02/2024
|
SAKUNTLA BAI DHURVEY
|
1746004110WL034086
|
SAKUNTLA BAI DHURVEY
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
SAKUNTLABAIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
225
|
PUSHPRAJGARH
|
MP-46-004-110-001/231
(TARANG)
|
1746004110NRG24200220240724709
|
20/02/2024
|
dhodhi bai
|
1746004110WL034086
|
dhodhi bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
dhodhibai
|
STATE BANK OF INDIA(508548)
|
|
226
|
PUSHPRAJGARH
|
MP-46-004-110-001/231
(TARANG)
|
1746004110NRG24200220240724708
|
20/02/2024
|
dhodhi bai
|
1746004110WL034086
|
dhodhi bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
dhodhibai
|
BANK OF BARODA(606985)
|
|
227
|
PUSHPRAJGARH
|
MP-46-004-110-001/35
(TARANG)
|
1746004110NRG24200220240724711
|
20/02/2024
|
adhar singh
|
1746004110WL034086
|
adhar singh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302815047
|
|
adharsingh
|
STATE BANK OF INDIA(508548)
|
|
228
|
PUSHPRAJGARH
|
MP-46-004-110-001/51
(TARANG)
|
1746004110NRG24200220240724712
|
20/02/2024
|
khemvati bai
|
1746004110WL034086
|
khemvati bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
khemvatibai
|
STATE BANK OF INDIA(508548)
|
|
229
|
PUSHPRAJGARH
|
MP-46-004-110-001/60-A
(TARANG)
|
1746004110NRG24200220240724713
|
20/02/2024
|
vijay singh
|
1746004110WL034086
|
vijay singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
230
|
PUSHPRAJGARH
|
MP-46-004-110-001/69-A
(TARANG)
|
1746004110NRG24200220240724714
|
20/02/2024
|
HOL SINGH
|
1746004110WL034086
|
HOL SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
HOLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
PUSHPRAJGARH
|
MP-46-004-110-001/72
(TARANG)
|
1746004110NRG24200220240724715
|
20/02/2024
|
viswanath singh
|
1746004110WL034086
|
viswanath singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
viswanathsingh
|
STATE BANK OF INDIA(508548)
|
|
232
|
PUSHPRAJGARH
|
MP-46-004-110-001/75
(TARANG)
|
1746004110NRG24200220240724716
|
20/02/2024
|
CHIRONJIYA DEVI
|
1746004110WL034086
|
CHIRONJIYA DEVI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
CHIRONJIYADEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
PUSHPRAJGARH
|
MP-46-004-110-002/14
(TARANG)
|
1746004110NRG24200220240724718
|
20/02/2024
|
prabha bai maravi
|
1746004110WL034086
|
prabha bai maravi
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302815047
|
|
prabhabaimaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PUSHPRAJGARH
|
MP-46-004-110-002/192-B
(TARANG)
|
1746004110NRG24200220240724719
|
20/02/2024
|
balbeer yadav
|
1746004110WL034086
|
balbeer yadav
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
balbeeryadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79415
|
79415
|
|
|
|
|
|
|
|
|
235
|
PUSHPRAJGARH
|
MP-46-004-068-001/386-B
(KHENTGAON)
|
1746004068NRG24200220240724451
|
20/02/2024
|
NAINA
|
1746004068WL034074
|
NAINA
|
00415
|
SBIN0001061
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302815047
|
|
NAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
236
|
PUSHPRAJGARH
|
MP-46-004-068-001/374
(KHENTGAON)
|
1746004068NRG24200220240724447
|
20/02/2024
|
lal singh
|
1746004068WL034074
|
lal singh
|
00415
|
SBIN0001470
|
800
|
800
|
Processed
|
12/04/2024
|
|
302815047
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
237
|
PUSHPRAJGARH
|
MP-46-004-037-001/9
(DONIYA)
|
1746004037NRG24200220240724497
|
20/02/2024
|
PREM SINGH
|
1746004037WL034077
|
PREM SINGH
|
00415
|
SBIN0004674
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302815047
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PUSHPRAJGARH
|
MP-46-004-037-001/9
(DONIYA)
|
1746004037NRG24200220240724496
|
20/02/2024
|
PREM SINGH
|
1746004037WL034077
|
PREM SINGH
|
00415
|
SBIN0004674
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302815047
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
PUSHPRAJGARH
|
MP-46-004-037-002/97-A
(DONIYA)
|
1746004037NRG24200220240724490
|
20/02/2024
|
KREPAL SINGH
|
1746004037WL034076
|
KREPAL SINGH
|
00415
|
SBIN0004674
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302815047
|
|
KREPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PUSHPRAJGARH
|
MP-46-004-037-003/49-B
(DONIYA)
|
1746004037NRG24200220240724505
|
20/02/2024
|
FULMATI BAI
|
1746004037WL034077
|
FULMATI BAI
|
00415
|
SBIN0004674
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302815047
|
|
FULMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
PUSHPRAJGARH
|
MP-46-004-037-003/49-B
(DONIYA)
|
1746004037NRG24200220240724506
|
20/02/2024
|
FULMATI BAI
|
1746004037WL034077
|
FULMATI BAI
|
00415
|
SBIN0004674
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302815047
|
|
FULMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
242
|
PUSHPRAJGARH
|
MP-46-004-066-002/166
(KHAMROUNDH)
|
1746004066NRG24200220240724188
|
20/02/2024
|
ASHA YADAV
|
1746004066WL034066
|
ASHA YADAV
|
00415
|
SBIN0005497
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302815047
|
|
ASHAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
243
|
PUSHPRAJGARH
|
MP-46-004-110-001/231-A
(TARANG)
|
1746004110NRG24200220240724710
|
20/02/2024
|
CHANDA BAI
|
1746004110WL034086
|
CHANDA BAI
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
244
|
PUSHPRAJGARH
|
MP-46-004-038-002/95
(DUDHMANIYA)
|
1746004000NRG24200220240724170
|
20/02/2024
|
CHAODHAR SINGH
|
1746004WL034065
|
CHAODHAR SINGH
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302815047
|
|
CHAODHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
PUSHPRAJGARH
|
MP-46-004-066-001/104
(KHAMROUNDH)
|
1746004066NRG24200220240724267
|
20/02/2024
|
BHAGAVAT SINGH
|
1746004066WL034069
|
BHAGAVAT SINGH
|
00415
|
SBIN0009097
|
860
|
860
|
Processed
|
12/04/2024
|
|
302815047
|
|
BHAGAVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
PUSHPRAJGARH
|
MP-46-004-066-001/111
(KHAMROUNDH)
|
1746004066NRG24200220240724270
|
20/02/2024
|
DHOKAL SINGH
|
1746004066WL034069
|
DHOKAL SINGH
|
00415
|
SBIN0009097
|
860
|
860
|
Processed
|
13/04/2024
|
|
302815047
|
|
DHOKALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PUSHPRAJGARH
|
MP-46-004-066-001/14
(KHAMROUNDH)
|
1746004066NRG24200220240724272
|
20/02/2024
|
REVAT SINGH
|
1746004066WL034069
|
REVAT SINGH
|
00415
|
SBIN0009097
|
860
|
860
|
Processed
|
12/04/2024
|
|
302815047
|
|
REVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
PUSHPRAJGARH
|
MP-46-004-066-001/15
(KHAMROUNDH)
|
1746004066NRG24200220240724278
|
20/02/2024
|
DRUPAT BAI
|
1746004066WL034069
|
DRUPAT BAI
|
00415
|
SBIN0009097
|
860
|
860
|
Processed
|
12/04/2024
|
|
302815047
|
|
DRUPATBAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
PUSHPRAJGARH
|
MP-46-004-066-001/23
(KHAMROUNDH)
|
1746004066NRG24200220240724279
|
20/02/2024
|
SEM LAL BAIGA
|
1746004066WL034069
|
SEM LAL BAIGA
|
00415
|
SBIN0009097
|
860
|
860
|
Processed
|
12/04/2024
|
|
302815047
|
|
SEMLALBAIGA
|
BANK OF BARODA(606985)
|
|
250
|
PUSHPRAJGARH
|
MP-46-004-066-001/4
(KHAMROUNDH)
|
1746004066NRG24200220240724281
|
20/02/2024
|
GULMAT BAI
|
1746004066WL034069
|
GULMAT BAI
|
00415
|
SBIN0009097
|
860
|
860
|
Processed
|
12/04/2024
|
|
302815047
|
|
GULMATBAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
PUSHPRAJGARH
|
MP-46-004-066-001/56
(KHAMROUNDH)
|
1746004066NRG24200220240724282
|
20/02/2024
|
BHEEKHAM SINGH
|
1746004066WL034069
|
BHEEKHAM SINGH
|
00415
|
SBIN0009097
|
860
|
860
|
Processed
|
12/04/2024
|
|
302815047
|
|
BHEEKHAMSINGH
|
BANK OF BARODA(606985)
|
|
252
|
PUSHPRAJGARH
|
MP-46-004-066-001/61
(KHAMROUNDH)
|
1746004066NRG24200220240724283
|
20/02/2024
|
GOLAWATI BAI
|
1746004066WL034069
|
GOLAWATI BAI
|
00415
|
SBIN0009097
|
860
|
860
|
Processed
|
12/04/2024
|
|
302815047
|
|
GOLAWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
PUSHPRAJGARH
|
MP-46-004-066-001/75
(KHAMROUNDH)
|
1746004066NRG24200220240724285
|
20/02/2024
|
SHOBHE LAL BAIGA
|
1746004066WL034069
|
SHOBHE LAL BAIGA
|
00415
|
SBIN0009097
|
860
|
860
|
Processed
|
12/04/2024
|
|
302815047
|
|
SHOBHELALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
254
|
PUSHPRAJGARH
|
MP-46-004-066-001/75
(KHAMROUNDH)
|
1746004066NRG24200220240724286
|
20/02/2024
|
SHOBHE LAL BAIGA
|
1746004066WL034069
|
SHOBHE LAL BAIGA
|
00415
|
SBIN0009097
|
860
|
860
|
Processed
|
12/04/2024
|
|
302815047
|
|
SHOBHELALBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
PUSHPRAJGARH
|
MP-46-004-066-001/90
(KHAMROUNDH)
|
1746004066NRG24200220240724288
|
20/02/2024
|
HARI SINGH
|
1746004066WL034069
|
HARI SINGH
|
00415
|
SBIN0009097
|
860
|
860
|
Processed
|
12/04/2024
|
|
302815047
|
|
HARISINGH
|
BANK OF BARODA(606985)
|
|
256
|
PUSHPRAJGARH
|
MP-46-004-066-001/90
(KHAMROUNDH)
|
1746004066NRG24200220240724176
|
20/02/2024
|
HARI SINGH
|
1746004066WL034066
|
HARI SINGH
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302815047
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
PUSHPRAJGARH
|
MP-46-004-066-002/10
(KHAMROUNDH)
|
1746004066NRG24200220240724177
|
20/02/2024
|
SUBHASH SINGH
|
1746004066WL034066
|
SUBHASH SINGH
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302815047
|
|
SUBHASHSINGH
|
BANK OF BARODA(606985)
|
|
258
|
PUSHPRAJGARH
|
MP-46-004-066-002/114
(KHAMROUNDH)
|
1746004066NRG24200220240724179
|
20/02/2024
|
LOK PAL SINGH UIKEY
|
1746004066WL034066
|
LOK PAL SINGH UIKEY
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302815047
|
|
LOKPALSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
259
|
PUSHPRAJGARH
|
MP-46-004-066-002/17
(KHAMROUNDH)
|
1746004066NRG24200220240724189
|
20/02/2024
|
RATI BAI PRASTE
|
1746004066WL034066
|
RATI BAI PRASTE
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302815047
|
|
RATIBAIPRASTE
|
STATE BANK OF INDIA(508548)
|
|
260
|
PUSHPRAJGARH
|
MP-46-004-066-002/184
(KHAMROUNDH)
|
1746004066NRG24200220240724291
|
20/02/2024
|
Dhup Kali Devi
|
1746004066WL034069
|
Dhup Kali Devi
|
00415
|
SBIN0009097
|
860
|
860
|
Processed
|
12/04/2024
|
|
302815047
|
|
DhupKaliDevi
|
STATE BANK OF INDIA(508548)
|
|
261
|
PUSHPRAJGARH
|
MP-46-004-066-002/26
(KHAMROUNDH)
|
1746004066NRG24200220240724196
|
20/02/2024
|
BEDAVATI BAI
|
1746004066WL034066
|
BEDAVATI BAI
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302815047
|
|
BEDAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
PUSHPRAJGARH
|
MP-46-004-066-002/31
(KHAMROUNDH)
|
1746004066NRG24200220240724200
|
20/02/2024
|
DHANIYA BAI
|
1746004066WL034066
|
DHANIYA BAI
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302815047
|
|
DHANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
PUSHPRAJGARH
|
MP-46-004-066-002/41
(KHAMROUNDH)
|
1746004066NRG24200220240724206
|
20/02/2024
|
RAM BAI
|
1746004066WL034066
|
RAM BAI
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302815047
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
PUSHPRAJGARH
|
MP-46-004-066-002/43
(KHAMROUNDH)
|
1746004066NRG24200220240724207
|
20/02/2024
|
CHETAN LAL
|
1746004066WL034066
|
CHETAN LAL
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302815047
|
|
CHETANLAL
|
STATE BANK OF INDIA(508548)
|
|
265
|
PUSHPRAJGARH
|
MP-46-004-066-002/46
(KHAMROUNDH)
|
1746004066NRG24200220240724208
|
20/02/2024
|
BEL SINGH MARAVI
|
1746004066WL034066
|
BEL SINGH MARAVI
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302815047
|
|
BELSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
PUSHPRAJGARH
|
MP-46-004-066-002/51
(KHAMROUNDH)
|
1746004066NRG24200220240724210
|
20/02/2024
|
NANWATI BAI
|
1746004066WL034066
|
NANWATI BAI
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302815047
|
|
NANWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
PUSHPRAJGARH
|
MP-46-004-066-002/57
(KHAMROUNDH)
|
1746004066NRG24200220240724292
|
20/02/2024
|
BADAN LAL
|
1746004066WL034069
|
BADAN LAL
|
00415
|
SBIN0009097
|
860
|
860
|
Processed
|
12/04/2024
|
|
302815047
|
|
BADANLAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
PUSHPRAJGARH
|
MP-46-004-066-002/57
(KHAMROUNDH)
|
1746004066NRG24200220240724293
|
20/02/2024
|
BADAN LAL
|
1746004066WL034069
|
BADAN LAL
|
00415
|
SBIN0009097
|
860
|
860
|
Processed
|
13/04/2024
|
|
302815047
|
|
BADANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PUSHPRAJGARH
|
MP-46-004-066-002/64
(KHAMROUNDH)
|
1746004066NRG24200220240724211
|
20/02/2024
|
MAMTA BAI
|
1746004066WL034066
|
MAMTA BAI
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302815047
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
PUSHPRAJGARH
|
MP-46-004-066-003/100
(KHAMROUNDH)
|
1746004066NRG24200220240724215
|
20/02/2024
|
NANSU SINGH
|
1746004066WL034067
|
NANSU SINGH
|
00415
|
SBIN0009097
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
302815047
|
|
NANSUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
271
|
PUSHPRAJGARH
|
MP-46-004-066-003/101
(KHAMROUNDH)
|
1746004066NRG24200220240724217
|
20/02/2024
|
MAHIPAL SINGH
|
1746004066WL034067
|
MAHIPAL SINGH
|
00415
|
SBIN0009097
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
302815047
|
|
MAHIPALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
272
|
PUSHPRAJGARH
|
MP-46-004-066-003/114
(KHAMROUNDH)
|
1746004066NRG24200220240724219
|
20/02/2024
|
AMANI BAI
|
1746004066WL034067
|
AMANI BAI
|
00415
|
SBIN0009097
|
1291
|
1291
|
Processed
|
12/04/2024
|
|
302815047
|
|
AMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
PUSHPRAJGARH
|
MP-46-004-066-003/118
(KHAMROUNDH)
|
1746004066NRG24200220240724294
|
20/02/2024
|
DUJIYA BAI
|
1746004066WL034069
|
DUJIYA BAI
|
00415
|
SBIN0009097
|
860
|
860
|
Processed
|
12/04/2024
|
|
302815047
|
|
DUJIYABAI
|
BANK OF BARODA(606985)
|
|
274
|
PUSHPRAJGARH
|
MP-46-004-066-003/122
(KHAMROUNDH)
|
1746004066NRG24200220240724221
|
20/02/2024
|
DARIYAP SINGH PARASTE
|
1746004066WL034067
|
DARIYAP SINGH PARASTE
|
00415
|
SBIN0009097
|
1291
|
1291
|
Processed
|
12/04/2024
|
|
302815047
|
|
DARIYAPSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
275
|
PUSHPRAJGARH
|
MP-46-004-066-003/124
(KHAMROUNDH)
|
1746004066NRG24200220240724222
|
20/02/2024
|
GENDIYA BAI
|
1746004066WL034067
|
GENDIYA BAI
|
00415
|
SBIN0009097
|
860
|
860
|
Processed
|
12/04/2024
|
|
302815047
|
|
GENDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
PUSHPRAJGARH
|
MP-46-004-066-003/147
(KHAMROUNDH)
|
1746004066NRG24200220240724227
|
20/02/2024
|
RAMKRIPAL SINGH
|
1746004066WL034067
|
RAMKRIPAL SINGH
|
00415
|
SBIN0009097
|
860
|
860
|
Processed
|
13/04/2024
|
|
302815047
|
|
RAMKRIPALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
277
|
PUSHPRAJGARH
|
MP-46-004-066-003/151
(KHAMROUNDH)
|
1746004066NRG24200220240724233
|
20/02/2024
|
PARWATI DEVI URETI
|
1746004066WL034067
|
PARWATI DEVI URETI
|
00415
|
SBIN0009097
|
1291
|
1291
|
Processed
|
12/04/2024
|
|
302815047
|
|
PARWATIDEVIURETI
|
STATE BANK OF INDIA(508548)
|
|
278
|
PUSHPRAJGARH
|
MP-46-004-066-003/169
(KHAMROUNDH)
|
1746004066NRG24200220240724363
|
20/02/2024
|
GORE SINGH
|
1746004066WL034072
|
GORE SINGH
|
00415
|
SBIN0009097
|
645
|
645
|
Processed
|
12/04/2024
|
|
302815047
|
|
GORESINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
PUSHPRAJGARH
|
MP-46-004-066-003/170
(KHAMROUNDH)
|
1746004066NRG24200220240724213
|
20/02/2024
|
BUDHDI BAI
|
1746004066WL034066
|
BUDHDI BAI
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302815047
|
|
BUDHDIBAI
|
STATE BANK OF INDIA(508548)
|
|
280
|
PUSHPRAJGARH
|
MP-46-004-066-003/184
(KHAMROUNDH)
|
1746004066NRG24200220240724366
|
20/02/2024
|
SHUKLU DAS PANIKA
|
1746004066WL034072
|
SHUKLU DAS PANIKA
|
00415
|
SBIN0009097
|
645
|
645
|
Processed
|
13/04/2024
|
|
302815047
|
|
SHUKLUDASPANIKA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
281
|
PUSHPRAJGARH
|
MP-46-004-066-003/205
(KHAMROUNDH)
|
1746004066NRG24200220240724369
|
20/02/2024
|
DHAN SINGH
|
1746004066WL034072
|
DHAN SINGH
|
00415
|
SBIN0009097
|
645
|
645
|
Processed
|
12/04/2024
|
|
302815047
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
PUSHPRAJGARH
|
MP-46-004-066-003/207-A
(KHAMROUNDH)
|
1746004066NRG24200220240724370
|
20/02/2024
|
SIYA BAI
|
1746004066WL034072
|
SIYA BAI
|
00415
|
SBIN0009097
|
645
|
645
|
Processed
|
12/04/2024
|
|
302815047
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
PUSHPRAJGARH
|
MP-46-004-066-003/232
(KHAMROUNDH)
|
1746004066NRG24200220240724378
|
20/02/2024
|
MAN SINGH
|
1746004066WL034072
|
MAN SINGH
|
00415
|
SBIN0009097
|
645
|
645
|
Processed
|
13/04/2024
|
|
302815047
|
|
MANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
284
|
PUSHPRAJGARH
|
MP-46-004-066-003/250
(KHAMROUNDH)
|
1746004066NRG24200220240724379
|
20/02/2024
|
SHAMBHU PRASAD
|
1746004066WL034072
|
SHAMBHU PRASAD
|
00415
|
SBIN0009097
|
645
|
645
|
Processed
|
12/04/2024
|
|
302815047
|
|
SHAMBHUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
285
|
PUSHPRAJGARH
|
MP-46-004-066-003/252
(KHAMROUNDH)
|
1746004066NRG24200220240724380
|
20/02/2024
|
BARE LAL
|
1746004066WL034072
|
BARE LAL
|
00415
|
SBIN0009097
|
645
|
645
|
Processed
|
13/04/2024
|
|
302815047
|
|
BARELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
286
|
PUSHPRAJGARH
|
MP-46-004-066-003/254
(KHAMROUNDH)
|
1746004066NRG24200220240724381
|
20/02/2024
|
DEERAJ DAS
|
1746004066WL034072
|
DEERAJ DAS
|
00415
|
SBIN0009097
|
645
|
645
|
Processed
|
12/04/2024
|
|
302815047
|
|
DEERAJDAS
|
STATE BANK OF INDIA(508548)
|
|
287
|
PUSHPRAJGARH
|
MP-46-004-066-003/255
(KHAMROUNDH)
|
1746004066NRG24200220240724382
|
20/02/2024
|
SHOR SINGH
|
1746004066WL034072
|
SHOR SINGH
|
00415
|
SBIN0009097
|
645
|
645
|
Processed
|
12/04/2024
|
|
302815047
|
|
SHORSINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
PUSHPRAJGARH
|
MP-46-004-066-003/269
(KHAMROUNDH)
|
1746004066NRG24200220240724386
|
20/02/2024
|
MOHAN DAS
|
1746004066WL034072
|
MOHAN DAS
|
00415
|
SBIN0009097
|
645
|
645
|
Processed
|
12/04/2024
|
|
302815047
|
|
MOHANDAS
|
STATE BANK OF INDIA(508548)
|
|
289
|
PUSHPRAJGARH
|
MP-46-004-066-003/269
(KHAMROUNDH)
|
1746004066NRG24200220240724387
|
20/02/2024
|
MOHAN DAS
|
1746004066WL034072
|
MOHAN DAS
|
00415
|
SBIN0009097
|
645
|
645
|
Processed
|
12/04/2024
|
|
302815047
|
|
MOHANDAS
|
BANK OF BARODA(606985)
|
|
290
|
PUSHPRAJGARH
|
MP-46-004-066-004/1
(KHAMROUNDH)
|
1746004066NRG24200220240724295
|
20/02/2024
|
HEERA LAL BAIGA
|
1746004066WL034070
|
HEERA LAL BAIGA
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
302815047
|
|
HEERALALBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PUSHPRAJGARH
|
MP-46-004-066-004/168
(KHAMROUNDH)
|
1746004066NRG24200220240724359
|
20/02/2024
|
GALIRAM SINGH
|
1746004066WL034071
|
GALIRAM SINGH
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302815047
|
|
GALIRAMSINGH
|
BANK OF BARODA(606985)
|
|
292
|
PUSHPRAJGARH
|
MP-46-004-066-004/168
(KHAMROUNDH)
|
1746004066NRG24200220240724360
|
20/02/2024
|
GALIRAM SINGH
|
1746004066WL034071
|
GALIRAM SINGH
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302815047
|
|
GALIRAMSINGH
|
BANK OF BARODA(606985)
|
|
293
|
PUSHPRAJGARH
|
MP-46-004-066-004/19
(KHAMROUNDH)
|
1746004066NRG24200220240724306
|
20/02/2024
|
MAHLU
|
1746004066WL034070
|
MAHLU
|
00415
|
SBIN0009097
|
860
|
860
|
Processed
|
12/04/2024
|
|
302815047
|
|
MAHLU
|
BANK OF BARODA(606985)
|
|
294
|
PUSHPRAJGARH
|
MP-46-004-066-004/24
(KHAMROUNDH)
|
1746004066NRG24200220240724308
|
20/02/2024
|
MANAGER BAIGA
|
1746004066WL034070
|
MANAGER BAIGA
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302815047
|
|
MANAGERBAIGA
|
STATE BANK OF INDIA(508548)
|
|
295
|
PUSHPRAJGARH
|
MP-46-004-066-004/27
(KHAMROUNDH)
|
1746004066NRG24200220240724310
|
20/02/2024
|
THUGRI BAI
|
1746004066WL034070
|
THUGRI BAI
|
00415
|
SBIN0009097
|
860
|
860
|
Processed
|
12/04/2024
|
|
302815047
|
|
THUGRIBAI
|
STATE BANK OF INDIA(508548)
|
|
296
|
PUSHPRAJGARH
|
MP-46-004-066-004/29
(KHAMROUNDH)
|
1746004066NRG24200220240724311
|
20/02/2024
|
PATAN BAI
|
1746004066WL034070
|
PATAN BAI
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302815047
|
|
PATANBAI
|
STATE BANK OF INDIA(508548)
|
|
297
|
PUSHPRAJGARH
|
MP-46-004-066-004/3
(KHAMROUNDH)
|
1746004066NRG24200220240724312
|
20/02/2024
|
KASHIRAM BAIGA
|
1746004066WL034070
|
KASHIRAM BAIGA
|
00415
|
SBIN0009097
|
860
|
860
|
Processed
|
12/04/2024
|
|
302815047
|
|
KASHIRAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
298
|
PUSHPRAJGARH
|
MP-46-004-066-004/30
(KHAMROUNDH)
|
1746004066NRG24200220240724313
|
20/02/2024
|
TIHARU LAL BAIGA
|
1746004066WL034070
|
TIHARU LAL BAIGA
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302815047
|
|
TIHARULALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
299
|
PUSHPRAJGARH
|
MP-46-004-066-004/34-A
(KHAMROUNDH)
|
1746004066NRG24200220240724316
|
20/02/2024
|
JALESHIYA DEVI
|
1746004066WL034070
|
JALESHIYA DEVI
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302815047
|
|
JALESHIYADEVI
|
BANK OF BARODA(606985)
|
|
300
|
PUSHPRAJGARH
|
MP-46-004-066-004/34-A
(KHAMROUNDH)
|
1746004066NRG24200220240724317
|
20/02/2024
|
JALESHIYA DEVI
|
1746004066WL034070
|
JALESHIYA DEVI
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302815047
|
|
JALESHIYADEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
PUSHPRAJGARH
|
MP-46-004-066-004/38
(KHAMROUNDH)
|
1746004066NRG24200220240724319
|
20/02/2024
|
RAM DAYAL BAIGA
|
1746004066WL034070
|
RAM DAYAL BAIGA
|
00415
|
SBIN0009097
|
860
|
860
|
Processed
|
12/04/2024
|
|
302815047
|
|
RAMDAYALBAIGA
|
BANK OF BARODA(606985)
|
|
302
|
PUSHPRAJGARH
|
MP-46-004-066-004/39
(KHAMROUNDH)
|
1746004066NRG24200220240724320
|
20/02/2024
|
SIYARAM BAIGA
|
1746004066WL034070
|
SIYARAM BAIGA
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302815047
|
|
SIYARAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
303
|
PUSHPRAJGARH
|
MP-46-004-066-004/47
(KHAMROUNDH)
|
1746004066NRG24200220240724324
|
20/02/2024
|
ROOPRAM YADAV
|
1746004066WL034070
|
ROOPRAM YADAV
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302815047
|
|
ROOPRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
304
|
PUSHPRAJGARH
|
MP-46-004-066-004/48
(KHAMROUNDH)
|
1746004066NRG24200220240724326
|
20/02/2024
|
PAHLU BAIGA
|
1746004066WL034070
|
PAHLU BAIGA
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302815047
|
|
PAHLUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
305
|
PUSHPRAJGARH
|
MP-46-004-066-004/58
(KHAMROUNDH)
|
1746004066NRG24200220240724331
|
20/02/2024
|
SUKVARIYA BAI
|
1746004066WL034070
|
SUKVARIYA BAI
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302815047
|
|
SUKVARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
306
|
PUSHPRAJGARH
|
MP-46-004-066-004/63
(KHAMROUNDH)
|
1746004066NRG24200220240724332
|
20/02/2024
|
SAMPATIYA BAI
|
1746004066WL034070
|
SAMPATIYA BAI
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302815047
|
|
SAMPATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
307
|
PUSHPRAJGARH
|
MP-46-004-066-004/64-B
(KHAMROUNDH)
|
1746004066NRG24200220240724333
|
20/02/2024
|
SUKHADEV BAIGA
|
1746004066WL034070
|
SUKHADEV BAIGA
|
00415
|
SBIN0009097
|
645
|
645
|
Processed
|
12/04/2024
|
|
302815047
|
|
SUKHADEVBAIGA
|
STATE BANK OF INDIA(508548)
|
|
308
|
PUSHPRAJGARH
|
MP-46-004-066-004/66
(KHAMROUNDH)
|
1746004066NRG24200220240724334
|
20/02/2024
|
PANCHAM YADAV
|
1746004066WL034070
|
PANCHAM YADAV
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302815047
|
|
PANCHAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
309
|
PUSHPRAJGARH
|
MP-46-004-066-004/75
(KHAMROUNDH)
|
1746004066NRG24200220240724336
|
20/02/2024
|
BIHARI LAL BAIGA
|
1746004066WL034070
|
BIHARI LAL BAIGA
|
00415
|
SBIN0009097
|
680
|
680
|
Processed
|
12/04/2024
|
|
302815047
|
|
BIHARILALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
310
|
PUSHPRAJGARH
|
MP-46-004-066-004/76
(KHAMROUNDH)
|
1746004066NRG24200220240724337
|
20/02/2024
|
BABULAL BAIGA
|
1746004066WL034070
|
BABULAL BAIGA
|
00415
|
SBIN0009097
|
680
|
680
|
Processed
|
12/04/2024
|
|
302815047
|
|
BABULALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
311
|
PUSHPRAJGARH
|
MP-46-004-066-004/76
(KHAMROUNDH)
|
1746004066NRG24200220240724338
|
20/02/2024
|
BABULAL BAIGA
|
1746004066WL034070
|
BABULAL BAIGA
|
00415
|
SBIN0009097
|
170
|
170
|
Processed
|
12/04/2024
|
|
302815047
|
|
BABULALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
312
|
PUSHPRAJGARH
|
MP-46-004-066-004/78
(KHAMROUNDH)
|
1746004066NRG24200220240724340
|
20/02/2024
|
DHANNI BAI
|
1746004066WL034070
|
DHANNI BAI
|
00415
|
SBIN0009097
|
680
|
680
|
Processed
|
12/04/2024
|
|
302815047
|
|
DHANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
313
|
PUSHPRAJGARH
|
MP-46-004-066-004/8
(KHAMROUNDH)
|
1746004066NRG24200220240724341
|
20/02/2024
|
BRAJLAL
|
1746004066WL034070
|
BRAJLAL
|
00415
|
SBIN0009097
|
850
|
850
|
Processed
|
12/04/2024
|
|
302815047
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
PUSHPRAJGARH
|
MP-46-004-066-004/84
(KHAMROUNDH)
|
1746004066NRG24200220240724342
|
20/02/2024
|
RATILAL BAIGA
|
1746004066WL034070
|
RATILAL BAIGA
|
00415
|
SBIN0009097
|
850
|
850
|
Processed
|
12/04/2024
|
|
302815047
|
|
RATILALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
315
|
PUSHPRAJGARH
|
MP-46-004-066-004/84
(KHAMROUNDH)
|
1746004066NRG24200220240724343
|
20/02/2024
|
RATILAL BAIGA
|
1746004066WL034070
|
RATILAL BAIGA
|
00415
|
SBIN0009097
|
680
|
680
|
Processed
|
12/04/2024
|
|
302815047
|
|
RATILALBAIGA
|
BANK OF BARODA(606985)
|
|
316
|
PUSHPRAJGARH
|
MP-46-004-110-001/162
(TARANG)
|
1746004110NRG24200220240724680
|
20/02/2024
|
Narayan Singh
|
1746004110WL034086
|
Narayan Singh
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
|
317
|
PUSHPRAJGARH
|
MP-46-004-110-001/162
(TARANG)
|
1746004110NRG24200220240724679
|
20/02/2024
|
Narayan Singh
|
1746004110WL034086
|
Narayan Singh
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
|
318
|
PUSHPRAJGARH
|
MP-46-004-110-001/218
(TARANG)
|
1746004110NRG24200220240724694
|
20/02/2024
|
RATAN SINGH
|
1746004110WL034086
|
RATAN SINGH
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302815047
|
|
RATANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
PUSHPRAJGARH
|
MP-46-004-110-001/224
(TARANG)
|
1746004110NRG24200220240724701
|
20/02/2024
|
buddu singh
|
1746004110WL034086
|
buddu singh
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302815047
|
|
buddusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72975
|
72975
|
|
|
|
|
|
|
|
|
320
|
PUSHPRAJGARH
|
MP-46-004-066-001/105-A
(KHAMROUNDH)
|
1746004066NRG24200220240724268
|
20/02/2024
|
RAJKUMAR SINGH
|
1746004066WL034069
|
RAJKUMAR SINGH
|
00415
|
SBIN0012188
|
860
|
860
|
Processed
|
12/04/2024
|
|
302815047
|
|
RAJKUMARSINGH
|
BANK OF BARODA(606985)
|
|
321
|
PUSHPRAJGARH
|
MP-46-004-066-001/14
(KHAMROUNDH)
|
1746004066NRG24200220240724273
|
20/02/2024
|
SEETA BAI
|
1746004066WL034069
|
SEETA BAI
|
00415
|
SBIN0012188
|
860
|
860
|
Processed
|
12/04/2024
|
|
302815047
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
322
|
PUSHPRAJGARH
|
MP-46-004-066-002/113
(KHAMROUNDH)
|
1746004066NRG24200220240724178
|
20/02/2024
|
MUNNI BAI
|
1746004066WL034066
|
MUNNI BAI
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302815047
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
323
|
PUSHPRAJGARH
|
MP-46-004-066-002/151
(KHAMROUNDH)
|
1746004066NRG24200220240724181
|
20/02/2024
|
CHANDA BAI
|
1746004066WL034066
|
CHANDA BAI
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302815047
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
324
|
PUSHPRAJGARH
|
MP-46-004-066-002/161
(KHAMROUNDH)
|
1746004066NRG24200220240724183
|
20/02/2024
|
LALITA BAI
|
1746004066WL034066
|
LALITA BAI
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302815047
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
325
|
PUSHPRAJGARH
|
MP-46-004-066-002/17-A
(KHAMROUNDH)
|
1746004066NRG24200220240724191
|
20/02/2024
|
SAVITRI BAI
|
1746004066WL034066
|
SAVITRI BAI
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302815047
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
326
|
PUSHPRAJGARH
|
MP-46-004-066-002/184
(KHAMROUNDH)
|
1746004066NRG24200220240724290
|
20/02/2024
|
Rajesh Lal
|
1746004066WL034069
|
Rajesh Lal
|
00415
|
SBIN0012188
|
860
|
860
|
Processed
|
12/04/2024
|
|
302815047
|
|
RajeshLal
|
STATE BANK OF INDIA(508548)
|
|
327
|
PUSHPRAJGARH
|
MP-46-004-066-002/19
(KHAMROUNDH)
|
1746004066NRG24200220240724195
|
20/02/2024
|
JAGOTIYA BAI
|
1746004066WL034066
|
JAGOTIYA BAI
|
00415
|
SBIN0012188
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302815047
|
|
JAGOTIYABAI
|
STATE BANK OF INDIA(508548)
|
|
328
|
PUSHPRAJGARH
|
MP-46-004-066-002/27
(KHAMROUNDH)
|
1746004066NRG24200220240724197
|
20/02/2024
|
SIGODIYA BAI
|
1746004066WL034066
|
SIGODIYA BAI
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302815047
|
|
SIGODIYABAI
|
STATE BANK OF INDIA(508548)
|
|
329
|
PUSHPRAJGARH
|
MP-46-004-066-002/46
(KHAMROUNDH)
|
1746004066NRG24200220240724209
|
20/02/2024
|
NEMVATI SINGH GOND
|
1746004066WL034066
|
NEMVATI SINGH GOND
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302815047
|
|
NEMVATISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
330
|
PUSHPRAJGARH
|
MP-46-004-066-003/141
(KHAMROUNDH)
|
1746004066NRG24200220240724226
|
20/02/2024
|
SUSHILA BAI
|
1746004066WL034067
|
SUSHILA BAI
|
00415
|
SBIN0012188
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
302815047
|
|
SUSHILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
PUSHPRAJGARH
|
MP-46-004-066-003/209-A
(KHAMROUNDH)
|
1746004066NRG24200220240724371
|
20/02/2024
|
MOHVATI BAI
|
1746004066WL034072
|
MOHVATI BAI
|
00415
|
SBIN0012188
|
645
|
645
|
Processed
|
12/04/2024
|
|
302815047
|
|
MOHVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
332
|
PUSHPRAJGARH
|
MP-46-004-066-003/230-A
(KHAMROUNDH)
|
1746004066NRG24200220240724375
|
20/02/2024
|
BABY CHARMKAR
|
1746004066WL034072
|
BABY CHARMKAR
|
00415
|
SBIN0012188
|
645
|
645
|
Processed
|
12/04/2024
|
|
302815047
|
|
BABYCHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
PUSHPRAJGARH
|
MP-46-004-066-004/10-A
(KHAMROUNDH)
|
1746004066NRG24200220240724296
|
20/02/2024
|
BESHU LAL
|
1746004066WL034070
|
BESHU LAL
|
00415
|
SBIN0012188
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302815047
|
|
BESHULAL
|
BANK OF BARODA(606985)
|
|
334
|
PUSHPRAJGARH
|
MP-46-004-066-004/143
(KHAMROUNDH)
|
1746004066NRG24200220240724353
|
20/02/2024
|
DHANMAT BAI
|
1746004066WL034071
|
DHANMAT BAI
|
00415
|
SBIN0012188
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302815047
|
|
DHANMATBAI
|
STATE BANK OF INDIA(508548)
|
|
335
|
PUSHPRAJGARH
|
MP-46-004-066-004/17-B
(KHAMROUNDH)
|
1746004066NRG24200220240724302
|
20/02/2024
|
RAMRATI BAI
|
1746004066WL034070
|
RAMRATI BAI
|
00415
|
SBIN0012188
|
645
|
645
|
Processed
|
12/04/2024
|
|
302815047
|
|
RAMRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
336
|
PUSHPRAJGARH
|
MP-46-004-066-004/174
(KHAMROUNDH)
|
1746004066NRG24200220240724362
|
20/02/2024
|
BHAGARTIYA BAI
|
1746004066WL034071
|
BHAGARTIYA BAI
|
00415
|
SBIN0012188
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302815047
|
|
BHAGARTIYABAI
|
STATE BANK OF INDIA(508548)
|
|
337
|
PUSHPRAJGARH
|
MP-46-004-066-004/176
(KHAMROUNDH)
|
1746004066NRG24200220240724303
|
20/02/2024
|
MADHAY YADAV
|
1746004066WL034070
|
MADHAY YADAV
|
00415
|
SBIN0012188
|
215
|
215
|
Processed
|
12/04/2024
|
|
302815047
|
|
MADHAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
338
|
PUSHPRAJGARH
|
MP-46-004-066-004/40
(KHAMROUNDH)
|
1746004066NRG24200220240724321
|
20/02/2024
|
HARDEEN BAIGA
|
1746004066WL034070
|
HARDEEN BAIGA
|
00415
|
SBIN0012188
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302815047
|
|
HARDEENBAIGA
|
STATE BANK OF INDIA(508548)
|
|
339
|
PUSHPRAJGARH
|
MP-46-004-066-004/40-A
(KHAMROUNDH)
|
1746004066NRG24200220240724322
|
20/02/2024
|
SONSAY BAIGA
|
1746004066WL034070
|
SONSAY BAIGA
|
00415
|
SBIN0012188
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
302815047
|
|
SONSAYBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
PUSHPRAJGARH
|
MP-46-004-066-004/40-A
(KHAMROUNDH)
|
1746004066NRG24200220240724323
|
20/02/2024
|
SONSAY BAIGA
|
1746004066WL034070
|
SONSAY BAIGA
|
00415
|
SBIN0012188
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302815047
|
|
SONSAYBAIGA
|
BANK OF BARODA(606985)
|
|
341
|
PUSHPRAJGARH
|
MP-46-004-066-004/52
(KHAMROUNDH)
|
1746004066NRG24200220240724327
|
20/02/2024
|
SUKHSEN
|
1746004066WL034070
|
SUKHSEN
|
00415
|
SBIN0012188
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302815047
|
|
SUKHSEN
|
STATE BANK OF INDIA(508548)
|
|
342
|
PUSHPRAJGARH
|
MP-46-004-066-004/52
(KHAMROUNDH)
|
1746004066NRG24200220240724328
|
20/02/2024
|
SUKHSEN
|
1746004066WL034070
|
SUKHSEN
|
00415
|
SBIN0012188
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302815047
|
|
SUKHSEN
|
STATE BANK OF INDIA(508548)
|
|
343
|
PUSHPRAJGARH
|
MP-46-004-066-004/52-A
(KHAMROUNDH)
|
1746004066NRG24200220240724329
|
20/02/2024
|
RUGIYA BAI
|
1746004066WL034070
|
RUGIYA BAI
|
00415
|
SBIN0012188
|
860
|
860
|
Processed
|
12/04/2024
|
|
302815047
|
|
RUGIYABAI
|
STATE BANK OF INDIA(508548)
|
|
344
|
PUSHPRAJGARH
|
MP-46-004-110-001/166
(TARANG)
|
1746004110NRG24200220240724682
|
20/02/2024
|
dhayanvati bai
|
1746004110WL034086
|
dhayanvati bai
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
dhayanvatibai
|
STATE BANK OF INDIA(508548)
|
|
345
|
PUSHPRAJGARH
|
MP-46-004-110-001/93-B
(TARANG)
|
1746004110NRG24200220240724717
|
20/02/2024
|
kanya bai
|
1746004110WL034086
|
kanya bai
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
kanyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26696
|
26696
|
|
|
|
|
|
|
|
|
346
|
PUSHPRAJGARH
|
MP-46-004-008-002/30-A
(BAHPUR)
|
1746004008NRG24190220240721444
|
20/02/2024
|
RAM BATI
|
1746004008WL033936
|
RAM BATI
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
302815047
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
347
|
PUSHPRAJGARH
|
MP-46-004-008-002/77
(BAHPUR)
|
1746004008NRG24190220240721446
|
20/02/2024
|
ARJUN PRASAD
|
1746004008WL033936
|
ARJUN PRASAD
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
302815047
|
|
ARJUNPRASAD
|
STATE BANK OF INDIA(508548)
|
|
348
|
PUSHPRAJGARH
|
MP-46-004-008-002/77-A
(BAHPUR)
|
1746004008NRG24190220240721447
|
20/02/2024
|
KAMAL PRASAD YADAV
|
1746004008WL033936
|
KAMAL PRASAD YADAV
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
302815047
|
|
KAMALPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
349
|
PUSHPRAJGARH
|
MP-46-004-013-001/157
(BASANIHA)
|
1746004013NRG24200220240724607
|
20/02/2024
|
trinhuwan
|
1746004013WL034083
|
trinhuwan
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302815047
|
|
trinhuwan
|
STATE BANK OF INDIA(508548)
|
|
350
|
PUSHPRAJGARH
|
MP-46-004-013-001/274-B
(BASANIHA)
|
1746004013NRG24200220240724612
|
20/02/2024
|
sakuntala
|
1746004013WL034083
|
sakuntala
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302815047
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
351
|
PUSHPRAJGARH
|
MP-46-004-013-001/415
(BASANIHA)
|
1746004013NRG24200220240724613
|
20/02/2024
|
lalita
|
1746004013WL034083
|
lalita
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302815047
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
352
|
PUSHPRAJGARH
|
MP-46-004-013-001/423
(BASANIHA)
|
1746004013NRG24200220240724614
|
20/02/2024
|
CHATRAPAL SINGH
|
1746004013WL034083
|
CHATRAPAL SINGH
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302815047
|
|
CHATRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
353
|
PUSHPRAJGARH
|
MP-46-004-013-001/424
(BASANIHA)
|
1746004013NRG24200220240724615
|
20/02/2024
|
BHAN SINGH
|
1746004013WL034083
|
BHAN SINGH
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302815047
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
PUSHPRAJGARH
|
MP-46-004-013-001/450
(BASANIHA)
|
1746004013NRG24200220240724616
|
20/02/2024
|
DURGA BAI
|
1746004013WL034083
|
DURGA BAI
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302815047
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
PUSHPRAJGARH
|
MP-46-004-013-001/528-A
(BASANIHA)
|
1746004013NRG24200220240724618
|
20/02/2024
|
SUNEETA
|
1746004013WL034083
|
SUNEETA
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302815047
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
356
|
PUSHPRAJGARH
|
MP-46-004-013-001/528-A
(BASANIHA)
|
1746004013NRG24200220240724617
|
20/02/2024
|
SUNEETA
|
1746004013WL034083
|
SUNEETA
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302815047
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
357
|
PUSHPRAJGARH
|
MP-46-004-013-001/528-C
(BASANIHA)
|
1746004013NRG24200220240724619
|
20/02/2024
|
RANU BAI
|
1746004013WL034083
|
RANU BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302815047
|
|
RANUBAI
|
STATE BANK OF INDIA(508548)
|
|
358
|
PUSHPRAJGARH
|
MP-46-004-026-003/143-C
(CANDANIYA)
|
1746004026NRG24190220240724053
|
20/02/2024
|
Anita devi maravi
|
1746004026WL034061
|
Anita devi maravi
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
12/04/2024
|
|
302815047
|
|
Anitadevimaravi
|
STATE BANK OF INDIA(508548)
|
|
359
|
PUSHPRAJGARH
|
MP-46-004-026-003/144
(CANDANIYA)
|
1746004026NRG24190220240724054
|
20/02/2024
|
THUMKI BAI
|
1746004026WL034061
|
THUMKI BAI
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
12/04/2024
|
|
302815047
|
|
THUMKIBAI
|
STATE BANK OF INDIA(508548)
|
|
360
|
PUSHPRAJGARH
|
MP-46-004-026-003/145
(CANDANIYA)
|
1746004026NRG24190220240724057
|
20/02/2024
|
PRITI DEVI
|
1746004026WL034061
|
PRITI DEVI
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
12/04/2024
|
|
302815047
|
|
PRITIDEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
PUSHPRAJGARH
|
MP-46-004-026-003/154-A
(CANDANIYA)
|
1746004026NRG24190220240724059
|
20/02/2024
|
SUNITA BAI
|
1746004026WL034061
|
SUNITA BAI
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
12/04/2024
|
|
302815047
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
362
|
PUSHPRAJGARH
|
MP-46-004-026-003/154-D
(CANDANIYA)
|
1746004026NRG24190220240724060
|
20/02/2024
|
JEERA BAI
|
1746004026WL034061
|
JEERA BAI
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
12/04/2024
|
|
302815047
|
|
JEERABAI
|
STATE BANK OF INDIA(508548)
|
|
363
|
PUSHPRAJGARH
|
MP-46-004-026-003/41-B
(CANDANIYA)
|
1746004026NRG24190220240724063
|
20/02/2024
|
BHADIYA BAI
|
1746004026WL034061
|
BHADIYA BAI
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
12/04/2024
|
|
302815047
|
|
BHADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
364
|
PUSHPRAJGARH
|
MP-46-004-026-003/53
(CANDANIYA)
|
1746004026NRG24190220240724065
|
20/02/2024
|
BHADDI BAI
|
1746004026WL034061
|
BHADDI BAI
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
12/04/2024
|
|
302815047
|
|
BHADDIBAI
|
STATE BANK OF INDIA(508548)
|
|
365
|
PUSHPRAJGARH
|
MP-46-004-026-003/63
(CANDANIYA)
|
1746004026NRG24190220240724067
|
20/02/2024
|
RAMPHAL SINGH
|
1746004026WL034061
|
RAMPHAL SINGH
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
12/04/2024
|
|
302815047
|
|
RAMPHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
PUSHPRAJGARH
|
MP-46-004-026-003/96
(CANDANIYA)
|
1746004026NRG24190220240724068
|
20/02/2024
|
NARESHVATI DEVI
|
1746004026WL034061
|
NARESHVATI DEVI
|
00415
|
SBIN0012189
|
400
|
400
|
Processed
|
13/04/2024
|
|
302815047
|
|
NARESHVATIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
PUSHPRAJGARH
|
MP-46-004-037-002/10-B
(DONIYA)
|
1746004037NRG24200220240724471
|
20/02/2024
|
kamal singh
|
1746004037WL034076
|
kamal singh
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302815047
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
368
|
PUSHPRAJGARH
|
MP-46-004-037-002/10-C
(DONIYA)
|
1746004037NRG24200220240724472
|
20/02/2024
|
KRANTI BAI
|
1746004037WL034076
|
KRANTI BAI
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302815047
|
|
KRANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
369
|
PUSHPRAJGARH
|
MP-46-004-037-002/22
(DONIYA)
|
1746004037NRG24200220240724474
|
20/02/2024
|
PREM SINGH
|
1746004037WL034076
|
PREM SINGH
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302815047
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
PUSHPRAJGARH
|
MP-46-004-037-002/23-A
(DONIYA)
|
1746004037NRG24200220240724475
|
20/02/2024
|
PARBATI BAI
|
1746004037WL034076
|
PARBATI BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302815047
|
|
PARBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
371
|
PUSHPRAJGARH
|
MP-46-004-037-002/45-B
(DONIYA)
|
1746004037NRG24200220240724478
|
20/02/2024
|
RAJKUMAR SINGH
|
1746004037WL034076
|
RAJKUMAR SINGH
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302815047
|
|
RAJKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
PUSHPRAJGARH
|
MP-46-004-037-002/45-C
(DONIYA)
|
1746004037NRG24200220240724479
|
20/02/2024
|
bhagvati bai
|
1746004037WL034076
|
bhagvati bai
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
12/04/2024
|
|
302815047
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
373
|
PUSHPRAJGARH
|
MP-46-004-037-002/57-B
(DONIYA)
|
1746004037NRG24200220240724482
|
20/02/2024
|
MALTI BAI
|
1746004037WL034076
|
MALTI BAI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302815047
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
374
|
PUSHPRAJGARH
|
MP-46-004-037-002/57-C
(DONIYA)
|
1746004037NRG24200220240724483
|
20/02/2024
|
JAY LAL SINGH
|
1746004037WL034076
|
JAY LAL SINGH
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302815047
|
|
JAYLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
375
|
PUSHPRAJGARH
|
MP-46-004-037-002/57-C
(DONIYA)
|
1746004037NRG24200220240724484
|
20/02/2024
|
MIRA BAI
|
1746004037WL034076
|
MIRA BAI
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302815047
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
376
|
PUSHPRAJGARH
|
MP-46-004-037-002/68
(DONIYA)
|
1746004037NRG24200220240724498
|
20/02/2024
|
mahesh banjara
|
1746004037WL034077
|
mahesh banjara
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
12/04/2024
|
|
302815047
|
|
maheshbanjara
|
STATE BANK OF INDIA(508548)
|
|
377
|
PUSHPRAJGARH
|
MP-46-004-037-002/69-A
(DONIYA)
|
1746004037NRG24200220240724485
|
20/02/2024
|
KALI BAI
|
1746004037WL034076
|
KALI BAI
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302815047
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
378
|
PUSHPRAJGARH
|
MP-46-004-037-002/80-C
(DONIYA)
|
1746004037NRG24200220240724499
|
20/02/2024
|
Manuram singh
|
1746004037WL034077
|
Manuram singh
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302815047
|
|
Manuramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
PUSHPRAJGARH
|
MP-46-004-037-002/95-A
(DONIYA)
|
1746004037NRG24200220240724489
|
20/02/2024
|
YOGENDRA SINGH
|
1746004037WL034076
|
YOGENDRA SINGH
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302815047
|
|
YOGENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
PUSHPRAJGARH
|
MP-46-004-037-002/99
(DONIYA)
|
1746004037NRG24200220240724491
|
20/02/2024
|
chandrvati bai
|
1746004037WL034076
|
chandrvati bai
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302815047
|
|
chandrvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
PUSHPRAJGARH
|
MP-46-004-037-003/22-A
(DONIYA)
|
1746004037NRG24200220240724501
|
20/02/2024
|
SANTOSHI BAI
|
1746004037WL034077
|
SANTOSHI BAI
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302815047
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
382
|
PUSHPRAJGARH
|
MP-46-004-037-003/35
(DONIYA)
|
1746004037NRG24200220240724502
|
20/02/2024
|
RAM BAI
|
1746004037WL034077
|
RAM BAI
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302815047
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
383
|
PUSHPRAJGARH
|
MP-46-004-038-002/10
(DUDHMANIYA)
|
1746004000NRG24200220240724138
|
20/02/2024
|
sukvati bai
|
1746004WL034065
|
sukvati bai
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302815047
|
|
sukvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
PUSHPRAJGARH
|
MP-46-004-038-002/115-A
(DUDHMANIYA)
|
1746004000NRG24200220240724140
|
20/02/2024
|
Saharu Singh
|
1746004WL034065
|
Saharu Singh
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302815047
|
|
SaharuSingh
|
HDFC BANK LTD(607152)
|
|
385
|
PUSHPRAJGARH
|
MP-46-004-038-002/12
(DUDHMANIYA)
|
1746004000NRG24200220240724141
|
20/02/2024
|
BELA SINGH
|
1746004WL034065
|
BELA SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302815047
|
|
BELASINGH
|
STATE BANK OF INDIA(508548)
|
|
386
|
PUSHPRAJGARH
|
MP-46-004-038-002/12
(DUDHMANIYA)
|
1746004000NRG24200220240724142
|
20/02/2024
|
SAVITRI HAMENDRA
|
1746004WL034065
|
SAVITRI HAMENDRA
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302815047
|
|
SAVITRIHAMENDRA
|
STATE BANK OF INDIA(508548)
|
|
387
|
PUSHPRAJGARH
|
MP-46-004-038-002/19
(DUDHMANIYA)
|
1746004000NRG24200220240724143
|
20/02/2024
|
LAMU SINGH
|
1746004WL034065
|
LAMU SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302815047
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
PUSHPRAJGARH
|
MP-46-004-038-002/26
(DUDHMANIYA)
|
1746004000NRG24200220240724145
|
20/02/2024
|
LALSINGH
|
1746004WL034065
|
LALSINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302815047
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
PUSHPRAJGARH
|
MP-46-004-038-002/36
(DUDHMANIYA)
|
1746004000NRG24200220240724147
|
20/02/2024
|
premvati bai
|
1746004WL034065
|
premvati bai
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302815047
|
|
premvatibai
|
STATE BANK OF INDIA(508548)
|
|
390
|
PUSHPRAJGARH
|
MP-46-004-038-002/37
(DUDHMANIYA)
|
1746004000NRG24200220240724149
|
20/02/2024
|
CHARKI BAI
|
1746004WL034065
|
CHARKI BAI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302815047
|
|
CHARKIBAI
|
STATE BANK OF INDIA(508548)
|
|
391
|
PUSHPRAJGARH
|
MP-46-004-038-002/37
(DUDHMANIYA)
|
1746004000NRG24200220240724148
|
20/02/2024
|
CHARKI BAI
|
1746004WL034065
|
CHARKI BAI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302815047
|
|
CHARKIBAI
|
STATE BANK OF INDIA(508548)
|
|
392
|
PUSHPRAJGARH
|
MP-46-004-038-002/47
(DUDHMANIYA)
|
1746004000NRG24200220240724150
|
20/02/2024
|
LALJI SINGH
|
1746004WL034065
|
LALJI SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302815047
|
|
LALJISINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
PUSHPRAJGARH
|
MP-46-004-038-002/52-A
(DUDHMANIYA)
|
1746004000NRG24200220240724151
|
20/02/2024
|
hari singh
|
1746004WL034065
|
hari singh
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302815047
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
PUSHPRAJGARH
|
MP-46-004-038-002/52-B
(DUDHMANIYA)
|
1746004000NRG24200220240724152
|
20/02/2024
|
PARSHOTTM SINGH
|
1746004WL034065
|
PARSHOTTM SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302815047
|
|
PARSHOTTMSINGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
PUSHPRAJGARH
|
MP-46-004-038-002/54
(DUDHMANIYA)
|
1746004000NRG24200220240724153
|
20/02/2024
|
JETIYA BAI
|
1746004WL034065
|
JETIYA BAI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302815047
|
|
JETIYABAI
|
STATE BANK OF INDIA(508548)
|
|
396
|
PUSHPRAJGARH
|
MP-46-004-038-002/6
(DUDHMANIYA)
|
1746004000NRG24200220240724155
|
20/02/2024
|
mohvati bai
|
1746004WL034065
|
mohvati bai
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302815047
|
|
mohvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
PUSHPRAJGARH
|
MP-46-004-038-002/61
(DUDHMANIYA)
|
1746004000NRG24200220240724157
|
20/02/2024
|
ajay singh
|
1746004WL034065
|
ajay singh
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302815047
|
|
ajaysingh
|
INDIAN BANK(607105)
|
|
398
|
PUSHPRAJGARH
|
MP-46-004-038-002/61
(DUDHMANIYA)
|
1746004000NRG24200220240724156
|
20/02/2024
|
MANI SINGH
|
1746004WL034065
|
MANI SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302815047
|
|
MANISINGH
|
STATE BANK OF INDIA(508548)
|
|
399
|
PUSHPRAJGARH
|
MP-46-004-038-002/65
(DUDHMANIYA)
|
1746004000NRG24200220240724158
|
20/02/2024
|
BATTU BAI
|
1746004WL034065
|
BATTU BAI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302815047
|
|
BATTUBAI
|
STATE BANK OF INDIA(508548)
|
|
400
|
PUSHPRAJGARH
|
MP-46-004-038-002/67-A
(DUDHMANIYA)
|
1746004000NRG24200220240724159
|
20/02/2024
|
SONKI BAI
|
1746004WL034065
|
SONKI BAI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302815047
|
|
SONKIBAI
|
STATE BANK OF INDIA(508548)
|
|
401
|
PUSHPRAJGARH
|
MP-46-004-038-002/8
(DUDHMANIYA)
|
1746004000NRG24200220240724161
|
20/02/2024
|
nemsingh
|
1746004WL034065
|
nemsingh
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302815047
|
|
nemsingh
|
STATE BANK OF INDIA(508548)
|
|
402
|
PUSHPRAJGARH
|
MP-46-004-038-002/81
(DUDHMANIYA)
|
1746004000NRG24200220240724163
|
20/02/2024
|
DALPAT SINGH
|
1746004WL034065
|
DALPAT SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302815047
|
|
DALPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
403
|
PUSHPRAJGARH
|
MP-46-004-038-002/82
(DUDHMANIYA)
|
1746004000NRG24200220240724164
|
20/02/2024
|
BALRAM SINGH
|
1746004WL034065
|
BALRAM SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302815047
|
|
BALRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
404
|
PUSHPRAJGARH
|
MP-46-004-038-002/85
(DUDHMANIYA)
|
1746004000NRG24200220240724165
|
20/02/2024
|
SUBHRAN BAI
|
1746004WL034065
|
SUBHRAN BAI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302815047
|
|
SUBHRANBAI
|
STATE BANK OF INDIA(508548)
|
|
405
|
PUSHPRAJGARH
|
MP-46-004-038-002/92
(DUDHMANIYA)
|
1746004000NRG24200220240724166
|
20/02/2024
|
kunaiya singh
|
1746004WL034065
|
kunaiya singh
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
12/04/2024
|
|
302815047
|
|
kunaiyasingh
|
STATE BANK OF INDIA(508548)
|
|
406
|
PUSHPRAJGARH
|
MP-46-004-038-002/94
(DUDHMANIYA)
|
1746004000NRG24200220240724168
|
20/02/2024
|
BHAN SINGH
|
1746004WL034065
|
BHAN SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302815047
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
PUSHPRAJGARH
|
MP-46-004-038-002/94-C
(DUDHMANIYA)
|
1746004000NRG24200220240724169
|
20/02/2024
|
GULAB SINGH
|
1746004WL034065
|
GULAB SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302815047
|
|
GULABSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
408
|
PUSHPRAJGARH
|
MP-46-004-038-002/96
(DUDHMANIYA)
|
1746004000NRG24200220240724171
|
20/02/2024
|
RAMCHANDRA SINGH
|
1746004WL034065
|
RAMCHANDRA SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302815047
|
|
RAMCHANDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
409
|
PUSHPRAJGARH
|
MP-46-004-038-002/96
(DUDHMANIYA)
|
1746004000NRG24200220240724172
|
20/02/2024
|
RAMCHANDRA SINGH
|
1746004WL034065
|
RAMCHANDRA SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302815047
|
|
RAMCHANDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
PUSHPRAJGARH
|
MP-46-004-038-002/96-A
(DUDHMANIYA)
|
1746004000NRG24200220240724173
|
20/02/2024
|
KAMALBATI BAI
|
1746004WL034065
|
KAMALBATI BAI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302815047
|
|
KAMALBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
411
|
PUSHPRAJGARH
|
MP-46-004-038-002/96-A
(DUDHMANIYA)
|
1746004000NRG24200220240724174
|
20/02/2024
|
KAMALBATI BAI
|
1746004WL034065
|
KAMALBATI BAI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302815047
|
|
KAMALBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
412
|
PUSHPRAJGARH
|
MP-46-004-038-002/98
(DUDHMANIYA)
|
1746004000NRG24200220240724175
|
20/02/2024
|
FOOLMAN SINGH
|
1746004WL034065
|
FOOLMAN SINGH
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
13/04/2024
|
|
302815047
|
|
FOOLMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
PUSHPRAJGARH
|
MP-46-004-066-001/92
(KHAMROUNDH)
|
1746004066NRG24200220240724289
|
20/02/2024
|
KAMLESHWARI DHURWEY
|
1746004066WL034069
|
KAMLESHWARI DHURWEY
|
00415
|
SBIN0012189
|
860
|
860
|
Processed
|
12/04/2024
|
|
302815047
|
|
KAMLESHWARIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
414
|
PUSHPRAJGARH
|
MP-46-004-066-002/17-A
(KHAMROUNDH)
|
1746004066NRG24200220240724190
|
20/02/2024
|
LUBHAN SINGH
|
1746004066WL034066
|
LUBHAN SINGH
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302815047
|
|
LUBHANSINGH
|
BANK OF BARODA(606985)
|
|
415
|
PUSHPRAJGARH
|
MP-46-004-068-001/321-A
(KHENTGAON)
|
1746004068NRG24200220240724439
|
20/02/2024
|
bhuvan
|
1746004068WL034074
|
bhuvan
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302815047
|
|
bhuvan
|
STATE BANK OF INDIA(508548)
|
|
416
|
PUSHPRAJGARH
|
MP-46-004-068-001/411
(KHENTGAON)
|
1746004068NRG24200220240724456
|
20/02/2024
|
DHANESHWAR
|
1746004068WL034074
|
DHANESHWAR
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302815047
|
|
DHANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
PUSHPRAJGARH
|
MP-46-004-068-001/417-B
(KHENTGAON)
|
1746004068NRG24200220240724458
|
20/02/2024
|
SHIRI BAI
|
1746004068WL034074
|
SHIRI BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302815047
|
|
SHIRIBAI
|
STATE BANK OF INDIA(508548)
|
|
418
|
PUSHPRAJGARH
|
MP-46-004-068-001/417-C
(KHENTGAON)
|
1746004068NRG24200220240724459
|
20/02/2024
|
PARAS SINGH
|
1746004068WL034074
|
PARAS SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302815047
|
|
PARASSINGH
|
STATE BANK OF INDIA(508548)
|
|
419
|
PUSHPRAJGARH
|
MP-46-004-068-001/436-A
(KHENTGAON)
|
1746004068NRG24200220240724462
|
20/02/2024
|
CHANDRAVATI
|
1746004068WL034074
|
CHANDRAVATI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302815047
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
420
|
PUSHPRAJGARH
|
MP-46-004-068-001/91
(KHENTGAON)
|
1746004068NRG24200220240724467
|
20/02/2024
|
RIKHIRAM
|
1746004068WL034074
|
RIKHIRAM
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302815047
|
|
RIKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96150
|
96150
|
|
|
|
|
|
|
|
|
421
|
PUSHPRAJGARH
|
MP-46-004-066-003/230-A
(KHAMROUNDH)
|
1746004066NRG24200220240724374
|
20/02/2024
|
SHANKARDYAL CHAUDHARY
|
1746004066WL034072
|
SHANKARDYAL CHAUDHARY
|
00415
|
SBIN0030376
|
645
|
645
|
Processed
|
12/04/2024
|
|
302815047
|
|
SHANKARDYALCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
422
|
PUSHPRAJGARH
|
MP-46-004-066-001/147
(KHAMROUNDH)
|
1746004066NRG24200220240724276
|
20/02/2024
|
SURAJ SINGH
|
1746004066WL034069
|
SURAJ SINGH
|
00468
|
UBIN0536431
|
860
|
860
|
Processed
|
13/04/2024
|
|
302815047
|
|
SURAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
423
|
PUSHPRAJGARH
|
MP-46-004-110-001/220
(TARANG)
|
1746004110NRG24200220240724696
|
20/02/2024
|
TEEVAN SINGH
|
1746004110WL034086
|
TEEVAN SINGH
|
00468
|
UBIN0555291
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302815047
|
|
TEEVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
424
|
PUSHPRAJGARH
|
MP-46-004-066-002/31
(KHAMROUNDH)
|
1746004066NRG24200220240724201
|
20/02/2024
|
KOPIYA BAI
|
1746004066WL034066
|
KOPIYA BAI
|
00666
|
IDFB0041381
|
215
|
215
|
Processed
|
12/04/2024
|
|
302815047
|
|
KOPIYABAI
|
STATE BANK OF INDIA(508548)
|
|
425
|
PUSHPRAJGARH
|
MP-46-004-110-001/230-A
(TARANG)
|
1746004110NRG24200220240724707
|
20/02/2024
|
PHOOL BAI
|
1746004110WL034086
|
PHOOL BAI
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302815047
|
|
PHOOLBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415
|
1415
|
|
|
|
|
|
|
|
|
426
|
PUSHPRAJGARH
|
MP-46-004-013-001/235-A
(BASANIHA)
|
1746004013NRG24200220240724610
|
20/02/2024
|
babli devi
|
1746004013WL034083
|
babli devi
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
302815047
|
|
bablidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
PUSHPRAJGARH
|
MP-46-004-106-001/188-A
(SARAI)
|
1746004110NRG24200220240724671
|
20/02/2024
|
Danwati Devi
|
1746004110WL034086
|
Danwati Devi
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302815047
|
|
DanwatiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
PUSHPRAJGARH
|
MP-46-004-110-001/162-A
(TARANG)
|
1746004110NRG24200220240724681
|
20/02/2024
|
Gajrup Singh
|
1746004110WL034086
|
Gajrup Singh
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302815047
|
|
GajrupSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
429
|
PUSHPRAJGARH
|
MP-46-004-066-003/115
(KHAMROUNDH)
|
1746004066NRG24200220240724220
|
20/02/2024
|
Ramvati Bai
|
1746004066WL034067
|
Ramvati Bai
|
00691
|
IPOS0000001
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
302815047
|
|
RamvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
PUSHPRAJGARH
|
MP-46-004-066-003/362
(KHAMROUNDH)
|
1746004066NRG24200220240724238
|
20/02/2024
|
Rukmani Bai
|
1746004066WL034067
|
Rukmani Bai
|
00691
|
IPOS0000001
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
302815047
|
|
RukmaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2582
|
2582
|
|
|
|
|
|
|
|
|
431
|
PUSHPRAJGARH
|
MP-46-004-017-001/10
(BENIWARI)
|
1746004017NRG24200220240724621
|
20/02/2024
|
MAHESH SINGH
|
1746004017WL034085
|
MAHESH SINGH
|
00697
|
BKID0MG1508
|
615
|
615
|
Processed
|
12/04/2024
|
|
302815047
|
|
MAHESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
PUSHPRAJGARH
|
MP-46-004-017-001/13-B
(BENIWARI)
|
1746004017NRG24200220240724623
|
20/02/2024
|
ARUN
|
1746004017WL034085
|
ARUN
|
00697
|
BKID0MG1508
|
615
|
615
|
Processed
|
12/04/2024
|
|
302815047
|
|
ARUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
PUSHPRAJGARH
|
MP-46-004-017-001/15
(BENIWARI)
|
1746004017NRG24200220240724624
|
20/02/2024
|
DHOKAL SINGH
|
1746004017WL034085
|
DHOKAL SINGH
|
00697
|
BKID0MG1508
|
615
|
615
|
Processed
|
12/04/2024
|
|
302815047
|
|
DHOKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
PUSHPRAJGARH
|
MP-46-004-017-001/16
(BENIWARI)
|
1746004017NRG24200220240724625
|
20/02/2024
|
PHOOLMATI BAI
|
1746004017WL034085
|
PHOOLMATI BAI
|
00697
|
BKID0MG1508
|
615
|
615
|
Processed
|
12/04/2024
|
|
302815047
|
|
PHOOLMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
PUSHPRAJGARH
|
MP-46-004-017-001/17
(BENIWARI)
|
1746004017NRG24200220240724626
|
20/02/2024
|
ramsingh
|
1746004017WL034085
|
ramsingh
|
00697
|
BKID0MG1508
|
615
|
615
|
Processed
|
12/04/2024
|
|
302815047
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
PUSHPRAJGARH
|
MP-46-004-017-001/2
(BENIWARI)
|
1746004017NRG24200220240724629
|
20/02/2024
|
TILAK SINGH
|
1746004017WL034085
|
TILAK SINGH
|
00697
|
BKID0MG1508
|
410
|
410
|
Processed
|
12/04/2024
|
|
302815047
|
|
TILAKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
PUSHPRAJGARH
|
MP-46-004-017-001/2
(BENIWARI)
|
1746004017NRG24200220240724628
|
20/02/2024
|
TILAK SINGH
|
1746004017WL034085
|
TILAK SINGH
|
00697
|
BKID0MG1508
|
410
|
410
|
Processed
|
12/04/2024
|
|
302815047
|
|
TILAKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
PUSHPRAJGARH
|
MP-46-004-017-001/20-D
(BENIWARI)
|
1746004017NRG24200220240724631
|
20/02/2024
|
Buddiya bai
|
1746004017WL034085
|
Buddiya bai
|
00697
|
BKID0MG1508
|
205
|
205
|
Processed
|
12/04/2024
|
|
302815047
|
|
Buddiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
PUSHPRAJGARH
|
MP-46-004-017-001/20-D
(BENIWARI)
|
1746004017NRG24200220240724630
|
20/02/2024
|
Buddiya bai
|
1746004017WL034085
|
Buddiya bai
|
00697
|
BKID0MG1508
|
615
|
615
|
Processed
|
12/04/2024
|
|
302815047
|
|
Buddiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
PUSHPRAJGARH
|
MP-46-004-017-001/21
(BENIWARI)
|
1746004017NRG24200220240724633
|
20/02/2024
|
KADIYA BAI
|
1746004017WL034085
|
KADIYA BAI
|
00697
|
BKID0MG1508
|
615
|
615
|
Processed
|
12/04/2024
|
|
302815047
|
|
KADIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
PUSHPRAJGARH
|
MP-46-004-017-001/21
(BENIWARI)
|
1746004017NRG24200220240724632
|
20/02/2024
|
KADIYA BAI
|
1746004017WL034085
|
KADIYA BAI
|
00697
|
BKID0MG1508
|
205
|
205
|
Processed
|
12/04/2024
|
|
302815047
|
|
KADIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
PUSHPRAJGARH
|
MP-46-004-017-001/250
(BENIWARI)
|
1746004017NRG24200220240724634
|
20/02/2024
|
devsingh
|
1746004017WL034085
|
devsingh
|
00697
|
BKID0MG1508
|
410
|
410
|
Processed
|
12/04/2024
|
|
302815047
|
|
devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
PUSHPRAJGARH
|
MP-46-004-017-001/250
(BENIWARI)
|
1746004017NRG24200220240724635
|
20/02/2024
|
pancho bai
|
1746004017WL034085
|
pancho bai
|
00697
|
BKID0MG1508
|
205
|
205
|
Processed
|
12/04/2024
|
|
302815047
|
|
panchobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
PUSHPRAJGARH
|
MP-46-004-017-001/3
(BENIWARI)
|
1746004017NRG24200220240724636
|
20/02/2024
|
kuwariya bai
|
1746004017WL034085
|
kuwariya bai
|
00697
|
BKID0MG1508
|
410
|
410
|
Processed
|
12/04/2024
|
|
302815047
|
|
kuwariyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
PUSHPRAJGARH
|
MP-46-004-017-001/46-B
(BENIWARI)
|
1746004017NRG24200220240724641
|
20/02/2024
|
bajrang singh
|
1746004017WL034085
|
bajrang singh
|
00697
|
BKID0MG1508
|
205
|
205
|
Processed
|
12/04/2024
|
|
302815047
|
|
bajrangsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
PUSHPRAJGARH
|
MP-46-004-017-001/46-B
(BENIWARI)
|
1746004017NRG24200220240724642
|
20/02/2024
|
bajrang singh
|
1746004017WL034085
|
bajrang singh
|
00697
|
BKID0MG1508
|
615
|
615
|
Processed
|
12/04/2024
|
|
302815047
|
|
bajrangsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
PUSHPRAJGARH
|
MP-46-004-017-001/5
(BENIWARI)
|
1746004017NRG24200220240724647
|
20/02/2024
|
BENI SINGH
|
1746004017WL034085
|
BENI SINGH
|
00697
|
BKID0MG1508
|
410
|
410
|
Processed
|
12/04/2024
|
|
302815047
|
|
BENISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
PUSHPRAJGARH
|
MP-46-004-017-001/5
(BENIWARI)
|
1746004017NRG24200220240724645
|
20/02/2024
|
BENI SINGH
|
1746004017WL034085
|
BENI SINGH
|
00697
|
BKID0MG1508
|
205
|
205
|
Processed
|
12/04/2024
|
|
302815047
|
|
BENISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
PUSHPRAJGARH
|
MP-46-004-017-001/5
(BENIWARI)
|
1746004017NRG24200220240724646
|
20/02/2024
|
homan bai
|
1746004017WL034085
|
homan bai
|
00697
|
BKID0MG1508
|
205
|
205
|
Processed
|
12/04/2024
|
|
302815047
|
|
homanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
PUSHPRAJGARH
|
MP-46-004-017-001/5
(BENIWARI)
|
1746004017NRG24200220240724648
|
20/02/2024
|
homan bai
|
1746004017WL034085
|
homan bai
|
00697
|
BKID0MG1508
|
615
|
615
|
Processed
|
12/04/2024
|
|
302815047
|
|
homanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
PUSHPRAJGARH
|
MP-46-004-017-001/5-A
(BENIWARI)
|
1746004017NRG24200220240724649
|
20/02/2024
|
sarswati bai
|
1746004017WL034085
|
sarswati bai
|
00697
|
BKID0MG1508
|
615
|
615
|
Processed
|
12/04/2024
|
|
302815047
|
|
sarswatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
PUSHPRAJGARH
|
MP-46-004-017-001/50
(BENIWARI)
|
1746004017NRG24200220240724653
|
20/02/2024
|
dayalu singh
|
1746004017WL034085
|
dayalu singh
|
00697
|
BKID0MG1508
|
205
|
205
|
Processed
|
12/04/2024
|
|
302815047
|
|
dayalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
PUSHPRAJGARH
|
MP-46-004-017-001/50
(BENIWARI)
|
1746004017NRG24200220240724654
|
20/02/2024
|
dayalu singh
|
1746004017WL034085
|
dayalu singh
|
00697
|
BKID0MG1508
|
615
|
615
|
Processed
|
12/04/2024
|
|
302815047
|
|
dayalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
PUSHPRAJGARH
|
MP-46-004-017-001/52
(BENIWARI)
|
1746004017NRG24200220240724655
|
20/02/2024
|
paltu singh
|
1746004017WL034085
|
paltu singh
|
00697
|
BKID0MG1508
|
615
|
615
|
Processed
|
12/04/2024
|
|
302815047
|
|
paltusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
PUSHPRAJGARH
|
MP-46-004-017-001/52
(BENIWARI)
|
1746004017NRG24200220240724656
|
20/02/2024
|
paltu singh
|
1746004017WL034085
|
paltu singh
|
00697
|
BKID0MG1508
|
205
|
205
|
Processed
|
12/04/2024
|
|
302815047
|
|
paltusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
PUSHPRAJGARH
|
MP-46-004-017-001/6
(BENIWARI)
|
1746004017NRG24200220240724664
|
20/02/2024
|
bharat singh
|
1746004017WL034085
|
bharat singh
|
00697
|
BKID0MG1508
|
205
|
205
|
Processed
|
12/04/2024
|
|
302815047
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
PUSHPRAJGARH
|
MP-46-004-017-001/6
(BENIWARI)
|
1746004017NRG24200220240724663
|
20/02/2024
|
bharat singh
|
1746004017WL034085
|
bharat singh
|
00697
|
BKID0MG1508
|
205
|
205
|
Processed
|
12/04/2024
|
|
302815047
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
PUSHPRAJGARH
|
MP-46-004-017-001/6
(BENIWARI)
|
1746004017NRG24200220240724662
|
20/02/2024
|
bharat singh
|
1746004017WL034085
|
bharat singh
|
00697
|
BKID0MG1508
|
615
|
615
|
Processed
|
12/04/2024
|
|
302815047
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
PUSHPRAJGARH
|
MP-46-004-017-001/6
(BENIWARI)
|
1746004017NRG24200220240724661
|
20/02/2024
|
bharat singh
|
1746004017WL034085
|
bharat singh
|
00697
|
BKID0MG1508
|
615
|
615
|
Processed
|
12/04/2024
|
|
302815047
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
PUSHPRAJGARH
|
MP-46-004-017-001/8
(BENIWARI)
|
1746004017NRG24200220240724668
|
20/02/2024
|
Sonsingh
|
1746004017WL034085
|
Sonsingh
|
00697
|
BKID0MG1508
|
205
|
205
|
Processed
|
12/04/2024
|
|
302815047
|
|
Sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
PUSHPRAJGARH
|
MP-46-004-017-001/8
(BENIWARI)
|
1746004017NRG24200220240724667
|
20/02/2024
|
Sonsingh
|
1746004017WL034085
|
Sonsingh
|
00697
|
BKID0MG1508
|
615
|
615
|
Processed
|
12/04/2024
|
|
302815047
|
|
Sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13530
|
13530
|
|
|
|
|
|
|
|
|
462
|
PUSHPRAJGARH
|
MP-46-004-013-001/132-D
(BASANIHA)
|
1746004013NRG24200220240724606
|
20/02/2024
|
pinki panika
|
1746004013WL034083
|
pinki panika
|
00697
|
BKID0MG1513
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302815047
|
|
pinkipanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
PUSHPRAJGARH
|
MP-46-004-013-001/212
(BASANIHA)
|
1746004013NRG24200220240724608
|
20/02/2024
|
DINESH KUMAR
|
1746004013WL034083
|
DINESH KUMAR
|
00697
|
BKID0MG1513
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302815047
|
|
DINESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486119
|
486119
|
|
|
|
|
|
|
|