|
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-46-004-110-002/104-A
(TARANG)
|
1746004110NRG24130320240775606
|
13/03/2024
|
Meera Bai Marko
|
1746004110WL037272
|
Meera Bai Marko
|
00032
|
UTIB0004033
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473761187
|
|
MeeraBaiMarko
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-110-001/148-A
(TARANG)
|
1746004110NRG24130320240775587
|
13/03/2024
|
Mateshwari Devi
|
1746004110WL037272
|
Mateshwari Devi
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473761187
|
|
MateshwariDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-002-002/69
(AHIRGANWA)
|
1746004002NRG24130320240774878
|
13/03/2024
|
BHAGWANIYA SINGH
|
1746004002WL037213
|
BHAGWANIYA SINGH
|
00045
|
BARB0VJSDOL
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473761187
|
|
BHAGWANIYASINGH
|
BANK OF BARODA(606985)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-002-002/69
(AHIRGANWA)
|
1746004002NRG24130320240774877
|
13/03/2024
|
DOMARI SINGH
|
1746004002WL037213
|
DOMARI SINGH
|
00045
|
BARB0VJSDOL
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473761187
|
|
DOMARISINGH
|
BANK OF BARODA(606985)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-002-002/69-A
(AHIRGANWA)
|
1746004002NRG24130320240774880
|
13/03/2024
|
BIMLA SINGH
|
1746004002WL037213
|
BIMLA SINGH
|
00045
|
BARB0VJSDOL
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473761187
|
|
BIMLASINGH
|
BANK OF BARODA(606985)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-002-002/90
(AHIRGANWA)
|
1746004002NRG24130320240774945
|
13/03/2024
|
HEERALAL BAIGA
|
1746004002WL037220
|
HEERALAL BAIGA
|
00045
|
BARB0VJSDOL
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473761187
|
|
HEERALALBAIGA
|
BANK OF BARODA(606985)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-002-003/94-A
(AHIRGANWA)
|
1746004002NRG24130320240774943
|
13/03/2024
|
RAMCHARAN
|
1746004002WL037218
|
RAMCHARAN
|
00045
|
BARB0VJSDOL
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473761187
|
|
RAMCHARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10312
|
10312
|
|
|
|
|
|
|
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-058-001/243
(KARANPATHAR)
|
1746004058NRG24120320240774591
|
13/03/2024
|
SUMER SINGH
|
1746004058WL037166
|
SUMER SINGH
|
00048
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473761187
|
|
SUMERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-058-001/243
(KARANPATHAR)
|
1746004058NRG24120320240774592
|
13/03/2024
|
TARA BAI
|
1746004058WL037166
|
TARA BAI
|
00048
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473761187
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-002-002/68-A
(AHIRGANWA)
|
1746004002NRG24130320240774876
|
13/03/2024
|
ROOPVATI
|
1746004002WL037213
|
ROOPVATI
|
00078
|
CNRB0001412
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473761187
|
|
ROOPVATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-085-001/97-A
(MOHADI)
|
1746004085NRG24130320240774831
|
13/03/2024
|
ruggi bai
|
1746004085WL037210
|
ruggi bai
|
00078
|
CNRB0003728
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
ruggibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-109-001/22-C
(TALI)
|
1746004109NRG24130320240775002
|
13/03/2024
|
Dinesh Singh
|
1746004109WL037224
|
Dinesh Singh
|
00078
|
CNRB0006752
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
DineshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-022-003/149-C
(BIJAURI)
|
1746004022NRG24130320240774890
|
13/03/2024
|
PRITI BAI
|
1746004022WL037215
|
PRITI BAI
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473761187
|
|
PRITIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-022-003/171
(BIJAURI)
|
1746004022NRG24130320240774900
|
13/03/2024
|
KESHVATI BAI
|
1746004022WL037215
|
KESHVATI BAI
|
00089
|
CBIN0281691
|
950
|
950
|
Processed
|
24/04/2024
|
|
473761187
|
|
KESHVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-022-003/171
(BIJAURI)
|
1746004022NRG24130320240774899
|
13/03/2024
|
KESHVATI BAI
|
1746004022WL037215
|
KESHVATI BAI
|
00089
|
CBIN0281691
|
950
|
950
|
Processed
|
24/04/2024
|
|
473761187
|
|
KESHVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-026-003/103
(CANDANIYA)
|
1746004026NRG24130320240774948
|
13/03/2024
|
SANGEETA BAI
|
1746004026WL037222
|
SANGEETA BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761187
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-026-003/104
(CANDANIYA)
|
1746004026NRG24130320240774949
|
13/03/2024
|
SUNNU PANKIN BAI
|
1746004026WL037222
|
SUNNU PANKIN BAI
|
00089
|
CBIN0281691
|
400
|
400
|
Processed
|
24/04/2024
|
|
473761187
|
|
SUNNUPANKINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-026-003/119
(CANDANIYA)
|
1746004026NRG24130320240774977
|
13/03/2024
|
KUVER SINGH
|
1746004026WL037223
|
KUVER SINGH
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473761187
|
|
KUVERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-026-003/120
(CANDANIYA)
|
1746004026NRG24130320240774952
|
13/03/2024
|
MIRA BBAI
|
1746004026WL037222
|
MIRA BBAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473761187
|
|
MIRABBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-026-003/120-C
(CANDANIYA)
|
1746004026NRG24130320240774953
|
13/03/2024
|
SUGHRI BAI
|
1746004026WL037222
|
SUGHRI BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761187
|
|
SUGHRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-026-003/125
(CANDANIYA)
|
1746004026NRG24130320240774954
|
13/03/2024
|
BHOMA SING JHHLIYA
|
1746004026WL037222
|
BHOMA SING JHHLIYA
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473761187
|
|
BHOMASINGJHHLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-026-003/13
(CANDANIYA)
|
1746004026NRG24130320240774955
|
13/03/2024
|
CHHABILAL SINGH
|
1746004026WL037222
|
CHHABILAL SINGH
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761187
|
|
CHHABILALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-026-003/161-B
(CANDANIYA)
|
1746004026NRG24130320240774962
|
13/03/2024
|
ANITA BAI
|
1746004026WL037222
|
ANITA BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761187
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-026-003/25
(CANDANIYA)
|
1746004026NRG24130320240774966
|
13/03/2024
|
TIHARIYA BAI MARAVI
|
1746004026WL037222
|
TIHARIYA BAI MARAVI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761187
|
|
TIHARIYABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-026-003/25
(CANDANIYA)
|
1746004026NRG24130320240774965
|
13/03/2024
|
TIHARIYA BAI MARAVI
|
1746004026WL037222
|
TIHARIYA BAI MARAVI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761187
|
|
TIHARIYABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-026-003/34-B
(CANDANIYA)
|
1746004026NRG24130320240774980
|
13/03/2024
|
TASLU SINGH
|
1746004026WL037223
|
TASLU SINGH
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473761187
|
|
TASLUSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-026-003/45-A
(CANDANIYA)
|
1746004026NRG24130320240774981
|
13/03/2024
|
PARMESH SINGH
|
1746004026WL037223
|
PARMESH SINGH
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473761187
|
|
PARMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-026-003/48
(CANDANIYA)
|
1746004026NRG24130320240774967
|
13/03/2024
|
RAMBAI
|
1746004026WL037222
|
RAMBAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761187
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-026-003/5
(CANDANIYA)
|
1746004026NRG24130320240774968
|
13/03/2024
|
VIMLA BAI
|
1746004026WL037222
|
VIMLA BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761187
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-026-003/51
(CANDANIYA)
|
1746004026NRG24130320240774982
|
13/03/2024
|
BUDDHU SINGH HARIYARO
|
1746004026WL037223
|
BUDDHU SINGH HARIYARO
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473761187
|
|
BUDDHUSINGHHARIYARO
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-026-003/52
(CANDANIYA)
|
1746004026NRG24130320240774969
|
13/03/2024
|
SANTOSH SINGH
|
1746004026WL037222
|
SANTOSH SINGH
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761187
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-026-003/59
(CANDANIYA)
|
1746004026NRG24130320240774970
|
13/03/2024
|
CHAUDHAR SINGH MARAVI
|
1746004026WL037222
|
CHAUDHAR SINGH MARAVI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473761187
|
|
CHAUDHARSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-026-003/64
(CANDANIYA)
|
1746004026NRG24130320240774983
|
13/03/2024
|
GOBHI SINGH BALMAT BAI
|
1746004026WL037223
|
GOBHI SINGH BALMAT BAI
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473761187
|
|
GOBHISINGHBALMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-026-003/64-B
(CANDANIYA)
|
1746004026NRG24130320240774984
|
13/03/2024
|
CHAMPA BAI
|
1746004026WL037223
|
CHAMPA BAI
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473761187
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-026-003/67
(CANDANIYA)
|
1746004026NRG24130320240774985
|
13/03/2024
|
PREM SINGH SMT KOLLIN BAI
|
1746004026WL037223
|
PREM SINGH SMT KOLLIN BAI
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473761187
|
|
PREMSINGHSMTKOLLINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-026-003/7-B
(CANDANIYA)
|
1746004026NRG24130320240774987
|
13/03/2024
|
Sandhya Bai
|
1746004026WL037223
|
Sandhya Bai
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473761187
|
|
SandhyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-026-003/82
(CANDANIYA)
|
1746004026NRG24130320240774988
|
13/03/2024
|
BARMU SUKHAVARIYA LAXMI
|
1746004026WL037223
|
BARMU SUKHAVARIYA LAXMI
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473761187
|
|
BARMUSUKHAVARIYALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-026-003/83
(CANDANIYA)
|
1746004026NRG24130320240774989
|
13/03/2024
|
SAMTA LILA BAI
|
1746004026WL037223
|
SAMTA LILA BAI
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473761187
|
|
SAMTALILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-026-003/83
(CANDANIYA)
|
1746004026NRG24130320240774990
|
13/03/2024
|
SAMTA LILA BAI
|
1746004026WL037223
|
SAMTA LILA BAI
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473761187
|
|
SAMTALILABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-026-003/93
(CANDANIYA)
|
1746004026NRG24130320240774971
|
13/03/2024
|
BHADRU SINGH SUKHIYA BALDEV
|
1746004026WL037222
|
BHADRU SINGH SUKHIYA BALDEV
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761187
|
|
BHADRUSINGHSUKHIYABALDEV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-026-003/94-B
(CANDANIYA)
|
1746004026NRG24130320240774973
|
13/03/2024
|
SAGHNU SINGH
|
1746004026WL037222
|
SAGHNU SINGH
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761187
|
|
SAGHNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-026-003/95
(CANDANIYA)
|
1746004026NRG24130320240774975
|
13/03/2024
|
VANSHPATI BAI
|
1746004026WL037222
|
VANSHPATI BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761187
|
|
VANSHPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-047-001/95
(HABELI)
|
1746004108NRG24130320240774916
|
13/03/2024
|
man singh
|
1746004108WL037216
|
man singh
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761187
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-047-001/95
(HABELI)
|
1746004108NRG24130320240774915
|
13/03/2024
|
man singh
|
1746004108WL037216
|
man singh
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761187
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-079-001/129
(LEDHRA)
|
1746004079NRG24130320240774635
|
13/03/2024
|
KONDAN SINGH
|
1746004079WL037169
|
KONDAN SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473761187
|
|
KONDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-079-001/137
(LEDHRA)
|
1746004079NRG24130320240774637
|
13/03/2024
|
MEENA BAI
|
1746004079WL037169
|
MEENA BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473761187
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-079-001/213
(LEDHRA)
|
1746004079NRG24130320240774647
|
13/03/2024
|
RAMESH SINGH
|
1746004079WL037169
|
RAMESH SINGH
|
00089
|
CBIN0281691
|
400
|
400
|
Processed
|
24/04/2024
|
|
473761187
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-079-001/259
(LEDHRA)
|
1746004079NRG24130320240774650
|
13/03/2024
|
SANTOSH SINGH
|
1746004079WL037169
|
SANTOSH SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473761187
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-085-001/214
(MOHADI)
|
1746004085NRG24130320240774822
|
13/03/2024
|
SUNITA BAI
|
1746004085WL037210
|
SUNITA BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761187
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-085-002/4
(MOHADI)
|
1746004085NRG24130320240774835
|
13/03/2024
|
suhagi
|
1746004085WL037210
|
suhagi
|
00089
|
CBIN0281691
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
suhagi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-104-002/256
(SALARGONDI)
|
1746004104NRG24130320240774800
|
13/03/2024
|
sangeeta devi
|
1746004104WL037206
|
sangeeta devi
|
00089
|
CBIN0281691
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
sangeetadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-108-001/103
(SHIVRICHANDAS)
|
1746004108NRG24130320240774917
|
13/03/2024
|
ITVARIYA BAI
|
1746004108WL037216
|
ITVARIYA BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761187
|
|
ITVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-108-001/104
(SHIVRICHANDAS)
|
1746004108NRG24130320240774918
|
13/03/2024
|
RAJU SINGH
|
1746004108WL037216
|
RAJU SINGH
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761187
|
|
RAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-108-001/13
(SHIVRICHANDAS)
|
1746004108NRG24130320240774921
|
13/03/2024
|
SONMATI BAI
|
1746004108WL037216
|
SONMATI BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761187
|
|
SONMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-108-001/130
(SHIVRICHANDAS)
|
1746004108NRG24130320240774923
|
13/03/2024
|
SHANKAR SINGH
|
1746004108WL037216
|
SHANKAR SINGH
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761187
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-108-001/130
(SHIVRICHANDAS)
|
1746004108NRG24130320240774922
|
13/03/2024
|
SHANKAR SINGH
|
1746004108WL037216
|
SHANKAR SINGH
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761187
|
|
SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-108-001/15
(SHIVRICHANDAS)
|
1746004108NRG24130320240774924
|
13/03/2024
|
AMOLI SINGH
|
1746004108WL037216
|
AMOLI SINGH
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761187
|
|
AMOLISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-108-001/18-A
(SHIVRICHANDAS)
|
1746004108NRG24130320240774927
|
13/03/2024
|
Mool singh
|
1746004108WL037216
|
Mool singh
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761187
|
|
Moolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-108-001/19-A
(SHIVRICHANDAS)
|
1746004108NRG24130320240774928
|
13/03/2024
|
PHOOL SINGH
|
1746004108WL037216
|
PHOOL SINGH
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761187
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-108-001/21
(SHIVRICHANDAS)
|
1746004108NRG24130320240774929
|
13/03/2024
|
MAIKINBAI
|
1746004108WL037216
|
MAIKINBAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761187
|
|
MAIKINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-108-001/25
(SHIVRICHANDAS)
|
1746004108NRG24130320240774932
|
13/03/2024
|
SHANKAR SINGH
|
1746004108WL037216
|
SHANKAR SINGH
|
00089
|
CBIN0281691
|
400
|
400
|
Processed
|
24/04/2024
|
|
473761187
|
|
SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-108-001/3
(SHIVRICHANDAS)
|
1746004108NRG24130320240774934
|
13/03/2024
|
SHIVLAL SINGH
|
1746004108WL037216
|
SHIVLAL SINGH
|
00089
|
CBIN0281691
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473761187
|
|
SHIVLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-108-001/3
(SHIVRICHANDAS)
|
1746004108NRG24130320240774933
|
13/03/2024
|
SHIVLAL SINGH
|
1746004108WL037216
|
SHIVLAL SINGH
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761187
|
|
SHIVLALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67250
|
67250
|
|
|
|
|
|
|
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-002-002/69-B
(AHIRGANWA)
|
1746004002NRG24130320240774882
|
13/03/2024
|
LALITA SINGH
|
1746004002WL037213
|
LALITA SINGH
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473761187
|
|
LALITASINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-014-001/334
(BASANTPUR)
|
1746004014NRG24130320240775566
|
13/03/2024
|
mati bai
|
1746004014WL037270
|
mati bai
|
00089
|
CBIN0282795
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473761187
|
|
matibai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-024-002/118
(BILASPUR)
|
1746004024NRG24130320240775607
|
13/03/2024
|
VASUDEV SARIWAN
|
1746004024WL037273
|
VASUDEV SARIWAN
|
00089
|
CBIN0282795
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
473761187
|
|
VASUDEVSARIWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-024-002/138
(BILASPUR)
|
1746004024NRG24130320240775609
|
13/03/2024
|
SAVITA
|
1746004024WL037273
|
SAVITA
|
00089
|
CBIN0282795
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
473761187
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-024-002/138
(BILASPUR)
|
1746004024NRG24130320240775608
|
13/03/2024
|
SAVITA
|
1746004024WL037273
|
SAVITA
|
00089
|
CBIN0282795
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
473761187
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-024-002/142
(BILASPUR)
|
1746004024NRG24130320240775610
|
13/03/2024
|
GANESIYA BAI
|
1746004024WL037273
|
GANESIYA BAI
|
00089
|
CBIN0282795
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
473761187
|
|
GANESIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-024-002/20-A
(BILASPUR)
|
1746004024NRG24130320240775611
|
13/03/2024
|
MATHURA SARIWAN
|
1746004024WL037273
|
MATHURA SARIWAN
|
00089
|
CBIN0282795
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
473761187
|
|
MATHURASARIWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-024-002/30
(BILASPUR)
|
1746004024NRG24130320240775612
|
13/03/2024
|
BHAGWANIYA BAI
|
1746004024WL037273
|
BHAGWANIYA BAI
|
00089
|
CBIN0282795
|
420
|
420
|
Processed
|
24/04/2024
|
|
473761187
|
|
BHAGWANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-024-002/67
(BILASPUR)
|
1746004024NRG24130320240775614
|
13/03/2024
|
PREM LAL SARIWAN
|
1746004024WL037273
|
PREM LAL SARIWAN
|
00089
|
CBIN0282795
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
473761187
|
|
PREMLALSARIWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-024-002/67
(BILASPUR)
|
1746004024NRG24130320240775615
|
13/03/2024
|
RAMKALI BAI
|
1746004024WL037273
|
RAMKALI BAI
|
00089
|
CBIN0282795
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
473761187
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-024-002/67
(BILASPUR)
|
1746004024NRG24130320240775616
|
13/03/2024
|
RAVENDRA KUMAR
|
1746004024WL037273
|
RAVENDRA KUMAR
|
00089
|
CBIN0282795
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
473761187
|
|
RAVENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-024-002/8
(BILASPUR)
|
1746004024NRG24130320240775617
|
13/03/2024
|
DEEPCHANDRA
|
1746004024WL037273
|
DEEPCHANDRA
|
00089
|
CBIN0282795
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
473761187
|
|
DEEPCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-031-001/263
(DEORI)
|
1746004031NRG24130320240774815
|
13/03/2024
|
KAMLA SINGH
|
1746004031WL037209
|
KAMLA SINGH
|
00089
|
CBIN0282795
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473761187
|
|
KAMLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-031-001/263
(DEORI)
|
1746004031NRG24130320240774816
|
13/03/2024
|
TULSI DEVI
|
1746004031WL037209
|
TULSI DEVI
|
00089
|
CBIN0282795
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473761187
|
|
TULSIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-057-001/104-B
(KANCANPUR)
|
1746004057NRG24130320240774721
|
13/03/2024
|
SHIV KUMAR
|
1746004057WL037204
|
SHIV KUMAR
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473761187
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-057-001/21-B
(KANCANPUR)
|
1746004057NRG24130320240774723
|
13/03/2024
|
SON SINGH
|
1746004057WL037204
|
SON SINGH
|
00089
|
CBIN0282795
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473761187
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-057-001/32
(KANCANPUR)
|
1746004057NRG24130320240774727
|
13/03/2024
|
suresh
|
1746004057WL037204
|
suresh
|
00089
|
CBIN0282795
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473761187
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-057-001/37-B
(KANCANPUR)
|
1746004057NRG24130320240774731
|
13/03/2024
|
lokman singh
|
1746004057WL037204
|
lokman singh
|
00089
|
CBIN0282795
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473761187
|
|
lokmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-057-001/38-D
(KANCANPUR)
|
1746004057NRG24130320240774732
|
13/03/2024
|
SANRIN
|
1746004057WL037204
|
SANRIN
|
00089
|
CBIN0282795
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473761187
|
|
SANRIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-057-001/39
(KANCANPUR)
|
1746004057NRG24130320240774733
|
13/03/2024
|
DHANI RAM SINGH
|
1746004057WL037204
|
DHANI RAM SINGH
|
00089
|
CBIN0282795
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473761187
|
|
DHANIRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-057-001/40
(KANCANPUR)
|
1746004057NRG24130320240774734
|
13/03/2024
|
BHAGWATI BAI
|
1746004057WL037204
|
BHAGWATI BAI
|
00089
|
CBIN0282795
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473761187
|
|
BHAGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-057-001/56
(KANCANPUR)
|
1746004057NRG24130320240774735
|
13/03/2024
|
ram kali bai
|
1746004057WL037204
|
ram kali bai
|
00089
|
CBIN0282795
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473761187
|
|
ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-057-001/7
(KANCANPUR)
|
1746004057NRG24130320240774739
|
13/03/2024
|
bhan singh
|
1746004057WL037204
|
bhan singh
|
00089
|
CBIN0282795
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473761187
|
|
bhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-057-001/71
(KANCANPUR)
|
1746004057NRG24130320240774740
|
13/03/2024
|
LAKHAN SINGH
|
1746004057WL037204
|
LAKHAN SINGH
|
00089
|
CBIN0282795
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473761187
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-057-003/129-D
(KANCANPUR)
|
1746004057NRG24130320240775569
|
13/03/2024
|
kunjeshwar singh
|
1746004057WL037271
|
kunjeshwar singh
|
00089
|
CBIN0282795
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473761187
|
|
kunjeshwarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-057-003/130-B
(KANCANPUR)
|
1746004057NRG24130320240775570
|
13/03/2024
|
KOOSAL BAI
|
1746004057WL037271
|
KOOSAL BAI
|
00089
|
CBIN0282795
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473761187
|
|
KOOSALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-057-003/20-B
(KANCANPUR)
|
1746004057NRG24130320240775572
|
13/03/2024
|
lalman
|
1746004057WL037271
|
lalman
|
00089
|
CBIN0282795
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473761187
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-057-003/203
(KANCANPUR)
|
1746004057NRG24130320240775574
|
13/03/2024
|
KANAIHA SINGH
|
1746004057WL037271
|
KANAIHA SINGH
|
00089
|
CBIN0282795
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473761187
|
|
KANAIHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-057-003/203
(KANCANPUR)
|
1746004057NRG24130320240775573
|
13/03/2024
|
KANAIHA SINGH
|
1746004057WL037271
|
KANAIHA SINGH
|
00089
|
CBIN0282795
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473761187
|
|
KANAIHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-057-003/203-C
(KANCANPUR)
|
1746004057NRG24130320240775575
|
13/03/2024
|
Dileshwar Singh
|
1746004057WL037271
|
Dileshwar Singh
|
00089
|
CBIN0282795
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473761187
|
|
DileshwarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-057-003/203-D
(KANCANPUR)
|
1746004057NRG24130320240775576
|
13/03/2024
|
HEMANT SINGH
|
1746004057WL037271
|
HEMANT SINGH
|
00089
|
CBIN0282795
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473761187
|
|
HEMANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-057-003/203-D
(KANCANPUR)
|
1746004057NRG24130320240775577
|
13/03/2024
|
ITESHWARI SINGH
|
1746004057WL037271
|
ITESHWARI SINGH
|
00089
|
CBIN0282795
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473761187
|
|
ITESHWARISINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-057-003/219-D
(KANCANPUR)
|
1746004057NRG24130320240775578
|
13/03/2024
|
GEHAN SINGH
|
1746004057WL037271
|
GEHAN SINGH
|
00089
|
CBIN0282795
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473761187
|
|
GEHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-085-001/268
(MOHADI)
|
1746004085NRG24130320240774824
|
13/03/2024
|
GANGA SINGH NETY
|
1746004085WL037210
|
GANGA SINGH NETY
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
GANGASINGHNETY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65140
|
65140
|
|
|
|
|
|
|
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-014-001/124
(BASANTPUR)
|
1746004014NRG24130320240775550
|
13/03/2024
|
mahaverprasad
|
1746004014WL037270
|
mahaverprasad
|
00089
|
CBIN0282796
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473761187
|
|
mahaverprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-051-001/123
(INTOUR)
|
1746004051NRG24120320240774586
|
13/03/2024
|
Mangalesh
|
1746004051WL037162
|
Mangalesh
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
Mangalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-051-001/158-A
(INTOUR)
|
1746004051NRG24120320240774573
|
13/03/2024
|
bhesraj lal
|
1746004051WL037152
|
bhesraj lal
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
bhesrajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-051-001/23-D
(INTOUR)
|
1746004051NRG24120320240774581
|
13/03/2024
|
Duja bai
|
1746004051WL037158
|
Duja bai
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
Dujabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-051-001/23-D
(INTOUR)
|
1746004051NRG24120320240774580
|
13/03/2024
|
Duja bai
|
1746004051WL037158
|
Duja bai
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
Dujabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-051-001/25-A
(INTOUR)
|
1746004051NRG24120320240774574
|
13/03/2024
|
ratrani Devi
|
1746004051WL037153
|
ratrani Devi
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
ratraniDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-051-001/29-B
(INTOUR)
|
1746004051NRG24120320240774576
|
13/03/2024
|
Shiriwati Devi
|
1746004051WL037155
|
Shiriwati Devi
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
ShiriwatiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-051-001/317
(INTOUR)
|
1746004051NRG24120320240774584
|
13/03/2024
|
Amar lal
|
1746004051WL037161
|
Amar lal
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
Amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-051-001/317
(INTOUR)
|
1746004051NRG24120320240774585
|
13/03/2024
|
Deveshwari Bai
|
1746004051WL037161
|
Deveshwari Bai
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
DeveshwariBai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-051-001/318
(INTOUR)
|
1746004051NRG24120320240774578
|
13/03/2024
|
Rajju lal
|
1746004051WL037156
|
Rajju lal
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
Rajjulal
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-051-001/318
(INTOUR)
|
1746004051NRG24120320240774577
|
13/03/2024
|
Rajju lal
|
1746004051WL037156
|
Rajju lal
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
Rajjulal
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-051-001/33
(INTOUR)
|
1746004051NRG24120320240774590
|
13/03/2024
|
RAJU
|
1746004051WL037165
|
RAJU
|
00089
|
CBIN0282796
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761187
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-051-001/35
(INTOUR)
|
1746004051NRG24120320240774587
|
13/03/2024
|
DAMRU LAL
|
1746004051WL037163
|
DAMRU LAL
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
DAMRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-051-001/39-B
(INTOUR)
|
1746004051NRG24120320240774571
|
13/03/2024
|
rani baiga
|
1746004051WL037150
|
rani baiga
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
ranibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-051-001/58-A
(INTOUR)
|
1746004051NRG24120320240774572
|
13/03/2024
|
Ramesh Lal
|
1746004051WL037151
|
Ramesh Lal
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
RameshLal
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-051-001/60-B
(INTOUR)
|
1746004051NRG24120320240774575
|
13/03/2024
|
Brajlal
|
1746004051WL037154
|
Brajlal
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-051-001/87
(INTOUR)
|
1746004051NRG24120320240774583
|
13/03/2024
|
jagdeesh lal
|
1746004051WL037160
|
jagdeesh lal
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
jagdeeshlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-051-001/9
(INTOUR)
|
1746004051NRG24120320240774570
|
13/03/2024
|
makhan lai
|
1746004051WL037149
|
makhan lai
|
00089
|
CBIN0282796
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761187
|
|
makhanlai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-051-001/91-A
(INTOUR)
|
1746004051NRG24120320240774588
|
13/03/2024
|
Ramlalan lal
|
1746004051WL037164
|
Ramlalan lal
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
Ramlalanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-052-001/107
(JARAHA)
|
1746004052NRG24130320240774660
|
13/03/2024
|
daniram lal
|
1746004052WL037173
|
daniram lal
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
daniramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-052-001/109-B
(JARAHA)
|
1746004052NRG24130320240774666
|
13/03/2024
|
Mangli bai
|
1746004052WL037177
|
Mangli bai
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
Manglibai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-052-001/109-B
(JARAHA)
|
1746004052NRG24130320240774667
|
13/03/2024
|
surend kumar
|
1746004052WL037177
|
surend kumar
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
surendkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-052-001/110-A
(JARAHA)
|
1746004052NRG24130320240774711
|
13/03/2024
|
Samaliya bai
|
1746004052WL037197
|
Samaliya bai
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
Samaliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-052-001/110-A
(JARAHA)
|
1746004052NRG24130320240774710
|
13/03/2024
|
Samaliya bai
|
1746004052WL037197
|
Samaliya bai
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
Samaliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-052-001/118
(JARAHA)
|
1746004052NRG24130320240774706
|
13/03/2024
|
lakhan lal
|
1746004052WL037194
|
lakhan lal
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
lakhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-052-001/136
(JARAHA)
|
1746004052NRG24130320240774668
|
13/03/2024
|
heera lal
|
1746004052WL037178
|
heera lal
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-052-001/136
(JARAHA)
|
1746004052NRG24130320240774669
|
13/03/2024
|
hira lal
|
1746004052WL037178
|
hira lal
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
hiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-052-001/141
(JARAHA)
|
1746004052NRG24130320240774661
|
13/03/2024
|
Beer singh
|
1746004052WL037174
|
Beer singh
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
Beersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-052-001/141-C
(JARAHA)
|
1746004052NRG24130320240774663
|
13/03/2024
|
amiran devi
|
1746004052WL037175
|
amiran devi
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
amirandevi
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-052-001/141-C
(JARAHA)
|
1746004052NRG24130320240774662
|
13/03/2024
|
jaypal lal
|
1746004052WL037175
|
jaypal lal
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
jaypallal
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-052-001/143-C
(JARAHA)
|
1746004052NRG24130320240774708
|
13/03/2024
|
sant lal
|
1746004052WL037196
|
sant lal
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-052-001/143-C
(JARAHA)
|
1746004052NRG24130320240774709
|
13/03/2024
|
Sham Bai
|
1746004052WL037196
|
Sham Bai
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
ShamBai
|
INDIAN BANK(607105)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-052-001/143-D
(JARAHA)
|
1746004052NRG24130320240774707
|
13/03/2024
|
Rajju Lal
|
1746004052WL037195
|
Rajju Lal
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
RajjuLal
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-052-001/150
(JARAHA)
|
1746004052NRG24130320240774671
|
13/03/2024
|
lamiya bai
|
1746004052WL037180
|
lamiya bai
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-052-001/150-A
(JARAHA)
|
1746004052NRG24130320240774717
|
13/03/2024
|
GOPAL
|
1746004052WL037201
|
GOPAL
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-052-001/150-C
(JARAHA)
|
1746004052NRG24130320240774694
|
13/03/2024
|
gend lal
|
1746004052WL037186
|
gend lal
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-052-001/150-C
(JARAHA)
|
1746004052NRG24130320240774695
|
13/03/2024
|
sheshvati bai
|
1746004052WL037186
|
sheshvati bai
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
sheshvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-052-001/153
(JARAHA)
|
1746004052NRG24130320240774701
|
13/03/2024
|
naval lal
|
1746004052WL037191
|
naval lal
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
navallal
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-052-001/153
(JARAHA)
|
1746004052NRG24130320240774702
|
13/03/2024
|
SUNEETA BAI
|
1746004052WL037191
|
SUNEETA BAI
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
SUNEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-052-001/153-B
(JARAHA)
|
1746004052NRG24130320240774698
|
13/03/2024
|
govind lal
|
1746004052WL037189
|
govind lal
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
govindlal
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-052-001/153-C
(JARAHA)
|
1746004052NRG24130320240774699
|
13/03/2024
|
madhav lal
|
1746004052WL037190
|
madhav lal
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
madhavlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-052-001/153-C
(JARAHA)
|
1746004052NRG24130320240774700
|
13/03/2024
|
urmila bai
|
1746004052WL037190
|
urmila bai
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-052-001/157
(JARAHA)
|
1746004052NRG24130320240774684
|
13/03/2024
|
dhokal lal
|
1746004052WL037183
|
dhokal lal
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
dhokallal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-052-001/157
(JARAHA)
|
1746004052NRG24130320240774685
|
13/03/2024
|
SUKALA BAI
|
1746004052WL037183
|
SUKALA BAI
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
SUKALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-052-001/159-B
(JARAHA)
|
1746004052NRG24130320240774714
|
13/03/2024
|
kekkari bai
|
1746004052WL037199
|
kekkari bai
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
kekkaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-052-001/168-A
(JARAHA)
|
1746004052NRG24130320240774697
|
13/03/2024
|
sakun bai
|
1746004052WL037188
|
sakun bai
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-052-001/169
(JARAHA)
|
1746004052NRG24130320240774670
|
13/03/2024
|
PATI BAI
|
1746004052WL037179
|
PATI BAI
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
PATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-052-001/197
(JARAHA)
|
1746004052NRG24130320240774705
|
13/03/2024
|
khujli bai
|
1746004052WL037193
|
khujli bai
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
khujlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-052-001/197
(JARAHA)
|
1746004052NRG24130320240774704
|
13/03/2024
|
khurji bai
|
1746004052WL037193
|
khurji bai
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
khurjibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-052-001/34
(JARAHA)
|
1746004052NRG24130320240774657
|
13/03/2024
|
LAKHAN LAL
|
1746004052WL037171
|
LAKHAN LAL
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
LAKHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-052-001/34
(JARAHA)
|
1746004052NRG24130320240774656
|
13/03/2024
|
LAKHAN LAL
|
1746004052WL037171
|
LAKHAN LAL
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-052-001/34-B
(JARAHA)
|
1746004052NRG24130320240774659
|
13/03/2024
|
suresh lal
|
1746004052WL037172
|
suresh lal
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
sureshlal
|
STATE BANK OF INDIA(508548)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-052-001/34-B
(JARAHA)
|
1746004052NRG24130320240774658
|
13/03/2024
|
suresh lal
|
1746004052WL037172
|
suresh lal
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
sureshlal
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-052-001/65
(JARAHA)
|
1746004052NRG24130320240774683
|
13/03/2024
|
dhanu lal
|
1746004052WL037182
|
dhanu lal
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
dhanulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-052-001/68
(JARAHA)
|
1746004052NRG24130320240774716
|
13/03/2024
|
ganesh lal
|
1746004052WL037200
|
ganesh lal
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
ganeshlal
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-052-001/68
(JARAHA)
|
1746004052NRG24130320240774715
|
13/03/2024
|
ganesh lal
|
1746004052WL037200
|
ganesh lal
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
ganeshlal
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-052-001/69
(JARAHA)
|
1746004052NRG24130320240774655
|
13/03/2024
|
gomti bai
|
1746004052WL037170
|
gomti bai
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-052-001/74
(JARAHA)
|
1746004052NRG24130320240774686
|
13/03/2024
|
RAMWATI BAI
|
1746004052WL037184
|
RAMWATI BAI
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
RAMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-052-001/74-A
(JARAHA)
|
1746004052NRG24130320240774718
|
13/03/2024
|
Raghuveer lal
|
1746004052WL037202
|
Raghuveer lal
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
Raghuveerlal
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-052-001/74-A
(JARAHA)
|
1746004052NRG24130320240774719
|
13/03/2024
|
Rukmani bai
|
1746004052WL037202
|
Rukmani bai
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
Rukmanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-052-001/84-B
(JARAHA)
|
1746004052NRG24130320240774665
|
13/03/2024
|
Shivpal lal
|
1746004052WL037176
|
Shivpal lal
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
Shivpallal
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-052-001/84-B
(JARAHA)
|
1746004052NRG24130320240774664
|
13/03/2024
|
Shivpal lal
|
1746004052WL037176
|
Shivpal lal
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
Shivpallal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-052-001/9-B
(JARAHA)
|
1746004052NRG24130320240774713
|
13/03/2024
|
usha bai
|
1746004052WL037198
|
usha bai
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-052-001/9-B
(JARAHA)
|
1746004052NRG24130320240774712
|
13/03/2024
|
usha bai
|
1746004052WL037198
|
usha bai
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-057-001/21-A
(KANCANPUR)
|
1746004057NRG24130320240774722
|
13/03/2024
|
KAMAL SINGH
|
1746004057WL037204
|
KAMAL SINGH
|
00089
|
CBIN0282796
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473761187
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-057-001/32-C
(KANCANPUR)
|
1746004057NRG24130320240774730
|
13/03/2024
|
Sandhya Devi
|
1746004057WL037204
|
Sandhya Devi
|
00089
|
CBIN0282796
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473761187
|
|
SandhyaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-057-001/32-C
(KANCANPUR)
|
1746004057NRG24130320240774729
|
13/03/2024
|
Sumit Singh
|
1746004057WL037204
|
Sumit Singh
|
00089
|
CBIN0282796
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473761187
|
|
SumitSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-057-003/173-B
(KANCANPUR)
|
1746004057NRG24130320240774742
|
13/03/2024
|
sunil kumar shyam
|
1746004057WL037204
|
sunil kumar shyam
|
00089
|
CBIN0282796
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473761187
|
|
sunilkumarshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-057-003/185-B
(KANCANPUR)
|
1746004057NRG24130320240775571
|
13/03/2024
|
SHAYAM BATI BAI
|
1746004057WL037271
|
SHAYAM BATI BAI
|
00089
|
CBIN0282796
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473761187
|
|
SHAYAMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-057-003/62
(KANCANPUR)
|
1746004057NRG24130320240775580
|
13/03/2024
|
komal singh
|
1746004057WL037271
|
komal singh
|
00089
|
CBIN0282796
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473761187
|
|
komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216423
|
216423
|
|
|
|
|
|
|
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-022-001/19
(BIJAURI)
|
1746004022NRG24130320240775675
|
13/03/2024
|
MOHAN DAS
|
1746004022WL037277
|
MOHAN DAS
|
00089
|
CBIN0284695
|
200
|
200
|
Processed
|
24/04/2024
|
|
473761187
|
|
MOHANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-022-001/93
(BIJAURI)
|
1746004022NRG24130320240775676
|
13/03/2024
|
PAPPU SINGH
|
1746004022WL037277
|
PAPPU SINGH
|
00089
|
CBIN0284695
|
200
|
200
|
Processed
|
24/04/2024
|
|
473761187
|
|
PAPPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-022-003/156
(BIJAURI)
|
1746004022NRG24130320240774892
|
13/03/2024
|
Seetu devi
|
1746004022WL037215
|
Seetu devi
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473761187
|
|
Seetudevi
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-022-003/156-B
(BIJAURI)
|
1746004022NRG24130320240774893
|
13/03/2024
|
parkash singh
|
1746004022WL037215
|
parkash singh
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473761187
|
|
parkashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-022-003/156-C
(BIJAURI)
|
1746004022NRG24130320240774895
|
13/03/2024
|
MAMTA BAI DHURWEY
|
1746004022WL037215
|
MAMTA BAI DHURWEY
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473761187
|
|
MAMTABAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-022-003/156-C
(BIJAURI)
|
1746004022NRG24130320240774894
|
13/03/2024
|
MAMTA BAI DHURWEY
|
1746004022WL037215
|
MAMTA BAI DHURWEY
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473761187
|
|
MAMTABAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-022-003/168-B
(BIJAURI)
|
1746004022NRG24130320240774898
|
13/03/2024
|
PARADHAN SINGH
|
1746004022WL037215
|
PARADHAN SINGH
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473761187
|
|
PARADHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-022-003/45
(BIJAURI)
|
1746004022NRG24130320240774903
|
13/03/2024
|
AMOL SINGH
|
1746004022WL037215
|
AMOL SINGH
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473761187
|
|
AMOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-022-003/45
(BIJAURI)
|
1746004022NRG24130320240774902
|
13/03/2024
|
AMOL SINGH
|
1746004022WL037215
|
AMOL SINGH
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473761187
|
|
AMOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-022-003/88-A
(BIJAURI)
|
1746004022NRG24130320240774909
|
13/03/2024
|
CHANDRAIKA SINGH
|
1746004022WL037215
|
CHANDRAIKA SINGH
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473761187
|
|
CHANDRAIKASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-022-003/88-A
(BIJAURI)
|
1746004022NRG24130320240774910
|
13/03/2024
|
CHANDRRIKA SINGH
|
1746004022WL037215
|
CHANDRRIKA SINGH
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473761187
|
|
CHANDRRIKASINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-022-003/9
(BIJAURI)
|
1746004022NRG24130320240774911
|
13/03/2024
|
SUDHARA BAI
|
1746004022WL037215
|
SUDHARA BAI
|
00089
|
CBIN0284695
|
570
|
570
|
Processed
|
24/04/2024
|
|
473761187
|
|
SUDHARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-022-003/9
(BIJAURI)
|
1746004022NRG24130320240774912
|
13/03/2024
|
VIJAY SINGH
|
1746004022WL037215
|
VIJAY SINGH
|
00089
|
CBIN0284695
|
570
|
570
|
Processed
|
24/04/2024
|
|
473761187
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-022-003/97
(BIJAURI)
|
1746004022NRG24130320240774913
|
13/03/2024
|
Bandhu Singh
|
1746004022WL037215
|
Bandhu Singh
|
00089
|
CBIN0284695
|
760
|
760
|
Processed
|
24/04/2024
|
|
473761187
|
|
BandhuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-085-002/51-A
(MOHADI)
|
1746004085NRG24130320240774837
|
13/03/2024
|
DALVIR SINGH
|
1746004085WL037210
|
DALVIR SINGH
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
DALVIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-109-001/10
(TALI)
|
1746004109NRG24130320240774993
|
13/03/2024
|
Umesh
|
1746004109WL037224
|
Umesh
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
Umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-109-001/103-B
(TALI)
|
1746004109NRG24130320240774994
|
13/03/2024
|
Paisoni Bai
|
1746004109WL037224
|
Paisoni Bai
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
PaisoniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-109-001/109
(TALI)
|
1746004109NRG24130320240774995
|
13/03/2024
|
Genda Singh
|
1746004109WL037224
|
Genda Singh
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
GendaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-109-001/126
(TALI)
|
1746004109NRG24130320240774998
|
13/03/2024
|
kosa singh
|
1746004109WL037224
|
kosa singh
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
kosasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-109-001/126
(TALI)
|
1746004109NRG24130320240774997
|
13/03/2024
|
kosa singh
|
1746004109WL037224
|
kosa singh
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
kosasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-109-001/17-A
(TALI)
|
1746004109NRG24130320240775001
|
13/03/2024
|
BABLI GUPTA
|
1746004109WL037224
|
BABLI GUPTA
|
00089
|
CBIN0284695
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761187
|
|
BABLIGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-109-001/17-A
(TALI)
|
1746004109NRG24130320240775000
|
13/03/2024
|
BABLI GUPTA
|
1746004109WL037224
|
BABLI GUPTA
|
00089
|
CBIN0284695
|
2000
|
2000
|
Rejected
|
24/04/2024
|
|
473761187
|
Participant not mapped to the product
|
|
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-109-001/40
(TALI)
|
1746004109NRG24130320240775003
|
13/03/2024
|
DEEP SINGH
|
1746004109WL037224
|
DEEP SINGH
|
00089
|
CBIN0284695
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
473761187
|
|
DEEPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-109-001/7
(TALI)
|
1746004109NRG24130320240775007
|
13/03/2024
|
PAPPI BAI
|
1746004109WL037224
|
PAPPI BAI
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
PAPPIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-109-002/104-A
(TALI)
|
1746004109NRG24130320240775010
|
13/03/2024
|
NARAYAN SINGH
|
1746004109WL037224
|
NARAYAN SINGH
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-109-002/104-A
(TALI)
|
1746004109NRG24130320240775009
|
13/03/2024
|
NARAYAN SINGH
|
1746004109WL037224
|
NARAYAN SINGH
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-109-002/108
(TALI)
|
1746004109NRG24130320240775011
|
13/03/2024
|
SUDHAR SINGH
|
1746004109WL037224
|
SUDHAR SINGH
|
00089
|
CBIN0284695
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473761187
|
|
SUDHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-109-002/110
(TALI)
|
1746004109NRG24130320240775012
|
13/03/2024
|
PRAHLAD SINGH
|
1746004109WL037224
|
PRAHLAD SINGH
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
PRAHLADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-109-002/123
(TALI)
|
1746004109NRG24130320240775015
|
13/03/2024
|
Ashok Kumar
|
1746004109WL037224
|
Ashok Kumar
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
AshokKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-109-002/35
(TALI)
|
1746004109NRG24130320240775016
|
13/03/2024
|
Dev vati
|
1746004109WL037224
|
Dev vati
|
00089
|
CBIN0284695
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761187
|
|
Devvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-109-002/35-A
(TALI)
|
1746004109NRG24130320240775017
|
13/03/2024
|
Hembati bai
|
1746004109WL037224
|
Hembati bai
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
Hembatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-109-002/47
(TALI)
|
1746004109NRG24130320240775021
|
13/03/2024
|
Hemlata Bai
|
1746004109WL037224
|
Hemlata Bai
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
HemlataBai
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-109-002/47
(TALI)
|
1746004109NRG24130320240775020
|
13/03/2024
|
KAMLESH
|
1746004109WL037224
|
KAMLESH
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-109-002/68-A
(TALI)
|
1746004109NRG24130320240775023
|
13/03/2024
|
KAMAL KISHOR SAHU
|
1746004109WL037224
|
KAMAL KISHOR SAHU
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
KAMALKISHORSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-109-002/68-A
(TALI)
|
1746004109NRG24130320240775022
|
13/03/2024
|
KAMAL KISHOR SAHU
|
1746004109WL037224
|
KAMAL KISHOR SAHU
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
KAMALKISHORSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-109-002/70-A
(TALI)
|
1746004109NRG24130320240775024
|
13/03/2024
|
DHANMAT BAI
|
1746004109WL037224
|
DHANMAT BAI
|
00089
|
CBIN0284695
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473761187
|
|
DHANMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-109-002/79
(TALI)
|
1746004109NRG24130320240775025
|
13/03/2024
|
GOPAL DAS
|
1746004109WL037224
|
GOPAL DAS
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
GOPALDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-109-002/88
(TALI)
|
1746004109NRG24130320240775026
|
13/03/2024
|
RAM SINGH
|
1746004109WL037224
|
RAM SINGH
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-109-002/98
(TALI)
|
1746004109NRG24130320240775027
|
13/03/2024
|
DAYARAM
|
1746004109WL037224
|
DAYARAM
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68870
|
68870
|
|
|
|
|
|
|
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-024-002/6
(BILASPUR)
|
1746004024NRG24130320240775613
|
13/03/2024
|
BIRENDRA KUMAR SARIVAN
|
1746004024WL037273
|
BIRENDRA KUMAR SARIVAN
|
00152
|
HDFC0001778
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
473761187
|
|
BIRENDRAKUMARSARIVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-051-001/91-A
(INTOUR)
|
1746004051NRG24120320240774589
|
13/03/2024
|
Ramkali
|
1746004051WL037164
|
Ramkali
|
00176
|
IDIB000D070
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-002-002/69-B
(AHIRGANWA)
|
1746004002NRG24130320240774881
|
13/03/2024
|
LALAN SINGH MARAVI
|
1746004002WL037213
|
LALAN SINGH MARAVI
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473761187
|
|
LALANSINGHMARAVI
|
INDIAN BANK(607105)
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-002-003/18
(AHIRGANWA)
|
1746004002NRG24130320240774883
|
13/03/2024
|
manvati singh
|
1746004002WL037213
|
manvati singh
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473761187
|
|
manvatisingh
|
INDIAN BANK(607105)
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-002-003/98-B
(AHIRGANWA)
|
1746004002NRG24130320240774944
|
13/03/2024
|
VIJAY KUMAR BAIGA
|
1746004002WL037219
|
VIJAY KUMAR BAIGA
|
00176
|
IDIB000S635
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473761187
|
|
VIJAYKUMARBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5696
|
5696
|
|
|
|
|
|
|
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-079-001/197-A
(LEDHRA)
|
1746004079NRG24130320240774644
|
13/03/2024
|
Harishchandra Singh
|
1746004079WL037169
|
Harishchandra Singh
|
00354
|
PUNB0601500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473761187
|
|
HarishchandraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
213
|
PUSHPRAJGARH
|
MP-46-004-057-001/29-A
(KANCANPUR)
|
1746004057NRG24130320240774725
|
13/03/2024
|
mahesh
|
1746004057WL037204
|
mahesh
|
00354
|
PUNB0642100
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473761187
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
214
|
PUSHPRAJGARH
|
MP-46-004-002-002/151-B
(AHIRGANWA)
|
1746004002NRG24130320240774871
|
13/03/2024
|
PHOOL SINGH
|
1746004002WL037213
|
PHOOL SINGH
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473761187
|
|
PHOOLSINGH
|
BANK OF BARODA(606985)
|
|
215
|
PUSHPRAJGARH
|
MP-46-004-002-002/69-A
(AHIRGANWA)
|
1746004002NRG24130320240774879
|
13/03/2024
|
ANUP SINGH
|
1746004002WL037213
|
ANUP SINGH
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473761187
|
|
ANUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
PUSHPRAJGARH
|
MP-46-004-110-001/114
(TARANG)
|
1746004110NRG24130320240775583
|
13/03/2024
|
prem singh
|
1746004110WL037272
|
prem singh
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
24/04/2024
|
|
473761187
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
PUSHPRAJGARH
|
MP-46-004-110-001/147
(TARANG)
|
1746004110NRG24130320240775585
|
13/03/2024
|
leela singh gond
|
1746004110WL037272
|
leela singh gond
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473761187
|
|
leelasinghgond
|
STATE BANK OF INDIA(508548)
|
|
218
|
PUSHPRAJGARH
|
MP-46-004-110-001/147-A
(TARANG)
|
1746004110NRG24130320240775586
|
13/03/2024
|
buddhu singh
|
1746004110WL037272
|
buddhu singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473761187
|
|
buddhusingh
|
BANK OF BARODA(606985)
|
|
219
|
PUSHPRAJGARH
|
MP-46-004-110-001/171-B
(TARANG)
|
1746004110NRG24130320240775589
|
13/03/2024
|
BHAGA BAI
|
1746004110WL037272
|
BHAGA BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473761187
|
|
BHAGABAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
PUSHPRAJGARH
|
MP-46-004-110-001/172
(TARANG)
|
1746004110NRG24130320240775590
|
13/03/2024
|
ARJUN SINGH
|
1746004110WL037272
|
ARJUN SINGH
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761187
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
PUSHPRAJGARH
|
MP-46-004-110-001/26
(TARANG)
|
1746004110NRG24130320240775591
|
13/03/2024
|
durga bai
|
1746004110WL037272
|
durga bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761187
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
222
|
PUSHPRAJGARH
|
MP-46-004-110-001/27-A
(TARANG)
|
1746004110NRG24130320240775592
|
13/03/2024
|
rukamani bai
|
1746004110WL037272
|
rukamani bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761187
|
|
rukamanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PUSHPRAJGARH
|
MP-46-004-110-001/61
(TARANG)
|
1746004110NRG24130320240775594
|
13/03/2024
|
madhav singh
|
1746004110WL037272
|
madhav singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473761187
|
|
madhavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PUSHPRAJGARH
|
MP-46-004-110-001/83
(TARANG)
|
1746004110NRG24130320240775596
|
13/03/2024
|
Man Singh Gond
|
1746004110WL037272
|
Man Singh Gond
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473761187
|
|
ManSinghGond
|
STATE BANK OF INDIA(508548)
|
|
225
|
PUSHPRAJGARH
|
MP-46-004-110-001/83-A
(TARANG)
|
1746004110NRG24130320240775598
|
13/03/2024
|
uma bai
|
1746004110WL037272
|
uma bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473761187
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
226
|
PUSHPRAJGARH
|
MP-46-004-110-001/84-B
(TARANG)
|
1746004110NRG24130320240775601
|
13/03/2024
|
khemvati singh gond
|
1746004110WL037272
|
khemvati singh gond
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473761187
|
|
khemvatisinghgond
|
STATE BANK OF INDIA(508548)
|
|
227
|
PUSHPRAJGARH
|
MP-46-004-110-001/94-A
(TARANG)
|
1746004110NRG24130320240775603
|
13/03/2024
|
lammu singh
|
1746004110WL037272
|
lammu singh
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
24/04/2024
|
|
473761187
|
|
lammusingh
|
STATE BANK OF INDIA(508548)
|
|
228
|
PUSHPRAJGARH
|
MP-46-004-110-001/94-A
(TARANG)
|
1746004110NRG24130320240775602
|
13/03/2024
|
lammu singh
|
1746004110WL037272
|
lammu singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473761187
|
|
lammusingh
|
STATE BANK OF INDIA(508548)
|
|
229
|
PUSHPRAJGARH
|
MP-46-004-110-001/95
(TARANG)
|
1746004110NRG24130320240775604
|
13/03/2024
|
munni bai
|
1746004110WL037272
|
munni bai
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
24/04/2024
|
|
473761187
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15760
|
15760
|
|
|
|
|
|
|
|
|
230
|
PUSHPRAJGARH
|
MP-46-004-022-003/11-A
(BIJAURI)
|
1746004022NRG24130320240775677
|
13/03/2024
|
AMAR SINGH MARKO
|
1746004022WL037277
|
AMAR SINGH MARKO
|
00415
|
SBIN0004674
|
200
|
200
|
Processed
|
24/04/2024
|
|
473761187
|
|
AMARSINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
231
|
PUSHPRAJGARH
|
MP-46-004-022-003/118
(BIJAURI)
|
1746004022NRG24130320240774888
|
13/03/2024
|
RAMESH SINGH
|
1746004022WL037215
|
RAMESH SINGH
|
00415
|
SBIN0004674
|
950
|
950
|
Processed
|
24/04/2024
|
|
473761187
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
PUSHPRAJGARH
|
MP-46-004-022-003/126
(BIJAURI)
|
1746004022NRG24130320240774889
|
13/03/2024
|
Champa bai
|
1746004022WL037215
|
Champa bai
|
00415
|
SBIN0004674
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473761187
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
|
233
|
PUSHPRAJGARH
|
MP-46-004-022-003/168-A
(BIJAURI)
|
1746004022NRG24130320240774897
|
13/03/2024
|
BASANTI BAI
|
1746004022WL037215
|
BASANTI BAI
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473761187
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PUSHPRAJGARH
|
MP-46-004-022-003/168-A
(BIJAURI)
|
1746004022NRG24130320240774896
|
13/03/2024
|
BASANTI BAI
|
1746004022WL037215
|
BASANTI BAI
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473761187
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PUSHPRAJGARH
|
MP-46-004-022-003/28-A
(BIJAURI)
|
1746004022NRG24130320240774901
|
13/03/2024
|
karan singh
|
1746004022WL037215
|
karan singh
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473761187
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
236
|
PUSHPRAJGARH
|
MP-46-004-022-003/46
(BIJAURI)
|
1746004022NRG24130320240774904
|
13/03/2024
|
MOTI SINGH
|
1746004022WL037215
|
MOTI SINGH
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473761187
|
|
MOTISINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
PUSHPRAJGARH
|
MP-46-004-022-003/61
(BIJAURI)
|
1746004022NRG24130320240774906
|
13/03/2024
|
SAMHAR SINGH
|
1746004022WL037215
|
SAMHAR SINGH
|
00415
|
SBIN0004674
|
950
|
950
|
Processed
|
24/04/2024
|
|
473761187
|
|
SAMHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
PUSHPRAJGARH
|
MP-46-004-022-003/61
(BIJAURI)
|
1746004022NRG24130320240774905
|
13/03/2024
|
SAMHAR SINGH
|
1746004022WL037215
|
SAMHAR SINGH
|
00415
|
SBIN0004674
|
950
|
950
|
Processed
|
24/04/2024
|
|
473761187
|
|
SAMHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
PUSHPRAJGARH
|
MP-46-004-022-003/83
(BIJAURI)
|
1746004022NRG24130320240774907
|
13/03/2024
|
TIHARU SINGH
|
1746004022WL037215
|
TIHARU SINGH
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473761187
|
|
TIHARUSINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
PUSHPRAJGARH
|
MP-46-004-022-003/87-A
(BIJAURI)
|
1746004022NRG24130320240774908
|
13/03/2024
|
BELASIYA BAI
|
1746004022WL037215
|
BELASIYA BAI
|
00415
|
SBIN0004674
|
950
|
950
|
Processed
|
24/04/2024
|
|
473761187
|
|
BELASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
PUSHPRAJGARH
|
MP-46-004-085-001/58-A
(MOHADI)
|
1746004085NRG24130320240774829
|
13/03/2024
|
santu singh
|
1746004085WL037210
|
santu singh
|
00415
|
SBIN0004674
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
santusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PUSHPRAJGARH
|
MP-46-004-085-002/34
(MOHADI)
|
1746004085NRG24130320240774834
|
13/03/2024
|
PANCHAM SINGH
|
1746004085WL037210
|
PANCHAM SINGH
|
00415
|
SBIN0004674
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
PUSHPRAJGARH
|
MP-46-004-085-002/51-B
(MOHADI)
|
1746004085NRG24130320240774838
|
13/03/2024
|
CHANDRABHAN SINGH
|
1746004085WL037210
|
CHANDRABHAN SINGH
|
00415
|
SBIN0004674
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
CHANDRABHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PUSHPRAJGARH
|
MP-46-004-109-001/71
(TALI)
|
1746004109NRG24130320240775008
|
13/03/2024
|
URMILA BAI
|
1746004109WL037224
|
URMILA BAI
|
00415
|
SBIN0004674
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
PUSHPRAJGARH
|
MP-46-004-109-002/110-A
(TALI)
|
1746004109NRG24130320240775014
|
13/03/2024
|
KAUSHILYA
|
1746004109WL037224
|
KAUSHILYA
|
00415
|
SBIN0004674
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
246
|
PUSHPRAJGARH
|
MP-46-004-109-002/110-A
(TALI)
|
1746004109NRG24130320240775013
|
13/03/2024
|
KAUSHILYA
|
1746004109WL037224
|
KAUSHILYA
|
00415
|
SBIN0004674
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
247
|
PUSHPRAJGARH
|
MP-46-004-109-002/35-B
(TALI)
|
1746004109NRG24130320240775018
|
13/03/2024
|
SANTOSH
|
1746004109WL037224
|
SANTOSH
|
00415
|
SBIN0004674
|
200
|
200
|
Processed
|
24/04/2024
|
|
473761187
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
248
|
PUSHPRAJGARH
|
MP-46-004-109-002/35-C
(TALI)
|
1746004109NRG24130320240775019
|
13/03/2024
|
Bholi
|
1746004109WL037224
|
Bholi
|
00415
|
SBIN0004674
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761187
|
|
Bholi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27390
|
27390
|
|
|
|
|
|
|
|
|
249
|
PUSHPRAJGARH
|
MP-46-004-058-001/79-B
(KARANPATHAR)
|
1746004058NRG24120320240774597
|
13/03/2024
|
AMRIT SINGH
|
1746004058WL037166
|
AMRIT SINGH
|
00415
|
SBIN0006970
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473761187
|
|
AMRITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
250
|
PUSHPRAJGARH
|
MP-46-004-002-002/156
(AHIRGANWA)
|
1746004002NRG24130320240774874
|
13/03/2024
|
CHATRAPAL SINGH
|
1746004002WL037213
|
CHATRAPAL SINGH
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473761187
|
|
CHATRAPALSINGH
|
BANK OF BARODA(606985)
|
|
251
|
PUSHPRAJGARH
|
MP-46-004-014-001/219
(BASANTPUR)
|
1746004014NRG24130320240775558
|
13/03/2024
|
pooja devi
|
1746004014WL037270
|
pooja devi
|
00415
|
SBIN0009097
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473761187
|
|
poojadevi
|
STATE BANK OF INDIA(508548)
|
|
252
|
PUSHPRAJGARH
|
MP-46-004-058-001/243-A
(KARANPATHAR)
|
1746004058NRG24120320240774593
|
13/03/2024
|
GIRISH KUMAR
|
1746004058WL037166
|
GIRISH KUMAR
|
00415
|
SBIN0009097
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473761187
|
|
GIRISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
PUSHPRAJGARH
|
MP-46-004-083-001/126
(MERHAKHAR)
|
1746004083NRG24130320240775164
|
13/03/2024
|
DAVRNDRA
|
1746004083WL037236
|
DAVRNDRA
|
00415
|
SBIN0009097
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473761187
|
|
DAVRNDRA
|
STATE BANK OF INDIA(508548)
|
|
254
|
PUSHPRAJGARH
|
MP-46-004-083-001/126
(MERHAKHAR)
|
1746004083NRG24130320240775163
|
13/03/2024
|
DAVRNDRA
|
1746004083WL037236
|
DAVRNDRA
|
00415
|
SBIN0009097
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473761187
|
|
DAVRNDRA
|
STATE BANK OF INDIA(508548)
|
|
255
|
PUSHPRAJGARH
|
MP-46-004-083-001/240
(MERHAKHAR)
|
1746004083NRG24130320240775165
|
13/03/2024
|
krsinapal
|
1746004083WL037236
|
krsinapal
|
00415
|
SBIN0009097
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473761187
|
|
krsinapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PUSHPRAJGARH
|
MP-46-004-083-001/76-B
(MERHAKHAR)
|
1746004083NRG24130320240775166
|
13/03/2024
|
heera
|
1746004083WL037236
|
heera
|
00415
|
SBIN0009097
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473761187
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
257
|
PUSHPRAJGARH
|
MP-46-004-083-001/76-C
(MERHAKHAR)
|
1746004083NRG24130320240775167
|
13/03/2024
|
HEMA
|
1746004083WL037236
|
HEMA
|
00415
|
SBIN0009097
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473761187
|
|
HEMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
PUSHPRAJGARH
|
MP-46-004-083-002/408
(MERHAKHAR)
|
1746004083NRG24130320240775168
|
13/03/2024
|
anusuiya
|
1746004083WL037236
|
anusuiya
|
00415
|
SBIN0009097
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473761187
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
259
|
PUSHPRAJGARH
|
MP-46-004-110-001/131
(TARANG)
|
1746004110NRG24130320240775584
|
13/03/2024
|
rati bai
|
1746004110WL037272
|
rati bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473761187
|
|
ratibai
|
STATE BANK OF INDIA(508548)
|
|
260
|
PUSHPRAJGARH
|
MP-46-004-110-001/163
(TARANG)
|
1746004110NRG24130320240775588
|
13/03/2024
|
ganga singh
|
1746004110WL037272
|
ganga singh
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473761187
|
|
gangasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
PUSHPRAJGARH
|
MP-46-004-110-001/83
(TARANG)
|
1746004110NRG24130320240775597
|
13/03/2024
|
RAMPATIYA
|
1746004110WL037272
|
RAMPATIYA
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473761187
|
|
RAMPATIYA
|
STATE BANK OF INDIA(508548)
|
|
262
|
PUSHPRAJGARH
|
MP-46-004-110-001/84
(TARANG)
|
1746004110NRG24130320240775599
|
13/03/2024
|
savitri bai
|
1746004110WL037272
|
savitri bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473761187
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
263
|
PUSHPRAJGARH
|
MP-46-004-110-001/84-B
(TARANG)
|
1746004110NRG24130320240775600
|
13/03/2024
|
buddhsen singh
|
1746004110WL037272
|
buddhsen singh
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473761187
|
|
buddhsensingh
|
STATE BANK OF INDIA(508548)
|
|
264
|
PUSHPRAJGARH
|
MP-46-004-110-001/95-A
(TARANG)
|
1746004110NRG24130320240775605
|
13/03/2024
|
bahori yadav
|
1746004110WL037272
|
bahori yadav
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761187
|
|
bahoriyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29555
|
29555
|
|
|
|
|
|
|
|
|
265
|
PUSHPRAJGARH
|
MP-46-004-002-002/154
(AHIRGANWA)
|
1746004002NRG24130320240774872
|
13/03/2024
|
LEELA BAI
|
1746004002WL037213
|
LEELA BAI
|
00415
|
SBIN0012188
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473761187
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
PUSHPRAJGARH
|
MP-46-004-002-002/154-A
(AHIRGANWA)
|
1746004002NRG24130320240774873
|
13/03/2024
|
SATENDRA SINGH
|
1746004002WL037213
|
SATENDRA SINGH
|
00415
|
SBIN0012188
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473761187
|
|
SATENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
PUSHPRAJGARH
|
MP-46-004-110-001/104-A
(TARANG)
|
1746004110NRG24130320240775582
|
13/03/2024
|
kosiya bai
|
1746004110WL037272
|
kosiya bai
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473761187
|
|
kosiyabai
|
STATE BANK OF INDIA(508548)
|
|
268
|
PUSHPRAJGARH
|
MP-46-004-110-001/34
(TARANG)
|
1746004110NRG24130320240775593
|
13/03/2024
|
DASHARATH SINGH
|
1746004110WL037272
|
DASHARATH SINGH
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
24/04/2024
|
|
473761187
|
|
DASHARATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
269
|
PUSHPRAJGARH
|
MP-46-004-002-002/127
(AHIRGANWA)
|
1746004002NRG24130320240774870
|
13/03/2024
|
CHARAN SINGH
|
1746004002WL037213
|
CHARAN SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473761187
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
PUSHPRAJGARH
|
MP-46-004-011-002/174
(BARBASPUR)
|
1746004109NRG24130320240774992
|
13/03/2024
|
SUDAMA SINGH
|
1746004109WL037224
|
SUDAMA SINGH
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
SUDAMASINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
PUSHPRAJGARH
|
MP-46-004-011-002/174
(BARBASPUR)
|
1746004109NRG24130320240774991
|
13/03/2024
|
SUDAMA SINGH
|
1746004109WL037224
|
SUDAMA SINGH
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
SUDAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PUSHPRAJGARH
|
MP-46-004-026-003/104-B
(CANDANIYA)
|
1746004026NRG24130320240774950
|
13/03/2024
|
PIPARIYA BAI
|
1746004026WL037222
|
PIPARIYA BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761187
|
|
PIPARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
PUSHPRAJGARH
|
MP-46-004-026-003/111
(CANDANIYA)
|
1746004026NRG24130320240774951
|
13/03/2024
|
MOHAN SINGH
|
1746004026WL037222
|
MOHAN SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473761187
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PUSHPRAJGARH
|
MP-46-004-026-003/118
(CANDANIYA)
|
1746004026NRG24130320240774976
|
13/03/2024
|
MAHOBIYA SINGH
|
1746004026WL037223
|
MAHOBIYA SINGH
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473761187
|
|
MAHOBIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
PUSHPRAJGARH
|
MP-46-004-026-003/119-B
(CANDANIYA)
|
1746004026NRG24130320240774978
|
13/03/2024
|
RAM BAI
|
1746004026WL037223
|
RAM BAI
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473761187
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
PUSHPRAJGARH
|
MP-46-004-026-003/129-B
(CANDANIYA)
|
1746004026NRG24130320240774979
|
13/03/2024
|
sumintra devi
|
1746004026WL037223
|
sumintra devi
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473761187
|
|
sumintradevi
|
STATE BANK OF INDIA(508548)
|
|
277
|
PUSHPRAJGARH
|
MP-46-004-026-003/13
(CANDANIYA)
|
1746004026NRG24130320240774956
|
13/03/2024
|
BHAGVATIYA BAI
|
1746004026WL037222
|
BHAGVATIYA BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761187
|
|
BHAGVATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
PUSHPRAJGARH
|
MP-46-004-026-003/13-B
(CANDANIYA)
|
1746004026NRG24130320240774957
|
13/03/2024
|
KUSUMBAI PARASTE
|
1746004026WL037222
|
KUSUMBAI PARASTE
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761187
|
|
KUSUMBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
279
|
PUSHPRAJGARH
|
MP-46-004-026-003/140
(CANDANIYA)
|
1746004026NRG24130320240774958
|
13/03/2024
|
SITA DEVI
|
1746004026WL037222
|
SITA DEVI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761187
|
|
SITADEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
PUSHPRAJGARH
|
MP-46-004-026-003/151
(CANDANIYA)
|
1746004026NRG24130320240774959
|
13/03/2024
|
SUKKHI DEVI
|
1746004026WL037222
|
SUKKHI DEVI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761187
|
|
SUKKHIDEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
PUSHPRAJGARH
|
MP-46-004-026-003/16
(CANDANIYA)
|
1746004026NRG24130320240774960
|
13/03/2024
|
PHOOLVATI BAI
|
1746004026WL037222
|
PHOOLVATI BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761187
|
|
PHOOLVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
282
|
PUSHPRAJGARH
|
MP-46-004-026-003/161
(CANDANIYA)
|
1746004026NRG24130320240774961
|
13/03/2024
|
PHOOLBATI BAI
|
1746004026WL037222
|
PHOOLBATI BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761187
|
|
PHOOLBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
PUSHPRAJGARH
|
MP-46-004-026-003/169
(CANDANIYA)
|
1746004026NRG24130320240774963
|
13/03/2024
|
MAHARAJIYA BAI
|
1746004026WL037222
|
MAHARAJIYA BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761187
|
|
MAHARAJIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
284
|
PUSHPRAJGARH
|
MP-46-004-026-003/24
(CANDANIYA)
|
1746004026NRG24130320240774964
|
13/03/2024
|
SAMPAT BAI
|
1746004026WL037222
|
SAMPAT BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761187
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
PUSHPRAJGARH
|
MP-46-004-026-003/67
(CANDANIYA)
|
1746004026NRG24130320240774986
|
13/03/2024
|
KOLLIN BAI
|
1746004026WL037223
|
KOLLIN BAI
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473761187
|
|
KOLLINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PUSHPRAJGARH
|
MP-46-004-026-003/94
(CANDANIYA)
|
1746004026NRG24130320240774972
|
13/03/2024
|
BIRSI BAI
|
1746004026WL037222
|
BIRSI BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761187
|
|
BIRSIBAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
PUSHPRAJGARH
|
MP-46-004-026-003/94-C
(CANDANIYA)
|
1746004026NRG24130320240774974
|
13/03/2024
|
OM KUMARI BAI
|
1746004026WL037222
|
OM KUMARI BAI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761187
|
|
OMKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
PUSHPRAJGARH
|
MP-46-004-044-001/199
(GIRARI KHURD)
|
1746004044NRG24130320240775029
|
13/03/2024
|
PARVATI BAI
|
1746004044WL037226
|
PARVATI BAI
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473761187
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
PUSHPRAJGARH
|
MP-46-004-044-003/10-A
(GIRARI KHURD)
|
1746004044NRG24130320240775031
|
13/03/2024
|
NARENDRA SINGH
|
1746004044WL037226
|
NARENDRA SINGH
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473761187
|
|
NARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
PUSHPRAJGARH
|
MP-46-004-047-001/144-A
(HABELI)
|
1746004108NRG24130320240774914
|
13/03/2024
|
Gyan singh
|
1746004108WL037216
|
Gyan singh
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761187
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
291
|
PUSHPRAJGARH
|
MP-46-004-079-001/119-A
(LEDHRA)
|
1746004079NRG24130320240774633
|
13/03/2024
|
SANTU SINGH MARAVI
|
1746004079WL037169
|
SANTU SINGH MARAVI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473761187
|
|
SANTUSINGHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
PUSHPRAJGARH
|
MP-46-004-079-001/123
(LEDHRA)
|
1746004079NRG24130320240774634
|
13/03/2024
|
CHUNNA SINGH
|
1746004079WL037169
|
CHUNNA SINGH
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
24/04/2024
|
|
473761187
|
|
CHUNNASINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
PUSHPRAJGARH
|
MP-46-004-079-001/133-A
(LEDHRA)
|
1746004079NRG24130320240774636
|
13/03/2024
|
DEEPA BAI
|
1746004079WL037169
|
DEEPA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473761187
|
|
DEEPABAI
|
STATE BANK OF INDIA(508548)
|
|
294
|
PUSHPRAJGARH
|
MP-46-004-079-001/147-B
(LEDHRA)
|
1746004079NRG24130320240774638
|
13/03/2024
|
ALI SINGH
|
1746004079WL037169
|
ALI SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473761187
|
|
ALISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PUSHPRAJGARH
|
MP-46-004-079-001/149
(LEDHRA)
|
1746004079NRG24130320240774639
|
13/03/2024
|
pankin bai
|
1746004079WL037169
|
pankin bai
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761187
|
|
pankinbai
|
STATE BANK OF INDIA(508548)
|
|
296
|
PUSHPRAJGARH
|
MP-46-004-079-001/153
(LEDHRA)
|
1746004079NRG24130320240774640
|
13/03/2024
|
GANNA SINGH MARAVI
|
1746004079WL037169
|
GANNA SINGH MARAVI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473761187
|
|
GANNASINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
PUSHPRAJGARH
|
MP-46-004-079-001/188
(LEDHRA)
|
1746004079NRG24130320240774642
|
13/03/2024
|
DEV LAL SINGH
|
1746004079WL037169
|
DEV LAL SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473761187
|
|
DEVLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
PUSHPRAJGARH
|
MP-46-004-079-001/190-B
(LEDHRA)
|
1746004079NRG24130320240774643
|
13/03/2024
|
GUDDA SINGH
|
1746004079WL037169
|
GUDDA SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473761187
|
|
GUDDASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
PUSHPRAJGARH
|
MP-46-004-079-001/211
(LEDHRA)
|
1746004079NRG24130320240774645
|
13/03/2024
|
KUBBAR BAI
|
1746004079WL037169
|
KUBBAR BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473761187
|
|
KUBBARBAI
|
STATE BANK OF INDIA(508548)
|
|
300
|
PUSHPRAJGARH
|
MP-46-004-079-001/212
(LEDHRA)
|
1746004079NRG24130320240774646
|
13/03/2024
|
BALA SINGH
|
1746004079WL037169
|
BALA SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473761187
|
|
BALASINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
PUSHPRAJGARH
|
MP-46-004-079-001/254-A
(LEDHRA)
|
1746004079NRG24130320240774648
|
13/03/2024
|
DOOJA BAI
|
1746004079WL037169
|
DOOJA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473761187
|
|
DOOJABAI
|
STATE BANK OF INDIA(508548)
|
|
302
|
PUSHPRAJGARH
|
MP-46-004-079-001/255
(LEDHRA)
|
1746004079NRG24130320240774649
|
13/03/2024
|
GUJRAT BAI
|
1746004079WL037169
|
GUJRAT BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473761187
|
|
GUJRATBAI
|
STATE BANK OF INDIA(508548)
|
|
303
|
PUSHPRAJGARH
|
MP-46-004-079-001/41
(LEDHRA)
|
1746004079NRG24130320240774651
|
13/03/2024
|
KAUSHILYA BAI
|
1746004079WL037169
|
KAUSHILYA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473761187
|
|
KAUSHILYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
PUSHPRAJGARH
|
MP-46-004-079-001/45
(LEDHRA)
|
1746004079NRG24130320240774652
|
13/03/2024
|
BUDDHU SINGH MARAVI
|
1746004079WL037169
|
BUDDHU SINGH MARAVI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473761187
|
|
BUDDHUSINGHMARAVI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
305
|
PUSHPRAJGARH
|
MP-46-004-079-001/51-A
(LEDHRA)
|
1746004079NRG24130320240774653
|
13/03/2024
|
SUPETI SINGH
|
1746004079WL037169
|
SUPETI SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473761187
|
|
SUPETISINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
PUSHPRAJGARH
|
MP-46-004-079-001/73
(LEDHRA)
|
1746004079NRG24130320240774654
|
13/03/2024
|
SUNITA BAI
|
1746004079WL037169
|
SUNITA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473761187
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PUSHPRAJGARH
|
MP-46-004-085-001/105-B
(MOHADI)
|
1746004085NRG24130320240774817
|
13/03/2024
|
KRIPAL SINGH
|
1746004085WL037210
|
KRIPAL SINGH
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
KRIPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PUSHPRAJGARH
|
MP-46-004-085-001/180-A
(MOHADI)
|
1746004085NRG24130320240774818
|
13/03/2024
|
MOHAN
|
1746004085WL037210
|
MOHAN
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
24/04/2024
|
|
473761187
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
309
|
PUSHPRAJGARH
|
MP-46-004-085-001/206-A
(MOHADI)
|
1746004085NRG24130320240774819
|
13/03/2024
|
CHAIN SINGH
|
1746004085WL037210
|
CHAIN SINGH
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
PUSHPRAJGARH
|
MP-46-004-085-001/210-B
(MOHADI)
|
1746004085NRG24130320240774821
|
13/03/2024
|
FOOL WATI
|
1746004085WL037210
|
FOOL WATI
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
FOOLWATI
|
STATE BANK OF INDIA(508548)
|
|
311
|
PUSHPRAJGARH
|
MP-46-004-085-001/210-B
(MOHADI)
|
1746004085NRG24130320240774820
|
13/03/2024
|
FOOL WATI
|
1746004085WL037210
|
FOOL WATI
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
FOOLWATI
|
STATE BANK OF INDIA(508548)
|
|
312
|
PUSHPRAJGARH
|
MP-46-004-085-001/274-A
(MOHADI)
|
1746004085NRG24130320240774825
|
13/03/2024
|
JEEVAN SINGH
|
1746004085WL037210
|
JEEVAN SINGH
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
JEEVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
PUSHPRAJGARH
|
MP-46-004-085-002/19-A
(MOHADI)
|
1746004085NRG24130320240774832
|
13/03/2024
|
BASANTA BAI YADAV
|
1746004085WL037210
|
BASANTA BAI YADAV
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
BASANTABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
314
|
PUSHPRAJGARH
|
MP-46-004-085-002/50-A
(MOHADI)
|
1746004085NRG24130320240774836
|
13/03/2024
|
HEMWATI
|
1746004085WL037210
|
HEMWATI
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
HEMWATI
|
STATE BANK OF INDIA(508548)
|
|
315
|
PUSHPRAJGARH
|
MP-46-004-085-002/51-C
(MOHADI)
|
1746004085NRG24130320240774840
|
13/03/2024
|
amar singh
|
1746004085WL037210
|
amar singh
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PUSHPRAJGARH
|
MP-46-004-085-002/51-C
(MOHADI)
|
1746004085NRG24130320240774839
|
13/03/2024
|
amar singh
|
1746004085WL037210
|
amar singh
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PUSHPRAJGARH
|
MP-46-004-108-001/122
(SHIVRICHANDAS)
|
1746004108NRG24130320240774920
|
13/03/2024
|
dharam vati
|
1746004108WL037216
|
dharam vati
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761187
|
|
dharamvati
|
STATE BANK OF INDIA(508548)
|
|
318
|
PUSHPRAJGARH
|
MP-46-004-108-001/122
(SHIVRICHANDAS)
|
1746004108NRG24130320240774919
|
13/03/2024
|
dharam vati
|
1746004108WL037216
|
dharam vati
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761187
|
|
dharamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PUSHPRAJGARH
|
MP-46-004-108-001/15-A
(SHIVRICHANDAS)
|
1746004108NRG24130320240774925
|
13/03/2024
|
preeti devi
|
1746004108WL037216
|
preeti devi
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761187
|
|
preetidevi
|
STATE BANK OF INDIA(508548)
|
|
320
|
PUSHPRAJGARH
|
MP-46-004-108-001/16
(SHIVRICHANDAS)
|
1746004108NRG24130320240774926
|
13/03/2024
|
savni bai
|
1746004108WL037216
|
savni bai
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761187
|
|
savnibai
|
STATE BANK OF INDIA(508548)
|
|
321
|
PUSHPRAJGARH
|
MP-46-004-108-001/21-A
(SHIVRICHANDAS)
|
1746004108NRG24130320240774930
|
13/03/2024
|
Chhatrapal singh
|
1746004108WL037216
|
Chhatrapal singh
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761187
|
|
Chhatrapalsingh
|
STATE BANK OF INDIA(508548)
|
|
322
|
PUSHPRAJGARH
|
MP-46-004-108-001/23-B
(SHIVRICHANDAS)
|
1746004108NRG24130320240774931
|
13/03/2024
|
kk singh
|
1746004108WL037216
|
kk singh
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
24/04/2024
|
|
473761187
|
|
kksingh
|
STATE BANK OF INDIA(508548)
|
|
323
|
PUSHPRAJGARH
|
MP-46-004-108-001/5
(SHIVRICHANDAS)
|
1746004108NRG24130320240774935
|
13/03/2024
|
reena parastey
|
1746004108WL037216
|
reena parastey
|
00415
|
SBIN0012189
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473761187
|
|
reenaparastey
|
STATE BANK OF INDIA(508548)
|
|
324
|
PUSHPRAJGARH
|
MP-46-004-108-001/6-A
(SHIVRICHANDAS)
|
1746004108NRG24130320240774936
|
13/03/2024
|
Pavan singh
|
1746004108WL037216
|
Pavan singh
|
00415
|
SBIN0012189
|
525
|
525
|
Processed
|
24/04/2024
|
|
473761187
|
|
Pavansingh
|
STATE BANK OF INDIA(508548)
|
|
325
|
PUSHPRAJGARH
|
MP-46-004-108-001/61-A
(SHIVRICHANDAS)
|
1746004108NRG24130320240774937
|
13/03/2024
|
Tejvati Devi
|
1746004108WL037216
|
Tejvati Devi
|
00415
|
SBIN0012189
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473761187
|
|
TejvatiDevi
|
STATE BANK OF INDIA(508548)
|
|
326
|
PUSHPRAJGARH
|
MP-46-004-108-001/7
(SHIVRICHANDAS)
|
1746004108NRG24130320240774938
|
13/03/2024
|
bhagvaniya bay
|
1746004108WL037216
|
bhagvaniya bay
|
00415
|
SBIN0012189
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473761187
|
|
bhagvaniyabay
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PUSHPRAJGARH
|
MP-46-004-108-001/7-A
(SHIVRICHANDAS)
|
1746004108NRG24130320240774939
|
13/03/2024
|
omprakash singh
|
1746004108WL037216
|
omprakash singh
|
00415
|
SBIN0012189
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473761187
|
|
omprakashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
PUSHPRAJGARH
|
MP-46-004-108-001/73
(SHIVRICHANDAS)
|
1746004108NRG24130320240774940
|
13/03/2024
|
buddu singh
|
1746004108WL037216
|
buddu singh
|
00415
|
SBIN0012189
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473761187
|
|
buddusingh
|
STATE BANK OF INDIA(508548)
|
|
329
|
PUSHPRAJGARH
|
MP-46-004-108-002/5-A
(SHIVRICHANDAS)
|
1746004108NRG24130320240774941
|
13/03/2024
|
Pramila devi
|
1746004108WL037216
|
Pramila devi
|
00415
|
SBIN0012189
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
473761187
|
|
Pramiladevi
|
CANARA BANK(508532)
|
|
330
|
PUSHPRAJGARH
|
MP-46-004-109-001/132-B
(TALI)
|
1746004109NRG24130320240774999
|
13/03/2024
|
LEELA BAI
|
1746004109WL037224
|
LEELA BAI
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
331
|
PUSHPRAJGARH
|
MP-46-004-109-001/64-B
(TALI)
|
1746004109NRG24130320240775006
|
13/03/2024
|
Tilak singh
|
1746004109WL037224
|
Tilak singh
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
Tilaksingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91915
|
91915
|
|
|
|
|
|
|
|
|
332
|
PUSHPRAJGARH
|
MP-46-004-014-001/196
(BASANTPUR)
|
1746004014NRG24130320240775555
|
13/03/2024
|
MONDESHWARI
|
1746004014WL037270
|
MONDESHWARI
|
00415
|
SBIN0013645
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473761187
|
|
MONDESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PUSHPRAJGARH
|
MP-46-004-014-001/220-A
(BASANTPUR)
|
1746004014NRG24130320240775559
|
13/03/2024
|
yogendra singh
|
1746004014WL037270
|
yogendra singh
|
00415
|
SBIN0013645
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
473761187
|
|
yogendrasingh
|
UCO BANK(607066)
|
|
334
|
PUSHPRAJGARH
|
MP-46-004-014-001/325
(BASANTPUR)
|
1746004014NRG24130320240775565
|
13/03/2024
|
Biran singh
|
1746004014WL037270
|
Biran singh
|
00415
|
SBIN0013645
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473761187
|
|
Biransingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
335
|
PUSHPRAJGARH
|
MP-46-004-002-002/68-A
(AHIRGANWA)
|
1746004002NRG24130320240774875
|
13/03/2024
|
BHUPENDRA SINGH
|
1746004002WL037213
|
BHUPENDRA SINGH
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473761187
|
|
BHUPENDRASINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
336
|
PUSHPRAJGARH
|
MP-46-004-044-001/199-B
(GIRARI KHURD)
|
1746004044NRG24130320240775030
|
13/03/2024
|
ajeet singh
|
1746004044WL037226
|
ajeet singh
|
00666
|
IDFB0041381
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473761187
|
|
ajeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
PUSHPRAJGARH
|
MP-46-004-052-001/150-B
(JARAHA)
|
1746004052NRG24130320240774696
|
13/03/2024
|
maheshwari bai
|
1746004052WL037187
|
maheshwari bai
|
00666
|
IDFB0041381
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
maheshwaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4575
|
4575
|
|
|
|
|
|
|
|
|
338
|
PUSHPRAJGARH
|
MP-46-004-014-001/223-B
(BASANTPUR)
|
1746004014NRG24130320240775561
|
13/03/2024
|
dashrath
|
1746004014WL037270
|
dashrath
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473761187
|
|
dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
PUSHPRAJGARH
|
MP-46-004-022-003/149-D
(BIJAURI)
|
1746004022NRG24130320240774891
|
13/03/2024
|
SUNITA BAI
|
1746004022WL037215
|
SUNITA BAI
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473761187
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
PUSHPRAJGARH
|
MP-46-004-058-001/243-B
(KARANPATHAR)
|
1746004058NRG24120320240774594
|
13/03/2024
|
KAMLESH SINGH
|
1746004058WL037166
|
KAMLESH SINGH
|
00688
|
FINO0001001
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473761187
|
|
KAMLESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
PUSHPRAJGARH
|
MP-46-004-058-001/281-C
(KARANPATHAR)
|
1746004058NRG24120320240774596
|
13/03/2024
|
NAREND SINGH
|
1746004058WL037166
|
NAREND SINGH
|
00688
|
FINO0001001
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473761187
|
|
NARENDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
PUSHPRAJGARH
|
MP-46-004-085-001/239-B
(MOHADI)
|
1746004085NRG24130320240774823
|
13/03/2024
|
samratiya bai
|
1746004085WL037210
|
samratiya bai
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
24/04/2024
|
|
473761187
|
|
samratiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
PUSHPRAJGARH
|
MP-46-004-085-001/319-B
(MOHADI)
|
1746004085NRG24130320240774826
|
13/03/2024
|
bishmotin bai
|
1746004085WL037210
|
bishmotin bai
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
bishmotinbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
PUSHPRAJGARH
|
MP-46-004-085-001/320-B
(MOHADI)
|
1746004085NRG24130320240774827
|
13/03/2024
|
PHULANTI
|
1746004085WL037210
|
PHULANTI
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
PHULANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
PUSHPRAJGARH
|
MP-46-004-085-001/5-A
(MOHADI)
|
1746004085NRG24130320240774828
|
13/03/2024
|
om singh
|
1746004085WL037210
|
om singh
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
omsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
PUSHPRAJGARH
|
MP-46-004-085-001/65-B
(MOHADI)
|
1746004085NRG24130320240774830
|
13/03/2024
|
bhagwaniya shyam
|
1746004085WL037210
|
bhagwaniya shyam
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
bhagwaniyashyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
PUSHPRAJGARH
|
MP-46-004-085-002/2
(MOHADI)
|
1746004085NRG24130320240774833
|
13/03/2024
|
devvati devi
|
1746004085WL037210
|
devvati devi
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473761187
|
|
devvatidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
PUSHPRAJGARH
|
MP-46-004-109-001/40-B
(TALI)
|
1746004109NRG24130320240775004
|
13/03/2024
|
Sampatiya bai
|
1746004109WL037224
|
Sampatiya bai
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
Sampatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
PUSHPRAJGARH
|
MP-46-004-109-001/40-B
(TALI)
|
1746004109NRG24130320240775005
|
13/03/2024
|
Sampatiya bai
|
1746004109WL037224
|
Sampatiya bai
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
Sampatiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
PUSHPRAJGARH
|
MP-46-004-110-001/102-A
(TARANG)
|
1746004110NRG24130320240775581
|
13/03/2024
|
Kamal Prasad Kol
|
1746004110WL037272
|
Kamal Prasad Kol
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473761187
|
|
KamalPrasadKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
PUSHPRAJGARH
|
MP-46-004-110-001/76-A
(TARANG)
|
1746004110NRG24130320240775595
|
13/03/2024
|
Manoj Prasad Yadav
|
1746004110WL037272
|
Manoj Prasad Yadav
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761187
|
|
ManojPrasadYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25050
|
25050
|
|
|
|
|
|
|
|
|
352
|
PUSHPRAJGARH
|
MP-46-004-052-001/192-A
(JARAHA)
|
1746004052NRG24130320240774703
|
13/03/2024
|
RAJNI DHURWEY
|
1746004052WL037192
|
RAJNI DHURWEY
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
RAJNIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PUSHPRAJGARH
|
MP-46-004-052-001/84-C
(JARAHA)
|
1746004052NRG24130320240774720
|
13/03/2024
|
Shivlal Baiga
|
1746004052WL037203
|
Shivlal Baiga
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
ShivlalBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
PUSHPRAJGARH
|
MP-46-004-109-001/109-B
(TALI)
|
1746004109NRG24130320240774996
|
13/03/2024
|
Deep Singh
|
1746004109WL037224
|
Deep Singh
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473761187
|
|
DeepSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
355
|
PUSHPRAJGARH
|
MP-46-004-014-001/206-B
(BASANTPUR)
|
1746004014NRG24130320240775557
|
13/03/2024
|
PRATIBHA BAI
|
1746004014WL037270
|
PRATIBHA BAI
|
00697
|
BKID0MG1328
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473761187
|
|
PRATIBHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
356
|
PUSHPRAJGARH
|
MP-46-004-014-001/124
(BASANTPUR)
|
1746004014NRG24130320240775551
|
13/03/2024
|
BHUVAN PRASAD DWIVEDI
|
1746004014WL037270
|
BHUVAN PRASAD DWIVEDI
|
00697
|
BKID0MG1508
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473761187
|
|
BHUVANPRASADDWIVEDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
PUSHPRAJGARH
|
MP-46-004-014-001/175
(BASANTPUR)
|
1746004014NRG24130320240775554
|
13/03/2024
|
endrabati bai
|
1746004014WL037270
|
endrabati bai
|
00697
|
BKID0MG1508
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473761187
|
|
endrabatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
PUSHPRAJGARH
|
MP-46-004-014-001/175
(BASANTPUR)
|
1746004014NRG24130320240775553
|
13/03/2024
|
kratik singh
|
1746004014WL037270
|
kratik singh
|
00697
|
BKID0MG1508
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473761187
|
|
kratiksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
PUSHPRAJGARH
|
MP-46-004-014-001/206-B
(BASANTPUR)
|
1746004014NRG24130320240775556
|
13/03/2024
|
vinit
|
1746004014WL037270
|
vinit
|
00697
|
BKID0MG1508
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473761187
|
|
vinit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
PUSHPRAJGARH
|
MP-46-004-014-001/240
(BASANTPUR)
|
1746004014NRG24130320240775562
|
13/03/2024
|
kasiya bai
|
1746004014WL037270
|
kasiya bai
|
00697
|
BKID0MG1508
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473761187
|
|
kasiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
PUSHPRAJGARH
|
MP-46-004-014-001/269
(BASANTPUR)
|
1746004014NRG24130320240775563
|
13/03/2024
|
sangita
|
1746004014WL037270
|
sangita
|
00697
|
BKID0MG1508
|
1700
|
1700
|
Processed
|
24/04/2024
|
|
473761187
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
PUSHPRAJGARH
|
MP-46-004-014-001/460
(BASANTPUR)
|
1746004014NRG24130320240775567
|
13/03/2024
|
navalee bai
|
1746004014WL037270
|
navalee bai
|
00697
|
BKID0MG1508
|
1530
|
1530
|
Processed
|
24/04/2024
|
|
473761187
|
|
navaleebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
PUSHPRAJGARH
|
MP-46-004-051-001/237
(INTOUR)
|
1746004051NRG24120320240774579
|
13/03/2024
|
Mangali bai
|
1746004051WL037157
|
Mangali bai
|
00697
|
BKID0MG1508
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
Mangalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
PUSHPRAJGARH
|
MP-46-004-057-001/3
(KANCANPUR)
|
1746004057NRG24130320240774726
|
13/03/2024
|
RANMAT SINGH
|
1746004057WL037204
|
RANMAT SINGH
|
00697
|
BKID0MG1508
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473761187
|
|
RANMATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
PUSHPRAJGARH
|
MP-46-004-057-001/32-C
(KANCANPUR)
|
1746004057NRG24130320240774728
|
13/03/2024
|
narbad singh
|
1746004057WL037204
|
narbad singh
|
00697
|
BKID0MG1508
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473761187
|
|
narbadsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
PUSHPRAJGARH
|
MP-46-004-057-001/59-C
(KANCANPUR)
|
1746004057NRG24130320240774736
|
13/03/2024
|
birendra singh
|
1746004057WL037204
|
birendra singh
|
00697
|
BKID0MG1508
|
200
|
200
|
Processed
|
24/04/2024
|
|
473761187
|
|
birendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PUSHPRAJGARH
|
MP-46-004-057-001/64
(KANCANPUR)
|
1746004057NRG24130320240774737
|
13/03/2024
|
KAMALA BAI
|
1746004057WL037204
|
KAMALA BAI
|
00697
|
BKID0MG1508
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473761187
|
|
KAMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
PUSHPRAJGARH
|
MP-46-004-057-002/28
(KANCANPUR)
|
1746004057NRG24130320240774741
|
13/03/2024
|
URMILA BAI
|
1746004057WL037204
|
URMILA BAI
|
00697
|
BKID0MG1508
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473761187
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
PUSHPRAJGARH
|
MP-46-004-057-003/129
(KANCANPUR)
|
1746004057NRG24130320240775568
|
13/03/2024
|
RAMJIWAN SINGH
|
1746004057WL037271
|
RAMJIWAN SINGH
|
00697
|
BKID0MG1508
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473761187
|
|
RAMJIWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25345
|
25345
|
|
|
|
|
|
|
|
|
370
|
PUSHPRAJGARH
|
MP-46-004-044-003/23
(GIRARI KHURD)
|
1746004044NRG24130320240775033
|
13/03/2024
|
MANMATI BAI
|
1746004044WL037226
|
MANMATI BAI
|
00697
|
BKID0MG1513
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473761187
|
|
MANMATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
PUSHPRAJGARH
|
MP-46-004-044-003/23
(GIRARI KHURD)
|
1746004044NRG24130320240775032
|
13/03/2024
|
MANMATI BAI
|
1746004044WL037226
|
MANMATI BAI
|
00697
|
BKID0MG1513
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473761187
|
|
MANMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
PUSHPRAJGARH
|
MP-46-004-044-003/39
(GIRARI KHURD)
|
1746004044NRG24130320240775034
|
13/03/2024
|
SUNDER SINGH
|
1746004044WL037226
|
SUNDER SINGH
|
00697
|
BKID0MG1513
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473761187
|
|
SUNDERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
PUSHPRAJGARH
|
MP-46-004-044-003/62-A
(GIRARI KHURD)
|
1746004044NRG24130320240775035
|
13/03/2024
|
RAMESHWAR SINGH
|
1746004044WL037226
|
RAMESHWAR SINGH
|
00697
|
BKID0MG1513
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473761187
|
|
RAMESHWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
374
|
PUSHPRAJGARH
|
MP-46-004-014-001/169-C
(BASANTPUR)
|
1746004014NRG24130320240775552
|
13/03/2024
|
sovnee
|
1746004014WL037270
|
sovnee
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473761187
|
|
sovnee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
PUSHPRAJGARH
|
MP-46-004-014-001/223
(BASANTPUR)
|
1746004014NRG24130320240775560
|
13/03/2024
|
AHILAYA BAI
|
1746004014WL037270
|
AHILAYA BAI
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473761187
|
|
AHILAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
PUSHPRAJGARH
|
MP-46-004-014-001/29-A
(BASANTPUR)
|
1746004014NRG24130320240775564
|
13/03/2024
|
USHA BAI
|
1746004014WL037270
|
USHA BAI
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473761187
|
|
USHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
PUSHPRAJGARH
|
MP-46-004-051-001/23
(INTOUR)
|
1746004051NRG24120320240774582
|
13/03/2024
|
Bhadiya bai
|
1746004051WL037159
|
Bhadiya bai
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761187
|
|
Bhadiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
PUSHPRAJGARH
|
MP-46-004-057-001/28
(KANCANPUR)
|
1746004057NRG24130320240774724
|
13/03/2024
|
JAGAT SINGH
|
1746004057WL037204
|
JAGAT SINGH
|
00697
|
BKID0NAMRGB
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473761187
|
|
JAGATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
PUSHPRAJGARH
|
MP-46-004-057-001/65-C
(KANCANPUR)
|
1746004057NRG24130320240774738
|
13/03/2024
|
urmila bai
|
1746004057WL037204
|
urmila bai
|
00697
|
BKID0NAMRGB
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473761187
|
|
urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
PUSHPRAJGARH
|
MP-46-004-057-003/223-B
(KANCANPUR)
|
1746004057NRG24130320240775579
|
13/03/2024
|
GEETAM SINGH
|
1746004057WL037271
|
GEETAM SINGH
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
473761187
|
|
GEETAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
PUSHPRAJGARH
|
MP-46-004-058-001/243-B
(KARANPATHAR)
|
1746004058NRG24120320240774595
|
13/03/2024
|
LAMIYA BAI marko
|
1746004058WL037166
|
LAMIYA BAI marko
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473761187
|
|
LAMIYABAImarko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15050
|
15050
|
|
|
|
|
|
|
|
|
382
|
PUSHPRAJGARH
|
MP-46-004-079-001/102-A
(LEDHRA)
|
1746004079NRG24130320240774632
|
13/03/2024
|
Omkar Singh
|
1746004079WL037169
|
Omkar Singh
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473761187
|
|
OmkarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
383
|
PUSHPRAJGARH
|
MP-46-004-079-001/154
(LEDHRA)
|
1746004079NRG24130320240774641
|
13/03/2024
|
Surendra Singh
|
1746004079WL037169
|
Surendra Singh
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473761187
|
|
SurendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
718971
|
718971
|
|
|
|
|
|
|
|